\pjnwill00 l ru=ajO5c2tU@xw(JmY?B  dMbP?_"*+%F S.w S1courier1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1j Helveticaelveticaerifw02j0D:0}1j Helveticaelveticaerifw02j0D:0x}1j Helveticaelveticaerifw02j0D:0T}1j Helveticaelveticaerifw02j0D :0L}1 xArial1 dArial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1jx Helveticaelveticaerifw02j0D:0}1 xArial1 xArial&?'?(?)?M dXX"d=XX??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm General_) \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@#,##0;\-#,##0;\-\-;@?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ ""@'$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ ;8#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ \ \ 52#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ \ \ \ /,#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ \ \ \ )&#,##0\ ;\-#,##0\ ;\-\-\ ;@\ \ \ \ \ \ # #,##0;\-#,##0;\-\-;@\ \ \ \ \ \ +(#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ \ 30#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ \ \ 1.#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ \ )&#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ # #,##0\ ;\-#,##0\ ;\-\-\ ;@\ \ \ #,##0\ ;\-#,##0\ ;\-\-\ ;@\ #,##0;\-#,##0;\-\-;@\ # #,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@85_(* #,##0_)\ \ ;_(* \(#,##0\)\ \ ;_(* "-"_)\ \ ;_(@_)DA_(* #,##0_)\ \ \ \ ;_(* \(#,##0\)\ \ \ \ ;_(* "-"_)\ \ \ \ ;_(@_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)2/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_)+(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \  ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_In- P+ _Parse_Out#0column_headings#/column_numbers#data- t footnotes,v industries)S#w#.;#JW#fs# #.#R# - SelectArea- t)spanners# stub_lines- t'titles#totals-  AL9ABEF5B3* AL9ABFF5B3+ AL9AC0F5B3- AL9AC1F5B3-RR AL9AC2F5B3-SS AL9AC3F5B3- AL9AC4F5B3-ww AL9AC5F5B3-   AL9AC6F5B3- AL9AC7F5B3-..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 Q"(C Q"C  (C Q8C QC 8C Q"(C Q"(C ; C a"C ;"C %q# C !q# C "q# C q# C  (C C 8C C ;C C /qC /q<C 8C /q<C ;C /qC 8C /q<C $q<C &q<C $qC &qC $qC &qC $q<C &q<C <C q8C C  (C C 8C $q<C $#<C 8C 8C !(C  (C !8C <C $#<C $#<C $#<C ;"<C ;"<C $q"C $q"<C !q"<C "q"<C "8C $q"<C !q"<C "q"<C 8#C 8#<C $ ,C 8#<C 8#<C  (C ;C 5#<C  (C $ ,C ;!,C ;C 5#<C ;<C 8C ;<0style_col_headings0style_col_numbers 0 style_data0style_footnotes0style_spanners0style_stub_lines0 style_titles0 style_totalsBU} (}  } (}  }   lHbJx@*e "%%%%1" " / 1 % %6% %%D%.%%8%6%%&%*%\% %%$%%%@%-Q%1998, RETURNS OF ACTIVE CORPORATIONS -Q%1998, RETURNS OF ACTIVE CORPORATIONS qIiTable 5--Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Business Receipts|ItTable 5--Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Business Receipts--Continued(All figures are estimates based on samples--money amounts are in thousands of dollars and size of business receipts is in whole dollars)(All figures are estimates based on samples--money amounts are in thousands of dollars and size of business receipts is in whole dollars)OPPPPPPPO P P P P PP !!MSize of business receiptsNNNNN , M$Size of business receipts--continued N N N NN#$ Total returns $  $ $$25,000$$50,000$$100,000$$250,000# $$500,000 $ $1,000,000 $ $2,500,000 $ $5,000,000 $ $10,000,000$ $50,000,000#Sector and item$ of active $Under $Under $under $under $under$ under#Sector and item $ under $ under $ under $ under $ under$ or#$ corporations$ $100,000 [5]$ $25,000 [5]$$50,000$$100,000$$250,000$$500,000# $ $1,000,000 $ $2,500,000 $ $5,000,000 $ $10,000,000 $ $50,000,000$ more&'''''''& ' ' ' ' '' (~ )?~ )@~ )@~ )@~ )@~ )@~ )@ (~ ) @~ )"@~ )$@~ )&@~ )(@~ )*@ * All Industries + , , , , , - * All Industries , , , , , . 0Number of returns.~ T'~ T u~ TFLG~ TA~ TA~ T()A~ Uve' 0Number of returns.~ Tl A~ T؎A~ TA~ T@@~ T @~ U@ 2 Total assets. T4&d!B~ Tkb~ TN~ T4~ TJ ~ T.5~ UD. 2 Total assets.~ Tj+4~ Tf:p T A T A TLA UTB 1 1. 2& Notes and accounts receivable, net TP8A~ T~ T~ TFq~ T.~ T~ UW. 2& Notes and accounts receivable, net~ T~ TR~ Tp~ T^?*~ T UO7A 1 12 Inventories.T@#A~ T~ T>~ T32A~ TJ~ Tbz~ U*F2 Inventories.~  Tr+~  Tz ~  T ~  TBh ~  T;'U׀A11:32 Cash, U.S. Government obligations, tax-exempt TTTTTU:32 Cash, U.S. Government obligations, tax-exempt  T T T TU1132+ securities, and other current assetsTЬA~ TM~ Tt ~ T>~ T@~ To~ UV~32+ securities, and other current assets~  Ts ~  T~  TH@~  T<( T;"AUxUA11(2 Other investments and loans.TqV B~ TI~ Tby~ Td~ T~ TZ~ U.? (2 Other investments and loans.~  T~ ~  T.h,"~  T`e.~  TaN T2AUy B112 Depreciable assets.T^@^A~ TM#(~ TZ~ TF~ TQ~ T_~ UJ2 Depreciable assets.~  TFiW~  T6V0~  T'~  T(~  T2?yeUPoA11/2' Less: Accumulated depreciation.TMbA~ Tr~ T1 ~ T~ T4~ TW" ~ U /2' Less: Accumulated depreciation.~  T&N~  T~  T~  TMO~  TpK3U6A11.2& Other capital assets less reservesT@ҔA~ T ~ T2EM ~ T3~ T:|~ T~ U:3.2& Other capital assets less reserves~  T~  Tn~  TjD~  T2~  T%Uԇ@A112Total liabilitiesT4&d!B~ Tkb~ TN~ T4~ TJ ~ T.5~ UD.2Total liabilities~  Tj+4~  Tf:p T A T A TLAUTB11&2 Accounts and notes payableT gKA~ T؅ ~ Tj0 ~ T~ TVu~ T9~ Uҫ&2 Accounts and notes payable~  Tږ~  T~  T*a~  TjZ~  Tٍ]UP=OA11&2 Other current liabilities.TqhB~ T^~ Tz~ TkI~ T~-~ T~ U6m&2 Other current liabilities.~  T_sA~  T ~  T~  TF- TAU%A11A29 Mortgages,notes,and bonds payable in one year or moreTpEA~ Tơ~ T{~ T ~ T%~ T~ Uj A29 Mortgages,notes,and bonds payable in one year or more~  T6 ~  T5~  T"~  T"~  Tz 5UA112 Net worth.T AjB~ TB{~ Tv~ T`^A~ T|~ TFN ~ U8 2 Net worth.~  T~  TR/~  T?~  Tnvc TwAU0Q9B112Total receiptsTLZ"B~ Tm~ Ti~ T^>~ TVF~ T~"~ Ud82Total receipts~  TR _ T5A TUA TB'A T@8AU$B112 Business receiptsTs B~ T; ~ TC~ T{~ T:x~ Tn ~ Ug62 Business receipts~  T'1\ TdA T^A TA TAU B112Total deductions.TCŶB~ T3~ Tcs ~ ThA~ T\u~ Tc!~ U62Total deductions.~  Tʎ\ TxA TMA T dA T@AU`B112 Cost of goods soldTh%VpB~ Tz ~ Tr~ T~ T~ T"Z ~ Uy2 Cost of goods sold~  T&~  T2W~  T\~  Tͅn Tz`AU,iA112 Taxes paid.~ TĉT~ TF2~ TJ~ T$~ TĆ7A~ TU~ U6?2 Taxes paid.~  Tl!~  T1~  T.7~  Ti~  T~ U66112 Interest paid.TA~ Tb6~ T~ Tp!A~ Tl2A~ Tn~ U5 2 Interest paid.~  TZn~  T~  T~  T~  Ts UzA11 l%!%"Z%@#%$%%%&*%'%(%)%*'%+%,%-& .7/%0%1%2%3%4%5$%6%7%83%9%:%; %< %=B%>%@?% 2 Depreciation T*A~ T/~ T~ TV2~ T6~ !U>7gD!2< Pension, profit-sharing, stock bonus, and annuity plans.~ ! Th=CA~ ! TJ~ ! T~ ! Tv ~ ! T~ !UL !1!1&"2 Employee benefit programs.~ "T.~ "TnBB~ "T&~ "T>@~ "T8PA~ "%C~ "Uon&"2 Employee benefit programs.~ " T ~ " T~ " T*~ " T~ " T<~ "UC#"1"1!#2Net income (less deficit)#Ts#A~ #T~q~ #T4a~ #T~ #T&1A~ #%Q!~ #UN!#2Net income (less deficit)~ # T#s~ # TFc~ # T1~ # Tb~ # Tz`#U @A#1#1$2Income subject to tax$T:A~ $T/=~ $TƯ~ $T A~ $T69~ $%pDA~ $U$2Income subject to tax~ $ T ~ $ TF4~ $ Tv%~ $ T~ $ T ! $U3EA$1$1,%2$Total income tax before credits [3].~ %Tރ+7~ %TZ~ %T>CG~ %T @~ %THA~ %%Q#~ %U#A,%2$Total income tax before credits [3].~ % Td-A~ % T.ԑ~ % TfDA~ % TNA~ % T;#~ %U’0%1%1$&2 Alternative minimum tax.~ &T~ &T@~ &T@~ &Tf@~ &T@~ &%K@~ &U@$&2 Alternative minimum tax.~ & T@~ & T@@~ & T8@~ & T@~ & TH A~ &UR=&1&1'2Foreign tax credit~ 'T~ 'Tp@~ 'T@~ 'TP@~ 'T@~ '%̢@~ 'U@'2Foreign tax credit~ ' T@~ ' T@~ ' Tw@~ ' T9@~ ' T8: A~ 'U '1'1$(2U.S. possessions tax credit.~ (T~ (TJ@~ (TF@~ (T@ (T-~ (%@~ (U\@$(2U.S. possessions tax credit.~ ( T k@~ ( TL@~ ( Tv@~ ( T<@~ ( TGA~ (U(1(1+)2#Nonconventional source fuel credit.~ )Tl/A~ )TB@~ )T:@~ )T@ )T-~ )%@~ )Uz@+)2#Nonconventional source fuel credit.~ ) T}@~ ) TP@~ ) T@~ ) T@~ ) T @~ )U4.A)1)1 *2General business credit.~ *TU~ *T@~ *T@~ *Th@~ *T@~ *%@~ *U}@ *2General business credit.~ * TV@~ * T@~ * TH@~ * T@@~ * ThA~ *UnD*1*1%+2Prior year minimum tax credit~ +T0JA~ +T@ @~ +T-@~ +T@~ +T@~ +%@~ +UK@%+2Prior year minimum tax credit~ + T@~ + T@@~ + T@~ + T@@~ + TsA~ +U*+1+1*,2"Total income tax after credits [2]~ ,TH+~ ,TR~ ,T{@~ ,Tpn@~ ,T`A~ ,%^"~ ,Ux"A*,2"Total income tax after credits [2]~ , T,A~ , T.~ , T ~ , TƔ~ , TB~ ,Ub%,1,1-4-A-A-A-A-A-A-A-4- 5- 5- 5- 5- 5-5G-15D-D-D-D- D- D- D- D- D-D-3.V+Agriculture, Forestry, Fishing, and Hunting.K.K.K.K.K.K.K3.V+Agriculture, Forestry, Fishing, and Hunting. 6. 6. 6. 6. 6.6/0Number of returns.~ /c~A~ /c@~ /c@~ /ch@~ /c@~ /c@~ /d@/0Number of returns.~ / c2@~ / c@~ / cn@~ / c@~ / ct@~ /db@02 Total assets.~ 0cf~ 0c ~ 0cR~ 0cq~ 0ca~ 0c.~ 0d02 Total assets.~ 0 c¼~ 0 c_~ 0 c}~ 0 c6T~ 0 c*~ 0d$.12& Notes and accounts receivable, net~ 1c_~ 1c_$A~ 1clA1c*24,542~ 1c@~ 1c= A~ 1d A.12& Notes and accounts receivable, net~ 1 cVA~ 1 cl9~ 1 c+~ 1 c~(~ 1 cX@7A~ 1d22 Inventories.~ 2c~ 2c"~ 2c\HA~ 2c`@~ 2cp@~ 2c/ A~ 2dA22 Inventories.~ 2 cdA~ 2 cސ6~ 2 c4&(A~ 2 c@+~ 2 c3g~ 2dFA:332 Cash, U.S. Government obligations, tax-exempt 3c3c3c3c3c3c3d:332 Cash, U.S. Government obligations, tax-exempt 3 c3 c3 c3 c3 c3d342+ securities, and other current assets~ 4c2}~ 4c-?A~ 4c 5A~ 4c A~ 4c'A~ 4c:~ 4d2342+ securities, and other current assets~ 4 cP (A~ 4 c2A~ 4 c~D7~ 4 c*~ 4 cJS~ 4dCc(52 Other investments and loans.~ 5c~ 5cPFA~ 5cR~ 5cA~ 5cA~ 5c.@~ 5d>:(52 Other investments and loans.~ 5 cܐ)A~ 5 cx.A~ 5 cT*A~ 5 cp%A~ 5 c!g~ 5d*g62 Depreciable assets.~ 6c^wx~ 6c^Y~ 6c&z~ 6c-+A~ 6cv~ 6c>~ 6d62 Depreciable assets.~ 6 c:l~ 6 cJ=e~ 6 c]}~ 6 cr&~ 6 cz~ 6d|/72' Less: Accumulated depreciation.~ 7c7c*5,232 7l[1] 7c-7c*5,2327c*7,613 7d-/72' Less: Accumulated depreciation.7 c*5,1637 c*-36,499 7 c- 7 c-7 c*5,227~ 7d.82& Other capital assets less reserves~ 8c'~ 8cFx~ 8cFS~ 8c 2)A~ 8c%c~ 8c懫~ 8dֽ.82& Other capital assets less reserves~ 8 cFڀ~ 8 cV3~~ 8 c^=~ 8 cd+A~ 8 c֦S~ 8dF492Total liabilities~ 9cf~ 9c ~ 9cR~ 9cq~ 9ca~ 9c.~ 9d92Total liabilities~ 9 c¼~ 9 c_~ 9 c}~ 9 c6T~ 9 c*~ 9d$&:2 Accounts and notes payable~ :c,0~ :cjS~ :c[*A~ :c0 @~ :cA~ :cl)A~ :dNB&:2 Accounts and notes payable~ : cfH~ : c~ : cx~ : c>Z~ : c~ :d &;2 Other current liabilities.~ ;c~ ;c8A~ ;c A~ ;c`t@~ ;c$@~ ;c A~ ;d@A&;2 Other current liabilities.~ ; c A~ ; cA~ ; ch A~ ; cA~ ; c6*~ ;dNhoB<2: Mortgages,notes,and bonds payable in one year or more.~ <c~ <c~ <cZ`~ <cwA~ <cV,~ <cJov~ <d4B<2: Mortgages,notes,and bonds payable in one year or more.~ < c~ < c~ < cu~ < c-N~ < c~ <dNd=2 Net worth.~ =cˮ~ =cj~ =c**~ =c/A~ =c4;A~ =c2~ =d h=2 Net worth.~ = cF0~ = c>~ = cfPh~ = co~ = cw~ =d:F>2Total receipts~ >cj]~ >cQ~ >c:~ >cXbA~ >cXm1A~ >c.6~ >db->2Total receipts~ > cƅ~ > c[~ > cM~ > cPfA~ > cvd~ >dE?2 Business receipts~ ?cz~ ?cC5A~ ?c A~ ?c9A~ ?ck*A~ ?c.)~ ?d?2 Business receipts~ ? cʼ~ ? cʳM~ ? c~~ ? cF~ ? c2=~ ?d@l%A%B%@C%D%E%FL%G %H%I%J%K%L%M%N%O %P%Q%RS;T%U%V%W%X%Y%Z$%[%\%]0%^%@_%@2Total deductions.