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style_data� style_footnotes� style_stub_lines� style_titlesU } � it} � it} � it} � it} � it} � it} � it} ! � it} " " � it} # * � it} + + � it} , 2 � it} 3 3 � it} 4 : � it
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u m Table 1.--1997, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, u m Table 1.--1997, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ! u " m Table 1.--1997, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, # $ % & ' ( ) * u + m Table 1.--1997, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, , - . / 0 1 2 u 3 m Table 1.--1997, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, 4 5 6 7 8 9 : W O and Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group b Z and Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued
b Z and Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued b Z and Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued ! b " Z and Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued # $ % & ' ( ) * b + Z and Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued , - . / 0 1 2 b 3 Z and Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued 4 5 6 7 8 9 : _ � 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] �
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� � � � _ � W [All figures are estimates based on samples--money amounts are in thousands of dollars] � � � � � � � _ � W [All figures are estimates based on samples--money amounts are in thousands of dollars] � � � � � � � ! � _ " � W [All figures are estimates based on samples--money amounts are in thousands of dollars] # � $ � % � & � ' � ( � ) � * � _ + � W [All figures are estimates based on samples--money amounts are in thousands of dollars] , � - � . � / � 0 � 1 � 2 � _ 3 � W [All figures are estimates based on samples--money amounts are in thousands of dollars] 4 � 5 � 6 � 7 � 8 � 9 � : � � � � � � � � � � �
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! #
" 6 $ . Foreign income and taxes reported on Form 1118 % % % % % % & A $ 9 Foreign income and taxes reported on Form 1118--Continued ' ' % % ' ' ! ' " & A # $ 9 Foreign income and taxes reported on Form 1118--Continued $ % % % & % ' % ( % ) % * ' + & A , $ 9 Foreign income and taxes reported on Form 1118--Continued - ( . % / % 0 % 1 % 2 % 3 & A 4 $ 9 Foreign income and taxes reported on Form 1118--Continued 5 % 6 ' 7 % 8 ' 9 ' : ' Foreign "
* U.S. income tax #
! " $ Gross income (less loss) % % % % % % & ! + + $
Deductions % ' ' ! ' " & # , Deductions--Continued $ ) % ) & ) ' ) ( - ) ! * + + . , ! * - $ " Foreign taxes available for credit . $ / / 0 ' 1 % 2 ' 3 & 5 4 , - Foreign taxes available for credit--Continued 5 0 6 ) 7 0 8 ) 9 ) : 1 2
Includable 3 dividend "
$ before credits 4
" ! + Foreign + + + + & ! 5 5 8 $ 0 Deductions allocable to specific types of income ' ' ! ' " & # ! # $ + Deductions not allocable to % 0 & 6 ' 7 ( 8 ) ! * + + . , ! - 9 . 9 / : 0 1 , Paid or accrued 2 ; 3 & " 4 , Paid or accrued--Continued 5 ; 6 ) 7 ) 8 ) 9 ) : < Dividends Dividends income of 3 income "
Income
" 3 3 3 dividend 3 ! 3 3 " Oil and gas 9 9 Specifically = * Rental, royalty, and # ! ! " &
# 3 Other $ $ specific types of income % % & ' ' > ( 9
Deductions ) < Taxable * < + ? , < Taxable - 9 . ! / : 0 ! 1 ! 2 ! 3 & % 4 @ Taxes withheld at source on-- 5 A ( 6 B Other taxes paid or accrued on-- 7 ' 8 ' 9 ' : < 1 ) Major and selected minor industrial group
Number of
Total
Total
received from
received from
Controlled resulting from1 " ) Major and selected minor industrial group
Net income
subject to Regular and
Foreign tax U.S. General U.S. income1 " ) Major and selected minor industrial group 3 3 3 income 3 < Rents, ! ! 1 " ) Major and selected minor industrial group
extraction Foreign allocable C ' licensing expenses 4 ! ! 1 " " ) Major and selected minor industrial group # 3
deductions $ D % & = ' ( from oil ) E income * 3 Adjustments1 + " ) Major and selected minor industrial group , 3 income - ! . 9 Reduction / 0 Total paid, 1 < 2 < Taxes 1 3 " ) Major and selected minor industrial group 4 F 5 G 6 H 7 Specifically 8 9 9 9
: < Taxes returns assets receipts foreign IC-DISC's or Foreign foreign taxes " (less deficit)
U.S. tax
Total alternative
credit possessions business tax after "
Total Dividends resulting from Interest <
royalties, 3 Service
Other " income branch income
Total I 3
Depreciation, ! ! Service " " # < allocable $ 3 % Research & I ' ( and gas ) < (less loss) *
to taxable + " , 3 (less loss) - Total . for certain / Carryover 0 accrued,
1 Total 2 9 withheld at 3 J 4 I 5 = Rents, 6 7 allocable 8 9 ! : 9 deemed
K
corporations
3 former DISC's [1]
Corporations
deemed paid
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!
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tax credit
credit
credits [2]
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L
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and
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income
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[section
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$ Total
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P P N
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` ` *673 ` *92,236 ` *98,061 ` *59,042~
` ` *521~
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7 d 8 d *8,171 9 d *120,065 : e *25,690 b Coal mining~
c @ d *24,310,942 d
*4,930,022 d *179,791~
d d *11,154 e *1,529 f Coal mining d *503,162
d *500,781 d *175,178 d *175,178
d *94,155~
d d *42 e *66,554 g Coal mining d *882,770 d *188,394 d *1,529 d *58,789 d *32,068 d *-5,239 e *607,229 f Coal mining~
d d *173,008~
d d *575,397 d *548,549 d *13,438 d *5,882~
! e " g Coal mining # d *529,229 $ d *26,848~
% d & d *25,751~
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( d ) d *307,372~
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5 d 6 d *9,278~
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8 d 9 d *131,276 : e *1,529 b Oil and gas extraction~
c \@~
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d o� ~
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d �?A~
d Ϩ d *354,548~
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5 d 0@~
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7 d 8 d *4,737~
9 d d�A~
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c @ d
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d d *3,222 e *7,734* f " Nonmetallic minerals, except fuels d *501,260
d *484,091 d *172,404 d *172,404
d *8,826~
d d *2,477 e *152,028* g " Nonmetallic minerals, except fuels d *58,613 d *25,191 d *7,686 d *10,576 d *1,564 d *843 e *12,752* f " Nonmetallic minerals, except fuels~
d d *5,146 d *23,989 d *17,253 d *6,806~
d ~
d ! e *4,225* " g " Nonmetallic minerals, except fuels # d *2,581 $ d *10,447~
% d & d *7,971 ' d *1,053~
( d ) d *41,360~
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5 d 6 d *260~
7 d ~
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9 d : e *7,686 Y Construction~
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` ` *15,711 a *16,089 ] Construction~
` ]-A~
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` 0oA~
