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Willis @TX��SB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 x�Arial1 ��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:mm00000 \(General\) \ \ \ \ @�@"............................................................................................................................"41#,##0.00" ";\-#,##0" ";"-- ";@" "74#,##0.00" ";\-#,##0.00" ";"-- ";@" "1.#,##0" ";\-#,##0" ";"-- ";@" ")&#,##0" ";\-#,##0" ";"-- ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -AIC � �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  �C  �C  �C  �C "�C "8��C "8��C "8�C "8�C &8C &8C &8C &8C "<C "<C  ,C  ,�C  ,�C % ,�C  ,�C % ,�C  (��C  (��C  ,�C "8C "8�C "<C "8�C &8��C &8��C 8C &8�C &8�C &8�C &8�C "8�C "8�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  (�C  (�C "8�C  (�C  (�C  ,�C 8��C 8��C 8��C 8��C 0��C 8��C 8�C 8�C % ,C  8C  8C  8�C  8�C 8�C  �C  8�C  �C 8�C  8��C 8�C  8C  8C % �C %A ������������������ Normal_Sheet1���U} �#Sh} � Sh} �#Sh} � Sh} � _Sh} �#_Sh} � Sh} �#Sh} � Sh} �#Sh} !'� Sh} ((�#Sh} )/� Sh} 00�#Sh} 16� Sh} 77�#Sh} 8=� Sh} >>�#Sh} ?B�Sh} CC�#Sh} DR� Sh} S$ Sh TSK,l�K,��K,�� K,��K,��K,O�K,��K,u�K,3� K,�� K,�� K,�� K,� K,I�K,��K,��K,��K,�K,��K,T�K,+�K,��K,��K,^�K,��K,d�K,:�K,��K,�K,B�K,��K,��e]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestice]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestic     \e\]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestice]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestice ]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestic!"#$%&'e(]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestic)*+,-./e0]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestic123456e7]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestic89:;<=e>]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestic?@ABeC]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" DomesticDEFGHI[SCorporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000f^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000--Continued     \f\^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000--Continuedf^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000--Continuedf ^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000--Continued!"#$%&'f(^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000--Continued)*+,-./f0^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000--Continued123456f7^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000--Continued89:;<=f>^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000--Continued?@ABfC^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000--ContinuedDEFGHI2*[Money amounts are in millions of dollars]2*[Money amounts are in millions of dollars]     ]2]*[Money amounts are in millions of dollars]2*[Money amounts are in millions of dollars]2 *[Money amounts are in millions of dollars]!"#$%&'2(*[Money amounts are in millions of dollars])*+,-./20*[Money amounts are in millions of dollars]12345627*[Money amounts are in millions of dollars]89:;<=2>*[Money amounts are in millions of dollars]?