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C�z�3C�;�3C��3C���3C��3C�w�3 C�@�3 C���3� C���E C���H C���aC�J�aC�A�H�Q�H�@�H�m�H�4�H�2�H�"�H�X�H��H�j�H�f�H�}�H�o�H��B�a�B�H@�W�H�d�H=^51997 CORPORATION RETURNS WITH NET INCOME, FORM 1120-F= ^51997 CORPORATION RETURNS WITH NET INCOME, FORM 1120-Fo-gTable 11--Income Statement and Selected Tax Items, by Industrial Division and Selected Major Industriesz -rTable 11--Income Statement and Selected Tax Items, by Industrial Division and Selected Major Industries--Continued_YW[All figures are estimates based on samples--money amounts are in thousands of dollars]ZZZZZZZZ Z_ YW[All figures are estimates based on samples--money amounts are in thousands of dollars] Z Z ZZZZZZZ/0:12Industrial divisions and selected major industries222221 2 /E 1=Industrial divisions and selected major industries--Continued 2 2222212/045555"6Wholesale and retail trade2 2 / 7 Wholesale and 8+ 1#Finance, insurance, and real estate2229::/44;;;;0<Wholesale trade = / <retail trade--Continued = ;;;;;Holding;; /Item >All? Agriculture,;;;;Transportation?0 ;  /Item ; ; ;;;;; and other;; Nature of/0 industries; forestry,@Mining@ Construction@ Manufacturing @and? Total [16]A ; Miscellaneous / ; ; Wholesale  ;Total;Banking; Insurance; Real estate; investment;Services;business/ 0 @ and fishing@@@@public utilities@ 0Total ; wholesale /  ;Retail ; and retail ;;;;; companies,;; not allocable / 0 ; ; ; ; ; ; 0 ;trade / ;trade ; trade not ;  ; B B ; except bank ; B / 0 ; ; ; ; ; ; 0 ; / ; ; allocable ; ; B B ;holding ; B C D D D D D D D D D C D D D D D D D companies D D ] ] ] ] ] ] ] ] ] ] ] ] ] !] "] #] $] %] &] '] (] )] *] +] ,] -] .] /] 0] 1] 2] 3] 4] 5] 6] 7] 8] 9] :] ;] <] =] >] ?] @] A] B] F~ G�?~ G@~ G@~ G@~ G@~ G@~ G@~ G @~ G"@ F~ G$@~ G&@~ G(@~ G*@~ G,@~ G.@~ G0@~ G1@~ G2@ [ [ [ [ [ [ [ [ [ [ [ [ [ ![ "[ #[ $[ %[ &[ '[ ([ )[ *[ +[ ,[ -[ .[ /[ 0[ 1[ 2[ 3[ 4[ 5[ 6[ 7[ 8[ 9[ :[ ;[ <[ =[ >[ ?[ @[ A[ B[" `Number of returns, total..~ j@~ j``@~ jP@ j*27~ jj@~ k@]@~ kr@~ kn@~ l`i@" `Number of returns, total.. k*49 k-~ kB@~ k@e@~ kH@~ kj@~ k@~ k8@ l*14`Total receipts..~ m�~ mpA~ m@m*103,532~ mFA~ n"A~ n* �~ n~  o*d6 `Total receipts.. n*201,477  n-~  n�'� ~ n:2� ~ nbe�~ n�/A~ n8�%A~ nI o*643I Business receipts..~ br\~ b@~ bo@b*102,411~ bF~ d�;$~ d�'�~ d~  ev�4 I Business receipts.. d*199,603  d-~  d~ di�~ d ~ d\�Ad*14,556~ d6�3 e-I Interest..~ bF^�~ b@~ b@ b*24~ bF@d*4,714~ dT@~ dT@~  e@ I Interest..  h[1]   d-~  d�~ dBN~ d�0�~ d`@~ d@7@~ d@ e-[8I0 Interest on Govt. oblig.: State and local..~ b@ b- b- b-~ bF@ d- d- d-  e-8 I0 Interest on Govt. oblig.: State and local..  d-  d-~  d`@~ d@~ d .@~ d@d*1,442 d- e-I Rents..~ b{A~ cw@ b- b-b*2,934d*3,379 d- d-  e- I Rents..  