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APPENDIX B--Information Shown on Amended Returns
Reportable NOL Sec. 78 Foreign
Year taxable income carryforward gross-up tax deducted
1980 ($1,017,489,081) -0- $26,631,706 -0-
1981 (476,743,564) -0- 5,581,459 -0-
1982 -0- $29,960,453 4,225,518 -0-
1983 -0- 328,059,940 -0- -0-
1984 -0- 1,381,295,514 -0- -0-
1985 951,917,484 129,375,575 -0- -0-
Creditable Sec. 901 Sec. 902
Year foreign taxes direct tax deemed tax
1980 $43,242,564 $16,610,858 $26,631,706
1981 12,602,303 7,020,844 5,581,459
1982 7,857,476 3,631,958 4,225,518
1983 -0- -0- -0-
1984 -0- -0- -0-
1985 -0- -0- -0-
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Last modified: May 25, 2011