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,��) ,�),:�), �),�),D�),.�),"�),B�),6�),�),&�),*�),\�), �),�),$�),�),�),�)LbD2000, Corporation Income Tax Returns: Returns of Active CorporationsLbD2000, Corporation Income Tax Returns: Returns of Active CorporationsqdiTable 5--Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Business Receipts|dtTable 5--Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Business Receipts--Continued�(�(All figures are estimates based on samples--money amounts are in thousands of dollars and size of business receipts is in whole dollars)�(�(All figures are estimates based on samples--money amounts are in thousands of dollars and size of business receipts is in whole dollars)*+++++++* + + + + ++-.!/Size of business receipts00000-, /$Size of business receipts--continued 0 0 0 0012 Total returns 2  2 2$25,0002$50,0002$100,0002$250,0001 2$500,000 2 $1,000,000 2 $2,500,000 2 $5,000,000 2 $10,000,0002 $50,000,0001Sector and item2 of active 2Under 2Under 2under 2under 2under2 under1Sector and item 2 under 2 under 2 under 2 under 2 under2 or12 corporations2 $100,000 [21]2 $25,000 [21]2$50,0002$100,0002$250,0002$500,0001 2 $1,000,000 2 $2,500,000 2 $5,000,000 2 $10,000,000 2 $50,000,0002 more344444443 4 4 4 4 44 5~ 6�?~ 6@~ 6@~ 6@~ 6@~ 6@~ 6@ 5~ 6 @~ 6"@~ 6$@~ 6&@~ 6(@~ 6*@ 7 All Industries 8 9 9 9 9 9 : 7 All Industries 9 9 9 9 9 ; <Number of returns.~ =j�3~ =�Ь$A <Number of returns.~ =h�!A~ =A~ =� A~ = @~ =@~ >@ @ Total assets. =�< �%B =�0A~ =.� k~ =FB~ =y� ~ =jPB~ >Fh' @ Total assets.~ =R<~ =�jt =�A =btA =$A >f>�"B ? ?. @& Notes and accounts receivable, net =(B~ =bH~ =~ =f{�~ =�~ =CaA~ >BK. @& Notes and accounts receivable, net~ =V{j~ =�~ =.~ =vG* =b/TA >�7?A ? ?@ Inventories.=+A~ =�1~ =>>W~ =�-A~ =�~ =~ >p�@ Inventories.~  =B)�~  =g ~  =d ~  =�� ~  =�*A??:A2 Cash, U.S. Government obligations, tax-exempt ======>:A2 Cash, U.S. Government obligations, tax-exempt  = = = = =>??3@+ securities, and other current assets=pA~ =N~ ={2~ =7~ = �4~ =�~ >�3@+ securities, and other current assets~  =?W ~  =F!~  = ~  =N=�( =04A> �2_A??(@ Other investments and loans.=kB~ =R*~ =�".%~ =S~ =�5i~ =ڸa~ >� (@ Other investments and loans.~  =�t~  =ҋk$~  =�B~  =ZgX = A>p��B??$@ Depreciable assets [26].=`"1*A~ =�/~ =6{�%~ =~ =6~ =.r�~ >nP$@ Depreciable assets [26].~  =Bb!~  =�2~  =`1+~  =Z*~  =Al>pA??4@, Less: Accumulated depreciation [26].=`tDA~ =�~ =� ~ =�~ =�~ =&~a ~ >~ 4@, Less: Accumulated depreciation [26].~  =J�~  =&>�~  =E~  =*Ĉ~  = ^7>A??.@& Other capital assets less reserves=� A~ =� ~ =Z ~ =a�~ =~~ =nz�~ >&C.@& Other capital assets less reserves~  =JZ~  =^~  =^~  ="q~  =Jy�>gA??@Total liabilities=�< �%B=�0A~ =.� k~ =FB~ =y� ~ =jPB~ >Fh'@Total liabilities~  =R<~  =�jt =�A =btA =$A>f>�"B??&@ Accounts and notes payable=�%A~ =b ~ =� ~ =z~ =h~ =�;�~ >�.�&@ Accounts and notes payable~  =x ~  =vS~  =nY�~  =�~  =�h>�A??&@ Other current liabilities.=p2B~ =e~ =N~ =lc~ =q�~ =&~ >&&@ Other current liabilities.~  =F~  =bK ~  =:~  =b�* =jA>8CB??A@9 Mortgages,notes,and bonds payable in one year or more=v� A~ =^q ~ =�|~ =m�~ =Ji ~ =v�~ >Zk A@9 Mortgages,notes,and bonds payable in one year or more~  =~V�~  =E~  = ~  =K~  =n39>}=A??@ Net worth.=�=(B~ =G\.~ ={�&~ =D5~ ==~ =x) ~ > @ Net worth.~  =�~  =�9U4~  =U~  =aro =�%\A>x%X� B??@Total receipts=0B~ =M�~ ="Ŕ ~ =H.~ = @�~ =^"~ >�;@Total receipts~  =Ec ==A =v~A =IBA =@g A>8FrK B??@ Business receipts=ԪlB~ =6X9 ~ =3O~ =>~ =t?~ =�!!~ >�9@ Business receipts~  =j;a =z2NA =`UA =� A =@ĈA>aB??@Total deductions.=`VB~ =��~ =n@�~ =~ =bEF ~ =R�="~ >T�:@Total deductions.~  =Nya =XA =nA =WA =@�.A>� B??@ Cost of goods sold=(B~ =Z~ =m~ =TC@A~ =~ =�2�~ >�$�@ Cost of goods sold~  =`&~  =f Y~  =Fb~  =~�:p =O{A>DA??@ Taxes paid.~ =�\~ =,~ =�~ =F�(~ =H�6A~ =L~ >F�@ Taxes paid.~  =X~  =�"S~  =�i~  =j/=~  =y& ~ >�=??@ Interest paid.=�A~ =�~ =~ =p%~ =>vK~ =Z~ >�@ Interest paid.~  =��~  =S�~  =hA~  =V8~  =US>'A?? ,l�)!,�)",Z�)#,�)$,�)%,�)&,*�)',�)(, �)),�)*,/�)+,�),,�) -,&�).,��)/,��)0,��)1,�)2,��)3,��)4,$�)5,�)6,�)7,&�)8,�)9,��):, �);, �)<,B�)=,��)>,��)?,��) @ Depreciation =JOA~ =n~ =.J�~ =ֵ6~ =D�Q� @ Depreciation~ =ڀ�~ =Z~ =n�~ =��~ =Z�7 ~ >~1;w ? ?D!@< Pension, profit-sharing, stock bonus, and annuity plans.~ !=�t~ !=x$A~ !=�A~ !=P@~ !=ȫA~ !=c-A~ !>=!< Pension, profit-sharing, stock bonus, and annuity plans.~ ! = T�~ ! =PA~ ! =�NA~ ! =~ ! =��~ !>vA!?!?&"@ Employee benefit programs.~ "=&7~ "=zV~ "=�7~ "=p�A~ "=A~ "=6J~ ">m�&"@ Employee benefit programs.~ " =~�~ " = ݬ~ " =��~ " =&n~ " =j�~ ">]�*"?"?!#@Net income (less deficit)#=FuA~ #=>~ #=Z~ #=d�~ #=2~ #=�&�~ #>:k!#@Net income (less deficit)~ # =.�~ # =�~ # =n~ # =�>�~ # =b�#>gRA#?#?$@Income subject to tax$=lA~ $=�~ $=5l~ $=8�A~ $=/~ $=U�~ $>p�$@Income subject to tax~ $ =�(�~ $ =ڡ�~ $ =~ $ =*~ $ =6l$>HA$?$?,%@$Total income tax before credits [7].~ %=&|?~ %=�~ %=^7u~ %=]@~ %=�A~ %=@�!A~ %>>�#,%@$Total income tax before credits [7].~ % =�,A~ % =zgz~ % = �~ % =�~ % =~ %>Nf�9%?%?$&@ Alternative minimum tax.~ &=v�~ &=@~ &= @~ &=@~ &=P@~ &=@~ &>@$&@ Alternative minimum tax.~ & =@~ & =!@~ & =@~ & =@~ & =GA~ &>&?&?'@Foreign tax credit~ '=Ə� ~ '=P@~ '=@'=*5,751 '=*87~ '=Д@~ '>@'@Foreign tax credit~ ' =@~ ' =@~ ' =@:@~ ' = @~ ' =hZA~ '>b+y '?'?$(@U.S. possessions tax credit.~ (=VW~ (=@~ (=@~ (=@ (=-~ (=@~ (>A@$(@U.S. possessions tax credit.~ ( =2@~ ( =@~ ( =@~ ( =@~ ( =A~ (> �2A(?(?+)@#Nonconventional source fuel credit.~ )=\~ )=~@)=*5,226 )=-~ )=4@ )=*449 )>*8+)@#Nonconventional source fuel credit.~ ) =~@ ) =*439~ ) =@~ ) =0@~ ) =@~ )>N'[)?)? *@General business credit.~ *=JU~ *=@~ *=@ *=*710 *=*627~ *= @~ *>@ *@General business credit.~ * =@~ * =H@~ * =� @~ * =@~ * =0@~ *>�G*?*?%+@Prior year minimum tax credit~ +=;~ +=p@~ +=h@ +=*594~ +=|@~ +=Ф@~ +>@%+@Prior year minimum tax credit~ + =9@~ + =@~ + =}@~ + =@@~ + =Y�@~ +>-+?+?*,@"Total income tax after credits [2]~ ,=2إ0~ ,=4?A~ ,=M;A~ ,=@~ ,= �A~ ,=p�!A~ ,>Z!A*,@"Total income tax after credits [2]~ , =d7~ , =>w~ , =�~ , =R~ , =:�~ ,>V+,?,?3-B+Agriculture, Forestry, Fishing, and Hunting-C-C-C-C-C-C-D3-B+Agriculture, Forestry, Fishing, and Hunting- C- C- C- C- C-D.<Number of returns.~ .=�1A~ .=�&@~ .={@~ .=X@~ .=@~ .=*@~ .>�6@.<Number of returns.~ . =@~ . =@~ . =@~ . =@~ . =@~ .>d@/@ Total assets.~ /=nU4~ /=0 ~ /=vQ~ /=�~ /=j� ~ /=�#~ />W�/@ Total assets.~ / =�_A~ / =�=~ / =�~ / =N:a~ / =d~ />ה.0@& Notes and accounts receivable, net~ 0=j~ 0=6�+~ 0=<#A~ 0=@,@~ 0=W@~ 0=`@~ 0>@ A.0@& Notes and accounts receivable, net~ 0 =A~ 0 =�-~ 0 =6�1~ 0 =v�*~ 0 =�,l~ 0>�"�1@ Inventories.~ 1=}j~ 1=A~ 1=D�A1=*53,890~ 1=0a@~ 1=,�A~ 1>�)A1@ Inventories.~ 1 =@A~ 1 =4f.A~ 1 =C-A~ 1 =Z=I~ 1 =>r}~ 1>�:2A2 Cash, U.S. Government obligations, tax-exempt 2=2=2=2=2=2=2>:2A2 Cash, U.S. Government obligations, tax-exempt 2 =2 =2 =2 =2 =2>33@+ securities, and other current assets~ 3=\!~ 3=:~ 3=RL�~ 3=�A~ 3=�$~ 3=qR~ 3>@33@+ securities, and other current assets~ 3 =2-A~ 3 =uI~ 3 =>q?~ 3 =v3#~ 3 =�:A~ 3>o�(4@ Other investments and loans.~ 4=�,~ 4=�~ 4=,`EA~ 4=, A~ 4=t&~ 4=[.A~ 4>�(I(4@ Other investments and loans.~ 4 =6~ 4 =4�0A~ 4 =E~ 4 =L$~ 4 =Ja~ 4>nu$5@ Depreciable assets [26].~ 5=G~ 5=�Z~ 5=�~ 5=^4j~ 5=n~ 5=N~ 5>2:c$5@ Depreciable assets [26].~ 5 =&�&~ 5 =LwaA~ 5 =�~ 5 =b�5~ 5 =T3~ 5>k46@, Less: Accumulated depreciation [26].~ 6={9 ~ 6=6�)~ 6=DH~ 6=~B~ 6=CA~ 6=e3~ 6>�46@, Less: Accumulated depreciation [26].~ 6 =^o~ 6 =Rl`~ 6 = X ~ 6 =~~ 6 =E~ 6>?.7@& Other capital assets less reserves~ 7=�~ 7=~ 7=J�~ 7=h�1A~ 7=*o~ 7=��~ 7>�.7@& Other capital assets less reserves~ 7 =N~ 7 =l~ 7 =B~ 7 =f�4~ 7 =�9A~ 7>�7GA8@Total liabilities~ 8=nU4~ 8=0 ~ 8=vQ~ 8=�~ 8=j� ~ 8=�#~ 8>W�8@Total liabilities~ 8 =�_A~ 8 =�=~ 8 =�~ 8 =N:a~ 8 =d~ 8>ה&9@ Accounts and notes payable~ 9= 9�~ 9=eT~ 9=N�;~ 9=�A~ 9=w A~ 9=[(A~ 9>�>^&9@ Accounts and notes payable~ 9 =�(O~ 9 =� x~ 9 =��~ 9 =Vm~ 9 =�~ 9>&&:@ Other current liabilities.~ :=n$~ :=P�A~ :=RA~ :=@~ :=`H@~ :=ȱA~ :>cA&:@ Other current liabilities.~ : =0D A~ : =A~ : =\<A~ : =�$A~ : =̋'A~ :>f|B;@: Mortgages,notes,and bonds payable in one year or more.~ ;=�~ ;=�5~ ;=1GA~ ;=�"~ ;=X~ ;=ޘt~ ;>�B;@: Mortgages,notes,and bonds payable in one year or more.~ ; =g�~ ; =n7�~ ; =c~ ; =H�7A~ ; =Rg�~ ;>�<@ Net worth.~ <=z�9 ~ <=:$~ <=6s`~ <=:Ma~ <=cU~ <=� ~ <>�<@ Net worth.~ < =v�~ < =GA~ < =hCA~ < =t~ < =� ~ <>�=@Total receipts~ ==Je�~ ==�J~ ==.v�~ ==-~ ==�.9A~ ==S;~ =>=@Total receipts~ = =Ҡ~ = =Fk~ = =>~ = =Ϊ�~ = =�:@~ =>b�>@ Business receipts~ >=J~ >=8A~ >=pA~ >=A~ >=A~ >=fY�~ >>E�>@ Business receipts~ > =ZI�~ > =iA~ > =s�~ > ="~ > =:�~ >>H�?@Total deductions.~ ?=�~ ?=vt~ ?=�~ ?=S/~ ?=�9A~ ?=b�*~ ?>�9?@Total deductions.~ ? =�*`A~ ? =�;e~ ? =N~ ? =�~ ? ="\0~ ?>�@,l�)A,��)B,��)C,��)D,��)E,L�)F, �)G,�)H,��)I,�)J,�)K,��)L,��)M,�)N, �)O,�)P,�MQ,��)R,��)S,��)T,�)U,��)V,��)W,$�)X,�)Y,�)Z,&�)[,�)\,��)], �)^,�)_,K�)@@ Cost of goods sold~ @=VD~ @=nA~ @=@~ @=@~ @=NA~ @=�!~ @> �-A@@ Cost of goods sold~ @ =N�~ @ =VS~ @ = XYA~ @ =V~ @ =�5�~ @>J!�A@ Taxes paid.~ A=�~ A=|;A~ A=A~ A=@~ A=p@~ A=A~ A>�AA@ Taxes paid.~ A =,?A~ A = QA~ A =H�A~ A = A~ A =�&A~ A>D:AB@ Interest paid.~ B=R~ B=X�A~ B=RA~ B=`@~ B=�@~ B=�2A~ B> �AB@ Interest paid.~ B =�2A~ B =�A~ B =A~ B =V A~ B =L4A~ B>�2C@ Depreciation~ C=da~ C=%A~ C=h A~ C=p@~ C=X0A~ C=�: A~ C>.C@ Depreciation~ C =�*~ C =F�4~ C =A~ C =%< Pension, profit-sharing, stock bonus, and annuity plans.~ D=�A~ D=@~ D=@ D=*340D=*1,882~ D=@~ D>ĭ< Pension, profit-sharing, stock bonus, and annuity plans.~ D =@~ D =@~ D =@~ D =@~ D =�@~ D>@&E@ Employee benefit programs.~ E=�+A~ E=0@~ E=@~ E=@~ E=@@~ E=@@~ E>@&E@ Employee benefit programs.~ E =U@~ E =c@~ E =@~ E =p@~ E =��@~ E>d>A!F@Net income (less deficit)~ F=zJ~ F=%~ F=,�#~ F=�2~ F=`.~ F=,`A~ F> z!F@Net income (less deficit)~ F =fA~ F =@~ F =A~ F =�A~ F =JA~ F>tAG@Income subject to tax~ G=z~ G=�A~ G=(� A~ G=@~ G=`@~ G=iA~ G> �AG@Income subject to tax~ G =A~ G =@~ G =pI@~ G =�@~ G = A~ G>xoA,H@$Total income tax before credits [7].~ H=Vi"~ H=0@~ H=n@~ H=V@~ H=�@~ H=0@~ H>@�@,H@$Total income tax before credits [7].~ H =`@~ H =�*@~ H =@$@~ H =@@~ H =p@~ H>A$I@ Alternative minimum tax.~ I=@ I=*272~ I= o@ I=*23 I=-~ I=<@ I>*35$I@ Alternative minimum tax. I =*283 I =*281I =*1,210~ I =y@~ I =,@~ I>@J@Foreign tax credit~ J=@ J=*271 J=*269 J=- J=*2~ J=@ J>*9J@Foreign tax credit J E[1] J =*10~ J =$@ J F[1]~ J =`f@~ J>@$K@U.S. possessions tax credit.~ K=V@ K=- K=- K=- K=- K=- K>-$K@U.S. possessions tax credit. K =- K =-~ K =V@ K =- K =- K>-+L@#Nonconventional source fuel credit. L=*483 L=- L=- L=- L=- L=*444 L>-+L@#Nonconventional source fuel credit. L =- L =-~ L =�?~ L =B@ L =- L>- M@General business credit.~ M=ګ@ M=*268 M=*119~ M=b@ M=- M=*115 M>*460 M@General business credit. M =*746 M =*144 M =*225~ M =4@~ M =pp@~ M>@%N@Prior year minimum tax credit~ N=@ N=*426 N=*401~ N=9@ N=-~ N=@ N>-%N@Prior year minimum tax creditN =*1,162 N =*235 N =*260 N =*439~ N =P@~ N>̚@*OG"Total income tax after credits [2]~ OH>�!~ OH@~ OH@ @~ OH�@~ OH@~ OH�@~ OI@*OG"Total income tax after credits [2]~ O H@~ O H@~ O H@~ O H@J@~ O H0@~ OIWAPJMiningPKPKPKPKPKPKPKPJMiningP LP LP LP LP LPLQ<Number of returns.~ Q=@~ Q=H@~ Q=@~ Q=(@~ Q=@~ Q=~@~ Q><Number of returns.~ Q =\@~ Q =f@~ Q =@~ Q =`@~ Q =`@~ Q>0q@R@ Total assets.~ R=.a~ R=J�9~ R=v~ R=N!~ R=K%A~ R=�Z~ R>.doR@ Total assets.~ R =0�~ R =&�!~ R =�&D~ R =ReV~ R =�~ R>V.S@& Notes and accounts receivable, net~ S=Vce ~ S=�(A~ S=v$AS=*74,269~ S=@~ S=�A~ S>A.S@& Notes and accounts receivable, net~ S =�$A~ S =4� A~ S =�:*~ S =�.A~ S =Vk�~ S>� T@ Inventories.~ T=�~ T=p@~ T=@@ T=-~ T=0v@T=*64,354T>*3,295T@ Inventories.~ T =I@~ T =v@~ T =H@~ T =TA~ T =A~ T>(ZA:UA2 Cash, U.S. Government obligations, tax-exempt U=U=U=U=U=U=U>:UA2 Cash, U.S. Government obligations, tax-exempt U =U =U =U =U =U>3V@+ securities, and other current assets~ V=�~ V=_~ V=ֲH~ V=�A~ V=� A~ V=x-A~ V>(A3V@+ securities, and other current assets~ V =$~ V =T~ V =LQ4A~ V =[/A~ V =��~ V>l�(W@ Other investments and loans.~ W=�"~ W=&~ W=�~ W=xuA~ W=A~ W=gA~ W>, !A(W@ Other investments and loans.~ W =�A~ W =(A~ W =VP~ W =_W~ W =A�~ W>�% $X@ Depreciable assets [26].~ X=~"~ X=�~ X=M~ X=F@~ X=`A~ X=n�1~ X>nh;$X@ Depreciable assets [26].~ X =fX~ X =~ X =V~ X =6˄~ X =a~ X>.�4Y@, Less: Accumulated depreciation [26].~ Y=O ~ Y=� *A~ Y=c'A~ Y=@~ Y=@~ Y={ A~ Y>^%'4Y@, Less: Accumulated depreciation [26].~ Y =M/A~ Y =\�~ Y =dDA~ Y =>O~ Y =r[i~ Y>` .Z@& Other capital assets less reserves~ Z=�~ Z=wL~ Z=`�.A~ Z=�2@~ Z=�A~ Z=H� A~ Z>(�A.Z@& Other capital assets less reserves~ Z =l1A~ Z =@E'A~ Z =[)A~ Z =<~ Z =jA~ Z>y [@Total liabilities~ [=.a~ [=J�9~ [=v~ [=N!~ [=K%A~ [=�Z~ [>.do[@Total liabilities~ [ =0�~ [ =&�!