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AL5FD3FD46-//C  C  C  C  C  C C C C C C C C C C C  C  C  C  C  C  C "C "C #C !C  C  C !C  $C  C !C  C "C !C <C %#<C C C C !(C  (C "8C !8C !8C  (C $#<C $#<C $"<C $"<C $#<C $#<C $"<C $"<C $#<C $#<C $"<C $"<C  (C Q8C Q8C 8C 8C 8C Q8C Q8C Q8C 8C Q8C Q8C Q8C 8C QC 8C Q8C Q8C Q8C 4C aC C C C C C C C 1#<C 1#<C 4C -C C C C C C  C  (C  C <style_col_headingsstyle_col_numbers  style_datastyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totalsBU} }  } }  } }  }  }  } } $ } %%} &. } //} 09 } ::} ;B } CC} DK } L@  PPl,P%P9P9 PFPFP7FP@FPF P F PF P5F P0Q PQPTPTP}TPTPTPTPTP3TPTPQTP5TPTPTPTPdTPTPT@PTZ+R1997 CORPORATION RETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPZ+R1997 CORPORATION RETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPZ+R1997 CORPORATION RETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPZ+R1997 CORPORATION RETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPZ%+R1997 CORPORATION RETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPZ/+R1997 CORPORATION RETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPZ:+R1997 CORPORATION RETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPZC+R1997 CORPORATION RETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPc$[Table 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industryp$hTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued p$hTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued p$hTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued p%$hTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued p/$hTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued p:$hTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued A&pC$hTable 25--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] !"#$_%W[All figures are estimates based on samples--money amounts are in thousands of dollars]&'()*+,- ._/W[All figures are estimates based on samples--money amounts are in thousands of dollars]0123456789_:W[All figures are estimates based on samples--money amounts are in thousands of dollars];<=>?!@AB_CW[All figures are estimates based on samples--money amounts are in thousands of dollars]DE FGHIJK'(((((((' ( ( ( ( ((((('((((((((('((( (!("(#($(%'&('((()(*(+(,(-).(/'0(1(2(3(4(5(6(7(8(9(:';(<(=(>(?*@(A(B(C'D(E)F(G(H(I(J(K(:;<=Mining>>>>: ? Construction @ @ A ? Manufacturing@@@@: ?Manufacturing--continued@@@@@B@@: ?Manufacturing--continued@@ @!B"@#@$@%:7&?/ Transportation and public utilities'@(@)A"*?Wholesale and retail trade+@,B-@.@/:-0?%Wholesale and retail trade--continued1B2@3@4@5B6@7@8@9@::+;?#Finance, insurance, and real estate<@=@>@?@@@A@B@C:DCServicesEDFDGDHDIDJDKE:<<GGGGG: ; GGeneral G G GGGGG:GGGGG<GGG:GGG G!G"G#G$<%:&G'G(G)G*<+?Wholesale trade,@-@.@/:0C Retail trade1H2D3D4D5D6D7D8I9E::;G<G=<><?;@<A;BGHoldingC:DGE<F<GGHGIGJGKG :Item ;AllG Agriculture,GGGGG Nonmetallic :Item ; Gbuilding G G GGGGG Apparel and :ItemGG<G<G PetroleumG Rubber and<< :Item G << G Electrical!G"GTransportation#<$G Miscellaneous %:Item&G'G(G)G Electric,*<+<,<-<.< /:Item0;1GBuilding2<3G4G Automotive5G6G Furniture7G8G9G Wholesale ::Item;G<G=GCredit>G Security,?<@G InsuranceA<BG and other C:ItemD<EGHotelsFGGGHG Auto repair;IG AmusementJGKG Nature of:; industriesG forestry,< GMetal GCoalG Oil and gasG minerals,: < G contractors  GHeavy G Special trade GG Food and GTobaccoG Textile mill Gother:G Lumber andG Furniture andG Paper andG Printing andG Chemicals andG (includingG miscellaneousG Leather andGStone, clay, and:GPrimaryG FabricatedG Machinery,  Gand!GMotor vehicles"G equipment,#GInstruments and$G manufacturing%: &GTotal'GTransportation(G Communication)Ggas, and *GTotal+G,G Groceries-G Machinery,.G Miscellaneous/:0<1G materials,2GGeneral3<4Gdealers5G Apparel and 6Gand7G Eating and8G Miscellaneous9G and retail:: ;GTotal<GBanking=Gagencies>G commodity?G Insurance@Gagents, AGRealBG investmentC: DGTotalEG and otherFGPersonalGGBusinessHG miscellaneous IGand JGOtherKGbusiness: ; G and fishing GTotalGminingGminingG extractionG except fuels:   ;Total  Gand G construction G contractors  GTotalGkindred productsG manufacturesGproductsGtextile: G wood productsGfixturesGallied productsG publishingGallied productsGintegrated) andGplasticsGleather productsGglass products: Gmetal industriesGmetal productsGexcept electrical G electronic!G and equipment"G except motor#Grelated products$Gand manufacturing%: &G 'G (G)Gsanitary*G +GTotal,G and related-G equipment,.G wholesale/:  0;Total1Ggarden supplies2G merchandise3G Food stores 4Gand5G accessory 6Ghome7Gdrinking8Gretail9G trade not:: ;G<G=G other than>Gbrokers?G@G brokers, andAGestateBG companies,C: DGEGlodgingFGservicesGGservicesHGrepairIG recreationJGservicesKG not allocable : ; G G G G G G : ; G operative G contractors < G  G < < Gproducts : G < G G G G coal products Gproducts G G : G G G G equipment !G "Gvehicles #G $G not allocable %: &G 'G (G )Gservices *G +G ,Gproducts -G and supplies .Gtrade /: 0; 1G and mobile 2Gstores 3G 4Gservice 5Gstores 6G furnishing 7Gplaces 8Gstores 9G allocable :: ;G <G =Gbanks >G and services ?G @Gservice AG BG except bank C: DG EGplaces FG GG HGservices IGservices JG KG J K K K K K K K J K Kbuilders K K K K K K K J K K K K K K K K K J K K K K !K "K #K $K %J &K 'K (K )K *K +K ,K -K .K /J 0K 1K home dealers 2K 3K 4Kstations 5K 6Kstores 7K 8K 9K :J ;K <K =K >K ?K @K AK BKholding companies CJ DK EK FK GK HK IK JK KK L~ M?~ M@~ M@~ M@~ M@~ M@~ M@ L~ M @~ M"@~ M$@~ M&@~ M(@~ M*@~ M,@~ M.@~ M0@ L~ M1@~ M2@~ M3@~ M4@~ M5@~ M6@~ M7@~ M8@~ M9@ L~ M:@~ M;@~ M<@~ M=@~ !M>@~ "M?@~ #M@@~ $M@@ %L~ &MA@~ 'MA@~ (MB@~ )MB@~ *MC@~ +MC@~ ,MD@~ -MD@~ .ME@ /L~ 0ME@~ 1MF@~ 2MF@~ 3MG@~ 4MG@~ 5MH@~ 6MH@~ 7MI@~ 8MI@~ 9MJ@ :L~ ;MJ@~ <MK@~ =MK@~ >ML@~ ?ML@~ @MM@~ AMM@~ BMN@ CL~ DMN@~ EMO@~ FMO@~ GMP@~ HM@P@~ IMP@~ JMP@~ KMQ@ LN MN NN ON" ONumber of returns, total..~ 1@~ 1z@~ 1s@~ 13@~ 1@~ 1o@~ 2@@" ONumber of returns, total..~ 1h@~ 1]@~ 11@~ 10@~ 1N@~ 1l@ 3***~ 1R@~ 2]@" ONumber of returns, total..~ 1`@~ 1X@~ 1Y@~ 1X@~ 1 t@~ 1(@~ 1`h@ 3***~ 2@[@" ONumber of returns, total..~ 1@P@~ 10@~ 10{@~ 1@~ !1d@~ "1f@~ #1@g@~ $2t@" %ONumber of returns, total..~ &1@~ '1@~ (1P@~ )1O@~ *1@~ +1@~ ,1q@~ -1@@~ .2@" /ONumber of returns, total.. 03*** 11*31 21*25~ 31T@~ 41l@~ 51,@ 63***~ 71W@~ 81@~@ 94***" :ONumber of returns, total..~ ;1h@~ <1X@~ =1[@~ >1k@~ ?1`@ @1*16~ A1@~ B2ޥ@" CONumber of returns, total..~ D18@~ E1u@ F1*275~ G1\@ H1*16~ I1s@~ J1@ K2- LP MP NP OP OTotal assets.. 5VA~ 5fb~ 5M~ 5<~ 59~ 5~ 65 OTotal assets..~ 5v~ 5ă~ 5j~ 5j]W 5YcA~ 5>S+ 7***~ 5 O,~ 6n> OTotal assets..~ 5:U~ 5Z,S~ 5^~ 5E~ 5)%~ 5G!~ 5z 7***~ 6l OTotal assets..~ 5~ 5¨~ 5q~ 5t ~ !5k ~ "5ҧJ~ #5N~ $6 %OTotal assets..~ &5z ~ '5E~ (5#~ )5~~ *5FA=~ +5&F7~ ,5>63~ -5y~ .6 "n/ /OTotal assets.. 07*** 15*60,638 25*524,613~ 35S~ 45{IA~ 55 67***~ 75>A~ 856~H 98*** :OTotal assets.. ;5 &XA~ <5@~ =5ʦ7~ >5}o~ ?5` @5 *11,723,064~ A5~s$ ~ B6  COTotal assets..~ D5g+ ~ E5泑 F5 *3,875,283~ G5n  H5 *1,263,614~ I5,~ J5 K6- LP MP NP OPR Cash..~ -"~ -@~ -E~ -N%~ -{A~ -A.*640,977R Cash..~  -$A~  -A~  -A~  -A~  -c~ -I /***~ - A~ .&@R Cash..~ -@@~ -@~ -7A~ -NA~ --*204,244~ -LA /***~ .`AR Cash..~ ->-~ -:K~ -M@~  -n~ !-JX~ "-P A~ #- 6A~ $.88A%R Cash..~ &-v[X~ '-F~ (-`@~ )-PA~ *-N~ +-]~ ,-A~ --_~ ..R/R Cash.. 0/***1-*5,903~ 2-@@~ 3-A~ 4-A~ 5-a@ 6/***~ 7-pQ@~ 8-4A 90***:R Cash..~ ;-z^ ~ <-&c~ =-}7~ >-~ ?-<@-*746,336~ A-"~ B.CR Cash..~ D-r?I~ E-n"F-*31,734~ G-'?AH-*32,697~ I->j~ J--A K.-LSMSNSOS+R# Notes and accounts receivable..-5+(A~ -A~ -V3N~ -sA~ -{~ -@Y@A~ .SD+R# Notes and accounts receivable..~  -~  -Y)A~  -'A~  -WA~  -j$~ -Y  /***~ -"A~ .|A+R# Notes and accounts receivable..~ -XuA~ -@VA~ -I~ -0~ -R*~ - ~ - /***~ .hmIA+R# Notes and accounts receivable..~ -.~ -*7G~ -.~  -R>~ !- Q<~ "-8,A~ #-*~ $.&$I+%R# Notes and accounts receivable..~ &-~ '-"~ (-+~ )-A~ *-r?~ +-VN~ ,-A~ --~ ..ʳp+/R# Notes and accounts receivable.. 