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ldTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Tax, and ldTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Tax, and ldTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Tax, and l%dTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Tax, and l,dTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Tax, and 2Jl3dTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Tax, and ZRCredits, and Foreign Income, Tax, and Credit, by Major and Selected Minor Industrye]Credits, and Foreign Income, Tax, and Credit, by Major and Selected Minor Industry--Continued
e]Credits, and Foreign Income, Tax, and Credit, by Major and Selected Minor Industry--Continuede]Credits, and Foreign Income, Tax, and Credit, by Major and Selected Minor Industry--Continuede]Credits, and Foreign Income, Tax, and Credit, by Major and Selected Minor Industry--Continued !"#$e%]Credits, and Foreign Income, Tax, and Credit, by Major and Selected Minor Industry--Continued&'()*+e,]Credits, and Foreign Income, Tax, and Credit, by Major and Selected Minor Industry--Continued-./01e3]Credits, and Foreign Income, Tax, and Credit, by Major and Selected Minor Industry--Continued456789:^TV[All figures are estimates based on sample--money amounts are in thousands of dollars]^TV[All figures are estimates based on sample--money amounts are in thousands of dollars] T
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Manufacturing~
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20Pc駺3$Food manufacturing~
4/繞~
5/ M隌6/*26,8417/*5068/*2,947~
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/.@~
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//
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/喨S~
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*7,123,165/
*1,867,9250*223,165%$Beverage and tobacco products/
*2,134,197/*158,351/
*4,711,724~
//
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/執0
*1,591,796%$Beverage and tobacco products~
/ /*24,038!/*609"/
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1/V� 20*151,540%3$Beverage and tobacco products4/*1,8415/*116,9666/*247,2747/*4738/*1,262~
9/2A:0
*1,867,925%Tobacco manufacturing.~
/@8*159,310,8348*78,262,545/
*4,715,851~
//*915,6820
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/*18,880,536/
*6,601,875/
*6,608,187
/
*1,503,611~
0%Tobacco manufacturing./*10,246/
*5,080,023/*12,200,097/
*5,903,431/
*1,315,6010*21,114%Tobacco manufacturing./
*1,411,763/*1,612/
*3,546,577~
//*293,995/
*2,224,3380
*1,437,995%Tobacco manufacturing.~
/ /*24,038~
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*9,975,759,%Tobacco manufacturing.-/
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./~
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*1,507,1581/*191,55720*87,2633%Tobacco manufacturing.4/*475/*72,4156/*28,865~
7/8/*4349/*103,813:0
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01$)Textile mills and textile product mills ~
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20^狜13$)Textile mills and textile product mills 4/*371~
5/朄6/*7017/*2098/*56~
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//*15,783/*31,5450*12,345$Apparel manufacturing/*104 /*5,577!/*1,739"/*4,925#/*19,199~
$0%$Apparel manufacturing&/*15,781'/*2,274~
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1/€嫫@20*1,6583$Apparel manufacturing4/*1665/*8,6076/*1,010~
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/*125,937/*43,835/*43,835
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//*11,536~
