l \ bgraub00 Revenue Service  c  ++DYrB  dMbP?_"*+%C1courier1' MS Sans Serifns Serif7  1' MS Sans Serifns Serif7  1' MS Sans Serifns Serif7  1' MS Sans Serifns Serif7  1j Helveticaelveticaerif7   R!ޤ[ Helvetica1ܤX+p1j Helveticaelveticaerif7   R!ޤ[ Helvetica1ܤX+1j Helveticaelveticaerif7   R!ޤ[ Helvetica1ܤX+خ1 PHelv1courier1&?'?(?)?M d"d??@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" ";#,##0" ";"-- ";@" " " "@""@-*#,##0" ";\-#,##0" ";"-- ";@" "1.#,##0.0" ";\-#,##0.0" ";"-- ";@" "EB#,##0.0" ";\-#,##0.0" ";"-- ";@" "YV#,##0.0" ";\-#,##0.0" ";"-- ";@" "52#,##0" ";\-#,##0" ";"-- ";@" "96#,##0" ";\-#,##0" ";"-- ";@" "[X#,##0.00" ";\-#,##0.00" ";"-- ";@" "30#,##0" ";#,##0" ";"-- ";@" "=:#,##0" ";\-#,##0" ";"-- ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)O:column_headings)7# #+.@" rcolumn_numbers)o#,#,.;# JW# fdata,4 footnotes,4 - spanners,4 rstub_lines)o#=#.;#JW#=ff~rtitles)o#"g # ".  ;# J  W# fftotals)##.;#JW#!fs#-#3  # 1 AL4CD47413+11 AL4CD57413- AL4CD67413- AL4CD77413+ " AL4CD87413+ " AL4CD97413-R AL4CDA7413-  AL4CDB7413+,,  AL4CDC7413+,, AL4CDD7413+'+ AL4CDE7413-!! AL4CDF7413- AL4CE07413-R AL4CE17413-33 AL4CE27413- = AL4CE37413-   AL4CE47413-  AL4CE57413- AL4CE67413- = AL4CE77413--- AL4CE87413-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 q#C Q"C Q" C a"C  C !C Q" C Q" C Q" C Q0C Q0C  C !C Q&1C Q&1C  C +"C +"C "C $ C $q#C $q#C % C %q#C  C $q# C %q# C  C C &q#C &q#C !C 'q#C $q# C %q# C $ C % style_col_headingsstyle_col_numbers  style_datastyle_footnotesstyle_stub_lines style_titles style_totalsU} .ot} ot} "ot}  * ot  l@ @ c@ $ $ <$      $ @C @`@ r@~ d" @~ @ " " " @ "@ "@ @A " " " " " @ @meTable 5. -- 1991, Foreign-Controlled Domestic Corporations Compared With Other Domestic Corporations,meTable 5. -- 1991, Foreign-Controlled Domestic Corporations Compared With Other Domestic Corporations,'by Selected Industrial Grouping4,by Selected Industrial Grouping -- Continueda=Y[All figures are estimates based on samples -- money amounts are in thousands of dollars]a*Y[All figures are estimates based on samples -- money amounts are in thousands of dollars]%'All industries(' Manufacturing( +Wholesale trade,++#Finance, insurance, and real estate ,  Foreign-&Foreign-& Foreign-Foreign-  Items, percentages controlled Other controlled Other Items, percentages controlled Other controlled  Other   domestic domestic domestic domestic   domestic domestic domestic domestic    corporations corporations [1]  corporations corporations [1]    corporations corporations [1]  corporations corporations [1]  ~ !?~ !@~ !@~ !@ ~ !@~ !@~ !