�\pJames N. Willis $���� �5鐹€]爋B� 
d
褚MbP?_

"*+�
€%
,
�

��� %7\p1��Arial1�
�Arial1��Arial1��Arial1��Arial1��Arial1�
�Arial1��Arial1�Arial1�Arial1��Arial1��Arial1x�Arial1x�Arial��&�?'�?(�?)�?M
dXX�"
d


XX�?�?@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:7_("$"* #,##0.0_);_("$"* \(#,##0.0\);_("$"* "-"?_);_(@_)#,##0.0_);\(#,##0.0\) 0_);\(0\)0.0%63_(* #,##0.000_);_(* \(#,##0.000\);_(* "-"??_);_(@_)85_(* #,##0.0000_);_(* \(#,##0.0000\);_(* "-"??_);_(@_)2/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_).+_(* #,##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)� ��C'� ��C(� ��C&� ��C ���C ���C� �C � ��C
"�C
"�C
"�C !�C
!�C
!�C
"�C !�C
!<���C
"<���C
"<���C
!<���C "<���C
"<���C
"<���C "<�瘟�C
!<�瘟C !<���C %a
��C %
�C
"<���罜
"<��亮罜 "<�瘟亮罜
"<��罜
"<��亮C "<�瘟亮C "<��罜
!<�纹罜
"<�纹亮C
"<�纹�C
"<�纹�罜 "<��亮罜 "<��亮C
#<���罜
#<��罜
#�C
#<��亮罜
#<��亮C
#<���C
(�C
"<�纹亮C
"<�纹C
!<�纹��€��€��€��€��Followed Hyperlink� Hyperlink�€�� Normal_Sheet1�€�U}mSh}
�Sh}
$ Sh �  ,
l�

,
��
  ,
��
 ,
s�
 ,
g�
 ,
��
 ,
��
 ,
��
 ,
��
 ,
Z�
 ,
��
 ,
d�
 ,
��
 ,
��
 ,
��
 ,
��
 ,
��
 ,
��
 ,
��
 ,
��
 ,
��
 ,
��
 ,
��
 ,
��
 ,
��
 ,
��
 ,
��
 ,
��
 ,
��
 ,
��
 ,
��
 ,
��
�{Table 4 -1999 U.S. Possessions Corporations: Income Statement Items and Distributions to Stockholders, by Selected Industry


3
+[Money amounts are in thousands of dollars]


!

"

"

"

!

!

!

!

!


6
6
5
55 Manufacturing
5
5
5
 5


,/Agriculture
/
/
/
/
/
/Item
,All/forestry
/
//Leather and
/
/
/ Plastics and

, industries/fishing/Food/Textiles and/allied /Paper
//Chemical rubber
 
-
0hunting0 manufacturing0apparel0products0products0Printing0products %products
(
7(1)8(2)8(3)8(4)8(5)8(6)8(7)8(8) $(9)


