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Warning Text %XTableStyleMedium9PivotStyleLight16`QSheet1wControlled Foreign Corporations Total assetsTotal receipts Income taxesNForeign corporations with current earnings and profits (+) before income taxes)Distributions out of earnings and profitsTotal Subpart F incomeBeginning of year End of yearTotal All sources All other related partiesUnrelated partiesAll recipients)Not previously taxed earnings and profits(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)#Raw materials and energy production$Agriculture, forestry, and fishing #Mining "Oil and gas extraction UtilitiesGoods production#Construction #Manufacturing Food manufacturing 6Beverage and tobacco product manufacturing Beverage manufacturingTobacco manufacturing2Textile mills and textile product mills Apparel manufacturing(Leather and allied product manufacturing#Wood product manufacturing Paper manufacturing )Petroleum and coal products manufacturingChemical manufacturing)Pharmaceutical and medicine manufacturingOther chemical manufacturing*Plastics and rubber products manufacturing)Nonmetallic mineral product manufacturingPrimary metal manufacturing&Fabricated metal product manufacturingMachinery manufacturing-Computer and electronic product manufacturing:Electric equipment, appliance, and component manufacturing&Transportation equipment manufacturing,Other transportation equipment manufacturing+Furniture and related product manufacturingMiscellaneous manufacturing(Distribution and transportation of goodsWholesale and retail trade!Wholesale trade )Drugs and druggists' sundries wholesalers'Grocery and related product wholesalers,Petroleum and petroleum products wholesalersOther wholesale trade"Retail trade 'Motor vehicle dealers and parts dealersFood and beverage stores(Clothing and clothing accessories storesGeneral merchandise storesOther retailersTransportation and warehousingWarehousing and storage InformationPublishing industries8Finance, insurance, real estate, and rental and leasing Depository credit intermediation#Nondepository credit intermediation-Funds, trusts, and other financial activities$Services $Nature of business not allocable .Mining (except oil and gas) Support activities for mining(Heavy and civil engineering constructionBasic chemical manufacturing=Soap, cleaning compound, and toilet preparation manufacturing&Communications equipment manufacturing;Semiconductor and other electronic component manufacturing ,Other computer and electronic manufacturing -Medical and equipment supplies manufacturing !Other miscellaneous manufacturing>Motor vehicle and motor vehicle parts and supplies wholesalers+Electrical and electronic goods wholesalers(Chemical and allied products wholesalers Electronics and appliance storesHealth and personal care stores)Electronic shopping and mail-order housesAir transportationWater transportationTruck transportationOther transportation4Newspaper, periodical, book and directory publishersSoftware publishers-Motion picture and sound recording industriesBroadcasting (except internet)Other information services$Internet publishing and broadcastingTelecommunicationsFinance and insurance,Credit intermediation and related activities+Activities related to credit intermediationUSecurities, commodity contracts, and other financial investments and related productsInsurance carriers"Real estate