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SelectArea,)spanners# stub_lines- p'titles#totals-  ALC3C39EAA* ALC3C49EAA+ ALC3C59EAA-RR ALC3C69EAA- ALC3C79EAA-vv ALC3C89EAA- ALC3C99EAA- ALC3CA9EAA-** ALC3CB9EAA- ALC3CC9EAA-NNC  C  C  C  C  C C C C C C C C C C C  C  C  C  C  C C C  C "C "C #C !C  C  C !C  $C  (C C 8C C C !(C  (C $ ,C  (C !8C  (C C 8C q"(C q"C 8C 8C  (C q8C qC  qC Hq<C H<C 8C Hq<C H<C q"(C q"(C q"(C H C "C H"C %# C !# C "# C  # C C ><C ><C 8C C H<C ><C ><C <C ><C ><C <C H"<C ><C ><C >#<C >#C ><C ><C ;<C >#<C >#<C HC >C 8C $#<C ><C ><C ><C ><C >"C >"<C "8C "8C ><C B<C >"<C >C > <C >#<C <C ><C ><C >#<C >#<C >#<C >#<C ><C ><C <C C  (C H <C H C H C H C H C >#<0Followed Hyperlink 0 Hyperlink0style_col_headings0style_col_numbers 0 style_data0style_footnotes0style_spanners0style_stub_lines0 style_titles0 style_totalsBU} #}  } #}  }   ,l),^+,!,*' ,0,6,6,%6,70 ,0 ,0 ,F ,6 ,6,:6, 6,6,H6,66,"6,B6,66,$6,&6,*6,`6,6,6,,6,$6,"6,6+(#2002 Returns of Active Corporations+(#2002 Returns of Active Corporationsq*iTable 5--Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Business Receipts|*tTable 5--Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Business Receipts--Continued (All figures are estimates based on samples--money amounts are in thousands of dollars and size of business receipts is in whole dollars) (All figures are estimates based on samples--money amounts are in thousands of dollars and size of business receipts is in whole dollars)$%%%%%%%$ % % % % %%,-!.Size of business receipts/////,, .$Size of business receipts--continued / / / //12 Total returns 2 ~ 3j@2$100,0002$250,0002$500,0002 $1,000,0001 2 $2,500,000 2 $5,000,000 4 $10,000,000 5 $50,000,000 5 $100,000,000~ 3ʚ;1Sector and item2 of active 2Under 2under 2under2 under2 under2 under1Sector and item 2 under 2 under 7 under  8under  8under2 or12 corporations2 $25,000 [21]2$100,0002$250,0002$500,0002 $1,000,0002 $2,500,0001 2 $5,000,000 2 $10,000,000 7 $50,000,000 8 $100,000,000 8 $250,000,0002 more9:::::::9 : : ; ; ;: <~ =?~ =@~ =@~ =@~ =@~ =@~ =@ <~ = @~ ="@~ =$@~ =&@~ =(@~ =*@ > All Industries ? @ @ @ @ @ A > All Industries @ @ @ @ @ B CNumber of returns.~ DrA~ DFFN~ DI)A~ DΎ6~ DF *~ DnF%~ E`'A CNumber of returns.~ D A~ D@~ D@~ D]@~ Dǻ@~ E@ G Total assets. Dy'B~ DFv~ D.~ DT ~ D)~ DJ> Ez{A G Total assets. D A DtA D A D@4A DA Ef!B F F. G& Notes and accounts receivable, net Dx4B~ D~ D>~ D\O~ Dv:~ D^~ EF. G& Notes and accounts receivable, net~ D0~ D@0 D A~ DI~ D*A\ E*A F FG Inventories.D,2A~ DR~ D~ D6~ D74~ DN&~ Eʸ G Inventories.~  D> ~  DH ~  D.)~  D*~  D2EpMAFF:H2 Cash, U.S. Government obligations, tax-exempt IIIIIIJ:H2 Cash, U.S. Government obligations, tax-exempt  D D D D DEFF3G+ securities, and other current assetsD iA~ DLy~ D~ D~ D ~ Dmn ~ EZT3G+ securities, and other current assets~  Df\ ~  DrX0 D_=A~  D\ D:&AE@zAFF(G Other investments and loans.D{B~ D¶F0~ DC~ DBc ~ Dj ~ D~ E*41(G Other investments and loans.~  DhD~  Dp D@A DͳA DBAEHBFF$G Depreciable assets [25].DuA~ DM'~ D ~ DB~ DR~ D"~ ER ~ D~ D~ E "4G, Less: Accumulated depreciation [25].~  DPJ~  DB~~  DV#2?~  DRi~  DF&E`ٖAFF.G& Other capital assets less reservesDeJ>A~ DnQ ~ DR-X~ D-~ D&}~ D#(~ E.G& Other capital assets less reserves~  D~  D"~  D=~  D^F ~  D_GE@S6AFFGTotal liabilitiesDy'B~ DFv~ D.~ DT ~ D)~ DJ>Ez{AGTotal liabilities D A DtA D A D@4A DAEf!BFF&G Accounts and notes payableD`׸bA~ D ~ D~ DF_~ D>~ D  ~ E4&G Accounts and notes payable~  D.~  D2O#~  Dw~  DA~  D>3cEAFF&G Other current liabilities.DB~ DZ|~ D~ D ~ D*M~ D{~ EB&G Other current liabilities.~  DB!~  D20 DԟA~  DH~  DKcEDBFFCG; Mortgages, notes, and bonds payable in one year or moreD?A~ Dvg ~ D#k~ D~ D"h ~ D. ~ ED:CG; Mortgages, notes, and bonds payable in one year or more~  D^+~  Dܙ~  D 9~  DΤ#~  DJG =E OAFFG Net worth.DzWB~ DRÜ)~ D&t~ DK ~ D65~ D~ Eʆ?G Net worth.~  D*rX Dj3A D&A DVCA DY[AE BFFGTotal receiptsDNdB~ DN+ ~ DF ~ Djp$~ D&Qv<~ DbxiE\KAGTotal receipts DY+*A D2A D@lA D%;A D(tAE0i5BFFG Business receiptsDhB~ D&]~ D& ~ D6"~ D^V:~ DfE1AG Business receipts DiA D[A D0A D.A D AEUBFFGTotal deductions.D^B~ D~ D2$~ ~ Dذ#~ DN;~ DgEAGTotal deductions. DTVA DrA D@6UaA D A DMAEpKJBFFG Cost of goods soldD B~ DVq~ Dl~ D. ~ Df~ Dx&~ E^)ZG Cost of goods sold~  DՄ^~  D?n D@A D,A DAESAFFG Taxes paid.~ Djь^~ D~ D~ DTUA~ D%~ Dň~ EG Taxes paid.~  D9~  DbvV~  DfD ~  D~  DB~ EJk)6FFG Interest paid.D3A~ D. ~ Dkd~ Dr~ D^~ Dbe~ EaG Interest paid.~  DJYS~  D~  D) ~  D"K~  D"EAFF ,l6!,6",Z6#,6$,6%,6&,*6',6(,6),6*,46+,6,,6 -,&6.,6/,60,61,62,63,64,65,$66,67,68,&69,6:,6;, 6<, 6=,D6>,6?,6 G Depreciation D/A~ Df~ DJ~ Dmw~ D2~ DC~ Eʡ G Depreciation~ DFU~ D:Y7~ D ~ Dr~ D~ E} F FD!G< Pension, profit-sharing, stock bonus, and annuity plans.~ !D~ !D!A~ !DA~ !D֍P~ !D~ !Dr~ !EQAD!G< Pension, profit-sharing, stock bonus, and annuity plans.~ ! D$~ ! D~ ! D0#~ ! D6ĺ~ ! DhNA~ !E4ߖA!F!F&"G Employee benefit programs.~ "D;~ "D&t@~ "D2(~ "DZ~ "Dj~ "Dv~ "Eү&"G Employee benefit programs.~ " D~ " D*~ " D9~ " Dg~ " D|~ "EBZ'"F"F!#GNet income (less deficit)#D[A~ #D:l~ #DRO~ #DƬ~ #DT~ #D6[~ #En!#GNet income (less deficit)~ # D~ # Dm~ # D"W+~ # D~ # D" ~ #Ee]#F#F$GIncome subject to tax$DA~ $Dֈ"~ $DB~ $Dvw~ $DAA~ $DR~ $Ed$GIncome subject to tax~ $ DNr~ $ D ~ $ D*b~ $ DBm~ $ D* ~ $ELMu$F$F,%G$Total income tax before credits [7].~ %D1~ %DQ\~ %D0A~ %D'A~ %D<A~ %Dē&A~ %E>6Z,%G$Total income tax before credits [7].~ % DdT:A~ % DҞ~ % Df~ % DFj~ % D:~ %E)%F%F$&G Alternative minimum tax.~ &DQCA~ &D#@~ &D@~ &D@~ &DP@~ &D@~ &E@$&G Alternative minimum tax.~ & D@~ & D@~ & D@q@~ & D@@~ & D@~ &E҆&F&F'GForeign tax credit~ 'DZ ~ 'D@~ 'Dt@~ 'Di@~ 'Dl@~ 'D@@~ 'E@'GForeign tax credit~ ' D@@~ ' D?@~ ' D%A~ ' DA~ ' D7~ 'E~ 'F'F$(GU.S. possessions tax credit.~ (DƴH~ (DG@ (D-~ (D@~ (D=@~ (D r@~ (E@$(GU.S. possessions tax credit.~ ( D@~ ( D@~ ( D$@~ ( D@~ ( D`A~ (EV7(F(F+)G#Nonconventional source fuel credit.~ )Dީ~ )D@ )D*6 )D*145)D*1,217)D*2,211 )E*423+)G#Nonconventional source fuel credit.~ ) D@}@~ ) DJ@~ ) D~@~ ) D#@~ ) D@~ )Eꅃ)F)F *GGeneral business credit.~ *D ~ *D@~ *Du@~ *D@~ *D @~ *Dػ@~ *E@ *GGeneral business credit.~ * D@~ * D`@~ * DA~ * DA~ * DiA~ *E*F*F%+GPrior year minimum tax credit~ +DZ{~ +Dڨ@~ +Dr@~ +D&@~ +D|@~ +D@~ +E@%+GPrior year minimum tax credit~ + D@~ + D@@~ + D@~ + D0@~ + D0V@~ +E*f+F+F*,K"Total income tax after credits [2]~ ,Lɟ$~ ,LJW~ ,LA~ ,LpA~ ,LA~ ,LX%A~ ,M5A*,K"Total income tax after credits [2]~ , L~d~ , LR~ , L.J~ , LZ~ , Ln~ ,M>!,F,F-N-D-D-D-D-D-D-E-N- D- D- D- D- D-E-F-F3.O+Agriculture, Forestry, Fishing, and Hunting.P.P.P.P.P.P.Q3.O+Agriculture, Forestry, Fishing, and Hunting. P. P. P. P. P.Q/CNumber of returns.~ /RA~ /R`@~ /R@@~ /R@~ /Re@~ /R@~ /S@/CNumber of returns.~ / DD@~ / DD@~ / D0@~ / DZ@~ / DL@~ /E9@0G Total assets.~ 0RZ?'~ 0Rf~ 0Rn~ 0RN$~ 0R~ 0R~ 0S"0G Total assets.~ 0 DYA~ 0 DEg~ 0 Dn1~ 0 Dj6~ 0 D_A~ 0Ej.1G& Notes and accounts receivable, net~ 1R^6%~ 1R\ A~ 1RP@~ 1RPA~ 1R`WA~ 1R.A~ 1S8#A.1G& Notes and accounts receivable, net~ 1 D"A~ 1 Dԙ$A~ 1 D^f~ 1 D5,A~ 1 D(A~ 1E2G Inventories.~ 2R j~ 2R^k!~ 2RA~ 2R8A~ 2R-"~ 2R(A~ 2SN:2G Inventories.~ 2 DB~ 2 D&B0~ 2 Dy~~ 2 D0d&A~ 2 DvA~ 2EZ*V:3H2 Cash, U.S. Government obligations, tax-exempt 3D3D3D3D3D3D3T:3H2 Cash, U.S. Government obligations, tax-exempt 3 D3 D3 D3 D3 D3E34G+ securities, and other current assets~ 4D!~ 4D.:q~ 4DH(&A~ 4D-A~ 4D?~ 4DlI+A~ 4EKK34G+ securities, and other current assets~ 4 D@&.A~ 4 D%A~ 4 D]]~ 4 D$~ 4 Dp)A~ 4E7(5G Other investments and loans.~ 5D&!~ 5DFA~ 5D'A~ 5D&A~ 5D4A~ 5D&v?~ 5E(.A(5G Other investments and loans.~ 5 Dl'A~ 5 DV&~ 5 Do~ 5 D#A~ 5 D k~ 5E^$6G Depreciable assets [25].~ 6Djg~ 6DZ~ 6D>7~ 6D~ 6D2C~ 6D:7~ 6E¸$6G Depreciable assets [25].~ 6 Dš~ 6 DZ_~ 6 DcA~ 6 DJ~ 6 D2~ 6E^M47G, Less: Accumulated depreciation [25].~ 7Dk ~ 7DN~ 7D~ 7Dk(~ 7Dڀ~ 7D*V~ 7E&47G, Less: Accumulated depreciation [25].~ 7 D*$#~ 7 D6~ 7 DT~ 7 D 9A~ 7 Dl~ 7EǤ.8G& Other capital assets less reserves~ 8Dag~ 8D%0~ 8D2~ 8Dv5~ 8D~ 8DnC~ 8EM.8G& Other capital assets less reserves~ 8 DƲ>~ 8 D6~ 8 Dj~ 8 D ,~ 8 D^j~ 8E A9GTotal liabilities~ 9DZ?'~ 9Df~ 9Dn~ 9DN$~ 9D~ 9D~ 9E"9GTotal liabilities~ 9 DYA~ 9 DEg~ 9 Dn1~ 9 Dj6~ 9 D_A~ 9Ej&:G Accounts and notes payable~ :D>Y~ :DZ~ :D A~ :D,*A~ :DP,A~ :DFK~ :E?&:G Accounts and notes payable~ : Dv`~ : D0m~ : DHJA~ : Dn@~ : DZ~ :ECA&;G Other current liabilities.~ ;D*~ ;DkA~ ;D@~ ;DA~ ;DxA~ ;DSA~ ;EA&;G Other current liabilities.~ ; DdA~ ; D`A~ ; Dd.A~ ; DA~ ; Dy'A~ ;E8-AC<G; Mortgages, notes, and bonds payable in one year or more~ <D~ <D~ <E$C<G; Mortgages, notes, and bonds payable in one year or more~ < Dv~ < DJS~ < D,FA~ < DM~ < D~ <EdHA=G Net worth.~ =D~ =DZT~ =D~ =D~ =DZ*~ =Dޣ~ =E=G Net worth.~ = D=A~ = D#>A~ = DhA~ = DFx~ = D~ =Ev>GTotal receipts~ >D.jh~ >D0~ >Dā~ >D*~ >D#~ >D~ >EVY>GTotal receipts~ > D:f(~ > D>~ > DB0~ > D<~ > DƎ%~ >E~x?G Business receipts~ ?D~ ?D`A~ ?DZ~ ?D~ ?DXA~ ?DRH~ ?EzN#?G Business receipts~ ? D&~ ? DB~ ? D ~ ? D~3~ ? D\`A~ ?E8`@,l6A,6B,6C,6D,6E,6F,J6G, 6H,6I,6J,6K, 6L,6M,6N,6O,6P,6 Q,6R,[S,6T,6U,6V,6W,6X,6Y,$6Z,6[,6\,&6],6^,6_, 6@GTotal deductions.~ @Djs~ @Dy>~ @D~ @DZ9~ @DL~ @DF~ @E [X@GTotal deductions.~ @ D(iA~ @ D~ @ DV+~ @ DZ]~ @ Db$~ @EqAG Cost of goods sold~ ADFU~ AD@~ AD A~ AD.~ ADVC~ AD>A~ AE7AG Cost of goods sold~ A DJf~ A D[~ A Do~ A D>R~ A D!~ AEN~lBG Taxes paid.~ BD:l~ BD(mA~ BD@~ BDPA~ BDp( A~ BD@ A~ BEABG Taxes paid.~ B DA~ B DDA~ B D@A~ B D`$@~ B Dk@~ BEhACG Interest paid.~ CDh~ CDt/A~ CDA~ CDH A~ CDkA~ CD cA~ CEdACG Interest paid.~ C D A~ C D@A~ C DGA~ C D@~ C DA~ CE0ADG Depreciation~ DDj>~ DD~&~ DD=A~ DD A~ DD,~ DDV,~ DE@/ADG Depreciation~ D Dl!A~ D D"A~ D Dd3~ D D A~ D DtA~ DEADEG< Pension, profit-sharing, stock bonus, and annuity plans.~ ED A~ ED@ED*4,259~ EDҷ@~ ED@~ ED`@~ EE`@DEG< Pension, profit-sharing, stock bonus, and annuity plans.~ E D\@~ E D@~ E D@~ E Dv@~ E D@@~ EE@&FG Employee benefit programs.~ FDD~ FD`@~ FU?@~ FD)@~ FDPY@~ FUpH@~ FEP@&FG Employee benefit programs.~ F D@~ F D0@~ F D_A~ F D@~ F D@~ FEM A!GGNet income (less deficit)~ GD6#~ GD{&~ GD(p~ GDx~ GDV~ GD@~ GTt@!GGNet income (less deficit)~ G D@@~ G DA~ G D @~ G D@~ G D@~ GE(xAHGIncome subject to tax~ HRZ1X~ HR`A~ HRY@~ HR@~ HR1A~ HRA~ HSAHGIncome subject to tax~ H Dp@~ H Dp@~ H D@A~ H Dm@~ H DIA~ HEu@,IG$Total income tax before credits [7].~ IRA~ IRY@~ IR@~ IR@~ IR@c@~ IR@~ IS ]@,IG$Total income tax before credits [7].~ I D@~ I D@~ I D@~ I D@,@~ I D@~ IEf@$JG Alternative minimum tax.~ JR@ JR*61 JR*100 JR- JR*83~ JRR@ JS*89$JG Alternative minimum tax.~ J Db@ J D*136~ J D@~ J Dy@~ J D^@~ JE@KGForeign tax credit~ KRp@ KR*263 KR*173 KR-~ KR@ KR*5 KS-KGForeign tax credit~ K D @ K V[1]~ K D@m@~ K T@Z@~ K D>@ KE-$LGU.S. possessions tax credit.~ LRH@ LR- LR- LR- LR- LR- LS-$LGU.S. possessions tax credit.~ L DR@ L D-~ L D@ L D- L D- LE-+MG#Nonconventional source fuel credit. MR*337 MR- MR- MR- MR*313 MR- MS-+MG#Nonconventional source fuel credit.~ M D8@ M D- M D- M D- M D- ME- NGGeneral business credit.