~ [ =�&D~ [ =ReV~ [ =�~ [>V&\@ Accounts and notes payable~ \=&F� ~ \=w_~ \=�O~ \=UA~ \=@~ \=�A~ \>�A&\@ Accounts and notes payable~ \ =� &~ \ =�$(A~ \ =n'~ \ =<~ \ =:g�~ \>g�&]@ Other current liabilities.~ ]=Z~ ]= !A~ ]=DA]=*4,395~ ]=@~ ]=`@~ ]>�8A&]@ Other current liabilities.~ ] =eA~ ] =A~ ] =�*A~ ] =A~ ] = T1A~ ]>6�A^@9 Mortgages,notes,and bonds payable in one year or more~ ^=J~ ^=L:AA^@9 Mortgages,notes,and bonds payable in one year or more~ ^ =(� A~ ^ =-<~ ^ =-A~ ^ =�'A~ ^ =~ ^>Fj�_@ Net worth.~ _=AR/~ _=BIA~ _=�~ _=$�A~ _=bA~ _= t%A~ _>}A_@ Net worth.~ _ =F)`,l�)a,��)b,��)c,��)d,�)e,��)f,��)g,��)h,K�)i,�)j,�)k, �)l,!�)m, �)n,��)o,�)p,;�)q, �)r,1�) s,;�Mt,��)u,��)v,��)w,(�)x,��)y,��)z,.�){,+�)|,�)},0�)~,)�),�)`@Total receipts~ `=P�%~ `=a~ `=Z K~ `=HA~ `=P A~ `==~ `>B`@Total receipts~ ` =]�~ ` =�*~ ` =�3~ ` =PA~ ` =V�~ `>J�a@ Business receipts~ a=�!~ a=$�A~ a=@~ a=@V@~ a=A~ a=(X'A~ a>8a@ Business receipts~ a =NG}~ a =~� ~ a =Rh~ a = �~ a =&~ a>h�b@Total deductions.~ b=�#~ b=d~ b=4�4A~ b=@~ b=0.A~ b=-~ b>V�>b@Total deductions.~ b =Nx~ b =�~ b =|~ b =:�~ b =�4�~ b>xQc@ Cost of goods sold~ c=:~ c=@~ c=@@ c=*592c=*2,913~ c=@~ c>@c@ Cost of goods sold~ c =HA~ c =R~ c =�;A~ c =�~~ c =9~ c>�>d@ Taxes paid.~ d=~ d=`U@~ d=`@~ d=@~ d=<@~ d=o@~ d>@d@ Taxes paid.~ d =@~ d =nA~ d =�3A~ d =�A~ d =rA~ d>�e@ Interest paid.~ e=*i~ e=0@~ e=`@e=*3,013~ e=,@~ e=@~ e>n@e@ Interest paid.~ e =@~ e =X5A~ e =��@~ e =@~ e =�%~ e>H f@ Depreciation~ f=&~ f=pb@~ f=@~ f=X@~ f=E@~ f=Y@~ f>@f@ Depreciation~ f =@~ f =A~ f =h9 A~ f =�A~ f =],A~ f> Dg@< Pension, profit-sharing, stock bonus, and annuity plans.~ g= �A~ g=t@~ g=@ g=-g=*5,506~ g=h@ g>*873Dg@< Pension, profit-sharing, stock bonus, and annuity plans.~ g =@~ g =`@~ g =@~ g =@~ g =@~ g>�A&h@ Employee benefit programs.~ h=`C?A~ h=@~ h=@h=*1,343h=*11,365~ h=@~ h>@&h@ Employee benefit programs.~ h =@~ h =@6@~ h =@@~ h =@@~ h =�A~ h>�9k!i@Net income (less deficit)~ i=�x~ i=�~ i=0~ i=@@~ i=@Z@~ i=L A~ i>@@!i@Net income (less deficit)~ i =x A~ i =F�!~ i =F:"~ i =gA~ i =�4.~ i>Υ�j@Income subject to tax~ j=&~ j=[A~ j= � Aj=*19,204j=*4,509j=*26,435j>*32,208j@Income subject to tax~ j =@@~ j =`@~ j =�A~ j =З�@~ j =�>%~ j>�,k@$Total income tax before credits [7].~ k= =�~ k=@~ k=p`@k=*5,343 k=*852~ k=@k>*11,643,k@$Total income tax before credits [7].~ k =@~ k =@@~ k =@~ k =,@~ k = � A~ k>J�$l@ Alternative minimum tax.~ l=8�A~ l==@~ l==@ l=- l=- l=*277l>*1,994$l@ Alternative minimum tax.~ l =6@~ l =s@~ l =,@~ l = @~ l =@~ l>0{@m@Foreign tax credit~ m=6�/m=*7,577m=*7,576 m=-~ m=�? m=-~ m> `@m@Foreign tax credit~ m =�? m F[1]m =*9,613~ m =@~ m =@~ m>`-$n@U.S. possessions tax credit. n=- n=- n=- n=- n=- n=- n>-$n@U.S. possessions tax credit. n =- n =- n =- n =- n =- n>-nNnNnN+o@#Nonconventional source fuel credit.~ o=�-@o=*3,030o=*3,030 o=- o=-~ o=�? oF[1]+oO#Nonconventional source fuel credit.~ o =}@ o =*432~ o =@~ o =@~ o =0@~ o>@l@oNoNoN p@General business credit.~ p= P@~ p=@~ p=@ p=- p=- p=- pF[1] pOGeneral business credit.~ p =�? p =*143p =*2,386~ p = w@~ p =@~ p> <@pNpNpN%q@Prior year minimum tax credit~ q=ȟAq=*1,041 q=*998~ q=8@~ q=4@ q=-~ q><@%qOPrior year minimum tax credit q =*469q =*1,772~ q =@~ q =@~ q =@~ q>�AqNqNqN*r@"Total income tax after credits [2]~ r=� }~ r=p@~ r=b@r=*5,319 r=*831~ r=@r>*11,486*r@"Total income tax after credits [2]~ r =9@~ r =@@~ r =@~ r =�"@~ r =nA~ r>8ArNrNrNsB UtilitiessPsPsPsPsPsPsQsB Utilitiess Ps Ps Ps Ps PsQt<Number of returns.~ t= @~ t=z@~ t=@ t=*606 t=*925~ t=|@~ t>0@<Number of returns.~ t =@~ t =0r@~ t =n@~ t =U@~ t =@_@~ t>j@u@ Total assets.u=&%3A~ u=Jo[~ u=.Ju=*134,056u=*151,519~ u=�0!A~ u>�&Au@ Total assets.~ u =r~ u =�+A~ u =jM~ u =�l~ u =�u>A.v@& Notes and accounts receivable, net~ v=&P2~ v=h� A~ v=pEAv=*3,735v=*39,432v=*65,682~ v>@.v@& Notes and accounts receivable, net~ v =@~ v =@~ v =@@~ v =@~ v =�A~ v>P2w@ Inventories.~ w=� w=*582 w=*366 w=*67~ w=b@ w=-w>*1,814w@ Inventories.w =*33,073w =*9,489~ w =w@~ w =@@~ w =@~ w>�1�:xA2 Cash, U.S. Government obligations, tax-exempt x=x=x=x=x=x=x>:xA2 Cash, U.S. Government obligations, tax-exempt x =x =x =x =x =x>3y@+ securities, and other current assets~ y=Ra�:~ y=A~ y= Ay=*22,820y=*26,030~ y=2@~ y>A3y@+ securities, and other current assets~ y =V@~ y =0S@~ y =iA~ y =�$A~ y =`�"A~ y>C:(z@ Other investments and loans.~ z=NI~ z=@�A~ z=x+Az=*38,206z=*5,043z=*9,195z>*69,061(z@ Other investments and loans.z =*389,146z =*69,179~ z =�>A~ z =$A~ z =f$y~ z>�I${@ Depreciable assets [26].{=�9A~ {= A~ {=A{=*80,001{=*151,289~ {=|zA~ {>�&A${@ Depreciable assets [26].~ { =F�8~ { =>~ { =GA~ { =�8~ { =J{>CˤA4|@, Less: Accumulated depreciation [26].~ |=�)!Q~ |=�@~ |= @|=*19,339|=*80,640~ |=@~ |>tA4|@, Less: Accumulated depreciation [26].~ | =KA~ | =MA~ | =A~ | =TDA~ | =b~ |>wJP.}@& Other capital assets less reserves~ }=>[� ~ }=@[@~ }=@}=*8,566}=*10,502}=*116,709~ }>@r@.}@& Other capital assets less reserves~ } =P @~ } =@~ } =`)@~ } =@~ } =A~ }>� ~@Total liabilities~=&%3A~ ~=Jo[~ ~=.J~=*134,056~=*151,519~ ~=�0!A~ ~>�&A~@Total liabilities~ ~ =r~ ~ =�+A~ ~ =jM~ ~ =�l~ ~ =�~>A&@ Accounts and notes payable~ ="D~ =RA~ =KA=*9,739=*7,110~ =@~ >@&@ Accounts and notes payable~  =@~  =M@~  =(A~  =A~  =�!A~ >�1D,l�)�,�)�,Y�)�,��)�,��)�, �)�,�)�, �)�,��)�,��)�,��)�,O�)�,�)�, �)�,�)�,)�)�,�)�,��)�,��)�, �)�,��)�,�)�,#�M�,��)�,��)�,��)�,�)�,��)�,��)�,$�)�,�)�,�)&@ Other current liabilities.~ =�"O=~ =H� A~ =HA=*88,838=*5,425~ =@~ >I@&@ Other current liabilities.~ =P@~ =@@~ =`@~ =P@~ =8�A~ >: =B�@: Mortgages,notes,and bonds payable in one year or more.~ �=ҜX~ �=~��= *3,195,455�=*67,057�=*6,005�=*173,322~ �>AB�@: Mortgages,notes,and bonds payable in one year or more.~ � =&D~ � =A~ � =̾A~ � =0~ � =܁CA~ �>VqU�@ Net worth.~ �=H[~ �=R I�~ �=֛K��=*-68,477�=*26,460~ �= A~ �>A�@ Net worth.~ � =tA~ � =�9A~ � =A~ � =$A~ � =�7w~ �>JZ�@Total receipts�=A~ �=} A~ �=P@�=*48,802�=*67,756~ �=\�A~ �>A�@Total receipts~ � =\hA~ � =�&!A~ � =c(A~ � =\#A~ � =�!��>YA�@ Business receipts�=U3A~ �=@@~ �=z@�=*20,637�=*66,253~ �=$nA~ �> �A�@ Business receipts~ � =L�A~ � =~� ~ � = |'A~ � =nE"~ � =�>A�@Total deductions.�=kA~ �=ThA~ �=A�=*22,608�=*94,281~ �=A~ �>IA�@Total deductions.~ � =�>A~ � =f$!~ � ='A~ � =|�#A~ � =��>IA�@ Cost of goods sold~ �=Af{�=*14,058�=*5,189 �=-�=*8,868�=*30,089~ �>`@�@ Cost of goods sold~ � =@@~ � =`@~ � =A~ � =d A~ � =W~ �>ƭz�@ Taxes paid.~ �=�(�~ �=@~ �=@�=*1,487�=*3,064~ �=8@~ �>+@�@ Taxes paid.~ � = @~ � =D@~ � =^@~ � =@@~ � =p~@~ �>��@ Interest paid.~ �=Z ~ �=F@~ �=@ �=*30�=*1,419�=*8,232~ �>@�@ Interest paid.~ � =@~ � =V@~ � =@~ � =@@~ � =�6 A~ �>rI@ �@ Depreciation~ �=r�9~ �=@~ �=f@�=*2,855�=*7,004~ �=@p@~ �>@�@ Depreciation~ � =@~ � = @~ � =3@~ � =`@~ � =hPA~ �>�< Pension, profit-sharing, stock bonus, and annuity plans.~ �=Jb~ �=\@~ �=\@ �=- �=- �=*18�>*1,310�< Pension, profit-sharing, stock bonus, and annuity plans. � =*295� =*3,456~ � =/@~ � =@~ � =T@~ �>`&�@ Employee benefit programs.~ �=Rx~ �=P@~ �=@ �=-~ �=S@ �=*580�>*3,461&�@ Employee benefit programs.~ � =֫@~ � =@~ � =̷@~ � =@~ � =P@~ �>p!�@Net income (less deficit)~ �=d�~ �=�$~ �=`��=*26,194�=*-26,525~ �=@~ �>@!�@Net income (less deficit)~ � =@~ � =@~ � =@~ � =@~ � =�A~ �>��@Income subject to tax~ �=J�~ �=e@~ �=E@�=*3,532�=*1,634�=*37,981�>*14,966�@Income subject to tax� =*9,852� =*2,555~ � =@|@~ � =@W@~ � =� A~ �>,�@$Total income tax before credits [7].~ �=��~ �=:@~ �=@`@ �=*628 �=*245�=*10,886�>*2,484,�@$Total income tax before credits [7].� =*3,126 � =*846~ � =@~ � =@~ � =M@~ �>zm$�@ Alternative minimum tax.~ �=�A~ �=@~ �=z@~ �=X@ �=- �=- �>-$�@ Alternative minimum tax. � =-~ � =@^@~ � =@T@~ � =&@� =*2,000~ �>`�A�@Foreign tax credit~ �=`QA~ �=@~ �=@ �=- �=- �=- �>-�@Foreign tax credit � =- � =- � =- � =- � =-~ �>HlA$�@U.S. possessions tax credit. �=- �=- �=- �=- �=- �=- �>-$�@U.S. possessions tax credit. � =- � =- � =- � =- � =- �>-+�@#Nonconventional source fuel credit.~ �=A �=- �=- �=- �=- �=- �>-+�@#Nonconventional source fuel credit. � =- � =- � =- � =- � =-~ �>A �@General business credit.~ �=8� A �=*530 �=- �=*530 �=- �=- �>- �@General business credit. � =- � =*7 � =-~ � =@~ � =ή@~ �> P A%�@Prior year minimum tax credit~ �=AA~ �=@~ �=@ �=- �=- �=- �>-%�@Prior year minimum tax credit~ � =g@ � =-~ � =^@ � =*473~ � = @~ �>@-A*�G"Total income tax after credits [2]~ �Hf�<~ �H@~ �Hm@~ �HX@ �H*245�H*10,886�I*2,484*�G"Total income tax after credits [2]� H*2,937 � H*839~ � H@~ � H@~ � Hl@~ �I5�J Construction�K�K�K�K�K�K�K�J Construction� L� L� L� L� L�L�<Number of returns.~ �=?"A~ �=x�A~ �=@~ �=�"@~ �=`@~ �=0@~ �>ĩ�<Number of returns.~ � =�7@~ � =@~ � =@~ � =@~ � =@~ �>@�@ Total assets.~ �=JUx~ �=V@m~ �=K$~ �=F~ �=^N�~ �=dZ~ �> @[�@ Total assets.~ � =N¿~ � =2 ~ � =B ~ � == ~ � =~ �>.�-.�@& Notes and accounts receivable, net~ �=b�~ �=H~ �=N2i~ �=P@~ �=<A~ �=n <~ �>�^.�@& Notes and accounts receivable, net~ � =H�~ � =2� ~ � =�~ � =~~ � =�2�~ �>H� �@ Inventories.~ �=nZ[~ �=J'�~ �=�~ �=A~ �=d�!A~ �=ڥK~ �>�r�@ Inventories.~ � =j~ � =�~ � =[A~ � =>ͦ~ � =��~ �> :�A2 Cash, U.S. Government obligations, tax-exempt �=�=�=�=�=�=�>:�A2 Cash, U.S. Government obligations, tax-exempt � =� =� =� =� =�>3�@+ securities, and other current assets~ �=nR�~ �=:~ �=� �~ �=!A~ �=�:~ �=>A~ �>KA3�@+ securities, and other current assets~ � =^۳~ � =~~ � =�8�~ � =v�~ � =�~ �>^�(�@ Other investments and loans.~ �=.RK~ �=J�~ �="2m~ �=tM%A~ �=�>!A~ �=9A~ �> �>A(�@ Other investments and loans.~ � =~~ � =f�~ � =Z~ � =p�~ � =�~ �>e $�@ Depreciable assets [26].~ �=I7+~ �=~ �=mz~ �=�.~ �=]~ �=V8~~ �>jǜ$�@ Depreciable assets [26].~ � =~ � =}~ � =‹~ � =��~ � =:~ �> 4�@, Less: Accumulated depreciation [26].~ �="Y~ �=~ �=`~ �=4�A~ �=�9~ �=LA~ �>&t�4�@, Less: Accumulated depreciation [26].~ � =v~ � =A~ � =�%~ � =ja�~ � = ~ �>=�,l�)�,�)�,��)�, �)�, �)�,@�)�,��)�,��)�,��)�,��)�,��)�,��)�,��)�,��)�,N�)�, �)�,�)�,��)�,�)�, �)�,��)�,��)�, �)�,�)�,�) �,�M�,��)�,��)�,��)�,"�)�,��)�,��).�@& Other capital assets less reserves~ �=J�~ �=R~ �=�~ �=@~ �=H�A~ �=�+A~ �>F6.�@& Other capital assets less reserves~ � =zGJ~ � =F�~ � =n~ � = ]V~ � =rԥ~ �>i��@Total liabilities~ �=JUx~ �=V@m~ �=K$~ �=F~ �=^N�~ �=dZ~ �> @[�@Total liabilities~ � =N¿~ � =2 ~ � =B ~ � == ~ � =~ �>.�-&�@ Accounts and notes payable~ �=Z"~ �=tY~ �=�!&~ �=p�A~ �=0� A~ �=`~ �>J �&�@ Accounts and notes payable~ � =q~ � =>X�~ � =fN~ � =~ � =2\.~ �>L� &�@ Other current liabilities.~ �=bm~ �=Z~ �=� �~ �=0@~ �=@D@~ �=o0~ �>~a&�@ Other current liabilities.~ � =@�~ � =Z~ � =�+�~ � =��~ � =B~ �>zA�@9 Mortgages,notes,and bonds payable in one year or more~ �=x~ �=F5�~ �=vG�~ �=&A~ �=+~ �=�~ �>A�@9 Mortgages,notes,and bonds payable in one year or more~ � =�UA~ � =d;~ � =� �~ � =,XA~ � =y�~ �>9 �@ Net worth.~ �=�#~ �=q~ �=k�~ �=0~ �=C~ �=^a~ �>n�@ Net worth.~ � =n:~ � =ֳF~ � =Ze ~ � =PF~ � =މ�~ �>*˖�@Total receipts�=TYA~ �=4^A~ �=�~ �=* R~ �=>p�~ �=f�*~ �>�@Total receipts~ � =J7~ � =~I~ � =:~ � =�~ � =��:~ �>z'L�@ Business receipts�=uA~ �=V~ �=oA~ �=2A~ �=��~ �=~ �>��@ Business receipts~ � =b~ � =64~ � =�{~ � =~ � =FaJ:~ �>nJ�@Total deductions.�=�dA~ �=:(�~ �=:ߢ~ �=^OO~ �=�~ �=m�~ �>��@Total deductions.~ � =F=� ~ � =�~ � =.� ~ � = ~ � =�+9~ �>zx%J�@ Cost of goods sold�=v�%A~ �={~ �=pI A~ �=�A~ �=xd5A~ �= ~ �>N��@ Cost of goods sold~ � =~ � ="�~ � =�>�~ � =ʻ�~ � =fj/~ �>F\>�@ Taxes paid.~ �=Ƒ_~ �=�<A~ �=`�A~ �=0@~ �=@~ �=N� ~ �>Z-D�@ Taxes paid.~ � =Dh~ � =��~ � =P�~ � =ZN�~ � =F~ �>N�@ Interest paid.~ �=Fn~ �=dOA~ �=t,A~ �=@~ �=!@~ �=hA~ �>ԖA�@ Interest paid.~ � =>�'~ � =G~ � =B@~ � =3~ � =D8A~ �>��@ Depreciation~ �= ~ �=A~ �=@^A~ �=�@~ �=e@~ �=["A~ �>6;�@ Depreciation~ � =�7A~ � =r �~ � =DŽ~ � =�%o~ � =q�~ �>"�< Pension, profit-sharing, stock bonus, and annuity plans.~ �=�5�~ �=,@~ �=@�=*3,018�=*2,835~ �=@~ �>@�< Pension, profit-sharing, stock bonus, and annuity plans.~ � =� A~ � =�A~ � =�,A~ � =A~ � =h~(A~ �>� (A&�@ Employee benefit programs.~ �=M~ �=0@~ �=�@~ �=b@~ �=@~ �=PfA~ �>A&�@ Employee benefit programs.~ � =l#A~ � =F K~ � =o0A~ � =_~ � =�~ �>\P?A!�@Net income (less deficit)~ �= 7�~ �=�/A~ �=�~ �=@~ �=$XA~ �=�(A~ �>�0A!�@Net income (less deficit)~ � =^~ � =p�~ � =Z~ � = nHA~ � =��~ �>Jp�@Income subject to tax~ �=S~ �=�A~ �=A~ �=f@~ �=@~ �=A~ �>@�A�@Income subject to tax~ � =!A~ � =�C~ � =T�-A~ � =�0C~ � =~ �>�.�,�@$Total income tax before credits [7].~ �=A~ �=@}@~ �= @~ �=@~ �=ڱ@~ �=@_@~ �>@,�@$Total income tax before credits [7].~ � =p@~ � =QA~ � =8A~ � =A~ � =`W*A~ �>�$�@ Alternative minimum tax.~ �=@~ �=ޣ@~ �=H@~ �=4@~ �=K@ �=*71 �>*502$�@ Alternative minimum tax. � =*139~ � =Ę@~ � =(@~ � =@~ � =u@~ �>@*@�@Foreign tax credit~ �=�:@ �=*17 �=*17 �=- �=- �=- �>-�@Foreign tax credit � =- � =*2 � =*938~ � =9@~ � =@~ �>@@$�@U.S. possessions tax credit. �=- �=- �=- �=- �=- �=- �>-$�@U.S. possessions tax credit. � =- � =- � =- � =- � =- �>-+�@#Nonconventional source fuel credit.