\ bgraub00cs of Income 0  . BTh{tB  dMbP?_"*+%A1courier1' MS Sans Serifns SerifD; d1' MS Sans Serifns SerifD; d1' MS Sans Serifns SerifD; d1' MS Sans Serifns SerifD; d1j HelveticaelveticaerifD; d6 |6 Helvetica1W?`1j HelveticaelveticaerifD; d6 |6 Helvetica1W?1j HelveticaelveticaerifD; d6 |6 Helvetica1W?1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 Arial1 Arial1 Arial1 Arial&?'?(?)?M d"d??@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:mm \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@# #,##0" ";#,##0" ";"-- ";@" "#,##0"";#,##0"";"--";@""#,##0" ";#,##0" ";"-- ";@" """@-*#,##0" ";\-#,##0" ";"-- ";@" "}z@"......................................................................................................................."\ \ \ @"......................................................................................................................."\ \ \ \ \ \ @"......................................................................................................................." \ \ \ @ ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings- column_numbers- data- > footnotes-@@G:Indent0)72#2:7 #......Indent3)5#5:79 7#7:.7;#:J9W#:f8s#:8!#!:~7$#$zIndent6)###:&9 &#&:.;8,;#,:J9.W#.:ft81s#1:8#:;#:6#:< # :N8)#):a8+#+:*t9(7#(:F(8*S#*:b90o#0<~8#<8#<8#<:# q_RIndent9)O'#':/7 /#/:. :4;#4:J66W#6:f>6#:9#:7%#%:7-#-:,63#3<1:#<D:#<*37#:F(8 -spanners,  stub_lines- >titles-bVtotals)S##."";#"&J6 ALA6C73B96*3 ALA6C83B96*2 ALA6C93B96*/ ALA6CA3B96*5 ALA6CB3B96*4 ALA6CC3B96*1 ALA6CD3B96*0 ALA6CE3B96,  ALA6CF3B96, ALA6D03B96- ALA6D13B96,! ALA6D23B96, ALA6D33B96," ALA6D43B96,# ALA6D53B96, ALA6D63B96,$ ALA6D73B96, ALA6D83B96- ALA6D93B96,% ALA6DA3B96, ALA6DB3B96-&& ALA6DC3B96, ALA6DD3B96,& ALA6DE3B96,7 ALA6DF3B96, ALA6E03B96, ALA6E13B96,8 ALA6E23B96,( ALA6E33B96,9 ALA6E43B96,) ALA6E53B96, ALA6E63B96,; ALA6E73B96, ALA6E83B96, ALA6E93B96,< ALA6EA3B96, ALA6EB3B96,  ALA6EC3B96,> ALA6ED3B96, ALA6EE3B96, ALA6EF3B96, ALA6F03B96,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 1"(C 1"C 1"(C 1"(C *C AC A8C 8C #Q# C #Q#,C  ,C Q#(C aC 1&8C 1&C $ C #Q# C  (C  C  C  (C 1"(C 1"C 1&8C 1"(C 1"(C *C AC 8C % C & C ' C 1&C 1&8C 1"8C 1"C 1"8C 1"C 1&8C #Q<C #QC C C $ C #Q# C  (C  C * C % C  C #Q#,C #Q#,C #Q# C  (C #Q<C #QC C * C *a C Q#,C Q#,C Q<C Q<style_col_headingsstyle_col_numbers  style_datastyle_footnotesstyle_stub_linestyle_stub_lines style_titles style_totalsU} ot}  ot}  ot   l    Z Z Z6 _6 6 6 6 Z= zN N 2 2 v3 4 4 4 3 4 3 3@ 3@ }3 3 O 3 3 3 3jbTable 2.