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a �+@ ] Construction~
` ` *83,784 ` *40,924~
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5 ` @ 6 ` *4,455~
7 ` ~
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9 ` @ : a *16,088$ b General building contractors~
c W@~
d vƣ~
d .1� d *6,561~
d d *8,086 e *5,962$ f General building contractors~
d 0|A~
d A~
d @a@~
d �:@~
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d d *8,221~
e Ђ@$ g General building contractors~
d X�
A d *57,205 d *5,962 d *4,151 d *12,720 d *116,958 e *20,136$ f General building contractors~
d d *27,218 d *40,924~
d `SA~
d �@ d *150 d *508 ! e *74,977$ " g General building contractors # d *43,513 $ d *30,977 % d *179 & d *3,248 ' d *27,532~
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0 d @@~
1 d @ 2 e *420$ 3 g General building contractors 4 d *89 5 d *383 6 d *2,765~
7 d 8 d *18,459 9 d *1,238 : e *5,962& b Heavy construction contractors~
c C@~
d �~
d k� d *5,379~
d d *7,625 e *618& f Heavy construction contractors~
d Pj A~
d K A~
d A~
d A~
d @~
d d *213~
e 4A& g Heavy construction contractors~
d ؓ A d *13,019 d *618 d *3,540 d *2,978 d *58,228 e *57,420& f Heavy construction contractors~
d d *38,583~
d d *91,323 d *61,372 d - d *460 ! e *43,766& " g Heavy construction contractors # d *17,145 $ d *29,951~
% d & d *4,438 ' d *5,875~
( d ~
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, d @~
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0 d J@~
1 d @ 2 e *624& 3 g Heavy construction contractors 4 d *285 5 d *183 6 d *334~
7 d 8 d *3,121 9 d *542 : e *618! b Special trade contractors~
c I@~
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d : d *14,919~
d ~
d e *9,509! f Special trade contractors~
d `�A~
d A~
d V@~
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d
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e `@! g Special trade contractors~
d `@ d *14,925 d *9,509 d *1,653 d *7,857 d *20,680 e *41,927! f Special trade contractors~
d d *17,982~
d d *52,579 d *47,496 d *200 d *313 ! e *13,117! " g Special trade contractors # d *33,866 $ d *5,083 % d *836 & d *1,662 ' d *1,206~
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7 d 8 d *1,246 9 d *137 : e *9,509 Y
Manufacturing~
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d Vc� d *1,271 d *786,114 ! e *1,867! " g Food and kindred products~
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9 d c@~
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c @ d *86,798,606 d *55,761,730 d
*1,617,865~
d d *793,640 e
*1,020,998 f Tobacco manufactures d
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d
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d
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d d *26,481 e
*1,996,103 g Tobacco manufactures d
*6,301,840 d
*2,409,557 d
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*1,778,356 f Tobacco manufactures~
d d
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d d *37,383~
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7 d 8 d *839 9 d *5,079 : e
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d a A d *55,839 d *25,154 d *3,535 d *17,548 d *594 e *31,529 f Textile mill products~
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7 d
8 d *9 9 d *84 : e *25,154* b " Apparel and other textile products~
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d |A d *389,563 d *254,620 d *7,410~
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/ e d�#A* / f " Other machinery, except electrical~
/ d >S~
/
d Ή7~
/ d &%� ~
/ d �
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/
d �*A / d *236~
/ d 0@~
/ e Fފ * / g " Other machinery, except electrical~
/ d f~
/ d �#b ~
/ d 1' ~
/ d ,�A~
/ d L�%A~
/ d MA~
/ e hWNA* / f " Other machinery, except electrical~
/ d ~
/ d >30 ~
/ d �$8 ~
/ d � ~
/ d y / d *662~
/ d @+@~
/ ! e A* / " g " Other machinery, except electrical~
/ # d fj ~
/ $ d @n@A~
/ % d H�A~
/ & d X A~
/ ' d 1A~
/ ( d ~
/ ) d ~ ~
/ * e ^@* / + g " Other machinery, except electrical~
/ , d k� ~
/ - d �.A~
/ . d ~
/ / d HD A~
/ 0 d �4 ~
/ 1 d � A~
/ 2 e ~@* / 3 g " Other machinery, except electrical~
/ 4 d @~
/ 5 d @~
/ 6 d @ / 7 d *358~
/ 8 d @@~
/ 9 d @~
/ : e 1' + 0 b # Electrical and electronic equipment~
0 c pt@ 0 d `� A~
0 d 62X~
0 d mm 0 d *802~
0 d ~
0 e � + 0 f # Electrical and electronic equipment~
0 d ^~
0
d &�~
0 d �~
0 d �~
0
d rѴ ~
0 d ~
0 d w$ ~
0 e + 0 g # Electrical and electronic equipment~
0 d �~
0 d d~
0 d
~
0 d jR ~
0 d 9~
0 d A~
0 e f�+ 0 f # Electrical and electronic equipment~
0 d ~
0 d �)A~
0 d �6Y~
0 d O~
0 d 23� 0 d *796~
0 d 0�A~
0 ! e : A+ 0 " g # Electrical and electronic equipment~
0 # d .~
0 $ d �~
0 % d Gc ~
0 & d y ~
0 ' d >� ~
0 ( d ~
0 ) d 3~
0 * e 0�+A+ 0 + g # Electrical and electronic equipment~
0 , d �~
0 - d � ~
0 . d ~
0 / d i A~
0 0 d Җ� ~
0 1 d 4 ~
0 2 e �A+ 0 3 g # Electrical and electronic equipment~
0 4 d �@~
0 5 d CA~
0 6 d L@ 0 7 d *12,051~
0 8 d @~
0 9 d <�A~
0 : e � $ 1 b Motor vehicles and equipment~
1 c ;@ 1 d hA~
1 d Fpk~
1 d �� ~
1 d ~
1 d �3� ~
1 e ry $ 1 f Motor vehicles and equipment~
1 d ~
1
d V.z~
1 d .J:~
1 d �>:~
1
d l)BA~
1 d ~
1 d �.A~
1 e z $ 1 g Motor vehicles and equipment~
1 d �.~
1 d ~
1 d �<>A~
1 d \�A~
1 d �;� 1 d *540,803~
1 e .� $ 1 f Motor vehicles and equipment~
1 d 1 d *998,434~
1 d D0A~
1 d j_C~
1 d D�4A 1 d *1,241 1 d *305,446 1 ! e *532,719$ 1 " g Motor vehicles and equipment~
1 # d X� A~
1 $ d ZV� ~
1 % d � A~
1 & d �� ~
1 ' d x}4A~
1 ( d ~
1 ) d >~
1 * e @@$ 1 + g Motor vehicles and equipment~
1 , d
~
1 - d �.� ~
1 . d 1 / d *227,137~
1 0 d 8JBA~
1 1 d `_A~
1 2 e �A$ 1 3 g Motor vehicles and equipment~
1 4 d @~
1 5 d 4@ 1 6 d *72,561~
1 7 d 1 8 d *10,972 1 9 d *66,022~
1 : e �<>A( 2 h Transportation equipment, except 2 c 2 d 2 d 2 d 2 d 2 d 2 e ( 2 m Transportation equipment, except 2 d 2
d 2 d 2 d 2
d 2 d 2 d 2 e ( 2 n Transportation equipment, except 2 d 2 d 2 d 2 d 2 d 2 d 2 e ( 2 m Transportation equipment, except 2 d 2 d 2 d 2 d 2 d 2 d 2 d 2 ! e ( 2 " n Transportation equipment, except 2 # d 2 $ d 2 % d 2 & d 2 ' d 2 ( d 2 ) d 2 * e ( 2 + n Transportation equipment, except 2 , d 2 - d 2 . d 2 / d 2 0 d 2 1 d 2 2 e ( 2 3 n Transportation equipment, except 2 4 d 2 5 d 2 6 d 2 7 d 2 8 d 2 9 d 2 : e 3 b motor vehicles~
3 c B@~
3 d Bc�&~
3 d �$~
3 d A~
3 d 3 d *294,876~
3 e �?A 3 f motor vehicles~
3 d 6�~
3
d � ]A~
3 d Q� ~
3 d �� ~
3
d P� A~
3 d ~
3 d @~
3 e >A 3 g motor vehicles~
3 d ~
3 d @ ~
3 d �?A~
3 d A~
3 d ' ~
3 d &A~
3 e �/S 3 f motor vehicles~
3 d 3 d *367,002~
3 d H[ A~
3 d ^C� ~
3 d v~ 3 d *103,305 3 d *82,546 3 ! e *557,084 3 " g motor vehicles~
3 # d 8Q ~
3 $ d A~
3 % d S A~
3 & d �&A~
3 ' d �A~
3 ( d ~
3 ) d J@A 3 * e *26,305 3 + g motor vehicles~
3 , d > ~
3 - d �6 ~
3 . d 3 / d *16,440~
3 0 d �5 A~
3 1 d @~
3 2 e �2@ 3 3 g motor vehicles~
3 4 d @~
3 5 d @@ 3 6 d *41,522 3 7 d *232 3 8 d *7,866 3 9 d *1,273~
3 : e �?A( 4 b Instruments and related products~
4 c X@~
4 d ^ ~
4 d tJ~
4 d h�.A 4 d *322~
4 d n�7 ~
4 e I0A( 4 f Instruments and related products~
4 d '~
4
d _A~
4 d z ~
4 d {� ~
4
d N 4 d *3,878~
4 d Ъ@~
4 e 4�8A( 4 g Instruments and related products~
4 d N`~
4 d 2 ~
