\pbgraub00 (L d gL~/3mB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1j Helveticaelveticaw02j0D0:0X\1 Arial1j Helveticaelveticaw02j0D0:0O\1 xArial1 Arial1 Arial&?'?(?)?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:mm52#,##0" ";\-#,##0" ";"-- ";@" "+(#,##0" ";#,##0" ";"-- ";@" " \(General\){x@"....................................................................................................................."A>#,##0" ";\-#,##0" ";"-- ";@" "1.#,##0" ";\-#,##0" ";"-- ";@" "-*#,##0" ";\-#,##0" ";"-- ";@" "=:#,##0" ";\-#,##0" ";"-- ";@" "96#,##0" ";\-#,##0" ";"-- ";@" "wt\ \ \ \ @".........................................................................................................";8"*"#,##0" ";"*"\-#,##0" ";"-- ";@" "{x\ \ \ \ \ \ \ \ @"....................................................................................................."74"*"#,##0" ";"*"\-#,##0" ";"-- ";@" "EB"*"#,##0" ";"*"\-#,##0" ";\-\-" ";@" " " "@ \ \ \ \ @OL"*"#,##0" ";"*"\-#,##0" ";"-- ";@" "EB#,##0" ";\-#,##0" ";"-- ";@" "IF#,##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 5 C 3 C 4 C 2 C  C "C "C #C )!C  C !C !C  C q#,C !C  C  (C !(C  (C Q8C QC Q8C 8C 8C Q8C Q8C Q8C "8C &8C Q"(C Q"C Q&8C Q8C Q&8C Q8C Q&8C  (C  (C Q&8C Q&8C Q 8C Q&8C  C Q"(C Q"C Q"(C Q"(C 1 C a"C  C q# C q# C q# C !q# C "q# C #q# C  (C  C $ C q# C q# C q# C %q# C !q# C "q# C #q# C & C 'q# C y# C (q# C %y# C $C qC qC "qC C %q# C (q# C  (C )!C !q#,C Y"C a"(C * C +q# C $ ,C q#,C q#,C #q#,C "q#,C q#,C  (C !q#,C q#,C ,q#,C -q#,C .q# C & ,C q#,C q#,C #q#,C q#,C 1 C $ C  (C !q#,C  (C !q#,C )!C  C  8C  C )!C 1 C 10style_col_headings0style_col_numbers 0 style_data0style_footnotes0style_stub_lines0 style_titlesU} #it} mit} #it}  mit} #it} mit} #it} mit} I it 6*l@*@*M @*| * * *#*4*4 *y4 *4 *4 *4 *4*4*6444xHHI::::::::::@$:ldTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedldTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedldTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedldTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedG?on Form 1118, by Selected Country to Which Foreign Tax Was PaidRJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedRJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedRJon Form 1118, by Selected Country to Which Foreign Tax Was 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]!""""""!" " " " " "!""""""!""""""     !""""""!" " " " " "!""""""!""""""$6%.Foreign income and taxes reported on Form 1118&&&&'A%9Foreign income and taxes reported on Form 1118--Continued ( % ( ( &'A%9Foreign income and taxes reported on Form 1118--Continued(()(&'B%:Foreign income and taxes reported on Form 1118--Ccontinued&&&(*+,,, ,!,A#)9Foreign income and taxes reported on Form 1118--Continued$,%)&,')()))-. %Gross income (less loss)////-0 Gross income 1 . . .  . -..42,Foreign taxes paid, accrued, and deemed paid333-?27Foreign taxes paid, accrued, and deemed paid--Continued33333-...5..-%(less loss)--Continued 6 5 . . .-...%2Foreign taxes paid or accrued77-02(Foreign taxes paid or accrued--Continued33338 - . . . .Foreign . . - . . . Oil and gas . . Specifically . - . Deductions .Taxable  . .% 2Taxes withheld at source on-- 7 - .Taxes withheld( 2 Other taxes paid or accrued on-- 3 3 9 - -Selected country . Number of . . .dividend income . .Rents, -Selected country . . . extraction .Foreign . allocable .Total : .from oil .income 5 5 5 5 : ; at source on 5 < Specifically 5 5 .Taxes : .returns .Total . Dividends .resulting from .Interest . royalties, : .Service .Other .income .branch .income . deductions -Selected country .and gas . (less loss) .Total .  . . -Selected country =F  --Continued --Continued . . allocable . . .deemed : 5 . . . foreign taxes 5 .and : .income .income .(less loss) [2] . income [2] .[section . : . extraction .before . .Total . Dividends .Interest : .Rents, royalties, .Branch .income .Service .Other .paid : . . . . deemed paid 5 . license fees : . . . . . 863(b)] [2] . : . income [3] . adjustments . . . . : . and license .income .[section .income .income .-555. (gross-up).5-. . 5 . 5 .-55. . ..- .fees5$863(b)]55.-...5..-. . . . . .-......-5.5...>======>= = = = = =>======>======?~ @?~ @@~ @@~ @@~ @@~ @@?~ @@~  @ @~  @"@~  @$@~  @&@~  @(@?~ @*@~ @,@~ @.@~ @0@~ @1@~ @2@?~ @3@~ @4@~ @5@~ @6@~ @7@~ @8@A All countries~ B6@~ C*C~ D> ~ Dvu~ DC ~ DFA All countries~ D~  Db~  D~  D&l+~  D~  EX&A All countries~ D:q~ Cѻ~ CV_~ D6~ Do~ FlAA All countries~ BXs~ G7~ B@~ B A~ Gju~ C"ЏACanada~ B,@~ CBG~ Dq ~ D29~ D~ DFACanada~ D\.A~  DJ ~  DH~  D*t~  DI~  E2ACanada~ DA~ C.~ CC~ D&A~ DA~ F`@ACanada~ BA~ G% AB*1,296~ B@~ Gp@~ C:ALatin America, total~ Bԕ@~ C~ D*~ D*RH~ D~ Dc|ALatin America, total~ D3A~  Dv~  DU+A~  DcC~  D}~  EnALatin America, total~ DA~ C~ CZ~ D6i~ D5 A~ F.