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" "@ ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings- /column_numbers#data- * footnotes#G:Indent0)7 # #.Indent3)##.;#JW#fs###Indent6)##.;#JW#fs#######*7#FS#bo#~####_RIndent9)O##.;#JW#fs#######*7#F -{)spanners# stub_lines- titles, bVtotals)S##.;#J AL90538710+ AL90548710, AL90558710* AL90568710- AL90578710, AL90588710, AL90598710, AL905A8710- AL905B8710,  AL905C8710, AL905D8710,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 8C C !C  C !(C  (C 8C 8C 8C  C C  C 1"8C 18C 1"(C 1&8C 1"(C 1"(C 1"C 1"(C 1"(C 1"(C /C AC 8C *C #QC %QC +C (QC #QC %QC C C <C Q8C 8C 18C 18C 18C 18C 18C 1C 18C 18C 18C &QC 'QC 8C &Q<C 'Q<C %Q<C 8C 'Q<C %Q<C <C Q8C 8C /<C +<C %Q<C 8C C 8C 8C 98C 18C 18C Q8C 8C 8C 18C 18C )QC )QC %Q<C )Q<C C  C  C C * C (Q#C #Q#C %Q#C  8C &Q#C 'Q#C  C 8C 8C  (C /a!,C / style_col_headings style_col_numbers  style_data style_footnotes style_stub_line style_stub_lines style_titles style_totalsBU} }  }   }l^l<<<-C- |0 i- ZX- <5 Prh5X=^>>>=5<5<5a5o=v=}=t=y=F=@<=qmiTable 1.--1996, Foreign-Owned Domestic Corporations with Total Receipts of $500 Million or More and with '''''imaForm 5472 Attached: Transactions Between Corporations and Related Foreign Persons, by Industrial '''''(m Division of Domestic Corporation'''''3j+[Money amounts are in thousands of dollars]       !"""""     !""""")*+** ,Total.Industrial division+Number +Total +Total+Income+ U.S. income & /of /assets /receipts / subject to / tax after . /returns / / /U.S. tax /credits 1 2 2 2 2 2 3~ 4?~ 4@~ 4@~ 4@~ 4@ nAll industries~ o@ p@@A p@A~ qǡ~ qB3n9Mining~ :(@~ ;zO~ ;2~ <q7~ <`@9 Construction~ :"@~ ;6zp~ ;2J~ <@~ <@9 Manufacturing~ :m@;CA;A~ <GL~ <9?+9#Transportation and public utilities~ :*@~ ;Q~ ;l$~ <L~ <<A"9Wholesale and retail trade~ :d@~ ;6~ ;24BZ~ <:o~ <64P+9#Finance, insurance, and real estate~ :S@;.A~ ;s$~ <o~ <9Services~ :>@~ ;~ ;gn ~ < D~ <A?@@@@@$AAAAAB*+*#Transactions between foreign-owned CCCB*9*1domestic corporations and related foreign personsCCCBD Number of5E-Amounts received from related foreign personsFFFBIndustrial divisionGrelated HTotalHSales ofH Sales of  HRentsBGforeignG (excludingGstock inGtangible property  GandBGpersonsGloan balances) GtradeGother than stockG royaltiesBGGGGin tradeGIJJJJJ3~ 4@~ 4@~ 4 @~ 4"@~ 4$@ lu!`="X=#^=$_=%u=&l='u5(Z5 )<5*a5+z5,v5-5.5/q50S51<52Pw3`54X55i56_57u58l59u5:Zx;X<=>il@?l@= nAll industries~ s&@~ tm~ q~~ qr~ q A!9Mining~ !Kp@~ !LWLA~ !<掹~ !<@@~ !<E@"9 Construction~ "KS@~ "LV@~ "<p@~ "<h@ "<--#9 Manufacturing~ #Kf@~ #Lֽ~ #<bJ~ #<I>A~ #<0EA+$9#Transportation and public utilities~ $Ki@~ $LF,~ $<@f@~ $<@~ $<cA"%9Wholesale and retail trade~ %KX@~ %LN\~ %<Έ~ %<'A~ %<@+&9#Finance, insurance, and real estate~ &K@~ &L[:~ &<&9~ &<֧@~ &<p@'9Services~ 'Kz@~ 'Ln@A~ '<@~ '<@G@~ '< @(M(N(O(P(P(P)Q+)*#Transactions between foreign-owned )R)S)S)S*TD**<domestic corporations and related foreign persons--continued*U*U*U*U+B@+E8Amounts received from related foreign persons--continued+F+F+F+V,BIndustrial division,HSales, leases,,HConsideration for ,H  ,H ,HPremiums-B-Gand licenses of-D technical,-G Commissions-GInterest-G for insurance.B.Gintangible property.Gmanagerial, or.G.G.Gor reinsurance/B/Grights/G like services/G/G/G0B0J0J0J0J0J1W~ 14&@~ 14(@~ 14*@~ 14,@~ 14.@26All industries~ 28W~ 28 ~ 28NZ~ 28$:A~ 28839Mining~ 3<@m@~ 3<Px A~ 3<@~ 3<!A 3<--49 Construction4< --~ 4<@ 4<--~ 4<N@ 4<--59 Manufacturing~ 5<24~ 5<VԌ~ 5<?A~ 5<A~ 5<@+69#Transportation and public utilities~ 6<|@~ 6<@~ 6<A~ 6<s@ 6<--"79Wholesale and retail trade~ 7<@~ 7<H4A~ 7<wA~ 7<`A~ 7<@+89#Finance, insurance, and real estate 8<--~ 8<qA~ 8< A~ 8<R*A~ 8<~79XServices~ 9Y8A~ 9Y @~ 9Y[@~ 9YPw@~ 9Y@":(Footnotes at end of table.:&:&:&:&:&q;miTable 1.