@AB2C*[Money amounts are in millions of dollars]DEFGHIk%Number of returns%%%Assets%%&l % Liabilities % % % Net worth %%&l%Receipts%%%%%&k% Deductions%%%%%& k !4Total"5 Constructive#h$h%h$&%Statutory special deductions'&(l)m *5Total+m,m-m.m /7Total0l1% Percentages2%3%4%5%6&7l8%Percentages--Continued9%:%;%<%=&>l?%Percentages--Continued@%A%B&ClD%Percentages--ContinuedE%F%G%H%I&n!o !With!!' Noncurrent(p ! ' Noncurrent ' ! 'Retained earnings'(q!! ! !! 'Dividends received from:(n!ooo!!" n!$receipts"!taxable#c Net income $c Net income%cDeficit&! '"Net(p)!Income*!income+!Income,! Alternative -!Total.!Foreign/"income0p1! Number of2!Number of returns 3o4o5o 69Total7p 8!Total9!Cost of:!Interest,;;$Total receipts less total deductions<;=<>p?8 Net income@8A8B" Net operatingCpD8Income subject toE8F8G8Total income taxH8I9-$%Control status and industrial sectors cTotalcWith net income! total income cTotalcCurrent! "Loans-$%Control status and industrial sectors cCurrent !  !Loans  cTotal !!"-$%Control status and industrial sectors cTotal!Businessc Interest [2] cRentsc Royaltieso Domestic sForeign -$%Control status and industrial sectors cTotalcCost of c Compensation c Salaries !Interest !Taxesd Depreciation- $%Control status and industrial sectors !$less"! income from#c(less deficit)$c%c &cTotal'" operating-($%Control status and industrial sectors)!subject *!tax +!tax,!minimum-!credits .!tax /"tax-0$%Control status and industrial sectors1! returns with2!with total income 3cCurrent liabilities4cNoncurrent liabilities5c Net worth6" liabilities-7$%Control status and industrial sectors8!receipts9! goods sold :!paid;= divided by<==>->$%Control status and industrial sectors!?=(less deficit) divided by@=A=B"loss deduction-C$%Control status and industrial sectorsD8tax divided byE8F8 G8after credits divided byH8I9ngc! tax aftergg !Total "top c  !Total  !from c  !Total! Appropriated"Unappropriatedqf!receiptsfffc corporationsd corporationsncc goods soldc of officersc and wages bpaid bpaide n !$total"!related foreign#c$c%c&c '"loss(p)!to tax*!before+r ,!tax-r.!credit /"after0p1! net income2!tax after credits3i4i5i6" divided by7p8! divided by9! divided by:! divided by ;!Total <!Net ="Total>p ?!Total @!Net A!TotalB" divided byCp D?Total E?Net F?Total G?Total H?Net I@TotalJrnri!credits!tt" stockholdersp ! ! ! stockholders ! !!"q!!!!!iun!iii!!" n!$ deductions"! corporations#i$i%i&!'" deduction(p)!*!credits+!,!-!.!/"credits0p*1'"Divided by total number of returns2'3:Divided by total assets4:5:6" net worth7p8! total assets9!business receipts:!total receipts;!assets <!worth="receipts>p?!assets @!worthA!receiptsB" net incomeCpD!assets E!worthF!receiptsG!assets H!worthI"receiptsJrv~ )�?~ )@~ )@~ )@~ )@~ )@~ *@w~  ) @~  )"@~  )$@~  )&@~  )(@~ )*@~ *,@w~ ).@~ )0@~ )1@~ )2@~ )3@~ )4@~ *5@v~ )6@~ )7@~ )8@~ )9@~ ):@~ );@~ *<@ v~ !6=@~ ")>@~ #)?