\pJames N. Willis $  5J]oB  dMbP?_"*+%, %7\p1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1  Arial1 Arial1 Arial1 Arial1 xArial1 xArial&?'?(?)?M dXX"dXX??@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:7_("$"* #,##0.0_);_("$"* \(#,##0.0\);_("$"* "-"?_);_(@_)#,##0.0_);\(#,##0.0\) 0_);\(0\)0.0%63_(* #,##0.000_);_(* \(#,##0.000\);_(* "-"??_);_(@_)85_(* #,##0.0000_);_(* \(#,##0.0000\);_(* "-"??_);_(@_)2/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_) ##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 "C  !C !C !C "C  !C !<C "<C "<C !<C  "<C "<C "<C  "<C !<C  !<C %a C % C "<C "<C  "<C "<C "<C  "<C  "<C !<C "<C "<C "<C  "<C  "<C #<C #<C #C #<C #<C #<C  (C "<C "<C !<Followed Hyperlink  Hyperlink Normal_Sheet1U} mSh}  Sh} $ Sh  ,l ,  , ,s ,g , , , , ,Z , ,d , , , , , , , , , , , , , , , , , , , ,{Table 4 -1999 U.S. Possessions Corporations: Income Statement Items and Distributions to Stockholders, by Selected Industry3 +[Money amounts are in thousands of dollars]!"""!!!! !66555 Manufacturing555 5,/ Agriculture////// Item ,All/forestry/// Leather and///  Plastics and, industries/fishing /Food/ Textiles and/allied /Paper//Chemical rubber - 0hunting0 manufacturing0apparel0products0products0Printing0products %products( 7(1) 8(2) 8(3) 8(4) 8(5) 8(6) 8(7) 8(8)  $(9),/////// Number of returns~ 9r@~ :@~ :8@~ ::@~ :$@~ :@~ :@~ :J@~ ;(@  9 : : : : : : : ; Total receipts~ 92T~ :7@~ : F<~ :f@~ :$6A~ :@~ :@~ :+~ ;x4A Business receipts~ 9l~ :s@~ :r~ :T/A~ :A~ :P]@~ :@@~ :_\~ ;PA(  Interest, except state and local~ 9F :-~ :lA~ :x@~ :@~ :@~ :`j@~ :A~ ;R@)!Interest on state and local oblgs~ 9@ :-~ :M@~ :`@ :-~ :H@ :-~ :v@~  ;P@ Rents~ 9ú@ :-~ :@ :-~ :(@~ :?@ :-~ :`@  ;- Royalties~ 9%@ :-~ :2@ :- :- :- :-~ :@  ;-#Net short-term capital gain 9- :- :- :- :- :- :- :-  ;-"Net long-term capital gain~ 9P1@ :-~ :m@~ : `@ :- :- :-~ :@~  ; b@#Net gain, noncapital assets~ 9@~ :@ :-~ :*@~ :@~ :?~ :N@~ :0@~  ;x@ Dividends~ 9HBA :-~ :@~ : a@ :-~ :`@ :-~ :&A  ;-Other receipts~ 9d)A~ :y@~ :A~ :p@~ :d@~ :w@~ :x@~ :@~  ;|@Total deductions~ 9VJ~ :S@~ :~ :V,~ :A~ :@~ :@~ :8~  ;A$Cost of sales and operations~ 9~ :@~ :e~ :^)~ :XWA~ :`@~ :@(@~ :~  ;@ Compensation of officers~ 9@ :-~ :@~ :p@~ :b@~ :(@~ :K@~ :@  ;-Salaries and wages~ 9 ~ :@~ :2@~ :@~ :Ь@~ :@@~ :@~ :`@~  ;Ի@Repairs~ 9`@~ :H@~ :ʵ@~ :`u@~ :p@~ :q@~ :9@~ :@~  ;v@ Bad debts~ 9@ :-~ :@ :- :[1]~ :0@~ :H@~ :̛@~  ;@P@ Rents paid~ 9 @~ :@~ :@~ :@~ :X@~ :m@~ :r@~ :@~  ;0@ Taxes paid~ 94wA~ :}@~ :@~ :@~ :n@~ :8@~ :@@~ :HA~  ;D@ Interest paid~ 9A~ :S@~ : @~ :@~ :?