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style_totals�B�������������U} �} � �}  � �,l�,��,��,p�,l� ,<�',C�',z�*,i�' ,X�/ ,P�\ ,h�/ ,X�/ ,[�5,^�6,g�6,a�6,^�6,p�6,]�5,k�5,t�5,��5,y�5,b�5,u�5,s�5,q�6 ,`�5,a�5,o�5,v�5hW`Table 1.--2000, Foreign-Owned Domestic Corporations with Total Receipts of $500 Million or More !!!!!eW]and with Form 5472 Attached: Transactions Between Corporations and Related Foreign Persons, !!!!!:W2by NAICS Industrial Sector of Domestic Corporation!!!!!3T+[Money amounts are in thousands of dollars]  ghhhhh#$%$$ &Total(Industrial sector%Number %Total %Total%Income% U.S. income  )of)assets)receipts) subject to) tax after+,returns,,,U.S. tax,credits -~ .�?~ .@~ .@~ .@~ .@ XAll industries~ Y @ Z@A ZLA~ [� W~ [& 1Mining~ 2(@~ 3�~ 3}�~ 4�*~ 4`@ 1 Utilities~ 2@~ 3 =�~ 3αd~ 48" A~ 4A 1 Construction~ 2&@~ 3V~ 3Z~ 4tWA~ 4p�A1 Manufacturing~ 2p@3@A3A~ 4?� ~ 4R}1Wholesale trade~ 2 c@~ 3+9~ 3B"e~ 4R](~ 4FA1 Retail trade~ 27@~ 3�� ~ 3k�~ 4K~ 4�:A&1Transportation and warehousing~ 2*@~ 3^~ 3^�~ 4 � A~ 4�@1 Information~ 25@~ 3RtR~ 3�(� ~ 4g�~ 4nM1Finance and insurance~ 2L@3�+0_A~ 3t7~ 4f~ 4�*1"Real estate and rental and leasing~ 2@~ 3�~ 3B~ 42@~ 4�@810Professional, scientific, and technical services~ 2 @~ 3�[~ 3ƣ~ 4� A~ 4 �@/1'Management of companies and enterprises~ 2(@~ 3z1Z~ 3Zҟ~ 4F�~ 4^�5,_$Administrative and support and waste23344+^#management and remediation services~ 2$@~ 3ip~ 3J~ 4`@~ 4@ @)1!Health care and social assistance 2** 3** 3** 4** 4**'1Accommodation and food services~ 2$@~ 3Z;�~ 3�~ 4l�A~ 4 H@`Other services k** l** l** @** @**7$+$#Transactions between foreign-owned 8887$9$1domestic corporations and related foreign persons88879 Number of5:-Amounts received from related foreign persons;;;(Industrial sector<related =Total=Sales of= Sales of  =Rents ,l�5!,t�5",y�5#,F�5$,P�5%,j�]&,b�a',[�a(,^�a),_�a*,a�a+,^�a,,p�a-,g�b.,q�a/,t�a0,��51,y�52,b�53,u�54,s�55,q�56,`�57,b�8,��9,��:,{�;,v@ <,<@=,k�/>,��5?,v�5 7 <foreign < (excluding <stock in <tangible property  <and!7!<persons!<loan balances) !<trade!<other than stock!< royalties">"?"?"?"?in trade"?#-~ #.@~ #.@~ #. @~ #."@~ #.$@$XAll industries~ $c@~ $c�&C?~ $c*%~ $c!~ $cy@$]%1Mining~ %dpr@~ %d�~ %d67~ %d�A~ %dF@%a&1 Utilities~ &d2@~ &d`@ &d-- &d-- &d--'1 Construction~ 'dPv@~ 'd�*A~ 'dA 'd-- 'd--(1 Manufacturing~ (d@~ (dQ�~ (d| ~ (d$w*A~ (d~A)1Wholesale trade~ )d@~ )dF8�~ )d~ )d(A~ )d~@*1 Retail trade~ *d_@~ *dA~ *d(HA~ *do@~ *d:@&+1Transportation and warehousing~ +db@~ +ddJA +d--~ +d@~ +d�A,1 Information~ ,S@~ ,S�BA~ ,S� @~ ,S@~ ,S@,b-1Finance and insurance~ -d(@~ -d��$~ -dz~ -dD^3A~ -d@-a*.1"Real estate and rental and leasing~ .dV@~ .dlAA~ .d(mA~ .d̓@~ .d@8/10Professional, scientific, and technical services~ /S0p@~ /SH`A~ /S@ /S--~ /S^@/5/01'Management of companies and enterprises~ 0S`b@~ 0S�A 0S-- 0S--~ 0Sj@,1_$Administrative and support and waste1S1S1S1S1S+2^#management and remediation services~ 2SF@~ 2S^~ 2S@~ 2S*\ 2S--)31!Health care and social assistance 3S** 3S** 3S** 3S** 3S**'41Accommodation and food services~ 4SX@~ 4SZ A~ 4S@ 4S-- 4S--5GOther services 5f** 5f** 5f** 5f** 5f**"6"Footnotes at end of table.6 6 6 6 6 6h7W`Table 1.--2000, Foreign-Owned Domestic Corporations with Total Receipts of $500 Million or More 7!7!7!7!7!7e8W]and with Form 5472 Attached: Transactions Between Corporations and Related Foreign Persons, 8!8!8!8!8!8E9W=by NAICS Industrial Sector of Domestic Corporation--Continued9!9!9!9!9!3:T+[Money amounts are in thousands of dollars]:U :U :U:U:U:V;g;h;h;h;h;h<A+<$#Transactions between foreign-owned <B<C<C<C</=DD=$<domestic corporations and related foreign persons--continued=E=E=E=E=5>7@>:8Amounts received from related foreign persons--continued>;>;>;>F?(Industrial sector?=Sales, leases,?=Consideration for ?=  ?= ?=Premiums@,l�5A,�5B,q�5C,S�5D,P�5E,j�]F,X�]G,[�]H,^�]I,_�]J,a�]K,^�]L,p�]M,g�6N,q�]O,t�]P,��5Q,y�5R,b�5S,u�5T,s�5U,q�5 V,`�5W,a�5X,z�5Y,N�5Z,u�5[,q�5\,I�5],a�5^,e�5_,\�5@7@<and licenses of@9 technical,@< Commissions@<Interest@< for insuranceA7A<intangible propertyA<managerial, orA<A<A<or reinsuranceB>B?rightsB? like servicesB?B?B?Ci~ C.&@~ C.(@~ C.*@~ C.,@~ C..@DXAll industries~ DcVE~ Dc�~ Dc�~ Dc~ Dc1AD]E1Mining~ Edf@~ EdA~ Ed @~ Ed@@ Ed--F1 Utilities Fd-- Fd-- Fd--~ Fd@@ Fd--G1 Construction~ Gd@~ Gdy@~ Gd@@~ Gd@~ Gd,@H1 Manufacturing~ Hd�A~ Hd�~ Hd� A~ HdFI~ Hdٳ@I1Wholesale trade~ Id A~ IdM]*N1"Real estate and rental and leasing Nd--~ Nd@@~ Nd@~ Ndh@ Nd--8O10Professional, scientific, and technical services~ OSX@~ OSA~ OS@~ OS @ OS--O5/P1'Management of companies and enterprises PS--~ PSy@~ PS@~ PS0LA PS--,Q_$Administrative and support and wasteQSQSQSQSQS+R^#management and remediation services~ RSX@~ RS@r@ RS--~ RSؚ@~ RS@)S1!Health care and social assistance SS** SS** SS** SS** SS**'T1Accommodation and food services~ TS@@~ TS @ TS--~ TSU@~ TSI@U`Other services Uj** Uj** Uj** Uj** Uj**V+V$#Transactions between foreign-owned VHVHVHVHW7DW$<domestic corporations and related foreign persons--continuedW8W8WIW8X7X=Amounts receivedX:X;XJX;Y7Y$ from relatedY$Amounts borrowedY8YKAmounts paid to relatedY8Z(Industrial sectorZ9foreign personsZ$Z8ZKforeign personsZ8[7[L --continued[M[N[K[8\7\<\< Beginning\<Ending \=Total\= Purchases]7 ]9Other]<balance]<balance]< (excluding ]<of^>^?