\pJNW tRPF'=B  dMbP?_"*+% 1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 Arial1 Arial1 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/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_);_(* \(#,##0\);_(* "-"??_);_(@_)2/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_)'$#,##0" ";\-#,##0" ";\-\-" ";@" "# #,##0" ";\-#,##0" ";\-\-" ";@" "gd@"................................................................................................." ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -Q 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  (C  C 8C 8C C 8C C 8C 8C 8C 8C 8C 8C 8C 8C !8C  "8C  "8C  "8C !C  "8C "8C "C  (C  C "8C "8C "8C "8C "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 #<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 &8C &8C &8C &8C &8C &8C &8C &8C &8C &8C 8C 8C 8C 8C 8C 8C 8C 8C U} }  } } I Rlkg`         2 4 4 444444444444444444@4g_Table 2.--Foreign Sales Corporations, Tax Year 1996: Assets, Receipts, Deductions, Net Income, c[Exempt Income, Taxes, and Distributions of All Active FSC's, by Size of Parent Total Assets[All figures are estimates based on samples--money amounts are in thousands of dollars, and size of parent total assets is in whole dollars]  &{Foreign trading gross receipts| Total income #$%%%'} of FSC's and related suppliers~% &##nSize of parent total assets%Number%% Commissions  Total %%&% &Adminis- Nonadminis-#n % of%Total  %and  current and % %Full&Marginal%Cost of &trative trative #n%returns%assets% accounts  long-term  %Total%costing&costing% goods sold &foreign  foreign #$%% receivable liabilities%%&%  &trade  trade# ) % % % % % & % & income  income # + ,(1)  ,(2) ,(3) -(4) ,(5) ,(6)  .(7)  ,(8) .(9) -(10) 1 L All returns~ f @~ ac~ a~ e~ an*D~ azP8~ d ~ g"~ dJy~ eO 3 MZero under $25,000~ ;P@~ @:A~ @n(~ Ap@~ @Rm~ @~ BA~ C[A~ BuA~ A@ 3 M$50,000 under $100,000~ ;5@~ @̙@~ @L@~ Ax@~ @uA~ @uA~ B~ C~ B@~ A 3M$100,000 under $250,000~ ;A@~ @@~ @ @~ A@~ @@~ @@~ B~ C @~  B@~  A@3M$250,000 under $500,000~ ;L@~ @ @~ @=@~ Ab@~ @2A~ @2A~ B@~ CT@~  BܰA~  A3!M$500,000 under $1,000,000~ ;7@~ @@~ @@~ A8@~ @@~ @@~ B~ C@~  BY@~  A3#M$1,000,000 under $5,000,000~ ; r@~ @pY@~ @`@~ A @~ @V>~ @`+A~ B@5@~ CbA~  BA~  A@3$M$5,000,000 under $10,000,000~ ;v@~ @gA~ @M@~ A`@~ @FX~ @FX~ B~ CH@~  Br A~  A3%M$10,000,000 under $50,000,000~ ;@~ @, A~ @A~ AA~ @]A~ @~ Bx A~ Cf2~  BA~  A~@3m$50,000,000 under ;@@A@@BC B A3M $100,000,000~ ;y@~ @A~ @0mA~ A& A~ @ֺ~ @~ B(A~ C A~  BA&A~  A@3m$100,000,000 under ;@@A@@BC B A3M $250,000,000~ ;@~ @WL~ @zE~ A'~ @ ~ @:ſ~ B~KL~ C$W~  BUy~  A8@3m$250,000,000 under ;@@A@@BC B A3M $500,000,000~ ;`n@~ @K~ @J=F~ A&~ @V6~ @~ Bk~ B0~ CA~  B~  A4@3N$1,000,000,000 and over~ ?(@~ DZb~ Dr~ E-~ D"2~ D(~ F ~ Gu~  Df9N~  E0A3+ 6Non- oForeign trade deductionsppq5!rNet income (less deficit)s t+6foreignuAdministrativevuNonadministrativew 6Totalx prior to adjustmentsy z  2Net #nSize of parent total assets 6trade78Foreign 18Foreign  6non-78  9Non- 2income l4! 4" 4@# 4$ 4% 4& 4' 4( 4) 4* 4+ 4, 4- 4. 4/ 40 41 42 43 44 45 46 @47 x48 49 @4 : @4; y@4< Z@4= w@4> @4@? @4 n 6income 7Total 6direct 1Total 6direct 6foreign &Adminis- % Nonadminis- 9foreign 2(less!n !2(less!7 !6costs!1 !6costs !6trade!&trative!%trative  ! 9trade! 2deficit)": "6loss)"7"6"1"6"6 deductions"7"6" 9" 2#+ #,(11) #0(12) #,(13) #-(14) #,(15) #,(16) #0(17) #,(18) # .