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AL961FC2C4,n AL9620C2C4,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 8��C �!�C �!(�C �!�C  (�C 2�"�C �!�C  �C �!�C  (�C �"(�C �"��C  (��C �&8�C �8�C &8��C �8��C &8�C �8�C  �C ���C �8��C �8�C 8��C �8C &�C �8��C $�# ��C �"(��C �&8��C �8�C  (�C ���C &8�C �8��C �"(��C �8�C �8�C �&8��C &8��C �8��C  (��C �"��C �"8��C �"(��C �"(�C  �C �#,�C  (�C �#,�C � ,�C � �C � (�C !�#,�C �#,�C "�#,�C � ,�C � �C �!(�C �!�C �!(�C �!�C 2�"(C 2�"(C 2�"(C #�C �!�C �!�C �"(�C �"(��C 2�"(C +�!�C %�!�C �!<�C %�!<�C �!�C ,�!�C %�!<��C �!�C �!�C +� �C %� �C -� �C .� �C � �C %� �C � �C %� ,��C �!�C �!�C  �C  �C � ,�C %� ,�C ,� �C �8�C  (�C �8�C �8�C %�!�C -�!�C .�!�C �!�C Q#�C �X��C x��C �x��C �x��C x��C �8�C �8�C &8�C 5Q#<�C 5Q#<��C 5Q#<��C 5Q#<�C 5Q#<�C 5Q#<�C +�!<�C %�!<�C -�!<�C .�!<�C �!<�C %�!<�C �!<�C %�!<�C ,�!<�C 5Q#<��C 5Q#<��C 5Q#<�C 5Q#<�C 5Q#<C 5Q#<�C �!�C �8C �8�C �8C xC x�C xC 2�"(�C :� <�C :� �C : �C :� <�C :� �C : �C �!(��C  (��C  (�������������Normal - Style1� Normal_Table1��� Percent 0.0� Red (#,###0)�style_col_headings�style_col_numbers�  style_data�style_footnotes�style_stub_lines� style_titles� style_totals�B�������������U}  �} � �} �|�} � �} �|�} � �} �|�} !� �} ""�|�} #*� �} ++�|�} ,2� �} 33�|�} 4:� �} ;; �} << %�} = � �?<,l@<,�@<,,@<, @<,'@ <,X�+<,j�+<,�+<,��+ <,A�+ <,��+ <,�+ <,��+ <,!�+<,u�+<,[��?,�Q?,��Q?,��Q?,�4?,�T?,L�T?,��T?,��O?,��4?,a�4?,t�@?,N�O?,��T?,�T?,��T?,�4$vcnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, vcnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, vcnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v"cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v+cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v3cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v$nTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, o$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) o$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) o$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) o"$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) o+$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) o3$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) o$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) � --Continued � --Continued � --Continued "� --Continued +� --Continued 3� --Continued ;%_'W[All figures are estimates based on samples--money amounts are in thousands of dollars]   _dW[All figures are estimates based on samples--money amounts are in thousands of dollars]   _dW[All figures are estimates based on samples--money amounts are in thousands of dollars]   _dW[All figures are estimates based on samples--money amounts are in thousands of dollars]   _"dW[All figures are estimates based on samples--money amounts are in thousands of dollars] (  _+dW[All figures are estimates based on samples--money amounts are in thousands of dollars] /   1  _3dW[All figures are estimates based on samples--money amounts are in thousands of dollars] 8  ;%��������� � � � � ������������������� �!�"�#�$�%�&�'�(�)�*�+�,�-�.�/�0�1�2�3�4�5�6�7�8�9�:�;%,,,,,,-e , , - . ,,,,e6/.Foreign income and taxes reported on Form 1118000000A/9Foreign income and taxes reported on Form 1118--Continued11001 1!1"A#/9Foreign income and taxes reported on Form 1118--Continued$0%0&0'0(0)0*1+A,/9Foreign income and taxes reported on Form 1118--Continued-2.0/00010203A4/9Foreign income and taxes reported on Form 1118--Continued5061708191:1;@,,,,,,,Foreigne , , 5U.S. income tax . ,,-,e /Gross income (less loss)000000+�#Gross income (less loss)--Continued��/ Deductions01 1!1"#9Deductions--Continued$3%3&3'3(�)-*6+�,-*-/"Foreign taxes available for credit.//80110213549-Foreign taxes available for credit--Continued5:637:8393:;;@,<,,,, Includable= dividende , , /before credits > ,,,,e-6,Foreign6666���,8/0Deductions allocable to specific types of income1 1!1"#-#$6Deductions not allocable to%:&7'?(@)-*6+�,--A.A/!0,19Paid or accrued2B3"49Paid or accrued--Continued5B63738393:C;@,,,, Dividends, Dividends, income of= income e , ,Income , , ,,,,e=== dividend = -==e� Oil and gas�� Specifically,D5Rental, royalty, and .!-" #=Other $/specific types of income%0&1'E(A Deductions)CTaxable *C+�,CTaxable-A.-/!0-1-2-3%4�Taxes 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 e)Major and selected minor industrial group , Net income , subject to , , Regular and , Foreign tax ,U.S. ,General , U.S. income1 e)Major and selected minor industrial group = = = income  = CRents,  - -1 e)Major and selected minor industrial group � extraction �Foreign � allocable , G 1licensing expenses > !-1 "e)Major and selected minor industrial group #= deductions $H %, &D ', (,from oil )Iincome *= Adjustments1 +e)Major and selected minor industrial group ,=income -- .A Reduction /, 0, Total paid, 1C 2CTaxes 1 3e)Major and selected minor industrial group 4� 5� 6� 7, Specifically 8A 9A :CTaxes ;@ ,returns ,assets ,receipts ,foreign , IC-DISC's or ,Foreign , foreign taxes e ,(less deficit) ,U.S. tax ,Total , alternative  ,credit , possessions ,business , tax after e ,Total , Dividends ,resulting from ,Interest C royalties, =Service ,Other e �income �branch �income ,Total J = Depreciation, - !,Service  "e #C allocable $= %, Research  &J ', (,and gas )C (less loss) *, to taxable +e ,= (less loss) -,Total  ., for certain /, Carryover 0,accrued, 1,Total 2A withheld at 3� 4J 5DRents, 7, allocable 8, 9- :Adeemed ;@ 4 , , , , corporations =former DISC's [1] , Corporations , deemed paid e - - , ,minimum ,claimed , tax credit ,credit , credits [3] e , K , foreign taxes , ,and ,income ,income e �(less loss) [4] � income [4] �[section , ,Total , depletion, = !,expenses "e #L to specific $,Total %,and  &DInterest ',Other (, extraction ),before *,income +� ,,after -, .,foreign /- 0, and deemed 1, 2C source on 3e 4J 5D royalties, 6+Branch 7,income 8,Service 9,Other :Apaid ;@ - - - - - - , (gross-up) e , , , ,tax , , , , e - - , deemed paid - , license fees - - � � � � 863(b)] [4] , , 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�*851�*17,109iTextile mill products~ ��*1,639�*4,676~ �@@�*7,205~ �~  � !