--1993, All Returns of Active U.S. Possessions Corporations: Income Statements, Tax, and ;3Distributions to Stockholders, by Selected Industry3+[Money amounts are in thousands of dollars]                    7778 Manufacturing8888 6Item 7All7 Agriculture,777Food and77 Apparel and7 Paper and7 industries7 forestry, and7 Construction 7Total7kindred7 Textile mill7 other textile7allied 7 7fishing 7 7 7products 7products 7products 7products 9 : : : : : : : : ;~ <?~ <@~ <@~ <@~ <@~ <@~ <@~ < @ LNumber of returns~ M}@~ M@~ M@~ Mw@~ M;@~ M@~ MH@~ M$@ LTotal receipts~ M~D~ M@~ M@~ M j~ M_~ M@=@~ Mq8~ M9@>Business receipts~ 1Ƨ}~ 1ľ@~ 1`)@~ 1\~ 1v~ 1#@~ 1+A~ 1@"@Interest, except State and11111111$?local Government obligations~ 1z/A~ 1[@~ 1x@~ 1\!A~ 1@~ 1?@~ 1@~ 1@#@Interest on State and local11111111 5?Government obligations~ 1%@~ 1~ 1~ 1@~ 1~ 1M@~ 1d@~ 1 >Rents~ 1@~ 1~ 1~ 1@~ 1@~ 1~ 1~ 1?> Royalties~ 1F@~ 1~ 1~ 1а@~ 1~ 1~ 1~ 1#>Net short-term capital gain~ 1}@~ 1~ 1~ 10@~ 1~ 1~ 10@~ 1">Net long-term capital gain~ 1ug~ 1~ 1&@~ 16eg~ 1x@~ 1~ 1q@~ 1#>Net gain, noncapital assets~ 1@~ 1@~ 1 d@~ 1W@~ 1@~ 1?~ 1n@~ 1)@!Dividends other than constructive11111111? distributions~ 1N@~ 1~ 1~ 1`}@~ 1b@~ 1~ 1J@~ 1>Other receipts~ 1+A~ 1ȏ@~ 1 l@~ 1y@~ 1@~ 1&@~ 1@~ 1W@LTotal deductions~ MjQ~ M@~ M@N@~ M\~ Ma>A~ M@~ Mf%A~ M@$>Cost of sales and operations~ 1.~ 1ϻ@~ 1`7@~ 1~ 1O~ 1I@~ 1 #A~ 1@ >Compensation of officers~ 1@~ 1ps@~ 1v@~ 1@~ 1p@~ 1b@~ 1P@~ 1O@>Salaries and wages~ 1K3~ 1h@~ 1@~ 1'A~ 1 @~ 1`}@~ 1֩@~ 1@>Repairs~ 1hA~ 1@T@~ 1(@~ 1@~ 1.@~ 1@~ 1Q@~ 1c@ l3! 3" 3# 3$ 3% 3& 4' 3( 3) 3* 3+ 3, 3- 3. O/ 30 31 32 33 34 35 36 {O7 3@8 3@9 3: 3; 3< O= O> O?   > Bad debts~ 1V@~ 1`@~ 1~ 1u@~ 1x@~ 19@~ 1d@~ 1R@!> Rents paid~ !1@~ !1k@~ !1b@~ !1@~ !1@~ !1>@~ !1ܟ@~ !1m@"> Taxes paid~ "1AA~ "1U@~ "1@W@~ "1pM@~ "1v@~ "1W@~ "1P@~ "1v@#> Interest paid~ #1pA~ #1U@~ #1@~ #1@~ #1@~ #1?~ #1v@~ #1H@$> Contributions~ $1@~ $1 @~ $1~ $1 @~ $1`u@~ $1?~ $1@T@~ $1*@%> Amortization~ %1{@~ %1~ %1@~ %1I@~ %1@~ %1~ %1J@~ %1[@&> Depreciation~ &1pGA~ &1h@~ &1`w@~ &10@~ &1@~ &1F@~ &1@~ &1@'> Depletion~ '1~ '1~ '1~ '1~ '1~ '1~ '1~ '1(> Advertising~ (1A~ (1@~ (1=@~ (10t@~ (1 @~ (1~ (1@~ (1@-)@%Pension, profit-sharing, stock bonus,)1)1)1)1)1)1)1)1*?and annuity plans~ *1@~ *1~ *1~ *1@~ *1@~ *1~ *1 q@~ *1A@!+>Employee benefit programs~ +1pA~ +1@@~ +1m@~ +1@~ +1@~ +1~ +1@~ +1`k@#,>Net loss, noncapital assets~ ,1~ ,1~ ,1~ ,1`~ ,1r~ ,1t~ ,1 x~ ,1->Other deductions~ -1~ -1ؑ@~ -1d@~ -1vS~ -1~~ ~ -1~@~ -1@~ -1t@,.L$Total receipts less total deductions~ .M-)~ .MX~ .M@~ .M ~ .M8A~ .M@~ .MG A~ .M@!