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Notes and accounts receivable~ 8:1�$~ 8:~ 8b]~ 8l~ 8V�*%~ 8*E 9�6A0 )( Less: Allowance for bad debts..~ 8i� 8-~ 8X�A~ 8FA~ 8HA~ 9rA. )& Less: Allowance for bad debts~ 8r,�~ 8�U~ 8Z(�~ 86~ 8&D�~ 8�~ 9:j ) Inventories.. 8@#A 8-~ 8~ 8�~ 8tN~ 9� ) Inventories.~ 8j~ 8&�~ 8"�.~ 8^ ~ 8b� ~ 8�=) 9TA3)+ Investments in Government obligations..8YA 8-~ 8@~ 8H�A~ 8A~ 9�$A1)) Investments in Government obligations~ 8��~  8`lEA~  8� �~  8 7~  8w~  8� 9h53A#) Tax-exempt securities..8A 8-~ 8@@8*105,734~ 8WA~ 9�3!!) Tax-exempt securities~ 8Qx~  8�f~  8ЯPA~  8�9A~  8R~  8a19 UA ) Other current assets8`�)gA 8-~ 8c�~ 8[m~ 8~ 9� ) Other current assets~ 8f` ~  8�~  8j�~  8"~  8fyO~  8�'� 9!JA#) Loans to stockholders..~ 8R�2  8-~ 8XUA~ 8N~ 8�~ 9^|�!) Loans to stockholders~ 8&x�~  8&,�~  8P�~  8nH�~  8~~  8J~ 9� v,)$ Mortgage and real estate loans..8 A 8-~ 8<�A~ 8VcQ~ 8~ 9�+)# Mortgage and real estate loans.~ 8F~  8�~  8hr~  8l~  8�5~  8�9@A) Other investments..8x�B 8-~ 8v~ 8V~ 8.5F~ 9.x) Other investments.~ 8ZA� ~  8҄�~  8�#�~  8XK~  8�1P~  8S9y�6B ) Depreciable assets..8p^@^A 8-~ 8kr~ 8Ҏ�~ 8�%�~ 9�=") Depreciable assets.~ 8�n^~  8'�'~  8*3~  8�$~  8W�&~  8[=9ӥA1)) Less: Accumulated depreciation..8MbA 8-~ 8:~ 8nA�~ 8>�~ 9"0)( Less: Accumulated depreciation.~ 8.N3~  8J~  8�)�~  8n�~  8K�~  8O|9@A) Depletable assets..~ 8j- 8-~ 8|:A~ 8P�A~ 8 bA~ 9l@) Depletable assets~ 8�5�~  8�+E~  88|DA~  8�~  8g~  8z ~ 9j�'.)& Less: Accumulated depletion..~ 8J� 8-~ 8x� A~ 8h?A~ 8GA~ 9�. A-)% Less: Accumulated depletion.~ 8:TD~  8V-!~  8�7D~  82A~  8@A~  8 �~ 9K) Land..~ 8m@ 8-~ 8p9A~ 8�'K~ 82F~ 9Ҥ�) Land~ 8� ~  8&W~  8Λ�~  8F�~  8Nm~  8 bM~ 9M�-)% Intangible assets (amortizable)..8+A 8-~ 8~ 8j�~ 8jh~ 9FB�,)$ Intangible assets (amortizable).~ 8ha~  8$~  8�~  8_�~  8o~  8F�,9XA1)) Less: Accumulated amortization..~ 8}7 8-~ 8VY�~ 8� �~ 8c~~ 9�/)' Less: Accumulated amortization~ 86m�~  8*H�~  8�#5~  8�.~  8~  8�*dA~ 9�,) Other assets..85HA 8-~ 8TI2A~ 8Ҽ�~ 8~ 9r�) Other assets.~ 8 =�~  8�~  8i�~  8{~  8~4Y~  8]�9̸A1Total liabilities..<4�&d!B <-~ <��~ <B�#~ <^j'~ =n961Total liabilities.<"A~  <̌V~  <jx~  <Vl <A <|IA=|�B2) Accounts payable..8`ԢA 8-~ 8&~ 8�)i~ 8:~ 9F3) Accounts payable~ 8D�~  8&�/ ~  8�8�~  8ڒ� ~  8҂� ~  8"`D9HA*G)? Mortgages, notes, and bonds payable in less than one year..8C A 8-~ 8�~ 8ȴgA~ 8BC|~ 9�^E)= Mortgages, notes, and bonds payable in less than one year~ 8bĦ~  8z�"~  8U~  8* ~  8jq ~  8:�9b~  8�&~  8 /kR9p<ܾA �l�*!