�\pjnwill00 C, HB�  dMbP?_"*+�%,����1 ��Arial1 ��Arial1 ��Arial1 ��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:mm00000 \(General\) \ \ \ \ @�@"............................................................................................................................"41#,##0.00" ";\-#,##0" ";"-- ";@" "74#,##0.00" ";\-#,##0.00" ";"-- ";@" "1.#,##0" ";\-#,##0" ";"-- ";@" ")&#,##0" ";\-#,##0" ";"-- ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -AIC � �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  �C  �C  8�C  8C &8C &8C  8C "8C "8�C .8�C &8�C  8�C "8�C  8�C "8��C .8�C &8C &8C  �C  8�C "8��C "8�C *8��C .8��C &8��C *8�C &8��C &8�C &8�C .8�C &8�C &8�C *8��C  �C .8�C "8�C "8�C .8�C  8C "<C "<C  8C "<C "8�C "�C "8�C  8��C  8��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  <�C ! <�C ! <�C ! <�C !#<�C  <�C  <�C  <C % �C  �C  8�C % <�������������� Followed Hyperlink�  Hyperlink������U} �(:nk} � :nk} �(:nk} � :nk} � nnk} �(nnk} � :nk} �(:nk} � :nk} �(:nk} !'� :nk} ((�(:nk} )/� :nk} 00�(:nk} 16� :nk} 77�(:nk} 8=� :nk} >>�(:nk} ?B� :nk} CC�(:nk} DI� :nk} JJ� nk} K$ nk CJJ,l@J,�@J,�@ J,��+J,��+J,�+J,��+J,�+J,��+ J,��+ J,��+ J,�@ J,�@ J,5@J,�@J,�@J,�@J,@J,�@J,J@J,-@J,�@J,�@J,T@J,�@J,b@J,1@J,�@J,@J,;@J,�@J,�@e]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestice]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestic     e]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestice]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestice ]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestic!"#$%&'e(]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestic)*+,-./e0]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestic123456e7]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestic89:;<=e>]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestic?@ABeC]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" DomesticDEFGHI[SCorporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2002f^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2002--Continued     f^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2002--Continuedf^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2002--Continuedf ^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2002--Continued!"#$%&'f(^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2002--Continued)*+,-./f0^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2002--Continued123456f7^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2002--Continued89:;<=f>^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2002--Continued?