\pbgraub00 h }1Ib{ޭ;FFFFF  FFB  dMbP?_"*+% 8p1Courier1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1j Helveticaelveticaerifw02j0D :0l} 1j Helveticaelveticaerifw02j0D :0H} 1j Helveticaelveticaerifw02j0D :0d} 1 Arial1 Arial1 xArial1 tArial1 Arial1Courier1 Arial1 xArial&?'?(?)?M d"d??@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/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@# #,##0" ";#,##0" ";"-- ";@" "#,##0"";#,##0"";"--";@""#,##0" ";#,##0" ";"-- ";@" """@-*#,##0" ";\-#,##0" ";"-- ";@" "}z@"......................................................................................................................."1.#,##0.0" ";\-#,##0.0" ";"-- ";@" "<9#,##0" ";\-#,##0" ";"-- ";@" "YV" "@"............................................................................."XU" "@"............................................................................." " "@!#,##0" ";\-#,##0" ";"-- ";@" ")&#,##0" ";\-#,##0" ";"-- ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings- column_numbers-  data-Y  footnotes-77G:Indent0)7##.Indent3)W#WX#.XY;#JYW#fs###Indent6)##.;#JW#fs#######*7#FS#bo#~####_RIndent9)O##.;#JW#fs#######*7#F - )spanners# stub_lines- Ytitles-bVtotals)S##.;#J AL2B3555E6* AL2B3655E6+ AL2B3755E6,W AL2B3855E6,X AL2B3955E6,Y AL2B3A55E6,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 aC  C  ,C Q#(C  (C  (C !(C !C ) C  C 1"(C 1&C 18C 1&8C 1"(C 1"C  C  (C 1"(C 1"(C .C AC 8C ."C .Q"C #Q# C  (C $ C !Q#C ( C !Y#C  C #Q#C #Y#C ( ,C !Q#<C !Y#<C &Q#C &Q# C &Y#C +Q#C +Q# C "C &Q#<C &Q#,C +Q#,C #Q#,C . C .  style_col_headings style_col_numbers  style_data style_footnotes style_stub_line style_stub_lines style_titles style_totalsBU} }  }    l      x x* * * * * * * x6 : : : : : : : : : : : : : : : : : :'Table 3.--1994, U.S. Corporation Returns with Total Assets of $500 Million or More and Their 7,500 Largest Controlled Foreign Corporations: Number, Total    'Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income, by Selected Country of Incorporation and Industrial Division of Controlled    'Foreign Corporation   3&+[Money amounts are in thousands of dollars]         +5,-7,500 largest Controlled Foreign Corporations------ - - -)*!Selected country of incorporation.Number.- Total assets-..Current..Current . . .*and industrial division/of U.S./ Number of// /Total/ earnings and/Income/ earnings and / Distributions /Taxable  /Total *of 7,500 largest / corporation /foreign / Beginning /End /receipts / profits (less /taxes / profits (less /out of / dividends / subpart F' JControlled Foreign Corporations / returns [1] / corporations /of year /of year / /deficit) before / /deficit) after /earnings /paid /income 0 1 / / / / / income taxes / / income taxes / and profits / / 2 3 3 3 3 3 3 3 3 3 3 3 4~ 5?