� \pbgraub00 �o��婯�.�B� d褚MbP?_"*+�€%��61��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1x�Arial1��Arial1x�Arial��&�?'�?(�?)�?MdXX�"dXX�?�?@V General00.00#,##0#,##0.00#,##0_);$#,##0$#,##0_);[Red]$#,##0$#,##0.00_);$#,##0.00$#,##0.00_);[Red]$#,##0.00$"$"#,##0_);$"$"#,##0$"$"#,##0_);[Red]$"$"#,##0$ "$"#,##0.00_);$"$"#,##0.00$%""$"#,##0.00_);[Red]$"$"#,##0.00$0%0.00%0.00E+00 #\ ?/?#\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yy\ h:mm63_(* #,##0.000_);_(* $#,##0.000$;_(* "-"??_);_(@_)2/_(* #,##0.0_);_(* $#,##0.0$;_(* "-"??_);_(@_).+_(* #,##0_);_(* $#,##0$;_(* "-"??_);_(@_)LI@"......................................................................"~{@"........................................................................................................................")&#,##0" ";\-#,##0" ";"-- ";@" "|\ \ \ \ @"................................................................................................................."�刓 \ \ \ \ \ \ \ @"................................................................................................................." \ \ \ \ @\ \ \ \ \ \ \ \ @�刓 \ \ \ \ \ \ \ \ \ \ \ @"........................................................................................................."##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* $#,##0$;_("$"* "-"_);_(@_),)_(* #,##0_);_(* $#,##0$;_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* $#,##0.00$;_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* $#,##0.00$;_(* "-"??_);_(@_) -nC� �C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C �C,� ��C*� ��C+� ��C)� ��C � ��C"�C �C �C#�C#�C#�C �C �C!�C!�C"<��C (��C �C (��C (��C ,��C (纹�罜"<�纹�罜"8��罜 (��罜"<��罜"<��C"<��罜 ,��罜"8��C (�亮罜"8�亮罜"<��亮罜"<��亮C "8�亮罜 "<��亮罜 "<��亮C#<��罜#<��C #<��罜 #<��罜 #<��C #<��罜 #<��罜 #<��C #<��C #<��亮罜 #<��亮罜 #<��亮C#<��C #<��罜 #<��亮罜 #<��亮罜 ,�亮C #<��C #<��罜 #<��亮C"<��C"<��亮C "<�瘟亮罜 "<�瘟亮罜 "<�瘟亮C "<��亮罜 "<��亮C ,��罜 ,��C #<��C #<��亮C"<�纹�罜 ,纹�罜"<��罜"<��亮罜"<��亮C ,��罜"<��C ,�亮罜 "<��亮罜 "<��亮C ,��C"<�瘟亮罜"<�瘟亮C "8��罜 "<��罜 "<��C "<��罜 "<��C �C! �C" �C" <��亮C# �C$ �C% �C (�C#<��C#<��C<��罜&<�纹�罜&<�纹�C&<��亮罜&<��亮C&8纹亮罜&8纹亮C&<�纹亮罜<��罜&8�亮罜&8纹�罜&8瘟亮C&8瘟亮C (!�C( ��U}�(}�}�}�}�m} �(} �}�m}�(}�}�m}$ o�l@��>@��# �[@n��@��@��5@��@��@ ��@ ��@餑 ��@��@��@��@}��@}��@{� ��@}��@��@�@��@��@��@��@��@��@��@驡��@f!^Table 1.--Assets, Receipts, Deductions, Income, and Distributions of Interest-Charge Domestic f !^Table 1.--Assets, Receipts, Deductions, Income, and Distributions of Interest-Charge Domestic f!^Table 1.--Assets, Receipts, Deductions, Income, and Distributions of Interest-Charge Domestic R!JInternational Sales Corporation Returns, by Major Product or Service, 1996\ !TInternational Sales Corporation Returns, by Major Product or Service 1996--Continued\!TInternational Sales Corporation Returns, by Major Product or Service 1996--Continued_"W[All figures are estimates based on samples--money amounts are in thousands of dollars]$$$$$_ "W[All figures are estimates based on samples--money amounts are in thousands of dollars]_"W[All figures are estimates based on samples--money amounts are in thousands of dollars]%uAssetsuu&uExport receiptsuv %zExport promotion andz uNet income (or deficit)uuuTaxable incomev!wTaxable income--continuedwTTTax-deferredU.q&Current-year export gross receipts of qr'Number({Qualified assets|))Total qualified )Qualified export *Other )Cost of y other expensesy )+++IPortionVAdjusted IC-DISCV VTotalVIC-DISCVActual *s"IC-DISC's and related U.S. personsst Major product or service+of )Total ))Export)Total ) and )receipts from * qualified Major product or service ) sales and ))Export )Net income x Net incomepDeficit pTotalI attributable to Major product or serviceV income subjectV Current-year VamountV incomeV distributionsYYZRelated+ returns) )Total) property'liabilities) nonqualified )sale of export -export ) operations )Total) promotion )(less deficit)xppIexcess qualified V to tax-deferral Vtax-deferredV deemedVreported toV to share- VTotalV IC-DISC'sZ U.S. ..../0receipts0property1receipts .00expenses 0///Jexport receiptsWcomputationWincomeWdistributedWshareholdersWholdersW[Xpersons2(1)3(2)3(3)3(4)3(5)3(6)2(7)4(8) 3(9)3(10)3(11) 3(12)N(13)N(14)N(15)O(16)\(17)\(18)\(19)\(20)\(21)\(22)\(23)](24) ( , , , , , 5 6 5 5 5 5 P P P Q Y Y Y Y Y Y Y ^! All products and services~ 7(園~ 8x�+A~ 86�6~ 8€怛@~ 8铓 A~ 8匌6A~ 8D�6A~ 9@諤! All products and services~ 8蜟>~ 8皘A~ 8 <麫~ 8餾A~ 7P�A~ 7癌@~ 7$�A~ R�A! All products and services~ 70�A~ 7�A~ 7x9A~ 7x` A~ 7讥A~ 7jz~ 7�~ R€諤-%Nonmanufactured products and services~ 7繯@~ 8 陧@~ 8镭鞞~ 8M碄~ 8纄袬~ 8 妩@~ 8 麫~ 9*- %Nonmanufactured products and services~ 8€砌@~ 8€月@~ 8窣~ 8€ 蜙~ 7€ξ@~ 7纏@~ 7熚@~ R醴@-%Nonmanufactured products and services~ 7卫@~ 7毨@~ 7嵓@~ 7�4軥~ 7宗@~ 7DpA~ 7`A~ R@gGrains and soybeans~ :0@~ ;薂~ ;薂~ ;鄕@~ ;揁~ ;€笔@~ ;G菮~ <�鄇@ gGrains and soybeans~ ;將@~ ;4揁~ ;u@~ ;@~ :@~ :~ :€@~ F虼@gGrains and soybeans~ :睝~ :@~ :U礍~ :稝~ :@坟@~ :效A~ :�;A~ F@3 g+Crops, except cottons, grains, and soybeans~ ::@~ ;累郂~ ;坂@~ ;鴽@~ ;@~ ;`+鳣~ ;续鰼~ <�鑸@3 g+Crops, except cottons, grains, and soybeans~ ;€瘐@~ ;脊@~ ;硬@~ ;洌@~ :い@~ :繵@~ :い@~ FX嘆3 g+Crops, except cottons, grains, and soybeans~ :鴹@~ :湕@~ :瑧@~ :m葽~ :虝@~ :�A~ :�A~ F"gExport management services~ :@~ ;稷@~ ;膦@~ ;~ ;~ ;爕@~ ;w@~ <�E@" gExport management services~ ;~ ;@~ ;~ ;€y@~ :€y@~ :~ :€y@~ F"gExport management services~ :0w@~ :鄓@~ :€G@~ :虛@~ :€k@~ :H礍~ :H礍~ FgComputer software~ :@~ ;x侤~ ;x侤~ ;~ ;~ ;負@~ ;€揁~ <�5@ gComputer software~ ;衺@~ ;衪@~ ;@~ ;纚@~ :纚@~ :~ :纚@~ FgComputer software~ :纚@~ :0z@~ :@@~ :旲~ :鄍@~ :钘@~ :钘@~ F#gMotion picture distribution~ :@~ ;X€@~ ;X€@~ ;~ ;g@~ ;\@~ ;繵@~ <�0@# gMotion picture distribution~ ;~ ;@`@~ ;9@~ ;3�:[1]~ :3@:[1]~ F#gMotion picture distribution:[1]:[1]:[1]~ : p@~ :&@~ :b矦~ :b矦~ F.g&Engineering and architectural services~ :@~ ;旲~ ;旲~ ;~ ;~ ;鑳@~ ;H侤~ <�€J@. g&Engineering and architectural services~ ;:[1]~ ;~ ;鑳@~ :鑳@:[1]~ :鑳@~ F9@.g&Engineering and architectural services~ :纏@~ :€o@~ :x@~ :€{@~ :b@~ :€O菮~ :€O菮~ F;g3Miscellaneous nonmanufactured products and services~ :(@~ ;┚@~ ;@~ ;€~ ;€i@~ ;z〡~ ;@燖~ <�p扏; g3Miscellaneous nonmanufactured products and services~ ;p丂~ ;8旲~ ;笌@~ ;旲~ :h桜~ :@c@~ :4桜~ F;g3Miscellaneous nonmanufactured products and services~ :,旲~ :旲~ :爋@~ :鸾@~ :a@~ :€+螥~ :€+螥~ FManufactured products~ 7竻@~ 8幟3~ 8|w)A~ 8罎馌~ 8坔A~ 8N~ 8矽R~ 9历覢 Manufactured products~ 8.|8~ 8窯A~ 8产@~ 8@�A~ 7p�A~ 7枾@~ 7x�A~ RXAManufactured products~ 7A~ 7�A~ 7UA~ 7�A~ 78�A~ 7︼�~ 7~ R€斘@!gFood and kindred products~ :<@~ ;0訞~ ;訞~ ;€e@~ ;v獲~ ;繦釦~ ;@蜥@~ <�爡@! gFood and kindred products~ ;@捹@~ ;g睝~ ;誀@~ ;柟@~ :s篅~ :爇@~ :s篅~ F0慇!gFood and kindred products~ :@~ :p窣~ :p€@~ :淹@~ :M窣~ :政@~ : 傼@~ F笖@h Meat products~ :@~ ;汰@~ ;汰@~ ;繿@~ ;8汙~ ;€ 茾~ ;€茾~ <�D@ h Meat products~ ;€k繞~ ;唰@~ ;H孈~ ;皐@~ :恱@~ :,@~ :恱@~ Fh Meat products~ :恮@~ :`x@~ :@~ :笝@~ :@~ :@T誁~ :@T誁~ F=h5Canned and preserved fruits, vegetables, and seafoods~ :@~ ;繵@~ ;繵@~ ;~ ;$@~ ;恮@~ ;恮@F[1]= h5Canned and preserved fruits, vegetables, and seafoods~ ;m@~ ;@~ ;~ ;@a@~ :@a@~ :~ :@a@~ F=h5Canned and preserved fruits, vegetables, and