\pJames N. Willis (uS?T{B  dMbP?_"*+%,C1courier1' MS Sans Serifns Serif0001' MS Sans Serifns Serif0001' MS Sans Serifns Serif0001' MS Sans Serifns Serif0001j Helveticaelveticaerif000,Ȣl 0,1jLF0C1j Helveticaelveticaerif000,Ȣl 0,1jLF0d 1j Helveticaelveticaerif000,Ȣl 0,1jLF0H!1 Arial1 xArial1 Arial1 Arial1 Arial1 Arial1 Arial1 @Helv&?'?(?)?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- column_numbers-data-Y 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  $C  C !C !C  (C "#,C !C  C !C #,C  (C !C "(C "C  (C &8C 8C 8C  C 8C 8C 8C 8C "(C &8C  (C C 8C "(C "(C  C #,C  (C 2"C C 8C &8C &8C &8C  8C &8C "C : C  C  C *#,C  (C #,C '#,C #,C "#,C #<C #<C #<C #<C #<C #<C #<C #<C #<C #<C #<C #<C #<C + ,C / ,C - ,C /<C : ,C  ,C 2"(C 2"(C "#,C *#,C '#,C !#,C #,C 4#,C *#,C #<C /!<C "#,C #,C : ,C % ,C 2"(C  8C : C : C "8C &8C  (C !#,C (#,C )#,C  8C !(C  (C :! C - ,C #<C  (C % ,C / ,C 8Normal - Style1 Normal_Table1 Percent 0.0 Red (#,###0)style_col_headingsstyle_col_numbers  style_datastyle_footnotesstyle_stub_lines style_titles style_totalsBU} ! }  } ! }  } ! }  }  #} ! }  }   6*,l@*,@*,M@*,|# *,:*,8*,8*,y8*,8 *,8 *,8 *,8 *,8 *,68*,8*,x=,=,=,1,1,1,1,1,1,1,1,1,1,#1,1,1,1l"dTable 3.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reportedl"dTable 3.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reportedl"dTable 3.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported$l"dTable 3.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedG"?on Form 1118, by Selected Country to Which Foreign Tax Was PaidR"Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedR"Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedR"Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued_%W[All figures are estimates based on samples--money amounts are in thousands of dollars]&&&&&&_%W[All figures are estimates based on samples--money amounts are in thousands of dollars]& & & & & &_%W[All figures are estimates based on samples--money amounts are in thousands of dollars]&&&&&)_%W[All figures are estimates based on samples--money amounts are in thousands of dollars]&&&&&&     96/.Foreign income and taxes reported on Form 11184444BA/9Foreign income and taxes reported on Form 1118--Continued 0 / 0 0 4BA/9Foreign income and taxes reported on Form 1118--Continued0030BA/9Foreign income and taxes reported on Form 1118--Continued44400xyyy y !y  ":  #3  $y %3&y'3(3)3+, /Gross income (less loss)CCCC+2 Gross income . , , ,  , +,,45,Foreign taxes paid, accrued, and deemed paidDDD+?57Foreign taxes paid, accrued, and deemed paid--ContinuedDDDDD+,,,-,,+/(less loss)--Continued 7 - , , ,+,,,%5Foreign taxes paid or accruedEE+05(Foreign taxes paid or accrued--ContinuedDDDDF+,,,,Foreign,,+, , , Oil and gas , , Specifically ,+, Deductions,Taxable ,,%5Taxes withheld at source on--E+,Taxes withheld(5 Other taxes paid or accrued on--DDG++Selected country, Number of,,,dividend income,,Rents,+Selected country, , , extraction ,Foreign , allocable  ,Total1,from oil,income----16 at source on-H Specifically-- ,Taxes 1 ,returns ,Total , Dividends ,resulting from ,Interest , royalties, 1 ,Service ,Other ,income ,branch ,income , deductions +Selected country ,and gas , (less loss) ,Total ,  , 6 +Selected country <47  --Continued --Continued , , allocable , , ,deemed 1 - , , , foreign taxes - ,and 1 ,income ,income ,(less loss) [2] , income [2] ,[section , 1 , extraction ,before , ,Total , Dividends 6Interest 1 ,Rents, royalties, ,Branch ,income ,Service ,Other ,paid 1 , , , , deemed paid - , license fees 1 , , , , , 863(b)] [2] , 1 , income [4] , adjustments , , , 6 1 , and license ,income ,[section ,income ,income , + - - - , (gross-up) , - + , , - , - , + - - , ,  , 6 + ,fees - 9863(b)] - - , ; < < <  < < ; < < < < < < ; < < < < < < ;  <  < < <I~ @?~ @@~ @@~ @@~ @@~ @@I~ @@~  @ @~  @"@~  @$@~  @&@~  @(@I~ @*@~ @,@~ @.@~ @0@~ @1@~ t2@I~ @3@~ @4@~ @5@~ @6@~ @7@~ @8@_ All countries~ R'@~ SLS~ S"o~ Sxt~ SZO~ T~[R _ All countries~ R~  S02~  SL~  Se~  S0~  T90_ All countries~ R;~ SM#~ S*, ~ Sڝ>~ S~ T'A_ All countries~ R~ S(~ S@~ SA~ SHA~ TRt_Canada~ Ư@~ Vrѯ~ VʕS~ V~ V~ W_Canada~ Ui.A~  Vk~  V`A~  V|~  V&A~  W}_CanadaU*252,401~ V1~ V\4QA~ V3(A~ VA~ W@@_Canada~ U@G@~ VgA V*270~ VZ@~ V@@~ W_Latin America, total~ UT@~ V˫ ~ Vj{~ Vv~ V~ W._Latin America, total~ UC~  V ~  Vr.