� \ bgraub00cs of Income �o���a�B�  dMbP?_"*+�%����F%/:CL1��courier1'�� MS Sans Serifns SerifZ� $!�1'�� MS Sans Serifns SerifZ� $!�1'�� MS Sans Serifns SerifZ� $!�1'�� MS Sans Serifns SerifZ� $!�1j�� HelveticaelveticaerifZ� $!� � Helvetica��1WO1�z1j�� HelveticaelveticaerifZ� $!� � Helvetica��1WO1��1j�� HelveticaelveticaerifZ� $!� � Helvetica��1WO1�1l��Times New Romanew Roman� $!� � Times New Roman��1WO1��OV1l��Times New Romanew Roman� $!� � Times New Roman��1WO1��OV1 ��Arial1 ��Arial1 ��Arial1 d�Arial1 n�Arial1 x�Arial1 n�Arial1 x�Arial1 d�Arial1 x�Arial1jx� Helveticaelvetica Roman� $!� � Helveticax�1WO1�f��&�?'�?(�?)�?M @d���"d����?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm General_) \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ WT#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ OL#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ ?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ wt#,##0\ \ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ gd#,##0\ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ ol#,##0\ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ _\#,##0\ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ ��#,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ��#,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ \ \ '$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ B?"***"\ \ \ \ \ ;"***"\ \ \ \ \ ;"***"\ \ \ \ \ ;"***"\ \ \ \ \  " "@*..+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)>;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_)DA_(* #,##0_)\ \ \ \ ;_(* \(#,##0\)\ \ \ \ ;_(* "-"_)\ \ \ \ ;_(@_)JG_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ ;_(@_) ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_In- m  _Parse_Out, all-hK0column_headings#_);_/column_numbers#_);data- fK footnotes,T -nK SelectArea- f B6spaces)3#  #.;# JW#)f  s# /��#>��#D��#I��#P��#^#c*[�7)spanners# stub_lines- ftitles-~rtotals)o# �#.;#.JW#=f  AL1DD42F02+ AL1DD52F02-PP� AL1DD62F02- � AL1DD72F02+D AL1DD82F02+D AL1DD92F02-cc� AL1DDA2F02-DD� AL1DDB2F02-� AL1DDC2F02-II� AL1DDD2F02-))� AL1DDE2F02- � AL1DDF2F02-==� AL1DE02F02- � AL1DE12F02-..� AL1DE22F02-^^� AL1DE32F02->>� AL1DE42F02-� AL1DE52F02-//�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 �C �C �C �C Q8�C Q8��C Q8C Q8�C 8�C 8��C �8C �8�C Q8C Q8�C Q8��C Q8��C Q��C  (��C &8��C Q8�C Q8��C Q��C Q"��C Q8��C Q8�C 5��C a�C ��C ��C 5��C 5��C 5�C .��C �<�C �<��C q8��C 8��C ��C �C ��C $#<��C ��C $#<��C ��C ��C �!(��C  (��C "8��C !8��C !#<��C !#<��C !#<��C 8�C 5��C 5<�C 5 ,�C 8�C  (�C 8�C ��C �<�C �8�C 1#<���������������style_col_headings�style_col_numbers�  style_data�style_footnotes�style_spanners�style_stub_lines� style_titles� style_totalsU} �ot} � ot} �ot} � ot} �ot} � ot} �ot} $� ot} %%�ot} &.� ot} //�ot} 09� ot} ::�ot} ;B� ot} CC�ot} DK� ot oPP�l�P���XPKk�Y P���ZPi��ZP�7�ZP�A�ZP���ZPi �Z Pi�Z P�5�Z P�0�] P��] P���ZP���ZP�p�#P���#P���#P���#�P�%�#P�*�#P���#P�m�#@P�%�#@P��#@P���#P��#P�o�#P���#P���#P���#P���LPHRETURNS OF ACTIVE CORPORATIONS WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPPHRETURNS OF ACTIVE CORPORATIONS WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPPHRETURNS OF ACTIVE CORPORATIONS WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPPHRETURNS OF ACTIVE CORPORATIONS WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPP%HRETURNS OF ACTIVE CORPORATIONS WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPP/HRETURNS OF ACTIVE CORPORATIONS WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPP:HRETURNS OF ACTIVE CORPORATIONS WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPPCHRETURNS OF ACTIVE CORPORATIONS WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPiaTable 24--1994, Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry !!!!!!vnTable 24--1994, Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued  ! ! ! ! !!!!!vnTable 24--1994, Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued !!!!!!!!!vnTable 24--1994, Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued !!! !!!"!#!$!v%nTable 24--1994, Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued &!'!(!)!*!+!,!-!.!v/nTable 24--1994, Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued 0!1!2!3!4!5!6!7!8!9!v:nTable 24--1994, Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued ;!<!=!>!?!@!A"B!vCnTable 24--1994, Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued D!E!F!G!H!I!J!K!MNNNNNNNM N N N N NNNNNMNNNNNNNNNMNNN N!N"N#N$N%M&N'N(N)N*N+N,N-O.N/M0N1N2N3N4N5N6N7N8N9N:M;N<N=N>N?P@NANBNCMDNEOFNGNHNINJNKN$%)*Mining++++$ & Construction ' ' , & Manufacturing''''$ &Manufacturing--continued'''''(''$ &Manufacturing--continued'' '!("'#'$'%$7&&/ Transportation and public utilities''('),"*&Wholesale and retail trade+',(-'.'/$-0&%Wholesale and retail trade--continued1(2'3'4'5(6'7'8'9':$+;&#Finance, insurance, and real estate<'='>'?'@'A'B'C$D-ServicesE.F.G.H.I.J.K/$))00000$ % 0General 0 0 00000$000001000$000 0!0"0#0$1%$&0'0(0)0*1+&Wholesale trade,'-'.'/$0- Retail trade122.3.4.5.6.7.839/:$;0<0=1>1?%@1A%B0HoldingC$D0E1F1G0H0I0J0K0 $Item 4All5 Agriculture,00005 Nonmetallic $Item % 0building 0 0 00000 Apparel and $Item001010 Petroleum0 Rubber and11 $Item 0 11 0 Electrical!0"0Transportation#1$0 Miscellaneous %$Item&0'0(0)0 Electric,*1+1,1-1.1 /$Item0%10Building213040 Automotive5060 Furniture708090 Wholesale  :$Item;0<0=0Credit>0 Security,?1@0 InsuranceA1B0 and other C$ItemD1E0HotelsF0G0H0 Auto repair;I0 AmusementJ0K0 Nature of$% industries0 forestry,) 6Metal 6Coal6 Oil and gas5 minerals,$ 1 0 contractors  0Heavy 0 Special trade 00 Food and 0Tobacco0 Textile mill 0other$0 Lumber and0 Furniture and0 Paper and0 Printing and0 Chemicals and0 (including0 miscellaneous0 Leather and0Stone, clay, and$0Primary0 Fabricated0 Machinery,  0and!0Motor vehicles"0 equipment,#0Instruments and$0 manufacturing%$ &0Total'0Transportation(0 Communication)0gas, and *0Total+0,0 Groceries-0 Machinery,.0 Miscellaneous/$0110 materials,20General3140dealers50 Apparel and 60and70 Eating and80 Miscellaneous90 and retail:$ ;0Total<0Banking=0agencies>0 commodity?0 Insurance@0agents, A0RealB0 investmentC$ D0TotalE0 and otherF0PersonalG0BusinessH0 miscellaneous I0and J0OtherK0business$ % 6 and fishing 6Total6mining6mining6 extraction6 except fuels$   %Total  0and 0 construction 0 contractors  0Total0kindred products0 manufactures0products0textile$ 0 wood products0fixtures0allied products0 publishing0allied products0integrated) and0plastics0leather products0glass products$ 0metal industries0metal products0except electrical 0 electronic!0 and equipment"0 except motor#0related products$0and manufacturing%$ &0 '0 (0)0sanitary*0 +0Total,0 and related-0 equipment,.0 wholesale/$  0%Total10garden supplies20 merchandise30 Food stores 40and50 accessory 60home70drinking80retail90 trade not:$ ;0<0=0 other than>0brokers?0@0 brokers, andA0estateB0 companies,C$ D0E0lodgingF0servicesG0servicesH0repairI0 recreationJ0servicesK0 not allocable$%000000$ % 0 operative 0 contractors 1  0 0110products$010000 coal products0products00$000 0 equipment!0"0vehicles#0$0 not allocable%$&0'0(0)0services*0+0,0products-0 and supplies .0trade/$0%10 and mobile20stores3040service50stores60 furnishing70places80stores90 allocable:$;0<0 =0banks>0 and services?0@0serviceA0B0 except bankC$D0E0placesF0G0H0servicesI0servicesJ0K0 7 8 8 8 8 8 8 8 7 8 8builders 8 8 8 8 8 8 8 7 8 8 8 8 8 8 8 8 8 7 8 8 8 8 !8 "8 #8 $8 %7 &8 '8 (8 )8 *8 +8 ,8 -8 .8 /7 08 18 home dealers 28 38 48stations 58 68stores 78 88 98 :7 ;8 <8 =8 >8 ?8 @8 A8 B8holding companies C7 D8 E8 F8 G8 H8 I8 J8 K8 9~ :�?~ :@~ :@~ :@~ :@~ :@~ :@ 9~ : @~ :"@~ :$@~ :&@~ :(@~ :*@~ :,@~ :.@~ :0@ 9~ :1@~ :2@~ :3@~ :4@~ :5@~ :6@~ :7@~ :8@~ :9@ 9~ ::@~ :;@~ :<@~ :=@~ !:>@~ ":?@~ #:@@~ $:@@ %9~ &:A@~ ':A@~ (:B@~ ):B@~ *:C@~ +:C@~ ,:D@~ -:D@~ .:E@ /9~ 0:E@~ 1:F@~ 2:F@~ 3:G@~ 4:G@~ 5:H@~ 6:H@~ 7:I@~ 8:I@~ 9:J@ :9~ ;:J@~ <:K@~ =:K@~ >:L@~ ?:L@~ @:M@~ A:M@~ B:N@ C9~ D:N@~ E:O@~ F:O@~ G:P@~ H:@P@~ I:P@~ J:P@~ K:Q@ L[ M[ N[ O[" INumber of returns, total..~ J@~ JȎ@~ JP@~ J_@~ J"@~ JȄ@~ J@[@" INumber of returns, total..~ J@~ J@~ J@W@~ Jx@~ J@~ J@t@ Q***~ JT@~ Jc@" INumber of returns, total..~ J@~ J@T@~ J@r@~ JPs@~ JȀ@~ J7@~ Jr@ Q***~ J@Z@" INumber of returns, total..~ J@_@~ J{@~ J@@~ J@~ !Jy@~ "JC@~ #Jp@~ $Jx@" %INumber of returns, total..~ &J@~ 'Jl@~ (JM@~ )Jb@~ *Jl@~ +J.@~ ,J@~ -J@~ .J@" /INumber of returns, total..~ 0J)@~ 1J`@ 2J*9~ 3J}@~ 4JY@~ 5J@p@~ 6Jd@~ 7JH@~ 8J@ 9J*42" :INumber of returns, total..