2006 Stats Ic Disc

Table 3.
---Active IC--DISC Returns: Assets, Receipts, Deductions, Income and Total Export Gross Receipts of IC--DISC's and Related U.S. Persons,
By Selected Major and Minor Product or Service Group, Tax Year 2006
[Money amounts in thousands of dollars]
Assets
Qualified assets
Selected major and minor product or service
Number
of returns
Amount
(3)
(1)
All industries
Nonmanufactured product groups and services
Grains, including soybeans
Vegetables and melons
Fruit and tree nuts
Cotton and other crops (including sugar beets, peanuts, spices, hops and vegetable seeds)
Fishery products and services
Nonmetallic mineral products and services (including limestone, sulfur, and fertilizer)
Export management services
Computer software
Engineering and architectural services
Leasing---other property, except aircraft
Manufactured product groups
Total [1]
Export receipts
Total
Export
property
Amount
(5)
Amount
(7)
Total qualified export

Qualified export
receipts and
Other qualified
Total liabilities [2]
receipts from the sale
nonqualified receipts
export receipts
of export property
[1]
Amount
(9)
Amount
(11)
Amount
(13)
Amount
(15)
1,209
1,036,683
1,032,996
72,743
214,391
2,999,386
2,853,957
87,821
129
118,744
118,734
12,492
33,969
464,598
415,305
46,057
11
9
23
10
12
3
11
19
14
3
21,863
8,888
6,677
35,420
2,144
118
3,780
20,132
6,570
4,080
21,863
8,881
6,676
35,420
2,144
118
3,780
20,132
6,570
4,080
0
635
0
11,810
0
0
0
34
0
0
32
2,964
926
21,425
805
0
2,813
774
3,484
700
20,657
25,235
25,999
72,228
21,443
507
20,384
197,653
53,867
3,582
20,405
21,398
25,870
68,516
21,440
507
15,051
196,874
20,240
1,967
252
3,825
129
490
3
0
5,332
780
33,627
1,615
1,080
917,939
914,262
60,251
180,422
2,534,788
2,438,652
41,765
Food and kindred products

Meat products
Dairy products
Fruits, vegetables, and seafood
Grain mill products
Bakery products, sugar, and confectionary and related products
Beverages
Other food and kindred products
69
12
5
11
3
6
4
28
81,301
16,463
6,893
2,627
6,573
18,518
6,562
23,666
81,297
16,463
6,893
2,627
6,573
18,513
6,562
23,666
5,408
4,670
0
0
0
151
0
588
22,636
7,172
0
228
0
1,021
108
14,107
414,815
244,862
14,381
21,726
9,095
13,868
7,922
102,961
354,465
186,503
14,371
21,723
9,004
12,974
7,922
101,968
8,228
6,247
0
3
91
894
0
993
Textile mill products
13
8,181
8,176
1,568
901
8,394
7,615
779
3,576
3,412
2,145
132
6,376
6,358
17
52
22
25
5
48,685
27,681
15,283
5,721
48,642
27,638
15,283
5,721
2,700
586
2,114
0
12,419
8,178
4,241
0
119,908
57,161
56,939
5,809
116,953
54,726
56,418
5,809
2,623
2,260
364
0
Apparel and other finished goods

Lumber and wood products, except furniture
Logs and log products
Lumber construction materials (including millwork, veneer, plywood, and prefabricated structural wood products)
Other lumber and wood products
NOTE: Detail may not add to totals because of rounding.
[1] Includes items not shown separately.
[2] Excludes shareholder's equity accounts.
Table 3.---Active IC--DISC Returns: Assets, Receipts, Deductions, Income and Total Export Gross Receipts of IC--DISC's and Related U.S. Persons,
Assets
Qualified assets
Export receipts
Total [1]
Number
of returns
Amount
(3)
(1)
Export
property
Total
Amount
(5)
Amount
(7)
Furniture and fixtures