��*"�M�*@#��*$���*%��*&��*'�!�*(��*)�"�**��2�+��*,���*-�:�*.���*/���*0�[�*1�[�*2��*3�3�*4�8�*5���*6��27� �*8��*9���*:���*;�1�*<���*�=�!�*>� �*@?��*% ) Loans from stockholders..~ 8V 8-~ 8 ~ 8�T~ 8ު�~ 97$ ) Loans from stockholders.~ 8½. ~ 8~+�~ 8��~ 8^]%~ 8.,�~ 8�~ 9��E!)= Mortgages, notes, and bonds payable in one year or more..!8pEA !8-~ !8�){~ !8R~ !8ړ�~ !9jQ C!); Mortgages, notes, and bonds payable in one year or more~ !8[&~ ! 8Hx~ ! 8~ ! 8Uw~ ! 8£ ~ ! 8ƚ(!9 XA") Other liabilities.."8PA "8-~ "8HMA~ "8�-~ "8v~ "9 ") Other liabilities~ "8"=E~ " 8ҽ~ " 8b%~ " 8B~ " 8JY�~ " 8:[ "9PkA#) Capital stock..#8 |+A #8-~ #8�"%~ #8=�~ #8�-�~ #92#) Capital stock~ #8>f� ~ # 8*�~ # 8*IL ~ # 82�~ # 8s ~ # 8�#9{oA($) Paid-in or capital surplus..$8� � B $8-~ $8N�~ $8*h�~ $8Z�~ $9�&$) Paid-in or capital surplus~ $8v~ $ 8- ~ $ 8Ɵ�~ $ 8R3~ $ 8�/ *~ $ 8^wa$9PH�:A-%)% Retained earnings, appropriated..~ %8bv%, %8-~ %8A~ %8�A~ %801~ %9KC+%)# Retained earnings, appropriated~ %8�q~ % 8 �#A~ % 8H~ % 8:~ % 8oa~ % 8f�~ %9� �(/&)' Retained earnings, unappropriated..&8�9A &8-~ &8�~ &8~ &8�~ &9>-&)% Retained earnings, unappropriated~ &8�~ & 8V5�~ & 8� ~ & 8Μ�~ & 8u~ & 8k\&9A.')& Adjustments to shareholder's equity~ '8~H� '8-~ '8~ '8 �A~ '8�1A~ '9`A.')& Adjustments to shareholder's equity~ '88�A~ ' 8@~ ' 8N�~ ' 8~ ' 88A~ ' 8,~ '9�/()' Less: Cost of treasury stock..(8_A (8-~ (8�~ (8_~ (8z' ~ (9*�.()& Less: Cost of treasury stock.~ (8y%~ ( 8ry~ ( 8�~ ( 8]^~ ( 8F#�~ ( 8j�(9@r�/A)1Total receipts..)<LZ"B~ )<ZXb)<BA~ )<j~ )<Ui~ )=V+})1Total receipts)<X�(A) <eA) <�3/A) <DA~ ) <DB~) <A)=sB)2*) Business receipts..*8s� B~ *80;~ *8�~~ *8h~ *8g~ *9y*) Business receipts.*8�0A* 8X]A* 8rjA~ * 8v|~ * 8Fmu* 8yJA*9�A**+) Interest..+8cKA~ +8G�~ +8A~ +8$A~ +8u-A~ +9nO+) Interest.~ +8�~ + 8�~ + 8v~ + 8E�~ + 8�~ + 8+9PA>,)6 Interest on Government obligations: State, local..~ ,8� ~ ,8Tl$A~ ,8@~ ,8@~ ,8@@~ ,9pn@>,)6 Interest on Government obligations: State, local..~ ,8 �A~ , 8OA~ , 8D/A~ , 8k&~ , 85A~ , 8n~ ,9�� -) Rents..~ -8o~ -88SA~ -8hA~ -8p�A~ -8.�"~ -9\<%A-) Rents.~ -8Ki~ - 8�#5~ - 8ʶY~ - 8H~ - 8�>W~ - 8V~ -9@�.) Royalties..~ .8 P~ .8&A~ .8 @.8*43,146~ .8@~ .9P@.) Royalties.~ .8A~ . 8̹A~ . 8�A~ . 8$~ . 8F=~ . 8�)~ .9FO/)G Net short-term capital gain reduced by net long-term capital loss..~ /8�~ /8D�+A~ /8@~ /8�A~ /80\@~ /90~@N/)F Net short-term-capital gain reduced by net long-term capital loss.