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Cash..# Notes and accounts receivable..' Less: Allowance for bad debts.. Inventories..+ Investments in Government obligations..- Tax-exempt securities.. Other current assets.. Loans to stockholders..$ Mortgage and real estate loans..*23 Other investments.. Depreciable assets..( Less: Accumulated depreciation.. Depletable assets..% Less: Accumulated depletion.. Land..% Intangible assets (amortizable)..( Less: Accumulated amortization.. Other assets..Total liabilities.. Accounts payable../ Mortgages, notes, and bonds payable in less than one year.. Other current liabilities.. Loans from stockholders... Mortgages, notes, and bonds payable in one year or more.. Other liabilities.. Capital stock.. Paid-in or capital surplus..% Retained earnings, appropriated..' Retained earnings, unappropriated.." Less: Cost of treasury stock..Total receipts.. Business receipts.. Interest..' Interest on Government obligations: State and local.. Rents.. Royalties..+ Net short-term capital gain reduced by $ net long-term capital loss..) Net long-term capital gain reduced by% net short-term capital loss..! Net gain, noncapital assets..1 Dividends received from domestic corporations2 Dividends received from foreign corporations.. Other receipts..Total deductions.. Cost of goods sold.. Compensation of officers.. Salaries and wages Repairs.. Bad debts..$ Rent paid on business property.. Taxes paid.. Interest paid.. Contributions or gifts.. Amortization.. Depreciation.. Depletion..*5 Advertising..) Pension, profit-sharing, stock bonus, and annuity plans.. Employee benefit programs..! Net loss, noncapital assets.. Other deductions..&Total receipts less total deductions..(Constructive taxable income from related foreign corporations.. Net incomeIncome subject to tax.. Personal holding company tax*9 Alternative minimum tax.. Environmental tax..*2Foreign tax credit..U.S. possessions tax credit..$Nonconventional source fuel credit..General business credit..Prior year minimum tax credit.. Recapture taxes..*102*283*922*49*51 Income tax..