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Basic TablesYYYYYYY/Y'1995 Corporation Returns - Basic Tables Y Y Y Y YYYYY/Y'1995 Corporation Returns - Basic TablesYYYYYYYYY/Y'1995 Corporation Returns - Basic TablesYYY Y!Y"Y#Y$Y/%Y'1995 Corporation Returns - Basic Tables&Y'Y(Y)Y*Y+Y,Y-Y.Y//Y'1995 Corporation Returns - Basic Tables0Y1Y2Y3Y4Y5Y6Y7Y8Y9Y/:Y'1995 Corporation Returns - Basic Tables;Y<Y=Y>Y?Y@YAYBY/CY'1995 Corporation Returns - Basic TablesDYEYFYGYHYIYJYKYY/a'1995 Corporation Returns - Basic TablesYYYYYYY Y Y Y Y YYYYYYYYYYYYYYYYYYY Y!Y"Y#Y$Y%Y&Y'Y(Y)Y*Y+Y,Y-Y.Y/Y0Y1Y2Y3Y4Y5Y6Y7Y8Y9Y:Y;Y<Y=Y>Y?Y@YAYBYCYDYEYFYGYHYIYJYKYPHRETURNS 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 OWNERSHIPc[Table 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry !!!!!!phTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued  ! ! ! ! !!!!!phTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued !!!!!!!!!phTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued !!! !!!"!#!$!p%hTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued &!'!(!)!*!+!,!-!.!p/hTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued 0!1!2!3!4!5!6!7!8!9!p:hTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued ;!<!=!>!?!@!A"B!pChTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued D!E!F!G!H!I!J!K!_XW[All figures are estimates based on samples--money amounts are in thousands of dollars] !!!!!!_XW[All figures are estimates based on samples--money amounts are in thousands of dollars] ! ! ! ! !!!!!_XW[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!!!!!_XW[All figures are estimates based on samples--money amounts are in thousands of dollars]!!! !!!"!#!$!_%XW[All figures are estimates based on samples--money amounts are in thousands of dollars]&!'!(!)!*!+!,!-!.!_/XW[All figures are estimates based on samples--money amounts are in thousands of dollars]0!1!2!3!4!5!6!7!8!9!_:XW[All figures are estimates based on samples--money amounts are in thousands of dollars];!<!=!>!?!@!A"B!_CXW[All figures are estimates based on samples--money amounts are in thousands of dollars]D!E!F!G!H!I!J!K!<=======< = = = = =====<=========<=== =!="=#=$=%<&='=(=)=*=+=,=->.=/<0=1=2=3=4=5=6=7=8=9=:<;=<===>=??@=A=B=C<D=E>F=G=H=I=J=K=QQQQ%Q-S/Q:Q?TCQES$%)UMiningVVVV$ + Construction , , 1 + 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-$)W.....$ % .General . . .....$...../...$... .!.".#.$/%$&.'.(.).*/+&Wholesale trade,'-'.'/$0+ Retail trade102,3,4,5,6,7,819-:$;.<.=/>/?%@/A%B.HoldingC$D.E/F/G.H.I.J.K. $Item 2All . Agriculture, . . . . . Nonmetallic $Item % .building . . . . . . . Apparel and $Item . . / . / . Petroleum . Rubber and / / $Item .  / / . Electrical !. ".Transportation #/ $. Miscellaneous %$Item &. '. (. ). Electric, */ +/ ,/ -/ ./ /$Item 0% 1.Building 2/ 3. 4. Automotive 5. 6. Furniture 7. 8. 9. Wholesale  :$Item ;. <. =.Credit >. Security, ?/ @. Insurance A/ B. and other C$Item D/ E.Hotels F. G. H. Auto repair; I. Amusement J. K. Nature of $ % industries . forestry, ) 3Metal 3Coal 3 Oil and gas . minerals, $ / . contractors .Heavy . Special trade . . Food and  .Tobacco . Textile mill .other $ . Lumber and . Furniture and . Paper and . Printing and . Chemicals and . (including . miscellaneous . Leather and .Stone, clay, and $ .Primary . Fabricated . Machinery, .and !.Motor vehicles ". equipment, #.Instruments and $. manufacturing %$ &.Total '.Transportation (. Communication ).gas, and *.Total +. ,. Groceries -. Machinery, .. Miscellaneous /$ 0/ 1. materials, 2.General 3/ 4.dealers 5. Apparel and 6.and 7. Eating and 8. Miscellaneous 9. and retail :$ ;.Total <.Banking =.agencies >. commodity ?. Insurance @.agents, A.Real B. investment C$ D.Total E. and other F.Personal G.Business H. miscellaneous I.and J.Other K.business $  % . and fishing 3Total 3mining 3mining 3 extraction . except fuels $  %Total .and . construction . contractors .Total .kindred products . manufactures .products .textile $  . wood products .fixtures .allied products . publishing .allied products .integrated) and .plastics .leather products .glass products $  .metal industries .metal products .except electrical . electronic !. and equipment ". except motor #.related products $.and manufacturing %$  &. '.  (. ).sanitary *. +.Total ,. and related -. equipment, .. wholesale /$  0%Total 1.garden supplies 2. merchandise 3. Food stores 4.and 5. accessory 6.home 7.drinking 8.retail 9. trade not :$  ;. <. =. other than >.brokers ?. @. brokers, and A.estate B. companies, C$  D. E.lodging F.services G.services H.repair I. recreation J.services K. not allocable $ % . . . . . . $ % . operative . contractors / .  . / / .products $ . / . . . . coal products .products . . $ . . . . equipment !. ".vehicles #. $. not allocable %$ &. '. (. ).services *. +. ,.products -. and supplies ..trade /$ 0% 1. and mobile 2.stores 3. 4.service 5.stores 6. furnishing 7.places 8.stores 9. allocable :$ ;. <. =.banks >. and services ?. @.service A. B. except bank C$ D. E.places F. G. H.services I.services J. K. 4 5 5 5 5 5 5 5 4 5 5builders 5 5 5 5 5 5 5 4 5 5 5 5 5 5 5 5 5 4 5 5 5 5 !5 "5 #5 $5 %4 &5 '5 (5 )5 *5 +5 ,5 -5 .5 /4 05 15 home dealers 25 35 45stations 55 65stores 75 85 95 :4 ;5 <5 =5 >5 ?5 @5 A5 B5holding companies C4 D5 E5 F5 G5 H5 I5 J5 K56~ 7�?~ 7@~ 7@~ 7@~ 7@~ 7@~ 7@6~  7 @~  7"@~  7$@~  7&@~  7(@~ 7*@~ 7,@~ 7.@~ 70@6~ 71@~ 72@~ 73@~ 74@~ 75@~ 76@~ 77@~ 78@~ 79@6~ 7:@~ 7;@~ 7<@~  7=@~ !7>@~ "7?@~ #7@@~ $7@@%6~ &7A@~ '7A@~ (7B@~ )7B@~ *7C@~ +7C@~ ,7D@~ -7D@~ .7E@/6~ 07E@~ 17F@~ 27F@~ 37G@~ 47G@~ 57H@~ 67H@~ 77I@~ 87I@~ 97J@:6~ ;7J@~ <7K@~ =7K@~ >7L@~ ?7L@~ @7M@~ A7M@~ B7N@C6~ D7N@~ E7O@~ F7O@~ G7P@~ H7@P@~ I7P@~ J7P@~ K7Q@LCMCNCOC"LNumber of returns, total..~ M_@~ M(@~ M@~ Mf@ M*12~ Mx@~ NZ@"LNumber of returns, total..~  Mx@~  Mu@~  MP@~  M@~  M@~ Mz@~ M@~ M@U@~ Nn@"LNumber of returns, total..~ M0v@~ M^@~ M`h@~ M`j@~ M@~ M5@~ M`s@ M*10~ N]@"LNumber of returns, total..~ M@a@~ Mp@~ M@~  M@~ !M@{@~ "MD@~ #M@@~ $N@"%LNumber of returns, total..~ &M@~ 'M@~ (MR@~ )M`a@~ *M@d@~ +MZ@~ ,MP@~ -M0@~ .N@"/LNumber of returns, total..~ 0M@ 1M*111 2M*9~ 3M@~ 4MY@~ 5MPv@ 6M*75~ 7M@~ 8M4@ 9N*46":LNumber of returns, total..~ ;M@~ <Ma@~ =M@~ >M`z@~ ?Mb@~ @M0t@~ AMQ@~ BN@"CLNumber of returns, total..~ DM@~ EM@@ FM*510~ GM@~ HM`m@~ IM̓@~ JMP@ KN*208L[M[N[O[LTotal assets..OA~ O&7~ Or�~ Oƪ�O *40,425,267~ Ow~ P+%LTotal assets..~  O> ,~  O�~  O�~  OLG/A O>e'A~ O�'~ O��~ O& =~ PkLTotal assets..~ OP~ "O�~ #Oj�~ $P"}�%LTotal assets..~ &O�$�~ 'O�~ (O�,,~ )Or�~ *OJ~ +O c@~ ,Oڃ�~ -OX�~ .PFB9/LTotal assets..~ 0OA 1O*985,8352O *1,071,139~ 3Oʎ}~ 4Ov6�~ 5OJ�6O*635,974~ 7OE~ 8O-�9P*690,312:LTotal assets..;OA~ <O>ޚ9~ =OF!~ >OjVd~ ?ON\~ @OvĀ~ AO]�~ BP�UCLTotal assets..~ DOnc)~ EOM-FO *2,180,791~ GO�+ ~ HO� CA~ IO~ JO�:KP*51,257L[M[N[O[8 Cash..~ AbR~ AA~ AzBl~ A<"AA*173,483~ Af!~ B[A8 Cash..~  At(~  A<�A~  Ah�A~  A@~  A b�~ A�_~ A@~ AC A~ B@8 Cash..~ A @~ A@~ A�#~ A@�(A~ A�?�~ A8� A~ A�AA*83,777~ B�7 A8 Cash..~ A&A~ ANQ~ AMF~  A�~ !A�(A~ "AP� A~ #Av�5~ $BeA%8 Cash..~ &A~~ 'AjV~ (ASA~ )A� A~ *An7Y~ +A6~ ,AIA~ -Axe~ .B�3i/8 Cash..~ 0A@�=A1A*33,5902A*85,971~ 3Ai$A~ 4A(z A~ 5AHTA6A*59,911~ 7A�&A~ 8A`jA9B*34,062:8 Cash..~ ;A� ~ <A�-Q~ =A~ >A:�?~ ?A� b~ @A&qP~ AAN~ BB�C8 Cash..~ DAޗB~ EAX[%AFA*63,653~ GAn~ HA�! A~ IAJ~ JA~�9KB*8,581LCMCNCOC+8# Notes and accounts receivable..A;|A~ A�A~ AFi~ Ao~ A0~ A^~ BΒE+8# Notes and accounts receivable..~  AV~  AF~  A;Z~  A`vA~  AW ~ A� � ~ AA~ A�4(A~ BA+8# Notes and accounts receivable..~ AA~ A$�A~ AJ]~ A�B~ A~> ~ AҖF~ A�A *2,003,265~ B�+8# Notes and accounts receivable..~ AR~ Afk�~ A�9~  Ap�~ !A�~ "AV�5~ #A: ?~ $BP@A+%8# Notes and accounts receivable..~ &A&~ 'AV@�~ (AN~-~ )A2A~ *A^5H~ +A� �~ ,AƄ[~ -An~ .Bj~+/8# Notes and accounts receivable..~ 0A�9N1A*66,7342A*41,868~ 3A%A~ 4A6�~ 5AtA6A*35,108~ 7A(~ 8AV9B*457,652+:8# Notes and accounts receivable..~ ;A� D~ <A6ri~ =A"�~ >A� ~ ?AF˯ @A *3,417,610~ AA ~ BB&+C8# Notes and accounts receivable..~ DAAZ~ EAl8AFA*284,647~ GA"~ HA$~ IA~ JA�9�KB*15,539LCMCNCOC/8' Less: Allowance for bad debts..~ A�=�~ AI@~ A`H@~ A@~ A@~ A� @~ B@/8' Less: Allowance for bad debts..~  A@~  A@ A*14,535~  An@~  A~ �~ A�<A~ A@~ A@@~ B@/8' Less: Allowance for bad debts..A*5,091~ A@~ A@~ ALS A~ A�'A~ AP@~ A@A*9,352~ BA/8' Less: Allowance for bad debts..