~ @cʂA~ @c/<~ @c^~ @c ~ @c3A~ @c21~ @d*@2Total deductions.~ @ c@ ~ @ cy~ @ cV~ @ cf~ @ c2٬~ @d 8A2 Cost of goods sold~ Ac ~ Ac A~ Ac@~ Ac@~ AcA~ Ac8 #A~ Ad51AA2 Cost of goods sold~ A c(DA~ A c~ A cbRW~ A c~ A cf9A~ Ad@\rAB2 Taxes paid.~ Bcœ~ Bc`[ A~ Bc0@~ Bc@~ Bcp@~ Bc# A~ Bd AB2 Taxes paid.~ B cXA~ B c@A~ B c8A~ B c; A~ B c]A~ BdAC2 Interest paid.~ CcL~ CcA~ CcXA~ Cc@~ Cc:@~ Cc]A~ CdtAC2 Interest paid.~ C cA~ C c\A~ C cA~ C c~A~ C c A~ Cd|$AD2 Depreciation~ DcʾF~ DcN!~ DcA~ Dc @~ DcA~ DcA~ Dd(D2 Depreciation~ D ch"A~ D c|+A~ D cTA~ D chwA~ D c&~ Dd)DE2< Pension, profit-sharing, stock bonus, and annuity plans.~ EcGA~ Ec@~ EcL@ Ec*301Ec*3,659~ Ec@~ Ed@DE2< Pension, profit-sharing, stock bonus, and annuity plans.~ E c@~ E c@~ E c@~ E c @~ E c@~ Ed`@&F2 Employee benefit programs.~ Fc-0~ Fc@ @~ Fc@~ Fc}@~ Fc@~ Fc@~ Fd@&F2 Employee benefit programs.~ F c@~ F c@~ F c @~ F cp@~ F c@~ Fd A!G2Net income (less deficit)~ GcvK ~ Gc<'~ Gcg~ Gc@~ Gc`'~ Gc@~ Gd@!G2Net income (less deficit)~ G ckA~ G c@7A~ G cA~ G c C A~ G c@~ GdAH2Income subject to tax~ Hc6$~ HcLSA~ Hcc A~ Hc_@~ Hc[@~ Hc A~ HdAH2Income subject to tax~ H cA~ H cA~ H c@~ H c:A~ H c A~ Hd\*,I2$Total income tax before credits [3].~ Ic%~ Ic@~ Ic U@~ Ic@~ Ic@~ Ic/@~ Id@@,I2$Total income tax before credits [3].~ I c@~ I c @~ I cD@~ I cZ@~ I c@~ Id A$J2 Alternative minimum tax.~ Jc@ Jc*309 Jc*250 Jc-~ JcM@ Jc*94~ Jd=@$J2 Alternative minimum tax. J c*756J c*1,077~ J c@~ J c~@~ J c@~ Jd@K2Foreign tax credit~ Kc`@ Kc*138 Kc*138 Kc- Kc- Kc- Kd-K2Foreign tax credit K c-~ K c@~ K c@ K c*3~ K c@W@~ Kd`j@$L2U.S. possessions tax credit.~ Lcb@ Lc- Lc- Lc- Lc- Lc- Ld-$L2U.S. possessions tax credit. L c-~ L cO@~ L cV@ L c- L c- Ld-+M2#Nonconventional source fuel credit. Mc*465 Mg[1] Mg[1] Mc- Mc- Mc- Md*413+M2#Nonconventional source fuel credit. M c- M c- M c-~ M c@ M c-~ MdF@ N2General business credit.~ Nc@~ Ncx@~ NcPt@ Nc- Nc*70~ Nc@ Nd*782 N2General business credit. N c*364N c*1,055 N c*312 N c*572 N c*923~ Nd!@%O2Prior year minimum tax credit~ Oc@ Oc*840 Oc*840 Oc- Oc- Oc*113 Od*43%O2Prior year minimum tax credit O c*143 O c*274O c*1,168 O c*536~ O c$@~ Od:@*P2"Total income tax after credits [2]~ Pc A~ Pc@~ Pc@@~ Pc@~ Pc@~ Pc`!@~ Pd@*P2"Total income tax after credits [2]~ P c@@~ P c\@~ P c@~ P c@~ P cN@~ Pd$AQRQSQSQSQSQSQSQSQRQ SQ SQ SQ SQ SQS$RfFootnotes at end of table. R8R8R8R8R8R8R8$RfFootnotes at end of table. R 8R 8R 8R 8R 8R8S9MiningS:S:S:S:S:S:S:S9MiningS :S :S :S :S :S:T0Number of returns.~ Tc@~ Tc@v@~ Tc"@~ Tc@~ Tc@~ Tc$@~ Tdܠ@T0Number of returns.~ T c@~ T c@~ T c|@~ T c@~ T c@~ Tdm@U2 Total assets.~ Uc7R~ Uc~ Uc~ Uc='~ Uc&A~ Uc: u~ UdFnnU2 Total assets.~ U c~~ U c.~ U c~~ U cƵ%~ U c>$~ Ud.cLE.V2& Notes and accounts receivable, net~ Vc~ Vc6I!~ VcXA~ Vc@~ VcA~ VcA~ VdA.V2& Notes and accounts receivable, net~ V cPA~ V cA~ V c:)~ V c$A~ V c~ VdӝW2 Inventories.~ Wc~ Wc%@~ Wc@~ WcB@Wc*2,172Wc*9,236Wd*9,856W2 Inventories.~ W c@~ W cA~ W c0A~ W c@~ W c8#A~ Wd+:X32 Cash, U.S. Government obligations, tax-exempt XcXcXcXcXcXcXd:X32 Cash, U.S. Government obligations, tax-exempt X cX cX cX cX cXd3Y2+ securities, and other current assets~ Yc:~ Yc 6A~ YcU2A~ Yc@~ YcA~ YckA~ YdďA3Y2+ securities, and other current assets~ Y c$!A~ Y cJ C~ Y c>2~ Y cW/A~ Y cذ~ Yd1(Z2 Other investments and loans.~ Zc˻~ Zc~ Zc.9~ Zc:A~ Zc0@~ ZcA~ Zd3A(Z2 Other investments and loans.~ Z c/A~ Z c~ Z cd3A~ Z cR#A~ Z cɳ~ Zdy[2 Depreciable assets.~ [cN ~ [cFd~ [cH~ [c A~ [cA~ [c./~ [d(A[2 Depreciable assets.~ [ c`~ [ c?DA~ [ c\~ [ cPKGA~ [ c~ [d/\2' Less: Accumulated depreciation.~ \cf@\c*23,077~ \c \c-\c*33,146 \c-~ \d&/\2' Less: Accumulated depreciation.~ \ cc@\ c*-10,436\ c*-32,320~ \ cA@~ \ c0Y@~ \d<@.]2& Other capital assets less reserves~ ]cֱ ~ ]cho=A~ ]c9A~ ]c`A~ ]cA~ ]cX=A~ ]d!A.]2& Other capital assets less reserves~ ] cA~ ] cֲ?~ ] cjZ~ ] ci@~ ] c~ ]dBc ^2Total liabilities~ ^c7R~ ^c~ ^c~ ^c='~ ^c&A~ ^c: u~ ^dFnn^2Total liabilities~ ^ c~~ ^ c.~ ^ c~~ ^ cƵ%~ ^ c>$~ ^d.cLE&_2 Accounts and notes payable~ _cVC~ _c,A~ _c. *~ _cV@~ _chA~ _c"~ _dtA&_2 Accounts and notes payable~ _ cA~ _ cР%A~ _ c`Y'A~ _ cA*A~ _ cj~ _dv`l%a %bK%@c%d%e%f%g%h%i%j%kO%l%m%n%o%p%q%r%s5%t%u.%v8 w;x%y%z%{)%|%}%~.%@%%&`2 Other current liabilities.~ `c&z~ `c$A~ `c|AA~ `c@~ `c @~ `cA~ `d[@&`2 Other current liabilities.~ ` c`@~ ` cA~ ` c EA~ ` cA~ ` c>HL~ `dnBAa29 Mortgages,notes,and bonds payable in one year or more~ acR~ acc~ acfhVac*94,949ac*124,032~ acA~ ad.AAa29 Mortgages,notes,and bonds payable in one year or more~ a czA~ a cH~ a c2A~ a cF~ a cf3~ adb2 Net worth.~ bcJ`(~ bc֓~ bcP~ bcX A~ bcA~ bcLA~ bd 'Ab2 Net worth.~ b cC~ b cV~ b c~ b c~ b cޮ#~ bdU"c2Total receipts~ ccn?~ cc>i~ ccD~ cc`@~ ccA~ cch)A~ cd~;c2Total receipts~ c c#~ c cd~ c clPA~ c c*~ c cq~ cd+d2 Business receipts~ dc_~ dclA~ dc@~ dcp-@~ dcA~ dc'~ ddI)Ad2 Business receipts~ d c[AA~ d c]~ d cLA~ d cVg ~ d c ~ ddve2Total deductions.~ ecI~ ec~ ecve~ echA~ ec!A~ ec4{)A~ edث,Ae2Total deductions.~ e cW~ e c~ e crn ~ e c*~ e c~ edupf2 Cost of goods sold~ fc~ fc0@~ fc@@fc*17,166~ fc@~ fc @~ fd> Af2 Cost of goods sold~ f c&A~ f coE~ f c W~ f c~ f c~~ fdR g2 Taxes paid.~ gc~ gc@~ gc@~ gc@~ gc@~ gc@~ gd@g2 Taxes paid.~ g c@@~ g cA~ g c$A~ g c@mA~ g cA~ gdNh2 Interest paid.~ hc$.^A~ hcPA~ hcWA~ hc@~ hc@~ hcD@~ hd @h2 Interest paid.~ h c@~ h cP@~ h cA~ h c1A~ h c$A~ hdZ܌i2 Depreciation~ ic6S~ icP@~ ic @~ icH@~ icb@~ ic@~ id i@i2 Depreciation~ i cp@~ i c 1 A~ i cЕA~ i chA~ i c8~ id"Dj2< Pension, profit-sharing, stock bonus, and annuity plans.~ jc[A~ jc@^@~ jc6@ jc- jc*780jc*1,348jd*6,203Dj2< Pension, profit-sharing, stock bonus, and annuity plans.~ j cG@~ j c@~ j c@~ j c@@~ j cf@~ jdTA&k2 Employee benefit programs.~ kcvgt~ kce@~ kcȷ@kc*1,796kc*35,937~ kcZ@~ kd@&k2 Employee benefit programs.~ k c@~ k c@@~ k c 1@~ k c@@~ k cA~ kd7A!l2Net income (less deficit)~ lczB~ lc~ lcx ~ lcl~ lcj@~ lch~ ld`@!l2Net income (less deficit)~ l c@~ l c A~ l cn~ l c~ l cx~~ ld|:Am2Income subject to tax~ mcg^~ mc@~ mc@~ mce@mc*10,994~ mc@@md*26,647m2Income subject to tax~ m c@~ m c p@~ m c@~ m c@~ m cA~ md\+,n2$Total income tax before credits [3].~ nc+~ ncj@~ nc=@~ ncC@nc*2,190~ nc@~ nd8@,n2$Total income tax before credits [3].~ n c@~ n cl@~ n c H@~ n c @~ n cA~ ndQo$o2 Alternative minimum tax.~ oc@@~ ocX@~ oc4@ oc-~ oc2@ oc*578~ odj@$o2 Alternative minimum tax.~ o c_@~ o cЀ@~ o c@~ o c@~ o c@~ odpy@p2Foreign tax credit~ pcA pc- pc- pc- pc-~ pc=@~ pd?p2Foreign tax credit p c*1 p c*362~ p c@~ p c5@~ p ct@~ pdWA$q2U.S. possessions tax credit. qc- qc- qc- qc- qc- qc- qd-$q2U.S. possessions tax credit. q c- q c- q c- q c- q c- qd-qLqLqL+r2#Nonconventional source fuel credit.~ rc@z@~ rc3@~ rc.@~ rc@ rc- rg[1] rd-+r2#Nonconventional source fuel credit.~ r cpt@ r c*328 r c*254~ r c @~ r cf@~ rd@rLrLrL s2General business credit.~ sc?@~ sc"@ sc-~ sc"@ sc-~ scw@~ sd@ s2General business credit.~ s cC@ s c*256 s c*114~ s cU@~ s c@~ sd`@sLsLsL%t2Prior year minimum tax credit~ tc@ tc*66 tc*66 tc- tc-~ tc_@ td*135%t2Prior year minimum tax credit~ t c`~@t c*1,036 t c*966~ t cܒ@~ t c@~ td|@tLtLtL*u2"Total income tax after credits [2]~ uceT~ ucR@~ uc(@~ uc:@uc*2,190~ uc@ud*7,086*u2"Total income tax after credits [2]~ u cF@~ u c}@~ u cA@~ u c@~ u c@~ udT1AuLuLuLv4v5v5v5v5v5v5v5v4v 5v 5v 5v 5v 5v5wV Utilitiesw<w<w<w<w<w<w<wV Utilitiesw <w <w <w <w <w<x0Number of returns.~ xc@~ xc@~ xcR@xc*1,208 xc*430~ xc @~ xdX@x0Number of returns.~ x cz@~ x c@~ x cV@~ x c`@~ x c@e@~ xdm@y2 Total assets.ycvA~ yc:sR~ yc8yc*167,726yc*252,707~ yc>U~ yd +y2 Total assets.~ y c$~ y c[W~ y cn ~ y cC~ y c>sYydIpA.z2& Notes and accounts receivable, net~ zc~ zcA~ zcAzc*42,404zc*16,639zc*20,369~ zd@.z2& Notes and accounts receivable, net~ z c @~ z c@h@~ z cv@~ z cNA~ z cf%~ zdjq{2 Inventories.~ {cҘ}{c*30,213 {c*32 {c-{c*30,181{c*1,713{d*2,639{2 Inventories.{ c*1,478~ { c@~ { c@~ { c@~ { c@~ {dq:|32 Cash, U.S. Government obligations, tax-exempt |c|c|c|c|c|c|d:|m2 Cash, U.S. Government obligations, tax-exempt | n| n| n| n| n3}2+ securities, and other current assets~ }cP~ }cA~ }cR@}c*10,245}c*31,080~ }c%@~ }d@8A3}2+ securities, and other current assets~ } c@~ } cHuA~ } c@~ } c@~ } c&A~ }d|a(~2 Other investments and loans.~ ~cڨ3~ ~c*A~ ~c<4 ~c-~c*28,163~c *1,058,645~d*112,734(~2 Other investments and loans.~ c*65,806~ ~ cA~ ~ c[@~ ~ c(A~ ~ cHA/A~ ~d[22 Depreciable assets.cA~ c0YA~ c8 Ac*122,301c*164,264~ cA~ d#2 Depreciable assets.~  c "A~  c85A~  cA~  cNb6~  cdAl%%-%@%%%X%%%%%%%%%N% % % %%% %%% %%%!%;%%@%/2' Less: Accumulated depreciation.~ cK~ c@~ c@ c- c- c- d-/2' Less: Accumulated depreciation. c- c- c- c-~ c~ dh.2& Other capital assets less reserves~ c6v~ cX@c*27,660c*16,696c*7,554~ c@@~ d~@.2& Other capital assets less reserves c*24,810~ c @~ c @~ c$@~ cA~ dޚU2Total liabilitiescvA~ c:sR~ c8c*167,726c*252,707~ c>U~ d +2Total liabilities~ c$~ c[W~ cn ~ cC~ c>sYdIpA&2 Accounts and notes payable~ cjH~ c@@~ cS@c*29,425c*21,301~ c@@~ dpK@&2 Accounts and notes payable~ cP@~ cA~ c@@~ c(@~ cW)~ dJL&2 Other current liabilities.~ c_~ c@R@~ c0@c*17,085c*2,292~ c@@~ d@v@&2 Other current liabilities.~ c@~ c@~ c@~ c @~ cAA~ df,B2: Mortgages,notes,and bonds payable in one year or more.~ c-K~ cA~ c Ac*19,937c*69,855~ cB@d*111,900B2: Mortgages,notes,and bonds payable in one year or more. c*341,078~ c[A~ c@5@~ cPA~ cnaz~ dIJ2 Net worth.~ c7LR~ c2~ cZc*-22,530c*64,531~ cVD~ dxA2 Net worth.~ c f@~ c#~ cD A~ cA~ c^~ dFGQ2Total receipts~ crrq~ c:A~ c|LAc*44,750c*36,038~ c A~ dSA2Total receipts~ c8A~ c@~ c A~ c>zL~ c>-~ d*Uo2 Business receipts~ cF~|k~ c@~ c:@c*44,741c*28,458~ cA~ d<>A2 Business receipts~ cA~ c^<~ cA~ ch,A~ c~ dsi2Total deductions.~ cB*j~ cxq A~ c`@c*56,480c*66,073~ c, A~ d`A2Total deductions.~ c A~ ch/A~ cA~ c~H~ cJ~ d6f?h2 Cost of goods sold~ cbAc*23,989c*2,701c*19,394c*1,894c*10,203d*47,6062 Cost of goods sold c*32,700~ cHA~ c`:@~ cA~ c~ d CA2 Taxes paid.~ cJͽ~ c@~ c@ c*925c*1,634~ c@~ dj@2 Taxes paid.~ c@~ c @~ c(@~ c``@~ cpA~ d`2 Interest paid.~ cƈ~ c@~ c@d@c*3,012c*2,793~ c@~ d1@2 Interest paid.~ cr@~ c@~ c@~ c@~ cA~ dZM2 Depreciation~ c:n~ c@~ c̕@c*7,130c*4,548~ cm@~ d=@2 Depreciation~ c`@~ cБ@~ c@~ c@~ cQA~ d.D2< Pension, profit-sharing, stock bonus, and annuity plans.~ cf c*104 c*44 c-~ cN@~ c?d*1,224D2< Pension, profit-sharing, stock bonus, and annuity plans. c*303~ c@~ cL@~ c@~ c5@~ dd&2 Employee benefit programs.~ c~ c@~ c8@ c-~ cS@ c*773~ d@&2 Employee benefit programs. c*884~ c!