\pbgraub00Willis II 0 2 ,-,Jj?^"zB  dMbP?_"*+%I1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 xArial&?'?(?)?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/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm2/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)vs" "@".........................................................................................................."zw" "@"..........................................................................................................")&#,##0" ";\-#,##0" ";"-- ";@" " " "@ ##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 8C "C C #"C #8C #<C #<C #8C  (C  (C )8C 8C )8C #8C #<C #"<C #"<C  C 8C  <C  <C #<C #8C #<C  (C (<C #<C #<C #<C  "<C "8C "8C "8C "8C "<C "<C "<C "<C "8C "<C "<C &8C 8C 8C &0C # <C # |C # <C # C #(<C .8C *8C .8C &8C &8C  8C .8C .8C .8C  C .8C .8C .8C .8C *C *8C *8C *8C *8C *8C *8C *8C !8U} (} } } (}  } } $  ,l@,D@,4@,&, ,xM,3Q,Q,Q ,@ , ,@ ,@ ,@,@,@ ,@ ,(@ ,@ , ,@ ,@ ,@ ,@ ,@ ,@ , @ ,@ , ,@ ,@ ,@vnTable 3.--1998, U.S. Corporations with Total Assets of $500 Million or More and Their 7,500 Largest ControlledvnTable 3.--1998, U.S. Corporations with Total Assets of $500 Million or More and Their 7,500 Largest Controlled   nfForeign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income,nfForeign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income,   g_by Selected Country of Incorporation and North American Industry Classification System (NAICS) g_by Selected Country of Incorporation and North American Industry Classification System (NAICS)    ;3Industrial Sector of Controlled Foreign CorporationF>Industrial Sector of Controlled Foreign Corporation--Continued3+[Money amounts are in thousands of dollars]3+[Money amounts are in thousands of dollars]*X"Selected country of incorporation J5K-7,500 largest Controlled Foreign CorporationsLLL*H"Selected country of incorporation @K87,500 largest Controlled Foreign Corporations--ContinuedL L L L L5I-and NAICS industrial sector of 7,500 largest NNumber of U.S. O Number of =^5 Total assets?P5I-and NAICS industrial sector of 7,500 largest YCurrent earnings and O OCurrent earnings and  ODistributions out of  YDividends paid to  [Total Subpart F 'IControlled Foreign CorporationsWcorporation returns [1]Nforeign corporationsYBeginning of yearY End of yearRTotal receipts'IControlled Foreign CorporationsWprofits (less deficit) W Income taxes Wprofits (less deficit)  Wearnings and profits Wcontrolling U.S.  \income STTTTUSZbefore income taxesT Zafter income taxes T Z corporation ] V ( %(1) %(2) %(3) %(4) &(5) ! %(6) %(7) %(8) %(9) %(10) &(11)  3All geographic areas [2] 4 4 4 4 5 3All geographic areas [2] 6 6 6 6 6 7 )All industries~ + @~ +L@ + pA +(A 2A )All industries~ +SK"~ +ZH~ +~ +~ +rh~ 2A+ *#Raw materials and energy production~ +@]@~ +Py@~ +nD&~ +P*~ 2~+ *#Raw materials and energy production~ +^~ +`GA~ +~ +$~ +~ 2@!A *Goods production~ +@~ +Z@ + HA +OA 2ôA *Goods production~ +l~ +ֲ~ +?P ~ +J~ +-p~ 2b0*(Distribution and transportation of goods~ +`q@~ +H@~ +G,~ +(0~ 2T0*(Distribution and transportation of goods~ +.p"~ +u~  +RA~  +~  +^~  2* Information~ +L@~ +k@~ +6T ~ +!~ 2~* Information~ +&~ +,A~  +μ~  +: I~  +p A~  2A?*7Finance, insurance, real estate, and rental and leasing~ +pv@~ +0@+@A+@OA~ 2Nx9,?