\pbgraub00    5SjB  MbP?_"*+%C1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 Arial1 Arial&?'(?)?M dXX"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\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm)&#,##0" ";\-#,##0" ";"-- ";@" " \(General\)~{@"........................................................................................................................" ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -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 "8C  (C "8C "8C  (C  (C  (C #<C #<C #<C #<C #<C #<C "<C "<C  ,C  ,C  C  (C #<C #<C   ,C  (C  (C  (C  C  (C 8C 8C 8C 8C 8U} (}  }  7}    l | < l  Z y    z                      nfTable 2.--1998, Foreign-Controlled Domestic Corporations: Selected Items, by North American Industry 4.&Classification System Major Industries4^V[All figures are estimates based on samples--money amounts are in millions of dollars]5 NetIncome:Total income tax;9Major industry Number  Total  Net  Total income subject<=9  of assets  worth receipts  (less  to Before !After returns    deficit)  tax credits!credits#~ +?~ +@~ +@~ +@~ +@~ +@~ +@~ , @ -All industries~ '@@~ '~ '-A~ 'bs~ '@~ '@~ '@~ (@@+ -#Raw materials and energy production~ '@~ 'P%@~ 'U@~ 'l@~ '@q@~ 'ę@~ 'h@~ (z@6 .. Agriculture, forestry, fishing and hunting~ )D@~ )h@~ )@~ )Ԥ@~ )@X~ )@P@~ )7@~ *1@' . Agricultural production~ )@~ )@~ )P@~ )@~ )Y~ )L@~ )3@~ **@$ . Forestry and logging~ )s@~ )`m@~ )Z@~ )]@~ )@~ )@~ )@~ *@=5 Support activities and fishing, hunting, and )))))))*. trapping~ )@P@~ )Px@~ )6~ )0@ )--~ )@~ )@~ *@. Mining~ )h@~ )P@~ )@~ )@~ )`o~ )@~ )Pz@~ *q@. Utilities~ )Y@~ )|@~ )@~ )"@~ )@~ )@~ ) f@~ *a@-Goods production~ '*@~ '2A~ '<A~ 'j4~ '@~ '@~ '@~ (@. Construction~ )@~ )@o@~ )~@~ )@~ )@P~ )@~ )`i@~ * g@=.5 Building, developing, and general contracting~ )@~ )@~ )_@~ )@~ )Ps~ )p@~ )V@~ *U@". Heavy construction~ )Q@~ ) @~ )@~ )@~ )Y@~ )d@~ )M@~ *J@).! Special trade contractors~ )~@~ )@~ )@~ )@~ )b@~ )b@~ )J@~ *H@. Manufacturing~ )޹@~ )2A~ )HA~ )l|)A~ ).@~ )@~ )@~ *(@". Food manufacturing~ )@~ )@~ ))@~ )@~ )(@~ )@~ )~@~ *s@:.2 Beverage and tobacco product manufacturing~ )@V@~ )8A~ )0@~ )@~ ) @~ )@~ )k@~ *`e@7./ Textile mills and textile product mills~ )k@~ )@~ )ޠ@~ )0@~ )r@~ ) u@~ )^@~ *]@%. Apparel manufacturing~ )`u@~ ),@~ )r@~ )@~ )P~ )4@~ )@~ *@8.0 Leather and allied product manufacturing~ )"@~ )@~ )n@~ )h@~ )`@~ )U@~ )>@~ *>@*." Wood product manufacturing~ )q@~ )v@~ )@~ ) @~ )K@~ )]@~ )D@~ *B@#. Paper manufacturing~ )`i@~ )@@~ )7@~ )@~ )I@~ )w@~ )e@~ *c@7./ Printing and related support activities~ )c@~ )6@~ )F@~ )p@~ )@{@~ ) @~ )`i@~ *@i@ l! " # $ % & ' ( ) * + , - . @/ @0 @1 @2 @3 @4 @5 @6 @7 @8 @9 @: @; @< @= @> @? @9 .1 Petroleum and coal products manufacturing~ )7@~ ) zA~ )=@~ )P@~ )Ȑ@~ )@~ )0}@~ *@c@&!. Chemical manufacturing~ !)