~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5 @~ 5"@~ 5$@~ 5&@7ALL GEOGRAPHIC AREAS89999999 9 9 9;All industries [2]~ E@~ EL@H@"?AH)AH@ A~ @w~ @&~ @^e~  @n- ~  @~  @*="Agriculture, forestry, and fishing~ E,@~ E:@~ HztW~ Hd_~ H?y~ @@~ @@@~ @@@~  @@~  @l@~  @@=Mining~ EO@~ E`g@~ Hy ~ Hp ~ H&w~ @.Q~ @.'p~ @PA~  @~  @v~  @A= Construction~ E3@~ ER@~ He~ Hޖ~ HX~ @8$A~ @A~ @A~  @Vp ~  @xA~  @wA= Manufacturing~ Ep|@~ E:@~ H}H_AHoWA~ @r ~ @~ @G~  @K~  @~  @>QA+=#Transportation and public utilities~ ES@~ E@l@~ H~ HV-~ H~ @0>A~ @]A~ @^~  @1A~  @~ @i~ @~  @6~  @qi~  @{=Services~ Ei@~ E@~ H~ H*>?~ Hp ~ @O~ @JD~ @z~  @~  @j4A~  @#47CANADAEEHHH@@@ @ @ @;All industries [2]~ Ey@~ E@~ HjG*~ H-~ H:R'~ @')~ @_~ @^q~  @GA~  @(@A~  @@2A*="Agriculture, forestry, and fishing E** F** I** I** I** 9** 9** 9**  9**  9**  9**=Mining~ E>@~ ED@~ H.~ H.~ H~ @%A~ @p@~ @Έ%~  @@~  @@~  @[@= Construction~ E@~ E"@~ Hn ~ HΝ(~ H9~ @@~ @O@~ @V@~  @@~  @@@~  @8@= Manufacturing~ Em@~ Es@~ Hc~ H~ H~ @Z(Z~ @j?t~ @~  @7>A~  @JO~  @f +=#Transportation and public utilities~ E5@~ E<@~ H&"m~ Hއy~ HҲ~ @|A~ @A~ @A~  @A~  @@~  @b@"=Wholesale and retail trade~ E@T@~ E@V@~ H&g~ H~ HV%~ @PA~ @A~ @@~  @A~  @0A@~  @A l:! :" :# :$ :% :& :' :( :) :* :+ :, :- :. :/ :0 :1 :2 :3 :4 :5 ?6 $7 x 8 &9 :  ; < = x> x*? *+ =#Finance, insurance, and real estate~ EZ@~ E f@~ H2 ~ H~~ H^B~ @V `~ @A~ @>I~ @PS A~ @4A~ @A!=Services~ !EF@~ !GJ@~ !H:#o~ !H'~ !H-~ !@ A~ !@0[A~ !@ @~ ! @@!@~ ! @`@~ ! @@"7MEXICO"E"G"H"H"H"@"@"@" @" @" @#;All industries [2]~ #E]@~ #Gj@~ #HzW~ #Hʉ~ #HR.~ #@N`~ #@"A~ #@.~ 'HB~ '@Ve~ '@,A~ '@&I~ ' @^?~ ' @A~ ' @D@+(=#Transportation and public utilities (E** (F** (I** (I** (I** (9** (9** (9** ( 9** ( 9** ( 9**")=Wholesale and retail trade~ )E:@~ )G@@~ )H2j~ )Hv~ )H~ )@ @~ )@N@~ )@~ ) @@~ ) @@~ ) @@+*=#Finance, insurance, and real estate~ *EB@~ *GL@~ *H*~ *H~ *H*~ *@0.~ *@`@~ *@^'~ * @#A~ * @@~ * @@+=Services~ +E$@~ +G$@~ +HA~ +H^&~ +HaA~ +@@~ +@@~ +@@~ + @8@~ + @ @~ + @@,7PANAMA,@,A,@,@,@,@,@,@, @, @, @-;All industries~ -EA@~ -GF@~ -Ho^A~ -H~ -Hj~ -@'~ -@ J@~ -@h("A~ - @ԨA~ - @ A~ - @@A*.="Agriculture, forestry, and fishing~ .E~ .G~ .H~ .H~ .H~ .@~ .@~ .@~ . @~ . @~ . @/=Mining /E** /F** /I** /I** /I** /9** /9** /9** / 9** / 9** / 9**0= Construction 0E** 0F** 0I** 0I** 0I** 09** 09** 09** 0 9** 0 9** 0 9**1= Manufacturing~ 1E&@~ 1G*@~ 1Ht~ 1Hbi~ 1H*9~ 1@@-A~ 1@ "@~ 1@A~ 1 @A~ 1 @A~ 1 @@+2=#Transportation and public utilities~ 2E@~ 2F@~ 2IȻ,A~ 2I02-A~ 2IA~ 29u@~ 29@~ 29x~ 2 9ܥ@~ 2 9~ 2 9@"3=Wholesale and retail trade~ 3E @~ 3G @~ 3HJ~ 3HLF~ 3H&"~ 3@A~ 3@@~ 3@`A~ 3 @<@~ 3 @@~ 3 @@@+4=#Finance, insurance, and real estate~ 4E$@~ 4G$@~ 4Hد&A~ 4Hp'A~ 4H A~ 4@0@~ 4@@~ 4@@~ 4 @@~ 4 @@~ 4 @@@5=Services~ 5E@~ 5G@~ 5Hv"~ 5Hj"A~ 5H`A~ 5@@@~ 5@@~ 5@@~ 5 @@3@~ 5 @X@~ 5 @ @6"6#6#6#6#6#6#6#6#6 #6 #6 #"7)Footnotes at end of table.8'Table 3.