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Real estate? investment?Services?business66666666666%Z&Z'Z(Z)Z*Z+Z,Z-Z.Z/Z0Z1Z2Z3Z4Z5Z6Z7Z8Z9Z:Z;Z<Z=Z>Z?Z@ZAZBZCZDZEZFZGZHZIZJZKZLZMZNZOZPZQZRZSZTZUZVZWZXZYZZZ[Z\Z]Z^Z_Z`ZaZbZcZdZeZfZgZhZiZjZkZlZmZnZoZpZqZrZsZtZuZvZwZxZyZzZ{Z|Z}Z~ZZZ�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z2 3 D and fishingDDDDpublic utilitiesD 3Total ? wholesale 2  ?Retail ? and retail ????? companies,?? not allocable66666666666%Z&Z'Z(Z)Z*Z+Z,Z-Z.Z/Z0Z1Z2Z3Z4Z5Z6Z7Z8Z9Z:Z;Z<Z=Z>Z?Z@ZAZBZCZDZEZFZGZHZIZJZKZLZMZNZOZPZQZRZSZTZUZVZWZXZYZZZ[Z\Z]Z^Z_Z`ZaZbZcZdZeZfZgZhZiZjZkZlZmZnZoZpZqZrZsZtZuZvZwZxZyZzZ{Z|Z}Z~ZZZ�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z 2 3 ? ? ? ? ? ? 3 ?trade 2 ?trade ? trade not ?  ? F F ? except bank ? F 6 6 6 6 6 6 6 6 6 6 6 %Z &Z 'Z (Z )Z *Z +Z ,Z -Z .Z /Z 0Z 1Z 2Z 3Z 4Z 5Z 6Z 7Z 8Z 9Z :Z ;Z <Z =Z >Z ?Z @Z AZ BZ CZ DZ EZ FZ GZ HZ IZ JZ KZ LZ MZ NZ OZ PZ QZ RZ SZ TZ UZ VZ WZ XZ YZ ZZ [Z \Z ]Z ^Z _Z `Z aZ bZ cZ dZ eZ fZ gZ hZ iZ jZ kZ lZ mZ nZ oZ pZ qZ rZ sZ tZ uZ vZ wZ xZ yZ zZ {Z |Z }Z ~Z Z Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z 2 3 ? ? ? ? ? ? 3 ? 2 ? ? allocable ? ? F F ?holding ? F 6 6 6 6 6 6 6 6 6 6 6 %Z &Z 'Z (Z )Z *Z +Z ,Z -Z .Z /Z 0Z 1Z 2Z 3Z 4Z 5Z 6Z 7Z 8Z 9Z :Z ;Z <Z =Z >Z ?Z @Z AZ BZ CZ DZ EZ FZ GZ HZ IZ JZ KZ LZ MZ NZ OZ PZ QZ RZ SZ TZ UZ VZ WZ XZ YZ ZZ [Z \Z ]Z ^Z _Z `Z aZ bZ cZ dZ eZ fZ gZ hZ iZ jZ kZ lZ mZ nZ oZ pZ qZ rZ sZ tZ uZ vZ wZ xZ yZ zZ {Z |Z }Z ~Z Z Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z G H H H H H H H H H G H H H H H H H companies H H 6 6 6 6 6 6 6 6 6 6 6 Z Z !Z "Z #Z $Z %Z &Z 'Z (Z )Z *Z +Z ,Z -Z .Z /Z 0Z 1Z 2Z 3Z 4Z 5Z 6Z 7Z 8Z 9Z :Z ;Z <Z =Z >Z ?Z @Z AZ BZ CZ DZ EZ FZ GZ HZ IZ JZ KZ LZ MZ NZ OZ PZ QZ RZ SZ TZ UZ VZ WZ XZ YZ ZZ [Z \Z ]Z ^Z _Z `Z aZ bZ cZ dZ eZ fZ gZ hZ iZ jZ kZ lZ mZ nZ oZ pZ qZ rZ sZ tZ uZ vZ wZ xZ yZ zZ {Z |Z }Z ~Z Z Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z �Z J~ K�?~ K@~ K@~ K@~ K@~ K@~ K@~ K @~ K"@ J~ K$@~ K&@~ K(@~ K*@~ K,@~ K.@~ K0@~ K1@~ K2@ Y Y !Y "Y #Y $Y %Y &Y 'Y (Y )Y *Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y �Y" \Number of returns, total..~ j@~ j@g@~ jn@ j*55~ j@|@~ kh@~ k@~ k�@~ l@z@# \Number of returns, total...~ k@X@ k-~ k@~ kPr@~ k@~ k@~ kX@~ kԑ@ m*48 ] ] ] ] ] ] ] ] ] ] ] �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h �h\Total receipts..