�*725"vTextile mill products#�*6,480~ $�@%�*1,469&�*17,822'�*4,702~ (�~ )�@@ *�*709+vTextile mill products~ ,��;@~ -�@~ .�/�*1,945~ 0�@~ 1�@ 2�*1073vTextile mill products 4�*412 5�*334 6�*306 7�*74 8�*64 9�*118~ :�m@;4<S*�"Apparel and other textile products~ �J@~ �.d~ �Z�~ �h� A �*31�*89,734~ ��A*i"Apparel and other textile products~  �:4}~  �^|~  �+~  �+~  � (A �*229�*4,112~ �!*v"Apparel and other textile products~ �c<~ ��A~ ��A~ ��@~ �p@A�*12,782�*126,851*i"Apparel and other textile products~ ��*122,504�*1,788~ �tA~ �sA �*53 �*14,539!�*4,209*"v"Apparel and other textile products#�*132,352~ $�`�A%�*2,696&�*119,580'�*17,779~ (�~ )�4%%A*�*133,852*+v"Apparel and other textile products~ ,�|!A~ -��A~ .�/�*2,755~ 0�sA~ 1�@2�*11,995*3v"Apparel and other textile products 4�*108~ 5�o@6�*4,599~ 7� 8�*132 9�*296~ :��A<R =,l�4!=,D�4"=,;�T#=,�4$=,��4%=,��4&=,��4'=,��4(=,F�4)=,�4*=,�4+=,��4,=,��4-=,I�4.=,��4/=,�40?,T�41?,��42?,2�43?,9�44?,.�45?,F�46?,��47?,)�48?,?�49?,%�O:?,C�4;?,��4<?,5�T=?,'�T>?,��T??,j�Z �Lumber and wood products~ �1@~ ��<&~ �ƺ� �*5,588~ � �*53,881 �*2,626 iLumber and wood products~ ��'A~ �N�-~ �A~ �A~ �[@~ � �*618~ �ئ A vLumber and wood products~ �sA �*55,215 �*2,626 �*33,450 �*10,499 �*113 �*41,063 iLumber and wood products~ � �*952~ � �*56,401 �*14,522~ �~ �~ !� "vLumber and wood products #�*14,522 $�*41,878 %�*180 &�*26,768 '�*14,931~ (�~ )�P"@ *�*7,604 +vLumber and wood products~ ,�G@~ -�@~ .� /�*4,524~ 0�@~ 1�=@ 2�*2,143 3vLumber and wood products 4�*742 5�*382 6�*3,096~ 7� 8�*11 9�*598 :�*2,626 <R!�Furniture and fixtures~ !�,@~ !�~ !�!�*69,458~ !�!�*61,170!�*56,395!iFurniture and fixtures~ ! �E~ ! �~D~ ! �<A~ ! �lA~ ! �@@~ !�!�*5,825~ !��%A!vFurniture and fixtures~ !��A~ !�@�@!�*56,395!�*9,203~ !�@!�*7,631!�*31,351!iFurniture and fixtures~ !�!�*23,406 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"�*114~ "�`@~ "��.!"vPaper and allied products~ "�EBA~ "�'A~ "�_A~ "� @~ "�EA"�*50,881~ "�t�A!"iPaper and allied products~ "�~ "�@"�*43,218~ "�'A~ "� 3A "�*5" �*10,465"!�*6,198!""vPaper and allied products~ "#�@* A~ "$� A"%�*107,444~ "&�`@~ "'�A~ "(�~ ")�H�8A"*�*5,123!"+vPaper and allied products~ ",�)b~ "-�&�$~ ".�"/�*30,407~ "0�g!A~ "1�@~ "2�`@!"3vPaper and allied products~ "4�@~ "5�@s@~ "6�@@~ "7� "8�*222 "9�303~ ":�_A";4"<S#�Printing and publishing~ #�@W@~ #� ~ #��#4~ #�H� A #�*21#�*71,460~ #�@#iPrinting and publishing~ # �.~ # �J`v~ # ��~ # �v@A~ # �aA #�*348~ #�&@~ #�c>A#vPrinting and publishing~ #�=~ #�A~ #�@~ #�^@~ #� %�~ #�H�A~ #�*}#iPrinting and publishing~ #�~ #�vA#�*3,671~ #��~ #�Y@A #�*432~ # �0@#!�*70,228#"vPrinting and publishing~ ##��w~ #$�zb#%�*6,081~ #&�P�A~ #'�VV~ #(�~ #)�gX~ #*�\-(A#+vPrinting and publishing~ #,�^ (~ #-�t�A~ #.�~ #/�@~ #0��,A~ #1�A~ #2�@#3vPrinting and publishing~ #4�@~ #5�P@#6�*12,501~ #7�#8�*5,979~ #9�#@~ #:�@#<R2$�*Industrial plastics and synthetic material~ $�@X@~ $�&H~ $���~ $�&Uy$�*9,441~ $�y5~ $�P2$i*Industrial plastics and synthetic material~ $ �~ $ �{?~ $ �~ $ ��~ $ �\$�*1,878~ $�`@~ $�:a2$v*Industrial plastics and synthetic material~ $�d~ $��~ $��/4A~ $�p�A~ $�4�;A~ $�؟A~ $�62$i*Industrial plastics and synthetic material$� *1,335,459~ $�.D$�*119,928~ $�~G6~ $�uCA$�*4,526$ �*12,411$!�*111,8892$"v*Industrial plastics and synthetic material~ $#��~ $$��~ $%�#$(�*414,343~ $)�_.~ $*�H� A2$+v*Industrial plastics and synthetic material~ $,�k!~ $-�ex~ (�CIG~ (�:�3~ (�~ (�zB~ (�U�(k and coal products~ ( � ~ ( �v�~ ( ��~ ( ��(�~ ( �f'~ (�(�*151,794~ (��(~ and coal products~ (�^~ (�v~ (�;�~ (�� �~ (�lsA(�*96,823~ (�>q(k and coal products~ (�z$~ (�*(�*472,640~ (�r~ (�b{(�*11,673( �*267,321(!�*108,026("~ and coal products~ (#�2�~ ($�Ě?A(%�*128,195~ (&�Z('�*452,595~ ((��> ~ ()��~ (*�@@(+~ and coal products~ (,�T ~ (-��~ (.�c�~ (/�`�~ (0�֭,~ (1�jpz~ (2� A(3~ and coal products~ (4�@(5�*8,138(6�*932,296~ (7� (8�*481~ (9�(A~ (:�n=�(<R )�Rubber and miscellaneous)�)�)�)�)�)�)� )jRubber and miscellaneous) �) �) �) �) �)�)�)� )}Rubber and miscellaneous)�)�)�)�)�)�)� )jRubber and miscellaneous)�)�)�)�)�)�) �)!� )"}Rubber and miscellaneous)#�)$�)%�)&�)'�)(�))�)*� )+}Rubber and miscellaneous),�)-�).�)/�)0�)1�)2� )3}Rubber and miscellaneous)4�)5�)6�)7�)8�)9�):�)<R*� plastics products~ *�V@~ *�|(~ *��~ *�2A *�*602~ *�`@~ *��A*i plastics products~ * ��9�~ * �E�~ * �0�'A~ * ��'A~ * �A *�*784~ *�@~ *��A*v plastics products~ *�g~ *�h�A~ *��A~ *�@~ *�$oA*�*35,444~ *�dA*i plastics products~ *�~ *�`A*�*16,195~ *�T%A~ *�xnA*�*3,688* �*12,909*!�*1,190*"v plastics products~ *#�XA~ *$�4�A~ *%�@~ *&�@~ *'�p!@~ *(�~ *)�ޥ=~ **�@*+v plastics products~ *,�.A~ *-�A~ *.�~ */�@~ *0�sA~ *1�@~ *2�o@*3v plastics products~ *4�@~ *5� @~ *6�@~ *7� *8�*708 *9�*293~ *:��A*<R$+�Leather and leather products~ +�"@+� *2,194,565+� *32,203,85+�*4,980~ +�+�*3,314+�*3,713$+iLeather and leather products+ �*209,676+ �*206,687+ �*72,063+ �*72,063+ �*12,309~ +� +�*506+�*59,249$+vLeather and leather products+�*146,620+�*8,293+�*3,713+�*1,710+�*61,302+�*13,693+�*57,908$+iLeather and leather products~ +�+�*9,840~ +�+�*71,593+�*28,320 +�*39+ �*15,578~ +!�$+"vLeather and leather products+#�*12,703+$�*43,273~ +%�+&�*5,273+'�*37,080~ +(�+)�*75,027+*�*6,490$++vLeather and leather products+,�*68,537+-�*12,411~ +.� +/�*4+0�*12,406+1�*8,693 +2�*429$+3vLeather and leather products +4�*68+5�*7,834 +6�*339~ +7� +8�*23~ +9�+:�*3,713+<R',�Stone, clay, and glass products~ ,�>@~ ,�N ~ ,�duA~ ,�h� A~ ,�,�*29,811~ ,�plA',iStone, clay, and glass products~ , ��~ , �F~ , �V{5~ , �*A~ , ��A~ ,�~ ,�@~ ,�\�%A',vStone, clay, and glass products~ ,�.�9~ ,��A~ ,�plA~ ,�@i@~ ,�H|A,�*61,879~ ,�@u A',iStone, clay, and glass products~ ,�,�*63,539,�*80,075~ ,�{A~ ,�hFA ,�*31 , �*887,!