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�C q#)�C [q#-�C  �C �! �C ��C ��C _�! �C _��C q# ��C �! �C Qq# ���������������style_col_headings�style_col_numbers�  style_data�style_footnotes�style_spanners�style_stub_lines� style_titles� style_totalsU} �ot} �ot} �ot} �ot} �ot} �ot} �ot} �ot} �ot} #�ot} $$�ot} %*�ot} ++�ot} ,2�ot} 33�ot} 47�ot} 88�ot} 9D�ot} EE*ot K??�l@?�"@?�"@?�@?v@?v@?�v@?�s@?�@ ?��@� ?�@� ?�v@/ ?�N@@  ?��@?��@~�?��@^�?��@~�?��@@?��@��?��@?��@?��@�?��@� ?��@eB?��@A?�@ ?�M@?��@?��@?��@?��@?��@n�fTable 1. --1994, Foreign-Controlled Domestic Corporations: Selected Items and Percentages, by Selectedo�gTable 1. --1994, Foreign-Controlled Domestic Corporations: Selected Items and Percentages, by Selected     o�gTable 1. --1994, Foreign-Controlled Domestic Corporations: Selected Items and Percentages, by Selectedo�gTable 1. --1994, Foreign-Controlled Domestic Corporations: Selected Items and Percentages, by Selectedo�gTable 1. --1994, Foreign-Controlled Domestic Corporations: Selected Items and Percentages, by Selected !"#n$�fTable 1. --1994, Foreign-Controlled Domestic Corporations: Selected Items and Percentages, by Selected%&'()*n+�fTable 1. --1994, Foreign-Controlled Domestic Corporations: Selected Items and Percentages, by Selected,-./012n3�fTable 1. --1994, Foreign-Controlled Domestic Corporations: Selected Items and Percentages, by Selected4567n8�fTable 1. --1994, Foreign-Controlled Domestic Corporations: Selected Items and Percentages, by Selected9:;<=>*"Industrial Groupings and Countries7/Industrial Groupings and Countries -- Continued     7/Industrial Groupings and Countries -- Continued7/Industrial Groupings and Countries -- Continued7/Industrial Groupings and Countries -- Continued !"#7$/Industrial Groupings and Countries -- Continued%&'()*7+/Industrial Groupings and Countries -- Continued,-./01273/Industrial Groupings and Countries -- Continued456778/Industrial Groupings and Countries -- Continued9:;<=>`�X[All figures are estimates based on samples -- money amounts are in millions of dollars]�������`�X[All figures are estimates based on samples -- money amounts are in millions of dollars] � � � � ��`�X[All figures are estimates based on samples -- money amounts are in millions of dollars]������`�X[All figures are estimates based on samples -- money amounts are in millions of dollars]������`�X[All figures are estimates based on samples -- money amounts are in millions of dollars]�� �!�"�#�`$�X[All figures are estimates based on samples -- money amounts are in millions of dollars]%�&�'�(�)�*�`+�X[All figures are estimates based on samples -- money amounts are in millions of dollars],�-�.�/�0�1�2�`3�X[All figures are estimates based on samples -- money amounts are in millions of dollars]4�5�6�7�`8�X[All figures are estimates based on samples -- money amounts are in millions of dollars]9�:�;�<�=�>�%&&&&&&&% & & & & &&%&&&&&&%&&&&&&%&& &!&"&#&$%%&&&'&(&)&*&+%,&-&.&/&0&1&2&3%4&5&6&7&8%9%:%;%<&=&>&     >>>> !">#>$%&'()*+,>-./01234>5>6789:;<=>>%&&&&&&&% & & & & &&%&&&&??%&&&&??%&& &!&"?#?$%%&&&'&(&)&*&+%,?-&.&/&0&1&2&3%4?5?6&7&8%9%:%;%<&=&>?-.Number of returns/0<AssetsQQ,- ^Noncurrent liabilities / ^ Net worth  < ,=-6A ACostV= ,Total- 6NetAA$BStatutory special deductions_,Income-!.Income tax before credits/ 0!