The “Dirty Thirty” Corporation

The "Dirty Thirty"–Taxes and Lobbying Expenses Three year (2008-2010) totals for profit, federal taxes paid, lobbying expenses, and current tax haven subsidiaries Effective Tax Subsidies Lobbying Subsidiaries Expenses State of Domestic Profit Federal Taxes (millions) Company In Tax Corporate Headquarters (millions) Tax Rate (millons) (millions) Havens Pepco Holdings 882.0 -508.0 -57.6% 816.7 3.8 2.0 DC General Electric 10,459.7 -4,737.0 -45.3% 8,397.9 84.4 14.0 CT Paccar 365.5 -111.6 -30.5% 239.5 0.8 WA PG&E Corp. 4,855.0 -1,027.0 -21.2% 2,726.3 79.0 CA Computer Sciences 1,665.8 -305.1 -18.3% 888.2 4.4 21.0 VA NiSource 1,384.6 -227.3 -16.4% 711.9 1.8 IN CenterPoint Energy 1,931.0 -284.0 -14.7% 959.9 2.7 TX Tenet Healthcare 415.0 -48.0 -11.6% 193.3 3.4 1.0 TX Integrys Energy Group 818.4 -92.3 -11.3% 378.8 0.7 IL American Electric Power 5,899.0 -545.0 -9.2% 2,609.7 28.8 OH Con-way 286.4 -26.0 -9.1% 126.3 2.3 16 MI Ryder System 627.0 -45.8 -7.3% 265.3 1.0 9.0 FL Baxter International 926.1 -65.9 -7.1% 390.0 10.5 7.0 IL Wisconsin Energy 1,724.9 -85.0 -4.9% 688.8 2.5 WI Duke Energy 5,475.5 -216.0 -3.9% 2,132.4 17.5 27.0 NC DuPont 2,124.0 -72.0 -3.4% 815.4 13.8 12.0 DE Consolidated Edison 4,263.0 -127.0 -3.0% 1,619.1 1.8 10 NY Verizon Communications 32,518.0 -951.0 -2.9% 12,332.3 52.3 NY Interpublic Group CMS Energy 570.9 -15.0 -2.6% 214.8 1.3 1.0 NY 1,292.0 -29.0 -2.2% 481.2 3.5 8.0 MI NextEra Energy 6,403.0 -139.0 -2.2% 2,380.1 10.0 1.0 FL Navistar International 896.0 -18.0 -2.0% 331.6 6.3 1.0 IL Boeing 9,735.5 -177.6 -1.8% 3,585.0 52.3 40.0 IL -680.8 Wells Fargo El Paso 49,370.0 -1.4% 17,960.3 11.0 58.0 CA 4,105.0 -41.0 -1.0% 1,477.8 2.9 24.0 TX Mattel 1,019.8 -9.2 -0.9% 366.1 0.8 4.0 CA Honeywell International DTE Energy 4,903.1 -33.9 -0.7% 1,750.0 18.3 5.0 NJ 2,551.0 -17.0 -0.7% 909.9 4.4 24 MI Corning 1,977.0 -4.0 -0.2% 696.0 2.8 5.0 NY FedEx 4,246.6 37.0 0.9% 1,449.3 50.8 21° TN TOTAL 163,690.7 -10,601.7 -6.5% 67,893.4 475.7 265