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Willis h >ac}M=aQ; _5\;8B  dMbP?_"*+%,F*,Or!Dg:]1courier1' MS Sans Serifns Serifa1' MS Sans Serifns Serifa1' MS Sans Serifns Serifa1' MS Sans Serifns Serifa1j Helveticaelveticaerifa<y;0`FF;0`F1jLF0F1j Helveticaelveticaerifa<y;0`FF;0`F1jLF0HF1j Helveticaelveticaerifa<y;0`FF;0`F1jLF0dF1j helveticaelveticaerifa<y;0`FF;0`F1jLF0pF1 xArial1 dArial1 dArial1 Arial1 Arial1 Arial1jd Helveticaelveticaerifa<y;0`FF;0`F1jLF08F1 xArial1 xArial1 Arial1 Arial&?'?(?)?M d"d)??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm General_) \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@#,##0;\-#,##0;\-\-;@?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ ""@'$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ .+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)>;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_)DA_(* #,##0_)\ \ \ \ ;_(* \(#,##0\)\ \ \ \ ;_(* "-"_)\ \ \ \ ;_(@_)JG_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ ;_(@_)+(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \ "*"\ ###0_);"*"\-###0_)LI_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"??_)\ \ \ \ \ ;_(@_) ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_In- N+ _Parse_Out#0column_headings#/column_numbers#data- f* footnotes# industries)O#r#.;#JW#fs##!#D# - SelectArea- f)spanners# stub_lines- f'titles#totals-  ALE4121C21* ALE4131C21+ ALE4141C21-!! ALE4151C21-rr ALE4161C21-DD ALE4171C21- ALE4181C21- ALE4191C21- ALE41A1C21- ALE41B1C21-OOC  C  C  C  C  C C C C C C C C C C C  C  C  C  C  C  C + C "C "C #C !C  C  C !C  $C  (C #! C  (C a"(C aC  (C a"C a" C a"(C a"(C C qC 8C /"C %# C !# C # C C 8C /C  8C <C 8C /C %C 8C "8C C #! C $C $"C !<C "<C $<C $"<C "#,C !"<C ""<C (C (C 8C !(C  (C /"<C *<C *<C  (C #<C *#<C *<C <C *<C *<C )<C *<C *<C *<C ,<C ,<C $<C *<C *<C *<C /C  C  (C / C / <C / C  8C  (C !C 8Single Leading Asteriskstyle_col_headingsstyle_col_numbers  style_datastyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totalsBU} (}  } &}  }   ,ld,d, , ,6#,m#,#,#,* ,# ,0 ,* , * ,)*,*,*,3*,*,*,5*,)*,*,*,*,S*,*,*,(*,"*,*,*,*LcD2000, Corporation Income Tax Returns: Returns of Active CorporationsLcD2000, Corporation Income Tax Returns: Returns of Active CorporationsledTable 4--Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Total AssetsweoTable 4--Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Total Assets--Continuedff:[All figures are estimates based on samples--money amounts are in thousands of dollars and size of total assets is in whole dollars][All figures are estimates based on samples--money amounts are in thousands of dollars and size of total assets is in whole dollars]0***************GHHHHHHHG H H H H HH****************!LDSize of total assetsEEEEF!' DSize of total assets--continued F F F FF****************!Sector and item" Total returns $ ~ %?$$100,000~ %A$$500,000$ $1,000,000!Sector and item $ $5,000,000 $ $10,000,000 $ $25,000,000 $ $50,000,000 $ $100,000,000$ $250,000,000****************!$ of active$ Zero assets$ under$ under$ under  $under $under!  $under $ under $ under  $under  $under $or****************&' corporations''$100,000'$250,000' $500,000 ' $1,000,000' $5,000,000& ' $10,000,000 ' $25,000,000 ' $50,000,000 ' $100,000,000 ' $250,000,000 'more0***************(~ )?~ )@~ )@~ )@~ )@~ )@~ )@(~  ) @~  )"@~  )$@~  )&@~  )(@~ )*@ + All Industries , - - - - - A + All Industries - - - - - . * /Number of returns.~ Oj3~ O(A~ OZ~ O41~ O`A~ OA~ PFA /Number of returns.~ O`@~ O @~ O@~ O@~ O@~ TA@ M ( Total assets. O< %B O-~ Onx~ O~ O(~ O+9 PA ( Total assets.~ Op^ OҾA~ O6x O[WA ObA TN#B M- (% Notes and accounts receivable, net O(B O-~ O`;VA~ O&~ O ~ O ~ P%- (% Notes and accounts receivable, net~ OI~ OfG7~ Oh~ O"y&~ ORH TP=A M ( Inventories. O+A O-~ O*~ O2~ OzW~ Ov ~ PBN ( Inventories.~ O"L~ O&F~ OE~ Oҝd ~ Od TVA M911 Cash, U.S. Government obligations, tax-exempt OOOOOOP911 Cash, U.S. Government obligations, tax-exempt  O O O O OTM2(* securities, and other current assetsOpA O-~ O>~ O2G~ O ~ Ob ~ Pg"2(* securities, and other current assets~  Oγ~  O8~  Oh~  O ~  OAT@&LAM'( Other investments and loans.OkB O-~ O ~ O,`~ O~ O~ P?'( Other investments and loans.~  On: ~  OB0~  OF~  O6(*~  OʤmTXP{BM#( Depreciable assets [26].O`"1*A O-~ OV2~ O2#~ O~ O%%~ P$Fc#( Depreciable assets [26].~  OO*~  O7~  Of(~  O*~  O~+BT!AM3(+ Less: Accumulated depreciation [26].O`tDA O-~ O ~ O~ OQ~ Ox~ PdO63(+ Less: Accumulated depreciation [26].~  Oe~  O5~  OFD~  Oݢ~  OƊT@VAM-(% Other capital assets less reservesO A O-~ O,NA~ ORi~ OkA~ O?~ Pt -(% Other capital assets less reserves~  O:~  O ,~  O~  O抢 ~  ObT@l9AM(Total liabilitiesO< %B O-~ Onx~ O~ O(~ O+9PA(Total liabilities~  Op^ OҾA~  O6x O[WA ObATN#BM%( Accounts and notes payableO%A O-~ O{~ Ozο~ O1?~ OP ~ P"0%( Accounts and notes payable~  OnOi~  OZb&~  OΰG~  Ok~  O+T AM%( Other current liabilities.Op2B O-~ OVi%~ OM~ O~ O*S~ Pބ%( Other current liabilities.~  OW ~  OΦ~  O~  O&~  Oz+ST?BMB(: Mortgages, notes, and bonds payable in one year or moreOv A O-~ O~ O~ O ~ Ob3~ Pz(B(: Mortgages, notes, and bonds payable in one year or more~  O*0~  OZ~  On~  O~  OR~(T@AM( Net worth.O=(B O-~ O~ O#~ O;A ~ O5~ P4( Net worth.~  O~  O*:..~  O֭$.~  Oj B OqAT_ BM(Total receiptsO0B~ OBoO=PA~ OMs~ OF1qOAPA(Total receipts ORTA OA OoyA OBA O{AT%OBM( Business receiptsOԪlB~ OYPOs[A~ OR9q~ OrnO;AP@FcqA( Business receipts O[A OA ODA OXA O KSAT WBM(Total deductions.O`VB~ OimOA~ Op~ O|nOx(\AP@;A(Total deductions. OA O/A O'A OLA OFATSBM( Cost of goods soldQ(B~ QN5~ Q/~ Qt1~ Qv,j9~ Q2IRA( Cost of goods sold O@A OA~  Oc~  Oz[~  O*G|Tp^AN( Taxes paid.~ Q\~ Q ~ Q*~ Q&\~ Q2#~ Qoz~ R`>( Taxes paid.~  Q'}~  Qf~  Q(~  Q{~  Q3~ R64N( Interest paid.QA~ Qھ~ Qxu~ Q~ Qb8~ Q.~ R2]( Interest paid.~  QR/~  Q"d{~  Q ~  Q~  QrQRAN( DepreciationQJOA~ Q~ QZ<~ QM~ QF89~ Q*a~ Rv( Depreciation~  Qc/~  Q֣s~  Q*T~  Q2m{~  QU~ RJkN ,l*!,L*",*#,*$, *%, *&,*',*(,*),!**,*+,*,,2-,*.,*/,*0,!*1,*2,*3,+*4,*5, *6,-*7,!*8,*9,*:,*;,K*<,*=,*>,*?,*B (: Pension, profit-sharing, stock bonus, and annuity plans~ Qt~ Q|r4A~ Q& :~ Q>~ QƜ~ Q~ RB (: Pension, profit-sharing, stock bonus, and annuity plans~ Q>~ Qʊ~ Qvt~ Qd;A~ Q~ R[  N%!( Employee benefit programs.~ !Q&7~ !Q2t7~ !QF~ !Q~ !Q6~ !QSA~ !Rfw%!( Employee benefit programs.~ ! Qa~ ! QjD-~ ! QZƓ~ ! QZe~ ! Q*~ !Rd$!N!"(Net income (less deficit)"QFuA~ "Q~ "QX~ "Qn}~ "Q@eA~ "Qi%~ "Rr!"(Net income (less deficit)~ " Q~ " QJ~ " Qf ~ " Q^D~ " QQ"RZLA"N#(Income subject to tax#QlA~ #Q~ #Q*~ #Q 2~ #Q~ #Q?~ #R#(Income subject to tax~ # Q6~ # Q8~ # Q2)~ # QG ~ # QE#RA#N,$($Total income tax before credits [7].~ $Q&|?~ $Q0h~ $QA~ $Q$A~ $Q&5~ $Q:hI~ $R*7,$($Total income tax before credits [7].~ $ QR~ $ Q~ $ Q~ $ Qk~ $ Qv4~ $R46$N#%( Alternative minimum tax.~ %Qv~ %Qd@~ %Q@~ %Q@~ %Q@~ %QW@~ %Ro@#%( Alternative minimum tax.~ % Q@~ % Q`@~ % Q@~ % Q@@~ % QУ@~ %R%N&(Foreign tax credit~ &QƏ ~ &QlA~ &Q@@ &Q*16 &Q*564~ &Q`@~ &R@&(Foreign tax credit~ & Q9@~ & Q@~ & Qp@~ & Q@~ & Q,%A~ &R“N &N$'(U.S. possessions tax credit.~ 'QVW~ 'Q@~ 'Q@~ 'Q2@~ 'Q>@~ 'Q@~ 'R@$'(U.S. possessions tax credit.~ ' Q@~ ' Q@~ ' Q @~ ' Q(@~ ' Q A~ 'Rn/<'N+((#Nonconventional source fuel credit.~ (Q\~ (Q`?@ (S-~ (Q? (Q*444~ (Q@ (R*382+((#Nonconventional source fuel credit.~ ( Q@~ ( Q^@~ ( Q8@~ ( Qñ@~ ( Q@~ (R4A(N )(General business credit.~ )QJU~ )Q@~ )Qi@~ )Qz@~ )Q=@~ )Q@~ )Rd@ )(General business credit.~ ) Q@~ ) Q,@~ ) Q@~ ) Q@~ ) Q{@~ )R.Q;)N%*(Prior year minimum tax credit~ *Q;~ *Q@#@*Q*7,214 *Q*231~ *Q@~ *Q@~ *R@%*(Prior year minimum tax credit~ * QJ@~ * Qu@~ * Q @~ * Q@~ * Q!@~ *RG$*N*+3"Total income tax after credits [2]~ +Z2إ0~ +Z/8~ +ZA~ +Z^(~ +ZP*A~ +Z7H~ +[0*+3"Total income tax after credits [2]~ + Z.~ + Z~ + ZF~ + Z~ + ZN~ +[y'+N3,I+Agriculture, Forestry, Fishing, and Hunting,J,J,J,J,J,J,Y3,I+Agriculture, Forestry, Fishing, and Hunting, J, J, J, J, J,K-/Number of returns.~ -O1A~ -OG@~ -O @~ -O@~ -O@~ -OJ@~ -Ph@-/Number of returns.~ - O@~ - O@~ - Oc@~ - OS@~ - OG@~ -T3@-M.( Total assets.~ .OnU4 .O-~ .OFlq~ .OPA~ .Od~ .Or~ .P6k.( Total assets.~ . Obyo~ . OL~ . OV~ . OP~ . O~ .T‰/.M-/(% Notes and accounts receivable, net~ /Of /O-~ /O@J@~ /O vA~ /ORA~ /OtA~ /P. U-/(% Notes and accounts receivable, net~ / O0A~ / OD~ / O0~ / O'~ / OnI~ /T{[/M0( Inventories.~ 0O}j 0O-~ 0Ot@~ 0OA~ 0OiA~ 0O A~ 0P(CA0( Inventories.~ 0 OjYS~ 0 OzU@~ 0 OP'A~ 0 OA+~ 0 O2A~ 0T&.A0M9111 Cash, U.S. Government obligations, tax-exempt 1O1O1O1O1O1O1P9111 Cash, U.S. Government obligations, tax-exempt 1 O1 O1 O1 O1 O1T1M22(* securities, and other current assets~ 2O\! 2O-~ 2OLA~ 2OFJ5~ 2OƟX~ 2O`\~ 2P 22(* securities, and other current assets~ 2 OR~ 2 O(/A~ 2 O&&~ 2 O~*~ 2 Oc0~ 2TH2M'3( Other investments and loans.~ 3O, 3O-~ 3O A~ 3O/"A~ 3O71A~ 3OM4A~ 3P'3( Other investments and loans.~ 3 OX~ 3 O H~ 3 O8)A~ 3 OK+A~ 3 OfS~ 3T.3M#4( Depreciable assets [26].~ 4OG 4O-~ 4O=~ 4O~ 4Ou~ 4Oj~ 4P1#4( Depreciable assets [26].~ 4 O~ 4 O W~ 4 O~ 4 O2~ 4 O~ 4Tj4M35(+ Less: Accumulated depreciation [26].~ 5O{9  5O-~ 5O^Ѫ~ 5O~ 5O>Q~ 5O~ 5P"S35(+ Less: Accumulated depreciation [26].~ 5 O ~ 5 OrM~ 5 O@;A~ 5 O6a~ 5 ON"o~ 5Tn5M-6(% Other capital assets less reserves~ 6O 6O-~ 6Ox A~ 6O$A~ 6O~ 6Oze~ 6P -6(% Other capital assets less reserves~ 6 O[l~ 6 Oq5A~ 6 O64~ 6 O&A~ 6 Ox'A~ 6T6Վ6M7(Total liabilities~ 7OnU4 7O-~ 7OFlq~ 7OPA~ 7Od~ 7Or~ 7P6k7(Total liabilities~ 7 Obyo~ 7 OL~ 7 OV~ 7 OP~ 7 O~ 7T‰/7M%8( Accounts and notes payable~ 8O 9 8O-~ 8O~ 8 O}~ 8 O2A~ 8 O*.H~ 8 O<6A~ 8T*o8M%9( Other current liabilities.~ 9On$ 9O-~ 9O0l@~ 9O@@~ 9OA~ 9OGA~ 9P*A%9( Other current liabilities.~ 9 OA~ 9 O<;A~ 9 O(kA~ 9 OA~ 9 O $"A~ 9TF=9MB:(: Mortgages, notes, and bonds payable in one year or more~ :O :O-~ :O.~ :O7A~ :O \~ :OPGA~ :P B:(: Mortgages, notes, and bonds payable in one year or more~ : O ~ : O|~ : OS~ : OVjA~ : O6o~ :Tj:M;( Net worth.~ ;Oz9  ;O-~ ;O~ ;O/~ ;O.~ ;O QA~ ;P;( Net worth.~ ; OJ ~ ; O~ ; O~ ; OJ~ ; O2~ ;T2A;M<(Total receipts~ <OJe~ <O-A~ <OR~ <Oz~ <O~ <O~ <PY<(Total receipts~ < OF~ < O>9~ < ObAw~ < O"]~ < O ~ <T<M=( Business receipts~ =OJ~ =O.~ =O rw~ =O|z~ =O1cA~ =O~ =PVk=( Business receipts~ = OU~ = O~7~ = Oj*e~ = O~ = ORV~ =T>=M>(Total deductions.~ >O~ >O,A~ >Oz͜~ >Ov~ >O2S~ >O#~ >PVMr>(Total deductions.~ > OV~ > Ob;~ > OpWA~ > O~ > O]A~ >Tn>M?( Cost of goods sold~ ?QVD~ ?QA~ ?Q.W~ ?Qu~ ?Q~ ?Q~ ?R ?( Cost of goods sold~ ? QD~ ? Q/Z~ ? Q; ~ ? Q2z(~ ? QVA~ ?RH?N@,l*A,*B,*C,*D,T*E,*F, *G,*H, *I,*J,*K,*L,*M,*N,*O,7P,*Q,*R,*S,+*T,*U,*V,+*W,*X, *Y,-*Z,&*[,*\,*],*^,W*_,*@( Taxes paid.~ @Q~ @Q@~ @Q0A~ @Q A~ @Q A~ @Q\A~ @R<#A@( Taxes paid.