l \ Internal Revenue Service r$[kB  dMbP?_"*+%:q 1courier1' MS Sans Serifns Serif-D 7 21' MS Sans Serifns Serif-D 7 21' MS Sans Serifns Serif-D 7 21' MS Sans Serifns Serif-D 7 21j Helveticaelveticaerif-D 7 227 R!ޤ[ Helvetica1ܤXW81j Helveticaelveticaerif-D 7 227 R!ޤ[ Helvetica1ܤXW8ܮ1j Helveticaelveticaerif-D 7 227 R!ޤ[ Helvetica1ܤXW81j Helveticaelveticaerif-D 7 227 R!ޤ[ Helvetica1ܤXW8h1j Helveticaelveticaerif-D 7 227 R!ޤ[ Helvetica1ܤXW8ܮ1j Helveticaelveticaerif-D 7 227 R!ޤ[ Helvetica1ܤXW81courier1courier1jHelvetica-Normala-NormalD 7 227 R!ޤ[Helvetica-Normal1ܤXW8&?'?(?)?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" ";"-- ";@" " \ \ @*. \ \ \ @*.\ \ \ \ \ \ \ @*.\ \ \ \ \ \ \ \ \ @*. \ \ \ \ @*. " "@ \ \ " "@\ \ \ \ " "@\ \ \ " "@\ \ \ " "@\ \ \ \ " "@52#,##0" ";\-#,##0" ";"-- ";@" "96#,##0" ";\-#,##0" ";"-- ";@" "=:#,##0" ";\-#,##0" ";"-- ";@" ">;#,##0" ";\-#,##0" ";"-- ";@" "\ \ \ \ " "@\ \ " "@\ \ \ \ \ \ \ \ \ \ \ @*.\ \ \ \ \ \ \ \ \ \ @*.;8#,##0" ";#,##0" ";"-- ";@" "30#,##0" ";#,##0" ";"-- ";@" " \ \ \ \ \ @*.$!\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ @*. \ \ \ \ \ \ \ \ \ \ \ \ \ @*."\ \ \ \ \ \ \ \ \ \ \ \ \ \ @*.\ \ \ \ \ \ @*. \ \ \ \ @\ \ " "@\ \ " "@\ \ " "@(%\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ @*.*'\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ @*.&#\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ @*.A>#,##0" ";\-#,##0" ";"-- ";@" "'$#,##0" ";#,##0" ";"-- ";@" " " "@ " "@B?#,##0" ";\-#,##0" ";"-- ";@" "\ \ )&#,##0" ";\-#,##0" ";"-- ";@" "1.#,##0" ";\-#,##0" ";"-- ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings- column_numbers- data-h footnotes-ijG:Indent0)73#3:*/7 *#*\.Indent3)6#6:I27 #:..7';#':J .7/W#/:f8)74s#4:27#:"-7#M Indent6)#:$O07 $#$:.J)7+;#+:Jb07.W#.:f/71s#1:-77#7:-7#:<07"#":-7%#%:-7#:.7 # :*.7&7#&:F5-7(S#(1!=C @C AC BC CC DC FQC FQC #QC #QC #Q4C 1A<C H C )<C 10C !(C  C KQC KQC KQ5C ! C FQC 1" C  !C  !C 1&1C 1"1C 11C 19C 1"!C A1C FQ=C FQ5C FQ<C /Q4C /Q#$C  C 1" C A0C 0Q<C 0Q4C 0Q<C 0Q<C  C &8C 1" C 8C #Q<C #Q4C #Q5C #Q#%C 1A=C 1Q5C 1Q=C 1Q=C 1Q=C &9C &9C JQ=C JQ5C JQ=C JQ5C IQ5C 2Q5C 2Q=C 2Q<C IQ<C 2Q<C 0C a8C  (C  style_col_headingsstyle_col_numbers  style_datastyle_footnotesstyle_stub_linestyle_stub_lines style_titles style_totalsU} 2ot} ot} 2ot} ot} 2ot} ot} Uot rCl$$J$ $$ $,~k -   m` %nOO%%%%%%%@%%z}Table 1.--1991, Active IC-DISC Returns: Assets, Receipts, Deductions, Income, and Deductions of IC-DISC's, and Total Export } z}Table 1.--1991, Active IC-DISC Returns: Assets, Receipts, Deductions, Income, and Deductions of IC-DISC's, and Total Export     }z}Table 1.--1991, Active IC-DISC Returns: Assets, Receipts, Deductions, Income, and Deductions of IC-DISC's, and Total Export }h`Gross Receipts of IC-DISC's and Related U.S. Persons, by Selected Major Product or Service Group}s kGross Receipts of IC-DISC's and Related U.S. Persons, by Selected Major Product or Service Group--Continued    }skGross Receipts of IC-DISC's and Related U.S. Persons, by Selected Major Product or Service Group--Continued}3+[Money amounts are in thousands of dollars]  }3 1+[Money amounts are in thousands of dollars]}31+[Money amounts are in thousands of dollars]}       ~ }1}} 1}1}       ~ u v v v vvvvuvvvvvvv(Assets_'(Export receipts'  +Export promotion and  . +Net income or deficit..