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Warning Text %XTableStyleMedium9PivotStyleLight16`rCTable 1IDX<  ;.* );;8 b}Lacb!cn}Lacb!cPNG  IHDRfsRGB@}0PLTEO&IWIDATcPܿH\7L , QB@ !lؠ y`&0Mhpb3IENDB`S AA@A@   >='[Money amounts in thousands of dollars]'Size of IC-DISC's export gross receiptsNumber of returnsQualified assets)Total qualified and nonqualified receipts:Qualified export receipts from the sale of export propertyCost of sales and operations)Total export promotion and other expensesExport promotion expensesNet income (less deficit)Taxable income?Taxable income attributable to excess qualified export receiptsTotal amount deemed distributedTotal actual distributionsIC-DISC's export gross receipts(1)(3)(5)(7)(9)(11)(13)(15)(17) All returns(2)(4)(6)(8)(10)(12)(14)(16)(18)d$100,000,001 or moreZero through $1,000,000$1,000,001 through $3,000,000$3,000,001 through $5,000,000$5,000,001 through $7,000,000$7,000,001 through $10,000,000$10,000,001 through $15,000,000$15,000,001 through $20,000,000$20,000,001 through $30,000,000$30,000,001 through $50,000,000 $50,000,001 through $100,000,0008NOTES: Detail may not add to totals because of rounding.Total assets [1]*[1] Includes items not shown separately. Total liabilities [2]9Adjusted gross income subject to deferral computation [3]$Current-year tax-deferred income [3]J[3] Item restricted to non-negative amounts during statistical processing.iActive IC-DISC returns are those that reported at least one item of income, deductions, or distributions.4Deferred IC-DISC income reported to shareholders [4][4] Deferred IC-DISC income reported to shareholders may be negative, in instances where current-year losses or distributions in excess of current-year income are reported.(2) Excludes shareholder's equity accounts. Total liabilities, excluding shareholders equity accounts, may be larger than total assets in cases where accumulated losses are reported in equity accounts.Table 1. Active Interest-Charge Domestic International Sales Corporation Returns: Assets, Receipts, Deductions, Income and Total Export Gross Receipts of IC-DISC's, by Size of IC-DISC's Export Gross Receipts, Tax Year 2012qSOURCE: IRS, Statistics of Income Division, Interest-Charge Domestic International Sales Corporations, July 2016.<Information on data, including definitions of column headersd Not shown to avoid disclosure of information about specific corporations. However, data are included in the appropriate totals.B8 :;:-+;af; <?#=Yj?ccB g2 K"a  dMbP?_*+%,&?'?(?)?MAdobe PDFS o.XXLetterPRIV ''''0\KhCFFSMTJAdobe PDF ConverterResolution1200dpiPageSizeLetterPageRegionLeadingEdgeInputSlotOnlyOne0EBDAStandard".XX??&U} 0E} @Cqqg@AB@@ @ @ @ @ @@@@,D,D,D,D,D,D,D,D t9*uuuuuuuuuuuuuuuuuu o*pppppppppppppppppp r;.ssssssssssssssssssss c d e/ e e1 e d e e  e  e  e  d  d2 f e3 e6 e eF G H I I I I I I  I  I  J  H  I I I I I J! 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