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Willis @TXSB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 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:mm00000 \(General\) \ \ \ \ @@"............................................................................................................................"41#,##0.00" ";\-#,##0" ";"-- ";@" "74#,##0.00" ";\-#,##0.00" ";"-- ";@" "1.#,##0" ";\-#,##0" ";"-- ";@" ")&#,##0" ";\-#,##0" ";"-- ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -AIC 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 "<C "<C  ,C  ,C  ,C % ,C  ,C % ,C  (C  (C  ,C "8C "8C "<C "8C &8C &8C 8C &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 "8C  (C  (C  ,C 8C 8C 8C 8C 0C 8C 8C 8C % ,C  8C  8C  8C  8C 8C  C  8C  C 8C  8C 8C  8C  8C % C %A  Normal_Sheet1U} #Sh}  Sh} #Sh}  Sh}  _Sh} #_Sh}  Sh} #Sh}  Sh} #Sh} !' Sh} ((#Sh} )/ Sh} 00#Sh} 16 Sh} 77#Sh} 8= Sh} >>#Sh} ?BSh} CC#Sh} DR Sh} S$ Sh TSK,lK,K, K,K,K,OK,K,uK,3 K, K, K, K, K,IK,K,K,K,K,K,TK,+K,K,K,^K,K,dK,:K,K,K,BK,K,e]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestice]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestic     \e\]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestice]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestice ]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestic!"#$%&'e(]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestic)*+,-./e0]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestic123456e7]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestic89:;<=e>]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" Domestic?@ABeC]Table 4.--"Large" Foreign-Controlled Domestic Corporations Compared to Other "Large" DomesticDEFGHI[SCorporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000f^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000--Continued     \f\^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000--Continuedf^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000--Continuedf ^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000--Continued!"#$%&'f(^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000--Continued)*+,-./f0^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000--Continued123456f7^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000--Continued89:;<=f>^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000--Continued?@ABfC^Corporations: Selected Items and Percentages, by Industrial Sectors, Tax Year 2000--ContinuedDEFGHI2*[Money amounts are in millions of dollars]2*[Money amounts are in millions of dollars]     ]2]*[Money amounts are in millions of dollars]2*[Money amounts are in millions of dollars]2 *[Money amounts are in millions of dollars]!"#$%&'2(*[Money amounts are in millions of dollars])*+,-./20*[Money amounts are in millions of dollars]12345627*[Money amounts are in millions of dollars]89:;<=2>*[Money amounts are in millions of dollars]?@AB2C*[Money amounts are in millions of dollars]DEFGHIk%Number of returns%%%Assets%%&l % Liabilities % % % Net worth %%&l%Receipts%%%%%&k% Deductions%%%%%& k !4Total"5 Constructive#h$h%h$&%Statutory special deductions'&(l)m *5Total+m,m-m.m /7Total0l1% Percentages2%3%4%5%6&7l8%Percentages--Continued9%:%;%<%=&>l?