\ bgraub00cs of Income u n-B  dMbP?_"*+%F%/:CL1courier1' MS Sans Serifns SerifZL $1' MS Sans Serifns SerifZL $1' MS Sans Serifns SerifZL $1' MS Sans Serifns SerifZL $1j HelveticaelveticaerifZL $ ҥ Helvetica1WO1z1j HelveticaelveticaerifZL $ ҥ Helvetica1WO11j HelveticaelveticaerifZL $ ҥ Helvetica1WO11lTimes New Romanew RomanL $ ҥ Times New Roman1WO1OV1lTimes New Romanew RomanL $ ҥ Times New Roman1WO1OV1courier1 xArial1 dArial1 Arial1 nArial1 Arial1 Arial1 nArial1 xArial1jx Helveticaelvetica RomanL $ ҥ Helveticax1WO1f&?'?(?)?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\ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ \ \ B?"***"\ \ \ \ \ ;"***"\ \ \ \ \ ;"***"\ \ \ \ \ ;"***"\ \ \ \ \  " "@*..+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)>;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_)JG_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ ;_(@_)PM_(* #,##0_)\ \ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ \ ;_(* "-"_)\ \ \ \ \ \ ;_(@_) ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_In- n  _Parse_Out, all-nK0column_headings#_);_/column_numbers#_);data- dK* footnotes#p -oK SelectArea- d B6spaces)3 # #.;#!JW#)f!!s#!/#>#D#I#T#Y#^*[7)spanners# stub_lines- dtitles-~rtotals)o# # .;#.JW#=f! 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AL1DF55487-^^ AL1DF65487->> AL1DF75487- AL1DF85487-//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 !C Q8C Q8C Q8C Q8C 8C C 8C 8C 8C Q8C Q8C Q8C Q8C 8C QC 8C Q8C Q8C Q8C 8C 4C aC C C C 4C 4C -C C C <C C C C  C %#<C <C C 8C %#<C %#<C C C C C %#<C C C C C !(C  (C "8C !8C !#<C !#<C 4C 4<C 4 ,C  (C 8C C 0#<style_col_headingsstyle_col_numbers  style_datastyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totalsU} ot}  ot} ot}  ot} ot}  ot}  ot}  ot} ot} $ ot} %%ot} &. ot} //ot} 09 ot} ::ot} ;B ot} CCot} DK ot ulhO"X ****; * * 8 * T T==P=P=P=P=P=P9=P=@PU=@PB=@P1=P=P=Pf=P=P=P=IARETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPIARETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPIARETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPIARETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPI%ARETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPI/ARETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPI:ARETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPICARETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPiNaTable 25--1994, Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major IndustryvNnTable 25--1994, Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued vNnTable 25--1994, Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued vNnTable 25--1994, Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued v%NnTable 25--1994, Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued v/NnTable 25--1994, Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued v:NnTable 25--1994, Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued APvCNnTable 25--1994, Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued _!W[All figures are estimates based on samples--money amounts are in thousands of dollars]_!W[All figures are estimates based on samples--money amounts are in thousands of dollars]_!W[All figures are estimates based on samples--money amounts are in thousands of dollars]_!W[All figures are estimates based on samples--money amounts are in thousands of dollars]_%!W[All figures are estimates based on samples--money amounts are in thousands of dollars]-#_/!W[All figures are estimates based on samples--money amounts are in thousands of dollars]_:!W[All figures are estimates based on samples--money amounts are in thousands of dollars]?$_C!W[All figures are estimates based on samples--money amounts are in thousands of dollars]E#L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~```````````````````````````````````````````````````````````````````WWWW%W-Y/W:W?ZCWEYL`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~```````````````````````````````````````````````````````````````````%&+,Mining----% ' Construction ( ( . ' Manufacturing((((% 'Manufacturing--continued((((()((% 'Manufacturing--continued(( (!)"(#($(%%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/ServicesE0F0G0H0I0J0K1LaMaNaOaPaQaRaSaTaUaVaWaXaYaZa[a\a]a^a_a`aaabacadaeafagahaiajakalamanaoapaqarasatauavawaxayaza{a|a}a~aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa%2233333% & 3General 3 3 33333%333332333%333 3!3"3#3$2%%&3'3(3)3*2+'Wholesale trade,(-(.(/%0/ Retail trade142030405060708591:%;3<3=2>2?&@2A&B3HoldingC%D3E2F2G3H3I3J3K3LaMaNaOaPaQaRaSaTaUaVaWaXaYaZa[a\a]a^a_a`aaabacadaeafagahaiajakalamanaoapaqarasatauavawaxayaza{a|a}a~aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa %Item &All3 Agriculture,33333 Nonmetallic %Item & 3building 3 3 33333 Apparel and %Item332323 Petroleum3 Rubber and22 %Item 3 22 3 Electrical!3"3Transportation#2$3 Miscellaneous %%Item&3'3(3)3 Electric,*2+2,2-2.2 /%Item0&13Building223343 Automotive5363 Furniture738393 Wholesale :%Item;3<3=3Credit>3 Security,?2@3 InsuranceA2B3 and other C%ItemD2E3HotelsF3G3H3 Auto repair;I3 AmusementJ3K3 Nature ofLaMaNaOaPaQaRaSaTaUaVaWaXaYaZa[a\a]a^a_a`aaabacadaeafagahaiajakalamanaoapaqarasatauavawaxayaza{a|a}a~aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa%& industries3 forestry,2 3Metal 3Coal3 Oil and gas3 minerals,% 2 3 contractors  3Heavy 3 Special trade 33 Food and 3Tobacco3 Textile mill 3other%3 Lumber and3 Furniture and3 Paper and3 Printing and3 Chemicals and3 (including3 miscellaneous3 Leather and3Stone, clay, and%3Primary3 Fabricated3 Machinery,  3and!3Motor vehicles"3 equipment,#3Instruments and$3 manufacturing%% &3Total'3Transportation(3 Communication)3gas, and *3Total+3,3 Groceries-3 Machinery,.3 Miscellaneous/%0213 materials,23General3243dealers53 Apparel and 63and73 Eating and83 Miscellaneous93 and retail:% ;3Total<3Banking=3agencies>3 commodity?3 Insurance@3agents, A3RealB3 investmentC% D3TotalE3 and otherF3PersonalG3BusinessH3 miscellaneous I3and J3OtherK3businessLaMaNaOaPaQaRaSaTaUaVaWaXaYaZa[a\a]a^a_a`aaabacadaeafagahaiajakalamanaoapaqarasatauavawaxayaza{a|a}a~aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa% & 3 and fishing 3Total3mining3mining3 extraction3 except fuels%   &Total  3and 3 construction 3 contractors  3Total3kindred products3 manufactures3products3textile% 3 wood products3fixtures3allied products3 publishing3allied products3integrated) and3plastics3leather products3glass products% 3metal industries3metal products3except electrical 3 electronic!3 and equipment"3 except motor#3related products$3and manufacturing%% &3 '3 (3)3sanitary*3 +3Total,3 and related-3 equipment,.3 wholesale/%  0&Total13garden supplies23 merchandise33 Food stores 43and53 accessory 63home73drinking83retail93 trade not:% ;3<3=3 other than>3brokers?3@3 brokers, andA3estateB3 companies,C% D3E3lodgingF3servicesG3servicesH3repairI3 recreationJ3servicesK3 not allocableLaMaNaOaPaQaRaSaTaUaVaWaXaYaZa[a\a]a^a_a`aaabacadaeafagahaiajakalamanaoapaqarasatauavawaxayaza{a|a}a~aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa % & 3 3 3 3 3 3 % & 3 operative 3 contractors 2 3  3 2 2 3products % 3 2 3 3 3 3 coal products 3products 3 3 % 3 3 3 3 equipment !3 "3vehicles #3 $3 not allocable %% &3 '3 (3 )3services *3 +3 ,3products -3 and supplies .3trade /% 0& 13 and mobile 23stores 33 43service 53stores 63 furnishing 73places 83stores 93 allocable :% ;3 <3 =3banks >3 and services ?3 @3service A3 B3 except bank C% D3 E3places F3 G3 H3services I3services J3 K3 La Ma Na Oa Pa Qa Ra Sa Ta Ua Va Wa Xa Ya Za [a \a ]a ^a _a `a aa ba ca da ea fa ga ha ia ja ka la ma na oa pa qa ra sa ta ua va wa xa ya za {a |a }a ~a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a 6 7 7 7 7 7 7 7 6 7 7builders 7 7 7 7 7 7 7 6 7 7 7 7 7 7 7 7 7 6 7 7 7 7 !7 "7 #7 $7 %6 &7 '7 (7 )7 *7 +7 ,7 -7 .7 /6 07 17 home dealers 27 37 47stations 57 67stores 77 87 97 :6 ;7 <7 =7 >7 ?7 @7 A7 B7holding companies C6 D7 E7 F7 G7 H7 I7 J7 K7 La Ma Na Oa Pa Qa Ra Sa Ta Ua Va Wa Xa Ya Za [a \a ]a ^a _a `a aa ba ca da ea fa ga ha ia ja ka la ma na oa pa qa ra sa ta ua va wa xa ya za {a |a }a ~a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a 9~ :?~ :@~ :@~ :@~ :@~ :@~ :@ 9~ : @~ :"@~ :$@~ :&@~ :(@~ :*@~ :,@~ :.