4 d � A ~
4 d �
A~
4 d �1� ~
4 d A~
4 e � ( 4 f Instruments and related products~
4 d ~
4 d H�A~
4 d �'@A~
4 d � 5~
4 d |] 4 d *1,302 4 d *67,996 4 ! e *13,245( 4 " g Instruments and related products~
4 # d
sX ~
4 $ d � ~
4 % d t[3A~
4 & d з A~
4 ' d j ~
4 ( d ~
4 ) d +~
4 * e 8
!A( 4 + g Instruments and related products~
4 , d .� ~
4 - d $�4A~
4 . d ~
4 / d `'@~
4 0 d 3A~
4 1 d �
A~
4 2 e @( 4 3 g Instruments and related products~
4 4 d @@~
4 5 d P @~
4 6 d @@ 4 7 d *549 4 8 d *2,405~
4 9 d <@~
4 : e � A ' 5 h Miscellaneous manufacturing and 5 c 5 d 5 d 5 d 5 d 5 d 5 e ' 5 m Miscellaneous manufacturing and 5 d 5
d 5 d 5 d 5
d 5 d 5 d 5 e ' 5 n Miscellaneous manufacturing and 5 d 5 d 5 d 5 d 5 d 5 d 5 e ' 5 m Miscellaneous manufacturing and 5 d 5 d 5 d 5 d 5 d 5 d 5 d 5 ! e ' 5 " n Miscellaneous manufacturing and 5 # d 5 $ d 5 % d 5 & d 5 ' d 5 ( d 5 ) d 5 * e ' 5 + n Miscellaneous manufacturing and 5 , d 5 - d 5 . d 5 / d 5 0 d 5 1 d 5 2 e ' 5 3 n Miscellaneous manufacturing and 5 4 d 5 5 d 5 6 d 5 7 d 5 8 d 5 9 d 5 : e ' 6 b manufacturing not allocable~
6 c U@~
6 d S~
6 d U~
6 d A 6 d *1,041~
6 d p@~
6 e �-A' 6 f manufacturing not allocable~
6 d Q� ~
6
d � ~
6 d �*A~
6 d $5 ~
6
d x�A~
6 d ~
6 d @~
6 e N( ' 6 g manufacturing not allocable~
6 d 2A~
6 d FA~
6 d �-A~
6 d R@~
6 d �5A~
6 d @@~
6 e <�A' 6 f manufacturing not allocable~
6 d ~
6 d @~
6 d 8�A~
6 d n# ~
6 d {A 6 d *5,512 6 d *103,974 6 ! e *4,457' 6 " g manufacturing not allocable~
6 # d p
A~
6 $ d \�A~
6 % d @~
6 & d 0L@~
6 ' d �@~
6 ( d ~
6 ) d ' 6 * e *69,663' 6 + g manufacturing not allocable~
6 , d !A~
6 - d @�
A 6 . d *251~
6 / d @/@~
6 0 d 0kA~
6 1 d @~
6 2 e @' 6 3 g manufacturing not allocable~
6 4 d @~
6 5 d @~
6 6 d m@~
6 7 d 6 8 d *47~
6 9 d >@~
6 : e �-A+ 7 Y # Transportation and public utilities~
7 _ c@ 7 ` \A~
7 ` cU~
7 ` �+C ~
7 ` ~
7 ` C A~
7 a !A+ 7 ] # Transportation and public utilities~
7 ` ��~
7
` k9~
7 ` �~
7 ` ��~
7
` ~(A~
7 ` ~
7 ` xA~
7 a �,�+ 7 ^ # Transportation and public utilities~
7 ` ML~
7 ` � b ~
7 ` x�!A~
7 ` A~
7 ` XA~
7 ` r�2~
7 a �%f+ 7 ] # Transportation and public utilities 7 ` *41,616~
7 ` R3~
7 ` � ~
7 ` b~
7 ` H�~
7 ` o@~
7 ` g@~
7 ! a a+ 7 " ^ # Transportation and public utilities~
7 # ` !~
7 $ ` �{ 7 % ` *57,203~
7 & ` �.A~
7 ' ` l-A 7 ( ` *35,759~
7 ) ` VG~
7 * a ,A+ 7 + ^ # Transportation and public utilities~
7 , ` x~
7 - ` N/; 7 . ` *122~
7 / ` @~
7 0 ` �95 ~
7 1 ` A~
7 2 a @+ 7 3 ^ # Transportation and public utilities~
7 4 ` +@~
7 5 ` @ @~
7 6 ` @ 7 7 ` *6,887~
7 8 ` @~
7 9 ` P�A~
7 : a x�!A 8 b Transportation~
8 c V@~
8 d j $~
8 d w~
8 d @~
8 d ~
8 d 0�A~
8 e @ 8 f Transportation~
8 d p[A~
8
d D~
8 d V� ~
8 d FV� ~
8
d A~
8 d ~
8 d �5@~
8 e vTh 8 g Transportation~
8 d v|D~
8 d D�A~
8 d @~
8 d �@~
8 d T@~
8 d ~� ~
8 e � 8 f Transportation~
8 d 8 d
*4,084,653 8 d
*2,516,237~
8 d ��~
8 d bś 8 d *1,848 8 d *5,542~
8 ! e ^R 8 " g Transportation~
8 # d H~
8 $ d .O' 8 % d *7,874~
8 & d A~
8 ' d A~
8 ( d ~
8 ) d g� ~
8 * e )A 8 + g Transportation~
8 , d *vM ~
8 - d
A~
8 . d ~
8 / d @~
8 0 d @1A~
8 1 d @~
8 2 e @ 8 3 g Transportation~
8 4 d V@~
8 5 d @ 8 6 d *27,786 8 7 d *6,788~
8 8 d @ 8 9 d *5,651~
8 : e @ 9 o Water transportation~
9 c B@~
9 d ʖ|~
9 d ]] 9 d *4,495~
9 d 9 d *47,977 9 e *13,417 9 p Water transportation~
9 d 'A~
9
d d-'A~
9 d nA~
9 d nA~
9
d J@~
9 d 9 d *733~
9 e � A 9 q Water transportation~
9 d ȒA 9 d *52,469 9 d *13,417 9 d *549 9 d *31 9 d *219,255 9 e *34,968 9 p Water transportation~
9 d ~
9 d 9 d *23,532 9 d *115,069 9 d *98,127 9 d *409 9 d *3,207 9 ! e *93,256 9 " q Water transportation 9 # d *1,255 9 $ d *16,942~
9 % d 9 & d *16,406 9 ' d *416~
9 ( d ~
9 ) d � A 9 * e *51,065 9 + q Water transportation~
9 , d A~
9 - d �@~
9 . d 9 / d *4,015~
9 0 d �@~
9 1 d @ 9 2 e *1,138 9 3 q Water transportation 9 4 d *85 9 5 d *1,198~
9 6 d ~
9 7 d 9 8 d *4,709 9 9 d *5,131 9 : e *13,417 : o All other transportation~
: c J@~
: d �"~
: d 6~
: d З@~
: d ~
: d A~
: e g@ : p All other transportation~
: d {~
:
d Ƈ~
: d 6r ~
: d L : " q All other transportation~
: # d H~
: $ d vF& : % d *7,874~
: & d 8�A~
: ' d H� A~
: ( d ~
: ) d t ~
: * e 0 : + q All other transportation~
: , d :D ~
: - d 0{A~
: . d ~
: / d @~
: 0 d � A~
: 1 d k@~
: 2 e @ : 3 q All other transportation~
: 4 d X@~
: 5 d @ : 6 d *27,786 : 7 d *6,788~
: 8 d @ : 9 d *520~
: : e g@ ; b
Communication~
; c 1@~
; d HN~
; d �(�'~
; d �!A~
; d ~
; d @ ; e *322,130 ; f
Communication~
; d j-�~
;
d R�~
; d �;�~
; d �~
;
d T�A~
; d ~
; d H>A~
; e vv ; g
Communication~
; d ز[A~
; d x$A ; d *322,130 ; d *192,035 ; d *287,698 ; d *196,704 ; e
*5,590,781 ; f
Communication~
; d ; d *292,337 ; d *13,515~
; d 26 ~
; d ~
; d *1 ; d *54,668 ; ! e *184,200 ; " g
Communication ; # d
*3,424,138~
; $ d < ; % d *49,218 ; & d *492,785 ; ' d *451,514~
; ( d ~
; ) d R ; * e *65,795 ; + g
Communication~
; , d J ~
; - d s A~
; . d ; / d *26,238~
; 0 d M A~
; 1 d XIA ; 2 e *5,799 ; 3 g
Communication ; 4 d *855 ; 5 d *15,739 ; 6 d *5,716 ; 7 d *98 ; 8 d *2,369 ; 9 d *160,187 ; : e *322,130, < r $ Electric, gas, and sanitary services~
< s K@~
< t ^K-~
< t >~
< t T�A~
< t ~
< t A~
< u YA, < v $ Electric, gas, and sanitary services~
< t BE~
<
t ?~
< t � ~
< t �� ~
<
t 0�A~
< t ~
< t �@~
< u a� , < w $ Electric, gas, and sanitary services~
< t ޣL ~
< t �:$A~
< t HA~
< t @ < t *55,931~
< t @~
< u A, < v $ Electric, gas, and sanitary services < t *41,616 < t *99,126 < t *85,777~
< t �% ~
< t A < t *31,808 < t *12 < ! u *64,546, < " w $ Electric, gas, and sanitary services~
< # t A~
< $ t �&A < % t *110~
< & t _A < ' t *25,803 < ( t *35,759~
< ) t �' ~
< * u @, < + w $ Electric, gas, and sanitary services~
< , t �& ~
< - t s
A < . t *122 < / t *14,898~
< 0 t A~
< 1 t @~
< 2 u =@, < 3 w $ Electric, gas, and sanitary services < 4 t *4,522 < 5 t *1,450 < 6 t *3,074~
< 7 t < 8 t *4,015~
< 9 t x@~
< : u HA" = x Footnotes at end of table. = y = z = z = z = { = z = z " = | Footnotes at end of table. = z =
z = z = z =
z = z = z = z " = | Footnotes at end of table. = z = z = z = z = z = z = z " = | Footnotes at end of table. = z = z = z = z = z = z = z = ! z " = " | Footnotes at end of table. = # z = $ z = % z = & z = ' z = ( z = ) z = * z " = + | Footnotes at end of table. = , z = - z = . z = / z = 0 z = 1 z = 2 z " = 3 | Footnotes at end of table. = 4 z = 5 z = 6 z = 7 z = 8 z = 9 z = : z u > m Table 1.--1997, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, > > > > > > > u > m Table 1.--1997, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, > >
> > >
> > > u > m Table 1.--1997, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, > > > > > > > u > m Table 1.--1997, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, > > > > > > > > ! u > " m Table 1.--1997, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, > # > $ > % > & > ' > ( > ) > * u > + m Table 1.--1997, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, > , > - > . > / > 0 > 1 > 2 u > 3 m Table 1.--1997, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, > 4 > 5 > 6 > 7 > 8 > 9 > : b ? Z and Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued ? ? ? ? ? ? ? b ? Z and Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued ? ?
? ? ?
