\pbgraub00 oK.B  dMbP?_"*+%61 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 Arial1 xArial&?'?(?)?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:mm63_(* #,##0.000_);_(* \(#,##0.000\);_(* "-"??_);_(@_)2/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)LI@"......................................................................"~{@"........................................................................................................................")&#,##0" ";\-#,##0" ";"-- ";@" "|\ \ \ \ @"................................................................................................................."\ \ \ \ \ \ \ \ @"................................................................................................................." \ \ \ \ @\ \ \ \ \ \ \ \ @\ \ \ \ \ \ \ \ \ \ \ \ @"........................................................................................................." ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -nC 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 "8C  (C "<C "<C "<C  ,C "8C  (C "8C "<C "<C  "8C  "<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  ,C  "<C  "<C  ,C "<C "<C  "8C  "<C  "<C  "<C  "<C  C ! C " C " <C # C $ C % C  (C #<C #<C <C &<C &<C &<C &<C &8C &8C &<C <C &8C &8C &8C &8C (!C ( U} (}  }  }  }  m} (}  }  m} (}  }  m} $  ol@>@# [@n@@5@@@ @   @G @@@@}@}@{ @}@@@@@@@@@@G@f!^Table 1.--Assets, Receipts, Deductions, Income, and Distributions of Interest-Charge Domestic f !^Table 1.--Assets, Receipts, Deductions, Income, and Distributions of Interest-Charge Domestic f!^Table 1.--Assets, Receipts, Deductions, Income, and Distributions of Interest-Charge Domestic R!JInternational Sales Corporation Returns, by Major Product or Service, 1996\ !TInternational Sales Corporation Returns, by Major Product or Service 1996--Continued\!TInternational Sales Corporation Returns, by Major Product or Service 1996--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]%uAssetsuu&uExport receiptsuv % zExport promotion and z uNet income (or deficit)uuuTaxable incomev!wTaxable income--continuedwTT Tax-deferredU.q&Current-year export gross receipts of qr'Number({Qualified assets|))Total qualified )Qualified export *Other )Cost of  y other expenses y )+++IPortionVAdjusted IC-DISCV VTotalVIC-DISCVActual *s"IC-DISC's and related U.S. personsst Major product or service +of )Total ))Export)Total  ) and )receipts from * qualified  Major product or service ) sales and  ) )Export  ) Net income x Net incomepDeficit pTotalI attributable to Major product or serviceV income subjectV Current-year VamountV incomeV distributionsYYZRelated+ returns) )Total) property' liabilities) nonqualified )sale of export -export   ) operations  )Total ) promotion  )(less deficit)xppIexcess qualified V to tax-deferral V tax-deferredV deemedV reported toV to share- VTotalV IC-DISC'sZ U.S. ..../0receipts0property1receipts  . 