,
/
/
/
/
/
/
/ Number of returns~
9纑@~ :@~ :8@~ ::@~ :$@~ :@~ :@~ :J@~ ;(@
 

9
 :
 :
 :
 :
 :
 :
 :
 ;Total receipts~ 
9�2T~ :€7虭~ : F<
~ :f@~ :$6A~ :鹕魼~ :€礅@~ :�+�~  ;x4ABusiness receipts~ 
9l�~ :s薂~ :r
~ :T�/A~ :伧A~ :P]魼~ :@氣@~ :鈅\~  ;P�A(  Interest, except state and local~
9舒F :
-~ :鄉A~ :x汙~ :疈~ :魬@~ :`j@~ :淇A~ ;R)!Interest on state and local oblgs~ 
9偎@ :
-~ :€M@~ :`堾 :
-~ :€H@ :
-~ :v珸~  ;P@ Rents~ 
9煤@ :
-~ :罇@ :
-~ :(@~ :?@ :
-~ :€`@  ;
- Royalties~ 
9%籃 :
-~ :2@ :
- :
- :
- :
-~ :籃  ;
-#Net short-term capital gain 
9
- :
- :
- :
- :
- :
- :
- :
-  ;
-"Net long-term capital gain~ 
9P1鰼 :
-~ :鄊@~ : `@ :
- :
- :
-~ :埦@~  ; b@#Net gain, noncapital assets~ 
9Ц@~ :@ :
-~ :*@~ :@~ :�?~ :N@~ :0咢~  ;x@ Dividends~ 
9HBA :
-~ :涫@~ : a@ :
-~ :€`@ :
-~ :&
A  ;
-Other receipts~ 
9d)A~ :€y@~ :€�A~ :p侤~ :燿@~ :恮@~ :皒@~ :揽頏~  ;爘@Total deductions~ 
9VJ�~ :S薂~ :��~ :V�,~ :�A~ :€犟@~ :轅~ :�8�~  ;€�A$Cost of sales and operations~ 
9�~ :厦@~ :䴗e~ :^)~ :XWA~ :`曪@~ :@(譆~ :
�~  ;稆@ Compensation of officers~ 
9€艪 :
-~ :垯@~ :€p@~ :郻@~ :(咢~ :K@~ :鴺@  ;
-Salaries and wages~ 
9� ~ :廆~ :2鉆~ :€蔃~ :鞋@~ :@~ :偄@~ :`轸@~  ;曰@Repairs~ 
9`岃@~ :€H@~ :实@~ :`u@~ :纏@~ :恞@~ :9@~ :缗@~  ;v瑻 Bad debts~ 
9€橁@ :
-~ :慇 :
-:[1]~ :0@~ :H@~ :虥@~  ;@P@ Rents paid~ 
9 审@~ :爟@~ :璎@~ :瞽@~ :X汙~ :m@~ :r@~ :浀@~  ;0堾 Taxes paid~ 
94wA~ :皚@~ :ョ@~ :€巳@~ :n~ :8匑~ :@@~ :H�A~  ;D Interest paid~ 
9橅
A~ :S@~ : 蠤~ :牏@~ :�?~ :@v@~ :€u@~ :离譆~  ;Pt@ Contributions~ 
9"〡~ :@~ :衱@~ :O@~ :D@~ :1@~ :@~ :驙@~  ;4@ ,
l�
! ,
��
" ,
��
# ,
��
$ ,
��
% ,
��
& ,
��
' ,
��
( ,
��
) ,
��
* ,
��
+ ,
��
, ,
��
- ,
��
. ,
��
/ ,
��
0 ,
��
1 ,
��
2 ,
��
3 ,
��
4 ,
��
5 ,
��
6 ,
��
7 ,
&�
8 ,
�
9 ,
��
 : ,
��
; ,
��
<� ,
Z�
= ,
Z�
> ,
��
? ,
��
 Amortization~
9爎銨 :
-~ :瓴@~ :@ :
-~ :@`@~ :0@~ :珸~ ;貟@!Depreciation~ !
9pA~ !:悈@~ !:@:轅~ !:€诹@~ !:携@~ !:n~ !:傽~ !:慃鰼~ ! ;-窣" Depletion~ "
