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( 2 Total assets....................... ~
5蜳s
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)*457,678~
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5柌F~
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5t�:A )- )*69,039 )*69,593~
5€埒@~
5他@~
5鴌A~
5xCA~
5狀錊
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5謨~ )- )*29,578 )*38,074 )*111,722~
5@@兀~
5p�A~
5€e鼲~
5牤頏
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5`B釦
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5@~
5錁@~
5 扏
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0 ( 6 Inventories...................... ~
5 'Z )-)*33,593)*14,131)*32,350~
5琅鉆~
5癶A~
5PN魼~
5纒锧
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)**0 ( 7 U.S. govt. obligations, total.... ~
5犱馌 )- )- )- )-~
5+笯~
5�.跕 )-~
5` 鉆
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)-0 ( 8 Tax-exempt securities............ )*27,450 )- )- )- )- )*501~
5赖訞 )- )-
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)-0 ( 9 Other current assets............. ~
5� *A )- )-)*10,000~
5`濦~
5嗬@~
50栩@~
5€ 鐯~
5€H罖
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)**0 ( 10 Loans to shareholders............ ~
5 6鏎 )-)*2,983)*4,961 )- )*674~
5€哪@~
5准@~
5€趺@
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)-0 ( 11 Mortgage and real estate loans... ~
5@ )- )- )- )-~
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5楡 )-
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5~╗ )-)*2,213)*25,389)*16,557~
5�(酅~
5 #A~
5h�A~
5俗@
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)**0 ( 13 Depreciable assets............... ~
5垄� )-)*151,842)*385,217~
5飑 A~
5&%(~
5J猇~
5*@~
5d A
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)**0 ( 14 Less: Accumulated depreciation ~
5Z釪 )-)*125,960)*287,119~
5`*A~
5�A~
5碝-A~
5>�+~
5�A
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)**0 ( 15 Depletable assets................ ~
5謮u )-~
)@^@)*142,961)*72,117~
5p廆~
5pw駺~
5 L鶣~
5€籽@
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5N# )-~
)U@)*51,207)*36,471~
)凘~
5€4貮~
5繞這~
5r獲
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)**0 ( 17 Land............................. ~
5F覹 )-)*2,500)*96,169)*56,832~
5�&A~
5鄚鬇~
5饤鼲~
5`を@
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5� \ )-~
)�? )- )*342)*4,101~
5€费@~
5欠@~
5湱@
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5� A )-) )- )*341 )*603~
5紷~
5郑@~
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)**0 ( 20 Other assets..................... ~
5L3A )-~
)� )*9,508 )*11,956~
5嚺@~
5€g轅~
5@ 蹳~
5H溊
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5蜳s )- )*165,823 )*457,678~
5,� A~
5�
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5� 5A~
5柌F~
5鰒
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5(�+A )- )*55,722 )*81,759 )*153,553~
5犆鐯~
5`4馌~
5€栫@~
5�貮
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5.�# )-~
)`{@ )*15,063 )*27,283~
5喈餈~
5�$馌~
5 犷@~
5`Z釦
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5.@; )- )*642 )*24,809~
5@骡@~
5@浽@~
5嗑隌~
5|鉆~
5€=贎
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"5�! ")-")*59,067")*94,501")*92,200~
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#5﨓r #)-#)*1,631#)*29,313#)*24,403#)*5,371~
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$5^@: $)-$)*48,315$)*151,068~
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&5�7� &)- &)-&)*38,780&)*63,636~
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15碳@~
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25鄓馌~
25u禓2)*24,0132)*1,453~
25~
25膾@~
25T淍~
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45 `鍬 4)- 4)- 4)- 4)- 4)- 4)-~
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55皉
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55€@ 5)*5275)*10,8805)*11,963~
55撎@~
55`阝@~
55@A訞~
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65诘�~
65▇A6)*418,3106)*499,881~
65糟"A~
65睛/~
65畟G~
65� *A~
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75H�A~
75漯 A~
75f�,~
750� A~
7 5鬷A 7
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85@愔@~
85爼郂~
85胫@~
8 5窣 8
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95�$A~
95捆@9)*32,6449)*40,4789)*7,894~
95€撣@~
95郈闌~
95 鲠@~
9 5�&袬 9
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:5€ 蜙~
:5 茾~
:5惸@~
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;5€谸~
;)€D@ ;)*748;)*1,270 ;)*388~
;5d濦~
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A5Tl0A~
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B5A~
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B5纖褸~
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B 5伎@ B
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B
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C5€孥@~
C)L@ C)*950C)*6,783 C)*816~
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C5瑜@~
C5|擛~
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D5@4鼲~
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D5>〡~
D5€澛@~
D5窆@~
D 5戤@ D
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E5鑷A~
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E5!谸~
E5€{覢~
E5徑@~
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F50 F)- F)- F)-~
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G5*慓~
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G5�)隌~
G5€遵@~
G5€掾@~
G5@餈~
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H5︽;~
H5€^郂H)*83,954H)*47,440~
H5@呜@~
H50鬇~
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K56�=~
K5€^郂K)*83,954K)*47,440~
K5@呜@~
K5鬇~
K5hRA~
K50!魼~
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L5A~
L5垢@L)*67,952L)*34,271L)*21,423~
L5@蔑@~
L5pG魼~
L5�(闌~
L 5Ч@ L
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M5恘餈~
M)€t@M)*12,480~
M)8@ M)*564~
M)�?~
M5€托@~
M5軎@~
M )N@ M
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N5@ｇ@~
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O5纒褸 O)- O)-~
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O5d擛~
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P5~�!~
P5�<贎P)*3,522P)*13,145P)*3,414P)*16,868~
P5€@~
P5孑@~
P 5@皆@ P
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Q5�A~
Q5x翤 Q)*528Q)*2,967Q)*1,027Q)*5,617~
Q5€蹬@~
Q5€∨@~
Q 5=粿 Q
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Q
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R5`�A~
R5P翤 R)*528R)*2,967R)*1,027R)*5,340~
R5q聾~
R5Y腀~
R 59粿 R
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S5@~
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S5$扏~
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S
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T5€捽@ T)- T)- T)- T)- T)- T)-T) T )- T
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V5w籃 V)- V)- V)- V)- V)- V)- V)- V )- V
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)-V0W ( 78 General business credit............ ~
W)`m@ W)- W)- W)- W)- W)-~
W)=@~
W);@ W )- W
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)-W0X ( 79 Prior year minimum tax credit...... ~
X5问@ X)- X)- X)-~
X)@ X)*85~
X)▋@~
X)€f@ X )- X
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X
)**X0Y ( 80 Total income tax after credits..... ~
Y5缆A~
Y5x翤 Y)*528Y)*2,967Y)*1,024Y)*5,532~
Y5€l腀~
Y5€9臔~
Y 5=粿 Y
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Y
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[5PA
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