%Percentages--Continued@%A%B&ClD%Percentages--ContinuedE%F%G%H%I&n!o !With!!' Noncurrent(p ! ' Noncurrent ' ! 'Retained earnings'(q!! ! !! 'Dividends received from:(n!ooo!!" n!$receipts"!taxable#c Net income $c Net income%cDeficit&! '"Net(p)!Income*!income+!Income,! Alternative -!Total.!Foreign/"income0p1! Number of2!Number of returns 3o4o5o 69Total7p 8!Total9!Cost of:!Interest,;;$Total receipts less total deductions<;=<>p?8 Net income@8A8B" Net operatingCpD8Income subject toE8F8G8Total income taxH8I9-$%Control status and industrial sectors cTotalcWith net income! total income cTotalcCurrent! "Loans-$%Control status and industrial sectors cCurrent !  !Loans  cTotal !!"-$%Control status and industrial sectors cTotal!Businessc Interest [2] cRentsc Royaltieso Domestic sForeign -$%Control status and industrial sectors cTotalcCost of c Compensation c Salaries !Interest !Taxesd Depreciation- $%Control status and industrial sectors !$less"! income from#c(less deficit)$c%c &cTotal'" operating-($%Control status and industrial sectors)!subject *!tax +!tax,!minimum-!credits .!tax /"tax-0$%Control status and industrial sectors1! returns with2!with total income 3cCurrent liabilities4cNoncurrent liabilities5c Net worth6" liabilities-7$%Control status and industrial sectors8!receipts9! goods sold :!paid;= divided by<==>->$%Control status and industrial sectors!?=(less deficit) divided by@=A=B"loss deduction-C$%Control status and industrial sectorsD8tax divided byE8F8 G8after credits divided byH8I9ngc! tax aftergg !Total "top c  !Total  !from c  !Total! Appropriated"Unappropriatedqf!receiptsfffc corporationsd corporationsncc goods soldc of officersc and wages bpaid bpaide n !$total"!related foreign#c$c%c&c '"loss(p)!to tax*!before+r ,!tax-r.!credit /"after0p1! net income2!tax after credits3i4i5i6" divided by7p8! divided by9! divided by:! divided by ;!Total <!Net ="Total>p ?!Total @!Net A!TotalB" divided byCp D?Total E?Net F?Total G?Total H?Net I@TotalJrnri!credits!tt" stockholdersp ! ! ! stockholders ! !!"q!!!!!iun!iii!!" n!$ deductions"! corporations#i$i%i&!'" deduction(p)!*!credits+!,!-!.!/"credits0p*1'"Divided by total number of returns2'3:Divided by total assets4:5:6" net worth7p8! total assets9!business receipts:!total receipts;!assets <!worth="receipts>p?!assets @!worthA!receiptsB" net incomeCpD!assets E!worthF!receiptsG!assets H!worthI"receiptsJrv~ )?~ )@~ )@~ )@~ )@~ )@~ *@w~  ) @~  )"@~  )$@~  )&@~  )(@~ )*@~ *,@w~ ).@~ )0@~ )1@~ )2@~ )3@~ )4@~ *5@v~ )6@~ )7@~ )8@~ )9@~ ):@~ );@~ *<@ v~ !6=@~ ")>@~ #)?@~ $)@@~ %)@@~ &)A@~ '*A@(v~ ))B@~ *)B@~ +)C@~ ,)C@~ -)D@~ .)D@~ /*E@0v~ 1)E@~ 2)F@~ 3)F@~ 4)G@~ 5)G@~ 6*H@7v~ 8)H@~ 9)I@~ :)I@~ ;)J@~ <)J@~ =*K@>v~ ?)K@~ @)L@~ A)L@~ B*M@Cv~ D)M@~ E)N@~ F)N@~ G)O@~ H)O@~ I*P@Jr #FOREIGN-CONTROLLED ! ! ! ! ! ! "  FOREIGN-CONTROLLED ! ! ! ! ! ! " ^FOREIGN-CONTROLLED ! ! ! ! ! ! " #FOREIGN-CONTROLLED ! ! ! ! ! ! " #FOREIGN-CONTROLLED !$ "! #! $! %! &! '" ( FOREIGN-CONTROLLED )! *! +! ,! -! .! /" 0 FOREIGN-CONTROLLED 11 21 31 41 51 62 7 FOREIGN-CONTROLLED 81 91 :1 ;1 <1 =2 > FOREIGN-CONTROLLED ?1 @1 A1 B2 C FOREIGN-CONTROLLED D1 E1 F1 G1 H1 I2 J #DOMESTIC CORPORATIONS ! ! ! ! ! ! "  DOMESTIC CORPORATIONS ! ! ! ! ! ! " ^DOMESTIC CORPORATIONS ! ! ! ! ! ! " #DOMESTIC CORPORATIONS ! ! ! ! ! ! " #DOMESTIC CORPORATIONS !