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5p )***~
5涪@ )*311~
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5挷�
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5� A
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58�
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5�� )***~
5嗵馌 )*42,442~
5`鏎 )*63,708~
5辣鏎~
5@哨@ )***
)*** )***~
5>�
)** 0 ( 4 Notes and accounts receivable.... ~
5b#@ )*** )*56,975 )*42,040~
5犎兀 )*49,577~
5悾鼲~
5€&馌 )***
)*** )***~
5N汌
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( 5 Less: Allowance for bad debts. ~
5(�A
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5笁A
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0 ( 6 Inventories...................... ~
5f玘 )*** )- )-)*56,046)*3,214~
5逄@~
5@蠤 )***
)*** )***~
5核N
)**0 ( 7 U.S. govt. obligations, total.... )*39,871 )*** )- )-)*39,871 )- )- )- )***
)*** )*** )-
)-0 ( 8 Tax-exempt securities............ )- )*** )- )- )- )- )- )- )***
)*** )*** )-
)-0 ( 9 Other current assets............. ~
5F銷 )***)*52,671 )*584~
5E薂)*6,277~
5€懒@~
5s緻 )***
)*** )***~
5猉C
)**0 ( 10 Loans to shareholders............ ~
5牨LA )***)*38,098~
)@@ )*114 )-~
5樀@~
)悈@ )***
)*** )***~
5蝊�
)**0 ( 11 Mortgage and real estate loans... )- )*** )- )- )- )- )- )- )***
)*** )*** )-
)-0 ( 12 Other investments................ ~
5Hl_A )*** )*714)*26,827)*68,097)*13,776~
5拉鉆~
5>獲 )***
)*** )***~
5蔳�
)**0 ( 13 Depreciable assets............... ~
5捹2 )***)*242,231)*215,645~
5湚A)*163,247~
5 A~
5栳A )***
)*** )***~
5主�
)**0 ( 14 Less: Accumulated depreciation ~
5"┌ )***)*163,094)*121,596~
5LA)*89,638~
5�2鰼~
5X�A )***
)*** )***~
5�U
)**0 ( 15 Depletable assets................ ~
5H�A )*** )- )- )*26 )-~
5€J藹 )- )***
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5\�A
)**0 ( 16 Less: Accumulated depletion... ~
5` A )*** )- )- )- )-~
5彶@ )- )***
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5XA
)**0 ( 17 Land............................. ~
5h�A )*** )- )-)*16,530)*1,973~
5X桜~
5€鹜@ )***
)*** )***~
5 b麫
)**0 ( 18 Intangible assets (Amortizable).. ~
568� )***)*7,425 )*458)*11,201 )*748~
)P凘~
)`嶡 )***
)*** )***~
5哺�
)**0 ( 19 Less: Accumulated amortization ~
56袳 )***)*1,547 )*458)*8,540 )*313~
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5n矪
)**0 ( 20 Other assets..................... ~
5掞\ )*** )*567 )*517~
5缐依 )*58~
5拢@~
5槵@ )***
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5&nO
)** 0 ( 21 Total liabilities.................. ~
5挷� )***~
5�A )*206,490~
5� A )*212,595~
5€�A~
58�
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5VI�
)** 0 ( 22 Accounts payable................. ~
5$B7A )*** )*44,462 )*1,045~
5`贯@ )*25,472~
5犈馌~
5陶@ )***
)*** )***~
5� G
)** 0 ( 23 Mort, notes, and bonds under 1 yr ~
5()A )*** )*29,314 )*2,584 )*22,379 )*2,981~
5`鍬~
5溛@ )***
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5违&
)** �l@!�@"�@#� @$��@%�@&��@'� @(��@)�@*�
@+�@,�@-�@.��@/��@0��@1��@2��@3�@4��@5��@6�@7�@8�@9� @:�@;�@<��@=�@>�@?�@0 ( 24 Other current liabilities........ ~
5悳?A )*** )*10,235 )*5,445~
5傂@ )*8,645~
5€D軥~
5€ 訞 )***
)*** )***~
5蕍n
)** 0! ( 25 Loans from shareholders.......... ~
!5b� !)***!)*13,463!)*43,885!)*15,562 !)-~
!5\茾~
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! 5�'
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"5*燬 ")***")*34,682")*16,265")*31,893")*35,415~
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"5嗲隌 " )*** "
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" 5�RA
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#5災 #)***
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)**#0$ ( 28 Net worth........................ ~
$5r閁 $)***~
$5郵A$)*137,267~
$5P�A$)*146,438~
$5犂鵃~
$5Po鶣 $ )*** $
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%5v蓅 %)***~
%5t禓%)*14,300~
%5€u轅 %)*844~
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% 5嚆7A
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)**%0& ( 30 Additional paid-in capital...... ~
&5讦W &)*** &)*693&)*34,952&)*95,066&)*33,993~
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'5纇軥 ')*** ')- ')- ')- ')- ')- ')- ' )*** '
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(5揖� ()***~
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(5xbA()*112,627~
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*5`*)*409,704~
*5�<�*)*348,671~
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+5J猔+)*406,146~
+5�,)A+)*340,365~
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,5D�A ,)*** ,)*686 ,)*133,)*1,031 ,)*22~
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1 5恘A