~  VV ~  VA~  WR6_Latin America, total~ UP&A~ VZ~ V~ VPt=A~ VA~ WPA_Latin America, total~ UA~ V0E A V*51~ VP@~ V\LA~ Wv`Mexico~ X(@~ Y~ Y:|~ YS'A~ Y^~ ZD`Mexico~ X+~  Y2  Y*-4~  Yo~  Y>A~  Zp`MexicoX*1,469~ Yb"~ YJG~ Y"A~ Y@~ Z@`Mexico~ Xp@~ Y$ A~ Y~ Y]@~ Ye@~ ZS'A`Central America, total~ Xq@~ Yޢv~ Y ~ Y @~ YعA~ Z`A`Central America, total~ X`#@~  Y@#A  Y*17~  Yֺ"~  YH@~  Z6@`Central America, total X*53~ YT +A~ Y?A~ Y`G@~ Y@~ ZPv@`Central America, total~ X@~ Y@~ Y~ Y@~ Yf@~ Z @aBelize~ X>@~ Y@@ Y*877 Y*14Y*6,507 Z*37aBelize X*146~  YS@~  Y Y*13,798  Y*106~  Z@aBelize~ X~ Ya Y*337 Y*323 Y*303~ ZaBelize X*4 Y*16~ Y~ Y~ Y Z*14a Costa Rica~ X a@~ Y\,A~ Y&@~ Y=@~ Y@@~ Z @a Costa Rica~ X @~  Y%A~  Y~  Y5@~  Y$@~  ZS@a Costa Rica~ X~ Y.A~ Y@~ Y*@~ Y@ Z*112a Costa Rica~ X@Y*3,888~ Y Y*252Y*1,125~ Z=@a El Salvador~ XZ@~ YA~ Y@Y*3,065~ Y @~ Zľ@a El Salvador~ X&@~  Y@@~  Y~  Y@  Y*247~  ZC@a El Salvador~ X~ Yp@~ YA@~ YG@ Y*21 Z*98a El Salvador~ X@@Y*2,276~ Y Y*65 Y*28Z*3,065a Guatemala~ X b@~ YcA~ Y@*@~ Y@~ Y(@~ Z@a Guatemala~ X@~  YA  Y*17~  YA~  Y|@~  ZHAa Guatemala X*53~ YЁ@~ Y\@~ Y@ Y*526 Z*89a Guatemala~ XD@Y*7,616~ Y~ Y@ Y*440~ Z@aHonduras~ XU@~ YI@~ Yպ@Y*3,537~ Yt@~ Zñ@aHonduras~ X4@~  Y@~  Y~  Y`o@  Y*144~  Z@aHonduras~ X~ Y@~ Yv@~ YJ@ Y*781 Z*26aHonduras~ X|@ Y*632~ Y Y*677 Y*1Z*3,537a Nicaragua~ XH@~ Y@Y*10,500Y*2,945Y*1,560~ Z@a NicaraguaX*1,287~  Y@@~  Y~  Y@  Y*63~  Z @a Nicaragua~ X~ Y@~ Y]@~ Yp@~ Y Z*10a Nicaragua X*35 Y*356~ Y~ Y Y*844Z*2,945aPanama~ Xf@~ Y|-A~ Y:A~ Y@~ YQ A~ Z@aPanama~ X@@~  YPN@~  Y~  Y`c A  Y*569~  ZaAaPanama~ X~ YA~ Y@@~ Y@ Y*679 Z*22aPanama~ Xx@Y*11,273~ Y~ Y Y*289~ Z@%aCentral America not allocable~ X@Y*31,124 Y*6 Y*3 Y*99Z*25,580%aCentral America not allocable~ X Y*5,436~  Y Y*10,432 Y*1,806 Z*28,547%aCentral America not allocable~ XY*2,577Y*1,331Y*1,328 Y*30~ Z%aCentral America not allocable~ XY*1,286~ Y~ Y Y*12 Z*3"`Caribbean countries, total~ Xpv@~ YPA~ YM~ Y@~ YRL~ Z A"`Caribbean countries, total~ XeA~  Y-A Y*401,947~  YG~  YH@~  Z#"`Caribbean countries, totalX*354,647~ YFo~ YpA~ Y@~ YN@~ Z@"`Caribbean countries, total~ X0@~ Yj@~ Y~ Y@~ YǴ@~ Z@ aCayman Islands (British)~ X@e@~ Yҡ~ Yf9=~ Y @~ Y^D~ ZA aCayman Islands (British)~ X@~  Y@ Y*-2,945~  Yؚ"A  Y*10~  Z1A aCayman Islands (British)~ X~ Yܯ3A~ Y @~ Y~ Y~ Z aCayman Islands (British)~ X~ Y~ Y~ Y~ Y~ Z @aDominican Republic~ Xb@~ Yp+A~ YJ@Y*21,561~ Y@ @~ Z@aDominican Republic~ X@~  Y@~  Y~  Y:@  Y*426~  ZAaDominican Republic~ X~ Y(A~ YY@~ Y@@Y*2,208 Z*555aDominican Republic~ X(@Y*11,910~ YY*1,021 Y*179Z*21,561 aHaiti~ XA@~ Ys@Y*5,009 Y*802Y*7,852 Z*933 aHaitiX*12,840~  Y@~  Y Y*27,208  Y*6~  Z4@ aHaiti~ X~ Yd@Y*6,679Y*5,877 Y*750~ Z aHaiti X*10Y*2,088~ Y~ YY*3,030 Z*802 ,l1!,1",1#,1$,1%,1&,1',1(,1),1*,1+,1,,1-,1.,1/,A0,=1,12,13,14,15,16,=7,18,19,1:,1;,1<,1=,1>,1?,1 aJamaica~ XZ@~ Yp^@ Y*3,612 Y*4,178~ Y@@~ Z@ aJamaica~ X@~ Y @~ Y~ Y@ Y*156~ Zq@ aJamaica~ X~ Y@~ Ye@~ Y<@ Y*356 Z*425 aJamaica~ XІ@~ Y*@~ Y Y*235 Y*893 Z*4,178!aTrinidad and Tobago~ !X@\@~ !Y^)~ !Y@!Y*4,922~ !Y@~ !Z@!aTrinidad and Tobago~ !Xe@~ ! YHA! Y*404,892~ ! Y}A ! Y*666~ ! ZA!aTrinidad and Tobago!X*354,647~ !YA~ !YP@~ !Yf@!Y*1,626 !Z*19!aTrinidad and Tobago !X*403!Y*1,801~ !Y!Y*3,465 !Y*724!Z*4,922!"aOther Caribbean countries~ "X\@~ "Yf"~ "YsA~ "Y@~ "Y1@~ "Z@!"aOther Caribbean countries~ "X ; A~ " Y2A~ " Y~ " YA" Y*7,073~ " ZBA!"aOther Caribbean countries~ "X~ "YA~ "Y@~ "Y@ "Y*770 "Z*282!"aOther Caribbean countries "X*142 "Y*457~ "Y"Y*3,382 "Y*493~ "Z@#`South America, total~ #X0@~ #Y ~ #YIA~ #Y8W-A~ #Y3~ #Z=A#`South America, total~ #XE~ # Y[~ # YA~ # Y ~ # Y`0@~ # Z<:#`South America, total~ #XsA~ #Y"a~ #Y~ #Y&U~ #Yx A~ #Z A#`South America, total~ #XLA~ #Y8fA #Y*51~ #Y@~ #Y!A~ #Z8W-A$a Argentina~ $X`~@~ $Y{~ $Y A~ $Y0 A~ $Y~ $Z;A$a Argentina~ $XA~ $ Y;$ Y*137,233~ $ Yv<~~ $ YŴ@~ $ ZV+$a Argentina$X*148,594~ $Y9A~ $Y ~ $Y FA$Y*2,226~ $Z@$a Argentina~ $X]@~ $Y` @~ $Y~ $Y@~ $Yp@~ $Z0 A%aBolivia~ %XW@~ %YA%Y*7,774%Y*2,646~ %Y@~ %Z1@%aBolivia~ %X`@~ % Y@ % Y*6~ % Y@ % Y*405~ % Z@%aBolivia %X*58~ %Y@~ %Y@~ %YȪ@ %Y*111 %Z*270%aBolivia~ %Xpv@%Y*1,296~ %Y %Y*133%Y*1,259%Z*2,646&aBrazil~ &X0@~ &Y~~ &Yw~ &YA~ &Yr~ &Z8&aBrazil~ &Xp A~ & YZf & Y*849~ & Ys~ & Y@~ & Z&aBrazil&X*1,004~ &Y~ &YOC~ &Y$~ &Y8A~ &ZhpA&aBrazil~ &Xp@~ &Y@ &Y*51~ &Y@~ &Y@~ &ZA 'aChile~ 'Xs@~ 'Y1~ 'YA~ 'Y@~ 'Yc'A~ 'ZȩA 'aChile~ 'X@~ ' Y>: ' Y*184~ ' Y='A~ ' Y@~ ' Z_ 'aChile 'X*241~ 'Y&A~ 'YP5 A~ 'YhA~ 'Y`W@~ 'Zȭ@ 'aChile~ 'X;@~ 'Y@~ 'Y~ 'YD@~ 'Y0@~ 'Z@(aColombia~ (X`s@~ (Y~^~ (YLA~ (Y@~ (Y* A~ (ZA(aColombia~ (X-A~ ( Y(A( Y*189,038~ ( Y%A~ ( Y~ ( Z8{/A(aColombia(X*152,370~ (YA~ (Yy A~ (YA~ (Ya@ (Z*230(aColombia~ (X@~ (Y@~ (Y~ (Y@~ (Y@~ (Z@)aEcuador~ )X f@~ )YhA~ )Y@@~ )Y@~ )Y ~@~ )Z@)aEcuador~ )XQ@~ ) YP@ ) Y*400~ ) Y@ ) Y*673~ ) Z@)aEcuador)X*6,011~ )Y0@~ )YC@~ )Y@ )Y*516 )Z*553)aEcuador~ )X@)Y*1,032~ )Y )Y*207)Y*2,838~ )Z@*aParaguay~ *XL@~ *Y[@ *Y*198 *Y*21*Y*52,996~ *Z@*aParaguay~ *X@~ * YV@~ * Y~ * Y@ * Y*3~ * Z$@*aParaguay*X*1,855~ *Y$@~ *Y@~ *Y@~ *Y *Z*85*aParaguay *X*276*Y*6,357~ *Y~ *Y*Y*1,907 *Z*21 +aPeru~ +X`n@~ +Y"A~ +Y@~ +Y}@~ +YfA~ +Z`@ +aPeru~ +XL@~ + YA + Y*945~ + YJA+ Y*4,777~ + Z$ +aPeru+X*3,130~ +YR@~ +Y@~ +Y`@ +Y*301~ +Z@ +aPeru~ +X@~ +Y@~ +Y~ +Y@~ +Y@~ +Z}@,aUruguay~ ,X\@~ ,YxA~ ,Y@~ ,Y2@~ ,Y @~ ,Z@@,aUruguay~ ,X H@~ , Yj@~ , Y~ , YA~ , Y@~ , Z`Y A,aUruguay~ ,X~ ,Y @~ ,YI@~ ,Y0@~ ,Y~ ,Z,aUruguay~ ,X@,Y*3,746~ ,Y ,Y*48 ,Y*9~ ,Z2@-a Venezuela~ -Xu@~ -Yck~ -Y|_A~ -YЁ@~ -Y5A~ -ZM A-a Venezuela~ -XAA~ - Y(A- Y*30,391~ - YA~ - Y@~ - Zf<-a Venezuela-X*54,578~ -Y6.