~ @ QSA~ @ Q@A~ @ Q@~ @ QPL@~ @ QW@~ @RP@@NA( Interest paid.~ AQR~ AQ(@~ AQ@@~ AQ( A~ AQA~ AQ`A~ AR$3,AA( Interest paid.~ A Q gA~ A Q(A~ A QA~ A Qx*A~ A Q A~ ARDIAANB( Depreciation~ BQda~ BQ@~ BQ A~ BQA~ BQ'A~ BQ3~ BR7AB( Depreciation~ B Q@)A~ B QA~ B Q A~ B Q، A~ B Q A~ BRP ABNBC(: Pension, profit-sharing, stock bonus, and annuity plans~ CQA~ CQ@v@CQ*1,845CQ*2,632~ CQ@~ CQi@~ CR@BC(: Pension, profit-sharing, stock bonus, and annuity plans~ C Q@~ C Q@@~ C Q@~ C QX@~ C Q@~ CR@CN%D( Employee benefit programs.~ DQ+A~ DQv@~ DQ P@~ DQ e@~ DQ8@~ DQR@~ DReA%D( Employee benefit programs.~ D Q0V@~ D Q@j@~ D Q5@~ D Q@~ D Q@~ DRh.ADN!E(Net income (less deficit)~ EQzJ~ EQ@@~ EQ~ EQ:~ EQ`A~ EQxA~ ERİA!E(Net income (less deficit)~ E Q@~ E Q'~ E Q`~ E Q@~ E Q0@~ ER$AENF(Income subject to tax~ FQz~ FQ .@~ FQ`>@~ FQ @~ FQeA~ FQ A~ FRAF(Income subject to tax~ F Q@~ F Qp@~ F QЃ@~ F Q@&@~ F QHA~ FR`AFN,G($Total income tax before credits [7].~ GQVi"~ GQ@~ GQ@~ GQ@~ GQ@@~ GQ@@~ GR@,G($Total income tax before credits [7].~ G Qp@~ G Qa@~ G Q@~ G Q@@~ G Q@~ GR @GN#H( Alternative minimum tax.~ HQ@~ HQ b@ HQ- HQ- HQ- HQ*317 HR*570#H( Alternative minimum tax. H Q*524~ H Q@~ H Q@~ H Q@~ H Qt@~ HR@HNI(Foreign tax credit~ IQ@~ IQ p@ IQ- IQ- IQ- IQ*2 IR*19I(Foreign tax credit~ I Q2@~ I Qi@~ I Q@~ I Q@~ I Q@@~ IRz@IN$J(U.S. possessions tax credit.~ JQV@ JQ- JQ- JQ- JQ- JQ-~ JRV@$J(U.S. possessions tax credit. J Q- J Q- J Q- J Q- J Q- JR-JN+K(#Nonconventional source fuel credit. KQ*483 KQ- KS- KQ- KQ*444 KQ- KR-+K(#Nonconventional source fuel credit. K Q-~ K Q? K S-~ K QB@ K Q- KR-KN L(General business credit.~ LQګ@ LQ*29 LQ*239 LQ- LW[1] LQ*310~ LR@ L(General business credit. L Q*316~ L Q`p@~ L QX@~ L Q<@~ L Q$@~ LR|@LN%M(Prior year minimum tax credit~ MQ@ MQ*344 MQ- MQ- MQ- MQ*78MR*1,355%M(Prior year minimum tax credit M Q*209~ M QX@~ M Qn@~ M Q@b@~ M Qu@~ MR@MN+N3#Total income tax after credits [2] ~ NZ>!~ NZ@~ NZe@~ NZ@~ NZ@~ NZ@~ N[0@+N3#Total income tax after credits [2] ~ N Z-@~ N Z@@~ N Z@B@~ N Zv@~ N Z@~ N[@NNO5MiningO6O=O=O=O=O=O>O5MiningO =O =O =O =O =O>P/Number of returns.~ PO@~ PO@~ PO/@~ PO@~ POd@~ PO@~ PP@P/Number of returns.~ P O@~ P O~@~ P Oj@~ P O@\@~ P OY@~ PT d@PMQ( Total assets.~ QO.a QO-~ QO$<A~ QOA~ QOjN~ QO(w~ QPQ( Total assets.~ Q Or~ Q O0~ Q O:}~ Q O9~ Q Or,~ QTξTQM-R(% Notes and accounts receivable, net~ ROVce  RO-RO*27,156RO*53,275~ ROXA~ ROx.A~ RPYK-R(% Notes and accounts receivable, net~ R OI!~ R O~C~ R O0A~ R O8.A~ R Oy~ RT RMS( Inventories.~ SO SO-SO*2,118SO*1,439SO*22,946SO*118,675~ SPAS( Inventories.~ S O>@~ S OLTA~ S O8 A~ S Oh A~ S OA~ STSM9T11 Cash, U.S. Government obligations, tax-exempt TOTOTOTOTOTOTP9T11 Cash, U.S. Government obligations, tax-exempt T OT OT OT OT OTTTM2U(* securities, and other current assets~ UO UO-~ UO8@~ UOx A~ UORA~ UOx A~ UP\2U(* securities, and other current assets~ U Ȍ-A~ U O^~ U OnJ~ U O0.A~ U O^2~ UTz(UM'V( Other investments and loans.~ VO" VO-~ VO1@VO*30,174~ VOw A~ VO}A~ VPx2A'V( Other investments and loans.~ V OfV~ V OU~ V OV~ V OrM~ V Oh=A~ VTbE VM#W( Depreciable assets [26].~ WO~" WO-~ WO.[,~ WOƲ)~ WO+A~ WO>@ kQ-~ kQK@ kQ- kQ-kR*2,398#k( Alternative minimum tax. k Q*791~ k Q@~ k Qٱ@~ k Q\@~ k Q@~ kR @kNl(Foreign tax credit~ lQ6/ lW[1] lQ- lQ- lQ- lQ- lR*153l(Foreign tax creditl Q*8,625~ l Qɺ@~ l QC@~ l Q?@~ l Q@~ lRTQ&AlN$m(U.S. possessions tax credit. mQ- mQ- mQ- mQ- mQ- mQ- mR-$m(U.S. possessions tax credit. m Q- m Q- m Q- m Q- m Q- mR-mN+n(#Nonconventional source fuel credit.~ nQ-@~ nQD@ nS-~ nQ? nQ- nQ- nR*360+n(#Nonconventional source fuel credit.~ n QH@~ n Q$@~ n Q@~ n QH@~ n Q@~ nR@nN o(General business credit.~ oQ P@ oQ- oQ- oQ- oQ- oQ- oR*77 o(General business credit. o Q*307~ o Q@~ o Qpz@~ o Q@~ o Q@~ oR`N@oN%p(Prior year minimum tax credit~ pQȟA~ pQ@ pQ*23 pQ*53 pQ- pQ-pR*2,259%p(Prior year minimum tax credit~ p Q^@~ p Q@~ p QX@~ p Q*@~ p QZ@~ pR ApN+q3#Total income tax after credits [2] ~ qZ }~ qZu@qZ*1,337qZ*8,861qZ*10,477qZ*3,725~ q[2@+q3#Total income tax after credits [2] ~ q Z@~ q Z @~ q Z@~ q Z@<@~ q Z0@~ q[7AqNrI UtilitiesrUrUrUrUrUrUrVrI Utilitiesr Ur Ur Ur Ur UrVs/Number of returns.~ sO @~ sOq@~ sO@sO*1,369~ sO@~ sO0@~ sP@s/Number of returns.~ s O@f@~ s OX@~ s OH@~ s O;@~ s OG@~ sTc@sMt( Total assets.tO&%3A tO-~ tO@tO*214,412~ tOlA~ tO oA~ tP~^t( Total assets.~ t OI~ t O:e~ t OVe~ t ON`v~ t OtT}AtM-u(% Notes and accounts receivable, net~ uO*P2 uO-uO*4,630uO*86,946uO*8,456uO*62,699~ uPz@-u(% Notes and accounts receivable, net~ u O,@~ u OHv A~ u OH% A~ u O" A~ u O>1~ uT1uMv( Inventories.~ vO vO- vO*29 vO*67 vO-vO*37,079vT*11,597v( Inventories.v O*19,204~ v Os@~ v OA@~ v O@~ v OpA~ vTvM9w11 Cash, U.S. Government obligations, tax-exempt wOwOwOwOwOwOwP9w11 Cash, U.S. Government obligations, tax-exempt w Ow Ow Ow Ow OwTwM2x(* securities, and other current assets~ xORa: xO-~ xO@xO*32,123xO*104,034~ xO#@~ xPx A2x(* securities, and other current assets~ x OU A~ x O A~ x O A~ x OyA~ x O.$~ xT~*:xM'y( Other investments and loans.~ yORI yO-yO*4,316 yO*83yO*7,035yO*20,113yT*84,867'y( Other investments and loans.~ y O?@~ y OXA A~ y OXA~ y OA~ y O\F(A~ yT~܋IyM#z( Depreciable assets [26].zO9A zO-~ zO@zO*191,145zO*452,810zO*306,919~ zPZ_#z( Depreciable assets [26].~ z O/2~ z OZHN~ z O:1A~ z OfOO~ z OajzTjAzM3{(+ Less: Accumulated depreciation [26].~ {O)!Q {O-~ {O@{O*114,354{O*283,543{O*167,135~ {P%3{(+ Less: Accumulated depreciation [26].~ { OA~ { O A~ { O DA~ { O"~ { O@>A~ {T"EO{M-|(% Other capital assets less reserves~ |O>[  |O-|O*3,376|O*15,983|O*20,962|O*6,839~ |P`R@-|(% Other capital assets less reserves~ | O@~ | O@~ | O @~ | O@~ | Op A~ |TA |M}(Total liabilities}O&%3A }O-~ }O@}O*214,412~ }OlA~ }O oA~ }P~^}(Total liabilities~ } OI~ } O:e~ } OVe~ } ON`v~ } O}T}A}M%~( Accounts and notes payable~ ~OD ~O-~O*14,965~O*25,654~O*13,955~O*57,851~ ~P@%~( Accounts and notes payable~ ~ OPRA~ ~ OA~ ~ OH A~ ~ O]A~ ~ OVD~ ~T~TbD~M%( Other current liabilities.~ O"O= O-O*45,196O*37,577O*34,019O*37,300~ P`y@%( Other current liabilities.~  OP@~  OxA~  OA~  OA~  OA~ TF<M,l*,Z*,*,*,*,*,*,*, *,*,P*,*,*,*,,*, *,*,*,*,*,*,17,*,*,*,!*,*,*,+*,*, *,-*B(: Mortgages, notes, and bonds payable in one year or more~ OҜX O- O-O*10,220O*85,439O*123,647~ P.T B(: Mortgages, notes, and bonds payable in one year or more~ O@A~ O4vA~ OdA~ ON~ OΕ~ TVM( Net worth.~ OH[ O-~ O4O*74,352~ OA~ O0\@~ P~!( Net worth.~ O(vA~ OA~ O8%A~ O68c~ O>i~ TjZM(Total receiptsOA~ O:Z~ OP7AO*206,458~ OHA~ O<+~ P;(Total receipts~ OpT~ O&#|~ O0A~ O_d~ OZ?T|>xAM( Business receiptsOU3A~ OJ~ OAO*182,206O*397,910~ O0#A~ P,A( Business receipts~ OQ~ Ox~ OD>~ O`~ O1TXAM(Total deductions.OkA~ Oּ ~ O(]AO*177,320~ Ol7A~ O})~ P\,A(Total deductions.~ O4A~ OjW{~ OgD~ Og~ O25TNAM( Cost of goods sold~ OAf{~ OO*54,320O*7,976O*16,329O*321,948~ PA( Cost of goods sold~ OA~ OE^~ O'A~ O^xK~ OMA~ T2vN( Taxes paid.~ Q(~ QQ~ Q`@Q*6,372Q*31,539~ Q@@~ R`@( Taxes paid.~ Q @~ Qx@~ Q@~ Q O@~ Q`k@~ R=N( Interest paid.~ QZ ~ Qn5 Construction = = = = =>/Number of returns.~ O?"A~ O @~ OfA~ O@@~ O@~ O6@~ P@/Number of returns.~ O@~ O>@~ O@~ O`x@~ Od@~ T a@M( Total assets.~ OJUx O-~ Og0~ O9~ O8~ O~ P( Total assets.~ ONH ~ OVI ~ O6(~ Oz5v~ OFW~ TM-(% Notes and accounts receivable, net~ Ob O-~ Ot+A~ O2U~ OU~ O~ Of~ O~ O2r~ TFUM( Inventories.~ OnZ[ O-~ OA~ OY~ O ~ Ox+~ P( Inventories.~ Od~ O1~ O<~ O~ O~ TFpM911 Cash, U.S. Government obligations, tax-exempt OOOOOOP911 Cash, U.S. Government obligations, tax-exempt  O O O O OTM2(* securities, and other current assets~ OnR O-~ Oָ~ O ~ OV~ O~ PRt2(* securities, and other current assets~ Ou~ OvJY~ Ož~ OH~ Ob~ TM'( Other investments and loans.~ O*RK O-~ O?~ O`~ OF~ Ot~ Pz&'( Other investments and loans.~ OQA~ O)~ Ovm~ OkKA~ O~ TsM#( Depreciable assets [26].~ OI7+ O-~ O~ OE~ O2~ ORrL~ Pa[ #( Depreciable assets [26].~ O~ Ov$~ O1~ OQ~ Ozˠ~ TPM3(+ Less: Accumulated depreciation [26].~ O"Y O-~ OZ~ OzOp~ O>U}~ Oq~ PZH3(+ Less: Accumulated depreciation [26].~ OJ-~ OV~ Oƅ/~ On~ Oje~ TؤM-(% Other capital assets less reserves~ OJ O-~ OXmA~ OU*~ O&@~ O&Z~ PYQ-(% Other capital assets less reserves~ O=A~ O&1}~ O*#K~ ONy~ O'w~ T&1M,l*,*,*,*,K*,*,*,*,*,*,*,*,*,L*,*, *,*, *,*,*,*,*,*,*,8,*,*,*,)*,*,*,3*(Total liabilities~ OJUx O-~ Og0~ O9~ O8~ O~ P(Total liabilities~ ONH ~ OVI ~ O6(~ Oz5v~ OFW~ TM%( Accounts and notes payable~ OZ" O-~ OIA~ O ~ On,~ O>.2~ P %( Accounts and notes payable~ Oj~ OB~ O`~ O ~ Ofm~ TMM%( Other current liabilities.~ Obm O-~ OV~ OW~ Oz~ O.~ P^/%( Other current liabilities.~ O1~ OB~ O~ O~ OHA~ TVMB(: Mortgages, notes, and bonds payable in one year or more~ Ox O-~ O.>~ Ok~ OzG+~ OrP~ PB(: Mortgages, notes, and bonds payable in one year or more~ O~ O~ O$~ O>?~ OV9~ TұM( Net worth.~ O# O-~ O2x~ Oj~ O$VA~ ObR~ P( Net worth.~ Oʭ^~ ObC~ OD~ O~ O@~ T M(Total receiptsOTYA~ O 5~ ONT~ Ot~ OAz~ Oj~ PD9(Total receipts~ O9~ O0~ O_( ~ Ob ~ OA~ Tx'$M( Business receiptsOuA~ O/~ OBwA~ O~ O2S~ O~ Pjw8( Business receipts~ OQ~ O1~ O ~ O>E ~ OJ~ Tͦ"M(Total deductions.OdA~ O:~ OR~ O I~ O. ~ O:V~ P7(Total deductions.~ O~ OVCg~ ON ~ O/ ~ OL~ T"M( Cost of goods soldOv%A~ OD~ O6x ~ Oڌ~ O> ~ Oa~ P3+( Cost of goods sold~ Od~ O^ȗ~ O ~ Ou ~ OB ~ T8N( Taxes paid.~ QƑ_~ Q(A~ Qfd~ Q8A~ Qh~ Qsx~ RΒ( Taxes paid.~ Q~c~ QX~ Qt#A~ QA~ QA~ R]N( Interest paid.~ QFn~ Q@~ QLA~ Q^A~ Q i"A~ Q0&A~ RBz( Interest paid.~ Q^/~ Qd1~ Q @A~ QlA~ Qa A~ RNN( Depreciation~ Q ~ Q@~ QFL~ QZX~ Qg9A~ Q~B(: Pension, profit-sharing, stock bonus, and annuity plans~ QA~ Q"A~ QA~ Q@@~ Q@~ RdAN%( Employee benefit programs.~ QM~ Q@~ Q&c6~ Q."~ Q^w"~ Q(A~ R%( Employee benefit programs.~ Q^L~ Q=~ QA~ Q:A~ QY A~ Rc6N!(Net income (less deficit)~ Q 7~ Q ~ Q~ Q v~ Qj p~ Q~~ R !(Net income (less deficit)~ Q2~ Q~ Q|Y~ QS~ Q1A~ R xN(Income subject to tax~ QS~ QA~ QA~ QDA~ QN$~ Q.~ RBA(Income subject to tax~ Qȳ-A~ QL0A~ QA~ QA~ Q.)~ RjWTN,($Total income tax before credits [7].~ QA~ Q@~ Q{@~ Q@@~ QR@~ QXA~ R,,($Total income tax before credits [7].~ QD=A~ QfA~ QA~ QA~ Q@ A~ RJ#yN#( Alternative minimum tax.~ Q@ Q*388 Q*161 Q*28 Q*383 Q*261~ R@#( Alternative minimum tax.~ Q@~ Q@~ QԮ@~ Q@~ Qi@~ R@N(Foreign tax credit~ Q:@~ Q@ Q- Q- Q- Q*5 R*8(Foreign tax credit Q-~ Qh@~ Q@~ QH@~ QБ@~ R@@N$(U.S. possessions tax credit. Q- Q- Q- Q- Q- Q- R-$(U.S. possessions tax credit. Q- Q- Q- Q- Q- R-N+(#Nonconventional source fuel credit.~ Q@~ Q4@ Q- Q- Q- Q-~ R?+(#Nonconventional source fuel credit.~ Q@~ QT@~ Qn@~ QЃ@~ QG@~ R@@N (General business credit.