0/***1-*15,5332-*4,729~ 3-$fA~ 4-΃J~ 5-؍A 6/***~ 7-LA~ 8-k5 90***+:R# Notes and accounts receivable..~ ;-ޚX~ <-r;$~ =-6T~ >-P~ ?-F@- *2,024,595~ A-e~~ B.&+CR# Notes and accounts receivable..~ D-f~ E-PAF-*544,822~ G-zgH-*294,308~ I-~ J-dEA K.-LSMSNSOS/R' Less: Allowance for bad debts..~ -H-*3,939~ -(@~ -R@~ -W@-*26,557.*16,608/R' Less: Allowance for bad debts..~  -@ -*9,684~  -@~  -@~  -n'~ - ~A /***~ -_@.*22,403/R' Less: Allowance for bad debts..-*11,203-*11,346~ - )@~ -p#~ -P-"A~ - @~ -@pA /***~ .A/R' Less: Allowance for bad debts..~ -p@~ -`Q@~ -0A~  -A~ !-HA~ "-@~ #-U A~ $.@/%R' Less: Allowance for bad debts..~ &-c A~ '-P@(-*101,616)-*4,074~ *-~ +-ަ~ ,- @~ --(* A~ ..8.=A//R' Less: Allowance for bad debts.. 0/*** 1-*632~ 2-0y@ 3-*897~ 4-@5-*27,421 6/***7-*18,963~ 8-A@ 90***/:R' Less: Allowance for bad debts..~ ;-~ <-*&~ =-lA~ >-P>@~ ?-d@@-*4,446~ A-@~ B.@/CR' Less: Allowance for bad debts..~ D-03~ E-@~ F-@~ G-AH-*3,468~ I-A~ J-A K.-LSMSNSOSR Inventories..~ -Vo~ -@~ -6~ -A~ -d^A~ -:aV~ .&AR Inventories..~  -A -*30,189 -*41,725 -*82,921~  -* ~ - /***~ -f^7~ .VAR Inventories..~ -ДA~ -A~ --A~ -ZD~ -> &~ -~ - /***~ .ҐR Inventories..~ -zEA~ -F~ -9~  -4ZA~ !-~ "- &A~ #-J~ $.$o/A%R Inventories..~ &-A~ '-@~ (-@~ )- @~ *-* ~ +-T ~ ,-<0A~ --.L~ ../R Inventories.. 0/***1-*11,7762-*54,808~ 3-ZOt~ 4-67~ 5-H4 6/***~ 7-@~ 8-MN 90***:R Inventories..~ ;-x5(A~ <-@@~ =-P@ >--~ ?-@ @--~ A-hw"A~ B.p ACR Inventories..~ D-~ E-O@F-*858,441~ G- )AH-*178,041~ I-Y~ J-A K.-LSMSNSOS3R+ Investments in Government obligations..~ -^ ---*102,047-*102,047 -- -- .-3R+ Investments in Government obligations.. -*19,529  -- -*19,529  --~  -}A -- /--*4,126 .-3R+ Investments in Government obligations..~ -/@ -- --~ -@~ -@ ---*1,997 /-~ .`@3R+ Investments in Government obligations..~ -@ ---*24,578~  -@ !-- "-- #--$.*2,6013%R+ Investments in Government obligations..~ &-Q@~ '-Q@ (-- )--*-*60,461+-*36,801 ,-- --*72..*36,7293/R+ Investments in Government obligations.. 0/*** 1-- 2--~ 3-@ 4-- 5-- 6/- 7-- 8-- 90-3:R+ Investments in Government obligations..~ ;-~ <-fM =- *3,068,744~ >-Ɓ~ ?-&0~ @- {"AA-*17,298~ B.{3CR+ Investments in Government obligations..D-*702,789~ E-@ F--~ G-!* H-- I--J-*4,484 K.-LSMSNSOS#R Tax-exempt securities..~ -6X -- -- -- -- -- .-#R Tax-exempt securities..~  -@  --~  -@  --~  -`BA -- /- -- .-#R Tax-exempt securities.. -- -- --~ -v@~ -0 A -- -- /- .-#R Tax-exempt securities.. ---*27,940-*42,855 -*23,640 !-- "-- #-- $.-#%R Tax-exempt securities.. &-- '-- (-- )--~ *-@~ +-@~ ,-@ ---~ ..`p@#/R Tax-exempt securities.. 0/- 1-- 2-- 3-- 4-- 5-- 6/- 7-- 8-- 90-#:R Tax-exempt securities..~ ;-*A@~ <-_~ =-8>-*27,303~ ?-b#~ @-z3j~ A-H@~ B.@#CR Tax-exempt securities..~ D-k@ E-- F--~ G-k@ H-- I-- J-- K.-LSMSNSOS"R Other current assets..~ -8R~ -@~ - ~ - @~ -<A~ -.*915,878"R Other current assets..~  -Z!A~  -0A~  -A~  -(A~  ->P ~ -rV /***~ -p@~ .@^@"R Other current assets..~ -@~ - @~ -XA~ -(sIA~ -U~ -e~ -A /***~ .A"R Other current assets..~ -)-~ -&A~ -. Z~  -IA~ !-~ "-,.A~ #-z>~ $.,zA"%R Other current assets..~ &-]5A~ '- ;~ (-_A~ )-s A~ *-*y~ +-~ ,-XA~ --P?DA~ .."U"/R Other current assets.. 0/***1-*25,7722-*6,773~ 3-|eA~ 4-"A~ 5-0 A 6/***~ 7-@~ 8-(CA 90***":R Other current assets..~ ;-IB>~ <-*V1~ =--0~ ?->@-*228,947~ A-x}KA~ B.қ"CR Other current assets..~ D-~ E-AF-*98,346~ G-^H-*38,675~ I-iA~ J-0 K.-LSMSNSOS#R Loans to stockholders..~ -n-*41,459~ - A~ -@~ -a@-*115,709 .-#R Loans to stockholders.. -*3,611  U[1]  -*1,550 -*2,060~  -d7A-*131,930 /-~ -U@ .-#R Loans to stockholders.. -*381 --~ - @-*152,456~ -XTA --~ -@ /-.*40,513#R Loans to stockholders..~ -@-*562,188~ -0A -*36,868!-*25,652 "--#-*61,175 $V[1] #%R Loans to stockholders..~ &-1@'-*18,440(-*38,349~ )-@~ *-pA~ +-ZA ,-*122~ --h@~ ..A#/R Loans to stockholders.. 0/*** 1-- 2-- 3-*478 4-*4815-*1,612 6/-7-*14,4408-*9,273 90-#:R Loans to stockholders..~ ;-n ~ <-,A~ =-J~ >-N9?-*138,048 @--~ A-A~ B.#CR Loans to stockholders..~ D-JE-*329,032~ F-S@~ G-,@~ H-4@I-*55,924~ J-Ο* K.-LSMSNSOS,R$ Mortgage and real estate loans..~ -F ~ -T@ -- -- -- -- .-,R$ Mortgage and real estate loans..~  -a@~  -a@  --  --~  -(A~ -(@ /- -- .-,R$ Mortgage and real estate loans.. -- -- -- --~ -@ --~ -Z@ /-~ .Tl'A,R$ Mortgage and real estate loans.. ---*3,586-*2,550~  -@ !-- "--~ #-@ $.-,%R$ Mortgage and real estate loans..~ &-^@~ '-^@ (-- )--~ *-@~ +- @ ,-- ---~ .. @,/R$ Mortgage and real estate loans.. 0/*** 1-- 2-- 3--~ 4-@ 5-- 6/- 7--~ 8-@U@ 90-,:R$ Mortgage and real estate loans..~ ;-> ~ <-&~ =-+~ >-@@~ ?-v~ @-e@~ A-^b~ B.N>,CR$ Mortgage and real estate loans..~ D-p@E-*15,469 F--G-*46,246 H--~ I-`@~ J-? K.-LSMSNSOSR Other investments..-gA~ - A~ -y{~ -.I~ -^-N~ -f~ . R Other investments..~  -zD~  - wA~  - A~  -`a@~  -08~ - /***~ -%A.*66,290R Other investments..-*217,417~ -WA~ -^g~ -S~ -- *82,520,185~ -r /***~ .>2R Other investments..~ -J ~ -~ -6+5~  -lTA~ !-jo~ "- 5A~ #-.~ $.8A%R Other investments..~ &-NI~ '-{(-*673,481~ )-:S~ *-:x~ +-~ ,-A~ --9~ ..u/R Other investments.. 0/*** 1--~ 2-A3- *1,349,254~ 4-T@5-*237,729 6/***~ 7-<1A~ 8-"A 90***:R Other investments..~ ;-.j~ <-ꅅ~ =-(I~ >-X~ ?- B@- *4,721,170~ A-y~ B.2 CR Other investments..~ D-z~ E-Զ~ F-A~ G-H-*563,794~ I-R ~ J-(X*A K.-LSMSNSOS R Depreciable assets..~ -"'e~ -@Z*A~ -.~ -~ -(PA~ - ~ . R Depreciable assets..~  - @A~  -A~  -n@~  -|!A~  -#>~ -p /***~ -Ί~ .A R Depreciable assets..~ -Fu;~ -^A~ -z~ -8l\A~ -Nw~ - ~ -D /***~ .&w R Depreciable assets..~ -Z-:~ -J~ -.~  -_~ !-VwO~ "-vCH~ #-VL~ $.> %R Depreciable assets..~ &-u~ '-1~ (-V~ )-e@~ *-ʷ~ +-V~ ,-ʱ~ --~ ..T{  /R Depreciable assets.. 0/***1-*5,3552-*92,592~ 3-ʢ~ 4-A~ 5- O 6/***~ 7- ?$A~ 8-#F 90*** :R Depreciable assets..~ ;-C~ <-#~ =-fW~ >-.~ ?-@_@-*579,457~ A-Y~ B.j  CR Depreciable assets..~ D-֪~ E-NK,F-*758,667~ G-1H-*267,242~ I-Vэ~ J-o K.-LSMSNSOS0R( Less: Accumulated depreciation..~ --~ -!A~ -h~ -P~ -~ -N~ .4 ;A0R( Less: Accumulated depreciation..~  -K~  -8 A~  -$,~  -[A~  -01~ -3 /***~ -Z~ .~ A0R( Less: Accumulated depreciation..~ - A~ -H>A~ -~ -F~ -^7U~ -^"~ -֚ /***~ .ۛ0R( Less: Accumulated depreciation..~ -&~ -JNA~ -~  -[Y~ !-m>~ "-; ~ #-V~ $.8A0%R( Less: Accumulated depreciation..~ &-*hg~ '-zR~ (-cr~ )-c A~ *-~ +-ң~ ,-Ts*A~ --wq~ ..E0/R( Less: Accumulated depreciation.. 0/***1-*3,4592-*34,805~ 3-^[~ 4-HA~ 5-FW$ 6/***~ 7-xA~ 8-8!A 90***0:R( Less: Accumulated depreciation..~ ;-e~ <-~ =-V6~ >-^F~ ?- A@-*299,994~ A-~ B.y*0CR( Less: Accumulated depreciation..~ D-~ E-6 SF-*164,872~ G-2H-*105,125~ I-n?~ J-f2A K.-LSMSNSOSR Depletable assets..~ -9-*4,190~ -w~ -Pc"A~ -ZD~ -nC~ .0AR Depletable assets..~  -@  --~  -@~  -h@~  -FT -- /-~ -@ .-R Depletable assets..-*5,516 --~ -@ --~ -%A~ -1~ -"A /-~ .hAR Depletable assets.. ---*49,454 --  -- !-- "-- #-- $.-%R Depletable assets..~ &-@~ '-@ (-- )--~ *-dlA~ +-jA~ ,-@ --*225..*248,549/R Depletable assets.. 0/*** 1-- 2-- 3-- 4-- 5-- 6/-~ 7-b@ 8-- 90-:R Depletable assets..;-*81,478 <-- =--~ >-F@ ?-- @--A-*55,768B.*25,665CR Depletable assets.. D-*14 E-- F-- G-- H-- I-- J-*14 K.-LSMSNSOS-R% Less: Accumulated depletion..~ -&]A -*373~ - -*304,758~ -؝A~ -~ .x A-R% Less: Accumulated depletion..~  -{@  --~  - @~  -f@~  - ( -- /-~ -0|@ .--R% Less: Accumulated depletion..~ -H@ --~ -۴@ --~ -|}A~ -F~ -HGA /-~ .@-R% Less: Accumulated depletion.. --~ - @ --  -- !-- "-- #-- $.--%R% Less: Accumulated depletion..~ &-x@~ '-x@ (-- )--~ *-c@~ +-c@~ ,-@ --*189..*51,761-/R% Less: Accumulated depletion.. 0/- 1-- 2-- 3-- 4-- 5-- 6/- 7-- 8-- 90--:R% Less: Accumulated depletion..;-*70,585 <-- =--~ >-F@ ?-- @--A-*55,626B.*14,914-CR% Less: Accumulated depletion.. D-*14 E-- F-- G-- H-- I-- J-*14 K.-LSMSNSOSR Land..~ -R~ -OA~ -,A-*4,396~ -H=A~ -@~ .AR Land..~  -`@ -*37,039 -*45,133~  -@~  -~~ -$5(A /***~ -`@.*11,943R Land..~ -@@-*14,096~ -`@~ -A A~ -]~ -,,A~ -A /***~ .-@~ ?-0@@-*53,713~ A-&~ B.0w.ACR Land..~ D-^~ E-`^(A~ F-A~ G-xeAH-*8,967~ I-=A~ J-JA K.-LSMSNSOS-R% Intangible assets (amortizable)..~ -*t$~ -PA~ -e~ '-R(-*75,200)-*340,667~ *-F~ +-Zo2~ ,-VV(~ --L$~ ..