\pJames N. Willis X Ewy4Nb[p~[ە[ۤB  dMbP?_"*+%,E #1courier1' MS Sans Serifns Serif)1' MS Sans Serifns Serif)1' MS Sans Serifns Serif)1' MS Sans Serifns Serif)1j Helveticaelveticaerif)y;0|;01jF0C1j Helveticaelveticaerif)y;0|;01jF0d 1j Helveticaelveticaerif)y;0|;01jF0H!1jPHelvetica-Normala-Normaly;0|;01jF0,"1jFHelvetica-Normala-Normaly;0|;01jF0#1 Arial1 Arial1 Arial1 xArial1 Arial1 Arial1 Arial1 Arial1 Arial1 @Helv1 xArial1 Arial&?'?(?)?M d,,"d,,??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm " "@-*#,##0" ";\-#,##0" ";"-- ";@" " \ \ \ \ @\ \ \ \ \ \ \ \ @!#,##0" ";\-#,##0" ";"-- ";@" "96#,##0" ";\-#,##0" ";"-- ";@" "A>#,##0" ";\-#,##0" ";"-- ";@" "52#,##0" ";\-#,##0" ";"-- ";@" "'$"*"#,##0" ";"*"\-#,##0" ";"-- ";@" "'$"*"#,##0" ";\-#,##0" ";"-- ";"*"@" "|y\ \ \ \ @".............................................................................................................."VS@"................................................................................"=:#,##0" ";\-#,##0" ";"-- ";@" "EB#,##0" ";\-#,##0" ";"-- ";@" "IF#,##0" ";\-#,##0" ";"-- ";@" "1.#,##0" ";\-#,##0" ";"-- ";@" "{x@"....................................................................................................................."}z\ \ \ \ \ \ \ @"........................................................................................................."{x\ \ \ \ \ \ \ \ @"....................................................................................................."yv\ \ \ \ \ \ \ \ @"..................................................................................................."wt\ \ \ \ @"........................................................................................................." 0.00_)0.0% \(General\)"*"#,###,###,###OL"*"#,##0" ";"*"\-#,##0" ";"-- ";@" ")&#,##0" ";\-#,##0" ";"-- ";@" "%"#,##0" ";\-#,##0" ";"-- ";@" "\ \ \ \ \ \ \ \ @".............................................................................................................." ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings-acolumn_numbers* data* footnotes*Indent0*Indent3*Indent6*Indent9* -*spanners* stub_lines*titles*totals*C C  C  C  C  C C C C C C C C C C C  C  C  C  C  C 0 C  C  C 1 C  C "C 2"C #C !C  C !C  $C "(C "C  (C 8C 8C 8C C &8C 8C "(C 8C  (C xC XC XC  HC xC XC XC xC xC  hC XC xC xC xC xC &xC &xC xC xC xC  hC xC &XC xC xC XC xC xC xC "HC xC xC XC xC xC xC "hC xC XC XC xC xC XC "hC xC :\C 2XC 2xC #LC :|C XC :|C ##LC $#LC xC %|C %|C &|C &|C #XC xC |C xC xC xC #lC xC xC XC XC #lC XC XC xC xC *|C *|C !HC XC |C |C 8C 8C &8C #|C #|C #|C #|C #|C #|C %|C &|C |C #|C #|C #|C #|C |C |C |C #|C |C |C |C 5#|C 5#|C 5#|C 5#|C 5#|C 5#|C 5#|C 5#|C 6#|C 6#|C 6#|C 6#|C 6#|C 6#|C 6#|C 6#|C :|C :|C &|C xC #xC 8C 8C xC xC xC xC pC xC : C &|C #|C 5#|C 5#|C 6#|C 6#|C #|C xC #|C : |C : |C : \0Normal - Style10 Normal_Table10 Percent 0.00 Red (#,###0)0style_col_headings0style_col_numbers 0 style_data0style_footnotes0style_stub_lines0 style_titles0 style_totalsBU} !2}  2} !2}  2} !2}  2} !2} " /} ##!2} $* 2} + 3 E++,l,+,,+,[0+,n@ +,9+,9+,;9+, 9+,N9 +,9 +,9 +,9 +,>9 +,X+,H+,Fb+,b+,h+,h+,h+,h+,h+,_h+,Kh+,~h+,ah+,h+,h+,$b+,+b+,|+,hp,hTable 2.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on -.------p ,hTable 2.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on  - . - -----p,hTable 2.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on -.------p,hTable 2.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on //// /!/"/p#,hTable 2.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on $-%-&-'-(-)-*-S,KForm 1118, by Industrial Division (by NAICS Classification) and Income Type-.------^ ,VForm 1118, by Industrial Division (by NAICS Classification) and Income Type--Continued - . - -----^,VForm 1118, by Industrial Division (by NAICS Classification) and Income Type--Continued-.------^,VForm 1118, by Industrial Division (by NAICS Classification) and Income Type--Continued//// /!/"/^#,VForm 1118, by Industrial Division (by NAICS Classification) and Income Type--Continued$-%-&-'-(-)-*-_0W[All figures are estimates based on samples--money amounts are in thousands of dollars]12111111_ 0W[All figures are estimates based on samples--money amounts are in thousands of dollars] 1 2 1 11111_0W[All figures are estimates based on samples--money amounts are in thousands of dollars]12111111_0W[All figures are estimates based on samples--money amounts are in thousands of dollars]/// /  /!/"/_#0W[All figures are estimates based on samples--money amounts are in thousands of dollars]$1%1&1'1(1)1*1444444444 4 4 4 4 4444444444444445555 5!5"5#4$4%4&4'4(4)4*4667.Foreign income and taxes reported on Form 1118888888A 79Foreign income and taxes reported on Form 1118--Continued : : 88:::A79Foreign income and taxes reported on Form 1118--Continued888888:A79Foreign income and taxes reported on Form 1118--Continued;<< <!<"<A$79Foreign income and taxes reported on Form 1118--Continued%<&='<(=)=*:6 7Gross income (less loss)888888+ #Gross income (less loss)--Continued   7 Deductions8:::ADeductions--Continued====>?@*7"Foreign taxes available for credit78 :!<":5$A-Foreign taxes available for credit--Continued%B&='B(=)=*C6>?6Foreign???? > D D 6870Deductions allocable to specific types of income:::>#?Deductions not allocable toEFGH>?@66> !!%Paid or accrued"'"$%Paid or accrued--Continued%'&$'$($)$*(6NumberJJJ dividend J >JJ 6 Oil and gas 6 6 Specifically 6KLRental, royalty, andF> JOther 7specific types of income8:M6 DeductionsJTaxable JJTaxable6@> "!"""%$Taxes withheld at source on--%(&* Other taxes paid or accrued on--'#(#)#*(+#Industrial division and income type 6ofJJJ income JJRents, >>+ 9#Industrial division and income type 6 extraction 6Foreign 6 allocable 6N:licensing expenses:>+9#Industrial division and income typeJ deductionsO6K66from oilKincomeJ Adjustments+9#Industrial division and income typePincome@6 ReductionI ! Total paid,!