@~ :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@ Lb Mb Nb Ob Pa Qa Ra Sa Ta Ua Va Wa Xa Ya Za [a \a ]a ^a _a `a aa ba ca da ea fa ga ha ia ja ka la ma na oa pa qa ra sa ta ua va wa xa ya za {a |a }a ~a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a" QNumber of returns, total..~ R@@~ R8@~ Rpq@~ RF@~ R@~ R c@ R*76" QNumber of returns, total..~ Rj@ R*63~ RM@~ R@W@~ Rf@~ R g@ [***~ RF@~ RF@" QNumber of returns, total..~ Rpq@~ RM@~ RR@~ R q@~ R0r@~ R(@~ Rd@ [***~ RN@" QNumber of returns, total..~ RO@~ Rk@~ R x@~ Rq@~ !Rt@~ "R0@~ #R@W@~ $Rk@" %QNumber of returns, total..~ &R @~ 'Rp@~ (R0@ )R*61~ *R@~ +R+@~ ,Rs@~ -R(@~ .Rq@" /QNumber of returns, total..~ 0R@@ 1R*73 2[***~ 3R[@~ 4R@V@~ 5RL@ 6[***~ 7Rb@~ 8RP@ 9R*22" :QNumber of returns, total..~ ;R@~ <RX@~ =R`@~ >R`a@~ ?RZ@ @R*33~ AR`@~ BRX@" CQNumber of returns, total..~ DRx@~ ER@j@ F[***~ GRl@ H[***~ IR@~ JR@ K[- LS MS NS OS QTotal assets.. RgCA~ R>~ R ~ RY~ R ~ Rސ R *2,217,066 QTotal assets..~ R@MJA R*941,816~ RWG~ RjQ~ Rtp~ Ri  [***~ R>Ż~ R3/A QTotal assets..~ RD~ R>R~ Rr×~ R~ R~~ R>~ Rz i [***~ RN QTotal assets..~ R~ R:~ Rf(Q~ R ~ !RB~ "RfL~ #Rv~ $R %QTotal assets..~ &RF~ 'Rg (R *3,647,209 )R *1,270,637~ *R,~ +R]%~ ,R~ -RN~ .R殭  /QTotal assets..~ 0RN- 1R *1,186,187 2[***~ 3RR'~ 4R~ 5R?4A 6[***~ 7R~ 8RJH 9R*133,623 :QTotal assets.. ;RŔ}A~ <Rzh:-~ =RL~ >R38~ ?RFD @R *10,757,539~ ARF~ BR  CQTotal assets..~ DR&v'~ ERZ F[***~ GRu H[***~ IRr+v~ JR6> K[- LS MS NS OS; Cash..~ H ~ H@~ Hf4~ HWA~ H@~ H AH*15,571; Cash..~  HA H*50,811~  H@~  HP@~  HdA~ H *A \***~ HA~ HA; Cash..~ H=@~ H,@~ HءA~ H#A~ H-CA~ HA~ HXA \***~ H~d+; Cash..~ H`^A~ H4)A~ H)~  H~W~ !H6:3~ "H@~ #H!~ $H A%; Cash..~ &HjXA~ 'H*A(H*110,389)H*87,942~ *Hj*~ +HF~ ,HA~ -H޺R~ .Hc/; Cash..~ 0H<`:A1H*40,301 2\***~ 3H*~ 4H A~ 5H`}@ 6\***~ 7H A~ 8H*A 9H*461:; Cash..~ ;H6~ <H~ =H~ >H~~ ?H6L@H*925,151~ AH6.~ BHSC; Cash..~ DHR~ EHA F\***~ GHG H\***~ IHPx,A~ JHwA K\-L<M<N<O<+;# Notes and accounts receivable..~ H1R~ H#A~ Hc~ HY~ H~ H2AH*515,142+;# Notes and accounts receivable..~  HVI H*469,556~  H$%A~  H`A~  H&n~ Hf \***~ HA~ H( A+;# Notes and accounts receivable..~ HP A~ HxA~ H /A~ HV~ H9~ H~ Hn \***~ H~+;# Notes and accounts receivable..~ HF~ HN~ H2~  H f~ !HAA~ "H\A~ #H?~ $Hvq+%;# Notes and accounts receivable..~ &HD~ 'H d(H*464,027)H*222,089~ *H6$e ~ +HX ~ ,H2(~ -H"u~ .H +/;# Notes and accounts receivable..~ 0H^n1H*124,580 2\***~ 3H &~ 4H {~ 5H@A 6\***~ 7HA~ 8H/9H*109,839+:;# Notes and accounts receivable..~ ;Hh+~ <HH~ =HG ~ >HnP~ ?HM@H *1,216,190~ AHF$P~ BH.+C;# Notes and accounts receivable..~ DH~ EH`A F\***~ GHR"k H\***~ IHr{ ~ JHjBZ K\-L<M<N<O</;' Less: Allowance for bad debts..~ H*H*2,527~ H@@~ H@~ H@H*14,287H*6,110/;' Less: Allowance for bad debts..~  H@ H*2,623~  HH@~  HQ@~  H~ H @ \***~ HM@H*11,083/;' Less: Allowance for bad debts..H*3,995H*5,758~ H@x@~ H !A~ H`'~ HPt@~ H@ \-~ H@/;' Less: Allowance for bad debts..~ H @~ H@~ H@~  HA~ !H@"H*11,290~ #H+@~ $H@E@/%;' Less: Allowance for bad debts..~ &HP@~ 'H@(H*47,862 )H-~ *HZmV~ +HΛN~ ,H4@~ -H@A~ .HjwC//;' Less: Allowance for bad debts..~ 0HC@1H*5,385 2\-3H*5,3854H*10,6125H*5,382 6\***~ 7He@~ 8H@~ 9HD@/:;' Less: Allowance for bad debts..~ ;HFA~ <H.^b~ =HԆ2A~ >Hڹ@~ ?H@~ @H@~ AH@~ BH@/C;' Less: Allowance for bad debts..~ DH*A~ EH"@ F\***~ GHk A H\***~ IHp#@~ JH@ K\-L<M<N<O<; Inventories..~ HZ =~ HA~ HfO~ H>%~ HpA~ H$AH*106,085; Inventories..~  H4A~  H @ H*37,398 H*89,714~  H޶ ~ H@ \***~ HhA~ HlA; Inventories..~ H4A~ HAA~ H9%A~ H ^&A~ H~ H@A~ HdO \***~ H:A; Inventories..~ H~~ Hg~ H~  Hޜ~ !H}{"H*338,402~ #H~ $HvD%; Inventories..~ &H A~ 'H@(H*65,572)H*28,712~ *H ~ +H||~ ,H^z*~ -H~ .H$N/; Inventories..~ 0H1H*480,046 2\***~ 3Hn~ 4HZ.~ 5H|mA 6\***~ 7H A~ 8Hb9H*7,630:; Inventories..~ ;H$~ <H]@~ =H@>H*2,502~ ?H@ @H-~ AHA~ BH@C; Inventories..~ DH>~ EH`@ F\***~ GH`A H\***~ IHz~ JHpC@ K\-L<M<N<O<3;+ Investments in Government obligations..~ HRa~ H`j@H*8,685H*8,685 H- H- H-3;+ Investments in Government obligations..~  H6@  H-~  H6@  H-~  H#@ H- \- H*327 H-3;+ Investments in Government obligations.. H- H- H-~ H^@~ H@~ H5@~ H? \- H-3;+ Investments in Government obligations..~ HX@ H*243H*15,449 H*10,969!H*3,399 "H-~ #H@ $H-3%;+ Investments in Government obligations..&H*6,246~ 'Hj@ (H-)H*3,121~ *HVA+H*46,766 ,H- -H-.H*46,7663/;+ Investments in Government obligations..~ 0HC@ 1H- 2\-~ 3HC@ 4H- 5H- 6\- 7H- 8H- 9H-3:;+ Investments in Government obligations..~ ;H~ <HNX:~ =HJ8~ >H v~ ?HJ~ @HAAH*16,436~ BH.}3C;+ Investments in Government obligations..DH*371,509~ EH!@ F\-~ GHA H\-IH*18,777~ JH@ K\-L<M<N<O<#; Tax-exempt securities..~ HF6 H- H- H- H- H- H-#; Tax-exempt securities..~  Hr@  H-~  Hr@  H-~  HsA H- \- H- H-#; Tax-exempt securities.. H-~ H@ H-~ H@~ H)@ H- H- \-~ HƢ@#; Tax-exempt securities.. H-H*4,631H*34,831  H-~ !H@ "H- #H- $H-#%; Tax-exempt securities.. &H- 'H- (H- )H-*H*9,584 +H*117~ ,HU@ -H- .H*30#/; Tax-exempt securities..~ 0H}@ 1H- 2\*** 3H- 4H- 5H- 6\- 7H- 8H- 9H-#:; Tax-exempt securities..~ ;Hbw~ <Hzo~ =H$cA~ >H$@~ ?H~ @H48AAH*6,008~ BH@#C; Tax-exempt securities..DH*13,832 EH- F\- GH- H\-IH*13,832 JH- K\-L<M<N<O<"; Other current assets..~ Hc>~ H@~ H>~ H3A~ Hn@~ HpH*31,049"; Other current assets..~  HwA H*74,701~  H @~  H8A~  H~ Hi7A \***~ H@@~ HP@"; Other current assets..~ H@@~ H@~ H X A~ H(:#A~ H*K~ HB\~ HإA \-~ HȨ#A"; Other current assets..~ HVPO~ H~ H8~  H>T~ !HA~ "H )@~ #HU~ $HA"%; Other current assets..~ &HW8~ 'H$)A(H*68,416)H*30,880~ *Hްp~ +H҂?~ ,HA~ -HXL~ .HX"/; Other current assets..~ 0H01H*19,087 2\-~ 3HAA~ 4H @5H*74,134 6\***~ 7H @~ 8Hh1 A9H*4,420":; Other current assets..~ ;Hr8/~ <H,~ =H6b~ >HR!~ ?HE@H*584,976~ AH6~v~ BH؈"C; Other current assets..~ DH0~ EH A F\***~ GHR> H\***~ IH*p~ JH;!A K\-L<M<N<O<#; Loans to stockholders..~ H;H*6,756~ H@~ H?@~ H@~ H@@ H-#; Loans to stockholders.. H*9,132  H-  H- H*9,132~  HmH*72,980 \- H*274 H*355#; Loans to stockholders..H*3,085 H-H*3,399~ HVAH*479,376 H-H*1,943 \***H*26,149#; Loans to stockholders..~ H7AH*492,759H*39,380~  HxkA!H*5,984~ "HS@#H*51,687$H*5,900#%; Loans to stockholders..&H*279,404'H*175,174(H*104,229 )H-~ *HLaA~ +H$A,H*4,379-H*46,971~ .H̻A#/; Loans to stockholders..~ 0He@ 1H- 2\-~ 3H@4H*2,749 5H*635 6\-~ 7H@8H*1,443 9H-#:; Loans to stockholders..~ ;H)~ <Hئ A~ =HpKA>H*410,338~ ?H@_@ @H*483~ AHPA~ BHv#C; Loans to stockholders..~ DH@EH*2,878 F\-GH*40,141 H\***IH*1,940JH*52,749 K\-L<M<N<O<,;$ Mortgage and real estate loans..~ H›E ~ Hg@ H- H- H- H- H-,;$ Mortgage and real estate loans..~  H@~  H[@~  Hs@  H-~  H@~ H@ \- H- H-,;$ Mortgage and real estate loans.. H- H- H- H-~ Hz@ H- H- \***~ H@,;$ Mortgage and real estate loans..~ H@l@~ Hi@~ H`@~  Hw@ !H- "H- #H-~ $H@,%;$ Mortgage and real estate loans..~ &H@~ 'H@ (H- )H-~ *H@@~ +HD@ ,H--H*4,741~ .H@,/;$ Mortgage and real estate loans..~ 0H!@ 1H- 2\- 3H-~ 4H@ 5H- 6\-~ 7H@ 8H- 9H-,:;$ Mortgage and real estate loans..~ ;H,$ ~ <H9 ~ =Hig~ >H@~ ?H~ @HA~ AH*#A~ BHd1A,C;$ Mortgage and real estate loans..~ DHAEH*34,797 F\-GH*30,209 H\-IH*308,695 JH- K\-L<M<N<O<; Other investments..~ Hj9o~ HA~ HR H~ HJ~ HO(~ HjH*132,319; Other investments..~  HcA H*128,883 H*56,241 H*63,823~  HNm ~ HL \***~ H,AH*118,558; Other investments..~ Hc@H*320,684~ Hg~ H~ H~ HP~ H \***~ HF; Other investments..~ HTmIA~ H ~ H.A~  Hq~ !Ht%#A~ "HX@~ #H~ $Hn.%; Other investments..~ &HN~ 'H.,f(H*660,699)H*757,101~ *HN~ +H6~ ,HA~ -H ~ .H/; Other investments..~ 0H$1H*17,796 2\***~ 3Hv94H*42,9425H*191,345 6\***~ 7HȮ A~ 8H(!A 9H-:; Other investments..~ ;HR?~ <H~Q~ =H2~ >Hq ~ ?HrR&@H *4,880,444~ AH.~ BH~L}C; Other investments..~ DH~ EH F\***~ GH H\***~ IH*r~ JHNu* K\-L<M<N<O< ; Depreciable assets..~ HSH~ H8&~ H%~ H>k~ Hze~ H&H *1,235,772 ; Depreciable assets..~  H7A H*296,829~  H)$A~  HJ"A~  H*~ HJ_ \***~ H>A~ H A ; Depreciable assets..~ H'~ HA~ Hb}~ H"D~ H ~ H=~ HO \***~ HBi ; Depreciable assets..~ H8Z_A~ H#`A~ H҃Y~  H&~ !H2~ "HA~ #H^"S~ $HD8FA %; Depreciable assets..~ &H&5~ 'Hb](H *3,379,960)H*154,746~ *Hrqm~ +Hi ~ ,HΆK~ -Hե~ .H  /; Depreciable assets..~ 0Hn1H*499,920 2\***~ 3H ~ 4HA~ 5HPA 6\***~ 7H8h@A~ 8HM9H*1,049 :; Depreciable assets..~ ;H~ <H~ =Hج?A~ >H-A~ ?Hx[@H*671,333~ AHF`~ BHV7 C; Depreciable assets..~ DHtJ~ EHf F\***~ GH] H\***~ IH&+~ JHe K\-L<M<N<O<0;( Less: Accumulated depreciation..~ HN~ H gA~ H~~ Hh;A~ H~ HdIAH*610,4360;( Less: Accumulated depreciation..~  Hƽ3 H*165,264~  HA~  HA~  He~ Hj?  \***~ H,A~ Hp@0;( Less: Accumulated depreciation..~ HHA~ H0 A~ Ho~ Hف~ H"~ HZ,~ H \***~ H 0;( Less: Accumulated depreciation..~ Hs~ H~ H~  H6q~ !Hڰ~ "H8D A~ #H ^~ $HO0%;( Less: Accumulated depreciation..