0 0expenses 0///Jexport receiptsW computationWincomeW distributedW shareholdersWholdersW[Xpersons 2(1) 3(2) 3(3) 3(4) 3(5) 3(6) 2(7) 4(8)   3(9)  3(10)  3(11)  3(12) N(13) N(14) N(15) O(16) \(17) \(18) \(19) \(20) \(21) \(22) \(23) ](24) ( , , , , , 5 6 5 5 5 5 P P P Q Y Y Y Y Y Y Y ^! All products and services~ 7(@~ 8x+A~ 866~ 8@~ 8 A~ 86A~ 8D6A~ 9@@! All products and services~ 8C>~ 8|A~ 8 <@~ 8sA~ 7PA~ 7@~ 7$A~ RA! All products and services~ 70A~ 7A~ 7x9A~ 7x` A~ 7A~ 7jz~ 7~ R@- %Nonmanufactured products and services~ 7Q@~ 8 @~ 8@~ 8M@~ 8e@~ 8 @~ 8 @~ 9*@- %Nonmanufactured products and services~ 8@~ 8@~ 8@~ 8 @~ 7@~ 7p@~ 7@~ R@- %Nonmanufactured products and services~ 7@~ 7@~ 7@~ 74@~ 7@~ 7DpA~ 7`A~ R@ gGrains and soybeans~ :0@~ ;@~ ;@~ ;x@~ ;@~ ;@~ ;G@~ <j@ gGrains and soybeans~ ;@~ ;4@~ ;u@~ ;@~ :@~ :~ :@~ F@ gGrains and soybeans~ :@~ :@~ :U@~ :@~ :@@~ :ЧA~ :;A~ F@3 g+Crops, except cottons, grains, and soybeans~ ::@~ ;@~ ;@~ ;@~ ;@~ ;`+@~ ;@~ <@3 g+Crops, except cottons, grains, and soybeans~ ;@~ ;@~ ;Ӳ@~ ;@~ :@~ :W@~ :@~ FX@3 g+Crops, except cottons, grains, and soybeans~ :@~ :@~ :@~ :m@~ :̕@~ :A~ :A~ F"gExport management services~ :@~ ;@~ ;@~ ;~ ;~ ;y@~ ;w@~ <E@" gExport management services~  ;~  ;@~  ;~  ;y@~ :y@~ :~ :y@~ F"gExport management services~ :0w@~ :v@~ :G@~ :̓@~ :k@~ :H@~ :H@~ FgComputer software~ :@~ ;x@~ ;x@~ ;~ ;~ ;ؓ@~ ;@~ <5@ gComputer software~  ;~@~  ;t@~  ;@~  ;{@~ :{@~ :~ :{@~ FgComputer software~ :{@~ :0z@~ :@@~ : @~ :p@~ :@~ :@~ F#gMotion picture distribution~ :@~ ;X@~ ;X@~ ;~ ;g@~ ;\@~ ;W@~ <0@# gMotion picture distribution~  ;~  ;@`@~  ;9@~  ;3 :[1]~ :3@ :[1]~ F#gMotion picture distribution :[1] :[1] :[1]~ : p@~ :&@~ :b@~ :b@~ F.g&Engineering and architectural services~ :@~ ;@~ ;@~ ;~ ;~ ;@~ ;H@~ <J@. g&Engineering and architectural services~  ;  :[1]~  ;~  ;@~ :@ :[1]~ :@~ F9@.g&Engineering and architectural services~ :p@~ :o@~ :x@~ :{@~ :b@~ :O@~ :O@~ F;g3Miscellaneous nonmanufactured products and services~ :(@~ ;@~ ;@~ ;@~ ;i@~ ;z@~ ;@@~ <p@; g3Miscellaneous nonmanufactured products and services~  ;p@~  ;8@~  ;@~  ;@~ :h@~ :@c@~ :4@~ F;g3Miscellaneous nonmanufactured products and services~ :,@~ :@~ :o@~ :@~ :a@~ :+@~ :+@~ FManufactured products~ 7@~ 83~ 8|w)A~ 8@~ 8hA~ 8NT~ 8R~ 9@ Manufactured products~  8.|8~  8GA~  8@~  8@A~ 7pA~ 7@~ 7xA~ RXAManufactured products~ 7A~ 7A~ 7UA~ 7A~ 78A~ 7~ 7~ R@!gFood and kindred products~ :<@~ ;0@~ ;@~ ;e@~ ;v@~ ;H@~ ;@@~ <@! gFood and kindred products~  ;@@~  ;g@~  ;Ԡ@~  ;@~ :s@~ :k@~ :s@~ F0@!gFood and kindred products~ :@~ :p@~ :p@~ :@~ :M@~ :@~ : @~ F@h Meat products~ :@~ ;̭@~ ;̭@~ ;a@~ ;8@~ ; @~ ; @~ <D@ h Meat products~  ;k@~  ;@~  ;H@~  ;w@~ :x@~ :,@~ :x@~ Fh Meat products~ :w@~ :`x@~ :@~ :@~ :@~ :@T@~ :@T@~ F=h5Canned and preserved fruits, vegetables, and seafoods~ :@~ ;W@~ ;W@~ ;~ ;$@~ ;w@~ ;w@ F[1]= h5Canned and preserved fruits, vegetables, and seafoods~  ;m@~  ;@~  ;~  ;@a@~ :@a@~ :~ :@a@~ F=h5Canned and preserved fruits, vegetables, and seafoods~ :@a@~ : a@~ :(@~ :D@~ :Y@~ :@~ :@~ F+h#Confectionery and related products ~ :@~ ;@~ ;@~ ;~ ;x@~ ;z@~ ;@~ <s@+ h#Confectionery and related products ~  ;@~  ;m@~  ;l@~  ;@~ :@~ :~ :@~ F+h#Confectionery and related products ~ :@~ :@~ :H@~ :@~ :@~ :@@~ :@@~ F0h(Miscellaneous food and kindred products~ :,@~ ;8@~ ;@~ ;>@~ ;@~ ;@~ ;#@~ < u@0 h(Miscellaneous food and kindred products~  ;x@~  ; @~  ;Џ@~  ;<@~ :گ@~ :i@~ :گ@~ F0@0h(Miscellaneous food and kindred products~ : @~ :<@~ :|@~ :@~ :@~ :`k@~ :p@~ F@gTextile mill products~ :,@~ ;@~ ;@~ ;@g@~ ;߰@~ ;@~ ;@@~ <@ gTextile mill products~  ;@~  ;h@~  ;8@~  ;@~ :@~ :~ :ԫ@~ Fp@gTextile mill products~ :@~ :@~ :@~ : @~ :@~ :@~ :@~ F(g Apparel and other finished goods~ :$@~ ;@~ ;@~ ;l@~ ;4@~ ;@~ ;@~ <R@( g Apparel and other finished goods~  ;@~  ;@~  ;P@~  ;@~ :@~ :?