US Tax

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V
1	Company	UK turnover, 2008	UK turnover, 2009	UK turnover, 2010	UK turnover, 2011	Profit before tax, 2008	Profit before tax, 2009	Profit before tax, 2010	Profit before tax, 2011	Tax paid, 2008	Tax paid, 2009	Tax paid, 2010	Tax paid, 2011	Tax as % of turnover, 2011	Total tax, 2008-2011	Total turnover, 2008-2011	Total profits before tax, 2008-2011	Total tax as % of total turnover	Average tax paid, 2008-2011	Average turnover, 2008-2011	Total Profits 2008-2011	Total tax as % of total profits

2	Amazon.co.uk	94,315,400	110,127,000	147,303,000	207,696,000	-785,586	-3,324,000	-2,505,000	3,092,000	228,889	-1,253,000	517,000	1,880,000	0.91	1,372,889	559,441,400	-3,522,586	0.25	343,222	139,860,350	-3,522,586	-38.97389588
3	Apple	42,326,000	51,041,000	68,985,000	69,743,000	14,083,000	17,794,000	26,949,000	43,485,000	4,403,000	2,019,000	6,116,000	5,007,000	7.18	17,545,000	232,095,000	102,311,000	7.56	4,386,250	58,023,750	102,311,000	17.14869369
4	Coca Cola	1,619,775,000	1,619,775,000	1,668,132,000	1,765,135,000	206,007,000	239,058,000	254,700,000	256,277,000	29,978,000	46,318,000	49,602,000	39,144,000	2.22	165,042,000	6,672,817,000	956,042,000	2.47	41,260,500	1,668,204,250	956,042,000	17.26304911
5	Ebay	19,956,000	22,157,000	71,226,000		-1,867,000	-272,000	4,410,000		550,000	-398,000	766,000		#DIV/0!	918,000	113,339,000	2,271,000	0.81	306,000	37,779,667	2,271,000	40.42272127
6	Facebook	4,794,921	10,084,225	15,274,072	20,413,542	439,422	77,626	1,074,563	-13,928,926	147,884	273,232	396,563	3,699,057	18.12	4,516,736	50,566,760	-12,337,315	8.93	1,129,184	12,641,690	-12,337,315	-36.61036457
7	Goldman Sachs	5,753,700,334	6,738,672,513	4,428,860,524	3,160,008,621	4,697,716,829	2,892,745,074	713,223,811	1,914,749,061	1,178,796,230	774,022,105	247,674,796	421,182,339	13.33	2,621,675,470	20,081,241,992	10,218,434,775	13.06	655,418,868	5,020,310,498	10,218,434,775	25.65633121
8	Google	149,696,428	169,486,065	239,486,082	395,757,534	-26,336,921	-11,471,736	-22,088,969	-20,717,565	-2,732,559	-1,815,019	4,967,409	3,448,446	0.87	3,868,277	954,426,109	-80,615,191	0.41	967,069	238,606,527	-80,615,191	-4.798446734
9	IBM	3,744,700,000	3,717,100,000	3,845,900,000	3,974,300,000	222,000,000	169,500,000	299,000,000	327,500,000	80,300,000	60,000,000	45,500,000	70,500,000	1.77	256,300,000	15,282,000,000	1,018,000,000	1.68	64,075,000	3,820,500,000	1,018,000,000	25.17681729
10	Kellogg's	116,394,000	120,194,000	109,568,000	107,151,000	16,074,000	7,112,000	7,885,000	31,292,000	-7,043,000	1,549,000	3,485,000	12,737,000	11.89	10,728,000	453,307,000	62,363,000	2.37	2,682,000	113,326,750	62,363,000	17.2025079
11	Mars	185,119,000	729,623,000	743,651,000	788,697,000	137,630,000	137,630,000	107,829,000	99,844,000	5,679,000	40,500,000	30,628,000	27,534,000	3.49	104,341,000	2,447,090,000	482,933,000	4.26	26,085,250	611,772,500	482,933,000	21.60568857
12	McDonald's Restaurants	1,075,535,000	1,129,957,000	1,184,462,000	1,248,549,000	77,743,000	114,048,000	157,211,000	176,563,000	8,447,000	10,815,000	27,378,000	42,344,000	3.39	88,984,000	4,638,503,000	525,565,000	1.92	22,246,000	1,159,625,750	525,565,000	16.93111223
13	Microsoft	591,069,000	639,879,000	659,965,000	663,198,000	79,128,000	86,128,000	76,934,000	66,538,000	24,966,000	23,646,000	20,950,000	19,024,000	2.87	88,586,000	2,554,111,000	308,728,000	3.47	22,146,500	638,527,750	308,728,000	28.69386645
14	Starbucks	373,539,310	388,267,109	396,288,137	397,716,437	-26,343,663	-52,221,150	-34,236,334	-32,853,958	20,627,848	-114,808	0	0	0.00	20,513,040	1,555,810,993	-145,655,105	1.32	5,128,260	388,952,748	-145,655,105	-14.08329629
15	Wal-Mart	18,608,200,000	19,836,400,000	20,546,400,000	21,847,700,000	359,700,000	512,100,000	436,400,000	443,400,000	116,000,000	215,400,000	200,600,000	190,500,000	0.87	722,500,000	80,838,700,000	1,751,600,000	0.89	180,625,000	20,209,675,000	1,751,600,000	41.24800183
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17	TOTAL	32,379,120,393	35,282,762,912	34,125,500,815	34,646,065,134	5,755,188,081	4,108,903,814	2,026,786,071	3,295,239,612	1,460,348,292	1,170,961,510	638,580,768	836,999,842		4,106,890,412	136,433,449,254	15,186,117,578
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23														Amzon	1,372,889	559,441,400
24														Facebook	4,516,736	50,566,760
25														Google	3,868,277	954,426,109
26														Stabuck	20,513,040	1,555,810,993
27															30,270,942	3,120,245,262
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