~ /8�A~ / 8A~ / 8� A~ / 8� A~ / 8�*~ / 8d�~ /9�O0)G Net long-term capital gain reduced by net short-term capital loss..~ 08�/�~ 08j;�~ 08F�,~ 08,9(A~ 08�*+A~ 09�DN0)F Net long-term capital gain reduced by net short-term capital loss.~ 08r~ 0 8�?A~ 0 8IA~ 0 8LU>A~ 0 8z�~ 0 8�'MA~ 09&()1)! Net gain, noncapital assets..~ 18 �~ 18@7TA~ 180,A~ 18|+A~ 18&�+~ 19~mE'1) Net gain, noncapital assets~ 18e�~ 1 8P~ 1 8F�_~ 1 8� @~ 1 8.4H~ 1 8C?A~ 19" ;2)3 Dividends received from domestic corporations..~ 28^P�~ 28 A~ 28<@~ 28j@~ 28`@~ 29`@:2)2 Dividends received from domestic corporations.~ 28A~ 2 8X�A~ 2 8�A~ 2 8 A~ 2 8$hA~ 2 8!A~ 29�-:3)2 Dividends received from foreign corporations..~ 38" ~ 38A~ 38@ 38*36 38*79539*2,81493)1 Dividends received from foreign corporations.~ 38@@~ 3 8@~ 3 8EA~ 3 88�A~ 3 8�A~ 3 8H~ 39.�# 4) Other receipts..~ 48�~ 48B�~ 48m~ 48Nu~ 48f^r~ 49v�4) Other receipts~ 48C9~ 4 8Zz~ 4 8_~ 4 8_~ 4 8�~ 4 8�~ 49]51Total deductions..5<CŶB~ 5<E`~ 5<q|~ 5<*g~ 5<bf~ 5=2zz51Total deductions..5<yA5 <yA5 <}nA~ 5 <�A~ 5 <A5 <~A5=XV>B52$6) Cost of goods sold [4]..68h%VpB~ 68R� ~ 68zi+~ 68�1~ 68J�5~ 69KG$6) Cost of goods sold [4]..68"A~ 6 8ʏ�6 8�hA~ 6 8�WW~ 6 8bO~ 6 8iq690�A6*-7)% Inventory, beginning of year..78ۊA~ 78p~ 78E%~ 78bQ�~ 78�;~ 79�,7)$ Inventory, beginning of year.~ 78R(~ 7 8¬~ 7 8BG�~ 7 8� ~ 7 8�1# ~ 7 8>v�~ 79y8) Purchases..880A~ 88BE~ 88JY�~ 88�"~ 88n%~ 89D�28) Purchases.88EA~ 8 8Bu&c~ 8 8o~ 8 8kt@~ 8 8b�8:~ 8 86d#Q89�;�A9) Cost of labor..98khA~ 98n4E~ 98*2�~ 98�~ 98�~ 99 � 9) Cost of labor.~ 98#C~ 9 8GZ ~ 9 80 ~ 9 8i~ 9 8�~ 9 8R� ~ 99biP::)2 Additional inventory costs (section 263A)..~ :8� ~ :8^y+~ :8�)>A~ :8�.,A~ :8`]~ :9G9:)1 Additional inventory costs (section 263A).~ :82Ƭ~ : 8RI�~ : 8~ : 8�~ : 8f~ : 8u�~ :9i;) Other costs..;8@BA~ ;8~ ;8r ~ ;8�6�~ ;8t~ ;9 $ ;) Other costs.~ ;8n�$~ ; 8�~ ; 8�~ ; 8��~ ; 8� ~ ; 8v6�;9OA.<)& Less: Inventory, end of year..<8~ < 8D] ~ < 8M ~ < 8><9A&=) Compensation of officers..~ =8VmU~ =86�%~ =8~ =8� ~ =8FO�~ =9N%=) Compensation of officers.~ =8�$� ~ = 8B ~ = 8V~ = 8�:~ = 8C�~ = 8*J~ =9�(  >) Salaries and wages..>8o= A~ >8l�~ >8&F~ >8Z�=~ >8Zs� ~ >92i�>) Salaries and wages.~ >8*P�#~ > 8�~ > 8t�~ > 8� ~ > 8� ~ > 8��>9ƇA?) Repairs..~ ?8~�~ ?8�~ ?8N�4~ ?8jX~ ?8~ ?9#?) Repairs.~ ?8�?s~ ? 8�~ ? 8�~ ? 8o�~ ? 8Z~ ? 8�~ ?9Y@�l�*A���*B��*@C���*D���*E��*F���*G���*H���*I���*J�G�*�K� �*L��*M��*N�!�*O�J�*P� �*Q��*R��*S���*T�!