�\pgldobl00 japT w*|LmB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��=1 ��Arial1 x�Arial��&�?'�?(�?)�?M d���"d���?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C !� ��C � ��C  � ��C � ��C  � ��C #�C &XA�C &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C 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(�A  )more0 ( 1 Number of returns.................. ~ 5@~ *U@ **2,240 **323 **378~ *(@~ 5@~ *`x@~ *p@~ *Y@~ *M@~ *I@~ *F@ 0 ( 2 Total assets.......................  5DA *- **13,449 **36,897 **132,184~ 5A~ 5&~ 5�6�~ 5�~ 5F�~ 5ʋ~ 5b%� 5z}A 0 ( 3 Cash............................. ~ 5  *- **6,307 **425 **17,748 **31,739~ 5A~ 5jA~ 5PA~ 5IA~ 58�A~ 5�"A~ 5 0 ( 4 Notes and accounts receivable.... ~ 5Ja� *- *- **34,516 **41,621~ 5@~ 5>D2~ 5d�(A~ 5�2A~ 5̉.A~ 5z>~ 5m~ 5BD 0 ( 5 Less: Allowance for bad debts. ~ 5:=� *- *- **3,106 *- *-~ 5ܫ@~ 5B@~ 5@@~ 5@~ 5@~ 5@^@~ 5V 0( 6 Inventories...................... ~ 5* *- **151 *-**33,154**103,869~ 5LV(A~ 5\�'A~  5�8E~  5�,A~  5T=~  5F[~  5`eA0( 7 U.S. govt. obligations, total.... ~ 5ޫ *- *- *- *-**8,489**15,776~ 5@~  5`@~  5@~  5@  *-~  5v>�0( 8 Tax-exempt securities............ ~ 5� *- *- *- *- *-**25,796**31,791~  5%@~  5@~  5@  *-~  5�0( 9 Other current assets............. ~ 5B0 *- *-**4,726**19,346**29,487~ 5}@~ 5@~  5 A~  5X�A~  5 A~  5�A~  5n?000( 10 Loans to shareholders............ ~ 5� A *-**4,429 *- **287**7,010~ 5@~ 5@~  5@"@~  5@~  5@~  5@~  5X�A0( 11 Mortgage and real estate loans... ~ 5P@ *- *- *- *-**4,900 *-~ *9@~  5@~  *v@~  5@~  5@~  5j@0( 12 Other investments................ ~ 52@ *- *- *-**17,280**2,913~ 5_A~ 5@@~  5x3A~  5(�A~  5�A~  5dk-A~  5T�?0( 13 Depreciable assets............... ~ 5* *-**13,490 **457**47,636~ 5A~ 5NGP~ 51A~  5Zm~  5vS~  5 t~  5�)�~  5>E0( 14 Less: Accumulated depreciation ~ 5z� *-**10,928 **120**45,026~ 5@T@~ 5D*A~ 5Pq&A~  5�7@~  56�-~  5jOB~  5eh~  5�0( 15 Depletable assets................ **25,421 *- *- *- *- *- *- **517  *-  *-~  *K@~  *@@~  5@@0( 16 Less: Accumulated depletion... ~ 5@ *- *- *- *- *- *- *-  *-  *-~  *,@~  *~@~  5@0( 17 Land............................. ~ 5�1( *- *- *- *-**3,255~ 5@ @~ 5@@~  5`a@~  5 @~  5t@~  5@~  5�:A0( 18 Intangible assets (Amortizable).. ~ 5E *- **149 *- **26**12,971~ 5@~ 5�@~  5A~  5M A~  5qA~  5F�?~  5�0( 19 Less: Accumulated amortization ~ 5v *- **149 *- **20**4,663~ 5k@~ 5Z@~  5@~  5 }@~  5@~  5X�A~  5~eo0( 20 Other assets..................... ~ 5iL *- *- *- **133**-15,186~ 5@~ 5@~  5@~  5@H@~  5hA~  5@~  580( 21 Total liabilities.................. 5DA *-**13,449**36,897**132,184~ 5A~ 5&~ 5�6�~  5�~  5F�~  5ʋ~  5b%� 5z}A0( 22 Accounts payable................. ~ 5vjH  *- **113**47,570**2,258~ 5`t@~ 5� A~ 5A~  5,� A~  5 9A~  53A~  5'A~  55� 0( 23 Mort, notes, and bonds under 1 yr ~ 5oP *- *- *-**2,171**35,745~ 5hC A~ 5@ A~  5A~  5 � A~  5p6 A~  5@�A~  5P �l@!