ࡱ>  \pjnwill00 Ba==KX/#8X@"1^Arial1^Arial1^Arial1^Arial1^Arial1^Arial1^Arial1^Arial1x^Arial1^Arial1^Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)3.#,##0" ";\-#,##0" ";"-- ";@" "~y@"......................................................................................................................"\ \ \ \ @"......................................................................................................................"\ \ \ \ \ \ \ \ @"................................................................................................................." \ \ \ \ @/*#,##0" ";\-#,##0" ";"-- ";@" "                + ) , *         <  1 <    8`     1 <@  1  ! !8`    #<  !<@   8  !  !<    0 "8 @ "8 "8@ "8@@ "8@ "8@ @ "8@ "8@@ " "8@ !8@ "8  8    1"<@ @ 1"< @ 1"<@@ 1"   8   8@ @   8@@   8@     < #<@ #<@ #<@ #<  <  < #<@ #<@ #<@ #< !8  !8  #<@  #<  #<@  #<@  #<@  #<@ #< !8`  8` #<@ #<@   #<@  !8` !8@ `Sheet1Sheet2Sheet3  ;b `i v^#Raw materials and energy productionGoods production(Distribution and transportation of goods Information7Finance, insurance, real estate, and rental and leasingServices Argentina AustraliaBahamasBelgiumBermudaBrazilCanadaCayman Islands (British)ChileDenmark&France (including Andorra and Corsica)Germany Hong KongIrelandItaly (including San Marino),Japan (including Okinawa and Ryukyu Islands) LuxembourgMalaysiaMexico Netherlands New ZealandNorway Philippines SingaporeSouth Korea, Republic ofSpainSweden SwitzerlandUnited Kingdom VenezuelaTotal receipts Income taxesBeginning of year End of year(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11) **--+[Money amounts are in thousands of dollars]-7,500 largest Controlled Foreign CorporationsoNOTE: Detail may not add to totals because of rounding and because data are shown for selected countries only.All geographic areasAll industriesFootnotes at end of table.5OPEC countries, total (some countries included above)87,500 largest Controlled Foreign Corporations--ContinuedUcorporation filing the return often differs from the Controlled Foreign Corporations.>European Monetary Union, total (some countries included above)5European Union, total (some countries included above)** Not shown to avoid disclosure of information on specific corporations. However, the data are included in the appropriate totals.[1] Number of returns is not additive because some U.S. corporations had Controlled Foreign Corporations in more than one industrial sector. The industrial activity of the parent yNumber, Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income, by Selected Country of Incorporation and iNorth American Industry Classification System (NAICS) Industrial Sector of Controlled Foreign Corporation&Selected country of incorporation and )NAICS industrial sector of 7,500 largest Controlled Foreign CorporationsNumber of foreign corporations Number of U.S. corporation returns [1]$ Total assetsCurrent earnings and profits (less deficit) before income taxesafter income taxesDistributions out of earnings and profitsDividends paid to controlling U.S. corporationTotal Subpart F incomeTable 3.--2002, U.S. Corporations with Total Assets of $500 Million or More and Their 7,500 Largest Controlled Foreign Corporations: vNorth American Industry Classification System (NAICS) Industrial Sector of Controlled Foreign Corporation -- ContinuedTSource: IRS, Statistics of Income Spring 2006 Bulletin, Publication 1136, July 2006.8 7,500 largest Controlled Foreign Corporationsb6 b8|R"yf<;{Q cc  @d 04hH ZmjzPV  dMbP?_*+%,Hb&?'?(?)?M\\SOI-FOUR\Jimi odXXLetter.HP LaserJet 4100 PCL 62hxe9KCQ1^+HP BDpc&QR m,?"[hm$Nܙ˹Zl[C@d"!I/ڍ@@ڑ;$d8tڃ9K?. 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