�\pjnwill00 /GG� �2B�  dMbP?_"*+�%,����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 ��Arial1 ��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:mm #,##0" " #,##0.00" "PM@".........................................................................."if\ \ @"..............................................................................................." \(General\) ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -EC � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C &� ��C $� ��C %� ��C #� ��C  � ��C  �C "�C  �C "�C  �C  (��C  ��C "8�C "8C "8C  (��C  (��C  ,��C  ,��C  ,��C  ,��C  ,��C  �C  ,��C  ,�C  ,�C  �C "<C "<C " �C " <�������������������U} �} �  G  ,l� ,l� ,2@  ,�@ ,@ ,z@ ,l@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,�@ ,Z@ ,n@ ,q@ ,�@ ,�@ ,�@ ,�@ ,�@h`Table 1.--Foreign-Controlled Domestic Corporations as a Percentage of All Corporations: Selected.&Items for Selected Tax Years 1971-2001^V[All figures are estimates based on samples--money amounts are in millions of dollars] Item~ ̞@~ @~ @~ ,@~ 8@~ <@~ @@~ D@~ +�?~ +@~ +@~ +@~ +@~ +@~ +@~ , @ALL CORPORATIONS  &Number of returns, total~ "r:A~ "~ �~ "�~ "�~ "'~ "8RA~ "j�3~ #s9!* Number with net income~ "<0A~ "�9A~ ":t~ "ߕ~ "�~ ">~ "F�~ #zB�& Total assets~ "X�~ "n~ "�;V~ "3~ "f�~ "f ~ "J6 ~ #�%�  &Total receipts~ "X=A~ "~ "a�~ "dw~ "^!~ "��~ "­�~ #\� * Business receipts~ ":A~ ".~ "jY~ "b ~ "f'�~ "ι�~ "s4~ #`, * Interest received [1]~ "�@~ "00A~ "<�,A~ "V�<~ "M~ " �3A~ "�2`~ #[ &Total deductions~ "To~ "�~ "_�~ "zK~ "Fo�~ "H~ ""~ #Z� * Cost of goods sold~ " K~ ">�~ "J}�~ "�~ "bo;~ " s~ "�~ #�* Interest paid~ " @~ "A~ "80)A~ "t-~ ";~ "�/A~ "M~ #mI,&$Total receipts less total deductions~ "�@~ "�2A~ "�A~ "6�+~ "w)A~ "�=,A~ "P�+A~ #^$!&Net income (less deficit)~ "@u@~ "A~ "$�A~ "F�+~ ")A~ "xY,A~ "LN,A~ #$* Net income~ "@~ "�A~ ">�!~ "6�5~ ":B~ "2A~ ",e4A~ #C* Deficit~ "~ "~ "04~ "Q~ "~ "T~ "�~ #��&Income subject to tax~ "M@~ " A~ "D\A~ "w"~ "�>$A~ "�+%A~ "�4'A~ #&'&Total income tax before credits~ "P@~ "@~ "K�@~ "DA~ "@? A~ " � A~ "@A~ #P� A* Income tax~ "�"@~ "�@~ "�(@~ "A~ " A~ "$ A~ "dA~ # A&&Total income tax after credits~ "@~ "R@~ "0@~ "HA~ "H)A~ " �A~ "`�A~ #YA"""""""#FOREIGN-CONTROLLED"""""""#DOMESTIC CORPORATIONS"""""""# &Number of returns, total~ ""@~ "j@~ " @~ "_@~ "@@~ "@@~ " @~ #@@!* Number with net income~ "@~ "@~ "@~ "@@~ "}@~ "@@~ "@~ #P@& Total assets~ "@@~ " ,�@? ,�@ &Total deductions~ "@@~ "4�A~ "f@~ "N[~ "p~ "J~ "�~ #H�!* Cost of goods sold~ !"!@~ !"0�A~ !"x�%A~ !"