~ nN3~ n}A~ n�@n*555,321~ n"[+~ oJS~ ov~ o"B~  p� \Total receipts..~  og A  o-~  o^!�~ oji~ of�~ of~ oz&A~ oXk q*669]]]]]]]]]]]L Business receipts..~ aV ~ aPo@~ a�5�@a*517,326~ a�!~ bFP~ bRB~ b�,~  c� L Business receipts..~  b�* A  b-~  b�~ bh!OA~ b�~ b-A~ b@~ bVO e-L Interest..~ a�=8~ a@~ d@a*4,892~ a@~ b#@~ b@~ b@~  c@ L Interest..  b*19  b-~  b2~ b� � ~ bN*�~ b`^@~ b�.@~ b@ e-8L0 Interest on Govt. oblig.: State and local..~ a@ a- a- a-~ aF@ b- b- b-  c-8 [0 Interest on Govt. oblig.: State and local..  b-  b-~  b@~ b@~ b�@~ b@~ b@ b- e-L Rents..~ a09A~ dw@ a-a*15,109a*2,934b*4,003 b*3 b*3  c*3 L Rents.  b-  b-~  b$cA~ bXA~ b�9 A~ b0�@~ bT@~ b@ e-L Royalties..~ a@~ dI@ a- a-a*3,422 b- b- b-  c- L Royalties..  b-  b-~  be@ b- b- b*247~ b�'@b*68,376 e-3J+ Net short-term capital gain reduced by aaaaabbb c3 J+ Net short-term capital gain reduced by  b b bbbbbbe,L$ net long-term capital loss..~ at�A a- a- a- a- b*5~ bt@~ bt@~  ct@, L$ net long-term capital loss..  b-  b-~  b0�A~ b@@~ b�6 Ab*11,791~ b@ b- e-1J) Net long-term capital gain reduced byaaaaabbb c1 J) Net long-term capital gain reduced by b b bbbbbbe-L% net short-term capital loss..~ aQL~ d(@~ d�?~ a@a*22,258~ bI@b*1,045 b*955  c*12- L% net short-term capital loss..  b*90  b-~  b1A~ b�@~ b�A~ bJA~ b�Ab*36,273 e*669)L! Net gain, noncapital assets..~ a|+~ dA@~ d,@ a-a*5,052 b*328 b*836 b*836  c*172) L! Net gain, noncapital assets..  f[1]   b-~  b�*~ b"A~ b@~ b@@b*1,622b*1,979 e-9L1 Dividends received from domestic corporations~ a�A a- a- a- a*1 b- b*364 b*364  c*3649 L1 Dividends received from domestic corporations  b-  b-~  bA~ b@~ b@ b*589b*1,065 b*262 e-8L0 Dividends received from foreign corporations~ ad@ a- a- a-~ a@ b- b- b-  c-8 L0 Dividends received from foreign corporations  b-  b-~  bc@~ b�?~ bc@ b- b- b- e-L Other receipts..~ a�+~ a@~ db@a*17,993~ a@~ b@@~ bk@~ b@@~  c[@ L Other receipts.. b*1,850  b-~  b~V ~ bNK�~ bn B~ bTA~ bP9 A~ bA e-\Total deductions..~ n2�~ nЖ@~ n�6 An*603,365~ n;~ ov_~ o"F~ o ~  pL� \Total deductions..~  o� A  o-~  ozaa~ o�;~ oJ~ oDM8A~ oA~ o>?n q*36]]]]]]]]]]] L Cost of goods sold..~ a�~ dC@~ d@a*475,659~ a � ~ bTA~ bF~ bt�~  cr|  L Cost of goods sold..~  bHoA  b-~  bFb� b-~ b\{b*44,902b*3,828~ bDA e-&L Compensation of officers..~ av�%~ d@c@~ a"@a*1,485~ a@b*1,075~ b,@~ b@~  c@& L Compensation of officers.. b*1,645  b-~  b~�!