\pjnwill00 #I; e2B  dMbP?_"*+%,1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 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/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ 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  ,U} }   I  ,l ,m ,2@  , , ,z ,l , , , , , , , , , , , , , , , , , ,P ,n ,q , , , , ,iaTable 1.--Foreign-Controlled Domestic Corporations as a Percentage of All Corporations: Selected.&Items for Selected Tax Years 1971-2002^V[All figures are estimates based on samples--money amounts are in millions of dollars] Item~ ̞@~ @~ @~ ,@~ <@~ @@~ D@~ H@ ~ ?~ @~ @~ @~ @~ @~ @~  @!ALL CORPORATIONS"""""""# $Number of returns, total~ %r:A~ %~ ~ %~ %~ %8RA~ %j3~ &s9~ &rA!' Number with net income~ %<0A~ %9A~ %:t~ %ߕ~ %>~ %F~ &zB~ &$ Total assets~ %X~ %n~ %;V~ %3~ %f ~ %J6 ~ &% ~ &  $Total receipts~ %X=A~ %~ %a~ %dw~ %~ %­~ &\~ &h ' Business receipts~ %:A~ %.~ %jY~ %b ~ %ι~ %s4~ &`,~ & ' Interest received [1]~ %@~ %00A~ %<,A~ %V<~ % 3A~ %2`~ &[~ &JFK $Total deductions~ %To~ %~ %_~ %zK~ %H~ %"~ &Z~ &Γ ' Cost of goods sold~ % K~ %>~ %J}~ %~ % s~ %⤧~ &~ &l' Interest paid~ % @~ %A~ %80)A~ %t-~ %/A~ %M~ &mI~ &+A,$$Total receipts less total deductions~ %@~ %2A~ %A~ %6+~ %=,A~ %P+A~ &^$~ & A!$Net income (less deficit)~ %@u@~ %A~ %$A~ %F+~ %xY,A~ %LN,A~ &$~ &&g"' Net income~ %@~ %A~ %>!~ %65~ %2A~ %,e4A~ &C~ &G@' Deficit~ %~ %~ %04~ %Q~ %T~ %~ &~ &$Income subject to tax~ %M@~ % A~ %D\A~ %w"~ %+%A~ %4'A~ &&~ &S"A'$Total income tax before credits~ %P@~ %@~ %K@~ %DA~ % A~ %@A~ &P A~ &ؘ A' Income tax~ %"@~ %@~ %(@~ %A~ %$ A~ %dA~ & A~ &F A&$Total income tax after credits~ %@~ %R@~ %0@~ %HA~ % A~ %`A~ &YA~ &hA%%%%%%&&!FOREIGN-CONTROLLED%%%%%%&&!DOMESTIC CORPORATIONS%%%%%%&& $Number of returns, total~ %"@~ %j@~ % @~ %_@~ %@@~ % @~ &@@~ &@!' Number with net income~ %@~ %@~ %@~ %@@~ %@@~ %@~ &P@~ &@@$ Total assets~ %@@~ %' Business receipts~ %`@~ %A~ %9~ %&S~ % ,? , $Total deductions~ %@@~ %4A~ %f@~ %N[~ %J~ %~ &H~ &j!' Cost of goods sold~ !%!@~ !%0A~ !%x%A~ !%=~ !%t,4A~ !%`~ !&[~ !&j^"' Interest paid~ "%@~ "%@~ "%@~ "%@~ "%A~ "%A~ "&hA~ "& @,#$$Total receipts less total deductions~ #%@~ #% @~ #%\@~ #%M@~ #%@R@~ #%P@~ #&@~ #&@!$$Net income (less deficit)~ $%\@~ $%@~ $%@~ $%@~ $%f@~ $%0@~ $&7@~ $&@%' Net income~ %%`@~ %%P@~ %%@~ %%`j@~ %%`h@~ %%`@~ %&@~ %&@.