$ "! #! $! %! &! '" ( DOMESTIC CORPORATIONS )! *! +! ,! -! .! /" 0 DOMESTIC CORPORATIONS 11 21 31 41 51 62 7 DOMESTIC CORPORATIONS 81 91 :1 ;1 <1 =2 > DOMESTIC CORPORATIONS ?1 @1 A1 B2 C DOMESTIC CORPORATIONS D1 E1 F1 G1 H1 I2 J ,All industries [1]~ H@~ H@~ H@~ T>`~ T:ˑ~ T ~ I @ ,All industries [1]~ T~ TZ%m~ TP@~ Tv7A~ T#@~ T@~ U @ ,All industries [1]~ T˔~ Tr*~ TPA~ T!@~ T@~ T@~ UH@ ,All industries [1]~ T~ T.Z~ HI@~ HH-A~ HA~ H@@~ Ib@ ,All industries [1]~ !P`@~ "H@~ #H07@~ $H0G@~ %H ~ &HP@~ 'I@ (,All industries [1]~ )HP@~ *H@4@~ +H@@~ ,H(@~ -H%@~ .H"@~ /I@ 0,All industries [1] 1Aeg@ 5A M d|:@ 6B9q@ 7,All industries [1] 8AhwE@ 9AƽQ@ :Ag@@ ;A;? <A @}.@ =B$sJj@ >,All industries [1] ?Aȣf? @A'eF@ AAfr"@ BBk윜&@ C,All industries [1] DAW ? EA;L@ FA=d @ GA"@1E? HAw ? IB[~? J9 -1 Agriculture, forestry, fishing, and hunting ~ J,@~ J"@~ J"@~ VԠ@~ V@~ V`@ R --9 /1 Agriculture, forestry, fishing, and hunting ~ Vy@~ V@~ VP@~ Vh@~ Vm W --~ Xm9 /1 Agriculture, forestry, fishing, and hunting ~ VT@~ V@~ V(@~ V?~ V@ W --~ X@9 -1 Agriculture, forestry, fishing, and hunting ~ V0@~ V,@~ J(@~ J[@~ JT@~ J3@~ LM@9 -1 Agriculture, forestry, fishing, and hunting ~ !QK "K --~ #JK~ $J@@~ %JV~ &J1@~ 'L0@9 (/1 Agriculture, forestry, fishing, and hunting ~ )J0@~ *J@~ +J@ ,K --~ -J?~ .J?~ /L@9 0/1 Agriculture, forestry, fishing, and hunting  1C%I$IP@ 2C%I$IP@ 3C3@ 4CG!$ȞTF@ 5Ck8 !B@ 6DKe@9 7/1 Agriculture, forestry, fishing, and hunting  8CxWR@ 9CSR@ :Cr.{@ ;C-#/1 Agriculture, forestry, fishing, and hunting  ?C-#>H@9 C/1 Agriculture, forestry, fishing, and hunting  DC0 ? ECc@ FClwߕ? GCxWP? HCc |? ID$? J - Mining~ JJ@~ J@@~ JA@~ V@~ V@~ V}@~ L`l@ / Mining~ V@~ V@~ V0@~ V`@~ V~ VG@~ X8 / Mining~ V"@~ V@~ V8@~ VA@~ Vf@~ V>@~ XP@ - Mining~ V4@~ V@~ JS@~ J@~ J`@~ JX@~ L@ - Mining~ !Q@~ "J`l@~ #J`@~ $J̛@~ %J؂~ &J}@~ 'Ly@ (/ Mining~ )J@~ *J@~ +J|@~ ,JP@~ -Jr@~ .Jq@~ /Ll@ 0/ Mining 1C!O@ 2CoeCjP@ 3Ck,r+f8@ 4CwNE(9@ 5C¬O8I@ 6DqX@ 7/ Mining 8C3;@ 9C{gr6N@ :Cwh{@ ;CbS? <C( @ ? =DM\^ @ >/ Mining ?C.Z i? @C~-Z=@ AC @ BD .@677@ C/ Mining DCT i ? EC܅@ FCFw@ GCX^? HCK]U? ID ? J- Utilities~ J.@~ J"@~ J$@~ V@~ VC@~ V@~ Lg@/ Utilities~  V@~  V@~  V?~  Vo@~  V0u W --~ X0u/ Utilities~ V@~ V@~ Vp@~ Vu@~ V?~ V.@~ XH@- Utilities~ V;@~ V@~ J4@~ Jz@~ J@~ Ju@~ L@ - Utilities~ !Qc@~ "J*@~ #Jd@~ $Jn@~ %JS~ &JO@~ 'LH@(/ Utilities~ )J@g@~ *JQ@~ +J@P@~ ,J@~ -J@~ .J@~ /LP@0/ Utilities~ 1CN@2CP@3CjۉS0@4CA9.zWP@5Csk0@6D{~~@7/ Utilities8CD@9C*|NSR@:CLnE @;ChUIg?<CsdY@=DB|?>/ Utilities?CCe?@C73@ACF=P?BD3@C/ UtilitiesDCt^?EC 'u_ @FC>?GCQB+?HCc>?IDXx_?J- Construction~ JP@~ J@@~ JB@~ V@W@~ V@~ V@~ L@/ Construction~  V@~  V@~  VP@~  VD@~  Vw~ V?~ Xw/ Construction~ V Q@~ V @~ V@~ Vg@~ VK@~ VU@~ X5@- Construction~ V @~ V@@~ J e@~ J @~ Jȃ@~ J q@~ Ly@ - Construction~ !Q|@~ "J@~ #JP|@~ $J@~ %Jh~ &J0t@~ 'L`o@(/ Construction~ )J@~ *Jm@~ +Jl@~ ,J@~ -J@~ .J?~ /Ll@0/ Construction~ 1CI@~ 2C L@3C0/ Construction?Ch?