-/R% Intangible assets (amortizable).. 0/*** 1--2-*6,6573-*29,9494-*49,7675-*308,632 6/***~ 7-&!A~ 8-.[ 90***-:R% Intangible assets (amortizable)..~ ;-z~ <-ވ~ =-V-A~ >-a~ ?-ؽ A@-*47,474~ A-A~ B.YA-CR% Intangible assets (amortizable)..~ D-Vė~ E- AF-*852,576~ G-: H-*28,634~ I-H~ J- K.-LSMSNSOS0R( Less: Accumulated amortization..~ -f};-*26,620~ -]~ -S A~ -XfA~ -+.*132,1760R( Less: Accumulated amortization..~  -P@ -*5,061~  -@~  -g@~  -~ -! /***~ - t@.*7,4980R( Less: Accumulated amortization..-*47,308~ -@~ - @~ -F~ -~ -~ -\"A /***~ .f#0R( Less: Accumulated amortization..~ -A~ -X!A~ ->'~  -R~ !-H A~ "-A~ #-u-A~ $.A0%R( Less: Accumulated amortization..~ &-pA~ '-|2A(-*16,879)-*78,222~ *-~ +-FT~ ,-@~ --`@~ ..0/R( Less: Accumulated amortization.. 0/*** 1--2-*4,1723-*11,7204-*8,2845-*117,829 6/***~ 7-@~ 8-@`A 90***0:R( Less: Accumulated amortization..~ ;-fd~ <-V&~ =-B@~ >-%~ ?-P@@-*11,258~ A-@~ B.@@0CR( Less: Accumulated amortization..~ D-~ E-@F-*114,539~ G-2AH-*11,791~ I-jL~ J-NA K.-LSMSNSOSR Other assets..~ -m#~ -@~ -ݖ~ -"A~ -@6A~ '->S~ (-@~ )-@~@~ *-nx~ +-~ ,-@~ --Ɵ4~ ..kW/R Other assets.. 0/*** 1-*3902-*22,258~ 3-!A~ 4-P@~ 5-A 6/***~ 7-A~ 8-@ 90***:R Other assets..~ ;-PA~ <-梒~ =-g~ >-b~ ?-Bl@- *1,191,558~ A- [~ B.7}CR Other assets..~ D-V~ E-,b5AF-*400,139~ G-{H-*-28,380~ I-,=A~ J-#A K.-LSMSNSOS PlQ!P T"PiW#PT$P%T%PeT&PxW'PxT(PT)P+T*PT+PT,PT-PoT.PZ/P\0PT1P(T2PxT3PhT4PT5PT6PxT7PT8PiHT9PxT:PT;P}T<PT=PZ>P\@?PT OTotal liabilities.. 5VA~ 5fb~ 5M~ 5<~ 59~ 5~ 65 OTotal liabilities..~ 5v~ 5ă~ 5j~ 5j]W 5YcA~ 5>S+ 7***~ 5 O,~ 6n> OTotal liabilities..~ 5:U~ 5Z,S~ 5^~ 5E~ 5)%~ 5G!~ 5z 7***~ 6l OTotal liabilities..~ 5~ 5¨~ 5q~ 5t ~ !5k ~ "5ҧJ~ #5N~ $6 %OTotal liabilities..~ &5z ~ '5E~ (5#~ )5~~ *5FA=~ +5&F7~ ,5>63~ -5y~ .6 "n/ /OTotal liabilities.. 07*** 15*60,638 25*524,613~ 35S~ 45{IA~ 55 67***~ 75>A~ 856~H 98*** :OTotal liabilities.. ;5 &XA~ <5@~ =5ʦ7~ >5}o~ ?5` @5 *11,723,064~ A5~s$ ~ B6  COTotal liabilities..~ D5g+ ~ E5泑 F5 *3,875,283~ G5n  H5 *1,263,614~ I5,~ J5 K6- LP MP NP OP!R Accounts payable..~ !-93~ !-`A~ !-^G~ !-& A~ !-*]~ !-3A~ !.p`TA!R Accounts payable..~ ! -x ?A~ ! -nR:~ ! -0~ ! -nA~ ! -~ !-v* !/***~ !-AA~ !. @!R Accounts payable..~ !-8A~ !-A~ !-%~ !-~ !-P\~ !-~ !- !/***~ !. u!R Accounts payable..~ !-m~ !-n~ !-~PO~ ! -~ !!-l~ !"-AA~ !#-r&~ !$.s"!%R Accounts payable..~ !&-VH~ !'-Οy~ !(-tA~ !)-0"A~ !*-^F~ !+-~ !,-h/A~ !--E~ !..Z !/R Accounts payable.. !0/***!1-*26,313!2-*21,719~ !3-6+~ !4-n-~ !5-hA !6/***~ !7-8 A~ !8-( !90***!:R Accounts payable..~ !;-jp ~ !<-f~ !=-:jO~ !>-~ !?-aJ!@- *1,157,027~ !A-rb~ !B.l!CR Accounts payable..~ !D-`~ !E- A!F-*242,571~ !G-e3!H-*230,553~ !I-w#A~ !J-`W2A !K.-!LS!MS!NS!OS7"L/ Mortgages, notes, and bonds payable in less"-"-"-"-"-"-".7"L/ Mortgages, notes, and bonds payable in less" -" -" -" -" -"-"/"-".7"L/ Mortgages, notes, and bonds payable in less"-"-"-"-"-"-"- "/***".7"L/ Mortgages, notes, and bonds payable in less"-"-"-" -"!-""-"#-"$.7"%L/ Mortgages, notes, and bonds payable in less"&-"'-"(-")-"*-"+-",-"--"..7"/L/ Mortgages, notes, and bonds payable in less"0/"1-"2-"3-"4-"5-"6/"7-"8-"907":L/ Mortgages, notes, and bonds payable in less";-"<-"=-">-"?-"@-"A-"B.7"CL/ Mortgages, notes, and bonds payable in less"D-"E-"F-"G-"H-"I-"J-"K.#R than one year..~ #-VVC~ #-@~ #-r~ #-x@~ #-`@~ #-yR#. *2,102,433#R than one year..~ # -w"A~ # -H: A~ # -A~ # - A~ # -~ #- #/-~ #-h8A~ #.#A#R than one year..~ #-@~ #-`A~ #-@-A~ #-#~ #-~~ #-f ~ #-T #/***~ #.ߋ#R than one year..~ #-t(A~ #-W~ #-HA~ # -<~ #!-p~ #"-A~ ##-*z~ #$.y%A#%R than one year..~ #&-"5A~ #'-I#(-*80,747#)-*93,696~ #*-"w ~ #+- ~ #,-E/~ #--~ #..O#/R than one year.. #0/*** #1--#2-*13,906#3-*726,476~ #4-K~ #5- A #6/***#7-*23,891~ #8-A #90***#:R than one year..~ #;-P~ #<-*~ #=-a ~ #>-Z~ #?--1#@-*60,446~ #A-6~ #B.#CR than one year..~ #D-W~ #E-.I#F-*12,190~ #G-*d~ #H-A~ #I-JW~ #J-P! #K.-#LS#MS#NS#OS'$R Other current liabilities..$-mA~ $-@~ $-~ $-oA~ $-~ $-6==$.*534,248'$R Other current liabilities..~ $ -k/~ $ -\@~ $ -lA~ $ -A~ $ -~ $-0y $/***~ $-F$~ $. @'$R Other current liabilities..~ $-@@~ $-U@~ $-A~ $-~ $-.s~ $-m~ $-:k $/***~ $.Ne'$R Other current liabilities..~ $-Y~ $-p>A~ $-*f/~ $ -~ $!-V(~ $"-l$A~ $#-FK ~ $$.v('$%R Other current liabilities..~ $&-6|~ $'-Z~ $(-xA~ $)-lA~ $*-J/~ $+-V{S~ $,-<(A~ $--~ $..Vq'$/R Other current liabilities.. $0/***$1-*2,266$2-*19,638~ $3-f\[~ $4-A~ $5-`A $6/***~ $7-8A~ $8-"A $90***'$:R Other current liabilities..$;-;A~ $<-^3.~ $=-$~ $>-6xQ~ $?-b$@- *1,426,998~ $A-5A~ $B.-'$CR Other current liabilities..~ $D-~^7~ $E-A$F-*22,428~ $G-A$H-*35,409~ $I-G~ $J-,0A $K.-$LS$MS$NS$OS%%R Loans from stockholders..~ %-a %-*141,480~ %-#A%-*231,899~ %-Ȋ A%-*193,177%.*3,197%%R Loans from stockholders..~ % -A% -*95,239~ % -@% -*212,207~ % -~ %-]o %/-%-*175,232%.*13,203%%R Loans from stockholders..%-*11,593 %--%-*691,119~ %-~ %->~ %-Q"A~ %-W0A %/-~ %.T3A%%R Loans from stockholders..~ %-^~ %-ǂ~ %-d:0A~ % -*~ %!-F A~ %"-`@%#- *1,338,007~ %$.CA%%%R Loans from stockholders..~ %&-JC~ %'-̰+A%(-*97,382~ %)-`@~ %*-~ %+-#%,-*175,766~ %--NA~ %..g%%/R Loans from stockholders.. %0/***%1-*3,161%2-*7,730%3-*6,543%4-*48,008 %5-- %6/***%7-*88,055%8-*677,285 %90***%%:R Loans from stockholders..~ %;-ρ~ %<-oA~ %=-~ %>-^M~ %?-A~ %@-w@~ %A-2~ %B.w%%CR Loans from stockholders..~ %D-&~ %E-A%F-*23,947~ %G-zRJ~ %H-@~ %I-A~ %J-vt6 %K.-%LS%MS%NS%OS6&L. Mortgages, notes, and bonds payable in one&-&-&-&-&-&-&.6&L. Mortgages, notes, and bonds payable in one& -& -& -& -& -&-&/&-&.6&L. Mortgages, notes, and bonds payable in one&-&-&-&-&-&-&-&/&.6&L. Mortgages, notes, and bonds payable in one&-&-&-& -&!-&"-&#-&$.6&%L. Mortgages, notes, and bonds payable in one&&-&'-&(-&)-&*-&+-&,-&--&..6&/L. Mortgages, notes, and bonds payable in one&0/&1-&2-&3-&4-&5-&6/&7-&8-&906&:L. Mortgages, notes, and bonds payable in one&;-&<-&=-&>-&?-&@-&A-&B.6&CL. Mortgages, notes, and bonds payable in one&D-&E-&F-&G-&H-&I-&J-&K.'R year or more~ '-"J~ '-A~ '-~ '-[~ '-zT~ '-=A~ '.~N'R year or more~ ' -"A' -*347,174~ ' -xSA~ ' -p@~ ' -rG&~ '-_ '/***~ '-2A'.*153,917'R year or more'-*546,811'-*44,857~ '-~~ '-~ '-0~ '-ʓ~ '-Ҥ '/***~ '.<'R year or more~ '-tkKA~ '-3$~ '-R4~ ' -~ '!-t~ '"->A~ '#-$~ '$.*v\'%R year or more~ '&-~ ''-~Pi'(-*537,890~ ')-/~ '*-~ '+-Z~ ',-A~ '--vC~ '..v'/R year or more '0/*** '1--~ '2-H=A'3- *2,983,620~ '4-P A'5-*503,913 '6/***~ '7--~ '8-,A '90***':R year or more~ ';-~ '<-A~ '=-.~ '>-~ '?-Q'@-*18,333~ 'A-v~ 'B.'CR year or more~ 'D-p ~ 'E-|+GA~ 'F-J~ 'G-t_A'H-*266,042~ 'I-jv4~ 'J-9 'K.-'LS'MS'NS'OS(R Other liabilities..~ (-'Od~ (-3@~ (-j>~ (-v&~ (-v~ (-(. *1,141,099(R Other liabilities..~ ( -hWA( -*11,498~ ( -@~ ( -`@~ ( -C~ (-n| (/***~ (- A(.*32,796(R Other liabilities..(-*115,166(-*53,934~ (-s-~ (-~ (-j~ (-ރ~ (-~ (/***~ (.p(R Other liabilities..~ (-?A~ (-KA~ (- (~ ( ->@~ (!-RA~ ("-N"~ (#-~ ($.D~A(%R Other liabilities..~ (&-/~ ('-X{((-*260,164~ ()-A~ (*-:~ (+-g~ (,-0@~ (--@{:A~ (..(/R Other liabilities.. (0/*** (1--~ (2-@~ (3-[~ (4-p@~ (5-A (6/***~ (7-pA~ (8-2A (90***(:R Other liabilities..~ (;-K~ (<-~ (=-:ف~ (>-xA~ (?-N?(@- *3,949,227~ (A-|Y~ (B.Z(CR Other liabilities..~ (D-i~ (E- A~ (F-PQA~ (G-f:(H-*56,717~ (I-y~ (J-6$ (K.-(LS(MS(NS(OS)R Net worth)-A~ )-~(~ )-*P ~ )-'~ )-F%~ )-±~ ).bQ)R Net worth~ ) -\y8A~ ) -A~ ) -v6~ ) -A~ ) -VdQ~ )-n@ )/***~ )-}~~ ).|A)R Net worth~ )-n:~ )-+~ )-;~ )-J~ )-n|~ )- ~ )-&P| )/***~ ).h3)R Net worth~ )-.)~ )-~ )-==~ ) -R(~ )!-,B~ )"-p1A~ )#-N( ~ )$.J)%R Net worth~ )&-~ )'-jf ~ )(-q~ ))-^R~ )*-\b~ )+-:M ~ ),->A~ )--rd~ )..ZT )/R Net worth )0/***)1-*28,898)2-*293,741~ )3-t~ )4-A~ )5-V )6/***~ )7-A~ )8-ct )90***):R Net worth~ );-n,~ )<-e0~ )=-f`I~ )>-zD~ )?- )@- *5,101,579~ )A-*1~ )B.2)CR Net worth~ )D-7 ~ )E-5)F-*365,405~ )G-)H-*273,659~ )I-d:~ )J-68F )K.-)LS)MS)NS)OS*X Capital stock..~ *-֒w~ *-`A~ *-v{T~ *-n'A~ *-F~ *-U6A~ *.*f@*X Capital stock..~ * -(HA~ * - O@~ * -@~ * -@~ * -! ~ *-E */***~ *-$~ *.(A*X Capital stock..