@ALatin America, total~ BDA~ G"B*1,974~ BN@~ GLA~ C&ZHJMexico~ K@~ LFg~ M ~ MA~ MbJ~ M#AJMexico~ MA~  Mr N*5,770~  MVU~  Mx(A~  OXJMexicoN*4,663~ Lz~ Lf$~ MT6A~ M@~ P`@JMexico~ K@~ QA K*254~ Ka@~ Q@~ LAJCentral America, total~ Kq@~ La~ M'A~ M@@~ MA~ M@@JCentral America, total~ M a@~  M%1 N*15,905~  Mv A~  MІA~  O4JCentral America, totalN*4,691~ Ll&A~ Lh}A~ M@~ M@~ P@@JCentral America, total~ K@~ Q @~ K~ K(@~ QI@~ LP@RBelize~ K>@~ L@N*2,204 N*758 N*2 N*105RBelize M*8~  M@~  N M*1,751  M*175~  O@RBelize~ N~ L@ S*834 N*77 M[4]~ PRBelize~ K~ Q~ K~ K Q*77 L*758R Costa Rica~ K`@~ LA~ M@~ M@~ M@~ M@R Costa Rica~ M@~  M0@~  N M*35,781~  M@~  O@R Costa Rica~ M~ LP|@~ L@~ M@~ M@ U*97R Costa Rica~ KƩ@Q*2,067~ K K*181Q*4,363~ L@R El Salvador~ KV@~ LPnA~ M@~ MY@~ M@~ M@R El SalvadorM*7,717~  M@~  N~  Mk@~  Mհ@~  O@R El Salvador~ M~ L@~ L@~ M@M*2,207 U-*99R El Salvador~ KH@Q*2,154~ K K*379 Q*385~ LY@R Guatemala~ K@_@~ Lx A~ M@~ M@~ MB@~ M@R Guatemala~ M9@~  MA~  N~  Mp@~  M@~  OAR Guatemala M*60~ L@~ L>@~ M@N*1,495~ U v@R Guatemala~ K\@~ Qٿ@~ K K*160 Q*46~ L@RHonduras~ K@U@~ L@N*5,248N*4,091~ MX@~ MԠ@RHondurasM*2,419~  M@~  N M*35,193~  M@~  O@RHonduras~ M~ Lr@~ L@~ M@ N*3 U*28RHonduras~ K@Q*2,754~ K K*586 Q*14L*4,091R Nicaragua~ KH@~ L@~ M~ MN*5,653~ M.@R NicaraguaM*1,475~  M$@ N*15,905 M*10,786~  M@~  Ok@R NicaraguaM*4,629~ L@~ S@~ N@~ M U*127R Nicaragua K*221 Q*136~ K K*22 Q*23~ LRPanama~ K`g@~ L2~ MЬA~ M@~ M@~ M@@RPanama~ M@~  MBA~  N~  MA~  M@~  OLARPanama N*3~ LA~ L0@~ M&@~ M̥@ U*46RPanama~ K@Q*5,243~ K K*410~ QΪ@~ L@%RCentral America not allocable~ K @S*149,612~ M~ M~ N N*159%RCentral America not allocable~ M M*149,453~  N M*4,137 M*129,063 O*97,068%RCentral America not allocable~ MS*52,544S*1,081N*1,081 M*22~ P%RCentral America not allocable K*16Q*1,043~ K~ K~ Q~ L"JCaribbean countries, total~ Ks@~ L~ M'A~ M@F@~ M#A~ M@"JCaribbean countries, total~ MGA~  MG N*386,377~  MA~  MPg A~  O/a"JCaribbean countries, totalN*214,935~ L6K~ L(A~ MPi@~ M<@~ P y@"JCaribbean countries, total~ K@~ Qt@~ K K*863Q*53,725~ L@ l:!:":@#:$:%:&:':(:):*:+:,:-:.:/:0:1:2[3I4:5:6:7:8:9 I::; :<:=:>:@?: RCayman Islands (British)~ Kb@~ LL4A~ MW#A~ My@~ MȚA~ Mj@ RCayman Islands (British) M*6,176~ M[A~ N~ M(rA~ M@~ O~/ RCayman Islands (British) M*4,528~ Lܜ!A~ L`@~ N~ N~ U RCayman Islands (British)~ K~ Q~ K~ K~ Q~ L`@!RDominican Republic~ !K\@~ !LA~ !M@@@!M*19,687~ !M@~ !Ml@!RDominican Republic~ !M@~ ! MA~ ! N~ ! M`@~ ! Mʳ@~ ! O @!RDominican Republic !N*11~ !LA~ !LJ@~ !M@ !N*634 !U*152!RDominican Republic~ !Kp@!Q*11,398~ !K !K*478 !Q*43!L*19,687 "RHaiti~ "KD@~ "L@~ "N~ "N"N*7,691 "N*630 "RHaiti"M*12,017~ " M/@~ " N" M*11,173~ " Mh@~ " O9@ "RHaiti~ "M~ "L@"S*2,685"N*2,685~ "M~ "P "RHaiti "K*-3"Q*1,673~ "K~ "K"Q*1,014~ "L#RJamaica~ #K[@~ #L8UA#N*1,177 #N*830~ #M@~ #M@#RJamaica~ #M @~ # M G@~ # N~ # M0Z@~ # M~@~ # O`@#RJamaica~ #M~ #L@~ #LW@~ #M@ #N*94 #U*55#RJamaica~ #KH@~ #QP@~ #K #K*7 #Q*11 #L*830$RTrinidad and Tobago~ $KY@~ $L?!A$M*15,753$N*2,235~ $M@~ $Ml@$RTrinidad and Tobago~ $M@~ $ M,A$ N*386,377~ $ M @~ $ M'@~ $ O:A$RTrinidad and Tobago$N*210,396~ $LA~ $L @~ $M@@$N*1,004 $U*158$RTrinidad and Tobago~ $Ke@$Q*2,935~ $K $K*374$Q*52,326$L*2,533!%ROther Caribbean countries~ %KY@~ %LBA~ %MP@~ %N(@~ %N`h@~ %M@!%ROther Caribbean countries~ %M@@~ % MA~ % N% M*19,882~ % MA~ % O A!%ROther Caribbean countries~ %M~ %LA~ %Lr@~ %Mx@ %N*11 %U*38!%ROther Caribbean countries %K*131 %Q*172~ %K %K*4 %Q*331~ %L(@&JSouth America, total~ &K؉@~ &LJ~ &M ~ &M`'A~ &Mڕ~ &MjL&JSouth America, total~ &MP+A~ & M:}~ & NTA~ & MF~ & M&E/~ & O"i7&JSouth America, total~ &MA~ &L*N~ &L^|~ &MN~ &M A~ &P /@&JSouth America, total~ &K A~ &QA&K*1,719~ &K@~ &Q&A~ &L`'A'R Argentina~ 'Ky@~ 'LFY~ 'MoA~ 'M<@~ 'MK~ 'M A'R Argentina~ 'MA~ ' MZ0' N*202,728~ ' M.sW~ ' Mf@~ ' O@ *RChile~ *Mb@~ * MN93 * N*5~ * MNA~ * MȏA~ * O,/A *RChile~ *T~ *LTb%A~ *LxA~ *M{ A~ *M@@~ *P@ *RChile~ *KN@~ *QN@~ *K~ *K@~ *Q A~ *L@+RColombia~ +K@q@~ +L9A~ +MȱA~ +M/@~ +M@~ +My@+RColombia~ +MI@~ + M F+ N*273,419~ + M@#A~ + M @~ + OA+RColombia~ +Np[A~ +L&"~ +LtA~ +M= A~ +M@ +U*385+RColombia~ +K@~ +Q`C@~ +K~ +KT@~ +QA~ +L/@,REcuador~ ,Kb@~ ,LȲA~ ,M@~ ,M@~ ,M=@~ ,MD@,REcuador~ ,Mh@~ , M}@, N*23,562~ , ML@~ , M@~ , O@,REcuador,N*27,573~ ,L ?@~ ,LA@~ ,Ma@ ,N*15 ,U*208,REcuador~ ,K6@ ,Q*885~ ,K ,K*230,Q*1,362~ ,L@-RParaguay~ -KN@~ -L(@-N*3,206-N*1,356~ -M@~ -M&@-RParaguay-M*3,299~ - M@ - N*-4- M*47,881~ - Mx@~ - O@-RParaguay-N*3,548~ -L@Z@~ -LJ@~ -M@ -N*118 -U*73-RParaguay~ -Kw@-Q*4,293~ -K~ -K~ -Q-L*1,356 .RPeru~ .Kh@~ .L*(G~ .M@~ .M@[@~ .M@~ .MI@ .RPeru~ .MK@~ . M|-A . N*-7~ . MV8~ . MZ@~ . OU'A .RPeru.N*1,083~ .L}A~ .LA~ .M@.V*3,357~ .Uy@ .RPeru~ .K@~ .Q@~ .K.K*2,984.Q*1,654~ .L@[@/RUruguay~ /K\@~ /Lm A~ /M @~ /M@~ /M@~ /MQ@/RUruguay~ /M@~ / M0k@~ / N~ / M/A~ / M,@~ / O0A/RUruguay~ /M~ /L@~ /L@~ /M:@ /N*87 /U*9/RUruguay~ /K@/Q*1,730~ /K /K*141 /Q*187~ /L@0R Venezuela~ 0Ks@~ 0L7~ 0M@~ 0M@~ 0M@~ 0MA0R Venezuela~ 0M(A~ 0 M`A0 N*1,780~ 0 MHA~ 0 M?