9p|@ ":
- ":
- ":
- ":
- ":
- ":
- ":
- " ;
-#Advertising~ #
9P~
A #:
-~ #:甄@~ #:ぇ@~ #:繞 #:
-~ #:6@~ #:€€腀~ # ;I@%$Pension, profit-sharing plans~ $
9€$袬 $:
-~ $:bˊ~ $:笁@ $:
-~ $:€Q@~ $:H@~ $:潍@~ $ ;纄@!%Employee benefit programs~ %
9�A~ %:€D@~ %:臔~ %:K笯~ %:瑳@~ %:饄@~ %:續@~ %:@\贎~ % ;罉@$&Net loss, non capital assets~ &
9~ &:纞 &:@掷~ &:� &:
-~ &:1纞 &:6纞 &:摾~ & ;Pq�'Other deductions~ '
9杴l~ ':鄫@~ ':Es~ ':€鹋@~ ':`@~ ':l~ ':Γ@~ ':>臑
~ ' ;|粿,($Total receipts less total deductions~ (
9栬�~ (:H嶡~ (:楳5A~ (:A~ (:赤@~ (:€@~ (:緻~ (:2篦
~ ( ;�7蹳!)Net income (less deficit)~ )
9�2�~ ):H嶡~ ):\M5A~ ):P A~ ):€侧@~ ):阄@~ ):緻~ ):嫔�
~ ) ;�'蹳*Net income ~ *
9鎴�~ *:H嶡~ *:噻5A~ *:@/A~ *:囔鉆~ *:€煳@~ *:强@~ *:畤�
~ * ;@9軥+Deficit~ +
9(�� +:
-~ +:€P憷~ +:鵂纞 +:庸纞 +:3纞 +:郿纞 +: 黯纞 + ;懤+,#Net income (less deficit) per books~ ,
9^75~ ,:p園~ ,:錉2A~ ,:�&A~ ,:熼@~ ,:c藹~ ,:粿~ ,:n駔
~ , ;馈蹳-Taxable income~ -
9� �~ -:垗@~ -::躒~ -:$�A~ -:€A酅~ -:€煳@~ -:强@~ -:牯
~ - ;蹳.Total taxes~ .
9庘�~ .:爐@~ .:xuA~ .: .鶣~ .:藹~ .:L礍~ .:湧@~ .:z�~ . ;A腀/ Income tax~ /
9衷�~ /:爐@~ /:0rA~ /: .鶣~ /:€匏@~ /:L礍~ /:湧@~ /:蕒�~ / ;A腀0Possessions tax credit~ 0
9 ,c~ 0: a@~ 0:p�A~ 0:爇鳣~ 0:€克@~ 0:g睝~ 0:~ 0:7~ 0 ;聾1Foreign tax credit~ 1
9x锧 1:
-~ 1:Y籃1:[1] 1:
-~ 1:@1:[1]~ 1:@@~ 1 ;.@2General business credit 2
9
- 2:
- 2:
- 2:
- 2:
- 2:
- 2:
- 2:
- 2 ;
-3Other tax credits 3
9
- 3:
- 3:
- 3:
- 3:
- 3:
- 3:
- 3:
- 3 ;
-4Total tax less credits~ 4
9簚�~ 4: h@~ 4:惉A~ 4:)粿~ 4:燾@~ 4:嘆~ 4:S@~ 4:fCu~ 4 ;侤5#Total distributions~ 5
<�鍺�
 5=
-~ 5=,z%A~ 5=(�A~ 5=€肯@~ 5=试@~ 5=讥@~ 5=2y�
~ 5 >赏@"6+Footnotes at end of table.
7�8�Table 4--1999 U.S. Possessions Corporations: Income Statement Items and Distributions to Stockholders, by Selected Industry - Continued39 +[Money amounts are in thousands of dollars]
9
&
9&
9&
9&
9&
9&
9&
9&
9 &
:3
:
4
:5:5 Manufactiring
:5 :5

