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" " " " "!""""""!""""""     !""""""!" " " " " "!""""""!""""""$6%.Foreign income and taxes reported on Form 1118&&&&'A%9Foreign income and taxes reported on Form 1118--Continued ( % ( ( &'A%9Foreign income and taxes reported on Form 1118--Continued(()(&'B%:Foreign income and taxes reported on Form 1118--Ccontinued&&&(*+,,, ,!,A#)9Foreign income and taxes reported on Form 1118--Continued$,%)&,')()))-. %Gross income (less loss)////-0 Gross income 1 . . .  . -..42,Foreign taxes paid, accrued, and deemed paid333-?27Foreign taxes paid, accrued, and deemed paid--Continued33333-...5..-%(less loss)--Continued 6 5 . . .-...%2Foreign taxes paid or accrued77-02(Foreign taxes paid or accrued--Continued33338 - . . . .Foreign . . - . . . Oil and gas . . Specifically . - . Deductions .Taxable  . .% 2Taxes withheld at source on-- 7 - .Taxes withheld( 2 Other taxes paid or accrued on-- 3 3 9 - -Selected country . Number of . . .dividend income . .Rents, -Selected country . . . extraction .Foreign . allocable .Total : .from oil .income 5 5 5 5 : ; at source on 5 < Specifically 5 5 .Taxes : .returns .Total . Dividends .resulting from .Interest . royalties, : .Service .Other .income .branch .income . deductions -Selected country .and gas . (less loss) .Total .  . . -Selected country =F��  --Continued --Continued . . allocable . . .deemed : 5 . . . foreign taxes 5 .and : .income .income .(less loss) [2] . income [2] .[section . : . extraction .before . .Total . Dividends .Interest : .Rents, royalties, .Branch .income .Service .Other .paid : . . . . deemed paid 5 . license fees : . . . . . 863(b)] [2] . : . income [3] . adjustments . . . . : . and license .income .[section .income .income .-555. (gross-up).5-. . 5 . 5 .-55. . ..- .fees5$863(b)]55.-...5..-. . . . . .-......-5.5...>======>= = = = = =>======>======?~ @�?~ @@~ @@~ @@~ @@~ @@?~ @@~  @ @~  @"@~  @$@~  @&@~  @(@?~ @*@~ @,@~ @.@~ @0@~ @1@~ @2@?~ @3@~ @4@~ @5@~ @6@~ @7@~ @8@A All countries~ B6@~ C�*C~ D�>� ~ Dvu�~ DC� ~ DF�A All countries~ D�~  Db~  D�~  D&l+~  D�~  EX�&A All countries~ D:q�~ C�~ CV_~ D6~ Do~ Fl�AA All countries~ BXs~ G7~ B@~ B A~ Gju�~ C"ЏACanada~ B,@~ CBG~ Dq ~ D29�~ D�~ DF�ACanada~ D\.A~  DJ� ~  D�H~  D*t�~  DI�~  E2�ACanada~ DA~ C.�~ CC�~ D&A~ DA~ F`@ACanada~ B�A~ G% AB*1,296~ B@~ Gp@~ C�:�ALatin America, total~ Bԕ@~ C�~ D*~ D*RH~ D�~ Dc|ALatin America, total~ D3A~  Dv�~  DU+A~  DcC~  D}~  En�ALatin America, total~ DA~ C~ CZ�~ D6i~ D�5 A~ F.�@ALatin America, total~ BDA~ G�"B*1,974~ BN@~ GL�A~ C&ZHJMexico~ K@~ LFg~ M ~ M�A~ MbJ~ M#AJMexico~ M�A~  Mr N*5,770~  MVU~  Mx(A~  OX�JMexicoN*4,663~ Lz~ Lf�$~ MT6A~ M@~ P`@JMexico~ K@~ QA K*254~ Ka@~ Q@~ L�AJCentral America, total~ Kq@~ La~ M'A~ M@@~ MA~ M@@JCentral America, total~ M a@~  M�%1 N*15,905~  Mv A~  MІA~  O�4JCentral America, totalN*4,691~ Ll�&A~ Lh}A~ M@~ M@~ P@@JCentral America, total~ K@~ Q @~ K~ K(@~ QI@~ LP@RBelize~ K>@~ L@N*2,204 N*758 N*2 N*105RBelize M*8~  M@~  N M*1,751  M*175~  O@RBelize~ N~ L@ S*834 N*77 M[4]~ PRBelize~ K~ Q~ K~ K Q*77 L*758R Costa Rica~ K`@~ L�A~ M@~ M@~ M@~ M@R Costa Rica~ M@~  M0@~  N M*35,781~  M@~  O@R Costa Rica~ M~ LP|@~ L@~ M@~ M@ U*97R Costa Rica~ KƩ@Q*2,067~ K K*181Q*4,363~ L@R El Salvador~ KV@~ LPnA~ M�@~ MY@~ M@~ M@R El SalvadorM*7,717~  M@~  N~  Mk@~  Mհ@~  O@R El Salvador~ M~ L@~ L@~ M@M*2,207 U-*99R El Salvador~ KH@Q*2,154~ K K*379 Q*385~ LY@R Guatemala~ K@_@~ Lx A~ M@~ M@~ MB@~ M@R Guatemala~ M9@~  M�A~  N~  Mp@~  M@~  O�AR Guatemala M*60~ L@~ L�>@~ M@N*1,495~ U v@R Guatemala~ K\@~ Qٿ@~ K K*160 Q*46~ L@RHonduras~ K@U@~ L@N*5,248N*4,091~ MX@~ MԠ@RHondurasM*2,419~  M@~  N M*35,193~  M@~  O@RHonduras~ M~ Lr@~ L@~ M@ N*3 U*28RHonduras~ K@Q*2,754~ K K*586 Q*14L*4,091R Nicaragua~ KH@~ L@~ M~ MN*5,653~ M.@R NicaraguaM*1,475~  M$@ N*15,905 M*10,786~  M@~  Ok@R NicaraguaM*4,629~ L@~ S@~ N@~ M U*127R Nicaragua K*221 Q*136~ K K*22 Q*23~ LRPanama~ K`g@~ L�2~ MЬA~ M@~ M@~ M@@RPanama~ M@~  MBA~  N~  M�A~  M@~  OL�ARPanama N*3~ LA~ L0@~ M&@~ M̥@ U*46RPanama~ K@Q*5,243~ K K*410~ QΪ@~ L@%RCentral America not allocable~ K @S*149,612~ M~ M~ N N*159%RCentral America not allocable~ M M*149,453~  N M*4,137 M*129,063 O*97,068%RCentral America not allocable~ MS*52,544S*1,081N*1,081 M*22~ P%RCentral America not allocable K*16Q*1,043~ K~ K~ Q~ L"JCaribbean countries, total~ Ks@~ L�~ M'A~ M@F@~ M#A~ M@"JCaribbean countries, total~ MGA~  MG N*386,377~  MA~  MPg A~  O�/a"JCaribbean countries, totalN*214,935~ L6K~ L(�A~ MPi@~ M<@~ P y@"JCaribbean countries, total~ K@~ Qt@~ K K*863Q*53,725~ L@ �l�:!���:"���:@#���:$���:%���:&���:'���:(���:)���:*���:�+���:,���:-���:.���:/���:0���:1���:2���[3��I4��:5���:6���:7���:8���:9� �I:���:;� �:<���:�=���:>���:@?