~ ;J�4@~ <J`@~ =J@~ >Jl@~ ?J c@~ @JD@~ AJ@~ BJ@" CINumber of returns, total..~ DJ-@~ EJ~@ FJ*198~ GJ@~ HJ `@~ IJȏ@~ JJ@ KJ*617 L\ M\ N\ O\ ITotal assets.. JYmA~ JG�~ J6q~ J dY~ J�6~ JB~ J� ITotal assets..~ Jڭg~ J ~ J*~�~ J�s JB{A~ JZ Q***~ J:]$~ Jv ITotal assets..~ JnnO~ J� ^~ J�~ J�~ J.!~ J>6% ~ JW Q***~ JF ITotal assets..~ J:V�~ J:~ J�4~ J. ~ !J�<�~ "J�~ #J~ $JF.� %ITotal assets..~ &Jvv~ 'J��~ (J~ )J�~ *JC~ +JN:~ ,J ~ -J6gH~ .J3 /ITotal assets..~ 0Jڨ�~ 1JM 2J*981,777~ 3JJHX~ 4JE�~ 5JrZ�~ 6J[~ 7J�!/~ 8J� 9J*761,770 :ITotal assets.. ;J@nA~ <J2@4~ =J~ >JK~ ?J*mmM~ @J~ AJ2�~ BJ^ CITotal assets..~ DJ�$~ EJ�� FJ *1,458,159~ GJ� ~ HJ.w~ IJ�~ JJ % KJ*21,003 L\ M\ N\ O\ < Cash..~ H�4�~ HP7A~ Hv~ HU3~ HЏ@~ H%~ HP�A < Cash..~ H#~ HA~ H�A~ H�A~ Hv�~ HD R***~ H0 A~ H pA < Cash..~ H @~ H�@~ HO A~ H.Q<~ H�~ H"~ Hм A S***~ H/ < Cash..~ H*A~ H�$9~ H�F~ Hx~EA~ !Hn]8~ "H@XA~ #H�%%A~ $H� A %< Cash..~ &HX%8A~ 'HK~ (Hv�@~ )HH2 A~ *H.�~ +H�5}~ ,H_A~ -H: ^~ .H�  /< Cash..~ 0H�~ 1H`n@ 2H*79,884~ 3H*A~ 4HP. A~ 5HA~ 6H K@~ 7HdA~ 8H\-A 9H*45,290 :< Cash..~ ;H2h� ~ <H}�~ =H�5~ >HfY�~ ?H|�:A~ @HVJ<~ AH~ BH�+o C< Cash..~ DHj�9~ EHN�* FH*22,739~ GH`~ HHA~ IH~r~ JH&�0 KH*20,721 L[ M[ N[ O[+<# Notes and accounts receivable..~ HNmp~ Hfv7~ H~/~ HZ(�~ H�~ H�~ Hv�-+<# Notes and accounts receivable..~  Hr~  HND~  H� g~  H^�"~  HF�~ H  R***~ H#A~ HȴA+<# Notes and accounts receivable..~ H(�A~ H$lA~ HI~ HRf~ H�~ HV�.~ H*� S***~ HCA+<# Notes and accounts receivable..~ Hh~ Hb�!~ Hz~  HgF~ !H�~ "HF�'~ #H~ $HAA+%<# Notes and accounts receivable..~ &H�%(~ 'H�~ (H8!A~ )H>+<~ *H�?~ +HR�~ ,H4A~ -H~x�~ .H�+/<# Notes and accounts receivable..~ 0H�0~ 1H�A2H*98,016~ 3H�#A~ 4H|~ 5H|A6H*177,119~ 7HA~ 8H6Z=9H*373,815+:<# Notes and accounts receivable..~ ;H7~ <HV �~ =H�8d ~ >Hs�~ ?H~ @H&"�~ AHW~ BH+C<# Notes and accounts receivable..~ DHM~ EH8e+AFH*163,346~ GH�~ HHtA~ IHby~ JH�� KH-L[M[N[O[/<' Less: Allowance for bad debts..~ Hb�~ H�@~ H`@~ H@~ H@~ H@H*13,429/<' Less: Allowance for bad debts..~  H�@ H*9,142 H*7,418~  H@~  Hr�~ H�@ R***~ H;@~ H@/<' Less: Allowance for bad debts..~ HC@H*7,070~ H@~ HDA~ H&I*~ HP@~ H@-@ S***~ HA/<' Less: Allowance for bad debts..~ H@~ H@~ Hd A~  H A~ !H@~ "H:@~ #HX�A~ $H`@/%<' Less: Allowance for bad debts..~ &HA~ 'H_@~ (H@)H*26,530~ *H~~ +H^~ ,H@~ -HA~ .H�//<' Less: Allowance for bad debts..~ 0H�!A1H*6,3382H*1,404~ 3HA@~ 4H@~ 5H @6H*3,967~ 7Hw@~ 8HK@9H*5,836/:<' Less: Allowance for bad debts..~ ;HV~ <H�?A~ =H^~ >H@@~ ?H@~ @H@~ AHcA~ BH@/C<' Less: Allowance for bad debts..~ DHI'A~ EH@~ FH@~ GHA~ HH@~ IHgA~ JH@ KH-L;M;N;O;< Inventories..~ H@p~ H|bA~ HF~ H)A~ HYA~ HZ!H~ HA< Inventories..~  HuA~  H8/A~  H6@~  H^�@~  H2m~ Hz R***~ Hu.~ Hu!A< Inventories..~ H ^A~ HA~ HH*26,675~ ?H(@ @H-~ AHN~ BHp�AC< Inventories..~ DH�p~ EHp@~ FH`c@~ GH]3~ HHP� A~ IHj�~ JH A KH-L;M;N;O;3<+ Investments in Government obligations..~ H%�~ H@H*750,276H*79,105 H-~ H{$A H-3<+ Investments in Government obligations..~  H6@  H-~  H6@  H-~  HA H- R- H*327 H-3<+ Investments in Government obligations.. H- H- H-~ H0wA~ H@~ H5@~ H�? S-~ H\@3<+ Investments in Government obligations..~ HX@ H*243H*16,583 H*129,498!H*3,399 "H-~ #H@ $H-3%<+ Investments in Government obligations..&H*6,246~ 'Hj@ (H-)H*3,121~ *HP�A~ +HC@~ ,Hf@ -H-~ .H@3/<+ Investments in Government obligations..0H*102,126 1H- 2H-~ 3HC@ 4H-5H*13,544 6H- 7H-8H*1,493 9H-3:<+ Investments in Government obligations..~ ;H&i ~ <Hnt�=H *4,189,061~ >H~ ?Hn�~ @HAAH*478,123~ BH�3C<+ Investments in Government obligations..~ DH$�A~ EH!@~ FHp@~ GHA HH-IH*18,782~ JH@ KH-L;M;N;O;#< Tax-exempt securities..~ H^| H-~ H�? H- H- H-~ H�?#< Tax-exempt securities..~  Hr@  H-~  Hr@  H-~  HA H- R- H- H-#< Tax-exempt securities.. H-~ H@ H-~ H@~ H�)@ H- H- S-~ HƢ@#< Tax-exempt securities.. H-H*4,631H*34,845~  Hx@~ !H@ "H- #H- $H-#%< Tax-exempt securities.. &H- 'H- (H- )H-*H*22,696+H*13,229~ ,HU@ -H-.H*13,142#/< Tax-exempt securities..~ 0H}@ 1H-~ 2H}@ 3H- 4H- 5H- 6H- 7H- 8H- 9H-#:< Tax-exempt securities..~ ;Hk~ <HFy~ =H$cA~ >HC@~ ?Hj~ @H�48AAH*45,657BH*104,953#C< Tax-exempt securities..DH*44,689 EH- FH- GH- HH-IH*13,832JH*30,856 KH-L;M;N;O;"< Other current assets..~ HBN~ H`Y@~ HZB~ H$�5A~ HA@~ H5JA~ Ht�A"< Other current assets..~  H>A~  H̲"A~  H* A~  HZ A~  H� & ~ H� R***~ H0/A~ Hp~@"< Other current assets..~ Hd@~ H @~ Hx�A~ HnPa~ H~&~ HR`~ H�A S***~ H,"< Other current assets..~ H~o~ H:�~ H`~  H�)�~ !H �A~ "H A~ #HN\~ $H�A"%< Other current assets..~ &H\~ 'HM1A~ (HL0A~ )H�2@~ *H~ +HR �~ ,Hf�!~ -H.%X~ .H�8"/< Other current assets..~ 0H~L1H*31,9282H*13,462~ 3HA~ 4H`I@~ 5HA6H*31,667~ 7HA~ 8H �A9H*57,862":< Other current assets..~ ;H�;~ <H~ =H�~ >H�*~ ?H�<�~ @H&A~ AHPA~ BH~y�"C< Other current assets..~ DH>S�~ EH�%CFH*24,458~ GHF~ HH @~ IHR�~ JHF KH-L;M;N;O;#< Loans to stockholders..~ HJ�H*6,756~ H�@~ H�?@~ H@~ H@ H-#< Loans to stockholders.. H*14,237  H*500 H*1,136 H*12,601~  H62vH*72,980 R- H*769 H*355#< Loans to stockholders..H*3,085 H-H*15,380H*166,625~ H~  H-H*1,943 S***H*26,172#< Loans to stockholders..~ H�7AH*495,555~ H`v@~  HȅA!H*5,984~ "HS@#H*51,687$H*9,982#%< Loans to stockholders..~ &H8�A~ 'H A(H*104,229~ )HC@~ *H:~ +H9,H*11,805-H*46,971~ .H5#/< Loans to stockholders..~ 0H@@ 1H- 2H-~ 3H@4H*2,7495H*1,358 6H-~ 7H@8H*9,459 9H-#:< Loans to stockholders..~ ;H"Y�~ <HZ~ =HΕ>H*412,636~ ?H@_@ @H*483~ AHnA~ BH�#<#C< Loans to stockholders..~ DH(�AEH*8,230 FH-~ GH @@HH*6,293IH*19,568JH*53,113 KH-L;M;N;O;,<$ Mortgage and real estate loans..~ H� H*30,035~ H@n@ H- H-~ H@n@ H-,<$ Mortgage and real estate loans..~  Hy@~  Hy@~  H@  H-~  HYA~ H�A R- H- H-,<$ Mortgage and real estate loans.. H- H- H-H*1,895~ H@ H- H- S***~ H@,<$ Mortgage and real estate loans..~ HN@H*16,749~ H@~  Hw@~ !HA@ "H- #H-~ $H@,%<$ Mortgage and real estate loans..~ &H@~ 'H@ (H- )H-~ *H`@~ +H@@ ,H--H*4,741~ .H @,/<$ Mortgage and real estate loans..~ 0H ?@ 1H- 2H- 3H-~ 4H@~ 5Hp}@ 6H-~ 7H@ 8H- 9H-,:<$ Mortgage and real estate loans..~ ;H_b ~ <HG~ =H^;>H*85,205~ ?HZd~ @HA~ AH~ BH�P,C<$ Mortgage and real estate loans..~ DHd�A~ EH0 @ FH-GH*30,557 HH-IH*308,695JH*1,297 KH-L;M;N;O;< Other investments..H#HA~ HܺA~ H�~ Hj~ Hz)~ HJ:�~ H(CA< Other investments..~  H X~  H(�,A~  Hl A~  H @~  H�*�%~ HI R***~ H�?!A~ H`@< Other investments..H*51,239H*338,183~ Hڣk~ H#~ HJU�~ H~ H^O� S***~ H�"< Other investments..~ Hv/~ Hy~ H v`~  H6~ !H`6~ "HXA~ #HlHA~ $H)A%< Other investments..~ &H>~ 'HVx~ (H(O+A~ )H[�~ *HRC�~ +HN�~ ,HK)~ -H �~ .H�/< Other investments..~ 0H�1H*21,330~ 2H,�A~ 3HD~ 4H�&@~ 5HP�A6H*85,198~ 7HX(A~ 8H#A9H*36,363:< Other investments..~ ;H&}P~ <Hrv�~ =Hok~ >H^~ ?Hnr$+@H *4,884,750~ AHR�9~ BHiC< Other investments..~ DHζ2~ EHnFH*100,305~ GH�~ HHBA~ IH ~ JH<�.A KH-L;M;N;O; < Depreciable assets..~ HN�1s~ HR>A~ HN{~ H �~ HVJ~ H�~ H v < Depreciable assets..~  H*+�~  H?B~  HJ~  Hĉ'A~  Hn@~ Hr R***~ H>~ H>m" < Depreciable assets..~ H�'A~ Hv�!~ Hi~ HS�~ HBw~ H�w ~ H� S***~ Hr� < Depreciable assets..~ Hb�~ HX~ HI~  HVN�~ !Hm~ "HF|9~ #HV{~ $H� %< Depreciable assets..~ &Hʻ�~ 'Hn�~ (H�~ )H4GA~ *Hv~ +H�5i~ ,H�~ -H~ .H� /< Depreciable assets..~ 0Hw~ 1HIA2H*285,098~ 3H��~ 4HH�A~ 5H�f~ 6Hh�"A~ 7H�~ 8HZe9H*179,124 :< Depreciable assets..~ ;H ~ <Hz�~ =H��~ >H�O~ ?Hʿz~ @H5~ AHf~ BHuQA C< Depreciable assets..~ DHr;�~ EH6I|FH*501,608~ GHR1~ HHL!A~ IHO>~ JH�� KH-L;M;N;O;0<( Less: Accumulated depreciation..~ Hb�/~ H�0~ Hv��~ H.��~ H~ H(~ H�,A0<( Less: Accumulated depreciation..~  H�6A~  H@A~  Hv.~  HH�A~  H~ e~ H  R***~ H�3a~ H h A0<( Less: Accumulated depreciation..~ H\ZA~ H�:A~ HN�~ H�~ H~ H�,�~ H6M S***~ HV)N0<( Less: Accumulated depreciation..~ HVW�~ H"�~ HV#~  H{h~ !H>�~ "H@3A~ #HxGA~ $H:A0%<( Less: Accumulated depreciation..~ &Hs~ 'H&~ (HZ~ )HĎ1A~ *H�z~ +H�~ ,HP/A~ -HNc~ .H~0/<( Less: Accumulated depreciation..~ 0H6F�~ 1H� A2H*77,089~ 3Hj0~ 4H�A~ 5H,~ 6H�A~ 7HpC~ 8H.9H*95,6830:<( Less: Accumulated depreciation..~ ;Hv�~ <Hc�~ =Hh�"A~ >H>�#~ ?Hl�A~ @HA~ AHz�~ BH40C<( Less: Accumulated depreciation..~ DHnC~ EH~�FH*133,537~ GHk�~ HH� A~ IHT�HF@~ ?H0@ @H-AH*173,619BH*210,151C< Depletable assets..DH*3,663 EH- FH-GH*3,663 HH- IH- JH- KH-L;M;N;O;-<% Less: Accumulated depletion..~ H6nH*8,789~ H*~ H*A~ H�A~ Hb�H*33,577-<% Less: Accumulated depletion.. H*28,510~  Hv@ H*8,340~  Hm@~  Hr~ H@@ R- H- H--<% Less: Accumulated depletion.. H- H-~ Hh�A~ H$@H*553,367~ H, H- S***~ H0*@-<% Less: Accumulated depletion..~ H A H- H-  H- !H- "H- #H- $H--%<% Less: Accumulated depletion..~ &H@~ 'H@ (H-~ )H i@~ *H,H A~ +H� A~ ,H9@-H*2,091~ .HA-/<% Less: Accumulated depletion..