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"Taxes  $ %Rents, & 'k Specifically (~ )u *Taxes  k k  k foreign taxes k kand kincome kincome  (less loss) [4] k income [4] k[section k kTotal k depletion,  kexpenses   to specific kTotal kand  Interest kOther k extraction kbefore kincome  ~after ~ ~foreign u ~ !~Total "k withheld at # $ % royalties, &Branch '~ allocable (~Service )~Other *kdeemed  s s s k deemed paid s k license fees s s  k k 863(b)] [4] k k kand kOther s types of k k development k k k income [5]  adjustments s  adjustments ~ ~taxes ~ ~ !~ " source on $Interest % and license &income '~income (~income )~income *kpaid      (gross-up)            amortization    income              ! " dividends # $ %fees & '[section 863(b)] ( ) * ~ ?~ @~ @~ @~ @~ @~ @~  @ ~ "@~ $@~ &@~ (@~ *@~ ,@~ .@~ 0@ ~ 1@~ 2@~ 3@~ 4@~ 5@~ 6@~ 7@~ 8@ ~ 9@~ :@~ ;@~ <@~ =@~ !>@~ "?@ #~ $@@~ %@@~ &A@~ 'A@~ (B@~ )B@~ *C@ +} ,}ALL INDUSTRIESs ALL INDUSTRIES    ALL INDUSTRIESALL INDUSTRIES !"#ALL INDUSTRIES$%&'()*+,All income types~ @~ wU~ S~ D~ ^~  ~ {~  All income types~  B~  j0 ~  ~  #0~ ~~ T13A~ >%~ AAll income types~ *=P~ zu~ G~ fU ~ 3 ~ 4aA~ %~ :All income types~ r#~ * ~ ҕ~ "~  s ~ ! ~ "~#All income types~ $'~ %AA~ &Nr~ '@~ (A~ )R~ *"jPassive income~ N@~ P~ 8~ | A~ \BA~ hLA~ @@~ A Passive income~  ~  A~  @~  ^~ ~_.~ x@~ `4@~ '@Passive income~ $A~ 6A~ @~ (,A~ 1A~ ~ ~P~ APassive income~ @~ )(A~ ~ `@~  @&A~ !c A~ "@#Passive income~ $@@~ %/@~ & @ '*85~ (,@~ )A@~ *J!+,%High withholding tax interest~ pw@~ =A~ @~ @@~ 6$r~ ~ *1,041% High withholding tax interest~   *359,043 *135,978~  O7~ 0C@ *4*5,840 *609%High withholding tax interest~ Я@~ F>2~ @~ <"A~ A~ ~ f@~ @@%High withholding tax interest~ ֚9~ ĘA~ ~ @~  LA~ !p A~ "@%#High withholding tax interest~ $G A~ %~ &~ '~ ( )*152~ *@@!Financial services income~ z@~ ~ C~ ~  ~ ~ T~ *! Financial services income~  ~  *2 ~  |~  ֬a~ w~ nD"~ ~o~ f2-!Financial services income~ ^Y~ 4I ~ @~ ~ @G~ ~ ~ Y,A!Financial services income~ <~ L~ ~ /(~  ~ !0~ "A!#Financial services income~ $ A~ %a@~ && '*40~ (_@~ )\(A~ *Shipping income~ M@~ K~ A~ T@~ @~ A~ Z/~ gPA Shipping income~   *3,638,420 *2,104,614~  {~ yP*155,955*35,384 *3,816,460Shipping income~ [~ %A*13,478~ h A~ 8A~ ~ k~ |Y&AShipping income~ x/A~ xiA~ ~ `P@~  @~ !@"*2,079#Shipping income $*244%*2,291&*14,239'*6,744(*7,372)*5,948~ *T@91Dividends from noncontrolled section 902 corp.~  @~ r~ 87EA~ N~ @@~ (@ *235~ ' A9 1Dividends from noncontrolled section 902 corp.~   *2,471 *9,576~  'A~ @ *620*7,155*11,85591Dividends from noncontrolled section 902 corp.~ @~  $A~ @~ D A~ @~ ~ ~ 91Dividends from noncontrolled section 902 corp.~ ~ ~s~ ~ 4A~  J;U~ !p@~ "Ѝ@9#1Dividends from noncontrolled section 902 corp. $*27 %*532 &*456~ '~ (~ )`@~ *N4,Dividends from an IC-DISC or former DISC [1]~ @*1,029*1,029~ ~ ~ ~ ~ 4 ,Dividends from an IC-DISC or former DISC [1]~  ~  ~  ~  ~ ~ ~ ~ 4,Dividends from an IC-DISC or former DISC [1]~ ~ ~ ~ ~ ~ *1,029 * -414,Dividends from an IC-DISC or former DISC [1]*1,070~ ~ ~ ~  ~ !