+Taxable income+Taxable income--/*+**+"Current-year export gross receipts.Number @Total> Qualified >Cost of 6other expenses ' "!!"= continued0*+ Tax-deferred+Actual-=%of IC-DISC's and related U.S. persons0/'Selected major product or service group of Total QualifiedExport Total> qualified > receipts from Other/ 'Selected major product or service group > sales and   Portion/'Selected major product or service group+Adjusted IC-DISC+ Current-year+Amount?IC-DISC+ distributions**Related returns | assets [1] assets property |liabilities [2] > export and >sale of  qualified > operations Total Export Net Net Deficit Total attributable to + income subject +tax +deemed ?income +to + Total [5] + IC-DISC's U.S.      > nonqualified >export export    promotion income income  + excess qualified +to tax-deferral +deferred + distributed ? reported to + shareholders * *  persons [5]      receipts ?property  receipts [3]   expenses (less deficit)    export receipts + computation +income * ? shareholders * * *  ! " " " " " " t  ! " " " " " " "  ! " " " " " " "  -~ #?~ #@~ #@~ #@~ #@~ #@~ #@~  @ -~ #"@~ #$@~ #&@~ #(@~ #*@~ #,@~ #.@~ 0@ -~ #1@~ #2@~ #3@~ #4@~ #5@~ #6@~ #7@~ 8@!XAll products and services~ l@~ l-A~ lN:~ l@W@~ l A~ lg~ lc~ !@! XAll products and services~  n&K~  nv A~  nA~  n@ A~ n; A~ n@~ n $ A~ @@!XAll products and services~ M:A~ MA~ M^@~ M* A~ MA~ w~ w&:~ dA^Manufactured products~ l@~ l)A~ l)A~ lp@~ l8A~ lZ\~ l%Z~ j@ ^Manufactured products~  n>C~  n A~  nȬA~  nP$A~ nȺA~ nϲ@~ nxA~ @^Manufactured products~ MxiA~ M1A~ M N@~ MA~ M@~ w>G~ w0~ ,A!AFood and kindred products~ mC@~ m\@~ mY@~ m@c@~ mĥ@~ mC@~ m@~ ?! AFood and kindred products~  o@A@~  o@~  oƧ@~  o@~ oͺ@~ o;@~ o@~ @!AFood and kindred products~ Bq@~ B@~ B@~ Bu@~ Bī@~ x A~ xP9A~ A` Meat products~ m@~ mޫ@~ mޫ@~ m~ mJ@~ m@~ m@~  ` Meat products~  oȒ@~  o~@~  o{@~  o@~ o@~ o~ o@~ }@` Meat products~ B@~ B@~ B@~ B8@~ BȊ@~ x1@~ x@~ @*`"Confectionary and related products~ m@~ m@~ m@~ m~ mv@~ m@~ m@~ * `"Confectionary and related products~  o[@~  oH@~  o8@~  o@~ oT@~ o0@~ oT@~ *`"Confectionary and related products~ BT@~ B@~ BJ@~ B@~ B@l@~ xf@~ x@~ @<`4Miscellaneous food preparations and kindred products~ m1@~ m̻@~ m̻@~ m@c@~ m$@~ m@~ mq@~ ?< `4Miscellaneous food preparations and kindred products~  o@~  oH@~  o@~  o,@~ oX@~ o&@~ o@~ o@<`4Miscellaneous food preparations and kindred products~ B@~ B @~ Bm@~ B@~ B@~ xA~ x@~ `@ATextile mill products~ mB@~ m@~ m@~ m@~ m@~ m@~ m@ [4] ATextile mill products~  o6@~  o)@~  o@~  oF@~ o:@~ on@~ o:@~ 0s@ATextile mill products~ Bޱ@~ BI@~ B@~ BK@~ Bh@~ x@~ xPl@~ @(` Apparel and other finished goods~ m,@~ m@~ m@~ m@~ m@~ m @~ m@m@~ 7@( ` Apparel and other finished goods~  o@~  o\@~  od@~  o@~ o<@~ ov@~ o<@~ (` Apparel and other finished goods~ BО@~ B@~ B@V@~ B@~ Bw@~ x@~ x@~ 3`+Miscellaneous apparel and other accessories~ m@~ m@~ m@~ m@~ mY@~ mR@~ m@~ 7@3 `+Miscellaneous apparel and other accessories~  o@~  o@~  oP@~  o4@~ o4@~ o~ o4@~ 3`+Miscellaneous apparel and other accessories~ B4@~ B@~ BG@~ B@~ B i@~ xW@~ xW@~ 1`)Miscellaneous fabricated textile products~ m@~ ml@~ ml@~ m~ mx@~ mg@~ m@~ 1 `)Miscellaneous fabricated textile products~  oc@~  o@~  o@~  op{@~ o{@~ o@~ o{@~ 1`)Miscellaneous fabricated textile products~ Bz@~ By@~ BE@~ B@~ Be@~ xi@~ xi@~ 2A*Lumber and wood products, except furniture~ mB@~ m@~ m`@~ m@~ m]@~ m @~ m@~ h@2 A*Lumber and wood products, except furniture~  o@~  o @~  oڿ@~  oF@~ of@~ oP@~ o-@~ j@2A*Lumber and wood products, except furniture~ B@~ B@~ Bΰ@~ B@@~ B@~ x A~ xA~ @@"`Sawmills and planing mills~ m&@~ m@~ m@@~ mM@~ m@~ mb@~ m@F@~ @d@" `Sawmills and planing mills~  o`@~  o\@~  o@~  o`@~ o`@~ o~ o&@~ @"`Sawmills and planing mills~ B @~ B@~ BĞ@~ B @~ B@~ xD@~ xD@~ 5h-Millwork, veneer, plywood, and prefabricated mmmmmmm5 h-Millwork, veneer, plywood, and prefabricated  o o o oooo5h-Millwork, veneer, plywood, and prefabricated BBBBBxx kstructural wood products~ m @~ m@~ m@~ m@~ m`u@~ m@~ m@@~ @  kstructural wood products~  o@~  o @~  o@~  oH@~ oH@~ o~ oH@~  istructural wood products~ Bx@~ Bx@~ B@~ BY@~ B@~ xi@~ xi@~ #`Miscellaneous wood products~ m0@~ m@~ m@~ m8@~ mT@~ m@~ m@~ @@# `Miscellaneous wood products~  o@S@~  od@~  oh@~  o@~ on@~ oO@~ o@~ ؔ@#`Miscellaneous wood products~ B&@~ B@~ B@~ B@~ B@~ x@~ x(@~ @@AFurniture and fixtures~ m$@~ m,@~ m,@~ m\@~ mh@~ m@~ m@~  AFurniture and fixtures~  o@~  o؋@~  o@~  o @~ o @~ o~ o @~ AFurniture and fixtures~ B@~ BP@~ BG@~ B@~ B@~ x+@~ x+@~ `Household furniture~ m@~ m@~ m@~ m\@~ mR@~ ml@~ mO@~  `Household furniture~  oK@~  ox@~  o@~  o@~ o@~ o~ o@~ `Household furniture~ B(@~ B@~ B;@~ B@~ B@~ x@~ x@~ !APaper and allied products~ m9@~ m7@~ m7@~ m@@~ m@~ mL@~ m`&@~ ! APaper and allied products~  o@~  ob@~  oz@~  o4@~ o(@~ ow@~ o(@~ v@!APaper and allied products~ B@~ B@~ BЁ@~ B@~ BDZ@~ x @~ x @~  l%!"%#%$%%%&%'%("%)%*%+%,%-%.%/%0%1%2%3%4%5%6%7<%@8$9b$:]$;$<U$=1$>!$?0 h(Converted paper and paperboard products, m m m m m m m 0 h(Converted paper and paperboard products, o o o o o o o 0 h(Converted paper and paperboard products, B B B B B x x $!k except containers and boxes~ !m1@~ !m@~ !m@ !{[4]~ !m@~ !m@~ !mj@~ !$! k except containers and boxes~ ! o@~ ! o@~ ! o @~ ! oq@~ !o@~ !ot@~ !o@~ !$!i except containers and boxes~ !B|@~ !B@~ !B@X@~ !BQ@~ !B\@~ !x@~ !x@~ !1"A)Printing, publishing, and allied products~ "m,@~ "mC@~ "mC@~ "mȕ@~ "m@~ "m@@~ "mw@~ "1" A)Printing, publishing, and allied products~ " od@~ " ob@~ " o(@~ " o@~ "o@~ "o@~ "o@~ "@1"A)Printing, publishing, and allied products~ "B؞@~ "B̝@~ "B@~ "B@~ "BѲ@~ "xm@~ "xj@~ "0@-#`%Periodicals, publishing, and printing~ #m@~ #mI@~ #mH@~ #mc@~ #m@~ #mV@~ #m@~ #-# `%Periodicals, publishing, and printing~ # o$@~ # o @~ # o@~ # o@~ #o@~ #o~ #o@~ #@-#`%Periodicals, publishing, and printing~ #Bؙ@~ #B@~ #B@~ #B0@~ #B`@~ #xk@~ #xg@~ #0@ $`Books~ $m@~ $m@~ $m~@~ $m~ $m@~ $m@~ $m@~ $ $ `Books~ $ oа@~ $ o@~ $ o|@~ $ o>@~ $oB@~ $o@~ $oB@~ $ $`Books~ $BB@~ $BB@~ $B~ $B@~ $Bp@~ $x@~ $x@~ $%%AChemicals and allied products~ %m@Q@~ %mO@~ %mpN@~ %me@~ %m@z@~ %mؼA~ %mX6A~ %@@%% AChemicals and allied products~ % o(0A~ % o@~ % o@~ % o@~ %o@~ %or@~ %o@~ %@%%AChemicals and allied products~ %B@~ %B@~ %B@~ %B@~ %B@~ %x:A~ %xXbA~ %.