@~ ! @ .Items - - - - .Items - - - -------- - "Number of returns, total~ 1@~ 1h9?A~ 4ι@~ 1pA "Number of returns, total~ 1@~ 1`A~ 1@~  1dA) With net income~ 2[@~ 2\A~ 5>@~ 2@@) With net income~ 21@~ 2@~ 2@~  2ȂA/)' With total income tax after credits~ 2@~ 2t'A~ 5ڥ@~ 2@/)' With total income tax after credits~ 2@~ 2p@~ 2|@~  2A :" Total assets1j:A1B4.WA1jYA" Total assets~ 1R?}2~ 1W1A 1=SB#) Returns with net income2 ~A2(+B~ 5sP2`A#) Returns with net income~ 2Nw~ 2jeF~ 2k 2cCA$) Returns with deficit [2]2zA2wA~ 5592A$) Returns with deficit [2]~ 2f~ 2Z} ~ 2R 2`\A) Liabilities2( A20+B~ 5pY2r#A) Liabilities~ 2Zm'~ 2:a@2A 2pA#) Returns with net income2w\A2螪EB~ 5b/2rA#) Returns with net income~ 2~ 21~ 2r^ 2PyA$) Returns with deficit [2]2A2@1A~ 5"_$*2bA$) Returns with deficit [2]~ 2>~ 2B4t~ 2I 2A) Net worth~ 2Nb2P[A~ 5802b A) Net worth~ 2ѷ ~ 21~ 2 2@dA#) Returns with net income~ 2<<21j`A~ 5Vb $? ( ) Other interest (all returns)~ 2V 2TCA~ 5f~ 2f( ) Other interest (all returns)~ 2o[~ 2he~ 2*s  2 A!"Total deductions!1@tA!1~A~ !42n!1GA!"Total deductions~ !1€p[!16A~ !1! 1A#") Returns with net income"AO@A">mA~ "B2@">(A#") Returns with net income~ "A\-7"2=HNA~ "A:" 2@tA$#) Returns with deficit [2]~ #A:w#> A~ #B>+.#>z&A$#) Returns with deficit [2]~ #A#C$~ #2~ '2$') Taxes paid (all returns)~ '26~ '2J~ '2hBA~ ' 2v&() Amortization (all returns)~ (2VG~ (21I~ (5:3~ (2 z&() Amortization (all returns)~ (2;A~ (21~ (26"~ ( 27,)6$Total receipts less total deductions~ )7&~ )7xM~ )8ʤ^~ )7>A,)6$Total receipts less total deductions~ )7W~ )7~ )7j/~ ) 79$#*) Returns with net income~ *?rT~ *><@h~ *@~ *2n#*) Returns with net income~ *?wLA~ *2R~ *?NXI~ * 2ؔ*$+) Returns with deficit [2]~ +?Ķ~ +2f7~ +@~ +2[$+) Returns with deficit [2]~ +?&~ +2~ +?_~ + 2`AE,)=Constructive taxable income from related foreign corporations~ ,2^E:~ ,2b[]~ ,5hA~ ,22E,)=Constructive taxable income from related foreign corporations~ ,2<@~ ,2mV~ ,2A~ , 2HHA!-"Net income (less deficit)~ -1Ʃ~ -1gL~ -4r~ -1:;!-"Net income (less deficit)~ -1}4~ -10W~ -1`~ - 1".) Net income~ .2o~ .2d0i~ .5v~ .2:9$.) Net income~ .2rJ~ .2:L~ .2 J~ . 2A&/) Deficit~ /2B~ /2R_~ /5c~ /2A/) Deficit~ /2dSA~ /2*~~ /2~ / 2(*0)"Total statutory special deductions~ 02nc~ 02&~ 05|CA~ 03z*0)"Total statutory special deductions~ 02f=~ 02~ 02ܘ2A~ 0 2(1) Net operating loss deduction~ 12w!