Household furniture
Public building and related furniture
Office furniture and other furniture and fixtures
13
4
3
6
5,482
2,650
125
2,708
4,990
2,158
125
2,708
Paper and allied products
21
15,636
Printed media
Periodicals
Books
Greeting cards, manifold business forms and other printed media
18
3
4
11
9,709
2,556
3,391
3,761
Chemicals and allied products

Industrial inorganic and organic chemicals
Plastics materials, synthetic resins, synthetic rubber, and synthetic fibers
Drugs
Soap, detergents, and cleaning preparations, perfumes, cosmetics, and toiletries
Paints, varnishes, lacquers, enamels, and allied products
Gum and wood chemicals, and agricultural chemicals
Other chemicals and allied products
90
16
26
7
12
8
8
13
Rubber and plastics products

Stone, clay, glass, and concrete products
Primary and secondary nonfabricated metal products
Iron and steel products
Nonferrous metal products
Other primary and secondary nonfabricated metal products
Amount
(9)

Qualified export
receipts and
Other qualified
export receipts
of export property
[1]
Amount
(11)
Amount
(13)
Amount
(15)
0
0
0
0
2
0
0
2
10,932
1,823
712
8,398
10,892
1,821
712
8,360
40
2
0
39
15,609
12,165
40,207
40,184
23
9,709
2,556
3,391
3,761
137
137
0
0
3,351
1,728
1,621
2
37,344
30,066
2,357
4,921
37,275
29,997
2,357
4,921
69
69
0
0
109,782
13,035
33,040
330
25,057
46
32,544
5,730
109,769
13,021
33,040
330
25,057
46
32,544
5,730
2,764
0
354
0
2,410
0
0
0
9,225
2,750
4,866
114
1,057
4
7
428
405,278
22,724
62,154
38,701
186,167
2,234
88,438
4,860
392,466
13,646
59,105
38,695
185,693
2,206
88,329
4,792
12,687
9,075
3,039
6
456
25
17
69
27
16,045
16,045
1,517
28,851
28,330
520
10
6,557
6,556
1,934
8,920
8,760
160
52
23
17
12
38,488
24,362
12,221
1,905
38,327
24,201
12,221
1,905
0
0
0
0
11,325
6,450
4,848
27
140,252
95,340
36,991
7,921
138,355
93,576
36,859
7,920
1,860
1,727
132
1
Assets
Qualified assets
Export receipts
Total [1]
`
Number
of returns
Total
Amount
(3)
(1)
Amount
(5)
Export
property
Amount
(7)
Amount
(9)

Qualified export
receipts and
Other qualified
export receipts
of export property
[1]
Amount
(11)
Amount
(13)
Amount
(15)
99
9
17
12
5
13
43
33,150
6,416
5,165
1,927
4,798
2,395
12,450
33,150
6,416
5,165
1,927
4,798
2,395
12,450
1,610
39
231
0
1,340
0
0
3,031
133
1,463
267
65
392
711
104,229
2,563
18,134
20,391
3,759
10,754
48,629
103,656
2,339
18,068
20,368
3,687
10,726
48,469
573
224
66
23
72
28
160
Machinery, (except electrical and electronic)

Engines and turbines
Farm machinery and equipment
Construction, mining, and materials handling machinery and equipment
Metalworking machinery and equipment
Special industry machinery, (except metalworking machinery)
General industrial machinery and equipment
Service industry machinery
Other machinery, (except electrical and electronic)
210
4
12
29
24
84
26
8
23
116,060
5,901
19,217
15,616
16,035
38,182
10,690
2,869
7,551
114,571
5,901
19,217
15,616
16,035
36,692
10,690
2,869
7,551
4,257
0
1,805
966
0
1,347
138
0
0
13,961
0
3,951
997
255
3,533
1,084
32
4,109
251,225
2,351
20,318
62,855
16,257
80,644
25,602
5,478
37,720
248,938
2,324
19,762
62,314
15,802
80,266
25,279
5,478
37,713
1,959
27
557
411
422
213
323
0
8
Electrical and electronic machinery, equipment and supplies

