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C q!,C  ,C C `Comma [0]_laroux`Comma [0]_laroux_1`Comma [0]_laroux_2`Comma [0]_laroux_MATERAL2$`!Comma [0]_laroux_mud plant bolted`Comma [0]_MATERAL2`Comma [0]_mud plant bolted`Comma [0]_PLDT`Comma [0]_PLDT_1` Comma_laroux`Comma_laroux_1`Comma_laroux_2`Comma_MATERAL2`Comma_mud plant bolted ` Comma_PLDT!` Comma_PLDT_1"` Comma_PLDT_2#`Comma_TAB2SN94$%&`Currency [0]_laroux'`Currency [0]_laroux_1(`Currency [0]_laroux_2)`Currency [0]_laroux_MATERAL2'*`$Currency [0]_laroux_mud plant bolted+`Currency [0]_MATERAL2 ,`Currency [0]_mud plant bolted-`Currency [0]_PLDT.`Currency [0]_PLDT_1/`Currency [0]_PLDT_20`Currency [0]_PLDT_31`Currency_laroux2`Currency_laroux_13`Currency_laroux_24`Currency_MATERAL25`Currency_mud plant bolted6` Currency_PLDT7`Currency_PLDT_18`Currency_PLDT_29`Currency_PLDT_3:`Normal - Style1;`Normal_Co-wide Monthly<` Normal_Inputs=` Normal_laroux>`Normal_laroux_1?`Normal_laroux_2@`Normal_laroux_3A`Normal_laroux_4B`Normal_laroux_5C`Normal_laroux_6D`Normal_laroux_7E`Normal_laroux_8F`Normal_MATERAL2G`Normal_mud plant boltedH` Normal_PLDTI` Normal_PLDT_1J` Normal_PLDT_2K` Normal_PLDT_3L` Normal_PLDT_4M` Normal_PLDT_5N` Normal_pldt_6O` Normal_pldt_7P` Normal_Tab 1QR` Percent 0.0S` Red (#,###0)T`style_col_headingsU`style_col_numbers V` style_dataW`style_footnotesX`style_stub_lineY`style_stub_linesZ` style_titles[` style_totalsBU} b}  b} b}  b} b}  b} b} " _} ##b} $* b} + c F+l\+\+`+n@n+2@ +++#+ +4 +* + + +?+f++Fy+|+++++++++>+b+T@+;++p\hTable 2.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on ]^]]]]]]p \hTable 2.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on  ] ^ ] ]]]]]p\hTable 2.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on ]^]]]]]]p\hTable 2.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on ____ _!_"_p#\hTable 2.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on $]%]&]'](])]*]9\1Form 1118, by Industrial Division and Income Type]^]]]]]]D \<Form 1118, by Industrial Division and Income Type--Continued ] ^ ] ]]]]]D\<Form 1118, by Industrial Division and Income Type--Continued]^]]]]]]D\<Form 1118, by Industrial Division and Income Type--Continued____ _!_"_D#\<Form 1118, by Industrial Division and Income Type--Continued$]%]&]'](])]*]_`W[All figures are estimates based on samples--money amounts are in thousands of dollars]abaaaaaa_ `W[All figures are estimates based on samples--money amounts are in thousands of dollars] a b a aaaaa_`W[All figures are estimates based on samples--money amounts are in thousands of dollars]abaaaaaa_`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]$a%a&a'a(a)a*ac ccc#cddddddddd d d d d dddddddddddddddeeee e!e"e#d$d%d&d'd(d)d*d6.Foreign income and taxes reported on Form 1118A 9Foreign income and taxes reported on Form 1118--Continued   A9Foreign income and taxes reported on Form 1118--ContinuedA9Foreign income and taxes reported on Form 1118--Continued !"A$9Foreign income and taxes reported on Form 1118--Continued%&'()* Gross income (less loss)    DeductionsDeductions--Continued*"Foreign taxes available for credit !"L$D Foreign taxes available for credit--Continued%&'()*Foreign    80Deductions allocable to specific types of income#Deductions not allocable to !Paid or accrued""$Paid or accrued--Continued%&'()*Number dividend   Oil and gas  Specifically Rental, royalty and Other specific types of income DeductionsTaxable Taxable !"$Taxes withheld%(& Other taxes paid or accrued on--'()*+ #Industrial division and income type of    income   Rents,   + #Industrial division and income type extraction Foreign allocable   licensing expenses  + #Industrial division and income type  deductions     from oil income  Adjustments+ #Industrial division and income type income   Reduction  Total paid, ! "Taxes + ##Industrial division and income type $at source on-- % & ' Specifically ( ) *Taxes returns Total  Dividends resulting from Interest  royalties, Service Other income branch income Total   Depreciation,  Service   allocable   Research    and gas  (less loss)  to taxable  (less loss) Total   for certain  Carryover accrued, !Total " withheld at $ %Rents, & ' allocable ( ) *deemed      foreign taxes  and income income  (less loss) [3] income [3] [section  Total  depletion,  expenses   to specific Total and  Interest Other  extraction before income  after  foreign  and deemed ! " source on # $ % royalties, &Branch 'income (Service )Other *paid     deemed paid   license fees     863 (b)] [3]   and Other  types of   development    income [4]  adjustments   adjustments  taxes  paid ! " dividends $Interest % and license &income '[section (income )income *     (gross-up)           amortization   income             ! " $ %fees & '863 (b)] ( ) *g (gross-up)      !"#$%&'()*~ ?~ @~ @~ @~ @~ @~ @~  @ ~  "@~  $@~  &@~  (@~ *@~ ,@~ .@~ 0@~ 1@~ 2@~ 3@~ 4@~ 5@~ 6@~ 7@~ 8@~ 9@~ :@~ ;@~ <@~  =@~ !>@~ "?@#~ $@@~ %@@~ &A@~ 'A@~ (B@~ )B@~ *C@     !"$%&'()*ALL INDUSTRIES ALL INDUSTRIES    ALL INDUSTRIESALL INDUSTRIES !"#ALL INDUSTRIES$%&'()*All income types~ Է@~ nN~ "$~ ΍^~ jf ~ X ~ ~ Ҡ All income types~  ~BC~  ~~  R~  *~ n~ &`U~ p0XA~ kAll income types~ ~ z~ "3~ x~ 2[ ~ :g~ #~ ?All income types~ ("~ v ~ (l~ >~  D ~ !n~ "@#All income types~ $n!~ %:y~ &R~ '@~ (TEA~ )^~ *>cPassive income~ ԡ@~ E~ ~ KA~ Kw~  A*20,142~ #A Passive income~  ~  PA~  @~  _~ A~ ̷@~ @~ @Passive income~  A~ #N~ 3@~ vh.~ lA~ ~ R4~ <APassive income~ bKA~ 0;A *91~ o@~  .A~ !A~ "@#Passive income~ $@~ %L@~ &@ '*194~ (@~ )`1@~ *A%High withholding tax interest~ s@~ fm~ @7@~ @~ .j~ ~ ~ % High withholding tax interest~   *289,986 *60,689~  +~ f@~ ~ ~ %High withholding tax interest~ f@~  #A~ @~ A~ A~ ~ `0A~ `@%High withholding tax interest~ Z.A~ AA~ ~ xA~  A~ ! A"*2,334%#High withholding tax interest~ $A~ %~ &~ '~ (~ )~ *@!Financial services income~ @x@~ j~ R~ ~ N0 ~ d~ ~~ V*! Financial services income~  ~  *$0  *2,837,549~  %~ g~ TA~ fT~ A!Financial services income~ bY~ 꽞 ~ @~ ^~ ^~ ~ D1~ R!Financial services income~ 0~  *53~ "A~  ؂~ !