@~ $)@@~ %)@@~ &)A@~ '*A@(v~ ))B@~ *)B@~ +)C@~ ,)C@~ -)D@~ .)D@~ /*E@0v~ 1)E@~ 2)F@~ 3)F@~ 4)G@~ 5)G@~ 6*H@7v~ 8)H@~ 9)I@~ :)I@~ ;)J@~ <)J@~ =*K@>v~ ?)K@~ @)L@~ A)L@~ B*M@Cv~ D)M@~ E)N@~ F)N@~ G)O@~ H)O@~ I*P@Jr #FOREIGN-CONTROLLED ! ! ! ! ! ! "  FOREIGN-CONTROLLED ! ! ! ! ! ! " ^FOREIGN-CONTROLLED ! ! ! ! ! ! " #FOREIGN-CONTROLLED ! ! ! ! ! ! " #FOREIGN-CONTROLLED !$ "! #! $! %! &! '" ( FOREIGN-CONTROLLED )! *! +! ,! -! .! /" 0 FOREIGN-CONTROLLED 11 21 31 41 51 62 7 FOREIGN-CONTROLLED 81 91 :1 ;1 <1 =2 > FOREIGN-CONTROLLED ?1 @1 A1 B2 C FOREIGN-CONTROLLED D1 E1 F1 G1 H1 I2 J #DOMESTIC CORPORATIONS ! ! ! ! ! ! "  DOMESTIC CORPORATIONS ! ! ! ! ! ! " ^DOMESTIC CORPORATIONS ! ! ! ! ! ! " #DOMESTIC CORPORATIONS ! ! ! ! ! ! " #DOMESTIC CORPORATIONS !$ "! #! $! %! &! '" ( DOMESTIC CORPORATIONS )! *! +! ,! -! .! /" 0 DOMESTIC CORPORATIONS 11 21 31 41 51 62 7 DOMESTIC CORPORATIONS 81 91 :1 ;1 <1 =2 > DOMESTIC CORPORATIONS ?1 @1 A1 B2 C DOMESTIC CORPORATIONS D1 E1 F1 G1 H1 I2 J ,All industries [1]~ H@~ H@~ H@~ T>`~ T:ˑ~ T ~ I� @ ,All industries [1]~ T�~ TZ%m~ TP@~ Tv7A~ T#@~ T@~ U @ ,All industries [1]~ T�~ Tr*~ TPA~ T!@~ T@~ T@~ UH@ ,All industries [1]~ T��~ T.Z~ HI@~ HH-A~ HA~ H@@~ Ib@ ,All industries [1]~ !P`@~ "H@~ #H07@~ $H0G@~ %H ~ &HP@~ 'I@ (,All industries [1]~ )HP@~ *H@4@~ +H@@~ ,H(@~ -H%@~ .H"@~ /I@ 0,All industries [1] 1Aeg�@ 5A M d|�:@ 6B�9q@ 7,All industries [1] 8AhwE@ 9AƽQ@ :Ag@@ ;A��;�? <A @}.@ =B$sJj@ >,All industries [1] ?A�f�? @A�'eF@ AAfr�"@ BBk윜&@ C,All industries [1] DAW ? EA;L@ FA=�d @ GA"@�1E�? HAw �? IB[~�? 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�/�,%@6Dp �d@"7/ Finance and insurance8C,[J&0@9CLaAK@:C1,hPD6@;Cݏu?<CO�#z%@=D4TC�@">/ Finance and insurance?CdJI�?@C�C@AC�@BD��@"C/ Finance and insuranceDC (�?EC>Y@FCOZ@GCxR,q�?HC5�4�@IDU\�?J/-' Real estate and rental and leasing~ JH@~ J;@~ J;@~ V @~ V@5@~ V@~ LF@//' Real estate and rental and leasing~  V@U@~  VK@~  Vf@~  Vy@~  V, W --~ X,//' Real estate and rental and leasing~ V@~ V@~ V0@~ Vq@~ V@@~ V@~ X@/-' Real estate and rental and leasing~ V@~ V@~ J[@~ J@~ J@~ J�@~ LH@/ -' Real estate and rental and leasing~ !QG@~ "J.@~ #JN@~ $Jp@~ %J~ &J@~ 'L�@/(/' Real estate and rental and leasing~ )Jv@~ *J@a@~ +J_@~ ,J&@~ -J@~ .J�?~ /L`@/0/' Real estate and rental and leasing1Cb}h�K@2Cb}h�K@3C)NS]A@4C�C@@5C[n?@6D /' Real estate and rental and leasing?C>�0hѹ?@C/�*RL�?AC+c��?BDLrJL@/C/' Real estate and rental and leasingDC�=XDԓ�?ECE=8?FC�@GCW_?HC}?ID3�2�?J=-5 Professional, scientific, and technical services~ J@_@~ JQ@~ JP@~ V@~ V@~ V�@~ L;@=/5 Professional, scientific, and technical services~  V@~  V@~  Vp@~  Vw@~  V\~ VB@~ X=/5 Professional, scientific, and technical services~ V@~ V@@~ Vz@~ VA@~ V2@~ Vb@~ XJ@=-5 Professional, scientific, and technical services~ Vj@~ V@~ J@~ J@~ J@~ J@~ L@= -5 Professional, scientific, and technical services~ !Q~ "J8@~ #JP~ $J|@~ %J$~ &Jn@~ 'L@]@=(/5 Professional, scientific, and technical services~ )J@~ *J`w@~ +J@w@~ ,J@~ -J<@~ .J6@~ /Lu@=0/5 Professional, scientific, and technical services~ 1C@~ 2C@3C�7-ZX�=@4CN|5@5CN{ՆH@6D~p–CY@=7/5 Professional, scientific, and technical services8CiyJ@9C.