~ &H~ 'H^"(H *1,388,693)H*76,535~ *H\~ +HBi~ ,Hֹ&~ -H2A~ .H.0/;( Less: Accumulated depreciation..~ 0HdYA1H*209,104 2\***~ 3HQA~ 4H@~ 5H A 6\***~ 7HC,A~ 8HU"A 9H-0:;( Less: Accumulated depreciation..~ ;H^ˠ~ <H;A~ =HA~ >H}A~ ?HHA@H*336,233~ AHn~ BHv 0C;( Less: Accumulated depreciation..~ DH ~ EHc&A F\***~ GHj' H\***~ IH$+A~ JHT%A K\-L<M<N<O<; Depletable assets..~ H H-~ Hn~ Hz~ Hh$A~ H&~ H4A; Depletable assets..~  H˾@  H-~  Hɽ@~  H p@~  H6 ~ HD@ \- H- H-; Depletable assets..H*8,104 H-~ H A~ HT@H*690,685~ H6~ H@ \-~ H R!A; Depletable assets..~ H A H*576 H-  H- !H- "H- #H- $H-%; Depletable assets..~ &H@~ 'H@ (H- )H-~ *Hl*A~ +HH*A~ ,H@ -H*251.H*862,742/; Depletable assets..~ 0H y@ 1H- 2\- 3H- 4H- 5H- 6\-~ 7Hb@~ 8Ho@ 9H-:; Depletable assets..;H*386,024 <H- =H-~ >HF@~ ?H0@ @H-AH*56,403BH*208,326C; Depletable assets.. DH- EH- F\- GH- H\- IH- JH- K\-L<M<N<O<-;% Less: Accumulated depletion..~ H H-~ HzH*623,428~ HdA~ H(AA~ H@-;% Less: Accumulated depletion..~  HX@  H-~  Hx@~  Hm@~  HMA~ H@@ \- H- H--;% Less: Accumulated depletion.. H- H-~ HhA~ H$@H*550,339~ HJ H- \-~ HD@-;% Less: Accumulated depletion..~ H A H- H-  H- !H- "H- #H- $H--%;% Less: Accumulated depletion..~ &H@~ 'H@ (H- )H-~ *H@+H*31,241~ ,H9@ -H*183.H*26,648-/;% Less: Accumulated depletion..~ 0H\@ 1H- 2\- 3H- 4H- 5H- 6\- 7H-~ 8H\@ 9H--:;% Less: Accumulated depletion..;H*187,401 <H- =H-~ >HF@~ ?HВ@ @H-AH*50,596~ BH`@-C;% Less: Accumulated depletion.. DH- EH- F\- GH- H\- IH- JH- K\-L<M<N<O<; Land..~ Hb~ H A~ Ha3AH*280,854~ H&:&~ HAH*83,253; Land..~  H @ H*28,831~  H@ H*26,767~  He~ H |A \***~ Ho@H*4,495; Land..~ H _@~ H@~ Hp@~ HxA~ Hi~ H|2A~ H@ \-~ H'A; Land..~ H@~ H; A~ HАA~  H4A~ !H A"H*13,917~ #HQ A~ $H3@%; Land..~ &H`A~ 'HX A(H*32,223)H*45,839~ *H~ +HMd~ ,H@@~ -H( A~ .Hi4A/; Land..~ 0Hj7P1H*113,302 2\-~ 3Hn+4H*106,652~ 5H@ 6\***~ 7H.A~ 8H @ 9H-:; Land..~ ;H~ <HA~ =H@~ >H@~ ?H@@H*54,033~ AH^~ BHAC; Land..~ DHjG~ EHA F\***~ GH@A H\***~ IHpE@~ JH0@ K\-L<M<N<O<-;% Intangible assets (amortizable)..~ H%dH*82,657~ H~ H4~ HJaB~ HnH=H*344,343-;% Intangible assets (amortizable)..~  H A~  HШ@ H*37,087 H*170,329~  H6 ~ HONA \***~ HAH*96,180-;% Intangible assets (amortizable)..H*31,532H*63,971~ HЖ@~ Hvy~ Hj~ HNzu~ H0~A \***~ H*<-;% Intangible assets (amortizable)..~ HH A~ H~ H(&A~  H~ !HA~ "HH@~ #H~ $Hto.A-%;% Intangible assets (amortizable)..~ &H7~ 'H&A(H*170,745)H*3,543~ *H~ +HF,~ ,H@~ -HDA~ .H҉-/;% Intangible assets (amortizable)..~ 0H~ 1H@@ 2\-3H*101,7554H*12,8235H*178,774 6\***~ 7Hާ8~ 8HfA 9H--:;% Intangible assets (amortizable)..~ ;H~ <Hv03~ =H#A~ >H A~ ?H A@H*380,611~ AH %A~ BH A-C;% Intangible assets (amortizable)..~ DHJ~ EHP@ F\***~ GHNr H\***~ IH5A~ JH{*A K\-L<M<N<O<0;( Less: Accumulated amortization..~ H@pAH*39,963~ H3A~ H@A~ HS!A~ HCAH*29,6320;( Less: Accumulated amortization..~  H@~  H@ H*13,383 H*34,424~  HR~ HH A~ ?H`@@H*134,425~ AHЬ@~ BH@0C;( Less: Accumulated amortization..~ DHN~ EH@@ F\***~ GH) H\***~ IHA~ JHA K\-L<M<N<O<; Other assets..~ HvR}~ H@@~ He~ H(%A~ Hv)~ H AH*48,975; Other assets..~  HA H*2,511 H*130,012 H*70,315~  HiG~ Hg \***~ HUAH*1,723; Other assets..~ H@~ HT@~ H`qA~ HV7A~ Hv~ Hf~ H8p \***~ H@\&A; Other assets..~ HI~ Hi~ H!A~  H*X~ !HtA"H*46,346~ #H1?A~ $H=A%; Other assets..~ &HHuA~ 'H A(H*36,262)H*15,500~ *H~ +Hx~ ,H@~ -H~A~ .H:/; Other assets..~ 0HzY1H*46,372 2\***~ 3Hl;*A~ 4H`X@5H*-22,560 6\***~ 7H A~ 8HA9H*10,264:; Other assets..~ ;H\ ~ <Hz'~ =HF?A~ >H~ ~ ?H|@H*455,217~ AHj4A~ BH*jC; Other assets..~ DHmf~ EH F\***~ GHs H\***~ IH1A~ JHzA K\-L<M<N<O< PlT!P="Pi'?#P=$P3=%Pc=&Px?'Px=(P%=)P?=*P=+P=,P=-Po=.PB/PV0P=1P7=2Px=3Ph=4P=5P=6Px=@7P=@8Pi>=9=:=;=<P==PB>P V?P= QTotal liabilities.. RgCA~ R>~ R ~ RY~ R ~ Rސ R *2,217,066 QTotal liabilities..~ R@MJA R*941,816~ RWG~ RjQ~ Rtp~ Ri  [***~ R>Ż~ R3/A QTotal liabilities..~ RD~ R>R~ Rr×~ R~ R~~ R>~ Rz i [***~ RN QTotal liabilities..~ R~ R:~ Rf(Q~ R ~ !RB~ "RfL~ #Rv~ $R %QTotal liabilities..~ &RF~ 'Rg (R *3,647,209 )R *1,270,637~ *R,~ +R]%~ ,R~ -RN~ .R殭  /QTotal liabilities..~ 0RN- 1R *1,186,187 2[***~ 3RR'~ 4R~ 5R?4A 6[***~ 7R~ 8RJH 9R*133,623 :QTotal liabilities.. ;RŔ}A~ <Rzh:-~ =RL~ >R38~ ?RFD @R *10,757,539~ ARF~ BR  CQTotal liabilities..~ DR&v'~ ERZ F[***~ GRu H[***~ IRr+v~ JR6> K[- LS MS NS OS!; Accounts payable..~ !Hs ~ !H0@~ !HxUA~ !HNg~ !Hȱ~ !H[&A!H*318,223!; Accounts payable..~ ! HHA.A! H*454,179! H*231,430~ ! HA~ ! H" ~ !HI !\***~ !H A~ !HHA!; Accounts payable..~ !HP@~ !HpA~ !HA~ !H^~ !H~ !H@~ !H3 !\***~ !HfI!; Accounts payable..~ !HZJg~ !Hߧ~ !H~ ! H@~ !!H.CA~ !"HA~ !#HRi~ !$HЧ+A!%; Accounts payable..~ !&H&3o~ !'H 5A!(H*220,631!)H*189,394~ !*H6n~ !+HRLS~ !,H ~ !-H~ !.H)!/; Accounts payable..~ !0Hw!1H*154,776 !2\***~ !3H}~ !4HL9~ !5HCA !6\***~ !7HCA~ !8Hx(A!9H*111,694!:; Accounts payable..~ !;H0?~ !<Hju~ !=H .d~ !>H~ !?Hn!@H *1,316,619~ !AHnR~ !BH$"A!C; Accounts payable..~ !DHu~ !EHP)A !F\***~ !GH/ Mortgages, notes, and bonds payable in less"H"H"H"H"H"H"H7">/ Mortgages, notes, and bonds payable in less" H" H" H" H" H"H"\"H"H7">/ Mortgages, notes, and bonds payable in less"H"H"H"H"H"H"H"\"H7">/ Mortgages, notes, and bonds payable in less"H"H"H" H"!H""H"#H"$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"2\"3H"4H"5H"6\"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"F\"GH"H\"IH"JH"K\#; than one year..~ #H'~ #H2@~ #HjM~ #HS2~ #HA~ #HA#H*46,517#; than one year..~ # HA# H*64,497# H*72,699~ # HA~ # HW ~ #H^ #\***~ #HA#H*94,223#; than one year..~ #HAA~ #H`@~ #H. A~ #HBb~ #H>Fy~ #Hڛ~ #HT #\***~ #H&#; than one year..~ #H2G~ #HV~ #H*t~ # HH*~ #?H>#@H*29,811~ #AHʣ~ #BH #C; than one year..~ #DH~-~ #EHt A #F\***~ #GHv #H\***~ #IHtA~ #JHA #K\-#L<#M<#N<#O<'$; Other current liabilities..~ $Hv~ $H@~ $HJA~ $HE~ $HC~ $HVEE$H*107,375'$; Other current liabilities..~ $ Ht_A$ H*64,710~ $ H( A~ $ H ?@~ $ HS ~ $H>] $\***~ $H( A~ $H`@'$; Other current liabilities..~ $H@~ $HPy@~ $H0dA~ $HU~ $HJF~ $Hza~ $H&0 $\***~ $Hh4A'$; Other current liabilities..~ $H(A~ $HTKA~ $Hj~ $ Hv*~ $!HL~ $"HhA~ $#H~ $$H#'$%; Other current liabilities..~ $&H T~ $'Ha+A$(H*304,343$)H*175,364~ $*HR˰~ $+H ~ $,HA~ $-HT=A~ $.Hk'$/; Other current liabilities..~ $0Hڰ$1H*62,608 $2\***~ $3Hj|K~ $4HaA~ $5Hp@ $6\***~ $7H !A~ $8H@A$9H*4,274'$:; Other current liabilities..~ $;H~(d~ $<H!~ $=Hb~ $>H@*+~ $?Hbw$@H*776,672~ $AH.E~ $BH"'$C; Other current liabilities..~ $DHW~ $EH7 $F\***~ $GH2 $H\***~ $IHʞ~ $JH'A $K\-$L<$M<$N<$O<%%; Loans from stockholders..~ %H94%H*146,208~ %H* G~ %HDA~ %HHA~ %Ho A%H*65,330%%; Loans from stockholders..% H*61,568% H*10,293~ % H @~ % H@~ % HXT~ %HʲC %\-%H*49,055%H*16,747%%; Loans from stockholders..~ %H @%H*31,984%H*180,761~ %HjCg~ %HVV~ %H A%H*68,193 %\-~ %Hv7%%; Loans from stockholders..~ %Hn9A~ %H:~ %HA~ % HU$A~ %!HWA~ %"H S@%#H*846,197~ %$H8%%%; Loans from stockholders..~ %&HPA~ %'H,A~ %(H@%)H*45,454~ %*H~ %+H%,H*66,890~ %-HA~ %.H%%/; Loans from stockholders..~ %0H`A~ %1H@ %2\-%3H*92,247%4H*10,674%5H*21,871 %6\***%7H*28,578%8H*171,382 %9H-%%:; Loans from stockholders..~ %;H:^M~ %<He%~ %=H*~ %>HxC%?H*787,535 %@H*211~ %AH~ %BHH-A%%C; Loans from stockholders..~ %DH&^%EH*427,156 %F\***~ %GHA %H\***~ %IHЯ A~ %JHA %K\-%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&\&H&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&$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&2\&3H&4H&5H&6\&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&F\&GH&H\&IH&JH&K\'; year or more~ 'Hf1~ 'H>~ 'Hz`~ 'HlEA~ 'H6|[~ 'Hc7'H*562,616'; year or more~ ' H@ A' H*119,775' H*185,000' H*220,569~ ' H<~ 'H  '\***~ 'Hl?'H*133,061'; year or more~ 'H`hA~ 'H0R A~ 'H\FA~ 'Hz~ 'Hƻ~ 'Hpi~ 'HPH~8V~ '?H:>X'@H*277,215~ 'AH.~ 'BH&'C; year or more~ 'DH*@~ 'EH8LA 'F\***~ 'GHUA 'H\***~ 'IH[~ 'JHP(A 'K\-'L<'M<'N<'O<(; Other liabilities..~ (HZZ:~ (H@~ (HP^A~ (H~ (H8LQA~ (HN/(H*56,336(; Other liabilities..~ ( H(@( H*44,685( H*34,779( H*27,685~ ( HbS~ (HT&A (\***~ (H|A(H*-26,978(; Other liabilities..~ (H@~ (H@~ (H)~ (HUk~ (H\~ (H w~ (HH/*A (\***~ (Hne(; Other liabilities..~ (H|f9A~ (Hz~ (H2)A~ ( H~ (!H5A("H*38,912~ (#Hn,\~ ($H8:A(%; Other liabilities..~ (&H*T~ ('H k0A((H*228,197()H*83,353~ (*H ~ (+Hbq~ (,H@~ (-HYA~ (.H(/; Other liabilities..~ (0HW~ (1H@@ (2\***~ (3HA(4H*185,903(5H*21,735 (6\***~ (7HaA~ (8HA(9H*28,886(:; Other liabilities..~ (;H2,~ (<H :~ (=H\CH>!~ (?H\%(@H *3,967,675~ (AHNwV~ (BHg)A(C; Other liabilities..~ (DH~ (EH  (F\***~ (GHbI (H\***~ (IH*~ (JHT!A (K\-(L<(M<(N<(O<); Net worth~ )H.Kb~ )H$$A~ )H.