�*51,728',"vStone, clay, and glass products~ ,#�`�@~ ,$�� A,%�*46,995~ ,&��&@,'�*83,794~ ,(�~ ,)�v ,*�*2,062',+vStone, clay, and glass products~ ,,�<�A~ ,-�Pf A~ ,.�~ ,/�l@~ ,0��A~ ,1�@@,2�*9,933',3vStone, clay, and glass products~ ,4�@~ ,5�@ ,6�*805 ,7�*10,8�*5,541,9�*27,515~ ,:�plA,<R -�Primary metal industries~ -�D@~ -��~ -�� �~ -�A~ -�~ -�rA~ -�DwA -iPrimary metal industries~ - �F,�~ - �.O�~ - �>D~ - �ztE~ - �(A~ -�~ -�@~ -�XK$A -vPrimary metal industries~ -�~ -�p['A~ -�8vA~ -�A~ -�A~ -�@~ -�a@ -iPrimary metal industries~ -�~ -� �A-�*58,910~ -�K~ -��&A-�*121,368- �*7,213-!�*3,110 -"vPrimary metal industries~ -#�$�"A~ -$�A~ -%�|@~ -&�pDA~ -'�vA~ -(�~ -)�̄2A~ -*�@ -+vPrimary metal industries~ -,�H~ --�x�"A-.�*2,608~ -/� A~ -0�tA~ -1�@~ -2�@ -3vPrimary metal industries~ -4�Ю@~ -5� @-6�*20,740~ -7� -8�*548~ -9�@~ -:�8vA-<R!.�Fabricated metal products~ .�a@~ .�q�~ .�Y ~ .�|).�*1,063~ .�PA~ .�qA!.iFabricated metal products~ . �&$p~ . �.$`~ . ��{~ . ��-{~ . �H"A~ .�~ .�@~ .�S!.vFabricated metal products~ .�n~ .�=~ .�tA~ .��A~ .��>A~ .�@~ .�H!.iFabricated metal products~ .�~ .�\EA.�*12,483~ .�]Q~ .�N+.�*3,955. �*16,746.!�*88,328!."vFabricated metal products~ .#�v$~ .$��#A~ .%�@~ .&�gA~ .'�dzA~ .(�~ .)�A~ 01�&~ 02�A03i equipment04�*1,389~ 05�8�A~ 06�@~ 07�08�*2,521~ 09�@~ 0:�VS0<R*1�"Other machinery, except electrical~ 1�`k@~ 1� ~ 1�_G~ 1�Q�1�*3,094~ 1��*+~ 1�8a6A*1i"Other machinery, except electrical~ 1 �"W ~ 1 �~~ 1 �a�~ 1 �j�~ 1 �.p 1�*43~ 1�`@~ 1�*h�*1v"Other machinery, except electrical~ 1�zu~ 1�&X�~ 1��Y~ 1��A~ 1��'%A~ 1�H A~ 1�n�*1i"Other machinery, except electrical~ 1�~ 1�!A~ 1�@�A~ 1�:g ~ 1�241�*1,723~ 1 �`@~ 1!�@o@*1"v"Other machinery, except electrical~ 1#�Dv~ 1$� 3�~ 1%�t�A~ 1&�y#A~ 1'�!L~ 1(�~ 1)�VA~ 1*�@*1+v"Other machinery, except electrical~ 1,�6d~ 1-�z1.�*1,155~ 1/�`@~ 10�L�=A~ 11�0�A~ 12�H� A*13v"Other machinery, except electrical~ 14�@~ 15�A@~ 16�A 17�*44~ 18�/@~ 19�Y@~ 1:��Y1<R+2�#Electrical and electronic equipment~ 2� g@2�{A~ 2�6WT~ 2�.Z 2�*656~ 2�>%�~ 2�^+2i#Electrical and electronic equipment~ 2 ��~ 2 �r�/~ 2 �>�)~ 2 �v /~ 2 �z~ 2�~ 2�4� A~ 2�c+2v#Electrical and electronic equipment~ 2�v<�~ 2��9~ 2��~ 2�f~~ 2��~ 2�>|G~ 2��)|+2i#Electrical and electronic equipment~ 2�~ 2�@�/A~ 2�TB~ 2�Z~ 2��2�*6,820~ 2 �A~ 2!�@+2"v#Electrical and electronic equipment~ 2#���~ 2$�w�~ 2%�nV~ 2&�~p�~ 2'���~ 2(�~ 2)��~ 2*��06A+2+v#Electrical and electronic equipment~ 2,�^{~ 2-��~ 2.�~ 2/�D?A~ 20�,.IA~ 21�9~ 22��@+23v#Electrical and electronic equipment~ 24� @~ 25��A~ 26�@27�*1,567~ 28�q@~ 29��. A~ 2:��2<R$3�Motor vehicles and equipment~ 3�D@3�A~ 3��!Y~ 3�*z�~ 3�~ 3�F~ 3�~$3iMotor vehicles and equipment~ 3 ��y~ 3 �R~ 3 �634~ 3 �z3~ 3 �>~ 3�~ 3�4�A~ 3��>A$3vMotor vehicles and equipment~ 3�¯~ 3�~ 3�2~ 3�A~ 3�� :A3�*3,865~ 3��?�$3iMotor vehicles and equipment~ 3�3� *1,110,7063�*327,587~ 3�0KA~ 3�V0A3�*15,4823 �*1,3043!�*1,902$3"vMotor vehicles and equipment~ 3#�f7@~ 3$�ļCA~ 3%�4q A~ 3&�l3~ ;�F;�*11,131~ ;�;�*61,319;�*16,979;mWater transportation~ ; �ЭA~ ; �4A~ ; �(�A~ ; �(�A~ ; �@@~ ;�;�*1,460~ ;�@;Water transportation~ ;� �A;�*72,012;�*16,979;�*6,741 ;�*110;�*182,869;�*27,410;mWater transportation~ ;�;�*26,636~ ;�;�*108,142;�*84,426 ;�*333; �*1,758;!�*80,422;"Water transportation;#�*1,913;$�*23,716~ ;%�;&�*15,540;'�*6,749~ ;(�~ ;)��*A;*�*13,293;+Water transportation~ ;,�h�A~ ;-�PX@~ ;.� ;/�*521~ ;0��7@~ ;1��@ ;2�*975;3Water transportation ;4�*102~ ;5� ;6�*44~ ;7�;8�*64,555 ;9�*157;:�*16,979;<R <�All other transportation~ <�H@~ <�r_~ <�Vɏ~ <�@~ <�~ <�@~ <� @ <mAll other transportation~ < �.5�~ < �(VA~ < �>U�~ < �>U�~ < �\@~ <�~ <�`@~ <�z*_ <All other transportation~ <��)~ <��'@~ <� @~ <�@@~ <�@~ <��4<�*10,187 <mAll other transportation~ <�<� *4,698,101<�*1,132~ <�f~ <�.<�*1,169< �*2,891~ <!�FK <"All other transportation~ <#�bAA~ <$�x: A<%�*17,961~ <&�@~ <'�@~ <(�~ <)�)A<*�*1,616 <+All other transportation~ <,�6X3~ <-�f@~ <.�~ </�@~ <0�p@~ <1�@~ <2�L@ <3All other transportation~ <4�@<5�*3,168<6�*27,633 <7�*590<8�*3,704<9�*1,162~ <:� @<;4<<S<>U=� Communication~ =�@@~ =�zN�:~ =�8"=�*36,873~ =�=�*592,581=�*357,348=i Communication~ = �z~ = �~ = ���~ = �k�~ = ��A~ =�~ =��3@~ =�z=v Communication~ =�j'�~ =��8=�*357,293~ =��9A~ =�0_A~ =�P�A~ =�rTi=i Communication~ =�=�*607,694~ =�~ =�~ =�Z� =�*60= �*8,064=!�*220,141="v Communication~ =#�� �~ =$�x"=%�*61,310=&�*435,009='�*67,205~ =(�~ =)�~ =*�*845=+v Communication~ =,�J~ =-� A~ =.�=/�*81,429~ =0� �A~ =1�`@~ =2�y@=3v Communication=4�*5,256~ =5�@=6�*35,505~ =7�=8�*2,619~ =9�@J@=:�*357,293=;4=<S,>�$Electric, gas, and sanitary services~ >�C@~ >�z'JL~ >�vH�~ >�\�2A~ >�~ >�hfA~ >�� &A,>n$Electric, gas, and sanitary services~ > �2�~ > �U~ > ��~ > ��~ > �N�&~ >�~ >�p�@~ >�:�,>x$Electric, gas, and sanitary services~ >�.Q�~ >�Ni~ >�&A~ >�0�"A>�*51,327~ >��@~ >�#A,>n$Electric, gas, and sanitary services>�*13,226~ >�N0~ >�~ >�K6A~ >�x#A>�*5,784> �*1,603>!�*12,626,>"x$Electric, gas, and sanitary services~ >#�F�%~ >$�$)A >%�*398~ >&�0Y'A~ >'�@>(�*10,551~ >)��"�~ >*�0UA,>+x$Electric, gas, and sanitary services~ >,�Z~ >-�6�:>.�*2,214~ >/�@?@~ >0�6~ >1�h}A~ >2��@,>3x$Electric, gas, and sanitary services~ >4�@>5�*1,102>6�*2,967~ >7�>8�*2,650~ >9�p[@~ >:�&>;4><S"?)Footnotes at end of table.?V?W?W?W?X?W?W"?oFootnotes at end of table.? W? W? W? W? W?W?W?W"?oFootnotes at end of table.?W?W?W?W?W?W?W"?oFootnotes at end of table.?W?W?W?W?W?W? W?!W"?"oFootnotes at end of table.?#W?$W?%W?&W?'W?(W?)W?*W"?+oFootnotes at end of table.?,W?-W?.W?/W?0W?1W?2W"?3oFootnotes at end of table.?4W?5W?6W?7W?8W?9W?:W?;(?