\pjnwill00 a pB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1j Helveticaelveticaaw02j0@0:0}1 Arial1 xArial1 dArial1 dHelv1j Helveticaelveticaaw02j0@0 :0}1 xArial1j Helveticaelveticaaw02j0@0:08}1 xHelv1 xHelv1xTms Rmn1xcourier1 xArial&?'?(?)?M dXX"dXX??@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\ \ ;\-\-\-\-\ \ ;@\ \ NK_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ \ \ ;_(* "-"_)\ \ \ \ \ ;_(@_)/,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \  " "@ ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -X: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 "C "8C  C !C  C  (C !(C  C "C 8C 8C 8C 8C 8C 8C !(C  (C  (C &8C &8C  (C  (C  (C !(C &8C &8C &8C &8C &8C !8C "8C "8C  (C Q8C 8C "8C "8C 8C 8C 8C "8C "8C %<C a8C a8C <C "<C "<C "<C "<C C #<C #<C 8C #<C #<C C #<C #<C C %C C  C #<C #<C 8C %C %C %<C %<C %C %<C %C %C %C %<C %C %<C C 0C &8C &8C &8C &8C &8C <C #<C #<C  #<C %C %<C % C %!,C % style_col_headings style_col_numbers  style_data style_footnotes style_stub_lines style_titles style_totalsU} *"kot} kot} lot} *"kot} kot} lot} *"kot} kot} lot} *"kot} "kot} ##lot} $$*"kot} %*kot} ++lot} ,,*"kot} -2kot} 33*"kot} 49kot} ::lot} ; kot a;;l;!;!;& ;-;-;+B;B;B ;5B ;6B ;B ;qB ;R; R; X;X;X;#X;X;dX;X;VX;jX;5X;X;X;eX;X;9Z;-X;XX>61998, CORPORATION RETURNS WITH NET INCOME, FORM 1120-A>61998, CORPORATION RETURNS WITH NET INCOME, FORM 1120-A     >61998, CORPORATION RETURNS WITH NET INCOME, FORM 1120-A>61998, CORPORATION RETURNS WITH NET INCOME, FORM 1120-A !"#>$61998, CORPORATION RETURNS WITH NET INCOME, FORM 1120-A%&'()*+>,61998, CORPORATION RETURNS WITH NET INCOME, FORM 1120-A-./012>361998, CORPORATION RETURNS WITH NET INCOME, FORM 1120-A456789:i aTable 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and  "i aTable 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and  "i aTable 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and  "i aTable 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and "##i$ aTable 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and %$&%'$($)$+"i, aTable 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and -$.$/$i3 aTable 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and :" Major Industries "# Major Industries--Continued "# Major Industries--Continued "# Major Industries--Continued"###$ Major Industries--Continued%$&%'$($)$+"#, Major Industries--Continued-$.$/$#3 Major Industries--Continued:"_'W[All figures are estimates based on samples--money amounts are in thousands of dollars]((('(((_'W[All figures are estimates based on samples--money amounts are in thousands of dollars] ( ( ( ' (((((_'W[All figures are estimates based on samples--money amounts are in thousands of dollars]'(((((()_'W[All figures are estimates based on samples--money amounts are in thousands of dollars](((( (!("(#'_$'W[All figures are estimates based on samples--money amounts are in thousands of dollars]%*&('((())*(+(_,'W[All figures are estimates based on samples--money amounts are in thousands of dollars]-+.+/+0+1+2+_3'W[All figures are estimates based on samples--money amounts are in thousands of dollars]4+5+6+7+8+9+:+,.'mAgriculture, forestry, fishing,no Constructionppp / Manufacturing q q q 0"/Wholesale and retail tradeqqq-o%Wholesale and retail trade--continuedppppppp./&Wholesale and retail trade --continuedq0&/Transportation and warehousing q!q"0#,%/Finance and insurance&q'0*(/"Real estate and rental and leasing)0+3-.)./!Health care and social assistance/0+0/#Arts, entertainment, and recreation1q2q&4/Accommodation and food service5q607/Other services8q9q:q,./ and hunting0,112 3 1 1 4 15Wholesale trade667 Retail trade88888885Retail trade--continued69 1!1"1#,%:&.'