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Q8 Q8@ Q8@@ Q8@  8@ 8@@ 8@@ Q8@@ Q8 @ Q8 @ Q8@@ Q@ Q8@ Q8 Q8@ Q@ Q"@ Q"@  (@ Q8 Q8@ 8 1 a"@     ,  q#,  q#,  q#,  q#,  q#,               !(`   (`  (   ( 8 !  , #< #< #<@ #<@ #<@  #<@ @ #<@@ #<@ @   #<@ #<@ #<@  #<@ style_col_headingsstyle_col_numbers style_datastyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totals8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`3CRTAB11# _Parse_In; M   _Parse_Out:  all;D) column_headings=D( column_numbers=D data; B# footnotes;DM  ;G$ SelectArea=Bspaces)===%%%=---;;;##;((;..;55;;;" spanners=$ stub_lines; B  titles;G2totals)/; =$$$;;ZR$3  @@  "gTable 11--Income Statement and Selected Tax Items, by Industrial Division and Selected Major IndustriesrTable 11--Income Statement and Selected Tax Items, by Industrial Division and Selected Major Industries--ContinuedW[All figures are estimates based on samples--money amounts are in thousands of dollars]2Industrial divisions and selected major industries=Industrial divisions and selected major industries--ContinuedWholesale and retail trade Wholesale and#Finance, insurance, and real estateWholesale traderetail trade--ContinuedHoldingItemAll Agriculture,Transportation and other Nature of industries forestry,Mining Construction ManufacturingandTotal Miscellaneous WholesaleBanking Insurance Real estate investmentServicesbusiness and fishingpublic utilities wholesaleRetail and retail companies, not allocabletrade trade not except bank allocableholding companiesNumber of returns, total..-Total receipts.. Business receipts.. Interest..0 Interest on govt. oblig.: State and local.. Rents.. Royalties..+ Net short-term capital gain reduced by $ net long-term capital loss..) Net long-term capital gain reduced by% net short-term capital loss..! Net gain, noncapital assets..*431 Dividends received from domestic corporations0 Dividends received from foreign corporations Other receipts..Total deductions.. Cost of goods sold..*9 Compensation of officers.. Salaries and wages Repairs.. Bad debts..$ Rent paid on business property.. Taxes paid.. Interest paid.. Contributions or gifts..*22 Amortization.. Depreciation.. Depletion.. Advertising..) Pension, profit-sharing, stock bonus, and annuity plans.. Employee benefit programs..! Net loss, noncapital assets.. Other deductions..*41&Total receipts less total deductions..6Foreign dividend income resulting from foreign  taxes deemed paid Net incomeIncome subject to tax.. Alternative minimum tax.. Environmental tax.. Branch tax.. Personal holding company taxForeign tax credit..$Nonconventional source fuel credit..General business credit..Prior year minimum tax credit..*3*31-U.S. income tax paid or withheld at source on# non-effectively connected income effectively connected income Recapture taxes..*319*14*98*560*86*2*78*61*38*67*7*6 Income tax..*137*803*399*119*17*451*344*291*853*255*289*827*19*16*147*682*427*580*543*49*13*519*100*69*947*390*279*108*411*196*380*419*185*179*93*72*257*877*83*321*15*166*225*77*609*984*483*85*71*387*247*87*707*240*457*756*794*530*881*385*28*468*938*525*441*101*201*880*183*292*53*27*26*239*89*36*76,768*22,411*6,358*1,055*2,076*11,686*15,601*1,536*7,080*71,822*4,031*36,030*60,240*93,874*5,518*1,091*3,312*2,936*6,982*6,735*3,449*1,043*1,318*1,901*4,430*2,164*1,476*1,833*2,403*8,974*1,646*1,750*4,681*1,150*7,828*2,307*3,207*2,598*1,009*2,282*4,946*4,715*11,689*1,493*1,614*1,354*3,879*4,291*1,975*2,087*3,115*1,454*1,095*1,315*14,064*167,892*26,466*49,250*1,455*1,215*1,083*3,299*5,001*6,305*166,908*140,427*1,695*3,247*1,966*1,408*1,255*6,553*1,128*1,148*16,692*18,071*1,134*3,102*1,044*35,168*16,320*28,789*2,926*16,389Endnotes in file 96endnotes.pdf. Detail may not add to total because of rounding. 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