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style_data�W`style_footnotes�X`style_stub_line�Y`style_stub_lines�Z` style_titles�[` style_totals�B�������������U} �\�} � \�} �\�} � \�} �\�} � \�} �\�} !� \�} ""�\�} #*� \�} ++�\�} ,2� \�} 33�\�} 4:� \�} ;; \�} << a�} = \� ?=�l�a=�W�a=���a=��a=�N�j=�V�j=���j=���j=��j =���j =���j� =���j =���j =N�j=�d��=��=����=����=�}��=�-��=�X��=���=����=����=�L��=����=�K��=���=���=���@=���=����u`mTable 1.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, \\\\\\\u`mTable 1.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits,  \ \ \ \ \\\\u`mTable 1.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, \\\\\\\u`mTable 1.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, \\\\\\ \!\u"`mTable 1.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, #\$\%\&\'\(\)\*\u+`mTable 1.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ,\-\.\/\0\1\2\u3`mTable 1.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, 4\5\6\7\8\9\:\W`Oand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group \\\\\\\b`Zand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued  \ \ \ \ \\\\b`Zand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued \\\\\\\b`Zand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued \\\\\\ \!\b"`Zand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued #\$\%\&\'\(\)\*\b+`Zand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued ,\-\.\/\0\1\2\b3`Zand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued 4\5\6\7\8\9\:\_fW[All figures are estimates based on samples--money amounts are in thousands of dollars]\\\\\\ \ _bW[All figures are estimates based on samples--money amounts are in thousands of dollars] \ \ \ \ \ \ \\_bW[All figures are estimates based on samples--money amounts are in thousands of dollars]\\\\\\ \ _bW[All figures are estimates based on samples--money amounts are in thousands of dollars]\\\\ \ \ \!\_"bW[All figures are estimates based on samples--money amounts are in thousands of dollars]#\$\%\&\'\ (\ )\*\_+bW[All figures are estimates based on samples--money amounts are in thousands of dollars],\-\.\ /\ 0\ 1\ 2\_3bW[All figures are estimates based on samples--money amounts are in thousands of dollars]4\5\6\7\ 8\ 9\:\cdddddddd d d d d ddddddddddddddddddd d!d"d#d$d%d&d'd(d)d*d+d,d-d.d/d0d1d2d3d4d5d6d7d8d9d:dkkkkkkl k k l m kkkk6n.Foreign income and taxes reported on Form 1118oooooopAn9Foreign income and taxes reported on Form 1118--Continuedqqooq q!q"pA#n9Foreign income and taxes reported on Form 1118--Continued$o%o&o'o(o)o*q+pA,n9Foreign income and taxes reported on Form 1118--Continued-r.o/o0o1o2o3pA4n9Foreign income and taxes reported on Form 1118--Continued5o6s7o8s9s:q;�kkkkkkkForeign k k uU.S. income tax m kklk nGross income (less loss)ooooooplvvn Deductionsoq q!q"p#nDeductions--Continued$o%o&q'q(l)l*v+w,l*-n"Foreign taxes available for credit.n/x0q1o2q3p54y-Foreign taxes available for credit--Continued5z6s7z8s9s:{;�k|kkkk Includable} dividend k k nbefore credits ~ kkkklvkForeignvvvvplk8n0Deductions allocable to specific types of incomeq q!q"p#l#$vDeductions not allocable to%z&w'(�)l*v+w,l-�.�/]0k1yPaid or accrued2�3p"4yPaid or accrued--Continued5�6s7s8s9s:�;�kkkk Dividendsk Dividendsk income of} income  k kIncome k k kkkk}}} dividend } l}}k Oil and gas�� Specificallyk�uRental, royalty, and m!l"p #}Other $nspecific types of income%o&q'�(� Deductions)�Taxable *�+�,�Taxable-�.l/]0l1l2l3p4uTaxes withheld5z(6� Other taxes paid or accrued on--7q8q9q:�;�1j)Major and selected minor industrial groupk Number of  kTotal kTotalk received fromk received fromk Controlledkresulting from1j)Major and selected minor industrial group k Net income k subject to k k Regular and k Foreign tax kU.S.kGeneralk U.S. income1j)Major and selected minor industrial group}}} income }�Rents, ll1j)Major and selected minor industrial groupk extractionkForeignk allocablek�qlicensing expenses ~!l1"j)Major and selected minor industrial group#} deductions$�%k&�'k(kfrom oil)�income*} Adjustments1+j)Major and selected minor industrial group,}income-l.� Reduction/k0k Total paid,1�2�Taxes 13j)Major and selected minor industrial group4nat source on--5o6�7k Specifically8�9� :�Taxes;� kreturns kassets kreceipts kforeign k IC-DISC's or kForeign k foreign taxes k(less deficit) kU.S. tax kTotal k alternative  kcredit k possessions kbusiness k tax after kTotal k Dividends kresulting from kInterest � royalties, }Service kOther kincome kbranch kincome kTotal � } Depreciation, l !kService  #� allocable $} %k Research  &� 'k (kand gas )� (less loss) *k to taxable ,} (less loss) -kTotal  .k for certain /k Carryover 0kaccrued, 1kTotal 2� withheld at 3� 4l 5kRents, 6k 7k allocable 8k 9l :�deemed ;� t k k k k corporations }former DISC's [1] k Corporations k deemed paid l l k kminimum kclaimed k tax credit kcredit k credits [2] k � k foreign taxes k kand kincome kincome }(less loss) [3] k income [3] k[section k kTotal k depletion, } !kexpenses #� to specific $kTotal %kand  &�Interest 'kOther (k extraction )kbefore *kincome +� ,kafter -k .kforeign /l 0k and deemed 1k 2� source on 4l 5k royalties, 6kBranch 7kincome 8kService 9kOther :�paid ;� l l l l l l k (gross-up) k k k ktax k k k k l l k deemed paid l k license fees l l � � k k 863 (b)] [3] k k kand kOther !l #}types of $k %k development &k 'k (k income [4] )} adjustments *l +� ,} adjustments -k .ktaxes /k 0kpaid 1k 2� dividends 4}Interest 5k and license 6kincome 7k[section 8kincome 9kincome :l ;� l l l l l l l k k k l l l l l l l } (gross-up) l l l l � l k k k k } amortization k !k #kincome $k %k &� 'k (l )l *k ,l -k .k /k 0k 1k 2k 4k 5}fees 6k 7k863 (b)] 8k 9k :k ;� � � � � � � � � � � � � � � � � � � � � k (gross-up) � � � � � � � � � � � � !� "� #� $� %� &� '� (� )� *� +� ,� -� .� /� 0� 1� 2� 3� 4� 5� 6� 7� 8� 9� :� ;��~ e�?~ e@~ e@~ e@~ e@~ e@~ e@�~  e @~  e"@~  e$@~  e&@~  e(@~ e*@~ e,@~ e.@�~ e0@~ e1@~ �2@~ e3@~ e4@~ e5@~ e6@�~ e7@~ e8@~ e9@~ e:@~ e;@~ e<@~  e=@~ !e>@"�~ #e?@~ $e@@~ %e@@~ &eA@~ 'eA@~ (eB@~ )eB@~ *eC@+�~ ,eC@~ -eD@~ .eD@~ /eE@~ 0eE@~ 1eF@~ 2eF@3�~ 4eG@~ 5eG@~ 6eH@~ 7eH@~ 8eI@~ 9eI@~ :�J@� All industries~ �Է@�(;~B��3A~ �*H~ �@~ �M~ �a� All industries~  �>]~  �9X~  ��6,~  �:*~  �f ~ �0� A~ �\IEA~ �"|� All industries~ �nN~ �"$�~ �΍^~ �jf ~ �X� ~ ��~ �Ҡ�� All industries~ �~BC~ �~~ �R~ ��*~ �n~ �&`U~  �p0XA~ !�k�"� All industries~ #��~ $�z�~ %�"�3~ &�x~ '�2[� ~ (�:g�~ )��#~ *�?+� All industries~ ,��(�"~ -�v ~ .�(l~ /�>�~ 0�D� ~ 1��n~ 2�@�3� All industries~ 4�n!