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]�!�C,��C*��C+��C?��€��€��Comma_TAB2SN94�€��€��€��€��style_col_headings�style_col_numbers� style_data�style_footnotes�style_stub_line�style_stub_lines�style_titles�style_totalsU}�#ot}�ot}�#ot} �ot}�#ot}�ot}�#ot}�ot �7!l�+@!��+�}�+€|�D@�+@�D��<��<@��<� ��<@ ��<€�2�<��<� ��<�-6�<@�G��<€x�Q��Q��Q��<€��<��<@��<@��<��<@��<��<��<��<��<��<�j=bTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Taxk=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax k=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax ?k=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax S=KReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid^=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued^=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued^=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued_,W[All figures are estimates based on samples--money amounts are in thousands of dollars]@@@@@@_,W[All figures are estimates based on samples--money amounts are in thousands of dollars]@ @ @@@ @_,W[All figures are estimates based on samples--money amounts are in thousands of dollars]@@@@@@_,W[All figures are estimates based on samples--money amounts are in thousands of dollars]@@@@@@BCCCCCCBC C CCC CBCCCCCCBCCCCCC,@@@@@@,@ @ @@@ @,@@@@@@,@@@@@@BCCCCCCBC C CCC CBCCCCCCBCCCCCC&$ !Gross income (less loss)!!!!& Gross income " $$$ $ &$$3#+Foreign taxes paid, accrued, or deemed paid&>#6Foreign taxes paid, accrued, or deemed paid--Continued&$$$*$$&t(less loss)--Continued u *$$ $&$$Foreign$%#Foreign taxes paid or accrued##&0#(Foreign taxes paid or accrued--ContinuedE&$$$$Foreign$$&$ $ $Oil and gas$$Specifically $&$ Deductions$taxable $$%#Taxes withheld at source on--#&$Taxes withheld(# Other taxes paid or accrued on--F& - $ Number of $ $ $dividend income $ $Rents, - $ $ $ extraction $Foreign $ allocable $Total - $from oil $income * * * * - %at source on * $Specifically * * $Taxes &Selected country $returns $Total $ Dividends $resulting from $Interest $ royalties, &Selected country $Service $Other $income $branch $income $ deductions &Selected country $and gas $(less loss) $Total $ $ $ &Selected country //e�� --Continued --Continued $ $ allocable $ $ $deemed-*$$$ foreign taxes*$and-$income $income $(less loss) [2]$ income [2]$[Section $-$ extraction$before$ $Total$ Dividends$Interest-$Rents, royalties,$Branch$income$Service $Other$paid-$$$$deemed paid*$license fees-$ $ $$$863(b)] [2] $-$ income [3]$adjustments$$$$-$and license$income$[Section$income$income$ & * * * $ (gross-up) $ * & $ $ * $ * $ & * * $ $ $ $ & $fees * $863(b)] * * $&$$$*$$&$ $ $$$ $&$$$$$$&*$*$$$.//////./ / /// /.//////.//////'~ (�?~ (@~ (@~ (@~ (@~ (@'~ (@~ ( @~ ("@~ ($@~ (&@~ ((@'~ (*@~ (,@~ (.@~ (0@~ (1@~ (2@'~ (3@~ (4@~ (5@~ (6@~ (7@~ (8@H All countries~ I碄~ J卺;5~ K*i%~ K� '~ KZG6~ K/�H All countries~ K聜~ K⺷~ Kv�~ K鯭~ K^＃~ LFj� H All countries~ K臆�~ Jw�~ Jj詀~ Kp蝍A~ K辀a~ M敖AH All countries~ N啈G~ Oz勼~ P|轅~ NㄠA~ Of?€~ Jj(HCanada~ I魵@~ J鏌�~ K�{~ K�1A~ K*eh~ K郎7AHCanada~ Kn+"~ KV6~ K4 A~ K^9A~ K芠g~ Lj�HCanada~ K[A~ J~岲~ J驺n~ KF '~ K PA~ M�鰼HCanada~ N拔鶣~ O�A~ P膿@~ N纴訞~ O€%鞞~ J桊1AHLatin America, total~ I鴴@~ J益4~ K4A~ K<�~ K�:�~ K苃SHLatin America, total~ KL~)A~ K$�~ K JC~ K謞~ K:蛁~ LF沷HLatin America, total~ K�'A~ J嶬�~ J伍~~ K狠B~ K�A~ M€鞞HLatin America, total~ N�A~ O �A~ P$~ N�:酅~ OH�A~ J<�3Mexico~ 4鄤@~ 5zGa~ 6柹1~ 6x�A~ 6螞+~ 6v(%3Mexico~ 6盁A~ 6V伝~ 6~ 63:A~ 6V>~ 7姀�3Mexico~ 6P}@~ 5龇�~ 5�((~ 60@A~ 6~~ 8ミ@3Mexico~ 9€鯜~ :矮麫~ ;纕@~ 9佁@~ :尷@~ 5x�A3Central America, total~ 4@n@~ 5� @~ 6吧A~ 6 o魼~ 6€ф@~ 6愺鵃3Central America, total~ 6纇鏎~ 6x�A~ 6纞 6t�A~ 6@~ 7 A3Central America, total~ 6欯~ 5�"~ 5P@~ 6�$轅~ 6€睝~ 8€@@3Central America, total~ 9娇@~ :€媸@~ ;~ 9<揁~ :2~ 5 o魼ABelize~ 4=@~ 5€u繞~ 6貗@~ 6@Q@~ 6@~ 6€A@ABelize~ 6绹@~ 6篅~ 6纞 6軚@~ 6€U@~ 7级@ABelize~ 6湙@~ 5\~ 5纙@~ 6`v@~ 6~ 8ABelize~ 9"@~ :~ ;~ 9@~ :€u@~ 5@Q@A Costa Rica~ 4€Z@~ 5€欝@~ 6€娖@~ 6P楡~ 6寪@~ 6葽A Costa Rica~ 66禓~ 6�=鏎~ 6~ 6@(轅~ 6c矦~ 7@铃@A Costa Rica~ 6~ 5纐酅~ 5€@~ 69籃~ 6`朄~ 8�?A Costa Rica~ 9毀@~ :敃@~ ;~ 9衼@~ :榿@~ 5P楡AEl Salvador~ 4繲@~ 5 戻@~ 6嗟@~ 6x淍~ 6篅~ 6:緻AEl Salvador~ 6€t蔃~ 6篮顯~ 6~ 6W蜙~ 6~ 7愭駺AEl Salvador~ 6~ 5€@~ 5Z疈~ 6~ 65@~ 8&@AEl Salvador~ 9X廆~ :葊@~ ;~ 9饅@~ :爂@~ 5x淍A Guatemala~ 4 `@~ 50�@~ 6偲@~ 6Q碄~ 6反@~ 6€柵@A Guatemala~ 6牱@~ 6怤鯜~ 6~ 6爋鐯~ 6,篅~ 7揽鬇A Guatemala~ 6@@~ 5�8鍬~ 5葽~ 6峤@~ 6擛~ 8�?A Guatemala~ 9燖~ :@~ ;~ 9繻@~ :鼞@~ 5Q碄AHonduras~ 4繰@~ 5犮锧~ 6>獲~ 6觥@~ 6p堾~ 6詾@AHonduras~ 6€?