~ Q@~ Q0|@ W[1] Q*813 Q*176 Q*276~ R@ (General business credit. Q*87~ QX@~ Q@~ Q`i@~ QX@~ Ry@N%(Prior year minimum tax credit~ Qo@ Q*236 Q- Q- Q*859 Q*522~ R@%(Prior year minimum tax credit~ Q[@~ Q@~ Q@~ Q@~ Q@~ R@N+3#Total income tax after credits [2] ~ ZoPA~ Z@~ Z{@~ ZpV@~ Z@@~ Z8A~ [6++3#Total income tax after credits [2] ~ ZA~ ZA~ ZHA~ ZA~ Z A~ [ƍrNI ManufacturingUUUUUUVI Manufacturing U U U U UV/Number of returns.~ OA~ O>@~ O3@~ O@@~ O`N@~ O@-@~ P@@/Number of returns.~ O@~ O@~ O@@~ OL@~ O0@~ T@M( Total assets.O0z+A O-~ O~ O~ OWhA~ O 2~ P^( Total assets.~ Oj& ~ OR~ O^F~ O,:~ ON2T%GAM-(% Notes and accounts receivable, netOc)A O-~ OGA~ O8A~ Ov~ O9c~ Pbc-(% Notes and accounts receivable, net~ O/Q~ O(c~ O%~ O~ OER TAM( Inventories.~ Ov O-~ OA~ O*v@~ ORK~ O~ Pu( Inventories.~ O,~ O~ O~ O[~ OEK~ TRM911 Cash, U.S. Government obligations, tax-exempt OOOOOOP911 Cash, U.S. Government obligations, tax-exempt  O O O O OTM2(* securities, and other current assetsOA O-~ OΨ+~ OJ~ O6~ OOA~ Pʽ2(* securities, and other current assets~ O_~ O~ O^~ Oڜ=~ O6$+TmAM'( Other investments and loans.O`'A O-~ OA~ O!~ O~-~ OFcH~ P\S'( Other investments and loans.~ O%~ O3~ O^~ O"l~ OVNT@gAM,l*,*,5*,)*,*,*,*,S*,*,*,*,*, *,*,*,*,L*,*, *,*, *,*,*, *,*, *,*,7,*,*,*,!*#( Depreciable assets [26].O`6ZA O-~ OU~ OfD~ OZj~ OntJ~ PS#( Depreciable assets [26].~ O9 ~ O&A~ OJj~ O~ OsT@0AM3(+ Less: Accumulated depreciation [26].O@T4A O-~ OR~ O)x~ O(~ O2@~ P 3(+ Less: Accumulated depreciation [26].~ OO~ O ~ O~ O1~ OI T!XAM-(% Other capital assets less reservesOpA O-~ O@~ O 2A~ O A~ O#~ P-(% Other capital assets less reserves~ O~ O"iY~ O~ O~ OTAM(Total liabilitiesO0z+A O-~ O~ O~ OWhA~ O 2~ P^(Total liabilities~ Oj& ~ OR~ O^F~ O,:~ ON2T%GAM%( Accounts and notes payableOjA O-~ OY~ O'@A~ Oz~ O]~ PBU%( Accounts and notes payable~ O2x~ OZD&~ Oj(~ ObQ~ OA T@eAM%( Other current liabilities.O3lA O-~ O$A~ O$A~ Ox2A~ O*r~ PV} %( Other current liabilities.~ O~ ON˜~ O(K~ O7~ ObT{AMB(: Mortgages, notes, and bonds payable in one year or moreOA O-~ OF>~ O.z~ Ol~ O /~ P"B(: Mortgages, notes, and bonds payable in one year or more~ O~ OP~ Ot~ Ok~ O:T TR\~AM( Net worth.O˿A O-~ Ov>7~ O`~ O~ Oc~ P~ ( Net worth.~ O~~ O( ~ O^k ~ O2b_ ~ O=T8zAM(Total receiptsO 5RcA~ OrY~ OBD~ O~ OnE ~ O ~ Pn6(Total receipts~ O0p!~ OVs/~ O^M%~ Oz&~ OV@>Tw4IAM( Business receiptsO ቗A~ O~x~ Ov43~ O~~ O1 ~ O ~ P>5( Business receipts~ O~!~ O>.~ O $~ OV&~ On ;T:AM(Total deductions.OϊA~ On`~ OB8~ O~ Oe( ~ O* ~ Pʣ5(Total deductions.~ O2 ~ ObK.~ O~I$~ O@}&~ O".#=T " AM( Cost of goods soldO:3*A~ O ~ O"~ O~ Ow~ O~ P`#( Cost of goods sold~ OJG"~ OM!~ O*~ O~ O#v*T'PAN( Taxes paid.~ QQ~ QB5A~ Qv"~ Q+~ QI~ Q[~ RN[( Taxes paid.~ Qr԰~ Q~ Q>C~ Q~ Q~ RDN( Interest paid.~ Q3~ QFA~ Q0A~ QA~ Q8A~ Q,~ R1( Interest paid.~ QP=A~ Q:~ QJ~ Q~ Q2~ R.Co-N( Depreciation~ Q 1~ Q~ QsA~ Qg&~ Q?4~ Q&Y~ Rg( Depreciation~ QN~ QJ,V~ Q !~ Q֙?~ Q"~ R(NB(: Pension, profit-sharing, stock bonus, and annuity plans~ Q~ QA~ Q@~ Q@~ QA~ QX=A~ R1AB(: Pension, profit-sharing, stock bonus, and annuity plans~ Q&~ Qg1~ Q,[#A~ Q+~ Q^:~ R*/N%( Employee benefit programs.~ Q*~ Qʘ~ Q(A~ QةA~ QJA~ Q&A~ R6[%( Employee benefit programs.~ Ql~ Qt~ QƇ~ Q~ QxMA~ RN!(Net income (less deficit)~ Q@~ Q@~ Q؆A~ QD~ Q'A~ Q)~ Rud!(Net income (less deficit)~ Qv~ Q8~ Qꢁ~ Qv|~ QG%~ Rz9;N(Income subject to tax~ QJ!D~ Q~ Q@~ QqA~ QA~ QA"A~ R:s(Income subject to tax~ Q~ Q~ Qzt~ Q~ Qn0~ R~<=N,($Total income tax before credits [7].~ Q%X~ Q82A~ Q@~ Q@~ Q@~ Qx)A~ RȽ-A,($Total income tax before credits [7].~ Q^/~ Q.N~ QNK~ Q*7b~ Q~ RbN#( Alternative minimum tax.~ Q(6A~ Q@@~ QU@ Q- Q*989 Q*581~ R@#( Alternative minimum tax.~ Q@~ Q@~ Q@~ Qz@~ Q@~ R3AN(Foreign tax credit~ Q~ Q A Q- Q- Q- Q-~ Rl@(Foreign tax credit~ QP@~ Q@~ Q@@~ Q@~ QA~ RBPN$(U.S. possessions tax credit.~ Q5A~ Qk@ Q- Q- Q-~ Q`@~ R @$(U.S. possessions tax credit.~ Q@~ Q@~ Q@~ Q`@~ Q$ A~ R-AN+(#Nonconventional source fuel credit.~ Q#~ Q@ Q- Q- Q- Q- R-+(#Nonconventional source fuel credit. Q-~ Q|@~ Q@~ Q@~ Q@~ R&!N (General business credit.~ Q~ Q@h@~ Q @ Q*79~ Q@~ Qp{@~ R@ (General business credit.~ Q7@~ Q@~ Qx@~ Q@~ Q@~ RFN%(Prior year minimum tax credit~ Q^Χ~ QS@ Q- Q- Q- Q*603~ Rȿ@%(Prior year minimum tax credit~ Qf@~ Q@~ Q@~ Q@@~ QN@~ RN+3#Total income tax after credits [2] ~ Z~ Z\(A~ Z@~ Z@~ Z@~ ZA~ [9+3#Total income tax after credits [2] ~ Z&A~ Z=I~ ZD~ Z5A~ ZP~ [f N"5Wholesale and Retail Trade;??????"5Wholesale and Retail Trade = = = = =>/Number of returns.~ O^:~ O`@~ O$A~ O A~ O @~ O@~ P0 @/Number of returns.~ O@~ O@~ O@~ Od@~ O@~ TP@M( Total assets.Oaw1A O-~ O~*R~ OZ_R~ Ov ~ OVu~ Pj2( Total assets.~ O c~ OQ#~ O~ O ~ OTDsAM-(% Notes and accounts receivable, net~ Oq O-~ OցU~ O~ O~ O.~ P -(% Notes and accounts receivable, net~ O~ O>\~ O*~ O6~ Ov~ Ti?M( Inventories.ODA O-~ OF~ O2۱~ OY~ O~ P( Inventories.~ Oj ~ O.ֲ~ O}~ O~V~ Oj~ Tw;M,l*,*,+*,*,*,-*,!*,*,*,*,K*,*,*, *,*,*,*,*,*,L*,*, *,*, *,*,*, *,*,*,*,8,*911 Cash, U.S. Government obligations, tax-exempt OOOOOOP911 Cash, U.S. Government obligations, tax-exempt  O O O O OTM2(* securities, and other current assets~ O; O-~ O:~ OBUA~ OR0~ OΥ~ Pj82(* securities, and other current assets~ Oh~ OV~ O~ Oq~ O"~ TM'( Other investments and loans.~ O2ZK O-~ O@~ O9A~ OƤ~ OL~ Pr'( Other investments and loans.~ O S~ O4~ O2Y~ OJ~ Oj~ Tڸr=M#( Depreciable assets [26].OA O-~ O/g~ O&~ On`~ O~ PO#( Depreciable assets [26].~ O*~ ON2 ~ O.z~ O~ Or|" ~ TRmM3(+ Less: Accumulated depreciation [26].~ O*"V O-~ O֤~ O;t~ O~ O~ PZz 3(+ Less: Accumulated depreciation [26].~ Ob7~ OlJ~ OaB~ O(~ O}:~ T,M-(% Other capital assets less reserves~ O`* O-~ O, #A~ O7A~ Ov~ OAA~ P;-(% Other capital assets less reserves~ Ox~ Ok~ OV+~ O޺~ Oi~ TzM(Total liabilitiesOaw1A O-~ O~*R~ OZ_R~ Ov ~ OVu~ Pj2(Total liabilities~ O c~ OQ#~ O~ O ~ OTDsAM%( Accounts and notes payableOY+A O-~ O61f~ O~ Or~ Ov~ P*7%( Accounts and notes payable~ O~~ O<~ OvGH ~ O~ O[ ~ TvxE[M%( Other current liabilities.~ Oj1 O-~ OV~ O|BA~ O<~ OG!~ P&%( Other current liabilities.~ O9~ O­~ O~ O~ O$$~ TMB(: Mortgages, notes, and bonds payable in one year or more~ Ov~_ O-~ O~ On~ O%~ O~ PB(: Mortgages, notes, and bonds payable in one year or more~ O^G-~ O~=~ O,4~ O~ ON~ T=M( Net worth.OupA O-~ O"X~ O~ O~ OZy~ PC( Net worth.~ O&~ O9% ~ O~ O<(~ O/ ~ TtM(Total receiptsOP A~ OΑ~ O ~ OW!~ OZЃ%~ Or| 2P &A(Total receipts~ OMa~ O1u~ Of(>~ Ozd5~ O^âDTWQAM( Business receiptsOA~ O\~ Oj<~ Ov-!~ Ov%%~ O*j1PnA( Business receipts~ Ov `~ O-ps~ O~,=~ OB3~ Of3CT AM(Total deductions.OA~ O!~ Oz~ OF1!~ OD6%~ Ov1P}A(Total deductions.~ Of)T`~ Os~ O>́=~ O€4~ O*DTAM( Cost of goods soldOWA~ OZ~ OV ~ OF~ O#~ ON$PIgA( Cost of goods sold~ OO~ O>_~ OG1~ O^)~ OZ5ThAN( Taxes paid.~ QZ)~ Q$A~ QFt~ Q:/~ Q Ϋ~ Q~ R.( Taxes paid.~ Qs~ Q >6~ Q~ QNd~ QV~ R2SN( Interest paid.~ Q;~ QdA~ Q - A~ QN5~ QF~ QJg~ R7`( Interest paid.~ Q^_~ Qg~ QRi~ QVW~ QJ~ R旫 N( Depreciation~ Q~ Q()A~ Q`(A~ QnH~ QfU~ Q =A~ R=W( Depreciation~ QD~ Qf~ QVߕ~ Qb~ Qڂ~ R|; NB(: Pension, profit-sharing, stock bonus, and annuity plans~ QnOk~ Q@~ Q A~ QlA~ QA~ Qr ~ R^]B(: Pension, profit-sharing, stock bonus, and annuity plans~ Q.!~ Q+~ Q|A~ Q8A~ QA~ RN%( Employee benefit programs.~ Q ~ Qp A~ Q8A~ Q0A~ Q"~ Qܾ.A~ Rp%( Employee benefit programs.~ Qh~ Q@A~ QN~ Q m3A~ Qs~ RɊN!(Net income (less deficit)~ QN~ Q\~ QTA~ Q h~ QZOM~ Q^Ɂ~ R.!(Net income (less deficit)~ Qn~ Qr?~ Q;~ Qf p~ Q]A~ Rz N(Income subject to tax~ Qݵ~ Q7A~ Q@3A~ Q,>'A~ Q)?~ Qz_Z~ R(Income subject to tax~ Q~ Qٻ~ Q~ Qޗ~ Q:~ RNN,($Total income tax before credits [7].~ Q~ QA~ Q@~ QDA~ Qs A~ QTA~ RVEQ,($Total income tax before credits [7].~ Q&A~ Ql@~ Q\N)A~ QΫ2~ QfV~ RPN#( Alternative minimum tax.~ QhA~ QPq@ Q*70 Q*55 Q- Q*30~ R@#( Alternative minimum tax.~ Q@~ Q@~ Q@~ Q@~ Q @~ RXAN(Foreign tax credit~ Q>L~ QL@ Q-~ Q@ Q*21 Q*90 R*18(Foreign tax credit~ Q@~ Q@~ Q@ @~ Q@~ Q@~ R(1AN$(U.S. possessions tax credit.~ Q@ Q- Q- Q- Q- Q-~ R@U@$(U.S. possessions tax credit.~ Q@~ Qw@~ Q$@~ Q@@ Q- R-N+(#Nonconventional source fuel credit.~ Q@ Q- Q- Q- Q- Q- R*11+(#Nonconventional source fuel credit. Q*92~ Q4@~ Q5@ Q-~ Q6@~ R@N (General business credit.~ QAA~ QY@~ Q0@~ Q@~ Q`@~ Q@}@~ R@ (General business credit.~ QT@~ Qj@~ Q@~ Q@~ QJ@~ RAN%(Prior year minimum tax credit~ QA~ Qb@ Q- Q- Q- Q*536~ R@%(Prior year minimum tax credit~ Q߶@~ Q@~ Q@~ Q@~ Q@~ RAN+3#Total income tax after credits [2] ~ Z~ ZЅA~ Z@~ Z/A~ ZG A~ Z@rA~ [έP+3#Total income tax after credits [2] ~ Z&A~ ZG?~ Zn0~ Z41~ ZNQ~ [~N&ITransportation and WarehousingUUUUUUV&ITransportation and Warehousing U U U U UV/Number of returns.~ OA~ O[@~ O:@~ Oe@~ OU@~ O@~ P@/Number of returns.~ O@~ O@~ Op@~ Oa@~ Ob@~ T_@M,l*,*,!*,*,*,+*,*, *,-* ,!* ,* ,* ,* ,K*,*,*,*,*,*,*,*,*,L*,*, *,*, *,*,*,*,*,*( Total assets.~ O'~ O-~ Of~ Of~ O9~ OƟ~ Pc( Total assets.~  Opf~  O"^d~  O8~  Oc~  O~`~ TJCdM-(% Notes and accounts receivable, net~ O  O-~ OA~ O4i A~ O-A~ O @;A~ P=-(% Notes and accounts receivable, net~  O@A~  O2~  O7x~  OD;A~  O~ T6M( Inventories.~ Oo O-O*10,453~ O@~ O3@~ O@@~ PiA( Inventories.~  OȤA~  OxA~  OA~  O{A~  OA~ T?M911 Cash, U.S. Government obligations, tax-exempt OOOOOOP911 Cash, U.S. Government obligations, tax-exempt  O O O O OTM2(* securities, and other current assets~ O  O-~ O&%~ O,A~ O,~ Oc~ P 2(* securities, and other current assets~  On"b~  O|~  OU~  OU>~  OCA~ T2@( M'( Other investments and loans.~ O4 O-~ O< A~ OP A~ O\?A~ O$~ P{'( Other investments and loans.~  O6MB~  O2A~  O ;~  O=~  OF~ T(M#( Depreciable assets [26].~ O.Ul O-~ OU~ OUA~ O~ O~~ PZ#( Depreciable assets [26].~  OD~  O2~  O]A~  O~  O~ TRM3(+ Less: Accumulated depreciation [26].~ OȂ) O-~ O~ OdKA~ O9~ O~~ Po3(+ Less: Accumulated depreciation [26].~  OL~  Oֆ~  ORA~  O>~  O~ TM-(% Other capital assets less reserves~ O O-~ O@~ OG@~ O@ A~ OA~ Pd)A-(% Other capital assets less reserves~  OL"~  O , A~  O A~  O0~  OH~ TOM (Total liabilities~ O'~ O-~ Of~ Of~ O9~ OƟ~ Pc (Total liabilities~  Opf~  O"^d~  O8~  Oc~  O~`~ TJCd M% ( Accounts and notes payable~ O& O-~ OA~ O*A~ OJF~ O<~ P^i% ( Accounts and notes payable~  Ov~  O~  O2Œ~  O|~  O6~ T  M% ( Other current liabilities.~ Ov% O-~ OA~ OCA~ O A~ OA~ Pb% ( Other current liabilities.~  O̍-A~  OO~  O8T*A~  O;~  OP]CA~ TJU  MB (: Mortgages, notes, and bonds payable in one year or more~ O" O-~ Ob~ O]e~ ORI~ OJ~ PB (: Mortgages, notes, and bonds payable in one year or more~  O~  Oʹ~  Oꍈ~  O4;EA~  OF~ T M ( Net worth.~ O' O-~ O("~ O A~ OD&A~ Ow~ P* 4 ( Net worth.~  O&~  O6~  O~  O~  O~I~ T".&! M(Total receipts~ O}~ O ~ O"L~ O ~ OR~ Om~ P (Total receipts~  OR~  OX~  Of~  O.~  O=~ Tn˶GM( Business receipts~ OQx~ O\~ Oz~~ Of~ Oy~ Ou{~ PX ( Business receipts~  O ~  O6=)~  OvF~  OT gA~  O~ THCM(Total deductions.~ Or{~ Ow~ O~ OjK~ O~~ OzX~ P (Total deductions.~  Ou~  O.fJ~  O8^~  O>~  OB.