\pbgraub00 Willis (5C%% e/70B  dMbP?_"*+%, LA"+31courier1' MS Sans Serifns Serif1' MS Sans Serifns Serif1' MS Sans Serifns Serif1' MS Sans Serifns Serif1j Helveticaelveticaerif0»s-01jF0 1j Helveticaelveticaerif0»s-01jF0!1j Helveticaelveticaerif0»s-01jF0"1jPHelvetica-Normala-Normal0»s-01jF0#1 Arial1 xArial1 Arial1 Arial1 Arial1 Arial1 Arial1 @Helv1 xArial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 xArial&?'?(?)?M dX"dX??@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_numbers-<data-p< footnotes-r~G:Indent0)7# #.Indent3)##.;#JW#fs##l#"lIndent6)%#%&#.&+;#!J+-W#$f-/s#'/3#3#W#WX#Xn#%no#(*o7#FS#bo#~####_RIndent9)O)# ).#&..2;#J2W#f5s#57#7p#p####*7#F -:spanners,> stub_lines-ptitles,'bVtotals)S##.l;##J AL95C5A969, AL95C6A969* AL95C7A969,p AL95C8A969+ AL95C9A969, AL95CAA969, AL95CBA969,2 AL95CCA969, AL95CDA969,3 AL95CEA969, AL95CFA969- AL95D0A969,% AL95D1A969,5 AL95D2A969, AL95D3A969,& AL95D4A969,W AL95D5A969,7 AL95D6A969, AL95D7A969,X AL95D8A969,) AL95D9A969,+ AL95DAA969,l AL95DBA969-ll AL95DCA969,- AL95DDA969,n AL95DEA969,. AL95DFA969,/ AL95E0A969,oC 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 8C !C !(C !C  (C 2"C !C  C !C  (C "(C "C  (C &8C 8C &8C 8C &8C 8C  C C 8C 8C 8C 8C &C 8C $# C "(C &8C 8C  (C C &8C 8C "(C 8C 8C &8C &8C 8C  (C "C "8C "(C "(C  C #,C  (C #,C  ,C  C  (C  ,C !(C !C !(C !C 2"(C 2"(C 2"(C !C !C "(C "(C 2"(C !C !C !C !C  C  C 8C  (C 8C 8C  (C Q#C xC xC 8C 8C &8C 5Q#<C 5Q#<C 5Q#<C 5Q#<C 5Q#<C +!<C %!<C -!<C .!<C %!<C !<C %!<C ,!<C 5Q#<C 5Q#<C 5Q#<C 5Q#<C 5Q#<C 5Q#<C 7!<C !(C !#,C #,C "#,C !(C Q#8C #8C !(C %!<C 5Q#<C  ,C  C 8C 0C 0C 8C 8C 8C xC xC xC 2"(C  (C : <C : C : C : <C : C : C : C !(C  (C  (Normal - Style1 Normal_Table1 Percent 0.0 Red (#,###0)style_col_headingsstyle_col_numbers  style_datastyle_footnotesstyle_stub_lines style_titles style_totalsBU} ! }  } !h}  } !h}  } !h} ! } ""!h} #* } ++!h} ,2 } 33!h} 4: } ;; } << %} =  ?<,l@<,V@<,@<,@<,'@ <,X+<,j+<,+<,+ <,A+ <,+ <, + <,+ <,+<,u+<,[?,Q?,Q?,Q?,4?,T?,%T?,T?,`T?,O?,4?,b4?,s@?,JO?,T?,T?,Tv$nTable 1a.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v$nTable 1a.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v$nTable 1a.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v$nTable 1a.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v"$nTable 1a.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v+$nTable 1a.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v3$nTable 1a.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, a$Yand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by NAICS a^Yand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by NAICS a^Yand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by NAICS a^Yand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by NAICS a"^Yand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by NAICS a+^Yand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by NAICS a3^Yand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by NAICS $Classification)#^Classification)--Continued #^Classification)--Continued #^Classification)--Continued #"^Classification)--Continued #+^Classification)--Continued #3^Classification)--Continued _'W[All figures are estimates based on samples--money amounts are in thousands of dollars]   __W[All figures are estimates based on samples--money amounts are in thousands of dollars]   __W[All figures are estimates based on samples--money amounts are in thousands of dollars]   __W[All figures are estimates based on samples--money amounts are in thousands of dollars]   _"_W[All figures are estimates based on samples--money amounts are in thousands of dollars] (  _+_W[All figures are estimates based on samples--money amounts are in thousands of dollars] /   1  _3_W[All figures are estimates based on samples--money amounts are in thousands of dollars] 8  ;%      !"#$%&'()*+,-./0123456789:;%,,,,,,-` , , - . ,,,,`6/.Foreign income and taxes reported on Form 1118000000iA/9Foreign income and taxes reported on Form 1118--Continued11001 1!1"iA#/9Foreign income and taxes reported on Form 1118--Continued$0%0&0'0(0)0*1+iA,/9Foreign income and taxes reported on Form 1118--Continued-2.0/00010203iA4/9Foreign income and taxes reported on Form 1118--Continued5061708191:1;@,,,,,,,Foreign` , , 5U.S. income tax . ,,-,` /Gross income (less loss)000000i+#Gross income (less loss)--Continued/ Deductions01 1!1"i#9Deductions--Continued$3%3&3'3()-*6+k,-*-/"Foreign taxes available for credit.//80110213i549-Foreign taxes available for credit--Continued5:637:8393:;;@,<,,,, Includable= dividend` , , /before credits > ,,,,`-6,Foreign6666iopp,8/0Deductions allocable to specific types of income1 1!1"i#-#$6Deductions not allocable to%:&7'?(@)-*6+k,--A.A/!0,19Paid or accrued2B3i"49Paid or accrued--Continued5B63738393:C;@,,,, Dividends, Dividends, income of= income ` , ,Income , , ,,,,`=== dividend = -==`, Oil and gasAA Specifically,D5Rental, royalty, and .!-"i #=Other $/specific types of income%0&1'E(A Deductions)CTaxable *C+l,CTaxable-A.-/!0-1-2-3i%4Taxes withheld at source on--5(6F Other taxes paid or accrued on--718191:C;@1 +)Major and selected minor industrial group , Number of  ,Total ,Total , received from , received from , Controlled ,resulting from1 `)Major and selected minor industrial group , Net income , subject to , , Regular and , Foreign tax ,U.S. ,General , U.S. income1 `)Major and selected minor industrial group = = = income  = CRents,  - -1 `)Major and selected minor industrial group , extraction ,Foreign , allocable , G 1licensing expenses > !-1 "`)Major and selected minor industrial group #= deductions $H %, &D ', (,from oil )Iincome *= Adjustments1 +`)Major and selected minor industrial group ,=income -- .A Reduction /, 0, Total paid, 1C 2CTaxes 1 3`)Major and selected minor industrial group 4r 5s 6q 7, Specifically 8A 9A :CTaxes ;@ ,returns ,assets ,receipts ,foreign , IC-DISC's or ,Foreign , foreign taxes ` ,(less deficit) ,U.S. tax ,Total , alternative  ,credit , possessions ,business , tax after ` ,Total , Dividends ,resulting from ,Interest C royalties, =Service ,Other ` ,income ,branch ,income ,Total Total = Depreciation, - !,Service  "` #C allocable $= %, Research  &J ', (,and gas )C (less loss) *, to taxable +` ,= (less loss) -,Total  ., for certain /, Carryover 0,accrued, 1,Total 2A withheld at 3j 4J 5DRents, 7, allocable 8, 9- :Adeemed ;@ 4 , , , , corporations =former DISC's [1] , Corporations , deemed paid ` - - , ,minimum ,claimed , tax credit ,credit , credits [3] ` , K , foreign taxes , ,and ,income ,income ` =(less loss) [4] , income [4] ,[section ,  , depletion, Other !,expenses "` #L to specific $,Total %,and  &DInterest ',Other (, extraction ),before *,income +j ,,after -, .,foreign /- 0, and deemed 1, 2C source on 3` 4DInterest 5D royalties, 6+Branch 7,income 8,Service 9,Other :Apaid ;@ - - - - - - , (gross-up) ` , , , ,tax , , , , ` - - , deemed paid - , license fees - - j J , , 863(b)] [4] , , ,and  !- "` #=types of $, %, development &, ', (, income [5]  )= adjustments *- +j ,= adjustments -, .,taxes /, 0,paid 1, 2A dividends 3` 4D 5D and license 6+income 7,[section 8,income 9,income :- ;@ - - - - - - - ` , , , - - - - - ` - - = (gross-up) - - - - j - , , , , = amortization , !, "` #,income $, %, &D ', (- )- *, +` ,- -, ., /, 0, 1, 2, 3` 4D 5Dfees 7,863(b)] 8, 9, :, ;@MNNNNNNNa N N N N NNNNaNN , NNNNaNNNNNN N!N"a#N$N%N&N'N(N)N*N+a,N-N.N/N0N1N2N3a4=5=6N7N8N9N:N;@]~ &?~ &@~ &@~ &@~ &@~ &@~ &@b~  & @~  &"@~  &$@~  &&@~  &(@~ &*@~ &,@~ &.@b~ &0@~ &1@~ [2@~ &3@~ &4@~ &5@~ &6@b~ &7@~ &8@~ &9@~ &:@~ &;@~ &<@~  &=@~ !