}@~ !)X A~ !)0@~ !)@<A~ !)@~ !)v@~ !)Ԣ@~ !*@:".2 Plastics and rubber products manufacturing~ ")t@~ ")@@~ ")ļ@~ ")P@~ ")p@~ ")p@~ ")Ps@~ "* n@9#.1 Nonmetallic mineral product manufacturing~ #)e@~ #)@~ #)@~ #)M@~ #)Л@~ #)ؘ@~ #)h@~ #*@+$.# Primary metal manufacturing~ $)`b@~ $)@d@~ $)ӹ@~ $)@~ $)~@~ $)@~ $)s@~ $*p@6%.. Fabricated metal product manufacturing~ %)@~ %)@@~ %)`@~ %)@~ %)@~ %)4@~ %)@~ %*@'&. Machinery manufacturing~ &)@~ &):@~ &)@~ &)@~ &)Ș@~ &)h@~ &)@~ &*x@='.5 Computer and electronic product manufacturing~ ')@~ ')@~ ')@~ ')K@~ ')$~ ')@~ ')0@~ '*@?(7 Electrical equipment, appliance, and component ()()()()()()()(*!). manufacturing~ ))j@~ ))n@~ ))δ@~ ))@t@~ )) @~ ))@~ )) n@~ )* k@6*.. Transportation equipment manufacturing~ *)pu@~ *)A~ *)9@~ *)pA~ *)@~ *)@~ *)@~ **̖@;+.3 Furniture and related product manufacturing~ +)@\@~ +)@~ +)0~@~ +)L@~ +) f@~ +)h@~ +)@Q@~ +*:@+,.# Miscellaneous manufacturing~ ,) @~ ,)@$@~ ,)@~ ,)@A@~ ,)`v@~ ,)P@~ ,)r@~ ,*@l@0--(Distribution and transportation of goods~ -'@V@~ -'YA~ -'G@~ -'0o"A~ -'z@~ -'@~ -'֭@~ -(j@&.. Wholesale and retail trade~ .)@@~ .)A~ .)"@~ .)!A~ .)@~ .)@~ .)@~ .*@/. Wholesale trade~ /){@~ /)A~ /)1@~ /)(A~ /)@~ /)@~ /)@~ /*@20.* Wholesale trade, durable goods~ 0)k@~ 0)A~ 0) 6@~ 0)A~ 0)?@~ 0)͸@~ 0)Ρ@~ 0*l@51.- Wholesale trade, nondurable goods~ 1) @~ 1) @~ 1)@~ 1)p@~ 1)@~ 1)Л@~ 1)@~ 1*8@2. Retail trade~ 2)@~ 2).@~ 2)G@~ 2)p@~ 2)|@~ 2)X@~ 2)P@~ 2*؃@;3.3 Motor vehicle dealers and parts dealers~ 3)Y@~ 3)@~ 3)@~ 3)|@~ 3)``@~ 3)_@~ 3)E@~ 3*E@94.1 Furniture and home furnishings stores~ 4)@@~ 4) @~ 4)`v@~ 4)@~ 4)I@~ 4)Q@~ 4)8@~ 4*8@45., Electronics and appliance stores~ 5)H@~ 5)@~ 5);@~ 5)V@~ 5)Pu~ 5)@U@~ 5)=@~ 5*;@?637 Building material and garden equipment and 6)6)6)6)6)6)6)6*(7. supplies dealers~ 7)@~ 7)@~ 7)`@~ 7)@~ 7)k@~ 7)m@~ 7)T@~ 7*@P@48., Food, beverage and liquor stores~ 8)c@~ 8)@~ 8)@~ 8)@~ 8)@~ 8)@~ 8)p@~ 8*n@39.+ Health and personal care stores~ 9)Z@~ 9)@@~ 9)v@~ 9)@~ 9)@b@~ 9)c@~ 9)K@~ 9*J@%:. Gasoline stations~ :)t@~ :)c@~ :)<@~ :)u@~ :)@ :)-- :)-- :*--<;.4 Clothing and clothing accessories stores~ ;)P|@~ ;)@~ ;)@~ ;)V@~ ;)b@~ ;){@~ ;)c@~ ;*@a@A<.9 Sporting goods, hobby, book, and music stores~ <)h@~ <)s@~ <)b@~ <)@~ <)&~ <)&@~ <)@~ <*@.=.& General merchandise stores~ =)@~ =)X@~ =)x@~ =)@~ =)D~ =)7@~ =) @~ =*@1>.) Miscellaneous store retailers~ >)r@~ >)U@~ >)@~ >)@~ >)@i~ >)J@~ >)2@~ >*1@&?. Nonstore retailers~ ?)w@~ ?)@~ ?)@i@~ ?)ا@~ ?) g~ ?)?@~ ?)&@~ ?*&@@l@ABZ@CzDrE=@Fb@ GZHyIJKLzM5 NOP Q R S T U V W X Y Z [ \ ] ^ _ 8@.0 Wholesale and retail trade not allocable~ @):@~ @)@P@~ @)2@~ @)M@ @)--~ @)@~ @)?