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subject to / tax after . /returns / / /U.S. tax /credits 1 2 2 2 2 2 3~ 4�?~ 4@~ 4@~ 4@~ 4@ nAll industries~ o@ p@@A p@A~ q�~ qB3n9Mining~ :(@~ ;zO~ ;2�~ <q7~ <`@9 Construction~ :"@~ ;6zp~ ;2J�~ <@~ <@9 Manufacturing~ :m@;CA;�A~ <GL~ <�9?+9#Transportation and public utilities~ :*@~ ;�Q~ ;l$~ <L~ <�<A"9Wholesale and retail trade~ :d@~ ;6~ ;24BZ~ <:o�~ <64P+9#Finance, insurance, and real estate~ :S@;.A~ ;s$~ <o�~ <�9Services~ :>@~ ;��~ ;gn ~ <� D~ <A?@@@@@$AAAAAB*+*#Transactions between foreign-owned CCCB*9*1domestic corporations and related foreign personsCCCBD Number of5E-Amounts received from related foreign personsFFFBIndustrial divisionGrelated HTotalHSales ofH Sales of  HRentsBGforeignG (excludingGstock inGtangible property  GandBGpersonsGloan balances) GtradeGother than stockG royaltiesBGGGGin tradeGIJJJJJ3~ 4@~ 4@~ 4 @~ 4"@~ 4$@ �l�u!�`�="�X�=#�^�=$�_�=%�u�=&�l�='�u�5(Z�5 )�<�5*�a�5�+�z�5,�v�5-���5.��5/�q�50S�51�<�52�P�w3�`�54�X�55�i�56�_�57�u�58�l�59�u�5:�Z�x;�X�<����=���>�i�l@?l@= nAll industries~ s&@~ tm�~ q~~ qr~ q� A!9Mining~ !Kp@~ !LWLA~ !<�~ !<@@~ !<E@"9 Construction~ "KS@~ "LV@~ "<p@~ "<h@ "<--#9 Manufacturing~ #Kf@~ #L�~ #<bJ~ #<I>A~ #<0EA+$9#Transportation and public utilities~ $Ki@~ $LF�,~ $<@f@~ $<@~ $<cA"%9Wholesale and retail trade~ %KX@~ %LN\~ %<Έ�~ %<'A~ %<@+&9#Finance, insurance, and real estate~ &K@~ &L[:~ &<&9�~ &<֧@~ &<p@'9Services~ 'Kz@~ 'Ln@A~ '<@~ '<@G@~ '< @(M(N(O(P(P(P)Q+)*#Transactions between foreign-owned )R)S)S)S*TD**<domestic corporations and related foreign persons--continued*U*U*U*U+B@+E8Amounts received from related foreign persons--continued+F+F+F+V,BIndustrial division,HSales, leases,,HConsideration for ,H  ,H ,HPremiums-B-Gand licenses of-D technical,-G Commissions-GInterest-G for insurance.B.Gintangible property.Gmanagerial, or.G.G.Gor reinsurance/B/Grights/G like services/G/G/G0B0J0J0J0J0J1W~ 14&@~ 14(@~ 14*@~ 14,@~ 14.@26All industries~ 28W~ 28 ~ 28NZ~ 28$�:A~ 28839Mining~ 3<@m@~ 3<Px A~ 3<@~ 3<�!A 3<--49 Construction4< --~ 4<@ 4<--~ 4<N@ 4<--59 Manufacturing~ 5<�24~ 5<VԌ~ 5<?A~ 5<�A~ 5<@+69#Transportation and public utilities~ 6<|@~ 6<@~ 6<A~ 6<s@ 6<--"79Wholesale and retail trade~ 7<@~ 7<H4A~ 7<wA~ 7<`�A~ 7<@+89#Finance, insurance, and real estate 8<--~ 8<qA~ 8< A~ 8<R*A~ 8<~�79XServices~ 9Y8�A~ 9Y� @~ 9Y[@~ 9YPw@~ 9Y@":(Footnotes at end of table.:&:&:&:&:&q;miTable 1.--1996, Foreign-Owned Domestic Corporations with Total Receipts of $500 Million or More and with ;';';';';'i<maForm 5472 Attached: Transactions Between Corporations and Related Foreign Persons, by Industrial <'<'<'<'<'3=m+Division of Domestic Corporation--Continued='='='='='3>j+[Money amounts are in thousands of dollars]>k >k >k>k>k?!?"?"?"?"?"