~ Ap@~ A`-A~ A � A~  Ah$A~ !Aw@~ "A@~ #AJA~ $B@/%8' Less: Allowance for bad debts..~ &Aq A~ 'A @~ (A0n@~ )A}@~ *A�~ +A2Ʈ~ ,A@~ -A A~ .B}�//8' Less: Allowance for bad debts..~ 0A8p A1A*2,3242A*1,144~ 3A @~ 4A@~ 5A@@~ 6A @~ 7A@@~ 8A@9B*1,806/:8' Less: Allowance for bad debts..~ ;A~ <AJ�~ =A6A~ >A�,@~ ?A@e@@A*20,698~ AAYA~ BBp@/C8' Less: Allowance for bad debts..~ DAp*A~ EA@~ FAa@~ GAA~ HAc@~ IA nA~ JAA KB-LCMCNCOC8 Inventories..~ A�"~ AqA~ A�~ A�3~ A�A~ AZ~G~ BA8 Inventories..~  AA A*134,014~  A`@ A*75,501~  ABy~ A�~ AF"4~ A5~ B �A8 Inventories..~ AA~ AA~ AA3A~ A�N~ AW�~ ACKA~ Ab�A *1,011,481~ BrK�8 Inventories..~ A^ �~ A&~ Ak�~  Ahf~ !Av(�~ "AP>&A~ #AMA~ $Bk_%8 Inventories..~ &A TA~ 'A�A(A*67,958~ )A�6@~ *Av_~ +A�i ~ ,AQf~ -A]~ .B� /8 Inventories..~ 0A:1A*417,1492A*164,645~ 3Afc�~ 4A@g*A~ 5AF6A*230,460~ 7A�;A~ 8A|9B*39,767:8 Inventories..~ ;A�~ <AI@~ =A@~ >A@~ ?Ad@ @A-~ AA�~ BB@C8 Inventories..~ DArt�~ EA@FA*308,691~ GAY+A~ HA؅A~ IAT5~ JA1AKB*5,494LCMCNCOC38+ Investments in Government obligations..~ A0~ A@A*773,804A*72,561 A-~ A]%A~ B@38+ Investments in Government obligations..~  A5@  A-~  A5@  A-~  Ah�AA*3,687 A-A*2,816 B-38+ Investments in Government obligations.. A- A-~ Ap@A*114,462~ A@ A-~ A@ A-~ B`@38+ Investments in Government obligations..~ A@A*1,154A*9,946 A*11,798 !A- "A-#A*20,284 $B-3%8+ Investments in Government obligations..&A*1,452~ 'A$@ (A- )A*99~ *A A~ +A `@~ ,A@@ -A*23~ .B�@3/8+ Investments in Government obligations..~ 0A@ 1A- 2A-~ 3A@ 4A- 5A- 6A- 7A- 8A- 9B-3:8+ Investments in Government obligations..~ ;A�~ <A~8=A *2,721,512~ >A>֙~ ?A^o� ~ @ȀA~ AAA~ BB�4}3C8+ Investments in Government obligations..~ DAXA~ EA@ FA-~ GA "A HA-~ IAȪ@~ JAN@ KB-LCMCNCOC#8 Tax-exempt securities..~ A. A- A- A- A- A- B-#8 Tax-exempt securities..~  A7@  A-~  A7@  A-~  AxA A- A- A- B-#8 Tax-exempt securities.. A-~ A%@ A-~ A�@~ A�@ A- A- A-~ B@#8 Tax-exempt securities.. A-A*5,014A*35,376  A-~ !A@~ "A@~ #A`@ $B-#%8 Tax-exempt securities.. &A- 'A- (A- )A-*A*2,541+A*2,541~ ,AU@ -A*22~ .B@#/8 Tax-exempt securities.. 0A- 1A- 2A- 3A- 4A- 5A- 6A- 7A- 8A- 9B-#:8 Tax-exempt securities..~ ;ATZzA~ <AVQx~ =A@~ >A@~ ?ABڦ~ @A~lAA*11,268BB*21,949#C8 Tax-exempt securities..~ DA@ EA- FA-~ GAA@ HA- IA-~ JA@ KB-LCMCNCOC"8 Other current assets..~ A&[~ AL%A~ Aa�~ AΜ A*135,804~ A:T�~ B�&A"8 Other current assets..~  A�1/A~  A@�A~  A�A~  Al@~  Af#~ A.~ A OA~ AA~ Bg@"8 Other current assets..~ A�@~ A`@~ AA~ A^�~ AvM~ An~ A,%AA *6,985,104~ BC1"8 Other current assets..~ Ar~ A.S~ A�-[~  A2~ !A�Akz8~ ?A~-~ @Ae'A~ AAfz~ BB^"C8 Other current assets..~ DAV �~ EAF,+FA*176,531~ GA�~ HApA~ IA:a�~ JAz8F KB*626LCMCNCOC#8 Loans to stockholders..~ A�A*27,760~ A�AA*55,701~ AH�AA*100,276B*82,958#8 Loans to stockholders.. A*65,449  A*784 A*62,935 A*1,730~  AV:A*359,493 A- A*595 B-#8 Loans to stockholders.. A- A*380A*14,738 A*527~ A� A~ A�@A*7,885 A*38B*35,230#8 Loans to stockholders..~ Al@A*594,950~ AP@~  A A!A*11,577"A*47,163#A*252,358$B*71,890#%8 Loans to stockholders..~ &AH A~ 'A�#A(A*31,639)A*8,737~ *A�/&A~ +AVN),A*16,209~ -A@~ .Bh&#/8 Loans to stockholders..~ 0A@ 1A- 2A- 3A-4A*15,9685A*1,919 6A-7A*21,4978A*10,846 9B-#:8 Loans to stockholders..~ ;A>a�~ <A�HA~ =ALdSA~ >A#A~ ?A~@ @A*361~ AAA~ BB֒�#C8 Loans to stockholders..~ DA�AEA*69,298 FA-~ GAGAHA*12,381IA*1,592JA*37,849 KB-LCMCNCOC,8$ Mortgage and real estate loans..~ A.A*27,544~ A@ A- A- A-~ B@,8$ Mortgage and real estate loans..~  AN@~  AF@~  A0@  A-~  A � A~ AW@ A- A- B-,8$ Mortgage and real estate loans.. A- A- A- A*111A*66,212 A-~ Ac@ A*588~ B_@,8$ Mortgage and real estate loans.. A-A*17,189~ A@~  A@ !A-~ "Aw@ #A-~ $B@,%8$ Mortgage and real estate loans.. &A*467 'A*467 (A- )A-~ *AA~ +Ap@ ,A--A*8,005~ .B@,/8$ Mortgage and real estate loans..0A*60,850 1A- 2A- 3A-~ 4A@~ 5A|@ 6A*52~ 7A]@ 8A- 9B-,:8$ Mortgage and real estate loans..~ ;Ax�~ <AV~ =A�>A*48,478~ ?A~ @AFA~ AA~ BB0�6A,C8$ Mortgage and real estate loans..~ DA0qAEA*99,847 FA-~ GAO@~ HA|@IA*145,643JA*16,449 KB-LCMCNCOC8 Other investments..A�0A~ A`4A~ A`�~ AC]A~ A3~ A�~ BFӱ8 Other investments..~  Aa~  AD~  A$�A A*90,461~  AFmY5~ A~^~ A� @~ AN�!~ BV@8 Other investments..A*133,641A*319,273~ A[~ A.p~ Afӫ ~ AZ�~ A�6�A *2,061,138~ BԉSA8 Other investments..~ A@)?A~ Ad~ A�~  A([A~ !A8%9A~ "A<�A~ #A`FA~ $B>)%8 Other investments..~ &AZjW~ 'AΥ�~ (AVJ1~ )A>z�~ *A��~ +A�~ ,A'~ -A�~ .B�/8 Other investments..~ 0A�KA1A*8,220~ 2A4A~ 3A3A~ 4A`@~ 5A �A~ 6A@~ 7A<�%A~ 8A�.%A9B*20,818:8 Other investments..~ ;A _~ <Af~ =Azzu~ >A�4t~ ?Av�5@A *5,441,400~ AA�"-~ BB�#�C8 Other investments..~ DA�~ EA8FA*186,185~ GAv~ HAD�A~ IA�B ~ JA~}fKB*14,506LCMCNCOC 8 Depreciable assets..~ A�{~ A^~ A^~ A~ A:=3~ AQ~ B(CA 8 Depreciable assets..~  A\DA~  A|z.A~  A:j~  Ab$�~ !Avm�~ "AڎL~ #Ar~ $BZ %8 Depreciable assets..~ &A�!�~ 'A�~ (A6q�~ )A�~ *A:N~ +A�~ ,ABA~ -A"� ~ .Br�" /8 Depreciable assets..~ 0A�)}1A*490,6452A*329,342~ 3A� �~ 4A,�A~ 5A@�6A6A*317,381~ 7AEA~ 8Ap�AJ7A~ ?A�~ @A�/*A~ AA�~ BB�;c C8 Depreciable assets..~ DA�<�~ EAFA*517,855~ GAn~ HA@"A~ IA6\A~ JAzKB*8,536LCMCNCOC08( Less: Accumulated depreciation..~ A�a3~ A,A~ Aj:~ Aq�~ A^�~ A~ BE3A08( Less: Accumulated depreciation..~  AR~  A؇A~  A3~  ARA~  AJ~ A.~ A\)A~ A:A~ B�A08( Less: Accumulated depreciation..~ Ah�A~ AA~ A K�~ AqKA~ Ab�=~ Ar8~ AA *2,957,166~ Bjn`08( Less: Accumulated depreciation..~ A~ A�"8~ A:~  A�~ !AfO~ "A4:A~ #A� �~ $Bm0%8( Less: Accumulated depreciation..~ &Arj~ 'A&~ (A\~ )A�0A~ *A"�{ ~ +A"4�~ ,A|�-A~ -A�>A~ .B 0/8( Less: Accumulated depreciation..~ 0Ar��1A*207,8932A*91,967~ 3Aj�~ 4ACA~ 5A�5*6A*102,240~ 7A&N~ 8A*A9B*94,9480:8( Less: Accumulated depreciation..~ ;AWiA~ <A�~ =Az+~ >A,~ ?AA~ @A`�A~ AA�~ BBH0C8( Less: Accumulated depreciation..~ DA&~ EA�FA*121,299~ GAΒ~ HAH� A~ IA^by~ JA>;_KB*2,638LCMCNCOC8 Depletable assets..~ AjA*35,357~ AN~ An~ A ~ A*~ BF1A8 Depletable assets.. A*50,420~  A@ A*7,540~  Ah@~  A�~ A @ A- A- B-8 Depletable assets..~ A@ A-~ AL�A~ A>@A*682,102~ A�!�~ A0)"A~ Aw�~ BL�A8 Depletable assets..~ AL@~ A@~ Aw@  A- !A- "A-~ #A`f@ $B*22%8 Depletable assets..~ &A@~ 'A@ (A-~ )A@~ *A~�-~ +A�,~ ,A@-A*398,679~ .B WA/8 Depletable assets..~ 0Ab@ 1A- 2A- 3A- 4A- 5A- 6A-~ 7Ab@ 8A-~ 9B@:8 Depletable assets..~ ;AK@A <A- =A-~ >AF@~ ?AA @A-AA*247,451~ BB>=kC8 Depletable assets..DA*17,869 EA- FA-GA*17,713 HA- IA- JA*156 KB-LCMCNCOC-8% Less: Accumulated depletion..~ Af�=A*8,814~ A�~ A�;~ A�7A~ Ar_~ B0@-8% Less: Accumulated depletion..~  A@~  AJ@~  A@~  Af@~  A4UA~ AJ@ A- A- B--8% Less: Accumulated depletion.. A- A-~ A�A~ AL@A*530,522~ A�5�~ A�A~ A�A~ B|@-8% Less: Accumulated depletion..~ A@~ A`@~ Aw@  A- !A- "A- #A- $B*4-%8% Less: Accumulated depletion..~ &A(@~ 'AH@ (A-~ )Aw@~ *A@OA~ +AнA~ ,A@-A*328,627.B*70,964-/8% Less: Accumulated depletion.. 0A- 1A- 2A- 3A- 4A- 5A- 6A- 7A- 8A-~ 9B.@-:8% Less: Accumulated depletion..~ ;AرA <A- =A-~ >AF@~ ?APJ@ @A-AA*68,995BB*293,411-C8% Less: Accumulated depletion..DA*2,240 EA- FA-~ GAV@ HA- IA- JA*22 KB-LCMCNCOC8 Land..~ A>~ A,~ A�8A~ A8+A~ A\�#A~ AA~ B_A8 Land..~  A�A~  AX�A~  A�*@~  A@%@~  A�~ A.'=~ Ax@~ A@~ B@8 Land..~ A 9@~ Ao@~ A@~ ALA~ A^Yv~ A;2A~ AAA*221,730~ BF�78 Land..~ A`G A~ Ad�A~ AA~  A8�A~ !AxA~ "A@~ #Ax] A~ $B@%8 Land..~ &Aj$~ 'AhA~ (A @)A*127,721~ *A*~ +AZ~ ,Ap�A~ -A@RA~ .B�-CA/8 Land..~ 0ANc1A*72,735~ 2A`@~ 3Al�'A~ 4AQ@~ 5A @~ 6A@@~ 7AhA~ 8A�A9B*16,157:8 Land..~ ;A*�~ <AA~ =AA>A*32,118~ ?AU@@A*53,750~ AA�6�~ BB^MC8 Land..~ DA\IA~ EAjzFA*118,663~ GAd�A~ HA�A~ IAH,"A~ JA A KB-LCMCNCOC P�l�D!P���D"P���D#P���\$P��D%P��^&P���D'P��D(P�c�D)P���^*P���D+P���D,P��D-P���D.P��D/P�k�D0P�e�D1P���D2P���\3P��D4P�6�D5P���D6P�h�D7P�,�D8P���D9P���D:P��D;P���D<P�x�D=P���D>P�e�D?P���D- 8% Intangible assets (amortizable)..~ A"~ ASA~ A�~ AzU~ Af.B~ A~I5~ B�&A- 8% Intangible assets (amortizable)..~ AY$A A*17,832~ A.�" A*83,309~ A�0�~ Aa�~ AH]~ AH'A B*164,410- 8% Intangible assets (amortizable)..~ A@n@ A*71,175~ AA~ Aj�~ A]~ A�~ Ah�3A A*508,434~ B28�- 8% Intangible assets (amortizable)..~ A�6O~ AJr�~ A�-�~ Abm�~ !A� .~ "AΪ4~ #AE�~ $B6�- %8% Intangible assets (amortizable)..~ &A~ 'At<A~ (Ah�A~ )AB7A~ *A�~ +AZ~ ,A@�,A~ -AF&~ .B"u- /8% Intangible assets (amortizable)..