ʱ~ "d%A!#Financial services income~ $ A~ %@^@~ &vL~ '~ (@@~ )A~ *IAShipping income~ J@~ ~ xFA~ @U@~ O@~ A~ ~ * Shipping income~   *825,914 *4,632,002~  E~ .y*144,558~ 0 A *4,409,949Shipping income~ SV~ S*8,239~ P A~ q1A~ ~ ,3A~ @Shipping income~ 1A~ @~ *28,846~  @~ !`R@ "*701#Shipping income $*404%*2,220&*19,084~ '(*14,425)*2,737~ *@U@0(Dividends from noncontrolled section 9020 (Dividends from noncontrolled section 902    0(Dividends from noncontrolled section 9020(Dividends from noncontrolled section 902 !"0#(Dividends from noncontrolled section 902$%&'()* corporations~ @@~ z~ c~ L#1A~ q@~ @ *346~ @Z@ corporations~   *11,165 *27,940~  #~  M *49*-2,972 *282 corporations~ ~ A#A~ `@~ rA~ X A~ ~ @GA~  corporations~ <~ e *247~ 4A~  d3A~ !@~ "@# corporations $*104~ %p@ &*120 '*8 (*2)*2,380~ *$1A4,Dividends from an IC-DISC or former DISC [1]~ $@*4,624*4,624~ ~ ~ ~ ~ 4 ,Dividends from an IC-DISC or former DISC [1]~  ~  ~  ~  ~ ~ ~ ~ 4,Dividends from an IC-DISC or former DISC [1]~ ~ ~ ~ ~ ~ *4,624 *2074,Dividends from an IC-DISC or former DISC [1]*4,416~ ~ ~ ~  ~ !~ "4#,Dividends from an IC-DISC or former DISC [1]~ $~ %~ &~ '~ (~ )~ *3+Income related to sections 904(g) or 901(j)~ A@~ @~ @*3,061*16,036*1,532 *10~ `a@3 +Income related to sections 904(g) or 901(j)~    *328~  ~  @R@*1,512~ ~ ~ 3+Income related to sections 904(g) or 901(j)*1,512~ @@*1,641~ @@*1,530~ ~ `@~ 3+Income related to sections 904(g) or 901(j)~ H@~ @*3,558*1,655~  @!*11,009 "*1893#+Income related to sections 904(g) or 901(j)~ $~ %&*7,277~ '~ ()*3,544**3,142:2Certain distributions from a FSC or former FSC [2]~ T@~ N~ N~ ~ ~ ~ ~ : 2Certain distributions from a FSC or former FSC [2]~  ~  ~  ~  ~ ~~ ~ ~ :2Certain distributions from a FSC or former FSC [2]~ ~*13,414~ ~ *13,414~ ~ @~ ̰:2Certain distributions from a FSC or former FSC [2]~ `@~ ~ ~ ~  ~ !~ ":#2Certain distributions from a FSC or former FSC [2]~ $~ %~ &~ '~ (~ )~ *7/All other income from outside the United States~ ح@~ b2~ VM ~ >3;~ s~ B< ~ d~ C7 /All other income from outside the United States~  ~BC~  ł~  N$~  ,~  ~ )A~ ZW ~ 7/All other income from outside the United States~ 6` ~ ~; ~ v?(~ fӫ~ r~ :g~ Zǎ~ ~7/All other income from outside the United States~ ײ~ *, ~ Zk~ %~  jo~ !g~ "n|7#/All other income from outside the United States~ $A~ %w~ &E~ '-@~ (A~ )6 ~ *<*"AGRICULTURE, FORESTRY, AND FISHING        * "AGRICULTURE, FORESTRY, AND FISHING            *"AGRICULTURE, FORESTRY, AND FISHING        *"AGRICULTURE, FORESTRY, AND FISHING      ! " *#"AGRICULTURE, FORESTRY, AND FISHING$ % & ' ( ) * All income types~ `g@~ A~ 0@*80,714*20,435*24,079~ *200,854 All income types~   *3,346 *23,441 *157,071*103,257~ *4,327~ All income types*98,929*53,814*22,388*12,424*19,002~ ~ A*1,149All income types~ A~ p@~  *844~  @~ !@"*3,634#All income types $*622%*2,883&*4,128~ ' (*378 )*406**80,714Passive income~ "@*30,445 *648 *37*11,007~ ~ *18,754 Passive income~  ~  ~   *2,674~ ~ ~ ~ Passive income~ *2,674~ *1,376*1,297~ *27,772 *-7Passive income*27,778 *44~ ~   *44 !*8 "*6#Passive income $*2~ %~ &~ '~ (~ ) **37 +l!+"+#+$+%+&+,'+'(+J)+*+S++,+-+).+/+0+1+2+,3+'4+J5+]6+q7+8+9+:+;+<+@=+>+,?+'% High withholding tax interest~ ~ ~ ~ ~ ~ ~ ~ % High withholding tax interest~ ~ ~ ~ ~ ~ ~ ~ % High withholding tax interest~ ~ ~ ~ ~ ~ ~ ~ % High withholding tax interest~ ~ ~ ~ ~ ~ !~ "% #High withholding tax interest~ $~ %~ &~ '~ (~ )~ *!!Financial services income~ !T@ !*199 !*199~ !~ !~ !~ !~ !!! Financial services income~ ! ~ ! ~ ! ~ ! ~ !~ !~ !~ !!!Financial services income~ !~ !~ !~ !~ !~ ! !*199~ !!!Financial services income !*199 !*8~ ! !*8~ ! ~ !!~ !"!!#Financial services income~ !$~ !%~ !&~ !'~ !(~ !)~ !*"Shipping income~ "~ "~ "~ "~ "~ "~ "~ "" Shipping income~ " ~ " ~ " ~ " ~ "~ "~ "~ ""Shipping income~ "~ "~ "~ "~ "~ "~ "~ ""Shipping income~ "~ "~ "~ "~ " ~ "!~ """#Shipping income~ "$~ "%~ "&~ "'~ "(~ ")~ "*0#(Dividends from noncontrolled section 902########0# (Dividends from noncontrolled section 902# # # # ####0#(Dividends from noncontrolled section 902########0#(Dividends from noncontrolled section 902##### #!#"0##(Dividends from noncontrolled section 902#$#%#&#'#(#)#*$ corporations $** $** $** $** $** $** $** $**$ corporations $ ** $ ** $ ** $ ** $** $** $** $**$ corporations $** $** $** $** $** $** $** $**$ corporations $** $** $** $** $ ** $!** $"**$# corporations $$** $%** $&** $'** $(** $)** $***4%,Dividends from an IC-DISC or former DISC [1]~ %~ %~ %~ %~ %~ %~ %~ %4% ,Dividends from an IC-DISC or former DISC [1]~ % ~ % ~ % ~ % ~ %~ %~ %~ %4%,Dividends from an IC-DISC or former DISC [1]~ %~ %~ %~ %~ %~ %~ %~ %4%,Dividends from an IC-DISC or former DISC [1]~ %~ %~ %~ %~ % ~ %!~ %"4%#,Dividends from an IC-DISC or former DISC [1]~ %$~ %%~ %&~ %'~ %(~ %)~ %*3&+Income related to sections 904(g) or 901(j)~ &~ &~ &~ &~ &~ &~ &~ &3& +Income related to sections 904(g) or 901(j)~ & ~ & ~ & ~ & ~ &~ &~ &~ &3&+Income related to sections 904(g) or 901(j)~ &~ &~ &~ &~ &~ &~ &~ &3&+Income related to sections 904(g) or 901(j)~ &~ &~ &~ &~ & ~ &!~ &"3&#+Income related to sections 904(g) or 901(j)~ &$~ &%~ &&~ &'~ &(~ &)~ &*:'2Certain distributions from a FSC or former FSC [2] '** '** '** '** '** '** '** '**:' 2Certain distributions from a FSC or former FSC [2] ' ** ' ** ' ** ' ** '** '** '** '**:'2Certain distributions from a FSC or former FSC [2] '** '** '** '** '** '** '** '**:'2Certain distributions from a FSC or former FSC [2] '** '** '** '** ' ** '!