? ? ? b ? Z and Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued ? ? ? ? ? ? ? b ? Z and Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued ? ? ? ? ? ? ? ? ! b ? " Z and Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued ? # ? $ ? % ? & ? ' ? ( ? ) ? * b ? + Z and Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued ? , ? - ? . ? / ? 0 ? 1 ? 2 b ? 3 Z and Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group--Continued ? 4 ? 5 ? 6 ? 7 ? 8 ? 9 ? : @ ; � l � A ; � B ; N � C ; � j n D ; � � E ; � � � F ; � A G ; � � � H ; � I ; � � J ; � ! �� K ; � e L ; � Z l M ; � N ; � � O ; � � P ; � [ { Q ; � ^ { R ; � y S ; � � y T ; � { U ; � C V ; � � W ; � X X ; � M Y ; � � Z ; � � [ ; � � \ ; � g � ] ; � � ^ ; � P G _ ; � * _ @ � W [All figures are estimates based on samples--money amounts are in thousands of dollars] @ � @ � @ � @ � @ � @ � @ � _ @ � W [All figures are estimates based on samples--money amounts are in thousands of dollars] @ � @
� @ � @ � @
� @ � @ � @ � _ @ � W [All figures are estimates based on samples--money amounts are in thousands of dollars] @ � @ � @ � @ � @ � @ � @ � _ @ � W [All figures are estimates based on samples--money amounts are in thousands of dollars] @ � @ � @ � @ � @ � @ � @ � @ ! � _ @ " � 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] @ , � @ - � @ . � @ / � @ 0 � @ 1 � @ 2 � _ @ 3 � W [All figures are estimates based on samples--money amounts are in thousands of dollars] @ 4 � @ 5 � @ 6 � @ 7 � @ 8 � @ 9 � @ : � A � A � A � A � A � A � A � A � A � A � A
� A � A � A
� A � A � A � A � A � A � A � A � A � A � A � A � A � A � A � A � A � A � A � A ! � A " � A # � A $ � A % � A & � A ' � A ( � A ) � A * � A + � A , � A - � A . � A / � A 0 � A 1 � A 2 � A 3 � A 4 � A 5 � A 6 � A 7 � A 8 � A 9 � A : � B B B B B B B B ! B " B B
B ! B # B
B B B B " 6 B $ . Foreign income and taxes reported on Form 1118 B % B % B % B % B % B % B & A B $ 9 Foreign income and taxes reported on Form 1118--Continued B ' B ' B % B % B ' B ' B ! ' B " & A B # $ 9 Foreign income and taxes reported on Form 1118--Continued B $ % B % % B & % B ' % B ( % B ) % B * ' B + & A B , $ 9 Foreign income and taxes reported on Form 1118--Continued B - ( B . % B / % B 0 % B 1 % B 2 % B 3 & A B 4 $ 9 Foreign income and taxes reported on Form 1118--Continued B 5 % B 6 ' B 7 % B 8 ' B 9 ' B : ' C C C C C C C C Foreign C " C C
C * U.S. income tax C # C
C C ! C C " C $ Gross income (less loss) C % C % C % C % C % C % C & C ! C + C + C $
Deductions C % C ' C ' C ! ' C " & C # , Deductions--Continued C $ ) C % ) C & ) C ' ) C ( - C ) ! C * + C + . C , ! * C - $ " Foreign taxes available for credit C . $ C / / C 0 ' C 1 % C 2 ' C 3 & 5 C 4 , - Foreign taxes available for credit--Continued C 5 0 C 6 ) C 7 0 C 8 ) C 9 ) C : 1 D D D 2 D D D D
Includable D 3 dividend D " D D
D $ before credits D 4 D
D D D D " D ! D + D Foreign D + D + D + D + D & D ! D 5 D 5 D 8 D $ 0 Deductions allocable to specific types of income D ' D ' D ! ' D " & D # ! # D $ + Deductions not allocable to D % 0 D & 6 D ' 7 D ( 8 D ) ! D * + D + . D , ! D - 9 D . 9 D / : D 0 D 1 , Paid or accrued D 2 ; D 3 & " D 4 , Paid or accrued--Continued D 5 ; D 6 ) D 7 ) D 8 ) D 9 ) D : < E E E E E Dividends E Dividends E income of E 3 income E " E E
Income E E E
E E E E " E 3 E 3 E 3 dividend E 3 E ! E 3 E 3 E " E Oil and gas E 9 E 9 Specifically E E = E * Rental, royalty, and E # E ! ! E " &
E # 3 Other E $ $ specific types of income E % % E & ' E ' > E ( 9
Deductions E ) < Taxable E * < E + ? E , < Taxable E - 9 E . ! E / : E 0 ! E 1 ! E 2 ! E 3 & % E 4 @ Taxes withheld at source on-- E 5 A ( E 6 B Other taxes paid or accrued on-- E 7 ' E 8 ' E 9 ' E : < 1 F ) Major and selected minor industrial group F
Number of
F Total
F Total F
received from F
received from F
Controlled F resulting from1 F " ) Major and selected minor industrial group F
Net income F
subject to F F Regular and F
Foreign tax F U.S. F General F U.S. income1 F " ) Major and selected minor industrial group F 3 F 3 F 3 income F 3 F < Rents, F ! F ! 1 F " ) Major and selected minor industrial group F
extraction F Foreign F allocable F F C F ' licensing expenses F 4 F ! ! 1 F " " ) Major and selected minor industrial group F # 3
deductions F $ D F % F & = F ' F ( from oil F ) E income F * 3 Adjustments1 F + " ) Major and selected minor industrial group F , 3 income F - ! F . 9 Reduction F / F 0 Total paid, F 1 < F 2 < Taxes 1 F 3 " ) Major and selected minor industrial group F 4 F F 5 G F 6 H F 7 Specifically F 8 9 F 9 9
F : < Taxes G G returns G assets G receipts G foreign G IC-DISC's or G Foreign G foreign taxes G " G (less deficit) G
U.S. tax
G Total G alternative G
credit G possessions G business G tax after G "
G Total G Dividends G resulting from G Interest G <
royalties, G 3 Service
G Other G " G income G branch G income
G Total G I G 3
Depreciation, G ! G ! Service G " " G # < allocable G $ 3 G % Research G & I G ' G ( and gas G ) < (less loss) G *
to taxable G + " G , 3 (less loss) G - Total G . for certain G / Carryover G 0 accrued,
G 1 Total G 2 9 withheld at G 3 J G 4 I G 5 = Rents, G 6 G 7 allocable G 8 G 9 ! G : 9 deemed H K H H H H corporations H 3 former DISC's [1] H Corporations H deemed paid H " H ! H
! H H minimum H
claimed H
tax credit H credit H credits [2] H " H H L H foreign taxes H H and H income H income H " H 3 (less loss) [3] H
income [3] H [section H
H Total H
depletion, H 3 H ! expenses H " " H # M to specific
H $ Total H % and H & = Interest
H ' Other H (
extraction H ) before H * income H + J
H , after H - H . foreign H / ! H 0
and deemed H 1 H 2 < source on H 3 " H 4 I H 5 =
royalties, H 6 Branch H 7 income H 8 Service
H 9 Other H : 9 paid I I ! I ! I ! I ! I ! I ! I
(gross-up) I " I I
I I tax I
I I I I " I ! I ! I deemed paid I ! I license fees I ! I ! I J I I I I 863(b)] [3] I I I and
I Other I ! ! I " " I # 3 types of I $ I % development I & I ' I (
income [4] I ) 3 adjustments I * ! I + J I , 3 adjustments I -
I . taxes I / I 0 paid I 1 I 2 9 dividends I 3 " I 4 = Interest I 5 = and license I 6 income I 7 [section I 8 income I 9 income I : ! J J ! J ! J ! J ! J ! J ! J ! J " J J
J J ! J
! J ! J ! J ! J " J ! J ! J 3
(gross-up) J ! J ! J ! J ! J J J ! J J J J J 3 amortization J J ! J " " J # income J $ J % J & = J ' J ( ! J ) ! J * J + " J , ! J - J . J / J 0 J 1 J 2 J 3 " J 4 = J 5 = fees J 6 J 7 863(b)] J 8 J 9 J : K S K P K P K P K P K P K P K P K O K P K
P K P K P K
P K P K P K P K O K P K P K
(gross-up) K P K P K P K P K O K P K P K P K P K P K P K P K ! P K " O K # P K $ P K % P K & P K ' P K ( P K ) P K * P K + O K , P K - P K . P K / P K 0 P K 1 P K 2 P K 3 O K 4 P K 5 P K 6 P K 7 P K 8 P K 9 P K : P L T ~
L U �?~
L U @~
L U @~
L U @~
L U @~
L U @~
L U @ L } ~
L U @~
L
U "@~
L U $@~
L U &@~
L
U (@~
L U *@~
L U ,@~
L U .@ L } ~
L U 0@~
L U 1@~
L ~ 2@~
L U 3@~
L U 4@~
L U 5@~
L U 6@ L } ~
L U 7@~
L U 8@~
L U 9@~
L U :@~
L U ;@~
L U <@~
L U =@~
L ! U >@ L " } ~
L # U ?@~
L $ U @@~
L % U @@~
L & U A@~
L ' U A@~
L ( U B@~
L ) U B@~
L * U C@ L + } ~
L , U C@~
L - U D@~
L . U D@~
L / U E@~
L 0 U E@~
L 1 U F@~
L 2 U F@ L 3 } ~
L 4 U G@~
L 5 U G@~
L 6 U H@~
L 7 U H@~