~ 5�:y~ 6�R~ 7�@~ 8�TEA~ 9�^~ :�>c<�*�"Agriculture, forestry, and fishing~ �`g@~ �N�~ �a��*85,125~ ��*28,188�*80,081*�"Agriculture, forestry, and fishing~  �(�$A~  ��$A~  �� A~  �h� A~  �0@~ ��*2,529~ �0�A*�"Agriculture, forestry, and fishing~ ��A~ �0@�*80,714�*20,435�*24,079~ ��*200,854*�"Agriculture, forestry, and fishing~ ��*3,346�*23,441�*157,071�*103,257~ � �*4,327~ !�*"�"Agriculture, forestry, and fishing#�*98,929$�*53,814%�*22,388&�*12,424'�*19,002~ (�~ )�A*�*1,149*+�"Agriculture, forestry, and fishing~ ,�A~ -�p@~ .� /�*844~ 0�@~ 1�@2�*3,634*3�"Agriculture, forestry, and fishing 4�*6225�*2,8836�*4,128~ 7� 8�*378 9�*406:�*80,714<��Mining~ �^@~ �:~ �� ~ �fA~ �~ �@~ ��@�Mining~  �~  � ~  �N)Y~  �H6A~  �k,A~ �~ �@~ ��A�Mining~ �&~ �� A~ ��@~ �\A~ �Pz@~ �$Z7A~ �Z�4�Mining~ �RJ�~ �Z!]�*227,702~ �� ~ �G�~ �@ �*25,055!�*965,385"�Mining~ #�fԟ~ $�6�+%�*28,646~ &�0�A~ '�\tA~ (��4~ )�LxGA~ *�kA+�Mining~ ,�� �~ -�6A~ .�A~ /��"!A~ 0��4A~ 1�^K~ 2�p@3�Mining~ 4�@~ 5�)@~ 6��A 7�*1218�*44,656~ 9�p�)A~ :��@<�� Metal mining~ �&@� *10,498,866~ �r�'�*83,923~ ��*10,501�*30,662� Metal mining~  �&~  �&+&~  �z A~  �z A~  �A~ �~ ��*68,571� Metal mining~ �jt�*94,565�*30,662�*70,887�*1,163�*332,466� *1,372,683� Metal mining~ ��*127,578~ �� *1,410,038� *1,042,194 �*782~  �!�*114,791"� Metal mining#�*926,621$�*367,845~ %�&�*67,549'�*300,296~ (�~ )�� A*�*15,790+� Metal mining~ ,��A~ -�0sA.�*24,525/�*128,254~ 0�hA~ 1�T?A2�*38,7513� Metal mining4�*7,902 5�*1386�*155,687~ 7�8�*3,8509�*125,404:�*30,662<�� Coal mining~ �@� *27,651,046� *5,399,637�*6,696~ ��*7,655�*1,251� Coal mining �*842,400 �*835,759 �*293,501 �*293,501 �*203,260~ � �*29�*78,007� Coal mining� *1,354,832�*13,026�*1,251�*71,755�*40,448 �*252� *1,228,100� Coal mining�*576,136�*29,812~ ��*741,137�*731,870~ �~  �~ !�"� Coal mining#�*731,870$�*9,267~ %�&�*8,155~ '�(�*117,801)�*613,696~ *�+� Coal mining,�*613,696-�*219,166.�*43,307/�*1,2500�*261,2231�*259,972 2�*983� Coal mining4�*5,091~ 5�6�*2,923~ 7�~ 8�9�*251,860:�*1,251;�<��Oil and gas extraction~ �X@~ ��0�~ �R~ � mA~ �~ �z@~ �Y@�Oil and gas extraction~  �}�~  �@A~  �[1~  �~U1~  �~?"~ ��*29,190~ � �A�Oil and gas extraction~ �rv�~ � A~ �C@~ �@@~ � @~ �:H~ �N��Oil and gas extraction~ �$�HS�*219,895~ �D@A~ �LjA~ /�A~ 0�-~ 1�'2�*29,8073�Oil and gas extraction~ 4�0@~ 5�@~ 6�V@ 7�*1218�*40,807~ 9�$�A~ :�C@;�<�*�"Nonmetallic minerals, except fuels~ �$@� *4,457,415� *3,723,137�*7,459~ �~ ��*2,905*�"Nonmetallic minerals, except fuels �*361,080 �*357,730 �*125,374 �*125,366 �*4,581~ ��*1,280�*115,538*�"Nonmetallic minerals, except fuels�*40,771�*7,459�*2,905�*7,785�*1,537�*4,968�*16,116*�"Nonmetallic minerals, except fuels�*3,560�*3,962�*7,808�*7,779�*5,545~ �~  �!�*3,378*"�"Nonmetallic minerals, except fuels#�*2,167$�*2,234~ %�&�*1,457 '�*575~ (�)�*32,992~ *�*+�"Nonmetallic minerals, except fuels,�*32,992-�*4,651.�*7,994/�*8,9450�*3,700 1�*794 2�*38*3�"Nonmetallic minerals, except fuels 4�*49 5�*8 6�*699~ 7�~ 8�~ 9�:�*2,905;�<�� Construction~ �`c@~ �f�~ ��C~ ��3A �*380�*92,195~ ��1�@� Construction~  �6JR~  ��(P~  �`A~  �A~  �@�A~ ��*1,486~ �A� Construction~ ��?A~ �4rA�*127,756~ �_@~ �@~ �j_~ �@@� Construction~ ��*18,518�*1,853~ �qW~ �~T �*344 �*1,047~ !�>ZR"� Construction~ #�p@~ $�`@ %�*468&�*7,693~ '�j@~ (�~ )�$*�*1,108+� Construction~ ,�f�$~ -��$ A~ .�~ /�y@~ 0�\A~ 1� @~ 2�@3� Construction 4�*771 5�*8546�*28,683~ 7�~ 8�@ 9�*206:�*127,756<�$�General building contractors~ �K@~ �O6~ �>j�*31,677~ ��*24,520�*20,013$�General building contractors~  �0�A~  �A~  � @~  �p@~  �@~ � �*580~ �&@$�General building contractors~ �A~ �@�*20,013�*4,982 �*418�*297,216�*2,945$�General building contractors~ ��*2,898~ �~ �oA~ �OA �*4~  �!�*233,794$"�General building contractors~ #�'@$�*29,187~ %�&�*1,925'�*27,261~ (�~ )�M@~ *�$+�General building contractors~ ,�M@~ -�G@~ .� /�*773~ 0�`@~ 1�A@2�*3,113$3�General building contractors 4�*48 5�*10 6�*358~ 7�8�*13,118~ 9�:�*20,013<�&�Heavy construction contractors~ �B@~ �>N~ �JN�*138,834~ ��*67,674�*99,547&�Heavy construction contractors~  �fI5~  ��7*A~  �aA~  �YA~  �(�A~ � �*502~ �p�A&�Heavy construction contractors~ �ʕ_�*206,623�*99,529�*5,585�*3,374� *1,239,069�*11,886&�Heavy construction contractors~ ��*16,108~ �~ �BC� *1,086,192 �*220  �*59!� *1,079,171&"�Heavy construction contractors#�*6,742$�*15,817~ %�&�*3,751'�*5,834~ (�~ )�RA~ *�&+�Heavy construction contractors~ ,�RA~ -��A~ .�/�*9,729~ 0�A~ 1��6@2�*10,249&3�Heavy construction contractors 4�*454 5�*2036�*28,325~ 7�8�*14,249 9�*206:�*99,529<�!�Special trade contractors~ �@P@~ �&K~ �F�*11,363 �*380~ ��*8,214!�Special trade contractors~  �n@~  �B@~  �@@~  �@@~  �@~ � �*403~ �@!�Special trade contractors~ �E@�*11,375�*8,214�*2,424�*7,338�*35,069�*14,522!�Special trade contractors~ � �*-488�*1,853�*45,000�*41,648 �*121  �*987!�*36,298!"�Special trade contractors#�*4,243$�*3,352 %�*468&�*2,017 '�*528~ (�~ )�@*�*1,108!+�Special trade contractors~ ,� @~ -�@~ .�/�*4,078~ 0�@~ 1�X@ 2�*314!3�Special trade contractors 4�*270 5�*641~ 6�~ 7� 8�*268~ 9�:�*8,214<�� Manufacturing~ �8@�BA��A~ �H�~ �@~ �9�~ �� Manufacturing~  ���2~  �)0~  �f%~  �~  �B~ �x6 A~ �Jp~ �RC � Manufacturing~ ��V)~ �j�? ~ ��~ �VL�~ �b[~ ��~ �Q � Manufacturing~ ��~ �r\~ �BX~ �z�~ � ~ � A~  �z~ !� ��0~ (�~ )�vI�~ *�k@!+�Food and kindred products~ ,�V�~ -���~ .�~ /�A~ 0��~ 1�>A~ 2��$A!3�Food and kindred products~ 4�^@~ 5�Q@~ 6�@ 7�*1948�*5,692~ 9�@~ :�j;�<��Tobacco manufactures~ �@� *86,223,180� *54,927,343� *1,048,899~ �� *1,250,457� *1,014,499�Tobacco manufactures � *9,857,629 � *9,534,374 � *3,337,002 � *3,337,002 � *1,188,810~ ��*19,619� *2,114,182�Tobacco manufactures� *5,991,463� *2,293,215� *1,013,905�*84,815�*965,071�*26,019� *1,608,437�Tobacco manufactures~ ��*924,505�*589,384� *2,247,569� *1,387,309~ � �*29,999~ !�"�Tobacco manufactures#� *1,357,310$�*860,261%�*43,747&�*318,403'�*460,277~ (�)� *3,743,893 *�[5]+�Tobacco manufactures,� *3,743,893-� *1,265,525~ .�/�*61,6980� *1,203,8271�*188,5642�*113,2663�Tobacco manufactures4�*8,7095�*53,1846�*12,652~ 7� 8�*199 9�*554:� *1,015,263;�<��Textile mill products~ �P@~ �p~ �r�*23,449~ ��*17,602~ �@�Textile mill products~  �A~  ��A~  ��*A~  ��)A~  �@~ � �*457~ ��-A�Textile mill products~ ��@~ � @~ �@�*4,859�*15,842 �*954�*25,286�Textile mill products~ ��*2,164�*22,968~ �`@�*31,255 �*64~  � !�*64"�Textile mill products#�*31,126~ $�N@%�*1,597~ &�i@ '�*656~ (�~ )�@~ *�+�Textile mill products~ ,�@~ -�@~ .� /�*752~ 0�@]@~ 1�P@ 2�*5573�Textile mill products 4�*522 5�*560 6�*111~ 7� 8�*16 9�*174~ :�@;�<�*�"Apparel and other textile products~ �8@~ �Ra~ �6�*239,257~ ��*22,733�*140,998*�"Apparel and other textile products~  �~_k~  �V*i~  �=����?=�&�a �Furniture and fixtures~ �,@~ �~ � �*44,789~ � �*9,305 �*23,757 �Furniture and fixtures~ ��5(A~ �<�&A~ � A~ ��A~ �@@~ � �*1,319~ �x� A �Furniture and fixtures~ � _�@ �*52,658 �*23,757 �*9,743~ �d@ �*10,053 �*21,334 �Furniture and fixtures~ � �*7,491 �*6,296 �*31,458 �*22,642 �*1,211 �*2,294 !