\pjnwill00 B n.SB  dMbP?_"*+%, 1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1  Arial1 Arial1 xArial&?'?(?)?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 #,##0.00.000000da@".............................................................................................." \(General\)%"#,##0" ";\-#,##0" ";"-- ";@" ")&#,##0.0" ";\-#,##0.0" ";"-- ";@" " \ \ \ \ @li\ \ \ \ @".............................................................................................." ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -?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 "8C "8C  (C  (C  ,C  ,C "<C "<C   ,C   ,C   ,C   ,C &8C ! ,C ! ,C " ,C &8C 8C & ,C & C  C  (C  (C & <C #!< Followed Hyperlink  HyperlinkU} nk}  nk} nk}  nk B,l,,w,0 ,1,1,X1,m1,1 ,2 ,2 ,2 ,1 ,1,,1,1,1,,1,1,1,1,41,x1,1,1,1,1,1, 1, 1,1, 1g_Table 3.--Foreign-Controlled Domestic Corporations: Selected Items, by Age of Corporations and f ^Table 3.--Foreign-Controlled Domestic Corporations: Selected Items, by Age of Corporations and2*Countries of Foreign Owners, Tax Year 2001= 5Countries of Foreign Owners, Tax Year 2001--Continued^V[All figures are estimates based on samples--money amounts are in millions of dollars]^ V[All figures are estimates based on samples--money amounts are in millions of dollars]     (Number of returns((   Cost  Total  Net Income(Total income tax,Age of corporations and With With total Total Net TotalBusiness Total Age of corporations and  of receipts income  Net-DeficitsubjectBefore After#countries of foreign owners Total net income taxassets worthreceiptsreceipts deductions# countries of foreign owners  goods  less total  (less income- tocreditscreditsincome after credits   sold  deductions deficit)  tax~ "?~ "@~ "@~ "@~ "@~ "@~ "@~ # @ ~  ""@~  "$@~  "&@~  "(@~ "*@~ ",@~ ".@~ #0@ All corporations~ $@@~ $P@~ $@~ $v~ $*l~ $R~ $ ݂~ %H All corporations~ $[~ $@~ $7@~ $@~ $~ $P@~ $2@~ %C@  $ $ $ $ $ $ $ %  $ $ $ $ $ $ $ % Age of corporations: $ $ $ $ $ $ $ % Age of corporations: $ $ $ $ $ $ $ %  Old corporations: & & & & & & & '  Old corporations: & & & & & & & '" ! Number or amount~ &@~ &@@~ &P@~ &H~ &Y~ &vv~ &LY=A~ '@A" ! Number or amount~ &vS~ &@~ &@~ &#@~ &C~ &6@~ &K@~ '@0!( Percentage of all corporations)c%lS@)nU@)cfU@).YT@)۷T@)Н.V@)SmV@*-Y=yV@0 !( Percentage of all corporations )pߕV@ ) xIr@ )]:g@ )vV@):-T@)c6+W@).W@*eW@ New corporations:&&&&&&&'  New corporations: & & & &&&&'"! Number or amount~ &j@~ &ī@~ & @~ &Z:D~ &A~ &A~ & A~ 'hA" ! Number or amount~  &@~  &~  &~  &B@~ &~ &@~ &|@~ '0@0!( Percentage of all corporations) piO6@)W i,@)?L,@) HEs21@)<| 1@)ܷ8&@)b`$@*66D'@0 !( Percentage of all corporations )DQC!@ )@3h )t*V )Kl @)I>1@)$z2A@)?