L 8 U I@~
L 9 U I@~
L : J@" M Y Wholesale and retail trade~
M Z @~
M [ P M [ <]A~
M [ f�/ ~
M [ ~
M [ &`J ~
M \ eD " M ^ Wholesale and retail trade~
M [ J�9~
M
[ ~
M [ f�$~
M [ Bq$~
M
[ >mT ~
M [ ~
M [ D@~
M \ ~<�" M ^ Wholesale and retail trade~
M [ bQ~
M [ z>A~
M [ � 1A~
M [ W?A~
M [ �!6A~
M [ `RA~
M \ ��" M ^ Wholesale and retail trade M [ *21,791~
M [ �� ~
M [ A~
M [ � �~
M [ &f~
M [ @~
M [ �=A~
M ! \ kA" M " ^ Wholesale and retail trade~
M # [ ztI~
M $ [ �� ~
M % [ @ @~
M & [ D6A~
M ' [ %A M ( [ *10,947~
M ) [ `~
M * \ 7 " M + ^ Wholesale and retail trade~
M , [ �)~
M - [ s M . a *[5]~
M / [ A~
M 0 [ �!e ~
M 1 [ W A~
M 2 \ @" M 3 ] Wholesale and retail trade~
M 4 [ @~
M 5 [ C@~
M 6 [ �A~
M 7 [ ~
M 8 [ @~
M 9 [ @-@~
M : \ rD N Wholesale trade~
N _ @~
N ` �%~
N ` g�>~
N ` :# ~
N ` ~
N ` ' ~
N a ' A N � Wholesale trade~
N ` W ~
N
` ~
N ` � ~
N ` J۷ ~
N
` �) ~
N ` ~
N ` @~
N a > N � Wholesale trade~
N ` �C~
N ` ڹJ ~
N ` H+ A~
N ` .p ~
N ` @�A~
N ` �"A~
N a XE N � Wholesale trade N ` *21,791~
N ` �h ~
N ` �A~
N ` >y~
N ` M~
N ` @~
N ` `.A~
N ! a G@ N " � Wholesale trade~
N # ` � ~
N $ ` VXi ~
N % ` @~
N & ` αF ~
N ' ` H� A N ( ` *10,947~
N ) ` v[� ~
N * a VL/ N + � Wholesale trade~
N , ` ACA~
N - ` -A N . a *[5]~
N / ` A~
N 0 ` \�(A~
N 1 ` ?A~
N 2 a @ N 3 � Wholesale trade~
N 4 ` @&@~
N 5 ` b@~
N 6 ` OA~
N 7 ` ~
N 8 ` N@~
N 9 ` +@~
N : a 4+ A& O � Groceries and related products~
O c .@~
O d K� ~
O d @� O d *7,192~
O d O d *232 O e *4,965& O � Groceries and related products~
O d A~
O
d `iA~
O d @~
O d @~
O
d @~
O d ~
O d ~
O e P@& O � Groceries and related products~
O d @ O d *7,424 O d *4,965 O d *1,437 O d *1,795 O d *2,319 O e *43,550& O � Groceries and related products~
O d O d *37,787~
O d O d *41,000 O d *39,659 O d *161 O d *951 O ! e *2,085& O " � Groceries and related products O # d *36,461 O $ d *1,341~
O % d O & d *280 O ' d *638~
O ( d ~
O ) d @@ O * e *[5]& O + � Groceries and related products~
O , d @@~
O - d &@~
O . d O / d *1,043~
O 0 d @ O 1 d *1,454 O 2 e *279& O 3 � Groceries and related products O 4 d *99 O 5 d *188 O 6 d *791~
O 7 d O 8 d *97~
O 9 d O : e *4,965* P � " Machinery, equipment, and supplies~
P c Y@~
P d q�~
P d N_~
P d @~
P d P d *2,265~
P e @* P � " Machinery, equipment, and supplies~
P d �# ~
P
d b A~
P d A~
P d x�A~
P
d J@~
P d P d *809~
P e PA* P � " Machinery, equipment, and supplies~
P d x� A~
P d #@~
P d @~
P d @ P d *13,237 P d *4,627~
P e PNA* P � " Machinery, equipment, and supplies~
P d P d *44,084 P d *5,784~
P d PA~
P d К@ P d *5,576 P d *10,312 P ! e *1,489* P " � " Machinery, equipment, and supplies P # d *83,404~
P $ d @@ P % d *49 P & d *6,319 P ' d *47,736~
P ( d ~
P ) d @ P * e *20,300* P + � " Machinery, equipment, and supplies~
P , d `@~
P - d �0@~
P . d P / d *4,651~
P 0 d L@~
P 1 d @~
P 2 e |@* P 3 � " Machinery, equipment, and supplies~
P 4 d u@ P 5 d *396 P 6 d *3,089~
P 7 d P 8 d *95~
P 9 d 4@~
P : e @% Q � Miscellaneous wholesale trade~
Q c P@~
Q d b#~
Q d �:~
Q d t� A~
Q d ~
Q d Ĭ#A~
Q e l� A% Q � Miscellaneous wholesale trade~
Q d F�~
Q
d ~
Q d 6� ~
Q d � ~
Q
d w$A~
Q d ~
Q d @~
Q e Fox % Q � Miscellaneous wholesale trade~
Q d 2�0~
Q d H2A~
Q d A~
Q d p ~
Q d `�A~
Q d IA~
Q e 7% Q � Miscellaneous wholesale trade Q d *21,791~
Q d n c ~
Q d aA~
Q d "}m~
Q d Q d *1,353~
Q d h�A~
Q ! e @% Q " � Miscellaneous wholesale trade~
Q # d ~
Q $ d e ~
Q % d @~
Q & d 1A~
Q ' d t�A Q ( d *10,947~
Q ) d e� ~
Q * e &. % Q + � Miscellaneous wholesale trade~
Q , d U� ~
Q - d �.-A Q . e *[5]~
Q / d #A~
Q 0 d &(A~
Q 1 d A~
Q 2 e F@% Q 3 � Miscellaneous wholesale trade~
Q 4 d @~
Q 5 d @~
Q 6 d P� A~
Q 7 d ~
Q 8 d ̢@~
Q 9 d @~
Q : e � A1 R � ) Drugs, chemicals, and allied products~
R c 1@~
R d �~
R d R d *17,301~
R d R d *27,667 R e *16,0451 R � ) Drugs, chemicals, and allied products~
R d �A~
R
d A~
R d 8�A~
R d �A~
R
d @~
R d R d *2,384~
R e 0{@1 R � ) Drugs, chemicals, and allied products~
R d DC R d *44,931 R d *16,312 R d *5,516 R d *3,907 R d *18,212 R e
*1,013,2521 R � ) Drugs, chemicals, and allied products~
R d R d *903,109 R d *56,465~
R d }1 ~
R d >N0 ~
R d ~
R d R ! e *17,2281 R " � ) Drugs, chemicals, and allied products R # d *774,212 R $ d *19,378~
R % d R & d *2,301 R ' d *8,476~
R ( d ~
R ) d A R * e *17,0771 R + � ) Drugs, chemicals, and allied products~
R , d A~
R - d 0@~
R . d R / d *13,893~
R 0 d �"@~
R 1 d `'@ R 2 e *1,7591 R 3 � ) Drugs, chemicals, and allied products
R 4 d *1 R 5 d *260 R 6 d *75,989~
R 7 d R 8 d *194 R 9 d *249 R : e *16,312, S � $ Petroleum and petroleum products~
S c @ S d *18,350,985 S d *35,005,556 S d *97,375~
S d S d *41,435 S e *53,744, S � $ Petroleum and petroleum products S d *690,872 S
d *662,784 S d *231,768 S d *231,768 S
d *98,437~
S d S d *10,145 S e *91,295, S � $ Petroleum and petroleum products S d
*2,164,090 S d *137,794 S d *53,744 S d
*1,468,833 S d *10,665 S d *709 S e *492,346, S � $ Petroleum and petroleum products S d *21,791 S d *272,400~
S d S d
*1,402,555 S d *568,747~
S d ~
S d ~
S ! e , S " � $ Petroleum and petroleum products S # d *568,747 S $ d *833,808~
S % d S & d *762,332 S ' d *71,462 S ( d *10,947 S ) d *761,536 S * e *324,892, S + � $ Petroleum and petroleum products S , d *436,644 S - d *143,801~
S . d S / d *22,910 S 0 d *120,891 S 1 d *67,147 S 2 e *24,466, S 3 � $ Petroleum and petroleum products S 4 d *3,936 S 5 d *408 S 6 d *38,108~
S 7 d S 8 d *227
S 9 d *1 S : e *53,744/ T � ' Other miscellaneous wholesale trade~
T c @~
T d � D ~
T d T�-~
T d �A~
T d ~
T d !A~
T e LA/ T � ' Other miscellaneous wholesale trade~
T d b�~
T
d Z~
T d : ~
T d : ~
T
d A~
T d ~
T d ~@~
T e �=m / T � ' Other miscellaneous wholesale trade~
T d ~i~
T d = ~
T d LA~
T d A~
T d �A~
T d @~
T e &$� / T � ' Other miscellaneous wholesale trade~
T d ~
T d JA~
T d @~
T d 2e� ~
T d ԖFA T d *1,353~
T d h�A~
T ! e ` @/ T " � ' Other miscellaneous wholesale trade~
T # d Z֧ ~
T $ d H�(A~
T % d @~
T & d L�A~
T ' d hA~
T ( d ~
T ) d N"� ~
T * e �/A/ T + � ' Other miscellaneous wholesale trade~
T , d ni ~
T - d lz%A T . e *[5]~
T / d I�@~
T 0 d 4�!A~
T 1 d �A~
T 2 e x@/ T 3 � ' Other miscellaneous wholesale trade~
T 4 d @@~
T 5 d @~
T 6 d @F@~
T 7 d ~
T 8 d @~
T 9 d @~
T : e LA U Retail trade~
U _ ~@~
U ` 2e+~
U ` K~
U ` A~
U ` ~
U ` o!A~
U a "A U � Retail trade~
U ` V�~
U
` &~
U ` vl~
U ` l~
U
` C%A~
U ` ~
U ` &@~
U a SA U � Retail trade~
U ` ~
U ` L�'A~
U ` "A~
U ` ! A~
U ` R/A~
U ` @A~
U a ^ U � Retail trade~
U ` ~
U ` x�3A U ` *15,792~
U ` ~cw ~
U ` :V U ` *1,561~
U ` M A U ! a *99,125 U " � Retail trade~
U # ` `2A~
U $ ` F� U % ` *409~
U & ` ^A~
U ' ` A~
U ( ` ~
U ) ` 2J� ~
U * a X A U + � Retail trade~
U , ` �
� ~
U - ` 7 ~
U . ` ~
U / ` �?@~
U 0 ` 3 ~
U 1 ` � A~
U 2 a -@ U 3 � Retail trade~
U 4 ` ±@~
U 5 ` @@~
U 6 ` P@~
U 7 ` U 8 ` *6,969~
U 9 ` @~
U : a "A, V � $ Building materials, garden supplies, V c V d V d V d V d V d V e , V � $ Building materials, garden supplies, V d V
d V d V d V
d V d V d V e , V � $ Building materials, garden supplies, V d V d V d V d V d V d V e , V � $ Building materials, garden supplies, V d V d V d V d V d V d V d V ! e , V " � $ Building materials, garden supplies, V # d V $ d V % d V & d V ' d V ( d V ) d V * e , V + � $ Building materials, garden supplies, V , d V - d V . d V / d V 0 d V 1 d V 2 e , V 3 � $ Building materials, garden supplies, V 4 d V 5 d V 6 d V 7 d V 8 d V 9 d V : e # W � and mobile home dealers~