腀~ 6 む@~ 6~ 6�%訞~ 6揁~ 7€歪@AHonduras~ 6~ 5@,蠤~ 5灥@~ 6F〡~ 6爋@~ 8�?AHonduras~ 9H凘~ :\滰~ ;~ 9€F@~ :py@~ 5觥@A Nicaragua~ 4C@~ 5@熡@~ 6@~ 6~ 6埆@~ 6鄅@A Nicaragua~ 6@~ 6€粝@~ 6~ 6⒊@~ 6懗@~ 7@溲@A Nicaragua~ 6~ 5瑳@~ 5纊@~ 6纊@~ 6~ 8A Nicaragua~ 94@~ :爃@~ ;~ 9~ :@~ 5APanama~ 4@e@~ 5N�'~ 6X�A~ 6嗦駺~ 6肋贎~ 6饈馌APanama~ 6勂@~ 6H�A~ 6~ 6圼A~ 6J~ 7xgAAPanama~ 6~ 5愻A~ 5镑鬇~ 6€α@~ 68汙~ 8*@APanama~ 9D旲~ :@~ ;~ 9€N@~ :€s@~ 5嗦駺%ACentral America not allocable~ 4@~ 5r笯~ 6~ 6~ 6L桜~ 6x丂%ACentral America not allocable~ 6~ 6q盄~ 6~ 6p盄~ 6~ 7€G@%ACentral America not allocable~ 6~ 5C笯~ 5軖@~ 6軖@~ 6~ 8@%ACentral America not allocable~ 9~ :葤@~ ;~ 9~ :~ 5"3Caribbean countries, total~ 4纎@~ 5J�~ 6V�0~ 6 @~ 64kA~ 6@0錊"3Caribbean countries, total~ 6嘹釦~ 6垟*A~ 6蘈A~ 6� A~ 6@犦@~ 7�;"3Caribbean countries, total~ 6\FA~ 5N M~ 5栊A~ 6皤鸃~ 6V瓳~ 8`~@"3Caribbean countries, total~ 9d~ :@纷@~ ;旲~ 9郻@~ :p捏@~ 5圊魼 ACayman Islands (British)~ 4@\@~ 5xJ~ 6,Z&A~ 6骝@~ 6 jA~ 6v腀 ACayman Islands (British)~ 6\濦~ 6@疰@~ 6~ 6牚闌~ 6旮@~ 7�2A ACayman Islands (British)~ 6~ 5饥)A~ 5`@~ 6爖@~ 6�?~ 8纘@ ACayman Islands (British)~ 9~ :~ ;~ 9~ :*@~ 5棱駺 �l�<@!��<�"��<€#��<@$��<@%��<�&��<�'��<@(��<�)��<@*��<€+��<�,��<�-��<�.��<@/��<�0��<€1��<�2��Q�3��<�4��<€5��<�6��<@7��<@8��Q9��<@:��<�;��<�<��<�=��<�>��<�?��<� ADominican Republic~ 4繴@~ 5鹊A~ 6€~菮~ 6@~ 6€i茾~ 6盄 ADominican Republic~ 6@苄@~ 6燭兀~ 6~ 60_驚~ 6拙@~ 7p眭@ ADominican Republic~ 6~ 5 ~魼~ 5@嵴@~ 6€k虭~ 64~ 8 ADominican Republic~ 9罀@~ :€x腀~ ;~ 9~ :鄝@~ 5@ !AHaiti~ !4<@~ !5€愱@~ !6€B@~ !6@~ !6 €@~ !6悋@ !AHaiti~ !6€r@~ ! 6€情@~ ! 6~ !6=稝~ !6V@~ ! 7燸鍬 !AHaiti~ !6~ !5€抢@~ !5魺@~ !6軣@~ !6~ !8 !AHaiti~ !9@~ !:x園~ !;~ !9~ !:敁@~ !5@"AJamaica~ "4T@~ "5€)魼~ "6l欯~ "6H婡~ "6€U繞~ "6;窣"AJamaica~ "6髀@~ " 68鞞~ " 6~ "6 D郂~ "6畛@~ " 7@2隌"AJamaica~ "6~ "5€A轅~ "5粿~ "6８@~ "6€c@~ "8@"AJamaica~ "9衶@~ ":癅~ ";旲~ "9L@~ ": g@~ "5H婡#ATrinidad and Tobago~ #4€U@~ #5鴊!A~ #6K罖~ #6x夽~ #6饣@~ #6榛@#ATrinidad and Tobago~ #6Q窣~ # 6铟 ~ # 6蘈A~ #6`跳@~ #6惆@~ # 7X!A#ATrinidad and Tobago~ #6\FA~ #50]A~ #5乐魼~ #6馈魼~ #6爧@~ #8€Q@#ATrinidad and Tobago~ #9@@~ #:涂@~ #;~ #9€@@~ #:H驚~ #5x夽!$AOther Caribbean countries~ $4@V@~ $5郍鼲~ $6€@~ $6姭@~ $6獠@~ $6藹!$AOther Caribbean countries~ $6楔@~ $ 6@疰@~ $ 6~ $6€舱@~ $6椆@~ $ 7�鐯!$AOther Caribbean countries~ $6~ $5€=馌~ $5L盄~ $6@孈~ $6~ $8�?!$AOther Caribbean countries~ $9€S@~ $:鄧@~ $;~ $9O@~ $:~ $5姭@%3South America, total~ %4缷@~ %5胬~ %6v~f~ %6xNA~ %6.x~ %6n�$%3South America, total~ %6Nd"~ % 6萑~ % 6▇#A~ %6F7�~ %6�3(A~ % 7驖n%3South America, total~ %6t�A~ %5�"�~ %5>C~ %6胬)~ %6�,A~ %8贎%3South America, total~ %9牠餈~ %:餴鵃~ %;敁@~ %9累褸~ %:BA~ %5\JA&A Argentina~ &4鄏@~ &50BA~ &6�0A~ &6繥蹳~ &6骈=~ &6衞A&A Argentina~ &6�@~ & 6辧4~ & 6XA~ &6甦%~ &6B釦~ & 7虴&A Argentina~ &6 鰼~ &5vdJ~ &5 �@~ &60茗@~ &6@~ &8 繞&A Argentina~ &9€菡@~ &:`欐@~ &;€a@~ &9v〡~ &:9癅~ &5繥蹳'ABolivia~ '4@W@~ '5€愪@~ '6U@~ '6~ '6貢@~ '6€@'ABolivia~ '6八@~ ' 6€Y蠤~ ' 6~ '6繣諤~ '6,汙~ ' 7┺@'ABolivia~ '6啩@~ '5鹉@~ '5p@~ '6p@~ '6"@ '{--'ABolivia~ '9€G@~ ':@Z@~ ';~ '9Q@~ ':<@~ '5(ABrazil~ (4`u@~ (5姢p~ (6@�)A~ (6� A~ (6~ (6 VA(ABrazil~ (6@驚~ ( 6� ~ ( 6~ (6襎~ (6惗 A~ ( 7朙�(ABrazil~ (6€M@~ (5鯳�~ (5堲A~ (60�A~ (6繾鰼~ (8€蠤(ABrazil~ (9€奁@~ (:€浢@~ (; k@~ (9稝~ (:€)薂~ (5� A )AChile~ )4纊@~ )5\�7A~ )6p�A~ )6勞@~ )6A~ )6罎锧 )AChile~ )65鏎~ ) 6緥'~ ) 6~ )6秆 A~ )6� 隌~ ) 7蝝7 )AChile~ )6�?~ )5'~ )5uA~ )6�,A~ )6€誁~ )8X怈 )AChile~ )9m艪~ ):惆@~ );�?~ )9慇~ ):牪麫~ )5繠贎*AColombia~ *4悀@~ *5viX~ *6,麫~ *6牬锧~ *6阔郂~ *6d贎*AColombia~ *6€或@~ * 6J紼~ * 6p�A~ *6$�A~ *6€2譆~ * 7,A*AColombia~ *68%A~ *5�# A~ *5�A~ *6喑 A~ *6<褸~ *8>@*AColombia~ *9棽@~ *:@琴@~ *;W@~ *9@扏~ *:pvA~ *5牬锧+AEcuador~ +4繼@~ +5x A~ +6@~ +6@~ +6蓖@~ +6€u茾+AEcuador~ +6L瑻~ + 6悧鼲~ + 6潆@~ +6 堯@~ +6紷~ + 7`�@+AEcuador~ +6罉鍬~ +5 _鍬~ +5藹~ +6;聾~ +6P瑻~ +8M@+AEcuador~ +9ě@~ +:磻@~ +;~ +90r@~ +:罉@~ +5@,AParaguay~ ,4€F@~ ,5€犨@~ ,6饝@~ ,6竴@~ ,6€澤@~ ,6x€@,AParaguay~ ,6`扏~ , 6€螥~ , 6~ ,6@褸~ ,6~ , 7€誁,AParaguay~ ,6€^纞 ,5臔~ ,5啸@~ ,6ⅰ@~ ,6€K@~ ,8,AParaguay~ ,9W@~ ,:劅@~ ,;@~ ,9~ ,:V@~ ,5竴@-APeru~ -4€`@~ -5 鳋@~ -6@囉@~ -6/籃~ -6懝@~ -6€翤-APeru~ -63蜙~ - 6嗔餈~ - 6$Ю~ -6牤釦~ -6艏@~ - 7�+�@-APeru~ -6饢馌~ -5笂纞 -5F蠤~ -6€袈@~ -6T旲~ -84@-APeru~ -9饢@~ -:盄~ -;槇@~ -9爀@~ -:@~ -5/籃.AUruguay~ .4€X@~ .5鄪鰼~ .6@~ .6槬@~ .6嘆~ .6}緻.AUruguay~ .6I矦~ . 6@茶@~ . 6~ .6 犼@~ .6牊@~ . 7@2鍬.AUruguay~ .6~ .5€汨@~ .5€诶@~ .6於@~ .67@~ .8.AUruguay~ .9H揁~ .:瓯@~ .;~ .99@~ .:~ .5挜@/A Venezuela~ /4@q@~ /56(A~ /6yA~ /6@~ /6P蝴@~ /6鶣/A Venezuela~ /6�A~ / 6宣A~ / 6~ /60�A~ /6@鶣~ / 7P=A/A Venezuela~ /6悂@~ /5�.A~ /50恤@~ /6氵@~ /6篅~ /8葕@/A Venezuela~ /9犌@~ /:俨@~ /;$@~ /9溂@~ /:悑@~ /5@0AOther South America~ 04D@~ 05@鉆~ 06@@~ 066@~ 06虝@~ 06x@0AOther South America~ 06€娚@~ 0 6坤譆~ 0 6~ 06€V蔃~ 06袉@~ 0 7`/锧0AOther South America~ 06g@~ 05€T壤~ 05F@~ 066@~ 06@~ 080AOther South America~ 09"@~ 0: @~ 0;~ 09~ 0:~ 056@#13Latin America not allocable~ 14 @~ 15€頏~ 16纃@~ 16~ 16@~ 16净@#13Latin America not allocable~ 16~ 1 6栏鏎~ 1 6~ 16坏@~ 16~ 1 7�隌#13Latin America not allocable~ 16~ 15Ц@~ 15笌@~ 16笌@~ 16~ 18#13Latin America not allocable~ 19@h@~ 1:園~ 1;~ 19~ 1:5@~ 15'2HOther Western Hemisphere, total~ 2I恞@~ 2J^膂~ 2K 鶺~ 2K`枉@~ 2K�*)~ 2Ki驚'2HOther Western Hemisphere, total~ 2K娟K~ 2 KdA~ 2 KP馌~ 2K諹c~ 2K狆隌~ 2 LL�?A'2HOther Western Hemisphere, total~ 2K€t腀~ 2J.鈞~ 2J矮鶣~ 2Ks紷~ 2K鄪@~ 2M窑@'2HOther Western Hemisphere, total~ 2N悤@~ 2O臇@~ 2P~ 2N0凘~ 2O榾@~ 2J€曾@33Bahamas~ 34@X@~ 35��~ 36h�A~ 36@プ@~ 36謷#~ 36徳@33Bahamas~ 36:gH~ 3 6daA~ 3 6€C@~ 36巈]~ 36利鐯~ 3 7諻S33Bahamas~ 36@~ 35.A~ 35€6谸~ 36P凘~ 36pp@~ 38`u@33Bahamas~ 39~ 3:G@~ 3;~ 39~ 3:~ 35罁譆43Bermuda~ 44 g@~ 45N鸌~ 46�=~ 46@湘@~ 46�貮~ 46`茜@43Bermuda~ 46`玎@~ 4 6爋銨~ 4 6�馌~ 46@~ 46氝@~ 4 7�A43Bermuda~ 46€q腀~ 45$%A~ 45€i鏎~ 46H揁~ 46�?