@~ 0 Og!0R Venezuela0N*9,064~ 0LBA~ 0L@~ 0M@ 0M[4]~ 0P8@0R Venezuela~ 0KY@~ 0QG@ 0K*19~ 0K@~ 0Qܯ@~ 0L@1ROther South America~ 1KF@~ 1LA~ 1M~ 1M 1M*591N*3,7541ROther South America1M*2,057~ 1 Mp,A~ 1 N1 M*48,915~ 1 M :@~ 1 O`Y@1ROther South America 1N*1~ 1L@1S*14,7701N*14,770~ 1M~ 1P1ROther South America 1K*491Q*14,721~ 1K~ 1K~ 1Q~ 1L#2WLatin America not allocable~ 2K7@~ 2X E 2Y*576~ 2Y2M*379,0142N*17,300#2WLatin America not allocable2M*6,878~ 2 Mn&A~ 2 N2 M*36,3202 M*83,950~ 2 O}%#2WLatin America not allocable~ 2Y~ 2Xn 2S*4,3412N*4,341 2Y*1~ 2Z#2WLatin America not allocable 2K*366~ 2Q~ 2K2K*3,974~ 2Q~ 2L'3AOther Western Hemisphere, total~ 3BPr@~ 3C}~ 3D6{~ 3D0VA~ 3Dv;I~ 3D)@'3AOther Western Hemisphere, total~ 3D@~ 3 D\A3 \*264,240~ 3 DV ~ 3 Dt~ 3 E ~'3AOther Western Hemisphere, total3\*19,831~ 3Crg~ 3C0A~ 3D@ 3D*232~ 3]'3AOther Western Hemisphere, total 3B*1653G*2,971~ 3B 3B*30 3G*149~ 3CPpA4JBahamas~ 4K@X@~ 4L3A~ 4MA~ 4MW@~ 4M{+A~ 4M@4JBahamas~ 4M`@~ 4 M~ 4 N~ 4 M A~ 4 M~ 4 O*_Q4JBahamas~ 4N~ 4L(~ 4LW@ 4M[4]~ 4N~ 4P4JBahamas 4K[4]~ 4Q~ 4K~ 4K~ 4Q~ 4LW@5JBermuda~ 5K@i@~ 5L9A~ 5MLL~ 5Mp'A~ 5MA~ 5M@0@5JBermuda~ 5Mo@~ 5 M@,@5 N*264,2405 M*63,496~ 5 M@~ 5 OA5JBermuda5N*19,434~ 5LP~ 5Lp'A~ 5M~ 5N~ 5U5JBermuda~ 5K~ 5Q~ 5K~ 5K~ 5Q~ 5Lp'A6JNetherlands Antilles~ 6K@V@~ 6LBA~ 6MX A~ 6M@~ 6M@~ 6M@6JNetherlands Antilles6N*20,386~ 6 Ma@~ 6 M6 M*86,297~ 6 M@~ 6 OA6JNetherlands Antilles~ 6M~ 6L~ :M!~ :MH4~ :Mr~ :M"*:J"European Economic Community, total~ :MRF~ : Mv~ : M֫(~ : M?~ : MY*~ : OC *:J"European Economic Community, total~ :M֕[~ :LN\ ~ :LZ~ :Mjܘ~ :M.~ :P@@*:J"European Economic Community, total~ :KyA~ :Q S-A:K*1,713~ :KP<@~ :QA~ :L5;RBelgium~ ;Kw@~ ;L&I~ ;M%N~ ;M-A~ ;MiA~ ;M 4;RBelgium~ ;MA~ ; Mz ; M*115~ ; M~ ; M0~ ; Ov;RBelgium ;M*114~ ;L~ ;LV:'~ ;MA~ ;M@~ ;P@;RBelgium~ ;K̟@~ ;Qg@~ ;K~ ;Kp@~ ;Q@~ ;LDA<RDenmark~ <K l@~ <L<~ <MA~ <Mp@~ <M@~ <M( A<RDenmark~ <M@~ < MWA< M*184,320~ < MA~ < Me@~ < OA<RDenmark<M*125,695~ <L4A~ <L @~ <M`@~ <M@ <P*8<RDenmark <K*222<Q*26,132~ <K<K*2,086<Q*1,086~ <Lp@"=RFrance (including Andorra)~ =K@~ =L"'~ =MŌ~ =M4~ =M>D~ =M"=RFrance (including Andorra)~ =M A~ = M>b= M*39,179~ = M^ E~ = MA~ = O$"=RFrance (including Andorra) =M*454~ =L~ =L~?~ =MA~ =M@@~ =Pl@"=RFrance (including Andorra)~ =K@~ =Qb@ =K*6~ =K@~ =QB@~ =Lw*A>RGermany~ >K8@~ >LW~ >Mv~ >Mv~ >MJ:~ >M >RGermany~ >MT A~ > M> M*137,177~ > M(~ > MT='A~ > O>RGermany>M*14,190~ >L~~ >L~ >MA~ >MA~ >Pp@>RGermany~ >K@~ >Q@ >K*808>K*5,563~ >Q@~ >Lڮ?RGreece~ ?Kg@~ ?L8~ ?M@~ ?M@@~ ?MA~ ?M@?RGreece~ ?M@~ ? MvA~ ? M~ ? MF#~ ? M9A~ ? O-?RGreece ?M*20~ ?LPA~ ?L@~ ?M`)@ ?M*25 ?P*48?RGreece~ ?K(@~ ?Q@~ ?K ?K*589 ?Q*275~ ?L@@@*l:A*:B*:@C*:D*:E*@:F*@:G*@:H*@:I*X@:J*| K* L* M*#N*4O*4Py4Q4R4S24T4U4V-64W4X4Yx4Zd4[4\4]:^:@_:@RIreland~ @K x@~ @L~~ @M6+~ @M@~ @MpA@~ @Mp3A@RIreland~ @M@~ @ M| A@ M*44,446~ @ MeA~ @ MP@~ @ OX.A@RIreland@M*5,292~ @Lk~ @Lp)@~ @M@~ @M@ @P*125@RIreland @K*286@Q*1,895~ @K @K*541~ @Q~ @L@$ARItaly (including San Marino)~ AKx@~ ALgT~ AMNBF~ AM3~ AM^?~ AMt4A$ARItaly (including San Marino)~ AMA~ A Mf8@ A M*-883~ A Mz-A~ A M8 A~ A OCA$ARItaly (including San Marino)AM*2,740~ ALO~ ALF~ AM,A~ AM@Z@~ AP@$ARItaly (including San Marino)~ AK@~ AQ@~ AK~ AK(@~ AQ@~ AL@)ABR Luxembourg~ BKT@~ BLT,A~ BMƉ ~ BM9A~ BM@~ BM@BR Luxembourg BM*492~ B M @~ B MB M*17,376B M*3,146~ B O0@BR Luxembourg~ BM~ BL3~ BLA~ BM@~ BM@~ BPBR Luxembourg BK[4] BQ*371~ BK BK*126 BQ*287~ BL9ACR Netherlands~ CKH@~ CLF~ CM~ CM>P~ CMXZA~ CM3ACR Netherlands~ CMA~ C M^Rz~ C M]0A~ C M|~ C MA~ C ORfCR Netherlands~ CM@~ CL&U~ CLA7A~ CMA~ CMP@ CP*441CR Netherlands~ CḲ@~ CQ`>@~ CK CK*279~ CQ@@~ CLc4ADRPortugal~ DK`f@~ DLHA~ DM FA~ DM`H@~ DM@~ DM@DRPortugal~ DM@~ D MA~ D M~ D M@~ D Mw@~ D OADRPortugal~ DM~ DL A~ DLK@~ DM@~ DM޷@~ DPo@DRPortugal~ DK@DQ*4,520~ DK DK*93 DQ*519~ DL`H@E"~ E^ w@E^E^E^E^E^E"E^E ^E ^E ^E ^E ^E"E^E^E^E^E^E^E"E^E^E^E^E^E^"F_Footnotes at end of table. F` F`F`F`F`F`"F_Footnotes at end of table.F`F `F `F `F `F `"F_Footnotes at end of table.F`F`F`F`F`F`"F_Footnotes at end of table.F`F`F`F`F`F`lGdTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedlGdTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedlGdTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedlGdTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedRHJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedRHJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedRHJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedRHJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued_IW[All figures are estimates based on samples--money amounts are in thousands of dollars]IIIIII_IW[All figures are estimates based on samples--money amounts are in thousands of dollars]II I I I I _IW[All figures are estimates based on samples--money amounts are in thousands of dollars]IIIIII_IW[All figures are estimates based on samples--money amounts are in thousands of dollars]IIIIIIJ!J"J"J"J"J"J"J!J"J "J "J "J "J "J!J"J"J"J"J"J"J!J"J"J"J"J"J"KKKKKKKKKK K K K K KKKKKKKKKKKKKKL!