~ 0Azi� 1A*93,238~ 2A@~ 3AA 4A*63,487~ 5AA 6A*29,858~ 7ANx/~ 8A9A 9B*68- :8% Intangible assets (amortizable)..~ ;A^�~ <A\7A~ =AF�3~ >As~ ?A�A @A*269,372~ AA�H~ BB[- C8% Intangible assets (amortizable)..~ DA^�~ EA@�A FA*458,474~ GA~p�~ HA�- A~ IAʉ'~ JA^ KB*716 LC MC NC OC0!8( Less: Accumulated amortization..~ !A�~ !A@~ !A&h]~ !A�9&~ !Aƿ"~ !A�+ A~ !B0c�@0!8( Less: Accumulated amortization..~ ! A@! A*4,829~ ! A@! A*21,737~ ! A::O~ !A�8T~ !AgA~ !A@[@!B*35,1360!8( Less: Accumulated amortization..!A*17,821!A*25,369~ !A@~ !A�&�~ !Ajr�~ !Ajt�~ !AD@A!A*86,815~ !B60!8( Less: Accumulated amortization..~ !A{A~ !AX%A~ !A�/A~ ! AAA~ !!ATYA~ !"A @~ !#AnB:~ !$B0u A0!%8( Less: Accumulated amortization..~ !&AQA~ !'AXA~ !(A}@~ !)AA~ !*AN�~ !+A�~ !,A\A~ !-AaA~ !.BFĚ0!/8( Less: Accumulated amortization..~ !0A,!1A*33,021~ !2A@~ !3A@!4A*6,777~ !5AI�@!6A*22,090~ !7A@~ !8A(�A~ !9B�?0!:8( Less: Accumulated amortization..~ !;AC~ !<A0@~ !=A�'@~ !>Al�A~ !?A|@!@A*87,389~ !AA�A~ !BB|@0!C8( Less: Accumulated amortization..~ !DA&L�~ !EA`@!FA*80,691~ !GA3A~ !HA@}@~ !IAN~ !JAP�A !KB*102!LC!MC!NC!OC"8 Other assets..~ "AB~ "AX`A~ "Ah~ "A�A"A*584,168~ "A�A~ "BFA"8 Other assets..~ " A�" A~ " A`@~ " A@" A*19,280~ " A� ~ "A[~ "A@~ "AL�A~ "B8@"8 Other assets..~ "A@@~ "A@~ "A ?A~ "Az~ "A2~ "Aj_<~ "A�0A~ "AXB~ "B^�7"8 Other assets..~ "A�1I~ "ANl�~ "AA~ " A��~ "!A'~ ""A�A~ "#A&�~ "$B|�)A"%8 Other assets..~ "&Ax�=A~ "'Ag~ "(A`a@~ ")AA~ "*A[~ "+A6~ ",A'A~ "-AԚA~ ".B��"/8 Other assets..~ "0Afm"1A*30,411"2A*61,259~ "3A�A~ "4A@~ "5AHGA"6A*27,448~ "7AL�#A~ "8A0rA"9B*15,700":8 Other assets..~ ";Aj Q ~ "<A~�~ "=A.t\~ ">AR.�~ "?A�;{~ "@AL1)A~ "AA�~ "BBr"C8 Other assets..~ "DA2�%~ "EA"FA*295,097~ "GA|E:A~ "HA>@~ "IAr�~ "JAhU "KI[1] "LC"MC"NC"OC#LTotal liabilities..#OA~ #O&7~ #Or�~ #Oƪ�#O *40,425,267~ #Ow~ #P+%#LTotal liabilities..~ # O> ,~ # O�~ # O�~ # OLG/A# O>e'A~ #O�'~ #O��~ #O& =~ #Pk#LTotal liabilities..~ #OP~ #"O�~ ##Oj�~ #$P"}�#%LTotal liabilities..~ #&O�$�~ #'O�~ #(O�,,~ #)Or�~ #*OJ~ #+O c@~ #,Oڃ�~ #-OX�~ #.PFB9#/LTotal liabilities..~ #0OA #1O*985,835#2O *1,071,139~ #3Oʎ}~ #4Ov6�~ #5OJ�#6O*635,974~ #7OE~ #8O-�#9P*690,312#:LTotal liabilities..#;OA~ #<O>ޚ9~ #=OF!~ #>OjVd~ #?ON\~ #@OvĀ~ #AO]�~ #BP�U#CLTotal liabilities..~ #DOnc)~ #EOM-#FO *2,180,791~ #GO�+ ~ #HO� CA~ #IO~ #JO�:#KP*51,257#L[#M[#N[#O[$8 Accounts payable..~ $A�/(<~ $A4cA~ $AR6�~ $A� 3A~ $AF~ $ANX~ $B0Q.A$8 Accounts payable..~ $ Ar~ $ A;~ $ A^K~ $ A`<A~ $ A�"�~ $A|�~ $AؠA~ $A�A~ $BA$8 Accounts payable..~ $Aa A~ $AwA~ $A�I~ $A�~ $A�P~ $A� ~ $Af{$A*609,660~ $BV$8 Accounts payable..~ $A��~ $AVY~ $Aa~ $ AF~ $!A�~ $"A| A~ $#ANR�~ $$B<$%8 Accounts payable..~ $&AN~ $'AΣ�~ $(AA~ $)Ay!~ $*AV�~ $+A"|~ $,A�6A~ $-A^P~ $.BFy� $/8 Accounts payable..~ $0A=$1A*78,637$2A*74,624~ $3Afqu~ $4AX?,A~ $5A�A$6A*137,913~ $7AD�A~ $8AK$9B*134,227$:8 Accounts payable..~ $;Ae� ~ $<A@~ $=A�%IA~ $>A~ $?Av�~ $@Aa�~ $AAL5EA~ $BB0$C8 Accounts payable..~ $DA"�~ $EAA$FA*145,869~ $GAXjPA~ $HAA~ $IAFfA~ $JA>)~$KB*10,562$LC$MC$NC$OC7%9/ Mortgages, notes, and bonds payable in less%A%A%A%A%A%A%B7%9/ Mortgages, notes, and bonds payable in less% A% A% A% A% A%A%A%A%B7%9/ Mortgages, notes, and bonds payable in less%A%A%A%A%A%A%A%A%B7%9/ Mortgages, notes, and bonds payable in less%A%A%A% A%!A%"A%#A%$B7%%9/ Mortgages, notes, and bonds payable in less%&A%'A%(A%)A%*A%+A%,A%-A%.B7%/9/ Mortgages, notes, and bonds payable in less%0A%1A%2A%3A%4A%5A%6A%7A%8A%9B7%:9/ Mortgages, notes, and bonds payable in less%;A%<A%=A%>A%?A%@A%AA%BB7%C9/ Mortgages, notes, and bonds payable in less%DA%EA%FA%GA%HA%IA%JA%KB%L]%M]%N]%O]&8 than one year..~ &A�3F~ &AA~ &AJO�~ &A<�,A~ &A@A~ &A<�-A~ &Bw&8 than one year..~ & A/~ & AA~ & A� A~ & AX�A~ & A]~ &An~ &A2~ &A� !A~ &B A&8 than one year..~ &A A~ &A A~ &A֔$~ &A&l~ &A�2�~ &A�~ &AJۜ&A*41,179~ &B6=F&8 than one year..~ &AN*R~ &Akd~ &Al�~ & A*�~ &!A��~ &"Af#~ &#AJ4E~ &$BF&%8 than one year..~ &&AW~ &'A�#0A~ &(A*@~ &)AlxA~ &*A~ &+A^�~ &,A_~ &-AJ�~ &.BZ�&/8 than one year..~ &0A&�&1A*72,559~ &2A@~ &3A�A~ &4ATf~ &5A,IA&6A*153,965~ &7A A~ &8A&;&9B*392,150&:8 than one year..~ &;A��~ &<A6� ~ &=AL� ~ &>An ~ &?Ak�&@A*71,849~ &AAJc8~ &BB2ȏ&C8 than one year..~ &DA�~ &EA��&FA*9,272~ &GA�~ &HA@�A~ &IAD~ &JA2A &KB*70&LC&MC&NC&OC''8 Other current liabilities..'Av� A~ 'A A~ 'AVQ~ 'AF =~ 'AJ~ 'A=A~ 'B$9A''8 Other current liabilities..~ ' A�G~ ' A^!~ ' A"A~ ' Ap@~ ' AR�*~ 'A8~ 'A�A~ 'A<�A~ 'B@�A''8 Other current liabilities..~ 'A@~ 'A`@~ 'A�*#A~ 'Av?�~ 'A�~ 'Aj{~ 'A�d'A *10,340,739~ 'B޿f''8 Other current liabilities..~ 'A�&�~ 'Aj�~ 'A�%�~ ' AN~ '!Au~ '"A>�!~ '#An�)~ '$B~F>''%8 Other current liabilities..~ '&AZ~ ''A&Mi~ '(Ad0A~ ')A�+A~ '*A!~ '+An 6~ ',A#A~ '-A_�~ '.Be''/8 Other current liabilities..~ '0AL�'1A*53,399'2A*30,868~ '3A~:Q~ '4AD1A~ '5A�A'6A*232,944~ '7Az%A~ '8A#'9B*72,337'':8 Other current liabilities..';AkaA~ '<Ah)~ '=AJ?h~ '>ArK~ '?A~ '@A'A~ 'AA�8 ~ 'BB''C8 Other current liabilities..~ 'DAP~ 'EA&HP'FA*15,945~ 'GA2R~ 'HA� A~ 'IA=~ 'JA_ 'KB*1'LC'MC'NC'OC%(8 Loans from stockholders..~ (A~ (A�&A~ (Avq~ (A&~ (AA~ (A�!A(B*165,306%(8 Loans from stockholders..~ ( Aί&( A*159,206~ ( A�A( A*48,282~ ( A��~ (A�.� (A-(A*121,341(B*49,216%(8 Loans from stockholders..(A*52,767(A*28,714~ (Ap%%A~ (A*v~ (AR(A*985,102~ (AiA (A-~ (Bg%(8 Loans from stockholders..~ (A�~ (A� 7A~ (AS\~ ( A*A~ (!AtB#A("A*65,852~ (#ABP~ ($B;%(%8 Loans from stockholders..~ (&A I~ ('A�)%A((A*177,772()A*335,402~ (*A~�~ (+Aj(�~ (,AA~ (-A>-'~ (.B::b%(/8 Loans from stockholders..~ (0A+-A(1A*8,942(2A*34,091(3A*104,632(4A*4,586(5A*43,663(6A*49,686~ (7A A~ (8At�A (9B-%(:8 Loans from stockholders..~ (;A"~ (<A00"A~ (=Ane�~ (>A�~ (?A�/A(@A*102,639~ (AAH�~ (BB�%(C8 Loans from stockholders..~ (DAjC~ (EAF?A(FA*664,264~ (GAX0)A(HA*24,523~ (IA~�9~ (JAέ0 (KB-(LC(MC(NC(OC6)9. Mortgages, notes, and bonds payable in one)A)A)A)A)A)A)B6)9. Mortgages, notes, and bonds payable in one) A) A) A) A) A)A)A)A)B6)9. Mortgages, notes, and bonds payable in one)A)A)A)A)A)A)A)A)B6)9. Mortgages, notes, and bonds payable in one)A)A)A) A)!A)"A)#A)$B6)%9. Mortgages, notes, and bonds payable in one)&A)'A)(A))A)*A)+A),A)-A).B6)/9. Mortgages, notes, and bonds payable in one)0A)1A)2A)3A)4A)5A)6A)7A)8A)9B6):9. Mortgages, notes, and bonds payable in one);A)<A)=A)>A)?A)@A)AA)BB6)C9. Mortgages, notes, and bonds payable in one)DA)EA)FA)GA)HA)IA)JA)KB)L])M])N])O]*8 year or more~ *Aa~ *A6q{~ *A�~ *AHA~ *AN[~ *ADPA~ *BN΄*8 year or more~ * A.xk~ * AfQN~ * Ax�A~ * A@y@~ * A��'~ *A.~ *AT ~ *AX);A~ *BA*8 year or more~ *A�"~ *A A~ *A~e�~ *Ay~ *A֓A ~ *A.k~ *A&�.*A *4,495,741~ *B�4�*8 year or more~ *A�#~ *A L|~ *AJA~ * A6~ *!A�:�~ *"A�7A~ *#AV�)~ *$BxEA*%8 year or more~ *&Ac~ *'A*�~ *(AT~ *)A�~ **A D�~ *+A0 ~ *,A >*A~ *-A~|�~ *.Bn� */8 year or more~ *0A��*1A*417,017~ *2A|�A~ *3A I~ *4A�, A~ *5AD�,A*6A*101,948~ *7An|~ *8A�5A~ *9BH@*:8 year or more~ *;AJ~ *<AVIS~ *=AAZA~ *?A2*@A*760,018~ *AAz&K~ *BBeu*C8 year or more~ *DAL ~ *EA&H�*FA*910,272~ *GA~ *HAh�A~ *IA�~ *JABA *KB-*LC*MC*NC*OC+8 Other liabilities..~ +AuX~ +AA~ +A�5J~ +A�~ +Aڦ~ +A~b�~ +B(�A+8 Other liabilities..~ + A�A~ + A�!A~ + AP@+ A*15,813~ + ABs�~ +A�*|~ +A@�(A~ +Ap� A~ +B�+8 Other liabilities..~ +A�A~ +A@~ +A3A~ +AƏ�~ +AWe~ +A*-�~ +A6l�+A *8,068,921~ +B�&?A+8 Other liabilities..~ +AV~ +A.�3~ +AV~ + Azm�~ +!A^kc~ +"A'~ +#Aֹ�~ +$BfB+%8 Other liabilities..~ +&A.r�~ +'AKy~ +(A̋A~ +)A5 A~ +*Ah~ ++A�"�~ +,A@vA~ +-A`1A~ +.BVg�+/8 Other liabilities..~ +0AR�~ +1A]A~ +2AA~ +3A>�(~ +4A�:@~ +5A(� A+6A*31,209~ +7AP�!A~ +8AA+9B*23,627+:8 Other liabilities..~ +;ABC/=~ +<AFC�~ +=A6~ +>A\�~ +?A.3~ +@A|;~ +AA�.g~ +BB,A~ , AA~ , AjoE~ , AA~ , A~H~ ,A� �~ ,ArF�~ ,A$H9A~ ,B�;A,8 Net worth~ ,AA~ ,A|�%A~ ,A~ ,AdC`A~ ,AR~ ,As ~ ,A� �,A *-3,667,100~ ,BDbA,8 Net worth~ ,A�~ ,AN#$~ ,A�~ , As ~ ,!A`.~ ,"A(~ ,#Ae�~ ,$BE�,%8 Net worth~ ,&Ag~ ,'A ~ ,(AN_�~ ,)AZ�~ ,*A>Z ~ ,+Aڐu ~ ,,A|~ ,-A~ ,.B��,/8 Net worth~ ,0A�7�,1A*163,861,2A*370,142~ ,3A6�)~ ,4ADA~ ,5AHR,6A*-71,691~ ,7AF~ ,8A,9B*42,080,:8 Net worth~ ,;AZ_%~ ,<AN~ ,=AR�~ ,>AG�~ ,?A 8#~ ,@A)~ ,AAy�~ ,BB�?X,C8 Net worth~ ,DA�*�~ ,EAj],FA*173,970~ ,GA�~ ,HA&�)~ ,IA^ ~ ,JA�,KB*40,355,LC,MC,NC,OC-: Capital stock..~ -A��%~ -A�!~ -At�~ -At-A *2,204,310~ -AR~ -B�+,A-: Capital stock..~ - A>�!~ - AH�A~ - AH�A~ - A"@~ - A>_D ~ -A�~ -A7~ -AA~ -BnA-: Capital stock..~ -Ah�A~ -A�A~ -Al~ -A6j~ -Ad�~ -A~ -AjX]-A*87,810~ -BzkU-: Capital stock..