/0Net income (less deficit)~ /1b&~ /1X~ /1@~ /1~ ~ /18A~ /1H@~ /1 A~ /1@0>Net income (+)~ 01,~ 01@~ 01D@~ 01~W~ 01d~ 01 @~ 016 A~ 01@1> Deficit (-)~ 11]~ 11~ 11~ 11~ 11b~ 11[~ 11~ 11v+20#Net income (less deficit) per books~ 21Y~ 21@~ 21@V~ 21j~ 21&T~ 21|@~ 218A~ 21@30Income subject to tax~ 31^!~ 31X~ 31@~ 31~ 31N8a~ 31H@~ 31 A~ 31h@!40Income subject to tax (+)~ 41['~ 41@~ 41D@~ 41V ~ 41ea~ 41 @~ 41) A~ 41@'5PU.S. income tax before credits:5151515151515151 6QTotal~ 6M>~ 6M`p@~ 6M@~ 6M~ 6M !A~ 6M@~ 6MP@~ 6MDZ@7? Regular tax~ 71j~ 71`p@~ 71@~ 71b~ 71 !A~ 71@~ 71@~ 71±@#8?U.S. possessions tax credit~ 81^~ 81`p@~ 81X@~ 81~ 81 !A~ 81@~ 81@~ 81g@9?Foreign tax credit~ 91H@~ 91~ 91~ 91@~ 912@~ 91~ 91?~ 91V@:?General business credit~ :1.@~ :1~ :1~ :1.@~ :1~ :1~ :1@~ :1;? Other credits~ ;1?~ ;1~ ;1~ ;1?~ ;1~ ;1~ ;1?~ ;1+<L#Total U.S. income tax after credits~ <M@~ <M~ <M$@~ <M@~ <Mj@~ <M~ <Mp@~ <M@'=LReduction in U.S. tax liability~ =M~ =MP@~ =M@~ =M~ =M8A~ =M@~ =M@~ =M"@%>LDistributions to stockholders~ >M[A~ >M@~ >M@~ >M!~ >M:A~ >Mb@~ >M@~ >M@@?+?,?,?,?,?,?,?,?,@ l-A &B C D E ZF ZG Z6H j6I r6J 6K 6L 6M x6N Z=O zNP NQ 2R 2S v3T 4U 4V 4W 3@X 4@Y 3Z 3[ 3\ }3] 3^ O_ 3"@-Footnotes at end of table.jAbTable 2.--1993, All Returns of Active U.S. Possessions Corporations: Income Statements, Tax, and AAAAAAAAFB>Distributions to Stockholders, by Selected Industry--ContinuedBBBBBBBB3C+[Money amounts are in thousands of dollars]CCC C CC C CDD D D D D D D D EEEEEEEEEFF F F F F F F F  G8Manufacturing--ContinuedG8G8G8G8G8G8G8H7HA Chemicals andHAH7 PetroleumH7RubberH7H7H7 I6ItemI7PrintingI8allied productsI8I7 (including I7andI7LeatherI7 Stone, clay,I7 Fabricated J7andJ7J7J7 integrated)J7 miscellaneous J7and J7and J7metalK7 publishing K7Total K7DrugsK7and coalK7plasticsK7leather K7glassK7productsL7L7L7L7productsL7productsL7productsL7productsL7M9M:M:M:M:M:M:M:M:N;~ N<"@~ N<$@~ N<&@~ N<(@~ N<*@~ N<,@~ N<.@~ N<0@OLNumber of returns~ OM$@~ OMV@~ OMN@~ OM@~ OM0@~ OM*@~ OM@~ OM3@PLTotal receipts~ PM@@~ PM]~ PMV~ PMS~ PM`PA~ PMA~ PM`g@~ PM$AQ>Business receipts~ Q1]@~ Q1HG~ Q1z~ Q1 {S~ Q12A~ Q1rA~ Q1@~ Q1A"R@Interest, except State andR1R1R1R1R1R1R1R1$S?local Government obligations~ S1 i@~ S1tA~ S1/A~ S1@~ S1X@~ S1@~ S1t@~ S1@#T@Interest on State and localT1T1T1T1T1T1T1T1T 5U?Government obligations~ U16@~ U1@@~ U1@~ U1~ U1~ U1~ U1~ U1 V>Rents~ V1~ V1`@~ V1@X@~ V1@~ V1~ V1J@~ V1~ V1W> Royalties~ W1~ W1@~ W1@~ W1~ W1D@~ W1~ W1~ W1#X>Net short-term capital gain~ X1~ X1~ X1~ X1~ X1~ X1~ X1~ X1"Y>Net long-term capital gain~ Y1~ Y1D@~ Y1?