@2&`*Industrial inorganic and organic chemicals~ &m(@~ &m d@~ &m d@~ &mP{@~ &m@~ &m0X@~ &m@~ &?2& `*Industrial inorganic and organic chemicals~ & ok@~ & o@~ & oD@~ & or@~ &oz@~ &o @~ &oz@~ &@2&`*Industrial inorganic and organic chemicals~ &B2@~ &Bܧ@~ &B0@~ &Bl@~ &Bt@~ &xPo@~ &xPo@ &[4]B'`:Plastics materials and synthetics (resins, rubber, fibers)~ 'm*@~ 'm@~ 'm@~ 'm@~ 'mN@~ 'm*@~ 'm@~ 'B' `:Plastics materials and synthetics (resins, rubber, fibers)~ ' o @~ ' oz@~ ' o:@~ ' o@~ 'o:@~ 'oB@~ 'o:@~ '_@B'`:Plastics materials and synthetics (resins, rubber, fibers)~ 'B @~ 'Bɶ@~ 'B w@~ 'BY@~ 'B@~ 'x@~ 'x@~ '@ (`Drugs~ (m$@~ (m@~ (m@~ (m@~ (m<@~ (m@@~ (m@@~ (@ ( `Drugs~ ( o@@~ ( o(@~ ( oP@~ ( o@~ (o@~ (o$@~ (o@~ ( (`Drugs~ (B@~ (B@~ (B(@~ (Bx@~ (B@~ (x@V@~ (x@@~ (`@3)`+Soap, detergents, and cleaning preparations~ )m$@~ )m@~ )m@~ )m~ )mpr@~ )m@~ )mz@~ )3) `+Soap, detergents, and cleaning preparations~ ) o`@~ ) o@~ ) oȈ@~ ) o@~ )o@~ )o?~ )o@~ )p@3)`+Soap, detergents, and cleaning preparations~ )Bn@~ )B@~ )Bw@~ )Bئ@~ )B̛@~ )x@~ )x@~ )P@A*`9Paints, varnishes, lacquers, enamels, and allied products~ *m@~ *mL@~ *m@@~ *m@~ *m0x@~ *m@~ *m@~ *A* `9Paints, varnishes, lacquers, enamels, and allied products~ * o@@~ * o8@~ * o@~ * ol@~ *oq@~ *oK@~ *oq@~ *A*`9Paints, varnishes, lacquers, enamels, and allied products~ *Bq@~ *Bp@~ *B(@~ *BPz@~ *B@@~ *x9@~ *x@~ *@'+`Miscellaneous chemical products~ +m1@~ +m?@~ +m?@~ +ms@~ +m@~ +mh@~ +m @~ +;@'+ `Miscellaneous chemical products~ + o}@~ + o@~ + o@~ + oZ@~ +o@~ +o@Q@~ +o@~ +'+`Miscellaneous chemical products~ +B@~ +B^@~ +B`h@~ +B[@~ +Bw@~ +x@~ +x@~ +/,A'Petroleum refining and related products~ ,m@~ ,m @~ ,m @~ ,m~ ,ml@~ ,md@~ ,m.@~ ,/, A'Petroleum refining and related products~ , o@~ , o؇@~ , ou@~ , op{@~ ,op{@~ ,o~ ,op{@~ ,/,A'Petroleum refining and related products~ ,Bp{@~ ,BPz@~ ,B2@~ ,B@~ ,Bv@~ ,xb@~ ,xb@~ ,2-A*Rubber and miscellaneous plastics products~ -m,@~ -m*@~ -m*@~ -mj@~ -m@~ -m@~ -m@~ -$@2- A*Rubber and miscellaneous plastics products~ - o@~ - o@~ - o @~ - o@~ -o@~ -o~ -oP@~ -2-A*Rubber and miscellaneous plastics products~ -B@~ -B@~ -B}@~ -B;@~ -B0v@~ -x@~ -x@~ -'.`Miscellaneous plastics products~ .m$@~ .m@~ .m@~ .m~ .m~@~ .ml@~ .m@~ .@'. `Miscellaneous plastics products~ . o@~ . o@~ . o@~ . o@~ .o@~ .o~ .o@~ .'.`Miscellaneous plastics products~ .B@~ .B@~ .B }@~ .Bf@~ .B`u@~ .x@~ .x@~ .$/ALeather and leather products~ /m@~ /m@~ /m@~ /m@V@~ /m @~ /m@~ /m@~ /$/ ALeather and leather products~ / o@~ / oȓ@~ / oL@~ / oQ@~ /oQ@~ /o~ /oO@~ /@$/ALeather and leather products~ /B@~ /B@~ /B @~ /BO@~ /B~@~ /xp@~ /xp@~ /10A)Stone, clay, glass, and concrete products~ 0m@~ 0m@~ 0m@~ 0m(@~ 0m@~ 0m{@~ 0mp@~ 010 A)Stone, clay, glass, and concrete products~ 0 o#@~ 0 o,@~ 0 oy@~ 0 o@~ 0o@~ 0o~ 0o@~ 0@10A)Stone, clay, glass, and concrete products~ 0Bh@~ 0B@~ 0B<@~ 0Bp@~ 0B@~ 0x @~ 0x @~ 01APrimary metal products~ 1m?@~ 1m@~ 1m@v@~ 1mh@~ 1mr@~ 1m@~ 1m@ 1[4]1 APrimary metal products~ 1 o@~ 1 oD@~ 1 o؇@~ 1 o@~ 1o@~ 1o@~ 1o@~ 11APrimary metal products~ 1B@~ 1B@~ 1Ba@~ 1B@~ 1B @~ 1x@~ 1x@~ 1?2h7Fabricated metal products, except ordnance, machinery, 2m2m2m2m2m2m2m2?2 h7Fabricated metal products, except ordnance, machinery, 2 o2 o2 o2 o2o2o2o2?2h7Fabricated metal products, except ordnance, machinery, 2B2B2B2B2B2x2x2$3kand transportation equipment~ 3mT@~ 3m @~ 3m@H@~ 3mc@~ 3m|@~ 3m0@~ 3m @~ 3`r@$3 kand transportation equipment~ 3 o@~ 3 o@~ 3 o@~ 3 oe@~ 3o@~ 3ov@~ 3o @~ 3@$3iand transportation equipment~ 3B@~ 3B@~ 3B@~ 3B@~ 3Bj@~ 3x0 A~ 3xȼ A~ 3F@14`)Cutlery, hand tools, and general hardware~ 4m,@~ 4m@~ 4mԞ@~ 4m9@~ 4me@~ 4m@~ 4mͷ@~ 4@14 `)Cutlery, hand tools, and general hardware~ 