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-Ñ!<ÎÁC .Ñ!<ÎÁC Ñ!<ÎÁC %Ñ!<ÎÁC Ñ!<ÎÁC %Ñ!<ÎÁÁC ,Ñ!<ÎÁC 5Q#<ÎÁÁC 5Q#<ÎÁC 5Q#<ÎÁÁÁC 5Q#<ÎÁÁC 5Q#<ÎÁÁC 5Q#<ÎÁC é!ÎC ‘8ÎÁÁÁC ‘8ÎÁÁC ‘8ÎÁÁC xÎÁÁÁC xÎÁÁC xÎÁÁÁC 2¡"(ÎC :Ñ <ÎC :Á ÎC : ÎC :Á <ÎC :Á ÎC : ÎC á!(ÎÆC  (ÎÆC  (ÎÆ“€ÿ“€ÿ“€ÿ“€ÿ“€ÿ“Normal - Style1“ Normal_Table1“€ÿ“ Percent 0.0“ Red (#,###0)“style_col_headings“style_col_numbers“  style_data“style_footnotes“style_stub_lines“ style_titles“ style_totals’Bÿÿÿÿÿÿÿÿÿÿÿÿ€€€€€€€€€ÀÀÀ€€€U} € ÿ}   ÿ}  |ÿ}   ÿ}  |ÿ}   ÿ}  |ÿ} !  ÿ} "" |ÿ} #*  ÿ} ++ |ÿ} ,2  ÿ} 33 |ÿ} 4:  ÿ} ;; ÿ} << %ÿ} = ÿ Î?<,l@<,æ@<,,@<, @<,'@ <,XÀ+<,jÀ+<,À+<,úÀ+ <,AÀ+ <,ÖÀ+ <,À+ <,ÐÀ+ <,!À+<,uÀ+<,[À­?,ÀQ?,¼ÀQ?,•ÀQ?,€À4?,ÀT?,LÀT?,öÀT?,—ÀO?,¯À4?,aÀ4?,tÀ@?,NÀO?,™ÀT?,ÀT?,ÞÀT?,À4$vcnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, vcnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, vcnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v"cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v+cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v3cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v$nTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, o$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) o$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) o$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) o"$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) o+$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) o3$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) o$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) ¦ --Continued ¦ --Continued ¦ --Continued "¦ --Continued +¦ --Continued 3¦ --Continued ;%_'W[All figures are estimates based on samples--money amounts are in thousands of dollars]   _dW[All figures are estimates based on samples--money amounts are in thousands of dollars]   _dW[All figures are estimates based on samples--money amounts are in thousands of dollars]   _dW[All figures are estimates based on samples--money amounts are in thousands of dollars]   _"dW[All figures are estimates based on samples--money amounts are in thousands of dollars] (  _+dW[All figures are estimates based on samples--money amounts are in thousands of dollars] /   1  _3dW[All figures are estimates based on samples--money amounts are in thousands of dollars] 8  ;%´µµµµµµµ¶ µ µ µ µ µµµµ¶µµµµµµµ¶µµµµµµ µ!µ"¶#µ$µ%µ&µ'µ(µ)µ*µ+¶,µ-µ.µ/µ0µ1µ2µ3¶4µ5µ6µ7µ8µ9µ:µ;%,,,,,,-e , , - . ,,,,e6/.Foreign income and taxes reported on Form 1118000000€A/9Foreign income and taxes reported on Form 1118--Continued11001 1!1"€A#/9Foreign income and taxes reported on Form 1118--Continued$0%0&0'0(0)0*1+€A,/9Foreign income and taxes reported on Form 1118--Continued-2.0/00010203€A4/9Foreign income and taxes reported on Form 1118--Continued5061708191:1;@,,,,,,,Foreigne , , 5U.S. income tax . ,,-,e /Gross income (less loss)000000€+ª#Gross income (less loss)--Continued«¬/ Deductions01 1!1"€#9Deductions--Continued$3%3&3'3(§)-*6+‚,-*-/"Foreign taxes available for credit.//80110213€549-Foreign taxes available for credit--Continued5:637:8393:;;@,<,,,, Includable= dividende , , /before credits > ,,,,e-6,Foreign6666€Š‹‹,8/0Deductions allocable to specific types of income1 1!1"€#-#$6Deductions not allocable to%:&7'?(@)-*6+‚,--A.A/!0,19Paid or accrued2B3€"49Paid or accrued--Continued5B63738393:C;@,,,, Dividends, Dividends, income of= income e , ,Income , , ,,,,e=== dividend = -==e‰ Oil and gas‰‰ Specifically,D5Rental, royalty, and .!-"€ #=Other $/specific types of income%0&1'E(A Deductions)CTaxable *C+ƒ,CTaxable-A.-/!0-1-2-3€%4¨Taxes withheld at source on--5©(6F Other taxes paid or accrued on--718191:C;@1 +)Major and selected minor industrial group , Number of  ,Total ,Total , received from , received from , Controlled ,resulting from1 e)Major and selected minor industrial group , Net income , subject to , , Regular and , Foreign tax ,U.S. ,General , U.S. income1 e)Major and selected minor industrial group = = = income  = CRents,  - -1 e)Major and selected minor industrial group ‰ extraction ‰Foreign ‰ allocable , G 1licensing expenses > !-1 "e)Major and selected minor industrial group #= deductions $H %, &D ', (,from oil )Iincome *= Adjustments1 +e)Major and selected minor industrial group ,=income -- .A Reduction /, 0, Total paid, 1C 2CTaxes 1 3e)Major and selected minor industrial group 4 5 6Ž 7, Specifically 8A 9A :CTaxes ;@ ,returns ,assets ,receipts ,foreign , IC-DISC's or ,Foreign , foreign taxes e ,(less deficit) ,U.S. tax ,Total , alternative  ,credit , possessions ,business , tax after e ,Total , Dividends ,resulting from ,Interest C royalties, =Service ,Other e ‰income ‰branch ‰income ,Total J = Depreciation, - !,Service  "e #C allocable $= %, Research  &J ', (,and gas )C (less loss) *, to taxable +e ,= (less loss) -,Total  ., for certain /, Carryover 0,accrued, 1,Total 2A withheld at 3 4J 5DRents, 7, allocable 8, 9- :Adeemed ;@ 4 , , , , corporations =former DISC's [1] , Corporations , deemed paid e - - , ,minimum ,claimed , tax credit ,credit , credits [3] e , K , foreign taxes , ,and ,income ,income e Œ(less loss) [4] ‰ income [4] ‰[section , ,Total , depletion, = !,expenses "e #L to specific $,Total %,and  &DInterest ',Other (, extraction ),before *,income + ,,after -, .,foreign /- 0, and deemed 1, 2C source on 3e 4J 5D royalties, 6+Branch 7,income 8,Service 9,Other :Apaid ;@ - - - - - - , (gross-up) e , , , ,tax , , , , e - - , deemed paid - , license fees - -   ‰ ‰ 863(b)] [4] , , ,and ,Other !- "e #=types of $, %, development &, ', (, income [5] )= adjustments *- + ,= adjustments -, .,taxes /, 0,paid 1, 2A dividends 3e 4DInterest 5D and license 6+income 7,[section 8,income 9,income :- ;@ - - - - - - - e , , , - - - - - e - - = (gross-up) - - - -  - , , , , = amortization , !, "e #,income $, %, &D ', (- )- *, +e ,- -, ., /, 0, 1, 2, 3e 4D 5Dfees 7,863(b)] 8, 9, :, ;@MNNNNNNNf N N N N NNNNfNN , NNNNfNNNNNN N!N"f#N$N%N&N'N(N)N*N+f,N-N.N/N0N1N2N3f4=5=6N7N8N9N:N;@a~ &ð?~ &@~ &@~ &@~ &@~ &@~ &@g~  & @~  &"@~  &$@~  &&@~  &(@~ &*@~ &,@~ &.@g~ &0@~ &1@~ _2@~ &3@~ &4@~ &5@~ &6@g~ &7@~ &8@~ &9@~ &:@~ &;@~ &<@~  &=@~ !&>@"g~ #&?@~ $&@@~ %&€@@~ &&A@~ '&€A@~ (&B@~ )&€B@~ *&C@+g~ ,&€C@~ -&D@~ .&€D@~ /&E@~ 0&€E@~ 1&F@~ 2&€F@3g~ 4`G@~ 5_€G@~ 6&H@~ 7&€H@~ 8&I@~ 9&€I@~ :`J@— All industries~ ¤'·@¢ ƤC B¢à;ÞþóA~ ¢òTj~ ¢Ó@~ ¢R5J~ £æ–uh All industries~  ¢Ñ_~  ¢Þ,êY~  ¢ZØ¥~  ¢w«~  ¢2ôæ~ ¢XÀA~ ¢6Të~ £‚ë"q All industries~ ¢–àLS~ ¢¢"o~ ¢Îxt~ ¢Z¥O~ ¢~[R ~ ¢Ò•~ £‚02h All industries~ ¢ÞL›~ ¢eÍ~ ¢Â0~ ¢‚“90~ ¢0Á~ ¢ÈN~  ¢€OWA~ !£Ò²"q All industries~ #¢:½á~ $¢vcx~ %¢zÍZ~ &¢VêË ~ '¢ÖrÒ~ (¢òÜ;~ )¢M#~ *£¾³+q All industries~ ,¢Z™“ ~ -¢ÎÎW ~ .¢ª.—~ /¢NÑ;~ 0¢*,³ ~ 1¢Ú>~ 2£²è…3q All industries~ 4¢üí'A~ 5¢Ú‡~ 6¢î¹(~ 7¢¦À@~ 8¢ ¢A~ 9¢ÔHA~ :£RŽt<P*—"Agriculture, forestry, and fishing~ ¥ÀZ@~  ^ÍÚ~  Îl *21,820~   *16,116¡*42,782*h"Agriculture, forestry, and fishing~   ® ~   ü…A~   mA~   mA~   `Øé@~   *5,461~ ¡ü@*q"Agriculture, forestry, and fishing~  ìkA~  Ïë@ *42,782 *26,048 *19,842  *945¡*138,866*h"Agriculture, forestry, and fishing~  ~   *127,202 *115,564 *70,985~     *307~ !