~ 0H\@ 1H- 2H- 3H- 4H- 5H- 6H- 7H-~ 8H\@~ 9H>@-:<% Less: Accumulated depletion..~ ;HuA <H- =H-~ >HF@~ ?HВ@ @H-AH*63,528BH*40,246-C<% Less: Accumulated depletion.. DH- EH- FH- GH- HH- IH- JH- KH-L;M;N;O;< Land..~ H�~ H[%A~ H^V~ H}A~ H�%#A~ HA~ H"A< Land..~  H�*A~  HA H*42,576~  H@~  HZ�'~ HN�= R***~ H_@~ HK@< Land..~ H@@~ H@@~ Hv@~ HPkA~ Hnw~ Hh�7A~ HH\A S***~ H,A< Land..~ HA~ HA~ HpbA~  HFj!~ !HA~ "H@~ #HhA~ $H[@%< Land..~ &HA~ 'HdA(H*32,396~ )HA~ *H ~ +H��~ ,HؖA~ -HA~ .H�/< Land..~ 0Hd1H*113,302~ 2H@~ 3H<&&A~ 4H@~ 5Hж@~ 6H@~ 7H�<A~ 8H&�@9H*12,891:< Land..~ ;H~ <H�A~ =HYA~ >H!@~ ?HiA@H*54,033~ AH��~ BH/AC< Land..~ DHf~ EHjp~ FHqA~ GHn A~ HH A~ IH,�!A~ JH A KH-L;M;N;O;-<% Intangible assets (amortizable)..~ Hi~ H0g@~ H:~ HP1A~ HrB~ HL[H*423,154-<% Intangible assets (amortizable)..~  H� A~  H3@~  H@~  H(�A~  HN�~ H~�. R***~ HPsAH*120,861-<% Intangible assets (amortizable)..H*31,532H*64,738~ H`�@~ H^~ H� �~ H*�~ HX 1A S***~ H�1OA-<% Intangible assets (amortizable)..~ Hr~ H~ H�AA~  Hf~ !H�$A~ "HA~ #H8KA~ $H҅�-%<% Intangible assets (amortizable)..~ &H�3�~ 'H/(H*309,035~ )H6L~ *Hz�~ +HE~ ,H8(/A~ -Hx�A~ .Hl�-/<% Intangible assets (amortizable)..~ 0H�1H*93,877~ 2H@~ 3Hx�A~ 4H`v@~ 5HةA6H*205,420~ 7Hh�/A~ 8HI9H*3,275-:<% Intangible assets (amortizable)..~ ;H~ <HH*A~ =H̱'A~ >H�-~ ?Hh� A@H*384,775~ AH-A~ BH\�"A-C<% Intangible assets (amortizable)..~ DH~~ EHp4AFH*409,390~ GH��~ HH@~ IH�;i~ JH޵C KH*352L;M;N;O;0<( Less: Accumulated amortization..~ H�2�~ H�@~ H�g~ HA~ H\!A~ H#AH*43,8100<( Less: Accumulated amortization..~  H@~  HH@~  HT@~  H @~  H {�~ H~k R***~ Hp@H*18,7660<( Less: Accumulated amortization..H*2,551H*21,059~ H@@~ HND�~ H ɘ~ HR�~ H{A S***~ H6�60<( Less: Accumulated amortization..~ H A~ HlA~ H�#A~  Hm~ !H�9 A~ "H`"@~ #H@~ $H0� A0%<( Less: Accumulated amortization..~ &H"A~ 'H8A(H*42,828~ )HТA~ *Ht~ +H�S~ ,HA~ -H�@~ .Hb�?0/<( Less: Accumulated amortization..~ 0H�!1H*26,721~ 2H�@~ 3H@4H*5,056~ 5H`@6H*24,722~ 7Hp@~ 8HA9H*2,6470:<( Less: Accumulated amortization..~ ;H ,A~ <H�1@~ =H�@~ >H,�A~ ?H�@@H*134,750~ AHA~ BHPJ@0C<( Less: Accumulated amortization..~ DHFc�~ EHAFH*65,394~ GH�>~ HHU@~ IH�$o~ JHA KH*70L;M;N;O;< Other assets..~ H]�~ H '@~ H^*�~ HjB~ Ho*~ H$�A~ H֚ < Other assets..~  Hv@~  HA~  H'A~  H@~  H ~ H. R***~ HpA~ H@< Other assets..~ H@~ Hp@~ HfA~ H�~ H`�~ HDOA~ HP�*A S***~ H֩8< Other assets..~ H��~ H~�~ HHR5A~  HVJ�~ !H�A~ "H�@~ #HvV�~ $H #%< Other assets..~ &H~c~ 'HN~ (H@~ )HA~ *H � ~ +HV�~ ,H`@~ -H<#A~ .H`q/< Other assets..~ 0Hk1H*47,3942H*58,525~ 3HM*A~ 4H@~ 5H@6H*52,664~ 7H(�A~ 8H(A9H*42,204:< Other assets..~ ;H�-3 ~ <HXtA~ =H^C~ >H@~ ?H$b]A~ @HA~ AH�8�~ BH�C< Other assets..~ DHb|~ EH>FH*233,820~ GH:~ HH@~ IHr~ JH$A K^[1] L;M;N;O;ITotal liabilities..JYmA~ JG�~ J6q~ J dY~ J�6~ JB~ J�ITotal liabilities..~  Jڭg~  J ~  J*~�~  J�s JB{A~ JZ Q***~ J:]$~ JvITotal liabilities..~ JnnO~ J� ^~ J�~ J�~ J.!~ J>6% ~ JW Q***~ JFITotal liabilities..~ J:V�~ J:~ J�4~  J. ~ !J�<�~ "J�~ #J~ $JF.�%ITotal liabilities..~ &Jvv~ 'J��~ (J~ )J�~ *JC~ +JN:~ ,J ~ -J6gH~ .J3/ITotal liabilities..~ 0Jڨ�~ 1JM2J*981,777~ 3JJHX~ 4JE�~ 5JrZ�~ 6J[~ 7J�!/~ 8J�9J*761,770:ITotal liabilities..;J@nA~ <J2@4~ =J~ >JK~ ?J*mmM~ @J~ AJ2�~ BJ^CITotal liabilities..~ DJ�$~ EJ��FJ *1,458,159~ GJ� ~ HJ.w~ IJ�~ JJ %KJ*21,003LKMKNKOK P�l�#!Px�?"P���##P��#$P�M�#%Px��?&P���#'P���#(P��#)P���#*P���#+P�^�#,P�g�#-P���#.P���L/P���#0P��#1Px��#2P�h�#�3P��#4P���#5Px��#6P��#@7Piw�#@8P�x�#@9P���#:P�}�#;P��#<P���#=P���L>P���#?P�!�# < Accounts payable..~ Hޟ�0~ HdrA~ HZA~ H~Wu~ HFA~ HNf~ H|�A < Accounts payable..~ H�~ H:~ HK~ HaA~ Hj7H~ H� R***~ HTqA~ H8�A < Accounts payable..~ H[A~ H A~ H&~ Hڼ�~ Hx�~ H�~ H2s S***~ H66A < Accounts payable..~ Hq~ H~ H�~ H~^A~ !H`�~ "HxA~ #Hffw~ $Hp�1A %< Accounts payable..~ &H~ 'Hn~ (HL�A~ )HN^*~ *HB�~ +H� ~ ,H 1A~ -HUA~ .H�.  /< Accounts payable..~ 0HgI~ 1H0gA 2H*45,751~ 3Hʩ~ 4H:~ 5H,� A 6H*206,214~ 7H8A~ 8H> 9H*239,306 :< Accounts payable..~ ;H�� ~ <H�;>A~ =Hl~ >H�~ ?H�!� @H *2,492,496~ AH��~ BH< C< Accounts payable..~ DHʂG~ EH*A FH*48,795~ GHlLA~ HH�A~ IHr~ JH1A KH- L; M; N; O;7!=/ Mortgages, notes, and bonds payable in less!H!H!H!H!H!H!H7!=/ Mortgages, notes, and bonds payable in less! H! H! H! H! H!H!R!H!H7!=/ Mortgages, notes, and bonds payable in less!H!H!H!H!H!H!H!S!H7!=/ Mortgages, notes, and bonds payable in less!H!H!H! H!!H!"H!#H!$H7!%=/ Mortgages, notes, and bonds payable in less!&H!'H!(H!)H!*H!+H!,H!-H!.H7!/=/ Mortgages, notes, and bonds payable in less!0H!1H!2H!3H!4H!5H!6H!7H!8H!9H7!:=/ Mortgages, notes, and bonds payable in less!;H!<H!=H!>H!?H!@H!AH!BH7!C=/ Mortgages, notes, and bonds payable in less!DH!EH!FH!GH!HH!IH!JH!KH!L>!M>!N>!O>"< than one year..~ "HFO:~ "H�8A~ "HpRA~ "H$]6A~ "HA~ "HJK~ "Hzj"< than one year..~ " H)A~ " HrA~ " HbA~ " H_A~ " HV~ "H Q "R***~ "H}2~ "H�)A"< than one year..~ "H�A~ "HhA~ "H�A~ "Hr~ "H* ~ "HF~ "H�<� "S***~ "H>D"< than one year..~ "H�~ "HYo~ "Hc�~ " H~ۻ~ "!H|~ ""H%A~ "#H�*z~ "$Ht^"%< than one year..~ "&H��~ "'Hj"(H*341,570~ ")Hh-!A~ "*H�8�~ "+H>�~ ",HNK~ "-H^�:~ ".H^~ "/< than one year..~ "0Hr\�"1H*107,159"2H*85,360~ "3HA~ "4H�h~ "5Hh A"6H*113,448~ "7H8kA~ "8H4L$A"9H*244,045":< than one year..~ ";H�~ "<H%~ "=HvƲ~ ">H*gy~ "?H3�"@H*78,911~ "AH� W~ "BH�+�"C< than one year..~ "DH4~ "EH&�~ "FH@~ "GH�)~ "HH-A~ "IHD~ "JH�0 "KH-"L;"M;"N;"O;'#< Other current liabilities..#H �.A~ #H(7A~ #Hf:~ #HJ~ #HG~ #H�~ #HXA'#< Other current liabilities..~ # H.k>~ # HPBA~ # H@A~ # H0QA~ # HJ(w~ #H6 #R***~ #Ht�A~ #H(�A'#< Other current liabilities..~ #H@~ #H�@~ #HA~ #HV*�~ #H�7�~ #H^�~ #H.Cb #S***~ #Ha'#< Other current liabilities..~ #H:۴~ #Hn~ #HV~ # Hm�~ #!Ha~ #"HD�A~ ##H�~ #$H/A'#%< Other current liabilities..~ #&HU�~ #'H}]~ #(HA~ #)HD'~ #*Hv~ #+HBx�~ #,H�##A~ #-H�~ #.H>B'#/< Other current liabilities..~ #0H v�~ #1H0@#2H*38,475~ #3HZO~ #4HA~ #5H`�A~ #6H A~ #7Hd#A~ #8H�0!A#9H*78,411'#:< Other current liabilities..~ #;HY>~ #<H.tT&~ #=H*� ~ #>HO�:~ #?H&j�~ #@H�%5~ #AH�!~ #BH��'#C< Other current liabilities..~ #DH�5�~ #EH*bT~ #FH@~ #GH:~ #HH�A~ #IHh^PA~ #JH6S#KH*11,134#L;#M;#N;#O;%$< Loans from stockholders..~ $H� ~ $H|�A~ $H�$�~ $Ha%A~ $H�A~ $H|b$H*128,767%$< Loans from stockholders..~ $ HvA~ $ HA~ $ H� A$ H*91,104~ $ H�~ $H*DA $R-$H*121,061$H*57,871%$< Loans from stockholders..~ $H @$H*45,207~ $Hh�A~ $Hj~ $HV'$H*972,986~ $H A $S-~ $H�3A%$< Loans from stockholders..~ $H fx~ $H� U~ $H4�0A~ $ HF~ $!HA$"H*63,797~ $#H=~ $$HV�?%$%< Loans from stockholders..~ $&Hf�8~ $'H`�"A$(H*140,432$)H*174,490~ $*H�~ $+HR^E~ $,H A~ $-H@�#A~ $.H PA%$/< Loans from stockholders..~ $0HR>$1H*24,016$2H*35,465$3H*110,138$4H*10,674$5H*51,492$6H*26,192~ $7H\�A~ $8HT�A $9H*437%$:< Loans from stockholders..~ $;Hz"~ $<H$3#A~ $=H��~ $>H M~ $?Hy1A$@H*8,558~ $AH�~ $BHҸ�%$C< Loans from stockholders..~ $DH}~ $EH;A$FH*341,737~ $GH+$HH*17,165~ $IH(A~ $JH A $KH-$L;$M;$N;$O;6%=. Mortgages, notes, and bonds payable in one%H%H%H%H%H%H%H6%=. Mortgages, notes, and bonds payable in one% H% H% H% H% H%H%R%H%H6%=. Mortgages, notes, and bonds payable in one%H%H%H%H%H%H%H%S%H6%=. Mortgages, notes, and bonds payable in one%H%H%H% H%!H%"H%#H%$H6%%=. Mortgages, notes, and bonds payable in one%&H%'H%(H%)H%*H%+H%,H%-H%.H6%/=. Mortgages, notes, and bonds payable in one%0H%1H%2H%3H%4H%5H%6H%7H%8H%9H6%:=. Mortgages, notes, and bonds payable in one%;H%<H%=H%>H%?H%@H%AH%BH6%C=. Mortgages, notes, and bonds payable in one%DH%EH%FH%GH%HH%IH%JH%KH%L>%M>%N>%O>&< year or more~ &H6M X~ &H*bn~ &H&+l~ &H֤�~ &Ht~ &HJ�~ &H`F&< year or more~ & Hf;A~ & HG~ & HHA~ & HwA~ & H>`#~ &Hf &R***~ &H�)7A~ &HT A&< year or more~ &HX�A~ &H(?A~ &H~ &H�~ &HB~ &Hx~ &HNA &S***~ &HO�&< year or more~ &H�)�~ &HfTv~ &H^ �~ & Hj~ &!H��~ &"H'~ &#Hb�~ &$Hv&%< year or more~ &&HfҤ~ &'Hi�~ &(Hl�&A~ &)H�1�~ &*Hz� ~ &+HJl' ~ &,H@�/A~ &-H&,�~ &.Hs& &/< year or more~ &0Hj�&1H*478,557~ &2HGA~ &3H,XRA~ &4H�A~ &5H.A&6H*182,130~ &7Hp�>A~ &8H:2f&9H*75,964&:< year or more~ &;HO<~ &<HV�~ &=H.} ~ &>H.!�~ &?H&@H*277,215~ &AH�~ &BH*�&C< year or more~ &DH:y� ~ &EH^~ &FHd�A~ &GH~ &HHX�A~ &IH^~ &JH@g &KH-&L;&M;&N;&O;'< Other liabilities..~ 'H�K~ 'Hm@~ 'Hv]~ 'H�~ 'Hb�~ 'HrN�'H*142,704'< Other liabilities..~ ' HxD~ ' HA~ ' H)~ ' H@~ ' H�~ 'HO� 'R***~ 'HA~ 'HW'< Other liabilities..~ 'H @~ 'Hp@~ 'H8~ 'H�~ 'HB~ 'H��~ 'H� � 'S***~ 'H>'< Other liabilities..~ 'HN~ 'H~ 'Hjn~ ' H�(�~ '!H\~ '"H@~ '#H� i~ '$Hi(A'%< Other liabilities..~ '&HX�~ ''HH>A~ '(HIA~ ')H A~ '*H2~ '+H_�~ ',H�A~ '-H>R~ '.HP'/< Other liabilities..~ '0HP=A~ '1H@@~ '2H�$@~ '3H�!