:@7:B/ Wholesale trade
:@
: 5
;
;
,
;/
;/
;/
;/
;/
;/
;/
<�
<�
,
<�/
<�/
<�/
<�/
<�/
<�/
<�/=Item=
,Nonmetallic=/Primary and
=/=/ Computers and=/Transportation
=/=/Durable=/ Nondurable
>>
,mineral>/ fabricated>/ Machinery>/electric>/ equipment>2 Miscellaneous >/goods >/goods
?#?
-products?0metals?0 manufacturing?0 equipment?0 manufacturing?0 manufacturing?0wholesalers?0wholesalers? %Retail trade@ ,
l�
A ,
��
B ,
Z�
C ,
��
D ,
d�
E ,
��
F ,
��
G ,
��
H ,
��
I ,
��
J ,
��
K ,
��
L ,
��
M ,
��
N ,
��
O ,
��
P ,
��
Q ,
��
R ,
��
S ,
��
T ,
��
U ,
��
V ,
��
W ,
��
X ,
��
Y ,
��
Z ,
��
[ ,
��
\ ,
��
] ,
��
^ ,
��
_ ,
��

@@
.(10)@1(11)@1(12)@1(13)@1(14)@1(15)@1(16)@1(17)@ '(18)
A
A
,
A/
A/
A/
A/
A/
A/
A/BNumber of returns~ B
9@~ B:$@~ B:@~ B:€B@~ B:@~ B:=@~ B:"@~ B: @~ B ;@
C
C
9
C:
C:
C:
C:
C:
C:
C:
C ;DTotal receipts~ D
9牫鬇~ D:(驚~ D:帼A~ D:鰧y~ D:A~ D:.]�~ D:恞鶣~ D:,�!A~ D ;剔5AEBusiness receipts~ E
9爄鬇~ E:� 驚~ E:0�A~ E:�=A~ E:A~ E:>R�~ E:�?鶣~ E:>�"~ E ;N'FInterest except state and local~ F
9葊@~ F:@V@~ F:衴@~ F:嗘@~ F:竞@~ F: F錊~ F:郺@~ F:$@~ F ;罏@+G#Interest on state and local oblgns G
9
-~ G:衦@ G:
-~ G:)癅 G:
-~ G:H碄 G:
- G:
- G ;
- HRents H
9
-~ H:€A@ H:
-~ H:罀@ H:
- H:
-~ H: l@ H:
-~ H ;猥@I Royalties I
9
- I:
- I:
- I:
- I:
- I:
- I:
- I:
- I ;
-#JNet short-term capital gain J
9
- J:
- J:
- J:
- J:
- J:
- J:
- J:
- J ;
-"KNet long-term capital gain~ K
9o@ K:
- K:
-~ K:s@ K:
-~ K:搐@ K:
-~ K:爭@~ K ;榍@#LNet gain, noncapital assets~ L
9@]@~ L:@~ L:@~ L:鑰@ L:
-~ L: @~ L:鄕@~ L:$淍~ L ;钃@M Dividends~ M
9d@ M:
- M:
-~ M:<@~ M:堾~ M:``@ M:
- M:
-M ;[1]NOther receipts~ N
9€^@~ N:纞 N:*@~ N:垾@ N:
-~ N:繵轅~ N:€A@~ N:>〡~ N ;嘅@OTotal deductions~ O
9袖駺~ O:0C馌~ O:�A~ O:&}Y~ O:X鶣~ O:鰈u~ O:`B鵃~ O:D!A~ O ;鰫S$PCost of sales and operations~ P
9纗顯~ P:`2顯~ P:`A~ P:驭0A~ P:p鵃~ P:6E~ P:0K鬇~ P:�A~ P ;瀕/ QCompensation of officers~ Q
90凘~ Q:L@ Q:
-~ Q:虘@ Q:
-~ Q:尀@~ Q:Y@~ Q:衟@~ Q ;軚@RSalaries and wages~ R
9H傽~ R:x揁~ R:倩@~ R:@E褸~ R:葨@~ R: p釦~ R:德@~ R:€z跕~ R ;X�ASRepairs~ S
9`f@~ S:0@~ S:惎@~ S:D狜~ S: @~ S:@淍~ S:榾@~ S:p侤~ S ;€y臔T Bad debts~ T
9z@~ T:H@~ T:�?~ T:纊@ T:
-~ T:0p@~ T:@W@~ T:氚@~ T ;€諤U Rents paid~ U
9繺@~ U:€h@~ U:€m@~ U:椓@~ U:繾@~ U:赴@~ U:鄠@~ U:灗@~ U ;s蹳V Taxes paid~ V
9悊@~ V:€€@~ V:\旲~ V:纝蠤~ V:悮@~ V:€0褸~ V:詺@~ V:@~ V ; 鉆W Interest paid~ W
