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�.,��.,��.,��.,��.,��.,��.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 2Leather 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 7information 7Finance 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 9wholesalers <�== services 7
insurance 7rental and leasing 7 services 7support services 8 services >??and hunting@AA>AA A
Bagricultural chemicals AA
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"@~
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I@~
I?@~
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I1@~
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I@~
I@~
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I@~
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HTotal receipts~
I>飍~
I@7誁~
I*<�~
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J根 A
HTotal receipts~
I癋鳣~
I嗲鍬~
I繞A~
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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@~
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I啦袬~
J0jALBusiness receipts~
M陇~
M篱覢~
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M掰~
Mに*A~
N皬ALBusiness receipts~
M*鳣~
M 傛@~
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M卜�~
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M竬A~
N鄻顯LBusiness receipts~
M杈A~
M>x�~
M@:魼~
M師u~
M@L餈~
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Np�ALBusiness receipts~
M魸A~
M€漉@~
Ml盄~
M铣@~
M赜A~
M櫻@~
N纄A4O,Interest, except State and local government MMMMMN4O,Interest, except State and local government M M
MMM
MN4O,Interest, except State and local government MMMMMMN4O,Interest, except State and local government MMMMMMN
L obligations~
M6h<�~
M"@~
Ml�)A~
M軠A~
MT朄~
Nx桜
L obligations~
Ma@~
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N繹@
L obligations~
My緻~
M繭褸~
M植@~
M€蛰@~
M繮@~
M悡@~
N衭@
L obligations
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MT淍~
MXwA~
MD@~
M禓~
M繷@~
N被@:L2Interest on State and local government obligations~
M斊@~
M~
M斊@~
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M8咢~
N:L2Interest on State and local government obligations~
MU@~
M~
M~
M€@~
M悜@~
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N€Y@:L2Interest on State and local government obligations~
M~
M犃@~
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N:L2Interest on State and local government obligations~
M~
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N
LRents~
M浥@~
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ML旲~
M鞉@~
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N
LRents~
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N爐@L Royalties~
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NL Royalties~
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M喝@~
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NL Royalties~
M~
M€K@~
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M~
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NL Royalties~
M~
M~
M~
M~
M~
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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~
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N8L0Dividends, other than constructive distributions~
M�)A~
M~
Mx�A~
MG蔃~
M燼@~
N8L0Dividends, other than constructive distributions~
M~
M€[@~
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M篮鵃~
M袚@~
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N8L0Dividends, other than constructive distributions~
M |鬇~
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M鄈@~
M~
M~
M~
N8L0Dividends, other than constructive distributions~
M@d@~
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M栏鐯~
M~
M~
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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$癅~
N€H@LOther receipts~
M(@~
M棸@~
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M軚@~
M爍@~
N纍@LOther receipts~
M @~
M袇@~
M(慇~
MH@M[1]~
M~
NB駺HTotal deductions [2]~
I氥V~
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I 炩@~
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JBAHTotal deductions [2]~
I0A~
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I嵉@~
IpA~
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J,�A$LCost of sales and operations~
MjN�~
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N佰A$LCost of sales and operations~
M`駺~
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N@'闌$LCost of sales and operations~
M噜
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M �*A~
M狋鞞~
M爂'A~
M`郂~
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N刭A$LCost of sales and operations~
M翤~
N@岪LSalaries and wages~
M€藹~
M€B蜙~
M槃@~
Mb碄~
M袏@~
M€馊@~
N€贎LSalaries and wages~
M 囮@~
M€罖~
Mt籃~
MH堾~
M皊@~
M8凘~
Np邗@LRepairs~
M@佹@~
M@`@~
M�蹳~
M,瑻~
M衪@~
N4@LRepairs~
M貎@~
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M站@~
M毈@~
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M6〡~
N?@LRepairs~
M臧@~
Mz~
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M皚@~
N|慇LRepairs~
M繞~
M爉@~
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M`b@~
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N鹿@L Bad debts~
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NL Bad debts~
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N魲@L Bad debts~
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M€P@~
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N皟@L
Rents paid~
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MX~
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Rents paid~
M纞@~
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N皊@L
Rents paid~
M0楡~
M岫@~
M€~@~
Ms睝~
M餽@~
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Rents paid~
M€幤@~
M傽~
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Taxes paid~
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Taxes paid~
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Taxes paid~
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Taxes paid~
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Interest paid~
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N@L
Interest paid~
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Interest paid~
M榿@~
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Interest paid~
M3粿~
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Contributions~
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Contributions~
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N`c@ ,0�.!,��.",��.#,��R$,��.%,��.&,�.',�.(,��.),:�.*,�.+,��.,,��.-,6�..,��R/,��.0,��.1,��.2,�.3,��.4,�.5,��.6,6�.8,@9,�@:,L@;,N@<�,l@=,@ LAmortization~
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N LAmortization~
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N湏@!LDepreciation~
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!M€t軥~
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!N劃@!LDepreciation~
!M濦~
! M`欯~
!
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!NX扏!LDepreciation~
!M;稝~
!MD贎~
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!M鄦錊~
!M 堾~
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!N鼩@!LDepreciation~
!M倥@~
!M@U袬~
!M貫@~
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!N€薂"LAdvertising~
"M瘌@~
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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@~
$M~
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$N@$L annuity plans~
$MZ@~
$ Mz@~
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$M垹@~
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$N咢!%LEmployee benefit programs~
%M俺A~
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&M繫胬~
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-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@~
2MT藹~
2M&@~
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~
3M岪~
3M~
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~
4M~
4M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@~
5M灕L~
5M,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~
6VV髯~
6V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=
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