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Domestic Corporations: Selected Items and Percentages, by Selected o gTable 1.--1997, Foreign-Controlled Domestic Corporations: Selected Items and Percentages, by Selected !"#$%&'o(gTable 1.--1997, Foreign-Controlled Domestic Corporations: Selected Items and Percentages, by Selected )*+,-./o0gTable 1.--1997, Foreign-Controlled Domestic Corporations: Selected Items and Percentages, by Selected 123456o7gTable 1.--1997, Foreign-Controlled Domestic Corporations: Selected Items and Percentages, by Selected 89:;<=o>gTable 1.--1997, Foreign-Controlled Domestic Corporations: Selected Items and Percentages, by Selected ?@ABoCgTable 1.--1997, Foreign-Controlled Domestic Corporations: Selected Items and Percentages, by Selected DEFGHI*"Industrial Groupings and Countries5-Industrial Groupings and Countries--Continued     5-Industrial Groupings and Countries--Continued5-Industrial Groupings and Countries--Continued5 -Industrial Groupings and Countries--Continued!"#$%&'5(-Industrial Groupings and Countries--Continued)*+,-./50-Industrial Groupings and Countries--Continued12345657-Industrial Groupings and Countries--Continued89:;<=5>-Industrial Groupings and Countries--Continued?@AB5C-Industrial Groupings and Countries--ContinuedDEFGHI^V[All figures are estimates based on samples--money amounts are in millions of dollars]^V[All figures are estimates based on samples--money amounts are in millions of dollars]     ^V[All figures are estimates based on samples--money amounts are in millions of dollars]^V[All figures are estimates based on samples--money amounts are in millions of dollars]^ V[All figures are estimates based on samples--money amounts are in millions of dollars]!"#$%&'^(V[All figures are estimates based on samples--money amounts are in millions of dollars])*+,-./^0V[All figures are estimates based on samples--money amounts are in millions of dollars]123456^7V[All figures are estimates based on samples--money amounts are in millions of dollars]89:;<=^>V[All figures are estimates based on samples--money amounts are in millions of dollars]?@AB^CV[All figures are estimates based on samples--money amounts are in millions of dollars]DEFGHI*Number of returns***Assets**+ * Liabilities * * * Net worth **+*Receipts*****+* Deductions*****+  !:Total": Constructive #:Net$:%:$&*Statutory special deductions'+():Income!**Income tax before credits+*,*-*Credits.* /;Total01* Percentages2*3*4*5*6+78*Percentages--Continued9*:*;*<*=+>?*Percentages--Continued@*A*B+CD*Percentages--ContinuedE*F*G*H*I+%Selected industrial groupings# #With# With total##, Noncurrent-%Selected industrial groupings # , Noncurrent , # 5Retained earnings56%Selected industrial groupings##### ,Dividends received from:-%Selected industrial groupings##Cost of# Compensation#Salaries##%% Selected industrial groupings!