@ABfC^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2002--ContinuedDEFGHI2*[Money amounts are in millions of dollars]2*[Money amounts are in millions of dollars]     2*[Money amounts are in millions of dollars]2*[Money amounts are in millions of dollars]2 *[Money amounts are in millions of dollars]!"#$%&'2(*[Money amounts are in millions of dollars])*+,-./20*[Money amounts are in millions of dollars]12345627*[Money amounts are in millions of dollars]89:;<=2>*[Money amounts are in millions of dollars]?@AB2C*[Money amounts are in millions of dollars]DEFGHINumber of returnsAssets  Liabilities    Net worth Receipts Deductions  ! Total"! Constructive#"$"%#$&Statutory special deductions'()$ *!Total+$,$-$.$ /%Total01 Percentages2345678Percentages--Continued9:;<=>?Percentages--Continued@ABCDPercentages--ContinuedEFGHI&'( 'With'') Noncurrent* ' ) Noncurrent ) ' )Retained earnings)*,'' ' '' )Dividends received from:*&'(((''- &!.receipts"'taxable#/ Net income $0%1&' '-Net)'Income*'income+'Income,' Alternative -'Total.'Foreign/-income1' Number of2'Number of returns 3(Current 42 Noncurrent 5( 63Total 8'Total9'Cost of:'Interest,;4$Total receipts less total deductions<4=5?1 Net income@1A1B- Net operatingD1Income subject toE1F1G1Total income taxH1I3-.%Control status and industrial sectors 'Total0With net income' total income 1Total1Current' -Loans-.%Control status and industrial sectors 1Current '  'Loans  1Total ''--.%Control status and industrial sectors 1Total'Business1 Interest [1] 1Rents1 Royalties( Domestic 6Foreign -.%Control status and industrial sectors 'Total/Cost of / Compensation 0Salaries and wages'Interest 'Taxes3 Depreciation- .%Control status and industrial sectors !.less"' income from#/(less deficit)$/ Net income%'Deficit &1Total'- operating-(.%Control status and industrial sectors)'subject *'tax +'tax,'minimum-'credits .'tax /-tax-0.%Control status and industrial sectors1' returns with2'with total income 3/ liabilities4/ liabilities50 Net worth6- liabilities-7.%Control status and industrial sectors8'receipts9' goods sold :'paid;7 divided by<7=8->.%Control status and industrial sectors!?7(less deficit) divided by@7A7B-loss deduction-C.%Control status and industrial sectorsD1tax divided byE1F1 G1after credits divided byH1I3&10' tax after11 'Total -to 1  'Total  'from 1  'Total' Appropriated-Unappropriated,1'receipts111/ corporations9 corporations&1/ goods sold/ of officers0 'paid 'paid3 & !.total"'related foreign#0$0%1&1 '-loss)'to tax*'before ,'tax.'credit /-after1' net income2'tax after credits3;4;5;6- divided by8' divided by9' divided by:' divided by ;'Total <'Net =-Total ?'Total @'Net A'TotalB- divided by D<Total E<Net F<Total G<Total H<Net I=Total&;'credits'GG- stockholders ' ' ' stockholders ' ''-,''''';>&';;;''- &!. deductions"' corporations#;$;%7&''- deduction)'*'credits+','-'.'