��@"�@#��@$��@%�@&��@'��@(��@)�@*��@+��@,�@-�@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8�@9�@:��@;�@<��@=��@>�@?�@0 ( 24 Other current liabilities........ ~ 5�  *- **93 **569 **3,602~ 5�@~ 5Q A~ 5�+ A~ 5A~ 5#A~ 5&�!~ 5;~ 5'  0!( 25 Loans from shareholders.......... ~ !5 *AA !*-!**8,295!**16,137!**2,940!**25,450~ !5�@~ !5P@~ ! 5�@~ ! 5�&@~ ! 5\@~ ! 5@~ ! 5کr!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� "*- "*- "*- "*-"**27,523~ "5H:A~ "5 A~ " 5A~ " 5�A~ " 5P (A~ " 5:PT~ " 5v�"0#( 27 Other liabilities................ ~ #5b`�  #*-#**-9,235 #*- #*-#**1,851~ #5j@~ #5@@~ # 5@�A~ # 5@~ # 5bA~ # 5�A~ # 5Ʈ� #0$( 28 Net worth........................ ~ $5M*& $*-$**14,184$**-27,380$**121,214~ $5 � A~ $5M~ $5[]~ $ 5Zw~ $ 5�s~ $ 5P�>A~ $ 5`%PA~ $ 5Nw#$0%( 29 Capital stock................... ~ %5�:� %*-%**2,798 %**32%**3,611~ %5 @~ %5yA~ %5@~ % 5�@~ % 5�A~ % 5hA~ % 5֦-~ % 5z{%0&( 30 Additional paid-in capital...... ~ &5�(d &*-&**3,365 &*- &*-&**19,906~ &5X�A~ &5`} A~ & 5!A~ & 5< A~ & 5!~ & 5[~ & 5��&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '*- '*- '*- '*- '*- '*-~ ' *$@~ ' 5@ ' *-~ ' 5@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5j (*-(**8,031(**-27,412(**117,603~ (5� A~ (5/A~ (5؊4A~ ( 5�5A~ ( 5P~ ( 5ʩK~ ( 5~ ( 5YM(0)( 33 Adj. to shareholders equity..... ~ )5@ )*- )*- )*- )*-)**14,508)**-11,615 )**448~ ) 5R~ ) 5�"@~ ) 5~ ) 5G~ ) 5p�A)0*( 34 Less: Cost of treasury stock.. ~ *5� **-~ **$@ **- **-***29,944~ *50@~ *5X�A~ * 5PxA~ * 5@@~ * 5 @~ * 5HX A~ * 5l*0+( 35 Total receipts..................... ~ +5�.�7~ +5D1%A+**187,282+**326,206+**272,777~ +5\l,A~ +5~~ +5F K~ + 5�~ + 5v~ + 5xUA~ + 5t�~ + 5",+0,( 36 Business receipts................ ~ ,5~,~ ,5F),**187,282,**326,206,**270,723~ ,5X8~ ,5~p|~ ,5fE~ , 5�~ , 5�~ , 5FFP~ , 5V~ , 5ڈ�",0-( 37 Interest......................... ~ -5B~ -5@ -*- -*--**1,312 -**610~ -5@~ -5@~ - 5k@~ - 5@~ - 5@@~ - 5 4@~ - 5�-0.( 38 Interest on govt. obligations.... ~ .50�)A .*- .*- .*- .*- .*- .**954.**1,567~ . 5@~ . 5<@~ . 5@~ . 5@~ . 5�2.0/( 39 Rents............................ ~ /50bA /**541 /*- /*- /*- /**711/**2,506~ /5<@~ / 5@~ / 5T@~ / 5@~ / 5@~ / 50~@/00( 40 Royalties........................ ~ 05zm~ 0*(@ 0*- 0*- 0*- 0*- 0**290**7,804~ 0 *p@~ 0 5@~ 0 5d@~ 0 5@@~ 0 5:A001( 41 Net S-T cap gain less net LT loss ~ 15. 