<Y@<,l@A<,V@B<,%@C<,��*D<,�@ E<,X�+F<,j�+G<,�+H<,��+I<,A�+J<,��+K<,�+L<,��+M<,�+N<,u�+O<,[��P?,�QQ?,�QR?,��4S?,g�@T?,��4U?,�TV?,��TW?,�TX?,\�OY?,��OZ?,b�4[?,�T\?,��4]?,��4^?,��4_?,i�4v@cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v@cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v@cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v@cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v@"cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v@+cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v@3cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, oA$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) oA$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) oA$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) oA$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) oA"$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) oA+$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) oA3$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) B� --Continued B� --Continued B� --Continued B� --Continued B"� --Continued B+� --Continued B3� --Continued _C'W[All figures are estimates based on samples--money amounts are in thousands of dollars]C(C(C(C(C(C( C( _CpW[All figures are estimates based on samples--money amounts are in thousands of dollars]C (C (C (C (C ( C( C(C(_CpW[All figures are estimates based on samples--money amounts are in thousands of dollars]C(C(C(C(C(C( C( _CpW[All figures are estimates based on samples--money amounts are in thousands of dollars]C(C(C(C( C( C(C (C!(_C"pW[All figures are estimates based on samples--money amounts are in thousands of dollars]C#(C$(C%(C&(C'( C(( C)(C*(_C+pW[All figures are estimates based on samples--money amounts are in thousands of dollars]C,(C-(C.( C/( C0( C1( C2(_C3pW[All figures are estimates based on samples--money amounts are in thousands of dollars]C4(C5(C6(C7( C8( C9(C:(D�D�D�D�D�D�D�D�D�D �D �D �D �D �D�D�D�D�D�D�D�D�D�D�D�D�D�D�D�D�D�D�D �D!�D"�D#�D$�D%�D&�D'�D(�D)�D*�D+�D,�D-�D.�D/�D0�D1�D2�D3�D4�D5�D6�D7�D8�D9�D:�D;%E,E,E,E,E,E,E-EeE ,E ,E -E .E ,E,E,E,Ee6E/.Foreign income and taxes reported on Form 1118E0E0E0E0E0E0EAE/9Foreign income and taxes reported on Form 1118--ContinuedE1E1E0E0E1E 1E!1E"AE#/9Foreign income and taxes reported on Form 1118--ContinuedE$0E%0E&0E'0E(0E)0E*1E+AE,/9Foreign income and taxes reported on Form 1118--ContinuedE-2E.0E/0E00E10E20E3AE4/9Foreign income and taxes reported on Form 1118--ContinuedE50E61E70E81E91E:1E;@F,F,F,F,F,F,F,ForeignFeF ,F ,F 5U.S. income taxF .F ,F,F-F,Fe F/Gross income (less loss)F0F0F0F0F0F0F+F�#Gross income (less loss)--ContinuedF�F�F/ DeductionsF0F1F 1F!1F"F#9Deductions--ContinuedF$3F%3F&3F'3F(�F)-F*6F+�F,-*F-/"Foreign taxes available for creditF./F/8F01F10F21F35F49-Foreign taxes available for credit--ContinuedF5:F63F7:F83F93F:;F;@G,G<G,G,G,G, IncludableG= dividendGeG ,G ,G /before creditsG >G ,G,G,G,GeG-G6G,ForeignG6G6G6G6GG�G�G�G,8G/0Deductions allocable to specific types of incomeG1G 1G!1G"G#-#G$6Deductions not allocable toG%:G&7G'?G(@G)-G*6G+�G,-G-AG.AG/!G0,G19Paid or accruedG2BG3"G49Paid or accrued--ContinuedG5BG63G73G83G93G:CG;@H,H,H,H, DividendsH, DividendsH, income ofH= income HeH ,H ,IncomeH ,H ,H ,H,H,H,HeH=H=H= dividend H= H-H=H=HeH� Oil and gasH�H� SpecificallyH,HDH5Rental, royalty, andH .H!-H" H#=Other H$/specific types of incomeH%0H&1H'EH(A DeductionsH)CTaxable H*CH+�H,CTaxableH-AH.-H/!H0-H1-H2-H3%H4�Taxes withheld at source on--H5�(H6F Other taxes paid or accrued on--H71H81H91H:CH;@1I+)Major and selected minor industrial groupI, Number of  I,Total I,TotalI, received fromI, received fromI, ControlledI,resulting from1Ie)Major and selected minor industrial groupI , Net incomeI , subject toI ,I , Regular andI , Foreign tax I,U.S.I,GeneralI, U.S. income1Ie)Major and selected minor industrial groupI=I=I= income I=ICRents, I-I-1Ie)Major and selected minor industrial groupI� extractionI�ForeignI� allocableI,IGI1licensing expensesI >I!-1I"e)Major and selected minor industrial groupI#= deductionsI$HI%,I&DI',I(,from oilI)IincomeI*= Adjustments1I+e)Major and selected minor industrial groupI,=incomeI--I.A ReductionI/,I0, Total paid,I1CI2CTaxes 1I3e)Major and selected minor industrial groupI4�I5�I6�I7, SpecificallyI8AI9A I:CTaxesI;@J,returnsJ,assetsJ,receiptsJ,foreignJ, IC-DISC's orJ,ForeignJ, foreign taxesJeJ ,(less deficit)J ,U.S. tax J ,TotalJ , alternative J ,creditJ, possessionsJ,businessJ, tax afterJe J,TotalJ, DividendsJ,resulting fromJ,InterestJC royalties,J=Service J,OtherJeJ�incomeJ�branchJ�income J,TotalJJJ= Depreciation,J -J!,Service J"eJ#C allocableJ$=J%, Research J&JJ',J(,and gasJ)C (less loss)J*, to taxableJ+eJ,= (less loss)J-,Total J., for certainJ/, CarryoverJ0,accrued, J1,TotalJ2A withheld atJ3�J4JJ5DRents,J7, allocableJ8,J9-J:AdeemedJ;@K4K,K,K,K, corporationsK=former DISC's [1]K, CorporationsK, deemed paidKeK -K -K ,K ,minimumK ,claimedK, tax creditK,creditK, credits [3]KeK,KKK, foreign taxesK, K,andK,incomeK,incomeKeK�(less loss) [4]K� income [4]K�[sectionK, K,TotalK, depletion,K =K!,expensesK"eK#L to specific K$,Total K%,and K&DInterest K',OtherK(, extractionK),beforeK*,incomeK+� K,,afterK-,K.,foreignK/-K0, and deemedK1,K2C source onK3eK4DInterestK5D royalties,K6+BranchK7,incomeK8,Service K9,Other K:ApaidK;@L-L-L-L-L-L-L, (gross-up)LeL ,L ,L , L ,taxL ,L,L,L,LeL-L-L, deemed paidL-L, license feesL-L-L�L�L�L� 863(b)] [4]L,L, L,and L ,OtherL!-L"eL#=types ofL$,L%, developmentL&,L',L(, income [5]L)= adjustmentsL*-L+�L,= adjustmentsL-, L.,taxesL/, L0,paidL1,L2A dividendsL3eL4DL5D and licenseL6+incomeL7,[sectionL8,incomeL9,incomeL:-L;@M-M-M-M-M-M-M-MeM ,M ,M ,M -M -M-M-M-MeM-M-M= (gross-up)M-M-M-M-M�M-M,M,M,M,M= amortizationM ,M!,M"eM#,incomeM$,M%,M&DM',M(-M)-M*,M+eM,-M-,M.,M/,M0,M1,M2,M3eM4D M5DfeesM7,863(b)]M8,M9,M:,M;@NMNNNNNNNNNNNNNNNfN NN NN NN NN NNNNNNNNfNNNN N, NNNNNNNNNfNNNNNNNNNNNNN NN!NN"fN#NN$NN%NN&NN'NN(NN)NN*NN+fN,NN-NN.NN/NN0NN1NN2NN3fN4NN5NN6NN7NN8NN9NN:NN;@Oa~ O&�?~ O&@~ O&@~ O&@~ O&@~ O&@~ O&@Og~ O & @~ O &"@~ O &$@~ O &&@~ O &(@~ O&*@~ O&,@~ O&.@Og~ O&0@~ O&1@~ O_2@~ O&3@~ O&4@~ O&5@~ O&6@Og~ O&7@~ O&8@~ O&9@~ O&:@~ O&;@~ O&<@~ O &=@~ O!&>@O"g~ O#&?@~ O$&@@~ O%&@@~ O&&A@~ O'&A@~ O(&B@~ O)&B@~ O*&C@O+g~ O,&C@~ O-&D@~ O.&D@~ O/&E@~ O0&E@~ O1&F@~ O2&F@O3g~ O4&G@~ O5&G@~ O6&H@~ O7&H@~ O8&I@~ O9&I@~ O:`J@"P�Wholesale and retail trade~ P�p@~ P��eP�BA~ P�d:A~ P�~ P��2~ P�f�2"PqWholesale and retail trade~ P �B~ P �bB ~ P �6i~ P �w~ P �M~ P�~ P��2A~ P�bp"PqWholesale and retail trade~ P�eb~ P�~~ P�>�2~ P�֘#~ P� [~ P�<�A~ P�~"PqWholesale and retail tradeP�*111,489~ P�>.