*7Finance, insurance, real estate, and rental and leasing~ +@~ +X~  +l~  +~c~  +@~  2P*Services~ +@~ +@~ +x+JA~ 2>+*Services~ +N~ +2~  +)Q~  +Z~  +6_7~  2N""++ + + + 23 Argentina [2]448893 Argentina [2]:: : : : ;)All industries~ +W@~ +`@~ +z~ +~ 2C)All industries~ +/A~ +3A~  +4"A~  +!A~  +A~  2(@+*#Raw materials and energy production~ +1@~ +<@~ +-w~ +&~ 2~&+*#Raw materials and energy production~ + F@~ +l@~  +5~  +@~  +@~  2`@*Goods production~ +C@~ +F@~ +>U*~ +hJ~ 2 r*Goods production~ +n+~ +ث A~  +)A~  +<_A~  +A~  2@0*(Distribution and transportation of goods~ +&@~ +&@~ +FA~ +i~ 2*!0*(Distribution and transportation of goods~ +P@~ +@l@~  +@~  +@~  +`@~  2@* Information +** +** +** +** 2*** Information +** +**  +**  +**  +**  2**?*7Finance, insurance, real estate, and rental and leasing~ +.@~ +0@~ +&CA~ +~ 2d#A?*7Finance, insurance, real estate, and rental and leasing~ +XA~ +F@~  +`@~  + @~  +@~  2 @*Services~ +4@~ +;@~ +l~ +~ 26-*Services~ +~ +$@~  +~  +Dz@~  +@~  2؄@""++ + + + 23 Australia448893 Australia:: : : : ;)All industries~ +`@~ +`r@~ +;~ +r~ 29 )All industries~ +,DA~ +(A~  +`=A~  +4=A~  +,A~  2A+*#Raw materials and energy production~ +4@~ +@@~ +jI~ +.P~ 2r+*#Raw materials and energy production~ +n@~ +@#@~  +t@~  +p@~  +@~  2K@*Goods production~ +M@~ +S@~ +~ +0~ 2mB*Goods production~ +N~ +wA~  +06*A~  +&<~  +A~  2A ,l@! ,@" ,@# , '$ ,@% ,& ,@' ,@( ,@) ,@* ,@+ ,@, , @- ,@. ,/ ,@0 ,@1 ,@2 ,@3 ,@4 ,@5 , 6 ,7 ,8 ,@9 ,@: ,@; ,@< ,@= ,@> , @? ,@0 *(Distribution and transportation of goods~ +5@~ +7@~ + ~ +>d~ 2fR0 *(Distribution and transportation of goods~ +0A~ +@~ +@@~ +~@~ +@.@~ 2@!* Information~ !+@~ !+@~ !+*~ !+C~ !2:B!* Information~ !+@@~ !+@~ ! +`@~ ! +@Y@~ ! +`g@~ ! 2`@?"*7Finance, insurance, real estate, and rental and leasing~ "+A@~ "+Q@~ "+z~ "+:q~ "26?"*7Finance, insurance, real estate, and rental and leasing~ "+F%~ "+(A~ " +A~ " +A~ " +@~ " 2,@+#*#Professional and busisness services~ #+K@~ #+U@~ #+n9~ #+~ #2]+#*#Professional and busisness services~ #+f"~ #+ @~ # +A~ # +lA~ # +A~ # 2@@$"$$$$$$"$+$+$ +$ +$ +$ 2%3Belgium%<%4%4%4%5%3Belgium%:%:% :% :% :% ;&)All industries~ &+Y@~ &+`e@~ &+5A~ &+^~ &2>&)All industries~ &+*~ &+"A~ & +Rߺ~ & +AT~ & +A~ & 2&+'*#Raw materials and energy production '+** '+** '+** '+** '2**+'*#Raw materials and energy production '+** '+** ' +** ' +** ' +** ' 2**(*Goods production~ (+L@~ (+@Q@~ (+e~ (+~ (22G(*Goods production~ (+Vr~ (+ĵA~ ( +7A~ ( +$A~ ( +xA~ ( 2- A0)*(Distribution and transportation of goods~ )+8@~ )+9@~ )+/~ )+>xh~ )2r`0)*(Distribution and transportation of goods~ )+tA~ )+@h@~ ) +A~ ) +.A~ ) + @~ ) 2@@** Information *+** *+** *+** *+** *2**** Information *+** *+** * +** * +** * +** * 2**?+*7Finance, insurance, real estate, and rental and leasing~ ++=@~ ++A@~ ++Qf~ ++ֵ~ +2vΉ?+*7Finance, insurance, real estate, and rental and leasing~ ++m.A~ ++@@~ + +*A~ + +(A~ + +}@~ + 28A,*Services~ ,+A@~ ,+C@~ ,+:~ ,+E~ ,2.,*Services~ ,+SA~ ,+@~ , +A~ , +I A~ , +@~ , 2PA-"------"-+-+- +- +- +- 2.3 Bermuda [2].4.4.4.4.5.3 Bermuda [2].:.:. :. :. :. ;/)All industries~ /+X@~ /+d@~ /+2~ /+&s.~ /2rnl/)All industries~ /+G~ /+*A~ / +~ / +jbT~ / +@~ / 2mg+0*#Raw materials and energy production~ 0+&@~ 0+4@~ 0+~ 0+b~ 02V+0*#Raw materials and energy production~ 0++A~ 0+ȗA~ 0 +!A~ 0 +@~ 0 +4@~ 0 2M@1*Goods production 1+** 1+** 1+** 1+** 12**1*Goods production 1+** 1+** 1 +** 1 +** 1 +** 1 2**02*(Distribution and transportation of goods~ 2+"@~ 2+0@~ 2+&~ 2+~ 22F02*(Distribution and transportation of goods~ 2+A~ 2+]@~ 2 +A~ 2 +`}A~ 2 +j@~ 2 2XA3* Information 3+** 3+** 3+** 3+** 32**3* Information 3+** 3+** 3 +** 3 +** 3 +** 3 2**?4*7Finance, insurance, real estate, and rental and leasing~ 4+P@~ 4+@V@~ 4+T ~ 4+^ ~ 42>?4*7Finance, insurance, real estate, and rental and leasing~ 4+h8A~ 4+ @~ 4 +@_~ 4 +n8~ 4 +U@~ 4 2P5*Services~ 5+4@~ 5+:@~ 5+~ 5+#~ 52x5A5*Services~ 5+`A~ 5+@~ 5 +hA~ 5 +G@~ 5 +0@~ 5 2@6"666666"6+6+6 +6 +6 +6 273 Brazil [2]747474787973 Brazil [2]7:7:7 :7 :7 :7 ;8)All industries~ 8+@a@~ 8+@p@~ 8+~ 8+^~ 82B38)All industries~ 8+T~ 8+@~ 8 +~ 8 +%~ 8 +Y~ 8 2A+9*#Raw materials and energy production~ 9+"@~ 9+0@~ 9+~ 9+"ֆ~ 92rN+9*#Raw materials and energy production~ 9+PA~ 9+~@~ 9 +@~ 9 +@~ 9 +~ 9 2ܱ@:*Goods production~ :+T@~ :+@\@~ :+ƌr~ :+~ :2^:*Goods production~ :+.