#;ӷE@:CΘqP @;Cz<CX,t*ۊ�=DAm�2"��=>/5 Professional, scientific, and technical services?C({4�#]@C�AC^[w�BDeJV�!@=C/5 Professional, scientific, and technical servicesDCN�@EC{c@FCQ�G@GCaT?HCy�}k�?ID�$p^:�?J8-0 Management of companies (holding companies)~ JU@~ J@P@~ JP@~ Vx�A~ VA~ V�A~ L0t@8/0 Management of companies (holding companies)~  Vx�A~  V e@~  V@~  Vpq@~  V@~ V`@~ X@8/0 Management of companies (holding companies)~ V�@~ V@~ V@@~ Vȉ@~ V,@~ Vp@~ X8@8-0 Management of companies (holding companies)~ VK@~ V@[@~ J@@~ JЫ@~ J@~ J}@~ LH@8 -0 Management of companies (holding companies)~ !Q@~ "JH@~ #J&@~ $J|@~ %J`u~ &J@~ 'Lw@8(/0 Management of companies (holding companies)~ )J@~ *J@~ +Jx@~ ,J7@~ -J@~ .J@~ /L@@80/0 Management of companies (holding companies)1C:R@2C@&� dR@3CsTfQ@4CS9,@5Cgy�'�-@6D\o@87/0 Management of companies (holding companies)8C)Mx4"@9C/�@:CCCzI@;CUɻ�?<C�m @=DEO+@8>/0 Management of companies (holding companies)?Cq ?@CK{["@AC�&��#.@BD`h� -@8C/0 Management of companies (holding companies)DCI� �'�?ECl�!@FC^-@GCWbC?HC�@IDZy[� @J1.) 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�.�?'J(- Manufacturing~ (J@~ (J`@~ (Jl@~ (VFK~ (Vs~ (V� �~ (L` @(- Manufacturing~ ( V;A~ ( Vvc~ ( V@~ ( V�7>A~ ( VA+A~ (Vf@~ (X^]6(- Manufacturing~ (VKA~ (V�~ (V`h@~ (V@~ (VW@~ (V @~ (X@(- Manufacturing~ (VP�~ (V:U�~ (J@@~ (J~A~ (JA~ (J�2@~ (LA( - Manufacturing~ (!Q7A~ ("J@~ (#J ` A~ ($J �A~ (%J(~ (&J@;@~ ('L@((- Manufacturing~ ()JP A~ (*J@~ (+J0@~ (,J$@~ (-J`9@~ (.J"@~ (/Lh@(0- Manufacturing(1CN8NP@(2CYeUVYP@(3C�X<@@(4Cڥ[ a>@(5Cs z=]9B@(6Di Mܗe@(7- Manufacturing(8C�sP@(9C/e�=Q@(:CwS@(;Cgك� @(<CںF�!@(=DM�@(>- Manufacturing(?C+C�@(@Cb`p2�%@(AC1L�@(BD�eww�@(C- Manufacturing(DC:M!�@(EC�<�*'@(FCZ{@(GC�?(HCF@(IDϸl1�?(J+)-# Wholesale and retail trade [1]~ )JԮ@~ )J|@~ )JF@~ )VZG~ )V>U!~ )V�%~ )Lʫ@+)-# Wholesale and retail trade [1]~ ) V$�A~ ) VuA~ ) V@~ ) V4A~ ) V�A~ )Vq@~ )X�A+)-# Wholesale and retail trade [1]~ )Vv;�~ )V�~ )V@~ )V@~ )V<@~ )V@~ )XH@+)-# Wholesale and retail trade [1]~ )Vj~ )V�9A~ )J]@~ )J`}A~ )J@~ )J@~ )L�@+) -# Wholesale and retail trade [1]~ )!Q8@~ )"J@~ )#J@W@~ )$JJ@~ )%J~ )&J@~ )'L@+)(-# Wholesale and retail trade [1]~ ))J@~ )*Ja@~ )+J@7@~ ),Jf@~ )-Jp@~ ).J8@~ )/L@+)0-# Wholesale and retail trade [1])1C�8;R@)2Ccc:R@)3C^&�1OA@)4C~^;@)5CkC@)6D#\Hcd@+)7-# Wholesale and retail trade [1])8Cl4 �1Nh@)9Cx4S@S@):CHPT]�?);C|� @)<CnO�#@)=DfCh�?+)>-# Wholesale and retail trade [1])?C\?b l@)@ChU$@)ACk)@)BD� *�@+)C-# Wholesale and retail trade [1])DCx&#�]@)ECr*@)FCY@)GC�^?)HC�ol@)ID�7S^�?)J!*- Wholesale trade~ *JL@~ *Jė@~ *JH@~ *V�"A~ *V0� A~ *V A~ *L@!*/ Wholesale trade~ * VA~ * V@~ * V@@~ * V`@A~ * V U@~ *Vd@~ *XJ@!*/ Wholesale trade~ *V\�*A~ *V3~ *Vl@~ *V@~ *V@~ *V@c@~ *X@!*- Wholesale trade~ *V4~ *VF�+~ *J@~ *J`W@~ *J@~ *Jf@~ *L@!* - Wholesale trade~ *!Q@~ *"Jx@~ *#J@~ *$J@~ *%Jx~ *&JN@~ *'L@!*(/ Wholesale trade~ *)J@~ **JT@~ *+JǷ@~ *,J`a@~ *-J0@~ *.Jh@~ */Lδ@!*0/ Wholesale trade*1C�R@*2CۘR@*3C@��1A@*4CK�)�"�;@*5Ch�/ Wholesale trade*?C!=� @*@CHE �!@*ACٌ�"�?*BDr @!