~ @*?A$A%A%A%A%A%A%A%A&&B Footnotes at end of table.BBBBBBBB6nCfTable 2.--1998, Foreign-Controlled Domestic Corporations: Selected Items, by North American Industry 9D1Classification System Major Industries--Continued^EV[All figures are estimates based on samples--money amounts are in millions of dollars]FF/F/F/F/F/F/F/F/GGGGG GNetGIncomeG:Total income taxG;H9Major industryH Number H Total H Net H TotalH incomeH subjectH<H=I9 I ofI assets I worthI receipts I (less I toI Before I!AfterJJ returnsJ J J J deficit) J taxJ creditsJ!creditsK#~ K+?~ K+@~ K+@~ K+@~ K+@~ K+@~ K+@~ K, @;L"3Distribution and transportation of goods--continuedL"L"L"L"L"L"L"L8L "L "L "L "L "L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L "L!"L""L#"L$"L%"L&"L'"L("L)"L*"L+"L,"L-"L."L/"L0"L1"L2"L3"L4"L5"L6"L7"L8"L9"L:"L;"L<"L="L>"L?"L@"LA"LB"LC"LD"LE"LF"LG"LH"LI"LJ"LK"LL"LM"LN"LO"LP"LQ"LR"LS"LT"LU"LV"LW"LX"LY"LZ"L["L\"L]"L^"L_"L`"La"Lb"Lc"Ld"Le"Lf"Lg"Lh"Li"Lj"Lk"Ll"Lm"Ln"Lo"Lp"Lq"Lr"Ls"Lt"Lu"Lv"Lw"Lx"Ly"Lz"L{"L|"L}"L~"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"L"*M." Transportation and warehousing~ M)@~ M)@@~ M)'@~ M)@~ M)@~ M)@~ M)m@~ M*k@3N.+ Air, rail, and water transportation~ N)@~ N)t@~ N)@~ N)@~ N) a@~ N)_@~ N)H@~ N*H@$O. Truck transportation~ O)L@~ O)@@~ O)@~@~ O)"@~ O)N@~ O)M@~ O)5@~ O*4@;P.3 Transit and ground passenger transportation~ P)0@~ P) @~ P)@~ P)ְ@~ P)C~ P)B@~ P)*@~ P*(@'Q. Pipeline transportation~ Q)$@~ Q)P@~ Q)P@~ Q)@p@~ Q)U@~ Q)\@~ Q)D@~ Q*B@;R.3 Other transportation and support activities~ R)Ќ@~ R)@~ R)@~ R)@~ R)`j@~ R)p@~ R)W@~ R*V@'S. Warehousing and storage~ S)L@~ S)@~ S)@v@~ S)Ԓ@~ S)H@~ S)E@~ S)1@~ S*1@T- Information~ T'@~ T'A~ T'J@~ T'@~ T' ~ T' @~ T'@y@~ T(@v@!U. Publishing industries~ U)i@~ U)@p@~ U)@~ U)[@~ U)p~ U)H@~ U)j@~ U*@g@9V.1 Motion picture and sound recording industries~ V)`@~ V)pe@~ V)f@~ V)*@~ V)@]~ V)q@~ V)@Z@~ V*@T@/W.' Broadcasting and telecommunications~ W)@~ W)z@~ W)@~ W)ܹ@~ W)8~ W)b@~ W)J@~ W*J@=X.5 Information services and data processing services~ X)s@~ X) @~ X):@~ X)@ X)--~ X)@[@~ X)C@~ X*B@8Y"0Finance, insurance, real estate, and rental and Y)Y)Y)Y)Y)Y)Y)Y*Z- leasing~ Z'@~ Z'v|_~ Z'0M A~ Z'& A~ Z'@~ Z'@~ Z'N@~ Z(B@![. Finance and insurance~ [)@~ [)Y~ [)A~ [) A~ [)@~ [)@~ [)@~ [*@%\. Credit intermediation~ \)`q@~ \)05 A~ \)@~ \)@~ \)@~ \)<@~ \)@~ \*@;]3 Securities, commodity contracts, and other ])])])])])])])]*@^.8 financial investments and related activities~ ^)@~ ^)ބ*~ ^)@~ ^)@~ ^)p~ ^)t@~ ^)@~ ^*(@9_.1 Insurance carriers and related activities~ _)@z@~ _)V(!