@~ c@~ c@@~ ceA~ d7!2Net income (less deficit)~ cz-~ c A~ c@Ac*-11,730c*-30,034~ c@~ d@!2Net income (less deficit)~ c@~ c@~ c@@~ c@~ cpA~ drlQ2Income subject to tax~ c~ c@~ c@c*1,415 c*315c*15,583d*12,5382Income subject to tax c*14,009~ c!@~ cP@~ c@@~ c|zA~ dV,2$Total income tax before credits [3].~ c~ c@@~ c@ c*212 c*47c*5,252d*2,685,2$Total income tax before credits [3]. c*4,701~ c$@~ c:@~ c@p@~ cxA~ dz$2 Alternative minimum tax.~ c@ c*234 c*234 c- c-~ c@ d*67$2 Alternative minimum tax.~ c~@~ c b@~ cQ@~ cj@~ cP@~ d0=@2Foreign tax credit~ c; ~ cB2~ c~ cHmA~ c/A~ cNY~ d~z(2 Other investments and loans.~ c8CA~ cno~ c ~ c&~ c~ d |2 Depreciable assets.~ cz$~ c2~ cs~ c:~ cb~ crl~ dz +2 Depreciable assets.~ c:~ cˀ~ cJ/l~ c~ c @~ d/2' Less: Accumulated depreciation.~ cA~ c@c*48,284c*20,062c*17,373c*7,149d*23,692/2' Less: Accumulated depreciation.~ c3@~ c@R@~ cd@~ c@@~ c`@~ d@{.2& Other capital assets less reserves~ cf~ c~ c~ cA~ cGA~ cK"A~ dc,A.2& Other capital assets less reserves~ cfd~ c~ cJDJ~ c>MX~ c^ύ~ d2Total liabilities~ cc~ c~ cC~ co~ c*m~ c֜"~ dR2Total liabilities~ c~9~ c1 ~ c\ ~ cm ~ cBv~ d&2 Accounts and notes payable~ cVa/~ cvf~ c'~ cA~ cT=%A~ c 7A~ dr}&2 Accounts and notes payable~ cTA~ c~ c~ cw~ c,\~ d5 &2 Other current liabilities.~ c ~ cH=A~ cg~ cp@~ cXRA~ ct)"A~ dh3A&2 Other current liabilities.~ c~ cZ@~ cVt~ c6~ c~ d A29 Mortgages,notes,and bonds payable in one year or more~ c}d~ c2~ c~ c<&A~ cڟ@~ c~ dA29 Mortgages,notes,and bonds payable in one year or more~ cI~ cN~ ch~ cy~ cp~ d-2 Net worth.~ cN~ c>~ cCq~ cn%~ c<~ c~ d2 Net worth.~ cfM~ c?7~ c~ c~C~ c—~ dn 2Total receiptscqA~ c~ cۜ~ cCJ~ cQMA~ c~n~ d12Total receipts~ c ~ c~ c4~ cO~ cHZ3~ d32 Business receiptscA~ c60~ cdA~ c#D~ c $~ c^~ d~72 Business receipts~ cz_ ~ c6q~ c6~ cm~ cv2~ d~>22Total deductions.cW@ c*16 l[1]~ c@w@~ cz@~ d@@$2U.S. possessions tax credit. c- c- c- c- c- c- d-$2U.S. possessions tax credit. c- c- c- c- c- d-+2#Nonconventional source fuel credit.~ cª@ c- c- c- c- c- d-+2#Nonconventional source fuel credit. c- c- c- c-~ cv@~ d@ 2General business credit.~ c{@~ c@S@~ c(@ c-~ c@P@~ c@ d*42 2General business credit. c*2,483~ cp@~ c@~ c@~ c@~ d@%2Prior year minimum tax credit~ c@c*1,755c*1,755 c- c-c*1,436d*1,075%2Prior year minimum tax credit c*2,309~ c@~ c}@~ c@@~ cb@~ d@*2"Total income tax after credits [2]~ c~ cz@~ c @~ cv@~ c@~ c@~ d@*2"Total income tax after credits [2]~ c@~ ct[A~ c[A~ cOA~ cl-,A~ dV455555554 5 5 5 5 55l;%%@%"%%%,%%%,%%%%%H%%%%%%%%%H% %%%% %%@%V Manufacturing<<<<<<<V Manufacturing < < < < <<0Number of returns.~ c`A~ c@~ c`@~ ct@~ c@~ c3@~ d @0Number of returns.~ c,@~ c`@~ c@~ c@@~ c@~ d@2 Total assets.c@A~ cNy~ c{{~ c/A~ cJL~ c8;MA~ dƓ2 Total assets.~ c2Xc~ c~ c~ a ~ c^FC~ c 8d\=A.2& Notes and accounts receivable, netc@A~ cI~ c<~ c0@~ c( A~ cL1A~ d_F.2& Notes and accounts receivable, net~ c~ c~ c&~ c~ c~ dq|A2 Inventories.~ c.m~ cn#A~ c@ A~ c@~ c;@~ c A~ dB2 Inventories.~ c~ c~ cE~ c:E~ cnJ ~ dY:32 Cash, U.S. Government obligations, tax-exempt ccccccd:32 Cash, U.S. Government obligations, tax-exempt  c c c c cd32+ securities, and other current assetsckeA~ ci~ c~\=~ cA~ cA~ c$*A~ d8A32+ securities, and other current assets~ c~ c~ c2~ c*~ ckqd]A(2 Other investments and loans.c;9A~ cg~ cV~ chz A~ c0v@~ cA~ d8(2 Other investments and loans.~ c S~ cCA~ c~ c~ c:dTA2 Depreciable assets.cQ[A~ cv4~ cI~ c A~ c`)A~ cZ~ dUF2 Depreciable assets.~ c~ cڮ~ c[+~ c6x ~ cJz d@ăA/2' Less: Accumulated depreciation.~ c~ c~ cA~ cWc*-12,528c*-3,398d*17,758/2' Less: Accumulated depreciation.~ c@~ c@~ c@@~ cHA~ c~ d"'.2& Other capital assets less reserves~ cs~ c4~ c(~ c`@~ cHA~ cA~ d(<A.2& Other capital assets less reserves~ ch$A~ cZ~ c+b~ c~ cG~ dD8n2Total liabilitiesc@A~ cNy~ c{{~ c/A~ cJL~ c8;MA~ dƓ2Total liabilities~ c2Xc~ c~ c~ a ~ c^FC~ c 8d\=A&2 Accounts and notes payablecOA~ cr~ cFT~ cXjA~ cAA~ c\{'A~ d~U&2 Accounts and notes payable~ c2Y~ c~ c~ c^~ c d[A&2 Other current liabilities.cgA~ cd~ c6Y~ cg@~ c@~ c<A~ dN"&2 Other current liabilities.~ c3K~ c8zDA~ c~ cRg~ cdNAA29 Mortgages,notes,and bonds payable in one year or morec$A~ cƪ~ cǏ~ cYA~ cHA~ c2A~ dށA29 Mortgages,notes,and bonds payable in one year or more~ c~ c~ cI~ c~ c꺮 d@x'ZA2 Net worth.c 8A~ c־~ c~ c A~ cz A~ ctmA~ d.t2 Net worth.~ cv;~ cgB~ cln~ cn ~ c7dA2Total receiptscؠA~ cfF;~ c~~ c]A~ c^Q~ c߷~ d2T62Total receipts~ c~~ c"G~ cR^~ c O~ cAd^dP^A2 Business receiptsc0bA~ cy~ c;A~ c ]A~ c&zN~ cv~ dL2 Business receipts~ crA~ c.?~ cY~ cF~ c6+\dqA2Total deductions.cཬA~ c~ cz~ cԭ#A~ cp$8A~ c~ dFNS2Total deductions.~ cԅ~ c֞R~ c ~ czN~ cZd(A2 Cost of goods soldcOA~ cC~ cHkA~ cA~ cA~ cGA~ d"6{2 Cost of goods sold~ c~ c" ~ c^H~ c>~ cAd A2 Taxes paid.~ ck~ c8DA~ cA~ c#@~ cu@~ c@ A~ dD 2 Taxes paid.~ coA~ c~ cN~ c&~ cv~ dM2 Interest paid.~ c-1)~ c( A~ chA~ cS@~ c@~ c@~ d A2 Interest paid.~ cZA~ cR?~ c:P~ c)f~ c:x~ dNσ&2 Depreciation~ c3.~ cuA~ cX A~ c@~ c@(@~ cgA~ dXoA2 Depreciation~ cH-A~ c&~ c^С~ c ~ c~ d21)D2< Pension, profit-sharing, stock bonus, and annuity plans.~ c^~ c&@~ c@~ cZ@ c*519~ c@~ d`@D2< Pension, profit-sharing, stock bonus, and annuity plans.~ c@~ c:A~ cA~ cT"A~ c~Ak~ d&&2 Employee benefit programs.~ c~ c{@~ c@~ c@~ cA@~ c@@~ dA&2 Employee benefit programs.~ cDEA~ c^a:~ cJ~ cc~ c'~ d2!!2Net income (less deficit)~ c:~ c ,~ cD~ c~ c~ c~ dh+!2Net income (less deficit)~ c~ c<*A~ c~ cOA~ cӕ~ dB`62Income subject to tax~ c9~ cpA~ czAc*23,533~ cP@~ cp@~ dqA2Income subject to tax~ cȓA~ c1A~ cua~ c~ cR~ dZr5,2$Total income tax before credits [3].~ czM~ c0GA~ c@c*5,014~ c@~ cl@~ d@,2$Total income tax before credits [3].~ c @~ cA~ cA~ cz)A~ cF~ d $2 Alternative minimum tax.~ c^SI~ c@~ c@ c- c-~ c]@ d*338$2 Alternative minimum tax. c*2,504~ c@~ c@~ c@~ c@"@~ d E2Foreign tax credit~ cCb~ c*@~ c*@ c- c- c- d*32Foreign tax credit~ c@ c*778~ c@~ cЊ@~ c p@~ df^$2U.S. possessions tax credit.~ cr͎~ cF@~ cF@ c- c- c- d-$2U.S. possessions tax credit.~ cS@~ cP@~ c.@~ c@~ cHA~ d[+2#Nonconventional source fuel credit.~ cA c- c- c- c- c- d-+2#Nonconventional source fuel credit. c- c- c- c-~ c̦@~ dTAl%%%@%;%%%%%%$%%%.%%%% %@%%%%%%%%%H% %@% 2General business credit.~ cX~ c@~ c@ c- c- c*46 d*302 2General business credit.~ c̛@~ c@~ cӱ@~ cA@~ c`c@~ dJD%2Prior year minimum tax credit~ cfiAc*1,742c*1,742 c- c- c- d-%2Prior year minimum tax credit c*293~ cP@~ c֫@~ c @~ c2@~ d=*2"Total income tax after credits [2]~ cbZ ~ cO@~ cp@c*5,014~ c@~ c@a@~ dK@*2"Total income tax after credits [2]~ c @~ cA~ c A~ c1~ c~ d`3 RSSSSSSSR S S S S SS$fFootnotes at end of table. 8888888$fFootnotes at end of table.  8 8 8 8 88"9Wholesale and Retail Trade:::::::"9Wholesale and Retail Trade : : : : ::0Number of returns.~ cf:~ c A~ c$A~ c@~ c`@~ c `A~ dA0Number of returns.~ c@A~ cA~ c0?@~ c@~ c`@~ di@2 Total assets.c@$A~ c~ c~ c}d~ c%@~ c ~ dެ2 Total assets.~ cN0b~ cFig~ ca~ cj~ cO:dyA.2& Notes and accounts receivable, net~ c&oc~ c|~ c1e~ c0@~ c@A~ c<~ dЗBA.2& Notes and accounts receivable, net~ c&f~ c2~ cnP/~ c~ c ~ dc)F2 Inventories.~ cv }~ cߞ~ cQ~ c A~ cN58~ c~ db2 Inventories.~ cv~ c8~ c:!~ c~ c~ dj&J:32 Cash, U.S. Government obligations, tax-exempt ccccccd:32 Cash, U.S. Government obligations, tax-exempt  c c c c cd32+ securities, and other current assets~ c2~ c|~ c>+~ cA~ c-A~ cAA~ d32+ securities, and other current assets~ cRCY~ c~ c۞~ c~ cx ~ d"(2 Other investments and loans.~ cVF7~ cz~ c6Gg~ c0` A~ c.Pu~ c&|H~ d,E5A(2 Other investments and loans.~ cCA~ c~ cj~ cQA~ c4~ dx-2 Depreciable assets.c>/A~ c|\~ cN=~ c,A~ c[j~ c O~ dr<2 Depreciable assets.~ c~ crj~ cH~ cƏ~ c2~ dǣr/2' Less: Accumulated depreciation.~ clR~ c~ c@c*-24,349 c*-750c*5,684d*29,040/2' Less: Accumulated depreciation.~ c`@~ cO@~ c@~ cB@~ c~ d..2& Other capital assets less reserves~ cF#~ cήd~ c J~ c@@~ cБA~ cX$A~ d.A.2& Other capital assets less reserves~ c 2w~ cJ~ cƆ~ cn}~ c~ dn2Total liabilitiesc@$A~ c~ c~ c}d~ c%@~ c ~ dެ2Total liabilities~ cN0b~ cFig~ ca~ cj~ cO:dyA&2 Accounts and notes payablec0FA~ cT~ c.~ c A~ cZy~ cƙ~ d&2 Accounts and notes payable~ cp~ cNU~ cr]?~ c~ c&!~ dLf&2 Other current liabilities.~ c_(~ c1~ c:y~ c@~ c.A~ c!A~ dCJ&2 Other current liabilities.~ c.~ c5~ c=~ c^~ c_~ dtA29 Mortgages,notes,and bonds payable in one year or more~ cT~ c&~ c:~ cA~ c_~ cV#~ dʑA29 Mortgages,notes,and bonds payable in one year or more~ cV̉~ c~ c:L~ cKeA~ c~ dA2 Net worth.c9A~ c\~ cH~ c3 ~ cX5~ cBA~ d12 Net worth.~ cr~ cR~ cVW~ c~ c ^~ dVGm2Total receiptscP% A)~ c1 cMBAdPA2 Taxes paid.~ cFE~ c1A~ cA~ c@~ cjA~ c)~ dVL2 Taxes paid.~ c~ cN~ c&~ c~ cJS~ dfn2 Interest paid.~ c ~ c?A~ cw A~ cs@~ cyA~ cJA~ d}A2 Interest paid.~ c,A~ cNxs~ co~ c‹~ cVT~ d. 2 Depreciation~ cpM~ cA~ cA~ cc@~ cX]A~ cA~ d|$A2 Depreciation~ cF~ c~ cȞAA~ cjr~ cҫ{~ d5y D2< Pension, profit-sharing, stock bonus, and annuity plans.~ cr5~ c@~ c@@ c*676~ c@~ cp@~ dAD2< Pension, profit-sharing, stock bonus, and annuity plans.~ c8A~ cv!~ cD"A~ cf'~ cf2U~ dW&2 Employee benefit programs.~ c7~ c@@~ c@~ c^@~ c@@~ c@~ d i A&2 Employee benefit programs.~ cHA~ cdP/A~ cX0A~ cvG~ c~ dc!2Net income (less deficit)~ cr~ c*~ c ~ cx~ c ~ cA~ dA!2Net income (less deficit)~ cV~ cvo~ cs~ c ~ ca~ dJ2Income subject to tax~ c~ c\XA~ c0A~ c@~ c@@~ c(A~ d|hA2Income subject to tax~ c)A~ cl~ c^=A~ c~ c1w~ dP^l%% %@%%%% %  ; % % % %%%$%%%B%%% % %@%%%%%%%@%,2$Total income tax before credits [3].~ c7 ~ c@~ cи@~ c`@~ c@~ cs@~ d@,2$Total income tax before credits [3].~  c}A~  c|tA~  cqA~  cN(~  cp|~ dp$2 Alternative minimum tax.~ cDEA~ cԩ@~ cZ@ c-~ cs@ c*40d*1,773$2 Alternative minimum tax.~  c@@~  c@~  c`@~  cp@~  c@~ d8qA2Foreign tax credit~ c/Ac*8,006c*5,781 c-c*2,225c*1,441 d-2Foreign tax credit  c*9  c*748 c*2,409  c*728~  ch@~ d@.A$2U.S. possessions tax credit.~ c@~ c@ c-~ c@ c-~ c@~ d@$2U.S. possessions tax credit.  c-~  c?@~  c@\@~  c\@~  c(@~ d @+2#Nonconventional source fuel credit.~ cj@ c- c- c- c- c- d-+2#Nonconventional source fuel credit.  c-  c-  c-  c*94  c*146~ d.@ 2General business credit.~ cA~ c@~ c@ c- c- c*276 d*22 2General business credit.~  c w@~  c@~  c@~  c@~  cU@~ dܐA%2Prior year minimum tax credit~ c'A~ cu@~ cu@ c- c- c*985 d-%2Prior year minimum tax credit  c*928~  c@~  cҪ@~  c@~  c@i@~ dpyA*2"Total income tax after credits [2]~ cFx~ c@@~ c@n@~ cX@~ c@~ c!@~ d@*2"Total income tax after credits [2]~  cTA~  c6A~  cA~  c@$A~  cc>A~ dr455555554 5 5 5 5 55& VTransportation and Warehousing < < < < < < <& VTransportation and Warehousing  <  <  <  <  < < 0Number of returns.