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OWNERSHIPU#M1997 RETURNS OF ACTIVE CORPORATIONS WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPU#M1997 RETURNS OF ACTIVE CORPORATIONS WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPU%#M1997 RETURNS OF ACTIVE CORPORATIONS WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPU/#M1997 RETURNS OF ACTIVE CORPORATIONS WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPU:#M1997 RETURNS OF ACTIVE CORPORATIONS WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPUC#M1997 RETURNS OF ACTIVE CORPORATIONS WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPc[Table 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major IndustryphTable 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 p:hTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued A pChTable 24--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]&%'%(%)%*%+%,%-%.%_/$W[All figures are estimates based on samples--money amounts are in thousands of dollars]0%1%2%3%4%5%6%7%8%9%_:$W[All figures are estimates based on samples--money amounts are in thousands of dollars];%<%=%>%?%@%A&B%_C$W[All figures are estimates based on samples--money amounts are in thousands of dollars]D%E%F%G%H%I%J%K%()))))))( ) ) ) ) )))))()))))))))())) )!)")#)$)%(&)')()))*)+),)-*.)/(0)1)2)3)4)5)6)7)8)9):(;)<)=)>)?+@)A)B)C(D)E*F)G)H)I)J)K)----%--./-:-?/C-E.0123Mining44440 5 Construction 6 6 7 5 Manufacturing66660 8Manufacturing--continued99999:990 8Manufacturing--continued99 9!:"9#9$9%07&8/ Transportation and public utilities'9(9);"*8Wholesale and retail trade+9,:-9.9/0-08%Wholesale and retail trade--continued1:2939495:69798999:0+;8#Finance, insurance, and real estate<9=9>9?9@9A9B9C0D5ServicesE6F6G6H6I6J6K<022=====0 1 =General = = =====0=====>===0=== =!="=#=$>%0&='=(=)=*>+8Wholesale trade,9-9.9/005 Retail trade1?263646566676879<:0;=<==>>>?1@>A1B=HoldingC0D=E>F>G=H=I=J=K= 0Item @All= Agriculture,===== Nonmetallic 0Item 1 =building = = ===== Apparel and 0Item==>=>= Petroleum= Rubber and>> 0Item = >> = Electrical!="=Transportation#>$= Miscellaneous %0Item&='=(=)= Electric,*>+>,>->.> /0Item011=Building2>3=4= Automotive5=6= Furniture7=8=9= Wholesale  :0Item;=<===Credit>= Security,?>@= InsuranceA>B= and other C0ItemD>E=HotelsF=G=H= Auto repair;I= AmusementJ=K= Nature of01 industries= forestry,2 AMetal ACoalA Oil and gas= minerals,0 > = contractors  =Heavy = Special trade == Food and =Tobacco= Textile mill =other0= Lumber and= Furniture and= Paper and= Printing and= Chemicals and= (including= miscellaneous= Leather and=Stone, clay, and0=Primary= Fabricated= Machinery,  =and!=Motor vehicles"= equipment,#=Instruments and$= manufacturing%0 &=Total'=Transportation(= Communication)=gas, and *=Total+=,= Groceries-= Machinery,.= Miscellaneous/00>1= materials,2=General3>4=dealers5= Apparel and 6=and7= Eating and8= Miscellaneous9= and retail:0 ;=Total<=Banking==agencies>= commodity?= Insurance@=agents, A=RealB= investmentC0 D=TotalE= and otherF=PersonalG=BusinessH= miscellaneous I=and J=OtherK=business 0  1 = and fishing ATotal Amining Amining A extraction = except fuels 0  1Total =and = construction = contractors =Total =kindred products = manufactures =products =textile 0  = wood products =fixtures =allied products = publishing =allied products =integrated) and =plastics =leather products =glass products 0  =metal industries =metal products =except electrical = electronic != and equipment "= except motor #=related products $=and manufacturing %0  &= '=  (= )=sanitary *= +=Total ,= and related -= equipment, .= wholesale /0  01Total 1=garden supplies 2= merchandise 3= Food stores 4=and 5= accessory 6=home 7=drinking 8=retail 9= trade not :0  ;= <= == other than >=brokers ?= @= brokers, and A=estate B= companies, C0  D= E=lodging F=services G=services H=repair I= recreation J=services K= not allocable 0 1 = = = = = = 0 1 = operative = contractors > =  = > > =products 0 = > = = = = coal products =products = = 0 = = = = equipment != "=vehicles #= $= not allocable %0 &= '= (= )=services *= += ,=products -= and supplies .=trade /0 01 1= and mobile 2=stores 3= 4=service 5=stores 6= furnishing 7=places 8=stores 9= allocable :0 ;= <= ==banks >= and services ?= @=service A= B= except bank C0 D= E=places F= G= H=services I=services J= K= B C C C C C C C B C Cbuilders C C C C C C C B C C C C C C C C C B C C C C !C "C #C $C %B &C 'C (C )C *C +C ,C -C .C /B 0C 1C home dealers 2C 3C 4Cstations 5C 6Cstores 7C 8C 9C :B ;C <C =C >C ?C @C AC BCholding companies CB DC EC FC GC HC IC JC KC D~ E�?~ E@~ E@~ E@~ E@~ E@~ E@ D~ E @~ E"@~ E$@~ E&@~ E(@~ E*@~ E,@~ E.@~ E0@ D~ E1@~ E2@~ E3@~ E4@~ E5@~ E6@~ E7@~ E8@~ E9@ D~ E:@~ E;@~ E<@~ E=@~ !E>@~ "E?@~ #E@@~ $E@@ %D~ &EA@~ 'EA@~ (EB@~ )EB@~ *EC@~ +EC@~ ,ED@~ -ED@~ .EE@ /D~ 0EE@~ 1EF@~ 2EF@~ 3EG@~ 4EG@~ 5EH@~ 6EH@~ 7EI@~ 8EI@~ 9EJ@ :D~ ;EJ@~ <EK@~ =EK@~ >EL@~ ?EL@~ @EM@~ AEM@~ BEN@ CD~ DEN@~ EEO@~ FEO@~ GEP@~ HE@P@~ IEP@~ JEP@~ KEQ@ LF MF NF OF" GNumber of returns, total..~ H�@~ H @~ H(@~ H`h@~ H$@~ H@~ IM@" GNumber of returns, total..~ Hh@~ H`a@~ HH@~ H@~ H@~ H@~@~ H@~ H[@~ I0~@" GNumber of returns, total..~ H0|@~ H\@~ Hp|@~ H@d@~ H0}@~ H7@~ Ht@ H*8~ Ib@" GNumber of returns, total..~ H[@~ HȊ@~ H@~ H@~ !Hl@~ "H@h@~ #Hs@~ $I`}@" %GNumber of returns, total..~ &Hğ@~ 'H @~ (Hi@~ )H@X@~ *He@~ +Hx@~ ,H@~ -Hb@~ .Iv@" /GNumber of returns, total..~ 0H@ 1H*66~ 2Hpq@~ 3HZ@~ 4H`~@~ 5HH@ 6H*177~ 7Hh@~ 8H8@ 9I*34" :GNumber of returns, total..~ ;H@~ <H@^@~ =Hk@~ >Hx@~ ?H`g@~ @H\@~ AH@~ BI@" CGNumber of returns, total..~ DHl@~ EH`@ FH*299~ GH;@~ HHF@~ IH@~ JH@ KI*221 LJ MJ NJ OJGTotal assets..L@EA~ L��~ L_~ L �~ L\~ L^k~ MΚ7GTotal assets..~  LR~  LNN~  LR�~  LE� LmCA~ L�,~ L֊�~ L %�~ M>'_GTotal assets..~ Lj�~ LN#]~ L~~ L*5q ~ L~q1~ L�&#~ L^sL*639,516~ Mu�GTotal assets..~ L�- ~ L]~ LB� ~  L�J~ !L�~ "L:� ~ #LR~ $Mc%GTotal assets..~ &L"U1 ~ 'L�6�~ (L> ~ )LZA~ *LVW~ +LK~ ,L�~ -Lb~ .M@B/GTotal assets..~ 0Lv_� 1L*675,174~ 2L 2A~ 3L�$�~ 4LS�~ 5LUMA6L*754,253~ 7LC~ 8L*9M*800,461:GTotal assets..;LMA~ <L�;zB~ =L!>L\A~ ?Lz� g~ @Ln~ AL�~ BM� [CGTotal assets..~ DL.s�*~ EL�FL *4,052,479~ GL�1[ ~ HLZ~ IL�7�~ JL&W� KM*156LJMJNJOJN Cash..~ O~ OHKA~ O� �~ O *)A~ OTA~ O�%5~ P$AN Cash..~  O^?~  O�A~  O�A~  OFA~  OU�~ OFT~ Op@~ O,�A~ Pp@N Cash..~ O@~ OK@~ OA~ Ox&A~ Oz�~ OH9A~ O�AO*4,419~ PR!AN Cash..~ OX!-A~ O�Z~ O�`~  OD�~ !O:A~ "Ox�A~ #Ov^~ $P�A%N Cash..~ &OFŊ~ 'O�5A~ (O'~ )OA~ *Ox�~ +O�?~ ,O�/A~ -Ol%O�t~ ?OƆ�~ @O�0~ AOZ�~ BPP�CN Cash..~ DO�~ EO~7?FO*36,842~ GOF*�~ HO�5@~ ION_z~ JO>l KP*156LQMQNQOQ+N# Notes and accounts receivable..OA~ OnA~ Oo-~ OR�~ OV~ O�~ PJ-Y+N# Notes and accounts receivable..~  OK�~  O M~  O,A~  OV~  Oc+~ ONE ~ OA~ O^{/~ PA+N# Notes and accounts receivable..~ OA~ OMA~ Owq~ Oަ�~ ON߶~ Oi~ OZ�O*187,954~ P.L�+N# Notes and accounts receivable..~ Oz~ O~ OfBu~  Oj(3~ !Or}~ "Ob~ #OhSA~ $PVx+%N# Notes and accounts receivable..~ &O"~~ 'O� ~ (O_/A~ )O6~ *OJn�~ +Oo�~ ,O�9A~ -O\g~ .PJ*�+/N# Notes and accounts receivable..~ 0O*51O*81,505~ 2O�5@~ 3O[5~ 4O�M~ 5O`nA6O*182,356~ 7O� A~ 8Oz.e9P*260,955+:N# Notes and accounts receivable..~ ;Of0^~ <O�$~ =Oz�~ >OO"~ ?O~ @Or�~ AOlKA~ BP/$+CN# Notes and accounts receivable..~ DO�8~ EOPQFO*555,622~ GO�3~ HOA~ IOr~ JOL KP-LQMQNQOQ/N' Less: Allowance for bad debts..~ On� ~ O@~ O�,@O*4,923~ Oz@~ O�@~ P@@/N' Less: Allowance for bad debts..~  Ox�A~  O@ O*16,922~  O@~  Oҗ�~ O(<A~ Ol@~ Os@~ P@/N' Less: Allowance for bad debts..~ O@O*12,850~ O`@~ O,A~ O*A~ O@~ Oh�AO*7,435~ P >A/N' Less: Allowance for bad debts..~ O_@~ OHNA~ O�A~  O A~ !Oh�A~ "O @~ #O�&A~ $Pb@/%N' Less: Allowance for bad debts..~ &O@xA~ 'O�A~ (OH�A)O*17,484~ *O~�~ +O8ZJA~ ,O�@~ -OA~ .P�//N' Less: Allowance for bad debts..~ 0OOA1O*2,2342O*1,0523O*10,624~ 4O@6@~ 5O�@6O*4,752~ 7O@Z@~ 8OXfA~ 9Ppu@/:N' Less: Allowance for bad debts..~ ;Oz~ <Oޜ�~ =Op A~ >O�/@~ ?Op@@O*10,163~ AOK@~ BP @/CN' Less: Allowance for bad debts..~ DO�2S~ EO@~ FO@,@~ GO ~ HO@~ IOH A~ JO�(A KP-LQMQNQOQN Inventories..~ O�$~ OЦA~ On~ OF-A~ O̱A~ O<�5A~ PAN Inventories..~  O� A~  OXEA~  O[@~  O`yA~  O�6�~ O ~ OW'A~ O�A~ PAN Inventories..~ O�%"~ OA~ O~{_~ O�7A~ O7~ O�~ O. �O*257,450~ Pm�N Inventories..~ O�0�~ O�!