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/ /*11,043~
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-9/l�A~
-:0燙A0.$(Motor vehicles and related manufacturing~
./€F@.8�.+華~
.8:顊~
./J@�
./*4~
./辿~~
.0v鹺0.$(Motor vehicles and related manufacturing~
. /�9mA~
.
/氌€~
./�,;~
./蛎:~
.
/DAA~
.00.$(Motor vehicles and related manufacturing~
./\�A~
./@�~
./拞�~
./桙~
./弃z~
.0�$%A0.$(Motor vehicles and related manufacturing~
./鷊�./*5,161~
./拲[~
./~
./骁^~
./闏�~
.0��0.$(Motor vehicles and related manufacturing./*4,340. /*20,149~
.!/~
."/鷨�~
.#/J>+~
.$0 �!A0.%$(Motor vehicles and related manufacturing~
.&/鰛�~
.'/巪R~
.(/~
.)/狟~
.*/F>E~
.+0j�0.,$(Motor vehicles and related manufacturing~
.-/F紴../*188~
.//癲餈~
.0/
~
.1/D�A~
.20€A0.3$(Motor vehicles and related manufacturing~
.4/浕@~
.5/€@.6/*110,517.7/*288.8/*12,102~
.9/|�A~
.:0弃z4/$,Other transportation equipment manufacturing~
//6@~
/8挳�~
/8�=�~
//陎x~
////*162,969~
/0|!A4/$,Other transportation equipment manufacturing~
/ /鎑�~
/
/騼�~
//�,�~
//�~
/
/�&A~
/04/$,Other transportation equipment manufacturing~
//`躔@~
//謍j~
//烆�~
//�3H~
//^"~
/00�A4/$,Other transportation equipment manufacturing~
//鰢#//*247,190~
//F蠶~
////*306,029~
//
稴~
/0FV04/$,Other transportation equipment manufacturing//*19,414/ /*18,856/!/*199,867~
/"/f�!~
/#/芵#~
/$0@kA4/%$,Other transportation equipment manufacturing~
/&/(�A/'/*200,979~
/(/~
/)/�7�/*/*27,020~
/+0j憽4/,$,Other transportation equipment manufacturing~
/-/t�&A~
/.////*13,830~
/0/hP&A~
/1/�6A~
/20捞跕4/3$,Other transportation equipment manufacturing/4/*1,305~
/5/€B軥/6/*12,795~
/7//8/*1,621~
/9/郺A~
/:0^"&0$Furniture and related products~
0/1@~
08>�;~
08S�0/*56,925~
0/0/*5,11700*36,590&0$Furniture and related products~
0 /1C~
0
/�:B~
0/(&A~
0/(&A~
0
/@┽@~
00&0$Furniture and related products0/*2,592~
0/$�A~
0/P'A0/*63,3370/*36,59000*8,702&0$Furniture and related products~
0/@稝0/*10~
0/繰袬~
0/0/*9,1650/*24,36500*10,163&0$Furniture and related products
0/*10 /*40~
0!/0"/*10,1220#/*14,2020$0*1,446&0%$Furniture and related products0&/*10,3820'/*2,375~
0(/~
0)/衃鶣0*/*1,676~
0+0簌@&0,$Furniture and related products~
0-/ 间@~
0./0//*1,329~
00/ 銨~
01/帽@020*2,792&03$Furniture and related products04/*58205/*38606/*53707/*12
08/*1~
09/L扏0:0*36,59061&.Miscellaneous manufacturing and manufacturing 1/18181/1/1/1061&.Miscellaneous manufacturing and manufacturing 1 /1
/1/1/1
/1061&.Miscellaneous manufacturing and manufacturing 1/1/1/1/1/1061&.Miscellaneous manufacturing and manufacturing 1/1/1/1/1/1/1061&.Miscellaneous manufacturing and manufacturing 1/1 /1!/1"/1#/1$061%&.Miscellaneous manufacturing and manufacturing 1&/1'/1(/1)/1*/1+061,&.Miscellaneous manufacturing and manufacturing 1-/1./1//10/11/120613&.Miscellaneous manufacturing and manufacturing 14/15/16/17/18/19/1:02$ not allocable~
2/€W@~
28猻�~
28鈎�
~
2/A2/*1,494~
2/�#A~
20€"A2$ not allocable~
2 /~3!~
2
/�~
2/�?W~
2/nyW~
2
/湀A20*6,2482$ not allocable~
2/@`釦~
2/@v-A~
2/��~
2/�'B~
2/ A~
20恏鵃2$ not allocable~
2/綳#~
2/€鏎~
2/f*E~
2/~
2/ �A~
2/鷸j~
20白*A2$ not allocable2/*3,8892 /*5,0032!/*28,914~
2"/3~
2#/炵4~
2$0�
A2%$ not allocable~
2&/�A~
2'/HsA~
2(/~
2)/鷒_~
2*/�
A~
2+0巈R2,$ not allocable~
2-/�!~
2./~
2// 掺@~
20/€�A~
21/�1鶣~
220纃鐯23$ not allocable~
24/殽@~
25/困諤~
26/@m訞~
27/28/*1,016~
29/€&闌~
2:0 A"3+Wholesale and retail trade~
3-(傽~
37"綥g37h詈臕~
3-&肑3-*594~
3-@�-A~
3.P�)A"3+Wholesale and retail trade~
3 -竖a~
3
-Np4~
3-F'�~
3-��~
3
-綣C~
3."3+Wholesale and retail trade~
3- g鼲~
3-2�*~
3-呵H~
3-甈�~
3-瀧3~
3.GA"3+Wholesale and retail trade~
3-�2A~
3-牰"A~