���: RCayman Islands (British)~ Kb@~ LL�4A~ MW#A~ My@~ MȚA~ Mj@ RCayman Islands (British) M*6,176~ M[A~ N~ M(rA~ M@~ O~�/ RCayman Islands (British) M*4,528~ Lܜ!A~ L`@~ N~ N~ U RCayman Islands (British)~ K~ Q~ K~ K~ Q~ L`@!RDominican Republic~ !K\@~ !L�A~ !M@@@!M*19,687~ !M@~ !Ml@!RDominican Republic~ !M@~ ! MA~ ! N~ ! M`@~ ! Mʳ@~ ! O� @!RDominican Republic !N*11~ !LA~ !LJ@~ !M@ !N*634 !U*152!RDominican Republic~ !Kp@!Q*11,398~ !K !K*478 !Q*43!L*19,687 "RHaiti~ "KD@~ "L�@~ "N~ "N"N*7,691 "N*630 "RHaiti"M*12,017~ " M/@~ " N" M*11,173~ " Mh@~ " O�9@ "RHaiti~ "M~ "L@"S*2,685"N*2,685~ "M~ "P "RHaiti "K*-3"Q*1,673~ "K~ "K"Q*1,014~ "L#RJamaica~ #K[@~ #L8UA#N*1,177 #N*830~ #M@~ #M@#RJamaica~ #M @~ # M G@~ # N~ # M0Z@~ # M~@~ # O`@#RJamaica~ #M~ #L@~ #LW@~ #M@ #N*94 #U*55#RJamaica~ #KH@~ #QP@~ #K #K*7 #Q*11 #L*830$RTrinidad and Tobago~ $KY@~ $L�?!A$M*15,753$N*2,235~ $M@~ $Ml@$RTrinidad and Tobago~ $M@~ $ M,�A$ N*386,377~ $ M� @~ $ M�'@~ $ O�:A$RTrinidad and Tobago$N*210,396~ $LA~ $L� @~ $M@@$N*1,004 $U*158$RTrinidad and Tobago~ $Ke@$Q*2,935~ $K $K*374$Q*52,326$L*2,533!%ROther Caribbean countries~ %KY@~ %LBA~ %MP@~ %N(@~ %N`h@~ %M@!%ROther Caribbean countries~ %M@@~ % M�A~ % N% M*19,882~ % M�A~ % O �A!%ROther Caribbean countries~ %M~ %LA~ %Lr@~ %Mx@ %N*11 %U*38!%ROther Caribbean countries %K*131 %Q*172~ %K %K*4 %Q*331~ %L(@&JSouth America, total~ &K؉@~ &LJ~ &M ~ &M`'A~ &Mڕ~ &MjL&JSouth America, total~ &MP+A~ & M�:}~ & NT�A~ & MF~ & M&E/~ & O"i7&JSouth America, total~ &MA~ &L*N�~ &L^|~ &M�N~ &M� A~ &P /@&JSouth America, total~ &K� A~ &QA&K*1,719~ &K@~ &Q�&A~ &L`'A'R Argentina~ 'Ky@~ 'LFY�~ 'MoA~ 'M�<@~ 'MK~ 'M A'R Argentina~ 'MA~ ' MZ0' N*202,728~ ' M.sW~ ' Mf@~ ' O@ *RChile~ *Mb@~ * MN93 * N*5~ * MNA~ * MȏA~ * O,�/A *RChile~ *T~ *LTb%A~ *Lx�A~ *M{ A~ *M@@~ *P@ *RChile~ *KN@~ *QN@~ *K~ *K@~ *Q� A~ *L@+RColombia~ +K@q@~ +L�9A~ +MȱA~ +M�/@~ +M@~ +My@+RColombia~ +MI@~ + M� F+ N*273,419~ + M@#A~ + M @~ + OA+RColombia~ +Np[A~ +L&�"~ +Lt�A~ +M= A~ +M@ +U*385+RColombia~ +K@~ +Q`C@~ +K~ +KT@~ +QA~ +L�/@,REcuador~ ,Kb@~ ,LȲA~ ,M@~ ,M@~ ,M=@~ ,MD@,REcuador~ ,Mh@~ , M}@, N*23,562~ , ML@~ , M@~ , O@,REcuador,N*27,573~ ,L ?@~ ,LA@~ ,Ma@ ,N*15 ,U*208,REcuador~ ,K6@ ,Q*885~ ,K ,K*230,Q*1,362~ ,L@-RParaguay~ -KN@~ -L�(@-N*3,206-N*1,356~ -M@~ -M&@-RParaguay-M*3,299~ - M@ - N*-4- M*47,881~ - Mx@~ - O@-RParaguay-N*3,548~ -L@Z@~ -LJ@~ -M�@ -N*118 -U*73-RParaguay~ -Kw@-Q*4,293~ -K~ -K~ -Q-L*1,356 .RPeru~ .Kh@~ .L*(G~ .M@~ .M@[@~ .M@~ .MI@ .RPeru~ .MK@~ . M|�-A . N*-7~ . MV�8~ . MZ@~ . OU'A .RPeru.N*1,083~ .L}A~ .LA~ .M@.V*3,357~ .Uy@ .RPeru~ .K@~ .Q@~ .K.K*2,984.Q*1,654~ .L@[@/RUruguay~ /K\@~ /Lm A~ /M @~ /M@~ /M@~ /MQ@/RUruguay~ /M@~ / M0k@~ / N~ / M�/A~ / M,@~ / O0�A/RUruguay~ /M~ /L@~ /L@~ /M:@ /N*87 /U*9/RUruguay~ /K@/Q*1,730~ /K /K*141 /Q*187~ /L@0R Venezuela~ 0Ks@~ 0L7~ 0M@~ 0M@~ 0M@~ 0M�A0R Venezuela~ 0M(�A~ 0 M`�A0 N*1,780~ 0 MH�A~ 0 M�?@~ 0 Og!0R Venezuela0N*9,064~ 0LBA~ 0L@~ 0M�@ 0M[4]~ 0P8@0R Venezuela~ 0KY@~ 0QG@ 0K*19~ 0K@~ 0Qܯ@~ 0L@1ROther South America~ 1KF@~ 1LA~ 1M~ 1M 1M*591N*3,7541ROther South America1M*2,057~ 1 Mp,A~ 1 N1 M*48,915~ 1 M :@~ 1 O`Y@1ROther South America 1N*1~ 1L@1S*14,7701N*14,770~ 1M~ 1P1ROther South America 1K*491Q*14,721~ 1K~ 1K~ 1Q~ 1L#2WLatin America not allocable~ 2K7@~ 2X E 2Y*576~ 2Y2M*379,0142N*17,300#2WLatin America not allocable2M*6,878~ 2 Mn&A~ 2 N2 M*36,3202 M*83,950~ 2 O}%#2WLatin America not allocable~ 2Y~ 2Xn 2S*4,3412N*4,341 2Y*1~ 2Z#2WLatin America not allocable 2K*366~ 2Q~ 2K2K*3,974~ 2Q~ 2L'3AOther Western Hemisphere, total~ 3BPr@~ 3C}�~ 3D6{~ 3D0VA~ 3Dv;I~ 3D�)@'3AOther Western Hemisphere, total~ 3D@~ 3 D\A3 \*264,240~ 3 DV� ~ 3 Dt~ 3 E ~'3AOther Western Hemisphere, total3\*19,831~ 3Crg~ 3C0�A~ 3D@ 3D*232~ 3]'3AOther Western Hemisphere, total 3B*1653G*2,971~ 3B 3B*30 3G*149~ 3CPpA4JBahamas~ 4K@X@~ 4L3A~ 4MA~ 4MW@~ 4M{+A~ 4M@4JBahamas~ 4M`@~ 4 M~ 4 N~ 4 M A~ 4 M~ 4 O*_Q4JBahamas~ 4N~ 4L�(~ 4LW@ 4M[4]~ 4N~ 4P4JBahamas 4K[4]~ 4Q~ 4K~ 4K~ 4Q~ 4LW@5JBermuda~ 5K@i@~ 5L9A~ 5MLL~ 5Mp'A~ 5M�A~ 5M@0@5JBermuda~ 5Mo@~ 5 M@,@5 N*264,2405 M*63,496~ 5 M@~ 5 OA5JBermuda5N*19,434~ 5LP~ 5Lp'A~ 5M~ 5N~ 5U5JBermuda~ 5K~ 5Q~ 5K~ 5K~ 5Q~ 5Lp'A6JNetherlands Antilles~ 6K@V@~ 6LBA~ 6MX� A~ 6M@~ 6M@~ 6M@6JNetherlands Antilles6N*20,386~ 6 Ma@~ 6 M6 M*86,297~ 6 M@~ 6 O�A6JNetherlands Antilles~ 6M~ 6L~ :M�!~ :MH4~ :Mr�~ :M"*:J"European Economic Community, total~ :MRF�~ : Mv~ : M֫(~ : M?~ : MY*~ : OC� *:J"European Economic Community, total~ :M֕[~ :LN\ ~ :LZ~ :Mjܘ~ :M.~ :P@@*:J"European Economic Community, total~ :KyA~ :Q S-A:K*1,713~ :KP<@~ :QA~ :L5;RBelgium~ ;Kw@~ ;L&I~ ;M�%N~ ;M�-A~ ;MiA~ ;M� 4;RBelgium~ ;MA~ ; Mz ; M*115~ ; M~ ; M0~ ; Ov�;RBelgium ;M*114~ ;L�~ ;LV:'~ ;MA~ ;M@~ ;P@;RBelgium~ ;K̟@~ ;Qg@~ ;K~ ;Kp@~ ;Q@~ ;LDA<RDenmark~ <K l@~ <L<~ <MA~ <Mp@~ <M@~ <M(� A<RDenmark~ <M@~ < MWA< M*184,320~ < MA~ < Me@~ < OA<RDenmark<M*125,695~ <L�4A~ <L �@~ <M`@~ <M@ <P*8<RDenmark <K*222<Q*26,132~ <K<K*2,086<Q*1,086~ <Lp@"=RFrance (including Andorra)~ =K@~ =L"'~ =M�~ =M4~ =M>D~ =M�"=RFrance (including Andorra)~ =M� A~ = M>b= M*39,179~ = M^ E~ = MA~ = O�$"=RFrance (including Andorra) =M*454~ =L�~ =L~�?