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Willis � Rg,E/qB�  dMbP?_"*+�%,���F 1 ��Arial1'�� MS Sans Serifns Serif񲝮�0\�1'�� MS Sans Serifns Serif񲝮�0\�1'�� MS Sans Serifns Serif񲝮�0\�1'�� MS Sans Serifns Serif񲝮�0\�1j�� Helveticaelveticaerif񲝮�0\�RoĻ� 01jF�0pd��1j�� Helveticaelveticaerif񲝮�0\�RoĻ� 01jF�0Te��1j�� Helveticaelveticaerif񲝮�0\�RoĻ� 01jF�08f��1 P�Helv1 ��Arial1 ��Arial1 d�Arial1 x�Arial1 ��Arial1 ��Arial1 P�Arial1 ��Arial1 � Arial1 Arial1  Arial1 ��Arial1 ��Arial1 x�Arial1 x�Arial��&�?'�?(�?)�?M a���"aw���?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm General_) \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ b_"***"\ \ \ \ \ \ \ \ \ ;"***"\ \ \ \ \ \ \ \ \ ;"***"\ \ \ \ \ \ \ \ \ ;"***"\ \ \ \ \ \ \ \ \ .+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)85_(* #,##0_)\ \ ;_(* \(#,##0\)\ \ ;_(* "-"_)\ \ ;_(@_)JG_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ ;_(@_))&#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ "*"\ ###0;"*"\-###0000000\-0000\-00\ \ ###0_);\-###0_);"-"_)00\-000\-000\-000\-00\-0\ "**"\ ###0;"**"\-###0 00\-0000000\ 00\-000000\-0000\-00\ "*"\ ###0_);"*"\-###0_)000\-00\-0000\  ######## 0_);\(0\)30#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\-\-\ \ \ ;@\ \ \ # #,##0__;\-#,##0__;\-\-\-\-__;@__NK_(* #,##0_)\ \ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ \ ;_(@_) ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_In- I _Parse_Out, all-B0column_headings#/column_numbers#data- @ footnotes-BI -P+ SelectArea#B6spaces)3##.;#JW#f s#���#��"�#��'�#��-�#��4�#�9#*�)spanners# stub_lines- @titles-~rtotals)o #�#. ;#J�W#f� ALFF1706D6+ ALFF1806D6-""� ALFF1906D6-44� ALFF1A06D6-''� ALFF1B06D6-99� ALFF1C06D6- � ALFF1D06D6-� ALFF1E06D6-� ALFF1F06D6- � ALFF2006D6- � ALFF2106D6---�C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C (� ��C (� ��C <� ��C :� ��C )� ��C ;� ��C 9� ��C *� ��C � �C +� ��C ,� ��C (� ��C -� ��C ���C ���C  � ��C .� ��C /� ��C 0� ��C �"��C �"�C �#��C �!�C � C � �C �!�C � $�C (� ��C 1� ��C  �C �C a�C �C a�C �C �C �C  �C �C 8�C !�C  (�C !8�C 8�C 8�C !�C !8�C �!�C 8a �C �!�C !�C !8�C �!8�C 18�C 18��C 8�C q8��C 18��C q8�C 18��C 18��C 18��C 8��C "�C "8��C "8��C 8��C "8�C 8�<C A8C A8�C A8C ��C 4!<�C 4!<�C 4!<��C 4!<��C ��C 4!<��C 4!<��C 8��C 5!<��C 5!<��C �<��C 4!<�C 4!<�C  (�C �!�C �!8��C !8��C � (�C  �C  (�C 8 ��C 8a <�C q8�C 18�� Asterick� Asterisk�����CPL�����Dash Equals Zero�  Disclosure�DLN�Double Asterick�Double Leading Asterisk�EIN�Followed Hyperlink�  Hyperlink����� SCPL�!Single Leading Asterisk�"SSN�#style_col_headings�$style_col_numbers� % style_data�&style_footnotes�'style_spanners�(style_stub_lines�) style_titles�* style_totals�+Triple Leading Asterisk� ,Y2K Date�B�������������U} �5�} � 5�} �5�} � 5�} � 9�} � 5� R<<,l�=<,L�=<,y�B <,��G<,!