^?^?^?loan balances)^?stock in trade_-~ _.0@~ _.1@~ _.2@~ _.3@~ _.4@`,l�5a,j�]b,X�]c,[�]d,^�]e,_�]f,a�]g,^�]h,p�]i,g�6j,q�]k,t�]l,��5m,y�5n,b�5o,u�5p,s�5q,q�5r,`�5s,b�t,��u,��v,{�w,v@ x,<@y,k�5z,z�5{,p�5|,��5},~�5~,o�5,l�5`XAll industries~ `c:]~ `cHXB~ `c"c~ `c{r~ `cR`]a1Mining~ ad4�A~ ad�~ ad�0~ add�~ adp�;Ab1 Utilities~ bd@~ bdFy?~ bd� ~ bdEO~ bd@�Ac1 Construction~ cd@@~ cd�?�~ cdgBA~ cd�5*A~ cd�Ad1 Manufacturing~ dd&ν~ dd.\~ dd�#~ dd�!~ dd�6�e1Wholesale trade~ edf,�~ ed~ ed)�~ edz%~ edr;�"f1 Retail trade~ fd@~ fdƑ ~ fdrݒ~ fd�1~ fdd�&g1Transportation and warehousing~ gd\o~ gd~�,~ gd%~ gd 7� gd--h1 Information~ hS)A~ hSbCA~ hS� ~ hS��~ hSh6i1Finance and insurance~ idV%�~ idH~ idX� ~ idvJ%~ idi]*j1"Real estate and rental and leasing~ jdR@~ jdX�~ jd9~ jd4~ jd�A8k10Professional, scientific, and technical services~ kS'@~ kS~3A~ kSM~ kS�}~ kS>Wk5/l1'Management of companies and enterprises~ lSx�A~ lS6cK~ lS�;@~ lS� g lS--,m_$Administrative and support and wastemSmSmSmSmS+n^#management and remediation services~ nSq@~ nSRP~ nSy�~ nSD'A~ nS{@)o1!Health care and social assistance oS** oS** oS** oS** oS**'p1Accommodation and food services~ pS@~ pS;~ pSnx~ pS^�' pS--qGOther services qf** qf** qf** qf** qf**"r"Footnotes at end of table.r r r r r rhsW`Table 1.--2000, Foreign-Owned Domestic Corporations with Total Receipts of $500 Million or More s!s!s!s!s!setW]and with Form 5472 Attached: Transactions Between Corporations and Related Foreign Persons, t!t!t!t!t!tEuW=by NAICS Industrial Sector of Domestic Corporation--Continuedu!u!u!u!u!3vT+[Money amounts are in thousands of dollars]vU vU vUvUvUvVwgwhwhwhwhwhx7+x$#Transactions between foreign-owned x8x8x8x8x5y7Dy$<domestic corporations and related foreign persons--continuedy8y8y8y8z7:z:2Amounts paid to related foreign persons--continuedz;z;z;z:{(Industrial sector{= Purchases of {=Rents{=Purchases, leases,{=Consideration for {= |7|<tangible property |<and|<and licenses of|< technical,|< Commissions}7}< other than}< royalties}< intangible}<managerial, or}<~>~?stock in trade~?~?property rights~? like services~?-~ .5@~ .6@~ .7@~ .8@~ .9@,l�5�,`�5�,X�5�,[�5�,^�5�,_�5�,a�5�,^�5�,z�a�,g�6�,q�5�,t�5�,��5�,y�5�,b�5�,u�5�,s�5�,q�5 �,`�5�,a�5�,z�5�,�5�,o�5�,o�5�,L�5�,P�5�,`�5�,X�5�,[�5�,^�5�,_�5�,a�50All industries~ Ru�~ R�"�~ Rp`MA~ R~ RD)�1Mining~ �SI@~ �S�8@ �S--~ �SOA~ �S@�1 Utilities �S-- �S-- �S--~ �S @ �S--�1 Construction~ �S`@~ �SǶ@~ �S@~ �S@~ �S@@�1 Manufacturing~ �S�7q~ �Se~ �S��~ �S� c~ �SX@A�1Wholesale trade~ �S*~ �S7A~ �S�A~ �SzmK~ �S]A�1 Retail trade~ �S}A~ �S@ �S--~ �Sg@~ �S @&�1Transportation and warehousing~ �dpM@~ �d@@~ �d@~ �d(�A~ �d4@�a�1 Information~ �S@~ �SP@~ �S�1A~ �S(gA~ �S@�6�1Finance and insurance �S--~ �S`@~ �S`z@~ �SA~ �S�A�5*�1"Real estate and rental and leasing~ �S$@ �S-- �S--~ �S^@~ �S@8�10Professional, scientific, and technical services~ �S@~ �S~@~ �S$-A~ �SД@ �S--/�1'Management of companies and enterprises �S--~ �S@ �S--~ �S@~ �S@,�_$Administrative and support and waste�S�S�S�S�S+�^#management and remediation services �S--~ �Se@~ �S@~ �S@~ �S@)�1!Health care and social assistance �S** �S** �S** �S** �S**'�1Accommodation and food services~ �S@~ �S@~ �S@~ �S A �S--�`Other services �j** �j** �j** �j** �j**�O+�$#Transactions between foreign-owned �H�H�H�H�7D�$<domestic corporations and related foreign persons--continued�8�8�8�8�7:�:2Amounts paid to related foreign persons--continued�;�;�PAmounts loaned�Q�(Industrial sector �= �=Premiums�=�< Beginning�<Ending�7�<Interest�< for insurance �<Other�<balance�<balance�>�?�?or reinsurance�?�?�?�-~ �.:@~ �.;@~ �.<@~ �.=@~ �.>@�0All industries~ �R6~ �R�}~ �RV~ �R" ~ �R2��1Mining~ �S�A~ �Sv@~ �SgA~ �Sm A~ �S0�A�1 Utilities~ �S6�+ �S--~ �SA �S--~ �SX0�1 Construction~ �Sp@~ �S@~ �SA~ �SA~ �S � A�1 Manufacturing~ �Sl~ �S@@~ �SjD�~ �S� ~ �S"��1Wholesale trade~ �SnF>~ �SF@~ �SvY~ �SbW~ �Sf)l�1 Retail trade~ �S'A~ �S�:A~ �S@~ �SD A~ �SPhA�,@�5�,p�5�,g�6�,q�5�,t�5�,��5�,y�5�,b�5�,u�5�,s�5�,q�5�,`��,���,���,�@�,<@�, @&�1Transportation and warehousing~ �S8 A~ �S@5A~ �S�~ �SA~ �S/�1 Information~ �S�~ �S^@~ �S$D(A~ �S�~ �S2K�6�1Finance and insurance~ �S,YA~ �Sc~ �Sr~ �SsA~ �S�� �5*�1"Real estate and rental and leasing~ �SZ"~ �S@~ �Ss@~ �S^A;~ �S28�10Professional, scientific, and technical services~ �S�@~ �S@~ �S@~ �S@@~ �S@u@/�1'Management of companies and enterprises~ �S6I~ �Sp@~ �S,;A~ �S�?A~ �S,�_$Administrative and support and waste�S�S�S�S�S+�^#management and remediation services~ �S�)!A~ �S@~ �S`R@~ �SH�A~ �S�.1A)�1!Health care and social assistance �S** �S** �S** �S** �S**'�1Accommodation and food services~ �S�>A �S--~ �S+@~ �SA~ �S�A�GOther services �f** �f** �f** �f** �f**��m�** In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.�e�e�e�e�e��m�NOTES: Detail may not add to totals because of rounding. NAICS is the abbreviation for the North American Industry Classification System.�!�!�!�!�!^�nVSOURCE: IRS, Statistics of Income Bulletin, Fall 2003, Publication 1136. (Rev. 12-03.)�������m������m�m= ��p�> ����?�?�?�?mHd�wVVl�A���*0�����*0�*0��)��d��(0���(0�d���(ؙAAA@AHAxAqq     ��" �������������������������������