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Warning Text %XTableStyleMedium2PivotStyleLight16`XTable 1IDX<  ;W8 b}Lacb!cn}Lacb!cPNG  IHDRfsRGB@}0PLTEO&IWIDATcPܿH\7L , QB@ !lؠ y`&0Mhpb3IENDB`S AA@A@  Grains, including soybeansVegetables and melonsFruit and tree nuts3Fishery products and services (including shellfish)Export management servicesComputer software&Engineering and architectural services+Selected major and minor product or service Meat productsDairy productsFruits, vegetables, and seafoodLogs and log productsGLumber construction materials (including millwork, veneer, and plywood)Other lumber and wood products*Industrial inorganic and organic chemicalsDrugsOSoap, detergents, and cleaning preparations, perfumes, cosmetics and toiletries9Paints, varnishes, lacquers, enamels, and allied productsAgricultural chemicals#Other chemicals and allied productsTires and inner tubesFabricated rubber products"Other rubber and plastics productsIron and steel productsNonferrous metal products8Other primary and secondary nonfabricated metal products$Fabricated structural metal productsEngines and turbinesFarm machinery and equipmentCConstruction, mining and materials handling machinery and equipment$Metalworking machinery and equipment:Special industry machinery (except metalworking machinery)(General industry machinery and equipmentService industry machinery2Other machinery (except electrical and electronic)&Electric lighting and wiring equipment6Audio and video equipment (except communication types)Communication equipmentBOther electrical and electronic machinery, equipment, and supplies*Motor vehicles and motor vehicle equipment)Aircraft and aircraft parts and equipmentShips and nautical equipmentOther transportation equipmentFEngineering, laboratory, and scientific and research instruments, etc.OInstruments for measuring, controlling, and indicating physical characteristics6Surgical, medical, and dental instruments and suppliesQualified assets)Total qualified and nonqualified receipts:Qualified export receipts from the sale of export propertyCost of sales and operations)Total export promotion and other expensesExport promotion expensesNet income (less deficit)Taxable income?Taxable income attributable to excess qualified export receiptsTotal amount deemed distributedTotal actual distributionsNumber of returns,Nonmanufactured products and services, total Food and kindred products, totalTextile mill products, total'Apparel and other finished goods, total2Lumber and wood products (except furniture), totalFurniture and fixtures, total Paper and allied products, total$Chemicals and allied products, total.Petroleum refining and related products, total1Rubber and miscellaneous plastics products, total Fabricated metal products, total'Machinery, other than electrical, totalCElectrical and electronic machinery, equipment, and supplies, totalTransportation equipment, total(2)OOther crops (including sugar beets, peanuts, spices, hops, and vegetable seeds)(1)(3)(4)(5)(8)(9)(10)(11)(12)(13)(16)(17)(18)7Note: Detail may not add to totals because of rounding.LPlastics materials, synthetic resins, synthetic rubber, and synthetic fibers9Heating apparatus (except electric) and plumbing fixtures8Electronic power transmission and distribution equipmentFSemiconductors, capacitors, resistors, and other electronic components+Other nonmanufactured products and services Other fabricated metal products ;Other professional, scientific, and controlling instrumentsdd  Not shown to avoid disclosure of information about specific taxpayers. However, the data are included in the appropriate totals.(6)(7)(14)(15)IC-DISC's export gross receipts/Printing, publishing and allied products, total/Stone, clay, glass and concrete products, totalAProfessional, scientific and controlling instruments, etc., total'[Money amounts in thousands of dollars]=by Selected Major and Minor Product or Service, Tax Year 2010J[1] All industries includes  Not Allocable which is not shown separately.([2] Includes items not shown separately.J[4] Item restricted to non-negative amounts during statistical processing.All industries [1]Manufactured products, total Total assets [2]Total liabilities [3]9Adjusted gross income subject to deferral computation [4]$Current-year tax-deferred income [4]Other manufactured products9Primary and secondary nonfabricated metal products, totalOther food and kindred products(3) Excludes shareholder's equity accounts. Total liabilities, excluding shareholders equity accounts, may be larger than total assets in cases where accumulated losses are reported in equity accounts.4Deferred IC-DISC income reported to shareholders [5][6]"[6] Absolute value less than $500.[5] Deferred IC-DISC income reported to shareholders may be negative, in instances where current-year losses or distributions in excess of current-year income are reported.aActive returns are those that reported at least one item of income, deductions, or distributions.8Source: IRS, Statistics of Income Division, October 2015Table 1. 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