~ *-A~ *-N@~ *-aJ~ *-Q~ *-rU{~ *-05@~ *-B */***~ *.-A*X Capital stock..~ *-Z)A~ *-85A~ *-$AA~ * -փ~ *!-IA~ *"-6 $~ *#-ě#A~ *$..#*%X Capital stock..~ *&-@-*X{~ *?-v}*@-*45,871~ *A-^"~ *B.*CX Capital stock..~ *D-t~ *E-*F-*295,534~ *G-*H-*29,508~ *I-=(~ *J-n0 *K.-*LS*MS*NS*OS(+X Paid-in or capital surplus..~ +-~~ +- A~ +->~ +-%~ +-~ +-Jj+. *10,143,287(+X Paid-in or capital surplus..~ + -Z~ + -@7A+ -*855,233~ + -U@~ + -zA~ +-E +/***~ +-D%A+.*473,204(+X Paid-in or capital surplus..+-*547,720+-*612,326~ +-pUEA~ +-~ +-h +- *63,140,820~ +-, +/***~ +."(+X Paid-in or capital surplus..~ +-yV~ +-~ +-Ή~ + -~ +!-^A~ +"-W~ +#-~ +$.N.(+%X Paid-in or capital surplus..~ +&-c~ +'-.+(- *2,594,623~ +)-'A~ +*-k~ ++-FXN~ +,-*-L~ +--j~ +..\@(+/X Paid-in or capital surplus.. +0/***+1-*11,589~ +2-@@~ +3-[~ +4--A+5- *1,170,359 +6/***~ +7-$WA~ +8-: +90***(+:X Paid-in or capital surplus..~ +;-. ~ +<-6N~ +=-^~ +>-&y~ +?-3/ +@-*293,235~ +A-Zt{~ +B.=(+CX Paid-in or capital surplus..~ +D- ~ +E-f+F-*332,049~ +G-+H-*169,873~ +I-=~ +J-, +K.-+LS+MS+NS+OS-,X% Retained earnings, appropriated..~ ,-ru~ ,-@^@~ ,-8@ ,--~ ,-@~ ,-@~ ,.,@-,X% Retained earnings, appropriated.. , -*898 , -- , -- , -*898~ , -kA~ ,-D@ ,/- ,-- ,.--,X% Retained earnings, appropriated.. ,-- ,--,-*2,378 ,--~ ,-dEA ,--~ ,-v@ ,/-~ ,.@-,X% Retained earnings, appropriated..~ ,-1@~ ,-e@,-*32,691~ , -@ ,!-- ,"--~ ,#-Ж@ ,$.--,%X% Retained earnings, appropriated.. ,&-*497 ,'-*479~ ,(-1@ ,)--~ ,*-|A~ ,+-|A ,,-- ,--*872,..*345,207-,/X% Retained earnings, appropriated.. ,0/- ,1-- ,2-- ,3-- ,4-- ,5-- ,6/- ,7-- ,8-- ,90--,:X% Retained earnings, appropriated..~ ,;-@~ ,<-?@~ ,=-@~ ,>-`o@~ ,?-~0~ ,@-!@ ,A--,B.*76,297-,CX% Retained earnings, appropriated..~ ,D-@~ ,E-@ ,F--,G-*27,218~ ,H-@ ,I-- ,J-*979 ,K.-,LS,MS,NS,OS/-X' Retained earnings, unappropriated..~ --L ~ --~ --^Ĝ~ --$A~ --(~ --{~ -.iA/-X' Retained earnings, unappropriated..~ - -`~ - -X ~ - -~ - -P3@~ - -~ -- -/***~ --N(A~ -.;/-X' Retained earnings, unappropriated..~ --A~ --\@~ --fH~ --~ --~f7~ --Z~ --N -/***~ -.d*A/-X' Retained earnings, unappropriated..~ --|j7A~ --7~ --Y~ - -֠%~ -!-5~ -"-+$~ -#-~ -$.j/-%X' Retained earnings, unappropriated..~ -&-&A~ -'-A~ -(-~ -)-T%A~ -*-S~ -+-~x~ -,->%~ ---Ι<~ -..v/-/X' Retained earnings, unappropriated.. -0/***-1-*-1,838-2-*89,004~ -3-.|~ -4-A~ -5-0A -6/***~ -7-w~ -8-z -90***/-:X' Retained earnings, unappropriated..~ -;-~ -<-~ -=-~ ->-4A~ -?--@- *4,729,442~ -A-~ -B./-CX' Retained earnings, unappropriated..~ -D-y"~ -E-x-F- *-262,178~ -G-gW-H-*73,515~ -I-~ -J-Fi@ -K.--LS-MS-NS-OS*.X" Less: Cost of treasury stock..~ .-r .--.-*30,976 .-- .-- .--..*30,976*.X" Less: Cost of treasury stock.. . -- . -- . -- . --~ . -).-*261,866 ./-.-*36,004..*1,761*.X" Less: Cost of treasury stock.. .-- .--.-*4,048~ .-@.-*59,389 .--.-*3,713 ./-..*3,911*.X" Less: Cost of treasury stock..~ .-x@~ .-@.-*7,555. -*17,681~ .!-@J@~ ."-A~ .#-@.$.*9,960*.%X" Less: Cost of treasury stock..~ .&-P*@.'-*7,016.(-*3,133.)-*72,448~ .*-oA~ .+-A~ .,- @.--*4,134~ ...A*./X" Less: Cost of treasury stock.. .0/*** .1-- .2--~ .3-<@ .4--~ .5-P@ .6/***~ .7-b@~ .8-`b@ .90-*.:X" Less: Cost of treasury stock..~ .;-S~ .<-@~ .=-I@.>-*34,275.?-*107,556 .@--~ .A-&}.B.*23,182*.CX" Less: Cost of treasury stock..~ .D-u@ .E-*561 .F--.G-*54,883~ .H-D@~ .I-^@.J-*17,523 .K.-.LY.MY.NY.OY/OTotal receipts../5@9A~ /5 6A~ /5 ~ /5N~ /5F,~ /5r~ /6h/OTotal receipts..~ / 5~ / 5~ / 5~ / 5r/ 5eA~ /5j /7***~ /5N~ /6zd/OTotal receipts..~ /5/~ /5dBA~ /5RE~ /5:UY~ /56$~ /5bM~ /5/k /7***~ /6F!/OTotal receipts..~ /5zlj~ /5n~ /5~ / 5V9+~ /!5J~ /"5F[~ /#5|~ /$6/%OTotal receipts..~ /&5:k~ /'5jP~ /(5.~ /)5[BA~ /*5&oh~ /+5s[~ /,5Bc~ /-5Pn ~ /.6昡N//OTotal receipts.. /07***/15*173,273/25*407,113~ /35_~ /45VY~ /55^* /67***~ /75$iKA~ /85Y /98***/:OTotal receipts..~ /;5"/~ /<5~ /=5*~ />5:' ~ /?5s/@5 *3,786,341~ /A5,l~ /B6%/COTotal receipts..~ /D5Nhk~ /E5/F5 *1,618,365~ /G5N/H5 *1,082,551~ /I5;~ /J5d /K6-/L[/M[/N[/O[0R Business receipts..0-RA~ 0->SP~ 0-2~ 0-dCA~ 0-V~ 0-.~ 0.0R Business receipts..~ 0 -~ 0 -MA~ 0 - ~ 0 -c0 -lA~ 0-"  0/***~ 0-B~ 0.-Z~ 0?-}0@- *2,518,853~ 0A-Fp~ 0B.Jw0CR Business receipts..~ 0D-sA ~ 0E- 0F- *1,355,704~ 0G-0H- *1,036,486~ 0I-޴~ 0J-^ 0K.-0LS0MS0NS0OS1R Interest..~ 1-bn~ 1-=@~ 1-~=~ 1- @~ 1-A~ 1-pA~ 1. A1R Interest..~ 1 -p@~ 1 -t@~ 1 -@~ 1 -d@~ 1 -~ 1-c 1/***~ 1-@~ 1.i@1R Interest..~ 1-2@1-*25,789~ 1-@A~ 1-s2A~ 1-EA~ 1-l~ 1-SA 1/***~ 1.(JA1R Interest..~ 1-̂A~ 1-|A~ 1-@A~ 1 -4A~ 1!-~.A~ 1"-`G@~ 1#-A~ 1$. /@1%R Interest..~ 1&->$A~ 1'-HA~ 1(-@b@~ 1)- #@~ 1*-j9~ 1+-XOA~ 1,-0@~ 1--*~ 1..fJA1/R Interest.. 10/***11-*1,91512-*3,445~ 13-0@~ 14-@15-*62,753 16/***~ 17-`@~ 18-@ 190***1:R Interest..~ 1;-R:~ 1<-y^~ 1=-s.~ 1>-Y~ 1?-v'1@-*413,367~ 1A-T1+A~ 1B..1CR Interest..~ 1D- 3~ 1E-NA1F-*194,967~ 1G-Nd1H-*15,281~ 1I-/~ 1J-0@ 1K.-/2L' Interest on Government obligations:2-2-2-2-2-2-2./2L' Interest on Government obligations:2 -2 -2 -2 -2 -2-2/2-2./2L' Interest on Government obligations:2-2-2-2-2-2-2-2/2./2L' Interest on Government obligations:2-2-2-2 -2!-2"-2#-2$./2%L' Interest on Government obligations:2&-2'-2(-2)-2*-2+-2,-2--2../2/L' Interest on Government obligations:20/21-22-23-24-25-26/27-28-290/2:L' Interest on Government obligations:2;-2<-2=-2>-2?-2@-2A-2B./2CL' Interest on Government obligations:2D-2E-2F-2G-2H-2I-2J-2K.2LS2MS2NS2OS!3R State and local..~ 3-( #A3-*5,761 3-*102 3-- 3-- 3-*102 3.-!3R State and local..~ 3 -@ 3 --~ 3 -`@~ 3 -&@~ 3 -8@~ 3-X@ 3/-~ 3-s@~ 3.}@!3R State and local.. 3-- 3--~ 3-A@3-*4,215~ 3-X@~ 3-@ 3-*196 3/-~ 3.c@!3R State and local..~ 3-S@ 3-*813~ 3-̱@~ 3 -ܵ@~ 3!-@~ 3"-``@ 3#-*303 3$.-!3%R State and local..~ 3&-k@~ 3'-?~ 3(-Y@~ 3)-^@~ 3*-@~ 3+-]@~ 3,-@ 3--*468~ 3..r@!3/R State and local.. 30/*** 31-- 32-- 33-- 34-- 35-- 36/- 37-*34~ 38-0y@ 390-!3:R State and local..~ 3;-N"~ 3<-A~ 3=-e@~ 3>-@~ 3?-A3@-*17,870 3A-*551~ 3B.@!3CR State and local..~ 3D-@ 3E-- 3F--3G-*13,408 3H-- 3I--3J-*3,566 3K.-3LS3MS3NS3OS4R Rents..~ 4-U~ 4-j@~ 4-@~ 4-b@~ 4-E@~ 4-@4.*5,4424R Rents..~ 4 -@ @4 -*17,3294 -*13,0124 -*1,456~ 4 -\G~ 4- A 4/***~ 4-@@ 4.*5104R Rents..4-*1,6954-*2,444~ 4-`@~ 4-X@~ 4-SA4-*261,316~ 4-`>@ 4/-~ 4. @4R Rents..~ 4-O@~ 4-@~ 4-@@~ 4 - @~ 4!-P@4"-*8,756~ 4#-Л@~ 4$.@4%R Rents..~ 4&-A~ 4'-dA~ 4(-f@4)-*6,062~ 4*-,&A~ 4+-)"A~ 4,-į@~ 4--@~ 4..!4/R Rents.. 40/*** 41--~ 42-@~ 43-@44-*20,080~ 45-_@ 46/***47-*5,082~ 48-@ 490***4:R Rents..~ 4;-j~ 4<-%~ 4=-JA~ 4>-p@~ 4?-3~ 4@-@}@~ 4A-փ)~ 4B.xd#A4CR Rents..~ 4D-A~ 4E- b@~ 4F-ڧ@~ 4G-@@ 4H-*601~ 4I-@~ 4J-@@ 4K.-4LS4MS4NS4OS5R Royalties..~ 5-ʑ5-*2,687~ 5-@~ 5-@~ 5-@i@5-*12,324~ 5.@5R Royalties..5 -*4,645 5 --~ 5 -4@5 -*4,625~ 5 -J#~ 5-v| 5/***5-*1,2775.*6,8575R Royalties..5-*15,332~ 5-@~ 5-@@~ 5-+A~ 5-8~ 5-P@~ 5-@ 5/-~ 5._@5R Royalties..~ 5-@~ 5-@@~ 5-1@~ 5 - A~ 5!-@~ 5"-@~ 5#-A5$.*55,0445%R Royalties..5&-*50,4335'-*49,061~ 5(-@ 5)-*710~ 5*-0-A~ 5+-(A~ 5,-@~ 5--?@~ 5..t*(A5/R Royalties.. 50/*** 51--~ 52-U@~ 53- @54-*3,515~ 55-@ 56/-57-*66,43858-*1,286 590-5:R Royalties..~ 5;-c A~ 5<-@T@~ 5=-@~ 5>-@~ 5?-i@ 5@-- 5A-*507~ 5B.qA5CR Royalties..~ 5D-Ʊ*~ 5E-@5F-*8,129~ 5G-S A 5H--5I-*108,792~ 5J-rA 5K.-26L* Net short-term capital gain reduced by6-6-6-6-6-6-6.26L* Net short-term capital gain reduced by6 -6 -6 -6 -6 -6-6/6-6.26L* Net short-term capital gain reduced by6-6-6-6-6-6-6-6/6.26L* Net short-term capital gain reduced by6-6-6-6 -6!-6"-6#-6$.26%L* Net short-term capital gain reduced by6&-6'-6(-6)-6*-6+-6,-6--6..26/L* Net short-term capital gain reduced by60/61-62-63-64-65-66/67-68-69026:L* Net short-term capital gain reduced by6;-6<-6=-6>-6?-6@-6A-6B.26CL* Net short-term capital gain reduced by6D-6E-6F-6G-6H-6I-6J-6K.6LS6MS6NS6OS,7R$ net long-term capital loss..~ 7-vL 7-*147-*29,144~ 7-@~ 7-@7-*2,300~ 7.4@,7R$ net long-term capital loss..~ 7 -p@ 7 --~ 7 -p@ 7 --~ 7 -@~ 7-]@ 7/- 7-- 7.-,7R$ net long-term capital loss.. 7-- 7-*190 7--~ 7-@~ 7-t@ 7--~ 7-d@ 7/-~ 7.9@,7R$ net long-term capital loss..~ 7-\@~ 7-@~ 7-@~ 7 -@~ 7!-Z@ 7"--7#-*1,480~ 7$.ڿ@,7%R$ net long-term capital loss..