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"M$6M%.Foreign income and taxes reported on Form 1118M&M&M&M&M'AM%9Foreign income and taxes reported on Form 1118--ContinuedM (M %M (M (M &M'AM%9Foreign income and taxes reported on Form 1118--ContinuedM(M(M)M(M&M'AM%9Foreign income and taxes reported on Form 1118--ContinuedM&M&M&M(M*M+M,M,M,M ,M!,AM#)9Foreign income and taxes reported on Form 1118--ContinuedM$,M%)M&,M')M()M))N-N. N%Gross income (less loss)N/N/N/N/N-N0 Gross incomeN 1N .N .N . N . N-N.N.4N2,Foreign taxes paid, accrued, and deemed paidN3N3N3N-?N27Foreign taxes paid, accrued, and deemed paid--ContinuedN3N3N3N3N3O-O.O.O.O5O.O.O-O%(less loss)--ContinuedO 6O 5O .O .O .O-O.O.O.%O2Foreign taxes paid or accruedO7O7O-0O2(Foreign taxes paid or accrued--ContinuedO3O3O3O3O8P-P.P.P.P.ForeignP.P.P-P.P .P . Oil and gasP .P . SpecificallyP .P-P. DeductionsP.Taxable P.P.%P2Taxes withheld at source on--P7P-P.Taxes withheld(P2 Other taxes paid or accrued on--P3P3P9P-Q:Q. Number ofQ.Q.Q.dividend incomeQ.Q.Rents,Q:Q.Q .Q . extractionQ .ForeignQ . allocable Q .TotalQ:Q.from oilQ.incomeQ5Q5Q5Q5Q:Q; at source onQ5Q< SpecificallyQ5Q5 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=`F  --Continued --ContinuedR.R. allocableR.R.R.deemedS:S5S.S.S. foreign taxesS5 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.Other S.paidT:T.T.T.T. deemed paidT5T. license feesT:T.T .T aT .T . 863(b)] [2]T .T:T. income [3]T. adjustmentsT.T.T.T.T:T. and licenseT.incomeT.[sectionT.incomeT.incomeT.U-U5U5U5U. (gross-up)U.U5U-U.U .U 5U .U 5U .U-U5U5U. U. U.U.U- U.feesU5U$863(b)]U5U5U.V-V.V.V.V5V.V.V-V.V .V .V .V .V .V-V.V.V.V.V.V.V-V5V.V5V.V.V.W>W=W=W=W=W=W=W>W=W =W =W =W =W =W>W=W=W=W=W=W=W>W=W=W=W=W=W=X?~ X@?~ X@@~ X@@~ X@@~ X@@~ X@@X?~ X@@~ X @ @~ X @"@~ X @$@~ 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@Y?Europe--continuedYbYbYbYbYbYbY?Europe--continuedYbY bY bY bY bY bY?Europe--continuedYbYbYbYbYbYbY?Europe--continuedYbYbYbYbYbYb.Zc&European Economic Community--continuedZKZLZMZMZMZM.Zc&European Economic Community--continuedZMZ MZ MZ MZ MZ O.Zc&European Economic Community--continuedZMZLZLZMZMZP.Zc&European Economic Community--continuedZKZQZdZKZQZL [RSpain~ [KЀ@~ [L*~ [Mh!A~ [M A~ [M mA~ [M>5 [RSpain~ [M@~ [ Mc8[ M*12,929~ [ M68~ [ M&A~ [ Oq [RSpain[M*6,422~ [LQ~ [L+A~ [M0:A~ [M@~ [P@ [RSpain~ [KG@~ [Q@ [K*56~ [K(@~ [Qe@~ [L A\RUnited Kingdom~ \Kԛ@~ \LZQ ~ \M~ \MfǗ~ \MZ'~ \ML\RUnited Kingdom~ \M~ \ Mb(~ \ MZ~ \ M:~ \ MĒ~ \ O~\RUnited Kingdom~ \MK~ \Lڠ ~ \Lu~ \M.?~ \MA~ \P@\RUnited Kingdom~ \K8@~ \QA \K*843~ \Kj@~ \Q A~ \LTBA)]R!Other European Economic Community~ ]K@ ]L*608~ ]M~ ]M~ ]M~ ]M)]R!Other European Economic Community ]M*524 ] M*84~ ] M~ ] M~ ] M] O*1,129)]R!Other European Economic Community~ ]M ]L*-521 ]L*40 ]M*40~ ]M ]P*40)]R!Other European Economic Community ]K[4]~ ]Q~ ]K~ ]K~ ]Q~ ]L,^J$Other West European countries, total~ ^K@~ ^L&SC~ ^M~ ^M$%'A~ ^M^:~ ^Mpv,A,^J$Other West European countries, total~ ^M`A~ ^ Mk^ M *1,478,774~ ^ M ~ ^ M'~ ^ Oβ,^J$Other West European countries, total^M*633,276~ ^LZB~ ^L3l~ ^M`.A~ ^MMA~ ^P@,^J$Other West European countries, total~ ^K@~ ^Q(A~ ^K~ ^K@~ ^Q@~ ^L|5'A_RAustria~ _K l@~ _L4~ _Mh> A~ _M@~ _MP@~ _MH4A_RAustria~ _M@~ _ M()A_ M*2,583_ M*149,167~ _ M*@~ _ ODA_RAustria _M*63~ _LA~ _L@t@~ _M@~ _M@ _P*202_RAustria~ _K8@_Q*5,037~ _K _K*5 _Q*170~ _L@`l:a:b:@c:d:e:f:g:h :i1:j :k:l:m:nIo:p:q:r:s:t:u:v:w:x:y:z:{:|:}:~:@:`RFinland~ `Kj@~ `L A~ `M^@~ `M@~ `M@}@~ `MKA`RFinland~ `Mu@~ ` Mp; A ` M*252` M*43,441~ ` MH#A~ ` OA`RFinland `M*25~ `L A~ `L`@~ `M@~ `M@ `P*8`RFinland~ `Kv@ `Q*19~ `K `K*1 `Q*40~ `L@aR Liechtenstein~ aK.@~ aL@aM*18,196aM*4,067 aM*971aM*1,072aR LiechtensteinaM*2,906 a M*395~ a M a M*-450 a M*15~ a O@aR Liechtenstein~ aM~ aLA@aL*4,083 aM*16 aM*16~ aPaR Liechtenstein~ aK~ aQ~ aK~ aK~ aQaL*4,067bRMonaco~ bK6@~ bL`@bM*19,319 bM*414bM*2,836 bM*12bRMonacobM*1,784b M*16,286~ b Mb M*5,116~ b M~ b Oo@bRMonaco~ bM~ bLB@bL*1,027 bM*613~ bM~ bPbRMonaco~ bK bQ*517~ bK bK*95~ bQ bL*414cRNorway~ cKp}@~ cLz~ cMA~ cM@~ cMA~ cM@cRNorway~ cM@ A~ c M:wc M *1,473,576~ c MO]~ c M@~ c O[0AcRNorwaycM*630,461~ cLe~ cL>%5~ cMh@(A~ cM@ cP*13cRNorway cK*27cQ*779,307~ cK cK*230cQ*8,530~ cL@dRSweden~ dK w@~ dLd6A~ dMA~ dM@~ dM A~ dM8AdRSweden~ dMr@~ d Mh'A~ d M~ d MyA~ d M@~ d Ow&AdRSweden~ dM~ dLD%A~ dLp@~ dM@~ dM@ dP*16dRSweden dK*256dQ*4,150~ dK dK*28 dQ*156~ dL@eR Switzerland~ eK{@~ eLe~ eM~ eMt#A~ eMA~ eM%AeR Switzerland~ eM(@~ e M4A~ e M~ e M~{1~ e MA~ e OНeR Switzerland eM[4]~ eL~ eL )A~ eMPA~ eMeA~ eP@eR Switzerland eK*33~ eQ@~ eKeK*1,396eQ*1,562~ eL#AfRTurkey~ fKf@~ fLxZ'A~ fM@~ fM@@~ fMA~ fMc@fRTurkey~ fM@~ f MAf M*5,198~ f MhA~ f M# A~ f OAfRTurkeyfM*2,764~ fL&A~ fL`@~ fMF@ fM*837 fP*808fRTurkey~ fK@~ fQ@~ fK fK*666 fQ*501~ fL@@%gROther West European countries~ gKQ@~ gL@@gM*7,332gM*1,205~ gM@~ gMr@%gROther West European countries gM*761~ g M@~ g Mg M*1,061~ g M@~ g O@%gROther West European countries gM*50~ gL@~ gL.