9紭@~ W:皌@~ W:@~ W:`丂~ W:@~ W:0廆~ W:葠@~ W:敗@~ W ;�貮X Contributions~ X
9€J@~ X:@~ X:@~ X:繶@~ X:$@~ X:Q@~ X:@ X:
-~ X ;`f@YAmortization~ Y
9€h@ Y:
- Y:
-~ Y:@硇@ Y:
-~ Y:8 Y:
-Y:[1]~ Y ;I篅ZDepreciation~ Z
9|~ Z:恴@~ Z:韩@~ Z:@冦@~ Z:8嘆~ Z:嫘@~ Z:婡~ Z:俦@~ Z ;傈諤[ Depletion~ [
9p|@ [:
- [:
- [:
- [:
- [:
- [:
- [:
- [ ;
-\Adverstising~ \
9W@~ \:恜@~ \:>@~ \:籃 \:
-~ \:€K@~ \:爔@~ \:@闭@~ \ ;谳@%]Pension, profit sharing plans ]
9
-~ ]:@R@~ ]:X@~ ]:細@~ ]:^@~ ]:鴴@~ ]:繿@~ ]:Pu@~ ] ;<睝!^Employee benefit programs~ ^
9爀@~ ^:k@~ ^:€=聾~ ^:j訞~ ^:繰@~ ^:菽@~ ^:鑲@~ ^:锠@~ ^ ;胃@#_Net loss, noncapital assets~ _
9� _:
-~ _:€V纞 _:€r� _:
-~ _:€,桌~ _:N纞 _:繽� _ ;
-` ,
l�
a ,
��
b ,
��
c ,
��
d ,
��
e ,
��
f ,
��
g ,
��
h ,
��
i ,
��
j ,
��
k ,
��
l ,
��
m ,
��
n ,
��
o ,
��
p,
&�
q,
�
r,
��
 s,
}�
t,
S�
u,
F�
v,
F�
w,
��
x,
��
y,
��
z,
z�
{,
F�
|,
�
},
P�
~,
|�
,
~�
`Other deductions~ `
9碄~ `:@~ `:�鐯~ `:楧A~ `:鴪@~ `:^�'~ `:俦@~ `:碜@~ ` ;0� A,a$Total receipts less total deductions~ a
9旒@~ a:N継~ a:@@~ a:� A~ a:郷鏎~ a:>�.~ a:舨@~ a::螥~ a ;繯顯!bNet income (less deficit)~ b
9旒@~ b:!紷~ b:@@~ b:,�A~ b:郷鏎~ b:灡.~ b:舨@~ b::螥~ b ;繯顯c Net income~ c
9そ@~ c:i紷~ c:@~ c:� ~ c:郷鏎~ c:`e'A~ c:矦~ c:€镆@~ c ; T顯dDeficit~ d
9g纞 d:繯纞 d:6纞 d:T d:
-~ d:$櫪~ d:A纞 d:敧纞 d ;2�+e#Net income (less deficit) per books~ e
9$橜~ e:e粿~ e:躁@~ e:悥A~ e:犲銨~ e:>�.~ e:l燖~ e:脚@~ e ;鸨�fTaxable income~ f
9旒@~ f:a紷~ f:@~ f:滯A~ f:帑鍬~ f:6�.~ f:[睝~ f:€:艪~ f ;繯顯gTotal taxes~ g
9啢@~ g:@~ g:闭@~ g:WA~ g:€嵯@~ g:萞A~ g:<橜~ g:3碄~ g ;庹@h Income tax~ h
9p~ h:>~ h:闭@~ h:XOA~ h:€嵯@~ h:腯A~ h:<橜~ h: 碄~ h ;庹@iPossessions tax credit~ i
98~ i:@~ i:@覢~ i:榏A~ i:€鋈@~ i: A~ i:葦@~ i:n癅~ i ;庹@jForeign tax credit j
9
-~ j:@ j:
-~ j:燾@ j:
-~ j: @ j:
- j:
- j ;
-kGeneral business credit k
9
- k:
- k:
- k:
- k:
- k:
- k:
- k:
- k ;
-lOther tax credits l
9
- l:
- l:
- l:
- l:
- l:
- l:
- l:
- l ;
-mTotal tax less credits~ m
9郿@~ m:@U@~ m:灓@~ m:€み@~ m:@~ m:€$鵃~ m:衠@~ m:0嶡 m ;
-n#Total distributions~ n
<�埑@ n=
-~ n=愧@~ n=鴠A~ n=€ 蠤~ n=埈A~ n=郿@~ n=h癅 n >
-"o+Footnotes at end of table.
p�q�Table 4--1999 U.S. Possessions Corporations: Income Statement Items and Distributions to Stockholders, by Selected Industry - Continued3r +[Money amounts are in thousands of dollars]
r
&
r&
r&
r&
r&
r&
r&
s3
s
6
s6
s6 s6