Electric power transmission and distribution equipment (including transformers, motors and generators)
Household appliances
Electric lighting and wiring equipment
Audio and video equipment (except communication types)
Communication equipment
Semiconductors, capacitors, resistors, and other electronic components
Computer and peripheral equipment
Other electrical and electronic machinery, equipment, and supplies
132
17
8
17
4
9
35
8
34
185,138
29,308
31,575
23,823
2,208
16,279
71,611
950
9,383
184,699
28,877
31,573
23,823
2,208
16,279
71,608
947
9,383
19,730
2,560
13,063
1,857
0
0
2,249
0
0
44,999
15,495
548
12,621
24
1,913
11,405
40
2,955
418,526
65,512
42,643
64,402
4,457
18,026
175,299
9,677
38,510
412,628
64,901
42,510
64,364
4,457
17,576
173,598
8,503
36,718
5,695
531
133
37
0
329
1,701
1,174
1,791
Transportation equipment
Motor vehicles and motor vehicle equipment
Aircraft and aircraft parts and equipment
Ships and nautical equipment
Other transportation equipment
89
48
26
6
9
94,860
39,442
43,597
2,102
9,720
94,231
39,418
43,584
1,511
9,719
15,799
5,561
7,085
1
3,151
23,319
5,173
17,156
5
984
246,396
89,771
141,137
2,794
12,694
244,063
89,037
140,078
2,757
12,190
1,674
700
434
37
503
Professional, scientific, and controlling instruments

Engineering, laboratory, and scientific and research instruments and associated equipment
Instruments for measuring, controlling, and indicating physical characteristics
Surgical, medical, and dental instruments and supplies
94
17
26
45
109,521
14,222
11,738
79,544
109,312
14,222
11,736
79,336
1,914
110
0
1,804
18,782
2,035
314
14,397
205,397
26,301
31,172
139,828
200,996
25,759
30,882
137,292
4,011
542
221
2,214
Miscellaneous manufactured products
75
33,737
33,736
275
2,556
79,965
78,989
800
Fabricated metal products (except ordnance, machinery and transportation)

Cutlery, hand tools, and general hardware
Heating apparatus (except electric) and plumbing fixtures
Fabricated structural metal products
Screw machine products and bolts, nuts, screws, rivets, and washers
Metal stampings
Miscellaneous fabricated metal products

Taxable income
Export promotion and other expenses
All industries
Cost of sales and

operations
Total [1]
Amount
(17)
Amount
(19)
Net income (less deficit)
Selected independent computations of taxable income
Export promotion
expenses
Total
Net income
Deficit
Amount
(21)
Amount
(23)
Amount
(25)
Amount
(27)
Total
Portion attributable to
excess qualified export
receipts
Adjusted IC-DISC
income subject to
deferral computation
Amount
(29)
Amount
(31)
Amount
(33)
1,056,842
211,804
171,736
1,730,741
1,750,649
-19,908
1,729,897
977,202
762,880
75,099
41,313
37,296
348,186
348,946
-760
348,055
240,157
108,186

Fruit and tree nuts
Computer software
0
13,842
4,179
53,739
0
0
0
206
0
1,117
35
2,135
585
14,943
28
0
9
1,837
20,579
702
7
1,755
303
13,431
28
0
9
1,747
19,283
484
20,622
9,259
21,235
3,545
21,415
507
20,375
195,610
33,288
1,763
20,647
9,260
21,903
3,595
21,417
507
20,376
195,611
33,288
1,763
-26
-2
-668
-49
-2
0
-2
-1
0
0
20,622
9,127
21,235
3,545
21,415
507
20,375
195,610
33,288
1,763
19,077
4,370
10,076
177
9,051
0
1,089
172,763
14,640
0
1,570
4,759
11,797
2,976
12,366
507
19,287
22,848
18,648
1,763
981,743
170,491
134,440
1,382,555
1,401,702
-19,148
1,381,842
737,044
654,694

