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�( ) Other interest (all returns)~ 2V� 2€TC推A~ 5耭~ 2f�( ) Other interest (all returns)~ 2秓[~ 2he~ 2*萻 2�肁!"Total deductions!1@瀟袮!1绹~嗀~ !4�2胣!1啼A!"Total deductions~ !1聙p[!1缽6葾~ !1偓�! 1欗譇#") Returns with net income"A朞@肁">�胢鯝~ "B�2楡">��(轆#") Returns with net income~ "A鎈-7"2€=HN肁~ "A:" 2@t�褹$#) Returns with deficit [2]~ #A:汪w#>犁� 郃~ #B>+.#>z&咂A$#) Returns with deficit [2]~ #A�#C$~ #2~ '2�$') Taxes paid (all returns)~ '2�6�~ '2J寗~ '2h鶥A~ ' 2v撋&() Amortization (all returns)~ (2VG�~ (2�1I~ (5:3�~ (2 誾&() Amortization (all returns)~ (2;A~ (2灖1~ (26�"~ ( 2�7,)6$Total receipts less total deductions~ )7&峻~ )7xM~ )8胜^~ )7>桝,)6$Total receipts less total deductions~ )7W�~ )7置~ )7j/�~ ) 7�9�$#*) Returns with net income~ *?rT~ *>�<@h~ *@喝~ *2n�#*) Returns with net income~ *?躻LA~ *2R眽~ *?NXI~ * 2曦�*$+) Returns with deficit [2]~ +?材而~ +2f�7鍉 +@朂~ +2栬[�$+) Returns with deficit [2]~ +?&樓龹 +2�龹 +?譥龹 + 2篳A�E,)=Constructive taxable income from related foreign corporations~ ,2^E:~ ,2b[]~ ,5糷A~ ,22璩E,)=Constructive taxable income from related foreign corporations~ ,2�<頏~ ,2mV~ ,2�A~ , 2鳫HA!-"Net income (less deficit)~ -1譬政~ -1�gL~ -4�r~ -1:;�!-"Net income (less deficit)~ -1膤4羱 -10W~ -1哷�~ - 1".) Net income~ .2俹~ .2鷇0i~ .5v暾~ .2:9�$.) Net income~ .2rJ�~ .2:L�~ .2� J~ . 2�A&/) Deficit~ /2九B~ /2R_�~ /5乙c~ /2A/) Deficit~ /2dSA~ /2*~~ /2垃~ / 2�(*0)"Total statutory special deductions~ 02n鬰~ 02&饯~ 05|荂A~ 03z�*0)"Total statutory special deductions~ 02秄=~ 02�~ 02軜2A~ 0 2鲟�(1) Net operating loss deduction~ 12襴!~ 12炇~~ 15胾~ 12葒(1) Net operating loss deduction~ 12^ :~ 12N墡~ 12鎦6~ 1 2"f�2)Income subject to tax~ 22�<�~ 22v�N~ 25sD~ 22&"2)Income subject to tax~ 222瑙~ 22捇5~ 222T~ 2 2蘅�'3"Total income tax before credits~ 31b垂~ 31�"�~ 34z徯~ 31驉'3"Total income tax before credits~ 31�.A~ 31饩~ 31宍7A~ 3 1顆�4) Regular tax~ 42畣�~ 42z撻~ 45綤�~ 42fw�4) Regular tax~ 428~ 42瞖~ 42殣X~ 4 2炂�#5) Alternative minimum tax~ 52�?A~ 52NA)~ 55h}A~ 52� :A#5) Alternative minimum tax~ 52鹎駺~ 52b駺~ 52恗馌~ 5 2~蒊6) Total credits~ 62F鉋~ 62甞�~ 65既A~ 62>�6) Total credits~ 62嘟鐯~ 62`�#A~ 62@�A~ 6 2>鋰7) Foreign tax credit~ 72�2&A~ 72珠�~ 75`4A~ 72.咙7) Foreign tax credit~ 72纄褸~ 72"A~ 72x�A~ 7 268X#8) General business credit~ 828IA~ 82:X{~ 85p�@~ 82>�.#8) General business credit~ 82€T蜙~ 82€遁@~ 82€餐@~ 8 2� A)9)! Prior year minimum tax credit~ 92`慁@~ 92�V~ 95繰鏎~ 92鴫A)9)! Prior year minimum tax credit~ 92€滔@~ 92€厶@~ 92@@~ 9 2帯!