*C/ Wholesale trade*DC�2Eut@*EC|�I%@*FCfm@*GC *�?*HCAծ @*IDrO�?*J+- Retail trade~ +J\@~ +J4@~ +JD@~ +Vv�+~ +V$�A~ +VTbA~ +LH@+/ Retail trade~ + VP"A~ + VA~ + V @~ + V�A~ + V@~ +V@^@~ +X`@+/ Retail trade~ +VT~ +V>R~ +VZ@~ +V@~ +V*@~ +VP@~ +Xt@+- Retail trade~ +V� S~ +Vp�-A~ +J@~ +JA~ +Jg@~ +J@k@~ +L@L@+ - Retail trade~ +!Q@@~ +"J@~ +#J@5@~ +$J _@~ +%J~ +&J@~ +'L@+(/ Retail trade~ +)Jj@~ +*J@~ ++J@~ +,JB@~ +-J@~ +.Jv@~ +/Ln@+0/ Retail trade+1CIuQ@+2CQ@+3C/hB�#A@+4CI;@+5Cyx�7C@+6D�1~d@+7/ Retail trade+8C kh$h@+9C�R@+:CNdL �?+;C@��@+<Cu�C%@+=De;Tr@+>/ Retail trade+?C�&f.@+@CbFY&@+ACS{@+BD]U@+C/ Retail trade+DCtbb�9@+ECZ6.@+FC2 �� @+GCVRcٻ3�?+HC�3esK@+IDR:�'�?+J+,-# Transportation and warehousing~ ,Jt@~ ,Jf@~ ,J`f@~ ,V|A~ ,V@~ ,V�3A~ ,L8@+,/# Transportation and warehousing~ , V@~ , V^A~ , V}@~ , VfA~ , V@@~ ,V8@~ ,X`@+,/# Transportation and warehousing~ ,VA~ ,V� A~ ,V~@~ ,V8@~ ,V@l@~ ,Vt@~ ,X0@+,-# Transportation and warehousing~ ,VA~ ,V@~ ,J@~ ,JPP@~ ,J@~ ,J@~ ,L@+, -# Transportation and warehousing~ ,!Q@~ ,"Jx@~ ,#J@~ ,$Jz@~ ,%Jֲ~ ,&J@~ ,'L@+,(/# Transportation and warehousing~ ,)JB@~ ,*J|@~ ,+J@~ ,,JR@~ ,-Jp~@~ ,.J`i@~ ,/L@+,0/# Transportation and warehousing,1CW;zK@,2C{J@,3C PE�6@,4Cc=jLF@,5CrY@@,6D�$�Ji@+,7/# Transportation and warehousing,8CƽdfBR@,9C�I_;@,:ClUa� @,;C)Vɪ�?,<CT9@,=D�>*`@+,>/# Transportation and warehousing,?Cgi"#��?,@Cd�~�@,ACY'pH@,BDo�`h�!@+,C/# Transportation and warehousing,DCE^E2@,EC9�sZ@,FCDl| @,GCbNm�?,HCaFj @,IDG^T�?,J-- Information~ -J؅@~ -Jr@~ -J@r@~ -V�~ -VA~ -V~"l~ -L@-/ Information~ - V6� ~ - Vxd(A~ - V@~ - Vx�,A~ - V�!@~ -Vr@~ -X@-/ Information~ -Vd.~ -VF�&~ -V@@~ -V@~ -V'@~ -V@~ -X@-- Information~ -V6z,~ -VDA~ -Jd@~ -J0�A~ -J@~ -J�@~ -LW@- - Information~ -!Q@@~ -"Jx@~ -#J6@~ -$JP@~ -%J(~ -&J@~ -'L@-(/ Information~ -)J� @~ -*JL@~ -+J@~ -,J@~ --J@~ -.J(@~ -/L@-0/ Information-1CΤљD@-2C4Ñ6D@-3C5�vw7@-4CA@-5C}�1D@-6DS�]a@-7/ Information-8Ce}@@-9C�/�7@-:C�0G@-;Co41 l�?-<C:x4� @-=D:u@->/ Information-?CrPO�?-@C`6Q @-AC�Zby@-BD 9TY�.@-C/ Information-DCc�Q@-ECSH�@-FCUf @-GCbXUK2�?-HC� e@-IDX|c@-J".- Finance and insurance~ .J@~ .J$@~ .JH@~ .VS~ .V�~ .VVƑ~ .L@"./ Finance and insurance~ . 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VT&A~ .V]@~ .X.�'"./ Finance and insurance~ .Vu~ .VH~ .VUA~ .V@~ .V@~ .VA@~ .XX@".- Finance and insurance~ .Vo~ .V-~ .J�:@~ .J�A~ .J,�A~ .J@@~ .L@^@". - Finance and insurance~ .!QB@~ ."J@~ .#Jq@~ .$J@@~ .%Jt~ .&J@~ .'L@".(/ Finance and insurance~ .)Jp@~ .*J�@~ .+J@@~ .,J@~ .-J(@~ ..J@~ ./L)@".0/ Finance and insurance.1Ci0BS@.2CTS@.3CY/��=H@.4C�C@.5CɃ*@.6D;@".7/ Finance and insurance.8C|3@.9CKy2ZO@.:Cu,/@.;C J�?.<C/ Finance and insurance.?C[D�#�?.@C�*X�.)@.AC� @.BDڟ�!T@".C/ Finance and insurance.DC��?.ECٰ�@.FCؕN%]@.GC�?.HC#�@.ID y�?.J//-' Real estate and rental and leasing~ /Jd@~ /JR@~ /JT@~ /VFA~ /Vd@~ /V@~ /L`b@///' Real estate and rental and leasing~ / V@~ / V @~ / VX@~ / V@@~ / V@~ /V@~ /X@///' Real estate and rental and leasing~ /V@~ /V`@~ /V@~ /Vv@~ /Ve@~ /V9@~ /X@R@//-' Real estate and rental and leasing~ /V @~ /V@~ /J؀@~ /J@~ /Jø@~ /J@~ /Lx@// -' Real estate and rental and leasing~ /!Q(~ /"J;@~ /#Jh~ /$JJ@~ /%J~ /&J`o@~ /'L@l@//(/' Real estate and rental and leasing~ /)JĜ@~ /*Jx@~ /+J@~ /,J(@~ /-J@P@~ /.J@~ //Lp@//0/' Real estate and rental and leasing/1C�/7ĀtF@/2C(�G@/3CTXO�:@/4CXJJH@/5CJJq8@/6Du0Rs@//7/' Real estate and rental and leasing/8C�fK@/9Cھ>�=@/:C _Y!