~ :+>A~ : +tA~ : +$/A~ : +nF'~ : 2@0;*(Distribution and transportation of goods~ ;+(@~ ;+*@~ ;+z~ ;+.")~ ;2W0;*(Distribution and transportation of goods~ ;+$A~ ;+ @~ ; +$~ ; +a A~ ; +0A~ ; 27@<* Information <+** <+** <+** <+** <2**<* Information <+** <+** < +** < +** < +** < 2**?=*7Finance, insurance, real estate, and rental and leasing~ =+=@~ =+K@~ =+~ =+ʤc~ =2.?=*7Finance, insurance, real estate, and rental and leasing~ =+=~ =+*Services~ >+B@~ >+J@~ >+<~ >+r}~ >2>*Services~ >+TM3A~ >+pA~ > +'D~ > +ܹA~ > +A~ > 2X@?"??????"?+?+? +? +? +? 2@ ,lA ,@B ,@C ,@D ,@E ,@F ,@G , @H ,I ,J ,XK ,HL ,:M , N ,O ,3@P,@Q,@R,@S,T,@U,@V,@W,@X,@Y,@Z, @[,@\,],@^,@_,@@3 Canada [2]@4@4@4@8@5@3 Canada [2]@:@:@ :@ :@ :@ ;A)All industries~ A+y@~ A+P@~ A+ڮ;~ A+N'C~ A2z1A)All industries~ A+ ~ A+N-~ A +}~ A +J~ A +FA~ A 2Nv+B*#Raw materials and energy production~ B+E@~ B+M@~ B+_~ B+j_ ~ B2F+B*#Raw materials and energy production~ B+.N/~ B+A~ B +XA~ B +,~ B +0|A~ B 2@C*Goods production~ C+i@~ C+n@~ C+*~ C+>^~ C2VC*Goods production~ C+XA~ C+>~ C +~ C +fS~ C +f~ C 2K0D*(Distribution and transportation of goods~ D+R@~ D+T@~ D+Fև~ D+~ D2n 0D*(Distribution and transportation of goods~ D+:Q~ D+.A~ D + 3~ D +$A~ D +e A~ D 2 AE* Information E+** E+** E+** E+** E2**E* Information E+** E+** E +** E +** E +** E 2**?F*7Finance, insurance, real estate, and rental and leasing~ F+W@~ F+b@~ F+"~ F+ɟ~ F2?F*7Finance, insurance, real estate, and rental and leasing~ F+7A~ F+A~ F +aA~ F +4"A~ F +g@~ F 2`AG*Services~ G+U@~ G+_@~ G+~ G+B<~ G2PG*Services~ G+a~ G+8A~ G +v&N~ G +mb~ G +@$~ G 2A"H/Footnotes at end of table.H,H,H-H-H-"H/Footnotes at end of table.H-H,H -H ,H ,H ,vInTable 3.--1998, U.S. Corporations with Total Assets of $500 Million or More and Their 7,500 Largest ControlledIIIIvInTable 3.--1998, U.S. Corporations with Total Assets of $500 Million or More and Their 7,500 Largest ControlledI$I$I #I #I #I #nJfForeign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income,JJJJnJfForeign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income,J$J$J #J #J #J #gK_by Selected Country of Incorporation and North American Industry Classification System (NAICS) KKKKgK_by Selected Country of Incorporation and North American Industry Classification System (NAICS) K$K$K #K #K #K #FL>Industrial Sector of Controlled Foreign Corporation--ContinuedLLLLFL>Industrial Sector of Controlled Foreign Corporation--ContinuedL$L$L #L #L #L #3M+[Money amounts are in thousands of dollars]MMMM3M+[Money amounts are in thousands of dollars]M$M$M #M #M #M #*NX"Selected country of incorporation NJ5N@-7,500 largest Controlled Foreign CorporationsNANANA*NX"Selected country of incorporation @N@87,500 largest Controlled Foreign Corporations--ContinuedNAN AN AN AN B5OI-and NAICS industrial sector of 7,500 largest ONNumber of U.S. OO Number of =O^5 Total assetsO?OP5OI-and NAICS industrial sector of 7,500 largest OYCurrent earnings and OOO OCurrent earnings and O ODistributions out of O YDividends paid to O [Total Subpart F 'PIControlled Foreign