�*1,784 "�Furniture and fixtures #�*17,354 $�*8,816 %�*113 &�*7,659 '�*1,044~ (�~ )�@ *�[5] +�Furniture and fixtures~ ,�@~ -�@~ .� /�*15,224~ 0�g@~ 1�@ 2�*1,915 3�Furniture and fixtures 4�*313~ 5�P@ 6�*58~ 7� 8�*279~ 9� :�*23,757 <�!!�Paper and allied products~ !�E@~ !�V~ !�rϞ~ !�|F~ !�~ !�@� A~ !�)A!!�Paper and allied products~ ! �>a~ ! �T~ ! �l�=A~ ! �w~ ! �X+A!�*2,109~ !�`Q@~ !�+A!!�Paper and allied products~ !��~ !�4A~ !�)A~ !�@~ !��!A!�*47,596~ !��*!!�Paper and allied products~ !�!�*37,376~ !��?A~ !�p�*A~ !�A A !�*529! �*23,946!!�*58,621!!"�Paper and allied products~ !#��A~ !$�@'~ !%�P@~ !&�A~ !'�A~ !(�~ !)� !*�*509!!+�Paper and allied products~ !,�~ !-��< !.�*20!/�*32,574~ !0�^�:~ !1��@~ !2�`Q@!!3�Paper and allied products~ !4�&@~ !5�N@!6�*22,618~ !7� !8�*386!9�*1,122~ !:�)A!;�!<�"�Printing and publishing~ "�Z@~ "�.~ "�v~ "�CA "�*20~ "�A~ "�<�A"�Printing and publishing~ " �6�~ " �RG~ " �e�~ " �m�~ " �A "�*306~ "�U@~ "��<�"�Printing and publishing~ "�0~ "�EA~ "�A~ "� @~ "�I�~ "�]@~ "�8A"�Printing and publishing~ "�"�*236,158"�*63,338~ "� GA~ "�~]u "�*490~ " �A~ "!�@""�Printing and publishing~ "#�6A~ "$�JC"%�*13,203~ "&� A~ "'�6B3~ "(�~ ")�Nw"*�*14,118"+�Printing and publishing~ ",�� w~ "-�4�A~ ".�~ "/�`D@~ "0�A~ "1��A~ "2�@"@"3�Printing and publishing~ "4�P@~ "5�`@"6�*7,184 "7�*7"8�*1,461~ "9�@@~ ":�A"<�3#�+Industrial plastics and synthetic materials~ #�@Z@~ #�F� =~ #�Ϊ�$~ #��c #�*834~ #�|Y2A~ #�t�2A3#�+Industrial plastics and synthetic materials~ # �B~ # �^~ # � ~ # �b� ~ # �>b~ #�~ #�V@~ #��3#�+Industrial plastics and synthetic materials~ #�ʥ�~ #�b�~ #�K~ #�`�A~ #�~l~ #�� A~ #��3#�+Industrial plastics and synthetic materials#� *1,456,066~ #�]b~ #��}~ #�κR~ #�R#�*8,138~ # �@@#!�*39,0613#"�+Industrial plastics and synthetic materials~ ##�NC�~ #$��CA~ #%�~A~ #&�&nJ~ #'�&A#(�*535,631~ #)�n~ #*�P|A3#+�+Industrial plastics and synthetic materials~ #,�nX~ #-�V"j #.�*14~ #/�(�A~ #0�za~ #1��A~ #2�p@3#3�+Industrial plastics and synthetic materials~ #4�@~ #5�@!@~ #6�A #7�*439#8�*7,852~ #9�@M@~ #:�2A#<� $�Drugs~ $�A@~ $���2~ $��~ 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miscellaneous(,�(-�(.�(/�(0�(1�(2� (3�Rubber and miscellaneous(4�(5�(6�(7�(8�(9�(:�(<�)� plastics products~ )�@P@~ )��~ )��~ )�x A )�*8~ )�`@~ )� �@)� plastics products~ ) �vld~ ) �ֲa~ ) �@"~ ) �\!A~ ) �X�A~ )�~ )�@~ )�A)� plastics products~ )�ZQ~ )�X7A~ )� �@~ )�@~ )�,{A)�*7,867~ )�T�A)� plastics products~ )�~ )�8N A~ )�?@~ )�4%~ )�d`A )�*81) �*8,964)!�*6,947)"� plastics products~ )#�fA~ )$�`�A~ )%�@~ )&��>@~ )'�P�A~ )(�~ ))�&A)*�*27,997)+� plastics products~ ),�p*~ )-�z A~ ).�~ )/�*@~ )0�(pA~ )1�`@~ )2�V@)3� plastics products~ )4�@~ )5�@)6�*9,613~ )7� )8�*72 )9�*979~ ):� �@)<�$*�Leather and leather products~ *�@*� *1,678,485*� *2,339,128*�*1,280~ *�~ *� *�*777$*�Leather and leather products* �*112,636* �*104,040* �*36,247* �*36,214* �*7,465~ *� *�*313*�*27,645$*�Leather and leather products*�*99,555*�*9,103 *�*777*�*3,816*�*44,178 *�*697*�*40,985$*�Leather and leather products~ *� *�*340*�*6,816*�*51,068*�*10,502~ *�* �*1,526 *!�*805$*"�Leather and leather products*#�*8,171*$�*40,566*%�*1,353*&�*8,376*'�*30,838~ *(�*)�*48,487~ **�$*+�Leather and leather products*,�*48,487*-�*8,115~ *.� */�*537*0�*7,578*1�*6,801 *2�*170$*3�Leather and leather products *4�*226*5�*5,458 *6�*939~ *7� *8�*7~ *9� *:�*777*<�'+�Stone, clay, and glass products~ +�C@~ +�VM�~ +��~ +�8>A~ +�+�*73,287~ +� A'+�Stone, clay, and glass products~ + �nO�~ + �V~~ + �^�,~ + ��,~ + ��& A~ +�+�*3,803~ +��#A'+�Stone, clay, and glass products~ +�̠1A~ +�� A~ +� A~ +�@~ +�QA+�*44,112~ +�AA'+�Stone, clay, and glass products~ +�+�*43,763+�*137,764~ +�`A~ +�A~ +� + �*822+!�*32,401'+"�Stone, clay, and glass products+#�*113,298~ +$��A+%�*35,707~ +&��@+'�*114,225~ +(�~ +)�&A+*�*71,409'++�Stone, clay, and glass products~ +,�$)~ +-�2A~ +.�~ +/�@A@~ +0�XjA~ +1�@@~ +2�@'+3�Stone, clay, and glass products~ +4�@~ +5�@+6�*4,649~ +7�+8�*1,793+9�*4,903~ +:� A+<� ,�Primary metal industries~ ,�F@~ ,�% ~ ,��� ~ ,�n+,�*3,597,�*123,284~ ,�A ,�Primary metal industries~ , �ғ�~ , �~ , �kK~ , �D�2A~ , �ZA~ ,�~ ,�^@~ ,�~�' ,�Primary metal industries~ ,��~ ,�(R)A~ ,�d�A~ ,�0V@~ ,��)A,�*376,945~ ,�;A ,�Primary metal industries~ ,�~ ,�k;~ ,�@�A~ ,�y~ ,�~E,�*142,890, �*11,741,!�*333,981 ,"�Primary metal industries~ ,#��(~ ,$� *A~ ,%� @~ ,&�A~ ,'��6(~ ,(�~ ,)�A:A~ ,*� @ ,+�Primary metal industries~ ,,�Εe~ ,-��'A,.�*1,109~ ,/� A~ ,0� A~ ,1�0k@~ ,2�� @ ,3�Primary metal industries~ ,4�r@~ ,5�h@,6�*20,467~ ,7�,8�*2,361,9�*38,742~ ,:�d�A,<�!-�Fabricated metal products~ -� e@~ -�­� ~ -�fV� ~ -�dDA-�*1,246~ -�P�A~ -�4�A!-�Fabricated metal products~ - �D~ - �4~ - � l~ - ��:A~ - �܊A -�*1~ -�@~ -��N!-�Fabricated metal products~ -�� �~ -�~�,~ -�A~ -�J@~ -� A~ -�e@~ -�HH*A!-�Fabricated metal products~ -�~ -��@~ -� A~ -�b*A~ -�x�A-�*1,934- �*1,807-!�*21,295!-"�Fabricated metal products~ -#�H/A~ -$�� A~ -%��@~ -&�ЉA~ -'�ط A~ -(�~ -)�nGY~ -*�@o@!-+�Fabricated metal products~ -,�zW~ --�`�!A -.�*18~ -/� @~ -0��A~ -1� @~ -2� @!-3�Fabricated metal products~ -4�@~ -5�l@~ -6�@~ -7� -8�*859~ -9�@~ -:�A-<�*.�"Office, computing, and accounting .�.�.�.�.�.�.�*.�"Office, computing, and accounting . �. �. �. �. �.�.�.�*.�"Office, computing, and accounting .�.�.�.�.�.�.�*.�"Office, computing, and accounting .�.�.�.�.�.�. �.!�*."�"Office, computing, and accounting .#�.$�.%�.&�.'�.(�.)�.*�*.+�"Office, computing, and accounting .,�.-�..�./�.0�.1�.2�*.3�"Office, computing, and accounting .4�.5�.6�.7�.8�.9�.:�.<�/� machinery~ /�7@~ /�F~ /�VM~ /��~ /�~ /�.7-~ /�X>5A/� machinery~ / �&~ / �`�~ / ��~ / �j�~ / ��+�~ /�~ /�@~ /��_/� machinery~ /�Z՜~ /���~ /�X>5A~ /�@~ /��/�*120,875~ /�*Ƕ/� machinery~ /�/�*974,140/�*813,417~ /�*u~ /�uu~ /&�D�A~ /'�;A~ /(�~ /)�2'/*�*668,751/+� machinery~ /,�D�~ /-���~ /.�//� *1,413,481~ /0�*t~ /1�A~ /2�`@/3� machinery/4�*4,798~ /5�A/6�*49,510~ /7�/8�*1,300 /9�*532~ /:�X>5A/<�*0�"Other machinery, except electrical~ 0�i@~ 0�2Q�~ 0�d�~ 0��A 0�*427~ 0�0]A~ 0��A*0�"Other machinery, except electrical~ 0 �J~ 0 ���~ 0 ��~ 0 �|�~ 0 �XQ"A~ 0�~ 0� @~ 0�W~ 0�p�A~ 0�TAA~ 0�dLA~ 0�A~ 0��*0�"Other machinery, except electrical 0�*575~ 0�l�&A~ 0�e:~ 0�Z~ 0�S>A0�*2,109~ 0 � @~ 0!�`@*0"�"Other machinery, except electrical~ 0#�np~ 0$�g~ 0%�A~ 0&�A~ 0'��?9 0(�*72~ 0)��~ 0*�q@*0+�"Other machinery, except electrical~ 0,��~ 0-�) 0.