&:"Total income tax after credits~ :1裺~ :1膄~ :4浩�~ :1稓�&:"Total income tax after credits~ :1f":~ :1鱇A~ :1$a4A~ : 1矒l#;) Returns with net income~ ;2Z╨~ ;2驒:~ ;5孑�~ ;2>R�#;) Returns with net income~ ;2辀9~ ;2��~ ;2�4A~ ; 2v譧 <�)Worldwide income tax [3]~ <�2�6�~ <�2姝A~ <�5赅�~ <�2鈁� <�)Worldwide income tax [3]~ <�2`�-A~ <�22�~ <�2蝪Z~ <� 2嫠�#=) Returns with net income~ =2:�~ =2H~ =5~ =2j� #=) Returns with net income~ =2淒-A~ =2)~ =2甶Y~ = 2拗�&?# Footnotes at end of table.?0?0?0?0&?# Footnotes at end of table.?0@ �lA �F"B �F"C �F@"D ��@$E �p@$F ��$G �$H <��$I ��€J ��€K �x�L ��@M ��@N ��$€O �@"€P ��"€Q �~�"€R �P@"�S ��@"T ��@"€U ��@�V ��@"@W ��@"@X ��@鏏Y ��@"Z ��@"[ ��@"\ ��@"€] ��@"^ ��@$_ ��@@#@0@0@0@0@#@0A#A0A0A0A0A#A0B#B0B0B0B0B#B0mCeTable 5. -- 1991, Foreign-Controlled Domestic Corporations Compared With Other Domestic Corporations,mCeTable 5. -- 1991, Foreign-Controlled Domestic Corporations Compared With Other Domestic Corporations,4D,by Selected Industrial Grouping -- Continued4D,by Selected Industrial Grouping -- ContinuedaE*Y[All figures are estimates based on samples -- money amounts are in thousands of dollars]aE*Y[All figures are estimates based on samples -- money amounts are in thousands of dollars]I%I'All industriesI(I' ManufacturingI(I I+Wholesale tradeI,+I+#Finance, insurance, and real estateI ,J JForeign-J&JForeign-J&J JForeign-JForeign-K Items, percentagesK controlled KOtherK controlled KOtherK Items, percentagesK controlled KOtherK controlled K OtherL LdomesticLdomesticLdomesticLdomesticL LdomesticLdomesticLdomesticL domesticM McorporationsMcorporations [1]McorporationsMcorporations [1]M McorporationsMcorporations [1]McorporationsM corporations [1]O~ O!�?~ O!@~ O!@~ O!@O~ O!@~ O!@~ O!@~ O ! @P/PercentagesP-P-P-P-P/PercentagesP-P-P-P -Q-Q-Q-Q-Q-Q-Q-Q -#RPercentage of returns with:RRRR#RPercentage of returns with:RRRR S) Net income~ S;p瓳~ S;q碄~ S;棻@~ S;A禓S) Net income~ S; 睝~ S;n礍~ S;~ S ;(礍*T)" Total income tax after credits~ T;:~ T;苇@~ T;姲@~ T;习@*T)" Total income tax after credits~ T;@~ T;懓@~ T;T烜~ T ;挴@BU:Returns with net income as a percentage of all returns, asU;U;U;U;BU:Returns with net income as a percentage of all returns, asU;U;U;U ;V measured by:V;V;V;V;V measured by:V;V;V;V ;W) Total assets~ W;纱@~ W;u継~ W;投@~ W;g粿W) Total assets~ W;闯@~ W;u緻~ W;禓~ W ;1緻X) Total receipts~ X;於@~ X;そ@~ X;@~ X;-紷X) Total receipts~ X; 窣~ X;J継~ X;=窣~ X ;憧@Y) Net worth~ Y;窣~ Y;郩@~ Y;摵@~ Y;亼繞Y) Net worth~ Y;5窣~ Y;乆罖~ Y;D稝~ Y ;蠻@1Z))Net worth as a percentage of total assets~ Z;馈@~ Z;(~ Z;偒@~ Z;粳@1Z))Net worth as a percentage of total assets~ Z;枲@~ Z;菠@~ Z;敀@~ Z ;9[1Cost of sales