("(Taxes +#9#Industrial division and income type$~%&}'! Specifically(&)& *(Taxes  6returns 6Total 6 Dividends 6resulting from 6Interest J royalties, JService 6Other 6income 6branch 6income 6Total Q J Depreciation, > 6Service  J allocable J 6 Research  Q 6 6and gas J (less loss) 6 to taxable P (less loss) ITotal  I for certain I Carryover !accrued, !!Total "& withheld at $+ %)Rents, &  '! allocable (! )" *&deemed  6 6 R 6 foreign taxes 6 6and 6income 6income S J(less loss) [4] 6 income [4] 6[section 6 6Total 6 depletion, J 6expenses S J to specific 6Total 6and  KInterest 6Other 6 extraction 6before 6income S Iafter I Iforeign @ ! and deemed !! "( source on #S $)Interest %) royalties, & Branch '!income (!Service )!Other *&paid  > > > 6 deemed paid > 6 license fees > > Q 6 6 863(b)] [4] 6 6 6and 6Other > Jtypes of 6 6 development 6 6 6 income [5] J adjustments > P adjustments I Itaxes I !paid !! "& dividends $) %) and license & income '![section (!income )!income *"  > > > J (gross-up) > > > > > 6 6 6 6 J amortization 6 6 6income 6 6 K 6 > > 6 @ I I I I !I "6 $) %)fees &  '!863(b)] (! )! *! T U U U V  U U U U T U U U U U U U U T U U U U U U U U T W W W W W !W "W #T $U %U &U 'U (U )U *UY~ Z?~ Z@~ Z@~ [@~ Z@~ Z@~ Z@~ Z @ Y~  Z"@~  Z$@~  Z&@~  Z(@~ Z*@~ Z,@~ Z.@~ Z0@Y~ Z1@~ Z2@~ Z3@~ Z4@~ Z5@~ Z6@~ Z7@~ Z8@Y~ Z9@~ Z:@~ Z;@~ Z<@~  Z=@~ !Z>@~ "Z?@#Y~ $Z@@~ %Z@@~ &ZA@~ 'ZA@~ (ZB@~ )ZB@~ *ZC@]ALL INDUSTRIES^>^^^^^^ ]ALL INDUSTRIES ^ _ ^ ^^^^^]ALL INDUSTRIES^_^^^^^^]ALL INDUSTRIES```` a!`"`#]ALL INDUSTRIES$^%^&^'^(^)^*^All income types~ '@~ LS~ "o~ xt~ ZO~ ~[R ~ ~ 02 dAll income types~  L~  e~  0~  90~ 0~ N~ OWA~ ҲdAll income types~ :~ vcx~ zZ~ V ~ r~ ;~ M#~ dAll income types~ Z ~ W ~ .~ N;~  *, ~ !ڝ>~ "#dAll income types~ $'A~ %~ &(~ '@~ (A~ )HA~ *RtPassive income~ @~ e\A~ /IA~ A~ 6~ A*2,114~ D fPassive income *6,466~  PwA *2,430~  ފr~ =A~ w@~ @@*2,293fPassive income~  A~ MS~ `@~ ,A~ A *4~ fS~ xAfPassive income~ *~I~ Ē$A~ ~ 0@~  n&~ !8 A~ "N@#fPassive income~ $@~ %w@~ &@ '*69 (*463~ )5@~ *ЮA%High withholding tax interest~ w@~ 1~ @@~ G@~ V~ ~ ~ % fHigh withholding tax interest~  ~  A  *136~  pb/A~ A~ *1,614*1,590%fHigh withholding tax interest~ A~ 76~ ¡@~ ֒-~ }A~ ~  [6A~ @(@%fHigh withholding tax interest~ *U~ |A~ ~ @~  A~ !ȰA~ "@%#fHigh withholding tax interest~ $ 1A~ %~ &~ '~ (~ )~ *G@!Financial services income~ `{@~ R7-~ ~ ~ f ~ ң~ X~ DU ! fFinancial services income~  ~  &P ~  ~  zC}~ ~ )~ -A~ 59!fFinancial services income~ w}A~ ? ~ 1A~ "/~ hA~ ~ ~ g!fFinancial services income~ JH~ $o~ ~ ( A~  Vca~ !~ " A!#fFinancial services income~ $A~ %R@~ &u '*64~ (q@~ )5A~ *Shipping income~ G@~ ~  A~ @~ @~ PA *6,710,261~ HA fShipping income~   *4,111,550~  ~  6ר~ b*108,512*115,130 *3,816,804fShipping income~ &Ɵ~ uA*9,556~ MA~ @FA~ ~ V2~ @fShipping income~ &A~ 0zA~ *9,389~  @~ !@@"*2,120#fShipping income$*1,657%*2,574&*15,701~ '(*61,735 )*601~ *@91Dividends from noncontrolled section 902 corp.~ @~ Nֿ~ *~ ,A~ `;@*4,540 *243~ @9 i1Dividends from noncontrolled section 902 corp.~   *3,187  *[3]~  C-~  @ *[3] *102*1,8329i1Dividends from noncontrolled section 902 corp.~ @@~ &'~ @~ zA~  @~ ~ TRBA~  9i1Dividends from noncontrolled section 902 corp.~ ~ *t\ *17~ A~  \=~ !PE@~ "P@9#i1Dividends from noncontrolled section 902 corp. $*7 %*358 &*53 '*[3]~ (~ ){@~ *,A4,Dividends from an IC-DISC or former DISC [1]~ @*10,993*10,993~ ~ ~ ~ ~ 4 ,Dividends from an IC-DISC or former DISC [1]~  ~  ~   *9,387*9,387~ ~ ~ 4,Dividends from an IC-DISC or former DISC [1]*9,387~ ~ ~ ~ ~ *1,606 *-74,Dividends from an IC-DISC or former DISC [1]*1,613~ ~ ~ ~  ~ !~ "4#,Dividends from an IC-DISC or former DISC [1]~ $~ %~ &~ '~ (~ )~ *6.Miscellaneous separately calculated limitation~ "@*38,907*4,806*1,121~ ~ ~ *32,9806 .Miscellaneous separately calculated limitation~  ~  ~   *11,517*4,547~ ~ ~ 6.Miscellaneous separately calculated limitation*4,547*6,969 *456*3,303*3,211~ *27,390*-7,0966.Miscellaneous separately calculated limitation*34,487~ *1,121~  *1,121~ !~ "6#.Miscellaneous separately calculated limitation~ $~ %~ &~ '~ (~ )**1,121:2Certain distributions from a FSC or former FSC [2]~ R@~ ڱ~ r *90~ ~ ~ ~ : 2Certain distributions from a FSC or former FSC [2]~  ~  ~  ~  J~ :~ ~ ~ :2Certain distributions from a FSC or former FSC [2]~ :*20,036~ *12,294*7,742~ ~ D@~ t@:2Certain distributions from a FSC or former FSC [2]*58,986 *90~ ~   *90~ !~ ":#2Certain distributions from a FSC or former FSC [2]~ $~ %~ &~ '~ (~ ) **90!General limitation income~ @~ ڧQ3~ ^̬ ~ ~ jB~ ֪_ ~ a~ ! fGeneral limitation income~  ~  i~  /~  h~ *7~ A~ ~.~ :.!fGeneral limitation income~ >U ~ 1 ~ 8F~  ~ ^~ ;~ ~ t!fGeneral limitation income~ n^~ s@ ~ ~ "~  ~ ! 9~ "1o!#fGeneral limitation income~ $@~ %nN~ &.~ 'c@(*277,026~ )f:z~ *Section 901(j) income~ @ *783*1,734~ ~ ~ ~  *-951 Section 901(j) income~  ~  ~   *2,371 *268~ ~ ~ Section 901(j) income *268*2,102 *162*1,863 *78~ *-1,588*-2,927Section 901(j) income*1,339~ ~ ~ ~  ~ !~ "#Section 901(j) income~ $~ %~ &~ '~ (~ )~ *#Income re-sourced by treaty~ @*49,249*18,383*7,426*18,204~ ~ *5,236# Income re-sourced by treaty~  ~  ~   *12,015 *32~ ~ ~ #Income re-sourced by treaty *32*11,984~ *11,686 *297~ *37,233 *-11#Income re-sourced by treaty*37,244*8,918~  *349 *8,569!*1,143 "*89##Income re-sourced by treaty~ $~ %~ &~ '~ ()*1,054**7,426AGRICULTURE, FORESTRY,  AGRICULTURE, FORESTRY,     AGRICULTURE, FORESTRY, AGRICULTURE, FORESTRY,  !"#AGRICULTURE, FORESTRY, $%&'()*FISHING, AND HUNTING FISHING, AND HUNTING    FISHING, AND HUNTINGFISHING, AND HUNTING !"#FISHING, AND HUNTING$%&'()*All income types~ @T@~ HA~ @h@*43,927*26,361*18,293 *1*139,594 dAll income types~  ~   *127,202 *119,484*71,634~  *686 *[3]dAll income types*70,947*47,851*24,454*10,035*10,090~ ~ A*4,916dAll income types~ EA~ @@~ *2,694~  v@~ !@~ "@#dAll income types $*965%*3,047&*8,276~ ' (*21)*2,307**43,927Passive income~ S@~ Q@ *232 *59*10,302*1,388~  *-42 fPassive income~  ~  ~   *6,355~ ~ ~ ~ fPassive income~ *6,355 *214*5,385 *756~ ~ е@ *321fPassive income~ @~ i@~ ~ ~  i@ !