--1996, Foreign-Owned Domestic Corporations with Total Receipts of $500 Million or More and with ;';';';';'i<maForm 5472 Attached: Transactions Between Corporations and Related Foreign Persons, by Industrial <'<'<'<'<'3=m+Division of Domestic Corporation--Continued='='='='='3>j+[Money amounts are in thousands of dollars]>k >k >k>k>k?!?"?"?"?"?"@l@uA<@=B<=Ca=Dz=EN=Fu=Gs=HI=Ia=Je=K-\=L<=MP=N`=OX=P^=Q_=Ru=Sl=Tu=UZ=V&<=W<=Xa=Yz=Zp=[=\~=]o=^l=@_<=@@ @ @ @ @ A!A"A"A"A"A"B#+B*#Transactions between foreign-owned BZBZBZBZCBDC*<domestic corporations and related foreign persons--continuedCCCCC[CCDBDHAmounts receivedDEDFD\DFEBE* from relatedE*Amounts borrowedECE]Amounts paid to relatedECFBIndustrial divisionFDforeign personsF*FCF]foreign personsFCGBG^ --continuedG_G`G]GCHBHGHG BeginningHGEnding HHTotalHH PurchasesIB IDOtherIGbalanceIGbalanceIG (excluding IGofJBJDJGJGJGloan balances)JGstock in tradeKIKJKJKJKJKJL3~ L40@~ L41@~ L42@~ L43@~ L44@M6All industries~ M8> ~ M8#~ M8Z-~ M7ɝ2~ M73q*N9Mining~ N< A~ N<z~ N<4~ N;C~~ N; IO9 Construction~ O<@~ O<@A~ O<8A~ O;`@~ O;x@P9 Manufacturing~ P<Ƃ?~ P<o ~ P<~ P;~ P;+Q9#Transportation and public utilities~ Q<@~ Q<?~ Q<~ Q;,B:A~ Q;8"R9Wholesale and retail trade~ R<~ R<~ R<~ R;~ ~ R;C+S9#Finance, insurance, and real estate~ S<; ~ S<~ S< ~ S;B~ S;GT9Services~ T< K~ T<~ T<2~ T;Y~ T;@@U?UaUaUaUaUaV?V@V@V@V@V@WB+W*#Transactions between foreign-owned WCWCWCWCXBDX*<domestic corporations and related foreign persons--continuedXCXCXCXCYB:YE2Amounts paid to related foreign persons--continuedYFYFYFYEZBIndustrial divisionZH Purchases of ZHRentsZHPurchases, leases,ZHConsideration for ZH [B[Gtangible property [Gand[Gand licenses of[G technical,[G Commissions\B\G other than\G royalties\G intangible\Gmanagerial, or\G]B]Gstock in trade]G]Gproperty rights]G like services]G^I^J^J^J^J^J_3~ _45@~ _46@~ _47@~ _48@~ _49@`0=a`=bX=c^=d_=eu=fl=gu=hZ= i<=ja=kz=l=mq=no=oL=p<=qP=r`=sX=t^=u_=vu=wl=xu=yZz<{v@=|=`6All industries~ `86~ `8:z~ `8&`K~ `8r ~ `85Aa9Mining~ a<`@~ a<Ŵ@~ a<z@~ a<~A~ a<ڸ@b9 Construction b<-- b<--~ b<@~ b<n@~ b<I@c9 Manufacturing~ c<L+A~ c< ~ c<b+~ c<~ c<A+d9#Transportation and public utilities~ d<A~ d<@ d<--~ d<@~ d<R@"e9Wholesale and retail trade~ e<~ e<!A~ e<HA~ e<sA~ e<(d,A+f9#Finance, insurance, and real estate f<--~ f<@@~ f<@~ f<-A~ f< @g9Services~ g<@~ g<TA~ g<?A~ g< A~ g< Ahbhbhbhbhbhbic+i*#Transactions between foreign-owned iZiZiZiZjBDj*<domestic corporations and related foreign persons--continuedjCjCjCjCkB:kE2Amounts paid to related foreign persons--continuedkFkFkdAmounts loanedkelBIndustrial division lH lHPremiumslHlG BeginninglGEndingmBmGInterestmG for insurance mGOthermGbalancemGbalancenBnGnGor reinsurancenGnGnGoIoJoJoJoJoJp3~ p4:@~ p4;@~ p4<@~ p4=@~ p4>@q6All industries~ q8~ q8Ov~ q8sK~ qfX~ qfR.=r9Mining~ r<A~ r< @~ r<A~ rg{~ rgJ=Gs9 Construction~ s<@@~ s<P@~ s<\@~ sgk@~ sg0@t9 Manufacturing~ t<%~ t<P*A~ t<J~ tg8~ tg67+u9#Transportation and public utilities~ u<A~ u<@~ u< 8A~ ugA~ ug8JA"v9Wholesale and retail trade~ v<(5&A~ v<@~ v<~I~ vg~ vg+w9#Finance, insurance, and real estate~ w<~ w<,f~ w<˄~ wgc~ wgV.x9Services~ x<PA~ xh}@~ xh.A~ xi3A~ xiZw]y%y%y%y%y%y%@zz8NOTE: Detail may not add to totals because of rounding.z'z'z'z'z'[{ySSOURCE: IRS, Statistics of Income Bulletin, Fall 1999, Document 1136 (Rev. 12-99). { { { { { | | | | | | = > ????m\qwDVBDV_\XT0|0T0\XT|0|0ax\XT0Dqw0qw0DqXXUw}qq     "