�=~ !"H�1A~ !"t,4A~ !"`~ !#["* Interest paid~ ""@~ ""@~ ""@~ ""@~ ""t�@~ ""�A~ ""A~ "#h�A,#&$Total receipts less total deductions~ #"@~ #" @~ #"\@~ #"M@~ #"@A@~ #"@R@~ #"P@~ ##@!$&Net income (less deficit)~ $"\@~ $"@~ $"@~ $"@~ $"@~ $"f@~ $"0@~ $#7@%* Net income~ %"`@~ %"P@~ %"@~ %"`j@~ %"i@~ %"`h@~ %"`@~ %#�@&* Deficit~ &"x~ &"~ &"~ &"G~ &"@~ &"@j~ &"~ &#�'&Income subject to tax~ '"@~ '"@~ '"&@~ '"� @~ '"@~ '"�2@~ '"@~ '#P@'(&Total income tax before credits~ ("P@~ ("@~ ("@~ ("@~ ("@~ ("r@~ ("@@~ (#�2@)* Income tax~ )"@~ )"@~ )"H@~ )"6@~ )"�@~ )"@~ )"@~ )#@&*&Total income tax after credits~ *"@~ *"@~ *"@~ *"@~ *"@@~ *"@`@~ *"@j@~ *#C@++!+!+!+!+!+++ ,FOREIGN-CONTROLLED,!,!,!,!,!,,, -DOMESTIC CORPORATIONS-!-!-!-!-!--- .AS A PERCENTAGE OF.!.!.!.!.!... /ALL CORPORATIONS/!/!/!/!/!///  0&Number of returns, total0$Y/��?~ 0$\@0$J�$�?0$2=?0$WLoX�?0$T9pJ�?0$y 8�?0%]?!1* Number with net income1$u;�?~ 1$@T@1$R�'�?1$AF3�?1$[x?1$vĀM�?1$Pp��?1%:�?2& Total assets2$&#6O�?~ 2$@@2$�w�*"@2$6=%@2$�!ٝ$@2$8^�&@2$Ni)@2%� Jr*@3&Total receipts3$_Fq@~ 3$@3$j� �"@3$w#%@3$Y�?�%@3$�k)�,�&@3$� kOZ)@3%Gk~(@4* Business receipts4$� EzbA@~ 4$@4$ԱxEE#@4$� x%@4$0&&@4$vY_''@4$d9�)@4%�3c(@ 5* Interest received [1]5$\� �2}�?~ 5$@v@5$m)@5$8b#@5$U-qw�6$@5$9%@5$ ��1&@5%zqY�&@6&Total deductions6$p�"�@~ 6$x@6$�-]"�(#@6$@B�%@6$Qwjs&@6$*&&r{'@6$dOx^4�)@6%d/)@7* Cost of goods sold7$u4Uwd�@~ 7$@7$�789s%@7$ȗc(@7$$ׯ&)@7$m��'�)@7$KCu,@7%�;V3+@8* Interest paid8$@� � �?~ 8$@}@8$?]`�"@8$w�X�(@8$Ƶle�*@8$bm,@8$VMb-@8%!�-@,9&$Total receipts less total deductions9$K E�?~ 9$@Y@9$s�?9$G�.@9$Kl�@9$�8R @9$ *@9%N,�`�?!:&Net income (less deficit):$!CM�?~ :$X@:$m�?:$�+*ݟ�@:$o3a@:$M[�@:$n�@:% y�)�?;* Net income;$?~ ;$0z@;$|J@;$D�++9@;$K�#Ԥ@;$:C @;$�9!@;%URhk� @<* Deficit<$݇V@~ <$@<$�0K8 �+@<$� o/@<$5N�"`�+@<$z]z*@<$ �)@<%ӟ0@=&Income subject to tax=$yef?~ =$~@=$=6o@=$��@=$l�!@=$C&@=$FY)@=%��'@'>&Total income tax before credits>$E/׹�?~ >$p@>$~�05@>$�$�z�@>$c]x`"@>$KS\�:'@>$COi*@>%;bJ(@?* Income tax?$6Ptr.�?~ ?$@?$+օ�@?$YC 4�@?$FK"@?$ņO&@?$s�)@?%M\E"(@@ ,x@A ,�@B ,�@C ,�@D ,@E ,�@F ,Z@&@'Total income tax after credits@(rmv�%@~ @(@@(_^?@@(&YW� @@(xk!$@@(�R�4�(@@(v@�+@@)�=e'*@QA-I[1] Excludes interest received on State and local government obligations.A-AAAAAAA�B-�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 B-BBBBBBB�C-�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.C-CCCCCCCaD.YSource: IRS Statistics of Income Bulletin, Summer 2004, Publication 1136 (Rev. 09-2004.) D-DDDDDDDE-E-EEEEEEEF-F-= hKL,�> ��" ������������������������������