~ =MA~ =M@@~ =Pl@"=RFrance (including Andorra)~ =K@~ =Qb@ =K*6~ =K@~ =QB@~ =Lw*A>RGermany~ >K8@~ >LW�~ >Mv�~ >Mv~ >MJ:~ >M >RGermany~ >MT A~ > M�> M*137,177~ > M(�~ > MT='A~ > O>RGermany>M*14,190~ >L~~ >L�~ >MA~ >MA~ >Pp@>RGermany~ >K@~ >Q@ >K*808>K*5,563~ >Q@~ >Lڮ�?RGreece~ ?Kg@~ ?L8~ ?M@~ ?M@@~ ?MA~ ?M@?RGreece~ ?M@~ ? MvA~ ? M~ ? MF�#~ ? M�9A~ ? O-?RGreece ?M*20~ ?LP�A~ ?L@~ ?M`)@ ?M*25 ?P*48?RGreece~ ?K(@~ ?Q@~ ?K ?K*589 ?Q*275~ ?L@@@*�l�:A*���:B*���:@C*���:D*���:E*�@:F*�@:G*��@:H*��@:I*�X@:J*|� �K*� L*� M*��#N*���4O*���4P�y�4Q���4R���4S�2�4T���4U���4V-6�4W�4X��4Y�x�4Z�d�4[���4\���4�]���:^��:@_��:@RIreland~ @K x@~ @L~~ @M6�+~ @M@~ @MpA@~ @Mp3A@RIreland~ @M�@~ @ M|� A@ M*44,446~ @ MeA~ @ MP@~ @ OX�.A@RIreland@M*5,292~ @Lk~ @Lp)@~ @M@~ @M@ @P*125@RIreland @K*286@Q*1,895~ @K @K*541~ @Q~ @L@$ARItaly (including San Marino)~ AKx@~ ALgT~ AMNBF~ AM3~ AM^?~ AMt�4A$ARItaly (including San Marino)~ AMA~ A Mf8@ A M*-883~ A Mz-A~ A M8 A~ A OCA$ARItaly (including San Marino)AM*2,740~ ALO�~ AL�F~ AM,�A~ AM@Z@~ AP@$ARItaly (including San Marino)~ AK@~ AQ@~ AK~ AK(@~ AQ@~ AL@�)ABR Luxembourg~ BKT@~ BLT�,A~ BMƉ ~ BM�9A~ BM@~ BM@BR Luxembourg BM*492~ B M @~ B MB M*17,376B M*3,146~ B O0@BR Luxembourg~ BM~ BL3~ BLA~ BM@~ BM@~ BPBR Luxembourg BK[4] BQ*371~ BK BK*126 BQ*287~ BL�9ACR Netherlands~ CKH@~ CLF�~ CM�~ CM>P~ CMXZA~ CM�3ACR Netherlands~ CM�A~ C M^Rz~ C M]0A~ C M�|~ C MA~ C ORf�CR Netherlands~ CM@~ CL�&U~ CLA7A~ CM�A~ CMP@ CP*441CR Netherlands~ CḲ@~ CQ`>@~ CK CK*279~ CQ@@~ CLc4ADRPortugal~ DK`f@~ DLH�A~ DM FA~ DM`H@~ DM�@~ DM@DRPortugal~ DM@~ D MA~ D M~ D M@~ D Mw@~ D O�ADRPortugal~ DM~ DL� A~ DLK@~ DM@~ DM޷@~ DPo@DRPortugal~ DK@DQ*4,520~ DK DK*93 DQ*519~ DL`H@E"~ E^ w@E^E^E^E^E^E"E^E ^E ^E ^E ^E ^E"E^E^E^E^E^E^E"E^E^E^E^E^E^"F_Footnotes at end of table. F` F`F`F`F`F`"F_Footnotes at end of table.F`F `F `F `F `F `"F_Footnotes at end of table.F`F`F`F`F`F`"F_Footnotes at end of table.F`F`F`F`F`F`lGdTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedlGdTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedlGdTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedlGdTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedRHJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedRHJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedRHJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedRHJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued_IW[All figures are estimates based on samples--money amounts are in thousands of dollars]IIIIII_IW[All figures are estimates based on samples--money amounts are in thousands of dollars]II I I I I _IW[All figures are estimates based on samples--money amounts are in thousands of dollars]IIIIII_IW[All figures are estimates based on samples--money amounts are in thousands of dollars]IIIIIIJ!J"J"J"J"J"J"J!J"J "J "J "J "J "J!J"J"J"J"J"J"J!J"J"J"J"J"J"KKKKKKKKKK K K K K KKKKKKKKKKKKKKL!L"L"L"L"L"L"L!L"L "L "L "L "L "L!L"L"L"L"L"L"L!L"L"L"L"L"L"M$6M%.Foreign income and taxes reported on Form 1118M&M&M&M&M'AM%9Foreign income and taxes reported on Form 1118--ContinuedM (M %M (M (M &M'AM%9Foreign income and taxes reported on Form 1118--ContinuedM(M(M)M(M&M'AM%9Foreign income and taxes reported on Form 1118--ContinuedM&M&M&M(M*M+M,M,M,M ,M!,AM#)9Foreign income and taxes reported on Form 1118--ContinuedM$,M%)M&,M')M()M))N-N. N%Gross income (less loss)N/N/N/N/N-N0 Gross incomeN 1N .N .N . N . N-N.N.4N2,Foreign taxes paid, accrued, and deemed paidN3N3N3N-?N27Foreign taxes paid, accrued, and deemed paid--ContinuedN3N3N3N3N3O-O.O.O.O5O.O.O-O%(less loss)--ContinuedO 6O 5O .O .O .O-O.O.O.%O2Foreign taxes paid or accruedO7O7O-0O2(Foreign taxes paid or accrued--ContinuedO3O3O3O3O8P-P.P.P.P.ForeignP.P.P-P.P .P . Oil and gasP .P . SpecificallyP .P-P. DeductionsP.Taxable P.P.%P2Taxes withheld at source on--P7P-P.Taxes withheld(P2 Other taxes paid or accrued on--P3P3P9P-Q:Q. Number ofQ.Q.Q.dividend incomeQ.Q.Rents,Q:Q.Q .Q . extractionQ .ForeignQ . allocable Q .TotalQ:Q.from oilQ.incomeQ5Q5Q5Q5Q:Q; at source onQ5Q< SpecificallyQ5Q5 Q.TaxesR-Selected countryR.returns R.TotalR. DividendsR.resulting fromR.InterestR. royalties,R-Selected countryR.Service R .OtherR .incomeR .branchR .incomeR . deductionsR-Selected countryR.and gasR. (less loss) R.Total R. R.R.R-Selected countryR=`F��  --Continued --ContinuedR.R. allocableR.R.R.deemedS:S5S.S.S. foreign taxesS5 S.andS:S.incomeS .incomeS .(less loss) [2]S . income [2]S .[sectionS .S:S. extractionS.beforeS. S.TotalS. DividendsS.InterestS:S.Rents, royalties,S.BranchS.incomeS.Service S.Other S.paidT:T.T.T.T. deemed paidT5T. license feesT:T.T .T aT .T . 863(b)] [2]T .T:T. income [3]T. adjustmentsT.T.T.T.T:T. and licenseT.incomeT.[sectionT.incomeT.incomeT.U-U5U5U5U. (gross-up)U.U5U-U.U .U 5U .U 5U .U-U5U5U. U. U.U.U- U.feesU5U$863(b)]U5U5U.V-V.V.V.V5V.V.V-V.V .V .V .V .V .V-V.V.V.V.V.V.V-V5V.V5V.V.V.W>W=W=W=W=W=W=W>W=W =W =W =W =W =W>W=W=W=W=W=W=W>W=W=W=W=W=W=X?~ X@�?~ X@@~ X@@~ X@@~ X@@~ X@@X?~ X@@~ X @ @~ X @"@~ X @$@~ X @&@~ X @(@X?~ X@*@~ X@,@~ X@.@~ X@0@~ X@1@~ X@2@X?