seafoods~ :@a@~ : a@~ :(@~ :D@~ :€Y@~ :斧@~ :斧@~ F+h#Confectionery and related products ~ :@~ ;€∶@~ ;€∶@~ ;~ ;x@~ ;z罖~ ;堇@~ <�爏@+ h#Confectionery and related products ~ ;櫣@~ ;m@~ ;鄉@~ ;鏍@~ :鏍@~ :~ :鏍@~ F+h#Confectionery and related products ~ :鏍@~ :啝@~ :H@~ :€@~ :@~ :@墼@~ :@墼@~ F0h(Miscellaneous food and kindred products~ :,@~ ;8篅~ ;韫@~ ;>@~ ;剷@~ ;滔@~ ;#螥~ <� u@0 h(Miscellaneous food and kindred products~ ;€x臔~ ; 朄~ ;袕@~ ;<瓳~ :诏@~ :鄆@~ :诏@~ F0慇0h(Miscellaneous food and kindred products~ : ~ :<珸~ :饇@~ :当@~ :话@~ :`k驚~ :p驚~ F笖@gTextile mill products~ :,@~ ;€@~ ;€@~ ;@g@~ ;甙@~ ;莉覢~ ;@枰@~ <�◥@ gTextile mill products~ ;蜙~ ;h朄~ ;8揁~ ;娅@~ :娅@~ :~ :垣@~ F爌@gTextile mill products~ :阿@~ :@~ :瑩@~ :€藹~ :毀@~ :鄥鐯~ :鄥鐯~ F(g Apparel and other finished goods~ :$@~ ;€斉@~ ;€斉@~ ;l燖~ ;4旲~ ;里覢~ ;€怯@~ <�€R@( g Apparel and other finished goods~ ;Ｎ@~ ;皤@~ ;Pˊ~ ;扏~ :扏~ :�?~ :扏~ F(g Apparel and other finished goods~ :扏~ :扏~ :~ :旰@~ :@t@~ :`q釦~ :`q釦~ F4h,Miscellaneous apparel and other accessories~ :@~ ;懜@~ ;懜@~ ;2燖~ ;鼟@~ ;x翤~ ;U翤~ <�€B@4 h,Miscellaneous apparel and other accessories~ ;籃~ ;€汙~ ;P朄~ ;h園~ :h園~ :~ :h園~ F4h,Miscellaneous apparel and other accessories~ :h園~ :h園~ :~ :P獲~ :€o@~ :€ 袬~ :€ 袬~ F.h&Miscellaneous fabricated textile goods~ :@~ ;槻@~ ;槻@~ ;<@~ ;繿@~ ;€g臔~ ;€9臔~ <�C@. h&Miscellaneous fabricated textile goods~ ;"罖~ ;`淍~ ;T欯~ ;0w@~ :@w@~ :�?~ :@w@~ F.h&Miscellaneous fabricated textile goods~ :@w@~ :@w@~ :~ :偑@~ :@R@~ :@掠@~ :@掠@~ F2g*Lumber and wood products, except furniture~ :>@~ ;@@~ ;厉軥~ ; 廆~ ;蝎@~ ;袃鰼~ ;€_鰼~ <�鄏@2 g*Lumber and wood products, except furniture~ ;鄃驚~ ;`聾~ ;@~ ;籃~ :籃~ :�?~ :锖@~ F`|@2g*Lumber and wood products, except furniture~ :垢@~ :じ@~ :X侤~ :€X訞~ :癅~ :樥A~ :樅A~ F婡#hSawmills and planning mills~ :&@~ ;€&茾~ ;&茾~ ;1@~ ;爋@~ ;低@~ ;€f虭~ <�0@# hSawmills and planning mills~ ;€w聾~ ;妫@~ ;鴺@~ ;~ ::[1]~ :~ F#hSawmills and planning mills~ : ~ : ~ :@~ :T翤~ :侤~ :ペ@~ :唾@~ F婡5k-Millwood, veneer, plywood, and prefabricated :;;;;;;<�5 k-Millwood, veneer, plywood, and prefabricated ;;; ;:::F5k-Millwood, veneer, plywood, and prefabricated :::::::F �l@�!��@"��@##��@n$��@%��@�&��@'��@�(��@)��@*��@+��@,��@餑-��@.��@/��@0��@}1��@}2��@{3� � 4��@}5�n@6�@7��@8�q�m 9��m:��@;��@<��5@�=��@>��@驡?��@ lstructural wood products~ :@~ ;爯@~ ;爯@~ ;~ ;3@~ ;磻@~ ;d慇~ <�@ lstructural wood products~ ;~ ;7@~ ;~ ;X慇~ :X慇~ :~ :X慇~ F lstructural wood products~ :X慇~ :慇~ :0@~ :H匑~ :槆@~ :徹@~ :徹@~ F#!hMiscellaneous wood products~ !:0@~ !;@_袬~ !;繸袬~ !;槑@~ !;癌@~ !;`嗴@~ !;0m驚~ !<�皅@#! hMiscellaneous wood products~ ! ;瘌餈~ !;都@~ !;n睝~ ! ;Bˊ~ !:Dˊ~ !:�?~ !:"ˊ~ !F`|@#!hMiscellaneous wood products~ !:荆@~ !:矗@~ !:竵@~ !:€臔~ !:啸@~ !:0摁@~ !:0摁@~ !F"gFurniture and fixtures~ ":@~ ";0丂~ ";0丂~ ";~ ";"@~ ";牚@~ ";x狜~ "<�4@" gFurniture and fixtures~ " ;~ ";0@~ ";"@~ " ;€狜~ ":€狜~ "G~ ":€狜~ "F"gFurniture and fixtures~ ":8岪~ ":V狜~ ":4@~ ":pq@~ ":蕞@~ ":棒鬇~ ":棒鬇~ "F#hHousehold furniture~ #:@~ #;`~@~ #;`~@~ #;~ #;@~ #;郻@~ #;燻@~ #<�3@# hHousehold furniture~ # ;~ #;@~ #;~ # ;燽@~ #:燽@~ #:~ #:燽@~ #F#hHousehold furniture~ #:@`@~ #: `@~ #:4@~ #:Pp@~ #:€R@~ #:猢@~ #:猢@~ #F,$h$Miscellaneous furniture and fixtures~ $:@~ $;P@~ $;P@~ $;~ $;@~ $;r〡~ $;p〡~ $=�?,$ h$Miscellaneous furniture and fixtures~ $ ;~ $;,@~ $;"@~ $ ;V〡~ $:V〡~ $:~ $:V〡~ $F,$h$Miscellaneous furniture and fixtures~ $:(堾~ $:V〡~ $:~ $:2@~ $:J〡~ $:�%鬇~ $:�%鬇~ $F!%gPaper and allied products~ %:3@~ %;@@蹳~ %;@@蹳~ %;n〡~ %;€Y腀~ %;缆釦~ %; 炩@~ %=`r@!% gPaper and allied products~ % ;ㄗ@~ %;€$菮~ %;t聾~ % ;礈@~ %:€濦~ %:繺@~ %:€濦~ %F c@!