@l@uA<@=B�<�=C�a�=D�z�=E�N�=F�u�=G�s�=H�I�=I�a�=J�e�=�K-\�=L�<�=M�P�=N�`�=O�X�=P�^�=Q�_�=R�u�=S�l�=T�u�=UZ�=V&<�=W�<�=X�a�=Yz�=Z�p�=[���=\�~�=�]�o�=^l�=@_�<�=@@ @ @ @ @ A!A"A"A"A"A"B#+B*#Transactions between foreign-owned BZBZBZBZCBDC*<domestic corporations and related foreign persons--continuedCCCCC[CCDBDHAmounts receivedDEDFD\DFEBE* from relatedE*Amounts borrowedECE]Amounts paid to relatedECFBIndustrial divisionFDforeign personsF*FCF]foreign personsFCGBG^ --continuedG_G`G]GCHBHGHG BeginningHGEnding HHTotalHH PurchasesIB IDOtherIGbalanceIGbalanceIG (excluding IGofJBJDJGJGJGloan balances)JGstock in tradeKIKJKJKJKJKJL3~ L40@~ L41@~ L42@~ L43@~ L44@M6All industries~ M8�>� ~ M8�#~ M8Z-�~ M7�2~ M7�3q*N9Mining~ N<� A~ N<z~ N<�4~ N;C~~ N; IO9 Construction~ O<�@~ O<@A~ O<8�A~ O;`@~ O;x@P9 Manufacturing~ P<Ƃ?~ P<o� ~ P<�~ P;�~ P;�+Q9#Transportation and public utilities~ Q<@~ Q<�?�~ Q<~ Q;,B:A~ Q;8"R9Wholesale and retail trade~ R<�~ R<�~ R<�~ R;~ �~ R;C�+S9#Finance, insurance, and real estate~ S<;� ~ S<�~ S< ~ S;B~ S;GT9Services~ T< K~ T<�~ T<�2~ T;Y~ T;@@U?UaUaUaUaUaV?V@V@V@V@V@WB+W*#Transactions between foreign-owned WCWCWCWCXBDX*<domestic corporations and related foreign persons--continuedXCXCXCXCYB:YE2Amounts paid to related foreign persons--continuedYFYFYFYEZBIndustrial divisionZH Purchases of ZHRentsZHPurchases, leases,ZHConsideration for ZH [B[Gtangible property [Gand[Gand licenses of[G technical,[G Commissions\B\G other than\G royalties\G intangible\Gmanagerial, or\G]B]Gstock in trade]G]Gproperty rights]G like services]G^I^J^J^J^J^J_3~ _45@~ _46@~ _47@~ _48@~ _49@`�0�=a�`�=b�X�=c�^�=d�_�=e�u�=f�l�=g�u�=hZ�= i�<�=j�a�=�kz�=l��=m�q�=n�o�=oL�=p�<�=q�P�=r�`�=s�X�=t�^�=u�_�=v�u�=w�l�=x�u�=yZ�z�<�{�v@=|��=�`6All industries~ `86~ `8:z�~ `8&`K~ `8r� ~ `85Aa9Mining~ a<`@~ a<Ŵ@~ a<z@~ a<~A~ a<ڸ@b9 Construction b<-- b<--~ b<@~ b<n@~ b<I@c9 Manufacturing~ c<L�+A~ c< �~ c<b+~ c<�~ c<�A+d9#Transportation and public utilities~ d<A~ d<@ d<--~ d<�@~ d<R@"e9Wholesale and retail trade~ e<�~ e<�!A~ e<HA~ e<sA~ e<(d,A+f9#Finance, insurance, and real estate f<--~ f<@@~ f<@~ f<�-A~ f< �@g9Services~ g<@~ g<TA~ g<�?A~ g< A~ g<� Ahbhbhbhbhbhbic+i*#Transactions between foreign-owned iZiZiZiZjBDj*<domestic corporations and related foreign persons--continuedjCjCjCjCkB:kE2Amounts paid to related foreign persons--continuedkFkFkdAmounts loanedkelBIndustrial division lH lHPremiumslHlG BeginninglGEndingmBmGInterestmG for insurance mGOthermGbalancemGbalancenBnGnGor reinsurancenGnGnGoIoJoJoJoJoJp3~ p4:@~ p4;@~ p4<@~ p4=@~ p4>@q6All industries~ q8~ q8Ov~ q8sK~ qfX~ qfR.=r9Mining~ r<A~ r< @~ r<�A~ rg{~ rgJ=Gs9 Construction~ s<@@~ s<P@~ s<\@~ sgk@~ sg0@t9 Manufacturing~ t<�%~ t<P*A~ t<J~ tg�8~ tg67�+u9#Transportation and public utilities~ u<A~ u<@~ u< 8A~ ug�A~ ug8JA"v9Wholesale and retail trade~ v<(5&A~ v<@~ v<~I~ vg�~ vg�+w9#Finance, insurance, and real estate~ w<�~ w<�,f~ w<�~ wg�c~ wgV.x9Services~ x<PA~ xh}@~ xh�.A~ xi�3A~ xiZw]y%y%y%y%y%y%@zz8NOTE: Detail may not add to totals because of rounding.z'z'z'z'z'[{ySSOURCE: IRS, Statistics of Income Bulletin, Fall 1999, Document 1136 (Rev. 12-99). { { { { { | | | | | | = 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