@C|{ @ACüo?BDPvn$9@C/ ConstructionDChx?ECe@P@FC1?GC+oU?HCC'dR?IDW̡?J- Manufacturing~ J@~ J@~ J@~ VĿ;A~ V#A~ V1A~ L@/ Manufacturing~  V$~  V?A~  V@1@~  V1+~  V@~ V@{@~ X@/ Manufacturing~ VC~ V_/A~ V@~ VH@~ V`@~ V@~ X@- Manufacturing~ VvA~ V&A~ Jĩ@~ J{@~ J @~ J]@~ L@@ - Manufacturing~ !Q[@~ "J$@~ #J`@~ $J@@~ %JG~ &J@~ 'L@(/ Manufacturing~ )J M@~ *J@~ +J,@~ ,Jv@~ -J@~ .J@~ /LU@0/ Manufacturing1C琚`|O@2C琚`|O@3CGGw@@4C`U'<@5CEp-uC@6Ds+(c@7/ Manufacturing8C.~N@9Cؚ$Q@:C^@;C8pF?<C$1@=D~ٷϣ @>/ Manufacturing?C .@@Cz@ACȔnS @BDUj$@C/ ManufacturingDCFu@EC+)@FCb@Ex@GC(-4B?HCY0V\5?IDQur;?J+-# Wholesale and retail trade [1]~ JH@~ J@~ J@~ V0A~ V A~ V}A~ L0p@+-# Wholesale and retail trade [1]~  VHoA~  V.@~  V@~  V p@~  V3~ V,@~ XA+-# Wholesale and retail trade [1]~ VL#A~ VD#A~ V @~ V@~ V@~ Vg@~ Xp@+-# Wholesale and retail trade [1]~ V8|#A~ V A~ J@~ J@~ Jt@~ J@~ L@@+ -# Wholesale and retail trade [1]~ !Q@~ "J`i@~ #Ji@~ $JN@~ %Jʳ~ &J@~ 'LV@+(-# Wholesale and retail trade [1]~ )J@~ *J@~ +J@~ ,J `@~ -JPw@~ .J[@~ /L*@+0-# Wholesale and retail trade [1]1CmGQ@2C-)D{Q@3CMN&@=D`;H?+>-# Wholesale and retail trade [1]?CM^b_@@CL(&@AC,?BD(z3*@+C-# Wholesale and retail trade [1]DC,Q8y @ECyK,@FCbͨc@GCI5\*?HC`@IDOч?J!- Wholesale trade~ J@~ J@~ J@~ V cA~ VxA~ V@@~ L`l@!/ Wholesale trade~  VȁA~  Vd@~  V@~  V $@~  V~ V,@~ Xܧ!/ Wholesale trade~ V)!~ V$A~ V@~ V|@~ V@~ V e@~ Xn@!- Wholesale trade~ VI A~ VHA~ J@~ J@~ J@~ J@~ L@! - Wholesale trade~ !Q@~ "Jf@~ #J@~ $J[@~ %J~ &J@~ 'L@!(/ Wholesale trade~ )JC@~ *J @~ +J@~ ,J_@~ -Js@~ .JW@~ /L@!0/ Wholesale trade1Cf|%Q@2CRFKQ@3C"[߻K@4C~V#5@5CXad7@6Dwt@!7/ Wholesale trade8C;1Zae@9C17ɄTT@:CDzk?;Ca;*@<C L#])@=D"pBA?!>/ Wholesale trade?CKi\J@@CVrnN*@ACD4r?BD6.JM-@!C/ Wholesale tradeDC @ECye.@FC!@GCp@57$?HCnXLt@ID,5Pa?J- Retail trade~ J^@~ JR@~ JR@~ V@~ V@y@~ V@~ L@@/ Retail trade~  Vl@~  V@&@~  V@~  V0@~  VP W --~ XP/ Retail trade~ V@~ V@~ V@~ V@~ V @~ V5@~ X&@- Retail trade~ V@~ V@~ Jq@~ J@~ Jƣ@~ J@~ L@ - Retail trade~ !Q@~ "J6@~ #J(@~ $J@~ %J~ &J@`@~ 'L\@(/ Retail trade~ )J@~ *J@~ +J@~ ,J@~ -JQ@~ .J0@~ /L@0/ Retail trade~ 1C@O@~ 2C@O@3C0HA@4C_dD@5Cz^]9@6D颋.cr@7/ Retail trade8Cw\!b@9C]@Q@:C|b5@;CiA?<CE]t @=D6D'{?>/ Retail trade?Ct9?@CF]t@AC ӱ?BDYj4K@C/ Retail tradeDCPH@~ EC%@FC߆a?GCt#FNY?HCtE] @ID5!?J+-# Transportation and warehousing~ JS@~ JK@~ JJ@~ V@@~ VL@~ V@~ LW@+/# Transportation and warehousing~  V @~  VQ@~  V@~  V*@~  V ~ Vk@~ X+/# Transportation and warehousing~ V@@~ V@~ V؋@~ V@b@~ V@~ V.@~ XF@+-# Transportation and warehousing~ V@~ V@~ J d@~ J@~ J@~ J@~ L@+ -# Transportation and warehousing~ !Qq@~ "J`h@~ #J0}@~ $J@~ %JP~ &Jp@~ 'L0p@+(/# Transportation and warehousing~ )J@~ *Jp@~ +J`o@~ ,J@~ -J@P@~ .JO@~ /Lh@+0/# Transportation and warehousing1C ҠQ@2CP@3C!MW+5@4CMCH@5CD:i=@6DVum@+7/# Transportation and warehousing8ChW@9C#B@:C8>;L6?<CjZ9{@=D\Ah?+>/# Transportation and warehousing?CΘ?@C w@AC;% ~m'?BD@_):@+C/# Transportation and warehousingDC vH/HQ@ECQ.@FCʔAj@GC؄,?HCFV@IDX0m?J- Information~ J@Y@~ JC@~ JD@~ V, A~ V``@~ V@,A~ LX@/ Information~  V0|@~  VA~  V@;@~  V|A~  V~ V@~ X/ Information~ V}@~ V@@~ V@~ Vg@~ V@~ VG@~ X@k@- Information~ V0@~ V@~ J@~ J@~ J~@~ J4@~ LԶ@ - Information~ !QЏ~ "J`@~ #J~ $J@~ %Jt~ &J@~ 'L@(/ Information~ )J@~ *J@~ +J@~ ,J@~ -J`@~ .JP@~ /L@0/ Information1C:5rB@2C߈NC@3C[:4@4C\J:@5C>ƴJ@6Df_U@7/ Information8C$j;.