�G<,��G<,��G<,��G<,^�G <,�G <,��G <,��j <,M�j <,~�f<,��f<,X�f,�f,2�f,7�f,$�f,�f,Y�f, �f,�f,V�f,i�f,R�f,h�j,|�f,��f,e�f,j�fR8J2000, Corporation Income Tax Returns: Returns with Net Income, Form 1120-F8>R 8J2000, Corporation Income Tax Returns: Returns with Net Income, Form 1120-F 8>88>88$:%8,>-83>48;>cg[Table 11--Income Statement and Selected Tax Items, by Selected Sectors and Major Industries8>n ?fTable 11--Income Statement and Selected Tax Items, by Selected Sectors and Major Industries--Continued 8>?8>?8$:%?,>-?3>4?;>_hW[All figures are estimates based on samples--money amounts are in thousands of dollars]iiiihiii_ hW[All figures are estimates based on samples--money amounts are in thousands of dollars] i i i hiiiiCAACAC$D%A,C-A4A;CEFHFI/o' Wholesale and retail tradeJK E F LFinance and insurance L- p% Real estate and rental and leasingLIKMAdministrativeENOPPPPPQ E P P P PPPQQ and support EItemNOPPPPPQ  EItem P P P Insurance PPP Professional,Q ManagementQ and wasteENO Agriculture,PPPNPQ E P P Pcarriers PPP scientific, QofQ managementE  RAllO forestry,PMiningP ConstructionP Manufacturing PTotalP WholesaleQTransportation E  P Information  PTotal  Pand   PTotalP Real estate PandQ companies QandER industriesOfishing,PPPP Ptrade Qand E P P Prelated PPP technicalQ(holdingQ remediation E N O and hunting P P S P P Q warehousing E P S S activities S S Pservices Q companies) Qservices T~ U�?~ V@~ U@~ U@~ U@~ U@~ U@~ W @ T~ U"@~ U$@~ U&@~ U(@~ U*@~ U,@~ U.@~ W0@' XNumber of returns, total [31].. Y5,962 Y126 Y43 Y135 Y189 Y284 Y235 Z59' XNumber of returns, total [31].. Y90 Y1,550 Y1,234 Y2,336 Y2,320 Y288 Y680 Z*47 XTotal receipts.. [ 108,151,844 [88,023 [409,799 [505,824 [ 4,908,179 [ 18,632,013 [ 18,290,263 \112,444 XTotal receipts.. [826,741 [ 79,306,879 [ 25,625,399 [ 1,310,837 [ 1,190,399 [ 1,055,088 [465,368 \*5,491 ] Business receipts.. ^ 48,920,430 ^50,880 ^*401,030 ^493,995 ^ 3,861,919 ^ 18,546,895 ^ 18,206,253 _108,589 ] Business receipts.. ^342,726 ^ 22,766,791 ^ 18,725,828 ^829,013 ^729,811 ^ 1,036,052 ^*34,809 _*4,385] Interest..^ 48,045,674 ^3,081 ^*644 ^1,034^120,359^15,902^15,600_*2,026 ] Interest.. ^*3,932 ^ 47,811,287 ^ 4,533,628 ^42,658^39,654 ^1,863^22,342 _*40/`' Interest on Government obligations:^^^^^^^_/ `' Interest on Government obligations: ^ ^ ^ ^^^^_!] State and local..