~ NR@ NR*477~ NR$@ NR*23~ NRE@~ NRK@ NS*357 NGGeneral business credit. N D*586 N D*186~ N Dx@~ N D@R@~ N D@~ NEe@%OGPrior year minimum tax credit~ OR*@~ ORh@ OR-~ OR2@ OR-OR*3,794~ OS@m@%OGPrior year minimum tax credit O D*997 O D*789~ O Dt@~ O DV@~ O Dpq@~ OE@*PK"Total income tax after credits [2]~ PWA~ PW@~ PW@~ PW@~ PW @~ PW@|@~ PX@@*PK"Total income tax after credits [2]~ P L@A@~ P L@~ P L`@~ P L@~ P Ld@~ PM@QNQnQnQnQnQnQnQ|QNQ EQ EQ EQ EQ EQERYMiningRZRZRZRZRZRZRZRYMiningR ZR ZR ZR ZR ZRZSCNumber of returns.~ SD@~ SD\@~ SD@~ SD<@~ SDP@~ SD@~ SEz@SCNumber of returns.~ S D@~ S Dx@~ S D@~ S DU@~ S DS@~ SEV@TG Total assets.~ TD'k~ TD~ TD~ TD0o~ TDh=~ XDC~ XD #A~ XD^!~ XDM!A~ XDP A~ XEVU3XG+ securities, and other current assets~ X D0A~ X DY/A~ X D%~ X Dz~ X D~ XEt(YG Other investments and loans.~ YD*~ YDx~ YD!~ YDA~ YDA~ YD(A~ YE67(YG Other investments and loans.~ Y D/A~ Y D6o9~ Y Df^$~ Y DF~ Y D^~ YE)f%$ZG Depreciable assets [25].~ ZD*f"'~ ZDzL~ ZD^7~ ZD+A~ ZDM(~ ZDg~ ZE?$ZG Depreciable assets [25].~ Z D~ Z DXBA~ Z D~ Z D5~ Z Dݢ~ ZEjRZ4[G, Less: Accumulated depreciation [25].~ [Dj>~ [D A~ [D#~ [Dm"A~ [DA~ [DL1A~ [E܃4[G, Less: Accumulated depreciation [25].~ [ D ~ [ DƎ]~ [ Dnn~ [ DQ~ [ D~ [Eb .\G& Other capital assets less reserves~ \D~P~ \DV~ \D,A~ \D;A~ \DzA~ \D 3A~ \EU%A.\G& Other capital assets less reserves~ \ D.v.~ \ D"~ \ Db~ \ D~ \ D\~ \E@ ]GTotal liabilities~ ]D'k~ ]D~ ]D~ ]D0o~ ]Dh=(~ `DA~ `Dh A~ `DA~ `DP<A~ `Ef$AC`G; Mortgages, notes, and bonds payable in one year or more~ ` Do1~ ` DdN4A~ ` D85~ ` D&~ ` DC~ `E<aG Net worth.~ aDz7~ aD~~ aDM"A~ aD>.~ aDD\A~ aDN C~ aEaG Net worth.~ a D.Q~ a D~ a DZD~ a D~ a D±S~ aE,+bGTotal receipts~ bDr€%~ bD{0A~ bD"A~ bD)~ bD<+A~ bDNw~ bEYbGTotal receipts~ b D,~ b D1~ b D ~ b D*p~ b Dr~ bEYcG Business receipts~ cD!~ cD r@~ cD4[A~ cDBA~ cDR,~ cD do~ cEEcG Business receipts~ c D~ c DV~ c Dr~ c Dr~ c Dz~ cE dGTotal deductions.~ dD!i%~ dDT~ dD%A~ dD])~ dD .A~ dDft~ dE>qHdGTotal deductions.~ d D~ d DRk~ d Dh~ d D~ d Dj|1~ dEHeG Cost of goods sold~ eD_~ eD@~ eD@~ eD`-@~ eDA~ eD2A~ eE:AeG Cost of goods sold~ e DΠ`~ e D4A~ e D@~ e D~ e Dp~ eE& fG Taxes paid.~ fD ~ fD@~ fD@~ fD@~ fD@@~ fD@~ fE9AfG Taxes paid.~ f D A~ f D0@~ f DOA~ f Da A~ f D8A~ fE^ܶgG Interest paid.~ gDjN&~ gD]@~ gD@3@~ gD@~ gD@@~ gD`:@~ gE@gG Interest paid.~ g DR@~ g DЀA~ g DA~ g DA~ g Dܶ&A~ gEhG Depreciation~ hD~ hD@@~ hD`D@~ hDI@~ hD @~ hDA~ hEBAhG Depreciation~ h DpA~ h DL6A~ h DE.A~ h D'~ h DιC~ hEZ_DiG< Pension, profit-sharing, stock bonus, and annuity plans.~ iDP 'A~ iD@iD*1,281~ iD`a@iD*9,409~ iDl@~ iE@DiG< Pension, profit-sharing, stock bonus, and annuity plans.~ i D@7@~ i De@~ i DJ@~ i D]@~ i D@@~ iEA&jG Employee benefit programs.~ jD@EA~ jD @~ jD?@~ jDһ@~ jDS@~ jD@~ jEP8@&jG Employee benefit programs.~ j D`@~ j D@~ j D0: A~ j D@~ j Dx%A~ jE?A!kGNet income (less deficit)~ kD R~ kD4~ kDpW~ kD~ kD@~ kD@~ kEAA!kGNet income (less deficit)~ k DNA~ k DjA~ k D(A~ k DD~ k D~ kEGlGIncome subject to tax~ lD_~ lDX AlD*29,581lD*7,772~ lD@~ lD`@~ lE0B@lGIncome subject to tax~ l D@~ l D @~ l D"A~ l DBA~ l DA~ lEE,mG$Total income tax before credits [7].~ mDP?A~ mDPM@mD*9,039~ mD@~ mDʽ@~ mD@ @~ mE@,mG$Total income tax before credits [7].~ m D@@~ m D@@~ m DP` A~ m Df@~ m DxYA~ mENY$nG Alternative minimum tax.~ nD`[@~ nD@ nD-~ nD>@ nD-~ nDT@ nE*236$nG Alternative minimum tax.~ n D@~ n Du@~ n Dd@~ n D@~ n D@~ nE@oGForeign tax credit~ oD\R,AoD*6,524 oD*16~ oDG@~ oD@~ oD9@ oE-oGForeign tax credit~ o D@o T*1,887~ o D@~ o D@~ o D`?@~ oE61$pGU.S. possessions tax credit. pD- pD- pD- pD- pD- pD- pE-$pGU.S. possessions tax credit. p D- p D- p D- p D- p D- pE-p\p\p\+qG#Nonconventional source fuel credit.~ qD03@ qD*29 qD- qV[1] qD-qD*2,208 qE*86+qG#Nonconventional source fuel credit.~ q D {@~ q D@~ q D@~ q D\@~ q D@~ qE@q\q\q\ rGGeneral business credit.~ rD@@~ rE@ rE-~ rD.@ rD-~ rD@~ rJ@@ rGGeneral business credit.~ r D@d@~ r D?@~ r Du@~ r D@~ r D@~ rE @r\r\r\%sGPrior year minimum tax credit~ sD@ sD*800 sD- sD- sD-~ sDb@~ sE$@%sGPrior year minimum tax credits D*2,961s D*1,530~ s DM@~ s Dh@~ s D~@~ sE@B@s\s\s\*tK"Total income tax after credits [2]~ tLަ=~ tL@@tL*9,023tL*1,415~ tLȽ@~ tLm@~ tM@*tK"Total income tax after credits [2]~ t L@~ t L@~ t L0A~ t L@~ t L@~ tM̂ At\t\t\uNuDuDuDuDuDuDuEuNu Du Du Du Du DuEu\u\u\vO Utilitiesv]v]v]v]v]v]v^vO Utilitiesv ]v ]v ]v ]v ]v^wCNumber of returns.~ wD@~ wD@ wD***~ wD @~ wD,@~ wDs@~ wEn@wCNumber of returns.~ w Di@ w D***~ w D@Y@~ w D;@~ w D?@~ wE`@xG Total assets.xD~GA~ xDι^ xD***~ xD A~ xDq'~ xDA~ xER5xG Total assets.~ x D$Y7A x D***~ x DL;~ x D&s~ x D_xE9A.yG& Notes and accounts receivable, net~ yDv(~ yD)A yD***~ yD@j@yD*12,342~ yDv@~ yE@.yG& Notes and accounts receivable, net~ y D@ y D***~ y D/A~ y Du!A~ y DΜ-~ yE'zG Inventories.~ zD"~ zDr@ zD***zD*1,329zD*1,223zD*26,483zE*3,477zG Inventories.~ z D&@ z D***~ z D @~ z D`K@~ z DA~ zE:{H2 Cash, U.S. Government obligations, tax-exempt {D{D{D{D{D{D{E:{H2 Cash, U.S. Government obligations, tax-exempt { D{ D{ D{ D{ D{E3|G+ securities, and other current assets~ |D#~ |Dp@ |D***~ |Dc@~ |DFA~ |D@~ |EP A3|G+ securities, and other current assets~ | DA | D***~ | DȞA~ | DK!A~ | D,A~ |EJ"(}G Other investments and loans.~ }DNG~ }D@E'A }D***}D*48,607}D*122,209}D*105,128~ }E^@(}G Other investments and loans.~ } D]A } D***~ } D A~ } D+A~ } Djjp~ }E>SF$~G Depreciable assets [25].~Dd~  D"w~ EfO,l6,'6,6, 6, 6,X6,6,6,6,6,6,6,6,6,R6,6,6,6, 6,6,6,6, 6,6,6 ,6,[,6,6,6,6,6.G& Other capital assets less reserves~ Dn~ DP3A D***D*111,718~ D@D*34,777~ E@.G& Other capital assets less reserves~ D,@ D***~ D`@~ DPA~ D@-A~ E)GTotal liabilitiesD~GA~ Dι^ D***~ D A~ Dq'~ DA~ ER5GTotal liabilities~ D$Y7A D***~ DL;~ D&s~ D_E9A&G Accounts and notes payable~ D֡<~ D D***~ D@~ D@~ D@@~ E A&G Accounts and notes payable~ D@ D***~ DA~ DA~ DG~ E:&G Other current liabilities.~ D:H ~ DYA D***~ D@~ Dn@~ DV@~ E3@&G Other current liabilities.~ D@ D***~ D:A~ D A~ DA~ Ef CG; Mortgages, notes, and bonds payable in one year or more~ DEl~ DA D***D*142,335D*117,526D*132,334~ EvACG; Mortgages, notes, and bonds payable in one year or more~ D`A D***~ DNb~ Dv~ D~ ERNiG Net worth.~ D.Z~ DM D***~ DQA~ DA~ D*A~ E0@G Net worth.~ DL"A D***~ D~ Dm~ EOG Taxes paid.~ Dd~ D@ D***~ D@~ D@@~ D9@~ E@G Taxes paid.~ D@ D***~ Dp@~ D}@~ DpA~ EDGG Interest paid.~ D ~ D,@ D***~ Dh@~ D@:@~ D@~ E@@G Interest paid.~ D@@ D***~ D@A~ D=A~ DA~ E G Depreciation~ DQ ~ D@ D***~ D@~ D@~ D@~ E +@G Depreciation~ D"@ D***~ DP A~ D bA~ DD+A~ E DG< Pension, profit-sharing, stock bonus, and annuity plans.~ D ~ D @ D***D*1,240D*2,936 D*268~ E@DG< Pension, profit-sharing, stock bonus, and annuity plans.~ D@ D***~ D@~ Dv@~ D@~ E&G Employee benefit programs.~ Dr~ D@ D*** D*701D*17,847~ DӰ@~ EZ@&G Employee benefit programs.~ D@ D***~ DA~ D@~ DY@~ EAr!GNet income (less deficit)~ D~ DpB D***~ D~ D,~ D8@~ E`!GNet income (less deficit)~ D@@ D***~ DA~ Dd A~ D~ EXGIncome subject to tax~ DY~ Dw@ D***D*5,865D*2,124D*8,113~ E$@GIncome subject to tax~ DU@ D***~ D = A~ D@~ Dh A~ E1,G$Total income tax before credits [7].~ D~ D4@ D*** D*935 D*319D*1,887~ Ep@,G$Total income tax before credits [7].~ D@ D***~ D *@~ D@~ D0@~ E6A$G Alternative minimum tax.~ DP@ D- D***~ D@ D- D-~ E4@$G Alternative minimum tax.~ D:@ D***~ Dp@~ D0y@~ Dh@~ EpC@GForeign tax credit~ DA~ D`@ D*** D- D- D- E-GForeign tax credit D- D***~ D@ D- D-~ E7A$GU.S. possessions tax credit. D- D- D*** D- D- D- E-$GU.S. possessions tax credit. D- D*** D- D- D- E-+G#Nonconventional source fuel credit.~ Dֽ, D- D*** D- D- D- E-+G#Nonconventional source fuel credit. D- D*** D- D- D-~ Eֽ, GGeneral business credit.~ DA D- D***~ D@ D- D- E- GGeneral business credit.~ Dt@ D***~ D>@~ D@~ D7@~ EA%GPrior year minimum tax credit~ D'@ D- D*** D- D- D- E-%GPrior year minimum tax credit~ D0@ D***~ D(@~ D@~ D@~ E@*K"Total income tax after credits [2]~ LzAC~ L @ L*** L*932 L*319L*1,887~ Mp@*K"Total income tax after credits [2]~ L@ L***~ L@~ L {@~ L|@~ M2}6NEEEEEEEN E E E E EEY ConstructionZZZZZZZY Construction Z Z Z Z ZZCNumber of returns.~ D^'~ DX@~ D`o@~ DP@~ D\@~ DP@~ E,@CNumber of returns.~ D`@~ D@~ D6@~ D@~ D}@~ Eh@G Total assets.D)A~ Dn~ DJ{~ D~|~ D@~ D~ E G Total assets.~ D ~ D> ~ D^9~ D~ D[L~ E2L".G& Notes and accounts receivable, net~ De~ Dt~ D̰A~ D&A~ D &m~ D~FA~ E*.G& Notes and accounts receivable, net~ D^~ DT~ DZ~ D~ Dn~ E2;#G Inventories.~ Dn~ DJ~ D'~ D[~ Df~~ D~ EG Inventories.~ D&}~ D~ Dµ~ D~ D~ E>(:H2 Cash, U.S. Government obligations, tax-exempt DDDDDDE:H2 Cash, U.S. Government obligations, tax-exempt  D D D D DE,l6,$6,6,6,&6,6,6, 6, 6,D6,6,6,6,6,6,6,6,6,F6, 6,6,6,6,6,6,6, 6,6,6 ,6,[,63G+ securities, and other current assets~ DVY~ D~ Djb~ DÂ~ Db~ D.~ E 3G+ securities, and other current assets~ D6 ~ D~ D҇~ D~ D&~ Ey(G Other investments and loans.~ D;~ Du~ DL~ D6X~ Dn{~ D~ EV+(G Other investments and loans.~ D~ D>`~ D>O ~ DcKA~ DOIA~ Ef $G Depreciable assets [25].~ Dr50~ Dι0~ D~ D~ D&-~ Dޞe~ E$G Depreciable assets [25].~ D2m<~ D^]~ D' ~ D~~ DZ~ E&X4G, Less: Accumulated depreciation [25].~ DJ'w~ Dp~ DV*r~ D ~ DVH ~ D~ Ezg4G, Less: Accumulated depreciation [25].~ D$~ D;t~ D֧~ DUt~ Df q~ ES.G& Other capital assets less reserves~ D*~ Df~ D#A~ DXV)A~ D/~ DJ~ E. .G& Other capital assets less reserves~ D{~ D̾7A~ Drp~ Dt1A~ Db~ EiuGTotal liabilitiesD)A~ Dn~ DJ{~ D~|~ D@~ D~ E GTotal liabilities~ D ~ D> ~ D^9~ D~ D[L~ E2L"&G Accounts and notes payable~ D#~ D4~ D8,A~ DWn~ D~ D<~ E6{&G Accounts and notes payable~ Dv~ D~ DҢa~ D~ Du~ E1C&G Other current liabilities.~ D^9~ Dm~ D`!A~ D)~ Db~ D~ EFj&G Other current liabilities.~ DE`~ D~ D4~ D~ D *~ E:CG; Mortgages, notes, and bonds payable in one year or more~ Dΰ~ DvK~ DpU~ Dn~ D~ D~ E~GDCG; Mortgages, notes, and bonds payable in one year or more~ DV~ Dz~ DN2~ DE~ DJl~ EwKG Net worth.~ D&~ D~ D!V~ D(I6A~ D0~ Dn~ EG Net worth.~ DY~ Dz~ DI~ D6z~ D~ E" GTotal receiptsDM_A~ D~ Do~ D~ DY~ DPM~ E~|GTotal receipts~ Dޞ~ D ~ D*=~ D~ D#~ EfW/G Business receiptsD@A~ D@A~ DUA~ D~ DC~ Db7~ EPeG Business receipts~ D"]~ Dy~ D6=~ DB̉~ D~ Ez-GTotal deductions.DEA~ D.q~ D]~ D~ D2r~ D~ E GTotal deductions.~ D~ DR-W~ D<~ DVO~ DB~ Ex-G Cost of goods soldD[A~ Dm A~ D=A~ DH~ Dr~ Dvi~ E6jG Cost of goods sold~ D'~ D~ DRm1~ D& ~ Di~ EV$G Taxes paid.~ Dn9~ D:A~ DX= A~ D8G$A~ DA~ Dp~ EG Taxes paid.~ D2֜~ D~ D$+LA~ Dx4~ D%A~ ENȐG Interest paid.~ D6~ D|A~ D`@~ DA~ DA~ DΧ!~ EP-AG Interest paid.~ DĒ'A~ D)A~ D T~ D7A~ DhA~ EPEAG Depreciation~ DB~ Dh A~ DȂA~ D^/~ DN~ Dni~ E*G Depreciation~ Du~ D ~ Dfh~ D0A~ D:B~ E^DG< Pension, profit-sharing, stock bonus, and annuity plans.~ D~ D̼@~ D@~ D@~ DhA~ DA~ E!ADG< Pension, profit-sharing, stock bonus, and annuity plans.~ D\HA~ DA~ D<*A~ D A~ DhD A~ E A&G Employee benefit programs.~ D F~ D,@~ D`@~ DA~ D(A~ Du1~ E5A&G Employee benefit programs.~ DZjY~ D05A~ Dں~ D#A~ D`#A~ E#I!GNet income (less deficit)~ D~ D$ ~ DD?A~ D.6~ D@~ Ddx~ Ev]!GNet income (less deficit)~ D&D~ DdbFA~ D~ D%AA~ DNOs~ E"iGIncome subject to tax~ DҺ~ DxA~ Dy@~ D@~ DXA~ DA~ E>z+GIncome subject to tax~ Dh$A~ DF1~ De~ D.A~ DA~ E⥡,G$Total income tax before credits [7].