*157*30*244*172*185*827*207*836*647*105*318*189*347*320*3*312*490*258*601*27*8*303*181*18*163*513*387*21*366*229*122*154*222*34*379*55*313*37*44*268*329*145*50*161*109*43*98*848*505*94*114*26*275*488*454*968*702*810*78*676*292*54*135*28*170*678*112*471*531*441*46*5,745*84,256*56,788*77,907*12,111*855,307*155,040*15,232*399,911*188,896*361,654*11,486*57,454*140,948*5,965*3,017*2,487*10,561*6,582*1,162*38,518*4,581*2,126*2,238*4,113*13,442*218,307*55,531*33,788*7,029*24,814*33,576*2,164*12,651*12,278*2,166*12,736*1,293*3,990*104,729*9,134*163,353*6,826*103,751*386,907*299,043*18,846*24,152*21,568*104,248*34,767*15,132*1,240*4,049*3,077*77,455*8,789*70,671*5,019*25,228*17,744*68,946*123,236*2,364*51,425*1,875*20,686*8,912*14,039*2,425*71,229*167,641*20,376 *11,380,592*115,207 *2,191,658*720,988*14,670*364,342*14,136*69,518*48,113*184,752*41,218*22,544*28,567*2,913*59,748*154,773*38,521*45,035*11,077*6,082*18,059*45,664*1,418*20,018*1,894*2,902*8,805*335,151*9,108*160,173*59,375*61,504*16,828*200,334*523,616*12,146*50,329*28,495*17,055*11,841*4,305*43,178*34,195*44,999*7,724*11,244*3,627*4,744*4,569*2,278*28,407*284,828*51,812*47,861*71,694*151,401*30,830*68,625*56,616*116,726*29,319*21,223*11,751*1,183*290,657*172,974*1,554*1,431*3,409*7,748*-2,321*36,647*2,564*1,992*2,013*3,940*3,939*1,605*15,063*182,556*16,278*1,127*2,694*1,340*1,856*3,344*1,184*7,467*2,761*1,831*57,379*2,725*6,269*235,838*56,887*23,451*16,884*87,985*18,977*12,292*17,496*22,991*4,316*18,221*3,897*7,080*49,187*23,996*75,449*8,612*2,228*33,138*1,301*2,115*41,231*21,866*3,554*8,381*22,945*2,921*28,470*11,344*89,099*25,876*49,901*43,536*72,000*446,811*7,167*2,209*50,957*1,821*2,764*368,974*6,781*16,977*1,233*11,573*7,808*3,375*2,723*3,906*2,929*2,039*2,172Endnotes in file 96endnotes.pdf. Detail may not add to total because of rounding. See file 96coexpl.pdf and 96cosaml.pdf for "Explanation of Terms" and "Description of the Sample and Limitations of the Data," respectively.&Total income tax before credits [11]..$Total income tax after credits [2]..