4 o@~ 4 o@~ 4 o@~ 4 o@~ 4o@~ 4o@~ 4o@~ 414`)Cutlery, hand tools, and general hardware~ 4B @~ 4B@~ 4BS@~ 4B@~ 4B@@~ 4x@~ 4x@~ 4,5`$Fabricated structural metal products~ 5m"@~ 5mB@~ 5mB@~ 5m@~ 5m@~ 5m%@~ 5m@~ 5@,5 `$Fabricated structural metal products~ 5 o(@~ 5 o}@~ 5 ox@~ 5 op@~ 5o @~ 5oi@~ 5o @~ 5,5`$Fabricated structural metal products~ 5B@~ 5Bz@~ 5BR@~ 5B@~ 5B@~ 5x@x@~ 5x@x@~ 5/6`'Miscellaneous fabricated metal products~ 6mG@~ 6m`3@~ 6m @~ 6mT@~ 6m@~ 6m`&@~ 6me@~ 6q@/6 `'Miscellaneous fabricated metal products~ 6 oK@~ 6 o@~ 6 o@~ 6 o@~ 6o@~ 6o@~ 6o@~ 6@t@/6`'Miscellaneous fabricated metal products~ 6B@~ 6B@~ 6B@~ 6B@~ 6B6@~ 6x`7A~ 6x5A~ 6F@7D7E7E7E7E7E7E7E77 D7 p7 p7 p7 p7p7p7p77D7E7E7E7E7E7y7y7"85Footnotes at end of table.848484848484848"8 5Footnotes at end of table.8 &8 &8 &8 &8&8&8&8"85Footnotes at end of table.8&8&8&8&8&8&8&89,99999999}9 ,9 &9 &9 &9 &9&9&9&99,9&9&9&9&9&9&9&9:z}Table 1.--1991, Active IC-DISC Returns: Assets, Receipts, Deductions, Income, and Deductions of IC-DISC's, and Total Export ::::::::}: z}Table 1.--1991, Active IC-DISC Returns: Assets, Receipts, Deductions, Income, and Deductions of IC-DISC's, and Total Export : : : : ::::}:z}Table 1.--1991, Active IC-DISC Returns: Assets, Receipts, Deductions, Income, and Deductions of IC-DISC's, and Total Export ::::::::}s;kGross Receipts of IC-DISC's and Related U.S. Persons, by Selected Major Product or Service Group--Continued;;;;;;;;}s; kGross Receipts of IC-DISC's and Related U.S. Persons, by Selected Major Product or Service Group--Continued; ; ; ; ;;;;}s;kGross Receipts of IC-DISC's and Related U.S. Persons, by Selected Major Product or Service Group--Continued;;;;;;;;}3<1+[Money amounts are in thousands of dollars]< < < < < < < <~3< 1+[Money amounts are in thousands of dollars]< < < < < < < <~3<1+[Money amounts are in thousands of dollars]< < < < < < < <~=2=3=3=3=3=3=3=3== 2= 3= 3= 3= 3=3=3=3==2=3=3=3=3=3=3=3=>1>>(Assets>'>'>>(Export receipts>'>> 1> > +Export promotion and > K> +Net income or deficit>.>.>+Taxable income>>1>+Taxable income-->/>*>+>**>+"Current-year export gross receipts>.>?Number???? ?>Total?> Qualified?? >Cost of? (other expenses? L? "?!?!?"??= continued?0?*?? Tax-deferred?+Actual-?7%of IC-DISC's and related U.S. persons?0?@lAB>CDHxEFPGt]H%I%J%K%L%M%N %O%P%Q%R%S%T%U%V%W%@X%Y%Z%[+%\%]%^%_% @of @Total@ Qualified@Export @Total@> qualified @> receipts from @Other@ > sales and@ @ >@ >@@@@Portion@?Adjusted IC-DISC@? Current-year@?Amount@?IC-DISC@+ distributions@*@*@/A'Selected major product or service groupAreturnsA| assets [1]AassetsApropertyA|liabilities [2]A> export andA>sale ofA qualified/A 'Selected major product or service groupA > operationsA A >Export A >NetAAAAattributable to/A'Selected major product or service groupA? income subject A?taxA?deemedA?income A+toA)A+ARelatedBBBBBB> nonqualifiedB>exportBexportB  B TotalB > promotionB >income BNetBDeficit BTotalBexcess qualifiedB?to tax-deferralB?deferredB? distributedB?reportedB+ shareholdersB+ Total [5]B+ IC-DISC's BU.S.CCCCCC>receiptsC?propertyC receipts [3]C C C >expensesC >(less deficit)CincomeCCCexport receiptsC? computationC?incomeC*C?to shareholdersC*C*C*C persons [5]D!D"D"D"D"D"DtDtDD !D "D "D "D "D"D"D"DD!D"D"D"D"D"D"D"D~ E#?~ E#@~ E#@~ E#@~ E#@~ E#@~ E#@~ E @~ E #"@~ E #$@~ E #&@~ E #(@~ E#*@~ E#,@~ E#.