#receipts"#taxable income##income $#Net%�Deficit&# '%Net%(Selected industrial groupings)#subject*#+#,# Alternative-#.#Foreign/%income%0Selected industrial groupings1#Number of returns2#Number of returns with3#Current4# Noncurrent 5#Net6%Total liabilities%7Selected industrial groupings8#Total receipts9# Cost of goods:# Interest paid7;,/Total receipts less total deductions divided by<,=-%>Selected industrial groupings,?5$Net income (less deficit) divided by@5A5B%Net operating loss%CSelected industrial groupings(D, Income subject to tax divided byE,F,1G,)Total income tax after credits divided byH,I- and countries #Total #net# income tax #Total#Current �Total%Loans to3 and countries #Current  �Total # Loans from  #Total  �Total� Appropriated�Unappropriated3 and countries #Total#Business# Interest [2] #Rents# Royalties#Domestic%Foreign3 and countries #Total #goods #of #and#Interest #Taxes% Depreciation 3 and countries!# less total"# from related ##(less$#income%� &#Total'%operating loss(3 and countries )#to *#Total+#Income,#minimum -#Total .#tax/% tax after03 and countries1(with net income&2(total income tax after credits3( liabilities4( liabilities 5(worth6% divided by73 and countries8# divided by9#sold divided by:# divided by ;#Total <#Net =%Total>3 and countries ?#Total @#Net A#TotalB%deduction divided byC3 and countries D#Total E#Net F#Total G#Total H#Net I%Total!((income( after credits((�) stockholders! ( � ( stockholders ( ���!##receipts#### corporations% corporations!# #sold#officers #wages #paid #paid% !!# deductions"#foreign corporations##deficit)$#%#&#'% deduction(! )#tax*# +#tax ,#tax-#.#credit/%credits0!*1$"Divided by total number of returns2$3$Divided by total assets4$5$6% net worth7!8# total assets9#business receipts:#total receipts;#assets <#worth=%receipts>!?#assets @#worthA#receiptsB% net incomeC!D#assets E#worthF#receiptsG#assets H#worthI%receipts~ &�?~ &@~ &@~ &@~ &@~ &@~ '@~  7 @~  7"@~  7$@~  7&@~  7(@~ 7*@~ 8,@~ 7.@~ 70@~ 71@~ 72@~ 73@~ 74@~ 85@"~ 76@~ 77@~ 78@~ 79@~ 7:@~ 7;@~ 8<@ "~ !7=@~ "7>@~ #7?@~ $7@@~ %7@@~ &7A@~ '8A@("~ )7B@~ *7B@~ +7C@~ ,7C@~ -7D@~ .7D@~ /8E@0"~ 17E@~ 27F@~ 37F@~ 47G@~ 57G@~ 68H@7"~ 87H@~ 97I@~ :7I@~ ;7J@~ <7J@~ =8K@>"~ ?7K@~ @7L@~ A7L@~ B8M@C"~ D7M@~ E7N@~ F7N@~ G7O@~ H7O@~ I8P@9All industries [1]~ H�@~ H@~ H@~ L��~ L6c~ Lbk~ I@9All industries [1]~  ]*a~  ]Α<~  ^Z@~  ]lq(A~  ]`1~ ^@~ _� 9All industries [1]~ Ll~ L�%8A~ S @~ J@~ J@~ Jd@~ Iz@9All industries [1]~ Uʝi~ U,1A~ J@~ J�%@~ Je@~ J@~ I_@ 9All industries [1]~ !J@~ "X&@~ #J@~ $J_@~ %�Z~ &J@@~ 'I&@(9All industries [1]~ )J�,@~ *J@~ +J@@~ ,J@~ -J@~ .J@~ /ID@09All industries [1]1<�G@ D�D�d2vx%A@ D�D�d3z+yIڐG@ D� D�d4z�*zA=@ D� D�d5z �7@ D� D�d%6{{�08t@D� D� D� d79All industries [1]8@|�8\BJ@ D�D�d9@;~eQ@ D�D�d:@�2@ D�D�d;@�7� �? D�!D�d<@s͗s@ D�!D� d=AN��,�@ D�!D�d>9All industries [1]?vFV�9? D�#D�d@v+$�&@ D�#D� dAvndE">�@ D�#D�dB�Ṱ�2@ D�'D�$dC9All industries [1]D@(_I&�? D�)D�dE@vMK@ D�)D� dF@x<Ĺ @ D�)D�dG@S? D�/D�dH@.9�@ D�/D� dIA�9�? D�/D�d R Australia~ .