~ X@3@~ X@4@~ X@5@~ X@6@~ X@7@~ X@8@Y?Europe--continuedYbYbYbYbYbYbY?Europe--continuedYbY bY bY bY bY bY?Europe--continuedYbYbYbYbYbYbY?Europe--continuedYbYbYbYbYbYb.Zc&European Economic Community--continuedZKZLZMZMZMZM.Zc&European Economic Community--continuedZMZ MZ MZ MZ MZ O.Zc&European Economic Community--continuedZMZLZLZMZMZP.Zc&European Economic Community--continuedZKZQZdZKZQZL [RSpain~ [KЀ@~ [L*�~ [Mh!A~ [M A~ [M mA~ [M>�5 [RSpain~ [M@~ [ Mc8[ M*12,929~ [ M6�8~ [ M�&A~ [ O�q [RSpain[M*6,422~ [L�Q~ [L�+A~ [M0:A~ [M@~ [P@ [RSpain~ [KG@~ [Q�@ [K*56~ [K(@~ [Qe@~ [L� A\RUnited Kingdom~ \Kԛ@~ \LZQ� ~ \M�~ \MfǗ~ \MZ'�~ \ML�\RUnited Kingdom~ \M�~ \ Mb(~ \ MZ~ \ M:~ \ M�~ \ O~\RUnited Kingdom~ \MK~ \Lڠ ~ \Lu�~ \M.�?~ \MA~ \P@\RUnited Kingdom~ \K8@~ \QA \K*843~ \Kj@~ \Q A~ \LTBA)]R!Other European Economic Community~ ]K@ ]L*608~ ]M~ ]M~ ]M~ ]M)]R!Other European Economic Community ]M*524 ] M*84~ ] M~ ] M~ ] M] O*1,129)]R!Other European Economic Community~ ]M ]L*-521 ]L*40 ]M*40~ ]M ]P*40)]R!Other European Economic Community ]K[4]~ ]Q~ ]K~ ]K~ ]Q~ ]L,^J$Other West European countries, total~ ^K@~ ^L&SC~ ^M�~ ^M$%'A~ ^M^�:~ ^Mpv,A,^J$Other West European countries, total~ ^M`�A~ ^ Mk�^ M *1,478,774~ ^ M ~ ^ M'~ ^ Oβ,^J$Other West European countries, total^M*633,276~ ^LZB~ ^L�3l~ ^M`�.A~ ^MMA~ ^P@,^J$Other West European countries, total~ ^K@~ ^Q�(A~ ^K~ ^K@~ ^Q@~ ^L|5'A_RAustria~ _K l@~ _L�4~ _Mh> A~ _M@~ _MP@~ _MH4A_RAustria~ _M@~ _ M()A_ M*2,583_ M*149,167~ _ M*@~ _ OD�A_RAustria _M*63~ _LA~ _L@t@~ _M@~ _M@ _P*202_RAustria~ _K8@_Q*5,037~ _K _K*5 _Q*170~ _L@`�l�:a���:b���:@c���:d���:e���:f���:g���:h� �:i�1�:j� �:�k���:l���:m���:n���Io���:p���:q���:r���:s���:t���:u���:v���:w���:x���:y���:z���:{���:|��:�}���:~���:@���:`RFinland~ `Kj@~ `L A~ `M^@~ `M@~ `M@}@~ `MKA`RFinland~ `Mu@~ ` Mp; A ` M*252` M*43,441~ ` MH#A~ ` OA`RFinland `M*25~ `L� A~ `L`@~ `M@~ `M@ `P*8`RFinland~ `Kv@ `Q*19~ `K `K*1 `Q*40~ `L@aR Liechtenstein~ aK.@~ aL@aM*18,196aM*4,067 aM*971aM*1,072aR LiechtensteinaM*2,906 a M*395~ a M a M*-450 a M*15~ a O@aR Liechtenstein~ aM~ aLA@aL*4,083 aM*16 aM*16~ aPaR Liechtenstein~ aK~ aQ~ aK~ aK~ aQaL*4,067bRMonaco~ bK6@~ bL`@bM*19,319 bM*414bM*2,836 bM*12bRMonacobM*1,784b M*16,286~ b Mb M*5,116~ b M~ b Oo@bRMonaco~ bM~ bLB@bL*1,027 bM*613~ bM~ bPbRMonaco~ bK bQ*517~ bK bK*95~ bQ bL*414cRNorway~ cKp}@~ cLz~ cM�A~ cM@~ cMA~ cM@cRNorway~ cM@� A~ c M:wc M *1,473,576~ c MO]~ c M@~ c O[0AcRNorwaycM*630,461~ cL�e~ cL>%5~ cMh@(A~ cM@ cP*13cRNorway cK*27cQ*779,307~ cK cK*230cQ*8,530~ cL@dRSweden~ dK w@~ dLd6A~ dM�A~ dM@~ dM A~ dM�8AdRSweden~ dMr@~ d Mh'A~ d M~ d MyA~ d M�@~ d Ow&AdRSweden~ dM~ dLD�%A~ dLp@~ dM@~ dM@ dP*16dRSweden dK*256dQ*4,150~ dK dK*28 dQ*156~ dL@eR Switzerland~ eK{@~ eLe~ eM~ eMt�#A~ eM�A~ eM%AeR Switzerland~ eM�(@~ e M�4A~ e M~ e M~{1~ e M�A~ e O�eR Switzerland eM[4]~ eL�~ eL �)A~ eMPA~ eMeA~ eP@eR Switzerland eK*33~ eQ@~ eKeK*1,396eQ*1,562~ eL#AfRTurkey~ fKf@~ fLxZ'A~ fM@~ fM@@~ fMA~ fMc@fRTurkey~ fM@~ f M�Af M*5,198~ f Mh�A~ f M�# A~ f O�AfRTurkeyfM*2,764~ fL�&A~ fL`@~ fMF@ fM*837 fP*808fRTurkey~ fK@~ fQ@~ fK fK*666 fQ*501~ fL@@%gROther West European countries~ gKQ@~ gL@@gM*7,332gM*1,205~ gM@~ gMr@%gROther West European countries gM*761~ g M@~ g Mg M*1,061~ g M@~ g O@%gROther West European countries gM*50~ gL@~ gL.@~ gM@~ gM~ gP%gROther West European countries gK*305 gQ*2~ gK gK*2gQ*1,710gL*1,205-hR%West European countries not allocable~ hK@hL*18,926~ hM~ hM~ hMhM*6,321-hR%West European countries not allocable hM*536h M*12,068~ h M~ h Mh M*6,801h O*10,196-hR%West European countries not allocable~ hMhL*8,730~ hL~ hM~ hM~ hP-hR%West European countries not allocable~ hK~ hQ~ hK~ hK~ hQ~ hL&iJEast European countries, total~ iKq@~ iL8A~ iMA~ iM@i@~ iMp@~ iMRA&iJEast European countries, total~ iM'A~ i M0i M*64,366~ i Mh A~ i M0HA~ i OV&iJEast European countries, totaliM*315,236~ iLȿA~ iL@~ iM@~ iM6@iP*7,390&iJEast European countries, total~ iKR@~ iQ5@ iK*123 iK*771~ iQ @~ iL@i@jRRomania~ jKH@~ jLp@jM*15,532~ jMjM*3,507~ jM@jRRomaniajM*4,418~ j M@ j M*-840j M*2,863j M*3,779~ j O AjRRomaniajM*144,983~ jLЫ jL*819 jM*819 jM*79~ jPjRRomania jK*496 jQ[4]~ jK jK*162 jQ*82~ jLkRFormer Soviet Union~ kK`c@~ kL� 'AkM*48,609 kM*462~ kMI@~ kM@kRFormer Soviet Union~ kM@~ k MAk M*65,206~ k MA~ k MP@~ k O}-kRFormer Soviet UnionkM*169,420~ kL@~ kL@~ kMF@kM*1,461kP*7,361kRFormer Soviet Union kK*287kQ*15,333~ kK kK*186kQ*4,325 kL*462lROther East Europe~ lKl@~ lLn�/~ lM W@~ lM/@~ lM@~ lM�AlROther East Europe~ lMq@~ l M�A~ l M~ l M � A~ l M@~ l O�"AlROther East Europe lM*833~ lLA~ lL�2@~ lMl@~ lM,@ lP*29lROther East Europe~ lK@lQ*4,336 lK*123 lK*423 lQ*983~ lL/@mJEurope not allocable~ mKJ@~ mLH�9AmM*1,585 mM*208mM*9,167mM*7,241mJEurope not allocablemM*4,014~ m M>f~ m Mm M*10,273~ m M�;Z~ m O(�/AmJEurope not allocable mM*199~ mLh$A mL*368 mM*160 mM*122~ mPmJEurope not allocable~ mK mQ*2~ mK mK*36~ mQ mL*208nA Africa, total~ nK}@~ nL:�$~ nM�7(~ nMHA~ nM`� A~ nMp<AnA Africa, total~ nD$*A~ n DHICA~ n Db~ n D{~ n DT�A~ n E��nA Africa, total~ nD A~ qM(z A qM[4] qP[4] qREgypt~ qK@qQ*50,316~ qK qK*757qQ*172,871~ qLF@ rRLibya~ rK@rL*1,124 rM*401~ rM~ rM~ rM rRLibya~ rM r M*723 r M*1~ r M~ r M r O*175 rRLibya rM*-159 rL*949~ rL~ rM~ rM~ rP rRLibya~ rK~ rQ~ rK~ rK~ rQ~ rLsRMorocco~ sKL@~ sL@sM*4,227sM*2,685~ sM@~ sM@sRMorocco sM*924~ s M`@~ s Ms M*19,753~ s MW@~ s O7@sRMorocco sM*18~ sLZ@~ sLO@~ sM@ sM*297~ sPsRMorocco~ sKn@sQ*2,602~ sK sK*59 sQ*589sL*2,685tROther North Africa~ tKG@~ tL@tM*7,036tM*4,744tM*20,159 tM*257tROther North Africa~ tMD@~ t M#@t M*-11,180t M*26,794~ t M̰~ t O@tROther North AfricatM*13,792~ tL ~ tL@tM*5,037~ tM~ tPtROther North Africa tK*1tQ*4,195~ tK tK*838 tQ*3tL*4,744uJEast Africa, total~ uKY@~ uLA~ uM@O@~ uM@~ uM @~ uM@uJEast Africa, total~ uM@~ u M0�A u M*-34~ u M@~ u Mp-@~ u OAuJEast Africa, total uM*270~ uLH�A~ uL`@~ uM@~ uM@ uP*33uJEast Africa, total~ uKH@uQ*8,153~ uK uK*594 uQ*259~ uL@vREthiopia~ vK.