** '"**:'#2Certain distributions from a FSC or former FSC [2] '$** '%** '&** ''** '(** ')** '***7(/All other income from outside the United States~ (W@~ (4A(*111,614(*80,472(*9,428(*24,079~ ((*182,0997( /All other income from outside the United States~ ( ( *3,346( *23,441( *142,516(*91,387~ ((*4,327~ (7(/All other income from outside the United States(*87,059(*51,129(*22,388(*11,045(*17,696~ (~ (d/A(*1,1577(/All other income from outside the United States~ (PA~ (@~ ( (*817~ ( @~ (!{@("*3,6087(#/All other income from outside the United States ($*620(%*2,883(&*4,128~ (' ((*378 ()*406(**80,472)MINING) ) ) ) ) ) ) ) ) MINING)  )  )  )  ) ) ) ) )MINING) ) ) ) ) ) ) ) )MINING) ) ) ) )  )! )" )#MINING)$ )% )& )' )( )) )* *All income types~ *^@~ *&~ * A~ *@~ *\A~ *Pz@~ *$Z7A~ *Z4* All income types~ * RJ~ * Z!]* *227,702~ * ~ *G~ *@**25,055**965,385*All income types~ *fԟ~ *6+**28,646~ *0A~ *\tA~ *4~ *LxGA~ *kA*All income types~ * ~ *6A~ *A~ *"!A~ * 4A~ *!^K~ *"p@*#All income types~ *$@~ *%)@~ *&A *'*121*(*44,656~ *)p)A~ **@+Passive income~ +?@~ +@~ +@+*1,261~ +@+*1,024~ ++*2,501+ Passive income~ + + *11,022~ + ~ + @+*13,938 +*2 +*606~ ++Passive income+*13,329~ +M@ +*171~ +=@+*4,999~ +~ +@ +*-236+Passive income~ +@ @~ +@~ ++*2,473~ + @~ +!$@ +"*266+#Passive income+$*1,291 +%*128 +&*279~ +'~ +(+)*1,381+**1,261%,High withholding tax interest~ ,@,*39,540,*1,718,*1,507,*36,315~ ,~ ,~ ,%, High withholding tax interest~ , ~ , ~ , , *3,649,*2,471~ ,~ ,~ ,%,High withholding tax interest,*2,471,*1,177~ , ,*805 ,*372~ ,,*35,892 ,*8%,High withholding tax interest,*35,884,*8,279~ ,,*1,939, *6,340,!*4,833~ ,"%,#High withholding tax interest,$*4,833~ ,%~ ,&~ ,'~ ,(~ ,),**1,507!-Financial services income -** -** -** -** -** -** -** -**!- Financial services income - ** - ** - ** - ** -** -** -** -**!-Financial services income -** -** -** -** -** -** -** -**!-Financial services income -** -** -** -** - ** -!** -"**!-#Financial services income -$** -%** -&** -'** -(** -)** -***.Shipping income .** .** .** .** .** .** .** .**. Shipping income . ** . ** . ** . ** .** .** .** .**.Shipping income .** .** .** .** .** .** .** .**.Shipping income .** .** .** .** . ** .!** ."**.#Shipping income .$** .%** .&** .'** .(** .)** .***0/(Dividends from noncontrolled section 902////////0/ (Dividends from noncontrolled section 902/ / / / ////0/(Dividends from noncontrolled section 902////////0/(Dividends from noncontrolled section 902///// /!/"0/#(Dividends from noncontrolled section 902/$/%/&/'/(/)/*0 corporations~ 0@0*22,3750*21,397 0*933 0*45~ 0~ 0~ 00 corporations~ 0 ~ 0 ~ 0 0 *5,746 0*305~ 0~ 0~ 00 corporations 0*3050*5,441 0*50*2,4990*2,936~ 00*16,629 0*130 corporations0*16,6160*5,350~ 00*1,3640 *3,9850!*3,0520"*1,6400# corporations 0$*5~ 0%~ 0&~ 0'~ 0(0)*1,408 0**93341,Dividends from an IC-DISC or former DISC [1]~ 1~ 1~ 1~ 1~ 1~ 1~ 1~ 141 ,Dividends from an IC-DISC or former DISC [1]~ 1 ~ 1 ~ 1 ~ 1 ~ 1~ 1~ 1~ 141,Dividends from an IC-DISC or former DISC [1]~ 1~ 1~ 1~ 1~ 1~ 1~ 1~ 141,Dividends from an IC-DISC or former DISC [1]~ 1~ 1~ 1~ 1~ 1 ~ 1!~ 1"41#,Dividends from an IC-DISC or former DISC [1]~ 1$~ 1%~ 1&~ 1'~ 1(~ 1)~ 1*32+Income related to sections 904(g) or 901(j) 2** 2** 2** 2** 2** 2** 2** 2**32 +Income related to sections 904(g) or 901(j) 2 ** 2 ** 2 ** 2 ** 2** 2** 2** 2**32+Income related to sections 904(g) or 901(j) 2** 2** 2** 2** 2** 2** 2** 2**32+Income related to sections 904(g) or 901(j) 2** 2** 2** 2** 2 ** 2!** 2"**32#+Income related to sections 904(g) or 901(j) 2$** 2%** 2&** 2'** 2(** 2)** 2***:32Certain distributions from a FSC or former FSC [2]~ 3~ 3~ 3~ 3~ 3~ 3~ 3~ 3:3 2Certain distributions from a FSC or former FSC [2]~ 3 ~ 3 ~ 3 ~ 3 ~ 3~ 3~ 3~ 3:32Certain distributions from a FSC or former FSC [2]~ 3~ 3~ 3~ 3~ 3~ 3~ 3~ 3:32Certain distributions from a FSC or former FSC [2]~ 3~ 3~ 3~ 3~ 3 ~ 3!~ 3":3#2Certain distributions from a FSC or former FSC [2]~ 3$~ 3%~ 3&~ 3'~ 3(~ 3)~ 3*74/All other income from outside the United States~ 4Z@~ 4Z~ 4(MA~ 4@~ 4ئA~ 4P:@~ 4$Z7A~ 4F474 /All other income from outside the United States~ 4 RJ~ 4 H7A4 *227,702~ 4 ~ 4@~ 4@4*24,4494*965,38574/All other income from outside the United States~ 4f֞~ 4U%A4*28,470~ 4PA~ 4A~ 44~ 4~ 4xA74/All other income from outside the United States~ 4F~ 4$6A~ 40A~ 4 A~ 4 p4A~ 4!X2A4"*66,78974#/All other income from outside the United States~ 4$ @~ 4%@~ 4&6A 4'*1214(*44,656~ 4))A~ 4*@5 CONSTRUCTION5 5 5 5 5 5 5 5 5 CONSTRUCTION5  5  5  5  5 5 5 5 5 CONSTRUCTION5 5 5 5 5 5 5 5 5 CONSTRUCTION5 5 5 5 5  5! 5" 5# CONSTRUCTION5$ 5% 5& 5' 5( 5) 5* 6All income types~ 6`c@~ 6?A~ 64rA6*127,756~ 6_@~ 6@~ 6j_~ 6@@6 All income types~ 6 6 *18,5186 *1,853~ 6 qW~ 6~T 6*3446*1,047~ 6>ZR6All income types~ 6p@~ 6`@ 6*4686*7,693~ 6j@~ 6~ 6$6*1,1086All income types~ 6f$~ 6$ A~ 6~ 6y@~ 6 \A~ 6! @~ 6"@6#All income types 6$*771 6%*8546&*28,683~ 6'~ 6(@ 6)*2066**127,7567Passive income~ 7F@~ 7u@7*2,326 7*797*7,447~ 7~ 77*2,1587 Passive income~ 7 ~ 7 ~ 7 7 *1,308 7*193~ 7~ 7~ 77Passive income 7*1937*1,115~ 7 7*255 7*681~ 7~ 7@ 7*-567Passive income~ 7@~ 7@~ 7~ 7~ 7 @~ 7!@7"*1,0997#Passive income 7$*266~ 7%~ 7&~ 7' 7(*27~ 7) 7**79%8High withholding tax interest~ 8@8*1,486~ 8~ 88*1,486~ 8~ 8~ 8%8 High withholding tax interest~ 8 ~ 8 ~ 8  8 *85~ 8~ 8~ 8~ 8%8High withholding tax interest~ 8 8*85~ 8 8*36 8*48~ 88*1,401 8*69%8High withholding tax interest8*1,332 8*239~ 8~ 8 8 *239 8!*239~ 8"%8#High withholding tax interest 8$*239~ 8%~ 8&~ 8'~ 8(~ 8)~ 8*!9Financial services income~ 9~ 9~ 9~ 9~ 9~ 9~ 9~ 9!9 Financial services income~ 9 ~ 9 ~ 9 ~ 9 ~ 9~ 9~ 9~ 9!9Financial services income~ 9~ 9~ 9~ 9~ 9~ 9~ 9~ 9!9Financial services income~ 9~ 9~ 9~ 9~ 9 ~ 9!~ 9"!9#Financial services income~ 9$~ 9%~ 9&~ 9'~ 9(~ 9)~ 9*:Shipping income :** :** :** :** :** :** :** :**: Shipping income : ** : ** : ** : ** :** :** :** :**:Shipping income :** :** :** :** :** :** :** :**:Shipping income :** :** :** :** : ** :!