~ :@v@~ :u@~ :@~  ;Pt@ Contributions~ 9"@~ :@~ :w@~ :O@~ :D@~ :1@~ :@~ :@~  ;4@ ,l! ," ,# ,$ ,% ,& ,' ,( ,) ,* ,+ ,, ,- ,. ,/ ,0 ,1 ,2 ,3 ,4 ,5 ,6 ,7 ,&8 , 9 , : ,; ,< ,Z= ,Z> ,? ,  Amortization~ 9r@ :-~ :@~ :@ :-~ :@`@~ :0@~ :@~ ;ؒ@! Depreciation~ !9pA~ !:@~ !:@:@~ !:@~ !:Я@~ !:n@~ !:@~ !:@~ ! ;-@" Depletion~ "9p|@ ":- ":- ":- ":- ":- ":- ":- " ;-# Advertising~ #9P~A #:-~ #:@~ #:@~ #:@ #:-~ #:6@~ #:@~ # ;I@%$Pension, profit-sharing plans~ $9$@ $:-~ $:b@~ $:@ $:-~ $:Q@~ $:H@~ $:Ϋ@~ $ ;e@!%Employee benefit programs~ %9A~ %:D@~ %: @~ %:K@~ %:@~ %:y@~ %:m@~ %:@\@~ % ;@$&Net loss, non capital assets~ &9 ~ &:~ &:@~ &: &:-~ &:1~ &:6~ &: ~ & ;Pq'Other deductions~ '9}l~ ':@~ ':Es~ ':@~ ':`@~ ':l@~ ':@~ ':>Ğ~ ' ;|@,($Total receipts less total deductions~ (9~ (:H@~ (:M5A~ (:A~ (:@~ (:@~ (:@~ (:2~ ( ;7@!)Net income (less deficit)~ )92~ ):H@~ ):\M5A~ ):P A~ ):@~ ):@~ ):@~ ):~ ) ;'@* Net income ~ *9~ *:H@~ *:5A~ *:@/A~ *:@~ *:@~ *:ǿ@~ *:~ * ;@9@+Deficit~ +9( +:-~ +:P~ +:~ +:ӹ~ +:3~ +:d~ +: ~ + ;+,#Net income (less deficit) per books~ ,9^75~ ,:p@~ ,:2A~ ,:&A~ ,:@~ ,:c@~ ,:@~ ,:nz~ , ;@-Taxable income~ -9 ~ -:@~ -::V~ -:$A~ -:A@~ -:@~ -:ǿ@~ -:~ - ;@. Total taxes~ .9~ .:t@~ .:xuA~ .: .@~ .:@~ .:L@~ .:@~ .:z~ . ;A@/ Income tax~ /9~ /:t@~ /:0rA~ /: .@~ /:@~ /:L@~ /:@~ /:{~ / ;A@0Possessions tax credit~ 09 ,c~ 0: a@~ 0:pA~ 0:k@~ 0:@~ 0:g@~ 0:@~ 0:7~ 0 ;@1Foreign tax credit~ 19x@ 1:-~ 1:Y@ 1:[1] 1:-~ 1:@ 1:[1]~ 1:@@~ 1 ;.@2General business credit 29- 2:- 2:- 2:- 2:- 2:- 2:- 2:- 2 ;-3Other tax credits 39- 3:- 3:- 3:- 3:- 3:- 3:- 3:- 3 ;-4Total tax less credits~ 49~ 4: h@~ 4:A~ 4:)@~ 4:c@~ 4:@~ 4:S@~ 4:fCu~ 4 ;@5#Total distributions~ 5<N 5=-~ 5=,z%A~ 5=(A~ 5=@~ 5=@~ 5=@~ 5=2y~ 5 >@"6+Footnotes at end of table.78Table 4--1999 U.S. Possessions Corporations: Income Statement Items and Distributions to Stockholders, by Selected Industry - Continued39 +[Money amounts are in thousands of dollars]9&9&9&9&9&9&9&9&9 &:3:4:5:5 Manufactiring:5 :5 :@7:B/ Wholesale trade:@: 5;;,;/;/;/;/;/;/;/<<,</</</</</</</ =Item=, Nonmetallic=/ Primary and=/=/ Computers and=/Transportation=/=/Durable=/ Nondurable>>,mineral>/ fabricated>/ Machinery>/electric>/ equipment>2 Miscellaneous >/goods >/goods?