CorporationsPWcorporation returns [1]PNforeign corporationsPYBeginning of yearPY End of yearPRTotal receipts'PIControlled Foreign CorporationsPWprofits (less deficit) PW Income taxesP Wprofits (less deficit) P Wearnings and profitsP Wcontrolling U.S. P \incomeP QSQTQTQTQTQUQSQZbefore income taxesQTQ Zafter income taxesQ TQ Z corporationQ ]Q R R%(1) R%(2) R%(3) R%(4) R&(5)R! R%(6) R%(7) R %(8) R %(9) R %(10) R &(11)$S3Cayman Islands (British) [2]S6S6S6S=S>$S3Cayman Islands (British) [2]S=S=S 6S 6S 6S 7T)All industries~ T+X@~ T+k@~ T+~ T+Dt~ T2 T)All industries~ T+R~ T+DA~ T +"~ T +o0A~ T +@~ T 21A+U*#Raw materials and energy production~ U+4@~ U+A@~ U+`SA~ U+͖~ U2+U*#Raw materials and energy production~ U+ A~ U+&@~ U +DZA~ U +@~ U +W@~ U 2@V*Goods production~ V+0@~ V+7@~ V+v~ V+~ V2Fq;V*Goods production~ V+>A~ V+@~ V + r~ V + A~ V +@~ V 2A0W*(Distribution and transportation of goods~ W+@~ W+@~ W+^(~ W+0_~ W2~0W*(Distribution and transportation of goods~ W+@@~ W+`~ W +`@~ W +@~ W +~ W 2@X* Information X+** X+** X+** X+** X2**X* Information X+** X+** X +** X +** X +** X 2**?Y*7Finance, insurance, real estate, and rental and leasing~ Y+C@~ Y+W@~ Y+ZĻ ~ Y+Z~ Y2?Y*7Finance, insurance, real estate, and rental and leasing~ Y+2~ Y+@~ Y +N+~ Y +8A~ Y +~ Y 2hAZ*Services~ Z+B@~ Z+L@~ Z+"!~ Z+LfA~ Z2NyZ*Services~ Z+=A~ Z+@~ Z +,A~ Z +^@~ Z +@~ Z 2@@["[+[+[+[+[2["[+[+[ +[ +[ +[ 2\3 France [2]\:\:\:\:\;\3 France [2]\:\:\ :\ :\ :\ ;])All industries~ ]+l@~ ]+}@~ ]+~ ]+u#~ ]2])All industries~ ]+0w~ ]+.l~ ] + ~ ] +q~ ] ++~ ] 2`/A+^*#Raw materials and energy production ^+** ^+** ^+** ^+** ^2**+^*#Raw materials and energy production ^+** ^+** ^ +** ^ +** ^ +** ^ 2**_*Goods production~ _+ `@~ _+ g@~ _+ e ~ _+6 ~ _2_*Goods production~ _+ ~ _+H1A~ _ +J~ _ +*L~ _ +~e!~ _ 2(8A` ,l@a ,@b ,@c , @d ,@e ,f ,@g ,@h ,@i ,@j ,@k ,@l , @m ,@n ,no ,@p ,@q ,@r ,@s ,@t ,@u , @v ,@w ,x ,@y ,@z ,@{ ,@| ,@} ,@~ , @ ,@0`*(Distribution and transportation of goods~ `+M@~ `+R@~ `+F~ `+''~ `2^0`*(Distribution and transportation of goods~ `+)~ `+ A~ ` +@A~ ` +P2@~ ` +@~ ` 23@a* Information~ a+@~ a+@~ a+B ~ a+v-~ a2^=#a* Information~ a+@~ a+@~ a +@~ a +s@~ a +~ a 2?b*7Finance, insurance, real estate, and rental and leasing~ b+F@~ b+T@~ b+2 ~ b++ ~ b2rJ"?b*7Finance, insurance, real estate, and rental and leasing~ b+8~ b+A~ b +&,~ b +A~ b +`@~ b 2`/@c*Services~ c+@T@~ c+@_@~ c+~ c+f~ c2&9c*Services~ c+Q0A~ c+plA~ c +65~ c +A~ c +"@~ c 2(@d"d+d+d+d+d2d"d+d+d +d +d +d 2e3 Germany [2]e:e:e:e:e;e3 Germany [2]e:e:e :e :e :e ;f)All industries~ f+ n@~ f+ @~ f+^m/~ f+39~ f2,)f)All industries~ f+F~ f+ ~ f +b԰~ f +~ f +>~ f 2P+g*#Raw materials and energy production g+** g+** g+** g+** g2**+g*#Raw materials and energy production g+** g+** g +** g +** g +** g 2**h*Goods production~ h+^@~ h+g@~ h+v<~ h+b~ h2Oh*Goods production~ h+~ h+`@A~ h +~ h +J~ h + 9~ h 2t0A0i*(Distribution and transportation of goods~ i+O@~ i+@S@~ i+R:~ i+f4~ i2x0i*(Distribution and transportation of goods~ i+[-~ i+x"A~ i +<9A~ i +?~ i +>j6~ i 2@j* Information~ j+"@~ j+$@~ j+5~ j+*h~ j2rDj* Information~ j+0Q A~ j+@~ j +A~ j +P@~ j +H@~ j 2@?k*7Finance, insurance, real estate, and rental and leasing~ k+D@~ k+P@~ k+?~ k+~ k2?k*7Finance, insurance, real estate, and rental and leasing~ k+a~ k+ P!A~ k +^@?~ k +hA~ k + @~ k 20@l*Services~ l+]@~ l+e@~ l+N~ l+)_ ~ l2LjfAl*Services~ l+fWo~ l+f&~ l +DI~ l +ħ~ l +0@~ }+G@~ }+:EZ~ }+^~ }2R?}*7Finance, insurance, real estate, and rental and leasing~ }+|A~ }+p@~ } +A~ } +P:A~ } +~ } 28A~*Services~ ~+?