[1] [1]^1996, CORPORATION RETURNS WITH NET INCOME, OTHER THAN FORMS 1120S, 1120-REIT, AND 1120-RIC *x Rt81 so4   ~!![""J#s# # $T %6 &4 '- (()I*!=+M,,-N-3.h..0.f/;/r//</B00"0o(1x1 1]2c22P3]33>3K44+4}8555b6g66H7M77/7{G9cc*  (+@3<sJ;PU  dMbP?_*+%D,%/:L&?'?(?)?M\\SOI-THREE\LJ4A29 (jimi)w odJAPD dTimes New RomanH "da??U} }  } }  } }  } } $ } %%} &. } //} 09 } ::} ;B } CC} DK } L UUAUU"U% U U U U U  U  U  U9 U  UQUQU P P P P P P P P P P P P P P P P K" K" K" K" %K" /K" :K" CK"     % / :A CQ ! ! ! ! %!-# /! :!?$ C!E#L TTUUUUUUUTUUUUUUUUUTUUUUUUUUUTUUUUUUUUTUUUUUUUVUTUUUUUUUUUUTUUUUWUUUTUVUUUUUU T &' 011111&  0 11111111& 011111111& 01111141&% &0'11111111&/ 001111111411&: ;+<0111111&C D0E1111111K &', -....&  (  ))/  ())))& ()))))*))& ()))*)))&% &( '))/) *( +)*))&/ 0( 1*)))*))))&: ;( <)))))))&C D0 E1111112K&,,33333&'  3 3333333&33 3 33,333&3 3 3  3!333,&33' (3 )3,* +(,)))&/ 001411111152&3; <3=,,','A B3C&3,,33333K & ' 33333 3 & '  3 333333 3 & 3 3, 3, 3 3 ,, & 3 ,,  3!3 "3#, $3 %& &3'3 (3 )3*,,,,,. /&0' 13 2,33 43!53 63" 7338 93# :&;3 <3 =3$ >3%?, @3&A, B3' C&D, E3( F3 G3 H3) I3*J3 K3+& ', 3-, 3. 3/ 30 31 &,  32  33  34 3 35 36 37 38& 39 3: 3; 3< 3= 3> 3? 3@ 3A& 3B 3C 3D  3E !3F "3G #3H $3I%& &3J '3 (3K )3L *3J+3 ,3M -3D .3 /&,0 13N 233, 43O 53 63E 73P 83 93Q:& ;3J <3R =3S >3T ?3& @3U A3V B3WC& D3J E3' F3X G3Y H3? 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RBI2RRR"S.P N R!c"R^#'RR  R DARYR;&R"ZS NRRRN(R2-RAR1AR\ R*S* NRBR*~R1Z> RA!RۦtA"R.Rfۻ$Sμ $ %N&RuA~ 'R6 E(RPA)RsLA*RA+RA,R R: -.SwoA /N0Z^oA<1ZB7,Zm0ZZPZέ ZZƜ ZB̭>9 :N;Rx,~B<RA=RYA>Rj EA?R .CA@R RsSN('B CNDR +A*ERFRjrR+8R`R}F R}/J KSL8888O =LA*LLL*XAL&84LmAL M̾0A =< Lv1-L^LLyLBL=Lȥ AL.AMl-A =<Ld7ALWULLLLN0Lr_L1AM =6LΉL4WALL_ML~6LRL"[uM:$ %=<&L"LLLLyLPL> LM. /=B0\rm\_\Ά\ĸ\0 \<\f ]\ҕ\ne]B@9 :=;L-~A0<L\_Lڿ LbLvLLL|MS B C=0DL L L6jKL*$LʣLjL6J KML<<<<O =LA*LSL:eLIL5oLg#MAA = LI Lv<L L  LAL^:Lz LtM_ =<L V(L&CLOLJL.qL>L[L>GLM =6LLfLDL|LF1LFgL~MR3$ %=<&Lm(LuLkLB LZ^y@L!C'L}LM . /=B0\VP'\:\ \Rm\D\v>\0\r\˜] A9 :=;L/A<LQhA*=LA(LvuGLϚ'LRz2LMvFB C=0DLdVLLnLjL0L:L"J KML<<<<O =LL|@LPAL@ LCLAM`@ =< LAL<@L;@L(ALnL/L@LAMA =<LD@L3ALf^\L<LLIAL AL@M A =6Ll ALALNsLLʟQL-AL-M=$$ %=<&LL:AL:4LI5ALkLjL( ALNAMT. /=B0\\ a@\@Q4A\Т@\.