~ Y1~ Y1T@~ Y1@~ Y1(@~ Y1#Z>Net gain, noncapital assets~ Z1?~ Z1m@~ Z1m@~ Z1x@~ Z1@U@~ Z1@~ Z1x@~ Z19@)[@!Dividends other than constructive[1[1[1[1[1[1[1[1\? distributions~ \1~ \1ؙ@~ \1T@~ \1~ \1~ \1~ \1~ \1]>Other receipts~ ]1P@~ ]1@~ ]1@~ ]1`w@~ ]1F@~ ]1\@~ ]1'@~ ]1m@^LTotal deductions~ ^MW@~ ^M'~ ^M~ ^M@4A~ ^M8A~ ^M\A~ ^M _@~ ^MHA$_>Cost of sales and operations~ _1@~ _1~ _1 ~~ _1.M~ _1pI@~ _1XA~ _1`@~ _1&A` l3a 3b 3c 3d 3e 3f 3g 3h 3i 3j 3k 3l 3m 3n 3o 3p 3q Or 3s 3t 3u 3v 3w 3@x R@y {Oz 3{ 3| 3} 3~ 3 O `>Compensation of officers~ `1~ `1ͺ@~ `1J@~ `1]@~ `1 g@~ `1 g@~ `1~ `1[@a>Salaries and wages~ a1@~ a1:@~ a1`<@~ a1@~ a1(@~ a1ܬ@~ a1@~ a1V@b>Repairs~ b1e@~ b1@@~ b1p@~ b1S@~ b1@~ b1@~ b1"@~ b1(@c> Bad debts~ c1@g@~ c1o@~ c1_@~ c11@~ c1Z@~ c1~ c1~ c1d@d> Rents paid~ d10}@~ d1@~ d1@~ d1@~ d1@~ d1z@~ d1W@~ d1Pt@e> Taxes paid~ e1H@~ e1` @~ e1]@~ e1f@~ e1P@~ e1@~ e10@~ e1@f> Interest paid~ f1l@~ f1@~ f1@@~ f1@~ f1@~ f1@~ f1 @~ f1@g> Contributions~ g1@~ g1`@~ g1 @~ g1~ g1:@~ g1M@~ g12@~ g1(@h> Amortization~ h1<@~ h1@~ h1@~ h1?~ h1E@ h1- h1-~ h1=@i> Depreciation~ i1@~ i1@~ i1?@~ i1@~ i1@~ i1 @~ i10@~ i1(@j> Depletion~ j1~ j1~ j1~ j1~ j1~ j1~ j1~ j1k> Advertising~ k1@Y@~ k1@^@~ k1@~ k1d@~ k1Y@~ k1f@~ k1I@~ k1B@-l@%Pension, profit-sharing, stock bonus,l1l1l1l1l1l1l1l1m?and annuity plans~ m1o@~ m1@~ m1ֲ@~ m1 g@~ m1T@~ m1F@~ m1@~ m1J@!n>Employee benefit programs~ n1@h@~ n1@~ n1!@~ n1z@~ n1@~ n1@~ n1]@~ n1 i@#o>Net loss, noncapital assets~ o1M~ o1<~ o1؄~ o1E~ o1~ o1 ~ o1D~ o1$p>Other deductions~ p1@~ p1/+~ p1~ p1 H@~ p1@~ p1@t@~ p1@~ p1L@,qL$Total receipts less total deductions~ qM@~ qM_~ qMi~ qM@~ qM@~ qM@~ qM @~ qM@!r0Net income (less deficit)~ r1@@~ r1!~ r16h~ r1@~ r1@~ r1@~ r1 @~ r1@s>Net income (+)~ s1@@~ s1k~ s1Nh~ s1q@~ s1U@~ s1`@~ s1@~ s1@t> Deficit (-)~ t1&~ t1~ t1E~ t1~ t1~ t1Pz~ t1X~ t1+u0#Net income (less deficit) per books~ u1@~ u1)z~ u1P_~ u1{@~ u1@~ u1 @~ u1@~ u16@v0Income subject to tax~ v1M@~ v1 ~ v1lh~ v1@~ v1_@~ v1@~ v1 @~ v1@!w0Income subject to tax (+)~ w1P@~ w1W~ w1h~ w1q@~ w1@~ w1`@~ w1@~ w1@'xPU.S. income tax before credits:xMxMxMxMxMxMxMxM yQTotal~ yM@~ yMr~ yMn}~ yM@~ yMc@~ yM@~ yM&@~ yM`@z? Regular tax~ z1@~ z1z~ z1}~ z1@~ z1c@~ z1@~ z1"@~ z1\@#{?U.S. possessions tax credit~ {1͸@~ {1.~ {1}~ {1@~ {1@~ {1@~ {1p@~ {1@|?Foreign tax credit~ |1~ |10y@~ |1h@~ |1~ |1~ |1~ |1~ |1}?General business credit~ }1~ }1~ }1~ }1~ }1~ }1~ }1~ }1~? Other credits~ ~1~ ~1~ ~1~ ~1~ ~1~ ~1~ ~1~ ~1+L#Total U.S. income tax after credits~ ME@~ M@~ M@~ M@~ M{@~ MM@~ MV@~ MX@ lO O   Z- &    Z Z Z6 6 o6 6 6 6 t6 Z= zN N 2 2 v3 4@ 4@ 4 4 4 4 4 4 }4'LReduction in U.S. tax liability~ M+@~ Mr~ M:A~ M@~ Mƹ@~ Ma@~ M@~ M@%LDistributions to stockholders~ M@~ MΕ~ M ~ M@~ M @~ M@~ M^@~ M@+,,,,,,,,"-Footnotes at end of table.jbTable 2.