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titles,bVtotals)S#�#.�;#JALFB32B1CB+ALFB33B1CB*ALFB34B1CB,ALFB35B1CB, ALFB36B1CB,ALFB37B1CB,ALFB38B1CB-�ALFB39B1CB, ALFB3AB1CB,ALFB3BB1CB-�ALFB3CB1CB,C� �C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C �C� ��C� ��C � ��C�"��C�"�亮C�#��C� �C�!�C� $�C �C (�C 8�C �C �C �Cq8�C �C�C �C1"8�C18��C1"(��C1&8��C 1"(�C1"(�C1"��C1"(�C1"(��C1"(�亮C.a�CA�亮C 8�C*a�C+a�C(Q��C#Q��C%Q��C �C��C18�C18�C18��C18瘟�C18瘟C1��C18瘟�C18��C18�亮C%Q<��疗Ca8�C'Q<��C%Q<��Ca<��CQ8�C8瘟C+a<��C8�C�C8瘟�C8��C98�亮C18�亮C18��C8�C18瘟亮C18瘟�C)Q��C)Q��C q�C �C �Cq�C*a �C(Q#��C#Q#��C%Q#��C 8�C �C*a�C"a�C+a<��C �C ��C)Q#��C)Q#��C8�C)Q<��亮Cq!(��C (��C.a<��C)Q<��疗C(Q<��疗C#Q<��疗C . �C. �� style_col_headings� style_col_numbers� style_data� style_stub_lines� style_titles� style_totals�B��€€€€€€€€€览�€€€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 傽 Z缻@娥A Z犁L熫A~ [� W~ [&傄1Mining~ 2(@~ 3偢�~ 3騷�~ 4�*~ 4`@1 Utilities~ 2@~ 3 =�~ 3伪d~ 48" A~ 4悪A 1Construction~ 2&@~ 3V戩~ 3Z紒~ 4tWA~ 4p�A1 Manufacturing~ 2€p@3@罃A3堫忍A~ 4?� ~ 4鯮}1Wholesale trade~ 2 c@~ 3掓+9~ 3B"e~ 4R](~ 4嗅FA1Retail trade~ 27@~ 3�� ~ 3緆�~ 4K~ 4�:A&1Transportation and warehousing~ 2*@~ 3^霕~ 3^�~ 4 �A~ 4�魼1Information~ 25@~ 3Rt鍾~ 3�(�~ 4g�~ 4n錗1Finance and insurance~ 2€L@3�+0_譇~ 3t7~ 4f纮~ 4嘻�*1"Real estate and rental and leasing~ 2@~ 3捺�~ 3灇B~ 42鞞~ 4�譆810Professional, scientific, and technical services~ 2 @~ 3�[~ 3疲~ 4� A~ 4 �@/1'Management of companies and enterprises~ 2(@~ 3z1赯~ 3Z覠~ 4F�~ 4^�5,_$Administrative and support and waste23344+^#management and remediation services~ 2$@~ 3ip~ 3J研~ 4`规@~ 4@蠤)1!Health care and social assistance 2** 3** 3** 4** 4**'1Accommodation and food services~ 2$@~ 3Z;�~ 3迄�~ 4l�A~ 4 H鬇`Other services k** l** l** @** @**7$+$#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*则%~ $c稌!~ $c畒@$]%1Mining~ %dpr@~ %d鷮�~ %d67€~ %d�A~ %dF疈%a&1 Utilities~ &d2@~ &d`掕@ &d-- &d-- &d--'1Construction~ 'dPv@~ 'd�*A~ 'd杆A 'd-- 'd--(1 Manufacturing~ (d罨@~ (dQ�~ (d柺|~ (d$w*A~ (d~A)1Wholesale trade~ )d~ )dF8�~ )d庡~ )d尗(A~ )d鄜鬇*1Retail trade~ *d繽@~ *d熵A~ *d(HA~ *d€o轅~ *d€:薂&+1Transportation and warehousing~ +d€b@~ +dd諮A +d--~ +d€堂@~ +d�A,1Information~ ,S鴣@~ ,S�BA~ ,S� 鯜~ ,S爟闌~ ,S@,b-1Finance and insurance~ -d(傽~ -d��$~ -dz吘~ -dD^3A~ -d€罖-a*.1"Real estate and rental and leasing~ .d繴@~ .dlAA~ .d(mA~ .d虛@~ .d紥@8/10Professional, scientific, and technical services~ /S0p@~ /SH`A~ /S€嶅@ /S--~ /S繼@/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酒^~ 2S€ɡ@~ 2S*\ 2S--)31!Health care and social assistance 3S** 3S** 3S** 3S** 3S**'41Accommodation and food services~ 4S繶@~ 4S餤A~ 4S往@ 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=$<�domestic corporations and related foreign persons--continued=E=E=E=E=5>7@>:8Amounts received from related foreign persons--continued>;>;>;>F?