and operations as a percentage of: [;[;[;[;9[1Cost of sales and operations as a percentage of: [;[;[;[ ;\) Total receipts~ \;篅~ \;赖@~ \;压@~ \;愿@\) Total receipts~ \;乣繞~ \;*緻~ \;鉅@~ \ ;Η@]) Business receipts~ ];羌@~ ];樄@~ ];(籃~ ];绾@]) Business receipts~ ];肜@~ ];繞~ ]; 矦~ ] ;a窣@^8Business receipts less cost of sales and operations as a^;^;^;^;@^8Business receipts less cost of sales and operations as a^;^;^;^ ;A_)9 percentage of business receipts (gross profit margin)~ _;挙@~ _;皙@~ _;效@~ _;RˊA_)9 percentage of business receipts (gross profit margin)~ _;钄@~ _;铔@~ _;碄~ _ ;^瑻` �l@a ��@"b ��@"c ��@"d ��@$e ��@$f ��@$g ��@$h ��@$i ��@€j ��@€k ��@l ��@@m ��@@n ��@$€o ��@"€p ��@"€q ��@"€r ��@"�s ��@"t ��@"€u ��@�v ��@"@w ��@"@x ��@鏏y ��@"z ��@"{ ��@"| ��@"€} ��@"~ ��@$ ��@)`!Interest paid as a percentage of:`;`;`;`;)`!Interest paid as a percentage of:`;`;`;` ;a) Total assets~ a;饄@~ a;`v@~ a; w@~ a;皏@a) Total assets~ a;€z@~ a;鄕@~ a;鄘@~ a ;皍@b) Liabilities~ b;葊@~ b;@~ b;貋@~ b;饋@b) Liabilities~ b;衻@~ b;饊@~ b;�@~ b ;皘@c) Total receipts~ c;竸@~ c;爡@~ c;鄚@~ c;饄@c) Total receipts~ c;`m@~ c;`e@~ c;〡~ c ;d烜(d Depreciation as a percentage of:d;d;d;d;(d Depreciation as a percentage of:d;d;d;d ;e) Total assets~ e;g@~ e;€d@~ e;恜@~ e;皉@e) Total assets~ e;u@~ e;@~ e;F@~ e ;>@f) Total receipts~ f;pr@~ f;衧@~ f;皌@~ f;pu@f) Total receipts~ f;`g@~ f;@X@~ f;餾@~ f ;爀@(g Amortization as a percentage of:g;g;g;g;(g Amortization as a percentage of:g;g;g;g ;h) Total assets~ h;€A@~ h;0@~ h;€E@~ h;?@h) Total assets~ h;U@~ h;6@~ h;@~ h ;@i) Total receipts~ i;€K@~ i;?@~ i;K@~ i;B@i) Total receipts~ i;G@~ i;$@~ i;J@~ i ;;@@j8Total receipts less total deductions as a percentage of:j;j;j;j;@j8Total receipts less total deductions as a percentage of:j;j;j;j ;k) Total assets~ k;=纞 k;纇@~ k;;@~ k;pr@k) Total assets~ k;@P纞 k;m@~ k;2纞 k ;燾@l) Total receipts~ l;G纞 l;鄔@~ l;€@@~ l;u@l) Total receipts~ l;B纞 l;�?~ l;`纞 l ;h孈m) Net worth~ m;繽纞 m;葏@~ m;S@~ m;堾m) Net worth~ m;Ps纞 m;h婡~ m;~ m ;(凘Bn:All returns: Net income (less deficit) as a percentage of:n;n;n;n;Bn:All returns: Net income (less deficit) as a percentage of:n;n;n;n ;o) Total assets~ o;;纞 o;`h@~ o;@@~ o;爒@o) Total assets~ o;€O纞 o;皃@~ o;4纞 o ;`@p) Total receipts~ p;€E纞 p;恮@~ p;D@~ p;饄@p) Total receipts~ p;€A纞 p;繺@~ p;@b纞 p ;8嘆q) Net worth~ q;€]纞 q;€匑~ q;繴@~ q;葞@q) Net worth~ q;皉纞 q;垙@~ q;@e纞 q ;x€@?r7Returns with net income: Net income as a percentage of:r;r;r;r;?r7Returns with net income: Net income as a percentage of:r;r;r;r ;s) Total assets~ s;pp@~ s;€u@~ s;@~ s;凘s) Total assets~ s;@~ s;鴢@~ s;^@~ s ;€i@t) Total receipts~ t;衱@~ t;X匑~ t;Pz@~ t;`咢t) Total receipts~ t;郼@~ t;`n@~ t;槇@~ t ;扏u) Net worth~ u;$@~ u;钀@~ u;▕@~ u;`桜u) Net worth~ u;鼣@~ u;滰~ u;鑽@~ u ;鴩@=v5Returns with deficit [2]: Deficit as a percentage of:v;v;v;v;=v5Returns with deficit [2]: Deficit as a percentage of:v;v;v;v ;w) Total assets~ w;@v@~ w;鄑@~ w;鄖@~ w;x@w) Total assets~ w;@~@~ w;€!