�\pjnwill00 fY��蘁vB� 
d
褚MbP?_

"*+�€%��

��罠1��Arial1'�
� MS Sans Serifns Serif���1'�� MS Sans Serifns Serif���1'�� MS Sans Serifns Serif���1'�� MS Sans Serifns Serif���1j�
� Helveticaelveticaerif���@�栄0/犙0X/
効镓08�
e�0巴{�
効1j�� Helveticaelveticaerif���@�栄0/犙0X/
効镓08�
e�0屛{�
効1j�
� Helveticaelveticaerif���@�栄0/犙0X/
効镓08�
e�0h蟵�
効1P�Helv1j�� Helveticaelveticaerif���@�栄0/犙0X/
効镓08�
e�0詛�
効1��Arial1�
�Arial1d�Arial1x�Arial1��Arial1�
�Arial1P�Arial1x
�Arial1��Arial1� Arial1x�Arial1jx� Helveticaelveticaerif���@�栄0/犙0X/
効镓08�
e�0咱{�
効1x�Arial��&�?'�?(�?)�?M@
d���"
dw

€���?�?
@

V General
00.00#,##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\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yy\ h:mm General_) \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ b_"***"\ \ \ \ \ \ \ \ \ ;"***"\ \ \ \ \ \ \ \ \ ;"***"\ \ \ \ \ \ \ \ \ ;"***"\ \ \ \ \ \ \ \ \ .+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)85_(* #,##0_)\ \ ;_(* \(#,##0\)\ \ ;_(* "-"_)\ \ ;_(@_)JG_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ ;_(@_))&#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ "*"\ ###0;"*"\-###0000000\-0000\-00\ \ ###0_);\-###0_);"-"_)00\-000\-000\-000\-00\-0\ "**"\ ###0;"**"\-###0 00\-0000000\ 00\-000000\-0000\-00\ "*"\ ###0_);"*"\-###0_)000\-00\-0000\ ######## 0_);\(0\)30#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\-\-\ \ \ ;@\ \ \ NK_(* #,##0_)\ \ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ \ ;_(@_)##0.0E+0mm:ss
@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)
_Parse_In- L
_Parse_Out, all-C0column_headings

#/column_numbers

#data- A
 footnotes-CL
-O+ SelectArea

#B
6
spaces)3

#
#.;
#JW
#fs
#���
#��#�
#��(�
#��.�
#��5�
#
�:

#*
�)spanners

# stub_lines- Atitles-
~rtotals)o 
#�
#.;
#J�W
#f�

AL4A1C13E2+

AL4A1D13E2-##�

AL4A1E13E2-55�

AL4A1F13E2-((�

AL4A2013E2-::�

AL4A2113E2-�

AL4A2213E2-�

AL4A2313E2- �

AL4A2413E2-..�

AL4A2513E2-�

AL4A2613E2-�C� �C
� ��C
� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C
�C(� ��C(� ��C;� ��C9� ��C)� ��C:� ��C8� ��C*� ��C
� �C+� ��C,� ��C(� ��C-� ��C � ��C.� ��C/� ��C0� ��C�"��C�"�亮C�#��C�!�C� 瘟亮C� �C�!�C� $�C(� ��C1� ��C
�C
�Cq!�C
�C8�C
�C7a �C
�Ca �Ca ,��C 1#(�C A�C
�CA�C
�C
�C
�C
�C
�C q!(��C
(��C
(�C
(�C
8�C
!�C� �C� �C$!
#<���C
#8��C
"�C
(��C
8��罜
"8��罜
"8��C
8��罜
"8�亮罜7a<�瘟罜!8瘟亮罜!8瘟�C2a<�瘟亮罜2
"<�瘟亮罜2
"<�瘟亮C2
"<�瘟C3!
#<���罜3!
#<���C
(��罜
(��C2!<�瘟亮罜 q!(�Cq!(�C
"8�亮C
(瘟�罜
(�C
8�C
8�C
(�C
(�C3!
#<�瘟�罜3!
#<�瘟�C3!
#<���罜3!
#<���C
&8�亮C
&8�亮C
&8��C
&8�罜� (�C4!
#<���罜7A<��C7A�C7
�C7A!,�C7A�C7
�C7
�C7
�C4!
#<���翐0Asterick�0Asterisk�������0CPL�������0Dash Equals Zero� 0 Disclosure�0DLN�0Double Asterick�0Double Leading Asterisk�0EIN�������0SCPL�0Single Leading Asterisk� 0SSN�!0style_col_headings�"0style_col_numbers� #0 style_data�$0style_footnotes�%0style_spanners�&0style_stub_lines�'0style_titles�(0style_totals�)0Triple Leading Asterisk�*0Y2K Date�B������������€€€€€€€€€览�€€€U}�+�}
�+�} �c�}�+�}�+�}�c�}
� +� Y�l�
,
���
,���
A��
A ���
@�-
�
@�
�
B���
B�
�
B �
�
B ��
�
B��J
�
B�C
�
B �,
�
l�f
�
E�[
�
2��
�
2�`
�
2��
�
2�R
�
2�W
�
2�6
�
2�|
�
2�2
�
2��
�
2��
�
2��
�
2��
�
2�n
�
E��e
�
2��
�
2@��
�
2>C61998, CORPORATION RETURNS WITH NET INCOME, FORM 1120-F
C
 _>C61998, CORPORATION RETURNS WITH NET INCOME, FORM 1120-F
_c
-[Table 11--Income Statement and Selected Tax Items, by Selected Sectors and Major Industries