�*U� �*V��*W���*X��*Y��*Z��*[���*\��*�]��*^�R�4@_���@) Bad debts..~ @8�~ @8vcA~ @8.�3~ @8�?2~ @8< 1A~ @9&BR@) Bad debts~ @8nI�~ @ 8q~ @ 8�~ @ 8ie~ @ 8`AA~ @ 8d�~ @9ޜ� ,A)$ Rent paid on business property..~ A8f7I~ A8ګ�~ A8n~ A8Dc~ A8JX�~ A9Hl*A)" Rent paid on business property~ A8S�~ A 8F~ A 8�/~ A 8"~ A 8~i ~ A 8~ A9Zv!B) Taxes paid..~ B8ĉT~ B8Ҷ�~ B8�~ B8/~ B86�~ B9EB) Taxes paid~ B8h2A~ B 8>B~ B 8��~ B 8R~ B 8nU~ B 8�~ B9��-C) Interest paid..C8�A~ C8zNm~ C8�~ C8�~ C8QA~ C9iC) Interest paid~ C8�~ C 8#~ C 80~ C 8��~ C 8zg�~ C 8DC9MA$D) Contributions or gifts..~ D8�~ D8`�A~ D8@@~ D8p@~ D8@"@~ D9D@"D) Contributions or gifts~ D8D2A~ D 8p@~ D 88�A~ D 8CA~ D 8 �A~ D 8X5A~ D9E) Amortization..~ E8� �~ E8&|~ E8DCA~ E8|� A~ E84A~ E9�*AE) Amortization~ E8`~ E 8k)A~ E 8$6A~ E 8�7A~ E 8~y~ E 8�~ E9NF) Depreciation..F8*A~ F8J� ~ F8^~ F8z�~ F8>�~ F92lrF) Depreciation~ F8z�~ F 8��~ F 8]�~ F 8�:�~ F 8*�&~ F 8~ F9b]G) Depletion..~ G8�*O~ G8 � A~ G8@~ G8@~ G8*@~ G9@G) Depletion.~ G8@~ G 8@~ G 8B A~ G 8pHA~ G 8�A~ G 8 v A~ G9�H) Advertising..~ H8� B/~ H8@iJA~ H8�b~ H8~ H8N�~ H9*�H) Advertising~ H8z� ~ H 8 $O)Net income (less deficit).. O8s#A~ O8~h~ O8�~ O8*H�~ O8Rt~ O9|�"O)Net income (less deficit) ~ O8�#5~ O 8~ O 8^T~ O 8��~ O 8�1�~ O 8H�O9mAP)Income subject to tax..P8�:A~ P8,~ P8�3�~ P8F{�~ P8z�~ P9�<_P)Income subject to tax..~ P8Rb~ P 8vE~ P 8*(K~ P 8nd�~ P 8�~ P 8N�~ P9HX~-Q)%Total income tax before credits [3]..~ Q8ރ+7~ Q8y~ Q88o"A~ Q8*~ Q8�+A~ Q9H�4A-Q)%Total income tax before credits [3]..~ Q8X~ Q 8Z~ Q 8N9#~ Q 8�-�~ Q 8^*O~ Q 8C~ Q9Vv�,R) Income tax..~ R8>T]6~ R8zn~ R8�$~ R8�$A~ R8v@7~ R9 RR) Income tax..~ R8EUA~ R 8n~ R 8Z�~ R 8�%�~ R 8H~ R 8.&s~ R9.%2,*S)" Personal holding company tax..~ S8D@ S8*54 S8*810S8*1,453 S8*693 S9*946*S)" Personal holding company tax..~ S8@S 8*2,813~ S 8@~ S 8@~ S 8T@~ S 8;@~ S9S@(T) Recapture taxes, total [5]..~ T8Į@ T8*28 T8- T8- T8- T9-(T) Recapture taxes, total [5].. T8*473~ T 8@~ T 8p@~ T 8`a@~ T 8P@~ T 82@~ T9b@%U) Alternative minimum tax..~ U8�~ U8@~ U8@~ U8 @~ U8@~ U9@#U) Alternative minimum tax~ U80x@~ U 8*@~ U 8p @~ U 8m@~ U 8p=@~ U 8�A~ U9F6�V)Foreign tax credit~ V8��~ V8 �)A V8*391V8*1,674 V8*678V9*1,349V)Foreign tax credit~ V8@~ V 8a@~ V 8Y@~ V 8=@~ V 8A~ V 8 wA~ V9B$�#W)U.S. possessions tax credit~ W8��~ W8(@~ W8Y@~ W8&@~ W8@~ W9A@#W)U.S. possessions tax credit~ W8Y@~ W 8@~ W 8~@~ W 80C@~ W 80�@~ W 8[A~ W99A)X)!Qualified electric vehicle credit~ X8@ X8- X8- X8- X8- X9-)X)!Qualified electric vehicle credit X8- X 8- X 8- X 8- X 8- X 8-~ X9@,Y)$Nonconventional source fuel credit..