^61,256 ^- ^- ^- ^*315 ^- ^- _-! ] State and local..  ^- ^60,442 ^58,834  ^478 ^478 ^- ^*22 _-] Rents..^232,887 ^*357 ^-^*3,710^22,902 ^1,146 ^1,146 _- ] Rents..  ^*58 ^167,312 ^80,794 ^31,955^31,955 ^- ^4,377 _*110] Royalties..^33,944 ^3,038 ^349 ^-^*22,669 ^- ^- _- ] Royalties..  ^-  ^2  ^- ^*4,407^*4,407 ^*640 ^5 _-3`+ Net short-term capital gain reduced by ^^^^^^^_3 `+ Net short-term capital gain reduced by  ^ ^ ^ ^^^^_,]$ net long-term capital loss..^153,157 ^*295 ^- ^- ^*88 ^- ^- _-, ]$ net long-term capital loss..  ^- ^130,837 ^113,960 ^*1,094^*1,094 ^264^*20,579 _-1`) Net long-term capital gain reduced by^^^^^^^_1 `) Net long-term capital gain reduced by ^ ^ ^ ^^^^_-]% net short-term capital loss..^ 1,727,435^*21,281 ^*162 ^*277^11,634^*2,580^*2,324 _96- ]% net short-term capital loss.. ^*424,967 ^844,849 ^176,558 ^283,607^282,627^*1,906^118,775 _-)]! Net gain, noncapital assets..^88,708 ^*30 ^- ^*107 ^36 ^*182 ^*182 _98) ]! Net gain, noncapital assets..  ^*2 ^74,048  ^6,274 ^10,250^10,230 ^13^*2,944 _-9]1 Dividends received from domestic corporations^72,506 a[1] ^- ^- a[1] ^- ^- _-9 ]1 Dividends received from domestic corporations  ^- ^71,749 ^50,704  ^*152 ^*152 ^*123 ^*483 _-8]0 Dividends received from foreign corporations ^*120 ^- ^- ^- ^- ^- ^- _-8 ]0 Dividends received from foreign corporations  ^-  ^*15  ^*15  ^- ^- ^- ^*106 _-] Other receipts..^ 8,815,727 ^9,061^*7,614 ^6,701^868,257^65,306^64,758 _1,636 ] Other receipts.. ^*55,057 ^ 7,379,548 ^ 1,878,804 ^107,224^89,990^14,226^260,926 _*955XTotal deductions..[ 100,678,684[43,180[297,569[454,810[ 4,276,621[ 18,394,743[ 18,057,736\103,405 XTotal deductions.. [481,985 [ 74,343,966 [ 24,182,099 [823,876[721,187[941,874[109,977\*3,843 ] Cost of goods sold..^ 33,091,333^*20,530^34,629^407,137^ 3,412,209^ 18,023,188^ 17,720,550_62,440  ] Cost of goods sold.. ^*94,424 ^ 10,667,791 ^ 10,525,986 ^*127,679^*101,647^*140,120^*10,898 _*49&] Compensation of officers..^351,859 ^-^18,369^*1,119^*4,353^*8,218^*7,924 _1,223& ] Compensation of officers.. ^*5,191 ^304,762  ^1,367 ^*2,422^*2,345^*5,229 ^- _-] Salaries and wages^ 3,146,416 ^*237^33,910^13,019^101,424^122,999^119,834_13,736 ] Salaries and wages ^*84,420 ^ 2,190,874 ^97,007 ^22,977^15,488^479,254 ^3,785 _*737] Repairs..^234,722 ^*852 ^*247 ^*902 ^8,703 ^2,217 ^2,170 _*802 ] Repairs..  ^*948 ^174,267  ^70 ^31,944^31,640 ^5,660 ^*200 _*70 ,l�f!,?�f",�f#,Z�f$,a�f%,N�f&,?�f',W�f(,.