/-credits*1)"Divided by total number of returns2)3)Divided by total assets4)5)6- net worth8' total assets9'business receipts:'total receipts;'assets <'worth=-receipts?'assets @'worthA'receiptsB- net incomeD'assets E'worthF'receiptsG'assets H'worthI-receipts?~ @�?~ @@~ @@~ @@~ @@~ @@~ A@B~  @ @~  @"@~  @$@~  @&@~  @(@~ @*@~ A,@B~ @.@~ @0@~ @1@~ @2@~ @3@~ @4@~ A5@?~ @6@~ @7@~ @8@~ @9@~ @:@~ @;@~ A<@ ?~ !C=@~ "@>@~ #@?@~ $@@@~ %@@@~ &@A@~ 'AA@(?~ )@B@~ *@B@~ +@C@~ ,@C@~ -@D@~ .@D@~ /AE@0?~ 1@E@~ 2@F@~ 3@F@~ 4@G@~ 5@G@~ 6AH@7?~ 8@H@~ 9@I@~ :@I@~ ;@J@~ <@J@~ =AK@>?~ ?@K@~ @@L@~ A@L@~ BAM@C?~ D@M@~ E@N@~ F@N@~ G@O@~ H@O@~ IAP@ DFOREIGN-CONTROLLED ' ' ' ' ' ' - EFOREIGN-CONTROLLED ' ' ' ' ' ' - FFOREIGN-CONTROLLED ' ' ' ' ' ' - DFOREIGN-CONTROLLED ' ' ' ' ' ' - DFOREIGN-CONTROLLED !. "' #' $' %' &' '- (EFOREIGN-CONTROLLED )' *' +' ,' -' .' /- 0EFOREIGN-CONTROLLED 1G 2G 3G 4G 5G 6H 7EFOREIGN-CONTROLLED 8G 9G :G ;G <G =H >EFOREIGN-CONTROLLED ?G @G AG BH CEFOREIGN-CONTROLLED DG EG FG GG HG IH DDOMESTIC CORPORATIONS ' ' ' ' ' ' - EDOMESTIC CORPORATIONS ' ' ' ' ' ' - FDOMESTIC CORPORATIONS ' ' ' ' ' ' - DDOMESTIC CORPORATIONS ' ' ' ' ' ' - DDOMESTIC CORPORATIONS !. "' #' $' %' &' '- (EDOMESTIC CORPORATIONS )' *' +' ,' -' .' /- 0EDOMESTIC CORPORATIONS 1G 2G 3G 4G 5G 6H 7EDOMESTIC CORPORATIONS 8G 9G :G ;G <G =H >EDOMESTIC CORPORATIONS ?G @G AG BH CEDOMESTIC CORPORATIONS DG EG FG GG HG IH IAll industries ~ J@@~ J@~ Jp@~ KFt~ K�*�~ K>�~ L@Y@ IAll industries ~ K�#�~ K:s~ KA~ K:?f~ K;~ K@~ Mp IAll industries ~ K� �~ Kr5~ K`@~ K@~ Kq@~ K@~ M"@ IAll industries ~ K�~ KX~ J|@~ JA~ J�@~ J�>@~ Lp@ IAll industries ~ !N@~ "J`@~ #J@~ $J>@~ %J�~ &J@~ 'L@ (IAll industries ~ )JU@~ *J@ @~ +J@@~ ,Jp@~ -J@~ .J<@~ /L@ 0IAll industries  1O�-VVN@ 2O-V�/I@ 3O[�>D@ 4ONc!?@ 5Oxw;@ 6Pğ艁p@ 7IAll industries  8OU1c&9C@ 9OJ5-KQ@ :O A�@ ;O.69? <O$l?�? =P�#[? >IAll industries  ?Oz�? @O~cj�? AO:ᒋ? BP'�/@ CIAll industries  DOUq�? EO�1i� @ FO @ GOt� �? HOC<��? IPd~G?9 Q1 Agriculture, forestry, fishing, and hunting ~ R.