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Warning Text %XTableStyleMedium9PivotStyleLight16` -I1c  ;<* );;8 "fInterestd Dividends All industriesMining ManufacturingFood manufacturingPaper manufacturing'Printing and related support activities)Petroleum and coal products manufacturingChemical manufacturing*Plastics and rubber products manufacturing)Nonmetallic mineral product manufacturingPrimary metal manufacturingFabricated metal productsMachinery manufacturing-Computer and electronic product manufacturing;Electrical equipment, appliance and component manufacturing&Transportation equipment manufacturingOther information servicesWholesale and retail tradeWholesale trade Durable goods"Machinery, equipment, and supplies!Other miscellaneous durable goodsNondurable goods%Drugs, chemicals, and allied productsGroceries and related products Petroleum and petroleum products$Other miscellaneous nondurable goods Retail tradeGeneral merchandise storesMiscellaneous retail tradeTransportation and warehousing InformationAPublishing (except internet), motion picture, and sound recording!Broadcasting, internet publishingTelecommunications7Finance, insurance, real estate, and rental and leasingFinance and insurance*Securities, commodity contracts, and other Insurance and related activities+Funds, trusts, and other financial vehiclesAll other finance and insuranceAll other industriesj* Data should be used with caution because of the small number of sample returns on which they were based."Real estate and rental and leasingServices0Professional, scientific, and technical servicesManagement of holding companies?Administrative and support and waste management and remediationAccommodation and food servicesOther servicesX[All figures are estimates based on a sample--money amounts are in thousands of dollars]Kd-Data deleted to avoid disclosure of information about specific taxpayers.'Gross rents, royalties and license fees)Gross income from performance of services Other incomed Total gross income or loss %Total definitely allocable deductions-Apportioned deductions and net operating lossTotal deductionsTaxes withheld on dividendsTaxes withheld on interest1Taxes withheld on rents, royalties & license fees.Taxes paid or accrued on foreign branch income)Taxes paid or accrued on services income %Taxes paid or accrued on other income#Total foreign taxes paid or accruedTaxes deemed paidAForeign dividend income from foreign taxes deemed paid (gross-up)Total!Major and selected minor industryTable 1.1. U.S. Corporation Returns with a Foreign Tax Credit, 2010: Returns with Income in Excess Credit Position: Foreign Income, Deductions, and Taxes, by Major and Selected Minor Industry[1] This table includes all income categories where total foreign taxes available for credit are greater than or equal to the foreign tax credit limitation. (1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17)(18)(19)(20)All other manufacturing.Source: IRS Statistics of Income, January 2014Number of returns [1]6Gross income (less loss) from sources outside the U.S.-Taxable income (less loss) before adjustments Foreign taxesjr; ;=>?+@ACDWE F 1G iG ccBOUj_ KU g2ɀ AaiEţ5  dMbP?_*+%&(\?'Gz?(?)(\?M\\MTB0120PPSOI06\Bon4C odLetterDINU"L 8D SMTJHP Universal Printing PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueFastRes1bppResolution1200dpiPrintQualityGroupPQGroup_2HPColorSmartAutomaticHPColorSmart_ColorOptions_EdgeControlNoCmdHPColorSmart_ColorOptions_HalftoneNoCmdHPColorSmart_Text_NeutralGraysNoCmdHPColorSmart_Text_HalftoneNoCmdHPColorSmart_Text_RGBColorNoCmdHPColorSmart_Graphics_NeutralGraysNoCmdHPColorSmart_Graphics_HalftoneNoCmdHPColorSmart_Graphics_RGBColorNoCmdHPColorSmart_Photo_NeutralGraysNoCmdHPColorSmart_Photo_HalftoneNoCmdHPColorSmart_Photo_RGBColorNoCmdOrientationLANDSCAPE_CC90HPOrientRotate180FalseDuplexNONEHPPrintOnBothSidesManuallyFalsePaperSizeLETTERHPConsumerCustomPaperTrueMediaTypeAUTOCollateONHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE140HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPOutputBinOrientationFACEDOWNPunchingNoneStaplingNoneHPStaplingOpposedFalseEconomodeFalseTextAsBlackFalseAlternateLetterHeadFalseHPSmartHubInet_SID_263_BID_514_HID_265OutputBinAutoHPDocPropResourceDatahpchl140.cabHPLpiSelectionNoneJPEGEnableAutoHPEasyColorOnHPMHDLLNameHPFIE140HP_DIBStitch_TintTestDisabledHPMediaTypeTreeviewPopupTrueHPColorModeCOLOR_MODEColorMode24bppTTAsBitmapsSettingTTModeOutlineHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPBornOnDateHPBODHPColorPlaneHPCPHPJobByJobOverrideJBJOHPJobAccWoPinTrueHPXMLFileUsedhpcu1406.xmlHPSmartDuplexSinglePageJobTrueHPDuplicateJobNameOverrideSWFWHPEnableRAWSpoolingTrueRGBColorNoCmdJRConstraintsJRCHDFullJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPBestGlossDefaultPSAlignmentFileHPCLS140IUPH!xM/Ah"B(:pѲ& ,đ#%z\U|'Q68&y,?qt>hyIDDD)#&YgODD1k&x\ĺqhJ;IDf Dl׫H-_^_0xW$ڎcRF-(?'WOHHFAFWt~e5<)ʳ+DcB27emIu\N&`̻6oNzYELL[:Ը4Q]ur"N&U} q4E} ?}  ?}  ?}  ?} ?} ?} ?}  ?}  ?} U ?} " ?} #* D} + ?A++ Y+Y++@+@+A+@+H+I +I +I +I +I +I+I+I+I+I+I+I+I+I+I+C+I+I+I+I+I+I+I+I WJ<[[[[[hhhhhhhhhhiiiiiiiiiijX#\\\\\\\\* Z5F[[[[[hhhhhhhhhhhhhhhhhhhhwX\\\\\ #\\\\\\\\* DD rI kb ncpppppq  k<  k=  k>  kd  kE neooopq xFD sl kH k kG k k7 k8 k9 llllu k? 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