~ 4843Bermuda~ 49D揁~ 4:~ 4;~ 49~ 4:~ 45@湘@53Netherlands Antilles~ 54繶@~ 55,�A~ 56@�A~ 56难@~ 56@,隌~ 56^53Netherlands Antilles~ 56澖@~ 5 6P旘@~ 5 6~ 56鉆~ 56瑵@~ 5 7恾�@53Netherlands Antilles~ 56~ 55坹 A~ 55€娯@~ 56皮@~ 56}@~ 5853Netherlands Antilles~ 59~ 5:T扏~ 5;~ 59�@~ 5:�@~ 55蛘@!63Other British West Indies~ 64@P@~ 65 @~ 66)隌~ 66緻~ 66腀~ 66伒@!63Other British West Indies~ 66虘@~ 6 6@"蹳~ 6 6~ 66纍釦~ 66@S嗬~ 6 7@曑@!63Other British West Indies~ 66~ 65袊驚~ 65€樌@~ 66`丂~ 66?@~ 68!63Other British West Indies~ 69 `@~ 6:續@~ 6;~ 69 a@~ 6:4@~ 65緻$73All other Western Hemisphere~ 74€E@~ 75繣酅~ 76⒓@~ 76{@~ 76(@~ 76橜$73All other Western Hemisphere~ 76€怂@~ 7 6@~ 7 6~ 76 扏~ 76m碄~ 7 7@X誁$73All other Western Hemisphere~ 76~ 75f蔃~ 75t~ 76~ 76Y@~ 78&$73All other Western Hemisphere~ 792@~ 7:~ 7;~ 79~ 7:~ 75{@8H Europe, total~ 8I`~ 8J鏅�~ 8KN=�~ 8K陓�~ 8KU�~ 8K�,�8H Europe, total~ 8K~'�~ 8 K�6� ~ 8 K瞾~ 8K炿�~ 8K獘�~ 8 L&SY 8H Europe, total~ 8K捲�~ 8J翭� ~ 8J練x~ 8K鱿�~ 8Kh�+A~ 8M爂酅8H Europe, total~ 8N� A~ 8O�-Z~ 8P衺@~ 8N@傃@~ 8O馃A~ 8J适�*93"European Economic Community, total~ 94~ 95.腟~ 96V�~ 96&W�~ 96z2�~ 96v棢*93"European Economic Community, total~ 96掂~ 9 6伦�~ 9 6:~ 96�>~ 96H#;A~ 9 7|E圓*93"European Economic Community, total~ 96鉮~ 9521~ 95Z&~ 96瀬r~ 96a(A~ 98 1酅*93"European Economic Community, total~ 998BA~ 9:蜯*~ 9;恞@~ 99€禾@~ 9:�鵃~ 95兢�:ABelgium~ :4鄒@~ :5栙~ :6�7~ :6@7 A~ :6�%~ :6葹!A:ABelgium~ :6\|A~ : 6*弉~ : 6 i@~ :6F磩~ :6� A~ : 72]�:ABelgium~ :6鄍@~ :5j|n~ :5xA~ :6@u鸃~ :6 貮~ :8p:ABelgium~ :9衸@~ ::Pu驚~ :;~ :9袆@~ ::阔@~ :5PD A;ADenmark~ ;4@h@~ ;5€/A~ ;6A~ ;6黎A~ ;6 屙@~ ;6H� A;ADenmark~ ;6ㄌ@~ ; 6 �A~ ; 6P�A~ ;6燵A~ ;6砥@~ ; 7<.A;ADenmark~ ;6`绝@~ ;5弃%~ ;5 kA~ ;6蹳~ ;6@~ ;8€I@;ADenmark~ ;9繱@~ ;:喼@~ ;;~ ;9~ ;:@~ ;5黎A"<�AFrance (including Andorra)~ <�4`丂~ <�5�~ <�6nSF~ <�6揣A~ <�6�".A~ <�6甞w"<�AFrance (including Andorra)~ <�6�4A~ <� 6䦷e~ <� 6@v谸~ <�6匹=~ <�6<3A~ <� 7蔇�"<�AFrance (including Andorra)~ <�6R~ <�56勔~ <�5渹!A~ <�6恡鼲~ <�6�鍬~ <�8爀@"<�AFrance (including Andorra)~ <�9愧闌~ <�:€埬@~ <�;*@~ <�9|瓳~ <�:U窣~ <�5�A=AGreece~ =4€a@~ =5|R'A~ =6€@~ =6尶@~ =6鸱A~ =6`%鉆=AGreece~ =6恆鯜~ = 68.A~ = 6~ =6槷A~ =6€蝗@~ = 7 A=AGreece~ =6~ =5�1 A~ =5绬跕~ =6溃覢~ =66紷~ =8繱@=AGreece~ =9P咢~ =:蛊@~ =;~ =9鄀@~ =:?@~ =5尶@>AIreland~ >4纅@~ >5D=A~ >66�锧~ >6PN鵃~ >6坁A>AIreland~ >6€釦~ > 64A~ > 6~ >6@�A~ >6@卒@~ > 7甠3>AIreland~ >6瓳~ >5ΠA~ >5郎隌~ >6_礍~ >6`n@~ >8T燖>AIreland~ >9€c@~ >:垝@~ >;~ >9湜@~ >:<@~ >5�锧$?AItaly (including San Marino)~ ?4饈@~ ?5R�=~ ?6 覵~ ?6�)A~ ?6�"A~ ?6d65A$?AItaly (including San Marino)~ ?6 DA~ ? 6芿6~ ? 6F纞 ?6-~ ?6餕A~ ? 7v総$?AItaly (including San Marino)~ ?6嗟酅~ ?5��~ ?5緳=~ ?6�,A~ ?6缼釦~ ?8;螥$?AItaly (including San Marino)~ ?9郮鶣~ ?:僦@~ ?;9@~ ?9€z@~ ?:殳@~ ?5n2@�l�<@A��<�B��<€C��<@D��<@E��<�F&��+G��+@H!��+I!��+@J��+€K|�DL�+M�DN��<@O��<�P��<€Q��<�R��<�S�2�<�T��<€U��<�Vx6�<@W�G@X��<�Yx�<@Z��<�[��<�\��<�]��<�^��<�_��<�@A Luxembourg~ @4P@~ @5ㄒ A~ @6 邗@~ @6@釦~ @6 斸@~ @6糨@@A Luxembourg~ @6@~ @ 6�-蠤~ @ 6~ @6腹@~ @6烜~ @ 7@駺@A Luxembourg~ @6~ @5�A~ @5 ~鉆~ @6N~ @6v~ @8@A Luxembourg~ @9~ @:~ @;~ @9@[@~ @:~ @5@ 釦AANetherlands~ A4凘~ A5Ψ�~ A6濴�~ A6@�(A~ A60�A~ A6~�?AANetherlands~ A6嗉兀~ A 6X~ A 6涔.A~ A6岒>A~ A6Pr A~ A 7fL�AANetherlands~ A60A~ A5h峅A~ A5�=~ A6PA~ A6劁A~ A8纅@AANetherlands~ A9笍@~ A:€嗎@~ A;~ A9鄆@~ A:誁~ A5n�1BAPortugal~ B4€b@~ B5kA~ B6€m鬇~ B6`卩@~ B6c菮~ B6�7麫BAPortugal~ B6蔃~ B 6PJ駺~ B 6~ B6理跕~ B6@~ B 7圦ABAPortugal~ B61@~ B5€�A~ B5€+鞞~ B6@⒇@~ B6€@~ B8~@BAPortugal~ B9矫@~ B:/癅~ B;7@~ B9 v@~ B:悂@~ B5`卩@ CASpain~ C4€}@~ C5垁EA~ C6鲧*~ C6 A~ C6笘A~ C6鴺!A CASpain~ C6ljA~ C 6X� A~ C 6纇纞 C6赭*A~ C6m蚶~ C 7�_ CASpain~ C6€±@~ C5v驦~ C5D�A~ C6淊@~ C6 沌@~ C8^狜 CASpain~ C9�2鐯~ C:⌒@~ C;f@~ C9*~ C:珸~ C5 ADAUnited Kingdom~ D4罊@~ D5F� ~ D6^<%~ D6猣q~ D6F姵~ D6^�DAUnited Kingdom~ D66>A~ D 6J鳷~ D 6vq�~ D6�2-~ D6� A~ D 7NpDAUnited Kingdom~ D6zIP~ D5�~ D5V'�~ D6灤'~ D6() A~ D89翤DAUnited Kingdom~ D9睝~ D:�A~ D;€D@~ D99盄~ D:3錊~ D5簉qEAGermany~ E4爜@~ E51�~ E6hNA~ E6蕿x~ E6緄$~ E6Zj�EAWest Germany~ E6栏A~ E 6X�>A~ E 6P$�@~ E6�+A~ E6鐵A~ E 7 E�EAWest Germany~ E6)怖~ E5炝~ E5��~ E6(BA~ E6�A~ E8,慇EAWest Germany~ E9~ E:Pa鸃~ E;@~ E9,纞 E:离褸~ E5xFCFRFRFRFRFRFRFCFRF RF RFRFRF RFCFRFRFRFRFRFRFCFRFRFRFRFRFR"G0Footnotes at end of table.GSGSGSGSGSGS"G0Footnotes at end of table.GSG SG SGSGSG S"G0Footnotes at end of table.GSGSGSGSGSGS"G0Footnotes at end of table.GSGSGSGSGSGSkH=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax kH=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax kH=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax kH=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax ^I=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued^I=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued^I=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued^I=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued_J,W[All figures are estimates based on samples--money amounts are in thousands of dollars]J@J@J@J@J@J@_J,W[All figures are estimates based on samples--money amounts are in thousands of dollars]J@J @J @J@J@J @_J,W[All figures are estimates based on samples--money amounts are in thousands of dollars]J@J@J@J@J@J@_J,W[All figures are estimates based on samples--money amounts are in thousands of dollars]J@J@J@J@J@J@KBKCKCKCKCKCKCKBKCK CK CKCKCK CKBKCKCKCKCKCKCKBKCKCKCKCKCKCL,L@L@L@L@L@L@L,L@L @L @L@L@L @L,L@L@L@L@L@L@L,L@L@L@L@L@L@MBMCMCMCMCMCMCMBMCM CM CMCMCM CMBMCMCMCMCMCMCMBMCMCMCMCMCMCN&N$ N!Gross income (less loss)N!N!N!N!N&N Gross incomeN "N $N$N$ N $ N&N$N$3N#+Foreign taxes paid, accrued, or deemed paidNNNN&>N#6Foreign taxes paid, accrued, or deemed paid--ContinuedNNNNNO&O$O$O$O*O$O$O&O!