~ :@~ F(g Apparel and other finished goods~ :@~ :@~ :~ :@~ :@t@~ :`q@~ :`q@~ F4h,Miscellaneous apparel and other accessories~ :@~ ;@~ ;@~ ;2@~ ;@~ ;x@~ ;U@~ <B@4 h,Miscellaneous apparel and other accessories~  ;@~  ;@~  ;P@~  ;h@~ :h@~ :~ :h@~ F4h,Miscellaneous apparel and other accessories~ :h@~ :h@~ :~ :P@~ :o@~ : @~ : @~ F.h&Miscellaneous fabricated textile goods~ :@~ ;@~ ;@~ ;<@~ ;a@~ ;g@~ ;9@~ <C@. h&Miscellaneous fabricated textile goods~  ;"@~  ;`@~  ;T@~  ;0w@~ :@w@~ :?~ :@w@~ F.h&Miscellaneous fabricated textile goods~ :@w@~ :@w@~ :~ :@~ :@R@~ :@@~ :@@~ F2g*Lumber and wood products, except furniture~ :>@~ ;@@~ ;@~ ; @~ ;Ы@~ ;Ѓ@~ ;_@~ <r@2 g*Lumber and wood products, except furniture~  ;g@~  ;`@~  ;@~  ;@~ :@~ :?~ :@~ F`|@2g*Lumber and wood products, except furniture~ :@~ :@~ :X@~ :X@~ :@~ :A~ :A~ F@#hSawmills and planning mills~ :&@~ ;&@~ ;&@~ ;1@~ ;o@~ ;@~ ;f@~ <0@# hSawmills and planning mills~  ;w@~  ;@~  ;@~  ;@~ :@ :[1]~ :@~ F#hSawmills and planning mills~ : @~ : @~ :@~ :T@~ :@~ :@~ :@~ F@5k-Millwood, veneer, plywood, and prefabricated :;;;;;;<5 k-Millwood, veneer, plywood, and prefabricated  ; ; ; ;:::F5k-Millwood, veneer, plywood, and prefabricated :::::::F l@!@"@##@n$@%@&@'@(@)@*@+@,@G-@.@/@0@}1@}2@{3  4@}5n@6@7@8qm 9m:@;@<5@=@>@G?@ lstructural wood products~ :@~ ;@~ ;@~ ;~ ;3@~ ;@~ ;d@~ <@ lstructural wood products~ ;~ ;7@~ ;~ ;X@~ :X@~ :~ :X@~ F lstructural wood products~ :X@~ :@~ :0@~ :H@~ :@~ :@~ :@~ F#!hMiscellaneous wood products~ !:0@~ !;@_@~ !;Z@~ !;@~ !;@~ !;`@~ !;0m@~ !<q@#! hMiscellaneous wood products~ ! ;@~ ! ;@~ ! ;n@~ ! ;B@~ !:D@~ !:?~ !:"@~ !F`|@#!hMiscellaneous wood products~ !:@~ !:@~ !:@~ !:@~ !:Х@~ !:0@~ !:0@~ !F"gFurniture and fixtures~ ":@~ ";0@~ ";0@~ ";~ ";"@~ ";@~ ";x@~ "<4@" gFurniture and fixtures~ " ;~ " ;0@~ " ;"@~ " ;@~ ":@~ "G~ ":@~ "F @"gFurniture and fixtures~ ":8@~ ":V@~ ":4@~ ":pq@~ ":ީ@~ ":@~ ":@~ "F#hHousehold furniture~ #:@~ #;`~@~ #;`~@~ #;~ #;@~ #;b@~ #;`@~ #<3@# hHousehold furniture~ # ;~ # ;@~ # ;~ # ;b@~ #:b@~ #:~ #:b@~ #F#hHousehold furniture~ #:@`@~ #: `@~ #:4@~ #:Pp@~ #:R@~ #:@~ #:@~ #F,$h$Miscellaneous furniture and fixtures~ $:@~ $;P@~ $;P@~ $;~ $;@~ $;r@~ $;p@~ $=?,$ h$Miscellaneous furniture and fixtures~ $ ;~ $ ;,@~ $ ;"@~ $ ;V@~ $:V@~ $:~ $:V@~ $F @,$h$Miscellaneous furniture and fixtures~ $:(@~ $:V@~ $:~ $:2@~ $:J@~ $:%@~ $:%@~ $F!%gPaper and allied products~ %:3@~ %;@@@~ %;@@@~ %;n@~ %;Y@~ %;@~ %; @~ %=`r@!% gPaper and allied products~ % ;@~ % ;$@~ % ;t@~ % ;@~ %:@~ %:\@~ %:@~ %F c@!%gPaper and allied products~ %:T@~ %:@~ %:|@~ %:f@~ %:@~ %:U@~ %: D@~ %FE@&hPulp and paper mills~ &:"@~ &;@~ &;@~ &;n@~ &;@~ &;T@~ &;`T@~ &=@& hPulp and paper mills~ & ;}@~ & ;5@~ & ;@~ & ;H@~ &:@~ &:@R@~ &:@~ &FU@&hPulp and paper mills~ &:؁@~ &: @~ &:[@~ &:o@~ &:x@~ &:`T@~ &:`T@~ &F/'h'Converted paper and paperboard products~ ':"@~ ';@~ ';@~ ';~ ';|@~ ';ܦ@~ ';@~ '<r@/' h'Converted paper and paperboard products~ ' ;@~ ' ;}@~ ' ;Pz@~ ' ;@~ ':8@~ ':E@~ ':8@~ 'FP@/'h'Converted paper and paperboard products~ ':Ў@~ ':@~ ':u@~ ':z@~ ':T@~ ':@@~ ':@~ 'FE@1(g)Printing, publishing, and allied products~ (:@~ (;@~ (;@~ (;v@~ (;-@~ (;@~ (;j@~ (<V@1( g)Printing, publishing, and allied products~ ( ;@~ ( ;ܑ@~ ( ;8@~ ( ;@~ (:@~ (:~ (:@~ (F1(g)Printing, publishing, and allied products~ (:H@~ (:@~ (:?