~ D6~ D2@~ D`@~ Dn@~ D@~ D(@~ EA,G$Total income tax before credits [7].~ D(~A~ D A~ D A~ D0A~ DA~ E*$G Alternative minimum tax.~ D@@ D*704~ D`}@~ DY@ D*11 D*972E*1,171$G Alternative minimum tax. D*2,207~ D@~ D@~ D@~ D@~ E`@GForeign tax credit~ D@~ D@~ DT@ D- D- V[1] E*162GForeign tax credit D*3,690 D-~ D@~ D0@~ D@~ E]@$GU.S. possessions tax credit. D- D- D- D- D- D- E-$GU.S. possessions tax credit. D- D- D- D- D- E-+G#Nonconventional source fuel credit.~ DX@~ D@ D- D- D- D- E-+G#Nonconventional source fuel credit. D- D-~ D b@ D- D-~ E3@ GGeneral business credit.~ D@~ D0@~ D@~ D&@~ E:@~ Dq@~ E@X@ GGeneral business credit.~ D0s@~ DЃ@~ Dd@~ D8@~ D:@~ E@%GPrior year minimum tax credit~ D@ @~ D? V[1]~ D2@~ D@ D- E*666%GPrior year minimum tax credit D*1,618~ D@~ D@@~ Db@~ DZ@~ E@@*K"Total income tax after credits [2]~ L~ L.@~ L7@~ Lg@~ L@~ L@@~ MA*K"Total income tax after credits [2]~ LA~ L{ A~ L ~ LA~ LPgA~ M NDDDDDDEN D D D D DEO Manufacturing]]]]]]^O Manufacturing ] ] ] ] ]^CNumber of returns.~ DA~ D O@~ D@~ D@~ DS@~ Dn@~ E`]@CNumber of returns.~ D@~ D@~ DJ@~ DR@~ D(@~ EP@,l6,6,"6,6,6,,6,6,6,.6,"6,6,6,6,L6,6,6,6,6,6,6,6,6,H6, 6,6,6,6, 6,6,6, 6,6G Total assets.D2A~ D'~ Dfv~ D?~ Dp~ D~ ExG Total assets.~ Dn; ~ D~ Dee8~ D}"~ D2 f<E`!uA.G& Notes and accounts receivable, netDiA~ D^7~ DPS@~ Df$~ D$.A~ Dz̞~ E,.G& Notes and accounts receivable, net~ Do~ Dr/~ D ~ Df1~ Dk E 3AG Inventories.~ Di~ D~A~ DfA~ D"~ D<~ DJ݌~ Ej<G Inventories.~ D#:~ D~ D1 ~ D=d~ D~ E2I:H2 Cash, U.S. Government obligations, tax-exempt DDDDDDE:H2 Cash, U.S. Government obligations, tax-exempt  D D D D DE3G+ securities, and other current assetsDRA~ DYu~ D&~ D$S~ DZ\~ Dd~ EI3G+ securities, and other current assets~ D~ Dw|~ DU ~ D> ~ DE!dA(G Other investments and loans.D@ A~ D^~ DA~ D+A~ D>3~ DY~ E!(G Other investments and loans.~ D~ D*~1~ Dg~ D~ DB8 E@A$G Depreciable assets [25].DGA~ D&~ DV#O~ DR\~ Dvn~ D3~ E6K$G Depreciable assets [25].~ DJ ~ D ~ D"~ D>7~ D;E/=A4G, Less: Accumulated depreciation [25].D+A~ DB]~ D8(A~ DP~ D6R~ D8~ Eʭ4G, Less: Accumulated depreciation [25].~ D~ Dr~ Dַ~ D- ~ DRmETA.G& Other capital assets less reservesD>A~ D!&A~ D @~ DA~ D6A~ D%A~ Ea.G& Other capital assets less reserves~ Dun~ D ~ Dj|~ DP~ DJEAGTotal liabilitiesD2A~ D'~ Dfv~ D?~ Dp~ D~ ExGTotal liabilities~ Dn; ~ D~ Dee8~ D}"~ D2 f<E`!uA&G Accounts and notes payableD@\A~ Db~ D7!A~ Dt1A~ DP7A~ D~ EN&G Accounts and notes payable~ D~ D6G~ DƗ ~ Dv~ Djz E rA&G Other current liabilities.D)fA~ Dhq?A~ D A~ DX A~ Dnb#~ D.T~ E&G Other current liabilities.~ D~ DG~ DZU~ D6 ~ DZƒE>BACG; Mortgages, notes, and bonds payable in one year or moreD0A~ D~ D4~ EG Business receipts~ D~ DK~ D^R~ DBJ(~ D~{B=E@QAGTotal deductions.D@JA~ DvA~ Dי~ DR~ D~ DƵ~ E\GTotal deductions.~ DZo!~ DfPv~ D߰S~ DBR )~ DJ?E5AG Cost of goods soldD ĐA~ DPA~ D+~ D~ D6cD~ Dje~ EW G Cost of goods sold~ DV ~ Dz~ D)T9~ Db~ D*{*E%XAG Taxes paid.~ D~ DHA~ D/@~ DH A~ D$A~ D\.A~ E G Taxes paid.~ D~ DVw~ D~ DO~ D(~ EG Interest paid.~ DZ:+~ D|MA~ Dh@~ DhA~ DbA~ DxOA~ Et-AG Interest paid.~ DA~ D3A~ D~ DGHA~ DW~ Eg'G Depreciation~ D}6~ D6A~ D&A~ D`wA~ DDiA~ D?~ EFpG Depreciation~ DRż~ Df~ D~ DȀ~ D.6~ EF,DG< Pension, profit-sharing, stock bonus, and annuity plans.~ D5 ~ D@ D*445~ D@~ D6@~ DP@~ E0ADG< Pension, profit-sharing, stock bonus, and annuity plans.~ DhA~ D A~ Dh8A~ D8S(A~ DDX~ Eʾ &G Employee benefit programs.~ DrZJ~ D,@~ D-@~ D@a@~ DA~ DA~ E:F&G Employee benefit programs.~ D~/\~ Dzh~ D"]~ DG~ DSA~ Eθ!GNet income (less deficit)~ Do~ DJ~ DP~ D2~ D;~ D1*~ E ˖!GNet income (less deficit)~ DD4%~ DZA~ D ~ D6; ~ Dr~ EGIncome subject to tax~ DE.~ D&AD*5,524~ D@~ D e@~ DA~ El}AGIncome subject to tax~ Dd-~ DV~ Dm~ D>7~ DH~ E~^%),G$Total income tax before credits [7].~ DV~ DA D*932~ D@~ D@`@~ D@@~ EP@,G$Total income tax before credits [7].~ D A~ DlA~ Dj}~ Dl~ DE~ EV<$G Alternative minimum tax.~ D,-AD*1,992 D- D- D- D*326~ E؆@$G Alternative minimum tax. D*1,073~ D<@~ D@~ Dx@~ D@~ E+AGForeign tax credit~ D ~ Dv@~ D*@ D*8 D-~ D@~ E@GForeign tax credit D*935~ D@~ DoA~ D`@~ D4pA~ EF9$GU.S. possessions tax credit.~ DF~ DG@ D- D- D-~ Df@~ Ez@$GU.S. possessions tax credit.~ D<@~ D@~ Dd@~ D@~ DdA~ EF+A+G#Nonconventional source fuel credit.~ DHgA D- D- D- D- D- E-+G#Nonconventional source fuel credit. D-~ D?~ D@~ D@~ Dܑ@~ E?A GGeneral business credit.~ DP~ D@ D-~ D@~ DA@~ DK@~ E|@ GGeneral business credit.~ D%@~ D@~ DM@~ D@A~ D@~ EF%GPrior year minimum tax credit~ DA~ D@ D- D-~ D$@D*2,638 E*316%GPrior year minimum tax credit D*474~ D @~ D@~ Dq@~ D @~ E4rA,l6 ,6,[,6,6,6,6,6,6,$6,6,6,&6,6,6,6, 6,D6,6,6,6,6,6,6,6,6,J6, 6,6,6,6,6*K"Total income tax after credits [2]~ LN3~ LU A L*919~ L@~ LU@~ LV@~ MЛ@*K"Total income tax after credits [2]~ L A~ LA~ Lv]~ LX~ LFc~ MjNEEEEEEEN E E E E EE"YWholesale and Retail TradeZZZZZZZ"YWholesale and Retail Trade Z Z Z Z ZZCNumber of returns.~ D:~ D$A~ Dp@~ D)A~ D'A~ DrA~ E (ACNumber of returns.~ D@~ DO@~ D@~ D@~ DV@~ E@G Total assets.DN,A~ D~ DG~ DvĘ~ DluA~ DFT~ EG Total assets.~ DjQ~ D,~ Df5?~ DZ~ D!EA.G& Notes and accounts receivable, net~ Dm~ DJk~ DJA~ D~-~ D~ D>~ E.G& Notes and accounts receivable, net~ Df~ DJ(~ DZtW~ D u~ Dϫ~ E2KBG Inventories.DhA~ DA~ DK~ DpKA~ Dr@~ D~ EhG Inventories.~ Ds~ Dzv~ D6 ~ D ~ D"e ~ Ev$EB:H2 Cash, U.S. Government obligations, tax-exempt DDDDDDE:H2 Cash, U.S. Government obligations, tax-exempt  D D D D DE3G+ securities, and other current assets~ D"ȷC~ Da~ DY~ Dv~ DԡPA~ D"~ Eq 3G+ securities, and other current assets~ D ~ DJR~ Dba~ DnA~ D~ E6$(G Other investments and loans.~ DBgR~ Dvo~ D'~ Df>~ Dc~ D~~ E^:(G Other investments and loans.~ D+~ Df~ D~ D9~ Dv~ EaC$G Depreciable assets [25].D;A~ Df~ D>̢~ DF?~ DTR~ DRh~ E"̩$G Depreciable assets [25].~ Dj~ D2J$~ D~ D~ D. E޶A4G, Less: Accumulated depreciation [25].~ D"/e~ Dl~ Dc~ D~ D_~ D~ E4G, Less: Accumulated depreciation [25].~ DV<&~ Dy~ Dfi ~ D~ D~ E;.G& Other capital assets less reserves~ D-/~ D-A~ D%A~ D'A~ D>9i~ DV>l~ Ew.G& Other capital assets less reserves~ D6~ D&~ Dt~ D2}~ DD{~ EVU"%GTotal liabilitiesDN,A~ D~ DG~ DvĘ~ DluA~ DFT~ EGTotal liabilities~ DjQ~ D,~ Df5?~ DZ~ D!EA&G Accounts and notes payableDA~ DPTA~ D.~ Dw~ D")~ D[~ E&G Accounts and notes payable~ D~ DG~ D~ D ~ D ~ EV`&G Other current liabilities.~ DP5~ D&~ DA~ D~.~ DY~ DtEA~ E@&G Other current liabilities.~ Du~ D~ Dn~ Dj~ D s~ E>$CG; Mortgages, notes, and bonds payable in one year or more~ DzMh~ D]~ D^A~ D~ D?~ Dw~ ECG; Mortgages, notes, and bonds payable in one year or more~ D ~ D~ DҴz~ D/~ D5~ Ev1IG Net worth.D=+:A~ DFJF~ D(b'A~ DFmV~ D ~ D~~ E>WxG Net worth.~ D^O~ D*~ DC~ Dz~ DF~ E!AGTotal receiptsD1 !A~ D^~ D΁~ Dt~ DvN ~ DrD~ E8GTotal receipts~ DF9~ DB DA~ D2}_~ Dz C]E AG Business receiptsD>LA~ DI.~ DfI~ D?I~ Dd ~ D~ Ev8G Business receipts~ D&"@9~ DVA Da'A~ DVJ]~ D:[E௏=AGTotal deductions.D`QkA~ D~ D3~ DF~ DޕN ~ D!~ E#8GTotal deductions.~ DzGO9~ D,A D蕝A~ D҃5^~ DV>\E@sAG Cost of goods soldDkA~ D%~ D~ D*C~ DJ:~ DO~ Ej6'G Cost of goods sold~ D(*~ D1 Dz@A~ DM~ DZ7JJEaRKAG Taxes paid.~ Df~ D05A~ DsA~ Dބ$~ DzL~ Dg~ EG Taxes paid.~ D~ D ~ DzIl~ Dn"~ DOA~ E>G Interest paid.~ D` ~ D@~ D=A~ DXA~ D A~ D*A~ EnSnG Interest paid.~ D8A~ Dh~ D0,~ D~̌~ D߱~ E&G Depreciation~ D_~ DXA~ D A~ DA~ D0~ DN~ E-G Depreciation~ D~ D~ D~ D2~ D*G*~ Ej DG< Pension, profit-sharing, stock bonus, and annuity plans.~ De7~ DȽ@D*7,580~ De@~ D8A~ D( A~ Eޝ DG< Pension, profit-sharing, stock bonus, and annuity plans.~ D&~ D ,$A~ D&b~ D2"A~ Df#~ E>&G Employee benefit programs.~ DB~ D@~ D@~ DpQ@~ DA~ DxRA~ E1A&G Employee benefit programs.~ D>P~ D3Z~ D~ D~ D(~ EE!GNet income (less deficit)~ DZ1~ DzI~ D "~ DpG ~ D`@~ D!~ ERc!GNet income (less deficit)~ D֎~ D~ De~ DvI~ D ~ EFBGIncome subject to tax~ D.4J~ D] A~ D @~ D(MA~ DA~ Dn#A~ EjTGIncome subject to tax~ DpN~ D 7d~ D~ D~ D ~ EA,G$Total income tax before credits [7].~ D~ DI@~ D@~ D@~ Dp@~ D@~ EA,G$Total income tax before credits [7].~ DA~ DA~ D6\~ Dhx'A~ D@~ El$G Alternative minimum tax.~ DHA D*155 D- D*150~ D$@ D*460 E*49$G Alternative minimum tax. D*270~ D @~ D@~ D@~ DV@~ EAGForeign tax credit~ DFN~ D@ D- D- D*3~ D? E*434GForeign tax credit D*259 D*416~ J@~ D@@~ D\@~ EiF,l6,6,6,6, 6 ,6,[,6,6 ,6 ,6 ,6 ,6 ,$6,6,6,&6,6,6, 6, 6,D6,6,6,6,6,6,6,6,6,J6, 6$GU.S. possessions tax credit.~ D@@ D- D- D- D-~ DW@~ EP@$GU.S. possessions tax credit.~  DPu@  D-~  D@  D-~  Dh@~ E!@+G#Nonconventional source fuel credit.~ D@@ D- D- D- D- D-~ E@+G#Nonconventional source fuel credit.  D-~  D@  D*148~  D?  D-~ E@ GGeneral business credit.~ DA~ D3@ D-~ D&@~ D:@~ Da@~ E@ GGeneral business credit.~  D@~  DW@~  D@~  D'@~  D@~ EA%GPrior year minimum tax credit~ DA D*57 D- D- D- D*123~ E@%GPrior year minimum tax credit  D*815~  DF@~  D@~  D@~  D@~ EA*K"Total income tax after credits [2]~ L*~ L E@~ L@~ L@~ Ln@~ L@~ MA*K"Total income tax after credits [2]~  LA~  L\A~  L6A~  L#-~  L:~ M>%NDDDDDDEN D D D D DE&OTransportation and Warehousing]]]]]]^&OTransportation and Warehousing ] ] ] ] ]^CNumber of returns.~ DA~ D@~ D`*@~ D@@~ D@~ D@&@~ EZ@CNumber of returns.~  Dv@~  D@~  D2@~  Ds@~  Dd@~ Ea@G Total assets.~ DrW~ Df<~ DRǢ~ DԦ~ DKA~ Df,~ ELfAG Total assets.~  D~  DҠ\~  D~  DO~  Dmb~ Ed. G& Notes and accounts receivable, net~ D( ~ DA~ D@~ D.A~ DjA~ D#~ E>Ro. G& Notes and accounts receivable, net~  Dfg~  DDCA~  D~  Dc~  DVɽ~ E2 G Inventories.~ D_~ D@ D*105,936 D*7,312 D*11,997~ D@~ EP|@ G Inventories.~  DP@~  D_@~  D"A~  D\KA~  DJA~ EG: H2 Cash, U.S. Government obligations, tax-exempt  I I I I I I J: H2 Cash, U.S. Government obligations, tax-exempt   I  I  I  I  I _3 G+ securities, and other current assets~ D|J~ DJBQ~ DA~ D ~ D$A~ Dc&A~ Ezv3 G+ securities, and other current assets~  Df~  D :A~  Dj"~  DR͆~  D*>A~ E ( G Other investments and loans.~ Db~ D>r~ D`A~ D?A~ D\A~ D<4A~ E8C( G Other investments and loans.~  D.Y#~  Do1~  D~  D.eo~  D"~ EoZ$G Depreciable assets [25].~ D kn~ DD"~ DS~ D^~ D ^~ D~ E̷mA$G Depreciable assets [25].~  Dͱ~  D+~  D~  D~  D6~ E.QS4G, Less: Accumulated depreciation [25].~ DT*~ Dj~ D^G~ D?A~ DΘ~ D^~ Et4G, Less: Accumulated depreciation [25].~  Dޗ~  Dܻ~  Dn=~  D48~  Dn~ Eo.G& Other capital assets less reserves~ Dj~ DT$A~ DTA~ D`P@~ D^A~ DPA~ EA.G& Other capital assets less reserves~  D8A~  D$&A~  DER~  DjG~  DEV~ EGTotal liabilities~ DrW~ Df<~ DRǢ~ DԦ~ DKA~ Df,~ ELfAGTotal liabilities~  D~  DҠ\~  D~  DO~  Dmb~ Ed&G Accounts and notes payable~ DS~ D!A~ D A~ D A~ DD"A~ D=~ E=&G Accounts and notes payable~  D^1~~  DpHA~  Dƫ~  DQHA~  D~ Eހ &G Other current liabilities.~ D/ ~ D'~ DМ@~ DA~ Dp_ A~ D@A~ E1<&G Other current liabilities.~  D#~  Ds(A~  D~  Dp~  D>A~ Eƹ CG; Mortgages, notes, and bonds payable in one year or more~ D$~ DSs~ D5A~ DjL~ Djb~ D~ ERCG; Mortgages, notes, and bonds payable in one year or more~  D^~  D~  Dp~  D`~  D5~ EʄG Net worth.~ D"~ Dڽ]~ DH2A~ DA~ D~ D$A~ E"G Net worth.