~ )H"C~ )H~ )H)H *1,060,669); Net worth~ ) HkC) H*183,676~ ) HA~ ) H2 A~ ) HR.~ )Hzi )\***~ )H1A~ )HA); Net worth~ )HA~ )H^-~ )HJEp~ )H~ )H_ ~ )H~ )HN )\***~ )H); Net worth~ )H=~ )H1~ )H~ ) H~ )!H~ )"HxA~ )#HjWg~ )$H>A)%; Net worth~ )&Hv~ )'HJ)(H *2,234,109))H*731,918~ )*H ~ )+Hֹm~ ),Hv<~ )-H~ ).H^C)/; Net worth~ )0H!])1H*361,000 )2\***~ )3H&'~ )4HPA~ )5H((A )6\***~ )7H&;~ )8HNOx)9H*-53,821):; Net worth~ );H~ )<H>~ )=H~ )>H&ot~ )?H> )@H *4,389,336~ )AHVw~ )BHޑ)C; Net worth~ )DH.x~ )EHؗ )F\***~ )GH60 )H\***~ )IH8kA~ )JH*Cm )K\-)L<)M<)N<)O<*@ Capital stock..~ *HRo~ *HD/A~ *H̏9A~ *HثA~ *H@~ *H ^C*H*90,931*@ Capital stock..~ * HH] A* H*34,730~ * H@~ * Hp@~ * H*s~ *H[ *\***~ *H0uA~ *HA*@ Capital stock..~ *HdA~ *HPt@~ *Hf9B~ *H.>~ *H~ *H "~ *HX/A *\***~ *HJ*@ Capital stock..~ *HxB.A~ *HX~ *H p~ * H#~ *!H^~ *"HaA~ *#H|CA~ *$H(A*%@ Capital stock..~ *&HU1A~ *'Hf\8*(H*135,797*)H*76,666~ **H~ *+H:vh~ *,H^A~ *-H6|~ *.H*/@ Capital stock..~ *0Hz*1H*94,697 *2\***~ *3Hr'~ *4H@~ *5Hh@ *6\***~ *7H0@~ *8H~/*9H*2,281*:@ Capital stock..~ *;Hw~ *<Hn~ *=HZ~ *>H~d~ *?HF*@H*106,811~ *AHb~ *BHv*C@ Capital stock..~ *DHT~ *EH{ *F\***~ *GHd9 *H\***~ *IHmEA~ *JHA *K\-*L<*M<*N<*O<(+@ Paid-in or capital surplus..~ +HH~ +H,5 A~ +Hbk~ +H^~ +Hڕ~ +H^+H*660,234(+@ Paid-in or capital surplus..~ + H@$A+ H*202,160+ H*192,611+ H*289,166~ + H旽#~ +H +\***~ +HGA+H*253,960(+@ Paid-in or capital surplus..~ +H@I@+H*632,450~ +HA~ +H~ +H;|A~ +HRh ~ +Hfܵ +\***~ +H(+@ Paid-in or capital surplus..~ +H ~ +HZ~ +H~ + H* ~ +!HN+"H*652,993~ +#Hvz~ +$H~M(+%@ Paid-in or capital surplus..~ +&H֗~ +'H*o+(H *2,144,566+)H*312,309~ +*Hz~ ++HO~ +,H*A~ +-H~=~ +.HA(+/@ Paid-in or capital surplus..~ +0H1J+1H*367,216 +2\-~ +3HfR+4H*141,543+5H*440,806 +6\***~ +7H 2~ +8HV?p~ +9H@(+:@ Paid-in or capital surplus..~ +;H~ +<HFe~ +=HK~ +>H.~ +?Hf$+@H *1,075,445~ +AH}~ +BHGZ(+C@ Paid-in or capital surplus..~ +DHFX~ +EH~v +F\***~ +GH +H\***~ +IH:Q~ +JHN~P +K\-+L<+M<+N<+O<-,@% Retained earnings, appropriated..~ ,H_,H*4,142,H*85,589~ ,H@~ ,H@E@ ,H*650 ,H--,@% Retained earnings, appropriated.. , H- , H- , H- , H-~ , H0]@~ ,H@ ,\- ,H- ,H--,@% Retained earnings, appropriated.. ,H- ,H- ,H-~ ,Hu@~ ,H@ ,H-~ ,HT@ ,\-~ ,H '@-,@% Retained earnings, appropriated..~ ,Hp@,H*6,054~ ,Hվ@ , H- ,!H- ,"H-~ ,#Hy@~ ,$HH@-,%@% Retained earnings, appropriated..~ ,&Hz@~ ,'Hz@ ,(H- ,)H-,*H*43,091,+H*42,425 ,,H-,-H*12,018,.H*30,406-,/@% Retained earnings, appropriated..~ ,0H؄@ ,1H- ,2\- ,3H- ,4H- ,5H- ,6\- ,7H-~ ,8H؄@ ,9H--,:@% Retained earnings, appropriated..~ ,;H*~ ,<H~@~ ,=H@@~ ,>HT@~ ,?HF~ ,@HPA,AH*3,438~ ,BHЌ@-,C@% Retained earnings, appropriated..~ ,DH@ ,EH- ,F\-~ ,GH@ ,H\-~ ,IHD@ ,JH- ,K\-,L<,M<,N<,O</-@' Retained earnings, unappropriated..~ -H;T ~ -H ~ -H@\~ -H~ -H~ -H>q-H*320,999/-@' Retained earnings, unappropriated..~ - H A- H*-53,213~ - H@~ - HA~ - H/%~ -H -\***~ -HxA~ -H @/-@' Retained earnings, unappropriated..~ -Hph@~ -H@~ -Hjt~ -Hd&~ -H~ -HW:~ -H@A -\***~ -H/-@' Retained earnings, unappropriated..~ -H~ -HvP~ -HjA~ - H(A~ -!Hl~ -"H< ~ -#H&~ -$H A/-%@' Retained earnings, unappropriated..~ -&H;~ -'H0p!A-(H*7,954-)H*397,277~ -*H M~ -+H?~ -,HA~ --H~ -.H/-/@' Retained earnings, unappropriated..~ -0H([CA-1H*-99,904 -2\***~ -3H~ -4H@~ -5HܫA -6\***~ -7H0t@~ -8H#-9H*-66,279/-:@' Retained earnings, unappropriated..~ -;H2]~ -<H*N~ -=Hv&W~ ->HgA~ -?H-@H *3,049,787~ -AHB~ -BHnO/-C@' Retained earnings, unappropriated..~ -DH~o~ -EHM -F\***~ -GH- -H\***~ -IH~ -JH  -K\--L<-M<-N<-O<*.@" Less: Cost of treasury stock..~ .H`A .H-.H*11,498~ .H@ .H- .H-.H*11,495*.@" Less: Cost of treasury stock.. . H- . H- . H- . H-~ . H.H *7,269,073 .\-~ .HV@~ .H:@*.@" Less: Cost of treasury stock...H*1,293 .H-.H*1,311~ .H@~ .HX A~ .HL@~ .HT@ .\-.H*14,030*.@" Less: Cost of treasury stock...H*10,139.H*2,676.H*3,632. H*7,508~ .!Hn@ ."H-~ .#H@.$H*6,757*.%@" Less: Cost of treasury stock...&H*111,955.'H*3,413.(H*54,208.)H*54,334~ .*H@~ .+H@~ .,H h@.-H*13,149~ ..H@\@*./@" Less: Cost of treasury stock..~ .0Hw@~ .1H@ .2\-~ .3H@ .4H-~ .5H@ .6\-~ .7H@@.8H*4,022 .9H-*.:@" Less: Cost of treasury stock..~ .;H>)~ .<H@@~ .=H@~ .>H`.@~ .?Hj A.@H*3,485.AH*267,026.BH*126,920*.C@" Less: Cost of treasury stock..~ .DHHA.EH*4,160 .F\-.GH*23,203 .H\-.IH*220,675~ .JHE@ .K\-.LA.MA.NA.OA/QTotal receipts../RmpA~ /R44A~ /R7~ /RO?~ /RFj~ /R*nt/R *1,344,479/QTotal receipts..~ / RZ/ R *2,031,649~ / RŅ~ / R@A~ / R~q_~ /R /[***~ /R.~ /R4^/QTotal receipts..~ /RRr[ ~ /?R/@R *3,557,436~ /ARzX~ /BRPA/CQTotal receipts..~ /DR ~ /ERJ /F[***~ /GR /H[***~ /IRd(~ /JR& /K[-/LU/MU/NU/OU0; Business receipts..0HA~ 0H 0A~ 0HI~ 0H%~ 0H$~ 0HD&UA0H *1,291,1060; Business receipts..~ 0 H0^WA0 H *1,974,122~ 0 HG}~ 0 H~ 0 H[~ 0H 0\***~ 0H`~ 0H:X0; Business receipts..~ 0HC~ 0Hu~ 0Ht~ 0HG]~ 0Hg~ 0Hn ~ 0H$aA 0\***~ 0Hn0; Business receipts..~ 0H~ 0H~ 0Hnˍ~ 0 H ~ 0!Ho~ 0"H~~ 0#H~ 0$H.0%; Business receipts..~ 0&Hr~~ 0'H20(H *2,302,6450)H *1,352,986~ 0*H~3Y~ 0+HJ~ 0,H`~ 0-HrC~ 0.H=pA0/; Business receipts..~ 00HB01H *2,279,081 02\***~ 03HJ~ 04HJ~ 05H8-?A 06\***~ 07HI~ 08H09H*393,5770:; Business receipts..~ 0;H |~ 0<H>~ 0=HW~ 0>H6-~ 0?Hv-| 0@H *3,068,374~ 0AHH~ 0BHp5A0C; Business receipts..~ 0DHvH~ 0EH6bw 0F\***~ 0GHO 0H\***~ 0IHβ~ 0JHm 0K\-0L<0M<0N<0O<1; Interest..~ 1H:ɲ ~ 1H0m@~ 1H\A~ 1HA~ 1HA~ 1H`@1H*4,8971; Interest..~ 1 H:@1 H*8,733~ 1 H{@~ 1 H0@~ 1 HnI~ 1HA 1\***~ 1H@~ 1H@1; Interest..~ 1H@~ 1H-@~ 1H0w@~ 1H` A~ 1H>a~ 1HpI~ 1HA 1\***~ 1H A1; Interest..~ 1HؽA~ 1HA~ 1HpA~ 1 HA~ 1!H@~ 1"HA@~ 1#H*A~ 1$H3@1%; Interest..~ 1&H A~ 1'H(- A~ 1(H^@1)H*26,678~ 1*HV]~ 1+H~ 1,H@~ 1-HA~ 1.H61/; Interest..~ 10H8xA11H*7,890 12\***~ 13H@~ 14H@@~ 15H @ 16\***~ 17H@~ 18H@ 19H*1371:; Interest..~ 1;HE( ~ 1<H*(~ 1=H9~ 1>H6l~ 1?HgA1@H*318,057~ 1AH\hA~ 1BH]1C; Interest..~ 1DHQ~ 1EH )@ 1F\***~ 1GH^% 1H\***~ 1IHA~ 1JH@ 1K\-/2>' Interest on Government obligations:2H2H2H2H2H2H2H/2>' Interest on Government obligations:2 H2 H2 H2 H2 H2H2\2H2H/2>' Interest on Government obligations:2H2H2H2H2H2H2H2\2H/2>' Interest on Government obligations:2H2H2H2 H2!H2"H2#H2$H/2%>' Interest on Government obligations:2&H2'H2(H2)H2*H2+H2,H2-H2.H/2/>' Interest on Government obligations:20H21H22\23H24H25H26\27H28H29H/2:>' Interest on Government obligations:2;H2<H2=H2>H2?H2@H2AH2BH/2C>' Interest on Government obligations:2DH2EH2F\2GH2H\2IH2JH2K\2L<2M<2N<2O<!3; State and local..~ 3H#A 3H- 3H*56 3H- 3H- 3H*56 3H-!3; State and local..~ 3 H(@~ 3 HT@~ 3 H@ 3 H-~ 3 H@@ 3H*504 3\- 3H- 3H-!3; State and local.. 3H-~ 3H}@~ 3Hq@~ 3Hh@~ 3HO@ 3H- 3H*40 3\-~ 3Hs@!3; State and local..~ 3HZ@ 3H*503~ 3H@ 3 H*828~ 3!H؁@ 3"H- 3#H*658~ 3$H&@!3%; State and local..~ 3&HX@~ 3'H@~ 3(H@g@ 3)H-~ 3*H@~ 3+He@3,H*6,951 3-H*142~ 3.H*@!3/; State and local..~ 30H@ 31H- 32\-~ 33HT@ 34H- 35H- 36\-~ 37H}@~ 38HG@ 39H-!3:; State and local..~ 3;HlG"A~ 3<H` A~ 3=H@~ 3>H)@~ 3?HA3@H*26,9823AH*1,1613BH*11,108!3C; State and local..3DH*2,058 3EH- 3F\-3GH*1,556 3H\- 3IH-~ 3JH`@ 3K\-3L<3M<3N<3O<4; Rents..~ 4H.F~ 4H@~ 4H@ 4H*730~ 4H2@~ 4HZ@ 4H*3544; Rents..~ 4 H@4 H*15,0944 H*10,5294 H*31,462~ 4 H,~ 4H`C@ 4\***4H*1,5284H*1,3444; Rents..4H*1,2574H*2,4704H*7,010~ 4H>@~ 4HA~ 4HA~ 4H@ 4\***~ 4H@4; Rents..~ 4HǾ@~ 4HO@~ 4H@~ 4 H@@~ 4!H@~ 4"H@~ 4#H@~ 4$Ha@4%; Rents..~ 4&H~A~ 4'H`eA 4(H*17 4)H*772~ 4*H~=~ 4+H*A4,H*11,534~ 4-HA~ 4.HA4/; Rents..~ 40HEA41H*1,369 42\-~ 43H.@44H*10,227~ 45Ho@ 46\***~ 47H@~ 48H@ 49H-4:; Rents..~ 4;H~ 4<HdZA~ 4=HhA~ 4>H@~ 4?H Z~ 4@HE@~ 4AH.~ 4BH %A4C; Rents..~ 4DHA~ 4EH@ 4F\***~ 4GH`@ 4H\***~ 4IH<@~ 4JH!@ 4K\-4L<4M<4N<4O<5; Royalties..~ 5H~ 5HΤ@~ 5H@5H*37,026~ 5H@5H*4,433 5H*3105; Royalties..~ 5 HZ@~ 5 Hx@ 5 H-~ 5 H@~ 5 Hs~ 5H$ 5\***5H*11,9015H*7,8635; Royalties.. 5H*453~ 5H@~ 5H@@~ 5H0A@~ 5HȾ#A~ 5H0`A5H*30,021 5\-~ 5H@5; Royalties..~ 5H@O@~ 5H@~ 5HX@~ 5 HXA5!H*2,967~ 5"HV@~ 5#H@~ 5$H @5%; Royalties..5&H*3,707~ 5'H~@ 5(H*3175)H*2,897~ 5*H\ A~ 5+HHA~ 5,H@5-H*24,440~ 5.H|[A5/; Royalties..~ 50HسA~ 51H^@ 52\- 53H- 54H-~ 55H@ 56\***~ 57H @58H*17,903~ 59H@@5:; Royalties..~ 5;H0@~ 5<HD@~ 5=Hpr@~ 5>H@~ 5?Hq@ 5@H-5AH*6,032~ 5BHP@5C; Royalties..~ 5DHDQ~ 5EH(A 5F\***~ 5GH tA 5H\***5IH*836,2265JH*16,105 5K\-26>* Net short-term capital gain reduced by6H6H6H6H6H6H6H26>* Net short-term capital gain reduced by6 H6 H6 H6 H6 H6H6\6H6H26>* Net short-term capital gain reduced by6H6H6H6H6H6H6H6\6H26>* Net short-term capital gain reduced by6H6H6H6 H6!H6"H6#H6$H26%>* Net short-term capital gain reduced by6&H6'H6(H6)H6*H6+H6,H6-H6.H26/>* Net short-term capital gain reduced by60H61H62\63H64H65H66\67H68H69H26:>* Net short-term capital gain reduced by6;H6<H6=H6>H6?H6@H6AH6BH26C>* Net short-term capital gain reduced by6DH6EH6F\6GH6H\6IH6JH6K\6L<6M<6N<6O<,7;$ net long-term capital loss..