s6
s6
sA
t
t
,
t/
t/
t/
t/
t/
u
u
,
u/
u/
u/
u/
u/vItemv
,Publishing and
v/v/Real estate
v/
v/v/AdministrativevAccomodation
ww
,informationw/Finance andw/and rental w/Professionalw/Companyw/supportwand food
x#x
-servicesx0 insurancex0and leasingx0servicesx0 managementx0servicesx%services
yy
.(19)y1(20)y1(21)y1(22)y1(23)y1(24)y'(25)
z
z
,
z/
z/
z/
z/
z/{Number of Returns~ {
9@~ {:@~ {:@~ {:@~ {:@~ {:@~ {;(@
|
|
9
|:
|:
|:
|:
|:
|;}Total receipts~ }
9班鶣~ }:樝A~ }:j窣~ }:XkA~ }:€袬~ }:剻@~ };湈A~Business receipts~ ~
9棱鵃~ ~:v瑻~ ~:炼@~ ~:鴱A ~:
-~ ~:剻@~ ~;h-A&Interest, except state & local~ 
9續@~ :怐
A~ :@~ :6窣~ :漂@ :
-~ ;篅€,
l�
�,
��
�,
m�
�,
p�
�,
��
�,
��
�,
��
�,
r�
�,
{�
�,
~�
�,
��
�,
��
�,
�
�,
s�
�,
t�
�,
w�
�,
w�
�,
{�
�,
x�
�,
x�
�,
y�
�,
p�
�,
x�
�,
��
�,
��
�,
��
�,
~�
�,
��
�,
��
�,
x�
�,
s�
�,
��
(€ Interest on state & local oblgns €
9
- €:
- €:
- €:
- €:
- €:
- €;
- �Rents �
9
- �:
-~ �:a@ �:
- �:
- �:
- �;
-� Royalties �
9
- �:
- �:
- �:
- �:
- �:
- �;
-#�Net short-term capital gain �
9
- �:
- �:
- �:
- �:
- �:
- �;
-"�Net long-term capital gain~ �
9€H@ �:
- �:
- �:
- �:
- �:
- �;
-#�Net gain, noncapital assets �
9
-~ �:@i@~ �:爁@ �:
- �:
- �:
- �;
-� Dividends �
9
-~ �:@訞 �:
- �:
-~ �:芊@ �:
- �;
-�Other receipts~ �
9€瑻~ �:c盄~ �:\@~ �:皦@~ �:^粿 �:
-~ �;€s這�Total deductions~ �
9Pp鶣~ �:衖兀~ �:x窣~ �: � A~ �:繳@~ �:L朄~ �;A$�Cost of sales and operations~ �
9@ �:
-~ �:饋@~ �:� A �:
-~ �:榿@~ �;p畜@ �Compensation of officers �
9
-~ �:傽 �:
- �:
- �:
-~ �:€A@ �;
-�Salaries and wages~ �
9)菮~ �:腋@~ �:(堾~ �:N碄 �:
-~ �:pv@~ �;蠭駺�Repairs~ �
9L慇~ �:B@~ �:繯@~ �:€h@ �:
- �:
-~ �; 礍� Bad debts~ �
9櫻@~ �:鄧@~ �: 嘆 �:
- �:
- �:
-~ �;Zˊ� Rents paid~ �
9鴷@~ �:恴@~ �:繹@~ �:@c@ �:
-~ �:@S@~ �;€钌@� Taxes paid~ �
96燖~ �: 癅~ �:\@~ �:w@ �:
-~ �:\@~ �;€e蜙� Interest paid~ �
9扇@~ �:€囍@~ �:A@~ �:夽~ �:~ �:@~ �;� 贎� Contributions~ �
9�? �:
- �:
- �:
-~ �:@~ �:�?~ �;繯@�Amortization~ �
9a癅 �:
-~ �:,@ �:
- �:
-�:[1]~ �;旲�Depreciation~ �
9课@~ �:〞@~ �:n〡~ �:h€@ �:
-~ �:7@~ �;€盥@� Depletion �
9
- �:
- �:
- �:
- �:
- �:
- �;
-�Advertising~ �
9繹@~ �:I@~ �:@~ �:3@ �:
-~ �: @~ �;5継&�Pensions, profit sharing plans �
9
-~ �:€f@ �:
- �:
- �:
- �:
-~ �;▼@!�Employee benefit programs~ �
9$桜~ �:@狍@~ �:E@~ �:^@ �:
-~ �::@~ �;瞽@#�Net loss, noncapital assets �
9
-�:[1] �:
- �:
- �:
- �:
- �;
-�Other deductions~ �
9@礅@~ �:窣~ �:€@~ �:R禓~ �:繲@~ �:爇@~ �;繠魼,�$Total receipts less total deductions~ �
9淍~ �:纉鍬~ �:,纞 �:€#薂~ �:礼蠤~ �:纈@~ �;€9譆!�Net income (less deficit)~ �
9淍~ �:纉鍬~ �:,纞 �:€#薂~ �:礼蠤~ �:纈@~ �;€9譆� Net income~ �
9€d谸~ �:鄥鍬~ �:€T@~ �: 藹~ �:礼蠤~ �:纈@~ �;л@�Deficit~ �
9Ｖ纞 �: k纞 �:繵纞 �:�� �:
- �:
-~ �;豆�+�#Net income (less deficit) per books~ �
9阙纞 �:@蠤~ �:z@~ �:€嵟@~ �:8珸~ �:@c@~ �;€腀�Taxable income~ �
9€嘏纞 �:纉鍬~ �:€Q@~ �: 藹~ �:礼蠤~ �:纈@~ �;л@�,
T
�
�,
y�
�,
x�
�,
��
�,
{�
�,
~�
�,
x�
�,
��
�,
|�
�,
{�
�,
�
�,
e@
�,
�
�,
P�
�,
P�
�,
P�
�,
P�
�,
P�
�Total taxes~ �
9癅~ �:€K螥~ �:1@~ �:俺@~ �:m稝~ �:€G@~ �;€樐@� Income tax~ �
9癅~ �:€K螥~ �:1@~ �:俺@~ �:m稝~ �:€G@~ �;€椖@�Possessions tax credit~ �
9.@~ �:燖~ �:1@~ �:@~ �:悮@~ �:€G@~ �;亮@�Foreign tax credit~ �
9J疈 �:
- �:
- �:
- �:
- �:
-~ �; b@�General business credit �
9
- �:
- �:
- �:
- �:
- �:
- �;
-�Other tax credits �
9
- �:
- �:
- �:
- �:
- �:
- �;
-�Total tax less credit~ �
9@S@~ �:G薂 �:
-~ �:袔@~ �:砂@ �:
-~ �;x擛�)Total distributions �
<�
-~ �=e緻 �=
- �=
-~ �=€g鉆 �=
- �>
-w�?oNote: Selected industries shown in this table are based on the Standard Industrial Claddification (SIC) System.�+[1] Less than $500.a�*YSource: IRS Statistics of Income Bulletin, Summer 2003, Publication 1136 (Rev. 09-2003.)
�
�
�

�
�
�
�
�
�
�
�

�
�
�
�
�
�
�
�

�
�
�
�
�
�
�
�

�
�
�
�
�
�
�
�

�
�
�
�
�
�
�
�

�
�
�
�
�
�= h
x,Q> �
�" ������������������������������