~ '4HA~ '5H -A~ '6HA~ '7H�/A~ '8HA'9H*102,144':< Other liabilities..~ ';H�4~ '<Hd~ '=H.8�~ '>H^�~ '?H^b�(~ '@HvJ�~ 'AH~ D~ 'BH��$~ ( HC<~ ( HNX%~ ( HNn5~ (H� (R***~ (H^\~ (H K#A(< Net worth~ (H�/A~ (H�"A~ (H�~ (H�7�~ (HZ ~ (HF~ (HM (S***~ (Hڳ$(< Net worth~ (H^�~ (H��~ (H2�~ ( Hq~ (!H��~ ("H1~ (#Hh�~ ($H|(%< Net worth~ (&H�~ ('HHBNA~ ((H@�~ ()Hv8~ (*H� ~ (+H�" ~ (,Huq~ (-H�6�~ (.H2m�(/< Net worth~ (0Hn�~ (1Hl�A(2H*360,191~ (3HrR'~ (4H$BA~ (5HjM~ (6H~ A~ (7H>~ (8Hs(9H*21,462(:< Net worth~ (;Hj�8~ (<H~ (=HN~ (>Hzz�~ (?H� ~ (@H~ (AH06~ (BHVݝ(C< Net worth~ (DHj ~ (EH�5�(FH*292,261~ (GHʘ*~ (HH#A~ (IHFto~ (JHAA(KH*8,990(L;(M;(N;(O;)@ Capital stock..~ )H�~ )H%~ )H^~ )H6iH~ )H@A~ )Hđ!)~ )4H0@~ )5H� A~ )6H@~ )7Hp�A~ )8HND)9H*25,249):@ Capital stock..~ );H"�7 ~ )<H.~ )=H��~ )>H|~ )?HN)KH*14,805)L;)M;)N;)O;(*@ Paid-in or capital surplus..~ *H n~ *HF~ *Hօh ~ *H.�+~ *H&]�~ *HN~ *H6(*@ Paid-in or capital surplus..~ * H0CA~ * HD~ * Ht9~ * H0`A~ * HV*<0~ *HR *R***~ *H1.A~ *H^^#(*@ Paid-in or capital surplus..~ *H@*H*701,167~ *H��~ *H�~ *HJ� ~ *H� ~ *H *S***~ *H�D(*@ Paid-in or capital surplus..~ *HU~ *H2� ~ *H:G~ * HR~ *!H�~ *"H6A~ *#H�~ *$H�/�(*%@ Paid-in or capital surplus..~ *&H~ *'Hn�~ *(HJ}�~ *)Hf9�~ **HzD~ *+H�~ *,Hja~ *-H@�~ *.HF�(*/@ Paid-in or capital surplus..~ *0H�#~ *1H�A*2H*98,814~ *3H4\AA~ *4H�A~ *5Heo*6H*518,370~ *7HN~ *8H *9H*107,635(*:@ Paid-in or capital surplus..~ *;Hv�~ *<H��~ *=HwD~ *>H:r�~ *?Hs� ~ *@H �.A~ *AH�)�~ *BHe�(*C@ Paid-in or capital surplus..~ *DH: ~ *EHb*FH*211,417~ *GHާO~ *HH@�)A~ *IHd>~ *JH2 *KH-*L;*M;*N;*O;-+@% Retained earnings, appropriated..~ +H4pMA+H*4,142+H*85,589~ +H@~ +H@E@ +H*650 +H--+@% Retained earnings, appropriated.. + H- + H- + H- + H-~ + HKA~ +H@ +R- +H- +H--+@% Retained earnings, appropriated.. +H- +H- +H-~ +H@~ +H@ +H-~ +HT@ +S-~ +H '@-+@% Retained earnings, appropriated..~ +Hp@+H*6,439~ +HP@~ + H@ +!H- +"H-~ +#HX@~ +$H=@-+%@% Retained earnings, appropriated..~ +&Hz@~ +'Hz@ +(H- +)H-~ +*Hx@~ ++H@ +,H-+-H*14,051+.H*34,673-+/@% Retained earnings, appropriated..~ +0H@ +1H- +2H-~ +3H@ +4H- +5H- +6H- +7H-~ +8H؄@ +9H--+:@% Retained earnings, appropriated..~ +;H� �~ +<HH@~ +=H@@~ +>HT@~ +?H�~ +@HP�A+AH*4,669~ +BHҠ@-+C@% Retained earnings, appropriated..~ +DH'@ +EH- +FH-~ +GH@ +HH-~ +IHD@ +JH- +KH-+L;+M;+N;+O;/,@' Retained earnings, unappropriated..~ ,Hz~ ,Hp�~ ,H>~ ,Hp�~ ,He�~ ,HBS~ ,H�/,@' Retained earnings, unappropriated..~ , H�~ , HN�~ , H@~ , H ~ , H*{~ ,HF ,R***~ ,H`J@~ ,HH�/,@' Retained earnings, unappropriated..~ ,H@~ ,H`� ~ ,H�`�~ ,H^�,�~ ,H:A�~ ,HY�~ ,H\� ,S***~ ,Hz�/,@' Retained earnings, unappropriated..~ ,HE\�~ ,H�8U�~ ,HS~ , HO~ ,!HJ\�~ ,"HD�~ ,#H��~ ,$H �5�/,%@' Retained earnings, unappropriated..~ ,&H8JB~ ,'Hh�~ ,(HV�~ ,)Hh�+~ ,*HF+~ ,+Hr~ ,,H� ~ ,-H��~ ,.H/,/@' Retained earnings, unappropriated..~ ,0H6�~ ,1H�,2H*-77,299~ ,3H0=A~ ,4Hl@~ ,5HY�~ ,6HБ~ ,7Hi�~ ,8H֝�,9H *-111,422/,:@' Retained earnings, unappropriated..~ ,;H*R~ ,<H}�~ ,=H~ ,>H�~ ,?HFN�~ ,@HҺ�~ ,AH^ ~ ,BH2\�/,C@' Retained earnings, unappropriated..~ ,DH�~ ,EHc�,FH*72,869~ ,GHI~ ,HH~ ,IHhB~ ,JH�(`�,KH*-5,816,L;,M;,N;,O;*-@" Less: Cost of treasury stock..~ -HZE -H*160-H*84,862~ -Hp{@~ -H@@~ -Hz@-H*11,495*-@" Less: Cost of treasury stock..~ - Hb@ - H- - H-~ - Hb@~ - H*^�-H *7,269,073 -R--H*5,723-H*4,829*-@" Less: Cost of treasury stock..-H*1,293-H*1,268-H*1,311-H*11,125~ -H A~ -HL@~ -HT@ -S***-H*18,382*-@" Less: Cost of treasury stock..-H*65,139-H*9,353-H*21,180~ - H@~ -!Hn@~ -"H `@~ -#H@-$H*16,099*-%@" Less: Cost of treasury stock..~ -&HTjA-'H*307,313-(H*54,758-)H*54,334~ -*H(�A~ -+H@-,H*2,850--H*13,149~ -.H@*-/@" Less: Cost of treasury stock..~ -0H@~ -1H@ -2H-~ -3H@ -4H-~ -5H@ -6H-~ -7H@@-8H*4,500 -9H-*-:@" Less: Cost of treasury stock..~ -;H(A~ -<H@@~ -=H@->H*81,686~ -?H A-@H*3,485~ -AHA~ -BH�:A*-C@" Less: Cost of treasury stock..~ -DH� A-EH*4,160 -FH-~ -GH@u@ -HH--IH*220,675 -JH*397 -KH--L;-M;-N;-O;.ITotal receipts...J�ThA~ .J:A~ .JrS~ .J�~ .Jj�(~ .JV�0~ .J�.ITotal receipts..~ . J��~ . Jj'"~ . J�>�~ . Jگ�. JA~ .J ii  .Q***~ .J~�*~ .J^6�.ITotal receipts..~ .JF#�~ .Jr�~ .J0~ .J'3~ .J�)K~ .JB~ .Jf .Q***~ .Jrc.ITotal receipts..~ .J� F~ .JN�~ .J&S�~ . J”�~ .!J21�~ ."J�~ .#J\j~ .$J.{\.%ITotal receipts..~ .&J>B~ .'Jx-~ .(J.-�~ .)Jn W~ .*J:~{~ .+JRi~ .,J)~ .-J~ ..Jfw\./ITotal receipts..~ .0J–�~ .1J�.2J*567,715~ .3J ~ .4J�~ .5J:o~ .6J�~ .7J�?�~ .8J�N.9J *2,516,318.:ITotal receipts..~ .;J6/�$~ .<J~ .=Jp~ .>J�~ .?Jһ�~ .@J� ~ .AJ7�~ .BJNzn.CITotal receipts..~ .DJR~ .EJzO.FJ*778,030~ .GJR~ .HJʲ\~ .IJ~~ .JJZVT.KJ*1,132.LK.MK.NK.OK/< Business receipts../H�7$A~ /HκY~ /H�2�~ /H^_{~ /H�PA~ /Hz �~ /HL}/< Business receipts..~ / H�~ / H~ / H��~ / H>ȡ~ / H@~~ /HF�(  /R***~ /H#~ /HJQ�/< Business receipts..~ /H\GA~ /H�=�~ /HS~ /Hvb�~ /H2~ /H�(2~ /H/ /S***~ /H *:/< Business receipts..~ /H~ /HZq~ /H��~ / HF~ /!H�~ /"H\qIA~ /#H]*~ /$HKL/%< Business receipts..~ /&H��~ /'H��~ /(H��~ /)H*9~ /*H|x~ /+H� f~ /,HRA~ /-H� �~ /.HrY//< Business receipts..~ /0H;~ /1Hf1�/2H*543,921~ /3H.~ /4H>~ /5HvYd~ /6He�~ /7Hz~ /8Hv�</9H *2,491,277/:< Business receipts..~ /;H�~ /<H�~ /=Hzf~ />H�j~ /?H5~ /@H^~ /AHʉ�~ /BHl�/C< Business receipts..~ /DH�4p ~ /EHUOA/FH*690,602~ /GHa~ /HHzV~ /IHBBn~ /JH�% /KH-/L;/M;/N;/O;0< Interest..~ 0HZ�~ 0H"@~ 0H*A~ 0H0\ A~ 0H|A~ 0Hl�A~ 0Hy@0< Interest..~ 0 HX�A~ 0 H@~ 0 H@O@~ 0 H@~ 0 H.9 ~ 0H�:A 0R***~ 0H`.@~ 0H@0< Interest..~ 0H#@~ 0H@~ 0H@~ 0H� A~ 0H�p~ 0Hj'R~ 0HA 0S***~ 0H�A0< Interest..~ 0H A~ 0H �A~ 0HA~ 0 HP�A~ 0!Hpv@~ 0"HD@~ 0#HTA~ 0$H�@0%< Interest..~ 0&H�+~ 0'H�<A~ 0(Ha@~ 0)H8A~ 0*H$~ 0+H ~ 0,H@~ 0-H,�A~ 0.H�NA0/< Interest..~ 00H|tA~ 01H@02H*13,244~ 03H @~ 04H�@~ 05H @06H*22,306~ 07H@@~ 08H@09H*9,8320:< Interest..~ 0;H[ ~ 0<H>� ~ 0=H� �~ 0>H2W~ 0?HD~ 0@H�A~ 0AH:~ 0BH�0C< Interest..~ 0DH:�~ 0EHXA0FH*49,181~ 0GH�4(A~ 0HH@@~ 0IH~R�~ 0JH@ 0KH*280L;0M;0N;0O;/1=' Interest on Government obligations:1H1H1H1H1H1H1H/1=' Interest on Government obligations:1 H1 H1 H1 H1 H1H1R1H1H/1=' Interest on Government obligations:1H1H1H1H1H1H1H1S1H/1=' Interest on Government obligations:1H1H1H1 H1!H1"H1#H1$H/1%=' Interest on Government obligations:1&H1'H1(H1)H1*H1+H1,H1-H1.H/1/=' Interest on Government obligations:10H11H12H13H14H15H16H17H18H19H/1:=' Interest on Government obligations:1;H1<H1=H1>H1?H1@H1AH1BH/1C=' Interest on Government obligations:1DH1EH1FH1GH1HH1IH1JH1KH1L;1M;1N;1O;!2< State and local..~ 2H�%A 2H- 2H*56 2H- 2H- 2H*56 2H-!2< State and local..2 H*1,683~ 2 HT@~ 2 H@ 2 H*221~ 2 H_@ 2H*648 2R- 2H- 2H-!2< State and local.. 2H-~ 2H}@~ 2H z@~ 2HԔ@~ 2H@Z@~ 2HD@ 2H*40 2S- 2H*340!2< State and local..~ 2H[@ 2H*538~ 2H@ 2 H*841~ 2!H@ 2"H- 2#H*838~ 2$H&@!2%< State and local..~ 2&HX@~ 2'H@~ 2(H@g@ 2)H-~ 2*Ha@~ 2+H@2,H*6,951 2-H*234~ 2.Hޫ@!2/< State and local.. 20H*706 21H- 22H-~ 23HT@ 24H- 25H- 26H- 27H*579~ 28HG@ 29H-!2:< State and local..~ 2;H(~ 2<H8�A~ 2=H@~ 2>H@~ 2?H�?A2@H*26,982~ 2AH @2BH*11,580!2C< State and local..~ 2DH@ 2EH- 2FH-2GH*1,877 2HH-~ 2IH@~ 2JH@ 2KH-2L;2M;2N;2O;3< Rents..~ 3H2~ 3H@~ 3H=@ 3H*774~ 3H~@~ 3H@3H*1,5933< Rents..~ 3 H@~ 3 Hu@~ 3 HR@3 H*31,642~ 3 H&C~ 3H�A 3R***3H*1,6273H*3,0793< Rents..3H*1,6173H*2,470~ 3H@~ 3H@g@~ 3Hh�A~ 3H�2 A~ 3HR@ 3S***~ 3H@3< Rents..~ 3H@@~ 3H@~ 3H@@~ 3 H@~ 3!H@@3"H*1,123~ 3#H�@~ 3$HA@3%< Rents..~ 3&HA~ 3'H�A 3(H*783)H*16,637~ 3*H`>7A~ 3+HQ~ 3,H@~ 3-HlFA~ 3.Hк,A3/< Rents..~ 30HA31H*1,369~ 32H@~ 33H.@34H*12,23135H*37,255~ 36H0@~ 37H@~ 38H@ 39H-3:< Rents..~ 3;H�8~ 3<HXA~ 3=H A~ 3>H @~ 3?H[3@H*45,632~ 3AH.]~ 3BH7A3C< Rents..~ 3DH�A~ 3EHP@3FH*2,044~ 3GHS@3HH*6,523~ 3IH�@~ 3JH/@ 3KH-3L;3M;3N;3O;4< Royalties..~ 4H6q~ 4H@~ 4H@@~ 4H@~ 4H@~ 4H@4H*1,0964< Royalties..4 H*5,150~ 4 H@ 4 H-4 H*3,951~ 4 Hv8�~ 4H6 G 4R***4H*13,3344H*8,0624< Royalties.. 4H*653~ 4H@~ 4H@~ 4HpA~ 4H�(A4H*196,8124H*148,090 4S***~ 4HX@4< Royalties..~ 4H�@~ 4H<@~ 4H�9@~ 4 HPeA4!H*3,068~ 4"H@~ 4#H@~ 4$H�7@4%< Royalties..~ 4&H@@ 4'H*503 4(H*3174)H*23,873~ 4*Hh�-A~ 4+HQ1~ 4,HL@~ 4-H@@~ 4.H/4/< Royalties..~ 40H`�A~ 41H^@ 42H-~ 43H@ 44H*351~ 45H@@~ 46H@47H*119,39348H*17,903~ 49H@@4:< Royalties..~ 4;HPC@~ 4<HD@~ 4=Hpr@~ 4>H@~ 4?H@ 4@H-~ 4AH"@~ 4BH0@4C< Royalties..~ 4DHY~ 4EHA4FH*16,426~ 4GH0T A4HH*17,706~ 4IH@8~ 4JH@ 4KH-4L;4M;4N;4O;25=* Net short-term capital gain reduced by5H5H5H5H5H5H5H25=* Net short-term capital gain reduced by5 H5 H5 H5 H5 H5H5R5H5H25=* Net short-term capital gain reduced by5H5H5H5H5H5H5H5S5H25=* Net short-term capital gain reduced by5H5H5H5 H5!H5"H5#H5$H25%=* Net short-term capital gain reduced by5&H5'H5(H5)H5*H5+H5,H5-H5.H25/=* Net short-term capital gain reduced by50H51H52H53H54H55H56H57H58H59H25:=* Net short-term capital gain reduced by5;H5<H5=H5>H5?H5@H5AH5BH25C=* Net short-term capital gain reduced by5DH5EH5FH5GH5HH5IH5JH5KH5L;5M;5N;5O;,6<$ net long-term capital loss..