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Willis $ +;Ks[jB  dMbP?_"*+%,7s1courier1' MS Sans Serifns Serif0001' MS Sans Serifns Serif0001' MS Sans Serifns Serif0001' MS Sans Serifns Serif0001j Helveticaelveticaerif000(: l 0(1jLF0& 1j Helveticaelveticaerif000(: l 0(1jLF0' 1j Helveticaelveticaerif000(: l 0(1jLF0= 1jHelvetica-Normala-Normal00(: l 0(1jLF0> 1jHelvetica-Normala-Normal00(: l 0(1jLF0( 1 Arial1 Arial1 xArial1j Helveticaelvetica-Normal00(: l 0(1jLF0 1 Arial1jHelvetica-Normala-Normal00(: l 0(1jLF0 1jxHelvetica-Normala-Normal00(: l 0(1jLF0+ 1 Arial1 xArial&?'?(?)?M d"d??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@# #,##0" ";#,##0" ";"-- ";@" "#,##0"";#,##0"";"--";@""#,##0" ";#,##0" ";"-- ";@" """@-*#,##0" ";\-#,##0" ";"-- ";@" " " "@*.96#,##0" ";\-#,##0" ";"-- ";@" "EB#,##0" ";\-#,##0" ";"-- ";@" "1.#,##0" ";\-#,##0" ";"-- ";@" "IF#,##0" ";\-#,##0" ";"-- ";@" "52#,##0" ";\-#,##0" ";"-- ";@" "kh" "@"..............................................................................................."sp@"............................................................................................................." ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings-/column_numbers#data- * footnotes#G:Indent0)7 # #.Indent3)# #.  ;#J W#fs###Indent6)##.;#JW#fs#######*7#FS#bo#~####_RIndent9)O##.;#JW#fs#######*7#F -)spanners# stub_lines- titles,bVtotals)S##.;#J ALFB32B1CB+ ALFB33B1CB* ALFB34B1CB, ALFB35B1CB,  ALFB36B1CB,  ALFB37B1CB, ALFB38B1CB- ALFB39B1CB,  ALFB3AB1CB, ALFB3BB1CB- ALFB3CB1CB,C C  C  C  C  C C C C C C C C C C C  C  C  C  C "C "C #C  C !C  $C  C  (C 8C C  C  C q8C  C C  C 1"8C 18C 1"(C 1&8C 1"(C 1"(C 1"C 1"(C 1"(C 1"(C .aC AC 8C *aC +aC (QC #QC %QC C C 18C 18C 18C 18C 18C 1C 18C 18C 18C %Q<C a8C 'Q<C %Q<C a<C Q8C 8C +a<C 8C C 8C 8C 98C 18C 18C 8C 18C 18C )QC )QC qC  C  C qC *a C (Q#C #Q#C %Q#C  8C  C *aC "aC +a<C  C C )Q#C )Q#C 8C )Q<C q!(C  (C .a<C )Q<C (Q<C #Q<C . C .  style_col_headings style_col_numbers  style_data style_stub_lines style_titles style_totalsBU} }  }   ,l,,,p,l ,<',C',z*,i' ,X/ ,P\ ,h/ ,X/ ,[5,^6,g6,a6,^6,p6,]5,k5,t5,5,y5,b5,u5,s5,q6 ,`5,a5,o5,v5hW`Table 1.--2000, Foreign-Owned Domestic Corporations with Total Receipts of $500 Million or More !!!!!eW]and with Form 5472 Attached: Transactions Between Corporations and Related Foreign Persons, !!!!!:W2by NAICS Industrial Sector of Domestic Corporation!!!!!3T+[Money amounts are in thousands of dollars]  ghhhhh#$%$$ &Total(Industrial sector%Number %Total %Total%Income% U.S. income  )of)assets)receipts) subject to) tax after+,returns,,,U.S. tax,credits -~ .?~ .@~ .@~ .@~ .