@~ R@~ R@~ S@~ S@~ S4@~ TN@9 U1 Agriculture, forestry, fishing, and hunting ~ S@~ S@~ VI@~ S@~ Se~ V$@~ W@f�9 U1 Agriculture, forestry, fishing, and hunting ~ Sc@~ S@~ S@~ S@~ SP@ V --~ W@@9 Q1 Agriculture, forestry, fishing, and hunting ~ S@~ S@~ R7@~ R`e@~ R@W@~ R@@~ X c@9 Q1 Agriculture, forestry, fishing, and hunting ~ !YT~ "Z@~ #RT~ $R8@~ %RZ~ &R @~ 'X@9 (U1 Agriculture, forestry, fishing, and hunting ~ )R0@~ *R@~ +R@ ,Z --~ -R�? .Z --~ /X@9 0U1 Agriculture, forestry, fishing, and hunting ~ 1[D@~ 2[D@ 3[ʜ1@ 4[hY0G@ 5[& A@ 6\k:`f@9 7U1 Agriculture, forestry, fishing, and hunting  8[`@ 9[{zcT@ :[� C�@ ;[�� <[=�2tn� =\H���9 >U1 Agriculture, forestry, fishing, and hunting  ?[r}+?� @[�'Ni^� A[(-4� B\�*=@9 CU1 Agriculture, forestry, fishing, and hunting  D[(1�2�? E[[�? F[݆h�? G[r}+?�? H[�'Ni^�? I\(-4? 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I\V '�?Q Utilities~ R.@~ R@~ R@~ S@~ Sr@~ S@ T --U Utilities~  S @~  S �@~  V]@~  S@~  S� V --~ W�U Utilities~ Ss@~ S@@~ Su@~ Spw@ V --~ S0@~ W`@Q Utilities~ S@_@~ S@~ R8@~ RX@~ Rp@~ R@~ X@ Q Utilities~ !YS@~ "RE@~ #R]@~ $RP@~ %R@{~ &Ru@~ 'Xt@(U Utilities~ )Rk@~ *RT@~ +R@S@~ ,R@~ -R�? .Z --~ /XT@0U Utilities1[UUUUUUG@2[UUUUUUG@3[c"`u(@4[�>ʶGP@5[X�6@6\̇GXu@7U Utilities8[@TFB@9[Uq�O@:[ �9�!@;[Sm72R�?<[1^q?=\KwG|?>U Utilities?[�!m�?@[.'h?A[s m�?B\`8wCL@CU UtilitiesD[�c�?E[�P?F[�P?G[�� �?H[x}?I\ޔ��?Q Construction~ RP@~ R@@~ R8@~ Ss@~ SX@~ S@~ Xd@U Construction~  S@~  S@~  S@~  S@~  S~ S�?~ W�U Construction~ S`@~ S�@~ Ss@~ S g@~ S_@~ S@~ W2@Q Construction~ S @~ S@~ R m@~ R@~ R@~ Rw@~ X@ Q Construction~ !Y~ "R@~ #Rx~ $R@~ %R~ &Rc@~ 'Xb@(U Construction~ )R@~ *Rf@~ +R`f@ ,Z --~ -R@~ .R@~ /X f@0U Construction1[>�>H@2[/袋.B@3[QB@4[(rY4@5[*F[E@6\`@7U Construction8[IY�W@9[goEOU@:[J��T�?;[^JUy!�<[t��=\'QW���>U Construction?[�E_*�@[.��A[%��B\gRfR6@CU ConstructionD[Lq�?E[N6g�@F[,?G[w8o�?H[}*?I\}�?Q Manufacturing~ R̒@~ R@~ R؁@~ S8A~ SDA~ S�E~ X@U Manufacturing~  SA~  S A~  S�+@~  SL�"A~  S@@~ Spr@~ W@U Manufacturing~ SJ(A~ S~�<~ S_@~ S@~ S9@~ Sr@~ Wڦ@Q Manufacturing~ Sj@~ S�&A~ R^@~ R`\@~ R` @~ RK@~ X@ Q Manufacturing~ !Y@~ "R"@~ #R@~ $R�@~ %R~ &R@~ 'XU@(U Manufacturing~ )R5@~ *R@~ +Rj@~ ,RX@~ -R@~ .R@~ /X@0U Manufacturing1[6M@2[7[\zG@3[؁E �<@4[;D"@@5[B@6\Uvd@7U Manufacturing8[�7cP@9[T*!R@:[�1"v: @;[֚S_�?<[bY�?=\-W!)�?>U Manufacturing?[CuU�?@[s�:@A[<hj?B\+@5[`iR:@6\ͼO~q@)7Q! 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@F[P%?G[�JK�?H[DfǞQ�?I\ Ygn�?Q Information~ R@]@~ RJ@~ RD@~ S*~ SX�A~ S|� A~ X`@U Information~  S@~  SH:A~  S@1@~  SDaA~  S`~ S@~ W@�U Information~ S@~ S@~ Sp@~ S g@~ SP@~ Sa@~ Wh@Q Information~ S�@~ S@~ R@@~ R@~ R@~ R$@~ X @ Q Information~ !Y~ "R`x@~ #R~ $R@~ %R~ &R0@~ 'Xy@(U Information~ )R0@~ *R{@~ +Rz@~ ,R@~ -RF@~ .R?