W c @ W d *11,300,236 W d *23,909,565 W d *11~
W d W d *898~
W e # W � and mobile home dealers W d
*1,701,875 W
d
*1,701,413 W d *595,469 W d *595,469 W
d *1,835~
W d W d *451 W e *593,183# W � and mobile home dealers W d *10,428 W d *11~
W d ~
W d W d *10,418~
W d ~
W e # W � and mobile home dealers~
W d ~
W d ~
W d W d *2,656~
W d ~
W d ~
W d ~
W ! e # W " � and mobile home dealers~
W # d W $ d *2,656~
W % d ~
W & d ~
W ' d ~
W ( d W ) d *7,772~
W * e # W + � and mobile home dealers~
W , d \@ W - d *1,835~
W . d ~
W / d W 0 d *1,835 W 1 d *1,835
W 2 e *2# W 3 � and mobile home dealers~
W 4 d W 5 d *1,834~
W 6 d ~
W 7 d ~
W 8 d ~
W 9 d ~
W : e " X � General merchandise stores~
X c @ X d *80,708,462 X d *184,847,263 X d *19,749~
X d X d *18,354 X e *7,300" X � General merchandise stores X d
*7,794,366 X
d
*7,743,161 X d
*2,710,699 X d
*2,710,417 X
d *24,769~
X d X d *15,643 X e
*2,670,287" X � General merchandise stores X d *452,001 X d *38,139 X d *7,300 X d *21,818 X d *103,710 X d *187,127 X e *93,907" X � General merchandise stores~
X d X d *83,406~
X d X d *242,788 X d *135,548 X d *388 X d - X ! e *70,149" X " � General merchandise stores X # d *65,012 X $ d *107,240
X % d *6 X & d *80,490 X ' d *26,744~
X ( d X ) d *209,213 X * e *5,699" X + � General merchandise stores X , d *203,515 X - d *46,648~
X . d X / d *15,794 X 0 d *30,854 X 1 d *23,554 X 2 e *6,269" X 3 � General merchandise stores
X 4 d *3 X 5 d *6,742 X 6 d *7,194~
X 7 d X 8 d *1,264 X 9 d *2,082 X : e *7,300 Y � Food stores~
Y c T@ Y d
*4,572,431 Y d
*9,537,382
Y d *6~
Y d ~
Y d ~
Y e Y � Food stores Y d *282,722 Y
d *282,432 Y d *98,716 Y d *98,716 Y
d *6,661~
Y d Y d *1,335 Y e *90,720 Y � Food stores Y d *77,019 Y d *23~
Y d Y d *5,821 Y d *71,121~
Y d Y e *53 Y � Food stores~
Y d ~
Y d Y d *13 Y d *4,153 Y d *3,449~
Y d Y d *2,658~
Y ! e Y " � Food stores Y # d *791 Y $ d *704~
Y % d Y & d *468 Y ' d *218~
Y ( d Y ) d *72,866 Y * e *50,064 Y + � Food stores Y , d *22,802 Y - d *7,987~
Y . d ~
Y / d Y 0 d *7,987 Y 1 d *7,987
Y 2 e *4 Y 3 � Food stores Y 4 d *582 Y 5 d *7,401~
Y 6 d ~
Y 7 d ~
Y 8 d ~
Y 9 d ~
Y : e . Z � & Automotive dealers and service station~
Z c 0@ Z d
*1,515,526 Z d
*2,631,003 Z d *241~
Z d Z d *640~
Z e . Z � & Automotive dealers and service station Z d *95,270 Z
d *94,813 Z d *32,953 Z d *32,953 Z
d *129~
Z d Z d *5,139 Z e *14,713. Z � & Automotive dealers and service station Z d *1,169 Z d *241~
Z d Z d *591 Z d *91 Z d *47 Z e *198. Z � & Automotive dealers and service station~
Z d ~
Z d ~
Z d ~
Z d ~
Z d ~
Z d ~
Z d ~
Z ! e . Z " � & Automotive dealers and service station~
Z # d ~
Z $ d ~
Z % d ~
Z & d ~
Z ' d ~
Z ( d Z ) d *1,169~
Z * e . Z + � & Automotive dealers and service station Z , d *1,169 Z - d *137~
Z . d Z / d *12 Z 0 d *125 Z 1 d *125 Z 2 e *32. Z 3 � & Automotive dealers and service station Z 4 d *59 Z 5 d *12~
Z 6 d ~
Z 7 d Z 8 d *12
Z 9 d *9~
Z : e $ [ � Apparel and accessory stores~
[ c 4@~
[ d �#�~
[ d > [ d *47,725~
[ d [ d *147,514 [ e *113,315$ [ � Apparel and accessory stores~
[ d � ~
[
d � ~
[ d �(A~
[ d �(A~
[
d `h@~
[ d [ d *1,101~
[ e j, $ [ � Apparel and accessory stores~
[ d �A [ d *194,739 [ d *113,315 [ d *4,337 [ d *54,279~
[ d [ e *69,042$ [ � Apparel and accessory stores~
[ d [ d *37,300~
[ d [ d *125,147 [ d *80,190~
[ d [ d *373~
[ ! e $ [ " � Apparel and accessory stores [ # d *79,817 [ $ d *44,957 [ % d *171 [ & d *30,655 [ ' d *12,949~
[ ( d ~
[ ) d A [ * e *25,154$ [ + � Apparel and accessory stores~
[ , d kA~
[ - d 8 A~
[ . d [ / d *13,361~
[ 0 d `@~
[ 1 d @ [ 2 e *907$ [ 3 � Apparel and accessory stores [ 4 d *117 [ 5 d *3,246 [ 6 d *1,700~
[ 7 d ~
[ 8 d [ 9 d *2,496 [ : e *113,315, \ � $ Furniture and home furnishing stores~
\ c @ \ d
*1,362,791 \ d
*2,239,681 \ d *7,375~
\ d \ d *909 \ e *2,494, \ � $ Furniture and home furnishing stores \ d *128,828 \
d *123,755 \ d *43,072 \ d *43,072 \
d *3,552~
\ d \ d *354 \ e *39,165, \ � $ Furniture and home furnishing stores \ d *27,945 \ d *8,284 \ d *2,494 \ d *195 \ d *11,367~
\ d \ e *5,606, \ � $ Furniture and home furnishing stores~
\ d ~
\ d ~
\ d \ d *10,207 \ d *4,732~
\ d \ d *1,929~
\ ! e , \ " � $ Furniture and home furnishing stores \ # d *2,803 \ $ d *5,476~
\ % d \ & d *965 \ ' d *2,742~
\ ( d \ ) d *17,738 \ * e *[5], \ + � $ Furniture and home furnishing stores \ , d *17,738 \ - d *3,573~
\ . d
\ / d *7 \ 0 d *3,566 \ 1 d *1,072 \ 2 e *373, \ 3 � $ Furniture and home furnishing stores \ 4 d *19 \ 5 d *680~
\ 6 d ~
\ 7 d ~
\ 8 d ~
\ 9 d \ : e *2,494" ] � Eating and drinking places~
] c S@~
] d z u ~
] d N � ] d *113,712~
] d ] d *363,486 ] e *461,926" ] � Eating and drinking places~
] d z~
k
d J~
k d 2(~
k d xRA~
k
d o8A~
k d ~
k d DA~
k e k g Business services~
k d �,nA~
k d �7A~
k d �/A~
k d A~
k d 0ZA~
k d � ~
k e `� k g Business services~
k d ~
k d � ~
k d Dh#A~
k d S'~
k d :~
k d @~
k d + A~
k ! e vr k " g Business services~
k # d I� ~
k $ d
~
k % d Z:X ~
k & d x�A~
k ' d N} ~
k ( d ~
k ) d 2H�~
k * e �
A k + g Business services~
k , d n:�~
k - d h k . d *129~
k / d @~
k 0 d 8A~
k 1 d �:$ ~
k 2 e @ k 3 f Business services~
k 4 d H@~
k 5 d /A~
k 6 d @$@ k 7 d *7,759~
k 8 d @W@~
k 9 d b@~
k : e �/A2 l b * Auto repair; miscellaneous repair services~
l c 2@ l d *10,122,309~
l d l d *1,895~
l d ~
l d l e *1,0602 l g * Auto repair; miscellaneous repair services~
l d Lg A~
l
d A~
l d BA~
l d 0@A~
l
d @~
l d l d *676~
l e PA2 l g * Auto repair; miscellaneous repair services~
l d @ l d *1,897 l d *1,060 l d *861 l d *5,613 l d *917 l e *6752 l g * Auto repair; miscellaneous repair services~
l d ~
l d l d *3,347 l d *2,253 l d *1,347 l d *356 l d *10 l ! e *4692 l " g * Auto repair; miscellaneous repair services l # d *512 l $ d *905
l % d *1 l & d *95 l ' d *689~
l ( d ~
l ) d !@ l * e *4652 l + g * Auto repair; miscellaneous repair services~
l , d 8@~
l - d ̛@~
l . d l / d *232~
l 0 d ,@~
l 1 d `~@ l 2 e *[5]2 l 3 f * Auto repair; miscellaneous repair services l 4 d *105 l 5 d *359~
l 6 d ~
l 7 d l 8 d *18
l 9 d *4 l : e *1,060) m b ! Amusement and recreation services~
m c a@~
m d [�~
m d b· m d *93,684~
m d m d *37,710~
m e @) m g ! Amusement and recreation services~
m d � ~
m
d 6 � ~
m d 5A~
m d 5A~
m
d A~
m d m d *24,706~
m e E ) m g ! Amusement and recreation services~
m d
&� ~
m d �A~
m d Q@ m d *188,204~
m d � m d *575,038~
m e �A) m g ! Amusement and recreation services~
m d m d *495,870 m d *234,220~
m d tSJA~
m d `EA m d *230,806~
m d g m ! e *365,003) m " g ! Amusement and recreation services m # d *555,700~
m $ d P`"A m % d *16,487 m & d *427,521 m ' d *152,531~
m ( d ~
m ) d n�) ~
m * e H@) m + g ! Amusement and recreation services~
m , d ' ~
m - d
A~
m . d m / d *12,378~
m 0 d x A~
m 1 d A m 2 e *3,681) m 3 f ! Amusement and recreation services m 4 d *4,683~
m 5 d @ m 6 d *7,089~
m 7 d m 8 d *16,899 m 9 d *4,010~
m : e Q@ n r All other services~
n s @~
n t ��~
n t b)w~
n t �@~
n t ~
n t @~
n u Q@ n w All other services~