@~ (:P@~ (:Ȇ@~ (:w@~ (:w@~ (F%)gChemicals and allied products~ ):H@~ ); @~ );@~ );@~ );@~ );A~ );xAA~ )<@%) gChemicals and allied products~ ) ;p@~ ) ;O@~ ) ;@~ ) ;И@~ ):@~ ):U@~ ):p@~ )F`N@%)gChemicals and allied products~ ):@~ ):@~ ): @~ ):@~ ):0A~ ):0A~ ):0A~ )F3*h+Industrial inorganic and organic chemicals~ *:@~ *;@m@~ *;@m@~ *;|@~ *;%@~ *; @~ *; %@~ *<@3* h+Industrial inorganic and organic chemicals~ * ;T@~ * ;@~ * ;j@~ * ;@~ *:@~ *G~ *:@~ *F@3*h+Industrial inorganic and organic chemicals~ *:@~ *:@~ *:6@~ *:@~ *:@~ *:@@~ *:@@~ *F@+k8Plastics materials, synthetic resins, synthetic rubber, +:+;+;+;+;+;+;+<@+ k8Plastics materials, synthetic resins, synthetic rubber, + ;+ ;+ ;+ ;+:+:+:+F?+k7Plastics materials, synthetic resins, synthetic rubber,+:+:+:+:+:+:+:+F,and synthetic fibers~ ,:*@~ ,;@~ ,;@@~ ,;P@~ ,;Ԝ@~ ,;Y@~ ,;z@~ ,<@, and synthetic fibers~ , ;~@~ , ;8@~ , ;@~ , ;@~ ,:p@~ ,:U@~ ,:@~ ,F@,and synthetic fibers~ ,:@~ ,:q@~ ,:,@~ ,:R@~ ,:@~ ,:@~ ,:@~ ,F?-k7Soap, detergents, and cleaning preparations, perfumes, -:-;-;-;-;-;-;-<?- k7Soap, detergents, and cleaning preparations, perfumes, - ;- ;- ;- ;-:-:-:-F?-k7Soap, detergents, and cleaning preparations, perfumes, -:-:-:-:-:-:-:-F!.cosmetics, and toiletries~ .:@~ .;@~ .;@~ .;,@~ .;pv@~ .; n@~ .;g@~ .<@Y@!. cosmetics, and toiletries~ . ;@@~ . ;z@~ . ;@~ . ;p4@~ .:p4@~ .:~ .:2@~ .F^@!.cosmetics, and toiletries~ .:h@~ .:h@~ .:^@~ .:β@~ .:о@~ .:+A~ .:+A~ .F'/hMiscellaneous chemical products~ /:6@~ /;@@~ /;@~ /;_@~ /;@~ /;@A@~ /;@~ /<@k@'/ hMiscellaneous chemical products~ / ;@~ / ;@~ / ;԰@~ / ;@@~ /:@@~ /:~ /: @~ /F'/hMiscellaneous chemical products~ /:@~ /:@~ /:@\@~ /:@~ /:֠@~ /:@~ /:@~ /F/0g'Petroleum refining and related products~ 0:@~ 0;<@~ 0;<@~ 0;(@~ 0;0@~ 0;o@~ 0;m@~ 0<@/0 g'Petroleum refining and related products~ 0 ;@~ 0 ;@~ 0 ;w@~ 0 ;`m@~ 0:`m@~ 0:~ 0:`m@~ 0F/0g'Petroleum refining and related products~ 0:`m@~ 0:`m@~ 0:~ 0:@~ 0:C@~ 0:m@~ 0:m@~ 0F21g*Rubber and miscellaneous plastics products~ 1:*@~ 1;@~ 1;@~ 1;,@~ 1; a@~ 1;i@~ 1;@~ 1<@21 g*Rubber and miscellaneous plastics products~ 1 ;@~ 1 ;v@~ 1 ;o@~ 1 ;@~ 1:Ĥ@~ 1:@~ 1:Ĥ@~ 1F21g*Rubber and miscellaneous plastics products~ 1:8@~ 1:@~ 1:@~ 1:~@~ 1:|@~ 1:@~ 1:@~ 1F;2h3Fabricated rubber products not elsewhere classified~ 2:@~ 2;&@~ 2;&@~ 2;,@~ 2;U@~ 2;@~ 2;^@~ 2<h@;2 h3Fabricated rubber products not elsewhere classified~ 2 ;ȡ@~ 2 ;s@~ 2 ;i@~ 2 ;@~ 2:@~ 2:@~ 2:@~ 2F;2h3Fabricated rubber products not elsewhere classified~ 2:@~ 2:X@~ 2:S@~ 2:X@~ 2:@~ 2:@Y@~ 2:@Y@~ 2F'3iMiscellaneous plastics products~ 3>@~ 3?@~ 3?@~ 3?~ 3?I@~ 3?o@~ 3?b@~ 3@Ѐ@'3 iMiscellaneous plastics products~ 3 ?@~ 3 ?J@~ 3 ?G@~ 3 ?(@~ 3>(@~ 3>~ 3>(@~ 3S'3iMiscellaneous plastics products~ 3>$@~ 3>h@~ 3>@~ 3>(@~ 3>@@~ 3>@@~ 3>@@~ 3S&4 Footnotes at end of table.44444444o&4  Footnotes at end of table.4 4 4 4 4444n&4 Footnotes at end of table.44444444n555555555o5 5 5 5 5 5555n555555555nf6!^Table 1.--Assets, Receipts, Deductions, Income, and Distributions of Interest-Charge Domestic l6 !dTable 1.--1996, Assets, Receipts, Deductions, Income, and Distributions of Interest-Charge Domestic l6!dTable 1.