~ �=@ �=- �=- �=- �=- �=- �>-+�@#Nonconventional source fuel credit. � =- � =-~ � =4@ � =-~ � =@~ �>@^@ �@General business credit.~ �=@~ �=6@~ �=6@ �=- �>- �=*187 �>*264 �@General business credit. � =*740~ � =u@~ � =X@~ � =8@~ � =̑@~ �>@%�@Prior year minimum tax credit~ �=o@�=*2,037�=*2,037 �=- �=-~ �=u@ �>-%�@Prior year minimum tax credit � =*605~ � =P@~ � =@~ � =@~ � =�@~ �>�@*�@"Total income tax after credits [2]~ �=oPA~ �=@~ �=@@~ �=@~ �=ڱ@~ �=@~ �>v@*�@"Total income tax after credits [2]~ � =`@~ � = A~ � =�A~ � =T�A~ � =l�)A~ �>���B Manufacturing�P�P�P�P�P�P�Q�B Manufacturing� P� P� P� P� P�Q�<Number of returns.~ �=A~ �=@~ �= m@~ �=@~ �=�@~ �=^@~ �>� @�<Number of returns.~ � =`,@~ � = D@~ � =@~ � =@~ � =�@~ �>M@�@ Total assets.�=0z�+A~ �=C� ~ �=k ~ �= N~ �=fR~ �=ֆ�~ �>� ��@ Total assets.~ � =NO�~ � =�~ � =�9� ~ � =a�~ � =Zx;�>PehA.�@& Notes and accounts receivable, net�=c)A~ �=~�~ �=~ �=8�A~ �=�@~ �= SA~ �>�.A.�@& Notes and accounts receivable, net~ � =��~ � =n)�~ � =�~ � =~ � =: �>ZA�@ Inventories.~ �=v~ �=(�$A~ �=�6A~ �=@~ �=@@~ �=�A~ �>& 6�@ Inventories.~ � =� ?A~ � =o~ � =(~ � =�-=~ � =Jr� ~ �>Vj(c:�A2 Cash, U.S. Government obligations, tax-exempt �=�=�=�=�=�=�>:�A2 Cash, U.S. Government obligations, tax-exempt � =� =� =� =� =�>3�@+ securities, and other current assets�=�A~ �=Nv�~ �=.|~ �=)~ �=A~ �=*T~ �>>Y3�@+ securities, and other current assets~ � = �~ � =�~ � =~ � =n~~ � ="d��>kA�,l�)�,�)�,�)�,.�)�,"�)�,��)�,�)�,�)�,H�)�,��)�,��)�,�)�,��)�,�)�,��)�,��)�,��)�,F�)�, �)�,�)�,��)�,�)�,�)�,��)�,�)�, �)�, �)�,�)�,�M�,��)�,��)�,��)(�@ Other investments and loans.�=`'A~ �=jC~ �=_�~ �=0� A~ �=�* A~ �="~ �>l-A(�@ Other investments and loans.~ � =~cL~ � =�~ � =� ~ � =d7~ � =.9s�>�A$�@ Depreciable assets [26].�=`�6ZA~ �=�9i~ �=~ �=A~ �=NoF~ �=F~ �>jKX$�@ Depreciable assets [26].~ � =�~ � =:�/~ � =m�~ � =AA ~ � =Fĸ!�>KA4�@, Less: Accumulated depreciation [26].�=@T�4A~ �=EA~ �=k~ �=A~ �=K)A~ �=]�~ �>ҷ�4�@, Less: Accumulated depreciation [26].~ � =�~ � =\�~ � =r~ � =*~$~ � =���>Z&A.�@& Other capital assets less reserves�=pA~ �=�'P~ �= 2A~ �=@~ �=@O@~ �=�.�~ �>8;A.�@& Other capital assets less reserves~ � =&W3~ � =�64A~ � =h�~ � =�~ � =�\�>FA�@Total liabilities�=0z�+A~ �=C� ~ �=k ~ �= N~ �=fR~ �=ֆ�~ �>� ��@Total liabilities~ � =NO�~ � =�~ � =�9� ~ � =a�~ � =Zx;�>PehA&�@ Accounts and notes payable�=jA~ �=\�~ �=��~ �=�A~ �=0A~ �=lk2A~ �>ʩK&�@ Accounts and notes payable~ � =�~ � =�~ � ="Q�~ � = ~ � =B:� �>@0A&�@ Other current liabilities.�=3lA~ �=v~ �=0�?A~ �=`@~ �=@~ �=$A~ �>dxA&�@ Other current liabilities.~ � =JzS~ � =�~ � = ~ � =\~ � ="-/�> {AA�@9 Mortgages,notes,and bonds payable in one year or more�=A~ �=� �~ �=VG�~ �=0�A~ �=�A~ �={]~ �>wA�@9 Mortgages,notes,and bonds payable in one year or more~ � =q�~ � =6�~ � =A~ � =XgA~ � =& �>@ќA�@ Net worth.�=˿A~ �=G~ �=ډe~ �=A~ �=.�~ �=>۶~ �>8A�@ Net worth.~ � =�~ � =n_o~ � =v~ � =rN~ � =jN��>@5DA�@Total receipts�= 5RcA~ �=�~ �=�~ �=p�A~ �=i0A~ �=��~ �> �@Total receipts~ � =j H~ � =N�~ � =.{�~ � =�4E~ � =\�>MvA�@ Business receipts�= ቗A~ �=Z`~ �= A~ �=0�A~ �==~ �=J8u~ �>��@ Business receipts~ � =V�~ � =Nm~ � = 8~ � =��~ � ="Z�>`,A�@Total deductions.�=ϊA~ �=BĜ~ �=O&~ �=f�%~ �=JP~ �=VM�~ �>i��@Total deductions.~ � =va~ � =jH�~ � =:~ � =~ � =#Z�>PA�@ Cost of goods sold�=:3*A~ �=0~ �=ЛA~ �=�A~ �=P�A~ �=PEA~ �>\�@ Cost of goods sold~ � =6%�~ � =k: ~ � =J~ � =F�7~ � =�?�> A�@ Taxes paid.~ �=Q~ �=p:A~ �=�A~ �=o@~ �=`,@~ �=0� A~ �>DA�@ Taxes paid.~ � =\@~ � =b�~ � =ؖ~ � =:~ � =n~ �>��@ Interest paid.~ �=�3~ �=< -A~ �=�6~ �=q@~ �=e@~ �=A~ �>� A�@ Interest paid.~ � =؄A~ � =fvA~ � =\D3A~ � =m~ � =YA~ �>*2�0�@ Depreciation~ �= �1~ �=@hA~ �=$>A~ �=@@~ �=`:@~ �=�A~ �>BA�@ Depreciation~ � =J=~ � =ȋ~ � =f^�~ � =ns�~ � =�~ �>,�< Pension, profit-sharing, stock bonus, and annuity plans.~ �=�~ �=@[@~ �=@~ �=(@~ �=v@~ �=w@~ �>@�< Pension, profit-sharing, stock bonus, and annuity plans.~ � =@z�@~ � =�1A~ � =A~ � =[%~ � =Ah~ �>�&�@ Employee benefit programs.~ �=*~ �=A~ �=P;A~ �=@~ �=@2@~ �=R@~ �>\A&�@ Employee benefit programs.~ � =CA~ � =t0A~ � =jL~ � =>b~ � =Z�:~ �>c!�@Net income (less deficit)~ �=�@~ �=:B�~ �=�\�~ �=~ �= ~ �= �+~ �>T!�!�@Net income (less deficit)~ � =\�~ � =$ A~ � =T]~ � =z~ � =dz~ �>��>�@Income subject to tax~ �=J!D~ �=�'[~ �=lL6A�=*2,341~ �=@~ �=@n@~ �>pi@�@Income subject to tax~ � =@�A~ � =d�,A~ � = a~ � ={~ � ="~ �>X^A,�@$Total income tax before credits [7].~ �=%X~ �=cA~ �= A �=*874~ �=t@~ �=I@~ �>@@,�@$Total income tax before credits [7].~ � =@~ � =H A~ � =A~ � =`$A~ � =�~ �>R�-$�@ Alternative minimum tax.~ �=(6A~ �=@�=*1,881 �=*264~ �=?@ �=- �>-$�@ Alternative minimum tax.� =*1,550 � =*652~ � =ޥ@~ � =@~ � =@~ �>FU�@Foreign tax credit~ �=�~ �=@~ �=@~ �=(@ �=- �=- �>*5�@Foreign tax credit � =- � =*738� =*5,290~ � =@,@~ � =@w@~ �>$�@U.S. possessions tax credit.~ �=5A~ �=@~ �=@ �=- �=- �=- �>-$�@U.S. possessions tax credit.~ � =2@~ � =Ȃ@~ � =@~ � =:@~ � =A~ �>tI+�@#Nonconventional source fuel credit.~ �=# �=- �=- �=- �=- �=- �>-+�@#Nonconventional source fuel credit. � =- � =- � =-~ � =�?~ � = @~ �>D�!A �@General business credit.~ �=���=*20,717�=*20,705 �=- �=*12~ �=;@ �>*32 �@General business credit. � =*521~ � =@~ � =@~ � =G@~ � =@~ �>�%CA%�@Prior year minimum tax credit~ �=^Χ~ �=o@~ �=!@~ �=S@ �=- �=- �>-%�@Prior year minimum tax credit � =*181~ � =0@~ � =X@~ � =@~ � =@~ �>*�G"Total income tax after credits [2]~ �H��~ �H0�A~ �HP�A �H*784~ �Hi@~ �H;@~ �I@*�G"Total income tax after credits [2]~ � H @~ � Hx� A~ � HĸA~ � H"A~ � HRy�~ �IҐ� "�JWholesale and Retail Trade�K�K�K�K�K�K�K"�JWholesale and Retail Trade� L� L� L� L� L�L�<Number of returns.~ �=^�:~ �=N A~ �=LA~ �= @~ �={@~ �={A~ �>�<Number of returns.~ � =A~ � =.A~ � =`@~ � =`w@~ � = @~ �>@�@ Total assets.�=aw1A~ �=ZE�~ �=Bot~ �=z~ �=>~ �=B> ~ �>*��@ Total assets.~ � =.~ � =R�~ � =8~ � =:l~ � =�@�>�gA.�@& Notes and accounts receivable, net~ �=�q~ �=��~ �=zx~ �=iA~ �=�+A~ �=�8G~ �>6E�.�@& Notes and accounts receivable, net~ � = �1~ � =hu~ � =�~ � =r�+~ � =L~ �>RvpS�,l�)�,��)�,��)�,$�)�,�)�,�)�,&�)�,�)�,��)�,�)�, �)�,@�)�,��)�,��)�,�)�,��)�,�)�,��)�,��)�,��)�,F�)�, �)�,�)�,��)�,�)�,�)�,�)�,��)�, �)�,�)�, �) �,�M�@ Inventories.�=DA~ �=I�~ �=�T~ �=0�A~ �=*0F~ �=��~ �>ʳ��@ Inventories.~ � =Q�~ � =�;~ � =*{~ � =�~ � =nn�~ �>�2W:�A2 Cash, U.S. Government obligations, tax-exempt �=�=�=�=�=�=�>:�A2 Cash, U.S. Government obligations, tax-exempt � =� =� =� =� =�>3�@+ securities, and other current assets~ �=;~ �=�~ �=�6~ �=h�"A~ �=�&/A~ �=z�~ �>z�3�@+ securities, and other current assets~ � =2n~ � =~ � =J}�~ � = ~ � =b�~ �>bp�%(�@ Other investments and loans.~ �=6ZK~ �=�)�~ �=FRv~ �=A~ �=v !~ �=vS~ �>b(�@ Other investments and loans.~ � =t�~ � =;~ � =#~ � = SA~ � =�~ �>�JA$�@ Depreciable assets [26].�=�A~ �=:~ �=��~ �=%A~ �=�2n~ �=VA~ �>^&$�@ Depreciable assets [26].~ � =T~ � =~ � =1~ � =N~ � =�>A4�@, Less: Accumulated depreciation [26].~ �=�*"V~ �=ڢ�~ �=?A~ �=x^A~ �=>~ �=�,�~ �>pE4�@, Less: Accumulated depreciation [26].~ � =b~ � =�~ � =|~ � =W~ � =� ~ �> C9.�@& Other capital assets less reserves~ �=`�*~ �=*ht~ �=ʽZ~ �=n@~ �=A~ �=p (A~ �>� 1A.�@& Other capital assets less reserves~ � =:]~ � =z~ � =�~ � =>-�~ � =z.�~ �>P$�@Total liabilities�=aw1A~ �=ZE�~ �=Bot~ �=z~ �=>~ �=B> ~ �>*��@Total liabilities~ � =.~ � =R�~ � =8~ � =:l~ � =�@�>�gA&�@ Accounts and notes payable�=Y+A~ �=~ �=l�~ �={A~ �=�#A~ �=FE�~ �>�> &�@ Accounts and notes payable~ � =V�~ � =>t~ � =�>~ � =nm!~ � =p�~ �>n}&�@ Other current liabilities.~ �=j�1~ �=2~ �=�~ �=�. A~ �=K A~ �=�$'A~ �>{E&�@ Other current liabilities.~ � =AA~ � =�!&~ � =ZV�~ � =�~ � =�~ �>^C&A�@9 Mortgages,notes,and bonds payable in one year or more~ �=v~_~ �=x�~ �=*~ �=� A~ �=67~ �=VU�~ �>* !A�@9 Mortgages,notes,and bonds payable in one year or more~ � =R~~ � =_~ � =�.�~ � =:~ � =�~ �>J�@ Net worth.�=upA~ �=D�-~ �=y�~ �=0EA~ �=f�,~ �=�~ �>:��@ Net worth.~ � =zk~ � =I~ � =[~ � =�~ � = �>>A�@Total receipts�=P A~ �=n�2~ �=� �~ �=0b~ �=b�*~ �=N6�~ �>B �@Total receipts~ � = Q~ � =8~ � =2z=~ � =�B� =K�&A�>~ �=t�&A~ �=&R~ �=2 ~ �=�4t~ �>/� �@ Business receipts~ � =�~ � =޳Z7~ � =Bz�<~ � =F/A� =u!A�>�<2A�@Total deductions.�=�A~ �= Y�~ �='~ �=]w~ �=�)Q~ �=n~ �>n � �@Total deductions.~ � =B9~ � =2ʌ7~ � =69�<~ � =ٺA� =˞A�>A�@ Cost of goods sold�=WA~ �=pkLA~ �=�.5��@ Cost of goods sold~ � =~ � =*='~ � =R-~ � =R�1� =~.A�>`D�5A�@ Taxes paid.~ �=Z)�~ �=4wA~ �=iA~ �= @~ �=�A~ �=F�*~ �>B3A�@ Taxes paid.~ � =2~ � =K~ � =f~ � =0MA~ � =a~ �> �@ Interest paid.~ �=;~ �=TGA~ �=0#A~ �=t@~ �=@~ �=H�A~ �>>�!�@ Interest paid.~ � = ,A~ � =n�~ � =}~ � =F~ � =f�~ �>7 �@ Depreciation~ �=�~ �=(gA~ �=rA~ �=p@~ �=PA~ �=*A~ �>`$A�@ Depreciation~ � =�?~ � =�~ � =:~ � =Ί�~ � =�~ �>p� D�@< Pension, profit-sharing, stock bonus, and annuity plans.~ �=nOk~ �=@@~ �=@@~ �=ӽ@~ �=J@~ �=�@~ �>؁�< Pension, profit-sharing, stock bonus, and annuity plans.~ � =G A~ � =.#~ � =f*~ � =W%A~ � =F\~ �>t&�@ Employee benefit programs.~ �=� �~ �=@~ �= <@~ �=@~ �=@~ �=@~ �>P�A&�@ Employee benefit programs.~ � =XKA~ � =S.A~ � =M~ � =�5A~ � =v;�~ �>.+�!�@Net income (less deficit)~ �=N~ �=G~ �=N}�~ �=L~ �=\d#~ �=п ~ �>�8A!�@Net income (less deficit)~ � =r7~ � =�~ � =J~ � =��~ � =^~w~ �>RD�@Income subject to tax~ �=�~ �=�.A~ �=`A~ �=@~ �=>@~ �=`� A~ �>l�A�@Income subject to tax~ � =k3~ � =�l~ � = |~ � =U�~ � =~Z~ �>ޟw,�@$Total income tax before credits [7].~ �=~ �=�$@~ �=@~ �=@~ �=@~ �=@~ �>@,�@$Total income tax before credits [7].~ � =`A~ � =p�A~ � =4w A~ � =�(~ � =ʴr~ �>B�,$�@ Alternative minimum tax.~ �=hA�=*1,342�=*1,342 �=- �=-~ �=�?~ �>p@$�@ Alternative minimum tax. � =*356� =*1,189~ � =@~ � =@~ � =B@~ �>̗A�@Foreign tax credit~ �=>L�=*2,891�=*2,802 �=*89 �=-~ �=@�>*4,583�@Foreign tax credit � =*1 � =*144 � F[1] � =*449~ � =W@~ �>Z'K$�@U.S. possessions tax credit.~ �=@ �=- �=- �=- �=- �=- �>-$�@U.S. possessions tax credit. � =-~ � =@U@ � =-~ � =w@~ � =@~ �>ִ@+�@#Nonconventional source fuel credit.~ �=@ �=- �=- �=- �=- �=- �>-+�@#Nonconventional source fuel credit. � =- � =- � =- � =- � =*121~ �>@ �@General business credit.~ �=AA �=*796 �=*796 �=- �=-�=*1,300~ �>(@ �@General business credit.~ � =@[@~ � ={@~ � =@~ � = @~ � =@~ �>oA%�@Prior year minimum tax credit~ �=A �=*848 �=*848 �=- �=- �=- �>-%�@Prior year minimum tax credit � =*139 � =*177~ � =0~@~ � =@~ � =@~ �>X�A*�@"Total income tax after credits [2]~ �=�~ �= @~ �=@~ �=@~ �=@~ �=@~ �>@*�@"Total income tax after credits [2]~ � =YA~ � =0�A~ � = ~ � =M(~ � =��&�BTransportation and Warehousing�P�P�P�P�P�P�Q&�BTransportation and Warehousing� P� P� P� P� P�Q,l�),��),��),�),��),��),$�),�),�) ,&�) ,�) ,��) , �) , �),@�),��),��),��),��),��),��),��),��),O�), �),�),��),�), �),��),��), �)<Number of returns.~ =A~ =P @~ =�@~ ==@~ =�@~ =@~ >ΰ<Number of returns.~  =@~  =@~  =>@~  =q@~  =6@~ >x@@ Total assets.~ =�'~~ =:%~ =�!u~ =�T~ =[~ =�~ >Z$�@ Total assets.~  =.I~  =~~  =~  =>(�~  =>w~ >k.@& Notes and accounts receivable, net~ =� ~ =A~ =8A~ =@<@~ =@@~ =�A~ >@YA.@& Notes and accounts receivable, net~  =#A~  =6o~  =ܿ>A~  =�~  =~ >r7\ @ Inventories.~ =o�~ =A~ =P@~ =P@=*26,697=*5,328>*8,362@ Inventories.~  =@c@~  =`k�@~  =j@~  =hJA~  =aA~ >�7:A2 Cash, U.S. Government obligations, tax-exempt RRRRRRS:A2 Cash, U.S. Government obligations, tax-exempt  T T T T TU3@+ securities, and other current assets~ = ~ =>i~ =K~ =A~ =4�A~ =C A~ >SA3@+ securities, and other current assets~  =hT/A~  =^Zj~  =n]~  =o~  =z~ >� � (@ Other investments and loans.~ =�4�~ =N~ =Za~ =QA~ =�A~ =I#~ >� A(@ Other investments and loans.~  =HDA~  =,A~  =A)A~  =$A~  =�"�~ >� �$@ Depreciable assets [26].~ =.Ul~ =Pt~ =.~ =v@3~ =._\~ =F�~ >�$@ Depreciable assets [26].~  =D~  =�~  =_~  =~�~  =F{�~ >X4@, Less: Accumulated depreciation [26].~ =�)~ =�~ =d~ =`�A~ =l�)A~ =�~ >4@, Less: Accumulated depreciation [26].~  =��~  =*~  =m|~  =f~  =zj�~ >>}X. @& Other capital assets less reserves~ =�~ =,�#A~ =L�A~ =`�A~ =@~ =`�A~ >`�A. @& Other capital assets less reserves~  =�@~  = �!A~  =@A~  =A~  =.L~ >� @Total liabilities~ =�'~~ =:%~ =�!u~ =�T~ =[~ =�~ >Z$� @Total liabilities~  =.I~  =~~  =~  =>(�~  =>w~ >k& @ Accounts and notes payable~ =*�~ =53A~ =6�?~ =@~ =hMA~ ="A~ >NA& @ Accounts and notes payable~  =&LV~  =V!t~  =J~  =�!�~  =>~ >� & @ Other current liabilities.~ =v�%~ =4~ =�-~ =@~ = @~ =`H@~ >PA& @ Other current liabilities.~  =A~  =f�(~  =&~  =6�0~  =�~ >j� A @9 Mortgages,notes,and bonds payable in one year or more~ ="~ =7�~ =� t~ =<�5AA @9 Mortgages,notes,and bonds payable in one year or more~  =@�~  =O�~  =v�~  =N�~  =�~ >�#�@ Net worth.~ =�'~ =``-A~ =�;&A~ =l@~ =[A~ =Ъ A~ >S@@ Net worth.