*145 "*8#fPassive income $*1 %*134~ &~ '~ ( )*3 **59 +,lh!+,h"+,h#+,h$+,mh%+,,h&+,6h'+,J{(+,Sh)+,h*+,b++,b,+,h-+,h.+,(h/+,h0+,h1+,h2+,,h3+,6h4+,Jh5+,h6+,h7+,b8+,b9+,h:+,h;+,h<+,)h=+,h>+,h?+,,h% High withholding tax interest~ ~ ~ ~ ~ ~ ~ ~ % fHigh withholding tax interest~ ~ ~ ~ ~ ~ ~ ~ % fHigh withholding tax interest~ ~ ~ ~ ~ ~ ~ ~ % fHigh withholding tax interest~ ~ ~ ~ ~ ~ !~ "% #fHigh withholding tax interest~ $~ %~ &~ '~ (~ )~ *!!Financial services income~ !~ !~ !~ !~ !~ !~ !~ !!! fFinancial services income~ ! ~ ! ~ ! ~ ! ~ !~ !~ !~ !!!fFinancial services income~ !~ !~ !~ !~ !~ !~ !~ !!!fFinancial services income~ !~ !~ !~ !~ ! ~ !!~ !"!!#fFinancial services income~ !$~ !%~ !&~ !'~ !(~ !)~ !*"Shipping income~ "~ "~ "~ "~ "~ "~ "~ "" fShipping income~ " ~ " ~ " ~ " ~ "~ "~ "~ ""fShipping income~ "~ "~ "~ "~ "~ "~ "~ ""fShipping income~ "~ "~ "~ "~ " ~ "!~ """#fShipping income~ "$~ "%~ "&~ "'~ "(~ ")~ "*9#1Dividends from noncontrolled section 902 corp.~ #@#*1,548#*1,217 #*330~ #~ #~ #~ #9# i1Dividends from noncontrolled section 902 corp.~ # ~ # ~ #  # *743~ #~ #~ #~ #9#i1Dividends from noncontrolled section 902 corp.~ # #*743 #*417 #*283 #*42~ # #*805 #*-1779#i1Dividends from noncontrolled section 902 corp. #*982#*1,826~ ##*1,418 # *408 #!*77 #"*779##i1Dividends from noncontrolled section 902 corp.~ #$~ #%~ #&~ #'~ #(~ #) #**3304$,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]~ &$~ &%~ &&~ &'~ &(~ &)~ &*!'General limitation income~ ' @'*258,058'*41,919'*43,538'*16,060'*16,905 '*1'*139,636!' fGeneral limitation income~ ' ~ ' ' *127,202' *93,481'*52,728~ ' '*686 '*[3]!'fGeneral limitation income'*52,041'*40,753'*23,823'*4,367'*9,292~ ''*164,577'*4,772!'fGeneral limitation income'*159,805'*61,004~ ''*1,275' *59,729'!*16,191'"*1,712!'#fGeneral limitation income '$*964'%*2,913'&*8,276~ '' '(*21')*2,304'**43,538(Section 901(j) income~ (~ (~ (~ (~ (~ (~ (~ (( Section 901(j) income~ ( ~ ( ~ ( ~ ( ~ (~ (~ (~ ((Section 901(j) income~ (~ (~ (~ (~ (~ (~ (~ ((Section 901(j) income~ (~ (~ (~ (~ ( ~ (!~ ("(#Section 901(j) income~ ($~ (%~ (&~ ('~ ((~ ()~ (*#)Income re-sourced by treaty~ )~ )~ )~ )~ )~ )~ )~ )#) Income re-sourced by treaty~ ) ~ ) ~ ) ~ ) ~ )~ )~ )~ )#)Income re-sourced by treaty~ )~ )~ )~ )~ )~ )~ )~ )#)Income re-sourced by treaty~ )~ )~ )~ )~ ) ~ )!~ )"#)#Income re-sourced by treaty~ )$~ )%~ )&~ )'~ )(~ ))~ )**MINING********* ]MINING* * * * *****]MINING*********]MINING***** *!*"*#]MINING*$*%*&*'*(*)**+All income types~ +@Y@~ +FF~ +0A+*117,974~ + A~ +A~ +|~ ++ dAll income types+ *369,280~ + `&>A~ + ~ + ~ +,BA~ +p@~ +@@~ +'+dAll income types~ +V!f~ +()A+*54,061~ +DA~ +tDA+*178,756~ +d?A~ +'A+dAll income types~ +t,Dividends from an IC-DISC or former DISC [1]~ >~ >~ >~ >~ >~ >~ >~ >4> ,Dividends from an IC-DISC or former DISC [1]~ > ~ > ~ > ~ > ~ >~ >~ >~ >4>,Dividends from an IC-DISC or former DISC [1]~ >~ >~ >~ >~ >~ >~ >~ >4>,Dividends from an IC-DISC or former DISC [1]~ >~ >~ >~ >~ > ~ >!~ >"4>#,Dividends from an IC-DISC or former DISC [1]~ >$~ >%~ >&~ >'~ >(~ >)~ >*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~ ?$~ ?%~ ?&~ ?'~ ?(~ ?)~ ?*@+,lhA+,JhB+,hC+,hD+,oE+,0,F+,,G+,\0H+,d@ I+,9J+,9K+,;9L+, 9M+,N9N+,9O+,9P+,9Q+,>9R+,XS+,HT+,FbU+,qbV+,hW+,hX+,hY+,hZ+,h[+,sh\+,,h]+,6h^+,Jh_+,h:@2Certain distributions from a FSC or former FSC [2]~ @~ @~ @~ @~ @~ @~ @~ @:@ 2Certain distributions from a FSC or former FSC [2]~ @ ~ @ ~ @ ~ @ ~ @~ @~ @~ @:@2Certain distributions from a FSC or former FSC [2]~ @~ @~ @~ @~ @~ @~ @~ @:@2Certain distributions from a FSC or former FSC [2]~ @~ @~ @~ @~ @ ~ @!~ @":@#2Certain distributions from a FSC or former FSC [2]~ @$~ @%~ @&~ @'~ @(~ @)~ @*!AGeneral limitation income~ A8@~ A~ A3A~ Ap%~ A4A~ AA*121,946~ AA!A fGeneral limitation incomeA *13,226A *505,840~ A ~ A E~ AF! A*374 A*913A*9,599!AfGeneral limitation income~ A.u ~ AX"A A*385~ A>8"A*39,681A*10,551~ A^Nj~ A A!AfGeneral limitation income~ A~\~ Ai.A*2,214A*36,406~ A S,~ A!@A"*48,481!A#fGeneral limitation incomeA$*11,132~ A%A&*1,955~ A'A(*2,521A)*48,735~ A*p%BSection 901(j) income~ B~ B~ B~ B~ B~ B~ B~ BB Section 901(j) income~ B ~ B ~ B ~ B ~ B~ B~ B~ BBSection 901(j) income~ B~ B~ B~ B~ B~ B~ B~ BBSection 901(j) income~ B~ B~ B~ B~ B ~ B!~ B"B#Section 901(j) income~ B$~ B%~ B&~ B'~ B(~ B)~ B*#CIncome re-sourced by treaty~ C~ C~ C~ C~ C~ C~ C~ C#C Income re-sourced by treaty~ C ~ C ~ C ~ C ~ C~ C~ C~ C#CIncome re-sourced by treaty~ C~ C~ C~ C~ C~ C~ C~ C#CIncome re-sourced by treaty~ C~ C~ C~ C~ C ~ C!~ C"#C#Income re-sourced by treaty~ C$~ C%~ C&~ C'~ C(~ C)~ C*"DoFootnotes at end of table.DpDSDpDpDpDpDpDp"D oFootnotes at end of table.D qD 2D qD qDqDqDqDq"DoFootnotes at end of table.DqDqDqDqDqDqDq"DoFootnotes at end of table.DrDrDrDrD rD!rD"r"D#oFootnotes at end of table.D$qD%qD&qD'qD(qD)qD*qpE,hTable 2.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on EsESEsEsEsEsEsEspE ,hTable 2.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on E -E .E -E -E-E-E-E-pE,hTable 2.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on E-E-E-E-E-E-E-pE,hTable 2.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on E/E/E/E/E /E!/E"/pE#,hTable 2.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on E$-E%-E&-E'-E(-E)-E*-^F,VForm 1118, by Industrial Division (by NAICS Classification) and Income Type--ContinuedFsFSFsFsFsFsFsFs^F ,VForm 1118, by Industrial Division (by NAICS Classification) and Income Type--ContinuedF -F .F -F -F-F-F-F-^F,VForm 1118, by Industrial Division (by NAICS Classification) and Income Type--ContinuedF-F-F-F-F-F-F-^F,VForm 1118, by Industrial Division (by NAICS Classification) and Income Type--ContinuedF/F/F/F/F /F!