#?-products?0metals?0 manufacturing?0 equipment?0 manufacturing?0 manufacturing?0 wholesalers?0 wholesalers? % Retail trade@ ,lA ,B ,ZC ,D ,dE ,F ,G ,H ,I ,J ,K ,L ,M ,N ,O ,P ,Q ,R ,S ,T ,U ,V ,W ,X ,Y ,Z ,[ ,\ ,] ,^ ,_ ,@ @.(10) @1(11) @1(12) @1(13) @1(14) @1(15) @1(16) @1(17) @ '(18)AA,A/A/A/A/A/A/A/BNumber of returns~ B9@~ B:$@~ B:@~ B:B@~ B:@~ B:=@~ B:"@~ B: @~ B ;@CC9C:C:C:C:C:C:C:C ;DTotal receipts~ D9@~ D:(@~ D:A~ D:y~ D:A~ D:.]~ D:q@~ D:,!A~ D ;5AEBusiness receipts~ E9i@~ E: @~ E:0A~ E:=A~ E:A~ E:>R~ E:?@~ E:>"~ E ;N'FInterest except state and local~ F9Ȁ@~ F:@V@~ F:y@~ F:@~ F:@~ F: F@~ F:a@~ F:$@~ F ;@+G#Interest on state and local oblgns G9-~ G:r@ G:-~ G:)@ G:-~ G:H@ G:- G:- G ;- HRents H9-~ H:A@ H:-~ H:@ H:- H:-~ H: l@ H:-~ H ;@I Royalties I9- I:- I:- I:- I:- I:- I:- I:- I ;-#JNet short-term capital gain J9- J:- J:- J:- J:- J:- J:- J:- J ;-"KNet long-term capital gain~ K9o@ K:- K:-~ K:s@ K:-~ K:@ K:-~ K:@~ K ;@#LNet gain, noncapital assets~ L9@]@~ L:@~ L:@~ L:@ L:-~ L: @~ L:x@~ L:$@~ L ;@M Dividends~ M9d@ M:- M:-~ M:<@~ M:@~ M:``@ M:- M:- M ;[1]NOther receipts~ N9^@~ N:~ N:*@~ N:@ N:-~ N:W@~ N:A@~ N:>@~ N ;@OTotal deductions~ O9@~ O:0C@~ O:A~ O:&}Y~ O:X@~ O:lu~ O:`B@~ O:D!A~ O ;S$PCost of sales and operations~ P9x@~ P:`2@~ P:` A~ P:Ԧ0A~ P:p@~ P:6E~ P:0K@~ P:A~ P ;l/ QCompensation of officers~ Q90@~ Q:L@ Q:-~ Q:̑@ Q:-~ Q:@~ Q:Y@~ Q:p@~ Q ;ܖ@RSalaries and wages~ R9H@~ R:x@~ R:ٻ@~ R:@E@~ R:Ȗ@~ R: p@~ R:@~ R:z@~ R ;XASRepairs~ S9`f@~ S:0@~ S:@~ S:D@~ S: @~ S:@@~ S:@~ S:p@~ S ;y@T Bad debts~ T9z@~ T:H@~ T:?~ T:k@ T:-~ T:0p@~ T:@W@~ T:@~ T ;@U Rents paid~ U9\@~ U:h@~ U:m@~ U:@~ U:`@~ U:@~ U:@~ U:@~ U ;s@V Taxes paid~ V9@~ V:@~ V:\@~ V:}@~ V:@~ V:0@~ V:Ԛ@~ V:@~ V ; @W Interest paid~ W9@~ W:t@~ W:@~ W:`@~ W:@~ W:0@~ W:Ȑ@~ W:@~ W ;@X Contributions~ X9J@~ X:@~ X:@~ X:X@~ X:$@~ X:Q@~ X:@ X:-~ X ;`f@Y Amortization~ Y9h@ Y:- Y:-~ Y:@@ Y:-~ Y:8@ Y:- Y:[1]~ Y ;I@Z Depreciation~ Z9|@~ Z:z@~ Z:@~ Z:@@~ Z:8@~ Z:@~ Z:@~ Z:ٱ@~ Z ;@[ Depletion~ [9p|@ [:- [:- [:- [:- [:- [:- [:- [ ;-\ Adverstising~ \9W@~ \:p@~ \:>@~ \:@ \:-~ \:K@~ \:x@~ \:@@~ \ ;@%]Pension, profit sharing plans ]9-~ ]:@R@~ ]:X@~ ]:@~ ]:^@~ ]:@~ ]:a@~ ]:Pu@~ ] ;<@!