and rental and leasingRental and leasing services!Other rental and leasing services(Other real estate and rental and leasing+Computer system design and related services$Custom computer programming services Computer systems design services1Other computer system design and related services'Management of companies and enterprises,Scientific research and development services Advertising and related services6Other professional, scientific, and technical services9Management, scientific, and technical consulting servicesHAdministration and support and waste management and remediation services!Health care and social assistance#Arts, entertainment, and recreation-Other services (except public administration).Dividends paid to controlling U.S. corporationConstruction of buildingsSpecialty trade contractors>Professional and commercial equipment and supplies wholesalersLInternet service providers, web search portals, and data processing services)Insurance carriers and related activitiesEducational services&Number of U.S. corporation returns [1]Number of foreign corporations<Agencies, brokerages, and other insurance related activitiesDCommercial and industrial machinery and equipment rental and leasing0Professional, scientific, and technical services7NOTE: Detail may not add to totals because of rounding.?Current earnings and profits (less deficit) before income taxes0Current earnings and profits before income taxes>Current earnings and profits (less deficit) after income taxes/Current earnings and profits after income taxesAll related parties, totalU.S. corporation filing returnBDomestic corporations controlled by U.S. corporation filing returnEAny foreign corporations controlled by U.S. corporation filing returnb* Data should be used with caution because of the small number of returns on which they are based.-Apparel, piece goods, and notions wholesalers%Support activities for transportation0Architectural, engineering, and related servicesAccommodation and food servicesAll industries [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 corporation filing the return often differs from that of the Controlled Foreign Corporations.[2] Value is less than $500.%Previously taxed earnings and profitsUIndustrial sector and selected industrial subsector of Controlled Foreign CorporationX[All figures are estimates based on a sample--money amounts are in thousands of dollars]/Printing and related support activities Rubber products manufacturingHMotor vehicle, vehicle body and trailer, and vehicle parts manufacturingPlastics products manufacturingTable 1. 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B xJx``@`h@xU2AxU(DBxUT]Ax^楳U^6!x UK%A~ x Urx U]A$x UFFUVb}VJrU' xUT]AxU sAxU@AxUrAxU݅A~ xUxUo8AxU` AxUo~AxUz(fU{S-UwhUxTD5'A yJy`@m@`@yU-$ByU"ByUpz%ByUxoA~ zVMzT`[)B {I{`@` @{Up|B{U`lB{U@cpUWB{U 5B{UXv?B{UB/3B{ UtEs8B{ U8YAB{ UMk6B{ ULx$B{ U0ŤB{Uh+һB{UPtB{U B{U@cpUWB{UNI4s U&UFUfUjG=U-U-UVU}U2%A$}U"V?[U|U~U}UXA}U`pA$}U 4U 4 U.$UNU}T@ƧA ~I~`W@`r@~U^A~UpdoA~U'AH~Uy.US Ug!Ut*dU" UVUN0U>0V@VRVAbA~U'A$~UbKUfZ U>OUB^>U~UPA~U@gA~U(fA~U&U2&UόWU~T` A I`_@`|@U0I AU3BU2AHUUʜ UUxnhUBU>6TU~{!Uny!V(@URcU6bU2AUAUUFOgU_1UU AU|AUu3AU&{UPPUfIUTPADh>l   V>JN I`X@`P@UF BU^4#BU\BUG?A~ UiU@iA U[A~ Ue UNeA UrA Un1AV zAUf$XUB<3U\BUAU6?U:n@UtA~ UU BU5BUUWAU0AUکKAUMA~ UTlB I`@h@`@UlpBU6BU BU A~ UREU}]A U0|A~ UڀJB U@#tWA UA U=AUC UVCUb2U BUAU;UV]^U@(A~ UUλ BU BU@Z:AU_mAUAUvzA~ UTB Pca`a@ak@\gu\6xA\R/Q_\\_9\j \"Ƙ\JT ]t nA]mA]@]NÕ]@\R/Q\Z$ \n!]