--1994, U.S. Corporation Returns with Total Assets of $500 Million or More and Their 7,500 Largest Controlled Foreign Corporations: Number, Total 888888888 8 8 9'Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income, by Selected Country of Incorporation and Industrial Division of Controlled 999999999 9 9 &:'Foreign Corporation--Continued::::::::: : : 3;&+[Money amounts are in thousands of dollars];;;;;;;;; ; ; <<<<<<<<<< < < ========== = = >+5>,-7,500 largest Controlled Foreign Corporations>->->->->->-> -> -> -)?*!Selected country of incorporation?.Number?.?- Total assets?-?.?.Current?.?.Current? .? .? .@ l*A *B *C *D *E x6F :G :H :I :J :K :L :M :N :O :P :Q :R :S :T :U :V :W :X :Y ?Z :[ :\ :] :^ :_ :@*and industrial division@/of U.S.@/ Number of@/@/ @/Total@/ earnings and@/Income@/ earnings and@ / Distributions@ /Taxable @ /TotalA*of 7,500 largestA/ corporationA/foreignA/ Beginning A/EndA/receiptsA/ profits (less A/taxesA/ profits (lessA /out ofA / dividendsA / subpart F'BJControlled Foreign CorporationsB/ returns [1]B/ corporationsB/of yearB/of yearB/B/deficit) beforeB/B/deficit) afterB /earnings B /paidB /incomeC0C1C/C/C/C/C/ income taxesC/C/ income taxesC / and profitsC /C /D2D3D3D3D3D3D3D3D3D 3D 3D 3E4~ E5?~ E5@~ E5@~ E5@~ E5@~ E5@~ E5@~ E5 @~ E 5"@~ E 5$@~ E 5&@F7BRAZILFEFGFHFHFHF@F@F@F @F @F @G;All industries ~ GE@^@~ GGk@~ GH6rk ~ GHZY ~ GHJ ~ G@<~ G@H-A~ G@J~ G @~ G @Fk~ G @A*H="Agriculture, forestry, and fishing~ HE@~ HG@~ HHiA~ HH A~ HH@~ H@<@~ H@F@~ H@d@~ H @@~ H @@~ H @@I=Mining IE** IF** II** II** II** I9** I9** I9** I 9** I 9** I 9**J= Construction JE** JF** JI** JI** JI** J9** J9** J9** J 9** J 9** J 9**K= Manufacturing~ KE@U@~ KG]@~ KHs~ KHA~ KHn|~ K@xbKA~ K@ "A~ K@FA~ K @~ K @ `~ K @ -+L=#Transportation and public utilities LE** LF** LI** LI** LI** L9** L9** L9** L 9** L 9** L 9**"M=Wholesale and retail trade~ ME.@~ MG3@~ MH ~ MHtKA~ MHʣz~ M@LA~ M@8ZA~ M@0A~ M @@~ M @@~ M @+@+N=#Finance, insurance, and real estate~ NEB@~ NGL@~ NH~ NH2n~ NH6f~ N@$)A~ N@PTA~ N@1%A~ N @ȎA~ N @@e@~ N @ AO=Services~ OE,@~ OG2@~ OH`/A~ OHNaB~ OHS~ O@,@~ O@@@~ O@@~ O @@~ O @@~ O @@x@P7BAHAMASPEPGPHPHPHP@P@P@P @P @P @Q;All industries~ QE:@~ QGF@~ QHڜ~ QHdceA~ QH~ Q@$~ Q@`@~ Q@drA~ Q @A~ Q @ A~ Q @@ A*R="Agriculture, forestry, and fishing~ RE~ RF~ RI~ RI~ RI~ R9~ R9~ R9~ R 9~ R 9~ R 9S=Mining~ SE@~ SF@~ SI\#A~ SIl "A~ SIA~ S9A~ S9@~ S9@~ S 9@~ S 9p0@~ S 9@T= Construction~ TE~ TG~ TH~ TH~ TH~ T@~ T@~ T@~ T @~ T @~ T @U= Manufacturing~ UE@~ UF@~ UI>'~ UIc*~ UI&<~ U9@g@~ U9@~ U9@@~ U 9m@~ U 9~ U 9B@+V=#Transportation and public utilities~ VE@~ VG@~ VH"~ VHA~ VHH(A~ V@)~ V@x@~ V@~ V @`@~ V @@~ V @"W=Wholesale and retail trade~ WE@~ WG@~ WHV"A~ WH ,~ WHxA~ W@`@~ W@`@~ W@@~ W @4@~ W @}@~ W @@+X=#Finance, insurance, and real estate~ XE.