�*43~ 0/�@@~ 00�fT"~ 01�@~ 02�`~@*03�"Other machinery, except electrical~ 04�@~ 05�@~ 06�~@ 07�*807~ 08�@~ 09�@~ 0:�4�A0<�+1�#Electrical and electronic equipment~ 1�s@~ 1�Hfw~ 1�.MI~ 1�D=A 1�*716~ 1�@;A~ 1�h+1�#Electrical and electronic equipment~ 1 ��~ 1 �ڟ~ 1 �~+~ 1 �*~ 1 �z�1�*3,902~ 1�x� A~ 1��+1�#Electrical and electronic equipment~ 1�u�~ 1��~ 1�g~ 1�V~~ 1�j~ 1��A~ 1�β�+1�#Electrical and electronic equipment~ 1�~ 1�f�4~ 1�2/X~ 1�c�~ 1�v�8 1�*799~ 1 �x� A~ 1!�P�@+1"�#Electrical and electronic equipment~ 1#�!~ 1$�*`~ 1%�M~ 1&�D79A~ 1'�\EA~ 1(�~ 1)�"^~ 1*�0�A+1+�#Electrical and electronic equipment~ 1,��"A~ 1-�6~ 1.�~ 1/��<A~ 10�aAA~ 11�=#~ 12�A+13�#Electrical and electronic equipment~ 14�D@~ 15�� A~ 16�@17�*1,139~ 18�@~ 19�@~ 1:�g1<�$2�Motor vehicles and equipment~ 2�A@2�PA~ 2�r�b~ 2�h~ 2�~ 2��,@A~ 2�t$2�Motor vehicles and equipment~ 2 �vޑ~ 2 �h~ 2 �K~ 2 �lTA~ 2 �v8�~ 2�~ 2�Q#~ 2�.i�$2�Motor vehicles and equipment~ 2�� )~ 2�b�~ 2�t~ 2�A~ 2�^e~~ 2��'A~ 2�$2�Motor vehicles and equipment~ 2�2�*746,259~ 2�>;J~ 2�:>!~ 2�I~ 2�2 �*10,6882!�*401,055$2"�Motor vehicles and equipment~ 2#�j0~ 2$�~ 2%�&r3~ 2&�35A~ 2'�3A~ 2(�~ 2)�t>`A~ 2*�hd"A$2+�Motor vehicles and equipment~ 2,���~ 2-���~ 2.�~ 2/�(nA~ 20�`�~ 21�8A~ 22�} A$23�Motor vehicles and equipment~ 24�@9@~ 25��8@26�*37,371~ 27�28�*10,754~ 29�@~ 2:�~^w2<�(3� Transportation equipment, except3�3�3�3�3�3�3�(3� Transportation equipment, except3 �3 �3 �3 �3 �3�3�3�(3� Transportation equipment, except3�3�3�3�3�3�3�(3� Transportation equipment, except3�3�3�3�3�3�3 �3!�(3"� Transportation equipment, except3#�3$�3%�3&�3'�3(�3)�3*�(3+� Transportation equipment, except3,�3-�3.�3/�30�31�32�(33� Transportation equipment, except34�35�36�37�38�39�3:�3<�4� motor vehicles~ 4�B@~ 4�V` ~ 4�Ku~ 4�l�A~ 4�~ 4�A~ 4�A4� motor vehicles~ 4 �ҩ�~ 4 �f�~ 4 �DA~ 4 �n~ 4 �A~ 4�~ 4�z@~ 4�v@A4� motor vehicles~ 4�i�~ 4�A~ 4�A~ 4�`@~ 4�k!A~ 4�� A~ 4��B4� motor vehicles~ 4�~ 4�8dA~ 4�4� A~ 4��$?A~ 4�6[4�*37,1864 �*69,6234!�*285,1934"� motor vehicles4#� *1,100,426~ 4$� � A~ 4%�(TA~ 4&�p� A~ 4'�{A~ 4(�~ 4)�vY4*�*5,5454+� motor vehicles~ 4,��Y~ 4-�x,A 4.�*624/�*110,672~ 40�0lA~ 41�0@~ 42�@43� motor vehicles~ 44�@~ 45�@@46�*31,612~ 47�48�*3,091 49�*592~ 4:�A4<�(5� Instruments and related products~ 5�@Y@~ 5��~ 5�6J,~ 5��H~ 5�~ 5�N:~ 5�ڄC(5� Instruments and related products~ 5 �JaY~ 5 �+~ 5 �VHA~ 5 �K�~ 5 �.]R 5�*37~ 5�`@~ 5�L�:A(5� Instruments and related products~ 5�~P~ 5��~ 5�`�0A~ 5� A~ 5��$�~ 5�@,@~ 5�(5� Instruments and related products~ 5�~ 5�xuA~ 5�ZR}~ 5�,~ 5�JE`~ 5�5 �*41,3765!�*12,362(5"� Instruments and related products~ 5#�h?7A~ 5$�rj�~ 5%�jC~ 5&�!A~ 5'�d~ 5(�~ 5)�ƠR~ 5*��3A(5+� Instruments and related products~ 5,�l5~ 5-�JX~ 5.�~ 5/�@~ 50�xT4A~ 51�H� A~ 52� y@(53� Instruments and related products~ 54�@~ 55�@~ 56�@ 57�*96858�*2,162~ 59�@~ 5:�C5<�'6�Miscellaneous manufacturing and6�6�6�6�6�6�6�'6�Miscellaneous manufacturing and6 �6 �6 �6 �6 �6�6�6�'6�Miscellaneous manufacturing and6�6�6�6�6�6�6�'6�Miscellaneous manufacturing and6�6�6�6�6�6�6 �6!�'6"�Miscellaneous manufacturing and6#�6$�6%�6&�6'�6(�6)�6*�'6+�Miscellaneous manufacturing and6,�6-�6.�6/�60�61�62�'63�Miscellaneous manufacturing and64�65�66�67�68�69�6:�6<�'7� manufacturing not allocable~ 7�@T@~ 7�;~ 7�J�9~ 7�P�A7�*1,178~ 7�A~ 7�P�A'7� manufacturing not allocable~ 7 ��~ 7 ��~ 7 �,6(A~ 7 �h2(A~ 7 �B A~ 7�~ 7�@~ 7�d� A'7� manufacturing not allocable~ 7�A[~ 7�A~ 7��A~ 7�p@~ 7�A~ 7�7@~ 7�A'7� manufacturing not allocable~ 7�~ 7��)@~ 7�: A~ 7�&~ 7�jA7�*7,7327 �*74,036~ 7!�?@'7"� manufacturing not allocable~ 7#�A~ 7$�PA~ 7%�0I@~ 7&�@~ 7'�A~ 7(�~ 7)� C*A7*�*36,802'7+� manufacturing not allocable~ 7,��#)A~ 7-��$ A 7.�*40~ 7/�u@~ 70�8: A~ 71�V@~ 72�@A@'73� manufacturing not allocable~ 74�ȉ@~ 75�k@~ 76�E@~ 77� 78�*16779�*1,245~ 7:��A7<�+8�#Transportation and public utilities~ 8�c@~ 8��;?{~ 8�ƈL~ 8�nA~ 8�~ 8�6%~ 8� + A+8�#Transportation and public utilities~ 8 �6E~ 8 �։ ~ 8 �f�~ 8 ��~ 8 �^A~ 8�~ 8�QA~ 8�^+8�#Transportation and public utilities~ 8��+%~ 8�+A~ 8�() A~ 8�AA~ 8�X~ 8��~ 8�Nt+8�#Transportation and public utilities8�*97,909~ 8��\~ 8�R'$~ 8�63~ 8�lA~ 8�A~ 8 �t,A~ 8!�*4+8"�#Transportation and public utilities~ 8#��.@~ 8$�:V�~ 8%�A~ 8&�~&A~ 8'�S8(�*73,170~ 8)��%�~ 8*�X A+8+�#Transportation and public utilities~ 8,��$�~ 8-�`�A8.�*3,927~ 8/�p@~ 80�A~ 81� A~ 82�@+83�#Transportation and public utilities~ 84�@T@~ 85��>@~ 86�`1@~ 87�~ 88�@P@~ 89�@~ 8:�() A8<�9�Transportation~ 9�U@~ 9��~ 9�jz~ 9�F@~ 9�~ 9�A~ 9�@@9�Transportation~ 9 ��+b~ 9 �MS~ 9 �$�=A~ 9 �=A~ 9 �A~ 9�~ 9�@@~ 9�N[9�Transportation~ 9�Ɯ2~ 9�X�A~ 9�P@~ 9�@~ 9�@~ 9�N_�~ 9� 39�Transportation~ 9�9� *1,089,4569� *4,710,425~ 9�2H�~ 9�29�*95,289~ 9 �` A~ 9!�bq)9"�Transportation~ 9#��5M~ 9$�H9%�*3,755~ 9&�p�A~ 9'�(�/A~ 9(�~ 9)�T_9*�*169,9359+�Transportation~ 9,�ZT~ 9-�h�A~ 9.�~ 9/�@~ 90�A~ 91�Q@~ 92�@93�Transportation~ 94�J@~ 95�@96�*24,900~ 97�~ 98�@~ 99�@~ 9:�P@9<�:�Water transportation~ :�B@~ :��~ :��:�*3,613~ :�:�*38,326:�*10,285:�Water transportation~ : �eA~ : �A~ : �p@~ : ��@~ : �@~ :� :�*581~ :�`T@:�Water transportation~ :�Cd:�*38,028:�*10,222:�*4,100:�*6,202:� *1,562,935:�*21,263:�Water transportation~ :�:�*23,832:�*10,113~ :��%W:� *1,395,385 :�*282: �*6,588:!� *1,385,085:"�Water transportation:#�*3,430:$�*32,434~ :%�:&�*27,962:'�*2,493~ :(�~ :)��< A:*�*76,576:+�Water transportation~ :,�A~ :-�l@~ :.�:/�*2,775~ :0�@~ :1�@ :2�*8:3�Water transportation :4�*499 :5�*723 :6�*884~ :7�:8�*14,635:9�*1,409::�*10,222:<� ;�All other transportation~ ;�H@~ ;�jB~ ;��~ ;� @~ ;�~ ;�``@~ ;�@ ;�All other transportation~ ; �M~ ; �6n?~ ; ��=p~ ; �:hFootnotes at end of table.>�>�>�>�>�>�>�">hFootnotes at end of table.> �> �> �> �> �>�>�>�">hFootnotes at end of table.>�>�>�>�>�>�>�">hFootnotes at end of table.>�>�>�>�>�>�> �>!�">"hFootnotes at end of table.>#�>$�>%�>&�>'�>(�>)�>*�">+hFootnotes at end of table.>,�>-�>.�>/�>0�>1�>2�">3hFootnotes at end of table.>4�>5�>6�>7�>8�>9�>:�>;><�u?`mTable 1.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ?\?\?\?\?\?\?\u?`mTable 1.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ? \? \? \? \? \?\?\?\u?`mTable 1.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ?\?\?\?\?\?\?\u?`mTable 1.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ?\?\?\?\?\?\? \?!\u?"`mTable 1.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ?#\?$\?%\?&\?'\?(\?)\?*\u?+`mTable 1.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ?,\?-\?.\?/\?0\?1\?2\u?3`mTable 1.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ?4\?5\?6\?7\?8\?9\?:\@=�l�aA=���iB=��aC=�N�jD=�V�jE=���jF=���jG=��jH=���jI=���jJ=���j�K=���jL=N�jM=�d��N=;2��O=���P?���tQ?����R?�v�tS?���T?����U?���V?l��W?���X?�b�tY?�j��Z?���t[?��t�\?���t]?�\�t@^?���t_?�`�tb@`Zand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued @\@\@\@\@\@\@\b@`Zand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued @ \@ \@ \@ \@ \@\@\@\b@`Zand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued @\@\@\@\@\@\@\b@`Zand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued @\@\@\@\@\@\@ \@!