&>@"b~ #&?@~ $&@@~ %&@@~ &&A@~ '&A@~ (&B@~ )&B@~ *&C@+b~ ,&C@~ -&D@~ .&D@~ /&E@~ 0&E@~ 1&F@~ 2&F@3b~ 4\G@~ 5[G@~ 6&H@~ 7&H@~ 8&I@~ 9&I@~ :\J@y All industries~ '@ ƤC B;A~ Tj~ @~ R5J~ uy All industries~  _~  ,Y~  Zإ~  w~  2~ XA~ 6T~ "y All industries~ LS~ "o~ xt~ ZO~ ~[R ~ ~ 02y All industries~ L~ e~ 0~ 90~ 0~ N~  OWA~ !Ҳ"y All industries~ #:~ $vcx~ %zZ~ &V ~ 'r~ (;~ )M#~ *+y All industries~ ,Z ~ -W ~ ..~ /N;~ 0*, ~ 1ڝ>~ 23y All industries~ 4'A~ 5~ 6(~ 7@~ 8A~ 9HA~ :Rt<P3y+Agriculture, forestry, fishing, and hunting~ @T@~ ҉~ F*27,219~ *16,116*43,9273y+Agriculture, forestry, fishing, and hunting~  4}A~  A~  A~  pA~  @~ *5,431~ @3y+Agriculture, forestry, fishing, and hunting~ HA~ @h@*43,927*26,361*18,293 *1*139,5943y+Agriculture, forestry, fishing, and hunting~ ~ *127,202*119,484*71,634~   *686 !*[2]3"y+Agriculture, forestry, fishing, and hunting#*70,947$*47,851%*24,454&*10,035'*10,090~ (~ )A**4,9163+y+Agriculture, forestry, fishing, and hunting~ ,EA~ -@@~ ./*2,694~ 0v@~ 1@~ 2@33y+Agriculture, forestry, fishing, and hunting 4*9655*3,0476*8,276~ 7 8*219*2,307:*43,927<PyMining~ @Y@~ ~ 2~ xA~ ~ A~ p@yMining~  z~  Z ~  Q~  VQ~  LA~ *55,317~ 6.yMining~ FF~ 0A~ `@~  A~ A~ |~ yMining*369,280~ `&>A~ ~ ~ ,BA~ p@~  @@~ !'"yMining~ #V!f~ $()A%*54,061~ &DA~ 'tDA(*178,756~ )d?A~ *'A+yMining~ ,tU}Oil and gas extraction~ t"@u *25,498,493u *7,920,350u*47,695~ uu*12,511v*13,180}Oil and gas extraction u*825,164 u*753,081 u*281,127 u*281,127 u*142,640~ u~ uv*138,179}Oil and gas extractionu *1,602,459u*61,604u*13,164u*93,075u*50,610u*219,828v *1,164,178}Oil and gas extraction~ uu*234,332~ uu *1,148,101u*915,505~ u  u*592!v*9,529"}Oil and gas extraction#u*905,383$u*232,596%u*1,292&u*130,821'u*100,482~ (u)u*454,359*v*12,433+}Oil and gas extraction,u*441,925-u*486,855.u*12,254/u*191,3850u*307,7241u*294,560 2v*70193}Oil and gas extraction4u*5,1785u*2,1836u*108,420~ 7u 8u*14249u*170,336:v*13,164;4<S*}"Nonmetallic minerals, except fuels~ tF@~ u ~ uzv~ u@~ u~ u`LA~ vn@*}"Nonmetallic minerals, except fuels~  u~  u%~  u\*A~  u*A~  uA~ uu*55,313~ vȈ A*}"Nonmetallic minerals, except fuels~ u~ uA~ un@~ u0@~ uA~ u;A~ vā A*}"Nonmetallic minerals, except fuelsu*11,054~ u\~ u~ up~ u(S4Au*92,286 u*24,870~ !v'*"}"Nonmetallic minerals, except fuels~ #u!A~ $uHA%u*52,769~ &u0@~ 'uA~ (u~ )u3A*v*118,652*+}"Nonmetallic minerals, except fuels~ ,uH2A~ -uA.u*7,199~ /u(@~ 0uQA~ 1u A2v*5,702*3}"Nonmetallic minerals, except fuels~ 4u@~ 5u@6u*136,245~ 7u8u*22,966~ 9u@~ :vn@;4<Sy Utilities~ 7@~ :~ V~ 2?~ ~ A~ #y Utilities~  >9~  Ҵ~  )~  "~  P ~ ~ @~ EAy Utilities~ ~ ${5A~ !A~ F"*40,447~ 0%@~ "y Utilities*2,372*621,175~ ~ D2A~ $!A*5,784 *1,060!*11,606"y Utilities~ #/!A~ $R' %*398~ &|?"A'*45,543 (*52~ )~**169,861+y Utilities~ ,t=A~ -,Y(A.*1,523~ /@~ 0&A~ 1A~ 2@3y Utilities4*13,334~ 56*2,275~ 78*2,5219*95,040~ :!A;O<Sy Construction~ k@~ S~ o~ @~ *26,538*31,498y Construction~  *A~  4~  7A~  A~  D@~ *10,507~ N Ay Construction~  !A~ 8@*31,498~ @~ q@~ 9A~ @y Construction~ *107,451~ ~ HA~ A*1,183 *1,675~ !PA"y Construction~ # @~ $`@ %*415&*8,334'*23,061~ (~ )pA~ *d@+y Construction~ ,A~ -P@~ .~ /S@~ 0@~ 1@~ 2X@3y Construction 4*553~ 5`@6*3,023~ 7~ 8D@~ 9Q@:*31,498<P$}General building contractors~ tW@~ ub~ ur~ ux@~ uu*26,443v*24,831$}General building contractors~  uoA~  u`A~  up4A~  u/A~  u@~ uu*10,234~ v@$}General building contractors~ uA~ u`T@u*24,831u*2,900u*8,316u*172,058v*7,920$}General building contractors~ uu*51,692~ uu*157,046u*155,020 u*10  u*455!v*139,379$"}General building contractors#u*15,176$u*2,026~ %u&u*1,342 'u*644~ (u~ )u`@ *v*531$+}General building contractors~ ,u0@~ -u @~ .u/u*7,709~ 0uB@~ 1u@~ 2v|@$3}General building contractors 4u*286 5u*4626u*2,316~ 7u8u*4,037 9u*906:v*24,831<R&}Heavy construction contractors~ t@@~ uK~ u^ u*3,884~ u u*62v*2,121&}Heavy construction contractors~  uHA~  uxA~  uA~  u@@~  u%@~ u u*227~ v@&}Heavy construction contractors~ u_Au*3,949u*2,121 u*98u*7,816u*110,234v*42,665&}Heavy construction contractors~ uu*27,581~ uu*117,482u*91,695u*1,148  u*992!v*84,747&"}Heavy construction contractors#u*4,808$u*25,786 %u*144&u*3,348'u*21,304~ (u~ )u @*v*15,170&+}Heavy construction contractors~ ,u@~ -uX@~ .u/u*1,095~ 0u4@~ 1u@ 2v*54&3}Heavy construction contractors 4u*9 5u*595 6u*38~ 7u8u*1,7299u*7,334:v*2,121<R!}Special trade contractors~ t@P@~ uB~ u~ Ҝ`~ j~ q y Manufacturing~ :{~ ~ p~ *.~ V ~  b A~  ^Rj~ !2A"y Manufacturing~ #P ~ $:B~ %N~ & ~ '8=~ ()~ )~ *+y Manufacturing~ ,>8~ -~ .I~ /Ѻ~ 0~ 1b~ 2^d3y Manufacturing~ 4A~ 5fU~ 6ʔr~ 7L@~ 8 @~ 9v;A~ :: <P}Food manufacturing~ tJ@~ urz%~ uj`"~ u8:A u*66~ uСA~ v/A}Food manufacturing~  u~  u~  u~  un~  uZG u*155~ u@@~ vh}Food manufacturing~ ul~ u: ~ u?~ u @~ uL%Au*46,465~ v~^i}Food manufacturing~ u~ u2(Au*71,879~ u殏~ u 7Au*1,504 u*1,363!v*16,539"}Food manufacturing~ #uZ~ $u3~ %u@~ &u ~ 'u A~ (u~ )u "~ *vXA+}Food manufacturing~ ,u޹~ -u4A~ .u~ /uпA~ 0uK~ 1umA~ 2v@3}Food manufacturing~ 4u@~ 5u@~ 6u@~ 7u8u*5,322~ 9u@~ :v`/A;4<S>U2}*Beverage and tobacco product manufacturing~ t1@~ un&C~ u6su *2,224,659~ uu *1,338,856v *1,629,1762}*Beverage and tobacco product manufacturing~  u~  uV\~  u2~  u2~  uxu*45,056u*19,871~ vޢm2}*Beverage and tobacco product manufacturing~ uu *3,573,477u *1,618,222~ u,Au *2,589,306u*110,319~ vv2}*Beverage and tobacco product manufacturing~ uu *1,791,352~ u~ uru *2,522,761~ u u*776,423 !v*5502"}*Beverage and tobacco product manufacturing~ #u|:A$u *1,632,339%u*53,142&u*404,087'u *1,117,361~ (u~ )uD*v*248,7552+}*Beverage and tobacco product manufacturing~ ,u~ -u6{~ .u/u*7,558~ 0uh{~ 1udA2v*108,75123}*Beverage and tobacco product manufacturing4u*6,6865u*110,6456u*161,990 7u*642 8u*8729u*14,085:v *1,618,222;4<S>UBeverage manufactures~ t,@~ ujR.~ uN=u *1,025,218~ uu*249,254v*538,723Beverage manufactures~  u~  u2~  u3A~  u3A~  uw.u*45,056u*2,539~ v7ABeverage manufactures~ u]RAu *1,274,468u*538,518u*223,093u *1,423,065u*110,319v *1,245,209Beverage manufactures~ uu*836,534~ uu *1,823,496u*891,449~ u u*739,658 !v*550"Beverage manufactures#u*151,240$u*932,047~ %u&u*156,458'u*717,840~ (u~ )u*v*248,755+Beverage manufactures~ ,uRb~ -u31~ .u /u*708~ 0u(1~ 1utJA2v*48,0763Beverage manufactures4u*6,6805u*47,1586u*150,530 7u*642 8u*8729u*12,952:v*538,518;4<S>U =,lT!=,T"=,4#=,(4$=,G4%=,4&=,4'=,y4(=,4)=,|4*=,4+=,}4,=,4-=,54.=,Z4/=,40?,41?,p42?,43?,a44?,$45?,46?,g47?,?48?,(Q9?, O:?,4;?,@<?,T=?,BT>?,U??,U Tobacco manufactures~ t@ u *87,358,145 u *50,826,618 u *1,199,441~ u u *1,089,603 v *1,090,453 Tobacco manufactures u *7,569,230 u *7,309,930 u *2,558,475 u *2,558,475 u *1,214,494~ u u*17,332 v *1,317,564 Tobacco manufactures u *6,275,254 u *2,299,009 u *1,079,703 u*51,542 u *1,166,241~ u v *1,678,758 Tobacco manufactures~ u u*954,818~ u u *2,331,604 u *1,631,312~ u u*36,764~ !v "Tobacco manufactures #u *1,594,548 $u*700,292 %u*53,142 &u*247,629 'u*399,521~ (u )u *3,943,650~ *v +Tobacco manufactures ,u *3,943,650 -u *1,223,318~ .u /u*6,850 0u *1,216,467 1u*136,764 2v*60,676 3Tobacco manufactures 4u*7 5u*63,488 6u*11,460~ 7u~ 8u 9u*11,33 :v *1,079,703 ;4 <S/!}'Textile mill and textile products mills~ !tG@~ !u~ !u:2~ !uh@~ !u!u*23,113~ !v@/!}'Textile mill and textile products mills~ ! uA~ ! uTA~ ! uA~ ! uA~ ! u@~ !u!u*3,068~ !vA/!}'Textile mill and textile products mills~ !u A~ !u`@~ !u@!u*33,055!u*45,415!u*1,951!v*78,706/!}'Textile mill and textile products mills~ !u !u*601!u*4,676~ !u@~ !u`@~ !u~ ! u !!v*749/!"}'Textile mill and textile products mills!#u*54,134~ !$uP @!%u*12,147!&u*53,556!'u*7,378~ !(u~ !)u@!*v*19,713/!+}'Textile mill and textile products mills~ !,u@~ !-u@~ !.u~ !