@~ XG7@~ XH~ XH~ XHH(~ X@A~ X@@~ X@`\A~ X @A~ X @m@~ X @AY=Services~ YE@~ YG@~ YHA~ YHA~ YH@~ Y@j@~ Y@@~ Y@\@~ Y @~ Y @~ Y @@Z7BERMUDAZEZGZHZHZHZ@Z@Z@Z @Z @Z @[;All industries ~ [E_@~ [Fh@~ [Iy ~ [IB(^ ~ [I~ [9~ [9}A~ [9D.AA~ [ 9m~ [ 9j)A~ [ 9F*\="Agriculture, forestry, and fishing \E** \F** \I** \I** \I** \9** \9** \9** \ 9** \ 9** \ 9**]=Mining~ ]E @~ ]G*@~ ]H&~ ]Hf(~ ]Hz~ ]@N'~ ]@ A~ ]@A~ ] @)A~ ] @$(~ ] @@^= Construction~ ^E~ ^F~ ^I~ ^I~ ^I~ ^9~ ^9~ ^9~ ^ 9~ ^ 9~ ^ 9_= Manufacturing _E** _G** _H** _H** _H** _@** _@** _@** _ @** _ @** _ @**` l:a :b :c :d :e :f :g :h :i :j :k :l :m :n $o x p &q r  s t u xv x*w *x *y *z *{ *| *} x6~ : :+`=#Transportation and public utilities~ `E@~ `G2@~ `HW~ `H6l~ `H1A~ `@@@~ `@X@~ `@@@~ ` @@~ ` @~ ` @@"a=Wholesale and retail trade~ aE$@~ aG$@~ aH9A~ aH>j~ aH^T{~ a@pA~ a@h@~ a@УA~ a @@~ a @L@~ a @P@+b=#Finance, insurance, and real estate~ bEW@~ bG `@~ bHR|~ bH~~ bH6ՙ~ b@),A~ b@+@~ b@M6~ b @ A~ b @@E@~ b @4c=Services~ cE*@~ cG0@~ cHyR~ cHvn~ cH8^ A~ c@ q@~ c@~@~ c@Q@~ c @l@~ c @(@~ c @.@d7NETHERLANDS ANTILLESdEdFdIdIdId9d9d9d 9d 9d 9e;All industries~ eEI@~ eF@Q@~ eI¹J~ eI.Ҙ~ eI^2J~ e9h:A~ e9@~ e9X1A~ e 9A~ e 9V@~ e 9CA*f="Agriculture, forestry, and fishing~ fE~ fG~ fH~ fH~ fH~ f@~ f@~ f@~ f @~ f @~ f @g=Mining gE** gF** gI** gI** gI** g9** g9** g9** g 9** g 9** g 9**h= Construction~ hE~ hG~ hH~ hH~ hH~ h@~ h@~ h@~ h @~ h @~ h @i= Manufacturing iE** iG** iH** iH** iH** i@** i@** i@** i @** i @** i @**+j=#Transportation and public utilities jE** jG** jH** jH** jH** j@** j@** j@** j @** j @** j @**"k=Wholesale and retail trade kE** kG** kH** kH** kH** k@** k@** k@** k @** k @** k @**+l=#Finance, insurance, and real estate~ lEE@~ lGM@~ lHK~ lHެV~ lH.O9~ l@lA~ l@@@~ l@A~ l @sA~ l @@~ l @HAm=Services~ mE@~ mF@~ mI`A~ mIYA~ mI@~ m95~ m9j@~ m9 ~ m 9~ m 9~ m 9Y@n"n#n#n#n#n#n#n#n#n #n #n #"o(Footnotes at end of table.p'Table 3.--1994, U.S. Corporation Returns with Total Assets of $500 Million or More and Their 7,500 Largest Controlled Foreign Corporations: Number, Total ppppppppp p p q'Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income, by Selected Country of Incorporation and Industrial Division of Controlled qqqqqqqqq q q &r'Foreign Corporation--Continuedrrrrrrrrr r r 3s&+[Money amounts are in thousands of dollars]sssssssss s s tttttttttt t t uuuuuuuuuu u u v+5v,-7,500 largest Controlled Foreign Corporationsv-v-v-v-v-v-v -v -v -)w*!Selected country of incorporationw.Numberw.w- Total assetsw-w.w.Currentw.w.Currentw .w .w .x*and industrial divisionx/of U.S.x/ Number ofx/x/ x/Totalx/ earnings andx/Incomex/ earnings andx / Distributionsx /Taxable x /Totaly*of 7,500 largesty/ corporationy/foreigny/ Beginning y/Endy/receiptsy/ profits (less y/taxesy/ profits (lessy /out ofy / dividendsy / subpart F'zJControlled Foreign Corporationsz/ returns [1]z/ corporationsz/of yearz/of yearz/z/deficit) beforez/z/deficit) afterz /earnings z /paidz /income{0{1{/{/{/{/{/ income taxes{/{/ income taxes{ / and profits{ /{ /|2|3|3|3|3|3|3|3|3| 3| 3| 3}4~ }5?