~  =A~  =Fd�~  =�~  =F~  =>�~ >P#@Total receipts~ =}~ =�GA~ =�'~ =QA~ =Zr~ =`C~ >S@Total receipts~  =�~  =D~  =�*v~  =ro~  =jF� ~ >rV@ Business receipts~ =Qx~ =fڋ~ =`6 A~ =pCA~ =d~ =:�3~ >J@ Business receipts~  =Y�~  =�!~  =ʈ[~  =ګG~  =B*� ~ >�-mR@Total deductions.~ =r{~ =PIA~ =3~ =.�#~ =\UWc@Total deductions.~  =�~  =.�0~  =Bo~  =.Y~  =V"� ~ >ޔU@ Cost of goods sold~ =��&~ = A~ =@~ =@@~ =0A~ =�%A~ >�21A@ Cost of goods sold~  =�~  =b|~  =_A~  =~�~  =[~ >*,@ Taxes paid.~ =Ҁ~ =x�A~ =@~ = @~ =@~ =X]A~ >0�A@ Taxes paid.~  =T@A~  ==~  =Ɗ-~  =X2~  =Ɩm~ >>F8@ Interest paid.~ =n~ =�'A~ =pv@~ =`@~ =�@~ =X5A~ >p�A@ Interest paid.~  =2A~  =(bA~  =�A~  =A~  =^�5~ >R�@ Depreciation~ =bG�~ =�A~ =@~ =N@~ = A~ =mA~ >|A@ Depreciation~  =H~  =GX~  =BD~  =4A~  =0AA~ >ɨ�< Pension, profit-sharing, stock bonus, and annuity plans.~ =p'PA~ =:@~ =P@ =-=*21,204~ =@>*19,718D@< Pension, profit-sharing, stock bonus, and annuity plans.~  =Q@~  =`@~  =@~  =]@~  =�% A~ >U�&@ Employee benefit programs.~ =f�~ =J@~ =@ =*575~ =@~ =f@~ >�@&@ Employee benefit programs.~  =Т@~  =�,A~  =uA~  =LA~  =V�9~ >C!@Net income (less deficit)~ =|0^A~ =(V~ =h�~ =d~ =@~ =yA~ >�*�!@Net income (less deficit)~  =|~  =A~  =O@~  =A~  =2~ >�?�@Income subject to tax~ =j"�~ =SA~ =f@~ =t@~ =@@~ =@~ >c@@Income subject to tax~  =0@~  =(�A~  =hA~  =FA~  =V'A~ >bÅ,@$Total income tax before credits [7].~ =R8~ =m@~ =@@~ =X@~ =@~ =Ͼ@~ >@,@$Total income tax before credits [7].~  =� @~  =pO@~  =k@~  = @~  =0A~ >]�$@ Alternative minimum tax.~ =@~ =@ =*896 =*72~ =k@ =- >*272$@ Alternative minimum tax.~  =0@~  =h@  =*143~  =@~  =@~ >p@@Foreign tax credit~ =\�A=*1,790=*1,790 =- >- =- F[1]@Foreign tax credit  =-~  =F@~  =@Q@ =*3,786~  =@~ >HA$@U.S. possessions tax credit. =- =- =- =- =- =- >-$@U.S. possessions tax credit.  =-  =-  =-  =-  =- >-+@#Nonconventional source fuel credit.~ =<@~ =@~ =@ =- =- =- >-+@#Nonconventional source fuel credit.  =-  =-  =-~  =.@  =-~ >:@ @General business credit.~ =@ =- =- =- =-~ =�?~ >@ @General business credit.  =*237 =*1,363  =*251  =*106~  =Ѓ@~ >o@ ,l�)!, �)",�M#,��)$,��)%,��)&,�)',��)(,��)),$�)*,�)+,�),,&�)-,"�).,��)/, �)0, �)1,H�)2,��)3,��)4,�)5,��)6,��)7,��)8,��)9,��):,F�);, �)<,�)=,�)>,�)?, �)% @Prior year minimum tax credit~ =t2A~ =5@~ =5@ =- =-~ =�? >-% @Prior year minimum tax credit  =*149  =*447  =*1,109~  =@~  =T@~ >peA*!G"Total income tax after credits [2]~ !H*~ !H @~ !H@~ !HX@~ !H@~ !H;@~ !I@*!G"Total income tax after credits [2]~ ! H@~ ! H@~ ! H@~ ! H@~ ! H A~ !IN"7 Information"K"K"K"K"K"K"K"7 Information" V" V" V" V" V"V#<Number of returns.~ #=@~ #=@~ #=@~ #=5@~ #=@~ #=@~ #>,#<Number of returns.~ # =@~ # =@~ # =k@~ # =@~ # =z@~ #>x@$@ Total assets.$={A~ $=� ~ $=�9~ $=q4A~ $=U?A~ $=&~ $>6�$$@ Total assets.~ $ =.~ $ = ~ $ =�";~ $ =�9~ $ =D�$> HA.%@& Notes and accounts receivable, net~ %=.}U~ %=D~ %=�.~ %=@~ %=DJA~ %= A~ %>A.%@& Notes and accounts receivable, net~ % =FK~ % =NgU~ % =.e|~ % =r�~ % =�A~ %>�:Q&@ Inventories.~ &=K ~ &=�A~ &=�: A~ &=J@&=*9,146~ &=X�A~ &>8@&@ Inventories.~ & =ȭA~ & =�A~ & =A~ & =PA~ & =O5A~ &>vM:'A2 Cash, U.S. Government obligations, tax-exempt '='='='='='='>:'A2 Cash, U.S. Government obligations, tax-exempt ' =' =' =' =' ='>3(@+ securities, and other current assets~ (=>H~ (=~�~ (=�#�~ (= $A~ (=X�(A~ (=�=A~ (>,y?A3(@+ securities, and other current assets~ ( =&�~ ( = ~ ( =~ ( =vlH~ ( =<~ (>r`�;()@ Other investments and loans.)=cA~ )=n~ )=T�~ )= A~ )=A~ )=X0%A~ )>�-:()@ Other investments and loans.~ ) =�>~ ) ==A~ ) =xu ~ ) =�9~ ) =>5�)>A$*@ Depreciable assets [26].*=EȀA~ *=V~ *=4]A~ *=P�A~ *=~b#~ *=6m~ *>K;A$*@ Depreciable assets [26].~ * =�~ * = \~ * =~ * =&|"~ * =�9�*>h1A4+@, Less: Accumulated depreciation [26].~ +=v`~ +=|2A~ +=D1)A~ +=xbA~ +=x�A~ +=67~ +>4�'A4+@, Less: Accumulated depreciation [26].~ + =jg~ + =n~ + =&a�~ + =�<�~ + =�~ +>=$Z.,@& Other capital assets less reserves,=Z*A~ ,=j�~ ,= �~ ,=@~ ,=0A~ ,=n~ ,>A.,@& Other capital assets less reserves~ , =� A~ , =j~ , =^t�~ , =DA~ , =*Q�,>uXA-@Total liabilities-={A~ -=� ~ -=�9~ -=q4A~ -=U?A~ -=&~ ->6�$-@Total liabilities~ - =.~ - = ~ - =�";~ - =�9~ - =D�-> HA&.@ Accounts and notes payable~ .="?i~ .=�~ .=��~ .=XA~ .=] A~ .=�/�~ .>\�0A&.@ Accounts and notes payable~ . =/A~ . =~ . =C�~ . =J,�~ . =|~ .>*ڄb&/@ Other current liabilities.~ /=zE�:~ /=DNLA~ /=C�~ /= F@~ /=A~ /=A~ />f�2&/@ Other current liabilities.~ / =�)~ / =Vj~ / =Zټ~ / =,@A~ / =�#�~ />𖾕A0@9 Mortgages,notes,and bonds payable in one year or more0=~\A~ 0=>)�~ 0=e~ 0=�A~ 0=�A~ 0=�A~ 0>"_A0@9 Mortgages,notes,and bonds payable in one year or more~ 0 =a~ 0 =�~ 0 =B ~ 0 =�)7~ 0 =�0>c A1@ Net worth.1=@A~ 1=*R�~ 1=.A0~ 1= �A~ 1=�8~ 1=Fj�~ 1>"A1@ Net worth.~ 1 =0*DA~ 1 =�%�~ 1 =� ~ 1 =�b~ 1 =>1>�kA2@Total receipts2= A~ 2=jl�~ 2=�:A~ 2=TA~ 2=�*~ 2=�~ 2>v2@Total receipts~ 2 =6~ 2 ==[~ 2 =��~ 2 =��~ 2 =B 2>kA3@ Business receipts3=ZA~ 3=ZO~ 3=YA~ 3=(>A~ 3=؜&A~ 3=ڨ�~ 3>�3@ Business receipts~ 3 =�~ 3 =~"~ 3 =:~ 3 =e~ 3 =e 3>�?A4@Total deductions.4=A~ 4=l�~ 4=& ~ 4=\F~ 4=�l~ 4=fPA~ 4>WV4@Total deductions.~ 4 =R(~ 4 =>~ 4 =[~ 4 =j~ 4 =Z�'4>RoA5@ Cost of goods sold~ 5=�4~ 5=@^A~ 5=I@~ 5=�4@~ 5=X}A~ 5=,~ 5>|i5A5@ Cost of goods sold~ 5 =�4A~ 5 =��~ 5 =�#OA~ 5 =|LWA~ 5 =~ 5>P+6@ Taxes paid.~ 6=W~ 6=h1A~ 6=x5 A~ 6=]@~ 6=W@~ 6=dA~ 6>�A6@ Taxes paid.~ 6 =(�A~ 6 =ԶA~ 6 =x� A~ 6 =@A~ 6 =6X~ 6>Vl7@ Interest paid.~ 7=u�~ 7=<�A~ 7=KA~ 7=E@~ 7=@0@~ 7=9@~ 7>�@7@ Interest paid.~ 7 =0@A~ 7 =,�A~ 7 =dg-A~ 7 = aA~ 7 =r~ 7>ֈ�8@ Depreciation~ 8=�~ 8=A~ 8=A8@ Depreciation~ 8 =HlA~ 8 =~!~ 8 =C,~ 8 =F�1~ 8 =�~ 8>W9< Pension, profit-sharing, stock bonus, and annuity plans.~ 9=J�1~ 9=@~ 9=@~ 9=@~ 9=0~@~ 9=@_@~ 9>ԯ9< Pension, profit-sharing, stock bonus, and annuity plans.~ 9 =@~ 9 =p@~ 9 =�@~ 9 =@~ 9 =PA~ 9>&:@ Employee benefit programs.~ :=Z�~ :=`�A~ :=s@~ :=@~ :=@~ :=@~ :>@@&:@ Employee benefit programs.~ : =�@~ : =x1A~ : = A~ : =A~ : =K*A~ :>!;@Net income (less deficit)~ ;=ig~ ;=~ ;=_~ ;=�~ ;=`}0~ ;=�%0~ ;>6h�!;@Net income (less deficit)~ ; =� �~ ; =�:^�~ ; =�o�~ ; =F~ ; =%~ ;>.M<@Income subject to tax~ <=I~ <=TkA~ <=xA<=*10,764<=*19,673~ <=�A~ <>@<@Income subject to tax~ < =pBA~ < =A~ < =4/A~ < = A~ < =JWr~ <>�'#,=@$Total income tax before credits [7].~ ==b}~ ==`@~ ==e@==*2,658==*3,850~ ==�A~ =>@,=@$Total income tax before credits [7].~ = =@@~ = =p@~ = =0@~ = =ذA~ = = �#A~ =>e�$>@ Alternative minimum tax.~ >="A~ >=&@~ >=h@~ >=L@ >=-~ >=W@~ >>v@$>@ Alternative minimum tax.~ > =r@~ > =@s@> =*1,486~ > =@~ > ='@~ >>"A?@Foreign tax credit~ ?=� ?=*464 ?=*464 ?=- ?=- ?=-~ ?>@?@Foreign tax credit ? =-~ ? =@~ ? =@@~ ? =e@~ ? =A@~ ?>�@,l�)A,��)B, �)C,�)D,�) E,�MF,��)G,�)H,�)I,6�)J,�)K,�)L,@�)M,.�)N,�)O,:�)P,.�)Q,�)R,&�)S,&�)T,\�)U, �)V,�)W,�)X, �)Y,�)Z,�)[,�)\,�)],\�)^,�)_,�)$@@U.S. possessions tax credit.~ @=&@ @=- @=- @=- @=- @>-~ @>@$@@U.S. possessions tax credit. @ =- @ =-~ @ =@ @ =- @ =- @>-+A@#Nonconventional source fuel credit.~ A=@ A=- A=- A=- A=- A=- A>-+A@#Nonconventional source fuel credit. A =- A =- A =- A =- A =-~ A>@ B@General business credit.~ B=zA~ B= @~ B= @ B=- B=- B=*766 B>*31 B@General business credit.B =*2,258~ B =`g@~ B =@b@~ B =@Y@~ B =^@~ B>�A%C@Prior year minimum tax credit~ C= A~ C=V@~ C=V@ C=- C=-~ C==@ C>-%C@Prior year minimum tax credit C =-~ C =P@~ C =j@~ C =0@~ C =@~ C>pf A*D@"Total income tax after credits [2]~ D=�>~ D=0@~ D=pB@D=*2,658D=*3,850~ D=�@~ D>w@*D@"Total income tax after credits [2]~ D =@~ D =`�@~ D =u@~ D =wA~ D =�&~ D>�!EBFinance and Insurance [6]EPEPEPEPEPEPEQ!EBFinance and Insurance [6]E PE PE PE PE PEQF<Number of returns.~ F=� A~ F=@@~ F=�7@~ F=@~ F=@>@~ F=@!@~ F>@<Number of returns.~ F =w@~ F =q@~ F =z@~ F =_@~ F =̹@~ F>@F?F?G@ Total assets.G=�:bB~ G=ju> ~ G=:E~ G=Js-~ G=D�~ G=n�~ G>vj�G@ Total assets.~ G =Y� ~ G =tv&~ G =f@~ G =NpiG =�8AG>h7̑BG?G?.H@& Notes and accounts receivable, netH=�XA~ H=R3�~ H=V��~ H=@A~ H=�+(~ H=n>A~ H>f�.H@& Notes and accounts receivable, net~ H ="�1~ H =Ο�~ H =fZ~ H =v� ~ H =�!H>n{AH?H?I@ Inventories.~ I=~r�~ I=b@~ I=b@ I=- I=- I=- I>-I@ Inventories.~ I =4@~ I =`a@I =*12,691~ I =�@~ I = @~ I>_�I?I?:JA2 Cash, U.S. Government obligations, tax-exempt J=J=J=J=J=J=J>:JA2 Cash, U.S. Government obligations, tax-exempt J =J =J =J =J =J>J?J?3K@+ securities, and other current assetsK=A~ K=�~ K=~ K=`h~ K=x>A~ K=z�~ K>k13K@+ securities, and other current assets~ K =@6^A~ K =~~ K =� ~ K =~V�~ K =6�>SK>`:AK?K?(L@ Other investments and loans.L=L%�B~ L=ơ~~ L=f~ L=>#�~ L=&�~ L=.W~ L>z(L@ Other investments and loans.~ L = ~ L =~ L =o�/~ L =KL =4AL>g�BL?L?$M@ Depreciable assets [26].~ M=N~ M=_~ M=6�(~ M=A~ M=pA~ M=d�8A~ M>ڠv$M@ Depreciable assets [26].~ M =�=�~ M =�'�~ M =��~ M =6~ M =�4$~ M>CM?M?4N@, Less: Accumulated depreciation [26].~ N=Ɔ�~ N=#A~ N=] A~ N=A~ N=h�A~ N=*A~ N>H4N@, Less: Accumulated depreciation [26].~ N =L�3A~ N =&~ N =j~ N =ny~ N =.|�~ N>Jt�N?N?.O@& Other capital assets less reserves~ O=�[#~ O=f~ O=�#�~ O= A~ O=G@~ O=A~ O>`�A.O@& Other capital assets less reserves~ O =6�4~ O =,�*A~ O =1~ O =.A~ O =֥m~ O>NW? O?O?P@Total liabilitiesP=�:bB~ P=ju> ~ P=:E~ P=Js-~ P=D�~ P=n�~ P>vj�P@Total liabilities~ P =Y� ~ P =tv&~ P =f@~ P =NpiP =�8AP>h7̑BP?P?&Q@ Accounts and notes payableQ=@dfA~ Q=:`~ Q=v4�~ Q=8y A~ Q=.�3~ Q=V|g~ Q>CA&Q@ Accounts and notes payable~ Q =~ Q =�~ Q =�~ Q =V�~ Q =X�Q>y0}AQ?Q?&R@ Other current liabilities.R=oZA~ R=J�~ R=~ R=A~ R=A~ R=o~ R>~k�&R@ Other current liabilities.~ R =jq~ R =�6o~ R =�4�~ R =�#g~ R =21T9R>EAR?R?AS@9 Mortgages,notes,and bonds payable in one year or moreS=@A~ S=�~ S=� �~ S=ĢA~ S=  A~ S=\-6A~ S>fAS@9 Mortgages,notes,and bonds payable in one year or more~ S =�~ S =3~ S =�6,~ S =*� ~ S ={� S>TAS?S?T@ Net worth.T=H�8�B~ T=vh~ T=v>~ T=&I�~ T=�!"~ T=f�~ T>qOT@ Net worth.~ T =f ~ T =Nv�~ T =q/1~ T =�)+OT =D%AT>ЦSAT?T?U@Total receiptsU=@MA~ U=(�A~ U=rx�~ U=>.&~ U=�:A~ U= ~ U>:�"U@Total receipts~ U =Z~ U =f�~ U =�4~ U ={_~ U =a!U>@ AU?U?V@ Business receiptsV=*лA~ V=J�~ V=�A~ V=dn A~ V=v;]~ V=o~ V>"�V@ Business receipts~ V =n~ V =�~ V =*~ V =f~ V =�� V>oAV?V?W@Total deductions.W= FQA~ W=�~ W=|~ W=~(~ W=m~ W=�~ W>a�W@Total deductions.~ W =�,~ W =naf~ W =ʚ�~ W = T~ W =nW>�1AW?W?X@ Cost of goods soldX=PA~ X= �A~ X=@�@~ X=`@~ X=@~ X=`�A~ X>Ʒ#X@ Cost of goods sold~ X =9~ X =6~ X =Rآ~ X =�~ X ="d�X>?oAX?X?Y@ Taxes paid.~ Y=ix~ Y= A~ Y= \@~ Y=j@~ Y=`@~ Y=�A~ Y>\]AY@ Taxes paid.~ Y =�A~ Y =�'~ Y =e ~ Y =�#A~ Y =vy~ Y>VFY?Y?Z@ Interest paid.~ Z=�(q~ Z=A~ Z=8� A~ Z=@~ Z=V@~ Z=`A~ Z>AZ@ Interest paid.~ Z =Ƒ'~ Z =*G~ Z =q~ Z =� �~ Z =�~ Z>hjZ?Z?[@ Depreciation~ [=~ [=0@~ [=`@~ [=@~ [=@~ [=P@~ [>�A[@ Depreciation~ [ =`A~ [ =4�A~ [ =\?A~ [ =H�A~ [ =�Q~ [>??< Pension, profit-sharing, stock bonus, and annuity plans.~ \=2Q�~ \={@~ \=@ \=*500~ \=g@~ \=0=@~ \>`-AD\@< Pension, profit-sharing, stock bonus, and annuity plans.~ \ =h,A~ \ = A~ \ =@�A~ \ =((A~ \ =<.A~ \>d�\?\?&]@ Employee benefit programs.~ ]=��~ ]=`@~ ]=@Y@~ ]=@~ ]=@~ ]=Z@~ ]>pA&]@ Employee benefit programs.~ ] =x� A~ ] =DA~ ] =rA~ ] =`"A~ ] =y/A~ ]>&�]?]?!^@Net income (less deficit)~ ^=g]Z~ ^=~$~ ^=V~ ^=~ ^=b~ ^=,1A~ ^>�=!A!^@Net income (less deficit)~ ^ =A~ ^ =]Y~ ^ =2~ ^ =.F~ ^ =hV ~ ^>VO^?^?_@Income subject to tax~ _=XN~ _=HSA~ _=�@~ _=@;@~ _=@~ _=#A~ _>8HA_@Income subject to tax~ _ =A~ _ =!A~ _ =|'A~ _ =jS~ _ =J~ _>�)_?_?`,l�)a,*�)b,�)c,�)d,�)e, �)f,�)g,�)h,&�[i,��)j,��)k,��)l,�)m,��)n,��)o,"�)p, �)q,�)r,&�)s,�)t,��)u,�)v,�)w,B�)x,��)y,��)z,��){,��)|,��)},��)~,��),��),`@$Total income tax before credits [7].~ `=e ~ `=@p@~ `=`@~ `=@~ `=@~ `=@~ `>@,`@$Total income tax before credits [7].~ ` =p@~ ` =/A~ ` = �A~ ` =8\A~ ` =r~ `>V `?`?$a@ Alternative minimum tax.~ a=&A a=*4 a=*2 a=-~ a=@~ a=``@~ a>0@$a@ Alternative minimum tax.~ a =8@~ a =@~ a =x@~ a =@~ a =@9@~ a>H�%Aa?a?b@Foreign tax credit~ b=F�+ b=*726~ b=@ b=- b=*3 b=*12b>*1,476b@Foreign tax credit b =*113~ b =`i@~ b =@~ b =@~ b = @~ b>�4*b?b?$c@U.S. possessions tax credit.~ c=2@ c>- c>- c=- c>- c=- c>-$c@U.S. possessions tax credit. c =- c =- c =- c =-~ c =0@~ c>�?c?c?+d@#Nonconventional source fuel credit.~ d=O A d=- d=- d=- d=- d=- d>-+d@#Nonconventional source fuel credit.~ d =@~ d =@ d =- d =-~ d =x@~ d>C Ad?d? e@General business credit.~ e=-A e=*17 e=- e=*17 e=- e=- e>- e@General business credit.~ e =K@~ e =@Z@~ e =d@~ e =@~ e =@~ e>{:e?e?%f@Prior year minimum tax credit~ f={" f=*45 f=*28 f=*3 f=*14~ f=4@~ f>@%f@Prior year minimum tax credit~ f =@~ f =$@~ f =@~ f =@~ f =@~ f>P� Af?f?*gG"Total income tax after credits [2]~ gH2~ gH@~ gH@~ gH߱@~ gH~@~ gH@@~ gI@R@*gG"Total income tax after credits [2]~ g H@~ g HA~ g HX�A~ g HA~ g H;A~ gIg?g?*h7"Real Estate and Rental and LeasinghWhXhXhXhXhXhX*h7"Real Estate and Rental and Leasingh Yh Yh Yh Yh YhZi<Number of returns.