~ -YSA~ -YK@-Y*2,178~ -ZP@-a Venezuela~ -X@~ -Yk@~ -Y~ -Yn@~ -Y@~ -ZЁ@.aOther South America~ .XE@~ .Y@ .Y*28~ .Y.Y*4,789~ .Z`@.aOther South America.X*13,375~ . Y @~ . Y~ . Y@ . Y*410~ . Z@@.aOther South America~ .X~ .Y@.Y*9,719.Y*9,719~ .Y~ .Z.aOther South America .X*15.Y*9,578~ .Y~ .Y .Y*126~ .Z#/bLatin America not allocable~ /X6@~ /YҊ~ /Y~ /Y/Y*304,439/Z*194,189#/bLatin America not allocable/X *1,886,988~ / Y|@~ / Y/ Y *1,807,173~ / Y~ / Z暆#/bLatin America not allocable~ /X~ /Y A/Y*9,444/Y*9,444~ /Y/Z*1,514#/bLatin America not allocable/X*7,920~ /Y~ /Y~ /Y /Y*9~ /Z'0_Other Western Hemisphere, total~ 0U0u@~ 0V{~ 0V%~ 0VA~ 0VC~ 0W*@'0_Other Western Hemisphere, total~ 0U3A~ 0 V8&A0 V*39,442~ 0 V0 V*3,395~ 0 WJ8'0_Other Western Hemisphere, total0U*37,235~ 0V>C~ 0V@A~ 0V@0V*1,263 0W*248'0_Other Western Hemisphere, total 0U*647~ 0V@ 0V*48 0V*174 0V*72~ 0WA1oBahamas~ 1X@X@~ 1Yp4A~ 1YXA~ 1Y@~ 1YE~ 1ZW@1`Bahamas~ 1X@~ 1 Y@@1 Y*2,054~ 1 YyD 1 Y*4~ 1 Z6_<1`Bahamas~ 1X~ 1YA~ 1Y@~ 1Y~ 1Y~ 1Z1`Bahamas~ 1X~ 1Y~ 1Y~ 1Y~ 1Y~ 1Z@2oBermuda~ 2X@j@~ 2YW~ 2Y g~ 2Y@@~ 2Y@~ 2Z@2`Bermuda~ 2Xp@~ 2 YA2 Y*37,388~ 2 Y A2 Y*3,386~ 2 Z:9d2`Bermuda2X*37,235~ 2Yjm~ 2Y@@~ 2Y~ 2Y~ 2Z2`Bermuda~ 2X~ 2Y~ 2Y~ 2Y~ 2Y~ 2Z@@3`Netherlands Antilles~ 3X@T@~ 3Y A~ 3Yx:A~ 3Y@~ 3Y@~ 3Za@3`Netherlands Antilles~ 3X@~ 3 Yf@~ 3 Y3 Y*51,040 3 Y*3~ 3 Z` A3`Netherlands Antilles~ 3X~ 3Y A~ 3Y@3Y*2,407 3Y*609 3Z*1543`Netherlands Antilles~ 3X3Y*1,644~ 3Y~ 3Y~ 3Y~ 3Z@!4`Other British West Indies~ 4X]@~ 4Y9A~ 4YA~ 4Ye@~ 4Y@~ 4Z=@!4`Other British West Indies~ 4XL@~ 4 YЎ@~ 4 Y~ 4 Yl@ 4 Y*[3]~ 4 Z"A!4`Other British West Indies~ 4X~ 4Y/A~ 4Y@Z@~ 4YH@ 4Y*653 4Z*94!4`Other British West Indies 4X*48 4Y*913 4Y*48 4Y*174 4Y*72~ 4Ze@$5`All other Western Hemisphere~ 5XO@~ 5YzqL5Y*1,6225Y*1,152~ 5Y@~ 5Z@$5`All other Western Hemisphere~ 5XI~ 5 Y@~ 5 Y5 Y *1,225,881 5 Y*1~ 5 ZE$5`All other Western Hemisphere~ 5X~ 5Yp@5Y*2,5185Y*1,366~ 5Y~ 5Z$5`All other Western Hemisphere 5X*600 5Y*766~ 5Y~ 5Y~ 5Y5Z*1,1526_ Europe, total~ 6U@~ 6V!~ 6V~ 6Vށ~ 6VP~ 6W6_ Europe, total~ 6U2T~ 6 VR< ~ 6 V~ 6 V~ 6 VDy~ 6 WV6_ Europe, total~ 6U~(~ 6VB~ 6V~ 6Vfa ~ 6VC~ 6W@6_ Europe, total~ 6UA~ 6V8A 6V*17~ 6V@@~ 6V.A~ 6W7`European Union, total~ 7Xf@~ 7Y~ 7Yp{A~ 7Y&~ 7YFh~ 7ZZ5O7`European Union, total~ 7Xʄ%~ 7 YfT~ 7 YFR~ 7 YC~ 7 Yh~ 7 Zj&7`European Union, total~ 7XR~ 7Yq~ 7Y.g~ 7YzQ~ 7YV/A~ 7Z@7`European Union, total~ 7X8A~ 7YGR 7Y*17~ 7YL@~ 7Y*A~ 7Z38aAustria~ 8X n@~ 8YTG+A~ 8Y A~ 8Y@~ 8Y0@~ 8ZPA8aAustria~ 8X@,@~ 8 YxA 8 Y*67~ 8 Y@8 Y*10,464~ 8 ZD"8aAustria 8X*41~ 8Y JA~ 8Y8@~ 8Y@W@~ 8Y:@ 8Z*508aAustria~ 8X@8Y*7,771~ 8Y~ 8Y~ 8Yk@~ 8Z@9aBelgium~ 9Xv@~ 9Yc~ 9Ys,A~ 9Y\0A~ 9Y((A~ 9Z)A9aBelgium~ 9X0 A~ 9 Yf{ 9 Y*172~ 9 Ys~ 9 Y@@~ 9 Z9aBelgium 9X*49~ 9Y*?A~ 9Y A~ 9Y A~ 9Y@~ 9Z@9aBelgium9X*5,190~ 9Y@~ 9Y 9Y*690~ 9Y0f@~ 9Z\0A:aDenmark~ :XPq@~ :YJA~ :Yx A~ :Y`@~ :Y @~ :Z8A:aDenmark~ :X@~ : Y|A: Y*177,905~ : Y( A: Y*2,049~ : Z A:aDenmark:X*134,848~ :Y A~ :YPA~ :Y@~ :Y@ :Z*249:aDenmark :X*98~ :Y`@~ :Y:Y*1,071:Y*2,423~ :Z`@;aFinland~ ;X`n@~ ;Y4~ ;Y@~ ;Y@~ ;Y` @~ ;ZA;aFinland~ ;XM@~ ; Y7A~ ; Y~ ; Y}@; Y*32,667~ ; ZaA;aFinland~ ;X~ ;YA~ ;Y@~ ;Y@~ ;Yp@ ;Z*239;aFinland~ ;Xs@ ;Y*608~ ;Y ;Y*13~ ;Y0~@~ ;Z@<aFrance~ <X@~ <Y:aB~ <Y8[7A~ <Yf2~ <Y4(A~ <Z)<aFrance~ <XXrA~ < Y< Y*11,647~ < Y P~ < Y`u@~ < ZY<aFrance<X*3,275~ <Ynf~ <Ypa1A~ <Y\A~ <YI@~ <Z@<aFrance~ <X@@~ <Y@~ <Y~ <YR@~ <YdA~ <Z(2=aGermany~ =X(@~ =YD~ =Y6qL~ =Y~ =YK<~ =Z*Z=aGermany~ =X!~ = Ybl= Y*17,302~ = YZ6~ = YA~ = ZY=aGermany =X*205~ =Y*~ =Y7~ =Y "A~ =Y0 A~ =Z@=aGermany~ =X@~ =YA~ =Y~ =Y@~ =Y/@~ =Z>aGreece~ >X`f@~ >Y@+A~ >Y@~ >YG@~ >Y05A~ >Z  A>aGreece~ >X/@~ > Y& A~ > Y~ > Y܍A > Y*874~ > Z(>aGreece>X*1,740~ >Y7 A~ >YT@~ >Y0@ >Y*28 >Z*5>aGreece~ >Xȑ@>Y*35,526~ >Y >Y*477 >Y*78~ >ZG@?aIreland~ ?Xr@~ ?YxJ~ ?YmH~ ?YxA~ ?YBA~ ?Z\IA?aIreland~ ?XA~ ? Y A~ ? Y~ ? Y@? Y*39,501~ ? Z?aIreland ?Y*[3]~ ?YGA~ ?YX(A~ ?Y@~ ?Y@ ?Z*82?aIreland ?X*268?Y*1,154~ ?Y?Y*2,381?Y*1,061~ ?ZxA@*,l1A*,1B*,#C*,#D*,#E*,>#F*,P# G*,:H*,t8I*,8J*,y1K*,1L*,1M*,1N*,1O*,`1P,68Q,8R,x8S,d8T,1U,1V,1W,1X,1Y,1Z,1[,1\,1],1^,1_,1 @aItaly~ @X@~ @YFV~ @YW~ @YV^~ @Y 'A~ @ZڶR @aItaly~ @X9 A~ @ YD4A @ Y*38~ @ Y2A~ @ Y0V@~ @ Z @aItaly@X*2,729~ @Y~ @Y^qq~ @YA~ @Y@~ @Z@ @aItaly~ @XZ@~ @Y@ @Y*3@Y*2,502~ @Y @~ @ZV^A Luxembourg~ AnX@~ A[n`~ A[޻"~ A[vb5~ A[@~ A@A Luxembourg~ Anz@~ A [@~ A [~ A [@f@ A [*8~ A TAA Luxembourg~ An~ A[fYC~ A[L+A~ A[@@A[*28,618 A*5A Luxembourg~ An A[*58~ A[~ A[~ A[~ Avb5"BFootnotes at end of table. B( B(B(B(B(B("B'Footnotes at end of table.B(B (B (B (B (B ("B'Footnotes at end of table.B(B(B(B(B(B("B'Footnotes at end of table.B(B(B(B(B(B(lC"dTable 3.