~ 7&-@~ 7'-0@ 7(--~ 7)-@~ 7*-@@~ 7+-@ 7,--7--*10,694~ 7..<@,7/R$ net long-term capital loss.. 70/*** 71-- 72-- 73-- 74--~ 75-@Y@ 76/- 77-- 78V[1]  790-,7:R$ net long-term capital loss..~ 7;-ΌE~ 7<->@~ 7=-@O@~ 7>-A~ 7?-$7@-*3,928~ 7A-@@~ 7B.A,7CR$ net long-term capital loss..~ 7D-@@7E-*11,226~ 7F-p@~ 7G-*@ 7H-- 7I--7J-*5,539 7K.-18L) Net long-term capital gain reduced by8-8-8-8-8-8-8.18L) Net long-term capital gain reduced by8 -8 -8 -8 -8 -8-8/8-8.18L) Net long-term capital gain reduced by8-8-8-8-8-8-8-8/8.18L) Net long-term capital gain reduced by8-8-8-8 -8!-8"-8#-8$.18%L) Net long-term capital gain reduced by8&-8'-8(-8)-8*-8+-8,-8--8..18/L) Net long-term capital gain reduced by80/81-82-83-84-85-86/87-88-89018:L) Net long-term capital gain reduced by8;-8<-8=-8>-8?-8@-8A-8B.18CL) Net long-term capital gain reduced by8D-8E-8F-8G-8H-8I-8J-8K.8LS8MS8NS8OS-9R% net short-term capital loss..~ 9-=~ 9-@~ 9-{/~ 9-[@~ 9-TA~ 9-A~ 9.@-9R% net short-term capital loss..~ 9 -w@9 -*52,012~ 9 -@ 9 -*737~ 9 - ~ 9-֡? 9/***~ 9-@ 9.*221-9R% net short-term capital loss..~ 9-|@~ 9-S@~ 9-0\@~ 9-PA~ 9-XAA~ 9-R@9-*15,556 9/-~ 9.=@-9R% net short-term capital loss..9-*44,585~ 9-@~ 9-A~ 9 -@~ 9!-@~ 9"-@~ 9#-*@~ 9$.@-9%R% net short-term capital loss..~ 9&-;"~ 9'-A~ 9(-@@9)-*48,672~ 9*-1~ 9+-l$A9,-*141,736~ 9--@@~ 9..$QA-9/R% net short-term capital loss.. 90/*** 91--~ 92-@@~ 93-@~ 94-5@~ 95-v@ 96/***97-*10,46998-*6,147 990***-9:R% net short-term capital loss..~ 9;-`VA~ 9<-:@~ 9=-A~ 9>- A~ 9?-9@-*82,106~ 9A-fS~ 9B.FZ-9CR% net short-term capital loss..~ 9D-v<~ 9E-A~ 9F-@~ 9G-xo A~ 9H-E@9I-*368,140~ 9J-p@ 9K.-9LS9MS9NS9OS):R! Net gain, noncapital assets..~ :-F:-*20,001~ :-A:-*1,151~ :-F@~ :-s@~ :.@):R! Net gain, noncapital assets..~ : -@: -*4,668: -*24,261: -*3,482~ : -怌~ :-m@ :/-~ :-*@:.*1,524):R! Net gain, noncapital assets.. :-*810~ :-`@~ :- @~ :-@~ :-8A~ :-@~ :-@ :/***~ :. L@):R! Net gain, noncapital assets..~ :->@~ :-@~ :-V@~ : -@@~ :!-[:"-*20,147~ :#-a@~ :$.@):%R! Net gain, noncapital assets..~ :&-xA~ :'-7A~ :(-X@:)-*43,645~ :*-fɤ~ :+-v~ :,-@~ :--|@~ :..zr):/R! Net gain, noncapital assets.. :0/*** :1-- :2--~ :3-t@:4-*7,376~ :5-@ :6/*** :7-*561 :8-*993 :90***)::R! Net gain, noncapital assets..~ :;-A~ :<-A~ :=- A~ :>-A~ :?-@:@-*1,785~ :A- A~ :B.s@):CR! Net gain, noncapital assets..~ :D-fA~ :E-@ :F--~ :G-TCA:H-*5,693~ :I-@~ :J-]@ :K.-:LS:MS:NS:OS9;R1 Dividends received from domestic corporations~ ;- -p@~ ;?- A;@-*42,472~ ;A- @~ ;B.A9;CR1 Dividends received from domestic corporations~ ;D-@@ ;E-*402 ;FV[1] ~ ;G-@ ;H--~ ;I-؋@;J-*12,388 ;K.-;LS;MS;NS;OS:<R2 Dividends received from foreign corporations..~ <-f<-*3,839<-*77,989~ <-3@~ <-H@<-*20,462~ <.@:<R2 Dividends received from foreign corporations..~ < --@~ < -p@~ < -@~ < -~@~ < -Jy~ <-,>A </***~ <-P@ <.-:<R2 Dividends received from foreign corporations..<-*20,071~ <-1@~ <-s@~ <-@~ <-\v%A~ <-8 A<-*36,370 </-~ <.@:<R2 Dividends received from foreign corporations..~ <-@~ <-~A~ <-@~ < -k@~ <!-G@~ <"-@~ <#-@@<$.*6,649:<%R2 Dividends received from foreign corporations..~ <&-3@<'-*6,742 <(--~ <)-;@~ <*-A~ <+-;A~ <,-R@~ <--@~ <..0~A:</R2 Dividends received from foreign corporations.. <0/*** <1-- <2--~ <3-@ <4-- <5-- <6/***~ <7-,@~ <8-d@ <90-:<:R2 Dividends received from foreign corporations..~ <;-A~ <<-@~ <=-o@~ <>-@~ <?-?@ <@--<A-*2,722~ <B.SA:<CR2 Dividends received from foreign corporations..~ <D-"@<E-*33,352 <F--~ <G-@C@ <H-*757<I-*14,670<J-*14,999 <K.-<LS<MS<NS<OS=R Other receipts..~ =-n9~ =-@~ =-$,A~ =- @~ =-tA~ =-dA~ =.@@=R Other receipts..~ = -PA~ = -\@~ = -d@~ = -y@~ = -~ =-v(A =/***~ =-@~ =.@=R Other receipts..~ =-@=-*4,903~ =-V@~ =-"~ =-@~ =-6:~ =- A =/***~ =.8A=R Other receipts..~ =- A~ =-A~ =-PcA~ = -?A~ =!-TA~ ="-*@~ =#-$BA~ =$.>@=%R Other receipts..~ =&-8&A~ ='- A=(-*56,235~ =)-P-A~ =*-DOA~ =+-~ =,-ء A~ =--XA~ =..ʱ=/R Other receipts.. =0/***~ =1-@=2-*30,161~ =3-t"&A~ =4-@~ =5- @ =6/***~ =7-g@~ =8-wA =90***=:R Other receipts..~ =;-fy~ =<-r%A~ ==-bA~ =>-~ =?-=@-*653,757~ =A-4~ =B.mX=CR Other receipts..~ =D-zx~ =E-(I A=F-*52,837~ =G-6=H-*13,354~ =I-A~ =J-DA =K.-=LY=MY=NY=OY>OTotal deductions..>5fA~ >5R~ >56"~ >5F{~ >5N~ >5ڷ~ >6ί>OTotal deductions..~ > 51~ > 59~ > 5 ~ > 5fJ> 5XA~ >5&  >7***~ >5P7~ >6t_>OTotal deductions..~ >5(~ >5ʠ~ >5j.~ >5N ~ >5"Yn~ >5A~ >5v >7***~ >6>OTotal deductions..~ >5(~ >5 :~ >5O~ > 5jh~ >!5b~ >"5ΌL~ >#5BR~ >$6JP>%OTotal deductions..~ >&5~mH~ >'5~~ >(5xDA~ >)5@A~ >*5e~ >+5JX~ >,5E~ >-5 ~ >.6L>/OTotal deductions.. >07***>15*123,689>25*339,849~ >35欱~ >45B~ >55Z >67***~ >75X~ >85j> >98***>:OTotal deductions..~ >;5"T*~ ><5 ~ >=5~ >>54J~ >?5 7->@5 *2,669,268~ >A5~ >B6r>COTotal deductions..~ >D5f ~ >E5IA>F5 *1,581,045~ >G52>H5 *1,020,166~ >I5Zq|~ >J5R >K6->L[>M[>N[>O[ ?R Cost of goods sold..?-A~ ?-:~ ?-~ ?-nZ~ ?-a~ ?-^ ~ ?.jY ?R Cost of goods sold..~ ? -R,~ ? -V~ ? -h@NA~ ? -bc~ ? -^V^~ ?-, ?/***~ ?-ФKA~ ?.D ?R Cost of goods sold..~ ?-~ ?-H;A~ ?-n ~ ?-m~ ?-"~ ?-r ~ ?- ?/***~ ?.N ?R Cost of goods sold..~ ?-~ ?-rs~ ?-.t{~ ? -`h ~ ?!- ~ ?"-L~ ?#-g~ ?$.r  ?%R Cost of goods sold..~ ?&-™~ ?'-?(- *1,043,008~ ?)->WS~ ?*-v-*610,432~ ??-k ~ ?@-=~ ?A-Nn~ ?B.I ?CR Cost of goods sold..~ ?D-~ ?E-L(A?F-*215,141~ ?G-.%?H-*735,050~ ?I-6g~ ?J-% ?K.-?LS?MS?NS?OS@PlTAP_TBPTCPTDPTEP~TFPTGPTHP,TIPTJPTKPTLPiTMPxTNPLTOPPTPPzTQPTRPxhTSPpTTPxTUPHTVPiTWPXTXPTYPTZPT[PdT\P;T]PT^PT@_PT&@R Compensation of officers..~ @-~ @-G@~ @- @@-*1,744~ @-@~ @-@@.*21,488&@R Compensation of officers..~ @ -@~ @ -@~ @ -@~ @ -Q@~ @ -c~ @- A @/-~ @-Y@~ @.@@&@R Compensation of officers..~ @-b@@-*14,732~ @-F@~ @-2 A~ @-\A~ @-;@~ @-@@ @/***~ @.`@&@R Compensation of officers..~ @- {@~ @-A~ @-h0A~ @ -A~ @!-B@~ @"-[@~ @#-hbA~ @$. @&@%R Compensation of officers..~ @&-A~ @'-84A@(-*14,604@)-*30,463~ @*-_f~ @+-:Y~ @,-@@~ @--hy A~ @..H&@/R Compensation of officers.. @0/***@1-*1,296@2-*4,139~ @3- @~ @4-@~ @5-@ @6/***~ @7-@~ @8-p@ @90***&@:R Compensation of officers..~ @;-~ @<-np/~ @=-@~ @>--A~ @?-М A@@-*80,078~ @A-EA~ @B.@<@&@CR Compensation of officers..~ @D-6A- *1,168,200~ A-NE A/***~ A.DAR Salaries and wages~ A-"A~ A-ȅ~ A-w~ A -RA~ A!-1R~ A"- A~ A#-֟~ A$.AA%R Salaries and wages~ A&-i~ A'-~ A(-hA~ A)-@~ A*-R~ A+-+~ A,-Ώ*~ A--:f~ A..vA/R Salaries and wages A0/***A1-*10,034A2-*37,246~ A3-J ~ A4-B A~ A5-5" A6/***~ A7-PsA~ A8-,(A A90***A:R Salaries and wages~ A;-5~ A<-1AA~ A=-%~ A>-a~ A?-.Z'A@-*533,378~ AA-"A~ AB.)ACR Salaries and wages~ AD-~ AE-AAF-*347,708~ AG-rAH-*53,638~ AI-d0A~ AJ- l AK.-ALSAMSANSAOSBR Repairs..~ B->~ B-ަ@~ B-A B-*72~ B- @~ B-`,@~ B.@BR Repairs..~ B -@~ B -@~ B -@~ B -`@~ B -t~ B-lwA B/***~ B-@~ B.@BR Repairs..~ B-i@B-*7,003~ B-@~ B-@~ B-H%AB-*164,414~ B-@@ B/***~ B.~ ABR Repairs..~ B-`@~ B-e@~ B-@~ B -A~ B!-8KA~ B"-3@~ B#-XfA~ B$.F@B%R Repairs..~ B&-A~ B'-( A~ B(- A~ B)-x@~ B*-V8~ B+-$A~ B,-N@~ B--]@~ B..L!AB/R Repairs.. B0/*** B1-*242B2-*2,380~ B3-Ѝ@~ B4-F@~ B5-@ B6/***~ B7-D@~ B8-@@ B90***B:R Repairs..~ B;-"A~ B<- A~ B=-@~ B>-P @~ B?-@B@-*10,702~ BA-A~ BB.@BCR Repairs..~ BD-A~ BE-z@BF-*21,475~ BG-@ ABH-*2,478~ BI-"@~ BJ-@ BK.-BLSBMSBNSBOSCR Bad debts..~ C-$NA~ C-Ȝ@~ C-@@~ C-?~ C-@~ C-@C.*5,356CR Bad debts..~ C -@C -*1,377C -*1,070C -*4,890~ C -.D~ C- 5@ C/***~ C- @~ C.Z@CR Bad debts..~ C-]@C-*5,343~ C-Ͼ@~ C-A~ C-XAC-*43,919~ C-@v@ C/***~ C.v@CR Bad debts..~ C-@~ C-@-@~ C-@~ C -0@~ C!-xRA~ C"-@~ C#-@~ C$.@C%R Bad debts..~ C&- A~ C'-pAC(-*53,033C)-*3,116~ C*-f(A~ C+-8$A~ C,-@@~ C--P@~ C..!C/R Bad debts.. C0/*** C1-*922~ C2- q@~ C3-@~ C4-@C5-*12,825 C6/***~ C7-1@~ C8-P@ C90***C:R Bad debts..~ C;-J=P~ C<-ƌ&~ C=-0A~ C>-=@~ C?-R@C@-*3,264~ CA-h A~ CB.`E@CCR Bad debts..~ CD-IA~ CE-@~ CF-6@~ CG-аACH-*3,404~ CI- @~ CJ-p2@ CK.-CLSCMSCNSCOS,DR$ Rent paid on business property..~ D-Y~ D-@~ D-X> A~ D-@~ D-@~ D- 1@~ D. @,DR$ Rent paid on business property..~ D -{@~ D -@~ D -@~ D -@%@~ D -^,~ D-!& D/***~ D-@@~ D.@,DR$ Rent paid on business property..~ D-@D-*23,714~ D- @~ D-RA~ D-%/A~ D-s#A~ D-(t A D/***~ D.