<Credits"C #=Total$-%. Percentages&/'/(/)e*Q+- ,.Percentages -- Continued-/.///0/1/2/3- 4.Percentages -- Continued5Q6/7/8- 9.Percentages -- Continued:U;U</=Q>Q%-Selected industrial groupings, ,With, With total,, ,Loans,Current%-Selected industrial groupings ,  ,Loans , ,  ,Total,Business%-Selected industrial groupings,Interest ,Total ,of,Interest ,Taxes,receipts%-Selected industrial groupings,income ,Net,, ,Net,subject%-Selected industrial groupings,, , Alternative!,",Foreign#,income%$-Selected industrial groupings%,Number of returns&,Number of returns with',Current(, Noncurrent ),Net*,Total liabilities%+-Selected industrial groupings,cTotal receipts%-Cost of goods sold divided by.C/=Interest paid800Total receipts less total deductions divided by 1=2U%3-Selected industrial groupings,4~$Net income (less deficit) divided by5Q6Q7,Net operating loss%8-Selected industrial groupings(9} Income subject to tax divided by:d;d1<})Total income tax after credits divided by=U>U- and countries ,Total ,net, income tax ,Total, Inventories ,to, liabilities- and countries  ,Total  ,from  ,Total ,Retained ,receipts,receipts- and countries| received [2], deductions ,goods ,paid ,paid, less total- and countries ,(less,income,Deficit ,Total,operating loss ,to- and countries ,Total, Regular tax ,minimum !,Total ",tax#, tax after$- and countries%,with net income&&,total income tax after credits'` liabilities(` liabilities )`worth*� divided by+- and countries,� divided by-UBusiness .= / divided by 0[Total 1[Net 2VTotal3- and countries 4=Total 5cNet 6UTotal7|deduction divided by8- and countries 9[Total :[Net;[Total  <[Total =[Net>[Total  - , ,income , after credits , , , stockholders , - , , stockholders , ,earnings , , - , , ,sold , , , deductions - ,deficit) , , , , deduction ,tax - , , ,tax !, ",credit #,credits $-* %V"Divided by total number of returns &a '=Divided by total assets  (U )f *U net worth +- ,, total assets -breceipts .b Inventories /btotal receipts 0bassets 1bworth 2breceipts 3- 4,assets 5,worth 6breceipts 7, net income 8- 9,assets :,worth ;,receipts <,assets =,worth >,receipts ' ( ( ( ( ( ( ( ' ( ( ( ( ( ( ' ( ( ( ( ( ( ' ( ( ( ( ( ( ' ( ( ( !( "( #( $' %( &( '( (( )( *( +' ,( -( .( /( 0( 1( 2( 3' 4( 5( 6( 7( 8' 9( :( ;( <( =( >( ~ "�?~ "@~ "@~ "@~ "@~ "@~ "@  ~ " @~ ""@~ "$@~ "&@~ "(@~ "*@  ~ ",@~ ".@~ "0@~ "1@~ "2@~ "3@  ~ "4@~ "5@~ "6@~ "7@~ "8@~ "9@  ~ ":@~ ";@~ "<@~ !"=@~ "">@~ #"?@ $ ~ %"@@~ &"@@~ '"A@~ ("A@~ )"B@~ *"B@ + ~ ,"C@~ -"C@~ ."D@~ /"D@~ 0"E@~ 1"E@~ 2"F@ 3 ~ 4"F@~ 5"G@~ 6"G@~ 7"H@ 8 ~ 9"H@~ :"I@~ ;"I@~ <"J@~ ="J@~ >"K@ 7All industries [1]~ 1@~ 1@@~ 1@~ #fÎ~ #�A~ 8@~ 36B 7All industries [1]~ :�&A~ 1@~ :�A~ 8� ~ #ږS~ 3K 7All industries [1]~ 1Q@~ :ZOR~ :6~ #@@~ #\@~ 3x@ 7All industries [1]~ 3@o@~ :@~ :�=@~ #@~ #G@~ 3@ 7All industries [1]~ 1@~ 1>@~ :@~ !#@~ "#@~ #R@ $7All industries [1] %mC@ D �D �d &pB�=@ D �D �d 'rX= 3sYG@ D �D �d (t!�:�?@ D � D �d )r49mJ�5@ D � D �d% *v�v@D �D � D � d +7All industries [1] ,rgxFM@ D � D �d -vbYR@ D �D �d .xЩ~#S@ D �D �d /z'�@ D �D � d 0v�a5Ӭ�? D �D �d 1vjo�@ D �D � d 2v՝|�? D �D � d 37All industries [1] 4]kW�3�? D �D �d 5\_}q@ D �D � d 6\|T? D �D � d 7W�4@ D �D �d 87All industries [1] 9v�6B`�? D �D �d :vCVL@ D �D � d ;vq,�@ D �D � d <vρ�=�? D �#D �d =v+ѽ @ D �#D � d >vV"{^w? D �#D � d 5 Australia~ 2`w@~ 2f@~ 2e@~ gY@~ g@~ g@~ 4�@ 5 Australia~ ;@@~ 28@~ ;@@~ 9B~ !