/F"/^F#,VForm 1118, by Industrial Division (by NAICS Classification) and Income Type--ContinuedF$-F%-F&-F'-F(-F)-F*-_G0W[All figures are estimates based on samples--money amounts are in thousands of dollars]GtGSGtGtGtGtGtGt_G 0W[All figures are estimates based on samples--money amounts are in thousands of dollars]G 1G 2G 1G 1G1G1G1G1_G0W[All figures are estimates based on samples--money amounts are in thousands of dollars]G1G1G1G1G1G1G1_G0W[All figures are estimates based on samples--money amounts are in thousands of dollars]G/G/G/ G/ G /G!/G"/_G#0W[All figures are estimates based on samples--money amounts are in thousands of dollars]G$1G%1G&1G'1G(1G)1G*1HuHvHvHvHvHvHvHvHvH 4H 4H 4H 4H 4H4H4H4H4H4H4H4H4H4H4H4H4H4H4H5H5H5H5H 5H!5H"5H#4H$4H%4H&4H'4H(4H)4H*4II66I7.Foreign income and taxes reported on Form 1118I8I8I8I8I8I8AI 79Foreign income and taxes reported on Form 1118--ContinuedI :I :I 8I8I:I:I:AI79Foreign income and taxes reported on Form 1118--ContinuedI8I8I8I8I8I8I:AI79Foreign income and taxes reported on Form 1118--ContinuedI;I<I<I <I!<I"<AI$79Foreign income and taxes reported on Form 1118--ContinuedI%<I&=I'<I(=I)=I*:JJ6 J7Gross income (less loss)J8J8J8J8J8J8+J #Gross income (less loss)--ContinuedJ J J 7 DeductionsJ8J:J:J:JADeductions--ContinuedJ=J=J=J=JJ>J?J@*J7"Foreign taxes available for creditJ7J8J :J!<J":5J$A-Foreign taxes available for credit--ContinuedJ%BJ&=J'BJ(=J)=J*CKK6K>K?K6ForeignK?K?K?K?K >K DK DK 68K70Deductions allocable to specific types of incomeK:K:K:K>#K?Deductions not allocable toKEKFKGKHK>K?K@K6K6K>K !K!%Paid or accruedK"'"K$%Paid or accrued--ContinuedK%'K&$K'$K($K)$K*(LL6NumberLJLJLJ dividend LJ L>LJLJL 6 Oil and gasL 6L 6 SpecificallyL 6LKLLRental, royalty, andLFL> LJOther L7specific types of incomeL8L:LML6 DeductionsLJTaxable LJLJTaxableL6L@L>L "L!"L""%L$Taxes withheld at source on--L%(L&* Other taxes paid or accrued on--L'#L(#L)#L*(+M#Industrial division and income type M6ofMJMJMJ income MJMJRents, M>M>+M 9#Industrial division and income typeM 6 extractionM 6ForeignM 6 allocableM 6MNM:licensing expensesM:M>+M9#Industrial division and income typeMJ deductionsMOM6MKM6M6from oilMKincomeMJ Adjustments+M9#Industrial division and income typeMPincomeM@M6 ReductionMIM ! Total paid,M!(M"(Taxes +M#9#Industrial division and income typeM$~M%M&}M'! SpecificallyM(&M)& M*(TaxesNN6returns N6TotalN6 DividendsN6resulting fromN6InterestNJ royalties,NJService N6OtherN 6incomeN 6branchN 6income N 6TotalNQNJ Depreciation,N>N6Service NJ allocableNJN6 Research NQN6N6and gasNJ (less loss)N6 to taxableNP (less loss)NITotal NI for certainNI CarryoverN !accrued, N!!TotalN"& withheld atN$+N%)Rents,N& N'! allocableN(!N)"N*&deemedOO6O6ORO6 foreign taxesO6 O6andO6incomeO6incomeO SO J(less loss) [4]O 6 income [4]O 6[sectionO 6 O6TotalO6 depletion,OJO6expensesOSOJ to specific O6Total O6and OKInterest O6OtherO6 extractionO6beforeO6incomeOS OIafterOIOIforeignO@O ! and deemedO!!O"( source onO#SO$)InterestO%) royalties,O& BranchO'!incomeO(!Service O)!Other O*&paidPP>P>P>P6 deemed paidP>P6 license feesP>P>P QP 6P 6 863(b)] [4]P 6P6 P6and P6OtherP>PJtypes ofP6P6 developmentP6P6P6 income [5]PJ adjustmentsP>PP adjustmentsPI PItaxesPI P !paidP!!P"& dividendsP$)P%) and licenseP& incomeP'![sectionP(!incomeP)!incomeP*"QQ>Q>Q>QJ (gross-up)Q>Q>Q>Q>Q >Q 6Q 6Q 6Q6QJ amortizationQ6Q6Q6incomeQ6Q6QKQ6Q>Q>Q6Q@QIQIQIQ IQ!IQ"6Q$) Q%)feesQ& Q'!863(b)]Q(!Q)!Q*!RTRURURURVRURURURUR TR UR UR UR URURURURURTRURURURURURURURURTRWRWRWRWR WR!WR"WR#TR$UR%UR&UR'UR(UR)UR*USY~ SZ?~ SZ@~ SZ@~ S[@~ SZ@~ SZ@~ SZ@~ SZ @S Y~ S Z"@~ S Z$@~ S Z&@~ S Z(@~ SZ*@~ SZ,@~ SZ.@~ SZ0@SY~ SZ1@~ SZ2@~ SZ3@~ SZ4@~ SZ5@~ SZ6@~ SZ7@~ SZ8@SY~ SZ9@~ SZ:@~ SZ;@~ SZ<@~ S Z=@~ S!Z>@~ S"Z?@S#Y~ S$Z@@~ S%Z@@~ S&ZA@~ S'ZA@~ S(ZB@~ S)ZB@~ S*ZC@T CONSTRUCTIONT T T T T T T T T ] CONSTRUCTIONT  T  T  T  T T T T T] CONSTRUCTIONT T T T T T T T T] CONSTRUCTIONT T T T T  T! T" T#] CONSTRUCTIONT$ T% T& T' T( T) T* UAll income types~ Uk@~ U !A~ U8@U*31,498~ U@~ Uq@~ U9A~ U@U dAll income types~ U U *107,451~ U ~ U HA~ UAU*1,183U*1,675~ UPAUdAll income types~ U @~ U`@ U*415U*8,334U*23,061~ U~ UpA~ Ud@UdAll income types~ UA~ UP@~ U~ US@~ U @~ U!@~ U"X@U#dAll income types U$*553~ U%`@U&*3,023~ U'~ U(D@~ U)Q@U**31,498VPassive income~ VM@~ V_@~ VЋ@~ VV*1,195 V*420 V*21V*6,881V fPassive income~ V ~ V ~ V  V *783 V*742 V*10 V*24~ VVfPassive income V*708 V*41 V*[3] V*[3] V*17~ V~ V@ V*408VfPassive income~ V @~ Vx@~ V V*17~ V w@~ V!w@~ V"I@V#fPassive income V$*119 V%*39~ V&~ V'~ V( V)*166~ V*%WHigh withholding tax interest~ W@W*1,654~ W~ WW*1,654~ W~ W~ W%W fHigh withholding tax interest~ W ~ W ~ W  W *20~ W~ W~ W~ W%WfHigh withholding tax interest~ W W*20~ W W*2 W*2~ WW*1,634~ W%WfHigh withholding tax interestW*1,634 W*167~ W~ W W *167 W!*167~ W"%W#fHigh withholding tax interest W$*167~ W%~ W&~ W'~ W(~ W)~ W*!XFinancial services income~ X~ X~ X~ X~ X~ X~ X~ X!X fFinancial services income~ X ~ X ~ X ~ X ~ X~ X~ X~ X!XfFinancial services income~ X~ X~ X~ X~ X~ X~ X~ X!XfFinancial services income~ X~ X~ X~ X~ X ~ X!~ X"!X#fFinancial services income~ X$~ X%~ X&~ X'~ X(~ X)~ X*YShipping income~ Y~ Y~ Y~ Y~ Y~ Y~ Y~ YY fShipping income~ Y ~ Y ~ Y ~ Y ~ Y~ Y~ Y~ YYfShipping income~ Y~ Y~ Y~ Y~ Y~ Y~ Y~ YYfShipping income~ Y~ Y~ Y~ Y~ Y ~ Y!~ Y"Y#fShipping income~ Y$~ Y%~ Y&~ Y'~ Y(~ Y)~ Y*9Z1Dividends from noncontrolled section 902 corp.~ ZI@Z*3,739Z*2,694 Z*883~ Z~ Z~ Z Z*1629Z i1Dividends from noncontrolled section 902 corp.~ Z ~ Z ~ Z  Z *845 Z*58~ Z~ Z~ Z9Zi1Dividends from noncontrolled section 902 corp. Z*58 Z*787~ Z Z*756 Z*32~ ZZ*2,894 Z*-2279Zi1Dividends from noncontrolled section 902 corp.Z*3,120Z*1,061~ Z Z*145 Z *915 Z!*32 Z"*[3]9Z#i1Dividends from noncontrolled section 902 corp.~ Z$~ Z%~ Z&~ Z'~ Z( Z)*32 Z**8834[,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]~ ]$~ ]%~ ]&~ ]'~ ](~ ])~ ]*!^General limitation income~ ^]@~ ^ A~ ^`x@^*30,615^*2,541^*19,491~ ^9A~ ^B@!^ fGeneral limitation income~ ^ ^ *107,451~ ^ ~ ^ .A~ ^|A^*1,173^*1,651~ ^PA!^fGeneral limitation income~ ^@@~ ^`@ ^*415^*7,576^*23,011~ ^~ ^pA^*20,700!^fGeneral limitation income~ ^{A~ ^@~ ^~ ^@~ ^ @~ ^!