@~ /X`x@0U Information1[88F@2[��A@3[2ϽU�7/@4[F&�:;@5[h�L@6\gUR@7U Information8[d}8(@9[`�8zE@:[B�+@;[� Կg<[� E��=\�a<�#�>U Information?[O�J9�@[vV2�A[Q)_�"�B\舎8@CU InformationD[\_~�?E[KiV�?F[rEr�?G[�3C2?H[;Q{³?I\ԝC�?"Q Finance and insurance~ Rp@~ Rf@~ Rd@~ Sh�~ SzB~ SJ~ X@"U Finance and insurance~  SM~  S>l.~  S@~  Sx#A~  Sy~ S·@~ W@�"U Finance and insurance~ Sl�A~ S�A~ S@~ SL@~ Sp@~ Sd@~ W@|@"Q Finance and insurance~ Sl&A~ SL@~ R8@~ R@~ R @~ R@~ XW@" Q Finance and insurance~ !Y~ "Rg@~ #Rp~ $R@~ %R~ &R@~ 'XT@"(U Finance and insurance~ )Rϻ@~ *R@~ +R|@~ ,R1@~ -R s@~ .R`i@~ /X:@"0U Finance and insurance1[�>6#P@2[�ĵbM@3[�/aK@4[q�j@@5[�ld=(@6\~@"7U Finance and insurance8[6(@9[щz�*H@:[U\@�'@;[Vh<[[LT\=\n+">U Finance and insurance?[�H@[M�(A[^B\5�.q-�3@"CU Finance and insuranceD[H`[?E[7�=H@F[�7x@G[�\B]�?H[ږ� �?I\D2\�?/Q' Real estate and rental and leasing~ RJ@~ R=@~ R3@~ S@~ Si@~ S@~ X:@/U' Real estate and rental and leasing~  S@~  S@~  S@~  SB@~  Sܓ� V --~ Wܓ�/U' Real estate and rental and leasing~ S @~ S/@~ S@~ S0p@~ SF@~ S�?~ W�?/Q' Real estate and rental and leasing~ SO@~ SX@~ RQ@~ R@~ Rl@~ Rv@~ X̣@/ Q' Real estate and rental and leasing~ !YW~ "R�?~ #RW~ $R`@~ %RX~ &R h@~ 'X h@/(U' Real estate and rental and leasing~ )Rv@~ *R_@~ +R_@~ ,R�? 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;+#п0@[D1U0 Management of companies (holding companies)1?[� ܉�?1@[)4�@1A[ ,LK(@1B\�)܏�?81CU0 Management of companies (holding companies)1D[Sʝ�?1E[Yg@1F[ " ?)@1G[^) Administrative and support and waste2?[2@[2A[2B\12C^) Administrative and support and waste2D[2E[2F[2G[2H[2I\53Q- management and remediation services~ 3Rpr@~ 3R h@~ 3Re@~ 3SA~ 3S@~ 3SpO@~ 3Xj@53U- management and remediation services~ 3 S H@~ 3 S@~ 3 Sy@~ 3 S@k@~ 3 S@~ 3SP@~ 3Wd@53U- management and remediation services~ 3S`@~ 3S@~ 3S@~ 3S j@~ 3SԒ@~ 3S9@~ 3W]@53Q- management and remediation services~ 3S@~ 3S`@~ 3R@~ 3R@~ 3R@~ 3R@~ 3X@53 Q- management and remediation services~ 3!Y`@~ 3"Rd@~ 3#RD@~ 3$Rz@~ 3%Rإ~ 3&R0z@~ 3'Xx@53(U- management and remediation services~ 3)RP@~ 3*RH@~ 3+R@~ 3,R.@~ 3-Rh@~ 3.R]@~ 3/X4@530U- management and remediation services31[ 'u_[P@32[V 'M@33[v_}Q<@34[sRD@35[k�?@36\k@537U- management and remediation services38[�}P�S@39['ۀ&D@3:[�-EU@3;[hPͦ?3<[�<�@3=\Ŋ�4(�?53>U- management and remediation services3?[L^x?3@[�,�@3A[�/\?3B\�Z$@53CU- management and remediation services3D[࿳#[@3E[]V`�@3F[CWz;�@3G[�?