Additional Information : 1. USIC's $10 million income before tax is derived from the production and sale of products in the United States Each entity is legally incorporated in its host country other than Entity A, which is registered with the Argentinian goverment as a branch Entities A, B, C and F produce and market products in their home countries Entity D makes passive investments in stocks and bonds in the Hong Kong financial markets. Income is derived solely from dividends and interest. Entity E markets goods purchased from (manufactured by) USIC. Of E's sales, 95 percent are made in Austria, Germany, and Switzerland, and 5 percent are made in Liechtenstein