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and Central African countries South Africa (including Namibia)Other Southern Africa countriesCyprusOther Middle East countries %Southern and Southeastern Asia, total/Other Southern and Southeastern Asian countries*Puerto Rico and U.S. Possessions, total Total assetsTotal receipts Income taxesNForeign corporations with current earnings and profits (+) before income taxes)Distributions out of earnings and profitsTotal Subpart F income%Receipts by foreign corporations from#Payments by foreign corporations toBeginning of year End of yearTotal All sources Unrelated partiesAll recipients(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17)(18)(19)(20)(21)(22)(23)(24)(25)(26)(27)(28)(29)(30)Footnotes at end of table.-7,500 largest Controlled Foreign CorporationsnNOTE: Detail may not add to totals because of rounding and because data are shown for selected countries only.--Central America, total Costa Rica Guatemala Caribbean countries, totalCayman Islands (British)Trinidad and TobagoSouth America, total ArgentinaBrazilChileColombiaPeru VenezuelaOther Western Hemisphere, totalBahamasBermuda Netherland AntillesOther British West Indies Europe, totalAustriaBelgiumDenmarkFinland&France (including Andorra and Corsica)GermanyGreeceIreland Luxembourg NetherlandsPortugalSpainSwedenUnited KingdomNorway SwitzerlandTurkey Africa, totalNorth Africa, totalEast Africa, totalWest and Central Africa, totalLiberiaNigeriaSouthern Africa, total Asia, totalMiddle East, totalIndia IndonesiaMalaysia Philippines SingaporeThailandEastern Asia, totalChinaTaiwan Hong Kong,Japan (including Okinawa and Ryukyu Islands)South Korea, Republic ofOceania, total Australia New ZealandOther countries of Oceania Puerto RicoU.S. Possessions, totalOther East African countries+[Money amounts are in thousands of dollars]Europe, total--Continued Soviet Union)Other East European countries and former All geographic areas Other Central American countriesOther Caribbean countriesIsrael (and the West Bank)87,500 largest Controlled Foreign Corporations--Continued5OPEC countries, total (some countries included above)�[1] Number of returns is not additive because some U.S. corporations had Controlled Foreign Corporations in more than one country of incorporation.xNumber, Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income, by Selected Country of Incorporation of Controlled Foreign Corporation)Controlled Foreign Corporation--Continued/Selected country of incorporation of the 7,500 'largest Controlled Foreign CorporationsNumber of foreign corporationsCurrent earnings and profits before income taxesprofits (less deficit) before income taxesprofits after income taxesDividends paid to controlling U.S. corporationPreviously taxed earnings and profitsNot previously taxed U.S. corporation filing return!Domestic corporations controlled !by U.S. corporation filing return$Any foreign corporations controlled All other related partiesAll related parties, totalprofits (less deficit) after �Table 2.--2002, U.S. Corporations with Total Assets of $500 Million or More and Their 7,500 Largest Controlled Foreign Corporations: Number of returns [1]TSource: IRS, Statistics of Income Spring 2006 Bulletin, Publication 1136, July 2006.% Total assets' Receipts by foreign corporations from��� ��9]55Y�7Jn����e���Qu��Gk��W{ Nr X| > b � �!�cc� ��  y�)U_~  dMbP?_*+�%,��;� x��x��&�?'�?(�?)�?M�\\SOI-FOUR\Jimi��� odXXLetter�.HP LaserJet 4100 PCL 62h�xe�9KCQ�1^��+HP BD�pc&�QR m,�?�"�[�hm�$Nܙ˹��Z�l[C@d"!��I/�ڍ�@@ڑ;$d8tڃ�9K?�.� Ff?x%�م@AV@ � ă g�&A�O�4zGNyf�3+hWb䋲$���'�7i#$I;�9eu�Ij�:lvB�G.�.�5Um!_(�=[Ne%�)�'%rRaw.�;�l*nK`K�9S�c֩0iVA�!Q]xVal�/,ZW��"dXX�?�?U} �- } �} �} �} �- } �} �} �} �} �} �- } �} � } �- } �} �} �} � } �-} �}  �} !!�} ""� } #$ y##,�s#,�s#,�s#,� #,@#,�0#,�0#,�0#,�C #,@ #,@ #,@ #,@ #,� #,� #,� #,� #,� #,� #,� #,� #,� #,� #,� #,� #,� #,� #,� #,� #,� #,� #,� � ��� �� � ��� ��� �� � ��� �� �  ��� ��� �� � ��� �� �  ��� ��� �� � o��ooooo� o��ooooop �  o��ooooo� 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