~ 7HX@A~ 7HL@7H*2,022 7H-~ 7HԒ@ 7H*817 7H-,7;$ net long-term capital loss..~ 7 H>@~ 7 H@~ 7 H@ 7 H-~ 7 H@ 7H*146 7\- 7H- 7H-,7;$ net long-term capital loss.. 7H- 7H- 7H- 7H*394~ 7Hw@ 7H- 7H- 7\- 7H-,7;$ net long-term capital loss.. 7H- 7H- 7H-7 H*1,712 7!H- 7"H- 7#H- 7$H-,7%;$ net long-term capital loss..7&H*8,627~ 7'H@R@7(H*8,516 7)H*38~ 7*HS@~ 7+H@ 7,H- 7-H*85~ 7.H@,7/;$ net long-term capital loss..~ 70H@t@ 71H- 72\- 73H- 74H- 75H- 76\***~ 77Hq@~ 78H:@ 79H-,7:;$ net long-term capital loss..~ 7;HH@~ 7?H @~ 7@H?@7AH*5,538~ 7BH@,7C;$ net long-term capital loss..~ 7DH@ 7EH- 7F\-7GH*12,120 7H\- 7IH*615 7JH*44 7K\-18>) Net long-term capital gain reduced by8H8H8H8H8H8H8H18>) Net long-term capital gain reduced by8 H8 H8 H8 H8 H8H8\8H8H18>) Net long-term capital gain reduced by8H8H8H8H8H8H8H8\8H18>) Net long-term capital gain reduced by8H8H8H8 H8!H8"H8#H8$H18%>) Net long-term capital gain reduced by8&H8'H8(H8)H8*H8+H8,H8-H8.H18/>) Net long-term capital gain reduced by80H81H82\83H84H85H86\87H88H89H18:>) Net long-term capital gain reduced by8;H8<H8=H8>H8?H8@H8AH8BH18C>) Net long-term capital gain reduced by8DH8EH8F\8GH8H\8IH8JH8K\8L<8M<8N<8O<-9;% net short-term capital loss..~ 9H9H*17,769~ 9HИA~ 9H@~ 9H@@9H*102,2069H*1,554-9;% net short-term capital loss..~ 9 HW@ 9 H*8039 H*23,295 9 H*826~ 9 HD~ 9H@ A 9\***9H*4,9479H*56,032-9;% net short-term capital loss..9H*25,245~ 9H@9H*12,1239H*27,441~ 9HfA~ 9H@@9H*13,967 9\-~ 9HϿ@-9;% net short-term capital loss..~ 9H@~ 9H@~ 9H@~ 9 H@ @9!H*2,900~ 9"H@9#H*212,009~ 9$H$@-9%;% net short-term capital loss..~ 9&HPA~ 9'Hi@9(H*302,7509)H*3,344~ 9*HXo A~ 9+HHA~ 9,H_@~ 9-HXA~ 9.H A-9/;% net short-term capital loss..~ 90HV@~ 91HI@ 92\-~ 93H@~ 94H$@~ 95HQ@ 96\***97H*1,95098H*24,368 99H--9:;% net short-term capital loss..~ 9;Hnk~ 9<Hj@~ 9=HA~ 9>H A~ 9?HA9@H*39,254~ 9AH@A~ 9BHXA-9C;% net short-term capital loss..~ 9DH`6@9EH*19,337 9F\***~ 9GH@ @ 9H\***9IH*29,437~ 9JH@ 9K\-9L<9M<9N<9O<):;! Net gain, noncapital assets..~ :HJ:H*12,400~ :H@:H*10,975~ :H@~ :H@@:H*2,670):;! Net gain, noncapital assets..~ : H@: H*2,512: H*4,410: H*18,200~ : HJ2~ :H@ :\***~ :H@ :H*243):;! Net gain, noncapital assets.. :H*727 :H*131~ :H@~ :Ht@~ :HIA~ :H0h@~ :H`@ :\-~ :H@):;! Net gain, noncapital assets..~ :Hu@~ :HH4A~ :H@~ : H@~ :!H{@~ :"HJ@~ :#H@~ :$H@):%;! Net gain, noncapital assets..~ :&H@@~ :'Hy@:(H*74,574:)H*1,506~ :*H:gX~ :+HqT:,H*5,323~ :-H@@~ :.H2R):/;! Net gain, noncapital assets..~ :0H`@~ :1H@ :2\***~ :3H@:4H*6,885~ :5HM@ :6\-:7H*1,421~ :8H@ :9H-)::;! Net gain, noncapital assets..~ :;H| A~ :<H@~ :=HA~ :>H@~ :?Hf@~ :@H@~ :AHQ@~ :BH@):C;! Net gain, noncapital assets..~ :DH`q@~ :EH@ :F\***~ :GH @ :H\***:IH*36,074~ :JHr@ :K\-:L<:M<:N<:O<9;;1 Dividends received from domestic corporations~ ;H΋K;H*1,038~ ;H@~ ;Hl@~ ;Hp@~ ;H|@~ ;HX@9;;1 Dividends received from domestic corporations~ ; H2@ ; H-~ ; Hv@~ ; Hk@~ ; Ho!~ ;HFA ;\- ;H-;H*11,0599;;1 Dividends received from domestic corporations~ ;H@~ ;H? ;H*306~ ;HЈ@~ ;H`@~ ;H@;H*11,935 ;\-~ ;H)@9;;1 Dividends received from domestic corporations~ ;H@~ ;H@~ ;H@@~ ; HĤ@;!H*2,108;"c[1] ~ ;#H"@~ ;$HM@9;%;1 Dividends received from domestic corporations~ ;&H @~ ;'H@~ ;(H@ ;)H*5~ ;*H@@~ ;+H@~ ;,H6@~ ;-Hf@~ ;.H3@9;/;1 Dividends received from domestic corporations~ ;0H@ ;1H- ;2\-;3H*3,988 ;4H-~ ;5HL@ ;6\-~ ;7HF@;8H*4,737 ;9H-9;:;1 Dividends received from domestic corporations~ ;;H A~ ;<H@~ ;=He@~ ;>H@~ ;?HdeA;@H*49,562~ ;AH@~ ;BH@9;C;1 Dividends received from domestic corporations~ ;DH@ ;EH*107 ;F\***~ ;GH@ ;H\-;IH*2,515;JH*3,936 ;K\-;L<;M<;N<;O<:<;2 Dividends received from foreign corporations..~ <H~ <H @<H*37,536<H*10,578~ <Hp@~ <HN@~ <Hз@:<;2 Dividends received from foreign corporations..< H*9,792 < H-< H*9,792 < H-~ < Hj~ <H? <\***~ <Hܕ@~ <H^@:<;2 Dividends received from foreign corporations.. <H-~ <H@~ <H@~ <H@~ <H|A~ <HP@<H*18,114 <\-~ <H@:<;2 Dividends received from foreign corporations..~ <H@~ <H@~ <HE@~ < H]@ <!H*243~ <"HT@~ <#HJ@<$H*7,314:<%;2 Dividends received from foreign corporations..~ <&H@~ <'H@~ <(Hq@ <)H-~ <*HPA~ <+H|A~ <,H&@~ <-H@~ <.H6@:</;2 Dividends received from foreign corporations..~ <0HX@ <1H- <2\*** <3H- <4H- <5H- <6\-~ <7H@ <8H- <9H-:<:;2 Dividends received from foreign corporations..~ <;HA~ <<HȊ@~ <=H@~ <>H@~ <?H@~ <@HP@<AH*3,746~ <BH@:<C;2 Dividends received from foreign corporations..~ <DHA~ <EH@ <F\-~ <GHL@ <H\***<IH*265,830<JH*12,750 <K\-<L<<M<<N<<O<=; Other receipts..~ =HV~ =H@J@~ =H*A~ =HA~ =HA~ =H A=H*37,393=; Other receipts..~ = H2@= H*26,752~ = H @~ = H:@~ = H:6~ =H*A =\***~ =H@~ =H@=; Other receipts..~ =H@~ =H@~ =HP@~ =HoA~ =H:A~ =H~ =HQA =\***~ =HpPA=; Other receipts..~ =H\A~ =HTA~ =HA~ = HT\A~ =!H#@~ ="H@~ =#HA~ =$H@=%; Other receipts..~ =&H> ~ ='HA=(H*69,807=)H*89,723~ =*H~ =+H6~ =,H@@~ =-H|A~ =.HV`=/; Other receipts..~ =0HD*A=1H*6,781 =2\***~ =3H^"~ =4H`l@=5H*15,306 =6\***~ =7H`B@~ =8H`A=9H*11,498=:; Other receipts..~ =;H9UA~ =<Hh$A~ ==H. ~ =>HNN~ =?H=@H*-9,056~ =AHDA~ =BHA=C; Other receipts..~ =DHzj~ =EHPA =F\***~ =GH#A =H\***~ =IHA~ =JHLA =K\-=LA=MA=NA=OA>QTotal deductions..>RZPA~ >RF~ >RHv~ >Rv~ >R~ >R~,>R *1,280,096>QTotal deductions..~ > R>y> R *2,004,666~ > Rf1~~ > R~ > RުZ~ >R? >[***~ >RPIA~ >R5A>QTotal deductions..~ >R~ >R<Rv{~ >R]~ >R,~ >R ~ >RA >[***~ >RBX\>QTotal deductions..~ >R"_~ >Rf9~ >Rj%d~ > RR ~ >!Rjw~ >"R 3AA~ >#R:0~ >$R>%QTotal deductions..~ >&Rb~ >'R~ >(RO?A>)R *1,367,707~ >*RsY~ >+R$MJ~ >,RjK\~ >-R]~ >.R"A>/QTotal deductions..~ >0R^>1R *2,269,636 >2[***~ >3R③~ >4R~ >5Rx=A >6[***~ >7RlR~ >8RJ>9R*401,727>:QTotal deductions..~ >;R:O~ ><R,~ >=R~ >>R΢~ >?R>@R *2,678,512~ >ARz+~ >BR>CQTotal deductions..~ >DR ~ >ER.ʡ >F[***~ >GRzH[***~ >IRr~ >JRv >K[->LU>MU>NU>OU ?; Cost of goods sold..?H>A~ ?HV*~ ?HC~ ?H*~ ?H6~ ?Hr?H*793,921 ?; Cost of goods sold..~ ? HP1? H *1,729,231~ ? Hi~ ? HJ"^~ ? HZ >~ ?HX ?\***~ ?H>A~ ?Hp 0A ?; Cost of goods sold..~ ?H~ ?HX~ ?Hf~ ?HJ@~ ?HxW ~ ?HZ~ ?H6 ?\***~ ?HQ ?; Cost of goods sold..~ ?Hi~ ?H.9~ ?H^~ ? Hʺ' ~ ?!HB~ ?"Hs~ ?#H}X~ ?$Hf# ?%; Cost of goods sold..~ ?&H#~ ?'H?(H*752,365?)H *1,168,337~ ?*H>JJ~ ?+Hʖ ?~ ?,H*"~ ?-H5.~ ?.H>7 ?/; Cost of goods sold..~ ?0HR ?1H *1,620,192 ?2\***~ ?3Hmt~ ?4HZ~ ?5HJ ?6\***~ ?7Hj~ ?8H"??9H*385,480 ?:; Cost of goods sold..~ ?;H^ ~ ?<H@~ ?=HwA?>H *1,385,335~ ??Hn?@H*227,254~ ?AH֎e~ ?BH4)*A ?C; Cost of goods sold..~ ?DH"~ ?EHmA ?F\***~ ?GH'WA ?H\***~ ?IHi~ ?JH0 ?K\-?L<?M<?N<?O<@Pl=APb=BP=CP=DP=EP=FP=GP=HP.=IP=JP=KP=LPi=MPx=NPK=OPl=PPq=QP=RPxl=SPp=TPx=UPH=VPi=@WPX=@XPn=@YP=ZP=[P=\P1=]P=^P=_P/=&@; Compensation of officers..~ @HbD~ @H@~ @H@j@~ @H@~ @HV@~ @H@@H*8,255&@; Compensation of officers..~ @ HD@@ H*17,625~ @ Hv@~ @ H@~ @ HNn~ @HA @\-~ @H@@H*12,030&@; Compensation of officers..~ @H@~ @H@v@~ @H @~ @Hp@~ @HA~ @H@~ @H+@ @\***~ @Hp!@&@; Compensation of officers..~ @H@@~ @H@~ @HA~ @ HH7 A~ @!H\@~ @"H@~ @#H]A~ @$H@&@%; Compensation of officers..~ @&H^A~ @'H[@@(H*22,499@)H*7,729~ @*HS~ @+HH~ @,H@@~ @-HA~ @.He-A&@/; Compensation of officers..~ @0HPA@1H*10,187 @2\***~ @3H@~ @4H@@5H*16,796 @6\***~ @7H @~ @8H@@9H*2,509&@:; Compensation of officers..~ @;HJQ~ @<HзA~ @=H@~ @>HFA~ @?HhA@@H*55,013~ @AH,@~ @BH<@&@C; Compensation of officers..~ @DH!A@EH*14,926 @F\***~ @GHA @H\***~ @IH@~ @JH@ @ @K\-@L<@M<@N<@O<A; Salaries and wages~ AHΟ ~ AHp@~ AH+ ~ AH@~ AH@~ AHЫAAH*101,021A; Salaries and wages~ A HXaAA H*74,375~ A H@~ A H A~ A H~ AHzb A\***~ AHp&A~ AH@A; Salaries and wages~ AH@~ AH n@~ AHA~ AH^N~ AHځ~ AH(A~ AHA A\***~ AH7A; Salaries and wages~ AHmA~ AH$6A~ AHxI~ A H~ A!HDGA~ A"HP@~ A#HZl~ A$HpAA%; Salaries and wages~ A&Hڂ~ A'H2:AA(H*391,481A)H*35,554~ A*H.~ A+H~ A,H?A~ A-HD 3A~ A.HʽA/; Salaries and wages~ A0HƅA1H*276,013 A2\***~ A3H~ A4HA~ A5H0 A A6\***~ A7HV9~ A8H'AA9H*4,892A:; Salaries and wages~ A;H:!m~ A<Hj~ A=HX0#A~ A>Hnyx~ A?HcA@H*805,410~ AAHA~ ABH@AC; Salaries and wages~ ADHSA~ AEHA AF\***~ AGH~ AH\***~ AIH.A~ AJH85A AK\-AL<AM<AN<AO<B; Repairs..~ BH~ BH5@~ BHABH*9,628~ BH0Z@~ BH:@BH*8,637B; Repairs..~ B H @B H*8,440~ B HT@~ B H@@~ B Hn~ BHHA B\***~ BH@~ BHʵ@B; Repairs..~ BH@BH*4,974~ BH@@~ BH`B@~ BH-~ BH.*~ BHX@ B\-~ BH@ AB; Repairs..~ BH`@~ BHSA~ BH@~ B H(A~ B!H@?