~ c|A~ c@~ c6@~ c2@~ c@~@~ c@@~ d@@ 0Number of returns.~  cC@~  c@~  c,@~  c@~  c@~ d@ 2 Total assets.~ cVum~ cy~ cj~ c1C~ cV~ c*+~ d>< 2 Total assets.~  cr)~  c^-~  cjO~  c΍:~  c ~ dQ\. 2& Notes and accounts receivable, net~ c ~ cA~ c A c*8,782~ c L@~ c@@~ dA. 2& Notes and accounts receivable, net~  c"~  cy~  c^j~  c6ҕ~  cN~ d> 2 Inventories.~ c:P~ c@ c*39,850 c*5,181 c*43,465 c*29,805~ d`y@ 2 Inventories.~  c kA~  cXA~  c:@~  cPA~  c!A~ dVD:32 Cash, U.S. Government obligations, tax-exempt ccccccd:32 Cash, U.S. Government obligations, tax-exempt  c c c c cd32+ securities, and other current assets~ c"d ~ c}M~ c5~ c@~ ciA~ c+A~ d#A32+ securities, and other current assets~  c8~  c:ct~  c_~  c{2A~  c~ d;(2 Other investments and loans.~ cZ~ cw~ cd7A~ c' A~ ceA~ cDA~ dtA(2 Other investments and loans.~  cd\A~  cfa4~  c\o)A~  cVG*~  cV~ dnG2 Depreciable assets.~ c&`Y~ clJRA~ c^Ҫ~ cV#~ cD5A~ cVE~ d>2 Depreciable assets.~  c柇~  c~  c~~  cc~  ca~ dG/2' Less: Accumulated depreciation.~ c @c*-9,855c*-8,962 c- c*-893c*-53,160 d-/2' Less: Accumulated depreciation. c*45,327 c*30,740 c*-13,682 c*33,141~  cd@~ dq@.2& Other capital assets less reserves~ c6%O~ c>A~ cA~ c K@~ cP@~ cH@~ dx!A.2& Other capital assets less reserves~  cPA~  cA~  c(A~  cx9A~  c_-A~ dt2Total liabilities~ cVum~ cy~ cj~ c1C~ cV~ c*+~ d><2Total liabilities~  cr)~  c^-~  cjO~  c΍:~  c ~ dQ\&2 Accounts and notes payable~ c2~ c^s,~ cDA~ cb@~ cذA~ c(A~ d.&&2 Accounts and notes payable~  c\>~  c۝~  c~  c2c~  cnz~ dp &2 Other current liabilities.~ cxb ~ cvA~ cxA~ c@~ c@~ cP@~ dA&2 Other current liabilities.~  cA~  cV.~  c %~  c$A~  c*Q~ dV& A29 Mortgages,notes,and bonds payable in one year or more~ cY~ cn~ cPq,A~ c'~ c>;,~ c#~ dCTA29 Mortgages,notes,and bonds payable in one year or more~  c|1;A~  c~  cV~  c~  cN~ d2 Net worth.~ cc%~ cV~ c*R~ c@~ c@~ cWA~ dPo@2 Net worth.~  cB~  c~  c>x~  cJ~  c"2~ d 2Total receipts~ cƯ]t~ cd~ cn55~ c|#"A~ cjf~ c~ d^62Total receipts~  c#~  c'~  c~  cfC~  cI ~ dƓN2 Business receipts~ co~ co~ c A~ c. ~ cP^~ ci ~ dڟ2 Business receipts~  c~  c~  c~  ci%~  c" ~ d4K2Total deductions.~ c޷p~ c@ZHA~ cЛ-A~ c#A~ cZ`~ cPA~ dn2Total deductions.~  cr!~  c; ~  c ~  cҚ~  c ~ dK2 Cost of goods sold~ c""~ c@A~ c@~ c@~ c A~ cn1~ d&/A2 Cost of goods sold~  c}~  c]A~  c>~  c}~  c*+~ dzA2 Taxes paid.~ cW;~ chA~ c*@~ c@~ c`@~ c$A~ dHA2 Taxes paid.~  cpA~  c7<~  cH,A~  c3~  ch~ dI2 Interest paid.~ c~ c+A~ c@~ c@~ c@y@~ cP@~ dA2 Interest paid.~  c8A~  cXCA~  c]A~  cHA~  c'A~ dV5x2 Depreciation~ c)~ cnA~ c@~ c 9@~ c+ A~ cSA~ d aA2 Depreciation~  c/~  cRS~  cCO~  c2A~  cdAA~ d^ l%!O%"%@#%$%%%&%'%(%) %*%+%,%-.;/%0%1%2%3%4%5$%6%7%80%9%:%; %< %=@%>%@?%D 2< Pension, profit-sharing, stock bonus, and annuity plans.~ c!$~ c@ c*944 c- c*2,707 c*5,729~ d_@D 2< Pension, profit-sharing, stock bonus, and annuity plans.~  c@~  c@~  c@~  cB@~  cX A~ d&!2 Employee benefit programs.~ !cC3~ !c`@~ !cK@!c*2,818~ !c@~ !c@~ !d~@&!2 Employee benefit programs.~ ! c0A~ ! c&A~ ! c0A~ ! ceA~ ! cp%A~ !dVn!"2Net income (less deficit)~ "c*~ "c&~ "c`~ "cP~ "cP|@~ "cXA~ "d@!"2Net income (less deficit)~ " cA~ " c A~ " cht!A~ " c$A~ " cV~ "d#2Income subject to tax~ #c^{~ #c @~ #c`@#c*5,046~ #c @~ #c@~ #d0@#2Income subject to tax~ # c @~ # c`A~ # cpfA~ # c A~ # cr*A~ #d΄,$2$Total income tax before credits [3].~ $cz>~ $c @~ $c`l@ $c*757~ $cR@~ $c@~ $d@,$2$Total income tax before credits [3].~ $ c@~ $ c @~ $ c-@~ $ c`C@~ $ c0A~ $d$%2 Alternative minimum tax.~ %c8 A%c*1,420~ %c|@ %c- %c*108~ %cp@%d*2,010$%2 Alternative minimum tax.~ % c@S@~ % cv@~ % c@@~ % cF@~ % c@~ %d A&2Foreign tax credit~ &cXIA &c*24 &c*24 &c- &c- &c-~ &d?&2Foreign tax credit & c-~ & c @~ & c?@~ & c@~ & cc@~ &d8]A$'2U.S. possessions tax credit. 'c- 'c- 'c- 'c- 'c- 'c- 'd-$'2U.S. possessions tax credit. ' c- ' c- ' c- ' c- ' c- 'd-+(2#Nonconventional source fuel credit.~ (c@~ (c@~ (c@ (c- (c- (c- (d-+(2#Nonconventional source fuel credit. ( c- ( c- ( c- ( c- ( c-~ (d@ )2General business credit.~ )cx@~ )cy@~ )cy@ )c- )c- )c-~ )d@ )2General business credit.~ ) c@@~ ) cВ@) c*1,338 ) c*321~ ) c@~ )d`@%*2Prior year minimum tax credit~ *clA*c*1,037*c*1,037 *c- *c- *c-~ *d5@%*2Prior year minimum tax credit~ * c$@ * c*615~ * c@~ * c:@~ * c@~ *dA*+2"Total income tax after credits [2]~ +c.~ +c >@~ +cU@ +c*757~ +cR@~ +c@~ +d@@*+2"Total income tax after credits [2]~ + c@@~ + c`@~ + c@~ + c@~ + cA~ +d,R,S,S,S,S,S,S,S,R, S, S, S, S, S,S$-fFootnotes at end of table. -=-=-=-=-=-=-=$-fFootnotes at end of table. - >- >- >- >- >->.* Information.?.?.?.?.?.?.?.* Information. @. @. @. @. @.@/0Number of returns.~ /c@~ /c-@~ /c`@~ /c@~ /cѺ@~ /c@~ /d@/0Number of returns.~ / c@~ / c@~ / c@~ / c@~ / c @~ /d8@02 Total assets.0cҳA~ 0c؉~ 0cW~ 0c)/~ 0cWC~ 0cFn~ 0d:ǒ02 Total assets.~ 0 cU~~ 0 cZ ~ 0 cVF~ 0 c*~ 0 c7} 0d:A.12& Notes and accounts receivable, net~ 1cnj)~ 1c܎(A~ 1ch'~ 1cA~ 1c2@~ 1c A~ 1d2A.12& Notes and accounts receivable, net~ 1 c>#~ 1 cvLU~ 1 cڸV~ 1 cc~ 1 cn~ 1d]&22 Inventories.~ 2cvqY~ 2cHSA~ 2cyA2c*6,164~ 2c`@~ 2c@~ 2dpF@22 Inventories.~ 2 c4A~ 2 cs A~ 2 c:A~ 2 c A~ 2 cDN~ 2d:332 Cash, U.S. Government obligations, tax-exempt 3c3c3c3c3c3c3d:332 Cash, U.S. Government obligations, tax-exempt 3 c3 c3 c3 c3 c3d342+ securities, and other current assets~ 4cE'~ 4c  ~ 4cb~ 4ckA~ 4cTmA~ 4cm(~ 4dq"A342+ securities, and other current assets~ 4 cΙ|~ 4 cW~ 4 chTGA~ 4 c^7~ 4 c!R~ 4d4!(52 Other investments and loans.~ 5c"7p~ 5ck~ 5cAO~ 5cTA~ 5c8A~ 5cJA~ 5d A(52 Other investments and loans.~ 5 c%A~ 5 c~ 5 cPA~ 5 cn~ 8 c:_l~ 8 c*#7~ 8d6uM92Total liabilities9cҳA~ 9c؉~ 9cW~ 9c)/~ 9cWC~ 9cFn~ 9d:ǒ92Total liabilities~ 9 cU~~ 9 cZ ~ 9 cVF~ 9 c*~ 9 c7} 9d:A&:2 Accounts and notes payable~ :c'~ :cy~ :c~ :cpeA~ :c0}@~ :cX(A~ :d!&:2 Accounts and notes payable~ : cG~ : cq~ : c^Hc~ : cLLBA~ : c.Ϸ~ :d#&;2 Other current liabilities.~ ;cƺ$~ ;c~ ;cXEA~ ;c@~ ;cР@~ ;cKA~ ;d A&;2 Other current liabilities.~ ; c#A~ ; c0!6A~ ; c&f~ ; cxj~ ; cY~ ;dM!A<29 Mortgages,notes,and bonds payable in one year or more~ <c:Jj~ <c0cA~ <c`R~ <c@~ <clwA~ <cA~ <d*AA<29 Mortgages,notes,and bonds payable in one year or more~ < cZG~ < c ~ < c#~ < c ~ < cȁ~ <dZ:}_=2 Net worth.=c A~ =c"~ =c+~ =c A~ =c~ =c@A~ =dA=2 Net worth.~ = c-A~ = cH~ = c~B~ = c~ = c=d0A>2Total receipts>c#3A~ >c͇~ >c{5A~ >chA~ >cA~ >c6~ >dz>2Total receipts~ > c~ > cꮏ~ > c~ > c|mA~ > c >d>A?2 Business receipts?cPvA~ ?c)A~ ?cPA~ ?c(3 A~ ?cA~ ?cVi~ ?dG?2 Business receipts~ ? c>~ ? cvF~ ? ca~ ? c.?p~ ? cR ?dC8A@l%A%B%@C%D%E%FN%G %H%I%J%K%L%M%N %O%P %Q R;S%T%U%V6%W%X%Y@%Z.%[%\0%].%^%@_&%@2Total deductions.@cA~ @c6<~ @c@~ @c$A~ @c*'A~ @cj~ @d%@2Total deductions.~ @ c ~ @ cF~ @ c>Ǫ~ @ c2~ @ c3 @d}AA2 Cost of goods sold~ Ac~+~ Ac A~ Ac @~ AcPQ@~ Ac@~ Acv(~ Ad*AA2 Cost of goods sold~ A c e~ A c"U~ A c&/~ A cZA~ A c~ Ad#B2 Taxes paid.~ Bc'~ BcA~ Bcc@~ BcK@~ Bc,@~ Bc@~ Bd>AB2 Taxes paid.~ B c0A~ B c%~ B c A~ B cA~ B c/A~ BdkqC2 Interest paid.~ Cc2Ip ~ Cc4A~ CcWA~ Cc@~ Cc@~ Cc@~ Cd[@C2 Interest paid.~ C c0o A~ C cg&A~ C cA~ C cPA~ C cZ~ CdRO D2 Depreciation~ Dc`~ DcA~ DcF@~ Dcb@~ Dc@@~ Dc|@~ DdHAD2 Depreciation~ D cwA~ D c|OA~ D c A~ D c*-~ D ccy~ Ddҋ DE2< Pension, profit-sharing, stock bonus, and annuity plans.~ Ec~ Ec@~ Ec`@Ec*1,587Ec*7,319~ Ec6@~ Ed@DE2< Pension, profit-sharing, stock bonus, and annuity plans.~ E cb@~ E c@~ E cP@~ E c@~ E c{ A~ Edf&F2 Employee benefit programs.~ Fcq~ Fca@~ Fc@W@~ FcӼ@~ Fc@~ FcA@~ Fd@d@&F2 Employee benefit programs.~ F c`@~ F c]@~ F c@~ F c,A~ F c}A~ Fdw3!G2Net income (less deficit)~ Gc~ GcVJ~ GcSd~ Gcx~ Gct{~ Gcp~ Gd( !G2Net income (less deficit)~ G cH$~ G c&J~ G cL~ G c~ G c ~ Gd* H2Income subject to tax~ Hc ~ HcA~ HcPS AHc*69,653Hc*14,279~ Hc@~ Hdt@H2Income subject to tax~ H cq@~ H c7A~ H c A~ H c0A~ H cwP~ Hd^) ,I2$Total income tax before credits [3].~ IcBM~ Icw@~ Icpg@Ic*21,947Ic*2,892~ Ic@~ Id@@,I2$Total income tax before credits [3].~ I c @~ I c@~ I c@~ I cA~ I cPA~ IdJȥ$J2 Alternative minimum tax.~ Jcx A~ Jc,@~ Jc*@ Jc-~ Jc@~ JcA@ Jd-$J2 Alternative minimum tax. J c*175 J c*884~ J cX@~ J cО@~ J c@~ JdAK2Foreign tax credit~ Kc܏8A~ KcP@~ KcF@~ Kc@ Kc- Kc- Kd-K2Foreign tax credit K c-~ K c@~ K cm@~ K c@}@~ K c;@~ Kda8A$L2U.S. possessions tax credit.~ Lc@\@ Lc- Lc- Lc- Lc- Lc- Ld-$L2U.S. possessions tax credit. L c-~ L c@\@ L c- L c- L c- Ld-+M2#Nonconventional source fuel credit.~ Mc@ Mc- Mc- Mc- Mc- Mc- Md-+M2#Nonconventional source fuel credit. M c- M c- M c- M c-~ M c@~ Md@@ N2General business credit.~ NcA~ Nc\@~ Nc@~ Nc:@ Nc-~ Nc@Q@~ Ndi@ N2General business credit. N c*931 N c*540~ N c k@~ N c@~ N c6@~ Nd<A%O2Prior year minimum tax credit~ Oc@ Oc*576 Oc*576 Oc- Oc-~ OcK@ Od-%O2Prior year minimum tax credit~ O c@S@ O c*237~ O c@~ O c*@~ O cq@~ Od@*P2"Total income tax after credits [2]~ PcJe~ PcP@~ PcA@Pc*21,916Pc*2,892~ Pcq@~ Pd@*P2"Total income tax after credits [2]~ P c@{@~ P c C@~ P c@~ P chA~ P cA~ Pd[*Q4QAQAQAQAQAQAQAQ4Q BQ BQ BQ BQ BQB!RVFinance and Insurance [4]RCRCRCRCRCRCRC!RVFinance and Insurance [4]R DR DR DR DR DRDS0Number of returns.~ ST A~ ST@~ STq@~ ST@~ ST@k@~ ST@@~ SU @S0Number of returns.~ S T@@~ S T@~ S TL@~ S Tw@~ S T@~ SUƦ@S1S1T2 Total assets.TTĭB~ TTF; ~ TTO~ TT~ TT~&Z~ TTg~ TU|bT2 Total assets.~ T T⡬ ~ T T8"~ T T&ϛ8~ T TbKbT TATU) BT1T1.U2& Notes and accounts receivable, netUTe0A~ UT ~ UT~ UTA~ UTH/A~ UTD~ UU.U2& Notes and accounts receivable, net~ U TU~ U T6H~ U T~ U T ~ U TK"UUw*AU1U1V2 Inventories.~ VTt>A~ VT@~ VTx@~ VT0@ VT-~ VTj@~ VU@V2 Inventories.~ V T@~ V T@~ V T@~ V T@~ V T(A~ VU9AV1V1:W32 Cash, U.S. Government obligations, tax-exempt WTWTWTWTWTWTWU:W32 Cash, U.S. Government obligations, tax-exempt W TW TW TW TW TW1W13X2+ securities, and other current assetsXTA~ XT3%~ XTj{~ XTƫ?~ XTi~ XTf~ XU, 3X2+ securities, and other current assets~ X T_A~ X Tl~ X TR^ ~ X T V~ X T ;ZXU`-a ?~ d T~ d T֥dU)*Ad1d1e2 Cost of goods soldeT-A~ eTЃA~ eT%@~ eT @~ eT@@~ eT`A~ eU$Ae2 Cost of goods sold~ e TI~ e T ?A~ e T~ e T~ e TeU }Ae1e1f2 Taxes paid.~ fTo~ fT{A~ fTH@~ fT@~ fT`f@~ fTA~ fUAf2 Taxes paid.~ f T(A~ f T(%~ f T#A~ f TW"A~ f Tn{~ fU.@f1f1g2 Interest paid.~ gT&;R~ gT`A~ gTx! A~ gTp@~ gT@Z@~ gTp A~ gU8.Ag2 Interest paid.~ g TXA~ g TƒX~ g T.D~ g T-~ g T ~ gUMKg1g1h2 Depreciation~ hT~ hT@~ hT@~ hT@~ hT+@~ hT`@~ hUoAh2 Depreciation~ h ToA~ h T|A~ h TP0A~ h T`A~ h TvK~ hU"h1h1Di2< Pension, profit-sharing, stock bonus, and annuity plans.~ iT 8^A~ iT@~ iT.@~ iT@~ iT@~ iT04@~ iUADi2< Pension, profit-sharing, stock bonus, and annuity plans.