n t U ~
n
t � W ~
n t � A~
n t A~
n
t @~
n t ~
n t ]@~
n u A n w All other services~
n t r ~
n t A~
n t J@~
n t Z@~
n t XtA~
n t rC ~
n u � A n w All other services~
n t ~
n t A n t *165,231~
n t Q ~
n t @ n t *122~
n t 0)@~
n ! u ~1 n " w All other services~
n # t p A~
n $ t ĽA n % t *20,688~
n & t @~
n ' t x� A~
n ( t ~
n ) t l� A~
n * u HA n + w All other services~
n , t x�A~
n - t fA~
n . t ~
n / t p]@~
n 0 t p@~
n 1 t @~
n 2 u @ n 3 v All other services n 4 t *88~
n 5 t @ n 6 t *794~
n 7 t ~
n 8 t @~
n 9 t @~
n : u P@" o x Footnotes at end of table. o � o � o � o � o � o � o � " o | Footnotes at end of table. o x o
x o x o x o
x o x o x o x " o | Footnotes at end of table. o x o x o x o x o x o x o x " o | Footnotes at end of table. o x o x o x o x o x o x o x o ! x " o " | Footnotes at end of table. o # � o $ � o % � o & � o ' � o ( � o ) � o * � " o + | Footnotes at end of table. o , x o - x o . x o / x o 0 x o 1 x o 2 x k o 3 � c * Data should be used with caution because of the small number of returns on which they were based. o 4 � o 5 K o 6 K o 7 K o 8 x o 9 x o : x p x p � p x p x p x p x p x p x p | p x p
x p x p x p
x p x p x p x p | p x p x p x p x p x p x p x p | p x p x p x p x p x p x p x p ! x p " | p # x p $ x p % x p & x p ' x p ( x p ) x p * x p + | p , x p - x p . x p / x p 0 x p 1 x p 2 x � p 3 � { [1] Interest-Charge Domestic International Sales Corporation (IC-DISC) and Domestic International Sales Corporation (DISC). p 4 � p 5 K p 6 K p 7 K p 8 x p 9 x p : x q x q � q x q x q x q x q x q x q | q x q
x q x q x q
x q x q x q x q | q x q x q x q x q x q x q x q | q x q x q x q x q x q x q x q ! x q " | q # x q $ x q % x q & x q ' x q ( x q ) x q * x q + | q , x q - x q . x q / x q 0 x q 1 x q 2 x � q 3 � � [2] In addition to the credits shown in columns 12-14, this is after reduction by other credits, such as the jobs credit and the investment credit, which are q 4 � q 5 K q 6 K q 7 K q 8 x q 9 x q : x r x r x r x r x r x r x r x r x r | r x r
x r x r x r
x r x r x r x r | r x r x r x r x r x r x r x r | r x r x r x r x r x r x r x r ! x r " | r # x r $ x r % x r & x r ' x r ( x r ) x r * x r + | r , x r - x r . x r / x r 0 x r 1 x r 2 x + r 3 � # not shown separately in this table. r 4 � r 5 K r 6 K r 7 K r 8 x r 9 x r : x s x s x s x s x s x s x s x s x s | s x s
x s x s x s
x s x s x s x s | s x s x s x s x s x s x s x s | s x s x s x s x s x s x s x s ! x s " | s # x s $ x s % x s & x s ' x s ( x s ) x s * x s + | s , x s - x s . x s / x s 0 x s 1 x s 2 x R s 3 � J [3] Included in gross income (less loss), columns 16-22. See notes below. s 4 � s 5 K s 6 K s 7 K s 8 x s 9 x s : x t x t x t x t x t x t x t x t x t | t x t
x t x t x t
x t x t x t x t | t x t x t x t x t x t x t x t | t x t x t x t x t x t x t x t ! x t " | t # x t $ x t % x t & x t ' x t ( x t ) x t * x t + | t , x t - x t . x t / x t 0 x t 1 x t 2 x D t 3 � < [4] Included in deductions, columns 26-35. See notes below. t 4 � t 5 K t 6 K t 7 K t 8 x t 9 x t : x u x u x u x u x u x u x u x u x u | u x u
x u x u x u
x u x u x u x u | u x u x u x u x u x u x u x u | u x u x u x u x u x u x u x u ! x u " | u # x u $ x u % x u & x u ' x u ( x u ) x u * x u + | u , x u - x u . x u / x u 0 x u 1 x u 2 x u 3 � [5] Less than $500. u 4 � u 5 K u 6 K u 7 K u 8 x u 9 x u : x v v � v v � v � v � v � v � v � v � v
� v � v � v
� v � v � v � v � v � v � v � v � v � v � v � v � v � v � v � v � v � v � v � v ! � v " � v # � v $ � v % � v & � v ' � v ( � v ) � v * � v + � v , � v - � v . � v / � v 0 � v 1 � v 2 � � v 3 � � NOTES: Columns 2 through 15 present statistics on assets, receipts, income, and taxes reported on Form 1120 (Corporation Income Tax Return) v 4 K v 5 K v 6 K v 7 K v 8 v 9 v : w � w � w � w � w � w � w � w � w � w � w
� w � w � w
� w � w � w � w � w � w � w � w � w � w � w � w � w � w � w � w � w � w � w � w ! � w " � w # � w $ � w % � w & � w ' � w ( � w ) � w * � w + � w , � w - � w . � w / � w 0 � w 1 � w 2 � � w 3 � � series for corporations claiming a foreign tax credit. Columns 16 through 52 present statistics from Form 1118, Foreign Tax Credit--Corporations. Schedule w 4 K w 5 K w 6 K w 7 K w 8 � w 9 � w : � x � x � x � x � x � x � x � x � x � x � x
� x � x � x
� x � x � x � x � x � x � x � x � x � x � x � x � x � x � x � x � x � x � x � x ! � x " � x # � x $ � x % � x & � x ' � x ( � x ) � x * � x + � x , � x - � x . � x / � x 0 � x 1 � x 2 � � x 3 � � references indicate the schedule of Form 1118 from which the data were obtained. Columns 16 through 36 present statistics on foreign income (i.e., x 4 K x 5 K x 6 K x 7 K x 8 � x 9 � x : � y K y � y � y � y � y � y � y � y � y � y
� y � y � y
� y � y � y � y � y � y � y � y � y � y � y � y � y � y � y � y � y � y � y � y ! � y " � y # � y $ � y % � y & � y ' � y ( � y ) � y * � y + � y , � y - � y . � y / � y 0 � y 1 � y 2 � � y 3 � � income from sources outside the United States) and deductions reported primarily on Schedule A, Form 1118. Although the amounts of oil and gas income and y 4 K y 5 K y 6 K y 7 K y 8 � y 9 � y : � z K z � z � z � z � z � z � z � z � z � z
� z � z � z
� z � z � z � z � z � z � z � z � z � z � z � z � z � z � z � z � z � z � z � z ! � z " � z # � z $ � z % � z & � z ' � z ( � z ) � z * � z + � z , � z - � z . � z / � z 0 � z 1 � z 2 � � z 3 � � deductions (columns 23 and 36, respectively) are contained in the summary columns (i.e., columns 16 through 22 and 26 through 35), these amounts are also z 4 K z 5 K z 6 K z 7 K z 8 � z 9 � z : � { � { � { � { � { � { � { � { � { � { � {
� { � { � {
� { � { � { � { � { � { � { � { � { � { � { � { � { � { � { � { � { � { � { � { ! � { " � { # � { $ � { % � { & � { ' � { ( � { ) � { * � { + � { , � { - � { . � { / � { 0 � { 1 � { 2 � � { 3 � � reported separately (on Schedule I) because oil and gas income is subject to special rules under Internal Revenue Code section 907, which may result in a { 4 K { 5 K { 6 K { 7 K { 8 � { 9 � { : � | K | K | K | K | K | K | K | K | � | K |
K | K | K |
K | K | K | K | � | K | K | K | K | K | K | K | � | K | K | K | K | K | K | K | ! K | " � | # K | $ K | % K | & K | ' K | ( K | ) K | * K | + � | , K | - K | . K | / K | 0 K | 1 K | 2 K � | 3 � � reduction of foreign taxes available for credit. Code section 863(b) income (income partly within and partly without the United States) and foreign branch income | 4 K | 5 K | 6 K | 7 K | 8 K | 9 K | : K } K } K } K } K } K } K } K } K } � } K }
K } K } K }
K } K } K } K } � } K } K } K } K } K } K } K } � } K } K } K } K } K } K } K } ! K } " � } # K } $ K } % K } & K } ' K } ( K } ) K } * K } + � } , K } - K } . K } / K } 0 K } 1 K } 2 K � } 3 � � are also included in the summary amounts reported in columns 16 through 22 and are also reported separately (on Schedule F) in columns 24 and 25. Total } 4 K } 5 K } 6 K } 7 K } 8 K } 9 K } : K ~ K ~ K ~ K ~ K ~ K ~ K ~ K ~ K ~ � ~ K ~
K ~ K ~ K ~
K ~ K ~ K ~ K ~ � ~ K ~ K ~ K ~ K ~ K ~ K ~ K ~ � ~ K ~ K ~ K ~ K ~ K ~ K ~ K ~ ! K ~ " � ~ # K ~ $ K ~ % K ~ & K ~ ' K ~ ( K ~ ) K ~ * K ~ + � ~ , K ~ - K ~ . K ~ / K ~ 0 K ~ 1 K ~ 2 K � ~ 3 � � deductions not allocable to specific types of income (column 32) are equal to the sum of columns 33 through 35 (any differences are due to taxpayer ~ 4 K ~ 5 K ~ 6 K ~ 7 K ~ 8 K ~ 9 K ~ : K K K K K K K K K � K