** :"**:#Shipping income :$** :%** :&** :'** :(** :)** :***0;(Dividends from noncontrolled section 902;;;;;;;;0; (Dividends from noncontrolled section 902; ; ; ; ;;;;0;(Dividends from noncontrolled section 902;;;;;;;;0;(Dividends from noncontrolled section 902;;;;; ;!;"0;#(Dividends from noncontrolled section 902;$;%;&;';(;);*< corporations~ <<@<*10,337<*7,186<*4,125~ <~ <~ < <*-974< corporations~ < ~ < ~ <  < *303 <*115~ <~ <~ << corporations <*115 <*188~ < <*164 <*24~ <<*10,034 <*-980< corporations<*11,014<*6,272~ <<*1,062< *5,210<!*1,085<"*1,085<# corporations~ <$~ <%~ <&~ <'~ <(~ <)<**4,1254=,Dividends from an IC-DISC or former DISC [1]~ =~ =~ =~ =~ =~ =~ =~ =4= ,Dividends from an IC-DISC or former DISC [1]~ = ~ = ~ = ~ = ~ =~ =~ =~ =4=,Dividends from an IC-DISC or former DISC [1]~ =~ =~ =~ =~ =~ =~ =~ =4=,Dividends from an IC-DISC or former DISC [1]~ =~ =~ =~ =~ = ~ =!~ ="4=#,Dividends from an IC-DISC or former DISC [1]~ =$~ =%~ =&~ ='~ =(~ =)~ =*3>+Income related to sections 904(g) or 901(j) >** >** >** >** >** >** >** >**3> +Income related to sections 904(g) or 901(j) > ** > ** > ** > ** >** >** >** >**3>+Income related to sections 904(g) or 901(j) >** >** >** >** >** >** >** >**3>+Income related to sections 904(g) or 901(j) >** >** >** >** > ** >!** >"**3>#+Income related to sections 904(g) or 901(j) >$** >%** >&** >'** >(** >)** >***:?2Certain distributions from a FSC or former FSC [2] ?** ?** ?** ?** ?** ?** ?** ?**:? 2Certain distributions from a FSC or former FSC [2] ? ** ? ** ? ** ? ** ?** ?** ?** ?**:?2Certain distributions from a FSC or former FSC [2] ?** ?** ?** ?** ?** ?** ?** ?**:?2Certain distributions from a FSC or former FSC [2] ?** ?** ?** ?** ? ** ?!** ?"**:?#2Certain distributions from a FSC or former FSC [2] ?$** ?%** ?&** ?'** ?(** ?)** ?***@+lA+xB+C+0\D+\E+`F+d@G+P@ H+fI+fJ+ fK+fL+4fM+*fN+fO+fP+?fQ+fR+@S+FT+U+V+W+X+Y+Z+[+\+>@]+W^+V_+;7@/All other income from outside the United States~ @@V@~ @z~ @A@*123,533~ @@@*11,019~ @j_~ @@7@ /All other income from outside the United States~ @ @ *18,518@ *1,853~ @ |V~ @S @*227 @*987~ @>ZR7@/All other income from outside the United States~ @@~ @@ @*468@*7,238@*32,859~ @~ @N#@*2,0767@/All other income from outside the United States~ @}#~ @* A~ @~ @f@~ @ A~ @!`@@"*11,4927@#/All other income from outside the United States @$*267 @%*854@&*28,683~ @'~ @(@ @)*206@**123,533AAAAAAAAAA A A A A AAAAAAAAAAAAAAAAAAA A!A"A#A$A%A&A'A(A)A*"BFootnotes at end of table.BBbBBBBBB"B Footnotes at end of table.B B bB B BBBB"BFootnotes at end of table.BBBBBBB"BFootnotes at end of table.BBBBB B!B""B#Footnotes at end of table.B$B%B&B'B(B)B*pC\hTable 2.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on C]C^C]C]C]C]C]C]pC \hTable 2.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on C ]C ^C ]C ]C]C]C]C]pC\hTable 2.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on C]C]C]C]C]C]C]pC\hTable 2.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on C_C_C_C_C _C!_C"_pC#\hTable 2.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on C$]C%]C&]C']C(]C)]C*]DD\<Form 1118, by Industrial Division and Income Type--ContinuedD]D^D]D]D]D]D]D]DD \<Form 1118, by Industrial Division and Income Type--ContinuedD ]D ^D ]D ]D]D]D]D]DD\<Form 1118, by Industrial Division and Income Type--ContinuedD]D]D]D]D]D]D]DD\<Form 1118, by Industrial Division and Income Type--ContinuedD_D_D_D_D _D!_D"_DD#\<Form 1118, by Industrial Division and Income Type--ContinuedD$]D%]D&]D']D(]D)]D*]_E`W[All figures are estimates based on samples--money amounts are in thousands of dollars]EaEbEaEaEaEaEaEa_E `W[All figures are estimates based on samples--money amounts are in thousands of dollars]E aE bE aE aEaEaEaEa_E`W[All figures are estimates based on samples--money amounts are in thousands of dollars]EaEaEaEaEaEaEa_E`W[All figures are estimates based on samples--money amounts are in thousands of dollars]E_E_E_ E_ E _E!_E"__E#`W[All figures are estimates based on samples--money amounts are in thousands of dollars]E$aE%aE&aE'aE(aE)aE*aFcFcF cF cFcFcFcF#cGdGdGdGdGdGdGdGdGdG dG dG dG dG dGdGdGdGdGdGdGdGdGdGdGdGdGdGdGeGeGeGeG eG!eG"eG#dG$dG%dG&dG'dG(dG)dG*dHg6Hh.Foreign income and taxes reported on Form 1118HiHiHiHiHiHiAH h9Foreign income and taxes reported on Form 1118--ContinuedH jH jH iHiHjHjHjAHh9Foreign income and taxes reported on Form 1118--ContinuedHiHiHiHiHiHiHjAHh9Foreign income and taxes reported on Form 1118--ContinuedHkHlHlH lH!lH"lAH$h9Foreign income and taxes reported on Form 1118--ContinuedH%lH&mH'lH(mH)mH*jIg IhGross income (less loss)IiIiIiIiIiIiI nI oI oI h DeductionsIiIjIjIjIhDeductions--ContinuedIiIiIjIjInInIoIp*Ih"Foreign taxes available for creditIhIqI jI!lI"jII$rA Foreign taxes available for credit--ContinuedI%sI&mI'sI(mI)mI*tJgJnJoJgForeignJoJoJoJoJ nJ uJ uJ g8Jh0Deductions allocable to specific types of incomeJjJjJjJn#JoDeductions not allocable toJvJwJxJyJnJoJpJgJgJzJ {J!rPaid or accruedJ"|"J$rPaid or accrued--ContinuedJ%|J&mJ'mJ(mJ)mJ*}KgNumberK}K}K} dividend K} KnK}K}K g Oil and gasK gK g SpecificallyK gK~KRental, royalty andKwKn K}Other Khspecific types of incomeKiKjKKg DeductionsK}Taxable K}KTaxableKKKzK pK!pK"pK$Taxes withheldK%s(K& Other taxes paid or accrued on--K'jK(jK)jK*}+Lf#Industrial division and income type LgofL}L}L} income L}L}Rents, LnLn+L f#Industrial division and income typeL g extractionL gForeignL g allocableL gLLjlicensing expensesLjLn+Lf#Industrial division and income typeL} deductionsLLgL~LgLgfrom oilL~incomeL} Adjustments+Lf#Industrial division and income typeLincomeLL ReductionL{L { Total paid,L!}L"}Taxes +L#f#Industrial division and income typeL$at source on--L%L&~L'g SpecificallyL(gL)g L*}TaxesMgreturns MgTotalMg DividendsMgresulting fromMgInterestM} royalties,M}Service MgOtherM gincomeM gbranchM gincome M gTotalMM} Depreciation,MnMgService M} allocableM}Mg Research MMgMgand gasM} (less loss)Mg to taxableM (less loss)MTotal M for certainM{ CarryoverM {accrued, M!