3-嫖3-*617,382~
3-�=�~
3-怏4~
3.稁�"3+Wholesale and retail trade~
3-@~
3 -�A~
3!-�.A~
3"-�=EA~
3#-.ef~
3$.@誁"3%+Wholesale and retail trade~
3&-F'~
3'-$�-A3(-*120,603~
3)-谟~
3*-�2A~
3+.b�
"3,+Wholesale and retail trade~
3--fXV3.-*83,010~
3/-靀A~
30- D2A~
31-鋽A~
32.`奇@"33+Wholesale and retail trade~
34-烙蠤~
35-揽鯜~
36-�A37-*11~
38-翤~
39-hA~
3:.瀧34$Wholesale trade~
4/皔@~
48"2~
48&':M~
4/j0B4/*500~
4/�*&~
40^�*4$Wholesale trade~
4 / �~
4
/6V�~
4/�5MA~
4/�1MA~
4
/6�-~
404$Wholesale trade~
4/ 亦@~
4/8�~
4/*窷~
4/
単~
4/fz*~
40�A4$Wholesale trade~
4/HbA~
4/�'A~
4/�/4/*617,382~
4/槚&A~
4/亍~
40榏8A4$Wholesale trade~
4/]睝~
4 /�A~
4!/`鳣~
4"/L~
4#/猘@~
4$0y褸4%$Wholesale trade~
4&/斄A~
4'/�A4(/*120,603~
4)/&喱~
4*/效驚~
4+02雩4,$Wholesale trade~
4-/^�<�4./*83,010~
4//x[
A~
40/TU*A~
41/坄A~
420利貮43$Wholesale trade~
44/€油@~
45/�"郂~
46/繲隌47/*11~
48/€壛@~
49/pV麫~
4:0fz*5%
Durable goods~
5/@q@~
58西D~
58扨q$~
5/堒A5/*500~
5/|鉆~
50P鵃5%
Durable goods~
5 /6-.~
5
/Ⅰ~
5/X�8A~
5/�8A~
5
/牢�@~
505%
Durable goods~
5/劝@~
5/zlM~
5/.鞺~
5/`� A~
5/€�鳣~
50郰兀5%
Durable goods~
5/�5鸃~
5/罓郂~
5/�4)A~
5/~
5/`�A~
5/�''A~
50,� A5%
Durable goods~
5/槚@~
5 /� A~
5!/郬鍬~
5"/PnA~
5#/A5$0*7,3095%%
Durable goods~
5&/$驚~
5'/@欫@~
5(/~
5)/^�'~
5*/嘧郂~
5+0^�%5,%
Durable goods~
5-/鴚A~
5./~
5//@烈@~
50/�A~
51/ €鍬~
520晶@53%
Durable goods~
54/兛@~
55/<矦~
56/€衣@57/*11~
58/砂@~
59/€踺@~
5:0€�鳣*6'"Machinery, equipment, and supplies~
6/繮@~
68J沩~
68:�:6/*6,3186/*5006/*3,59160*4,813*6'"Machinery, equipment, and supplies~
6 / �A~
6
/huA~
6/xbA~
6/`_A~
6
/€成@~
60*6'"Machinery, equipment, and supplies6/*111~
6/PA~
6/@仰@~
6/€诿@6/*4,813~
60夯@*6'"Machinery, equipment, and supplies~
6/€兞@6/*9,183~
6/@@~
6/6/*10,908~
6/`阱@~
60€z釦*6'"Machinery, equipment, and supplies6/*6806 /*4,1096!/*3,907~
6"/纕蹳~
6#/籃6$0*149*6%'"Machinery, equipment, and supplies6&/*386'/*149~
6(/~
6)/如@6*/*857~
6+0郳鏎*6,'"Machinery, equipment, and supplies~
6-/€袬~
6./~
6//d朄~
60/T螥~
61/钆@620*27*63'"Machinery, equipment, and supplies64/*63265/*1,23666/*2,266~
67/68/*94~
69/€u腀6:0*4,813)7'!Other miscellaneous durable goods~
7/j@~
78�W~
78Z�6#~
7/A~
7/~
7/ 会@~
70€作@)7'!Other miscellaneous durable goods~
7 /�~
7
/:|�~
7/&郮~
7/X~
7
/P橖@~
70)7'!Other miscellaneous durable goods~
7/Z癅~
7/Z1A~
7/�8P~
7/竄A~
7/酪鰼~
70@烖@)7'!Other miscellaneous durable goods~
7/0鵃~
7/繧谸~
7/瑪'A~
7/~
7/€�A~
7/啍+~
70�A)7'!Other miscellaneous durable goods7/*766~
7 /€�A7!/*41,851~
7"/唳A~
7#/�A7$0*7,159)7%'!Other miscellaneous durable goods~
7&/�!驚~
7'/饛鸃~
7(/~
7)/,R"A~
7*/纋郂~
7+0`K!A)7,'!Other miscellaneous durable goods~
7-/鑅A~
7./~
7//繸袬~
70/�*A~
71/�酅~
720埀@)73'!Other miscellaneous durable goods~
74/紷~
75/维@~
76/思@77/*11~
78/k癅~
79/篮覢~
7:0酪鰼8%Nondurable goods~
8/a@~
88V�~
88栔�(~
8/!,A~
8/~
8/^�#~
80$""A8%Nondurable goods~
8 /捋�~
8
/杁~
8/@A~
8/莛@A~
8
/@#A~
808%Nondurable goods~
8/@r軥~
8/幩\~
8/�~
8/指Z~
8/�:$~
80`|A8%Nondurable goods~
8/鋽A~
8/�A~
8/炂L8/*617,382~
8/~5$~
8/6坰~
80�/A8%Nondurable goods8/*3,2558 /*27,8698!/*53,015~
8"/�;-A~
8#/.�3~
8$0@8%%Nondurable goods~
8&/旞A~
8'/瓣A8(/*120,603~
8)/蔅�~
8*/爓鍬~
8+0謘�8,%Nondurable goods~
8-/f�28./*83,010~
8//PA~
80/`�%A~
81/価@~
820譆83%Nondurable goods~
84/$粿~
85/€v跕~
86/ 犳@~
87/~
88/K睝~
89/ 亵@~
8:0�:$-9'%Drugs, chemicals, and allied products~
9/8@~
98氳�~
98]9/*158,655~
9/9/*106,21690*131,218-9'%Drugs, chemicals, and allied products~
9 /vE�~
9
/^扩~
9/瀍;~
9/瀍;~
9
/ �A~
90-9'%Drugs, chemicals, and allied products9/*21,395~
9/�'A~
9/.7~
9/t)A9/*130,57090*17,035-9'%Drugs, chemicals, and allied products~
9/�A9/*21,316~
9/T5A~
9/9/*98,583~
9/埛A~
90@-A-9'%Drugs, chemicals, and allied products9/*135