~ i=�? A~ i=ПA~ i=A~ i=@@~ i=@~ i=@~ i>@<Number of returns.~ i =@@~ i =O@~ i =@~ i =@~ i =ԓ@~ i>m@j@ Total assets.j=A~ j=�-~ j=y>(~ j=aA~ j=:CM~ j=IJ~ j>w�j@ Total assets.~ j =nk�~ j =N�~ j =�~ j =n~ j =�<^ ~ j>J�*-k@% Notes and accounts receivable, net~ k=V1� ~ k=�~ k=ze~ k=�$~ k=.A~ k=d9A~ k>e-k@% Notes and accounts receivable, net~ k =.}r~ k =$�>A~ k = vd~ k =i~ k =2P ~ k>l@ Inventories.~ l=1~ l=A~ l=@l=*61,349l=*16,669~ l=@~ l>@@l@ Inventories.~ l =J@~ l =NA~ l =P�A~ l =�A~ l =9~ l>]�9mA1 Cash, U.S. Government obligations, tax-exempt m=m=m=m=m=m=m>9mA1 Cash, U.S. Government obligations, tax-exempt m =m =m =m =m =m>2n@* securities, and other current assets~ n=Z~ n=VC~ n=�I~ n=_~ n=r~ n="~ n>::2n@* securities, and other current assets~ n =~ n =�}~ n =Z~ n =A�~ n =dORA~ n>V:'o@ Other investments and loans.~ o= y~ o=| ~ o=^� ~ o=8�6A~ o=VT�~ o=~ o>�'o@ Other investments and loans.~ o =�~ o =J;~ o =RL�~ o =�"~ o =Q�~ o>yn$p@ Depreciable assets [26].~ p=ֽqW~ p=�~ p=z[~ p=UA~ p=B�(~ p=zO�~ p>F$$p@ Depreciable assets [26].~ p =V~ p =.�~ p ="�~ p =R~�~ p =*};~ p>FB�4q@, Less: Accumulated depreciation [26].~ q=�~ q=^ ~ q=�!�~ q= w~ q=�~ q=8ZA~ q>� �4q@, Less: Accumulated depreciation [26].~ q =^}%~ q =./~ q =F$~ q =.n~ q =�2I~ q>v�-r@% Other capital assets less reserves~ r=�#^~ r=r~ r=�~ r=6^~ r=ޏ~ r=ZH�~ r>�-r@% Other capital assets less reserves~ r =v~ r =R�~ r =��~ r =֐�~ r =$LA~ r>jNs@Total liabilitiess=A~ s=�-~ s=y>(~ s=aA~ s=:CM~ s=IJ~ s>w�s@Total liabilities~ s =nk�~ s =N�~ s =�~ s =n~ s =�<^ ~ s>J�*%t@ Accounts and notes payable~ t=�:X~ t=�=,~ t=V~ t=�%"~ t=@~ t=~Rm~ t>Rt�%t@ Accounts and notes payable~ t =p�~ t =~ t =�#�~ t =6v�~ t =Dw~ t>[S %u@ Other current liabilities.~ u=j~ u=6Bz~ u=\TA~ u=t}A~ u= A~ u=D~ u>CH%u@ Other current liabilities.~ u =-A~ u =�;A~ u =SP~ u =�67A~ u =ֈ�~ u>�Bv@: Mortgages, notes, and bonds payable in one year or more~ v=~4~ v="w�~ v=x~ v=�~ v=V|H~ v=�~ v>IBv@: Mortgages, notes, and bonds payable in one year or more~ v =eQ~ v =�,~ v =~f~ v = ~ v =~~ v>*S�w@ Net worth.~ w=R�*%~ w=Kp ~ w=�� ~ w=qEA~ w=Ҥ�~ w=:1~ w>�w@ Net worth.~ w =��~ w =vP~ w =��~ w =�~ w =�9~ w> x@Total receipts~ x=�<8~ x=�.�~ x=�1b~ x=ji~ x=f-�~ x=�~ x>f}x@Total receipts~ x =>~ x =&@~ x ={~ x =u�~ x =b3~ x>�y@ Business receipts~ y=�0~ y=F+A~ y=h�$A~ y=րQ~ y=�~ y=2[~ y>ސLy@ Business receipts~ y =�~ y =ʛ�~ y =/~ y =�K~ y =Z~�~ y>z|z@Total deductions.~ z=*Δ6~ z=\�~ z=NWJ~ z=�5h~ z=~ z=rO~ z>"z@Total deductions.~ z =δ�~ z =�~ z =ZS~ z =+v~ z =Ry~ z>3 {@ Cost of goods sold~ {=k ~ {=� A~ {=�&@~ {=@~ {=A~ {=D7$A~ {>.A{@ Cost of goods sold~ { =@A~ { =~ { =@�~ { =l/~ { =�~ {>ΉS|@ Taxes paid.~ |=~ |=fkI~ |=�&A~ |=�A~ |=d<A~ |="~ |>-|@ Taxes paid.~ | =V�/~ | =nuM~ | =FL/~ | =�A~ | =�5~ |>؂}@ Interest paid.~ }=:V~ }=4K?A~ }=X~ }=xw A~ }=�>A~ }=�1~ }>I*A}@ Interest paid.~ } =&g7~ } =^V~ } =G:~ } =+A~ } =x~ }>h�~@ Depreciation~ ~=^6�~ ~=J~ ~=�5&~ ~=#A~ ~=oA~ ~= �'A~ ~>s)A~@ Depreciation~ ~ =|F~ ~ =Fc~ ~ = 5A~ ~ =N*I~ ~ =mGA~ ~>O�B@: Pension, profit-sharing, stock bonus, and annuity plans~ =0*1A~ =@~ =@~ =l@~ =@~ =@~ >yAB@: Pension, profit-sharing, stock bonus, and annuity plans~  =�/@~  =`@~  =P@~  = N@~  =@~ >İA,l�)�,�)�,�)�,��)�,�)�,�)�,��)�,��)�,�)�,�)�, �) �,�[�,��)�,��)�,��)�,�)�,��)�,��)�,"�)�, �)�,�)�,&�)�,�)�,��)�,�)�,�)�,B�)�,��)�,��)�,��)�,��)�,��)%@ Employee benefit programs.~ =��~ = T@~ =@_@~ =@~ =@~ =Pj@~ >o@%@ Employee benefit programs.~  =0�A~  =p A~  =A~  =N�@~  =x% A~ >�=?!�@Net income (less deficit)~ �=v~ �= ;A~ �=\�A~ �=@~ �=h@~ �=NAN~ �>ֿZ!�@Net income (less deficit)~ � =2~ � =ZC~ � =>'~ � =G'A~ � =�A~ �> ��@Income subject to tax~ �=+�~ �=�6�~ �=�A�@Income subject to tax~ � =�A~ � =>� ~ � =A~ � =A~ � =&A~ �>^},�@$Total income tax before credits [7].~ �=�~ �=~V)~ �=r$~ �=@~ �=`=@~ �=�7@~ �>|@,�@$Total income tax before credits [7].~ � =8A~ � =A~ � =K�@~ � =@@~ � =�A~ �>.�,#�@ Alternative minimum tax.~ �=@~ �=s@~ �=/@ �=*92 �=*44~ �=@~ �>J@#�@ Alternative minimum tax.~ � =@~ � =@~ � =@~ � =n@~ � =@~ �>U@�@Foreign tax credit~ �=@~ �=`@~ �=T@~ �=@~ �=�? �=*15 �>*13�@Foreign tax credit � =*40~ � =Q@~ � =s@~ � = {@~ � =@~ �>�@$�@U.S. possessions tax credit.~ �=H@ �=- �=- �=- �>- �=-~ �>?@$�@U.S. possessions tax credit. � =-~ � =3@ � =- � =- � =- �>-+�@#Nonconventional source fuel credit.~ �=2@ �=*175 �=*155 �=-~ �=4@~ �=@ �>*8+�@#Nonconventional source fuel credit.~ � =@ � =-~ � =@~ � =�? � =-~ �>%@ �@General business credit.~ �=@~ �=@~ �= @ �=*11 �=*504 �=*908 �>*33 �@General business credit.~ � =@~ � =@~ � =4@~ � =6@~ � =ʥ@~ �>@ @%�@Prior year minimum tax credit~ �=@~ �=Y@~ �=@ �=- �=*83 �=*88 �>*517%�@Prior year minimum tax credit � =*899~ � =V@~ � = @~ � =֢@~ � =@~ �>M@*�@"Total income tax after credits [2]~ �=H�~ �=pD$A~ �=�!A~ �=@~ �=@@~ �=`@~ �>pV@*�@"Total income tax after credits [2]~ � =`�@~ � =DA~ � =� @~ � =@~ � =( A~ �>4P$A8�B0Professional, Scientific, and Technical Services�P�P�P�P�P�P�Q8�B0Professional, Scientific, and Technical Services� P� P� P� P� P�Q�<Number of returns.~ �= %A~ �=�A~ �=A~ �= @~ �=PW@~ �=�0A~ �>@�<Number of returns.~ � =@@~ � =v@~ � =@~ � =�@~ � =@~ �>t@�@ Total assets.~ �=4w~ �=*T ~ �=J*e~ �=v~ �=nw~ �=Y~ �>���@ Total assets.~ � =ZY�~ � =q�~ � =�~ � =~ � =�~ �>֧C-�@% Notes and accounts receivable, net~ �=�~ �=��~ �=�~ �=A~ �=(�A~ �=�;(A~ �>jK-�@% Notes and accounts receivable, net~ � = �>A~ � =~ � =ڒ~ � =~~ � =Z~�~ �>fR��@ Inventories.~ �=`A~ �=d�A~ �= A~ �=@~ �=@~ �=�A~ �>A�@ Inventories.~ � =,�A~ � =A ~ � =fJ+~ � ="~ � =63S~ �>F9�A1 Cash, U.S. Government obligations, tax-exempt �=�=�=�=�=�=�>9�A1 Cash, U.S. Government obligations, tax-exempt � =� =� =� =� =�>2�@* securities, and other current assets~ �=� ~ �=�8~ �=&Fi~ �=<3A~ �=~`�~ �=~ �>.G�2�@* securities, and other current assets~ � =v^~ � =|~ � =&Q~ � =��~ � =z~ �>f '�@ Other investments and loans.~ �=nh�~ �=v�0~ �= `�~ �=f�%~ �==/A~ �=�9W~ �>_�'�@ Other investments and loans.~ � =� �~ � =�~ � =.~ � =2V�~ � =}s~ �>ƈi$�@ Depreciable assets [26].~ �=�,�~ �=>�~ �=@~ �=�4~ �=*v~ �=2T~ �>�$�@ Depreciable assets [26].~ � =PaA~ � =�3~ � =&0~ � =b~ � =ĮpA~ �>ru 4�@, Less: Accumulated depreciation [26].~ �=�>�~ �=^G�~ �=б?A~ �=�!~ �=*lC~ �=^~ �>�4�@, Less: Accumulated depreciation [26].~ � =�1~ � =~ � =0TA~ � =vaY~ � =ޭ/~ �>:�1-�@% Other capital assets less reserves~ �=�~ �=Zo~ �=�\~ �=@~ �=ؖ A~ �=6)'~ �>3-�@% Other capital assets less reserves~ � =6~ � =0�1A~ � =~ � =zY~ � =��~ �>] �@Total liabilities~ �=4w~ �=*T ~ �=J*e~ �=v~ �=nw~ �=Y~ �>���@Total liabilities~ � =ZY�~ � =q�~ � =�~ � =~ � =�~ �>֧C%�@ Accounts and notes payable~ �=H�~ �=r�~ �=HaLA~ �= �A~ �=� A~ �=M~ �>>z%�@ Accounts and notes payable~ � =zu�~ � =v~ � =Υ0~ � =rSa~ � =~ �>� � %�@ Other current liabilities.~ �=�~ �=q�~ �=e�~ �=A~ �=iA~ �=P~ �>k%�@ Other current liabilities.~ � =�+�~ � =h�~ � =�~ � =z�~ � =r�~ �>&|' B�@: Mortgages, notes, and bonds payable in one year or more~ �=�~ �=uNA~ �=�~ �=� A~ �=�(A~ �=Jm~ �>:B�@: Mortgages, notes, and bonds payable in one year or more~ � =nG�~ � =`IA~ � =_�~ � =�~ � =��~ �>:� �@ Net worth.~ �=Z�2~ �=vN~ �=GmA~ �=0A~ �=�8A~ �=Ү�~ �>��@ Net worth.~ � =~C~ � =U~ � =T~ � =&~ � =e~ �>�6��@Total receipts�=סA~ �=fP~ �=n�7~ �=D?AA~ �=�,�~ �=D~ �>��@Total receipts~ � =Z ~ � ="^�~ � =� ~ � =�~ � =~ �>bu :�@ Business receipts�=A~ �=ΰF~ �=@~ �=h�~ �=�;XA~ �=R�~ �>�=��@ Business receipts~ � =^ ~ � =bx)~ � =G ~ � =.�8~ � =ޱ~ �>./26�@Total deductions.�=ІA~ �=��~ �=�~ �=D|CA~ �=�9�~ �=ʽ�~ �>n��@Total deductions.~ � =�1� ~ � =m~ � =b� ~ � =.[�~ � =Ny�~ �>>2�9�@ Cost of goods sold~ �=�*0~ �=L�*A~ �= �A~ �=A~ �=�A~ �=VMk~ �>f�>�@ Cost of goods sold~ � =jo�~ � =h�~ � =��~ � =&~ � = ~ �>�@ Taxes paid.~ �=rh�~ �=`�%A~ �=mA~ �=a@~ �=9 A~ �=>�/~ �>Vlh~ � =΅�~ � =y~ � =(a?A~ � =2Z�~ �>��,l�)�,��)�,��)�,B�)�,�)�,�)�,��)�,�)�,�)�,�)�,��)�, �)�, �)�,�\�,�[�,��)�,��)�,��)�, �)�,��)�,��)�,*�)�,�)�,�)�,&�)�,�)�,��)�,�)�,�)�,J�)�,��)�,��)�@ Interest paid.~ �=ju~ �=� A~ �=p�A~ �=@~ �=�;@~ �= A~ �>8�A�@ Interest paid.~ � =�A~ � ="~ � =�4A~ � = A~ � =�4A~ �>h�@ Depreciation~ �="~ ~ �=l�&A~ �=A~ �=`N@~ �=A~ �=H9A~ �>A�@ Depreciation~ � =`(~ � =�.A~ � =�,A~ � = @~ � =]{~ �>MEB�@: Pension, profit-sharing, stock bonus, and annuity plans~ �=&ہ~ �=^ A~ �=x�A~ �=@~ �=@~ �= A~ �> B�@: Pension, profit-sharing, stock bonus, and annuity plans~ � = A~ � =y3~ � =D#A~ � =z"A~ � =T�)A~ �>g%�@ Employee benefit programs.~ �=fA~ �=qA~ �=H� A~ �= @~ �=P@~ �=A~ �>bA%�@ Employee benefit programs.~ � =a.~ � =&5~ � =�?~ � =�.A~ � =|~ �>j�=!�@Net income (less deficit)~ �=3~ �=e~ �=6u~ �=~ �=#@~ �=j?E~ �> �'A!�@Net income (less deficit)~ � =�%O~ � = ~ � =�~ � = h.~ � =� �~ �>$A�@Income subject to tax~ �=Z~ �=N�'~ �=A~ �=H@~ �=0@~ �=l"A~ �>Џ A�@Income subject to tax~ � =A~ � =4R"A~ � =l;+A~ � =E&A~ � =c~ �>B�9,�@$Total income tax before credits [7].~ �=.�+~ �==A~ �=x�A~ �=@~ �=� @~ �=o@~ �> @,�@$Total income tax before credits [7].~ � =�=@~ � =A~ � =|jA~ � =XA~ � =�#!A~ �>�#�@ Alternative minimum tax.~ �=@@~ �=@~ �=@ �=- �=- �=*640 �>-#�@ Alternative minimum tax.~ � =@P@ � =*299~ � =4@~ � =0@~ � =@~ �>�4@�@Foreign tax credit~ �=h�A�=*2,072�=*2,028 �=*37 �=*6 �=- �>*502�@Foreign tax credit � =*1 � =*611~ � =@� =*6,783~ � =@~ �>l4A$�@U.S. possessions tax credit.~ �=H@ �=- �=- �>- �=- �=- �>-$�@U.S. possessions tax credit. � =- � =- � =- � =-~ � =@~ �>8@+�@#Nonconventional source fuel credit.~ �=@ �=- �=- �=- �=- �=- �>-+�@#Nonconventional source fuel credit. � =- � =- � =- � =- � =-~ �>@ �@General business credit.~ �=X@�=*8,690�=*8,579 �F[1] �=*110~ �=`m@~ �>K@ �@General business credit.~ � =@ � =*919~ � =@~ � =}@~ � =@~ �> @@%�@Prior year minimum tax credit~ �=@�=*1,125 �=*818 �=-~ �=0s@ �=- �>*11%�@Prior year minimum tax credit � =*216 � =*32 � =*743~ � =c@~ � =P@~ �>(@*�G"Total income tax after credits [2]~ �H6: ~ �HA~ �Hp�A~ �H@~ �H@~ �H@R@~ �I @*�G"Total income tax after credits [2]~ � H�/@~ � HkA~ � HyA~ � HB A~ � H ~ �I>7�7/Management of Companies (Holding Companies) [6]�W�X�X�X�X�X�X7�7/Management of Companies (Holding Companies) [6]� Y� Y� Y� Y� Y�Z�<Number of returns.~ �=�6@~ �=@~ �=@~ �=d@~ �=\@~ �=@~ �>@�<Number of returns.~ � =P@~ � =@~ � =h@~ � =h@~ � =@~ �>@�@ Total assets.�=˾~A~ �=�(� ~ �=b?8 ~ �=F~ �=FZ�~ �=�#RA~ �>B7O�@ Total assets.~ � =~ � =~ � =t� ~ � =d�~ � =,j�>@A-�@% Notes and accounts receivable, net�=�*ʅA~ �=.O~ �=?~ �=�@~ �=A~ �=MA~ �>h�A-�@% Notes and accounts receivable, net~ � =>q1~ � =�~ � =i~ � ="� ~ � =^mH7�> � A�@ Inventories.~ �=A�=*58,987�=*58,987 �=- �=-�=*1,159 �>-�@ Inventories.� =*1,143� =*4,418~ � =@~ � =p@~ � =0@~ �>X�A9�A1 Cash, U.S. Government obligations, tax-exempt �=�=�=�=�=�=�>9�A1 Cash, U.S. Government obligations, tax-exempt � =� =� =� =� =�>2�@* securities, and other current assets�=I]A~ �=Y~ �=�~ �=&~ �=>@~ �=�>~ �>�>2�@* securities, and other current assets~ � =~ � =g~ � =lA~ � =Ar~ � =��>A'�@ Other investments and loans.�=A~ �=C{ ~ �=Jć~ �=F^]~ �=!�~ �=v�~ �>N'�@ Other investments and loans.~ � =�~ � =z^~ � =Jv~ � =�~ � ="1��>�9� A$�@ Depreciable assets [26].~ �=�81 ~ �=,A~ �=n%0~ �=-@~ �=@~ �=A~ �>�A$�@ Depreciable assets [26].~ � =-~ � =t�&A~ � =ΐc~ � =~ � =�~ �>nb4�@, Less: Accumulated depreciation [26].~ �=�~ �=�A~ �=(� A~ �=@~ �=&@~ �=@~ �>X�A4�@, Less: Accumulated depreciation [26].~ � =� @~ � =@ A~ � =�*~ � = {6A~ � =E~ �>�)� -�@% Other capital assets less reserves~ �=J_A~ �=8~ �=b0~ �=@~ �=b@~ �=�;@~ �>0>@-�@% Other capital assets less reserves~ � =PA~ � =�A~ � =A~ � =&�<~ � =J۴~ �>E��@Total liabilities�=˾~A~ �=�(� ~ �=b?8 ~ �=F~ �=FZ�~ �=�#RA~ �>B7O�@Total liabilities~ � =~ � =~ � =t� ~ � =d�~ � =,j�>@A%�@ Accounts and notes payable�=�A~ �=r�~ �=U~ �=� A~ �=+~ �=A~ �>nA%�@ Accounts and notes payable~ � =�A~ � =�~ � =VY~ � =6X�~ � =2Td �>A%�@ Other current liabilities.�= A~ �=(�'A~ �=f$~ �=�.@~ �=5@~ �=T�A~ �> A%�@ Other current liabilities.~ � =�?,A~ � =Zt_~ � =j�>~ � =6E�~ � =>E�>k�&AB�@: Mortgages, notes, and bonds payable in one year or more�=H�A~ �=ra�~ �=F~ �=@�A~ �=0@@~ �=$]A~ �>��B�@: Mortgages, notes, and bonds payable in one year or more~ � =Jyh~ � =zD�~ � =iBA~ � =N�~ � =B�>iA�@ Net worth.�=�pA~ �=  ~ �=n:~ �=j~ �=�~ �=�~ �>E�@ Net worth.~ � =?~ � =v�"~ � =O�~ � =z�<~ � =~D��>A\A�@Total receipts�=%A~ �=�~ �=l�(~ �=D@~ �=H�A~ �=�+A~ �>A�@Total receipts~ � =d9(A~ � =~ � =ʸ=~ � =�+W~ � =��>a A�@ Business receipts~ �=@V~ �=@~ �=Y@�=*8,179~ �=�@~ �=@~ �>e@�@ Business receipts~ � =@~ � =� A~ � =v>E~ � =7A~ � =&�*~ �>n�,l�)�,��)�,��)�,��)�,��)�,��)�,H�)�,�)�,�)�,��)�,�)�, �)�,�)�,��)�,�)�,��)�,�) �,�[�,��[�,��)�,��)�,��)�,�)�,��)�,��)�,"�)�, �)�,�)�,&�)�,�)�,��)�,�)�@Total deductions.�=GA~ �=G~ �=f=4~ �=p|@~ �=P�A~ �=IA~ �>A�@Total deductions.