K K K
K K K K � K K K K K K K � K K K K K K K ! K " � # K $ K % K & K ' K ( K ) K * K + � , K - K . K / K 0 K 1 K 2 K � 3 � � reporting practices). Total foreign-source gross income (column 16) less total foreign deductions (column 26) is equal to foreign-source taxable income before 4 K 5 K 6 K 7 K 8 K 9 K : K ; � @ � � ; � h � ; � � � � ; � � n � ; � � � ; � � � � ; � � � ; � � � � ; � � � ; � � � ; � � �� � ; � � e � ; � � l � ; � � � ; � � � ; � N � ; � N { K K K K K K K K � K
K K K
K K K K � K K K K K K K � K K K K K K K ! K " � # K $ K % K & K ' K ( K ) K * K + � , K - K . K / K 0 K 1 K 2 K 3 � adjustments (column 37). 4 K 5 K 6 K 7 K 8 K 9 K : K � K � K � K � K � K � K � K � K � � � K �
K � K � K �
K � K � K � K � � � K � K � K � K � K � K � K � � � K � K � K � K � K � K � K � ! K � " � � # K � $ K � % K � & K � ' K � ( K � ) K � * K � + � � , K � - K � . K � / K � 0 K � 1 K � 2 K � � 3 � � Adjustments to foreign-source taxable income (reported in column 38) include allocations of current-year U.S.-source losses and recapture of foreign losses, � 4 K � 5 K � 6 K � 7 K � 8 K � 9 K � : K � � � K � K � K � K � K � K � K � � � K �
K � K � K �
K � K � K � K � � � K � K � K � K � K � K � K � � � K � K � K � K � K � K � K � ! K � " � � # K � $ K � % K � & K � ' K � ( K � ) K � * K � + � � , K � - K � . K � / K � 0 K � 1 K � 2 K � � 3 � � as well as other adjustments. These adjustments (reported on Schedule J) affect the numerator of the limitation fraction used to compute the foreign tax credit. � 4 K � 5 K � 6 K � 7 K � 8 K � 9 K � : K � K � K � K � K � K � K � K � K � � � K �
K � K � K �
K � K � K � K � � � K � K � K � K � K � K � K � � � K � K � K � K � K � K � K � ! K � " � � # K � $ K � % K � & K � ' K � ( K � ) K � * K � + � � , K � - K � . K � / K � 0 K � 1 K � 2 K � � 3 � � The foreign-source taxable income after adjustments (the numerator of the limitation fraction) is reported in column 39. The limitation fraction, which represents � 4 K � 5 K � 6 K � 7 K � 8 K � 9 K � : K � K � K � K � K � K � K � K � K � � � K �
K � K � K �
K � K � K � K � � � K � K � K � K � K � K � K � � � K � K � K � K � K � K � K � ! K � " � � # K � $ K � % K � & K � ' K � ( K � ) K � * K � + � � , K � - K � . K � / K � 0 K � 1 K � 2 K � � 3 � � the ratio of foreign-source taxable income after adjustments to total (U.S. and foreign) taxable income after adjustments, is applied to the total U.S. tax against � 4 K � 5 K � 6 K � 7 K � 8 K � 9 K � : K � K � K � K � K � K � K � K � K � � � K �
K � K � K �
K � K � K � K � � � K � K � K � K � K � K � K � � � K � K � K � K � K � K � K � ! K � " � � # K � $ K � % K � & K � ' K � ( K � ) K � * K � + � � , K � - K � . K � / K � 0 K � 1 K � 2 K Z � 3 � R which the credit is allowed to determine any limitation on the foreign tax credit. � 4 K � 5 K � 6 K � 7 K � 8 K � 9 K � : K � K � K � K � K � K � K � K � K � � � K �
K � K � K �
K � K � K � K � � � K � K � K � K � K � K � K � � � K � K � K � K � K � K � K � ! K � " � � # K � $ K � % K � & K � ' K � ( K � ) K � * K � + � � , K � - K � . K � / K � 0 K � 1 K � 2 K � � 3 � � Statistics on foreign taxes are reported in columns 40 through 52. Data on foreign taxes paid, accrued, and deemed paid (through related foreign corporations � 4 K � 5 K � 6 K � 7 K � 8 K � 9 K � : K � � � K � K � K � K � K � K � K � � � K �
K � K � K �
K � K � K � K � � � K � K � K � K � K � K � K � � � K � K � K � K � K � K � K � ! K � " � � # K � $ K � % K � & K � ' K � ( K � ) K � * K � + � � , K � - K � . K � / K � 0 K � 1 K � 2 K � � 3 � � or their subsidiaries) from Schedule B, Form 1118, are reported in columns 43 through 52. Total foreign taxes paid or accrued (column 44) are the sum of columns � 4 K � 5 K � 6 K � 7 K � 8 K � 9 K � : K � K � K � K � K � K � K � K � K � � � K �
K � K � K �
K � K � K � K � � � K � K � K � K � K � K � K � � � K � K � K � K � K � K � K � ! K � " � � # K � $ K � % K � & K � ' K � ( K � ) K � * K � + � � , K � - K � . K � / K � 0 K � 1 K � 2 K � � 3 � � 45 through 51 (any differences are due to taxpayer reporting practices). Total foreign taxes paid, accrued, and deemed paid (column 43) are equal to the sum of � 4 K � 5 K � 6 K � 7 K � 8 K � 9 K � : K � K � K � K � K � K � K � K � K � � � K �
K � K � K �
K � K � K � K � � � K � K � K � K � K � K � K � � � K � K � K � K � K � K � K � ! K � " � � # K � $ K � % K � & K � ' K � ( K � ) K � * K � + � � , K � - K � . K � / K � 0 K � 1 K � 2 K � � 3 � � total taxes paid or accrued (column 44) and taxes deemed paid (column 52). Total foreign taxes paid, accrued, and deemed paid are then adjusted for certain � 4 � 5 � 6 � 7 � 8 K � 9 K � : K � K � K � K � K � K � K � K � K � � � K �
K � K � K �
K � K � K � K � � � K � K � K � K � K � K � K � � � K � K � K � K � K � K � K � ! K � " � � # K � $ K � % K � & K � ' K � ( K � ) K � * K � + � � , K � - K � . K � / K � 0 K � 1 K � 2 K � � 3 � � items (e.g., reductions of foreign taxes under Code section 907 related to oil and gas income), which are reported in column 41, as well as carryovers of foreign � 4 � 5 � 6 � 7 � 8 K � 9 K � : K � � � K � K � K � K � K � K � K � � � K �
K � K � K �
K � K � K � K � � � K � K � K � K � K � K � K � � � K � K � K � K � K � K � K � ! K � " � � # K � $ K � % K � & K � ' K � ( K � ) K � * K � + � � , K � - K � . K � / K � 0 K � 1 K � 2 K � � 3 � � taxes not credited in prior years, which are reported in column 42. Thus, total foreign taxes available for credit (column 40) are equal to total foreign taxes paid, � 4 � 5 � 6 � 7 � 8 K � 9 K � : K � K � K � K � K � K � K � K � K � � � K �
K � K � K �
K � K � K � K � � � K � K � K � K � K � K � K � � � K � K � K � K � K � K � K � ! K � " � � # K � $ K � % K � & K � ' K � ( K � ) K � * K � + � � , K � - K � . K � / K � 0 K � 1 K � 2 K � � 3 � � accrued, and deemed paid (column 43) less certain foreign taxes (column 41), plus any carryover of prior-year foreign taxes (column 42). � 4 � 5 � 6 � 7 � 8 K � 9 K � : K � K � K � K � K � K � K � K � K � � � K �
K � K � K �
K � K � K � K � � � K � K � K � K � K � K � K � � � K � K � K � K � K � K � K � ! K � " � � # K � $ K � % K � & K � ' K � ( K � ) K � * K � + � � , K � - K � . K � / K � 0 K � 1 K � 2 K e � 3 � ] SOURCE: IRS, Statistics of Income Bulletin, Winter 2001-2002, Publication 1136 (Rev. 3-2002). � 4 � 5 � 6 � 7 � 8 K � 9 K � : K � K � K � K � K � K � K � K � K � � � K �
K � K � K �
K � K � K � K � � � K � K � K � K � K � K � K � � � K � K � K � K � K � K � K � ! K � " � � # K � $ K � % K � & K � ' K � ( K � ) K � * K � + � � , K � - K � . K � / K � 0 K � 1 K � 2 K � 3 � � 4 � 5 � 6 � 7 � 8 K � 9 K � : K � � � K � K � K � K � K � K � K � � � K �
K � K � K �
K � K � K � K � � � K � K � K � K � K � K � K � � � K � K � K � K � K � K � K � ! K � " � � # K � $ K � % K � & K � ' K � ( K � ) K � * K � + � � , K � - K � . K � / K � 0 K � 1 K � 2 K � 3 � � 4 � 5 � 6 � 7 � 8 K � 9 K � : K � K � K � K � K � K � K � K � K � � � K �
K � K � K �
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