-

_n
-fTable 11--Income Statement and Selected Tax Items, by Selected Sectors and Major Industries--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]
>

?
?
?
>
?
?
?
?
 ?
 ?
>
?
 ?
?
?
?
?
?
?
?
?
\

X
X
X
X
X"hWholesale and retail trade
i
X
 X LFinance andjFinance and insurance--
 kjReal estate and rental
k
X
X
X
X
X
Y
\

X
X
X
X
X
^
^
X
 X ] insuranceh continued
 ihand leasing
i
X
XKAdministrative
X
X
Y
/

J
H
K
K
K
K
K
K
 K
 L
H
K
 K
K
K
K
LKand support
K
K
L/Item

J
H
K
K
K
K
K
K
 K
 L/Item
K K Insurance
K
KK Professional,L ManagementL and waste
K
K
L
/

JHAgriculture,
K
K
K
K
K
 K
 L
H
K Kcarriers
K
KKscientific, LofL management KArts,
K
L / 
MAll H forestry, KMining KConstruction K Manufacturing KTotal K Wholesale KTransportation KInformation LTotal
 H KCredit Kand  KTotal KReal estate Kand L companies Mand Kentertainment, K Accommodation LOther
 /
M industries Hhunting,
 K
 K
 K
 K Ktrade Kand
 K
 L
 H Kinter- Krelated
 K
 K K technical L(holding Lremediation Kand Kand food Lservices
/

JHand fishing
K
K
N
K
KKwarehousing
 K
 L
HK mediation K activities
K
KKservicesL companies)KservicesK recreationKservices
L
O~ 
P�?~ Q@~ Z纞 R纞 S纞 S纞 S纞 S 纞  S"纞  T$�
U~ S&纞  S(纞 S*纞 S,纞 S.纞 T0纞 T1纞 S2纞 S3纞 T4�" DNumber of returns, total..~
d坏@~ d\@~ d€J@~ dZ@~ d郺@~ dpr@~ d爋@~ dA@~ dK@~ eT朄" DNumber of returns, total..~ d爀@~ dX岪~ d^~ dD~ d纎@~ d鄔@~ dP@ d*30~ dL@ e*49DTotal receipts..~ 
f頞�~ f�鯜~ f@G鬇~ f�A~ f.|~ f寿~ f�
~ f犆A~  fPC A~  g�:FDTotal receipts..~ f.X�~  fj~ f�=H~ f�C~ f嚷$A~ f革A~ fp�Af*155,016~ f]!g*30,8783 Business receipts..~ 
V^榟~ V`$锧V*69,419V*335,519~ VzVw~ V�
~ V^折
V*141,820 V*156,446~  W諭R3 Business receipts..~ V��~  V?~ V€#A~ V季A~ V�"AV*6,337V*121,994V*14,886~ V扮AW*25,3243 Interest..~ 
V�4�~ V0揁V*1,456~ V€`罖~ V蹬@~ V€蠤~ V€c螥V*1,793 V*8,670~  W�3 Interest..~ Vf阂~  V諰�~ V 鐯~ V�鏎~ V<~ V€p螥V*1,710V*670~ VΖ@W*128830 Interest on Govt. oblig.: State and local..~ 
V犤頏 V
- V
-~ V`i@~ V0t@ V
- V
- V
-  V
-~  W K頏830 Interest on Govt. oblig.: State and local..~ V碄~  V@请@~ V皟@~ V皟@ V
- V
- V
- V
- V
- W
-3 Rents..~ 
Vh�AV*821 V
-~ VN蔃V*175~ V0揁~ V0揁~ V皞@  V
-~  W惥A3 Rents..~ V`7麫~  V�3驚~ V爩鍬~ V€傔@V*224V*286V*97V*9,217~ V&獲W*133 Royalties..~ 
V€@~ V牁@ V
-~ V�?~ V恜@~ Vg@~ Vg@ V
-~  V爋@ W*23,1263 Royalties.. V
-  V
-~ V@l@~ V@l@ V
-V*521V*2,850V*1,075~ V鴶@ W
-31+ Net short-term capital gain reduced by