~ i TA~ i T A~ i TȶA~ i ThA~ i T.A~ iU*i1i1&j2 Employee benefit programs.~ jTr8g~ jT@~ jT@~ jT;@~ jTf@~ jTK@~ jUA&j2 Employee benefit programs.~ j T0A~ j T A~ j T A~ j T̔A~ j T~X9~ jU j1j1!k2Net income (less deficit)~ kTJC~ kTm~ kTj~ kTZ~ kTA~ kT+ A~ kU8(A!k2Net income (less deficit)~ k TV7~ k TpR=A~ k T2~ k Tr~ k TVe~ kU8k1k1l2Income subject to tax~ lT)~ lTA~ lT@~ lT]@~ lT@~ lT,HA~ lUAl2Income subject to tax~ l T0A~ l T;0~ l T9~ l T9A~ l Ts~ lUʢl1l1,m2$Total income tax before credits [3].~ mT ~ mT=@~ mT@~ mT@~ mTh@~ mT @~ mU@,m2$Total income tax before credits [3].~ m T@~ m T A~ m T A~ m T.#~ m Tz~ mU:m1m1$n2 Alternative minimum tax.~ nTA~ nT4@ nT*12 nT*3 nT*5~ nT@~ nU@@$n2 Alternative minimum tax.~ n T@~ n T@~ n T@~ n T+@~ n Ta@~ nUpcAn1n1o2Foreign tax credit~ oTo oT*35 oT*11 oT*20 oT*4 oT*34~ oU|@o2Foreign tax credit~ o T^@~ o T@~ o T @~ o T@~ o T@@~ oUWo1o1$p2U.S. possessions tax credit.~ pT @ pT- pT- pT- pT- pT- pU-$p2U.S. possessions tax credit.~ p T*@ p T-~ p T@\@~ p Tj@~ p T@ pU-p1p1+q2#Nonconventional source fuel credit.~ qT9A qT- qT- qT- qT- qT*7 qU-+q2#Nonconventional source fuel credit.~ q T?~ q TO@ q T-~ q T"@~ q Tv@~ qU,Aq1q1 r2General business credit.~ rT$A rT*16 rT*16 rT- rT- rT-~ rUx@ r2General business credit.~ r T.@~ r TT@~ r T|@~ r T@~ r T@~ rU(r1r1%s2Prior year minimum tax credit~ sTA~ sT@ sT*27 sT*846~ sT@~ sT@~ sUK@%s2Prior year minimum tax credit~ s T@~ s T@~ s T@~ s Te@~ s TC@~ sUjAs1s1*t2"Total income tax after credits [2]~ tTҤ~ tT`h@~ tT@~ tTx@~ tT@~ tT@~ tU @*t2"Total income tax after credits [2]~ t T@~ t T@ A~ t TA~ t TLC!A~ t T,>A~ tUZEt1t1uEuFuFuFuFuFuFuFuEu Fu Fu Fu Fu FuFu1$vfFootnotes at end of table. vGvGvGvGvGvGvG$vfFootnotes at end of table. v Gv Gv Gv Gv GvG*w*"Real Estate and Rental and LeasingwXwYwYwYwYwYwY*w*"Real Estate and Rental and Leasingw Zw Zw Zw Zw Zw[x0Number of returns.~ xcA~ xc0 A~ xc2A~ xc P@~ xc`@~ xcW@~ xd@7@x0Number of returns.~ x c@P@~ x c1@~ x c@~ x c@~ x c @~ xd m@y2 Total assets.~ ycLv~ yc$~ ycf}~ yc~ ycڎ~ yc~ ydzy2 Total assets.~ y cg~ y c&~ y c6/~ y cz.~ y c ~ yd3!-z2% Notes and accounts receivable, net~ zc", ~ zc$~ zcFU~ zcA~ zc A~ zc:R~ zd.B-z2% Notes and accounts receivable, net~ z c*JT~ z c~ z cb~ z cʝe~ z c~ zdfv{2 Inventories.~ {cnN ~ {c @~ {cH@~ {c@`@{c*8,593~ {cA@~ {d@@{2 Inventories.~ { cA~ { cp[A~ { cA~ { cS A~ { c&0A~ {djAz9|31 Cash, U.S. Government obligations, tax-exempt |c|c|c|c|c|c|d9|31 Cash, U.S. Government obligations, tax-exempt | c| c| c| c| c|d2}2* securities, and other current assets~ }c"`G~ }c~ }cVx~ }c_~ }cx~ }c*+.~ }d 2}2* securities, and other current assets~ } cMA~ } ch~ } cnKA~ } c~ } c6o~ }d:B'~2 Other investments and loans.~ ~c~ ~co~ ~cv~ ~cPv@A~ ~cȉ~ ~cZcM~ ~d .QA'~2 Other investments and loans.~ ~ cF~ ~ c>~ ~ cg~ ~ c~ ~ c~~ ~d2 Depreciable assets.~ crhN~ c~ cf~ c)~ c~ cP~ dbtp2 Depreciable assets.~  cZo~  c~  cVl~  ca~  cn ~ d<l%4%%@%%%B%%%%%%%%%F%%%%% %%%% % 77 \%%%@%.2& Less: Accumulated depreciation.~ c@~ cP~ c$c*-30,680c*20,332c*7,316d*82,003.2& Less: Accumulated depreciation. c*-19,781~  c9@~  c@z~  c@~  c@~ d`-2% Other capital assets less reserves~ c~ cV~ cj~ cfN\~ cl@A~ ck~ d-2% Other capital assets less reserves~  c~  cNj3~  cjϯ~  cnu~  cV~ dG2Total liabilities~ cLv~ c$~ cf}~ c~ cڎ~ c~ dz2Total liabilities~  cg~  c&~  c6/~  cz.~  c ~ d3!%2 Accounts and notes payable~ c&~ c~ c OJ~ c'~ c1~ cu~ d0@A%2 Accounts and notes payable~  ck~  c6~  cK~  c~  cN7~ dV;=%2 Other current liabilities.~ cg~ c"~ c~ c A~ cHA~ cS]~ dFc<%2 Other current liabilities.~  cY-A~  ce~  c0/A~  cJP~  cf~ dJB2: Mortgages, notes, and bonds payable in one year or more~ c;/~ c&E~ cK~ c:4~ c ~ c ~ d*B2: Mortgages, notes, and bonds payable in one year or more~  c~  c~  c?~  cb~  ct~ dt 2 Net worth.~ c& ~ cj ~ c~ c~ c*jB~ c~ dZ2 Net worth.~  cZ~  cӊ~  c^~  cFl~  c~ d9# 2Total receipts~ c1~ c~ c\~ cHe~ c~ c~ d $2Total receipts~  cb~  cƵ~  c~  c|C~  c?~ d^2 Business receipts~ c)~ c~ c#A~ c*-L~ c~ cyW~ dW2 Business receipts~  cj`~  cL\~  cd~  c~  cMc~ d2Total deductions.~ cb.~ c~ cr~ cP7A~ c>{~ c`~ db2Total deductions.~  cy~  c斳~  c~  c~Y ~  c~s~ d2 Cost of goods sold~ cb ~ cȶA~ c@~ c1@~ c1A~ c0~ dh1A2 Cost of goods sold~  cV~  c2~  c~  c~  cu~ dP2 Taxes paid.~ c~ cn<~ cN A~ cأA~ cA~ cX%A~ d&-2 Taxes paid.~  c@Q'A~  cFiL~  c`%A~  cA~  c,A~ d6m2 Interest paid.~ c~ c*FT~ c5~ c(A~ cx>A~ c'A~ d#.A2 Interest paid.~  cH(A~  c8A~  cN{:~  c,V+A~  c>`s~ dnP2 Depreciation~ c@ ~ cX0A~ cgA~ c{A~ c;A~ c/~ d662 Depreciation~  c~5~  c8A~  c(u3A~  c7J~  c~ dՔB2: Pension, profit-sharing, stock bonus, and annuity plans~ c1~ c@@~ c`j@c*3,409~ c@~ c@~ d<@B2: Pension, profit-sharing, stock bonus, and annuity plans~  cp5@~  c@~  c @~  c@~  cg@~ d A%2 Employee benefit programs.~ c,J;A~ c@~ c@~ c@~ c@~ c@~ d@%2 Employee benefit programs.~  c@~  cX A~  cvA~  c`A~  ch A~ d$A!2Net income (less deficit)~ cΎ~ c~ c~ cj@~ cA~ cY2A~ dVP=!2Net income (less deficit)~  c}0A~  c J~  c.~  c6~  cDA~ d22Income subject to tax~ c~ cY~ ci0A~ c0VA~ c`7A~ c$A~ d 2Income subject to tax~  cm!A~  c&A~  cA~  cA~  cziA~ d,2$Total income tax before credits [3].~ c=~ c A~ c8 A~ cC@~ cM@~ cA~ dȅA,2$Total income tax before credits [3].~  cȉA~  ca A~  cHA~  c0A~  c0A~ d>9$2 Alternative minimum tax.~ cXSA~ c@~ c@~ c@ c*402~ cN@ d*656$2 Alternative minimum tax.~  c @~  cj@~  c@~  c@~  c,@~ d@2Foreign tax credit~ c@ c*908~ cx@ c*13 c*16~ c?d*2,8592Foreign tax credit  c*156~  c@`@~  c@~  c@f@~  c`@~ d@$2U.S. possessions tax credit.~ ca@ c- c- c- c-~ c@ d-$2U.S. possessions tax credit.~  c@U@~  c*@~  cD@  c-  c- d-+2#Nonconventional source fuel credit.~ c$@ c*204 c*204 c- c- c- d-+2#Nonconventional source fuel credit.  c*150 c*1,274~  c`{@~  c@  c-~ d@ 2General business credit.~ c<@~ c@ c*781 c*61 c*570c*1,201d*1,835 2General business credit.  c*329~  c4@~  c@~  c@~  c@~ d@%2Prior year minimum tax credit~ c@~ c@~ c@ c*35 c*219 c*854~ d@%2Prior year minimum tax credit~  c@~  cl@~  c@~  cd@~  cν@~ d @*2"Total income tax after credits [2]~ c~ cA~ c\A~ c(@~ c`@~ c0A~ dA*2"Total income tax after credits [2]~  c(AA~  c A~  cA~  cH A~  cHA~ dn52```````2 ` ` ` ` ``8V0Professional, Scientific, and Technical Services]]]]]]]8V0Professional, Scientific, and Technical Services ^ ^ ^ ^ ^_0Number of returns.~ cP #A~ c8oA~ cA~ c@~ cP@~ cxA~ d'@0Number of returns.~  c@~  c@~  c @~  c@~  c5@~ d0@2 Total assets.~ cB[pG~ cQ~ c槚~ cb~ c~ c~ d2 Total assets.~  c<~  cs~  cJ~  cFO~  c& ~ d _%-2% Notes and accounts receivable, net~ cz"~ c]~ c%?~ cA~ c$A~ c"A~ d0<1A-2% Notes and accounts receivable, net~  cJ`~  c~  ceMA~  cuT~  cއk~ d[ 2 Inventories.~ cv~ cPA~ c`E@~ c` @~ cV@~ c@~ d8A2 Inventories.~  cA~  c!~  ca'~  c A~  c>Z~ djl%%"%@ %%$%%%%%B%%%%%%%%%B%%%%%%%% %%@931 Cash, U.S. Government obligations, tax-exempt ccccccd931 Cash, U.S. Government obligations, tax-exempt  c c c c cd22* securities, and other current assets~ cnH~ c~ cR~ c@A~ cH6A~ c~ d 22* securities, and other current assets~  c~  cY~  cPA~  c0~  c~ d'2 Other investments and loans.~ c' ~ cza~ c~ cA~ c@~ cU^~ dt6A'2 Other investments and loans.~  cW~  c~  cV^~  cT@A~  cr~ d.2 Depreciable assets.~ c&-~ c#m~ c~ cK9~ c8A~ c(C~ dfB2 Depreciable assets.~  c2@~  cNR9~  cV~  cj!~  c~ dj,.2& Less: Accumulated depreciation.~ c`~ c@~ c@c*-5,508c*13,479~ c$~ d@.2& Less: Accumulated depreciation.~  c@~  c@~  cj~  c@~  c E~ dw-2% Other capital assets less reserves~ chyA~ c<~ c%A~ c@~ c` A~ c\A~ dPA-2% Other capital assets less reserves~  cQ%A~  cl-~  ct*,A~  cV9~  cʟ~ df&K2Total liabilities~ cB[pG~ cQ~ c槚~ cb~ c~ c~ d2Total liabilities~  c<~  cs~  cJ~  cFO~  c& ~ d _%%2 Accounts and notes payable~ cj~ c 7~ cR_~ cA~ c>#~ c+A~ d>H%2 Accounts and notes payable~  c~  c ~  c#~  cn.1~  c~k~ d%%2 Other current liabilities.~ cU ~ cv~ cjW~ c@~ clA~ c:FA~ d2A%2 Other current liabilities.~  c~  cZ~  ct~  cK~  cY~ d0B2: Mortgages, notes, and bonds payable in one year or more~ cL ~ c~ c]~ c A~ c$A~ c!5A~ d:cB2: Mortgages, notes, and bonds payable in one year or more~  cr~  cڬ~  cN{~  c^~  c"h~ d,_2 Net worth.~ c~l~ c~ c+S~ c0@~ cH0A~ cR~ d~  cx~ db+2Total receiptscmA~ c~~ cx~ c>q~ cr~ c%A~ d2Total receipts~  cv ~  c~  cM ~  cj3 ~  cbbA~ d/2 Business receiptscA~ c\ ~ c>e5~ c9A~ c~ c$~ d$6zA2 Business receipts~  c(L ~  c~  c ~  c ~  cJ~ d,2Total deductions.cBA~ cV~ cj8~ c~q~ cc`~ c~ dvc2Total deductions.~  c ~  c}~  c# ~  c ~  cm~ d3,2 Cost of goods sold~ clR,~ c^O4~ cA~ cA~ cx#~ c~ d2 Cost of goods sold~  c6~  clnA~  cy~  c v~  c:~ d2 Taxes paid.~ cb-~ cl!A~ cDA~ c@@~ c- A~ c/~ d ~  cFd9A2 Depreciable assets.~ c>@~ c?%A~ cn ~ cP@~ c`0@~ c-A~ d@2 Depreciable assets.~  cHA~  cp&A~  ci~  cc~  cV~ dJt.2& Less: Accumulated depreciation.~ cA~ c~ c~c*1,762 c*-117~ c ~ dB.2& Less: Accumulated depreciation.~  c@/~  cd~  c@~  c@B@~  c@~ dA-2% Other capital assets less reserves~ c}~ ch'A~ cA~ c@@~ c@@~ cIA~ d@-2% Other capital assets less reserves~  cWA~  c* A~  cx A~  c66&~  c@IEA~ d&2Total liabilitiesct|A~ cv7~ c=y~ cn+~ cfu~ cj̜~ d}f2Total liabilities~  c~  cB~  c ~  cN~  cYd\A%2 Accounts and notes payablecrSA~ cEA~ cJ~ c#A~ c@~ c6A~ dA%2 Accounts and notes payable~  c> ~  c8~  cމU~  cW~  cGA~ dg~%2 Other current liabilities.c hA~ cu~ c>~ c`@~ cN@~ cd-~ dA%2 Other current liabilities.~  c~+A~  cF~  cF~ ~  c~  c.j@d@AB2: Mortgages, notes, and bonds payable in one year or more~ cRHr~ c^~ c~ c>#~ c0A~ c&A~ dAB2: Mortgages, notes, and bonds payable in one year or more~  c*~  cN*@~  cb9A~  c^S~  c~ dll2 Net worth.c A~ c!Q~ c~ cC~ cV~ cֵ~ dJt2 Net worth.~  c&o~  c,~  cJw~  cqA~  c dA2Total receiptscijA~ c~ c@ ~ c$@~ c@~ cxA~ dDA2Total receipts~  c`cA~  c*l~  c%~  cTcA~  cJ_~ dJ[mw2 Business receipts~ c~ c@~ cx@c*2,464c*4,962~ c@q@~ d0@2 Business receipts~  c@X@~  cXe A~  cp+#A~  cd~  cjQ%~ d$2Total deductions.~ cf-2u~ c7~ c^A(~ cP@~ cA~ c`A~ dA2Total deductions.~  cA~  cJZ~  ck~  ca~  cr~ dMhk2 Cost of goods sold~ cc*4,815 c*675 c*701c*3,439c*14,290d*15,4472 Cost of goods sold c*1,810~  c@~  c@~  c@~  c|A~ dRLA2 Taxes paid.~ cE~ c@@~ ca@~ c @~ c.@~ c=@~ d;@2 Taxes paid.~  c@~  cP@~  cb@~  cA~  ct'A~ d2 Interest paid.~ cX6~ cA~ cA~ c@~ c@~ c@~ d`$@2 Interest paid.~  c@~  c%~  cm~  cJ~  cg~ dƎ12 Depreciation~ c}+~ c@~ cK@~ cT@~ c@~ c0@~ d@2 Depreciation~  c@~  c@~  cP9@~  c0yA~  chk)A~ d"~B2: Pension, profit-sharing, stock bonus, and annuity plans~ cc*3,695 c*774c*2,917~ c@ c*420~ dh@B2: Pension, profit-sharing, stock bonus, and annuity plans~  c(@~  ca@~  c@h@~  c@~  c A~ d%2 Employee benefit programs.