\b@"`Zand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued @#\@$\@%\@&\@'\@(\@)\@*\b@+`Zand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued @,\@-\@.\@/\@0\@1\@2\b@3`Zand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued @4\@5\@6\@7\@8\@9\@:\_AfW[All figures are estimates based on samples--money amounts are in thousands of dollars]AgAgAgAgAgAg Ag _AfW[All figures are estimates based on samples--money amounts are in thousands of dollars]A gA gA gA gA g Ag AgAg_AfW[All figures are estimates based on samples--money amounts are in thousands of dollars]AgAgAgAgAgAg Ag _AfW[All figures are estimates based on samples--money amounts are in thousands of dollars]AgAgAgAg Ag AgA gA!g_A"fW[All figures are estimates based on samples--money amounts are in thousands of dollars]A#gA$gA%gA&gA'g A(g A)gA*g_A+fW[All figures are estimates based on samples--money amounts are in thousands of dollars]A,gA-gA.g A/g A0g A1g A2g_A3fW[All figures are estimates based on samples--money amounts are in thousands of dollars]A4gA5gA6gA7g A8g A9gA:gBcBdBdBdBdBdBdBdBdB dB dB dB dB dBdBdBdBdBdBdBdBdBdBdBdBdBdBdBdBdBdBdB dB!dB"dB#dB$dB%dB&dB'dB(dB)dB*dB+dB,dB-dB.dB/dB0dB1dB2dB3dB4dB5dB6dB7dB8dB9dB:dCkCkCkCkCkCkClC kC kC lC mC kCkCkCk6Cn.Foreign income and taxes reported on Form 1118CoCoCoCoCoCoCpACn9Foreign income and taxes reported on Form 1118--ContinuedCqCqCoCoCqC qC!qC"pAC#n9Foreign income and taxes reported on Form 1118--ContinuedC$oC%oC&oC'oC(oC)oC*qC+pAC,n9Foreign income and taxes reported on Form 1118--ContinuedC-rC.oC/oC0oC1oC2oC3pAC4n9Foreign income and taxes reported on Form 1118--ContinuedC5oC6sC7oC8sC9sC:qC;�DkDkDkDkDkDkDkForeignD kD kD uU.S. income taxD mD kDkDlDk DnGross income (less loss)DoDoDoDoDoDoDpDlDvDvDn DeductionsDoDqD qD!qD"pD#nDeductions--ContinuedD$oD%oD&qD'qD(lD)lD*vD+wD,l*D-n"Foreign taxes available for creditD.nD/xD0qD1oD2qD3p5D4y-Foreign taxes available for credit--ContinuedD5zD6sD7zD8sD9sD:{D;tEkE|EkEkEkEk IncludableE} dividendE kE kE nbefore creditsE ~E kEkEkEkElEvEkForeignEvEvEvEvEpElEEEk8En0Deductions allocable to specific types of incomeEqE qE!qE"pE#l#E$vDeductions not allocable toE%zE&wE'E(�E)lE*vE+wE,lE-�E.�E/]E0kE1yPaid or accruedE2�E3p"E4yPaid or accrued--ContinuedE5�E6sE7sE8sE9sE:�E;tFkFkFkFk DividendsFk DividendsFk income ofF} income F kF kIncomeF kF kF kFkFkFkF}F}F} dividend F} FlF}F}Fk Oil and gasF�F� SpecificallyFkF�FuRental, royalty, andF mF!lF"p F#}Other F$nspecific types of incomeF%oF&qF'�F(� DeductionsF)�Taxable F*�F+�F,�TaxableF-�F.lF/]F0lF1lF2lF3pF4uTaxes withheldF5z(F6� Other taxes paid or accrued on--F7qF8qF9qF:�F;t1Gj)Major and selected minor industrial groupGk Number of  GkTotal GkTotalGk received fromGk received fromGk ControlledGkresulting from1Gj)Major and selected minor industrial groupG k Net incomeG k subject toG kG k Regular andG k Foreign tax GkU.S.GkGeneralGk U.S. income1Gj)Major and selected minor industrial groupG}G}G} income G}G�Rents, GlGl1Gj)Major and selected minor industrial groupGk extractionGkForeignGk allocableGkG�Gqlicensing expensesG ~G!l1G"j)Major and selected minor industrial groupG#} deductionsG$�G%kG&�G'kG(kfrom oilG)�incomeG*} Adjustments1G+j)Major and selected minor industrial groupG,}incomeG-lG.� ReductionG/kG0k Total paid,G1�G2�Taxes 1G3j)Major and selected minor industrial groupG4nat source on--G5oG6�G7k SpecificallyG8�G9� G:�TaxesG;tHkreturnsHkassetsHkreceiptsHkforeignHk IC-DISC's orHkForeignHk foreign taxesH k(less deficit)H kU.S. tax H kTotalH k alternative H kcreditHk possessionsHkbusinessHk tax after HkTotalHk DividendsHkresulting fromHkInterestH� royalties,H}Service HkOtherHkincomeHkbranchHkincome HkTotalH�H} Depreciation,H lH!kService H#� allocableH$}H%k Research H&�H'kH(kand gasH)� (less loss)H*k to taxableH,} (less loss)H-kTotal H.k for certainH/k CarryoverH0kaccrued, H1kTotalH2� withheld atH3�H4lH5kRents,H6kH7k allocableH8kH9lH:�deemedH;tItIkIkIkIk corporationsI}former DISC's [1]Ik CorporationsIk deemed paidI lI lI kI kminimumI kclaimedIk tax creditIkcreditIk credits [2]IkI�Ik foreign taxesIk IkandIkincomeIkincomeI}(less loss) [3]Ik income [3]Ik[sectionIk IkTotalIk depletion,I }I!kexpensesI#� to specific I$kTotal I%kand I&�Interest I'kOtherI(k extractionI)kbeforeI*kincomeI+� I,kafterI-kI.kforeignI/lI0k and deemedI1kI2� source onI4lI5k royalties,I6kBranchI7kincomeI8kService I9kOther I:�paidI;tJlJlJlJlJlJlJk (gross-up)J kJ kJ k J ktaxJ kJkJkJkJlJlJk deemed paidJlJk license feesJlJlJ�J�JkJk 863 (b)] [3]JkJk Jkand J kOtherJ!lJ#}types ofJ$kJ%k developmentJ&kJ'kJ(k income [4]J)} adjustmentsJ*lJ+�J,} adjustmentsJ-k J.ktaxesJ/k J0kpaidJ1kJ2� dividendsJ4}InterestJ5k and licenseJ6kincomeJ7k[sectionJ8kincomeJ9kincomeJ:lJ;tKlKlKlKlKlKlKlK kK kK kK lK lKlKlKlKlKlK} (gross-up)KlKlKlKlK�KlKkKkKkKkK} amortizationK kK!kK#kincomeK$kK%kK&�K'kK(lK)lK*kK,lK-kK.kK/kK0kK1kK2kK4k K5}feesK6kK7k863 (b)]K8kK9kK:kK;tL�L�L�L�L�L�L�L�L�L �L �L �L �L �L�L�L�L�L�L�Lk (gross-up)L�L�L�L�L�L�L�L�L�L�L�L �L!�L"�L#�L$�L%�L&�L'�L(�L)�L*�L+�L,�L-�L.�L/�L0�L1�L2�L3�L4�L5�L6�L7�L8�L9�L:�L;tM�~ M��?~ M�@~ M�@~ M�@~ M�@~ M�@~ M�@M�~ M � @~ M �"@~ M �$@~ M �&@~ M �(@~ M�*@~ M�,@~ M�.@M�~ M�0@~ M�1@~ M�2@~ M�3@~ M�4@~ M�5@~ M�6@M�~ M�7@~ M�8@~ M�9@~ M�:@~ M�;@~ M�<@~ M �=@~ M!�>@M"�~ M#�?@~ M$�@@~ M%�@@~ M&�A@~ M'�A@~ M(�B@~ M)�B@~ M*�C@M+�~ M,�C@~ M-�D@~ M.�D@~ M/�E@~ M0�E@~ M1�F@~ M2�F@M3�~ M4�G@~ M5�G@~ M6�H@~ M7�H@~ M8�I@~ M9�I@~ M:�J@M;tM<�"N�Wholesale and retail trade~ N�@N�m+=AN�\HA~ N�.�9N�*5,243~ N�6?6~ N��#9"N�Wholesale and retail trade~ N � ~ N � ~ N �~ N �j�~ N �N~ N�~ N�@~ N�l�"N�Wholesale and retail trade~ N�< hA~ N�;A~ N��$9~ N�^se~ N��L~ N��A~ N�_�"N�Wholesale and retail trade~ N�~ N�Z~ N�$�A~ N�޶�~ N�O~ N�@~ N �hdA~ N!��?@"N"�Wholesale and retail trade~ N#�N8~ N$�F~~ N%�@~ N&� |\~ N'�^A~ N(�~ N)�2~ N*��/A"N+�Wholesale and retail trade~ N,�'~ N-��7A~ N.�~ N/��7�@~ N0� nT~ N1�IA~ N2� y@"N3�Wholesale and retail trade~ N4�@~ N5�PY@~ N6�YA N7�*63~ N8�@@~ N9�:@~ N:��$9N<�O�Wholesale trade~ O�@~ O�QT~ O�E~ O�AO�*5,243~ O�#~ O�AO�Wholesale trade~ O �.^~ O �F~ O �d�~ O ��~ O �c!A~ O�~ O�@~ O�DAO�Wholesale trade~ O�>~ O�.A~ O�A~ O�4A~ O��4A~ O�r@~ O�*O�Wholesale trade~ O�~ O�~�,~ O�h�A~ O�6F~ O��~ O�@~ O � @~ O!�V@O"�Wholesale trade~ O#�~ O$�jW~ O%�@~ O&�@C~ O'�,A~ O(�~ O)� �~ O*�H+AO+�Wholesale trade~ O,�f~ O-�fR(~ O.�~ O/�P@~ O0�Χ#~ O1�ءA~ O2�`@O3�Wholesale trade~ O4�@@~ O5�p@~ O6�m@ O7�*63~ O8�@~ O9�@@~ O:�AO<�&P�Groceries and related products~ P�@P� *8,389,506P� *22,165,737P�*1,494~ P�~ P� P�*756&P�Groceries and related productsP �*213,347P �*212,980P �*74,535P �*74,503P �*1,854~ P�~ P�P�*65,058&P�Groceries and related productsP�*10,821P�*1,494 P�*756P�*3,905P�*2,079 P�*180P�*2,408&P�Groceries and related products~ P�~ P� P�*728P�*2,134 P�*728 P�*38 P �*567 P!