\pbgraub00 Willis d\tl Y 6K@am@z@@@@Dxrrr rB  dMbP?_"*+%@1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 xArial1 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 \(General\)~{@"........................................................................................................................" \ \ \ \ @)&#,##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  C #C  C #C  C  C #C  C #C  C #C  (C #8C  (C  (C "8C "8C  (C "8C  (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 8C !A C !  Normal_Sheet1U} #Sh}  Sh}  Sh}  Sh}  Sh   l@ q v  Z y    z                       meTable 2.--Foreign-Controlled Domestic Corporations: Selected Items, by Major Industry, Tax Year 1999^V[All figures are estimates based on samples--money amounts are in millions of dollars]!!!!"!!!"$%%%% %Net%Income>Total income tax?BMajor industry&Number &Total &Net &Total&income&subject@AB &of&assets &worth&receipts &(less &to&Before (After'&returns333&deficit) &tax&credits(credits)~ .?~ .@~ .@~ .@~ .@~ .@~ .@~ / @4All industries~ 8@@~ 8|)RA~ 8^O~ 8K~ 8f@~ 82@~ 8r@~ 9@`@+ 4#Raw materials and energy production~ 8@~ 8jA~ 8t@~ 8@~ 8@~ 8ܝ@~ 8P@~ 90~@6 5. Agriculture, forestry, fishing, and hunting~ :̔@~ :5@~ :@~ ;̨@~ ;S~ ;X@~ ;A@~ <<@% 5 Agricultural production~ ;0@~ ;@~ ;R@~ ;t@~ ;]~ ;R@~ ;8@~ <5@" 5 Forestry and logging~ ; r@~ ;`z@~ ;@b@~ ;@^@~ ;~ ;@~ ;?~ <?C 5; Support activities and fishing, hunting, and trapping~ ;Z@~ ;X@~ ;`h@~ ;@~ ;E@~ ;9@~ ;"@~ <@5 Mining~ ;А@~ ; B@~ ;`;@~ ;@~ ;H@~ ;8@~ ;@@~ < q@5 Utilities~ ;\@~ ;?@~ ;@~ ;c@~ ;@~ ;8@~ ;j@~ <f@4Goods production~ 8@~ 8jW~ 8@ A~ 8ސ=~ 8 '@~ 8@~ 8@~ 9*@5 Construction~ ;@~ ;@~ ;.@~ ; @~ ;d@~ ;|@~ ;d@~ <@b@;53 Building, developing, and general contracting~ ;R@~ ;@~ ;@~ ;@~ ;D~ ;@o@~ ;W@~ <V@ 5 Heavy construction~ ;r@~ ;T@~ ;*@~ ;+@~ ;f@~ ;b@~ ;J@~ <C@'5 Special trade contractors~ ;p@~ ;@@~ ;8@~ ;Σ@~ ;7@~ ;K@~ ;3@~ <3@5 Manufacturing~ ;@~ ;J5A~ ;} A~ ;-A~ ;@~ ;@~ ;5@~ <@ 5 Food manufacturing~ ;@~ ;D@~ ;@~ ; q@~ ;@~ ;P@~ ;|@~ <`u@850 Beverage and tobacco product manufacturing~ ;G@~ ;@~ ;@~ ;H@~ ;Е@~ ;Ĕ@~ ;}@~ <|@55- Textile mills and textile product mills~ ;b@~ ;@~ ;b@~ ;@~ ;F@~ ;`h@~ ;Q@~ <@Q@#5 Apparel manufacturing~ ;f@~ ;@~ ;@~ ;@~ ;q~ ;E@~ ;.@~ <,@65. Leather and allied product manufacturing~ ; @~ ;p@~ ;Z@~ ;}@~ ;@~ ; @~ ;@~ <@(5 Wood product manufacturing~ ;l@~ ;@~ ;@@~ ;@~ ;@]@~ ;e@~ ;M@~ <L@!5 Paper manufacturing~ ;@h@~ ;@~ ;@~ ;@@~ ; e~ ;py@~ ;@d@~ < a@55- Printing and related support activities~ ;K@~ ;[@~ ;1@~ ;u@~ ;E~ ;E@~ ;9@~ <7@75/ Petroleum and coal products manufacturing~ ;9@~ ;"A~ ;A~ ;A~ ;ٱ@~ ;@~ ;@~ <؊@$5 Chemical manufacturing~ ;P@~ ;A~ ;<@~ ;A~ ;M@~ ;@~ ;@~ <@ l! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? Z8 50 Plastics and rubber products manufacturing~ ;w@~ ;@~ ;@~ ;@~ ;8@~ ;@~ ;@x@~ <t@7!5/ Nonmetallic mineral product manufacturing~ !;i@~ !;@~ !;P@~ !;@8@~ !;Ρ@~ !;@~ !;@~ !<p@)"5! Primary metal manufacturing~ ";g@~ ";@~ ";@~ ";&@~ ";j~ ";h@~ ";`m@~ "<k@4#5, Fabricated metal product manufacturing~ #; @~ #;Q@~ #;t@~ #;q@~ #;@~ #;H@~ #;0{@~ #<y@%$5 Machinery manufacturing~ $;@~ $;@~ $;@~ $;@~ $;Y@~ $;@~ $;|@~ $<{@;%53 Computer and electronic product manufacturing~ %;@~ %;A~ %;@~ %;@~ %;4@~ %; @~ %;@~ %<@=&=5 Electrical equipment, appliance, and component &;&;&;&;&;&;&;&<'5 manufacturing~ '; l@~ ';@~ ';@~ ';s@~ ';P@~ ';|@~ ';w@~ '<t@4(5, Transportation equipment manufacturing~ (;v@~ (; A~ (; @~ (; A~ (;@~ (;@~ (;@~ (<@9)51 Furniture and related product manufacturing~ );Y@~ );@~ ); t@~ );@~ );S@~ );@W@~ );@@~ )<@@)*5! Miscellaneous manufacturing~ *;p|@~ *;@~ *;0@~ *;z@~ *;.~ *;0@~ *; o@~ *<i@0+4(Distribution and transportation of goods~ +8@~ +8PA~ +8)@~ +8f&'~ +8o@~ +8@~ +8-@~ +9@),5! Wholesale and retail trade [1]~ ,;@~ ,;(IA~ ,;r@~ ,;,"A~ ,;@~ ,;@~ ,;T@~ ,<ϰ@-5 Wholesale trade~ -;@~ -;A~ -;@~ -;A~ -;G@~ -;@~ -;j@~ -<@/.5' Wholesale trade, durable goods~ .;8@~ .;9 A~ .;@~ .;A~ .;@~ .;@~ .;@~ .<:@2/5* Wholesale trade, nondurable goods~ /;^@~ /;@~ /;@~ /;@~ /;$@~ /;v@~ /;@~ /<@05 Retail trade~ 0;@~ 0;B@~ 0;"@~ 0;5@~ 0;@~ 0;@~ 0;@~ 0<@8150 Motor vehicle dealers and parts dealers~ 1;@U@~ 1;z@~ 1;|@~ 1;J@~ 1;@T@~ 1;]@~ 1;D@~ 1<C@625. Furniture and home furnishings stores~ 2;A@~ 2;П@~ 2;X@~ 2;@~ 2;@R@~ 2;b@~ 2;I@~ 2<I@135) Electronics and appliance stores~ 3;@~ 3;B@~ 3;@~ 3;Y@~ 3;`~ 3;J@~ 3;2@~ 3<2@<4=4 Building material and garden equipment and 4;4;4;4;4;4;4;4<$55 supplies dealers~ 5;T@~ 5;F@~ 5;$@~ 5;̥@~ 5;`k@~ 5;@k@~ 5;S@~ 5<M@265* Food, beverage, and liquor stores~ 6;U@~ 6;@~ 6;ӹ@~ 6;@%@~ 6;@~ 6;؇@~ 6;p@~ 6< n@075( Health and personal care stores~ 7;H@~ 7;h@~ 7;{@~ 7; @~ 7;e@~ 7;e@~ 7;N@~ 7<M@"85 Gasoline stations~ 8;q@~ 8;@Y@~ 8;J@~ 8;u@~ 8;~ 8;? 8;[2] 8<[2]9951 Clothing and clothing accessories stores~ 9;ȁ@~ 9;@~ 9;:@~ 9; @~ 9;D@~ 9;}@~ 9;d@~ 9<d@>:56 Sporting goods, hobby, book, and music stores~ :;c@~ :;|@~ :;`h@~ :;Г@~ :;@~ :;@@~ :;&@~ :<&@+;5# General merchandise stores~ ;; m@~ ;;y@~ ;;b@~ ;;@~ ;;`g@~ ;;`g@~ ;;@P@~ ;<P@.<5& Miscellaneous store retailers~ <;ps@~ <; @~ <;@~ <;x@~ <;;~ <;R@~ <;;@~ <<:@#=5 Nonstore retailers~ =;w@~ =;@~ =;@a@~ =;@~ =;*~ =;J@~ =;3@~ =<3@>#>->->->->->->->-&?+ Footnotes at end of table.?,?,?,?,?,?,?,?,@ l@A q@B C v D ZE yF G H I zJ ZK L M N O P Q R S T U V W X Y Z [ \ ] ^ _ m@eTable 2.