%gPaper and allied products~ %:T楡~ %:鞐@~ %:皘@~ %:纅蠤~ %:劀@~ %:€U霡~ %: D鐯~ %FE繞&hPulp and paper mills~ &:"@~ &;€@~ &;€@~ &;n〡~ &;娎@~ &;郥酅~ &;`T酅~ &=@& hPulp and paper mills~ & ;}諤~ &;5茾~ &;⒙@~ & ;H侤~ &:悇@~ &:@R@~ &:悇@~ &F繳@&hPulp and paper mills~ &:貋@~ &: 丂~ &:€[@~ &:o葽~ &:纗@~ &:`T酅~ &:`T酅~ &F/'h'Converted paper and paperboard products~ ':"@~ ';礍~ ';礍~ ';~ ';|濦~ ';堞@~ ';湦@~ '<�r@/' h'Converted paper and paperboard products~ ' ;皰@~ ';饈@~ ';Pz@~ ' ;悡@~ ':8擛~ ':E@~ ':8擛~ 'F€P@/'h'Converted paper and paperboard products~ ':袔@~ ':笌@~ ':衭@~ ':z瑻~ ':T朄~ ':@諤~ ':€克@~ 'FE繞1(g)Printing, publishing, and allied products~ (:@~ (;笯~ (;笯~ (;爒@~ (;-矦~ (;€柲@~ (;€j腀~ (<�V@1( g)Printing, publishing, and allied products~ ( ;祭@~ (;軕@~ (;8嶡~ ( ;饓@~ (:饓@~ (:~ (:饓@~ (F1(g)Printing, publishing, and allied products~ (:H堾~ (:鴪@~ (:?@~ (:P扏~ (:葐@~ (:w螥~ (:w螥~ (F%)gChemicals and allied products~ ):H@~ ); 襟@~ );盎驚~ );敧@~ );€熗@~ );樏A~ );xAA~ )<�黏@%) gChemicals and allied products~ ) ;pゑ@~ );€O蔃~ );喌@~ ) ;袠鳣~ ):烒@~ ):U@~ ):p旞@~ )F`N鬇%)gChemicals and allied products~ ):€蠤~ ):捪@~ ): @~ ):@~ ):0�A~ ):岅0A~ ):岅0A~ )F3*h+Industrial inorganic and organic chemicals~ *:@~ *;@m軥~ *;@m軥~ *;鄚@~ *;%翤~ *; 邂@~ *; %釦~ *<�楡3* h+Industrial inorganic and organic chemicals~ * ;繲蹳~ *;礇@~ *;j@~ * ;昃@~ *:昃@~ *G~ *:昃@~ *F3*h+Industrial inorganic and organic chemicals~ *:嚢@~ *:灟@~ *:6瓳~ *:紫@~ *:牠@~ *:@顯~ *:@顯~ *F@+k8Plastics materials, synthetic resins, synthetic rubber, +:+;+;+;+;+;+;+<�@+ k8Plastics materials, synthetic resins, synthetic rubber, + ;+;+;+ ;+:+:+:+F?+k7Plastics materials, synthetic resins, synthetic rubber,+:+:+:+:+:+:+:+F,and synthetic fibers~ ,:*@~ ,;�譆~ ,;@譆~ ,;P傽~ ,;詼@~ ,;Y這~ ,;纙轅~ ,<�缐@, and synthetic fibers~ , ;€~谸~ ,;8橜~ ,;鑾@~ , ;礍~ ,:p礍~ ,:U@~ ,:礍~ ,F鋺@,and synthetic fibers~ ,:劙@~ ,:q癅~ ,:,擛~ ,:R蠤~ ,:饖@~ ,:觇@~ ,:觇@~ ,F?-k7Soap, detergents, and cleaning preparations, perfumes, -:-;-;-;-;-;-;-<�?- k7Soap, detergents, and cleaning preparations, perfumes, - ;-;-;- ;-:-:-:-F?-k7Soap, detergents, and cleaning preparations, perfumes, -:-:-:-:-:-:-:-F!.cosmetics, and toiletries~ .:@~ .;桌@~ .;桌@~ .;,~ .;pv@~ .; n魼~ .;爂魼~ .<�@Y@!. cosmetics, and toiletries~ . ;€@@~ .;z矦~ .;@~ . ;p4鬇~ .:p4鬇~ .:~ .:2鬇~ .F繼驚!.cosmetics, and toiletries~ .:h狜~ .:h狜~ .:繼驚~ .:尾@~ .:芯�@~ .:�+A~ .:�+A~ .F'/hMiscellaneous chemical products~ /:6@~ /;@@~ /;利袬~ /;_@~ /;船@~ /;@A跕~ /;ㄙ@~ /<�@k@'/ hMiscellaneous chemical products~ / ;€堆@~ /;氤@~ /;园@~ / ;@睝~ /:@睝~ /:~ /: 睝~ /F'/hMiscellaneous chemical products~ /:惚@~ /:@~ /:@\@~ /:谀@~ /:譅@~ /:砾@~ /:砾@~ /F/0g'Petroleum refining and related products~ 0:@~ 0;<~ 0;<~ 0;(凘~ 0;0桜~ 0;o礍~ 0;m礍~ 0<�@/0 g'Petroleum refining and related products~ 0 ;幈@~ 0;皣@~ 0;饂@~ 0 ;`m@~ 0:`m@~ 0:~ 0:`m@~ 0F/0g'Petroleum refining and related products~ 0:`m@~ 0:`m@~ 0:~ 0:槈@~ 0:C@~ 0:m礍~ 0:m礍~ 0F21g*Rubber and miscellaneous plastics products~ 1:*@~ 1;黎袬~ 1;黎袬~ 1;,@~ 1; a@~ 1;€i藹~ 1;€@~ 1<�鴨@21 g*Rubber and miscellaneous plastics products~ 1 ;€偲@~ 1;饁@~ 1;€o@~ 1 ;兢@~ 1:膜@~ 1:@~ 1:膜@~ 1F21g*Rubber and miscellaneous plastics products~ 1:8燖~ 1:敓@~ 1:鑳@~ 1:€~藹~ 1:|汙~ 1:绬銨~ 1:绬銨~ 1F;2h3Fabricated rubber products not elsewhere classified~ 2:@~ 2;&窣~ 2;&窣~ 2;,@~ 2;€U@~ 2;璜@~ 2;^狜~ 2<�爃@;2 h3Fabricated rubber products not elsewhere classified~ 2 ;取@~ 2;皊@~ 2;爄@~ 2 ;◣@~ 2:缼@~ 2:@~ 2:缼@~ 2F;2h3Fabricated rubber products not elsewhere classified~ 2:槍@~ 2:X孈~ 2:€S@~ 2:X瑻~ 2:竾@~ 2:@Y覢~ 2:@Y覢~ 2F'3iMiscellaneous plastics products~ 3>@~ 3?€厩@~ 3?€厩@~ 3?~ 3?€I@~ 3?€o臔~ 3?€b腀~ 3@衻@'3 iMiscellaneous plastics products~ 3 ?€翤~ 3?J@~ 3?€G@~ 3 ?