V
V
V
V
V
V
V
V
 V
 W31+ Net short-term capital gain reduced by
V
 V
V
V
V
V
V
V
V
W,3$ net long-term capital loss..~ 
V€�A~ VX籃 V
- V
- V
- V
- V
- V
-  V
-~  W�)A,3$ net long-term capital loss..V*158,329~  V@M霡~ Vt狜~ Vt狜V*8,004V*9,596 V
- V
-~ Vh堾 W
-11) Net long-term capital gain reduced by

V
V
V
V
V
V
V
V
 V
 W11) Net long-term capital gain reduced by
V
 V
V
V
V
V
V
V
V
W-3% net short-term capital loss..~ 
V6酨V*1,267V*531V*16,234V*27,973V*3,620V*3,556V*313  V
-~  WD�(A-3% net short-term capital loss..~ V€酅~  V萬'A~ V@�A~ VAV*1,952~ V`溹@ V
-~ V@~ V类貮W*5,044)3! Net gain, noncapital assets..~ 
V寎AV*9,708V*5,204V*1,691V*2,658V*1,378V*1,378V*8,693  V
-~  W腑 A)3! Net gain, noncapital assets..~ V� A~  V0~ V€欑@~ V s鍬~ V@V*2,351 V
- V
-~ V纸@W*359931 Dividends received from domestic corporations~ 
VP%馌 V
- V
- V
-v[1] V
- V
- V
- V*14~  W噔餈931 Dividends received from domestic corporationsV*2,033~  V�餈V*694V*694~ VPq@~ VP@ V
- V
- V
-W*15830 Dividends received from foreign corporations~ 
Vd諤 V
- V
- V
- V
- V*3 V*3 V
-  V
-~  W€c諤830 Dividends received from foreign corporations~ V@ V*22,924 V
- V
- V
- V
- V
- V
- V
- W
-3 Other receipts..~ 
V鯮�~ V€晷@V*6,450~ V鄮錊~ V06鯜~ V腊鉆~ V`氥@V*498 V*41,571~  W �3 Other receipts..~ Vㄔ/A~  V2�~ V钘A~ V衋兀~ V傈錊~ V{AV*9,938V*127,717~ VX薂W*-6DTotal deductions..~ 
fR鏳~ f`店@~ f�
餈~ f �A~ f噙;A~ f贒�
~ fN秦
f*137,695~  f鄷A~  g隃KDTotal deductions..~ f獏=~  f�~ f0�"A~ f� A~ f燰!A~ f�銨~ f廅@f*141,813~ f�Ag*24,017 3 Cost of goods sold..~ 
VnoV*1,041V*10,926V*279,869~ V畾N~ V�
~ VF的
V*72,943 V*30,829~  W掓� 3 Cost of goods sold.. V
-~  V伪DV*43,447V*21,656V*127,465V*707V*106,759 V
-V*101,874W*6,595&3 Compensation of officers..~ 
VKA V
-~ V锱@V*420~ V€O菮~ V：@~ V暪@~ V4慇  V
-~  W�A&3 Compensation of officers..~ V爻A V*3,082~ VT朄V*1,311V*3,245 V
-V*1,254 V
-V*2,900W*2,2293 Salaries and wages~ 
V�1�V*6,595~ V+跕V*18,953~ V�麫~ V癗鵃~ Vp@V*22,225 V*55,046~  W鹳4A3 Salaries and wages~ V㎎~  V牗鵃~ V@譆~ V@傂@~ V� AV*2,756V*5,278V*57,204~ V/鳣W*4,496 �l�
2!�S
�
2"�T
�
2#��
�
2$�b
�
2%�e
�
2&�s
�
2'�]
�
2(�e
�
2)�P
�
2*�^
�
2�+�2
�
2,�r
�
2-�€
�
2.�z
�
2/�r
�
20��
�
21�<
�
22�G
�
23�M
�
24�p
�
25��
�
26�d
�
27�^
�
28�w
�
29�a
�
2:�`
�
2;�\
�
2<��g
�
2�=�]
�
2>�r
�
2@?��
�
2 3 Repairs..~
V@?A V*549~ V爏@~ V<朄~ V=窣~ V€~ V寓@ V*982 V*111~ W牔鸃 3 Repairs..~ V纆鸃~ V袐@~ V梨谸~ V€@~ V6盄 V
- V*65 V*390~ V聾 W*79!3 Bad debts..~ !
V�
A !V*5~ !V@X@!V*1,962~ !VP~ !VP婡~ !V袏@!V*65~ ! V鑱@~ ! WD�A!3 Bad debts..~ !V�=A~ ! V碄~ !V,~ !V姚@!V*3,601 !V
- !V
- !V
-~ !V€@ !W*2,"3$ Rent paid on business property..~ "
VD�A"V*405~ "V<~ "V篅~ "V$笯~ "V)蔃~ "V"腀"V*3,935" V*1,575~ " W鼣A,"3$ Rent paid on business property..~ "ViA~ " V嗌鏎~ "V€泵@~ "V共@~ "V+罖"v[1] "V*885"V*2,638~ "V2茾"W*1,926#3 Taxes paid..~ #
V�*A~ #V@#V*2,679~ #Vi緻~ #V@誁~ #V@G貮~ #V罍譆#V*1,538~ # VI粿~ # Wn9&#3 Taxes paid..~ #V尡A~ # V�
A~ #V 鬇~ #V\驚~ #V@V譆~ #V€%茾#V*1,383#V*1,051~ #V營鏎#W*950$3 Interest paid..~ $
V 齑$V*1,251$V*366~ $V咕@~ $V括谸~ $V阔譆~ $V€誁$V*2,469$ V*876~ $ WZX�$3 Interest paid..~ $V6o�~ $ V�8
A~ $V 0A~ $V鳼
A~ $V牀@~ $Vx翤$V*421$V*358~ $V滏@ $W
-$%3 Contributions or gifts..~ %
V緻%V*41~ %V€^@%V*79~ %V皜@~ %VW@~ %V@P@%V*32% V*69~ % W馨@$%3 Contributions or gifts..~ %V劕@% V*373~ %V8濦~ %V(濦~ %VPy@~ %V繳@%v[1] %V*121%V*113 %W
-&3 Amortization..~ &
Vx� A&V*51~ &V0@&V*798~ &V椆@~ &V@&V*1,529&V*715 & V
-~ & Wp�A&3 Amortization..~ &V覢~ & V€�A~ &V€嵚@~ &V兟@&V*2,831 &V*1 &V
- &V
-~ &V朄 &W
-'3 Depreciation..~ '
V綸"~ 'V伊@~ 'V灔@~ 'V饩@~ 'VP駺~ 'V€<菮~ 'V€黄@'V*12,311' V*914~ ' W�-A'3 Depreciation..~ 'V�=A~ ' V€鯜~ 'V婿驚~ 'V怭餈~ 'V卜@'V*197'V*389'V*8,914~ 'V�鍬'W*154(3 Depletion..~ (
V老袬(V*3,313(V*777 (V
-~ (V紳@ (V
- (V
- (V
- ( V
-~ ( W懪@(3 Depletion..~ (V媛@ ( V
-(V*1,204(V*1,204 (V
- (V
- (V
- (V
- (V
- (W
-)3 Advertising..~ )
V`@)V*663 )V
-)V*1,764~ )V鲤軥~ )V肛@~ )V@M譆)V*381~ ) V~ ) W€嚻@)3 Advertising..~ )VG矦~ ) VЧ@~ )V饳@~ )V槕@~ )V晒@ )V
-)V*310)V*157~ )Vh菮)W*1311*1) Pension, profit-sharing, stock bonus,
*
V
*V
*V
*V
*V
*V
*V
*V
* V
* W1*1) Pension, profit-sharing, stock bonus,
*V
* V
*V
*V
*V
*V
*V
*V
*V
*W"+3 and annuity plans..~ +
V剥鶣~ +V7@~ +V`岪~ +V@P@+V*5,047~ +V魭@~ +Vh扏+V*1,461 + V
-~ + WP骥@"+3 and annuity plans..~ +V爭錊~ + V@+V*397+V*375+V*2,146 +V
-+v[1]  +V
-~ +V瑫@ +W
-',3 Employee benefit programs..~ ,