Meat products
Dairy products
Grain mill products
Beverages
268,509
191,983
0
5,578
0
6,923
0
64,025
15,157
7,956
41
897
1
1,345
24
4,892
9,887
4,096
2
304
0
1,068
0
4,417
131,149
44,922
14,340
15,250
9,094
5,600
7,898
34,044
131,437
45,122
14,340
15,250
9,094
5,600
7,898
34,133
-288
-200
0
0
0
0
0
-88
131,149
44,922
14,340
15,250
9,094
5,600
7,898
34,044
63,730
28,539
11,782
4,321
6,417
596
4,859
7,215
67,616
16,583
2,557
10,929
2,586
5,004
3,039
26,918
2,269
1,535
1,290
4,590
4,645
-55
4,590
1,342
3,302
3,218
757
731
2,401
2,401
2,397
2,397
72,701
32,982
39,719
0
5,823
2,131
3,690
3
4,716
1,508
3,206
3
41,385
22,048
13,531
5,806
41,413
22,073
13,534
5,806
-28
-25
-3
0
41,385
22,048
13,531
5,806
15,804
11,723
3,771
310
24,927
9,688
9,743
5,496

Taxable income

Total

Household furniture
Printed media
Periodicals
Books
Drugs
Cost of sales and

operations
Total [1]
Amount
(17)
Amount
(19)
Export promotion
expenses
Total
Amount
(21)
Amount
(23)
149
149
0
0
6
6
0
0
5
5
0
0
19,874
11,075
2,816
2,816
1
0
817
562
15
241
61,734
98
33,990
6,327
19,978
0
909
432
Net income
Deficit
Amount
(25)
Amount
(27)
Amount
(29)
10,778
1,668
712
8,397
10,778
1,668
712
8,397
0
0
0
0
4,805
9,259
13,023
-3,765
699
483
0
216
33,710
26,688
2,342
4,681
33,939
26,692
2,342
4,905
-229
-5
0
-224
20,249
208
5,140
2,145
11,828
3
80
845
18,108
206
4,031
1,863
11,115
0
50
843
323,295
22,418
23,025
30,229
154,361
2,230
87,449
3,584
335,427
22,418
23,078
30,229
166,436
2,230
87,453
3,584
-12,132
0
-53
0
-12,074
0
-5
0
537
11,405
11,347
16,909
16,909
81
22
19
8,817
8,818
85,579
65,466
19,691
422
2,535
1,122
567
845
1,912
828
240
844
52,138
28,752
16,733
6,654
52,360
28,752
16,954
6,654
-222
0
-222
0
10,778
1,668
712
8,397
receipts
Adjusted IC-DISC
income subject to
Amount
(31)
Amount
(33)
3,299
331
90
2,879
7,445
1,337
622
5,486
9,259
5,484
7,517
33,702
26,688
2,333
4,681
26,858
25,980
878
0
7,073
712
1,455
4,905
323,253
22,418
23,022
30,226
154,361
2,230
87,413
3,584
283,194
7,744
11,025
22,397
159,720
51
82,256
0
49,675
12,161
11,212
7,829
7,632
2,179
5,148
3,515
16,909
8,304
8,599
-1
8,815
4,745
3,913
52,138
28,752
16,733
6,654
21,093
14,351
4,679
2,063
31,001
14,260
12,149
4,591
Taxable income