--1993, All Returns of Active U.S. Possessions Corporations: Income Statements, Tax, and F>Distributions to Stockholders, by Selected Industry--Continued3+[Money amounts are in thousands of dollars]                     8Manufacturing--Continued8888E"8Wholesale and retail trade877777 MiscellaneousFTransportationF7 6Item7 Machinery,7 Electrical77 Instruments7 manufacturing FandF7 Wholesale7except 7and7Transportation 7and 7andFpublic FTotal 7trade7 electrical7 electronic7 equipment7related7 manufacturingF utilitiesF777 equipment77products7 not allocableFF79::::::::;~ <1@~ <2@~ <3@~ <4@~ <5@~ <6@~ <7@~ <8@LNumber of returns~ M$@~ MG@~ M@~ MD@~ M6@~ M@~ M@@~ M2@LTotal receipts~ Mq,~ MAG~ M @~ M~ M'~ M^+5~ M6zm~ MA>Business receipts~ 1%A~ 1>~ 1@~ 1HA~ 1VQ'~ 1f2~ 1p9A~ 1LA"@Interest, except State and11111111$?local Government obligations~ 1@~ 1x@~ 1A@~ 1q@~ 1@~ 1@~ 1l@~ 1@U@#@Interest on State and local11111111 5?Government obligations~ 1~ 1,@~ 1~ 1@~ 1@~ 1~ 1~ 1 >Rents~ 17@~ 1@\@~ 1~ 1@~ 1v@~ 1~ 1H@~ 1@Q@> Royalties~ 1~ 1~ 1~ 1~ 1~ 1~ 1<@~ 1<@#>Net short-term capital gain~ 1~ 1~ 1~ 1~ 1~ 1~ 1@~ 1">Net long-term capital gain~ 1~ 1Yg~ 1~ 13@~ 1V~ 1X@~ 1@~ 1@#>Net gain, noncapital assets~ 1@~ 1Q@~ 1?~ 1 @~ 1K@~ 1~ 1@~ 1@)@!Dividends other than constructive11111111? distributions~ 1~ 1H@~ 1~ 1~ 1~ 1~ 1j@~ 1 l4 R 4 4 4 4 4 4 3 4 3 3 3 3 3 3 3 3 3 3 O 3 3 3@ 3@ 3 4 O {O 3 3 3>Other receipts~ 1@~ 1A@~ 1~ 1h@~ 1Ԣ@~ 1`@~ 1@~ 1@LTotal deductions~ Mֶ$~ McCA~ M@@~ MH>A~ MA~ M^#A~ Mΐh~ MA$>Cost of sales and operations~ 1 A~ 1Н;A~ 1@~ 1P~ 1A~ 1~ 1^-I~ 1A >Compensation of officers~ 1~ 1@~ 1~ 1@~ 1H@~ 1~ 1@~ 1@>Salaries and wages~ 1@~ 1p@~ 1@~ 1@~ 1i@~ 1A~ 1hA~ 1@>Repairs~ 1~@~ 1]@~ 1c@~ 1¬@~ 1@~ 1@~ 1y@~ 1}@> Bad debts~ 1@~ 1t@~ 1,@~ 1T@~ 1@~ 1 @~ 1@~ 1گ@> Rents paid~ 1u@~ 1@~ 1[@~ 1@~ 1 @~ 1%@~ 1@@~ 1@> Taxes paid~ 1r@~ 1z@~ 1@h@~ 1@~ 1@~ 1o@~ 1@~ 1@> Interest paid~ 1``@~ 1:@~ 1~ 1(@~ 1@~ 1@~ 1@~ 18@> Contributions~ 1?@~ 1]@~ 10@~ 1f@~ 1@`@~ 1@~ 1a@~ 1"@> Amortization~ 1~ 1x@~ 1~ 1@~ 1p@~ 1@~ 1@~ 1?> Depreciation~ 1@~ 1@@~ 1D@~ 1@~ 1@~ 1WA~ 1@~ 1l@> Depletion~ 1~ 1~ 1~ 1~ 1~ 1~ 1~ 1> Advertising~ 1~ 1@~ 1~ 19@~ 1@~ 1N@~ 1@~ 1!@-@%Pension, profit-sharing, stock bonus,11111111?and annuity plans~ 1@Z@~ 1@~ 1F@~ 1@~ 1`@~ 1@~ 1@@~ 1M@!