ȌA,DR$ Rent paid on business property..~ D-Л@~ D-/ A~ D-pA~ D -&!~ D!-8\A~ D"-p@~ D#-,A~ D$.@^@,D%R$ Rent paid on business property..~ D&-G+A~ D'-(A~ D(-`>@~ D)-j@~ D*-R~ D+-l~ D,-@~ D--qA~ D..8[,D/R$ Rent paid on business property.. D0/*** D1-*860D2-*18,065~ D3-2A~ D4-4@~ D5-0A D6/***~ D7-@@~ D8- A D90***,D:R$ Rent paid on business property..~ D;-l-@A~ D?-`DAD@-*75,706~ DA-`@~ DB.P@,DCR$ Rent paid on business property..~ DD-Ff~ DE-+ADF-*43,951~ DG-N>DH-*4,556~ DI-$A~ DJ- A DK.-DLSDMSDNSDOSER Taxes paid..~ E-lsA~ E-v@~ E-$A~ E-@_@~ E-A~ E- HA~ E.p@ER Taxes paid..~ E -@~ E -@~ E - @~ E -@@~ E -U~ E-0A E/***~ E-@~ E.@ER Taxes paid..~ E-`$@~ E- #@~ E-1@~ E-A~ E-"p~ E-Nv3~ E-D7A E/***~ E.$AER Taxes paid..~ E-A~ E-/A~ E-A~ E -4~ E!-D A~ E"- @~ E#-A~ E$.k@E%R Taxes paid..~ E&-($#A~ E'-=!~ E(-@~ E)-@~ E*-~ E+-GA~ E,-,A~ E--A~ E..&ϞE/R Taxes paid.. E0/***E1-*1,983E2-*7,189~ E3-|A~ E4-@~ E5-cA E6/***~ E7-@~ E8- 4@ E90***E:R Taxes paid..~ E;-T~ E<-A~ E=-5A~ E>-!A~ E?-PE@-*102,661~ EA-)A~ EB.@ AECR Taxes paid..~ ED- a~ EE-AEF-*53,225~ EG-4EH-*12,553~ EI-(A~ EJ-`~A EK.-ELSEMSENSEOSFR Interest paid..~ F-~ F-`E@~ F-LJ~ F-XA~ F-LA~ F-A~ F.NAFR Interest paid..~ F -@~ F - @~ F -3@~ F -@~ F -b~ F-2! F/***~ F-n A~ F.R@FR Interest paid..~ F-@~ F-N@~ F-mA~ F-&~ F-*~ F-~ F-$ F/***~ F.3FR Interest paid..~ F-0A~ F-1~ F-6~ F -5D~ F!-jp~ F"-: A~ F#-'A~ F$.HAF%R Interest paid..~ F&-r.A~ F'-$P)A~ F(-@@~ F)-0@~ F*-~ F+-q~ F,-Ѐ@~ F--)A~ F..hhF/R Interest paid.. F0/*** F1-*192F2-*11,174~ F3-(h A~ F4-?@~ F5-@ F6/***~ F7-Ф@~ F8-hA F90***F:R Interest paid..~ F;-P ~ F<-ά~ F=-޵~ F>-*7k~ F?-XF@-*56,739~ FA-d 5A~ FB.@ G -*489~ G -\@~ G -@~ G -,A~ G-7@ G/***~ G-@ G.*424"GR Contributions or gifts G-*772 G-*304~ G-DZ@~ G-@~ G-p@~ G-@@~ G-@ G/***~ G.@"GR Contributions or gifts~ G-@~ G-Y@~ G-޺@~ G -@~ G!-{@~ G"-@~ G#-@~ G$.@"G%R Contributions or gifts~ G&-@~ G'-ʺ@ G(-*131G)-*1,080~ G*-P@~ G+-@~ G,-=@~ G--0@~ G..Pb@"G/R Contributions or gifts G0/*** G1-- G2-*210~ G3-c@ G4-*289G5-*4,435 G6/***~ G7-Ԙ@~ G8-@ G90-"G:R Contributions or gifts~ G;-0#@~ G<-*@~ G=-w@~ G>-@q@~ G?-:@G@-*5,914~ GA-n@~ GB.@"GCR Contributions or gifts~ GD-@~ GE-0@~ GF-Ћ@~ GG-f@ GH-*41~ GI-@~ GJ-g@ GK.-GLSGMSGNSGOSHR Amortization..~ H-f~ H-@~ H-` A~ H- _@~ H-z@~ H-@H.*27,930HR Amortization..~ H -p@~ H -@~ H -Ҩ@~ H -@~ H -[~ H-<$A H/-~ H-V@~ H.@HR Amortization..~ H-Q@H-*2,724~ H-q@~ H-$A~ H-LN"A~ H-A~ H-@ H/***~ H.f@HR Amortization..~ H-@~ H-R@~ H-@~ H -`@~ H!-`@~ H"-@~ H#- k@~ H$.@H%R Amortization..~ H&- _@~ H'-@M@H(-*8,165~ H)-@~ H*-GA~ H+-z`~ H,-@~ H--`@~ H..MH/R Amortization.. H0/*** H1--H2-*1,690~ H3-@~ H4-@~ H5-@ H6/***~ H7-@~ H8-=@ H90***H:R Amortization..~ H;-:C~ H<-`A~ H=-pg@~ H>-1@~ H?-d$AH@-*22,484~ HA-@~ HB.;@HCR Amortization..~ HD-`@#A~ HE-3@HF-*33,209~ HG-~ I..RI/R Depreciation.. I0/*** I1-*694I2-*7,744~ I3-cA~ I4-@~ I5-п@ I6/***~ I7-`@~ I8-O@ I90***I:R Depreciation..~ I;-[~ I<-z,A~ I=-]M~ I>- A~ I?-{AI@-*50,323~ IA--!~ IB.AICR Depreciation..~ ID-*0~ IE- AIF-*50,064~ IG-εIH-*122,603~ II-4A~ IJ-8A IK.-ILSIMSINSIOSJR Depletion..~ J-kX J-*230~ J-h*A~ J-8A~ J-A~ J- AJ.*87,409JR Depletion..~ J -@ J --~ J -@ J --~ J -2 A~ J-5@ J/- J-- J.-JR Depletion.. J-*281 J--~ J-@@ J--~ J-@~ J-@!A~ J-@@ J/-~ J.P@JR Depletion..~ J-^@~ J-9@ J--~ J -\@ J!-- J"--~ J#-@ J$.-J%R Depletion..~ J&-@~ J'-@ J(--~ J)-R@~ J*-@~ J+-@~ J,-p@ J---~ J..z@J/R Depletion.. J0/*** J1-- J2-- J3-- J4--~ J5-? J6/- J7-- J8-- J90-J:R Depletion..~ J;-@k@~ J<-`@ J=--~ J>-@b@ J?-- J@-- JA-*184JB.*5,537JCR Depletion.. JD-- JE-- JF-- JG-- JH-- JI-- JJ-- JK.-JLSJMSJNSJOSKR Advertising..~ K-f/^~ K-r@~ K-Q@ K-*409~ K-@~ K-@K.*8,555KR Advertising..~ K -@^@~ K -@~ K -@~ K -@~ K -`~ K- K/***~ K-@@~ K.7@KR Advertising..~ K-@a@K-*26,174~ K-@~ K-#A~ K-RK-*158,448~ K-A K/***~ K.@KR Advertising..~ K-@~ K- A~ K-A~ K -΋<~ K!-1+A~ K"-@~ K#-!A~ K$.AK%R Advertising..~ K&-#@~ K'-@@~ K(-@K)-*1,534~ K*-~~ K+-zgX~ K,-DOA~ K-- A~ K..1:K/R Advertising.. K0/***K1-*1,751K2-*4,250~ K3-H A~ K4-`@~ K5-@#A K6/***~ K7-@~ K8-P@ K90***K:R Advertising..~ K;-. ~ K<-A~ K=-`@~ K>-@~ K?-@K@-*30,388~ KA-@~ KB.@KCR Advertising..~ KD-*5W~ KE-Pj@KF-*20,684~ KG-AKH-*1,989~ KI-H<~ KJ-J@ KK.-KLSKMSKNSKOS1LL) Pension, profit-sharing, stock bonus,L-L-L-L-L-L-L.1LL) Pension, profit-sharing, stock bonus,L -L -L -L -L -L-L/L-L.1LL) Pension, profit-sharing, stock bonus,L-L-L-L-L-L-L-L/L.1LL) Pension, profit-sharing, stock bonus,L-L-L-L -L!-L"-L#-L$.1L%L) Pension, profit-sharing, stock bonus,L&-L'-L(-L)-L*-L+-L,-L--L..1L/L) Pension, profit-sharing, stock bonus,L0/L1-L2-L3-L4-L5-L6/L7-L8-L901L:L) Pension, profit-sharing, stock bonus,L;-L<-L=-L>-L?-L@-LA-LB.1LCL) Pension, profit-sharing, stock bonus,LD-LE-LF-LG-LH-LI-LJ-LK.LLSLMSLNSLOS"MR and annuity plans..~ M-M-*2,828~ M-0AM-*11,783~ M-@Y@~ M-@~ M.@"MR and annuity plans..~ M -N@M -*10,640M -*13,168M -*7,224~ M -g~ M-A M/***~ M-9@~ M.@"MR and annuity plans..M-*23,043M-*2,673~ M-@~ M-@~ M-P A~ M-A~ M-+A M/***~ M.@"MR and annuity plans..~ M-`lA~ M-H@~ M-@~ M -'A~ M!-(A~ M"-@~ M#-`b@~ M$.2@"M%R and annuity plans..~ M&- @~ M'-]@M(-*29,137M)-*2,595~ M*-M0~ M+-%~ M,-@~ M--@t@~ M..t "M/R and annuity plans.. M0/*** M1--~ M2-0q@~ M3-B@~ M4-@M5-*14,344 M6/***M7-*9,824~ M8-@ M90***"M:R and annuity plans..~ M;-y"A~ M<-FA~ M=-@~ M>-XA~ M?-hAM@-*55,221~ MA-@~ MB.@"MCR and annuity plans..~ MD-: A~ ME-@@~ MF-ԫ@~ MG-@ MH-*695~ MI-@~ MJ-`@ MK.-MLSMMSMNSMOS'NR Employee benefit programs..~ N-4~ N-@~ N-LeA~ N-c@~ N- A~ N-8A~ N.@'NR Employee benefit programs..~ N -@~ N -@~ N -W@~ N -@~ N -~ N-P(A N/***~ N-@~ N.@'NR Employee benefit programs..~ N-@@~ N-a@~ N-(A~ N-\8A~ N-&~ N-(A~ N-3A N/***~ N.A'NR Employee benefit programs..~ N-ȪA~ N-`zA~ N-A~ N -jB~ N!-8%A~ N"-P@~ N#-XtA~ N$.@'N%R Employee benefit programs..~ N&-LlA~ N'-(AN(-*94,647N)-*9,285~ N*-H|~ N+-Y~ N,-Pk@~ N--ؖA~ N..^0H'N/R Employee benefit programs.. N0/*** N1-*367~ N2-2@~ N3-HfA~ N4-@V@~ N5-@@ N6/***~ N7-@~ N8--@ N90***'N:R Employee benefit programs..~ N;-A~ N<-lA~ N=-`@~ N>- BA~ N?-AN@-*54,921~ NA-@~ NB.Q@'NCR Employee benefit programs..~ ND-6~ NE-@@~ NF-W@~ NG-ANH-*9,929~ NI-P@~ NJ-f A NK.-NLSNMSNNSNOS)OR! Net loss, noncapital assets..~ O-2A O-*459~ O-@~ O-@~ O-x@~ O-n@~ O.@)OR! Net loss, noncapital assets..~ O -@ O -*337~ O -0{@O -*1,905~ O -&!~ O-@@ O/***~ O-D@O.*4,276)OR! Net loss, noncapital assets..O-*1,254 O-*932 O-*261~ O-O@~ O-zAO-*14,392~ O-p@ O/-~ O.k@)OR! Net loss, noncapital assets..~ O-`@~ O-@~ O-@~ O -@~ O!-@O"-*10,184~ O#-p@~ O$.@@)O%R! Net loss, noncapital assets..~ O&-l@~ O'-B@ O(--~ O)-U@~ O*-A~ O+-A~ O,-@~ O--+@~ O..A)O/R! Net loss, noncapital assets.. O0/*** O1--~ O2-0@O3-*9,053 O4-*108~ O5-#@ O6/***O7-*1,807~ O8-@ O90***)O:R! Net loss, noncapital assets..~ O;-P A~ O<-@ @~ O=-z@~ O>-@@~ O?-@ O@-*599~ OA-PG@~ OB.@v@)OCR! Net loss, noncapital assets..~ OD-XoA~ OE-@~ OF-@~ OG-I@OH-*3,058OI-*3,625~ OJ-[@ OK.-OLSOMSONSOOSPR Other deductions..~ P-zL"~ P-yA~ P-*~ P-x'A~ P-tDA~ P-&!W~ P.; APR Other deductions..~ P -(A~ P -A~ P -@~ P -8 A~ P -B~ P-bA P/***~ P-A~ P. B@PR Other deductions..~ P-`yA~ P-A~ P-'%~ P-8MA~ P-~ P-~ P-i P/***~ P.MIPR Other deductions..~ P-2A~ P-,0>A~ P-N7{~ P -R) ~ P!-n\~ P"-dA~ P#-FW~ P$.,P%R Other deductions..~ P&-dPA~ P'-.~ P(-Z A~ P)-A~ P*-x~ P+-~ P,-%A~ P--t~ P..<P/R Other deductions.. P0/***P1-*19,204P2-*31,390~ P3-G-A~ P4-p@~ P5-tDA P6/***~ P7-A~ P8- A P90***P:R Other deductions..~ P;-. ~ P<-Z~ P=-](A~ P>-ĕ~ P?-&P@-*572,367~ PA->V~ PB.d6APCR Other deductions..~ PD-f9~ PE-:PF-*417,429~ PG-NI!PH-*23,855~ PI-_/A~ PJ-܃ PK.-PLSPMSPNSPOS.QR&Total receipts less total deductions..~ Q-~ Q-0@~ Q-$~ Q- A~ Q-| $A~ Q-P~ Q.qA.QR&Total receipts less total deductions..~ Q -tA~ Q -p@~ Q -HA~ Q - @~ Q -hX~ Q-zz Q/***~ Q-ȫA~ Q.@^@.QR&Total receipts less total deductions..~ Q- @~ Q-`)@~ Q-A~ Q-M~ Q-ݵ~ Q-CA~ Q-Q Q/***~ Q.fb.QR&Total receipts less total deductions..~ Q-tx0A~ Q-f{~ Q-t~ Q -f~ Q!-N[~ Q"-`A~ Q#-:V~ Q$.6A.Q%R&Total receipts less total deductions..