@9CY E@:Ct8*@;C}2ǿ<Cn?8Lֿ=DeXC)h>/ Information?C+܂Ŀ@CnӿACqBD!D!B,@C/ InformationDCĢ }?EC?FC/J@GC5O\?HC?IDo?J"- Finance and insurance~ Jq@~ J i@~ Ji@~ V~ V`-A~ V5I~ LL@"/ Finance and insurance~  V.C~  Vθ2~  Vr@~  V` A~  Vt@~ V@~ X?@"/ Finance and insurance~ ViA~ V(4A~ V @~ V\@~ V`@~ V@~ XH@"- Finance and insurance~ VA~ VL@~ J@~ J@~ JP@~ Jʩ@~ L@" - Finance and insurance~ !Qa@~ "J@~ #J@~ $Jj@~ %Jϵ~ &J|@~ 'L@"(/ Finance and insurance~ )J#@~ *J}@~ +Jd@~ ,J9@~ -J z@~ .Jo@~ /L۲@"0/ Finance and insurance1CQ@2C8;jC&R@3CP$I@4COl C@5C! /,%@6Dp d@"7/ Finance and insurance8C,[J&0@9CLaAK@:C1,hPD6@;Cݏu?<CO#z%@=D4TC@">/ Finance and insurance?CdJI?@CC@AC@BDΫ@"C/ Finance and insuranceDC (?EC>Y@FCOZ@GCxR,q?HC54@IDU\?J/-' Real estate and rental and leasing~ JH@~ J;@~ J;@~ V @~ V@5@~ V@~ LF@//' Real estate and rental and leasing~  V@U@~  VK@~  Vf@~  Vy@~  V, W --~ X,//' Real estate and rental and leasing~ V@~ V@~ V0@~ Vq@~ V@@~ V@~ X@/-' Real estate and rental and leasing~ V@~ V@~ J[@~ J@~ J@~ J@~ LH@/ -' Real estate and rental and leasing~ !QG@~ "J.@~ #JN@~ $Jp@~ %J~ &J@~ 'L@/(/' Real estate and rental and leasing~ )Jv@~ *J@a@~ +J_@~ ,J&@~ -J@~ .J?~ /L`@/0/' Real estate and rental and leasing1Cb}hK@2Cb}hK@3C)NS]A@4CC@@5C[n?@6D /' Real estate and rental and leasing?C>0hѹ?@C/*RL?AC+c?BDLrJL@/C/' Real estate and rental and leasingDC=XDԓ?ECE=8?FC@GCW_?HC}?ID3ݖ2?J=-5 Professional, scientific, and technical services~ J@_@~ JQ@~ JP@~ V@~ V@~ V@~ L;@=/5 Professional, scientific, and technical services~  V@~  V@~  Vp@~  Vw@~  V\~ VB@~ X=/5 Professional, scientific, and technical services~ V@~ V@@~ Vz@~ VA@~ V2@~ Vb@~ XJ@=-5 Professional, scientific, and technical services~ Vj@~ V@~ J@~ J@~ J@~ J@~ L@= -5 Professional, scientific, and technical services~ !Q~ "J8@~ #JP~ $J|@~ %J$~ &Jn@~ 'L@]@=(/5 Professional, scientific, and technical services~ )J@~ *J`w@~ +J@w@~ ,J@~ -J<@~ .J6@~ /Lu@=0/5 Professional, scientific, and technical services~ 1C@~ 2C@3C7-ZX=@4CN|5@5CN{ՆH@6D~p–CY@=7/5 Professional, scientific, and technical services8CiyJ@9C.#;ӷE@:CΘqP @;Cz<CX,t*ۊ=DAm2"=>/5 Professional, scientific, and technical services?C({4#]@CAC^[wBDeJV!@=C/5 Professional, scientific, and technical servicesDCN@EC{c@FCQG@GCaT?HCy}k?ID$p^:?J8-0 Management of companies (holding companies)~ JU@~ J@P@~ JP@~ VxA~ VA~ VA~ L0t@8/0 Management of companies (holding companies)~  VxA~  V e@~  V@~  Vpq@~  V@~ V`@~ X@8/0 Management of companies (holding companies)~ V@~ V@~ V@@~ Vȉ@~ V,@~ Vp@~ X8@8-0 Management of companies (holding companies)~ VK@~ V@[@~ J@@~ JЫ@~ J@~ J}@~ LH@8 -0 Management of companies (holding companies)~ !Q@~ "JH@~ #J&@~ $J|@~ %J`u~ &J@~ 'Lw@8(/0 Management of companies (holding companies)~ )J@~ *J@~ +Jx@~ ,J7@~ -J@~ .J@~ /L@@80/0 Management of companies (holding companies)1C:R@2C@& dR@3CsTfQ@4CS9,@5Cgy'-@6D\o@87/0 Management of companies (holding companies)8C)Mx4"@9C/@:CCCzI@;CUɻ?<Cm @=DEO+@8>/0 Management of companies (holding companies)?Cq ?@CK{["@AC&#.@BD`h -@8C/0 Management of companies (holding companies)DCI '?ECl!@FC^-@GCWbC?HC@IDZy[ @J1.) 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VT&A~ .V]@~ .X.'"./ Finance and insurance~ .Vu~ .VH~ .VUA~ .V@~ .V@~ .VA@~ .XX@".