^Employee benefit programs~ ^9e@~ ^:k@~ ^:=@~ ^:j@~ ^:R@~ ^:@~ ^:@~ ^:@~ ^ ;θ@#_Net loss, noncapital assets~ _9 _:-~ _:V~ _:r _:-~ _:,~ _:N~ _:_ _ ;-` ,la ,b ,c ,d ,e ,f ,g ,h ,i ,j ,k ,l ,m ,n ,o ,p,&q, r, s,}t,Su,Fv,Fw,x,y,z,z{,F|,},P~,|,~`Other deductions~ `9 @~ `:@~ `:@~ `:DA~ `:@~ `:^'~ `:ٱ@~ `:@~ ` ;0 A,a$Total receipts less total deductions~ a9@~ a:N@~ a:@@~ a: A~ a:_@~ a:>.~ a:@~ a::@~ a ;Q@!bNet income (less deficit)~ b9@~ b:!@~ b:@@~ b:,A~ b:_@~ b:.~ b:@~ b::@~ b ;Q@c Net income~ c9@~ c:i@~ c:@~ c: ~ c:_@~ c:`e'A~ c:@~ c:@~ c ; T@dDeficit~ d9g~ d:Q~ d:6~ d:T d:-~ d:$~ d:A~ d:~ d ;2+e#Net income (less deficit) per books~ e9$@~ e:e@~ e:@~ e:A~ e:@~ e:>.~ e:l@~ e:@~ e ;fTaxable income~ f9@~ f:a@~ f:@~ f:A~ f:@~ f:6.~ f:[@~ f::@~ f ;Q@g Total taxes~ g9@~ g:@~ g:@~ g:WA~ g:@~ g:]A~ g:<@~ g:3@~ g ;@h Income tax~ h9p@~ h:>@~ h:@~ h:XOA~ h:@~ h:]A~ h:<@~ h: @~ h ;@iPossessions tax credit~ i98@~ i:@~ i:@@~ i:]A~ i:@~ i: A~ i:Ȕ@~ i:n@~ i ;@jForeign tax credit j9-~ j:@ j:-~ j:c@ j:-~ j: @ j:- j:- j ;-kGeneral business credit k9- k:- k:- k:- k:- k:- k:- k:- k ;-lOther tax credits l9- l:- l:- l:- l:- l:- l:- l:- l ;-mTotal tax less credits~ m9d@~ m:@U@~ m:@~ m:@~ m:@~ m:$@~ m:q@~ m:0@ m ;-n#Total distributions~ n<@ n=-~ n=@~ n=}A~ n= @~ n=A~ n=d@~ n=h@ n >-"o+Footnotes at end of table.pqTable 4--1999 U.S. Possessions Corporations: Income Statement Items and Distributions to Stockholders, by Selected Industry - Continued3r +[Money amounts are in thousands of dollars]r&r&r&r&r&r&r&s3s6s6s6 s6 s6s6sAtt,t/t/t/t/t/uu,u/u/u/u/u/ vItemv,Publishing andv/v/ Real estatev/v/v/Administrativev Accomodationww, informationw/ Finance andw/ and rental w/ Professionalw/Companyw/supportwand foodx#x-servicesx0 insurancex0 and leasingx0servicesx0 managementx0servicesx%servicesy y.