�f),F�f*, �f+,M�f,,]�f-,X�f.,v�f/,��f0,�f1,�f2,_�f3,x�f4,��f5,a�f6,�f7,G�f8,>�9,(�:,(�;,8�<,+�f=,A�f>,��f?,>�G ] Bad debts.. ^ 1,223,882 a[1] ^- ^377 ^*2,619 ^1,775 ^1,773 _*380 ] Bad debts.. ^*636 ^ 1,212,303 ^*4,727 ^494 ^*472 ^*4,633 ^26 b[1],!]$ Rent paid on business property..!^488,046!^*1,865 !^2,912!^10,386!^12,655!^16,798!^14,833!_*2,483,! ]$ Rent paid on business property..! ^*10,298! ^391,443! ^55,875! ^19,897!^15,995 !^9,844!^*1,966 !_*902"] Taxes paid.."^ 1,074,298 "^2,963"^*91,202 "^3,887"^44,913"^21,088"^20,712 "_2,103" ] Taxes paid.." ^13,026" ^690,412" ^148,117" ^100,807"^96,979"^41,966"^17,020 "_*109#] Interest paid..#^ 40,038,466 #^*818#^22,207#^*2,490#^31,400#^25,085#^22,738 #_3,505# ] Interest paid..# ^*15,368# ^ 39,699,211# ^48,497# ^167,183#^153,014#^*2,200#^29,324 #_-&$] Charitable contributions..$^93,289 $^55 $^102 $^*39$^38,664 $^197 $^188 $_4&$ ] Charitable contributions..$ ^*31,105$ ^21,189 $ ^*151 $ ^891 $^888 $^*55 $^658 $_*1%] Amortization..%^290,570 %^96 %^- %a[1]%^*4,719 %^*13 %^*13 %_359% ] Amortization.. % ^*856% ^269,422% ^239,382 % ^9,743 %^9,678%^*3,155 %^*401 %_-&] Depreciation..&^634,448 &^3,528&^78,963&^*2,578&^39,284 &^7,071 &^6,857 &_4,403& ] Depreciation.. & ^*715& ^303,852& ^43,703& ^134,114&^106,057&^10,265 &^5,360 &_*164'] Depletion..'^19,908 '^1,788 '^*16 '^- '^2,567'^*3,685'^*3,685 '_-' ] Depletion.. ' ^871 ' ^8,767 ' ^- ' a[1] 'a[1] '^-'^*2,215 '_-(] Advertising..(^171,929 (^*4 (^- (^*896(^32,046(^13,515(^12,258 (_*51( ] Advertising..( ^*4,341( ^101,701( ^91,495 ( ^1,991 (^1,375 (^6,866 (^*280 (_*981)`) Pension, profit-sharing, stock bonus,)^)^)^)^)^)^)^)_1) `) Pension, profit-sharing, stock bonus,) ^) ^) ^) ^)^)^)^)_"*] and annuity plans..*^102,164 *^- *^259 *^-*^*3,187 *^2,347*^*2,286 *_309"* ] and annuity plans.. * ^*47* ^92,461* ^57,305 * ^*392 *^*307*^*1,586 *^101 *_-'+] Employee benefit programs..+^167,148 +^27 +^8,917 +^42+^14,072 +^7,091 +^6,848 +_528'+ ] Employee benefit programs..+ ^*4,827+ ^118,105 + ^4,526 + ^943 +^728 +^8,136 +^*287 +_*84),]! Net loss, noncapital assets..,^603,957 ,^80 ,^2 ,^*68,^*16,640 ,^*83 ,^*81 ,_*1), ]! Net loss, noncapital assets.. , ^-, ^583,723 , ^*208 , ^1,918 ,^1,853 ,^*274 ,^1,093 ,_*28-] Other deductions..-^ 18,946,248-^10,337 -^5,833-^11,870-^507,168-^139,373-^114,984-_11,081- ] Other deductions..- ^214,912- ^ 17,513,684- ^ 12,863,683- ^200,483-^182,722-^222,632-^36,363-_*1,600..]&Total receipts less total deductions...^ 7,473,161.^44,843.^112,229.^51,014.^631,558.^237,270.^232,528 ._9,039.. ]&Total receipts less total deductions... ^344,756. ^ 4,962,912. ^ 1,443,300. ^486,961.^469,212.^113,214.