- 57 -
1986 No netting Gross
Asset income
Gross ratio Interest ratio �1.861-8(e) �1.861-8(e) �1.861-8(e) Interest
income Foreign GIpercent expense percent 2 (2)(vi)(A) (2)(vi)(B)(1) (2)(vi)(B)(2) apportioned
Kee Leasing Co. $2,013,346 $260,455 4.71 $213,410 12.94 $27,608 - - $27,608
666 Leasing Co. 7,082,756 3,172,987 18.63 3,907,731 44.80 1,750,615 - - 1750,615
670 Leasing Co. 3,533,401 1,496,424 42.66 1,468,580 42.35 621,956 - - 621,956
650 Leasing Co. 2,038,955 954,294 0.00 404,732 46.80 189,427 - - 189,427
Sun Leasing Co. 6,194,365 2,679,882 0.00 4,532,004 43.26 1,960,691 - - 1,960,691
Millcreek
Leasing Co. 1305,752 -83,676 0.53 435,448 0.00 - $1,154 - 1,154
Tropic Sun Shipping 3,986,919 1,501,298 2.73 644,829 37.66 242,814 - - 242,814
Sun Transport, Inc. 79,520,790 21,932,881 20.91 2,356,829 27.58 650,044 - - 650,044
Sunoco
Overseas, Inc. -108,199 290,314 0.00 211,438 100.00 - - $105,719 105,719
Sun Refining &
Marketing Co. 672,597,605 1,095,517 20.27 44,588,973 0.16 - 4,519,092 - 4,519,092
Sun Oil
Trading Co. 13,481,454 4,673,000 0.00 549,406 34.66 190,437 - - 190,437
Sun Co., Inc. 760,884,991 23,864,572 6.47 157,687,537 3.14 - 35,097,676 - 35,097,676
Sun Oil Intl. 19,593,916 6,769,393 34.60 7,190,703 34.55 2,484,276 - - 2,484,276
North Sea
Sun Oil Co. 36,565,327 36,394,917 97.00 28,050,064 99.53 - - 27,629,313 27,629,313
Claymont Investment
Co. 513,112,873 111,203 0.00 217,180,793 0.02 47,068 - - 47,068
Total 2,120,804,251 105,113,461 469,422,477 45,517,890
1 Cannot reconcile this amount with the fact that this corporation realized interest income of $646,275 during 1986.
2 Foreign source gross income divided by total gross income.
3 It appears that this amount should be $5,101,192 (i.e., $157,687,537 x 6.47 percent x 50 percent).
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