�P�*86,253~ P�&+!~ P�tFA~ P�3@~ P ��A~ P!�QA"P"qWholesale and retail trade~ P#�2~ P$�i~ P%�e@~ P&�'A~ P'��*AP(�*110,976~ P)��:A~ P*�\�A"P+qWholesale and retail trade~ P,�>X(~ P-�_;A P.�*137~ P/�$ A~ P0�&`R~ P1�A~ P2��&@"P3hWholesale and retail trade~ P4�Y@~ P5�@~ P6�(H A P7�*594~ P8�p@~ P9� d@~ P:�>�2<PQ�Wholesale trade~ Q�@~ Q�P�/~ Q�n ?A~ Q�t[-A~ Q�~ Q��A~ Q�AQrWholesale trade~ Q �n<~ Q ��2~ Q �:~ Q �GA~ Q � ~ Q�~ Q�x@~ Q�~QrWholesale trade~ Q�:~ Q�`Y~ Q�h�A~ Q�{A~ Q��,A~ Q�P@~ Q�S�QrWholesale tradeQ�*111,489~ Q�&�0Q�*86,253~ Q�N,�~ Q��3X~ Q�D@~ Q �<A~ Q!�o@Q"rWholesale trade~ Q#�jCD~ Q$��1A~ Q%�@~ Q&�p�A~ Q'�'Q(�*110,976~ Q)�R�~ Q*��AQ+rWholesale trade~ Q,�jN�~ Q-�&�3 Q.�*137~ Q/��A~ Q0�$A~ Q1�`GA~ Q2�h@Q3�Wholesale trade~ Q4�T@~ Q5�G@~ Q6�@{@ Q7�*594~ Q8�k@~ Q9�@~ Q:�^HQ<P&R�Groceries and related products~ R�$@~ R�rډ~ R�>7�R�*6,653~ R� R�*265R�*1,301&RsGroceries and related products~ R �O�@~ R �@~ R �z@~ R �z@~ R �,@~ R�~ R�~ R� v@&RsGroceries and related products~ R�@R�*6,914R�*1,301R�*2,325R�*5,899R�*1,634R�*41,459&RsGroceries and related products~ R�R�*13,972~ R�R�*47,190R�*41,978R�*1,290R �*27,939R!�*1,592&R"sGroceries and related productsR#�*11,157R$�*5,212~ R%� R&�*224~ R'�~ R(�~ R)�@~ R*�&R+sGroceries and related products~ R,�@~ R-�@~ R.�R/�*1,468~ R0�@R1�*1,760 R2�*457&R3�Groceries and related products R4�*134 R5�*584 R6�*506~ R7� R8�*79~ R9�R:�*1,301R<R*S�"Machinery, equipment, and supplies~ S�L@~ S���~ S�y�S�*13,758~ S�S�*5,346S�*7,778*Ss"Machinery, equipment, and supplies~ S �̖A~ S �ܸA~ S �qA~ S �qA~ S �[@~ S�S�*1,872~ S��@*Ss"Machinery, equipment, and supplies~ S�`� A~ S�@@S�*7,778~ S�j@S�*12,998S�*3,752~ S�8�A*Ss"Machinery, equipment, and supplies~ S�S�*24,412S�*11,485~ S�AS�*66,489 S�*855S �*2,894S!�*3,476*S"s"Machinery, equipment, and suppliesS#�*59,264S$�*72,705 S%�*282S&�*17,414S'�*54,450~ S(�~ S)� M@S*�*28,028*S+s"Machinery, equipment, and supplies~ S,�`u@~ S-�l@~ S.�S/�*1,320~ S0�@~ S1�N@ S2�*506*S3�"Machinery, equipment, and suppliesS4�*1,271 S5�*658S6�*3,555~ S7� S8�*30 S9�*972S:�*7,778S;4S<R%T�Miscellaneous wholesale trade~ T�{@~ T�[�-~ T�ot>~ T�w9~ T�~ T�A~ T��+A%TsMiscellaneous wholesale trade~ T �F~ T ��~ T � ~ T �Ɯ�~ T �l�A~ T�~ T�@~ T��6�%TsMiscellaneous wholesale trade~ T�(~ T�^W~ T��,A~ T�A~ T��A~ T�P@~ T�ފ%TsMiscellaneous wholesale tradeT�*111,489~ T�4'AT�*72,454~ T�̓~ T�De4AT�*1,344~ T �x A~ T!�e@%T"sMiscellaneous wholesale trade~ T#��?~ T$�0A~ T%�m@~ T&�A~ T'�V-$T(�*110,976~ T)��~ T*�؜A%T+sMiscellaneous wholesale trade~ T,�:p�~ T-�2 T.�*137~ T/�KA~ T0�#A~ T1�P}A~ T2��,@%T3�Miscellaneous wholesale trade~ T4�@~ T5�@~ T6�}@ T7�*594~ T8�@~ T9�@~ T:��,AT<R1U�) Drugs, chemicals, and allied products~ U�3@~ U�f~ U�U�*75,904~ U�U�*42,548U�*69,4861Ut) Drugs, chemicals, and allied products~ U �+~ U ��%"A~ U � A~ U �x� A~ U �@~ U�U�*2,486~ U�P@1Ut) Drugs, chemicals, and allied products~ U�F�)U�*116,435U�*69,530U�*15,275U�*33,512U�*14,049~ U�A1Ut) Drugs, chemicals, and allied products~ U�U�*330,704U�*48,075~ U�$�AU�*40,169~ U�~ U �U!�*13,2541U"t) Drugs, chemicals, and allied productsU#�*26,915~ U$�DAU%�*5,563U&�*81,953U'�*216,719~ U(�~ U)� 8AU*�*50,1871U+t) Drugs, chemicals, and allied products~ U,��'A~ U-�X? A~ U.�U/�*70,857~ U0��A~ U1�8@U2�*4,7471U3�) Drugs, chemicals, and allied products U4�*120 U5�*520U6�*76,027~ U7�U8�*1,152 U9�*257U:�*69,530U;4U<SU>U,V�$ Petroleum and petroleum products~ V� @V� *17,311,893V� *10,339,775V�*90,077~ V�V�*49,648V�*55,975,Vt$ Petroleum and petroleum productsV �*350,182V �*306,584V �*107,173V �*107,173V �*32,522~ V�V�*5,701V�*55,850,Vt$ Petroleum and petroleum productsV�*339,621V�*139,722V�*55,978V�*4,110 V�*309V�*3,444V�*136,059,Vt$ Petroleum and petroleum productsV�*111,489V�*3,608~ V�V�*228,842V�*126,647~ V� V �*14 V!�*767,V"t$ Petroleum and petroleum productsV#�*125,866V$�*102,195~ V%�V&�*2,140V'�*100,055V(�*110,976V)�*110,780 V*�*616,V+t$ Petroleum and petroleum productsV,�*110,163V-�*108,589 V.�*137V/�*46,380V0�*62,346V1�*6,369V2�*4,219,V3�$ Petroleum and petroleum products V4�*235 V5�*229 V6�*993~ V7� V8�*315 V9�*378V:�*55,978V;4V<S/W�' Other miscellaneous wholesale trade~ W�r@~ W�.#~ W�F3~ W�$�'A~ W�~ W�A~ W�(`A/Wt' Other miscellaneous wholesale trade~ W �H\A~ W �m�~ W �~ W ��~ W �A~ W�~ W�`@~ W�N{x/Wt' Other miscellaneous wholesale trade~ W�>]�~ W� F~ W�(`A~ W�eA~ W�A~ W�@~ W��9A/Wt' Other miscellaneous wholesale trade~ W�~ W�AW�*24,379~ W�mn~ W�1AW�*1,344~ W ��( A~ W!�@c@/W"t' Other miscellaneous wholesale trade~ W#�J+A~ W$�!$A~ W%�@~ W&�GA~ W'�A~ W(�~ W)�*w~ W*�@/W+t' Other miscellaneous wholesale trade~ W,�r~ W-�rA~ W.�~ W/�@~ W0�p�A~ W1�A~ W2�@/W3�' Other miscellaneous wholesale trade~ W4�@~ W5�N@~ W6�`Y@ W7�*594~ W8�C@~ W9�"@~ W:� `AW;4W<SX� Retail trade~ X�p@~ X�~�5~ X��`~ X�-~ X�~ X�XA~ X��AXr Retail trade~ X �U~ X ��~ X ��~ X ��~ X �&A~ X�~ X�@~ X��Xr Retail trade~ X�'~ X�@~ X��A~ X�<A~ X�:yE~ X�A~ X��+kXr Retail trade~ X�~ X�]X�*2,314~ X��~ X�g_X�*1,426~ X �p@X!�*90,935X"r Retail trade~ X#�SS~ X$�K!A X%�*707~ X&�x�A~ X'��; A~ X(�~ X)��~ X*�� AX+r Retail trade~ X,�� �~ X-�9~ X.�~ X/�NA~ X0�^^)~ X1��A~ X2�@X3� Retail trade~ X4�@~ X5�@~ X6�@~ X7� X8�*261~ X9�K@~ X:��AX<P,Y�$Building materials, garden supplies,Y�Y�Y�Y�Y�Y�Y�,Yu$Building materials, garden supplies,Y �Y �Y �Y �Y �Y�Y�Y�,Yu$Building materials, garden supplies,Y�Y�Y�Y�Y�Y�Y�,Yu$Building materials, garden supplies,Y�Y�Y�Y�Y�Y�Y �Y!�,Y"u$Building materials, garden supplies,Y#�Y$�Y%�Y&�Y'�Y(�Y)�Y*�,Y+u$Building materials, garden supplies,Y,�Y-�Y.�Y/�Y0�Y1�Y2�,Y3�$Building materials, garden supplies,Y4�Y5�Y6�Y7�Y8�Y9�Y:�Y<P#Z� and mobile home dealers~ Z�,@Z� *20,148,216Z� *42,521,495Z�*43,676~ Z�~ Z�Z�*31,906#Zt and mobile home dealersZ � *2,949,054Z � *2,947,119Z � *1,031,378Z � *1,031,378Z �*29,783~ Z�Z�*7,281Z�*994,314#Zt and mobile home dealersZ�*89,418Z�*43,698Z�*31,906~ Z�Z�*13,156~ Z� Z�*658#Zt and mobile home dealers~ Z�~ Z�~ Z�Z�*3,909~ Z�~ Z�~ Z �~ Z!