@*s@&&&&&&&'  & & & &&&&'$Countries of foreign owners:&&&&&&&'$ Countries of foreign owners: & & & &&&&'&! Selected countries, total~ &`@~ &@@~ &@~ &b~ &nqk~ &rU~ &nր~ ' & ! Selected countries, total~  &%Z~  &@~  &\@~  &@~ &Е~ &a@~ &@~ '@(! Percentage of all countries)GeuiV@)>+V@) I;jV@)|gX@)YR8X@)w"X@). X@*_X@( ! Percentage of all countries ) X@ )17p\@ )Z@ )WcfX@)X@)ajJX@)X@*(i8WX@  Selected countries:&&&&&&&'   Selected countries: & & & &&&&'4 Australia~ &@~ &y@~ &@i@~ & A~ &F@~ &@,@~ &@v@~ '`@ 4 Australia~  &@~  &@~  &@~  &@~ &0~ &@~ &q@~ 'd@4 Austria~ &o@~ &[@~ &X@~ &#@~ &L@~ &@~ & @~ 'ݾ@ 4 Austria~  & @~  &5@~  &G@~  &o@~ &i~ &m@~ &@U@~ 'P@4 Belgium~ &s@~ & d@~ &@b@~ &\@~ &@~ &@~ &2@~ '@ 4 Belgium~  &@~  &b@~  &h@~  &@~ &~ &Ђ@~ &@j@~ 'g@4 Bermuda~ &@@~ &@Y@~ &@S@~ &A~ &`,@~ &`@~ &@~ ' @ 4 Bermuda~  &@m@~  &~  &ܔ~  &n@~ &ڭ~ &@~ &@~ 't@4 Brazil~ &@~ &S@~ &Q@~ &@~ &8@~ &@~ &@~ '@ 4 Brazil~  &@~  &B@~  &@@~  &@d@~ & `~ &`b@~ &I@~ 'G@4 Canada~ &@~ &@~ &b@~ & A~ &A~ &x A~ &0#A~ ' A 4 Canada~  &@~  &,~  &7~  &@~ &'~ &n@~ &@~ 'D@4 Cayman Islands~ &0@~ &`u@~ &g@~ &@~ &@@~ &@~ &`@~ '@ 4 Cayman Islands~  &@~  &X~  & ~  &`@~ &@~ &q@~ &X@~ 'W@4 China~ &@~ &@~ &؉@~ &<@~ &0@~ &@~ &@~ 'Z@ 4 China~  &@~  &<@~  &<@~  &@Y@~ &R~ &U@~ &:@~ '8@4 China (Taiwan)~ &@~ &@~ &@@~ &~@~ &@~ &@~ &@~ '@ 4 China (Taiwan)~  &@~  &Ѐ~  &Ѐ~  &u@~ &~ &q@~ &W@~ 'P@ ,l1!,1",1#,1$, 1%,1&,1', 1(,1), 1*, 1+, 1,,01-,1.,1/, 10,11,(12, 13, 14,15,16,17, 18, 19,1:,1;,0<,i0=,T0>,0?,0 4 Colombia~ &@~ &ps@~ &Ps@~ &0v@~ &@`@~ &t@~ &pr@~ 't@ 4 Colombia~ &`j@~ &@~ &@~ &@~ &~ &@~ &?~ '?!4 Denmark~ !& q@~ !&Y@~ !&@W@~ !&@~ !&@@~ !&@~ !&@~ !',@! 4 Denmark~ ! &@~ ! &q@~ ! &r@~ ! &@~ !&p~~ !&q@~ !&X@~ !'S@"4 Finland~ "&]@~ "&I@~ "&A@~ "&8@~ "&@~ "&@~ "&@~ "'@" 4 Finland~ " &@~ " &`i~ " & h~ " &o@~ "&{~ "&U@~ "&>@~ "'7@#4 France~ #&@~ #&@~ #&@~ #&֎)~ #&A~ #&A~ #&A~ #'CA# 4 France~ # & @~ # &@~ # &@~ # &@~ #&y~ #&@~ #&@~ #'V@$4 Germany~ $&@~ $&@~ $&@~ $&f7~ $&b A~ $&A~ $&A~ $'lA$ 4 Germany~ $ &pbA~ $ &~ $ &~ $ &1@~ $&)~ $&N@~ $&@~ $'H@%4 Hong Kong~ %&@~ %&@~ %&x@~ %&DZ@~ %&ؖ@~ %&@~ %&*@~ %'@% 4 Hong Kong~ % &@~ % &^~ % &^~ % &U@~ %&@j~ %&K@~ %&1@~ %'1@&4 India~ &&H@~ &&p@~ &&p@~ &&h@~ &&@Z@~ &&@~ &&b@~ &'@& 4 India~ & &h@~ & & a~ & & a~ & &*@~ &&b~ &&$@~ &&@~ &'@'4 Ireland~ '&z@~ '&@R@~ '&5@~ '&@@~ '&{@~ '&@@~ '&@~ '';@' 4 Ireland~ ' &@~ ' &؁~ ' &~ ' &{@~ '&А~ '&p@~ '&@W@~ ''U@(4 Israel~ (&@~ (&Ps@~ (&o@~ (&9@~ (&o@~ (&@~ (&ݳ@~ ('}@( 4 Israel~ ( &f@~ ( &~ ( &P~ ( &x@~ (&L~ (&m@~ (&T@~ ('@T@)4 Italy~ )&@~ )&}@~ )& s@~ )&@~ )&"@~ )&4@~ )&@~ )'Z@) 4 Italy~ ) &@~ ) &@S~ ) &O~ ) &@~ )&~ )&`y@~ )&a@~ )'@_@*4 Japan~ *&@~ *&B@~ *&ė@~ *&!A~ *&A~ *&tA~ *&4aA~ *'/A* 4 Japan~ * &A~ * &-@~ * &@~ * &@~ *&~ *&e@~ *&@~ *'@$+4 Korea, Republic of South~ +&x@~ +&u@~ +&t@~ +&3@~ +&@~ +&.