¡*"q"Agriculture, forestry, and fishing# *70,678$ *44,579% *24,454& *10,035' *10,090~ ( ~ ) p¼A*¡*4,916*+q"Agriculture, forestry, and fishing~ , Ð"A~ - àÆí@~ . / *1,676~ 0 @õì@~ 1 @#Ð@~ 2¡ ˜@*3q"Agriculture, forestry, and fishing4 *1,0525 *3,2096 *8,276~ 7  8 *142~ 9 ¢@:¡*42,782<P—Mining~ ¥€d@~  ú]¨~  rHA ~  ÀtA~  ~  P~ A~ ¡ðlû@hMining~   Î*ý~   TMA~   ´U5A~   žFU~   tÇA~   *56,252~ ¡{1qMining~  výQ~   <A~  ðlû@~  ” A~  @@A~  :~ƒ~ ¡¶ÝŒhMining~  4ÔA~  .‡z~  ~  FPÓ~  .äŸ~  ° ù@~   @™à@~ !¡˜Q$A"qMining~ # êên~ $  ¶)A% *52,884~ & ¨ŽA~ ' 0´A( *260,679~ ) L«?A~ *¡ 3A+qMining~ , ¦t~ - þ.A. *320,756~ / !A~ 0 àH'A~ 1 DÛ#A~ 2¡Å@3qMining~ 4 €»Ä@~ 5 |É@~ 6 ˆ½A~ 7 ~ 8 @NÝ@~ 9 4èA~ :¡ðlû@;O<Pœ Metal mining~ ‘$@~ ’Ê­7~ ’† %’*9,271~ ’ ’*364“*3,097i Metal mining~  ’æÿ$~  ’”÷ A~  ’0å A~  ’0å A~  ’€1ö@~ ’~ ’~ “ Óü@v Metal mining~ ’À‰1A’*9,635’*3,097’*32,979 ’*267’*265,367“*838,030i Metal mining~ ’’*220,753~ ’’*876,391’*692,728 ’*830  ’*95!“*18,190"v Metal mining#’*673,614$’*183,663~ %’&’*94,285'’*89,378~ (’~ )’d©A*“*10,858+v Metal mining~ ,’xÿA~ -’\LA~ .’/’*139,153~ 0’0œ A1’*223,0852“*4,8923v Metal mining4’*2,525 5’*[2]6’*108,420~ 7’8’*15,9029’*91,346:“*35,490<Rœ Coal mining~ ‘@’ *20,175,491’ *5,866,352 ’*23~ ’’*3,777 “*997i Coal mining ’*365,294 ’*343,811 ’*128,393 ’*128,393 ’*62,483~ ’ ’*1“*65,895v Coal mining’*488,956~ ’u´@ ’*997’*65,083’*28,475’*-14,039“*403,203i Coal mining~ ’’*61,285~ ’’*284,929’*244,603~ ’~  ’~ !“"v Coal mining#’*244,603$’*40,326~ %’&’*37,862~ '’~ (’)’*204,027*“*1,575+v Coal mining,’*202,452-’*124,047.’*12,254/’*40,9940’*95,3071’*94,310 2“*[2]3v Coal mining4’*4,138~ 5’6’*11,224~ 7’~ 8’9’*78,949 :“*997;4<S>UœOil and gas extraction~ ‘@U@~ ’·e~ ’Š&¤~ ’óû@~ ’~ ’èüA~ “pFö@iOil and gas extraction~  ’^©~  ’ævœ~  ’îÑ7~  ’ÎÁ7~  ’ |A~ ’’*55,666~ “àÉAvOil and gas extraction~ ’vÉé~ ’|§A~ ’pFö@~ ’pVû@~ ’ 2A~ ’®$t~ “vc@iOil and gas extraction’*461,279~ ’>Üg~ ’~ ’Že‹~ ’îBf~ ’Ð×ø@~  ’ ‹à@~ !“N…'"vOil and gas extraction~ #’;+A~ $’P‘"A%’*51,360~ &’ÀA~ '’+A(’*260,679~ )’êc^~ *“®A+vOil and gas extraction~ ,’žŒT~ -’@òA.’*301,304~ /’”ÁA~ 0’Œ”A~ 1’ðA~ 2“³@3vOil and gas extraction~ 4’­@~ 5’€+É@~ 6’°"A~ 7’~ 8’Ë@~ 9’P‹A~ :“pFö@;4<S*œ"Nonmetallic minerals, except fuels~ ‘(@~ ’²™:~ ’¾ ’*27,324~ ’~ ’“*17,001*i"Nonmetallic minerals, except fuels~  ’üŠA~  ’LMA~  ’ðWA~  ’ÈWA~  ’€¾Í@~ ’ ’*585~ “àšý@*v"Nonmetallic minerals, except fuels~ ’pÎð@’*27,310’*17,001’*7,691’*4,898 ’*163“*11,776*i"Nonmetallic minerals, except fuels’*11,054’*23,814~ ’’*16,965’*6,876~ ’  ’*14 !“*107*"v"Nonmetallic minerals, except fuels#’*6,755$’*10,089%’*1,524&’*7,102'’*1,316~ (’~ )’ Té@~ *“*+v"Nonmetallic minerals, except fuels~ ,’ Té@~ -’@±Ò@.’*7,199/’*3,958~ 0’€ÛÕ@~ 1’µ@2“*1,038*3v"Nonmetallic minerals, except fuels 4’*233 5’*161~ 6’~ 7’~ 8’9’*3,948:“*17,001;4<S— Construction~ ¥€k@~  ŽÅÖ~  V³Î~  À*Ü@~   *36,305~ ¡€Ýß@h Construction~   ”¸-A~   ÆG8~   x¹A~   Œ†A~    6ñ@~   *10,507~ ¡(º Aq Construction~  ¶*~  ?÷@~  ÀÜß@~  €+Ä@~  œî@~  X¿A~ ¡0Ñþ@h Construction~   *107,451 *23,307~  xøA~  ÌnA *2,089  *1,686~ !¡à©A"q Construction~ # °'ú@~ $ À&ò@ % *415~ & €Å@~ '  !è@~ ( ~ ) ({ A~ *¡À0Ö@+q Construction~ , µ A~ -  )÷@~ . ~ / @Î@~ 0 °aó@~ 1 àÔæ@~ 2¡°ƒ@3q Construction 4 *471~ 5 €¥Æ@6 *3,023~ 7 ~ 8 €·Ñ@~ 9 €1É@~ :¡ÀÜß@<P$œGeneral building contractors~ ‘€_@~ ’ª¤2~ ’®Y:~ ’@mÐ@~ ’’*36,243“*25,963$iGeneral building contractors~  ’ ’A~  ’TèA~  ’Ð0A~  ’ A~  ’ ªè@~ ’’*10,278~ “ü÷@$vGeneral building contractors~ ’8úA~ ’0Rô@’*25,960’*5,707’*48,976~ ’‹ A“*11,510$iGeneral building contractors~ ’’*60,014’*23,307~ ’ˆ³ A~ ’ÐïA ’*10  ’*455!“*151,980$"vGeneral building contractors#’*51,837$’*30,839~ %’&’*3,812'’*27,003~ (’~ )’è@A *“*350$+vGeneral building contractors~ ,’ø5A~ -’ð­ð@~ .’/’*11,793~ 0’À™ë@~ 1’€ÙÝ@~ 2“@|@$3vGeneral building contractors 4’*995’*10,4556’*2,316~ 7’8’*14,8089’*2,436:“*25,960<R&œHeavy construction contractors~ ‘;@~ ’ÈR~ ’œ’*3,843~ ’ ’*62“*2,121&iHeavy construction contractors~  ’æA~  ’(¼A~  ’ðA~  ’ð®ÿ@~  ’Ç@~ ’ ’*227~ “à'ý@&vHeavy construction contractors~ ’˜n A’*3,908’*2,121’*2,274’*7,816’*126,403“*65,818&iHeavy construction contractors~ ’’*27,581~ ’~ ’ÐòA’*117,511’*1,148  ’*992!“*99,516&"vHeavy construction contractors#’*15,855$’*37,715 %’*144&’*3,348'’*21,304~ (’~ )’ïé@*“*17,192&+vHeavy construction contractors~ ,’Šá@~ -’€VË@~ .’/’*1,579~ 0’AÈ@~ 1’€Ä@ 2“*49&3vHeavy construction contractors 4’*114 5’*595 6’*38~ 7’8’*2,0259’*7,476:“*2,121<R!œSpecial trade contractors~ ‘L@~ ’x 3A~ ’F˜v’*8,179~ ’~ ’“*4,546!iSpecial trade contractors~  ’0`ó@~  ’@ ò@~  ’öØ@~  ’ÁØ@~  ’o¾@~ ’ ’*2~ “À)Ñ@!vSpecial trade contractors~ ’Ð÷@~ ’‰¿@’*4,546’*2,345’*3,780~ ’(Ü@“*48,899!iSpecial trade contractors~ ’’*19,856~ ’’*67,004’*61,211 ’*25  ’*228!“*21,520!"vSpecial trade contractors#’*39,438$’*5,794 %’*271&’*3,644'’*1,113~ (’~ )’ÈÜ@*“*5,181!+vSpecial trade contractors~ ,’À¸×@~ -’ÒÇ@~ .’/’*2,116~ 0’°Ã@~ 1’žµ@ 2“*128!3vSpecial trade contractors 4’*258 5’*183 6’*668~ 7’8’*1,3099’*2,987:“*4,546;4<R— Manufacturing~ ¥ˆ™@ ÀT[îA `vrºâA~   Œ~  Ó@~  .g›~ ¡¢¬ h Manufacturing~   ú¥W/~   ÎU,~   &_ ~   âo¦~   "pz~  \^A~  F'~ ¡ÎiCq Manufacturing~  Ké)~  ºéß ~  š‰~  jäB~  ú‡# ~  ŠáØ~ ¡Ö‰ª h Manufacturing~  ›u~  Î³%~  Z! ~  ‚^L~  š°¿ ~  8: A~   6Nw~ !¡êÒO"q Manufacturing~ # brê ~ $ ê­Œ~ % :æº~ & ÆC~ ' –ý~ ( úˆ$~ ) ’ìœ~ *¡ª#@+q Manufacturing~ , îÈ\~ - V"~ . zIƒ~ / z2É~ 0 V§Ü~ 1 î ½~ 2¡ ‘9A3q Manufacturing~ 4 È&A~ 5 ªÕ^~ 6 þGw~ 7 ®@~ 8 `èþ@~ 9 o~ :¡nœ<P!œFood and kindred products~ ‘ÀQ@~ ’žŒQT~ ’.Íç)~ ’vÑ­ ’*66~ ’ØY)A~ “L+9A!iFood and kindred products~  ’ ~  ’¢6æ~  ’RQ~  ’6Q~  ’ ˜=A’*45,211~ ’€#ð@~ “îø…!vFood and kindred products~ ’€¢~ ’ÚŠå~ ’æ®d~ ’lA~ ’þF‚~ ’ˆ]A~ “Ú<·!iFood and kindred products~ ’~ ’Jòf’*71,879~ ’,ePA~ ’š‰•’*1,504 ’*741,022!“*18,645!"vFood and kindred products~ #’Ng~ $’.Ép~ %’@Þê@~ &’Ö.~ '’˜m-A~ (’~ )’àÂYA~ *“>F#!+vFood and kindred products~ ,’Æçx~ -’ú©ˆ~ .’~ /’øÕA~ 0’þ>€~ 1’pŒA~ 2“àÚÿ@!3vFood and kindred products~ 4’€ËÆ@~ 5’`tö@~ 6’A 7’*488’*6,498~ 9’Àßâ@~ :“Ž²d;4<S>UœTobacco manufactures~ ‘@’ *88,665,073’ *51,913,650’ *1,236,016~ ’’ *1,124,323“ *1,114,659iTobacco manufactures ’ *7,624,782 ’ *7,356,266 ’ *2,575,377 ’ *2,575,377 ’ *1,228,545~ ’’*17,332“ *1,320,415vTobacco manufactures’ *6,412,358’ *2,370,305’ *1,103,909’*57,025’ *1,166,241~ ’“ *1,714,878iTobacco manufactures~ ’’*954,818~ ’’ *2,390,864’ *1,650,364~ ’ ’*36,764~ !“"vTobacco manufactures#’ *1,613,599$’*740,500%’*53,142&’*2,74837'’*412,521~ (’)’ *4,021,495*“*34,829+vTobacco manufactures,’ *3,986,666-’ *1,257,071~ .’/’*11,3060’ *1,245,7651’*141,8562“*62,6613vTobacco manufactures 4’*845’*63,4886’*11,460~ 7’~ 8’9’*4,163:“ *1,103,909;4<SœTextile mill products~ ‘6@~ ’Ž„Ô~ ’ Yî~ ’²@~ ’’*23,742~ “m¾@iTextile mill products~  ’xªA~  ’¼YA~  ’8^A~  ’8^A~  ’€LÂ@~ ’’*3,068~ “èXAvTextile mill products~ ’ð»ò@~ ’@Û@~ ’m¾@’*4,194’*18,636 ’*851“*17,109iTextile mill products~ ’’*1,639’*4,676~ ’@Çß@’*7,205~ ’~  ’ !“*725"vTextile mill products#’*6,480~ $’¾Ø@%’*1,469&’*17,822'’*4,702~ (’~ )’@”å@ *“*709+vTextile mill products~ ,’ ;å@~ -’€ÆÅ@~ .’/’*1,945~ 0’úÁ@~ 1’–@ 2“*1073vTextile mill products 4’*412 5’*334 6’*306 7’*74 8’*64 9’*118~ :“m¾@;4<S*œ"Apparel and other textile products~ ‘€J@~ ’.Œd~ ’Z¸~ ’h— A ’*31’*89,734~ “ÈA*i"Apparel and other textile products~  ’:4}~  ’^|~  ’¾ô+~  ’æñ+~  ’ (A ’*229’*4,112~ “æœ!*v"Apparel and other textile products~ ’Þc<~ ’€ÄA~ ’ØA~ ’ÀÝ@~ ’p@A’*12,782“*126,851*i"Apparel and other textile products~ ’’*122,504’*1,788~ ’tA~ ’ˆsA ’*53 ’*14,539!