~ Q&-Z~ Q'-4~ Q(-pA~ Q)-zA~ Q*-~ Q+-^֊~ Q,-A~ Q--nnV~ Q..Z.Q/R&Total receipts less total deductions.. Q0/***Q1-*49,584Q2-*67,264~ Q3-x!A~ Q4-@t@~ Q5-k A Q6/***~ Q7-@~ Q8-A Q90***.Q:R&Total receipts less total deductions..~ Q;-tA~ Q<-6~ Q=-3A~ Q>-R~ Q?-<Q@- *1,117,073~ QA-9{~ QB.>.QCR&Total receipts less total deductions..~ QD-~ QE-6"QF-*37,320~ QG-pQH-*62,385~ QI-DA~ QJ-%A QK.-0RL(Constructive taxable income from relatedR-R-R-R-R-R-R.0RL(Constructive taxable income from relatedR -R -R -R -R -R-R/R-R.0RL(Constructive taxable income from relatedR-R-R-R-R-R-R-R/R.0RL(Constructive taxable income from relatedR-R-R-R -R!-R"-R#-R$.0R%L(Constructive taxable income from relatedR&-R'-R(-R)-R*-R+-R,-R--R..0R/L(Constructive taxable income from relatedR0/R1-R2-R3-R4-R5-R6/R7-R8-R900R:L(Constructive taxable income from relatedR;-R<-R=-R>-R?-R@-RA-RB.0RCL(Constructive taxable income from relatedRD-RE-RF-RG-RH-RI-RJ-RK.RLSRMSRNSROS"SR foreign corporations..~ S-l~ S-q@~ S-@ S--~ S-@~ S-@J@~ S.k@"SR foreign corporations..~ S -@~ S -=@~ S -H@~ S -\@~ S -ʦB~ S-A S/-~ S-@ S.-"SR foreign corporations..~ S-#@~ S-b@~ S- b@S-*5,231~ S-pA~ S-@~ S-;@ S/-~ S..@"SR foreign corporations..~ S-`M@S-*313,912~ S-@~ S -@~ S!-X@~ S"-B@~ S#- F@~ S$.b@"S%R foreign corporations..S&-*84,601S'-*83,236 S(--~ S)-T@~ S*- @~ S+-P@S,-*7,192S--*5,541~ S..@"S/R foreign corporations.. S0/*** S1-- S2-- S3-- S4-- S5-- S6/***~ S7-@~ S8-@ S90-"S:R foreign corporations..~ S;-A~ S<-@~ S=-@@~ S>-[@~ S?-@ S@--~ SA-P@~ SB. A"SCR foreign corporations..~ SD->A~ SE-@ SF--~ SG- @ SH-*291SI-*5,585SJ-*20,624 SK.-+TL# Includable income of controlledT-T-T-T-T-T-T.+TL# Includable income of controlledT -T -T -T -T -T-T/T-T.+TL# Includable income of controlledT-T-T-T-T-T-T-T/T.+TL# Includable income of controlledT-T-T-T -T!-T"-T#-T$.+T%L# Includable income of controlledT&-T'-T(-T)-T*-T+-T,-T--T..+T/L# Includable income of controlledT0/T1-T2-T3-T4-T5-T6/T7-T8-T90+T:L# Includable income of controlledT;-T<-T=-T>-T?-T@-TA-TB.+TCL# Includable income of controlledTD-TE-TF-TG-TH-TI-TJ-TK.TLSTMSTNSTOS$UR foreign corporations~ U-Ό,~ U-H@~ U-p@ U--~ U-_@~ U-@~ U.l@$UR foreign corporations~ U -@S@~ U -=@~ U -H@ U --~ U -A~ U-P@ U/-~ U-?@ U.-$UR foreign corporations~ U-@ U-- U--U-*2,367~ U-@~ U-l@~ U-Y@ U/-~ U.{@$UR foreign corporations~ U-@U-*153,052U-*11,507~ U -@k@~ U!-@ U"--~ U#-}@~ U$.@$U%R foreign corporations~ U&-@~ U'-@ U(--~ U)-T@~ U*-@~ U+-@U,-*2,375~ U--@~ U..@$U/R foreign corporations U0/*** U1-- U2-- U3-- U4-- U5-- U6/-~ U7-`@~ U8-i@ U90-$U:R foreign corporations~ U;- .A~ U<-@@~ U=-%@~ U>-\@~ U?-@ U@-- UA--~ UB.@$UCR foreign corporations~ UD-b@~ UE-@ UF--~ UG-0@ UH-- UI--UJ-*14,671 UK.--VL% Foreign dividend income resultingV-V-V-V-V-V-V.-VL% Foreign dividend income resultingV -V -V -V -V -V-V/V-V.-VL% Foreign dividend income resultingV-V-V-V-V-V-V-V/V.-VL% Foreign dividend income resultingV-V-V-V -V!-V"-V#-V$.-V%L% Foreign dividend income resultingV&-V'-V(-V)-V*-V+-V,-V--V..-V/L% Foreign dividend income resultingV0/V1-V2-V3-V4-V5-V6/V7-V8-V90-V:L% Foreign dividend income resultingV;-V<-V=-V>-V?-V@-VA-VB.-VCL% Foreign dividend income resultingVD-VE-VF-VG-VH-VI-VJ-VK.VLSVMSVNSVOS.WR& from foreign taxes deemed paid~ W-<0A~ W-m@~ W-@ W--~ W-0@~ W-@d@~ W.@.WR& from foreign taxes deemed paid~ W -\@ W -- W --~ W -\@~ W -d%A~ W-`@ W/-~ W-h@ W.-.WR& from foreign taxes deemed paid~ W-!@~ W-b@~ W- b@W-*2,865~ W-A~ W-:@~ W-@@ W/-~ W.v@.WR& from foreign taxes deemed paid~ W-@W-*160,860~ W- \@~ W -@~ W!-@@~ W"-B@~ W#-v@~ W$.|@.W%R& from foreign taxes deemed paidW&-*3,097W'-*3,097 W(-- W)--~ W*- @~ W+-pU@~ W,-Ѳ@W--*1,315~ W..0@.W/R& from foreign taxes deemed paid W0/*** W1-- W2-- W3-- W4-- W5-- W6/***~ W7-@~ W8-0@ W90-.W:R& from foreign taxes deemed paid~ W;-A~ W<-k@~ W=-7@~ W>-@~ W?-@@ W@--~ WA-P@~ WB.@@.WCR& from foreign taxes deemed paid~ WD-4@~ WE-@ WF--~ WG-@ WH-*291WI-*5,585WJ-*5,953 WK.-WLSWMSWNSWOSXR Net income~ X-RJ~ X-G@~ X-[~ X- A~ X-&(~ X-C~ X.lAXR Net income~ X -A~ X -@@~ X -hA~ X -0'@~ X -~ X-& X/***~ X-4A~ X.p@@XR Net income~ X-{@~ X-غA~ X-A~ X-te3A~ X-b~ X-~ X-S X/***~ X.ybXR Net income~ X-J D~ X-~ X-=A~ X -j~ X!-&?~ X"-]A~ X#->Y~ X$.8|AX%R Net income~ X&-&$`~ X'-~:~ X(-A~ X)-A~ X*-~ X+-~ X,-$A~ X--l5A~ X..VX/R Net income X0/***X1-*49,584X2-*67,264~ X3-x!A~ X4-@t@~ X5-k A X6/***~ X7-N@~ X8-A X90***X:R Net income~ X;-Z)~ X<-~ X=-JO~ X>-W~ X?-&{X@- *1,099,203~ XA-*;{~ XB.J;XCR Net income~ XD-~ XE-t!AXF-*37,320~ XG-&)vXH-*62,676~ XI-!A~ XJ-v&A XK.-XLSXMSXNSXOS+YR#Statutory special deductions, total~ Y-v~ Y-`=@~ Y-/A~ Y-}@~ Y-B@~ Y->90Y.*97,192+YR#Statutory special deductions, total~ Y -Z@~ Y -@~ Y -@@Y -*39,295~ Y -HYA~ Y-" Y/***~ Y-@Y.*33,874+YR#Statutory special deductions, totalY-*9,240Y-*1,365~ Y-0A~ Y- A~ Y-B~ Y-(%~ Y-@#A Y/***~ Y.pA+YR#Statutory special deductions, total~ Y-`hA~ Y-A~ Y-A~ Y -+~ Y!-H A~ Y"-@~ Y#-ltA~ Y$.HA+Y%R#Statutory special deductions, total~ Y&-N"~ Y'-AY(-*27,327~ Y)-e@~ Y*-V3~ Y+-}~ Y,-@@~ Y--A~ Y..޾s+Y/R#Statutory special deductions, total Y0/***Y1-*43,155Y2-*21,819Y3-*32,907Y4-*8,020Y5-*27,805 Y6/***~ Y7-3@~ Y8-@ Y90***+Y:R#Statutory special deductions, total~ Y;-`lRA~ Y<-XDA~ Y=-jA~ Y>-A~ Y?-FIY@-*25,113~ YA-&K~ YB. FR*YCR"Statutory special deduction, total~ YD-2A~ YE-ijAYF-*18,981~ YG- rA~ YH-v@~ YI-A~ YJ-'A YK.-YLSYMSYNSYOS$ZRNet operating loss deduction~ Z-b~ Z-@~ Z->~ Z-P@~ Z-@@@~ Z- (AZ.*95,920$ZRNet operating loss deduction~ Z -0@~ Z - @Z -*25,275Z -*39,071~ Z -]~ Z-HA Z/-~ Z-8@Z.*33,699$ZRNet operating loss deductionZ-*6,685Z-*1,176~ Z-X-A~ Z-V A~ Z-.%0~ Z-"A~ Z-h#A Z/***~ Z.A$ZRNet operating loss deduction~ Z-A~ Z-PnA~ Z-A~ Z -a'~ Z!-A~ Z"- @~ Z#-A~ Z$.`@$Z%RNet operating loss deduction~ Z&-[!A~ Z'-AZ(-*27,295~ Z)-pe@~ Z*-ȒBA~ Z+-~\~ Z,-@~ Z--:A~ Z..~l$Z/RNet operating loss deduction Z0/***Z1-*43,155Z2-*21,819Z3-*25,676Z4-*8,016Z5-*27,801 Z6/***~ Z7-@~ Z8-@ Z90***$Z:RNet operating loss deduction~ Z;-LA~ Z<-A~ Z=-`t@~ Z>- A~ Z?-{;Z@-*7,523~ ZA-~J~ ZB.)$ZCRNet operating loss deduction~ ZD-2A~ ZE-8AZF-*18,981~ ZG-xA~ ZH-v@~ ZI- jA~ ZJ-ȞA ZK.-ZLSZMSZNSZOS[RIncome subject to tax..~ [-jƺ~ [-@@~ [-A[-*257,948~ [-h"A~ [- U~ [.>@[RIncome subject to tax..~ [ -mA~ [ -@~ [ -`vA~ [ -@@~ [ -~ [-r [/***~ [-,A[.*53,173[RIncome subject to tax..~ [-:@~ [-0A~ [- A A~ [-r,~ [-&[- *2,038,599~ [-n, [/***~ [.>I[RIncome subject to tax..~ [-P)A~ [-}~ [-~Y_~ [ -~ [!-4y~ ["-8A~ [#-&E~ [$.H^A[%RIncome subject to tax..~ [&-.A~ ['-+A~ [(- A~ [)-@~ [*-B~ [+-i~ [,-A~ [---n<~ [?-"/[@- *1,074,090~ [A- (A~ [B.K[CRIncome subject to tax..~ [D- ~ [E-H.A[F-*18,339~ [G-Z[H-*47,591~ [I-_A~ [J--!A [K.-[LS[MS[NS[OS-\R%Total income tax before credits [8]..~ \-[W~ \-y@~ \-.4~ \-@~ \- A~ \-$A\.*34,718-\R%Total income tax before credits [8]..~ \ - @~ \ -R@~ \ -@@~ \ -@~ \ -~ \-L)A \/***~ \-d@~ \.E@-\R%Total income tax before credits [8]..~ \-k@~ \-@~ \-@~ \-5A~ \-LA~ \-|-~ \-̽A \/***~ \.A-\R%Total income tax before credits [8]..~ \-\HA~ \-,~ \->!~ \ -6~ \!-,~ \"-@~ \#-('A~ \$. A-\%R%Total income tax before credits [8]..~ \&-HA~ \'-X\A~ \(- A~ \)-R@~ \*-~ \+->~ \,-A~ \--PA~ \..a-\/R%Total income tax before credits [8].. \0/***\1-*2,186\2-*16,294~ \3-A~ \4-@~ \5-@V@ \6/***~ \7-B@~ \8-\@ \90***-\:R%Total income tax before credits [8]..~ \;-^k~ \<-6;~ \=- A~ \>-ND~ \?-m\@-*375,865~ \A-A~ \B..A-\CR%Total income tax before credits [8]..~ \D-v,A~ \E-`@\F-*6,576~ \G-N]!\H-*18,029~ \I-`@@~ \J- A \K.-\LS\MS\NS\OS]R Income tax..~ ]-:L%~ ]-@~ ]-_1]-*90,239~ ]-p A~ ]- A~ ].-@]R Income tax..~ ] -@~ ] -@~ ] -@@~ ] -@g@~ ] -p~cA~ ]-L'A ]/***~ ]-@].*18,156]R Income tax..~ ]-3@~ ]-@~ ]-0m@~ ]-A~ ]-]-*713,362~ ]-A ]/***~ ].A]R Income tax..~ ]-<A~ ]-v+~ ]-T A~ ] -*A~ ]!-**~ ]"-C@~ ]#-0CA~ ]$.@]%R Income tax..~ ]&-A~ ]'-A~ ](-0A~ ])- 1@~ ]*-~ ]+-Jv~ ],-ВA~ ]--`A~ ]..EBA]/R Income tax.. ]0/***]1-*2,186]2-*15,838]3-*192,449~ ]4- @]5-*74,333 ]6/***]7-*26,218~ ]8-@y@ ]90***]:R Income tax..~ ];-MVA~ ]<-fF;~ ]=-@A~ ]>-:1D~ ]?-h:A]@-*375,829~ ]A-4A~ ]B.[;]CR Income tax..