~ b,\ Ab*9,316~ b@b*2,591~ bU@ e-L Salaries and wages~ aH�~ d@~ d@a*16,170~ a�A~ b@~ bgA~ bPlA~  c0_@ L Salaries and wages~  bg@  b-~  bM�~ bFb�~ bp�A~ b @b*11,886~ b�A e- �l�6!�4�6"�8�6#�d�6$�8�6%�@�6&�R�6'�9�6(�:�6)�0�6*�<�6�+��6,�Q�6-�X�6.�d�6/�E�60�g�61�(�62�1�63�M�64�L�65�e�66�;�67�D�68�S�69�:�6:�F�6;�;�6<�M�6�=�U�6>�S�6@?�_�6 L Repairs..~ ax� A~ a@~ dy@ a*451~ aG@~ b@@~ b@~ b8@~ c@ L Repairs.. b*370 b-~ bA~ b@ b*1,037~ b0(@~ bh@~ b�4@ e-!L Bad debts..~ !a~WA~ !dK@ !a- !a*159~ !a@ !b*36~ !b@~ !bf@! c*1,682! L Bad debts.. ! b*18 ! b-~ ! bt0A~ !b/>~ !b"@~ !b@ !b*37~ !b @ !e-,"L$ Rent paid on business property..~ "aYC~ "d@~ "d|@"a*6,021~ "a@~ "b�8A~ "b@N@~ "b@~ " c@," L$ Rent paid on business property.." b*3,901 " b-~ " b^ 4~ "b"A~ "b`L@~ "bA "b*756~ "b@J@ "e-#L Taxes paid..~ #ap@1A~ #aͶ@~ #a@#a*4,174~ #a`@~ #bW@~ #b{@~ #b@~ # c @# L Taxes paid..~ # bl@ # b-~ # b:~ #b�!A~ #b@�A~ #bA~ #b q@~ #bT@ #e*12$L Interest paid..~ $a3 ~ $a@~ $dt@$a*1,335~ $a@~ $b@~ $b {@~ $b@~ $ c�@$ L Interest paid..$ b*1,971 $ b-~ $ bj% ~ $b^ ~ $bG@~ $bA~ $bKA~ $b�@ $e-$%L Contributions or gifts..~ %a7@~ %d6@~ %dpr@ %a*13%a*1,032 %b*54 %b*98 %b*98 % c*68$% L Contributions or gifts.. % b- % b-~ % b@~ %bʢ@~ %bh@~ %b@@~ %b e@~ %bH@ %e-&L Amortization..~ &a~A~ &d`@~ &dl@ &a*9~ &aQ@ &b*85~ &b~@~ &b`l@~ & c k@& L Amortization.. & b*263 & b-~ & b� A~ &be@~ &bA~ &b@@~ &bn@~ &b@ &e-'L Depreciation..~ 'a�A~ 'a@~ 'a@'a*6,051~ 'a@~ 'b@~ 'b@~ 'b@~ ' cL@' L Depreciation..~ ' b0@ ' b-~ ' b)'A~ 'bA~ 'b�A~ 'bХA~ 'b@~ 'b`k@ 'e-(L Depletion..~ (a@~ (ds@~ (a@ (a-~ (aD@ (b- (b- (b- ( c-( L Depletion.. ( b- ( b-( b*11,810~ (b0@ (b- (b*315 (b*20 (b- (e-)L Advertising..~ )a� A~ )d@~ )d@ )a*74~ )a`q@ )b*982~ )b@)@~ )by@~ ) c@H@) L Advertising..) b*3,774 ) b-~ ) b@@~ )b_@~ )b@~ )b*@ )b*18~ )bn@ )e-1*J) Pension, profit-sharing, stock bonus,*a*a*a*a*a*b*b*b* c1* J) Pension, profit-sharing, stock bonus,* b* b* b*b*b*b*b*b*e"+L and annuity plans..~ +a@ +a-~ +al@ +a*21~ +aQ@~ +b@~ +b@+b*3,744+ c*2,955"+ L and annuity plans.. + b*36 + b-~ + b@~ +b @~ +b@@ +b*164~ +b `@~ +bc@ +e-',L Employee benefit programs..~ ,a�8A~ ,d.@~ ,d$@ ,a*408~ ,a@ ,b*465~ ,b@~ ,b-@~ , cظ@', L Employee benefit programs.. , b*364 , b-~ , b�#A~ ,bT1A~ ,b@~ ,b@ ,b*352~ ,b@ ,e-)-L! Net loss, noncapital assets..~ -a*U~ -d4@~ -d@~ -aD@-a*4,946~ -b@-b*2,388 -b*778 - c*682)- L! Net loss, noncapital assets..