“*4,209*"v"Apparel and other textile products#’*132,352~ $’`¿A%’*2,696&’*119,580'’*17,779~ (’~ )’4%%A*“*133,852*+v"Apparel and other textile products~ ,’|!A~ -’ÊA~ .’/’*2,755~ 0’øsA~ 1’ ”á@2“*11,995*3v"Apparel and other textile products 4’*108~ 5’oÒ@6’*4,599~ 7’ 8’*132 9’*296~ :“ØA<R =,lÀ4!=,DÀ4"=,;ÀT#=,À4$=,÷À4%=,À4&=,…À4'=,¾À4(=,FÀ4)=,À4*=,À4+=,èÀ4,=,ªÀ4-=,IÀ4.=,üÀ4/=,À40?,TÀ41?,»À42?,2À43?,9À44?,.À45?,FÀ46?,âÀ47?,)À48?,?À49?,%ÀO:?,CÀ4;?,³À4<?,5ÀT=?,'ÀT>?,íÀT??,jÀZ œLumber and wood products~ ‘1@~ ’š<&~ ’ƺ¸ ’*5,588~ ’ ’*53,881 “*2,626 iLumber and wood products~ ’Ä'A~ ’N’-~ ’ÈÞA~ ’ÈÞA~ ’[Á@~ ’ ’*618~ “ئ A vLumber and wood products~ ’¨sA ’*55,215 ’*2,626 ’*33,450 ’*10,499 ’*113 “*41,063 iLumber and wood products~ ’ ’*952~ ’ ’*56,401 ’*14,522~ ’~ ’~ !“ "vLumber and wood products #’*14,522 $’*41,878 %’*180 &’*26,768 '’*14,931~ (’~ )’P"õ@ *“*7,604 +vLumber and wood products~ ,’Gó@~ -’•Ë@~ .’ /’*4,524~ 0’€¿Â@~ 1’=»@ 2“*2,143 3vLumber and wood products 4’*742 5’*382 6’*3,096~ 7’ 8’*11 9’*598 :“*2,626 <R!œFurniture and fixtures~ !‘,@~ !’§Ä~ !’²¹!’*69,458~ !’!’*61,170!“*56,395!iFurniture and fixtures~ ! ’¶ÏE~ ! ’š~D~ ! ’<A~ ! ’lA~ ! ’@ûë@~ !’!’*5,825~ !“¤%A!vFurniture and fixtures~ !’ˆA~ !’@äÿ@!’*56,395!’*9,203~ !’€Æ@!’*7,631!“*31,351!iFurniture and fixtures~ !’!’*23,406 !’*960!’*69,353!’*30,863!’*1,034~ ! ’!!“*2,055!"vFurniture and fixtures!#’*27,773!$’*38,490 !%’*938!&’*29,466!'’*8,086~ !(’~ !)’@ŸA!*“*3,355!+vFurniture and fixtures~ !,’`6A~ !-’ ýñ@~ !.’!/’*12,406~ !0’`ìí@~ !1’³@!2“*3,593!3vFurniture and fixtures !4’*525~ !5’p|@ !6’*169~ !7’ !8’*146~ !9’!:“*56,395!<R!"œPaper and allied products~ "‘>@~ "’R~ "’R ~ "’Ðo A~ "’~ "’àA~ "“ä_A!"iPaper and allied products~ " ’Ò…ö~ " ’’Çí~ " ’Î+T~ " ’Ê/T~ " ’þ‡! "’*114~ "’`Ðè@~ "“.!"vPaper and allied products~ "’ØEBA~ "’Ìù'A~ "’ä_A~ "’ ™å@~ "’¨EA"’*50,881~ "“tÇA!"iPaper and allied products~ "’~ "’€ŒÎ@"’*43,218~ "’ÐÚ'A~ "’ 3A "’*5" ’*10,465"!“*6,198!""vPaper and allied products~ "#’@* A~ "$’ A"%’*107,444~ "&’`îü@~ "'’ÄÆA~ "(’~ ")’Hž8A"*“*5,123!"+vPaper and allied products~ ",’)b~ "-’&ª$~ ".’"/’*30,407~ "0’„g!A~ "1’¼õ@~ "2“À`à@!"3vPaper and allied products~ "4’¤@~ "5’@sÚ@~ "6’@¸Ø@~ "7’ "8’*222 "9’303~ ":“ä_A";4"<S#œPrinting and publishing~ #‘@W@~ #’¾Ç ~ #’ž#4~ #’H± A #’*21#’*71,460~ #“À÷ú@#iPrinting and publishing~ # ’.ê—~ # ’J`v~ # ’Šºƒ~ # ’¸v@A~ # ’àaA #’*348~ #’&µ@~ #“c>A#vPrinting and publishing~ #’®î=~ #’üÃA~ #’À÷ú@~ #’€^Ô@~ #’ %›~ #’H±A~ #“*©}#iPrinting and publishing~ #’~ #’˜vA#’*3,671~ #’š‡å~ #’äY@A #’*432~ # ’0±ý@#!“*70,228#"vPrinting and publishing~ ##’Æw~ #$’z¸b#%’*6,081~ #&’P×A~ #'’ºVV~ #(’~ #)’gX~ #*“\-(A#+vPrinting and publishing~ #,’^ (~ #-’tÊA~ #.’~ #/’ÀÚÙ@~ #0’È,A~ #1’°ÝA~ #2“€“Ä@#3vPrinting and publishing~ #4’…@~ #5’P×þ@#6’*12,501~ #7’#8’*5,979~ #9’#Í@~ #:“À÷ú@#<R2$œ*Industrial plastics and synthetic material~ $‘@X@~ $’&èðH~ $’Ú¾~ $’&Uy$’*9,441~ $’Žy5~ $“öÁP2$i*Industrial plastics and synthetic material~ $ ’‘~ $ ’{?~ $ ’ÑÌ~ $ ’ªÒÌ~ $ ’®Ú\$’*1,878~ $’`Çó@~ $“:òa2$v*Industrial plastics and synthetic material~ $’†¦d~ $’úÈÃ~ $’Ì/4A~ $’p±A~ $’4¥;A~ $’ØŸA~ $“6ˆ¼2$i*Industrial plastics and synthetic material$’ *1,335,459~ $’.D$’*119,928~ $’~G6~ $’¼uCA$’*4,526$ ’*12,411$!“*111,8892$"v*Industrial plastics and synthetic material~ $#’úГ~ $$’ž™š~ $%’#$(’*414,343~ $)’_.~ $*“Hæ A2$+v*Industrial plastics and synthetic material~ $,’êk!~ $-’Ôe™Æx~ (’ÞCIG~ (’:¼3~ (’~ (’zB~ (“U²(k and coal products~ ( ’Žæ ~ ( ’vï~ ( ’¶¶º~ ( ’Ö(»~ ( ’f'~ (’(’*151,794~ (“¶¡’(~ and coal products~ (’^ù¦~ (’“v~ (’;²~ (’Ö è~ (’lsA(’*96,823~ (“>Âq(k and coal products~ (’z$~ (’êÏ*(’*472,640~ (’ræ–~ (’b{(’*11,673( ’*267,321(!“*108,026("~ and coal products~ (#’2Ü~ ($’Äš?A(%’*128,195~ (&’ŠÀZ('’*452,595~ ((’Þ> ~ ()’î~ (*“@ûò@(+~ and coal products~ (,’T ~ (-’–«~ (.’c‚~ (/’Ê`ó~ (0’Ö­,~ (1’jpz~ (2“ðß A(3~ and coal products~ (4’ úà@(5’*8,138(6’*932,296~ (7’ (8’*481~ (9’¨¹(A~ (:“n=²(<R )Rubber and miscellaneous)‘)’)’)’)’)’)“ )jRubber and miscellaneous) ’) ’) ’) ’) ’)’)’)“ )}Rubber and miscellaneous)’)’)’)’)’)’)“ )jRubber and miscellaneous)’)’)’)’)’)’) ’)!“ )"}Rubber and miscellaneous)#’)$’)%’)&’)'’)(’))’)*“ )+}Rubber and miscellaneous),’)-’).’)/’)0’)1’)2“ )3}Rubber and miscellaneous)4’)5’)6’)7’)8’)9’):“)<R*œ plastics products~ *‘V@~ *’Ö|(~ *’÷~ *’2A *’*602~ *’`ƒã@~ *“ÌA*i plastics products~ * ’Ú9Œ~ * ’ÚE†~ * ’0ˆ'A~ * ’Œ'A~ * ’èŸA *’*784~ *’€êÆ@~ *“°A*v plastics products~ *’ŠÆg~ *’híA~ *’ÌA~ *’ÀÃî@~ *’$oA*’*35,444~ *“èdA*i plastics products~ *’~ *’`A*’*16,195~ *’T%A~ *’xnA*’*3,688* ’*12,909*!“*1,190*"v plastics products~ *#’XA~ *$’4²A~ *%’€áô@~ *&’€Ø÷@~ *'’p!ó@~ *(’~ *)’Þ¥=~ **“¼Ù@*+v plastics products~ *,’.A~ *-’ØÛA~ *.’~ */’ƒÖ@~ *0’¨sA~ *1’À†ë@~ *2“€oÕ@*3v plastics products~ *4’”œ@~ *5’ Ô@~ *6’¡Å@~ *7’ *8’*708 *9’*293~ *:“ÌA*<R$+œLeather and leather products~ +‘"@+’ *2,194,565+’ *32,203,85+’*4,980~ +’+’*3,314+“*3,713$+iLeather and leather products+ ’*209,676+ ’*206,687+ ’*72,063+ ’*72,063+ ’*12,309~ +’ +’*506+“*59,249$+vLeather and leather products+’*146,620+’*8,293+’*3,713+’*1,710+’*61,302+’*13,693+“*57,908$+iLeather and leather products~ +’+’*9,840~ +’+’*71,593+’*28,320 +’*39+ ’*15,578~ +!“$+"vLeather and leather products+#’*12,703+$’*43,273~ +%’+&’*5,273+'’*37,080~ +(’+)’*75,027+*“*6,490$++vLeather and leather products+,’*68,537+-’*12,411~ +.’ +/’*4+0’*12,406+1’*8,693 +2“*429$+3vLeather and leather products +4’*68+5’*7,834 +6’*339~ +7’ +8’*23~ +9’+:“*3,713+<R',œStone, clay, and glass products~ ,‘>@~ ,’N ~ ,’dÕuA~ ,’h A~ ,’,’*29,811~ ,“plA',iStone, clay, and glass products~ , ’ªÈ¤~ , ’Fª˜~ , ’V{5~ , ’Œ¼*A~ , ’€‚A~ ,’~ ,’€óÃ@~ ,“\%A',vStone, clay, and glass products~ ,’.„9~ ,’ÄA~ ,’plA~ ,’@iß@~ ,’H|A,’*61,879~ ,“@u A',iStone, clay, and glass products~ ,’,’*63,539,’*80,075~ ,’´{A~ ,’hFA ,’*31 , ’*887,!“*51,728',"vStone, clay, and glass products~ ,#’`²ÿ@~ ,$’± A,%’*46,995~ ,&’Ð&÷@,'’*83,794~ ,(’~ ,)’v ,*“*2,062',+vStone, clay, and glass products~ ,,’<èA~ ,-’Pf A~ ,.’~ ,/’àlâ@~ ,0’ËA~ ,1’@õÚ@,2“*9,933',3vStone, clay, and glass products~ ,4’†@~ ,5’µ@ ,6’*805 ,7’*10,8’*5,541,9’*27,515~ ,:“plA,<R -œPrimary metal industries~ -‘€D@~ -’†ðÂ~ -’â Ø~ -’A~ -’~ -’ärA~ -“DwA -iPrimary metal industries~ - ’F,Ò~ - ’.OÄ~ - ’>¾D~ - ’ztE~ - ’(A~ -’~ -’ÀšÓ@~ -“XK$A -vPrimary metal industries~ -’Ÿ•~ -’p['A~ -’8vA~ -’°ßA~ -’ðÂA~ -’ÀñÛ@~ -“ša@ -iPrimary metal industries~ -’~ -’ àA-’*58,910~ -’î‹K~ -’üÿ&A-’*121,368- ’*7,213-!“*3,110 -"vPrimary metal industries~ -#’$û"A~ -$’ø‹A~ -%’À|×@~ -&’pDA~ -'’èvA~ -(’~ -)’Ì„2A~ -*“²Õ@ -+vPrimary metal industries~ -,’¸H~ --’x‰"A-.’*2,608~ -/’° A~ -0’ØtA~ -1’€úó@~ -2“Õ@ -3vPrimary metal industries~ -4’Ю@~ -5’ º@-6’*20,740~ -7’ -8’*548~ -9’¨Û@~ -:“8vA-<R!.œFabricated metal products~ .‘€a@~ .’qè~ .’†Y ~ .’Æ|).’*1,063~ .’PA~ .“ÀqA!.iFabricated metal products~ . ’&$p~ . ’.$`~ . ’–{~ . ’†-{~ . ’ÐH"A~ .’~ .’ÀþÜ@~ .“ÊS!.vFabricated metal products~ .’n©Ã~ .’î´=~ .’ìtA~ .’˜A~ .’˜>A~ .’õú@~ .“¢H!.iFabricated metal products~ .’~ .’\EA.’*12,483~ .’Ž]Q~ .’N+.’*3,955. ’*16,746.!“*88,328!."vFabricated metal products~ .#’¶v$~ .$’ #A~ .%’à†ô@~ .&’gA~ .'’dzA~ .(’~ .)’ø’A~ 01’&~ 02“èüA03i equipment04’*1,389~ 05’8ïA~ 06’ Ôè@~ 07’08’*2,521~ 09’›Ô@~ 0:“V‘S0<R*1œ"Other machinery, except electrical~ 1‘`k@~ 1’¾® ~ 1’_G~ 1’ÒQ§1’*3,094~ 1’Þ*+~ 1“8a6A*1i"Other machinery, except electrical~ 1 ’"W ~ 1 ’~ÂÆ~ 1 ’aù~ 1 ’šjù~ 1 ’.