{TotalM"g withheld atM$pM%gRents,M&{M' allocableM({M)pM*gdeemedNNgNgNNg foreign taxesNg NgandNgincomeNgincomeN N (less loss) [3]N income [3]N [sectionN g NgTotalNg depletion,N}NgexpensesNN} to specific NgTotal Ngand N~Interest NgOtherNg extractionNgbeforeNgincomeN N{afterN{N{foreignNpN { and deemedN!{N"} source onN#N$pN% royalties,N&{BranchN'incomeN({Service N){Other N*gpaidOnOnOnOg deemed paidOnOg license feesOnOnO O O 863 (b)] [3]O gOg Ogand OgOtherOnO}types ofOgOg developmentOgOgOg income [4]O} adjustmentsOnO adjustmentsO{ O{taxesO{ O {paidO!{O"g dividendsO$InterestO% and licenseO&{incomeO'[sectionO({incomeO){incomeO*pPnPnPnP} (gross-up)PnPnPnPnP nP gP gP gPgP} amortizationPgPgPgincomePgPgP~PgPnPnPgPpP{P{P{P {P!{P"{P${ P%feesP&{P'863 (b)]P({P){P*{QQQQQg (gross-up)QQQQQ Q Q Q Q QQQQQQQQQQQQQQQQQQQ Q!Q"Q#Q$Q%Q&Q'Q(Q)Q*R~ R?~ R@~ R@~ R@~ R@~ R@~ R@~ R @R ~ R "@~ R $@~ R &@~ R (@~ R*@~ R,@~ R.@~ R0@R~ R1@~ R2@~ R3@~ R4@~ R5@~ R6@~ R7@~ R8@R~ R9@~ R:@~ R;@~ R<@~ R =@~ R!>@~ R"?@R#~ R$@@~ R%@@~ R&A@~ R'A@~ R(B@~ R)B@~ R*C@S MANUFACTURINGSSSSSSSSS MANUFACTURINGS S S S SSSSS MANUFACTURINGSSSSSSSSS MANUFACTURINGSSSSS S!S"S# MANUFACTURINGS$S%S&S'S(S)S*TAll income types~ T8@~ TV)~ Tj? ~ T~ TVL~ Tb[~ T~ TQ T All income types~ T ~ T r\~ T BX~ T z~ T ~ T A~ Tz~ T ~ ^f~ ^~ ^V0~ ^\~ ^XA~ ^^Q~ ^F˻7^/All other income from outside the United States~ ^~ ^Rq~ ^43A~ ^~ ^ vb~ ^!R~ ^"k7^#/All other income from outside the United States~ ^$A~ ^%>U~ ^&~ ^'0@~ ^( @~ ^)J{~ ^*&}+_#TRANSPORTATION AND PUBLIC UTILITIES_ _ _ _ _ _ _ _ +_ #TRANSPORTATION AND PUBLIC UTILITIES_  _  _  _  _ _ _ _ +_#TRANSPORTATION AND PUBLIC UTILITIES_ _ _ _ _ _ _ _ +_#TRANSPORTATION AND PUBLIC UTILITIES_ _ _ _ _  _! _" +_##TRANSPORTATION AND PUBLIC UTILITIES_$ _% _& _' _( _) _* `+la+b+c+d+6e+f+g+h+,i+'j+Jk+Ul+m+n+o+p+Zq+r+s+t+,u+'v+Jw+<x+y+z+{+|+@}+~++`All income types~ `c@~ `+%~ `+A~ `() A~ `AA~ `X~ `~ `Nt` All income types` *97,909~ ` \~ ` R'$~ ` 63~ `lA~ `A~ `t,A~ `*4`All income types~ `.@~ `:V~ `A~ `~&A~ `S`*73,170~ `%~ `X A`All income types~ `$~ ``A`*3,927~ `p@~ ` A~ `! A~ `"@`#All income types~ `$@T@~ `%>@~ `&`1@~ `'~ `(@P@~ `)@~ `*() AaPassive income~ aQ@~ a@~ a@~ a@~ a@@a*2,638~ aa*33,594a Passive income~ a  a *912 a *39~ a |@~ a@~ a~ a~ aaPassive income~ a@~ a@ a*215~ aI@~ a@~ a~ a@~ a aPassive income~ a@~ a@~ a a*685~ a @~ a!@~ a"@a#Passive income~ a$0@ a%*6 a&*39~ a'~ a( a)*53~ a*@%bHigh withholding tax interest~ b*@~ b@ b*196 b*111~ b@~ b~ b~ b%b High withholding tax interest~ b  b *29~ b b *4,754 b*30~ b~ b~ b%bHigh withholding tax interest b*30b*4,723 b*124b*4,543 b*56~ b~ b@ b*-36%bHigh withholding tax interest~ b@~ b@~ b b*228~ b J@~ b!؞@~ b"%b#High withholding tax interest~ b$؞@~ b%~ b&~ b'~ b(~ b) b**111!cFinancial services income~ c @c*69,080c*2,862c*1,567c*24,855c*18,446c*16,679c*4,671!c Financial services income~ c  c *979~ c c *52,720c*14,425~ c~ cc*13,273!cFinancial services incomec*1,152c*38,295c*2,002c*14,669c*21,537~ cc*16,360c*1,165!cFinancial services incomec*15,195c*2,048~ c c*45c *2,002 c!*435 c"*19!c#Financial services income~ c$~ c% c&*342~ c' c(*75~ c)c**1,567dShipping income~ d2@~ drd*120,032d*19,655d*18,804d*97,742~ dFd *4,810,494d Shipping income~ d d *809,897d *4,632,002~ d ~~ d~0dd*94,668d*197,851d *4,406,979dShipping incomed *5,330,612~ d2Ad*6,088~ d@@d *1,105,566~ d~ dJd*115,224dShipping income~ d6B~ d#@~ dd*20,017~ d `@~ d!@~ d"d#Shipping income d$*377d%*2,220d&*19,102~ d'd(*14,425d)*2,600d**19,6550e(Dividends from noncontrolled section 902eeeeeeee0e (Dividends from noncontrolled section 902e e e e eeee0e(Dividends from noncontrolled section 902eeeeeeee0e(Dividends from noncontrolled section 902eeeee e!e"0e#(Dividends from noncontrolled section 902e$e%e&e'e(e)e*f corporations~ f2@~ f@@~ f`@f*13,734 f*728~ f~ ff*7,736f corporations~ f ~ f ~ f ~ f @f*3,289~ f~ f~ ff corporationsf*3,289~ f@ f*4~ f@f*1,918~ f~ f`@~ ff corporations~ f!@~ f@~ ff*3,465~ f @f!*5,853f"*5,826f# corporations f$*27~ f%~ f&~ f'~ f(~ f)f**13,7344g,Dividends from an IC-DISC or former DISC [1]~ g~ g~ g~ g~ g~ g~ g~ g4g ,Dividends from an IC-DISC or former DISC [1]~ g ~ g ~ g ~ g ~ g~ g~ g~ g4g,Dividends from an IC-DISC or former DISC [1]~ g~ g~ g~ g~ g~ g~ g~ g4g,Dividends from an IC-DISC or former DISC [1]~ g~ g~ g~ g~ g ~ g!~ g"4g#,Dividends from an IC-DISC or former DISC [1]~ g$~ g%~ g&~ g'~ g(~ g)~ g*3h+Income related to sections 904(g) or 901(j) h** h** h** h** h** h** h** h**3h +Income related to sections 904(g) or 901(j) h ** h ** h ** h ** h** h** h** h**3h+Income related to sections 904(g) or 901(j) h** h** h** h** h** h** h** h**3h+Income related to sections 904(g) or 901(j) h** h** h** h** h ** h!** h"**3h#+Income related to sections 904(g) or 901(j) h$** h%** h&** h'** h(** h)** h***:i2Certain distributions from a FSC or former FSC [2] i** i** i** i** i** i** i** i**:i 2Certain distributions from a FSC or former FSC [2] i ** i ** i ** i ** i** i** i** i**:i2Certain distributions from a FSC or former FSC [2] i** i** i** i** i** i** i** i**:i2Certain distributions from a FSC or former FSC [2] i** i** i** i** i ** i!** i"**:i#2Certain distributions from a FSC or former FSC [2] i$** i%** i&** i'** i(** i)** i***7j/All other income from outside the United States~ j[@~ jhA~ j!A~ jxA~ j A~ jW4A~ j.9~ jJ7j /All other income from outside the United Statesj *97,909~ j pF%A~ j XA~ j ^s~ j/j*295,846~ jd@~ j\Z#A7j/All other income from outside the United States~ jf~ jCj*303,022~ j-!A~ j.j*73,170~ j&ʟ~ j@7j/All other income from outside the United States~ jh~ jAj*3,927~ jD@~ j A~ j!A~ j"`u@7j#/All other income from outside the United States~ j$@~ j%(@~ j&@\@~ j'~ j(@'@~ j)@x@~ j*xA"kWHOLESALE AND RETAIL TRADEk k k k k k k k "k WHOLESALE AND RETAIL TRADEk  k  k  k  k k k k "kWHOLESALE AND RETAIL TRADEk k k k k k k k "kWHOLESALE AND RETAIL TRADEk k k k k  k! k" "k#WHOLESALE AND RETAIL TRADEk$ k% k& k' k( k) k* lAll income types~ l@~ l< hA~ l;A~ l$9~ l^se~ lL~ lA~ l_l All income types~ l ~ l Z~ l $A~ l ޶~ lO~ l@~ lhdA~ l?