@vL*42,444~ vM~ vMvM*1,192 vM*50vREthiopiavM*1,268v M*39,934~ v Mv M*12,755 v M*65~ v O@vREthiopia vM*257~ vL�vL*2,837vM*2,837~ vM~ vPvREthiopia~ vKvQ*2,837~ vK~ vK~ vQ~ vL wRKenya~ wKM@~ wL@� A~ wM @~ wM@~ wM@~ wM'@ wRKenyawM*4,926~ w M@ w M*-34w M*69,566~ w M`@~ w O@ wRKenya wM[4]~ wL@~ wL�'@~ wM@wM*2,650 wP*3 wRKenya wK*301wQ*5,259~ wK wK*371 wQ*100~ wL@xRTanzania~ xK(@~ xL@ xM*245 xM*178 xM*338~ xMxRTanzania xM*1x M*2,697~ x Mx M*1,015 x M*857~ x O@xRTanzania~ xM~ xL@ xL*252 xM*74 xM*49 xP*25xRTanzania~ xK~ xQ~ xK~ xK~ xQ xL*178yRUganda~ yK,@~ yLh@yM*1,330 yM*897 yM*39 yM*18yRUganda yM*3y M*1,606~ y M y M*51 y M*191~ y O@yRUganda~ yM~ yLn@yL*1,024 yM*128 yM*115~ yPyRUganda~ yK~ yQ~ yK yK*12 yQ*1 yL*897zROther East Africa~ zKJ@~ zL@zM*5,051zM*2,871zM*7,617~ zM@zROther East AfricazM*8,131~ z M�9@~ z Mz M*18,516z M*7,511~ z O@zROther East Africa zM*13~ zL]@~ zLX@~ zM@ zM*266 zP*5zROther East Africa zK*316 zQ*57~ zK zK*211 zQ*158zL*2,871&{JWest and Central Africa, total~ {Kb@~ {Lˁ~ {MA~ {MFA~ {M_@~ {Mm@&{JWest and Central Africa, total~ {M�)A~ { M�?~ { MzC~ { MC~ { M�7@~ { O+A&{JWest and Central Africa, total~ {MA~ {L>wJ~ {L@ A~ {M@gA~ {M@ {P*35&{JWest and Central Africa, total~ {KЀ@{Q*293,483~ {K {K*678{Q*32,454~ {LFA |RGabon~ |K9@~ |L`@|M*52,068|M*3,047|M*3,392 |M*4 |RGabon|M*1,181~ | M@| M*46,187| M*3,604 | M*221~ | O@ |RGabon|M*20,708~ |LF@|L*4,247|M*1,200 |M*637 |P[4] |RGabon~ |K |Q*563~ |K~ |K~ |Q|L*3,047 }RGhana~ }K@@~ }L8A}M*47,563}M*30,430 }M*812 }M*485 }RGhana }M*364~ } Ml@~ } M } M*-390 } M*719~ } Od@ }RGhana }M*-91~ }L`v@}L*33,351}M*2,921}M*2,795 }P*1 }RGhana }K*2~ }Q~ }K }K*123 }Q[4]}L*30,430~RLiberia~ ~K=@~ ~L0i�@~ ~M@~M*2,927~M*12,355~ ~M~RLiberia~M*8,169~ M*8,824~ ~ M~ M*3,123~ M*4,373~ ~ O�@~RLiberia~ ~M~ ~L\@~L*2,927~ ~M~ ~M~ ~P~RLiberia~ ~K~ ~Q~ ~K~ ~K~ ~Q~L*2,927RNigeria~ KR@~ LjM~ MXNA~ M@~ M@@~ M@RNigeria~ M� @~  M'A M*969,561~  M>)1~  Ml@~  OT3ARNigeriaM*194,450~ LO7~ LA~ MpAM*1,295 P*26RNigeria K*233Q*178,836~ K K*390 Q*67~ L@�l�:����:���:@����:����:����:���:����:����:�-�@:��@:����@:���@:��b� �|� �� �6� �6��#�6���4�6���4�6�y�4�6���4�6���4�6�2�4�6���4�6���4�66�4�6�4�6��4��6�x�H�6���4@�6���4 RZaire~ K0@~ Lo@M*3,061M*7,030M*4,103 M*5 RZaire M*272~ M^@ M*34,318 M*187 M*515~ OV@ RZaireM*17,976~ L@L*12,869M*5,839 M*522~ P RZaire~ K~ Q~ K~ KQ*5,317L*7,030%�ROther West and Central Africa~ �KU@~ �LԀA�M*12,023�M*8,389~ �M@~ �M@%�ROther West and Central Africa~ �MX� A~ � MH�A� M*55,884~ � M� A~ � M@~ � Ot�A%�ROther West and Central Africa~ �M`j@~ �LY@~ �LA~ �M؃A�M*1,851 �P*9%�ROther West and Central Africa �K*303�Q*114,085~ �K �K*164�Q*27,071�L*8,389�JSouthern Africa, total~ �K v@~ �LT�!A~ �M@~ �M@~ �Mu@~ �M A�JSouthern Africa, total~ �M)@~ � MA~ � M~ � M`@~ � M@~ � O8A�JSouthern Africa, total �M*410~ �Lp�A~ �L@~ �M@~ �Ma@ �P*49�JSouthern Africa, total~ �K@�Q*2,332 �K*71�K*2,862�Q*1,280~ �L@�RMalawi~ �K@�L*1,294 �M*400 �M*370~ �M~ �M�RMalawi �M*93 � M*431~ � M~ � M � M*78 � O*539�RMalawi~ �M �L*755 �L*392 �M*22 �M*19~ �P�RMalawi~ �K~ �Q~ �K �K*2~ �Q �L*370�RZimbabwe~ �KJ@~ �L @~ �M@~ �MN@ �M*509~ �M@�RZimbabwe �M*769~ � Mȹ@~ � M � M*481 � M*362~ � O@�RZimbabwe �M*-2~ �L@K@~ �LE@~ �M@�M*1,337~ �P�RZimbabwe~ �Kk@ �Q*84~ �K �K*330 �Q*56~ �LN@(�R South Africa (including Namibia)~ �K`u@~ �L.; ~ �M@~ �M@@~ �M @~ �M�6A(�R South Africa (including Namibia)~ �M@2@~ � MA~ � M~ � Mv@~ � M 4@~ � OA(�R South Africa (including Namibia) �M*412~ �LA~ �L @~ �M@~ �M@ �P*49(�R South Africa (including Namibia)~ �K@@�Q*2,191 �K*71�K*2,530�Q*1,225~ �L@@�RZambia~ �K2@~ �LD@�M*4,219�M*1,169 �M*280 �M*192�RZambia�M*2,175 � M*294~ � M� M*-1,253 � M*264~ � O@�RZambia~ �M~ �L1@�L*1,362 �M*193 �M*136 �P[4]�RZambia~ �K �Q*58~ �K~ �K~ �Q�L*1,169�ROther Southern Africa~ �K4@~ �L@ �M*855 �M*356 �M*122�M*12,061�ROther Southern Africa �M*1~ � M@~ � M~ � M � M*37~ � O@�ROther Southern Africa~ �M~ �L\@�L*2,212�M*1,857 �M*109~ �P�ROther Southern Africa�K*1,747~ �Q~ �K~ �K~ �Q �L*356�eAfrica not allocable~ �K$@�L*-6,158~ �M~ �M �M*480 �M*13�eAfrica not allocable~ �M� M*-6,650~ � M � M*22� M*3,758� O*3,770�eAfrica not allocable~ �M�L*-9,928 �L*581 �M*581 �M*581~ �P�eAfrica not allocable~ �K~ �Q~ �K~ �K~ �Q~ �L�"�^�^�^�^�^�^�"�^� ^� ^� ^� ^� ^�"�^�^�^�^�^�^�"�^�^�^�^�^�^"�_Footnotes at end of table.�`�`�`�`�`�`"�_Footnotes at end of table.�`� `� `� `� `� `"�_Footnotes at end of table.�`�`�`�`�`�`"�_Footnotes at end of table.