>Employee benefit programs~ 1a@~ 1@~ 1Y@~ 1w@~ 1U@~ 1`P@~ 1@~ 1x@#>Net loss, noncapital assets~ 1Ȋ~ 1~ 1~ 1 ~ 1d~ 1~ 1P~ 1 h>Other deductions~ 1@~ 1gA~ 1t@~ 1"A~ 1`@~ 1`\@~ 1A~ 1.@,L$Total receipts less total deductions~ M @~ M^"~ Mf@~ MDL~ M@A~ M A~ M@~ Mb!0Net income (less deficit)~ 1 @~ 1.~ 1f@~ 1K~ 1]A~ 1 A~ 1@~ 1b>Net income (+)~ 1HA~ 1~ 1f@~ 1K~ 1@A~ 1 A~ 1P@~ 1@> Deficit (-)~ 1W~ 1@~ 1~ 1J~ 1~ 1>~ 1~ 1+0#Net income (less deficit) per books~ 1@~ 1~3~ 1@~ 1C~ 1A~ 1 A~ 1@~ 10Income subject to tax~ 1 @~ 1R~ 1f@~ 1K~ 1]A~ 1 A~ 1@~ 1r!0Income subject to tax (+)~ 1HA~ 1~ 1f@~ 1K~ 1@A~ 1 A~ 1@~ 1c@'PU.S. income tax before credits:MMMMMMMM QTotal~ M~@~ M.A~ Mj@~ MdA~ M@~ M"@~ Mg@~ MP@? Regular tax~ 1~@~ 1.A~ 1j@~ 1SA~ 1`@~ 1"@~ 1g@~ 1P@#?U.S. possessions tax credit~ 1~@~ 1^<~ 1j@~ 1A~ 1@~ 1!@~ 1_@~ 1L@?Foreign tax credit~ 1~ 1@~ 1~ 1~ 1_@~ 1~ 1~ 1 l3 3 O O O   Z- &    Z Z Z! ! v! ! f! _! R! Z( rN V @ J@ K K J K J J J?General business credit~ 1~ 1~ 1~ 1&@~ 1~ 1~ 1~ 1? Other credits~ 1~ 1~ 1~ 1~ 1~ 1~ 1~ 1+L#Total U.S. income tax after credits~ M~ Md@~ M~ M@~ ML@~ M(@~ M<@~ M'LReduction in U.S. tax liability~ M@~ MЋ*A~ M@~ MP-A~ M@~ M@~ M@~ M@%LDistributions to stockholders~ M@~ MF$~ M@~ M, A~ M@~ M@ A~ M@~ M@+,,,,,,,,"-Footnotes at end of table.jbTable 2.--1993, All Returns of Active U.S. Possessions Corporations: Income Statements, Tax, and F>Distributions to Stockholders, by Selected Industry--Continued3+[Money amounts are in thousands of dollars]                    GG/ Wholesale+.#Finance, insurance, and real estate..CCGGB and retailCBCredit BOtherDD Nature of GItemGG"trade--""agencies"finance,DServicesDbusiness$ Continued "Total "other" insurance," "not"Retail" "than"and real"" allocable "trade" "banks"estate""###$$$$$$%''~ &9@~ &:@~ &;@~ &<@~ &=@~ &>@LNumber of returnsSS~ M.@~ M:@~ M.@~ M&@~ M=@~ M@PLHTotal receipts..........................................................T\~ UY~ Uxl!A~ UtA~ Ux;A~ U A~ Uq@n>fBusiness receipts.....................................................................................*]~ )v T~ )@~ )^@~ )@~ )A~ )A@M>EInterest, except State and local Government obligations..............H^~ Ib@~ I$MA~ Ix A~ Iȫ A~ I@~ Iq@:>2Interest on State and local Government obligationsH^~ I~ IJ@~ I@~ I@~ I~ I{>sRents..............................................................................................................H^~ I@~ I@~ I`@~ I@~ I@~ Ix>pRoyalties.......................................................................................................H^~ I~ I~ I~ I~ I~ I@V@f>^Net short-term capital gain...................................................................H^~ I@~ I|@~ I~ I|@~ I~ Ie>]Net long-term capital gain...................................................................H^~ I~ I @~ I@~ IT@~ I~ Ij>bNet gain, noncapital assets.......................................................................H^~ I~ IX@~ I @~ Ix@~ I?