�~ O�=�~  OaR~ !O"G~ "OH�O*3,480~ ?O@ @O-~ AO��~ BPԟACN Inventories..~ DO^~ EO@FO*858,634~ GO�?~ HO # A~ IOj~ JOn�, KP-LQMQNQOQ3N+ Investments in Government obligations..~ Oz�~ O@O*103,357O*102,755~ OЂ@ O- P-3N+ Investments in Government obligations.. O*19,529  O- O*19,529  O-~  O4�A O- O-O*4,126 P-3N+ Investments in Government obligations..~ O/@ O- O-~ O0@~ O@ O-O*1,997 O-~ P`@3N+ Investments in Government obligations..~ O1@ O-O*24,578~  O�@ !O- "O- #O-$P*2,6013%N+ Investments in Government obligations..~ &Og@~ 'Og@ (O- )O-~ *O@@~ +OY@~ ,O@ -O*72.P*39,0453/N+ Investments in Government obligations..~ 0O@ 1O- 2O-~ 3O@ 4O- 5O- 6O- 7O- 8O- 9P-3:N+ Investments in Government obligations..~ ;O2~ <OU ~ =Oz~ >O>o~ ?O�~ @O {"AAO*48,132~ BPAA3CN+ Investments in Government obligations..DO*702,894~ EO@ FO-~ GO!* HO-~ IO@Z@JO*4,484 KP-LQMQNQOQ#N Tax-exempt securities..~ O�� O- O- O- O- O- P-#N Tax-exempt securities..~  O@  O-~  O@  O-~  O`�A O- O- O- P-#N Tax-exempt securities.. O- O- O-~ Ov@~ OqA O- O- O- P-#N Tax-exempt securities.. O-O*27,940O*43,297 O*23,640~ !O5@ "O- #O- $P-#%N Tax-exempt securities.. &O- 'O- (O- )O-*O*5,821+O*5,821~ ,O@ -O- .P*272#/N Tax-exempt securities.. 0O- 1O- 2O- 3O- 4O- 5O- 6O- 7O- 8O- 9P-#:N Tax-exempt securities..~ ;O� �~ <Ov�~ =O�8>O*108,285~ ?Orn~ @Oz3j~ AOH@~ BP@|@#CN Tax-exempt securities..~ DOv@~ EOx@ FO-~ GO@ HO- IO-~ JOu@ KP-LQMQNQOQ"N Other current assets..~ O6{~ O]@~ Or\=~ OA~ OaA~ Or�~ P>C"N Other current assets..~  O4A~  OȻ#A~  OlA~  O4�A~  O2~ O]�~ Op�A~ OA~ P@"N Other current assets..~ O@~ O�@~ O0�A~ OV~ O~ O~ O8�AO*122,274~ P�;q"N Other current assets..~ OT�(A~ Ob~ O�/?A~  O�25~ !Oǫ~ "O"A~ #O�~ $P�$3"%N Other current assets..~ &O�(�~ 'O:H~ (O>�,~ )O8mA~ *O�~ +O.,�~ ,OA~ -Oް�~ .P:l�"/N Other current assets..~ 0O�1O*33,663~ 2O@\@~ 3Op,A~ 4OA~ 5O\A6O*33,983~ 7O�A~ 8OFZ%9P*275,053":N Other current assets..~ ;O**o`~ <OjV~ =Oi~ >O �.Q~ ?Ov r~ @O8MA~ AOS~ BPb�"CN Other current assets..~ DO…~ EO� UFO*102,426~ GO�~ HO@~ IOE~ JOH} KP-LQMQNQOQ#N Loans to stockholders..~ OR�O*43,200~ O\�AO*17,923~ Oa@~ O@~ P@#N Loans to stockholders.. O*19,026~  O"@ O*4,609 O*2,060~  O6�O*132,983 O-~ O@P*29,760#N Loans to stockholders.. O*381 O-O*122,967O*152,861~ O�"A O-O*4,278 O-P*255,551#N Loans to stockholders..O*12,947O*636,628~ O@A~  O �A!O*34,026"O*8,382#O*61,175$P*52,807#%N Loans to stockholders..~ &O@~ 'O@(O*41,529~ )O@~ *O�0-A~ +Of5,O*6,307~ -O@~ .P&N0#/N Loans to stockholders..~ 0Op@ 1O- 2O- 3O*478 4O*4815O*1,612 6O-7O*21,2278O*57,794 9P-#:N Loans to stockholders..~ ;O8�~ <O��~ =O~ >O,A?O*138,048 @O-~ AO` A~ BP[!#CN Loans to stockholders..~ DOG3A~ EO� A~ FOS@~ GO`@~ HO4@IO*64,996~ JO�+ KP-LQMQNQOQ,N$ Mortgage and real estate loans..~ Oa� O*7,944 O- O- O- O- P-,N$ Mortgage and real estate loans..~  Oa@~  Oa@  O-  O-~  O,�*A~ O(@ O- O- P-,N$ Mortgage and real estate loans.. O- O- O- O-~ O@ O-~ OZ@ O*364~ PTl'A,N$ Mortgage and real estate loans.. O-O*3,586O*2,550~  O@ !O- "O-~ #O@ $P-,%N$ Mortgage and real estate loans..~ &O^@~ 'O^@ (O- )O-~ *OF�@~ +O�@,O*1,228-O*1,628~ .P b@,/N$ Mortgage and real estate loans..~ 0Od@ 1O- 2O- 3O-~ 4O@ 5O- 6O-~ 7O@~ 8O@U@ 9P-,:N$ Mortgage and real estate loans..~ ;O|Q ~ <O�/~ =OC>O*198,018~ ?O>~ @Oe@~ AO�~ BPzJ,CN$ Mortgage and real estate loans..~ DO8EO*834,382 FO-GO*46,246 HO-~ IO@JO*5,399 KP-LQMQNQOQN Other investments..O� A~ OA~ O� ~ O>j,~ OJ6Q~ OVs6~ P N Other investments..~  O~  O*T~  O"A~  O.A~  O:`@~ O�~ O@~ O/~ P"AN Other investments..O*234,675O*339,055~ O�9�~ OYO~ OK ~ Oc}~ O�O*4,541~ P~*�N Other investments..~ OR�*~ O-~ Oz~  O"~ !O e~~ "OښX~ #O~ $P�#A%N Other investments..~ &O.i�~ 'OZ~ (O~W~ )OZ~ *OJR ~ +O ~ ,O0SA~ -O�%V~ .Pv[�/N Other investments..~ 0O>1O*3,244~ 2OlA~ 3Oa~ 4O�@~ 5OYA6O*10,213~ 7ƠA~ 8O&�~ 9P@:N Other investments..~ ;O�O'~ ?OB�E@O *4,788,694~ AObJ~ BPCN Other investments..~ DO�4~ EO^9M~ FOA~ GOzTHO*563,794~ IO: ~ JOI?A KP-LQMQNQOQ N Depreciable assets..O{A~ OP�~ O��~ OzY~ OJ�~ O:~ P) N Depreciable assets..~  O��~  O.�3~  OFF~  O~T?~  O�O~ O-�~ O�^~ O6;~ P>�! N Depreciable assets..~ OJQ~ O� !~ O]�~ OJ~ O ~ OS ~ O҉�O*112,469~ P* N Depreciable assets..~ O~�~ Oʔ ~ O=~  O„~ !O2�~ "OOg~ #O6�#~ $P� %N Depreciable assets..~ &Oc�~ 'OZ�~ (O�0b~ )O6?A~ *O�~ +O ~ ,O>Ҝ~ -OfkC~ .Pjm� /N Depreciable assets..~ 0O^�1O*321,882~ 2OA~ 3O>~ 4Ox A~ 5Oe6O*304,031~ 7Oj}{~ 8O�/�9P*200,911 :N Depreciable assets..~ ;Oz` ~ <Oj�2~ =O"� ~ >O�~ ?O9P*73,3070:N( Less: Accumulated depreciation..~ ;Ol~ <O�~ =O�>~ >O4A~ ?OA~ @OA~ AO�8�~ BP� H0CN( Less: Accumulated depreciation..~ DO�.[~ EO4'GAFO*178,579~ GO g~ HOX�A~ IO.�~ JOr KP-LQMQNQOQN Depletable assets..~ ORgO*4,239~ O�0p~ O^~ O~J~ O2~ P*NWN Depletable assets..~  O�@~  O@@~  O@~  O o@~  O�� O- O-~ O@ P-N Depletable assets..O*5,516 O-~ Ol�A~ O0@~ O�+~ OEK~ O"A O-~ PAN Depletable assets.. O-O*49,454 O-~  OA@ !O- "O- #O- $P-%N Depletable assets..~ &O@~ 'O@ (O- )O-~ *O(�A~ +O|A~ ,O@ -O*225~ .P0>A/N Depletable assets..0O*4,575 1O- 2O- 3O-4O*4,426 5O- 6O-~ 7Ob@ 8O- 9P-:N Depletable assets..~ ;O@ <O- =O-~ >OF@ ?O- @O-AO*62,439BP*27,444CN Depletable assets.. DO*14 EO- FO- GO- HO- IO- JO*14 KP-LQMQNQOQ-N% Less: Accumulated depletion..~ OA O*381~ O"~ OUK~ O`� A~ O�~ PA-N% Less: Accumulated depletion..~  O @~  O`@~  O @~  Of@~  O�B O- O-~ O0|@ P--N% Less: Accumulated depletion..~ OH@ O-~ OA~ OB@~ OA~ OF~ OHGA O-~ PR@-N% Less: Accumulated depletion.. O-~ O @ O-~  O3@ !O- "O- #O- $P--%N% Less: Accumulated depletion..~ &Ox@~ 'Ox@ (O- )O-~ *O�=@~ +OP)@~ ,O@ -O*189.P*82,350-/N% Less: Accumulated depletion..0O*4,426 1O- 2O- 3O-4O*4,426 5O- 6O- 7O- 8O- 9P--:N% Less: Accumulated depletion..~ ;O@ <O- =O-~ >OF@ ?O- @O-AO*55,626BP*16,200-CN% Less: Accumulated depletion.. DO*14 EO- FO- GO- HO- IO- JO*14 KP-LQMQNQOQN Land..~ OA[~ Od�$A~ OzHE~ O�$A~ OA~ OA~ PpAN Land..~  OA~  O@~  O�@~  O@~  O*1�~ O:8~ O@~ O`@~ P'@N Land..~ O@O*15,509~ O@�A~ O�.A~ O(�;A~ O-A~ OP A O*327~ P\d/AN Land..~ O3 A~ OTA~ O�"A~  O@n A~ !O�0A~ "OP@~ #O� A~ $P0@%N Land..~ &OQ!A~ 'OoA~ (O@~ )O@Y@~ *O"~ +O2~ ,OH-A~ -OA~ .P�2�/N Land..~ 0OCd1O*64,989~ 2O@$@~ 3OY+A~ 4O@5O*87,149~ 6O@~ 7O A~ 8OA~ 9Pu@:N Land..~ ;O.U�~ <O`hA~ =O@~ >O@l@~ ?O @@O*55,506~ AOQ~ BP6_CN Land..~ DOs�~ EO �~ FOA~ GOUAHO*29,478~ IOv +~ JOCA KP-LQMQNQOQ-N% Intangible assets (amortizable)..~ O>�0~ O�: A~ Ozl~ ON~ O$e+A~ O2P*730,650-N% Intangible assets (amortizable)..~  O� A O*32,279~  O @~  O �A~  OƄ�~ ON5�~ O*nm~ ObA~ P_A-N% Intangible assets (amortizable)..~ O#AO*104,208~ Oz,A~ O�~ O�~ O�a~ OvwO*12,648~ P&�-N% Intangible assets (amortizable)..~ OxT~ O�TA~ O:~  OJ�)~ !OM�~ "O?~ #OZL~ $PI�-%N% Intangible assets (amortizable)..~ &OmM~ 'O2~ (Oތ'~ )OQH~ *O�~ +Oz~ ,OH(A~ -O+~ .PV�3-/N% Intangible assets (amortizable)..~ 0Oч1O*79,1682O*15,7333O *2,221,430~ 4O@@~ 5OA6O*38,385~ 7O�7A~ 8On9P*1,317-:N% Intangible assets (amortizable)..~ ;OM�~ <O6$�~ =OJ~ >OD�~ ?Ovq6@O*202,047~ AOjD~ BP�#A-CN% Intangible assets (amortizable)..~ DO֝k~ EO�-�FO*920,508~ GO�HO*49,572~ IO�~ JO� KP-LQMQNQOQ0N( Less: Accumulated amortization..~ O>=B ~ O@~ O|~ O� $A~ OA~ Oޏ-P*174,4740N( Less: Accumulated amortization..~  OpI A O*6,662 O*10,241~  O89A~  O^�~ ON;�~ Op�A~ O@~ P~@0N( Less: Accumulated amortization..~ OR@O*32,654~ O@~ OVW ~ O�1>O *3,321,497~ OM#A~ O@~ P'%0N( Less: Accumulated amortization..~ O,�A~ O4n$A~ O�<~  O>~ !O$~ "OA~ #O�2A~ $P�"0%N( Less: Accumulated amortization..~ &O�.%A~ 'O`A~ (O@~ )OX�A~ *OR� ~ +Or)�~ ,OA~ -O}A~ .P>0/N( Less: Accumulated amortization..~ 0Ow21O*29,5462O*12,3533O*42,1924O*10,096~ 5O�A6O*30,825~ 7O8|A~ 8O�/A9P*1,0310:N( Less: Accumulated amortization..~ ;O =AA~ <O>�&~ =O�A~ >O�=*A~ ?OA@O*23,342~ AOoA~ BPpF�@0CN( Less: Accumulated amortization..~ DO�~ EOF�(FO*136,319~ GO^]`HO*28,629~ IOzU~ JO�A KP-LQMQNQOQ P�l�%!P���K"P� �%#Px �S$P���%%P��%&P�\�%'Px��S(P���%)P���%*P� �%�+P���%,P���%-P�s�%.P���%/P���%0P���K1P���%2P�+�%3Px��%4P�h�%5P��%6P���%7Px��%8P��%9Piu�%:P�x�%;P���%<P�}�%=P���%>P��%?P���K N Other assets..~ Or*~ O c@~ O��~ O^2~ O�#~ OuI~ P< N Other assets..~ OVX%~ O�*A~ OHw A~ O� A~ O� �~ O�~ O$FA~ Ol�A~ P_@ N Other assets..~ O~ O@~ O�A~ O:x�~ Oo�~ O.�~ O~` O*3,419~ P`� N Other assets..~ Oֹ5~ O�~ OZ�~ OZ~ !Oj}�~ "O*A~ #Or~ $POA %N Other assets..~ &O�~ 'Ok~ (OP�A~ )O@ @~ *ONo~ +O|�~ ,OP�A~ -OF68~ .P�� /N Other assets..