~  DV`~  Dx~  D;~  DxPA~  D.b,~ EFGTotal receipts~ D)9~ D`o~ Df~~ DzlC~ Dr~ DYD~ E^ GTotal receipts~  D~  D~  D~  Df`~  D~ ERIG Business receipts~ Dy~ DoA~ D~ D8~ D ~ Dn9~ En}G Business receipts~  Dbɹ~  D2i|~  D L~  DBA~  D~ EDGTotal deductions.DG*A~ Dv~ D~ Dv:~ Dnϑ~ DE~ E.GTotal deductions.~  DV)~  Dr~  De~  D"a~  D~ EKGKG Cost of goods sold~ Db8$~ D @~ DA~ D$(A~ DjS~ Dd~ EbVmG Cost of goods sold~  D~~  D~  D]?~  D~  D@~ EG Taxes paid.~ DJ~ DB@~ D @~ D^A~ D A~ D~ ~ EHG Taxes paid.~  D0'A~  DN1~  D>A~  DT$A~  Dh-A~ ENG Interest paid.~ DBA~ D9@~ D@~ Dp@~ Dp@~ DX# A~ EAG Interest paid.~  DlA~  D|A~  Dg%A~  DpA~  DA~ EDkG Depreciation~ DR ~ D( A~ DpA~ D A~ D&l ~ D$.A~ ElG Depreciation~  D!3A~  DJR~  D~  DB?~  D~X~ E 8DG< Pension, profit-sharing, stock bonus, and annuity plans.~ D~y~ D`@D*2,568~ D@~ D@~ D@~ E0c@DG< Pension, profit-sharing, stock bonus, and annuity plans.~  Dpz@~  DI@~  Dp A~  D@~  Dp@~ EJI&G Employee benefit programs.~ D~ DfA~ D@~ D @~ D`@~ D@~ EtpA&G Employee benefit programs.~  D A~  DA~  DX.A~  DRA~  Dt,~ E!GNet income (less deficit)~ D(~ D~ D~ DZA~ D$~ D9~ E@!GNet income (less deficit)~  D ~  Dp A~  D%A~  D@~  D_@~ EB ,l6!,6",6#, 6$,6%,6&, 6',6(,6 ),6*,[+,6,,6-,6.,6/,60,61,$62,63,64,&65,66,67, 68, 69,L6:,6;,6<,6=,6>,6?,6 GIncome subject to tax~ D6~ D0@~ D@~ D-@~ Dk@~ D@~ EpA GIncome subject to tax~  DIA~  Dhi A~  D2'~  DX A~  DA~ Ezz,!G$Total income tax before credits [7].~ !D~ !D8@~ !DH@~ !D@@@~ !D@~ !D!@~ !E@@,!G$Total income tax before credits [7].~ ! D@~ ! Dx@~ ! Dx A~ ! DP@~ ! DXAA~ !ERI$"G Alternative minimum tax.~ "D@"D*2,473 "D*664 "D- "D- "D-~ "E?@$"G Alternative minimum tax.~ " DX@ " D*626~ " D@~ " Dp@~ " D@~ "E`*@#GForeign tax credit~ #D@~ #D@ #D- #D- #E-~ #D(@ #E-#GForeign tax credit~ # DR@~ # Dj@~ # DT@~ # D3@~ # D@~ #E@$$GU.S. possessions tax credit. $D- $D- $D- $D- $D- $D- $E-$$GU.S. possessions tax credit. $ D- $ D- $ D- $ D- $ D- $E-+%G#Nonconventional source fuel credit.~ %D1@~ %Dp@ %D- %D- %D- %D- %E-+%G#Nonconventional source fuel credit. % D- % D- % D- % D- % D-~ %E@ &GGeneral business credit.~ &D;@ &D*77 &V[1]~ &D @~ &D.@~ &D4@~ &Ex@ &GGeneral business credit. & D*33 & D*70~ & D`y@~ & D@]@~ & Db@~ &E@%'GPrior year minimum tax credit~ 'DL@~ 'D @ 'D-'D*1,781 'D- 'D*6~ 'E@%'GPrior year minimum tax credit~ ' DU@' D*1,896~ ' D@~ ' Dh@~ ' D@~ 'E4@*(K"Total income tax after credits [2]~ (La~ (L@~ (LH@~ (L@~ (L@~ (L@~ (M`@*(K"Total income tax after credits [2]~ ( L@~ ( L@~ ( Lh A~ ( L0;@~ ( L\A~ (Mz)N)E)E)E)E)E)E)E)N) E) E) E) E) E)E*> Information*Z*Z*Z*Z*Z*Z*Z*> Information* Z* Z* Z* Z* Z*Z+CNumber of returns.~ +D\@~ +D@~ +D@~ +D(@~ +D@~ +D@~ +E@+CNumber of returns.~ + D8@~ + DH@~ + DԠ@~ + D0s@~ + Dk@~ +Ep@,G Total assets.,Dc$NA~ ,D6~ ,D^m~ ,D6~ ,DBA~ ,Db~ ,EH,G Total assets.~ , Db~ , DR]~ , DЎ.~ , D~ , DV,E{#A.-G& Notes and accounts receivable, net~ -DOrA~ -D:2W~ -D~A~ -D A~ -D@+A~ -D:"~ -E0A.-G& Notes and accounts receivable, net~ - D>j~ - Ds~ - DP~ - DG~ - Dh~ -E:.G Inventories.~ .D>o~ .DA~ .D@~ .DHA~ .D@t@~ .D A~ .E@lA.G Inventories.~ . DA~ . DPA~ . DKL~ . D!A~ . D~ .Es:/H2 Cash, U.S. Government obligations, tax-exempt /D/D/D/D/D/D/E:/H2 Cash, U.S. Government obligations, tax-exempt / D/ D/ D/ D/ D/E30G+ securities, and other current assets~ 0DV}L~ 0DZT~ 0D)~ 0Df8;~ 0D +A~ 0D}~ 0E430G+ securities, and other current assets~ 0 D~ 0 Dt_MA~ 0 D%~ 0 D~ 0 D5g~ 0E&G?(1G Other investments and loans.1D@>!A~ 1DZ0 ~ 1D&f~ 1D"A~ 1D'A~ 1DVZ~ 1EA(1G Other investments and loans.~ 1 DNv~ 1 D~ 1 Dr!~ 1 D{~ 1 Dv".1EmA$2G Depreciable assets [25].2DcA~ 2D~ 2D!~ 2D>1H~ 2D4A~ 2DRݿ~ 2EYw$2G Depreciable assets [25].~ 2 D~ 2 D~ 2 D^-~ 2 DrU~ 2 DuF2EeA43G, Less: Accumulated depreciation [25].~ 3DPw~ 3D-A~ 3DA~ 3D.~ 3DW/~ 3D0=A~ 3E43G, Less: Accumulated depreciation [25].~ 3 D>c~ 3 D &~ 3 D~ 3 D7`~ 3 Dh~ 3El.4G& Other capital assets less reserves4DX9A~ 4DL+A~ 4D%A~ 4DuA~ 4D4A~ 4DX3~ 4EN'5.4G& Other capital assets less reserves~ 4 D5A~ 4 Dn~ 4 Dn؍~ 4 D y~ 4 DFĐ~ 4E}5GTotal liabilities5Dc$NA~ 5D6~ 5D^m~ 5D6~ 5DBA~ 5Db~ 5EH5GTotal liabilities~ 5 Db~ 5 DR]~ 5 DЎ.~ 5 D~ 5 DV5E{#A&6G Accounts and notes payable~ 6DzW~ 6D ~ 6D"A~ 6D,1 A~ 6D4A~ 6Dvm~ 6EZq&6G Accounts and notes payable~ 6 DE8A~ 6 D~ 6 D:~ 6 D TA~ 6 D`\]A~ 6EF́M&7G Other current liabilities.~ 7D 8~ 7DV~ 7D4A~ 7D8 A~ 7DA~ 7D6P~ 7E.A&7G Other current liabilities.~ 7 Dzqk~ 7 DP BA~ 7 D~ 7 D>[~ 7 D&>~ 7Egq0C8G; Mortgages, notes, and bonds payable in one year or more8DhA~ 8DVd~ 8DT~ 8D!A~ 8D4~ 8DE~ 8E,C8G; Mortgages, notes, and bonds payable in one year or more~ 8 D BA~ 8 DrC~ 8 D6~ 8 D(~ 8 D 8EA9G Net worth.9DQA~ 9D^~ 9Dp A~ 9DA~ 9Dg~ 9DP#A~ 9E9G Net worth.~ 9 DNN+~ 9 D~ 9 DF~ 9 DE~ 9 Dl9E A:GTotal receipts:DڛA~ :D~ :DH~ :DAGA~ :DC~ :D6~ :E):GTotal receipts~ : D*~ : Dbu~ : Dګ ~ : Dv/~ : Dz :E#A;G Business receipts;D@A~ ;DA~ ;DN?~ ;Dݬ~ ;D~ ;D3~ ;E ;G Business receipts~ ; D*J~ ; Dv7~ ; D ~ ; DF >~ ; D;E8*A<GTotal deductions.<D8A~ <Dd~ <D0>A~ <D ~ <DR~ <DX~ <En<GTotal deductions.~ < D22~ < D@~ < DOK ~ < D.~ < D& <EŚ[A=G Cost of goods sold~ =Dd0~ =D@~ =D A~ =D3~ =D8~ =D&{g~ =E>1=G Cost of goods sold~ = D&~ = D3~ = DRW~ = Dn~ = D҅~ =Enk$>G Taxes paid.~ >Dk~ >D_@~ >D@~ >D @~ >D@@~ >DA~ >EG Taxes paid.~ > D[A~ > DA~ > D"I~ > D'~ > D*oB~ >E8;?G Interest paid.~ ?D+~ ?Dv*~ ?D)@~ ?D@~ ?D@@~ ?DA~ ?EhA?G Interest paid.~ ? Db A~ ? D A~ ? D·~ ? DD(A~ ? Dw~ ?E1@,l6A,6B,F6C, 6D,6E,6F,6G,6H,6I,6J, 6K,6L,6 M,6N,[O,6P,6Q,6R,66S, 6T,6U,@6V,66W,6X,:6Y,.6Z,6[,&6\,&6],`6^,6_,6@G Depreciation~ @D~ @Dȫ A~ @D`J@~ @DA~ @D(kA~ @D8A~ @E;-@G Depreciation~ @ D\v%A~ @ D. :~ @ D~ @ D>b~ @ D:U~ @EDAG< Pension, profit-sharing, stock bonus, and annuity plans.~ AD*U~ AD@@~ AD@~ AD(@~ AD}@~ AD @@~ AEP@DAG< Pension, profit-sharing, stock bonus, and annuity plans.~ A D C@~ A D0@~ A D^A~ A DP@~ A DA~ AE*J!&BG Employee benefit programs.~ BD"~ BD`)@~ BD@~ BD @~ BD l@~ BD@~ BE0A&BG Employee benefit programs.~ B D0 A~ B DA~ B D=5~ B DtA~ B D4E'A~ BEHpA!CGNet income (less deficit)~ CD.~ CD./~ CD~ CD%~ CD֑~ CDq~ CE&!CGNet income (less deficit)~ C DN~ C D5~ C D+8~ C Dw~ C Dz#W~ CELDGIncome subject to tax~ DDF~ DDA~ DD@~ DDpW@~ DD?@~ DDA@~ DE @DGIncome subject to tax~ D D A~ D DA~ D DI~ D DH!A~ D DO~ DE>,EG$Total income tax before credits [7].~ EDZ~ ED@~ EDz@~ ED@~ ED@@~ ED)@~ EE@,EG$Total income tax before credits [7].~ E D@~ E D&A~ E DaA~ E DA~ E D4A~ EE$FG Alternative minimum tax.~ FD@~ FD@ FD- FD-~ FD\@ FD*204~ FEN@$FG Alternative minimum tax.~ F D@t@~ F D{@~ F Dآ@~ F Du@~ F D@~ FE@GGForeign tax credit~ GDGD*14,082 GD- GD- GD- GD- GE*73GGForeign tax credit~ G D@~ G Dީ@~ G D@~ G D@@~ G D@~ GE$HGU.S. possessions tax credit.~ HD$@ HD- HD- HD- HD-~ HE@ HE-$HGU.S. possessions tax credit.~ H D@ H D- H D- H D- H D- HE-+IG#Nonconventional source fuel credit.~ ID@ ID- ID- ID- ID- ID- IE-+IG#Nonconventional source fuel credit. I D- I D- I D- I D- I D-~ IE@ JGGeneral business credit.~ JDX~ JDo@ JD-~ JD6@~ JD$@~ JD@ JE*151 JGGeneral business credit.J D*1,233~ J D@~ J D @~ J Dh@~ J D@~ JEV%KGPrior year minimum tax credit~ KDp A~ KDG@ KD- KD- KD- KD-~ KEo@%KGPrior year minimum tax credit K D*174~ K D@~ K D@~ K D@~ K D@~ KEA*LK"Total income tax after credits [2]~ LL~ LLPH@~ LLz@~ LL@~ LL@~ LL&@~ LM @*LK"Total income tax after credits [2]~ L L @~ L LT@~ L LA~ L L`A~ L LPA~ LMMNMDMDMUMDMDMUMEMNM DM DM DM DM DME!NOFinance and Insurance [6]N]N]N`N]N]N`N^!NOFinance and Insurance [6]N ]N ]N ]N ]N ]N^OCNumber of returns.~ ORc A~ OR@~ OR@~ OR@@~ OR@~ OR@~ OSn@OCNumber of returns.~ O Dǿ@~ O D @~ O D@~ O D@~ O D@~ OE@OFOFPG Total assets.PR6nB~ PR~ PR~~ PRra~ PR ~ PRx~ PS:wc2PG Total assets.~ P DҁRP DAP D CAP DhAP DdAPE`S BPFPF.QG& Notes and accounts receivable, netQR@ 1A~ QRS~ QR)J~ QR~ QR5~ QRvQ~ QSV>".QG& Notes and accounts receivable, net~ Q D:U ~ Q D & ~ Q D=&~ Q Dff~ Q Dz`y'QE=xAQFQFRG Inventories.~ RRV RR-~ RR@K@~ RRh@RR*1,308~ RRa@RS*5,090RG Inventories.~ R D@~ R D]@~ R D@~ R D0@~ R DF@~ RERFRF:SH2 Cash, U.S. Government obligations, tax-exempt SDSDSUSDSDSDST:SH2 Cash, U.S. Government obligations, tax-exempt S DS DS DS DS DSESFSF3TG+ securities, and other current assetsTDYA~ TUƸ~ TDv~ TD.7~ TDD~ TUJ7~ TEC3TG+ securities, and other current assets~ T D ~ T DR~ T DFv~ T Dj1>~ T DFdTEO9ATFTF(UG Other investments and loans.UDF) B~ UDC~ UDy~ UD~ UD.`j~ UD"i~ UEW&(UG Other investments and loans.~ U D:~ U DdU DqAU DvAU D@q3AUE\BUFUF$VG Depreciable assets [25].~ VDd-\~ VD%A~ VD.A~ VDa~ VDVu~ VD:~ VEn$VG Depreciable assets [25].~ V D3~ V DjL~ V Du~ V D9.XG& Other capital assets less reserves~ X D{0A~ X DO~ X Dl8[A~ X DFy~ X D:~ XE XFXFYGTotal liabilitiesYD6nB~ YD~ YD~~ YDra~ YD ~ YDx~ YE:wc2YGTotal liabilities~ Y DҁRY DAY D CAY DhAY DdAYE`S BYFYF&ZG Accounts and notes payableZDNA~ ZDC~ ZD*G~ ZDzm~ ZDr~ ZD>E~ ZE &ZG Accounts and notes payable~ Z D&~ Z Dbu ~ Z Df*~ Z Dz.~ Z DW=ZEqOAZFZF&[G Other current liabilities.[DMqLA~ [DT~ [Dj~ [Du~ [Dr~ [DP^~ [Ej&[G Other current liabilities.~ [ DjBf ~ [ D~ [ D*S@C~ [ D"~ [ Dr,[E` A[F[FC\G; Mortgages, notes, and bonds payable in one year or more\DVA~ \D*~ \DF~ \DVa~ \DNY~ \Dm~ \EvZC\G; Mortgages, notes, and bonds payable in one year or more~ \ D~ \ D"c~ \ DRg ~ \ D ~ \ DZ\EDA\F\F]G Net worth.]DB~ ]Dz`~ ]D~ ]D4~ ]D ~ ]DzhV ~ ]EV']G Net worth.~ ] Dbi?~ ] Dk] DnA] DcA] D"ڶA]EA]F]F^GTotal receipts^DûiA~ ^D ~ ^D2~ ^D~ ^D&;~ ^Du~ ^E^GTotal receipts~ ^ D~ ^ D1~ ^ DBpc~ ^ DM~ ^ Drt^EU A^F^F_G Business receipts_DqA~ _DKA~ _DPu~ _Dֳ~ _DXU~ _DΨ~ _Ef_G Business receipts~ _ D$C~ _ Dv٘~ _ Db% ~ _ D~ _ DB= _E@/sA_F_F`,l6a, 6b,6c,6d,6e,6f,Z6g,6h,6i, 6j,*6k,6l, 6m,6n,"6o,6p, 6 q,&6r,cs,6t,6u,6v,6w,6x,6y,$6z,6{,6|,&6},6~,6, 6`GTotal deductions.`D`RA~ `D~ `D~ `D~ `Dj}M~ `DjA~ `EW`GTotal deductions.~ ` Ds~ ` D0~ ` D. ~ ` D1W ~ ` D"`Ev|A`F`FaG Cost of goods soldaD3A~ aD@2@~ aD@~ aD1 A~ aDA~ aD1A~ aE aG Cost of goods sold~ a D&|a~ a D~ a D~ a Dk8~ a Dl$aEL*dAaFaFbG Taxes paid.~ bD~ bD@~ bD@~ bDȪA~ bDA~ bD,A~ bED AbG Taxes paid.~ b Dt,~ b D&A~ b Dx~ b D@~ b Dv~ bERbFbFcG Interest paid.~ cDiE~ cD A~ cD@~ cDA~ cD@A~ cD4%A~ cE)AcG Interest paid.~ c D9A~ c Dfѧ~ c D~ c D~ c Dg~ cE;cFcFdG Depreciation~ dD" ~ dD`@~ dD@~ dDEA~ dDDA~ dD0A~ dE0AdG Depreciation~ d DA~ d DlA~ d Djcf~ d Dp+A~ d DF~ dEbYdFdFDeG< Pension, profit-sharing, stock bonus, and annuity plans.~ eDl~ eD@~ eD#@~ eDW@~ eD A~ eD A~ eE% ADeG< Pension, profit-sharing, stock bonus, and annuity plans.~ e Dx A~ e D A~ e D\A~ e Dȏ A~ e DlA~ eErHeFeF&fG Employee benefit programs.~ fD1c~ fD@~ fD@6@~ fD@@~ fDTA~ fDX*A~ fE A&fG Employee benefit programs.~ f DA~ f DtA~ f D@1A~ f Dd#A~ f DNH~ fENfFfF!gGNet income (less deficit)~ gDw:~ gD{=~ gD^~ gDA~ gD66~ gD/~ gEn}!gGNet income (less deficit)~ g Dr ~ g Df`~ g DM~ g Dfd~ g DR' ~ gE !gFgFhGIncome subject to tax~ hDF~ hD@~ hD0@~ hD NA~ hD/A~ hD\zA~ hElAhGIncome subject to tax~ h D'A~ h Dd4A~ h D^d~ h D&}~ h D.d~ hE~LShFhF,iG$Total income tax before credits [7].~ iDa ~ iD@~ iDh@~ iD@~ iD`v@~ iD<@~ iE:A,iG$Total income tax before credits [7].