� \pJNW tR�PF'�=B� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1x�Arial1��Arial1��Arial1x�Arial��&�?'�?(�?)�?MdXX�"dXX�?�?@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\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yy\ h:mm.+_(* #,##0_);_(* $#,##0$;_(* "-"??_);_(@_)2/_(* #,##0.0_);_(* $#,##0.0$;_(* "-"??_);_(@_)'$#,##0" ";\-#,##0" ";\-\-" ";@" "# #,##0" ";\-#,##0" ";\-\-" ";@" "gd@"................................................................................................."##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* $#,##0$;_("$"* "-"_);_(@_),)_(* #,##0_);_(* $#,##0$;_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* $#,##0.00$;_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* $#,##0.00$;_(* "-"??_);_(@_) -Q C� �C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C �C&� ��C$� ��C%� ��C#� ��C � ��C!�C �C �C#�C!8��C (��C ,��C (�C �C8纹罜8纹�罜�C8纹�C�C8�C8�罜8��罜8�罜8��C8瘟�罜8�亮C8��C!8�罜 "8瘟亮罜 "8瘟�C "8瘟亮C!�C "8瘟亮C"8�C"�C (�C �C"8纹�罜"8��罜"8��C"8瘟�罜"8�罜!8�亮C#<��罜#<��罜#�C#<��罜#<��疗罜#<��罜#�C#<��罜#<��罜#<��疗罜#<��C#<��屏C#<��C !�C!�C!<��C!<��C !<��罜!<��罜!<��屏C!<��亮C#<��C#<��C#<��亮罜#<��亮C#<��C#<��亮C#<��C!�C#�C#<��C#<��C#<��C#<��亮罜#<��C#<��C#<��亮C#<��亮C #<��罜 #<��C #<��C #<��罜 #�C #<��罜 #<��罜 #<��罜 #�C #�C #<��C #<��罜"!<��罜8�罜&8纹亮C&8纹�C&8纹亮C&8纹�C&8纹C&8纹罜&8瘟亮C&8瘟�C&8瘟亮C&8�亮C&8��C&8�亮C8纹�C8纹罜8�亮C8�亮C8纹C8��C8纹亮C8纹�C ��€��€��€��€��€��€�U}�} �}�}I R�l€�k€�g�`�� €�2��4��4 ��4��4��4��4��4��4��4��4��4��4��4��4��4��4��4��4��4��4@��4g_Table 2.--Foreign Sales Corporations, Tax Year 1996: Assets, Receipts, Deductions, Net Income, c[Exempt Income, Taxes, and Distributions of All Active FSC's, by Size of Parent Total Assets��[All figures are estimates based on samples--money amounts are in thousands of dollars, and size of parent total assets is in whole dollars] &{Foreign trading gross receipts| �Total income �#$%%%'} of FSC's and related suppliers€~% &##nSize of parent total assets%Number%%Commissions Total %%&% &Adminis- Nonadminis-#n% of%Total %and current and %%Full&Marginal%Cost of &trative trative #n%returns%assets% accounts long-term %Total%costing&costing% goods sold &foreign foreign #$%% receivable liabilities%%&% &trade trade# ) % % % % % & % & income income # + ,(1) ,(2) ,(3) -(4) ,(5) ,(6) .(7) ,(8) .