\pjnwill00 /GG 2B  dMbP?_"*+%,1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 Arial1 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" " #,##0.00" "PM@".........................................................................."if\ \ @"..............................................................................................." \(General\) ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -EC 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 "8C "8C  (C  (C  ,C  ,C  ,C  ,C  ,C  C  ,C  ,C  ,C  C "<C "<C " C " <U} }   G  ,l ,l ,2@  ,@ ,@ ,z@ ,l@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,@ ,Z@ ,n@ ,q@ ,@ ,@ ,@ ,@ ,@h`Table 1.--Foreign-Controlled Domestic Corporations as a Percentage of All Corporations: Selected.&Items for Selected Tax Years 1971-2001^V[All figures are estimates based on samples--money amounts are in millions of dollars] Item~ ̞@~ @~ @~ ,@~ 8@~ <@~ @@~ D@~ +?~ +@~ +@~ +@~ +@~ +@~ +@~ , @ALL CORPORATIONS  &Number of returns, total~ "r:A~ "~ ~ "~ "~ "'~ "8RA~ "j3~ #s9!* Number with net income~ "<0A~ "9A~ ":t~ "ߕ~ "~ ">~ "F~ #zB& Total assets~ "X~ "n~ ";V~ "3~ "f~ "f ~ "J6 ~ #%  &Total receipts~ "X=A~ "~ "a~ "dw~ "^!~ "~ "­~ #\ * Business receipts~ ":A~ ".~ "jY~ "b ~ "f'~ "ι~ "s4~ #`, * Interest received [1]~ "@~ "00A~ "<,A~ "V<~ "M~ " 3A~ "2`~ #[ &Total deductions~ "To~ "~ "_~ "zK~ "Fo~ "H~ ""~ #Z * Cost of goods sold~ " K~ ">~ "J}~ "~ "bo;~ " s~ "⤧~ #* Interest paid~ " @~ "A~ "80)A~ "t-~ ";~ "/A~ "M~ #mI,&$Total receipts less total deductions~ "@~ "2A~ "A~ "6+~ "w)A~ "=,A~ "P+A~ #^$!&Net income (less deficit)~ "@u@~ "A~ "$A~ "F+~ ")A~ "xY,A~ "LN,A~ #$* Net income~ "@~ "A~ ">!~ "65~ ":B~ "2A~ ",e4A~ #C* Deficit~ "~ "~ "04~ "Q~ "~ "T~ "~ #&Income subject to tax~ "M@~ " A~ "D\A~ "w"~ ">$A~ "+%A~ "4'A~ #&'&Total income tax before credits~ "P@~ "@~ "K@~ "DA~ "@? A~ " A~ "@A~ #P A* Income tax~ ""@~ "@~ "(@~ "A~ " A~ "$ A~ "dA~ # A&&Total income tax after credits~ "@~ "R@~ "0@~ "HA~ "H)A~ " A~ "`A~ #YA"""""""#FOREIGN-CONTROLLED"""""""#DOMESTIC CORPORATIONS"""""""# &Number of returns, total~ ""@~ "j@~ " @~ "_@~ "@@~ "@@~ " @~ #@@!* Number with net income~ "@~ "@~ "@~ "@@~ "}@~ "@@~ "@~ #P@& Total assets~ "@@~ " ,@? ,@ &Total deductions~ "@@~ "4A~ "f@~ "N[~ "p~ "J~ "~ #H!* Cost of goods sold~ !"!@~ !"0A~ !"x%A~ !"=~ !"H1A~ !"t,4A~ !"`~ !#["* Interest paid~ ""@~ ""@~ ""@~ ""@~ ""t@~ ""A~ ""A~ "#hA,#&$Total receipts less total deductions~ #"@~ #" @~ #"\@~ #"M@~ #"@A@~ #"@R@~ #"P@~ ##@!