øp 1’*43~ 1’`ïë@~ 1“*hƒ*1v"Other machinery, except electrical~ 1’zÑu~ 1’&Xø~ 1’þY~ 1’¸A~ 1’È'%A~ 1’H A~ 1“nÑ*1i"Other machinery, except electrical~ 1’~ 1’ü‡!A~ 1’@ÛA~ 1’:g ~ 1’24€1’*1,723~ 1 ’`ãð@~ 1!“@oö@*1"v"Other machinery, except electrical~ 1#’žDv~ 1$’ 3‹~ 1%’tßA~ 1&’Äy#A~ 1'’!L~ 1(’~ 1)’¤¦VA~ 1*“ÀÐø@*1+v"Other machinery, except electrical~ 1,’6d~ 1-’¾Ÿz1.’*1,155~ 1/’`Òð@~ 10’LŸ=A~ 11’0ýA~ 12“H½ A*13v"Other machinery, except electrical~ 14’€’Ç@~ 15’AÜ@~ 16’øŽA 17’*44~ 18’/Ø@~ 19’€YÊ@~ 1:“þY1<R+2œ#Electrical and electronic equipment~ 2‘ g@2’Ûî{ÆA~ 2’6W¸T~ 2’.·Z 2’*656~ 2’>% ~ 2“^ó+2i#Electrical and electronic equipment~ 2 ’š¯¼~ 2 ’rá/~ 2 ’>ˆ)~ 2 ’v /~ 2 ’z½¢~ 2’~ 2’4Ð A~ 2“†üc+2v#Electrical and electronic equipment~ 2’v<ó~ 2’’9~ 2’ÆÌ~ 2’f˜~~ 2’®±ç~ 2’>|G~ 2“Ò)|+2i#Electrical and electronic equipment~ 2’~ 2’@Ð/A~ 2’žTB~ 2’æZ~ 2’Îãœ2’*6,820~ 2 ’ˆ‚A~ 2!“°ˆü@+2"v#Electrical and electronic equipment~ 2#’΋~ 2$’w‚~ 2%’n£V~ 2&’~p¡~ 2'’ʈ~ 2(’~ 2)’ŽáÓ~ 2*“Œ06A+2+v#Electrical and electronic equipment~ 2,’^{~ 2-’¦°Þ~ 2.’~ 2/’D?A~ 20’,.IA~ 21’ž¤9~ 22“Ðü@+23v#Electrical and electronic equipment~ 24’ á@~ 25’€ˆA~ 26’ø@27’*1,567~ 28’qÈ@~ 29’°. A~ 2:“ÆÌ2<R$3œMotor vehicles and equipment~ 3‘€D@3’€ÊÛÅA~ 3’®!Y~ 3’*z“~ 3’~ 3’FŒ‹~ 3“~·Œ$3iMotor vehicles and equipment~ 3 ’ây~ 3 ’¸R~ 3 ’634~ 3 ’z3~ 3 ’>§~ 3’~ 3’4§A~ 3“¾>A$3vMotor vehicles and equipment~ 3’¯~ 3’ª¾~ 3’2¸Œ~ 3’ô›A~ 3’Ð :A3’*3,865~ 3“ª?†$3iMotor vehicles and equipment~ 3’3’ *1,110,7063’*327,587~ 3’0èKA~ 3’ØV0A3’*15,4823 ’*1,3043!“*1,902$3"vMotor vehicles and equipment~ 3#’f7@~ 3$’ļCA~ 3%’4q A~ 3&’l3~ ;’F¢Æ;’*11,131~ ;’;’*61,319;“*16,979;mWater transportation~ ; ’ЭA~ ; ’4A~ ; ’(¿A~ ; ’(¿A~ ; ’@âê@~ ;’;’*1,460~ ;“Àíô@;Water transportation~ ;’ ¯A;’*72,012;’*16,979;’*6,741 ;’*110;’*182,869;“*27,410;mWater transportation~ ;’;’*26,636~ ;’;’*108,142;’*84,426 ;’*333; ’*1,758;!“*80,422;"Water transportation;#’*1,913;$’*23,716~ ;%’;&’*15,540;'’*6,749~ ;(’~ ;)’Ð*A;*“*13,293;+Water transportation~ ;,’h‹A~ ;-’PXô@~ ;.’ ;/’*521~ ;0’À7ô@~ ;1’ð@ ;2“*975;3Water transportation ;4’*102~ ;5’ ;6’*44~ ;7’;8’*64,555 ;9’*157;:“*16,979;<R <ŸAll other transportation~ <‘H@~ <’r_~ <’VÉ~ <’ñì@~ <’~ <’€ƒÛ@~ <“ …æ@ <mAll other transportation~ < ’.5~ < ’(«VA~ < ’>U~ < ’>U~ < ’\ö@~ <’~ <’`á@~ <“z*_ <All other transportation~ <’Þ)~ <’Ð'õ@~ <’ …æ@~ <’@Žæ@~ <’¥ñ@~ <’ê4<“*10,187 <mAll other transportation~ <’<’ *4,698,101<’*1,132~ <’f¸ã~ <’.›Ö<’*1,169< ’*2,891~ <!“ºFK <"All other transportation~ <#’ bAA~ <$’x: A<%’*17,961~ <&’Øñ@~ <'’°åý@~ <(’~ <)’¼¸)A<*“*1,616 <+All other transportation~ <,’6X3~ <-’Àfø@~ <.’~ </’€úÅ@~ <0’p§õ@~ <1’ÀÉä@~ <2“L¥@ <3All other transportation~ <4’¬@<5’*3,168<6’*27,633 <7’*590<8’*3,704<9’*1,162~ <:“ …æ@<;4<<S<>U=œ Communication~ =‘@@~ =’zNÐ:~ =’î˜8"=’*36,873~ =’=’*592,581=“*357,348=i Communication~ = ’zÄÄ~ = ’¼º~ = ’ö¦~ = ’†k¦~ = ’üA~ =’~ =’3ü@~ =“z†„=v Communication~ =’j'á~ =’°8=’*357,293~ =’È9A~ =’0_A~ =’P°A~ =“rTi=i Communication~ =’=’*607,694~ =’~ =’î‡~ =’Zñ =’*60= ’*8,064=!“*220,141="v Communication~ =#’¶ ã~ =$’–x"=%’*61,310=&’*435,009='’*67,205~ =(’~ =)’~ŸÍ =*“*845=+v Communication~ =,’J’Í~ =-’°Ú A~ =.’=/’*81,429~ =0’ ½A~ =1’`¹û@~ =2“ÀyÜ@=3v Communication=4’*5,256~ =5’‰Á@=6’*35,505~ =7’=8’*2,619~ =9’@Jß@=:“*357,293=;4=<S,>ž$Electric, gas, and sanitary services~ >”€C@~ >•z'JL~ >•vH±~ >•\É2A~ >•~ >•hfA~ >–Œ &A,>n$Electric, gas, and sanitary services~ > •2Æ~ > •šU~ > •š~ > •Ê~ > •Nè&~ >•~ >•pÿ@~ >–:Ø,>x$Electric, gas, and sanitary services~ >•.Qí~ >•Nši~ >•&A~ >•0"A>•*51,327~ >•À‘ÿ@~ >–ô«#A,>n$Electric, gas, and sanitary services>•*13,226~ >•N0~ >•~ >•K6A~ >•üx#A>•*5,784> •*1,603>!–*12,626,>"x$Electric, gas, and sanitary services~ >#•F¹%~ >$•$)A >%•*398~ >&•0Y'A~ >'•äë@>(•*10,551~ >)•ò"”~ >*–0UA,>+x$Electric, gas, and sanitary services~ >,•Zøˆ~ >-•6ž:>.•*2,214~ >/•@?î@~ >0•æø6~ >1•h}A~ >2– ÿì@,>3x$Electric, gas, and sanitary services~ >4•ÝË@>5•*1,102>6•*2,967~ >7•>8•*2,650~ >9•p[÷@~ >:–&´¡>;4><S"?)Footnotes at end of table.?V?W?W?W?X?W?W"?oFootnotes at end of table.? W? W? W? W? W?W?W?W"?oFootnotes at end of table.?W?W?W?W?W?W?W"?oFootnotes at end of table.?W?W?W?W?W?W? W?!W"?"oFootnotes at end of table.?#W?$W?%W?&W?'W?(W?)W?*W"?+oFootnotes at end of table.?,W?-W?.W?/W?0W?1W?2W"?3oFootnotes at end of table.?4W?5W?6W?7W?8W?9W?:W?;(?<Y@<,l@A<,V@B<,%@C<,¨À*D<,Õ@ E<,XÀ+F<,jÀ+G<,À+H<,úÀ+I<,AÀ+J<,ÖÀ+K<,À+L<,ÚÀ+M<,À+N<,uÀ+O<,[À­P?,ÀQQ?,ÀQR?,´À4S?,gÀ@T?,—À4U?,ÀTV?,áÀTW?,ÀTX?,\ÀOY?,›ÀOZ?,bÀ4[?,ÀT\?,ÞÀ4]?,ÃÀ4^?,¨À4_?,iÀ4v@cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v@cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v@cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v@cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v@"cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v@+cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, v@3cnTable 1b.--1998, U.S. Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, oA$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) oA$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) oA$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) oA$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) oA"$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) oA+$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) oA3$gand Foreign Income and Tax Reported on Form 1118, by Selected Industrial Group (by SIC Classification) B¦ --Continued B¦ --Continued B¦ --Continued B¦ --Continued B"¦ --Continued B+¦ --Continued B3¦ --Continued _C'W[All figures are estimates based on samples--money amounts are in thousands of dollars]C(C(C(C(C(C( C( _CpW[All figures are estimates based on samples--money amounts are in thousands of dollars]C (C (C (C (C ( C( C(C(_CpW[All figures are estimates based on samples--money amounts are in thousands of dollars]C(C(C(C(C(C( C( _CpW[All figures are estimates based on samples--money amounts are in thousands of dollars]C(C(C(C( C( C(C (C!(_C"pW[All figures are estimates based on samples--money amounts are in thousands of dollars]C#(C$(C%(C&(C'( C(( C)(C*(_C+pW[All figures are estimates based on samples--money amounts are in thousands of dollars]C,(C-(C.( C/( C0( C1( C2(_C3pW[All figures are estimates based on samples--money amounts are in thousands of dollars]C4(C5(C6(C7( C8( C9(C:(D´DµDµDµDµDµDµDµD¶D µD µD µD µD µDµDµDµD¶DµDµDµDµDµDµDµD¶DµDµDµDµDµDµD µD!µD"¶D#µD$µD%µD&µD'µD(µD)µD*µD+¶D,µD-µD.µD/µD0µD1µD2µD3¶D4µD5µD6µD7µD8µD9µD:µD;%E,E,E,E,E,E,E-EeE ,E ,E -E .E ,E,E,E,Ee6E/.Foreign income and taxes reported on Form 1118E0E0E0E0E0E0E€AE/9Foreign income and taxes reported on Form 1118--ContinuedE1E1E0E0E1E 1E!1E"€AE#/9Foreign income and taxes reported on Form 1118--ContinuedE$0E%0E&0E'0E(0E)0E*1E+€AE,/9Foreign income and taxes reported on Form 1118--ContinuedE-2E.0E/0E00E10E20E3€AE4/9Foreign income and taxes reported on Form 1118--ContinuedE50E61E70E81E91E:1E;@F,F,F,F,F,F,F,ForeignFeF ,F ,F 5U.S. income taxF .F ,F,F-F,Fe F/Gross income (less loss)F0F0F0F0F0F0F€+Fª#Gross income (less loss)--ContinuedF«F¬F/ DeductionsF0F1F 1F!1F"€F#9Deductions--ContinuedF$3F%3F&3F'3F(§F)-F*6F+‚F,-*F-/"Foreign taxes available for creditF./F/8F01F10F21F3€5F49-Foreign taxes available for credit--ContinuedF5:F63F7:F83F93F:;F;@G,G<G,G,G,G, IncludableG= dividendGeG ,G ,G /before creditsG >G ,G,G,G,GeG-G6G,ForeignG6G6G6G6G€GŠG‹G‹G,8G/0Deductions allocable to specific types of incomeG1G 1G!1G"€G#-#G$6Deductions not allocable toG%:G&7G'?G(@G)-G*6G+‚G,-G-AG.AG/!G0,G19Paid or accruedG2BG3€"G49Paid or accrued--ContinuedG5BG63G73G83G93G:CG;@H,H,H,H, DividendsH, DividendsH, income ofH= income HeH ,H ,IncomeH ,H ,H ,H,H,H,HeH=H=H= dividend H= H-H=H=HeH‰ Oil and gasH‰H‰ SpecificallyH,HDH5Rental, royalty, andH .H!