- b*1,610 - b-~ - b3A~ -b�4D~ -bL@~ -bA~ -b@*@~ -bK@ -e-.L Other deductions..~ .a6~ .a@~ .aA.a*20,613~ .aA~ .b>�0~ .b|A~ .bL7A~ . ch�A. L Other deductions..~ . b@ . b-~ . bq~ .b6a�~ .b�~ .b^A~ .b� A~ .b`� A .e*23./L&Total receipts less total deductions..~ /aP1A~ /a`@~ /a/a*-48,044~ /ax-~ /bX\~ /b@~ /b`~ / c�./ L&Total receipts less total deductions..~ / bߴ� / b-~ / bm~ /b4'A~ /bp&A~ /b@~ /b'A~ /b@3 /e*63460J.Foreign dividend income resulting from foreign0a0a0a0a0a0b0b0b0 c60 J.Foreign dividend income resulting from foreign0 b0 b0 b0b0b0b0b0b0e1L taxes deemed paid~ 1a�? 1a- 1a- 1a- 1f[1]  1b- 1b- 1b- 1 c-1 L taxes deemed paid 1 b- 1 b-~ 1 b�? 1b- 1b- 1b-~ 1b�? 1b- 1e-!2LNet income (less deficit)~ 2a̋/A~ 2a`@~ 2a2a*-48,044~ 2a(.~ 2bX\~ 2b@~ 2b`~ 2 c�!2 LNet income (less deficit)~ 2 bߴ� 2 b-~ 2 b�5:A~ 2bF�-~ 2bxQ$A~ 2b@<@~ 2bA~ 2b@3 2e*6343LIncome subject to tax..~ 3a�~ 3a@~ 3d#@3a*17,355~ 3a0�A~ 3b @~ 3bA@~ 3b@~ 3 c@3 LIncome subject to tax..3 b*1,215 3 b-~ 3 bJK�~ 3bq�~ 3b6,~ 3bxcA~ 3bA~ 3b0@ 3e*636-4L%Total income tax before credits [5]..~ 4aZ~ 4aR@~ 4dX@4a*6,122~ 4aw@~ 4bR@~ 4b @~ 4b@a@~ 4 c@-4 L%Total income tax before credits [5].. 4 b*358 4 b-~ 4 bQ~ 4bO4~ 4bx� A~ 4bPU@~ 4bp�@~ 4b`@ 4e*1085L Income tax..~ 5a}Q~ 5a@~ 5d@5a*5,796~ 5a`@~ 5b@~ 5b�/@~ 5b@~ 5 c@5 L Income tax.. 5 b*307 5 b-~ 5 b5I~ 5b|�&A~ 5b� A~ 5b�&@~ 5b@~ 5b@ 5e*108)6L! Recapture taxes, total [25].. 6a- 6a- 6a- 6a- 6a- 6b- 6b- 6b- 6 c-)6 L! Recapture taxes, total [25].. 6 b- 6 b- 6 b- 6b- 6b- 6b- 6b- 6b- 6e-%7L Alternative minimum tax..~ 7a@U@~ 7d_@~ 7dPt@ 7a- 7a*654 7b*93 7b*19 7b*15 7 c-%7 L Alternative minimum tax..~ 7 b@ 7 b-~ 7 b@@~ 7b@~ 7b@~ 7br@~ 7b8@7b*2,649 7e-8L Branch tax..~ 8a`@~ 8aY@~ 8aX@ 8a*3268a*1,183 8b*118~ 8b<@~ 8bަ@~ 8 c@8 L Branch tax.. 8 b*47 8 b-~ 8 b�2@~ 8b_@ 8b-~ 8bw@~ 8b@~ 8bК@ 8e-(9L Personal holding company tax~ 9d]@ 9a- 9a- 9a- 9a- 9b- 9b- 9b- 9 c-(9 L Personal holding company tax 9 b- 9 b- 9 b- 9b- 9b- 9b- 9b- 9b*118 9e-:LForeign tax credit..~ :d@ :a- :a- :a-~ :a�? :b- :b- :b- : c-: LForeign tax credit.. : b- : b-: b*2,024~ :bc@:b*1,861~ :b&@ :b- :b*286 :e-,;L$Nonconventional source fuel credit..~ ;a@ ;a- ;a- ;a- ;a- ;b- ;b- ;b- ; c-,; L$Nonconventional source fuel credit.. ; b- ; b-~ ; b@~ ;b@ ;b- ;b- ;b- ;b- ;e-!<LGeneral business credit..~ <a@~ <d0}@ <a- <a-~ <a@ <b- <b- <b- < c-!< LGeneral business credit..