(Industrial sector?=Sales, leases,?=Consideration for ?= ?= ?=Premiums@,l�5A,�5B,q�5C,S�5D,P�5E,j�]F,X�]G,[�]H,^�]I,_�]J,a�]K,^�]L,p�]M,g�6N,q�]O,t�]P,��5Q,y�5R,b�5S,u�5T,s�5U,q�5 V,`�5W,a�5X,z�5Y,N�5Z,u�5[,q�5\,I�5],a�5^,e�5_,\�5@7@<�and licenses of@9 technical,@<�Commissions@<�Interest@<� for insuranceA7A<�intangible propertyA<�managerial, orA<�A<�A<�or reinsuranceB>B?rightsB? like servicesB?B?B?Ci~ C.&@~ C.(@~ C.*@~ C.,@~ C..@DXAll industries~ DcV~ Dc五�~ Dc�~ Dc䦆~ Dc旝1AD]E1Mining~ Edf@~ Ed悽A~ Ed 咢~ Ed怈鰼 Ed--F1 Utilities Fd-- Fd-- Fd--~ Fd@曌@ Fd--G1Construction~ Gd棽@~ Gd爕鵃~ Gd@唣@~ Gd€虭~ Gd,@H1 Manufacturing~ Hd�A~ Hd栫�~ Hd�A~ HdF慖~ Hd俪@I1Wholesale trade~ Id A~ Id楮M]*N1"Real estate and rental and leasing Nd--~ Nd@棋@~ Nd@~ Nd纇鸃 Nd--8O10Professional, scientific, and technical services~ OSX慇~ OS〒A~ OS鋻@~ OS緻 OS--O5/P1'Management of companies and enterprises PS--~ PS€y譆~ PS勢@~ PS0LA PS--,Q_$Administrative and support and wasteQSQSQSQSQS+R^#management and remediation services~ RSX~ RS@r轅 RS--~ RS貧@~ RS缹@)S1!Health care and social assistance SS** SS** SS** SS** SS**'T1Accommodation and food services~ TS@囊@~ TS 捩@ TS--~ TS繳蹳~ 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$Z8ZKforeign personsZ8[7[L--continued[M[N[K[8\7\<�\<� Beginning\<�Ending \=Total\= Purchases]7 ]9Other]<�balance]<�balance]<� (excluding ]<�of^>^?^?^?^?loan balances)^?stock in trade_-~ _.0@~ _.1@~ _.2@~ _.3@~ _.4@`,l�5a,j�]b,X�]c,[�]d,^�]e,_�]f,a�]g,^�]h,p�]i,g�6j,q�]k,t�]l,��5m,y�5n,b�5o,u�5p,s�5q,q�5r,`�5s,b�t,��u,��v,{�w,v@ x,<�@y,k�5z,z�5{,p�5|,��5},~�5~,o�5,l�5`XAll industries~ `c:]~ `cHXB~ `c"岱c~ `c嘅{r~ `c絉`]a1Mining~ ad4�A~ ad幤�~ ad�0~ ad奷�~ adp�;Ab1 Utilities~ bd€徺@~ bdFy?~ bd�~ bd鶨O~ bd@�Ac1Construction~ cd@囡@~ cd�?�~ cd鑗BA~ cd�5*A~ cd�Ad1 Manufacturing~ dd&谓~ dd.餦~ dd灀�#~ dd�!~ dd�6�e1Wholesale trade~ edf,�~ ed~ ed)�~ edz焸%~ edr;�"f1Retail trade~ fd爟鬇~ fd茟~ fdr輶~ fd�1~ fd�&g1Transportation and warehousing~ gd奬o~ gd~�,~ gd鷭%~ gd 7� gd--h1Information~ hS紤)A~ hSbCA~ hS鷴� ~ hS��~ hS幾h6i1Finance and insurance~ idV%�~ idH~ idX� ~ idvJ%~ id愘i]*j1"Real estate and rental and leasing~ jdR碄~ jd甔�~ jd阡9~ jd蘖4~ jd€�A8k10Professional, scientific, and technical services~ kS'蹳~ kS~3A~ kS哼M~ kS�}~ kS>Wk5/l1'Management of companies and enterprises~ lSx�A~ lS6cK~ lS�;@~ lS� g lS--,m_$Administrative and support and wastemSmSmSmSmS+n^#management and remediation services~ nSq@~ nSR~ nS蝭�~ nS燚'A~ nS纚諤)o1!Health care and social assistance oS** oS** oS** oS** oS**'p1Accommodation and food services~ pS览諤~ 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$<�domestic corporations and related foreign persons--continuedy8y8y8y8z7:z:2Amounts paid to related foreign persons--continuedz;z;z;z:{(Industrial sector{=Purchases of {=Rents{=Purchases, leases,{=Consideration for {= |7|<�tangible property|<�and|<�and licenses of|<� technical,|<�Commissions}7}<� other than}<� royalties}<� intangible}<�managerial, or}<�~>~?stock in trade~?