- Finance and insurance~ .Vo~ .V-~ .J:@~ .JA~ .J,A~ .J@@~ .L@^@". - Finance and insurance~ .!QB@~ ."J@~ .#Jq@~ .$J@@~ .%Jt~ .&J@~ .'L@".(/ Finance and insurance~ .)Jp@~ .*J@~ .+J@@~ .,J@~ .-J(@~ ..J@~ ./L)@".0/ Finance and insurance.1Ci0BS@.2CTS@.3CY/=H@.4CC@.5CɃ*@.6D;@".7/ Finance and insurance.8C|3@.9CKy2ZO@.:Cu,/@.;C J?.<C/ Finance and insurance.?C[D#?.@C*X.)@.AC @.BDڟ!T@".C/ Finance and insurance.DC?.ECٰ@.FCؕN%]@.GC?.HC#ߪ@.ID y?.J//-' Real estate and rental and leasing~ /Jd@~ /JR@~ /JT@~ /VFA~ /Vd@~ /V@~ /L`b@///' Real estate and rental and leasing~ / V@~ / V @~ / VX@~ / V@@~ / V@~ /V@~ /X@///' Real estate and rental and leasing~ /V@~ /V`@~ /V@~ /Vv@~ /Ve@~ /V9@~ /X@R@//-' Real estate and rental and leasing~ /V @~ /V@~ /J؀@~ /J@~ /Jø@~ /J@~ /Lx@// -' Real estate and rental and leasing~ /!Q(~ /"J;@~ /#Jh~ /$JJ@~ /%J~ /&J`o@~ /'L@l@//(/' Real estate and rental and leasing~ /)JĜ@~ /*Jx@~ /+J@~ /,J(@~ /-J@P@~ /.J@~ //Lp@//0/' Real estate and rental and leasing/1C/7ĀtF@/2C(G@/3CTXO:@/4CXJJH@/5CJJq8@/6Du0Rs@//7/' Real estate and rental and leasing/8C䛉fK@/9Cھ>=@/:C _Y!@/;CJ/<CA?0/=Dq[9//>/' Real estate and rental and leasing/?C $d5/@C>J+ݙ/AC\M[f/BD}Sx%@//C/' Real estate and rental and leasing/DC#^?/ECK@/FCQ(@/GCI_'R?/HCε?/IDV?/J=0-5 Professional, scientific, and technical services~ 0JP@~ 0JPy@~ 0Jx@~ 0VX A~ 0V@@~ 0V8RA~ 0L_@=0/5 Professional, scientific, and technical services~ 0 V@~ 0 Va@~ 0 V@~ 0 V/@~ 0 V~ 0V@@~ 0X=0/5 Professional, scientific, and technical services~ 0VA~ 0VA~ 0Vذ@~ 0V{@~ 0V@~ 0VG@~ 0Xv@=0-5 Professional, scientific, and technical services~ 0V7A~ 0V@"@~ 0Jr@~ 0J>@~ 0J@~ 0J@~ 0L@=0 -5 Professional, scientific, and technical services~ 0!Q~ 0"Jp|@~ 0#J\~ 0$J@~ 0%J~ 0&J@~ 0'L@=0(/5 Professional, scientific, and technical services~ 0)J@~ 0*J@~ 0+J@~ 0,J0@~ 0-J0z@~ 0.JPu@~ 0/Lh@=00/5 Professional, scientific, and technical services01C\\L@02CߕK@03CM2M\?@04C Dy6@05C\AF@06Dq]@=07/5 Professional, scientific, and technical services08C^sP@S@09C8GuyB@0:C\D@0;CW;_0<Cp@V0=DW=0>/5 Professional, scientific, and technical services0?C*c˖e0@CO~g0AC x |0BDbŘ& @=0C/5 Professional, scientific, and technical services0DCێ E @0ECz) @0FCN [@0GCv6?0HCJFS@0ID2zn0?0J81-0 Management of companies (holding companies)~ 1J@~ 1J@~ 1J0@~ 1Vȩ~ 1VJ\~ 1Vfl~ 1L@81/0 Management of companies (holding companies)~ 1 V:~ 1 V0.~ 1 V@~ 1 VB0A~ 1 VȺA~ 1V>@~ 1XLA81/0 Management of companies (holding companies)~ 1V=%~ 1V(@~ 1V6A~ 1V@@~ 1V`q@~ 1V@~ 1X@81-0 Management of companies (holding companies)~ 1V!!~ 1V@~ 1J@~ 1JF@~ 1JkA~ 1J@~ 1L @81 -0 Management of companies (holding companies)~ 1!Qo@~ 1"J@~ 1#J@~ 1$J[@~ 1%JH~ 1&J@~ 1'L0@81(/0 Management of companies (holding companies)~ 1)J@~ 1*J:@~ 1+J/@~ 1,J>@~ 1-J@~ 1.J@~ 1/L@810/0 Management of companies (holding companies)11C8DW@12CW@13CgxR@14C=ِR%@15C7/ތ.@16D DU@817/0 Management of companies (holding companies)18C@t?~!@19Cg@1:CvȃE@1;C>?1<C^E@1=Dwd&@81>/0 Management of companies (holding companies)1?C2?1@CeVK@1AC,)%@1BD|LD?81C/0 Management of companies (holding companies)1DC;?1EC`0) Administrative and support and waste2?C2@C2AC2BD12C0) Administrative and support and waste2DC2EC2FC2GC2HC2ID2J53-- management and remediation services~ 3Ju@~ 3Jj@~ 3Ji@~ 3VA~ 3V@~ 3V@~ 3LX@53/- management and remediation services~ 3 V7@~ 3 V@~ 3 V u@~ 3 V@@~ 3 Vn@~ 3V@X@~ 3X@53/- management and remediation services~ 3V`@~ 3V<@~ 3V@~ 3V@a@~ 3V@~ 3VN@~ 3Xn@53-- management and remediation services~ 3V@~ 3V O@~ 3J@~ 3J!