�#Z"t and mobile home dealers~ Z#�Z$�*3,909~ Z%�~ Z&�~ Z'�~ Z(�Z)�*85,509~ Z*�#Z+t and mobile home dealersZ,�*85,509Z-�*34,638~ Z.�~ Z/�Z0�*34,638Z1�*2,732 Z2�*-58#Z3� and mobile home dealers Z4�*1Z5�*2,699~ Z6�~ Z7�~ Z8�~ Z9�V@Z:�*31,906Z<R"[�General merchandise stores~ [� @[� *99,635,030[� *240,025,855[�*8,003~ [�[�*65,769[�*10,960"[tGeneral merchandise stores[ � *9,785,892[ � *9,741,478[ � *3,409,765[ � *3,409,765[ �*66,168~ [�[�*57,640[� *3,220,983"[tGeneral merchandise stores[�*715,165[�*73,812[�*10,960[�*21,179[�*137,559[�*191,669[�*279,987"[tGeneral merchandise stores~ [�[�*284,521~ [�[�*437,436[�*333,843 [�*369~ [ �[!�*88,917"["tGeneral merchandise stores[#�*244,557[$�*103,593 [%�*10[&�*53,386['�*49,899~ [(�[)�*277,730[*�*25,047"[+tGeneral merchandise stores[,�*252,682[-�*99,134~ [.�[/�*56,079[0�*43,055[1�*32,096[2�*6,686"[3�General merchandise stores [4�*163[5�*7,873[6�*15,103~ [7� [8�*59[9�*2,212[:�*10,960[;4[<S\� Food stores~ \�$@~ \�vD~ \�:pz \�*4~ \�~ \�~ \�\t Food stores~ \ �xNA~ \ ��4A~ \ �P@~ \ �A@~ \ �]@~ \�\�*1,645~ \�@\t Food stores~ \�@@ \�*10~ \�\�*12,166\�*71,218~ \�\�*1,410\t Food stores~ \�~ \�~ \�\�*4,282\�*3,489~ \�\ �*2,595~ \!�\"t Food stores \#�*894 \$�*793~ \%� \&�*572 \'�*202~ \(�~ \)�@\*�*34,959\+t Food stores~ \,�@?@~ \-�@~ \.�\/�*2,758\0�*8,432\1�*8,432 \2�*2\3� Food stores\4�*1,150\5�*7,280~ \6�~ \7�~ \8�~ \9�~ \:�\<R/]�'Automotive dealers and service stations~ ]�2@]�*451,576]� *1,390,642 ]�*167~ ]� ]�*7~ ]�/]t'Automotive dealers and service stations] �*42,549] �*42,064] �*14,425] �*14,425 ] �*557~ ]�~ ]�C@]�*13,765/]t'Automotive dealers and service stations]�*12,293 ]�*175~ ]� ]�*247]�*11,679~ ]� ]�*192/]t'Automotive dealers and service stations~ ]�~ ]�~ ]�]�*6,200]�*6,200~ ]�] �*4,679~ ]!�/]"t'Automotive dealers and service stations]#�*1,521~ ]$�~ ]%�~ ]&�~ ]'�~ ](�])�*6,093]*�*2,092/]+t'Automotive dealers and service stations],�*4,001 ]-�*557~ ].� ]/�*60 ]0�*497 ]1�*497 ]2�*26/]3�'Automotive dealers and service stations ]4�*26 ]5�*15~ ]6�~ ]7�~ ]8�~ ]9�z@~ ]:�]<R$^�Apparel and accessory stores~ ^�*@~ ^�Vک~ ^�V�: ^�*530,607~ ^�^�*135,566^�*191,858$^tApparel and accessory stores~ ^ �:�~ ^ �N~ ^ �^P~ ^ �^P~ ^ �8� A~ ^�^�*6,187~ ^�:IA$^tApparel and accessory stores~ ^�~C^�*666,141^�*191,863^�*7,584^�*83,259~ ^�~ ^�(*A$^tApparel and accessory stores~ ^�^�*13,702~ ^�~ ^�xWA^�*113,155~ ^�^ �*6,497~ ^!�$^"tApparel and accessory stores^#�*106,658~ ^$�@ ^%�*416^&�*45,118^'�*7,495~ ^(�~ ^)�S9^*�*146,159$^+tApparel and accessory stores~ ^,��3(A~ ^-�<A~ ^.�^/�*80,511~ ^0�(� A~ ^1�@^2�*2,188$^3�Apparel and accessory stores ^4�*113^5�*3,414^6�*2,319~ ^7�~ ^8�^9�*18,348^:�*191,863^<R,_�$Furniture and home furnishing stores~ _�&@~ _�x�~ _�*�_�*2,445~ _�_�*9,985_�*1,634,_t$Furniture and home furnishing stores~ _ �A~ _ �A~ _ �`@@~ _ �n@~ _ �@~ _� _�*193~ _�@,_t$Furniture and home furnishing stores~ _�`@_�*12,430_�*1,637 _�*187_�*12,896~ _�_�*7,653,_t$Furniture and home furnishing stores~ _�~ _�~ _�_�*12,773_�*6,704~ _�_ �*3,147~ _!�,_"t$Furniture and home furnishing stores_#�*3,557_$�*6,068~ _%� _&�*768_'�*3,556~ _(�~ _)�@~ _*�,_+t$Furniture and home furnishing stores~ _,�@~ _-�~@~ _.� _/�*21~ _0�V@_1�*1,094 _2�*106,_3�$Furniture and home furnishing stores _4�*18 _5�*709~ _6�~ _7�~ _8� _9�*261_:�*1,637_<R`=,l�4a=,g�4b=,5�Oc=,C�4d=,}�4e=,��4f=,��4g=,��4h=,��4i=,��4j=,w�4k=,:�Ol=,x�Tm=,��4n=,!�4o=,��4p=,��4q=,��4r=,��)s=,%�)t=,��)u=,��)v=,�)w=,��)x=,��)y=,��"z=,G�\{=,�\|=,�\}=,!�\~=,�\=, �\"`�Eating and drinking places~ `�=@~ `�UA~ `�…�`�*159,269~ `�`�*63,469`�*186,309"`tEating and drinking places~ ` �6_�~ ` ��=�~ ` �x�*A~ ` �5~ ` �pA~ `�~ `�@~ `�A"`tEating and drinking places~ `��`�*220,665`�*186,309`�*200,080~ `� ]$A`�*7,539`� *1,026,207"`tEating and drinking places~ `�`�*959,583 `�*125~ `�zK~ `�+A~ `�` �*8,436`!�*1,148"`"tEating and drinking places`#�*875,924`$�*351,151~ `%�`&�*196,718`'�*153,136~ `(�~ `)�4Y0A`*�*1,208"`+tEating and drinking places~ `,�|T0A~ `-�A~ `.�`/�*122,907~ `0�A~ `1�(}A`2�*10,146"`3�Eating and drinking places`4�*5,108~ `5�O@`6�*82,737~ `7� `8�*143`9�*1,489`:�*186,309`<Ra�All other retail stores~ a�d@~ a�N ~ a�>J a�*4,287~ a�a�*37,610a�*4,322atAll other retail stores~ a �^~ a �]~ a � ~ a � ~ a �@z@~ a�~ a�@~ a�CAatAll other retail stores~ a�d_A~ a�@H@a�*4,322a�*22,570~ a�=Aa�*5,203~ a�`BAatAll other retail stores~ a�a�*276,792a�*2,189~ a�Aa�*214,222a�*1,057a �*80,172 a!�*871a"tAll other retail storesa#�*132,123~ a$�M@ a%�*281a&�*30,445a'�*16,999~ a(�~ a)� Aa*�*34,118a+tAll other retail stores~ a,�A~ a-�1@~ a.�a/�*4,841~ a0�@~ a1�@o@ a2�*328a3�All other retail stores a4�*268~ a5�@a6�*14,866~ a7� a8�*59~ a9�a:�*4,322a<R+b�#Finance, insurance, and real estate~ b�@b�(�Bb�yK#A~ b�� b�*[2]~ b��~ b��+bq#Finance, insurance, and real estate~ b �� N~ b �r~ b � 0 ~ b �~� ~ b �T~ b�~ b�h%A~ b��o+bq#Finance, insurance, and real estate~ b�l~ b�Y�~ b�v۔~ b�� ~ b�B�~ b�g�~ b� +bq#Finance, insurance, and real estateb�*20,542~ b�� b�*2,140~ b�^Y~ b�>~ b�h%A~ b ��2>~ b!� OD+b"q#Finance, insurance, and real estate~ b#� ~ b$�"h ~ b%� �A~ b&�Ƨ�~ b'�*�~ b(�~ b)���~ b*�:k+b+q#Finance, insurance, and real estate~ b,�G�~ b-�b�b.�*2,326~ b/�� A~ b0��i~ b1��5�~ b2�y A+b3h#Finance, insurance, and real estate~ b4��"~ b5�@~ b6�vt b7�*64~ b8��@~ b9�<&%A~ b:�.ޔb<Pc�Banking~ c�r@c�`A~ c�n& I~ c��3~ c�~ c�N:8~ c�"AcvBanking~ c �6B~ c �&"~ c �'~ c �'~ c �~~ c�~ c��A~ c�a�cvBanking~ c�� ~ c��n~ c�}"A~ c��/F~ c�Z1T~ c�A~ c��lAcvBanking~ c�~ c�z'~ c�~ c�{� ~ c�bc�*427,782~ c �@ZAc!�*164,693c"vBanking~ c#�vV~ c$�2�c%�*184,617~ c&�4~ c'��~ c(�~ c)�\/~ c*�.@c+vBanking~ c,�V /~ c-�R�~ c.