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,��K ,��. ,��. ,��.,��.,r�.,��.,��.,�.,�.,�.,j�.,��K,��.,�., �.,��.,��.,��.,��.,��.,��.ldTable 2.--U.S. Possessions Corporations: Income Statement Items and Distributions to Stockholders, ldTable 2.--U.S. Possessions Corporations: Income Statement Items and Distributions to Stockholders,      ldTable 2.--U.S. Possessions Corporations: Income Statement Items and Distributions to Stockholders, ldTable 2.--U.S. Possessions Corporations: Income Statement Items and Distributions to Stockholders, "by Selected Industry, 2001-%by Selected Industry, 2001--Continued -%by Selected Industry, 2001--Continued-%by Selected Industry, 2001--Continued3+[Money amounts are in thousands of dollars]3+[Money amounts are in thousands of dollars]3+[Money amounts are in thousands of dollars]3+[Money amounts are in thousands of dollars]      ###$ Manufacturing$$$# %Manufacturing--Continued % % % % %%# &Manufacturing--Continued'''(&Wholesale trade' )Item**Publishing and +++,-Accommodation  /Item/All industries/ Agriculture, 0 1Food 1 Textiles 2 Leather and  /Item1 1 3Basic chemicals,  1Pharmaceuticals  1 All other  1 Plastics and 2Primary metals  /Item/ Machinery /Computers and /Transporation /Medical 4/Durable goods 5Nondurable goods 67 Retail trade 7 information 7 Finance and 7Real estate and 7 Professional 7Administrative 8 and food 9::forestry, fishing,  ;Total<�manufacturing <� and apparel 9allied products <�<�Paper products  <� Printing  = resins, and  <�and medicines  <� chemicals  <�rubber products 9and fabricated <�<�manufacturing <�electric equipment <� equipment <� equipment <� Miscellaneous<� wholesalers 9 wholesalers <�== services 7 insurance 7rental and leasing 7 services 7support services 8 services >?? and hunting@AA>AA A Bagricultural chemicals  A A A>metal productsAAAA manufacturingA and supplies CA>ABBBBBBD<� C(1) C(2) E(3) C(4) C(5) F(6)<� C(7)  C(8)  E(9)  C(10)  C(11)  F(12) G(13)<� C(14) C(15) E(16) C(17) C(18) F(19) G(20)<� C(21) C(22) E(23) C(24) C(25) F(26) G(27) HNumber of returns~ I纍@~ I@~ I€g@~ I1@~ I4@~ J@ HNumber of returns~ I@~ I @~ I@~ I:@~ I"@~ I(@~ J @ HNumber of returns~ I@~ I?