~ 0O 1O*20,260~ 2OP�@~ 3Of?B~ 4OP3@~ 5O0(A 6O*20,333~ 7O5~ 8O�A 9P*5,646 :N Other assets..~ ;O~ <O�~ =O��~ >O�8;~ ?Oj~ @O4�2A~ AOR~ BP� CN Other assets..~ DO:�~ EOr FO*406,654~ GO�~ HO@<~ IO0�~ JO6A KP- LQ MQ NQ OQ!GTotal liabilities..!L@EA~ !L��~ !L_~ !L �~ !L\~ !L^k~ !MΚ7!GTotal liabilities..~ ! LR~ ! LNN~ ! LR�~ ! LE�! LmCA~ !L�,~ !L֊�~ !L %�~ !M>'_!GTotal liabilities..~ !Lj�~ !LN#]~ !L~~ !L*5q ~ !L~q1~ !L�&#~ !L^s!L*639,516~ !Mu�!GTotal liabilities..~ !L�- ~ !L]~ !LB� ~ ! L�J~ !!L�~ !"L:� ~ !#LR~ !$Mc!%GTotal liabilities..~ !&L"U1 ~ !'L�6�~ !(L> ~ !)LZA~ !*LVW~ !+LK~ !,L�~ !-Lb~ !.M@B!/GTotal liabilities..~ !0Lv_� !1L*675,174~ !2L 2A~ !3L�$�~ !4LS�~ !5LUMA!6L*754,253~ !7LC~ !8L*!9M*800,461!:GTotal liabilities..!;LMA~ !<L�;zB~ !=L!!>L\A~ !?Lz� g~ !@Ln~ !AL�~ !BM� [!CGTotal liabilities..~ !DL.s�*~ !EL�!FL *4,052,479~ !GL�1[ ~ !HLZ~ !IL�7�~ !JL&W� !KM*156!LJ!MJ!NJ!OJ"N Accounts payable..~ "OBC~ "OA~ "O>P~ "OM"A~ "Ova~ "Ovy~ "PFQ"N Accounts payable..~ " OtDA~ " OzP~ " O8~ " O�2A~ " O^~�~ "O~ "Oxl A~ "OA~ "Pn A"N Accounts payable..~ "O�A~ "O`dA~ "O, 3A~ "O~ "O��~ "Os\A~ "OdeDA"O*83,996~ "P�8�"N Accounts payable..~ "O~ "O�;9~ "O"~ " O&^~ "!O�5�~ ""OFB~ "#O��~ "$Pf'A"%N Accounts payable..~ "&O#�~ "'Orƚ~ "(O(~ ")OwA~ "*OzX~ "+Ob}�~ ",O^~ "-OlYA~ ".PB�"/N Accounts payable..~ "0O*Օ"1O*136,798~ "2O@~ "3O~�~ "4OdY'A~ "5OH�%A"6O*131,276~ "7Od!!A~ "8O�9\"9P*205,372":N Accounts payable..~ ";O"~ "<OD�~ "=Ov�~ ">Ow� ~ "?OFy~ "@Oԗ2A~ "AO~ "BPg�"CN Accounts payable..~ "DOva�~ "EOA"FO*291,505~ "GOڊ~~ "HOA~ "IOl~ "JO� "KP-"LQ"MQ"NQ"OQ7#D/ Mortgages, notes, and bonds payable in less#O#O#O#O#O#O#P7#D/ Mortgages, notes, and bonds payable in less# O# O# O# O# O#O#O#O#P7#D/ Mortgages, notes, and bonds payable in less#O#O#O#O#O#O#O#O#P7#D/ Mortgages, notes, and bonds payable in less#O#O#O# O#!O#"O##O#$P7#%D/ Mortgages, notes, and bonds payable in less#&O#'O#(O#)O#*O#+O#,O#-O#.P7#/D/ Mortgages, notes, and bonds payable in less#0O#1O#2O#3O#4O#5O#6O#7O#8O#9P7#:D/ Mortgages, notes, and bonds payable in less#;O#<O#=O#>O#?O#@O#AO#BP7#CD/ Mortgages, notes, and bonds payable in less#DO#EO#FO#GO#HO#IO#JO#KP#LR#MR#NR#OR$N than one year..~ $Of@X~ $OIA~ $OQA~ $OX'A~ $Or@~ $Ob~ $P�$N than one year..~ $ Op~ $ OpM#A~ $ O8�A~ $ O>~ $ OEW~ $OoA~ $Oe@~ $O�A~ $P~A$N than one year..~ $OTA~ $O A~ $OW3A~ $O_�~ $O�*0~ $OwA~ $ONew$O*133,809~ $PF$N than one year..~ $OuI~ $O�+�~ $ONxT~ $ OH~ $!O~~ $"OH5A~ $#OTAA~ $$P>@$%N than one year..~ $&O*}~ $'O(�5A~ $(Ol�A~ $)OnA~ $*O�~ $+ON�~ $,O�4A~ $-OS<~ $.P$ $/N than one year..~ $0O$1O*33,178$2O*42,977~ $3Op_'A~ $4O~ O~ $5OA$6O*89,436~ $7O�A~ $8Op*~ $9PA$:N than one year..~ $;OV'~ $<OJ�~ $=O�� ~ $>O ~ $?O~/:$@O*133,422~ $AON-�~ $BP$CN than one year..~ $DO>�<~ $EOx�$FO*18,083~ $GO~ $HOA~ $IO� u~ $JO� $KP-$LQ$MQ$NQ$OQ'%N Other current liabilities..%Ov'(A~ %O0�A~ %OE~ %O�'�~ %ObR~ %OvF~ %P�$A'%N Other current liabilities..~ % Ofa~ % O\A~ % O�1A~ % O#A~ % O�.�~ %O�?�~ %OC$~ %O�,~ %P @'%N Other current liabilities..~ %Op@~ %O@~ %Og,A~ %OxSA~ %O*d~ %O GA~ %OJJ}%O*224,614~ %PLA'%N Other current liabilities..~ %O*j~ %OF~ %O^~ % OX~ %!O�~ %"OH~ %#OVa~ %$P�-5A'%%N Other current liabilities..~ %&O~ %'O�~ %(O(~ %)OB"A~ %*O0�~ %+O.�~ %,O%~ %-O�~ %.P� �'%/N Other current liabilities..~ %0O�:%1O*38,051~ %2Op3@~ %3O� ~~ %4OA~ %5OA%6O*88,496~ %7O�/3~ %8OnH%9P*26,254'%:N Other current liabilities..%;OA~ %<O^ /~ %=O�~ %>OBU7q~ %?O�:~ %@O�6;A~ %AO.~ %BPN�'%CN Other current liabilities..~ %DO�~ %EOB0A%FO*33,502~ %GO~ %HO@~ %IO�"~ %JO�3� %KP*217%LQ%MQ%NQ%OQ%&N Loans from stockholders..~ &O~ &On'A~ &O�%�~ &O�-A~ &O� A~ &O,�'A&P*25,296%&N Loans from stockholders..~ & O�'& O*241,393& O*176,413& O*233,267~ & Ov~ &O� &O-&O*239,346&P*122,914%&N Loans from stockholders..&O*37,954&O*41,152~ &ONH~ &Or@~ &Oci&O *1,037,930~ &O^C &O-~ &P=A%&N Loans from stockholders..~ &Od~ &OR~ &Oz]~ & O�%w~ &!OA&"O*315,894~ &#O�U~ &$PL%&%N Loans from stockholders..~ &&OvY~ &'Ok;&(O*307,904&)O*177,848~ &*OV&�~ &+O@bA~ &,OhhA~ &-O~.~ &.P%&/N Loans from stockholders..~ &0OFXS&1O*15,858&2O*88,851&3O*6,543&4O*91,468&5O*48,624&6O*63,403&7O*125,478~ &8Oy8&9P*28,069%&:N Loans from stockholders..~ &;OG�~ &<O pA~ &=O�~ &>Od~ &?O�&@O*33,421~ &AOp\A~ &BP� %&CN Loans from stockholders..~ &DOcTA~ &EOc0&FO*69,547~ &GO� �~ &HO@~ &IO*A~ &JON"O &KP-&LQ&MQ&NQ&OQ6'D. Mortgages, notes, and bonds payable in one'O'O'O'O'O'O'P6'D. Mortgages, notes, and bonds payable in one' O' O' O' O' O'O'O'O'P6'D. Mortgages, notes, and bonds payable in one'O'O'O'O'O'O'O'O'P6'D. Mortgages, notes, and bonds payable in one'O'O'O' O'!O'"O'#O'$P6'%D. Mortgages, notes, and bonds payable in one'&O''O'(O')O'*O'+O',O'-O'.P6'/D. Mortgages, notes, and bonds payable in one'0O'1O'2O'3O'4O'5O'6O'7O'8O'9P6':D. Mortgages, notes, and bonds payable in one';O'<O'=O'>O'?O'@O'AO'BP6'CD. Mortgages, notes, and bonds payable in one'DO'EO'FO'GO'HO'IO'JO'KP'LR'MR'NR'OR(N year or more~ (Oҡk~ (Ov�/~ (OX#~ (ON ~ (OnZ~ (O ~�~ (PV_�(N year or more~ ( O�=>A~ ( OL~ ( O�7 A~ ( O A~ ( O޷�(~ (Oi�~ (O2~ (OD�9A~ (PpA(N year or more~ (O�-,~ (O5@~ (O�~ (OX�~ (O�'� ~ (O�%�~ (O�&(O*48,339~ (PԬ(N year or more~ (OM2~ (O[�~ (O.^e~ ( O*~ (!O3~ ("O:~ (#O^{~ ($PN<�(%N year or more~ (&O�~ ('O��~ ((OZp�~ ()O�-~~ (*Ou~ (+O^F ~ (,O*A~ (-O�%�~ (.P� (/N year or more~ (0O�7-(1O*328,953~ (2Ol�A~ (3OrI�~ (4O�A~ (5OF'A(6O*165,174~ (7O|]~ (8O6�(9P*27,816(:N year or more~ (;O5�~ (<O:�~ (=O U~ (>OF�>~ (?O–I(@O*119,352~ (AO^!~ (BP>d(CN year or more~ (DO: O~ (EOBaA~ (FO�~ (GOz�)~ (HO4vA~ (IO�~ (JOZ�� (KP-(LQ(MQ(NQ(OQ)N Other liabilities..~ )O.Sn~ )O0I@~ )OK�~ )Ov�~ )Oy�~ )O/�~ )P.,c)N Other liabilities..~ ) O�'$~ ) O A~ ) O @~ ) O A~ ) Oޟ�~ )OR�~ )O �0A~ )O�A~ )P A)N Other liabilities..~ )O8A~ )O@~ )O.C~ )O* �~ )OnDq~ )O�.�~ )O�)O*1,565~ )PV0*)N Other liabilities..~ )O�3�~ )O.�~ )O%~ ) O�/~ )!OR�<~ )"OĽ#A~ )#OPPA~ )$P(�#A)%N Other liabilities..~ )&O�~ )'Oj~ )(OUA~ ))O$A~ )*OL~ )+OvNY~ ),O¢@~ )-Oo~ ).PNo�)/N Other liabilities..~ )0Ol�~ )1O@s@~ )2OA~ )3O�B~ )4OPuA~ )5OdA)6O*1,204~ )7O�/H~ )8Of{I~ )9P@):N Other liabilities..~ );OO~ )<O� ~ )=O�~ )>O gh~ )?O�,\@~ )@O� PA~ )AO�:6~ )BPZ�)CN Other liabilities..~ )DONx&~ )EOx�9A)FO*341,650~ )GORr�)HO*63,347~ )IO*X�~ )JO{4A )KP-)LQ)MQ)NQ)OQ*N Net worth*O A~ *OzP~ *OI ~ *O��~ *O:Ń~ *Oy:~ *PxhA*N Net worth~ * O�~ * O ~ * O>�4~ * O`�.A~ * O�3Z~ *ORbr~ *O� Y�~ *O�~ *P�A*N Net worth~ *OQB~ *O*~ *On�~ *O�~ *O~ *OH�~ *OF,�*O*147,193~ *P>II*N Net worth~ *Orf~ *Oe5~ *Ol�~ * O ~ *!O&~ *"O`8A~ *#O"-~ *$PJM�*%N Net worth~ *&Ob~ *'OeVA~ *(ORG�~ *)O�~ **O ~ *+O~ *,O�~ *-O2}~ *.P�5*/N Net worth~ *0O�*1O*94,228~ *2O �A~ *3OzT~ *4O ~ *5O<�5A*6O*215,264~ *7O� 9~ *8O�%�*9P*108,920*:N Net worth~ *;OA 4~ *<O]~ *=Olq~ *>O� �~ *?O�~ *@Oz4~ *AOV~ *BP@ *CN Net worth~ *DO� ~ *EO�,*FO*418,661~ *GO�A~ *HOdLA~ *IO"�5~ *JOڐ� *KP*-62*LQ*MQ*NQ*OQ+T Capital stock..~ +Ol*~ +OX:~ +OpaA~ +O�e~ +O:~ +O�4�~ +P^z+T Capital stock..~ + OQ%A~ + O�<A~ + O`*�@~ + O9 A~ + O6 ~ +O�<�~ +O7~ +O0~ +PhJA+T Capital stock..~ +O�A~ +O@~ +Ovy~ +Og�~ +O~�~ +ONR~ +O]j+O*25,700~ +PʗO+T Capital stock..~ +O�~ +Ov~ +Ok�~ + O�-C~ +!OG0~ +"Od�"A~ +#O9*A~ +$P&A+%T Capital stock..~ +&O�~ +'OM@A~ +(Ov8~ +)OpA~ +*O ~ ++OZ�? ~ +,O�=A~ +-O�~ +.Pm+/T Capital stock..~ +0OF+1O*107,143~ +2OX�A~ +3O8;A~ +4O8�A~ +5OP@+6O*45,819~ +7OvX2~ +8OM+9P*1,993+:T Capital stock..~ +;OZٲ ~ +<OZO6~ +=O�~ +>O�~ +?O�6�~ +@OA~ +AO^~ +BPB+CT Capital stock..~ +DO�'�~ +EORi+FO*295,695~ +GO�6M~ +HO@~ +IOP~ +JO�+KP*5,514+LQ+MQ+NQ+OQ(,T Paid-in or capital surplus..,OѢA~ ,O^~ ,O~S ~ ,ORJ~ ,ON�"~ ,OP_~ ,PZ:�(,T Paid-in or capital surplus..~ , O��~ , O~K~ , O@~ , O=9A~ , O.WN~ ,OV �~ ,O�A~ ,OJt_~ ,P �#A(,T Paid-in or capital surplus..~ ,O6�+,O*613,332~ ,O_0~ ,OF~ ,O\�~ ,Oy~ ,O�,O*331,689~ ,P]H(,T Paid-in or capital surplus..~ ,O~ ,OB�~ ,O7�~ , OZ"e~ ,!OS~ ,"O�~ ,#OFT?~ ,$P�(,%T Paid-in or capital surplus..~ ,&O*�,~ ,'OlPA~ ,(O:~ ,)O2t3~ ,*O� ~ ,+O�* ~ ,,OΓf~ ,-O�>�~ ,.P��(,/T Paid-in or capital surplus..~ ,0Ob,1O*182,020,2O*333,353~ ,3O��~ ,4OX A~ ,5O�"f,6O*263,521~ ,7O& b~ ,8O,9P*114,442(,:T Paid-in or capital surplus..~ ,;O+*~ ,<OAp~ ,=OR~~ ,>ObJ&~ ,?O{� ~ ,@Ox8A~ ,AOr� ~ ,BPi] (,CT Paid-in or capital surplus..~ ,DO.