�\pjnwill00 gI �0UB�  dMbP?_"*+�%,���� 1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 � Arial1 �Arial1 x�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/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm #,##0.00.000000da@".............................................................................................." \(General\)%"#,##0" ";\-#,##0" ";"-- ";@" ")&#,##0.0" ";\-#,##0.0" ";"-- ";@" " \ \ \ \ @ ##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 "8��C "8��C "8�C "<C "<C &8�C &8�C  #<��C  #<��C "<��C "<��C % <�C  �C  8�C  �C  8�C  0��C  0�C  �C  8�C  8�C  8C  8�C  <�C   <��C   <��C  8�C   <��C   <��C  <�C  �C ! <��C ! <��C !<�C " <C % <C % �C " <������������� Followed Hyperlink�  Hyperlink������U} �)nk} � )nk} �)nk} � )nk} $ )nk I,l�$,w�$,)�&,d�( ,��+,��+,X�+,�+,��+ ,��+ ,��1 ,�1 ,��1 ,��+,��5,,�5,��5,��5,,�5,��5,��5,�5,4�5,x�5,��5,�5,�5,�5,�5,�5, �5, �5h#`Table 3.--Foreign-Controlled Domestic Corporations: Selected Items, by Age of Corporations and ########g #_Table 3.--Foreign-Controlled Domestic Corporations: Selected Items, by Age of Corporations and # # # #####;#3Selected Countries of Foreign Owners, Tax Year 2002########F #>Selected Countries of Foreign Owners, Tax Year 2002--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 IncomeTotal income taxAge of corporations and With With total Total Net TotalBusiness Total Age of corporations and  of receipts income  NetDeficitsubjectBefore After,$selected countries of foreign owners Total net income taxassets worthreceiptsreceipts deductions, $selected countries of foreign owners  goods  less total  (less income tocreditscreditsincome after credits   sold  deductions deficit)  tax,~ �?~ @~ @~ @~ @~ @~ @~  @ ,~  "@~  $@~  &@~  (@~ *@~ ,@~ .@~ 0@( - All foreign-controlled domestic                !( - All foreign-controlled domestic            ! . corporations~ /�@~ /@@~ /,@~ /�~ /*fm~ /�>�~ /�(AA~ 0j . corporations~ /j^~ /@~ /@~ /@.@~ /`D~ / @~ /�1@~ 0f@ - / / / / / / / 0 - / / / / / / / 0 -Age of corporations: / / / / / / / 0 -Age of corporations: / / / / / / / 0 * Old corporations: 2 2 2 2 2 2 2 3 * Old corporations: 2 2 2 2 2 2 2 3"4 Number or amount~ 2@~ 2_@~ 2@~ 2Jd~ 2Z7f~ 2$AA~ 2v�~ 3v" 4 Number or amount~  2�<6A~  2@~  2@~  2?