~ cr~ c@~ cT@ c*739c*1,167~ cn@~ dƤ@%2 Employee benefit programs.~  cZ@~  c@~  c@~  c'A~  cXA~ dR!2Net income (less deficit)~ cBX ~ c6~ c+~ c&~ c~ c^~ d0R!2Net income (less deficit)~  c@~  cA~  c $+A~  cm~  cx~ d&k 2Income subject to tax~ c ~  cp=A~ d2=$2 Alternative minimum tax.~ c( A~ c@~ c@~ c @ c*125~ c@ d*724$2 Alternative minimum tax.~  cH@~  c@~  c@~  c@~  c0@~ dh A2Foreign tax credit~ c*ęc*62,714~ cK@ c*26 c*643 c*896 d*922Foreign tax credit c*2,242~  c@~  c@~  c @~  c0f@~ d2d$2U.S. possessions tax credit.~ c`@ c- c- c- c- c- d-$2U.S. possessions tax credit.  c-  c-~  c`@  c-  c- d-+2#Nonconventional source fuel credit.~ cY@ c- c- c- c- c- d-+2#Nonconventional source fuel credit.  c-  c-  c-~  c"@~  cb@~ d1@l%%7@7 \\%%%%%%"% %%D%%%%%B%%%%%%%%%J% %@% 2General business credit.~ cTA g[1] g[1] c- g[1] c*77 d- 2General business credit.~  c*@~  c@Y@~  cܐ@~  cD@~  c@~ dA%2Prior year minimum tax credit~ c@ c*124 g[1] c- c*124 c*486 d*205%2Prior year minimum tax credit~  cp@~  c\@~  c@~  cٴ@~  c@~ dA@*2"Total income tax after credits [2]~ c6~ c@~ c@6@~ ct@~ cX@~ c@@~ d@*2"Total income tax after credits [2]~  c@~  cK@~  c A~  cHA~  c,{~ clA~ c|'A~ c(BA~ d>2 Total assets.~  cBQA~  cJ~  cD?~  c82XA~  c5~ d!-2% Notes and accounts receivable, net~ cz~ cN)~ cl"A~ c@~ cc@~ c$A~ d"A-2% Notes and accounts receivable, net~  c#A~  cJ"I~  cU~  cH?A~  c~ d22 Inventories.~ cq~ c A~ c^Ac*6,735c*7,073~ c@~ d@2 Inventories.~  cR@~  c`A~  co A~  c e@~  cxmA~ d6I931 Cash, U.S. Government obligations, tax-exempt ccccccd931 Cash, U.S. Government obligations, tax-exempt  c c c c cd22* securities, and other current assets~ c*B~ c:R~ c9~ cp@~ cA~ c&~ d5(22* securities, and other current assets~  cFS~  c~  cZ~  c*ng~  c~ dz'2 Other investments and loans.~ cv ~ c.8~ c`#A~ c@~ cA~ c$A~ d !A'2 Other investments and loans.~  c^8!~  c /A~  c$vA~  cH#A~  c0AA~ d 2 Depreciable assets.~ c~ cs~ c>~ cxA~ c"~ c~ clA~ c|'A~ c(BA~ d>2Total liabilities~  cBQA~  cJ~  cD?~  c82XA~  c5~ d!%2 Accounts and notes payable~ cl~ cM~ c/A~ c J@~ cUA~ c ,~ d|Z%AB2: Mortgages, notes, and bonds payable in one year or more~  cS~  c 7A~  cn*A~  cbG~  c^~ dVh 2 Net worth.~ cKA~ c4t$A~ c#~ cx@~ cX@~ c,*A~ dl-2 Net worth.~  c-A~  c̅~  c [~  cDo~ c6~ d(2Total receipts~  c"1N~  cf5~  cU~  cB~  c.v~ dom2 Business receipts~ c.C>~ c~ c A~ cn%!~ c:A~ c~ d"}!2 Business receipts~  cqA~  c~  c_~  c~  cL~ dB`2Total deductions.~ c:?g@~ c"~ cW~ c"A~ c>?b~ cꯟ~ d72Total deductions.~  cY5~  c3~  cN~  c*~  cֲG~ d2 Cost of goods sold~ c~ c4A~ c@~ cO@~ c4gA~ c_~ df2 Cost of goods sold~  cj~  cǏ~  c0~  cI~  c~ dr- 2 Taxes paid.~ c2~ cA~ cA~ c@~ c@~ cA~ dA2 Taxes paid.~  c#A~  ci4~  c0(A~  c/A~  cD~ dB2 Interest paid.~ c@^VA~ c`@~ c0s@~ cF@~ c@~ c@~ d@2 Interest paid.~  cA~  cA~  c#A~  cA~  cDA~ dr2 Depreciation~ cf~ cлA~ c)@~ c@@~ c@~ c4A~ dh A2 Depreciation~  c,kA~  cA~  cl)A~  c A~  c ~ d<B2: Pension, profit-sharing, stock bonus, and annuity plans~ c<~ c@@~ c@c*1,719c*8,605~ c[@~ d1@B2: Pension, profit-sharing, stock bonus, and annuity plans~  c@~  cz@~  c@~  cB@~  c@~ d#A%2 Employee benefit programs.~ c(~ c0@~ c@@c*3,963~ c:@~ c@~ d @%2 Employee benefit programs.~  cGA~  c0ZA~  ch A~  c(A~  cLA~ dt!2Net income (less deficit)~ cA~ c@~ c ~ c@@~ c A~ c` A~ dA!2Net income (less deficit)~  c8A~  c&A~  cA~  c(A~  cV .~ d.Ƽ2Income subject to tax~ c> v~ cA~ c@c*28,486~ c@@~ c@~ dSA2Income subject to tax~  c@~  c )A~  cx A~  cе A~  cA~ dl%% %@%% %%   \ % % %5% %%'%&%%)%*%% %%V%%%%% %@%,2$Total income tax before credits [3].~ c~}~ c @~ c@c*6,154~ c@~ c@~ d@,2$Total income tax before credits [3].~  c@~  c@~  c @~  c9@~  cA~ d c$2 Alternative minimum tax.~ c@ c- c- c- c- c- d-$2 Alternative minimum tax.  c*319 c*2,427  c*164  c*247~  c<@~ d@q@2Foreign tax credit~ cxA~ cZ@~ cZ@ c- c- c- d-2Foreign tax credit  c-~  c"@~  c<@  c-~  cu@~ d0A$2U.S. possessions tax credit.~ c@X@ c- c- c- c- c- d-$2U.S. possessions tax credit.  c-~  c@X@  c-  c-  c- d-+2#Nonconventional source fuel credit.~ c@ c- c- c- c- c- d-+2#Nonconventional source fuel credit.  c-~  c`j@~  c@d@  c-~  ca@~ d@?@ 2General business credit.~ cA@ c*227 c*177 c- c*50~ c@~ d.@ 2General business credit.  c*75~  c<@~  c@  c*526~  c@~ d`@%2Prior year minimum tax credit~ c`@ c*137 c*137 c- g[1] c- d-%2Prior year minimum tax credit  c-~  c@~  cl@  c*886~  c4@~ d@*2"Total income tax after credits [2]~ cVk~ c@@~ c\@c*6,154c*3,149~ c@~ d@*2"Total income tax after credits [2]~  c@~  c\@~  c@~  c@~  csA~ d:QRaaaaaaaR a a a a aa$ fFootnotes at end of table.  G G G G G G G$ fFootnotes at end of table.   G  G  G  G  G G *Educational Services X Y Y Y Y Y Y *Educational Services  Z  Z  Z  Z  Z [ 0Number of returns.~ c @~ cT@~ c@ c*3,183~ c@~ c@~ d@ 0Number of returns.~  c@~  c@~  c`{@~  cȉ@~  c`g@~ dB@ 2 Total assets.~ ce~ c'A~ c4A c*91,005~ c8A~ c!~ dT" 2 Total assets.~  cA~  c7~  c1~  c*A~  c(>A~ d5- 2% Notes and accounts receivable, net~ co~ c@ c*67,597 c*7,866 c*26,102 c*38,719 d*31,040- 2% Notes and accounts receivable, net  c*66,188~  c@ A~  cNA~  cW A~  c A~ d>02 Inventories.~ c Ac*20,877 c-c*20,109 c*768c*10,338d*1,9872 Inventories. c*9,735~  c@ c*12,911~  c @~  c @~ d@931 Cash, U.S. Government obligations, tax-exempt ccccccd931 Cash, U.S. Government obligations, tax-exempt  c c c c cd22* securities, and other current assets~ cƞ~ cgA~ cFAc*22,582~ c@~ cA~ dA22* securities, and other current assets~  c@KA~  c;A~  cA~  cOA~  c(A~ d$D'2 Other investments and loans.~ cvO~ c@c*61,124c*11,167c*33,957~ cP@d*25,594'2 Other investments and loans.~  cБ@~  c@ c*157,516~  c @~  ca A~ dF$2 Depreciable assets.~ cU~ c !A~ c]Ac*198,680~ cA~ cXZA~ dH|A2 Depreciable assets.~  cA~  c<A~  cA~  c,$~  cf5~ d\5A.2& Less: Accumulated depreciation.c*-10,572 c*-430 c*-149 c- c*-281 c-d*-6,534.2& Less: Accumulated depreciation.  c-  c-  c-~  c4~  c`@~ d-2% Other capital assets less reserves~ cv~ c@c*66,025c*8,179c*4,013~ cJ@~ d]@-2% Other capital assets less reserves c*18,299~  c@~  c @~  c@~  cA~ d9A2Total liabilities~ ce~ c'A~ c4Ac*91,005~ c8A~ c!~ dT"2Total liabilities~  cA~  c7~  c1~  c*A~  c(>A~ d5%2 Accounts and notes payable~ cz7V~ c A~ cp@c*11,008~ c@~ c#@~ d@%2 Accounts and notes payable~  cp@~  c@~  c ]@~  cA~  cA~ d0A%2 Other current liabilities.~ cR~ c@c*44,594 c*355~ c@~ cp@~ d@%2 Other current liabilities.~  c #@~  cLA~  c0 A~  cȁ A~  cF#~ d@5B2: Mortgages, notes, and bonds payable in one year or more~ c ~~ c(Ac*43,729c*91,440c*50,340~ c@~ d AB2: Mortgages, notes, and bonds payable in one year or more c*75,059~  c@~  c` @~  c$A~  cLA~ dnh42 Net worth.~ c&~ c`~ cc*-67,778~ c@~ c A~ dA2 Net worth.~  c(A~  c|SA~  cA~  cA~  c#A~ d:¡2Total receipts~ c{)~ c.R~ crYc*124,574~ cD^A~ c\^~ d^W2Total receipts~  cYC~  cJ~  c^ d~  c7.~  c؍KA~ dF?2 Business receipts~ cԇ~ c%A~ c@c*124,574~ c;A~ c.y]~ d4A2 Business receipts~  c@~  c*~  cVc~  c*~  cr~~ d{22Total deductions.~ c~ c&%~ cc*111,327~ cyA~ cviZ~ d O2Total deductions.~  c~B~  c~  cI`~  c+~  cJA~ d12 Cost of goods sold~ cS~ c@c*7,179c*14,294c*71,854~ c A~ d @2 Cost of goods sold c*119,043~  cA~  c>@~  c~  cV5!~ d*b2 Taxes paid.~ ct)A~ c@A~ c+@c*3,647~ c@@~ c@~ d`@2 Taxes paid.~  c@4@~  cXA~  c@~  cs@~  c @~ d@2 Interest paid.~ c/A~ ci@c*21,143 c*533c*4,348~ c@~ d@2 Interest paid.~  c@~  c<@~  cv@~  c@~  c @~ d@ l%!%"Y%@#%$%%%&3%'%(%)%*%+%,7-/7 .\/%0%1%2%3%4%5"%6 %7%89%9%:%;%<%=B%>%@?% 2 Depreciation~ cA~ c @~ cX@ c*5,455~ c@@~ c@~ dn@ 2 Depreciation~  c@~  c @~  c @~  c@y@~  c @~ dAB!2: Pension, profit-sharing, stock bonus, and annuity plans~ !c @!c*2,487!c*2,337 !c- !c*151!c*16,820!d*2,814B!2: Pension, profit-sharing, stock bonus, and annuity plans! c*25,798~ ! c?@~ ! c@Q@~ ! cj@~ ! c@@~ !d@~@%"2 Employee benefit programs.~ "cA~ "c@"c*95,265"c*2,166"c*1,370"c*5,175"d*7,357%"2 Employee benefit programs.~ " c@~ " c&@~ " c@~ " c@~ " c@~ "d@!#2Net income (less deficit)~ #cl)A~ #c@~ #cP@#c*13,247~ #cR@~ #c@@~ #dP@!#2Net income (less deficit)~ # c@~ # cf@~ # cv@~ # c @~ # c8SA~ #d4 A$2Income subject to tax~ $c ~ $cF@$c*16,835 $c-$c*2,901$c*30,194$d*14,097$2Income subject to tax$ c*18,682$ c*14,472$ c*23,183$ c*15,369~ $ c@~ $d0vA,%2$Total income tax before credits [3].~ %cA~ %c@%c*4,325 %c- %c*435%c*4,548%d*4,216,%2$Total income tax before credits [3].% c*4,339% c*2,966% c*6,898% c*5,480~ % c@@~ %d @$&2 Alternative minimum tax.~ &c@ &c- &c- &c- &c- &c- &d-$&2 Alternative minimum tax. & c- & c*84 & c- & c*283 & c*267~ &d@'2Foreign tax credit~ 'c@ 'c*979 'c*979 'c- 'c- 'c-~ 'dJ@'2Foreign tax credit ' c- ' c- ' c- ' c-~ ' c@~ 'dտ@$(2U.S. possessions tax credit. (c- (c- (c- (c- (c- (c- (d-$(2U.S. possessions tax credit. ( c- ( c- ( c- ( c- ( c- (d-+)2#Nonconventional source fuel credit. )c- )c- )c- )c- )c- )c- )d-+)2#Nonconventional source fuel credit. ) c- ) c- ) c- ) c- ) c- )d- *2General business credit.~ *cr@ *c- *c- *c- *c- *c- *d- *2General business credit. * c- * c-~ * c@ * c- * c-~ *dpr@%+2Prior year minimum tax credit~ +c8@ +c- +c- +c- +c- +c- +d-%+2Prior year minimum tax credit + c*222 + c-~ + c@~ + c@~ + cd@~ +dX@*,2"Total income tax after credits [2]~ ,c@A~ ,c@,c*3,346 ,c- ,c*435,c*4,548,d*4,162*,2"Total income tax after credits [2], c*4,118, c*2,966, c*6,893, c*5,476~ , cA@~ ,d]@-2-`-`-`-`-`-`-`-2- `- `- `- `- `-`).V!Health Care and Social Assistance.].].].].].].]).V!Health Care and Social Assistance. ^. ^. ^. ^. ^._/0Number of returns.~ /cA~ /cp]@~ /c`@~ /cM@~ /c@~ /c@~ /d@O@/0Number of returns.~ / cc@~ / c@~ / c@~ / c@~ / cn@~ /d@x@02 Total assets.~ 0c޴3~ 0c g~ 0c~ 0c aA~ 0c4A~ 0c~ 0dvX02 Total assets.~ 0 c!~ 0 c~ 0 c"r~ 0 c~ 0 c+~ 0d& %-12% Notes and accounts receivable, net~ 1c~ 1cA~ 1crA1c*10,402~ 1c@~ 1cA~ 1dlA-12% Notes and accounts receivable, net~ 1 cU)A~ 1 cNwP~ 1 cF,4~ 1 c0u~ 1 cJ ~ 1d22 Inventories.~ 2cft~ 2c@@2c*19,015 2c*3062c*3,7602c*17,208~ 2d@22 Inventories.~ 2 c @~ 2 cX@~ 2 c@z@~ 2 c@~ 2 cA~ 2dzM9331 Cash, U.S. Government obligations, tax-exempt 3c3c3c3c3c3c3d9331 Cash, U.S. Government obligations, tax-exempt 3 c3 c3 c3 c3 c3d242* securities, and other current assets~ 4c~ 4cnj~ 4c L~ 4cA~ 4cйA~ 4cP(A~ 4d.5A242* securities, and other current assets~ 4 c.4~ 4 c(=A~ 4 cMF~ 4 cOf~ 4 c.(~ 4dެ6'52 Other investments and loans.~ 5c"s ~ 5cvg~ 5c_6A~ 5c@w@~ 5cA~ 5cx,A~ 5d(8'52 Other investments and loans.~ 5 cć-A~ 5 c,A~ 5 cv'~ 5 cn.E~ 5 cl~ 5dFg 62 Depreciable assets.~ 6c~ 6c[~ 6ckQ~ 6c)A~ 6c1A~ 6cJ~ 6d.62 Depreciable assets.~ 6 c)~ 6 c3~ 6 c6y~ 6 cC~ 6 c>R~ 6dfj .72& Less: Accumulated depreciation.