~ 6HA~ 6Hؙ@6H*7,700~ 6H@~ 6Hl@6H*5,317 6H-,6<$ net long-term capital loss..~ 6 H>@~ 6 H@~ 6 H@ 6 H-~ 6 H@ 6H*146 6R- 6H- 6^[1] ,6<$ net long-term capital loss.. 6H- 6H- 6H- 6H*289~ 6Hw@~ 6H@ 6H- 6S*** 6H-,6<$ net long-term capital loss..~ 6H1@ 6H-~ 6Hq@6 H*1,712 6!H- 6"H- 6#H- 6$^[1] ,6%<$ net long-term capital loss..6&H*8,921~ 6'H@R@6(H*8,516 6)H*332~ 6*H@~ 6+H@ 6,H*10 6-H*85~ 6.H@@,6/<$ net long-term capital loss..~ 60H@t@ 61H- 62H- 63H- 64H- 65H-~ 66H*@~ 67Hq@~ 68H:@~ 69HA@,6:<$ net long-term capital loss..~ 6;HA~ 6<H׸@~ 6=H@~ 6>Ho@~ 6?H ^@~ 6@H?@~ 6AH�-@~ 6BHG@,6C<$ net long-term capital loss..~ 6DHc@~ 6EH>@~ 6FH@6GH*12,305 6HH- 6IH*615 6JH*44 6KH-6L;6M;6N;6O;17=) Net long-term capital gain reduced by7H7H7H7H7H7H7H17=) Net long-term capital gain reduced by7 H7 H7 H7 H7 H7H7R7H7H17=) Net long-term capital gain reduced by7H7H7H7H7H7H7H7S7H17=) Net long-term capital gain reduced by7H7H7H7 H7!H7"H7#H7$H17%=) Net long-term capital gain reduced by7&H7'H7(H7)H7*H7+H7,H7-H7.H17/=) Net long-term capital gain reduced by70H71H72H73H74H75H76H77H78H79H17:=) Net long-term capital gain reduced by7;H7<H7=H7>H7?H7@H7AH7BH17C=) Net long-term capital gain reduced by7DH7EH7FH7GH7HH7IH7JH7KH7L;7M;7N;7O;-8<% net short-term capital loss..~ 8H�0,8H*21,733~ 8H؇A~ 8H@~ 8Hz@~ 8HS@8H*1,554-8<% net short-term capital loss..~ 8 H@8 H*5,829~ 8 H@ 8 H*826~ 8 H5A~ 8HОA 8R***8H*4,9478H*56,032-8<% net short-term capital loss..8H*25,343 8H*9358H*19,7238H*37,119~ 8HX�A~ 8Hk@~ 8H@ 8S***~ 8H@@-8<% net short-term capital loss..~ 8H� @~ 8H@~ 8H@~ 8 H@8!H*2,934~ 8"H5@8#H*213,012~ 8$HP@-8%<% net short-term capital loss..~ 8&HA~ 8'H�+@8(H*305,3238)H*4,607~ 8*Hv&~ 8+HN $8,H*6,850~ 8-HA~ 8.HA-8/<% net short-term capital loss..~ 80H@~ 81HI@ 82H-~ 83H$@~ 84H$@~ 85H`a@~ 86Hp@87H*2,84088H*24,770 89H--8:<% net short-term capital loss..~ 8;H..|~ 8<H0@~ 8=Hp A~ 8>HA~ 8?HA8@H*42,344~ 8AHNA~ 8BHd�A-8C<% net short-term capital loss..~ 8DH8�A~ 8EH@J@~ 8FH@~ 8GH`$@ 8HH*725~ 8IH@~ 8JH @ 8KH-8L;8M;8N;8O;)9<! Net gain, noncapital assets..~ 9HR9H*13,996~ 9H@~ 9H@~ 9H@~ 9H0M@9H*6,578)9<! Net gain, noncapital assets..~ 9 H @9 H*4,7409 H*10,746~ 9 H@~ 9 HК.A~ 9HQ@ 9R***~ 9H@ 9H*243)9<! Net gain, noncapital assets.. 9H*786 9H*309~ 9H<@~ 9HB@~ 9HxA~ 9HPP@~ 9H@@ 9S-~ 9H`q�@)9<! Net gain, noncapital assets..~ 9HB@~ 9HBA~ 9H @~ 9 Hz@~ 9!H@9"H*124,555~ 9#H�1@~ 9$H$@)9%<! Net gain, noncapital assets..~ 9&HH�A~ 9'H @9(H*74,5749)H*9,587~ 9*Hfl�~ 9+H]�~ 9,H@~ 9-H@~ 9.H��)9/<! Net gain, noncapital assets..~ 90H0;@91H*20,299~ 92H�?~ 93H@94H*6,885~ 95H@T@ 96H-~ 97H@~ 98H@ 99H-)9:<! Net gain, noncapital assets..~ 9;HA~ 9<H`@~ 9=HIA~ 9>H@~ 9?H@~ 9@Hz@~ 9AH @~ 9BH@s@)9C<! Net gain, noncapital assets..~ 9DHWA9EH*3,328~ 9FHx@~ 9GHB@9HH*1,064~ 9IH@@~ 9JH@ 9KH-9L;9M;9N;9O;9:<1 Dividends received from domestic corporations~ :HnS:H*1,084~ :HŴ@:H*2,908~ :Hp@~ :Hh@~ :HX@9:<1 Dividends received from domestic corporations~ : HH@~ : H(@~ : Hv@~ : Hk@~ : H!A~ :Hp�A :R- :H-:H*11,0599:<1 Dividends received from domestic corporations~ :H@~ :H�?:H*1,635~ :H߶@~ :H`@:H*112,929:H*11,935 :S***~ :HQ@9:<1 Dividends received from domestic corporations~ :Hi@~ :H@~ :H@~ : H@:!H*2,108 :"^[1] :#H*10,548~ :$He@9:%<1 Dividends received from domestic corporations~ :&H `@~ :'H@~ :(H�@ :)H*592~ :*H@~ :+Hp@~ :,H7@~ :-H@~ :.H @9:/<1 Dividends received from domestic corporations~ :0Hs@ :1H- :2H-:3H*3,988 :4H-~ :5HN@ :6H-~ :7HH@:8H*4,987~ :9H$@9::<1 Dividends received from domestic corporations~ :;Hd:#A~ :<H @~ :=H@~ :>H @~ :?HĊA:@H*49,565~ :AH@~ :BH@@9:C<1 Dividends received from domestic corporations~ :DH� @:EH*4,813 :F^[1] ~ :GH@ :HH-:IH*2,969:JH*7,159 :KH-:L;:M;:N;:O;:;<2 Dividends received from foreign corporations..~ ;HZK�~ ;H @;H*37,536;H*10,578~ ;Hp@~ ;HN@~ ;Hз@:;<2 Dividends received from foreign corporations..; H*9,792 ; H-; H*9,792 ; H-~ ; H(p~ ;H\0A ;R***~ ;H@~ ;H^@:;<2 Dividends received from foreign corporations.. ;H-~ ;H@~ ;H@~ ;H@~ ;H,,A~ ;Hw@;H*18,454 ;S-~ ;H@ @:;<2 Dividends received from foreign corporations..~ ;H@~ ;H@~ ;H@~ ; H y@ ;!H*307~ ;"HT@~ ;#H`@;$H*7,369:;%<2 Dividends received from foreign corporations..~ ;&H@~ ;'H@~ ;(Hq@ ;)^[1] ~ ;*HcA~ ;+H@ A~ ;,H@~ ;-H@~ ;.H�"A:;/<2 Dividends received from foreign corporations..~ ;0HV@ ;1H-~ ;2H`@~ ;3HT@ ;4H- ;5H- ;6H-~ ;7H@ ;8H- ;9H-:;:<2 Dividends received from foreign corporations..~ ;;HA~ ;<H@~ ;=H@~ ;>HS@~ ;?H`@~ ;@HP@~ ;AH@~ ;BH@:;C<2 Dividends received from foreign corporations..~ ;DHdyA~ ;EH{@ ;FH-~ ;GH @ ;HH*692;IH*281,133;JH*12,760 ;KH-;L;;M;;N;;O;<< Other receipts..~ <Hh~ <H0@~ <HG~ <H�A~ <H yA~ <H@�A~ <H@<< Other receipts..~ < H�"A~ < H@@~ < H@~ < H@~ < H~ <H$� A <R***~ <H j@~ <H@<< Other receipts..~ <Ho@~ <H@~ <H@@~ <H`QA~ <HFl�~ <HA~ <HA <Q***~ <HX/A<< Other receipts..~ <Hp�A~ <HA~ <HA~ < HN_1~ <!Hk@~ <"H@m@~ <#HA~ <$H0'@<%< Other receipts..~ <&H'A~ <'HaA~ <(H@~ <)HHA~ <*H*c~ <+Hr~ <,HkA~ <-H"~ <.H�</< Other receipts..~ <0H$�-A~ <1H@<2H*2,411~ <3H`p!A~ <4H@~ <5H @<6H*17,449~ <7H0@~ <8Hx�A<9H*15,132<:< Other receipts..~ <;H[�~ <<Hx,~ <=Hx$~ <>HZ/c~ <?H�~ <@H@~ <AHn�,~ <BH�5A<C< Other receipts..~ <DHGCA~ <EHl!A~ <FH@@~ <GH/~ <HH`@~ <IHF�"~ <JHl� A<KH*1,105<L;<M;<N;<O;=ITotal deductions..=JE_A~ =Jj~ =J�),~ =J{~ =Jr�~ =J*�~ =Jf=ITotal deductions..~ = J. �~ = J".~ = J�~ = J>1�= Ji$A~ =J� �  =Q***~ =J�(~ =JxDA=ITotal deductions..~ =J�=�~ =J.N�~ =JF�"~ =J2�~ =J ~ =JB�~ =Jrl =Q***~ =J&�:=ITotal deductions..~ =JF�.~ =JrI{~ =J~ = J� J~ =!JF~ ="J�JA~ =#JmC~ =$J QW=%ITotal deductions..~ =&J�~ ='Jj@~ =(J��~ =)J\~ =*J^� {~ =+Jh~ =,J&�+~ =-JV~ =.J~q[=/ITotal deductions..~ =0JV́~ =1JŞ=2J*587,034~ =3JN~ =4J�~ =5J|VA~ =6J~@�~ =7J�#�~ =8Jf~Q=9J *2,523,717=:ITotal deductions..~ =;J^V$~ =<JQ�~ ==Jj~ =>J*�~ =?J.փ~ =@J,IA~ =AJ}~ =BJ�\=CITotal deductions..~ =DJF~ =EJz=FJ*745,697~ =GJ��~ =HJlN6A~ =IJ~ =JJ[=KJ*2,732=LK=MK=NK=OK >< Cost of goods sold..>H�A~ ><~ >Hd�~ >H~�~ >Hf~ >Hޔ�~ >HP >< Cost of goods sold..~ > H5~ > Hz~ > H ~ > H6w~ > Hj=W~ >H�V >R***~ >Hڤ�~ >H�q >< Cost of goods sold..~ >Hک�~ >H�q~ >H~~ >Hz~ >H��~ >H ~ >Hr >S***~ >HRT� >< Cost of goods sold..~ >H�7�~ >H��~ >H�~ > Hs ~ >!H�"�~ >"H�~ >#H]�~ >$Hz҆ >%< Cost of goods sold..~ >&H.*~ >'H>D~ >(H5~ >)HV~ >*H"Lc~ >+HҐV~ >,H�,`~ >-Hbs~ >.HK >/< Cost of goods sold..~ >0HA~ >1Hn>2H*347,355~ >3H t�~ >4HJz�~ >5Hr~ >6Hc~ >7H~ >8Hr>9H *2,374,100 >:< Cost of goods sold..~ >;H* ~ ><H@~ >=HHt A>>H *1,567,974~ >?H�/a>@H*227,254~ >AHmJA~ >BHЎ3A >C< Cost of goods sold..~ >DHjV~ >EH-A~ >FHC@~ >GH�~ >HHH %A~ >IH{~ >JH� >KH->L;>M;>N;>O;&?< Compensation of officers..~ ?H�~ ?H@~ ?H@~ ?H@~ ?Hհ@~ ?H�@~ ?H[@&?< Compensation of officers..~ ? H`@~ ? H@~ ? H@~ ? H@@~ ? H�+�~ ?Hx� A ?R-~ ?H�@~ ?H@@&?< Compensation of officers..~ ?H�/@~ ?H@~ ?H@�@~ ?H�A~ ?HнA~ ?H�@~ ?H@ ?S***~ ?HpG@&?< Compensation of officers..~ ?H�@~ ?H؛A~ ?HL A~ ? HlmA~ ?!H�@~ ?"H|@~ ?#HHYA~ ?$H0@&?%< Compensation of officers..~ ?&H�A~ ?'HH A~ ?(Hf@~ ?)HO@~ ?*Hzw~ ?+H*$f~ ?,H@~ ?-H A~ ?.H R&?/< Compensation of officers..~ ?0HԱA?1H*12,730?2H*4,356~ ?3H $@~ ?4H@~ ?5H`@?6H*10,364~ ?7H@~ ?8H@?9H*10,556&?:< Compensation of officers..~ ?;Ht^=A~ ?<H>!~ ?=H@'@~ ?>H�8'~ ??HXk A?@H*124,013~ ?AHnA~ ?BH@&?C< Compensation of officers..~ ?DH 6,A~ ?EH�4@?FH*5,772~ ?GHx A~ ?HH@~ ?IH�A~ ?JH� A ?KH-?L;?M;?N;?O;@P�l�#AP��#BP���#CP���#DP�o�#EP���#FP���#GP�.�#HP���#IP���#JP���#KPx��#LP�x�#MP�3�#NP�F�#OP�h�#PP��#QPx��#RP�p�#�SPx �#TP�H�#UPx$�#VP�X�#@WP�p�#@XP���#@YP���#ZP�l�#[P�7�#\P���#]P��#^P�0�#_P�R�#@< Salaries and wages~ @H��~ @Hp�@~ @H&A~ @H@~ @H@~ @HWA~ @HA@< Salaries and wages~ @ HL!A~ @ HA~ @ H @~ @ HA~ @ H ~ @Hr @R***~ @H A~ @HГA@< Salaries and wages~ @HX@~ @HF@~ @H܁A~ @HAA~ @HJT`~ @H ~Q~ @H+A @S***~ @H{/A@< Salaries and wages~ @H8�)A~ @H f~ @H�~ @ H:~ @!HA~ @"Hp�A~ @#H~ @$H8J"A@%< Salaries and wages~ @&H.~ @'H*~ @(H@WA~ @)Hƞ*~ @*H\~ @+H@~ @,H9~ @-H�^~ @.H>�/< Salaries and wages~ @0HG�~ @1HA@2H*70,673~ @3H�/�~ @4HȌA~ @5H�%A@6H*180,051~ @7H�D~ @8H,A@9H*36,925@:< Salaries and wages~ @;HP"~ @<H~ @=H� &A~ @>HHBA~ @?H_~ @@H@~ @AHD�(A~ @BH� A@C< Salaries and wages~ @DH~ @EHV@/@FH*197,497~ @GHJO�~ @HH�A~ @IHrb~ @JHnb� @KH-@L;@M;@N;@O;A< Repairs..~ AHtWA~ AH@~ AH�A~ AHH@~ AHr@~ AH~@~ AH@A< Repairs..~ A H@~ A HJ@~ A HS@~ A Hn@~ A H:5�~ AHAA AR***~ AH@~ AH2@A< Repairs..