�*4&P"�Groceries and related products P#�*119P$�*1,406~ P%�~ P&�~ P'�~ P(�P)�*8,687~ P*�&P+�Groceries and related productsP,�*8,687P-�*2,387~ P.�P/�*1,104P0�*1,283 P1�*527 P2�*51&P3�Groceries and related products P4�*59 P5�*304~ P6� P7�*63 P8�*32 P9�*17 P:�*756P<�*Q�"Machinery, equipment, and supplies~ Q�R@~ Q�nl�~ Q�~ Q�F@~ Q�Q�*2,672~ Q�@*Q�"Machinery, equipment, and supplies~ Q ��#!~ Q �FA~ Q �p�A~ Q �A~ Q �@~ Q� Q�*953~ Q�@kA*Q�"Machinery, equipment, and supplies~ Q��"A~ Q�@~ Q�@~ Q�@Q�*15,206Q�*9,049Q�*101,945*Q�"Machinery, equipment, and supplies~ Q�Q�*86,230Q�*9,253~ Q�p@~ Q�@Q�*7,078Q �*2,628Q!�*6,814*Q"�"Machinery, equipment, and suppliesQ#�*24,553~ Q$�@ Q%�*266Q&�*8,114Q'�*42,452~ Q(�~ Q)�pt@ Q*�[5]*Q+�"Machinery, equipment, and supplies~ Q,�pt@~ Q-�H@~ Q.� Q/�*401~ Q0�@~ Q1�@~ Q2�8@*Q3�"Machinery, equipment, and supplies~ Q4�u@ Q5�*492Q6�*1,660~ Q7� Q8�*26Q9�*1,310~ Q:�@Q;tQ<�%R�Miscellaneous wholesale trade~ R�@~ R�P~ R�ng�>~ R�RAR�*5,243~ R�#~ R�D)A%R�Miscellaneous wholesale trade~ R �p0~ R �~ R �f �~ R �#�~ R � A~ R�~ R�@~ R�:%R�Miscellaneous wholesale trade~ R��~ R�X�-A~ R��*A~ R�f.R~ R��&A~ R�2@~ R�%R�Miscellaneous wholesale trade~ R�~ R�&�'~ R��A~ R�@~ R�V�R�*3,563~ R �D@R!�*28,690%R"�Miscellaneous wholesale trade~ R#�M�~ R$�cTR%�*3,000~ R&�B~ R'�p)A~ R(�~ R)�.7�~ R*�H+A%R+�Miscellaneous wholesale trade~ R,��~ R-�l�#A~ R.�~ R/�@L@~ R0�Χ"~ R1�X�A~ R2� Q@%R3�Miscellaneous wholesale trade~ R4�R@~ R5� @~ R6� @~ R7�~ R8�@~ R9�@~ R:��*AR<�1S�) Drugs, chemicals, and allied products~ S�8@~ S�c~ S�z@ S�*18,358 S�*61S�*2,918S�*6,3151S�) Drugs, chemicals, and allied products~ S �x�A~ S �CA~ S �NA~ S �XNA~ S �_@~ S�S�*5,036~ S� @1S�) Drugs, chemicals, and allied products~ S�`7@S�*21,227S�*6,315 S�*102S�*2,469S�*13,458S�*80,1941S�) Drugs, chemicals, and allied products~ S� S�*810S�*1,135~ S�@S�*13,033~ S�~ S �S!�*5,2851S"�) Drugs, chemicals, and allied productsS#�*7,748S$�*17,358~ S%�S&�*3,803S'�*8,406~ S(�~ S)�@S*�*48,0851S+�) Drugs, chemicals, and allied products~ S,�@@~ S-�a@~ S.�S/�*3,476~ S0�@~ S1�H@ S2�*8611S3�) Drugs, chemicals, and allied products S4�*22 S5�*380 S6�*73~ S7� S8�*911S9�*4,736S:�*6,315S;tS<�S>�,T�$ Petroleum and petroleum products~ T�@T� *192,706,990T� *25,719,614T�*81,427~ T�T�*121,390T�*95,080,T�$ Petroleum and petroleum productsT � *1,753,415T � *1,740,730T �*609,168T �*609,168T �*152,673~ T�T�*5,333T�*451,136,T�$ Petroleum and petroleum productsT� *1,700,623T�*202,817T�*95,080T�*890,010 T�*137 T�*67T�*512,513,T�$ Petroleum and petroleum products~ T�T�*99,696~ T�T� *1,116,039T�*353,743~ T�~ T � T!�*48,T"�$ Petroleum and petroleum productsT#�*353,695T$�*762,296~ T%�T&�*757,366T'�*4,930~ T(�T)�*584,585~ T*�,T+�$ Petroleum and petroleum productsT,�*584,585T-�*152,698~ T.� T/�*202T0�*152,496T1�*57,416T2�*21,030,T3�$ Petroleum and petroleum productsT4�*2,383T5�*4,128T6�*7,694~ T7� T8�*12T9�*22,169T:�*95,080T;tT<�/U�' Other miscellaneous wholesale trade~ U�0@~ U�o!~ U�Yk3~ U��:AU�*5,183~ U��A~ U�A/U�' Other miscellaneous wholesale trade~ U �Ҭ~ U �b�~ U ��~ U ��~ U �H A~ U�~ U�@~ U�=A/U�' Other miscellaneous wholesale trade~ U�e~ U��&A~ U�T�A~ U�d�A~ U�$�A~ U�@~ U�u�/U�' Other miscellaneous wholesale trade~ U�~ U�e!U�*160,801~ U��~ U��U�*3,563~ U �D@U!�*23,357/U"�' Other miscellaneous wholesale trade~ U#�>�~ U$�f"AU%�*3,000~ U&�LA~ U'� A~ U(�~ U)�j~ U*�@@/U+�' Other miscellaneous wholesale trade~ U,�� 9A~ U-�A~ U.�~ U/�`f@~ U0�@�A~ U1��;@~ U2�A@/U3�' Other miscellaneous wholesale trade~ U4�@~ U5�`@~ U6� @~ U7�U8�*1,453~ U9�@~ U:�T�AU;tU<�V� Retail trade~ V�n@~ V�RW�-~ V�*WGL~ V�� A~ V�~ V�aA~ V�� AV� Retail trade~ V �Z~ V �v*�~ V �M~ V �n[M~ V ��%A~ V�~ V� v@~ V�V� Retail trade~ V�F�!~ V�n�1~ V�� A~ V�A~ V�J6~ V��A~ V�^yV� Retail trade~ V�~ V��/dV�*149,436~ V��&�~ V�`V�*1,143~ V �BAV!�*67,908V"� Retail trade~ V#�~S~ V$�N' V%�*281~ V&�|;A~ V'�`e A~ V(�~ V)��.CAV*�*16,527V+� Retail trade~ V,�fr�~ V-�3~ V.�~ V/�@~ V0�>�0~ V1�X�A~ V2��;@V3� Retail trade~ V4�@~ V5�@~ V6�H�A~ V7�V8�*2,750~ V9�ʷ@~ V:�� AV<�,W�$Building materials, garden supplies,W�W�W�W�W�W�W�,W�$Building materials, garden supplies,W �W �W �W �W �W�W�W�,W�$Building materials, garden supplies,W�W�W�W�W�W�W�,W�$Building materials, garden supplies,W�W�W�W�W�W�W �W!�,W"�$Building materials, garden supplies,W#�W$�W%�W&�W'�W(�W)�W*�,W+�$Building materials, garden supplies,W,�W-�W.�W/�W0�W1�W2�,W3�$Building materials, garden supplies,W4�W5�W6�W7�W8�W9�W:�W<�#X� and mobile home dealers~ X�@X� *9,440,833X� *19,536,124 X�*11~ X� X�*594~ X�#X� and mobile home dealersX � *1,330,791X � *1,327,329X �*464,453X �*464,453X �*1,605~ X� X�*199X�*462,531#X� and mobile home dealersX�*19,319 X�*11~ X�~ X�X�*7,676~ X�X�*11,633#X� and mobile home dealers~ X�~ X�~ X�X�*1,930 X�*303~ X� X �*303~ X!�#X"� and mobile home dealers~ X#�X$�*1,627~ X%�~ X&�~ X'�~ X(�X)�*17,389X*�*5,623#X+� and mobile home dealersX,�*11,767X-�*1,605~ X.�~ X/�X0�*1,605X1�*1,605 X2�*2#X3� and mobile home dealers~ X4�X5�*1,453~ X6�~ X7�~ X8� X9�*151~ X:�X<�"Y�General merchandise stores~ Y�@Y� *85,106,831Y� *180,348,892Y�*7,742~ Y�Y�*193,309Y�*142,461"Y�General merchandise storesY � *7,117,877Y � *7,086,351Y � *2,480,470Y � *2,480,470Y �*144,663~ Y�Y�*6,909Y� *2,307,541"Y�General merchandise storesY�*945,025Y�*201,084Y�*142,465Y�*17,044Y�*62,484Y�*177,262Y�*344,686"Y�General merchandise stores~ Y�Y�*285,030Y�*84,596Y�*400,611Y�*315,093~ Y�~ Y �Y!�*61,368"Y"�General merchandise storesY#�*253,725Y$�*85,518 Y%�*2Y&�*63,754Y'�*21,762~ Y(�Y)�*544,414Y*�*10,122"Y+�General merchandise storesY,�*534,291Y-�*174,295~ Y.�Y/�*4,772Y0�*169,522Y1�*27,057Y2�*5,960"Y3�General merchandise stores Y4�*629Y5�*3,789Y6�*14,539~ Y7�Y8�*1,046Y9�*1,094Y:�*142,465Y;tY<�Z� Food stores~ Z� @Z� *5,404,148Z� *10,863,479 Z�*15~ Z�~ Z�~ Z�Z� Food storesZ �*320,687Z �*316,855Z �*113,530Z �*113,453Z �*15,063~ Z� Z�*374Z�*98,093Z� Food storesZ�*149,099 Z�*15~ Z�Z�*2,974Z�*68,601~ Z�Z�*77,509Z� Food stores~ Z�Z�*59,389~ Z�Z�*78,639Z�*72,112 Z�*376Z �*13,603~ Z!�Z"� Food storesZ#�*58,133Z$�*6,528~ Z%� Z&�*390Z'�*2,124~ Z(�Z)�*70,459~ Z*�Z+� Food storesZ,�*70,459Z-�*16,243~ Z.�Z/�*8,380Z0�*7,862Z1�*7,862 Z2�*2Z3� Food stores Z4�*229Z5�*7,490 Z6�*142~ Z7�~ Z8�~ Z9�~ Z:�Z<�/[�'Automotive dealers and service stations~ [�@[� *1,194,626[� *1,677,539 [�*175~ [�~ [�~ [�/[�'Automotive dealers and service stations[ �*107,440[ �*82,290[ �*28,581[ �*28,558 [ �*98~ [�[�*14,387[�*14,095/[�'Automotive dealers and service stations [�*848 [�*175~ [� [�*545 [�*128~ [�~ [�/[�'Automotive dealers and service stations~ [�~ [�~ [�~ [�~ [�~ [�~ [ �~ [!