~ "4#,Dividends from an IC-DISC or former DISC [1]~ $~ %~ &~ '~ (~ )~ *6.Miscellaneous separately calculated limitation~ <@~ -"A~ @*18,114*25,023 *32~ *470,7316 .Miscellaneous separately calculated limitation~  ~  ~  ~  @*28,723~ ~ ~ 6.Miscellaneous separately calculated limitation*28,723~ @*1,156*4,275*2,086~ ~  A~ t@6.Miscellaneous separately calculated limitation~ A~  GA [3]*3,730~  A!*136,081~ "@6#.Miscellaneous separately calculated limitation~ $~ %~ &~ '~ ()*133,829**18,114:2Certain distributions from a FSC or former FSC [2]~ U@~ 6~ 4HA *102~ ~ ~ ~ : 2Certain distributions from a FSC or former FSC [2]~  ~  ~  ~  N~ >*7,367~ ~ :2Certain distributions from a FSC or former FSC [2]~ ˿*11,046~ ~ *11,046~ ~ _@~ @:2Certain distributions from a FSC or former FSC [2]~ P@ *112~  *10  *102 ![3] "[3]:#2Certain distributions from a FSC or former FSC [2]~ $~ %~ &~ '~ (~ ) **102!General limitation income~  @~ .F5~  ~ N~ ~ ^c ~ J~~ a`! General limitation income~  B~  ~  zA~  ~~ zP<~ ^% ~  LK~ Be*!General limitation income~ y ~ DV ~ $6~ >~ "3~ 4aA~ ~ I_!General limitation income~ g~ "N ~ ҕ~ ~r~  vu~ !bv~ "^V!#General limitation income~ $0@~ %F_~ &8~ '@e@~ (k A~ )~ *-*"AGRICULTURE, FORESTRY, AND FISHING        * "AGRICULTURE, FORESTRY, AND FISHING            *"AGRICULTURE, FORESTRY, AND FISHING        *"AGRICULTURE, FORESTRY, AND FISHING      ! " *#"AGRICULTURE, FORESTRY, AND FISHING$ % & ' ( ) * +,All income types~ `@~  A~ @*21,774*19,744*14,007~ ~ <@ All income types~    *673 *92,236 *98,061*59,042~  *521~ All income types*58,521*39,019*20,993*8,934*9,093~ ~  A*4,133All income types~ A~  @~ *3,837~  @~ !@~ "@#All income types $*484%*3,076&*1,724~ '~ ()*4,897~ *C@+,Passive income~ S@*7,705*2,043 *465*5,241~ ~  * -44 Passive income~  ~  ~   *3,598~ ~ ~ ~ Passive income~ *3,598 *166*3,252 *180~ *4,107*1,129Passive income*2,979 *542~  *36  *506 !*41 "*39#Passive income $*2~ %~ &~ '~ (~ )~ *}@+,%High withholding tax interest~ ~ ~ ~ ~ ~ ~ ~ % High withholding tax interest~  ~  ~  ~  ~ ~ ~ ~ %High withholding tax interest~ ~ ~ ~ ~ ~ ~ ~ %High withholding tax interest~ ~ ~ ~ ~  ~ !~ "%#High withholding tax interest~ $~ %~ &~ '~ (~ )~ *!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~ $~ %~ &~ '~ (~ )~ *91Dividends from noncontrolled section 902 corp.~ J@*3,346*3,082 *263~ ~ ~  *29 1Dividends from noncontrolled section 902 corp.~  ~  ~   *1,086~ ~ ~ ~ 91Dividends from noncontrolled section 902 corp.~ *1,086 *299 *725 *62~ *2,260 *25291Dividends from noncontrolled section 902 corp.*2,008*1,758~ *1,421  *337 !*74 "*749#1Dividends from noncontrolled section 902 corp.~ $~ %~ &~ '~ (~ ) **263 -l!-,"-6#-J$-D%-g&-'-(-)-*-+-,-,--6.-J/-0-1-2-3-4-5-6-t7-,8-69-J:-;-<-N=-a>-a?-@ 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]~ $~ %~ &~ '~ (~ )~ *6!.Miscellaneous separately calculated limitation~ !~ !~ !~ !~ !~ !~ !