~ -A;j~ -Anw~ -A:~�~ - A~O�~ -!AF~ -"AA~ -#A�*A~ -$BH&,A-%: Capital stock..~ -&A:~ -'AS~ -(A0\!A~ -)A(�)A~ -*AH(~ -+A�}A~ -,AwA~ --AJEA~ -.B^�-/: Capital stock..~ -0AF1�-1A*102,815-2A*341,178~ -3A�A~ -4Ax�A~ -5A@A-6A*41,581~ -7A#~ -8A:9G-9B*3,349-:: Capital stock..~ -;A� ~ -<A4~ -=A�~ ->A��~ -?A�~ -@AA~ -AA�~ -BB�-C: Capital stock..~ -DA� k~ -EA:-FA*25,319~ -GAFA~ -HA}A~ -IA^�~ -JAJ [-KB*47,944-LC-MC-NC-OC(.: Paid-in or capital surplus...AOYA~ .A]i~ .A� � ~ .A~ .AN�~ .AO�~ .Bj(.: Paid-in or capital surplus..~ . A�~ . AE<~ . Ax4A~ . A A~ . A6O�>~ .Aڵ� ~ .A�A~ .AI~ .B A(.: Paid-in or capital surplus..~ .A\NA.A*629,563~ .AsGA~ .Aa~ .Ar�" ~ .A� ~ .Av�.A*359,142~ .BR(.: Paid-in or capital surplus..~ .Ar~ .A�~ .A�<�~ . A�~ .!A~ ."A�1g~ .#A�~ .$B�(.%: Paid-in or capital surplus..~ .&AZ4J~ .'A~ .(A˘~ .)Ar�~ .*A& ~ .+Aj~ .,A[~ .-A�(VA~ ..B� (./: Paid-in or capital surplus..~ .0AN�4.1A*307,992.2A*97,954~ .3A�~ .4AxA~ .5Aj.6A*298,314~ .7AN]~ .8ADA.9B*95,836(.:: Paid-in or capital surplus..~ .;A� �~ .<Azd~ .=AY~ .>A�2&~ .?AR ~ .@A'A~ .AA�%~ .BBb�%(.C: Paid-in or capital surplus..~ .DA@�~ .EA".FA*209,593~ .GA�~ .HA@?~ .IAA ~ .JA:�7 .KB-.LC.MC.NC.OC-/:% Retained earnings, appropriated..~ /AƻJ~ /A@~ /A@@ /A-~ /A@@ /A- /B--/:% Retained earnings, appropriated..~ / A@ / A-~ / A@ / A-~ / A8�A~ /A@@ /A- /A- /B--/:% Retained earnings, appropriated.. /A- /A- /A-~ /A`@~ /Ap#@~ /A@~ /AD@ /A-~ /B�@-/:% Retained earnings, appropriated..~ /A@ /A-~ /AZ@~ / A@ /!A- /"A-~ /#A0@~ /$B-@-/%:% Retained earnings, appropriated.. /&A*843 /'A*843 /(A- /)A-~ /*A�4@~ /+A�4@ /,A-/-A*5,788~ /.B@-//:% Retained earnings, appropriated.. /0A- /1A- /2A- /3A- /4A- /5A- /6A- /7A- /8A- /9B--/::% Retained earnings, appropriated..~ /;Ajk/~ /<A@~ /=A@/>A*40,010~ /?A"b"~ /@Apf�@~ /AA@@/BB*13,750-/C:% Retained earnings, appropriated../DA*12,761~ /EA@ /FA-/GA*11,054 /HA-~ /IAD@~ /JA@ /KB-/LC/MC/NC/OC/0:' Retained earnings, unappropriated..~ 0A_~ 0Á4~ 0A� ~ 0ATS�0A*324,542~ 0A֮h~ 0B~�/0:' Retained earnings, unappropriated..~ 0 AF1~ 0 A�~ 0 A�~ 0 A@@~ 0 A~ 0A&O~ 0A 7O~ 0A~ 0B� �/0:' Retained earnings, unappropriated..~ 0A[~ 0A~ 0A|�~ 0A*:=�~ 0A^~ 0A�$�~ 0AZH�0A *-4,114,053~ 0BQ�/0:' Retained earnings, unappropriated..~ 0At�~ 0A�M~ 0A� Z~ 0 Ang'�~ 0!A^�~ 0"A�~ 0#Aw5~ 0$BT�?�/0%:' Retained earnings, unappropriated..~ 0&A )2�~ 0'Ad�8~ 0(A$,(~ 0)A�~ 0*A~ 0+A֌N~ 0,AQA~ 0-A� �~ 0.B;�/0/:' Retained earnings, unappropriated..~ 00A� �01A *-246,12702A*-68,989~ 03Aj?}~ 04A @~ 05A�#'�06A *-411,585~ 07Ay�~ 08Ax�09B*-57,105/0::' Retained earnings, unappropriated..~ 0;A�3~ 0<AF~ 0=A0�A~ 0>A,~ 0?Aj�~ 0@A�~ 0AAF~ 0BB&fC�/0C:' Retained earnings, unappropriated..~ 0DA6~ 0EAqK�0FA*-60,943~ 0GA~ 0HAn&�~ 0IAZ~ 0JA]T�0KB*-7,5890LC0MC0NC0OC*1:" Less: Cost of treasury stock..~ 1ADA1A*15,4901A*62,211~ 1A@~ 1A@@~ 1A0@1B*12,035*1:" Less: Cost of treasury stock.. 1 A- 1 A- 1 A- 1 A-~ 1 A=1A*275,413 1A-~ 1A+@1B*1,785*1:" Less: Cost of treasury stock..1A*1,382 1A*514 1A*8551A*11,126~ 1A{A~ 1AL@~ 1A`@ 1A-1B*42,427*1:" Less: Cost of treasury stock..~ 1A @~ 1Ad@~ 1AT@~ 1 A@~ 1!As@~ 1"A@5A~ 1#A@1$B*15,900*1%:" Less: Cost of treasury stock..~ 1&AA1'A*304,3101(A*29,4321)A*52,924~ 1*AA~ 1+Ap@1,A*5,4201-A*18,856~ 1.B0@*1/:" Less: Cost of treasury stock..~ 10AА@~ 11A@ 12A-~ 13A@ 14A*470~ 15A@@ 16A-~ 17A@18A*4,486 19B-*1::" Less: Cost of treasury stock..~ 1;A`Y'A1<A*17,8761=A*89,0131>A*37,248~ 1?Ay A 1@A*259~ 1AAH2A~ 1BB@*1C:" Less: Cost of treasury stock..~ 1DAhA1EA*4,841 1FA-~ 1GA@~ 1HA9@1IA*215,744~ 1JA>@ 1KB-1LC1MC1NC1OC2LTotal receipts..2O@ A~ 2O6E�~ 2Oj�~ 2O^U�2O *6,169,412~ 2O�~ 2P2LTotal receipts..~ 2 Of~ 2 O^�5~ 2 Onm8~ 2 O�n2 OoA~ 2O^�7~ 2O.*b~ 2OJ A~ 2P.2LTotal receipts..~ 2Or~ 2OM�~ 2OE+~ 2O~ 2Os�~ 2Oba~ 2O�&y2O *10,858,457~ 2P>-�2LTotal receipts..~ 2O;~ 2O�#>~ 2Oj ~ 2 OJ~ 2!O�~ 2"O^!�~ 2#OzT~ 2$Pj"o2%LTotal receipts..~ 2&O:_�~ 2'O*K~ 2(O�~ 2)O*2*O\A~ 2+O.s~ 2,O �~ 2-OFd�~ 2.P@f2/LTotal receipts..~ 20Ox321O *1,747,03322O*670,735~ 23O � ~ 24O Cq~ 25O�s26O *1,779,629~ 27O �~ 28OF29P *2,108,6192:LTotal receipts..~ 2;OVVO.~ 2<O�8�~ 2=OF~ 2>O/~ 2?OJw~ 2@O{'~ 2AO~ 2BPJ2CLTotal receipts..~ 2DO ~ 2EOM`2FO*877,327~ 2GOZK~ 2HO~tb~ 2IO C�~ 2JO�6B2KP*63,8822L[2M[2N[2O[38 Business receipts..3A{sA~ 3A��~ 3A~ 3Aak~ 3A^C~ 3Ar~ 3B�38 Business receipts..~ 3 A&d�~ 3 A�&~ 3 AV.~ 3 A0;A3 A_A~ 3A� ~ 3ANS~ 3AP6~ 3B�38 Business receipts..~ 3AJ�~ 3A<9DA~ 3AthA~ 3A]�~ 3A~ 3A ~ 3AE63A *10,183,855~ 3B_38 Business receipts..~ 3AΔ~ 3AkA~ 3Av X ~ 3 AF�?~ 3!A1�~ 3"AZ~ 3#A~ 3$B�[3%8 Business receipts..~ 3&AQ�~ 3'Ay�~ 3(AdCA~ 3)Ah3*AAkA~ 3+A� 3p~ 3,AZ~ 3-A>;Z~ 3.Bb3/8 Business receipts..~ 30A31A *1,781,31732A*614,356~ 33ABD ~ 34AHi~ 35A* d36A *1,755,803~ 37A�7�~ 38An39B *2,069,1793:8 Business receipts..~ 3;Av~ 3<A �~ 3=A�~ 3>A�~ 3?A"~ 3@A~ 3AA�~ 3BB�3C8 Business receipts..~ 3DAt� ~ 3EA3FA*789,349~ 3GAp�~ 3HAZiX~ 3IA^К~ 3JA63KB*62,5413LC3MC3NC3OC48 Interest..~ 4A~ 4A@ @~ 4A�/H~ 4AH� A4A*213,077~ 4AH!~ 4BA48 Interest..~ 4 AoA~ 4 Ap@~ 4 Ap@~ 4 A@~ 4 Av�~ 4A@t~ 4A~@~ 4A(@~ 4B@@48 Interest..~ 4A@~ 4A@~ 4AA~ 4A,w$A~ 4A�~ 4A*1t~ 4AA4A*316,966~ 4Bx A48 Interest..~ 4A^A~ 4AHA~ 4A?A~ 4 A�#~ 4!A�.A~ 4"A@~ 4#A� A~ 4$B@4%8 Interest..~ 4&A(�%A~ 4'A�A~ 4(A@~ 4)A$�A~ 4*A"st~ 4+AޗX~ 4,A@~ 4-A#A~ 4.Bʵ,4/8 Interest..~ 40A� A41A*1,79942A*14,892~ 43A8�A~ 44A@s@~ 45A@46A*7,802~ 47A@~ 48AP@49B*13,1554:8 Interest..~ 4;AFaq~ 4<Ad~ 4=A~ 4>A�0�~ 4?A�&�~ 4@AA~ 4AAGt~ 4BB<EA4C8 Interest..~ 4DAR�~ 4EAA4FA*49,553~ 4GAn ;~ 4HA�@~ 4IA\�~ 4JAhcA4KB*1,2904LC4MC4NC4OC/59' Interest on Government obligations:5A5A5A5A5A5A5B/59' Interest on Government obligations:5 A5 A5 A5 A5 A5A5A5A5B/59' Interest on Government obligations:5A5A5A5A5A5A5A5A5B/59' Interest on Government obligations:5A5A5A5 A5!A5"A5#A5$B/5%9' Interest on Government obligations:5&A5'A5(A5)A5*A5+A5,A5-A5.B/5/9' Interest on Government obligations:50A51A52A53A54A55A56A57A58A59B/5:9' Interest on Government obligations:5;A5<A5=A5>A5?A5@A5AA5BB/5C9' Interest on Government obligations:5DA5EA5FA5GA5HA5IA5JA5KB5LC5MC5NC5OC!68 State and local..~ 6A�% 6A- 6A- 6A- 6A- 6A- 6B-!68 State and local..6 A*1,329~ 6 Aj@6 A*1,082 6 A*34~ 6 A@ 6A*399 6A- 6A*738 6B-!68 State and local.. 6A*164~ 6A@~ 6Ar@6A*2,696~ 6A#@~ 6A@ 6A*117~ 6AƢ@~ 6B@@!68 State and local..~ 6A@l@ 6A*716~ 6A.@ 6 A*157~ 6!A̒@ 6"A- 6#A*950 6$B*48!6%8 State and local..~ 6&A@~ 6'A؅@ 6(A-~ 6)Aps@~ 6*A@~ 6+A@6,A*6,081 6-A*855~ 6.Bۺ@!6/8 State and local..60A*1,583 61A- 62A-~ 63AA@ 64A-~ 65A u@ 66A-67A*1,152 68A*60 69B-!6:8 State and local..~ 6;AdW!A~ 6<A8OA~ 6=A@~ 6>A@~ 6?AP�A6@A*18,616~ 6AAܬ@~ 6BB9@!6C8 State and local..~ 6DA@ 6EA- 6FA-6GA*1,279 6HA- 6IA-6JA*3,988 6KB-6LC6MC6NC6OC78 Rents..~ 7A~ 7A@~ 7A4@~ 7AP@~ 7A@~ 7A@~ 7B[@78 Rents..~ 7 A@~ 7 A@7 A*11,653~ 7 At@~ 7 A&F~ 7ArA~ 7Ap @~ 7AF@7B*1,59778 Rents..7A*1,3247A*4,146~ 7AW@~ 7A@~ 7A A~ 7A�/ A~ 7A�@~ 7A@~ 7B@l@78 Rents..~ 7A@~ 7A@~ 7Ap@~ 7 A@~ 7!A@@~ 7"AE@~ 7#AO@~ 7$Ba@7%8 Rents..~ 7&AD�A~ 7'ABA 7(A-7)A*4,645~ 7*A�Q~ 7+A(a0A~ 7,A@~ 7-A�!~ 7.B� A7/8 Rents..~ 70A(�A71A*3,895~ 72A@~ 73Apg@74A*15,737~ 75A@~ 76A@~ 77A@~ 78AQ@79B*1,9137:8 Rents..~ 7;Ao~ 7<A>%~ 7=A0�A~ 7>A`A~ 7?ARZ7@A*47,574~ 7AA~2A~ 7BBV&7C8 Rents..~ 7DAD�A~ 7EA�@~ 7FA4@~ 7GA@@7HA*2,183~ 7IA�@~ 7JA@@ 7KB-7LC7MC7NC7OC88 Royalties..~ 8ARr8A*10,671~ 8A @~ 8A@~ 8A G@8A*2,118~ 8B8@88 Royalties..~ 8 A@ 8 A-~ 8 AĐ@~ 8 Aı@~ 8 ANX�~ 8AxL%A~ 8A j@~ 8A)@8B*3,40188 Royalties..8A*3,181~ 8A@~ 8A@~ 8A|A~ 8A78A*166,900~ 8A�A~ 8A@~ 8B@88 Royalties..~ 8A@~ 8Aw�@~ 8AA~ 8 AF�$8!A*2,486~ 8"A@~ 8#AK@~ 8$B0@8%8 Royalties..~ 8&A@ 8'A*779 8(A-8)A*23,310~ 8*A�@~ 8+A1~ 8,Af@~ 8-A@~ 8.B4(A8/8 Royalties..~ 80A� A 81A- 82A-~ 83A-@ 84A*260~ 85A`@~ 86A@87A*147,41888A*22,976 89B-8:8 Royalties..~ 8;AX� A~ 8<A@Q@~ 8=AX@~ 8>Ap@~ 8?A1@ 8@A-~ 8AA@~ 8BB�A8C8 Royalties..~ 8DA\O~ 8EAhDA8FA*22,157~ 8GAA~ 8HAM@~ 8IAދ'~ 8JA0�@ 8KB-8LC8MC8NC8OC299* Net short-term capital gain reduced by9A9A9A9A9A9A9B299* Net short-term capital gain reduced by9 A9 A9 A9 A9 A9A9A9A9B299* Net short-term capital gain reduced by9A9A9A9A9A9A9A9A9B299* Net short-term capital gain reduced by9A9A9A9 A9!A9"A9#A9$B29%9* Net short-term capital gain reduced by9&A9'A9(A9)A9*A9+A9,A9-A9.B29/9* Net short-term capital gain reduced by90A91A92A93A94A95A96A97A98A99B29:9* Net short-term capital gain reduced by9;A9<A9=A9>A9?A9@A9AA9BB29C9* Net short-term capital gain reduced by9DA9EA9FA9GA9HA9IA9JA9KB9LC9MC9NC9OC,:8$ net long-term capital loss..