/u0@~ !0uS@~ !1u@ !2v*923/!3}'Textile mill and textile products mills !4u*510!5u*1,431 !6u*306 !7u*74 !8u*64 !9u*87~ !:v@!;4!<S"}Apparel manufacturing~ "tH@~ "uB~ "u|"u*204,018~ "u"u*75,016"v*158,478"}Apparel manufacturing~ " u:A~ " uzNj~ " u%~ " u%~ " uYA "u*229"u*4,136~ "vA"}Apparel manufacturing~ "uxl)A~ "uA~ "uXA~ "u@~ "uA"u*11,624"v*83,974"}Apparel manufacturing~ "u"u*78,688"u*1,788~ "upA"u*96,498 "u*53" u*9,614"!v*4,185""}Apparel manufacturing"#u*82,646~ "$uo@ "%u*306"&u*84,865"'u*17,779~ "(u~ ")u,#A"*v*130,620"+}Apparel manufacturing~ ",uH`A~ "-u]A~ ".u "/u*855~ "0uBA~ "1uR@"2v*11,939"3}Apparel manufacturing "4u*75~ "5u@"6u*4,559~ "7u "8u*155 "9u*117~ ":vXA"<R"#}Wood product manufacturing~ #t,@~ #u!~ #ub#u*5,004~ #u#u*5,780#v*2,325"#}Wood product manufacturing~ # u,o'A~ # u@w&A~ # upA~ # upA~ # u%@~ #u #u*713~ #v A"#}Wood product manufacturing~ #u 1@#u*6,531#u*2,325#u*33,760#u*10,499~ #u#v*33,688"#}Wood product manufacturing~ #u#u*1,129~ #u#u*44,725#u*12,541~ #u~ # u~ #!v"#"}Wood product manufacturing##u*12,541#$u*32,184 #%u*130#&u*17,174#'u*14,880~ #(u~ #)u@~ #*v"#+}Wood product manufacturing~ #,u@~ #-uF@~ #.u #/u*396~ #0u@~ #1u@ #2v*190"#3}Wood product manufacturing #4u*772 #5u*382#6u*3,110~ #7u~ #8u #9u*575#:v*2,325#<R$}Paper manufacturing~ $t=@~ $u~ $u>& ~ $uQ!~ $u$u*156,632~ $vA$}Paper manufacturing~ $ ul~ $ u~ &vʯ1&})Petroleum and coal products manufacturing~ & u~ & u*~ & u&~ & u[A~ & u~ &u~ &uȤA~ &vV1&})Petroleum and coal products manufacturing~ &ubl~ &uΟr~ &u~ &uv~ &u<A&u*97,998~ &vy1&})Petroleum and coal products manufacturing~ &u>"~ &u-&u*472,640~ &u~ &u^2&u*11,673& u*267,487&!v*108,0261&"})Petroleum and coal products manufacturing~ &#u~ &$u*~ &%u@~ &&uN[~ &'uA~ &(uz~ &)uP ~ &*vL@1&+})Petroleum and coal products manufacturing~ &,u~ &-u)~ &.u־~ &/uJ~ &0u6*~ &1uD>A~ &2v A1&3})Petroleum and coal products manufacturing~ &4u@~ &5u.@&6u*935,966~ &7u &8u*481~ &9u>1~ &:v&&<R'}Chemical manufacturing~ 't0p@'u.A~ 'u0B_~ 'uAr'u*10,208~ 'uΞ~ 'vHbSA'}Chemical manufacturing~ ' uX ~ ' u+ ~ ' uR2~ ' uBT2~ ' u.Q'u*264,297~ 'u"A~ 'vV˞'}Chemical manufacturing~ 'uQ~ 'u"_~ 'uR5~ 'u3~ 'u~ 'uA~ 'vlQbA'}Chemical manufacturing'u *1,468,839~ 'u~ 'u]*A~ 'u&U~ 'u.'u*5,675' u*118,692~ '!v A'"}Chemical manufacturing~ '#u"~ '$u~ '%ua~ '&uZC~ ''u|EA'(u*420,195~ ')uJ*e~ '*v@A'+}Chemical manufacturing~ ',uH~ '-uV'.u*21,494~ '/uD&#A~ '0uz~ '1u%1A~ '2v<8A'3}Chemical manufacturing~ '4uW@~ '5u A~ '6uA '7u*762~ '8u3@~ '9uFA~ ':vz5'<R1()Pharmaceutical and medicine manufacturing~ (tN@~ (uP6~ (u#$~ (u‘~ (u~ (u?A~ (v1()Pharmaceutical and medicine manufacturing~ ( uv~ ( uB~ ( u~ ( u~ ( u`(u*260,579~ (uԮA~ (vXHA1()Pharmaceutical and medicine manufacturing~ (uv~ (u1 ~ (u ̚~ (u A~ (u_(u*222,553~ (vʸ1()Pharmaceutical and medicine manufacturing~ (u~ (uO(u*444,041~ (uW~ (u~ (u( u*105,265(!v*73,2581(")Pharmaceutical and medicine manufacturing~ (#u&~ ($uz=~ (%u\#A~ (&uC&A~ ('uFY~ ((u~ ()uҷ)(*v*4,1081(+)Pharmaceutical and medicine manufacturing~ (,uw)~ (-uR (.u*17~ (/u A~ (0u%~ (1uYA~ (2vA1(3)Pharmaceutical and medicine manufacturing~ (4u]@~ (5upT@~ (6u@ (7u*558 (8u*5446~ (9u_@~ (:v ̚(<R$)Other chemical manufacturing~ )th@~ )uF _~ )u;~ )u6~)u*10,208~ )un\~ )v"$)Other chemical manufacturing~ ) unn~ ) u~ ) uN~ ) uP~ ) u)u*3,718~ )uQA~ )v$)Other chemical manufacturing~ )u28~ )uS~ )uJ%~ )u#~ )u ~ )u(KA~ )vt:$)Other chemical manufacturing)u *1,468,839~ )uȐ~ )uA~ )ug~ )u)u*5,675~ ) u9@~ )!v0A$)"Other chemical manufacturing~ )#u~ )$u"g~ )%u9~ )&uy~ )'uN)(u*420,195~ ))uzr;~ )*vA$)+Other chemical manufacturing~ ),uf~ )-u ).u*21,477~ )/uxA~ )0u IA~ )1u؞&A~ )2vtA$)3Other chemical manufacturing~ )4uR@~ )5uȉA~ )6u8KA )7u*203~ )8u@~ )9uz A~ ):vr')<R2*}*Plastics and rubber products manufacturing~ *tN@~ *uw~ *uΆ~ *uA *u*602~ *uF@~ *vA2*}*Plastics and rubber products manufacturing~ * u~ * u6~ * u o&A~ * uH}&A~ * ueA~ *u~ *u@~ *vHA2*}*Plastics and rubber products manufacturing~ *ug~ *uA~ *uA~ *u@~ *udA*u*35,622~ *vTA2*}*Plastics and rubber products manufacturing~ *u~ *u0,@*u*10,840~ *u$A~ *u A*u*4,132* u*13,424*!v*1,4092*"}*Plastics and rubber products manufacturing~ *#uЭA~ *$u7A~ *%u @~ *&u @~ *'u@~ *(u~ *)u?~ **ve@2*+}*Plastics and rubber products manufacturing~ *,u6>~ *-u(A~ *.u~ */u8@~ *0uluA~ *1u@~ *2v@2*3}*Plastics and rubber products manufacturing~ *4u<@~ *5u@*6u*7,115~ *7u *8u*703 *9u*293~ *:vA*<R3+}+Nonmeticallic mineral product manufacturing~ +t;@~ +u~ +u~ +u A~ +u+u*142,647~ +vA3+}+Nonmeticallic mineral product manufacturing~ + uzq~ + u*&h~ + u A~ -(u~ -)u.n~ -*v@.-+}&Fabricated metal product manufacturing~ -,uR;A~ --u 0~ -.u~ -/uXA~ -0u"A~ -1uP%@~ -2v/@.-3}&Fabricated metal product manufacturing~ -4u@~ -5u@~ -6u@ -7u*5-8u*1,134~ -9u@=@~ -:v A-<R.}Machinery manufacturing~ .tg@~ .ur(~ .uA%~ .u*A.u*3,541~ .u1~ .vn`.}Machinery manufacturing~ . u~ . uc~ . ur_0~ . uNe0~ . u}.u*14,545~ .u@~ .v> .}Machinery manufacturing~ .u^~ .u~ .u`~ .u~#A~ .u6A~ .u A~ .vo.}Machinery manufacturing~ .u~ .uR-~ .uA~ .u2.`~ .uv!.u*1,109~ . u@~ .!v@."}Machinery manufacturing~ .#uz~ .$u ~ .%uA~ .&u-A~ .'u<8A~ .(u~ .)u.h~ .*vHA.+}Machinery manufacturing~ .,u~ .-u:..u*1,155~ ./u;@~ .0u,_@A~ .1u"~ .2v A.3}Machinery manufacturing~ .4u@~ .5u@~ .6ux{A .7u*54~ .8u@~ .9u@~ .:v`.<R(/} Computer and electronic products~ /te@~ /uV%M~ /uw$P~ /u EA /u*965~ /uΔ~ /v(/} Computer and electronic products~ / uy~ / u(S~ / ub~ / u.~ / u['~ /u~ /ut!A~ /v8I(/} Computer and electronic products~ /u~ /u~ /uDA~ /u,$A~ /u=7~ /u A~ /vJ(/} Computer and electronic products~ /u~ /uXh~ /uh~ /u~ /u</u*1,465~ / u@~ /!v@(/"} Computer and electronic products~ /#uN0~ /$u/t~ /%uKA~ /&ud1A~ /'u=N~ /(u~ /)u~ /*vV|(/+} Computer and electronic products~ /,unl~ /-uUA /.u*23~ //un~ /0uMA~ /1u,2A~ /2v A(/3} Computer and electronic products~ /4u5@~ /5u+~ /6uR@ /7u*286~ /8ug@~ /9u@~ /:vDA/<R.0~&Electrical equipment, applicance, and 0t0u0u0u0u0u0v.0~&Electrical equipment, applicance, and 0 u0 u0 u0 u0 u0u0u0v.0~&Electrical equipment, applicance, and 0u0u0u0u0u0u0v.0~&Electrical equipment, applicance, and 0u0u0u0u0u0u0 u0!v.0"~&Electrical equipment, applicance, and 0#u0$u0%u0&u0'u0(u0)u0*v.0+~&Electrical equipment, applicance, and 0,u0-u0.u0/u00u01u02v.03~&Electrical equipment, applicance, and 04u05u06u07u08u09u0:v0<R1} component~ 1t@U@1uէ.A~ 1ue#~ 1uTA 1u*391~ 1u@)A~ 1v35A1} component~ 1 u~ 1 uF~ 1 u~ 1 u~ 1 u&tZ~ 1u~ 1u@@~ 1v&|R1} component~ 1uJ~ 1u#5A~ 1u35A~ 1unj~ 1uF53~ 1u-A~ 1v-<1} component~ 1u~ 1u gA1u *2,232,646~ 1u~ 1uz1u*1,9561 u*35,1711!v*24,9591"} component~ 1#uCNA~ 1$uLdEA~ 1%u$@~ 1&uo~ 1'uoA~ 1(u~ 1)ur~ 1*vI@1+} component~ 1,u"~ 1-uvw~ 1.u~ 1/ur@~ 10u;w~ 11u6!A~ 12v@13} component~ 14u@~ 15u@~ 16u@ 17u*883 18u*476~ 19u|A~ 1:v35A1<R.2}&Transportation equipment manufacturing~ 2tU@2ueA~ 2uz~~ 2uv~ 2u~ 2u>Ǘ~ 2vJ.2}&Transportation equipment manufacturing~ 2 uv~ 2 u]~ 2 uj~ 2 u~ 2 u:~ 2u~ 2ugA~ 2v8LA.2}&Transportation equipment manufacturing~ 2ub+~ 2uj>~ 2uJ~ 2u+2~ 2uڭ~ 2uX&~ 2vRC.2}&Transportation equipment manufacturing~ 2u~ 2u\=9A2u*448,384~ 2uX~ 2uj2u*55,6232 u*190,8402!v*530,726.2"}&Transportation equipment manufacturing~ 2#uY~ 2$uv~ 2%uu%A~ 2&u&~~ 2'uA~ 2(u~ 2)ubA~ 2*vA.2+}&Transportation equipment manufacturing~ 2,u4~ 2-u~ 2.u~ 2/upA~ 20u]~ 21ud A~ 22v(4A.23}&Transportation equipment manufacturing~ 24u@~ 25u@~ 26u @ 27u*1628u*46,414~ 29u@~ 2:vJ2<R$3Motor vehicles and equipment~ 3tH@3uf@A~ 3uJR2\~ 3u*~ 3u~ 3u(~ 3vr$3Motor vehicles and equipment~ 3 u~ 3 uN~ 3 u&O~ 3 u6jN~ 3 u~ 3u~ 3unA~ 3v $3Motor vehicles and equipment~ 3u"~ 3uX~ 3u&~ 3uĔA~ 3u~l3u*3,838~ 3vb$3Motor vehicles and equipment~ 3u~ 3u2A3u*374,463~ 3u~ 3u*C3u*14,2523 