$&Net income (less deficit)~ $"\@~ $"@~ $"@~ $"@~ $"@~ $"f@~ $"0@~ $#7@%* Net income~ %"`@~ %"P@~ %"@~ %"`j@~ %"i@~ %"`h@~ %"`@~ %#@&* Deficit~ &"x~ &"~ &"~ &"G~ &"@~ &"@j~ &"~ &#'&Income subject to tax~ '"@~ '"@~ '"&@~ '" @~ '"@~ '"2@~ '"@~ '#P@'(&Total income tax before credits~ ("P@~ ("@~ ("@~ ("@~ ("@~ ("r@~ ("@@~ (#2@)* Income tax~ )"@~ )"@~ )"H@~ )"6@~ )"@~ )"@~ )"@~ )#@&*&Total income tax after credits~ *"@~ *"@~ *"@~ *"@~ *"@@~ *"@`@~ *"@j@~ *#C@++!+!+!+!+!+++ ,FOREIGN-CONTROLLED,!,!,!,!,!,,, -DOMESTIC CORPORATIONS-!-!-!-!-!--- .AS A PERCENTAGE OF.!.!.!.!.!... /ALL CORPORATIONS/!/!/!/!/!///  0&Number of returns, total0$Y/?~ 0$\@0$J$?0$2=?0$WLoX?0$T9pJ?0$y 8?0%]?!1* Number with net income1$u;?~ 1$@T@1$R'?1$AF3?1$[x?1$vĀM?1$Pp?1%:?2& Total assets2$&#6O?~ 2$@@2$w*"@2$6=%@2$!ٝ$@2$8^&@2$Ni)@2% Jr*@3&Total receipts3$_Fq@~ 3$@3$j "@3$w#%@3$Y?%@3$k),&@3$ kOZ)@3%Gk~(@4* Business receipts4$ EzbA@~ 4$@4$ԱxEE#@4$ x%@4$0&&@4$vY_''@4$d9)@4%3c(@ 5* Interest received [1]5$\ 2}?~ 5$@v@5$m)@5$8b#@5$U-qw6$@5$9%@5$ 1&@5%zqY&@6&Total deductions6$p"@~ 6$x@6$-]"(#@6$@B%@6$Qwjs&@6$*&&r{'@6$dOx^4)@6%d/)@7* Cost of goods sold7$u4Uwd@~ 7$@7$789s%@7$ȗc(@7$$ׯ&)@7$m')@7$KCu,@7%ྯ;V3+@8* Interest paid8$@ ?~ 8$@}@8$?]`"@8$wX(@8$Ƶle*@8$bm,@8$VMb-@8%!-@,9&$Total receipts less total deductions9$K E?~ 9$@Y@9$s?9$G.@9$Kl@9$8R @9$ *@9%N,`?!:&Net income (less deficit):$!CM?~ :$X@:$m?:$+*ݟ@:$o3a@:$M[@:$n@:% y)?;* Net income;$?~ ;$0z@;$|J@;$D++9@;$K#Ԥ@;$:C @;$9!@;%URhk @<* Deficit<$݇V@~ <$@<$0K8 +@<$ o/@<$5N"`+@<$z]z*@<$ )@<%ӟ0@=&Income subject to tax=$yef?~ =$~@=$=6o@=$@=$l!@=$C&@=$FY)@=%'@'>&Total income tax before credits>$E/׹?~ >$p@>$~05@>$$z@>$c]x`"@>$KS\:'@>$COi*@>%;bJ(@?* Income tax?$6Ptr.?~ ?$@?$+օ@?$YC 4@?$FK"@?$ņO&@?$s)@?%M\E"(@@ ,x@A ,@B ,@C ,@D ,@E ,@F ,Z@&@'Total income tax after credits@(rmv%@~ @(@@(_^?@@(&YW @@(xk!$@@(R4(@@(v@+@@)=e'*@QA-I[1] Excludes interest received on State and local government obligations.A-AAAAAAAB-NOTES: Detail may not add to totals because of rounding. All amounts are in current dollars. Tax law and tax form changes affect the year-to-year comparability B-BBBBBBBC-of the data; see Statistics of Income--Corporation Income Tax Returns, selected years, for discussions of changes affecting the comparability of the data over time.C-CCCCCCCaD.YSource: IRS Statistics of Income Bulletin, Summer 2004, Publication 1136 (Rev. 09-2004.) D-DDDDDDDE-E-EEEEEEEF-F-= hKL,> "