^355,390._*1,6486/`.Foreign dividend income resulting from foreign/^/^/^/^/^/^/^/_6/ `.Foreign dividend income resulting from foreign/ ^/ ^/ ^/ ^/^/^/^/_0] taxes deemed paid 0^1,159 0^- 0^- 0^- 0^- 0^- 0^- 0_-0 ] taxes deemed paid 0 ^- 0 ^1,159 0 ^1,159 0 ^- 0^- 0^- 0^- 0_-1] Net income 1^ 7,413,0641^44,8431^112,2291^51,0141^631,2431^237,2701^232,528 1_9,0391 ] Net income 1 ^344,7561 ^ 4,903,6291 ^ 1,385,6241 ^486,4841^468,7351^113,2141^355,3681_*1,6482]Income subject to tax..2^ 5,871,7692^43,1212^*111,9542^35,1082^535,0872^224,3952^222,465 2_6,7012 ]Income subject to tax..2 ^338,4082 ^ 3,728,3142 ^ 1,030,0502 ^370,1732^353,6732^110,0962^305,4462_*1,630-3]%Total income tax before credits [5]..3^ 2,078,1053^14,8643^*1,5543^12,5553^185,8363^65,7883^65,138 3_2,157-3 ]%Total income tax before credits [5]..3 ^118,1543 ^ 1,377,4333 ^359,1843 ^127,8933^121,8893^38,3273^110,388 3_*2024] Income tax..4^ 1,973,2944^14,2644^*1,5544^11,8214^184,0534^63,9614^63,461 4_1,8944 ] Income tax..4 ^117,8844 ^ 1,295,7724 ^354,4424 ^120,4964^114,8684^37,2974^103,048 4_*202"5] Recapture taxes [25].. 5^- 5^- 5^- 5^- 5^- 5^- 5^- 5_-"5 ] Recapture taxes [25].. 5 ^- 5 ^- 5 ^- 5 ^- 5^- 5^- 5^- 5_-%6] Alternative minimum tax..6^24,850 6^- 6^- 6^166^*1,986 6^104 6^32 6_*242%6 ] Alternative minimum tax.. 6 ^426 ^19,213 6 ^4,039 6 ^1,667 6^1,316 6^4 6^691 6_-7] Branch tax..7^79,519 7^*600 7^- 7^*718 7^1,039 7^1,7227^*1,645 7_*217 ] Branch tax.. 7 ^*2247 ^60,768 7 ^*323 7 ^5,729 7^5,7057^*1,026 7^6,649 7_-(8] Personal holding company tax 8^- 8^- 8^- 8^- 8^- 8^- 8^- 8_-(8 ] Personal holding company tax 8 ^- 8 ^- 8 ^- 8 ^- 8^- 8^- 8^- 8_-9]Foreign tax credit..9^19,677 9^258 9^- 9^- 9^- 9^- 9^- 9_4929 ]Foreign tax credit.. 9 ^-9 ^18,773 9 ^1,831 9 ^*154 9^*154 9^- 9^- 9_-,:]$Nonconventional source fuel credit.. :^8,259 :^- :^- :^- :^- :^- :^- :_-,: ]$Nonconventional source fuel credit.. : ^- : ^8,259 : ^- : ^- :^- :^- :^- :_-!;]General business credit.. ;^6,288 ;^- ;^- ;^- ;^4,325 ;^- ;^- ;_-!; ]General business credit.. ; ^-; ^*1,460 ; ^- ; ^82 ;^82 ;^- ;^402 ;_-'<]Prior year minimum tax credit..<^27,495 <^1 <^- <^*26 <^*190 <^- <^- <_1'< ]Prior year minimum tax credit.. < ^-< ^26,095< ^18,990 < ^448 <^303 <^- <^*530 <_-*=]"Total income tax after credits [2]=^ 2,016,386=^14,605=^*1,554=^12,529=^181,321=^65,788=^65,138 =_1,664*= ]"Total income tax after credits [2]= ^118,154= ^ 1,322,846= ^338,363= ^127,209=^121,350=^38,327=^109,456 =_*202>]Tax from Section I [9]>^94,828 >^- >^- >^*19>^*3,268 >^*248 >^*221 >_-> ]Tax from Section I [9] > ^-> ^87,055> ^10,051 > ^1,932 >^1,807 >a[1] >^1,498 >_- ?]Tax from Section II [10]?