~ AH@~ AH@~ AH@~ AH`@~ AHN1~ AH�7/~ AH@ AS***~ AH0 AA< Repairs..~ AH@x A~ AH\A~ AH`@~ A H@�A~ A!H�5@~ A"H@~ A#H@~ A$H�@A%< Repairs..~ A&H0�A~ A'H O A~ A(H�2@~ A)H@~ A*H H~ A+H�-~ A,H@~ A-H@~ A.HL+#AA/< Repairs..~ A0H0<A~ A1Hv@A2H*3,198~ A3H� A~ A4H@@~ A5H`@A6H*10,483~ A7HP@~ A8H @ A9H*431A:< Repairs..~ A;H#A~ A<H � A~ A=H`0@~ A>H@I@~ A?H@~ A@HL@~ AAH �A~ ABH@AC< Repairs..~ ADH�)A~ AEH@AFH*10,389~ AGH@~ AHH@@~ AIH@~ AJH@@ AKH-AL;AM;AN;AO;B< Bad debts..~ BHj�~ BH@~ BH ABH*1,161~ BHh@~ BHABH*4,289B< Bad debts..~ B H@~ B H @~ B H@~ B H@~ B HK~ BH0@ BR***~ BHK@~ BH@@B< Bad debts..~ BH@~ BH@~ BH@~ BHx!A~ BH� A~ BH`&@~ BH @ BS***~ BH@B< Bad debts..~ BH@+@~ BH@~ BH@~ B HxxA~ B!He@~ B"H@~ B#H :@~ B$H@@B%< Bad debts..~ B&HA~ B'HG@~ B(H`a@~ B)H@~ B*H^~ B+Hn4A~ B,H@~ B-H @~ B.HqLB/< Bad debts..~ B0HZ A~ B1H @B2H*2,565~ B3H`H@~ B4H@~ B5Hb@B6H*4,541~ B7H@~ B8H@B9H*9,310B:< Bad debts..~ B;HY�~ B<Hj/A~ B=HԼ&A~ B>H@@~ B?H~AB@H*4,857~ BAH@A~ BBHP>ABC< Bad debts..~ BDHȲA~ BEH@~ BFH�@~ BGH2A~ BHH@~ BIH �@~ BJH0@ BKH-BL;BM;BN;BO;,C<$ Rent paid on business property..~ CH;�~ CH?@~ CHKA~ CH@~ CH"@~ CH�@~ CHc@,C<$ Rent paid on business property..~ C H�?@~ C H@~ C H@~ C H@p@~ C HSA~ CHV�! CR***~ CHj@~ CHB@,C<$ Rent paid on business property..~ CHw@~ CH@@~ CHw@~ CHT�A~ CHvG~ CH(�,A~ CH(&A CS***~ CHhGA,C<$ Rent paid on business property..~ CHp�A~ CHA~ CH�A~ C H. (~ C!HX@~ C"H9@~ C#H]A~ C$H@@,C%<$ Rent paid on business property..~ C&H&�1~ C'H@x$A~ C(H_@~ C)H�@~ C*HA~ C+Hx@A~ C,HxtA~ C-Hp@A~ C.HNl,C/<$ Rent paid on business property..~ C0H}~ C1HY@C2H*38,201~ C3H(h'A~ C4Hw@~ C5H A~ C6H0{@~ C7HA~ C8HQAC9H*5,334,C:<$ Rent paid on business property..~ C;Hκy~ C<HA~ C=H�A~ C>HA~ C?HPz$A~ C@H_A~ CAHIA~ CBH@,CC<$ Rent paid on business property..~ CDH~ CEHh� ACFH*23,044~ CGH .K~ CHH@~ CIH� A~ CJH A CKH-CL;CM;CN;CO;D< Taxes paid..~ DH�~ DH @~ DH�"'~ DH`@~ DH4BA~ DHxA~ DH @D< Taxes paid..~ D H0@~ D H@C@~ D H@~ D H@5@~ D H_~ DH(A DR***~ DH`@~ DH@D< Taxes paid..~ DH` @~ DH`@~ DHPp@~ DHHA~ DH:t~ DHG5A~ DHGA DS***~ DHAD< Taxes paid..~ DHA~ DH4A~ DHA~ D Hv�8~ D!HhA~ D"H :@~ D#HġA~ D$H �AD%< Taxes paid..~ D&Hy&~ D'HA~ D(H@~ D)H8LA~ D*H4-RA~ D+HJ^�~ D,H`�A~ D-H �A~ D.HzD/< Taxes paid..~ D0HzL~ D1H <@D2H*9,807~ D3H"~ D4H�@~ D5H\AD6H*42,238~ D7HP� A~ D8H@4AD9H*5,601D:< Taxes paid..~ D;Hް�~ D<Hl|A~ D=H UA~ D>H6A~ D?H&KQ~ D@HH%A~ DAH#A~ DBH�ADC< Taxes paid..~ DDH_9A~ DEHADFH*29,684~ DGHL�&A~ DHH@~ DIHTA~ DJH�A DKH*167DL;DM;DN;DO;E< Interest paid..~ EHe;~ EH0X@~ EHxB4A~ EHt<A~ EHpA~ EH ~ EH0\AE< Interest paid..~ E HEA~ E H@@~ E H~@~ E H�@~ E H\�~ EHLA ER***~ EH A~ EH�?@E< Interest paid..~ EH~@~ EH@~ EHA~ EHV1A~ EHr�~ EH�~ EHt�'A ES***~ EHf:4E< Interest paid..~ EH�-~ EH�-5~ EH4"'A~ E HC3A~ E!Hp�A~ E"H@~ E#H!A~ E$HAE%< Interest paid..~ E&HZ@~ E'H� A~ E(Hl@~ E)HOA~ E*Hҕ~ E+H�2]A~ E,H�A~ E-Hl"~ E.H�E/< Interest paid..~ E0H</A~ E1H m@~ E2H@@~ E3H�$A~ E4H@~ E5H @E6H*38,306~ E7HȩA~ E8HAE9H*22,502E:< Interest paid..~ E;Hm`~ E<H2~ E=Hv+Y~ E>HAEC< Interest paid..~ EDHJW~ EEHn2EFH*93,334~ EGHy?~ EHHp@~ EIH�~ EJH A EKH-EL;EM;EN;EO;"F< Contributions or gifts~ FHH;A FH*464~ FH@~ FHl@~ FH@~ FHS@ FH*621"F< Contributions or gifts~ F H@ F H*725~ F Hz@ F H*509~ F H�A~ FH@5@ FR***~ FH@ FH*777"F< Contributions or gifts FH*536~ FHu@~ FH @~ FH@~ FH`2@~ FHZ@~ FHԗ@ FS***~ FH\@"F< Contributions or gifts~ FH@~ FH3@~ FHL@~ F H@@~ F!H@ F"H*358~ F#H@~ F$H@"F%< Contributions or gifts~ F&Hp@~ F'H@ F(H*592 F)H*278~ F*HA~ F+H @~ F,H@~ F-H@~ F.H�@"F/< Contributions or gifts~ F0H@y@~ F1HI@~ F2H[@~ F3HD@ F4H*121F5H*5,280~ F6HA@~ F7H@~ F8H@ F9H-"F:< Contributions or gifts~ F;H@~ F<H@~ F=H@~ F>Hw@~ F?H@F@H*5,153~ FAHs@~ FBH(@"FC< Contributions or gifts~ FDH@~ FEHp@~ FFH_@~ FGH@ FHH*130~ FIHQ@~ FJH@ FKH-FL;FM;FN;FO;G< Amortization..~ GHWA~ GH@~ GH|~A~ GH2A~ GH@~ GH0z@~ GH@G< Amortization..~ G H@~ G HZ@~ G H@~ G HB@~ G H^c�~ GHdA GR***~ GH@~ GHʷ@G< Amortization..~ GH@~ GH @~ GH@@~ GHt�A~ GHt%A~ GH� A~ GH @ GS***~ GH@G< Amortization..~ GH{@~ GH`@~ GHA~ G H�A~ G!H`@~ G"H@~ G#Ha@~ G$H>@%< Amortization..~ G&H@~ G'H@~ G(H@~ G)H@~ G*H\YH`G@~ G?H0�A~ G@H`@~ GAHS@~ GBH`b@GC< Amortization..~ GDH4j-A~ GEH@@GFH*18,343~ GGHp� A~ GHH3@~ GIHr#A~ GJH@ GKH*70GL;GM;GN;GO;H< Depreciation..~ HHj�5 ~ HHA@~ HH>T[~ HH`!A~ HHS A~ HH � A~ HHzAH< Depreciation..~ H H`/A~ H H`@~ H H@~ H H@~ H HX~ HH|�6A HR***~ HH\QA~ HH@@H< Depreciation..~ HH�0@~ HH@@~ HH8�A~ HH�8!A~ HHf@$~ HHj~ HH$A HS***~ HH�!0H< Depreciation..~ HH0�.A~ HH }%A~ HH�22~ H H�>A~ H!H[5~ H"H0(@~ H#H8p A~ H$HiAH%< Depreciation..~ H&H6E~ H'H�#~ H(HA~ H)HEA~ H*Hbyv~ H+H�#(~ H,Hh� A~ H-H~�%~ H.H�H/< Depreciation..~ H0Hv N~ H1H@H2H*13,815~ H3H#A~ H4H@~ H5H`�A~ H6H@w@~ H7HA~ H8H !AH9H*4,741H:< Depreciation..~ H;H>~ H<H>�0~ H=H*A~ H>HY A~ H?HA~ H@H@@~ HAH&@~ HBHAHC< Depreciation..~ HDHR~ HEH(pAHFH*29,824~ HGH�11A~ HHH@@~ HIHZ~ HJH A HKH-HL;HM;HN;HO;I< Depletion..~ IHju IH-~ IH6rC~ IH\^ A~ IHH(A~ IH8�AIH*57,415I< Depletion..I H*4,061~ I H`@I H*3,089 I H-~ I Hx6&A~ IH@ IR- IH- IH-I< Depletion.. IH- IH-~ IHȭ@~ IHu@~ IHE@~ IHtA~ IHK@ IS***~ IH@I< Depletion..~ IH@ I^[1]  IH*4~ I H@~ I!HX@ I"H-~ I#H@ I$H-I%< Depletion..I&H*9,248I'H*3,677 I(H-~ I)Hõ@~ I*H`@~ I+H@@~ I,H@~ I-Hp@~ I.H @I/< Depletion.. I0^[1]  I1H- I2H- I3H- I4H- I5^[1]  I6H- I7H- I8H- I9H-I:< Depletion..~ I;H@@~ I<H@ I=H-~ I>H�? I?H*21 I@H-IAH*3,988~ IBHڽ@IC< Depletion..~ IDH@ IEH- IFH-~ IGH;@ IHH- IIH-~ IJH@ IKH-IL;IM;IN;IO;J< Advertising..~ JHK~ JH@~ JH@@JH*3,227~ JH@~ JH4@~ JH@J< Advertising..~ J H� @~ J H@~ J H@~ J H @~ J HzP�~ JHjR� JR***~ JH@p@~ JH�@J< Advertising..~ JH@~ JH@@~ JHw@~ JH\eA~ JHV%�~ JH} A~ JHx�A JS***~ JH@J< Advertising..~ JH @~ JH �A~ JH� A~ J HM?~ J!H@~ J"H@~ J#H8A~ J$HAJ%< Advertising..~ J&HA~ J'H`N@~ J(H[@~ J)HX@~ J*H�1~ J+HJ~ J,H�&A~ J-H` A~ J.H.t�J/< Advertising..~ J0H0A~ J1Ht@J2H*10,222~ J3HA~ J4H@~ J5HxsAJ6H*88,702~ J7H�A~ J8HAJ9H*2,573J:< Advertising..~ J;H}A~ J<H0�A~ J=Ht@~ J>H@~ J?H@~ J@H`:@~ JAH0m@~ JBH@@JC< Advertising..~ JDH6d~ JEH�:AJFH*10,047~ JGH A~ JHH�$@~ JIHD2A~ JJH9@ JKH-JL;JM;JN;JO;1K=) Pension, profit-sharing, stock bonus,KHKHKHKHKHKHKH1K=) Pension, profit-sharing, stock bonus,K HK HK HK HK HKHKRKHKH1K=) Pension, profit-sharing, stock bonus,KHKHKHKHKHKHKHKSKH1K=) Pension, profit-sharing, stock bonus,KHKHKHK HK!HK"HK#HK$H1K%=) Pension, profit-sharing, stock bonus,K&HK'HK(HK)HK*HK+HK,HK-HK.H1K/=) Pension, profit-sharing, stock bonus,K0HK1HK2HK3HK4HK5HK6HK7HK8HK9H1K:=) Pension, profit-sharing, stock bonus,K;HK<HK=HK>HK?HK@HKAHKBH1KC=) Pension, profit-sharing, stock bonus,KDHKEHKFHKGHKHHKIHKJHKKHKL;KM;KN;KO;"L< and annuity plans..~ LHR'+~ LHW@~ LH�A~ LH@~ LH1@~ LH0b@LH*9,687"L< and annuity plans..~ L H@~ L Hr@~ L H@L H*12,076~ L Hƞ�~ LHSA LR***~ LH�@~ LH@"L< and annuity plans..LH*4,994LH*2,884~ LH`Q@~ LH�@~ LH �"A~ LHyA~ LH�5A LS***~ LHk@"L< and annuity plans..~ LHx� A~ LHA~ LHx�A~ L HPA~ L!H@~ L"H@~ L#H�@~ L$H`@"L%< and annuity plans..~ L&H@~ L'H -@L(H*28,558~ L)H4@~ L*Hn�.~ L+H#~ L,H@~ L-H@~ L.H�'A"L/< and annuity plans..~ L0HAL1H*1,487 L2H*496~ L3Hp>@L4H*2,536~ L5H@@~ L6H@@~ L7HN@~ L8H:@ L9H*610"L:< and annuity plans..~ L;H&~ L<H�=A~ L=HI@~ L>H @~ L?H� A~ L@H@~ LAHN@~ LBH@"LC< and annuity plans..~ LDHx� A~ LEH(@~ LFH@@~ LGH0@~ LHH@~ LIH @~ LJH@ LKH-LL;LM;LN;LO;'M< Employee benefit programs..~ MHv d~ MH@@~ MH A~ MH@~ MH6@~ MH@~ MH@'M< Employee benefit programs..~ M H@~ M H@U@~ M H@~ M H@~ M H �~ MH0(A MR***~ MH@@~ MH@@'M< Employee benefit programs..~ MH@~ MH@@~ MHlA~ MH�A~ MHAA~ MH*A~ MH  MS***~ MHFA'M< Employee benefit programs..~ MH1%~ MHp:A~ MH$~ M H�1A~ M!H A~ M"H@~ M#HA~ M$H�A'M%< Employee benefit programs..~ M&H(�A~ M'HA~ M(H@~ M)H@~ M*H2(�~ M+H6e~ M,H@~ M-Hx� A~ M.H3A'M/< Employee benefit programs..~ M0H U/A~ M1H@@M2H*8,578~ M3HJ)~ M4He@~ M5H�>@M6H*37,746~ M7H�@~ M8H @M9H*7,673'M:< Employee benefit programs..~ M;HfC~ M<H<A~ M=Hy@~ M>H @~ M?Hh�A~ M@H�)A~ MAH@~ MBH@'MC< Employee benefit programs..~ MDH .A~ MEH05A~ MFH@~ MGH�A~ MHH�@~ MIH�>A~ MJH0� A MKH-ML;MM;MN;MO;)N<! Net loss, noncapital assets..~ NH~5�~ NH�@~ NH�A~ NH @~ NH m@~ NH�,@NH*1,166)N<! Net loss, noncapital assets..~ N H@@~ N Hd@N H*6,491N H*16,711~ N HX� A~ NH�)A NR-~ NH@~ NH6@)N<! Net loss, noncapital assets.. NH*632NH*1,623~ NH@~ NH[@~ NH@~ NH @~ NH@ NS***~ NH@)N<! Net loss, noncapital assets..~ NHX@~ NH@~ NH @~ N H@7@~ N!H@~ N"HM@~ N#HO@~ N$H@@)N%<! Net loss, noncapital assets..~ N&H@~ N'H@N(H*12,737~ N)Hְ@~ N*H`[A~ N+H� A~ N,H/@~ N-H@~ N.H ;A)N/<! Net loss, noncapital assets..~ N0H8� A~ N1H`s@~ N2H`@~ N3H7@ N4H*326~ N5H�>@~ N6HD@~ N7HZ@~ N8H@ N9H*120)N:<! Net loss, noncapital assets..