9 /*69!/*14,4579"/*240,803~
9#/蠥A9$0*6,806-9%'%Drugs, chemicals, and allied products9&/*46,2909'/*73,970~
9(/~
9)/A9*/*11,478~
9+0P�A-9,'%Drugs, chemicals, and allied products~
9-/爳A~
9./9//*42,836~
90/XA~
91/�=跕920*5,456-93'%Drugs, chemicals, and allied products94/*286~
95/c藹96/*6,052~
97/98/*1,278~
99/€b訞9:0*130,570&:'Groceries and related products~
:/€A@~
:8f襖~
:8JMk:/*1,781~
:/:/*43:0*26&:'Groceries and related products~
: /;驚~
:
/ 6顯~
:/罋誁~
:/罋誁~
:
/X~
:0&:'Groceries and related products:/*12~
:/@覢~
:/@鉆:/*1,825:/*26:0*13,317&:'Groceries and related products:/*5,547:/*4,873:/*13,573~
:/:/*12,655:/*20,050:0*18,171&:'Groceries and related products:/*2,626: /*1,870:!/*4,291:"/*9,384:#/*1,879~
:$0&:%'Groceries and related products~
:&/:'/[2]~
:(/~
:)/扩褸:*/*16~
:+0昆褸&:,'Groceries and related products~
:-/獲~
:./://*566~
:0/敠@~
:1/`:20*279&:3'Groceries and related products:4/*1,338:5/*555:6/*38~
:7/:8/*651:9/*597::0*26(;' Petroleum and petroleum products~
;/&@~
;8n侒~
;8"泗;/*611,516~
;/;/*120,953;0*335,098(;' Petroleum and petroleum products~
; /�,2A~
;
/瑢/A~
;/KA~
;/�5A~
;
/A~
;0(;' Petroleum and petroleum products;/*7,428~
;/ s鬇~
;/�=H;/*735,843;/*335,092;0*9,163(;' Petroleum and petroleum products;/*11~
;/;/*103,488;/*617,382;/*98,872;/*316,870;0*68,317(;' Petroleum and petroleum products~
;/~
; /~
;!/;"/*68,317;#/*248,553~
;$0(;%' Petroleum and petroleum products;&/*136,343;'/*102,404;(/*120,603~
;)/炴4;*/*2,765~
;+0n�4(;,' Petroleum and petroleum products~
;-/�A;./*83,010;//*101,545~
;0/hlA~
;1/螥;20*4,880(;3' Petroleum and petroleum products;4/*349
;5/*4;6/*8,605~
;7/~
;8/;9/*10,680;:0*335,092,<�A$Other miscellaneous nondurable goods~
<�/@P@~
<�8钕~
<�8�~
<�/菻A~
<�/~
<�/0�A~
<�0�6�@,<�A$Other miscellaneous nondurable goods~
<� /*�~
<�
/~
<�/鎾4~
<�/鐷*A~
<�
/8�A~
<�0,<�A$Other miscellaneous nondurable goods<�/*1,317~
<�/D%$A~
<�/6w~
<�/T�A~
<�/�8�@~
<�0�%A,<�A$Other miscellaneous nondurable goods~
<�/D鸃~
<�/(�A~
<�/�)A~
<�/~
<�/刡A~
<�/N@G~
<�0^%A,<�A$Other miscellaneous nondurable goods<�/*494<� /*25,994<�!/*34,268~
<�"/�'~
<�#/D�A<�$0*4,802,<�%A$Other miscellaneous nondurable goods~
<�&/啷
A~
<�'/∕
A~
<�(/~
<�)/翩'A~
<�*/�這~
<�+0据-,<�,A$Other miscellaneous nondurable goods~
<�-/�A~
<�./~
<�//郌锧~
<�0/X�A~
<�1/ 駺~
<�20€L葽,<�3A$Other miscellaneous nondurable goods~
<�4/n碄~
<�5/s葽~
<�6/€孓@~
<�7/<�8/*2,754~
<�9/@�锧~
<�:0�8�@&=L Footnotes at end of table.=Q=R=R=R=Q=R=R&=L Footnotes at end of table.= R=
R=R=R=
R=Q&=L Footnotes at end of table.=R=R=R=R=R=R&=L Footnotes at end of table.=R=R=R=Q=R=R=R&=L Footnotes at end of table.=Q= R=!R="R=#R=$R&=%L Footnotes at end of table.=&R='R=(Q=)R=*R=+R&=,L Footnotes at end of table.=-R=.Q=/R=0R=1R=2R&=3S Footnotes at end of table.=4Q=5R=6R=7Q=8Q=9R=:Rl>dTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Tax, and >>>>>>>l>dTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Tax, and > >
>>>
>l>dTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Tax, and >>>>>>l>dTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Tax, and >>>>>>>l>dTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Tax, and >> >!>">#>$l>%dTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Tax, and >&>'>(>)>*>+l>,dTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Tax, and >->.>/>0>1l>3dTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Tax, and >4>5>6>7>8>9>:e?]Credits, and Foreign Income, Tax, and Credit, by Major and Selected Minor Industry--Continued???????e?]Credits, and Foreign Income, Tax, and Credit, by Major and Selected Minor Industry--Continued? ?
???