-H"€ H#=Other H$/specific types of incomeH%0H&1H'EH(A DeductionsH)CTaxable H*CH+ƒH,CTaxableH-AH.-H/!H0-H1-H2-H3€%H4¨Taxes withheld at source on--H5©(H6F Other taxes paid or accrued on--H71H81H91H:CH;@1I+)Major and selected minor industrial groupI, Number of  I,Total I,TotalI, received fromI, received fromI, ControlledI,resulting from1Ie)Major and selected minor industrial groupI , Net incomeI , subject toI ,I , Regular andI , Foreign tax I,U.S.I,GeneralI, U.S. income1Ie)Major and selected minor industrial groupI=I=I= income I=ICRents, I-I-1Ie)Major and selected minor industrial groupI‰ extractionI‰ForeignI‰ allocableI,IGI1licensing expensesI >I!-1I"e)Major and selected minor industrial groupI#= deductionsI$HI%,I&DI',I(,from oilI)IincomeI*= Adjustments1I+e)Major and selected minor industrial groupI,=incomeI--I.A ReductionI/,I0, Total paid,I1CI2CTaxes 1I3e)Major and selected minor industrial groupI4I5I6ŽI7, SpecificallyI8AI9A I:CTaxesI;@J,returnsJ,assetsJ,receiptsJ,foreignJ, IC-DISC's orJ,ForeignJ, foreign taxesJeJ ,(less deficit)J ,U.S. tax J ,TotalJ , alternative J ,creditJ, possessionsJ,businessJ, tax afterJe J,TotalJ, DividendsJ,resulting fromJ,InterestJC royalties,J=Service J,OtherJeJ‰incomeJ‰branchJ‰income J,TotalJJJ= Depreciation,J -J!,Service J"eJ#C allocableJ$=J%, Research J&JJ',J(,and gasJ)C (less loss)J*, to taxableJ+eJ,= (less loss)J-,Total J., for certainJ/, CarryoverJ0,accrued, J1,TotalJ2A withheld atJ3J4JJ5DRents,J7, allocableJ8,J9-J:AdeemedJ;@K4K,K,K,K, corporationsK=former DISC's [1]K, CorporationsK, deemed paidKeK -K -K ,K ,minimumK ,claimedK, tax creditK,creditK, credits [3]KeK,KKK, foreign taxesK, K,andK,incomeK,incomeKeKŒ(less loss) [4]K‰ income [4]K‰[sectionK, K,TotalK, depletion,K =K!,expensesK"eK#L to specific K$,Total K%,and K&DInterest K',OtherK(, extractionK),beforeK*,incomeK+ K,,afterK-,K.,foreignK/-K0, and deemedK1,K2C source onK3eK4DInterestK5D royalties,K6+BranchK7,incomeK8,Service K9,Other K:ApaidK;@L-L-L-L-L-L-L, (gross-up)LeL ,L ,L , L ,taxL ,L,L,L,LeL-L-L, deemed paidL-L, license feesL-L-LLL‰L‰ 863(b)] [4]L,L, L,and L ,OtherL!-L"eL#=types ofL$,L%, developmentL&,L',L(, income [5]L)= adjustmentsL*-L+L,= adjustmentsL-, L.,taxesL/, L0,paidL1,L2A dividendsL3eL4DL5D and licenseL6+incomeL7,[sectionL8,incomeL9,incomeL:-L;@M-M-M-M-M-M-M-MeM ,M ,M ,M -M -M-M-M-MeM-M-M= (gross-up)M-M-M-M-MM-M,M,M,M,M= amortizationM ,M!,M"eM#,incomeM$,M%,M&DM',M(-M)-M*,M+eM,-M-,M.,M/,M0,M1,M2,M3eM4D M5DfeesM7,863(b)]M8,M9,M:,M;@NMNNNNNNNNNNNNNNNfN NN NN NN NN NNNNNNNNfNNNN N, NNNNNNNNNfNNNNNNNNNNNNN NN!NN"fN#NN$NN%NN&NN'NN(NN)NN*NN+fN,NN-NN.NN/NN0NN1NN2NN3fN4NN5NN6NN7NN8NN9NN:NN;@Oa~ O&ð?~ O&@~ O&@~ O&@~ O&@~ O&@~ O&@Og~ O & @~ O &"@~ O &$@~ O &&@~ O &(@~ O&*@~ O&,@~ O&.@Og~ O&0@~ O&1@~ O_2@~ O&3@~ O&4@~ O&5@~ O&6@Og~ O&7@~ O&8@~ O&9@~ O&:@~ O&;@~ O&<@~ O &=@~ O!&>@O"g~ O#&?@~ O$&@@~ O%&€@@~ O&&A@~ O'&€A@~ O(&B@~ O)&€B@~ O*&C@O+g~ O,&€C@~ O-&D@~ O.&€D@~ O/&E@~ O0&€E@~ O1&F@~ O2&€F@O3g~ O4&G@~ O5&€G@~ O6&H@~ O7&€H@~ O8&I@~ O9&€I@~ O:`J@"P—Wholesale and retail trade~ P¤pˆ@~ P¢–eP¢†BÄA~ P¢d:A~ P¢~ P¢þ2~ P£fÉ2"PqWholesale and retail trade~ P ¢ÞÄB~ P ¢bB ~ P ¢6i~ P ¢úw~ P ¢–ðM~ P¢~ P¢ø2A~ P£bp"PqWholesale and retail trade~ P¢ºeb~ P¢~û™~ P¢>Ê2~ P¢Ö˜#~ P¢ ¦[~ P¢<âA~ P£ê~"PqWholesale and retail tradeP¢*111,489~ P¢>.ŽP¢*86,253~ P¢&+!~ P¢tóFA~ P¢3³@~ P ¢àA~ P!£ˆQA"P"qWholesale and retail trade~ P#¢2——~ P$¢†i~ P%¢e×@~ P&¢ôò'A~ P'¢Ï*AP(¢*110,976~ P)¢–:A~ P*£\âA"P+qWholesale and retail trade~ P,¢>X(~ P-¢ˆ_;A P.¡*137~ P/¢$ A~ P0¢&`R~ P1¢è•A~ P2£Ð&ù@"P3hWholesale and retail trade~ P4¢ÀYÑ@~ P5¢à»ý@~ P6¢(H A P7¢*594~ P8¢p»@~ P9¢ dá@~ P:£>Ê2±Ê<PQ˜Wholesale trade~ Q¥€@~ Q Pü/~ Q n ?A~ Q t[-A~ Q ~ Q ¤A~ Q¡´¹AQrWholesale trade~ Q  în<~ Q  ²2~ Q  :‡¾~ Q   ÐGA~ Q  žÐ ~ Q ~ Q Àxé@~ Q¡~†QrWholesale trade~ Q :~ Q ê`Y~ Q hºA~ Q œ{A~ Q Ì,A~ Q P¡ù@~ Q¡S˜QrWholesale tradeQ *111,489~ Q &„0Q *86,253~ Q N,Ÿ~ Q Þ3X~ Q D«@~ Q  <A~ Q!¡ oð@Q"rWholesale trade~ Q# jCD~ Q$ ¾1A~ Q% ´Ö@~ Q& pðA~ Q' €'Q( *110,976~ Q) ÆR›~ Q*¡¸AQ+rWholesale trade~ Q, jN‘~ Q- &Ñ3 Q.¡*137~ Q/ £A~ Q0 ä€$A~ Q1 `GA~ Q2¡Ðhô@Q3„Wholesale trade~ Q4 TÅ@~ Q5 ÀGá@~ Q6 @{ü@ Q7 *594~ Q8 kº@~ Q9 €ùÈ@~ Q:¡^HQ<P&R™Groceries and related products~ R‘$@~ R’rÚ‰~ R’>7èR’*6,653~ R’ R’*265R“*1,301&RsGroceries and related products~ R ’€Oÿ@~ R ’ðêþ@~ R ’ zå@~ R ’ zå@~ R ’,ª@~ R’~ R’~ R“ vâ@&RsGroceries and related products~ R’€í@R’*6,914R’*1,301R’*2,325R’*5,899R’*1,634R“*41,459&RsGroceries and related products~ R’R’*13,972~ R’R’*47,190R’*41,978R’*1,290R ’*27,939R!“*1,592&R"sGroceries and related productsR#’*11,157R$’*5,212~ R%’ R&’*224~ R'’~ R(’~ R)’€È@~ R*“&R+sGroceries and related products~ R,’€È@~ R-’±±@~ R.’R/’*1,468~ R0’ê§@R1’*1,760 R2“*457&R3…Groceries and related products R4’*134 R5’*584 R6’*506~ R7’ R8’*79~ R9’R:“*1,301R<R*S™"Machinery, equipment, and supplies~ S‘€L@~ S’Žð~ S’–yâS’*13,758~ S’S’*5,346S“*7,778*Ss"Machinery, equipment, and supplies~ S ’Ì–A~ S ’ܸA~ S ’¸qA~ S ’ØqA~ S ’[Í@~ S’S’*1,872~ S“ ü@*Ss"Machinery, equipment, and supplies~ S’`¤ A~ S’@¨Ò@S’*7,778~ S’jÇ@S’*12,998S’*3,752~ S“8ÚA*Ss"Machinery, equipment, and supplies~ S’S’*24,412S’*11,485~ S’ÐýAS’*66,489 S’*855S ’*2,894S!“*3,476*S"s"Machinery, equipment, and suppliesS#’*59,264S$’*72,705 S%’*282S&’*17,414S'’*54,450~ S(’~ S)’ M÷@S*“*28,028*S+s"Machinery, equipment, and supplies~ S,’`uð@~ S-’lÏ@~ S.’S/’*1,320~ S0’€ØÌ@~ S1’N»@ S2“*506*S3…"Machinery, equipment, and suppliesS4’*1,271 S5’*658S6’*3,555~ S7’ S8’*30 S9’*972S:“*7,778S;4S<R%T™Miscellaneous wholesale trade~ T‘Ð{@~ T’[‚-~ T’žot>~ T’þw9~ T’~ T’ø¯A~ T“Ø+A%TsMiscellaneous wholesale trade~ T ’F~ T ’¿ÿ~ T ’ Ÿ³~ T ’Æœ³~ T ’l±A~ T’~ T’ÀŽè@~ T“Ò6„%TsMiscellaneous wholesale trade~ T’²Š(~ T’^ÊW~ T’Œ,A~ T’ø›A~ T’ˆA~ T’ Pø@~ T“ÞŠ%TsMiscellaneous wholesale tradeT’*111,489~ T’4'AT’*72,454~ T’Ì“~ T’De4AT’*1,344~ T ’€x A~ T!“Àeî@%T"sMiscellaneous wholesale trade~ T#’÷?~ T$’À0A~ T%’ÀmÖ@~ T&’ØÜA~ T'’V-$T(’*110,976~ T)’¦¾”~ T*“ØœA%T+sMiscellaneous wholesale trade~ T,’:pŒ~ T-’þŽ2 T.“*137~ T/’èKA~ T0’˜õ#A~ T1’P}A~ T2“ ,ô@%T3…Miscellaneous wholesale trade~ T4’–Â@~ T5’ ¬à@~ T6’€}û@ T7’*594~ T8’þ¹@~ T9’€Ç@~ T:“Œ,AT<R1Uš) Drugs, chemicals, and allied products~ U‘3@~ U’f¥ð~ U’¦ÝU’*75,904~ U’U’*42,548U“*69,4861Ut) Drugs, chemicals, and allied products~ U ’Žˆ+~ U ’¨%"A~ U ’èÖ A~ U ’xÖ A~ U ’òõ@~ U’U’*2,486~ U“P÷@1Ut) Drugs, chemicals, and allied products~ U’Fð)U’*116,435U’*69,530U’*15,275U’*33,512U’*14,049~ U“ÀÀA1Ut) Drugs, chemicals, and allied products~ U’U’*330,704U’*48,075~ U’$¸AU’*40,169~ U’~ U ’U!“*13,2541U"t) Drugs, chemicals, and allied productsU#’*26,915~ U$’€DAU%’*5,563U&’*81,953U'’*216,719~ U(’~ U)’ 8AU*“*50,1871U+t) Drugs, chemicals, and allied products~ U,’ô'A~ U-’X? A~ U.’U/’*70,857~ U0’™A~ U1’€8ô@U2“*4,7471U3†) Drugs, chemicals, and allied products U4’*120 U5’*520U6’*76,027~ U7’U8’*1,152 U9’*257U:“*69,530U;4U<SU>U,Vš$ Petroleum and petroleum products~ V‘ @V’ *17,311,893V’ *10,339,775V’*90,077~ V’V’*49,648V“*55,975,Vt$ Petroleum and petroleum productsV ’*350,182V ’*306,584V ’*107,173V ’*107,173V ’*32,522~ V’V’*5,701V“*55,850,Vt$ Petroleum and petroleum productsV’*339,621V’*139,722V’*55,978V’*4,110 V’*309V’*3,444V“*136,059,Vt$ Petroleum and petroleum productsV’*111,489V’*3,608~ V’V’*228,842V’*126,647~ V’ V ’*14 V!