@ XAll industries~ Y @ Z@A ZLA~ [ W~ [& 1Mining~ 2(@~ 3~ 3}~ 4*~ 4`@ 1 Utilities~ 2@~ 3 =~ 3αd~ 48" A~ 4A 1 Construction~ 2&@~ 3V~ 3Z~ 4tWA~ 4pA1 Manufacturing~ 2p@3@A3A~ 4? ~ 4R}1Wholesale trade~ 2 c@~ 3+9~ 3B"e~ 4R](~ 4FA1 Retail trade~ 27@~ 3 ~ 3k~ 4K~ 4:A&1Transportation and warehousing~ 2*@~ 3^~ 3^~ 4 A~ 4@1 Information~ 25@~ 3RtR~ 3( ~ 4g~ 4nM1Finance and insurance~ 2L@3+0_A~ 3t7~ 4f~ 4*1"Real estate and rental and leasing~ 2@~ 3~ 3B~ 42@~ 4@810Professional, scientific, and technical services~ 2 @~ 3[~ 3ƣ~ 4 A~ 4 @/1'Management of companies and enterprises~ 2(@~ 3z1Z~ 3Zҟ~ 4F~ 4^5,_$Administrative and support and waste23344+^#management and remediation services~ 2$@~ 3ip~ 3J~ 4`@~ 4@ @)1!Health care and social assistance 2** 3** 3** 4** 4**'1Accommodation and food services~ 2$@~ 3Z;~ 3~ 4lA~ 4 H@`Other services k** l** l** @** @**7$+$#Transactions between foreign-owned 8887$9$1domestic corporations and related foreign persons88879 Number of5:-Amounts received from related foreign persons;;;(Industrial sector<related =Total=Sales of= Sales of  =Rents ,l5!,t5",y5#,F5$,P5%,j]&,ba',[a(,^a),_a*,aa+,^a,,pa-,gb.,qa/,ta0,51,y52,b53,u54,s55,q56,`57,b8,9,:,{;,v@ <,<@=,k/>,5?,v5 7 <foreign < (excluding <stock in <tangible property  <and!7!<persons!<loan balances) !<trade!<other than stock!< royalties">"?"?"?"?in trade"?#-~ #.@~ #.@~ #. @~ #."@~ #.$@$XAll industries~ $c@~ $c&C?~ $c*%~ $c!~ $cy@$]%1Mining~ %dpr@~ %d~ %d67~ %dA~ %dF@%a&1 Utilities~ &d2@~ &d`@ &d-- &d-- &d--'1 Construction~ 'dPv@~ 'd*A~ 'dA 'd-- 'd--(1 Manufacturing~ (d@~ (dQ~ (d| ~ (d$w*A~ (d~A)1Wholesale trade~ )d@~ )dF8~ )d~ )d(A~ )d~@*1 Retail trade~ *d_@~ *dA~ *d(HA~ *do@~ *d:@&+1Transportation and warehousing~ +db@~ +ddJA +d--~ +d@~ +dA,1 Information~ ,S@~ ,SBA~ ,S @~ ,S@~ ,S@,b-1Finance and insurance~ -d(@~ -d$~ -dz~ -dD^3A~ -d@-a*.1"Real estate and rental and leasing~ .dV@~ .dlAA~ .d(mA~ .d̓@~ .d@8/10Professional, scientific, and technical services~ /S0p@~ /SH`A~ /S@ /S--~ /S^@/5/01'Management of companies and enterprises~ 0S`b@~ 0SA 0S-- 0S--~ 0Sj@,1_$Administrative and support and waste1S1S1S1S1S+2^#management and remediation services~ 2SF@~ 2S^~ 2S@~ 2S*\ 2S--)31!Health care and social assistance 3S** 3S** 3S** 3S** 3S**'41Accommodation and food services~ 4SX@~ 4SZ A~ 4S@ 4S-- 4S--5GOther services 5f** 5f** 5f** 5f** 5f**"6"Footnotes at end of table.6 6 6 6 6 6h7W`Table 1.--2000, Foreign-Owned Domestic Corporations with Total Receipts of $500 Million or More 7!7!7!7!7!7e8W]and with Form 5472 Attached: Transactions Between Corporations and Related Foreign Persons, 8!8!8!8!8!8E9W=by NAICS Industrial Sector of Domestic Corporation--Continued9!9!9!9!9!3:T+[Money amounts are in thousands of dollars]:U :U :U:U:U:V;g;h;h;h;h;h<A+<$#Transactions between foreign-owned <B<C<C<C</=DD=$<domestic corporations and related foreign persons--continued=E=E=E=E=5>7@>:8Amounts received from related foreign persons--continued>;>;>;>F?(Industrial sector?=Sales, leases,?=Consideration for ?=  ?= ?=Premiums@,l5A,5B,q5C,S5D,P5E,j]F,X]G,[]H,^]I,_]J,a]K,^]L,p]M,g6N,q]O,t]P,5Q,y5R,b5S,u5T,s5U,q5 V,`5W,a5X,z5Y,N5Z,u5[,q5\,I5],a5^,e5_,\5@7@<and licenses of@9 technical,@< Commissions@<Interest@< for insuranceA7A<intangible propertyA<managerial, orA<A<A<or reinsuranceB>B?rightsB? like servicesB?B?B?Ci~ C.