(欯~ 3>(欯~ 3>~ 3>(欯~ 3S'3iMiscellaneous plastics products~ 3>$扏~ 3>h慇~ 3>€丂~ 3>(臔~ 3>@廆~ 3>@凑@~ 3>@凑@~ 3S&4 Footnotes at end of table.44444444o&4 Footnotes at end of table.4 444 4444n&4 Footnotes at end of table.44444444n555555555o5 5 555 5555n555555555nf6!^Table 1.--Assets, Receipts, Deductions, Income, and Distributions of Interest-Charge Domestic l6 !dTable 1.--1996, Assets, Receipts, Deductions, Income, and Distributions of Interest-Charge Domestic l6!dTable 1.--1996, Assets, Receipts, Deductions, Income, and Distributions of Interest-Charge Domestic 66666666n]7!UInternational Sales Corporation Returns, by Major Product or Service, 1996--Continued\7 !TInternational Sales Corporation Returns, by Major Product or Service 1996--Continued\7!TInternational Sales Corporation Returns, by Major Product or Service 1996--Continued77777777n_8"W[All figures are estimates based on samples--money amounts are in thousands of dollars]8#8$8$8$8$8$8#8#_8 "W[All figures are estimates based on samples--money amounts are in thousands of dollars]8 #8#8#8 #8#8#8#8#_8"W[All figures are estimates based on samples--money amounts are in thousands of dollars]8A8A8A8A8A8A8A8A99%9uAssets9u9u9&9uExport receipts9u9v9 9 %9zExport promotion and9z9 uNet income (or deficit)9u9u9uTaxable income9v9!9wTaxable income--continued9w9T9TTax-deferred9U.9q&Current-year export gross receipts of 9q9r:'Number:(:{Qualified assets:|:):)Total qualified :)Qualified export :*Other: )Cost of :y other expenses:y: ):+:+:+:IPortion:VAdjusted IC-DISC:V :VTotal:VIC-DISC:VActual *:s"IC-DISC's and related U.S. persons:s:t ;Major product or service;+of ;)Total ;);)Export;)Total ;) and ;)receipts from ;* qualified ; Major product or service; ) sales and ;);)Export ; )Net income ;x Net income;pDeficit ;pTotal;I attributable to ;Major product or service;V income subject;V Current-year ;Vamount;V income;V distributions;Y;Y;ZRelated<�<�+ returns<�) <�)Total<�) property<�'liabilities<�) nonqualified <�)sale of export <�-export <� <� ) operations <�)Total<�) promotion <� )(less deficit)<�x<�p<�p<�Iexcess qualified <�<�V to tax-deferral <�Vtax-deferred<�V deemed<�Vreported to<�V to share- <�VTotal<�V IC-DISC's<�Z U.S. ==.=.=.=.=/=0receipts=0property=1receipts= = .=0=0expenses= 0=/=/=/=Jexport receipts==Wcomputation=Wincome=Wdistributed=Wshareholders=Wholders=W=[=Xpersons>>2(1)>3(2)>3(3)>3(4)>3(5)>3(6)>2(7)>4(8)> > K(9)>K(10)>K(11)> K(12)>L(13)>L(14)>L(15)>M(16)>>_(17)>_(18)>_(19)>_(20)>_(21)>_(22)>_(23)>`(24)(?f Manufactured products--continued?a?b?b?b?b?b?a?c(? f Manufactured products--continued? b?b?b? b?d?d?d?e(?f Manufactured products--continued?+?+?+?+?+?+?+?I@�l@�A��@B��@#C��@nD��@E��@�F��@G�@�H��@I��@J��@K��@L��@餑M��@N��@O��@P��@}Q��@}R��@{S��@ T��@}U��@V�@W��@X��@mY��@mZ��@[��@\��@�]��@^��@驡_��@$@gLeather and leather products~ @:@~ @;%盄~ @;%盄~ @;~ @;悆@~ @;€⒚@~ @;屆@~ @<�F@$@ gLeather and leather products~ @ ;泶@~ @;◥@~ @;悕@~ @ ;\珸~ @:b珸~ @:@~ @:b珸~ @F臋@$@gLeather and leather products~ @:烜~ @:L濦~ @:|欯~ @:z~ @:贫@~ @:O銨~ @:O銨~ @F1Ag)Stone, clay, glass, and concrete products~ A:@~ A;€聾~ A;€聾~ A;衻@~ A;8傽~ A;€肷@~ A;€@~ A<�`@1A g)Stone, clay, glass, and concrete products~ A ;v瓳~ A;L旲~ A;x婡~ A ;I緻~ A:T緻~ A:&@~ A:T緻~ AF@1Ag)Stone, clay, glass, and concrete products~ A:p滰~ A:p滰~ A:@~ A:毝@~ A:叾@~ A:忴@~ A:忴@~ AFBgPrimary metal products~ B:4@~ B;伾@~ B;伾@~ B;~ B; 匑~ B;繱誁~ B;@墼@~ B<� ~@B gPrimary metal products~ B ;纐袬~ B;槢@~ B;X欯~ B ;D~ B:l~ B:5@~ B:l~ BFBgPrimary metal products~ B::燖~ B:垷@~ B:€j@~ B:€k艪~ B:h欯~ B:爜鐯~ B:爜鐯~ BFCCj;Fabricated metal products, other than