~ }5@~ }5@~ }5@~ }5@~ }5@~ }5@~ }5 @~ } 5"@~ } 5$@~ } 5&@~7BELGIUM~<~>~<~<~<~<~<~<~ <~ <~ <;All industries [2]~ E^@~ G l@~ HTP ~ H ~ H*iN~ @TDA~ @" ~ @ƃ~  @,3A~  @tA~  @j(A l: : : : : : : : : : : : : : : : : : : : : : : : : : : ? : : : :*="Agriculture, forestry, and fishing~ E~ G~ H~ H~ H~ @~ @~ @~ @~ @~ @=Mining E** F** I** I** I** 9** 9** 9** 9** 9** 9**= Construction~ E~ F~ I~ I~ I~ 9~ 9~ 9~ 9~ 9~ 9= Manufacturing~ EQ@~ GU@~ H~ H~ HC~ @ }.A~ @pA~ @t&A~ @A~ @@~ @@+=#Transportation and public utilities~ E@~ F@~ I`8A~ IA~ I A~ 9;@~ 9@~ 9@~ 9~ 9~ 9@"=Wholesale and retail trade~ E@@~ GA@~ Hn~ H:)~ H 0~ @A~ @GA~ @+A~ @ @~ @$@~ @,@+=#Finance, insurance, and real estate~ EG@~ GL@~ H.2~ HZ~ Hj~ @@F'A~ @k@~ @_+~ @NA~ @P @~ @A=Services~ E@@~ GC@~ H@~ H>~ H~ @"~ @}@~ @LA~ @00A~ @C@~ @A"7FRANCE (INCLUDING ANDORRA)EGHHH@@@ @ @ @;All industries [2]~ En@~ G@~ HF~ H)~ H>sP~ @6W~ @E~ @:~ @ճ~ @:~ @UA*="Agriculture, forestry, and fishing E** F** I** I** I** 9** 9** 9** 9** 9** 9**=Mining E** F** I** I** I** 9** 9** 9** 9** 9** 9**= Construction~ E@~ G @~ H\'A~ H\'A~ H:Z~ @(@~ @@~ @r@~ @0@~ @@~ @= Manufacturing~ Eb@~ Fn@~ I ~ It ~ Iv ~ 9ި~ 9F-1~ 9{~~ 99A~ 9Y~ 90A+=#Transportation and public utilities~ E@~ G@~ HU/~ HL^"A~ H@~ @j@~ @T@~ @V@~ @~ @~ @"=Wholesale and retail trade~ E@Q@~ GU@~ Hr~ H"Ñ~ Hʟ~ @ A~ @0A~ @A~ @cA~ @DA~ @e@+=#Finance, insurance, and real estate~ ES@~ G\@~ HI=~ H ~ H҃'~ @#A~ @+@~ @4xA~ @.#~ @dA A~ @LA=Services~ EA@~ GP@~ H~~ Hv~ Hf~ @>~ @`@~ @$~ @ @~ @ @~ @@7GERMANYEGHHH@@@ @ @ @;All industries [2]~ Ep@~ F؁@~ I'~ IV-(~ I֗'~ 9>~ 9>E~ 9p~ 9&6~ 9.]~ 9<8A*="Agriculture, forestry, and fishing~ E~ F~ I~ I~ I~ 9~ 9~ 9~ 9~ 9~ 9=Mining E** G** H** H** H** @** @** @** @** @** @**= Construction~ E@~ F@~ I!~ I !~ I7?~ 9@~ 9@~ 9`6@~ 9 @~ 9 @~ 9@= Manufacturing~ Eb@~ Go@~ Hc~ H+~ HB~ @.*~ @,)1A~ @~M~ @~ @s~ @v/2+=#Transportation and public utilities~ E @~ G @~ HF%~ H ~ H~ @ @~ @@~ @@~ @~ @~ @x@"=Wholesale and retail trade~ EV@~ GY@~ HdjA~ HJ[~ HRM~ @B~ @hA~ @)~ @-/A~ @%~ @@A+=#Finance, insurance, and real estate~ EX@~ Ga@~ H~ HN#~ HV9~ @pu~ @k#A~ @VN~ @hK~ @5/~ @" =Services~ EC@~ GL@~ Hv=~ HK~ H~ @A~ @@A~ @(A~ @A~ @$9A~ @@@$7ITALY (INCLUDING SAN MARINO)EFIII999 9 9 9;All industries [2]~ Ed@~ FPr@~ I>~/ ~ I ~ Ij) ~ 9ؔ~ 9F;~ 9ZKY~ 9&>~ 9P)~ 9e A*="Agriculture, forestry, and fishing E** G** H** H** H** @** @** @** @** @** @**=Mining E** F** I** I** I** 9** 9** 9** 9** 9** 9** l: : : : : ? $ x  &      x x* * * * * * * x6 : : : : : : : : : := Construction E** G** H** H** H** @** @** @** @** @** @**= Manufacturing~ EY@~ Gc@~ H28~ H2E~ Ht~ @x~ @T"A~ @~T~ @$A~ @hA~ @@@+=#Transportation and public utilities~ E@~ G@~ H8A~ HA~ H(E A~ @ @~ @@~ @@~ @X@~ @@~ @"=Wholesale and retail trade~ EI@~ GK@~ Hv~ Hj3~ Hu~ @A~ @ A~ @A~ @ȡA~ @`@~ @C@+=#Finance, insurance, and real estate~ E>@~ GC@~ HF~ HRU~ HT~ @`A~ @;@~ @@@~ @!@~ @@~ @(@=Services~ E4@~ F?@~ I0~ I~ Ip~ 9pK~ 9 @~ 9~ 9<@~ 9@~ 9@"KLMMMNNN N N N"(Footnotes at end of table.'Table 3.