Total
Cost of sales and

operations
Total [1]
Amount
(17)
Amount
(19)
Export promotion
expenses
Total
Amount
(21)
Amount
(23)
Net income
Deficit
Amount
(25)
Amount
(27)
Amount
(29)
receipts
Adjusted IC-DISC
income subject to
Amount
(31)
Amount
(33)
4,896
0
1,976
355
1,058
1,507
0
3,850
1,072
2,081
102
129
7
460
3,126
1,022
1,514
98
94
7
391
95,484
1,492
14,077
19,934
2,572
9,240
48,169
95,665
1,524
14,226
19,934
2,572
9,240
48,169
-181
-32
-149
0
0
0
0
95,484
1,492
14,077
19,934
2,572
9,240
48,169
40,148
0
7,138
10,570
0
3,278
19,163
55,096
1,308
7,053
9,354
2,572
5,962
28,847
65,989
0
9,687
19,648
0
25,329
11,325
0
0
15,167
4
2,181
6,973
401
2,600
2,410
0
599
12,654
3
2,007
6,116
370
2,425
1,140
0
593
170,068
2,347
8,451
36,234
15,855
52,715
11,868
5,478
37,121
170,095
2,347
8,466
36,234
15,858
52,722
11,870
5,478
37,121
-27
0
-16
0
-2
-7
-2
0
0
169,972
2,347
8,451
36,137
15,855
52,715
11,868
5,478
37,121
61,868
14
3,803
19,970
3,489
14,042
1,664
1,834
17,051
107,188
2,321
4,368
15,837
12,266
38,587
10,094
3,644
20,070

184,486
41,058
26,014
42,191
2,537
12,313
54,106
0
6,297
31,181
7,946
3,387
7,650
4
2,007
7,820
6
2,362
25,282
7,026
2,748
4,770
2
1,726
7,125
0
1,884
202,859
16,508
13,243
14,561
1,916
3,707
113,373
9,671
29,881
203,979
17,528
13,243
14,561
1,917
3,707
113,470
9,671
29,882
-1,120
-1,020
0
0
-1
0
-98
0
-1
202,640
16,440
13,243
14,561
1,916
3,600
113,328
9,671
29,881
67,202
6,108
6,786
2,758
912
250
39,318
3,388
7,681
134,780
11,281
6,457
11,803
1,004
3,110
72,951
6,283
21,891
120,743
25,540
94,549
264
390
27,865
5,864
21,952
48
1
21,815
3,303
18,463
48
1
97,788
58,367
24,637
2,481
12,303
98,085
58,637
24,663
2,482
12,303
-297
-270
-26
-1
0
97,557
58,135
24,637
2,481
12,303
46,681
35,020
5,749
975
4,937
49,864
23,253
17,739
1,507
7,365

70,937
476
2,995
66,169
19,265
2,341
1,172
14,061
14,771
2,247
1,049
11,223
115,195
23,485
27,005
59,598
115,757
23,487
27,009
59,665
-562
-2
-4
-68
115,195
23,485
27,005
59,598
58,515
6,976
15,188
34,577
56,447
16,335
11,693
24,605
16,863
3,565
3,059
59,536
59,777
-241
59,426
24,696
34,740

Metal stampings

Taxable income
Current-year tax-deferred
income
Amount
(37)
815,224
109,966
1,571
4,759
11,746
2,970
12,366
507
19,287
22,793
18,635
1,709
705,258
81,470
30,863
2,557
10,929
2,579
4,942
3,039
26,560
3,291
2,392
24,927
9,688
9,743
5,496
Taxable income
income
Amount
(37)
7,356
1,331
506
5,520
7,452
7,073
712
1,455
4,905
64,323
18,503
19,484
7,829
7,620
2,229
5,146
3,512
8,590
3,903
32,575
14,230
13,500
4,845
Taxable income
income
Amount
(37)
65,441
1,460
8,326
18,191
2,553
6,077
28,834
109,032
2,304
4,299
15,816
12,216
40,215
10,057
4,054
20,070
136,909
11,195
8,758
11,767
1,004
3,099
72,912
6,283
21,891
55,770
28,328
18,623
1,507
7,311
56,938
16,302
12,516
24,309
34,720
Table 3.Active IC--DISC Returns: Assets, Receipts, Deductions, Income and Total Export Gross Receipts of IC--DISC's and Related U.S. Persons,
Current-year total export gross receipts of IC--DISC's and related