@~ gM@~ gM~ gP%gROther West European countries gK*305 gQ*2~ gK gK*2gQ*1,710gL*1,205-hR%West European countries not allocable~ hK@hL*18,926~ hM~ hM~ hMhM*6,321-hR%West European countries not allocable hM*536h M*12,068~ h M~ h Mh M*6,801h O*10,196-hR%West European countries not allocable~ hMhL*8,730~ hL~ hM~ hM~ hP-hR%West European countries not allocable~ hK~ hQ~ hK~ hK~ hQ~ hL&iJEast European countries, total~ iKq@~ iL8A~ iMA~ iM@i@~ iMp@~ iMRA&iJEast European countries, total~ iM'A~ i M0i M*64,366~ i Mh A~ i M0HA~ i OV&iJEast European countries, totaliM*315,236~ iLȿA~ iL@~ iM@~ iM6@iP*7,390&iJEast European countries, total~ iKR@~ iQ5@ iK*123 iK*771~ iQ @~ iL@i@jRRomania~ jKH@~ jLp@jM*15,532~ jMjM*3,507~ jM@jRRomaniajM*4,418~ j M@ j M*-840j M*2,863j M*3,779~ j O AjRRomaniajM*144,983~ jLЫ jL*819 jM*819 jM*79~ jPjRRomania jK*496 jQ[4]~ jK jK*162 jQ*82~ jLkRFormer Soviet Union~ kK`c@~ kL 'AkM*48,609 kM*462~ kMI@~ kM@kRFormer Soviet Union~ kM@~ k MAk M*65,206~ k MA~ k MP@~ k O}-kRFormer Soviet UnionkM*169,420~ kL@~ kL@~ kMF@kM*1,461kP*7,361kRFormer Soviet Union kK*287kQ*15,333~ kK kK*186kQ*4,325 kL*462lROther East Europe~ lKl@~ lLn/~ lM W@~ lM/@~ lM@~ lMAlROther East Europe~ lMq@~ l MA~ l M~ l M A~ l M@~ l O"AlROther East Europe lM*833~ lLA~ lL2@~ lMl@~ lM,@ lP*29lROther East Europe~ lK@lQ*4,336 lK*123 lK*423 lQ*983~ lL/@mJEurope not allocable~ mKJ@~ mLH9AmM*1,585 mM*208mM*9,167mM*7,241mJEurope not allocablemM*4,014~ m M>f~ m Mm M*10,273~ m M;Z~ m O(/AmJEurope not allocable mM*199~ mLh$A mL*368 mM*160 mM*122~ mPmJEurope not allocable~ mK mQ*2~ mK mK*36~ mQ mL*208nA Africa, total~ nK}@~ nL:$~ nM7(~ nMHA~ nM` A~ nMp<AnA Africa, total~ nD$*A~ n DHICA~ n Db~ n D{~ n DTA~ n EnA Africa, total~ nD A~ qM(z A qM[4] qP[4] qREgypt~ qK@qQ*50,316~ qK qK*757qQ*172,871~ qLF@ rRLibya~ rK@rL*1,124 rM*401~ rM~ rM~ rM rRLibya~ rM r M*723 r M*1~ r M~ r M r O*175 rRLibya rM*-159 rL*949~ rL~ rM~ rM~ rP rRLibya~ rK~ rQ~ rK~ rK~ rQ~ rLsRMorocco~ sKL@~ sL@sM*4,227sM*2,685~ sM@~ sM@sRMorocco sM*924~ s M`@~ s Ms M*19,753~ s MW@~ s O7@sRMorocco sM*18~ sLZ@~ sLO@~ sM@ sM*297~ sPsRMorocco~ sKn@sQ*2,602~ sK sK*59 sQ*589sL*2,685tROther North Africa~ tKG@~ tL@tM*7,036tM*4,744tM*20,159 tM*257tROther North Africa~ tMD@~ t M#@t M*-11,180t M*26,794~ t M̰~ t O@tROther North AfricatM*13,792~ tL ~ tL@tM*5,037~ tM~ tPtROther North Africa tK*1tQ*4,195~ tK tK*838 tQ*3tL*4,744uJEast Africa, total~ uKY@~ uLA~ uM@O@~ uM@~ uM @~ uM@uJEast Africa, total~ uM@~ u M0A u M*-34~ u M@~ u Mp-@~ u OAuJEast Africa, total uM*270~ uLHA~ uL`@~ uM@~ uM@ uP*33uJEast Africa, total~ uKH@uQ*8,153~ uK uK*594 uQ*259~ uL@vREthiopia~ vK.@vL*42,444~ vM~ vMvM*1,192 vM*50vREthiopiavM*1,268v M*39,934~ v Mv M*12,755 v M*65~ v O@vREthiopia vM*257~ vLvL*2,837vM*2,837~ vM~ vPvREthiopia~ vKvQ*2,837~ vK~ vK~ vQ~ vL wRKenya~ wKM@~ wL@ A~ wM @~ wM@~ wM@~ wM'@ wRKenyawM*4,926~ w M@ w M*-34w M*69,566~ w M`@~ w O@ wRKenya wM[4]~ wL@~ wL'@~ wM@wM*2,650 wP*3 wRKenya wK*301wQ*5,259~ wK wK*371 wQ*100~ wL@xRTanzania~ xK(@~ xL@ xM*245 xM*178 xM*338~ xMxRTanzania xM*1x M*2,697~ x Mx M*1,015 x M*857~ x O@xRTanzania~ xM~ xL@ xL*252 xM*74 xM*49 xP*25xRTanzania~ xK~ xQ~ xK~ xK~ xQ xL*178yRUganda~ yK,@~ yLh@yM*1,330 yM*897 yM*39 yM*18yRUganda yM*3y M*1,606~ y M y M*51 y M*191~ y O@yRUganda~ yM~ yLn@yL*1,024 yM*128 yM*115~ yPyRUganda~ yK~ yQ~ yK yK*12 yQ*1 yL*897zROther East Africa~ zKJ@~ zL@zM*5,051zM*2,871zM*7,617~ zM@zROther East AfricazM*8,131~ z M9@~ z Mz M*18,516z M*7,511~ z O@zROther East Africa zM*13~ zL]@~ zLX@~ zM@ zM*266 zP*5zROther East Africa zK*316 zQ*57~ zK zK*211 zQ*158zL*2,871&{JWest and Central Africa, total~ {Kb@~ {Lˁ~ {MA~ {MFA~ {M_@~ {Mm@&{JWest and Central Africa, total~ {M)A~ { M?