@~ 4@X@ 5 Australia~ 2@~ ;�@~ ;2@~ !@~ !s@~ 4*� 5 Australia~ 49@~ ;Љ@~ ;@~ !@^@~ !]@~ 4@ 5 Australia~ 2o@~ 2n@~ ;@~ !! e@ "!*142~ #4U@ $5 Australia %nU&lTH@ D �D �d &q�rDF@ D �D �d 'sx�2@ D �D �d (uY~yC@ D � D �d )s�ަED@ D � D �d% *w\%Ҳa@D �D � D � d +5 Australia ,s2�<@ D � D �d -w%@pQ@ D �D �d .yky@ D �D �d /{Yۚ,@ D �D � d 0w�#:� D �D �d 1w�Y� D �D � d 2w�-C:�; D �D � d 35 Australia 4Z.n�? D �D �d 5Yސ�? D �D � d 6YY\j7�? D �D � d 7X$I�$I�,@ D �D �d 85 Australia 9wUBֆ? D �D �d :w-�.,@ D �D � d ;wTo� @ D �D � d <wV�"B�? D �#D �d =w pF�? D �#D � d >wP8�? 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DB�DB�dB1wJ<]3#�? DB�DB� dB2wd>? DB�DB� dB3 United KingdomB4Z$>X�? DB�DB�dB5Y<[�? DB�DB� dB6YQC? DB�DB� dB7XRKj>@ DB�DB�dB8 United KingdomB9wASd�? DB�DB�dB:wU�( @ DB�DB� dB;w@P��@ DB�DB� dB<w~֘ �? DB�#DB�dB=wl� �? DB�#DB� dB>wѧej/? DB�#DB� dC)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$)C%*C&*C'*C(*C)*C**C+)C,*C-*C.*C/*C0*C1*C2*C3)C4*C5*C6*C7*C8)C9)C:)C;)C<*C=*C>*"D�Footnotes at end of table.D�D�D�D�D�D�D�"D�Footnotes at end of table.D �D �D �D �D �D�"D�Footnotes at end of table.D�D�D�D�D�D�"D�Footnotes at end of table.D�D�D�D�D�D�"D�Footnotes at end of table.D�D�D �D!�D"�D#�"D$�Footnotes at end of table.D%�D&�D'�D(�D)�D*�"D+�Footnotes at end of table.D,�D-�D.�D/�D0�D1�D2�"D3�Footnotes at end of table.D4�D5�D6�D7�sD8�k* Estimate should be used with caution because of the small number of sample returns on which it is based.D9�D:�D;�D<�D=�D>�E�E�E�E�E�E�E�E�E�E �E �E �E �E �E�E�E�E�E�E�E�E�E�E�E�E�E�E�E�E�E�E�E �E!�E"�E#�E$�E%�E&�E'�E(�E)�E*�E+�E,�E-�E.�E/�E0�E1�E2�E3�E4�E5�E6�E7��E8��** Not shown to avoid disclosure of information about specific corporations. However, the data are included in the appropriate totals.E9�E:�E;�E<�E=�E>�F�F�F�F�F�F�F�F�F�F �F �F �F �F �F�F�F�F�F�F�F�F�F�F�F�F�F�F�F�F�F�F�F �F!�F"�F#�F$�F%�F&�F'�F(�F)�F*�F+�F,�F-�F.�F/�F0�F1�F2�F3�F4�F5�F6�F7�aF8�Y[1] Includes industrial groups and/or countries, as appropriate, not specifically listed.F9�F:�F;�F<�F=�F>�G�G�G�G�G�G�G�G�G�G �G �G �G �G �G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G�G �G!�G"�G#�G$�G%�G&�G'�G(�G)�G*�G+�G,�G-�G.�G/�G0�G1�G2�G3�G4�G5�G6�G7�QG8�I[2] Excludes interest received on State and local Government obligations.G9�G:�G;�G<�G=�G>�H�H�H�H�H�H�H�H�H�H �H �H �H �H �H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H �H!�H"�H#�H$�H%�H&�H'�H(�H)�H*�H+�H,�H-�H.�H/�H0�H1�H2�H3�H4�H5�H6�H7�]H8�U[3] For money amounts, less than $500,000. For percentages, less than 0.005 percent.H9�H:�H;�H<�H=�H>�I�I�I�I�I�I�I�I�I�I �I �I �I �I �I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I �I!�I"�I#�I$�I%�I&�I'�I(�I)�I*�I+�I,�I-�I.�I/�I0�I1�I2�I3�I4�I5�I6�I7��I8��NOTE: This table presents separate data for the 10 largest countries, based on total receipts (column 12) for 1994, at the all-industries level.I9�I:�I;�I<�I=�I>�J+J$J$J$J$J$J$J$J+J $J $J $J $J @J$J+J$J$J$J$J$J$J+J$J$J$J$J$J$J+J$J$J $J!$J"$J#$J$+J%$J&$J'$J($J)$J*$J++J,$J-$J.$J/$J0$J1$J2$J3+J4$J5$J6$J7$UJ8�MSOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 8-97).J9+J:+J;+J<$J=$J>$= �b%�> �  ���?�?�?�?mqq     ��" �����������������������