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Warning Text %XTableStyleMedium9PivotStyleLight16` JFinalWith Disclousure* );;;Controlled Foreign CorporationsNumber of foreign corporations Total assetsTotal receipts?Current earnings and profits (less deficit) before income taxes Income taxes)Distributions out of earnings and profits.Dividends paid to controlling U.S. corporationTotal Subpart F incomeBeginning of year End of year(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)#Raw materials and energy productionGoods production(Distribution and transportation of goods Information7Finance, insurance, real estate, and rental and leasingServicesBahamas>Current earnings and profits (less deficit) after income taxesPoland Services (12)(13)&Number of U.S. corporation returns [1] Argentina [2] Australia [2] Austria [2] Belgium [2] Bermuda [2] Brazil [2] Canada [2] Chile [2] Colombia [2]Czech Republic [2] Denmark [2]?France (incl. Corsica, Guadeloupe, Martinique, and Reunion) [2] Germany [2] Hong Kong [2] Hungary [2] India [2] Ireland [2] Israel [2] Italy [2]0Japan (including Okinawa and Ryukyu Islands) [2]Luxembourg [2] Malaysia [2] Mexico [2]Netherlands [2]New Zealand [2] Norway [2]Philippines [2]Puerto Rico [2] Russia [2] Singapore [2]South Africa [2] Sweden [2]Switzerland [2] Taiwan [2] Thailand [2] Venezuela [2]European Union, total [2]OPEC countries, total [2]d Not shown to avoid disclosure of information on specific corporations. However, the data are included in the appropriate totals.YSelected country of incorporation and industrial sector of Controlled Foreign Corporation China [2]South Korea [2]=United Kingdom and Northern Ireland (including Gibraltar) [2]"Spain (including Canary Isles) [2] Portugal (including Azores) [2]b* Data should be used with caution because of the small number of returns on which they are based.nNOTE: Detail may not add to totals because of rounding and because data are shown for selected countries only.7Source: IRS, Statistics of Income Division, April 2008.Cayman Islands [2]All geographic regions [2]All 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.F[2] Includes "Nature of business not allocable," not shown separately.NForeign corporations with (+) current earnings and profits before income taxes0Current earnings and profits before income taxesX[All figures are estimates based on a sample--money amounts are in thousands of dollars]British Virgin Islands [2]Costa Rica [2] Indonesia [2] Romania [2] Slovakia [2] Mauritius [2] Panama [2] Turkey [2] Finland [2] Greece [2]Table 3.-- U.S. Corporations and Their Controlled Foreign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income, by Selected Country of Incorporation and Industrial Sector of Controlled Foreign Corporation, Tax Year 2006dTable 3. U.S. Corporations and Their Controlled Foreign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income, by Selected Country of Incorporation and Industrial Sector of Controlled Foreign Corporation, Tax Year 2006NForeign corporations with current earnings and profits (+) before income taxesALL GEOGRAPHIC REGIONS [2] ARGENTINA [2] AUSTRALIA [2]AUSTRIABAHAMAS BELGIUM [2] BERMUDA [2] BRAZIL [2]BRITISH VIRGIN ISLANDS [2] CANADA [2]CAYMAN ISLANDS [2] CHILE [2] CHINA [2]COLOMBIA COSTA RICACZECH REPUBLICDENMARKFINLAND?FRANCE (incl. Corsica, Guadeloupe, Martinique, and Reunion) [2] GERMANY [2]GREECE HONG KONG [2] HUNGARY [2] INDIA [2] INDONESIA [2] IRELAND [2] ISREAL [2]ITALY[2]0JAPAN (including Okinawa and Ryukyu Islands) [2]LUXEMBOURG [2] MALAYSIA [2] MAURITIUS [2] MEXICO [2]NETHERLANDS [2]NEW ZEALAND [2]NORWAYPHILIPPINES [2] POLAND [2] PORTUGAL (including Azores) [2] PUERTO RICOROMANIA RUSSIA [2] SINGAPORE [2]SLOVAKIA SOUTH AFRICASOUTH KOREA [2]"SPAIN (including Canary Isles) [2] SWEDEN [2]SWITZERLAND [2] TAIWAN [2]THAILAND TURKEY [2]=UNITED KINGDOM AND NORTHERN IRELAND (including Gibraltar) [2] VENEZUELA [2]EUROPEAN UNION, TOTAL[2]OPEC COUNTRIES, TOTAL [2]:Source: IRS, Statistics of Income Division, February 2011.!PANAMA (including Canal Zone) [2][3] Value is less than $500.6 7:8v8w994:5;q;=<y=@ A DX DVEE.FGOGHHccB4c =_MA  Txjl,6CDWj~jVF  dMbP?_*+%&?'?(?)?M\\DCI0150CPSOI4\Bon4C odXXLetterDINU"L ASMTJHP LaserJet 4250 PCL 5eInputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueResolution600dpiOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeLETTERMediaTypeAUTOESPRITSupportedTrueCollateONOutputBinAutoStaplingNoneHPPaperSizeALMConstraintsENV_10EconomodeFalseTextAsBlackFalseHPEnableRAWSpoolingTrueTTAsBitmapsSettingTTModeOutlineGraphicsModeRASTERMODERETChoiceTrueHPDuplicateJobNameOverrideSWFWAlternateLetterHeadFalseHPDocPropResourceDatahpchl5r1.cabPrintQualityGroupPQGroup_1HPColorModeMONOCHROME_MODEHPContentOrientationHPContentOrientation_OptionHPPDLTypePDL_PCL5HPMaxResolutionPDM_600DPIHPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNTHPJobByJobOverrideJBJOHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPPaperSizeDuplexConstraintsSTATEMENTHPMediaTypeDuplexConstraintsEXTRA_HEAVYHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPManualDuplexPageOrderEvenPagesFirstHPMapManualFeedToTray1FalseHPManualDuplexPageRotateDriverRotateHPCustomDUplexableRange5.83x8.27_8.5x14HPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsobHPCPE5r1HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPJobAccWoPinTruePSAlignmentobHPCLS5r1HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEPSServices_DeviceandSuppliesStatusTRUEHPSmartHubInet_SID_263_BID_276_HID_265PSServicesOptionPrnStat_SID_242_BID_270_HID_15521HPConsumerCustomPaperHPCustomHPBornOnDateHPBODHPXMLobUsedhpc42505.xmlIUPHx홻nA%(l hDZC;K"J6`)cPҙ!^GGq"Q:v&P9sZ3;3PP~hK"RVaX4q a;V$lh-tc='&ZhS< G wƷێGW"{Ba6=|>:^~rm~ͷ_]Ro.l^^wJ{ -   7_"dXX??&U} ;B} A} A} UA} } } U}  } } } U} *} U} } } } *!!@!@ !!>!>!?!@!E!E ! ! ! ! !@!@!E@@E@ g uuuuuuuuuuuuu rZFsssssssssssssrss J {" wxxxxxxxxxxx | y  y y y y  }h ~  y  y   || y y ||||  |Y  |  zz "||||||||zz W F G G F F F F F  F  F  F  F  O! 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