u*8,8673!v*1,902$3"Motor vehicles and equipment~ 3#u:B~ 3$uk~ 3%u A~ 3&up~ 3'u8^ A~ 3(u~ 3)uJ~ 3*v@@$3+Motor vehicles and equipment~ 3,u~ 3-u~ 3.u~ 3/uA~ 30u~ 31uA~ 32v A$33Motor vehicles and equipment~ 34u@~ 35uЎ@36u*48,407 37u*938u*29,73739u*21,255~ 3:v&3<R44,Other transportation equipment manufacturing~ 4tC@~ 4u^ #~ 4uN7H"~ 4uPA~ 4u~ 4uP> A~ 4vP A44,Other transportation equipment manufacturing~ 4 uV~ 4 u-~ 4 uZi~ 4 uΓi~ 4 u|A~ 4u~ 4u@~ 4v,i4A44,Other transportation equipment manufacturing~ 4uPA~ 4u#~ 4uP A~ 4uA~ 4u^,4u*624,429~ 4vo44,Other transportation equipment manufacturing~ 4u4u*413,5364u*73,920~ 4u _~ 4uh@A4u*41,3714 u*181,9734!v*528,82444",Other transportation equipment manufacturing~ 4#u4A~ 4$u!A4%u*150,520~ 4&u A4'u*197,090~ 4(u~ 4)u:>i4*v*163,42344+,Other transportation equipment manufacturing~ 4,uD_~ 4-u.A~ 4.u4/u*12,222~ 40uoA~ 41u,@~ 42v@443,Other transportation equipment manufacturing44u*1,987~ 45u@46u*32,683 47u*848u*16,67649u*3,195~ 4:vP A4<R&5}Furniture and related products~ 5t1@~ 5u>~ 5u5u*61,881~ 5u5u*61,2915v*50,050&5}Furniture and related products~ 5 u-A~ 5 u:~ 5 ud~A~ 5 u~A~ 5 u@~ 5u5u*3,743~ 5vA&5}Furniture and related products~ 5u! A5u*123,1735u*50,0505u*7,405~ 5u@~ 5u~ 5v@&5}Furniture and related products~ 5u5u*19,3465u*4,683~ 5u`,@5u*29,314~ 5u 5 u*865~ 5!v&5"}Furniture and related products5#u*28,4495$u*28,385 5%u*7425&u*23,2215'u*4,422~ 5(u~ 5)uA5*v*3,387&5+}Furniture and related products~ 5,uȬA~ 5-u,@~ 5.u5/u*15,360~ 50u@~ 51uK@52v*3,635&53}Furniture and related products 54u*538~ 55u|@ 56u*186~ 57u~ 58u 59u*1235:v*50,0505<R'6~Miscellaneous manufacturing and6t6u6u6u6u6u6v'6~Miscellaneous manufacturing and6 u6 u6 u6 u6 u6u6u6v'6~Miscellaneous manufacturing and6u6u6u6u6u6u6v'6~Miscellaneous manufacturing and6u6u6u6u6u6u6 u6!v'6"~Miscellaneous manufacturing and6#u6$u6%u6&u6'u6(u6)u6*v'6+~Miscellaneous manufacturing and6,u6-u6.u6/u60u61u62v'63~Miscellaneous manufacturing and64u65u66u67u68u69u6:v6<R'7} manufacturing not allocable~ 7t`a@~ 7u;~ 7u :A~ 7u$~A7u*1,842~ 7uJ A~ 7v@A'7} manufacturing not allocable~ 7 uM~ 7 ub3~ 7 uL:A~ 7 uD:A~ 7 ufA7u*8,190~ 7u @~ 7vT'7} manufacturing not allocable~ 7u,~ 7u4~ 7uA~ 7u0e@~ 7u,a$A~ 7u@~ 7v>'7} manufacturing not allocable~ 7u~ 7uA7u*142,474~ 7uJf~ 7u6<7u*17,998~ 7 u`pA7!v*4,894'7"} manufacturing not allocable~ 7#uZ)A~ 7$u*~ 7%uhA~ 7&upA~ 7'u`A~ 7(u~ 7)u3A~ 7*vgA'7+} manufacturing not allocable~ 7,uB~ 7-uԜA~ 7.u~ 7/uV@~ 70utA~ 71u'@~ 72v@@'73} manufacturing not allocable~ 74uv@~ 75u@~ 76u@ 77u*4 78u*670~ 79u@~ 7:vtA7<R"8yWholesale and retail trade~ 8H@~ 8rv]8| A~ 8h:A8*1,563~ 8a*A~ 8-"8yWholesale and retail trade~ 8 .~ 8 VQ~ 8 V8v~ 8 Yv~ 8 8/A~ 8~ 88A~ 8B_"8yWholesale and retail trade~ 8"%~ 8q~ 8n-~ 8gA~ 8 @~ 8(A~ 8^""8yWholesale and retail trade8*111,489~ 8f8*65,874~ 8d~ 8~ 8s@~ 8 \HA~ 8!~A"8"yWholesale and retail trade~ 8#V|~ 8$Y~ 8%@~ 8&F\$~ 8''A8(*110,976~ 8)*`(~ 8*""8+yWholesale and retail trade~ 8,6~ 8-,7A 8.*137~ 8/A~ 80H~ 81\)A~ 82@"83yWholesale and retail trade~ 84@~ 85@~ 86YA 87*259~ 88@~ 894@~ 8:n-8<P9zWholesale trade~ 9h@~ 91~ 9j&D~ 9 E9*1,563~ 9*#A~ 9A9zWholesale trade~ 9 ʦ~ 9 n~ 9 g~ 9 k~ 9 h!A~ 9~ 9;@~ 9Х9zWholesale trade~ 9=\~ 9tk~ 9A~ 9IA~ 9tA~ 98A~ 9ޢ9zWholesale trade9*111,489~ 9/09*63,685~ 9*~ 9;u*1,026~ ;uD!A~ ;vA;{Nondurable goods~ ; uN1A~ ; uvj+~ ; ud:A~ ; u i~ ; uA~ ;u~ ;u@~ ;v^B;{Nondurable goods~ ;ujY~ ;u&P`~ ;uA~ ;ujA~ ;upA~ ;u@~ ;vHo;{Nondurable goods;u*111,489~ ;u0$A;u*63,069~ ;u`?A~ ;uP!6A;u*1,910~ ; u@@~ ;!v@;"{Nondurable goods~ ;#uT4A~ ;$u>t'~ ;%u@~ ;&uA~ ;'u(A;(u*110,976~ ;)u_~ ;*vdA;+{Nondurable goods~ ;,u}~ ;-uA)A ;.u*137~ ;/u|A~ ;0u&~ ;1u: A~ ;2v@@;3{Nondurable goods~ ;4u@~ ;5u @~ ;6uo@~ ;7u~ ;8u@~ ;9u@~ ;:vA;;4;<R1<|) Drugs, chemicals, and allied products~ <t @<u *14,428,008<u *25,518,836<u*94,222<u*1,026<u*35,064<v*38,5241<|) Drugs, chemicals, and allied products< u*674,197< u*578,675< u*202,458< u*202,458< u*49,906~ <u<u*3,889<v*126,7901<|) Drugs, chemicals, and allied products<u*407,979<u*129,246<u*38,524<u*8,595<u*109,956<u*2,697<v*118,9601<|) Drugs, chemicals, and allied products~ <u<u*55,212<u*14,994<u*213,268<u*181,022~ <u~ < u<!v*8,8351<"|) Drugs, chemicals, and allied products<#u*172,187<$u*32,246<%u*3,030<&u*17,110<'u*10,484~ <(u<)u*194,711 <*v*521<+|) Drugs, chemicals, and allied products<,u*194,658<-u*50,271~ <.u </u*105<0u*50,166<1u*11,642<2v*4,1961<3|) Drugs, chemicals, and allied products <4u*161<5u*3,415<6u*3,018~ <7u <8u*500 <9u*352<:v*38,524<;4<<S<>U,=|$ Petroleum and petroleum products~ =tC@~ =uZ/]~ =u=u*1,379~ =u~ =u =v*22,=|$ Petroleum and petroleum products~ = u@~ = u``@~ = u@{@~ = u@{@~ = u@~ =u~ =u~ =v@,=|$ Petroleum and petroleum products~ =u@=u*1,379 =u*22=u*10,463=u*4,844=u*3,929=v*48,640,=|$ Petroleum and petroleum products~ =u=u*13,972~ =u=u*46,680=u*43,152=u*1,290= u*27,516=!v*3,481,="|$ Petroleum and petroleum products=#u*10,865=$u*3,527~ =%u =&u*211~ ='u~ =(u~ =)u@~ =*v,=+|$ Petroleum and petroleum products~ =,u@~ =-ub@~ =.u =/u*488~ =0u@~ =1uf@ =2v*189,=3|$ Petroleum and petroleum products=4u*1,061 =5u*484 =6u*555~ =7u =8u*361 =9u*345 =:v*22=;4=<S/>|' Other miscellaneous wholesale trade~ >t*@~ >u*~ >uƏ>u*85,482~ >u>u*49,648>v*53,602/>|' Other miscellaneous wholesale trade~ > u4A~ > uhPA~ > u0@~ > u0@~ > uV@~ >u>u*5,701~ >v@/>|' Other miscellaneous wholesale trade~ >uWA>u*135,132>u*53,604>u*4,347 >u*309>u*3,444>v*136,473/>|' Other miscellaneous wholesale trade>u*111,489>u*3,608~ >u>u*229,037>u*126,842~ >u > u*209 >!v*767/>"|' Other miscellaneous wholesale trade>#u*125,866>$u*102,195~ >%u>&u*2,140>'u*100,055>(u*110,976~ >)uu@ >*v*616/>+|' Other miscellaneous wholesale trade~ >,upN@~ >-u@ >.v*137>/u*46,332~ >0u@~ >1u@>2v*2,971/>3|' Other miscellaneous wholesale trade >4u*257 >5u*229 >6u*993~ >7u >8u*315 >9u*382>:v*53,604>;@><S"?{ Other nondurable goods~ ?t[@~ ?ud~ ?u־~ ?u)A~ ?u~ ?uA~ ?v$ A"?{ Other nondurable goods~ ? uf~ ? u.p~ ? uZT~ ? u?5A~ ? uhA~ ?u~ ?u @~ ?vP-+A"?{ Other nondurable goods~ ?uV~ ?u4A~ ?u A~ ?uH A~ ?uHA~ ?uP(@~ ?v<.7A"?{ Other nondurable goods~ ?u~ ?u#?u*48,075~ ?u!b~ ?u(0A ?u*620? u*25,021?!v*39,266"?"{ Other nondurable goods~ ?#uv"?~ ?$u|A~ ?%u8@~ ?&uA~ ?'u#A~ ?(u~ ?)u:z~ ?*vA"?+{ Other nondurable goods~ ?,uF.j~ ?-uf(~ ?.u~ ?/uA~ ?0u A~ ?1uA~ ?2v@"?3{ Other nondurable goods~ ?4u@~ ?5u@~ ?6uR@~ ?7u?8u*5,363~ ?9uk@~ ?:v A?;@?<S@=,lA=,&%B=,^%C=,%D=,*E=,% F=,N+G=,j+H=,+I=,+J=,A+K=,+L=, +M=,+N=,+O=,u+P?,[Q?,QR?,US?,\@T?,_@U?,@V?,@W?, OX?,"4Y?,4Z?,;T[?,T\?,;T]?,^?,T_?,T"@Footnotes at end of table.@@@@@@@"@Footnotes at end of table.@ @ @ @ @ @@@"@Footnotes at end of table.@@@@@@@"@Footnotes at end of table.@@@@@@@ @!"@"Footnotes at end of table.@#@$@%@&@'@(@)@*"@+Footnotes at end of table.@,@-@.@/@0@1@2"@3Footnotes at end of table.@4@5@6@7@8@9@:@;*@<VvA$nTable 1a.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, A A A A A A A vA$nTable 1a.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, A A A A A A A A vA$nTable 1a.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, A A A A A A A vA$nTable 1a.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, A A A A A A A A! vA"$nTable 1a.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, A# A$ A% A& A' A( A) A* vA+$nTable 1a.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, A, A- A. A/ A0 A1 A2 vA3$nTable 1a.