@\A\@\Щ@\#'A]@9 :=6;LOALn L~2LGLMUL@LAM&<)B C=0DLDZLAL0{@L`:ALP@L4AL^J KML<<<<O =LQA*L22L2CL%LdAL7Mt.A =< LοL^@LN,L*hLBLL6L8LN{M= =<L&`LLLfL LRL'L&JM"Cp =6L7LqjLn6)Lu LGLx LMv$ %=<&LvrLLRLaL^FLdL`!L"MQ. /=B0\>'\*\) \\*ֳ\\g\z_\?]0A9 :=$;LLL,AL0ALkALS? @LALuM$AB C=0DLG'L>4Lz<L&jJ KML<<<<O =LvALp@L 'ALo@ LDLxD"AMv@ =* L"ALALpAL@LLY L L] M^ = Ln LoL  ALALL7A Lp Lq L~ M@ = LL AL`AL/v !L"L2AL`6A# $M %=*&LՋLAL0XALNLP L2f + ,L -L~ .MY /=~ 0\.A 1\ 2\~ 3\`9A 4\ 5\ 6\ 7\~ 8\A 9] :=;LpNA0<LwxLZLxL9L, 'AL5AMnB C=~ DL6@ EL FL~ GL^(V HLILdALPJ KML<<<<O =LgL@L8LAL@ LE LF MG =* LAL@Lh ALH@LL(|A L~ Lp@ M_ = Lr LsL @LALnߘ LtL0@L@M@ Mu =L@L0@L$L궨 !L "L#LGMΞ&$ %=0&LRPLAL~+LALLL@, -L~ .M /=~ 0\T,A 1\ 2\ 3\ 4\~ 5\u@ 6\ 7\~ 8\3@ 9] :=6;Lv aLL!L 3AL wJLLAMnQB C=~ DLs7 EL FL~ GL HLIL@@LdJ KML<<<<O =LUA*L7AL L~0&L AL:MD =< LrTZLL[LL5HLL L<%AM u` =<LsLFiPL&ZL9LQ/LLfwLF AM6o =6LLJL:RLޏ1LR'LLVM$ %=<&L%L¹LvwPLL:(Lx]$L8VLdMnV#. /=B0\Ɉ\ I\\\nf\tJA\A\P4AA\nU]ZA9 :=;LA0<LVLjL^fL-L~LjMpB C=0DL LˁL&LJ=+L:vMLDL~bJ KML<<<<O =LZ9L-DLA7A LH LILAM@ =< LΎxLe4LT AL3LkLQLpu@L@M@U@ =0LP AL @LALALvdLL@ Lv~ M@ =6LB(AL?LALn"L@I@Lئ)ALAMA$ %=<&LEL0+ALp@L)@LλLq|Lx ALAM[. /=<0\?\`A\E@\8 A\~,\GA\A\~!\&I8 9] :=6;L LDALL,-AL2SLALȫ9AMB C=0DLjqL ALALYELjAL~ 7LJ KML<<<<O =LMA$L<ALP1@LN@LH@LP@ MJ =6 L>[L6LЙ@L KALKL@L@@Lp@ M` =~ LvQ LwLfiL@L/OLP@ LxL@M:@ = LL>@L@L@M@LVf! "L~ #L@ $M %=&LzL')' (L*)LNքLvxLvVLAL@MT,A. /=0\.!\@1 2\3\@\0{@4 5\ 6\7\P@\q@8 9] :=;L@ZA~ <L-p=LOA$>LLF-L^ALFI MJDB C=0DL>5L@L@LAL @L`ALAJ KML<<<<O =Lw7A*L]L>8LfsLʧ\L8MX  = LJHLSALL*y  L@ALLRL&`M6 =<Lʰ#LdIALL/- L>:LN8L;CL/ M =6L2.LLbD LbL8L2xLM"$ %=<&LsIL&[J Ln*%LFL j#L7LcLM&/. /=<0\V\js\\x\:\ZB\ &A\R&\ޏ+8 9] :=;LXo(A<LMA=LIL)GO>?L^%fA@L"OLNGM4B C=0DLB`(LfRL>L.1p L L( LF J KML<<<<O =LA*LyLLf"L2L M.w = L: L~JLV jL  L#GAL. LfLHM>* =<LLjLnALbԛLbPN. /=B0\2>\\:\+)\\\2б\~;\Ne]A9 :=6;L͟DLzmLLBLB? L6VLMB C=0DL%=L"LDL.$L~Lw L~c'J KML<<<<O =LVA*LjaLj LFhL2D L~MV] = L^|LsL.Lf  L;ALL<LRM& =<LsLJL~ LV`L:RL&LiLh5M^ =6L>$LǬLkL8L.6+L.yLM~τ$ %=&LKA6'LL3LGL;#-LLzL:Mf. /=B0\*\UA\H\2k\o\\\j\.