~ :Aj5J~ :AU@ :A*729~ :A�?~ :A_@ :A*604 :B-,:8$ net long-term capital loss..: A*1,826: A*1,823~ : A@ : A-~ : A ~@~ :A@ :A- :A- :B*132,:8$ net long-term capital loss.. :A- :A- :A-~ :A i@~ :A@ :A- :A*52 :A-~ :BZ@,:8$ net long-term capital loss..~ :A`@~ :A@~ :AX@~ : A@p@ :!H[1] ~ :"AИ@~ :#A@~ :$Bȋ@,:%8$ net long-term capital loss..:&A*3,619~ :'As@ :(A-:)A*3,301~ :*A @~ :+Ad@ :,A- :-A*89~ :.B`_@,:/8$ net long-term capital loss..:0A*2,483 :1A- :2A-~ :3Ae@ :4A-~ :5AA@ :6A-:7A*1,815 :8A*466 :9B-,::8$ net long-term capital loss..~ :;AoA~ :<Aù@~ :=A@~ :>Ah� A~ :?AH&A:@A*10,091~ :AA@~ :BB@,:C8$ net long-term capital loss..~ :DA~@:EA*1,436 :FA-:GA*4,533~ :HA@@~ :IA@k@:JA*1,169 :KB-:LC:MC:NC:OC1;9) Net long-term capital gain reduced by;A;A;A;A;A;A;B1;9) Net long-term capital gain reduced by; A; A; A; A; A;A;A;A;B1;9) Net long-term capital gain reduced by;A;A;A;A;A;A;A;A;B1;9) Net long-term capital gain reduced by;A;A;A; A;!A;"A;#A;$B1;%9) Net long-term capital gain reduced by;&A;'A;(A;)A;*A;+A;,A;-A;.B1;/9) Net long-term capital gain reduced by;0A;1A;2A;3A;4A;5A;6A;7A;8A;9B1;:9) Net long-term capital gain reduced by;;A;<A;=A;>A;?A;@A;AA;BB1;C9) Net long-term capital gain reduced by;DA;EA;FA;GA;HA;IA;JA;KB;LC;MC;NC;OC-<8% net short-term capital loss..~ <A~ <AF@~ <A�!A~ <A@~ <AjA~ <A`@<B*21,023-<8% net short-term capital loss..~ < A@< A*18,097< A*3,923 < A-~ < ArT�~ <ALA~ <A@~ <A@~ <B.@-<8% net short-term capital loss..<A*23,599~ <A�?~ <A`@~ <A@@~ <Av)A<A*9,843~ <A@~ <A�A~ <B@h@-<8% net short-term capital loss..~ <A@~ <AĮA~ <A@g@~ < A�"A~ <!A@ @<"A*4,092~ <#A�/@<$B*15,169-<%8% net short-term capital loss..~ <&A0d@~ <'A@t@ <(A-<)A*72,817~ <*A,~ <+A!A<,A*3,145~ <-AA~ <.BA-</8% net short-term capital loss..~ <0AxA~ <1A@ <2A-~ <3A@<4A*11,990~ <5A@~ <6A@<7A*9,142<8A*1,864 <9B*43-<:8% net short-term capital loss..~ <;An~ <<A$�A~ <=A�A~ <>AmA~ <?A{'A<@A*44,804~ <AAF'~ <BB�3-<C8% net short-term capital loss..~ <DA�? ~ <EA@~ <FAB@~ <GAt@<HA*5,952<IA*34,504~ <JAL�A <KB-<LC<MC<NC<OC)=8! Net gain, noncapital assets..~ =Ae~ =A@~ =A`E@~ =A@d@~ =A{@~ =A@=B*7,998)=8! Net gain, noncapital assets..~ = A@= A*4,955~ = A@~ = An@~ = Aza~ =AvA~ =Ay@~ =A@>@ =B*718)=8! Net gain, noncapital assets..=A*16,903 =A*352~ =AΤ@~ =AMA~ =AX�A~ =A�A~ =A(LA~ =A_@~ =B@)=8! Net gain, noncapital assets..~ =A@~ =A$�A~ =A@@~ = A@~ =!AR@ ="A*550~ =#A @~ =$Bt@)=%8! Net gain, noncapital assets..~ =&A@~ ='AP0@=(A*7,996~ =)A@~ =*AZ~ =+Ar~ =,AV@~ =-AX�A~ =.B��)=/8! Net gain, noncapital assets..~ =0A &@~ =1A@ =2A-~ =3A@~ =4A@ =5A- =6A-~ =7A@~ =8AH@=9B*12,553)=:8! Net gain, noncapital assets..~ =;A6�%~ =<A@>A~ ==AIA~ =>A@@~ =?A?@~ =@A@~ =AA@~ =BB@)=C8! Net gain, noncapital assets..~ =DA A~ =EA@~ =FApt@~ =GA@=HA*10,488~ =IA@G@~ =JA@ =KB-=LC=MC=NC=OC9>81 Dividends received from domestic corporations~ >A�+x >A*978~ >Ar@>A*5,352~ >A@~ >AH@~ >B@9>81 Dividends received from domestic corporations> A*10,511> A*8,880~ > Ax@ > A-~ > Aډ5~ >A% >A- >A->B*7,7019>81 Dividends received from domestic corporations >A-~ >A�?~ >AB@~ >A@~ >A@>A*73,906 >A*769~ >AT@~ >B[@9>81 Dividends received from domestic corporations~ >A@~ >A@>A*17,034~ > AR@>!A*7,152~ >"A@>#A*6,718 >$B*7129>%81 Dividends received from domestic corporations~ >&A@=@>'A*2,458 >(A->)A*19,292~ >*A� A~ >+AA~ >,A.@~ >-A@~ >.B�A9>/81 Dividends received from domestic corporations~ >0A@ >1A-~ >2Ap@~ >3A@~ >4A"@~ >5A@ >6A-~ >7A@ >8A*88~ >9B$@9>:81 Dividends received from domestic corporations~ >;A^�0~ ><A@~ >=A@~ >>A2@~ >?A�9!A>@A*53,209~ >AA@~ >BB.@9>C81 Dividends received from domestic corporations~ >DA@ >EA*106 >FA-~ >GA>@ >HA-~ >IA @>JA*23,467 >KB->LC>MC>NC>OC:?82 Dividends received from foreign corporations..~ ?A_@A~ ?A@?A*18,594?A*7,443 ?A-~ ?A&@~ ?B>@:?82 Dividends received from foreign corporations..? A*17,996~ ? A@? A*14,337~ ? A@~ ? Aƾf~ ?A!A~ ?A@@~ ?A@ ?B-:?82 Dividends received from foreign corporations..~ ?A׻@~ ?A @~ ?As@~ ?AI@~ ?AzA?A*129,642?A*36,842~ ?Ad@~ ?B0@:?82 Dividends received from foreign corporations..~ ?Al@~ ?A@~ ?A:@~ ? A^A?!A*1,785~ ?"A@~ ?#A�@~ ?$B@:?%82 Dividends received from foreign corporations..~ ?&A@~ ?'A@~ ?(Ay@~ ?)Ax@~ ?*A@9@~ ?+Ap@~ ?,A@~ ?-A@~ ?.B�)@:?/82 Dividends received from foreign corporations..~ ?0An@ ?1A-~ ?2A@o@~ ?3A@ ?4A- ?5A- ?6A-~ ?7A@~ ?8Ah@ ?9B-:?:82 Dividends received from foreign corporations..~ ?;A�A?<A*1,110~ ?=A@~ ?>A@M@~ ??A@ ?@A-?AA*3,071~ ?BBA:?C82 Dividends received from foreign corporations..~ ?DAf@~ ?EA@n@ ?FA*115~ ?GA@ ?HA*817?IA*11,549?JA*7,744 ?KB-?LC?MC?NC?OC@P�l�DAP��\BP��DCP�C�DDP�P�DEP��DFP���DGP���DHP��DIP���DJP���DKP�0�DLP���DMP���DNP���DOP���DPP�x�DQP�!�DRP�P�DSP��DTP��DUP���DVP�p�DWP�1�DXP�H�DYP�)�DZP�X�D[P��D\P��D]P�|�D^P�H�D_P�>�D@8 Other receipts..~ @A¢_~ @A@~ @A@'+A~ @AcA~ @AUA~ @A�A~ @B@@8 Other receipts..~ @ AH�A~ @ A�;@~ @ Ap=@~ @ A(@~ @ A.�~ @AA~ @Am@~ @AS@~ @B@@8 Other receipts..~ @Ap@~ @A/@~ @A�/A~ @A0dA~ @AHEA~ @An$~ @A�<A@A*146,918~ @BP� A@8 Other receipts..~ @A�-A~ @AA~ @A�A~ @ AL'A~ @!A�A~ @"A�#@~ @#A`� A~ @$B`@@%8 Other receipts..~ @&A$*A~ @'A ~ @(A@~ @)A A~ @*A� )~ @+A~ @,A�8@~ @-AtA~ @.B@/8 Other receipts..~ @0AB@1A*-75,766@2A*27,410~ @3A`"A~ @4A@?@~ @5A @@6A*11,968~ @7AA~ @8A�A@9B*11,768@:8 Other receipts..~ @;AbU~ @<A,A~ @=A$A~ @>AOn, ~ A?OƱ&~ A@O�~ AAOl�~ ABP~�ACLTotal deductions..~ ADOZk.~ AEOqAFO*846,971~ AGO;~ AHO&]~ AIO�-�~ AJOF6AKP*65,302AL[AM[AN[AO[ B8 Cost of goods sold..BAߪA~ BA:bW~ BA*��~ BA�~ BA2~ BA�~ BBv B8 Cost of goods sold..~ B Ag~ B AG~ B A~ B AS~ B A©kb~ BA��~ BAi~ BA#�~ BB*v B8 Cost of goods sold..~ BA.p�~ BA�@A~ BAZKi~ BA�~ BABΦ~ BA� ~ BA^�BA *6,520,110~ BBV� B8 Cost of goods sold..~ BAޫ�~ BAv~ BA^~ B AF�( ~ B!AZ�~ B"AJU�~ B#AJb~ B$B B%8 Cost of goods sold..~ B&AB< ~ B'A^~ B(A�2~ B)A�8GA~ B*A·l~ B+A"^~ B,A*�'~ B-A �~ B.BS B/8 Cost of goods sold..~ B0A� B1A *1,224,562B2A*405,376~ B3A�~ B4AO~ B5A�B6A *1,286,308~ B7Az~ B8A*B9B *1,975,673 B:8 Cost of goods sold..~ B;A� ~ B<A@~ B=AAB>A *1,123,706~ B?A�  B@A*287,744~ BAAf~ BBBnN BC8 Cost of goods sold..~ BDA� !~ BEAVDBFA*121,344~ BGA�!S~ BHAV�-~ BIA>�~ BJA`gSABKB*45,491BLCBMCBNCBOC&C8 Compensation of officers..~ CAz�,~ CA@~ CA@{@~ CA� @~ CA@~ CA`@~ CB@&C8 Compensation of officers..~ C A@~ C A`c@~ C AB@~ C A@@~ C A�:�~ CAA~ CA@~ CA`S@~ CBY@&C8 Compensation of officers..~ CA@~ CA@~ CA@P@~ CAؕ A~ CA A~ CA@~ CA`@CA*42,765~ CB@&C8 Compensation of officers..~ CA@~ CAp�A~ CAA~ C At�A~ C!A`@~ C"A@~ C#A� A~ C$B�>@&C%8 Compensation of officers..~ C&A A~ C'A0�A~ C(Ak@~ C)A @~ C*A>�~ C+Aָo~ C,A*@~ C-A�A~ C.BgZ&C/8 Compensation of officers..~ C0APAC1A*11,480C2A*4,029~ C3A`@~ C4A@~ C5APT@C6A*15,527~ C7A``@~ C8A`9@C9B*3,846&C:8 Compensation of officers..~ C;ATACA~ C<A�0&A~ C=AP'@~ C>A8~ C?AH�A~ C@A0yA~ CAA�A~ CBB@L@&CC8 Compensation of officers..~ CDAe>~ CEA @CFA*11,499~ CGA>�"~ CHA�@~ CIA`@~ CJA�ACKB*1,204CLCCMCCNCCOCD8 Salaries and wages~ DAL~ DAȰA~ DA�5~ DApH@~ DA@~ DAR%~ DB�AD8 Salaries and wages~ D AA~ D A�A~ D Ae A~ D A@~ D Ar~ DAn�~ DA�A~ DAA~ DB�AD8 Salaries and wages~ DA@~ DApQ@~ DA@JA~ DA�~ DA~R~ DA�>I~ DA9DA*492,915~ DBl�/AD8 Salaries and wages~ DA[$A~ DARn~ DA�%�~ D A_~ D!Ah&A~ D"A�A~ D#A;�~ D$B.9"D%8 Salaries and wages~ D&AvNA~ D'A6~ D(A�A~ D)A�*A~ D*AFn~ D+AZI�~ D,A|+*A~ D-Am;A~ D.BB<�D/8 Salaries and wages~ D0A�)�D1A*250,934D2A*79,881~ D3AV6�~ D4AA~ D5A*D6A*153,467~ D7A�Z~ D8AHD9B*13,524D:8 Salaries and wages~ D;A�~ D<AG�~ D=A�0'A~ D>A~�~ D?A��~ D@AfJ~ DAAI*A~ DBBfADC8 Salaries and wages~ DDAV_~ DEAַ2DFA*189,046~ DGAE~ DHAA~ DIA@~ EA�@~ EA @~ EB 1@E8 Repairs..~ E A@@~ E A@~ E A@~ E A@~ E AJR�~ EAyA~ EA@~ EA@~ EBf@E8 Repairs..~ EA@~ EA@~ EA@~ EA�@~ EA2'A~ EA0~ EA�1@EA*32,170~ EBX] AE8 Repairs..~ EA e@~ EAA~ EA�@~ E AA~ E!Ap\@~ E"A@~ E#A@~ E$B@E%8 Repairs..~ E&A*A~ E'AH� A~ E(A�A~ E)AZ@~ E*A� K~ E+A�!'A~ E,A@~ E-A@~ E.Bo#AE/8 Repairs..~ E0AԼAE1A*10,269E2A*4,061~ E3AX� A~ E4A@~ E5A`@E6A*10,320~ E7AP>@~ E8A@ E9B*674E:8 Repairs..~ E;AX�#A~ E<A{ A~ E=A@~ E>A`E@~ E?A@~ E@Ax@~ EAAHA~ EBB`J@EC8 Repairs..~ EDAA~ EEA`@EFA*11,275~ EGAA~ EHA@~ EIAP@~ EJA�@ EKB*4ELCEMCENCEOCF8 Bad debts..~ FARy�~ FA@~ FA @~ FA@~ FA@~ FA�>@~ FB@F8 Bad debts..