\pJames N. Willis ((‚aB B  dMbP?_"*+%,A &1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1  Arial1 Arial1 xArial1j Helveticaelvetica000,x! l 0,1jLF0+ 1 Arial1 Arial1 xArial&?'?(?)?M d`,"d`,??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm m/d/yyyy-*#,##0" ";\-#,##0" ";"-- ";@" "{x@"....................................................................................................................." \(General\) " "@ ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -+C C  C  C  C  C C C C C C C C C C C  C & C $ C % C # C C C  C !C !C #C #8C  (C !C !C !8C #8C  (C "8C  (C #8C "8C #C 8C  0C !8C 8C !8C #<C !<C 8C <C <C #<C "8C #8C #8C #8C #<C #<C qXC XC !<C #<C #<C !8C !<C #<C #8C  C !C &8C !8C "8C  8C  8C 8C 8C 8C "8C "8C "8C "8C "8C 8C "8C "8C "8C "8C !8C !8C !8C  8C  8C  8C  8C "8C "8C "8C "q |C " |C " \C " C  8C !8C "8C "<C #8C  (C  Followed Hyperlink  Hyperlinkstyle_footnotesU} -oo} oo} oo} -oo}  oo} oo} -oo} oo} -oo} oo} -oo} oo} -oo} %oo} &&-oo} '+oo} ,,.*oo} --oo} ..oo} //oo} 00oo} 11oo} 22oo} 3oo MM,l(M,(M,(M,<M,1< M,DM,DM,DM,D M,eH M,"H M,) M,) M,$4M,#M,#-,9#-, #-, #-,#-,#-,#-,#-, #-,#-,a#-,i4-,4#-,#-,%#-, #-,#nfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and nfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and    n fTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and  nfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and nfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and nfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and  !"#$%n&fTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and '()*+nfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for nfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for    n fCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for  nfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for nfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for nfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for  !"#$%n&fCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for '()*+*"Which Separate Credit Was Computed5-Which Separate Credit Was Computed--Continued   5 -Which Separate Credit Was Computed--Continued 5-Which Separate Credit Was Computed--Continued5-Which Separate Credit Was Computed--Continued5-Which Separate Credit Was Computed--Continued !"#$%5&-Which Separate Credit Was Computed--Continued'()*+_AW[All figures are estimates based on samples--money amounts are in thousands of dollars]AAAAAA>DYW[All figures are estimates based on samples--money amounts are in thousands of dollars]AA A A A A?DYW[All figures are estimates based on samples--money amounts are in thousands of dollars] AAAAAAAD@DYW[All figures are estimates based on samples--money amounts are in thousands of dollars]AAAAAA@DYW[All figures are estimates based on samples--money amounts are in thousands of dollars]AAAAA<ADYW[All figures are estimates based on samples--money amounts are in thousands of dollars]&<TBDYW[All figures are estimates based on samples--money amounts are in thousands of dollars]CCCCCCCCC C C C C CCCCCCCCCCCCCCCCCCC C!C"C#C$C%C&C'C(C)C*C+CIEW &X Foreign income and taxesYXIZb+ Q#Foreign income and taxes--Continued b X I LR+S#Foreign income and taxes--ContinuedSSIJR+R#Foreign income and taxes--ContinuedRQIJR+Q#Foreign income and taxes--ContinuedRQI J!R+"T#Foreign income and taxes--Continued#R$R%Q&I'J(R+)Q#Foreign income and taxes--Continued*R+QMEZ &F Gross income (less loss)FXMZX+ Q#Gross income (less loss)--Continued F X M NPPDeductions--ContinuedPPPMNPPDeductions--ContinuedPPM[Taxable O[Taxable 5c- Foreign taxes available for creditQM U!P5"V-Foreign taxes available for credit--Continued#Q$P%Q&M'N(P5)P-Foreign taxes available for credit--Continued*P+P-M%Industrial sector and type of foreignKNumber [[[Foreign dividend \-M%Industrial sector and type of foreign[[ [ [ Oil and gas  \Foreign - M%Industrial sector and type of foreign [NP8P0Deductions allocable to specific types of incomePP-M%Industrial sector and type of foreignNIPA Deductions not allocable to specific types of incomePd\ Deductions -M%Industrial sector and type of foreignKincome K Adjustments Kincome O\ Reduction -M%Industrial sector and type of foreign [![ Total paid, "N#T Paid or accrued$P%Q-&M%Industrial sector and type of foreign'N=(V5 Paid or accrued--Continued)P*d+\5M-income for which separate credit was computedK of returns KTotalK DividendsKincome from foreign LInterest5M-income for which separate credit was computedKRents, royalties, KService  KOther  K extraction  Lbranch 5 M-income for which separate credit was computed K[[Depreciation, [[\Other definitely 5M-income for which separate credit was computede[ Research [[Lfrom oil and gas 5M-income for which separate credit was computedK (less loss) K to taxable K (less loss)  KTotalL for certain 5M-income for which separate credit was computed K!K accrued, "[#c $PTaxes withheld at source%P5&M-income for which separate credit was computed'NA(V9 Other taxes paid or accrued on--)P*d+LTaxes  K K K Ktaxes deemed paid  L Kand license fees Kincome Kincome  K income [3] L income [3] KTotal KTotal Kdepletion, and  KOther  KService  L allocable  KTotal Kand  KInterest KOther L extraction  Kbefore  Kincome Kafter K L foreign taxes K Carryover !K and deemed  "KTotal #[ Dividends $KInterest %LRents, royalties,  'KBranch  (KSpecifically allocable  )KService  *KOther  +Ldeemed  ,G -G .G /G 0G 1G 2G 3G 4G 5G 6G 7G 8G 9G :G ;G <G =G >G ?G @G AG BG CG DG EG FG GG HG IG JG KG LG ] K K K K (gross-up) L ] K K K K L ] K K K amortization Kexpenses Kexpenses L deductions ] K K development K K L income [5] ] K adjustments K K adjustments K L ] K !Kpaid "K #K $K %Land license fees &] 'Kincome (Kincome [section 863(b)] )Kincome *Kincome +Lpaid  ,G -G .G /G 0G 1G 2G 3G 4G 5G 6G 7G 8G 9G :G ;G <G =G >G ?G @G AG BG CG DG EG FG GG HG IG JG KG LG -~ .?~ .@~ .@~ .@~ /@ -~ .@~ .@~ . @~ ."@~ /$@ -~ .&@~ .(@~ .*@~ .,@~ ..@~ /0@ -~ .1@~ .2@~ .3@~ .4@~ /5@ -~ .6@~ .7@~ .8@~ .9@~ /:@ -~ .;@~ !.<@~ ".=@~ #.>@~ $.?@~ %/@@ &-~ '.@@~ (.A@~ ).A@~ *.B@~ +/B@ ,& -& .& /& 0& 1& 2& 3& 4& 5& 6& 7& 8& 9& :& ;& <& =& >& ?& @& A& B& C& D& E& F& G& H& I& J& K& L& 1ALL INDUSTRIES 2  2  2  2  3  1ALL INDUSTRIES 2  2  2  2  3  1ALL INDUSTRIES 2  2  2  2  2  3  1ALL INDUSTRIES 2  2  2  2  3  1ALL INDUSTRIES 2  2  2 2  3  1ALL INDUSTRIES 2  !2  "2  #2 $2 %3 &1ALL INDUSTRIES '2  (2  )2  *2 +3 ,4 -& .& /& 0& 1& 2& 3& 4& 5& 6& 7& 8& 9& :& ;& <& =& >& ?& @& A& B& C& D& E& F& G& H& I& J& K& L& ,All income types~ +@~ +#W~ +d֏A~ + ~ 0~ ,All income types~ +[ ~ +:~ +!~ +"X ~ 0nn ,All income types~ +/~ +.~ +D(A~ +,~ +~ 0; ,All income types~ +r~ +AF~ +z< ~ +V ~ 0b ,All income types~ +Q'~ +~ +B@#~ +c ~ 0ܬ ,All income types~ +7~ !+.G ~ "+R~ #+AA~ $+`!A~ %09 &,All income types~ '+a~ (+P@~ )+A~ *+~ +0M  ,#,Passive income~ +\@~ +'~ +3~ +!A~ 0Zj,Passive income~ +{" +*61~  + 1A~  +~  0pM@ ,Passive income~  +v"~ +ؗ-A~ +@~ +:@ +*826~ 0F7,Passive income~ +U~ +A~ +m,A~ +A~ 0,Passive income~ +n~ +q A~ +։~ +:'A 0*256,Passive income~  +@~ !+p%A~ "+X9A~ #+@~ $+@~ %0@&,Passive income~ '+@ (+*524 )+*63~ *+@~ +0!A%,High withholding tax interest~ +@q@~ +n-}~ +`@~ +@~ 0=z%,High withholding tax interest~ +~ +  +[4]~  + 0*218,892% ,High withholding tax interest~  +z3~ +v@ +*381+*11,792~ +~ 0`@%,High withholding tax interest~ +@n'A+*1,598~ +^%~ +xA~ 0%,High withholding tax interest~ +jI~ +Z@~ +G~ +A~ 0%,High withholding tax interest~  +G@~ !+( A~ "+ } A #+*695~ $+hg A~ %0%&,High withholding tax interest~ '+~ (+~ )+~ *+~ +0@!,Financial services income~ +q@~ +)~ +U~ +~ 0 !,Financial services income~ +OA~ +hGA~  +a ~  +~  0 ! ,Financial services income~  +~ +J~ +XA~ +,A~ +|H~ 0΅!,Financial services income~ +BCy ~ +x1A~ +#~ +~J~ 0!,Financial services income~ +~~ +F~ +҅~ + 0*51!,Financial services income~  +0X A~ !