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedC C C C C C lC"dTable 3.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedC C C C C C lC"dTable 3.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedC C C C C lC"dTable 3.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedC C C C C C RD"Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedD D D D D D RD"Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedD D D D D D RD"Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedD D D D D RD"Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedD D D D D D _E%W[All figures are estimates based on samples--money amounts are in thousands of dollars]E&E&E&E&E&E&_E%W[All figures are estimates based on samples--money amounts are in thousands of dollars]E&E &E &E &E &E &_E%W[All figures are estimates based on samples--money amounts are in thousands of dollars]E&E&E&E&E&E)3E%+[Money amounts are in thousands of dollars]E&E&E&E&E&E&FFFFFFFFFF F F F F FFFFFFFFFFFFFFG96G/.Foreign income and taxes reported on Form 1118G4G4G4G4GBAG/9Foreign income and taxes reported on Form 1118--ContinuedG 0G /G 0G 0G 4GBAG/9Foreign income and taxes reported on Form 1118--ContinuedG0G0G3G0G4GBAG/9Foreign income and taxes reported on Form 1118--ContinuedG4G4G4G0G0GxGyGyGyG yG!y G#3 G$yG%3G&yG'3G(3G)3H+H, H/Gross income (less loss)HCHCHCHCH+H2 Gross incomeH .H ,H ,H , H , H+H,H,4H5,Foreign taxes paid, accrued, and deemed paidHDHDHDH+?H57Foreign taxes paid, accrued, and deemed paid--ContinuedHDHDHDHDHDI+I,I,I,I-I,I,I+I/(less loss)--ContinuedI 7I -I ,I ,I ,I+I,I,I,%I5Foreign taxes paid or accruedIEIEI+0I5(Foreign taxes paid or accrued--ContinuedIDIDIDIDIFJ+J,J,J,J,ForeignJ,J,J+J,J ,J , Oil and gasJ ,J , SpecificallyJ ,J+J, DeductionsJ,Taxable J,J,%J5Taxes withheld at source on--JEJ+J,Taxes withheld(J5 Other taxes paid or accrued on--JDJDJGJ+K+Selected countryK, Number ofK,K,K,dividend incomeK,K,Rents,K,K ,K , extractionK ,ForeignK , allocable K ,TotalK,from oilK,incomeK-K-K-K-K6 at source onK-KH SpecificallyK-K- K,TaxesL,returns L,TotalL, DividendsL,resulting fromL,InterestL, royalties,L+Selected countryL,Service L ,OtherL ,incomeL ,branchL ,incomeL , deductionsL+Selected countryL,and gasL, (less loss) L,Total L, L,L6L+Selected countryL<l%7  --Continued --ContinuedL,L, allocableL,L,L,deemedM-M,M,M, foreign taxesM- M,andM,incomeM ,incomeM ,(less loss) [2]M , income [2]M ,[sectionM ,M, extractionM,beforeM, M,TotalM, DividendsM6InterestM,Rents, royalties,M,BranchM,incomeM,Service M,Other M,paidN,N,N,N, deemed paidN-N, license feesN,N ,N ,N ,N , 863(b)] [2]N ,N, income [4]N, adjustmentsN,N,N,N6N, and licenseN,incomeN,[sectionN,incomeN,incomeN,O+O-O-O-O, (gross-up)O,O-O+O,O ,O -O ,O -O ,O+O-O-O, O, O,O6O+ O,feesO-O9863(b)]O-O-O,P;P<P<P<PP<P<P;P<P <P <P <P <P <P;P<P<P<P<P<P<P;PP<PP<P<P<QI~ Qt?~ Qt@~ Qt@~ Qt@~ Qt@~ Qt@QI~ Qt@~ Q t @~ Q t"@~ Q t$@~ Q t&@~ Q t(@QI~ Qt*@~ Qt,@~ Qt.@~ Qt0@~ Qt1@~ Qt2@QI~ Qt3@~ Qt4@~ Qt5@~ Qt6@~ Qt7@~ Qt8@RcEurope--continuedReReReReReRfRcEurope--continuedReR eR eR eR eR fRcEurope--continuedReReReReReRfRcEurope--continuedReReReReReRf!SdEuropean Union--continuedSjShSgSgSgSp!SdEuropean Union--continuedSgS gS gS gS gS q!SdEuropean Union--continuedSgShShSgSgSi!SdEuropean Union--continuedSjSkSlSjSkSmTa Netherlands~ TX@~ TYf~ TY2~ TYK~ TY ~ TZ>Ta Netherlands~ TXp A~ T Y$S?AT Y*637,268~ T Y!A~ T Y>7~ T ZTa NetherlandsTX*81,090~ TYV~ TYu~ TY$*A~ TY(uA~ TZ@Ta Netherlands~ TX@~ TY @~ TYTY*1,486~ TY@~ TZKUaPortugal~ UX i@~ UY A~ UYA~ UY @~ UY@@~ UZAUaPortugal~ UX@@~ U YA U Y*243~ U Y0@U Y*13,130~ U Z$AUaPortugal~ UX~ UYRA~ UY @~ UY@@~ UY@~ UZz@UaPortugal~ UX@UY*4,882~ UY UY*99~ UY@~ UZ @ VaSpain~ VX@~ VYJA~ VY0/A~ VYRA~ VYCA~ VZE VaSpain~ VXK@~ V Y A V Y*-10~ V YA~ V Y 0@~ V Zޟ` VaSpain VX*287~ VYt~ VY"A~ VY A~ VYA@~ VZ@ VaSpain~ VXpc@~ VY@ VY*1VY*1,689~ VY@~ VZRAWaSweden~ WXv@~ WYb~ WY 0~ WY$A~ WYx A~ WZTAWaSweden~ WX(@~ W YA~ W Y~ W YAW Y*36,060~ W Z%>WaSweden~ WX~ WYZ=Q~ WYA~ WYz@~ WYf@ WZ*413WaSweden WX*19~ WY@~ WY WY*969~ WY`m@~ WZ$AXaUnited Kingdom~ XXL@~ XYm ~ XYr~ XYO~ XY$~ XZ"XaUnited Kingdom~ XXn~ X Y2~ X Y2~ X Y^~ X YQA~ X ZAXaUnited Kingdom~ XX2T~ XYH~ XY-u~ XY6A~ XYA~ XZd@XaUnited Kingdom~ XX@~ XYt!A XY*13~ XY`O@~ XYQA~ XZQ%YaEuropean Union, not allocable~ YX@YY*30,671~ YY~ YY~ YY YZ*414)Ya!Other European Economic Community~ YXY Y*30,258~ Y YY Y*26,959~ Y YY Z*19,368)Ya!Other European Economic Community~ YXYY*11,303~ YY~ YY~ YY~ YZ)Ya!Other European Economic Community~ YX~ YY~ YY~ YY~ YY~ YZ,Z`$Other West European countries, total~ ZX@~ ZYށ(~ ZY>f~ ZYP'A~ ZY6qz~ ZZW4A,Z`$Other West European countries, total~ ZXX[A~ Z YpAAZ Y*767,515~ Z YN~ Z Y@~ Z Z,Z`$Other West European countries, totalZX*517,402~ ZYʐ~ ZY2A~ ZY0A~ ZYv@~ ZZZ@,Z`$Other West European countries, total~ ZX@~ ZY\A~ ZY~ ZYڨ@~ ZY@~ ZZP'A[a Liechtenstein~ [X&@[Y*17,592[Y*13,305 [Y*301 [Y*742 [Z*88[a Liechtenstein [X*891[ Y*2,266~ [ Y~ [ Y~ [ Y~ [ ZA@[a Liechtenstein~ [X~ [Y;@[Y*1,279 [Y*977~ [Y~ [Z[a Liechtenstein~ [X [Y*977~ [Y~ [Y~ [Y [Z*301\aMonaco~ \X2@~ \Y@@\Y*14,333 \Y*10 \Y*979 \Z*187\aMonaco\X*5,973\ Y*8,119~ \ Y\ Y*4,997~ \ Y~ \ Zh@\aMonaco~ \X~ \Yh@ \Y*208 \Y*198~ \Y~ \Z\aMonaco~ \X~ \Y~ \Y \Y*198~ \Y \Z*10]aNorway~ ]X`l@~ ]Y^t~ ]YA~ ]Y:@~ ]Y` A~ ]ZXhA]aNorway~ ]X@~ ] YE~ ] Y0n'A~ ] Y$A ] Y*-372~ ] Z~=]aNorway]X*513,585~ ]Yp+A~ ]Y|A~ ]Y9A~ ]YH@ ]Z*21]aNorway]X*4,609~ ]YxA~ ]Y ]Y*596 ]Y*875~ ]Z:@^a Switzerland~ ^X}@~ ^Y.s=~ ^YF3}~ ^Y]&~ ^YlA~ ^Zpi-A^a Switzerland~ ^XUA~ ^ Y^@A~ ^ Y~ ^ Y@9(A^ Y*3,876~ ^ ZP^a Switzerland~ ^X~ ^YH$FA~ ^Yx%A~ ^Yd@~ ^YY@~ ^Z @^a Switzerland ^X*586~ ^Y@~ ^Y^Y*1,863~ ^Yu@~ ^Z]&_aTurkey~ _X f@~ _Y;A~ _YO@~ _YO@~ _YVTW~ _ZKA_aTurkey~ _X@~ _ Y@ _ Y*-316~ _ YP)A_ Y*3,328~ _ Z*$A_aTurkey _X*134~ _Y7'A~ _Y^A~ _YP@ _Y*14_Z*48,637_aTurkey~ _X@~ _Y@~ _Y _Y*525_Y*4,738~ _ZO@`,l1a,1b,1c,1d,1e,1f,1g,1h,=i,1j,1k,1l,1m,1n,1o,1p,1q,1r,1s,1t,1u, 1v,1w,1x,1y,1z,1{,1|,1},1~,1, 1%`aOther West European countries~ `XP@~ `Y@ `Y*635 `Y*473~ `Y@~ `Z@%`aOther West European countries~ `XҬ@~ ` Y`@ ` Y*63 ` Y*348` Y*3,792~ ` Z@%`aOther West European countries`X*3,683~ `Y@`Y*2,682`Y*2,209 `Y*3~ `Z%`aOther West European countries `X*549~ `Y~ `Y~ `Y`Y*1,657 `Z*473-aa%West European countries not allocable aX** aY**~ aY~ aY aY** aZ**-aa%West European countries not allocable~ aX~ a Y~ a Y~ a Y~ a Y a Z**-aa%West European countries not allocable~ aX aY**~ aY~ aY~ aY~ aZ-aa%West European countries not allocable~ aX~ aY~ aY~ aY~ aY~ aZ&b`East European countries, total~ bXw@~ bYr~ bYA~ bY_@~ bYP5A~ bZ!<&b`East European countries, total~ bXضA~ b Y5b Y*169,407~ b Y.~ b Yh A~ b ZZ&b`East European countries, totalbX*156,656~ bY 1"A~ bYA~ bYPA~ bY@~ bZ-@&b`East European countries, total~ bX@@~ bY@~ bY~ bY}@~ bY0 @~ bZ_@caRomania~ cX@P@~ cYБ@cY*1,659 cY*364~ cY@I@~ cZt@caRomania~ cX@~ c Y@@ c Y*85c Y*49,793 c Y*-628~ c Z[@caRomaniacX*2,372~ cY@~ cY@~ cY@ cY*689 cZ*11caRomania~ cX @cY*2,073~ cYcY*1,129 cY*10 cZ*364daFormer Soviet Union~ dXn@~ dYւ6~ dYP@~ dY@~ dYt-A~ dZ@daFormer Soviet Union~ dX@@~ d Y@<Ad Y*169,322~ d YEAd Y*1,606~ d ZGdaFormer Soviet UniondX*154,285~ dYȔ~ dYA~ dYA~ dY@dZ*5,909daFormer Soviet Union~ dXu@~ dY@~ dY~ dY@~ dYPx@~ dZ@%eaOther East European countries~ eXq@~ eY&,~ eY`}A~ eY`@~ eYA~ eZ)A%eaOther East European countries~ eX A~ e YI(~ e Y~ e YxAe Y*220,283~ e ZJK%eaOther East European countries~ eX~ eY)A~ eYj@~ eY @~ eY@ eZ*13%eaOther East European countries~ eX%@~ eY@~ eY~ eYW@~ eY@~ eZ`@f`Europe not allocable~ fX?@~ fY*A fY*732 fY*23fY*6,417~ fZ?@f`Europe not allocablefX*175,544~ f Y,!A~ f Yf Y*367,140f Y*34,739~ f Z{Af`Europe not allocable~ fX~ fYAfY*1,244fY*1,221~ fY~ fZf`Europe not allocable fX*143fY*1,078~ fY~ fY~ fY fZ*23g_ Africa, total~ gU0@~ gV&~ gVA~ gV(A~ gV4A~ gWLAg_ Africa, total~ gU(~ g V*~ g V'A~ g VM~ g V@~ g W#g_ Africa, total~ gU'A~ gV:T~ gV40!A~ gVA~ gV@~ gW~@g_ Africa, total~ gUW@~ gV?A~ gV~ gV@~ gV%@~ gW(Ah`North Africa, total~ hXe@~ hY>1G~ hY@~ hY@S@~ hYRA~ hZp @h`North Africa, total~ hX@@~ h Y&Ah Y*414,782~ h YAh Y*1,349~ h Z~dGh`North Africa, totalhX*543,529~ hY~ hY@~ hY`p@ hY*57 hZ*[3]h`North Africa, total~ hX@~ hY@@~ hYhY*13,070hY*10,839~ hZ@S@iaAlgeria~ iX>@~ iYP@iY*10,632iY*10,553iY*3,081iZ*1,501iaAlgeriaiX*33,691~ i Y@i Y*13,373i Y*11,530 i Y*1~ i ZAiaAlgeriaiX*84,556~ iY7iY*23,388iY*12,835~ iY~ iZiaAlgeria~ iX~ iY~ iYiY*12,835~ iYiZ*10,553 jaEgypt~ jX@a@~ jYf:~ jY/@~ jY:@~ jY0^@~ jZ&@ jaEgypt~ jX0@~ j Y(j Y*401,389~ j Y A j Y*737~ j Z+A jaEgyptjX*445,352~ jY`@~ jY@~ jYW@ jY*5~ jZ jaEgyptjX*4,494jY*14,021~ jY jY*182jY*10,317~ jZ:@ kaLibya~ kX@ kY*473~ kY~ kY~ kY~ kZ kaLibya~ kX k Y*473~ k Y k Y*11~ k Yk Z*3,693 kaLibya~ kXkY*-3,219~ kY~ kY~ kY~ kZ kaLibya~ kX~ kY~ kY~ kY~ kY~ kZlaMorocco~ lX@P@~ lY %@ lY*728 lY*356~ lY@~ lZ@laMorocco~ lX@~ l Y@~ l Yl Y*35,906 l Y*612~ l Z!