~ N;H�:A~ N<HT1A~ N=H@~ N>H@@~ N?H@ N@H*53~ NAHVi%~ NBH�5@)NC<! Net loss, noncapital assets..~ NDH�A~ NEHA~ NFH@~@~ NGHPO@NHH*6,433~ NIH@~ NJH@ NKH-NL;NM;NN;NO;O< Other deductions..~ OHI�!~ OHPDA~ OH~ OHI ~ OH�A~ OH�o~ OH�>AO< Other deductions..~ O H0!~ O H� A~ O HA~ O HmA~ O H ~ OH� OR***~ OH<�A~ OH AO< Other deductions..~ OH�A~ OH@7A~ OH�(A~ OHnJ�~ OHr�~ OHF \~ OH>k OS***~ OH4�0AO< Other deductions..~ OH�<~ OH`~ OH� �~ O Hf�~ O!H2~ O"H@y@~ O#Hd~ O$H6@O%< Other deductions..~ O&H�~ O'H ~ O(HP� A~ O)H�&8~ O*HZ~ O+HZ�~ O,H� *A~ O-H^r~ O.HTO/< Other deductions..~ O0H ] ~ O1H8SAO2H*56,802~ O3HJa~ O4H@~ O5Hv"~ O6H�?A~ O7H&~ O8H:DO9H*43,178O:< Other deductions..~ O;HB ~ O<H%�~ O=HnI~ O>Hg�~ O?H�&X~ O@Hk3A~ OAH�~ OBHKOC< Other deductions..~ ODH '�~ OEHuOFH*176,948~ OGHv~ OHHnA~ OIH_�~ OJHOKH*2,494OL;OM;ON;OO;.P<&Total receipts less total deductions..~ PHL�~ PH@~ PH�)S~ PHh\ A~ PH�A~ PH� A~ PH@.P<&Total receipts less total deductions..~ P Hp�~ P Hp�~ P H@~ P H@~ P H x ~ PHN[� PR***~ PH@@~ PH@�.P<&Total receipts less total deductions..~ PHЕ@~ PH@~ PHX A~ PHA~ PHJ@~ PH`�~ PH� PS***~ PHN/).P<&Total receipts less total deductions..~ PH�1A~ PHpi(A~ PH0A~ P HFR~ P!H*~ P"H@~ P#H�&~ P$H@.P%<&Total receipts less total deductions..~ P&H6�;~ P'H<8A~ P(HF,~ P)H0Y~ P*Hް�~ P+HZ�~ P,H~ P-HN�2~ P.H�*�.P/<&Total receipts less total deductions..~ P0Hn�(~ P1H`zP2H*-19,318~ P3H^�*~ P4H=@~ P5H@~ P6H�;~ P7H@@~ P8HP9H*-7,399.P:<&Total receipts less total deductions..~ P;H`�~ P<HUU~ P=H8�A~ P>HA~ P?Ho~ P@H*A~ PAHHf�~ PBHdyA.PC<&Total receipts less total deductions..~ PDH~ PEHo%�PFH*32,333~ PGHx�A~ PHH@~ PIH$~ PJH@�PKH*-1,599PL;PM;PN;PO;0Q=(Constructive taxable income from relatedQHQHQHQHQHQHQH0Q=(Constructive taxable income from relatedQ HQ HQ HQ HQ HQHQRQHQH0Q=(Constructive taxable income from relatedQHQHQHQHQHQHQHQSQH0Q=(Constructive taxable income from relatedQHQHQHQ HQ!HQ"HQ#HQ$H0Q%=(Constructive taxable income from relatedQ&HQ'HQ(HQ)HQ*HQ+HQ,HQ-HQ.H0Q/=(Constructive taxable income from relatedQ0HQ1HQ2HQ3HQ4HQ5HQ6HQ7HQ8HQ9H0Q:=(Constructive taxable income from relatedQ;HQ<HQ=HQ>HQ?HQ@HQAHQBH0QC=(Constructive taxable income from relatedQDHQEHQFHQGHQHHQIHQJHQKHQL;QM;QN;QO;"R< foreign corporations..~ RH�:A~ RHx@~ RH@~ RH@~ RH$@~ RH� @~ RH0@"R< foreign corporations..~ R H@ R H-~ R H@@~ R HB@~ R HED~ RH# RR-~ RH@n@~ RHD@"R< foreign corporations.. RH-~ RH!@~ RH@~ RH0@~ RH� A~ RH@RH*19,636 RS***~ RH`*@"R< foreign corporations..~ RHs@RH*15,337~ RHc@~ R H@ R!H-~ R"Hps@~ R#H@~ R$H@"R%< foreign corporations..R&H*8,556~ R'HԢ@R(H*6,146 R)H-~ R*H@~ R+H B@~ R,H@~ R-HЇ@~ R.H@"R/< foreign corporations..~ R0H@ R1H- R2H-~ R3H>@ R4H-~ R5HD@ R6H-~ R7Hg@ R8H- R9H-"R:< foreign corporations..~ R;HA~ R<Hܠ@~ R=H!@~ R>H`@~ R?H@~ R@H@ RAH-~ RBH�A"RC< foreign corporations..~ RDH@~ REHz@ RFH-~ RGH@ RHH*128RIH*78,425RJH*4,717 RKH-RL;RM;RN;RO;+S=# Includable income of controlledSHSHSHSHSHSHSH+S=# Includable income of controlledS HS HS HS HS HSHSRSHSH+S=# Includable income of controlledSHSHSHSHSHSHSHSSSH+S=# Includable income of controlledSHSHSHS HS!HS"HS#HS$H+S%=# Includable income of controlledS&HS'HS(HS)HS*HS+HS,HS-HS.H+S/=# Includable income of controlledS0HS1HS2HS3HS4HS5HS6HS7HS8HS9H+S:=# Includable income of controlledS;HS<HS=HS>HS?HS@HSAHSBH+SC=# Includable income of controlledSDHSEHSFHSGHSHHSIHSJHSKHSL;SM;SN;SO;$T< foreign corporations~ TH�=&A~ THg@~ THb@~ TH @~ TH@~ THh@ TH-$T< foreign corporations~ T H"@ T H-~ T Hy@~ T H@~ T H �A~ THA TR-~ TH<@~ THX@$T< foreign corporations TH-~ THt@~ THx@~ TH@~ TH@~ TH@~ TH@ TS***~ THw@$T< foreign corporations~ THY@TH*13,102TH*3,743~ T H@ T!H-~ T"H0p@~ T#H@~ T$H@x@$T%< foreign corporationsT&H*7,843~ T'H@@T(H*6,099 T)H-~ T*H`@~ T+H� @ T,H-~ T-H@~ T.H @$T/< foreign corporations~ T0HT@ T1H- T2H-~ T3H>@ T4H-~ T5Hؑ@ T6H- T7H- T8H- T9H-$T:< foreign corporations~ T;HеA~ T<HD@~ T=H@~ T>H@~ T?H@~ T@H@ TAH-~ TBH@@$TC< foreign corporations~ TDH@2@~ TEHH@ TFH-~ TGH@ THH-~ TIH@TJH*4,620 TKH-TL;TM;TN;TO;-U=% Foreign dividend income resultingUHUHUHUHUHUHUH-U=% Foreign dividend income resultingU HU HU HU HU HUHURUHUH-U=% Foreign dividend income resultingUHUHUHUHUHUHUHUSUH-U=% Foreign dividend income resultingUHUHUHU HU!HU"HU#HU$H-U%=% Foreign dividend income resultingU&HU'HU(HU)HU*HU+HU,HU-HU.H-U/=% Foreign dividend income resultingU0HU1HU2HU3HU4HU5HU6HU7HU8HU9H-U:=% Foreign dividend income resultingU;HU<HU=HU>HU?HU@HUAHUBH-UC=% Foreign dividend income resultingUDHUEHUFHUGHUHHUIHUJHUKHUL;UM;UN;UO;.V<& from foreign taxes deemed paid~ VHP�-A~ VHa@~ VH@~ VH@~ VH`g@~ VH@~ VH0@.V<& from foreign taxes deemed paid~ V H@@ V H-~ V Hܑ@~ V H@~ V H�-&A~ VH�A VR-~ VHj@~ VHؓ@.V<& from foreign taxes deemed paid VH-~ VH|@~ VH|@~ VHx@~ VHP �@~ VHn@ VH*341 VS-~ VHe@.V<& from foreign taxes deemed paid~ VH@i@VH*2,235VH*4,292~ V H @ V!H-~ V"HJ@~ V#H@@~ V$H{@.V%<& from foreign taxes deemed paid~ V&HH@~ V'HЄ@~ V(HH@ V)H-~ V*HY@~ V+H@~ V,H@~ V-Hl@~ V.H@.V/<& from foreign taxes deemed paid~ V0Hy@ V1H- V2H- V3H- V4H-~ V5H`k@ V6H-~ V7Hg@ V8H- V9H-.V:<& from foreign taxes deemed paid~ V;HP@~ V<Hy@~ V=H@~ V>H@~ V?H @ V@H- VAH-~ VBHO@.VC<& from foreign taxes deemed paid~ VDH @~ VEHb@ VFH-~ VGH@ VHH*128VIH*56,265~ VJH@X@ VKH-VL;VM;VN;VO;!W<Net income (less deficit)~ WH&�;~ WH@~ WHV~ WH,� A~ WHHA~ W?HV~ W@H)A~ WAHZf�~ WBHA!WC<Net income (less deficit)~ WDH~ WEH�-%�WFH*32,333~ WGHd4A~ WHH@~ WIHj@~ WJHWKH*-1,599.X<& Statutory special deductions, total~ XH�~ XH@@~ XH0A~ XH`@~ XHq@~ XHdAXH*10,459+X<#Statutory special deductions, total~ X H'@X H*17,009X H*41,083X H*49,036~ X H�(%~ XHA XR***~ XHN@XH*45,587+X<#Statutory special deductions, totalXH*22,964XH*17,182~ XH@~ XH@�A~ XHe)A~ XHA~ XH@ XS***~ XHA+X<#Statutory special deductions, total~ XHA~ XHt�A~ XH`A~ X HTgA~ X!H$�AX"H*115,192~ X#H�'A~ X$HP$@+X%<#Statutory special deductions, total~ X&HzA~ X'H_AX(H*121,342X)H*30,914~ X*HAA~ X+H~~ X,H L@~ X-H lA~ X.Hq]+X/<#Statutory special deductions, total~ X0HCAX1H*42,445 X2H-~ X3HH@X4H*22,583X5H*5,335X6H*36,718~ X7HL@~ X8Hr@X9H*3,212+X:<#Statutory special deductions, total~ X;H*x~ X<HA~ X=HJ@~ X>H@~ X?HAX@H*29,806~ XAHT.A~ XBH,N!A+XC<#Statutory special deductions, total~ XDH3%~ XEH_@XFH*2,525~ XGHAXHH*46,267~ XIHA~ XJH`@ XKH-$Y<Net operating loss deduction~ YHNA;~ YH1@~ YHlPA~ YH@~ YH@~ YH�AYH*10,396'Y< Net operating loss deduction~ Y HP@Y H*17,001Y H*36,107Y H*48,881~ Y H~ YHA YR-~ YH@YH*36,193'Y< Net operating loss deductionYH*22,961YH*16,895~ YH�@~ YHA~ YH�%A~ YH@@~ YH @ YS-~ YHA'Y< Net operating loss deduction~ YHKA~ YHA~ YH<�A~ Y HA~ Y!HAY"H*115,191~ Y#H@~ Y$H`@'Y%< Net operating loss deduction~ Y&H�A~ Y'H �AY(H*104,775Y)H*30,486~ Y*H�AA~ Y+Hl(>A~ Y,H@~ Y-HIA~ Y.H:YX'Y/< Net operating loss deduction~ Y0H8CAY1H*42,445 Y2H-Y3H*42,463Y4H*22,583Y5H*2,130Y6H*36,718Y7H*17,681~ Y8H@{@Y9H*3,205'Y:< Net operating loss deduction~ Y;Hڒ]~ Y<H8�A~ Y=H@~ Y>H@~ Y?HiAY@H*11,800~ YAH�8A~ YBH|vA'YC< Net operating loss deduction~ YDH�-$~ YEH~@YFH*2,524~ YGHX8AYHH*46,267~ YIH�=A~ YJHD@ YKH-Z<Income subject to tax..~ ZH0~ ZHh!A~ ZH$�H^+~ Z?H:lZ@H*822,140~ ZAHA~ ZBH\+AZC<Income subject to tax..~ ZDHN`~ ZEH@ZFH*32,826~ ZGH|+~ ZHH@6@~ ZIHA~ ZJHJ A ZKH-ZL;ZM;ZN;ZO;[<Income tax, total [2]..~ [H~ [H�2@~ [H� &A~ [H|gA~ [H@@~ [HA[H*26,769[<Income tax, total [2]..~ [ H@[ H*4,750~ [ H@~ [ HZ@~ [ HG~~ [HsC [R***~ [H@~ [H@[<Income tax, total [2]..~ [H!@~ [H@@~ [H@@~ [H0@~ [H?A~ [HA~ [H@@ [S***~ [H@�A[<Income tax, total [2]..~ [H`? A~ [HLA~ [H_A~ [ H~c"~ [!HJA~ ["H@~ [#H$A~ [$HP@[%<Income tax, total [2]..~ [&HA~ ['H@{A~ [(Hi A~ [)H@Y@~ [*H�~ [+H� }~ [,H�@~ [-H� A~ [.HH;A[/<Income tax, total [2]..~ [0HA[1H*2,238~ [2Hl@~ [3H} A~ [4H@~ [5H�@[6H*5,330~ [7HT@~ [8H`@ [9H*129[:<Income tax, total [2]..~ [;H~ [<H�;A~ [=HA~ [>HH:A~ [?H$A[@H*289,339~ [AH@~ [BHA[C<Income tax, total [2]..~ [DH~�#~ [EH@[FH*11,355~ [GH`]A~ [HH@~ [IHжA~ [JHP[@ [KH-\< Regular tax..~ \HK�~ \HF@~ \H�(~ \H� A~ \H0/@~ \H0}A\H*18,936\< Regular tax..~ \ H @\ H*3,234~ \ HC@\ H*15,121~ \ Ha~ \HNA \R***~ \HR@\H*24,692\< Regular tax..~ \H@@~ \H@~ \HP-@~ \HN@~ \H:y~ \H� A~ \HP@ \S***~ \HH%A\< Regular tax..~ \Hh�A~ \H< A~ \H�A~ \ HV�!~ \!H�A\"H*23,882~ \#HA~ \$HPU@\%< Regular tax..~ \&H�A~ \'HYA\(H*239,936\)H*27,673~ \*H@A~ \+HQo~ \,H`M@~ \-H�A~ \.Hfa\/< Regular tax..~ \0HlA \1H*802~ \2HJ@~ \3HP A\4H*14,919~ \5H@\6H*3,876~ \7H@b@~ \8H@@ \9H*83\:< Regular tax..~ \;H>~ \<HcA~ \=HTA~ \>HH� A~ \?H.�%\@H*288,084~ \AH @~ \BHA\C< Regular tax..