&@~ C.(@~ C.*@~ C.,@~ C..@DXAll industries~ DcVE~ Dc~ Dc~ Dc~ Dc1AD]E1Mining~ Edf@~ EdA~ Ed @~ Ed@@ Ed--F1 Utilities Fd-- Fd-- Fd--~ Fd@@ Fd--G1 Construction~ Gd@~ Gdy@~ Gd@@~ Gd@~ Gd,@H1 Manufacturing~ HdA~ Hd~ Hd A~ HdFI~ Hdٳ@I1Wholesale trade~ Id A~ IdM]*N1"Real estate and rental and leasing Nd--~ Nd@@~ Nd@~ Ndh@ Nd--8O10Professional, scientific, and technical services~ OSX@~ OSA~ OS@~ OS @ OS--O5/P1'Management of companies and enterprises PS--~ PSy@~ PS@~ PS0LA PS--,Q_$Administrative and support and wasteQSQSQSQSQS+R^#management and remediation services~ RSX@~ RS@r@ RS--~ RSؚ@~ RS@)S1!Health care and social assistance SS** SS** SS** SS** SS**'T1Accommodation and food services~ TS@@~ TS @ TS--~ TSU@~ TSI@U`Other services Uj** Uj** Uj** Uj** Uj**V+V$#Transactions between foreign-owned VHVHVHVHW7DW$<domestic corporations and related foreign persons--continuedW8W8WIW8X7X=Amounts receivedX:X;XJX;Y7Y$ from relatedY$Amounts borrowedY8YKAmounts paid to relatedY8Z(Industrial sectorZ9foreign personsZ$Z8ZKforeign personsZ8[7[L --continued[M[N[K[8\7\<\< Beginning\<Ending \=Total\= Purchases]7 ]9Other]<balance]<balance]< (excluding ]<of^>^?^?^?^?loan balances)^?stock in trade_-~ _.0@~ _.1@~ _.2@~ _.3@~ _.4@`,l5a,j]b,X]c,[]d,^]e,_]f,a]g,^]h,p]i,g6j,q]k,t]l,5m,y5n,b5o,u5p,s5q,q5r,`5s,bt,u,v,{w,v@ x,<@y,k5z,z5{,p5|,5},~5~,o5,l5`XAll industries~ `c:]~ `cHXB~ `c"c~ `c{r~ `cR`]a1Mining~ ad4A~ ad~ ad0~ add~ adp;Ab1 Utilities~ bd@~ bdFy?~ bd ~ bdEO~ bd@Ac1 Construction~ cd@@~ cd?~ cdgBA~ cd5*A~ cdAd1 Manufacturing~ dd&ν~ dd.\~ dd#~ dd!~ dd6e1Wholesale trade~ edf,~ ed~ ed)~ edz%~ edr;"f1 Retail trade~ fd@~ fdƑ ~ fdrݒ~ fd1~ fdd&g1Transportation and warehousing~ gd\o~ gd~,~ gd%~ gd 7 gd--h1 Information~ hS)A~ hSbCA~ hS ~ hS~ hSh6i1Finance and insurance~ idV%~ idH~ idX ~ idvJ%~ idi]*j1"Real estate and rental and leasing~ jdR@~ jdX~ jd9~ jd4~ jdA8k10Professional, scientific, and technical services~ kS'@~ kS~3A~ kSM~ kS}~ kS>Wk5/l1'Management of companies and enterprises~ lSxA~ lS6cK~ lS;@~ lS g lS--,m_$Administrative and support and wastemSmSmSmSmS+n^#management and remediation services~ nSq@~ nSRP~ nSy~ nSD'A~ nS{@)o1!Health care and social assistance oS** oS** oS** oS** oS**'p1Accommodation and food services~ pS@~ pS;~ pSnx~ pS^' pS--qGOther services qf** qf** qf** qf** qf**"r"Footnotes at end of table.r r r r r rhsW`Table 1.--2000, Foreign-Owned Domestic Corporations with Total Receipts of $500 Million or More s!s!s!s!s!setW]and with Form 5472 Attached: Transactions Between Corporations and Related Foreign Persons, t!t!t!t!t!tEuW=by NAICS Industrial Sector of Domestic Corporation--Continuedu!u!u!u!u!3vT+[Money amounts are in thousands of dollars]vU vU vUvUvUvVwgwhwhwhwhwhx7+x$#Transactions between foreign-owned x8x8x8x8x5y7Dy$<domestic corporations and related foreign persons--continuedy8y8y8y8z7:z:2Amounts paid to related foreign persons--continuedz;z;z;z:{(Industrial sector{= Purchases of {=Rents{=Purchases, leases,{=Consideration for {= |7|<tangible property |<and|<and licenses of|< technical,|< Commissions}7}< other than}< royalties}< intangible}<managerial, or}<~>~?stock in trade~?