@~ I@~ I1@~ I@~ I@~ J@ HNumber of returns~ I@~ I@~ I@~ I@~ I@~ I@~ J$@ HTotal receipts~ I>飍~ I@7誁~ I*<�~ I"I,~ IF�6~ J根 A HTotal receipts~ I癋鳣~ I嗲鍬~ I繞A~ I>枳~ If�(~ Ixg A~ J@燥@ HTotal receipts~ I\#~ IZ叅~ I爢鯜~ I鼂=A~ I皦餈~ I牃鳣~ J嘹A HTotal receipts~ I嗈 ~ I嗑鳣~ I8�A~ I掖@~ I�A~ I啦袬~ J0jA LBusiness receipts~ M陇~ M篱覢~ MJ�~ M掰~ Mに*A~ N皬A LBusiness receipts~ M*鳣~ M 傛@~ M�A~ M卜�~ M�*~ M竬 A~ N鄻顯 LBusiness receipts~ M杈A~ M>x�~ M@:魼~ M師u~ M@L餈~ M�4鳣~ Np�A LBusiness receipts~ M魸A~ M€漉@~ Ml盄~ M铣@~ M赜A~ M櫻@~ N纄A4 O,Interest, except State and local government  M M M M M N4 O,Interest, except State and local government  M M M M M M N4 O,Interest, except State and local government  M M M M M M N4 O,Interest, except State and local government  M M M M M M N L obligations~ M6h<�~ M"@~ Ml�)A~ M軠A~ MT朄~ Nx桜 L obligations~ Ma@~ Md@~ MPq@~ MLA~ Mi菮~ M颡@~ N繹@ L obligations~ My緻~ M繭褸~ M植@~ M€蛰@~ M繮@~ M悡@~ N衭@ L obligations M[1]~ MT淍~ MXwA~ MD@~ M禓~ M繷@~ N被@:L2Interest on State and local government obligations~ M斊@~ M~ M斊@~ M~ M8咢~ N:L2Interest on State and local government obligations~ MU@~  M~  M~  M€@~  M悜@~  M~ N€Y@:L2Interest on State and local government obligations~ M~ M犃@~ M~ M~ M~ M~ N:L2Interest on State and local government obligations~ M~ M~ M~ M~ M~ M~ N LRents~ M浥@~ M~ ML旲~ M鞉@~ M~ N(@ LRents~ M~  M~  M€C@~  MI@~  M~  M~ NI@ LRents~ M~ M~ M~ M~ M~ M@W@~ N LRents~ M~ M€肓@~ M~ M€K@~ M~ M~ N爐@L Royalties~ M€杖@~ M~ M€杖@~ M~ M~ NL Royalties~ M~  M~  M~  M喝@~  M~  M~ NL Royalties~ M~ M€K@~ M~ M~ M~ M~ NL Royalties~ M~ M~ M~ M~ M~ M~ N#LNet short-term capital gain~ M a@~ M~ M a@~ M~ M~ N#LNet short-term capital gain~ M~  M~  M~  M~  M a@~  M~ N#LNet short-term capital gain~ M~ M~ M~ M~ M~ M~ N#LNet short-term capital gain~ M~ M~ M~ M~ M~ M~ N"LNet long-term capital gain~ M�罖~ M~ M9篅~ M@~ M丂~ N"LNet long-term capital gain~ M~  M~  M@b@~  M@~  M繺@~  M~ N`d@"LNet long-term capital gain~ M~ M虘@~ M~ M~ M~ M~ N i@"LNet long-term capital gain~ M~ M~ M@~ M~ M~ M~ N#LNet gain, noncapital assets~ M猱@~ M~ M舡@~ M繲@~ M蕞@ N[1]#LNet gain, noncapital assets~ M~  M&@~  M~  M~  M~  M:@~ N#LNet gain, noncapital assets~ M@~ M@~ M@~ M~ M~ M@~ N#LNet gain, noncapital assets~ M~ M~ M~ M繺@~ M~ M~ N8L0Dividends, other than constructive distributions~ M�)A~ M~ Mx�A~ MG蔃~ M燼@~ N8L0Dividends, other