1 Pretax profits as reported to shareholdersU.S. profitsForeign profits
2 Income taxes on those profits —On U.S. profitsOn foreign profits
(a) Income taxes paid or payable on return for year, including effects of carrybacksto U.S. govtto state govtsto foreign govtsto U.S. govtto state govts
(b) Income taxes deferred (not yet paid and not payable on return for year)by U.S. govtby state govtsby foreign govtsby U.S. govtby state govts
3 Details on Income taxes paid and not paidOn U.S. profitsOn foreign profits
(a) List of all significant items reducing or increasing taxable income compared to profits reported above (with dollar amounts)U.S. federalstateforeign govtsU.S. federalU.S. state
(b) Taxable income (profits less items listed above)U.S. federalstateforeign govtsU.S. federalU.S. state
(c) Tax paid or payable on return for year before credits, including the effects of carrybacksU.S. federalstateforeign govtsU.S. federalU.S. state
(d) Credits taken on return for taxable year (listing details and dollar amounts) including the effects of carrybacksU.S. federalstateforeign govtsU.S. federalU.S. state
(e) Tax after credits (should equal line 2(a) above)U.S. federalstateforeign govtsU.S. federalU.S. state
Notes: "Significant" means any item that reduces or increases taxable income by more than 3 percent, or in the case of credits reduces tax before credits by more than 1 percent. Items not listed separately because they are not "significant" should be reported in the aggregate. Tax items that under current reporting are not listed in the tax footnote, for example, tax benefits from stock options, should be included in the tax figures reported under the rules outlined above.