~ TJ FM( Cost of goods sold~ O&~ Oݥ~ ORDz~ Or%~ On~ OƲ~ PM( Cost of goods sold~  O2g~  O~  O[~  O!~  OzX~ Tj!N( Taxes paid.~ QҀ~ QA~ Q8A~ Q^!~ Q@$~ Q,~ Re( Taxes paid.~  Q̷ A~  Q)A~  Q03A~  Q, A~  Q,A~ RvN( Interest paid.~ Qn~ Q]A~ QA~ QH A~ QA~ Q0A~ Rx(A( Interest paid.~  QlA~  Q.A~  Qp-A~  QxA~  Q0~ RfAN( Depreciation~ QbG~ QA~ Q!A~ Qf5~ Q.y8~ QcD~ RtCA( Depreciation~  Q+A~  QcQ~  Q$A~  QT)A~  Q3_~ Rj%NB(: Pension, profit-sharing, stock bonus, and annuity plans~ Qp'PA~ Q@~ Q*@~ Q@~ Q@~ QPN@~ RAB(: Pension, profit-sharing, stock bonus, and annuity plans~  Q`@~  Q@~  Q@~  Q@~  Q@~ RNN%( Employee benefit programs.~ Qf~ Q`A@~ Q@~ Q)@~ Q`A~ QA~ RX"A%( Employee benefit programs.~  QA~  QIA~  QtLA~  Q|A~  QA~ RN N!(Net income (less deficit)~ Q|0^A~ Q|O(~ QA~ Q@~ Q@~ Q @~ R@!(Net income (less deficit)~  QA~  Q| A~  Q@A~  QK@~  Q A~ RR~N(Income subject to tax~ Qj"~ Q2@~ Q@~ Q1@~ Qp@~ Q@A~ RXA(Income subject to tax~  Q A~  QkA~  Q8bA~  QpA~  Q<'A~ RvIJN,($Total income tax before credits [7].~ QR8~ Q@~ Q@~ QT@~ Q@Y@~ Q@~ RFA,($Total income tax before credits [7].~  Q@@~  Qps@~  Q@~  Q@~  QQA~ RN#( Alternative minimum tax.~ Q@ Q*322 Q- Q*2 Q*272 Q*70 R*268#( Alternative minimum tax.~  Q4@~  QB@~  Q@~  Q(@~  Q,@~ RP @N(Foreign tax credit~ Q\A~ QX@ Q- Q- Q- Q- R*145(Foreign tax credit Q*1,728~  QĹ@~  Q]@~  Q@~  Q @~ RAN$(U.S. possessions tax credit. Q- Q- Q- Q- Q- Q- R-$(U.S. possessions tax credit.  Q-  Q-  Q-  Q-  Q- R-N+(#Nonconventional source fuel credit.~ Q<@ Q- Q- Q- Q- Q- R-+(#Nonconventional source fuel credit.  Q-  Q-  Q-~  Q.@~  Q@~ R:@N (General business credit.~ Q@ Q-~ Q@ Q*247 Q- Q*578 R*558 (General business credit.  Q*740~  Q{@~  Q@@~  Qz@~  Qң@~ R@N%(Prior year minimum tax credit~ Qt2A Q*5 Q- Q- Q*149 Q*574R*4,097%(Prior year minimum tax credit~  Q@~  Q\@~  Q<@~  Q@~  Q@~ Rb AN ,l*!,8",*#,*$,*%,!*&,*',*(,+*),**,*+,-*,,)*-,*.,*/,*0,S*1,*2,*3,*4,*5,*6,*7,*8,*9,L*:,*;, *<,*=, *>,*?,*+ 3#Total income tax after credits [2] ~ Z*~ Zv@~ Z@~ Z@~ Z4@~ Z@~ [a@+ 3#Total income tax after credits [2] ~  Z@~  ZP @~  Z`@~  Zp@~  ZWA~ [R N!+ Information!<!@!@!@!@!@!@!+ Information! B! B! B! B! B!C"/Number of returns.~ "O@~ "O@~ "O@~ "O@~ "O̽@~ "O@~ "Pn@"/Number of returns.~ " O@~ " Oܖ@~ " OЄ@~ " Opx@~ " Ops@~ "T}@"M#( Total assets.#O{A #O-~ #Org~ #ONx~ #O$DA~ #O,~ #Pv#( Total assets.~ # O&%~ # O-~ # Oʛ~ # O~ # O #T`aA#M-$(% Notes and accounts receivable, net~ $O.}U $O-~ $O@~ $OvA~ $OA~ $Oހ9~ $P-$(% Notes and accounts receivable, net~ $ OvAA~ $ ONY~ $ O ~ $ Of~ $ O~~ $TfO$M%( Inventories.~ %OK  %O-~ %OO@%O*62,358~ %O@~ %OU A~ %P^@)%( Inventories.~ % OTkA~ % O|]'A~ % OT(A~ % Ot'A~ % O6F~ %T%M9&11 Cash, U.S. Government obligations, tax-exempt &O&O&O&O&O&O&P9&11 Cash, U.S. Government obligations, tax-exempt & O& O& O& O& O&T&M2'(* securities, and other current assets~ 'O>H 'O-~ 'O'A~ 'OT(A~ 'O'A~ 'O7A~ 'Pz@2'(* securities, and other current assets~ ' OtPA~ ' Oޥ~ ' O~ ' O~ ' Ok~ 'T™<'M'(( Other investments and loans.(OdA (O-~ (O@~ (OA~ (OA~ (O0j%A~ (P{;A'(( Other investments and loans.~ ( OvV~ ( Ot7HA~ ( O~ ( Oz1~ ( O(TR8A(M#)( Depreciable assets [26].)OEȀA )O-~ )O n~ )O.x^~ )Ok~ )O2~ )P#)( Depreciable assets [26].~ ) Om~ ) ObJl~ ) OQp~ .O.~ .Pڊ%.( Other current liabilities.~ . 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OʃV~ .TK.5.MB/(: Mortgages, notes, and bonds payable in one year or more/O~\A /O-~ /O(A~ /O&A~ /Ov:*~ /O/A~ /PRB/(: Mortgages, notes, and bonds payable in one year or more~ / OJ~ / O^~ / O )~ / O~ / OF-/T{iA/M0( Net worth.0O@A 0O-~ 0OF~ 0O6'~ 0ON?~ 0Ot)A~ 0Pn0( Net worth.~ 0 OǺ~ 0 O4~ 0 O>~ 0 O~J~ 0 O/00T@/A0M1(Total receipts1O A~ 1O9$~ 1Ok!~ 1Of~ 1O~ 1O&؊~ 1Pn1(Total receipts~ 1 O~ 1 OZf~ 1 O.2~ 1 O ~ 1 O 01TAA1M2( Business receipts2OZA~ 2OnY~ 2OG~ 2Of~ 2O ~ 2O}~ 2P.9'2( Business receipts~ 2 O~ 2 O~ 2 OT#jA~ 2 OR~ 2 OrSZ2T5JA2M3(Total deductions.3OA~ 3O~ 3Or4~ 3O~ 3O6 ~ 3OԐeA~ 3P<3(Total deductions.~ 3 Onk~ 3 O)~ 3 Oщ~ 3 O"~ 3 OJ3TgA3M4( Cost of goods sold~ 4Oͪ4~ 4O~ 4ONA~ 4O6~ 4O^~ 4OV~ 4PH4( Cost of goods sold~ 4 O&~ 4 OD~ 4 O2~ 4 Oa~ 4 Oxw~ 4T&%4N5( Taxes paid.~ 5QW~ 5Qj"G~ 5Qb A~ 5Q@ A~ 5Q1A~ 5Q\A~ 5R'A5( Taxes paid.~ 5 Qh A~ 5 Q>e&~ 5 QA~ 5 Q| A~ 5 Q` 'A~ 5R5N6( Interest paid.~ 6Qu~ 6QR~ 6Q@~ 6QP\@~ 6Q@~ 6Q@~ 6R`A6( Interest paid.~ 6 QdA~ 6 QA~ 6 QA~ 6 Q$A~ 6 Q5P~ 6R6N7( Depreciation~ 7Q~ 7Qʨ~ 7QA~ 7QrA~ 7QA~ 7Q|!A~ 7R37( Depreciation~ 7 Q$A~ 7 Q<~ 7 Q0A~ 7 QC~ 7 Q\o~ 7RQ7NB8(: Pension, profit-sharing, stock bonus, and annuity plans~ 8QJ1~ 8Qm@~ 8Q@~ 8Q @~ 8Q<@~ 8Qr@~ 8R0R@B8(: Pension, profit-sharing, stock bonus, and annuity plans~ 8 Q@~ 8 Q0@~ 8 Q 6@~ 8 Qs@~ 8 Q@~ 8R8N%9( Employee benefit programs.~ 9QZ~ 9Q |A~ 9Q @~ 9Qh@~ 9QH A~ 9QA~ 9RA%9( Employee benefit programs.~ 9 Q A~ 9 QeA~ 9 QA~ 9 Qx1A~ 9 QA~ 9Rfdc9N!:(Net income (less deficit)~ :Qig~ :Q*A~ :Q$K~ :Qb ~ :Q|#~ :Q0#~ :RJ1!:(Net income (less deficit)~ : Qε^~ : Q~ : QN ~ : Qv(-~ : Q~ :RA:N;(Income subject to tax~ ;QI~ ;QJ~ ;Q@@~ ;Q@~ ;Q@~ ;QЧ@~ ;RU#;(Income subject to tax~ ; QA~ ; Qf.~ ; Q%A~ ; QO'A~ ; QQ~ ;R^;N,<($Total income tax before credits [7].~ <Qb}~ <QOU~ <Q @~ <Q@~ <Q!@~ <QI@~ <R A,<($Total income tax before credits [7].~ < QoA~ < QA~ < Qx2A~ < Q+A~ < QA~ <R`<N#=( Alternative minimum tax.~ =Q"A~ =Q@~ =QL@~ =Qp@ =Q- =Q- =R*550#=( Alternative minimum tax.~ = Qܙ@~ = Q@~ = Q<@~ = QX@~ = QK@~ =R$=N>(Foreign tax credit~ >Q~ >Q0 A >Q- >Q- >Q- >Q- >R*24>(Foreign tax credit~ > Q@~ > Q@~ > QL@~ > Q@~ > Q@~ >R6O>N$?(U.S. possessions tax credit.~ ?Q&@ ?Q- ?Q-~ ?Q@ ?Q-~ ?Q@ ?R-$?(U.S. possessions tax credit. ? 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Q- ?R-?N@,l*A,*B,*C,*D,8E,*F,*G,*H,)*I,*J,*K,3*L,*M, *N,-*O,!*P,*Q,*R,*S,S*T,*U,*V,*W,*X, *Y,*Z,*[,*\,L*],*^, *_,*+@(#Nonconventional source fuel credit.~ @Q@ @Q- @Q- @Q- @Q- @Q- @R-+@(#Nonconventional source fuel credit. @ Q- @ Q- @ Q- @ Q- @ Q-~ @R@@N A(General business credit.~ AQzAAQ*1,174~ AQ@AQ*2,011~ AQ&@ AQ- AR*912 A(General business credit.~ A Q`@~ A Q@~ A Q@@~ A Q@~ A Q@~ ARAAN%B(Prior year minimum tax credit~ BQ A~ BQU@ BQ- BQ- BQ- BQ- BR*77%B(Prior year minimum tax credit B Q*817~ B Q@~ B Qƣ@~ B Q<@~ B Qp@~ BRJ ABN+C3#Total income tax after credits [2] ~ CZ>~ CZzG~ CZ@~ CZ@@~ CZ@~ CZ I@~ C[A+C3#Total income tax after credits [2] ~ C ZxA~ C ZA~ C Z' A~ C ZwA~ C Z;A~ C[CNDIFinance and InsuranceDUDUDUDUDUDUDVDIFinance and InsuranceD UD UD UD UD UDVE/Number of returns.~ EO A~ EO@~ EO/@~ EOw@~ EO@~ EOT@~ EP@E/Number of returns.~ E O@~ E Oҫ@~ E O@~ E O@~ E O@~ ET@EMF( Total assets.FO:bB FO-~ FOJ~ FO~ FO^~ FO8~ FPeF( Total assets.~ F Ok~ F Op ~ F OA~ F Or{1F OiAFT;sBFM-G(% Notes and accounts receivable, netGOXA GO-~ GO0A~ GO8tA~ GO\8~ GO<~ GPv-G(% Notes and accounts receivable, net~ G OS~ G O~ G O2~ G Os~ G OC GT@8+AGMH( Inventories.~ HO~r HO- HO- HO- HO- HO-HT*6,955H( Inventories.H O*1,141~ H O]@~ H ON@~ H O @~ H Op@~ HTHM9I11 Cash, U.S. Government obligations, tax-exempt IOIOIOIOIOIOIP9I11 Cash, U.S. Government obligations, tax-exempt I OI OI OI OI OITIM2J(* securities, and other current assetsJOA JO-~ JO3A~ JOi~ JO* ~ JO~ JPѤ2J(* securities, and other current assets~ J O~ J O +~ J O K~ J OD ~ J OJT`AJM'K( Other investments and loans.KOL%B KO-~ KO -A~ KO~D~ KO9A~ KO~ KP2'K( Other investments and loans.~ K O*]~ K O\~ K Og_ ~ K O~ K OvQKTBKM#L( Depreciable assets [26].~ LON LO-~ LO ~ LOP>A~ LO@a~ LOTf~ LP#L( Depreciable assets [26].~ L OZ~ L ON~ L O.~ L OhQA~ L OB~ ~ LT޷ FLM3M(+ Less: Accumulated depreciation [26].~ MOƆ MO-~ MOU8A~ MOZS~ MO<~ MO0A~ MP}3M(+ Less: Accumulated depreciation [26].~ M O:~ M OJ~ M OSO~ M O&"e~ M O ~ MTfMM-N(% Other capital assets less reserves~ NO[# NO-~ NO @~ NOA~ NOLA~ NOA~ NP!3A-N(% Other capital assets less reserves~ N O9%A~ N O+A~ N O *A~ N Oʂ^~ N OR~ NTZ NMO(Total liabilitiesOO:bB OO-~ OOJ~ OO~ OO^~ OO8~ OPeO(Total liabilities~ O Ok~ O Op ~ O OA~ O Or{1O OiAOT;sBOM%P( Accounts and notes payablePO@dfA PO-~ POH)'A~ PO2*~ PO/A~ PO6~ PPRĕ%P( Accounts and notes payable~ P OM~ P Obu~ P OH#~ P O2e~ P OrPT@DAPM%Q( Other current liabilities.QOoZA QO-~ QOT"A~ QOA~ QO.:&~ QO*I~ QPCq%Q( Other current liabilities.~ Q OZQE~ Q OK~ Q O~ Q OR& ~ Q OQTiAQMBR(: Mortgages, notes, and bonds payable in one year or moreRO@A RO-~ RO$~ RO(~ ROl%A~ RO]~ RP7BR(: Mortgages, notes, and bonds payable in one year or more~ R O~ R O~ R O&~ R Oj~ R O*RTARMS( Net worth.SOH8B SO-~ SO~ SO`(A~ SOAA~ SOF+~ STZ|S( Net worth.~ S OFj~ S OfX~ S OR ~ S O'~ S O"USTX<BSMT(Total receiptsTO@MA~ TOT(~ TO2Q<~ TOb~ TO¼~ TO|BfA~ TPT(Total receipts~ T O~~ T OE~ T O^M~ T O‫~ T OxTTT+ATMU( Business receiptsUO*лA~ UO~ UO}~ UOc~ UO*\~ UO~ UPU( Business receipts~ U OfQ"~ U Oڰ~ U O~ U Of_m~ U OfUTAUMV(Total deductions.VO FQA~ VOݮ'~ VOt~ VO:ڢ~ VOM~ VO~ VPJV(Total deductions.~ V O~ V O~ V O ~ V Oj~ V O6_y VT*\AVMW( Cost of goods soldWOPA~ WO^m ~ WOF~ WO)A~ WOV~ WOV,d~ WP(W( Cost of goods sold~ W O~ W O6G#~ W ObCb~ W O? ~ W OKWTAWNX( Taxes paid.~ XQix~ XQc~ XQB!A~ XQA~ XQtDA~ XQyA~ XR@&AX( Taxes paid.~ X QtA~ X QQA~ X Q$A~ X Q~#~ X Q^2A~ XR:XNY( Interest paid.~ YQ(q~ YQfZ~ YQ,~ YQA~ YQA~ YQ\5A~ YR92Y( Interest paid.~ Y Q~D!~ Y Q$/A~ Y Q&j~ Y Q~ Y Q~ YRV]YNZ( Depreciation~ ZQ~ ZQ(A~ ZQAA~ ZQA~ ZQ&@~ ZQA~ ZRAZ( Depreciation~ Z QN A~ Z Q8A~ Z QtA~ Z QA~ Z Q)A~ ZR2d2ZNB[(: Pension, profit-sharing, stock bonus, and annuity plans~ [Q2Q~ [QA~ [QP*A~ [QHA~ [Q@~ [Q A~ [RAB[(: Pension, profit-sharing, stock bonus, and annuity plans~ [ QA@~ [ Q_@~ [ Qp;@~ [ Q@~ [ Qp A~ [R[N%\( Employee benefit programs.~ \Q~ \Q+~ \Q9 A~ \Q A~ \QA~ \Q5 A~ \RbA%\( Employee benefit programs.~ \ Q A~ \ Q A~ \ QT/A~ \ Q |A~ \ Q)~ \Rz\N!](Net income (less deficit)~ ]Qg]Z~ ]Q ~ ]Qh=8A~ ]Q.A~ ]Q'A~ ]Q#~ ]Rl*A!](Net income (less deficit)~ ] Q&A~ ] QA~ ] Q<#A~ ] Q~ ] Q^~ ]RS]N^(Income subject to tax~ ^QXN~ ^Qr~ ^Q8A~ ^Q0 A~ ^QA~ ^Q0 A~ ^R #A^(Income subject to tax~ ^ QdA~ ^ Qv|)~ ^ Qz6~ ^ Q3A~ ^ Q.~ ^RB`^N,_($Total income tax before credits [7].~ _Qe ~ _Q6R~ _Q @~ _Q _@~ _Q@~ _Q@~ _R9A,_($Total income tax before credits [7].~ _ QOA~ _ Qs A~ _ Q+A~ _ QoA~ _ QxF~ _RNm _N`,l*a, *b,*c,*d,*e,*f,*g,8h,*i,*j,*k,!*l,*m,*n,+*o,*p, *q,-*r,!*s,*t,*u,*v,K*w,*x,*y,*z,*{,*|,*},*~,*,L*#`( Alternative minimum tax.~ `Q&A~ `Q@K@ `Q- `Q- `Q*23~ `Qg@~ `Rf@#`( Alternative minimum tax.~ ` Q@~ ` Q @~ ` QŰ@~ ` Q@~ ` Q@@~ `Rn)`Na(Foreign tax credit~ aQF+~ aQd@~ aQ*@ aQ-~ aQ@ aQ-~ aRh@a(Foreign tax credit a Q*602~ a Q<@~ a Q(@~ a Q@~ a QƱ@~ aR )aN$b(U.S. possessions tax credit.~ bQ2@ bQ- bQ- bQ- bQ- bQ- bR-$b(U.S. possessions tax credit. b Q- b Q- b Q- b Q-~ b Q0@~ bR?bN+c(#Nonconventional source fuel credit.~ cQO A~ cQ#@ cQ- cQ- cQ- cQ- cR-+c(#Nonconventional source fuel credit.