@~ .@~ .@@~ MC@~ Mh@~ Mp@ /*3,532 R Australia~ `@~ `� @~ a@~ ` @~ `9~ aT@~ ba R Australia~ M}@~ M4@~ NF@~ 0u@~ 0 a@ 0*21 /*25 R Australia~ V@~ V@~ 0@a@~ 0@~ 0@~ 0z@~ /@ R Australia~ !0@ "Y*36~ #0@~ $0 @~ %�@~ &0Pr@~ '/@k@ (R Australia~ )0H@~ *0r@~ +0q@~ ,0@~ -0@a@~ .0\@~ //b@ 0R Australia 1=qw�8T@ D �D �d 2wjqwQ@ D �D �d 3|>X6@ D � D �d 4|�,� A@ D � D �d 5|�R Australia ?wiԉ1�? D �#D �d @wAhf�0�? D �#D � d Aw�? D �#D �d B�G3@ D �'D �$d CR Australia DBoR�? D �)D �d EBcGŰ�? D �)D � d FBDyr�@ D �)D �d GB^�? D �/D �d HBb)=O�? D �/D � d ICv�? 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D6�/D6�d7RSweden 70*32 70*27 70*27 7a*844 7a*538 7a*306 7/--7RSweden 7 a*531 7 a*141 7 a*17 7 a*172 7 a*-237 7a-- 7c*-2377RSweden 7h*755 7a*711 7h*9 70*7 70-- 70-- 7/--7RSweden 7�*744 7�*478 70*23 70*89 70*16 70*11 7/*237 RSweden 7!0*11 7"Y-- 7#0*11 7$0*22 7%�*11 7&0*13 7'/*137(RSweden 7)0*9 7*0*4 7+0*3 7,0*1 7-0-- 7.0-- 7//*470RSweden71>*84.3872x*84.3873~*62.9174~*16.7175~*20.3876*390.7077RSweden78D*89.4579D*67.23 7:D*2.12 7;D*1.30 7<D*6.40 7=E*1.467>RSweden 7?x*1.30 7@x*6.40 7Ax*1.467B�*59.097CRSweden 7DD*1.07 7ED*5.23 7FD*1.19 7GD*0.47 7HD*2.33 7IE*0.538R Switzerland~ 8.y@ 80*216 80*214~ 8M@~ 8M@~ 8MT@ 8/*38R Switzerland~ 8 `@~ 8 `@ 8 a*80~ 8 ``@~ 8 `h 8a--~ 8bh8R Switzerland~ 8M@~ 8Mn@~ 8N8@~ 80�? 8\[3] 8\[3] 8/--8R Switzerland~ 8V4@~ 8VP@~ 80C@~ 80h@~ 80@Y@~ 80 e@~ 8/V@8 R Switzerland~ 8!0I� 8"Y--~ 8#0I� 8$0*194~ 8%�n� 8&0*165 8'/*1658(R Switzerland 8)0*29 8*0*11 8+0*8 8,0*3 8-0-- 8.0-- 8//*1180R Switzerland81>*52.5582x*52.0783|xԠRC@ D8� D8�d84|hB@ D8� D8�d85|C,f7@ D8� D8�d%86}B䁫hwt@D8� D8� D8� d87R Switzerland88Bخn^_@ D8�D8�d89ByB@ D8�D8�d8:BoJŽ@ D8�D8�d8;B2�/m D8�!D8�d8<B.1k�� D8�!D8� d8=CRး_ D8�!D8�d8>R Switzerland8?w2�/m D8�#D8�d8@w.1k�� D8�#D8� d8AwRး_ D8�#D8�d8B�*85.058CR Switzerland 8DD*0.84 8ED*3.57 8FD*0.67 8GD*0.32 8HD*1.35 8IE*0.259QUnited Kingdom~ 91 @~ 91@~ 91ȅ@~ 9O@d@~ 9O@~ 9O@f@~ 92s@9QUnited Kingdom~ 9 d@~ 9 d@~ 9 e@~ 9 d@~ 9 dv~ 9e@~ 9fx9QUnited Kingdom~ 9O@~ 9O@~ 9T~@~ 94H@~ 94b@~ 94�? 92*329QUnited Kingdom~ 9W @~ 9W^@~ 94v@~ 94`@~ 94@~ 94`w@~ 92H@9 QUnited Kingdom~ 9!4@{@ 9"[*71~ 9#4�@~ 9$4@~ 9%�Pq~ 9&4Pp@~ 9'2Pp@9(QUnited Kingdom~ 9)4P@~ 9*4h@~ 9+4f@~ 9,4&@~ 9-4F@~ 9.4@@~ 9/2b@90QUnited Kingdom91?csP@ D9�D9�d92yL_%O@ D9�D9�d93α�>@ D9� D9�d94X;@ D9� D9�d95gj1D@ D9� D9�d%96�OxHDa@D9� D9� D9� d97QUnited Kingdom98F�+MI@ D9�D9�d99F�=`?