@~ ^"@!^#fGeneral limitation income ^$*266^%*1,201^&*3,023~ ^'~ ^(D@~ ^)@^**30,615_Section 901(j) income~ _~ _~ _~ _~ _~ _~ _~ __ Section 901(j) income~ _ ~ _ ~ _ ~ _ ~ _~ _~ _~ __Section 901(j) income~ _~ _~ _~ _~ _~ _~ _~ __Section 901(j) income~ _~ _~ _~ _~ _ ~ _!~ _"_#Section 901(j) income~ _$~ _%~ _&~ _'~ _(~ _)~ _*`+,lha+,bb+,bc+,hd+,he+,hf+,hg+,hh+,Xhi+,Khj+,yhk+,_hl+,hm+,hn+,bo+,:bp+,hq+,hr+,hs+,@ht+,hu+,_hv+,,hw+,6hx+,Jhy+,hz+,h{+,b|+,Nb}+,h~+,h+,h#`Income re-sourced by treaty~ `~ `~ `~ `~ `~ `~ `~ `#` Income re-sourced by treaty~ ` ~ ` ~ ` ~ ` ~ `~ `~ `~ `#`Income re-sourced by treaty~ `~ `~ `~ `~ `~ `~ `~ `#`Income re-sourced by treaty~ `~ `~ `~ `~ ` ~ `!~ `"#`#Income re-sourced by treaty~ `$~ `%~ `&~ `'~ `(~ `)~ `*a MANUFACTURINGaaaa^a^a^a^a^a ] MANUFACTURINGa ^a ^a ^a ^a^a^a^a^a] MANUFACTURINGa^a^a^a^a^a^a^a^a] MANUFACTURINGa\a\a\a\a \a!\a"\a#] MANUFACTURINGa$^a%^a&^a'^a(^a)^a*^bcAll income types~ b@~ b (~ b ~ bj ~ b>~ bҜ`~ bj~ bq b dAll income types~ b :{~ b ~ b p~ b *.~ bV ~ b b A~ b^Rj~ b2AbdAll income types~ bP ~ b:B~ bN~ b ~ b8=~ b)~ b~ bbdAll income types~ b>8~ b~ bI~ bѺ~ b ~ b!b~ b"^db#dAll income types~ b$A~ b%fU~ b&ʔr~ b'L@~ b( @~ b)v;A~ b*: cePassive income~ c@~ c>~ c*r~ cLA~ c2;A~ cK Ac*1,014~ cbAc fPassive incomec *6,466~ c Ac *2,260~ c W~ cTAc*4,667c*11,136 c*521cfPassive income~ cDA~ c$/A~ c*@~ c*~ c* A c*4~ c.2~ cȍAcfPassive income~ cJ~ cA~ c~ c@~ c DhA~ c!t@~ c"`@c#fPassive income~ c$@@~ c%@~ c&@ c'*69 c(*322~ c)@~ c* A%deHigh withholding tax interest~ d@]@~ dd&A d*553d*3,120~ dA~ d~ d~ d%d fHigh withholding tax interest~ d d *1,071 d *136~ d @~ d@~ d~ d~ d%dfHigh withholding tax interest~ d@~ d@ d*129~ d@ @~ d@~ d~ ddA~ d5@%dfHigh withholding tax interest~ d(rA~ d3@~ d~ d@~ d 7@~ d!@ d"*304%d#fHigh withholding tax interest~ d$@~ d%~ d&~ d'~ d(~ d)d**3,120!eeFinancial services income~ eP@~ e>l~ eX/A~ eA~ e5Ae*678,577e*8,063~ e!e fFinancial services income~ e e *456,077~ e ~ e ~ eue*5,755~ ee*1,902!efFinancial services income~ en~ e i~ e@~ ee~ e`_@~ e~ e*~~ e!efFinancial services income~ eI~ ep!*A~ ee*58,579~ e 0~ e!Ae"*51,808!e#fFinancial services incomee$*1,192 e%*858e&*24,961~ e'e(*4,692e)*375,051~ e*AfeShipping income~ f4@~ fV ~ f @f*6,325f*40,302f*293,090f*1,707~ f@@f fShipping income~ f f *40,401~ f ~ f yA~ fAf*38,979f*113,040f*2,631ffShipping incomef*231,565~ f@ f*932~ f@@~ f@~ f~ f@~ fΧffShipping income~ fP@f*15,911~ ff*8,402f *7,509f!*1,184 f"*592f#fShipping income f$*126~ f% f&*32~ f'~ f( f)*435f**6,3259gi1Dividends from noncontrolled section 902 corp.~ g j@~ g^nY~ gJ,A~ gA~ g @g*4,417~ g~ g@9g i1Dividends from noncontrolled section 902 corp.~ g g *2,126~ g ~ g vA~ ga@~ g g*76g*1,8329gi1Dividends from noncontrolled section 902 corp.~ g s@~ g̩A~ g@~ g#A~ g@~ g~ g0|/A~ gp9gi1Dividends from noncontrolled section 902 corp.~ gjH~ g)A g*17~ gA~ g R A~ g!@~ g"@@9g#i1Dividends from noncontrolled section 902 corp. g$*7 g%*310 g&*53~ g'~ g( g)*392~ g*A4h,Dividends from an IC-DISC or former DISC [1]~ h@h*10,993h*10,993~ h~ h~ h~ h~ h4h ,Dividends from an IC-DISC or former DISC [1]~ h ~ h ~ h h *9,387h*9,387~ h~ h~ h4h,Dividends from an IC-DISC or former DISC [1]h*9,387~ h~ h~ h~ h~ hh*1,606 h*-74h,Dividends from an IC-DISC or former DISC [1]h*1,613~ h~ h~ h~ h ~ h!~ h"4h#,Dividends from an IC-DISC or former DISC [1]~ h$~ h%~ h&~ h'~ h(~ h)~ h*6i.Miscellaneous separately calculated limitation~ i @i*9,674i*4,806i*1,121~ i~ i~ ii*3,7476i .Miscellaneous separately calculated limitation~ i ~ i ~ i i *10,191i*4,547~ i~ i~ i6i.Miscellaneous separately calculated limitationi*4,547i*5,643 i*142i*2,346i*3,156~ i i*-516i*-7,1206i.Miscellaneous separately calculated limitationi*6,604~ ii*1,121~ ii *1,121~ i!~ i"6i#.Miscellaneous separately calculated limitation~ i$~ i%~ i&~ i'~ i(~ i)i**1,121:j2Certain distributions from a FSC or former FSC [2]~ jI@~ jnb~ ja j*90~ j~ j~ j~ j:j 2Certain distributions from a FSC or former FSC [2]~ j ~ j ~ j ~ j &~ j#~ j~ j~ j:j2Certain distributions from a FSC or former FSC [2]~ j# j*175~ j~ j j*175~ jj*20,208 j*-116:j2Certain distributions from a FSC or former FSC [2]j*20,323 j*90~ j~ j j *90~ j!~ j":j#2Certain distributions from a FSC or former FSC [2]~ j$~ j%~ j&~ j'~ j(~ j) j**90!keGeneral limitation income~ k@~ kd$~ krٺ~ k~~ kR_~ kc~ ku~ kXU !k fGeneral limitation income~ k 2{~ k !~ k ~K~ k A~ kJ~ kPZA~ k<8A~ kjLK!kfGeneral limitation income~ k~ kN~ kV~ ka~ k'~ k)~ k !~ kJT!kfGeneral limitation income~ k1~ k6g~ k 8~ k~ k JH~ k!~ k"_]!k#fGeneral limitation income~ k$ @~ k%K5A~ k&p~ k'¤@~ k(0@~ k)ήU~ k*~lSection 901(j) income~ l@ l*397l*1,348~ l~ l~ l~ l l*-951l Section 901(j) income~ l ~ l ~ l l *2,371 l*268~ l~ l~ llSection 901(j) income l*268l*2,102 l*162l*1,863 l*78~ ll*-1,973l*-3,011lSection 901(j) incomel*1,038~ l~ l~ l~ l ~ l!~ l"l#Section 901(j) income~ l$~ l%~ l&~ l'~ l(~ l)~ l*#mIncome re-sourced by treaty~ m@m*44,064m*18,383m*7,426m*18,204~ m~ m m*52#m Income re-sourced by treaty~ m ~ m ~ m m *12,015 m*32~ m~ m~ m#mIncome re-sourced by treaty m*32m*11,984~ mm*11,686 m*297~ mm*32,049 m*-11#mIncome re-sourced by treatym*32,059m*7,864~ m m*349m *7,515 m!*89 m"*89#m#Income re-sourced by treaty~ m$~ m%~ m&~ m'~ m(~ m)m**7,426"nWHOLESALE AND RETAIL TRADEnnnnnnnn"n ]WHOLESALE AND RETAIL TRADEn n n n nnnn"n]WHOLESALE AND RETAIL TRADEnnnnnnnn"n]WHOLESALE AND RETAIL TRADEnnnnn n!n""n#]WHOLESALE AND RETAIL TRADEn$n%n&n'n(n)n*ocAll income types~ oH@~ o"%~ oq~ on-~ ogA~ o @~ o(A~ o^"o dAll income typeso *111,489~ o fo *65,874~ o d~ o~ os@~ o\HA~ o~AodAll income types~ oV|~ oY~ o@~ oF\$~ o'Ao*110,976~ o*`(~ o"odAll income types~ o6~ o,7A o*137~ oA~ o H~ o!