~ c Q@~ c Q@~ c Qx@ c Q- c Q-~ cR@ AcN d(General business credit.~ dQ-AdQ*2,279 dS-~ dQ.@ dQ- dQ- dR- d(General business credit.~ d QD@~ d Q.@~ d Q@~ d Q@~ d Q@~ dR(n-AdN%e(Prior year minimum tax credit~ eQ{"~ eQ@~ eQ0@ eQ- eQ*7~ eQY@~ eR4@%e(Prior year minimum tax credit~ e Q@~ e Q,@~ e Q@~ e Q*@~ e Q@~ eR. eN+f3#Total income tax after credits [2] ~ fZ2~ fZ%4A~ fZz@~ fZ@]@~ fZ@~ fZ @~ f[A+f3#Total income tax after credits [2] ~ f ZA~ f Z A~ f ZA~ f Z0A~ f Z*DE~ f[hfN*g+"Real Estate and Rental and Leasingg<g@g@g@g@g@g@*g+"Real Estate and Rental and Leasingg Bg Bg Bg Bg BgCh/Number of returns.~ hO? A~ hO@~ hO A~ hO @~ hO0@~ hO @~ hP@h/Number of returns.~ h OI@~ h O@~ h O@~ h Ow@~ h Oj@~ hTa@hMi( Total assets.iOA iO-~ iO*W~ iO~ iO)~ iOF[ ~ iPDi( Total assets.~ i O*N ~ i Og ~ i O }~ i O1~ i OR~ iT>!q.iM-j(% Notes and accounts receivable, net~ jOV1  jO-~ jO(A~ jO*~ jOdO~ jOa~ jP:=5-j(% Notes and accounts receivable, net~ j O~ j O_~ j O(AA~ j Or~ j Oj~ jT(jMk( Inventories.~ kO1 kO-kO*27,611kO*41,236~ kO@~ kO((A~ kPHAk( Inventories.~ k Oc A~ k OA~ k OLA~ k O,A~ k OlA~ kT.kM9l11 Cash, U.S. Government obligations, tax-exempt lOlOlOlOlOlOlP9l11 Cash, U.S. Government obligations, tax-exempt l Ol Ol Ol Ol OlTlM2m(* securities, and other current assets~ mOZ mO-~ mO~ mO ~ mO~ mORHV~ mP4nA2m(* securities, and other current assets~ m O\~ m O~ m O:~ m O~ m OvY~ mTpmM'n( Other investments and loans.~ nOy nO-~ nO02A~ nOV|~ nO~~ nOB~ nP'n( Other investments and loans.~ n Ot~ n O~ n Oܗ~ n OZz[~ n O ~ nT] nM#o( Depreciable assets [26].~ oOֽqW oO-~ oO:`~ oO~ oON]~ oORC~ oPY#o( Depreciable assets [26].~ o OD~ o OnS~ o Oބ~ o OF~ o O4~ oTb7oM3p(+ Less: Accumulated depreciation [26].~ pOⲮ pO-~ pOΣc~ pOh~ pO9y~ pO~ pPF+3p(+ Less: Accumulated depreciation [26].~ p O2~ p O~w~ p OF~ p O>~ p OK~ pTޏpM-q(% Other capital assets less reserves~ qO#^ qO-~ qOh )A~ qONj~ qO*~ qO,~ qP-q(% Other capital assets less reserves~ q Or~ q O~ q O~ q O~ q OW~ qTr^qMr(Total liabilitiesrOA rO-~ rO*W~ rO~ rO)~ rOF[ ~ rPDr(Total liabilities~ r O*N ~ r Og ~ r O }~ r O1~ r OR~ rT>!q.rM%s( Accounts and notes payable~ sO:X sO-~ sO+A~ sO5A~ sOp?A~ sOj~ sP.:%s( Accounts and notes payable~ s OR~ s OF2L~ s O6+ ~ s Od~ s O~ sT~ sM%t( Other current liabilities.~ tOj tO-~ tO^&~ tO&1~ tOܕ)A~ tOi~ tP%t( Other current liabilities.~ t OV7\~ t OVx~ t Ovgd~ t ORz~ t Os~ tTytMBu(: Mortgages, notes, and bonds payable in one year or more~ uO~4 uO-~ uOv;Z~ uOR~ uOJ~ uOS~ uP2 Bu(: Mortgages, notes, and bonds payable in one year or more~ u O:8~ u O<(~ u O ~ u O{~ u OT~ uTPuMv( Net worth.~ vOR*% vO-~ vOcA~ vOb/~ vO"~ vO>~ vPSv( Net worth.~ v OJ~ v Ofs~ v O&!~ v O\~ v OJ+,~ vTN vMw(Total receipts~ wO<8~ wOV~ wO~ wO ~ wO2~ wO~ wPsw(Total receipts~ w O ~ w Or ~ w O~x3~ w Ob~ w O~ wTdwMx( Business receipts~ xO0~ xO~ xO~ xOD~ xOB~ xO$~ xP(`x( Business receipts~ x O1~ x OǑ~ x Oк~ x O{~ x O6~ xT>ixMy(Total deductions.~ yO*Δ6~ yO;~ yO2P_~ yO^~ yOX~ yO*~ yPR"y(Total deductions.~ y O~~ y Ob~ y Od/~ y O^q~ y O$~ yTiyMz( Cost of goods sold~ zOk ~ zOLA~ zO~ zO`~ zO:~ zO~ zPsz( Cost of goods sold~ z O~ z O~ z O<~ z OVe~ z OBA~ zTJDzN{( Taxes paid.~ {Q~ {QA~ {Q>+~ {Q !A~ {Q\4A~ {Q6[(~ {R:g{( Taxes paid.~ { Q+~ { Qd$A~ { QPA~ { QhA~ { QA~ {R: r{N|( Interest paid.~ |Q:V~ |Qh"A~ |QȳA~ |QA~ |Qv ~ |Q^*~ |R|( Interest paid.~ | Q'?~ | QD5A~ | Q:~ | Q,A~ | Q`+2A~ |Rֳ|N}( Depreciation~ }Q^6~ }Q,"A~ }QA~ }QȏA~ }Q$&A~ }Q;-A~ }RdDA}( Depreciation~ } Q+G~ } QNl~ } QO~ } Q-=~ } Q 8A~ }RnH}NB~(: Pension, profit-sharing, stock bonus, and annuity plans~ ~Q0*1A~ ~QO@~ ~Q("A~ ~QA~ ~Q`@~ ~Q@5@~ ~R#AB~(: Pension, profit-sharing, stock bonus, and annuity plans~ ~ QP@~ ~ Qt@~ ~ Q@~ ~ QO@~ ~ Q@0@~ ~Rc A~N%( Employee benefit programs.~ Q~ Q@~ Q8 A~ Q@~ Q`e@~ Q@6@~ RTA%( Employee benefit programs.~  QA~  Q@~  Q@@~  Q@~  Q@~ R]6N,l*, *,*, *,*,*,*,*,*,*,8,*,*,*,!*,*,*,+*,*, *,-*,!*,*,*,*,K*,*,*,*,*,*,*!(Net income (less deficit)~ Qv~ QMA~ Qކs~ QVC~ Q(1~ Q4&A~ RqN!(Net income (less deficit)~  QLA~  Ql@~  Q@~  Q~  Q(~ RN(Income subject to tax~ Q+~ Q%~ Qh A~ QL>A~ QKA~ Q1 ~ R|4A(Income subject to tax~  Q@R A~  Q A~  QtA~  Q8-A~  QMA~ RVrN,($Total income tax before credits [7].~ Q˕~ QP A~ Q @~ Qd@~ QP@~ Q]@~ RdA,($Total income tax before credits [7].~  QeA~  Q(WA~  QA~  QA~  Q(A~ R$AN#( Alternative minimum tax.~ Q@~ Q@ Q*13 Q*419 Q*52Q*1,628~ R@#( Alternative minimum tax.~  Qܩ@~  Q`@~  Qs@~  Q@~  Qg@~ R@N(Foreign tax credit~ Q@ Q*154~ Q@ Q- Q- Q*1 R*182(Foreign tax credit~  Q@~  Q؄@~  Qv@~  Q@~  Q@~ Rh@N$(U.S. possessions tax credit.~ QH@ Q- Q- Q-~ Q>@ Q-~ R3@$(U.S. possessions tax credit.  Q-  Q-  Q-  Q-  Q- R-N+(#Nonconventional source fuel credit.~ Q2@ Q- Q- Q- W[1]~ Q@ R*11+(#Nonconventional source fuel credit.  Q*114~  Q@~  Qe@  Q-~  Q5@~ R%@N (General business credit.~ Q@Q*2,094 Q*117~ Q@ Q*564 Q*546~ R,@ (General business credit.  Q*406~  Q(@~  Q@~  Q@~  Qh@~ R@N%(Prior year minimum tax credit~ Q@~ QȀ@ Q- Q*178 Q*418Q*1,939~ Rƥ@%(Prior year minimum tax credit~  Qt@~  Q@~  QG@~  Q@~  Q@~ R@N+3#Total income tax after credits [2] ~ ZH~ ZH A~ Z@~ ZX@~ Z@~ Z @~ [4A+3#Total income tax after credits [2] ~  ZA~  ZxA~  ZpUA~  Z A~  ZP]A~ ["AN8I0Professional, Scientific, and Technical ServicesUUUUUUV8I0Professional, Scientific, and Technical Services U U U U UV/Number of returns.~ O %A~ O @~ O>A~ O`@~ O`@~ O^@~ P{@/Number of returns.~  O@~  OО@~  O@~  Oz@~  Tr@~ Ti@M( Total assets.~ O4w O-~ O-~ O g~ O#~ OZS~ P* ( Total assets.~  O~M~  OF1~  O:_~  Ox<~  T ~ Te=M-(% Notes and accounts receivable, net~ O O-~ O 8~ O܁8A~ O)?A~ O^>~ P20-(% Notes and accounts receivable, net~  OL~  OE~  OZ~  O2x~  T6~ T^͎ M( Inventories.~ O`A O-~ OkA~ O\A~ O ~ OA~ PG( Inventories.~  O܈A~  Op(~  O(~  OA~  TV7~ TEAM911 Cash, U.S. Government obligations, tax-exempt OOOOOOP911 Cash, U.S. Government obligations, tax-exempt  O O O O TTM2(* securities, and other current assets~ O  O-~ O66~ OF~ O"o'~ O~ P2(* securities, and other current assets~  O~  O~  O 9~  O*W~  Tf(~ T+ M'( Other investments and loans.~ Onh O-~ O^~ OFw~ O?A~ Olk~ P6c!'( Other investments and loans.~  Of٩~  O~  O~  O>O~  T֢~ TJ>M#( Depreciable assets [26].~ O, O-~ OV:~ Of8~ O~ O«~ PB#( Depreciable assets [26].~  O}~  O~  O~  O敚~  T~ T6M3(+ Less: Accumulated depreciation [26].~ O> O-~ OcA~ O"~ O ~ OR~ P=23(+ Less: Accumulated depreciation [26].~  On~  O~  O*/~  OM~  To~ TM-(% Other capital assets less reserves~ O O-~ OA~ Ox!~ Oΰ!~ O\.A~ P(\;A-(% Other capital assets less reserves~  Oh)A~  O*{~  O~  O ~  T>~ T8 M(Total liabilities~ O4w O-~ O-~ O g~ O#~ OZS~ P* (Total liabilities~  O~M~  OF1~  O:_~  Ox<~  T ~ Te=M%( Accounts and notes payable~ OH O-~ O|uBA~ Ozi~ O~ Oտ~ P^_%( Accounts and notes payable~  O~  O~  O(~  O!+~  T z~ TPs M%( Other current liabilities.~ O O-~ O捘~ O;=A~ O:~ ON~ P6%( Other current liabilities.~  O&~  OO~  O~  O6~  Tl~ T MB(: Mortgages, notes, and bonds payable in one year or more~ O O-~ OZ~ O^ ~ O~ O,~ P*HB(: Mortgages, notes, and bonds payable in one year or more~  O~~  O~  Ow~  O.q~  Tp~ TZ2 M( Net worth.~ OZ2 O-~ Oa1~ O~ O<~ O~ P( Net worth.~  Oq~  OhgA~  Oz~  O>~  T~ TM(Total receiptsOסA~ ON~ O~ O2 ~ O2K ~ OJnP ~ P7T(Total receipts~  Obd7~  O3 ~  Oȓ~  OK~  T>A~ TM`!M( Business receiptsOA~ O~ O{E~ O2 ~ O ~ O3 ~ PH( Business receipts~  O%~  O> ~  O"|8~  Oz~  Tn~ TraM(Total deductions.OІA~ Od~ O~ ONY ~ OB ~ OF6 ~ PN~j(Total deductions.~  O.~  OT= ~  Oj1i~  ON~  Tދh ~ T!M( Cost of goods sold~ O*0~ O~ O{~ O~ OF5@~ O]~ P.A( Cost of goods sold~  O~  O.L~  Ob.~  O,~  Tb~ TRo N( Taxes paid.~ Qrh~ QA~ QHA~ Qj~ QJ#W~ Q_~ Rƽ( Taxes paid.~  Q4-A~  QJPP~  Q.A~  Q'A~  R>=~ RRN( Interest paid.~ Qju~ QHA~ Q$A~ Q$A~ Q0xA~ QA~ R)A( Interest paid.~  Q<A~  Q$~  QH%A~  QT!~  R0'A~ R,N,l*,*,L*,*, *,*, *,*,*,*,*, *,*,8,*,*,*,3*,*,*,3*,*,*,<*,**,*,*,*,e*,*,*,*( Depreciation~ Q"~ ~ QxNA~ Q B~ Q-~ Qܪ A~ Q'~ RVa( Depreciation~  QI'~  Q(-A~  Q./~  Q(A~  R,A~ R~(NB(: Pension, profit-sharing, stock bonus, and annuity plans~ Q&ہ~ Q;A~ QL2A~ Q/~ Q"A~ QpA~ RK7B(: Pension, profit-sharing, stock bonus, and annuity plans~  Q@~ [4A+3#Total income tax after credits [2] ~  ZA~  Z A~  Z A~  ZxA~  Z`A~ [ĖBAN3++Management of Companies (Holding Companies)<@@@@@@3++Management of Companies (Holding Companies) B B B B BC/Number of returns.~ O6@~ O@~ O@@~ O@~ O^@~ Oާ@~ PM@/Number of returns.~  Op@~  Oȑ@~  Oؑ@~  OԔ@~  O@~ TH@M( Total assets.O˾~A O-~ O$~ O@~ Op2A~ Oj~ Pi( Total assets.~  O.~  OJ~  O: ~  O~  OGO6TAM-(% Notes and accounts receivable, netO*ʅA O-O*20,758O*34,683~ Ok@~ O@~ PA-(% Notes and accounts receivable, net~  OjA~  OCQA~  Oz'q~  O* ~  O&TAM( Inventories.~ OA O- O- O- O-O*1,688T*5,936( Inventories.  O-~  O@~  O@~  O*@~  O@~ TjAM911 Cash, U.S. Government obligations, tax-exempt OOOOOOT911 Cash, U.S. Government obligations, tax-exempt  O O O O OTM2(* securities, and other current assetsOI]A O-~ OA~ OX{A~ OH A~ O$A~ P̠2(* securities, and other current assets~  O,0A~  OTPA~  O(~  ON~  O  T&AM'( Other investments and loans.O A O-~ OȽA~ O$}#A~ O+A~ OK~ P'( Other investments and loans.~  O'~  O ~  O5~  O&~  ONOP TAM#( Depreciable assets [26].~ O81  O-O*37,390O*31,130O*30,407~ O@~ Pn{ #( Depreciable assets [26].~  OP@~  OP!~  O7A~  O~  O*&~ TnM3(+ Less: Accumulated depreciation [26].~ O O-O*18,555O*20,164O*21,655~ O@~ P A3(+ Less: Accumulated depreciation [26].~  O@~  OA~  Om%~  OvJ~  OR7~ TRd M-(% Other capital assets less reserves~ OJ_A O-~ O@O*23,855O*6,326~ Ow@~ PA-(% Other capital assets less reserves~  OA~  ODrA~  OpA~  O.!A~  O~_~ TzhjM(Total liabilitiesO˾~A O-~ O$~ O@~ Op2A~ Oj~ Pi(Total liabilities~  O.~  OJ~  O: ~  O~  OGO6TAM%( Accounts and notes payableOA O-~ O_@O*63,820~ O@@~ Ox A~ P`e~  Ov~  O_~  O6TlAM%( Other current liabilities.O A O-~ Oc@O*6,762~ O&@~ O@~ P$A%( Other current liabilities.~  O A~  O&6R~  OR~  O~  O2E%ThfAMB(: Mortgages, notes, and bonds payable in one year or moreOHA O-O*287,172O*113,256O*294,185~ OPA~ P:B(: Mortgages, notes, and bonds payable in one year or more~  OA~  O.U~  On~  O>~  O>T,AM( Net worth.OpA O-~ O~ O)~ O<%A~ O]5A~ P"( Net worth.~  ON~  O2~  O?~  O ~  O6TTc"AM(Total receiptsO%A~ OR~ OXvA~ O`@~ Ot^A~ OZA~ P_d(Total receipts~  O@!(A~  O{~  O~~  O*~  O T`AM( Business receipts~ O@V~ ORO*66,726O*44,175O*282,153O*2,702~ P=A( Business receipts~  Oj@~  OЙA~  O&>,~  OS~  Oz~ T}M(Total deductions.OGA~ O"~ O A~ O0@~ OA~ O A~ P<(Total deductions.~  O,6 A~  OR~  OR~  Oq~  OR`T 4AM,l*, *,*,*,*,Z*,"*, *,*, *,*,*,*,*,*,*,8,8,*,*,*,!*,*,*,+*,*, *,-*,!*,*,*,*( Cost of goods sold~ OvO*121,858 O- O- O- T-T*8,781( Cost of goods sold O*70,875~  Oy@~  O @~  OP[@~  O-@~ TN( Taxes paid.