@~ 3J^@~ 3J@~ 3L"@53 -- management and remediation services~ 3!Qr@~ 3"Je@~ 3#J|@~ 3$J@~ 3%J(~ 3&Js@~ 3'Lq@53(/- management and remediation services~ 3)Jj@~ 3*J4@~ 3+J @~ 3,J"@~ 3-Jo@~ 3.Jf@~ 3/Lp@530/- management and remediation services31Cz`1,O@32CUN@33C*5w8@34CoF@35C5\_>@36D:} m@537/- management and remediation services38CJ3ޯV@39CJJ,¶E@3:CTGO@3;Cn@z?3<CtFM-?3=D(~?53>/- management and remediation services3?Cb i+?3@Cڗ?3AC o?3BD*@53C/- management and remediation services3DCj@3ECS@3FCZXs@3GC#k?3HCZg @3ID"@%?3J!4- Educational services~ 4JC@~ 4J6@~ 4J7@~ 4Vķ@~ 4V@~ 4V@~ 4L$@!4/ Educational services~ 4 VX@~ 4 VH@~ 4 VN@~ 4 Vʩ@~ 4 Vl@ 4W --~ 4Xl@!4/ Educational services~ 4V@~ 4V#@~ 4VT@~ 4V5@~ 4V<@ 4W --~ 4X@!4- Educational services~ 4V{@~ 4V@~ 4JL@~ 4J@~ 4J`@~ 4J k@~ 4Lm@!4 - Educational services~ 4!QȀ@~ 4"J@~ 4#J@~ 4$J@~ 4%Jk~ 4&J8@~ 4'L8@!4(/ Educational services~ 4)J@~ 4*Jp@~ 4+Jp@~ 4,J?~ 4-J@~ 4.J@~ 4/L`o@!40/ Educational services41C)L@42C6P^CN@43C(Tw?@44C/$r+@45C"R K@46D& ²U@!47/ Educational services48CQ}e[@49Cća3@4:CECmb ?4;Cp!!@4<C 4bD0@4=Dr Ց@!4>/ Educational services4?COu!@4@CT <0@4ACi@Ȃ@4BDYeYe @!4C/ Educational services4DC*wd((@4ECݙ@,6@4FC- J%@4GCX4YΖ@4HCE ?j@4ID @4J.5-& Health care and social assistance~ 5Jpy@~ 5Jf@~ 5Jc@~ 5VA~ 5V@~ 5Vp@~ 5L[@.5/& Health care and social assistance~ 5 V@ @~ 5 VN@~ 5 Vpw@~ 5 V@@~ 5 V~ 5V@~ 5X.5/& Health care and social assistance~ 5V@~ 5V@~ 5V@~ 5V|@~ 5Vo@~ 5V3@~ 5X9@.5-& Health care and social assistance~ 5Vq@~ 5V@@~ 5Jؐ@~ 5J@~ 5J@~ 5J@~ 5L@.5 -& Health care and social assistance~ 5!Qp{@~ 5"J&@~ 5#Jw@~ 5$J@~ 5%J~ 5&Jx@~ 5'Lx@.5(/& Health care and social assistance~ 5)J@~ 5*J@~ 5+J@~ 5,J"@~ 5-J=@~ 5.J @~ 5/L8@.50/& Health care and social assistance51CY7"E@52CUH{$*C@53C/& Health care and social assistance5?Cja?5@CI| uC?5ACg??5BD:l#@.5C/& Health care and social assistance5DCI~@5ECD9ܴ<@5FCB @5GC;D+?5HCN>G@5ID'cը?5J06-( Arts, entertainment, and recreation~ 6JP@~ 6JD@~ 6JC@~ 6V@@~ 6V@~ 6V@/@~ 6Lh@06/( Arts, entertainment, and recreation~ 6 V@~ 6 V@~ 6 V @~ 6 V@~ 6 Vt~ 6V$@~ 6Xt06/( Arts, entertainment, and recreation~ 6V@~ 6V@~ 6V@~ 6V`@~ 6V@b@~ 6V"@~ 6X@06-( Arts, entertainment, and recreation~ 6V@~ 6V@~ 6Jj@~ 6J@~ 6JĚ@~ 6JД@~ 6Lؓ@06 -( Arts, entertainment, and recreation~ 6!QB~ 6"J@~ 6#JD~ 6$J@~ 6%J0~ 6&J a@~ 6'L``@06(/( Arts, entertainment, and recreation~ 6)J@~ 6*J`o@~ 6+J n@~ 6,J @~ 6-JJ@~ 6.JA@~ 6/Lh@060/( Arts, entertainment, and recreation61CM@62Crv M@63C _5@64Cs6I@65Cİ{<@66D\bo@067/( Arts, entertainment, and recreation68CIqM@69CTR@O6@6:C.