~ { MzC~ { MC~ { M7@~ { O+A&{JWest and Central Africa, total~ {MA~ {L>wJ~ {L@ A~ {M@gA~ {M@ {P*35&{JWest and Central Africa, total~ {KЀ@{Q*293,483~ {K {K*678{Q*32,454~ {LFA |RGabon~ |K9@~ |L`@|M*52,068|M*3,047|M*3,392 |M*4 |RGabon|M*1,181~ | M@| M*46,187| M*3,604 | M*221~ | O@ |RGabon|M*20,708~ |LF@|L*4,247|M*1,200 |M*637 |P[4] |RGabon~ |K |Q*563~ |K~ |K~ |Q|L*3,047 }RGhana~ }K@@~ }L8A}M*47,563}M*30,430 }M*812 }M*485 }RGhana }M*364~ } Ml@~ } M } M*-390 } M*719~ } Od@ }RGhana }M*-91~ }L`v@}L*33,351}M*2,921}M*2,795 }P*1 }RGhana }K*2~ }Q~ }K }K*123 }Q[4]}L*30,430~RLiberia~ ~K=@~ ~L0i@~ ~M@~M*2,927~M*12,355~ ~M~RLiberia~M*8,169~ M*8,824~ ~ M~ M*3,123~ M*4,373~ ~ O@~RLiberia~ ~M~ ~L\@~L*2,927~ ~M~ ~M~ ~P~RLiberia~ ~K~ ~Q~ ~K~ ~K~ ~Q~L*2,927RNigeria~ KR@~ LjM~ MXNA~ M@~ M@@~ M@RNigeria~ M @~  M'A M*969,561~  M>)1~  Ml@~  OT3ARNigeriaM*194,450~ LO7~ LA~ MpAM*1,295 P*26RNigeria K*233Q*178,836~ K K*390 Q*67~ L@l:::@::::::-@:@:@:@:b |  6 6#64646y46464624646466464646xH64@64 RZaire~ K0@~ Lo@M*3,061M*7,030M*4,103 M*5 RZaire M*272~ M^@ M*34,318 M*187 M*515~ OV@ RZaireM*17,976~ L@L*12,869M*5,839 M*522~ P RZaire~ K~ Q~ K~ KQ*5,317L*7,030%ROther West and Central Africa~ KU@~ LԀAM*12,023M*8,389~ M@~ M@%ROther West and Central Africa~ MX A~ MHA M*55,884~ M A~ M@~ OtA%ROther West and Central Africa~ M`j@~ LY@~ LA~ M؃AM*1,851 P*9%ROther West and Central Africa K*303Q*114,085~ K K*164Q*27,071L*8,389JSouthern Africa, total~ K v@~ LT!A~ M@~ M@~ Mu@~ M AJSouthern Africa, total~ M)@~ MA~ M~ M`@~ M@~ O8AJSouthern Africa, total M*410~ LpA~ L@~ M@~ Ma@ P*49JSouthern Africa, total~ K@Q*2,332 K*71K*2,862Q*1,280~ L@RMalawi~ K@L*1,294 M*400 M*370~ M~ MRMalawi M*93 M*431~ M~ M M*78 O*539RMalawi~ M L*755 L*392 M*22 M*19~ PRMalawi~ K~ Q~ K K*2~ Q L*370RZimbabwe~ KJ@~ L @~ M@~ MN@ M*509~ M@RZimbabwe M*769~ Mȹ@~ M M*481 M*362~ O@RZimbabwe M*-2~ L@K@~ LE@~ M@M*1,337~ PRZimbabwe~ Kk@ Q*84~ K K*330 Q*56~ LN@(R South Africa (including Namibia)~ K`u@~ L.; ~ M@~ M@@~ M @~ M6A(R South Africa (including Namibia)~ M@2@~ MA~ M~ Mv@~ M 4@~ OA(R South Africa (including Namibia) M*412~ LA~ L @~ M@~ M@ P*49(R South Africa (including Namibia)~ K@@Q*2,191 K*71K*2,530Q*1,225~ L@@RZambia~ K2@~ LD@M*4,219M*1,169 M*280 M*192RZambiaM*2,175 M*294~ M M*-1,253 M*264~ O@RZambia~ M~ L1@L*1,362 M*193 M*136 P[4]RZambia~ K Q*58~ K~ K~ QL*1,169ROther Southern Africa~ K4@~ L@ M*855 M*356 M*122M*12,061ROther Southern Africa M*1~ M@~ M~ M M*37~ O@ROther Southern Africa~ M~ L\@L*2,212M*1,857 M*109~ PROther Southern AfricaK*1,747~ Q~ K~ K~ Q L*356eAfrica not allocable~ K$@L*-6,158~ M~ M M*480 M*13eAfrica not allocable~ M M*-6,650~ M M*22 M*3,758 O*3,770eAfrica not allocable~ ML*-9,928 L*581 M*581 M*581~ PeAfrica not allocable~ K~ Q~ K~ K~ Q~ L"^^^^^^"^ ^ ^ ^ ^ ^"^^^^^^"^^^^^^"_Footnotes at end of table.``````"_Footnotes at end of table.` ` ` ` ` `"_Footnotes at end of table.``````"_Footnotes at end of table.``````ldTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedldTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedldTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedldTable 3.--1995, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedRJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedRJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedRJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedRJon Form 1118, by Selected Country to Which Foreign Tax Was 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]!""""""!" " " " " "!""""""!!"""""     !""""""!" " " " " "!""""""!!"""""$6%.Foreign income and taxes reported on Form 1118&&&&'A%9Foreign income and taxes reported on Form 1118--Continued ( % ( ( &'A%9Foreign income and taxes reported on Form 1118--Continued(()(&'A%9Foreign income and taxes reported on Form 1118--Continued%&&&*+,,, ,!,A#)9Foreign income and taxes reported on Form 1118--Continued$,%)&,')()))-. %Gross income (less loss)////-0 Gross income 1 . . . . -..42,Foreign taxes paid, accrued, and deemed paid333-?27Foreign taxes paid, accrued, and deemed paid--Continued33333-...5..-%(less loss)--Continued 6 5 . . .-...%2Foreign taxes paid or accrued77-02(Foreign taxes paid or accrued--Continued33338-....Foreign..-. . . Oil and gas . . Specifically .-. Deductions.Taxable ..%2Taxes withheld at source on--7-;Taxes withheld(2 Other taxes paid or accrued on--339-:. Number of...dividend income..Rents,:. . . extraction .Foreign . allocable .Total:.from oil.income5555:; at source on5< Specifically55 .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=ԠF  --Continued --Continued.. allocable...deemed:5... foreign taxes5 .and:.income .income .(less loss) [2] . income [2] .[section .:. extraction.before. .Total. Dividends.Interest:;Rents, royalties,.Branch.income.Service .Other .paid:.... deemed paid5. license fees:. . . . . 863(b)] [2] .:. income [3]. adjustments....:. and license.income.[section.income.income.-555. (gross-up).5-. . 5 . 5 .-55. . ..- .fees5$863(b)]55.-...5..-. . . . . .-......-5.5...>======>= = = = = =>======>======?~ @?~ @@~ @@~ @@~ @@~ @@?~ @@~ @ @~ @"@~ @$@~ @&@~ @(@?~ @*@~ @,@~ @.@~ @0@~ @1@~ @2@?