~ OƇ~ O A~ O@~ Ox@~ O@~ OZ@~ P@@( Taxes paid.~  Q@~  QQ@~  Q@~  QHA~  Q$A~ Rv/GN( Interest paid.~ Q F~ Q FA~ Q@~ Q@a@~ Qu@~ QT@~ RJA( Interest paid.~  Q@~  QsA~  QfsI~  Q~  Q~~ Rc^BN( Depreciation~ Q ~ QAQ*4,046 Q*555Q*1,179~ QZ@~ R@( Depreciation~  Q7@~  Q@~  Q@~  QA~  Q8A~ R NB(: Pension, profit-sharing, stock bonus, and annuity plans~ Q$~ Q@Q*1,515 Q-Q*21,320 Q*780~ R @B(: Pension, profit-sharing, stock bonus, and annuity plans Q*1,509~  Q@~  QN@~  Q@~  Q@~ RN%( Employee benefit programs.~ Q"#?~ QP@Q*2,973Q*1,899Q*2,643Q*1,551~ R@%( Employee benefit programs.~  Q@~  Qc@~  Qc@~  Q0@~  QA~ Rb N!(Net income (less deficit)~ Qq~ Qȫ ~ Q '~ Q @~ Q~ Q@6@~ R*&!(Net income (less deficit)~  QfA~  Q6(~  QԹA~  QU3A~  Q6~ Rک*N(Income subject to tax~ QvE~ Q)A~ Q@~ Q@7@~ Q@~ QPO@~ R`A(Income subject to tax~  Q A~  QeA~  QA~  Q0A~  Q~ RZ]N,($Total income tax before credits [7].~ Q~c~ Q([A~ Q)@~ Q@~ Qw@~ Qy@~ Ry@,($Total income tax before credits [7].~  Q0@~  QA~  QA~  QTA~  Q5@~ R*eN#( Alternative minimum tax.~ QY@~ Q@ Q- Q- Q-~ Q@ R*900#( Alternative minimum tax. Q*1,101~  Q@@~  Q@~  Q@~  Q@~ R@@N(Foreign tax credit~ QfQ*5,539~ Q@ Q- Q*38 Q*512~ R؞@(Foreign tax credit~  Q@~  Q@~  Q@~  QT@~  Q@~ R!PAN$(U.S. possessions tax credit.~ Q@ Q-~ Q@ Q- Q- Q- R-$(U.S. possessions tax credit.  Q-  Q-  Q-  Q-  Q- R-N+(#Nonconventional source fuel credit.~ Q@ Q- Q- Q- Q- Q- R-+(#Nonconventional source fuel credit.  Q-~  Q?~  Q@  Q-~  QZ@~ Rv@N (General business credit.~ Q$A~ Q@ Q-~ Q,@ Q- Q*35 R- (General business credit.~  Q?~  Q@w@~  Qq@~  Q8@~  QZ@~ R\h$AN%(Prior year minimum tax credit~ Q@~ QD@ S- Q- Q*267 W[1] R*268%(Prior year minimum tax credit~  Qe@~  Q4@~  Q@@~  Q@~  Q@~ R@N+3#Total income tax after credits [2] ~ ZtA~ ZȨA~ Z$@~ Z@~ Z@~ Z@@~ [@+3#Total income tax after credits [2] ~  Z@~  Z@A~  Z8A~  ZpA~  Z6>~ [R N7I/Administrative and Support and Waste ManagementUUUUUUV7I/Administrative and Support and Waste Management U U U U UV Iand Remediation ServicesUUUUUUV Iand Remediation Services U U U U UV/Number of returns.~ O A~ O"@~ OpA~ O7@~ O@~ O@~ P$@/Number of returns.~  Oh@~  Op~@~  Og@~  O[@~  OT@~ TW@M( Total assets.~ OB=04 O-~ Ot~ OH%~ O:~ O"L8~ P:/( Total assets.~  OFe1~  O5~  Or7~  O`~  OC.~ TrG5#M-(% Notes and accounts receivable, net~ Od O-~ OA~ O$~ O6c:~ OF~ PR$-(% Notes and accounts receivable, net~  Of~  OM~  OT9A~  O7A~  OV~ TMM( Inventories.~ O CA O-~ O'@~ OP@~ O n@~ OPA~ P@uA( Inventories.~  Od@~  O@~  O0A~  O@~  O0A~ TNDM911 Cash, U.S. Government obligations, tax-exempt OOOOOOP911 Cash, U.S. Government obligations, tax-exempt  O O O O OTM2(* securities, and other current assets~ O" O-~ OfL~ OUY~ OfD~ OQ~ Pv 2(* securities, and other current assets~  OGN~  OI:A~  O$6A~  Ov"V~  On~ Tn6M'( Other investments and loans.~ O'  O-~ OA~ OA~ O"~ OX"A~ P.py'( Other investments and loans.~  O'~  OHe+A~  O~:~  OT~  O60t~ T"̺M#( Depreciable assets [26].~ O O-~ O~ O;~ O~ O?NA~ PR#( Depreciable assets [26].~  OI~~  OXbHA~  Oz~  O~~  O"~ TN}-M3(+ Less: Accumulated depreciation [26].~ OT O-~ O~x~ O8KJA~ O{~ Oؙ~ P^3(+ Less: Accumulated depreciation [26].~  OD~  O6se~  OJD~  OM~  O$6A~ T;M-(% Other capital assets less reserves~ Oλ  O-~ O'A~ OA~ O A~ ORA~ P--(% Other capital assets less reserves~  OA~  O0o*A~  On8~  OzJd~  Or~ Th M(Total liabilities~ OB=04 O-~ Ot~ OH%~ O:~ O"L8~ P:/(Total liabilities~  OFe1~  O5~  Or7~  O`~  OC.~ TrG5#M%( Accounts and notes payable~ O7 O-~ O''A~ O+A~ O./A~ OI~ P&%( Accounts and notes payable~  O`3A~  O,u~  Ob~  O$6A~  OJ3q~ TM%( Other current liabilities.~ O O-~ O'A~ OA~ OT&A~ O#A~ P%( Other current liabilities.~  O83A~  O*XX~  O^ G~  OZP~  O~ TMB(: Mortgages, notes, and bonds payable in one year or more~ OwA O-~ OB~ O.T~ O)A~ O>S~ PZkB(: Mortgages, notes, and bonds payable in one year or more~  O,(A~  O^~  O\~  Oss~  O~ T M,l*,*,*,*,*,*,*,*,*,L*,*, *,*, *,*,*,*,*,*,*,8,*,*,*,&*,*,*,+*,%*, *,-*,1*( Net worth.~ O O-~ ON^~ O6~ OQ~ O^[T~ Pܲ( Net worth.~  OJ~  OXQ?A~  O#l~  OvW~  O:9~ TI M(Total receipts~ OՔM~ O"J~ Or~ OV~ Ok~ OIu~ Po(Total receipts~  O" ~  Ov~  O~  Or:~  Ov ~ T M( Business receipts~ OJ~ OR-8~ On~ OV~ Or~ O^g~ P~S( Business receipts~  Ob~  O~  O&fA~  O~  OZu~ TtM(Total deductions.~ OVYL~ O2L~ Ov|~ O ~ OU~ O#]~ P(Total deductions.~  O2 ~  O"N~  O>~  O9~  O~~ TݖAM( Cost of goods sold~ Og!!~ Oq~ O~?r~ Of~ OrS~ O~ Pv`:( Cost of goods sold~  On|~  O~  OV;i~  OU~  Oҝ{~ T8N( Taxes paid.~ Q~ Q A~ QVF~ QvN4~ Q4&A~ QF=~ R`( Taxes paid.~  QL)%A~  Q\(A~  Q@A~  QL@ A~  Q(o1A~ R.{N( Interest paid.~ Q~~ Q@~ QA~ QA~ Q@~ Q(A~ RlA( Interest paid.~  Q2A~  QXc A~  Q` A~  Q A~  QA~ R~8N( Depreciation~ QJ~ Q0@~ QHA~ QA~ QxA~ QlA~ Rl'A( Depreciation~  Q% A~  Q@nA~  Q A~  QNA~  QvA~ RNB(: Pension, profit-sharing, stock bonus, and annuity plans~ Q7~ Q@~ QA~ Q@@~ Q@~ Q@~ Ra@B(: Pension, profit-sharing, stock bonus, and annuity plans~  Q@@~  Q@~  Q;@~  Q W@~  Qpe@~ RP AN%( Employee benefit programs.~ Q?~ Q@@~ Q$A~ Q0^ A~ Qh A~ QEA~ Rl$A%( Employee benefit programs.~  QbA~  Q8A~  QxA~  QA~  QFv,~ R7AN!(Net income (less deficit)~ Q~ Q~ QE~ QpG+A~ Qd!A~ QXA~ R>&!(Net income (less deficit)~  Q@@~  QA~  Q~  Q@@~  Q @~ R AN(Income subject to tax~ Q~ Qb@~ Q0@~ Q0A~ QK@~ Q@A~ R=A(Income subject to tax~  Q@~  Q1 A~  Q@~  QA~  Q| A~ RvN,($Total income tax before credits [7].~ Q*C^~ Q@@~ Q@~ Q@@~ Q@~ Q@~ Rp@,($Total income tax before credits [7].~  Qx@~  Qo@~  Qi@~  Q@~  Qp}A~ R8N#( Alternative minimum tax.~ Q @~ QP@ Q- Q- Q*6 Q*28 R*375#( Alternative minimum tax.  Q*170~  Q@~  Qȉ@~  QБ@~  Q`s@~ R@N(Foreign tax credit~ QHA Q- Q- Q- Q- Q- R-(Foreign tax credit Q*1,384~  Qu@~  Q(@~  Q@~  Q@~ RȔAN$(U.S. possessions tax credit.~ Q@ Q- Q- Q- Q- Q-~ R@$(U.S. possessions tax credit.  Q-  Q-  Q-  Q-  Q- R-N+(#Nonconventional source fuel credit.~ Q@@ Q- Q- Q- Q- Q- R-+(#Nonconventional source fuel credit.  Q-~  Qa@  Q-  Q-  Q-~ R@N (General business credit.~ Q@ Q- S-~ Q&@ Q*148~ Q1@~ R̚@ (General business credit.~  Q@~  Q@~  Q@@~  Q@~  Q@~ R\@N%(Prior year minimum tax credit~ QE@ Q- Q- Q- Q- Q- R*383%(Prior year minimum tax credit~  Q@~  Q`@~  Qq@~  QR@~  Qr@~ R@N+3#Total income tax after credits [2] ~ Z6N~ Z@@~ Z@~ Z@~ Z@~ Z@~ [0Z@+3#Total income tax after credits [2] ~  Z@~  Z @~  Z@~  Z@ @~  Z ?A~ [nZ*N+Educational Services<@@@@@@+Educational Services B B B B BC/Number of returns.~ O@~ O@~ O@@~ O>@~ O@~ O@~ P@/Number of returns.~  O`@~  O@R@~  O=@~  O0@~  O,@~ T$@M( Total assets.~ O O-~ O$'A~ Op A~ O$A~ O4~ Ps( Total assets.~  O7~  OC~  OX.A~  O~#B~  ONFx~ TM-(% Notes and accounts receivable, net~ Ow O-~ O@@O*40,991~ O@Z@~ O%A~ P $A-(% Notes and accounts receivable, net~  OHmA~  O A~  O`A~  O A~  O%A~ TS%M( Inventories.~ O A O-O*30,905O*6,033 O-O*8,779~ P@( Inventories.~  O@%@~  O@@~  O @~  O@~  O@~ T)@M911 Cash, U.S. Government obligations, tax-exempt OOOOOOP911 Cash, U.S. Government obligations, tax-exempt  O O O O OTM2(* securities, and other current assets~ OPjLA O-~ O`A~ Ox@~ OA~ OA~ P^A2(* securities, and other current assets~  OHOA~  OhA~  OMA~  O A~  OA~ T8c(AM'( Other investments and loans.~ O} O-~ O@O*29,031O*120,563O*39,640~ PpA'( Other investments and loans.~  O؝A~  O {A~  O@~  Opi@~  O( A~ Tz`@M#( Depreciable assets [26].~ OΑ O-~ Oq<~ OxA~ O,NA~ OA~ P>:#( Depreciable assets [26].~  OA~  OܐA~  OA~  OA~  O1~ T\2AM3(+ Less: Accumulated depreciation [26].~ O O-~ O%A~ OйA~ O`A~ OA~ P!3(+ Less: Accumulated depreciation [26].~  OH A~  OH A~  OA~  O@A~  ODA~ T :AM-(% Other capital assets less reserves~ Od O-~ O@#@O*70,332O*155,888O*49,858~ P T@-(% Other capital assets less reserves~  O4@~  O(jA~  ON@~  OA~  O@A~ TMM(Total liabilities~ O O-~ O$'A~ Op A~ O$A~ O4~ Ps(Total liabilities~  O7~  OC~  OX.A~  O~#B~  ONFx~ TM,l*,*,*,W*,*,*,*,*,* ,* ,* ,* ,[* ,*, *,*,.*, *,*,*,*,*,*,,8,*,*,*,!*,*,*,+*,*%( Accounts and notes payable~ Oꅚ O-~ O@O*40,809O*52,075~ O@~ PA%( Accounts and notes payable~  OXA~  OA~  O` A~  O`$ A~  O A~ Ta+M%( Other current liabilities.~ On O-~ O`~@O*73,513~ Oj@~ O A~ P(hA%( Other current liabilities.~  OܘA~  ODA~  OhA~  Oء A~  O(A~ TAMB(: Mortgages, notes, and bonds payable in one year or more~ Oo O-~ OAO*139,026O*141,419~ O` A~ PJ AB(: Mortgages, notes, and bonds payable in one year or more~  O@~  OxA~  OXxA~  OhA~  O`A~ TF1M( Net worth.~ Oh O-~ O@~ OQ~ OA~ OȀA~ PP &A( Net worth.~  OA~  OA~  OiA~  O4A~  O@1~ TLM(Total receipts~ OI~ OA~ Oҁ~ O;~ O69c~ OS~ P@( Business receipts~  O6_~  Oa5A~  OA~  OBO~  Os~ T0M(Total deductions.~ O~ O =A~ OLA~ Ov >~ Ojl]~ ON~ Pr(Total deductions.~  O`~  O_~  OF~  OW~  Ol~ TM( Cost of goods sold~ Of~ O@~ OAO*143,176O*436,377~ O5 A~ P#( Cost of goods sold~  Ox"A~  OvA~  O@A~  OhA~  OA~ TAN( Taxes paid.~ Qܞ+A~ Q@~ QA~ QM@~ Q@~ Q8A~ RhA( Taxes paid.~  Q@~  Q@~  Q`@~  Q|@~  QK@~ RAN ( Interest paid.~ Q'A~ Q@~ Q@ Q*24,549 Q*12,097~ Q@~ R"@ ( Interest paid.~  Q"@~  Q@~  Q.@~  Q@~  Qz@~ R .@ N ( Depreciation~ Q.*$ Q*4,494~ Q`|@~ Q@~ QQ@~ Q@~ R@@ ( Depreciation~  Q@~  Q+@~  Q`@~  Q#@~  Qc@~ R@ NB (: Pension, profit-sharing, stock bonus, and annuity plans~ QP@~ Q@~ Q@ Q*16,157 Q*5,449 Q*977~ RK@B (: Pension, profit-sharing, stock bonus, and annuity plans  Q*1,856~  Q@~  Qҭ@~  Q@~  QY@~ R@ N% ( Employee benefit programs.~ Q,A~ QH@~ Q @ Q*17,965 Q*7,634~ Q@~ Rc@% ( Employee benefit programs.~  Q@~  Q'@~  QH@~  Qc@~  Q)@~ R@ N! (Net income (less deficit)~ QT&A~ Q#@~ QA~ Q@~ Qpl@~ Q@~ R@! (Net income (less deficit)~  Q~  QE~  QP~  Q~  QA~ RjA N(Income subject to tax~ Q*A~ Q@~ Q5@Q*1,908Q*15,585Q*11,052~ R@(Income subject to tax Q*15,136~  Q@~  Q@~  Q@~  Q CA~ R@ AN,($Total income tax before credits [7].~ Q'A~ Qę@~ Q@ Q*286Q*2,719Q*2,607~ R@,($Total income tax before credits [7]. Q*5,014~  Q@~  Q@~  Q@~  QM@~ RAN#( Alternative minimum tax.~ QT@~ QT@ Q- Q- Q- Q- R*88#( Alternative minimum tax.  Q-~  Qj@~  Qf@~  Qd@~  Qp@~ R\@N(Foreign tax credit~ Q4@~ QX@ Q- Q- Q- Q-R*1,286(Foreign tax credit  Q-  Q-~  Q@~@~  Q@~  Q&@~ R@N$(U.S. possessions tax credit. Q- Q- Q- Q- Q- Q- R-$(U.S. possessions tax credit.  Q-  Q-  Q-  Q-  Q- R-N+(#Nonconventional source fuel credit. Q- Q- Q- Q- Q- Q- R-+(#Nonconventional source fuel credit.  Q-  Q-  Q-  Q-  Q- R-N (General business credit.~ Q@ Q- S-~ Q? Q- Q- R- (General business credit.  Q-~  Q.@  S-  Q-  Q-~ R@N%(Prior year minimum tax credit~ Q5@ Q- Q- Q- Q- Q- R-%(Prior year minimum tax credit  Q-~  Q&@  Q-  Q-  Q-~ R$@N+3#Total income tax after credits [2] ~ ZA~ Z<@~ Z@ Z*285Z*2,719Z*2,607~ []@+3#Total income tax after credits [2]  Z*5,014~  Z@~  Z@~  Z@~  Z@@~ [@XAN)I!Health Care and Social AssistanceUUUUUUV)I!Health Care and Social Assistance U U U U UV/Number of returns.