�`�`�`�`�`�`l�dTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reportedl�dTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reportedl�dTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reportedl�dTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported�R�Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedR�Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedR�Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedR�Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued�_�W[All figures are estimates based on samples--money amounts are in thousands of dollars]������_�W[All figures are estimates based on samples--money amounts are in thousands of dollars]�� � � � � _�W[All figures are estimates based on samples--money amounts are in thousands of dollars]������_�W[All figures are estimates based on samples--money amounts are in thousands of dollars]�������!�"�"�"�"�"�"�!�"� "� "� "� "� "�!�"�"�"�"�"�"�!�!�"�"�"�"�"���������� � � � � ���������������!�"�"�"�"�"�"�!�"� "� "� "� "� "�!�"�"�"�"�"�"�!�!�"�"�"�"�"�$6�%.Foreign income and taxes reported on Form 1118�&�&�&�&�'A�%9Foreign income and taxes reported on Form 1118--Continued� (� %� (� (� &�'A�%9Foreign income and taxes reported on Form 1118--Continued�(�(�)�(�&�'A�%9Foreign income and taxes reported on Form 1118--Continued�%�&�&�&�*�+�,�,�,� ,�!,A�#)9Foreign income and taxes reported on Form 1118--Continued�$,�%)�&,�')�()�))�-�. �%Gross income (less loss)�/�/�/�/�-�0 Gross income� 1� .� .� . � . �-�.�.4�2,Foreign taxes paid, accrued, and deemed paid�3�3�3�-?�27Foreign taxes paid, accrued, and deemed paid--Continued�3�3�3�3�3�-�.�.�.�5�.�.�-�%(less loss)--Continued� 6� 5� .� .� .�-�.�.�.%�2Foreign taxes paid or accrued�7�7�-0�2(Foreign taxes paid or accrued--Continued�3�3�3�3�8�-�.�.�.�.Foreign�.�.�-�.� .� . Oil and gas� .� . Specifically� .�-�. Deductions�.Taxable �.�.%�2Taxes withheld at source on--�7�-�;Taxes withheld(�2 Other taxes paid or accrued on--�3�3�9�-�:�. Number of�.�.�.dividend income�.�.Rents,�:�.� .� . extraction� .Foreign� . allocable � .Total�:�.from oil�.income�5�5�5�5�:�; at source on�5�< Specifically�5�5 �.Taxes�-Selected country�.returns �.Total�. Dividends�.resulting from�.Interest�. royalties,�-Selected country�.Service � .Other� .income� .branch� .income� . deductions�-Selected country�.and gas�. (less loss) �.Total �. �.�.�-Selected country�=ԠF��  --Continued --Continued�.�. allocable�.�.�.deemed�:�5�.�.�. foreign taxes�5 �.and�:�.income� .income� .(less loss) [2]� . income [2]� .[section� .�:�. extraction�.before�. �.Total�. Dividends�.Interest�:�;Rents, royalties,�.Branch�.income�.Service �.Other �.paid�:�.�.�.�. deemed paid�5�. license fees�:�.� .� .� .� . 863(b)] [2]� .�:�. income [3]�. adjustments�.�.�.�.�:�. and license�.income�.[section�.income�.income�.�-�5�5�5�. (gross-up)�.�5�-�.� .� 5� .� 5� .�-�5�5�. �. �.�.�- �.fees�5�$863(b)]�5�5�.�-�.�.�.�5�.�.�-�.� .� .� .� .� .�-�.�.�.�.�.�.�-�5�.�5�.�.�.�>�=�=�=�=�=�=�>�=� =� =� =� =� =�>�=�=�=�=�=�=�>�=�=�=�=�=�=�?~ �@�?~ �@@~ �@@~ �@@~ �@@~ �@@�?~ �@@~ � @ @~ � @"@~ � @$@~ � @&@~ � @(@�?~ �@*@~ �@,@~ �@.@~ �@0@~ �@1@~ �@2@�?~ �@3@~ �@4@~ �@5@~ �@6@~ �@7@~ �@8@�A Asia, total~ �B@~ �C�~ �G:~ �F�~ �DbƂ~ �Dnɖ�A Asia, total~ �Ff~ � D:Q ~ � D`MA~ � EL~ � D�~ � Eb� �A Asia, total~ �D^[~ �Cu~ �Cf~ �D�~ �DH�A~ �F@�A Asia, total~ �Bv�:~ �GWq�B*2,926~ �B`@~ �G 5'A~ �f���g�h�i�j� j�!k�"j�#l�$l�%l�&j�'l�(k�)l�*l�+j�,j�-m�.n�/k�0m�1j�2o�3h�4j�5i�JMiddle East, total~ �K|@~ �L*�)~ �QH�A~ �P@~ �MT�A~ �M4�A�JMiddle East, total~ �P�"&A~ � MRHA~ � M&9~ � Ok9A~ � M*~ � Ol9GA�JMiddle East, total~ �Mg ~ �L�%p~ �LXAA~ �MA~ �M@~ �P@�JMiddle East, total~ �K@~ �Q�#@ �K*22~ �K@~ �Q@A~ �L@�RBahrain~ �KP@~ �L�A�p*3,780 �U*208~ �MHA~ �M@�RBahrain~ �P@@~ � Md@~ � M~ � O A~ � M@U@~ � O,+A�RBahrain~ �M~ �L��L*1,352�M*1,145~ �M~ �P�RBahrain �K*2�Q*1,143~ �K~ �K~ �Q �L*208��l�4����4����4@����4����4����:����:����:����:��7�:����:��� �:����:����:����:����:����:����:����:����:����:����:��0�:����:����:����:����:����:����:�����:����I@����: �RIran~ �K@@~ �L@ �p*218~ �P �N*36�N*2,746 �RIran �P*118~ � M@~ � M � O*94� M*7,163~ � O@ �RIran~ �M~ �L@ �L*1 �M*1 �M*1~ �P �RIran~ �K~ �Q~ �K~ �K~ �Q~ �L �RIraq~ �K@�S*1,825 �Q*232~ �P~ �M~ �M �RIraq~ �P� M*1,593~ � M~ � O~ � M� O*1,097 �RIraq �M*381 �L*728~ �L~ �M~ �M~ �P �RIraq~ �K~ �Q~ �K~ �K~ �Q~ �L�RIsrael~ �Ks@~ �LluA~ �QG@~ �P@~ �M`@~ �M�@�RIsrael~ �P@~ � MP�A~ � M� O*26,060~ � M@~ � O=A�RIsrael~ �M~ �LحA~ �L�!