@~ 2�+~ 2@@~ 24@~ 3@@04( Percentage of all corporations6�:� �S@6J,T@6�1dS@6 �V@6�[W@6oщQW@6|^JKW@7�R2W@0 4( Percentage of all corporations 6�:rW@ 6[dv@ 6Qun@ 6X�;W@6e�S@6nW@6Z�-,W@75CSW@* New corporations:22222223 * New corporations: 2 2 2 22223"4 Number or amount~ 2W@~ 2~@~ 2X@~ 2G A~ 2@@~ 2A~ 2�A~ 3� A" 4 Number or amount~  2 N@~  2~  2~  2ح@~ 2t~ 2ަ@~ 2@~ 3Љ@04( Percentage of all corporations6�;��7@6N�1@6�9{m>\5@6'�"S~� @6u_RC@6 A�@6=XSZK@7b�@0 4( Percentage of all corporations 6=CSܘ@ 6[dOp� 6Qa� 6u@|@6m�P�'4@6-I4 @6W*'=�@7�@*22222223 * 2 2 2 22223--%Selected countries of foreign owners:22222223- -%Selected countries of foreign owners: 2 2 2 22223&4 Selected countries, total~ 2`x@~ 2@@~ 2@~ 2>~ 2Fol~ 2P�~ 2.~ 3� �& 4 Selected countries, total~  2�6]~  2@~  2'@~  2@~ 2 ~ 2�*@~ 2@@~ 3@0@(4 Percentage of all countries6�"V@6pf�4~.W@6LbV@6�!X@6?� X@6D^iX@6u�CX@7j1� \X@( 4 Percentage of all countries 6�,t4X@ 649cX@ 6�:՞X@ 6pu-X@6B,TX@6$|�X@6PfSL8X@7X@ * Selected countries:22222223  * Selected countries: 2 2 2 222238 Argentina~ 2`@~ 2j@~ 2j@~ 2c@~ 2"@~ 2`q@~ 2Pq@~ 3 t@ 8 Argentina~  2k@~  2F~  2F~  2@~ 2I~ 2@~ 2�?~ 3�?8 Australia~ 2@~ 2t@~ 2e@~ 2A~ 2`gA~ 2@@~ 2@g@~ 3@ 8 Australia~  2@~  2(@~  2Ѕ@~  2x@~ 2 ~ 2@~ 2l@~ 3a@8 Austria~ 2Pv@~ 2l@~ 2i@~ 2׶@~ 2|@~ 2@~ 2@~ 3/@ 8 Austria~  2@~  2h@~  2`i@~  2 u@~ 2a~ 2j@~ 2R@~ 3@P@8 Belgium~ 2(@~ 2z@~ 2x@~ 2 @~ 2@~ 2@~ 2g@~ 3:@ 8 Belgium~  2L@~  2u@~  2w@~  2@~ 2~ 28@~ 2p@~ 3o@8 Bermuda~ 2`r@~ 2`@~ 2\@~ 2t&A~ 2P@~ 2@~ 2@~ 3'@ 8 Bermuda~  2@~  2y~  2~  2(@~ 2L~ 2(@~ 2n@~ 3g@8 Brazil~ 2@~ 2}@~ 2 }@~ 2:@~ 2$@~ 2t@~ 2@~ 3@ 8 Brazil~  2@~  2@P~  2P~  2 c@~ 2@k~ 2 a@~ 2F@~ 3E@8 Canada~ 2d@~ 2?@~ 2@~ 2�A~ 2P@~ 20�A~ 2A~ 3�%A 8 Canada~  2@~  2U~  2^~  2@~ 2~ 2V@~ 2(@~ 3@8 Cayman Islands~ 2@~ 2r@~ 2`k@~ 2@~ 2`@~ 2@~ 2@~ 3@ 8 Cayman Islands~  2A@~  28~  2<~  2`@~ 2~ 2i@~ 2Q@~ 3P@ ,l�5!, �5",�5#,�5$,�5%,�5&, �5',�5(,�5), �5*,�5+, �5,, �5-, �5.,0�5/,�50,�51, �52,�53,(�54, �55,�56, �57,�58,�59,�5:,�5;,2�5<, �5=, �5>,�5?,�5 8 China~ 2@~ 2x@~ 2p@~ 2$@~ 2(@~ 2@~ 2C@~ 3@ 8 China~ 2j@~ 2P~ 2P~ 2d@~ 2l~ 2b@~ 2I@~ 35@!8 China (Taiwan)~ !2@~ !2�@~ !2x@~ !2t@~ !2@~ !2R@~ !2@~ !3c@! 8 China (Taiwan)~ ! 2@~ ! 