(#]@9 :=6;L L  LeLLLƓL2AMfHB C=0DLVL{L.LΈ[LRŹLrLvJ KML<<<<O =0L LALi L$AL4QLvM&X =~  L A  L~  L A  La~  L-] Lb L Lc M =~ L Ly~ L: LzLPOL5  L{ L~ Mj*A =~ Lƍ/ L*L@L@LҤ@Ly@L@M@$ %=0&LXALAL3ALyL>*LvL@b@, -L~ .Mb /=~ 0\@ 1\ 2\ 3\~ 4\@i@ 5\ 6\ 7\  8\ 9] :=;L|>AL>}R< =L >L~ ?L`@ @LAL!M@B C=DL@LE@E FL GL HL IL~ JL:@ KM3L<<<<O =0LfLLZ ALL ALزAL hMԟA =~  L@  L~  L@  Ld~  L Le L L M =~ L@@ L ~ L]/A L|LL LB@ L~ MMA =~ L@ L*L`?@L@L,@L@Lm@M̑@$ %=0&L`L@Lp@LΤL9Lj7L@, -L~ .M@kSA /=0\@\@1 2\ 3\ 4\ 5\ 6\ 7\! 8\ 9] :=;LlAL2@< =L  >L~ ?L@ @L,ALAM@B C=DL@@Lt@E FL GL HL4 IL JL KM5L<<<<O =0L8 L_ALv;L\@L&(LDMH/ =< L LCsL#AL*LxLLALAMHUA =<L&ALDALD_LQrL#LL!L@Mo =6L>pELU7AL%L@AALuLx.ALCMA$ %=<&L@L>LLZ!LLKL)AL(!&AMOi. /=<0\Nn\>\{\1\V}\`#A\XA\\:.r8 9] :=6;L>L LlLPHALL AL'M*AB C=0DLXLDL9ALzZL~,LL*J KML<<<<O =L۸AL!ALn LKLNmL#;M&A =< LRdLBALFx*L$L2E>YLI LBT L>[Mz =<LYL L2Lzr LJb LT LVLAM8 =6Lr|LbLbLL4LZL:Mm3$ %=<&LL&L~TWLjLz`P LLLf7M. /=<0\2J|\ A\"(\K\\v;\\8A\ptTA\28 9] :=6;L}Li LL*uLrLNLMfƝB C=0DLLL֓LV=LF(BLB LJ KML<<<<O =LK L@LZX LLL, 'ALMHA =< L4AL0@L(@LPyALc*LXALJLAM "A =<LALTYAL<(ALqLLRL=LAM'A =6L$*AL7ALLFaLjLz6ALj1MyO$ %=<&LV8LW6ALz^LLSQLF}LdALzAMƝ. /=<0\U\p@\:A\A\A\4A\p@\ڀ]\~C8 9] :=6;L.3L>"Lt:AL@LML+$AL M&AB C=0DLڢsL6/LPALtLALLZJ KM6L<<<<ODPlpR~v& Jj|d6z P !PQ"P #P $P %P &P 'P (P )P *P +P ,P -P .P /PQ0P 1P 2P 3P 4P 5P 6P 7P 8P 9P :P ;P <P =P >PQ?P = L;,EA* LjqZLJLLbALzݪM@*A =< LLLuiL,ALƯ"LkL2EL&DLZ?AMR& =< L?LV0LcLyL"LLLAM> =6 L;Lڦ>LBLr} LJL"eLdM>a$ %=< &Lj$LnLz"LWLS L&CL:CLA\M. /=< 0\\0\r\v\\nm7\^:\`%A\\08 9] := ;LuAGA0 <L6aL LJL?HL3Ln>MB C=0 DL[ L.LPgLNL!L6RyLj]J KM L<<<<O !N!RB*!R! 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I/=BI0\-\jK\^d\ \ƿ\#U\Tg#A\fE\h]@9 I:=6I;LFQ L^C@L=LlL>L LsM4AB IC=0IDL]LL69.LާZLL&LnyJ IKMIL<<<<O J=0JLoL8@LEALL%"ALAL_M + A J=J L@L@L@ J LiJ L MAL@Lm@L@ JM J=*JLALW@LHEAL&@LHAL,L~ J?Ln@ J@LJAL @M'@B JC=~ JDL@ JE_ ~ JFL@ JGL JHL JIL< JJL JKMJL<<<<O K=KL"L@BAL@ KLVKLh@L@M@ K=<K LI,AL@AL@L\0ALzLFbLk7LdyAM39 K=<KLALAL~;LJLN"LCL2L8; AM}A K=6KLALTLLԉQALb3L,.ALAAM8;A$ K%=<K&L}LD==AL=LJALLn#L'AL"AMvӨ. K/=BK0\J\#A\v8Y\s\^}\veK\d\p>A\6]@9 K:=6K;LzLzfLzLJRLL AL6;'Me@B KC=0KDL>LT)ALlr!ALLALHL8AJ KKMKL<<<<O L:LLLLLLLM L:L LLLLLLLLM