ࡱ> *'() @\pbgraub00 Ba==/8X@"1Courier1Arial1Arial1Arial1Arial1Sans1xSans1xSans1Sans"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)                + ) , *       (  ( &8 &8 &  (    (    ! ! ! & & & " & & & " " %  " %  % %  ! %  % %  %# %# %# %# %# %# ! %# %# %# %  %  %  %  ! %  %  `88FC03CI) COLUMN_HEADINGS; ( COLUMN_NUMBERS;  DATA;   ;   ; ' Print_Area_MI;   ;`i.OwTable 3.--U.S. Corporation Returns with Total Assets of $500 Million or More and Their 7,500 Largest Controlled ForeignnCorporations: Number, Total Assets, Receipts, Earnings, Taxes, Distributions and Subpart F Income, by Selected]Country of Incorporation and Industrial Division of Controlled Foreign Corporation--Continued+[Money amounts are in thousands of dollars] -7,500 largest Controlled Foreign CorporationsForeign corporationsNumberwith current earnings and%Selected country of incorporation andofCurrent earnings profits (+) before taxesForeign incomeActual$industrial division of 7,500 largestU.S.of TotalBusiness and profitstaxes (net) on distributions Subpart FControlled Foreign Corporations corporationforeignassetsreceipts(less deficit)Current earningscurrent earningsinincome returns corporations before taxesand profits (+)taxescurrent(net)yearALL GEOGRAPHIC AREASAll industries !Agriculture, forestry and fishingMining Construction Manufacturing#Transportation and public utilitiesWholesale and retail trade"Finance, insurance and real estateServicesCANADA**BRAZILMEXICOPANAMAFootnotes at end of table.BAHAMASBERMUDANETHERLANDS ANTILLESFRANCE(INCLUDING ANDORRA)ITALY(INCLUDING SAN MARINO) NETHERLANDS SWITZERLANDUNITED KINGDOM WEST GERMANYLIBERIA SOUTH AFRICA(INCLUDING NAMIBIA) HONG KONGJAPAN AUSTRALIA Number of returns are not additive since some U.S. corporations have Controlled Foreign Corporations in different countries and in different industrial divisions. 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