@ D9�D9�d9:Fqb�@ D9�D9�d9;Fu ]�? D9�!D9�d9<F$I�$I� @ D9�!D9� d9=GӆRm@�@ D9�!D9�d9>QUnited Kingdom9?y�? D9�#D9�d9@yyϯ@ D9�#D9� d9AyYIV @ D9�#D9�d9B�)x9@@ D9�'D9�$d9CQUnited Kingdom9DFGI? D9�)D9�d9EF�1�@ D9�)D9� d9FFLV% @ D9�)D9�d9GF~O?J�? D9�/D9�d9HF[6oe�? D9�/D9� d9IG�1�? D9�/D9�d:j:k:k:k:l:l:l:m:j: n: n: o: n: n:o:n:j:l:l:p:m:m:m:m:j:q:q:m:m:m:m:m: j:!m:"r:#m:$m:%m:&m:'m:(j:)m:*m:+m:,m:-m:.m:/m:0j:1s:2s:3s:4s:5s:6s:7j:8t:9t::t:;t:<t:=t:>j:?t:@t:At:Bu:Cj:Dt:Et:Ft:Gt:Ht:It";PFootnotes at end of table.;;;;;;;";PFootnotes at end of table.; ; ; ; ; ;;";PFootnotes at end of table.;;;;;;;";PFootnotes at end of table.;;;;;;;"; PFootnotes at end of table.;!;";#;$;%;&;'";(PFootnotes at end of table.;);*;+;,;-;.;/";0PFootnotes at end of table.;1;2;3;4;5;6";7PFootnotes at end of table.;8;9;:;;;<;=";>PFootnotes at end of table.;?;@;A;Br;C�j* Estimate should be used with caution because of the small number of sample returns on which it is based.;D;E;F;G;H;I<<<<<<<<<< < < < < <<<<<<<<<<<<<<<<<<< <!<"<#<$<%<&<'<(<)<*<+<,<-<.</<0<1<2<3<4<5<6<7<8<9<:<;<<<=<><?<@<A<B]<C�U[1] Includes industrial groups or countries, as appropriate, not specifically listed.<D<E<F<G<H<I========== = = = = =================== =!="=#=$=%=&='=(=)=*=+=,=-=.=/=0=1=2=3=4=5=6=7=8=9=:=;=<===>=?=@=A=Bm=C�e[2] Excludes interest received on State and local Government obligations, which totaled $666 million.=D=E=F=G=H=I>>>>>>>>>> > > > > >>>>>>>>>>>>>>>>>>> >!>">#>$>%>&>'>(>)>*>+>,>->.>/>0>1>2>3>4>5>6>7>8>9>:>;><>=>>>?>@>A>Bt>C�l[3] For money amounts, less than $500,000. For percentages, less than 0.005 percent (positive or negative).>D>E>F>G>H>I?????????? ? ? ? ? ??????????????????? ?!?"?#?$?%?&?'?(?)?*?+?,?-?.?/?0?1?2?3?4?5?6?7?8?9?:?;?<?=?>???@?A?B�?C��NOTES: This table presents separate data for the nine largest countries, based on 1997 total receipts at the all-industries level. Also, this table presents separate data for the four ?D?E?F?G?H?I@J�P@ AJ��@ BJ�H@�CJ�>KDJ��K@@@@@@@@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@ @!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@@@A@B�@C��industrial groups that accounted for 85 percent of the number of returns, 94 percent of the assets, and 89 percent of the receipts for all foreign-controlled domestic corporations. @D@E@F@G@H@IAAAAAAAAAA A A A A AAAAAAAAAAAAAAAAAAA A!A"A#A$A%A&A'A(A)A*A+A,A-A.A/A0A1A2A3A4A5A6A7A8A9A:A;A<A=A>A?A@AAABjAC�bPercentages were calculated using rounded data. Detail may not add to totals because of rounding.ADAEAFAGAHAIBBBBBBBBBB B B B B BBBBBBBBBBBBBBBBBBB B!B"B#B$B%B&B'B(B)B*B+B,B-B.B/B0B1B2B3B4B5B6B7B8B9B:B;B<B=B>B?B@BABB`BC�XSOURCE: IRS, Statistics of Income Bulletin, Summer 2000, Publication 1136 (Rev. 8-2000).BDBEBFBGBHBICCCCCCCCCC C C C C CCCCCCCCCCCCCCCCCCC C!C"C#C$C%C&C'C(C)C*C+C,C-C.C/C0C1C2C3C4C5C6C7C8C9C:C;C<C=C>C?C@CACBCC�CDCECFCGCHCIDDDDDDDDDD D D D D DDDDDDDDDDDDDDDDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/D0D1D2D3D4D5D6D7D8D9D:D;D<D=D>D?D@DADBDCDDDEDFDGDHDI= X��%�> ��" ����������������������