~?property rights~? like services~?-~ .5@~ .6@~ .7@~ .8@~ .9@€,l�5�,`�5�,X�5�,[�5�,^�5�,_�5�,a�5�,^�5�,z�a�,g�6�,q�5�,t�5�,��5�,y�5�,b�5�,u�5�,s�5�,q�5 �,`�5�,a�5�,z�5�,€�5�,o�5�,o�5�,L�5�,P�5�,`�5�,X�5�,[�5�,^�5�,_�5�,a�5€0All industries~ €R巙�~ €R�"�~ €Rp`MA~ €R姱~ €R)�1Mining~ �S郔锧~ �S�8馌 �S--~ �S萇A~ �S悅@�1 Utilities �S-- �S-- �S--~ �S 轻@ �S--�1Construction~ �S`@~ �S嵌@~ �S€鍬~ �S噙鬇~ �S@毖@�1 Manufacturing~ �S�7q~ �S獢e~ �S��~ �S�c~ �SX@A�1Wholesale trade~ �S*~ �S悜7A~ �S�A~ �SzmK~ �S燷A�1Retail trade~ �S}A~ �S羟@ �S--~ �S€g轅~ �S 郂&�1Transportation and warehousing~ �dpM鳣~ �d@顽@~ �d湊@~ �d(�A~ �d4滰�a�1Information~ �S滰~ �SP瘃@~ �S�1A~ �S(gA~ �S嵘@�6�1Finance and insurance �S--~ �S`酅~ �S`z鏎~ �S田A~ �S�A�5*�1"Real estate and rental and leasing~ �S€$蠤 �S-- �S--~ �S^矦~ �S径@8�10Professional, scientific, and technical services~ �S€甭@~ �S悀@~ �S$-A~ �S袛鸃 �S--/�1'Management of companies and enterprises �S--~ �S馌 �S--~ �S€驮@~ �S畹@,�_$Administrative and support and waste�S�S�S�S�S+�^#management and remediation services �S--~ �S爀@~ �S€莉@~ �S€蹳~ �S€吪@)�1!Health care and social assistance �S** �S** �S** �S** �S**'�1Accommodation and food services~ �S罏袬~ �S囄@~ �S€郂~ �S埧 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~ �R秾6~ �R�}~ �R戛V~ �R丁"~ �R2��1Mining~ �S�A~ �Sv菮~ �S€gA~ �S豰A~ �S0�A�1 Utilities~ �S6�+ �S--~ �S阔A �S--~ �S鯴0�1Construction~ �Sp稆@~ �S@~ �S枞A~ �S犖A~ �S � A�1 Manufacturing~ �S窘l~ �S@巾@~ �SjD�~ �S� ~ �S"��1Wholesale trade~ �SnF>~ �SF蜙~ �SvY~ �SbW~ �Sf)l�1Retail trade~ �S愸'A~ �S�:A~ �S脔@~ �SDA~ �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叔�~ �S嘞A~ �S尥/�1Information~ �S叔�~ �S^@~ �S$D(A~ �S鰯�~ �S2K�6�1Finance and insurance~ �S,朰A~ �S揶c~ �S秗~ �SsA~ �S��5*�1"Real estate and rental and leasing~ �S㖞"~ �S皾@~ �S鄐@~ �S^A;~ �S啞28�10Professional, scientific, and technical services~ �S�釦~ �S爺@~ �S€ㄉ@~ �S@澱@~ �S@u軥/�1'Management of companies and enterprises~ �S6豂~ �Sp咢~ �S,;A~ �S�?A~ �S伜,�_$Administrative and support and waste�S�S�S�S�S+�^#management and remediation services~ �S�)!A~ �S毎@~ �S`R隌~ �SH�A~ �S�.1A)�1!Health care and social assistance �S** �S** �S** �S** �S**'�1Accommodation and food services~ �S�>A �S--~ �S€+跕~ �S付A~ �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: ibet, Statistics of Income Bulletin, Fall 2003, Publication 1136. (Rev. 12-03.)��m��m�m= ��p�> ��?�?�?�?mH础d�苎閣躺蟅屔暟躺蟅l�牶A岸�€�壥�*0吧壥岸�€�岸�€��*0�*0€��)岸�犽鸬�d��(0€���(0鸬�漤d�漤��(貦A欰欰@欰H欰x欰漤qq ��" ��