@/;CJ/<CA?�0�/=Dq[�9//>/' Real estate and rental and leasing/?C� $d5/@C>J+ݙ�/AC\M[f/BD}Sx%@//C/' Real estate and rental and leasing/DC�#^��?/ECK@/FCQ�(@/GCI_�'R�?/HCε��?/IDV?/J=0-5 Professional, scientific, and technical services~ 0JP@~ 0JPy@~ 0Jx@~ 0VX� A~ 0V@@~ 0V8RA~ 0L_@=0/5 Professional, scientific, and technical services~ 0 V@~ 0 Va@~ 0 V@~ 0 V/@~ 0 V~ 0V@@~ 0X�=0/5 Professional, scientific, and technical services~ 0VA~ 0V�A~ 0Vذ@~ 0V{@~ 0V@~ 0VG@~ 0Xv@=0-5 Professional, scientific, and technical services~ 0V�7A~ 0V@"@~ 0Jr@~ 0J�>@~ 0J@~ 0J@~ 0L@=0 -5 Professional, scientific, and technical services~ 0!Q~ 0"Jp|@~ 0#J\~ 0$J@~ 0%J~ 0&J@~ 0'L@=0(/5 Professional, scientific, and technical services~ 0)J@~ 0*J@~ 0+J@~ 0,J0@~ 0-J0z@~ 0.JPu@~ 0/Lh@=00/5 Professional, scientific, and technical services01C\\L@02C�ߕK@03CM2M\�?@04C Dy�6@05C\A�F@06Dq]@=07/5 Professional, scientific, and technical services08C�^sP@S@09C8GuyB@0:C\D�@0;CW�;_0<Cp@V�0=DW�=0>/5 Professional, scientific, and technical services0?C*c˖e0@CO~g0AC� x |0BDb�Ř& @=0C/5 Professional, scientific, and technical services0DCێ E @0ECz�)� @0FCN [@0GCv�6�?0HCJFS�@0ID2�zn0�?0J81-0 Management of companies (holding companies)~ 1J@~ 1J@~ 1J0@~ 1V�~ 1VJ\�~ 1Vfl�~ 1L@81/0 Management of companies (holding companies)~ 1 V:~ 1 V�0.~ 1 V@~ 1 VB0A~ 1 VȺA~ 1V>@~ 1XL�A81/0 Management of companies (holding companies)~ 1V�=%~ 1V(@~ 1V6A~ 1V@@~ 1V`q@~ 1V@~ 1X@81-0 Management of companies (holding companies)~ 1V�!!~ 1V@~ 1J@~ 1JF@~ 1JkA~ 1J@~ 1L� @81 -0 Management of companies (holding companies)~ 1!Qo@~ 1"J@~ 1#J�@~ 1$J[@~ 1%JH~ 1&J@~ 1'L0@81(/0 Management of companies (holding companies)~ 1)J@~ 1*J:@~ 1+J/@~ 1,J>@~ 1-J@~ 1.J@~ 1/L@810/0 Management of companies (holding companies)11C�8DW@12CW@13Cg�xR@14C�=ِR�%@15C7/ތ.@16D �DU@817/0 Management of companies (holding companies)18C@t�?~!@19Cg@1:Cvȃ�E@1;C�>?1<C^E@1=Dw�d�&@81>/0 Management of companies (holding companies)1?C��2�?1@CeVK�@1AC,)�%@1BD�|LD�?81C/0 Management of companies (holding companies)1DC;�?1EC`0) Administrative and support and waste2?C2@C2AC2BD12C0) Administrative and support and waste2DC2EC2FC2GC2HC2ID2J53-- management and remediation services~ 3Ju@~ 3Jj@~ 3Ji@~ 3VA~ 3V@~ 3V@~ 3LX@53/- management and remediation services~ 3 V�7@~ 3 V�@~ 3 V u@~ 3 V@@~ 3 Vn@~ 3V@X@~ 3X@53/- management and remediation services~ 3V`@~ 3V�<@~ 3V@~ 3V@a@~ 3V@~ 3VN@~ 3Xn@53-- management and remediation services~ 3V@~ 3V O@~ 3J@~ 3J�!