--1994, U.S. Corporation Returns with Total Assets of $500 Million or More and Their 7,500 Largest Controlled Foreign Corporations: Number, Total    'Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income, by Selected Country of Incorporation and Industrial Division of Controlled    &'Foreign Corporation--Continued   3&+[Money amounts are in thousands of dollars]         +5,-7,500 largest Controlled Foreign Corporations------ - - -)*!Selected country of incorporation.Number.- Total assets-..Current..Current . . .*and industrial division/of U.S./ Number of// /Total/ earnings and/Income/ earnings and / Distributions /Taxable /Total*of 7,500 largest/ corporation/foreign/ Beginning /End/receipts/ profits (less /taxes/ profits (less /out of / dividends / subpart F'JControlled Foreign Corporations/ returns [1]/ corporations/of year/of year//deficit) before//deficit) after /earnings /paid /income01///// income taxes// income taxes / and profits / /233333333 3 3 34~ 5?~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5 @~ 5"@~ 5$@~ 5&@7 NETHERLANDS89999999 9 9 9;All industries [2]~ Ek@~ G|@~ H.~ HZn~ HZJC~ @3~ @Bg~ @F~ @,~ @R~ @R*="Agriculture, forestry, and fishing~ E~ G~ H~ H~ H~ @~ @~ @~ @~ @~ @=Mining~ E@~ F@~ IjB~ I\KA~ I~ 9F~ 9*~ 9 F;A~ 9A~ 9Tb A~ 9@= Construction~ E@~ F@~ IA~ IA~ InM8~ 9@X@~ 9@~ 9X@~ 9@z@~ 9@z@~ 9@= Manufacturing~ EZ@~ Ga@~ HP~ HF~ HP~ @߾~ @"A~ @Ι~ @pL~ @>~ @c A+=#Transportation and public utilities~ E@~ F @~ IjA~ I0^A~ IA~ 9 V@~ 9q@~ 9:@~ 9a@~ 9a@~ 9f@"=Wholesale and retail trade~ EF@~ GJ@~ Hź~ Hz~ HRq~ @X9~ @%A~ @#(A~ @8A~ @@~ @8A+=#Finance, insurance, and real estate~ E@_@~ Gi@~ H= ~ H"z~ Hj^~ @ʬ~ @`o@~ @P~ @dt/A~ @A~ @00,A=Services~ E@@~ GG@~ Hr~ Hd~ Hn ~ @pQA~ @@o@~ @uA~ @T<A~ @A~ @@ l: : : : : : : : : : : : : : : : : : : : : : : : : : : : : : % x  7SPAINEGHHH@@@ @ @ @;All industries~ E^@~ Gh@~ H޹~ H6*~ H~ @[~ @A~ @jGB~ @zM\~ @z!A~ @"A*="Agriculture, forestry, and fishing E** F** I** I** I** 9** 9** 9** 9** 9** 9**=Mining E** F** I** I** I** 9** 9** 9** 9** 9** 9**= Construction E** G** H** H** H** @** @** @** @** @** @**= Manufacturing~ EQ@~ FY@~ I}_~ IlA~ I^~ 9FD~ 9@A~ 9t3~ 9m3A~ 9A~ 9@Y@+=#Transportation and public utilities E** G** H** H** H** @** @** @** @** @** @**"=Wholesale and retail trade~ E@@~ GC@~ H~ H&~ HH~ @*A~ @F@~ @P@~ @@~ @Х@~ @P@+=#Finance, insurance, and real estate~ E7@~ G<@~ H 1~ H1~ HJs~ @@~ @Q@~ @@@~ @`@~ @E@~ @"@=Services~ E0@~ G4@~ H.A~ H4D.A~ H>-~ @~ @@~ @ ~ @e@~ @@?@~ @@7 SWITZERLANDEGHHH@@@ @ @ @;All industries~ E\@~ F g@~ IR( ~ Ibg& ~ I ~ 9"c.~ 9A~ 9~ 9l~ 9.6~ 9!Q*="Agriculture, forestry, and fishing~ E~ F~ I~ I~ I~ 9~ 9~ 9~ 9~ 9~ 9=Mining~ E~ G~ H~ H~ H~ @~ @~ @~ @~ @~ @= Construction E** F** I** I** I** 9** 9** 9** 9** 9** 9**= Manufacturing~ EC@~ GF@~ HR]~ H&~ H~ @~~ @_A~ @q~ @1~ @@A~ @eA+=#Transportation and public utilities E** G** H** H** H** @** @** @** @** @** @**"=Wholesale and retail trade~ EG@~ GL@~ H^X.~ Hd~ H?