~ 12~~ 15u~ 12ȇ(1) Net operating loss deduction~ 12^ :~ 12N~ 12y6~ 1 2"f2)Income subject to tax~ 22<~ 22vN~ 25sD~ 22&"2)Income subject to tax~ 222~ 225~ 222T~ 2 2޿'3"Total income tax before credits~ 31b~ 31"~ 34z~ 31 '3"Total income tax before credits~ 31.A~ 31~ 31`7A~ 3 1w4) Regular tax~ 42~ 42z~ 45K~ 42fw 4) Regular tax~ 42E8~ 42e~ 42X~ 4 2#5) Alternative minimum tax~ 52?A~ 52NA)~ 55h}A~ 52 :A#5) Alternative minimum tax~ 52@~ 52b@~ 52m@~ 5 2~I6) Total credits~ 62FE~ 62^~ 65A~ 62>6) Total credits~ 62@~ 62`#A~ 62@A~ 6 2>7) Foreign tax credit~ 722&A~ 72~ 75`4A~ 72.7) Foreign tax credit~ 72e@~ 72"A~ 72xA~ 7 268X#8) General business credit~ 828IA~ 82:X{~ 85p @~ 82>.#8) General business credit~ 82T@~ 82@~ 82@~ 8 2 A)9)! Prior year minimum tax credit~ 92`@~ 92V~ 95R@~ 92A)9)! Prior year minimum tax credit~ 92@~ 92@~ 92@@~ 9 2!&:"Total income tax after credits~ :1s~ :1f~ :4ƶ~ :1&:"Total income tax after credits~ :1f":~ :1KA~ :1$a4A~ : 1l#;) Returns with net income~ ;2Zl~ ;2:~ ;5ݳ~ ;2>R#;) Returns with net income~ ;2b9~ ;2~ ;24A~ ; 2v` <)Worldwide income tax [3]~ <26~ <2A~ <5~ <2[  <)Worldwide income tax [3]~ <2`-A~ <22~ <2vZ~ < 2#=) Returns with net income~ =2:~ =2H~ =5~ =2j #=) Returns with net income~ =2D-A~ =2)~ =2iY~ = 2ָ&?# Footnotes at end of table.?0?0?0?0&?# Footnotes at end of table.?0@ lA F"B F"C F@"D @$E p@$F $G $H <$I J K xL @M @N $O @"P "Q ~"R P@"S @"T @"U @V @"@W @"@X @AY @"Z @"[ @"\ @"] @"^ @$_ @@#@0@0@0@0@#@0A#A0A0A0A0A#A0B#B0B0B0B0B#B0mCeTable 5. -- 1991, Foreign-Controlled Domestic Corporations Compared With Other Domestic Corporations,mCeTable 5. -- 1991, Foreign-Controlled Domestic Corporations Compared With Other Domestic Corporations,4D,by Selected Industrial Grouping -- Continued4D,by Selected Industrial Grouping -- ContinuedaE*Y[All figures are estimates based on samples -- money amounts are in thousands of dollars]aE*Y[All figures are estimates based on samples -- money amounts are in thousands of dollars]I%I'All industriesI(I' ManufacturingI(I I+Wholesale tradeI,+I+#Finance, insurance, and real estateI ,J JForeign-J&JForeign-J&J JForeign-JForeign-K Items, percentagesK controlled KOtherK controlled KOtherK Items, percentagesK controlled KOtherK controlled K OtherL LdomesticLdomesticLdomesticLdomesticL LdomesticLdomesticLdomesticL domesticM M corporationsMcorporations [1]M corporationsMcorporations [1]M M corporationsMcorporations [1]M corporationsM corporations [1]O~ O!?~ O!@~ O!@~ O!@O~ O!@~ O!@~ O!@~ O ! @P/ PercentagesP-P-P-P-P/ PercentagesP-P-P-P -Q-Q-Q-Q-Q-Q-Q-Q -#RPercentage of returns with:RRRR#RPercentage of returns with:RRRR S) Net income~ S;p@~ S;q@~ S;@~ S;A@S) Net income~ S; @~ S;n@~ S;@~ S ;(@*T)" Total income tax after credits~ T;:@~ T;έ@~ T;@~ T;ϰ@*T)" Total income tax after credits~ T;@~ T;@~ T;T@~ T ;@BU:Returns with net income as a percentage of all returns, asU;U;U;U;BU:Returns with net income as a