@~ +&@~ +'j@$+ 4 Korea, Republic of South~ + &@@~ + &`~~ + & ~~ + &v@~ +&P~ +&q@~ +&@X@~ +'U@,4 Leeward Islands~ ,&@~ ,&@~ ,&z@~ ,&@~ ,&@~ ,&@~ ,&@~ ,'3@, 4 Leeward Islands~ , &B@~ , &`~ , &`~ , &@~ ,&~ ,&z@~ ,&@b@~ ,'b@-4 Luxembourg~ -&@~ -&j@~ -&`e@~ -&@$@~ -&8@~ -&@~ -&p@~ -'@- 4 Luxembourg~ - &@~ - &~ - &F@~ - &@~ -&8~ -&\@~ -& {@~ -'px@.4 Mexico~ .&΢@~ .&@~ .&P@~ .&W@~ .&a@~ .&8@~ .&@~ .'@. 4 Mexico~ . &@~ . &@l~ . &k~ . &y@~ .&~ .&r@~ .&@Z@~ .'@X@/4 Netherlands ~ /&<@~ /&H@~ /& ~@~ /&ά=~ /&@ A~ /&A~ /& A~ /' A/ 4 Netherlands ~ / &A~ / &@~ / &F@~ / &@~ /&~ /&X@~ /&t@~ /'@ 04 Netherlands Antilles~ 0&@~ 0&e@~ 0&[@~ 0&5@~ 0&@~ 0&@~ 0&@~ 0'Q@ 0 4 Netherlands Antilles~ 0 &@~ 0 &@~ 0 &@~ 0 &H@~ 0&@n~ 0&(@~ 0&s@~ 0'@g@14 Norway~ 1&@d@~ 1&M@~ 1&E@~ 1&@~ 1&О@~ 1&5@~ 1&@~ 1'@1 4 Norway~ 1 &Ӽ@~ 1 &p~ 1 &p~ 1 &]@~ 1&w~ 1&W@~ 1&@@~ 1'@@24 Panama~ 2&P@~ 2&@~ 2&m@~ 2&<@~ 2&4~ 2&@~ 2&@~ 2'0@2 4 Panama~ 2 &@~ 2 &D@~ 2 &I@~ 2 &a@~ 2&U~ 2&R@~ 2&7@~ 2'7@34 Philippines~ 3&@~ 3&0@~ 3&.@~ 3&w@~ 3&\@~ 3& x@~ 3&w@~ 3'@y@3 4 Philippines~ 3 &s@~ 3 &3~ 3 &3~ 3 &&@~ 3&>~ 3&"@~ 3&@~ 3'@44 Saudi Arabia~ 4&@r@~ 4&@~ 4&@~ 4&z@~ 4&`@~ 4&V@~ 4&ײ@~ 4'W@4 4 Saudi Arabia~ 4 &@~ 4 &p@~ 4 &p@~ 4 &pq@~ 4&7~ 4&H@~ 4&A@~ 4'A@54 Singapore~ 5&pp@~ 5&@U@~ 5&@S@~ 5&@~ 5&j@~ 5&m@~ 5&@~ 5'@5 4 Singapore~ 5 &!@~ 5 &Pu~ 5 &t~ 5 &w@~ 5&H~ 5&`n@~ 5&V@~ 5'@R@64 Spain~ 6&pt@~ 6&S@~ 6&R@~ 6&5@~ 6&@~ 6&%@~ 6&@~ 6'@6 4 Spain~ 6 &@~ 6 &`~ 6 &P~ 6 &@Y@~ 6&x~ 6&@X@~ 6&@@~ 6'5@74 Sweden~ 7&q@~ 7&T@~ 7&Q@~ 7&s@~ 7&@~ 7&0B@~ 7&@~ 7'А@7 4 Sweden~ 7 &`@~ 7 &,@~ 7 &@~ 7 &@~ 7&~ 7&@~ 7&@~ 7'@84 Switzerland~ 8&@~ 8&@~ 8&P~@~ 8&#A~ 8&]@~ 8&@~ 8&p@~ 8'J@8 4 Switzerland~ 8 &_@~ 8 &x@~ 8 &0@~ 8 &ٵ@~ 8&~ 8&B@~ 8&|@~ 8'P@94 United Kingdom~ 9&B@~ 9&4@~ 9&Е@~ 9&?~ 9&<A~ 9&A~ 9&hA~ 9'xVA9 4 United Kingdom~ 9 &8kA~ 9 &%@~ 9 &@~ 9 &@~ 9&)~ 9&@~ 9&I@~ 9',@:4 Venezuela~ :&@~ :& }@~ :&g@~ :&@~ :&z@~ :&e@~ :&@~ :'@: 4 Venezuela~ : &@@~ : &@~ : &@~ : &(@~ :&@Q~ :&P@~ :&q@~ :'_@";.Footnotes at end of table.;+;+;+;+;+;+;+;+; .NOTES: "New" corporations were those with dates of incorporation between 1999 and 2002; "old" corporations were those with dates of incorporation prior; +; +; +; +;+;+;+;+<<<<<<<<<< /to 1999, or with unknown dates of incorporation. Countries shown in this table are those in which one or more of the following were present: (a) at least 500< < < < <<<<=========j= /breturns, (b) at least $10 billion of total assets, or (c) at least $5 billion of total receipts. = = = = ====>>>>>>>>>A> /9Note: Detail may not add to totals because of rounding. > > > > >>>>?????????a? 3YSource: IRS Statistics of Income Bulletin, Summer 2004, Publication 1136 (Rev. 09-2004.) ? ? ? ? ????@ ,@A , @@ /A /= x<X/!> "