Ǘ�?3H[}�@3I\pv?!4Q Educational services~ 4RA@~ 4R8@~ 4R3@~ 4S@~ 4S*@~ 4S @~ 4X@!4U Educational services~ 4 S2@~ 4 Sl@~ 4 S1@~ 4 Sد@~ 4 Sy@ 4V --~ 4Wy@!4U Educational services~ 4Sg@~ 4S@~ 4SO@~ 4S4@~ 4SY@ 4V --~ 4W @!4Q Educational services~ 4S@~ 4S@~ 4R a@~ 4R@~ 4R@^@~ 4R`k@~ 4Xt@!4 Q Educational services~ 4!YX@~ 4"R@~ 4#R8@~ 4$Rx@~ 4%RZ~ 4&R@R@~ 4'X@R@!4(U Educational services~ 4)R0@~ 4*Rj@~ 4+Rj@ 4,Z --~ 4-R@~ 4.R@~ 4/Xj@!40U Educational services41[I�$I�$Q@42[I�$I�$K@43[\|= >@44[Ct�?;�,@45[SK@46\Di�.S@!47U Educational services48[�5̭Y@49[R$�(@4:[@jT�?4;[_O @4<[_�,@4=\� ;�1@!4>U Educational services4?[�r�@4@[ =�B�,@4A[+W�@4B\S�:>w@%@!4CU Educational services4D[z*� @4E[Ө .@4F[C�P @4G[,�7��@4H[�i@4I\?;i@.5Q& Health care and social assistance~ 5R|@~ 5RPq@~ 5Rh@~ 5S �A~ 5S@~ 5S`;@~ 5X]@.5U& Health care and social assistance~ 5 S@~ 5 ST@~ 5 SЀ@~ 5 S`@~ 5 SѰ~ 5SS@~ 5W.5U& Health care and social assistance~ 5SA~ 5SA~ 5SА@~ 5Sv@~ 5Su@~ 5S.@~ 5W=@.5Q& Health care and social assistance~ 5S�A~ 5S@~ 5Rؕ@~ 5R`@~ 5Rz@~ 5R@~ 5Xe@.5 Q& Health care and social assistance~ 5!Yt@~ 5"R$@~ 5#R@~ 5$R&@~ 5%R~ 5&R@~ 5'XH@.5(U& Health care and social assistance~ 5)Ru@~ 5*R@@~ 5+R0@~ 5,R@~ 5-RC@~ 5.R@~ 5/X@.50U& Health care and social assistance51[Moz�N@52[�,dE@53[ 5@54[Z^F@55[Ȟ.@@56\^f8[h@.57U& Health care and social assistance58[��&{Z@59[b\�.�5@5:[{R@5;[5y=7�@5<[Z� y!@5=\�`@.5>U& Health care and social assistance5?[��.S@5@[�1!@5A[�$@5B\�,/@.5CU& Health care and social assistance5D[�"7,S @5E[L���%@5F[* @5G[5�8��?5H[vJ�ה @5I\dž�?06Q( Arts, entertainment, and recreation~ 6RQ@~ 6R>@~ 6R8@~ 6S@~ 6S@~ 6S@@~ 6X @06U( Arts, entertainment, and recreation~ 6 SD@~ 6 S3@~ 6 S@~ 6 S^@~ 6 S~ 6S@~ 6W�06U( Arts, entertainment, and recreation~ 6S@c@~ 6SU@~ 6S@~ 6SV@~ 6S@\@~ 6S@~ 6W.@06Q( Arts, entertainment, and recreation~ 6S@~ 6SN@~ 6R n@~ 6R8@~ 6Rx@~ 6R@~ 6X@06 Q( Arts, entertainment, and recreation~ 6!Y`~ 6"R@~ 6#R@`~ 6$R@~ 6%R~ 6&R@_@~ 6'X^@06(U( Arts, entertainment, and recreation~ 6)Rp@~ 6*R f@~ 6+Rf@~ 6,R�?~ 6-RH@~ 6.RC@~ 6/X `@060U( Arts, entertainment, and recreation61[۶m۶mE@62[I�$I�$A@63[JN�3@64[[ϕځI@65[U=@66\gc$n@067U( Arts, entertainment, and recreation68[v_P@69[63@6:[�zk @6;[R=Kܿ6<[Ɂ7B�6=\ϻG�06>U( Arts, entertainment, and recreation6?[GOrۿ6@[DvMd6A[0!:�6B\0B�3@06CU( Arts, entertainment, and recreation6D[�)?6E[*]Y@6F[D@6G[K<�?6H[ds~=6�?6I\�,�?,7Q$ Accommodation and food services~ 7Rm@~ 7Ra@~ 7R]@~ 7S( A~ 7S@~ 7S�A~ 7Xg@,7U$ Accommodation and food services~ 7 S@~ 7 S�@~ 7 S@[@~ 7 S�@~ 7 Sq@~ 7S `@~ 7WQ@,7U$ Accommodation and food services~ 7SX�A~ 7SA~ 7S@~ 7S8@~ 7SO@~ 7SB@~ 7Wq@,7Q$ Accommodation and food services~ 7SpWA~ 7S�@~ 7R@~ 7RE@~ 7R+@~ 7R@~ 7X/@,7 Q$ Accommodation and food services~ 7!Y@~ 7"R k@~ 7#R@~ 7$R@~ 7%R~ 7&Rw@~ 7'Xq@,7(U$ Accommodation and food services~ 7)RB@~ 7*RP@~ 7+RB@~ 7,R@~ 7-R@~ 7.R`{@~ 7/X@,70U$ Accommodation and food services71[ N@72[�77H@73[p�.Q�/@74[��H@75[A$�B@76\�9\�)f@,77U$ Accommodation and food services78[m~L�U@79[PwfE@7:[K\7@7;[Ʉ��@7<[RY{�@7=\Ju�@,7>U$ Accommodation and food services7?