(less loss)--ContinuedO O *O$O$O $O&O$O$ForeignO$%O#Foreign taxes paid or accruedO#O#O&0O#(Foreign taxes paid or accrued--ContinuedOOOOOEP&P$P$P$P$ForeignP$P$P&P$P $P $Oil and gasP$P$SpecificallyP $P&P$ DeductionsP$taxable P$P$%P#Taxes withheld at source on--P#P&P$Taxes withheld(P# Other taxes paid or accrued on--PPPFP&Q-Q$ Number ofQ$Q$Q$dividend incomeQ$Q$Rents,Q-Q$Q $Q $ extractionQ$ForeignQ$ allocable Q $TotalQ-Q$from oilQ$incomeQ*Q*Q*Q*Q-Q%at source onQ*Q$SpecificallyQ*Q* Q$TaxesR&Selected countryR$returns R$TotalR$ DividendsR$resulting fromR$InterestR$ royalties,R&Selected countryR$Service R $OtherR $incomeR$branchR$incomeR $ deductionsR&Selected countryR$and gasR$(less loss) R$Total R$ R$R$R&Selected countryR//e�� --Continued --ContinuedR$R$ allocableR$R$R$deemedS-S*S$S$S$ foreign taxesS*S$andS-S$incomeS $incomeS $(less loss) [2]S$ income [2]S$[SectionS $S-S$ extractionS$beforeS$ S$TotalS$ DividendsS$InterestS-S$Rents, royalties,S$BranchS$incomeS$Service S$OtherS$paidT-T$T$T$T$deemed paidT*T$license feesT-T$T $T $T$T$863(b)] [2]T $T-T$ income [3]T$adjustmentsT$T$T$T$T-T$and licenseT$incomeT$[SectionT$incomeT$incomeT$U&U*U*U*U$ (gross-up)U$U*U&U$U $U *U$U*U $U&U*U*U$ U$ U$U$U&U$feesU*U$863(b)]U*U*U$V&V$V$V$V*V$V$V&V$V $V $V$V$V $V&V$V$V$V$V$V$V&V*V$V*V$V$V$W.W/W/W/W/W/W/W.W/W /W /W/W/W /W.W/W/W/W/W/W/W.W/W/W/W/W/W/X'~ X(�?~ X(@~ X(@~ X(@~ X(@~ X(@X'~ X(@~ X ( @~ X ("@~ X($@~ X(&@~ X ((@X'~ X(*@~ X(,@~ X(.@~ X(0@~ X(1@~ X(2@X'~ X(3@~ X(4@~ X(5@~ X(6@~ X(7@~ X(8@,Y3$Other West European countries, total~ Y4█@~ Y6rG^~ Y6N�~ Y8n.~ Y9�, A~ Y:㖞G,Y3$Other West European countries, total~ YT@�A~ Y :铖!~ Y :*挰~ Y:~�~ Y9忐A~ Y :ZU,Y3$Other West European countries, total~ Y8J裄~ Y6騑~ Y6嶣n~ Y6�:@~ Y8皰鶣~ YU y@,Y3$Other West European countries, total~ YV€|艪~ Y9 /~ YW鄀@~ YX〡~ Y9PA~ Y8�.YYZAAustria~ Z4鄅@~ Z6�!"A~ Z6 A~ Z8@,锧~ Z9@屼@~ Z:�AZAAustria~ ZT补@~ Z :鄰A~ Z :$@~ Z:0W麫~ Z9€@~ Z :�AZAAustria~ Z8朄~ Z6X�A~ Z6�&顯~ Z6€榍@~ Z8p籃~ ZU€L@ZAAustria~ ZV堾~ Z9影@~ ZW=@~ ZX~ Z99@~ Z8@,锧[AFinland~ [4@c@~ [6癙 A~ [6@愞@~ [8�蠤~ [9`螥~ [:犠鸃[AFinland~ [T桜~ [ :表@~ [ :~ [:€"茾~ [9幜@~ [ :�鸃[AFinland~ [8~ [6爥�@~ [6纃誁~ [6H礍~ [8擛~ [U[AFinland~ [V墉@~ [9~ [W~ [X u@~ [9@~ [8�蠤\A Liechtenstein~ \4&@~ \6B鸃~ \6@f隌~ \8扒@~ \9P@~ \:獲\A Liechtenstein~ \T~ \ :爕鉆~ \ :~ \:~ \9纞鉆~ \ :�鉆\A Liechtenstein~ \8~ \6牳馌~ \6€虭~ \6~~ \8~~ \U\A Liechtenstein~ \V~ \9~ \W~ \X~ \9~ \8扒@]AMonaco~ ]41@~ ]6�魼~ ]61葽~ ]8纀@~ ]9€柽@~ ]:繽@]AMonaco~ ]TL窣~ ] :熰@~ ] :~ ]: v酅~ ]9€婡~ ] :`旍@]AMonaco~ ]8~ ]6李贎~ ]6◣@~ ]6饓@~ ]8~ ]U]AMonaco~ ]V�?~ ]9嘆~ ]W~ ]X€V@~ ]9~ ]8纀@^ANorway~ ^4@h@~ ^6拤�~ ^60_A~ ^8餥A~ ^90楟@~ ^:0燍@^ANorway~ ^T餕A~ ^ :r~ ^ :*�~ ^:�=A~ ^9€E蠤~ ^ :v蕀^ANorway~ ^8�4A~ ^6�AA~ ^6*癇~ ^6,A~ ^8N贎~ ^U^ANorway~ ^V9@~ ^9R-~ ^W~ ^X @~ ^9xA~ ^8餥A_ASweden~ _4鄍@~ _6蝢+~ _6�,鵃~ _8武@~ _9@殇@~ _:4A_ASweden~ _T扒@~ _ :`0A~ _ :~ _:`征@~ _9犔酅~ _ :湷A_ASweden~ _8€W@~ _60�A~ _6`堕@~ _6毭@~ _8枻@~ _U@@_ASweden~ _V@w@~ _9.篅~ _W~ _X3@~ _9 q@~ _8嘞銨`�l�<@a��<�b��<€c��<@d��<@e��<�f��<�g��<@h��<�i��<@j��Q€k��<�l��<�m��<�n��<@o��<�p��<€q��<�r��<�s��<�t��<€u��<�v��<@w��<@x��<�y��<@z��<�{��<�|��<�}��<�~��<��<�`ASwitzerland~ `4皏@~ `6雳�~ `6�?q~ `84)A~ `9(MA~ `: �A`ASwitzerland~ `Te霡~ ` :嗢'~ ` :~ `:H�A~ `9衉駺~ ` :~'S`ASwitzerland~ `8~ `6z亱~ `6tE A~ `6 魼~ `8曫@~ `U@s@`ASwitzerland~ `VH@~ `9€ど@~ `W郹@~ `Xp怈~ `9Q礍~ `8$+AaATurkey~ a4 `@~ a6�"A~ a6@郂~ a8€ぢ@~ a9€搁@~ a:€銨aATurkey~ aT牃霡~ a :鑵A~ a :艟@~ a:P�A~ a9€2腀~ a :p>AaATurkey~ a8魱纞 a6@A~ a6�)諤~ a6€晟@~ a8Pr@~ aU@aATurkey~ aV罡@~ a9#盄~ aW$@~ aX垰@~ a9饉@~ a8€h翤%bAOther West European countries~ b4O@~ b6�兀~ b6v獲~ b8虤@~ b9牫餈~ b:\橜%bAOther West European countries~ bT腀~ b :郈釦~ b :@~ b:喣@~ b9PV鯜~ b :燺鰼%bAOther West European countries~ b8埳@~ b6€斱@~ b68獲~ b6@~ b8~ bU%bAOther West European countries~ bV€N@~ b9~ bW~ bX@~ b9@~ b8虤@-cA%West European countries not allocable~ c4@~ c6蠤~ c6~ c8~ c9~ c:紭@-cA%West European countries not allocable~ cT~ c :€虭~ c :~ c:犎@~ c9~ c :€肆@-cA%West European countries not allocable~ c8~ c6@~ c6鄏@~ c6鄏@~ c8~ cU-cA%West European countries not allocable~ cV~ c9鄏@~ cW~ cX~ c9~ c8&d3East European countries, total~ d4e@~ d6€�%A~ d6`呰@~ d8€逖@~ d9�* A~ d:€M鯜&d3East European countries, total~ dT€胞@~ d :@�A~ d :R~ d:`�A~ d9噍@~ d :嘉A&d3East European countries, total~ d8侌@~ d6埜 A~ d6繠酅~ d6犘@~ d8~ dU&d3East European