@laMorocco~ lX~ lY@)@~ lY@~ lY@ lY*52 lZ*[3]laMorocco~ lXr@lY*4,608~ lY lY*53 lY*522 lZ*356maOther North Africa~ mXE@~ mY(@mY*5,792mY*2,677~ mY3@ mZ*467maOther North Africa mX*194~ m Y1@ m Y*20m Y*48,220~ m Y~ m Z@maOther North AfricamX*13,621~ mYpmY*3,294 mY*617~ mY mZ*[3]maOther North Africa mX*49 mY*568~ mY~ mY~ mYmZ*2,677n`East Africa, total~ nX[@~ nY A~ nYT@~ nY@~ nY@~ nZ@n`East Africa, total~ nX@~ n Yp@~ n Y~ n Y]@n Y*1,531~ n ZhAn`East Africa, total nY*[3]~ nY_@~ nY3@~ nYv@ nY*435 nZ*416n`East Africa, total~ nX@nY*4,836~ nY nY*353nY*5,375~ nZ@oaEthiopia~ oX2@~ oYU@~ oY~ oYoY*1,437oZ*2,662oaEthiopia oX*93o Y*37,453~ o Yo Y*9,476 o Y*5~ o Z @oaEthiopia~ oX~ oYoY*1,036oY*1,036~ oY~ oZoaEthiopia~ oXoY*1,036~ oY~ oY~ oY~ oZ paKenya~ pXN@~ pYb@pY*5,000pY*2,496~ pY\@~ pZ@ paKenyapX*3,312~ p Y`o@~ p Y~ p Y@@ p Y*45~ p Z Y@ paKenya~ pX~ pYl@~ pY@~ pY7@ pY*287 pZ*308 paKenya pX*304pY*3,731~ pY pY*345pY*5,375pZ*2,496qaTanzania~ qX1@~ qY@~ qY~ qY~ qY qZ*334qaTanzania qX*119 q Y*613~ q Y q Y*[3]~ q Y~ q Z؂@qaTanzania~ qX~ qY|@ qY*21 qY*21~ qY~ qZqaTanzania qX*21~ qY~ qY~ qY~ qY~ qZraUganda~ rX.@~ rY@rY*1,317 rY*657 rY*6 rZ*213raUganda rX*83 r Y*875~ r Y~ r Y~ r Y~ r Zd@raUganda~ rX~ rYܖ@ rY*657~ rY~ rY~ rZraUganda~ rX~ rY~ rY~ rY~ rY rZ*657saOther East Africa~ sXS@~ sY@~ sY)@sY*5,519~ sY@~ sZ1@saOther East Africa~ sXI@~ s Y@~ s Ys Y*16,629s Y*1,481~ s ZW@saOther East Africa sY*[3]~ sY@~ sY@~ sY@ sY*148 sZ*108saOther East Africa sX*272 sY*69~ sY sY*8~ sYsZ*5,519&t`West and Central Africa, total~ tXc@~ tY^~ tYLNA~ tY/@~ tYP@~ tZD@&t`West and Central Africa, total~ tX\A~ t YNIt Y*366,732~ t YZA t Y*6~ t ZM&t`West and Central Africa, totaltX*240,837~ tY7+A~ tY$A~ tYh A~ tYخ@ tZ*32&t`West and Central Africa, total~ tX<@~ tY@ A~ tYtY*1,268tY*1,654~ tZ/@ uaGabon~ uXF@~ uY@uY*15,240uY*1,454uY*3,495 uZ*-122 uaGabonuX*2,351~ u YU@u Y*12,519u Y*9,089~ u Y~ u Z@ uaGabonuX*1,663~ uYX@uY*3,596uY*2,142 uY*521~ uZ uaGabon~ uXuY*1,347~ uY~ uY uY*274uZ*1,454 vaGhana~ vX;@~ vY %@vY*28,028vY*13,618 vY*384 vZ*112 vaGhanavX*2,728~ v Ya@~ v Yv Y*13,139 v Y*1~ v Z`0@ vaGhana~ vX~ vY@vY*13,862 vY*245 vY*87~ vZ vaGhana vX*27 vY*131~ vY~ vY vY*[3]vZ*13,618waLiberia~ wX@@~ wY@~ wY@wY*2,024~ wY@~ wZwaLiberiawX*6,617w Y*7,822~ w Yw Y*6,671~ w Y~ w Z]@waLiberia~ wX~ wY0@wY*2,024~ wY~ wY~ wZwaLiberia~ wX~ wY~ wY~ wY~ wYwZ*2,024xaNigeria~ xXP@~ xYVA~ xYxA~ xY@@~ xY@~ xZ@xaNigeria~ xX09@~ x Y(%Ax Y*200,961x Y*43,188 x Y*1~ x Z܃AxaNigeriaxX*34,609~ xY$A~ xYA~ xY0@xY*3,012 xZ*31xaNigeria xX*765xY*114,667~ xY xY*293 xY*99~ xZ@@ yaZaire~ yX$@yY*-67,869 yY*502 yY*126 yY*508 yZ*759 yaZaireyX*1,425y Y*-71,189y Y*5,985 y Y*15~ y Yy Z*4,744 yaZaireyX*1,223~ yYP yY*857 yY*731~ yY yZ*1 yaZaire~ yX~ yY~ yY yY*[3] yY*730 yZ*126%zaOther West and Central Africa~ zX@T@~ zY6zY*6,799zY*2,573~ zYw@~ zZ@O@%zaOther West and Central Africa~ zXpAA~ z YAz Y*147,266~ z YA z Y*5~ z Z-%zaOther West and Central AfricazX*203,343~ zY)A~ zY@~ zYd@ zY*329~ zZ%zaOther West and Central Africa zX*567zY*117,975~ zY zY*975 zY*550zZ*2,573{`Southern Africa, total~ {Xv@~ {Yi?~ {Y0@~ {Y@~ {YA~ {ZA{`Southern Africa, total~ {X@~ { Y A~ { Y~ { YoA~ { Y@~ { Za#A{`Southern Africa, total~ {X~ {YA~ {YA~ {Y{@~ {Y(@ {Z*47{`Southern Africa, total~ {X@@~ {Y@@~ {Y{Y*14,764{Y*1,737~ {Z@|aMalawi~ |X$@|Y*4,233|Y*1,917|Y*1,269~ |Y |Z*99|aMalawi |X*2 | Y*945~ | Y~ | Y~ | Y| Z*1,719|aMalawi~ |X~ |Y@|Y*1,269~ |Y~ |Y~ |Z|aMalawi~ |X~ |Y~ |Y~ |Y~ |Y|Z*1,269}aZimbabwe~ }XH@~ }Y@~ }Y?@~ }Yp@ }Y*226~ }Z@}aZimbabwe }X*228~ } Y8@~ } Y } Y*324 } Y*-814~ } Z@}aZimbabwe~ }X~ }Y @~ }YS@~ }Y@}Y*1,662~ }Z}aZimbabwe }X*203 }Y*126~ }Y~ }Y~ }Y~ }Zp@(~a South Africa (including Namibia)~ ~X`u@~ ~Y2-A~ ~YP@~ ~Y`J@~ ~YA~ ~ZA(~a South Africa (including Namibia)~ ~X_@~ ~ Y0 A~ ~ Y~ ~ YA~ ~ Yp@~ ~ Z^$(~a South Africa (including Namibia)~ ~X~ ~YA~ ~Y'A~ ~Y`@ ~Y*160 ~Z*47(~a South Africa (including Namibia)~ ~XV@~ ~Y@ @~ ~Y~Y*14,764~Y*1,704~ ~Z@J@aZambia~ X6@~ Y@ Y*840Y*1,123 Y*102Z*1,129aZambia X*297 Y*7,272~  Y Y*6,992~  Y~  Zs@aZambia~ X~ Y@Y*1,908 Y*785 Y*45~ ZaZambia X*51 Y*690~ Y~ Y~ YZ*1,123*,l1*,1*,@*,@*,@*,b@*,P# *,#*,:*,g8*,y8*,8*,8*,8*,8*,86,686,86,x86,?6,86,16,16,16,16,16,16,16,16,16,?16,1aOther Southern Africa~ X1@~ Y`b@Y*1,715 Y*626Y*1,105Z*37,307aOther Southern Africa X*11 Y*983~ Y Y*6~ Y~ Zu@aOther Southern Africa~ X~ Y @Y*5,292Y*4,666 Y*64~ ZaOther Southern AfricaX*4,569~ Y~ Y~ Y Y*34 Z*626Africa not allocable~ n @[*1,739~ [~ [[*1,386 *70Africa not allocable n*163 [*119~ [~ [~ [ *1,142Africa not allocable~ n [*597~ [~ [~ [~ Africa not allocable~ n~ [~ [~ [~ [~ "vFootnotes at end of table.(((((("vFootnotes at end of table.( ( ( ( ( ("vFootnotes at end of table.(((((("vFootnotes at end of table.((((((l"dTable 3.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reportedl"dTable 3.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reportedl"dTable 3.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reportedl"dTable 3.