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Warning Text %XTableStyleMedium9PivotStyleLight16`'CLMinor_Product_Code_Table_ActiveIDX<  ;  ..b}Lacb!c-n}Lacb!cPNG  IHDRfsRGB@}0PLTEO&IWIDATcPܿH\7L , QB@ !lؠ y`&0Mhpb3IENDB`S AA@A@  "Table 3.---Active IC--DISC Returns: Assets, Receipts, Deductions, Income and Total Export Gross Receipts of IC--DISC's and Related U.S. Persons,'[Money amounts in thousands of dollars]Number of returnsQualified assetsExport property:Qualified export receipts from the sale of export propertyOther qualified export receiptsCost of sales and operationsExport promotion expensesNet income (less deficit) Net incomeDeficitTaxable incomeTotal amount deemed distributedAmount(1)(3)(5)(7)(9)(11)(13)(15)(17)(19)(21)(23)(25)(27)(29)(31)(33)(35)(37)(39)(41)(43)(45)(47)All industriesGrains, including soybeansVegetables and melonsFruit and tree nutsFishery products and servicesWNonmetallic mineral products and services (including limestone, sulfur, and fertilizer)Export management servicesComputer software&Engineering and architectural services)Leasing---other property, except aircraft Meat productsDairy productsFruits, vegetables, and seafoodGrain mill products BeveragesOther food and kindred productsLogs and log productsoLumber construction materials (including millwork, veneer, plywood, and prefabricated structural wood products)Other lumber and wood products7NOTE: Detail may not add to totals because of rounding.Household furniture%Public building and related furniture PeriodicalsBooks*Industrial inorganic and organic chemicalsLPlastics materials, synthetic resins, synthetic rubber, and synthetic fibersDrugsPSoap, detergents, and cleaning preparations, perfumes, cosmetics, and toiletries9Paints, varnishes, lacquers, enamels, and allied products#Other chemicals and allied productsIron and steel productsNonferrous metal products8Other primary and secondary nonfabricated metal products)Cutlery, hand tools, and general hardware9Heating apparatus (except electric) and plumbing fixtures$Fabricated structural metal productsCScrew machine products and bolts, nuts, screws, rivets, and washersMetal stampings'Miscellaneous fabricated metal productsEngines and turbinesFarm machinery and equipmentDConstruction, mining, and materials handling machinery and equipment$Metalworking machinery and equipment;Special industry machinery, (except metalworking machinery)*General industrial machinery and equipmentService industry machinery3Other machinery, (except electrical and electronic)fElectric power transmission and distribution equipment (including transformers, motors and generators)Household appliances&Electric lighting and wiring equipment6Audio and video equipment (except communication types)Communication equipmentFSemiconductors, capacitors, resistors, and other electronic components!Computer and peripheral equipmentBOther electrical and electronic machinery, equipment, and supplies*Motor vehicles and motor vehicle equipment)Aircraft and aircraft parts and equipmentShips and nautical equipmentOther transportation equipmentYEngineering, laboratory, and scientific and research instruments and associated equipmentOInstruments for measuring, controlling, and indicating physical characteristics6Surgical, medical, and dental instruments and suppliesCBy Selected Major and Minor Product or Service Group, Tax Year 2006YCotton and other crops (including sugar beets, peanuts, spices, hops and vegetable seeds)>Bakery products, sugar, and confectionary and related products?Greeting cards, manifold business forms and other printed media2Gum and wood chemicals, and agricultural chemicals#Miscellaneous manufactured products Current-year tax-deferred income+Nonmanufactured product groups and servicesManufactured product groupsTextile mill productsFood and kindred products Apparel and other finished goods*Lumber and wood products, except furnitureFurniture and fixtures Printed mediaPaper and allied productsChemicals and allied products)Stone, clay, glass, and concrete products2Primary and secondary nonfabricated metal productsIFabricated metal products (except ordnance, machinery and transportation)-Machinery, (except electrical and electronic);Electrical and electronic machinery, equipment and suppliesTransportation equipment5Professional, scientific, and controlling instrumentsRubber and plastics productsAssetsTotal+[2] Excludes shareholder's equity accounts.Total liabilities [2]([1] Includes items not shown separately.Export receipts1Office furniture and other furniture and fixtures Total [1]#Export promotion and other expenses8Portion attributable to excess qualified export receipts3Selected independent computations of taxable income IC-DISC'sRelated U.S. persons7Adjusted IC-DISC income subject to deferral computation5Tax-deferred IC--DISC income reported to shareholders$Actual distributions to shareholdersOCurrent-year total export gross receipts of IC--DISC's and related U.S. persons=Total qualified export receipts and nonqualified receipts [1]+Selected major and minor product or service` Table 3. 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