�~ ,EO"{M,FO*412,271~ ,GO�,HO*205,618~ ,IO��~ ,JOD ,KP-,LQ,MQ,NQ,OQ--T% Retained earnings, appropriated..~ -O~~ -Ov@~ -O8@ -O-~ -O@~ -O@~ -P,@--T% Retained earnings, appropriated.. - O*898 - O- - O- - O*898~ - O yA~ -OD@ -O- -O- -P---T% Retained earnings, appropriated.. -O- -O--O*2,378 -O-~ -O`UA~ -O@~ -Ov@ -O-~ -P@--T% Retained earnings, appropriated..~ -O~@~ -On@-O*35,188- O*55,526 -!O- -"O-~ -#O@ -$P---%T% Retained earnings, appropriated..-&O*4,037-'O*4,020~ -(O1@ -)O-~ -*OMA~ -+O(�A -,O---O*1,044~ -.PA--/T% Retained earnings, appropriated..-0O*6,832-1O*5,429 -2O- -3O- -4O- -5O- -6O- -7O-~ -8O@ -9P---:T% Retained earnings, appropriated..~ -;OFB~ -<O^@~ -=O@~ ->O`o@~ -?O�2~ -@O!@ -AO--BP*76,297--CT% Retained earnings, appropriated..~ -DO -@~ -EO@ -FO--GO*27,498~ -HO@~ -IO@-JO*43,469 -KP--LQ-MQ-NQ-OQ/.T' Retained earnings, unappropriated..~ .O� F~ .O_�~ .On�~ .OLk#~ .Oh�%~ .O8`M~ .P@/.T' Retained earnings, unappropriated..~ . Ofv�~ . O�~ . O�~ . O�#*~ . O�+~ .O*2�~ .O5�~ .O@~ .P!�/.T' Retained earnings, unappropriated..~ .Oе@~ .O~ .Oj�~ .O�%F�~ .O�$S~ .O>�!~ .OC�.O *-203,351~ .PL�/.T' Retained earnings, unappropriated..~ .OA~ .O~ .OZ~ . Oc~ .!OPA~ ."O�~ .#Oچ�~ .$Pt5�/.%T' Retained earnings, unappropriated..~ .&Ovz~ .'O~ .(OV�~ .)OރN�~ .*O�2~ .+O~ .,O@~ .-O�~ ..Pe/./T' Retained earnings, unappropriated..~ .0OO�.1O *-200,364~ .2O~ .3OzX�~ .4Op8@~ .5O�.6O*-72,259~ .7Oa�~ .8Obp�.9P*-7,515/.:T' Retained earnings, unappropriated..~ .;Ow~ .<O2~ .=Oo~ .>O)A~ .?O~ .@O~ .AOf�~ .BP&�/.CT' Retained earnings, unappropriated..~ .DO�4~ .EOBt�.FO *-289,305~ .GOfX~ .HO@~ .IO)~ .JO� M�.KP*-5,576.LQ.MQ.NQ.OQ*/T" Less: Cost of treasury stock..~ /Ofj~ /O@/O*103,231~ /OD@~ /O@/O*23,474/P*30,976*/T" Less: Cost of treasury stock.. / O*204 / O- / O- / O*204~ / Of�0/O*263,717 /O-/O*36,004/P*1,761*/T" Less: Cost of treasury stock../O*1,124 /O-/O*4,254~ /O@~ /O@ /O-/O*7,177/O*6,845/P*4,065*/T" Less: Cost of treasury stock..~ /O� @~ /O@@/O*7,555~ / O@~ /!O@J@~ /"OA/#O*37,016/$P*10,885*/%T" Less: Cost of treasury stock..~ /&OD�A/'O*303,125/(O*33,597/)O*72,448~ /*O\ A~ /+O�A/,O*63,274/-O*4,166~ /.P A*//T" Less: Cost of treasury stock..~ /0O`�@ /1O- /2O-~ /3O<@ /4O-/5O*91,374/6O*21,818/7O*11,835/8O*2,101 /9P-*/:T" Less: Cost of treasury stock..~ /;O�~ /<OX@/=O*5,634/>O*34,275/?O*107,556 /@O-~ /AOh~ /BP @*/CT" Less: Cost of treasury stock..~ /DO�@ /EO*561 /FO-/GO*57,003~ /HOD@/IO*2,840~ /JO@ /KP-/LQ/MQ/NQ/OQ0GTotal receipts..0LnA~ 0L6p�~ 0L֘� ~ 0L�~ 0L.~ 0L&R~ 0M�0GTotal receipts..~ 0 Lƭ�~ 0 Lr~ 0 LVh~ 0 L2j�0 Lx>A~ 0L�~ 0L88VA~ 0LV~ 0Mr%�0GTotal receipts..~ 0Lj~ 0L��~ 0LM�~ 0L Ʀ~ 0L$~ 0L~ 0LM0L *1,321,273~ 0M|wA0GTotal receipts..~ 0L�9�~ 0L�~ 0Lvb ~ 0 LO~ 0!L ,~ 0"L~ 0#L x~ 0$M@0%GTotal receipts..~ 0&Lb�~ 0'LBl�~ 0(LN�~ 0)L��0*LZA~ 0+LS&w~ 0,LK~ 0-Lʸ� ~ 0.Mf0/GTotal receipts..~ 00L]u01L *1,344,397~ 02L{1A~ 03LŸ� ~ 04L�~ 05L8qYA06L *1,734,464~ 07L�~ 08L8(kA09M *2,677,3160:GTotal receipts..~ 0;L[7~ 0<L�~ 0=L~>4~ 0>L�9� ~ 0?Lr,�~ 0@Lr�~ 0ALʟ�~ 0BM GQ0CGTotal receipts..~ 0DL5~ 0ELIK0FL *1,638,991~ 0GL�~ 0HLU~ 0IL�}~ 0JL� 0KM-0LJ0MJ0NJ0OJ1N Business receipts..1O@h A~ 1O`x>A~ 1O�� ~ 1O.|~ 1OzI�~ 1O&�~ 1P2$�1N Business receipts..~ 1 O��~ 1 O�\~ 1 O[~ 1 O.D�1 O�1A~ 1OvQ�~ 1OWQ~ 1OƠ�~ 1P�1N Business receipts..~ 1O�'d~ 1OcDA~ 1O�~ 1Or�~ 1OT�!~ 1OV~ 1OlwA1O *1,256,539~ 1PFg�1N Business receipts..~ 1O\~ 1O�~ 1O� � ~ 1 O�~ 1!OFb~ 1"Oj~ 1#O�0'~ 1$Pz+1%N Business receipts..~ 1&OjV�~ 1'Ob�*~ 1(OK~ 1)Oh�1*Oa0A~ 1+O.�Oe�~ 1?On~ 1@O~ 1AO5~ 1BPJ1CN Business receipts..~ 1DO�R~ 1EOf�1FO *1,376,173~ 1GO~~ 1HO~4A~ 1IO^h~ 1JO> 1KP-1LQ1MQ1NQ1OQ2N Interest..~ 2O�:S~ 2O@~ 2O~P~ 2OL]A~ 2OnA~ 2OLA~ 2P@� A2N Interest..~ 2 OH� A~ 2 OgA~ 2 Oh@~ 2 O^@~ 2 OR�~ 2O�*�~ 2O@~ 2O@~ 2P@2N Interest..~ 2O@~ 2O@~ 2Oa A~ 2Oa~ 2Ov,�~ 2O�>A~ 2O<�A 2O*866~ 2PA2N Interest..~ 2O� A~ 2O�A~ 2O�)~ 2 Oh#A~ 2!Oj@~ 2"Op� A~ 2#O�)A~ 2$P @2%N Interest..~ 2&Oq,A~ 2'O�"A~ 2(O(gA~ 2)OIA~ 2*Oje~ 2+Ofr4~ 2,O~@~ 2-O|r&A~ 2.P2/N Interest..~ 20O�?021O*3,048~ 22O@~ 23OiA~ 24O`@~ 25O�)@26O*3,414~ 27Op@~ 28O@29P*11,8212:N Interest..~ 2;Ob,b~ 2<Ox~ 2=OX~ 2>O�#�~ 2?Ok�~ 2@OA~ 2AOa~ 2BP&o92CN Interest..~ 2DOV~ 2EOTA2FO*195,095~ 2GOO3?O3@O3AO3BP/3CD' Interest on Government obligations:3DO3EO3FO3GO3HO3IO3JO3KP3LQ3MQ3NQ3OQ!4N State and local..~ 4OΞ(4O*5,761 4O*133 4O- 4O- 4O*133 4P-!4N State and local..4 O*1,194~ 4 Ov@ 4 O*822~ 4 O&@~ 4 O@~ 4OX@ 4O-~ 4Os@~ 4P}@!4N State and local.. 4O- 4O-~ 4OO@4O*4,247~ 4O@~ 4O@ 4O*196 4O-~ 4Pc@!4N State and local..~ 4OS@ 4O*813~ 4OU@~ 4 Oܵ@~ 4!OԘ@~ 4"O``@ 4#O*331 4$P-!4%N State and local..~ 4&Ok@~ 4'O�?~ 4(OY@~ 4)O^@~ 4*O@~ 4+O @~ 4,O@ 4-O*468~ 4.P@!4/N State and local.. 40O*905 41O- 42O-~ 43O@}@ 44O- 45O- 46O- 47O*34~ 48O0y@ 49P-!4:N State and local..~ 4;O.�$~ 4<Op�A~ 4=O~@~ 4>O@~ 4?OIA4@O*17,870~ 4AO@~ 4BP@!4CN State and local..~ 4DOy@~ 4EO7@ 4FO-4GO*13,425 4HO- 4IO-~ 4JO`@ 4KP-4LQ4MQ4NQ4OQ5N Rents..~ 5OjQ�~ 5O@~ 5O @~ 5O@~ 5O]@~ 5O@@~ 5P@5N Rents..~ 5 O@~ 5 O@S@5 O*13,012~ 5 O@~ 5 OyT~ 5O`t A~ 5OO@~ 5OJ@ 5P*5955N Rents..5O*1,6965O*2,444~ 5O@c@~ 5O`s@~ 5OA~ 5O�9A~ 5O�@ 5O-~ 5P@5N Rents..~ 5O@~ 5O� @~ 5Oc@~ 5 Of@~ 5!O@@~ 5"O@@~ 5#O�2@~ 5$P@5%N Rents..~ 5&O�A~ 5'O(�A~ 5(OPp@5)O*6,621~ 5*O^9~ 5+O'~ 5,O4@~ 5-O@~ 5.P$5/N Rents..~ 50OdA 51O*793~ 52O@~ 53O0A54O*20,102~ 55O `@56O*2,704~ 57O\@~ 58O@@ 59P*535:N Rents..~ 5;Or~ 5<O%~ 5=O<(A~ 5>O�!A~ 5?O~z4~ 5@O@}@~ 5AO,A~ 5BPb'A5CN Rents..~ 5DOA~ 5EOG@~ 5FOڧ@~ 5GO`@5HO*1,857~ 5IO@~ 5JOc@ 5KP-5LQ5MQ5NQ5OQ6N Royalties..~ 6O�:6O*5,344~ 6O`@~ 6OU@~ 6O@6O*13,691~ 6P(@6N Royalties..6 O*6,586 6 O-~ 6 O4@6 O*6,566~ 6 ONM~ 6O ?A~ 6O @6O*1,6976P*6,8706N Royalties..6O*15,509~ 6O@~ 6Of@~ 6O\XA~ 6ONY~ 6O@~ 6OPO@ 6O-~ 6P@@6N Royalties..~ 6O@@~ 6O@@~ 6O`@~ 6 O"~ 6!Or@~ 6"O@#@~ 6#O A~ 6$P`@6%N Royalties..~ 6&O`@6'O*49,061~ 6(O@6)O*5,652~ 6*OP{2A~ 6+Ofb96,O*3,126~ 6-O@~ 6.PF676/N Royalties..~ 60O�A 61O-~ 62OU@~ 63O@64O*3,515~ 65O@ 66O-67O*138,29668O*27,268~ 69P\@6:N Royalties..~ 6;O7 A~ 6<O@T@~ 6=O@~ 6>O@~ 6?Oi@ 6@O-~ 6AO@~ 6BP@A6CN Royalties..~ 6DOzhU6EO*440,2606FO*8,129~ 6GOH�A~ 6HO޵@~ 6IO�3A~ 6JOA 6KP-6LQ6MQ6NQ6OQ27D* Net short-term capital gain reduced by7O7O7O7O7O7O7P27D* Net short-term capital gain reduced by7 O7 O7 O7 O7 O7O7O7O7P27D* Net short-term capital gain reduced by7O7O7O7O7O7O7O7O7P27D* Net short-term capital gain reduced by7O7O7O7 O7!O7"O7#O7$P27%D* Net short-term capital gain reduced by7&O7'O7(O7)O7*O7+O7,O7-O7.P27/D* Net short-term capital gain reduced by70O71O72O73O74O75O76O77O78O79P27:D* Net short-term capital gain reduced by7;O7<O7=O7>O7?O7@O7AO7BP27CD* Net short-term capital gain reduced by7DO7EO7FO7GO7HO7IO7JO7KP7LQ7MQ7NQ7OQ,8N$ net long-term capital loss..~ 8O$6A 8O*14~ 8O@@~ 8O@~ 8O@8O*10,904~ 8P4@,8N$ net long-term capital loss..~ 8 Od@ 8 O-~ 8 Op@~ 8 O(@~ 8 O@~ 8O]@ 8O- 8O-~ 8P@,8N$ net long-term capital loss.. 8O- 8O*190~ 8O0@~ 8OI@~ 8O@ 8O-~ 8Od@ 8O-~ 8P9@,8N$ net long-term capital loss..~ 8O @~ 8O,@~ 8O�@~ 8 O@~ 8!O@e@ 8"O-8#O*1,592~ 8$Pڿ@,8%N$ net long-term capital loss..~ 8&Ov@~ 8'O0@~ 8(O f@~ 8)O@~ 8*O@~ 8+O @ 8,U[1] 8-O*10,694~ 8.P�@,8/N$ net long-term capital loss..~ 80Ov@ 81O- 82O-~ 83O`i@ 84O-~ 85O@Y@ 86O-~ 87ON@ 88U[1]  89P-,8:N$ net long-term capital loss..~ 8;OO~ 8<O>@~ 8=O`f@~ 8>O�A~ 8?OĮ%A8@O*3,947~ 8AO@@~ 8BPȹ A,8CN$ net long-term capital loss..~ 8DO@8EO*13,293~ 8FOp@~ 8GO*@ 8HO- 8IO-8JO*5,751 8KP-8LQ8MQ8NQ8OQ19D) Net long-term capital gain reduced by9O9O9O9O9O9O9P19D) Net long-term capital gain reduced by9 O9 O9 O9 O9 O9O9O9O9P19D) Net long-term capital gain reduced by9O9O9O9O9O9O9O9O9P19D) Net long-term capital gain reduced by9O9O9O9 O9!O9"O9#O9$P19%D) Net long-term capital gain reduced by9&O9'O9(O9)O9*O9+O9,O9-O9.P19/D) Net long-term capital gain reduced by90O91O92O93O94O95O96O97O98O99P19:D) Net long-term capital gain reduced by9;O9<O9=O9>O9?O9@O9AO9BP19CD) Net long-term capital gain reduced by9DO9EO9FO9GO9HO9IO9JO9KP9LQ9MQ9NQ9OQ-:N% net short-term capital loss..~ :O�3�~ :O @~ :O@1:O*37,714~ :O�A~ :OA~ :P@-:N% net short-term capital loss..~ : OV@~ : Ok@: O*17,735: O*1,227~ : O�,~ :O?~ :O@:O*21,502:P*2,374-:N% net short-term capital loss.. :O*607~ :OS@~ :O�@~ :OpXA~ :O>~ :O@~ :O@,@ :O-~ :P@-:N% net short-term capital loss..~ :O`@~ :O@~ :O>A~ : O A~ :!O;@~ :"O@~ :#O@~ :$P@-:%N% net short-term capital loss..