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported"R"Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedR"Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedR"Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedR"Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued"_%W[All figures are estimates based on samples--money amounts are in thousands of dollars]&&&&&&_%W[All figures are estimates based on samples--money amounts are in thousands of dollars]& & & & & &_%W[All figures are estimates based on samples--money amounts are in thousands of dollars]&&&&&)3%+[Money amounts are in thousands of dollars]%&&&&&     :96/.Foreign income and taxes reported on Form 11184444BA/9Foreign income and taxes reported on Form 1118--Continued 0 / 0 0 4BA/9Foreign income and taxes reported on Form 1118--Continued00304BA/9Foreign income and taxes reported on Form 1118--Continued/4440+, /Gross income (less loss)CCCC+2 Gross income . , , , , +,,45,Foreign taxes paid, accrued, and deemed paidDDD+?57Foreign taxes paid, accrued, and deemed paid--ContinuedDDDDDxyyy y!yA#39Foreign income and taxes reported on Form 1118--Continued$y%3&y'3(3)3+,,,-,,+/(less loss)--Continued 7 - , , ,+,,,%5Foreign taxes paid or accruedEE+05(Foreign taxes paid or accrued--ContinuedDDDDF+,,,,Foreign,,+, , , Oil and gas , , Specifically ,+, Deductions,Taxable ,,%5Taxes withheld at source on--E+6Taxes withheld(5 Other taxes paid or accrued on--DDG+1, Number of,,,dividend income,,Rents,1, , , extraction ,Foreign , allocable ,Total+Selected country,from oil,income----+Selected country6 at source on-H Specifically-- ,Taxes+Selected country,returns ,Total, Dividends,resulting from,Interest, royalties,+Selected country,Service ,Other ,income ,branch ,income , deductions1,and gas, (less loss) ,Total , ,61<47  --Continued --Continued,, allocable,,,deemed1-,,, foreign taxes- ,and1,income ,income ,(less loss) [2] , income [2] ,[section ,1, extraction,before, ,Total, Dividends6Interest16Rents, royalties,,Branch,income,Service ,Other ,paid1,,,, deemed paid-, license fees1, , , , , 863(b)] [2] ,1, income [4], adjustments,,,61, and license,income,[section,income,income,+---, (gross-up),-+, , - , - ,+--, , ,6+ ,fees-9863(b)]--,;<<<<<;< < < < < <;<<<<<<;<<<<I~ @?~ @@~ @@~ @@~ @@~ @@I~ @@~ @ @~ @"@~ @$@~ @&@~ @(@I~ @*@~ @,@~ @.@~ @0@~ @1@~ t2@I~ @3@~ @4@~ @5@~ @6@~ @7@~ @8@_ Asia, total~ Rę@~ S5~ Sg~ SҚ~ S"~ Tp_ Asia, total~ Rs~ SR<)~ S>A~ S2k:~ ST~ T _ Asia, total~ RW~ Sr~ S~ St~ SA~ T A_ Asia, total~ R.;~ St8A S*654~ S^@~ S$A~ T:`Middle East, total~ Xz@~ Y!~ YTA~ Yz@~ Y#A~ Z `Middle East, total~ X%A~ Y Y*708,014~ Y8d~ Y`~ ZdJA`Middle East, totalX*639,401~ YnLM~ YxA~ YA~ Yu@~ ZЂ@`Middle East, total~ X#@~ Y@@ Y*69~ Y@~ Y0@~ Zz@LOQ Q!P"Q#>$>%>&Q'>(z)>*>+Q,Q-{.|/z0{1Q2}3P4Q5OaBahrain~ XO@~ YAY*12,653 Y*384~ Y;A~ Zp@aBahrain~ X@@~ Y'@~ Y~ Y A Y*56~ ZBAaBahrain~ X~ Y@ Y*547 Y*163~ Y~ ZaBahrain Y*[3] Y*163~ Y~ Y~ Y Z*384 aIran~ X1@~ Yv@Y*1,340~ Y~ YZ*1,066 aIran~ X Y*9,606~ Y~ Y~ Y~ Z|@ aIran~ X~ Yf@~ Y~ Y~ Y~ Z aIran~ X~ Y~ Y~ Y~ Y~ Z aIraq~ X@Y*10,745~ Y~ Y Y*129~ Z aIraq~ X Y*10,616~ Y Y*633~ Y Z*3,957 aIraq~ XY*6,788~ Y~ Y~ Y~ Z aIraq~ X~ Y~ Y~ Y~ Y~ ZaIsrael~ Xp@~ Y'C~ Y@~ Yj@~ Y@~ Z AaIsrael~ X`i@~ Y&~ Y~ Y`v@ Y*5,849~ Zw(AaIsrael~ X~ Y9A~ Y@@~ Y@@~ Y@~ Zx@aIsrael~ X@Y*1,338 Y*69 Y*369~ Yy@~ Zj@aKuwait~ XZ@~ Y]AY*1,714 Y*285 Y*416~ Z-@aKuwait~ X@~ Y@~ Y~ Y@ Y*33~ ZAaKuwaitX*11,862~ Y@~ Y<@~ Y@~ Y~ ZaKuwaitX*1,045Y*3,550~ Y Y*19Y*2,329 Z*285aLebanon~ XP@~ Y@ Y*457 Y*29Y*17,741~ Z@aLebanonX*1,004~ Y@~ Y Y*27,468 Y*2~ Z @aLebanon~ X~ Y@~ Y@~ Y,@ Y*14 Z*41aLebanon~ XY@ Y*844~ Y Y*33 Y*2 Z*29 aQatar~ XM@~ Y@~ Y~ Y~ Y@~ Z@ aQatar~ X@~ YZ@ Y*-12,508~ Y@@ Y*4~ ZPm@ aQatar X*447~ Y@@Y*3,770Y*3,770~ Y~ Z aQatar X*7Y*2,693~ Y Y*4Y*1,066~ Za Saudi Arabia~ Xc@~ YZ+a~ Yp@~ Y@~ Y@~ Z Aa Saudi Arabia~ X,A~ Y*A Y*330,382~ Y&# Y*-57,870~ Zn@a Saudi ArabiaX*347,612~ Y[ ~ Y@A~ YL@ Y*352 Z*34a Saudi Arabia~ XT@~ Y@~ YY*2,707Y*24,167~ Z@aUnited Arab Emirates~ X_@~ Yx$A~ Y @Y*9,436~ Y@~ Z%@aUnited Arab Emirates~ X@~ Y,A Y*234,510~ YD A Y*1,547~ Z!aUnited Arab EmiratesX*190,201~ Y@~ Y6@~ Y6@~ Y~ ZaUnited Arab Emirates X*3Y*12,533~ Y~ YY*19,424Z*9,436,a$Other areas of the Arabian Peninsula~ XP@~ YAY*11,485Y*9,532Y*11,518~ Z@,a$Other areas of the Arabian Peninsula~ X -@~ Y A Y*155,630 Y*151,848 Y*26~ Zh A,a$Other areas of the Arabian PeninsulaX*89,278~ YA~ Y@~ Y`@~ Y~ Z,a$Other areas of the Arabian Peninsula X*100Y*2,586~ Y~ YY*56,485Z*9,532aOther Middle East ~ XX@~ YA~ Y%@ Y*392~ Y`@~ Z@aOther Middle East ~ X@~ YcA~ Y~ Y@ Y*21~ ZAaOther Middle East ~ X~ Y@~ Y@~ Yf@ Y*17~ ZaOther Middle East  X*76Y*2,752~ Y Y*137Y*1,729 Z*392*`"Southern and Southeast Asia, total~ X@~ Y>Vd~ Yj*[~ Y A~ Yz~ Z+*`"Southern and Southeast Asia, total~ X`L/A~ Yr~ Y(1A~ YJ~ YnA~ ZV*`"Southern and Southeast Asia, total~ X-~ Y걮~ Y04\~ Y7A~ Z@@ aJapan~ Xy"A~ Y #A Y*64~ Y|@~ Y x@~ Zڛa South Korea~ X0x@~ YT$GA~ Y1A~ YpA~ Y.:~ Z76a South Korea~ XA~ Yp A~ Y~ Yl;~ Y@@~ Z>Aa South Korea~ X~ Y0'/A~ YܼA~ YHA~ Yy@~ Z֥@a South Korea~ X0@~ Y@ Y*378~ Y@~ YN@~ ZpAaTaiwan~ Xv@~ Y~ Y}A~ YP'@~ Y.