than constructive distributions~ M~  M€[@~  M~  M篮鵃~  M袚@~  M~ N8L0Dividends, other than constructive distributions~ M |鬇~ M@~ M鄈@~ M~ M~ M~ N8L0Dividends, other than constructive distributions~ M@d@~ M~ M栏鐯~ M~ M~ M~ NLOther receipts~ M三A~ M磾@~ M`�A~ M饚A~ MB艪~ N勒貮LOther receipts~ M爉@~  MPq@~  M0桜~  M纝鐯~  M 濦~  M$癅~ N€H@LOther receipts~ M(@~ M棸@~ M~ M藹~ M軚@~ M爍@~ N纍@LOther receipts~ M @~ M袇@~ M(慇~ MH@ M[1]~ M~ NB駺HTotal deductions [2]~ I氥V~ I@囆@~ I� �~ I;�~ I�"A~ J厝AHTotal deductions [2]~ I`囚@~  I 炩@~  I惁 A~  I唀�~  I A~  I� A~ J�頏HTotal deductions [2]~ I\A~ Iq�~ I`旕@~ I �4A~ I�锧~ I€%鰼~ JBAHTotal deductions [2]~ I 0A~ I@Z魼~ I�A~ I嵉@~ IpA~ IM蠤~ J,�A$LCost of sales and operations~ MjN�~ MK茾~ M⒂�~ M`v4A~ M碿 A~ N佰A$LCost of sales and operations~ M`駺~  M€勠@~  M€C鵃~  MP>A~  M�A~  M(�A~ N@'闌$LCost of sales and operations~ M噜 A~ M �*A~ M狋鞞~ M爂'A~ M`郂~ M€@~ N刭A$LCost of sales and operations~ M翤~ N@岪LSalaries and wages~ M€藹~ M€B蜙~ M槃@~ Mb碄~ M袏@~ M€馊@~ N€贎LSalaries and wages~ M 囮@~ M€罖~ Mt籃~ MH堾~ M皊@~ M8凘~ Np邗@LRepairs~ M@佹@~ M@`@~ M�蹳~ M,瑻~ M衪@~ N4@LRepairs~ M貎@~  M€I@~  M站@~  M毈@~  Mt橜~  M6〡~ N?@LRepairs~ M臧@~ Mz~ M@~ M纋@~ M€M@~ M皚@~ N|慇LRepairs~ M繞~ M爉@~ M�?~ M`b@~ M�?~ M@~ N鹿@L Bad debts~ M€擒@~ ME@~ MN~ M皧@~ MR@~ NL Bad debts~ MG@~  MU@~  M€@~  M繸@~  MV@~  M€^@~ N5@L Bad debts~ M1@~ MI@~ M~ M @~ MA@~ M繴@~ N魲@L Bad debts~ M� 訞~ M鄺@~ M9@ M[1]~ M€P@~ M~ N皟@L Rents paid~ M沭@~ M貍@~ M€R酅~ MX~ M@~ N袛@L Rents paid~ M纞@~  M凘~  Mh揁~  M盄~  M貪@~  M 疈~ N皊@L Rents paid~ M0楡~ M岫@~ M€~@~ Ms睝~ M餽@~ M竵@~ N L Rents paid~ M€幤@~ M傽~ M@]@~ M e@~ M@c@~ M@[@~ N€*螥L Taxes paid~ MTDA~ M<怈~ M�6 A~ M鏎~ ML葽~ N袇@L Taxes paid~ M侤~  M婡~  Mz~  MP@~  M(ˊ~  M幀@~ N皪@L Taxes paid~ M碄~ M纃袬~ M笐@~ M骷@~ M皡@~ M 橜~ N(L Taxes paid~ M€π@~ MR~ M岪~ M@o@~ M@t@~ M€g@~ N槲@L Interest paid~ M3鳣~ M@~ M`Z錊~ Mu虭~ M衯@~ N@L Interest paid~ MH@~  M0y@~  M~  M@勒@~  M錁@~  M恴@~ Nw@L Interest paid~ M榿@~ M€n@~ M~ M:@~ M~ M揁~ N葎@L Interest paid~ M3粿~ Mu窣~ M1蔃~ Mpw@~ M~ M~ N例譆L Contributions~ M椑@~ M@~ M€繞~ M爢@~ M€Z@ N[1]L Contributions~ M;@~  M�?~  M7@~  M屎@~  M@]@~  M=@~ N@L Contributions~ M€K@~ M€R@~ M&@~ M9@~ M@~ M@~ NL Contributions~ M€W@~ M1@~ M M[1]~ M~ M�?~ N`c@ ,0�.!,��.",��.#,��R$,��.%,��.&,�.',�.(,��.),:�.*,�.+,��.,,��.