(19) y1(20) y1(21) y1(22) y1(23) y1(24) y'(25)zz,z/z/z/z/z/{Number of Returns~ {9@~ {:@~ {:@~ {:@~ {:@~ {:@~ {;(@||9|:|:|:|:|:|;}Total receipts~ }9@~ }:A~ }:j@~ }:Xk A~ }:@~ }:@~ };A~Business receipts~ ~9@~ ~:v@~ ~:@~ ~: A ~:-~ ~:@~ ~;h-A&Interest, except state & local~ 9m@~ :DA~ :@~ :6@~ :Ư@ :-~ ;@,l,,m,p,,,,r,{,~,,,,s,t,w,w,{,x,x,y,p,x,,,,~,,,x,s,( Interest on state & local oblgns 9- :- :- :- :- :- ;- Rents 9- :-~ :a@ :- :- :- ;- Royalties 9- :- :- :- :- :- ;-#Net short-term capital gain 9- :- :- :- :- :- ;-"Net long-term capital gain~ 9H@ :- :- :- :- :- ;-#Net gain, noncapital assets 9-~ :@i@~ :f@ :- :- :- ;- Dividends 9-~ :@@ :- :-~ :ܷ@ :- ;-Other receipts~ 9@~ :c@~ :\@~ :@~ :^@ :-~ ;s@Total deductions~ 9Pp@~ :i@~ :x@~ : A~ :U@~ :L@~ ;A$Cost of sales and operations~ 9@ :-~ :@~ : A :-~ :@~ ;p@ Compensation of officers 9-~ :@ :- :- :-~ :A@ ;-Salaries and wages~ 9)@~ :Ҹ@~ :(@~ :N@ :-~ :pv@~ ;I@Repairs~ 9L@~ :B@~ :Q@~ :h@ :- :-~ ; @ Bad debts~ 9@~ :@~ : @ :- :- :-~ ;Z@ Rents paid~ 9@~ :z@~ :[@~ :@c@ :-~ :@S@~ ;@ Taxes paid~ 96@~ : @~ :\@~ :w@ :-~ :\@~ ;e@ Interest paid~ 9@~ :@~ :A@~ :@~ :~ :@~ ; @ Contributions~ 9? :- :- :-~ :@~ :?~ ;Q@ Amortization~ 9a@ :-~ :,@ :- :- :[1]~ ;@ Depreciation~ 9@~ :@~ :n@~ :h@ :-~ :7@~ ;@ Depletion 9- :- :- :- :- :- ;- Advertising~ 9[@~ :I@~ :@~ :3@ :-~ : @~ ;5@&Pensions, profit sharing plans 9-~ :f@ :- :- :- :-~ ;@!Employee benefit programs~ 9$@~ :@@~ :E@~ :^@ :-~ ::@~ ;@#Net loss, noncapital assets 9- :[1] :- :- :- :- ;-Other deductions~ 9@@~ :@~ :@~ :R@~ :T@~ :k@~ ;B@,$Total receipts less total deductions~ 9@~ :j@~ :,~ :#@~ :@~ :i@~ ;9@!Net income (less deficit)~ 9@~ :j@~ :,~ :#@~ :@~ :i@~ ;9@ Net income~ 9d@~ :@~ :T@~ : @~ :@~ :i@~ ;@Deficit~ 9~ : k~ :W~ : :- :-~ ;+#Net income (less deficit) per books~ 9~ :@@~ :z@~ :@~ :8@~ :@c@~ ;@Taxable income~ 9~ :j@~ :Q@~ : @~ :@~ :i@~ ;@,T,y,x,,{,~,x,,|,{,,e@, ,P,P,P,P,P Total taxes~ 9@~ :K@~ :1@~ :@~ :m@~ :G@~ ;@ Income tax~ 9@~ :K@~ :1@~ :@~ :m@~ :G@~ ;@Possessions tax credit~ 9.@~ :@~ :1@~ :@~ :@~ :G@~ ;@Foreign tax credit~ 9J@ :- :- :- :- :-~ ; b@General business credit 9- :- :- :- :- :- ;-Other tax credits 9- :- :- :- :- :- ;-Total tax less credit~ 9@S@~ :G@ :-~ :Ў@~ :ɰ@ :-~ ;x@)Total distributions <-~ =e@ =- =-~ =g@ =- >-w?oNote: Selected industries shown in this table are based on the Standard Industrial Claddification (SIC) System.+[1] Less than $500.a*YSource: IRS Statistics of Income Bulletin, Summer 2003, Publication 1136 (Rev. 09-2003.) = hx,Q> "