~ � =A!A~ � =ri~ � =�~ � =]A~ � =��>A�@ Cost of goods sold~ �=v~ �=Ĕ@~ �=l@ �=-~ �=U@ �=*379�>*5,716�@ Cost of goods sold~ � =@~ � =@~ � =�@~ � =�@~ � =`� A~ �>�@ Taxes paid.~ �=�~ �=@~ �=t@~ �=(@~ �=p@~ �=@~ �>@�@ Taxes paid.~ � =@~ � =@~ � =@~ � = A~ � =(A~ �>J7�@ Interest paid.~ �= �F~ �=A~ �=جA~ �=@~ �=@~ �=j@~ �>R@�@ Interest paid.~ � =�@~ � =Fy&~ � =J&l~ � =�~ � = ,r~ �>B:A�@ Depreciation~ �=� ~ �=O@~ �=s@~ �=T@~ �=ƪ@~ �=!@~ �>@�@ Depreciation~ � =@~ � =e@~ � =0#@~ � =@� A~ � =n�6~ �>�� B�@: Pension, profit-sharing, stock bonus, and annuity plans~ �=�$�~ �=@~ �=@ �=- �=-�=*2,002�>*2,064B�@: Pension, profit-sharing, stock bonus, and annuity plans~ � =@~ � =x@~ � =@~ � =@g@~ � =�A~ �>6�%�@ Employee benefit programs.~ �="#?~ �=׹@~ �=@�=*1,675 �=*452~ �=#@~ �>@%�@ Employee benefit programs.~ � =@~ � =@@~ � =B@~ � =�A~ � =l A~ �>v� !�@Net income (less deficit)~ �=q�~ �=�~ �=޲�~ �=�4~ �=@ ~ �=@z~ �>P@!�@Net income (less deficit)~ � = A~ � =prA~ � ==~ � =Zi~ � =:~ �>��@Income subject to tax~ �=vE~ �=@A~ �=M@~ �=@~ �=@~ �=@~ �>p>@�@Income subject to tax~ � =�* A~ � =.A~ � =|?#A~ � =S~ � =Pd~ �>*�,,�@$Total income tax before credits [7].~ �=~c~ �=@@~ �=@~ �=1@~ �=@~ �=@~ �>@;@,�@$Total income tax before credits [7].~ � =@~ � =@~ � =8� A~ � =XA~ � =z~ �>�#�@ Alternative minimum tax.~ �=Y@ �=*389 �=*265 �=- �=*124 �=*293 �>*635#�@ Alternative minimum tax.~ � =@~ � =d@~ � =Ģ@~ � =(@~ � = @~ �>�@�@Foreign tax credit~ �=f�~ �=@�=*12,761�>*5,612 �=*73�=*1,297~ �>g@�@Foreign tax credit~ � =@~ � =@~ � =J@~ � =@1@~ � =�6@~ �>=�$�@U.S. possessions tax credit.~ �=@~ �=@ �=-~ �=@ �=- �=- �>-$�@U.S. possessions tax credit. � =- � =- � =- � =- � =- �>-+�@#Nonconventional source fuel credit.~ �=@ �=- �=- �=- �=- �=- �>-+�@#Nonconventional source fuel credit. � =-~ � =�? � F[1]~ � =@~ � =[@~ �>u@ �@General business credit.~ �=$A �=- �=- �=- �=-~ �=,@ �>*35 �@General business credit.~ � =@~ � =y@~ � =@~ � =@~ � =@~ �>lW$A%�@Prior year minimum tax credit~ �=@ �=*39 �=- �F[1] �=*39 �=*177 �>*485%�@Prior year minimum tax credit~ � =@Z@~ � =@~ � =@~ � =\@~ � =@~ �> o@*�@"Total income tax after credits [2]~ �=tA~ �=@r@~ �=@ @~ �=@~ �=%@~ �=h@~ �>@@*�@"Total income tax after credits [2]~ � =@~ � =�<@~ � =@6 A~ � =�A~ � =>u~ �>�7�B/Administrative and Support and Waste Management�P�P�P�P�P�P�Q7�B/Administrative and Support and Waste Management� P� P� P� P� P�Q �]and Remediation Services�^�^�^�^�^�^�_ �]and Remediation Services� ^� ^� ^� ^� ^�_�<Number of returns.~ �= A~ �=|@~ �=@~ �=9@~ �=@2@~ �= @~ �>@�<Number of returns.~ � =p@~ � =@~ � =@~ � =Z@~ � =@~ �>�@�@ Total assets.~ �=B=04~ �=N]A~ �=o~ �=� A~ �=FD~ �=.~ �>�@ Total assets.~ � =Ҥ;~ � =f~ � ="Ǖ~ � =�=�~ � =x�~ �>� �&-�@% Notes and accounts receivable, net~ �=d~ �=&pN~ �=B�=*53,533~ �=@�A~ �=(�A~ �>`�A-�@% Notes and accounts receivable, net~ � =F^+~ � =4�2A~ � =l~ � =Ws~ � =�~ �>b��@ Inventories.~ �= CA~ �=@I@�=*1,143�=*7,774~ �=@~ �=@~ �>HA�@ Inventories.~ � =@~ � =�A~ � =�$A~ � =2A~ � =0; A~ �>IS9�A1 Cash, U.S. Government obligations, tax-exempt �=�=�=�=�=�=�>9�A1 Cash, U.S. Government obligations, tax-exempt � =� =� =� =� =�>2�@* securities, and other current assets~ �="~ �=ȿ6A~ �=G~ �=p@~ �=nA~ �=Y,A~ �>0l-A2�@* securities, and other current assets~ � =e7A~ � =*j~ � =f_~ � =v~ � =\�~ �>"'�@ Other investments and loans.~ �=�' ~ �=&~ �=Z?A~ �=.@~ �= A~ �=A~ �>l0"A'�@ Other investments and loans.~ � =n�-~ � =@r,A~ � =fm2~ � =8A~ � =g~ �>o�$�@ Depreciable assets [26].~ �=�~ �=5>A~ �=.B/~ �=$�A~ �=X`+A~ �=�q~ �>:?�$�@ Depreciable assets [26].~ � =R� ~ � =6~ � =�~ � =q�~ � =~ �>�"� 4�@, Less: Accumulated depreciation [26].~ �=T~ �=B~ �=x�A~ �=A~ �=#~ �=,�2A~ �>?A4�@, Less: Accumulated depreciation [26].~ � =j^�~ � =I�~ � =��~ � =ʮ�-�@% Other capital assets less reserves~ �=λ� ~ �=@A~ �= �A~ �=@~ �=P~A~ �=$(A~ �>A-�@% Other capital assets less reserves~ � =�A~ � =t(~ � =̖A~ � ="N~ � =z~ �>j �@Total liabilities~ �=B=04~ �=N]A~ �=o~ �=� A~ �=FD~ �=.~ �>�@Total liabilities~ � =Ҥ;~ � =f~ � ="Ǖ~ � =�=�~ � =x�~ �>� �&%�@ Accounts and notes payable~ �=7~ �=2*A~ �="A~ �=@~ �=@A~ �=x�A~ �>�#A%�@ Accounts and notes payable~ � = +A~ � =8A~ � =j0~ � =jj~ � =�~ �>>_%�@ Other current liabilities.~ �=�~ �=�(A~ �=%A~ �=@@~ �=0@~ �=4�&A~ �>vA%�@ Other current liabilities.~ � =#A~ � =p.~ � =`�1A~ � =T~1A~ � =z�~ �>n<��,l�)�,G�)�,��)�,��)�,��)�,��)�,��)�,��)�,��)�,��)�,A�)�, �)�,�)�,��)�,�)�, �)�,��)�,��)�, �)�,��)�,�)�,�[�,��)�,��)�,��)�,+�)�, �)�,��)�,"�)�,*�)�,�)�,&�)B�@: Mortgages, notes, and bonds payable in one year or more~ �=wA~ �=^~ �=F�=*71,423~ �=@A~ �=t�A~ �>(4/AB�@: Mortgages, notes, and bonds payable in one year or more~ � =Ɨc~ � =j~ � =�/a~ � =AW~ � =HA~ �>�:� �@ Net worth.~ �=�~ �=�2=A~ �=d~ �= @~ �=f A~ �=P�(A~ �>=4�@ Net worth.~ � =~ T~ � =� k~ � =^T~ � =FA~ � =MA~ �>Fe �@Total receipts~ �=ՔM~ �=^� ~ �=_~ �=vj"~ �=h6AA~ �=�~ �>ͤ�@Total receipts~ � =z:~ � =N J~ � =M~ � =��~ � ="X ~ �>f'�@ Business receipts~ �=J~ �=�~ �= A~ �=f�!~ �=�~ �=~ �>��@ Business receipts~ � =.�~ � =^�'~ � =i;~ � =�~ � =U ~ �>�6�%�@Total deductions.~ �=VYL~ �=:i~ �=t~ �=T"A~ �=~~ �=*~ �>>��@Total deductions.~ � =��~ � =%~ � =(~ � =W�~ � ="D! ~ �>:]'�@ Cost of goods sold~ �=g!!~ �=`A~ �=b@~ �=p-@~ �=\�A~ �=.[V~ �>��@ Cost of goods sold~ � =�~ � =z�>~ � =n�~ � =.~ � =.g}~ �>]a�@ Taxes paid.~ �=~ �=vA~ �=`J@~ �=S@~ �=�@~ �=0� A~ �>ȟA�@ Taxes paid.~ � =>#,~ � =iA~ � =N:~ � =x/*A~ � =;A~ �>��@ Interest paid.~ �=~~ �=�%@~ �=`@~ �=@~ �=@~ �=@@~ �>xA�@ Interest paid.~ � =(�A~ � = A~ � =H, A~ � =d A~ � =T�A~ �>~ec�@ Depreciation~ �=J�~ �=87 A~ �=A@~ �=@~ �=@~ �=0�A~ �>�A�@ Depreciation~ � =АA~ � =�4!~ � =A~ � =P�A~ � =D)~ �>Ji B�@: Pension, profit-sharing, stock bonus, and annuity plans~ �=7~ �=`8@~ �=7@ �=-~ �=s@~ �=@~ �>@}@B�@: Pension, profit-sharing, stock bonus, and annuity plans~ � =j@~ � =�8@~ � =@~ � =z@~ � =�<@~ �>A%�@ Employee benefit programs.~ �=?~ �=`@~ �=0@�=*1,399~ �=@~ �=Po@~ �>@%�@ Employee benefit programs.~ � =�A~ � =AA~ � =t�A~ � =AA~ � =p�!A~ �>~�!�@Net income (less deficit)~ �=~ �=h~ �=~ �=@#~ �=8�A~ �=ԣA~ �>mA!�@Net income (less deficit)~ � =~�'~ � =>)$~ � =6�$~ � = @~ � =6~ �>R;�@Income subject to tax~ �=~ �=@�A~ �= @�=*8,968~ �= 7@~ �=@~ �>*@�@Income subject to tax~ � =@~ � =� A~ � =� A~ � =[A~ � =�6A~ �>U�,�@$Total income tax before credits [7].~ �=*C^~ �=G@~ �=@,@�=*1,007~ �=@~ �=߷@~ �>d@,�@$Total income tax before credits [7].~ � =O@~ � =@~ � =`B@~ � =@@~ � =A~ �>G#�@ Alternative minimum tax.~ �= @ �=*261 �=*233 �=- �=*28 �=- �>*57#�@ Alternative minimum tax. � =- � =*101 � =*212 � =*406~ � =@~ �>,@�@Foreign tax credit~ �=H�A~ �=К@~ �=К@ �=- �F[1] �=- �>-�@Foreign tax credit � =- � =*7~ � =k@~ � =3@~ � =@~ �>�.A$�@U.S. possessions tax credit.~ �=@ �=- �=- �=- �=-~ �=@ �>-$�@U.S. possessions tax credit. � =- � =- � =- � =- � =- �>-+�@#Nonconventional source fuel credit.~ �=@@ �=- �=- �=- �=- �=- �>-+�@#Nonconventional source fuel credit. � =- � =- � =-~ � =a@ � =-~ �>@ �@General business credit.~ �=@ �=- �=- �=- �=-~ �=<@ �>- �@General business credit.~ � =@ � =*110 � =*664 � =*346~ � =ȥ@~ �>@%�@Prior year minimum tax credit~ �=E@ �=- �=- �=- �=- �=- �>-%�@Prior year minimum tax credit � =- � =- � =*103 � =*274~ � =@@~ �>@*�G"Total income tax after credits [2]~ �H6N~ �H@~ �H@@�H*1,007~ �H@~ �H@~ �Id@*�G"Total income tax after credits [2]~ � HL@~ � H@~ � H @~ � Hh@~ � H`�A~ �IL8�7Educational Services�W�X�X�X�X�X�X�7Educational Services� Y� Y� Y� Y� Y�Z�<Number of returns.~ �=@~ �=@~ �=@~ �=@~ �=@~ �=@~ �>ձ�<Number of returns.~ � =ܟ@~ � =@~ � =p|@~ � =h@~ � =j@~ �>H@�@ Total assets.~ �=�~ �=~.I~ �=F�)~ �=�( A~ �=A~ �=܂A~ �>8RA�@ Total assets.~ � ='~ � =d�-A~ � =dt'A~ � =7~ � =�,CA~ �>-�@% Notes and accounts receivable, net~ �=w�~ �=A~ �=� @�=*48,745�=*8,460~ �=�#@�>*31,728-�@% Notes and accounts receivable, net� =*40,508~ � =@� A~ � = �A~ � =H A~ � =\%!A~ �>NJ�@ Inventories.~ �= A�=*30,905�=*1,122�=*3,981�=*25,803�=*3,876�>*4,505�@ Inventories.� =*4,068~ � =@~ � =@~ � =@~ � = @~ �>@9�A1 Cash, U.S. Government obligations, tax-exempt �=�=�=�=�=�=�>9�A1 Cash, U.S. Government obligations, tax-exempt � =� =� =� =� =�>2�@* securities, and other current assets~ �=PjLA~ �=\6A~ �=(�A~ �=@@~ �=�<@~ �=0$@~ �>0N@2�@* securities, and other current assets~ � =A~ � =�A~ � =� A~ � =xA~ � =`i$A~ �>h5A'�@ Other investments and loans.~ �=}�~ �=�"A~ �=A�=*11,518�=*78,533�=*17,358�>*6,375'�@ Other investments and loans.� =*37,176~ � =@@� =*106,227~ � =@~ � =kA~ �>zM$�@ Depreciable assets [26].~ �=Α�~ �=D$~ �=\"A~ �=SA~ �=A~ �=�A~ �>L*A$�@ Depreciable assets [26].~ � =�9A~ � =4)A~ � =�A~ � =A~ � =Q/A~ �>�3�4�@, Less: Accumulated depreciation [26].~ �=�~ �=�A~ �=�A~ �=0^@~ �=@~ �=PA~ �> A4�@, Less: Accumulated depreciation [26].~ � =�A~ � = A~ � =4A~ � =X5A~ � = �A~ �>`H0A-�@% Other capital assets less reserves~ �=d�~ �=`n@~ �=@�=*2,519�=*51,239�=*79,104�>*65,377-�@% Other capital assets less reserves� =*102,877� =*53,361~ � =@~ � =@~ � =�A~ �>;A,l�),��),�), �),]�),��),��),��),��) ,�) ,��) ,��) ,��) ,f�),�),�),!�),4�),��),��),��),�),��),��) ,0�[,��),��),��),!�),��),��),"�)@Total liabilities~ =�~ =~.I~ =F�)~ =�( A~ =A~ =܂A~ >8RA@Total liabilities~  ='~  =d�-A~  =dt'A~  =7~  =�,CA~ >%@ Accounts and notes payable~ =�~ =p�A~ =+@=*29,909~ =@@~ =S@>*39,819%@ Accounts and notes payable~  =@~  =|@~  =`B@~  =CA~  =P�%A~ >�L%@ Other current liabilities.~ =n�~ = ^@~ =� @=*1,591~ =`@~ =@~ > S@%@ Other current liabilities.~  =@~  =�A~  =gA~  = rA~  =�&A~ >�*CB@: Mortgages, notes, and bonds payable in one year or more~ =o�~ =A=*205,031=*55,339=*44,460=*176,929~ >AB@: Mortgages, notes, and bonds payable in one year or more =*84,958~  =A~  =@~  =xuA~  =pNA~ >T@ Net worth.~ =�h~ =� A~ =e A~ =@@~ =@~ =@~ >%@@ Net worth.~  =A~  =@A~  =RA~  =�A~  =r!A~ >z�@Total receipts~ =I~ =6~ =n�~ =A~ = ~ =~sH~ >X,:A@Total receipts~  =X~  =29�~  =j~  =5A~  =�~ >ڸ�@ Business receipts~ =�@~ =%A~ =@~ =H�A~ =A~ =N7H~ >jh@ Business receipts~  =5A~  =V~  =v2j~  =Y5A~  =& �~ >>@Total deductions.~ =~ =N~ =�~ =(A~ =�3 ~ =~F~ >{e@Total deductions.~  =�$5A~  =Z�~  =�7g~  =Y~  =n*�~ >�@ Cost of goods sold~ =f~ =p@=*6,508=*7,448=*61,923~ =�@~ >�% A@ Cost of goods sold~  =( A~  =(�A~  =>A~  =�-@~  =?~ >g @ Taxes paid.~ =ܞ+A~ =�-A~ =`/@~ =D@~ =@@~ =@~ >x@ @ Taxes paid.~  =@~  =[@~  = q@~  = @~  =@~ >�A @ Interest paid.~ =�'A~ =@~ =@ =*3,572~ =@~ =�@~ >M@ @ Interest paid.~  =@~  =U@~  =@~  =@~  =�@~ >�A @ Depreciation~ =.*$~ =`@~ =@~ =@~ =@~ =`@~ >@ @ Depreciation~  =n@~  =@~  =5@~  =@@~  =0f@~ >hkAB @: Pension, profit-sharing, stock bonus, and annuity plans~ =P@ =*9,927 =*4,748 =*149 =*5,030 =*15,315 >*2,109B @: Pension, profit-sharing, stock bonus, and annuity plans  =*27,923  =*3,962  =*3,605~  =@~  =m@~ >@% @ Employee benefit programs.~ =,�A~ =@~ =`@ =*4,019 =*9,314~ =@~ >@% @ Employee benefit programs.  =*5,436~  =@~  =@|@~  =1@~  =K@~ >P.A!@Net income (less deficit)~ =T�&A~ =~ =~ =6@~ =;@~ =L@~ >@!@Net income (less deficit)~  =@~  =`@~  =�@~  =@~  =@~ >f�!@Income subject to tax~ =�*A~ =@=*13,599=*1,435=*1,327=*5,677>*12,940@Income subject to tax =*20,851 =*17,124 =*11,134 =*6,268~  =`@~ >d-,@$Total income tax before credits [7].~ =�'A~ =H@=*4,266 =*215 =*199 =*851>*1,941,@$Total income tax before credits [7]. =*4,163 =*3,801 =*3,396 =*2,150~  =@~ >A#@ Alternative minimum tax.~ =T@ =- =- =- =- =- >-#@ Alternative minimum tax.  =-~  =@  =*88~  =@S@~  =a@~ >@@Foreign tax credit~ =4@=*1,286=*1,286 =- =- =- >-@Foreign tax credit  =-  =-  =-  =-~  =@~ >޸@$@U.S. possessions tax credit. =- =- =- =- =- =- >-$@U.S. possessions tax credit.  =-  =-  =-  =-  =- >-+@#Nonconventional source fuel credit. =- =- =- =- =- =- >-+@#Nonconventional source fuel credit.  =-  =-  =-  =-  =- >- @General business credit.~ =@ =- =- =- =- =-~ >�? @General business credit.  =-  =-  =-  =-~  =.@~ >@%@Prior year minimum tax credit~ =5@ =- =- =- =- =- >-%@Prior year minimum tax credit  =-  =-  =-  =-~  =&@~ >$@*@"Total income tax after credits [2]~ =A~ =@=*2,980 =*215 =*199 =*851>*1,940*@"Total income tax after credits [2] =*4,163 =*3,801 =*3,396 =*2,150~  =@~ >@�A)B!Health Care and Social AssistancePPPPPPQ)B!Health Care and Social Assistance P P P P PQ<Number of returns.~ =A~ =`@~ =� @~ =@%@~ =@~ =�@~ >@<Number of returns.~  =@~  =@U@~  =@~  =´@~  =@~ >�@@ Total assets.~ =V�4~ =�91~ =&t�~ =>� ~ =.�:~ =�#�~ >"6V@ Total assets.~  =~~  =~  =M�~  =c�~  =$~ >bQ�%-@% Notes and accounts receivable, net~ =�~ =�A~ =(zA=*55,751=*3,488~ =8A~ >�2A-@% Notes and accounts receivable, net~  =.�#~  =.A~  =^FB~  =V7e~  =�~ >~Eg@ Inventories.~ =D�=A~ =@~ =@=*1,790 =*462~ =@~ >@@ Inventories.