\)A~ o"@o#dAll income types~ o$@~ o%@~ o&YA o'*259~ o(@~ o)4@~ o*n-pePassive income~ px@~ p|A~ po@~ pk@~ p@~ p-@~ p~ pq@p fPassive income~ p p *1,781~ p ~ p xcA~ p@@ p*595p*8,944 p*39pfPassive income~ pA@~ p$A p*29~ p@~ p @~ p~ pA~ ppfPassive income~ pA~ p*@~ p~ pV@~ p @~ p!I@~ p"ʼ@p#fPassive income~ p$Ԧ@~ p% @ p&*103~ p'~ p(~ p)@~ p*k@%qeHigh withholding tax interest~ qL@~ q3@q*1,156q*3,443~ q@~ q~ q~ q%q fHigh withholding tax interest~ q ~ q ~ q ~ q @q*5,470~ q~ q~ q%qfHigh withholding tax interest q*5470~ q@ q*3q*4,901q*2,705~ q~ q@q*-2,365%qfHigh withholding tax interest~ q@@~ q@~ q q*597~ q @~ q!@~ q"%q#fHigh withholding tax interest~ q$@~ q%~ q&~ q'~ q(~ q)q**3,443!reFinancial services income~ r @r*175,039r*46,332r*7,623r*77,926~ r~ rr*43,158!r fFinancial services income~ r r *11,407~ r r *73,426r*45,416 r*240 r*4~ r!rfFinancial services incomer*45,173r*28,009~ rr*22,626r*4,891~ rr*101,614r*-7,753!rfFinancial services incomer*109,367r*21,606~ r r*170r *21,436r!*13,814r"*2,422!r#fFinancial services incomer$*2,003~ r%r&*1,553~ r'~ r(r)*7,835r**7,623seShipping income s** s** s** s**~ s~ s~ s s*[3]s fShipping income~ s ~ s ~ s  s ** s**~ s~ s~ ssfShipping income s** s**~ s s** s*[3]~ s s** s**sfShipping income s** s**~ s~ s s ** s!** s"**s#fShipping income~ s$~ s%~ s&~ s'~ s(~ s) s***9ti1Dividends from noncontrolled section 902 corp.~ tK@~ t@Y@t*25,159~ t@~ t~ t t*243 t*709t i1Dividends from noncontrolled section 902 corp.~ t ~ t  t *[3]~ t @t*1,680~ t~ t~ t9ti1Dividends from noncontrolled section 902 corp.t*1,680~ t@ t*122~ tԺ@t*6,136~ t~ t@*@~ t9ti1Dividends from noncontrolled section 902 corp.~ t@~ tu@~ t~ t@~ t @~ t!@~ t"@9t#i1Dividends from noncontrolled section 902 corp.~ t$~ t%~ t& t'*[3]~ t(~ t)~ t*@4u,Dividends from an IC-DISC or former DISC [1]~ u~ u~ u~ u~ u~ u~ u~ u4u ,Dividends from an IC-DISC or former DISC [1]~ u ~ u ~ u ~ u ~ u~ u~ u~ u4u,Dividends from an IC-DISC or former DISC [1]~ u~ u~ u~ u~ u~ u~ u~ u4u,Dividends from an IC-DISC or former DISC [1]~ u~ u~ u~ u~ u ~ u!~ u"4u#,Dividends from an IC-DISC or former DISC [1]~ u$~ u%~ u&~ u'~ u(~ u)~ u*6v.Miscellaneous separately calculated limitation~ v~ v~ v~ v~ v~ v~ v~ v6v .Miscellaneous separately calculated limitation~ v ~ v ~ v ~ v ~ v~ v~ v~ v6v.Miscellaneous separately calculated limitation~ v~ v~ v~ v~ v~ v~ v~ v6v.Miscellaneous separately calculated limitation~ v~ v~ v~ v~ v ~ v!~ v"6v#.Miscellaneous separately calculated limitation~ v$~ v%~ v&~ v'~ v(~ v)~ v*:w2Certain distributions from a FSC or former FSC [2] w** w** w**~ w~ w~ w~ w~ w:w 2Certain distributions from a FSC or former FSC [2]~ w ~ w ~ w  w ** w**~ w~ w~ w:w2Certain distributions from a FSC or former FSC [2] w**~ w~ w~ w~ w~ w~ w~ w:w2Certain distributions from a FSC or former FSC [2]~ w~ w~ w~ w~ w ~ w!~ w":w#2Certain distributions from a FSC or former FSC [2]~ w$~ w%~ w&~ w'~ w(~ w)~ w*!xeGeneral limitation income~ xy@~ xv~ xjk~ x%A~ x A~ x4.A~ xXA~ x"!x fGeneral limitation incomex *111,489~ x ex *65,874~ x N~ x~ x0@~ xA~ x}A!xfGeneral limitation income~ x>A~ xM~ x@~ xAA~ xV+x*110,976~ x*~ xb"A!xfGeneral limitation income~ x~ xY x*137~ x(A~ x &D~ x!A~ x"@!x#fGeneral limitation income~ x$@~ x%5@~ x&%A x'*259~ x(@~ x)#@~ x*%AySection 901(j) income~ y~ y~ y~ y~ y~ y~ y~ yy Section 901(j) income~ y ~ y ~ y ~ y ~ y~ y~ y~ yySection 901(j) income~ y~ y~ y~ y~ y~ y~ y~ yySection 901(j) income~ y~ y~ y~ y~ y ~ y!~ y"y#Section 901(j) income~ y$~ y%~ y&~ y'~ y(~ y)~ y*#zIncome re-sourced by treaty~ z~ z~ z~ z~ z~ z~ z~ z#z Income re-sourced by treaty~ z ~ z ~ z ~ z ~ z~ z~ z~ z#zIncome re-sourced by treaty~ z~ z~ z~ z~ z~ z~ z~ z#zIncome re-sourced by treaty~ z~ z~ z~ z~ z ~ z!~ z"#z#Income re-sourced by treaty~ z$~ z%~ z&~ z'~ z(~ z)~ z*&{TRANSPORTATION AND WAREHOUSING{{{{{{{{&{ TRANSPORTATION AND WAREHOUSING{ { { { {{{{&{TRANSPORTATION AND WAREHOUSING{{{{{{{{&{TRANSPORTATION AND WAREHOUSING{{{{{ {!{"&{#TRANSPORTATION AND WAREHOUSING{${%{&{'{({){*|cAll income types~ |U@~ |*~ |8A~ |`{@~ |@~ |0@~ |J~ |<@| dAll income types~ | ~ | ` | *3,128~ | v~ |~|*1,503|*4,649~ |YP|dAll income types~ |LcAA~ |8D A|*17,961~ |`@~ |@~ |~ |%@~ |@|dAll income types~ ||/A~ | A~ |~ |@~ | pA~ |!#@~ |"@|#dAll income types~ |$@|%*3,173~ |&@@ |'*590~ |(@@|)*1,294~ |*`{@}ePassive income~ }D@~ }@~ }@ }*688}*3,375 }*94~ } }*1} fPassive income~ }  } *7 } *1~ } @ }*254~ } }*[3]~ }}fPassive income }*254}*3,844~ }}*3,443 }*392~ }~ }@}*1,180}fPassive income~ }e@~ }|@~ } }*264~ } @~ }!pr@ }"*59}#fPassive income }$*220 }%*9~ }&~ }'~ }( })*7 }**688%~eHigh withholding tax interest~ ~$@~ ~@P@~ ~~ ~~ ~@P@~ ~~ ~~ ~%~ fHigh withholding tax interest~ ~ ~ ~ ~ ~  ~ *487 ~*54~ ~~ ~~ ~%~fHigh withholding tax interest ~*54 ~*433~ ~ ~*230 ~*146~ ~~ ~@ ~*-68%~fHigh withholding tax interest~ ~@~ ~ @~ ~ ~*23~ ~ Ĝ@~ ~!Ĝ@~ ~"%~#fHigh withholding tax interest~ ~$Ĝ@~ ~%~ ~&~ ~'~ ~(~ ~)~ ~*!eFinancial services income~ @*23,437*10,197~ ~ ~ *13,199 *41! fFinancial services income~  ~  ~   *15,038*12,591~ ~ *9,259!fFinancial services income*3,332*2,447~ *1,307*1,141~ *8,399 *-102!fFinancial services income*8,501*1,273~  *316  *957 !*957 "*957!#fFinancial services income~ $~ %~ &~ '~ (~ )~ *+,lh+,h+,h+,,h+,6h+,J{+,h+,h+,n+,o+,0,+,,+,\0+,d@ +,9+,9+,;9+, 9+,N9+,9+,9+,9+,>9+,X+,H+,Fb+,lb+,h+,h+,h+,h+,heShipping income~ *@~ *82,669*34,358*25,762*47,964 *6,708,554*26,074 fShipping income~  *4,071,149~ ~ h} *6,057,481 *64 *36 *3,814,172fShipping income *2,243,208~ _A*7,580*58,369*124,116~ ~ $A*13,726fShipping income~ H9$A~ @~  *987~ P@!*82,575 "*899#fShipping income$*1,531%*2,574&*15,669~ '(*61,735 )*166**34,3589i1Dividends from noncontrolled section 902 corp.~ @*9,484*7,842*1,642~ ~ ~ ~ 9 i1Dividends from noncontrolled section 902 corp.~ ~ ~  *3,634~ ~ ~ ~ 9i1Dividends from noncontrolled section 902 corp.~ *3,634 *14*3,421 *198~ *5,850*-2,7639i1Dividends from noncontrolled section 902 corp.*8,613*4,164~ *1,759 *2,404 !*762 "*7629#i1Dividends from noncontrolled section 902 corp.~ $~ %~ &~ '~ (~ )**1,6424,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]~ $~ %~ &~ '~ (~ )~ *!eGeneral limitation income~ F@~ f~  @~ "@~ 6@~ @~ yx~ @! eGeneral limitation income~ ~ 6' *3,127~ &k~ Ri*1,438*4,613~ 89A!eGeneral limitation income~ u@~ @*10,367~ @}@~ "@~ ~ ?