1*- 1*- 1*- 1**311**1,267 1**5611**2,869~ 1 *@~ 1 *h@~ 1 5|@~ 1 5(@~ 1 5'A102( 42 Net L-T cap gain less net ST loss ~ 25� 2*- 2*- 2*- 2**1822**4,4872**1,8612**24,927~ 2 5@@~ 2 5@~ 2 5@~ 2 5A~ 2 5W�203( 43 Net gain, noncapital assets...... ~ 35r~ 35\@ 3*- 3*- 3**179 3**207 3**294~ 35ܬ@~ 3 5@~ 3 5x@~ 3 5@~ 3 5@@~ 3 5�304( 44 Dividends, domestic corporations. ~ 45\uA 4*- 4*- 4*- 4*- 4**48 4**1124**3,852~ 4 *R@~ 4 5@~ 4 *c@~ 4 *@f@~ 4 5T A405( 45 Dividends, foreign corporations.. ~ 55v- 5*- 5*- 5*- 5*- 5*-~ 5*@5**2,225~ 5 5p@~ 5 5ߴ@~ 5 5@~ 5 5@~ 5 5$A506( 46 Other receipts................... ~ 65&)I~ 65@6* 6*- 6**350 6**875~ 65� @~ 65@~ 6 5`v@~ 6 5�4@~ 6 5@~ 6 5RA~ 6 5:B2607( 47 Total deductions................... ~ 75#4~ 75$7**176,4527**324,9037**260,844~ 75w3~ 75*c~ 75�&SA~ 7 5�~ 7 5P~ 7 5�,>~ 7 5;~ 7 5�(l*708( 48 Cost of goods.................... ~ 85*l~ 85A8**86,5188**233,8258**193,431~ 85oA~ 85H�~ 85ڻ�~ 8 5z%~ 8 5�"~ 8 5 ~ 8 5x~ 8 5bN�809( 49 Compensation of officers......... ~ 95~Wy~ 958@9**38,522 9*-9**18,371~ 95@~ 95�A~ 950�A~ 9 5A~ 9 5@~ 9 5�@~ 9 5�+@~ 9 5�%+A90:( 50 Salaries and wages............... ~ :5Bv~ :5 6@:**11,995:**26,746:**11,905~ :5p@~ :5!~ :5VA~ : 5�#A~ : 50�A~ : 5�A~ : 5F,~ : 5r�:0;( 51 Repairs.......................... ~ ;5_Z~ ;5L@;**2,005 ;*- ;**17;**2,303~ ;5@@~ ;5@~ ; 5@@~ ; 5G@~ ; 5@~ ; 5@C@~ ; 5�( 54 Taxes paid....................... ~ >5n~ >5t@>**11,156>**1,979>**11,735~ >5@~ >5hA~ >5�#@~ > 5 �A~ > 5` @~ > 5@~ > 5A~ > 5ܖ8A>0?( 55 Interest paid.................... ~ ?5z!�~ ?5@ ?**914 ?*- ?**762~ ?5/@~ ?5pf@~ ?5l@~ ? 5@~ ? 5�@~ ? 5@~ ? 5�,A~ ? 5�,�?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I�@J�@K�G@L��@M�@N��@O��@P� @Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5@ @**105 @*- @*- @**5 @**67~ @*@w@~ @5@~ @ 5h@~ @ 5@~ @ 5,@~ @ 5@~ @ 5`@@0A( 57 Amortization..................... ~ A5 A**418 A*- A*- A*- A**130~ A5ʢ@~ A5h@~ A 5@~ A 5<@~ A 5@~ A 5 ~@~ A 5RA0B( 58 Depreciation..................... ~ B5S ~ B5W@ B**821 B**65B**1,475~ B5@~ B5@~ B5v@~ B 5sA~ B 5@~ B 5@A~ B 50�A~ B 5NV�B0C( 59 Depletion........................ ~ C*@ C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *-~ C *@C0D( 60 Advertising...................... ~ D5x>A~ D54@ D**344 D**894 D**17~ D5@~ D5J@~ D5S@~ D 5@~ D 5@~ D 5 @~ D 5cA~ D 5k6AD0E( 61 Pension, prof sh, stock, annuity. ~ E5$%+A~ E*~@~ E*$@ E*-E**1,017E**4,088~ E5@~ E5@~ E 5@~ E 5[@~ E 5@@~ E 5 @~ E 5F+E0F( 62 Employee benefit programs........ ~ F5r~ F5Q@~ F*:@ F*-F**3,807F**11,103~ F5@~ F5�'@~ F 5 @~ F 5@~ F 50>@~ F 58�A~ F 5RF0G( 63 Net loss, noncapital assets...... ~ G5 @ G**247 G*- G*- G*- G*-~ G*@~ G*p|@~ G 5@~ G *@~ G 5Ȕ@~ G 5@~ G 5@G0H( 64 Other deductions................. ~ H5�~ H5 @H**14,023H**56,177H**8,295~ H5@~ H5A~ H5T�A~ H 5�# A~ H 5�A~ H 5ؖA~ H 5~�?~ H 5VG1H0I( 65 Total receipts less total deducts.. ~ I5c~ I5E@I**10,830I**1,304I**11,933~ I5Є@~ I5�A~ I5�A~ I 5r$A~ I 5n!~ I 5�A~ I 5sK~ I 5:oI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5P�:> ��" ������������������������������