~ !6! .Miscellaneous separately calculated limitation~ ! ~ ! ~ ! ~ ! ~ !~ !~ !~ !6!.Miscellaneous separately calculated limitation~ !~ !~ !~ !~ !~ !~ !~ !6!.Miscellaneous separately calculated limitation~ !~ !~ !~ !~ ! ~ !!~ !"6!#.Miscellaneous separately calculated limitation~ !$~ !%~ !&~ !'~ !(~ !)~ !*:"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] "$** "%** "&** "'** "(** ")** "***!#General limitation income~ #&@~ # A#*35,709#*21,047#*14,503#*14,007~ ##*127,978!# General limitation income~ #  # *673# *92,236# *79,640#*45,304~ # #*521~ #!#General limitation income#*44,783#*34,336#*20,529#*4,956#*8,851~ #~ # OA#*2,752!#General limitation income~ #@@~ #@~ ##*2,379~ # @l@#!*12,587#"*2,408!##General limitation income #$*482#%*3,076#&*1,724~ #'~ #(#)*4,897~ #*@#+#,$MINING$ $ $ $ $ $ $ $ $ MINING$  $  $  $  $ $ $ $ $MINING$ $ $ $ $ $ $ $ $MINING$ $ $ $ $  $! $" $#MINING$$ $% $& $' $( $) $* $+$,%All income types~ %`@~ %~ %pz'A~ %A~ % A~ %LA~ %~ %KA% All income types~ % ?A~ % vؾ% *378,536~ % K9~ %JN~ %@~ %`<@~ %xT3A%All income types~ %N~ %N8%*38,287~ %~ %"J@%#All income types~ %$^@~ %%@~ %&LA~ %'%(*12,908~ %)L#A~ %*A&Passive income~ &A@~ &0@~ &p@ &*765~ &@@&*9,311&*6,732&*11,824& Passive income~ & & *2,022& *10,937~ & @~ &@&*3,344&*1,151~ &&Passive income&*9,335~ &S@ &*68~ &o@&*5,583~ &~ &h@ &*388&Passive income~ &@8@&*4,655~ & &*705~ & ܮ@~ &!@ &"*28&#Passive income &$*692&%*1,036 &&*78~ &'~ &(&)*1,351 &**765&+&,%'High withholding tax interest '** '** '** '** '** '** '** '**%' High withholding tax interest ' ** ' ** ' ** ' ** '** '** '** '**%'High withholding tax interest '** '** '** '** '** '** '** '**%'High withholding tax interest '** '** '** '** ' ** '!** '"**%'#High withholding tax interest '$** '%** '&** ''** '(** ')** '***!(Financial services income (** (** (** (** (** (** (** (**!( Financial services income ( ** ( ** ( ** ( ** (** (** (** (**!(Financial services income (** (** (** (** (** (** (** (**!(Financial services income (** (** (** (** ( ** (!** ("**!(#Financial services income ($** (%** (&** ('** ((** ()** (***)Shipping income~ )~ )~ )~ )~ )~ )~ )~ )) Shipping income~ ) ~ ) ~ ) ~ ) ~ )~ )~ )~ ))Shipping income~ )~ )~ )~ )~ )~ )~ )~ ))Shipping income~ )~ )~ )~ )~ ) ~ )!~ )")#Shipping income~ )$~ )%~ )&~ )'~ )(~ ))~ )*9*1Dividends from noncontrolled section 902 corp.~ *@**20,693**19,700 **993~ *~ *~ *~ *9* 1Dividends from noncontrolled section 902 corp.~ * ~ * ~ * * *7,305~ *~ *~ *~ *9*1Dividends from noncontrolled section 902 corp.~ ***7,305~ ***5,485**1,819~ ***13,388** -1489*1Dividends from noncontrolled section 902 corp.**13,536**3,826~ * **9* *3,817*!*2,824*"*2,8249*#1Dividends from noncontrolled section 902 corp.~ *$~ *%~ *&~ *'~ *(~ *) ***9934+,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]~ +$~ +%~ +&~ +'~ +(~ +)~ +*6,.Miscellaneous separately calculated limitation~ ,~ ,~ ,~ ,~ ,~ ,~ ,~ ,6, .Miscellaneous separately calculated limitation~ , ~ , ~ , ~ , ~ ,~ ,~ ,~ ,6,.Miscellaneous separately calculated limitation~ ,~ ,~ ,~ ,~ ,~ ,~ ,~ ,6,.Miscellaneous separately calculated limitation~ ,~ ,~ ,~ ,~ , ~ ,!