~ OA~ O@~ OOA~ O @~ O@@~ O@~ P@/Number of returns.~  Oȉ@~  O@~  O`h@~  OZ@~  O@R@~ T@Q@M( Total assets.~ OV4 O-~ O~ O ~ OfM~ OHSA~ PC( Total assets.~  OzZ~  O;~  Od~  ON~  OO~ TŠ!M-(% Notes and accounts receivable, net~ O꼴 O-~ O A~ OH!A~ Ov,~ O)A~ P-(% Notes and accounts receivable, net~  ONd~  O&q~  O[6A~  O\5A~  O~ T"CM( Inventories.~ OD=A O-~ O a@~ OR@~ O@O*38,742~ P A( Inventories.~  O@~  O@~  O@~  O @~  O@~ T6<M911 Cash, U.S. Government obligations, tax-exempt OOOOOOP911 Cash, U.S. Government obligations, tax-exempt  O O O O OTM2(* securities, and other current assets~ OZ O-~ O,~ O~ OC7A~ OAI~ P*2(* securities, and other current assets~  O.A~  O,l7A~  OJ~  Of\~  OȺ=A~ TqM'( Other investments and loans.~ OB,D O-~ O];~ OF~ OK,A~ O>(~ P@3A'( Other investments and loans.~  OpCA~  O4/A~  O,A~  O9~  O*X~ TA M#( Depreciable assets [26].~ O~\ O-~ O~ O@j~ OXA~ O~ P#( Depreciable assets [26].~  O~  OV~  Oc~  O9~  OQ~ Tb|7 M ,l*!,-*",!*#,*$,*%,*&,K*',*(,*),**,*+,*,,*-,*.,*/,L*0,*1, *2,*3, *4,*5,*6,*7,*8,*9,*:,8;,*<,*=,*>,!*?,*3 (+ Less: Accumulated depreciation [26].~ Ob*  O-~ OfL~ O.~ O~ Ow~ P*I3 (+ Less: Accumulated depreciation [26].~  O^f~  OX9A~  Os4A~  OP~  O b4A~ TvP M-!(% Other capital assets less reserves~ !OQh !O-~ !O5A~ !OQ4~ !O{2~ !OA~ !P)-!(% Other capital assets less reserves~ ! O̱A~ ! O $A~ ! O60A~ ! OF~ ! ON~ !TW]!M"(Total liabilities~ "OV4 "O-~ "O~ "O ~ "OfM~ "OHSA~ "PC"(Total liabilities~ " OzZ~ " O;~ " Od~ " ON~ " OO~ "TŠ!"M%#( Accounts and notes payable~ #Oo #O-~ #Oj&D~ #OfK~ #OD~ #O/A~ #Pd%#( Accounts and notes payable~ # O(E;A~ # Ovc~ # O6d~ # OcJ~ # On}o~ #T#M%$( Other current liabilities.~ $Oi $O-~ $Ov`~ $OF[Z~ $O<~ $OfC~ $PR+%$( Other current liabilities.~ $ OE~ $ O_~ $ OWN~ $ ON~ $ OX~ $T?$MB%(: Mortgages, notes, and bonds payable in one year or more~ %Ojy %O-~ %OQ~ %O*3~ %O:j~ %Oy~ %Pf?B%(: Mortgages, notes, and bonds payable in one year or more~ % O+~ % OЫ~ % Ot5AA~ % O<~ % O"(~ %T %M&( Net worth.~ &Oj &O-~ &O`2@~ &O~ &OQ~ &OA~ &P3A&( Net worth.~ & OU~ & O-A~ & O*4A~ & O8=A~ & Ol~ &T* &M'(Total receipts~ 'O:c~ 'O~F~ 'O^=~ 'Of ~ 'O;~ 'O>~ 'Pe '(Total receipts~ ' O~ ' O~ ' OR~ ' O$c~ ' O&~ 'T'M(( Business receipts~ (Oʟ8`~ (Oj~-~ (O~ (OVs ~ (O%~ (O~ (P[* (( Business receipts~ ( O~ ( OޭU~ ( O~ ( OS;~ ( O~ (T*7(M)(Total deductions.~ )Oζa~ )O~pD~ )Oft~ )OC ~ )O.~ )O~~ )PA; )(Total deductions.~ ) O"~ ) OZ~ ) O~ ) O8{~ ) OCH~ )T&)M*( Cost of goods sold~ *O ~ *O A~ *Oz~ *O 9~ *OPG9A~ *Oe~ *P*( Cost of goods sold~ * Ojw~ * Oꆠ~ * Os]~ * OC~ * O~ *T*N+( Taxes paid.~ +Q[T~ +QVA~ +Q~ +Q~ <Oz~ <O~ <PQn<( Total assets.~ < OdQA~ < O6)F~ < O=~ < O*~ < O^~ <Tb3<M-=(% Notes and accounts receivable, net~ =O2 =O-~ =O&@~ =O`@~ =O0@~ =O`_A~ =P L)A-=(% Notes and accounts receivable, net~ = OA~ = OTA~ = OqA~ = O0A~ = O&A~ =TY=M>( Inventories.~ >O Dd >O-~ >O@~ >OX(A~ >Op@~ >O{@~ >PT3A>( Inventories.~ > O0A~ > O@~ > O@~ > O`@~ > O0P@~ >T&A>M9?11 Cash, U.S. Government obligations, tax-exempt ?O?O?O?O?O?O?P9?11 Cash, U.S. Government obligations, tax-exempt ? O? O? O? O? O?T?M@,l*A,+*B,*C, *D,-*E,!*F,*G,*H,*I,K*J,*K,*L,*M,*N,*O,*P,*Q,*R,P*S,*T, *U,*V,$*W,*X,*Y,*Z,*[, *\,*],"8^,*_,*2@(* securities, and other current assets~ @O< @O-~ @Ode A~ @O~"~ @OtA~ @O8$A~ @P$!7A2@(* securities, and other current assets~ @ O]0~ @ O3~ @ OA!A~ @ OX/A~ @ OS^~ @T@M'A( Other investments and loans.~ AO-w AO-~ AOA~ AO(A~ AO7A~ AOA~ AP^9'A( Other investments and loans.~ A OYA~ A O(e*A~ A O%A~ A O *A~ A OVS~ ATAM#B( Depreciable assets [26].~ BO  BO-~ BO?A~ BO6~ BO~ BOҮ~ BP:R#B( Depreciable assets [26].~ B O~ B O~ B O꺵~ B O|AA~ B O2~ BTRq[BM3C(+ Less: Accumulated depreciation [26].~ CO^ CO-~ COx6A~ CO~t~ CO֍T~ COuo~ CPT,3C(+ Less: Accumulated depreciation [26].~ C O~ C OnOc~ C O2G~ C Oȯ,A~ C Oj~ CTfCM-D(% Other capital assets less reserves~ DO>7 DO-~ DO@~ DOhA~ DOA~ DO$A~ DP8A-D(% Other capital assets less reserves~ D O<&A~ D O3~ D O/~ D O(~ D OV61~ DT.DME(Total liabilities~ EOv' EO-~ EOX~ EO>~ EOz~ EO~ EPQnE(Total liabilities~ E OdQA~ E O6)F~ E O=~ E O*~ E O^~ ETb3EM%F( Accounts and notes payable~ FOf FO-~ FO0!A~ FOXI A~ FOT@~ FOA~ FPFON%F( Accounts and notes payable~ F OX"A~ F O+~ F O;!~ F O&01~ F OE~ FTFM%G( Other current liabilities.~ GO GO-~ GOA~ GOA~ GODA~ GO A~ GPL$,A%G( Other current liabilities.~ G OA~ G OlA~ G O~Q ~ G O$~ G OKI~ GTfGMBH(: Mortgages, notes, and bonds payable in one year or more~ HO HO-~ HOX` A~ HOФA~ HOV %~ HO?~ HPBH(: Mortgages, notes, and bonds payable in one year or more~ H OFW~ H O/X~ H O pL~ H O2>~ H O^|~ HT ,HMI( Net worth.~ IO^ IO-~ IO3~ IO #A~ IO ^~ IOD2A~ IP4I( Net worth.~ I O?~ I O.v~ I Ox6A~ I O3i~ I O~ IT"IMJ(Total receipts~ JO6~ JOv)~ JOʘ+~ JO.+~ JOl~ JO ~ JPJ(Total receipts~ J Oz$~ J O~ J O~ J O>~ J O~ JTo"JMK( Business receipts~ KOK~ KOz#A~ KO.~ KOMRA~ KOD~ KO^~ KPΏkK( Business receipts~ K O(~ K Ow~ K O~ K OC~ K O7T~ KTBKML(Total deductions.~ LO ~ LOlC~ LO4~ LO:)~ LOLA~ LO~ LPL(Total deductions.~ L O$~ L OR~ L Of\~ L Of^~ L Of~ LT #LMM( Cost of goods sold~ MO?W~ MO@~ MO(V~ MO(~ MO^C~ MO<~ MP&5M( Cost of goods sold~ M OL4A~ M O1A~ M O6 %~ M Oh A~ M OsT~ MTʇMNN( Taxes paid.~ NQN~ NQ0CA~ NQA~ NQHA~ NQPNA~ NQ" A~ NRsAN( Taxes paid.~ N Q A~ N Qf A~ N QhA~ N Q A~ N Q nA~ NR<)ANNO( Interest paid.~ OQzG~ OQp@~ OQ`@~ OQ`@~ OQ@~ OQ \@~ ORTAO( Interest paid.~ O QA~ O QBA~ O Q@~ O QXAA~ O Q(4A~ ORZONP( Depreciation~ PQ~ PQ@ @~ PQXA~ PQ$ A~ PQ A~ PQx9 A~ PR AP( Depreciation~ P QA~ P QH^ A~ P QA~ P QNA~ P QA~ PRtI0APNBQ(: Pension, profit-sharing, stock bonus, and annuity plans~ QQhSAQQ*1,658~ QQ@~ QQ,@~ QQ@~ QQ@~ QR`@BQ(: Pension, profit-sharing, stock bonus, and annuity plans~ Q Q5@~ Q Qe@~ Q Q@@~ Q Q"@~ Q Q`@~ QR@QN%R( Employee benefit programs.~ RQ~,~ RQ@~ RQ #@~ RQ@@~ RQG@~ RQ@~ RRY@%R( Employee benefit programs.~ R Q@~ R Q@~ R Q`@~ R Q@~ R QV@~ RRARN!S(Net income (less deficit)~ SQl:A~ SQdq~ SQ~ SQ@@~ SQy@~ SQA~ SR A!S(Net income (less deficit)~ S Q ~ S Q~ S Q@u@~ S Q@~ S Q(A~ SR;SNT(Income subject to tax~ TQ[~ TQ@~ TQ@@~ TQpo@~ TQd@~ TQ]@~ TRAT(Income subject to taxT Q*24,953~ T Q@~ T QP@~ T Q@~ T QdoA~ TR|ATN,U($Total income tax before credits [7].~ UQA~ UQ@~ UQV@~ UQ@UQ*1,876~ UQ^@~ UR@,U($Total income tax before credits [7].~ U Q@~ U QC@~ U Q@A@~ U Q8@~ U QA~ URUAUN#V( Alternative minimum tax.~ VQ@ VQ*754 VQ- VQ- VQ- VQ*48 VR-#V( Alternative minimum tax. V Q*36~ V Qq@~ V Q@~ V QȀ@~ V Qĕ@~ VR@VNW(Foreign tax credit~ WQ`a@ WQ- WQ- WQ- WQ- WQ- WR-W(Foreign tax credit W Q-~ W Q@@~ W Qh@~ W Q@~ W Ql@~ WR@l@WN$X(U.S. possessions tax credit. XQ- XQ- XQ- XQ- XQ- XQ- XR-$X(U.S. possessions tax credit. X Q- X Q- X Q- X Q- X Q- XR-XN+Y(#Nonconventional source fuel credit. YQ- YQ- YQ- YQ- YQ- YQ- YR-+Y(#Nonconventional source fuel credit. Y Q- Y Q- Y Q- Y Q- Y Q- YR-YN Z(General business credit.~ ZQԮ@~ ZQ@ ZS- ZQ*507 ZQ- ZQ- ZR*156 Z(General business credit.~ Z Q5@~ Z QPx@~ Z Q@W@~ Z Q m@~ Z Qw@~ ZR@ZN%[(Prior year minimum tax credit~ [QC@ [Q*806 [Q- [Q- [Q- [Q-[R*1,531%[(Prior year minimum tax credit [ Q-~ [ QH@~ [ Q@~ [ Q@~ [ Q@~ [R@[N+\3#Total income tax after credits [2] ~ \ZSA~ \Zδ@~ \ZV@~ \Z@\Z*1,876~ \Z^@~ \[@+\3#Total income tax after credits [2] ~ \ Z@~ \ Z@0@~ \ Z@~ \ Z]@~ \ ZA~ \[P+@\N']IAccommodation and Food Services]U]U]U]U]U]U]V']IAccommodation and Food Services] U] U] U] U] U]V^/Number of returns.~ ^OoA~ ^O@@~ ^Ob@~ ^O@~ ^O@@~ ^O@~ ^P@^/Number of returns.~ ^ O@~ ^ O @~ ^ O@l@~ ^ O\@~ ^ OZ@~ ^T^@^M_( Total assets.~ _OJ2M _O-~ _OhRA~ _O>.$~ _O~ _O*k~ _Pn@_( Total assets.~ _ O2J~ _ O_m~ _ O6~ _ OO~ _ Om~ _Tj83_M`,l*a,!*b,*c,*d,+*e,*f, *g,-*h,!*i,*j,*k,*l,K*m,*n,*o,*p,*q,*r,*s,*t,*u,T*v,*w, *x,*y, *z,*{,*|, *},*~, *,*-`(% Notes and accounts receivable, net~ `O\A `O-~ `OPw@~ `OyA~ `OA~ `OtA~ `PY.A-`(% Notes and accounts receivable, net~ ` OxIA~ ` OL!A~ ` O@A~ ` OA~ ` O:+~ `T `Ma( Inventories.~ aO aO-~ aOlA~ aOHA~ aO`QA~ aOtA~ aP$ Aa( Inventories.~ a OPA~ a OsA~ a OPA~ a OA~ a OA~ aTaM9b11 Cash, U.S. Government obligations, tax-exempt bObObObObObObP9b11 Cash, U.S. Government obligations, tax-exempt b Ob Ob Ob Ob ObTbM2c(* securities, and other current assets~ cOVY cO-~ cOvC~ cOP8A~ cO΋l~ cOi~ cPP2c(* securities, and other current assets~ c O+A~ c O=U~ c OT(A~ c O&A~ c OP~ cT€cM'd( Other investments and loans.~ dO>G dO-~ dOxA~ dOԹ$A~ dOT$A~ dOx)A~ dP 'd( Other investments and loans.~ d O]6~ d Of?~ d O.J6~ d OE~ d OAA~ dT dM#e( Depreciable assets [26].~ eO*ń. eO-~ eO~ eO6Q~ eO/~ eO&.{~ eP6<#e( Depreciable assets [26].~ e O$~ e On[~ e O@~ e O.~ e OXXfA~ eT2feM3f(+ Less: Accumulated depreciation [26].~ fO>2l fO-~ fOD~ fOvM~ fO6~ fOeA~ fPt3f(+ Less: Accumulated depreciation [26].~ f OV~ f OLA~ f Ozל~ f OAA~ f O ~ fTNfM-g(% Other capital assets less reserves~ gO  gO-~ gOl A~ gOF~ gO7+~ gOX~ gP& -g(% Other capital assets less reserves~ g Onn~ g Ose~ g OO~ g O\~ g Oʛ~ gT&AgMh(Total liabilities~ hOJ2M hO-~ hOhRA~ hO>.$~ hO~ hO*k~ hPn@h(Total liabilities~ h O2J~ h O_m~ h O6~ h OO~ h Om~ hTj83hM%i( Accounts and notes payable~ iOm iO-~ iO6U9~ iOC~ iO>~ iOVX~ iPd%i( Accounts and notes payable~ i O,A~ i OS~ i Oj~C~ i OG~ i O@A~ iTiM%j( Other current liabilities.~ jOR_ jO-~ jOA~ jO'~ jOk*A~ jOQ*A~ jP*8A%j( Other current liabilities.~ j Ov A~ j O'A~ j OH&A~ j Ox%A~ j O~ jTWjMBk(: Mortgages, notes, and bonds payable in one year or more~ kO>G kO-~ kO(4A~ kO~ kOt~ kO~ kPzsBk(: Mortgages, notes, and bonds payable in one year or more~ k OJS~ k O)'~ k O6~ k Oh~ k ONt~ kT!ykMl( Net worth.~ lOfv lO-~ lOEU~ lOB@~ lO_~ lO~ lP6l( Net worth.~ l Oi~ l O2~ l O8U~ l O~ l O~ lTjslMm(Total receipts~ mOΥjY~ mO.~ mOn|~ mO}~ mO~ mOr~ mPv1m(Total receipts~ m O ~ m O~ m O9~ m O~ m OP~ mTjo&mMn( Business receipts~ nOꐺR~ nO~ nOJE~ nO+~ nOr~ nOZX~ nPzn( Business receipts~ n O~ n O~ n O,aA~ n O~ n OR~ nT nMo(Total deductions.~ oO:W~ oO~ oOʥ~ oOB~ oOV~ oOwC~ oPFo(Total deductions.~ o O~ o O. ~ o O86~ o O^]~ o OV5~ oT~߹$oMp( Cost of goods sold~ pOb"~ pOv)V~ pOa~ pO~ pOaA~ pO"~ pP6p( Cost of goods sold~ p OZ~ p O~ p OZL~ p O9~ p O"B:~ pT:pNq( Taxes paid.~ qQ~ qQ6 A~ qQT~ qQP~ qQ4I1A~ qQ68~ qR0fq( Taxes paid.~ q Q A~ q QtA~ q QA~ q QA~ q Q$.*A~ qR&qNr( Interest paid.~ rQ*Xj~ rQ0@~ rQ=A~ rQA~ rQA~ rQA~ rR#Vr( Interest paid.~ r Q0=A~ r QpxA~ r QA~ r QA~ r Qa.~ rR.rNs( Depreciation~ sQ.~ sQPA~ sQ^$"~ sQT #A~ sQOA~ sQ"A~ sR>%Ys( Depreciation~ s QA~ s Q|A~ s Q1A~ s Q80A~ s Q/~ sRnqsNBt(: Pension, profit-sharing, stock bonus, and annuity plans~ tQJJtQ*2,290tQ*4,069~ tQ@~ tQ`@~ tQ@~ tR@@Bt(: Pension, profit-sharing, stock bonus, and annuity plans~ t Q@~ t Q9@~ t Q@~ t QT@~ t QO@~ tR~C9tN%u( Employee benefit programs.