~ 7cЙ@~ 7c77c*-16,920 7c*-25~ 7ch 7c*3407d*89,855.72& Less: Accumulated depreciation.7 c*-11,5177 c*-9,6257 c*-4,093~ 7 c(~ 7 c@~ 7dL@-82% Other capital assets less reserves~ 8cw ~ 8c`A~ 8cA~ 8c@~ 8c@~ 8c(A~ 8d!A-82% Other capital assets less reserves~ 8 cD (A~ 8 clA~ 8 c$A~ 8 cA~ 8 czs~ 8d92Total liabilities~ 9c޴3~ 9c g~ 9c~ 9c aA~ 9c4A~ 9c~ 9dvX92Total liabilities~ 9 c!~ 9 c~ 9 c"r~ 9 c~ 9 c+~ 9d& %%:2 Accounts and notes payable~ :c~ :cP(A~ :cl"A~ :c`@~ :c@~ :c4A~ :dPn&A%:2 Accounts and notes payable~ : c.A~ : cVn~ : cdz1A~ : cJwm~ : c~ :dn%;2 Other current liabilities.~ ;c~ ;c>+~ ;cz!~ ;c @~ ;cA~ ;cA~ ;d,%;2 Other current liabilities.~ ; c(Y;A~ ; cd~ ; cM/A~ ; cT6A~ ; cXEA~ ;d$XB<2: Mortgages, notes, and bonds payable in one year or more~ <c>;~ <cfA~ <c,W~ <c6@~ <c·!~ <c0A~ <dioB<2: Mortgages, notes, and bonds payable in one year or more~ < c~ < c~ < c2~ < c1~ < czb~ <dzR =2 Net worth.~ =c~ =c~ =c0~ =cv@~ =cP A~ =c0 A~ =d,b6A=2 Net worth.~ = cֱ\~ = cvQ(~ = c.lG~ = c>A~ = c®~ =dK>2Total receipts~ >c΅X~ >c6m~ >cz~ >cx#A~ >c$~ >crpR~ >d~_>2Total receipts~ > cue ~ > c ~ > cS~ > c&4~ > c. ~ >d/?2 Business receipts~ ?c*!'U~ ?c6ݩ~ ?cTA~ ?cN ~ ?cYx~ ?cB~ ?dN7D?2 Business receipts~ ? cZ> ~ ? c ~ ? c||A~ ? c5~ ? cVz ~ ?d* @l%A%B%@C%D%E%FF%G%H%I%J%K%L%M%N%O%PQRS\T%U%V%W%X%Y%Z"%[%\%]<%^%@_%@2Total deductions.~ @cW~ @c ~ @c ~ @c^#A~ @c怅~ @c1~ @d*:$@2Total deductions.~ @ cF ~ @ c:3 ~ @ cZA/~ @ c+~ @ c>n5 ~ @dA2 Cost of goods sold~ Ac:w ~ Acp@Ac*23,852Ac*14,364~ AcZ@~ AcA~ AdfWA2 Cost of goods sold~ A cf~ A cz.~ A c V~ A cȃ~ A cFU~ AdIB2 Taxes paid.~ BcT~ Bch A~ BcP@~ Bcp@~ Bcp@~ Bc|PA~ Bd~4B2 Taxes paid.~ B c: U~ B c6h~ B c~B~ B c@L3A~ B c6h~ BdC2 Interest paid.~ Ccn~ Cc@~ CcG@~ CcZ@~ CcM@~ CcГ@~ Cd@AC2 Interest paid.~ C cA~ C cvA~ C cGA~ C cU A~ C c%~ Cd:8D2 Depreciation~ Dcj2~ Dc A~ Dc@~ Dc0@~ Dc M@~ DcA~ DdHXAD2 Depreciation~ D cV!~ D c+%A~ D c|8A~ D cPA~ D cY'A~ Dd|BE2: Pension, profit-sharing, stock bonus, and annuity plans~ Ecz~ Ec@~ Ec@Ec*5,413~ Ec /@~ EcA~ Ed hABE2: Pension, profit-sharing, stock bonus, and annuity plans~ E cy6~ E c&B~ E cP6(A~ E cE~ E c9~ Ed$%F2 Employee benefit programs.~ Fc ~ Fc@~ Fc@2@~ Fc?@~ Fc @~ Fc9@~ Fd@ A%F2 Employee benefit programs.~ F cAA~ F c(~ F cܧA~ F cb%A~ F c1A~ Fd~)!G2Net income (less deficit)~ GcZP~ GcF~ Gc1~ Gc@~ Gc`~ GcK A~ Gdܔ-A!G2Net income (less deficit)~ G cX~ G c6&A~ G c#"A~ G c@@~ G c(~ Gd9H2Income subject to tax~ Hcf:~ HcM@~ Hc0@Hc*27,062~ Hc5@~ Hc@~ Hdb@H2Income subject to tax~ H c(XA~ H cRA~ H c-A~ H cR@~ H cA~ HdF,I2$Total income tax before credits [3].~ Ic,:A~ Ic@@~ Ic@Ic*8,800~ Ic,@~ Ic@~ Id@K@,I2$Total income tax before credits [3].~ I c@~ I c>@~ I c`:@~ I c@~ I c.@~ IdxT$J2 Alternative minimum tax.~ Jc@@ Jc- Jc- Jc- Jc- Jc*330~ Jd7@$J2 Alternative minimum tax. J c*153~ J c"@ J c*729~ J c @~ J c @~ Jdl@K2Foreign tax credit~ Kc@ Kc- Kc- Kc- Kc- Kc- Kd-K2Foreign tax credit K c- K c- K c- K c-~ K c?~ Kd@$L2U.S. possessions tax credit.~ Lc0@ Lc- Lc- Lc- Lc- Lc- Ld-$L2U.S. possessions tax credit. L c- L c- L c- L c-~ L c0@ Ld-+M2#Nonconventional source fuel credit. Mc- Mc- Mc- Mc- Mc- Mc- Md-+M2#Nonconventional source fuel credit. M c- M c- M c- M c- M c- Md- N2General business credit.~ Nc@@ Nc*128 Nc*68 Nc- Nc*60 Nc*298Nd*1,511 N2General business credit. N c*17N c*1,791 N c*172 N c*791~ N c(@~ Nd7@%O2Prior year minimum tax credit~ Oc@ Oc- Oc- Oc- Oc- Oc-~ Od`@%O2Prior year minimum tax credit~ O c k@ O c-~ O cC@ O c*123~ O c0@~ Od@*P2"Total income tax after credits [2]~ PcVi~ Pc@@~ Pc@Pc*8,800Pc*1,359~ Pc@>@~ Pd@*P2"Total income tax after credits [2]~ P cf@~ P c_@~ P c@~ P c^@~ P c3@~ Pd4AQRQaQaQaQaQaQaQaQRQ aQ aQ aQ aQ aQa$RfFootnotes at end of table. RGRGRGRGRGRGRG$RfFootnotes at end of table. R GR GR GR GR GRG+S*#Arts, Entertainment, and RecreationSXSYSYSYSYSYSY+S*#Arts, Entertainment, and RecreationS ZS ZS ZS ZS ZS[T0Number of returns.~ Tc`@~ Tc @~ Tc&@~ Tc*@~ Tc@~ Tc@ @~ Td_@T0Number of returns.~ T c@~ T c@~ T c@~ T c@~ T cu@~ TdY@U2 Total assets.~ Uc{~ UcTA~ Ucr?~ Uc wA~ Uct.~ Uc,~ Ud ^U2 Total assets.~ U c:P ~ U c~ U c2v/~ U c~ U c~ Ud-V2% Notes and accounts receivable, net~ Vc'9~ Vc@ @~ Vc@@Vc*1,311~ Vc\@~ Vc@~ Vd0,@-V2% Notes and accounts receivable, net~ V cA~ V cA~ V cEA~ V c8#A~ V c )A~ VdCW2 Inventories.~ Wc.Z~ Wc@~ Wc@ Wc*833~ Wc@%@~ Wc`@~ Wd@W2 Inventories.~ W cH:A~ W cxA~ W cXA~ W c@@~ W cA~ WdNA9X31 Cash, U.S. Government obligations, tax-exempt XcXcXcXcXcXcXd9X31 Cash, U.S. Government obligations, tax-exempt X cX cX cX cX cXd2Y2* securities, and other current assets~ Ycr~ Yc 4~ Yc>'~ Yc@@~ YcpA~ YclA~ YdA2Y2* securities, and other current assets~ Y ct(A~ Y c.D~ Y c%~ Y cA~ Y c>NO~ Ydpt'Z2 Other investments and loans.~ Zc4~ Zc,9A~ Zcf[Zc*78,056~ Zcv@~ ZcS A~ Zd A'Z2 Other investments and loans.~ Z cA~ Z cA~ Z c~!~ Z c`A~ Z cή6~ ZdBJA[2 Depreciable assets.~ [cX ~ [cu~ [cl~ [c8A~ [c!A~ [c؈~ [d[2 Depreciable assets.~ [ cp!~ [ cm~ [ cRA~ [ cz~ [ cEC~ [dA.\2& Less: Accumulated depreciation.~ \c@@\c*-9,912~ \c \c-\c*-9,059\c*-5,196 \d-.\2& Less: Accumulated depreciation.\ c*16,252\ c*11,582\ c*-12,503~ \ c@\ c*55,671~ \d-]2% Other capital assets less reserves~ ]c"z~ ]cP?!A~ ]cA]c*75,678~ ]c@~ ]cA~ ]d~ A-]2% Other capital assets less reserves~ ] c&z#~ ] c3A~ ] c8Y'A~ ] cxA~ ] c@~ ]d^2Total liabilities~ ^c{~ ^cTA~ ^cr?~ ^c wA~ ^ct.~ ^c,~ ^d ^^2Total liabilities~ ^ c:P ~ ^ c~ ^ c2v/~ ^ c~ ^ c~ ^d%_2 Accounts and notes payable~ _c6~ _c0A~ _cA_c*4,972~ _c@~ _c A~ _d,A%_2 Accounts and notes payable~ _ ce A~ _ c8'A~ _ c-A~ _ cA~ _ cE~ _dβ`l%a %bH%@c%d%e%f%g%h%i%j%kU%l%m%n%o%p %q%r%s %t%u7v7 w\x%y%z%{%|%}%~"%@%%`2 Other current liabilities.~ `cN~ `c{$~ `cT!A`c*6,738~ `cd@~ `c@~ `dxA%`2 Other current liabilities.~ ` c81A~ ` chA~ ` c A~ ` c>(~ ` cL1A~ `d&\Ba2: Mortgages, notes, and bonds payable in one year or more~ aczZX~ ac W~ ac/Aac*187,864~ ac07A~ ac4m)A~ adRBa2: Mortgages, notes, and bonds payable in one year or more~ a cg2A~ a cn~ a cd~ a cf3~ a cjr~ adb2 Net worth.~ bc^W~ bc %~ bc׽~ bc@~ bcTA~ bc#@~ bdb2 Net worth.~ b c3A~ b cm~ b cT~ b c()A~ b c~ bdڤc2Total receipts~ cc ~ ccb~ cc#~ ccA~ cc!'A~ cc~ cdrc2Total receipts~ c c: ~ c cc~ c c`~ c c0QA~ c c2~ cdd2 Business receipts~ dce~ dc*C~ dcA~ dc A~ dcx#%A~ dcF:~ dd*bd2 Business receipts~ d c>~ d cX^A~ d c =~ d cR~ d c~ dde2Total deductions.~ ec ~ ecb~ ecX 0A~ ec A~ ecĒ'A~ ec~ edH NAe2Total deductions.~ e c~ e ch~ e cP~ e c|PA~ e c~ ed 6Jf2 Cost of goods sold~ fc:>Q~ fc ]A~ fc@@fc*27,553~ fc@~ fcA~ fd"Af2 Cost of goods sold~ f cNg~ f cz$~ f ca~ f c<~ f ctb~ fd~g2 Taxes paid.~ gc.~ gc@~ gc@~ gc@~ gc@@~ gcPj@~ gd82Ag2 Taxes paid.~ g c0A~ g cBA~ g cA~ g cYA~ g cA~ gdN_h2 Interest paid.~ hc~ hc@~ hc8@~ hc@~ hc@@~ hc@~ hd @h2 Interest paid.~ h c`A~ h c؉ A~ h c A~ h cP1@~ h cA~ hdhbi2 Depreciation~ ic޼~ icA~ icM@~ icc@~ ic`)@~ ic0A~ id lAi2 Depreciation~ i clA~ i cA~ i cA~ i chz A~ i c4A~ id`5ABj2: Pension, profit-sharing, stock bonus, and annuity plans~ jcdAjc*1,382 jc*326 jc-jc*1,056jc*18,962jd*32,323Bj2: Pension, profit-sharing, stock bonus, and annuity plans~ j cl@~ j c@~ j cS@~ j c~@~ j c@~ jdX@%k2 Employee benefit programs.~ kc6.~ kc@~ kc@kc*2,952kc*8,924~ kc@~ kd@%k2 Employee benefit programs.~ k c<@~ k c-@~ k cx@~ k c@@~ k c@~ kdA!l2Net income (less deficit)~ lcsM~ y c,~ y cn1~ yd*&-z2% Notes and accounts receivable, net~ zc~ zcHA~ zcAAzc*41,688~ zc}@~ zc@~ zdA-z2% Notes and accounts receivable, net~ z cA~ z cn)A~ z c ~ z cA~ z c.rg~ zdV{2 Inventories.~ {cJ~ {cxA~ {c@@~ {c`@~ {c@~ {cPwA~ {d| A{2 Inventories.~ { c`A~ { cA~ { c\A~ { cA~ { cD!A~ {dy9|31 Cash, U.S. Government obligations, tax-exempt |c|c|c|c|c|c|d9|31 Cash, U.S. Government obligations, tax-exempt | c| c| c| c| c|d2}2* securities, and other current assets~ }cVc~ }c.B~ }c,~ }c,A~ }cB A~ }cl"A~ }d,A2}2* securities, and other current assets~ } c ZN~ } c~ } c;A~ } cv2A~ } c½~ }dS'~2 Other investments and loans.~ ~ctC~ ~c>R~ ~cҵ~c*80,504~ ~cA~ ~cxA~ ~dDKA'~2 Other investments and loans.~ ~ cp/A~ ~ c5A~ ~ c,3A~ ~ cD.A~ ~ c0~ ~d: 2 Depreciable assets.~ cQ(~ cR#~ cL9A~ c6T<~ cMx~ cr-j~ db2 Depreciable assets.~  c:~  cx~  c ڠ~  c~  cf~ d&zNl%A%%@%%%B%%%%%%%%%L% %%%% %%%%% \%%@%.2& Less: Accumulated depreciation.~ cAc*12,410c*12,343 c*67 c- c*-493d*29,440.2& Less: Accumulated depreciation. c*49,176 c*45,565 c*-8,166 c*-39,996~  c@~ dn@-2% Other capital assets less reserves~ c~\\ ~ cv;~ c A~ c0i@~ cPA~ c~jH~ dN>-2% Other capital assets less reserves~  c2c~  c~~  c86A~  ce~  cn~ d2Total liabilities~ c"v=~ c7~ cnG6~ c?~ c~ cr~ d2Total liabilities~  c~  c0oA~  c>M~  c,~  cn1~ d*&%2 Accounts and notes payable~ cJ~ c$A~ cA~ cA@~ cl@~ c<,A~ d~8%2 Accounts and notes payable~  cO~  c~  cR~  c^jQ~  c~ dF3%2 Other current liabilities.~ c\~ cL A~ cp? A~ c2@~ c@@~ cYA~ d|A%2 Other current liabilities.~  c<A~  c@O~  c,.A~  c'A~  cNa~ dMB2: Mortgages, notes, and bonds payable in one year or more~ c-~ c~ cƭ[~ cwA~ cF0~ c ;~ d*nB2: Mortgages, notes, and bonds payable in one year or more~  cm\~  cI~  c w~  c>/~  cL#~ d6] 2 Net worth.~ cR~ c2A~ c/A~ cP~ c! A~ cm~ d&A2 Net worth.~  cA[~  cz~  c~  cZ~  c"uw~ d_2Total receipts~ c>cK~ cʞ~ c-~ cT A~ c ~ cQ~ d]pA2Total receipts~  cj~  c^?D ~  c[~  cK~  cE~ d~&2 Business receipts~ c"FF~ c~ cYA~ cTA~ c&p~ c:~ d 2 Business receipts~  cZ~~  c6 ~  c+~  cJ=~  cZ~ dr#"2Total deductions.~ c"I~ c2~ c5@~ cL$A~ cCA~ cc~ d62Total deductions.~  cN(~  c"~  c~  c~  cX%~ d$2 Cost of goods sold~ c ~ c/0A~ c@<@~ c` A~ c'A~ c\~ d2 Cost of goods sold~  cF9m~  c~  c;~  c~u~  c:~ d=2 Taxes paid.~ c~ c7 A~ c@~ cw@~ cA~ cA~ d`)A2 Taxes paid.~  cK~  c:A~  cl|*A~  c"A~  c>?~ d4nVA2 Interest paid.~ c=~ c u A~ c@@~ c!@~ c@K@~ cA~ d@A2 Interest paid.~  c^!~  c+~  cA~  c9A~  cn+A~ d.b2 Depreciation~ cޖ~ cA~ c@@~ cC@~ c@@~ cLsA~ d.f!2 Depreciation~  cD%A~  c6,A~  c.n%~  cH"A~  c-A~ dZjB2: Pension, profit-sharing, stock bonus, and annuity plans~ c>B& c*814 c*286 c*2 c*526c*4,171~ d@B2: Pension, profit-sharing, stock bonus, and annuity plans~  cN@~  c@~  c@~  c@~  c w@~ d$A%2 Employee benefit programs.~ cn@~ c@~ c6@c*1,325~ c@~ c@~ d@&@%2 Employee benefit programs.~  cP@~  c A~  ch[A~  cA~  cA~ dN!2Net income (less deficit)~ c~ cnh~ c|2~ c~ c~ cq~ d$@!2Net income (less deficit)~  c4A~  ceD~  c-'A~  c:A~  c A~ dE2Income subject to tax~ c~ c@X@~ c@@c*4,421~ c@~ c@~ d@2Income subject to tax~  c8hA~  cA~  c@~  c@~  cA~ d,2$Total income tax before credits [3].~ c>~ c@~ c@ c*741~ c@~ cY@~ d @,2$Total income tax before credits [3].~  cL@~  c`@~  c @~  c@~  cTA~ dq$2 Alternative minimum tax.