~ ,"6,#.Miscellaneous separately calculated limitation~ ,$~ ,%~ ,&~ ,'~ ,(~ ,)~ ,*:-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]~ -$~ -%~ -&~ -'~ -(~ -)~ -*!.General limitation income~ .@]@~ .~ .0-&A~ .A~ .@A~ .bA~ .fGA~ .KA!. General limitation income~ . ?A~ . ޸. *366,463~ . V.7~ .r~ .@~ .@~ .QM!.General limitation income~ .+~ .+A.*38,219~ .A~ .8!A~ ./A~ .NR~ .A!.General limitation income~ .ƹ~ .yU~ .A~ . !A~ . ~N~ .!n=~ ."@@!.#General limitation income~ .$@~ .%@~ .&A~ .'.(*12,908~ .)~''~ .*A/ CONSTRUCTION/ / / / / / / / / CONSTRUCTION/  /  /  /  / / / / / CONSTRUCTION/ / / / / / / / / CONSTRUCTION/ / / / /  /! /" /# CONSTRUCTION/$ /% /& /' /( /) /* /+/,0All income types~ 0f@~ 00oA~ 0@0*16,0880*9,344~ 0@~ 0A~ 0+@0 All income types~ 0 0 *83,7840 *40,924~ 0 (A~ 0x A 0*3490*1,281~ 0A0All income types~ 0@~ 0@0*1,0150*9,3480*34,612~ 0~ 0A0*6,2870All income types~ 05A~ 0@~ 0~ 0@~ 0 |@~ 0!C@~ 0"H@0#All income types 0$*490~ 0%@0&*4,455~ 0'~ 0(J@~ 0)@0**16,0881Passive income~ 1D@~ 1d@~ 1n@ 1*2211*7,5381*1,248~ 1 1*451 Passive income~ 1 ~ 1 ~ 1 1 *1,880 1*184 1*141~ 1~ 11Passive income 1*431*1,696~ 1 1*5601*1,118~ 1~ 1@~ 11Passive income~ 1@~ 1@~ 1~ 1B@~ 1 @~ 1!@~ 1"5@1#Passive income 1$*355 1%*123~ 1&~ 1'~ 1( 1)*78 1**2211+1,%2High withholding tax interest 2** 2** 2** 2** 2** 2** 2** 2**%2 High withholding tax interest 2 ** 2 ** 2 ** 2 ** 2** 2** 2** 2**%2High withholding tax interest 2** 2** 2** 2** 2** 2** 2** 2**%2High withholding tax interest 2** 2** 2** 2** 2 ** 2!** 2"**%2#High withholding tax interest 2$** 2%** 2&** 2'** 2(** 2)** 2***!3Financial services income~ 3~ 3~ 3~ 3~ 3~ 3~ 3~ 3!3 Financial services income~ 3 ~ 3 ~ 3 ~ 3 ~ 3~ 3~ 3~ 3!3Financial services income~ 3~ 3~ 3~ 3~ 3~ 3~ 3~ 3!3Financial services income~ 3~ 3~ 3~ 3~ 3 ~ 3!~ 3"!3#Financial services income~ 3$~ 3%~ 3&~ 3'~ 3(~ 3)~ 3*4Shipping income~ 4~ 4~ 4~ 4~ 4~ 4~ 4~ 44 Shipping income~ 4 ~ 4 ~ 4 ~ 4 ~ 4~ 4~ 4~ 44Shipping income~ 4~ 4~ 4~ 4~ 4~ 4~ 4~ 44Shipping income~ 4~ 4~ 4~ 4~ 4 ~ 4!~ 4"4#Shipping income~ 4$~ 4%~ 4&~ 4'~ 4(~ 4)~ 4*951Dividends from noncontrolled section 902 corp.~ 5=@5*10,7895*6,8545*3,595~ 5~ 5~ 5 5*33995 1Dividends from noncontrolled section 902 corp.~ 5 ~ 5 ~ 5  5 *461 5*105~ 5~ 5~ 5951Dividends from noncontrolled section 902 corp. 5*105 5*356~ 5 5*324 5*32~ 55*10,3285* -200951Dividends from noncontrolled section 902 corp.5*10,528~ 5F@~ 5~ 5D@~ 5 @~ 5!m@ 5"*21195#1Dividends from noncontrolled section 902 corp.~ 5$~ 5%~ 5&~ 5'~ 5( 5)*285**3,59546,Dividends from an IC-DISC or former DISC [1]~ 6~ 6~ 6~ 6~ 6~ 6~ 6~ 646 ,Dividends from an IC-DISC or former DISC [1]~ 6 ~ 6 ~ 6 ~ 6 ~ 6~ 6~ 6~ 646,Dividends from an IC-DISC or former DISC [1]~ 6~ 6~ 6~ 6~ 6~ 6~ 6~ 646,Dividends from an IC-DISC or former DISC [1]~ 6~ 6~ 6~ 6~ 6 ~ 6!