~ Y8l/A~ Y8@~ Y8@~ Y8@ Y8*413 Y9*7*Y)"Nonconventional source fuel credit Y8*441Y 8*1,855~ Y 8@~ Y 8@~ Y 8@~ Y 8"@~ Y9\Q.A!Z)General business credit..~ Z8U~ Z8A~ Z8@~ Z8@~ Z8X@~ Z9C@Z)General business credit~ Z8 @~ Z 8 f@~ Z 8 @~ Z 8K@~ Z 8�<@~ Z 8XVA~ Z9�/'[)Prior year minimum tax credit..~ [8�0JA~ [8-@ [8*700[8*2,200~ [8B@~ [93@%[)Prior year minimum tax credit~ [8P@~ [ 8j@~ [ 8@~ [ 8@~ [ 8@>@~ [ 8@~ [9D$FA-\+%Total income tax after credits [2].. ~ \DH+~ \D�9~ \Dvq$~ \DVW)~ \D�*A~ \EP-\+%Total income tax after credits [2].. ~ \D~N~ \ Dz~ \ D�~ \ D�*MA~ \ Dή3~ \ Dh7~ \E�!$]3Footnotes at end of table. ]4]4]4]4]4]4�]H�Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."]4] 4] 4] 4] 4] 4]4]4^^^^^^^%^L* - Statistically unreliable.^^ ^ ^ ^ ^ ^^_______%_I[1] Amount is less than $500.`�l�a� �b���@c��d��e�q�f���g���h���i�P�j�P��k�P�l�P�m�P�n�P�o�P�p�P�q�P�r�P�s�P�t�P�u�P�v�P�w�P�x�P�y�P�z�P�{�P�|�P��}�P�~�P�@�P�```````�`I�[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond aaaaaaa;aI3credit. Credits may or may not be shown separately.bbbbbbb�bI�[3] Includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form ccccccc�cI�1120-F), tax from Part II, III, and IV (Form 1120-REIT), tax from Line 4, Part II (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, ddddddd'dIwhich are not shown separately.eeeeeee�eI[4] Includes death benefits filed by 1120-L returns, and losses incurred filed by 1120-PC returns but are not shown separately.fffffff�fI�[5] Includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.gggggggWgKOSOURCE: IRS, 1998 Corporation Complete Report, Publication 16, (Revised 9-01). hhhhhhhhJiiiiiiiiJjjjjjjjjJkkkkkkkkJllllllllmmmmmmmmnnnnnnnnooooooooppppppppqqqqqqqqrrrrrrrrssssssssttttttttuuuuuuuuvvvvvvvvwwwwwwwwxxxxxxxxyyyyyyyyzzzzzzzz{{{{{{{{||||||||}}}}}}}}~~~~~~~~�l���P���P�@��P���P���P���P���P���P���P���P����P���P���P���P���P���P���P���P���P���P���P���P���P���P���P���P���P���P����P���P�@��P�����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������l���P���P�@��P���P���P���P���P���P���P���P����P���P���P���P���P���P���P���P���P���P���P���P���P���P���P���P���P���P����P���P�@��P������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������ � � � � ����@�= ���f> ����?�?�?�?m}wD�V�BD�V�\XT0�|0T���0\XT|0|0ax\XT0,}�w0`}w0,}X�X��Uw���qq     ��" ��