~ :&O�>!A~ :'O�'A~ :(O@:)O*48,672~ :*O,A~ :+Ov*-~ :,OXA~ :-O�,@~ :.P�!A-:/N% net short-term capital loss..~ :0Oh�A~ :1O@~ :2O@~ :3Ot@:4O*5,727~ :5Ov@:6O*12,294:7O*53,609:8O*12,117 :9P*4-::N% net short-term capital loss..~ :;O&~ :<OA@~ :=O�A~ :>Ov�&~ :?Oj�:@O*82,196~ :AO[~ :BP !7A-:CN% net short-term capital loss..~ :DOD~ :EOdbA~ :FO@~ :GOP� A~ :HOE@~ :IOzA~ :JO`@ :KP-:LQ:MQ:NQ:OQ);N! Net gain, noncapital assets..~ ;OH5aA~ ;Om@~ ;O�A~ ;O`@~ ;Om@~ ;O@@;P*25,265);N! Net gain, noncapital assets..~ ; O @~ ; O@1@~ ; O@; O*11,499~ ; O ~ ;O@~@ ;O-~ ;OV@;P*1,532);N! Net gain, noncapital assets..;O*1,440;O*2,801~ ;OPa@~ ;O @~ ;O�+A~ ;OiA~ ;O`p@~ ;O@~ ;P@);N! Net gain, noncapital assets..~ ;O@~ ;O�@~ ;O�@~ ; O@~ ;!O�\~ ;"Ow@~ ;#O@~ ;$PT@);%N! Net gain, noncapital assets..~ ;&O�A~ ;'OH=A;(O*4,142;)O*55,938~ ;*O��~ ;+Oƈ�~ ;,O@~ ;-O@~ ;.P� �);/N! Net gain, noncapital assets..~ ;0O@|@;1O*3,540~ ;2Oy@~ ;3Ot@;4O*7,378~ ;5O@;6O*1,492;7O*1,546~ ;8O@ ;9P*17);:N! Net gain, noncapital assets..~ ;;O {F~ ;<O,�A~ ;=O�A~ ;>O A~ ;?O@:@;@O*1,875~ ;AOA~ ;BP@@);CN! Net gain, noncapital assets..~ ;DOt~ A~ ;EOE@ ;FO-~ ;GO �A;HO*7,393~ ;IO @~ ;JO@ ;KP-;LQ;MQ;NQ;OQ9<N1 Dividends received from domestic corporations~ <On <O*331~ <O@~ <O{@~ <O<@<O*2,758~ <P|@9<N1 Dividends received from domestic corporations~ < O@ < O*55~ < Oj@ < O*330~ < O�:A~ <O`@ <O-<O*26,042 <P*2379<N1 Dividends received from domestic corporations <O- <U[1] ~ <OL@~ <O@~ <O @~ <O_A<O*1,961 <U[1] ~ <P@9<N1 Dividends received from domestic corporations~ <O"@~ <O@~ <O0@~ < O@~ <!O@F@~ <"O�?~ <#O@~ <$PX@9<%N1 Dividends received from domestic corporations~ <&O<@<'O*3,522~ <(OG@~ <)OG@~ <*Oz@~ <+O@ <,O*401~ <-O@~ <.P@9</N1 Dividends received from domestic corporations~ <0O@ <1O- <2O-~ <3O@~ <4O@~ <5O@ <6O-<7O*1,592~ <8Ou@ <9P-9<:N1 Dividends received from domestic corporations~ <;OK~ <<O=@~ <=O@~ <>O*@~ <?O~L#<@O*42,487~ <AO@~ <BPA9<CN1 Dividends received from domestic corporations~ <DO@ <EO*402 <FU[1] ~ <GOO@ <HO-~ <IOh@<JO*12,581 <KP-<LQ<MQ<NQ<OQ:=N2 Dividends received from foreign corporations..~ =Od�=O*5,118=O*81,246~ =O3@~ =OH@=O*20,462~ =P@:=N2 Dividends received from foreign corporations..~ = O@~ = Op@~ = O@~ = ON@~ = Oπ~ =OȇA~ =O6@~ =O@~ =Pd@:=N2 Dividends received from foreign corporations..=O*20,071~ =O1@~ =Os@~ =OL@~ =O�&A~ =O8 A=O*36,370 =O-~ =P@:=N2 Dividends received from foreign corporations..~ =O *@~ =O�A~ =O�@~ = O�A~ =!O@I@~ ="O�@~ =#OX�A~ =$Pտ@:=%N2 Dividends received from foreign corporations..~ =&O�%@='O*7,713 =(O-~ =)O;@~ =*OA~ =+O�A~ =,OR@~ =-O@~ =.POA:=/N2 Dividends received from foreign corporations..=0O*10,315 =1O- =2O-~ =3O@ =4O- =5O-=6O*7,281~ =7O4@~ =8Od@ =9P-:=:N2 Dividends received from foreign corporations..~ =;OCA~ =<O@~ ==O`x@~ =>O@~ =?O`@ =@O-=AO*4,416~ =BPiA:=CN2 Dividends received from foreign corporations..~ =DOA@=EO*33,368 =FO-~ =GOY@ =HO*757=IO*14,670=JO*21,169 =KP-=LQ=MQ=NQ=OQ>N Other receipts..~ >O] ~ >O�@~ >O*K~ >O{A~ >O$�A~ >O� A~ >PEA>N Other receipts..~ > O �A~ > OP,@~ > O�@~ > OP@~ > Ob`~ >O^e5~ >O@~ >O0@~ >P@>N Other receipts..~ >O@~ >O@~ >OA~ >O(~ >O~3�~ >O^�?~ >OA>O*60,808~ >PP�A>N Other receipts..~ >OA~ >O\A~ >O�A~ > OH+~ >!OЬA~ >"OxsA~ >#OHNA~ >$P�%@>%N Other receipts..~ >&O`7~ >'O#~ >(O >@~ >)Of A~ >*Oz~ >+O� ~ >,O@A~ >-O|)A~ >.P@LA>/N Other receipts..~ >0OFp>1O*47,259~ >2OW@~ >3O�-A~ >4O @~ >5O�)@>6O*15,723~ >7OPNA~ >8OUA~ >9Pͳ@>:N Other receipts..~ >;O>K�~ ><O&�+~ >=OnA~ >>O�~ >?O�;�~ >@O0 )A~ >AO�"2A~ >BPY>CN Other receipts..~ >DO2�~ >EO^s$>FO*52,865~ >GO� E~ >HO@~ >IOΚ%~ >JO A >KP->LQ>MQ>NQ>OQ?GTotal deductions..?LA~ ?Lrh�~ ?L�5 ~ ?LZ'�~ ?L�:�~ ?LY�~ ?My�?GTotal deductions..~ ? L}�~ ? L�u~ ? LKb~ ? L./�? L$ 1A~ ?Lt ~ ?L6K~ ?Lz�~ ?M�?GTotal deductions..~ ?Lf~ ?LODA~ ?LT�~ ?L� zA~ ?LVTc"~ ?L~1K~ ?L�?L *1,270,994~ ?M.?GTotal deductions..~ ?LJY~ ?L�~ ?LN, ~ ? L�~ ?!Lz�~ ?"L.~ ?#L~�7~ ?$MD/?%GTotal deductions..~ ?&LN�~ ?'L�~ ?(LH~ ?)L^(?*LWݛA~ ?+L�u~ ?,L~�:~ ?-Lf� ~ ?.M f?/GTotal deductions..~ ?0L`?1L *1,318,145~ ?2LD~ ?3Lu ~ ?4LŸ�~ ?5L,�?6L *1,697,516~ ?7L6� ~ ?8Lp?9M *2,637,451?:GTotal deductions..~ ?;L.`�2~ ?<LF~ ?=L.<�~ ?>Lvt� ~ ??LZ�~ ?@L�~ ?AL��~ ?BM��?CGTotal deductions..~ ?DL�9 ~ ?EL"H?FL *1,605,930~ ?GL~ ?HL:kS~ ?IL�,~~ ?JL[� ?KM*419?LJ?MJ?NJ?OJ@P�l�%AP�0�%BP�L�%CP� �%DP���%EP���%FP�w�%GP���%HP���%IP�(�%JP���%�KP���%LP���%MPx��%NP�x�%OP�/�%PP�K�%QP�v�%RP��%SPx��%TP�p�%UPx,�%VP�H�%WPx#�%XP�X�%YP���%ZP���%[P�r�%\P�B�%]P�?�%^P�`�%_P���% @N Cost of goods sold..@O,A~ @O�-6A~ @O��~ @Oo~ @)Oi~ @*Op~ @+O�(_~ @,O&d~ @-Ovː~ @.PZ7R @/N Cost of goods sold..~ @0O�@1O*888,734~ @2O'~ @3OS~ @4O~Ѳ~ @5O�.�@6O *1,231,011~ @7OhPA~ @8O^g0@9P *2,523,219 @:N Cost of goods sold..~ @;O� ~ @<O @@=O*80,895@>O*861,203~ @?OS� ~ @@O=~ @AO�~ @BP} @CN Cost of goods sold..~ @DO�~ @EO>w�@FO*216,404~ @GO�~ @HOR+A~ @ION+�~ @JO�# @KP-@LQ@MQ@NQ@OQ&AN Compensation of officers..~ AO~ AOc@~ AOA~ AO@~ AO@~ AO`@AP*26,574&AN Compensation of officers..~ A O@yA~ A Ok@~ A O@@~ A O@~ A O~ AO A~ AO e@~ AO@~ AP@&AN Compensation of officers..~ AO @~ AO@~ AO`@~ AO0A~ AOP#A~ AO�?@~ AO@AO*4,663~ APb@&AN Compensation of officers..~ AO@~ AO A~ AO�A~ A OA~ A!O]�@~ A"O� @~ A#OP�A~ A$P@&A%N Compensation of officers..~ A&O�A~ A'OtA~ A(OD@~ A)O@~ A*O�AA~ A+O�{~ A,O@~ A-OkA~ A.P'e&A/N Compensation of officers..~ A0OAA1O*9,283~ A2Ok@~ A3O@@~ A4O@@~ A5O0@A6O*5,687~ A7O@~ A8O@A9P*3,875&A:N Compensation of officers..~ A;OHA~ A<O`0~ A=O�4@~ A>OJ;d~ A?O@ A~ A@O �A~ AAOA~ ABP@&ACN Compensation of officers..~ ADON~ AEO-@AFO*7,316~ AGOP.AHO*8,088~ AIO-@~ AJO�+A AKP-ALQAMQANQAOQBN Salaries and wages~ BO�~ BO@~ BOnW~ BO@~ BO@Y@~ BOd�.A~ BP� ABN Salaries and wages~ B ONI#~ B ObA~ B OȶA~ B OA~ B Of ~ BO�1 ~ BO`A~ BO�9A~ BPABN Salaries and wages~ BO� A~ BO�@~ BOLA~ BOZ5�~ BO`xgA~ BO5A~ BO4�3ABO*81,446~ BPQBN Salaries and wages~ BO�(A~ BO|�~ BO�~ B Ovܝ~ B!O4d~ B"OA~ B#O*~ B$Pf "B%N Salaries and wages~ B&O6�~ B'O�~ B(O,~ B)O8- A~ B*O2X�~ B+OT>~ B,Onm9~ B-Oj�~ B.P�B/N Salaries and wages~ B0O&LB1O*168,635~ B2OpA~ B3OF�0~ B4O�A~ B5OH�(AB6O*151,846~ B7Oj^~ B8O_B9P*20,361B:N Salaries and wages~ B;Oq`~ B<OԻAA~ B=Oԫ&A~ B>O�;�~ B?O&]h~ B@O6+A~ BAOh<-A~ BBP6BCN Salaries and wages~ BDO֛~ BEO�<BFO*355,092~ BGO��~ BHO @~ BIO7A~ BJO� BKP-BLQBMQBNQBOQCN Repairs..~ COy�~ CO@~ CO A~ COu@~ CO@~ COP@~ CP@@CN Repairs..~ C O`=@~ C O!@~ C O@~ C O@~ C OF:�~ CO8�A~ CO@~ CO@~ CP@k@CN Repairs..~ CO@~ CO@~ CO_@~ COH�A~ CO�-A~ CO(�A~ CO@CO*3,651~ CP4ACN Repairs..~ COa@~ CO �A~ CO� A~ C OwA~ C!O A~ C"O@@~ C#O�A~ C$P:@C%N Repairs..~ C&O ~ C'O@�A~ C(O@� A~ C)O@@~ C*O**`~ C+O>�>~ C,O "@~ C-O e@~ C.PX�*AC/N Repairs..~ C0O֏!C1O*10,490~ C2O@~ C3O(*A~ C4O?@~ C5O"@C6O*5,986~ C7O@n@~ C8O@ C9P*902C:N Repairs..~ C;O (A~ C<O(� A~ C=O@o@~ C>O`@~ C?O@~ C@O@~ CAOEA~ CBP @CCN Repairs..~ CDOB$~ CEO�@CFO*22,422~ CGOA~ CHO@~ CIO`T@~ CJO�<A CKP-CLQCMQCNQCOQDN Bad debts..~ DOR�~ DO@~ DO@~ DOs@~ DOv@~ DO@@~ DPļ@DN Bad debts..~ D Ox@~ D O@D O*1,198~ D O4@~ D O^_~ DO`D@~ DOL@~ DO@~ DPe@DN Bad debts..~ DOz@~ DOʻ@~ DO@~ DOA~ DOl�A~ DO@~ DO`@DO*1,271~ DP@DN Bad debts..~ DO@@~ DO�@~ DO@d@~ D O� A~ D!OpA~ D"O@~ D#OZ@~ D$P@@D%N Bad debts..~ D&O,�A~ D'OйA~ D(O 1@~ D)Ob@~ D*O(�8A~ D+O:BT~ D,O@~ D-O�:@~ D.PJD/N Bad debts..~ D0OH� AD1O*7,202D2O*5,732~ D3O@~ D4O@~ D5O@V@D6O*4,555~ D7O@@~ D8O�@~ D9P@D:N Bad debts..~ D;On~ D<O'~ D=O\�A~ D>O@~ D?O@D@O*10,679~ DAOdA~ DBP0ADCN Bad debts..~ DDO^�=~ DEO� ADFO*9,396~ DGOA~ DHO@@~ DIO@~ DJO�A DKP-DLQDMQDNQDOQ,EN$ Rent paid on business property..~ EO4~ EO@~ EO`A~ EO@~ EO@^@~ EOtA~ EPu@,EN$ Rent paid on business property..~ E O:@~ E O`@~ E O?@~ E Og@~ E O�.z~ EO6Y*~ EO@7@~ EO@~ EP 0@,EN$ Rent paid on business property..~ EO@~ EO @~ EO @~ EOkA~ EOʲO~ EO�)~ EO Y AEO*20,839~ EPh A,EN$ Rent paid on business property..~ EOp@~ EO�?A~ EOXA~ E O�&A~ E!Oȡ A~ E"O@~ E#OJA~ E$P@,E%N$ Rent paid on business property..~ E&Op�1A~ E'O<~ E(O @@~ E)O|@~ E*O"c0~ E+O~ E,Op�A~ E-OX� A~ E.P6,E/N$ Rent paid on business property..~ E0O�3�E1O*54,179~ E2Op@~ E3OlA~ E4O@#@~ E5OeAE6O*36,486~ E7O�.A~ E8OAE9P*9,567,E:N$ Rent paid on business property..~ E;OF^�~ E<O\A~ E=OxA~ E>OR"A~ E?O�, ~ E@O@@~ EAOlA~ EBPqA,ECN$ Rent paid on business property..~ EDO�DA~ EEOjAEFO*47,872~ EGOV}X~ EHO_@~ EIOA~ EJO�  EKP-ELQEMQENQEOQFN Taxes paid..