?e?]Credits, and Foreign Income, Tax, and Credit, by Major and Selected Minor Industry--Continued??????e?]Credits, and Foreign Income, Tax, and Credit, by Major and Selected Minor Industry--Continued???????e?]Credits, and Foreign Income, Tax, and Credit, by Major and Selected Minor Industry--Continued?? ?!?"?#?$e?%]Credits, and Foreign Income, Tax, and Credit, by Major and Selected Minor Industry--Continued?&?'?(?)?*?+e?,]Credits, and Foreign Income, Tax, and Credit, by Major and Selected Minor Industry--Continued?-?.?/?0?1e?3]Credits, and Foreign Income, Tax, and Credit, by Major and Selected Minor Industry--Continued?4?5?6?7?8?9?:@;,l�UA;,
� B;,N�C;,K�_D;,�_E;,��_F;,"�hG;,�WH;,�XI;,��VJ;,��VK;,��VL;,\�VM;,}�VN;,b�VO;,��VP;,R�XQ;,1�VR;,��VS;,W�VT;,��VU;,=�VV;,��XW;,��VX;,��VY;,��VZ;,��X[;,��V\;,��V];,��V^;,��V_;,��V^@TV[All figures are estimates based on sample--money amounts are in thousands of dollars]^@TV[All figures are estimates based on sample--money amounts are in thousands of dollars]@ T@
T@T@T@
T@T^@TV[All figures are estimates based on sample--money amounts are in thousands of dollars]@T@T@T@T@T@T^@TV[All figures are estimates based on sample--money amounts are in thousands of dollars]@T@T@T@T@T@T@T^@TV[All figures are estimates based on sample--money amounts are in thousands of dollars]@P@ P@!P@"P@#P@$P^@%TV[All figures are estimates based on sample--money amounts are in thousands of dollars]^@,TV[All figures are estimates based on sample--money amounts are in thousands of dollars]^@3TV[All figures are estimates based on sample--money amounts are in thousands of dollars]A?A=A=A=A=A=A=A=A=A =A
=A=A=A
=A=A?A=A=A=A=A=A=A?A=A=A=A=A=A=A=A?A=A =A!=A"=A#=A$=A%@A&>A'>A(>A)>A*>A+>A,@A->A.>A/>A0>A1>A2>A3@A4>A5>A6>A7>A8>A9>A:>BZB[B[B[BoB[B[BpForeign dividend BZB [B
[B]B^B
[B\BZB[B[B|'B{ Foreign income and taxesB{B{BZB|B{;B{3 Foreign income and taxes--ContinuedB{B{B{B{BZB�B �+B!�#Foreign income and taxes--ContinuedB"�B#�B$�B%ZB&|B'�+B(�#Foreign income and taxes--ContinuedB)�B*�B+�B,ZB-�B.�+B/�#Foreign income and taxes--ContinuedB0�B1�B2�B3ZB4rB5�B6�+B7�#Foreign income and taxes--ContinuedB8�B9�B:�*C!"Major and selected minor industry CnNumber CaCaCn
Dividends Cn
Dividends CnIncludable Cqincome from *C!"Major and selected minor industry C aC
a0Cr( U.S. Income tax before creditsC^C
wForeign tax CyU.S.*C!"Major and selected minor industry CwGeneral CwU.S. income C}*C~" Gross income (less loss)C~C~*C!"Major and selected minor industry C}C~+C�#Gross income (less loss)--ContinuedC~C�.C}& DeductionsC~*C!"Major and selected minor industry C�C �C!�Deductions--ContinuedC"�C#�C$�*C%!"Major and selected minor industry C&}C'�Deductions--ContinuedC(�C)uTaxable income C*uC+�Taxable income *C,!"Major and selected minor industry C-�C.�*C/�"Foreign taxes available for creditC0�C1�C2�*C3!"Major and selected minor industry C4�C5�C6�5C7�-Foreign taxes available for credit--ContinuedC8�C9�C:�)D!!of U.S. corporation filing returnDnof DnTotal DnTotal Dn received Dnreceived from Dn
income of Dqforeign taxes )D!!of U.S. corporation filing returnD nNet income D
nIncome subject DbDcD
xcredit Dz
possessions )D!!of U.S. corporation filing returnDx business Dx
tax after DD€ DuForeign dividend income D)D!!of U.S. corporation filing returnD�Rents, royalties, D€D€D�
Oil and gas D�Foreign D€D�Definitely allocable )D!!of U.S. corporation filing return?D}7 Definitely allocable deductions--ContinuedD �D!�D"uOther definitely 3D#�+ Deductions not allocable D$�)D%!!of U.S. corporation filing return.D&�& Deductions not allocable to D'�D(uDeductions from D)x(less loss) D*xAdjustments to D+z(less loss) )D,!!of U.S. corporation filing returnD-uD.u
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G:*€I@-H<�%Wholesale and retail trade--continuedH-H7H7H-H-H-H.-H<�%Wholesale and retail trade--continuedH -H
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I /(�AI!/*123,907~
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I:0hA6J%.Motor vehicle, parts dealers, and gas stations~
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J8@猅AJ/*3,560~
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J06J%.Motor vehicle, parts dealers, and gas stationsJ/*127~