�/["�'Automotive dealers and service stations~ [#�~ [$�~ [%�~ [&�~ ['�~ [(� [)�*848~ [*�/[+�'Automotive dealers and service stations [,�*848 [-�*98~ [.� [/�*3 [0�*96 [1�*96 [2�*22/[3�'Automotive dealers and service stations [4�*54 [5�*20~ [6�~ [7�~ [8�~ [9�~ [:�[<�$\�Apparel and accessory stores~ \�1@~ \�\�~ \��\�*33,321~ \�\�*61,631\�*7,710$\�Apparel and accessory stores~ \ �&~ \ �V~ \ ��/~ \ ��/~ \ �@~ \�\�*1,901~ \�Py&A$\�Apparel and accessory stores~ \�0� A\�*85,611\�*7,710\�*8,639\�*34,714 \�*809~ \�@$\�Apparel and accessory stores~ \�\�*30,852\�*2,448~ \�@\�*66,898~ \�~ \ �\!�*3,015$\"�Apparel and accessory stores\#�*63,883~ \$�@ \%�*268\&�*27,405\'�*6,360~ \(�~ \)�8=A~ \*�$\+�Apparel and accessory stores~ \,�8=A~ \-�C@~ \.�\/�*16,458~ \0�@u@~ \1�@ \2�*295$\3�Apparel and accessory stores \4�*411\5�*2,473\6�*8,373~ \7� \8�*81\9�*1,606\:�*7,710\<�,]�$Furniture and home furnishing stores~ ]�@]� *1,017,407]� *1,964,593~ ]�~ ]�~ ]�~ ]�,]�$Furniture and home furnishing stores] �*124,485] �*124,212] �*43,361] �*43,361 ] �*669~ ]� ]�*320]�*42,031,]�$Furniture and home furnishing stores]�*13,397~ ]�~ ]�~ ]�]�*9,807 ]�*822]�*2,768,]�$Furniture and home furnishing stores~ ]�~ ]�~ ]�]�*3,956]�*2,443~ ]�] �*1,059~ ]!�,]"�$Furniture and home furnishing stores]#�*1,384]$�*1,513~ ]%� ]&�*76]'�*1,432~ ](�])�*9,441~ ]*�,]+�$Furniture and home furnishing stores],�*9,441 ]-�*676~ ].� ]/�*120 ]0�*556 ]1�*556~ ]2�,]3�$Furniture and home furnishing stores ]4�*10 ]5�*482~ ]6�~ ]7� ]8�*64~ ]9�~ ]:�]<�"^�Eating and drinking places~ ^�6@~ ^��~ ^�P=^�*413,663~ ^�^�*15,879^�*365,760"^�Eating and drinking places~ ^ �n�~ ^ �օ�~ ^ �C=~ ^ �F,=~ ^ �zA~ ^�~ ^�@~ ^�A"^�Eating and drinking places~ ^�EA^�*429,542^�*365,760^�*256,640~ ^��"A^�*4,644^� *1,175,102"^�Eating and drinking places~ ^�^� *1,101,391 ^�*489~ ^�AW~ ^�:~ ^�^ �*68,717^!�*3,459"^"�Eating and drinking places^#�*889,013~ ^$�t�A ^%�*11^&�*301,492^'�*163,230~ ^(�~ ^)�V ^*�[5]"^+�Eating and drinking places~ ^,�V~ ^-�6""~ ^.�^/�*20,360~ ^0�� ~ ^1�("A^2�*14,349"^3�Eating and drinking places^4�*1,822~ ^5�`$@^6�*109,927~ ^7�~ ^8�^9�*1,679^:�*365,760^<�_�All other retail stores~ _�e@~ _�l�~ _�� _�*69,577~ _�_�*29,743_�*29,733_�All other retail stores~ _ �f~ _ �a~ _ ��"~ _ �8!A~ _ �Q@~ _�_�*3,454~ _�4PA_�All other retail stores~ _�I A_�*99,079_�*29,733~ _��&@~ _�м@_�*13,607~ _�A_�All other retail stores~ _�_�*164,800_�*61,903~ _��) A~ _�A _�*767_ �*65,911 _!�*66_"�All other retail stores~ _#�`@~ _$�O@~ _%�_&�*20,289_'�*21,329~ _(�~ _)�A _*�*782_+�All other retail stores~ _,�rA~ _-�@@~ _.�_/�*1,319~ _0�`@~ _1�5@_2�*6,234_3�All other retail stores_4�*1,126~ _5�@_6�*12,372~ _7�_8�*1,559_9�*1,560_:�*29,733_<�`=X��a=�D�tb=���tc=�}�td=���te=���tf=���tg=���th=�w�ti=S��j=�v�k=���tl=��tm=���tn=���to=���tp=��tq=�X�_r=���hs=���ht=���hu=�h�hv=�~�hw=�p�hx=�3�hy=�x�z=� t{=� t�|=� t}=� t@~=� t+`�#Finance, insurance, and real estate~ `�ę@`�0A`�@A~ `��~ `�~ `�*~ `�B�+`�#Finance, insurance, and real estate~ ` �~ ` ��#~~ ` ��$�~ ` �2~ ` �}~ `�~ `�p�A~ `�R�+`�#Finance, insurance, and real estate~ `�Fk~ `�O~ `�&�~ `�I� ~ `�@N~ `�>�7~ `�z�+`�#Finance, insurance, and real estate`�*50,473~ `�% ~ `���~ `�2~ `�.~ `�A~ ` �FO_~ `!�i%A+`"�#Finance, insurance, and real estate~ `#�Zt#~ `$��>k `%�*15,939~ `&�0KtA~ `'�.`(�*1,955~ `)�8~ `*�FJ+`+�#Finance, insurance, and real estate~ `,�>~ `-�z� `.�*821~ `/�`�&A~ `0�&d�~ `1�j~ `2��0A+`3�#Finance, insurance, and real estate~ `4�(S A~ `5�n@~ `6�?A `7�*25~ `8��@~ `9�nA~ `:��`<�a�Banking~ a�U@a�uVA~ a�O>~ a��A~ a�~ a��~ a�6tBa�Banking~ a �*A�~ a �k�~ a �)�~ a ��~ a ��~ a�~ a��!A~ a��a�Banking~ a�� ~ a�D�~ a�jB~ a�>�*~ a��&a� *1,678,915~ a�J@�a�Banking~ a�~ a��a� *2,362,961~ a�^K�~ a�[Aa�*350,181a �*145,874a!�*104,443a"�Banking~ a#�>�~ a$�^a%�*6,068~ a&��"u~ a'�b$~ a(�~ a)�b+~ a*��<a+�Banking~ a,�}�~ a-�rB�~ a.�~ a/�jA~ a0��~ a1�^e~ a2�T@a3�Banking~ a4�@�@ a5�*918~ a6�R~ a7�a8�*3,106~ a9�p`@~ a:�jBa<�(b� Credit agencies other than banks~ b�?@~ b�yu~ b��~ b�@~ b�b�*401,087b�*116,604(b� Credit agencies other than banks~ b ��~ b �V� ~ b �c7A~ b �]~ b � A~ b�b�*17,962~ b�ڳL(b� Credit agencies other than banks~ b��~ b�A~ b�w@~ b�F}b�*166,108b�*237,745b� *4,245,623(b� Credit agencies other than banks~ b�b�*309,367~ b�~ b��o~ b�zEb�*61,970b �*199,325b!�*14,586(b"� Credit agencies other than banksb#� *4,004,790~ b$�vi~ b%�~ b&�/Ab'�*698,817~ b(�~ b)�Nb*�*11,933(b+� Credit agencies other than banks~ b,�6 N~ b-�H�A b.�*53b/�*32,683~ b0�l�A~ b1��6A~ b2�`@(b3� Credit agencies other than banks~ b4�p@b5�*11,734b6�*90,164~ b7�b8�*2,752b9�*13,392~ b:�w@b<�1c�)Security, commodity brokers, and services~ c�Z@c��5A~ c�.�~ c�&J~ c�~ c��,A~ c�(A1c�)Security, commodity brokers, and services~ c ��~ c �� ~ c �~�~ c � s�~ c �0A~ c�~ c�@~ c�V�1c�)Security, commodity brokers, and services~ c��8�~ c�Hr~ c�(A~ c��c�*2,661~ c�A~ c��{1c�)Security, commodity brokers, and services~ c�c� *1,218,216c�*3,633~ c�b-�~ c�O� c�*495c �*980,758c!�*82,9941c"�)Security, commodity brokers, and services~ c#�V8A~ c$�7c%�*2,574~ c&��!c'�*347,148~ c(�~ c)�R c*�*37,1411c+�)Security, commodity brokers, and services~ c,�~ c-��+D~ c.�~ c/�@e@~ c0�6B~ c1�<�A~ c2�`@1c3�)Security, commodity brokers, and services~ c4�`@ c5�*19c6�*90,053~ c7�c8�*6,449~ c9�/@~ c:�(Ac<�d� Insurance~ d�o@d�~Ad�sIA~ d�"A~ d�~ d�:A~ d�D("Ad� Insurance~ d �� ~ d �rX� ~ d �l~ d �l~ d ��%X~ d�~ d��A~ d�fd� Insurance~ d�ZG~ d�"�~ d�R!A~ d�P~~ d�@A~ d��~ d�bjd� Insurance~ d�~ d��~ d�,"A~ d��1%~ d�ʫ7d�*6,760~ d �@@~ d!� wAd"� Insurance~ d#�I(~ d$��d%�*1,135~ d&��<:~ d'�N~ d(�~ d)�"~ d*�Ad+� Insurance~ d,�P~ d-�`~ d.�~ d/��@~ d0�X~ d1�V*A~ d2�@d3� Insurance~ d4�`.@ d5�*381~ d6�!~ d7�~ d8�@~ d9��@~ d:��#"Ad<�.e�&Insurance agents, brokers, and service~ e�2@~ e�zw�~ e�Ve�*170,369~ e�e�*125,550e�*102,806.e�&Insurance agents, brokers, and service~ e �&1o~ e �Zl~ e �<#A~ e ��#A~ e �Pz@~ e�e�*5,961~ e��)A.e�&Insurance agents, brokers, and service~ e�b$~ e�0�Ae�*102,806e�*23,303e�*3,223e�*140,158e�*31,943.e�&Insurance agents, brokers, and service~ e�e�*31,900~ e�e�*186,640e�*153,419 e�*259 e �*329e!�*113,066.e"�&Insurance agents, brokers, and servicee#�*39,765e$�*33,221e%�*5,394e&�*13,820e'�*3,321~ e(�~ e)�Ae*�*5,156.e+�&Insurance agents, brokers, and service~ e,�D�A~ e-�0@~ e.� e/�*406~ e0��@~ e1�@~ e2�@.e3�&Insurance agents, brokers, and service e4�*123 e5�*64 e6�*484~ e7� e8�*979 e9�*567e:�*102,806e<�f� Real estate~ f�z@~ f�G�~ f�j+�~ f�@~ f�f�*11,207f�*11,077f� Real estate~ f �ƫ,~ f �'~ f � � A~ f �X� A~ f �@~ f�f�*41,217~ f�8pAf� Real estate~ f�P @~ f�T@f�*11,077~ f�T@ f�*941f�*51,699~ f�@f� Real estate~ f�f�*38,955f�*9,031~ f� ?