~ FO~ FO@~ FOb3~ FOpd@~ FO�?A~ FO�(A~ FPP@FN Taxes paid..~ F O0�A~ F O H@~ F O`@~ F O0.@~ F O֍�~ FOoH~ FO�:~ FO=�@~ FP�=@FN Taxes paid..~ FO J@~ FO@~ FOH�A~ FO"~ FOO�~ FOD.A~ FO�AFO*70,545~ FP!FN Taxes paid..~ FOԺA~ FOW"A~ FO)~ F OvC~ F!Oo$A~ F"O�#@~ F#Og!A~ F$P�2AF%N Taxes paid..~ F&O&A~ F'O"A~ F(O`)@~ F)Os@~ F*Oj4N~ F+OY�~ F,OpA~ F-OA~ F.P8pIAF/N Taxes paid..~ F0O^F1O*23,992~ F2O@~ F3O&v+~ F4OJ@~ F5O AF6O*15,983~ F7Ol\A~ F8Oo AF9P*4,032F:N Taxes paid..~ F;Od�~ F<O,LA~ F=OAA~ F>O'~ F?O>F[~ F@O0�A~ FAO6l+~ FBPAFCN Taxes paid..~ FDOu�~ FEO�AFFO*54,224~ FGO*lI~ FHO@@~ FIO،A~ FJO2  FKP*176FLQFMQFNQFOQGN Interest paid..~ GONG�~ GOp@~ GO�x~ GO�#~ GOyA~ GO�9A~ GPP`AGN Interest paid..~ G OA~ G OGA~ G O@~ G O@~ G OB~ GO.�1~ GOA~ GO�A~ GP@GN Interest paid..~ GOm@~ GOw@~ GOf�2~ GORG�~ GOj�~ GO�~ GO~3*GO*12,697~ GP�0AGN Interest paid..~ GO�(~ GO�2H~ GO@�2A~ G OvYk~ G!Oz~ G"O:A~ G#ODs,A~ G$P/AG%N Interest paid..~ G&OW~ G'O<~ G(OA~ G)O� A~ G*OJ~ G+ON~ G,OA~ G-O�<~ G.P�G/N Interest paid..~ G0O�O)~ G?Ox;A~ G@O@~ GAOj�~ GBPGCN Interest paid..~ GDOZ~ GEO�,AGFO*323,569~ GGO�~ GHO@~ GIOv�~ GJO$A GKP-GLQGMQGNQGOQ"HN Contributions or gifts~ HO"A~ HOt@~ HOG@~ HO|@~ HO0@~ HOt@~ HP@"HN Contributions or gifts~ H OJ@~ H O~@~ H O\@~ H O@~ H O�4A~ HO7@~ HO@~ HO@ HP*424"HN Contributions or gifts HO*772 HO*304~ HOձ@~ HO@~ HO�@~ HO@@~ HO@~ HOx@~ HPZ@"HN Contributions or gifts~ HO@~ HOt@~ HO@~ H OF@~ H!O@~ H"O@~ H#OO@~ H$P@"H%N Contributions or gifts~ H&O@~ H'Oʺ@ H(O*131H)O*1,080~ H*O@@~ H+O@@~ H,O=@~ H-OJ@~ H.P0u@"H/N Contributions or gifts~ H0O@ H1O- H2O*210~ H3Oc@ H4O*289H5O*4,435 H6O*446~ H7OԘ@~ H8O @ H9P-"H:N Contributions or gifts~ H;OC@~ H<O�,@~ H=Ow@~ H>Oz@~ H?O@H@O*5,914~ HAO@~ HBP@@"HCN Contributions or gifts~ HDO@(@~ HEOc@~ HFOЋ@~ HGOq@ HHO*41~ HIO@~ HJOj@ HKP-HLQHMQHNQHOQIN Amortization..~ IO6~ IO@~ IO}A~ IO@;A~ IOP@~ IOUA~ IP� @IN Amortization..~ I O @~ I O֨@~ I O@~ I O@~ I O:~ IO%A~ IO@~ IO@~ IPs@IN Amortization..~ IO@IO*3,216~ IO@~ IOl�(A~ IO|;~ IO`0A~ IO@ IO*471~ IP@IN Amortization..~ IO`@~ IO0@~ IOA~ I OP A~ I!O` @~ I"O@~ I#O@@~ I$PAI%N Amortization..~ I&O@~ I'O@@~ I(O@~ I)O@@~ I*O*t�~ I+O~ I,O@~ I-O@~ I.P�I/N Amortization..~ I0OȁAI1O*2,546I2O*2,540~ I3O@A@~ I4On@~ I5O�@I6O*2,025~ I7O@~ I8O�A I9P*85I:N Amortization..~ I;OfDP~ I<O�,A~ I=O0@~ I>O@~ I?O6�,~ I@O@~ IAO}@~ IBPK@ICN Amortization..~ IDO�K~ IEOC@IFO*33,649~ IGOAIHO*1,493~ IIOF�"~ IJOA IKP-ILQIMQINQIOQJN Depreciation..~ JO~ JOeA~ JOv�~ JO%~ JO�+A~ JOԖ&A~ JPX�AJN Depreciation..~ J O8# A~ J O@:@~ J O@~ J OP@~ J O V~ JO�~ JO@~ JO]A~ JP@JN Depreciation..~ JOH@~ JO� @~ JOC~ JOު3~ JOk{~ JOx~ JOF6JO*43,200~ JP$MJN Depreciation..~ JOV1A~ JO�:@~ JO`G~ J O�~ J!O�$�~ J"O A~ J#OV�4~ J$P�?AJ%N Depreciation..~ J&O`~ J'O.�7~ J(OMA~ J)OA~ J*Ojl'~ J+OZ~ J,O`|A~ J-OH�1A~ J.P aJ/N Depreciation..~ J0O4�;AJ1O*19,644~ J2O@~ J3O.?~ J4O @~ J5Ox�AJ6O*17,694~ J7O*A~ J8OeAJ9P*3,471J:N Depreciation..~ J;O6$%~ J<OD�-A~ J=OY~ J>O ~ J?O(�A~ J@Op@~ JAO�/A~ JBP� AJCN Depreciation..~ JDOv�~ JEO{AJFO*51,084~ JGO�~ JHOA~ JIO~Y~ JJO�$"A JKP-JLQJMQJNQJOQKN Depletion..~ KO&>} KO*237~ KONU~ KO�A~ KOUA~ KOD�AKP*102,096KN Depletion..~ K OS@~ K O@~ K O@ K O-~ K O|�!A~ KO7@ KO- KO- KP-KN Depletion.. KO*281 KO-~ KO@~ KOQ@~ KO@~ KOA~ KO@@ KO-~ KP/AKN Depletion..~ KO^@~ KO9@ KO-~ K O\@ K!O- K"O-~ K#O@ K$P-K%N Depletion..~ K&O@~ K'O@ K(O-~ K)OR@~ K*OS@K+O*31,053~ K,Op@ K-O-K.P*30,047K/N Depletion..~ K0O�? K1O- K2O- K3O- K4O-~ K5O�? K6O- K7O- K8O- K9P-K:N Depletion..~ K;OV@~ K<O`@ K=O-~ K>O}@ K?O- K@O-KAO*1,659KBP*5,537KCN Depletion.. KDO- KEO- KFO- KGO- KHO- KIO- KJO- KKP-KLQKMQKNQKOQLN Advertising..~ LO*~ LO@~ LO@N@LO*6,303~ LO6@~ LO6@~ LPf@LN Advertising..~ L O@~ L O@~ L O@~ L O@@~ L O>#�~ LO� PA~ LO�3A~ LOF@~ LP@LN Advertising..~ LO@~ LOb@~ LO@~ LO�)A~ LOl$~ LOh,A~ LO�ALO*29,976~ LP$@LN Advertising..~ LO�,@~ LOf A~ LOX9A~ L O<�3A~ L!O6~ L"O@~ L#OLA~ L$P %AL%N Advertising..~ L&O(�A~ L'O`@~ L(O t@~ L)O<@~ L*OBL~ L+O�~ L,O A~ L-OA~ L.PVL/N Advertising..~ L0O>GL1O*25,368~ L2O�#@~ L3OXHA~ L4O@J@~ L5OXAL6O*80,795~ L7O|�@~ L8O�A~ L9P@L:N Advertising..~ L;Os#A~ L<OA~ L=O@~ L>O@`@~ L?OA~ L@O@~ LAO�@~ LBP@LCN Advertising..~ LDO@?A~ LEOȭ ALFO*20,865~ LGO�A~ LHO]@~ LIOL~ LJOz@ LKP-LLQLMQLNQLOQ1MD) Pension, profit-sharing, stock bonus,MOMOMOMOMOMOMP1MD) Pension, profit-sharing, stock bonus,M OM OM OM OM OMOMOMOMP1MD) Pension, profit-sharing, stock bonus,MOMOMOMOMOMOMOMOMP1MD) Pension, profit-sharing, stock bonus,MOMOMOM OM!OM"OM#OM$P1M%D) Pension, profit-sharing, stock bonus,M&OM'OM(OM)OM*OM+OM,OM-OM.P1M/D) Pension, profit-sharing, stock bonus,M0OM1OM2OM3OM4OM5OM6OM7OM8OM9P1M:D) Pension, profit-sharing, stock bonus,M;OM<OM=OM>OM?OM@OMAOMBP1MCD) Pension, profit-sharing, stock bonus,MDOMEOMFOMGOMHOMIOMJOMKPMLQMMQMNQMOQ"NN and annuity plans..~ NO"O~ NO@~ NOANO*12,948~ NO@~ NO@~ NP^@"NN and annuity plans..~ N O@@~ N O@~ N O@~ N O@~ N OI�~ NO�!A~ NO@@~ NO�@~ NPA@"NN and annuity plans..~ NO@NO*2,940~ NO@~ NOp@~ NO,8&A~ NO�3A~ NO\ANO*4,220~ NPkA"NN and annuity plans..~ NO>A~ NO �A~ NO�A~ N O܏A~ N!OA~ N"O@~ N#O@~ N$P`@"N%N and annuity plans..~ N&O@~ N'O@~ N(O@m@N)O*6,889~ N*OfO@~ N+O2~ N,O@~ N-O @~ N.P�%A"N/N and annuity plans..~ N0O A N1O*810 N2O*626~ N3OA~ N4O@~ N5O@@N6O*2,692N7O*13,605~ N8O+@~ N9Pf@"N:N and annuity plans..~ N;O�9+~ N<OXA~ N=O@k@~ N>OgA~ N?O� A~ N@O@@~ NAO@~ NBP@"NCN and annuity plans..~ NDOA~ NEO@~ NFOګ@~ NGO`A NHO*952~ NIO@@~ NJO@ NKP-NLQNMQNNQNOQ'ON Employee benefit programs..~ OOfF~ OOg@~ OO�;"~ OO@~ OOp A~ OO�A~ OP Q@'ON Employee benefit programs..~ O O`@~ O O@~ O O@~ O O`@~ O O:~ OO4~ OO @~ OO X@~ OP`U@'ON Employee benefit programs..~ OO`"@~ OO@@~ OOA~ OO@g A~ OOު�~ OOA~ OO "~ OOٹ@~ OP KA'ON Employee benefit programs..~ OO`�A~ OO�"A~ OOT�'A~ O O�6T~ O!Ot�(A~ O"O@~ O#Oa A~ O$P� @'O%N Employee benefit programs..~ O&O@ A~ O'OA~ O(O`@~ O)O@~ O*OJ~ O+OU�~ O,O`�A~ O-OkA~ O.Pv:A'O/N Employee benefit programs..~ O0OSIO1O*15,770O2O*13,480~ O3O_)A~ O4O@G@~ O5O@O6O*14,204~ O7O`SA~ O8OI@~ O9P@'O:N Employee benefit programs..~ O;OzP~ O<O9A~ O=O @~ O>OA~ O?OHA~ O@O@@~ OAO�5@~ OBP @'OCN Employee benefit programs..~ ODO6A~ OEO@OFO*30,302~ OGO#~ OHO@~ OIOA~ OJOc" OKP-OLQOMQONQOOQ)PN! Net loss, noncapital assets..~ PO6~ PO2@~ POA~ PO@~ PO@@~ PO@PP*3,105)PN! Net loss, noncapital assets..~ P O@P O*10,389 P O*467P O*3,373~ P OzfE~ PO`j@~ PO{@~ PO@@~ PP@)PN! Net loss, noncapital assets..PO*1,532PO*1,283~ PO@~ PO@~ POAPO*26,470~ PO�@ PO-~ PP@@)PN! Net loss, noncapital assets..~ PO�@~ PO�@~ PO@~ P O�A~ P!O@@~ P"O@~ P#O@3@~ P$Pj@)P%N! Net loss, noncapital assets..~ P&O@~ P'O@M@P(O*3,498~ P)OU@~ P*O�!A~ P+O�A~ P,O@~ P-O@~ P.P$LA)P/N! Net loss, noncapital assets..~ P0O`� A P1O*214~ P2Op@~ P3O@P4O*1,019~ P5O@P6O*2,177~ P7OP7@~ P8O@0@~ P9P@)P:N! Net loss, noncapital assets..~ P;OA~ P<O@n@~ P=O @~ P>O@~ P?O� @ P@O*662~ PAOF�-~ PBP0GA)PCN! Net loss, noncapital assets..~ PDOA~ PEO�A~ PFO@~ PGOnAPHO*3,060~ PIO @~ PJO@ PKP-PLQPMQPNQPOQQN Other deductions..~ QO�,--~ QOA~ QOF~ QO�88~ QOeA~ QOnߎ~ QP$yAQN Other deductions..~ Q O`>'A~ Q OA~ Q OX;A~ Q O CA~ Q Ovh~ QOb�~ QO$A~ QOA~ QPAQN Other deductions..~ QO� A~ QO�A~ QO!7~ QOM4~ QO*~ QO@�~ QOfvQO*324,533~ QPzSQN Other deductions..~ QOnS~ QO1CA~ QOGA~ Q On7�~ Q!Ov�~ Q"O�$~ Q#O.~ Q$P ,/AQ%N Other deductions..~ Q&O�(�~ Q'OJ '~ Q(O&~ Q)ON2�~ Q*O+~ Q+OtvA~ Q,OZ?D~ Q-OJ~ Q.Pb�Q/N Other deductions..~ Q0O^oQ1O*66,869~ Q2O"@~ Q3OԔ~ Q4O0@~ Q5OF�,Q6O*111,116~ Q7O<�.A~ Q8O5AQ9P*27,221Q:N Other deductions..~ Q;O� ~ Q<O>~�~ Q=Ohy-A~ Q>O6~ Q?OZ| ~ Q@O�.~ QAOr�~ QBPCAQCN Other deductions..~ QDOn~ QEO\�QFO*425,632~ QGOf�~ QHOe@~ QIOZw~ QJOR1� QKP*243QLQQMQQNQQOQ.RN&Total receipts less total deductions..~ RO.�& ~ RO~ ROc�~ ROK~ RO�0#A~ ROvf~ RPp@.RN&Total receipts less total deductions..~ R O8`A~ R O`~ R O�-@~ R O@~ R O9~ RO@�~ ROP�A~ RO�A~ RP@@.RN&Total receipts less total deductions..~ RO`9@~ RO�/@~ RO8~ RO�#~ RON~ RO�~ RO.eARO*50,279~ RP֗W.RN&Total receipts less total deductions..~ RO�8'A~ RO�9A~ RO*B~ R OK~ R!Os~ R"OA~ R#O@~ R$PwA.R%N&Total receipts less total deductions..~ R&O�~ R'OP�A~ R(OЌ~ R)O�~ R*O0`~ R+O25I~ R,OA~ R-O6RD~ R.P^.R/N&Total receipts less total deductions..~ R0O�AR1O*26,252~ R2O@~ R3O@�A~ R4O� @~ R5O`;@R6O*36,949~ R7O ~ R8O�R9P*39,865.R:N&Total receipts less total deductions..