@lAll income types~ lN8~ lF~~ l@~ l |\~ l^A~ l~ l2~ l/AlAll income types~ l'~ l7A~ l~ l7@~ l nT~ l!IA~ l" y@l#All income types~ l$@~ l%PY@~ l&YA l'*63~ l(@@~ l):@~ l*$9mPassive income~ m@~ mԊA~ m`@~ m0@~ m@~ m@~ mm*82,827m Passive income~ m  m *525 m *618~ m @}@~ mn@m*2,140m*9,372 m*46mPassive income~ mI@~ m@ m*284~ m`@~ m`^@~ m~ mWA~ m@mPassive income~ mA~ m @~ m~ mܤ@~ m @~ m!@~ m" @m#Passive income~ m$t@~ m%@ m&*33~ m'~ m( m)*492~ m*0@%nHigh withholding tax interest~ nQ@~ nAn*12,783n*4,405~ n@~ n~ n~ n%n High withholding tax interest~ n  n *11 n *66~ n @n*12,333~ n~ n~ n%nHigh withholding tax interestn*12,333~ n@@~ n~ n@~ nv@~ n~ nM@n*23,273%nHigh withholding tax interest~ n @~ n@@~ n n*772~ n @~ n!@~ n"%n#High withholding tax interest~ n$@~ n%~ n&~ n'~ n(~ n)n**4,405!oFinancial services income~ o@o *2,064,444o*332,777o*136,444o *1,066,718o*3,496~ oo*525,009!o Financial services income~ o o *113,723~ o o *1,282,820o*482,423~ o~ o~ o!oFinancial services incomeo*482,423o*800,397~ oo*795,443o*4,954~ oo*781,624o*72,037!oFinancial services incomeo*709,587o*196,044~ o o*59o *195,985o!*59,541o"*21,289!o#Financial services income o$*438o%*4,113o&*9,386~ o'~ o(o)*24,315o**136,444pShipping income p** p** p** p** p** p** p** p**p Shipping income p ** p ** p ** p ** p** p** p** p**pShipping income p** p** p** p** p** p** p** p**pShipping income p** p** p** p** p ** p!** p"**p#Shipping income p$** p%** p&** p'** p(** p)** p***0q(Dividends from noncontrolled section 902qqqqqqqq0q (Dividends from noncontrolled section 902q q q q qqqq0q(Dividends from noncontrolled section 902qqqqqqqq0q(Dividends from noncontrolled section 902qqqqq q!q"0q#(Dividends from noncontrolled section 902q$q%q&q'q(q)q*r corporations~ rF@~ r@~ r]@~ r@r*1,469 r*4~ r~ rr corporations~ r ~ r ~ r ~ r @r*4,737~ r~ r~ rr corporationsr*4,737~ rS@ r*202~ r@ r*646~ r~ r`,@~ rZr corporations~ r@~ r<@~ rr*6,420~ r @~ r!@~ r"@r# corporations~ r$ r%*1~ r&~ r'~ r(~ r)~ r*@4s,Dividends from an IC-DISC or former DISC [1]~ s~ s~ s~ s~ s~ s~ s~ s4s ,Dividends from an IC-DISC or former DISC [1]~ s ~ s ~ s ~ s ~ s~ s~ s~ s4s,Dividends from an IC-DISC or former DISC [1]~ s~ s~ s~ s~ s~ s~ s~ s4s,Dividends from an IC-DISC or former DISC [1]~ s~ s~ s~ s~ s ~ s!~ s"4s#,Dividends from an IC-DISC or former DISC [1]~ s$~ s%~ s&~ s'~ s(~ s)~ s*3t+Income related to sections 904(g) or 901(j) t** t** t** t** t** t** t** t**3t +Income related to sections 904(g) or 901(j) t ** t ** t ** t ** t** t** t** t**3t+Income related to sections 904(g) or 901(j) t** t** t** t** t** t** t** t**3t+Income related to sections 904(g) or 901(j) t** t** t** t** t ** t!** t"**3t#+Income related to sections 904(g) or 901(j) t$** t%** t&** t'** t(** t)** t***:u2Certain distributions from a FSC or former FSC [2]~ u~ u~ u~ u~ u~ u~ u~ u:u 2Certain distributions from a FSC or former FSC [2]~ u ~ u ~ u ~ u ~ u~ u~ u~ u:u2Certain distributions from a FSC or former FSC [2]~ u~ u~ u~ u~ u~ u~ u~ u:u2Certain distributions from a FSC or former FSC [2]~ u~ u~ u~ u~ u ~ u!~ u":u#2Certain distributions from a FSC or former FSC [2]~ u$~ u%~ u&~ u'~ u(~ u)~ u*7v/All other income from outside the United States~ v}@~ vd~ v4A~ v'A~ vheA~ v]2A~ vA~ vEp7v /All other income from outside the United States~ v ~ v ~ v tA~ v :Fv~ vz/~ v@~ vA~ v<@7v/All other income from outside the United States~ v G~ vFF~ v@~ v #A~ v|tA~ v~ v~ v@7v/All other income from outside the United States~ v:>~ vL~ v~ v@@~ v qE~ v!UA~ v"@7v#/All other income from outside the United States~ v$@~ v%@~ v&X.A v'*63~ v(@@~ v)@:@~ v*'A+w#FINANCE, INSURANCE, AND REAL ESTATEw w w w w w w w +w #FINANCE, INSURANCE, AND REAL ESTATEw  w  w  w  w w w w +w#FINANCE, INSURANCE, AND REAL ESTATEw w w w w w w w +w#FINANCE, INSURANCE, AND REAL ESTATEw w w w w  w! w" +w##FINANCE, INSURANCE, AND REAL ESTATEw$ w% w& w' w( w) w* xAll income types~ xę@~ xFk~ xO~ x&~ xI ~ x@N~ x>7~ xzx All income typesx *50,473~ x % ~ x ~ x 2~ x.~ xA~ xFO_~ xi%AxAll income types~ xZt#~ x>k x*15,939~ x0KtA~ x.x*1,955~ x8~ xFJxAll income types~ x>~ xz x*821~ x`&A~ x &d~ x!j~ x"0Ax#All income types~ x$(S A~ x%n@~ x&?A x'*25~ x(@~ x)nA~ x*yPassive income~ y@~ y&;~ ypA~ y @~ y| A~ y2@y*11,735~ yx Ay Passive income~ y y *1,190 y *763~ y A~ y@@y*2,142~ yة@y*3,684yPassive income~ yPY@~ y @~ y~ y@~ y@~ y~ y(A~ yܷyPassive income~ y@(A~ y`@ y*1~ y@~ y :@~ y!p@~ y"@y#Passive income~ y$Ϊ@ y%*215 y&*527~ y' y(*79~ y)@~ y* @%zHigh withholding tax interest~ z@Y@~ zQz*11,602z*14,797~ zO~ z~ z~ z%z High withholding tax interest~ z z *289,783z *60,623~ z v$~ z`@~ z~ z~ z%zHigh withholding tax interest~ z`@~ z A z*15~ zTA~ zA~ z~ zԈ&A~ z@%zHigh withholding tax interest~ z)~ zA~ z~ z@~ z PA~ z!A z"*409%z#High withholding tax interest~ z$ A~ z%~ z&~ z'~ z(~ z)z**14,797!{Financial services income~ {h@~ {~ {~ {~ {_ ~ {J~ {~ {r!{ Financial services income~ { ~ { J { *2,837,549~ { 榠 ~ {:}~ {A~ {S~ {DA!{Financial services income~ {Z ~ {" {*15,122~ {B~ {~ {~ {H~ {VI!{Financial services income~ {~ {d {*53~ {4A~ { fGI~ {!~ {"X A!{#Financial services income~ {$u@~ {%E@~ {&Ja~ {'~ {(`?@~ {)A~ {*r6|Shipping income |** |** |** |** |** |** |** |**| Shipping income | ** | ** | ** | ** |** |** |** |**|Shipping income |** |** |** |** |** |** |** |**|Shipping income |** |** |** |** | ** |!** |"**|#Shipping income |$** |%** |&** |'** |(** |)** |***0}(Dividends from noncontrolled section 902}}}}}}}}0} (Dividends from noncontrolled section 902} } } } }}}}0}(Dividends from noncontrolled section 902}}}}}}}}0}(Dividends from noncontrolled section 902}}}}} }!