~ 6"46#,Dividends from an IC-DISC or former DISC [1]~ 6$~ 6%~ 6&~ 6'~ 6(~ 6)~ 6*67.Miscellaneous separately calculated limitation~ 7~ 7~ 7~ 7~ 7~ 7~ 7~ 767 .Miscellaneous separately calculated limitation~ 7 ~ 7 ~ 7 ~ 7 ~ 7~ 7~ 7~ 767.Miscellaneous separately calculated limitation~ 7~ 7~ 7~ 7~ 7~ 7~ 7~ 767.Miscellaneous separately calculated limitation~ 7~ 7~ 7~ 7~ 7 ~ 7!~ 7"67#.Miscellaneous separately calculated limitation~ 7$~ 7%~ 7&~ 7'~ 7(~ 7)~ 7*:82Certain distributions from a FSC or former FSC [2] 8** 8** 8** 8** 8** 8** 8** 8**:8 2Certain distributions from a FSC or former FSC [2] 8 ** 8 ** 8 ** 8 ** 8** 8** 8** 8**:82Certain distributions from a FSC or former FSC [2] 8** 8** 8** 8** 8** 8** 8** 8**:82Certain distributions from a FSC or former FSC [2] 8** 8** 8** 8** 8 ** 8!** 8"**:8#2Certain distributions from a FSC or former FSC [2] 8$** 8%** 8&** 8'** 8(** 8)** 8***!9General limitation income~ 9^@~ 9dPA~ 9@ @9*12,2729*1,6699*22,307~ 9A~ 9@!9 General limitation income~ 9 9 *83,7849 *40,924~ 9 xhA~ 9A 9*2089*1,281~ 9A!9General limitation income~ 9M@~ 9`7@9*1,0159*8,4439*33,455~ 9~ 9P8A9*6,487!9General limitation income~ 90@~ 9@~ 9~ 9@~ 9 @7@~ 9!r@9"*1,258!9#General limitation income 9$*115 9%*7129&*4,455~ 9'~ 9(J@9)*1,8129**12,272:::::::::: : : : : ::::::::::::::::::: :!:":#:$:%:&:':(:):*:+:,";Footnotes at end of table.;;;;;;;;"; Footnotes at end of table.; ; g; ; ;;;;";Footnotes at end of table.;;;;;;;;";Footnotes at end of table.;;;;; ;!;"";#Footnotes at end of table.;$;%;&;';(;);*;+;,p<ahTable 2.--1997, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on <<<<<<<<p< ahTable 2.--1997, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on < b< c< b< b<b<b<b<bp<ahTable 2.--1997, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on <b<a<b<b<b<b<b<bp<ahTable 2.--1997, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on <d<d<d<d< d<!d<"dp<#ahTable 2.--1997, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on <$b<%b<&b<'b<(b<)b<*b<+a<,aD=a<Form 1118, by Industrial Division and Income Type--Continued========D= a<Form 1118, by Industrial Division and Income Type--Continued= b= c= b= b=b=b=b=bD=a<Form 1118, by Industrial Division and Income Type--Continued=b=b=b=b=b=b=bD=a<Form 1118, by Industrial Division and Income Type--Continued=d=d=d=d= d=!d="dD=#a<Form 1118, by Industrial Division and Income Type--Continued=$b=%b=&b='b=(b=)b=*b_>eW[All figures are estimates based on samples--money amounts are in thousands of dollars]>>>>>>>>_> eW[All figures are estimates based on samples--money amounts are in thousands of dollars]> f> g> f> f>f>f>f>f_>eW[All figures are estimates based on samples--money amounts are in thousands of dollars]>f>e>f>f>f>f>f>f_>eW[All figures are estimates based on samples--money amounts are in thousands of dollars]>d>d>d >d > d>!d>"d_>#eW[All figures are estimates based on samples--money amounts are in thousands of dollars]>$f>%f>&f>'f>(f>)f>*f>+e>,e?????????? i? i? i? i? i?i?i?i?i?i?i?i?i?i?i?i?i?i?i?j?j?j?j? j?!j?"j?