@~ E0@~ E#1@~ E#2@~ E#3@~ E#4@~ E#5@~ E#6@~ E#7@~ E8@(Ff Manufactured products--continuedFeFeFeFeFeFeFeF(F f Manufactured products--continuedF eF eF eF eFeFeFeF(Ff Manufactured products--continuedFeFeFeFeFeFeFeF&GAMachinery, except electrical~ GY `@~ GY'@~ GY@~ GY@~ GY@@~ GYHA~ GYpA~ G@&G AMachinery, except electrical~ G q%@~ G q@~ G q@~ G q@~ Gq@~ Gq@~ Gq@~ G@&GAMachinery, except electrical~ Gq#@~ Gq@@~ Gq@~ Gq@K@~ Gq @~ GqhGA~ Gq EA~ G@b@HaEngines and turbines~ HC@~ HC8@~ HC8@~ HC`@~ HCpw@~ HC@~ HC6@~ HH aEngines and turbines~ H F@~ H F0q@~ H F[@~ H F@~ HF@~ HQ~ HF@~ HHaEngines and turbines~ HGj@~ HG@~ HG`c@~ HG&@~ HG؁@~ HG@@~ HG@@~ H$IaFarm machinery and equipment~ IC@~ IC@~ IC@~ IC~ IC@~ IC@~ IC@~ I$I aFarm machinery and equipment~ I Fȣ@~ I Fؐ@~ I F@~ I F@~ IF@~ IQ@_@~ IF@~ I$IaFarm machinery and equipment~ IGd@~ IG4@~ IG[@~ IGn@~ IG @~ IG@~ IG@~ I?Jg7Construction, mining, and materials handling machinery JCJCJCJCJCJCJCJ?J g7Construction, mining, and materials handling machinery J FJ FJ FJ FJFJQJFJ?Jg7Construction, mining, and materials handling machinery JGJGJGJGJGJGJGJKj and equipment~ KH2@~ KH@~ KH@~ KH@~ KH@~ KH@~ KH:@~ KK j and equipment~ K F@~ K F,@~ K Fp@~ K FƧ@~ KF@~ KQ@[@~ KF@~ KKj and equipment~ KG@~ KGܦ@~ KG@l@~ KG@~ KG@~ KG`|@~ KG`|@~ K,La$Metalworking machinery and equipment~ LH&@~ LH͸@~ LH̸@~ LH~ LH@@~ LHT@~ LH@~ L,L a$Metalworking machinery and equipment~ L F@~ L Fv@~ L F@h@~ L F̕@~ LF@~ LQ\@~ LF@~ L,La$Metalworking machinery and equipment~ LGВ@~ LG@~ LGPw@~ LG@~ LGܢ@~ LG@~ LGY@~ L b@AMa9Special industry machinery, except metalworking machinery~ MCB@~ MC@~ MC@~ MC@~ MCG@~ MC@~ MC@~ M@AM a9Special industry machinery, except metalworking machinery~ M I@~ M I@~ M IĹ@~ M I]@~ MI]@~ MV~ MIE@~ M0@AMa9Special industry machinery, except metalworking machinery~ MJ@~ MJm@~ MJk@~ MJ7@~ MJ@~ MJP@~ MJP@ M[4]2Na*General industrial machinery and equipment~ NC9@~ NC@~ NC@~ NCs@~ NC@~ NC0@~ NC@~ N2N a*General industrial machinery and equipment~ N FO@~ N F@~ N F@~ N Fگ@~ NF$@~ NQK@~ NF@~ N@@2Na*General industrial machinery and equipment~ NG@~ NG@~ NG@~ NG.@~ NG@~ NG@~ NG@~ N2Oa*Miscellaneous machinery, except electrical~ OC7@~ OCW@~ OCJ@~ OCn@~ OCؕ@~ OCl@~ OC@~ O@2O a*Miscellaneous machinery, except electrical~ O F_@~ O F̪@~ O F<@~ O Fв@~ OF̳@~ OQo@~ OF̳@~ O2Oa*Miscellaneous machinery, except electrical~ OG @~ OG@~ OGy@~ OG@~ OGF@~ OGP(@~ OGP(@~ O5PA-Electrical machinery, equipment, and supplies~ PC e@~ PC@A~ PC(A~ PC@~ PC @~ PCPA~ PCiA~ Pz@5P A-Electrical machinery, equipment, and supplies~ P FhnA~ P F)@~ P F@@~ P F @~ PF @~ PQ`@~ PF@@~ P@5PA-Electrical machinery, equipment, and supplies~ PG@~ PG @~ PG/@~ PG @~ PGl@~ PG"~ PGA~ P @'QaElectrical industrial apparatus~ QC4@~ QC4@~ QC-@~ QC@~ QCP@~ QC@~ QC0@~ Q'Q aElectrical industrial apparatus~ Q FF@~ Q Fx@~ Q F0@~ Q FT@~ QFP@~ QQ_@~ QFȓ@~ Q'QaElectrical industrial apparatus~ QG@~ QG@~ QG(@~ QGn@~ QGī@~ QG@~ QG@~ QRaCommunication equipment~ RC$@~ RC @~ RC @~ RC@~ RC@@~ RCx@~ RC@~ Rd@R aCommunication equipment~ R F@~ R F@~ R Fv@~ R F@~ RF@~ RQ?