@~ ~+C@~ ~+j ~ ~+:,~ ~2&+~*Services~ ~+:N ~ ~+ A~ ~ +B~ ~ +(2#A~ ~ +K@~ ~ 2P A"++++2"++ + + + 2 ,l ,@ ,@ ,@ ,@ ,@ ,@ , @ , , ,@ ,@ ,@ ,@ ,@ ,@, ,,,X,H,:, ,,3@,@,@,@,,@,@,@ 3Italy::::; 3Italy:: : : : ;)All industries~ +b@~ +@n@~ + ~ +"J ~ 2 )All industries~ +(MQA~ +~ +~ +:?A~ +hF*A~ 2 A+*#Raw materials and energy production +** +** +** +** 2**+*#Raw materials and energy production +** +** +** +** +** 2***Goods production~ +V@~ +a@~ +]{~ +fm~ 2}*Goods production~ +^2~ +^~ +n;`~ +I~ +cA~ 2(]A0*(Distribution and transportation of goods~ +B@~ +D@~ +_~ +p~ 20*(Distribution and transportation of goods~ +$,A~ +ȲA~ + ~ +A~ + @~ 2A* Information +** +** +** +** 2*** Information +** +** +** +** +** 2**?*7Finance, insurance, real estate, and rental and leasing~ +0@~ +2@~ +H5UA~ +h~ 2.A?*7Finance, insurance, real estate, and rental and leasing~ + @~ +M@~ +@@~ +{@~ +@~ 2H@*Services~ +=@~ +B@~ +-H~ +^~ 2r]*Services~ +|iA~ +@~ +YA~ +f!~ +A~ 2@"++++2"++ + + + 2 3Japan::::; 3Japan:: : : : ;)All industries~ +b@~ +m@~ +sm~ +*M~ 2v)All industries~ +@~ +F~ +k~ +x4DA~ +08A~ 2AA+*#Raw materials and energy production~ +~ +~ +~ +~ 2+*#Raw materials and energy production~ +~ +~ +~ +~ +~ 2*Goods production~ +@T@~ +\@~ +~ ~ +qA~ 2 *Goods production~ +V~ +u~ +^T~ +&|~ +VzM~ 2@0*(Distribution and transportation of goods~ +M@~ +Q@~ +Ɯ1~ +~ 2z0*(Distribution and transportation of goods~ +3~ +V!~ +XA~ +LA~ +pA~ 2 @* Information~ +@~ +@~ +t,A~ +l"A~ 2p~,A* Information~ +@@~ +@~ +@~ +`@~ +Z@~ 2?*7Finance, insurance, real estate, and rental and leasing~ +&@~ +6@~ +~ +&U~ 2?*7Finance, insurance, real estate, and rental and leasing~ +A~ + 9 A~ + A~ +@~ +@~ 2*Services~ +5@~ +8@~ +TA~ +ƙ~ 2jݽ*Services~ +(~ +hA~ +`<A~ +в@~ + @~ 2"A"/Footnotes at end of table.,,---"/Footnotes at end of table.-, - , , ,vnTable 3.--1998, U.S. Corporations with Total Assets of $500 Million or More and Their 7,500 Largest ControlledvnTable 3.--1998, U.S. Corporations with Total Assets of $500 Million or More and Their 7,500 Largest Controlled$# $ # # #nfForeign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income,nfForeign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income,$# $ # # #g_by Selected Country of Incorporation and North American Industry Classification System (NAICS) g_by Selected Country of Incorporation and North American Industry Classification System (NAICS) $# $ # # #F>Industrial Sector of Controlled Foreign Corporation--ContinuedF>Industrial Sector of Controlled Foreign Corporation--Continued$# $ # # #3+[Money amounts are in thousands of dollars]3+[Money amounts are in thousands of dollars]$# $ # # #*X"Selected country of incorporation J5@-7,500 largest Controlled Foreign CorporationsAAA*X"Selected country of incorporation @@87,500 largest Controlled Foreign Corporations--ContinuedA A A A B5I-and NAICS industrial sector of 7,500 largest NNumber of U.S. O Number of =^5 Total assets?P5I-and NAICS industrial sector of 7,500 largest YCurrent earnings and O OCurrent earnings and  ODistributions out of  YDividends paid to  [Total Subpart F 'IControlled Foreign CorporationsWcorporation returns [1]Nforeign corporationsYBeginning of yearY End of yearRTotal receipts'IControlled Foreign CorporationsWprofits (less deficit) W Income taxes Wprofits (less deficit)  Wearnings and profits Wcontrolling U.S.  \income STTTTUSZbefore income taxesT Zafter income taxes T Z corporation ]  %(1) %(2) %(3) %(4) &(5)! %(6) %(7) %(8) %(9) %(10) &(11)3Mexico666673Mexico66 6 6 6 7)All industries~ +@_@~ +n@~ +\ ~ + ~ 2sG )All industries~ +H~ +Ɗ5~ +:~ +*_p~ +vZ,~ 2H#A+*#Raw materials and energy production~ +@~ +@~ +tA~ + A~ 2g!A+*#Raw materials and energy production~ +?