~ F AJ@~ F A'@~ F A e@F A*3,380~ F AP~ FA@ @~ FAܙ@~ FAD@~ FB@@F8 Bad debts..~ FA@~ FA@~ FA@~ FAA~ FA�2A~ FA T@~ FA�-@FA*15,729~ FB@F8 Bad debts..~ FA`W@~ FA@~ FAP@~ F AjA~ F!A@~ F"A;@~ F#A�@~ F$B@F%8 Bad debts..~ F&Ad6A~ F'A@~ F(A@F)A*160,106~ F*AY~ F+AH~ F,A`L@~ F-A@~ F.BVT>F/8 Bad debts..~ F0A�9AF1A*5,488F2A*1,974~ F3A@~ F4A\@~ F5AA@F6A*7,239~ F7AL@~ F8A@F9B*33,179F:8 Bad debts..~ F;Aڡ�~ F<AHi1A~ F=A)~ F>A@~ F?AAF@A*7,894~ FAA^^(~ FBBAFC8 Bad debts..~ FDAO%A~ FEA@@FFA*6,520~ FGARA~ FHAS@~ FIA�A~ FJAhA FKB*3FLCFMCFNCFOC,G8$ Rent paid on business property..~ GAޯ�~ GA@~ GAwA~ GA@~ GA@~ GA�@~ GB�;@,G8$ Rent paid on business property..~ G Ap@~ G A@@~ G A@~ G Aa@~ G A�I~ GAC"~ GA�@~ GAP@~ GB@,G8$ Rent paid on business property..~ GAD@~ GA@$@~ GA0>@~ GAx?A~ GA>I~ GA(A~ GA" AGA*84,103~ GBA,G8$ Rent paid on business property..~ GA@~ GAH� A~ GAA~ G A |%A~ G!A@>@~ G"Al@~ G#A(3 A~ G$B@,G%8$ Rent paid on business property..~ G&Ai-A~ G'A�/~ G(A�@~ G)A@�@~ G*AV� ~ G+AjɊ~ G,A_A~ G-A  A~ G.Bft,G/8$ Rent paid on business property..~ G0A<�?AG1A*76,944G2A*43,756~ G3A`1~ G4A�@~ G5A� AG6A*59,741~ G7A`�A~ G8AAG9B*2,495,G:8$ Rent paid on business property..~ G;AG@A~ G<A�#A~ G=AA~ G>Ad�A~ G?AF}(~ G@A0" A~ GAA� A~ GBB`@,GC8$ Rent paid on business property..~ GDABA~ GEA AGFA*27,760~ GGAQ~ GHA@~ GIAA~ GJA�+A GKB*787GLCGMCGNCGOCH8 Taxes paid..~ HA�>~ HAZ@~ HA`�%A~ HA@@~ HA�,A~ HAhXA~ HB�/@H8 Taxes paid..~ H A`}@~ H A@)@~ H A b@~ H A@~ H A2u~ HA/~ HAP�0A~ HA�@~ HB^@H8 Taxes paid..~ HA @~ HA�*@~ HAnA~ HA KA~ HA_x~ HA^m&~ HA,/AHA*876,216~ HBp�AH8 Taxes paid..~ HA$>A~ HA0"A~ HA\ A~ H A:~ H!A�A~ H"A@~ H#A A~ H$BXAH%8 Taxes paid..~ H&A�'~ H'A�A~ H(A@~ H)AP�A~ H*AB%~ H+A*n�~ H,Ap�A~ H-AA~ H.B:H/8 Taxes paid..~ H0ASH1A*32,927H2A*14,055~ H3A�!A~ H4A�@~ H5AH5AH6A*32,681~ H7Ad�A~ H8A�AH9B*3,166H:8 Taxes paid..~ H;A.|�~ H<AV� ~ H=A0�A~ H>Al�A~ H?AU~ H@A�7A~ HAA,�$A~ HBBH�AHC8 Taxes paid..~ HDAȣA HKB*708HLCHMCHNCHOCI8 Interest paid..~ IA"�~ IA�A~ IAh9A~ IA0xAIA*248,657~ IAč%A~ IB�<AI8 Interest paid..~ I AA~ I APm@~ I A@@~ I A@~ I A2�~ IA2~ IAA~ IAXg A~ IB@I8 Interest paid..~ IA@~ IA� @~ IA ~ IAd�6A~ IAbH~ IAn�~ IA@�%AIA*844,730~ IB13I8 Interest paid..~ IAl"#A~ IA8F2A~ IA&O3~ I A.]~ I!A�0A~ I"AȩA~ I#Ạ(A~ I$B4KAI%8 Interest paid..~ I&A�@~ I'AA~ I(A@/A~ I)A$A~ I*A2~ I+Ae~ I,A A~ I-A8(A~ I.B'I/8 Interest paid..~ I0ADI1A*43,924~ I2A@~ I3AA~ I4A@~ I5A` @I6A*37,717~ I7AwA~ I8AAI9B*20,512I:8 Interest paid..~ I;A. ~ I<AV~ I=A"~ I>AV~ I?A�>AI@A*78,450~ IAA�~ IBB�>�IC8 Interest paid..~ IDAd~ IEA1IFA*78,044~ IGAK~ IHAE@~ IIA�~ IJAA IKB*350ILCIMCINCIOC"J8 Contributions or gifts~ JA�"A~ JA@~ JAa@JA*3,920~ JA@~ JA`u@ JB*651"J8 Contributions or gifts~ J Aș@ J A*325 J A*838 J A*487~ J A�A~ JA@~ JA@~ JA@ JB*345"J8 Contributions or gifts~ JA @~ JAx@~ JAޠ@~ JA@@~ JA@~ JA @~ JA@JA*6,584~ JBR@"J8 Contributions or gifts~ JA@~ JAb@~ JA@~ J A@@~ J!A@~ J"A<@~ J#A@~ J$B@"J%8 Contributions or gifts~ J&A@~ J'A@ J(A*193 J)A*897~ J*A�$@~ J+A@~ J,A@~ J-A[@~ J.B@"J/8 Contributions or gifts~ J0A9@ J1A*2~ J2A^@~ J3A@ J4A*189~ J5A`@~ J6Aa@ J7A*591~ J8Ac@ J9B*1"J:8 Contributions or gifts~ J;A_@~ J<A@X@~ J=AD@~ J>AL@~ J?AY@J@A*3,859~ JAA̺@~ JBBq@"JC8 Contributions or gifts~ JDA8@~ JEA@ JFA*728~ JGA @ JHA*74~ JIA@~ JJA@ JKB-JLCJMCJNCJOCK8 Amortization..~ KAj~ KAn@~ KA\�A~ KAP�AKA*41,209~ KA 0�@~ KB� @K8 Amortization..~ K A@~ K A"@~ K Ae@~ K A@~ K A��~ KA(A~ KAz@~ KAc@~ KBc@K8 Amortization..~ KAa@~ KAҥ@~ KA@~ KAzA~ KA< *A~ KAx�A~ KAP@KA*33,569~ KB@K8 Amortization..~ KAP@~ KAu@~ KAhwA~ K A�7 A~ K!A@@~ K"AB@~ K#AL@~ K$B�AK%8 Amortization..~ K&A`@~ K'A@@~ K(A@~ K)A#@~ K*A �~ K+Ae�~ K,A@~ K-A@E@~ K.B,^CAK/8 Amortization..~ K0Ap>AK1A*4,494~ K2A@~ K3A>@~ K4Aݰ@~ K5A@@K6A*7,966~ K7A0@~ K8A @~ K9B@K:8 Amortization..~ K;A,�(A~ K<AB@~ K=A@~ K>A@~ K?AX4A~ K@A @~ KAA �@~ KBBp @KC8 Amortization..~ KDAO,A~ KEA`o@KFA*16,120~ KGAA~ KHA@~ KIAz%~ KJAa@ KKB-KLCKMCKNCKOCL8 Depreciation..~ LA' ~ LAPMA~ LA<<9A~ LA"ALA*263,736~ LA�"A~ LB�.AL8 Depreciation..~ L AH�A~ L A@~ L A@~ L A@@~ L A2ʢ~ LA>c~ LA@h@~ LAPzA~ LB@L8 Depreciation..~ LAR@~ LA@~ LA�%~ LA�$A~ LAs"~ LA�~ LAY&ALA*374,289~ LB0�'AL8 Depreciation..~ LA~�9~ LA{4~ LA4~ L A�~ L!AH~ L"A@~ L#A&~ L$BAL%8 Depreciation..~ L&AFL~ L'At#A~ L(AA~ L)AA~ L*AG~ L+A�~ L,AȒ A~ L-A'A~ L.BnpL/8 Depreciation..~ L0AVL1A*29,642L2A*16,103~ L3A�%A~ L4A@~ L5A@a@L6A*33,478~ L7A(� A~ L8A AL9B*6,790L:8 Depreciation..~ L;Ah�~ L<A�9~ L=AX&-A~ L>Ap~A~ L?A`A~ L@APZ@~ LAAf6B~ LBBX�ALC8 Depreciation..~ LDAVA�~ LEAxALFA*26,995~ LGAR~ LHAW@~ LIA$3*A~ LJAP ALKB*2,454LLCLMCLNCLOCM8 Depletion..~ MAf� MA*1~ MAJN~ MARA~ MA�A~ MA$^A~ MBX@M8 Depletion..M A*6,356~ M AP@M A*2,732 M A-~ M Aη2~ MA@ MA- MA- MB-M8 Depletion.. MA- MA-~ MAޯ@~ MAx@~ MAP@~ MAS ~ MA@~ MA|@~ MB+@M8 Depletion..~ MA6@~ MA@ MA-~ M A@~ M!A@ M"A-~ M#A@ M$B-M%8 Depletion..M&A*4,828M'A*1,546 M(A-~ M)A@~ M*A�0@~ M+A�0@~ M,A@~ M-A @~ M.By@M/8 Depletion..~ M0A�? M1A- M2A- M3A- M4A-~ M5A�? M6A- M7A- M8A- M9B-M:8 Depletion..~ M;A@M<A*11,344 M=A-~ M>A.@~ M?A�? M@A-MAA*1,239MBB*13,927MC8 Depletion..~ MDAd@~ MEAD@ MFA-~ MGA5@ MHA- MIA-~ MJA@Z@ MKB-MLCMMCMNCMOCN8 Advertising..~ NAr�~ NA[@~ NAj@NA*3,328~ NA@~ NA@~ NB @N8 Advertising..~ N A@~ N A@~ N Aϰ@~ N A@~ N A>�~ NA&W�~ NA*1E~ NAt@~ NB@N8 Advertising..~ NA@~ NA�=@~ NA@~ NAn�'~ NAD�~ NA� A~ NAANA*96,441~ NB`@N8 Advertising..~ NAi@~ NAXr A~ NA\�A~ N AC~ N!A R@~ N"AA@~ N#A8f A~ N$B$N%8 Advertising..~ N&A@~ N'A@~ N(A@N)A*8,133~ N*A9~ N+A2~ N,AA~ N-AXVA~ N.Bu�N/8 Advertising..~ N0A~ICN1A*29,391N2A*10,928~ N3ANA~ N4A@~ N5AXAN6A*88,484~ N7A�'A~ N8A�AN9B*1,533N:8 Advertising..~ N;AA~ N<AH�A~ N=A`@~ N>A@~ N?A@~ N@Ai@~ NAA@~ NBB@@NC8 Advertising..~ NDA8A~ NEA�ANFA*14,360~ NGAA~ NHA{@~ NIA|'.A~ NJAxXA NKB*3NLCNMCNNCNOC1O9) Pension, profit-sharing, stock bonus,OAOAOAOAOAOAOB1O9) Pension, profit-sharing, stock bonus,O AO AO AO AO AOAOAOAOB1O9) Pension, profit-sharing, stock bonus,OAOAOAOAOAOAOAOAOB1O9) Pension, profit-sharing, stock bonus,OAOAOAO AO!AO"AO#AO$B1O%9) Pension, profit-sharing, stock bonus,O&AO'AO(AO)AO*AO+AO,AO-AO.B1O/9) Pension, profit-sharing, stock bonus,O0AO1AO2AO3AO4AO5AO6AO7AO8AO9B1O:9) Pension, profit-sharing, stock bonus,O;AO<AO=AO>AO?AO@AOAAOBB1OC9) Pension, profit-sharing, stock bonus,ODAOEAOFAOGAOHAOIAOJAOKBOLCOMCONCOOC"P8 and annuity plans..~ PAkT~ PA@~ PAAPA*27,348~ PAu@~ PA@~ PBv@"P8 and annuity plans..~ P Ax@~ P A+@~ P A@~ P A&@~ P A�~ PA�A~ PA@~ PA@n@~ PB@"P8 and annuity plans..~ PA@PA*2,156~ PA@~ PA@~ PAH.~ PA]@~ PA؉$A~ PA@~ PBh(A"P8 and annuity plans..~ PAA~ PA A~ PA2 A~ P A A~ P!Ax�A~ P"AZ@~ P#AP@~ P$B@I@"P%8 and annuity plans..~ P&A@~ P'A@P(A*31,649~ P)A@~ P*A�71~ P+A6&~ P,A@~ P-A�@~ P.B�>A"P/8 and annuity plans..~ P0AA~ P1A@ P2A*414~ P3ApL@P4A*2,177~ P5A@@~ P6A@~ P7A@~ P8A@ P9B-"P:8 and annuity plans..~ P;At�&A~ P<A A~ P=A,@~ P>At@~ P?AX� A~ P@AE@~ PAA@~ PBB$@"PC8 and annuity plans..~ PDA A~ PEA@ PFA-~ PGA@~ PHA@~ PIA@~ PJA w@ PKB-PLCPMCPNCPOC'Q8 Employee benefit programs..~ QA�~ QA@~ QA-A~ QA�$@~ QA�@~ QAF@~ QB@'Q8 Employee benefit programs..~ Q AB@~ Q Ay@~ Q A@~ Q A!@~ Q AB�1~ QAU*A~ QA@~ QA@~ QBl@'Q8 Employee benefit programs..~ QA@~ QAA@~ QAWA~ QAx0A~ QA�~ QA@�A~ QA�4!QA*120,820~ QBd�A'Q8 Employee benefit programs..~ QAA~ QAh0%A~ QAX%~ Q AE~ Q!AT�A~ Q"AO@~ Q#AA~ Q$BPv�@'Q%8 Employee benefit programs..~ Q&Ap�A~ Q'AA~ Q(A�'@~ Q)A�<@~ Q*A�~ Q+A�~ Q,A�@~ Q-AA~ Q.B9A'Q/8 Employee benefit programs..~ Q0A %BQ1A*17,011Q2A*9,208~ Q3AvP)~ Q4A@~ Q5A @Q6A*27,934~ Q7AA~ Q8A0j@ Q9B*755'Q:8 Employee benefit programs..~ Q;AM~ Q<A,GA~ Q=As@~ Q>A �A~ Q?AGA~ Q@AoA~ QAA@~ QBB�;@'QC8 Employee benefit programs..~ QDA0A~ QEAp@~ QFA@~ QGAA~ QHA@@~ QIA @A~ QJAeA QKB*723QLCQMCQNCQOC)R8! Net loss, noncapital assets..~ RA|�~ RA@~ RAA~ RA@RA*9,599~ RA@RB*40,293)R8! Net loss, noncapital assets..~ R A@~ R A@R A*2,984 R A*464~ R A~�*~ RAx@~ RAx@~ RAl@~ RB@)R8! Net loss, noncapital assets..RA*1,648 RA*245~ RA]@~ RAJ@~ RA@~ RA @~ RA@~ RA@~ RB!@)R8! Net loss, noncapital assets..~ RA@~ RAR@~ RA@~ R AP@~ R!A)@~ R"Ar@~ R#AM@~ R$Bp4A)R%8! Net loss, noncapital assets..~ R&A@A@~ R'A@R(A*3,654R)A*48,508~ R*A�,A~ R+A A~ R,A8@~ R-Am@~ R.B�A)R/8! Net loss, noncapital assets..~ R0AtA R1A*170 R2A*720R3A*20,970 R4A*237~ R5Az@R6A*48,055~ R7A @~ R8A/@~ R9B@)R:8! Net loss, noncapital assets..