~ uQ ~ uQ@ @~ uQ @~ uQxA~ uQA~ uQ @~ uRA%u( Employee benefit programs.~ u Q@]@~ u Q@~ u Q@~ u Q<@~ u QA~ uR`uN!v(Net income (less deficit)~ vQڭu~ vQ:@~ vQ A~ vQx A~ vQ'8~ vQK'A~ vRt7'A!v(Net income (less deficit)~ v Q>A~ v Q8 A~ v Q _@~ v Qv@~ v Q8A~ vRwmvNw(Income subject to tax~ wQ~f'~ wQf@~ wQP7@~ wQA~ wQ A~ wQ8A~ wR0Aw(Income subject to tax~ w Q0@~ w QP @~ w QW@~ w QA~ w QfZ ~ wRDwN,x($Total income tax before credits [7].~ xQր~ xQ .@~ xQ@~ xQ@@~ xQ`@~ xQ@~ xR6@,x($Total income tax before credits [7].~ x Q@~ x Q@~ x Q +@~ x Q@~ x Q@bA~ xRxN#y( Alternative minimum tax.~ yQ &@yQ*1,865 yQ*879 yQ- yQ- yQ*289 yR*790#y( Alternative minimum tax. y Q*298~ y Qĕ@~ y Q@~ y QB@~ y Q@~ yR@X@yNz(Foreign tax credit~ zQ!A zQ- zQ- zQ- zW[1] zQ*98 zR*41z(Foreign tax credit~ z Q4@~ z Q`a@~ z Q@c@~ z Q+@~ z Q,@~ zR AzN${(U.S. possessions tax credit.~ {Q#@ {Q- {Q- {Q- {Q- {Q-~ {RP@${(U.S. possessions tax credit.~ { Q؄@~ { Q@ { Q- { Q-~ { Q@~ {RP@{N+|(#Nonconventional source fuel credit.~ |Q? |Q- |Q- |Q- |Q- |Q- |R-+|(#Nonconventional source fuel credit. | Q- | Q- | Q- | Q- | Q-~ |R?|N }(General business credit.~ }Q A~ }Q@~ }QZ@}Q*3,105~ }Q@~ }Q@~ }RE@ }(General business credit.~ } Q@~ } Q@~ } Q@~ } Qq@~ } QU@~ }RA}N%~(Prior year minimum tax credit~ ~Q\@~ ~Q`i@ ~Q- ~Q- ~Q-~ ~Q@ ~R*255%~(Prior year minimum tax credit~ ~ Qe@~ ~ Q\@~ ~ Q@~ ~ QȎ@~ ~ Q@~ ~R@~N+3#Total income tax after credits [2] ~ Z~ Z m@~ Z@~ Z@~ Z@~ Z1@~ [@+3#Total income tax after credits [2] ~  Zv@~  Z@~  Z@4@~  Z @~  Z`A~ [6tN,l8,*,*,*,!*,*,*,+*,*, *,-*,!*,*,*,*,K*,*,*,*,*,*,*,*,*,P*,*, *,*, *,*,*,*+Other Services<@@@@@@+Other Services B B B B BC/Number of returns.~ OKA~ O@~ OA~ O@~ O@~ O@~ T@/Number of returns.~  O@~  Oq@~  OT@~  OM@~  O6@~ T<@M( Total assets.~ Oz_ O-~ O>8X~ O@~ OZW#~ OZ#~ TVr( Total assets.~  O~~  O~  OZ~  O~  O÷~ Tj% M-(% Notes and accounts receivable, net~ O O-~ O A~ Os?~ ObL~ O<2A~ T?y-(% Notes and accounts receivable, net~  O,~  O (A~  OLLA~  Ok)A~  OA~ T+M( Inventories.~ O+ O-~ O0A~ O0Q&A~ O*~ O1+A~ TjJ( Inventories.~  O|A~  OA~  OcA~  OA~  Ox@~ TM911 Cash, U.S. Government obligations, tax-exempt OOOOOOT911 Cash, U.S. Government obligations, tax-exempt  O O O O OTM2(* securities, and other current assets~ Of O-~ O{{~ O2~ Oڰ~ O^>A~ T #2(* securities, and other current assets~  O!~  O4)~  O@:A~  OA~  OĠA~ TZ'bM'( Other investments and loans.~ OB9 O-~ OA~ O6#~ Oz'~ O'~ Ta'( Other investments and loans.~  O , A~  O,A~  OA~  OA~  O A~ T5M#( Depreciable assets [26].~ Op  O-~ O"~ Oh9[A~ O~ OD~ TƷ0#( Depreciable assets [26].~  O@A~  O>g~  OzV~  Ot~  OX~ TVM3(+ Less: Accumulated depreciation [26].~ OҾ O-~ O]~ O0PA~ OXJA~ O~ T8X~ O@~ OZW#~ OZ#~ TVr(Total liabilities~  O~~  O~  OZ~  O~  O÷~ Tj% M%( Accounts and notes payable~ O O-~ O.R=~ OF5A~ OlI~ OO~ T*j%( Accounts and notes payable~  OH"A~  O+A~  OA~  O.(~  O`!A~ T>M%( Other current liabilities.~ O[A O-~ O #A~ O$~ O'A~ O)A~ T62D%( Other current liabilities.~  O>A~  OLA~  O?A~  O| A~  O,zA~ TJwMB(: Mortgages, notes, and bonds payable in one year or more~ O  O-~ OV~ Oo~ O ~ O@~ TRB(: Mortgages, notes, and bonds payable in one year or more~  O5~  O.A~  O6*~  Or(Total deductions.~  OZj@~  Of\~  O6~  OR~  O֓~ TV>M( Cost of goods sold~ Obg~ O-A~ O ~ O4~ OE~ O ~ TB( Cost of goods sold~  On&~  O~?~  O `~  O2k~  O&+~ TN( Taxes paid.~ QNa~ Q\@~ QNuL~ Q8+A~ Qf'A~ Qv(~ R~0( Taxes paid.~  QoA~  QPA~  QЯ@~  Q8bA~  Q@~ R{$N( Interest paid.~ QJ~ Q3@~ QpA~ Q&A~ Q`A~ QA~ RLnA( Interest paid.~  Q@~  Q0@~  Q@~  Q@~  QCA~ RjN( Depreciation~ Q~ Q@~ QT"~ Q!A~ QA~ Q$A~ R.K)( Depreciation~  QA~  Q0A~  Q[@~  Q;A~  Q@A~ R4'NB(: Pension, profit-sharing, stock bonus, and annuity plans~ QN)Q*1,028~ QzA~ Q`!@~ Q@~ Q/@~ RV@B(: Pension, profit-sharing, stock bonus, and annuity plans~  Q@~  Q@U@~  Q@~  Q@~  Qp@~ R@N%( Employee benefit programs.~ QJ5~~ Q@~ Q` A~ QD A~ QA~ Q(A~ RdA%( Employee benefit programs.~  Qp@~  QA~  Q @~  Q9A~  Q@~ R AN!(Net income (less deficit)~ Q~ Q@~ Q:~ Q(A~ Qv1~ QX!A~ R"A!(Net income (less deficit)~  Q@~  Q0_A~  QQ~  Q\@~  Q~ Rf,N(Income subject to tax~ Q&~ Q )@~ QsA~ QH A~ Q* A~ Qj A~ RhA(Income subject to tax~  Qg@~  Q'@~  Q @~  QC@~  QG@~ R3N,($Total income tax before credits [7].~ Q*~ Q@~ Q@~ Q @~ Q@~ Q@~ R @,($Total income tax before credits [7].~  Q-@~  Q`@~  Q@~  Q @~  Q@~ RX AN#( Alternative minimum tax.~ Q\@ Q- Q- Q*95 Q*134~ QR@R*1,197#( Alternative minimum tax.  Q*225~  Q`l@~  Q`n@~  Q`c@~  QV@~ Rr@N(Foreign tax credit~ QO@ Q- Q- Q- Q- Q*1 R*5(Foreign tax credit  Q-~  Q_@~  Q8@  Q-~  Q$@~ R@N$(U.S. possessions tax credit.~ Qq@ Q- Q- Q- Q- Q- R-$(U.S. possessions tax credit.  Q-~  Qq@  Q-  Q-  Q- R-N+(#Nonconventional source fuel credit.~ Q@ Q- Q- Q- Q- Q- R-+(#Nonconventional source fuel credit.  Q-  Q-  Q-~  Q@  Q- R-N,l*,*,*,8,*,*,*,0*,*,*,8*,%*,*,;*,2*,*, *,*,[*,*,*,*,*,*,*, *,*,P*,*,*,*,,* (General business credit.~ Q@ Q-Q*1,061 Q*660 Q*196 Q*303 R*251 (General business credit.~  Q@~  Qe@~  Q"@~  Q p@  Q-~ R@N%(Prior year minimum tax credit~ Q@ Q- Q- Q- Q- Q*6 R*40%(Prior year minimum tax credit  Q*237~  QG@~  Qe@~  Q@  Q**~ R@c@N+3#Total income tax after credits [2] ~ Z$A~ Z@~ Z@~ ZG@~ Z@~ Z o@~ [@+3#Total income tax after credits [2] ~  Z@~  Z@~  Zy@~  Z@~  Z@~ [ANI Not AllocableUUUUUUVI Not Allocable U U U U UV/Number of returns.~ Ow@~ O@~ O@~ O@ O*558 O*386 T*93/Number of returns.  O**  O**  O-  O-  O- T-M( Total assets.~ OʁJ O-~ O`A~ OAO*176,280O*287,420T*149,874( Total assets.  O**  O**  O-  O-  O- T-M-(% Notes and accounts receivable, net~ O"@ O-O*5,851O*70,674O*24,144 O*604T*22,164-(% Notes and accounts receivable, net  O-  O-  O-  O-  O- T-M( Inventories.~ OA O-O*46,854O*28,105O*11,026O*49,263 T-( Inventories.  O-  O-  O-  O-  O- T-M911 Cash, U.S. Government obligations, tax-exempt OOOOOOT911 Cash, U.S. Government obligations, tax-exempt  O O O O OTM2(* securities, and other current assets~ OA O-~ Ops@O*98,748O*5,899O*18,812T*45,5992(* securities, and other current assets  O-  O-  O-  O-  O- T-M'( Other investments and loans.O*94,055 O-O*20,717O*35,286~ O@v@ O*919T*36,776'( Other investments and loans.  O-  O-  O-  O-  O- T-M#( Depreciable assets [26].~ O& O-~ O@O*91,344O*155,436O*233,042T*46,127#( Depreciable assets [26].  O-  O**  O-  O-  O- T-M3(+ Less: Accumulated depreciation [26].~ OpA O-~ O@O*24,005O*31,170O*94,331T*2,3423(+ Less: Accumulated depreciation [26].  O-  O**  O-  O-  O- T-M-(% Other capital assets less reserves~ OhPA O-O*2,966O*77,213O*10,075O*58,226T*1,550-(% Other capital assets less reserves  O-  O-  O-  O-  O- T-M(Total liabilities~ OʁJ O-~ O`A~ OAO*176,280O*287,420T*149,874(Total liabilities  O**  O**  O-  O-  O- T-M%( Accounts and notes payable~ OA O-~ O \@O*99,834O*60,890O*36,262T*104,609%( Accounts and notes payable  O-  O-  O-  O-  O- T-M%( Other current liabilities.~ O@ O-~ O@"@O*15,072O*6,566O*2,923T*77,711%( Other current liabilities.  O**  O-  O-  O-  O- T-MB(: Mortgages, notes, and bonds payable in one year or more~ OhI A O- O*192O*11,475O*83,563O*98,593T*46,094B(: Mortgages, notes, and bonds payable in one year or more  O-  O-  O-  O-  O- T-M( Net worth.~ OxA O-~ O@~ OAO*7,222O*77,698T*-87,113( Net worth.  O**  O**  O-  O-  O- T-M(Total receipts~ O~ O_#A~ Ot#A~ OXAO*389,272O*342,214T*29,262(Total receipts  O**  O**  O-  O-  O- T-M( Business receipts~ Oڐ~ O%~ O'O*387,707O*377,739O*328,909T*9,883( Business receipts  O-  O**  O-  O-  O- T-M(Total deductions.~ OY~ O'~ O^T(~ O(AO*393,826O*361,630T*17,570(Total deductions.  O**  O**  O-  O-  O- T-M( Cost of goods sold~ O*AO*146,965~ O AO*95,716O*190,332O*229,927~ T`@( Cost of goods sold  O-  O**  O-  O-  O- T-N( Taxes paid.~ Q w@~ Q@~ Q@~ Q@Q*11,069Q*3,347 R*818( Taxes paid.  Q**  Q**  Q-  Q-  Q- R-N( Interest paid.~ Q:@Q*13,986 Q*427Q*4,155Q*7,567Q*3,143R*3,954( Interest paid.  Q-  Q**  Q-  Q-  Q- R-N( Depreciation~ Qm@Q*2,795~ Q@Q*1,993Q*14,146Q*47,696R*1,654( Depreciation  Q-  Q-  Q-  Q-  Q- R-NB(: Pension, profit-sharing, stock bonus, and annuity plansQ*27,982Q*26,680 Q-Q*1,301 Q- Q- R-B(: Pension, profit-sharing, stock bonus, and annuity plans  Q-  Q-  Q-  Q-  Q- R-N%( Employee benefit programs.Q*10,068Q*3,527Q*4,841 Q-Q*1,692~ Q @ R-%( Employee benefit programs.  Q-  Q-  Q-  Q-  Q- R-N!(Net income (less deficit)~ Q~ Q~ Qݿ~ Q@Q*-4,554Q*-19,416R*11,692!(Net income (less deficit)  Q**  Q**  Q-  Q-  Q- R-N(Income subject to tax~ Q4@Q*20,064Q*12,632 Q-Q*9,320Q*7,406~ R&@(Income subject to tax  Q**  Q-  Q-  Q-  Q- R-N,($Total income tax before credits [7].~ Q}@Q*5,614Q*1,895 Q-Q*1,559Q*1,972 R*987,($Total income tax before credits [7].  Q**  Q-  Q-  Q-  Q- R-N#( Alternative minimum tax. Q*240 Q- Q- Q- Q- Q- R*240#( Alternative minimum tax.  Q-  Q-  Q-  Q-  Q- R-N,T*,*,*,*,*,*,*4,=@,o@,.@,@, @,@,@,@,@ ,@ ,/@(Foreign tax credit Q- Q- Q- Q- Q- Q- R-(Foreign tax credit  Q-  Q-  Q-  Q-  Q- R-N$(U.S. possessions tax credit. Q- Q- Q- Q- Q- Q- R-$(U.S. possessions tax credit.  Q-  Q-  Q-  Q-  Q- R-N+(#Nonconventional source fuel credit. Q- Q- Q- Q- Q- Q- R-+(#Nonconventional source fuel credit.  Q-  Q-  Q-  Q-  Q- R-N (General business credit. Q- Q- S- Q- Q- Q- R- (General business credit.  Q-  Q-  S-  Q-  Q- R-N%(Prior year minimum tax credit Q- Q- Q- Q- Q- Q- R-%(Prior year minimum tax credit  Q-  Q-  Q-  Q-  Q- R-N+3#Total income tax after credits [2] ~ Z}@Z*5,614Z*1,895 Z-Z*1,559Z*1,972 \*987+3#Total income tax after credits [2]   Z**  Z-  Z-  Z-  Z- [-N"]Footnotes at end of table.9999999a* - Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable. 9 9 9 9 99kbc** - Estimate was combined in order to avoid disclosure of information about specific corporations.*^"[1] This amount is less than $500.^[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not ^be shown separately.^[7] This amount includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), tax ^from Part II, III, and IV (Form 1120-REIT), tax from Line 4, Part II (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately.^[26] Depreciable assets includes depletable and intangible assets for Form 1120A. Form 1120A provided only one line amount for depreciable, depletable, and intangible assets and the largest amount was usually ^xdepreciable assets. Similarly, accumulated depreciation includes accumulated depletion and amortization for Form 1120A._Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and +_#Section 5 (Explanation of Terms). `~Source: Internal Revenue Service, Statistics of Income - 2000, Corporation Income Tax Returns, Publication 16, September 2003.](s% = f> ????m<_FdwVVlPaF*0PaFPaF*0*0)PaF`Fd(0F(0`Fd(&X'`'''h(qq     "