countries, total~ dV\楡~ d9埱@~ dW€B@~ dX*@~ d9(丂~ d8€逖@eARomania~ e4=@~ e6赔@~ e6~ e8~ e9€A@~ e:寱@eARomania~ eT€m跕~ e :€v罖~ e :~ e:@栞@~ e98€@~ e :€丬@eARomania~ e88丂~ e6€M罖~ e6€橇@~ e6€橇@~ e8~ eUeARomania~ eV€G@~ e9Ａ@~ eW~ eX~ e99@~ e8+fA#Union of Soviet Socialist Republics~ f4€S@~ f6埳A~ f6€繞~ f8劙@~ f9�A~ f:€幸@+fA#Union of Soviet Socialist Republics~ fT@谲@~ f :橍@~ f :N~ f:@冧@~ f9此@~ f :A+fA#Union of Soviet Socialist Republics~ f8P#餈~ f6}A~ f6m継~ f6蝎@~ f8~ fU+fA#Union of Soviet Socialist Republics~ fV€G@~ f9鑴@~ fW;@~ fX~ f9~ f8劙@gAOther East Europe~ g4繿@~ g6貓A~ g6€冧@~ g8壦@~ g9€扰@~ g:0C馌gAOther East Europe~ gT =隌~ g :豭A~ g :@~ g:惤鵃~ g9螥~ g :AgAOther East Europe~ g8◢@~ g6pM鬇~ g6€褸~ g6 盄~ g8~ gUgAOther East Europe~ gV鋿@~ g9Z~ gW$@~ gX*@~ g9`€@~ g8壦@h3Europe not allocable~ h46@~ h6D�A~ h6~ h8~ h9讴@~ h:倌@h3Europe not allocable~ hT€鐯~ h :�A~ h :~ h:€w@~ h9�!A~ h :qAh3Europe not allocable~ h8~ h6`�A~ h6傽~ h6傽~ h8~ hUA@h3Europe not allocable~ hV衪@~ h9 n@~ hW~ hX~ h9~ h8iH Africa, total~ iI{@~ iK&)~ iK&~ iM€� A~ iN0A~ iO婿AiH Africa, total~ iZ4�#A~ i Oz�~ i O䎬~ iOjsX~ iN@� A~ i O�6�iH Africa, total~ iMV�5~ iK*騮~ iK.Q0~ iK铛"~ iM@鹨@~ iU@]@iH Africa, total~ i[虭~ iN≦A~ i\癅~ i]@仲@~ iN痊A~ iM€� Aj3North Africa, total~ j4a@~ j6詊3A~ j6 矜@~ j8@誁~ j9`掂@~ j:訞j3North Africa, total~ jTxyA~ j :t-A~ j :�#A~ j:|�A~ j9卸鳣~ j :甊.j3North Africa, total~ j8辅A~ j6燲A~ j6�A~ j6�> A~ j8x~ jU�?j3North Africa, total~ jVp汙~ j9兰譆~ jW~ jX@~ j9(�A~ j8@誁kAAlgeria~ k4€A@~ k6€r鯜~ k6~ k8~ k9貒@~ k:ZkAAlgeria~ kT纴霡~ k :€軥~ k :~ k:P#駺~ k9€柸@~ k :€@kAAlgeria~ k8灎@~ k6@苎@~ k6准@~ k6准@~ k8~ kUkAAlgeria~ kV競@~ k9 禓~ kW~ kX悜@~ k9,@~ k8 lAEgypt~ l4]@~ l6 A~ l6纷@~ l8€锹@~ l9＞@~ l:€扒@ lAEgypt~ lT€@~ l :>�6~ l :謷'~ l:菾A~ l9餤駺~ l :$�"A lAEgypt~ l8楨A~ l6衞A~ l6X� A~ l6鄳A~ l8膜@~ lU�? lAEgypt~ lV構@~ l9€仁@~ lW~ lX皊@~ l9衛A~ l8€锹@ mALibya~ m4&@~ m6€`藹~ m6€x茾~ m8@〡~ m9T揁~ m: mALibya~ mT @~ m :礊纞 m :恦@~ m:9@~ m9詺@~ m ::睝 mALibya~ m8剳@~ m6€C聾~ m6@〡~ m6~ m8~ mU mALibya~ mV~ m9~ mW~ mX~ m9~ m8@〡nAMorocco~ n4€G@~ n6`蜚@~ n6啺@~ n8姪@~ n9侄@~ n:獬@nAMorocco~ nT波@~ n :€鸵@~ n :G@~ n:€*艪~ n9`園~ n :a諤nAMorocco~ n8恥@~ n6纼袬~ n6 籃~ n6埇@~ n8爑@~ nUnAMorocco~ nVl@~ n9埭@~ nW~ nX$@~ n90y@~ n8姪@oAOther North Africa~ o4F@~ o6 j霡~ o65笯~ o8p礍~ o9�褸~ o:纐@oAOther North Africa~ oT瞽@~ o :€ 譆~ o :|@~ o:罉轅~ o9h臔~ o :€ゃ@oAOther North Africa~ o8~~ o6@嬔@~ o6艨@~ o6~ o8~ oUoAOther North Africa~ oVI@~ o9巍@~ oW~ oX~ o9皏@~ o8p礍p3East Africa, total~ p4繳@~ p6XA~ p6€X臔~ p8懣@~ p92蠤~ p:€8葽p3East Africa, total~ pT€9譆~ p :@鞞~ p : ~@~ p:`堦@~ p9釜@~ p :�Ap3East Africa, total~ p8€丸@~ p6纯纞 p6€傧@~ p6繞~ p8€婡~ pU€D@p3East Africa, total~ pVt@~ p9<盄~ pW~ pX u@~ p9t~ p8懣@qAEthiopia~ q43@~ q6@y贎~ q6~ q8~ q9页@~ q:A癅qAEthiopia~ qT[緻~ q :;聾~ q :~ q:€%罖~ q9€@~ q :�<谸qAEthiopia~ q8爇@~ q6洹@~ q6饜@~ q6饜@~ q8~ qUqAEthiopia~ qV~ q9~ qW~ qX~ q9饜@~ q8 rAKenya~ r4M@~ r6`侮@~ r6看@~ r8兒@~ r9谂@~ r:嵍@ rAKenya~ rT:珸~ r :嫡@~ r :皃@~ r:繭贎~ r9悂@~ r :燡鉆 rAKenya~ r8捗@~ r6蜙~ r6>菮~ r6@~ r80咢~ rU€D@ rAKenya~ rV鄃@~ r9狜~ rW~ rX u@~ r9皬@~ r8兒@sATanzania~ s4(@~ s6€椣@~ s6B@~ s8€D@~ s9~ s:sATanzania~ sT7@~ s :€e螥~ s :~ s:€呂@~ s9Y@~ s :€较@sATanzania~ s8C@~ s6繰纞 s6I@~ s6"@~ s8"@~ sUsATanzania~ sV~ s9~ sW~ sX~ s9~ s8€D@tAUganda~ t4 @~ t6湒@~ t6~ t8~ t9~ t:@k@tAUganda~ tT@r@~ t :P岪~ t : ty--~ t9@P@~ t :缐@tAUganda~ t8~ t6x傽~ t6€D@~ t6€D@~ t8~ tUtAUganda~ tV~ t9~ tW~ tX~ t9€D@~ t8uAOther East Africa~ u4€I@~ u6@O這~ u6蔚@~ u8敁@~ u9 t@~ u:挜@uAOther East Africa~ uT茾~ u :€%腀~ u :鄇@~ u:Z~ u9~ u :爠霡uAOther East Africa~ u8犎鉆~ u6嘿纞 u6@~ u6鞏@~ u8 d@~ uU�?uAOther East Africa~ uV@`@~ u9鄲@~ uW~ uX~ u9繵@~ u8敁@&v3West and Central Africa, total~ v4`@~ v6Rp�~ v6mA~ v8@�@~ v9�頏~ v:籃&v3West and Central Africa, total~ vT�A~ v :f蒔~ v :擴4A~ v:j|B~ v9@[釦~ v :M&v3West and Central Africa, total~ v8xA~ v6:bE~ v6鄖A~ v6悕A~ v8瑻~ vU1@&v3West and Central Africa, total~ vVH廆~ v9Hx A~ vW癅~ vX嶙@~ v9$馌~ v8@�@ wAGabon~ w4€D@~ w6皰A~ w6P這~ w8R~ w9€喨@~ w:恜@ wAGabon~ wT@贎~ w :%鵃~ w :郩鳣~ w:啵麫~ w9p朄~ w :啵�@ wAGabon~ w8楐@~ w6�鏎~ w6€?聾~ w6纸@~ w8袃@~ wU wAGabon~ wV纞 w9J篅~ wW~ wX`p@~ w9*@~ w8R xAGhana~ x42@~ x6€惿@~ x6t扏~ x8葌@~ x9繱@~ x:pr@ xAGhana~ xT潭@~ x :绯@~ x :燿纞 x:n碄~ x9餾@~ x :>翤 xAGhana~ x8繴@~ x6L瑻~ x6t擛~ x6咢~ x8~ xU xAGhana~ xV2@~ x9~ xW~ xXC@~ x9`凘~ x8葌@yALiberia~ y4>@~ y6�6鼲~ y6 "鯜~ y8H烜~ y9€乘@~ y:鹂yALiberia~ yT暸@~ y :@~ y :~ y:€Z@~ y9?@~ y :`@yALiberia~ y8~ y608馌~ y6d~ y6饀@~ y8饀@~ yUyALiberia~ yV~ y9~ yW~ yX~ y9~ y8H烜zANigeria~ z4€Q@~ z6S~ z6€�A~ z8餈鼲~ z9燖~ z:敁@zANigeria~ zT�7�@~ z :腜)A~ z :制8~ z:Ft/~ z90虭~ z :prAzANigeria~ z8棒A~ z6慕.A~ z6餭A~ z6`' A~ z8t怈~ zU1@zANigeria~ zV@d@~ z9p�A~ zW~ zX@~ z9€翤~ z8餈鼲 {AZaire~ {4.