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, A4 A5 A6 A7 A8 A9 A: aB^Yand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by NAICS B B B B B B B aB^Yand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by NAICS B B B B B B B B aB^Yand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by NAICS B B B B B B B aB^Yand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by NAICS B B B B B B B B! aB"^Yand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by NAICS B# B$ B% B& B' B( B) B* aB+^Yand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by NAICS B, B- B. B/ B0 B1 B2 aB3^Yand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by NAICS B4 B5 B6 B7 B8 B9 B: #C^Classification)--Continued C C C C C C C #C^Classification)--Continued C C C C C C C C #C^Classification)--Continued C C C C C C C #C^Classification)--Continued C C C C C C C C! #C"^Classification)--Continued C# C$ C% C& C' C( C) C* #C+^Classification)--Continued C, C- C. C/ C0 C1 C2 #C3^Classification)--Continued C4 C5 C6 C7 C8 C9 C: _D'W[All figures are estimates based on samples--money amounts are in thousands of dollars]D(D(D(D(D(D( D( _DdW[All figures are estimates based on samples--money amounts are in thousands of dollars]D (D (D (D (D ( D( D(D(_DdW[All figures are estimates based on samples--money amounts are in thousands of dollars]D(D(D(D(D(D( D( _DdW[All figures are estimates based on samples--money amounts are in thousands of dollars]D(D(D(D( D( D(D (D!(_D"dW[All figures are estimates based on samples--money amounts are in thousands of dollars]D#(D$(D%(D&(D'( D(( D)(D*(_D+dW[All figures are estimates based on samples--money amounts are in thousands of dollars]D,(D-(D.( D/( D0( D1( D2(_D3dW[All figures are estimates based on samples--money amounts are in thousands of dollars]D4(D5(D6(D7( D8( D9(D:(EEEEEEEEEE E E E E EEEEEEEEEEEEEEEEEEE E!E"E#E$E%E&E'E(E)E*E+E,E-E.E/E0E1E2E3E4E5E6E7E8E9E:F,F,F,F,F,F,F-F`F ,F ,F -F .F ,F,F,F,F`6F/.Foreign income and taxes reported on Form 1118F0F0F0F0F0F0FiAF/9Foreign income and taxes reported on Form 1118--ContinuedF1F1F0F0F1F 1F!1F"iAF#/9Foreign income and taxes reported on Form 1118--ContinuedF$0F%0F&0F'0F(0F)0F*1F+iAF,/9Foreign income and taxes reported on Form 1118--ContinuedF-2F.0F/0F00F10F20F3iAF4/9Foreign income and taxes reported on Form 1118--ContinuedF50F61F70F81F91F:1F;@G,G,G,G,G,G,G,ForeignG`G ,G ,G 5U.S. income taxG .G ,G,G-G,G` G/Gross income (less loss)G0G0G0G0G0G0Gi+G#Gross income (less loss)--ContinuedGGG/ DeductionsG0G1G 1G!1G"iG#9Deductions--ContinuedG$3G%3G&3G'3G(G)-G*6G+kG,-*G-/"Foreign taxes available for creditG./G/8G01G10G21G3i5G49-Foreign taxes available for credit--ContinuedG5:G63G7:G83G93G:;G;@H,H<H,H,H,H, IncludableH= dividendH`H ,H ,H /before creditsH >H ,H,H,H,H`H-H6H,ForeignH6H6H6H6HiHoHpHpH,8H/0Deductions allocable to specific types of incomeH1H 1H!1H"iH#-#H$6Deductions not allocable toH%:H&7H'?H(@H)-H*6H+kH,-H-AH.AH/!H0,H19Paid or accruedH2BH3i"H49Paid or accrued--ContinuedH5BH63H73H83H93H:CH;@I,I,I,I, DividendsI, DividendsI, income ofI= income I`I ,I ,IncomeI ,I ,I ,I,I,I,I`I=I=I= dividend I= I-I=I=I`I, Oil and gasIAIA SpecificallyI,IDI5Rental, royalty, andI .I!-I"i I#=Other I$/specific types of incomeI%0I&1I'EI(A DeductionsI)CTaxable I*CI+lI,CTaxableI-AI.-I/!I0-I1-I2-I3i%I4Taxes withheld at source on--I5(I6F Other taxes paid or accrued on--I71I81I91I:CI;@1J+)Major and selected minor industrial groupJ, Number of  J,Total J,TotalJ, received fromJ, received fromJ, ControlledJ,resulting from1J`)Major and selected minor industrial groupJ , Net incomeJ , subject toJ ,J , Regular andJ , Foreign tax J,U.S.J,GeneralJ, U.S. income1J`)Major and selected minor industrial groupJ=J=J= income J=JCRents, J-J-1J`)Major and selected minor industrial groupJ, extractionJ,ForeignJ, allocableJ,JGJ1licensing expensesJ >J!-1J"`)Major and selected minor industrial groupJ#= deductionsJ$HJ%,J&DJ',J(,from oilJ)IincomeJ*= Adjustments1J+`)Major and selected minor industrial groupJ,=incomeJ--J.A ReductionJ/,J0, Total paid,J1CJ2CTaxes 1J3`)Major and selected minor industrial groupJ4rJ5sJ6qJ7, SpecificallyJ8AJ9A J:CTaxesJ;@K,returnsK,assetsK,receiptsK,foreignK, IC-DISC's orK,ForeignK, foreign taxesK`K ,(less deficit)K ,U.S. tax K ,TotalK , alternative K ,creditK, possessionsK,businessK, tax afterK` K,TotalK, DividendsK,resulting fromK,InterestKC royalties,K=Service K,OtherK`K,incomeK,branchK,income K,Total KTotalK= Depreciation,K -K!,Service K"`K#C allocableK$=K%, Research K&JK',K(,and gasK)C (less loss)K*, to taxableK+`K,= (less loss)K-,Total K., for certainK/, CarryoverK0,accrued, K1,TotalK2A withheld atK3jK4JK5DRents,K7, allocableK8,K9-K:AdeemedK;@L4L,L,L,L, corporationsL=former DISC's [1]L, CorporationsL, deemed paidL`L -L -L ,L ,minimumL ,claimedL, tax creditL,creditL, credits [3]L`L,LKL, foreign taxesL, L,andL,incomeL,incomeL`L=(less loss) [4]L, income [4]L,[sectionL,LL, depletion, L OtherL!,expensesL"`L#L to specific L$,Total L%,and L&DInterest L',OtherL(, extractionL),beforeL*,incomeL+j L,,afterL-,L.,foreignL/-L0, and deemedL1,L2C source onL3`L4DInterestL5D royalties,L6+BranchL7,incomeL8,Service L9,Other L:ApaidL;@M-M-M-M-M-M-M, (gross-up)M`M ,M ,M , M ,taxM ,M,M,M,M`M-M-M, deemed paidM-M, license feesM-M-MjMJM,M, 863(b)] [4]M,M, M,andM M!-M"`M#=types ofM$,M%, developmentM&,M',M(, income [5]M)= adjustmentsM*-M+jM,= adjustmentsM-, M.,taxesM/, M0,paidM1,M2A dividendsM3`M4DM5D and licenseM6+incomeM7,[sectionM8,incomeM9,incomeM:-M;@N-N-N-N-N-N-N-N`N ,N ,N ,N -N -N-N-N-N`N-N-N= (gross-up)N-N-N-N-NjN-N,N,N,N,N= amortizationN ,N!,N"`N#,incomeN$,N%,N&DN',N(-N)-N*,N+`N,-N-,N.,N/,N0,N1,N2,N3`N4D N5DfeesN7,863(b)]N8,N9,N:,N;@OMONONONONONONONOaO NO NO NO NO NONONONOaONON O, ONONONONOaONONONONONONO NO!NO"aO#NO$NO%NO&NO'NO(NO)NO*NO+aO,NO-NO.NO/NO0NO1NO2NO3aO4NO5NO6NO7NO8NO9NO:NO;@P]~ P&?~ P&@~ P&@~ P&@~ P&@~ P&@~ P&@Pb~ P & @~ P &"@~ P &$@~ P &&@~ P &(@~ P&*@~ P&,@~ P&.@Pb~ P&0@~ P&1@~ P[2@~ P&3@~ P&4@~ P&5@~ P&6@Pb~ P&7@~ P&8@~ P&9@~ P&:@~ P&;@~ P&<@~ P &=@~ P!&>@P"b~ P#&?@~ P$&@@~ P%&@@~ P&&A@~ P'&A@~ P(&B@~ P)&B@~ P*&C@P+b~ P,&C@~ P-&D@~ P.&D@~ P/&E@~ P0&E@~ P1&F@~ P2&F@P3b~ P4&G@~ P5&G@~ P6&H@~ P7&H@~ P8&I@~ P9&I@~ P:\J@Qz Retail trade~ Q`g@~ Qv4+~ Q[~ Qf$~ Q~ QH A~ Q AQz Retail trade~ Q R ~ Q ^Ζ~ Q Л~ Q 6~ Q A~ Q~ Qp@~ Q.uQz Retail trade~ Q~ Q2~ Q8 A~ Q@w@~ Q,Q*361,059~ Q_0AQz Retail trade~ Q~ Qƃ6Q*2,189~ Q453A~ Q0Q*1,480~ Q @Q!*181,608Q"z Retail trade~ Q#A~ Q$AQ%*6,981~ Q&@@~ Q'A~ Q(~ Q)β|~ Q*8AQ+z Retail trade~ Q,[;A~ Q-&"A~ Q.~ Q/A~ Q0A~ Q10A~ Q2@Q3z Retail trade~ Q4H@~ Q5@~ Q6r@~ Q7 Q8*912~ Q9K@~ Q:8 AQ<P'R|Motor vehicle and parts dealers~ Rt1@Ru*384,111Ru*926,771 Ru*9~ Ru Ru*7~ Rv'R|Motor vehicle and parts dealersR u*37,710R u*37,526R u*12,967R u*12,967 R u*116~ Ru Ru*33Rv*12,777'R|Motor vehicle and parts dealersRu*1,164 Ru*16~ Ru Ru*257 Ru*699~ Ru Rv*192'R|Motor vehicle and parts dealers~ Ru~ Ru~ Ru~ Ru~ Ru~ Ru~ R u~ R!v'R"|Motor vehicle and parts dealers~ R#u~ R$u~ R%u~ R&u~ R'u~ R(uR)u*1,164~ R*v'R+|Motor vehicle and parts dealersR,u*1,164 R-u*118~ R.u R/u*2 R0u*116 R1u*116 R2v*2'R3|Motor vehicle and parts dealers R4u*27 R5u*80~ R6u~ R7u~ R8u R9u*6~ R:vR;@R<S S|Food and beverage stores~ St"@Su *3,942,888Su *8,630,118 Su*4~ Su~ Su~ Sv S|Food and beverage storesS u*181,369S u*179,736S u*61,527S u*62,913S u*10,016~ SuSu*1,201Sv*50,310 S|Food and beverage storesSu*73,973 Su*10~ SuSu*3,479Su*69,056~ SuSv*1,428 S|Food and beverage stores~ Su~ Su~ SuSu*3,751Su*3,503~ SuS u*2,595~ S!v S"|Food and beverage stores S#u*907 S$u*249~ S%u S&u*230~ S'u~ S(uS)u*70,221S*v*34,959 S+|Food and beverage storesS,u*35,262S-u*10,268~ S.uS/u*2,758S0u*7,510S1u*7,510 S2v*2 S3|Food and beverage stores S4u*270S5u*7,238~ S6u~ S7u~ S8u S9u*[2]~ S:vS<R0T|(Clothing and clothing accessories stores~ Tt.