ordnance, machinery, C:C;C;C;C;C;C;C<�CC j;Fabricated metal products, other than ordnance, machinery, C ;C;C;C ;C:C:C:CFBCj:Fabricated metal products, other than ordnance, machinery,C:C:C:C:C:C:C:CF%Dh and transportation equipment~ D:@P@~ D;@鹅@~ D;€踌@~ D;p揁~ D;C継~ D;P@~ D;g驚~ D<�垚@%D h and transportation equipment~ D ; 闌~ D;文@~ D;€@~ D ;@蠤~ D:@3蠤~ D:W@~ D:@蠤~ DF勃@%Dh and transportation equipment~ D:€z菮~ D:€魄@~ D:@~ D:€箩@~ D:纯@~ D:�=A~ D:�=A~ DF1Eh)Cutlery, hand tools, and general hardware~ E:$@~ E;粿~ E;粿~ E;8孈~ E;,慇~ E;€7艪~ E;€崤@~ E<�郿@1E h)Cutlery, hand tools, and general hardware~ E ;窣~ E;@~ E;楼@~ E ;礌@~ E:Z~ E:€T@~ E:Z~ EF1Eh)Cutlery, hand tools, and general hardware~ E:N燖~ E:@~ E:x@~ E:/矦~ E:皷@~ E:軥~ E:軥~ EFAFh9Heating apparatus (except electric) and plumbing fixtures~ F:@~ F;稝~ F;稝~ F;@@~ F;鄛@~ F;锇@~ F;委@~ F<�€p@AF h9Heating apparatus (except electric) and plumbing fixtures~ F ;詽@~ F;y@~ F; p@~ F ;@~ F:@~ F:~ F:p烜~ FFAFh9Heating apparatus (except electric) and plumbing fixtures~ F:槢@~ F:槡@~ F:ps@~ F:侔@~ F:0嶡~ F:€5螥~ F:€5螥~ FFGhMetal stampings~ G:@~ G;K盄~ G;K盄~ G;€b@~ G;@~ G;渊@~ G;Nˊ~ G=繮@G hMetal stampings~ G ;埃@~ G;f@~ G;W@~ G ; ~@~ G: ~@~ G:~ G: ~@~ GFGhMetal stampings~ G:z@~ G:恲@~ G:@R@~ G:埅@~ G:5@~ G:粿~ G:粿~ GF/Hh'Miscellaneous fabricated metal products~ H:€D@~ H;�&銨~ H; $銨~ H; d@~ H;窣~ H;�頏~ H;皂@~ H<�€丂/H h'Miscellaneous fabricated metal products~ H ;犳銨~ H;^籃~ H;镜@~ H ;€%茾~ H:€*茾~ H:$@~ H: 茾~ HF勃@/Hh'Miscellaneous fabricated metal products~ H:€$繞~ H:f緻~ H:@~ H:@2譆~ H:-禓~ H:0�A~ H:0�A~ HF(Ig Machinery, other than electrical~ I:繼@~ I;碟@~ I;`X鵃~ I;藓@~ I;€卦@~ I;&A~ I;(�A~ I<�舀@(I g Machinery, other than electrical~ I ;犌A~ I;C蜙~ I;L臔~ I ; 獒@~ I:狛酅~ I:€e@~ I:€筢@~ IF聾(Ig Machinery, other than electrical~ I:棕@~ I:€壺@~ I:€熐@~ I: 揎@~ I:劳貮~ I:,�A~ I:葄A~ IFd烜JhEngines and turbines~ J:@~ J;$~ J;$~ J;X傽~ J;,擛~ J;~ J;虝@~ J<�▓@J hEngines and turbines~ J ;皼@~ J;@~ J;~ J ;爕@~ J:皔@~ J:�?~ J:皔@~ JFJhEngines and turbines~ J:皔@~ J:0x@~ J:8@~ J:傽~ J:@Z@~ J:`癅~ J:~ JFd烜$KhFarm machinery and equipment~ K:@~ K;t滰~ K;t滰~ K;~ K;~ K;\碄~ K;V碄~ K<�@$K hFarm machinery and equipment~ K ;缹@~ K;丂~ K;p€@~ K ;B瑻~ K:B瑻~ K:~ K:B瑻~ KF擛$KhFarm machinery and equipment~ K:8~ K:4~ K: 擛~ K:~ K:娌@~ K:犻闌~ K:犻闌~ KF5Lk-Construction, mining, and materials handling L:L;L;L;L;L;L;L<�,L k$Construction, mining, and materials L ;L;L;L ;L:L:L:LF,Lk$Construction, mining, and materials L:L:L:L:L:L:L:LFMlmachinery and equipment~ M:*@~ M;蜙~ M;€~腀~ M;q@~ M;@~ M;這~ M;昆轅~ M<�k@(M l handling machinery and equipment~ M ;€r褸~ M;魔@~ M;礋@~ M ;f聾~ M:f聾~ M:~ M:f聾~ MF\禓(Ml handling machinery and equipment~ M:P疈~ M:猱@~ M:愿@~ M:唇@~ M:牙@~ M:八麫~ M:八麫~ MF,Nh$Metalworking machinery and equipment~ N:@~ N;@~ N;@~ N;~ N;€\@~ N;槮@~ N;&~ N<�恠@,N h$Metalworking machinery and equipment~ N ;@g@~ N;3@~ N;~ N ;@~ N:@~ N:~ N:@~ NF,Nh$Metalworking machinery and equipment~ N:牏@~ N:槩@~ N:0s@~ N:0矦~ N:0嘆~ N:懒袬~ N:懒袬~ NF8Ok0Special industry machinery, except metalworking O:O;O;O;O;O;O;O<�*O k"Special industry machinery, exceptO ;O;O;O ;O:O:O:OF*Ok"Special industry machinery, exceptO:O:O:O:O:O:O:OFPl machinery~ P:E@~ P;`汆@~ P;`燕@~ P;E盄~ P;n礍~ P;燿酅~ P; 酅~ P<�鄟@P lmetalworking machinery~ P ;€持@~ P;+癅~ P;垼@~ P ;繞~ P:繞~ P:@~ P:€繞~ PF皐@Plmetalworking machinery~ P:浼@~ P:粿~ P:p岪~ P:z訞~ P:&~ P:0`麫~ P:0`麫~ PF2Qh*General industrial machinery and equipment~ Q:6@~ Q;@貮~ Q;€貮~ Q;`嘆~ Q;$繞~ Q; @顯~ Q; 顯~ Q<�w@2Q h*General industrial machinery and equipment~ Q ;爋锧~ Q;j盄~ Q;@~ Q ;紷~ Q:紷~ Q:@~ Q:始@~ QF敘@2Qh*General industrial machinery and equipment~ Q:矦~ Q:辈@~ Q:4~ Q:€杖@~ Q::盄~ Q:�鸃~ Q:�鸃~ QF2Rh*Office, computing, and accounting machines~ R:@~ R;烜~ R;烜~ R;`d@~ R;`f@~ R;r笯~ R;l笯~ R<�@2R h*Office, computing, and accounting machines~ R ;0窣~ R;&@~ R;@~ R ;ps@~ R:ps@~ R:~ R:ps@~ RF2Rh*Office, computing, and accounting machines~ R:ps@~ R:ps@~ R:~ R:\桜~ R:鴴@~ R:€蚯@~ R:€蚯@~ RF2Sh*Miscellaneous machinery, except electrical~ S::@~ S;訞~ S;徲@~ S;€凘~ S;@~ S;0銨~ S;`ㄣ@~ S<�X孈2S h*Miscellaneous machinery, except electrical~ S ; @~ S;敥@~ S;处@~ S ;姰@~ S:摊@~ S: d@~ S:摊@~ SF2Sh*Miscellaneous machinery, except electrical~ S:@~ S:太@~ S:€侤~ S:Y薂~ S:T癅~ S:怓鬇~ S:怓鬇~ SF5Tg-Electrical machinery, equipment, and supplies~ T:@_@~ T;杓A~ T;剡A~ T;\臔~ T;郱鍬~ T;8 A~ T;`f A~ T<�@5T g-Electrical machinery, equipment, and supplies~ T ;繤A~ T;€}轅~ T;@>谸~ T ; 香@~ T:@銨~ T:H侤~ T:€銨~ TF櫫@5Tg-Electrical machinery, equipment, and supplies~ T:@贶@~ T:栗跕~ T:@~ T:Pb鯜~ T:娃@~ T:(�A~ T:H�A~ TFnˊ8Uh0Electric transmission and distribution equipment~ U:@~ U;_窣~ U;_窣~ U;(旲~ U;殼@~ U;晟@~ U;嬌@~ U<�@d@8U h0Electric transmission and distribution equipment~ U ;V翤~ U;魶@~ U;垑@~ U ;V燖~ U:垺@~ U:@c@~ U:垺@~ UF8Uh0Electric transmission and distribution equipment~ U:R燖~ U:笧@~ U:`q@~ U:皓@~ U:p~ U:尚@~ U:尚@~ UF'VhElectrical industrial apparatus~ V:@~ V;瓞@~ V;瓞@~ V;~ V;j@~ V;^盄~ V;1盄~ V<�€C@'V hElectrical industrial apparatus~ V ;Ι@~ V;鄀@~ V;纁@~ V ;鄮@~ V:鄮@~ V:~ V:笉@~ VF'VhElectrical industrial apparatus~ V:笇@~ V:笇@~ V:@@~ V:脾@~ V:@~ V:€蠤~ V:€蠤~ VFWhHousehold appliances~ W:@~ W;�@~ W;�@~ W;~ W;~ W;y礍~ W;y礍 W=--W hHousehold appliances~ W ;~ W;@k@~ W;@f@~ W ;煷@~ W:煷@~ W:~ W:煷@~ WF籀@WhHousehold appliances~ W:J~ W:J~ W:F~ W:饁@~ W:碄~ W:@玮@~ W:@玮@~ WF.Xh&Electric lighting and wiring equipment~ X:@~ X;瞰@~ X;蝎@~ X;@~ X;_@~ X;4怈~ X;葟@~ X<�4@.X h&Electric lighting and wiring equipment~ X ;悋@~ X;`f@~ X;(@~ X ;@Z@~ X:繸@~ X:@~ X:繸@~ XF.Xh&Electric lighting and wiring equipment~ X:繵@~ X:€Z@~ X:�?~ X:4桜~ X:~ X:V~ X:V~ XFYhCommunication equipment~ Y:@~ Y;蟹@~ Y;蟹@~ Y;恞@~ Y;@傽~ Y;猞@~ Y;L~ Y<�皘@Y hCommunication equipment~ Y ;皶@~ Y;@~ Y;衸@~ Y ;P怈~ Y:慇~ Y:€H@~ Y:悙@~ YF€d@YhCommunication equipment~ Y:孈~ Y:X夽~ Y: k@~ Y:喜@~ Y:~ Y:@呅@~ Y:@呅@~ YF+Zh#Electric components and accessories~ Z:N@~ Z;@欞@~ Z;悵驚~ Z;碄~ Z;@~ Z;p'鵃~ Z;鄰鳣~ Z<�湞@+Z h#Electric components and accessories~ Z ;@F馌~ Z;€G葽~ Z;谅@~ Z ;嵋@~ Z:�8覢~ Z:饀@~ Z:�6覢~ ZF(瓳+Zh#Electric components and accessories~ Z:€藹~ Z:羰@~ Z:F稝~ Z:�(錊~ Z:@葱@~ Z:8$A~ Z:x� A~ ZFnˊ;[k3Miscellaneous electrical machinery, equipment, and [:[;[;[;[;[;[;[<�+[ k#Miscellaneous electrical machinery,[ ;[;[;[ ;[:[:[:[F+[k#Miscellaneous electrical machinery,[:[:[:[:[:[:[:[F\lsupplies~ \:G@~ \;`盹@~ \;€r頏~ \;C癅~ \; 殍@~ \;pJ麫~ \;躯@~ \<�p廆\ lequipment, and supplies~ \ ;€@~ \;€蜙~ \;€幨@~ \ ;槠@~ \:@~ \:>@~ \:€似@~ \F燖\lequipment, and supplies~ \:€\罖~ \:€缋@~ \:瞟@~ \:忈@~ \:懟@~ \:8mA~ \:8mA~ \F ]gTransportation equipment~ ]:€O@~ ];0�A~ ];嗝A~ ];`F釦~ ];@H酅~ ];鐸A~ ];P�A~ ]<�P獲 ] gTransportation equipment~ ] ;pxA~ ];繺谸~ ];a蠤~ ] ;/轅~ ]:@堰@~ ]:$欯~ ]:€勥@~ ]F€ 蔃 ]gTransportation equipment~ ]:嵫@~ ]:裂@~ ]:锿@~ ]:癚鬇~ ]:莱袬~ ]: �A~ ]: �A~ ]F2^h*Motor vehicles and motor vehicle equipment~ ^:A@~ ^;`E顯~ ^;`顯~ ^;m臔~ ^;€炻@~ ^;烙餈~ ^;繾餈~ ^<�礃@2^ h*Motor vehicles and motor vehicle equipment~ ^ ;@Y錊~ ^;€埩@~ ^;籃~ ^ ;€跋@~ ^:€Z袬~ ^:$楡~ ^:� 袬~ ^F翤2^h*Motor vehicles and motor vehicle equipment~ ^::緻~ ^:蹇@~ ^:€惸@~ ^:@鉆~ ^:€绞@~ ^:, A~ ^:, A~ ^F_hAircraft and parts~ _:9@~ _;`頏~ _; `頏~ _;g薂~ _;€呚@~ _;\A~ _;(�A~ _<�詵@_ hAircraft and parts~ _ ; "A~ _;€螥~ _;€6聾~ _ ;€溎@~ _:苣@~ _:`@~ _:苣@~ _F函@_hAircraft and parts~ _:惫@~ _:笯~ _:“@~ _:€谠@~ _:猥@~ _:`�A~ _:`�A~ _F`�@�a��@b�@#c��@nd��@e�@�f��@g��@�h��@i��@j��@k��l��餑m��n�D.