+$~ "+0~ #+@A~ $+@~ %0@_@!&,Financial services income~ '+~ (+~ )+@@~ *+7~ +0,Shipping income~ +E@~ +6~ +8vA~ +!@~ 0 @,Shipping income+*530,196+ *8,109,408~  +.`b~  + 0 *4,071,801 ,Shipping income~  +!V~ +"?+*50,629+*40,218+ *4,088,587~ 0z',Shipping income~ +`+*11,954~ +_A~ +T~ 0,Shipping income~ +v)~ + A~ +fv!~ + @~ 0,Shipping income +*9,774~ !+0@~ "+@#+*2,714 $+*328%0*2,742&,Shipping income'+*22,140 (+*183)+*10,048~ *+@~ +0!@A,9Dividends from each noncontrolled section 902 corporation~ +pz@~ +X~ +V~ +έV~ 0@A,9Dividends from each noncontrolled section 902 Corporation+*3,204+*2,292~  +K +*113,992 0*6,808A ,9Dividends from each noncontrolled section 902 Corporation~  +.~ +v@~ ++*1,182~ +~ 0@O@A,9Dividends from each noncontrolled section 902 Corporation~ +,~ +@@~ + A~ +A~ 0A,9Dividends from each noncontrolled section 902 Corporation~ +~ +x]~ +VP~ +S?A0*5,929A,9Dividends from each noncontrolled section 902 Corporation~  + A~ !+s\~ "+@~ #+ @ $+*323 %0*315A&,9Dividends from each noncontrolled section 902 Corporation~ '+~ (+ )+*11~ *+t@~ +0έV4,,Dividends from an IC-DISC or former DISC [1]~ +@+*2,070+*2,020 +*50~ 04,,Dividends from an IC-DISC or former DISC [1]~ +~ +~  +~  +~  04 ,,Dividends from an IC-DISC or former DISC [1]  +*199 +*18~ +~ +~ + 0*184,,Dividends from an IC-DISC or former DISC [1] +*181~ +~ + +*87~ 04,,Dividends from an IC-DISC or former DISC [1]+*1,870 +*205+*1,666 +*120~ 04,,Dividends from an IC-DISC or former DISC [1]~  + !+*120 "+*70 #+*70~ $+~ %04&,,Dividends from an IC-DISC or former DISC [1]~ '+~ (+~ )+~ *+ +0*506,.Miscellaneous separately calculated limitation~ +@+*21,854+*11,513~ +~ 06,.Miscellaneous separately calculated limitation +*39~ + +*10,302~  +~  06 ,.Miscellaneous separately calculated limitation +*6,029+*1,454~ +~ +~ +0*1,4546,.Miscellaneous separately calculated limitation+*4,575+*1,002 +[4]+*3,346~ 06,.Miscellaneous separately calculated limitation+*15,825+*5,395+*10,430 +*120~ 06,.Miscellaneous separately calculated limitation~  + !+*120 "+*120~ #+~ $+ %0*56&,.Miscellaneous separately calculated limitation~ '+~ (+~ )+ *+*120~ +02,*Distributions from a FSC or former FSC [2]~ +@X@~ ++~ + +*252~ 02,*Distributions from a FSC or former FSC [2]~ + +*914~  +~  +~  02 ,*Distributions from a FSC or former FSC [2]~  +~ + +*88~ + +*650~ 0j2,*Distributions from a FSC or former FSC [2]+*7,929~ +~ ++*7,929~ 02,*Distributions from a FSC or former FSC [2]+*67,275+*6,588+*60,687 +*252~ 02,*Distributions from a FSC or former FSC [2]  +[4] !+*252~ "+~ #+~ $+~ %02&,*Distributions from a FSC or former FSC [2]~ '+~ (+~ )+~ *+ +0*252!,General limitation income~ + @~ +R4~ + ~ +~ 0bx!,General limitation income~ +v ~ +֌~  +~  +pA~  0J! ,General limitation income~  +Z~ ++ ~ +A~ +`~ +l~ 0n !,General limitation income~ + ~ +2~ +~ +6(~ 0b!,General limitation income~ +~ +j8I~ +~ +/~ 0~{!,General limitation income~  +V~ !+>~ "+VM~ #+i~ $+A~ %0!&,General limitation income~ '+v}~ (+h@~ )+ A~ *+.M~ +0T,Section 901(j) income~ +,@+*31,085+*1,623 +*5~ 0,Section 901(j) income +*128~ + +*29,328~  +~  0 ,Section 901(j) income~  +@+*2,994~ +~ +~ +0*2,994,Section 901(j) income~ +@ +*230+*4,050+*1,365~ 0,Section 901(j) income~ +@~ +*+*31,232 +*16 0*4,Section 901(j) income~  + !+*20 "+*15~ #+~ $+ %0*15&,Section 901(j) income~ '+~ (+~ )+ *+*15 +0*5#,Income re-sourced by treaty~ +,@~ +z@+*17,789+*8,9600*19,974#,Income re-sourced by treaty +*199~ + +*41,059~  +  0*346# ,Income re-sourced by treaty +*17,662 +*619~ +~ +~ + 0*619#,Income re-sourced by treaty+*17,044~ ++*16,587 +*424~ 0#,Income re-sourced by treaty~ +*@+*-2,744~ +p@~ +S@~ 0#,Income re-sourced by treaty  +*863!+*25,071"+*16,111 #+*53~ $+ %0*20#&,Income re-sourced by treaty '+*346~ (+~ )+*+*16,058+0*8,96031+AGRICULTURE, FORESTRY, FISHING, AND HUNTING5 5 5 5 6 31+AGRICULTURE, FORESTRY, FISHING, AND HUNTING5 5  5  5  6 3 1+AGRICULTURE, FORESTRY, FISHING, AND HUNTING 5 5 5 5 5 6 31+AGRICULTURE, FORESTRY, FISHING, AND HUNTING5 5 5 5 6 31+AGRICULTURE, FORESTRY, FISHING, AND HUNTING5 5 5 5 6 31+AGRICULTURE, FORESTRY, FISHING, AND HUNTING 5 !5 "5 #5 $5 %6 3&1+AGRICULTURE, FORESTRY, FISHING, AND HUNTING'5 (5 )5 *5 +6 ,4,All income types~ + j@~ +A~ + @+*28,8380*22,221,All income types+*16,722+*3,724 +*133,091~  +  0*461 ,All income types +*136,915+*92,320~ ++*1,487+*3,1580*87,675,All income types+*44,594+*17,346+*17,941+*6,916~ 0,All income types~ +0f@ +*48~ +0c@~ +@a@~ 0,All income types +*5,786~ !+@~ "+ʻ@~ #+@ $+*475%0*1,510&,All income types'+*3,311~ (+ )+*137*+*4,856+0*28,838,#,Passive income~ +@R@~ +m@~ +@ +*120*7,077,Passive income+*2,089~ + +*-1,340~  +~  0 ,Passive income +*5,571~ +~ +~ +~ +~ 0,Passive income+*5,571~ ++*5,052 +*520~ 0,Passive income~ +0@ +*10~ +@~ +P@~ 0,Passive income +*1,435~ !+ g@ "+*173 #+*17~ $+ %0*156&,Passive income~ '+~ (+~ )+ *+*156 +0*12%,High withholding tax interest +** +** +** +** 0**%,High withholding tax interest +** +**  +**  +**  0**% ,High withholding tax interest  +** +** +** +** +** 0**%,High withholding tax interest +** +** +** +** 0**%,High withholding tax interest +** +** +** +** 0**%,High withholding tax interest  +** !+** "+** #+** $+** %0**%&,High withholding tax interest '+** (+** )+** *+** +0**!,Financial services income~ +~ +~ +~ +~ 0!,Financial services income~ +~ +~  +~  +~  0! ,Financial services income~  +~ +~ +~ +~ +~ 0!,Financial services income~ +~ +~ +~ +~ 0!,Financial services income~ +~ +~ +~ +~ 0!,Financial services income~  +~ !+~ "+~ #+~ $+~ %0!&,Financial services income~ '+~ (+~ )+~ *+~ +0,Shipping income~ +~ +~ +~ +~ 0,Shipping income~ +~ +~  +~  +~  0 ,Shipping income~  +~ +~ +~ +~ +~ 0,Shipping income~ +~ +~ +~ +~ 0,Shipping income~ +~ +~ +~ +~ 0,Shipping income~  +~ !+~ "+~ #+~ $+~ %0&,Shipping income~ '+~ (+~ )+~ *+~ +0A,9Dividends from each noncontrolled section 902 Corporation +** +** +** +** 0**A,9Dividends from each noncontrolled section 902 Corporation +** +**  +**  +**  0**A ,9Dividends from each noncontrolled section 902 Corporation  +** +** +** +** +** 0**A,9Dividends from each noncontrolled section 902 Corporation +** +** +** +** 0**A,9Dividends from each noncontrolled section 902 Corporation +** +** +** +** 0**A,9Dividends from each noncontrolled section 902 Corporation  +** !+** "+** #+** $+** %0**A&,9Dividends from each noncontrolled section 902 Corporation '+** (+** )+** *+** +0** -,l#!-,#"-,##-,#$-,w#%-,#&-,#'-,f4(-,#)-,#*-,v#+-, #,-,#--,8#.-,#/-,#0-,#1-,4#2-,#3-,#4-,{45-,#6-,#7-,%#8-,v#9-,#:-,@#;-,#<-,#=-,#>-,D#?-,#3 ,+Dividends from a IC-DISC or former DISC [1]~ +~ +~ +~ +~ 03 ,+Dividends from a IC-DISC or former DISC [1]~ +~ +~ +~ +~ 03 ,+Dividends from a IC-DISC or former DISC [1]~ +~ +~ +~ +~ +~ 03 ,+Dividends from a IC-DISC or former DISC [1]~ +~ +~ +~ +~ 03 ,+Dividends from a IC-DISC or former DISC [1]~ +~ +~ +~ +~ 03 ,+Dividends from a IC-DISC or former DISC [1]~ +~ !+~ "+~ #+~ $+~ %03 &,+Dividends from a IC-DISC or former DISC [1]~ '+~ (+~ )+~ *+~ +06!,.Miscellaneous separately calculated limitation~ !+~ !+~ !+~ !+~ !06!,.Miscellaneous separately calculated limitation~ !+~ !+~ ! +~ ! +~ ! 06! ,.Miscellaneous separately calculated limitation~ ! +~ !+~ !+~ !+~ !+~ !06!,.Miscellaneous separately calculated limitation~ !+~ !+~ !+~ !+~ !06!,.Miscellaneous separately calculated limitation~ !+~ !+~ !+~ !+~ !06!,.Miscellaneous separately calculated limitation~ ! +~ !!+~ !"+~ !#+~ !$+~ !%06!&,.Miscellaneous separately calculated limitation~ !'+~ !(+~ !)+~ !*+~ !