@~ Tu~ TuzG Tu*531,012~ TuTu*135,566Tv*191,8580T|(Clothing and clothing accessories stores~ T uN~ T u)~ T uOS~ T uOS~ T u(>A~ TuTu*6,187~ Tv|0A0T|(Clothing and clothing accessories stores~ TuP~ Tuή(Tu*191,863Tu*7,714~ Tup@~ Tu~ TvA0T|(Clothing and clothing accessories stores~ TuTu*227,122~ Tu~ TuA~ Tu PATu*1,057T u*86,339~ T!v0T"|(Clothing and clothing accessories storesT#u*160,928~ T$u@ T%u*416T&u*54,726T'u*7,880~ T(u~ T)u .AT*v*146,1590T+|(Clothing and clothing accessories stores~ T,u^4~ T-u A~ T.uT/u*80,511~ T0uA A~ T1uU@T2v*2,2490T3|(Clothing and clothing accessories stores T4u*144~ T5u @T6u*15,393~ T7u~ T8uT9u*18,348T:v*191,863T<R"U|General merchandise stores~ Ut @Uu *99,650,020Uu *240,026,464Uu*7,232~ UuUu*65,769Uv*10,620"U|General merchandise storesU u *9,786,220U u *9,742,339U u *3,410,043U u *3,410,039U u*66,037~ UuUu*57,640Uv *3,221,392"U|General merchandise storesUu*714,141Uu*73,041Uu*10,620Uu*21,179Uu*137,559Uu*191,669Uv*280,073"U|General merchandise stores~ UuUu*284,521~ UuUu*436,750Uu*333,455 Uu*369~ U uU!v*88,917"U"|General merchandise storesU#u*244,170U$u*103,295 U%u*10U&u*53,386U'u*49,899~ U(uU)u*277,391U*v*25,047"U+|General merchandise storesU,u*252,344U-u*98,807~ U.uU/u*56,079U0u*42,728U1u*32,108U2v*6,686"U3|General merchandise stores U4u*163U5u*7,873U6u*15,103~ U7u U8u*59U9u*2,224U:v*10,620U<RV|All other retail stores~ Vt`a@~ Vu ~ Vu~ Vu@~ VuVu*35,052~ Vv @V|All other retail stores~ V uTA~ V uJ~ V uiV|All other retail stores~ Vu.mH~ Vup`@~ Vu@~ Vu@~ Vu0AVu*169,390~ Vv\AV|All other retail stores~ VuVu*381,526Vu*2,189~ VuA~ Vuhu A Vu*54V u*13,610V!v*92,691V"|All other retail stores~ V#u@~ V$udAV%u*6,555~ V&u@5@~ V'u(XA~ V(u~ V)u$AV*v*43,986V+|All other retail stores~ V,ui#A~ V-u.A~ V.u~ V/u6@~ V0ukA~ V1u@~ V2vp@V3|All other retail stores V4u*332~ V5u@V6u*77,837~ V7u V8u*853V9u*1,225~ V:v@V<R&WyTransportation and warehousing~ WU@~ Wf :~ W%~ WЫ@~ W~ WpO@~ W`{@&WyTransportation and warehousing~ W ~ W jx~ W @A~ W @A~ W IA~ W~ W`@~ W_&WyTransportation and warehousing~ W*~ W8A~ W`{@~ W@~ W0@~ WJ~ W<@&WyTransportation and warehousing~ W~ W ` W*3,128~ Wv~ W~W*1,503W *4,649~ W!YP&W"yTransportation and warehousing~ W#LcAA~ W$8D AW%*17,961~ W&`@~ W'@~ W(~ W)%@~ W*@&W+yTransportation and warehousing~ W,|/A~ W- A~ W.~ W/@~ W0pA~ W1#@~ W2@&W3yTransportation and warehousing~ W4@W5*3,173~ W6@@ W7*590~ W8@@ W9*1294~ W:`{@W<PX}Transportation~ XtT@~ Xu.1~ Xu!~ Xu@~ Xu~ Xu@~ XvC@X}Transportation~ X ur~ X uw~ X uj4~ X uj4~ X u7A~ Xu~ Xu`@~ Xv*_X}Transportation~ Xuzd*~ Xu`A~ XuC@~ Xu@~ Xu0@~ XuJ~ Xv ;@X}Transportation~ Xu~ Xu ` Xu*3,128~ Xue~ Xu6Xu*1,503X u*4,649~ X!vYPX"}Transportation~ X#u~ X$uH/ AX%u*17,961~ X&u@~ X'u@~ X(u~ X)uP/A~ X*v@X+}Transportation~ X,u?~ X-u A~ X.u~ X/u@~ X0u(]A~ X1u@~ X2v@X3}Transportation~ X4u@X5u*3,173~ X6u@@ X7u*590~ X8u@@ X9u*1294~ X:vC@X<RYWater transportation~ Yt&@~ Yu0~ YuYu*11,220~ YuYu*61,319Yv*17,061YWater transportation~ Y uhbA~ Y uA~ Y u@A~ Y u@A~ Y uk@~ YuYu*1,438~ Yv@YWater transportation~ YuAYu*72,101Yu*17,060Yu*6,814 Yu*110Yu*187,447Yv*26,081YWater transportation~ YuYu*25,300~ YuYu*108,465Yu*84,749 Yu*333Y u*1,758Y!v*82,001Y"Water transportation Y#u*657Y$u*23,716~ Y%uY&u*15,540Y'u*6,749~ Y(u~ Y)uAY*v*13,293Y+Water transportation~ Y,uA~ Y-u@~ Y.uY/u*1,876~ Y0uP@Y1u*67,072Y2v*1,060Y3Water transportation Y4u*102~ Y5u Y6u*8~ Y7uY8u*65,744 Y9u*157Y:v*17,060Y<R ZAll other transportation~ ZtQ@~ Zu:~ Zu^l~ Zu@~ Zu~ Zu@f@~ Zv@ ZAll other transportation~ Z u.~ Z u_~ Z uJ?}~ Z uJ?}~ Z u@~ Zu~ Zu@~ Zv[ ZAll other transportation~ Zu~~ Zup@~ Zu@~ Zui@~ ZuP@~ ZunL~ Zv@ ZAll other transportation~ Zu~ ZuZu*3,128~ Zu~ Zu j]AZu*1,169Z u*2,891~ Z!vXK Z"All other transportation~ Z#u ~ Z$u(J AZ%u*17,961~ Z&u@@~ Z'u@~ Z(u~ Z)u3Z*v*1,616 Z+All other transportation~ Z,un3~ Z-u@~ Z.u~ Z/uE@~ Z0u0@~ Z1uq@~ Z2vV@ Z3All other transportation~ Z4uԫ@Z5u*3,173Z6u*27,669 Z7u*590~ Z8u?@Z9u*1,137~ Z:v@Z;4Z<SZ>U[}Warehousing and storage~ [t@[u*148,173[u*65,849 [u*515~ [u [u*984 [v*450[}Warehousing and storage[ u*8,659[ u*8,253[ u*2,806[ u*2,806 [ u*579~ [u~ [u[v*2,227[}Warehousing and storage[u*3,587[u*1,499 [u*450[u*1,627~ [u~ [u [v*11[}Warehousing and storage~ [u~ [u~ [u[u*1,071 [u*402~ [u [ u*[2]~ [!v["}Warehousing and storage [#u*401 [$u*670~ [%u [&u*670~ ['u~ [(u[)u*2,515~ [*v[+}Warehousing and storage[,u*2,515[-u*1,014~ [.u [/u*392 [0u*621 [1u*171 [2v*7[3}Warehousing and storage [4u*164~ [5u~ [6u~ [7u~ [8u~ [9u [:v*450[;4[<S\y Information~ \ d@\A~ \mLJ~ \jK~ \~ \jDg~ \M\y Information~ \ Jo~ \ ZVD~ \ <~ \ h~ \ 2b~ \~ \L/A~ \p\y Information~ \.wp~ \+~ \M~ \pA~ \R~ \{a~ \:c\y Information~ \~ \t\*243,296~ \ T~ \!~ \^ A~ \ _~ \!MN\"y Information~ \#E~ \$>2~ \%~ \&t.A~ \'Ҍ~ \(~ \)&#~ \*\\+y Information~ \,d]A~ \-J \.*508~ \/A~ \0>=~ \1~kH~ \2P0@\3y Information~ \4@~ \5J!A~ \6WA\7*2,161~ \8=@~ \9 A~ \:M\;O\<S]}Publishing industries~ ]tV@~ ]u\+~ ]uri~ ]un$~ ]u~ ]u0tA~ ]vlA]}Publishing industries~ ] u꺆~ ] uq<~ ] uj@~ ] u~ ] uH%A~ ]u~ ]u@~ ]vN]}Publishing industries~ ]u~ ]uN=~ ]uhA~ ]u@~ ]uCw~ ]uS A~ ]vk]}Publishing industries~ ]u~ ]uEt]u*100,718~ ]u&?~ ]un\) ]u*366~ ] u A]!v*86,524]"}Publishing industries~ ]#uR~ ]$uh~ ]%u\x~ ]&u(A~ ]'u~ ](u~ ])uHi~ ]*v`]+}Publishing industries~ ],uEA~ ]-u>W ].u*508~ ]/u @~ ]0uZT~ ]1u6~ ]2vO@]3}Publishing industries~ ]4u@~ ]5uHRA~ ]6uA]7u*2,161]8u*6,091~ ]9u@~ ]:vhA];4]<5^}-Motion picture and sound recording industries~ ^t9@~ ^ub) ~ ^u^u*167,586~ ^u^u*46,619^v*119,2645^}-Motion picture and sound recording industries~ ^ u~ ^ uvJ~ ^ u/~ ^ u/~ ^ u0@~ ^u^u*1,340~ ^vD-$A5^}-Motion picture and sound recording industries~ ^u}~ ^u& A^u*119,264 ^u*306~ ^u̳A^u*14,305^v *1,307,2035^}-Motion picture and sound recording industries~ ^u^u*9,740~ ^u~ ^uT+A~ ^u^,^u*13,707^ u*149.554^!v*10,3445^"}-Motion picture and sound recording industries^#u*560,818~ ^$uZA~ ^%u^&u*126,901^'u*16,278~ ^(u~ ^)uG^*v*115,4495^+}-Motion picture and sound recording industries~ ^,u@~ ^-uК A~ ^.u^/u*58,393~ ^0uzA~ ^1u@@^2v*3,7155^3}-Motion picture and sound recording industries~ ^4u~ ^5u@^6u*2,571~ ^7u ^8u*13^9u*26,410^:v*119,264^;4^<S+_}#Broadcasting and telecommunications~ _t=@~ _uuG~ _u'_u*318,520~ _u_u *1,110,806_v*447,921+_}#Broadcasting and telecommunications~ _ un)~ _ uv~ _ uS~ _ u~ _ uv ~ _u_u*116,282~ _v+_}#Broadcasting and telecommunications~ _um~ _u__u*445,981_u*297,735~ _uzr_u*260,557~ _v"+_}#Broadcasting and telecommunications~ _u_u*617,803_u*142,579~ _u<;ZA~ _uVA_u*212,896_ u *1,928,850_!v*220,553+_"}#Broadcasting and telecommunications_#u *3,551,285_$u*962,816_%u*76,352_&u*612,784_'u*270,767~ _(u~ _)u>_*v*234,458+_+}#Broadcasting and telecommunications~ _,u֣~ _-u)A~ _.u_/u*201,136~ _0ul#A~ _1uA_2v*32,283+_3}#Broadcasting and telecommunications_4u*6,002~ _5uP@_6u*32,929~ _7u_8u*2,745~ _9u@_:v*445,981_;4_<S`=,lTa=,>Tb=,STc=,Od=,=4e=,4f=,X4g=,4h=,U4i=,g4j=,s4k=,dOl=,m=,4n=,4o=,4p=,4q=,d@r=,Ws=,Wt=,Wu=,Wv=,m)w=,")x=,)y=,"z=,X{=,X|=,"X}=,-X~=,+X=,(X` Broadcasting~ `t$@~ `uЦ~ `u `u*103,838~ `u`u*560,249`v*167,479` Broadcasting~ ` u~ ` uvԓ~ ` u3~ ` u)A~ ` u@ A~ `u`u*11,862`v*600,909` Broadcasting~ `u`u*804,809`u*165,595`u*150,186`u *2,700,489 `u*682`v*155,508` Broadcasting~ `u`u*10,119`u*142,579`u *3,006,315`u *2,484,485`u*212,230` u *1,925,621 `!v*100`" Broadcasting`#u*346,534`$u*521,829`%u*15,162`&u*291,450`'u*215,217~ `(u~ `)u.C;`*v*233,724`+ Broadcasting~ `,u>,~ `-u`A~ `.u`/u*122,857~ `0uA~ `1uP@`2v*4,312`3 Broadcasting `4u*771`5u*110,847~ `6u~ `7u `8u*76`9u*6,063`:v*165,595`;4`<SaTelecommunications~ at3@~ auD/~ auau*214,682~ auau*550,557av*280,442aTelecommunications~ a uh6~ a upA~ a u8hWA~ a u^v~ a ufA~ auau*104,420~ avbo\aTelecommunications~ au&zau*764,526au*280,387au*147,549au*157,653au*259,876av *4,597,892aTelecommunications~ auau*607,683~ au~ au6~ auK au*665a u*3,229a!v*220,452a"Telecommunicationsa#u *3,204,752a$u*440,987a%u*61,190a&u*321,334a'u*55,550~ a(u~ a)u a*v*734a+Telecommunications~ a,u~ a-u8A~ a.ua/u*78,279~ a0uA~ a1u@@a2v*27,972a3Telecommunicationsa4u*5,230a5u*6,230a6u*32,929~ a7ua8u*2,669a9u*6,061a:v*280,387a;4a<S0b}(Information and data processing services~ bt1@~ buB3 ~ bu=bu*153,125~ bubu*166,621bv*218,1140b}(Information and data processing services~ b uGA~ b u~ b uV@~ b uV@~ b uxA~ bubu*89,032~ bv@%A0b}(Information and data processing services~ bubu*319,787bu*218,073bu*50,776bu*336,207~ bu1Abv*213,9350b}(Information and data processing services~ bubu*522,362~ bu~ bu~`S~ buJDbu*5,438~ b ub!v*965,4640b"}(Information and data processing servicesb#u*143,355~ b$upAb%u*91,862~ b&uj@b'u*103,094~ b(u~ b)u,6b*v*26,6740b+}(Information and data processing services~ b,uV4~ b-uA~ b.ub/u*9,249~ b0uA~ b1u e@b2v*15,3380b3}(Information and data processing servicesb4u*1,459b5u*10,625b6u*1,433~ b7u~ b8u2@b9u*1,039b:v*218,073b;4b<S+cy#Finance, insurance, and real estate~ cH@cڔAcA~ cBg c*[2]~ c::~ cS+cy#Finance, insurance, and real estate~ c ~)~ c ~ c :~ c E~ c ~ c~ cT=A~ c"=+cy#Finance, insurance, and real estate~ cU% ~ c~ cfS~ cRWQ~ cmG~ cz~ cW|+cy#Finance, insurance, and real estate~ c~ c# c*144~ c/~ cB<~ c?A~ c *~ c!S+c"y#Finance, insurance, and real estate~ c#a~ c$?qc%*55,721~ c&F~ c'Nv~ c(~ c)%w~ c*z\l+c+y#Finance, insurance, and real estate~ c,& ~ c- ~ c.~ c/`z A~ c0̩GA~ c1i~ c2A+c3y#Finance, insurance, and real estate~ c4A~ c5j@~ c6D.$A c7*64~ c8p@~ c9$A~ c:jSc<Pd}Finance and insurance~ dtВ@duDAdu@xA~ dul9A du*[2]~ duJ~ dv Afu*199,180fu*664,182~ fv A+f#Nondepository credit intermediation~ fufu *2,304,032~ fu~ fuN~ fu~Kfu*64,021f u*2,736f!v*404,496+f"#Nondepository credit intermediationf#u *4,952,265~ f$u&Hwf%u*46,561f&u *1,047,569f'u*552,690~ f(u~ f)uGf*v*17,158+f+#Nondepository credit intermediation~ f,uF~ f-u0 A~ f.uf/u*18,718~ f0uH A~ f1uAf2v*17,627+f3#Nondepository credit intermediationf4u*5,921f5u*11,720f6u*128,526~ f7uf8u*4,377f9u*1,011f:v*41,706f<R-g%Securities, commodity contracts, etc.~ gtH@gu bA~ gum+~ gul"A gu*[2]~ gu~0~ gv0-g%Securities, commodity contracts, etc.~ g u~ g u^~ g u ~ g ur ~ g uk5A~ gu~ gu@~ gvrg-g%Securities, commodity contracts, etc.~ gu~ gu#P~ gun0~ gu"~ gu2@~ guTHA~ gv~-g%Securities, commodity contracts, etc.~ gu~ guPA gu*144~ gul~ gu2`gu*150,588~ g ubAg!v*196,687-g"%Securities, commodity contracts, etc.~ g#udYLA~ g$u-Yg%u*4,865~ g&uVS4~ g'u ~ g(u~ g)u~ g*vB-g+%Securities, commodity contracts, etc.~ g,uDVA~ g-uq7A~ g.u~ g/u"@~ g0u`o6A~ g1u$A~ g2vc@-g3%Securities, commodity contracts, etc.~ g4u0tA~ g5u:@~ g6u A~ g7ug8u*6,258~ g9ut&A~ g:vn0g<R1h)Insurance carriers and related activities~ ht s@hu*Ahu`A~ huu-A~ hu~ hu<;A~ hv 1h)Insurance carriers and related activities~ h u| ~ h uf ~ h u._~ h u:^~ h u$X~ hu~ huA~ hv1h)Insurance carriers and related activities~ hu@~ huB~ huN ~ hu~ huX(A~ huc~ hv1h)Insurance carriers and related activities~ hu~ hu2~ hu~ huk~ huhu*45,630~ h u A~ h!v &A1h")Insurance carriers and related activities~ h#uPYA~ h$unbh%u*4,296~ h&uP~ h'u1~ h(u~ h)uB}~ h*v(1h+)Insurance carriers and related activities~ h,u.U~ h-uX_7A~ h.u~ h/uqA~ h0uT~ h1u4~ h2vp@1h3)Insurance carriers and related activities~ h4uA~ h5u`@~ h6uA h7u*64~ h8u@@~ h9u8 A~ h:vN h<R#iOther finance and insurance~ it@iu*483,050iu*307,989 iu*23~ iu~ iu~ iv#iOther finance and insurance~ i u@i u*100,817i u*35,306i u*35,306i u*1,490~ iu~ iuiv*33,816#iOther finance and insuranceiu*67,550 iu*24~ iu iu*542iu*4,422iu*13,534iv*49,027#iOther finance and insurance~ iuiu*49,570~ iuiu*55,253iu*55,141 iu*632~ i ui!v*12,210#i"Other finance and insurancei#u*42,299 i$u*111~ i%u i&u*111 i'u*[2]~ i(ui)u*12,297i*v*3,794#i+Other finance and insurancei,u*8,503i-u*1,841~ i.u i/u*[2]i0u*1,841i1u*1,841 i2v*3#i3Other finance and insurance~ i4u i5u*125i6u*1,191~ i7u~ i8u i9u*521~ i:vi<R*j}"Real estate and rental and leasing~ jtq@~ ju~~ ju4x~ juH@~ juju*15,317jv*7,337*j}"Real estate and rental and leasing~ j um!A~ j ujA~ j uxPA~ j upA~ j u@~ ju ju*94~ jvA*j}"Real estate and rental and leasing~ juA~ ju4@ju*7,337~ juM@~ juv@ju*36,485~ jv@*j}"Real estate and rental and leasing~ juju*28,264~ ju~ juz@~ ju@ju*5,344~ j u@j!v*28,993*j"}"Real estate and rental and leasing~ j#u@j$u*22,805~ j%uj&u*16,393j'u*6,412~ j(u~ j)u@@j*v*14,241*j+}"Real estate and rental and leasing~ j,u @~ j-uB@~ j.u~ j/u@~ j0u@~ j1u@~ j2v`o@*j3}"Real estate and rental and leasing~ j4uy@~ j5ui@j6u*7,111~ j7uj8u*1,934~ j9uz@j:v*7,337j<RkyServices~ kl@k@qA~ ky~ k^~ k~ k&\c~ kdkyServices~ k a ~ k Nu ~ k F~ k fw~ k k*6,271~ k#~ kpkyServices~ k ~ k~ kd~ kT~ k~ krg~ k*|kyServicesk*20,542~ k k*520,856~ kBk~ ~ k%~ kDA~ k =k! *2,429,227k"yServices~ k#',~ k$Ee~ k%XA~ k&>uA~ k'~ k(~ k)*~ k*<Ak+yServices~ k,,kA~ k-k.*2,326~ k/ A~ k0m~ k1~ k2Ak3yServices~ k4`F A~ k5@~ k6^[k7*2,724~ k8@~ k9( A~ k:89Ak<P8l}0Professional, scientific, and technical services~ lt|@~ lu?{~ luVW~ lu A~ lu~ luA~ lvA8l}0Professional, scientific, and technical services~ l uj{~ l u~ l u~~ l uCA~ l u>A~ lu~ luPA~ lvz8l}0Professional, scientific, and technical services~ lud~ lu mA~ lu A~ lu@~ lufi_~ luJG~ lvޗ8l}0Professional, scientific, and technical services~ lu~ lu{AAlu*512,590~ luj?~ lu~ lu@~ l uliAl!v *1,757,2298l"}0Professional, scientific, and technical services~ l#up~ l$u(&A~ l%u@~ l&u` @~ l'uxA~ l(u~ l)u^~ l*vP A8l+}0Professional, scientific, and technical services~ l,uy~ l-u@ A~ l.u~ l/u/@~ l0uA~ l1u8] A~ l2v@8l3}0Professional, scientific, and technical services~ l4uv@~ l5u@@~ l6u @l7u*2,724~ l8u@@~ l9u>@~ l:v Al;4l<3m}+Management of companies (holding companies)~ mt@mu WA~ mu*3E~ mu2Y~ mu~ mu.I~ mvX0A3m}+Management of companies (holding companies)~ m uR4~ m u~ m uv>"~ m u,"~ m uN ~ mu~ muA~ mvFk3m}+Management of companies (holding companies)~ muj ~ mu~ muZA~ mu޾8~ muT~ mu !~ mvNr3m}+Management of companies (holding companies)mu*20,542~ muQ~ mu~ mu͘ ~ muv~ mu(A~ m uTAm!v*187,4393m"}+Management of companies (holding companies)~ m#u0T~ m$u m%u*184,617~ m&uX.~ m'u~ m(u~ m)u݀~ m*vN@3m+}+Management of companies (holding companies)~ m,uN~ m-uǻm.u*2,326~ m/u A~ m0u~ m1uk~ m2vp@3m3}+Management of companies (holding companies)~ m4u80 A~ m5uޭ@~ m6uL~ m7um8u*8,591~ m9u A~ m:v`W0Am<R7n}/Educational, health care, and social assistance~ ntC@~ nuƀ ~ nu"nu*34,051~ nunu*9,973nv*22,4887n}/Educational, health care, and social assistance~ n u8BA~ n uH~ n ux2~ n ux2~ n u@~ nunu*4,037~ nv07n}/Educational, health care, and social assistance~ num A~ nu@@nu*22,488 nu*396~ nu`B@nu*94,736nv*37,9367n}/Educational, health care, and social assistance~ nunu*6,801nu*4,707~ nu @~ nu@ nu*672n u*3,105n!v*48,1297n"}/Educational, health care, and social assistancen#u*29,321n$u*21,331~ n%un&u*9,024n'u*11,568~ n(u~ n)uAn*v*17,8027n+}/Educational, health care, and social assistance~ n,ux@~ n-u@~ n.un/u*14,954~ n0uf@~ n1uõ@ n2v*6647n3}/Educational, health care, and social assistance n4u*7n5u*3,327 n6u*106~ n7un8u*1,390 n9u*76n:v*22,488n<R+o}#Arts, entertainment, and recreation~ ot.