~ RF@~ RO@RaCommunication equipment~ RG@~ RG@~ RG@e@~ RG@~ RGa@~ RGO@~ RGO@~ R-Sa%Electronic components and accessories~ SCR@~ SCP@~ SCp2@~ SC@~ SC`@~ SC` @~ SC@~ S@-S a%Electronic components and accessories~ S F@~ S F@V@~ S F@~ S F@~ SF@~ SQz@~ SF@~ ST@-Sa%Electronic components and accessories~ SGW@~ SGg@~ SG@~ SG@~ SG@~ SGؗA~ SG_ A~ S@7Ta/Miscellaneous electrical machinery and supplies~ TCJ@~ TCa@~ TCF@~ TC@~ TC@~ TC @~ TC@~ TB@7T a/Miscellaneous electrical machinery and supplies~ T FPq@~ T F|@~ T Fp@~ T FA@~ TF@@~ TQs@~ TF@~ T@7Ta/Miscellaneous electrical machinery and supplies~ TG@2@~ TG@~ TGР@~ TG @~ TGm@~ TG A~ TG/ A~ T@ UATransportation equipment~ UCQ@~ UC@~ UCp@~ UC(@~ UC@~ UC`A~ UC8A~ U@ U ATransportation equipment~ U F @~ U F@~ U F@~ U F1@~ UF@~ UQ x@~ UF@~ U@ UATransportation equipment~ UG@@~ UGJ@~ UG~@~ UG@~ UG@L@~ UG`KA~ UGhA~ U/@2Va*Motor vehicles and motor vehicle equipment~ VC:@~ VC@~ VC@~ VCv@~ VCX@~ VCe@~ VC@~ VR2V a*Motor vehicles and motor vehicle equipment~ V F@~ V F@~ V F@~ V Fc@~ VF@~ VQ w@~ VF @~ V @2Va*Motor vehicles and motor vehicle equipment~ VG@~ VG@~ VG̸@~ VG"@~ VG}@~ VG@A~ VGA~ V2@WaAircraft and parts~ WC=@~ WC\@~ WC@[@~ WC@~ WC@~ WCF@~ WC@~ WD@W aAircraft and parts~ W F0h@~ W F@@~ W F@~ W F@~ WF@~ WQ@~ WF@~ W@WaAircraft and parts~ WG@~ WG,@~ WG@~ WG9@~ WG@~ WG@~ WG@@~ W@.Xa&Miscellaneous transportation equipment~ XC"@~ XC@~ XC@~ XC~ XCv@~ XC@~ XCt@~ X.X a&Miscellaneous transportation equipment~ X Fp@~ X Fp@~ X Fn@~ X Fҥ@~ XF@~ XQ$@~ XF@~ X@.Xa&Miscellaneous transportation equipment~ XG@~ XG@~ XGؔ@~ XG@~ XGХ@~ XG@~ XG@~ X=YA5Professional, scientific, and controlling instruments~ YCR@~ YCX@~ YCR@~ YC#@~ YC<@~ YC@~ YCP @~ Yp@=Y A5Professional, scientific, and controlling instruments~ Y F@~ Y F@~ Y F@~ Y F@@~ YF@@~ YQ`@~ YF@~ Yj@=YA5Professional, scientific, and controlling instruments~ YG@~ YG @~ YG@~ YG[@~ YGM@~ YGX[ A~ YGXA~ Y@EZa=Engineering, laboratory, scientific, and research instruments~ ZC4@~ ZCZ@~ ZCY@~ ZC@~ ZC0@~ ZC @~ ZC@~ Ze@EZ a=Engineering, laboratory, scientific, and research instruments~ Z F@~ Z FF@~ Z FH@~ Z F״@~ ZF9@~ ZQ v@~ ZF9@~ ZEZa=Engineering, laboratory, scientific, and research instruments~ ZG@~ ZG@~ ZGy@~ ZGd@~ ZG,@~ ZG@(@~ ZGY@~ Zv@>[g6Instruments for measuring, controlling, and indicating[C[C[C[C[C[C[C[>[ g6Instruments for measuring, controlling, and indicating[ F[ F[ F[ F[F[Q[F[>[g6Instruments for measuring, controlling, and indicating[G[G[G[G[G[G[G[!\k physical characteristics~ \C(@~ \Cx@~ \C2@~ \C?~ \Ct@~ \C@~ \CH@~ \!\ k physical characteristics~ \ F@~ \ Fu@~ \ F q@~ \ F@~ \F@~ \Q@~ \F@~ \!\k physical characteristics~ \GX@~ \G@~ \GT@~ \G&@~ \G@~ \GP@~ \G@~ \@>]a6Surgical, medical, and dental instruments and supplies~ ]C<@~ ]CD@~ ]CB@~ ]C2@~ ]C\@~ ]C!@~ ]C`@~ ]W@>] a6Surgical, medical, and dental instruments and supplies~ ] F`@~ ] F4@~ ] F@~ ] F3@~ ]F8@~ ]Q&@~ ]F'@~ ]j@>]a6Surgical, medical, and dental instruments and supplies~ ]Gu@~ ]G@~ ]G@~ ]G@~ ]G@~ ]G @~ ]G @~ ]+^a#Photographic equipment and supplies~ ^C@~ ^CȢ@~ ^CƢ@~ ^Co@~ ^C4@~ ^Cr@~ ^C@~ ^+^ a#Photographic equipment and supplies~ ^ FJ@~ ^ F0w@~ ^ F^@~ ^ F d@~ ^F{@~ ^Qq@~ ^F{@~ ^+^a#Photographic equipment and supplies~ ^G@y@~ ^Gw@~ ^GP@~ ^G@~ ^GN@~ ^G@~ ^G@~ ^+_A#Miscellaneous manufactured products~ _C@P@~ _C`@~ _CpC@~ _C@~ _C4@~ _C8A~ _C*A~ _0@+_ A#Miscellaneous manufactured products~ _ Fp@~ _ F@~ _ F[@~ _ F@~ _F@~ _Q@~ _F@~ _@+_A#Miscellaneous manufactured products~ _G=@~ _G@~ _GҮ@~ _G|@~ _G@~ _G8A~ _G rA~ _Ȣ@`Ta%bOc%d%e]f%g%h