~ _)P@~ _)@~ _)@~ _)v@~ _)@~ _*@` la 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 { | } ~  >`6 Other financial vehicles and other investment `)`)`)`)`)`)`)`*a. companies~ a)@@~ a)@l@~ a)@~ a)@~ a)@~ a)P@~ a)6@~ a*6@.b.& Real estate and rental and leasing~ b)@~ b)w@~ b)@~ b)e@~ b)p@~ b) @~ b)@~ b*@c. Real estate~ c)?@~ c)@~ c)@~ c);@~ c)@~ c)ė@~ c)؀@~ c*@+d.# Rental and leasing services~ d)y@~ d)@~ d)@~ d)d@~ d)@@~ d)a@~ d)X@~ d*W@Ae9 Lessors of nonfinancial intangible assets (excepte)e)e)e)e)e)e)e*&f. copyrighted works)~ f)@~ f)T@~ f)$@~ f)V@~ f)?~ f)"@~ f)@~ f*@*g-"Professional and business services~ g'@~ g'^A~ g'@~ g'@~ g'@~ g'E@~ g'̝@~ g(l@<h.4 Professional, scientific, and technical services~ h)5@~ h)4@~ h)@~ h)@@~ h)B@~ h)@~ h)q@~ h*m@7i./ Management of companies (holding companies)~ i)@~ i)A~ i)@@~ i)@~ i)@~ i)O@~ i)@~ i*l@<j4 Administrative and support and waste management j)j)j)j)j)j)j)j*(k. and remediation services~ k)@~ k)5@~ k)@~ k)h@~ k)0|@~ k){@~ k)c@~ k*`b@3l.+ Administrative and support services~ l)@~ l)D@~ l)f@~ l)@~ l)Pz@~ l)y@~ l)a@~ l*@`@9m.1 Waste management and remediation services~ m)M@~ m)@~ m)x@~ m)8@~ m)>@~ m)F@~ m)1@~ m*1@0n-(Education, health, and social assistance~ n'`@~ n'@~ n'$@~ n'@~ n'"~ n'p@~ n'W@~ n(@V@ o. Educational services~ o)@~ o)ԑ@~ o)p|@~ o)P@~ o)&@~ o)0@~ o)@~ o*@-p.% Health care and social assistance~ p)@w@~ p)J@~ p)@~ p)t@~ p)4~ p)o@~ p)@V@~ p*@U@?q7 Offices of health practitioners and outpatient q)q)q)q)q)q)q)q* r. care centers~ r)0q@~ r)2@~ r)x@~ r)a@~ r)N~ r)9@~ r)"@~ r* @?s.7 Miscellaneous health care and social assistance~ s)N@~ s)@~ s)@P@~ s)@~ s)?~ s)9@~ s) @~ s*@Ct.; Hospitals, nursing, and residential care facilities~ t)B@~ t)p@~ t)v@~ t),@~ t)Q@~ t)i@~ t)Q@~ t*Q@1u-)Leisure, accommodation, and food services~ u'2@~ u'A@~ u'@~ u'd@~ u' e@~ u'`s@~ u'_@~ u(Y@/v.' Arts, entertainment, and recreation~ v)p@~ v)@~ v){@~ v)@~ v)Z~ v)J@~ v)2@~ v*2@9w.1 Other arts, entertainment, and recreation~ w)0@~ w)H@~ w) b~ w)@~ w)1~ w)F@~ w).@~ w*.@>x.6 Amusement, gambling, and recreation industries~ x)e@~ x)D@~ x)h@~ x)@~ x)U~ x) @~ x)@~ x*@+y.# Accommodation and food services~ y),@~ y)@@~ y):@~ y)v@~ y)q@~ y)p@~ y)[@~ y*T@z. Accomodation~ z)@~ z)@a@~ z)]@~ z)m@~ z)t@~ z)k@~ z)W@~ z*@Q@1{.) Food services and drinking places~ {)P@~ {)|@~ {)Ѝ@~ {)@~ {)L~ {)D@~ {),@~ {**@|-Other services~ |'8@~ |'@~ |'X@~ |'@~ |'@u@~ |'px@~ |'`@~ |(@`@"}. Repair and maintenance~ })@]@~ })Ȗ@~ })@w@~ })@~ })R@~ })T@~ })<@~ }*:@)~.! Personal and laundry services~ ~)@~ ~)p@~ ~)@~ ~)@~ ~)p@~ ~)@s@~ ~)Z@~ ~*Z@- Not allocable~ '@o@ '-- '-- '--~ ' '-- '-- (-- ( Z@ 011111112@8NOTE: Detail may not add to totals because of rounding.6bZSOURCE: IRS, Statistics of Income Bulletin, Summer 2001, Publication 1136 (Rev. 08-2001). = hK%> "