~ @D+A~ @@~ @0~ @H$A~ @ A~ @(A+=#Finance, insurance, and real estate~ EG@~ GP@~ H^4~ H~ H^~ @n~ @A~ @zd~ @=~ @lA~ @>!=Services E** G** H** H** H** @** @** @** @** @** @**7UNITED KINGDOMEFIII999 9 9 9;All industries [2]~ Ey@~ F\@I*NAIA~ IϪ:~ 9/`~ 9$IA~ 9ξ~ 9tG~ 9q~ 9\*="Agriculture, forestry, and fishing~ E~ G~ H~ H~ H~ @~ @~ @~ @~ @~ @=Mining~ E6@~ FA@~ IrX#~ Ijg~ Ir7~ 91A~ 9\A~ 9Ft/~ 9@!A~ 9@A~ 9@= Construction E** E** H** H** H** @** @** @** @** @** @**= Manufacturing~ Ei@~ G0t@~ H.~ H7~ H2]~ @|wQA~ @K~ @~ @~ @R~ @HcA+=#Transportation and public utilities~ E8@~ GE@~ H! ~ H"l~ HȓBA~ @XxA~ @@~ @@~ @@~ @@~ @B@"=Wholesale and retail trade~ ET@~ G\@~ H6~ H.Q~ H~ @Jp~ @T3 A~ @4A~ @^,~ @'~ @@@+=#Finance, insurance, and real estate~ Eh@~ G@~ Hq~ HCn~ H+ ~ @2d~ @.A~ @J'~ @/,~ @~ @!-A=Services~ ET@~ F`@~ I~ IF~ I]~ 9$A~ 9pKA~ 9A~ 9YA~ 9A~ 9`@BCDCCCCCC C C C"(Footnotes at end of table. l      x x* * * * * * * x6 : : : : : : : : : ? : : : : : : : :'Table 3.--1994, U.S. Corporation Returns with Total Assets of $500 Million or More and Their 7,500 Largest Controlled Foreign Corporations: Number, Total    'Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income, by Selected Country of Incorporation and Industrial Division of Controlled    &'Foreign Corporation--Continued   3&+[Money amounts are in thousands of dollars]         +5,-7,500 largest Controlled Foreign Corporations------ - - -)*!Selected country of incorporation.Number.- Total assets-..Current..Current . . .*and industrial division/of U.S./ Number of// /Total/ earnings and/Income/ earnings and / Distributions /Taxable /Total*of 7,500 largest/ corporation/foreign/ Beginning /End/receipts/ profits (less /taxes/ profits (less /out of / dividends / subpart F'JControlled Foreign Corporations/ returns [1]/ corporations/of year/of year//deficit) before//deficit) after /earnings /paid /income01///// income taxes// income taxes / and profits / /233333333 3 3 34~ 5?~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5 @~ 5"@~ 5$@~ 5&@7LIBERIA<><<<<<< < < <;All industries~ E3@~ GD@~ HEj~ H~ HǸ~ @HA~ @@~ @{A~ @A~ @<@~ @`@*="Agriculture, forestry, and fishing E** G** H** H** H** @** @** @** @** @** @**=Mining E** F** I** I** I** 9** 9** 9** 9** 9** 9**= Construction~ E~ F~ I~ I~ I~ 9~ 9~ 9~ 9~ 9~ 9= Manufacturing E** G** H** H** H** @** @** @** @** @** @**+=#Transportation and public utilities~ E&@~ F=@~ I~Y~ I$~ IhDA~ 9j@~ 9@~ 9`@~ 9@@~ 9@~ 9`/@"=Wholesale and retail trade~ E~ G~ H~ H~ H~ @~ @~ @~ @~ @~ @+=#Finance, insurance, and real estate~ E@~ G@~ H@~ GB@~ HRz~ H~ H~ @%A~ @ @~ @#A~ @<A~ @BA~ @jA l: ? : : : : : : :  :  :  :  :  : : : : : : : : : $ x      D! Q! }! _! ! !