@~ �M@~ �M@~ �P@�RIsrael~ �Kg@ �Q*384 �K*22 �K*363�Q*1,555~ �L@�RKuwait~ �KT@~ �LA�p*1,121 �U*503�N*3,782~ �M@@�RKuwait~ �P@@~ � Mg@~ � M~ � O"@~ � M@~ � O�@�RKuwait~ �M~ �L`%@ �L*904 �M*401~ �M~ �P�RKuwait �K*386 �Q*15~ �K �K[4]~ �Q �L*503�RLebanon~ �KJ@~ �LA �p*253 �U*7�N*11,933~ �M@�RLebanon �P*74~ � M@~ � M� O*14,005~ � M@~ � O@@�RLebanon~ �M~ �L@@�L*2,503�M*2,496 �M*9 �P*7�RLebanon �K*32�Q*2,446~ �K~ �K �Q*3 �L*7 �RQatar~ �KF@~ �L@T@~ �Q~ �P�N*2,131~ �N@ �RQatar~ �P@~ � M@~ � M� O*10,225� M*4,059~ � O h@ �RQatar�M*8,495~ �Lc� �L*86 �M*86~ �M~ �P �RQatar �K[4] �Q*82~ �K �K*3~ �Q~ �L�R Saudi Arabia~ �Kf@~ �L�~ �Qg@~ �Pf@~ �M@~ �M @�R Saudi Arabia~ �PA~ � M�b� M*372,030~ � O#A~ � M�A~ � OgU�R Saudi Arabia�M*384,672~ �L�*A~ �L`^@~ �M@�M*1,729 �P*83�R Saudi Arabia~ �K@�Q*14,693~ �K~ �Kz@�Q*41,351~ �Lf@�RUnited Arab Emirates~ �K@^@~ �L]+�p*42,047�U*3,751~ �M@~ �Mg@�RUnited Arab Emirates~ �P@u@~ � MD�A� M*193,966~ � O�A~ � M�@~ � OA�RUnited Arab Emirates�M*10,389~ �L�A~ �Lc@~ �M@~ �M~ �P�RUnited Arab Emirates �K*28�Q*32,285~ �K �K*2�Q*20,026�L*3,751-�q%Other areas of the Arabian Peninsula~ �KL@~ �L"A~ �p~ �P�N*5,587~ �M`@-�q%Other areas of the Arabian Peninsula~ �P @~ � M� � M*369,437� O*260,778~ � M=@~ � OA-�q%Other areas of the Arabian Peninsula�M*126,799~ �L A~ �LP<@~ �MP<@~ �M~ �P-�q%Other areas of the Arabian Peninsula �K*16�Q*1,895~ �K �K*491�Q*109,155~ �L�qOther Middle East ~ �rX@~ �sp� A~ �t`@�U*2,044~ �u�*@~ �u@�qOther Middle East ~ �P@~ � MP�A~ � M~ � O0@~ � M@~ � O�A�qOther Middle East  �M*190~ �L@~ �L@~ �M@ �M*3~ �P�qOther Middle East  �K*52�Q*4,688~ �K �K*353 �Q*943�L*2,044*�J"Southern and Southeast Asia, total~ �KȈ@~ �LBO�~ �Q~ �P�.~ �MH�~ �M:p*�J"Southern and Southeast Asia, total~ �PL~ � M��~ � MV׬~ � O*@�~ � M̐$A~ � Oz�*�J"Southern and Southeast Asia, total~ �Md�+A~ �LW�~ �Lz~ �MD9A~ �M b@~ �P@*�J"Southern and Southeast Asia, total~ �K@~A~ �QK,A �K*889~ �K@~ �QxA~ �L r'A�R Bangladesh~ �KB@~ �L�5@ �p*209 �U*166�N*15,819�N*6,592�R Bangladesh�P*1,111~ � M*@~ � M� O*22,220 � M*162~ � O@�R Bangladesh~ �M~ �L@@�L*6,658�M*6,492~ �M~ �P�R Bangladesh �K*1�Q*6,360~ �K~ �K �Q*131 �L*166 �RIndia~ �Kr@~ �L,A~ �Qz@~ �P@@~ �M<A~ �M@ �RIndia~ �PA~ � M�0A~ � M~ � O$~ � M@(@~ � OA �RIndia �M*13~ �LP�A~ �LiA~ �Mi@~ �MX@ �P*130 �RIndia~ �Ki@�Q*80,143~ �K�K*4,992~ �Q]@~ �L@�R Indonesia~ �Kp@~ �L2~ �QD�"A~ �P{A~ �MvA~ �M_A�R Indonesia~ �P�A~ � M�~ � M�>A~ � O�~ � M@~ � O� >A�R Indonesia~ �MN�"~ �L�%�~ �LS~ �M�.A~ �M @~ �P@�R Indonesia~ �K@~ �Qn,%~ �K~ �K[@~ �Q܋A~ �L{A�RMalaysia~ �Ks@~ �Lv}~ �Q86 A~ �P@1@~ �MuA~ �M� A�RMalaysia~ �P f@~ � McI� M*795,831~ � O� C~ � M@@~ � Oe\�RMalaysia�M*296,502~ �Lޭ ~ �LX�A~ �Mp-@~ �M8@~ �P@�RMalaysia~ �K@~ �Q@@ �K*114~ �K@~ �QX@~ �L@1@�RPakistan~ �KX@~ �LA~ �Q\@~ �P.@~ �M�A~ �MH@�RPakistan~ �P@~ � M@� M*26,609~ � O�+A~ � M<@~ � O�8 A�RPakistan�M*14,744~ �Ll@~ �L�@~ �M�5@~ �Mx@ �P*44�RPakistan �K*9�Q*38,200~ �K �K*181 �Q*509~ �L.@�R Philippines~ �K q@~ �LAS~ �QX�A~ �P@~ �MA~ �MwA�R Philippines~ �P@~ � M>�$ � M*-37~ � O�> A~ � M� A~ � O�&%A�R Philippines �M*110~ �L(~ �L@�A~ �Mc@~ �M@@~ �P<@�R Philippines~ �K@~ �Q� @~ �K�K*1,893�Q*11,036~ �L@�R Singapore~ �Kz@~ �L�)~ �Q>�5~ �P{A~ �MHO~ �MSE�R Singapore~ �P A~ � M�2A � M*34~ � Ot~ � MHA~ � Oc��R Singapore�M*1,993~ �Lz}�~ �LA~ �M(0A~ �M@~ �Pʠ@�R Singapore~ �K0@~ �Q@ �K*774 �K*603~ �Q@~ �L{A�R Sri Lanka~ �KE@~ �LI@�p*1,567 �U*882�N*9,203 �N*547�R Sri Lanka�P*1,255~ � MM@~ � M� O*18,161~ � M؃@~ � O/@�R Sri Lanka~ �M~ �Ld@~ �Lܭ@~ �M@ �M*223 �P*1�R Sri Lanka �K[4]�Q*2,695~ �K �K*20~ �Q �L*882�RThailand~ �Ku@~ �L�^~ �Q@�A~ �P@~ �Md�A~ �MؠA�RThailand~ �POA~ � M\A� M*29,430~ � OFu%~ � M�A~ � O�:�RThailand�M*6,392~ �LP�!A~ �LQA~ �M�<@~ �M@~ �P^@�RThailand~ �K@H@~ �Q@k@~ �K~ �KS@~ �Q@~ �L@�RVietnam~ �KI@~ �L`@~ �Q~ �P�N*7,625�N*2,007�RVietnam~ �P@~ � M�5@� M*7,791� O*9,487~ � M j@~ � O`@�RVietnam�M*21,243~ �L`N@ �L*24 �M*24~ �M~ �P�RVietnam �K*12~ �Q~ �K �K*12~ �Q~ �L)�R!Other Southern and Southeast Asia~ �KM@~ �L8� A�p*8,831�U*3,382�N*117,000~ �M@)�R!Other Southern and Southeast Asia~ �P 8@~ � M@~ � M� O*154,133� M*6,280~ � O@)�R!Other Southern and Southeast Asia �M*347~ �L@~ �L@<@�M*16,315 �M*31 �P*108)�R!Other Southern and Southeast Asia �K*9�Q*16,114~ �K~ �K �Q*52�L*3,382�JEastern Asia, total~ �K@~ �LF�, ~ �QW~ �P�~ �M9a~ �M�JEastern Asia, total~ �P�'f~ � MK� M*83,393~ � O~ � M>z�~ � O�&:�JEastern Asia, total~ �M@~ �L�~ �L5~ �M�~ �M�A~ �P�7@�JEastern Asia, total~ �KV/~ �Q�*A�K*2,015~ �K�@~ �QA~ �LIJ �RChina~ �Kt@~ �LH~ �Qp@~ �P@~ �M@@~ �MA �RChina~ �PL�A~ � MA� M*58,735~ � OP@~ � M�A~ � O: �RChina�M*49,930~ �LO A~ �L�@~ �M�0@ �M*504 �P*493 �RChina~ �K@~ �QN@ �K*88~ �Kx@~ �Q @~ �L@�R Hong Kong~ �K}@~ �L2�~ �Q޵g~ �PA~ �M�[~ �MAA�R Hong Kong~ �PA~ � M{�~ � M~ � ON[�~ � MA~ � OC��R Hong Kong~ �M~ �LJ˥~ �LpA~ �Mo@�M*2,082 �P*408�R Hong Kong~ �KL@~ �Q @ �K*2 �K*199~ �Q@~ �LA �RJapan~ �KX@~ �L��~ �QP�~ �PBA~ �M,%EA~ �MX� �RJapan~ �P\�A~ � M"�� M*24,634~ � O�~ � M�~ � Or �RJapan�M*2,307~ �L.~ �L�~ �MFa~ �MP�A~ �P@ �RJapan~ �KX�!A~ �Qn�*�K*1,701~ �K;@~ �Q@~ �LF�R South Korea~ �Kz@~ �L�8�~ �Q� A~ �Pp@~ �M ^(A~ �MA�R South Korea~ �PA~ � M> � M*25~ � O�?~ � M �A~ � Ods�R South Korea �M*3~ �L`~ �L4�A~ �MJ A~ �M@@~ �P@�R South Korea~ �KA~ �QP@ �K*118~ �K#@~ �Q@~ �L@�RTaiwan~ �K y@~ �L~�~ �QA~ �P0@~ �Mb$A~ �MA�RTaiwan~ �P�/A~ � M~U~ � M~ � O\~ � Mg A~ � O��RTaiwan~ �M~ �Lp�.A~ �Lp�A~ �MA~ �M @~ �P@�RTaiwan~ �K@~ �Q@ �K*106~ �KM@~ �Q@~ �L0@�ROther Eastern Asia~ �K4@~ �L@@~ �Q~ �P�V*1,829�N*2,859�ROther Eastern Asia �P*19~ � M@~ � M~ � O� M*42,848~ � O@�ROther Eastern Asia~ �M~ �L7@~ �L~ �M~ �M~ �P�ROther Eastern Asia~ �K~ �Q~ �K~ �K~ �Q~ �L�JAsia not allocable~ �KA@~ �L�+� �Q*383 �P*101�N*992,594�N*98,108�JAsia not allocable�P*2,449~ � Mk�~ � M� O*50,350~ � MFl~ � O:y��JAsia not allocable~ �M~ �L4 �L*235 �M*134 �M*1~ �P�JAsia not allocable �K*5~ �Q~ �K~ �K �Q*128 �L*101�AOceania, total~ �B؎@~ �Cz~ �G?A~ �F�1.