@~ B"HL@~ B#H=@~ B$H@B%; Repairs..~ B&H@ A~ B'H@B(H*113,560B)H*3,928~ B*Hw*A~ B+H (A~ B,H6@~ B-H @~ B.HHAB/; Repairs..~ B0HtAB1H*16,561 B2\***~ B3H A~ B4H@~ B5H@ B6\***~ B7H`K@~ B8H@@ B9H*23B:; Repairs..~ B;HA~ B<H0A~ B=H@~ B>H@@~ B?HE@B@H*7,433~ BAH@~ BBHy@BC; Repairs..~ BDHa A~ BEH/@ BF\***~ BGH6@ BH\***~ BIH`@~ BJH*@ BK\-BL<BM<BN<BO<C; Bad debts..~ CHv~ CH@~ CH@~ CH@~ CH@CH*8,203 CH*708C; Bad debts..~ C H@C H*1,573 C H*840C H*11,745~ C Hm%A~ CH @ C\***~ CH@~ CHX@C; Bad debts..CH*2,317~ CH|@~ CH'@~ CH@~ CHDA~ CH`@~ CH@ C\-~ CH@C; Bad debts..~ CH@~ CH@~ CH@@~ C Hp@~ C!H@C"H*3,580~ C#H@~ C$H@@C%; Bad debts..~ C&H @~ C'H@C(H*35,745 C)H*186~ C*Hh"A~ C+HdA~ C,H@~ C-H@@~ C.H|AC/; Bad debts..~ C0H8 AC1H*9,391 C2\***~ C3Hp@~ C4H@C5H*7,938 C6\***~ C7Hn@~ C8Hq@ C9H-C:; Bad debts..~ C;HY~ C<H-~ C=Hx< A~ C>H@~ C?H`2@~ C@H@~ CAH@~ CBH+@CC; Bad debts..~ CDH9A~ CEH@ CF\***~ CGH}@ CH\***~ CIH@~ CJH~@ CK\-CL<CM<CN<CO<,D;$ Rent paid on business property..~ DHD~ DH2@~ DH.@~ DH@~ DH@~ DH@DH*9,620,D;$ Rent paid on business property..~ D Hd@D H*15,925D H*9,814~ D H@~ D HJA~ DH A D\***~ DH@~ DHS@,D;$ Rent paid on business property..~ DH@~ DH!@~ DH@~ DHA~ DH|/A~ DHb$~ DHA D\***~ DH@,D;$ Rent paid on business property..~ DHW@~ DH0@~ DH0@~ D HA~ D!H@~ D"Hؼ@~ D#HA~ D$H@C@,D%;$ Rent paid on business property..~ D&HA~ D'HAD(H*30,020D)H*6,260~ D*Hm~ D+H2A~ D,H@@~ D-H]A~ D.HD/A,D/;$ Rent paid on business property..~ D0HYD1H*69,725 D2\***~ D3Hd%A~ D4H@~ D5H`\@ D6\***~ D7H A~ D8H"A D9H*681,D:;$ Rent paid on business property..~ D;HL5A~ D<H<A~ D=H^A~ D>HA~ D?H !D@H*94,708~ DAH@~ DBH%@,DC;$ Rent paid on business property..~ DDHnO~ DEHA DF\***~ DGH.$ DH\***~ DIHA~ DJHA DK\-DL<DM<DN<DO<E; Taxes paid..~ EH&ts~ EH#@~ EHA~ EH @~ EHrA~ EH@EH*29,389E; Taxes paid..~ E H@E H*16,759~ E H@~ E H@~ E H’~ EH` A E\***~ EH@~ EH@E; Taxes paid..~ EH@J@~ EH@~ EHpY@~ EHA~ EH4:A~ EH!A~ EHA E\***~ EHhAE; Taxes paid..~ EHA~ EHlBA~ EH2A~ E H<1$A~ E!HЩ A~ E"H@~ E#HuA~ E$H@E%; Taxes paid..~ E&H A~ E'HKA~ E(H @E)H*11,977~ E*H֖~ E+H.~ E,Hk@~ E-H{A~ E.Hl!AAE/; Taxes paid..~ E0H<E1H*45,869 E2\***~ E3H A~ E4H@~ E5H@ E6\***~ E7HHA~ E8H@ E9H*547E:; Taxes paid..~ E;H~ E<HXA~ E=HA~ E>H* A~ E?HDE@H*109,229~ EAH0QA~ EBH0@EC; Taxes paid..~ EDH.>~ EEH@ EF\***~ EGHA EH\***~ EIHA~ EJH A EK\-EL<EM<EN<EO<F; Interest paid..~ FH > ~ FH@~ FH,#A~ FHA~ FH A~ FH@FH*48,790F; Interest paid..~ F H0)@F H*15,149~ F H@@~ F H@~ F H[~ FHgF F\***~ FH@~ FH@p@F; Interest paid..~ FH@~ FH@v@~ FH5A~ FH4 A~ FH`GA~ FH7A~ FH,A F\***~ FH#AF; Interest paid..~ FHaA~ FH&A~ FH4A~ F HN:~ F!H A~ F"H\@~ F#HPA~ F$H(AF%; Interest paid..~ F&HԶA~ F'HdAF(H*74,367F)H*39,133~ F*Hf}C~ F+H5~ F,H@@~ F-H`A~ F.H6*F/; Interest paid..~ F0Hx'AF1H*36,807 F2\***~ F3HLA~ F4H@~ F5HP@ F6\***~ F7HpA~ F8H(-A F9H*42F:; Interest paid..~ F;Hx~ F<H_~ F=HN~ F>HF ~ F?H kF@H*36,951~ FAH(A~ FBHPMFC; Interest paid..~ FDH{~ FEH@A FF\***~ FGHc* FH\***~ FIH6k*~ FJHA FK\-FL<FM<FN<FO<"G; Contributions or gifts~ GHA GH*449~ GH@~ GHl@~ GH@~ GH@@ GH*621"G; Contributions or gifts~ G Hp@ G H*721~ G Hy@~ G H~@~ G H8A~ GH@5@ G\***~ GH@ GH*777"G; Contributions or gifts GH*536~ GHu@~ GHt@~ GH@~ GH00@~ GHZ@~ GH@ G\***~ GH@@"G; Contributions or gifts~ GH@~ GH2@~ GH@~ G H@~ G!H@ G"H*347~ G#H@~ G$H>@"G%; Contributions or gifts~ G&H@~ G'Hإ@ G(H*592 G)H*278~ G*HA@~ G+Hb@~ G,H @~ G-Hز@~ G.H @"G/; Contributions or gifts~ G0H@y@~ G1HI@ G2\***~ G3HD@ G4H*121G5H*5,280 G6\***~ G7H@~ G8H@ G9H-"G:; Contributions or gifts~ G;H@~ G<H@~ G=H@~ G>He@~ G?H @G@H*5,153~ GAHD@~ GBH(@"GC; Contributions or gifts~ GDH@~ GEHp@ GF\***~ GGHn@ GH\***~ GIHJ@~ GJH@ GK\-GL<GM<GN<GO<H; Amortization..~ HHR?~ HH\@~ HHA~ HH@~ HH@~ HHI@~ HHc@H; Amortization..~ H H@ H H*435~ H HP@H H*3,937~ H H6`~ HH@ H\***~ HH@HH*2,611H; Amortization..~ HH@~ HHn@~ HH@@~ HH<A~ HH|W!A~ HHgA~ HH@<@ H\***~ HH`@H; Amortization..~ HH`@~ HHw@~ HH @~ H HA~ H!HV@H"H*1,778~ H#H|@~ H$H@t@H%; Amortization..~ H&HS@~ H'H@H(H*7,060 H)H*615~ H*HA~ H+HlAH,H*4,249~ H-H@g@~ H.H(SAH/; Amortization..~ H0Hz@H1H*5,167 H2\***~ H3Hs@H4H*1,848H5H*13,711 H6\***~ H7H@~ H8H@ H9H-H:; Amortization..~ H;HH@~ H?HAH@H*36,702~ HAH`0@~ HBH@HC; Amortization..~ HDHLA~ HEH@ HF\***~ HGH@A HH\***~ HIHA~ HJHi@ HK\-HL<HM<HN<HO<I; Depreciation..~ IH&~ IH@~ IHlC~ IHA~ IHA~ IH]AIH*99,704I; Depreciation..~ I HAI H*21,845~ I HQ@~ I H`c@~ I H~^ ~ IH 1 I\***~ IH`vA~ IH@R@I; Depreciation..~ IH @~ IH@o@~ IHuA~ IHA~ IHr~ IHX~ IH$A I\***~ IHF$I; Depreciation..~ IHP4A~ IH#~ IHUA~ I H>a~ I!H~)~ I"H@~ I#HA~ I$H AI%; Depreciation..~ I&H~(~ I'HAI(H*275,169I)H*9,757~ I*H 5,~ I+H&?~ I,Ho@~ I-H,4 A~ I.HzI/; Depreciation..~ I0HV?I1H*28,844 I2\***~ I3H&&~ I4H@~ I5H@ I6\***~ I7HA~ I8HA I9H*164I:; Depreciation..~ I;H$CA~ I<H$'~ I=Ho(A~ I>HA~ I?Hp AI@H*58,736~ IAH@A~ IBH @IC; Depreciation..~ IDHZ_~ IEH(A IF\***~ IGHޜ0 IH\***~ IIHvP~ IJHt@ IK\-IL<IM<IN<IO<J; Depletion..~ JH&cE JH-~ JHޫ.~ JHP A~ JHA~ JH:@JH*50,939J; Depletion..~ J H@ J H-~ J H@ J H-~ J HA JH- J\- JH- JH-J; Depletion.. JH- JH-~ JH@~ JHu@~ JH@~ JHPA~ JHK@ J\-~ JH%@J; Depletion..~ JH @Jc[1]  JH*4 J H-~ J!HX@ J"H-~ J#H@ J$H-J%; Depletion..~ J&H8@~ J'H8@ J(H- J)H-J*H*15,880J+H*15,880~ J,H@ J-H-J.H*14,629J/; Depletion.. J0H- J1H- J2\- J3H- J4H- J5H- J6\- J7H- J8H- J9H-J:; Depletion..J;H*14,078~ J<H@ J=H-~ J>H? J?H- J@H- JAH*777~ JBHڽ@JC; Depletion..~ JDH;@ JEH- JF\-~ JGH;@ JH\- JIH-JJc[1]  JK\-JL<JM<JN<JO<K; Advertising..~ KHu~ KH@~ KH@KH*3,225~ KHr@KH*11,464KH*4,341K; Advertising..~ K H#@ K H*678~ K H@K H*10,420~ K H>@~ KHi K\***~ KHu@~ KH@K; Advertising..~ KH @~ KHC@~ KH@@~ KHA~ KH^~ KH A~ KHQ@ K\***~ KH`@K; Advertising..~ KH@~ KHXA~ KH*@~ K H 8+A~ K!H@~ K"H@~ K#H1A~ K$H AK%; Advertising..~ K&H@~ K'HH@K(H*18,246 K)H*2~ K*Hz.%~ K+H~ K,HR@~ K-HXA~ K.H0LAK/; Advertising..~ K0H1K1H*21,571 K2\***~ K3HA~ K4H@~ K5H@ K6\***~ K7HX4A~ K8HX+A K9H-K:; Advertising..~ K;HA~ K<H[@~ K=H@@~ K>H_@~ K?Hp2@K@H*28,776~ KAH@@~ KBH@KC; Advertising..~ KDH^;~ KEHП@ KF\***~ KGH03A KH\***~ KIHf )~ KJHN@ KK\-KL<KM<KN<KO<1L>) Pension, profit-sharing, stock bonus,LHLHLHLHLHLHLH1L>) Pension, profit-sharing, stock bonus,L HL HL HL HL HLHL\LHLH1L>) Pension, profit-sharing, stock bonus,LHLHLHLHLHLHLHL\LH1L>) Pension, profit-sharing, stock bonus,LHLHLHL HL!HL"HL#HL$H1L%>) Pension, profit-sharing, stock bonus,L&HL'HL(HL)HL*HL+HL,HL-HL.H1L/>) Pension, profit-sharing, stock bonus,L0HL1HL2\L3HL4HL5HL6\L7HL8HL9H1L:>) Pension, profit-sharing, stock bonus,L;HL<HL=HL>HL?HL@HLAHLBH1LC>) Pension, profit-sharing, stock bonus,LDHLEHLF\LGHLH\LIHLJHLK\LL<LM<LN<LO<"M; and annuity plans..~ MH5MH*4,277~ MH@MH*30,664~ MH@@MH*57,363MH*6,517"M; and annuity plans..~ M H@M H*5,036M H*5,809~ M H @~ M Hz{w~ MH@@ M\***~ MH@MH*1,008"M; and annuity plans..MH*4,994MH*2,884~ MH`S@~ MH@~ MH5"~ MHA~ MHpv@ M\-~ MHpx@"M; and annuity plans..~ MH9@~ MHA~ MH#@~ M HsA~ M!H e@M"H*13,129~ M#H n@~ M$H@"M%; and annuity plans..~ M&H G@~ M'H@~ M(H@ M)H-~ M*H"~ M+HdA~ M,H@~ M-Hp@~ M.HA"M/; and annuity plans..~ M0HAM1H*1,266 M2\-~ M3H?@M4H*2,278M5H*7,341 M6\***~ M7H2@~ M8H@ M9H-"M:; and annuity plans..~ M;H"~ M<H`A~ M=H@~ M>H^@~ M?H`v AM@H*83,840~ MAH@~ MBH#@"MC; and annuity plans..~ MDH@~ MEH@ MF\***~ MGH k@ MH\***~ MIH@~ MJH@@ MK\-ML<MM<MN<MO<'N; Employee benefit programs..~ NHnBX~ NH@~ NHBANH*33,434~ NH]@~ NH@NH*26,864'N; Employee benefit programs..~ N H1@N H*15,860N H*13,362N H*37,112~ N Hg~ NHDA N\***~ NH@~ NH@'N; Employee benefit programs..~ NH@~ NH@~ NH@~ NHDA~ NHJt~ NH@~ NHA N\-~ NHd>A'N; Employee benefit programs..~ NHA~ NHēA~ NH$A~ N H,~ N!Hp A~ N"H @~ N#HTA~ N$H@'N%; Employee benefit programs..~ N&Hh(A~ N'H AN(H*74,926 N)H*986~ N*H|~ N+Ho1A~ N,H@@~ N-H8jA~ N.Hx,A'N/; Employee benefit programs..~ N0H}+AN1H*15,306 N2\***~ N3H(#A~ N4HY@N5H*20,549 N6\***~ N7H@~ N8H@ N9H*623'N:; Employee benefit programs..~ N;Hs)A~ N<H8FA~ N=HI@~ N>H@~ N?HVAN@H*96,697~ NAH@~ NBH@'NC; Employee benefit programs..~ NDH*"~ NEH@ NF\***~ NGHy A NH\***~ NIH01@~ NJHA NK\-NL<NM<NN<NO<)O;! Net loss, noncapital assets..~ OH>/~ OH@~ OH@~ OH@~ OHZ@OH*2,532~ OH@)O;! Net loss, noncapital assets..O H*1,080~ O H[@ O H*739 O H*234~ O H A~ OH@@ O\-OH*3,291 OH*948)O;! Net loss, noncapital assets.. OH*632OH*1,495~ OH@~ OH@~ OH@~ OH؜@~ OHp@ O\-~ OH @)O;! Net loss, noncapital assets..~ OH@~ OHE@~ OHK@~ O H`@~ O!H@O"H*1,919~ O#Hv@~ O$H@)O%;! Net loss, noncapital assets..~ O&Hi@~ O'H~@O(H*5,535~ O)H@~ O*H A~ O+H@~ O,H>@~ O-H@@~ O.H@)O/;! Net loss, noncapital assets..