@~ {6€b鉆~ {6垕@~ {8d怈~ {9鄥@~ {:8@ {AZaire~ {TX丂~ { :@厌@~ { :`验@~ {:诶@~ {9@~ { :@庅@ {AZaire~ {8燜釦~ {6€m艪~ {6�&袬~ {6€ 蠤~ {8纆@~ {U {AZaire~ {V~ {9尣@~ {W~ {X~ {9溒@~ {8d怈%|AOther West and Central Africa~ |4@R@~ |6v2)~ |6M軥~ |8癅~ |9€V這~ |:粘@%|AOther West and Central Africa~ |T�>A~ | :09A~ | :貏A~ |:� A~ |9€_訞~ | :�$A%|AOther West and Central Africa~ |88ZA~ |6塥纞 |6@留@~ |6锌驚~ |8,桜~ |U%|AOther West and Central Africa~ |V笁@~ |9垿@~ |W癅~ |X繩諤~ |9`顽@~ |8癅}3Southern Africa, total~ }4恡@~ }6敭A~ }60`麫~ }8狓霡~ }9@掬@~ }:�麫}3Southern Africa, total~ }T捙@~ } :XVA~ } :@~ }:@~ }9p-驚~ } :�"A}3Southern Africa, total~ }8爇@~ }6,�A~ }6烏@~ }6囓@~ }8€ 茾~ }UM@}3Southern Africa, total~ }V€@~ }9@~ }W~ }X k@~ }9簦@~ }8狓霡~AMalawi~ ~4"@~ ~6匹@~ ~60v@~ ~8皃@~ ~9~ ~:€S�~AMalawi~ ~T繽@~ ~ :垹@~ ~ :~ ~:~ ~9=@~ ~ :$烜~AMalawi~ ~8~ ~6袌@~ ~60s@~ ~6D@~ ~89@~ ~U~AMalawi~ ~V~ ~9,@~ ~W~ ~X~ ~9~ ~8皃@AZimbabwe~ 4@Q@~ 6€漕@~ 6蔃~ 8€浲@~ 9`咢~ :0怈AZimbabwe~ T葥@~ :€@~ :@~ :;粿~ 9€朄~ :~酅AZimbabwe~ 80@~ 6@挖@~ 6菀@~ 6=癅~ 8槓@~ UAZimbabwe~ V@d@~ 9蕙@~ W~ X``@~ 9@~ 8€浲@€�l�<@��<��<€��<@��<@�-�+��+�!��+@�!��+��|�+@��D€��+��D��<��<@��<��7��<€�7�2�<��7��<��7��<��7�6�<€�7��<��7��G@�7�x�<@�7��Q�7��<@�7��<��7��<��7��<��7��<��7��<��7��<�(€A South Africa (including Namibia)~ €4€r@~ €6湨A~ €6喟錊~ €8@墩@~ €9@銨~ €:鹑鳣(€A South Africa (including Namibia)~ €T狭@~ € :餚鼲~ € :~ €:樀@~ €9P序@~ € :-A(€A South Africa (including Namibia)~ €8"@~ €60 A~ €6纕錊~ €6@7誁~ €8倜@~ €UM@(€A South Africa (including Namibia)~ €VW罖~ €9~ €W~ €X€S@~ €9辏@~ €8@墩@�AZambia~ �42@~ �6岛@~ �6`怈~ �8鋺@~ �9D怈~ �:聽@�AZambia~ �T€n@~ � :鴴@~ � :~ �:@ �z--~ � :灢@�AZambia~ �8€h@~ �60燖~ �6@擛~ �6纀@~ �8纀@~ �U�AZambia~ �V~ �9~ �W~ �X~ �9~ �8鋺@�AOther Southern Africa~ �43@~ �6 T鯜~ �6蕾隌~ �8@訞~ �9&@~ �:€'腀�AOther Southern Africa~ �T r@~ � :惄@~ � :~ �:€A@~ �95@~ � :諤�AOther Southern Africa~ �8~ �6鹜餈~ �6譆~ �6啫@~ �8鄕@~ �U�AOther Southern Africa~ �VX~ �9~ �W~ �X"@~ �9~ �8@訞�^Africa not allocable~ �_.@~ �`Q礍~ �`~ �a~ �bp旲~ �c€W@�^Africa not allocable~ �d态@~ � cs@~ � c~ �c様@~ �b@S@~ � c*瓳�^Africa not allocable~ �a~ �`饦@~ �`~ �`~ �a~ �U�^Africa not allocable~ �e~ �b~ �f~ �g~ �b~ �a�C�R�R�R�R�R�R�C�R� R� R�R�R� R�C�R�R�R�R�R�R�C�R�R�R�R�R�R"�0Footnotes at end of table.�S�S�S�S�S�S"�0Footnotes at end of table.�S� S� S�S�S� S"�0Footnotes at end of table.�S�S�S�S�S�S"�0Footnotes at end of table.�S�S�S�S�S�Sk�=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax k�=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax k�=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax k�=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax ^�=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued^�=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued^�=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued^�=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued_�,W[All figures are estimates based on samples--money amounts are in thousands of dollars]�@�@�@�@�@�@_�,W[All figures are estimates based on samples--money amounts are in thousands of dollars]�@� @� @�@�@� @_�,W[All figures are estimates based on samples--money amounts are in thousands of dollars]�@�@�@�@�@�@_�,W[All figures are estimates based on samples--money amounts are in thousands of dollars]�@�@�@�@�@�@�B�C�C�C�C�C�C�B�C� C� C�C�C� C�B�C�C�C�C�C�C�B�C�C�C�C�C�C�,�@�@�@�@�@�@�,�@� @� @�@�@� @�,�@�@�@�@�@�@�,�@�@�@�@�@�@�B�C�C�C�C�C�C�B�C� C� C�C�C� C�B�C�C�C�C�C�C�B�C�C�C�C�C�C�&�$ �!Gross income (less loss)�!�!�!�!�&� Gross income� "� $�$�$ � $ �&�$�$3�#+Foreign taxes paid, accrued, or deemed paid��&>�#6Foreign taxes paid, accrued, or deemed paid--Continued��&�$�$�$�*�$�$�&�!(less loss)--Continued� � *�$�$� $�&�$�$Foreign�$%�#Foreign taxes paid or accrued�#�#�&0�#(Foreign taxes paid or accrued--Continued��E�&�$�$�$�$Foreign�$�$�&�$� $� $Oil and gas�$�$Specifically� $�&�$ Deductions�$taxable �$�$%�#Taxes withheld at source on--�#�&�$Taxes withheld(�# Other taxes paid or accrued on--��F�&�-�$ Number of�$�$�$dividend income�$�$Rents,�-�$� $� $ extraction�$Foreign�$ allocable � $Total�-�$from oil�$income�*�*�*�*�-�%at source on�*�$Specifically�*�* �$Taxes�&Selected country�$returns �$Total�$ Dividends�$resulting from�$Interest�$ royalties,�&Selected country�$Service � $Other� $income�$branch�$income� $ deductions�&Selected country�$and gas�$(less loss) �$Total �$ �$�$�&Selected country�/(/e�� --Continued --Continued�$�$ allocable�$�$�$deemed�-�*�$�$�$ foreign taxes�*�$and�-�$income� $income� $(less loss) [2]�$ income [2]�$[Section� $�-�$ extraction�$before�$ �$Total�$ Dividends�$Interest�-�$Rents, royalties,�$Branch�$income�$Service �$Other�$paid�-�$�$�$�$deemed paid�*�$license fees�-�$� $� $�$�$863(b)] [2]� $�-�$ income [3]�$adjustments�$�$�$�$�-�$and license�$income�$[Section�$income�$income�$�&�*�*�*�$ (gross-up)�$�*�&�$� $� *�$�*� $�&�*�*�$ �$ �$�$�&�$fees�*�$863(b)]�*�*�$�&�$�$�$�*�$�$�&�$� $� $�$�$� $�&�$�$�$�$�$�$�&�*�$�*�$�$�$�.�/�/�/�/�/�/�.�/� /� /�/�/� /�.�/�/�/�/�/�/�.�/�/�/�/�/�/�'~ �(�?~ �(@~ �(@~ �(@~ �(@~ �(@�'~ �(@~ � ( @~ � ("@~ �($@~ �(&@~ � ((@�'~ �(*@~ �(,@~ �(.