@~ f�@f�*2,758f �*1,872f!�*20,791f"� Real estatef#�*21,514f$�*4,770~ f%�f&�*4,662 f'�*108~ f(�~ f)�`@f*�*5,413f+� Real estate~ f,�\@~ f-�@ f.�*1f/�*4,390~ f0�=@~ f1�М@~ f2�u@f3� Real estate f4�*11 f5�*43 f6�*496 f7�*25 f8�*302 f9�*619f:�*11,077f<�/g�'Holding and other investment companies,g�g�g�g�g�g�g�/g�'Holding and other investment companies,g �g �g �g �g �g�g�g�/g�'Holding and other investment companies,g�g�g�g�g�g�g�/g�'Holding and other investment companies,g�g�g�g�g�g�g �g!�/g"�'Holding and other investment companies,g#�g$�g%�g&�g'�g(�g)�g*�/g+�'Holding and other investment companies,g,�g-�g.�g/�g0�g1�g2�/g3�'Holding and other investment companies,g4�g5�g6�g7�g8�g9�g:�g<�)h�! except bank holding companies~ h�@~ h�i~ h���~ h�$�,A~ h�~ h�x�A~ h��:#)h�! except bank holding companies~ h �2_(~ h ��~ h ��9A~ h ��:d~ h ��%'~ h�h�*1,176~ h�<)h�! except bank holding companies~ h��~ h��S~ h�.;#~ h�WAh�*10,912~ h�H A~ h�� A)h�! except bank holding companiesh�*50,473h�*10,397h�*16,195~ h�B"A~ h�XAh�*2,277~ h ��Ah!�*173,564)h"�! except bank holding companies~ h#�m@~ h$�p@ h%�*767~ h&�@@~ h'��.@h(�*1,955~ h)�n| h*�*414)h+�! except bank holding companies~ h,��|~ h-�V&/ h.�*767~ h/�M@~ h0�t�#A~ h1�@~ h2�@)h3�! except bank holding companies~ h4�@h5�*1,398 h6�*661~ h7�h8�*6,440~ h9�@~ h:�!Ah<�i�Services~ i� @~ i�v=~ i�:P.~ i�^Q i�*499~ i��*~ i�Gi�Services~ i �2R~ i �~ i �p~ i �*p~ i �^ri�*4,375~ i�A~ i�kMAi�Services~ i��~ i��~ i�G~ i�|A~ i�"j~ i��4�~ i��:Ai�Services~ i�~ i��~ i��*A~ i��~ i��4�~ i��A~ i ��~ i!�>i"�Services~ i#�ڧ�~ i$�N~�~ i%�M?~ i&�v$A~ i'�{~ i(�~ i)��~ i*��;Ai+�Services~ i,��~ i-��~ i.�~ i/�8PA~ i0��=A~ i1�f#,~ i2� U@i3�Services~ i4�@~ i5�\�A~ i6�`@ i7�*836~ i8��@~ i9�@@~ i:�*Gi<�'j�Hotels and other lodging places~ j�=@~ j��~ j�OSj�*72,232~ j�j�*74,067j�*35,610'j�Hotels and other lodging places~ j �FF~ j �JC~ j �A~ j �A~ j �`@j�*4,375j�*23,504~ j�A'j�Hotels and other lodging places~ j��4j�*145,298j�*35,610~ j�@j�*230,416j�*89,022j�*280,183'j�Hotels and other lodging places~ j�j�*262,171j�*2,439~ j�h!Aj�*339,657j�*3,751j �*12,757j!�*12,530'j"�Hotels and other lodging placesj#�*310,619~ j$�`� A~ j%�j&�*155,316j'�*64,676~ j(�~ j)�Aj*�*29,993'j+�Hotels and other lodging places~ j,�HA~ j-�`@~ j.�j/�*22,861~ j0�@~ j1�@j2�*4,979'j3�Hotels and other lodging placesj4�*1,105j5�*15,152j6�*17,590~ j7�j8�*5,663j9�*7,974j:�*35,610j;tj<�k�Personal services~ k�1@~ k�{~ k��k�*46,982~ k�k�*28,011k�*24,913k�Personal services~ k �4M"A~ k �~Q#~ k � �A~ k �0�A~ k �@@~ k�k�*1,886~ k��Ak�Personal services~ k��&Ak�*71,083k�*24,913k�*5,501~ k�@@k�*121,007k�*5,111k�Personal services~ k� k�*40 k�*118~ k� Ak�*120,121~ k�k �*2,066k!�*115,179k"�Personal servicesk#�*2,876k$�*35,846k%�*1,362k&�*32,524 k'�*788~ k(�~ k)�@k*�*5,394k+�Personal services~ k,�6@~ k-� @~ k.�k/�*25,782~ k0�@~ k1�@k2�*2,125k3�Personal services k4�*262k5�*1,867k6�*1,072~ k7� k8�*451~ k9�k:�*24,913k<�l�Business services~ l�`q@~ l�� =~ l�*~ l�A+A l�*499~ l�WA~ l�i8l�Business services~ l �B,�~ l �ƙ�~ l ��~ l ��~ l �xU~ l�~ l��7 A~ l�`�l�Business services~ l�*~ l�>X~ l��4,A~ l�A~ l�~ l�� AA~ l� �0Al�Business services~ l�~ l�^"J~ l�&�%~ l��$x~ l�B�~ l�@~ l �`{A~ l!�NQl"�Business services~ l#�Vf~ l$��~ l%� m.A~ l&�YA~ l'�H�6A~ l(�~ l)�Rt~ l*�0#Al+�Business services~ l,�l~ l-�*[~ l.�~ l/�@~ l0�U~ l1�p�A~ l2� @l3�Business services~ l4� @~ l5�A~ l6��@ l7�*836~ l8�@m@~ l9� !@~ l:�Nj8l<�2m�*Auto repair; miscellaneous repair services~ m�$@m� *3,359,145m� *2,965,374m�*1,471~ m�~ m� m�*4672m�*Auto repair; miscellaneous repair servicesm �*-94,387m �*69,377m �*23,755m �*23,727 m �*608~ m�m�*1,446m�*20,3552m�*Auto repair; miscellaneous repair servicesm�*6,870m�*1,471 m�*467 m�*432m�*2,469 m�*867m�*1,1632m�*Auto repair; miscellaneous repair services~ m�~ m�m�*3,616m�*2,320m�*1,545 m�*276 m �[5] m!�*5212m"�*Auto repair; miscellaneous repair services m#�*748 m$�*775 m%�[5] m&�*69 m'�*706~ m(�m)�*4,550~ m*�2m+�*Auto repair; miscellaneous repair servicesm,�*4,550 m-�*956~ m.� m/�*331 m0�*625 m1�*158 m2�[5]2m3�*Auto repair; miscellaneous repair services m4�*26 m5�*103~ m6�~ m7� m8�*11 m9�*19 m:�*467m<�)n�!Amusement and recreation services~ n�N@~ n�J~ n�^nn�*71,935~ n�n�*45,997n�*66,704)n�!Amusement and recreation services~ n ��~ n ��~ n �*A~ n �~z5~ n �A~ n�n�*10,414~ n�b#A)n�!Amusement and recreation services~ n�@n�*254,554n�*66,704n�*105,225~ n��n�*538,299~ n�A)n�!Amusement and recreation services~ n�n�*624,976n�*43,024~ n��KA~ n�� �n�*257,263n � *1,791,157n!�*400,121)n"�!Amusement and recreation servicesn#�*534,167~ n$��"n%�*5,663n&�*269,480n'�*292,156~ n(�~ n)�I&An*�*11,070)n+�!Amusement and recreation services~ n,�d�%A~ n-�� A~ n.�n/�*8,430~ n0�h A~ n1�An2�*5,716)n3�!Amusement and recreation services n4�*724n5�*110,249n6�*4,795~ n7�n8�*14,500n9�*2,637n:�*66,704n<�o�All other services~ o�ȅ@~ o��/�~ o��~ o�`{A~ o�~ o�@~ o� @o�All other services~ o �L?A~ o �:v~ o �$A~ o � �$A~ o �zA~ o�~ o�Q@~ o�� Ao�All other services~ o�r~ o�`)A~ o�@~ o�@~ o�T�A~ o�u5~ o� Ao�All other services~ o�o�*102,079o�*203,210~ o�:J~ o�^,Ao�*3,787~ o �N@~ o!�v�&o"�All other services~ o#�@�A~ o$�IA~ o%�@,@~ o&�@~ o'�}A~ o(�~ o)�(o*�*3,486o+�All other services~ o,�U$A~ o-�~A~ o.�~ o/�@~ o0�`�A~ o1�`l@~ o2�@o3�All other serviceso4�*1,120~ o5�@o6�*2,340~ o7�~ o8�@o9�*3,654~ o:�@o<�p�p�p�p�p�p�p�p�p�p �p �p �p �p �p�p�p�p�p�p�p�p�p�p�p�p�p�p�p�p�p�p�p �p!�p"�p#�p$�p%�p&�p'�p(�p)�p*�p+�p,�p-�p.�p/�p0�p1�p2�p3�p4�p5�p6�p7�p8�p9�p:�p<�"q_Footnotes at end of table.q�q�q�q�q�q�q�"q_Footnotes at end of table."q_Footnotes at end of table."q_Footnotes at end of table."q"_Footnotes at end of table.q#�q$�q%�q&�q'�q(�q)�q*�"q+_Footnotes at end of table.kq3�c* Data should be used with caution because of the small number of returns on which they were based.q;�q<^r�r3�{[1] Interest Charge-Domestic International Sales Corporation (IC-DISC) and Domestic International Sales Corporation (DISC).r;gr<��s3�y[2] In addition to the credits shown in columns 12-14, this is after reduction by other credits, such as the jobs credit s;gs<�Pt3�Hand the investment credit, which are not shown separately in this table.t;gt<�fu3�^[3] Included in gross income (less loss), columns 16-22. See text for additional information.u;gu<�Xv3�P[4] Included in deductions, columns 26-35. See text for additional information.v;gv<�w3�[5] Less than $500.w;gw<�`x3�XSOURCE: IRS, Statistics of Income Bulletin, Summer 2000, Publication 1136 (Rev. 8-2000).x;gx<�y3�z3�{3�|3�}3�~3�]P*T*&T;�cX'c5  ]P32w3dw�c�'c5  ]P"1Oy1�y�c`(c5  = ����> ����?�?�?�?m�cĺw,�VB,�V̺\XT0|0<��0\XT|0|0ax\XT0@&cĻ�w0"cw0@&c@�Ļ@�h�Uwqq     ��" ������������������������