--1996, Assets, Receipts, Deductions, Income, and Distributions of Interest-Charge Domestic 66666666n]7!UInternational Sales Corporation Returns, by Major Product or Service, 1996--Continued\7 !TInternational Sales Corporation Returns, by Major Product or Service 1996--Continued\7!TInternational Sales Corporation Returns, by Major Product or Service 1996--Continued77777777n_8"W[All figures are estimates based on samples--money amounts are in thousands of dollars]8#8$8$8$8$8$8#8#_8 "W[All figures are estimates based on samples--money amounts are in thousands of dollars]8 #8 #8 #8 #8#8#8#8#_8"W[All figures are estimates based on samples--money amounts are in thousands of dollars]8A8A8A8A8A8A8A8A99%9uAssets9u9u9&9uExport receipts9u9v9 9 %9 zExport promotion and9 z9 uNet income (or deficit)9u9u9uTaxable income9v9!9wTaxable income--continued9w9T9T Tax-deferred9U.9q&Current-year export gross receipts of 9q9r:'Number:(:{Qualified assets:|:):)Total qualified :)Qualified export :*Other: )Cost of : y other expenses: y: ):+:+:+:IPortion:VAdjusted IC-DISC:V :VTotal:VIC-DISC:VActual *:s"IC-DISC's and related U.S. persons:s:t ;Major product or service ;+of ;)Total ;);)Export;)Total  ;) and ;)receipts from ;* qualified ; Major product or service; ) sales and ; ); )Export ; ) Net income ;x Net income;pDeficit ;pTotal;I attributable to ;Major product or service;V income subject;V Current-year ;Vamount;V income;V distributions;Y;Y;ZRelated<<+ returns<) <)Total<) property<' liabilities<) nonqualified <)sale of export <-export < < ) operations < )Total< ) promotion < )(less deficit)<x<p<p<Iexcess qualified <<V to tax-deferral <V tax-deferred<V deemed<V reported to<V to share- <VTotal<V IC-DISC's<Z U.S. ==.=.=.=.=/=0receipts=0property=1receipts= = .= 0= 0expenses= 0=/=/=/=Jexport receipts==W computation=Wincome=W distributed=W shareholders=Wholders=W=[=Xpersons> >2(1) >3(2) >3(3) >3(4) >3(5) >3(6) >2(7) >4(8)>  > K(9) > K(10) > K(11) > K(12) >L(13) >L(14) >L(15) >M(16)> >_(17) >_(18) >_(19) >_(20) >_(21) >_(22) >_(23) >`(24)(?f Manufactured products--continued?a?b?b?b?b?b?a?c(? f Manufactured products--continued? b? b? b? b?d?d?d?e(?f Manufactured products--continued?+?+?+?+?+?+?+?I@l@A@B@#C@nD@E@F@G@H@I@J@K@L@GM@N@O@P@}Q@}R@{S@ T@}U@V@W@X@mY@mZ@[@\@]@^@G_@$@gLeather and leather products~ @:@~ @;%@~ @;%@~ @;~ @;@~ @;@~ @;@~ @<F@$@ gLeather and leather products~ @ ;@~ @ ;@~ @ ;@~ @ ;\@~ @:b@~ @:@~ @:b@~ @Fę@$@gLeather and leather products~ @:@~ @:L@~ @:|@~ @:z@~ @:ƶ@~ @:O@~ @:O@~ @F1Ag)Stone, clay, glass, and concrete products~ A:@~ A;@~ A;@~ A;Ѐ@~ A;8@~ A;@~ A;@~ A<`@1A g)Stone, clay, glass, and concrete products~ A ;v@~ A ;L@~ A ;x@~ A ;I@~ A:T@~ A:&@~ A:T@~ AF@1Ag)Stone, clay, glass, and concrete products~ A:p@~ A:p@~ A:@~ A:@~ A:@~ A:@~ A:@~ AFBgPrimary metal products~ B:4@~ B;@~ B;@~ B;~ B; @~ B;S@~ B;@@~ B< ~@B gPrimary metal products~ B ;q@~ B ;@~ B ;X@~ B ;D@~ B:l@~ B:5@~ B:l@~ BFBgPrimary metal products~ B::@~ B:@~ B:j@~ B:k@~ B:h@~ B:@~ B:@~ BFCCj;Fabricated metal products, other than ordnance, machinery, C:C;C;C;C;C;C;C<CC j;Fabricated metal products, other than ordnance, machinery, C ;C ;C ;C ;C:C:C:CFBCj:Fabricated metal products, other than ordnance, machinery,C:C:C:C:C:C:C:CF%Dh and transportation equipment~ D:@P@~ D;@@~ D;@~ D;p@~ D;C@~ D;P@~ D;g@~ D<@%D h and transportation equipment~ D ; @~ D ;@~ D ;@~ D ;@@~ D:@3@~ D:W@~ D:@@~ DF@%Dh and transportation equipment~ D:z@~ D:@~ D:@~ D:@~ D:@~ D:= A~ D:= A~ DF1Eh)Cutlery, hand tools, and general hardware~ E:$@~ E;@~ E;@~ E;8@~ E;,@~ E;7@~ E;@~ E<d@1E h)Cutlery, hand tools, and general hardware~ E ;@~ E ;@~ E ;¥@~ E ;@~ E:Z@~ E:T@~ E:Z@~ EF1Eh)Cutlery, hand tools, and general hardware~ E:N@~ E:@~ E:x@~ E:/@~ E:@~ E:@~ E:@~ EFAFh9Heating apparatus (except electric) and plumbing fixtures~ F:@~ F;@~ F;@~ F;@@~ F;}@~ F;@~ F;ί@~ F<p@AF h9Heating apparatus (except electric) and plumbing fixtures~ F ;ԝ@~ F ;y@~ F ; p@~ F ;@~ F:@~ F:~ F:p@~ FFAFh9Heating apparatus (except electric) and plumbing fixtures~ F:@~ F:@~ F:ps@~ F:ٰ@~ F:0@~ F:5@~ F:5@~ FFGhMetal stampings~ G:@~ G;K@~ G;K@~ G;b@~ G;@~ G;Ԩ@~ G;N@~ G=P@G hMetal stampings~ G ;@~ G ;f@~ G ;W@~ G ; ~@~ G: ~@~ G:~ G: ~@~ GFGhMetal stampings~ G:z@~ G:y@~ G:@R@~ G:@~ G:5@~ G:@~ G:@~ GF/Hh'Miscellaneous fabricated metal products~ H:D@~ H;&@~ H; $@~ H; d@~ H;@~ H;@~ H;@~ H<@/H h'Miscellaneous fabricated metal products~ H ;@~ H ;^@~ H ;@~ H ;%@~ H:*@~ H:$@~ H: @~ HF@/Hh'Miscellaneous fabricated metal products~ H:$@~ H:f@~ H:@~ H:@2@~ H:-@~ H:0A~ H:0A~ HF(Ig Machinery, other than electrical~ I:^@~ I;@~ I;`X@~ I;޺@~ I;@~ I;&A~ I;(A~ I<Ҩ@(I g Machinery, other than electrical~ I ;A~ I ;C@~ I ;L@~ I ; @~ I:@~ I:e@~ I:@~ IF@(Ig Machinery, other than electrical~ I:@~ I:@~ I:@~ I: @~ I:@~ I:,A~ I:zA~ IFd@JhEngines and turbines~ J:@~ J;$@~ J;$@~ J;X@~ J;,@~ J;@~ J;̕@~ J<@J hEngines and turbines~ J ;@~ J ;@~ J ;~ J ;y@~ J:y@~ J:?~ J:y@~ JFJhEngines and turbines~ J:y@~ J:0x@~ J:8@~ J:@~ J:@Z@~ J:`@~ J:@~ JFd@$KhFarm machinery and equipment~ K:@~ K;t@~ K;t@~ K;~ K;~ K;\@~ K;V@~ K<@$K hFarm machinery and equipment~ K ;@~ K ;@~ K ;p@~ K ;B@~ K:B@~ K:~ K:B@~ KF@$KhFarm machinery and equipment~ K:8@~ K:4@~ K: @~ K:@~ K:@~ K:@~ K:@~ KF5Lk-Construction, mining, and materials handling L:L;L;L;L;L;L;L<,L k$Construction, mining, and materials L ;L ;L ;L ;L:L:L:LF,Lk$Construction, mining, and materials L:L:L:L:L:L:L:LFMlmachinery and equipment~ M:*@~ M;@~ M;~@~ M;q@~ M;@~ M;@~ M;@~ M<k@(M l handling machinery and equipment~ M ;r@~ M ;ħ@~ M ;@~ M ;f@~ M:f@~ M:~ M:f@~ MF\@(Ml handling machinery and equipment~ M:P@~ M:@~ M:Ը@~ M:@~ M:@~ M:@~ M:@~ MF,Nh$Metalworking machinery and equipment~ N:@~ N;@~ N;@~ N;~ N;\@~ N;@~ N;&@~ N<s@,N h$Metalworking machinery and equipment~ N ;@g@~ N ;3@~ N ;~ N ;@~ N:@~ N:~ N:@~ NF,Nh$Metalworking machinery and equipment~ N:@~ N:@~ N:0s@~ N:0@~ N:0@~ N:@~ N:@~ NF8Ok0Special industry machinery, except metalworking O:O;O;O;O;O;O;O<*O k"Special industry machinery, exceptO ;O ;O ;O ;O:O:O:OF*Ok"Special industry machinery, exceptO:O:O:O:O:O:O:OFPl machinery~ P:E@~ P;`@~ P;`@~ P;E@~ P;n@~ P;d@~ P; @~ P<@P lmetalworking machinery~ P ;@~ P ;+@~ P ;@~ P ;@~ P:@~ P:@~ P:@~ PFw@Plmetalworking machinery~ P:@~ P:@~ P:p@~ P:z@~ P:&@~ P:0`@~ P:0`@~ PF2Qh*General industrial machinery and equipment~ Q:6@~ Q;@@~ Q;@~ Q;`@~ Q;$@~ Q; @@~ Q; @~ Q<w@2Q h*General industrial machinery and equipment~ Q ;o@~ Q ;j@~ Q ;@~ Q ;@~ Q:@~ Q:@~ Q:ʼ@~ QF@2Qh*General industrial machinery and equipment~ Q:@~ Q:@~ Q:4@~ Q:@~ Q::@~ Q: @~ Q: @~ QF2Rh*Office, computing, and accounting machines~ R:@~ R;@~ R;@~ R;`d@~ R;`f@~ R;r@~ R;l@~ R<@2R h*Office, computing, and accounting machines~ R ;0@~ R ;&@~ R ;@~ R ;ps@~ R:ps@~ R:~ R:ps@~ RF2Rh*Office, computing, and accounting machines~ R:ps@~ R:ps@~ R:~ R:\@~ R:@~ R:@~ R:@~ RF2Sh*Miscellaneous machinery, except electrical~ S::@~ S;@~ S;@~ S;@~ S;@~ S;0@~ S;`@~ S<X@2S h*Miscellaneous machinery, except electrical~ S ; @~ S ;@~ S ;@~ S ;@~ S:̯@~ S: d@~ S:̯@~ SF2Sh*Miscellaneous machinery, except electrical~ S:@~ S:̫@~ S:@~ S:Y@~ S:T@~ S:F@~ S:F@~ SF5Tg-Electrical machinery, equipment, and supplies~ T:@_@~ T;A~ T;A~ T;\@~ T;Z@~ T;8 A~ T;`f A~ T<@5T g-Electrical machinery, equipment, and supplies~ T ;FA~ T ;}@~ T ;@>@~ T ; @~ T:@@~ T:H@~ T:@~ TF@5Tg-Electrical machinery, equipment, and supplies~ T:@@~ T:@~ T:@~ T:Pb@~ T:@~ T:(A~ T:HA~ TFn@8Uh0Electric transmission and distribution equipment~ U:@~ U;_@~ U;_@~ U;(@~ U;@~ U;@~ U;@~ U<@d@8U h0Electric transmission and distribution equipment~ U ;V@~ U ;@~ U ;@~ U ;V@~ U:@~ U:@c@~ U:@~ UF8Uh0Electric transmission and distribution equipment~ U:R@~ U:@~ U:`q@~ U:@~ U:p@~ U:@~ U:@~ UF'VhElectrical industrial apparatus~ V:@~ V;@~ V;@~ V;~ V;j@~ V;^@~ V;1@~ V<C@'V hElectrical industrial apparatus~ V ;@~ V ;e@~ V ;c@~ V ;@~ V:@~ V:~ V:@~ VF'VhElectrical industrial apparatus~ V:@~ V:@~ V:@@~ V:Ƣ@~ V:@~ V:@~ V:@~ VFWhHousehold appliances~ W:@~ W;@~ W;@~ W;~ W;~ W;y@~ W;y@ W=--W hHousehold appliances~ W ;~ W ;@k@~ W ;@f@~ W ;@~ W:@~ W:~ W:@~ WF@WhHousehold appliances~ W:J@~ W:J@~ W:F@~ W:v@~ W:@~ W:@@~ W:@@~ WF.Xh&Electric lighting and wiring equipment~ X:@~ X;@~ X;Ы@~ X;@~ X;_@~ X;4@~ X;ȏ@~ X<4@.X h&Electric lighting and wiring equipment~ X ;@~ X ;`f@~ X ;(@~ X ;@Z@~ X:Z@~ X:@~ X:Z@~ XF.Xh&Electric lighting and wiring equipment~ X:W@~ X:Z@~ X:?~ X:4@~ X:~ X:V@~ X:V@~ XFYhCommunication equipment~ Y:@~ Y;з@~ Y;з@~ Y;q@~ Y;@@~ Y;@~ Y;L@~ Y<|@Y hCommunication equipment~ Y ;@~ Y ;@~ Y ;|@~ Y ;P@~ Y:@~ Y:H@~ Y:@~ YFd@YhCommunication equipment~ Y:@~ Y:X@~ Y: k@~ Y:ϲ@~ Y:~ Y:@@~ Y:@@~ YF+Zh#Electric components and accessories~ Z:N@~ Z;@@~ Z;@~ Z; @~ Z;@~ Z;p'@~ Z;@~ Z<@+Z h#Electric components and accessories~ Z ;@F@~ Z ;G@~ Z ;@~ Z ;@~ Z:8@~ Z:u@~ Z:6@~ ZF(@+Zh#Electric components and accessories~ Z:@~ Z:@~ Z:F@~ Z:(@~ Z:@@~ Z:8$ A~ Z:x A~ ZFn@;[k3Miscellaneous electrical machinery, equipment, and [:[;[;[;[;[;[;[<+[ k#Miscellaneous electrical machinery,[ ;[ ;[ ;[ ;[:[:[:[F+[k#Miscellaneous electrical machinery,[:[:[:[:[:[:[:[F\lsupplies~ \:G@~ \;`@~ \;r@~ \;C@~ \; @~ \;pJ@~ \;@~ \<p@\ lequipment, and supplies~ \ ;@~ \ ;@~ \ ;@~ \ ;@~ \:@~ \:>@~ \:@~ \F@\lequipment, and supplies~ \:\@~ \:@~ \:@~ \:@~ \:@~ \:8mA~ \:8mA~ \F ]gTransportation equipment~ ]:O@~ ];0A~ ];A~ ];`F@~ ];@H@~ ];I A~ ];P A~ ]<P@ ] gTransportation equipment~ ] ;pxA~ ] ;\@~ ] ;a@~ ] ;/@~ ]:@@~ ]:$@~ ]:@~ ]F @ ]gTransportation equipment~ ]:@~ ]:@~ ]:@~ ]:Q@~ ]:@~ ]: A~ ]: A~ ]F2^h*Motor vehicles and motor vehicle equipment~ ^:A@~ ^;`E@~ ^;`@~ ^;m@~ ^;@~ ^;@~ ^;`@~ ^<@2^ h*Motor vehicles and motor vehicle equipment~ ^ ;@Y@~ ^ ;@~ ^ ;@~ ^ ;@~ ^:Z@~ ^:$@~ ^: @~ ^F@2^h*Motor vehicles and motor vehicle equipment~ ^::@~ ^:@~ ^:@~ ^:@@~ ^:@~ ^:, A~ ^:, A~ ^F_hAircraft and parts~ _:9@~ _;`@~ _; `@~ _;g@~ _;@~ _;\A~ _;(A~ _<Ԗ@_ hAircraft and parts~ _ ; "A~ _ ;@~ _ ;6@~ _ ;@~ _:@~ _:`@~ _:@~ _F@_hAircraft and parts~ _:@~ _:@~ _:@~ _:@~ _:@~ _:`A~ _:`A~ _F`@a@b@#c@nd@e@f@g@h@i@j@klGmnD.