&ڢ\"_\\j)D\1N\\6h \~]GA\z2\Y7zS B wBxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx yBxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx yBzxxxxxxxxxxxxxxxxxxxxxxxxxxxxx yBxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxTTTT>@ddxzA j-       7 Sheet1ggD Module1\__SRP_2 __SRP_3%gThisWorkbook '  !"#$&()*+,-./012345689:;<=>?@ABCDEFHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrtvwxyz{|}~aZxME(6 LL80%  `xkH``0@"l B$Microso*@h ic@xX @H @8 e@( ent@ ReT2@ on.L(@8 siPK@  ppx8@o `@ p`p885L$*\Rffff*014c35e8e7*\R1*#33b*\R1*#10d*\R1*#10d"$=00 HX `h x8 "a4:D199 $%!& "!(0 "!*B@,k oͰAttribute VB_Name = "Module1" Sub DeleteSummary_Rows()  For Each c In ActiveSheet.Range("a4:D199").CellsjrIfbStr(c.Value, "0") <> 0 Then)-c.Entire{.End IfNext  rU~|  19Q9 =:X %h$ @h8A(lh580lA8:X((H]@68(l=( 5( l?***4lh8(krU $`n/_l#xME (SLSS<N0{00020819-0000-0000-C000-000000000046}H(%H0(85LxAttribute VB_Name = "ThisWorkbook" Bas0{00020P819-0C$0046} |GlobalSpacFalse dCreatablPredeclaIdTru BExposeTemplateDerivBustomizD2/J#Sheet1 7Module2 __SRP_4G __SRP_5sgxME (SLSS<N0{00020820-0000-0000-C000-000000000046}H(%H0(85LxAttribute VB_Name = "She@et1" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2rU~|  8%:B@Hlse ` veCell  $%&B@H .H 8!( 8%:!( 8%:!( 8%:!( 8%:!( 8%:!( 8%:!( 8%:!(b  - 8!(ESV 8%:!(ESV 8%:!(ESV 8%:!(ESV 8%:!(ESV 8%:!(ESV, 3).S 8!@B@, DdP 8%:B@Hk0( Value oPAttribute VB_Name = "Module2" Sub format_table_final() 'h Mac ro6 recorded 6/18/2008 by jrmill00N O31C5/15C'activecell.offset(x,y) allowsferring (to (slathe current seplectZe @e.g., 22,3) would0ence C%E 2 r?down and re3olumns over; @ (0,1)!be s on Dim x As Integer Range("E5").SkDo Whil(e AOCOValue <> "P" OrIOCV0, 2). _U 4K 6 :x, G9 If1]9Then bs(F) < 500 A@tM0 `ion.NumberF""* [2]];[BlackDaElseK5c -4992 #,##@;`-4O&?az` X ,If A!?5 +\?5354$8w$#E#l+%ix + 1hX$|1, 0˅aLoop'-xCG@_ b _1 To 5  Sheet.A7s(b, 3O!,' 2.) 3$ 4 r5m'FrESV/bw 'yu}koo]0E@ntireC}.DvteK}pX1_.]?6SNext b4Q  dI@X Mk@ @ `@| @l @\ p03@L go` 3@H @p8 go@( c@ @ @ @H @` @ @0 et@ Mk@  1a A     (T'X%:h%$ TTT$ (TaD:h]<4(X%(%0$ (0a:]<(%(x%$ (XTTa4:D]<$(%(%$ (a:]<|)T0T6DX4+pz+T$ (TaD:h]@T5DS(h%( %T$ (TD00a4:]@)T06D4aT$ (TaD4(h]c0$ (0a(X]<')T06DU%:h%T $ TT+T$ (TaD(h ]gT5D%:h%T $ TT%:h %T $ TTaT$ (TaD4(h]c0$ (0a(X]<')T06D_%:h %T $ TT%:h %T $ TT kzpzE(h%( %T$ (TD00)T05DNGkzDh%( %T$ (TD00)T05D*( l(XhL 6l @(X%T$ @T4  T54T$ (TaD:h]<4(X%(%0$ (0a:]<(%(x%$ (XTTa4:D]<$(%(%$ (a:]<|(8%(%H$ (Ha:]<(%(%$ (`\\a<:L]<,(%(%$ (a:]<(p%(P%$ (0,,a :]<)T0TH\,6DX4`<0  T$ (TaD:h]/4(X%(%0$ (0a:]/(%(x%$ (XTTa4: ^ UxMEP6 LL<<<x 00%8<$@hh @X 4`kDD`6zj1 P8@T @D @84 @P0 @ @  @h @ @ nt@ an@ xp@ @@ @X @ @  @(x @ph @X @T @D Se@4 li@$ @H x@` @ @ @0 @x Cy@ t&@@ dI@X Mk@ @ `@| @l @\ p03@L go` 3@H @p8 go@( c@ @ @ @H @` @ @0 et@ Mk@ YF@x @ @ @p @`  @P\ @hL @ < @8, @ Se@ d @ @ @ @ @ ee@X @p @(  @@ @ @ @p ?`@` @P @ @ o@ 0 @, MS@ @0 @H @ ?5L$*\Rffff*014c35e92c*\R1*#33b*\R1*#10d*\R1*#222*\R1*#10dD"   ,0 ` h p ,  `       ( r`+h  Sx"a$%.&%(&%0X `"ah %"%     EG @   H 6` Ux p6@ PEX px     format_table_final Macro% Macro recorded 6/18/2008 by jrmill00j1 Macro1 Macroj1% Macro recorded 5/15/2008 by jrmill00`Zactivecell.offset(x,y) allows for referring to cells relative to the current selected cell e.g., activecell.offset(2,3) would reference the cell 2 rows down and three columns over; 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