~ O0H@~ O1H@ O2\-~ O3HĴ@ O4H*56~ O5Hƭ@ O6\***O7H*44,137~ O8Hr@ O9H-)O:;! Net loss, noncapital assets..~ O;HP A~ O<HЀA~ O=H@~ O>HS@~ O?H@ O@H*53~ OAH@@~ OBHp@)OC;! Net loss, noncapital assets..~ ODH`@OEH*5,223 OF\***~ OGH+@ OH\***~ OIH@~ OJH8@ OK\-OL<OM<ON<OO<P; Other deductions..~ PH_!~ PH@~ PH9A~ PHiA~ PH A~ PH@-APH*70,380P; Other deductions..~ P HAP H*80,906~ P H@~ P HQ@~ P HG~ PH" P\***~ PH A~ PH@P; Other deductions..~ PHA~ PHLA~ PHDA~ PH\/A~ PHfc~ PH~ PH6J4 P\***~ PHk*AP; Other deductions..~ PH}A~ PHS~ PHFA~ P HTA~ P!H#A~ P"H@~ P#HS~ P$H(P%; Other deductions..~ P&H >Z~ P'HjJ~ P(H`.AP)H*82,396~ P*Hp pA~ P+H9~ P,HeA~ P-H]~ P.HP/; Other deductions..~ P0H IAP1H*111,820 P2\***~ P3Hp]~ P4H@~ P5HXA P6\***~ P7HoA~ P8H|c*AP9H*6,764P:; Other deductions..~ P;H~ P<H^~ P=H.A~ P>H ~ P?HSP@H *1,029,791~ PAH R+A~ PBH=APC; Other deductions..~ PDH&·~ PEH5 PF\***~ PGH" PH\***~ PIH2}~ PJH3A PK\-PL<PM<PN<PO<.Q;&Total receipts less total deductions..~ QHp ~ QHA~ QHAA~ QHn9-~ QHA~ QHGQH*64,383.Q;&Total receipts less total deductions..~ Q H8 AQ H*26,983~ Q H@Q@~ Q H@~ Q H~ QHI Q\***~ QHX*A~ QH0@.Q;&Total receipts less total deductions..~ QH<@~ QH@~ QHxA~ QHA~ QHXA~ QH>,~ QH,dA Q\***~ QHV3.Q;&Total receipts less total deductions..~ QH+A~ QHD~ QH/0A~ Q Hx~ Q!H~%9~ Q"H(qA~ Q#HF7~ Q$H $A.Q%;&Total receipts less total deductions..~ Q&H.8A~ Q'HF )~ Q(Hx(AQ)H*110,241~ Q*H ~ Q+H>C~ Q,HA~ Q-HNs?~ Q.Hv.Q/;&Total receipts less total deductions..~ Q0H-VQ1H*45,948 Q2\***~ Q3H],~ Q4H@R@~ Q5H A Q6\***~ Q7H@~ Q8H AQ9H*3,518.Q:;&Total receipts less total deductions..~ Q;H_A~ Q<HJa~ Q=Hd#A~ Q>H.~ Q?H֓Q@H*878,924~ QAH&A~ QBHfwL.QC;&Total receipts less total deductions..~ QDH~ QEHp@ QF\***~ QGH(Constructive taxable income from relatedRHRHRHRHRHRHRH0R>(Constructive taxable income from relatedR HR HR HR HR HRHR\RHRH0R>(Constructive taxable income from relatedRHRHRHRHRHRHRHR\RH0R>(Constructive taxable income from relatedRHRHRHR HR!HR"HR#HR$H0R%>(Constructive taxable income from relatedR&HR'HR(HR)HR*HR+HR,HR-HR.H0R/>(Constructive taxable income from relatedR0HR1HR2\R3HR4HR5HR6\R7HR8HR9H0R:>(Constructive taxable income from relatedR;HR<HR=HR>HR?HR@HRAHRBH0RC>(Constructive taxable income from relatedRDHREHRF\RGHRH\RIHRJHRK\RL<RM<RN<RO<"S; foreign corporations..~ SH8A~ SHx@~ SHX@~ SH@~ SH$@~ SH|@~ SH0@"S; foreign corporations..~ S H@ S H-~ S Hܑ@~ S HB@~ S HA~ SH" S\-~ SH@n@~ SHD@"S; foreign corporations.. SH-~ SH!@~ SH@~ SH0@~ SH A~ SHh@SH*19,636 S\-~ SH`*@"S; foreign corporations..~ SH@i@SH*15,337SH*5,900~ S H`@ S!H-~ S"HJ@~ S#H@@~ S$H@"S%; foreign corporations..S&H*8,556~ S'HԢ@S(H*6,146 S)H-~ S*HK@~ S+H*@~ S,H@~ S-HЇ@~ S.H@D@"S/; foreign corporations..~ S0Hp@ S1H- S2\-~ S3H>@ S4H-~ S5HE@ S6\-~ S7Hg@ S8H- S9H-"S:; foreign corporations..~ S;H:A~ S<Hܠ@~ S=H@S>H*61,622~ S?H@~ S@H@ SAH-~ SBH{A"SC; foreign corporations..~ SDH@~ SEHb@ SF\-~ SGH&@ SH\***SIH*57,891SJH*4,717 SK\-+T># Includable income of controlledTHTHTHTHTHTHTH+T># Includable income of controlledT HT HT HT HT HTHT\THTH+T># Includable income of controlledTHTHTHTHTHTHTHT\TH+T># Includable income of controlledTHTHTHT HT!HT"HT#HT$H+T%># Includable income of controlledT&HT'HT(HT)HT*HT+HT,HT-HT.H+T/># Includable income of controlledT0HT1HT2\T3HT4HT5HT6\T7HT8HT9H+T:># Includable income of controlledT;HT<HT=HT>HT?HT@HTAHTBH+TC># Includable income of controlledTDHTEHTF\TGHTH\TIHTJHTK\TL<TM<TN<TO<$U; foreign corporations~ UHn$&~ UHg@~ UH@~ UH @~ UH@~ UHF@ UH-$U; foreign corporations~ U H@ U H- U H-~ U H@~ U H@tA~ UHA U\-~ UH<@~ UHX@$U; foreign corporations UH-~ UHt@~ UHx@~ UH@~ UH`@~ UH@~ UH@ U\-~ UHw@$U; foreign corporations UH-UH*13,102UH*1,608U H*34,009 U!H- U"H-~ U#Hz@~ U$H@x@$U%; foreign corporationsU&H*7,843~ U'H@@U(H*6,099 U)H-~ U*H@~ U+H@ U,H-~ U-H@~ U.H@$U/; foreign corporations~ U0H@R@ U1H- U2\-~ U3H>@ U4H-~ U5HE@ U6\- U7H- U8H- U9H-$U:; foreign corporations~ U;H(A~ U<HD@~ U=H@U>H*47,776~ U?H@~ U@H@ UAH-~ UBH@@$UC; foreign corporationsUDH*15,143 UEH- UF\-~ UGH5@ UH\-~ UIH@UJH*4,620 UK\--V>% Foreign dividend income resultingVHVHVHVHVHVHVH-V>% Foreign dividend income resultingV HV HV HV HV HVHV\VHVH-V>% Foreign dividend income resultingVHVHVHVHVHVHVHV\VH-V>% Foreign dividend income resultingVHVHVHV HV!HV"HV#HV$H-V%>% Foreign dividend income resultingV&HV'HV(HV)HV*HV+HV,HV-HV.H-V/>% Foreign dividend income resultingV0HV1HV2\V3HV4HV5HV6\V7HV8HV9H-V:>% Foreign dividend income resultingV;HV<HV=HV>HV?HV@HVAHVBH-VC>% Foreign dividend income resultingVDHVEHVF\VGHVH\VIHVJHVK\VL<VM<VN<VO<.W;& from foreign taxes deemed paid~ WHR:~ WHa@~ WH@~ WH@~ WH`g@~ WH@~ WH0@.W;& from foreign taxes deemed paid~ W H@@ W H-~ W Hܑ@~ W H@~ W H~+~ WHA W\-~ WHj@~ WHؓ@.W;& from foreign taxes deemed paid WH-~ WH|@~ WH|@~ WHx@~ WHP @~ WHg@ WH*341 W\-~ WHe@.W;& from foreign taxes deemed paid~ WH@i@WH*2,235WH*4,292~ W H@@ W!H-~ W"HJ@~ W#H@~ W$H{@.W%;& from foreign taxes deemed paid~ W&HH@~ W'HЄ@~ W(HH@ W)H-~ W*H@~ W+H@~ W,H@~ W-Hl@~ W.H@.W/;& from foreign taxes deemed paid~ W0Hg@ W1H- W2\- W3H- W4H- W5H- W6\-~ W7Hg@ W8H- W9H-.W:;& from foreign taxes deemed paid~ W;H@~ W<Hy@~ W=H@~ W>H @~ W?H @ W@H- WAH-~ WBHO@.WC;& from foreign taxes deemed paid~ WDH`@~ WEHb@ WF\-~ WGH@ WH\***WIH*52,030~ WJH@X@ WK\-WL<WM<WN<WO<X; Net income~ XH" ~ XHA~ XHy~ XHZ.~ XHA~ XHfJXH*64,998X; Net income~ X H<AX H*26,903~ X HM@~ X H@~ X H2~ XH6 X\***~ XH1A~ XHP@X; Net income~ XH<@~ XH@@~ XH A~ XHA~ XHrT~ XHv.~ XH`A X\***~ XHh7X; Net income~ XH>E7~ XHE~ XH@~ X H ?A~ X!HH,A~ X"HrA~ X#Hx;~ X$H0AX%; Net income~ X&H .a~ X'H.%)~ X(H,(AX)H*110,241~ X*Hl~ X+Hn ~ X,HpA~ X-H|?~ X.H6yX/; Net income~ X0Hz(VX1H*45,948 X2\***~ X3H6],~ X4H@R@~ X5H` A X6\***~ X7H@~ X8H AX9H*3,518X:; Net income~ X;H~ X<HVX~ X=H>'~ X>H0~ X?Hv"~X@H*851,944~ XAH%,~ XBHWXC; Net income~ XDH l~ XEH@ XF\***~ XGH^9; XH\***~ XIHp$A~ XJHA XK\-XL<XM<XN<XO<+Y;#Statutory special deductions, total~ YH`~ YH@@~ YHTA~ YH@@~ YHq@~ YH AYH*10,459+Y;#Statutory special deductions, total~ Y H'@Y H*17,001Y H*41,083Y H*49,036~ Y H"~ YHA Y\***~ YHN@YH*45,587+Y;#Statutory special deductions, totalYH*22,964YH*17,182~ YH@~ YH9A~ YH62~ YH`A~ YH@ Y\-~ YH0rA+Y;#Statutory special deductions, total~ YHhA~ YHLA~ YH`A~ Y HT:A~ Y!H$AY"H*115,192~ Y#H A~ Y$H@+Y%;#Statutory special deductions, total~ Y&H0gA~ Y'HEAY(H*121,342Y)H*30,489~ Y*Hj~ Y+Hj-~~ Y,HK@~ Y-H lA~ Y.HE7A+Y/;#Statutory special deductions, total~ Y0H@AY1H*42,445 Y2\-~ Y3HH@Y4H*22,583Y5H*5,335 Y6\***Y7H*17,711~ Y8Hg@Y9H*3,205+Y:;#Statutory special deductions, total~ Y;H\=A~ Y<HA~ Y=H@~ Y>H@~ Y?H8AY@H*29,804~ YAH A~ YBH~ *YC;"Statutory special deduction, total~ YDH$`"A~ YEH`@ YF\***~ YGHPA YH\***~ YIH|A~ YJH@ YK\-YL<YM<YN<YO<(Z; Net operating loss deduction~ ZH8;~ ZH1@~ ZHlPA~ ZH@~ ZH@~ ZHAZH*10,396(Z; Net operating loss deduction~ Z HP@Z H*17,001Z H*36,107Z H*48,881~ Z H~ ZHA Z\-~ ZH@ZH*36,193(Z; Net operating loss deductionZH*22,961ZH*16,895~ ZH@~ ZHA~ ZH%A~ ZH@@~ ZH @ Z\-~ ZHA(Z; Net operating loss deduction~ ZHKA~ ZHA~ ZH<A~ Z HA~ Z!HAZ"H*115,191~ Z#H@~ Z$H`@(Z%; Net operating loss deduction~ Z&HA~ Z'H AZ(H*104,775Z)H*30,486~ Z*HAA~ Z+Hl(>A~ Z,H@~ Z-HIA~ Z.H:YX(Z/; Net operating loss deduction~ Z0H8CAZ1H*42,445 Z2\-Z3H*42,463Z4H*22,583Z5H*2,130 Z6\***Z7H*17,681~ Z8H@{@Z9H*3,205(Z:; Net operating loss deduction~ Z;H~]~ Z<H8A~ Z=H@~ Z>H@~ Z?HPaAZ@H*11,800~ ZAH8A~ ZBH|vA(ZC; Net operating loss deduction~ ZDH-$~ ZEH~@ ZF\***~ ZGHX8A ZH\***~ ZIH=A~ ZJHD@ ZK\-ZL<ZM<ZN<ZO<[;Income subject to tax..~ [H.~ [Hh!A~ [H$H^+~ [?H>j[@H*822,140~ [AHA~ [BH\+A[C;Income subject to tax..~ [DHN`~ [EH@ [F\***~ [GH|+ [H\***~ [IHA~ [JHJ A [K\-[L<[M<[N<[O<\;Income tax, total [2]..~ \H"~ \H2@~ \H&A~ \HdYA~ \H@~ \HA\H*26,337\;Income tax, total [2]..~ \ H<@\ H*4,149~ \ H@U@~ \ H@@~ \ H{~ \H0A \\***~ \Hl@~ \H@\;Income tax, total [2]..~ \H!@~ \H@@~ \H@@~ \HX@~ \H~s~~ \HA~ \H0@ \\***~ \HqA\;Income tax, total [2]..~ \Hk A~ \HKA~ \Hp]A~ \ HR"~ \!H0GA~ \"Hh@~ \#H$A~ \$Hp@\%;Income tax, total [2]..~ \&HA~ \'H]A~ \(Hd A\)H*30,923~ \*H5BA~ \+HZx~ \,H@~ \-H A~ \.HJ'i\/;Income tax, total [2]..~ \0HA\1H*2,238 \2\***~ \3H} A~ \4H@~ \5H`@ \6\***~ \7HT@~ \8H @ \9H*83\:;Income tax, total [2]..~ \;H0AA~ \<HA~ \=HA~ \>H4A~ \?HVT(\@H*289,339~ \AH@@~ \BHhA\C;Income tax, total [2]..~ \DH#~ \EHM@ \F\***~ \GH[A \H\***~ \IHHA~ \JHP@ \K\-\L<\M<\N<\O<]; Regular tax..~ ]H*~ ]HF@~ ]H(~ ]H A~ ]H0/@~ ]H0}A]H*18,936]; Regular tax..~ ] H @] H*3,234~ ] HC@] H*15,121~ ] Ha~ ]HNA ]\***~ ]HR@]H*24,692]; Regular tax..