+02",*Distributions from a FSC or former FSC [2] "+** "+** "+** "+** "0**2",*Distributions from a FSC or former FSC [2] "+** "+** " +** " +** " 0**2" ,*Distributions from a FSC or former FSC [2] " +** "+** "+** "+** "+** "0**2",*Distributions from a FSC or former FSC [2] "+** "+** "+** "+** "0**2",*Distributions from a FSC or former FSC [2] "+** "+** "+** "+** "0**2",*Distributions from a FSC or former FSC [2] " +** "!+** ""+** "#+** "$+** "%0**2"&,*Distributions from a FSC or former FSC [2] "'+** "(+** ")+** "*+** "+0**!#,General limitation income~ #+a@~ #+ A#+*37,442#+*28,624#0*15,066!#,General limitation income#+*14,633#+*3,724# +*134,431~ # + # 0*461!# ,General limitation income# +*112,765#+*74,007~ #+#+*1,487#+*3,158#0*69,361!#,General limitation income#+*38,758#+*17,346#+*12,628#+*6,393~ #0!#,General limitation income~ #+0@ #+*154~ #+@~ #+@~ #0!#,General limitation income# +*2,794~ #!+V@#"+*6,886##+*1,582 #$+*467#%0*1,353!#&,General limitation income#'+*3,311~ #(+ #)+*137#*+*4,700#+0*28,624$,Section 901(j) income~ $+~ $+~ $+~ $+~ $0$,Section 901(j) income~ $+~ $+~ $ +~ $ +~ $ 0$ ,Section 901(j) income~ $ +~ $+~ $+~ $+~ $+~ $0$,Section 901(j) income~ $+~ $+~ $+~ $+~ $0$,Section 901(j) income~ $+~ $+~ $+~ $+~ $0$,Section 901(j) income~ $ +~ $!+~ $"+~ $#+~ $$+~ $%0$&,Section 901(j) income~ $'+~ $(+~ $)+~ $*+~ $+0#%,Income re-sourced by treaty~ %+~ %+~ %+~ %+~ %0#%,Income re-sourced by treaty~ %+~ %+~ % +~ % +~ % 0#% ,Income re-sourced by treaty~ % +~ %+~ %+~ %+~ %+~ %0#%,Income re-sourced by treaty~ %+~ %+~ %+~ %+~ %0#%,Income re-sourced by treaty~ %+~ %+~ %+~ %+~ %0#%,Income re-sourced by treaty~ % +~ %!+~ %"+~ %#+~ %$+~ %%0#%&,Income re-sourced by treaty~ %'+~ %(+~ %)+~ %*+~ %+0&1MINING&5 &5 &5 &5 &6 &1MINING&5 &5 & 5 & 5 & 6 & 1MINING& 5 &5 &5 &5 &5 &6 &1MINING&5 &5 &5 &5 &6 &1MINING&5 &5 &5 &5 &6 &1MINING& 5 &!5 &"5 &#5 &$5 &%6 &&1MINING&'5 &(5 &)5 &*5 &+6 &,4',All income types~ '+V@~ '+K~ '+D~ '+(j A~ '08)A',All income types~ '+XfA~ '+A~ ' +*~ ' +X"A~ ' 04' ,All income types~ ' +n~ '+CA'+*80,894'+*184,153'+*218,753~ '0)@A',All income types~ '+N"'+*1,369~ '+ЗA~ '+IA~ '0BA',All income types~ '+a~ '+|A~ '+q~ '+6H'0*235,264',All income types~ ' ++"A~ '!+)A~ '"+J&~ '#+b@~ '$+I@~ '%0@'&,All income types~ ''+@ '(+*942')+*82,680~ '*+A~ '+0(j A',#(,Passive income~ (+A@~ (+@~ (+ @ (+*695~ (0@(,Passive income (+*47~ (+( +*5,934~ ( + ( 0*41( ,Passive income~ ( +9@(+*5,799 (+*5~ (+~ (+(0*5,795(,Passive income~ (+@~ (+(+*1,685 (+*978~ (0(,Passive income~ (+8@~ (+@~ (+@~ (+|@~ (0(,Passive income( +*1,200~ (!+@~ ("+X@ (#+*122 ($+*230 (%0*9(&,Passive income~ ('+~ ((+~ ()+(*+*1,398 (+0*695%),High withholding tax interest~ )+@)+*64,897)+*20,414)+*4,203)0*40,280%),High withholding tax interest~ )+~ )+~ ) +~ ) +~ ) 0%) ,High withholding tax interest) +*8,155)+*2,537~ )+~ )+~ )+)0*2,537%),High withholding tax interest)+*5,619~ )+)+*5,271 )+*348~ )0%),High withholding tax interest)+*56,742)+*11,616)+*45,126)+*12,505~ )0%),High withholding tax interest) +*4,331)!+*8,173)"+*3,970~ )#+)$+*3,970~ )%0%)&,High withholding tax interest~ )'+~ )(+~ ))+~ )*+)+0*4,203!*,Financial services income *+** *+** *+** *+** *0**!*,Financial services income *+** *+** * +** * +** * 0**!* ,Financial services income * +** *+** *+** *+** *+** *0**!*,Financial services income *+** *+** *+** *+** *0**!*,Financial services income *+** *+** *+** *+** *0**!*,Financial services income * +** *!+** *"+** *#+** *$+** *%0**!*&,Financial services income *'+** *(+** *)+** **+** *+0**+,Shipping income ++** ++** ++** ++** +0**+,Shipping income ++** ++** + +** + +** + 0**+ ,Shipping income + +** ++** ++** ++** ++** +0**+,Shipping income ++** ++** ++** ++** +0**+,Shipping income ++** ++** ++** ++** +0**+,Shipping income + +** +!+** +"+** +#+** +$+** +%0**+&,Shipping income +'+** +(+** +)+** +*+** ++0**A,,9Dividends from each noncontrolled section 902 Corporation~ ,+ @,+*208,761,+*129,969,+*78,792~ ,0A,,9Dividends from each noncontrolled section 902 Corporation~ ,+~ ,+~ , +, +*113,992 , 0*306A, ,9Dividends from each noncontrolled section 902 Corporation, +*6,298~ ,+~ ,+~ ,+~ ,+~ ,0A,,9Dividends from each noncontrolled section 902 Corporation,+*6,298~ ,+,+*5,089,+*1,209~ ,0A,,9Dividends from each noncontrolled section 902 Corporation,+*202,464,+*25,743,+*176,721,+*72,986,0*5,867A,,9Dividends from each noncontrolled section 902 Corporation , +*5,!+*78,848 ,"+*56 ,#+*56~ ,$+~ ,%0A,&,9Dividends from each noncontrolled section 902 Corporation~ ,'+~ ,(+~ ,)+~ ,*+,+0*78,7923-,+Dividends from a IC-DISC or former DISC [1]~ -+~ -+~ -+~ -+~ -03-,+Dividends from a IC-DISC or former DISC [1]~ -+~ -+~ - +~ - +~ - 03- ,+Dividends from a IC-DISC or former DISC [1]~ - +~ -+~ -+~ -+~ -+~ -03-,+Dividends from a IC-DISC or former DISC [1]~ -+~ -+~ -+~ -+~ -03-,+Dividends from a IC-DISC or former DISC [1]~ -+~ -+~ -+~ -+~ -03-,+Dividends from a IC-DISC or former DISC [1]~ - +~ -!+~ -"+~ -#+~ -$+~ -%03-&,+Dividends from a IC-DISC or former DISC [1]~ -'+~ -(+~ -)+~ -*+~ -+06.,.Miscellaneous separately calculated limitation~ .+~ .+~ .+~ .+~ .06.,.Miscellaneous separately calculated limitation~ .+~ .+~ . +~ . +~ . 06. ,.Miscellaneous separately calculated limitation~ . +~ .+~ .+~ .+~ .+~ .06.,.Miscellaneous separately calculated limitation~ .+~ .+~ .+~ .+~ .06.,.Miscellaneous separately calculated limitation~ .+~ .+~ .+~ .+~ .06.,.Miscellaneous separately calculated limitation~ . +~ .!+~ ."+~ .#+~ .$+~ .%06.&,.Miscellaneous separately calculated limitation~ .'+~ .(+~ .)+~ .*+~ .+02/,*Distributions from a FSC or former FSC [2] /+** /+** /+** /+** /0**2/,*Distributions from a FSC or former FSC [2] /+** /+** / +** / +** / 0**2/ ,*Distributions from a FSC or former FSC [2] / +** /+** /+** /+** /+** /0**2/,*Distributions from a FSC or former FSC [2] /+** /+** /+** /+** /0**2/,*Distributions from a FSC or former FSC [2] /+** /+** /+** /+** /0**2/,*Distributions from a FSC or former FSC [2] / +** /!+** /"+** /#+** /$+** /%0**2/&,*Distributions from a FSC or former FSC [2] /'+** /(+** /)+** /*+** /+0**!0,General limitation income~ 0+S@~ 0+6~ 0+#,A~ 0+e@~ 00LA!0,General limitation income~ 0+eA~ 0+A~ 0 +&l~ 0 +A~ 0 0 O*A!0 ,General limitation income~ 0 +GA~ 0+f0+*80,8890+*184,1530+*218,753~ 00!0,General limitation income~ 0+ޠ!0+*1,369~ 0+ A~ 0+A~ 00BA!0,General limitation income~ 0+v~ 0+tA~ 0+*a~ 0+0A00*229,398!0,General limitation income~ 0 +$~ 0!+-~ 0"+T"A0#+*16,600~ 0$+*@0%0*7,423!0&,General limitation income~ 0'+@ 0(+*9420)+*82,680~ 0*+xA~ 0+0e@1,Section 901(j) income 1+** 1+** 1+** 1+** 10**1,Section 901(j) income 1+** 1+** 1 +** 1 +** 1 0**1 ,Section 901(j) income 1 +** 1+** 1+** 1+** 1+** 10**1,Section 901(j) income 1+** 1+** 1+** 1+** 10**1,Section 901(j) income 1+** 1+** 1+** 1+** 10**1,Section 901(j) income 1 +** 1!+** 1"+** 1#+** 1$+** 1%0**1&,Section 901(j) income 1'+** 1(+** 1)+** 1*+** 1+0**#2,Income re-sourced by treaty~ 2+~ 2+~ 2+~ 2+~ 20#2,Income re-sourced by treaty~ 2+~ 2+~ 2 +~ 2 +~ 2 0#2 ,Income re-sourced by treaty~ 2 +~ 2+~ 2+~ 2+~ 2+~ 20#2,Income re-sourced by treaty~ 2+~ 2+~ 2+~ 2+~ 20#2,Income re-sourced by treaty~ 2+~ 2+~ 2+~ 2+~ 20#2,Income re-sourced by treaty~ 2 +~ 2!+~ 2"+~ 2#+~ 2$+~ 2%0#2&,Income re-sourced by treaty~ 2'+~ 2(+~ 2)+~ 2*+~ 2+031 UTILITIES35 35 35 35 36 31 UTILITIES35 35 3 5 3 5 3 6 3 1 UTILITIES3 5 35 35 35 35 36 31 UTILITIES35 35 35 35 36 31 UTILITIES35 35 35 35 36 31 UTILITIES3 5 3!5 3"5 3#5 3$5 3%6 3&1 UTILITIES3'5 3(5 3)5 3*5 3+6 3,44,All income types~ 4+@@~ 4+~ 4+W~ 4+ A~ 40L'&A4,All income types4+*104,276~ 4+@@~ 4 +A4 +*5,231~ 4 0A4 ,All income types~ 4 +x7A~ 4+m%4+*170,2284+*3,6484+*13,132~ 40A4,All income types~ 4+94+*10,187~ 4+w5~ 4+@]@40*4,5764,All income types~ 4+ڡX~ 4+@~ 4+`5A~ 4+5. 