\pJames N. Willis H +B  dMbP?_"*+%,1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 xArial1 Arial&?'?(?)?M dXX"dXX??@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~@"..........................................................................................................................." \ \ \ \ @ \(General\)-*#,##0" ";\-#,##0" ";"-- ";@" "1.#,##0.0" ";\-#,##0.0" ";"-- ";@" "30#,##0.00" ";\-#,##0.00" ";"-- ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -FC 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 8C 8C "8C  (C  (C  (C "8C  ,C  (C  ,C "<C "<C  ,C  ,C   ,C   ,C # C #A  Normal_Sheet1U} #Sh}  Sh H,l@,m@,2@,b@ ,F@,d@,^@,F@,X@ ,x@ ,y@ ,l@ ,n@ ,t@,x@,p@,u@,p@,@,y@,m@,j@,u@,@,m@,~@,F@,Z@,]@,x@,y@,l@iaTable 1.--Foreign-Controlled Domestic Corporations as a Percentage of All Corporations: Selected.&Items for Selected Tax Years 1971-2000^V[All figures are estimates based on samples--money amounts are in millions of dollars] Item~ ̞@~ @~ ,@~ 8@~ <@~ @@~ %?~ %@~ %@~ %@~ %@~ &@ !ALL CORPORATIONS  "Number of returns, total~ 'r:A~ '~ '~ ''~ '8RA~ (j3! " Number with net income~ '<0A~ ':t~ 'ߕ~ '~ '>~ (F " Total assets~ 'X~ ';V~ '3~ 'f~ 'f ~ (J6  "Total receipts~ 'X=A~ 'a~ 'dw~ '^!~ '~ (­ " Business receipts~ ':A~ 'jY~ 'b ~ 'f'~ 'ι~ (s4 " Interest received [1]~ '@~ '<,A~ 'V<~ 'M~ ' 3A~ (2`"Total deductions~ 'To~ '_~ 'zK~ 'Fo~ 'H~ ("" Cost of goods sold~ ' K~ 'J}~ '~ 'bo;~ ' s~ (⤧" Interest paid~ ' @~ '80)A~ 't-~ ';~ '/A~ (M,"$Total receipts less total deductions~ '@~ 'A~ '6+~ 'w)A~ '=,A~ (P+A!"Net income (less deficit)~ '@u@~ '$A~ 'F+~ ')A~ 'xY,A~ (LN,A" Net income~ '@~ '>!~ '65~ ':B~ '2A~ (,e4A" Deficit~ '@~ '04A~ 'QA~ 'A~ 'TA~ (A"Income subject to tax~ 'M@~ 'D\A~ 'w"~ '>$A~ '+%A~ (4'A'"Total income tax before credits~ 'P@~ 'K@~ 'DA~ '@? A~ ' A~ (@A" Income tax~ '"@~ '(@~ 'A~ ' A~ '$ A~ (dA&"Total income tax after credits~ '@~ '0@~ 'HA~ 'H)A~ ' A~ (`A'''''(!FOREIGN-CONTROLLED'''''(!DOMESTIC CORPORATIONS'''''( "Number of returns, total~ '"@~ ' @~ '_@~ '@@~ '@@~ ( @!" Number with net income~ '@~ '@~ '@@~ '}@~ '@@~ (@" Total assets~ '@@~ '~d~ '~ '~ '|)RA~ (r"Total receipts~ '!@~ '@~ ']~ 'bs~ 'K~ (CA ,l@!,t@",x@#,p@$,u@%,p@&,@',y@(,m@),j@*,u@+,@,,m@-,~@.,F@/,d@0,g@1,X@2,@3,@4,@5,@6,@7,@8,@9,@:,@;,@<,@=,@>,@?,@ " Business receipts~ '`@~ '9~ '&S~ '`^9A~ '"Income subject to tax>)yef?>)=6o@>)@>)l!@>)C&@>*FY)@'?"Total income tax before credits?)E/׹??)~05@?)$z@?)c]x`"@?)KS\:'@?*COi*@@,@A,@B,@C,F@D,}@E,@F,@G,o@@" Income tax@)6Ptr.?@)+օ@@)YC 4@@)FK"@@)ņO&@@*s)@&A"Total income tax after creditsA)rmv%@A)_^?@A)&YW @A)xk!$@A)R4(@A*v@+@B#B$B$B$B$B$B$QC+I[1] Excludes interest received on State and local government obligations.C+CCCD+NOTES: Detail may not add to totals because of rounding. All amounts are in current dollars. Tax law and tax form changes affect the year-to-year comparability D+E+of the data; see Statistics of Income--Corporation Income Tax Returns, selected years, for discussions of changes affecting the comparability of the data over time.E+aF,YSource: IRS Statistics of Income Bulletin, Summer 2003, Publication 1136 (Rev. 09-2003.) F+G+G+= hKL,> "