@~ �(0@~ �(1@~ �(2@�'~ �(3@~ �(4@~ �(5@~ �(6@~ �(7@~ �(8@�HAsia, total~ �I軜@~ �J绝N ~ �O蔃 ~ �M歀�~ �K�-<~ �K^杊�HAsia, total~ �M螡�~ � Kj 6~ � K2K�~ �L蝏~ �K�&FA~ � LV�"�HAsia, total~ �K霵;A~ �Kjt,~ �O篟b~ �K~�~ �N椟A~ �N€8鉆�HAsia, total~ �N\�A~ �Kl�8A~ �I@敢@~ �N�鐯~ �N鰬$~ �O>O��3Middle East, total~ �4@s@~ �5j[~ �:@坐@~ �8@灌@~ �6�A~ �6;A�3Middle East, total~ �8mA~ � 6襡�~ � 6^卐~ �7� ]~ �6纉 A~ � 7��3Middle East, total~ �6鰑:~ �6痉c~ �:d!A~ �68 A~ �9鸬@~ �9餽@�3Middle East, total~ �9@镄@~ �6(�A~ �4蠤~ �9斘@~ �9h�A~ �:@灌@�h�J�O�M� K�!K�"i�#K�$L�%L�&L�'K�(L�)i�*L�+L�,K�-K�.N�/Z�0i�1N�2K�3j�4O�5K�6M�ABahrain~ �4€J@~ �5�($A~ �:庠@~ �8~ �6`�A~ �6V疈�ABahrain~ �8`愯@~ � 6H�A~ � 6~ �70�A~ �68園~ � 7,JA�ABahrain~ �6@~ �6HA~ �:~ �6~ �9~ �9�ABahrain~ �9~ �6~ �4~ �9~ �9~ �:�AIran~ �4€E@~ �5�A~ �:鴨@~ �8鄑@~ �6罋貮~ �6€窣�AIran~ �8€费@~ � 6`X A~ � 6(�A~ �7� 褸~ �6睝~ � 7喁锧�AIran~ �6牧@~ �6< A~ �:u@~ �6@~ �9@~ �9�AIran~ �9~ �6~ �4~ �9~ �9~ �:鄑@�AIraq~ �4&@~ �5€炅@~ �:@~ �8~ �6d〡~ �6��AIraq~ �8岜@~ � 6旲~ � 6~ �7@~ �6”@~ � 7喈@�AIraq~ �60@~ �6e碄~ �:~ �6~ �9~ �9�AIraq~ �9~ �6~ �4~ �9~ �9~ �:�AIsrael~ �4鄆@~ �5>A~ �:�郂~ �8€�褸~ �6纕貮~ �6€@�AIsrael~ �8€I訞~ � 6pn鬇~ � 6~ �7€奈@~ �6€E藹~ � 7饟麫�AIsrael~ �6~ �6 �@~ �:@(鞞~ �6€ㄣ@~ �9康@~ �9€g@�AIsrael~ �9撎@~ �6爠纞 �4蠤~ �9侤~ �9@~ �:€�褸�AKuwait~ �4O@~ �5�鵃~ �:~ �8~ �6慇~ �6`9釦�AKuwait~ �8@~ � 6€H頏~ � 6~ �7窣~ �6€笙@~ � 7橍@�AKuwait~ �6~ �6€ 褸~ �:l朄~ �6l朄~ �9~ �9�AKuwait~ �99@~ �6~ �4~ �9€[@~ �9L擛~ �:�ALebanon~ �4€F@~ �5€1谸~ �:鄅@~ �8<@~ �6篅~ �6鑻@�ALebanon~ �8繷@~ � 6|蠤~ � 6~ �7W継~ �6偂@~ � 7€教@�ALebanon~ �6~ �6€ッ@~ �:槂@~ �6競@~ �9~ �9@Z@�ALebanon~ �9B@~ �6爘@~ �4~ �9~ �9~ �:<@ �AQatar~ �4B@~ �5€0螥~ �:€f@~ �8繷@~ �6.@~ �6€H@ �AQatar~ �8&茾~ � 6r瑻~ � 6皅@~ �7P艪~ �6X擛~ � 7€佌@ �AQatar~ �6€惽@~ �6シ纞 �:詯@~ �6x嶡~ �9~ �9 �AQatar~ �9~ �6~ �4~ �9笇@~ �9L@~ �:繷@��l�<@��<��<€��<@��<@��<��<��<@��<��<@��<€��<��<��<��<@��<��<€��<��<��<��<€��<��<@��<@��<��Q@��<��<��<��Q��<��<��ASaudi Arabia~ �4燼@~ �5*A~ �:爊郂~ �8€枨@~ �6第@~ �6紬��ASaudi Arabia~ �8`A~ � 6€�!A~ � 6`@~ �7丿A~ �6蜡頏~ � 7N�%�ASaudi Arabia~ �6pA~ �6A~ �:r餈~ �6觋@~ �9=@~ �9$@�ASaudi Arabia~ �9枺@~ �6藹~ �4~ �9€薂~ �9@首@~ �:€枨@�AUnited Arab Emirates~ �4U@~ �5C~ �:┙@~ �8~ �6疝@~ �6R�AUnited Arab Emirates~ �8N鯜~ � 6p�-A~ � 6罀+A~ �7�>!~ �6伤@~ � 7黗$A�AUnited Arab Emirates~ �6粞A~ �6�A~ �:琖A~ �6琖A~ �9~ �9�AUnited Arab Emirates~ �9"@~ �6鑾 A~ �4~ �9~ �9`@餈~ �:-�k%Other areas of the Arabian Peninsula~ �4€G@~ �5)~ �: d@~ �8~ �6,紷~ �6 O釦-�k%Other areas of the Arabian Peninsula~ �8諤~ � 6噜"A~ � 6繡A~ �7lA~ �6琢@~ � 7D�A-�k%Other areas of the Arabian Peninsula~ �60] A~ �6h^A~ �:鯜~ �6鯜~ �9~ �9-�k%Other areas of the Arabian Peninsula~ �9$@~ �6T~ �4~ �9繲@~ �9爠魼~ �:�kOther Middle East ~ �_S@~ �l犅A~ �cZ矦~ �aV燖~ �``最@~ �`@�kOther Middle East ~ �a€缮@~ � `P禁@~ � `@~ �m€$貮~ �`p@~ � mpA�kOther Middle East ~ �`2錊~ �`#藹~ �cゲ@~ �`訾@~ �b0@~ �b�kOther Middle East ~ �b_@~ �`葘@~ �_~ �b`a@~ �b,桜~ �cV燖*�3"Southern and Southeast Asia, total~ �4丂~ �5鎚~ �:P~ �8p� A~ �6N詡~ �6︿.*�3"Southern and Southeast Asia, total~ �8D�(A~ � 6v炀~ � 6Z�~ �7�~ �6寓%A~ � 7ja�*�3"Southern and Southeast Asia, total~ �6謿0~ �6~z~ �:f渷~ �6.`~ �9@霡~ �9�(訞*�3"Southern and Southeast Asia, total~ �9怴驚~ �6�/A~ �4繰@~ �9中@~ �9t�A~ �:>�!�A Bangladesh~ �4;@~ �5 酅~ �:Z@~ �8~ �6€螥~ �6d@�A Bangladesh~ �8~ � 6@蠤~ � 6~ �7@)誁~ �6浮@~ � 7绖誁�A Bangladesh~ �6:@~ �6€J葽~ �:哺@~ �6哺@~ �9~ �9�A Bangladesh~ �9@~ �6伒@~ �4~ �9P堾~ �9~ �: �AIndia~ �4爇@~ �5�.Q~ �:)蜙~ �8€V菮~ �6hA~ �6燿鉆 �AIndia~ �8P:鳣~ � 6袋&A~ � 6~ �7P�)A~ �6锨@~ � 7�9+A �AIndia~ �6H凘~ �6p�A~ �: 恹@~ �6狰@~ �9p~ �9纓@ �AIndia~ �9Z繞~ �6嶕@~ �49@~ �9x嶡~ �9€揁~ �:€h菮�A Indonesia~ �4 g@~ �5N~ �:鋸A~ �8腞A~ �6橕A~ �6餈�A Indonesia~ �8(�A~ � 6奍�~ � 6喛U~ �7攴�~ �6忻餈~ � 7�)h�A Indonesia~ �60oA~ �6段�~ �:轍G~ �6衵+A~ �9懒覢~ �9€讶@�A Indonesia~ �9サ@~ �6~W+~ �4~ �9憨@~ �9�"A~ �:.A~ � 6~ �70:'A~ �60狑@~ � 7wc�ATaiwan~ �6~ �6.~ �:�%A~ �6嶘@~ �9 @~ �9掳@�ATaiwan~ �9@υ@~ �6纉訞~ �4@]@~ �9篅~ �9€蠢@~ �:鄚隌�A Hong Kong~ �4 w@~ �5.润~ �:鄂9~ �88 A~ �6� %~ �6犾A�A Hong Kong~ �8豞A~ � 6姦k~ � 6~ �7v薣~ �6樲A~ � 7~伲�A Hong Kong~ �6~ �6O~ �:pEA~ �6€阗@~ �9 e@~ �9餿@�A Hong Kong~ �9啠@~ �6€=訞~ �4@~ �9 d@~ �9r~ �: A �AJapan~ �4笌@~ �5�~ �:瀢~ �8贘s~ �6謔0~ �6^� �AJapan~ �8剭&A~ � 6.笾~ � 6€"艪~ �7辪R~ �6v/R~ � 7&﹜ �AJapan~ �6@丂~ �6��~ �:~N�~ �6 �&A~ �9P鸃~ �9€て@ �AJapan~ �9雀A~ �6X� A~ �4,桜~ �9悵@~ �9罓釦~ �:>Ls�ASouth Korea~ �4 s@~ �5俺=A~ �:� 麫~ �8€錊~ �6XbA~ �6A�ASouth Korea~ �8x�A~ � 6鎷,~ � 6~ �7�/(~ �60敏@~ � 7�4I�ASouth Korea~ �6~ �6顧-~ �:PCA~ �6瘘A~ �9€櫰@~ �9锜@�ASouth Korea~ �9@翠@~ �63駺~ �4恮@~ �9枴@~ �9[稝~ �:€錊�AOther Eastern Asia~ �4:@~ �5惄鬇~ �:餿@~ �8繲@~ �6@拈@~ �6▋@�AOther Eastern Asia~ �8劑@~ � 6€缵@~ � 6~ �7�蠤~ �6€@~ � 7`;隌�AOther Eastern Asia~ �6€Y@~ �6€/蹳~ �:昝@~ �6€烂@~ �94@~ �9d@�AOther Eastern Asia~ �9L@~ �6D粿~ �4~ �9,@~ �9垽@~ �:繲@�3Asia not allocable~ �4*@~ �5€;覢~ �:€V@~ �8,@~ �6$@~ �6 |@�3Asia not allocable~ �8'矦~ � 6€伤@~ � 6~ �7`r@~ �6浭@~ � 7€阈@�3Asia not allocable~ �6~ �6愧@~ �:鄠@~ �6p侤~ �9~ �9�3Asia not allocable~ �9~ �6~ �4p侤~ �9~ �9~ �:,@�HOceania, total~ �I 夽~ �J�8O~ �O嗪*A~ �MzA~ �KT�A~ �K端+�HOceania, total~ �M A~ � K埊~ � K|78A~ �L^眣~ �K樠A~ � L奻��HOceania, total~ �K/~ �K@EA~ �O�!5~ �K效A~ �N藹~ �N@腀�HOceania, total~ �N溃頏~ �K€衷@~ �I s@~ �N诏@~ �N渚A~ �OzA�3 Australia~ �4绹@~ �5"~ �:孼%A~ �8郰A~ �6�A~ �6N�$�3 Australia~ �8�?A~ � 6驉�~ � 6qZ~ �7﹗~ �6€�A~ � 7v&��3 Australia~ �6緸+~ �66z�~ �:螜.