^ 1,608,137?^14,005?^*1,554?^11,811?^180,282?^64,066?^63,493 ?_1,643 ? ]Tax from Section II [10]? ^117,930? ^933,349? ^*9,311? ^121,480?^115,645?^37,301?^102,806 ?_*202@,T�fA,�fB,\�fC,�fD,j�;E,Q�;F,��;G,��7H,��<I,�9J,N�9K,J�9L,E�9M,}�9N,��9O,C�9P ,�@Q ,�@5@`-U.S. income tax paid or withheld at source on@^@^@^@^@^@^@^@_5@ `-U.S. income tax paid or withheld at source on@ ^@ ^@ ^@ ^@^@^@^@_+A]# non-effectively connected incomeA^105,824 A^*21 A^- A^*119A^*3,254 A^*51 A^*29 A_-+A ]# non-effectively connected income A ^-A ^96,616A ^*13,880 A ^3,006 A^2,880 A^*571 A^1,993 A_-5B`-U.S. income tax paid or withheld at source onB^B^B^B^B^B^B^B_5B `-U.S. income tax paid or withheld at source onB ^B ^B ^B ^B^B^B^B_'Cc effectively connected incomeCd623,197Cd*7,998 Cd*4 Cd*649Cd342,859Cd*4,819Cd*4,387 Ce*35'C c effectively connected income C d5,697C d99,077C d*3,933C d84,396Cd80,729 Cd*828Cd74,772 Ce*255"D@Footnotes at end of table.D-D-D-D-D0D0D0D0�D n�* - Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.D 0D 0D 0D 0D0D0D0E/E0E0E0E0E0E0E0E0*E k"[1] This amount is less than $500.E 2E 0E 0E 0E0E0E0F/F0F0F0F0F0F0F0F0�F k�[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 F 2F 0F 0F 0F0F0F0G1G.G.G.G.G.G.G.G.G kbe shown separately.G 5G .G .G .G.G.G.H.H.H.H.H.H2H2H2H2lH kd[5] This amount includes adjustments to income tax and to total tax, which are not shown separately.H 5H 2H 2H 2H2H2H2I5I6I4I3I6I5I5I5I5�I k�[9] Tax from Section I is excluded from total income tax amounts since the income is not effectively connected with the conduct of a trade or business in the U.S.I 5I 5I 5I 5I5I5I5J5J5J5J5J5J5J5J5J5�J k�[10] Tax from Section II is the total tax from Schedule J, tax computation on effectively connected income with the conduct of a trade or business in the U.S.J 5J 5J 5J 5J5J5J5K5K5K5K5K5K5K5K5K5�K k�[25] This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.K 5K 5K 5K 5K5K5K5L5L5L5L5L5L5L5L5L5�L k�[31] Foreign insurance corporations are included in the number of returns, total for this table. Foreign insurance companies are included in the number of returns for Life Insurance Companies (filing on Form L 5L 5L 5L 5L5L5L5M5M5M5M5M5M5M5M5M5MM kE1120-L) and Property and Casualty Companies (filing on Form 1120-PC).M 5M 5M 5M 5M5M5M5N5N5N5N5N5N5N5N5N5�N l�Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and N 5N 5N 5N 5N5N5N5O5O5O5O5O5O5O5O5O5+O l#Section 5 (Explanation of Terms). 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