40*8454,All income types~ 4 +A~ 4!+tA~ 4"+@~ 4#+@~ 4$+@ 4%0*7934&,All income types4'+*5,059~ 4(+ 4)+*432~ 4*+@~ 4+0 A4,#5,Passive income~ 5+9@~ 5+@~ 5+>@~ 5+6@~ 50@5,Passive income~ 5+~ 5+5 +*-15,952~ 5 +5 0*15,4595 ,Passive income~ 5 +@~ 5+ @5+*12,387~ 5+~ 5+~ 50C@5,Passive income~ 5+@ 5+*62~ 5+@5+*1,895~ 505,Passive income~ 5+9@~ 5+@~ 5+@~ 5+@~ 505,Passive income 5 +*792~ 5!+@~ 5"+@5#+*1,149 5$+*118~ 5%05&,Passive income~ 5'+~ 5(+~ 5)+ 5*+*10~ 5+06@%6,High withholding tax interest 6+** 6+** 6+** 6+** 60**%6,High withholding tax interest 6+** 6+** 6 +** 6 +** 6 0**%6 ,High withholding tax interest 6 +** 6+** 6+** 6+** 6+** 60**%6,High withholding tax interest 6+** 6+** 6+** 6+** 60**%6,High withholding tax interest 6+** 6+** 6+** 6+** 60**%6,High withholding tax interest 6 +** 6!+** 6"+** 6#+** 6$+** 6%0**%6&,High withholding tax interest 6'+** 6(+** 6)+** 6*+** 6+0**!7,Financial services income~ 7+@7+*104,3407+*4,250 7+*19570*8,086!7,Financial services income7+*84,2067+*7,314 7 +*289~ 7 +7 0*7,314!7 ,Financial services income7 +*123,0567+*62,7047+*56,289~ 7+7+*2,59370*3,822!7,Financial services income7+*60,352~ 7+7+*60,145 7+*208~ 70!7,Financial services income7+*-18,7167+*-26,0007+*7,2847+*2,585~ 70!7,Financial services income 7 +*7707!+*1,8157"+*1,621 7#+*101~ 7$+~ 7%0!7&,Financial services income7'+*1,520~ 7(+~ 7)+7*+*1,520 7+0*1958,Shipping income~ 8+~ 8+~ 8+~ 8+~ 808,Shipping income~ 8+~ 8+~ 8 +~ 8 +~ 8 08 ,Shipping income~ 8 +~ 8+~ 8+~ 8+~ 8+~ 808,Shipping income~ 8+~ 8+~ 8+~ 8+~ 808,Shipping income~ 8+~ 8+~ 8+~ 8+~ 808,Shipping income~ 8 +~ 8!+~ 8"+~ 8#+~ 8$+~ 8%08&,Shipping income~ 8'+~ 8(+~ 8)+~ 8*+~ 8+0A9,9Dividends from each noncontrolled section 902 Corporation~ 9+"@9+*191,2799+*100,4369+*49,92990*41,032A9,9Dividends from each noncontrolled section 902 Corporation~ 9+~ 9+ 9 +*-118~ 9 +~ 9 0A9 ,9Dividends from each noncontrolled section 902 Corporation9 +*35,3769+*3,773~ 9+~ 9+~ 9+90*3,773A9,9Dividends from each noncontrolled section 902 Corporation9+*31,603 9+*39+*29,4189+*2,183~ 90A9,9Dividends from each noncontrolled section 902 Corporation9+*155,9039+*4,0929+*151,8119+*52,939~ 90A9,9Dividends from each noncontrolled section 902 Corporation9 +*3,0049!+*49,936 9"+*6~ 9#+ 9$+*6~ 9%0A9&,9Dividends from each noncontrolled section 902 Corporation~ 9'+~ 9(+~ 9)+~ 9*+9+0*49,9293:,+Dividends from a IC-DISC or former DISC [1]~ :+~ :+~ :+~ :+~ :03:,+Dividends from a IC-DISC or former DISC [1]~ :+~ :+~ : +~ : +~ : 03: ,+Dividends from a IC-DISC or former DISC [1]~ : +~ :+~ :+~ :+~ :+~ :03:,+Dividends from a IC-DISC or former DISC [1]~ :+~ :+~ :+~ :+~ :03:,+Dividends from a IC-DISC or former DISC [1]~ :+~ :+~ :+~ :+~ :03:,+Dividends from a IC-DISC or former DISC [1]~ : +~ :!+~ :"+~ :#+~ :$+~ :%03:&,+Dividends from a IC-DISC or former DISC [1]~ :'+~ :(+~ :)+~ :*+~ :+06;,.Miscellaneous separately calculated limitation~ ;+~ ;+~ ;+~ ;+~ ;06;,.Miscellaneous separately calculated limitation~ ;+~ ;+~ ; +~ ; +~ ; 06; ,.Miscellaneous separately calculated limitation~ ; +~ ;+~ ;+~ ;+~ ;+~ ;06;,.Miscellaneous separately calculated limitation~ ;+~ ;+~ ;+~ ;+~ ;06;,.Miscellaneous separately calculated limitation~ ;+~ ;+~ ;+~ ;+~ ;06;,.Miscellaneous separately calculated limitation~ ; +~ ;!+~ ;"+~ ;#+~ ;$+~ ;%06;&,.Miscellaneous separately calculated limitation~ ;'+~ ;(+~ ;)+~ ;*+~ ;+02<,*Distributions from a FSC or former FSC [2] <+** <+** <+** <+** <0**2<,*Distributions from a FSC or former FSC [2] <+** <+** < +** < +** < 0**2< ,*Distributions from a FSC or former FSC [2] < +** <+** <+** <+** <+** <0**2<,*Distributions from a FSC or former FSC [2] <+** <+** <+** <+** <0**2<,*Distributions from a FSC or former FSC [2] <+** <+** <+** <+** <0**2<,*Distributions from a FSC or former FSC [2] < +** <!+** <"+** <#+** <$+** <%0**2<&,*Distributions from a FSC or former FSC [2] <'+** <(+** <)+** <*+** <+0**!=,General limitation income~ =+:@~ =+|~ =+fmK~ =+X A~ =04)#A!=,General limitation income=+*20,070~ =+09@~ = +hA= +*5,231= 0*353,284!= ,General limitation income~ = +O~ =+A=+*101,552=+*3,648=+*10,540~ =0(A!=,General limitation income~ =+x\(A=+*10,122~ =+l&A~ =+@=0*4,576!=,General limitation income~ =+>L~ =+01@~ =+FF~ =+%A =0*845!=,General limitation income~ = +0JA~ =!+lA~ ="+J@=#+*43,172=$+*18,759 =%0*793!=&,General limitation income='+*3,539~ =(+ =)+*432~ =*+@~ =+0X A>,Section 901(j) income~ >+~ >+~ >+~ >+~ >0>,Section 901(j) income~ >+~ >+~ > +~ > +~ > 0> ,Section 901(j) income~ > +~ >+~ >+~ >+~ >+~ >0>,Section 901(j) income~ >+~ >+~ >+~ >+~ >0>,Section 901(j) income~ >+~ >+~ >+~ >+~ >0>,Section 901(j) income~ > +~ >!+~ >"+~ >#+~ >$+~ >%0>&,Section 901(j) income~ >'+~ >(+~ >)+~ >*+~ >+0#?,Income re-sourced by treaty~ ?+~ ?+~ ?+~ ?+~ ?0#?,Income re-sourced by treaty~ ?+~ ?+~ ? +~ ? +~ ? 0#? ,Income re-sourced by treaty~ ? +~ ?+~ ?+~ ?+~ ?+~ ?0#?,Income re-sourced by treaty~ ?+~ ?+~ ?+~ ?+~ ?0#?,Income re-sourced by treaty~ ?+~ ?+~ ?+~ ?+~ ?0#?,Income re-sourced by treaty~ ? +~ ?!+~ ?"+~ ?#+~ ?$+~ ?%0#?&,Income re-sourced by treaty~ ?'+~ ?(+~ ?)+~ ?*+~ ?+0@M,l#AM,?BM,(CM,(DM,(EM,< FM,GM,"HM,"IM,"JM,o"KM,()LM,)MM,)NM,4OM,#P-,#Q-,?#R-, #S-,#T-,#U-,#V-,#W-,#X-,H#Y-,#Z-,#[-,4\-,#]-,#^-,9#_-,?#&@= Footnotes at end of table.@>@>@>@>@>&@= Footnotes at end of table.@>@>@ >@ >@ >&@ = Footnotes at end of table.@ >@>@>@>@>@>&@= Footnotes at end of table.@>@>@>@>@>&@= Footnotes at end of table.@>@>@>@>@>&@= Footnotes at end of table.@ >@!>@">@#>@$>@%>&@&= Footnotes at end of table.@'>@(>@)>@*>@+>@,fnAfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and AAAAAnAfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and AAA A A nA fTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and A AAAAAnAfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and AAAAAnAfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and AAAAAnAfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and A A!A"A#A$A%nA&fTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and A'A(A)A*A+A,(nBfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for BBBBBnBfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for BBB B B nB fCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for B BBBBBnBfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for BBBBBnBfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for BBBBBnBfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for B B!B"B#B$B%nB&fCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for B'B(B)B*B+5C-Which Separate Credit Was Computed--ContinuedCCCCC5C-Which Separate Credit Was Computed--ContinuedCCC C C 5C -Which Separate Credit Was Computed--ContinuedC CCCCC5C-Which Separate Credit Was Computed--ContinuedCCCCC5C-Which Separate Credit Was Computed--ContinuedCCCCC5C-Which Separate Credit Was Computed--ContinuedC C!C"C#C$C%5C&-Which Separate Credit Was Computed--ContinuedC'C(C)C*C+_DAW[All figures are estimates based on samples--money amounts are in thousands of dollars]DADADADADADAIDDYW[All figures are estimates based on samples--money amounts are in thousands of dollars]DADAD AD AD AD AtJDDYW[All figures are estimates based on samples--money amounts are in thousands of dollars]D ADADADADADADA$KDDYW[All figures are estimates based on samples--money amounts are in thousands of dollars]DADADADADADAKDDYW[All figures are estimates based on samples--money amounts are in thousands of dollars]DADADADADAD<LDDYW[All figures are estimates based on samples--money amounts are in thousands of dollars]D <D!