“*767,V"t$ Petroleum and petroleum productsV#’*125,866V$’*102,195~ V%’V&’*2,140V'’*100,055V(’*110,976V)’*110,780 V*“*616,V+t$ Petroleum and petroleum productsV,’*110,163V-’*108,589 V.’*137V/’*46,380V0’*62,346V1’*6,369V2“*4,219,V3†$ Petroleum and petroleum products V4’*235 V5’*229 V6’*993~ V7’ V8’*315 V9’*378V:“*55,978V;4V<S/Wš' Other miscellaneous wholesale trade~ W‘r@~ W’Æù.#~ W’F÷¥3~ W’$¢'A~ W’~ W’ôÐA~ W“(`A/Wt' Other miscellaneous wholesale trade~ W ’Hó\A~ W ’¦m¿~ W ’þœ~ W ’þûœ~ W ’°¢A~ W’~ W’`ä@~ W“N{x/Wt' Other miscellaneous wholesale trade~ W’>]æ~ W’ ×F~ W’(`A~ W’ÐeA~ W’øóA~ W’àïó@~ W“ 9A/Wt' Other miscellaneous wholesale trade~ W’~ W’ÈÄAW’*24,379~ W’mn~ W’¸Š1AW’*1,344~ W ’¨( A~ W!“@cç@/W"t' Other miscellaneous wholesale trade~ W#’J+A~ W$’!$A~ W%’ÀõÐ@~ W&’üGA~ W'’¼×A~ W(’~ W)’*ðw~ W*“€Òô@/W+t' Other miscellaneous wholesale trade~ W,’Š»r~ W-’ìrA~ W.“~ W/’àëë@~ W0’põA~ W1’ÀŠA~ W2“€úñ@/W3†' Other miscellaneous wholesale trade~ W4’ÍÁ@~ W5’Nà@~ W6’`Yá@ W7’*594~ W8’C´@~ W9’€"Å@~ W:“ `AW;4W<SX˜ Retail trade~ X¥àp@~ X ~Å5~ X ÂÕ`~ X ®®-~ X ~ X XA~ X¡°AXr Retail trade~ X  òU~ X  ¶~ X  þáÀ~ X  úòÀ~ X  ü&A~ X ~ X ©ý@~ X¡æé‡Xr Retail trade~ X ªæ'~ X –š@~ X ÔA~ X <A~ X :yE~ X ÐóA~ X¡æ+kXr Retail trade~ X ~ X ª]X *2,314~ X Úþ~ X Êg_X *1,426~ X  pÃù@X!¡*90,935X"r Retail trade~ X# ÊSS~ X$ ˆK!A X% *707~ X& xõA~ X' È; A~ X( ~ X) Òç¥~ X*¡¼ AX+r Retail trade~ X, Ò —~ X- þ¬9~ X. ~ X/  NA~ X0 ^^)~ X1 A~ X2¡øÒ@X3„ Retail trade~ X4 ¿º@~ X5 õ@~ X6 ü@~ X7  X8 *261~ X9 €KÖ@~ X:¡ÔAX<P,Y›$Building materials, garden supplies,Y‘Y’Y’Y’Y’Y’Y“,Yu$Building materials, garden supplies,Y ’Y ’Y ’Y ’Y ’Y’Y’Y“,Yu$Building materials, garden supplies,Y’Y’Y’Y’Y’Y’Y“,Yu$Building materials, garden supplies,Y’Y’Y’Y’Y’Y’Y ’Y!“,Y"u$Building materials, garden supplies,Y#’Y$’Y%’Y&’Y'’Y(’Y)’Y*“,Y+u$Building materials, garden supplies,Y,’Y-’Y.’Y/’Y0’Y1’Y2“,Y3‡$Building materials, garden supplies,Y4’Y5’Y6’Y7’Y8’Y9’Y:“Y<P#Zš and mobile home dealers~ Z‘,@Z’ *20,148,216Z’ *42,521,495Z’*43,676~ Z’~ Z’Z“*31,906#Zt and mobile home dealersZ ’ *2,949,054Z ’ *2,947,119Z ’ *1,031,378Z ’ *1,031,378Z ’*29,783~ Z’Z’*7,281Z“*994,314#Zt and mobile home dealersZ’*89,418Z’*43,698Z’*31,906~ Z’Z’*13,156~ Z’ Z“*658#Zt and mobile home dealers~ Z’~ Z’~ Z’Z’*3,909~ Z’~ Z’~ Z ’~ Z!“#Z"t and mobile home dealers~ Z#’Z$’*3,909~ Z%’~ Z&’~ Z'’~ Z(’Z)’*85,509~ Z*“#Z+t and mobile home dealersZ,’*85,509Z-’*34,638~ Z.’~ Z/’Z0’*34,638Z1’*2,732 Z2“*-58#Z3† and mobile home dealers Z4’*1Z5’*2,699~ Z6’~ Z7’~ Z8’~ Z9’€V@Z:“*31,906Z<R"[šGeneral merchandise stores~ [‘ @[’ *99,635,030[’ *240,025,855[’*8,003~ [’[’*65,769[“*10,960"[tGeneral merchandise stores[ ’ *9,785,892[ ’ *9,741,478[ ’ *3,409,765[ ’ *3,409,765[ ’*66,168~ [’[’*57,640[“ *3,220,983"[tGeneral merchandise stores[’*715,165[’*73,812[’*10,960[’*21,179[’*137,559[’*191,669[“*279,987"[tGeneral merchandise stores~ [’[’*284,521~ [’[’*437,436[’*333,843 [’*369~ [ ’[!“*88,917"["tGeneral merchandise stores[#’*244,557[$’*103,593 [%’*10[&’*53,386['’*49,899~ [(’[)’*277,730[*“*25,047"[+tGeneral merchandise stores[,’*252,682[-’*99,134~ [.’[/’*56,079[0’*43,055[1’*32,096[2“*6,686"[3†General merchandise stores [4’*163[5’*7,873[6’*15,103~ [7’ [8’*59[9’*2,212[:“*10,960[;4[<S\š Food stores~ \‘$@~ \’švD~ \’:pz \’*4~ \’~ \’~ \“\t Food stores~ \ ’xNA~ \ ’ø4A~ \ ’Pëû@~ \ ’ðAü@~ \ ’]Å@~ \’\’*1,645~ \“àØø@\t Food stores~ \’@´ô@ \’*10~ \’\’*12,166\’*71,218~ \’\“*1,410\t Food stores~ \’~ \’~ \’\’*4,282\’*3,489~ \’\ ’*2,595~ \!“\"t Food stores \#’*894 \$’*793~ \%’ \&’*572 \'’*202~ \(’~ \)’¨ó@\*“*34,959\+t Food stores~ \,’@?æ@~ \-’ÛÅ@~ \.’\/’*2,758\0’*8,432\1’*8,432 \2“*2\3† Food stores\4’*1,150\5’*7,280~ \6’~ \7’~ \8’~ \9’~ \:“\<R/]š'Automotive dealers and service stations~ ]‘2@]’*451,576]’ *1,390,642 ]’*167~ ]’ ]’*7~ ]“/]t'Automotive dealers and service stations] ’*42,549] ’*42,064] ’*14,425] ’*14,425 ] ’*557~ ]’~ ]’C@]“*13,765/]t'Automotive dealers and service stations]’*12,293 ]’*175~ ]’ ]’*247]’*11,679~ ]’ ]“*192/]t'Automotive dealers and service stations~ ]’~ ]’~ ]’]’*6,200]’*6,200~ ]’] ’*4,679~ ]!“/]"t'Automotive dealers and service stations]#’*1,521~ ]$’~ ]%’~ ]&’~ ]'’~ ](’])’*6,093]*“*2,092/]+t'Automotive dealers and service stations],’*4,001 ]-’*557~ ].’ ]/’*60 ]0’*497 ]1’*497 ]2“*26/]3†'Automotive dealers and service stations ]4’*26 ]5’*15~ ]6’~ ]7’~ ]8’~ ]9’àz@~ ]:“]<R$^šApparel and accessory stores~ ^‘*@~ ^’VÚ©~ ^’Vè: ^’*530,607~ ^’^’*135,566^“*191,858$^tApparel and accessory stores~ ^ ’:ã~ ^ ’Nóâ~ ^ ’^P~ ^ ’^P~ ^ ’8¡ A~ ^’^’*6,187~ ^“:IA$^tApparel and accessory stores~ ^’Ö~C^’*666,141^’*191,863^’*7,584^’*83,259~ ^’~ ^“(*A$^tApparel and accessory stores~ ^’^’*13,702~ ^’~ ^’xWA^’*113,155~ ^’^ ’*6,497~ ^!“$^"tApparel and accessory stores^#’*106,658~ ^$’€ê@ ^%’*416^&’*45,118^'’*7,495~ ^(’~ ^)’S9^*“*146,159$^+tApparel and accessory stores~ ^,’¬3(A~ ^-’<A~ ^.’^/’*80,511~ ^0’(¤ A~ ^1’€ÃÙ@^2“*2,188$^3†Apparel and accessory stores ^4’*113^5’*3,414^6’*2,319~ ^7’~ ^8’^9’*18,348^:“*191,863^<R,_š$Furniture and home furnishing stores~ _‘&@~ _’žxÍ~ _’*™_’*2,445~ _’_’*9,985_“*1,634,_t$Furniture and home furnishing stores~ _ ’ æA~ _ ’˜²A~ _ ’`@ë@~ _ ’€në@~ _ ’¤@~ _’ _’*193~ _“ Áé@,_t$Furniture and home furnishing stores~ _’`þà@_’*12,430_’*1,637 _’*187_’*12,896~ _’_“*7,653,_t$Furniture and home furnishing stores~ _’~ _’~ _’_’*12,773_’*6,704~ _’_ ’*3,147~ _!“,_"t$Furniture and home furnishing stores_#’*3,557_$’*6,068~ _%’ _&’*768_'’*3,556~ _(’~ _)’ÀƒÕ@~ _*“,_+t$Furniture and home furnishing stores~ _,’ÀƒÕ@~ _-’~¥@~ _.’ _/’*21~ _0’V¥@_1’*1,094 _2“*106,_3†$Furniture and home furnishing stores _4’*18 _5’*709~ _6’~ _7’~ _8’ _9’*261_:“*1,637_<R`=,lÀ4a=,gÀ4b=,5ÀOc=,CÀ4d=,}À4e=,”À4f=,À4g=,…À4h=,¢À4i=,ÂÀ4j=,wÀ4k=,:ÀOl=,xÀTm=,¥À4n=,!À4o=,³À4p=,¼À4q=,™À4r=,ÀÀ)s=,%À)t=,ÿÀ)u=,—À)v=,À)w=,À)x=,ÄÀ)y=,¶À"z=,GÀ\{=,À\|=,À\}=,!À\~=,À\=, À\"`šEating and drinking places~ `‘=@~ `’U…A~ `’Â…ˆ`’*159,269~ `’`’*63,469`“*186,309"`tEating and drinking places~ ` ’6_š~ ` ’²=™~ ` ’xÚ*A~ ` ’†ª5~ ` ’¼pA~ `’~ `’à¬â@~ `“ÄÍA"`tEating and drinking places~ `’žßŒ`’*220,665`’*186,309`’*200,080~ `’ ]$A`’*7,539`“ *1,026,207"`tEating and drinking places~ `’`’*959,583 `’*125~ `’ÎzK~ `’+A~ `’` ’*8,436`!“*1,148"`"tEating and drinking places`#’*875,924`$’*351,151~ `%’`&’*196,718`'’*153,136~ `(’~ `)’4Y0A`*“*1,208"`+tEating and drinking places~ `,’|T0A~ `-’A~ `.’`/’*122,907~ `0’¨A~ `1’(}A`2“*10,146"`3†Eating and drinking places`4’*5,108~ `5’ÀOé@`6’*82,737~ `7’ `8’*143`9’*1,489`:“*186,309`<RašAll other retail stores~ a‘Àd@~ a’N ~ a’>J a’*4,287~ a’a’*37,610a“*4,322atAll other retail stores~ a ’†¹^~ a ’úÆ]~ a ’æ¿ ~ a ’æ¿ ~ a ’@zÚ@~ a’~ a’Ä@~ a“èCAatAll other retail stores~ a’d_A~ a’@Hä@a’*4,322a’*22,570~ a’=Aa’*5,203~ a“`BAatAll other retail stores~ a’a’*276,792a’*2,189~ a’àùAa’*214,222a’*1,057a ’*80,172 a!