(19) # -(20)$L All returns~ $ah A~ $b.El~ $aƋ~ $cN3~ $ax, A~ $a@~ $bV~ $a,A~ $ dd@~ $ eR*%MZero under $25,000~ %@ @~ %Pw A~ %@@@~ %Q@~ %@6@~ %@@~ %P@@~ %@@~ % BA@~ % A@&M$50,000 under $100,000~ &@~ &PT@~ &@@~ &Q~ &@~ &@~ &P@~ &@~ & B~ & A@'M$100,000 under $250,000~ '@V@~ 'PK@~ '@~ 'Q@~ '@~ '@~ 'Pu@~ '@@~ ' BV@~ ' A@(M$250,000 under $500,000~ (@Ќ@~ (P(A~ (@~ (Q~ (@~ (@@~ (PQ@~ (@~ ( Bs@~ ( A@!)M$500,000 under $1,000,000~ )@~ )PQ@~ )@~ )Q~ )@~ )@~ )Pv@~ )@~ ) B~ ) Av@#*M$1,000,000 under $5,000,000~ *@$@~ *PhbA~ *@L@~ *Qx@~ *@~ *@@@~ *P@~ *@@~ * B~@~ * A]@$+M$5,000,000 under $10,000,000~ +@@U@~ +P_A~ +@[@~ +QP@~ +@~ +@T@~ +Pw@~ +@F~ + B?~ + Al@%,M$10,000,000 under $50,000,000~ ,@3@~ ,P`'A~ ,@lA~ ,Q@~ ,@@~ ,@;@~ ,Pv@~ ,@@~ , B~@~ , A@@-m$50,000,000 under -@-P-@-Q-@-@-P-@- B- A.M $100,000,000~ .@w@~ .PA~ .@@`@~ .Q@~ .@~ .@0@~ .P@~ .@@~ . BH~ . A@/m$100,000,000 under /@/P/@/Q/@/@/P/@/ B/ A0M $250,000,000~ 0@@~ 0PQ~ 0@ A~ 0Qa@~ 0@@~ 0@ @~ 0PQ A~ 0@0@~ 0 Bܓ@~ 0 A( A1m$250,000,000 under 1@1P1@1Q1@1@1P1@1 B1 A2M $500,000,000~ 2@@~ 2PzN~ 2@IA~ 2Q@~ 2@η@~ 2@|@~ 2PA~ 2@@~ 2 B@~ 2 A A3m$500,000,000 under 3@3P3@3Q3@3@3P3@3 B3 A4M $1,000,000,000~ 4@@~ 4P07A~ 4@T A~ 4Q@~ 4@@~ 4@@@~ 4P\A~ 4@ڿ@~ 4 B@~ 4 AA5O$1,000,000,000 and over~ 5R@~ 5SVU~ 5RhFA~ 5Tb&A~ 5Rt A~ 5R@~ 5Sd~ 5RA~ 5 U`y@~ 5 V$6W Footnotes at end of table.66666666g7_Table 2.--Foreign Sales Corporations, Tax Year 1996: Assets, Receipts, Deductions, Net Income, 77777777n8fExempt Income, Taxes, and Distributions of All Active FSC's, by Size of Parent Total Assets--Continued888888889[All figures are estimates based on samples--money amounts are in thousands of dollars, and size of parent total assets is in whole dollars]99999999:":: ::{ Income tax:|:{Net exempt income:|:!;";%; ;%;};~;};~;'#<nSize of parent total assets<%< <%< <'<(<&<'=n =%Net= =%Taxable=%=&=&Adminis-=% Nonadminis- ='Total>n>%income> Deficit>%income > Total>%Regular>&trative>%trative >' distributions?"?%? ?%? ?'?%?&?'@ KT@4A Z@4B 4@C @4D @4E @4F @4G @4H @4I @4J @4K @4L @4M @4N @4O @4P @4Q 4@*@%@ @%@ @'@%@&@'A/ A,(21) A-(22) A,(23) A-(24) A0(25) A,(26) A.(27) A0(28)BH All returns~ Bh>*~ Bi@~ Bh*~ Bjh~ Bk&h~ Bh_A~ Bl@A~ BkmCIZero under $25,000~ C<)@~ CXq@~ C<'@~ C=@~ CY@~ C< @~ C>s@~ CYgADI$50,000 under $100,000~ D<@~ DX~ D<@~ D=@~ DY@~ D<2@~ D>~ DY+@EI$100,000 under $250,000~ E<@~ EX~ E<@~ E=`c@~ EY`c@~ E<@~ E>l@~ EYFI$250,000 under $500,000~ F<@~ FX2@~ F<@~ F=@~ FYޡ@~ F<@~ F>~ FY@@!GI$500,000 under $1,000,000~ G<v@~ GX~ G<v@~ G=^@~ GY^@~ G<0@~ G>~ GY@#HI$1,000,000 under $5,000,000~ H<]@~ HX@~ H<@~ H=S@~ HYS@~ H<@@~ H>@~ HY@$II$5,000,000 under $10,000,000~ I<w@~ IXF@~ I<w@~ I=@~ IY@~ I<@~ I>~ IY@@%JI$10,000,000 under $50,000,000~ J<0@~ JX?@~ J<0@~ J=`{@~ JYx@~ J<A~ J>Ƥ@~ JY A&KI$50,000,000 under $100,000,000~ K<@~ KX<@~ K< @~ K=@~ KY@~ K<pA~ K>4@~ KY A'LI$100,000,000 under $250,000,000~ L<P A~ LXB@~ L<P A~ L=`z@~ LY0x@~ L<ȜA~ L>(@~ LYȏA'MI$250,000,000 under $500,000,000~ M< A~ MXJ@~ M< A~ M=@~ MY0@~ M<pA~ M>Ƞ@~ MY$~A)NJ!$500,000,000 under $1,000,000,000~ N< A~ NZ=@~ N<A~ N[p@~ NY@~ N<lA~ N>R@~ NYe!AOK$1,000,000,000 and over~ O\~ O]`s@~ O\~ O^4A~ O_fS~ O\#~ O`'@~ O_f,DPW< NOTE: Detail may not add to totals because of rounding.P4P4P4P4P4P4P4P4RQJSOURCE: IRS, Statistics of Income Bulletin, Publication 1136, Spring 2000.= X/"> "