~ �D-,~ �D܇,A�AOceania, total~ �F A~ � D�~ � D�19A~ � EAA~ � D(A~ � E:��AOceania, total~ �DԺ*A~ �Ch>PA~ �C�M~ �DA~ �D@~ �F@�AOceania, total~ �Bl@~ �G�$@ �B*452~ �Bާ@~ �G�(A~ �C�1.�J Australia~ �K@~ �L�~ �QJ"\~ �P4�!A~ �M �!A~ �M�(A�J Australia~ �PA~ � MҴ�� M *1,389,611~ � O\?A~ � M(.A~ � O~�J Australia�M*776,565~ �L^L�~ �L|.A~ �M8�A~ �MD@~ �P2@�J Australia~ �K@~ �Q� @ �K*355~ �K`@~ �Q0� A~ �L4�!A����:����:����I@���:����:����:����:����:����:����I����I�����H���H�� �� ���~����~����~��Q���F���-���k@:��@:��(@:��(@:�J New Zealand~ �Kz@~ �LIG~ �Q�:A~ �PX A~ �MhA~ �M@�A�J New Zealand~ �P7@~ � M�A� M*78,741~ � O� A~ � M@~ � OA�J New Zealand�M*3,492~ �L�&A~ �L�' A~ �Ml@~ �M@@~ �P@�J New Zealand~ �K@~ �Q@ �K*97 �K*434�Q*2,228~ �LX A�J Other Oceania~ �KL@~ �L8]A�p*16,836�U*4,038�N*2,289~ �M@�J Other Oceania~ �P@~ � M�A� M*182,776� O*41,753~ � M@~ � O8A�J Other Oceania�M*95,825~ �Lpp@~ �L@~ �M@@ �M*440~ �P�J Other Oceania �K*233�Q*2,049~ �K �K*397�Q*42,131�L*4,038/�A'Puerto Rico and U.S. Possessions, total~ �BX@~ �C�~ �G!~ �FA~ �D,�(A~ �DPA/�A'Puerto Rico and U.S. Possessions, total~ �F�A~ � D(d8A~ � D~ � E8d6A~ � DKA~ � EV�/�A'Puerto Rico and U.S. Possessions, total �D*74~ �CA~ �CL�A~ �DA~ �Dں@~ �F5@/�A'Puerto Rico and U.S. Possessions, total~ �BW@~ �G@ �B*522~ �B@~ �G@~ �CA�J Puerto Rico~ �K@~ �L��~ �Qh�A~ �P�A~ �M �"A~ �M�A�J Puerto Rico~ �P^A~ � M�J~ � M~ � O2A~ � MPA~ � O��J Puerto Rico �M*74~ �L4A~ �L�A~ �M(cA~ �M@~ �P@�J Puerto Rico~ �Kz@~ �Q`@ �K*522~ �K{@~ �Q@~ �L�A�JU.S. Possessions, total~ �K`@~ �L�+~ �Q@�U*1,311~ �M0 A~ �M@�JU.S. Possessions, total~ �P@~ � MvA~ � M~ � OA~ � M@~ � O�?%�JU.S. Possessions, total~ �M~ �L V@~ �L@~ �M�5@ �M*52�P*6,575�JU.S. Possessions, total �K*953~ �Q~@~ �K�K*1,947~ �Q@�L*1,311�RAmerican Samoa~ �K4@~ �L@�Q*43,000~ �P�N*5,026 �N*29�RAmerican Samoa �P*32~ � M*@~ � M� O*5,121 � M*117~ � O0+@�RAmerican Samoa~ �M~ �L� �L*494 �M*494 �M*10~ �P�RAmerican Samoa �K*3 �Q*481~ �K~ �K~ �Q~ �L �RGuam~ �KV@~ �L�1A�p*14,294 �U*325~ �MW@~ �M@ �RGuam~ �P`@~ � MA~ � M~ � OHA~ � M@w@~ � OA �RGuam~ �M~ �L@~ �L[@~ �M@~ �M~ �P �RGuam �K*5~ �Q@~ �K�K*1,947~ �Q@ �L*325�RVirgin Islands~ �KQ@~ �L[A�p*7,077 �U*563~ �M�@~ �M,@�RVirgin Islands~ �P@~ � M,@~ � M~ � O@� M*7,126~ � OXA�RVirgin Islands~ �M~ �Lj@~ �L@@~ �M@ �M*42�P*6,575�RVirgin Islands �K*638�Q*12,627~ �K~ �K �Q*544 �L*563�ROther U.S. Possessions~ �K1@~ �L @�p*7,604 �U*423�N*10,808 �N*775�ROther U.S. Possessions �P*531~ � Ml@~ � M� O*11,363 � M*146~ � O_@�ROther U.S. Possessions~ �M~ �Lr@�L*1,066 �M*643~ �M~ �P�ROther U.S. Possessions �K*308 �Q*335~ �K~ �K~ �Q �L*423�ACountry not stated~ �BО@~ �C�2�~ �G�=!A~ �F�@~ �DN�~ �DH6EA�ACountry not stated~ �FZH�~ � DV�>~ � Dh�A~ � Efe~ � DR&~ � E�D�ACountry not stated~ �DRA~ �ChbA~ �CxBA~ �D�A~ �D@$@~ �F�@�ACountry not stated~ �B@~ �G@�B*2,485~ �B@+@~ �G @~ �C@.�v&Interest Charge-Domestic International�B�C�G�F�D�D.�v&Interest Charge-Domestic International�F� D� D� E� D� E.�v&Interest Charge-Domestic International�D�C�C�D�D�F.�v&Interest Charge-Domestic International�B�G�B�B�G�C'�wSales Corporation dividends [1]~ �B(@�C*2,093�G*2,093~ �]~ �D~ �D'�wSales Corporation dividends [1]~ �F~ � D~ � D~ � E~ � D � E*8'�wSales Corporation dividends [1]~ �D�C*2,085~ �C~ �D~ �D~ �F'�wSales Corporation dividends [1]~ �B~ �G~ �B~ �B~ �G~ �C/�A'Foreign Sales Corporation dividends [1]~ �BQ@~ �C*Fw~ �G*Fw~ �F~ �\~ �\/�A'Foreign Sales Corporation dividends [1]~ �F~ � D~ � D~ � E~ � D~ � E6r/�A'Foreign Sales Corporation dividends [1]~ �D~ �C�@~ �C~ �D~ �D~ �F/�A'Foreign Sales Corporation dividends [1]~ �B~ �G~ �B~ �B~ �G~ �C�x�y�y�y�y�y�y�x�y� y� y� y� y� y�x�y�y�y�y�y�y�x�"�"�"�"�"�"�z�z�z�z�z�z�z�z�z� z� z� z� z� z�z�z�z�z�z�z�z�z�{�{�{�{�{�{"�|Footnotes at end of table.�}�}�}�}�}�}"�|Footnotes at end of table.�}� }� }� }� }� }"�|Footnotes at end of table.�}�}�}�}�}�}j��b* Data should be used with caution because of the small number of returns on which they are based.�}�}�}�}�}�}�|�}�}�}�}�}�}�|�}� }� }� }� }� }�|�}�}�}�}�}�}����[1] Dividends from an Interest Charge-Domestic International Sales Corporation or a Foreign Sales Corporation were not reported for specific foreign countries.�}�}�}�}�}�}�|�}�}�}�}�}�}�|�}� }� }� }� }� }�|�}�}�}�}�}�}?��7[2] Included in gross income (less loss), columns 2-8. �}�}�}�}�}�}�|�}�}�}�}�}�}�|�}� }� }� }� }� }�|�}�}�}�}�}�}4��,[3] Included in total deductions, column 12.�}�}�}�}�}�}�|�}�}�}�}�}�}�|�}� }� }� }� }� }�|�}�}�}�}�}�}��[4] Less than $500.�}�}�}�}�}�}�|�}�}�}�}�}�}�|�}� }� }� }� }� }�|�}�}�}�}�}�}Y��QNOTES: Detail may not add to totals due to rounding and processing tolerances. �}�}�}�}�}�}���]��USOURCE: IRS, Statistics of Income Bulletin, Fall 1999, Publication 1136 (Rev. 11-99).������������= hZ,a> ��"