~ �6�?A~ �9@~ �9仿@�3 Australia~ �9@侮@~ �6囅@~ �4鄎@~ �9:~ �9犑A~ �:郰A�3New Zealand~ �4鄒@~ �5l�A~ �:p'兀~ �8/鐯~ �6`鞞~ �6@漾@�3New Zealand~ �8€懴@~ � 6机@~ � 6€傽~ �7郿闌~ �6€庑@~ � 7 A�3New Zealand~ �6o継~ �6郵A~ �:繤馌~ �6皆@~ �9€だ@~ �9@園�3New Zealand~ �9唇@~ �6帶@~ �45@~ �9鴢@~ �9▏@~ �:/鐯�3 Other Oceania~ �4€F@~ �5|A~ �:`堕@~ �8\欯~ �6@ 覢~ �6G矦�3 Other Oceania~ �8這~ � 6葠A~ � 6P岡@~ �7€v茾~ �6鋻@~ � 78�A�3 Other Oceania~ �6@彗@~ �6€ｘ@~ �:`翅@~ �6€噜@~ �9H@~ �9$@�3 Other Oceania~ �9o@~ �6 ~ �4~ �9垑@~ �9囖@~ �:\欯/�H'Puerto Rico and U.S. Possessions, total~ �I恱@~ �J枠�~ �Oh�A~ �M疔餈~ �K8xA~ �K`A/�H'Puerto Rico and U.S. Possessions, total~ �MTBA~ � KN�~ � K~ �L�G~ �K�,$~ � L幝�/�H'Puerto Rico and U.S. Possessions, total~ �K@~ �K�A~ �O繶 A~ �K汝A~ �N傂@~ �N.珸/�H'Puerto Rico and U.S. Possessions, total~ �N嚸@~ �KP骝@~ �I ~ �N逝@~ �N€嬓@~ �O疔餈�3Puerto Rico~ �4衪@~ �5鰐�~ �: �@~ �8`I鞞~ �64<A~ �6桴A�3Puerto Rico~ �8 A~ � 6�|~ � 6~ �7╫.A~ �6(A~ � 7`酑A�3Puerto Rico~ �6~ �6餴A~ �:8RA~ �6�鸃~ �9窍@~ �9x廆�3Puerto Rico~ �9吜@~ �60:餈~ �4h旲~ �9吅@~ �9€@~ �:`I鞞�3U.S. Possessions, total~ �4郹@~ �5�# ~ �:缆這~ �8毫@~ �6瘘@~ �6翰��3U.S. Possessions, total~ �8犞錊~ � 6错A~ � 6~ �78SA~ �6鳻A~ � 7埛A�3U.S. Possessions, total~ �6@~ �6`谤@~ �:@郂~ �6@W譆~ �9袃@~ �9P�3U.S. Possessions, total~ �9怈~ �6€`臔~ �4瑨@~ �9盄~ �9zˊ~ �:毫@�AAmerican Samoa~ �4,@~ �53継~ �:~ �8~ �6桨@ �x--�AAmerican Samoa~ �8~ � 6飒@~ � 6~ �7桨@~ �6@~ � 7埠@�AAmerican Samoa~ �6~ �6孈~ �:皒@~ �6皒@~ �9~ �9�AAmerican Samoa~ �9~ �6爔@~ �4~ �9~ �9~ �:��<@��<��<€��<@��Q@��Q��Q��Q@��Q��Q@��q€��D��+��@<��Q@<@��F@<��k@<€��,@<��(@<��(@<��(@<€��(@<��(@<@��(@<@��@<��@Q@�AGuam~ �4S@~ �58� A~ �:€@~ �8艉@~ �6€岔@~ �6盄�AGuam~ �8�釦~ � 6`涺@~ � 6~ �7� 魼~ �6€譆~ � 7惍A�AGuam~ �6~ �6@]譆~ �:�$袬~ �6心@~ �9R@~ �9�AGuam~ �9D@~ �6~禓~ �4瑨@~ �9冥@~ �9袑@~ �:艉@�AVirgin Islands~ �4€S@~ �5繸A~ �:緻~ �8~ �6掮@~ �6Z睝�AVirgin Islands~ �8止@~ � 6�A~ � 6~ �7癐馌~ �6 '鵃~ � 7€A�AVirgin Islands~ �6@~ �6:驚~ �:€6葽~ �6瞿@~ �9榿@~ �9P�AVirgin Islands~ �9j@~ �6@~ �4~ �9垰@~ �9F~ �:�AOther U.S. Possessions~ �41@~ �5纆@~ �:(@~ �8~ �6勘@~ �6死�AOther U.S. Possessions~ �8揁~ � 6€#繞~ � 6~ �71碄~ �6i粿~ � 7臇��AOther U.S. Possessions~ �6~ �6紮@~ �:帬@~ �6帬@~ �9~ �9�AOther U.S. Possessions~ �9X園~ �6饠@~ �4~ �9~ �9~ �:�HCountry not stated~ �Ip橜~ �J"梮~ �O�"~ �M堓A~ �K� �~ �K�@�HCountry not stated~ �Mj~ � Kfl�~ � K饂A~ �Lj�~ �KN(E~ � L颇W�HCountry not stated~ �K�A~ �K^� ~ �O@' A~ �K宻A~ �N釦~ �N类跕�HCountry not stated~ �N鄿酅~ �K鼲~ �I爐@~ �N虺@~ �NXXA~ �O璧A.�n&Interest Charge-Domestic International�I�J�O�M�K�K.�n&Interest Charge-Domestic International�M� K� K�L�K� L.�n&Interest Charge-Domestic International�K�K�O�K�N�N.�n&Interest Charge-Domestic International�N�K�I�N�N�O'�iSales Corporation dividends [1]~ �I@Q@~ �J燶锧~ �O@Z锧~ �M3@~ �K~ �K'�iSales Corporation dividends [1]~ �M~ � K~ � K~ �L餽@~ �K~ � L鑿@'�iSales Corporation dividends [1]~ �K~ �K蓁@~ �O8@~ �K@~ �N@~ �N'�iSales Corporation dividends [1]~ �N~ �K~ �I~ �N~ �N~ �O3@/�H'Foreign Sales Corporation dividends [1]~ �I€H@~ �J. ;~ �O�-A~ �M~ �K~ �KH€@/�H'Foreign Sales Corporation dividends [1]~ �M~ � K~ � K~ �L~ �K~ � L愑(A/�H'Foreign Sales Corporation dividends [1]~ �K~ �K�A~ �O~ �K~ �N~ �N/�H'Foreign Sales Corporation dividends [1]~ �N~ �K~ �I~ �N~ �N~ �O'�HOPEC countries (included above)~ �I y@~ �JM0~ �ON�8~ �M�:A~ �K斦A~ �K竪A'�HOPEC countries (included above)~ �M>v<�~ � KJw~ � K巁�~ �L2F'~ �K刓A~ � L姈'�HOPEC countries (included above)~ �KV~ �K幎+~ �Ox~ �K甪\~ �N氝@~ �Nㄊ@'�HOPEC countries (included above)~ �N€g譆~ �Kx�1A~ �I$@~ �N@污@~ �N仍A~ �OL;A,�o$Tax haven countries (included above)~ �I,怈~ �J�)�~ �O~ �M螢o~ �KN\�~ �KzD�,�o$Tax haven countries (included above)~ �M秙~ � K*}~ � KHm0A~ �L㩳�~ �K纣&~ � LnE�,�o$Tax haven countries (included above)~ �KA~ �Kz�~ �Of葕~ �K酪A~ �NSA~ �N#睝,�o$Tax haven countries (included above)~ �N€E錊~ �K�@~ �I€g@~ �N8疈~ �N ]郂~ �O︴o�>�p�p�p�p�p�p�>�p� p� p�p�p� p�>�p�p�p�p�p�p�>�S�S�S�S�S�S�r�s�s�s�s�s�s�r�s� s� s�s�s� s�r�s�s�s�s�s�s�r�C�C�C�C�C�C"�0Footnotes at end of table.�@�@�@�@�@�@"�0Footnotes at end of table.�@� @� @�@�@� @"�0Footnotes at end of table.�@�@�@�@�@�@D�0<�**Data deleted to avoid disclosure of specific corporations.�@�@�@�@�@�@�)�1�1�1�1�1�1�)�1� 1� 1�1�1� 1�)�1�1�1�1�1�1��)�[1] Dividends from an Interest Charge-Domestic International Sales Corporation or a Foreign Sales Corporation were not reported for specific foreign countries.�1�1�1�1�1�1�)�1�1�1�1�1�1�)�1� 1� 1�1�1� 1�)�1�1�1�1�1�1?�)7[2] Included in gross income (less loss), columns 2-8. �1�1�1�1�1�1�)�1�1�1�1�1�1�)�1� 1� 1�1�1� 1�)�1�1�1�1�1�14�),[3] Included in total deductions, column 12.�1�1�1�1�1�1�)�1�1�1�1�1�1�)�1� 1� 1�1�1� 1�)�1�1�1�1�1�1Y�wQNOTES: Detail may not add to totals due to rounding and processing tolerances. �1�1�1�1�1�1�)�1�1�1�1�1�1�)�1� 1� 1�1�1� 1�)�1�1�1�1�1�1V�vNSOURCE: IRS, Statistics of Income Bulletin, Publication 1136, Winter 1995/96. �2�2�2�2�2�2�2�2�2�2�2�2�2�2�2�2�2�2�2�2�2�2�2�2�2�2�2�2�2�2= ��7> ��?�?�?�?mqq ��" ��