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J/J/*48,286J/*46,033J0*40,3156J%.Motor vehicle, parts dealers, and gas stations~
J/J /*11J!/*4,878J"/*35,426J#/*5,718J$0*1056J%%.Motor vehicle, parts dealers, and gas stationsJ&/*2,304J'/*3,308~
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J-/w睝~
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J6/~
J7/J8/*24J9/*78J:0*4,240:K%2Building materials, garden equipment, and supplies~
K/1@K8*45,040,974K8*40,672,288
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*3,226,944K
/
*3,226,192K/
*1,129,031K/
*1,129,031K
/*22,797~
K0:K%2Building materials, garden equipment, and suppliesK/*444K/
*1,105,721K/*191,929K/*29
K/*7K0[2]:K%2Building materials, garden equipment, and suppliesK/*189,152~
K/K/*2,741~
K/K/*2,735K/*33,992K0*2,527:K%2Building materials, garden equipment, and supplies~
K/K /*24~
K!/K"/*2,503K#/*31,465~
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K(/K)/*157,937~
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K./K//*3,278K0/*22,445K1/*22,438K20*3,324:K3%2Building materials, garden equipment, and supplies~
K4/K5/*19,039K6/*74~
K7/~
K8/K9/*19,114
K:0*7!L%Food and beverages stores~
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*3,350,889L8
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/*9,013~
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M/丞AM/*164~
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*3,519,744N/
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/*86,570~
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Y:0纋隌?Z+7Finance, insurance, real estate, and rental and leasing~
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f4/鄋@f5/*3,131f6/*4,092~
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m/@樿@m/*150,059m/*16,021~
m/m/*7,095~
m/�0Am0*122,792>m$6Education services, health care, and social assistancem/*563m /*1,975m!/*52,619m"/*67,635m#/*26,226m$0*323>m%$6Education services, health care, and social assistancem&/*10,164m'/*15,066~
m(/~
m)/镭鸃m*/*31,620~
m+0� 鬇>m,$6Education services, health care, and social assistance~
m-/�跕~
m./m//*4,044~
m0/�+譆~
m1/€#罖m20*2,510>m3$6Education services, health care, and social assistance
m4/*3m5/*3,883m6/*941~
m7/m8/*1,394m9/*4,869m:0*14,952+n$#Arts, entertainment, and recreation~
n/€e@~
n8栆�~
n8n/*4,459~
n/~
n/n0*1,440+n$#Arts, entertainment, and recreation~
n /鬾A~
n
/瑘A~
n/0<�@~
n/0<�@~
n
/徂@~
n0+n$#Arts, entertainment, and recreationn/*791~
n/�鰼~
n/鬰#An/*4,253n/*1,439n0*2,470+n$#Arts, entertainment, and recreation~
n/爁鍬n/*258,626n/*322,721~
n/n/*120,308n/*510,770n0*448,200+n$#Arts, entertainment, and recreation~
n/n /*3,675n!/*148,633n"/*295,892n#/*62,570n$0*6,405+n%$#Arts, entertainment, and recreationn&/*11,451n'/*36,733~
n(/~
n)/€l兀n*/*7,224~
n+0@+n,$#Arts, entertainment, and recreation~
n-/�郂~
n./n//*693~
n0/@傔@~
n1/€轅n20*251+n3$#Arts, entertainment, and recreationn4/*28n5/*1,548~
n6/~
n7/n8/*16,988n9/*13,559n:0*1,439'o$Accommodation and food services~
o/€Q@~
o8.诸~
o8�~
o/p>A~
o/o/*267,205o0*374,169'o$Accommodation and food services~
o /rL ~
o
/v�~
o/07A~
o/�9\~
o
/愗 Ao0*5,364'o$Accommodation and food services~
o/P2鯜~
o/^�4~
o/t嘕A~
o/╢Ao/*374,169~
o0鐽A'o$Accommodation and food services~
o/�)Ao/*31,910~
o/�6A~
o/o/
*1,461,142~
o/Fo~
o0篰S'o$Accommodation and food serviceso/*115~
o /@覢o!/*6,675~
o"/灻Q~
o#/專A~
o$0'o%$Accommodation and food serviceso&/*283,626o'/*159,444~
o(/~
o)/Z9eo*/*2,120~
o+0>e'o,$Accommodation and food services~
o-/�%A~
o./~
o//悅鬇~
o0/�%~
o1/XlA~
o20`3郂'o3$Accommodation and food services~
o4/V翤~
o5/鄮顯o6/*121,673~
o7/o8/*1,042~
o9/�Ao:0*374,169p%
Accommodation~
p/1@~
p8B雉
~
p8�+,p/*21,464~
p/p/*52,287p0*23,269p%
Accommodation~
p /鎃R~
p
/覲~
p/(YA~
p/dJA~
p
/^銨p0*5,364p%
Accommodationp/*57,754~
p/泥A~
p/紭Ap/*73,273p/*23,269p0*63,821p%
Accommodationp/*78,013p/*30,536p/*101,312~
p/p/*65,672~
p/€�Ap0*125,932p%
Accommodation~
p/p /*307p!/*6,675p"/*118,950p#/*66,724~
p$0p%%
Accommodationp&/*55,018p'/*4,264~
p(/~
p)/Ap*/*1,865~
p+0皉Ap,%
Accommodation~
p-/ 茕@~
p./p//*5,754~
p0/�釦~
p1/潦@p20*89p3%
Accommodationp4/*204p5/*7,914p6/*3,494~
p7/p8/*1,036p9/*12,369p:0*23,269)q%!Food services and drinking places~
q/€J@~
q8铈� ~
q8毈�q/*226,294~