<D"<D#<D$<D%<D&<4MDDYW[All figures are estimates based on samples--money amounts are in thousands of dollars]D'<D(<D)<D*<D+<D,<EEEEEEEEEE E E E E EEEEEE EEEEEE EEEEEE! E B E!BE"BE#BE$BE%BE&! E'B E(BE)BE*BE+BE,FIFEFW &FX Foreign income and taxesFYFXFIFZFb+F Q#Foreign income and taxes--ContinuedF bF XF IF LFR+FS#Foreign income and taxes--ContinuedFSFSFDFIFJFR+FR#Foreign income and taxes--ContinuedFRFQFIFJFR+FQ#Foreign income and taxes--ContinuedFRFQFIF JF!R+F"T#Foreign income and taxes--ContinuedF#RF$RF%QF&IF'JF(R+F)Q#Foreign income and taxes--ContinuedF*RF+QF,$GMGEGZ &GF Gross income (less loss)GFGXGMGZGX+G Q#Gross income (less loss)--ContinuedG FG XG MG NGPGPDeductions--ContinuedGPGPGPGMGNGPGPDeductions--ContinuedGPGPGMG[Taxable GOG[Taxable 2Gc* Foreign taxes available for creditGQGMG UG!P5G"V-Foreign taxes available for credit--ContinuedG#QG$PG%QG&MG'NG(P5G)P-Foreign taxes available for credit--ContinuedG*PG+PG,'G-'-HM%Industrial sector and type of foreignHKNumber H[H[H[Foreign dividend H\-HM%Industrial sector and type of foreignH[H[H [H [ Oil and gas H \Foreign -H M%Industrial sector and type of foreignH [HNHP8HP0Deductions allocable to specific types of incomeHPHP-HM%Industrial sector and type of foreignHNIHPA Deductions not allocable to specific types of incomeHPHdH\ Deductions -HM%Industrial sector and type of foreignHKincome HK Adjustments HKincome HOH\ Reduction -HM%Industrial sector and type of foreignH [H![ Total paid, H"NH#T Paid or accruedH$PH%Q-H&M%Industrial sector and type of foreignH'N=H(V5 Paid or accrued--ContinuedH)PH*dH+\H,$H-'5IM-income for which separate credit was computedIK of returns IKTotalIK DividendsIKincome from foreign ILInterest5IM-income for which separate credit was computedIKRents, royalties, IKService I KOther I K extraction I Lbranch 5I M-income for which separate credit was computedI KI[I[Depreciation, I[I[I\Other definitely 5IM-income for which separate credit was computedIeI[ Research I[I[ILfrom oil and gas 5IM-income for which separate credit was computedIK (less loss) IK to taxable IK (less loss)  IKTotalIL for certain 5IM-income for which separate credit was computedI KI!K accrued, I"[I#c I$PTaxes withheld at sourceI%P5I&M-income for which separate credit was computedI'NAI(V9 Other taxes paid or accrued on--I)PI*dI+LTaxes I-'JHJKJKJKJKtaxes deemed paid JLJHJKand license feesJKincomeJ Kincome J K income [3]J L income [3]J H J KTotal JKTotalJKdepletion, and JKOther JKService JL allocable JH JKTotal JKand JKInterest JKOtherJL extraction JHJKbefore JKincome JKafterJKJL foreign taxesJHJ K CarryoverJ!K and deemed  J"KTotalJ#[ DividendsJ$KInterestJ%LRents, royalties, J&HJ'KBranch J(KSpecifically allocable J)KService J*KOther J+Ldeemed J,&K]KKKKKKKK (gross-up)KLK]KKKKK KK KK LK ]K KKKKK amortizationKKexpensesKKexpensesKL deductionsK]KKKK developmentKKKKKL income [5]K]KK adjustmentsKKKK adjustmentsKKKLK]K K K!KpaidK"KK#KK$KK%Land license feesK&]K'Kincome K(Kincome [section 863(b)]K)KincomeK*Kincome K+Lpaid K,&K-&K.&K/&K0&K1&K2&K3&K4&K5&K6&K7&K8&K9&K:&K;&K<&K=&K>&K?&K@&KA&KB&KC&KD&KE&KF&KG&KH&KI&KJ&KK&KL&L-~ L.?~ L.@~ L.@~ L.@~ L/@L-~ L.@~ L.@~ L . @~ L ."@~ L /$@L -~ L .&@~ L.(@~ L.*@~ L.,@~ L..@~ L/0@L-~ L.1@~ L.2@~ L.3@~ L.4@~ L/5@L-~ L.6@~ L.7@~ L.8@~ L.9@~ L/:@L-~ L .;@~ L!.<@~ L".=@~ L#.>@~ L$.?@~ L%/@@L&-~ L'.@@~ L(.A@~ L).A@~ L*.B@~ L+/B@L,&L-&L.&L/&L0&L1&L2&L3&L4&L5&L6&L7&L8&L9&L:&L;&L<&L=&L>&L?&L@&LA&LB&LC&LD&LE&LF&LG&LH&LI&LJ&LK&LL&M1 CONSTRUCTIONM5 M5 M5 M5 M6 M1 CONSTRUCTIONM5 M5 M 5 M 5 M 6 M 1 CONSTRUCTIONM 5 M5 M5 M5 M5 M6 M1 CONSTRUCTIONM5 M5 M5 M5 M6 M1 CONSTRUCTIONM5 M5 M5 M5 M6 M1 CONSTRUCTIONM 5 M!5 M"5 M#5 M$5 M%6 M&1 CONSTRUCTIONM'5 M(5 M)5 M*5 M+6 M,4M-&M.&M/&M0&M1&M2&M3&M4&M5&M6&M7&M8&M9&M:&M;&M<&M=&M>&M?&M@&MA&MB&MC&MD&ME&MF&MG&MH&MI&MJ&MK&ML&N,All income types~ N+k@~ N+&#~ N+k@N+*6,232~ N0@N,All income typesN+*23,095~ N+A~ N +@~ N +N 0*11,766N ,All income types~ N +YA~ N+A~ N+N+*1,993~ N+AN0*32,116N,All income types~ N+@ N+*516N+*3,005N+*1,950~ N0N,All income types~ N+x AN+*4,389~ N+P A~ N+@8@~ N0N,All income types~ N +@@~ N!+0@~ N"+`@~ N#+w@~ N$+4@N%0*1,798N&,All income typesN'+*50,525~ N(+~ N)+@~ N*+@N+0*6,232N,#O,Passive income~ O+[@~ O+@~ O+Є@ O+*5O0*9,854O,Passive income O+*352~ O+ O +*186~ O +~ O 0O ,Passive income O +*191 O+*188~ O+ O+[4]~ O+ O0*188O,Passive income O+*3~ O+ O+*1 O+*2~ O0O,Passive income~ O+<@ O+*425~ O+g@~ O+@~ O0O,Passive income O +*18~ O!+t@~ O"+`@~ O#+B@ O$+*987 O%0*35O&,Passive income~ O'+~ O(+~ O)+ O*+*88 O+0*5%P,High withholding tax interest~ P+@P+*2,101~ P+~ P+P0*2,101%P,High withholding tax interest~ P+~ P+~ P +~ P +~ P 0%P ,High withholding tax interest P +[4]~ P+~ P+~ P+~ P+~ P0%P,High withholding tax interest P+[4]~ P+~ P+~ P+~ P0%P,High withholding tax interestP+*2,101P+*1,436 P+*664 P+*168~ P0%P,High withholding tax interest P +*77 P!+*91 P"+*91~ P#+ P$+*91~ P%0%P&,High withholding tax interest~ P'+~ P(+~ P)+~ P*+~ P+0!Q,Financial services income Q+** Q+** Q+** Q+** Q0**!Q,Financial services income Q+** Q+** Q +** Q +** Q 0**!Q ,Financial services income Q +** Q+** Q+** Q+** Q+** Q0**!Q,Financial services income Q+** Q+** Q+** Q+** Q0**!Q,Financial services income Q+** Q+** Q+** Q+** Q0**!Q,Financial services income Q +** Q!+** Q"+** Q#+** Q$+** Q%0**!Q&,Financial services income Q'+** Q(+** Q)+** Q*+** Q+0**R,Shipping income~ R+~ R+~ R+~ R+~ R0R,Shipping income~ R+~ R+~ R +~ R +~ R 0R ,Shipping income~ R +~ R+~ R+~ R+~ R+~ R0R,Shipping income~ R+~ R+~ R+~ R+~ R0R,Shipping income~ R+~ R+~ R+~ R+~ R0R,Shipping income~ R +~ R!+~ R"+~ R#+~ R$+~ R%0R&,Shipping income~ R'+~ R(+~ R)+~ R*+~ R+0AS,9Dividends from each noncontrolled section 902 Corporation S+** S+** S+** S+** S0**AS,9Dividends from each noncontrolled section 902 Corporation S+** S+** S +** S +** S 0**AS ,9Dividends from each noncontrolled section 902 Corporation S +** S+** S+** S+** S+** S0**AS,9Dividends from each noncontrolled section 902 Corporation S+** S+** S+** S+** S0**AS,9Dividends from each noncontrolled section 902 Corporation S+** S+** S+** S+** S0**AS,9Dividends from each noncontrolled section 902 Corporation S +** S!+** S"+** S#+** S$+** S%0**AS&,9Dividends from each noncontrolled section 902 Corporation S'+** S(+** S)+** S*+** S+0**3T,+Dividends from a IC-DISC or former DISC [1]~ T+~ T+~ T+~ T+~ T03T,+Dividends from a IC-DISC or former DISC [1]~ T+~ T+~ T +~ T +~ T 03T ,+Dividends from a IC-DISC or former DISC [1]~ T +~ T+~ T+~ T+~ T+~ T03T,+Dividends from a IC-DISC or former DISC [1]~ T+~ T+~ T+~ T+~ T03T,+Dividends from a IC-DISC or former DISC [1]~ T+~ T+~ T+~ T+~ T03T,+Dividends from a IC-DISC or former DISC [1]~ T +~ T!+~ T"+~ T#+~ T$+~ T%03T&,+Dividends from a IC-DISC or former DISC [1]~ T'+~ T(+~ T)+~ T*+~ T+06U,.Miscellaneous separately calculated limitation U+** U+** U+** U+** U0**6U,.Miscellaneous separately calculated limitation U+** U+** U +** U +** U 0**6U ,.Miscellaneous separately calculated limitation U +** U+** U+** U+** U+** U0**6U,.Miscellaneous separately calculated limitation U+** U+** U+** U+** U0**6U,.Miscellaneous separately calculated limitation U+** U+** U+** U+** U0**6U,.Miscellaneous separately calculated limitation U +** U!+** U"+** U#+** U$+** U%0**6U&,.Miscellaneous separately calculated limitation U'+** U(+** U)+** U*+** U+0**2V,*Distributions from a FSC or former FSC [2]~ V+~ V+~ V+~ V+~ V02V,*Distributions from a FSC or former FSC [2]~ V+~ V+~ V +~ V +~ V 02V ,*Distributions from a FSC or former FSC [2]~ V +~ V+~ V+~ V+~ V+~ V02V,*Distributions from a FSC or former FSC [2]~ V+~ V+~ V+~ V+~ V02V,*Distributions from a FSC or former FSC [2]~ V+~ V+~ V+~ V+~ V02V,*Distributions from a FSC or former FSC [2]~ V +~ V!