“*871a"tAll other retail storesa#’*132,123~ a$’ Mç@ a%’*281a&’*30,445a'’*16,999~ a(’~ a)’ðÄ Aa*“*34,118a+tAll other retail stores~ a,’¸šA~ a-’1â@~ a.’a/’*4,841~ a0’À§ß@~ a1’@oÛ@ a2“*328a3†All other retail stores a4’*268~ a5’ŽÈ@a6’*14,866~ a7’ a8’*59~ a9’a:“*4,322a<R+b—#Finance, insurance, and real estate~ b¥ðš@b (ÜžBb ÀyK#ÖA~ b º“À b *[2]~ b ª¬û~ b¡Îê”+bq#Finance, insurance, and real estate~ b  ö N~ b  rÎÜ~ b   0 ~ b  ~Û ~ b  ¬T~ b ~ b Èh%A~ b¡þo+bq#Finance, insurance, and real estate~ b l~ b šY´~ b vÛ”~ b š§‰ ~ b úB›~ b Êg¡~ b¡ºä +bq#Finance, insurance, and real estateb *20,542~ b ªµÁ b *2,140~ b ^Y~ b >›¶~ b h%A~ b  †2>~ b!¡ OD+b"q#Finance, insurance, and real estate~ b# ææ ~ b$ "¾h ~ b%  µA~ b& Æ§ú~ b' *í~ b( ~ b) Âó~ b*¡:Ëk+b+q#Finance, insurance, and real estate~ b, ŠG‡~ b- b†b. *2,326~ b/ à A~ b0 Úi~ b1 ®5Ô~ b2¡y A+b3h#Finance, insurance, and real estate~ b4 Á"~ b5 €×@~ b6 vØt b7 *64~ b8 Àé@~ b9 <&%A~ b:¡.Þ”b<PcœBanking~ c‘Àr@c’`«‰¬èA~ c’n& I~ c’™3~ c’~ c’N:8~ c“ð"AcvBanking~ c ’6ÔB~ c ’&"~ c ’þ'~ c ’†Ž'~ c ’º·~~ c’~ c’ÀA~ c“ÆacvBanking~ c’ž×Ð ~ c’¦n~ c’ˆ}"A~ c’ª/F~ c’Z1T~ c’ìÊA~ c“lAcvBanking~ c’~ c’z'~ c’~ c’’{¡ ~ c’búŽc’*427,782~ c ’@ZAc!“*164,693c"vBanking~ c#’ºvV~ c$’2c%’*184,617~ c&’ê›4~ c'’®¬¡~ c(’~ c)’\/~ c*“.´@c+vBanking~ c,’V /~ c-’R–~ c.’~ c/’À\þ@~ c0’溎~ c1’Ho:A~ c2“P‚ñ@c3iBanking~ c4’ø A~ c5’Ü­@~ c6’äP3A~ c7’~ c8’½@~ c9’àÏA~ c:“²×@c<R(dœ Credit agencies other than banks~ d‘:@d’@Ô ÎÕA~ d’.Œjd’*420,809~ d’d’*407,083d“*138,427(dv Credit agencies other than banks~ d ’nÎi~ d ’>[~ d ’xg>A~ d ’xg>A~ d ’¤þA~ d’d’*63,772~ d“¼i5A(dv Credit agencies other than banks~ d’ê]æ~ d’®F/d’*138,427~ d’2®Èd’*252,139d’*2,340~ d“ÞmÖ(dv Credit agencies other than banks~ d’d’ *5,465,375~ d’~ d’¢Ÿò~ d’lô\Ad’*64,763d ’*2,844d!“*19,972(d"v Credit agencies other than banks~ d#’VîÉ~ d$’æX#~ d%’d&’ *4,080,349d'’*415,166~ d(’~ d)’J¾ód*“*775,978(d+v Credit agencies other than banks~ d,’4ŒHA~ d-’öË$~ d.’d/’*61,464~ d0’– !~ d1’¤˜Ad2“*29,159(d3i Credit agencies other than banksd4’*28,203d5’*12,654d6’*285,335~ d7’d8’*4,502d9’*43,133d:“*138,427d<R1eœ)Security, commodity brokers, and services~ e‘ÀT@e’@¤ñqÓA~ e’ÝF#~ e’t4A e’*[2]~ e’F'~ e“¬%A1ev)Security, commodity brokers, and services~ e ’âèY~ e ’>o8~ e ’^¡Ç~ e ’2Ç~ e ’Z`@~ e’~ e’OÚ@~ e“N€1ev)Security, commodity brokers, and services~ e’r ÿ~ e’ˆ˜)A~ e’¬%A~ e’Ò+§e’*17,310~ e’”'A~ e“.Ðâ1ev)Security, commodity brokers, and services~ e’e’*343,090~ e’~ e’œ~ e’œ+°I~ h ’h÷A~ h ’pÛA~ h ’@ïÐ@~ h’h’*3,814~ h“@Ahv Real estate~ h’xk"A~ h’Ðå÷@h’*2,720~ h’à/Ah’*21,560h’*74,026~ h“€²Å@hv Real estate~ h’h’*34,814~ h’~ h’  ð@~ h’ÿé@h’*2,003h ’*9,191h!“*23,006h"v Real estate~ h#’˜Ò@~ h$’aÈ@~ h%’h&’*8,950h'’*3,154~ h(’~ h)’j A~ h*“@åâ@h+v Real estate~ h,’`wA~ h-’ÀÂÔ@~ h.’~ h/’l¨@~ h0’µÑ@~ h1’Î@~ h2“Ã@h3i Real estate~ h4’æ @ h5’*380 h6’*78~ h7’h8’*1,440~ h9’Œ˜@h:“*2,720h<R/i'Holding and other investment companies,i‘i’i’i’i’i’i“/iw'Holding and other investment companies,i ’i ’i ’i ’i ’i’i’i“/iw'Holding and other investment companies,i’i’i’i’i’i’i“/iw'Holding and other investment companies,i’i’i’i’i’i’i ’i!“/i"w'Holding and other investment companies,i#’i$’i%’i&’i'’i(’i)’i*“/i+w'Holding and other investment companies,i,’i-’i.’i/’i0’i1’i2“/i3l'Holding and other investment companies,i4’i5’i6’i7’i8’i9’i:“i<R)jœ! except bank holding companies~ j‘˜„@~ j’Rò~ j’¶œh~ j’¸–#A~ j’~ j’¤jA~ j“ÜðA)jv! except bank holding companies~ j ’:æá~ j ’ææ×~ j ’šK~ j ’0á2A~ j ’¤ZA~ j’~ j’¤À@~ j“&k-)jv! except bank holding companies~ j’Ú†w~ j’°!.A~ j’ñA~ j’Àšõ@~ j’àØí@~ j’€Sí@~ j“,†A)jv! except bank holding companiesj’*20,542~ j’`†ê@ j’*144~ j’NA~ j’è,A j’*241~ j ’x­@j!“*3,109)j"v! except bank holding companies~ j#’XNA~ j$’8oA j%’*480~ j&’€…Û@~ j'’`øâ@~ j(’~ j)’Ê8_~ j*“ œ@)j+v! except bank holding companies~ j,’*_~ j-’¶–(j.’*2,326~ j/’A~ j0’Žs ~ j1’àì@~ j2“ÀÎÖ@)j3i! except bank holding companies~ j4’x±@j5’*3,784j6’*3,603~ j7’ j8’*825~ j9’öÔ@~ j:“ñAj<Rk—Services~ k¥´‘@~ k þ‰!V~ k ’ò³<~ k »0A~ k ~ k <(~ k¡ØŸ-AkqServices~ k  fJ~ k  ªÃû~ k  ú¿~ k  RÄ¿~ k  Ž¾Yk *6,271~ k 4,A~ k¡´RkqServices~ k J3d~ k út~ k x­-A~ k  †A~ k Ò®~ k î¦B~ k¡ æPkqServices~ k ~ k ¦a~ k àHA~ k ‹^~ k òeã~ k Ø©A~ k  nV¦~ k!¡6Çåk"qServices~ k# fóG~ k$ %{~ k% úˆ~ k& @M!A~ k' þÇ~ k( ~ k) >¨~ k*¡J¡k+qServices~ k, öåc~ k- .¯‘ k. *530~ k/ ø_ A~ k0 z…~ k1 Š¬I~ k2¡p·ô@k3hServices~ k4 ]²@~ k5 ¬àA~ k6 ˆÎAk7 *3,424~ k8 ÷ò@~ k9 @%A~ k:¡x­-Ak<P'lœHotels and other lodging places~ l‘*@~ l’<~ l’Fǘl’*25,045~ l’l’*13,424l“*20,467'lvHotels and other lodging places~ l ’6ˆU~ l ’6KS~ l ’”<A~ l ’D7A~ l ’`®ã@l’*6,271l’*38,617~ l“àA'lvHotels and other lodging places~ l’hþ#Al’*38,469l’*20,467~ l’ éì@l’*88,170l’*106,473l“*342,368'lvHotels and other lodging places~ l’l’*339,753~ l’l’*489,482l’*396,530l’*4,593l ’*6,767l!“*8,206'l"vHotels and other lodging placesl#’*376,963l$’*92,953~ l%’l&’*57,278l'’*22,481~ l(’~ l)’P9Al*“*15,317'l+vHotels and other lodging places~ l,’¨ZA~ l-’0£ò@~ l.’l/’*22,398~ l0’ Vê@~ l1’@Xà@l2“*1,791'l3iHotels and other lodging places l4’*378l5’*7,834l6’*13,706~ l7’l8’*7,420l9’*2,344l:“*20,467l;4l<SmœPersonal services~ m‘&@~ m’¦0‰~ m’Æl’m’*32,281~ m’ m’*822m“*20,204mvPersonal services~ m ’Œ4A~ m ’º R~ m ’œ´A~ m ’œ´A~ m ’@ðÔ@~ m’m’*1,842~ m“ÔHAmvPersonal services~ m’ bø@m’*33,103m’*20,204m’*4,714m’*20,137m’*16,472m“*5,253mvPersonal services~ m’m’*01,670m’*3,167m’*26,379m’*17,005~ m’ m ’*22m!“*12,702m"vPersonal servicesm#’*4,282m$’*9,373 m%’*269m&’*4,499m'’*2,298~ m(’~ m)’òñ@m*“*3,456m+vPersonal services~ m,’ñ@~ m-’ &â@~ m.’m/’*11,789~ m0’ÊØ@~ m1’=´@m2“*1,844m3iPersonal services m4’*229m5’*1,736 m6’*905~ m7’ m8’*424 m9’*44m:“*38,019m<RnœBusiness services~ n‘@p@~ n’’ñ$~ n’Æ¿~ n’à!'A~ n’~ n’x› A~ n“VÑ.nvBusiness services~ n ’îù~ n ’ôÇ~ n ’XQOA~ n ’¦`ú~ n ’Hå0A~ n’~ n’°ÆA~ n“Æi©nvBusiness services~ n’Ÿ¬~ n’N¹O~ n’k'A~ n’¤A~ n’bÞ9~ n’–¼~ n“Æ÷&nvBusiness services~ n’~ n’ZÅ)~ n’ˆA~ n’²)~ n’>Á~ n’@RÓ@~ n ’„«!A~ n!“~Žn"vBusiness services~ n#’þ~ n$’vG~ n%’j~ƒ~ n&’8 A~ n'’°TFA~ n(’~ n)’v¤~ n*“ VBAn+vBusiness services~ n,’Å~ n-’æÓm n.’*508~ n/’À½ô@~ n0’f¬h~ n1’>Ö9~ n2“`‘ï@n3iBusiness services~ n4’¨@~ n5’LHA~ n6’£An7’*3,424~ n8’@KÝ@~ n9’ ÷ú@~ n:“k'An<R2oœ*Auto repair; miscellaneous repair services~ o‘,@~ o’à°~ o’^PXo’*2,253~ o’o’*5,918o“*3,9962ov*Auto repair; miscellaneous repair services~ o ’€æA~ o ’àßA~ o ’`î@~ o ’@î@~ o ’¯²@~ o’o’*1,142~ o“€0ë@2ov*Auto repair; miscellaneous repair services~ o’Àžè@o’*8,019o’*3,996o’*1,357o’*23,753o’*5,865o“*7,4312ov*Auto repair; miscellaneous repair services~ o’ o’*935~ o’~ o’À˜Õ@o’*13,389 o’*144 o ’*468o!“*3,4402o"v*Auto repair; miscellaneous repair serviceso#’*9,338o$’*8,726 o%’*[2]o&’*3,093o'’*3,304~ o(’~ o)’€¤Û@o*“*9,7382o+v*Auto repair; miscellaneous repair services~ o,’"Ò@~ o-’K½@~ o.’ o/’*8~ o0’C½@~ o1’N«@o2“*1,0852o3i*Auto repair; miscellaneous repair services o4’*112o5’*1,984 o6’*35~ o7’ o8’*37 o9’*241o:“*3,996o<R)pœ!Amusement and recreation services~ p‘€a@~ p’:O~ p’cp’*176,280~ p’p’*29,935p“*96,612)pv!Amusement and recreation services~ p ’šD¬~ p ’Ò)¡~ p ’ #,A~ p ’ #,A~ p ’¸ïA~ p’p’*13,409~ p“¸|&A)pv!Amusement and recreation services~ p’$NA~ p’ ,Ap’*96,611p’*151,228~ p’ðPFAp’*326,979p“*99,330)pv!Amusement and recreation services~ p’p’*175,354p’*142,579~ p’HfIA~ p’@£EAp’*225,955~ p ’È??Ap!“*235,307)p"v!Amusement and recreation servicesp#’*326,889~ p$’@Ap%’*17,947p&’*273,839p'’*184,357~ p(’~ p)’pÓ"Ap*“*22,640)p+v!Amusement and recreation services~ p,’""A~ p-’¬$A~ p.’p/’*12,227~ p0’@ËA~ p1’0Ap2“*11,139)p3i!Amusement and recreation services p4’*779~ p5’€{ü@ p6’*543~ p7’p8’*11,659p9’*14,869p:“*96,611p<RqžAll other services~ q”p…@~ q•j~~ q•7U ~ q•Ðšø@~ q•~ q• Uî@~ q–`%î@qxAll other services~ q •Zzè~ q •%à~ q •N„N~ q •6N~ q •0þ@~ q•~ q•:Þ@~ q–ÊÐDqxAll other services~ q•²6“~ q•ØA~ q•ÀØî@~ q•Å@~ q•0Ó A~ q•6j~ q–ð AqxAll other services~ q•~ q•ÌMAq•*6,164~ q•îch~ q•êZY q•*718~ q •€;ö@~ q!