~  =@~  =@~  =@~  =@~  =�0A~ >>O9A1 Cash, U.S. Government obligations, tax-exempt ======>9A1 Cash, U.S. Government obligations, tax-exempt  = = = = =>2@* securities, and other current assets~ =Z~ =:-Z~ =.A~ =�'A~ =WA~ =k7~ >o]2@* securities, and other current assets~  =�<~~  =~ш~  =\~  =l;A~  =jt�~ >�B'@ Other investments and loans.~ =F,D~ =P�7A~ =޾S~ =A@~ =g@~ =p� A~ >&'@ Other investments and loans.~  =hO)A~  =Ί>~  =�<~  =�8;~  =bp~ >C  ,l�)!,�)",&�)#,�)$,��)%,�)&,�)',G�)(,��)),��)*,��)+,��),,��)-,��).,��)/,��)0,G�)1, �)2,�)3,��)4,�)5,�)6,��)7,��)8, �)9, �):, �);,�[<,��)=,��)>,��)?,!�)$ @ Depreciable assets [26].~ =~\�~ =RP�~ =~H~ =A~ ='~ =�~ >�p$ @ Depreciable assets [26].~  =.4~  =X@~  =~  =FAY~  =:&�~ >z� 4!@, Less: Accumulated depreciation [26].~ !=b�* ~ !=1A~ !=�*~ !=8�A~ !=oA~ !=[u~ !>*t�4!@, Less: Accumulated depreciation [26].~ ! =Ҽ�~ ! =i~ ! =�~ ! =Z~ ! =^iJ~ !>-"@% Other capital assets less reserves~ "= Qh~ "=A~ "=OA"=*19,642~ "=p� A~ "=�A~ ">"-"@% Other capital assets less reserves~ " =T-~ " =%A~ " =NA~ " =(yA~ " =2�~ ">*j #@Total liabilities~ #=V�4~ #=�91~ #=&t�~ #=>� ~ #=.�:~ #=�#�~ #>"6V#@Total liabilities~ # =~~ # =~ # =M�~ # =c�~ # =$~ #>bQ�%%$@ Accounts and notes payable~ $=o�~ $='~ $=pA~ $=Y�@~ $=PP@~ $=d4A~ $>�=)A%$@ Accounts and notes payable~ $ =:~ $ =q~ $ =·G~ $ =ήv~ $ =K ~ $>�'�%%@ Other current liabilities.~ %=i�~ %=�.!~ %=pA~ %= @~ %=�,@~ %=(0A~ %>)A%%@ Other current liabilities.~ % =WJ~ % =jW~ % =�T~ % =_~ % =V�~ %>a=B&@: Mortgages, notes, and bonds payable in one year or more~ &=jy~ &=$y-A~ &= A&=*47,653~ &=4JA~ &=x2A~ &>XH>q� '@ Net worth.~ '=j~ '=:Q~ '=E~ '=~ '=� A~ '=(]%A~ '>Z4L'@ Net worth.~ ' =h~ ' =T1A~ ' =T;~ ' =O7~ ' =>~ '>� (@Total receipts~ (=:c~ (=v7P~ (=~ (=M,~ (=�<;A~ (=n˚~ (>b(@Total receipts~ ( =� ~ ( = ~ ( =�� ~ ( =~) ~ ( =^r~ (>�"�#)@ Business receipts~ )=ʟ8`~ )=�~ )=p" A~ )=� (~ )=e~ )=�~ )>^)@ Business receipts~ ) =j ~ ) = ~ ) =w� ~ ) = ~ ) =Z~ )>b��!*@Total deductions.~ *=ζa~ *=I~ *=�~ *=r%A~ *=P�7A~ *=�~ *>�*@Total deductions.~ * =*<�~ * =FO� ~ * =nz� ~ * =jK ~ * =��~ *>6!t#+@ Cost of goods sold~ += ~ +=@~ +=@~ +=@q@~ +=`@~ +=$�A~ +>ο<+@ Cost of goods sold~ + =n�~ + =�0IA~ + =dIA~ + =&V~ + =v~ +>F|,@ Taxes paid.~ ,=[T~ ,=A~ ,=P@~ ,=@~ ,=`2@~ ,=�A~ ,>v1,@ Taxes paid.~ , =[~ , =:A~ , =R~ , =Z*P~ , =&zx~ ,>�-@ Interest paid.~ -=6�~ -=�&@~ -=@~ -=@~ -=@~ -=`AA~ ->DSA-@ Interest paid.~ - =A~ - =A~ - =L�A~ - =A~ - =�7%A~ ->b.@ Depreciation~ .=z�~ .=(�A~ .=M@~ .=@~ .=@~ .=x�A~ .>ЫA.@ Depreciation~ . =L A~ . =�8$A~ . =]A~ . =dA~ . =�*A~ .>�B/@: Pension, profit-sharing, stock bonus, and annuity plans~ /=nu�~ /=@~ /= !@/=*29,395~ /=@~ /=�0A~ />AB/@: Pension, profit-sharing, stock bonus, and annuity plans~ / =&A~ / =n.C~ / =�5-A~ / =,]0A~ / =� B~ />&A%0@ Employee benefit programs.~ 0=.)~ 0=U@~ 0=� @0=*3,315~ 0=Z@~ 0=PC@~ 0>A%0@ Employee benefit programs.~ 0 =xA~ 0 =hp'A~ 0 =!A~ 0 =&�*~ 0 =2A~ 0>!1@Net income (less deficit)~ 1=.~ 1=�;@~ 1=Ȕ~ 1=@~@~ 1=b A~ 1=A~ 1>zF!1@Net income (less deficit)~ 1 =~~ 1 =.qt~ 1 =�!2A~ 1 =�A~ 1 =,L~ 1>X$A2@Income subject to tax~ 2=*�)~ 2=pN@~ 2=@2=*9,051~ 2=@~ 2=@~ 2>G@2@Income subject to tax~ 2 =0�A~ 2 =A~ 2 =p�A~ 2 =A~ 2 =XW A~ 2>r�,3@$Total income tax before credits [7].~ 3=Dc9A~ 3=@~ 3=@ 3=*474~ 3=6@~ 3=I@~ 3>@,3@$Total income tax before credits [7].~ 3 =`D@~ 3 =@~ 3 =`%@~ 3 =I@~ 3 =@~ 3>V{O#4@ Alternative minimum tax.~ 4=@~ 4=\@~ 4=\@ 4=- 4=- 4=- 4F[1]#4@ Alternative minimum tax. 4 =- 4 =*112~ 4 =`f@~ 4 = d@~ 4 =p@~ 4>@5@Foreign tax credit~ 5=@ 5=*12 5=*12 5=- 5=- 5=- 5>-5@Foreign tax credit 5 =- 5 =- 5 =- 5 =-~ 5 =`m@~ 5>@$6@U.S. possessions tax credit.~ 6=2@ 6=- 6=- 6=- 6=- 6=- 6>-$6@U.S. possessions tax credit. 6 =- 6 =- 6 =-~ 6 =*@~ 6 =@p@ 6>-+7@#Nonconventional source fuel credit.~ 7=1@ 7=- 7=- 7=- 7=- 7=- 7>-+7@#Nonconventional source fuel credit. 7 `- 7 =- 7 =- 7 =-~ 7 =1@ 7>- 8@General business credit.~ 8=w@ 8=*505 8=*502~ 8=@ 8F[1]~ 8=@ 8>*133 8@General business credit.8 =*4,432 8 =*367~ 8 = @ 8 =*85~ 8 =8@~ 8>@%9@Prior year minimum tax credit~ 9=-@ 9=*463 9=- 9=*463 9=-~ 9=_@ 9>-%9@Prior year minimum tax credit 9 =*17 9 =-~ 9 =@9 =*1,546~ 9 =Ȇ@~ 9>@*:G"Total income tax after credits [2]~ :H<�7A~ :H@~ :H@)@ :H*8:H*3,995~ :H@~ :I@*:G"Total income tax after credits [2]~ : H @~ : H@~ : H�#@~ : H+@~ : H`3@~ :I`y2A+;7#Arts, Entertainment, and Recreation;W;X;X;X;X;X;X+;7#Arts, Entertainment, and Recreation; Y; Y; Y; Y; Y;Z<<Number of returns.~ <=@~ <=r@~ <=@~ <=9@~ <=*@~ <=@~ <>"@<<Number of returns.~ < =@~ < =@~ < =.@~ < =h@~ < =0y@~ <>@^@=@ Total assets.~ ==v'~ ==L~ ==R ~ ==A~ ==(�%A~ ==VWg~ =>NHA=@ Total assets.~ = =*�~ = =�~ = =�1H~ = =h�~ = =T�~ =>S�->@% Notes and accounts receivable, net~ >=2�~ >=@~ >=}@>=*1,913>=*17,795~ >=@~ >>p@->@% Notes and accounts receivable, net~ > =P A~ > =$ A~ > = A~ > =�A~ > = �!A~ >>�?@ Inventories.~ ?= Dd~ ?=[@~ ?=@?=*5,124?=*12,997~ ?=p7@~ ?>p3@?@ Inventories.~ ? =Q A~ ? =8A~ ? =@~ ? =`A~ ? =A~ ?>�A@,l�)A,��)B,"�)C,�)D,�)E,&�)F,"�)G,��)H, �)I, �)J,L�)K,��)L,��)M,��)N,��)O,��)P,��)Q,��)R,��)S,O�)T, �)U,�)V,�)W,�)X,�)Y,��)Z,��)[,�)\,�)],�) ^,�[_,��)9@A1 Cash, U.S. Government obligations, tax-exempt @=@=@=@=@=@=@>9@A1 Cash, U.S. Government obligations, tax-exempt @ =@ =@ =@ =@ =@>2A@* securities, and other current assets~ A=�<�~ A=8@,A~ A=V�*~ A=@~ A=@~ A=_A~ A>A2A@* securities, and other current assets~ A =z%A~ A =jK~ A =6.~ A =+A~ A =pU~ A>ښ`'B@ Other investments and loans.~ B=�-w~ B=zUx~ B=XhB=*55,982~ B=# A~ B=P�A~ B>0AA'B@ Other investments and loans.~ B =@A~ B =A~ B =P?*A~ B =̏A~ B = @(A~ B>Ғ/$C@ Depreciable assets [26].~ C=�� ~ C=�~ C=�?A~ C=A~ C=޶3~ C=�(j~ C>v%�$C@ Depreciable assets [26].~ C =~ C =*j~ C =�3.~ C =6 �~ C =I�~ C>V�4D@, Less: Accumulated depreciation [26].~ D=^~ D=hE9A~ D=3~ D= A~ D=�/!~ D=9~ D>:k`4D@, Less: Accumulated depreciation [26].~ D =~ũ~ D =ʪ�~ D =�~ D =>R~ D =M�~ D>w-E@% Other capital assets less reserves~ E=>�7~ E=PA~ E=$'AE=*55,788E=*40,542~ E=A~ E>d`A-E@% Other capital assets less reserves~ E =ص#A~ E =t�1A~ E =<'A~ E ="A~ E =&A~ E>.F@Total liabilities~ F=v'~ F=L~ F=R ~ F=A~ F=(�%A~ F=VWg~ F>NHAF@Total liabilities~ F =*�~ F =�~ F =�1H~ F =h�~ F =T�~ F>S�%G@ Accounts and notes payable~ G=f�~ G=x�A~ G=AG=*20,924~ G=V@~ G=x�A~ G>A%G@ Accounts and notes payable~ G = ~ G =C+A~ G =�6"A~ G =eA~ G =&D~ G>z%H@ Other current liabilities.~ H=�~ H=pA~ H=+AH=*1,336~ H=@@~ H=A~ H>A%H@ Other current liabilities.~ H =A~ H =d�A~ H =8�A~ H =A~ H =D~ H>*BI@: Mortgages, notes, and bonds payable in one year or more~ I=�~ I=nB~ I=8K-AI=*62,749I=*66,978~ I=\uA~ I>o:BI@: Mortgages, notes, and bonds payable in one year or more~ I =zB]~ I =�=A~ I =Н:A~ I =m,A~ I =�~ I>"\J@ Net worth.~ J=^~ J=Ğ~ J=v�~ J=YA~ J=A~ J=@~ J>HTAJ@ Net worth.~ J =J@~ J =%~ J =j~ J =_~ J =~ J>&,�K@Total receipts~ K=6~ K=O;A~ K=LA~ K=xEA~ K=>~ K=�#�~ K>K@Total receipts~ K =zʂ~ K =2~ K =f~ K =M6~ K =fu3~ K>&*�L@ Business receipts~ L=K~ L=�5A~ L=h� A~ L=yA~ L=p�+A~ L=,wBA~ L>J�L@ Business receipts~ L =g~ L =��~ L =m�~ L =r~ L =z� ~ L>HM@Total deductions.~ M=� �~ M=V~ M=�>~ M=A~ M=�<~ M=��~ M>"" M@Total deductions.~ M =v~ M =�~ M =2~ M =jw!~ M =�~ M>�?�N@ Cost of goods sold~ N=�?W~ N=`� A~ N=@@~ N=`@~ N=A~ N=@A~ N>�<,AN@ Cost of goods sold~ N =.VH~ N =�$d~ N =v`~ N =X�/A~ N =N~ N>O@ Taxes paid.~ O=N�~ O=@~ O=@~ O=W@~ O=@~ O=@~ O> AO@ Taxes paid.~ O =A~ O =�/A~ O =A~ O =x� A~ O =�A~ O>�fP@ Interest paid.~ P=zG�~ P=L@~ P=`<@P=*7,545~ P=@@~ P=@~ P>@P@ Interest paid.~ P =X,A~ P = A~ P =�A~ P =P@~ P =�A~ P>�uQ@ Depreciation~ Q=�~ Q=0�A~ Q=pn@~ Q=@~ Q=@~ Q=JA~ Q>� AQ@ Depreciation~ Q =ZA~ Q =^A~ Q =�A~ Q =,A~ Q =�A~ Q>^[BR@: Pension, profit-sharing, stock bonus, and annuity plans~ R=hSA~ R=@ R=*162 R=*571R=*6,306R=*19,868~ R>@BR@: Pension, profit-sharing, stock bonus, and annuity plans~ R =@~ R =@~ R =H@~ R = @~ R =@~ R> @%S@ Employee benefit programs.~ S=~,~ S=w@~ S=ʱ@S=*1,008~ S=5@~ S=@~ S>S@%S@ Employee benefit programs.~ S =�+@~ S =`p@~ S =M@~ S =�>@~ S =Ps@~ S>D�A!T@Net income (less deficit)~ T=l:A~ T=G"~ T=��~ T=�@~ T=@@~ T=�~ T>�!T@Net income (less deficit)~ T =@~ T =� A~ T =A~ T =A~ T =<�A~ T>AU@Income subject to tax~ U=[~ U=0@~ U=@U=*4,627U=*16,420~ U=O@~ U> @U@Income subject to tax~ U =<@~ U =^@~ U =L@~ U =$�A~ U =� A~ U>�-,V@$Total income tax before credits [7].~ V=�A~ V=@ @~ V=@ V=*694V=*3,688~ V=Ĥ@~ V>@,V@$Total income tax before credits [7].~ V =~@~ V =@~ V =@~ V =|@~ V =L@~ V>,�A#W@ Alternative minimum tax.~ W=@ W=*529 W=*529 W=- W=- W=-~ W>5@#W@ Alternative minimum tax. W =-~ W =3@ W =*501~ W =8@~ W =x@~ W>N@X@Foreign tax credit~ X=`a@ XE[1] XF[1] X=- X=- X=- X>-X@Foreign tax credit X =- X =-~ X =@~ X =5@~ X =*@~ X>@$Y@U.S. possessions tax credit. Y=- Y>- Y>- Y=- Y=- Y>- Y>-$Y@U.S. possessions tax credit. Y =- Y =- Y =- Y =- Y =- Y>-+Z@#Nonconventional source fuel credit. Z=- Z=- Z=- Z=- Z=- Z=- Z>-+Z@#Nonconventional source fuel credit. Z =- Z =- Z =- Z =- Z =- Z>- [@General business credit.~ [=Ԯ@~ [=@~ [=@ [=- [=- [=- [>- [@General business credit. [ =*511 [ =*101 [ =*77 [ =*117~ [ =y@~ [>N@%\@Prior year minimum tax credit~ \=C@ \=- \=- \=- \=- \=- \>-%\@Prior year minimum tax credit \ =*92 \ =-\ =*2,245~ \ =@~ \ =,@~ \>%@*]@"Total income tax after credits [2]~ ]=SA~ ]=@~ ]=@ ]=*694]=*3,688~ ]=Ĥ@~ ]>@*]@"Total income tax after credits [2]~ ] =@~ ] =@~ ] =@~ ] =J@~ ] =@~ ]>(� A'^BAccommodation and Food Services^P^P^P^P^P^P^Q'^BAccommodation and Food Services^ P^ P^ P^ P^ P^Q_<Number of returns.~ _=oA~ _=@~ _=�:@~ _=q@~ _=@~ _=@~ _>谪<Number of returns.~ _ =`@~ _ =@~ _ =@~ _ =ģ@~ _ =H@~ _>v@`,l�)a,��)b,�)c,��)d,��)e,"�)f,�)g,�)h,&�)i,�)j,��)k,�)l,�)m,B�)n,��)o,��)p,��)q,��)r,��)s,��)t,��)u,��)v,K�)w,�)x,�)y,�)z,�){, �)|,��)},��)~, �),�)`@ Total assets.~ `=J2M~ `=z~ `=Z�3~ `=+A~ `=O7A~ `=bw/~ `>��`@ Total assets.~ ` =~�#~ ` =^�~ ` =v� ~ ` =2~ ` =.�6~ `>�9'7-a@% Notes and accounts receivable, net~ a=\A~ a=\�A~ a=ЀAa=*9,300~ a=�,@~ a= @~ a>8 A-a@% Notes and accounts receivable, net~ a =�A~ a =T$A~ a =j!~ a =` A~ a =d7A~ a>f�>b@ Inventories.~ b=�~ b=� @~ b=@|@~ b=@~ b=`@~ b=04 A~ b>P�Ab@ Inventories.~ b =L�A~ b =l�A~ b = A~ b =(d A~ b =�>A~ b> 9cA1 Cash, U.S. Government obligations, tax-exempt c=c=c=c=c=c=c>9cA1 Cash, U.S. Government obligations, tax-exempt c =c =c =c =c =c>2d@* securities, and other current assets~ d=RY~ d=JI~ d=\6~ d=� @~ d=U A~ d=4�"A~ d>P2d@* securities, and other current assets~ d =x?9A~ d =|=CA~ d =�~ d =M~ d = ~ d>�'e@ Other investments and loans.~ e=BG�~ e=� ~ e=se=*145,587~ e=`@~ e=vA~ e>�8A'e@ Other investments and loans.~ e =8�1A~ e =~K~ e =uK~ e =iA~ e =h�~ e>G&$f@ Depreciable assets [26].~ f=*ń.~ f=x�~ f=;A~ f=*~ f=VV~ f=zwM~ f>Z�$f@ Depreciable assets [26].~ f =~~ f =�qA~ f =�~ f =U!~ f =�/~ f>pB4g@, Less: Accumulated depreciation [26].~ g=>2l~ g=W~ g= A~ g=x A~ g=�+)~ g=�~ g>s�4g@, Less: Accumulated depreciation [26].~ g =ZA~ g =��~ g =�y~ g = <~ g = �~ g>}-h@% Other capital assets less reserves~ h= ~ h=0+'A~ h=A~ h=@~ h=A~ h=�+A~ h>2A-h@% Other capital assets less reserves~ h =k~ h =N.�~ h =ybx� i@Total liabilities~ i=J2M~ i=z~ i=Z�3~ i=+A~ i=O7A~ i=bw/~ i>��i@Total liabilities~ i =~�#~ i =^�~ i =v� ~ i =2~ i =.�6~ i>�9'7%j@ Accounts and notes payable~ j=m~ j=s ~ j= �A~ j=@~ j=_A~ j=�A~ j>fo7%j@ Accounts and notes payable~ j =N[~ j =�4AA~ j =ڠc~ j =ZxN~ j =�~ j>va%k@ Other current liabilities.~ k=R_�~ k=�'A~ k=(uA~ k=@~ k=P*@~ k=A~ k>�A%k@ Other current liabilities.~ k =�7~ k =6Q~ k =-A~ k =�(%A~ k =t~ k>֒HBl@: Mortgages, notes, and bonds payable in one year or more~ l=>G~ l=^~ l=S`~ l=A~ l=|� A~ l=O�~ l>J�Bl@: Mortgages, notes, and bonds payable in one year or more~ l =^~ l =��~ l =\~ l =Y�~ l =6~ l>^m@ Net worth.~ m=fv�~ m=,�A~ m=JbA~ m=~ m=#~ m= 8~ m>0&Am@ Net worth.~ m =ge~ m ="�~ m =$HA~ m =�~ m ="s~ m>�n@Total receipts~ n=ΥjY~ n=rw�~ n=v.~ n=A~ n=�@A~ n=:J7~ n>y�n@Total receipts~ n =:(3~ n =D� ~ n =vH3~ n =Α#~ n =fn/~ n>C/o@ Business receipts~ o=ꐺR~ o=~ o=A~ o=l�A~ o=x~ o=f$~ o>ZQro@ Business receipts~ o =� ~ o =�7� ~ o =~ o =B�~ o =~ o>�=�)p@Total deductions.~ p=:�W~ p=6~ p=f�/~ p=p�#A~ p=N�~ p=�2A~ p>b2�p@Total deductions.~ p =f?~ p =�=� ~ p =&~ p =�~ p =�53~ p>>!�-q@ Cost of goods sold~ q=b�"~ q=�/A~ q=@~ q=(�A~ q=ܼ(A~ q=J6�~ q>h�q@ Cost of goods sold~ q =Jk�~ q =�~ q =Z�&~ q =M�~ q =z~ q> wr@ Taxes paid.~ r=�~ r=8�A~ r=@~ r=@5@~ r=Ї@~ r=iA~ r>�6r@ Taxes paid.~ r =.T~ r =Fr~ r =�0A~ r =�$A~ r =F~ r>s@ Interest paid.~ s=*Xj~ s=;A~ s=@~ s= 1@~ s=@~ s=�A~ s>As@ Interest paid.~ s =8�$A~ s ='A~ s = A~ s =A~ s =<�-A~ s>>$nt@ Depreciation~ t=.�~ t=A~ t=@~ t=�@~ t=V@~ t=0�A~ t>� At@ Depreciation~ t =�6(A~ t =].A~ t =^�*~ t =A~ t =]0A~ t>6Bu@: Pension, profit-sharing, stock bonus, and annuity plans~ u=JJ u=*502 u=- u=- u=*502 u=*454u>*13,931Bu@: Pension, profit-sharing, stock bonus, and annuity plans~ u =@~ u =0@~ u =�.