@~ +D@~ + @~ +~ +~ 2*Goods production~ +Q@~ +@X@~ +~ +9~ 2*Goods production~ +~ +8 A~ +P8A~ +Q.A~ +hA~ 2@ ,l@ ,@ ,@ , @ ,@ ,n ,@ ,@ ,@ ,@ ,@ ,@ , @ ,@ , ,@ ,@ ,@ ,@ ,@ ,@ , @ ,@ , ,@ ,@ ,@ ,@ ,@ ,@ , @ ,@0*(Distribution and transportation of goods~ +4@~ +>@~ + ~ +~ 2".0*(Distribution and transportation of goods~ +K#A~ +`@~ +na#~ +x8A~ +@~ 2@* Information~ +@~ +"@~ +&~ +{0~ 2 A* Information~ +P~ +@~ +PT~ +~ +~ 2?*7Finance, insurance, real estate, and rental and leasing~ +:@~ +E@~ +T~ +:~ 2h=A?*7Finance, insurance, real estate, and rental and leasing~ +hXA~ + @~ +U@~ +0w@~ +~ 2@*Services~ +E@~ +N@~ +b~ +:u~ 2d*Services~ +NY~ +A~ +nM~ +x!A~ +A~ 2DnA++++2++ + + + 23Netherlands [2]::::;3Netherlands [2]:: : : : ;)All industries~ +Pq@~ +X@~ +rj+~ +V<@~ 2"()All industries~ +G~ +~ +ZF ~ + ~ +C^~ 2 +*#Raw materials and energy production +** +** +** +** 2**+*#Raw materials and energy production +** +** +** +** +** 2***Goods production~ +Y@~ + `@~ +GT~ +X~ 26t*Goods production~ +Vp~ +&Pi~ +~ +:~ +A~ 2NV0*(Distribution and transportation of goods~ +L@~ +P@~ +ٴ~ +"n~ 2JMI0*(Distribution and transportation of goods~ +ֶ7~ +0A~ +6&A~ +/~ +@~ 2A* Information~ +*@~ +5@~ +*6:~ +V*~ 2* Information~ +lA~ +l@~ +YA~ +~ +~ 2[@?*7Finance, insurance, real estate, and rental and leasing~ +M@~ +V@~ +꩑ ~ +BΎ ~ 2Ff?*7Finance, insurance, real estate, and rental and leasing~ +Ei~ +A~ +JX~ +D~ +hA~ 2tA*Services~ +@b@~ +i@~ +& ~ +"~ 2Z,S*Services~ +iC~ +A~ +2~ +l_~ +$A~ 2'A"++++2"++ + + + 23 New Zealand::::;3 New Zealand:: : : : ;)All industries~ +4@~ +D@~ +\~ +~ 2 #)All industries~ +LA~ +w@~ +`A~ +LVA~ +9@~ 20@+*#Raw materials and energy production~ +@~ +@~ +&/~ +&A~ 2A+*#Raw materials and energy production~ +$~ +~ +Y~ +~ +~ 2*Goods production~ +@~ +@~ +&~ +N~ 2N*Goods production~ +P@~ +)@~ +@~ +hIA~ +@}@~ 2@0*(Distribution and transportation of goods +** +** +** +** 2**0*(Distribution and transportation of goods +** +** +** +** +** 2*** Information +** +** +** +** 2*** Information +** +** +** +** +** 2**?*7Finance, insurance, real estate, and rental and leasing~ + @~ +.@~ +z ~ +ڻr~ 2 **A?*7Finance, insurance, real estate, and rental and leasing~ +@{@~ +@~ +@~ +@~ +~ 2p@*Services~ + @~ +"@~ +;A~ +~ 2TA*Services~ + A~ +@~ +`A~ +@~ +,@~ 2"++++2"++ + + + 23 Singapore::::;3 Singapore:: : : : ;)All industries~ +R@~ +[@~ +r ~ +Rk ~ 2U )All industries~ + ~ +TA~ +~ +2A~ +A~ 2/A+*#Raw materials and energy production~ +~ +~ +~ +~ 2+*#Raw materials and energy production~ +~ +~ +~ +~ +~ 2*Goods production~ +B@~ +G@~ +~ +n%~ 26e*Goods production~ +j}~ +0@~ +ƀ~ +>2~ +!A~ 2D A0*(Distribution and transportation of goods~ +4@~ +7@~ +;~ +"~ 2F0*(Distribution and transportation of goods~ +D~ +@~ +`Q~ +kA~ +k@~ 2@* Information~ +~ +~ +~ +~ 2* Information~ +~ +~ +~ +~ +~ 2?*7Finance, insurance, real estate, and rental and leasing~ +3@~ +8@~ +~ +~ 2ΡY?*7Finance, insurance, real estate, and rental and leasing~ +,oA~ +pA~ + A~ +2@~ +~ 2@*Services~ +,@~ +2@~ +2~ +R~ 2ߌ*Services~ +t A~ +O@~ +xA~ +"A~ +ֶ@~ 2@"++++2"++ + + + 2 ,l ,@ ,@ ,@ ,@ ,@ ,@ , @ ,@ , ,@ ,@ ,@ ,@ ,@ ,@ , @ ,@ ,n ,@ ,@ ,@ ,@ ,@ ,@ ,  , , ,X ,H ,: ,  3Spain::::; 3Spain:: : : : ;)All industries~ +^@~ + f@~ +@~ + ! ~ 2 )All industries~ +~ +^0%~ +r~ +X~ +<%A~ 2A+*#Raw materials and energy production +** +** +** +** 2**+*#Raw materials and energy production +** +** +** +** +** 2***Goods production~ +Q@~ +@W@~ + ~ +~ 2̓*Goods production~ +vr~ +\%A~ +T~ +.