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25€0A 2)*** 2)*124 2)*6892)*5,513~
25P濦~
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2 5P_兀
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35€滰 3)*** 3)- 3)- 3)*24~
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3 5揁
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)**304 ( 44 Dividends, foreign corporations.. ~
45@�"A 4)*** 4)- 4)- 4)- 4)- 4)- 4)- 4 )*** 4
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4 5琎"A
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)**405 ( 45 Other receipts................... ~
55�- A 5)***5)*3,5875)*2,088~
55�A5)*3,995~
55<碄~
55槞@ 5 )*** 5
)*** 5 )***~
5 5�>A
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)**506 ( 46 Total deductions................... ~
65钰` 6)***~
65鼰5A6)*361,310~
658�*A6)*307,145~
65写A~
65x
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)**708 ( 48 Compensation of officers......... ~
85 �A 8)***8)*100,3448)*57,1318)*21,9508)*4,801~
85h罖~
85X珸 8 )*** 8
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8 5稷鰼
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)**809 ( 49 Salaries and wages............... ~
95�
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950�A9)*35,740~
95吏鐯~
95@垡@ 9 )*** 9
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9 5vY{
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)**90: ( 50 Repairs.......................... ~
:5鄜 A :)***:)*19,533:)*16,436~
:5€:蠤:)*8,945~
:5蚶@~
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: 5B鵃
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)**:0; ( 51 Bad debts........................ ~
;5@)鏎 ;)*** ;)*912;)*1,953~
;)(@ ;)*379~
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; 5€鉆
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<�5剽%A <�)***<�)*15,108<�)*18,713~
<�5�=餈<�)*10,688~
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)**<�0= ( 53 Taxes paid....................... ~
=5hK!A =)***=)*43,195=)*18,735~
=5蓝諤=)*10,697~
=5€缛@~
=5晨@ = )*** =
)*** = )***~
= 5�A
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)**=0> ( 54 Interest paid.................... ~
>5F( >)***>)*6,524>)*2,478~
>5菇@>)*4,242~
>5Zˊ~
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> 5諸"
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)**>0? ( 55 Charitable contributions......... ~
?5€γ@ ?)*** ?)*264 ?)*315 ?)*327~
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)**?@�D@A��@B�@C�@D�@E�@F�@G��@H�@I�@J�G@K��@L�@M� @N�@O��@P��@Q� @R�@S�@T��@U��@V��@W��@X��@Y��@Z�@[�G@\�@]��0@ ( 56 Amortization..................... ~
@5构@ @)*** @)*490 @)*34~
@)繱@ @)*106~
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@ 5樌
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)**@0A ( 57 Depreciation..................... ~
A5歓Z A)***A)*34,407A)*27,164~
A52蹳A)*19,639~
A5€Y螥~
A5碣@ A )*** A
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A 5*RG
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)**A0B ( 58 Depletion........................ ~
B5€釦 B)*** B)*491B)*3,672B)*4,335 B)-~
B)ps@~
B)恟@ B )*** B
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B 5€蕾@
B
)**B0C ( 59 Advertising...................... ~
C5V闌 C)***C)*3,478 C)*169~
C5牑@ C)*208~
C)槅@~
C)Pt@ C )*** C
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C 5累銨
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)**C0D ( 60 Pension, prof sh, stock, annuity. ~
D5@K鼲 D)***D)*1,334 D)*523D)*1,555 D)*328~
D5虣@~
D5槖@ D )*** D
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D 5@儿@
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)**D0E ( 61 Employee benefit programs........ ~
E5h�%A E)***E)*4,273E)*2,978~
E58矦E)*18,455~
E5€&翤~
E5L扏 E )*** E
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E 5\�#A
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)**E0F ( 62 Net loss, noncapital assets...... ~
F5+禓 F)*** F)-F)*1,213 F)- F)*63~
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F 5f瓳 F
)-F0G ( 63 Other deductions................. ~
G5 棖 G)***~
G5dB-AG)*83,176~
G5按
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G5厘軥~
G5€Z褸 G )*** G
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G 5�7-A
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)**G0H ( 64 Total receipts less total deducts.. ~
H5F^ H)***~
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H5p:兀H)*41,526~
H5€脏@~
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J5啢! J)*** J)- J)- J)- J)- J)- J)- J )*** J
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J 5� !