(9) -(10) 1L All returns~ f盄~ ac~ a觎~ e横�~ an*D~ a苲P8~ d�~ g"�~ dJy~ e�O3MZero under $25,000~ ;P傽~ @:A~ @n�(~ Ap@~ @Rm�~ @鏀�~ B喟A~ C淸A~ B坲A~ A嘹鬇3 M$50,000 under $100,000~ ;5@~ @虣@~ @L慇~ Ax橜~ @uA~ @uA~ B~ C~ B畹@~ A 3M$100,000 under $250,000~ ;€A@~ @€蠤~ @ 篅~ A姦@~ @爠鶣~ @爠鶣~ B~ C 鍬~ B鑿@~ A锝@3M$250,000 under $500,000~ ;€L@~ @� 谸~ @€=聾~ A纀@~ @剔2A~ @�2A~ B€@~ C燭鍬~ B馨A~ A3!M$500,000 under $1,000,000~ ;7@~ @诵@~ @扏~ A8€@~ @駺~ @駺~ B~ C聾~ B€Y蜙~ A3#M$1,000,000 under $5,000,000~ ; r@~ @pY鶣~ @`欙@~ A 腴@~ @V>~ @`�+A~ B@5麫~ CbA~ B槡A~ A專@3$M$5,000,000 under $10,000,000~ ;皏@~ @豨A~ @餗鸃~ A`苗@~ @蜦X~ @蜦X~ B~ CH驚~ B萺A~ A3%M$10,000,000 under $50,000,000~ ;悑@~ @,� A~ @袄A~ A鹌A~ @湄]A~ @Ｎ~ Bx� A~ Cf2~ B�A~ A€~螥3m$50,000,000 under ;@@A@@BC B A3M $100,000,000~ ;饄@~ @�A~ @0mA~ A&A~ @趾�~ @�~ B(�A~ C �A~ Bˋ&A~ A艪3m$100,000,000 under ;@@A@@BC B A3M $250,000,000~ ;@~ @WL~ @z蜤~ A'~ @�~ @:趴~ B~KL~ C�$W~ B鯱y~ A�8蠤3m$250,000,000 under ;@@A@@BC B A3M $500,000,000~ ;`n@~ @K~ @J=F~ A炌&~ @V6�~ @矽�~ B�昸~ B�0�~ C屷A~ B簫~ A€4轅3N$1,000,000,000 and over~ ?(咢~ DZb�~ Dr呙~ E-~ D"2~ D姃(~ F�� ~ G巙�~ Df9N~ E淖0A3+6Non- oForeign trade deductionsppq5!rNet income (less deficit)s t+6foreignuAdministrativevuNonadministrativew 6Totalx prior to adjustmentsy z 2Net #nSize of parent total assets 6trade78Foreign 18Foreign 6non-78 9Non- 2income �l�4!��4"��4@#��4$��4%��4&��4'��4(��4)��4*��4+��4,��4-��4.��4/��40��41��42��43��44��45��46��@47�x48��49��@4 :��@4;�y@4<��Z@4�=�w@4>��@4@?��@4 n 6income 7Total 6direct 1Total 6direct 6foreign &Adminis- %Nonadminis- 9foreign 2(less!n !2(less!7 !6costs!1 !6costs !6trade!&trative!%trative ! 9trade! 2deficit)": "6loss)"7"6"1"6"6 deductions"7"6" 9" 2#+#,(11)#0(12)#,(13)#-(14)#,(15)#,(16)#0(17)#,(18)# .(19)# -(20)$L All returns~ $ah A~ $b.El~ $a茓�~ $cN�3~ $ax, A~ $a树@~ $bV�~ $a�,A~ $ d纃鶣~ $ eR�*%MZero under $25,000~ %@ 曚@~ %P纖 A~ %@@锧~ %Q氳@~ %@6~ %@嶁@~ %P@銨~ %@€幼@~ % BA癅~ % A�锧&M$50,000 under $100,000~ &@~ &PT@~ &@@~ &Q~ &@~ &@~ &P濦~ &@~ & B~ & A濦'M$100,000 under $250,000~ '@V@~ 'P€K@~ '@~ 'Q艉@~ '@~ '@~ 'Pu@~ '@皜@~ ' BV@~ ' A饙@(M$250,000 under $500,000~ (@袑@~ (P(€A~ (@~ (Q~ (@~ (@傽~ (PQ篅~ (@~ ( B爏@~ ( A嫽@!)M$500,000 under $1,000,000~ )@~ )P€Q藹~ )@~ )Q~ )@~ )@~ )P爒@~ )@~ ) B~ ) A爒@#*M$1,000,000 under $5,000,000~ *@€$譆~ *PhbA~ *@L瑻~ *Q衳@~ *@~ *@@@~ *P€涮@~ *@桜~ * B爚@~ * A]蠤$+M$5,000,000 under $10,000,000~ +@@U@~ +P郷A~ +@[鏎~ +QP@~ +@~ +@繲@~ +P€w諤~ +@€F纞 + B�?~ + A€l諤%,M$10,000,000 under $50,000,000~ ,@3聾~ ,P`�'A~ ,@lA~ ,Q継~ ,@埅@~ ,@€;翤~ ,P衯鵃~ ,@@~ , B饉@~ , A@帔@-m$50,000,000 under -@-P-@-Q-@-@-P-@- B- A.M $100,000,000~ .@爓@~ .P鞏A~ .@@`顯~ .Q~ .@~ .@0欯~ .P缷鰼~ .