�~ c/�\@~ c0��~ c1�Ho:A~ c2�P@c3iBanking~ c4�� A~ c5�ܭ@~ c6�P3A~ c7�~ c8�@~ c9�A~ c:�@c<R(d� Credit agencies other than banks~ d�:@d�@� A~ d�.jd�*420,809~ d�d�*407,083d�*138,427(dv Credit agencies other than banks~ d �ni~ d �>[~ d �xg>A~ d �xg>A~ d �A~ d�d�*63,772~ d�i5A(dv Credit agencies other than banks~ d�]�~ d�F/d�*138,427~ d�2d�*252,139d�*2,340~ d�m�(dv Credit agencies other than banks~ d�d� *5,465,375~ d�~ d��~ d�l\Ad�*64,763d �*2,844d!�*19,972(d"v Credit agencies other than banks~ d#�V~ d$�X#~ d%�d&� *4,080,349d'�*415,166~ d(�~ d)�Jd*�*775,978(d+v Credit agencies other than banks~ d,�4HA~ d-�$~ d.�d/�*61,464~ d0�� !~ d1�Ad2�*29,159(d3i Credit agencies other than banksd4�*28,203d5�*12,654d6�*285,335~ d7�d8�*4,502d9�*43,133d:�*138,427d<R1e�)Security, commodity brokers, and services~ e�T@e�@qA~ e�F#~ e�t4A e�*[2]~ e�F�'~ e��%A1ev)Security, commodity brokers, and services~ e �Y~ e �>o8~ e �^~ e �2~ e �Z`@~ e�~ e�O@~ e�N1ev)Security, commodity brokers, and services~ e�r�~ e�)A~ e��%A~ e��+�e�*17,310~ e��'A~ e�.1ev)Security, commodity brokers, and services~ e�e�*343,090~ e�~ e��~ e��+I~ h �h�A~ h �p�A~ h �@@~ h�h�*3,814~ h�@�Ahv Real estate~ h�xk"A~ h�@h�*2,720~ h��/Ah�*21,560h�*74,026~ h�@hv Real estate~ h�h�*34,814~ h�~ h�� @~ h��@h�*2,003h �*9,191h!�*23,006h"v Real estate~ h#�@~ h$�a@~ h%�h&�*8,950h'�*3,154~ h(�~ h)�j A~ h*�@@h+v Real estate~ h,�`wA~ h-�@~ h.�~ h/�l@~ h0�@~ h1�@~ h2�@h3i Real estate~ h4�@ h5�*380 h6�*78~ h7�h8�*1,440~ h9�@h:�*2,720h<R/i�'Holding and other investment companies,i�i�i�i�i�i�i�/iw'Holding and other investment companies,i �i �i �i �i �i�i�i�/iw'Holding and other investment companies,i�i�i�i�i�i�i�/iw'Holding and other investment companies,i�i�i�i�i�i�i �i!�/i"w'Holding and other investment companies,i#�i$�i%�i&�i'�i(�i)�i*�/i+w'Holding and other investment companies,i,�i-�i.�i/�i0�i1�i2�/i3l'Holding and other investment companies,i4�i5�i6�i7�i8�i9�i:�i<R)j�! except bank holding companies~ j�@~ j�R�~ j�h~ j�#A~ j�~ j�jA~ j�A)jv! except bank holding companies~ j �:~ j ��~ j �K~ j �0�2A~ j �ZA~ j�~ j�@~ j�&k-)jv! except bank holding companies~ j�چw~ j��!.A~ j��A~ j�@~ j�@~ j�S@~ j�,�A)jv! except bank holding companiesj�*20,542~ j�`@ j�*144~ j�NA~ j��,A j�*241~ j �x@j!�*3,109)j"v! except bank holding companies~ j#�XNA~ j$�8oA j%�*480~ j&�@~ j'�`@~ j(�~ j)��8_~ j*�@)j+v! except bank holding companies~ j,�*_~ j-�(j.�*2,326~ j/��A~ j0�s ~ j1��@~ j2�@)j3i! except bank holding companies~ j4�x@j5�*3,784j6�*3,603~ j7� j8�*825~ j9�@~ j:��Aj<Rk�Services~ k�@~ k�!V~ k��<~ k��0A~ k�~ k�<(~ k�؟-AkqServices~ k �fJ~ k ��~ k �~ k �RĿ~ k �Yk�*6,271~ k�4,A~ k�RkqServices~ k�J3d~ k��t~ k�x�-A~ k�A~ k�Ү~ k�B~ k� PkqServices~ k�~ k��a~ k�HA~ k�^~ k�e�~ k�ةA~ k �nV�~ k!�6k"qServices~ k#�fG~ k$�%{~ k%�~ k&�@M!A~ k'���~ k(�~ k)�>�~ k*�J¡k+qServices~ k,�c~ k-�. k.�*530~ k/�_ A~ k0�z�~ k1�I~ k2�p@k3hServices~ k4�]@~ k5�A~ k6�Ak7�*3,424~ k8�@~ k9�@%A~ k:�x�-Ak<P'l�Hotels and other lodging places~ l�*@~ l�<~ l�Fǘl�*25,045~ l�l�*13,424l�*20,467'lvHotels and other lodging places~ l �6U~ l �6KS~ l ��<A~ l �D7A~ l �`@l�*6,271l�*38,617~ l��A'lvHotels and other lodging places~ l�h�#Al�*38,469l�*20,467~ l� @l�*88,170l�*106,473l�*342,368'lvHotels and other lodging places~ l�l�*339,753~ l�l�*489,482l�*396,530l�*4,593l �*6,767l!�*8,206'l"vHotels and other lodging placesl#�*376,963l$�*92,953~ l%�l&�*57,278l'�*22,481~ l(�~ l)�P9Al*�*15,317'l+vHotels and other lodging places~ l,�ZA~ l-�0@~ l.�l/�*22,398~ l0�V@~ l1�@X@l2�*1,791'l3iHotels and other lodging places l4�*378l5�*7,834l6�*13,706~ l7�l8�*7,420l9�*2,344l:�*20,467l;4l<Sm�Personal services~ m�&@~ m��0�~ m�l�m�*32,281~ m� m�*822m�*20,204mvPersonal services~ m ��4A~ m �� R~ m �A~ m �A~ m �@@~ m�m�*1,842~ m�HAmvPersonal services~ m�b@m�*33,103m�*20,204m�*4,714m�*20,137m�*16,472m�*5,253mvPersonal services~ m�m�*01,670m�*3,167m�*26,379m�*17,005~ m� m �*22m!�*12,702m"vPersonal servicesm#�*4,282m$�*9,373 m%�*269m&�*4,499m'�*2,298~ m(�~ m)�@m*�*3,456m+vPersonal services~ m,�@~ m-��&@~ m.�m/�*11,789~ m0�@~ m1�=@m2�*1,844m3iPersonal services m4�*229m5�*1,736 m6�*905~ m7� m8�*424 m9�*44m:�*38,019m<Rn�Business services~ n�@p@~ n���$~ n�ƿ~ n��!'A~ n�~ n�x� A~ n�V�.nvBusiness services~ n �~ n �~ n �XQOA~ n �`�~ n �H�0A~ n�~ n�A~ n�i�nvBusiness services~ n�Ÿ�~ n�NO~ n�k'A~ n��A~ n�b�9~ n�~ n�&nvBusiness services~ n�~ n�Z�)~ n��A~ n��)~ n�>�~ n�@R@~ n �!A~ n!�~�n"vBusiness services~ n#��~ n$�vG~ n%�j~�~ n&�8 A~ n'�TFA~ n(�~ n)�v�~ n*� VBAn+vBusiness services~ n,��~ n-�m n.�*508~ n/�@~ n0�fh~ n1�>�9~ n2�`@n3iBusiness services~ n4�@~ n5�LHA~ n6�An7�*3,424~ n8�@K@~ n9� @~ n:�k'An<R2o�*Auto repair; miscellaneous repair services~ o�,@~ o�~ o�^PXo�*2,253~ o�o�*5,918o�*3,9962ov*Auto repair; miscellaneous repair services~ o ��A~ o �A~ o �`@~ o �@@~ o �@~ o�o�*1,142~ o�0@2ov*Auto repair; miscellaneous repair services~ o�@o�*8,019o�*3,996o�*1,357o�*23,753o�*5,865o�*7,4312ov*Auto repair; miscellaneous repair services~ o� o�*935~ o�~ o�@o�*13,389 o�*144 o �*468o!�*3,4402o"v*Auto repair; miscellaneous repair serviceso#�*9,338o$�*8,726 o%�*[2]o&�*3,093o'�*3,304~ o(�~ o)�@o*�*9,7382o+v*Auto repair; miscellaneous repair services~ o,�"@~ o-�K@~ o.� o/�*8~ o0�C@~ o1�N@o2�*1,0852o3i*Auto repair; miscellaneous repair services o4�*112o5�*1,984 o6�*35~ o7� o8�*37 o9�*241o:�*3,996o<R)p�!Amusement and recreation services~ p�a@~ p�:O~ p�cp�*176,280~ p�p�*29,935p�*96,612)pv!Amusement and recreation services~ p �D�~ p ��)�~ p � #,A~ p � #,A~ p �A~ p�p�*13,409~ p�|&A)pv!Amusement and recreation services~ p�$NA~ p� ,Ap�*96,611p�*151,228~ p�PFAp�*326,979p�*99,330)pv!Amusement and recreation services~ p�p�*175,354p�*142,579~ p�HfIA~ p�@EAp�*225,955~ p ��??Ap!�*235,307)p"v!Amusement and recreation servicesp#�*326,889~ p$�@Ap%�*17,947p&�*273,839p'�*184,357~ p(�~ p)�p�"Ap*�*22,640)p+v!Amusement and recreation services~ p,��""A~ p-��$A~ p.�p/�*12,227~ p0�@�A~ p1�0Ap2�*11,139)p3i!Amusement and recreation services p4�*779~ p5�{@ p6�*543~ p7�p8�*11,659p9�*14,869p:�*96,611p<Rq�All other services~ q�p@~ q�j~~ q�7U ~ q�К@~ q�~ q� U@~ q�`%@qxAll other services~ q �Zz�~ q �%�~ q �NN~ q �6N~ q �0@~ q�~ q�:@~ q�DqxAll other services~ q��6�~ q��A~ q�@~ q�@~ q�0� A~ q�6j~ q�� AqxAll other services~ q�~ q�MAq�*6,164~ q�ch~ q�ZY q�*718~ q �;@~ q!