+~ V"+~ V#+~ V$+~ V%02V&,*Distributions from a FSC or former FSC [2]~ V'+~ V(+~ V)+~ V*+~ V+0!W,General limitation income~ W+@Z@~ W+M"W+*9,356W+*6,168 W0*617!W,General limitation incomeW+*22,733~ W+AW +*23,262~ W +W 0*11,766!W ,General limitation income~ W +VA~ W+A~ W+W+*1,993~ W+AW0*31,928!W,General limitation income~ W+@ W+*516W+*3,005W+*1,948~ W0!W,General limitation income~ W+ AW+*2,527~ W+؞ A~ W+ @~ W0!W,General limitation income~ W +@~ W!+@~ W"+e@ W#+*344 W$+*8W%0*1,762!W&,General limitation incomeW'+*50,525~ W(+~ W)+@~ W*+|@W+0*6,168X,Section 901(j) income~ X+~ X+~ X+~ X+~ X0X,Section 901(j) income~ X+~ X+~ X +~ X +~ X 0X ,Section 901(j) income~ X +~ X+~ X+~ X+~ X+~ X0X,Section 901(j) income~ X+~ X+~ X+~ X+~ X0X,Section 901(j) income~ X+~ X+~ X+~ X+~ X0X,Section 901(j) income~ X +~ X!+~ X"+~ X#+~ X$+~ X%0X&,Section 901(j) income~ X'+~ X(+~ X)+~ X*+~ X+0#Y,Income re-sourced by treaty~ Y+~ Y+~ Y+~ Y+~ Y0#Y,Income re-sourced by treaty~ Y+~ Y+~ Y +~ Y +~ Y 0#Y ,Income re-sourced by treaty~ Y +~ Y+~ Y+~ Y+~ Y+~ Y0#Y,Income re-sourced by treaty~ Y+~ Y+~ Y+~ Y+~ Y0#Y,Income re-sourced by treaty~ Y+~ Y+~ Y+~ Y+~ Y0#Y,Income re-sourced by treaty~ Y +~ Y!+~ Y"+~ Y#+~ Y$+~ Y%0#Y&,Income re-sourced by treaty~ Y'+~ Y(+~ Y)+~ Y*+~ Y+0Z1 MANUFACTURINGZ5 Z5 Z5 Z5 Z6 Z1 MANUFACTURINGZ5 Z5 Z 5 Z 5 Z 6 Z 1 MANUFACTURINGZ 5 Z5 Z5 Z5 Z5 Z6 Z1 MANUFACTURINGZ5 Z5 Z5 Z5 Z6 Z1 MANUFACTURINGZ5 Z5 Z5 Z5 Z6 Z1 MANUFACTURINGZ 5 Z!5 Z"5 Z#5 Z$5 Z%6 Z&1 MANUFACTURINGZ'5 Z(5 Z)5 Z*5 Z+6 Z,4[,All income types~ [+@~ [+)~ [+Pv ~ [+~ [0[,All income types~ [+*Y?~ [+fos~ [ +n~ [ +Ύ~ [ 0%[ ,All income types~ [ +~ [+"a~ [+@~ [+A~ [+$A~ [0([,All income types~ [+ ~ [+fK~ [+~0~ [+>~ [0"[,All income types~ [+.~ [+1>~ [+*~ [+2~ [0j[,All income types~ [ +"x~ [!+vÈ~ ["+~ [#+m]~ [$+HvA~ [%0`[&,All income types~ ['+s~ [(+p@~ [)+@i@~ [*+k~ [+0[,#\,Passive income~ \+@~ \+*k~ \+PA~ \+YA~ \0P4A\,Passive income~ \+A~ \+~ \ + A~ \ +~ \ 0@@\ ,Passive income~ \ +v~ \+)A \+*54~ \+@@ \+*59~ \0-2\,Passive income~ \+00A~ \+^A~ \+`%A~ \+ A~ \0\,Passive income~ \+.~ \+r@~ \+,~ \+!A \0*256\,Passive income~ \ +@@~ \!+!~ \"+`2@~ \#+@~ \$+F@~ \%0H@\&,Passive income~ \'+@ \(+*524 \)+*47~ \*+ @~ \+0ZA%],High withholding tax interest~ ]+R@~ ]+A]+*2,661]+*2,221~ ]0~A%],High withholding tax interest~ ]+~ ]+~ ] +~ ] +] 0*2,163%] ,High withholding tax interest~ ] +hA~ ]+@~ ]+~ ]+~ ]+~ ]0@%],High withholding tax interest~ ]+@ ]+*302~ ]+P9@~ ]+آ@~ ]0%],High withholding tax interest~ ]+AA~ ]+J@~ ]+,=A~ ]+@Q@~ ]0%],High withholding tax interest~ ] +@~ ]!+@~ ]"+@ ]#+*116~ ]$+`x@~ ]%0%]&,High withholding tax interest~ ]'+~ ](+~ ])+~ ]*+]+0*2,221!^,Financial services income~ ^+M@~ ^+i~ ^+:$F~ ^+ A~ ^0^o!^,Financial services income^+*794,107^+*9,774~ ^ + s~ ^ +^ 0*418,319!^ ,Financial services income~ ^ + ~ ^+̻:A^+*3,756^+*8,781^+*2,483~ ^0 :A!^,Financial services income~ ^+~ ^+@~ ^+6~ ^+@~ ^0!^,Financial services income~ ^+q~ ^+@~ ^+ t~ ^+A~ ^0!^,Financial services income^ +*75,534~ ^!+@A~ ^"+XA^#+*9,926^$+*1,303^%0*2,032!^&,Financial services income^'+*15,487~ ^(+^)+*1,295~ ^*+3A~ ^+0 A_,Shipping income~ _+2@~ _+LA_+*29,147_+*1,541_0*10,599_,Shipping income_+*290,646 _+*885_ +*127,297~ _ + _ 0*481_ ,Shipping income~ _ + A_+*285,011~ _+_+*11,076 _+*71_0*273,864_,Shipping income~ _+W@_+*1,004~ _+@_+*9,833~ _0_,Shipping income~ _+i@~ _+~ _+@_+*7,093~ _0_,Shipping income_ +*4,865_!+*2,228 _"+*687 _#+*304~ _$+ _%0*12_&,Shipping income _'+*42~ _(+~ _)+ _*+*382_+0*1,541`-,l#a-,#b-,#c-,#d-,#e-, #f-, #g-,k#h-,4i-,#j-,#k-,9#l-,x#m-,#n-,#o-,#p-,#q-,#r-,#s-,#t-,#u-,4v-,#w-,#x-,4#y-,?#z-,f#{-,#|-,#}-,#~-,#-,/#A`,9Dividends from each noncontrolled section 902 Corporation~ `+g@~ `+.f~ `+@~ `+$Y"A~ `0G@A`,9Dividends from each noncontrolled section 902 Corporation`+*3,204`+*1,218~ ` +~ ` +` 0*5,002A` ,9Dividends from each noncontrolled section 902 Corporation~ ` +QA~ `+C@~ `+`+*1,182~ `+~ `0@A`,9Dividends from each noncontrolled section 902 Corporation~ `+WA~ `+@~ `+A~ `+@~ `0A`,9Dividends from each noncontrolled section 902 Corporation~ `+N~ `+~~ `+~T~ `+N ? `0*62A`,9Dividends from each noncontrolled section 902 Corporation~ ` +A~ `!+#A~ `"+`@~ `#+@ `$+*103 `%0*315A`&,9Dividends from each noncontrolled section 902 Corporation~ `'+~ `(+ `)+*4`*+*1,843~ `+0$Y"A3a,+Dividends from a IC-DISC or former DISC [1] a+** a+** a+** a+** a0**3a,+Dividends from a IC-DISC or former DISC [1] a+** a+** a +** a +** a 0**3a ,+Dividends from a IC-DISC or former DISC [1] a +** a+** a+** a+** a+** a0**3a,+Dividends from a IC-DISC or former DISC [1] a+** a+** a+** a+** a0**3a,+Dividends from a IC-DISC or former DISC [1] a+** a+** a+** a+** a0**3a,+Dividends from a IC-DISC or former DISC [1] a +** a!+** a"+** a#+** a$+** a%0**3a&,+Dividends from a IC-DISC or former DISC [1] a'+** a(+** a)+** a*+** a+0**6b,.Miscellaneous separately calculated limitation b+** b+** b+** b+** b0**6b,.Miscellaneous separately calculated limitation b+** b+** b +** b +** b 0**6b ,.Miscellaneous separately calculated limitation b +** b+** b+** b+** b+** b0**6b,.Miscellaneous separately calculated limitation b+** b+** b+** b+** b0**6b,.Miscellaneous separately calculated limitation b+** b+** b+** b+** b0**6b,.Miscellaneous separately calculated limitation b +** b!+** b"+** b#+** b$+** b%0**6b&,.Miscellaneous separately calculated limitation b'+** b(+** b)+** b*+** b+0**2c,*Distributions from a FSC or former FSC [2]~ c+N@~ c+~ c+ c+*252~ c02c,*Distributions from a FSC or former FSC [2]~ c+~ c+~ c +~ c +~ c 02c ,*Distributions from a FSC or former FSC [2]~ c +ι~ c+n~ c+~ c+~ c+~ c0n2c,*Distributions from a FSC or former FSC [2]c+*6,108~ c+~ c+c+*6,108~ c02c,*Distributions from a FSC or former FSC [2]c+*67,557c+*7,597c+*59,959 c+*252~ c02c,*Distributions from a FSC or former FSC [2] c +[4] c!+*252~ c"+~ c#+~ c$+~ c%02c&,*Distributions from a FSC or former FSC [2]~ c'+~ c(+~ c)+~ c*+ c+0*252!d,General limitation income~ d+؏@~ d+r%~ d+, ~ d+ 2~ d0!d,General limitation income~ d+?~ d+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. >!>">#>$>%>&&= Footnotes at end of table.'>(>)>*>+>,fnfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and nfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and    n fTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and  nfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and nfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and nfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and  !"#$%n&fTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 1999: Total Assets, Income, Taxes, and '()*+,(nfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for nfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for    n fCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for  nfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for nfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for nfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for  !"#$%n&fCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for '()*+5-Which Separate Credit Was Computed--Continued5-Which Separate Credit Was Computed--Continued   5 -Which Separate Credit Was Computed--Continued 5-Which Separate Credit Was Computed--Continued5-Which Separate Credit Was Computed--Continued5-Which Separate Credit Was Computed--Continued !"#$%5&-Which Separate Credit Was Computed--Continued'()*+_AW[All figures are estimates based on samples--money amounts are in thousands of dollars]AAAAAAUDYW[All figures are estimates based on samples--money amounts are in thousands of dollars]AA A A A AVDYW[All figures are estimates based on samples--money amounts are in thousands of dollars] AAAAAAADWDYW[All figures are estimates based on samples--money amounts are in thousands of dollars]AAAAAAWDYW[All figures are estimates based on samples--money amounts are in thousands of dollars]AAAAA<XDYW[All figures are estimates based on samples--money amounts are in thousands of dollars] <!