~ R;ANl~ R<AEA~ R=A @~ R>A@~ R?A@R@A*25,575~ RAA�!1A~ RBB`; A)RC8! Net loss, noncapital assets..~ RDADA~ REAP@~ RFA0@~ RGA@RHA*20,746~ RIA� @~ RJAP@ RKB-RLCRMCRNCROCS8 Other deductions..~ SAp$~ SA|A~ SA,EA~ SAΚ(SA*399,319~ SAnZ~ SBAS8 Other deductions..~ S AHgA~ S A�A~ S A�A~ S A@~ S A�' ~ SA^�~ SAA~ SA�A~ SBL AS8 Other deductions..~ SAA~ SA�>A~ SA ^$A~ SA�~ SA*m�~ SAG�~ SAb=ASA*875,882~ SB�A� �~ S?A�)�~ S@A~ T A@�~ T AD@~ T A @~ T A�~ TA^~ TAtnA~ TA�+@~ TB.T8&Total receipts less total deductions..~ TA @~ TA`U@~ TAD~A~ TA8d A~ TA�~ TAn~ TAx�ATA*314,329~ TBtV-A.T8&Total receipts less total deductions..~ TA�/A~ TA5A~ TA~5=~ T An~ T!A A~ T"A5~ T#AV�(~ T$B0`@.T%8&Total receipts less total deductions..~ T&Ad�A~ T'A]A~ T(A@~ T)Ap~ T*Af�~ T+A�=�~ T,AA~ T-AA~ T.B�.T/8&Total receipts less total deductions..~ T0Ao,T1A *-129,870T2A*-11,745~ T3A�*~ T4A@~ T5AqAT6A *-144,433~ T7A~ T8AxS AT9B*-9,105.T:8&Total receipts less total deductions..~ T;A^s~ T<A��~ T=AFE!~ T>AD�!A~ T?A4&4A~ T@Ac*A~ TAAWV�~ TBBd�/A.TC8&Total receipts less total deductions..~ TDAa ~ TEA�TFA*30,356~ TGAdiA~ THA`I@~ TIA~ TJAATKB*-1,420TLCTMCTNCTOC0U9(Constructive taxable income from relatedUAUAUAUAUAUAUB0U9(Constructive taxable income from relatedU AU AU AU AU AUAUAUAUB0U9(Constructive taxable income from relatedUAUAUAUAUAUAUAUAUB0U9(Constructive taxable income from relatedUAUAUAU AU!AU"AU#AU$B0U%9(Constructive taxable income from relatedU&AU'AU(AU)AU*AU+AU,AU-AU.B0U/9(Constructive taxable income from relatedU0AU1AU2AU3AU4AU5AU6AU7AU8AU9B0U:9(Constructive taxable income from relatedU;AU<AU=AU>AU?AU@AUAAUBB0UC9(Constructive taxable income from relatedUDAUEAUFAUGAUHAUIAUJAUKBULCUMCUNCUOC"V8 foreign corporations..~ VA*'a~ VA@~ VA@~ VA`@~ VA%@~ VA@~ VB4@"V8 foreign corporations..~ V A@ V A- V A-~ V A@~ V A/A~ VA� A VA-~ VA h@ VB-"V8 foreign corporations..~ VA@~ VA@ VA*314~ VAN@~ VA�-A~ VAH�A~ VA@~ VA֬@~ VB@"V8 foreign corporations..~ VAw@VA*13,572~ VA�@~ V AAV!A*1,134~ V"AV@~ V#A`E@~ V$B@"V%8 foreign corporations..V&A*10,901V'A*5,685~ V(AT@~ V)AԚ@~ V*A(A~ V+AAV,A*1,616V-A*2,927~ V.B�A"V/8 foreign corporations..~ V0A@ V1A-~ V2At@~ V3AP@ V4A-~ V5A@ V6A-~ V7A@~ V8A@ V9B-"V:8 foreign corporations..~ V;A�A~ V<AP|@V=A*18,484~ V>A@~ V?A@ V@A-~ VAA@~ VBB8A"VC8 foreign corporations..~ VDA @~ VEA@ VFA-~ VGA@ VHA*204VIA*9,480VJA*15,214 VKB-VLCVMCVNCVOC+W9# Includable income of controlledWAWAWAWAWAWAWB+W9# Includable income of controlledW AW AW AW AW AWAWAWAWB+W9# Includable income of controlledWAWAWAWAWAWAWAWAWB+W9# Includable income of controlledWAWAWAW AW!AW"AW#AW$B+W%9# Includable income of controlledW&AW'AW(AW)AW*AW+AW,AW-AW.B+W/9# Includable income of controlledW0AW1AW2AW3AW4AW5AW6AW7AW8AW9B+W:9# Includable income of controlledW;AW<AW=AW>AW?AW@AWAAWBB+WC9# Includable income of controlledWDAWEAWFAWGAWHAWIAWJAWKBWLCWMCWNCWOC$X8 foreign corporations~ XAI(A~ XA@~ XA@~ XA`@~ XA^@~ XA@ XB-$X8 foreign corporations X A- X A- X A- X A-~ X A|�A~ XA)@ XA-~ XA?@ XB-$X8 foreign corporations XA-~ XAJ@ XA*236~ XA\@~ XA0�A~ XA @~ XA@~ XA@~ XB@$X8 foreign corporations~ XAn@XA*11,365~ XA 5@~ X A`@~ X!A@ X"A-~ X#A@~ X$B@G@$X%8 foreign corporationsX&A*8,307X'A*3,107~ X(A6@~ X)AԚ@~ X*A@~ X+A@ X,A*313~ X-A@~ X.Bt@$X/8 foreign corporations~ X0A`@ X1A- X2A-~ X3AP@ X4A-~ X5A@ X6A-~ X7A|@~ X8A@ X9B-$X:8 foreign corporations~ X;APA~ X<Aq@X=A*15,130~ X>Aб@~ X?A@ X@A-~ XAA@~ XBB� @$XC8 foreign corporations~ XDA@~ XEAG@ XFA-~ XGAq@ XHA-~ XIAJ@XJA*12,982 XKB-XLCXMCXNCXOC-Y9% Foreign dividend income resultingYAYAYAYAYAYAYB-Y9% Foreign dividend income resultingY AY AY AY AY AYAYAYAYB-Y9% Foreign dividend income resultingYAYAYAYAYAYAYAYAYB-Y9% Foreign dividend income resultingYAYAYAY AY!AY"AY#AY$B-Y%9% Foreign dividend income resultingY&AY'AY(AY)AY*AY+AY,AY-AY.B-Y/9% Foreign dividend income resultingY0AY1AY2AY3AY4AY5AY6AY7AY8AY9B-Y:9% Foreign dividend income resultingY;AY<AY=AY>AY?AY@AYAAYBB-YC9% Foreign dividend income resultingYDAYEAYFAYGAYHAYIAYJAYKBYLCYMCYNCYOC.Z8& from foreign taxes deemed paid~ ZAJ(A~ ZA@~ ZA@ ZA-~ ZA4@ ZA-~ ZB4@.Z8& from foreign taxes deemed paid~ Z A@ Z A- Z A-~ Z A@~ Z AN�&~ ZACA ZA-~ ZA@d@ ZB-.Z8& from foreign taxes deemed paid~ ZA@~ ZA@@~ ZAS@~ ZA�@~ ZAA~ ZAp@ ZA-~ ZA@~ ZB@.Z8& from foreign taxes deemed paid~ ZAa@ZA*2,207~ ZA@~ Z A�@ Z!A*370~ Z"AV@~ Z#A`?@~ Z$B@.Z%8& from foreign taxes deemed paidZ&A*2,593Z'A*2,578~ Z(A.@ Z)A-~ Z*A@~ Z+A{@~ Z,A\@Z-A*1,843Z.B*10,926.Z/8& from foreign taxes deemed paid~ Z0A@ Z1A-~ Z2At@ Z3A- Z4A- Z5A- Z6A-~ Z7An@~ Z8A<@ Z9B-.Z:8& from foreign taxes deemed paid~ Z;A�9@~ Z<Af@~ Z=A2@~ Z>AX@~ Z?At@ Z@A- ZAA-~ ZBB�0@.ZC8& from foreign taxes deemed paid~ ZDA@~ ZEAv@ ZFA-~ ZGAk@ ZHA*204ZIA*7,396ZJA*2,232 ZKB-ZLCZMCZNCZOC![8Net income (less deficit)~ [A:!+ ~ [A~ [A�6A~ [A(EA[A*642,300~ [ALA~ [B�![8Net income (less deficit)~ [ Ap~ [ A~ [ A@@~ [ AW@~ [ A�~ [A�k~ [AtnA~ [A@@~ [B![8Net income (less deficit)~ [A@@~ [Af�@~ [A~A~ [A ~ [Az*�~ [AK�~ [AoA[A*315,618~ [BO.A![8Net income (less deficit)~ [An�?~ [AC5A~ [AX�/A~ [ A>gx~ [!A A~ ["A�~ [#A,~ [$BH�A![%8Net income (less deficit)~ [&ACA~ ['Ap�A~ [(A@~ [)Ai~ [*A�~ [+AEA~ [,A0WA~ [-A A~ [.Bz�![/8Net income (less deficit)~ [0AG&A[1A *-129,870[2A*-11,413~ [3A*~ [4A@~ [5AA[6A *-144,433~ [7A~ [8A(d A[9B*-9,105![:8Net income (less deficit)~ [;A�~ [<Aj�~ [=A|� A~ [>AN�*~ [?Al�.A~ [@A>�3~ [AAr(V�~ [BB W2A![C8Net income (less deficit)~ [DAp�~ [EA�[FA*30,356~ [GA�A~ [HA V@~ [IAV~ [JA�> A[KB*-1,420+\8#Statutory special deductions, total~ \A~ \A@~ \A^�$~ \A@~ \A@~ \AԵA\B*23,432+\8#Statutory special deductions, total~ \ A@\ A*16,772\ A*40,465\ A*15,991~ \ A�3p~ \AN#�~ \A@@\A*33,173\B*18,871+\8#Statutory special deductions, total\A*35,112\A*3,947~ \A�%A~ \A�A~ \A:]\A*221,037~ \AA~ \A�A~ \B84A+\8#Statutory special deductions, total~ \AlA~ \A-A~ \AA~ \ AH\)A~ \!AuA\"A*47,041~ \#A5@~ \$B @+\%8#Statutory special deductions, total~ \&AD�A~ \'Ap�A \(A*341~ \)Ax�A~ \*Aj8A~ \+AU~ \,A r@~ \-A� A~ \.BZD+\/8#Statutory special deductions, total~ \0AYA\1A*3,216 \2A-~ \3A>@\4A*7,742\5A*35,056~ \6A@~ \7A@~ \8AI@\9B*5,241+\:8#Statutory special deductions, total~ \;A�+�~ \<A&~ \=AcA~ \>ADA~ \?A�!A\@A*37,837~ \AA.E*~ \BB�9+\C8#Statutory special deductions, total~ \DA�4~ \EARA\FA*2,421~ \GA� A~ \HA@e@~ \IAD A~ \JA0yA \KB-$]8Net operating loss deduction~ ]A~ ]AP@~ ]At�!A~ ]A@~ ]A@~ ]AA]B*21,016$]8Net operating loss deduction~ ] A@!@] A*10,556] A*24,919] A*15,991~ ] Af~ ]ApA ]A-]A*28,736]B*12,716$]8Net operating loss deduction]A*34,535]A*3,679~ ]A�%A~ ]A�A~ ]Axm4A]A*152,224~ ]AA~ ]AA~ ]BtjA$]8Net operating loss deduction~ ]A`�A~ ]A\.-A~ ]A|A~ ] Aj1~ ]!A`�A]"A*33,349~ ]#A@~ ]$BQ@$]%8Net operating loss deduction~ ]&AA~ ]'A�A ](A*341~ ])A(�A~ ]*AoT~ ]+AjJ~ ],AJ@~ ]-ApA~ ].B6�:$]/8Net operating loss deduction~ ]0AfA]1A*3,216 ]2A-~ ]3A6@]4A*7,736]5A*11,704~ ]6A@]7A*24,473~ ]8A�@]9B*5,234$]:8Net operating loss deduction~ ];AF~ ]<A�:#A~ ]=AA~ ]>AA~ ]?A�A]@A*18,289~ ]AA�)~ ]BBh%A$]C8Net operating loss deduction~ ]DA6�2~ ]EApPA]FA*2,421~ ]GAl A~ ]HA@e@~ ]IA` A~ ]JA�"A ]KB-^8Income subject to tax..~ ^AEG ~ ^A@~ ^AJ.f~ ^A"A~ ^An�$~ ^A�A^B*66,656^8Income subject to tax..~ ^ AtA^ A*40,061^ A*77,080^ A*50,428~ ^ A+~ ^AΈ�~ ^ADA~ ^AA^B*32,087^8Income subject to tax..~ ^A�@~ ^AA~ ^AlA~ ^AA~ ^Az~ ^ANӗ~ ^A�A^A*15,196~ ^Bf�0^8Income subject to tax..~ ^Af�5~ ^A܏&A~ ^AG3A~ ^ Al�=A~ ^!A4�A^"A*80,961~ ^#A�:~ ^$B\ A^%8Income subject to tax..~ ^&A �+A~ ^'AȢA^(A*353,724^)A*64,802~ ^*A~ ^+A�:�~ ^,APwA~ ^-Al'%A~ ^.BUA^/8Income subject to tax..~ ^0AV ^1A*111~ ^2AW@~ ^3A1~ ^4A~@~ ^5A, A^6A*10,265~ ^7A@~ ^8A(-A ^9B*102^:8Income subject to tax..~ ^;A#~ ^<A�?A~ ^=A� .~ ^>A>~ ^?AC�^@A*840,340~ ^AAH�A~ ^BB�?K^C8Income subject to tax..~ ^DA~g~ ^EA|@^FA*37,704~ ^GA5^HA*27,314~ ^IAp@~ ^JA.�  ^KB-^LC^MC^NC^OC_8Income tax, total [8]..~ _Ag�~ _A@~ _A#A~ _Ax� A~ _AXw A~ _A6A~ _B�@_8Income tax, total [8]..~ _ A� @~ _ A@~ _ A@~ _ Aq@~ _ A>~ _Ap�1A~ _AA~ _AЬ@~ _BK@_8Income tax, total [8]..~ _A@~ _A@~ _A`JA~ _A;�@~ _A~ _Af�;~ _AiA_A*53,730~ _BAA_8Income tax, total [8]..~ _AA~ _AsA~ _AA~ _ A%A~ _!A�.A~ _"A`@~ _#A�A~ _$B�@_%8Income tax, total [8]..~ _&AA~ _'AHmA_(A*123,901~ _)A@@~ _*AoEA~ _+Až~ _,Ap@~ _-A A~ _.By_/8Income tax, total [8]..~ _0Ah�A _1A*57~ _2AZ@~ _3A0�A~ _4A@~ _5A@_6A*5,172~ _7AH@~ _8A@ _9B*15_:8Income tax, total [8]..