~?property rights~? like services~?-~ .5@~ .6@~ .7@~ .8@~ .9@,l5,`5,X5,[5,^5,_5,a5,^5,za,g6,q5,t5,5,y5,b5,u5,s5,q5 ,`5,a5,z5,5,o5,o5,L5,P5,`5,X5,[5,^5,_5,a50All industries~ Ru~ R"~ Rp`MA~ R~ RD)1Mining~ SI@~ S8@ S--~ SOA~ S@1 Utilities S-- S-- S--~ S @ S--1 Construction~ S`@~ SǶ@~ S@~ S@~ S@@1 Manufacturing~ S7q~ Se~ S~ S c~ SX@A1Wholesale trade~ S*~ S7A~ SA~ SzmK~ S]A1 Retail trade~ S}A~ S@ S--~ Sg@~ S @&1Transportation and warehousing~ dpM@~ d@@~ d@~ d(A~ d4@a1 Information~ S@~ SP@~ S1A~ S(gA~ S@61Finance and insurance S--~ S`@~ S`z@~ SA~ SA5*1"Real estate and rental and leasing~ S$@ S-- S--~ S^@~ S@810Professional, scientific, and technical services~ S@~ S~@~ S$-A~ SД@ S--/1'Management of companies and enterprises S--~ S@ S--~ S@~ S@,_$Administrative and support and wasteSSSSS+^#management and remediation services S--~ Se@~ S@~ S@~ S@)1!Health care and social assistance S** S** S** S** S**'1Accommodation and food services~ S@~ S@~ S@~ S A S--`Other services j** j** j** j** j**O+$#Transactions between foreign-owned HHHH7D$<domestic corporations and related foreign persons--continued88887::2Amounts paid to related foreign persons--continued;;PAmounts loanedQ(Industrial sector = =Premiums=< Beginning<Ending7<Interest< for insurance <Other<balance<balance>??or reinsurance???-~ .:@~ .;@~ .<@~ .=@~ .>@0All industries~ R6~ R}~ RV~ R" ~ R21Mining~ SA~ Sv@~ SgA~ Sm A~ S0A1 Utilities~ S6+ S--~ SA S--~ SX01 Construction~ Sp@~ S@~ SA~ SA~ S A1 Manufacturing~ Sl~ S@@~ SjD~ S ~ S"1Wholesale trade~ SnF>~ SF@~ SvY~ SbW~ Sf)l1 Retail trade~ S'A~ S:A~ S@~ SD A~ SPhA,@5,p5,g6,q5,t5,5,y5,b5,u5,s5,q5,`,,,@,<@, @&1Transportation and warehousing~ S8 A~ S@5A~ S~ SA~ S/1 Information~ S~ S^@~ S$D(A~ S~ S2K61Finance and insurance~ S,YA~ Sc~ Sr~ SsA~ S 5*1"Real estate and rental and leasing~ SZ"~ S@~ Ss@~ S^A;~ S2810Professional, scientific, and technical services~ S@~ S@~ S@~ S@@~ S@u@/1'Management of companies and enterprises~ S6I~ Sp@~ S,;A~ S?A~ S,_$Administrative and support and wasteSSSSS+^#management and remediation services~ S)!A~ S@~ S`R@~ SHA~ S.1A)1!Health care and social assistance S** S** S** S** S**'1Accommodation and food services~ S>A S--~ S+@~ SA~ SAGOther services f** f** f** f** f**m** In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.eeeeemNOTES: Detail may not add to totals because of rounding. NAICS is the abbreviation for the North American Industry Classification System.!!!!!^nVSOURCE: IRS, Statistics of Income Bulletin, Fall 2003, Publication 1136. (Rev. 12-03.)mmm= p> ????mHdwVVlA*0*0*0)d(0(0d(ؙAAA@AHAxAqq     "