邢唷��>� I��H�� 衫��\pdsholi00 B�a�=��=xi]k:8X@�"��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1�8�Arial1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1�8�Arial1��Arial1��Arial1��Arial1x��Arial"$"#,##0_);$"$"#,##0$!"$"#,##0_);[Red]$"$"#,##0$""$"#,##0.00_);$"$"#,##0.00$'""$"#,##0.00_);[Red]$"$"#,##0.00$7*2_("$"* #,##0_);_("$"* $#,##0$;_("$"* "-"_);_(@_).))_(* #,##0_);_(* $#,##0$;_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* $#,##0.00$;_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* $#,##0.00$;_(* "-"??_);_(@_)�"Yes";"Yes";"No"�"True";"True";"False"�"On";"On";"Off"]�,[$� -2]\ #,##0.00_);[Red]$[$� -2]\ #,##0.00$�#,##0;\-#,##0;0;@�� +� �� )� �� ,� �� *� �� @ � H � H � D � H �X �X � H �*x@ � h@ @ � h@ �|@ �x@ �x �x � | �x �x �x �*x � *x � | � x � x � x � x � x � X �X �\ ��| ��| ��| ��| ��| ��| ��| ��| ��| �� | ��| �� | ��| ��| �X �� x �8� � \ � \ �|@ �|@ �x@ �x@ �x@@ �8@� �8 @� �X � � �x` �8` � �€��€��€��€��€ ��€��€��€�`�Table 2��IDX<� ;7* );��;��"��饘� �b�鎪La巆�!�c��n痍鎪La巆�!�c��塒NG IHDR厄fsRGB@纝�0PLTE€€€€€€€€€览纮€€��O&IWIDAT觕鑰嘅齈皟←黠芸佮H旓\斸7L� ,Q�婤劻�� !牏y`&0傲Mh�泲p�b��3�IEND瓸`係��A咥�@臕@� ��pwq+[Money amounts are in thousands of dollars] ManufacturingWholesale tradeItemAll industriesTotalFood manufacturing Textiles and apparel Leather and allied products Paper products Pharmaceuticals and medicines All other chemicals Plastics and rubber products Nonmetallic mineral products Primary and fabricated metals Machinery manufacturing !Computers and electric equipment Medical equipment and supplies Miscellaneous manufacturing Durable goods wholesalers Nondurable goods wholesalers Retail trade $Publishing and information services Finance and insurance #Real estate and rental and leasing Professional services Administrative support services Accommodation and food services (1)(2)(4)(5)(7)(8)(9)(10)(13)(14)(15)(16)(17)(18)(19)(22)(24)(25)(26)(27)Number of returnsBusiness receiptsRents RoyaltiesNet gain, noncapital assets DividendsOther receiptsCost of sales and operationsCompensation of officersSalaries and wagesRepairs Bad debts Rents paid Taxes paid Interest paid ContributionsAmortizationDepreciation DepletionAdvertisingEmployee benefit programsNet loss, noncapital assetsOther deductionsNet income (less deficit)Net income Deficit#Net income (less deficit) per booksForeign tax creditGeneral business credit7NOTE: Detail may not add to totals because of rounding.8Agriculture, forestry, fishing, hunting and constructionAll other services(3)(6)(11)(12)(20)(21)(23)"Net short-term capital gain (loss)!Net long-term capital gain (loss)'Printing and related support activities7Pension, profit-sharing, stock bonus, and annuity plansIncome subject to tax Other creditsDistributions to stockholders7Interest, except State and local government obligationsU.S. possessions tax credit2Interest on State and local government obligations Total Regular tax%[1] Absolute value is less than $500.[1]Total receipts [2]Total deductions [2](Total receipts less total deductions [2]�[2] Total receipts, total deductions and total receipts less total deductions do not balance to componenets to their components in Table 2. �For consistency over the history of the U.S. Possessions studies, the specifications for these items have been defined in the exactly same way. "U.S. income tax before credits[3]:'Total U.S. income tax after credits [3]Services�Consequently, minor changes made by the SOI Corporations Program to their definitions of Total receipts, Total deductions and Total receipts less Total deductions over time are not reflected in these items.�[3] Total U.S. income tax before credits minus the sum of all tax credits shown in Table 2 does not balance to Total U.S. income tax after credits because certain minor tax credits are not shown in Table 2. 7Source: ibet, Statistics of Income Division, {June 2009}Table 2. 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