~ Ir>jDividends other than constructive distributions...........................................................H^~ Ij@~ I@~ I@~ I@~ I~ I lJ Y J J J J J J J J J J J J J J J J J Y J J J K@ J@ J Y {Y J J J Jr>jOther receipts............................................................................................H^~ I@~ I @~ I@~ I%@~ Iu@~ I6@NLFTotal deductions......................................................W_~ XT~ XaA~ XxR A~ Xo A~ X A~ X@g>_Cost of sales and operations...................................................................H^~ I~9~ IR@~ I~ IR@~ I@~ IƯ@f>^Compensation of officers......................................................................H^~ Iț@~ If@~ If@~ I~ In@~ Ir>jSalaries and wages........................................................................................H^~ IA~ I T@~ I=@~ I5@~ I@~ I@y>qRepairs..........................................................................................................H^~ I@~ I@~ I@~ I@~ IĠ@~ I@b@q>iBad debts................................................................................................H^~ I@~ I@~ I@~ I@~ I@~ I@k>cRents paid.........................................................................................H^~ IR@~ I1@~ I>@~ Iñ@~ Ix@~ Ir@o>gTaxes paid.............................................................................................H^~ I@~ I@~ Iy@~ Iø@~ I@~ I@m@q>iInterest paid............................................................................................H^~ I@@~ IA~ I@~ I@~ I@~ I\@o>gContributions..........................................................................................H^~ I@`@~ IS@~ II@~ I:@~ I:@~ Ir>jAmortization..............................................................................................H^~ I@~ Iߵ@~ Iʵ@~ I5@~ IL@~ Iq>iDepreciation.............................................................................................H^~ I@~ I@~ I@~ I=@~ I@~ Iu@x>pDepletion.......................................................................................................H^~ I~ I~ I~ I~ I~ Ix>pAdvertising.....................................................................................................H^~ I@~ IW@~ I@~ I@~ IΥ@~ I?