<"<#<$<%<&<TYDYW[All figures are estimates based on samples--money amounts are in thousands of dollars]'<(<)<*<+<,<       ! B !B"B#B$B%B&! 'B (B)B*B+B,IEW &X Foreign income and taxesYXIZb+ Q#Foreign income and taxes--Continued b X I LR+S#Foreign income and taxes--ContinuedSSDIJR+R#Foreign income and taxes--ContinuedRQIJR+Q#Foreign income and taxes--ContinuedRQI J!R+"T#Foreign income and taxes--Continued#R$R%Q&I'J(R+)Q#Foreign income and taxes--Continued*R+Q,$MEZ &F Gross income (less loss)FXMZX+ Q#Gross income (less loss)--Continued F X M NPPDeductions--ContinuedPPPMNPPDeductions--ContinuedPPM[Taxable O[Taxable 0c( Foreign taxes available for creditQM U!P5"V-Foreign taxes available for credit--Continued#Q$P%Q&M'N(P5)P-Foreign taxes available for credit--Continued*P+P,'-'-M%Industrial sector and type of foreignKNumber [[[Foreign dividend \-M%Industrial sector and type of foreign[[ [ [ Oil and gas  \Foreign - M%Industrial sector and type of foreign [NP8P0Deductions allocable to specific types of incomePP-M%Industrial sector and type of foreignNIPA Deductions not allocable to specific types of incomePd\ Deductions -M%Industrial sector and type of foreignKincome K Adjustments Kincome O\ Reduction -M%Industrial sector and type of foreign [![ Total paid, "N#T Paid or accrued$P%Q-&M%Industrial sector and type of foreign'N=(V5 Paid or accrued--Continued)P*d+\,$-'5M-income for which separate credit was computedK of returns KTotalK DividendsKincome from foreign LInterest5M-income for which separate credit was computedKRents, royalties, KService  KOther  K extraction  Lbranch 5 M-income for which separate credit was computed K[[Depreciation, [[\Other definitely 5M-income for which separate credit was computede[ Research [[Lfrom oil and gas 5M-income for which separate credit was computedK (less loss) K to taxable K (less loss)  KTotalL for certain 5M-income for which separate credit was computed K!K accrued, "[#c $PTaxes withheld at source%P5&M-income for which separate credit was computed'NA(V9 Other taxes paid or accrued on--)P*d+LTaxes -'HKKKKtaxes deemed paid LHKand license feesKincome Kincome  K income [3] L income [3] H KTotal KTotalKdepletion, and KOther KService L allocable H KTotal Kand KInterest KOtherL extraction HKbefore Kincome KafterKL foreign taxesH K Carryover!K and deemed  "KTotal#[ Dividends$KInterest%LRents, royalties, &H'KBranch (KSpecifically allocable )KService *KOther +Ldeemed ,&]KKKK (gross-up)L]KK K K L ] KKK amortizationKexpensesKexpensesL deductions]KK developmentKKL income [5]]K adjustmentsKK adjustmentsKL] K !Kpaid"K#K$K%Land license fees&]'Kincome (Kincome [section 863(b)])Kincome*Kincome +Lpaid ,&-&.&/&0&1&2&3&4&5&6&7&8&9&:&;&<&=&>&?&@&A&B&C&D&E&F&G&H&I&J&K&L&-~ .?~ .@~ .@~ .@~ /@-~ .@~ .@~ . @~ ."@~ /$@ -~ .&@~ .(@~ .*@~ .,@~ ..@~ /0@-~ .1@~ .2@~ .3@~ .4@~ /5@-~ .6@~ .7@~ .8@~ .9@~ /:@-~ .;@~ !.<@~ ".=@~ #.>@~ $.?@~ %/@@&-~ '.@@~ (.A@~ ).A@~ *.B@~ +/B@,&-&.&/&0&1&2&3&4&5&6&7&8&9&:&;&<&=&>&?&@&A&B&C&D&E&F&G&H&I&J&K&L&1 INFORMATION5 5 5 5 6 1 INFORMATION5 5  5  5  6  1 INFORMATION 5 5 5 5 5 6 1 INFORMATION5 5 5 5 6 1 INFORMATION5 5 5 5 6 1 INFORMATION 5 !5 "5 #5 $5 %6 &1 INFORMATION'5 (5 )5 *5 +6 ,4-&.&/&0&1&2&3&4&5&6&7&8&9&:&;&<&=&>&?&@&A&B&C&D&E&F&G&H&I&J&K&L&,All income types~ +`k@~ +I~ +#~ +6=~ 0$A,All income types~ + ~ +~y~ +vi~ +~ 0a ,All income types~ +.fX~ +V~ +y A~ +u~ +6W~ 0d,All income types~ +R~ +A~ +5A~ +K~ 0,All income types~ +K~ +@KA~ +D~ +rȁ~ 0,All income types~ +A~ !+xD:A~ "+-+~ #+P@~ $+~@~ %0|A&,All income types~ '+@(+*3,862~ )+ @~ *+p} A~ +06=,#,Passive income~ +M@~ + A.A~ +@A~ +@~ 0X@,Passive income~ +*@~ +~ +.!~ +~ 0 ,Passive income~ +@~ +@ +*55+*3,894 +*55~ 0A@,Passive income~ +4@+*1,052~ +@~ +@~ 0,Passive income~ +0F+A~ +A~ +&A~ + ,@~ 0,Passive income~ +ĺ@~ !+@~ "+޲@~ #+@~ $+@~ %0@@&,Passive income~ '+~ (+~ )+~ *+z@~ +0@%,High withholding tax interest~ +@+*6,614~ +~ +0*6,614%,High withholding tax interest~ +~ +~ +~ +~ 0% ,High withholding tax interest +*2,459 +*205~ + +*205~ +~ 0%,High withholding tax interest+*2,254~ ++*2,220 +*33~ 0%,High withholding tax interest+*4,155 +*-887+*5,043 +*531~ 0%,High withholding tax interest +*2 !+*529 "+*529~ #+ $+*529~ %0%&,High withholding tax interest~ '+~ (+~ )+~ *+~ +0!,Financial services income~ +@+*39,493 +*435 +*60 0*574!,Financial services income+*28,519~ + +*9,905~ +~ 0! ,Financial services income +*33,240+*29,785~ +~ +~ +0*29,785!,Financial services income+*3,455+*1,072+*1,222+*1,161~ 0!,Financial services income+*6,253+*2,411+*3,842 +*125~ 0!,Financial services income +*52 !+*74 "+*14 #+*14~ $+~ %0!&,Financial services income~ '+~ (+~ )+~ *+ +0*60,Shipping income~ +@+*254,479+*30,621~ +0*5,274,Shipping income+*187,365~ + +*31,219~ +~ 0 ,Shipping income +*126,750+*98,995+*50,629+*29,141~ +0*19,225,Shipping income+*27,755+*4,068+*17,128+*6,560~ 0,Shipping income+*127,729+*127,004 +*724~ +~ 0,Shipping income~ +~ !+~ "+~ #+~ $+~ %0&,Shipping income~ '+~ (+~ )+~ *+~ +0A,9Dividends from each noncontrolled section 902 Corporation~ +3@~ +*~ +$A~ + A0*14,392A,9Dividends from each noncontrolled section 902 Corporation~ + +*930 +*442~ +~ 0A ,9Dividends from each noncontrolled section 902 Corporation~ +A +*-149~ +~ +~ + 0*-149A,9Dividends from each noncontrolled section 902 Corporation~ +A+*1,219~ +P@+*24,041~ 0A,9Dividends from each noncontrolled section 902 Corporation~ +y!~ +@~ +XI!A~ +A~ 0A,9Dividends from each noncontrolled section 902 Corporation +*50,644~ !+A"+*40,513#+*40,513~ $+~ %0A&,9Dividends from each noncontrolled section 902 Corporation~ '+~ (+~ )+~ *+~ +0 A3,+Dividends from a IC-DISC or former DISC [1]~ +~ +~ +~ +~ 03,+Dividends from a IC-DISC or former DISC [1]~ +~ +~ +~ +~ 03 ,+Dividends from a IC-DISC or former DISC [1]~ +~ +~ +~ +~ +~ 03,+Dividends from a IC-DISC or former DISC [1]~ +~ +~ +~ +~ 03,+Dividends from a IC-DISC or former DISC [1]~ +~ +~ +~ +~ 03,+Dividends from a IC-DISC or former DISC [1]~ +~ !+~ "+~ #+~ $+~ %03&,+Dividends from a IC-DISC or former DISC [1]~ '+~ (+~ )+~ *+~ +06,.Miscellaneous separately calculated limitation~ +~ +~ +~ +~ 06,.Miscellaneous separately calculated limitation~ +~ +~ +~ +~ 06 ,.Miscellaneous separately calculated limitation~ +~ +~ +~ +~ +~ 06,.Miscellaneous separately calculated limitation~ +~ +~ +~ +~ 06,.Miscellaneous separately calculated limitation~ +~ +~ +~ +~ 06,.Miscellaneous separately calculated limitation~ +~ !+~ "+~ #+~ $+~ %06&,.Miscellaneous separately calculated limitation~ '+~ (+~ )+~ *+~ +02,*Distributions from a FSC or former FSC [2]~ +@+*438,970+*438,970~ +~ 02,*Distributions from a FSC or former FSC [2]~ +~ +~ +~ +~ 02 ,*Distributions from a FSC or former FSC [2] +*438,970+*438,970~ +~ +~ +0*438,9702,*Distributions from a FSC or former FSC [2]~ +~ +~ +~ +~ 02,*Distributions from a FSC or former FSC [2]~ + +*-727 +*727~ +~ 02,*Distributions from a FSC or former FSC [2]~ +~ !+~ "+~ #+~ $+~ %02&,*Distributions from a FSC or former FSC [2]~ '+~ (+~ )+~ *+~ +0!,General limitation income~ +f@~ +*~ +[V~ +-~ 0V !,General limitation income~ +M~ +y~ +~ +~ 0a! ,General limitation income~ +&$~ +3~ +JA~ +n~ +ZW~ 0pF!,General limitation income~ +"NA~ +DVA~ +zH~ +6܊~ 0!,General limitation income~ +~ + ~ +~ +Μj~ 0!,General limitation income~ +%A~ !+]5A~ "+f`(~ #+`@~ $+@~ %0 A!&,General limitation income~ '+@(+*3,862~ )+ @~ *+ ~ +0-,Section 901(j) income +** +** +** +** 0**,Section 901(j) income +** +** +** +** 0** ,Section 901(j) income +** +** +** +** +** 0**,Section 901(j) income +** +** +** +** 0**,Section 901(j) income +** +** +** +** 0**,Section 901(j) income +** !