@~ 3J^@~ 3J@~ 3L"@53 -- management and remediation services~ 3!Qr@~ 3"Je@~ 3#J|@~ 3$J@~ 3%J(~ 3&Js@~ 3'Lq@53(/- management and remediation services~ 3)Jj@~ 3*J4@~ 3+J @~ 3,J"@~ 3-Jo@~ 3.Jf@~ 3/Lp@530/- management and remediation services31Cz`1,O@32C�UN@33C*�5w8@34CoF@35C�5\_>@36D:} m@537/- management and remediation services38CJ3ޯV@39CJJ,¶E@3:CTGO�@3;Cn@z�?3<CtFM-�?3=D(~�?53>/- management and remediation services3?Cb i+�?3@C�ڗ?3AC o��?3BD*��@53C/- management and remediation services3DCj@3ECS@3FCZXs@3GC#k�?3HCZg �@3ID��"@%�?3J!4- Educational services~ 4JC@~ 4J6@~ 4J7@~ 4Vķ@~ 4V@~ 4V@~ 4L$@!4/ Educational services~ 4 VX@~ 4 VH@~ 4 VN@~ 4 Vʩ@~ 4 Vl@ 4W --~ 4Xl@!4/ Educational services~ 4V@~ 4V#@~ 4VT@~ 4V5@~ 4V<@ 4W --~ 4X@!4- Educational services~ 4V{@~ 4V@~ 4JL@~ 4J@~ 4J`@~ 4J k@~ 4Lm@!4 - Educational services~ 4!QȀ@~ 4"J@~ 4#J@~ 4$J@~ 4%Jk~ 4&J8@~ 4'L8@!4(/ Educational services~ 4)J@~ 4*Jp@~ 4+Jp@~ 4,J�?~ 4-J@~ 4.J@~ 4/L`o@!40/ Educational services41C)L@42C6P^CN@43C�(�Tw�?@44C/$r�+@45C�"R K@46D�& ²U@!47/ Educational services48CQ}e[@49Cća3@4:CECmb �?4;Cp!�!@4<C 4bD0@4=Dr �@!4>/ Educational services4?COu!@4@CT �<0@4ACi@�@4BDYeYe @!4C/ Educational services4DC*wd((@4ECݙ@�,6@4FC�-� J�%@4GCX4YΖ@4HCE� ?j@4ID�� @4J.5-& Health care and social assistance~ 5Jpy@~ 5Jf@~ 5Jc@~ 5VA~ 5V@~ 5Vp@~ 5L[@.5/& Health care and social assistance~ 5 V@ @~ 5 VN@~ 5 Vpw@~ 5 V@@~ 5 V~ 5V@~ 5X�.5/& Health care and social assistance~ 5V�@~ 5V@~ 5V@~ 5V|@~ 5Vo@~ 5V3@~ 5X9@.5-& Health care and social assistance~ 5Vq�@~ 5V@@~ 5Jؐ@~ 5J@~ 5J@~ 5J@~ 5L@.5 -& Health care and social assistance~ 5!Qp{@~ 5"J&@~ 5#Jw@~ 5$J@~ 5%J~ 5&Jx@~ 5'Lx@.5(/& Health care and social assistance~ 5)J@~ 5*J@~ 5+J@~ 5,J"@~ 5-J=@~ 5.J @~ 5/L8@.50/& Health care and social assistance51CY7�"E@52CUH{$*C@53C�/& Health care and social assistance5?Cj�a?5@CI|� uC�?5ACg�??5BD�:l#@.5C/& Health care and social assistance5DCI~@5ECD9ܴ<@5FC�B @5GC;D+�?5HCN�>G@5ID'cը�?5J06-( Arts, entertainment, and recreation~ 6JP@~ 6JD@~ 6JC@~ 6V@@~ 6V@~ 6V@/@~ 6Lh@06/( Arts, entertainment, and recreation~ 6 V@~ 6 V@~ 6 V @~ 6 V@~ 6 Vt~ 6V$@~ 6Xt�06/( Arts, entertainment, and recreation~ 6V@~ 6V@~ 6V@~ 6V`@~ 6V@b@~ 6V"@~ 6X@06-( Arts, entertainment, and recreation~ 6V@~ 6V@~ 6Jj@~ 6J@~ 6JĚ@~ 6JД@~ 6Lؓ@06 -( Arts, entertainment, and recreation~ 6!QB~ 6"J@~ 6#JD~ 6$J@~ 6%J0~ 6&J a@~ 6'L``@06(/( Arts, entertainment, and recreation~ 6)J@~ 6*J`o@~ 6+J n@~ 6,J @~ 6-JJ@~ 6.JA@~ 6/Lh@060/( Arts, entertainment, and recreation61CM@62Crv �M@63C �_5@64Cs�6I@65Cİ{<@66D�\bo@067/( Arts, entertainment, and recreation68C�IqM@69CTR@O6@6:C�.�#@6;C��%6<Cò�"vڿ6=D� 5ߘɿ06>/( Arts, entertainment, and recreation6?C�r6@C�Gfݿ6AC�: p̿6BD7�:�/@06C/( Arts, entertainment, and recreation6DC)KIP�)@6EC@6FCBL�@6GCE�4�?6HChXH@6ID�:گ�?6J,7-$ Accommodation and food services~ 7J o@~ 7J`d@~ 7J d@~ 7V A~ 7V@~ 7V3A~ 7L\@,7/$ Accommodation and food services~ 7 V@@~ 7 VH@~ 7 V@_@~ 7 V@~ 7 V^@~ 7V`@~ 7X@>@,7/$ Accommodation and food services~ 7VA~ 7V@�A~ 7V@~ 7V@~ 7V@~ 7VF@~ 7X`b@,7-$ Accommodation and food services~ 7V(FA~ 7V@~ 7J@~ 7J@C@~ 7J@~ 7J@~ 7L@,7 -$ Accommodation and food services~ 7!Q@~ 7"Ji@~ 7#JP@~ 7$J@~ 7%J$~ 7&J}@~ 7'L0{@,7(/$ Accommodation and food services~ 7)JL@~ 7*J@~ 7+Jȣ@~ 7,J9@~ 7-J@~ 7.J`x@~ 7/L,@,70/$ Accommodation and food services71CQyZ]P@72CkXz'*P@73C�7SJ/@74C�:�'H@75C�_,�B@76D%*5�4.f@,77/$ Accommodation and food services78CDLU@79C�-uE@7:CÇ#� @7;C&Iw^@7<Cl�(�5 @7=Db @,7>/$ Accommodation and food services7?C�#�/@7@Cv| @7AC٤a @7BDCKn�@,7C/$ Accommodation and food services7DC�h�@7EC,[F%@7FCi[�@7GC y\Z�?7HCPn�@7ID!