~ @3@~ @4@~ @5@~ @6@~ @7@~ @8@A Asia, total~ B@~ C~ G:~ F~ DbƂ~ DnɖA Asia, total~ Ff~ D:Q ~ D`MA~ EL~ D~ Eb A Asia, total~ D^[~ Cu~ Cf~ D~ DHA~ F@A Asia, total~ Bv:~ GWqB*2,926~ B`@~ G 5'A~ fghij j!k"j#l$l%l&j'l(k)l*l+j,j-m.n/k0m1j2o3h4j5iJMiddle East, total~ K|@~ L*)~ QHA~ P@~ MTA~ M4AJMiddle East, total~ P"&A~ MRHA~ M&9~ Ok9A~ M*~ Ol9GAJMiddle East, total~ Mg ~ L%p~ LXAA~ MA~ M@~ P@JMiddle East, total~ K@~ Q#@ K*22~ K@~ Q@A~ L@RBahrain~ KP@~ LAp*3,780 U*208~ MHA~ M@RBahrain~ P@@~ Md@~ M~ O A~ M@U@~ O,+ARBahrain~ M~ LL*1,352M*1,145~ M~ PRBahrain K*2Q*1,143~ K~ K~ Q L*208l444@44::::7:: :::::::::::0::::::::I@: RIran~ K@@~ L@ p*218~ P N*36N*2,746 RIran P*118~ M@~ M O*94 M*7,163~ O@ RIran~ M~ L@ L*1 M*1 M*1~ P RIran~ K~ Q~ K~ K~ Q~ L RIraq~ K@S*1,825 Q*232~ P~ M~ M RIraq~ P M*1,593~ M~ O~ M O*1,097 RIraq M*381 L*728~ L~ M~ M~ P RIraq~ K~ Q~ K~ K~ Q~ LRIsrael~ Ks@~ LluA~ QG@~ P@~ M`@~ M@RIsrael~ P@~ MPA~ M O*26,060~ M@~ O=ARIsrael~ M~ LحA~ L!@~ M@~ M@~ P@RIsrael~ Kg@ Q*384 K*22 K*363Q*1,555~ L@RKuwait~ KT@~ LAp*1,121 U*503N*3,782~ M@@RKuwait~ P@@~ Mg@~ M~ O"@~ M@~ O@RKuwait~ M~ L`%@ L*904 M*401~ M~ PRKuwait K*386 Q*15~ K K[4]~ Q L*503RLebanon~ KJ@~ LA p*253 U*7N*11,933~ M@RLebanon P*74~ M@~ M O*14,005~ M@~ O@@RLebanon~ M~ L@@L*2,503M*2,496 M*9 P*7RLebanon K*32Q*2,446~ K~ K Q*3 L*7 RQatar~ KF@~ L@T@~ Q~ PN*2,131~ N@ RQatar~ P@~ M@~ M O*10,225 M*4,059~ O h@ RQatarM*8,495~ Lc L*86 M*86~ M~ P RQatar K[4] Q*82~ K K*3~ Q~ LR Saudi Arabia~ Kf@~ L~ Qg@~ Pf@~ M@~ M @R Saudi Arabia~ PA~ Mb M*372,030~ O#A~ MA~ OgUR Saudi ArabiaM*384,672~ L*A~ L`^@~ M@M*1,729 P*83R Saudi Arabia~ K@Q*14,693~ K~ Kz@Q*41,351~ Lf@RUnited Arab Emirates~ K@^@~ L]+p*42,047U*3,751~ M@~ Mg@RUnited Arab Emirates~ P@u@~ MDA M*193,966~ OA~ M@~ OARUnited Arab EmiratesM*10,389~ LA~ Lc@~ M@~ M~ PRUnited Arab Emirates K*28Q*32,285~ K K*2Q*20,026L*3,751-q%Other areas of the Arabian Peninsula~ KL@~ L"A~ p~ PN*5,587~ M`@-q%Other areas of the Arabian Peninsula~ P @~ M  M*369,437 O*260,778~ M=@~ OA-q%Other areas of the Arabian PeninsulaM*126,799~ L A~ LP<@~ MP<@~ M~ P-q%Other areas of the Arabian Peninsula K*16Q*1,895~ K K*491Q*109,155~ LqOther Middle East ~ rX@~ sp A~ t`@U*2,044~ u*@~ u@qOther Middle East ~ P@~ MPA~ M~ O0@~ M@~ OAqOther Middle East  M*190~ L@~ L@~ M@ M*3~ PqOther Middle East  K*52Q*4,688~ K K*353 Q*943L*2,044*J"Southern and Southeast Asia, total~ KȈ@~ LBO~ Q~ P.~ MH~ M:p*J"Southern and Southeast Asia, total~ PL~ M~ MV׬~ O*@~ M̐$A~ Oz*J"Southern and Southeast Asia, total~ Md+A~ LW~ Lz~ MD9A~ M b@~ P@*J"Southern and Southeast Asia, total~ K@~A~ QK,A K*889~ K@~ QxA~ L r'AR Bangladesh~ KB@~ L5@ p*209 U*166N*15,819N*6,592R BangladeshP*1,111~ M*@~ M O*22,220 M*162~ O@R Bangladesh~ M~ L@@L*6,658M*6,492~ M~ PR Bangladesh K*1Q*6,360~ K~ K Q*131 L*166 RIndia~ Kr@~ L,A~ Qz@~ P@@~ M<A~ M@ RIndia~ PA~ M0A~ M~ O$~ M@(@~ OA RIndia M*13~ LPA~ LiA~ Mi@~ MX@ P*130 RIndia~ Ki@Q*80,143~ KK*4,992~ Q]@~ L@R Indonesia~ Kp@~ L2~ QD"A~ P{A~ MvA~ M_AR Indonesia~ PA~ M~ M>A~ O~ M@~ O >AR Indonesia~ MN"~ L%~ LS~ M.A~ M @~ P@R Indonesia~ K@~ Qn,%~ K~ K[@~ Q܋A~ L{ARMalaysia~ Ks@~ Lv}~ Q86 A~ P@1@~ MuA~ M ARMalaysia~ P f@~ McI M*795,831~ O C~ M@@~ Oe\RMalaysiaM*296,502~ Lޭ ~ LXA~ Mp-@~ M8@~ P@RMalaysia~ K@~ Q@@ K*114~ K@~ QX@~ L@1@RPakistan~ KX@~ LA~ Q\@~ P.@~ MA~ MH@RPakistan~ P@~ M@ M*26,609~ O+A~ M<@~ O8 ARPakistanM*14,744~ Ll@~ L@~ M5@~ Mx@ P*44RPakistan K*9Q*38,200~ K K*181 Q*509~ L.@R Philippines~ K q@~ LAS~ QXA~ P@~ MA~ MwAR Philippines~ P@~ M>$ M*-37~ O> A~ M A~ O&%AR Philippines M*110~ L(~ L@A~ Mc@~ M@@~ P<@R Philippines~ K@~ Q @~ KK*1,893Q*11,036~ L@R Singapore~ Kz@~ L)~ Q>5~ P{A~ MHO~ MSER Singapore~ P A~ M2A M*34~ Ot~ MHA~ OcR SingaporeM*1,993~ Lz}~ LA~ M(0A~ M@~ Pʠ@R Singapore~ K0@~ Q@ K*774 K*603~ Q@~ L{AR Sri Lanka~ KE@~ LI@p*1,567 U*882N*9,203 N*547R Sri LankaP*1,255~ MM@~ M O*18,161~ M؃@~ O/@R Sri Lanka~ M~ Ld@~ Lܭ@~ M@ M*223 P*1R Sri Lanka K[4]Q*2,695~ K K*20~ Q L*882RThailand~ Ku@~ L^~ Q@A~ P@~ MdA~ MؠARThailand~ POA~ M\A M*29,430~ OFu%~ MA~ O:RThailandM*6,392~ LP!A~ LQA~ M<@~ M@~ P^@RThailand~ K@H@~ Q@k@~ K~ KS@~ Q@~ L@RVietnam~ KI@~ L`@~ Q~ PN*7,625N*2,007RVietnam~ P@~ M5@ M*7,791 O*9,487~ M j@~ O`@RVietnamM*21,243~ L`N@ L*24 M*24~ M~ PRVietnam K*12~ Q~ K K*12~ Q~ L)R!Other Southern and Southeast Asia~ KM@~ L8 Ap*8,831U*3,382N*117,000~ M@)R!Other Southern and Southeast Asia~ P 8@~ M@~ M O*154,133 M*6,280~ O@)R!Other Southern and Southeast Asia M*347~ L@~ L@<@M*16,315 M*31 P*108)R!Other Southern and Southeast Asia K*9Q*16,114~ K~ K Q*52L*3,382JEastern Asia, total~ K@~ LF, ~ QW~ Pò~ M9a~ MJEastern Asia, total~ P'f~ MK M*83,393~ O~ M>z~ O&:JEastern Asia, total~ M@~ L~ L5~ M~ MA~ P7@JEastern Asia, total~ KV/~ Q*AK*2,015~ K@~ QA~ LIJ RChina~ Kt@~ LH~ Qp@~ P@~ M@@~ MA RChina~ PLA~ MA M*58,735~ OP@~ MA~ O: RChinaM*49,930~ LO A~ L@~ M0@ M*504 P*493 RChina~ K@~ QN@ K*88~ Kx@~ Q @~ L@R Hong Kong~ K}@~ L2~ Q޵g~ PA~ M[~ MAAR Hong Kong~ PA~ M{~ M~ ON[~ MA~ OCR Hong Kong~ M~ LJ˥~ LpA~ Mo@M*2,082 P*408R Hong Kong~ KL@~ Q @ K*2 K*199~ Q@~ LA RJapan~ KX@~ L~ QP~ PBA~ M,%EA~ MX RJapan~ P\A~ M" M*24,634~ O~ Mꂂ~ Or RJapanM*2,307~ L.