2Q~ ! 2Q~ ! 2`{@~ !2�~ !2@r@~ !2@Y@~ !3X@"8 Colombia~ "2@~ "2q@~ "2o@~ "2`u@~ "2[@~ "2s@~ "2Pq@~ "3r@" 8 Colombia~ " 2`g@~ " 2*@~ " 2*@~ " 2*@ " -[1]~ "2@~ "2�?~ "3�?#8 Denmark~ #2r@~ #2@U@~ #2E@~ #2@~ #2x@~ #2@~ #2�7@~ #3�@# 8 Denmark~ # 2 @~ # 2z~ # 2pz~ # 2 n@~ #2~ #2@h@~ #2R@~ #3L@$8 Finland~ $2r@~ $21@~ $2&@~ $2�@~ $2@~ $2@@~ $2@~ $3@@$ 8 Finland~ $ 2a@~ $ 2T~ $ 2M~ $ 2r@~ $2`v~ $2@\@~ $2D@~ $3.@%8 France~ %2 @~ %20@~ %2P@~ %2$A~ %2IA~ %2rA~ %2A~ %3`NA% 8 France~ % 2@~ % 24@~ % 2З@~ % 21@~ %2<~ %2n@~ %2\@~ %3̑@&8 Germany~ &2ޯ@~ &2@~ &2Đ@~ &2Q(~ &2@� A~ &2 A~ &2D"A~ &3(�A& 8 Germany~ & 2 A~ & 2 ~ & 2"~ & 2@~ &2P~ &26@~ &2$@~ &3@'8 Hong Kong~ '2@~ '2 @~ '2P|@~ '2{@~ '2@~ '2@~ '2t@~ '3P@' 8 Hong Kong~ ' 2L@~ ' 2B@~ ' 2B@~ ' 2e@~ '2 a~ '2@S@~ '29@~ '37@(8 India~ (2ȍ@~ (2y@~ (2X@~ (2d@~ (2h@~ (2@~ (2@~ (3ң@( 8 India~ ( 2 @~ ( 2l~ ( 2l~ ( 2E@~ (2q~ (26@~ (2@~ (3@)8 Ireland~ )2}@~ )2P@~ )2I@~ )2�@~ )2@~ )2>@~ )2@~ )3@) 8 Ireland~ ) 2@~ ) 2@~ ) 2Ё@~ ) 2`@~ )2~ )2(@~ )2t@~ )3n@*8 Israel~ *2h@~ *2}@~ *2`q@~ *2@~ *2s@~ *2@~ *2@~ *3v@* 8 Israel~ * 2@~ * 2@k~ * 2h~ * 2y@~ *2~ *2l@~ *2S@~ *3O@+8 Italy~ +2L@~ +2y@~ +2@s@~ +2p@~ +2i@~ +2~@~ +2@~ +3�:@+ 8 Italy~ + 2c@~ + 2p@~ + 2q@~ + 2h@~ +2p~ +20@~ +2j@~ +3 g@,8 Japan~ ,2Ѷ@~ ,2h@~ ,2@~ ,2A!A~ ,2HA~ ,2гA~ ,2A~ ,3`]A, 8 Japan~ , 2�A~ , 2@~ , 2@~ , 2T@~ ,2L~ ,2@~ ,2;@~ ,3@$-8 Korea, Republic of South~ -20@~ -2u@~ -2pp@~ -2@~ -2@~ -2@~ -2k@~ -3@$- 8 Korea, Republic of South~ - 2`@~ - 2@T@~ - 2@T@~ - 2@~ -2~ -2@}@~ -2@d@~ -3b@.8 Leeward Islands~ .2@~ .2 @~ .2@}@~ .2@c@~ .22@~ .2@~ .2@~ .3<@. 8 Leeward Islands~ . 2@~ . 2p~ . 2p~ . 2{@~ .20~ .2u@~ .2]@~ .3\@/8 Luxembourg~ /2z@~ /2b@~ /2]@~ /2 x@~ /2@~ /21@~ /2@~ /3@/ 8 Luxembourg~ / 2@~ / 2y@~ / 2z@~ / 2@~ /2~ /2@~ /2r@~ /3pp@08 Mexico~ 02@~ 02L@~ 02@~ 02R@~ 02@~ 02@~ 02Q@~ 03`@0 8 Mexico~ 0 2K@~ 0 2@b~ 0 2a~ 0 2@w@~ 02~ 02 u@~ 02\@~ 03Z@18 Netherlands ~ 12@~ 12 @~ 12@~ 1282-A~ 12� A~ 12%A~ 12OA~ 13�A1 8 Netherlands ~ 1 2A~ 1 2@~ 1 2@~ 1 2@~ 12~ 12 @~ 12Ȣ@~ 13@ 28 Netherlands Antilles~ 22}@~ 22`c@~ 22`@~ 22@~ 22Ъ@~ 22@~ 22q@~ 23@ 2 8 Netherlands Antilles~ 2 2ܭ@~ 2 2b@~ 2 2r@~ 2 2|@~ 22 d~ 22u@~ 22@_@~ 23D@38 Norway~ 32 `@~ 32B@~ 324@~ 32>@~ 32@~ 32l@~ 32'@~ 33@3 8 Norway~ 3 2@~ 3 2e~ 3 2e~ 3 2@]@~ 32q~ 32T@~ 32<@~ 33<@48 Pakistan~ 42@~ 42r@~ 42m@~ 42d@~ 42^~ 42z@~ 42z@~ 43z@4 8 Pakistan~ 4 2d@~ 4 2@~ 4 2@~ 4 2@~ 42~ 42�? 