�Eq"xAll other services~ q#�� A~ q$�Aq%�*70,888~ q&�`I@~ q'�pr@~ q(�~ q)�`i%A~ q*��Aq+xAll other services~ q,�A~ q-�(]A~ q.�~ q/�w@~ q0�@C@~ q1�@~ q2�@q3nAll other services q4�*97~ q5�=@~ q6�ث@~ q7�~ q8�~@~ q9�m@~ q:�@q<R"r)Footnotes at end of table.r�rbrbrbrbrbrb"roFootnotes at end of table."roFootnotes at end of table."roFootnotes at end of table."r"oFootnotes at end of table.r#\r$\r%\r&\r'\r(\r)\r*\"r+oFootnotes at end of table.kr3�c* Data should be used with caution because of the small number of returns on which they were based.r4�r5�r64r74r;(r<[s�sososos"os+o�s3�{[1] Interest-Charge Domestic International Sales Corporation (IC-DISC) and Domestic International Sales Corporation (DISC).s4�s5�s64s74s;(s<[t�tototot"ot+ot3�[2] Less than $500.t4�t5�t64t74t;(t<[uououou"ou+o�u3��[3] In addition to the credits shown in columns 12-14, this is after reduction by other credits, such as the jobs credit and the investment credit, which are u4�u5�u64u74u;(u<[vovovov"ov+o+v3�#not shown separately in this table.v4�v5�v64v74v;(v<[wowowow"ow+oRw3�J[4] Included in gross income (less loss), columns 16-22. See notes below.w4�w5�w64w74w;(w<[xoxoxox"ox+oDx3�<[5] Included in deductions, columns 26-35. See notes below.x4�x5�x64x74x;(x<[y$y$yyyyyyy"yy+y�y3��NOTES: Detail may not add to totals because of rounding. Columns 2 through 15 present statistics on assets, receipts, income, and taxes reported on Form y4�y5�y64y74y8 y9 y: y; y<#zzzzzzz"zz+z�z3��1120 (Corporation Income Tax Return) series for corporations claiming a foreign tax credit. Columns 16 through 52 present statistics from Form 1118, Foreign z4�z5�z64z74z;4z<]{z{z{z{"z{+z�{3��Tax 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{;4{<]|4|{|{|{|"{|+{�|3��on 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|;4|<]}4}{}{}{}"{}+{�}3��oil 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};4}<]~^~{~{~{~"{~+{�~3��these amounts are also reported separately (on Schedule I) because oil and gas income is subject to special rules under Internal Revenue Code section 907, ~4�~5�~64~74~;4~<]44444444{ 4 4 4 4 4444{4444444{444444 4!4"{#4$4%4&4'4(4)4*4+{,4-4.4/4041424�3��which 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 4�5�64748494:4;4<]=,�\�=,��\�=,��4�=,��\�=,��\�=,b�\�=,�\�=,�4�=,��4�=,�4�=,��4�=,d�4�=,��4�=,�4�=,�4�=,�4�=,�4�=,�4�=,��4�=,��4�=,n�4�=,n�4�=,n�4�=,x�4�=,n�4�=,n�4�=,n@�=, @44444444{ 4 4 4 4 4444{4444444{444444 4!4"{#4$4%4&4'4(4)4*4+{,4-4.4/4041424�3��foreign branch income are also included in the summary amounts reported in columns 16 through 22 and are also reported separately (on Schedule F) in 4�5�64748494:4;4<]�4�4�4�4�4�4�4�4�{� 4� 4� 4� 4� 4�4�4�4�{�4�4�4�4�4�4�4�{�4�4�4�4�4�4� 4�!4�"{�#4�$4�%4�&4�'4�(4�)4�*4�+{�,4�-4�.4�/4�04�14�24��3��columns 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 �4��5��64�74�84�94�:4�;4�<]�{�{�{�"{�+{��3��are due to taxpayer reporting practices). Total foreign-source gross income (column 16) less total foreign deductions (column 26) is equal to foreign-source �4��5��<@�4�4�4�4�4�4�4�4�{� 4� 4� 4� 4� 4�4�4�4�{�4�4�4�4�4�4�4�{�4�4�4�4�4�4� 4�!4�"{�#4�$4�%4�&4�'4�(4�)4�*4�+{�,4�-4�.4�/4�04�14�246�3�.taxable income before adjustments (column 37).�4��5��64�74�84�94�:4�;4�<]�4�4�4�4�4�4�4�4�{� 4� 4� 4� 4� 4�4�4�4�{�4�4�4�4�4�4�4�{�4�4�4�4�4�4� 4�!4�"{�#4�$4�%4�&4�'4�(4�)4�*4�+{�,4�-4�.4�/4�04�14�24�3��4��5��64�74�84�94�:4�;4�<]�4�4�4�4�4�4�4�4�{� 4� 4� 4� 4� 4�4�4�4�{�4�4�4�4�4�4�4�{�4�4�4�4�4�4� 4�!4�"{�#4�$4�%4�&4�'4�(4�)4�*4�+{�,4�-4�.4�/4�04�14�24��3��Adjustments to foreign-source taxable income (reported in column 38) include allocations of current-year U.S.-source losses and recapture of foreign losses,�4��5��64�74�84�94�:4�;4�<]�^�4�4�4�4�4�4�4�{� 4� 4� 4� 4� 4�4�4�4�{�4�4�4�4�4�4�4�{�4�4�4�4�4�4� 4�!4�"{�#4�$4�%4�&4�'4�(4�)4�*4�+{�,4�-4�.4�/4�04�14�24��3��as well as other adjustments. These adjustments (reported on Schedule J) affect the numerator of the limitation fraction used to compute the foreign tax credit. �4��5��64�74�84�94�:4�;4�<]�{�{�{�"{�+{��3��The foreign-source taxable income after adjustments (the numerator of the limitation fraction) is reported in column 39. The limitation fraction, which represents�4��5��<@�{�{�{�"{�+{��3��the 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 against�4��5��<@�{�{�{�"{�+{Z�3�Rwhich the credit is allowed to determine any limitation on the foreign tax credit.�4��5��<@�^�{�{�{�"{�+{�3��4��5��<@�{�{�{�"{�+{��3��Statistics on foreign taxes are reported in columns 40 through 52. Data on foreign taxes paid, accrued, and deemed paid (through related foreign corporations �4��5��<@�{�{�{�"{�+{��3��or 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 columns�4��5��6 �7 �<@�{�{�{�"{�+{��3��45 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 �4��5��6 �7 �<@�^�{�{�{�"{�+{��3��total 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 �4��5��6 �7 �<@�{�{�{�"{�+{��3��items (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 �4��5��6 �7 �<@�{�{�{�"{�+{��3��taxes 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, �4��5��6 �7 �<@�{�{�{�"{�+{��3��accrued, and deemed paid (column 43) less certain foreign taxes (column 41), plus any carryover of prior-year foreign taxes (column 42). �4��5��6 �7 �<@�^�{�{�{�"{�+{^�3�VSOURCE: IRS, Statistics of Income Bulletin, Fall 2002, Publication 1136. (Rev. 12-02.)�4��5��6 �7 �<@�{�{�{�"{�+{�3��4��5��6 �7 �<@�{�{�{�"{�+{�3|�4 �5 �6 �7 �<@�{�{�{�"{�+{�3|�4 �5 �6 �7 �<@�^�{�{�{�"{�+{�3|�4 �5 �6 �7 �<@�{�{�{�"{�+{�3|�4 �5 �6 �7 �<@�{�{�{�"{�+{�3|�4 �5 �6 �7 �<@�{�{�{�"{�+{�3|�4 �5 �6 �7 �<@�$�$�,x@�, @�, @�, @�, @�, @�, @�$�$�$�$�$�$�$�,(@�, @�, @�$�$�$]P*V*&V&��E�5  ]P3*r3Tr��E�5  = ��X/� > ����?�?�?�?mE�w$�V$�Vĺ H�ػ�*0� H�ػ H�ػ�*0�*0ػT��) H�`G��(0ػG��(0`G�<�<�`��(GI__KM<�qq     ��" ������������������������