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K5� K)***~
K5�AK)*48,394~
K5p:兀K)*41,526~
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K5€阉@ K )*** K
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K 5綴\
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)**K0L ( 67 Net income, Form 1120S........... ~
L5訤A L)***L)*161,627L)*12,454L)*65,649L)*24,891~
L5肿@~
L5@ L )*** L
)*** L )*** L )- L
)-L0M ( 68 Statutory special deductions, total ~
M5�A M)***M)*3,584 M)- M)*17M)*4,203~
M5挿@~
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M 5皧A
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)**M0N ( 69 Net operating loss deduction..... ~
N5�A N)***N)*3,584 N)- N)-N)*4,202~
N5挿@ N)- N )*** N
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N 50EA
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)**N0O ( 70 Dividends received deduction..... ~
O5€B臔 O)*** O)- O)- O)*17~
O)�? O)-~
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O 5X腀
O
)**O0P ( 71 Income subject to tax.............. ~
P5朌] P)***P)*5,736P)*35,940P)*58,149P)*12,432~
P5疈~
P5€t繞 P )*** P
)*** P )***~
P 5f擯
P
)**P0Q ( 72 Total income tax before credits.... ~
Q5�!A Q)*** Q)*860Q)*11,140Q)*19,182Q)*4,227~
Q5虜@~
Q5^ Q )*** Q
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Q 5棱 A
Q
)**Q0R ( 73 Income tax....................... ~
R5\. A R)*** R)*860R)*11,140R)*19,182R)*4,227~
R5虜@~
R5^ R )*** R
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R 5�3 A
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)**R0S ( 74 Alternative minimum tax.......... ~
S5@ 跕 S)*** S)- S)- S)- S)- S)- S)- S )*** S
)*** S )***~
S 5碲@
S
)**S0T ( 75 Foreign tax credit................. ~
T5紦A T)*** T)- T)-~
T)`嘆T)*1,887 T)- T)- T )*** T
)*** T )***~
T 5� A
T
)**T0U ( 76 U.S. Possessions tax credit........ U)- U)*** U)- U)- U)- U)- U)- U)- U )*** U
)*** U )*** U )- U
)-U0V ( 77 Nonconventional source fuel credit. ~
V)@ V)*** V)- V)- V)- V)-~
V)@ V)- V )*** V
)*** V )*** V )- V
)-V0W ( 78 General business credit............ ~
W)榿@ W)*** W)-~
W)(@~
W)N@ W)- W)- W)- W )*** W
)*** W )***~
W )爕@ W
)-W0X ( 79 Prior year minimum tax credit...... X)*302 X)*** X)- X)- X)*92 X)- X)- X)- X )*** X
)*** X )*** X )- X
)-X0Y ( 80 Total income tax after credits..... ~
Y5�'鶣 Y)*** Y)*860Y)*11,128Y)*18,282~
Y5H~
Y5紨@~
Y5^ Y )*** Y
)*** Y )***~
Y 5 |鍬
Y
)**Y0Z ( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z
)Z )Z )Z
)Z0[ ( 81 Cash and property except own stock~
[5A [)*** [)-[)*1,388[)*17,864~
[)笉@~
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[ 5槂 A
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)**[0\%( 82 Corporation own's stock.......... \*- \**** \*- \*- \*- \*- \*- \*- \ **** \
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