@摲@~ . BH斃~ . A莱鳣/m$100,000,000 under /@/P/@/Q/@/@/P/@/ B/ A0M $250,000,000~ 0@簪@~ 0P楺~ 0@�A~ 0Qa艪~ 0@挭@~ 0@扏~ 0P窺 A~ 0@0珸~ 0 B軗@~ 0 A(� A1m$250,000,000 under 1@1P1@1Q1@1@1P1@1 B1 A2M $500,000,000~ 2@@~ 2Pz臢~ 2@豂A~ 2Q€跛@~ 2@畏@~ 2@|矦~ 2P�A~ 2@摮@~ 2 B紭@~ 2 AA3m$500,000,000 under 3@3P3@3Q3@3@3P3@3 B3 A4M $1,000,000,000~ 4@皥@~ 4P0�7A~ 4@T A~ 4Q€砸@~ 4@児@~ 4@@@~ 4P\�A~ 4@诳@~ 4 B皣@~ 4 A�A5O$1,000,000,000 and over~ 5R圄麫~ 5SVU�~ 5Rh繤A~ 5T碽&A~ 5R竧 A~ 5R钛@~ 5S辒�~ 5R槨A~ 5 U`y鳣~ 5 V��$6W Footnotes at end of table.66666666g7_Table 2.--Foreign Sales Corporations, Tax Year 1996: Assets, Receipts, Deductions, Net Income, 77777777n8fExempt Income, Taxes, and Distributions of All Active FSC's, by Size of Parent Total Assets--Continued88888888�9�[All figures are estimates based on samples--money amounts are in thousands of dollars, and size of parent total assets is in whole dollars]99999999:":: ::{ Income tax:|:{Net exempt income:|:!;";%; ;%;};~;};~;'#<�nSize of parent total assets<�%<� <�%<� <�'<�(<�&<�'=n=%Net= =%Taxable=%=&=&Adminis-=%Nonadminis- ='Total>n>%income> Deficit>%income > Total>%Regular>&trative>%trative >' distributions?"?%? ?%? ?'?%?&?'@ KT@4A �Z@4B ��4@C ��@4D ��@4E ��@4F ��@4G ��@4H ��@4I ��@4J ��@4K ��@4L ��@4M ��@4N ��@4O ��@4P ��@4Q ��4@*@%@ @%@ @'@%@&@'A/A,(21)A-(22)A,(23)A-(24)A0(25)A,(26)A.(27)A0(28)BH All returns~ Bh>�*~ Bi鰻@~ Bh旮*~ Bj柊h~ Bk&痟~ Bh凿_A~ Bl@�A~ Bk甿CIZero under $25,000~ C<�€)锧~ CX餼@~ C<�'锧~ C=@~ CY鹜@~ C<� 怍@~ C>s臔~ CY榞ADI$50,000 under $100,000~ D<�濦~ DX~ D<�濦~ D=匑~ DY匑~ D<�2珸~ D>~ DY+継EI$100,000 under $250,000~ E<�饙@~ EX~ E<�饙@~ E=`c@~ EY`c@~ E<�皟@~ E>爈@~ EYFI$250,000 under $500,000~ F<�澔@~ FX2@~ F<�澔@~ F=槨@~ FY蕖@~ F<�€葽~ F>~ FY@斝@!GI$500,000 under $1,000,000~ G<�爒@~ GX~ G<�爒@~ G=繼@~ GY繼@~ G<�0匑~ G>~ GY鴭@#HI$1,000,000 under $5,000,000~ H<�繻蠤~ HX@~ H<�€肯@~ H=S碄~ HYS碄~ H<�@观@~ H>竷@~ HY€@$II$5,000,000 under $10,000,000~ I<�纖諤~ IX€F@~ I<�纖諤~ I=懞@~ IY懞@~ I<��錊~ I>~ IY@呬@%JI$10,000,000 under $50,000,000~ J<�0恸@~ JX?@~ J<�0恸@~ J=`{酅~ JY纗酅~ J<�€�A~ J>皮@~ JY� A&KI$50,000,000 under $100,000,000~ K<��鵃~ KX<旲~ K<� 狰@~ K=酪郂~ KY嘌郂~ K<�pA~ K>4~ KY�A'LI$100,000,000 under $250,000,000~ L<�P� A~ LX€B@~ L<�P� A~ L=`z駺~ LY0x駺~ L<�葴A~ L>(楡~ LY葟A'MI$250,000,000 under $500,000,000~ M<��A~ MXJ@~ M<��A~ M=仇@~ MY0@~ M<�pA~ M>葼@~ MY$~A)NJ!$500,000,000 under $1,000,000,000~ N<�A~ NZ=@~ N<�A~ N[p@~ NY盎鰼~ N<�l�A~ N>R獲~ NY攅!AOK$1,000,000,000 and over~ O\��~ O]`s@~ O\��~ O^勽4A~ O_f蟂~ O\#�~ O`'鸃~ O_f,�DPW<� NOTE: Detail may not add to totals because of rounding.P4P4P4P4P4P4P4P4RQ�JSOURCE: IRS, Statistics of Income Bulletin, Publication 1136, Spring 2000.= X/�"> ��" ��