q/q/*214,918q0*350,901)q%!Food services and drinking places~
q /掫�~
q
/j嗟~
q/栿?~
q/F�?~
q
/`%A~
q0)q%!Food services and drinking places~
q/`1郂~
q/樅A~
q/\碐Aq/*441,201q/*350,901q0*168,080)q%!Food services and drinking places~
q/&q.q/*1,374q/
*1,384,540~
q/q/
*1,395,470~
q/@c~
q0
疜)q%!Food services and drinking placesq/*115q /*19,214~
q!/q"/
*1,220,673~
q#/鼝A~
q$0)q%%!Food services and drinking placesq&/*228,608q'/*155,180~
q(/~
q)/辀Zq*/*255~
q+0笚6A)q,%!Food services and drinking places~
q-/稇'~
q./~
q//�驚~
q0/|e!A~
q1/H�
Aq20*33,089)q3%!Food services and drinking placesq4/*9,185~
q5/辣隌q6/*118,179~
q7/
q8/*5~
q9/�Aq:0*350,901r$Other services~
r/ f@~
r8嶣~
r8�1r/*14,331r/*380r/*645r0*4,133r$Other services~
r /4� A~
r
/A~
r/鄮A~
r/▏A~
r
/螥~
r0r$Other servicesr/*3,419~
r/� A~
r/A~
r/€6虭r/*4,133r0*8,789r$Other servicesr/*10,202r/*2,539~
r/橚A~
r/r/*112,472~
r/榔�@r0*114,051r$Other servicesr/*196r /*2,282r!/*2,495r"/*109,078r#/*16,105r$0*395r%$Other servicesr&/*12,599r'/*2,195~
r(/~
r)/0!駺r*/*12,824~
r+0`�鞞r,$Other services~
r-/Y跕~
r./r//*17,241~
r0/€臔~
r1/婀@r20*971r3$Other servicesr4/*2,078r5/*1,228r6/*2,318~
r7/r8/*30~
r9/精@r:0*4,133's%Repair and maintenance services~
s/@Z@s8*847,800s8
*1,211,415s/*138s/*380~
s/s0*42's%Repair and maintenance servicess /*38,287s
/*35,787s/*12,044s/*11,895s
/*1,946~
s0's%Repair and maintenance servicess/*1,362s/*8,100s/*25,988s/*118s/*42s0*774's%Repair and maintenance servicess/*5,144s/*342s/*19,567~
s/s/*18,345s/*4,786s0*3,923's%Repair and maintenance servicess/*196s /*2,282s!/*118s"/*1,327s#/*863~
s$0's%%Repair and maintenance servicess&/*225s'/*638~
s(/s)/*21,202s*/*3,933s+0*17,269's,%Repair and maintenance servicess-/*1,951~
s./s//*668s0/*1,283s1/*1,240~
s20's3%Repair and maintenance servicess4/*116s5/*645s6/*470~
s7/
s8/*5s9/*1,119s:0*42t%Personal services~
t/Q@~
t8蔅�~
t8.b�t/*14,163~
t/t/*645t0*4,091t%Personal services~
t /喁A~
t
/`�A~
t/@�A~
t/糕A~
t
/^蔃~
t0t%Personal servicest/*2,057~
t/囡A~
t/h�At/*14,809t/*4,091t0*8,015t%Personal servicest/*3,808t/*2,196t/*143,413~
t/t/*93,312t/*124,632t0*110,128t%Personal services~
t/~
t /t!/*2,377t"/*107,751t#/*14,504t$0*395t%%Personal servicest&/*12,375t'/*1,556~
t(/~
t)/�>锧t*/*8,891~
t+0@玟@t,%Personal services~
t-/@刎@~
t./t//*16,433~
t0/樍@~
t1/5矦t20*968t3%Personal servicest4/*1,962t5/*461t6/*1,501~
t7/t8/*25t9/*1,962t:0*4,0919uC1Religious, grantmaking, civic, professional, etc.~
uD@uE*135,224uE*161,735uF*30~
uF~
uF~
uG9uC1Religious, grantmaking, civic, professional, etc.u F*5,523u
F*4,635uF*1,576uF*1,576u
F*451~
uG9uC1Religious, grantmaking, civic, professional, etc.~
uFuF*921uF*2,094uF*30~
uF~
uG9uC1Religious, grantmaking, civic, professional, etc.uF*1,250~
uFuF*815~
uFuF*815uF*738~
uG9uC1Religious, grantmaking, civic, professional, etc.~
uF~
u F~
u!F~
u"Fu#F*738~
u$G9u%C1Religious, grantmaking, civic, professional, etc.~
u&F~
u'F~
u(Fu)F*1,356~
u*Fu+G*1,3569u,C1Religious, grantmaking, civic, professional, etc.u-F*612~
u.Fu/F*139u0F*473u1F*473
u2G*39u3C1Religious, grantmaking, civic, professional, etc.~
u4Fu5F*122u6F*348~
u7F~
u8Fu9F*470~
u:G&vL Footnotes at end of table.vMvNvN&vL Footnotes at end of table.v Nv
NvNvN&vL Footnotes at end of table.vN&vL Footnotes at end of table.vN&vL Footnotes at end of table.&v%L Footnotes at end of table.v)Nv+N&v,L Footnotes at end of table. v3 v4v5v6v7v8v9v:v;v<�Uv=Uv>Uv?Uv@UvAUvBUwwwwwwwwww w
www
wwwwwwwwwwwwwwwwwww w!w"w#w$w%w&w'w(w)w*w+w,w-w.w/w0w1kw3ic* Data should be used with caution because of the small number of returns on which they were based.w4jw5Bw6Bw7Bw8Bw9Bw:Bw;w<�Jw=Jw>Jw?Jw@JwAJwBJxxxxxxxxxx x
xxx
xxxxxxxxxxxxxxxxxxx x!x"x#x$x%x&x'x(x)x*x+x,x-x.x/x0x1�x3k{[1] Interest-Charge Domestic International Sales Corporation (IC-DISC) and Domestic International Sales Corporation (DISC).x4jx5Bx6Bx7Bx8Bx9Bx:Bx;x<�x=x>x?x@xAxByyyyyyyyyy y
yyy
yyyyyyyyyyyyyyyyyyy y!y"y#y$y%y&y'y(y)y*y+y,y-y.y/y0y1y3k[2] Less than $500.y4jy5By6By7By8By9By:By;zzzzzzzzzz z
zzz
zzzzzzzzzzzzzzzzzzz z!z"z#z$z%z&z'z(z)z*z+z,z-z.z/z0z1�z3k�[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 z4jz5Bz6Bz7Bz8Bz9Bz:Bz;{{{{{{{{{{ {
{{{
{{{{{{{{{{{{{{{{{{{ {!{"{#{${%{&{'{({){*{+{,{-{.{/{0{1+{3k#not shown separately in this table.{4j{5B{6B{7B{8B{9B{:B{;|||||||||| |