+=#Finance, insurance, and real estate~ E@@~ GP@~ H*g~ Ho~ HjY~ @3A~ @hA~ @oD~  @0~  @LA~  @6$A=Services~ E2@~ G5@~ HV~ Hpl~ HFSi~ @`,A~ @8@~ @A~  @@~  @ @~  @@ 7JAPANEFIII999 9 9 9;All industries~ E e@~ Fr@~ IA~ IA~ Ij)~ 9bs~ 9~ 9oHA~  9e~  9:]D~  9H A*="Agriculture, forestry, and fishing E** G** H** H** H** @** @** @**  @**  @**  @**=Mining~ E~ F~ I~ I~ I~ 9~ 9~ 9~  9~  9~  9= Construction E** G** H** H** H** @** @** @**  @**  @**  @**= Manufacturing~ EX@~ G@a@~ H ~ HNe ~ H* ~ @~ @9o~ @=A~  @.A~  @%A~  @]A+=#Transportation and public utilities E** G** H** H** H** @** @** @**  @**  @**  @**" =Wholesale and retail trade~ EQ@~ GU@~ H6~ H^n~ Hn~ @]9A~ @G'A~ @0s+A~  @l>A~  @A~  @0 @+ =#Finance, insurance, and real estate~ E(@~ G2@~ HZ~ H4VUA~ H~ @A~ @@@~ @A~  @N@~  @5@~  @P@ =Services~ E8@~ FI@~ IE~ Iv~ I^"~ 9D`A~ 9p A~ 9PA~  9@~  92@~  9 v@ 7 AUSTRALIA E F I I I 9 9 9  9  9  9 ;All industries [2]~ Ee@~ Gs@~ H ~ H.i~ HJĖ~ @n~ @,~ @Ҋ~  @0A~  @h1&A~  @ A*="Agriculture, forestry, and fishing E** F** I** I** I** 9** 9** 9**  9**  9**  9**=Mining~ E(@~ G1@~ HR~ Hw~ H5~ @m@~ @@~ @Z@~  @ @~  @@@~  @Ʋ@= Construction E** G** H** H** H** @** @** @**  @**  @**  @**= Manufacturing~ EV@~ G\@~ HD~ H&~ H~ @V{d~ @A~ @fK~  @h!A~  @A~  @E@+=#Transportation and public utilities~ E@~ G@~ H\A~ H9A~ H(A~ @ @~ @w@~ @z@~  @А@~  @А@~  @"=Wholesale and retail trade~ E?@~ GC@~ H~4~ H: H~ Hf~ @A~ @pz@~ @XHA~  @@~  @`@~  @@+=#Finance, insurance, and real estate~ EL@~ FZ@~ I_\~ I ~ I~ 95~ 9PA~ 9(%A~  9p A~  9P@~  9A=Services~ E2@~ F9@~ I`o~ I* ~ I/A~ 9A~ 9e@~ 98qA~  9@~  9@~  9Z@"######## # # #P**Not shown to avoid disclosure of information on specific corporations. However, the data are included in the appropriate totals.P[1] Number of returns is not additive because some U.S. corporations had Controlled Foreign Corporations in more than one industrial group, or more than one country. The industrial activity of the parent corporations filing the return often @P8differs from that of the Controlled Foreign Corporation.MPE[2] Includes "Nature of business not allocable" not shown separately.yPqNOTE: Detail may not add to totals because of rounding and because data are shown for selected countries only. [OSSOURCE: IRS, Statistics of Income Bulletin, Summer 1998, Document 1136 (Rev. 8-98). l!!!"!#!$!%!&!'!(!)!*!+!,!-!.!/!0!1!2!3!4!5!6!7!8!9!:!;!<!=!>!?!@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!Y!Z![!\!]!^!_!`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!y!z!{!|!}!~!!l!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!l!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!l!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!l!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!l!!!!!!!!! ! ! ! ! !!!!!!!!!!!!!!!!!!! l!!!"!#!$!%!&!'!(!)!*!+!,!-!.!/!0!1!2!3!4!5!6!7!8!9!:!;!<!=!>!?!@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!Y!Z![!\!]!^!_!`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!y!z!{!|!}!~!!l!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!l!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!= a> ????m}ëwVBV\XT0|00\XT|0|0ax\XT0D}w0x}w0D},UwDqq     "