< b\ B��D � - < b-~ < b @~ <b,@~ <bpt@ <b*86 <b*285 <b*23 <e-'=LPrior year minimum tax credit..~ =a@@ =a-~ =d�? =a-=a*1,181 =b- =b- =b- = c-'= LPrior year minimum tax credit.. = b- = b-~ = b@k@~ =b@~ =b@=b*2,464 =b*139~ =bL@ =e-*>L"Total income tax after credits [2]~ >aW~ >a@~ >dV@>a*6,122~ >a@@~ >bR@~ >b @~ >b@a@~ > c@*> L"Total income tax after credits [2] > b*358 > b-~ > bN~ >b�73~ >b A~ >b0@~ >b�@~ >b^@ >e*108?LTax from Section I [9]~ ?a`F@ ?a- ?a- ?a*2?a*1,360~ ?b@ ?b*13 ?f[1]  ? i[1] ? LTax from Section I [9]~ ? b*@ ? b-~ ? b0@~ ?b@?b*6,182~ ?bh@~ ?b@?b*4,555 ?e*5@#���7A#�O�6B#�&�6C#�\�YD#�&�YE#h�YF#���XG#�$�,H#���,I#���.J#�@6�K#�@6 @LTax from Section II [10]~ @a0�0A~ @a@~ @d@@a*5,796~ @aN@~ @bf@~ @b4@~ @b@~ @ c@ @ LTax from Section II [10] @ b*311 @ b-~ @ bTw-A~ @bƟ,@b*6,029~ @bM@~ @b�7�@~ @b@@ @e*1085AJ-U.S. income tax paid or withheld at source onAaAaAaAaAaAbAbAbA c5A J-U.S. income tax paid or withheld at source onA bA bA bAbAbAbAbAbAe+BL# non-effectively connected income~ BaA Ba- Ba- Ba*2~ Ba~@ Bb-~ Bb�? Bb- B c-+B L# non-effectively connected income~ B b�? B b-~ B b`A~ Bb@Bb*4,009~ Bb@~ Bb@Bb*2,080 Be*45CJ-U.S. income tax paid or withheld at source onCaCaCaCaCaCbCbCbC c5C J-U.S. income tax paid or withheld at source onC bC bC bCbCbCbCbCbCe'DL effectively connected income~ DaA~ Dd@~ DdU@Da*5,502Da*30,625 Db*840 Db*249 Db*12 D c*12'D [ effectively connected income D b*238 D b-~ D bX�A~ Db@Db*1,830~ Db@~ DbA~ Db@ De*352EME_E_E_E_E_E`E_E_E _E ME _E _E _E_E`E`E`E`E_�Fr�Endnotes in file corpftnt.pdf. Detail may not add to total because of rounding. See Adobe Acrobat PDF file for "Explanation of Terms", file 97sec5.pdf and "Description of the Sample and Limitations of the Data", file 97sec3.pdf.F.F.F.FNFOFPFQFRF R�F r�Endnotes in file corpftnt.pdf. Detail may not add to total because of rounding. See Adobe Acrobat PDF file for "Explanation of Terms", file 97sec5.pdf and "Description of the Sample and Limitations of the Data", file 97sec3.pdf.F 1F 1F 1F1F1F1F1F1F1FYFYFYFYFYFYFYFYFYFYFYF YF!YF"YG7G7G7G7G7GSGTG7G7G 7G 7G.G.G.G.G.G.G.G.G.G.G.H7H7H7H7H7HSHTH7H7H 7H 7H.H.H.H.H.H.H.H.H.H.H.]P?t@��8�4 %N]P?t@��P�4 %N]P?t@��h�4 %N]P?t@���4 ]P?t@��4 ]P?�@t�4 ]P GG�4 ]>  �I.I �]>   �I I �]P   �G �G �4 arV~]> �I�I �]> �I:I �]> |I|I �P= ���3> �� ���?�?�?�?mĺw,�VB,�V̺\XT0|0<��0\XT|0|0ax\XT0L�Ļ�w0w0L�@�Ļ@�h�Uw�0h0Pqq     ��" �������������������������������