@&' Deficit~ &%x~ &%~ &%~ &%G~ &%@j~ &%~ &&~ &&`D'$Income subject to tax~ '%@~ '%@~ '%&@~ '% @~ '%2@~ '%@~ '&P@~ '& @'($Total income tax before credits~ (%P@~ (%@~ (%@~ (%@~ (%r@~ (%@@~ (&2@~ (&1@)' Income tax~ )%@~ )%@~ )%H@~ )%6@~ )%@~ )%@~ )&@~ )&@&*$Total income tax after credits~ *%@~ *%@~ *%@~ *%@~ *%@`@~ *%@j@~ *&C@~ *&f@+(+(+(+(+"+"+#+#,!FOREIGN-CONTROLLED,(,(,(,(,",",#,#-!DOMESTIC CORPORATIONS-(-(-(-(-"-"-#-#.!AS A PERCENTAGE OF.(.(.(.(.".".#.#/!ALL CORPORATIONS/(/(/(/(/"/"/#/# 0$Number of returns, total0)Y/?~ 0)\@0)J$?0)2=?0)T9pJ?0)y 8?0*]?0*˕E?!1' Number with net income1)u;?~ 1)@T@1)R'?1)AF3?1)vĀM?1)Pp?1*:?1*2 i?2$ Total assets2)&#6O?~ 2)@@2)w*"@2)6=%@2)8^&@2)Ni)@2* Jr*@2*NFQ)@3$Total receipts3)_Fq@~ 3)@3)j "@3)w#%@3)k),&@3) kOZ)@3*Gk~(@3*@&m)@4' Business receipts4) EzbA@~ 4)@4)ԱxEE#@4) x%@4)vY_''@4)d9)@4*3c(@4**@ 5' Interest received [1]5)\ 2}?~ 5)@v@5)m)@5)8b#@5)9%@5) 1&@5*zqY&@5*+S|#@6$Total deductions6)p"@~ 6)x@6)-]"(#@6)@B%@6)*&&r{'@6)dOx^4)@6*d/)@6*4*@7' Cost of goods sold7)u4Uwd@~ 7)@7)789s%@7)ȗc(@7)m')@7)KCu,@7*ྯ;V3+@7*WQ9H3-@8' Interest paid8)@ ?~ 8)@}@8)?]`"@8)wX(@8)bm,@8)VMb-@8*!-@8*@*@,9$$Total receipts less total deductions9)K E?~ 9)@Y@9)s?9)G.@9)8R @9) *@9*N,`?9*-g>>?!:$Net income (less deficit):)!CM?~ :)X@:)m?:)+*ݟ@:)M[@:)n@:* y)?:*??;' Net income;)?~ ;)0z@;)|J@;)D++9@;):C @;)9!@;*URhk @;*XRce@<' Deficit<)݇V@~ <)@<)0K8 +@<) o/@<)z]z*@<) )@<*ӟ0@<*Y1Gܙ.@=$Income subject to tax=)yef?~ =)~@=)=6o@=)@=)C&@=)FY)@=*'@=*uق%@'>$Total income tax before credits>)E/׹?~ >)p@>)~05@>)$z@>)KS\:'@>)COi*@>*;bJ(@>*On9%@?' Income tax?)6Ptr.?~ ?)@?)+օ@?)YC 4@?)ņO&@?)s)@?*M\E"(@?*{J%@@ ,A ,B ,`C ,D ,E eF ,G ,H ,&@+Total income tax after credits@,rmv%@~ @,@@,_^?@@,&YW @@,R4(@@,v@+@@-=e'*@@-)3'@\AT[1] Excludes nontaxable interest received on State and local government obligations.B NOTES: Detail may not add to totals due to rounding. All amounts are in current dollars. Tax law and tax form changes affect the year-to-year comparability Cof the data; see Statistics of Income--Corporation Income Tax Returns, selected years, for discussions of changes affecting the comparability of the data over time.aDYSource: IRS Statistics of Income Bulletin, Summer 2005, Publication 1136 (Rev. 09-2005.) = -R> "