#i?$i?%i?&i?'i?(i?)i?*i@-l@A-nB-;nC-EnD-VnE-1nF-nG-nH-FnI-nJ-ZK-&}L-M-N-O-P-Q-[R-?S-fT-UU-V-W-X-Y- Z-[-\-b]-,^-6_-J @ @k6@l.Foreign income and taxes reported on Form 1118@m@m@m@m@m@m@ nA@ l9Foreign income and taxes reported on Form 1118--Continued@ o@ o@ m@m@o@o@o@nA@l9Foreign income and taxes reported on Form 1118--Continued@m@m@m@m@m@m@o@nA@l9Foreign income and taxes reported on Form 1118--Continued@p@q@q@ q@!q@"q@#nA@$l9Foreign income and taxes reported on Form 1118--Continued@%q@&r@'q@(r@)r@*o@+n@,nAAk AlGross income (less loss)AmAmAmAmAmAm+A #Gross income (less loss)--ContinuedA A A l DeductionsAmAoAoAoAvDeductions--ContinuedArArArArAAsAtAu*Al"Foreign taxes available for creditAlAmA oA!qA"o5A$v-Foreign taxes available for credit--ContinuedA%wA&rA'wA(rA)rA*xBBkBsBtBkForeignBtBtBtBtB sB yB yB k8Bl0Deductions allocable to specific types of incomeBoBoBoBs#BtDeductions not allocable toBzB{B|B}BsBtBuBkBkBs4B v,Foreign taxes paid, accrued, and deemed paidB!rB"r?B$v7Foreign taxes paid, accrued, and deemed paid--ContinuedB%rB&rB'rB(rB)rB*rCCkNumberCCC dividend C CsCCC k Oil and gasC kC k SpecificallyC kCCRental, royalty, andC{Cs COther Clspecific types of incomeCmCoCCk DeductionsCTaxable CCTaxableCkCuCsC u%C!lForeign taxes paid or accruedC"q0C$l(Foreign taxes paid or accrued--ContinuedC%qC&oC'oC(oC)oC*+D#Industrial division and income type DkofDDD income DDRents, DsDs+D n#Industrial division and income typeD k extractionD kForeignD k allocableD kDDolicensing expensesDoDs+Dn#Industrial division and income typeD deductionsDDkDDkDkfrom oilDincomeD Adjustments+Dn#Industrial division and income typeDincomeDuDk ReductionD~D ~D!D"+D#n#Industrial division and income type%D$vTaxes withheld at source on--D%(D& Other taxes paid or accrued on--D'oD(oD)oD*EEkreturns EkTotalEk DividendsEkresulting fromEkInterestE royalties,EService EkOtherE kincomeE kbranchE kincome E kTotalEE Depreciation,EsEkService E allocableEEk Research EEkEkand gasE (less loss)Ek to taxableE (less loss)E~Total E~ for certainE~ Carryover E ~TotalE!E"Taxes E$E%Rents,E&E'k SpecificallyE(~E)u E*TaxesFFkFkFFk foreign taxesFk FkandFkincomeFkincomeF F (less loss) [4]F k income [4]F k[sectionF k FkTotalFk depletion,FFkexpensesFF to specific FkTotal Fkand FInterest FkOtherFk extractionFkbeforeFkincomeF F~afterF~F~foreignFuF ~ F!~TotalF"k withheld atF#F$F% royalties,F&BranchF'~ allocableF(~Service F)~OtherF*kdeemedGGsGsGsGk deemed paidGsGk license feesGsGsG G kG k 863(b)] [4]G kGk Gkand GkOtherGsGtypes ofGkGk developmentGkGkGk income [5]G adjustmentsGsG adjustmentsG~ G~taxesG~G ~G!~G" source onG$InterestG% and licenseG&incomeG'~incomeG(~incomeG)~income G*kpaidHHHHH (gross-up)HHHHH H H H H HH amortizationHHHHincomeHHHHHHHHHHHHH H!H" dividendsH#H$ H%feesH&H'[section 863(b)]H(H)H*I~ I?~ I@~ I@~ I@~ I@~ I@~ I@~ I @I ~ I "@~ I $@~ I &@~ I (@~ I*@~ I,@~ I.@~ I0@I~ I1@~ I2@~ I3@~ I4@~ I5@~ I6@~ I7@~ I8@I~ I9@~ I:@~ I;@~ I<@~ I =@~ I!