--Foreign-Controlled Domestic Corporations: Selected Items, by Major Industry, Tax Year 1999A2 --Continued^BV[All figures are estimates based on samples--money amounts are in millions of dollars]BBC!C!C!C!C"C!C!C!C"D$D%D%D%D% D%NetD%IncomeD>Total income taxD?EBMajor industryE&Number E&Total E&Net E&TotalE&incomeE&subjectE@EAFB F&ofF&assets F&worthF&receipts F&(less F&toF&Before F(AfterG'G&returnsG3G3G3G&deficit) G&taxG&creditsG(creditsH)~ H.?~ H.@~ H.@~ H.@~ H.@~ H.@~ H.@~ H/ @I'I0I0I0I0I0I0I0I1;J*3Distribution and transportation of goods--continuedJ0J0J0J0J0J0J0J1)K5! Transportation and warehousing~ K;@~ K;;@~ K;@~ K;@~ K; t@~ K; @~ K;k@~ K<i@1L5) Air, rail, and water transportation~ L;z@~ L;N@~ L;u@~ L;@~ L;`a@~ L;`@~ L;M@~ L<M@"M5 Truck transportation~ M;U@~ M;@~ M;0t@~ M;4@~ M;@_@~ M;G@~ M;0@~ M<.@9N51 Transit and ground passenger transportation~ N;6@~ N;@~ N;>@~ N;@@~ N;c~ N;A@~ N;*@~ N<(@%O5 Pipeline transportation~ O;$@~ O;@~ O;@~ O;`n@~ O;H@~ O;R@~ O;:@~ O<8@9P51 Other transportation and support activities~ P;@~ P;.@~ P;ĕ@~ P;@~ P;U@~ P;m@~ P;T@~ P<R@%Q5 Warehousing and storage~ Q;S@~ Q;@~ Q;P@~ Q;@~ Q;@T@~ Q;N@~ Q;7@~ Q<6@R4 Information~ R8@~ R80A~ R86A~ R8@~ R8z~ R8@~ R8x@~ R9@@ S5 Publishing industries~ S;t@~ S;@~ S; @~ S;@~ S;F~ S;,@~ S;v@~ S<s@8T50 Motion picture and sound recording industries~ T;t@~ T;DA~ T;@~ T;t@~ T;~ T;0v@~ T;@_@~ T<[@.U5& Broadcasting and telecommunications~ U;@~ U;@~ U;h@~ U;@~ U;P~ U;]@~ U;H@~ U<G@<V54 Information services and data processing services~ V;P@~ V;@~ V; z@~ V;d@~ V; `~ V;d@~ V;K@~ V<G@?W47Finance, insurance, real estate, and rental and leasing~ W8@~ W8=s~ W8A~ W8UA~ W8 @~ W8@~ W8ȱ@~ W9@ X5 Finance and insurance~ X;@~ X;fhl~ X;BA~ X;pA~ X;@~ X;7@~ X;d@~ X<@#Y5 Credit intermediation~ Y;n@~ Y; A~ Y;Q@~ Y;W@~ Y;L@~ Y;T@~ Y;0@~ Y<}@BZ': Securities, commodity contracts, and other financialZ;Z;Z;Z;Z;Z;Z;Z<3[5+ investments and related activities~ [;@~ [;)A~ [; @~ [;{@~ [;`@~ [;P@~ [;@~ [<@7\5/ Insurance carriers and related activities~ \;~@~ \;Ƥ'~ \;A~ \;DA~ \;˱@~ \;}@~ \;l@~ \<@E]5= Other financial vehicles and other investment companies~ ];w@~ ];V@~ ];@~ ];>@~ ];|@~ ];p@~ ];W@~ ]<W@-^5% Real estate and rental and leasing~ ^;@~ ^;U@~ ^;@~ ^;@@~ ^;@n@~ ^;4@~ ^;@~ ^< @_5 Real estate~ _;k@~ _;*@~ _;@~ _;@~ _;X@~ _;@~ _;|@~ _<|@` 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 { | Z} ~ s @)`5! Rental and leasing services~ `;s@~ `;8@~ `;`@~ `;@~ `;0~ `;Y@~ `;Q@~ `<N@@a'8 Lessors of nonfinancial intangible assets (except a;a;a;a;a;a;a;a<#b5 copyrighted works)~ b;6@~ b;@~ b;|@~ b;^@~ b;U~ b;@~ b;?~ b<?