~ ]D-*A~ ]E-@]F-*5,549~ ]G-'A]H-*16,278~ ]I-`@~ ]J-8A ]K.-]LS]MS]NS]OS)^R! Recapture taxes, total [25].. ^-*103 ^-- ^U[1]  ^-- ^-- ^-- ^V[1] )^R! Recapture taxes, total [25].. ^ -*14 ^ -- ^ -- ^ -*14 ^ -- ^-- ^/- ^-- ^.-)^R! Recapture taxes, total [25].. ^-- ^-- ^-- ^-- ^-- ^-- ^-- ^/- ^.-)^R! Recapture taxes, total [25].. ^-- ^-- ^-- ^ -- ^!-- ^"-- ^#-- ^$.-)^%R! Recapture taxes, total [25].. ^&-- ^'-- ^(-- ^)-- ^*-- ^+-- ^,-- ^--- ^..-)^/R! Recapture taxes, total [25].. ^0/- ^1-- ^2-- ^3-- ^4-- ^5-- ^6/- ^7-- ^8-- ^90-)^:R! Recapture taxes, total [25].. ^;-- ^<-- ^=-- ^>-- ^?-- ^@-- ^A-- ^B.-)^CR! Recapture taxes, total [25]..~ ^D-@V@ ^E-- ^F--~ ^G-@V@ ^H-- ^I-- ^J-- ^K.-^LS^MS^NS^OS%_R Alternative minimum tax..~ _-1_-*1,413~ _-p@~ _-@~ _-m@~ _-@@_.*16,717%_R Alternative minimum tax..~ _ -\@_ -*1,770_ -*1,137 _ -*210~ _ -A~ _-@ _/-_-*1,599 _.*555%_R Alternative minimum tax.. _-*448 _--~ _-F@~ _-c@~ _-@~ _-)@~ _-`z@ _/***~ _.@@%_R Alternative minimum tax..~ _-@@~ _-@~ _-@~ _ -G@~ _!-@@ _"-*516~ _#-,@~ _$.@%_%R Alternative minimum tax..~ _&-@~ _'-'@ _(-*446~ _)- @~ _*-HA~ _+-@~ _,-z@~ _--@~ _..@%_/R Alternative minimum tax.. _0/*** _1--~ _2-|@~ _3-@ _4-*75~ _5-8@ _6/*** _7-*669_8-*3,637 _90***%_:R Alternative minimum tax..~ _;-@~ _<-@~ _=-q@~ _>-Ŵ@~ _?-_@ _@-*35~ _A-[@~ _B.@%_CR Alternative minimum tax..~ _D-@]@~ _E-;@~ _F- @~ _G-@@_H-*1,751~ _I-X@~ _J-6@ _K.-_LS_MS_NS_OS`PlTaP TbPTcPTdP0TePFfP}FgPqFhP FiP8 _jP^kP^lP^mP^nP^oP`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~`@``RForeign tax credit..~ `- o~ `-h@~ `-$A`-*25,932~ `-@~ `-1A~ `.@`RForeign tax credit..` -*6,980 ` -*123~ ` -P@~ ` -@~ ` -@~ `-)A `/***~ `-@ `.-`RForeign tax credit..~ `--@~ `-@~ `-pp@`-*3,926~ `- A`-*262,768~ `-@ `/-~ `.=@`RForeign tax credit..~ `-@~ `-@DA~ `-1@~ ` -`K@~ `!-@~ `"-@~ `#-@~ `$.@`%RForeign tax credit..~ `&-@`'-*2,973~ `(-T@`)-*2,828~ `*-@~ `+-`@`,-*5,671~ `--@~ `..P@`/RForeign tax credit.. `0/*** `1--~ `2-`t@~ `3-pu@ `4-*59~ `5-ȁ@ `6/***~ `7-@~ `8-h@ `90-`:RForeign tax credit..~ `;-XA~ `<-@~ `=-@~ `>-0@~ `?- #@~ `@-]@ `A-*917~ `B.A`CRForeign tax credit..~ `D-|@~ `E-@~ `F-4@~ `G-,@ `H-*160`I-*10,439~ `J-R@ `K.-`LS`MS`NS`OS%aRU.S. possessions tax credit..~ a-A a-- a-- a-- a-- a-- a.-%aRU.S. possessions tax credit.. a -- a -- a -- a --~ a -A@~ a-4@ a/-~ a-@ a.-%aRU.S. possessions tax credit.. a-- a-- a-- a--~ a- @ a--~ a- @ a/-~ a.@%aRU.S. possessions tax credit.. a-- a-- a--~ a -@ a!-- a"--~ a#-u@ a$.-%a%RU.S. possessions tax credit..~ a&-@ a'--~ a(-@ a)--~ a*-@~ a+-@ a,-- a---~ a..@%a/RU.S. possessions tax credit.. a0/- a1-- a2-- a3-- a4-- a5-- a6/- a7-- a8-- a90-%a:RU.S. possessions tax credit..~ a;-@@ a<--~ a=-@@ a>-- a?-- a@-- aA-- aB.-%aCRU.S. possessions tax credit..~ aD-@|@~ aE-@|@ aF-- aG-- aH-- aI-- aJ-- aK.-aLSaMSaNSaOS)bR!Qualified electric vehicle credit~ b-}@ b-- b-- b-- b-- b-- b.-)bR!Qualified electric vehicle credit b -- b -- b -- b --~ b -}@ b-- b/- b-- b.-)bR!Qualified electric vehicle credit b-- b-- b-- b-- b-- b-- b-- b/- b.-)bR!Qualified electric vehicle credit b-- b-- b-- b --~ b!-}@ b"-- b#-- b$.-)b%R!Qualified electric vehicle credit b&-- b'-- b(-- b)-- b*-- b+-- b,-- b--- b..-)b/R!Qualified electric vehicle credit b0/- b1-- b2-- b3-- b4-- b5-- b6/- b7-- b8-- b90-)b:R!Qualified electric vehicle credit b;-- b<-- b=-- b>-- b?-- b@-- bA-- bB.-)bCR!Qualified electric vehicle credit bD-- bE-- bF-- bG-- bH-- bI-- bJ-- bK.-bLSbMSbNSbOS,cR$Nonconventional source fuel credit..~ c-@ c--~ c-@~ c-x@~ c-@~ c-? c.-,cR$Nonconventional source fuel credit.. c -- c -- c -- c --~ c -N@~ c-@ c/*** c-- c.-,cR$Nonconventional source fuel credit..~ c-,@ c-- c-- c-- c-- c-- c-- c/- c.-,cR$Nonconventional source fuel credit.. c--~ c-:@ c-- c -- c!-- c"-- c#-- c$.-,c%R$Nonconventional source fuel credit..~ c&-F@ c'-- c(--~ c)-F@~ c*-P@~ c+-P@~ c,-@ c---~ c..0@,c/R$Nonconventional source fuel credit.. c0/- c1-- c2-- c3-- c4-- c5-- c6/- c7-- c8-- c90-,c:R$Nonconventional source fuel credit..~ c;-@~ c<-@ c=-- c>-- c?-- c@-- cA--~ cB..@,cCR$Nonconventional source fuel credit.. cD-- cE-- cF-- cG-- cH-- cI-- cJ-- cK.-cLScMScNScOS!dRGeneral business credit..~ d-A d-*7d-*6,906 d--~ d-E@d-*6,864 d.-!dRGeneral business credit..~ d -0@ d --~ d -V@~ d -y@~ d -A~ d-@ d/- d-*448 d.-!dRGeneral business credit.. d-*891~ d-`}@~ d-Ў@d-*3,514~ d-@~ d-@@~ d-@ d/-~ d.@!dRGeneral business credit..d-*7,582~ d-@~ d-0@~ d -@~ d!-@~ d"-h@~ d#-@ d$.*931!d%RGeneral business credit..~ d&-@~ d'-@r@~ d(-x@~ d)-@~ d*-@=@~ d+-@ d,-*218d--*1,460~ d..@!d/RGeneral business credit.. d0/*** d1-- d2--~ d3-p@~ d4-s@ d5-- d6/***~ d7-c@ d8-- d90-!d:RGeneral business credit..~ d;-@~ d<-@ d=-*992~ d>-Τ@~ d?-p@~ d@-|@dA-*1,027~ dB.@!dCRGeneral business credit..~ dD-@~ dE-0z@~ dF-?~ dG-@ dH--~ dI-`n@~ dJ-@ dK.-dLSdMSdNSdOS'eRPrior year minimum tax credit..~ e-RA e-*87~ e-@@e-*4,029~ e-@@e-*2,843~ e.@'eRPrior year minimum tax credit..e -*6,891 e -*127e -*5,978~ e -@~ e -A~ e-@ e/-e-*1,776~ e.@`@'eRPrior year minimum tax credit.. e-*224 e-- e-*830e-*5,393~ e-2@ e-*107e-*5,647 e/-~ e.r@'eRPrior year minimum tax credit..~ e-@E@~ e-D@~ e-@@~ e -c@~ e!-@ e"-*799 e#-*999e$.*2,056'e%RPrior year minimum tax credit..e&-*4,946e'-*4,946 e(-- e)--~ e*-@~ e+-@e,-*4,591e--*5,254~ e.. Q@'e/RPrior year minimum tax credit.. e0/*** e1-- e2--~ e3-0|@ e4-*192~ e5-? e6/***~ e7-D@~ e8-?@ e90-'e:RPrior year minimum tax credit..~ e;-Q@~ e<-@e=-*17,184~ e>-@~ e?-@ e@--~ eA-@~ eB.@'eCRPrior year minimum tax credit..~ eD-@ eE-*878~ eF-0@~ eG-@ eH--eI-*9,816eJ-*1,078 eK.-eLNeMNeNNeON*fa"Total income tax after credits [2]~ f-N~ f-@~ f-Vd"~ f-@O@~ f-h@~ f-Af.*30,080*fa"Total income tax after credits [2]~ f -@~ f -@~ f -@~ f -@~ f -(~ f-p' f/***~ f-'@~ f.@%@*fa"Total income tax after credits [2]~ f-@@~ f-@~ f-@~ f-@A~ f-~ f-tA~ f-XA f/***~ f.A*fa"Total income tax after credits [2]~ f-8A~ f-u ~ f-A~ f -./~ f!- %A~ f"-Y@~ f#-A~ f$.@@*f%a"Total income tax after credits [2]~ f&-(A~ f'-[A~ f(- @~ f)-,@~ f*-~ f+-FA~ f,-yA~ f--@DA~ f...*f/a"Total income tax after credits [2] f0/***f1-*2,186f2-*15,968~ f3-huA~ f4- d@~ f5-2@ f6/***~ f7-@~ f8-@ f90****f:a"Total income tax after credits [2]~ f;-NQ~ f<-ܗ,A~ f=-\A~ f>-.A~ f?-nif@-*375,291~ fA-A~ fB.n2*fCa"Total income tax after credits [2]~ fD-M)A~ fE-s@fF-*6,540~ fG-AfH-*17,869~ fI-P?@~ fJ-$A fK.-fLNfMNfNNfONg"g#g#g#g#g#g#g#g"g #g #g #g #g #g#g#g#g#g"g#g#g#g#g#g#g#g#g#g"g#g#g#g #g!#g"#g##g$#g%"g&#g'#g(#g)#g*#g+#g,#g-#g.#g/"g0#g1#g2#g3#g4#g5#g6#g7#g8#g9#g:"g;#g<#g=#g>#g?#g@#gA#gB#gC"gD#gE#gF#gG#gH#gI#gJ#gK#gLNgMNgNNgONh]Endnotes in file corpftnt.pdf. Detail may not add to total because of rounding. See Adobe Acrobat PDF file for "Explanation of Terms", file 97sec5.pdf and "Description of the Sample and Limitations of the Data", file 97sec3.pdf.hThThThThThThTh]Endnotes in file corpftnt.pdf. Detail may not add to total because of rounding. See Adobe Acrobat PDF file for "Explanation of Terms", file 97sec5.pdf and "Description of the Sample and Limitations of the Data", file 97sec3.pdf.h Th Th Th Th ThThThThTh]Endnotes in file corpftnt.pdf. Detail may not add to total because of rounding. See Adobe Acrobat PDF file for "Explanation of Terms", file 97sec5.pdf and "Description of the Sample and Limitations of the Data", file 97sec3.pdf.hThThThThThThThThTh]Endnotes in file corpftnt.pdf. Detail may not add to total because of rounding. See Adobe Acrobat PDF file for "Explanation of Terms", file 97sec5.pdf and "Description of the Sample and Limitations of the Data", file 97sec3.pdf.hThThTh Th!Th"Th#Th$Th%]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.h&Th'Th(Th)Th*Th+Th,Th-Th.Th/]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.h0Th1Th2Th3Th4Th5Th6Th7Th8Th9Th:]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.h;Th<Th=Th>Th?Th@ThAThBThC]Endnotes in file corpftnt.pdf. Detail may not add to total because of rounding. 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