}"0}#(Dividends from noncontrolled section 902}$}%}&}'}(})}*~ corporations~ ~e@~ ~+~ ~,A~ ~nA~*9,040 ~*162 ~*346~*15,138~ corporations~ ~ ~ *1,190~ *25,721~ ~ @~ ~ ~*49~*-3,098 ~*257~ corporations~ ~p6~ ~XJA~ ~~ ~P@~ ~@~ ~~ ~!A~ ~~ corporations~ ~"A~ ~A~ ~~ ~u@~ ~ ` A~ ~! (@~ ~"@~# corporations ~$*58 ~%*58~ ~&~ ~' ~(*2 ~)*724~ ~*XzA4,Dividends from an IC-DISC or former DISC [1]~ ~ ~ ~ ~ ~ ~ ~ 4 ,Dividends from an IC-DISC or former DISC [1]~  ~  ~  ~  ~ ~ ~ ~ 4,Dividends from an IC-DISC or former DISC [1]~ ~ ~ ~ ~ ~ ~ ~ 4,Dividends from an IC-DISC or former DISC [1]~ ~ ~ ~ ~  ~ !~ "4#,Dividends from an IC-DISC or former DISC [1]~ $~ %~ &~ '~ (~ )~ *+l+'+s+R++0\+\+`+d@+P@ +f+f+f+f+4f+*f+f+f+?f+f+@+F+++++,++@++,+'3+Income related to sections 904(g) or 901(j) ** ** ** ** ** ** ** **3 +Income related to sections 904(g) or 901(j) ** ** ** ** ** ** ** **3+Income related to sections 904(g) or 901(j) ** ** ** ** ** ** ** **3+Income related to sections 904(g) or 901(j) ** ** ** ** ** !** "**3#+Income related to sections 904(g) or 901(j) $** %** &** '** (** )** ***:2Certain distributions from a FSC or former FSC [2]~ @*111,006*111,006~ ~ ~ ~ ~ : 2Certain distributions from a FSC or former FSC [2]~ ~ ~  *80,546*71,589~ ~ ~ :2Certain distributions from a FSC or former FSC [2]*71,589*8,956~ ~ *8,956~ *30,461 *78:2Certain distributions from a FSC or former FSC [2]~ @~ ~ ~ ~ ~ !~ ":#2Certain distributions from a FSC or former FSC [2]~ $~ %~ &~ '~ (~ )~ *7/All other income from outside the United States~ @~ 6~ 4C~ dA~ A~ m@~ eA~ FO-7 /All other income from outside the United States *50,473~ A *57,268~ .T~  /A*3,307~ ТA~ ; A7/All other income from outside the United States~ #A~ A *802~ @~ "A*1,955~ l~ @7/All other income from outside the United States~ ʪn~ L#A *767~ @~  ~ !@~ "@7#/All other income from outside the United States~ $@~ %@~ &&@ '*25~ (r@~ )#@~ *xA      !"#$%&'()*"Footnotes at end of table.b" Footnotes at end of table.  b  "Footnotes at end of table."Footnotes at end of table. !""#Footnotes at end of table.$%&'()*p\hTable 2.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on ]^]]]]]]p \hTable 2.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on  ] ^ ] ]]]]]p\hTable 2.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on ]]]]]]]p\hTable 2.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on ____ _!_"_p#\hTable 2.--1996, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on $]%]&]'](])]*]D\<Form 1118, by Industrial Division and Income Type--Continued]^]]]]]]D \<Form 1118, by Industrial Division and Income Type--Continued ] ^ ] ]]]]]D\<Form 1118, by Industrial Division and Income Type--Continued]]]]]]]D\<Form 1118, by Industrial Division and Income Type--Continued____ _!_"_D#\<Form 1118, by Industrial Division and Income Type--Continued$]%]&]'](])]*]_`W[All figures are estimates based on samples--money amounts are in thousands of dollars]abaaaaaa_ `W[All figures are estimates based on samples--money amounts are in thousands of dollars] a b a aaaaa_`W[All figures are estimates based on samples--money amounts are in thousands of dollars]aaaaaaa_`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]$a%a&a'a(a)a*acc c cccc#cddddddddd d d d d dddddddddddddddeeee e!e"e#d$d%d&d'd(d)d*dg6h.Foreign income and taxes reported on Form 1118iiiiiiA h9Foreign income and taxes reported on Form 1118--Continued j j iijjjAh9Foreign income and taxes reported on Form 1118--ContinuediiiiiijAh9Foreign income and taxes reported on Form 1118--Continuedkll l!l"lA$h9Foreign income and taxes reported on Form 1118--Continued%l&m'l(m)m*jg hGross income (less loss)iiiiii n o o h DeductionsijjjhDeductions--Continuediijjnnop*h"Foreign taxes available for credithq j!l"j<$r4 Foreign taxes available for credit--Continued%s&m's(m)m*tgnogForeignoooo n u u g8h0Deductions allocable to specific types of incomejjjn#oDeductions not allocable tovwxynopggz {!rPaid or accrued"|"$rPaid or accrued--Continued%|&m'm(m)m*}gNumber}}} dividend } n}} g Oil and gas g g Specifically g~Rental, royalty andwn }Other hspecific types of incomeijg Deductions}Taxable }Taxablez p!p"p$Taxes withheld%s(& Other taxes paid or accrued on--'j(j)j*}+f#Industrial division and income type gof}}} income }}Rents, nn+ f#Industrial division and income type g extraction gForeign g allocable gjlicensing expensesjn+f#Industrial division and income type} deductionsg~ggfrom oil~income} Adjustments+f#Industrial division and income typeincome Reduction{ { Total paid,!}"}Taxes +#f#Industrial division and income type$hat source on--%l&~'g Specifically(g)g *}Taxesgreturns gTotalg Dividendsgresulting fromgInterest} royalties,}Service gOther gincome gbranch gincome gTotal} Depreciation,ngService } allocable}g Research ggand gas} (less loss)g to taxable (less loss)Total  for certain{ Carryover {accrued, !{Total"g withheld at$p%gRents,&{' allocable({)p*gdeemedggg foreign taxesg gandgincomegincome  (less loss) [3] income [3] [section g gTotalg depletion,}gexpenses} to specific gTotal gand ~Interest gOtherg extractiongbeforegincome {after{{foreignp { and deemed!{"} source on#$p% royalties,&{Branch'income({Service ){Other *gpaidnnng deemed paidng license feesnn   863 (b)] [3] gg gand gOthern}types ofgg developmentggg income [4]} adjustmentsn adjustments{ {taxes{ {paid!{"g dividends$Interest% and license&{income'[section({income){income*pnnn} (gross-up)nnnn n g g gg} amortizationgggincomegg~gnngp{{{ {!{"{${ %fees&{'863 (b)]({){*{g (gross-up)      !"#$%&'()*~ ?~ @~ @~ @~ @~ @~ @~  @ ~ "@~ $@~ &@~ (@~ *@~ ,@~ .@~ 0@~ 1@~ 2@~ 3@~ 4@~ 5@~ 6@~ 7@~ 8@~ 9@~ :@~ ;@~ <@~ =@~ !>@~ "?@#~ $@@~ %@@~ &A@~ 'A@~ (B@~ )B@~ *C@SERVICES SERVICES    SERVICESSERVICES !"