~ +XA~ 2@0*(Distribution and transportation of goods~ +;@~ +;@~ +k~ +F&~ 2(g0*(Distribution and transportation of goods~ +( A~ + g@~ +]A~ +`@~ +o@~ 2@* Information +** +** +** +** 2*** Information +** +** +** +** +** 2**?*7Finance, insurance, real estate, and rental and leasing~ +2@~ +7@~ +>~ +*l~ 2}?*7Finance, insurance, real estate, and rental and leasing~ +h[A~ +`2@~ +@~ +f@~ +@~ 2/@*Services~ +6@~ +;@~ +z~ +N4r~ 2*Services~ +PA~ + @~ +A~ +^$~ +A~ 2@@"++++2"++ + + + 23Sweden::::;3Sweden:: : : : ;)All industries~ +H@~ +R@~ +:~ +c~ 2I)All industries~ +5_~ +A~ +F2A~ +v0A~ +L%~ 2^@+*#Raw materials and energy production +** +** +** +** 2**+*#Raw materials and energy production +** +** +** +** +** 2***Goods production~ +3@~ +6@~ +^~ +_4~ 2N*Goods production~ +xA~ +@O@~ +@@~ +-@~ +@~ 2t@0*(Distribution and transportation of goods~ +,@~ +5@~ +"- ~ +^2.~ 2W0*(Distribution and transportation of goods~ +*A~ + I A~ +|#A~ +(W'A~ +/"~ 2E@* Information +** +** +** +** 2*** Information +** +** +** +** +** 2**?*7Finance, insurance, real estate, and rental and leasing~ + @~ +&@~ + ٯ~ +&~ 2&.?*7Finance, insurance, real estate, and rental and leasing~ +@~ +M@~ +-@~ +@~ +@~ 2a@*Services~ +(@~ +*@~ +~ + ~ 2XE.A*Services~ +A~ +@~ +3A~ +@~ +@~ 2++++2++ + + + 23 Switzerland::::;3 Switzerland:: : : : ;)All industries~ +X@~ +`b@~ +bQ~ +2q~ 2Z )All industries~ +>@P~ +$~ +^b+~ +~Fq~ + A~ 2z-Y+*#Raw materials and energy production~ +~ +~ +~ +~ 2+*#Raw materials and energy production~ +~ +~ +~ +~ +~ 2*Goods production~ +?@~ +A@~ +z~ +~ 2:q*Goods production~ +^a~ +A~ +tDA~ +:%A~ +@~ 2`0A0*(Distribution and transportation of goods~ +B@~ +D@~ +P[~ +~ 2܄0*(Distribution and transportation of goods~ +*A~ +@~ +n.~ +A~ +@~ 2A* Information~ +~ +~ +~ +~ 2* Information~ +~ +~ +~ +~ +~ 2?*7Finance, insurance, real estate, and rental and leasing~ +:@~ +@@~ +Z ~ +|~ 2pbA?*7Finance, insurance, real estate, and rental and leasing~ +$~ +)@~ +A~ + A~ +@~ 2Й@*Services~ +<@~ +C@~ +J~ +*}~ 2*Services~ +/A~ +`@~ +,A~ +\<'A~ +PA~ 2$A"/Footnotes at end of table.,,,,,"/Footnotes at end of table.,, , , , ,vnTable 3.--1998, U.S. Corporations with Total Assets of $500 Million or More and Their 7,500 Largest ControlledvnTable 3.--1998, U.S. Corporations with Total Assets of $500 Million or More and Their 7,500 Largest Controlled## # # # #nfForeign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income,nfForeign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income,## # # # #g_by Selected Country of Incorporation and North American Industry Classification System (NAICS) g_by Selected Country of Incorporation and North American Industry Classification System (NAICS) ## # # # #F>Industrial Sector of Controlled Foreign Corporation--ContinuedF>Industrial Sector of Controlled Foreign Corporation--Continued## # # # #3+[Money amounts are in thousands of dollars]3+[Money amounts are in thousands of dollars]## # # # #,l,3,@,@,@,,@,@,@,@,@,@,$@,@,,@ ,@ ,@ ,@ ,@ ,@ ,(@ ,@ , ,@ ,@ ,@ ,@ ,@ ,@ ,  ,*X"Selected country of incorporation J5@-7,500 largest Controlled Foreign CorporationsAAA*X"Selected country of incorporation @@87,500 largest Controlled Foreign Corporations--ContinuedA A A A B5I-and NAICS industrial sector of 7,500 largest NNumber of U.S. O Number of =^5 Total assets?P5I-and NAICS industrial sector of 7,500 largest YCurrent earnings and O OCurrent earnings and  ODistributions out of  YDividends paid to  [Total Subpart F 'IControlled Foreign CorporationsWcorporation returns [1]Nforeign corporationsYBeginning of yearY End of yearRTotal receipts'IControlled Foreign CorporationsWprofits (less deficit) W Income taxes Wprofits (less deficit)  Wearnings and profits Wcontrolling U.S.  \income STTTTUSZbefore income taxesT Zafter income taxes T Z corporation ]  %(1) %(2) %(3) %(4) &(5)! %(6) %(7) %(8) %(9) %(10) &(11)3United Kingdom [2]666673United Kingdom [2]66 6 6 6 7)All industries~ +0}@~ +@+$)A+A~ 2JG)All industries~ +V~ +G~ +~ +#~ +$rXA~ 2 +*#Raw materials and energy production~ +>@~ +K@~ +*n ~ +vN; ~ 2^+*#Raw materials and energy production~ + ~ +E0~ +Ĩ~ +x~ +ʲ_~ 2XA*Goods production~ +@i@~ +r@~ +~ +^~ 2*Goods production~ +by~ +:A~ +x~ +@~ +2A~ 2kA0*(Distribution and transportation of goods~ +V@~ +]@~ +9&~ +~ 20*(Distribution and transportation of goods~ + +A~ +8 A~ +(~ +> A~ +`@~ 2`@* Information~ +6@~ +O@~ +rv~ +~ 2\* Information~ +v#~ + 4@~ +pA~ +H'A~ ++@~ 2@C@?*7Finance, insurance, real estate, and rental and leasing~ +`@~ +u@+LA~ +Rw~ 2@,?*7Finance, insurance, real estate, and rental and leasing~ +b~ +d;A~ +֓~ +~ +{@~ 2,A*Services~ +k@~ + w@~ +%~ +4+~ 2: *Services~ +e~ +&A~ +2C{~ +w~ +cJA~ 2DA ++++2 ++ + + + 2!3European Union, total [2]::::;!3European Union, total [2]:: : : : ;)All industries~ +p@~ +@+@jA+A2`'5A)All industries~ + ~ +.S~ +^q~ +k ~ +~ 2A+*#Raw materials and energy production~ +E@~ +V@~ +: ~ +Bq~ 2܄+*#Raw materials and energy production~ +~&\~ +&^\~ +V~ +,Z~ +Z~ 2H A*Goods production~ +v@~ +@~ +OY~ +>.r~ 2L{*Goods production~ + ~ +_~ +:й~ +Sx~ +xOA~ 20*(Distribution and transportation of goods~ +@h@~ +~@~ +~ +r~ 2ڰ$0*(Distribution and transportation of goods~ +;~ +vs~ +"~ +Y~ +:A~ 20* Information~ +B@~ +]@~ +2~ + ~ 2J * Information~ +g~ + A~ +5A~ +A~ + @~ 2ȤA?*7Finance, insurance, real estate, and rental and leasing~ +k@~ +@+;E7A+A~ 2&?*7Finance, insurance, real estate, and rental and leasing~ +v~ +IA~ +r~ +bB~ +!~ 2X@A*Services~ +x@~ +@~ +:R~ +Nf~ 23*Services~ +Ο)~ +~ +F~ +2V~ +ξ~ 2z{ ++++2 ++ + + + 2!3OPEC countries, total [2]::::;!3OPEC countries, total [2]:: : : : ;)All industries~ +I@~ +@R@~ +E~ ++~ 2V)All industries~ +p~ +l$A~ +.^~ +_'A~ +XA~ 2"@+*#Raw materials and energy production~ +,@~ +2@~ +r~ +|{~ 2=A+*#Raw materials and energy production~ +xA~ +`+@~ +-A~ +{A~ +&A~ 2@*Goods production~ +7@~ +<@~ +~ +޵~ 2*Goods production~ +@~ +@~ +~ +( A~ +pE@~ 2ټ@0*(Distribution and transportation of goods~ +@~ +@~ +N<~ +:lB~ 2Jr0*(Distribution and transportation of goods~ +@~ +9@~ +@~ +P@~ +#@~ 2X@* Information +** +** +** +** 2*** Information +** +** +** +** +** 2**?*7Finance, insurance, real estate, and rental and leasing~ +@~ + @~ +P~ +?~ 2A?*7Finance, insurance, real estate, and rental and leasing~ +~ +@~ +~ +@~ +p@~ 2H@*Services~ +@~ + @~ +>K~ +ƣy~ 2_6*Services~ +0 A~ +@R@~ +`A~ +pA~ +-@~ 2"GFootnotes at end of table.00000C** Not shown to avoid disclosure of information on specific corporations. However, the data are included in the appropriate totals... . . . .,,,,,,,<@    "11111D[1] Number of returns is not additive because some U.S. corporations had Controlled Foreign Corporations in more than one industrial group. The industrial activity of the parent11111eE]corporation filing the return often differs from that of the Controlled Foreign Corporations.11111MEE[2] Includes "Nature of business not allocable" not shown separately.11111wEoNOTE: Detail may not add to totals because of rounding and because data are shown for selected countries only.11111eF]SOURCE: IRS, Statistics of Income Bulletin, Winter 2002-2003, Publication 1136 (Rev. 4-2003).11111EEEE E= aR\> "