~ c@~ c@~ c@ c- c- c-d*1,069$2 Alternative minimum tax.  c*136  c*301~  c`@~  cd@~  c@~ d`P@2Foreign tax credit~ c A~ cX@~ c@ c-~ cX@ c- d-2Foreign tax credit~  c?  c*1~  c>@~  c@~  c ~@~ dhA$2U.S. possessions tax credit.~ ce@ c- c- c- c- c- d-$2U.S. possessions tax credit.~  cD@~  c@`@~  c@  c-~  cv@~ d@+2#Nonconventional source fuel credit. c- c- c- c- c- c- d-+2#Nonconventional source fuel credit.  c-  c-  c-  c-  c- d- 2General business credit.~ c A~ ch@~ c؁@ c-~ c|@ c*39d*1,151 2General business credit.~  c~@~  c@~  cx@~  c@~  c@~ d8A%2Prior year minimum tax credit~ c@~ c@[@~ c@[@ c- c- c- d*136%2Prior year minimum tax credit  c*94  c*26  c*237~  cܑ@~  c؅@~ d@*2"Total income tax after credits [2]~ c|L?A~ cg@~ c@ c*741~ c@~ cO@~ d@*2"Total income tax after credits [2]~  c@~  c+@~  c@@~  c@~  ch@~ djRaaaaaaaR a a a a aa$fFootnotes at end of table. GGGGGGG$fFootnotes at end of table.  G G G G GG*Other ServicesXYYYYYY*Other Services Z Z Z Z Z[0Number of returns.~ cdTA~ c@~ c@~ c@@~ c@~ cn@~ d@0Number of returns.~  c@~  c@~  cx@~  cP@~  cȉ@~ d\@2 Total assets.~ c~ c~ c ~ cVM~ c-}~ cF~ d֕2 Total assets.~  c~  c@~  cJ~  c~  c2~ d:I-2% Notes and accounts receivable, net~ c&hA~ c#A~ clrA~ c@~ cG@~ c 'A~ d& A-2% Notes and accounts receivable, net~  cn*A~  c؇9A~  c~@~  cN/~  c[~ dAl%%%@"% %%L%%%%%B%%%%%%%%%N% %%%% %%% %%7@7 2 Inventories.~ c^U~ c@~ c'@~ c@~ c@~ cA~ dgA2 Inventories.~  c#A~  c3~  c"A~  c#A~  c&N1~ d*931 Cash, U.S. Government obligations, tax-exempt ccccccd931 Cash, U.S. Government obligations, tax-exempt  c c c c cd22* securities, and other current assets~ c"϶~ cj7~ c(~ c>D~ c6c:~ c@~ c`@~ c_A~ d<A'2 Other investments and loans.~  cA~  cx!A~  cA~  cA~  c0~ dzg,2 Depreciable assets.~ cN ~ cj-~ c%Q~ c7~ ci~ cJ~ ds2 Depreciable assets.~  cʔ~  cZ~  cZ~  c`l@A~  cV~ d֗Z.2& Less: Accumulated depreciation.~ cHAc*34,270c*30,789c*5,797c*-2,316c*-4,682d*33,510.2& Less: Accumulated depreciation. c*-42,257 c*69,034 c*-5,629 c*16,950~  cM@~ d-2% Other capital assets less reserves~ c/m~ c^)~ c A~ chA~ c#A~ c0A~ dvk4-2% Other capital assets less reserves~  c 6~  cf@~  c0A~  cA~  c>D~ d 2Total liabilities~ c~ c~ c ~ cVM~ c-}~ cF~ d֕2Total liabilities~  c~  c@~  cJ~  c~  c2~ d:I%2 Accounts and notes payable~ cFp~ cG'A~ c\A~ c@~ c8A~ c" ~ d%A%2 Accounts and notes payable~  cE~  c k~  c,@~  c^:~  c8A~ d%2 Other current liabilities.~ cNś~ c,zA~ c4 A~ cv@~ ca@~ c A~ djA%2 Other current liabilities.~  ch A~  c0#A~  cfA~  cHNA~  cx*A~ dB2: Mortgages, notes, and bonds payable in one year or more~ ctN~ cN`~ cFM)~ c vA~ ct A~ c&2A~ dMtB2: Mortgages, notes, and bonds payable in one year or more~  c꼄~  cVJ~  cĂ0A~  c+A~  c*~~ d.&2 Net worth.~ cjP~ cl~ cy~ cpA~ c\ A~ cv~ dě2 Net worth.~  c~  c`~  cri~  cAK~  cCA~ dj2Total receipts~ c_#~ c-VA~ c>-c~ c`8~ cM~ c~ d(2Total receipts~  cBL<~  c~  c~  c~  cE~ d6s2 Business receipts~ c)0"~ c~ cDUA~ c$(*A~ cpHA~ cF/~ d H2 Business receipts~  cB~  c~~  c~  c~  cB~ dw2Total deductions.~ ckG"~ c]`~ c Bi~ c,A~ c~ c)~ dJ2Total deductions.~  c0~  cNȢ~  c C~  cV~  c{~ df2 Cost of goods sold~ cn|~ c 'A~ c @~ c0A~ c A~ cjy~ d2 Cost of goods sold~  c+~  c$1cA~  ch~  c0LA~  crm~ dN2 Taxes paid.~ cbT~ cA~ c @~ c@~ cr@~ cvA~ d $A2 Taxes paid.~  cX2~  c6~  c@!A~  cPA~  cA~ d82A2 Interest paid.~ c~ c6@~ c@~ c F@~ c@@~ cA~ dA2 Interest paid.~  cA~  cdlA~  c A~  c@~  c A~ dH2 Depreciation~ c^~ cA~ c@~ c@~ c8A~ cdA~ d2A2 Depreciation~  cnA~  c .!A~  cnA~  cA~  cSA~ dN0B2: Pension, profit-sharing, stock bonus, and annuity plans~ c3 Ac*20,959 c*64 c*64c*20,831~ c@~ d@B2: Pension, profit-sharing, stock bonus, and annuity plans~  c#@~  c~@~  c@@~  c}@~  c@~ d@%2 Employee benefit programs.~ c8A~ c@~ c@c*2,974~ c@~ c@~ ds@%2 Employee benefit programs.~  c? A~  c4-A~  c A~  c0"@~  c9A~ dA!2Net income (less deficit)~ cD~ c(@~ c~ c{~ cPeA~ cLA~ d"A!2Net income (less deficit)~  c&~  c3~  cUA~  cA~  c7A~ d2A2Income subject to tax~ c֣~ ckA~ c4@~ cS@~ c@~ chA~ dPA2Income subject to tax~  c8A~  clkA~  cA~  c`>@~  cA~ dU4A,2$Total income tax before credits [3].~ cQ2~ c@@~ ca@~ c@~ c@~ c@@~ d@,2$Total income tax before credits [3].~  c@R@~  c@~  c`>@~  c@@~  c@~ dA$2 Alternative minimum tax.~ c@~ ct@~ ct@ c- c- c- d-$2 Alternative minimum tax.  c*392 c*1,185  c*486~  cr@~  c@~ d@2Foreign tax credit~ c @ c*13 c*13 c- c- c-~ d@2Foreign tax credit  c-  c*1~  c?  c*202~  c`@~ d@@$2U.S. possessions tax credit. c- c- c- c- c- c- d-$2U.S. possessions tax credit.  c-  c-  c-  c-  c- d-+2#Nonconventional source fuel credit.~ c3@~ c3@~ c3@ c- c- c- d-+2#Nonconventional source fuel credit.  c-  c-  c-  c-  c- d- 2General business credit.~ c@ c*150~ cB@ c- c*114~ c? d- 2General business credit.  c*764  c*287~  c7@  c*163~  cЎ@~ dɺ@%2Prior year minimum tax credit~ c~@ c*627 c*627 c- c- c- d*248%2Prior year minimum tax credit  c*701  c*288  c*137 c*1,862~  c@~ d@*2"Total income tax after credits [2]~ c4'A~ c @~ c@~ c@~ cA@~ c@~ d@D@*2"Total income tax after credits [2]~  c @~  cf@~  c@*@~  c@~  c@_@~ dعA2```````2 ` ` ` ` ``l\%%@ %/% %%?%!%!%%,%%+%%[% %%%% %% %%O%%% %%%%@%V Not Allocable]]]]]]]V Not Allocable ^ ^ ^ ^ ^_0Number of returns.~ cy@~ c@~ c%@ c*689~ c@c*2,045 d*3000Number of returns.  c*618  c*736  c*35  c**~  c@ d-2 Total assets.~ c*@~ cD A~ ctAc*10,640c*80,859c*75,196d*146,8652 Total assets. c*108,009 c*150,053 c*79,961  c-~  c@b@ d--2% Notes and accounts receivable, net~ c@c*11,616c*6,341 c-c*5,275c*46,202d*5,050-2% Notes and accounts receivable, net~  c@ c*1,954~  c0@  c-~  c(@ d-2 Inventories.~ c @c*13,816c*4,168c*6,328c*3,320 c*441 d*9062 Inventories. c*53,321 c*34,475 c*2,210  c-~  c@ d-931 Cash, U.S. Government obligations, tax-exempt ccccccd931 Cash, U.S. Government obligations, tax-exempt  c c c c cd22* securities, and other current assets~ c8A~ c A~ c@ c*199c*42,754c*23,605d*41,48622* securities, and other current assets c*24,371 c*33,162 c*9,401  c-~  c@<@ d-'2 Other investments and loans.~ cO@c*56,021c*49,009 c-c*7,012c*1,109 d*93'2 Other investments and loans.~  c@ c*11,139~  c@  c-~  c@ d-2 Depreciable assets.~ cA~ cpAc*90,004c*18,606c*38,124c*6,386d*133,8352 Depreciable assets. c*116,379 c*34,682 c*27,471  c-~  c@X@ d-.2& Less: Accumulated depreciation.c*3,196 c*13 c*13 c- c- c- d-.2& Less: Accumulated depreciation.  c-  c-~  c̗@  c-~  c@ d--2% Other capital assets less reserves~ c@~ cH@c*35,170 c*34 c*192 c-d*20,017-2% Other capital assets less reserves~  c@ c*14,704 c*36,801  c-~  c0@ d-2Total liabilities~ c*@~ cD A~ ctAc*10,640c*80,859c*75,196d*146,8652Total liabilities c*108,009 c*150,053 c*79,961  c-~  c@b@ d-%2 Accounts and notes payable~ cȴ$Ac*561,103c*552,861c*5,722c*2,520 c-d*3,102%2 Accounts and notes payable c*36,891 c*39,480 c*2,190  c-~  cr@ d-%2 Other current liabilities.~ c@c*17,748c*16,379 c-c*1,369 c- d-%2 Other current liabilities.  c*166  c*125  c*542  c-~  c=@ d-B2: Mortgages, notes, and bonds payable in one year or more~ c`Ac*97,747c*36,546 c-c*61,201 c-d*25,642B2: Mortgages, notes, and bonds payable in one year or more c*17,115  c- c*46,987  c-~  cj@ d-2 Net worth.~ cԑ~ c~ c0c*1,691c*15,808c*28,104d*30,4662 Net worth. c*-98,858 c*34,830 c*14,777  c-~  cB@ d-2Total receipts~ c2E~ cp6A~ c`@c*28,531~ ct Ac*268,331d*127,1922Total receipts c*403,970 c *1,035,534 c*170,307  c**~  cRA d-2 Business receipts~ cN~ cAc*15,655c*28,531~ cAc*268,331d*110,1502 Business receipts c*403,934 c *1,024,621 c*165,152  c**~  cA d-2Total deductions.~ chEA~ c./~ cV&"c*29,850~ cAc*209,442d*107,2432Total deductions. c*381,046 c *1,008,833 c*165,921  c**~  cA d-2 Cost of goods sold~ ce[~ c^@c*2,972c*7,224c*51,996c*17,705d*51,8702 Cost of goods sold c*251,359 c*866,923 c*142,598  c**~  cЖ@ d-2 Taxes paid.~ c)@~ c@~ c@ c*505c*3,098c*5,556d*4,2702 Taxes paid. c*7,889 c*8,343 c*2,352  c**~  c@ d-2 Interest paid.~ c@@~ c6@ c*795 c*830c*4,830c*7,708d*3,2992 Interest paid. c*8,426  c*831 c*4,017  c**~  c @ d-2 Depreciation~ c@@c*8,371c*2,012c*2,135c*4,224c*3,759d*5,1112 Depreciation c*2,099 c*2,451 c*3,951  c**~  c@ d-B2: Pension, profit-sharing, stock bonus, and annuity plansc*9,988c*1,537 c- c-c*1,537c*2,145 d*701B2: Pension, profit-sharing, stock bonus, and annuity plans  c-  c-~  c$@  c**~  c۵@ d-%2 Employee benefit programs.c*4,104c*2,435 c- c-c*2,435 c- d*554%2 Employee benefit programs.  c-  c-~  c"@  c**~  cD@ d-!2Net income (less deficit)~ cX~ c~ cpuc*-1,319~ c@c*58,889d*19,949!2Net income (less deficit) c*22,923 c*26,701 c*4,386  c**~  c@ d-2Income subject to tax~ c@c*2,975c*2,975 c- c- c*517d*20,8612Income subject to tax c*2,017 c*3,443  c-  c-~  c@ d-,2$Total income tax before credits [3].~ c@ c*446 c*446 c- c- c*77d*6,881,2$Total income tax before credits [3].  c*303  c*517  c-  c-~  c-@ d-$2 Alternative minimum tax. c- c- c- c- c- c- d-$2 Alternative minimum tax.  c-  c-  c-  c-  c- d-2Foreign tax credit c- c- c- c- c- c- d-2Foreign tax credit  c-  c-  c-  c-  c- d-$2U.S. possessions tax credit. c- c- c- c- c- c- d-$2U.S. possessions tax credit.  c-  c-  c-  c-  c- d-+2#Nonconventional source fuel credit. c- c- c- c- c- c- d-+2#Nonconventional source fuel credit.  c-  c-  c-  c-  c- d-@%%@H%)%%)%%?%%%+%%N% [% 2General business credit. c- c- c- c- c- c- d- 2General business credit.  c-  c-  c-  c-  c- d-%2Prior year minimum tax credit~ cW@ c- c- c- c- c- d-%2Prior year minimum tax credit  c-  c-  c-  c-~  cW@ d-*2"Total income tax after credits [2]~ cw@ c*446 c*446 c- c- c*77d*6,881*2"Total income tax after credits [2]  c*303  c*517  c-  c-~  cϲ@ d-RaaaaaaaR a a a a aa$fFootnotes at end of table. GGGGGGGkDetail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data." G G G G GG%o* - Statistically unreliable.bbbbbbb[oS*** - Data combined to avoid disclosure of information about specific corporations. b b b b bb%h[1] Amount is less than $500.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 ;i3credit. Credits may or may not be shown separately.h[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 h1120-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, 'hwhich are not shown separately.h[4] Size of total receipts was used in lieu of business receipts size to classify statistics for Finance and Insurance, and Management of Companies (Holding Companies) sectors.JhB[5] Includes returns with zero receipts and receipts not reported.WjOSOURCE: IRS, 1998 Corporation Complete Report, Publication 16, (Revised 9-01). h= aR > ????m}wDVBDV\XT0|0T0\XT|0|0ax\XT0}w0}w0}XXUwqq     "