`h&Miscellaneous transportation equipment~ `:@~ `;X跕~ `;X跕~ `;€E菮~ `;悅@~ `;癅~ `;r瑻~ `<�`|@.` h&Miscellaneous transportation equipment~ ` ;~ `;W@~ `;~ ` ;#癅~ `:#癅~ `:~ `:#癅~ `F2@.`h&Miscellaneous transportation equipment~ `:2瑻~ `:珸~ `:貈@~ `:繟諤~ `:婡~ `:@L這~ `:@L這~ `F=ag5Professional, scientific, and controlling instruments~ a:F@~ a;�;霡~ a;�:霡~ a;l桜~ a;@@~ a;唳鯜~ a;�=鯜~ a<�悪@=a g5Professional, scientific, and controlling instruments~ a ; 茧@~ a;薂~ a;€1臔~ a ;椪@~ a:罌誁~ a:4@~ a:@J誁~ aF)篅=ag5Professional, scientific, and controlling instruments~ a:€_藹~ a:晁@~ a:€5繞~ a:@圮@~ a:市@~ a:犎A~ a:犎A~ aF=bk5Engineering, laboratory, and scientific and research b:b;b;b;b;b;b;b<�=b k5Engineering, laboratory, and scientific and research b ;b;b;b ;b:b:b:bF=bk5Engineering, laboratory, and scientific and research b:b:b:b:b:b:b:bF)cl!instruments and related equipment~ c:(@~ c;娐@~ c;娐@~ c;敂@~ c;膽@~ c;@H誁~ c;-誁~ c<�繱@)c l!instruments and related equipment~ c ;幨@~ c;@~ c;X珸~ c ;ˊ~ c:ˊc:[1]~ c:ˊ~ cF)cl!instruments and related equipment~ c:v~ c:猞@~ c:餼@~ c:骰@~ c:~燖~ c:@禹@~ c:@禹@~ cF>dh6Surgical, medical, and dental instruments and supplies~ d:6@~ d;€勧@~ d;€冡@~ d;纅@~ d;€蜓@~ d;恱餈~ d; (餈~ d<�鄵@>d h6Surgical, medical, and dental instruments and supplies~ d ;�銨~ d;€'繞~ d;t籃~ d ;@~ d:€毖@~ d:2@~ d:€毖@~ dF)篅>dh6Surgical, medical, and dental instruments and supplies~ d:脚@~ d:€v臔~ d:倩@~ d:€c薂~ d:薂~ d:疬A~ d:疬A~ dF+eh#Photographic equipment and supplies~ e:@~ e;鴿@~ e;鴿@~ e;~ e;颍@~ e;4濦~ e;滰~ e<�@S@+e h#Photographic equipment and supplies~ e ;詰@~ e; }@~ e;鄃@~ e ;Pt@~ e:`t@~ e:�?~ e:~ eF+eh#Photographic equipment and supplies~ e:~ e:~ e:~ e:€e@~ e:~ e:滰~ e:滰~ eF<�fk4All other professional, scientific, and controlling f:f;f;f;f;f;f;f<�/f k'All other professional, scientific, andf ;f;f;f ;f:f:f:fF/fk'All other professional, scientific, andf:f:f:f:f:f:f:fFglinstruments~ g:@~ g;€撃@~ g;€撃@ gB--~ g;笘@~ g;軜@~ g;湑@~ g= j@g lcontrolling instruments~ g ;H嶡~ g;3@~ g;@~ g ;袀@~ g:袀@~ g:~ g:袀@~ gFglcontrolling instruments~ g:爔@~ g:`w@~ g:悑@~ g:€繞~ g:t揁~ g:(繞~ g:(繞~ gF+hg#Miscellaneous manufactured products~ h:@P@~ h;@燀@~ h;牅鞞~ h;啠@~ h;张@~ h;€g餈~ h; 餈~ h<�@孈+h g#Miscellaneous manufactured products~ h ;€唁@~ h;€$聾~ h;Z瓳~ h ;烟@~ h:谔@~ h:2@~ h:€偬@~ hF证@+hg#Miscellaneous manufactured products~ h:€&臔~ h:€磁@~ h:€苛@~ h:鄺鉆~ h:毖@~ h:乩 A~ h:乩 A~ hF4ih,Toys, amusement, sporting and athletic goods~ i:0@~ i;蔃~ i;€@~ i; 侤~ i;爠@~ i;@~ i;€k聾~ i<�€F@4i h,Toys, amusement, sporting and athletic goods~ i ;鞫@~ i;凘~ i;皝@~ i ;偏@~ i:偏@~ i:�?~ i:偏@~ iF繺@4ih,Toys, amusement, sporting and athletic goods~ i:お@~ i:R狜~ i:剶@~ i:€l翤~ i: 欯~ i:抽@~ i:抽@~ iF5jh-All other miscellaneous manufactured products~ j:€H@~ j;€鏎~ j;€鏎~ j;濦~ j;嬆@~ j;楞隌~ j;`C隌~ j<�鄪@5j h-All other miscellaneous manufactured products~ j ;狉酅~ j;€淞@~ j;飑@~ j ;嗯@~ j:枧@~ j:1@~ j:缗@~ jF穑@5jh-All other miscellaneous manufactured products~ j:@~ j:€W繞~ j:^継~ j:@曓@~ j:g覢~ j:犡A~ j:犡A~ jF(kE Product or service not allocable~ kC@~ kD€x@~ kD€x@~ kD~ kD爁@~ kD€欯~ kD€欯kS[1](k E Product or service not allocable~ k D鼤@~ kD爊@~ kD繿@~ k D€E@~ kCF@kS[1]~ kCF@~ kH(kE Product or service not allocable~ kCF@~ kCF@~ kC~ kCZ@~ kC@~ kC€欯~ kC€欯~ kH&l Footnotes at end of table.&l Footnotes at end of table.Cl~;[1] Denotes a value between -$500 and $500, excluding zero.@m~8NOTE: Detail may not add to totals because of rounding.^n}VSOURCE: IRS, Statistics of Income Bulletin, Fall 2000, Publication 1136 (Rev. 11-2000)= X�\+�> ��" ��