~ \DH ~ \EH@\FH*11,316~ \GH A~ \HHS@~ \IHJA~ \JH�@ \KH-\L;\M;\N;\O;,]<$ Recapture of investment credit..~ ]H@ ]H- ]H- ]H- ]H- ]H- ]H-,]<$ Recapture of investment credit.. ] H- ] H- ] H- ] H- ] ^[1]  ]H- ]R- ]H- ]H-,]<$ Recapture of investment credit.. ]H- ]H- ]H- ]^[1]  ]H- ]H- ]H- ]S- ]H-,]<$ Recapture of investment credit.. ]H- ]H- ]H- ] H- ]!H- ]"H- ]#H- ]$H-,]%<$ Recapture of investment credit.. ]&H- ]'H- ](H- ])H-~ ]*Hx@~ ]+Hx@ ],H- ]-H-~ ].Hx@,]/<$ Recapture of investment credit.. ]0H- ]1H- ]2H- ]3H- ]4H- ]5H- ]6H- ]7H- ]8H- ]9H-,]:<$ Recapture of investment credit.. ];H- ]<H- ]=H- ]>H- ]?H- ]@H- ]AH- ]BH-,]C<$ Recapture of investment credit.. ]D^[1]  ]EH- ]FH- ]G^[1]  ]HH- ]IH- ]JH- ]KH-]L;]M;]N;]O;%^< Alternative minimum tax..~ ^HJ)A~ ^H@~ ^HS@~ ^H@@~ ^H@~ ^H@@^H*7,702%^< Alternative minimum tax..~ ^ H%@^ H*1,450^ H*1,971^ H*2,247~ ^ H�A~ ^H@@ ^R-^H*2,556 ^H*675%^< Alternative minimum tax.. ^H*756^H*1,641~ ^H-@~ ^Hذ@~ ^H@~ ^H�@~ ^H@ ^S-~ ^H@%^< Alternative minimum tax..~ ^H@~ ^H@~ ^HZ@~ ^ H@~ ^!H@@~ ^"H@~ ^#H$@~ ^$H@%^%< Alternative minimum tax..~ ^&HF@~ ^'H@ ^(H*381~ ^)H&@~ ^*H A~ ^+Hh A^,H*3,310~ ^-H@~ ^.H A%^/< Alternative minimum tax..~ ^0H)@~ ^1H@ ^2H-~ ^3HƦ@ ^4H*748 ^5H*90~ ^6H@^7H*1,202~ ^8H@~ ^9HE@%^:< Alternative minimum tax..~ ^;Hv@~ ^<H@~ ^=HV@~ ^>H@~ ^?H@ ^@H*219~ ^AHh@~ ^BHA@%^C< Alternative minimum tax..~ ^DH@~ ^EHE@ ^FH-~ ^GH@^HH*1,083~ ^IH@~ ^JH,@ ^KH-^L;^M;^N;^O;_< Environmental tax..~ _H`@~ _Hd@~ _Hީ@~ _Hx@~ _H@~ _Hh@~ _H``@_< Environmental tax..~ _ Hm@ _ H*35~ _ H@\@ _ H*89~ _ HV@~ _H@@ _R***~ _Hh@ _H*92_< Environmental tax.. _H*77 _H*122~ _H|@~ _H@~ _H"@~ _H@~ _HP~@ _S-~ _H@_< Environmental tax..~ _H@~ _Hh@~ _H@~ _ H@~ _!HT@~ _"H h@~ _#HD@~ _$Hy@_%< Environmental tax..~ _&H@~ _'HX@ _(H*629 _)H*57~ _*H@~ _+H$@~ _,H@]@~ _-Hh@~ _.Hb@_/< Environmental tax..~ _0H@~ _1H?@~ _2H1@~ _3H@ _4H*37 _5H*167 _6H*47~ _7H@Y@~ _8H@l@~ _9H@_:< Environmental tax..~ _;H@~ _<H@~ _=H@~ _>H@~ _?H@_@H*1,037~ _AHps@~ _BH@_C< Environmental tax..~ _DHJ@~ _EH`a@~ _FHC@~ _GH@ _HH*54~ _IH@~ _JHi@ _KH-_L;_M;_N;_O;`P��#aP��#bP���#cP���#dP�*�#eP�.�ZfP�s�ZgP�ZhP� �ZiP�.�TjP�}�FkP�p�FlP���FmP���FnP��@#`<Foreign tax credit..~ `HZo~ `H�,@~ `HA~ `HU@~ `H@`H*269,374~ `H@`<Foreign tax credit..` H*4,509~ ` H@@` H*1,579~ ` H@~ ` HX:.A~ `H�1$A `R***~ `H�@~ `H|@`<Foreign tax credit..~ `H @~ `H@~ `H@~ `H@~ `H@@~ `HU@ `H*339 `S-~ `H@`<Foreign tax credit..`H*3,126`H*5,122~ `HT@~ ` H@ `!H*204~ `"HP@~ `#HU@~ `$H<@`%<Foreign tax credit..~ `&H@~ `'Hh@`(H*3,555 `)H*290~ `*H @~ `+H@`,H*2,733 `-H*572~ `.H�@`/<Foreign tax credit..~ `0H@ `1H-~ `2H@g@ `3H- `4H*242~ `5HI@ `6H-~ `7H0@ `8H*479 `9H-`:<Foreign tax credit..~ `;HA~ `<H@~ `=H@~ `>H@~ `?H@~ `@Hw@ `AH*962~ `BH @`C<Foreign tax credit..~ `DHXA~ `EH@C@ `FH-~ `GH@ `HH*16`IH*155,624`JH*2,260 `KH-`L;`M;`N;`O;%a<U.S. possessions tax credit..~ aH�A aH- aH- aH- aH- aH- aH-%a<U.S. possessions tax credit.. a H- a H- a H- a H-~ a HA~ aH@ aR- aH- aH-%a<U.S. possessions tax credit.. aH- aH- aH- aH-~ aH@ aH- aH- aS-~ aH'@%a<U.S. possessions tax credit.. aH-~ aH@@ aH-~ a H\@ a!H- a"H- a#H- a$H-%a%<U.S. possessions tax credit..~ a&H�<@ a'H-~ a(H�<@ a)H-~ a*H@~ a+H@ a,H-~ a-HY@~ a.HX@%a/<U.S. possessions tax credit..~ a0Hv@ a1H- a2H-~ a3Hv@ a4H- a5H- a6H- a7H- a8H- a9H-%a:<U.S. possessions tax credit..~ a;H@]@~ a<HI@~ a=HP@ a>H- a?H- a@H-~ aAH^@ aBH-%aC<U.S. possessions tax credit..~ aDH@]@~ aEH@]@ aFH- aGH- aHH- aIH- aJH- aKH-aL;aM;aN;aO;b<Orphan drug credit..~ bH@ bH- bH- bH- bH- bH- bH-b<Orphan drug credit.. b H- b H- b H- b H-~ b H@ bH- bR- bH- bH-b<Orphan drug credit.. bH- bH- bH- bH-~ bH@ bH- bH- bS- bH-b<Orphan drug credit.. bH- bH- bH- b H- b!H- b"H- b#H- b$H-b%<Orphan drug credit.. b&H- b'H- b(H- b)H- b*H- b+H- b,H- b-H- b.H-b/<Orphan drug credit.. b0H- b1H- b2H- b3H- b4H- b5H- b6H- b7H- b8H- b9H-b:<Orphan drug credit.. b;H- b<H- b=H- b>H- b?H- b@H- bAH- bBH-bC<Orphan drug credit.. bDH- bEH- bFH- bGH- bHH- bIH- bJH- bKH-bL;bM;bN;bO;,c<$Nonconventional source fuel credit..~ cHI@ cH-~ cH\@~ cHQ@ cH-~ cH@@ cH-,c<$Nonconventional source fuel credit.. c H- c H- c H- c H-~ c HZ@ cH- cR- cH- cH-,c<$Nonconventional source fuel credit.. cH- cH- cH- cH- cH- cH- cH- cS- cH-,c<$Nonconventional source fuel credit..~ cHZ@ cH- cH- c H- c!H- c"H- c#H- c$H-,c%<$Nonconventional source fuel credit.. c&H- c'H- c(H- c)H- c*H- c+H- c,H- c-H- c.H-,c/<$Nonconventional source fuel credit.. c0H- c1H- c2H- c3H- c4H- c5H- c6H- c7H- c8H- c9H-,c:<$Nonconventional source fuel credit..~ c;Hһ@~ c<H@ c=H-~ c>H@ c?^[1]  c@H- cAH-~ cBH4@,cC<$Nonconventional source fuel credit.. cDH- cEH- cFH- cGH- cHH- cIH- cJH- cKH-cL;cM;cN;cO;!d<General business credit..~ dH�"A dH*557~ dH*@~ dH�@~ dH@ dH-~ dH@!d<General business credit..~ d H@~ d H@~ d H o@ d H-~ d HA~ dH|@ dR***dH*1,089~ dH@!d<General business credit.. dH*186~ dHw@ dH*887~ dH0~@~ dH@~ dH~@ dH*518 dS-~ dHP@!d<General business credit..~ dHU@~ dH@~ dH @~ d H#@d!H*1,499~ d"HH@~ d#H*@d$H*2,808!d%<General business credit..d&H*2,145d'H*1,206~ d(HP@ d)H-~ d*H�$@~ d+H@~ d,HQ@d-H*1,854~ d.H @!d/<General business credit..~ d0H@ d1H- d2H-~ d3H@ d4H*97 d5H-~ d6H1@d7H*4,754~ d8Hr@ d9H-!d:<General business credit..~ d;H @~ d<HV@~ d=H@~ d>H@@~ d?H@~ d@H:@dAH*1,189 dBH*164!dC<General business credit..~ dDH@~ dEH@~ dFH&@~ dGH@ dHH-~ dIH@Q@dJH*6,271 dKH-dL;dM;dN;dO;'e<Prior year minimum tax credit..~ eHA eH-~ eH w@eH*17,901~ eH@@eH*1,784~ eH\@'e<Prior year minimum tax credit.. e H*538 e H*10 e H*528 e H-~ e HA~ eH@ eR-~ eHҤ@ eH-'e<Prior year minimum tax credit..eH*1,783eH*1,328eH*5,499eH*2,045~ eH`>@~ eH@s@~ eHB@ eS-~ eH}@'e<Prior year minimum tax credit..eH*8,585~ eH@~ eHh@~ e H@~ e!Hu@ e"H-e#H*1,326e$H*1,021'e%<Prior year minimum tax credit..e&H*10,381e'H*3,616~ e(Hn@ e)H-~ e*H@@~ e+H@ e,H-~ e-HI@~ e.H@@'e/<Prior year minimum tax credit..~ e0HZ@~ e1HV@~ e2H]@e3H*13,579 e4H*795 e5H- e6H-~ e7H@o@~ e8H@ e9H-'e:<Prior year minimum tax credit..~ e;H@@~ e<HT@~ e=HȠ@ e>H*470~ e?H@ e@H*5~ eAHܔ@eBH*4,775'eC<Prior year minimum tax credit..~ eDH@ eEH*12 eFH-~ eGHV@ eHH*101 eIH*69eJH*1,036 eKH-eL[eM[eN[eO[,fA$Total income tax after credits [3]..~ fHg~ fH@@~ fHP�A~ fHA~ fH@~ fH @fH*23,045,fA$Total income tax after credits [3]..~ f H@f H*3,101~ f HD@~ f H@~ f H�!~ fHtA fR***~ fH @~ fH4@,fA$Total income tax after credits [3]..~ fH@*@~ fH@@@~ fH@~ fH@~ fH~ii~ fHA~ fH=@ fS***~ fH0�A,fA$Total income tax after credits [3]..~ fH A~ fH U A~ fH NA~ f HA~ f!HH~A~ f"H@@~ f#H� A~ f$H~@,f%A$Total income tax after credits [3]..~ f&Hd�A~ f'HP�A~ f(H`�A~ f)H�@~ f*H �~ f+HUq~ f,H`@~ f-H�= A~ f.H�b,f/A$Total income tax after credits [3]..~ f0H@�Af1H*2,148~ f2H @~ f3H A~ f4Hu@~ f5H @f6H*5,313~ f7H� @~ f8HI@ f9H*129,f:A$Total income tax after credits [3]..~ f;H�~~ f<HdwA~ f=HA~ f>H A~ f?H�'f@H*288,928~ fAH�6@~ fBHhKA,fCA$Total income tax after credits [3]..~ fDHA~ fEH@fFH*11,344~ fGH@� A~ fHHQ@~ fIH @~ fJH`@ fKH-fL[fM[fN[fO[gBgCgCgCgCgCgCgCgBg Cg Cg Cg Cg CgCgCgCgCgBgCgCgDgDgDgDgDgDgDgBgCgCgCg Cg!Cg"Cg#Cg$Cg%Bg&Cg'Cg(Cg)Cg*Cg+Cg,Cg-Cg.Cg/Bg0Cg1Cg2Cg3Cg4Cg5Cg6Cg7Cg8Cg9Cg:Bg;Cg<Cg=Cg>Cg?Cg@CgACgBCgCBgDCgECgFCgGCgHCgICgJCgKCgL[gM[gN[gO[#hEFootnotes at end of table. h#h#h#h#h#h#h##hEFootnotes at end of table. h #h #h #h #h #h#h#h#h##hEFootnotes at end of table. h#h#hFhFhFhFhFhFhF#hEFootnotes at end of table. h#h#h#h #h!#h"#h##h$##h%EFootnotes at end of table. h&#h'#h(#h)#h*#h+#h,#h-#h.##h/EFootnotes at end of table. h0#h1#h2#h3#h4#h5#h6#h7#h8#h9##h:EFootnotes at end of table. h;#h<#h=#h>#h?#h@#hA#hB#qhCUi*Estimate should be used with caution because of the small number of sample returns on which it is based.hD#hE#hF#hG#hH#hI#hJ#hK#iGiFiFiFiFiFiFiFiEi Fi Fi Fi Fi FiFiFiFiFiGiFiFiFiFiFiFiFiFiFiGiFiFiFi Fi!Fi"Fi#Fi$Fi%Gi&Fi'Fi(Fi)Fi*Fi+Fi,Fi-Fi.Fi/Gi0Fi1Fi2Fi3Fi4Fi5Fi6Fi7Fi8Fi9Fi:Gi;Fi<Fi=Fi>Fi?Fi@FiAFiBF�iCU�*** Data deleted to avoid disclosure of information for specific corporations. Deleted data are included in the appropriate totals.iDFiEFiFFiGFiHFiIFiJFiKFjGjGjGjGj%Gj/Gj:G&jCU[1] Less than $500 per return.kGkGkGk k k k k k k kGk%Gk/Gk:GdkCU\[2] Also includes adjustments to income tax and to total tax which are not shown separately.lGlGlGl l l l l l l lGl%Gl/Gl:GZlCUR[3] Also includes qualified electric vehicle credit which is not shown separately.mGmGmGm m m m m m m mGm%Gm/Gm:G?mCV7NOTE: Detail may not add to total because of rounding. OnCWGSOURCE: 1994 Corporation Income Tax Returns, Publication 16 (Rev. 9-97)= 0�%\> ����?�?�?�?mqq     ��" ������������������������