d-  d-~  d �A~ d@d*199,277~ d@@~ d@d*5,897 e-I Royalties..~ bp@~ cG@ b- b-~ bz@ d- d- d-  e- I Royalties..  d-  d-~  d�@ d- d- d*26d*16,393d*68,376 e-3F+ Net short-term capital gain reduced by bbbbbddd e3 F+ Net short-term capital gain reduced by  d d dddddde,I$ net long-term capital loss..~ bA b- b- b- b- d-~ dt@~ dt@~  et@, I$ net long-term capital loss..  d-  d-~  dP�A~ da@~ dhC Ad*11,791~ d@ d- e-1F) Net long-term capital gain reduced bybbbbbddd e1 F) Net long-term capital gain reduced by d d dddddde-I% net short-term capital loss..~ bH~ c(@ b- b-b*22,126 d-d*1,034~ dx@  e-- I% net short-term capital loss..  d*90  d-~  d�D~ d:@~ dA~ dA~ dp�Ad*34,370 e*643)I! Net gain, noncapital assets..~ b<�A~ cA@~ bp@ b-b*4,525 d*328 d*833 d*833  e*169) I! Net gain, noncapital assets..  h[1]   d-~  dPVA~ d A~ d@~ d�@d*1,608~ dؖ@ e-9I1 Dividends received from domestic corporations~ b 3@ b- b- b- b*1 d- d*364 d*364  e*3649 I1 Dividends received from domestic corporations  d-  d-~  d�@~ d@~ d|@ d*312d*1,062 d*219 e-8I0 Dividends received from foreign corporations~ b@ b- b- b-~ b@ d- d- d-  e-8 I0 Dividends received from foreign corporations  d-  d- d*9,037~ d�?d*9,036 d- d- d- e-I Other receipts..~ bI ~ bE@~ c@]@b*1,097~ b@~ d@~ d@~ d@~  e:@ I Other receipts.. d*1,783  d-~  d��~ dTCA~ d.A~ d@~ d A~ d� A e-`Total deductions..~ m��~ m@~ mZ@m*85,972~ mzB�~ n$�!A~ n�~ nBX�~  o2 `Total deductions.. n*199,386  n-~  n�7� ~ n��~ nʒ�~ n� A~ n� A~ nFw; o*8 I Cost of goods sold..~ bWs~ c@~ c@b*73,536~ bPAAd*162,785~ d��~ d��~  e$  I Cost of goods sold.. d*164,152  d-~  df�: d-~ d`RAd*10,283~ dĒ@~ dA e-&I Compensation of officers..~ b$�A~ c@c@~ b"@b*1,485~ bg@d*1,073~ dQ@~ d@~  e@& I Compensation of officers..  d*966  d-~  d$5A~ d,[Ad*7,200d*1,643d*2,591~ d@ e-I Salaries and wages~ b�~ c@~ c[@b*4,994~ b�@d*9,346~ d@~ dp@~  e@ I Salaries and wages d*4,119  d-~  do~ d*8W~ d�A~ d@~ dy@~ d-A e- �l�H!�7�H"�:�H#�f�H$�9�H%�B�H&�T�H'�@�H(�?�H)�.�H*�?�H�+��H,�^�H-�X�H.�[�H/�G�H0�j�H1�(�H2�1�H3�2�H4�L�H5�e�H6�;�H7�D�H8�S�H9�:�H:�F�H;�;�H�<�M�H=�A�H@>�S�H?�_�H I Repairs..~ b@~ c@~ cx@ b*16~ b@ d*143~ dd@~ d(@~ ePz@ I Repairs.. d*180 d-~ d U@~ d�(@ d*1,037~ dG@ d*707~ d@@ e-!I Bad debts..~ !b#A~ !cK@ !b- !b*84~ !bH@ !d-~ !d`@!d*1,798 ! e*365! I Bad debts.. ! d*18 ! d-~ ! dN�&~ !d#&!d*6,608~ !d@~ !dA@~ !d@ !e-,"I$ Rent paid on business property..~ "bttA~ "c$@~ "c @ "b*406~ "b6@"d*4,730~ "d@~ "d@~ " e @," I$ Rent paid on business property.." d*1,683 " d-~ " dH@A~ "d�A~ "d@~ "d@ "d*739~ "d@ "e-#I Taxes paid..~ #b.2~ #b8@~ #c@#b*1,895~ #b@~ #dN@~ #d@~ #d@@~ # e@# I Taxes paid.. # d*438 # d-~ # d+~ #dT�A~ #dSA~ #d@~ #d`2@~ #d@@ #e*8$I Interest paid..~ $b"^~ $c@~ $c@ $b*457~ $bA@$d*2,903~ $dx@~ $d@~ $ e@$ I Interest paid..