#SERVICES$%&'()*All income types~  @~ ✩~ ~ G~ |A~ "j~ 4~ :A All income types~ ~ ~ *A~ ~ 4~ A~ ~ >All income types~ ڧ~ N~~ M?~ v$A~ {~ ~ ~ ;AAll income types~ ~ ~ ~ 8PA~ =A~ !f#,~ " U@#All income types~ $@~ %\A~ &`@ '*836~ (@~ )@@~ **GPassive income~  b@~ oA~ @~  @~ @~ A@*6,548~ @ Passive income~  *22,825 *395~ -@~ }@*1,312*2,021 *996Passive income~ @~ p@ *595~  @~ @~ ~ @~ "@Passive income~ @~ @~ ~ @~ @~ !h@~ "~@#Passive income~ $P@~ %@&*1,717~ ' (*758 )*588~ * @%High withholding tax interest~ :@~ q@~ ~ ~ q@~ ~ ~ % High withholding tax interest~ ~ ~ ~ @ *979~ ~ ~ %High withholding tax interest *979*10,800~ *10,352 *391~ ~ @ *-626%High withholding tax interest~ @~ @~  *517~ @~ !@~ "%#High withholding tax interest~ $@~ %~ &~ '~ (~ )~ *!Financial services income~ ;@~ @@*25,375 *663*17,207*2,250*1,822*7,637! Financial services income~  *5,798~ ~ @*8,845 *1*1,141*1,353!Financial services income*6,350*21,885 *40*12,402*9,443~ ~ @*-1,555!Financial services income*25,778*2,182~  *442 *1,740!*1,077~ "!#Financial services income $*110 %*144 &*265~ ' (*336 )*222 **663Shipping income ** ** ** ** ** ** ** ** Shipping income ** ** ** ** ** ** ** **Shipping income ** ** ** ** ** ** ** **Shipping income ** ** ** ** ** !** "**#Shipping income $** %** &** '** (** )** ***0(Dividends from noncontrolled section 9020 (Dividends from noncontrolled section 902    0(Dividends from noncontrolled section 9020(Dividends from noncontrolled section 902 !"0#(Dividends from noncontrolled section 902$%&'()* corporations~ B@~ F@~ @(@~ @ *918 *31~  *-161 corporations~  *47 *1,364~ @V@*2,498~ ~  *25 corporations*2,474~ @ *61~ @~ ޣ@~ ~  b@~ $ corporations~ `@~ @~ ~ @~ @ @~ !4@~ ".@# corporations~ $ %*3~ &~ '~ (~ )~ *@4,Dividends from an IC-DISC or former DISC [1]~ ~ ~ ~ ~ ~ ~ ~ 4 ,Dividends from an IC-DISC or former DISC [1]~ ~ ~ ~ ~ ~ ~ ~ 4,Dividends from an IC-DISC or former DISC [1]~ ~ ~ ~ ~ ~ ~ ~ 4,Dividends from an IC-DISC or former DISC [1]~ ~ ~ ~ ~ ~ !~ "4#,Dividends from an IC-DISC or former DISC [1]~ $~ %~ &~ '~ (~ )~ *3+Income related to sections 904(g) or 901(j) ** ** ** ** ** ** ** **3 +Income related to sections 904(g) or 901(j) ** ** ** ** ** ** ** **3+Income related to sections 904(g) or 901(j) ** ** ** ** ** ** ** **3+Income related to sections 904(g) or 901(j) ** ** ** ** ** !** "**3#+Income related to sections 904(g) or 901(j) $** %** &** '** (** )** ***:2Certain distributions from a FSC or former FSC [2]~ *@*149,477*149,477~ ~ ~ ~ ~ : 2Certain distributions from a FSC or former FSC [2]~ ~ ~  *151,705*147,860~ ~ ~ :2Certain distributions from a FSC or former FSC [2]*147,860*3,845~ ~ *3,845~ *-2,228*-3,846:2Certain distributions from a FSC or former FSC [2]*1,618~ ~ ~ ~ ~ !~ ":#2Certain distributions from a FSC or former FSC [2]~ $~ %~ &~ '~ (~ )~ *+l+-=++e@+@+@\+v@\+@`+@+@+d@f+ @f+@f+@f+@f+@fFF@fFF@fFF@fFF@fFF@FF@FF@FF@FF@FF@FF@FF@FF@@FF@FF@FF@7/All other income from outside the United States~ @~ 3~ u~ E~ A~ j3g~ &~ h7 /All other income from outside the United States~ ~ :~ 5~ ꩯ~ z~ hA~ Ny~ 7/All other income from outside the United States~ ~ r~ B?~ j!A~ y~ ~ ~ A7/All other income from outside the United States~ ~ ~~ ~  A~ ~+q~ !ئ%A~ "@7#/All other income from outside the United States~ $"@~ %LA~ &@ '*836~ (@~ )Z@~ *E      !"#$%&'()*"Footnotes at end of table." Footnotes at end of table.   "Footnotes at end of table."Footnotes at end of table. !"k#c* Data should be used with caution because of the small number of returns on which they were based.$%&'()* !"# ** Not shown to avoid disclosure of information about specific taxpayers. However, the data are included in the appropriate totals. !"#}[1] Interest Charge - Domestic International Sales Corporation (IC-DISC) and Domestic International Sales Corporation (DISC). !",#$[2] Foreign Sales Corporation (FSC). !"d#\[3] Included in gross income (less loss), columns 2-8. See text for additional information. !"X#P[4] Included in deductions, columns 12-21. See text for additional information. !"b#ZNOTE: Totals for income types include small amounts for categories not listed separately.`#XSOURCE: IRS, Statistics of Income Bulletin, Summer 2000, Publication 1136 (Rev. 8-2000).#FF(@FF@FF@]P$4 orma]P$5 ]Pk(4 ]P@4 ]P$%kX4 ]P''p4 ]P01k4 ]P334 ]P <=k4 ]P ??4 ]P Z[k4 ]P ]]4 ]P fgk4 ]P ii04 ]P!rskH4 ]P"uu 4 ]P#~k84 ]P$P4 ]P%kh4 ]P&4 ]P'k4 ]P( 4 ]P)$%k4 ]P*' '4 ]P+01k4 ]P,3 34 ]P-<=k(4 ]P.? ?@4 ]P/Z[kX4 ]P0] ]p4 ]P1fgk4 ]P 2i i4 ]P!3rsk4 ]P"4u u4 ]P#5~k4 ]P$6 4 ]P%7k4 ]P&8 04 ]P'^(^) H4 ]P(`(^') '`4 ]P)b(^3) 3x4 ]P*d(^?) ?4 ]P+f(^]) ]4 ]P,h(^i) i4 ]P-j(^u) u4 ]P.l(^) 4 ]P/n(^) 4 ]P0k 4 ]P185 ]P2$%kP4 ]P3''h4 ]P401k4 ]P5334 ]P6<=k4 ]P7??4 ]P8Z[k4 ]P9]]4 ]P:fgk4 ]P;ii(4 ]P<rsk@4 ]P=uuX4 ]P>~kp4 ]P?4 ]P@k4 ]PA4 ]PB''5 ]PC335 ]PD''5 ]PE335 ]PF??05 ]PG]]H5 ]PHii`5 ]PIuux5 ]PJ5 ]PK5 ]PLk4 ]PM t5 ]PN$%k4 ]PO' '\4 ]PP01kl4 ]PQ3 34 ]PR<=k4 ]PS? ?4 ]PTZ[k4 ]PU] ]4 ]PVfgk 4 ]PWi i$4 ]PXrsk<4 ]PYu uT4 ]PZ~kLG4 ]P[ \G4 ]P\ktG4 ]P] 4 ]P^' '@5 ]P_3 3h5 ]P`' '5 ]Pa3 35 ]Pb? ?5 ]Pc] ]T5 ]Pdi il5 ]Peu u5 ]Pf 5 ]Pg  5 ]Ph(^) $5 ]Pi(^') '<4 ]Pj(^3) 3T4 ]Pk(^?) ?l4 ]Pl(^]) ]4 ]Pm(^i) i4 ]Pn(^u) u4 ]Po (^) 4 ]Pp (^) 4 ]Pq (^') '5 ]Pr(^3) 35 ]Ps(^') ',5 ]Pt(^3) 3D5 ]Pu(^?) ?\5 ]Pv(^]) ]t5 ]Pw(^i) i5 ]Px(^u) u5 ]Py(^) 5 ]Pz(^) 5 ]P{3w4 ]P|4))w4 ]P}555w4 ]P~6FF44 ]P7RRL4 ]P8d4 ]P9i|4 ]P:i4 ]P;i4 ]P<w5 ]P=))w4 ]P>55w4 ]P?FF 4 ]P@RR$4 ]PA<4 ]PBiT4 ]PCil4 ]PDi4 ]PE))w5 ]PF55w5 ]PG))w5 ]PH55w5 ]PIFF5 ]PJRR5 ]PK,5 ]PLiD5 ]PMi\5 ]PNit5 ]PP#u-#5  ti]P4 ]P4 ]P4 ]P4 ]P5 ]P5 ]P44 ]PL4 ]Pd4 ]P |4 ]P(^) 4 ]P4 ]P4 ]P5 ]P4 ]P  4 ]P $5 ]P(^) <4 ]P(^) T5 ]Pl4 ]P4 ]P5 ]P??4 ]P? ?4 ]P??4 ]P??5 ]P??5 ]P? ?,4 ]P? ?D5 ]P? ?\5 ]Pppt4 ]Pp p4 ]Ppp4 ]Ppp5 ]Pp p4 ]Pp p5 ]P||4 ]P| |4 ]P||44 ]P||L5 ]P| |d4 ]P| ||5 ]P4 ]P 4 ]P4 ]P5 ]P 4 ]P  5 ]P$ 4 ]P < 4 ]PT 4 ]Pl 5 ]P  4 ]P  5 ]P 4 ]P  4 ]P 4 ]P 5 ]P  4 ]P , 5 = > "