L:LLLLLLLLLM L:LLLLLLLLM$ L%:L&LLLLLLLLM. L/:L0\\\\\\\\\]9 L::L;LLLLLLLMB LC:LDLLLLLLLM<<<<O M=0ML L6@L@AL@L>@LAM@ M=<M L^SLdAL AL~-L"nL_LAL v AMA M=<MLALALO&ALL,ALRL>JLjAL@M# M=6ML0L?L~ZL L,-ALNILJXM'A$ M%=<M&LL> L=AL_LQLEALgALpAMj>x. M/=<M0\LaKA\K A\oC\.A\:A\MA\`@\`D A\ O"A8 M9] M:=6M;L2LݰL02L0#ALLT7AL(AMp@B MC=0MDL~cL` AL(RAL6kaLAL`ALJ MKMML<<<<O N=0NL7L(ALD.AL@L ; ALf MA N=<N L aLtY'AL4ALLa L< LzRL]AMA N=<NL:AL\v!ALZLLvLηL]ZLA@Mĭ1A N=6NLdLiLZ%LXLZALoLoDAM3$ N%=<N&LL=L0LVL"LYLAL(AM. N/=<N0\Ƃ\A\F\R\&;;\!A\& A\!'A\YW8 N9] N:=6N;L)LLbLJLn~$Lj%L|AMAB NC=0NDLnL>'Lh ALPALALAL_VJ NKM=NL<<<<O O=OLBL@w@LG A OLWOL@LAM@ O=<O L@L@L[@L@LfL0 AL@Lp@M@ O=<OLR@L@L g@LR@LAL4AL@L"@M@@ O=6OL=@L P@LALX AL`@LALX AMa@$ O%=<O&LfWL@LH'ALf"LJ0ALAL@}@L@MȬA. O/=<O0\D&A\@\b@\@\&@\@\ @\ /A\(; A8 O9] O:=6O;LٵL>cL*L @LT)AL@L AM`5@B OC=0ODLN<Lk@L@LpAL@L@L8AJ OKMOL<<<<O P=PL@A*PLLrL(&AL̃$ALMQ)A P=<P LL=LƜL1LB5}RL>. L:ZL I@AM:? P=<PLձLL؋L*L^l L><"MQ P=6PLsELiLLb{LaL0L.M2k{$ P%=<P&Lj'LDLKL Lfd LN LXAL> Mλ . P/=BP0\B\>Aq˒<JA\V\]`@9 P:=6P;LXcLLL~LRL=LLs`MIAB PC=6PDLJ"LzhL09MAL LӎL6LNMk@KPL<<<<O Q=QLMA*QLULQL['AL]CLlMh0 Q=<Q L:LL'LL/>LLULM^ Q=<QL\Lr5LjiLLٽ L&" L1L(AM% Q=6QL:WLlL txLL%L*/L+M$ Q%=<Q&LJnL:L&KLLTuL0L*LM%. Q/=BQ0\ \Rr\\yg\\d\~I\6\] @9 Q:=6Q;L-LZLZqL*WL LZLƏM*LjB QC=6QDL Ln&Lx2AL62LpL& ,LJs\M@KQL<<<<O R:RLLLLLLM R:R LLLLLLLLM R:RLLLLLLLLM R:RLLLLLLLM$ R%:R&LLLLLLLLM. R/:R0\\\\\\\\\]9 R::R;LLLLLLLMB RC:RDLLLLLLLMK S=0SLR(~ L0@LAL@Le@LJ AM@ S=S LtALr@ S Lj S LkS LL6οLr(L@@ SMl S= SL6SL@'@Lm0ALAL^MLgLALƭ@M%A S=6SL!ALFALv<L^$LNAL΋)LJs|MA$ S%=*S&L1;L( ALALx4 AL0>ALd0A+ S,LS-L%@M@. S/=S0\ +A\@\\A\@3 S4\(~ S5\@ S6\)S7\ JA\ @8 S9] S:=6S;LJGLL[ Ld:AL=AL` AL@M>B SC=SDL;AL @L@LRRG SHLSIL@L(xAJ SKMSL<<<<O T=TLvIA*TL&VLZTbL&L1L~CLM=(A T=<T LLLLLFnL"FLL~Ln1M T=<TL|AALCAL/3L25L Lr LOAL|?AM9 T=6TL{L:L_:L:L!LFL&-`M8$ T%=<T&L~KL֦LdL L>0LLLnM"QY. T/=BT0\^ \\:\RVA\THA\\o2A\2V2\f] @9 T:=6T;LG,,L^LLR޵LJSLfL1MB TC=6TDLo L2iL&LLLpL1L>X<<<<O U=ULF A*UL&֡L͟L؃&AL.AL Mu$A U=<U LCLLZL+L"%@L MLL<=AMz6 U=<ULuxLJBLnKLL LzL&LAMN U=6ULNLLL*LZL'L8L M$ U%=<U&LL2LVzL-LL:~LLbMv. 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