[ Rz@7@[5V�@7A[�erce@7B\AZ 0@,7CU$ Accommodation and food services7D[Q[3@7E[j@~ 8e]@~ 8e @~ 8e@~ 8e@~ 8f8@8 Q Other services~ 8!g`@~ 8"eG@~ 8#e f@~ 8$e8@~ 8%e`~ 8&eD@~ 8'f@@8(U Other services~ 8)e(@~ 8*el@~ 8+el@ 8,h --~ 8-e9@~ 8.e6@~ 8/fh@80U Other services81i>�>H@82iuE]tD@83iJlZ9@84iIT�'YH@85i$sCu�8@86jr3�s@87U Other services88iqwkR@89i4  AG@8:i|� @8;i8?8<iwo�%@8=jģ�?8>U Other services8?i��?8@i7c,@8Ai� ~W�?8Bj$�!p@8Cd Other services8DiǙA@8Ei? I#@8Fi�ɋ� @8Gi4mz�?8Hi9ϧ@8Ij`?"9kFootnotes at end of table.9k9k9k9k9k9k9k"9kFootnotes at end of table.9 k9 k9 k9 k9 k9k9k"9kFootnotes at end of table.9k9k9k9k9k9k9k"9kFootnotes at end of table.9k9k9k9k9k9k9k"9 kFootnotes at end of table.9!k9"k9#k9$k9%k9&k9'k"9(kFootnotes at end of table.9)k9*k9+k9,k9-k9.k9/k"90kFootnotes at end of table.91k92k93k94k95k96k"97kFootnotes at end of table.98k99k9:k9;k9<k9=k"9>kFootnotes at end of table.9?k9@k9Ak9BkT9ClL** Not shown to avoid disclosure of information about specific corporations.9Dl9El9Fl9Gk9Hk9Ik:m:m:m:m:m:m:m: m: m: m: m�:Cl�[1] Excludes nontaxable interest received on State and local government obligations, which totaled $19.3 billion for large domestic corporations not foreign-:Dl:El:Fl;m;m;m;m;m;m;m; m; m; m; mX;ClPcontrolled, and $1.0 billion for large foreign-controlled domestic corporations.;Dl;El;Fl<m<m<m<m<m<m<m< m< m< m< m<Cl[2] Less than $500,000.<Dl<El<Fl=m=m=m=m=m=m=m= m= m= m= m�=Cl�NOTES: "Large" corporations are those with total assets of $250,000,000 or more, and/or with business receipts of $50,000,000 or more (total receipts were =Dl=El=Fl�>Cl�used in lieu of business receipts for the finance and insurance, and management of companies sectors). Data exclude Forms 1120-REIT (real estate >Dl>El>Fl�?Cl�investment trusts), 1120-RIC (regulated investment companies), and 1120S (S corporations). Data also exclude returns in which the foreign ownership level is ?Dl?El?Fl@CG,(@ACG,�@BCG,�@�@Cl�between 25 percent and 49 percent. Percentages were calculated using rounded data. Detail may not add to total due to rounding.@Dl@El@FlaACoYSource: IRS Statistics of Income Bulletin, Summer 2005, Publication 1136 (Rev. 09-2005.) ADlAElAFlBClBDlBElBFl= ��p�> ��" ����������������������