+** "+** #+** $+** %0**&,Section 901(j) income '+** (+** )+** *+** +0**#,Income re-sourced by treaty +** +** +** +** 0**#,Income re-sourced by treaty +** +** +** +** 0**# ,Income re-sourced by treaty +** +** +** +** +** 0**#,Income re-sourced by treaty +** +** +** +** 0**#,Income re-sourced by treaty +** +** +** +** 0**#,Income re-sourced by treaty +** !+** "+** #+** $+** %0**#&,Income re-sourced by treaty '+** (+** )+** *+** +0**)1!FINANCE, INSURANCE, REAL ESTATE, 5 5 5 5 6 )1!FINANCE, INSURANCE, REAL ESTATE, 5 5  5  5  6 ) 1!FINANCE, INSURANCE, REAL ESTATE,  5 5 5 5 5 6 )1!FINANCE, INSURANCE, REAL ESTATE, 5 5 5 5 6 )1!FINANCE, INSURANCE, REAL ESTATE, 5 5 5 5 6 )1!FINANCE, INSURANCE, REAL ESTATE,  5 !5 "5 #5 $5 %6 )&1!FINANCE, INSURANCE, REAL ESTATE, '5 (5 )5 *5 +6 ,41AND RENTAL AND LEASING555561AND RENTAL AND LEASING55 5 5 6 1AND RENTAL AND LEASING 5555561AND RENTAL AND LEASING555561AND RENTAL AND LEASING555561AND RENTAL AND LEASING 5!5"5#5$5%6&1AND RENTAL AND LEASING'5(5)5*5+6,All income types~ +x@~ +f~ +&~ + 9~ 0,All income types~ +ʚc~ +J~ +% ~ +~ 0~ ,All income types~ +^r~ +>~ +7@~ +(JA~ +~3c~ 0m,All income types~ +N!4 +*531,750~ +~ +."~ 0,All income types~ + N~ +@~ +>~ + x 0*51,All income types~ +p A~ !+R'j~ "+J~ #+A~ $+A~ %0@&,All income types~ '+nh~ (+~ )+,@~ *+G~ +0 9,#,Passive income~ +@~ +A~ + A@~ +@~ 0@,Passive income~ +>@~ +~ +j@~ + 0*2,329 ,Passive income~ +@~ +@ +*325~ +е@ +*574~ 0h@,Passive income~ +d@~ ++*4,545+*3,452~ 0,Passive income~ +8A~ +~ +HAA~ ++@~ 0,Passive income~ +0u@~ !+@~ "+p@~ #+W@~ $+8@ %0*849&,Passive income '+*115~ (+~ )+~ *+Ģ@~ +0@%,High withholding tax interest~ +T@~ +|(A+*10,212+*2,213~ 0ְ0%,High withholding tax interest~ +~ + +[4]~ +~ 0% ,High withholding tax interest~ +A~ +G@ +*381 +*598~ +~ 0R@%,High withholding tax interest~ +LA+*1,296~ +VA~ +@~ 0%,High withholding tax interest~ +~ +~ +U~ +] 0*51!,Financial services income~ +A~ !+ޱS~ "+O~ #+A~ $+>@~ %0@@!&,Financial services income~ '+9A~ (+~ )+@~ *+~ +0b~,Shipping income~ +@+*8,989 +*387 +*180*2,221,Shipping income~ +~ + +*6,363~ +~ 0 ,Shipping income +*176~ +~ +~ +~ +~ 0,Shipping income +*176~ + +*176~ +~ 0,Shipping income+*8,814+*7,398+*1,416 +*18~ 0,Shipping income~ + !+*18~ "+~ #+~ $+~ %0&,Shipping income~ '+~ (+~ )+~ *+ +0*18A,9Dividends from each noncontrolled section 902 Corporation~ +V@~ +.&~ +|1A~ +A 0*927A,9Dividends from each noncontrolled section 902 Corporation~ +~ + +*-83~ +~ 0A ,9Dividends from each noncontrolled section 902 Corporation~ +@+*4,666~ +~ +~ +0*4,666A,9Dividends from each noncontrolled section 902 Corporation~ +@ +*596~ +@+*15,593~ 0A,9Dividends from each noncontrolled section 902 Corporation~ + A~ +@ ~ +!A~ + A~ 0A,9Dividends from each noncontrolled section 902 Corporation~ +@X@~ !+A~ "+@~ #+ƪ@ $+*21~ %0A&,9Dividends from each noncontrolled section 902 Corporation~ '+~ (+~ )+~ *+~ +0A3,+Dividends from a IC-DISC or former DISC [1]~ +~ +~ +~ +~ 03,+Dividends from a IC-DISC or former DISC [1]~ +~ +~ +~ +~ 03 ,+Dividends from a IC-DISC or former DISC [1]~ +~ +~ +~ +~ +~ 03,+Dividends from a IC-DISC or former DISC [1]~ +~ +~ +~ +~ 03,+Dividends from a IC-DISC or former DISC [1]~ +~ +~ +~ +~ 03,+Dividends from a IC-DISC or former DISC [1]~ +~ !+~ "+~ #+~ $+~ %03&,+Dividends from a IC-DISC or former DISC [1]~ '+~ (+~ )+~ *+~ +06,.Miscellaneous separately calculated limitation~ +~ +~ +~ +~ 06,.Miscellaneous separately calculated limitation~ +~ +~ +~ +~ 06 ,.Miscellaneous separately calculated limitation~ +~ +~ +~ +~ +~ 06,.Miscellaneous separately calculated limitation~ +~ +~ +~ +~ 06,.Miscellaneous separately calculated limitation~ +~ +~ +~ +~ 06,.Miscellaneous separately calculated limitation~ +~ !+~ "+~ #+~ $+~ %06&,.Miscellaneous separately calculated limitation~ '+~ (+~ )+~ *+~ +02,*Distributions from a FSC or former FSC [2] +** +** +** +** 0**2,*Distributions from a FSC or former FSC [2] +** +** +** +** 0**2 ,*Distributions from a FSC or former FSC [2] +** +** +** +** +** 0**2,*Distributions from a FSC or former FSC [2] +** +** +** +** 0**2,*Distributions from a FSC or former FSC [2] +** +** +** +** 0**2,*Distributions from a FSC or former FSC [2] +** !+** "+** #+** $+** %0**2&,*Distributions from a FSC or former FSC [2] '+** (+** )+** *+** +0**!,General limitation income~ +r@~ +*!~ +v@~ +@~ 0@!,General limitation income~ +q A~ +p:~ +2~ +~ 0$A! ,General limitation income~ +k~ +W9~ +>@~ +@~ +DA~ 0MA!,General limitation income~ + N)A+*389,498~ +@~ + A~ 0!,General limitation income~ +T-A~ +#@~ +@DA~ +@@~ 0!,General limitation income~ +t@~ !+0@~ "+@~ #+)@~ $+@~ %0޽@!&,General limitation income~ '+2@~ (+~ )+Ф@~ *+@~ +0@,Section 901(j) income~ +~ +~ +~ +~ 0,Section 901(j) income~ +~ +~ +~ +~ 0 ,Section 901(j) income~ +~ +~ +~ +~ +~ 0,Section 901(j) income~ +~ +~ +~ +~ 0,Section 901(j) income~ +~ +~ +~ +~ 0,Section 901(j) income~ +~ !+~ "+~ #+~ $+~ %0&,Section 901(j) income~ '+~ (+~ )+~ *+~ +0#,Income re-sourced by treaty +** +** +** +** 0**#,Income re-sourced by treaty +** +** +** +** 0**# ,Income re-sourced by treaty +** +** +** +** +** 0**#,Income re-sourced by treaty +** +** +** +** 0**#,Income re-sourced by treaty +** +** +** +** 0**#,Income re-sourced by treaty +** !+** "+** #+** $+** %0**#&,Income re-sourced by treaty '+** (+** )+** *+** +0**1SERVICES5 5 5 5 6 1SERVICES5 5  5  5  6  1SERVICES 5 5 5 5 5 6 1SERVICES5 5 5 5 6 1SERVICES5 5 5 5 6 1SERVICES 5 !5 "5 #5 $5 %6 &1SERVICES'5 (5 )5 *5 +6 ,4,All income types~ +@~ + ~ + ~ +V }~ 0*sS,All income types~ +v)G~ +~ +% +*66,836~ 0ߧ ,All income types~ +~ +rA:~ + A~ +S~ +p~ 05g,All income types~ +F~ +A~ +VA~ +z~ 0,All income types~ +5~ +,A~ +~ +nz0*12,899,All income types~ +N#A~ !+֧~ "+_~ #+A~ $+PA~ %0x|A&,All income types~ '+*A(+*3,411~ )+0@~ *+jF~ +0V },#,Passive income~ +P{@~ +EA~ +pA~ +<@~ 0@,Passive income~ +o@+ *~ +`v@~ + 0*2,984 ,Passive income~ +@~ +@@+*11,569~ +ʲ@ +*138~ 0п@,Passive income~ +@@ +*109~ +@~ +p@~ 0,Passive income~ + A~ +@~ + A~ +@~ 0,Passive income~ +@@~ !+@j@~ "+@~ #+N@~ $+@~ %0@&,Passive income'+*1,198~ (+ )+[4]~ *+@~ +0<@%,High withholding tax interest~ +F@~ +n#+*4,107 +*855~ 0s#%,High withholding tax interest~ +~ +~ +~ + 0*216,730% ,High withholding tax interest~ +O A~ +@@~ ++*10,990~ +0*11,167%,High withholding tax interest~ +@ A~ +~ +BA~ +@@~ 0%,High withholding tax interest~ +A +[4]~ +A~ +A~ 0%,High withholding tax interest +*69,227~ !+p!@~ "+@ #+*242~ $+@~ %0%&,High withholding tax interest~ '+~ (+~ )+~ *+ +0*855!,Financial services income~ +N@~ +V~ +>E~ +)A~ 0V; !,Financial services income~ +*[3] Included in gross income (less loss) shown in columns 2-8.'8(8)8*8+8,h-%%%%%% % %  %%%%%%%%%%%%%%%%% %!%"%#%$%%%&^[4] Less than $500.'8(8)8*8+8,h-%%%%%% % %  %%%%%%%%%%%%%%%%% %!%"%#%$%%%:&^2[5] Included in deductions shown in columns 12-20.'8(8)8*8+8,h-%%%%%% % %  %%%%%%%%%%%%%%%%% %!%"%#%$%%%@&`8NOTE: Detail may not add to totals because of rounding.'8(8)8*8+8,h-%%%%%% % %  %%%%%%%%%%%%%%%%% %!%"%#%$%%%^&aVSOURCE: IRS, Statistics of Income Bulletin, Fall 2003, Publication 1136. (Rev. 12-03.)'8(8)8*8+8,h-%%%%%% % %  %%%%%%%%%%%%%%%%% %!%"%#%$%%%&'%(%)%*%+%,--,#-,#-,#-,#-,#-,#-,#-,#-,#-,#%%%%%% % %  %%%%%%%%%%%%%%%%% %!%"%#%$%%%&'%(%)%*%+%,%%%%%% % %  %%%%%%%%%%%%%%%%% %!%"%#%$%%%&'%(%)%*%+%,%%%%%% % %  %%%%%%%%%%%%%%%%% %!%"%#%$%%%&'%(%)%*%+%,%%%%%% % %  %%%%%%%%%%%%%%%%% %!%"%#%$%%%&'%(%)%*%+%,%%%%%% % %  %%%%%%%%%%%%%%%%% %!%"%#%$%%%&'%(%)%*%+%,%%%%%% % %  %%%%%%%%%%%%%%%%% %!%"%#%$%%%&'%(%)%*%+%,%%%%%% % %  %%%%%%%%%%%%%%%%% %!%"%#%$%%%&'%(%)%*%+%,%%%%%% % %  %%%%%%%%%%%%%%%%% %!%"%#%$%%%&'%(%)%*%+%,%%%%%% % %  %%%%%%%%%%%%%%%%% %!%"%#%$%%%&'%(%)%*%+%,      !"#$%&'()*+,*= p> "