@~ u =n@~ u =@~ u>Α=%v@ Employee benefit programs.~ v=� ~ v=@~ v=@ v=*251v=*1,234~ v=|@~ v>`G@%v@ Employee benefit programs.~ v =�@~ v =(eA~ v =`1A~ v =+@~ v =@A~ v>�!w@Net income (less deficit)~ w=ڭu~ w=_~ w=i~ w=~ w=�~ w=~ w>@!w@Net income (less deficit)~ w =�1~ w =H�2A~ w =8~ w =l0"A~ w =l~ w>Vo�x@Income subject to tax~ x=~f'~ x=A~ x=�!Ax=*3,269x=*3,284~ x=O@~ x>@x@Income subject to tax~ x =`�A~ x =(�A~ x =� A~ x =@~ x =kA~ x>�,y@$Total income tax before credits [7].~ y=ր�~ y=R@~ y=@@ y=*490~ y=p@~ y=)@~ y>d@,y@$Total income tax before credits [7].~ y =@@~ y =\@~ y =@@~ y =@S@~ y = @~ y>>#z@ Alternative minimum tax.~ z= &@~ z=@~ z=L@ z=-~ z=�@~ z=@ z>*879#z@ Alternative minimum tax. z =*16z =*1,114~ z =w@~ z =@~ z =:@~ z>@{@Foreign tax credit~ {=�!A~ {=D@~ {=D@ {=- {=- {=- {>-{@Foreign tax credit~ { =4@ { =*750~ { =(@~ { =P@~ { =h@~ {>� A$|@U.S. possessions tax credit.~ |=#@ |=- |=- |=- |=- |=- |>-$|@U.S. possessions tax credit. | =-~ | =~@~ | =@ | =-~ | =@~ |>P@+}@#Nonconventional source fuel credit.~ }=�? }=- }=- }=- }=- }=- }>-+}@#Nonconventional source fuel credit. } =- } =- } =- } =- } =-~ }>�? ~@General business credit.~ ~= A ~F[1] ~=- ~=- ~F[1] ~=*437~ ~>�? ~@General business credit.~ ~ =@~ ~ =@~ ~ =@~ ~ =4@~ ~ =@~ ~> �A%@Prior year minimum tax credit~ =\@ =- =- =- =-~ =u@~ >�?%@Prior year minimum tax credit  =*144  =*93~  =E@~  =`o@~  =.@~ > @,l�)�,�[�,��)�,��)�,��)�,�)�,��)�,��)�,"�)�, �)�,�)�,&�)�,�)�,��)�,�)�,�)�,B�)�,��)�,��)�,��)�,��)�,��)�,��)�,��)�,��)�,L�)�, �)�,�)�,��)�,�)�, �)�,��)*G"Total income tax after credits [2]~ H�~ HL@~ H @ H*490H*1,115~ H@~ I@d@*G"Total income tax after credits [2]~  H@@~  H`@~  H@~  H@~  H`@~ I�@A�7Other Services�W�X�X�X�X�X�X�7Other Services� Y� Y� Y� Y� Y�Z�<Number of returns.~ �=KA~ �=@~ �=j@~ �=@~ �=@~ �=U@~ �>ij@�<Number of returns.~ � =@~ � =@~ � =@~ � =X@~ � =@~ �>_@�@ Total assets.~ �=z_~ �=v~ �=�3P~ �= k.A~ �=Jn~ �=&@~ �>ʓ�@ Total assets.~ � =B~ � =�;n~ � =~~ � =DTQA~ � =J,�~ �>F.|-�@% Notes and accounts receivable, net~ �=~ �=ܶA~ �=` A~ �=� @~ �=@5@~ �= A~ �>V� -�@% Notes and accounts receivable, net~ � =>~ � =d~ � =E~ � =�)A~ � =_~ �>>71�@ Inventories.~ �=�+�~ �=Y@~ �=@�=*25,591~ �= @~ �=�A~ �> � A�@ Inventories.~ � =NN%~ � =� C~ � =4~ � =�A~ � =�:~ �>^Ұ9�A1 Cash, U.S. Government obligations, tax-exempt �=�=�=�=�=�=�>9�A1 Cash, U.S. Government obligations, tax-exempt � =� =� =� =� =�>2�@* securities, and other current assets~ �=f�~ �=�~ �=F �~ �=h A~ �=A~ �=�;8A~ �>6A2�@* securities, and other current assets~ � =|~ � =H�~ � =�2A~ � =@&A~ � =�>~ �>BA'�@ Other investments and loans.~ �=B9~ �=^Z~ �=vtC~ �=PJ@~ �=T�A~ �=8A~ �> A'�@ Other investments and loans.~ � =t�%A~ � =�%+~ � = #A~ � =4RA~ � ="A~ �>*$�@ Depreciable assets [26].~ �=p� ~ �=a ~ �=x~ �=x$~ �=�;A~ �=�~ �>�$�@ Depreciable assets [26].~ � = ~ � =�~ � =�~ � =�~ � =I ~ �>�3�4�@, Less: Accumulated depreciation [26].~ �=Ҿ�~ �=.~~ �=X�+A~ �=A~ �=.?;~ �=[�~ �>�4�@, Less: Accumulated depreciation [26].~ � =w~ � =~ � =ȑ~ � =C8A~ � =~ �>b�-�@% Other capital assets less reserves~ �=Ҧ+~ �=�#A~ �=LpA~ �=`@~ �=d@~ �=6�$~ �>-A-�@% Other capital assets less reserves~ � =�*K~ � =T4~ � =&*~ � =A~ � =@K0A~ �>��@Total liabilities~ �=z_~ �=v~ �=�3P~ �= k.A~ �=Jn~ �=&@~ �>ʓ�@Total liabilities~ � =B~ � =�;n~ � =~~ � =DTQA~ � =J,�~ �>F.|%�@ Accounts and notes payable~ �=~ �=(� A~ �=A~ �=8�A~ �= @~ �=h!~ �>.A%�@ Accounts and notes payable~ � =jJ~ � =>e~ � = X~ � =�**A~ � =Vt~ �>֭�%�@ Other current liabilities.~ �=[A~ �=�A~ �=A~ �=f@~ �=@~ �=�8A~ �>A%�@ Other current liabilities.~ � =>0~ � =>9,~ � = ~ � =l�A~ � =�/~ �>6B�@: Mortgages, notes, and bonds payable in one year or more~ �= ~ �=:[~ �=�(A~ �=�A~ �=N ~ �=&?Q~ �>> |B�@: Mortgages, notes, and bonds payable in one year or more~ � =>~ � =6~ � =j}J~ � =� .A~ � =J]~ �>� u�@ Net worth.~ �=�R~ �=^~ �=�~ �=(�A~ �=n�,~ �=&Jp~ �>m>A�@ Net worth.~ � =2x�~ � =�~ � =�~ � =�$:A~ � =~y�~ �>U�@Total receipts~ �=b(~ �=|V~ �=nv~ �=*A~ �=ݫ~ �=6K�~ �>ګ��@Total receipts~ � =zK~ � =~ � =~ �~ � =��~ � =�~ �>/�@ Business receipts~ �=}$'~ �=Ε�~ �=T�A~ �=�0~ �=j�~ �=�~ �>"�@ Business receipts~ � =�~ � =�~ � =�~ � =�~ � =�~ �>m��@Total deductions.~ �=su'~ �=ra~ �=�~ �=�4~ �=vu�~ �=S�~ �>y��@Total deductions.~ � =w�~ � =n"�~ � =*mt~ � =�~ � =r~ �>V9�@ Cost of goods sold~ �=bg~ �=<�'A~ �=P@~ �=@~ �=$�!A~ �=HA~ �>f�@ Cost of goods sold~ � =DW~ � =~ � = ~ � =�(~ � =2R�~ �>�!�@ Taxes paid.~ �=Na~ �=`A~ �=@~ �=�3@~ �=@~ �=ęA~ �>�'A�@ Taxes paid.~ � =[?~ � =^@~ � =f%~ � =$�A~ � =|A~ �>h�)A�@ Interest paid.~ �=J~ �=�@~ �=@<@~ �=@~ �=@~ �=A~ �>bA�@ Interest paid.~ � =uA~ � =0�A~ � =�A~ � =` A~ � =gA~ �>fz�@ Depreciation~ �=�~ �=ȐA~ �=`N@~ �=f@~ �=A~ �=TvA~ �>A�@ Depreciation~ � =K#A~ � =@ A~ � =�A~ � =j A~ � =X�A~ �> �,AB�@: Pension, profit-sharing, stock bonus, and annuity plans~ �=N�)~ �=-@ �=*448�=*2,015�=*3,726~ �=B@~ �>p@B�@: Pension, profit-sharing, stock bonus, and annuity plans~ � = @~ � =@@~ � =`@~ � =`@~ � =@~ �>0�A%�@ Employee benefit programs.~ �=J5~~ �=�@~ �=@�=*4,039~ �=@~ �=@~ �>h:A%�@ Employee benefit programs.~ � = A~ � =A~ � =�A~ � = A~ � = A~ �>fr&!�@Net income (less deficit)~ �=~ �=`-~ �=S ~ �=E~ �=<@~ �=A~ �>�#A!�@Net income (less deficit)~ � =N�-~ � =�L~ � =vA~ � =A~ � =dFA~ �> �&A�@Income subject to tax~ �=�&�~ �=@ A~ �=A~ �=@8@~ �=q@~ �=@~ �>k�@�@Income subject to tax~ � = A~ � =tA~ � =P A~ � =0@~ � =0� A~ �>�.A,�@$Total income tax before credits [7].~ �=*~ �=@~ �=J@~ �=@~ �=%@~ �=@~ �>@,�@$Total income tax before credits [7].~ � =�@~ � =`?@~ � =pG@~ � =@~ � = @~ �>�A#�@ Alternative minimum tax.~ �=\@ �=*32 �=- �=- �=*32 �=- �>-#�@ Alternative minimum tax. � =*134 � =*238 � =*419 � =*363~ � =@@~ �>@�@Foreign tax credit~ �=O@�=*1,742�=*1,742 �=- �=- �=- �>-�@Foreign tax credit � =- � =*3 � F[1] � =-~ � =b@~ �>@$�@U.S. possessions tax credit.~ �=q@ �=- �=- �=- �=- �=- �>-$�@U.S. possessions tax credit. � =- � `- � `-~ � =q@ � =- �>-�,l�)�, �)�,�)�,�) �,�[�,��)�,��)�,��)�,0�)�, �)�,��)�,6�)�,�)�,#�)�,C�)�,)�)�,�)�,!�)�,�)�,d�)�,��)�,��)�, �)�,�)�,�)�,��)�, �)�,�)�,J�)�,�)�,�)�, �)+�@#Nonconventional source fuel credit.~ �=@ �=- �=- �=- �=- �=- �>-+�@#Nonconventional source fuel credit. � =- � =- � =- � =-~ � =@ �>- �@General business credit.~ �=@~ �=$@~ �=$@ �=- �=- �=*87 �>*129 �@General business credit.� =*1,887 � =*207~ � =@~ � =7@ � =*306~ �>`@%�@Prior year minimum tax credit~ �=@ �=- �=- �=- �>- �=- �>-%�@Prior year minimum tax credit � =- � =- � =*39 � =*267 � =*116~ �>@*�@"Total income tax after credits [2]~ �=$A~ �=@~ �=@~ �=@~ �=%@~ �=@~ �>@*�@"Total income tax after credits [2]~ � =�@~ � =@%@~ � =D@~ � =�.@~ � =P@~ �>(�A�B Not Allocable�P�P�P�P�P�P�Q�B Not Allocable� P� P� P� P� P�Q�<Number of returns.~ �=w@~ �=@~ �=@�=*2,006~ �=@~ �=@ �>*653�<Number of returns. � =*905 � =*366 � =** � =** � =- �>-�@ Total assets.~ �=ʁJ~ �=%~ �=�#A�=*50,090~ �=�.A~ �=A�>*37,910�@ Total assets.� =*87,287� =*182,929 � =** � =** � =- �>--�@% Notes and accounts receivable, net~ �=�"@�=*27,948�=*23,199 �=-�=*4,750�=*59,312 �>--�@% Notes and accounts receivable, net� =*4,328� =*31,850 � =** � =** � =- �>-�@ Inventories.~ �=�A�=*25,112�=*18,346 �=*729�=*6,036�=*24,261 �>*560�@ Inventories.� =*36,052� =*49,263 � =** � =- � =- �>-9�A1 Cash, U.S. Government obligations, tax-exempt �=�=�=�=�=�=�>9�A1 Cash, U.S. Government obligations, tax-exempt � =� =� =� =� =�>2�@* securities, and other current assets~ �=A~ �=A~ �=0#@�=*6,650�=*25,895~ �=@@�>*32,9972�@* securities, and other current assets� =*6,806� =*15,557 � =** � =- � =- �>-'�@ Other investments and loans.~ �=p@~ �=@�=*34,632 �=*919�=*7,350�=*49,167 �>-'�@ Other investments and loans. � =-~ � =@ � =- � =** � =- �>-$�@ Depreciable assets [26].~ �=�&~ �=�A~ �=@iA�=*29,610�=*141,874�=*80,765�>*4,424$�@ Depreciable assets [26].� =*48,479� =*135,381 � =** � =** � =- �>-4�@, Less: Accumulated depreciation [26].~ �=p�A~ �=@�=*43,843�=*12,049�=*41,924�=*16,781 �>*7034�@, Less: Accumulated depreciation [26].� =*8,893� =*78,860 � =** � =** � =- �>--�@% Other capital assets less reserves~ �=hPA~ �=J@~ �=`@�=*2,788�=*10,291�=*34,327 �>*176-�@% Other capital assets less reserves � =-� =*28,312 � =** � =- � =- �>-�@Total liabilities~ �=ʁJ~ �=%~ �=�#A�=*50,090~ �=�.A~ �=A�>*37,910�@Total liabilities� =*87,287� =*182,929 � =** � =** � =- �>-%�@ Accounts and notes payable~ �=A~ �=A~ �=A�=*2,626�=*12,129�=*78,144�>*2,452%�@ Accounts and notes payable� =*39,069� =*70,517 � =** � =- � =- �>-%�@ Other current liabilities.~ �=�@~ �= @�=*89,015 �=*146�=*9,385�=*10,552 �>*76%�@ Other current liabilities.� =*6,566� =*3,053 � =- � =** � =- �>-B�@: Mortgages, notes, and bonds payable in one year or more~ �=hI A�=*85,637 �=*192�=*15,390�=*70,055�=*46,094�>*11,475B�@: Mortgages, notes, and bonds payable in one year or more� =*13,508� =*83,202 � =** � =- � =- �>-�@ Net worth.~ �=x�A~ �=`@~ �=`}@�=*18,647~ �=``@~ �=@�>*13,121�@ Net worth.� =*2,437� =*-12,109 � =** � =** � =- �>-�@Total receipts~ �=��~ �=KA~ �=I@�=*77,381~ �=�?A~ �= A�>*225,414�@Total receipts� =*615,610� =*660,119 � =** � =** � =- �>-�@ Business receipts~ �=�~ �=DaA~ �=@�=*64,117~ �=sA~ �=v �>*222,664�@ Business receipts� =*615,410� =*659,089 � =** � =** � =- �>-�@Total deductions.~ �=Y�~ �=آA~ �=A�=*78,796~ �=A~ �=hA�>*195,172�@Total deductions.� =*584,993� =*666,612 � =** � =** � =- �>-�@ Cost of goods sold~ �=*A~ �=�5@�=*3,422�=*7,965�=*59,107�=*172,036�>*69,360�@ Cost of goods sold� =*114,066� =*457,331 � =** � =- � =- �>-�@ Taxes paid.~ �= w@~ �=@~ �=@�=*1,403~ �=@~ �={@�>*9,545�@ Taxes paid.� =*20,935� =*6,714 � =** � =** � =- �>-�@ Interest paid.~ �=:@�=*19,892�=*9,760�=*3,185�=*6,947�=*7,261 �>-�@ Interest paid.� =*1,832� =*4,246 � =** � =** � =- �>-�@ Depreciation~ �=m@~ �=\@�=*2,864�=*1,166�=*10,491�=*6,971 �>*926�@ Depreciation� =*10,364� =*46,801 � =** � =** � =- �>-B�@: Pension, profit-sharing, stock bonus, and annuity plans�=*27,982~ �=@~ �=@ �=- �=-�=*1,239 �>-B�@: Pension, profit-sharing, stock bonus, and annuity plans� =*26,678~ � =O@ � =- � =** � =- �>-%�@ Employee benefit programs.�=*10,068�=*5,012 �=*171 �=-�=*4,841 �=- �>-%�@ Employee benefit programs.� =*5,048~ � = @ � =** � =- � =- �>-!�@Net income (less deficit)~ �=~ �=p]~ �=@��=*-1,415~ �=r@~ �=B@�>*30,242!�@Net income (less deficit)� =*30,617� =*-6,492 � =** � =** � =- �>-�@Income subject to tax~ �=4@~ �=?@�=*5,280�=*7,767�=*16,901�=*2,057 �>-�@Income subject to tax� =*2,764� =*16,847 � =- � =- � =- �>-,�@$Total income tax before credits [7].~ �=}@~ �=*@�=*1,593�=*2,026�=*2,567 �=*309 �>-,�@$Total income tax before credits [7]. � =*415� =*5,117 � =- � =- � =- �>-�,l�)�,�)�,��)�,��)�,�)�,��)�,��)�,!��,=@�,�@�,�@�,�@�,4@�,�@�,�@�,�@� ,o@� ,�@� ,�@� ,�@� ,C@� ,�@� ,@� ,@� ,@� ,@� ,@� ,@� ,@� ,@� ,@� ,@#�@ Alternative minimum tax. �=*240 �=*240 �=*240 �=- �=- �=- �>-#�@ Alternative minimum tax. � =- � =- � =- � =- � =- �>-�@Foreign tax credit �=- �=- �=- �=- �=- �=- �>-�@Foreign tax credit � =- � =- � =- � =- � =- �>-$�@U.S. possessions tax credit. �=- �=- �=- �=- �=- �=- �>-$�@U.S. possessions tax credit. � =- � =- � =- � =- � =- �>-+�@#Nonconventional source fuel credit. �=- �=- �=- �=- �=- �=- �>-+�@#Nonconventional source fuel credit. � =- � =- � =- � =- � =- �>- �@General business credit. �=- �=- �=- �=- �=- �=- �>- �@General business credit. � =- � =- � =- � =- � =- �>-%�@Prior year minimum tax credit �=- �=- �=- �=- �=- �=- �>-%�@Prior year minimum tax credit � =- � =- � =- � =- � =- �>-*�G"Total income tax after credits [2]~ �H}@~ �H*@�H*1,593�H*2,026�H*2,567 �H*309 �I-*�G"Total income tax after credits [2] � H*415� H*5,117 � H- � H- � H- �I-"�#Footnotes at end of table.� � � � � � � ��a�* - Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.� � � � � � k�#c** - 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.� $� ��$�[6] Size of total receipts was used in lieu of size of business receipts to classify statistics for Finance and Insurance�, and Management of Companies (Holding Companies)� sectors.� $� ��$�[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.� $� W�$O[21] This amount includes returns with zero receipts and receipts not reported.� &� ��$�[26] Depreciable assets includes depletable and intangible assets for Form 1120A. Form 1120A provided only one line amount for depreciable, depletable, and intangible assets and the largest amount was usually � &� �$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.� $� � $� � $� � $� � $� � $� � $� � $� � $� � $� � $� � $� � ,P@� ,@� ,@� ,@� ,@� $� � $� � $� � $� � $� ](���s��� �= a�R� > ����?�?�?�?mIFd�wVVl�0LF��*00LF�0LF��*0�*0��)0LFpKFd��(0�,KF�(0pKFd���(Xpx���qq     ��" ��������������������������������