~ i DhA~ i DA~ i D |~ i D6`R~ i D~ iE6biFiF$jG Alternative minimum tax.~ jDF8 jD*14 jD*11~ jDh@~ jDPw@~ jD0@~ jE@$jG Alternative minimum tax.~ j D@~ j Dh@~ j DQ@~ j D@@~ j D+@~ jET6jFjFkGForeign tax credit~ kD kD- kV[1] kD*4~ kDH@kD*3,168~ kEPq@kGForeign tax credit~ k Dg@~ k D@~ k D@~ k D=@~ k D`@~ kENkFkF$lGU.S. possessions tax credit.~ lDx@ lD- lD- lV[1] lD- lD- lE-$lGU.S. possessions tax credit. l D-~ l Dx@ l D- l D- l D- lE-lFlF+mG#Nonconventional source fuel credit.~ mD"A mD- mD*6 mD- mD*59 mD- mE-+mG#Nonconventional source fuel credit. m D- m D-~ m D}@~ m Dv@ m D-~ mEy%mFmF nGGeneral business credit.~ nDX nV[1]~ nD?~ nD$@~ nD.@~ nDc@~ nE`k@ nGGeneral business credit.~ n D@~ n Dҥ@~ n DP@~ n D9@~ n D9@~ nEuVnFnF%oGPrior year minimum tax credit~ oD\A oD*18 oD*25~ oDw@ oD*349~ oD@~ oE@%oGPrior year minimum tax credit~ o D@~ o D~@~ o D@~ o D@~ o D@G@~ oEAoFoF*pK"Total income tax after credits [2]~ pLji~ pLȫ@~ pLX@~ pL@"@~ pL@~ pLK@~ pM` A*pK"Total income tax after credits [2]~ p LGA~ p LA~ p Ly~ p LJ~ p Lu~ pM%pFpFqNqEqEqEqEqEqEqEqNq Eq Eq Eq Eq EqEqFqF*r>"Real Estate and Rental and Leasingrarbrbrbrbrbrb*r>"Real Estate and Rental and Leasingr br br br br brbsCNumber of returns.~ sD>"~ sDpA~ sDo@~ sD@~ sD @~ sDg@~ sE@sCNumber of returns.~ s D @~ s D`@~ s D@~ s D@[@~ s D@Q@~ sEE@tG Total assets.tD A~ tD()*~ tDf~ tDָ~ tDt~ tDrl~ tERBtG Total assets.~ t Dn~ t Dz~ t Do ~ t D~ t DJO~ tEJW.uG& Notes and accounts receivable, net~ uD~ uD6 g~ uDVK~ uDN]~ uDL~ uDvyC~ uEj{.uG& Notes and accounts receivable, net~ u DWp~ u D`y~ u D*QA~ u D&~ u D~ uEvG Inventories.~ vD~ vD5@vD*9,757~ vD-@~ vDp_@~ vD`A~ vEAvG Inventories.~ v DA~ v D A~ v DN9~ v DLA~ v DTA~ vEMX:wH2 Cash, U.S. Government obligations, tax-exempt wDwDwDwDwDwDwE:wH2 Cash, U.S. Government obligations, tax-exempt w Dw Dw Dw Dw DwE3xG+ securities, and other current assets~ xD~ xDv&x~ xDv:~ xD~ xDN~ xDF ~ xE3xG+ securities, and other current assets~ x D[ ~ x D}~ x DK~ x Df~ x D>4~ xEfK(yG Other investments and loans.~ yD4~ yD ~ yD~ yDv ~ yD?~ yD~ yE&+(yG Other investments and loans.~ y DK~ y Dv8~ y D/~ y DFL~ y Ds~ yE$zG Depreciable assets [25].~ zD*4X~ zD6K5~ zDZu~ zD~ zD6=~ zD~ zE$zG Depreciable assets [25].~ z Dx~ z D~ z D~ z D~ z DZ~ zE 4{G, Less: Accumulated depreciation [25].~ {Dr'#~ {D, ~ {D;~ {D҅~ {De-~ {D=~ {E(r4{G, Less: Accumulated depreciation [25].~ { Dz6~ { DR|~ { DJ~ { D~ { DV:~ {Ee.|G& Other capital assets less reserves~ |D~ |D8~ |Dq~ |Dn~ |D6~ |DE~ |E~<1.|G& Other capital assets less reserves~ | DK~ | DXAA~ | D)~ | D?5A~ | D~ |E.5}GTotal liabilities}D A~ }D()*~ }Df~ }Dָ~ }Dt~ }Drl~ }ERB}GTotal liabilities~ } Dn~ } Dz~ } Do ~ } D~ } DJO~ }EJW&~G Accounts and notes payable~ ~Dfy~ ~D ~ ~DL8A~ ~D\~ ~Dm~ ~D>E~ ~E*&~G Accounts and notes payable~ ~ DX~ ~ D+~ ~ DZh~ ~ Dܵ~ ~ DΣ ~ ~E&G Other current liabilities.~ D~ D޴F~ D9C~ DC~ DE~ D5A~ ENĊ&G Other current liabilities.~  DZ~  D"W~  D~  DBU~  Df~ Eb`,l6,D6,6,6,6,6,6,6,6,6,F6, 6,6,6,6, 6,6,6,6,6,6 ,6,c,6,6,6,6,6,6,$6,6,6CG; Mortgages, notes, and bonds payable in one year or more~ DV4~ DB~ DV~ DRV`~ D4~ DbA~ ECG; Mortgages, notes, and bonds payable in one year or more~  DQp~  D~  DΥ~  D~  D~ E*G Net worth.~ DBC#~ D~ ~ D{~ D`~ D^~ DVu~ E*G Net worth.~  D~  D%~  D^ K~  Dh~  DrJ~ E&JGTotal receipts~ D6~ D ~ DUA~ DcA~ D~ D=~ E GTotal receipts~  Dkk~  DY~  DV~  D*~  DJ~ EJ G Business receipts~ D~0~ D(-~ D+~ D@~ D~ D>U~ E'G Business receipts~  DؒtA~  D~  Dv~  D~  DNm~ Ed GTotal deductions.~ D*256~ DF~ D[~ D0~ D~~ D.&Q~ EKGTotal deductions.~  DdT~  D0~  D&i~  D(~  D ~ EvG Cost of goods sold~ D>X ~ D@~ DP A~ D A~ D+O~ Dԋ~ EG Cost of goods sold~  D7~  D~  Dz~  D~  DjE~ EF~G Taxes paid.~ DV~ D$A~ DWA~ D A~ D(A~ DU4~ E^!LG Taxes paid.~  D\7~  DxCA~  DV:~  D VA~  Dh8A~ EGG Interest paid.~ D"^~ D3A~ DL ~ DV,~ D+~ D&A~ EIG Interest paid.~  D& 6~  D`'A~  DJiY~  D^(~  D#0A~ EfBG Depreciation~ D~ D%#A~ D&A~ Dl 'A~ D"*A~ DL~ E6jG Depreciation~  D6A~  DS~  D~  D g~  D~ Eh@DG< Pension, profit-sharing, stock bonus, and annuity plans.~ DzO~ D@~ D@Q@~ DHa A~ D;@~ D A~ E@DG< Pension, profit-sharing, stock bonus, and annuity plans.~  Dx A~  D@~  D9@~  D@~  DR@~ EHWA&G Employee benefit programs.~ D柢~ D@~ D@~ DЮ@~ D!A~ DHf A~ EkA&G Employee benefit programs.~  DA~  D@~  DtA~  D @~  D=@~ E-A!GNet income (less deficit)~ D ~ DI A~ D@~ DhG~ D3~ DVY8~ E6!GNet income (less deficit)~  DLA~  DN(~  D A~  D~  D8~ E@GIncome subject to tax~ D~ DV]s~ DDlA~ D A~ DlA~ D\A~ E0"AGIncome subject to tax~  DA~  DA~  DzD~  De@~  D(A~ EA,G$Total income tax before credits [7].~ Dz~ DN_$~ D@~ D@~ D@~ D`G@~ EHA,G$Total income tax before credits [7].~  DУ@~  D@~  D`A~  D@~  DpZ@~ E`@$G Alternative minimum tax.~ D@~ DЩ@ D*222 D*319 D*628~ D@~ E"@$G Alternative minimum tax.~  D@~  D@~  D@~  DU@  D-~ E@GForeign tax credit~ Dp@~ D@~ D? D*12 D*41 D*83~ E2@GForeign tax credit~  D[@~  D@~  D@~  D@~@~  D@~ ES@$GU.S. possessions tax credit.~ D~@ D- D-~ D@~ E=@ D- E-$GU.S. possessions tax credit.~  D|@  D-  D-  D-  D- E-+G#Nonconventional source fuel credit.D*1,664 D*166 D- D*145~ Dh@ D-~ E@+G#Nonconventional source fuel credit.  D-~  D@  D-  D-  D- E- GGeneral business credit.~ D@~ D@ D*298 D*674 D*75~ D @~ E@ GGeneral business credit.~  D@~  Dp@~  D@~  D7@  D-~ EЈ@%GPrior year minimum tax credit~ D@~ D@ D*204 D*824 D*328~ DH@~ EȀ@%GPrior year minimum tax credit~  D@~  D@~  Do@~  D@~  D@~ E@*K"Total income tax after credits [2]~ Ljw~ L"A~ L@~ Ll@~ L@@~ LP@~ M4A*K"Total income tax after credits [2]~  LЛ@~  LЫ@~  L A~  L@~  L@~ M@@NDDDDDDEN D D D D DE8O0Professional, Scientific, and Technical Services]]]]]]^8O0Professional, Scientific, and Technical Services ] ] ] ] ]^CNumber of returns.~ D,~ DA~ D`A~ DnA~ Dj@~ D p@~ E W@CNumber of returns.~  Dy@~  D@~  D@~  D@~  Dq@~ E e@G Total assets.~ D=s~ DW~ D~ Dު7~ DM*~ D;Q~ EG Total assets.~  Dy~  D-~  Djc ~  D~  DS~ E:05.G& Notes and accounts receivable, net~ D&x6~ DJ Q~ DA~ DN-~ D&VD~ D a~ D~L~ D~ D~ EG Net worth.~  D[~  Dq~  D ~  D:~  D>m,~ EGTotal receiptsDaA~ D:1 ~ DC~ D٣~ DY~ D ~ EךGTotal receipts~  DV[ ~  Dw~  Dn|~  DС ~  Dɠ ~ E$G Business receiptsDOnA~ DFF~ DJ%~ D~ D"~ D2 ~ EU,G Business receipts~  Db ~  DR~  D ~  D^> ~  DD ~ E8"GTotal deductions.DSA~ D^~ D6G~ D C~ DZ~ Dn ~ E!GTotal deductions.~  DT ~  DZD~  D^~  DcA~  DjU ~ EÔ$G Cost of goods sold~ DU/~ DxA~ D 8#A~ DV~ Dr,~ D~ E=G Cost of goods sold~  DJ~  D~  DTA~  Dd~  Dr~ Eg G Taxes paid.~ D":~ DA~ DA~ DQ2~ DC~ DNf~ EҞG Taxes paid.~  DN;q~  D&|~  DKA~  DVJ~  D2A~ E,G Interest paid.~ DB'~ D(LA~ D@~ DX A~ D A~ DXA~ En"G Interest paid.~  D!A~  DxA~  D.A~  DAA~  D $A~ EG Depreciation~ D؄~ DxA~ DA~ D%~ D!~ DF0~ ENG Depreciation~  DF 8~  Dl2A~  D:`~  DN?~  Dp2A~ ERaDG< Pension, profit-sharing, stock bonus, and annuity plans.~ Db.~ DiA~ DP@~ D|A~ Dm!~ D*A~ Ef:DG< Pension, profit-sharing, stock bonus, and annuity plans.~  D"A~  Dh+A~  DB~  DA~  D(A~ Er&G Employee benefit programs.~ Dn0~ DQA~ DA~ DA~ D4A~ Dx+~ EZ&G Employee benefit programs.~  D2~  D:%O~  DAA~  D*.A~  D 0A~ Ej*!GNet income (less deficit)~ DY~ DF~ D0~ D2`~ DP-A~ D8A~ Ex!GNet income (less deficit)~  D ~  Dt&A~  D ~  DxU~  DX~ EAAGIncome subject to tax~ DeA~ D\A~ DA~ DA~ D0A~ D A~ EAGIncome subject to tax~  DA~  D6!~  DN~  D+~  Dy5~ EU,G$Total income tax before credits [7].~ DR ~ DA~ Dx@~ D@~ D@@~ D@?@~ EY@,G$Total income tax before credits [7].~  DA~  DA~  DDA~  DA~  DA~ E+x$G Alternative minimum tax.~ D@~ Dl@ D*16 D- D- D-E*1,018$G Alternative minimum tax.  D*214 D*1,504~  D2@~  D@~  D@~ E@GForeign tax credit~ D<A~ D@ D- D-~ D"@ D- E*735GForeign tax credit D*1,145 D*1,113~  D@~  DF@~  D@x@~ E,A$GU.S. possessions tax credit.~ D@ D- D- D- D-~ D@ E-$GU.S. possessions tax credit.~  D@  D-  D-~  DТ@  D- E-+G#Nonconventional source fuel credit.~ D@P@ V[1] D- D- D- V[1] E-+G#Nonconventional source fuel credit.  D-  D-~  D.@  D-  D-~ EI@ GGeneral business credit.~ Dl@~ D@~ D@~ D0@~ De@~ Dw@~ Eb@ GGeneral business credit.~  D@~  D@~  D@~  D`@~  D@~ E @%GPrior year minimum tax credit~ D@ D*134 D- D-D*3,734 D- E*34%GPrior year minimum tax credit~  D@X@  D*820~  Ḑ@~  Dڣ@~  D)@~ E@*K"Total income tax after credits [2]~ LV~ L!A~ Lw@~ L@~ L@~ L@~ Mu@*K"Total income tax after credits [2]~  LA~  L&A~  LA~  L+ A~  LqA~ M \NEEEEEEEN E E E E EE7>/Management of Companies (Holding Companies) [6]abbbbbb7>/Management of Companies (Holding Companies) [6] b b b b bbCNumber of returns.~ Dv@~ Dg@~ D<@~ D@~ D,@~ D@~ EX@CNumber of returns.~  D@~  D@~  D@~  Dl@~  D]@~ Ea@G Total assets.De$B~ D7~ D]A~ D>q~ D*~ D~ E>6G Total assets.~  Dnh~  Df !~  DކA~~  Dgf9~  Dzu9E`=A.G& Notes and accounts receivable, netD_A~ DRb~ D A~ DX A~ D 4A~ DpA3A~ EnP.G& Notes and accounts receivable, net~  D~  DJ!6~  DZB~  DA~  DZmE@AG Inventories.~ D AD*5,030D*45,704 D*32~ D@~ Dp@~ E@G Inventories.~  DP@~  DN@~  D@@~  D@X@~  D(@~ E@:H2 Cash, U.S. Government obligations, tax-exempt DDDDDDE:H2 Cash, U.S. Government obligations, tax-exempt  D D D D DE,l6,,6,6,6,&6,6,6,6,6,L6,6,6,6,6,6,6,6,6,J6, 6,6,6,6, 6,6,6, 6,6,6 ,6,c,c3G+ securities, and other current assetsD@jA~ D(~ DZ$W~ DN~ DL~ D{~ E3G+ securities, and other current assets~  Ds$~  DZ0~  D:~  D ~  DRYd E@5A(G Other investments and loans.D A~ D*- ~ D P~ D~ D Q~ DV~ EVm(G Other investments and loans.~  Dʶ~  DJ~  D~  D~  DfEA$G Depreciable assets [25].~ Dz$~ DTA~ D\A~ D09@~ D@~ DSA~ E)A$G Depreciable assets [25].~  D,]~  D2L~  DFBJ~ En$4G, Less: Accumulated depreciation [25].~ D@~ Dz@~ D @~ D*@~ D @~ DA~ E=A4G, Less: Accumulated depreciation [25].~  D)A~  D=A~  D)~  DvG~  DZ~ E).G& Other capital assets less reserves~ D#~ D$j A~ D @~ D@@~ D@ @~ D@6@~ E}A.G& Other capital assets less reserves~  DA~  D+~  D~  D s~  Dz~ E!GTotal liabilitiesDe$B~ D7~ D]A~ D>q~ D*~ D~ E>6GTotal liabilities~  Dnh~  Df !~  DކA~~  Dgf9~  Dzu9E`=A&G Accounts and notes payableDڲA~ Db~ D8A~ Dh A~ DA~ DތT~ E:&G Accounts and notes payable~  D~  D"~  D ~  Dx+~  DL@pAElA&G Other current liabilities.D@A~ DԮ0A~ DܹA~ DA~ DPA~ D@~ E=&G Other current liabilities.~  Dj ~  D*W~  D 'S~  Dr ~  D>%EPW)ACG; Mortgages, notes, and bonds payable in one year or moreD eA~ D~ D!%A~ D7A~ DsX~ D~ H~ E>CG; Mortgages, notes, and bonds payable in one year or more~  D&~  D~  Ds~  DA~  DZNEpAG Net worth.D A~ D ~ Dn~ D[~ Dy~ D.~ EG Net worth.~  D2f~  D!&~  D~  Dr~  D*[ E/AGTotal receiptsDA~ D~ DCA~ DdA~ DHA~ D$~ E~GTotal receipts~  D~  Dc~  Dі~  Dx~  D%EAG Business receipts~ Df^(~ Dz@~ D@~ D@~ D@~ D@~ E AG Business receipts~  D3~  D }~  Dm~  DjG~  D3~ E2-%GTotal deductions.DwA~ DiK~ DoA~ D A~ D(A~ D`A~ EdGTotal deductions.~  Dʊ~  D~  DM~  DԻ~  D ~ EZG Cost of goods sold~ D~ D i@~ D@R@ D-~ D`@ D-E*13,036G Cost of goods sold~  D@~  Dd@~  DHA~  Dy@~  D@<@~ ENʐG Taxes paid.~ DZ~ DT@~ D@~ Dk@~ D:@~ D@~ E@@G Taxes paid.~  D`@~  D`A~  D$9-A~  D+A~  DA~ EWbG Interest paid.~ Dz,~ DpA~ D @~ D@~ D.@~ D@~ ET"G Interest paid.~  D5R~  DrI~  DdA~  Dv`~  Dv!~ EB&G Depreciation~ Dʊ ~ D@~ D@~ Dֱ@~ Dh@~ D@~ E`@G Depreciation~  D]A~  DA~  Dp1A~  DxA~  D~!