@*7"Foreign taxes available for credit78 :!<":5$A-Foreign taxes available for credit--Continued%B&='B(=)=*C6>?6Foreign???? > D D 6870Deductions allocable to specific types of income:::>#?Deductions not allocable toEFGH>?@66> !!%Paid or accrued"'"$%Paid or accrued--Continued%'&$'$($)$*(6NumberJJJ dividend J >JJ 6 Oil and gas 6 6 Specifically 6KLRental, royalty, andF> JOther 7specific types of income8:M6 DeductionsJTaxable JJTaxable6@> "!"""%$Taxes withheld at source on--%(&* Other taxes paid or accrued on--'#(#)#*(+#Industrial division and income type 6ofJJJ income JJRents, >>+ 9#Industrial division and income type 6 extraction 6Foreign 6 allocable 6N:licensing expenses:>+9#Industrial division and income typeJ deductionsO6K66from oilKincomeJ Adjustments+9#Industrial division and income typePincome@6 ReductionI ! Total paid,!("(Taxes +#9#Industrial division and income type$~%&}'! Specifically(&)& *(Taxes6returns 6Total6 Dividends6resulting from6InterestJ royalties,JService 6Other 6income 6branch 6income 6TotalQJ Depreciation,>6Service J allocableJ6 Research Q66and gasJ (less loss)6 to taxableP (less loss)ITotal I for certainI Carryover !accrued, !!Total"& withheld at$+%)Rents,& '! allocable(!)"*&deemed66R6 foreign taxes6 6and6income6income S J(less loss) [4] 6 income [4] 6[section 6 6Total6 depletion,J6expensesSJ to specific 6Total 6and KInterest 6Other6 extraction6before6incomeS IafterIIforeign@ ! and deemed!!"( source on#S$)Interest%) royalties,& Branch'!income(!Service )!Other *&paid>>>6 deemed paid>6 license fees>> Q 6 6 863(b)] [4] 66 6and 6Other>Jtypes of66 development666 income [5]J adjustments>P adjustmentsI ItaxesI !paid!!"& dividends$)%) and license& income'![section(!income)!income*">>>J (gross-up)>>>> > 6 6 66J amortization666income66K6>>6@III I!I"6$) %)fees& '!863(b)](!)!*!TUUU V UUUU T U U U UUUUUTUUUUUUUUTWWWW W!W"W#T$U%U&U'U(U)U*UY~ Z?~ Z@~ Z@~ [@~ Z@~ Z@~ Z@~ Z @ Y~ Z"@~ Z$@~ Z&@~ Z(@~ Z*@~ Z,@~ Z.@~ Z0@Y~ Z1@~ Z2@~ Z3@~ Z4@~ Z5@~ Z6@~ Z7@~ Z8@Y~ Z9@~ Z:@~ Z;@~ Z<@~ Z=@~ !Z>@~ "Z?@#Y~ $Z@@~ %Z@@~ &ZA@~ 'ZA@~ (ZB@~ )ZB@~ *ZC@ INFORMATION         ] INFORMATION            ] INFORMATION        ] INFORMATION      ! " #] INFORMATION$ % & ' ( ) * cAll income types~  d@~ .wp~ +~ M~ pA~ R~ {a~ :c dAll income types~ ~ t *243,296~ T~ !~ ^ A~ _~ MNdAll income types~ E~ >2~ ~ t.A~ Ҍ~ ~ &#~ \dAll income types~ d]A~ J *508~ A~ >=~ !~kH~ "P0@#dAll income types~ $@~ %J!A~ &WA'*2,161~ (=@~ ) A~ *MePassive income~ K@~ X-*A~ oA~ @@~ {A~ 6@ *1~ ̿A fPassive income~  *879~ ~ Z@~ 1@~ *6,962~ fPassive income~ @~ @*5,137~ k@~ c@~ ~ D/~ Y@fPassive income~ .~ pF@~  *806~ @~ !j@~ "$@#fPassive income~ $ڷ@~ %@ &*41~ '~ (~ )@~ *@@%eHigh withholding tax interest~ @*8,057~ ~ *8,057~ ~ ~ % fHigh withholding tax interest~ ~ ~  *3,559 *42~ ~ ~ %fHigh withholding tax interest *42*3,517~ *3,464 *53~ *4,498~ V%fHigh withholding tax interest*4,587 *773~  *9 *765 !*765~ "%#fHigh withholding tax interest $*765~ %~ &~ '~ (~ )~ *!eFinancial services income~ @*19,713 *15~  *2*8,496~ *11,200! fFinancial services income~ ~ ~  *19,571*18,478~ ~ ~ !fFinancial services income*18,478*1,092 *91 *674 *327~  *142*-1,148!fFinancial services income*1,290 *2~ ~  *2 !*2 "*2!#fFinancial services income~ $~ %~ &~ '~ (~ )~ *eShipping income~ @*207,137*3,357~ *3,166*126,286~ *74,327 fShipping income~ ~ ~  *142,009*119,319*64,059*1,806~ fShipping income*53,454*22,689*1,044*10,742*10,903~ *65,128*65,126fShipping income *1~ ~ ~ ~ ~ !~ "#fShipping income~ $~ %~ &~ '~ (~ )~ *9i1Dividends from noncontrolled section 902 corp.~ ,@~ N"~  nA~ 0@ *125~ ~  *649 i1Dividends from noncontrolled section 902 corp.~ ~ ~ ~ @*22,577~ ~ ~ 9i1Dividends from noncontrolled section 902 corp.*22,577~ @9@ *222*49,105 *182~ ~ d{A*-18,1759i1Dividends from noncontrolled section 902 corp.~ \A~ A~ *38,097~ 'A!*18,527"*18,5279#i1Dividends from noncontrolled section 902 corp.~ $~ %~ &~ '~ (~ )~ *0@+,lh+,,h+,6h+,zh+,h+,h+,b+,gb+,h+,h+,h+,h+,h+,Yh+,,h+,6h+,Wh+,h+,h+,b+,b+,h+,h+,h+,h+,h+,Zh+,,h+,6h+,h+,h+,h4,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]~ @*240,501*240,501~ ~ ~ ~ ~ : 2Certain distributions from a FSC or former FSC [2]~ ~ ~  *211,806*211,560~ ~ ~ :2Certain distributions from a FSC or former FSC [2]*211,560 *245~ ~  *245~ *28,695*9,904:2Certain distributions from a FSC or former FSC [2]*18,791~ ~ ~ ~ ~ !~ ":#2Certain distributions from a FSC or former FSC [2]~ $~ %~ &~ '~ (~ )~ *!eGeneral limitation income~ `a@~ 2l~ ^~ D0A~ TA~ NNG~ ^8A~ Rp! fGeneral limitation income~ ~ g *243,296~ ~ J~ ،A~ ֊~ MN!fGeneral limitation income~ ~ ft~ 6~ ֣5~ r~ ~ 6[~ !fGeneral limitation income~ &~ 0/CA *508~ hA~ r~ !fwE~ "@!#fGeneral limitation income~ $(@~ %(!A~ &WA'*2,161~ (=@~ )XA~ *D0ASection 901(j) income~ ~ ~ ~ ~ ~ ~ ~  Section 901(j) income~ ~ ~ ~ ~ ~ ~ ~ Section 901(j) income~ ~ ~ ~ ~ ~ ~ ~ Section 901(j) income~ ~ ~ ~ ~ ~ !~ "#Section 901(j) income~ $~ %~ &~ '~ (~ )~ *#Income re-sourced by treaty~ ~ ~ ~ ~ ~ ~ ~ # Income re-sourced by treaty~ ~ ~ ~ ~ ~ ~ ~ #Income re-sourced by treaty~ ~ ~ ~ ~ ~ ~ ~ #Income re-sourced by treaty~ ~ ~ ~ ~ ~ !~ "##Income re-sourced by treaty~ $~ %~ &~ '~ (~ )~ *+#FINANCE, INSURANCE, AND REAL ESTATE+ ]#FINANCE, INSURANCE, AND REAL ESTATE    +]#FINANCE, INSURANCE, AND REAL ESTATE+]#FINANCE, INSURANCE, AND REAL ESTATE !"+#]#FINANCE, INSURANCE, AND REAL ESTATE$%&'()*cAll income types~ H@~ U% ~ ~ fS~ RWQ~ mG~ z~ W| dAll income types~ ~ # *144~ /~ B<~ ?A~ *~ SdAll income types~ a~ ?q*55,721~ F~ Nv~ ~ %w~ z\ldAll income types~ & ~  ~ ~ `z A~ ̩GA~ !i~ "A#dAll income types~ $A~ %j@~ &D.$A '*64~ (p@~ )$A~ *jSePassive income~  @~ aA~ [@~ @~ `@~ k@~ ~ @@ fPassive income~  *381~ ~ @~ 7@*2,263~ <@ *59fPassive income~ @~ :@~ ~ G@~ @~ ~ A~ P@fPassive income~ A~ @~ ~ n@~ @~ !@~ "^@#fPassive income~ $0@~ %h@ &*104~ '~ (~ )<@~ *@%eHigh withholding tax interest~ [@~  ((A*47,385*9,485~ k&A~ ~ ~ % fHigh withholding tax interest~  *2~ ~ qA~ 4@~ *1,550*1,590%fHigh withholding tax interest~ @p@~ xIA *5~ HA~ `i@~ ~ dA~ @%fHigh withholding tax interest~ A~ @]@~ ~ @~ p@~ !