=~ Z+/AaTaiwan~ XtwA~ Yc=A~ Y~ Y&~ Y`K@~ ZaTaiwan~ X~ YnF~ Y8A~ YfA~ Y$@~ Zն@aTaiwan~ X (@~ Y`@~ Y~ Y@~ YU@~ ZP'@aOther Eastern Asia~ X@@~ Yb Y*42~ YY*21,925Z*1,280aOther Eastern AsiaX*26,500~ Y _~ Y Y *5,733,628~ Y~ Z9aOther Eastern Asia~ X~ Y $AY*96,741Y*9,6741 Y*1~ ZaOther Eastern Asia~ X Y*156~ Y~ YY*96,584~ Z`Asia not allocable~ XC@~ Y Y*22 Y*3Y *2,602,126Z*375,238`Asia not allocableX*217,933~ Y6-~ Y~ Y&Y Y*580~ Z`Asia not allocable~ X~ Y#A~ Yx@Y*21,984~ YZ*16,802`Asia not allocable X*712 Y*355~ Y Y*140Y*3,975 Z*3_Oceania, total~ Up@~ Vz~ VR~ V03A~ Vl7A~ W94A_Oceania, total~ U/%A~ VI V*760,982~ Vz,~ V\@~ WeG_Oceania, total~ UA~ VFU~ Vf y~ V*~ V@~ W@_Oceania, total~ U0@~ VA~ V~ V@~ VuA~ W03A` Australia~ X@~ Y*4=~ YF~ Y^B~ YR~ ZFG` Australia~ XĚA~ Y Y*717,326~ Y.~ Y@g@~ Z֮` AustraliaX*343,625~ YV)~ YVh~ Y|"A~ YM@~ Z@` Australia~ X@~ YA~ Y~ Yٳ@~ YA~ Z^B` New Zealand~ Xt@~ Ye0A~ YPA~ YVA~ Y5A~ ZA` New Zealand~ X@~ YU A Y*-3~ Y A~ Y@~ Z0A` New Zealand X*5~ Y#A~ Y A~ Y@~ YG@~ Z@` New Zealand~ X@~ Yv@~ YY*2,613~ Y@~ ZVA` Other Oceania~ XO@~ Y AY*32,662Y*1,494~ Y@~ Zm@` Other Oceania~ X? A~ YHDA Y*43,659 Y*262,229 Y*1~ ZA` Other OceaniaX*35,101~ Y@~ Y`\@~ Y@ Y*231Z*21,471` Other Oceania X*318Y*2,037~ Y Y*5Y*26,383Z*1,494/_'Puerto Rico and U.S. Possessions, total~ U|@~ Vbr~ VA~ V`k@~ V R~ W9A/_'Puerto Rico and U.S. Possessions, total~ U-~ Vpq~ V~ Vr+~ V@~ W:/_'Puerto Rico and U.S. Possessions, total U*71~ VƸt~ VEA~ VЪA~ Vq@~ W@/_'Puerto Rico and U.S. Possessions, total~ U'@~ V`nA V*74~ V4@~ V[@~ W`k@` Puerto Rico~ Xx@~ Y&;~ YhgA~ Yk@~ Yr=~ Ze` Puerto Rico~ X#A~ Y]~ Y~ Yw~ YN@~ Z>JA` Puerto Rico X*71~ Yi~ Y@A~ Y] A~ Yq@~ Zk@` Puerto Rico~ X@~ Y0@~ Y~ YQ@~ Y@~ Zk@`U.S. Possessions, total~ Xc@~ Y6~ Y@@Y*35,674~ YA~ Z~@`U.S. Possessions, total~ X@~ YTA~ Y~ YA Y*29,771~ Z+`U.S. Possessions, total~ X~ Y.A~ Y@~ Y @~ YZ*7,055`U.S. Possessions, total X*599~ Y@ Y*74~ Y@~ Y@Z*35,674aAmerican Samoa~ X1@~ Y@~ Y~ YY*6,918 Z*250aAmerican Samoa X*950 Y*2,591~ Y Y*6,811~ Y~ Zr@aAmerican Samoa~ X~ Yƪ@ Y*873 Y*873~ Y~ ZaAmerican Samoa X*4 Y*861~ Y Y*7~ Y~ Z aGuam~ XZ@~ YAY*36,954Y*18,355~ YA~ Z@ aGuam~ X@@~ Yh2A~ Y~ YP A Y*2,952~ ZA aGuam~ X~ Y@G@~ Y`@~ Y@~ Y~ Z aGuam X*41~ Y@@ Y*74 Y*498~ Y@Z*18,355aVirgin Islands~ XU@~ Y(AY*23,507Y*11,523~ Y@~ Z8@aVirgin Islands~ X@~ Y(A~ Y~ Yu@ Y*[3]~ Z$AaVirgin Islands~ X~ Y@@~ Y@@~ Y@~ YZ*7,055aVirgin Islands X*554Y*4,630~ Y Y*973 Y*562Z*11,523aOther U.S. Possessions~ X<@~ YPCAY*13,751Y*5,796~ Y @Z*2,145aOther U.S. PossessionsX*3,967 Y*42,846~ Y Y*12,461 Y*26,819~ Z+AaOther U.S. Possessions~ X~ Y Y*11,509Y*5,714~ Y~ ZaOther U.S. Possessions~ XY*5,666~ Y~ Y Y*47Z*5,796_Country not stated~ U@~ Vp ~ V.S~ V|A~ V8~ WjF=_Country not stated~ U0~ V¿`~ V6~ V^~ V~ W6R_Country not stated~ U,~ Vr~ Vj`~ VfK~ Vp%@~ W@_Country not stated~ UA~ Vn A V*669V*91,861~ V A~ WeA/_'Foreign Sales Corporation dividends [1]~ UR@~ Vڱ~ Vr V*90~ V~ W/_'Foreign Sales Corporation dividends [1]~ U~ V~ V~ V~ V~ WJ/_'Foreign Sales Corporation dividends [1]~ U~ VD@ V*90~ V~ V~ W/_'Foreign Sales Corporation dividends [1]~ U~ V~ V~ V~ V W*90,=,=,?,l#,~,K,K,QK,-K,FK,TK,p@,(@,(@5r-Interest-Charge Domestic International Sales UVVVVW5r-Interest-Charge Domestic International Sales U V V V V W5r-Interest-Charge Domestic International Sales UVVVVW5r-Interest-Charge Domestic International Sales UVVVVW!Corporation dividends [1]~ \@]*10,993]*10,993~ ]~ ]~ ^!Corporation dividends [1]~ U~ V~ V~ V~ V W*9,387!Corporation dividends [1]~ UV*1,606~ V~ V~ V~ W!sCorporation dividends [1]~ U~ V~ V~ V~ V~ W"vFootnotes at end of table.MMMMMM"vFootnotes at end of table.M M M M M M"vFootnotes at end of table.MMMMMMMNNNNNN * JJJJJJ * J J J J J J * JJJJJujvb* Data should be used with caution because of the small number of returns on which they are based.JJJJJJ*JJJJJJ*J J J J J J*JJJJJuv** Not shown to avoid disclosure of information about specific taxpayers. However, the data are included in the appropriate totals.JJJJJJ*JJJJJJ*J J J J J J*JJJJJuv[1] Dividends from an Interest-Charge Domestic International Sales Corporation or a Foreign Sales Corporation were not reported for specific foreign countries.JJJJJJ*JJJJJJ*J J J J J J*JJJJJu?v7[2] Included in gross income (less loss), columns 2-8. JJJJJJ*JJJJJJ*J J J J J J*JJJJJuv[3] Less than $500.JJJJJJ*JJJJJJ*J J J J J J*JJJJJu4v,[4] Included in total deductions, column 12.JJJJJJ*JJJJJJ*J J J J J J*JJJJJuBv:NOTE: Detail may not add to totals because of rounding. JJJJJJ!      !      !     #^wVSOURCE: IRS, Statistics of Income Bulletin, Fall 2002, Publication 1136. (Rev. 12-02.)      !!!!!!!!!!!!= X/ > ????mdwVVlJ*0*0*0)0d(0(00d( :;;;;<qq     "