4[1] 4[1]58 Panama~ 52l@~ 52@~ 52n@~ 52@~ 52~ 52@~ 528@~ 53@5 8 Panama~ 5 2v@~ 5 2o@~ 5 2o@~ 5 2p@~ 52o~ 52P~@~ 52 e@~ 53d@68 Philippines~ 62@~ 62`s@~ 62,@~ 62y@~ 62U@~ 62s@~ 62r@~ 63t@6 8 Philippines~ 6 2 k@~ 6 22~ 6 22~ 6 2&@~ 62>~ 62@~ 62@~ 63@78 Puerto Rico~ 72Z@~ 72E@~ 727@~ 72@~ 72@~ 72@~ 72n@~ 73@7 8 Puerto Rico~ 7 2N@~ 7 2`a@~ 7 2 a@~ 7 2d@~ 72<~ 72d@~ 72L@~ 73L@88 Saudi Arabia~ 82`n@~ 82>@~ 82@~ 82B@~ 82X@~ 82ɴ@~ 82u@~ 83@8 8 Saudi Arabia~ 8 2 @~ 8 2@n~ 8 2@n~ 8 2:@~ 82p~ 822@~ 82@~ 83@98 Singapore~ 92g@~ 92@]@~ 92J@~ 92@~ 92t@~ 92@~ 92(@~ 93@9 8 Singapore~ 9 2@~ 9 2pz~ 9 2pz~ 9 2b@~ 92؁~ 92 a@~ 92H@~ 93G@%:8 South Africa, Republic of~ :2@@~ :2q@~ :2q@~ :2@~ :2@~ :2V@~ :2ٲ@~ :3@%: 8 South Africa, Republic of~ : 2@~ : 2@t~ : 2s~ : 2N@~ :2w~ :2E@~ :2(@~ :3"@;8 Spain~ ;2r@~ ;2V@~ ;2T@~ ;2 @~ ;2Z@~ ;2;@~ ;2N@~ ;3@; 8 Spain~ ; 2ܡ@~ ; 2Q~ ; 2@Q~ ; 2 o@~ ;2s~ ;2g@~ ;2@Q@~ ;3O@<8 Sweden~ <2k@~ <2Z@~ <2@W@~ <2@~ <2A@~ <2` @~ <2@~ <3�@< 8 Sweden~ < 2@~ < 2@~ < 2@~ < 29@~ <2H~ <2@~ <2̜@~ <3@=8 Switzerland~ =2`@~ =2@~ =2|@~ =2%A~ =2{@~ =2`n�@~ =2@~ =3 �@= 8 Switzerland~ = 2`@~ = 2Е@~ = 2\@~ = 2@~ =2~ =2@~ =2h@~ =3@>8 United Kingdom~ >2@~ >2@~ >2@~ >2ND~ >2سA~ >2dA~ >2A~ >3A> 8 United Kingdom~ > 2P A~ > 2n@~ > 2@~ > 2@~ >2Z~ >2@~ >2Ȳ@~ >3n@?8 Venezuela~ ?2@~ ?2f@~ ?2c@~ ?2�@~ ?2N@~ ?2@@@~ ?2G@~ ?3@7@? 8 Venezuela~ ? 2@~ ? 2B@~ ? 2C@~ ? 2 c@~ ?2\~ ?2@b@~ ?2I@~ ?3I@@,�@A,�@B,�@C,�@D,�@E,y@F,@G,@H,@"@<Footnotes at end of table.@9@9@9@9@9@9@9@9@ :[1] Less than $500,000.@ :@ :@ 9@ 9@9@9@9@9�A "�NOTES: "New" corporations were those with dates of incorporation between 2000 and 2003; "old" corporations were those with dates of incorporation priorA ;A ;�B ;�to 2000, 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 500B ;B ;�C ;�returns, (b) at least $10 billion of total assets, or (c) at least $5 billion of total receipts. Detail may not add to total due to rounding. C ;C ;aD "YSource: IRS Statistics of Income Bulletin, Summer 2005, Publication 1136 (Rev. 09-2005.) D ;D ;E ;E ;E ;F ;F ;F ;G ;G ;G ;H ;H ;H ;= a�R�> ��" �����������������������������