U.S. persons
Total amount
deemed distributed
Tax-deferred IC--DISC
income reported to
shareholders
Actual distributions
to shareholders
Total
IC-DISC's
Related U.S. persons
Amount
(35)
Amount
(39)
Amount
(41)
Amount
(43)
Amount
(45)
Amount
(47)
All industries
935,497
519,557
1,804,673
20,015,962
19,285,999
729,964
238,849
32,151
336,743
3,232,569
3,225,612
6,958

Fruit and tree nuts
Computer software
19,077
4,370
10,157
624
9,051
0
1,089
172,818
14,653
54
5,531
2,359
3,565
9,879
921
992
356
4,224
73
2,309
8,872
9,947
20,717
2,520
24,961
1,388
19,792
196,921
31,199
845
824,374
106,478
338,423
89,111
186,735
13,630
237,271
672,273
333,608
14,971
824,374
106,478
338,423
89,111
182,809
13,630
237,271
669,242
333,608
14,971
0
0
0
0
3,926
0
0
3,032
0
0
696,648
487,406
1,467,930
16,783,393
16,060,387
723,006
49,968
14,259
11,782
4,321
6,515
658
4,859
7,573
26,172
2,747
69
794
1,372
17,488
962
2,738
119,461
40,663
8,041
17,750
6,944
10,288
4,853
30,923
1,964,501
1,110,557
153,422
141,138
137,188
57,926
99,545
264,725
1,857,302
1,003,358
153,422
141,138
137,188
57,926
99,545
264,725
107,199
107,199
0
0
0
0
0
0
1,354
6,281
4,253
82,086
74,872
7,215
3,224
2,266
19,303
19,303
16,486
12,385
3,791
310
28,605
18,407
9,374
824
70,502
49,645
19,934
922
635,599
371,331
242,254
22,014
617,405
353,136
242,254
22,014
18,195
18,195
0
0

Meat products
Dairy products
Grain mill products
Beverages

U.S. persons

Household furniture
Total amount
deemed distributed
income reported to
shareholders
to shareholders
Total
Amount
(35)
Amount
(39)
Amount
(41)
Amount
(43)
IC-DISC's
Amount
(45)
Amount
(47)
3,421
337
206
2,879
4,014
2,302
0
1,713
11,564
2,821
674
8,068
143,913
17,730
12,921
113,261
143,913
17,730
12,921
113,261
0
0
0
0
5,571
3,321
13,131
615,309
318,212
297,097
26,858
25,980
878
0
4,000
490
1,057
2,453
31,881
26,476
1,973
3,432
226,386
157,743
24,514
44,129
226,386
157,743
24,514
44,129
0
0
0
0
271,978
3,915
3,591
22,397
159,731
1
82,271
71
48,069
7,432
19,856
185
13,936
28
1,794
4,838
365,308
23,676
60,338
30,641
187,629
2,782
56,868
3,374
3,653,082
292,679
339,380
482,313
1,038,016
48,016
1,405,701
46,977
3,596,707
292,581
283,102
482,313
1,038,016
48,016
1,405,701
46,977
56,375
98
56,277
0
0
0
0
0
8,319
6,663
15,250
300,100
300,100
4,914
2,169
5,162
117,397
117,397
19,785
14,522
3,454
1,808
20,602
12,882
7,042
677
46,850
24,371
16,987
5,491
872,002
416,150
337,892
117,961
733,490
376,908
238,622
117,961
138,512
39,242
99,270
0

Printed media
Periodicals
Books
Drugs


U.S. persons
Total amount
deemed distributed
income reported to
shareholders
to shareholders
Total
IC-DISC's
Amount
(35)
Amount
(39)
Amount
(41)
Amount
(43)
Amount
(45)
Amount
(47)