V榟 A~ ,V`u@~ ,V尲@~ ,VX€@~ ,V繯谸~ ,V偭@~ ,V€1繞,V*8,215, V*1,364~ , W�A',3 Employee benefit programs..~ ,V鄎鼲~ , VX藹~ ,V鄠@~ ,V衹@~ ,V5礍,V*109,V*827,V*6,480~ ,V稝,W*174)-3! Net loss, noncapital assets..~ -
V塬A~ -V:@~ -V繱@-V*257~ -V纘@-V*511-V*465 -V
- - V
-~ - W饜A)-3! Net loss, noncapital assets..~ -V(~A~ - V葌@~ -V€O臔~ -VL臔-V*51~ -V@@~ -V€C@-V*2,093~ -V燼@ -W
-.3 Other deductions..~ .
V�)2~ .V@贲@~ .VJ±~ .V 郂~ .V� A~ .VA~ .V€�@.V*9,322. V*67,592~ . W知�.3 Other deductions..~ .V朙�~ . V�*~ .V�!A~ .V芈A~ .V榃A~ .V纃袬.V*7,542.V*62,406~ .VP)馌.W*7,281./3&Total receipts less total deductions..~ /
V瀐W
~ /V€p酅~ /V@袬~ /V€胯@~ /VX�A~ /V繱兀~ /V纞鸃~ /V€J螥~ / V赖釦~ / W 烔./3&Total receipts less total deductions..~ /V喴�~ / Vn齏~ /V�7!A~ /V棠 A~ /V@a鸃~ /V券A~ /VW艪/V*13,203~ /V4驚/W*6,860601.Foreign dividend income resulting from foreign
0
V
0V
0V
0V
0V
0V
0V
0V
0 V
0 W601.Foreign dividend income resulting from foreign
0V
0 V
0V
0V
0V
0V
0V
0V
0V
0W13 taxes deemed paid~ 1
V<怈 1V
- 1V
- 1V
- 1V
- 1V
- 1V
- 1V
- 1 V
-~ 1 W<怈13 taxes deemed paid 1V
-~ 1 V<怈 1V
- 1V
- 1V
- 1V
- 1V
- 1V
- 1V
- 1W
-23 Net income~ 2
V:烻
~ 2V€p酅~ 2V@袬~ 2V ﹁@~ 2VH�A~ 2V繱兀~ 2V纞鸃~ 2V€J螥~ 2 V赖釦~ 2 W叉�23 Net income~ 2V&倴~ 2 V枛T~ 2V�2!A~ 2V�!~ 2V@a鸃~ 2V券A~ 2VW艪2V*13,203~ 2V4驚2W*6,86033Income subject to tax..~ 3
V q
~ 3V@笞@3V*13,088~ 3VZ螥~ 3V噙A~ 3VP锦@~ 3V癐驚3V*7,221~ 3 V`釦~ 3 W�+�33Income subject to tax..~ 3Vひ>A~ 3 V巂F~ 3V`�A~ 3V\�A~ 3V悗鶣~ 3V�)
A~ 3V5臔3V*12,700~ 3Vㄒ@3W*5,973-43%Total income tax before credits [3]..~ 4
V�`~ 4V€犂@4V*5,485~ 4Vs稝~ 4V怘餈~ 4V@X轅~ 4V�跕4V*2,524~ 4 V<葽~ 4 WQI-43%Total income tax before credits [3]..~ 4VL%'A~ 4 VA~ 4V�;兀~ 4V�;鼲~ 4V繰鉆~ 4V€y锧4V*3,0934V*4,347~ 4V€B翤4W*1,87553 Income tax..~ 5
V�Z~ 5V趴@5V*4,409~ 5V+碄~ 5V <顯~ 5V軥~ 5V€召@5V*2,359~ 5 Vn菮~ 5 W3"Total income tax after credits [2]~ >
V瀽]~ >V€!繞>V*5,342~ >Vs稝~ >V�餈~ >VW轅~ >V�跕>V*2,506~ > V€ 菮~ > W妊1A*>3"Total income tax after credits [2]~ >V,~ > V菶A~ >V郃鼲~ >V餴麫~ >V 焘@~ >V \锧>V*3,060>V*4,347~ >V€B翤>W*1,299?3Tax from Section I [4]~ ?
V`硫@ ?V
-~ ?V@~ ?V6@?V*811?V*26?V*11 ?V
- ? V
-~ ? WP屦@?3Tax from Section I [4]~ ?V@
顯~ ? V酣@~ ?V瑻~ ?V珸?V*47?V*121?V*855?V*111~ ?V@V@ ?W
-@��
�
0A�v
�
2B�:
�
2C�z
�
@D�:
�
@E�
�
@F���
AG���
7H�o�
7I�|�
7J�G�
0�K�
�
9L���
<�M��@
2N��@
2O��@
2P�[@
2Q�@
2R�@
2S�@
2T�@
2U�@
2V�@
2W�@
2X�@
2@3Tax from Section II [5]~ @
V琻0A~ @V
緻@V*4,365~ @V镜@~ @V@里@~ @V纗軥~ @VE贎@V*2,378~ @ VD茾~ @ W豛&A@3Tax from Section II [5]~ @Vnr*@ V*5,512~ @V郞鸃~ @VPx鶣~ @V@D酅~ @V纏鏎@V*2,526@V*4,188~ @V€�罖@W*1,2995A1-U.S. income tax paid or withheld at source on
A
V
AV
AV
AV
AV
AV
AV
AV
A V
A W5A1-U.S. income tax paid or withheld at source on
AV
A V
AV
AV
AV
AV
AV
AV
AV
AW+B3# non-effectively connected income~ B
V@e闌 BV
-~ BV@Bm[1]BV*811 BV
- BV
- BV
- B V
-~ B W犨鍬+B3# non-effectively connected income~ BV纜錊~ B V@~ BV姧@~ BV| BV
-BV*183BV*847BV*546Bv[1]  BW
-5C1-U.S. income tax paid or withheld at source on
C
V
CV
CV
CV
CV
CV
CV
CV
C V
C W5C1-U.S. income tax paid or withheld at source on
CV
C V
CV
CV
CV
CV
CV
CV
CV
CW'D3 effectively connected income~ D
Vl�ADV*5,938DV*1,045DV*17,519DV*22,232DV*37DV*17DV*156D V*6,913~ D W0D鵃'D3 effectively connected income~ DV`=頏D V*4,256~ DV 鯜~ DV 鯜~ DV茾~ DV€糗@DV*976DV*2,506~ DV0y@ DW
-
E4
E
F
EF
EG
EG
EG
EI
EI
EI
E I
E I
EI
EI
E I
EI
EI
EI
EI
EI
EI
EI
EI$F6Footnotes at end of table.
F
5
F5
F5
F5
F�Fr�Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."
G6
G
.
G.
G.
G.
G `%Gn* - Statistically unreliable.
G`
H6
H `ZHnR*** - Data deleted to avoid disclosure of information about specific corporations.
H`
I6
I `%Io[1] Amount is less than $500.
I`
J8
J B�Js�[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not be shown separately.
JB
K0
K
0
K0
K0
K0
K a`KtX[3] Includes adjustments to income tax and to total tax, which are not shown separately.
Ka
L
=
L;
L:
L=
L b�Lp�[4] Tax from Section I is excluded from total income tax amounts since the income is not effectively connected with the conduct of a trade or business in the U.S.
Lb�Mu�[5] Tax from Section II is the total tax from Schedule J, tax computation on effectively connected income with the conduct of a trade or business in the U.S.�Nu�[6] Includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit. WOqOSOURCE: IRS, 1998 Corporation Complete Report, Publication 16, (Revised 9-01). ]P
 K�L�
/d
/4 
]P>�?t �

/|
/90
]P?�@t �
/�
/10&0]P>�?t �

/�
/90
]P3�4] �

/�
/50
]P>�?t �

/�
/90
]P>�?t �

/�
/90
]P"?�@t �
//10&0]P %5�6� �
/$/25&0]P &3�4F �

/</50
]P'>�?t �

/T/90
]P(?�@t �
/l/10&0]P )>�?t �

/�/90
]P*>�?t �

/�/90
]P+>�?t �

/�/90
]P,>�?t �

/�/90
]P->�?t �

/�/90
]P.?�@t �
/�/10&0]P/5�6� �
//25&0]P03�4F �

/,/50
]P1>�?t �

/D/90
]P2?�@t �
/\/10&0]P3>�?t �

/t/90
]P4>�?t �

/�/90
]P5>�?t �

/�/90
]P6>�?t �

/�/90
]P7>�?t �

/�/90
]P8?�@t �
/�/10&0]P95�6� �
//25&0]P:3�4F �

//50
]P;>�?t �

/4/90
]P <�?�@t �
/L/10&0]P!=>�?t �

/d/90
]P">>�?t �

/|/90
]P#?>�?t �

/�/90
]P$@>�?t �

/�/90
]P%A>�?t �

/�/90
]P&B?�@t �
/�/10&0]P'C5�6� �
/�/25&0]P(D3�4F �

//50
]P)E>�?t �

/$/90
]P*F?�@t �
/</10&0]P+G>�?t �

/T/90
]P,H>�?t �

/l/90
]P-I>�?t �

/�/90
]P.J>�?t �

/�/90
]P/K>�?t �

/�/90
]P0L?�@t �
/�/10&0]P1M5�6� �
/�/25&0]P2N3�4F �

/�/50
]P3O>�?t �

//90
]P4P?�@t �
/,/10&0]P5Q>�?t �

/D/90
]P6R>�?t �

/\/90
]P7S>�?t �

/t/90
]P8T>�?t �

/�/90
]P9U>�?t �

/�/90
]P:V?�@t �
/�/10&0]P;W5�6� �
/�/25&0]P<�X3�4F �

/�/50
]P=Y>�?t �

//90
]P>Z?�@t �
//10&0]P?[>�?t �

/4/90
]P@\>�?t �

/L/90
]PA]>�?t �

/d/90
]PB^>�?t �

/|/90
]PC_>�?t �

/�/90
]PD`?�@t �
/�/10&0]PEa5�6� �
/�/25&0]PFb 3� 4F �

/�/50
]PGc >� ?t �

/�/90
]PHd ?� @t �
//10&0]PIe >� ?t �

/$/90
]PJf >� ?t �

/</90
]PKg >� ?t �

/T/90
]PLh >� ?t �

/l/90
]PMi >� ?t �

/�/90
]PNj ?� @t �
/�/10&0]POk 5� 6� �
/�/25&0]PPv3�4F �

/�/50
]PQw>�?t �

/�/90
]PRx?�@t �
/�/10&0]PSy>�?t �

/ /90
]PTz>�?t �

/, /90
]PU{>�?t �

/D /90
]PV|>�?t �

/\ /90
]PW}>�?t �

/t /90
]PX~?�@t �
/� /10&0]PY5�6� �
/� /25&0]PZ€3�4F �

/� /50
]P[�>�?t �

/� /90
]P\�?�@t �
/� /10&0]P]�>�?t �

/ /90
]P^�>�?t �

/ /90
]P_�>�?t �

/4 /90
]P`�>�?t �

/L /90
]Pa�>�?t �

/d /90
]Pb�?�@t �
/| /10&0]Pc�5�6� �
/� /25&0= a�R� > �
��
�?�?�?�?m
� /h�砣閣芯蟅惥E�芯蟅p�
躧T0効嵖峲0嗑
摽嚎0効躧T効Aq0Fq0
効
m

躧T0X/h�む]l0効/Dl0X/溻h�溻�lY$�呖qq


 

��" ��