~ R;O"~ R<ON�~ R=O@1A~ R>OFŽ~ R?Ozт~ R@O�0A~ RAOa~ RBP>D�.RCN&Total receipts less total deductions..~ RDOƉ)~ REO~@RFO*33,060~ RGO�0~ RHO\@~ RIO~ RJO �� RKP*-419RLQRMQRNQROQ0SD(Constructive taxable income from relatedSOSOSOSOSOSOSP0SD(Constructive taxable income from relatedS OS OS OS OS OSOSOSOSP0SD(Constructive taxable income from relatedSOSOSOSOSOSOSOSOSP0SD(Constructive taxable income from relatedSOSOSOS OS!OS"OS#OS$P0S%D(Constructive taxable income from relatedS&OS'OS(OS)OS*OS+OS,OS-OS.P0S/D(Constructive taxable income from relatedS0OS1OS2OS3OS4OS5OS6OS7OS8OS9P0S:D(Constructive taxable income from relatedS;OS<OS=OS>OS?OS@OSAOSBP0SCD(Constructive taxable income from relatedSDOSEOSFOSGOSHOSIOSJOSKPSLQSMQSNQSOQ"TN foreign corporations..~ TON$~~ TOq@~ TOI@ TO-~ TO@~ TO@J@~ TP@"TN foreign corporations..~ T O'@~ T O=@~ T OH@~ T O@~ T O#N~ TOA TO-~ TO@ TP-"TN foreign corporations..~ TO#@~ TOb@~ TOt@TO*11,878~ TO�A~ TO{@~ TO;@ TO-~ TP @"TN foreign corporations..~ TOf@~ TOKA~ TO@~ T O(�A~ T!Oj@~ T"OB@~ T#O@~ T$Pٱ@"T%N foreign corporations..~ T&O@T'O*85,476~ T(O@~ T)OF@~ T*OX�A~ T+OHAT,O*7,246T-O*7,642~ T.PwA"T/N foreign corporations..T0O*19,023~ T1O&@ T2O- T3O- T4O-~ T5O0@T6O*2,309~ T7O@~ T8O@ T9P-"T:N foreign corporations..~ T;O�A~ T<O@~ T=O@@~ T>O@~ T?O@ T@O-~ TAOP@~ TBP A"TCN foreign corporations..~ TDO� A~ TEO@ TFO-~ TGOj@ THO*291TIO*10,014TJO*21,190 TKP-TLQTMQTNQTOQ+UD# Includable income of controlledUOUOUOUOUOUOUP+UD# Includable income of controlledU OU OU OU OU OUOUOUOUP+UD# Includable income of controlledUOUOUOUOUOUOUOUOUP+UD# Includable income of controlledUOUOUOU OU!OU"OU#OU$P+U%D# Includable income of controlledU&OU'OU(OU)OU*OU+OU,OU-OU.P+U/D# Includable income of controlledU0OU1OU2OU3OU4OU5OU6OU7OU8OU9P+U:D# Includable income of controlledU;OU<OU=OU>OU?OU@OUAOUBP+UCD# Includable income of controlledUDOUEOUFOUGOUHOUIOUJOUKPULQUMQUNQUOQ$VN foreign corporations~ VOL-A~ VOH@~ VOp@ VO-~ VO_@~ VO@~ VPl@$VN foreign corporations~ V O@~ V O=@~ V OH@~ V ON@~ V O_ A~ VOP@ VO-~ VO?@ VP-$VN foreign corporations~ VO@ VO-~ VO g@VO*9,014~ VO@~ VO@~ VOY@ VO-~ VPJ@$VN foreign corporations~ VOR@VO*153,828~ VO�@~ V O�@~ V!O%@ V"O-~ V#O@~ V$Pl@$V%N foreign corporations~ V&O@~ V'O�@~ V(O@~ V)OF@~ V*O0h@~ V+Oz@V,O*2,428~ V-O@~ V.P3@$V/N foreign corporations~ V0OY@~ V1O&@ V2O- V3O- V4O-~ V5O0@ V6O-~ V7O`@~ V8Oi@ V9P-$V:N foreign corporations~ V;OpAA~ V<O@@~ V=O%@~ V>O"@~ V?O@ V@O- VAO-~ VBP@$VCN foreign corporations~ VDO @~ VEO8@ VFO-~ VGO@@ VHO-~ VIOy@VJO*15,151 VKP-VLQVMQVNQVOQ-WD% Foreign dividend income resultingWOWOWOWOWOWOWP-WD% Foreign dividend income resultingW OW OW OW OW OWOWOWOWP-WD% Foreign dividend income resultingWOWOWOWOWOWOWOWOWP-WD% Foreign dividend income resultingWOWOWOW OW!OW"OW#OW$P-W%D% Foreign dividend income resultingW&OW'OW(OW)OW*OW+OW,OW-OW.P-W/D% Foreign dividend income resultingW0OW1OW2OW3OW4OW5OW6OW7OW8OW9P-W:D% Foreign dividend income resultingW;OW<OW=OW>OW?OW@OWAOWBP-WCD% Foreign dividend income resultingWDOWEOWFOWGOWHOWIOWJOWKPWLQWMQWNQWOQ.XN& from foreign taxes deemed paid~ XOC~ XOm@~ XO"@ XO-~ XO0@~ XO@d@~ XP-@.XN& from foreign taxes deemed paid~ X O\@ X O- X O-~ X O\@~ X O6c-~ XO`�@ XO-~ XOh@ XP-.XN& from foreign taxes deemed paid~ XO!@~ XOb@~ XO b@XO*2,865~ XOp�A~ XO�:@~ XO@@ XO-~ XPv@.XN& from foreign taxes deemed paid~ XO@XO*162,322~ XO`@~ X OZ@~ X!O@@~ X"OB@~ X#Ov@~ X$P|@.X%N& from foreign taxes deemed paidX&O*3,509X'O*3,509 X(O- X)O-~ X*O@~ X+OT@~ X,OѲ@X-O*1,315~ X.P@.X/N& from foreign taxes deemed paidX0O*6,043 X1O- X2O- X3O- X4O- X5O-X6O*2,309~ X7O@~ X8O0@ X9P-.X:N& from foreign taxes deemed paid~ X;OA~ X<Ok@~ X=O7@~ X>OU@~ X?O@@ X@O-~ XAOP@~ XBP@�@.XCN& from foreign taxes deemed paid~ XDOF@~ XEO@ XFO-~ XGO @ XHO*291XIO*9,613XJO*6,040 XKP-XLQXMQXNQXOQ!YNNet income (less deficit)~ YO�"| ~ YO07~ YO6ʍ~ YOK~ YO�''~ YO~h~ YP�)@!YNNet income (less deficit)~ Y Oh]A~ Y O~ Y O0@~ Y O+@~ Y O�~ YOV~ YOP�A~ YOH7A~ YP@P@!YNNet income (less deficit)~ YO @~ YO |@~ YO~ YOF$~ YO^~ YO&~ YO~CYO*50,279~ YP�%X!YNNet income (less deficit)~ YO|N(A~ YO|�=A~ YOH~ Y O V~ Y!Or=A~ Y"OA~ Y#OC~ Y$P<�A!Y%NNet income (less deficit)~ Y&O�~ Y'OA~ Y(O~ Y)Oj�~ Y*O"k~ Y+O&S~ Y,O=A~ Y-O�01A~ Y.PV�!Y/NNet income (less deficit)~ Y0O�AY1O*26,263~ Y2O@~ Y3OA~ Y4O� @~ Y5O @Y6O*39,258~ Y7O ~ Y8Opm�Y9P*39,865!Y:NNet income (less deficit)~ Y;Ozr~ Y<O� �~ Y=OfxE~ Y>O2|�~ Y?O�m~ Y@O�@~ YAO~ YBP~ׯ!YCNNet income (less deficit)~ YDO�0~ YEO}@YFO*33,060~ YGOY5~ YHO @~ YIOq~ YJO�� YKP*-419+ZN#Statutory special deductions, total~ ZO �"~ ZO@~ ZOA~ ZO`@~ ZOB@~ ZO4*(AZP*97,192+ZN#Statutory special deductions, total~ Z Op\@~ Z O@~ Z O@@~ Z O�0@~ Z O�/�~ ZO0*!A~ ZO6@~ ZO@ZP*33,874+ZN#Statutory special deductions, totalZO*9,240ZO*1,365~ ZOh�A~ ZO.�!~ ZOC~ ZO.{%~ ZO\�#A~ ZO@~ ZPA+ZN#Statutory special deductions, total~ ZOoA~ ZOA~ ZO�A~ Z O,~ Z!O�A~ Z"O@~ Z#O(�A~ Z$PHA+Z%N#Statutory special deductions, total~ Z&ON�"~ Z'OAZ(O*27,327~ Z)Oe@~ Z*O,CA~ Z+O�~ Z,O@~ Z-O�A~ Z.Pz.t+Z/N#Statutory special deductions, total~ Z0O�8AZ1O*43,155Z2O*21,819Z3O*33,064Z4O*8,020Z5O*27,805Z6O*43,178~ Z7O@@~ Z8O@Z9P*41,668+Z:N#Statutory special deductions, total~ Z;O*~ Z<OQA~ Z=OxzA~ Z>OA~ Z?OJZ@O*25,123~ ZAOzK~ ZBPT+ZCN#Statutory special deductions, total~ ZDOd�2A~ ZEOijAZFO*18,981~ ZGO|A~ ZHOv@~ ZIOh�A~ ZJOP�A ZKP-$[NNet operating loss deduction~ [Ob~ [O@~ [O�>~ [OP@~ [O@@@~ [O (A[P*95,920$[NNet operating loss deduction~ [ O0@~ [ O @[ O*25,275[ O*39,071~ [ O]~ [OH�A [O-~ [O�8@[P*33,699$[NNet operating loss deduction[O*6,685[O*1,176~ [OX-A~ [OV A~ [O.%0~ [O"A~ [Oh�#A~ [O@~ [PA$[NNet operating loss deduction~ [OA~ [OPnA~ [OA~ [ Oa'~ [!O�A~ ["O @~ [#OA~ [$P`�@$[%NNet operating loss deduction~ [&O[!A~ ['OA[(O*27,295~ [)Ope@~ [*OȒBA~ [+O~\~ [,O@~ [-O�:A~ [.P~l$[/NNet operating loss deduction~ [0OA[1O*43,155[2O*21,819[3O*25,676[4O*8,016[5O*27,801[6O*43,178~ [7O@~ [8O@[9P*41,668$[:NNet operating loss deduction~ [;OLA~ [<OA~ [=O`t@~ [>O� A~ [?O{;[@O*7,523~ [AO~J~ [BP)$[CNNet operating loss deduction~ [DO2A~ [EO8�A[FO*18,981~ [GOx�A~ [HOv@~ [IO jA~ [JOȞA [KP-\NIncome subject to tax..~ \Oֻ~ \O@@~ \OA�\O*257,948~ \Oh�"A~ \O� U~ \P�>@\NIncome subject to tax..~ \ OmA~ \ O@~ \ O`vA~ \ O@@~ \ O~ \Or~ \OmA~ \O,�A\P*53,173\NIncome subject to tax..~ \O:@~ \O0�A~ \O A A~ \Or,~ \O�&�\O *2,038,599~ \On�,~ \OS@~ \P>I\NIncome subject to tax..~ \OP)A~ \O�}~ \O~Y_~ \ O��~ \!O�4y~ \"O8A~ \#O&E~ \$PH^A\%NIncome subject to tax..~ \&O.A~ \'O�+A~ \(O� A~ \)O@~ \*OB~ \+Oi�~ \,OA~ \-O�On<�~ \?O�1\@O *1,074,090~ \AO� (A~ \BPK�\CNIncome subject to tax..~ \DO� �~ \EOH.A\FO*18,339~ \GOZ\HO*47,591~ \IO_A~ \JO-!A \KP-\LQ\MQ\NQ\OQ-]N%Total income tax before credits [8]..~ ]O\~ ]Oy@~ ]O�-6~ ]O�6@~ ]O� A~ ]O� A~ ]P@o@-]N%Total income tax before credits [8]..~ ] O� @~ ] OX@~ ] O@@~ ] O@~ ] O�7�~ ]ON�3~ ]O�@~ ]Od@~ ]PE@-]N%Total income tax before credits [8]..~ ]Ok@~ ]O@~ ]O`9@~ ]O�5A~ ]O~0�~ ]O|-~ ]O@�A~ ]O@~ ]PPyA-]N%Total income tax before credits [8]..~ ]OfA~ ]Of),~ ]O^�!~ ] Oy+A~ ]!O<�&A~ ]"O`@~ ]#Ox'A~ ]$P�A-]%N%Total income tax before credits [8]..~ ]&OPA~ ]'OA~ ](O �A~ ])O`@~ ]*O�6�~ ]+O2~ ],OA~ ]-OA~ ].Pg�-]/N%Total income tax before credits [8]..~ ]0O�A]1O*2,186]2O*16,294~ ]3O�"A~ ]4O@~ ]5O@V@]6O*14,696~ ]7OB@~ ]8O\@]9P*6,634-]:N%Total income tax before credits [8]..~ ];Ol~ ]<O-A~ ]=O A~ ]>OD~ ]?O/n]@O*375,865~ ]AOA~ ]BP�%.A-]CN%Total income tax before credits [8]..~ ]DO0�,A~ ]EO@@]FO*6,576~ ]GO A]HO*18,029~ ]IO`@@~ ]JO�A ]KP-^N Income tax..~ ^OZ�%~ ^O@~ ^O_1^O*90,239~ ^Op A~ ^O �A~ ^P-@^N Income tax..~ ^ O�@~ ^ O@~ ^ O@@~ ^ O@g@~ ^ Op~cA~ ^OL�'A~ ^O�@~ ^O�@^P*18,156^N Income tax..~ ^O�3@~ ^O@~ ^O0m@~ ^O�A~ ^O�^O*713,362~ ^O�A~ ^O@~ ^PA^N Income tax..~ ^O<�A~ ^Ov�+~ ^OT� A~ ^ O*A~ ^!O�**~ ^"OC@~ ^#O0CA~ ^$P@^%N Income tax..~ ^&O�A~ ^'OA~ ^(O0�A~ ^)O 1@~ ^*O�~ ^+OJv�~ ^,OВA~ ^-O`�A~ ^.PEBA^/N Income tax..~ ^0OpA^1O*2,186^2O*15,838^3O*192,449~ ^4O @^5O*74,333^6O*14,493^7O*26,218~ ^8O@y@ ^9P*650^:N Income tax..~ ^;O0e~ ^<OfF;~ ^=O@�A~ ^>O:1D~ ^?Oj^@O*375,829~ ^AO4A~ ^BP[;^CN Income tax..