@~ ou.j~ ouίou*78,500~ ouou*16,895ov*19,798+o}#Arts, entertainment, and recreation~ o u6 A~ o u A~ o u0&@~ o u0&@~ o u@~ ouou*1,590~ ov@+o}#Arts, entertainment, and recreation~ ouV)"ou*108,719ou*19,798ou*2,187~ ouP@ou*308,281ov*10,663+o}#Arts, entertainment, and recreation~ ouou*155,495~ ouou*367,160ou*294,946 ou*18o u*70,495o!v*222,708+o"}#Arts, entertainment, and recreationo#u*1,724o$u*72,215o%u*4,653o&u*20,315o'u*36,199~ o(u~ o)uAo*v*18,737+o+}#Arts, entertainment, and recreation~ o,u`7A~ o-ux@~ o.uo/u*7,839~ o0u@~ o1u@@o2v*6,858+o3}#Arts, entertainment, and recreation o4u*27o5u*3,567 o6u*543~ o7uo8u*11,515o9u*12,259o:v*19,798o<R'p}Accommodation and food services~ ptQ@~ pu~ puBb~ puA~ pupu*69,319pv*207,254'p}Accommodation and food services~ p unZ~ p uR~ p u4A~ p uR~ p uXApu*6,271~ puj@~ pvTM*A'p}Accommodation and food services~ puA~ puPApu*207,254~ pudA~ pup-pu*110,711~ pv\P'p}Accommodation and food services~ pupu *1,301,150 pu*350~ puQf~ puH2A pu*1301~ p uE@p!v*8,206'p"}Accommodation and food services~ p#ujI~ p$u|A~ p%up&u*259,545p'u*176,321~ p(u~ p)uJp*v*15,947'p+}Accommodation and food services~ p,uI~ p-u ~ p.u~ p/uA~ p0u A~ p1ukAp2v*11,937'p3}Accommodation and food services~ p4u[@~ p5u@p6u*96,502~ p7up8u*7,420p9u*3,821p:v*207,254p<RqOther services~ qw@`@~ qwT~ qwv ~ qw A~ qw~ qwA~ qxȃAqOther services~ q wި~ q w+~ q wT1A~ q wjD~ q wA~ qw~ qw@~ q+AqOther services~ qwcG~ qwA~ qwЄA~ qw@@~ qwA~ qwt A~ qx AqOther services~ qw~ qwhAqw*3,210~ qw!A~ qwDJAqw*7,775~ q w@@~ q!X Aq"Other services~ q#wP@~ q$w Aq%w*3,718~ q&wA~ q'w@~ q(w~ q)w#~ q*@o@q+Other services~ q,w!~ q-w A~ q.w~ q/w,@~ q0wpA~ q1w@~ q2x@q3Other services~ q4wt@~ q5w*@q6w*11,235~ q7w~ q8w@~ q9wT@~ q:xȄAq<R"rFootnotes at end of table.rrrrrrr"rFootnotes at end of table.r r r r r rrr"rFootnotes at end of table.rrrrrrr"rFootnotes at end of table.rrrrrrr r!"r"Footnotes at end of table.r#r$r%r&r'r(r)r*"r+Footnotes at end of table.r,r-r.r/r0r1r2 r3m r4Xr54r64r74r84r9r:r;*s)sns)s)s)s)s)s)scs )s )s )s )s )s)s)s)scs)s)s)s)s)s)s)scs)s)s)s)s)s)s )s!)s"cs#)s$)s%)s&)s')s()s))s*)s+cs,)s-)s.)s/)s0)s1)s2)ks3c* Data should be used with caution because of the small number of returns on which they were based.s4s5s64s74s84s9)s:)s;*t)tnt)t)t)t)t)t)tct )t )t )t )t )t)t)t)tct)t)t)t)t)t)t)tct)t)t)t)t)t)t )t!)t"ct#)t$)t%)t&)t')t()t))t*)t+ct,)t-)t.)t/)t0)t1) t2W t3{[1] Interest-Charge Domestic International Sales Corporation (IC-DISC) and Domestic International Sales Corporation (DISC).t4t5t64t74t84t9)t:)t;*u)u)u)u)u)u)u)u)ucu )u )u )u )u )u)u)u)ucu)u)u)u)u)u)u)ucu)u)u)u)u)u)u )u!)u"cu#)u$)u%)u&)u')u()u))u*)u+cu,)u-)u.)u/)u0)u1)u2)u3[2] Less than $500.u4u5u64u74u84u9)u:)u;*vcvcvcv"cv+cv3[3] In addition to the credits shown in columns 12-14, this is after reduction by other credits, such as the jobs credit and the investment credit, which are v4v5v64v74v84v;(v<Wwcwcwcw"cw+c+w3#not shown separately in this table.w4w5w64w74w84w;(w<Wxcxcxcx"cx+cRx3J[4] Included in gross income (less loss), columns 16-22. See notes below.x4x5x64x74x84x;(x<Wy$y$yeyeyey"ey+eDy3<[5] Included in deductions, columns 26-35. See notes below.y4y5y64y74y84y9 y: y; y<#zfzfzfz"fz+fz3NOTES: Detail may not add to totals because of rounding. Columns 2 through 15 present statistics on assets, receipts, income, and taxes reported on Form z4z5z64z74z84z;4z<Y{f{f{f{"f{+f{31120 (Corporation Income Tax Return) series for corporations claiming a foreign tax credit. Columns 16 through 52 present statistics from Form 1118, Foreign {4{5{64{74{84{;4{<Y|4|g|g|g|"g|+g|3Tax Credit--Corporations. Schedule references indicate the schedule of Form 1118 from which the data were obtained. Columns 16 through 36 present statistics |4|5|64|74|84|;4|<Y}4}g}g}g}"g}+g}3on foreign income (i.e., income from sources outside the United States) and deductions reported primarily on Schedule A, Form 1118. Although the amounts of }4}5}64}74}84};4}<Y~Z~g~g~g~"g~+g~3oil and gas income and deductions (columns 23 and 36, respectively) are contained in the summary columns (i.e., columns 16 through 22 and 26 through 35), ~4~5~64~74~84~;4~<Y44444444g 4 4 4 4 4444g4444444g444444 4!4"g#4$4%4&4'4(4)4*4+g,4-4.4/40414243these amounts are also reported separately (on Schedule I) because oil and gas income is subject to special rules under Internal Revenue Code section 907, 4564748494:4;4<Y=,X=,X=,4=,X=,X=,X=,bX=,4=,4=,4=,4=,4=,Z4=,4=,4=,%4=,4=,4=,!4=, 4=,4=,x4=,x4=,4=,x4=,x4=,x@=, @44444444g 4 4 4 4 4444g4444444g444444 4!4"g#4$4%4&4'4(4)4*4+g,4-4.4/40414243which may result in a reduction of foreign taxes available for credit. Code section 863(b) income (income partly within and partly without the United States) and 4564748494:4;4<Y44444444g 4 4 4 4 4444g4444444g444444 4!4"g#4$4%4&4'4(4)4*4+g,4-4.4/40414243foreign branch income are also included in the summary amounts reported in columns 16 through 22 and are also reported separately (on Schedule F) in 4564748494:4;4<Yggg"g+g3columns 24 and 25. Total deductions not allocable to specific types of income (column 32) are equal to the sum of columns 33 through 35 (any differences 45<@44444444g 4 4 4 4 4444g4444444g444444 4!4"g#4$4%4&4'4(4)4*4+g,4-4.4/40414243are due to taxpayer reporting practices). Total foreign-source gross income (column 16) less total foreign deductions (column 26) is equal to foreign-source 4564748494:4;4<Y44444444g 4 4 4 4 4444g4444444g444444 4!4"g#4$4%4&4'4(4)4*4+g,4-4.4/404142463.taxable income before adjustments (column 37).4564748494:4;4<Y44444444g 4 4 4 4 4444g4444444g444444 4!4"g#4$4%4&4'4(4)4*4+g,4-4.4/404142434564748494:4;4<YZ4444444g 4 4 4 4 4444g4444444g444444 4!4"g#4$4%4&4'4(4)4*4+g,4-4.4/40414243Adjustments to foreign-source taxable income (reported in column 38) include allocations of current-year U.S.-source losses and recapture of foreign losses,4564748494:4;4<Yggg"g+g3as well as other adjustments. These adjustments (reported on Schedule J) affect the numerator of the limitation fraction used to compute the foreign tax credit. 45<@ggg"g+g3The foreign-source taxable income after adjustments (the numerator of the limitation fraction) is reported in column 39. The limitation fraction, which represents45<@ggg"g+g3the ratio of foreign-source taxable income after adjustments to total (U.S. and foreign) taxable income after adjustments, is applied to the total U.S. tax against45<@Zggg"g+gZ3Rwhich the credit is allowed to determine any limitation on the foreign tax credit.45<@ggg"g+g345<@ggg"g+g3Statistics on foreign taxes are reported in columns 40 through 52. Data on foreign taxes paid, accrued, and deemed paid (through related foreign corporations 45<@ggg"g+g3or their subsidiaries) from Schedule B, Form 1118, are reported in columns 43 through 52. Total foreign taxes paid or accrued (column 44) are the sum of columns456 7 8 <@Zggg"g+g345 through 51 (any differences are due to taxpayer reporting practices). Total foreign taxes paid, accrued, and deemed paid (column 43) are equal to the sum of 456 7 8 <@ggg"g+g3total taxes paid or accrued (column 44) and taxes deemed paid (column 52). Total foreign taxes paid, accrued, and deemed paid are then adjusted for certain 456 7 8 <@ggg"g+g3items (e.g., reductions of foreign taxes under Code section 907 related to oil and gas income), which are reported in column 41, as well as carryovers of foreign 456 7 8 <@ggg"g+g3taxes not credited in prior years, which are reported in column 42. Thus, total foreign taxes available for credit (column 40) are equal to total foreign taxes paid, 456 7 8 <@Zggg"g+g3accrued, and deemed paid (column 43) less certain foreign taxes (column 41), plus any carryover of prior-year foreign taxes (column 42). 456 7 8 <@ggg"g+g^3VSOURCE: IRS, Statistics of Income Bulletin, Fall 2002, Publication 1136. (Rev. 12-02.)456 7 8 <@ggg"g+g3456 7 8 <@ggg"g+g3456 7 8 <@Zggg"g+g3456 7 8 <@ggg"g+g3456 7 8 <@ggg"g+g3h4 5 6 7 8 <@ggg"g+g3h4 5 6 7 8 <@$$,x@, @, @, @, @, @, @$$$$$$$,(@, @, @$$$]P*=*&=&15  ]P3&r3Lr,15  = X/ > ????m<1w$V$Vĺ3ػ*03ػ3ػ*0*0ػT)32(0ػ2(02<<`(WW<qq     "