$ d*1,872 $ d-~ $ djGX~ $d>@~ $d0;@~ $dP�A~ $da@~ $d@@ $e-$%I Contributions or gifts..~ %b@~ %c6@~ %cpr@ %b*10%b*1,031 %d*54 %d*93 %d*93 % e*64$% I Contributions or gifts.. % d- % d-~ % dį@~ %dV@ %d*839~ %d8@~ %d e@~ %d0@ %e-&I Amortization..~ &bKA~ &cG@ &b- &b*2&b*8,565 &d*85~ &d\@~ &dB@ & e*26& I Amortization.. & d*79 & d-~ & dA~ &d@~ &dP@~ &dɸ@&d*1,349~ &d@ &e-'I Depreciation..~ 'b�#~ 'bM@~ 'c@ 'b*554~ 'b@'d*11,686~ 'd@~ 'dD@~ ' e@' I Depreciation.. ' d*138 ' d-~ ' d,�A~ 'dA~ 'dA~ 'd�-@~ 'd@~ 'd@ 'e-(I Depletion..~ (b@~ (cs@~ (c@ (b-~ (bD@ (d- (d- (d- ( e-( I Depletion.. ( d- ( d-( d*11,676~ (d0@ (d- (d*315 (d- (d- (e-)I Advertising..~ )bPA@~ )cp@ )b- )b*9~ )bR@ )d*122~ )d@~ )d@) e*10,372) I Advertising..) d*1,997 ) d-~ ) d@~ )d@~ )d@~ )d@ )d*18~ )dx@ )e-1*F) Pension, profit-sharing, stock bonus,*b*b*b*b*b*d*d*d* e1* F) Pension, profit-sharing, stock bonus,* d* d* d*d*d*d*d*d*e"+I and annuity plans..~ +b�@ +b-~ +bl@ +b*21+b*4,858 +d-+d*2,707+d*2,671+ e*2,588"+ I and annuity plans.. + d*36 + d-~ + d _@~ +dL@+d*16,402 +d-~ +d `@+d*1,145 +e-',I Employee benefit programs..~ ,bA ,b-~ ,bN@ ,b-,b*5,977 ,d*91~ ,d@~ ,d@@~ , e@', I Employee benefit programs.. , d*89 , d-~ , dA~ ,d0>A~ ,d`@ ,d*899 ,d*253~ ,d@ ,e-)-I! Net loss, noncapital assets..~ -b�A~ -c,@~ -b@ -b- -b*146~ -d�? -d*167 -d*167 - e*72)- I! Net loss, noncapital assets.. - d- - d-~ - d�A~ -dH)A~ -dL@ -d*232~ -d@~ -d`z@ -e-.I Other deductions..~ .b:�;~ .b@)@~ .c.b*2,505~ .bA~ .d(�A~ .dP0A~ .d0NA~ . ep@. I Other deductions... d*23,620 . d-~ . d�~ .d� �~ .db2~ .dA~ .d@~ .d@zA .e-./I&Total receipts less total deductions..~ /bG~ /bv@~ /bR@/b*17,560~ /bH� A~ /d @~ /d�@~ /dP@~ / e`@./ I&Total receipts less total deductions../ d*2,091 / d-~ / d~ /dN,�~ /dA~ /d�A~ /d�6A~ /d�3 A /e*63660F.Foreign dividend income resulting from foreign0b0b0b0b0b0d0d0d0 e60 F.Foreign dividend income resulting from foreign0 d0 d0 d0d0d0d0d0d0e1I taxes deemed paid~ 1b�? 1b- 1b- 1b- 1h[1]  1d- 1d- 1d- 1 e-1 I taxes deemed paid 1 d- 1 d-~ 1 d�? 1d- 1d- 1d-~ 1d�? 1d- 1e-2I Net income~ 2bb7D~ 2bv@~ 2bR@2b*17,560~ 2b A~ 2d @~ 2d�@~ 2dP@~ 2 e`@2 I Net income2 d*2,091 2 d-~ 2 dR~ 2d�~ 2df/A~ 2dA~ 2d A~ 2d�3 A 2e*6363IIncome subject to tax..~ 3b�~ 3b@~ 3c#@3b*17,355~ 3b0�A~ 3d @~ 3dA@~ 3d@~ 3 e@3 IIncome subject to tax..3 d*1,215 3 d-~ 3 dJK�~ 3dq�~ 3d6,~ 3dxcA~ 3dA~ 3d0@ 3e*636-4I%Total income tax before credits [5]..~ 4b ?Z~ 4bR@~ 4cX@4b*6,101~ 4bk@~ 4dR@~ 4dv@~ 4dI@~ 4 e@-4 I%Total income tax before credits [5].. 4 d*358 4 d-~ 4 dLQ~ 4d3~ 4dx� A~ 4d�@~ 4d0�@~ 4d @ 4e*1085I Income tax..~ 5b}Q~ 5b@~ 5c@5b*5,796~ 5b`@~ 5d@~ 5d�/@~ 5d@~ 5 e@5 I Income tax.. 5 d*307 5 d-~ 5 d5I~ 5d|�&A~ 5d� A~ 5d�&@~ 5d@~ 5d@ 5e*108)6I! Recapture taxes, total [25].. 6b- 6b- 6b- 6b- 6b- 6d- 6d- 6d- 6 e-)6 I! Recapture taxes, total [25].. 