-,6�..,��R/,��.0,��.1,��.2,�.3,��.4,�.5,��.6,6�.8,@9,�@:,L@;,N@<�,l@=,@ L Amortization~ M€d蜙~ M~ Mo薂~ M捄@~ M~ N L Amortization~ MT橜~ M€c@~ M鄧@~ M鞇@~ M~ M皰@~ N L Amortization~ M~ M爧@~ M~ M葧@~ M@b@~ M@R@~ N"@ L Amortization~ M~ M纄@~ M~ M@~ M~ M~ N湏@!L Depreciation~ !M8�A~ !M▎@~ !M�A~ !M€t軥~ !M€锸@~ !N劃@!L Depreciation~ !M濦~ ! M`欯~ ! M垃郂~ ! M`'鞞~ ! M列@~ ! M*臔~ !NX扏!L Depreciation~ !M;稝~ !MD贎~ !M&~ !M鄦錊~ !M 堾~ !M獭@~ !N鼩@!L Depreciation~ !M倥@~ !M@U袬~ !M貫@~ !M~ !M2@~ !M `@~ !N€薂"L Advertising~ "M瘌@~ "M~ "M�餈~ "M`欑@~ "M&~ "N1@"L Advertising~ "M~ " M€I@~ " M繴@~ " M8傽~ " M€幽@~ " M€I@~ "N郼@"L Advertising~ "M�?~ "M8傽~ "M~ "M�@~ "M@~ "M u@~ "N狭@"L Advertising~ "M蜙~ "Mj@~ "M3@~ "M@~ "M~ "M�?~ "NF臔2#O*Pension, profit-sharing, stock bonus, and #P#P#P#P#P#Q2#O*Pension, profit-sharing, stock bonus, and #M# M# M# M# M# M#N2#O*Pension, profit-sharing, stock bonus, and #M#M#M#M#M#M#N2#O*Pension, profit-sharing, stock bonus, and #M#M#M#M#M#M#N$L annuity plans~ $M@筻@~ $M~ $M娹@~ $M澆@~ $M園~ $N@$L annuity plans~ $MZ@~ $ Mz@~ $ M捌@~ $ Ms@~ $ M貍@~ $ M p@~ $N[@$L annuity plans~ $M槄@~ $M瑭@~ $M^@~ $Mv緻~ $M7@~ $M郻@~ $N@m@$L annuity plans~ $M垹@~ $M�?~ $M`i@~ $M~ $M~ $M>@~ $N咢!%LEmployee benefit programs~ %M俺A~ %M0@~ %Mp\鵃~ %M€U菮~ %M*臔~ %N 丂!%LEmployee benefit programs~ %M@咢~ % M皢@~ % M 盄~ % M@浽@~ % M€玖@~ % Mj瓳~ %N0匑!%LEmployee benefit programs~ %M€I葽~ %M窒@~ %M笎@~ %Mb~ %M繷@~ %M悕@~ %N\怈!%LEmployee benefit programs~ %M浌@~ %M@嘆~ %M鑊A~ %M纀@~ %M`j@~ %M鄇@~ %N#&LNet loss, noncapital assets~ &M繫胬~ &M~ &M�胬~ &M逸纞 &M繹纞 &N`櫪#&LNet loss, noncapital assets~ &M@S纞 & M鹂~ & M@纞 & M~ & M鄒纞 & M`j纞 &N#&LNet loss, noncapital assets~ &MD纞 &Mv怖~ &M纞 &M<~ &M鹂~ &M0纞 &N€F�#&LNet loss, noncapital assets~ &M纐纞 &M~ &M€H� &M[1]~ &M~ &M~ &N鹂'LOther deductions~ 'MB�~ 'M湒@~ 'M狻�~ 'Mv粃~ 'M弦@~ 'N€q鉆'LOther deductions~ 'M@~ ' M@~ ' M钶@~ ' M�~ ' MA~ ' M+蠤~ 'Ní@'LOther deductions~ 'M0区@~ 'M悜1A~ 'M挶@~ 'MA~ 'M€铺@~ 'ME紷~ 'N�4谸'LOther deductions~ 'M`栥@~ 'M p鍬~ 'M暗@~ 'Mp咢~ 'M廆~ 'MX嘆~ 'N@驚,(S$Total receipts less total deductions~ (M^y~ (M坎@~ (M鑴`A~ (M剝4A~ (MD%A~ (N囇@,(S$Total receipts less total deductions~ (M€@~ ( M€@~ ( M@楉纞 ( Mr餕~ ( MhxA~ ( Me贎~ (N瑻,(S$Total receipts less total deductions~ (M`� A~ (M$�!A~ (M捎@~ (M郋!A~ (M€庀@~ (MR稝~ (N€聾,(S$Total receipts less total deductions~ (M纒鞞~ (M%薂~ (M€杰@~ (M`g纞 (M娖@~ (M\朄~ (Nㄣ@!)SNet income (less deficit)~ )M履~ )M坎@~ )Mf�~ )M剝4A~ )M(A~ )N囇@!)SNet income (less deficit)~ )M兴@~ ) M€@~ ) M@楉纞 ) Mn鐺~ ) M@UA~ ) Me贎~ )NL珸!)SNet income (less deficit)~ )M`� A~ )M!A~ )M捎@~ )M郋!A~ )M€庀@~ )MR稝~ )N€聾!)SNet income (less deficit)~ )M纒鞞~ )M%薂~ )M€杰@~ )M`g纞 )M娖@~ )M\朄~ )Nㄣ@*L Net income ~ *M斡&~ *M坎@~ *M6[~ *M婅T~ *MP"A~ *N雷谸*L Net income ~ *M€X藹~ * M€崃@~ * M钬@~ * M鎍L~ * MVA~ * M@O轅~ *N诎@*L Net income ~ *Mh� A~ *M褸~ ,M�A~ ,M#訞~ ,M>珸~ ,N'翤+,S#Net income (less deficit) per books~ ,M@@~ ,M董纞 ,M 班@~ ,Mw纞 ,M€悠@~ ,M桜~ ,N繷諤-SIncome subject to tax~ -M6�~ -M睝~ -M2�~ -M仲T~ -M�A~ -N@肛@-SIncome subject to tax~ -M€X藹~ - M€崃@~ - M繺谸~ - M钭I~ - M 0A~ - M@O轅~ -N堪@-SIncome subject to tax~ -MX�A~ -M@~ 2 MT藹~ 2 M&@~ 2 M@~ 2N@2SForeign tax credit~ 2M爀@~ 2M~ 2M~ 2M`侤~ 2M~ 2M~ 2N2SForeign tax credit~ 2M~ 2M挤@~ 2M~ 2M~ 2M~ 2M~ 2N6@3SGeneral business credit~ 3M岪~ 3M~ 3M岪~ 3M~ 3M~ 3N3SGeneral business credit~ 3M~ 3 M~ 3 M~ 3 M岪~ 3 M~ 3 M~ 3N3SGeneral business credit~ 3M~ 3M~ 3M~ 3M~ 3M~ 3M~ 3N3SGeneral business credit~ 3M~ 3M~ 3M~ 3M~ 3M~ 3M~ 3N4S Other credits~ 4M夽~ 4M~ 4M夽~ 4M~ 4M~ 4NF@4S Other credits~ 4M~ 4 M~ 4 M~ 4 M~ 4 M園~ 4 M~ 4N3@4S Other credits~ 4M~ 4M~ 4M~ 4M~ 4M~ 4M~ 4N4S Other credits~ 4M~ 4M~ 4M~ 4M~ 4M~ 4M~ 4N+5S#Total U.S. income tax after credits~ 5MZOl~ 5Mc@~ 5Ml�:A~ 5M溌A~ 5M@誁~ 5N紮@+5S#Total U.S. income tax after credits~ 5M€j@~ 5 M袀@~ 5 M陇@~ 5 M灕L~ 5 M,疈~ 5 M`嶡~ 5NP@+5S#Total U.S. income tax after credits~ 5M<褸~ 5M-餈~ 5Mx汙~ 5M@?餈~ 5M€G@~ 5M?@~ 5N+5S#Total U.S. income tax after credits~ 5M€L@~ 5M€O@~ 5M€K罖~ 5M~ 5M 廆~ 5MB@~ 5N敔@%6UDistributions to stockholders~ 6V岀SA~ 6V~ 6Vh禨A~ 6V�!A~ 6V@蠤~ 6W`罪@%6UDistributions to stockholders~ 6V@緻~ 6 V叺@~ 6 V�*譆~ 6 VV髯~ 6 V鯜~ 6 V€孑@~ 6WО@%6UDistributions to stockholders~ 6V€阵@~ 6V竜A~ 6Vr罖~ 6V�A~ 6V€@~ 6V~ 6W@緻%6UDistributions to stockholders~ 6V~ 6V~ 6V魄@~ 6V~ 6V~ 6V~ 6Wq軥"8"Footnotes at end of table."8"Footnotes at end of table."8"Footnotes at end of table.8X[1] Less than $500.8X>9X6[2] No returns reported depletion deductions for 2001.9X@:X8NOTE: Detail may not add to totals because of rounding.:X^;YVSOURCE: ibet, Statistics of Income Bulletin, Fall 2005, Publication 1136. (Rev. 12-05.);X<�X<�X=X=X= ��p> ��" ����������������������������