~ L~ MFa~ MPA~ P@ RJapan~ KX!A~ Qn*K*1,701~ K;@~ Q@~ LFR South Korea~ Kz@~ L8~ Q A~ Pp@~ M ^(A~ MAR South Korea~ PA~ M> M*25~ O?~ M A~ OdsR South Korea M*3~ L`~ L4A~ MJ A~ M@@~ P@R South Korea~ KA~ QP@ K*118~ K#@~ Q@~ L@RTaiwan~ K y@~ L~~ QA~ P0@~ Mb$A~ MARTaiwan~ P/A~ M~U~ M~ O\~ Mg A~ ORTaiwan~ M~ Lp.A~ LpA~ MA~ M @~ P@RTaiwan~ K@~ Q@ K*106~ KM@~ Q@~ L0@ROther Eastern Asia~ K4@~ L@@~ Q~ PV*1,829N*2,859ROther Eastern Asia P*19~ M@~ M~ O M*42,848~ O@ROther Eastern Asia~ M~ L7@~ L~ M~ M~ PROther Eastern Asia~ K~ Q~ K~ K~ Q~ LJAsia not allocable~ KA@~ L+ Q*383 P*101N*992,594N*98,108JAsia not allocableP*2,449~ Mk~ M O*50,350~ MFl~ O:yJAsia not allocable~ M~ L4 L*235 M*134 M*1~ PJAsia not allocable K*5~ Q~ K~ K Q*128 L*101AOceania, total~ B؎@~ Cz~ G?A~ F1.~ D-,~ D܇,AAOceania, total~ F A~ D~ D19A~ EAA~ D(A~ E:AOceania, total~ DԺ*A~ Ch>PA~ CM~ DA~ D@~ F@AOceania, total~ Bl@~ G$@ B*452~ Bާ@~ G(A~ C1.J Australia~ K@~ Lө~ QJ"\~ P4!A~ M !A~ M(AJ Australia~ PA~ MҴ M *1,389,611~ O\?A~ M(.A~ O~J AustraliaM*776,565~ L^L~ L|.A~ M8A~ MD@~ P2@J Australia~ K@~ Q @ K*355~ K`@~ Q0 A~ L4!A::I@::::::IIHH  ~~~QF-k@:@:(@:(@:J New Zealand~ Kz@~ LIG~ Q:A~ PX A~ MhA~ M@AJ New Zealand~ P7@~ MA M*78,741~ O A~ M@~ OAJ New ZealandM*3,492~ L&A~ L' A~ Ml@~ M@@~ P@J New Zealand~ K@~ Q@ K*97 K*434Q*2,228~ LX AJ Other Oceania~ KL@~ L8]Ap*16,836U*4,038N*2,289~ M@J Other Oceania~ P@~ MA M*182,776 O*41,753~ M@~ O8AJ Other OceaniaM*95,825~ Lpp@~ L@~ M@@ M*440~ PJ Other Oceania K*233Q*2,049~ K K*397Q*42,131L*4,038/A'Puerto Rico and U.S. Possessions, total~ BX@~ C~ G!~ FA~ D,(A~ DPA/A'Puerto Rico and U.S. Possessions, total~ FA~ D(d8A~ D~ E8d6A~ DKA~ EV/A'Puerto Rico and U.S. Possessions, total D*74~ CA~ CLA~ DA~ Dں@~ F5@/A'Puerto Rico and U.S. Possessions, total~ BW@~ G@ B*522~ B@~ G@~ CAJ Puerto Rico~ K@~ L~ QhA~ PA~ M "A~ MAJ Puerto Rico~ P^A~ MJ~ M~ O2A~ MPA~ OڜJ Puerto Rico M*74~ L4A~ LA~ M(cA~ M@~ P@J Puerto Rico~ Kz@~ Q`@ K*522~ K{@~ Q@~ LAJU.S. Possessions, total~ K`@~ L+~ Q@U*1,311~ M0 A~ M@JU.S. Possessions, total~ P@~ MvA~ M~ OA~ M@~ O?%JU.S. Possessions, total~ M~ L V@~ L@~ M5@ M*52P*6,575JU.S. Possessions, total K*953~ Q~@~ KK*1,947~ Q@L*1,311RAmerican Samoa~ K4@~ L@Q*43,000~ PN*5,026 N*29RAmerican Samoa P*32~ M*@~ M O*5,121 M*117~ O0+@RAmerican Samoa~ M~ L L*494 M*494 M*10~ PRAmerican Samoa K*3 Q*481~ K~ K~ Q~ L RGuam~ KV@~ L1Ap*14,294 U*325~ MW@~ M@ RGuam~ P`@~ MA~ M~ OHA~ M@w@~ OA RGuam~ M~ L@~ L[@~ M@~ M~ P RGuam K*5~ Q@~ KK*1,947~ Q@ L*325RVirgin Islands~ KQ@~ L[Ap*7,077 U*563~ M@~ M,@RVirgin Islands~ P@~ M,@~ M~ O@ M*7,126~ OXARVirgin Islands~ M~ Lj@~ L@@~ M@ M*42P*6,575RVirgin Islands K*638Q*12,627~ K~ K Q*544 L*563ROther U.S. Possessions~ K1@~ L @p*7,604 U*423N*10,808 N*775ROther U.S. Possessions P*531~ Ml@~ M O*11,363 M*146~ O_@ROther U.S. Possessions~ M~ Lr@L*1,066 M*643~ M~ PROther U.S. Possessions K*308 Q*335~ K~ K~ Q L*423ACountry not stated~ BО@~ C2~ G=!A~ F@~ DN~ DH6EAACountry not stated~ FZH~ DV>~ DhA~ Efe~ DR&~ EDACountry not stated~ DRA~ ChbA~ CxBA~ DA~ D@$@~ F@ACountry not stated~ B@~ G@B*2,485~ B@+@~ G @~ C@.v&Interest Charge-Domestic InternationalBCGFDD.v&Interest Charge-Domestic InternationalF D D E D E.v&Interest Charge-Domestic InternationalDCCDDF.v&Interest Charge-Domestic InternationalBGBBGC'wSales Corporation dividends [1]~ B(@C*2,093G*2,093~ ]~ D~ D'wSales Corporation dividends [1]~ F~ D~ D~ E~ D E*8'wSales Corporation dividends [1]~ DC*2,085~ C~ D~ D~ F'wSales Corporation dividends [1]~ B~ G~ B~ B~ G~ C/A'Foreign Sales Corporation dividends [1]~ BQ@~ C*Fw~ G*Fw~ F~ \~ \/A'Foreign Sales Corporation dividends [1]~ F~ D~ D~ E~ D~ E6r/A'Foreign Sales Corporation dividends [1]~ D~ C@~ C~ D~ D~ F/A'Foreign Sales Corporation dividends [1]~ B~ G~ B~ B~ G~ Cxyyyyyyxy y y y y yxyyyyyyx""""""zzzzzzzzz z z z z zzzzzzzzz{{{{{{"|Footnotes at end of table.}}}}}}"|Footnotes at end of table.} } } } } }"|Footnotes at end of table.}}}}}}jb* Data should be used with caution because of the small number of returns on which they are based.}}}}}}|}}}}}}|} } } } } }|}}}}}}[1] Dividends from an Interest Charge-Domestic International Sales Corporation or a Foreign Sales Corporation were not reported for specific foreign countries.}}}}}}|}}}}}}|} } } } } }|}}}}}}?7[2] Included in gross income (less loss), columns 2-8. }}}}}}|}}}}}}|} } } } } }|}}}}}}4,[3] Included in total deductions, column 12.}}}}}}|}}}}}}|} } } } } }|}}}}}}[4] Less than $500.}}}}}}|}}}}}}|} } } } } }|}}}}}}YQNOTES: Detail may not add to totals due to rounding and processing tolerances. }}}}}}]USOURCE: IRS, Statistics of Income Bulletin, Fall 1999, Publication 1136 (Rev. 11-99).= hZ,a> "