@~ w;`i@~ w ;爀@x) Total receipts~ x; 凘~ x;`侤~ x;丂~ x;爙@x) Total receipts~ x;爑@~ x;`t@~ x;欯~ x ;慇y) Net worth~ y;詽@~ y;2燖~ y;钘@~ y;P滰y) Net worth~ y;:~ y;x禓~ y;槣@~ y ;|慇Bz):Net operating loss deduction as a percentage of net income~ z;鼫@~ z;@堾~ z<�X橜~ z<�z@Bz):Net operating loss deduction as a percentage of net income~ z<�蓿@~ z<�礀@~ z;€0@~ z ;鄬@G{?All returns: Total income tax after credits as a percentage of:{;{;{;{;G{?All returns: Total income tax after credits as a percentage of:{;{;{;{ ;|) Total assets~ |;€@@~ |;J@~ |;€I@~ |;V@|) Total assets~ |;€F@~ |;�?~ |;1@~ | ;7@}) Total receipts~ };€J@~ };@Y@~ };P@~ };@Y@}) Total receipts~ };�?~ };€E@~ };@^@~ } ;繾@~) Net worth~ ~;`b@~ ~;g@~ ~;@b@~ ~;鄊@~) Net worth~ ~;€j@~ ~;恮@~ ~;燼@~ ~ ;繵@D<�Returns with net income: Total income tax after credits as a;;;;D<�Returns with net income: Total income tax after credits as a;;; ;€ ��@� ��@"� ��@"� ��@"� ��@$� ��@$� ��@$� ��@$� ��$� �@€� ��@€� �J@� �h@@� ��@@� � @$€� � @"€�� @"€�� @"€�� @"�� @"�� @"€€ percentage of:€;€;€;€;€ percentage of:€;€;€;€ ;�) Total assets~ �;€N@~ �;€P@~ �;繳@~ �;^@�) Total assets~ �;V@~ �;_@~ �;=@~ � ;=@�) Total receipts~ �;@V@~ �;``@~ �;Z@~ �;繾@�) Total receipts~ �;D@~ �;€K@~ �;h@~ � ;`d@�) Net worth~ �;@m@~ �;j@~ �;`j@~ �;€q@�) Net worth~ �; u@~ �;pz@~ �; m@~ � ;[@5�-Worldwide income tax as a percentage of [3]:�;�;�;�;4�,Worldwide income tax as a percentage of [3]:�;�;�;� ;�) Total assets~ �;€B@~ �;P@~ �;€K@~ �;`a@�) Total assets~ �;G@~ �;]@~ �;3@~ � ;�?�) Total receipts~ �;N@~ �;_@~ �;Q@~ �;郼@�) Total receipts~ �;�?~ �;�?~ �;繾@~ � ;繿@�) Net worth~ �;€d@~ �;`l@~ �;`c@~ �;€w@�) Net worth~ �;k@~ �;`{@~ �;€c@~ � ;@Y@&�# Footnotes at end of table. �0 �0 �0 ��#�[1] Includes Forms 1120, 1120A, 1120L, 1120-RIC, 1120-REIT, and 1120PC. Excludes Forms 1120S and 1120-IC-DISC, as well as foreign-controlled�#�0�0�0�#domestic corporations.d�#\[2] Includes "breakeven" returns, i.e., those with equal amounts of receipts and deductions.€�#x[3] Worldwide income tax is approximated by the addition of total U.S. income tax after credits plus foreign tax credit.�#�#�#�#�#�#�#�#]P�6��=��j�隘�4 ]P��j�寞�4 = xx�$V> ��?�?�?�?mqq ��" ��