~ Enl DG< Pension, profit-sharing, stock bonus, and annuity plans.~ DRS~ D@D*2,095~ DD@~ DX@~ DH@~ E@DG< Pension, profit-sharing, stock bonus, and annuity plans.~  D @~  D``@~  DaA~  DA~  DA~ E"&G Employee benefit programs.~ D4~ D@~ D@~ Dʡ@~ Dx@~ D@~ E@&G Employee benefit programs.~  D@~  DhVA~  DFZ(~  DA~  DhA~ EV!GNet income (less deficit)~ Dn)~ Dkv~ D~ D ~ Du@~ DH A~ E&A!GNet income (less deficit)~  Dt(A~  D.bt~  DZ~  Dږ~  DRV ~ EGIncome subject to tax~ D6~ D@~ D0}@~ D@C@~ D h@~ DyA~ EAGIncome subject to tax~  Dh A~  D<2A~  D _~  DX~  D~ Ec,G$Total income tax before credits [7].~ D23B~ Df@~ DJ@~ D@~ Dl@~ D@~ E @,G$Total income tax before credits [7].~  DثA~  D\A~  D~  DoN~  D~M~ E $G Alternative minimum tax.~ D@ D*308 D*26 D*106~ DH@~ D$@~ E(@$G Alternative minimum tax.~  D@~  D.@~  D@~  D@~  DЫ@~ E@GForeign tax credit~ D~ D@ D*466 E*136~ Dv@~ D@~ EC@GForeign tax credit~  D@~  D@~  DP$A~  DA~  DP@~ E$GU.S. possessions tax credit. D- D- D- D- D- D- E-$GU.S. possessions tax credit.  D-  D-  D-  D-  D- E-+G#Nonconventional source fuel credit.~ DPyA D- D- D- D-~ D? E-+G#Nonconventional source fuel credit.  D-  D-~  Di@~  Dz@  D-~ E@[A GGeneral business credit.~ D:V V[1] D*23 D*21 D*27 V[1]~ Em@ GGeneral business credit.~  DX@~  D@~  D@~  D|@~  D@~ EZR%GPrior year minimum tax credit~ DDA~ D@ D*72 D*209 D*41 D*262~ E0q@%GPrior year minimum tax credit~  Dt@~  D@~  D'@~  Df@~  D@~ E@A*K"Total income tax after credits [2]~ L*~ L<@~ L1@~ L[@~ L@@~ L@~ M @*K"Total income tax after credits [2]~  L>A~  L|1A~  L}~  L9A~  L&1A~ MjDNDDDDDDEN D D D D DE7O/Administrative and Support and Waste Management]]]]]]^7O/Administrative and Support and Waste Management ] ] ] ] ]^ Oand Remediation Services]d]]]^ Oand Remediation Services ] ] ] ] ]^,l6,6,6,6,6,6,$6,6,6,&6,6,6, 6, 6,D6,6,6,6,6,6,6,6,6,F6, 6,6,6,6,6,6,6, 6CNumber of returns.~ D? A~ eT@~ e@~ D@~ D@~ D@~ E@CNumber of returns.~  Dѻ@~  D"@~  D@~  Dq@~  Da@~ Ea@G Total assets.~ D =~ f DS~ IP~ Dvȣ~ D~ D ~ EG Total assets.~  D~  Dv4~  DZ#~  DNx~  D`~ E+.G& Notes and accounts receivable, net~ DNd~ DL&A~ D0@~ Dn A~ DTA~ DvH.~ ENi.G& Notes and accounts receivable, net~  Djm~  Dj~  D~  D*a~  DΩ~ EӜG Inventories.~ D8_BAD*6,729~ D׺@~ D H@~ D@~ D `@~ E+AG Inventories.~  DA~  D,A~  DlA~  DHA~  D@~ EJ(A:H2 Cash, U.S. Government obligations, tax-exempt DDDDDDE:H2 Cash, U.S. Government obligations, tax-exempt  D D D D DE3G+ securities, and other current assets~ DF8~ D%A~ D2A~ Dx)A~ Dn<~ DH~ EQ3G+ securities, and other current assets~  DZq~  DFcs~  D~~  D\~  DR~ E$(G Other investments and loans.~ D*~ DJ~ DLBA~ D:A~ DsA~ D0!A~ E)A(G Other investments and loans.~  D4A~  Dd"A~  DrD~  D8~  DzQ~ E% $G Depreciable assets [25].~ D7~ DP9+A~ D:+H~ D6~ D:~ D.~ E$G Depreciable assets [25].~  DR'~  DJOA~  D@~  DD FA~  D~ E 4G, Less: Accumulated depreciation [25].~ D ~ DA~ D&A~ D]~ Db~ Dڳ~ E8@4G, Less: Accumulated depreciation [25].~  Dʥ~  D~  D~  Df e~  Dao~ EjD.G& Other capital assets less reserves~ D~ DV 2~ Du@~ DHH A~ D(A~ DA~ E\*A.G& Other capital assets less reserves~  Dl-A~  DtaA~  Db=A~  DF?~  D{~ EU GTotal liabilities~ D =~ D DS~ DP~ Dvȣ~ D~ D ~ EGTotal liabilities~  D~  Dv4~  DZ#~  DNx~  D`~ E+&G Accounts and notes payable~ DrC~ D֛~ D͇~ DW~ E"GTotal deductions.~  D~  DvK~  Dk ~  DEq~  D9F~ E.D G Cost of goods sold~ Dz#~ D@@~ DA~ Dj~ DFA~ D~ E6G Cost of goods sold~  DR? ~  DԶ~  DVE@~  DvH~  DR&~ EpAG Taxes paid.~ D=~ D/A~ D`@~ DJA~ DjA~ DpK#A~ EQG Taxes paid.~  D^2~  D&A~  D@o6A~  DȮ$A~  Dy1~ E2AG Interest paid.~ D~dz~ D0@~ D@~ D01@~ Dp@~ D0A~ E AG Interest paid.~  D(A~  D`A~  DA~  D A~  DA~ EG Depreciation~ D~8~ D@~ DsA~ DUA~ DA~ DVT#~ E()AG Depreciation~  D`A~  D^A~  DN4~  D`A~  DpA~ EDG< Pension, profit-sharing, stock bonus, and annuity plans.~ DKK~ D@~ D@~ D@~ D1@~ D@~ E@@DG< Pension, profit-sharing, stock bonus, and annuity plans.~  D@~  D @~  D@~  D.@~  D@@~ EA&G Employee benefit programs.~ D ~ D@~ DS@~ D@~ DA~ DG A~ ELA&G Employee benefit programs.~  D-A~  DA~  D %%A~  DCA~  DA~ Ez!GNet income (less deficit)~ D`3~ DX ~ D;A~ Dl*A~ DLA~ DIJ A~ EP#A!GNet income (less deficit)~  D22~  DA~  D1~  DA~  DpA~ EAGIncome subject to tax~ DҜ%~ D@~ D@~ D0@~ D @~ Dw@~ E(AGIncome subject to tax~  D a@~  D0@~  D̫A~  D@@~  D+A~ EB,G$Total income tax before credits [7].~ D}8A~ D@@~ D@~ D@~ D@~ D@~ E`@,G$Total income tax before credits [7].~  D@~  Dh@~  D@~  D@ @~  D@~ E>G$G Alternative minimum tax.~ D@ D*202 D- D-~ D @ D- E-$G Alternative minimum tax.~  Dj@ D*3,977~  D@~  Dc@~  D@~ E@GForeign tax credit~ Dh@~ D@ D- D- D-~ D@ E-GForeign tax credit~  D@  D*6~  DD@~  D@~  Dv@~ EpQ@$GU.S. possessions tax credit. D- D- D- D- D- D- E-$GU.S. possessions tax credit.  D-  D-  D-  D-  D- E-+G#Nonconventional source fuel credit.~ D@ D- D- D- D- D- E-+G#Nonconventional source fuel credit.~  D$@  D-~  D`a@  D-  D-~ E@@ GGeneral business credit.~ D@@~ D?@ D-~ D@~ D8@~ D[@~ E@S@ GGeneral business credit. D*1,349~  Dr@~  D(@  D*732~  D0@~ E<@,l6, 6 ,6,c,6,6,6,-6,6 ,6 ,*6 ,!6 ,6 ,,6,(6,6,6,6,`6,6,6,6,6,6,6,6,6,X6,6,6,6,46%GPrior year minimum tax credit~ D @~ D@ D- D-~ D"@~ DC@ E*140%GPrior year minimum tax credit  D-  D*833~  Dҷ@~  Dc@~  D@~ E@*K"Total income tax after credits [2]~ L.U~ L@@~ L@~ L@~ L@~ L]@~ M@{@*K"Total income tax after credits [2]~  L@~  L@~  L@~  L`@~  Lpb@~ M'.ANDDDEEEEN E E E E EE>Educational Servicesghhbbbb>Educational Services b b b b bbCNumber of returns.~ D,@~ i{@~ j@~ D>@~ DZ@~ D@~ E@CNumber of returns.~  D`|@~  Db@~  Dj@~  D;@~  D0@~ E @G Total assets.~ Dz~ D6y)~ D1A~ DhA~ D$A~ DlA~ ECG Total assets.~  D2~  D&5&~  DNAA~  D?A~  D6|~ E^.G& Notes and accounts receivable, net~ D&D*82,273D*14,361D*5,680~ D@@D*19,166~ EA.G& Notes and accounts receivable, net~  DA~  DA~  D< A~  D0A~  D)A~ E@kAG Inventories.~ D A~ D@D*6,635D*29,746D*1,576 D*650E*5,373G Inventories. D*6,079~  D@~  D@~  D (@~  D@~ E@:H2 Cash, U.S. Government obligations, tax-exempt DDDDDDE:H2 Cash, U.S. Government obligations, tax-exempt  D D D D DE3 G+ securities, and other current assets~ DD~ D(\A~ DaA~ Dh A~ DP^A D*131,821~ EA3 G+ securities, and other current assets~  DHA~  DиA~  Dv%&~  D,A~  D( A~ EN2A( G Other investments and loans.~ D ~ DX%A~ D`b@ D*45,684 D*41,415 D*4,604~ E @( G Other investments and loans.  D*94,080~  D3@~  DA~  DA~  DN&~ EA$ G Depreciable assets [25].~ Dq~ DJA~ DhA~ D>{!~ DA~ D-A~ E-!A$ G Depreciable assets [25].~  DA~  DHIA~  Ds,A~  D<*A~  D~g+~ Ee4 G, Less: Accumulated depreciation [25].~ DN~ D A~ Ds@~ DA~ D A D*141,122~ E@A4 G, Less: Accumulated depreciation [25].~  DEA~  DA~  DlbA~  D.A~  DA~ Eh'A. G& Other capital assets less reserves~ D6C~ D0@~ D^@ D*11,984~ DA D*25,520 E*7,913. G& Other capital assets less reserves~  D@~  D@@~  DA~  DDA~  D%A~ EL$AGTotal liabilities~ Dz~ D6y)~ D1A~ DhA~ D$A~ DlA~ ECGTotal liabilities~  D2~  D&5&~  DNAA~  D?A~  D6|~ E^&G Accounts and notes payable~ Dީ~ DW@~ D@~ D?@~ D@D*3,605~ EqA&G Accounts and notes payable~  DPW@~  DA~  DA~  DA~  Db0~ EA&G Other current liabilities.~ D~ Dc@~ D@~ D@~ DAD*35,002~ EA&G Other current liabilities.~  D.A~  DhA~  D]%~  DUA~  DLA~ E8$ACG; Mortgages, notes, and bonds payable in one year or more~ DzD*177,629D*185,700D*51,443D*172,869D*66,384~ ExACG; Mortgages, notes, and bonds payable in one year or more~  DH@~  DDA~  D`kA~  DDA~  DX"A~ EAG Net worth.~ DN z~ DH A~ Dx~ D@\~ D @~ D@~ E AG Net worth.~  D A~  D@~  D,$A~  D.A~  DPe1A~ E*GTotal receipts~ D81~ DA~ D*IA~ D~qk~ D*gn~ DN"~ EzGTotal receipts~  Dq~  Dd<~  DJm~  D ~~  D ~ EQ3G Business receipts~ DF~ D @~ D""A~ Dvi~ D m~ Dd!~ EG Business receipts~  DNn~  D$(-A~  D~  DH=A~  D~ ENw%GTotal deductions.~ DB~ DIA~ D20A~ D9A~ D^n~ DhA~ EZGTotal deductions.~  D.j~  D=~  D~  D^xs~  D8NAA~ ENxG Cost of goods sold~ DhD*5,961~ D@~ D0@~ D NAD*163,146~ E`AG Cost of goods sold~  DA~  DA~  D>L8~  D4A~  DdA~ E)AG Taxes paid.~ D.A~ D@~ D@~ Dp@~ D@~ D@~ ErAG Taxes paid.~  D@~  D@~  DA~  D{@~  D`@~ E0L@G Interest paid.~ D|A~ D@~ D@~ D @~ D`D@D*1,832~ E@G Interest paid.~  Dv@~  D@~  D}@~  D@@~  Dp@~ E@G Depreciation~ D.0~ D@~ D@~ D5@~ D@D*13,382~ Ez@G Depreciation~  D{@~  D@@~  D@~  D@@~  D@~ EU ADG< Pension, profit-sharing, stock bonus, and annuity plans.~ DAD*2,703 D*797D*22,217D*95,855 D*798~ E@DG< Pension, profit-sharing, stock bonus, and annuity plans.~  D@~  D@~  D@~  D@~  D@~ E@&G Employee benefit programs.~ D&AD*5,211D*31,570~ Dc@~ D}@D*3,271~ EF@&G Employee benefit programs.~  D@@~  D@4@~  D@~  D@~  D`E@~ Ed@!GNet income (less deficit)~ D.A~ D`~ D@~ D`@~ D~ D @~ Ep@!GNet income (less deficit)~  D@~  D~  D@~  DhA~  DPU@~ EYAGIncome subject to tax~ D>0D*17,428D*6,816D*9,656D*20,213D*1,129E*17,646GIncome subject to tax D*8,133 D*7,433~  D @~  D@~  DНA~ ERA,G$Total income tax before credits [7].~ D AD*5,368D*1,232D*1,436D*3,032 D*217E*4,522,G$Total income tax before credits [7]. D*2,417 D*2,525~  D@~  D@~  D @~ EA$G Alternative minimum tax. D*492 D- D- D*90 D- D- E-$G Alternative minimum tax.  D-  D-  D*75~  D:@~  Dr@ E- ,l6!,6",6#,6$,6%,6 &,06',c(,6),6*,6+,6,,6-,6.,$6/,60,61,&62,63,64, 65, 66,D67,68,69,6:,6;,6<,6=,6>,6?,F6 GForeign tax credit D*13,982 D*1,168 D- D- D- D- E- GForeign tax credit  D-  D-~  D@  D-~  DV@ E-$!GU.S. possessions tax credit. !D- !D- !D- !D- !D- !D- !E-$!GU.S. possessions tax credit. ! D- ! D- ! D- ! D- ! D- !E-+"G#Nonconventional source fuel credit. "D- "D- "D- "D- "D- "D- "E-+"G#Nonconventional source fuel credit. " D- " D- " D- " D- " D- "E- #GGeneral business credit.~ #D8@ #D- #D-~ #D?~ #D?~ #D@R@ #E- #GGeneral business credit. # D-~ # D@~ # D&@~ # D@~ # D`@ #E-%$GPrior year minimum tax credit~ $DP@ $D- $D- $D- $D- $D- $E-%$GPrior year minimum tax credit $ D- $ D-~ $ D@{@~ $ D`@~ $ D`s@ $E-*%K"Total income tax after credits [2]~ %LWA%L*4,200%L*1,232%L*1,435%L*3,031 %L*145%M*4,522*%K"Total income tax after credits [2]% L*2,417% L*2,522~ % L@~ % L@~ % L@@~ %MA&k&l&l&l&l&l&l&m&k& l& l& l& l& l&m)'O!Health Care and Social Assistance']'D'D']']']'^)'O!Health Care and Social Assistance' ]' ]' ]' ]' ]'^(CNumber of returns.~ (RgA~ (P @~ (P@~ (R@~ (R @~ (Rj@~ (n @(CNumber of returns.~ ( D@~ ( Dr@~ ( DR@~ ( D0v@~ ( Da@~ (ET@)G Total assets.~ )RV3~ )RD~ )RH3A~ )RN~ )R*Y~ )R_.~ )n)G Total assets.~ ) Dz~ ) DVl~ ) DH~ ) Dv~ ) DB~ )E&=P.*G& Notes and accounts receivable, net~ *Rr ~ *RhA~ *Rk@~ *R@~ *RA~ *RA~ *n}#.*G& Notes and accounts receivable, net~ * DNG~ * D,9A~ * DB~ * DF~ * D&~ *E<+G Inventories.~ +Rr+R*29,533+R*1,966~ +R%@~ +R @~ +R@~ +nP@+G Inventories.~ + D@~ + D@~ + D6A~ + D`A~ + D@ A~ +E-:,H2 Cash, U.S. Government obligations, tax-exempt ,R,R,R,R,R,R,n:,H2 Cash, U.S. Government obligations, tax-exempt , D, D, D, D, D,E3-G+ securities, and other current assets~ -RF>~ -RZ~ -RFA~ -Rv<~ -R49A~ -R:~ -nĪBA3-G+ securities, and other current assets~ - DN=r~ - Dew~ - DTLA~ - Dhw~ - Df~ -Er$(.G Other investments and loans.~ .RmC ~ .RAO~ .R* A~ .RA~ .Rn(~ .R I~ .n/A(.G Other investments and loans.