6 d- 6 d- 6 d- 6d- 6d- 6d- 6d- 6d- 6e-%7I Alternative minimum tax..~ 7b@~ 7c_@~ 7cPt@ 7b- 7b*654 7d*93 7d*19 7d*15 7 e-%7 I Alternative minimum tax..~ 7 d@ 7 d-~ 7 d @~ 7dk@~ 7d@~ 7d@~ 7d@7d*2,649 7e-8I Branch tax..~ 8b@~ 8bY@~ 8bX@ 8b*3058b*1,094 8d*118~ 8dƥ@~ 8dh@~ 8 e@8 I Branch tax.. 8 d*47 8 d-~ 8 dP@~ 8d@}@ 8d-~ 8d@~ 8d@~ 8dК@ 8e-(9I Personal holding company tax~ 9c]@ 9b- 9b- 9b- 9b- 9d- 9d- 9d- 9 e-(9 I Personal holding company tax 9 d- 9 d- 9 d- 9d- 9d- 9d- 9d- 9d*118 9e-:IForeign tax credit..~ :c@ :b- :b- :b-~ :b�? :d- :d- :d- : e-: IForeign tax credit.. : d- : d-: d*2,024~ :dc@:d*1,861~ :d&@ :d- :d*286 :e-,;I$Nonconventional source fuel credit..~ ;b@ ;b- ;b- ;b- ;b- ;d- ;d- ;d- ; e-,; I$Nonconventional source fuel credit.. ; d- ; d-~ ; d@~ ;d@ ;d- ;d- ;d- ;d- ;e-!<IGeneral business credit..~ <b@~ <c0}@ <b- <b-~ <b@ <d- <d- <d- < e-!< IGeneral business credit.. < d- < d-~ < d @~ <d,@~ <dpt@ <d*86 <d*285 <d*23 <e-'=IPrior year minimum tax credit..~ =b@@ =b-~ =c�? =b-=b*1,181 =d- =d- =d- = e-'= IPrior year minimum tax credit.. = d- = d-~ = d@k@~ =d@~ =d@=d*2,464 =d*139~ =dL@ =e-*>I"Total income tax after credits [2]~ >b W~ >b@~ >cV@>b*6,101~ >b@@~ >dR@~ >dv@~ >dI@~ > e@*> I"Total income tax after credits [2] > d*358 > d-~ > deN~ >d^�2~ >d A~ >dp@~ >d�@~ >d\@ >e*108?ITax from Section I [9]~ ?b@@ ?b- ?b- ?b*2 ?b*500~ ?d@ ?d*13 ?h[1]  ? i[1] ? ITax from Section I [9]~ ? d*@ ? d-~ ? d� @~ ?d@K@?d*6,182~ ?d`@~ ?dr@?d*4,411 ?e-@���3A�O�HB�&�HC�Y�HD�&�[Eb�[F���\G���QH�n�QI��QJ��3�K��TL�nW @ITax from Section II [10]~ @bF,C~ @b@~ @c@@b*5,796~ @bN@~ @df@~ @d4@~ @d@~ @ e@ @ ITax from Section II [10] @ d*311 @ d-~ @ dv�:~ @dO&A@d*6,029~ @d6@~ @d�5�@~ @d@ @e*1085AF-U.S. income tax paid or withheld at source onAbAbAbAbAbAdAdAdA e5A F-U.S. income tax paid or withheld at source onA dA dA dAdAdAdAdAdAe+BI# non-effectively connected income~ Bb@@ Bb- Bb- Bb*2~ Bb~@ Bd-~ Bd�? Bd- B e-+B I# non-effectively connected income~ B d�? B d-~ B dP@~ Bd@~ BdL@ Bd*815~ BdS@Bd*1,935 Be-5CF-U.S. income tax paid or withheld at source onCbCbCbCbCbCdCdCdC e5C F-U.S. income tax paid or withheld at source onC dC dC dCdCdCdCdCdCe'DI effectively connected income~ Db 3A~ Dc@~ DcT@ Db*97Db*30,625 Dd*840 Dd*249 Dd*12 D e*12'D _ effectively connected income D d*238 D d-~ D dA~ Dd@Dd*1,830~ DdP@~ DdA~ Dd@ De-EJEfEfEfEfEfEgEgEgE gE JE gE gE fEgEgEgEgEgEg�Fp�Endnotes in file corpftnt.pdf. Detail may not add to total because of rounding. See Adobe Acrobat PDF file for "Explanation of Terms", file 97sec5.pdf and "Description of the Sample and Limitations of the Data", file 97sec3.pdf.FKFLFLFFMFLFNFOF O�F p�Endnotes in file corpftnt.pdf. Detail may not add to total because of rounding. 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