~ _;A�~ _<A'A~ _=AA~ _>A�.A~ _?A9_@A*295,470~ _AAZ@~ _BB�A_C8Income tax, total [8]..~ _DAȚ"A~ _EAM@_FA*12,582~ _GAD#A~ _HA@~ _IA@~ _JAA _KB-`P�|�DaP� �DbP���DcP�e�DdP� �DeP��DfP���DgP�(�DhP�&�DiP�|�DjP��DkP��DlP��DmP� �DnP�� GoP���_pL��GqL��GrL��GsL��G`8 Regular tax..~ `A"ِ~ `A!@~ `A!A~ `A�; A~ `A A~ `AA`B*23,141`8 Regular tax..~ ` A@` A*13,848` A*26,517` A*16,579~ ` A�~ `A:E~ `AA~ `A@`B*10,703`8 Regular tax..~ `A@U@~ `Ai@~ `AW@~ `A`@~ `AFӈ~ `An 5~ `A@`A*5,181~ `B�A`8 Regular tax..~ `AH�A~ `A0%A~ `A\�A~ ` A�$A~ `!AA`"A*28,059~ `#A�A~ `$By@`%8 Regular tax..~ `&A@A~ `'APUA`(A*123,551`)A*22,278~ `*A�8�~ `+A�'AA~ `,Af@~ `-A A~ `.BT�=A`/8 Regular tax..~ `0A4�A `1A*17~ `2AF@~ `3AgA~ `4A@@~ `5A@`6A*3,490~ `7AL@~ `8Ape@ `9B*15`:8 Regular tax..~ `;A�(�~ `<Aƛ,~ `=AtA~ `>Ad�A~ `?A�9`@A*294,111~ `AA@~ `BBA`C8 Regular tax..~ `DA&,#~ `EA`@`FA*12,476~ `GAqA`HA*9,060~ `IA /@~ `JA(A `KB-`LC`MC`NC`OCa8 Recapture taxes..~ aAȃ@ aA-~ aA@ aA- aA- aA-~ aB@a8 Recapture taxes.. a A- a A- a A- a A-~ a AO@ aA- aA- aA- aB-a8 Recapture taxes.. aA- aA- aA- aA- aA- aA- aA- aA- aB-a8 Recapture taxes.. aA- aA-~ aAO@ a A- a!A- a"A- a#A- a$B-a%8 Recapture taxes.. a&A- a'A- a(A- a)A-~ a*AH@~ a+AH@ a,A- a-A-~ a.BH@a/8 Recapture taxes.. a0A- a1A- a2A- a3A- a4A- a5A- a6A- a7A- a8A- a9B-a:8 Recapture taxes..~ a;AF@ a<A-~ a=AE@ a>A-~ a?A@ a@A- aAA- aBB-aC8 Recapture taxes..~ aDA@ aEA- aFA-~ aGA@ aHA- aIA- aJA- aKB-aLCaMCaNCaOC%b8 Alternative minimum tax..~ bA,~ bA@~ bA�@~ bAU@~ bA@~ bAc@bB*9,468%b8 Alternative minimum tax..~ b A@ b A*242b A*5,345 b A*221~ b A�A~ bA@ bA-bA*2,709~ bBЄ@%b8 Alternative minimum tax.. bA*520 bA*102~ bAP@~ bA`@~ bAOAbA*40,570~ bAK@bA*48,096~ bB@@%b8 Alternative minimum tax..~ bA|@~ bAQ@~ bA@~ b A@~ b!A�@b"A*6,756b#A*1,037b$B*2,120%b%8 Alternative minimum tax..~ b&A�@~ b'Ac@ b(A*257b)A*13,891~ b*A A@~ b+Ag@~ b,A@~ b-AA@~ b.B@%b/8 Alternative minimum tax..~ b0Ah@~ b1AD@ b2A-b3A*1,374 b4A*153 b5A*743~ b6A@b7A*4,554b8A*1,437 b9B-%b:8 Alternative minimum tax..~ b;A@~ b<Ae@~ b=AQ@~ b>Ax@~ b?A@~ b@Ar@~ bAA@~ bBB@%bC8 Alternative minimum tax..~ bDAW@~ bEA@~ bFAQ@~ bGA@~ bHAș@~ bIA@~ bJA@ bKB-bLCbMCbNCbOCc8 Environmental tax..~ cAO@ cA*107~ cAB@~ cA@~ cAp@~ cA@~ cB@d@c8 Environmental tax..~ c Ai@~ c AE@ c A*119 c A*38~ c A@~ cAְ@~ cA@@~ cAj@~ cBF@c8 Environmental tax.. cA*81 cA*131~ cAh@~ cAȈ@~ cA@~ cA@~ cA@~ cAP|@~ cB@c8 Environmental tax..~ cA@~ cA @~ cAț@~ c An@~ c!A@~ c"Ab@~ c#Al@~ c$B}@c%8 Environmental tax..~ c&Ah@~ c'A@ c(A*93 c)A*217~ c*A@~ c+A @~ c,A`m@~ c-AЅ@~ c.Bd@c/8 Environmental tax..~ c0A@ c1H[1] ~ c2A5@~ c3A@ c4A*34~ c5A0p@~ c6AG@~ c7AG@~ c8As@ c9B-c:8 Environmental tax..~ c;A@~ c<A@~ c=A@~ c>A@~ c?An@c@A*1,064~ cAA@~ cBB@cC8 Environmental tax..~ cDAԠ@~ cEA l@ cFA*38~ cGA@ cHA*97~ cIA u@~ cJA }@ cKB-cLCcMCcNCcOCd8Foreign tax credit..~ dA4A~ dA"@~ dA f AdA*2,162~ dAA~ dA�@~ dB@d8Foreign tax credit..d A*4,091~ d Av@ d A*286d A*3,454~ d A2~ dAA~ dA@~ dAP@~ dB,@d8Foreign tax credit..~ dA@~ dA@@ dA*690dA*2,279~ dA�4A~ dA�%A~ dAL@ dA-~ dB@d8Foreign tax credit..~ dA@~ dAM@~ dAa@~ d AX�A d!A*359 d"A*679~ d#AA@d$B*3,353d%8Foreign tax credit..~ d&A@~ d'A'@~ d(A.@ d)A*549~ d*A N@~ d+A@d,A*3,392~ d-A@~ d.B@d/8Foreign tax credit..~ d0A@ d1A-~ d2At@ d3A- d4A*212~ d5Ag@ d6A-~ d7Apz@ d8A*160 d9B-d:8Foreign tax credit..~ d;A`�A~ d<A"@d=A*3,076~ d>AP@~ d?A@~ d@A v@dAA*1,557~ dBB`@dC8Foreign tax credit..~ dDA@~ dEA@~ dFA`@~ dGA@ dHA-dIA*3,733dJA*2,332 dKB-dLCdMCdNCdOC%e8U.S. possessions tax credit..~ eA0S A eA- eA- eA- eA- eA- eB-%e8U.S. possessions tax credit.. e A- e A- e A- e A-~ e AbA~ eA=@ eA- eA- eB-%e8U.S. possessions tax credit.. eA- eA- eA- eA-~ eA0j@ eA- eA- eA-~ eB@%e8U.S. possessions tax credit.. eA-~ eA s@ eA-~ e A@ e!A- e"A-~ e#A`g@ e$B-%e%8U.S. possessions tax credit..~ e&AU@ e'A-~ e(AU@ e)A-~ e*AP@~ e+AP@ e,A-~ e-AC@~ e.B @%e/8U.S. possessions tax credit.. e0A- e1A- e2A- e3A- e4A- e5A- e6A- e7A- e8A- e9B-%e:8U.S. possessions tax credit..~ e;A@ e<A-~ e=A@ e>A- e?A- e@A- eAA- eBB-%eC8U.S. possessions tax credit..~ eDA @~ eEA @ eFA- eGA- eHA- eIA- eJA- eKB-eLCeMCeNCeOC,f8$Nonconventional source fuel credit..~ fA@ fA-~ fA؎@~ fA j@ fA-~ fAP@ fB-,f8$Nonconventional source fuel credit.. f A- f A- f A- f A-~ f A@ fA- fA- fA- fB-,f8$Nonconventional source fuel credit.. fA- fA- fA- fA- fA-~ fA {@ fA- fA-~ fBS@,f8$Nonconventional source fuel credit..~ fAS@ fA- fA- f A- f!A- f"A- f#A- f$B-,f%8$Nonconventional source fuel credit.. f&A- f'A- f(A- f)A- f*A- f+A- f,A- f-A- f.B-,f/8$Nonconventional source fuel credit.. f0A- f1A- f2A- f3A- f4A- f5A- f6A- f7A- f8A- f9B-,f:8$Nonconventional source fuel credit..~ f;A`@~ f<A`@ f=A- f>A- f?A- f@A- fAA- fBB-,fC8$Nonconventional source fuel credit..~ fDAK@ fEA- fFA-~ fGAK@ fHA- fIA- fJA- fKB-fLCfMCfNCfOC!g8General business credit..~ gA�)A gA*407~ gA@~ gA p@~ gAh@~ gA@~ gB@!g8General business credit.. g A*955~ g Ac@ g A*145~ g Ap@~ g A� A~ gA@~ gA&@ gA*880 gB-!g8General business credit.. gA*174~ gAm@~ gA@~ gAp@~ gA @~ gA@@~ gA@~ gA@gB*5,074!g8General business credit..~ gA@gA*1,281~ gA@~ g A\@~ g!A@~ g"A a@~ g#A4@g$B*1,720!g%8General business credit..~ g&Aܗ@g'A*1,418~ g(A[@ g)A-~ g*A@~ g+A@@~ g,A@R@g-A*2,618~ g.B@!g/8General business credit..~ g0A;@ g1A- g2A-~ g3AԲ@ g4A- g5A- g6A-~ g7A`@~ g8A}@ g9B-!g:8General business credit..~ g;A@]@~ g<A(@g=A*11,389~ g>A`h@~ g?A@ g@A- gAA*776gBB*1,133!gC8General business credit..~ gDAZ@~ gEAB@~ gFA&@~ gGA@ gHA-~ gIAԔ@~ gJAܵ@ gKB-gLCgMCgNCgOC'h8Prior year minimum tax credit..~ hAV* hA*853hA*25,451hA*18,399~ hA@~ hA@c@ hB-'h8Prior year minimum tax credit..h A*2,409h A*1,449 h A*494 h A*466~ h A,JA~ hA�8@ hA-~ hA8@ hB-'h8Prior year minimum tax credit..hA*1,200hA*2,348hA*3,912 hA*178~ hA@~ hA`@hA*2,920 hA-~ hB @'h8Prior year minimum tax credit..hA*33,277~ hA4@~ hAݽ@~ h Ah@h!A*9,650~ h"A0@~ h#A@h$B*5,738'h%8Prior year minimum tax credit..h&A*7,210 h'A*207~ h(A@~ h)A`{@~ h*ArA~ h+A�A~ h,A@~ h-A@~ h.BA'h/8Prior year minimum tax credit..~ h0A@@ h1A-~ h2A.@~ h3A@ h4A*429~ h5Au@ h6A-~ h7A@h8A*2,317 h9B-'h:8Prior year minimum tax credit..~ h;A01A~ h<A0@~ h=A@k@~ h>Al@~ h?A� @ h@A*91~ hAAv@~ hBB@'hC8Prior year minimum tax credit..~ hDA0@ hEA*307 hFA-~ hGA@ hHA-hIA*5,437hJA*3,336 hKB-hLChMChNChOC%i9Income tax after credits [5]:iAiAiAiAiAiAiB%i9Income tax after credits [5]:i Ai Ai Ai Ai AiAiAiAiB%i9Income tax after credits [5]:iAiAiAiAiAiAiAiAiB%i9Income tax after credits [5]:iAiAiAi Ai!Ai"Ai#Ai$B%i%9Income tax after credits [5]:i&Ai'Ai(Ai)Ai*Ai+Ai,Ai-Ai.B%i/9Income tax after credits [5]:i0Ai1Ai2Ai3Ai4Ai5Ai6Ai7Ai8Ai9B%i:9Income tax after credits [5]:i;Ai<Ai=Ai>Ai?Ai@AiAAiBB%iC9Income tax after credits [5]:iDAiEAiFAiGAiHAiIAiJAiKBiLCiMCiNCiOC jK Number of returns ..~ jA~@~ jA0@~ jA`@~ jAC@~ jA@~ jA@P@~ jB5@ jK Number of returns ..~ j Ae@~ j A@Q@~ j A3@~ j AV@~ j A&@~ jA@a@~ jA@~ jAF@~ jBR@ jK Number of returns ..~ jAr@~ jAX@~ jAL@~ jAa@~ jAp@~ jA(@~ jAf@ jA*8~ jB@R@ jK Number of returns ..~ jAS@~ jAs@~ jApv@~ j Ap@~ j!Au@~ j"A,@~ j#AX@~ j$B]@ j%K Number of returns ..~ j&A@~ j'A@ j(A*10~ j)A@R@~ j*A@~ j+Aߵ@~ j,A0q@~ j-AȒ@~ j.B@ j/K Number of returns ..~ j0A@ j1A*61~ j2A@~ j3Ae@~ j4AL@~ j5AV@ j6A*5~ j7A[@~ j8Az@ j9B*4 j:K Number of returns ..~ j;A>@~ j<AU@~ j=Aw@~ j>A[@~ j?AZ@ j@A*22~ jAA,@~ jBB@@ jCK Number of returns ..~ jDA@~ jEAa@ jFA*284~ jGA@~ jHAO@~ jIA@~ jJAx@ jKB-jLCjMCjNCjOCkK Amount ..~ kA#~ kA@r@~ kAhA~ kAP A~ kA �@~ kA@~ kBT@kK Amount ..~ k As@~ k A@~ k A u@~ k A@~ k A��~ kAg3~ kAA~ kA@~ kBD@kK Amount ..~ kAq@~ kA@~ kA�A~ kAd@~ kA�>A~ kA(~ kA �@kA*52,404~ kBh0 AkK Amount ..~ kAt�A~ kAlCA~ kA`�A~ k Ah�A~ k!A8�A~ k"A@~ k#AXXA~ k$Bpw@k%K Amount ..~ k&Ah7 A~ k'AHAAk(A*21,629~ k)AH@~ k*A�~ k+AV$~~ k,A�9@~ k-A A~ k.BJkk/K Amount ..~ k0AA k1A*57~ k2A@~ k3AA~ k4AJ@~ k5AP@k6A*5,172~ k7A@~ k8A@@ k9B*15k:K Amount ..~ k;Am�~ k<A�5)~ k=AР A~ k>A�A~ k?A67k@A*295,026~ kAA`@~ kBB�7AkCK Amount ..~ kDA� A~ kEA@kFA*12,436~ kGAL�A~ kHA@~ kIA@~ kJAWA kKB-kLCkMCkNCkOClElFlFlFlFlFlFlFlEl Fl Fl Fl Fl FlFlFlFlFlElFlFlFlFlFlFlFlFlFlElFlFlFl Fl!Fl"Fl#Fl$Fl%El&Fl'Fl(Fl)Fl*Fl+Fl,Fl-Fl.Fl/El0Fl1Fl2Fl3Fl4Fl5Fl6Fl7Fl8Fl9Fl:El;Fl<Fl=Fl>Fl?Fl@FlAFlBFlCElDFlEFlFFlGFlHFlIFlJFlKFlLClMClNClOC�m`�Footnotes in file 95footnt.txt. 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