`h&Miscellaneous transportation equipment~ `:@~ `;X@~ `;X@~ `;E@~ `;@~ `;@~ `;r@~ `<`|@.` h&Miscellaneous transportation equipment~ ` ;~ ` ;W@~ ` ;~ ` ;#@~ `:#@~ `:~ `:#@~ `F2@.`h&Miscellaneous transportation equipment~ `:2@~ `:@~ `:؀@~ `:A@~ `:@~ `:@L@~ `:@L@~ `F=ag5Professional, scientific, and controlling instruments~ a:F@~ a;;@~ a;:@~ a;l@~ a;@@~ a;@~ a;=@~ a<@=a g5Professional, scientific, and controlling instruments~ a ; @~ a ;@~ a ;1@~ a ;@~ a:@~ a:4@~ a:@J@~ aF)@=ag5Professional, scientific, and controlling instruments~ a:_@~ a:@~ a:5@~ a:@@~ a:@~ a:A~ a:A~ aF=bk5Engineering, laboratory, and scientific and research b:b;b;b;b;b;b;b<=b k5Engineering, laboratory, and scientific and research b ;b ;b ;b ;b:b:b:bF=bk5Engineering, laboratory, and scientific and research b:b:b:b:b:b:b:bF)cl!instruments and related equipment~ c:(@~ c;@~ c;@~ c;@~ c;đ@~ c;@H@~ c;-@~ c<S@)c l!instruments and related equipment~ c ;@~ c ;@~ c ;X@~ c ;@~ c:@ c:[1]~ c:@~ cF)cl!instruments and related equipment~ c:v@~ c:@~ c:q@~ c:@~ c:~@~ c:@@~ c:@@~ cF>dh6Surgical, medical, and dental instruments and supplies~ d:6@~ d;@~ d;@~ d;f@~ d;@~ d;x@~ d; (@~ d<@>d h6Surgical, medical, and dental instruments and supplies~ d ;@~ d ;'@~ d ;t@~ d ;@~ d:@~ d:2@~ d:@~ dF)@>dh6Surgical, medical, and dental instruments and supplies~ d:@~ d:v@~ d:ٻ@~ d:c@~ d:@~ d:A~ d:A~ dF+eh#Photographic equipment and supplies~ e:@~ e;@~ e;@~ e;~ e;@~ e;4@~ e;@~ e<@S@+e h#Photographic equipment and supplies~ e ;ԑ@~ e ; }@~ e ;g@~ e ;Pt@~ e:`t@~ e:?~ e:~ eF+eh#Photographic equipment and supplies~ e:~ e:~ e:~ e:e@~ e:~ e:@~ e:@~ eF<fk4All other professional, scientific, and controlling f:f;f;f;f;f;f;f</f k'All other professional, scientific, andf ;f ;f ;f ;f:f:f:fF/fk'All other professional, scientific, andf:f:f:f:f:f:f:fFgl instruments~ g:@~ g;@~ g;@ gB--~ g;@~ g;ܘ@~ g;@~ g= j@g lcontrolling instruments~ g ;H@~ g ;3@~ g ;@~ g ;Ђ@~ g:Ђ@~ g:~ g:Ђ@~ gFglcontrolling instruments~ g:x@~ g:`w@~ g:@~ g:@~ g:t@~ g:(@~ g:(@~ gF+hg#Miscellaneous manufactured products~ h:@P@~ h;@@~ h;@~ h;@~ h;@~ h;g@~ h; @~ h<@@+h g#Miscellaneous manufactured products~ h ;@~ h ;$@~ h ;Z@~ h ;@~ h:@~ h:2@~ h:@~ hF֤@+hg#Miscellaneous manufactured products~ h:&@~ h:@~ h:@~ h:@~ h:@~ h: A~ h: A~ hF4ih,Toys, amusement, sporting and athletic goods~ i:0@~ i;@~ i;@~ i; @~ i;@~ i;@~ i;k@~ i<F@4i h,Toys, amusement, sporting and athletic goods~ i ;@~ i ;@~ i ;@~ i ;ƫ@~ i:ƫ@~ i:?~ i:ƫ@~ iF\@4ih,Toys, amusement, sporting and athletic goods~ i:@~ i:R@~ i:@~ i:l@~ i: @~ i:@~ i:@~ iF5jh-All other miscellaneous manufactured products~ j:H@~ j;@~ j;@~ j;@~ j;@~ j;@~ j;`C@~ j<@5j h-All other miscellaneous manufactured products~ j ;@~ j ;@~ j ;@~ j ;@~ j:@~ j:1@~ j:@~ jF@5jh-All other miscellaneous manufactured products~ j:@~ j:W@~ j:^@~ j:@@~ j:g@~ j:A~ j:A~ jF(kE Product or service not allocable~ kC@~ kDx@~ kDx@~ kD~ kDf@~ kD@~ kD@ kS[1](k E Product or service not allocable~ k D@~ k Dn@~ k Da@~ k DE@~ kCF@ kS[1]~ kCF@~ kH(kE Product or service not allocable~ kCF@~ kCF@~ kC~ kCZ@~ kC@~ kC@~ kC@~ kH&l Footnotes at end of table.&l  Footnotes at end of table.Cl~;[1] Denotes a value between -$500 and $500, excluding zero.@m~8NOTE: Detail may not add to totals because of rounding.^n}VSOURCE: IRS, Statistics of Income Bulletin, Fall 2000, Publication 1136 (Rev. 11-2000)= X\+> "