~ ]H@@~ ]H@~ ]HP-@~ ]HN@~ ]H:y~ ]H A~ ]HP@ ]\***~ ]HH%A]; Regular tax..~ ]HhA~ ]H< A~ ]HA~ ] HV!~ ]!HA]"H*23,882~ ]#HA~ ]$HPU@]%; Regular tax..~ ]&HA~ ]'HYA](H*239,936])H*27,673~ ]*H@A~ ]+HQo~ ],H`M@~ ]-HA~ ].Hfa]/; Regular tax..~ ]0HlA ]1H*802 ]2\***~ ]3HP A]4H*14,919~ ]5H@ ]6\***~ ]7H@b@~ ]8H@@ ]9H*83]:; Regular tax..~ ];HF݂~ ]<HcA~ ]=HTA~ ]>HH A~ ]?H"A]@H*288,084~ ]AH @~ ]BHA]C; Regular tax..~ ]DH ~ ]EH@ ]F\***~ ]GH A ]H\***~ ]IHJA~ ]JH@ ]K\-]L<]M<]N<]O<,^;$ Recapture of investment credit..~ ^H@ ^H- ^H- ^H- ^H- ^H- ^H-,^;$ Recapture of investment credit.. ^ H- ^ H- ^ H- ^ H- ^ H- ^H- ^\- ^H- ^H-,^;$ Recapture of investment credit.. ^H- ^H- ^H-^c[1]  ^H- ^H- ^H- ^\- ^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- ^2\- ^3H- ^4H- ^5H- ^6\- ^7H- ^8H- ^9H-,^:;$ Recapture of investment credit.. ^;H- ^<H- ^=H- ^>H- ^?H- ^@H- ^AH- ^BH-,^C;$ Recapture of investment credit..^Dc[1]  ^EH- ^F\-^Gc[1]  ^H\- ^IH- ^JH- ^K\-^L<^M<^N<^O<%_; Alternative minimum tax..~ _H>[+~ _H@~ _H@~ _H@@~ _H@~ _H@@_H*7,270%_; Alternative minimum tax..~ _ H@ _ H*872_ H*1,766_ H*2,247~ _ HCA~ _H@ _\-_H*2,061 _H*675%_; Alternative minimum tax.. _H*756_H*1,641~ _H-@~ _H@~ _Hp`@~ _H@~ _H@ _\-~ _Hy@%_; Alternative minimum tax..~ _H_@~ _H@~ _H@~ _ H@~ _!H@v@~ _"H.@~ _#H$@~ _$H@%_%; Alternative minimum tax..~ _&H@~ _'HW@ _(H*240~ _)H@~ _*HPA~ _+HX%A _,H*599~ _-H]@~ _.HN@%_/; Alternative minimum tax..~ _0H@~ _1H@ _2\-~ _3HƦ@ _4H*748 _5H- _6\***_7H*1,202~ _8Hh@ _9H-%_:; Alternative minimum tax..~ _;Hp@~ _<H(@~ _=HV@~ _>H0@~ _?H@ _@H*219~ _AH@~ _BH@%_C; Alternative minimum tax..~ _DH@~ _EHF@ _F\-~ _GH@ _H\***~ _IH@~ _JH@ _K\-_L<_M<_N<_O<`P=aP =bP=cP=dP=eP+=fP0=gPsKhPKiP ajP. kP lPp mP nP oPGpPPSGqPPGrPPGsPPGtPPG`; Environmental tax..~ `H@@~ `Hd@~ `H@~ `H@~ `H@~ `Hh@~ `H``@`; Environmental tax..~ ` Hm@ ` H*35 ` H*113 ` H*89~ ` H@~ `HȮ@ `\***~ `Hh@ `H*92`; Environmental tax.. `H*77 `H*122~ `H|@~ `H@~ `H@~ `H@~ `HP~@ `\-~ `H@`; Environmental tax..~ `HP@~ `Hh@~ `H@~ ` H@~ `!HD@~ `"H h@~ `#HD@~ `$Hy@`%; Environmental tax..~ `&H@~ `'H @ `(H*623 `)H*54~ `*H1@~ `+H@~ `,HY@~ `-HX@~ `.Hθ@`/; Environmental tax..~ `0H@~ `1H?@ `2\***~ `3H@ `4H*37 `5H*167 `6\***~ `7H@Y@~ `8H@l@ `9H-`:; Environmental tax..~ `;H@~ `<H@~ `=H@~ `>H@~ `?H¦@`@H*1,037~ `AHps@~ `BH@`C; Environmental tax..~ `DH@@~ `EH`a@ `F\***~ `GH@ `H\***~ `IH@~ `JHh@ `K\-`L<`M<`N<`O<a;Foreign tax credit..~ aHo~ aH,@~ aHA~ aHU@~ aH@aH*269,374~ aH@a;Foreign tax credit..a H*4,509~ a H@@a H*1,579~ a H@~ a HX:.A~ aH1$A a\***~ aH@~ aH|@a;Foreign tax credit..~ aH @~ aH@~ aH@~ aH@~ aH@@~ aHU@ aH*339 a\-~ aH@a;Foreign tax credit..aH*3,126aH*5,122~ aHT@~ a H@ a!H*204~ a"HP@~ a#HU@~ a$H<@a%;Foreign tax credit..~ a&H@~ a'Hh@a(H*3,555 a)H*290~ a*H @~ a+H@a,H*2,733 a-H*572~ a.H@a/;Foreign tax credit..~ a0H@ a1H- a2\*** a3H- a4H*242~ a5HI@ a6\-~ a7H0@ a8H*479 a9H-a:;Foreign tax credit..~ a;HA~ a<H@~ a=H@~ a>H@~ a?H@q@~ a@Hw@ aAH*962~ aBH @aC;Foreign tax credit..~ aDHXA~ aEH@C@ aF\-~ aGH@ aH\***aIH*155,624aJH*2,260 aK\-aL<aM<aN<aO<%b;U.S. possessions tax credit..~ bHA bH- bH- bH- bH- bH- bH-%b;U.S. possessions tax credit.. b H- b H- b H- b H-~ b HA~ bH@ b\- bH- bH-%b;U.S. possessions tax credit.. bH- bH- bH- bH-~ bH@ bH- bH- b\-~ bH'@%b;U.S. possessions tax credit.. bH-~ bH@@ bH-~ b H\@ b!H- b"H- b#H- b$H-%b%;U.S. possessions tax credit..~ b&H<@ b'H-~ b(H<@ b)H-~ b*H@~ b+H@ b,H-~ b-HY@~ b.HX@%b/;U.S. possessions tax credit..~ b0Hv@ b1H- b2\-~ b3Hv@ b4H- b5H- b6\- b7H- b8H- b9H-%b:;U.S. possessions tax credit..~ b;H@]@~ b<HI@~ b=HP@ b>H- b?H- b@H-~ bAH^@ bBH-%bC;U.S. possessions tax credit..~ bDH@]@~ bEH@]@ bF\- bGH- bH\- bIH- bJH- bK\-bL<bM<bN<bO<c;Orphan drug credit..~ cH@ cH- cH- cH- cH- cH- cH-c;Orphan drug credit.. c H- c H- c H- c H-~ c H@ cH- c\- cH- cH-c;Orphan drug credit.. cH- cH- cH- cH-~ cH@ cH- cH- c\- cH-c;Orphan drug credit.. cH- cH- cH- c H- c!H- c"H- c#H- c$H-c%;Orphan drug credit.. c&H- c'H- c(H- c)H- c*H- c+H- c,H- c-H- c.H-c/;Orphan drug credit.. c0H- c1H- c2\- c3H- c4H- c5H- c6\- c7H- c8H- c9H-c:;Orphan drug credit.. c;H- c<H- c=H- c>H- c?H- c@H- cAH- cBH-cC;Orphan drug credit.. cDH- cEH- cF\- cGH- cH\- cIH- cJH- cK\-cL<cM<cN<cO<,d;$Nonconventional source fuel credit..~ dHI@ dH-~ dH\@~ dHQ@ dH-~ dH@@ dH-,d;$Nonconventional source fuel credit.. d H- d H- d H- d H-~ d HZ@ dH- d\- dH- dH-,d;$Nonconventional source fuel credit.. dH- dH- dH- dH- dH- dH- dH- d\- dH-,d;$Nonconventional source fuel credit..~ dHZ@ dH- dH- d H- d!H- d"H- d#H- d$H-,d%;$Nonconventional source fuel credit.. d&H- d'H- d(H- d)H- d*H- d+H- d,H- d-H- d.H-,d/;$Nonconventional source fuel credit.. d0H- d1H- d2\- d3H- d4H- d5H- d6\- d7H- d8H- d9H-,d:;$Nonconventional source fuel credit..~ d;Hһ@~ d<H@ d=H-~ d>H@d?c[1]  d@H- dAH-~ dBH4@,dC;$Nonconventional source fuel credit.. dDH- dEH- dF\- dGH- dH\- dIH- dJH- dK\-dL<dM<dN<dO<!e;General business credit..~ eH"A eH*557~ eH*@~ eH@~ eH@ eH-~ eH@!e;General business credit..~ e H@~ e H@~ e H o@ e H-~ e HA~ eH|@ e\***eH*1,089~ eH@!e;General business credit.. eH*186~ eHw@ eH*887~ eH0~@~ eH@~ eH~@ eH*518 e\-~ eHP@!e;General business credit..~ eHU@~ eH@~ eH @~ e H#@e!H*1,499~ e"HH@~ e#H*@e$H*2,808!e%;General business credit..e&H*2,145e'H*1,206~ e(HP@ e)H-~ e*H$@~ e+H@~ e,HQ@e-H*1,854~ e.H @!e/;General business credit..~ e0H@ e1H- e2\-~ e3H@ e4H*97 e5H- e6\***e7H*4,754~ e8Hr@ e9H-!e:;General business credit..~ e;H @~ e<HV@~ e=H@~ e>H@@~ e?H@~ e@H:@eAH*1,189 eBH*164!eC;General business credit..~ eDH@~ eEH@ eF\***~ eGH@ eH\-~ eIH@Q@eJH*6,271 eK\-eL<eM<eN<eO<'f;Prior year minimum tax credit..~ fHA fH-~ fH w@fH*17,901~ fH@@fH*1,784~ fH\@'f;Prior year minimum tax credit.. f H*538 f H*10 f H*528 f H-~ f HA~ fH@ f\-~ fHҤ@ fH-'f;Prior year minimum tax credit..fH*1,783fH*1,328fH*5,499fH*2,045~ fH`>@~ fH@s@~ fHB@ f\-~ fH}@'f;Prior year minimum tax credit..fH*8,585~ fH@~ fHh@~ f H@~ f!Hu@ f"H-f#H*1,326f$H*1,021'f%;Prior year minimum tax credit..f&H*10,381f'H*3,616~ f(Hn@ f)H-~ f*H@@~ f+H@ f,H-~ f-HI@~ f.H@@'f/;Prior year minimum tax credit..~ f0HZ@~ f1HV@ f2\***f3H*13,579 f4H*795 f5H- f6\-~ f7H@o@~ f8H@ f9H-'f:;Prior year minimum tax credit..~ f;H@~ f<HT@~ f=HȠ@ f>H*470~ f?Hr@ f@H*5~ fAHܔ@fBH*4,775'fC;Prior year minimum tax credit..~ fDH@ fEH*12 fF\-~ fGHV@ fH\*** fIH*69fJH*1,036 fK\-fL<fM<fN<fO<,gI$Total income tax after credits [3]..~ gH_~ gH@@~ gHA~ gHA~ gH`@~ gH@gH*22,613,gI$Total income tax after credits [3]..~ g H S@g H*2,499~ g H@~ g HY@~ g H~ gHػA g\***~ gH X@~ gH4@,gI$Total income tax after credits [3]..~ gH@*@~ gH@@@~ gH@~ gH`@~ gH*h~ gHA~ gHp:@ g\***~ gHA,gI$Total income tax after credits [3]..~ gH`A~ gHT A~ gHIA~ g HtA~ g!HzA~ g"Hq@~ g#H A~ g$H0}@,g%I$Total income tax after credits [3]..~ g&HA~ g'HAg(H*138,456g)H*30,634~ g*H݃~ g+H6,m~ g,HN@~ g-H1 A~ g.H`7A,g/I$Total income tax after credits [3]..~ g0HTAg1H*2,148 g2\***~ g3H A~ g4Hu@~ g5H@ g6\***~ g7H @~ g8H@5@ g9H*83,g:I$Total income tax after credits [3]..~ g;Hz|~ g<HdA~ g=HA~ g>H( A~ g?Hc&g@H*288,928~ gAH@~ gBH4A,gCI$Total income tax after credits [3]..~ gDHA~ gEH@ gF\***~ gGHМ A gH\***~ gIH@~ gJH@ gK\-gLJgMJgNJgOJhChLhLhLhLhLhLhLhCh Mh Mh Mh Mh MhMhMhMhMhChMhMhMhMhMhMhMhMhMhChMhMhMh Mh!Mh"Mh#Mh$Mh%Ch&Mh'Mh(Mh)Mh*Mh+Mh,Mh-Mh.Mh/Ch0Mh1Mh2Mh3Mh4Mh5Mh6Mh7Mh8Mh9Mh:Ch;Mh<Mh=Mh>Mh?Mh@MhAMhBMhCChDMhEMhFMhGMhHMhIMhJMhKMhLJhMJhNJhOJ#iDFootnotes at end of table. i*i*i*i*i*i*i*#iDFootnotes at end of table. i *i *i *i *i *i*i*i*i*#iDFootnotes at end of table. i*i*i*i*i*i*i*iEi*#iDFootnotes at end of table. i*i*i*i *i!*i"*i#*i$*#i%DFootnotes at end of table. i&*i'*i(*i)*i**i+*i,*i-*i.*#i/DFootnotes at end of table. i0*i1*i2*i3*i4*i5*i6*i7*i8*i9*#i:DFootnotes at end of table. i;*i<*i=*i>*i?*i@*iA*iB*qiC]i*Estimate should be used with caution because of the small number of sample returns on which it is based.iD*iE*iF*iG*iH*iI*iJ*iK*jFjFjFjEjFj%Fj/Fj:FjC]*** Data deleted to avoid disclosure of information for specific corporations. Deleted data are included in the appropriate totals.kFkFkFkFk%Fk/Fk:F&kC][1] Less than $500 per return.lFlFlFlFl%Fl/Fl:FdlC]\[2] Also includes adjustments to income tax and to total tax which are not shown separately.mFmFmFmFm%Fm/Fm:FZmC]R[3] Also includes qualified electric vehicle credit which is not shown separately.nFnFnFnFn%Fn/Fn:F?nC^7NOTE: Detail may not add to total because of rounding. OoC_GSOURCE: 1994 Corporation Income Tax Returns, Publication 16 (Rev. 9-97)= % > ????mqq     "