–ÆâEq"xAll other services~ q#•¼ A~ q$•Aq%•*70,888~ q&•`Iç@~ q'•prý@~ q(•~ q)•`i%A~ q*–äAq+xAll other services~ q,•´àA~ q-•(]A~ q.•~ q/•wò@~ q0•@Cþ@~ q1•À­í@~ q2–¤¯@q3nAll other services q4•*97~ q5•€=È@~ q6•Ø«@~ q7•~ q8•~Û@~ q9•€mÈ@~ q:–ÀØî@q<R"r)Footnotes at end of table.rˆrbrbrbrbrbrb"roFootnotes at end of table."roFootnotes at end of table."roFootnotes at end of table."r"oFootnotes at end of table.r#\r$\r%\r&\r'\r(\r)\r*\"r+oFootnotes at end of table.kr3®c* Data should be used with caution because of the small number of returns on which they were based.r4¯r5°r64r74r;(r<[sˆsososos"os+oƒs3±{[1] Interest-Charge Domestic International Sales Corporation (IC-DISC) and Domestic International Sales Corporation (DISC).s4¯s5°s64s74s;(s<[tˆtototot"ot+ot3±[2] Less than $500.t4¯t5°t64t74t;(t<[uououou"ou+o¦u3±ž[3] In addition to the credits shown in columns 12-14, this is after reduction by other credits, such as the jobs credit and the investment credit, which are u4¯u5°u64u74u;(u<[vovovov"ov+o+v3±#not shown separately in this table.v4¯v5°v64v74v;(v<[wowowow"ow+oRw3±J[4] Included in gross income (less loss), columns 16-22. See notes below.w4¯w5°w64w74w;(w<[xoxoxox"ox+oDx3±<[5] Included in deductions, columns 26-35. See notes below.x4¯x5°x64x74x;(x<[y$y$yyyyyyy"yy+y£y3±›NOTES: Detail may not add to totals because of rounding. Columns 2 through 15 present statistics on assets, receipts, income, and taxes reported on Form y4°y5°y64y74y8 y9 y: y; y<#zzzzzzz"zz+z¦z3±ž1120 (Corporation Income Tax Return) series for corporations claiming a foreign tax credit. Columns 16 through 52 present statistics from Form 1118, Foreign z4°z5°z64z74z;4z<]{z{z{z{"z{+z§{3±ŸTax Credit--Corporations. Schedule references indicate the schedule of Form 1118 from which the data were obtained. Columns 16 through 36 present statistics {4°{5°{64{74{;4{<]|4|{|{|{|"{|+{¥|3²on foreign income (i.e., income from sources outside the United States) and deductions reported primarily on Schedule A, Form 1118. Although the amounts of |4°|5°|64|74|;4|<]}4}{}{}{}"{}+{¢}3²šoil and gas income and deductions (columns 23 and 36, respectively) are contained in the summary columns (i.e., columns 16 through 22 and 26 through 35), }4°}5°}64}74};4}<]~^~{~{~{~"{~+{¤~3²œthese amounts are also reported separately (on Schedule I) because oil and gas income is subject to special rules under Internal Revenue Code section 907, ~4°~5°~64~74~;4~<]44444444{ 4 4 4 4 4444{4444444{444444 4!4"{#4$4%4&4'4(4)4*4+{,4-4.4/4041424«3²£which may result in a reduction of foreign taxes available for credit. Code section 863(b) income (income partly within and partly without the United States) and 4°5°64748494:4;4<]€=,À\=,úÀ\‚=,þÀ4ƒ=,úÀ\„=,’À\…=,bÀ\†=,À\‡=,À4ˆ=,ÿÀ4‰=,À4Š=,®À4‹=,dÀ4Œ=,ûÀ4=,À4Ž=,À4=,À4=,À4‘=,À4’=,ùÀ4“=,ÐÀ4”=,nÀ4•=,nÀ4–=,nÀ4—=,xÀ4˜=,nÀ4™=,nÀ4›=,n@Ÿ=, @€4€4€4€4€4€4€4€4€{€ 4€ 4€ 4€ 4€ 4€4€4€4€{€4€4€4€4€4€4€4€{€4€4€4€4€4€4€ 4€!4€"{€#4€$4€%4€&4€'4€(4€)4€*4€+{€,4€-4€.4€/4€04€14€24ž€3²–foreign branch income are also included in the summary amounts reported in columns 16 through 22 and are also reported separately (on Schedule F) in €4°€5°€64€74€84€94€:4€;4€<]44444444{ 4 4 4 4 4444{4444444{444444 4!4"{#4$4%4&4'4(4)4*4+{,4-4.4/4041424¢3²šcolumns 24 and 25. Total deductions not allocable to specific types of income (column 32) are equal to the sum of columns 33 through 35 (any differences 4°5°64748494:4;4<]‚{‚{‚{‚"{‚+{¦‚3²žare due to taxpayer reporting practices). Total foreign-source gross income (column 16) less total foreign deductions (column 26) is equal to foreign-source ‚4°‚5°‚<@ƒ4ƒ4ƒ4ƒ4ƒ4ƒ4ƒ4ƒ4ƒ{ƒ 4ƒ 4ƒ 4ƒ 4ƒ 4ƒ4ƒ4ƒ4ƒ{ƒ4ƒ4ƒ4ƒ4ƒ4ƒ4ƒ4ƒ{ƒ4ƒ4ƒ4ƒ4ƒ4ƒ4ƒ 4ƒ!4ƒ"{ƒ#4ƒ$4ƒ%4ƒ&4ƒ'4ƒ(4ƒ)4ƒ*4ƒ+{ƒ,4ƒ-4ƒ.4ƒ/4ƒ04ƒ14ƒ246ƒ3².taxable income before adjustments (column 37).ƒ4°ƒ5°ƒ64ƒ74ƒ84ƒ94ƒ:4ƒ;4ƒ<]„4„4„4„4„4„4„4„4„{„ 4„ 4„ 4„ 4„ 4„4„4„4„{„4„4„4„4„4„4„4„{„4„4„4„4„4„4„ 4„!4„"{„#4„$4„%4„&4„'4„(4„)4„*4„+{„,4„-4„.4„/4„04„14„24„3²„4°„5°„64„74„84„94„:4„;4„<]…4…4…4…4…4…4…4…4…{… 4… 4… 4… 4… 4…4…4…4…{…4…4…4…4…4…4…4…{…4…4…4…4…4…4… 4…!4…"{…#4…$4…%4…&4…'4…(4…)4…*4…+{…,4…-4….4…/4…04…14…24¤…3²œAdjustments to foreign-source taxable income (reported in column 38) include allocations of current-year U.S.-source losses and recapture of foreign losses,…4°…5°…64…74…84…94…:4…;4…<]†^†4†4†4†4†4†4†4†{† 4† 4† 4† 4† 4†4†4†4†{†4†4†4†4†4†4†4†{†4†4†4†4†4†4† 4†!4†"{†#4†$4†%4†&4†'4†(4†)4†*4†+{†,4†-4†.4†/4†04†14†24ª†3²¢as well as other adjustments. These adjustments (reported on Schedule J) affect the numerator of the limitation fraction used to compute the foreign tax credit. †4°†5°†64†74†84†94†:4†;4†<]‡{‡{‡{‡"{‡+{«‡3²£The foreign-source taxable income after adjustments (the numerator of the limitation fraction) is reported in column 39. The limitation fraction, which represents‡4°‡5°‡<@ˆ{ˆ{ˆ{ˆ"{ˆ+{¬ˆ3²¤the ratio of foreign-source taxable income after adjustments to total (U.S. and foreign) taxable income after adjustments, is applied to the total U.S. tax againstˆ4°ˆ5°ˆ<@‰{‰{‰{‰"{‰+{Z‰3²Rwhich the credit is allowed to determine any limitation on the foreign tax credit.‰4°‰5°‰<@Š^Š{Š{Š{Š"{Š+{Š3²Š4°Š5°Š<@‹{‹{‹{‹"{‹+{§‹3²ŸStatistics on foreign taxes are reported in columns 40 through 52. Data on foreign taxes paid, accrued, and deemed paid (through related foreign corporations ‹4°‹5°‹<@Œ{Œ{Œ{Œ"{Œ+{©Œ3²¡or their subsidiaries) from Schedule B, Form 1118, are reported in columns 43 through 52. Total foreign taxes paid or accrued (column 44) are the sum of columnsŒ4°Œ5°Œ6 Œ7 Œ<@{{{"{+{©3²¡45 through 51 (any differences are due to taxpayer reporting practices). Total foreign taxes paid, accrued, and deemed paid (column 43) are equal to the sum of 4°5°6 7 <@Ž^Ž{Ž{Ž{Ž"{Ž+{¥Ž3²total taxes paid or accrued (column 44) and taxes deemed paid (column 52). Total foreign taxes paid, accrued, and deemed paid are then adjusted for certain Ž4°Ž5°Ž6 Ž7 Ž<@{{{"{+{«3²£items (e.g., reductions of foreign taxes under Code section 907 related to oil and gas income), which are reported in column 41, as well as carryovers of foreign 4°5°6 7 <@{{{"{+{¯3²§taxes not credited in prior years, which are reported in column 42. Thus, total foreign taxes available for credit (column 40) are equal to total foreign taxes paid, 4°5°6 7 <@‘{‘{‘{‘"{‘+{‘‘3²‰accrued, and deemed paid (column 43) less certain foreign taxes (column 41), plus any carryover of prior-year foreign taxes (column 42). ‘4°‘5°‘6 ‘7 ‘<@’^’{’{’{’"{’+{^’3°VSOURCE: IRS, Statistics of Income Bulletin, Fall 2002, Publication 1136. (Rev. 12-02.)’4°’5°’6 ’7 ’<@“{“{“{“"{“+{“3³“4°“5°“6 “7 “<@”{”{”{”"{”+{”3|”4 ”5 ”6 ”7 ”<@•{•{•{•"{•+{•3|•4 •5 •6 •7 •<@–^–{–{–{–"{–+{–3|–4 –5 –6 –7 –<@—{—{—{—"{—+{—3|—4 —5 —6 —7 —<@˜{˜{˜{˜"{˜+{˜3|˜4 ˜5 ˜6 ˜7 ˜<@™{™{™{™"{™+{™3|™4 ™5 ™6 ™7 ™<@›$Ÿ$£,x@§, @¬, @±, @µ, @¹, @½, @£$§$¬$±$µ$¹$½$Â,(@È, @Í, @Â$È$Í$]P*V*&V&ÿàEà5  ]P3*r3Trÿà¨Eà5  = µÿˆÿX/… > ´”Ãä?ä?ð?ð?m¸E༺ÜÑéw$»ÏV井°$»ÏVĺ HàØ»á»í*0»á» HàØ» HàØ»¡*0¦*0Ø»T»Ÿ) HàøÜ`G༻Ü(0Ø»Gàî(0`Gà<ß¼»<ß`»§(¸G IÐ_Ø_˜K€M<ßqq     ÿ«" èÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