~ . DjA~ . D)A~ . DV~ . D~MH~ . D[c~ .Ee$/G Depreciable assets [25].~ /RR~ /RE~ /R0A~ /R~ /R~ /R.~ /n:#s$/G Depreciable assets [25].~ / D~~ / D62~ / Dұ~ / D{A~ / DD!YA~ /EBR 40G, Less: Accumulated depreciation [25].~ 0R~ ~ 0R8$A~ 0Rn#~ 0R(b~ 0RJ<~ 0RJ~ 0n:40G, Less: Accumulated depreciation [25].~ 0 DRA~ 0 D&5~ 0 DjAi~ 0 DJ~ 0 DR~ 0E[+.1G& Other capital assets less reserves~ 1R6g~ 1RA~ 1R:@~ 1RA~ 1RVF#~ 1Rƒ?~ 1nN..1G& Other capital assets less reserves~ 1 DA~ 1 D%~ 1 DȂ8A~ 1 D U~ 1 Dз~ 1ER2GTotal liabilities~ 2RV3~ 2RD~ 2RH3A~ 2RN~ 2R*Y~ 2R_.~ 2n2GTotal liabilities~ 2 Dz~ 2 DVl~ 2 DH~ 2 Dv~ 2 DB~ 2E&=P&3G Accounts and notes payable~ 3RFo,~ 3R7#~ 3R A~ 3RxA~ 3R40A~ 3RI1A~ 3nW9A&3G Accounts and notes payable~ 3 D41A~ 3 Do~ 3 Dz~ 3 D@A~ 3 D~_~ 3E5/&4G Other current liabilities.~ 4R91~ 4R\#A~ 4R8A~ 4R8/A~ 4R/~ 4R^F~ 4nW&4G Other current liabilities.~ 4 D ^~ 4 D^_~ 4 D~ 4 D*,o~ 4 DA~ 4EC5G; Mortgages, notes, and bonds payable in one year or more~ 5Rx9~ 5R'A~ 5RA~ 5R|'A~ 5RL:A~ 5R~5~ 5n:vC5G; Mortgages, notes, and bonds payable in one year or more~ 5 DIA~ 5 Dv~ 5 DfL~ 5 DKA~ 5 DG~ 5EV6G Net worth.~ 6R~ 6R!E~ 6Rq@~ 6RNB~ 6R{/A~ 6R9A~ 6nC6G Net worth.~ 6 D&:~ 6 D&%Q~ 6 DJ*~ 6 DZBo~ 6 DZ~ 6EM 7GTotal receipts~ 7R^rn~ 7R ~ 7RVm~ 7R>΢~ 7Rcj~ 7R`| ~ 7n 7GTotal receipts~ 7 DF ~ 7 D~ 7 Dӵ~ 7 D:~ 7 Dl~ 7EBz8G Business receipts~ 8Rj~ 8R`' A~ 8Rޜ~ 8Rx~ 8R.]~ 8Ra ~ 8n 8G Business receipts~ 8 D*! ~ 8 D~ 8 DX~ 8 Dp~ 8 Djs ~ 8E89GTotal deductions.~ 9Ruj~ 9R~ 9Rr~ 9Ra~ 9RT~ 9R ~ 9nni8 9GTotal deductions.~ 9 D ~ 9 Dq~ 9 D@~ 9 D ~ 9 Dl~ 9Eu:G Cost of goods sold~ :R* ~ :R@~ :R@@~ :RdA~ :Rt1A~ :R}~ :nv:G Cost of goods sold~ : DW~ : D ~ : D~ : D&o~ : DZ~ :E6q;G Taxes paid.~ ;Rx~ ;Rp@~ ;R7@~ ;RMA~ ;RF3~ ;Rl~ ;n>A;G Taxes paid.~ ; Dv-k~ ; D>G~ ; Dl~ ; D`-~ ; D$a'A~ ;E.<G Interest paid.~ <R*j~ <R@~ <R @~ <R@~ <R@0 A~ <R A~ <nsA<G Interest paid.~ < D\A~ < D[A~ < DhA~ < DxA~ < D&$~ <E`=G Depreciation~ =RZII~ =R +@~ =R@~ =RP A~ =R<.A~ =R 3~ =n5=G Depreciation~ = D^/.~ = D>%~ = D.A~ = D$A~ = D #A~ =ED>G< Pension, profit-sharing, stock bonus, and annuity plans.~ >RX_A~ >R0>@~ >R@~ >RHA~ >RA~ >RdC~ >ލ>< Pension, profit-sharing, stock bonus, and annuity plans.~ > D>B~ > DA,~ > Dx @A~ > DTUA~ > DA~ >E0 A&?G Employee benefit programs.~ ?R©~ ?R`@~ ?Rv@~ ?RA~ ?R(~ A~ ?R -!A~ ?nvI8&?G Employee benefit programs.~ ? D1~ ? DX*&A~ ? Dc~ ? D<(A~ ? D>~ ?Ek@,l6A,6B,6C,6D,6E,6F,6G, 6H,6I,6 J,6K,cL,6M,6N,6O,6P,6Q,6R,$6S,6T,6U,&6V,6W,6X, 6Y, 6Z,D6[,6\,6],6^,6_,6!@GNet income (less deficit)~ @R~ @R~ @RA~ @R,A0A~ @Rk~ @R~ @n!@GNet income (less deficit)~ @ D>]~ @ DFA~ @ D4T#A~ @ D@~ @ Dc@~ @EzNAGIncome subject to tax~ AR~ AR@~ AR@~ AR1@~ AR@~ ARA~ An(JAAGIncome subject to tax~ A DA~ A D@~ A DHA~ A D`JA~ A DA~ AE:,BG$Total income tax before credits [7].~ BR&}~ BRN@~ BRК@~ BR@~ BR@~ BR@@~ Bn @,BG$Total income tax before credits [7].~ B D@~ B D`@~ B D@~ B D@~ B D@~ BE`$CG Alternative minimum tax.~ CR@~ CR@R@ CR- CR- CR- CR- Cn*46$CG Alternative minimum tax.~ C D@~ C DY@~ C D@~ C Dq@~ C D@~ CE{@DGForeign tax credit~ DR@~ DRK@ DR- DR- DR- DR- Dn-DGForeign tax credit D D- D D- D D-~ D D l@~ D Dh@~ DEn@$EGU.S. possessions tax credit. ER- ER- ER- ER- ER- ER- En-$EGU.S. possessions tax credit. E D- E D- E D- E D- E D- EE-+FG#Nonconventional source fuel credit.~ FR@ FR- FR- FR- FR-~ FR@ Fn-+FG#Nonconventional source fuel credit. F E- F D- F D- F D- F D-~ FE@ GGGeneral business credit.~ GR@@~ GR1@ GV[1] GR*30~ GRE@~ GRP@~ Gn@ GGGeneral business credit.~ G D@ G D*307~ G D@~ G DX@~ G D@~ GEF@%HGPrior year minimum tax credit~ HRm@ HR- HR- HR- HR- HR- Hn-%HGPrior year minimum tax credit~ H D&@~ H DP@H D*2,384~ H Dz@~ H D$@~ HE@*IK"Total income tax after credits [2]~ IW.z~ IW<@~ IWК@~ IW@~ IWz@~ IW<@~ Io@@*IK"Total income tax after credits [2]~ I L@~ I L@~ I L4@~ I L@~ I L@d@~ IM7AJNJRJRJRJnJnJnJnJNJ EJ EJ EJ EJ EJE+K>#Arts, Entertainment, and RecreationKgKhKhKbKbKbKb+K>#Arts, Entertainment, and RecreationK bK bK bK bK bKbLCNumber of returns.~ LD@~ Lj`W@~ Lj@^@~ LDJ@~ LD@~ LDf@~ LE@LCNumber of returns.~ L D@~ L Dp@~ L D|@~ L DL@~ L DJ@~ LE=@MG Total assets.~ MDm~ MD~ MD1_~ MDz{~ MDv~ MD+~ MEMG Total assets.~ M D}c~ M D2~ M D~ M D}LA~ M D7~ ME2>.NG& Notes and accounts receivable, net~ NDE~ ND`t@~ ND@~ ND@~ NDhA~ NDlA~ NE JA.NG& Notes and accounts receivable, net~ N D4A~ N D A~ N Df"A~ N DA~ N D!~ NEŅOG Inventories.~ ODq~ OD@~ OD@~ OD <@~ ODk A~ ODA~ OE AOG Inventories.~ O D lA~ O DpW@~ O DlA~ O D@~ O D 4@~ OEA:PH2 Cash, U.S. Government obligations, tax-exempt PDPDPDPDPDPDPE:PH2 Cash, U.S. Government obligations, tax-exempt P DP DP DP DP DPE3QG+ securities, and other current assets~ QDA0~ QD[A~ QDA~ QDA~ QD&A~ QDnrD~ QE|4A3QG+ securities, and other current assets~ Q D^>~ Q D,w+A~ Q D.(S~ Q D#A~ Q D,+A~ QE(RG Other investments and loans.~ RD~ RDP4~ S D~ S Dp,WA~ S Dr~ S D~3~ SEVƝ4TG, Less: Accumulated depreciation [25].~ TD~ TDp0!A~ TDB/A~ TDR~ TDT)@A~ TD.G~ TEr 4TG, Less: Accumulated depreciation [25].~ T DO~ T D^z~ T Djٿ~ T DED~ T D*U~ TE:.UG& Other capital assets less reserves~ UDF ~ UD$6A~ UD8A~ UD|A~ UD(A~ UD6.~ UEV#J.UG& Other capital assets less reserves~ U DV.~ U D!A~ U D0o/A~ U D`A~ U D?~ UELVGTotal liabilities~ VDm~ VD~ VD1_~ VDz{~ VDv~ VD+~ VEVGTotal liabilities~ V D}c~ V D2~ V D~ V D}LA~ V D7~ VE2>&WG Accounts and notes payable~ WDvP~ WDHA~ WD@~ WD@~ WDf#~ WD A~ WE6&WG Accounts and notes payable~ W DY'A~ W D%)~ W DzC~ W D6~ W DT~ WEθ&XG Other current liabilities.~ XDf~ XD+A~ XD@~ XD/A~ XDA~ XDA~ XEn'A&XG Other current liabilities.~ X DA~ X D~1)~ X D~9~ X DS%A~ X DA~ XEƄCYG; Mortgages, notes, and bonds payable in one year or more~ YDn~ YD3A~ YD}A~ YD~P~ YD-A~ YD^`~ YE(DACYG; Mortgages, notes, and bonds payable in one year or more~ Y D9A~ Y D1A~ Y Du~ Y DQ~ Y D~~ YENZG Net worth.~ ZDJ?~ ZD~ ZDvA~ ZD2~ ZD@@~ ZDh~ ZEjnZG Net worth.~ Z DFQv~ Z DX0A~ Z DӨ~ Z Dp ~ Z DvN~ ZEvx[GTotal receipts~ [D~ [D#A~ [D6k~ [DdIA~ [D&~ [D,~ [Ebz[GTotal receipts~ [ D~ [ D>Y~ [ DΧq~ [ DV~ [ D~ [E\G Business receipts~ \DS~ \D5A~ \D(m8A~ \Df'~ \D~~ \DI~ \E:^\G Business receipts~ \ D~ \ D~ \ D:A6~ \ Dn!~ \ D2-~ \E6]GTotal deductions.~ ]DF͜~ ]Dw1A~ ]Ds~ ]Dm~ ]D:,~ ]D.~ ]ENx]GTotal deductions.~ ] D.~ ] Dެ~ ] D:M~ ] D~ ] DnZ~ ]EO^G Cost of goods sold~ ^DN~ ^D)@~ ^D A~ ^DL A~ ^D'A~ ^DY~ ^E*^G Cost of goods sold~ ^ Dj~ ^ D@~ ^ D~ ^ D;D~ ^ DnsA~ ^E_G Taxes paid.~ _D^~ _D`n@~ _Ds@~ _Da@~ _D0 A~ _DlA~ _ELA_G Taxes paid.~ _ DTA~ _ D l A~ _ DA~ _ D A~ _ D"A~ _EV!R`,l6a,6b,6c,R6d, 6e,6f,6g,6h,6i,6j,6k,6l,6m,6 n,6o,cp,6q,6r,6s,6t,6u,6v,$6w,6x,6y,&6z,6{,6|, 6}, 6~,D6,6`G Interest paid.~ `D5~ `D@~ `D@~ `D @~ `Dp[@~ `D؛A~ `EA`G Interest paid.~ ` DPA~ ` Dq@~ ` DpoA~ ` D0@~ ` DXA~ `E#[aG Depreciation~ aD[~ aD@~ aDVA~ aD`_A~ aD A~ aDA~ aE AaG Depreciation~ a DA~ a DA~ a D A~ a D( A~ a DA~ aEjNDbG< Pension, profit-sharing, stock bonus, and annuity plans.~ bD@@A bD*705bD*22,070bD*29,562~ bD@~ bD`n@~ bE@DbG< Pension, profit-sharing, stock bonus, and annuity plans.~ b D@~ b D@~ b Df@~ b D@~ b D6@~ bE`k@&cG Employee benefit programs.~ cD֙4~ cD@~ cDD@~ cDL@~ cD#@~ cD@~ cE@&cG Employee benefit programs.~ c D @~ c DU@~ c D @~ c D@~ c D04@~ cEp?A!dGNet income (less deficit)~ dD4~ dD$j~ dD:~ dD@~ dD~ dD.A~ dE@!dGNet income (less deficit)~ d DA~ d DD A~ d D>$~ d D~ d D A~ dEeGIncome subject to tax~ eDļ0A~ eD@~ eD9@~ eD@~ eD@~ eDG@~ eE@eGIncome subject to tax~ e De@~ e D@~ e D@~ e D/@~ e DA~ eEؖA,fG$Total income tax before credits [7].~ fDSA~ fD}@~ fDD@~ fD,@~ fD@@~ fD0@~ fE@,fG$Total income tax before credits [7].~ f Dα@~ f D@~ f D(@~ f D@~ f D@~ fEA$gG Alternative minimum tax.~ gD@~ gD$@ gD-~ gD@ gD*54 gD- gE-$gG Alternative minimum tax.~ g D @~ g D"@~ g D@~ g Dw@~ g D@p@~ gE8@hGForeign tax credit~ hD@ hD- hD- hD- hD- hD- hE-hGForeign tax credit~ h D@~ h Df@~ h DW@~ h D`@~ h Db@~ hE@$iGU.S. possessions tax credit. iD- iD- iT- iD- iD- iE- iE-$iGU.S. possessions tax credit. i D- i D- i D- i D- i D- iE-+jG#Nonconventional source fuel credit. jD- jE- jE- jD- jD- jD- jE-+jG#Nonconventional source fuel credit. j D- j D- j D- j D- j D- jE- kGGeneral business credit.~ kD>@ kD- kD- kV[1] kD-~ kD7@ kE*235 kGGeneral business credit. k D*132 k D*627~ k DD@~ k Dk@ k D-~ kEB@%lGPrior year minimum tax credit~ lD@~ lDPv@ lD- lD- lD- lD- lE-%lGPrior year minimum tax credit l D*97~ l D@~ l DP@~ l D@@ l D-~ lE*@*mK"Total income tax after credits [2]~ mLA~ mL@~ mLD@~ mL,@~ mL@@~ mL%@~ mM{@*mK"Total income tax after credits [2]~ m L@~ m L@~ m L@|@~ m L@~ m Ls@~ mM@nknlnlnlnlnlnlnmnkn ln ln ln ln lnm'oOAccommodation and Food Serviceso]oDoDo]o]o]o^'oOAccommodation and Food Serviceso ]o ]o ]o ]o ]o^pCNumber of returns.~ pDA~ pP@~ pP8@~ pD @~ pD@~ pD5@~ pEw@pCNumber of returns.~ p Di@~ p D@~ p D@~ p Db@~ p D@W@~ pE[@qG Total assets.~ qD>T~ qDR~ qD~ qD[~ qD"~ qDQ~ qE* qG Total assets.~ q Dz ~ q DfW~ q DH~ q DjE~ q D~x~ qE,5.rG& Notes and accounts receivable, net~ rD3]~ rD,ArD*69,753~ rD@~ rDH, A~ rDgA~ rE*.rG& Notes and accounts receivable, net~ r D("A~ r DZ ~ r DF~ r DN1~ r D'A~ rEZWsG Inventories.~ sD"ܲ~ sD@@~ sD@$@~ sDP A~ sD(A~ sDA~ sE`/!AsG Inventories.~ s DA~ s D@FA~ s Dp4A~ s DtA~ s D A~ sE:tH2 Cash, U.S. Government obligations, tax-exempt tDtDtDtDtDtDtE:tH2 Cash, U.S. Government obligations, tax-exempt t Dt Dt Dt Dt DtE3uG+ securities, and other current assets~ uDB~ uD$-A~ uDA~ uD:Z~ uD`b1A~ uD.~ uE/3uG+ securities, and other current assets~ u D6~ u D87A~ u D~ u D [~ u D2A~ uEz(vG Other investments and loans.~ vDf~ vD,~ vD@~A~ vDA~ vD9&~ vD.5~ vE{P(vG Other investments and loans.~ v D1A~ v DN2P~ v D~ v D\:A~ v DJq~ vEo$wG Depreciable assets [25].~ wDJ*n3~ wD^/v~ wD(T~ zDR~ zD~ zD[~ zD"~ zDQ~ zE* zGTotal liabilities~ z Dz ~ z DfW~ z DH~ z DjE~ z D~x~ zE,5&{G Accounts and notes payable~ {DC3~ {D A~ {DEA~ {DĸA~ {DR0A~ {D17A~ {E2&{G Accounts and notes payable~ { D;A~ { D`~ { Dj~ { D:~~ { D&R~ {ENMc&|G Other current liabilities.~ |DE~ |D0@~ |DA~ |D,iA~ |D[A~ |D6:~ |EΚ^&|G Other current liabilities.~ | DC~ | D)A~ | D=A~ | Dȇ(A~ | DNo~ |EjC}G; Mortgages, notes, and bonds payable in one year or more~ }D ~ }D*jB~ }D[E~ }D& ~ }DΚ~ }D~ }E5\C}G; Mortgages, notes, and bonds payable in one year or more~ } Dn N~ } D ~ } Dz ~ } DO~ } D]~ }E~G Net worth.~ ~D:~ ~D.c~ ~D@~ ~D y"A~ ~DA~ ~D<~ ~EfΉ~G Net worth.~ ~ D@.GA~ ~ D@A~ ~ Dt~ ~ D6N"~ ~ Dm~ ~E GTotal receipts~ DQ_~ D#A~ D[~ D#u~ D ~ D@~ EЀ GTotal receipts~  D~~  Dڣ~  DRh~  DI~  D:~ E"^,,l6,6,6,6,6,6,6,R6,6,6,6,6,6,6,6,6,6,6 ,6,c,6,6,6,6,6,6,$6,6,6,&6,6,6G Business receipts~ DX~ DA~ DBA~ Dr2k~ Du~ D>Bc~ Ed G Business receipts~  DzA~  D~?~  Dc~  Dv~  D~~ ETk'GTotal deductions.~ Dzr]~ DN?~ DGA~ D~ D ~ DZ[~ E7 GTotal deductions.~  D~  D>`~  D~  D~  Dn~ Ee*+G Cost of goods sold~ DQ$~ D0@~ Du.A~ D2~ DA~ Dk7~ EG Cost of goods sold~  D2~  Dt\A~  D:2Y~  De~  DB6~ EBG Taxes paid.~ DpA~ D@~ D@A~ D& ~ D~2~ D.g~ E0{G Taxes paid.~  D@3A~  DF-~  DF1A~  DA~  D$~ E.2G Interest paid.~ D~ D@~ D@~ D A~ D<)A~ Dn(~ EX(AG Interest paid.