$?7J8- Other services~ 8JT@~ 8JD@~ 8JD@~ 8V@@~ 8Vǻ@~ 8V@~ 8L@8/ Other services~ 8 Zq@~ 8 Z;@~ 8 Z @~ 8 Z@~ 8 Z@~ 8Z>@~ 8[@8/ Other services~ 8Z0@~ 8Z@~ 8Z@~ 8ZV@~ 8ZY@~ 8Z5@~ 8[:@83 Other services~ 8Z@~ 8Z@~ 8M_@~ 8M @~ 8MH@~ 8M@@~ 8O@8 - Other services~ 8!S@~ 8"M0@~ 8#Mh@~ 8$M@~ 8%Mpz~ 8&MB@~ 8'O5@8(/ Other services~ 8)Mx@~ 8*Ms@~ 8+Ms@ 8,N --~ 8-M1@~ 8.M(@~ 8/Or@80/ Other services81EkH@82EkH@83E�!~2@84ED�2MG@85E**\>A@86F�:h@87/ Other services88EyyrT@89EHIRF@8:E)SOA@8;Er&�7�?8<E߁'Z@8=F}3,� Q@8>/ Other services8?ETow?8@E˷K`"�@8AEZ�@8BFe��@8C3 Other services8DE�q>O� @8EE-��"@8FE1m8'�@8GEPVϙ�?8HE�>u� @8IF4VH�?8J`"9jFootnotes at end of table.9+9+9+9+9+9+9+"9jFootnotes at end of table.9 +9 +9 +9 +9 +9+9+"9jFootnotes at end of table.9+9+9+9+9+9+9+"9jFootnotes at end of table.9+9+9+9+9+9+9+"9 jFootnotes at end of table.9!+9"+9#+9$+9%+9&+9'+"9(jFootnotes at end of table.9)+9*+9++9,+9-+9.+9/+"90jFootnotes at end of table.91+92+93+94+95+96+"97jFootnotes at end of table.98+99+9:+9;+9<+9=+"9>jFootnotes at end of table.9?+9@+9A+9B+T9CxL** Not shown to avoid disclosure of information about specific corporations.9Dx9Er9Fr9G+9H+9I+9Ja:::::::::: : : : : ::_:_:::::::::::::::: :!:":#:$:%:&:':(:):*:+:,:-:.:/:0:1:2:3:4:5:6:7:8:9:::;:<:=:>:?:@:A:BV:CxN[1] Includes "Wholesale and retail trade not allocable," not shown separately.:Dx:Er:Fr:G:H:I:J;;;;;;;;;; ; ; ; ; ;;_;_;;;;;;;;;;;;;;;; ;!;";#;$;%;&;';(;);*;+;,;-;.;/;0;1;2;3;4;5;6;7;8;9;:;;;<;=;>;?;@;A;B�;Cx�[2] Excludes interest received on State and local government obligations, which totaled $19.6 billion for large domestic corporations not foreign-controlled, and ;Dx;Er;Fr;G;H;I;J<<<<<<<<<< < < < < <<_<_<<<<<<<<<<<<<<<< <!<"<#<$<%<&<'<(<)<*<+<,<-<.</<0<1<2<3<4<5<6<7<8<9<:<;<<<=<><?<@<A<BH<Cx@$0.9 billion for large foreign-controlled domestic corporations.<Dx<Er<Fr<G<H<I<J======== = = = �=Cx�NOTES: "Large" corporations are those with total assets of $250,000,000 or more, and/or with business receipts of $50,000,000 or more (total receipts were =Dx=Er=Fr�>Cx�used in lieu of business receipts for the finance and insurance, and management of companies sectors). Data exclude Forms 1120-REIT (real estate investment >Dx�?Cx�trusts), 1120-RIC (regulated investment companies), and 1120S (S corporations). Percentages were calculated using rounded data. Detail may not add to totals ?Dx@CG�|ACG�>BCG�oCCG�DCG�ECG�FCG�GCG�HCG�ICG�JCG�KCG�LCG�MCG�NCG�OCG�PCE�QCE�RCE�SCE�@Cxbecause of rounding.@Dx@E@FaACyYSource: IRS Statistics of Income Bulletin, Summer 2003, Publication 1136 (Rev. 09-2003.) ADxBCxBDxCCxCDxDCxDDxECxEDxFCxFDxGCxGDxHCxHDxICxIDxJCxJDxKCxKDxLCxLDxMCxMDxNCxNDxOCxODxPCxPDxQCxQDxRCxRDxSCxSDx= �k+> ��" ���������������������