>@~ I"?@I#~ I$@@~ I%@@~ I&A@~ I'A@~ I(B@~ I)B@~ I*C@I+}I,J MANUFACTURINGJJ J JJJJJJ MANUFACTURINGJ J J J JJJJJ MANUFACTURINGJJJJJJJJJ MANUFACTURINGJJJJJ J!J"J# MANUFACTURINGJ$J%J&J'J(J)J*J+J,}KAll income types~ K@~ K<,~ Keo ~ K^}~ KƠ~ KZ~ K~ KDK All income types~ K x~ K 6~ K bB0~ K ҃u~ K| ~ Kp6A~ KGA~ KKAll income types~ K* ~ K~ K(~ KΪ~ Kʌ~ KE~ K~ KKAll income types~ K6~ KƔ~ KA~ a1A~ aW?A~ a!6A~ a`RA~ aa All income typesa *21,791~ a ~ a A~ a ~ a&f~ a@~ a=A~ akAaAll income types~ aztI~ a~ a@@~ a D6A~ a%Aa*10,947~ a`~ a7aAll income types~ a)~ as a[3]~ a A~ a !e~ a!W A~ a" @a#All income types~ a$@~ a%C@~ a&A~ a'~ a(@~ a)@-@~ a*rDa+a,bPassive income~ b@~ bA~ bPm@~ b@~ bSA~ b@ b*87~ b,@b Passive income~ b  b *626 b *13~ b 0> A~ b`-@ b*63b*24,465 b*82bPassive income~ b@R@~ bزA b*531~ b@@~ b@~ b~ bA~ b@bPassive income~ bDA~ b5@~ b~ b@~ b @N@~ b!@~ b"@b#Passive income~ b$@~ b%0@ b&*25~ b' b(*22 b)*119~ b*@b+%cHigh withholding tax interest~ cN@~ cp@c*8,926c*3,421~ c@~ c~ c~ c%c High withholding tax interest~ c  c *10c *2,218~ c ,@c*9,078~ c c*40~ c%cHigh withholding tax interestc*9,038~ cN@ c*732~ c\@c*3,569~ c~ cp@c*58,974%cHigh withholding tax interest~ ca@~ c@~ c c*427~ c @~ c!F@ c"*9%c#High withholding tax interest~ c$@D@~ c%~ c&~ c'~ c(~ c)c**3,421c+c,!dFinancial services income~ dV@d *2,187,197d*133,190d*55,235d *1,515,395d*10,084~ dd*473,292!d Financial services income~ d d *274,325~ d d *1,371,162d*564,538~ d~ d~ d!dFinancial services incomed*564,538d*806,624~ dd*804,470d*2,154~ dd*816,035d*455,180!dFinancial services incomed*360,855d*118,903~ d d*815d *118,088d!*62,853d"*18,381!d#Financial services incomed$*3,837~ d%d&*40,631~ d'~ d( d)*4d**55,235eShipping income e** e** e** e** e** e** e** e**e Shipping income e ** e ** e ** e ** e** e** e** e**eShipping income e** e** e** e** e** e** e** e**eShipping income e** e** e** e** e ** e!** e"**e#Shipping income e$** e%** e&** e'** e(** e)** e***9f1Dividends from noncontrolled section 902 corp.~ fH@~ fb@~ f?@~ f@ f*3~ f~ f f*109f 1Dividends from noncontrolled section 902 corp.~ f ~ f ~ f ~ f @@ f*218~ f f[3]~ f9f1Dividends from noncontrolled section 902 corp. f*218~ f@ f*12~ fl@~ f@~ f~ f@~ fؑ9f1Dividends from noncontrolled section 902 corp.~ f`@~ f@~ f~ fB@~ f Z@~ f!@~ f"@9f#1Dividends from noncontrolled section 902 corp.~ f$~ f%~ f&~ f'~ f(~ f)~ f*@4g,Dividends from an IC-DISC or former DISC [1]~ g~ g~ g~ g~ g~ g~ g~ g4g ,Dividends from an IC-DISC or former DISC [1]~ g ~ g ~ g ~ g ~ g~ g~ g~ g4g,Dividends from an IC-DISC or former DISC [1]~ g~ g~ g~ g~ g~ g~ g~ g4g,Dividends from an IC-DISC or former DISC [1]~ g~ g~ g~ g~ g ~ g!~ g"4g#,Dividends from an IC-DISC or former DISC [1]~ g$~ g%~ g&~ g'~ g(~ g)~ g*6h.Miscellaneous separately calculated limitation h** h** h** h** h** h** h** h**6h .Miscellaneous separately calculated limitation h ** h ** h ** h ** h** h** h** h**6h.Miscellaneous separately calculated limitation h** h** h** h** h** h** h** h**6h.Miscellaneous separately calculated limitation h** h** h** h** h ** h!