percentage of all returns, asU;U;U;U ;V measured by:V;V;V;V;V measured by:V;V;V;V ;W) Total assets~ W;ɴ@~ W;u@~ W;Ͷ@~ W;g@W) Total assets~ W;@~ W;u@~ W;@~ W ;1@X) Total receipts~ X;@~ X;@~ X;@~ X;-@X) Total receipts~ X; @~ X;J@~ X;=@~ X ;@Y) Net worth~ Y; @~ Y;U@~ Y;@~ Y;@Y) Net worth~ Y;5@~ Y;X@~ Y;D@~ Y ;U@1Z))Net worth as a percentage of total assets~ Z;@~ Z;(@~ Z;@~ Z;@1Z))Net worth as a percentage of total assets~ Z;@~ Z;@~ Z;@~ Z ;@9[1Cost of sales and operations as a percentage of: [;[;[;[;9[1Cost of sales and operations as a percentage of: [;[;[;[ ;\) Total receipts~ \;@~ \;@~ \;ѹ@~ \;Ը@\) Total receipts~ \;`@~ \;*@~ \;@~ \ ;@]) Business receipts~ ];Ǽ@~ ];@~ ];(@~ ];@]) Business receipts~ ];@~ ]; @~ ]; @~ ] ;a@@^8Business receipts less cost of sales and operations as a^;^;^;^;@^8Business receipts less cost of sales and operations as a^;^;^;^ ;A_)9 percentage of business receipts (gross profit margin)~ _;@~ _;@~ _;Ч@~ _;R@A_)9 percentage of business receipts (gross profit margin)~ _;@~ _;@~ _;@~ _ ;^@` l@a @"b @"c @"d @$e @$f @$g @$h @$i @j @k @l @@m @@n @$o @"p @"q @"r @"s @"t @"u @v @"@w @"@x @Ay @"z @"{ @"| @"} @"~ @$ @)`!Interest paid as a percentage of:`;`;`;`;)`!Interest paid as a percentage of:`;`;`;` ;a) Total assets~ a;y@~ a;`v@~ a; w@~ a;v@a) Total assets~ a;z@~ a;x@~ a;{@~ a ;u@b) Liabilities~ b;Ȁ@~ b;@~ b;؁@~ b;@b) Liabilities~ b;Ѐ@~ b;@~ b;@~ b ;|@c) Total receipts~ c;@~ c;@~ c;|@~ c;y@c) Total receipts~ c;`m@~ c;`e@~ c;@~ c ;d@(d Depreciation as a percentage of:d;d;d;d;(d Depreciation as a percentage of:d;d;d;d ;e) Total assets~ e;g@~ e;d@~ e;p@~ e;r@e) Total assets~ e;u@~ e;@~ e;F@~ e ;>@f) Total receipts~ f;pr@~ f;s@~ f;t@~ f;pu@f) Total receipts~ f;`g@~ f;@X@~ f;s@~ f ;e@(g Amortization as a percentage of:g;g;g;g;(g Amortization as a percentage of:g;g;g;g ;h) Total assets~ h;A@~ h;0@~ h;E@~ h;?@h) Total assets~ h;U@~ h;6@~ h;@~ h ;@i) Total receipts~ i;K@~ i;?@~ i;K@~ i;B@i) Total receipts~ i;G@~ i;$@~ i;J@~ i ;;@@j8Total receipts less total deductions as a percentage of:j;j;j;j;@j8Total receipts less total deductions as a percentage of:j;j;j;j ;k) Total assets~ k;=~ k;h@~ k;;@~ k;pr@k) Total assets~ k;@P~ k;m@~ k;2~ k ;c@l) Total receipts~ l;G~ l;w@~ l;@@~ l;u@l) Total receipts~ l;B~ l;?