*c4"Professional and business services~ c8}@~ c8A~ c8b@~ c8`@~ c8@~ c8@~ c8Ƣ@~ c9@;d53 Professional, scientific, and technical services~ d;h@~ d;@~ d;@~ d;@~ d;c~ d;\@~ d;}@~ d<{@6e5. Management of companies (holding companies)~ e; @~ e;$XA~ e;@~ e; @~ e;V@~ e;_@~ e;̜@~ e<$@>f'6 Administrative and support and waste management andf;f;f;f;f;f;f;f<"g5 remediation services~ g;8@~ g;@~ g;@~ g;9@~ g;A~ g;n@~ g;U@~ g<U@1h5) Administrative and support services~ h;$@~ h;K@~ h;@~ h;@~ h;F@~ h;`k@~ h;S@~ h<R@7i5/ Waste management and remediation services~ i;@Q@~ i;m@~ i;@~ i;@~ i;S~ i;:@~ i;&@~ i<"@0j4(Education, health, and social assistance~ j8@~ j81@~ j8@~ j8@~ j8@f@~ j8 d@~ j8M@~ j9J@k5 Educational services~ k;P@~ k;@~ k;f@~ k;@~ k;@~ k;.@~ k;@~ k<@,l5$ Health care and social assistance~ l;ps@~ l;@~ l;5@~ l;@~ l;e@~ l;@b@~ l;K@~ l<H@Im5A Offices of health practitioners and outpatient care centers~ m; h@~ m;@~ m;@~ m;@~ m;@d@~ m;[@~ m;C@~ m<B@=n55 Miscellaneous health care and social assistance~ n;[@~ n; @~ n;P@~ n;@~ n;F@~ n;=@~ n;(@~ n<$@Ao59 Hospitals, nursing, and residential care facilities~ o;@~ o;@@~ o;@t@~ o;(@~ o;@~ o;@~ o;@~ o<@1p4)Leisure, accommodation, and food services~ p8@~ p8 @~ p8@~ p8@~ p8o@~ p8؀@~ p8@i@~ p9h@.q5& Arts, entertainment, and recreation~ q;@~ q;G@~ q;@~ q;@~ q;=~ q;[@~ q;C@~ q<B@7r5/ Other arts, entertainment, and recreation~ r;{@~ r;Ę@~ r;x@~ r;(@~ r;@@~ r;N@~ r;5@~ r<3@<s54 Amusement, gambling, and recreation industries~ s;a@~ s;,@~ s;@~ s;@~ s;N~ s;H@~ s;2@~ s<2@*t5" Accommodation and food services~ t;8@~ t;@@~ t;@~ t;@~ t;q@~ t;z@~ t;`d@~ t<c@u5 Accommodation~ u;@~ u;@~ u;@~ u;@~ u;o@~ u;0y@~ u;c@~ u< b@/v5' Food services and drinking places~ v; {@~ v;@~ v;X@~ v;@~ v;>@~ v;:@~ v;&@~ v<$@w4Other services~ w8 r@~ w8<@~ w82@~ w8@~ w84@~ w8X@~ w8C@~ w9B@!x5 Repair and maintenance~ x;_@~ x;@~ x;z@~ x;@~ x;O@~ x;P@~ x;;@~ x<;@(y5 Personal and laundry services~ y;`d@~ y;ò@~ y;y~ y;@~ y;E~ y;>@~ y;$@~ y<$@z4 Not allocable~ z8m@ z8 -- z8 -- z8 --~ z8 z8 -- z8 -- z9 --{6{7{7{7{7{7{7{7{7V|DN[1] Includes "Wholesale and retail trade not allocable," not shown separately.||||||||}D[2] Less than $500,000.}}}}}}}}?~D7NOTE: Detail may not add to totals because of rounding.~ ~ ~ ~ ~~~~ aCYSource: IRS Statistics of Income Bulletin, Summer 2002, Publication 1136 (Rev. 08-2002.)  l@ P@ P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P l P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P l P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P l P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P l P P P P P P P P  P  P  P  P  P P P P P P P P P P P P P P P P P P P                                          l! 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