#@6;C%6<Cò"vڿ6=D 5ߘɿ06>/( Arts, entertainment, and recreation6?Cr6@CGfݿ6AC: p̿6BD7:/@06C/( Arts, entertainment, and recreation6DC)KIP)@6EC@6FCBL@6GCE4?6HChXH@6ID:گ?6J,7-$ Accommodation and food services~ 7J o@~ 7J`d@~ 7J d@~ 7V A~ 7V@~ 7V3A~ 7L\@,7/$ Accommodation and food services~ 7 V@@~ 7 VH@~ 7 V@_@~ 7 V@~ 7 V^@~ 7V`@~ 7X@>@,7/$ Accommodation and food services~ 7VA~ 7V@A~ 7V@~ 7V@~ 7V@~ 7VF@~ 7X`b@,7-$ Accommodation and food services~ 7V(FA~ 7V@~ 7J@~ 7J@C@~ 7J@~ 7J@~ 7L@,7 -$ Accommodation and food services~ 7!Q@~ 7"Ji@~ 7#JP@~ 7$J@~ 7%J$~ 7&J}@~ 7'L0{@,7(/$ Accommodation and food services~ 7)JL@~ 7*J@~ 7+Jȣ@~ 7,J9@~ 7-J@~ 7.J`x@~ 7/L,@,70/$ Accommodation and food services71CQyZ]P@72CkXz'*P@73C7SJ/@74C:'H@75C_,B@76D%*54.f@,77/$ Accommodation and food services78CDLU@79C-uE@7:CÇ# @7;C&Iw^@7<Cl(5 @7=Db @,7>/$ Accommodation and food services7?C#/@7@Cv| @7AC٤a @7BDCKn@,7C/$ Accommodation and food services7DCh@7EC,[F%@7FCi[@7GC y\Z?7HCPn@7ID!$?7J8- Other services~ 8JT@~ 8JD@~ 8JD@~ 8V@@~ 8Vǻ@~ 8V@~ 8L@8/ Other services~ 8 Zq@~ 8 Z;@~ 8 Z @~ 8 Z@~ 8 Z@~ 8Z>@~ 8[@8/ Other services~ 8Z0@~ 8Z@~ 8Z@~ 8ZV@~ 8ZY@~ 8Z5@~ 8[:@83 Other services~ 8Z@~ 8Z@~ 8M_@~ 8M @~ 8MH@~ 8M@@~ 8O@8 - Other services~ 8!S@~ 8"M0@~ 8#Mh@~ 8$M@~ 8%Mpz~ 8&MB@~ 8'O5@8(/ Other services~ 8)Mx@~ 8*Ms@~ 8+Ms@ 8,N --~ 8-M1@~ 8.M(@~ 8/Or@80/ Other services81EkH@82EkH@83E!~2@84ED2MG@85E**\>A@86F𩨘:h@87/ Other services88EyyrT@89EHIRF@8:E)SOA@8;Er&7?8<E߁'Z@8=F}3, Q@8>/ Other services8?ETow?8@E˷K`"@8AEZ@8BFe@8C3 Other services8DEq>O @8EE-"@8FE1m8'@8GEPVϙ?8HE>u @8IF4VH?8J`"9jFootnotes at end of table.9+9+9+9+9+9+9+"9jFootnotes at end of table.9 +9 +9 +9 +9 +9+9+"9jFootnotes at end of table.9+9+9+9+9+9+9+"9jFootnotes at end of table.9+9+9+9+9+9+9+"9 jFootnotes at end of table.9!+9"+9#+9$+9%+9&+9'+"9(jFootnotes at end of table.9)+9*+9++9,+9-+9.+9/+"90jFootnotes at end of table.91+92+93+94+95+96+"97jFootnotes at end of table.98+99+9:+9;+9<+9=+"9>jFootnotes at end of table.9?+9@+9A+9B+T9CxL** Not shown to avoid disclosure of information about specific corporations.9Dx9Er9Fr9G+9H+9I+9Ja:::::::::: : : : : ::_:_:::::::::::::::: :!:":#:$:%:&:':(:):*:+:,:-:.:/:0:1:2:3:4:5:6:7:8:9:::;:<:=:>:?:@:A:BV:CxN[1] Includes "Wholesale and retail trade not allocable," not shown separately.:Dx:Er:Fr:G:H:I:J;;;;;;;;;; ; ; ; ; ;;_;_;;;;;;;;;;;;;;;; ;!;";#;$;%;&;';(;);*;+;,;-;.;/;0;1;2;3;4;5;6;7;8;9;:;;;<;=;>;?;@;A;B;Cx[2] Excludes interest received on State and local government obligations, which totaled $19.6 billion for large domestic corporations not foreign-controlled, and ;Dx;Er;Fr;G;H;I;J<<<<<<<<<< < < < < <<_<_<<<<<<<<<<<<<<<< <!<"<#<$<%<&<'<(<)<*<+<,<-<.</<0<1<2<3<4<5<6<7<8<9<:<;<<<=<><?<@<A<BH<Cx@$0.9 billion for large foreign-controlled domestic corporations.<Dx<Er<Fr<G<H<I<J======== = = = =CxNOTES: "Large" corporations are those with total assets of $250,000,000 or more, and/or with business receipts of $50,000,000 or more (total receipts were =Dx=Er=Fr>Cxused in lieu of business receipts for the finance and insurance, and management of companies sectors). Data exclude Forms 1120-REIT (real estate investment >Dx?Cxtrusts), 1120-RIC (regulated investment companies), and 1120S (S corporations). Percentages were calculated using rounded data. Detail may not add to totals ?Dx@CG|ACG>BCGoCCGDCGECGFCGGCGHCGICGJCGKCGLCGMCGNCGOCGPCEQCERCESCE@Cxbecause of rounding.@Dx@E@FaACyYSource: IRS Statistics of Income Bulletin, Summer 2003, Publication 1136 (Rev. 09-2003.) ADxBCxBDxCCxCDxDCxDDxECxEDxFCxFDxGCxGDxHCxHDxICxIDxJCxJDxKCxKDxLCxLDxMCxMDxNCxNDxOCxODxPCxPDxQCxQDxRCxRDxSCxSDx= k+> "