** h"**6h#.Miscellaneous separately calculated limitation 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***!jGeneral limitation income~ j@~ j ~ j9A~ j//A~ jA~ jQ~ jQA~ j+!j General limitation incomej *21,791~ j HDA~ j `A~ j ~ j@~ j@~ jȾA~ jiA!jGeneral limitation income~ j*$~ jĺ2A~ jG@~ jF ~ jl{#Aj*10,947~ jV'~ j AA!jGeneral limitation income~ j6~ jh9A~ j~ j`> A~ j vX~ j!PDA~ j"@!j#General limitation income~ j$ɼ@~ j%@~ j&8! A~ j'~ j(@~ j)@~ j*&^>+k#FINANCE, INSURANCE, AND REAL ESTATEk k k k k k k k +k #FINANCE, INSURANCE, AND REAL ESTATEk  k  k  k  k k k k +k#FINANCE, INSURANCE, AND REAL ESTATEk k k k k k k k +k#FINANCE, INSURANCE, AND REAL ESTATEk k k k k  k! k" +k##FINANCE, INSURANCE, AND REAL ESTATEk$ k% k& k' k( k) k* k+lAll income types~ l0@~ l.}w~ l@F~ l~ l ~ lau~ l`~ lF:l All income types~ l A~ l & ~ l ~ l )~ lz~ l!~ lz^~ lf=lAll income types~ l~ lk l*106,260~ lQ~ l2e~ l~ l"T~ l6+lAll income types~ lo~ ll*12,176~ lP(A~ l 3~ l!H~ l" Al#All income types~ l$A~ l%@~ l&ҧ l'*40~ l(S@~ l)̿#A~ l* l+l,mPassive income~ m@~ mf:$~ m,A~ mx@~ maAm*1,642m*4,507~ m@ @m Passive income~ m  m *26m *2,582~ m @~ m@ m*150~ m@ m*281mPassive income~ m@~ m@@~ m~ m@~ m~@~ m~ mA~ mR@mPassive income~ mXdA~ m@~ m~ m@~ m `@~ m!@~ m"@m#Passive income~ m$@ m%*260 m&*329~ m' m(*77~ m)@~ m*x@m+%nHigh withholding tax interest~ n`@~ nG^~ n@n*24,474~ nZ8Z~ n~ nn*1,041%n High withholding tax interest~ n n *358,309n *132,624~ n (A~ n@ n*4n*5,800 n*203%nHigh withholding tax interest~ n@~ n&An*1,751~ n^!~ n@A~ n~ n-~ n@%nHigh withholding tax interest~ nf6*~ nL:A~ n~ nY@~ n A~ n!An"*1,909%n#High withholding tax interest~ n$pA~ n%~ n&~ n'~ n( n)*152n**24,474n+n,!oFinancial services income~ oh@~ o(~ oB~ oAu~ oh ~ ov@~ "?@#~ $@@~ %@@~ &A@~ 'A@~ (B@~ )B@~ *C@+},SERVICES SERVICES    SERVICESSERVICES !"#SERVICES$%&'()*+,}All income types~ Ĕ@~ r~ ~ .Q~ !A~ _~ .S#~ J All income types~ ~ J#~ d/A~ =~ R~ IA~ M~ μAll income types~ v~ R|8~ *Z~ #6[4] Included in gross income (less loss), columns 2-8. !"2#*[5] Included in deductions, columns 12-21.@#8NOTE: Detail may not add to totals because of rounding.e#]SOURCE: IRS, Statistics of Income Bulletin, Winter 2001-2002, Publication 1136 (Rev. 3-2002). l@n Z@n Z@n Z@n Z@n Z@n Z@n Z@ Z@} Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@a Z@e Z@ Z@ Z@n Z@n l@n Z@n Z@n Z@n Z@n Z@n Z@n Z@ Z@} Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@a Z@e Z@ Z@ Z@n Z@n l@n Z@n Z@n Z@n Z@n Z@n Z@n Z@ Z@} Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@ Z@a Z@e Z@ Z@ Z@n Z@n l@n Z@n Z@n Z@n Z@n Z@n Z@n Z@ Z@}  Z@  Z@  Z@  Z@  Z@ Z@ @ @ @ @ @ @ @ @ @ @ @ @a @e @ @ @n @n                                              l@n! @n" @n# @n$ @n% @n& @n' @( @}) @* @+ @, @- @. @/ @0 @1 @2 @3 @4 @5 @6 @7 @8 @9 @: @a; @e< @= @> @n? 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