Metal stampings
30,224
64
5,900
1,743
20
3,163
19,335
22,457
5,704
3,174
949
3,764
1,529
7,337
103,535
1,316
16,022
23,106
1,635
14,491
46,964
1,331,554
16,423
193,401
175,923
15,352
122,876
807,579
1,331,554
16,423
193,401
175,923
15,352
122,876
807,579
0
0
0
0
0
0
0

60,967
43
4,167
20,321
3,641
12,507
1,812
1,424
17,051
61,346
5,821
9,210
9,312
10,091
19,121
7,039
602
151
151,923
2,389
6,131
42,483
12,471
39,847
10,834
3,264
34,501
1,844,334
17,832
70,900
394,023
143,902
627,932
194,855
77,722
317,168
1,835,322
17,832
70,900
394,023
143,902
622,998
190,776
77,722
317,168
9,012
0
0
0
0
4,934
4,079
0
0

66,850
6,266
4,485
2,794
912
501
40,514
3,388
7,991
104,050
10,763
21,952
6,061
329
12,451
44,370
489
7,635
195,762
14,978
6,461
12,476
1,141
2,265
110,782
9,779
37,879
1,771,524
214,029
153,037
214,958
29,278
52,276
789,866
59,000
259,080
1,767,967
212,871
153,037
214,958
29,278
52,276
789,866
56,601
259,080
3,557
1,158
0
0
0
0
0
2,399
0
42,084
30,078
6,040
975
4,991
53,080
22,404
22,692
936
7,048
114,523
74,245
24,604
1,865
13,810
1,387,873
917,392
279,358
60,198
130,925
1,365,430
894,984
279,358
60,198
130,889
22,444
22,408
0
0
36

58,819
7,184
14,493
35,356
71,982
6,311
10,219
51,689
136,182
30,540
27,160
71,074
1,017,684
230,359
274,034
452,725
954,285
166,959
274,034
452,725
63,400
63,400
0
0
24,947
20,209
70,713
720,094
720,094

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Table 3.

Selected major and minor product or service

Total qualified export

Food and kindred products

Textile mill products

Apparel and other finished goods

Furniture and fixtures

Paper and allied products

Chemicals and allied products

Rubber and plastics products

Total liabilities [2]

Total qualified export

Total liabilities [2]

Total qualified export

Machinery, (except electrical and electronic)

Electrical and electronic machinery, equipment and supplies

Professional, scientific, and controlling instruments

Miscellaneous manufactured products

Fabricated metal products (except ordnance, machinery and transportation)

NOTE: Detail may not add to totals because of rounding.

Selected major and minor product or service

Cost of sales and

Net income (less deficit)

Selected independent computations of taxable income

Nonmanufactured product groups and services

Grains, including soybeans

Manufactured product groups

Food and kindred products

Textile mill products

Apparel and other finished goods

Lumber and wood products, except furniture

Net income (less deficit)

Selected independent computations of taxable income

Selected major and minor product or service

Furniture and fixtures

Cost of sales and

Net income (less deficit)

Selected independent computations of taxable income

Selected major and minor product or service

Cost of sales and

Electrical and electronic machinery, equipment and supplies

Professional, scientific, and controlling instruments

Miscellaneous manufactured products

Fabricated metal products (except ordnance, machinery and transportation)

NOTE: Detail may not add to totals because of rounding.

Current-year total export gross receipts of IC--DISC's and related

Selected major and minor product or service

Related U.S. persons

Nonmanufactured product groups and services

Grains, including soybeans

Manufactured product groups

Food and kindred products

Current-year total export gross receipts of IC--DISC's and related

Selected major and minor product or service

Furniture and fixtures

Related U.S. persons

Rubber and plastics products

Stone, clay, glass, and concrete products

Paper and allied products

Primary and secondary nonfabricated metal products

Current-year total export gross receipts of IC--DISC's and related

Selected major and minor product or service

Related U.S. persons