|||
||||||||||||||||||| |!|"|#|$|%|&|'|(|)|*|+|,|-|.|/|0|1R|3kJ[4] Included in gross income (less loss), columns 16-22. See notes below.|4j|5B|6B|7B|8B|9B|:B|;}}}}}}}}}} }
}}}
}}}}}}}}}}}}}}}}}}} }!}"}#}$}%}&}'}(})}*}+},}-}.}/}0}1D}3k<�[5] Included in deductions, columns 25-34. See notes below.}4j}5B}6B}7B}8B}9B}:B};�~3k�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 ~4l~5B~6B~7B~8B~9B~:B�3k�1120 (Corporation Income Tax Return) series for corporations claiming a foreign tax credit. Columns 16 through 51 present statistics from Form 1118, Foreign 4l5B6B7B8B9B:B€3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�3;,�@�€3k�Tax Credit--Corporations. Schedule references indicate the schedule of Form 1118 from which the data were obtained. Columns 16 through 35 present statistics €4l€5B€6B€7B€8B€9B€:B��3m�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 �4l�5B�6B�7B�8B�9B�:B��3m�oil and gas income and deductions (columns 23 and 35, respectively) are contained in the summary columns (i.e., columns 16 through 22 and 25 through 34), �4l�5B�6B�7B�8B�9B�:B��3m�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, �4l�5B�6B�7B�8B�9B�:B��3m�which may result in a reduction of foreign taxes available for credit. Foreign branch income and code section 863(b) income (income partly within and partly �4l�5B�6B�7B�8B�9B�:B��3m�without the United States) also are included in the summary amounts reported in columns 16 through 22. Foreign branch income also is reported separately �4l�5B�6B�7B�8B�9B�:B��3m�on Schedule F, shown in column 24. Total deductions not allocable to specific types of income (column 31) are equal to the sum of columns 32 through 34 �4l�5B�6B�7B�8B�9B�:B��3m�(any differences are due to taxpayer reporting practices). Total foreign-source gross income (column 16) less total foreign deductions (column 25) is equal to �4l�5B�6B�7B�8B�9B�:BE�3m=foreign-source taxable income before adjustments (column 36).�4l�5B�6B�7B�8B�9B�:B��3H�Adjustments to foreign-source taxable income (reported in column 37) include allocations of current-year U.S.-source losses and recapture of foreign losses,�4B�5B�6B�7B�8B�9B�:B��3H�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. �4B�5B�6B�7B�8B�9B�:B��3H�The foreign-source taxable income after adjustments (the numerator of the limitation fraction) is reported in column 38. The limitation fraction, which represents�4B�5B�6B�7B�8B�9B�:B��3H�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�4B�5B�6B�7B�8B�9B�:BZ�3HRwhich the credit is allowed to determine any limitation on the foreign tax credit.�4B�5B�6B�7B�8B�9B�:B��3H�Statistics on foreign taxes are reported in columns 40 through 51. Data on foreign taxes paid, accrued, and deemed paid (through related foreign corporations �4B�5B�6B�7B�8B�9B�:B��3H�or their subsidiaries) from Schedule B, Form 1118, are reported in columns 42 through 51. Total foreign taxes paid or accrued (column 43) are the sum of columns�4I�5I�6I�7I�8I�9I�:I��3H�45 through 51 (any differences are due to taxpayer reporting practices). Total foreign taxes paid, accrued, and deemed paid (column 42) are equal to the sum of �4I�5I�6I�7I�8I�9I�:I��3H�total taxes paid or accrued (column 43) and taxes deemed paid (column 51). Total foreign taxes paid, accrued, and deemed paid are then adjusted for certain �4I�5I�6I�7I�8I�9I�:I��3H�items (e.g., reductions of foreign taxes under Code section 907 related to oil and gas income), which are reported in column 40, as well as carryovers of foreign �4I�5I�6I�7I�8I�9I�:I��3H�taxes not credited in prior years, which are reported in column 41. Thus, total foreign taxes available for credit (column 39) are equal to total foreign taxes paid, �4I�5I�6I�7I�8I�9I�:I��3H�accrued, and deemed paid (column 42) less certain foreign taxes (column 40), plus any carryover of prior-year foreign taxes (column 41). �4I�5I�6I�7I�8I�9I�:I^�3�VSOURCE: IRS, Statistics of Income Bulletin, Fall 2003, Publication 1136. (Rev. 12-03.)�4I�5I�6I�7I�8I�9I�:I�3]P�#� ��,4 A]P��� �-4 A]P�F��F� �,-4 躱P]P�F��F� �� 4 A]P( F€(�FM ��/5 €p$]P(�(�Z �05 do]P F�#F� �€14 A]P
F��F� ��14 A]P (F�(�FZ ��15 do=
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