~  D$A~  D\ A~  D5'A~  D\A~  DHA~ EG^AG Depreciation~ DT~ D z@~ D8A~ DIA~ D6+#~ D/A~ EnnOG Depreciation~  DXt%A~  D'~  DzF~  D)%A~  DnL-~ EDG< Pension, profit-sharing, stock bonus, and annuity plans.~ D/0AD*1,147 D*31 D*530D*11,755~ Dy@~ E@@DG< Pension, profit-sharing, stock bonus, and annuity plans.~  D7@~  DV@~  D@~  Dh@~  DC@~ E(A&G Employee benefit programs.~ D*<D*4,018D*6,582~ D@~ D {@~ DA~ E,A&G Employee benefit programs.~  DA~  DbA~  D$TA~  DA~  DpVA~ E^k!GNet income (less deficit)~ DX~ Dh~ D0~ D~ D@@~ Dp)A~ EH!GNet income (less deficit)~  D,A~  D,oA~  DLaA~  Dx1A~  D~ E@GIncome subject to tax~ Dr~ D@~ Dp@~ D"@~ D|@~ D0A~ EAGIncome subject to tax~  D@~  D@~  DXZA~  D`PA~  D A~ Ebe,G$Total income tax before credits [7].~ Dj~ D@2@~ DC@~ D@~ D'@~ D@~ E2@,G$Total income tax before credits [7].~  D@~  Dw@~  D@A~  D+@~  D @~ E}$G Alternative minimum tax.~ DB@ D- D- D- D- D*8 E*228$G Alternative minimum tax.  D-~  Dx@ D*3,489~  D@~  D@~ Ex@GForeign tax credit~ DA~ Dg@~ D@ D-~ Dz@~ Dk@~ E@@GForeign tax credit~  D@~  D@S@~  D4@~  D0|@~  D@~ ELA$GU.S. possessions tax credit.~ D@ D- D- D- D-~ D,@~ E}@$GU.S. possessions tax credit.~  D}@  D-  D-  D-~  D@ E-+G#Nonconventional source fuel credit.D*84,494 D- D- D- D- D- E*330+G#Nonconventional source fuel credit.  D-  D-  D-  D-  D-~ E@@ GGeneral business credit.~ D, A D*196 D-~ D@ D*116~ D>@~ E@ GGeneral business credit.~  D@~  D@@~  Dv@~  D@~  D@~ E0A%GPrior year minimum tax credit~ D@ T- D- D- D- D-~ E@%GPrior year minimum tax credit  D*79  D*105~  DH@~  D@~  D@~ E@*K"Total income tax after credits [2]~ L:A~ L@~ L@~ L@~ L@~ L@~ M@*K"Total income tax after credits [2]~  L@~  La@~  L=@~  LB@~  L0G@~ MNNDDDEEEEN E E E E EE>Other Servicesghhbbbb>Other Services b b b b bbCNumber of returns.~ DA~ j@~ jU@~ D @~ D @~ D@~ E@h@CNumber of returns.~  D/@~  D@~  Dȅ@~  DG@~  D>@~ E@@G Total assets.~ D^~ Df^~ D~ DXm~ D~ D2?~ ENcqG Total assets.~  DN~  D"ZH~  DY~  DF~  D~ E@.G& Notes and accounts receivable, net~ D~ DЧA~ D`@~ DD,A~ D0A~ DQ3~ ES.G& Notes and accounts receivable, net~  DL6~  DH(1A~  DYD~  D$A~  D2A~ EPAG Inventories.~ D⚆~ D@~ D@~ D/A~  DA~  D8A~ EJAy(G Other investments and loans.~ D³c~ DF7~ D!~ DS#A~ DA~ Dx$A~ E#4(G Other investments and loans.~  DA~  DA~  D-&A~  DTA~  DxzA~ E!$G Depreciable assets [25].~ D‡[ ~ Dk~ D*Ѐ~ De~ D.8~ DB~ E~$G Depreciable assets [25].~  D ~  D~  DR* ~  DG,A~  Dx5A~ E.ܸ4G, Less: Accumulated depreciation [25].~ DH~A~ D2~ DF/?~ DqLA~ Dj~ DjpC~ EC4G, Less: Accumulated depreciation [25].~  D~  D%w~  D,~  DLEA~  D//~ ELHA.G& Other capital assets less reserves~ D6 ~ DLA~ D A~ D7~ DB3A~ D&=~ E>.G& Other capital assets less reserves~  D=-~  DgA~  Dv;~  Dc A~  D:)A~ E`GTotal liabilities~ D^~ Df^~ D~ DXm~ D~ D2?~ ENcqGTotal liabilities~  DN~  D"ZH~  DY~  DF~  D~ E@&G Accounts and notes payable~ DF- ~ DB&A~ DPA~ DG!A~ D^*A~ D^R~ EFi&G Accounts and notes payable~  D^2A~  DN~  D.W~  D A~  DFI~ E9A,l6, 6,D6,6,6,6,6,6,6,6,6,J6, 6,6,6,6,6,6,6, 6,6,6 ,6,c,6,6,6,6,6,6,"6,6&G Other current liabilities.~ DE~ D#&~ DiA~ D,A~ DA~ D!~ ET^&A&G Other current liabilities.~  D_ A~  D4y A~  D.~  D5 ~  DE#A~ EICG; Mortgages, notes, and bonds payable in one year or more~ D>r~ DdQ+A~ Dv'~ DpL:A~ Dځ~ Dj~ E~CG; Mortgages, notes, and bonds payable in one year or more~  D*O~  DP!1A~  D,=A~  D&P(~  D+A~ EJ5G Net worth.~ D>m~ D~ D:~ Do~ Dj~l~ Dj~ EG Net worth.~  D*K~  Dhq~  Du~  D$~  D1~ EGTotal receipts~ DP/'~ Dl~ DXKA~ D ;~ Dؘ~ Dx~ E/GTotal receipts~  Dx~  D}~  DVI~  Dn~  D2+~ E[G Business receipts~ D&~ D<A~ D6~ D!~ D_~ Doj~ E6G Business receipts~  D~  DR6~  D~  DF~  Dj~ EI.GTotal deductions.~ Dt&~ DBA~ D|JA~ D~+~ D6~ D" T~ E"GTotal deductions.~  Dz~  D z~  D~  D`IA~  Dʖ+~ E2EIG Cost of goods sold~ Dn>3~ DH@~ D!A~ D~ DZ~ DS~ E<G Cost of goods sold~  D^K~  Du~  DFa~  D5A~  DJ~ EXG Taxes paid.~ DhZ~ D@@~ D@~ DhA~ D,-~ DA~ Ep-AG Taxes paid.~  D6 A~  D!A~  D'A~  D=@~  DLA~ E~8#G Interest paid.~ D~ D@~ D@~ DhrA~ D` A~ DܱA~ EAG Interest paid.~  DA~  D@@~  D-A~  DL@~  D`@~ ELT%AG Depreciation~ Df~ DP&@~ D A~ DA~ DDCA~ D(%A~ E$AG Depreciation~  DA~  DA~  D|A~  D:@~  D@~ ED$ADG< Pension, profit-sharing, stock bonus, and annuity plans.~ D,%"A~ DF@D*3,109~ D`@~ D@~ D@~ T@DG< Pension, profit-sharing, stock bonus, and annuity plans.~  D`@~  D<@~  D`U@~  Dg@~  D@~ Ej@&G Employee benefit programs.~ D~'~ D=@~ Ds@~ D@~ DgA~ DA~ T8A&G Employee benefit programs.~  DX A~  DfA~  Df A~  DA~  D A~ EkA!GNet income (less deficit)~ D~ D~ Dp@~ DA~ DxA~ Da"A~ T'!GNet income (less deficit)~  DA~  Dd@~  DpO A~  D @~  DB~ EOAGIncome subject to tax~ RX?;A~ D X@~ D@~ R@~ Rb@~ R@~ SDAGIncome subject to tax~  D`I@~  D V@~  D A~  D@~  D@@~ En.,G$Total income tax before credits [7].~ RsA~ R@~ R\@~ R@~ R@~ R@~ S@,G$Total income tax before credits [7].~  D@~  Dk@~  D@~  D5@~  D(@~ ENA$G Alternative minimum tax.~ R0@ R*17 R- R*62 R*12 R- S-$G Alternative minimum tax.  D*375~  D^@  D*512  D-  D- E-GForeign tax credit~ R$@ R- R- R-~ R? R- S*5GForeign tax credit~  D?  V[1]~  D8@~  D@  D-~ E@$GU.S. possessions tax credit. R- R- R- R- R- R- S-$GU.S. possessions tax credit.  D-  D-  D-  D-  D- E-+G#Nonconventional source fuel credit.~ Rc@ R- R- R- R- R- S-+G#Nonconventional source fuel credit.  D-  D-~  Dc@  D-  D- E- GGeneral business credit.~ R@~ R@~ R@~ R@ R*410~ R]@~ Sa@ GGeneral business credit.~  DZ@  D*175~  D`g@  D-~  DE@~ E@%GPrior year minimum tax credit~ R@ R- R- R- R- R- S*25%GPrior year minimum tax credit  D-  D*77  D*318~  DZ@  D-~ Ef@*K"Total income tax after credits [2]~ W QA~ W@~ WP@~ W@~ W@~ W@~ X@*K"Total income tax after credits [2]~  L@~  LK@~  Ld@~  Lݿ@~  L@@~ M` Akppppppqk l l l l lmO Not Allocable]RR]]]^O Not Allocable ] ] ] ] ]^CNumber of returns.~ DĽ@~ P߸@ D*** D*490 D- D- E-CNumber of returns.  D-  D***  D-  D-  D- E-G Total assets.~ D|A~ D A D***D*70,014 D- D- E-G Total assets.  D-  D***  D-  D-  D- E-.G& Notes and accounts receivable, net~ D}@~ D}@ D*** D- D- D- E-.G& Notes and accounts receivable, net  D-  D***  D-  D-  D- E-G Inventories. D- D- D*** D- D- D- E-G Inventories.  D-  D***  D-  D-  D- E-:H2 Cash, U.S. Government obligations, tax-exempt DDDDDDE:H2 Cash, U.S. Government obligations, tax-exempt  D D D D DE3G+ securities, and other current assets~ D@~ Db@ D***D*2,116 D- D- E-3G+ securities, and other current assets  D-  D***  D-  D-  D- E-(G Other investments and loans.D*35,770D*35,770 D*** D- D- D- E-(G Other investments and loans.  D-  D***  D-  D-  D- E-$G Depreciable assets [25].D*170,348D*109,510 D***D*43,610 D- D- E-$G Depreciable assets [25].  D-  D***  D-  D-  D- E-,l6,-6,#6,6, 6, 6,H6,6,6,6,6,6,6,6,6,G6,6,6,6,6,6,6,6, 6,6,6,!, @,@,@,@,*@4G, Less: Accumulated depreciation [25].D*11,961D*7,470 D***D*1,908 D- D- E-4G, Less: Accumulated depreciation [25].  D-  D***  D-  D-  D- E-.G& Other capital assets less reservesD*80,087D*53,892 D***D*26,196 D- D- E-.G& Other capital assets less reserves  D-  D***  D-  D-  D- E-GTotal liabilities~ D|A~ D A D***D*70,014 D- D- E-GTotal liabilities  D-  D***  D-  D-  D- E-&G Accounts and notes payableD*18,926~ D@ D***D*3,723 D- D- E-&G Accounts and notes payable  D-  D***  D-  D-  D- E-&G Other current liabilities.D*1,794D*1,794 D*** D- D- D- E-&G Other current liabilities.  D-  D***  D-  D-  D- E-CG; Mortgages, notes, and bonds payable in one year or moreD*115,480~ DH@ D***D*3,723 D- D- E-CG; Mortgages, notes, and bonds payable in one year or more  D-  D***  D-  D-  D- E-G Net worth.~ D@@~ D@ D***D*3,042 D- D- E-G Net worth.  D-  D***  D-  D-  D- E-GTotal receipts~ DxA~ D@@ D***D*72,070 D- D- E-GTotal receipts  D-  D***  D-  D-  D- E-G Business receipts~ D@O@D*2,395 D***D*72,070 D- D- E-G Business receipts  D-  D***  D-  D-  D- E-GTotal deductions.~ DA~ D@ D***D*80,760 D- D- E-GTotal deductions.  D-  D***  D-  D-  D- E-G Cost of goods soldD*3,866D*1,345 D*** D- D- D- E-G Cost of goods sold  D-  D***  D-  D-  D- E-G Taxes paid.~ D@~ D@ D***D*2,522 D- D- E-G Taxes paid.  D-  D***  D-  D-  D- E-G Interest paid.D*5,289D*2,192 D*** D- D- D- E-G Interest paid.  D-  D***  D-  D-  D- E-G Depreciation~ D@ D*921 D***D*2,375 D- D- E-G Depreciation  D-  D***  D-  D-  D- E-DG< Pension, profit-sharing, stock bonus, and annuity plans.D*6,075 D- D***D*5,994 D- D- E-DG< Pension, profit-sharing, stock bonus, and annuity plans.  D-  D***  D-  D-  D- E-&G Employee benefit programs.~ D`k@~ D0@ D*** D- D- D- E-&G Employee benefit programs.  D-  D***  D-  D-  D- E-!GNet income (less deficit)~ D~ D@ D***D*-8,690 D- D- E-!GNet income (less deficit)  D-  D***  D-  D-  D- E-GIncome subject to tax D*117 D*117 D*** D- D- D- E-GIncome subject to tax  D-  D***  D-  D-  D- E-,G$Total income tax before credits [7]. D*532 D*532 D*** D- D- D- E-,G$Total income tax before credits [7].  D-  D***  D-  D-  D- E-$G Alternative minimum tax. D*515 D*515 D*** D- D- D- E-$G Alternative minimum tax.  D-  D***  D-  D-  D- E-GForeign tax credit D- D- D*** D- D- D- E-GForeign tax credit  D-  D***  D-  D-  D- E-$GU.S. possessions tax credit. D- D- D*** D- D- D- E-$GU.S. possessions tax credit.  D-  D***  D-  D-  D- E-+G#Nonconventional source fuel credit. D- D- D*** D- D- D- E-+G#Nonconventional source fuel credit.  D-  D***  D-  D-  D- E- GGeneral business credit. D- D- D*** D- D- D- E- GGeneral business credit.  D-  D***  D-  D-  D- E-%GPrior year minimum tax credit D- D- D*** D- D- D- E-%GPrior year minimum tax credit  D-  D***  D-  D-  D- E-*t"Total income tax after credits [2] r*532 r*532 r*** r- r- r- s-*t"Total income tax after credits [2]  r-  r***  r-  r-  r- s-"#Footnotes at end of table."""""""twl* - Estimate should be used with caution because of the small number of sample returns on which it is based. u " " " ""swk*** - In order to avoid disclosure of information about specific corporations, estimates have been deleted. v&&&&&&&*x"[1] This amount is less than $500. v & & & &&w[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  vwbe shown separately. vx[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. v ,@ ,@ ,@ ,?@ ,e@ ,@ ,@ ,@x[7] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S),  vxbranch tax (Form 1120-F), taxes from Parts II, III, and IV (Form 1120-REIT), tax from Schedule J, line 3b (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax,  v1x)which may or may not be shown separately. vWxO[21] This amount includes returns with zero receipts and receipts not reported. vy[25] Depreciable assets includes depletable and intangible assets for Form 1120A. Form 1120A provided only one line amount for depreciable, depletable, and intangible assets. The largest amount was usually  vwxdepreciable assets. Similarly, accumulated depreciation includes accumulated depletion and amortization for Form 1120A. vzNotes: Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data." v{~Source: Internal Revenue Service, Statistics of Income - 2002, Corporation Income Tax Returns, Publication 16, September 2005.= aR > ????mA~&wTVTV,0A*080A0A*0*0)0A(p A(0 A(0p All(čpōxōōōpƍlqq     "