~ ^DO`5~ ^EO@^FO*5,549~ ^GO�'A^HO*16,278~ ^IO`@~ ^JO8�A ^KP-^LQ^MQ^NQ^OQ)_N! Recapture taxes, total [25].. _O*104 _O- _U[1]  _O- _O- _P- _V[1] )_N! Recapture taxes, total [25].. _ O*14 _ O- _ O- _ O*14~ _ O�? _O- _O- _O- _P-)_N! Recapture taxes, total [25].. _O- _O- _O- _O-~ _O�? _O- _O- _O- _P-)_N! Recapture taxes, total [25].. _O- _O- _O- _ O- _!O- _"O- _#O- _$P-)_%N! Recapture taxes, total [25].. _&O- _'O- _(O- _)O- _*O- _+O- _,O- _-O- _.P-)_/N! Recapture taxes, total [25].. _0O- _1O- _2O- _3O- _4O- _5O- _6O- _7O- _8O- _9P-)_:N! Recapture taxes, total [25].. _;O- _<O- _=O- _>O- _?O- _@O- _AO- _BP-)_CN! Recapture taxes, total [25]..~ _DO@V@ _EO- _FO-~ _GO@V@ _HO- _IO- _JO- _KP-_LQ_MQ_NQ_OQ`P���%aP�L�%bP� �%cP���%dP��%eP�/�%fP�"�%gP��'hPp�'iP� �'jP�8 !�kP���"%`N Alternative minimum tax..~ `On6`O*1,413~ `O^@~ `O@~ `Om@~ `O7@~ `P@J@%`N Alternative minimum tax..~ ` O\@` O*1,770` O*1,137 ` O*210~ ` O0CA~ `O`@ `O-`O*1,601 `P*555%`N Alternative minimum tax.. `O*448 `O-~ `Oa@~ `Oc@~ `O�@~ `O�)@~ `O@~ `O0@~ `P@`@%`N Alternative minimum tax..~ `O@@~ `O@~ `O@~ ` OG@~ `!O`@ `"O*516~ `#O1@~ `$P˶@%`%N Alternative minimum tax..~ `&O(@~ `'Oi@ `(O*446~ `)O@~ `*OA~ `+O@~ `,Oz@~ `-O,@~ `.Pp@%`/N Alternative minimum tax..~ `0O@ `1O-~ `2O|@~ `3O@ `4O*75~ `5O8@ `6O*202 `7O*669`8O*3,637~ `9Pa@%`:N Alternative minimum tax..~ `;O$@~ `<O@~ `=Oq@~ `>OŴ@~ `?O_@ `@O*35~ `AO@@~ `BP@%`CN Alternative minimum tax..~ `DO@g@~ `EOu@~ `FO @~ `GON@`HO*1,751~ `IOX@~ `JO@ `KP-`LQ`MQ`NQ`OQaNForeign tax credit..~ aO o~ aOh@~ aO�$AaO*25,932~ aO@~ aO�1A~ aP@aNForeign tax credit..a O*6,980 a O*123~ a OP@~ a O@~ a O@~ aO)A~ aO @~ aO@ aP-aNForeign tax credit..~ aO-@~ aO@~ aOpp@aO*3,926~ aO AaO*262,768~ aO@ aO-~ aP=@aNForeign tax credit..~ aO@~ aO@DA~ aO�1@~ a O`K@~ a!O@~ a"O@~ a#O@~ a$P@a%NForeign tax credit..~ a&O@a'O*2,973~ a(OT@a)O*2,828~ a*O@~ a+O`@a,O*5,671~ a-O@~ a.PP@a/NForeign tax credit..~ a0Ol@ a1O-~ a2O`t@~ a3Opu@ a4O*59~ a5Oȁ@a6O*2,673~ a7O@~ a8Oh@ a9P-a:NForeign tax credit..~ a;OXA~ a<O@~ a=O@~ a>O0@~ a?O #@~ a@O]@ aAO*917~ aBPAaCNForeign tax credit..~ aDO|@~ aEO@~ aFO4@~ aGO�,@ aHO*160aIO*10,439~ aJOR@ aKP-aLQaMQaNQaOQ%bNU.S. possessions tax credit..~ bOA bO- bO- bO- bO- bO- bP-%bNU.S. possessions tax credit.. b O- b O- b O- b O-~ b OA@~ bO4@ bO-~ bO@ bP-%bNU.S. possessions tax credit.. bO- bO- bO- bO-~ bO @ bO-~ bO @ bO-~ bP@%bNU.S. possessions tax credit.. bO- bO- bO-~ b O@ b!O- b"O-~ b#Ou@ b$P-%b%NU.S. possessions tax credit..~ b&O@ b'O-~ b(O@ b)O-~ b*O@~ b+O@ b,O- b-O-~ b.P@%b/NU.S. possessions tax credit.. b0O- b1O- b2O- b3O- b4O- b5O- b6O- b7O- b8O- b9P-%b:NU.S. possessions tax credit..~ b;O@@ b<O-~ b=O@@ b>O- b?O- b@O- bAO- bBP-%bCNU.S. possessions tax credit..~ bDO@|@~ bEO@|@ bFO- bGO- bHO- bIO- bJO- bKP-bLQbMQbNQbOQ)cN!Qualified electric vehicle credit~ cO}@ cO- cO- cO- cO- cO- cP-)cN!Qualified electric vehicle credit c O- c O- c O- c O-~ c O}@ cO- cO- cO- cP-)cN!Qualified electric vehicle credit cO- cO- cO- cO- cO- cO- cO- cO- cP-)cN!Qualified electric vehicle credit cO- cO- cO- c O-~ c!O}@ c"O- c#O- c$P-)c%N!Qualified electric vehicle credit c&O- c'O- c(O- c)O- c*O- c+O- c,O- c-O- c.P-)c/N!Qualified electric vehicle credit c0O- c1O- c2O- c3O- c4O- c5O- c6O- c7O- c8O- c9P-)c:N!Qualified electric vehicle credit c;O- c<O- c=O- c>O- c?O- c@O- cAO- cBP-)cCN!Qualified electric vehicle credit cDO- cEO- cFO- cGO- cHO- cIO- cJO- cKP-cLQcMQcNQcOQ,dN$Nonconventional source fuel credit..~ dO@ dO-~ dO@~ dOx@~ dO@~ dO�? dP-,dN$Nonconventional source fuel credit.. d O- d O- d O- d O-~ d ON@~ dO@~ dO@ dO- dP-,dN$Nonconventional source fuel credit..~ dO,@ dO- dO- dO- dO- dO- dO- dO- dP-,dN$Nonconventional source fuel credit.. dO-~ dO:@ dO- d O- d!O- d"O- d#O- d$P-,d%N$Nonconventional source fuel credit..~ d&OF@ d'O- d(O-~ d)OF@~ d*OP@~ d+OP@~ d,O@ d-O-~ d.P0@,d/N$Nonconventional source fuel credit.. d0O- d1O- d2O- d3O- d4O- d5O- d6O- d7O- d8O- d9P-,d:N$Nonconventional source fuel credit..~ d;O@~ d<O@ d=O- d>O- d?O- d@O- dAO-~ dBP.@,dCN$Nonconventional source fuel credit.. dDO- dEO- dFO- dGO- dHO- dIO- dJO- dKP-dLQdMQdNQdOQ!eNGeneral business credit..~ eOA eO*7eO*6,906 eO-~ eOE@eO*6,864 eP-!eNGeneral business credit..~ e O0@ e O-~ e OV@~ e Oy@~ e O�A~ eO@ eO- eO*448 eP-!eNGeneral business credit.. eO*891~ eO`}@~ eOЎ@eO*3,514~ eO@~ eO@@~ eO@ eO-~ eP@!eNGeneral business credit..eO*7,582~ eO@~ eO0@~ e O@~ e!O@~ e"Oh@~ e#O@ e$P*931!e%NGeneral business credit..~ e&O@~ e'O@r@~ e(Ox@~ e)O@~ e*O@=@~ e+O@ e,O*218e-O*1,460~ e.P�@!e/NGeneral business credit..e0O*1,529 e1O- e2O-~ e3Op@~ e4Os@ e5O- e6O*21~ e7Oc@ e8O- e9P-!e:NGeneral business credit..~ e;O>@~ e<O@ e=O*992~ e>OΤ@~ e?O8@~ e@O|@eAO*1,027~ eBP@!eCNGeneral business credit..~ eDO@~ eEO0z@~ eFO�?~ eGO@ eHO-~ eIO`n@~ eJO@ eKP-eLQeMQeNQeOQ'fNPrior year minimum tax credit..~ fOuA fO*87~ fO@@fO*4,029~ fO@@fO*2,843~ fP@'fNPrior year minimum tax credit..f O*6,891 f O*127f O*5,978~ f O@~ f OA~ fO@ fO-fO*1,776~ fP@`@'fNPrior year minimum tax credit.. fO*224 fO- fO*830fO*5,393~ fO�2@ fO*107fO*5,647 fO-~ fPr@'fNPrior year minimum tax credit..~ fO@E@~ fOD@~ fO@@~ f Oc@~ f!O@ f"O*799 f#O*999f$P*2,056'f%NPrior year minimum tax credit..f&O*4,946f'O*4,946 f(O- f)O-~ f*O@~ f+O�@f,O*4,591f-O*5,254~ f.P Q@'f/NPrior year minimum tax credit..f0O*1,014 f1O- f2O-~ f3O0|@ f4O*192~ f5O�?~ f6Or@~ f7OD@~ f8O?@ f9P-'f:NPrior year minimum tax credit..~ f;O@~ f<O@f=O*17,184~ f>O@~ f?O @ f@O-~ fAO@~ fBP@'fCNPrior year minimum tax credit..~ fDO@ fEO*878~ fFO0@~ fGO@ fHO-fIO*9,816fJO*1,078 fKP-fLQfMQfNQfOQ*gW"Total income tax after credits [2]~ gO�>�~ gO@~ gO#~ gO@~ gOh@~ gOA~ gP+@*gW"Total income tax after credits [2]~ g OЊ@~ g O@~ g O@~ g O@~ g O)~ gO#A~ gO^@~ gO�'@~ gP@%@*gW"Total income tax after credits [2]~ gO@@~ gO@~ gOp@~ gOH�A~ gO�~ gOtA~ gO8:A~ gO@~ gP̕A*gW"Total income tax after credits [2]~ gOA~ gO ~ gO ,A~ g O'A~ g!O�%A~ g"O_@~ g#O �A~ g$P0@*g%W"Total income tax after credits [2]~ g&O�?A~ g'O�A~ g(O @~ g)O@@~ g*O��~ g+O�6�~ g,OyA~ g-ODA~ g.PF5�*g/W"Total income tax after credits [2]~ g0OrAg1O*2,186g2O*15,968~ g3OA~ g4O d@~ g5O�2@g6O*11,702~ g7O@~ g8O@g9P*6,634*g:W"Total income tax after credits [2]~ g;OQ~ g<OM9~ g=O\�A~ g>OF�=~ g?OnVig@O*375,291~ gAOA~ gBP2*gCW"Total income tax after credits [2]~ gDOf�2~ gEO@gFO*6,540~ gGO�!AgHO*17,869~ gIOP?@~ gJO�6A gKP-gLFgMFgNFgOFhXhYhYhYhYhYhYhYhXh Yh Yh Yh Yh YhYhYhYhYhXhYhYhYhYhYhYhYhYhYhXhYhYhYh Yh!Yh"Yh#Yh$Yh%Xh&Yh'Yh(Yh)Yh*Yh+Yh,Yh-Yh.Yh/Xh0Yh1Yh2Yh3Yh4Yh5Yh6Yh7Yh8Yh9Yh:Xh;Yh<Yh=Yh>Yh?Yh@YhAYhBYhCXhDYhEYhFYhGYhHYhIYhJYhKYhLFhMFhNFhOF�iZ�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.i%i%i%i%i%i%i%�iZ�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.i %i %i %i %i %i%i%i%i%�iZ�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.i%i%i%i%i%i%i%i%i%�iZ�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.i%i%i%i %i!%i"%i#%i$%�i%Z�Endnotes in file corpftnt.pdf. Detail may not add to total because of rounding. See Adobe Acrobat PDF file for "Explanation of Terms", file 97sec5.pdf and "Description of the Sample and Limitations of the Data", file 97sec3.pdf.i&%i'%i(%i)%i*%i+%i,%i-%i.%�i/Z�Endnotes in file corpftnt.pdf. Detail may not add to total because of rounding. See Adobe Acrobat PDF file for "Explanation of Terms", file 97sec5.pdf and "Description of the Sample and Limitations of the Data", file 97sec3.pdf.i0%i1%i2%i3%i4%i5%i6%i7%i8%i9%�i:Z�Endnotes in file corpftnt.pdf. Detail may not add to total because of rounding. See Adobe Acrobat PDF file for "Explanation of Terms", file 97sec5.pdf and "Description of the Sample and Limitations of the Data", file 97sec3.pdf.i;%i<%i=%i>%i?%i@%iA%iB%�iCZ�Endnotes in file corpftnt.pdf. Detail may not add to total because of rounding. See Adobe Acrobat PDF file for "Explanation of Terms", file 97sec5.pdf and "Description of the Sample and Limitations of the Data", file 97sec3.pdf.iD%iE%iF%iG%iH%iI%iJ%iK%jjjjjjjjjj j j j j jjjjjjjjjjjjjjjjjjj j!j"j#j$j%j&j'j(j)j*j+j,j-j.j/j0j1j2j3j4j5j6j7j8j9j:j;j<j=j>j?j@jAjBjCjDjEjFjGjHjIjJjK]>�g�gv �]P �f�g �T�5  ]P!�f� g �d�5 ]P"�f� g �|�5  ]P#�f�g �5  ]P$%�f�%%g �5 ]P%/�f�/*g �5 ]P&:�f�:g �5  ]P 'C�f�C g �5 ]P y�gb!g� � �5 ]P }�g!g' �$�5 ]P %�g%g' �<�5 ]P �/�g�/h �T�5  ]P��f�g �l�5  ]P��f�g �5  ]P��f�g �x�5  ]P�%�f�%g �5  ]P�/�f�/g �5  ]P�:�f�:g �5  ]P�C�f�Cg �5  = ;�+> �  ���?�?�?�?mp�w\�V�B\�V\XT0��|0l���0�\XT�|0|0�ax\XT0$�0�w0�w0$�p�p�Uwl�qq     ��" ��