Oi1j:kl;mbn#$op$p$q$5`a-Toys, amusement, sporting, and athletic goods~ `C1@~ `C@~ `C@~ `Ck@~ `C@~ `C`@~ `C@~ ```@5` a-Toys, amusement, sporting, and athletic goods~ ` Ft@~ ` F@~ ` F@~ ` F@@~ `F@@~ `Q~ `F@~ `5`a-Toys, amusement, sporting, and athletic goods~ `GP@~ `G @~ `G`@~ `Gȭ@~ `G}@~ `Gm@~ `Gm@~ `+aa#Miscellaneous manufactured products~ aCD@~ aC`P@~ aC@~ aCH@~ aC@~ aC@~ aC@~ a<@+a a#Miscellaneous manufactured products~ a F@~ a F@@~ a Fe@~ a F3@~ aF-@~ aQ@~ aF-@~ a@+aa#Miscellaneous manufactured products~ aG@~ aG@~ aG@~ aG@~ aG@~ aGPqA~ aG0&A~ aȢ@.bP&Nonmanufactured products and services~ bNR@~ bN!@~ bN @~ bN4@~ bNx@~ bNpJA~ bNPA~ bj@.b P&Nonmanufactured products and services~ b b@~ b b%@~ b bN@~ b b@~ bb@~ bcb@~ bb@~ bf@.bP&Nonmanufactured products and services~ bd@~ bdI@~ bd@@~ bd@~ bd,@~ bd$lA~ bdA~ bQ@cAGrains and soybeans~ cC@~ cC:@~ cC:@~ cC3@~ cC9@~ cCٷ@~ cC@~ cc AGrains and soybeans~ c FД@~ c FU@~ c FU@~ c FO@~ cFO@~ cQ~ cFO@~ cA@cAGrains and soybeans~ cG@~ cG~@~ cGo@~ cGX@~ cGj@~ cGA~ cGA~ c2dA*Crops, except cotton, grains, and soybeans~ dC6@~ dC@~ dC@~ dCp@~ dCT@~ dC@@~ dC4@~ d@2d A*Crops, except cotton, grains, and soybeans~ d F,@~ d F@~ d Fv@~ d F @~ dF#@~ dQ@~ dF @~ dd@2dA*Crops, except cotton, grains, and soybeans~ dG[@~ dGD@~ dG}@~ dG@~ dG̮@~ dGpA~ dGH\A~ dQ@"eAExport management services~ eY @~ eYS@~ eY@~ eY~ eY@~ eY@~ eY:@~ e]@"e AExport management services~ e Z@U@~ e Z؂@~ e Zx@~ e Z@~ eZ@~ e[`@~ eZZ@~ e"eAExport management services~ e\@~ e\J@~ e\p@~ e\@~ e\u@~ e\@~ e\@~ efAComputer software~ fC&@~ fC`4@~ fC`4@~ fC`@~ fCL@~ fC@~ fCd@~ fV@f AComputer software~ f F0@~ f F@~ f F@~ f F+@~ fF+@ f[[4]~ fF+@~ f`@fAComputer software~ fG@~ fG@~ fG0@~ fG@~ fG`}@~ fG@@~ fG@@~ f;gA3Miscellaneous nonmanufactured products and services~ gC @~ gC@~ gC@~ gCw@~ gC@~ gC@~ gCf@~ g;g A3Miscellaneous nonmanufactured products and services~ g F+@~ g F@@~ g F@~ g FІ@~ gFІ@~ gQ~ gFH@~ g;gA3Miscellaneous nonmanufactured products and services~ gGx@~ gG`@~ gGN@~ gG@~ gGf@~ gG@~ gG@~ g(hP Product or service not allocable~ hN0@~ hNO@~ hN'@~ hN~ hNa@~ hNv@~ hN@_@~ h l@(h P Product or service not allocable~ h bi@~ h b@S@~ h bR@~ h bR@~ hb@[@~ hcB@~ hb@[@~ h(hP Product or service not allocable~ hd@[@~ hdY@~ hd t@~ hdf@~ hdn@~ hd@~ hd@~ hiRiSiSiSiSiSiSiSii Ri Ti Ti Ti TiTiWiTiiRiUiUiUiUiUiUiUi"j5Footnotes at end of table.j9j9j9j9j9j9j9j9"j 5Footnotes at end of table.j 8j 8j 8j 8j8j8j8j8)js![1] Includes nonqualified assets.k;k;k;k;k;k;k;k;k;k ;k ;k ;k ;k ;k;k;k;k;3k5+[2] Excludes shareholder's equity accounts.k;k;k;k;k;k;k;k;l;l;l;l;l;l;l;l;l;l ;l ;l ;l ;l ;l;l;l;l;Zl<R[3] Includes capital or ordinary gains or losses on the sale of business property.l;l;l;l;l;l;l;l;m;m;m;m;m;m;m;m;m;m ;m ;m ;m ;m ;m;m;m;m;m<[4] Less than $500.m;m;m;m;m;m;m;m;nnnnnnnnnn n n n n nnnnhn<`[5] Data will be slightly overstated since parent shareholders may create more than one IC-DISC.nnnnnnnnoooooooooo o o o o ooooorNOTE: IC-DISC is an abbreviation for Interest-Charge Domestic International Sales Corporation. Detail may not add to totals because of rounding.oooooooopppppppppp p p p p pppppx SOURCE: Internal Revenue Service, Statistics of Income Bulletin, Publication 1136, Summer 1995, Revised July 1995.ppppppppqqqqqqqqqq q q q q qqqqqqqqqqqqq= h#> ????mqq     "