@ "*124%#fHigh withholding tax interest~ $@~ %~ &~ '~ (~ )**9,485!eFinancial services income~ `o@~ N ~ V~ VL~ N~ .?~ {~ =5! fFinancial services income~ ~ P~ ~ &~ *253,962~ >'~ X'A!fFinancial services income~ <~ 9*8,793~ ~ Nf~ ~ v`(~ n]f!fFinancial services income~  ~ 2~ ~ CA~ ns~ !~`~ "@!#fFinancial services income~ $A~ %@~ &(#A '*64~ (`@~ )A~ *VLeShipping income ** ** ** ** **~ ~  *[3] fShipping income~ ~ ~  **~ ~ ~ ~ fShipping income~  **~  **~ ~  ** **fShipping income ** **~ ~  **~ !~ "#fShipping income~ $~ %~ &~ '~ (~ ) ***9i1Dividends from noncontrolled section 902 corp.~ H@~ XSA~ 0A~ )@ *7 *122~ *1,8789 i1Dividends from noncontrolled section 902 corp.~ ~ ~ ~ @*9,549~ ~ ~ 9i1Dividends from noncontrolled section 902 corp.*9,549~ @@ *1~ @*9,043~ ~ A~ O9i1Dividends from noncontrolled section 902 corp.~ A~ `o@~ ~  @~ @~ !@~ "@9#i1Dividends from noncontrolled section 902 corp.~ $ %*49~ &~ '~ ( )*21~ *)@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]~ $~ %~ &~ '~ (~ )~ *!eGeneral limitation income~ @~ ~ @~ @~ @~ @~ =(A~ x1A! fGeneral limitation income~ ~ 0 *144~ ;A~ F~ @~ @@~ "A!fGeneral limitation income~ A~ >=)*46,923~ @~  A~ ~ 0A~ @!fGeneral limitation income~ puA~ \@~ ~ @~ @~ ! @~ "2@!#fGeneral limitation income~ $@x@~ % @~ &@~ '~ (ټ@~ )@~ *@Section 901(j) income~ ~ ~ ~ ~ ~ ~ ~  Section 901(j) income~ ~ ~ ~ ~ ~ ~ ~ Section 901(j) income~ ~ ~ ~ ~ ~ ~ ~ Section 901(j) income~ ~ ~ ~ ~ ~ !~ "#Section 901(j) income~ $~ %~ &~ '~ (~ )~ *#Income re-sourced by treaty~ ~ ~ ~ ~ ~ ~ ~ # Income re-sourced by treaty~ ~ ~ ~ ~ ~ ~ ~ #Income re-sourced by treaty~ ~ ~ ~ ~ ~ ~ ~ #Income re-sourced by treaty~ ~ ~ ~ ~ ~ !~ "##Income re-sourced by treaty~ $~ %~ &~ '~ (~ )~ *SERVICES^^^^^^^^ ]SERVICES ^ ^ ^ ^^^^^]SERVICES^^^^^^^^]SERVICES\\\\ \!\"\#]SERVICES$^%^&^'^(^)^*^cAll income types~ l@~  ~ ~ d~ T~ ~ rg~ *| dAll income types *20,542~  ~ `A~ Bk~ ~ %~ DA~  =~ DdAll income types~ ',~ Ee~ XA~ >uA~ ~ ~ *~ <AdAll income types~ ,kA~ *2,326~  A~ m~ !~ "A#dAll income types~ $`F A~ %@~ &^['*2,724~ (@~ )( A~ *89AePassive income~ `@~ ]A~ دA~ S@~ @~ J@*1,015~ @ fPassive income~  *3,933 *168~ @@~ A@ *895~ n@*1,675fPassive income~ 8@~ @ *54~ @~ ]@~ ~ HA~ f@fPassive income~ @A~ `@~ ~ @~ /@~ !o@~ "@#fPassive income~ $@~ %@&*1,264~ ' (*142~ )`@~ *S@%eHigh withholding tax interest~ J@~ 72A*28,393*29,543~ U1A~ ~ ~ % fHigh withholding tax interest~  *262,067~ ~ %~ @~  *63~ %fHigh withholding tax interest~ p@~ 6$*2,107~ p$A~ @~ ~ .T#~ @%fHigh withholding tax interest~  #~  A~ ~ `@~ A~ !xA"*7,741%#fHigh withholding tax interest~ $A~ %~ &~ '~ (~ )**29,543!eFinancial services income~ Y@~ a ~ a\~  A~ c~ FS*477,313~ ȃ! fFinancial services income~ ~  ~ ~ &` ~ @*lA*427,574*328,006*147,924!fFinancial services income~ "N~ *182,497~  ~ ݗ~ ~ 2~ H@!fFinancial services income~ ~ :J~ *24,373~ f́~ !^`~ "`b@!#fFinancial services income~ $@%*3,557~ &zL~ '(*6,800~ )(wA~ *H AeShipping income~ @*92,403 *99 *117 *153~ ~ *92,035 fShipping income~ ~ ~  *93,722*89,562~  *232~ fShipping income*89,330*4,160~  *137*4,022~ *-1,319*-1,534fShipping income *215 *117~ ~  *117~ !~ "#fShipping income~ $~ %~ &~ '~ (~ ) **1179i1Dividends from noncontrolled section 902 corp.~ [@~ )~  |A~  A*1,995~ ~ *-10,1109 i1Dividends from noncontrolled section 902 corp.~  *1,061~ ~ q@~ @~  *[3]~ 9i1Dividends from noncontrolled section 902 corp.*1,012~ 1@ *28~  @~ w@~ ~ "~ 09i1Dividends from noncontrolled section 902 corp.~ X_"A~ A~ ~ 0@~ 3 A~ !H@~ "H@9#i1Dividends from noncontrolled section 902 corp.~ $~ %~ &~ '~ (~ )~ * A4,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]~ 0@*119,756*119,756~ ~ ~ ~ ~ : 2Certain distributions from a FSC or former FSC [2]~ ~ ~  *106,671*87,055~ ~ ~ :2Certain distributions from a FSC or former FSC [2]*87,055*19,616~ *12,294*7,322~ *13,085*-6,787:2Certain distributions from a FSC or former FSC [2]*19,871~ ~ ~ ~ ~ !~ ":#2Certain distributions from a FSC or former FSC [2]~ $~ %~ &~ '~ (~ )~ *!eGeneral limitation income~ p@~ r4~ ڂd~ v1~  A~  ~ 5~ P>NA! fGeneral limitation income *20,542~ ~ A~ b ~ W~ @~ (~ 6#!fGeneral limitation income~ r?~ Z~ @}A~ ,A~ 'A~ ~ (2~ l A!fGeneral limitation income~ ~ di*2,326~ A~ Q~ !TA~ "<@!#fGeneral limitation income~ $a@~ %?@~ &HL A'*2,724~ (U@~ )@e@~ *v1Section 901(j) income~ ~ ~ ~ ~ ~ ~ ~  Section 901(j) income~ ~ ~ ~ ~ ~ ~ ~ Section 901(j) income~ ~ ~ ~ ~ ~ ~ ~ Section 901(j) income~ ~ ~ ~ ~ ~ !~ "#Section 901(j) income~ $~ %~ &~ '~ (~ )~ *#Income re-sourced by treaty ** **~ ~ ~ ~ ~  **# Income re-sourced by treaty~ ~ ~ ~ ~ ~ ~ ~ #Income re-sourced by treaty~ ~ ~ ~ ~ ~  **~ #Income re-sourced by treaty ** **~ ~  ** !**~ "##Income re-sourced by treaty~ $~ %~ &~ '~ ( )**~ *+,lo+,o@+,1@+,'@+,@+,@+,@+,@+,@+,@+,Z@+,Z@+,Z@+,Z@+,Z@+,Z@ ,Z@ ,Z@ ,Z@ ,Z@ ,Z@ ,Z@ ,Z@ ,Z@ ,Z@ ,Z@ ,Z@ ,Z@ ,Z@ ,Z@ ,Z@ ,Z@"oFootnotes at end of table.pggppppp" oFootnotes at end of table. q q qqqqq"oFootnotes at end of table.qqqqqqq"oFootnotes at end of table.yyyy y!y"yk#c* Data should be used with caution because of the small number of returns on which they were based.$q%q&q'q(q)q*qzSggSSSSSyyyy y!y"y# ** Not shown to avoid disclosure of information about specific taxpayers. However, the data are included in the appropriate totals.zSggSSSSSyyyy y!y"y#{[1] Interest-Charge Domestic International Sales Corporation (IC-DISC) and Domestic International Sales Corporation (DISC).zSggSSSSSyyyy y!y"y,#$[2] Foreign Sales Corporation (FSC).zSggSSSSSyyyy y!y"y#[3] Less than $500.zSggSSSSSyyyy y!y"y>#6[4] Included in gross income (less loss), columns 2-8.zSggSSSSSyyyy y!y"y2#*[5] Included in deductions, columns 12-21.zSggSSSSS@#8NOTE: Detail may not add to totals because of rounding.zSggSSSSS^#VSOURCE: IRS, Statistics of Income Bulletin, Fall 2002, Publication 1136. 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