~ l;`~ l ;h@m) Net worth~ m;_~ m;ȅ@~ m;S@~ m;@m) Net worth~ m;Ps~ m;h@~ m;~ m ;(@Bn:All returns: Net income (less deficit) as a percentage of:n;n;n;n;Bn:All returns: Net income (less deficit) as a percentage of:n;n;n;n ;o) Total assets~ o;;~ o;`h@~ o;@@~ o;v@o) Total assets~ o;O~ o;p@~ o;4~ o ;`@p) Total receipts~ p;E~ p;w@~ p;D@~ p;y@p) Total receipts~ p;A~ p;\@~ p;@b~ p ;8@q) Net worth~ q;]~ q;@~ q;V@~ q;Ȏ@q) Net worth~ q;r~ q;@~ q;@e~ q ;x@?r7Returns with net income: Net income as a percentage of:r;r;r;r;?r7Returns with net income: Net income as a percentage of:r;r;r;r ;s) Total assets~ s;pp@~ s;u@~ s; @~ s;@s) Total assets~ s; @~ s;@~ s;^@~ s ;i@t) Total receipts~ t;w@~ t;X@~ t;Pz@~ t;`@t) Total receipts~ t;c@~ t;`n@~ t;@~ t ;@u) Net worth~ u;$@~ u;@~ u;@~ u;`@u) Net worth~ u;@~ u;@~ u;@~ u ;@=v5Returns with deficit [2]: Deficit as a percentage of:v;v;v;v;=v5Returns with deficit [2]: Deficit as a percentage of:v;v;v;v ;w) Total assets~ w;@v@~ w;t@~ w;y@~ w;x@w) Total assets~ w;@~@~ w;!@~ w;`i@~ w ;e@x) Total receipts~ x; @~ x;`@~ x;@~ x;}@x) Total receipts~ x;u@~ x;`t@~ x;@~ x ;@y) Net worth~ y;ԝ@~ y;2@~ y;@~ y;P@y) Net worth~ y;:@~ y;x@~ y;@~ y ;|@Bz):Net operating loss deduction as a percentage of net income~ z;@~ z;@@~ z<X@~ z<z@Bz):Net operating loss deduction as a percentage of net income~ z<ޣ@~ z<@~ z;0@~ z ;@G{?All returns: Total income tax after credits as a percentage of:{;{;{;{;G{?All returns: Total income tax after credits as a percentage of:{;{;{;{ ;|) Total assets~ |;@@~ |;J@~ |;I@~ |;V@|) Total assets~ |;F@~ |;?~ |;1@~ | ;7@}) Total receipts~ };J@~ };@Y@~ };P@~ };@Y@}) Total receipts~ };?~ };E@~ };@^@~ } ;`@~) Net worth~ ~;`b@~ ~;g@~ ~;@b@~ ~;m@~) Net worth~ ~;j@~ ~;w@~ ~;a@~ ~ ;W@D<Returns with net income: Total income tax after credits as a;;;;D<Returns with net income: Total income tax after credits as a;;; ; @ @" @" @" @$ @$ @$ @$ $ @ @ J@ h@@ @@ @$ @" @" @" @" @" @" percentage of:;;;; percentage of:;;; ;) Total assets~ ;N@~ ;P@~ ;U@~ ;^@) Total assets~ ;V@~ ;_@~ ;=@~ ;=@) Total receipts~ ;@V@~ ;``@~ ;Z@~ ;`@) Total receipts~ ;D@~ ;K@~ ;h@~ ;`d@) Net worth~ ;@m@~ ;j@~ ;`j@~ ;q@) Net worth~ ; u@~ ;pz@~ ; m@~ ;[@5-Worldwide income tax as a percentage of [3]:;;;;4,Worldwide income tax as a percentage of [3]:;;; ;) Total assets~ ;B@~ ;P@~ ;K@~ ;`a@) Total assets~ ;G@~ ;]@~ ;3@~ ;?) Total receipts~ ;N@~ ;_@~ ;Q@~ ;c@) Total receipts~ ;?~ ;?~ ;`@~ ;a@) Net worth~ ;d@~ ;`l@~ ;`c@~ ;w@) Net worth~ ;k@~ ;`{@~ ;c@~ ;@Y@&# Footnotes at end of table. 0  0  0 #[1] Includes Forms 1120, 1120A, 1120L, 1120-RIC, 1120-REIT, and 1120PC. Excludes Forms 1120S and 1120-IC-DISC, as well as foreign-controlled#000#domestic corporations.d#\[2] Includes "breakeven" returns, i.e., those with equal amounts of receipts and deductions.#x[3] Worldwide income tax is approximated by the addition of total U.S. income tax after credits plus foreign tax credit.########]P6=j4 ]Pjį4 = xx$V> ????mqq     "