>7Pension, profit-sharing, stock bonus, and annuity plansH^~ Į@~ I@~ I@~ I@w@~ Iu@~ Ic@d>\Employee benefit programs...................................................................H^~ IZ@~ I@~ Il@~ I@~ I@~ I `@h>`Net loss, noncapital assets.....................................................................H^~ IH~ I~ I~ I~ I=~ Io>gOther deductions.......................................................................................H^~ I@~ IA~ Ip @~ Ih@~ I@~ I@,L$Total receipts less total deductionsW_~ X@~ X@@~ X@~ X@~ X@~ X@o0gNet income (less deficit)..............................................................................H^~ I@~ I@~ I@~ I@~ I@~ I@u>mNet income (+)...............................................................................................H^~ I@~ I@~ I@_@~ I@~ I@~ I@{>sDeficit (-)........................................................................................................H^~ I~ I~ IЙ~ Ia~ I@~ Ic0[Net income (less deficit) per books........................................................H^~ Io@~ Ipk@~ I@~ I@@~ I@~ I@m0eIncome subject to tax................................................................................H^~ I(@~ Ii@~ I]@~ I u@~ IH@~ I@q0iIncome subject to tax (+)................................................................................H^~ I@~ I@~ I+@~ I@@~ I*@~ I@'PU.S. income tax before credits:W_XXXXXXTQLTotal.......................................................................W_~ Xq@~ XF@~ X@~ X@@~ XC@~ Xf@s?kRegular tax................................................................................................H^~ Iq@~ IE@~ I@~ I@~ I@~ I`f@d?\U.S. possessions tax credit.................................................................H^~ Ij@~ I@~ I7@~ I.@~ I@~ IV@r?jForeign tax credit........................................................................................H^~ I~ I~ I~ I~ ID@~ Ik?cGeneral business credit............................................................................H^~ I~ I~ I~ I~ I~ I xJ Y Y Y   Z- C@Jx?pOther credits...................................................................................................H^~ I~ I~ I~ I~ I~ I+L#Total U.S. income tax after creditsW_~ X<@~ X@~ Xx@~ X@~ X g@~ X@V@'LReduction in U.S. tax liabilityW_~ X'@~ X@~ X`@~ X@~ Xn@~ XS@%LDistributions to stockholdersW_~ X~ X!@~ X@~ X@~ X@~ X+,,,,,,,,?[7NOTE: Detail may not add to totals because of rounding.3Z+SOURCE: SOI 1997 Fall Bulletin (rev. 11-97)= 7> ????mqq     "