.(.);*.+<Adminsitrative-./11142516171819=>?%;;%;@% ; ; ; ; @;;;@%;;;;@Building;;@%@Sporting;;; ;!;";#@$%%;&; Securities,';(;);*;+< and support,%-;.;/; Offices of0;1;2@3%4@5;6;7;8;9A:@ Religious, >Item?%;;% Building,;@ >Item ; ; ; ;Computer @;;;@ >Item; ;Motor;;@material;;@Clothing >Item@goods,;;; ;!;#@ $>Item%;&; commodity'; Insurance(;);*; Professional,+@ and waste ,>Item-;.;/;health0;1;2@ Amusement, 3>Item4;5; 6;Food7;8;9;:@ grantmaking,>?%;;% developing,;@% ; ; Fabricated  ;  ;and  @?;; Wholesale@ Wholesale%;;vehicle; Furniture; Electronics@ and garden ;Food,; Health and @and%@hobby,;;; ;!;Transit ";Other#@$%%;&; contracts,';carriers);*; scientific,+@ management,%-;/; practitioners0;1; Other arts,2@ gambling,3%4;5;6;services7;8;9;:@civic, >  CAll %Total ; Agricultural ;Total %and ;Heavy @Special % ;Total ;metal ; Machinery ; electronic @ Miscellaneous ;Total ;Total ;trade, @trade, % ;Total ;dealers ;and home ;and @ equipment ; beverage, ;personal @clothing % @ book, and ; Miscellaneous ;Nonstore ;Total ;Truck !; and ground ";transportation #@ Information $% %;Total &; and other ';and  (;Total ); Real estate *;and +@and ,% -; Educational .;Total /;and  0;Total 1;entertainment, 2@and 3% 4;Total 5; Accommodation 6;and  7;Total 8; Repair and 9;Personal :@ professional, > C industries % ; production ; %general ; construction @trade % ; ;product ; ;product D manufacturing ; ; ;durable @ nondurable % ; ; and parts ; furnishings ; appliance @ and supplies ;& liquor ;care @ accessories % @music ;store ; retailers ; ;transportation !; passenger "; & support #@ $% %; &; financial ';related (; ); *; technical +@ remediation ,% -;services .; /; outpatient 0; 1;and  2@ recreation 3% 4; 5; 6;drinking 7; 8; maintenance 9; and laundry :@ & similar > ? % ; ; % contracting E F contractors % E D manufacturing ; D manufacturing @ ; ; ;goods @goods % ; ;dealers ;stores ;stores @dealers ;stores ;stores @stores % @stores ; retailers ; ; ; !;transportation "; activities #@ $% %; &; investments '; activities (; ); *;services +@services ,% -; .; /; care centers 0; 1; recreation 2@ industries 3% 4; 5; 6;places 7; 8; 9;services :@ organizations G~ H?~ I@~ H@~ J~ H@~ K~ L M~ K ~ K"~ K$~ K&~ L(~ K*~ K,~ K.~ L0 N~ K1~ K2~ K3~ K4~ L5~ K6~ K7~ L8 N~ K9~ K:~ K;~ K<~ K=~ !K>~ "K?~ #L@ $M~ %K@~ &KA~ 'KA~ (KB~ )KB~ *KC~ +LC ,N~ -KD~ .KD~ /KE~ 0KE~ 1KF~ 2LF 3N~ 4KG~ 5KG~ 6KH~ 7KH~ 8KI~ 9KI~ :LJ" ONumber of returns, total..~ P@@~ P4@~ P@~ P@~ Pq@ P*244~ Qջ@" ONumber of returns, total..~ P@ P*706 P*594 P*251 Q*386~ P@~ Py@~ P@ Q*1,392" ONumber of returns, total..~ P @ P*1,940 P*775 P*1,071 Q*555 P*1,182 P*662 Q*1,023" ONumber of returns, total.. P*759~ PP@ P*335~ Pi@ P*1,467 !P*1,380 "P*798~ #Q@" $ONumber of returns, total..~ %P@~ &P2@~ 'P&@~ (P@~ )P@~ *P@~ +QT@" ,ONumber of returns, total..~ -PN@~ .P@~ /PR@ 0P*1,864 1P*760 2Q*1,104" 3ONumber of returns, total..~ 4Ph@ 5P*458~ 6P<@~ 7P@~ 8P@~ 9P@~ :Q|@OTotal assets..~ S~ StA~ SA~ S0!)A~ SAS*16,725~ THmAOTotal assets..~  SJA S*30,594 S*63,492 S*18,171 T*46,175~ S.>~ S@ A~ SfAT*70,027OTotal assets..~ Sr0S*100,307S*31,592S*63,367T*58,531S*71,748S*44,721T*92,549OTotal assets..S*112,427~ SQAS*35,706~ S(A S*66,949!S*112,643"S*83,527~ #Tw@$OTotal assets..~ %SA&S*112,413~ 'S A~ (S2A~ )S9D~ *SH%A~ +T8 A,OTotal assets..-S*42,766~ .SX A~ /Sh A0S*104,5711S*7,5702T*97,0013OTotal assets..~ 4SA5S*44,492~ 6S` A~ 7S2~ 8S($ A~ 9SP @~ :TAU Cash..~ Vj }~ V`@~ V@@~ V A~ V@V*10,483~ W@U Cash..~  V@ V*4,767 V*45,758 V*6,349 W*6,743~ V A~ Vp@~ V @W*30,116U Cash..~ V[@V*9,954V*15,069V*17,002W*4,133V*2,882 V*465W*6,443U Cash..V*37,748~ V@@V*2,928~ V @ V*10,484!V*2,017"V*33,863~ #Wd@$U Cash..~ %VA&V*27,392~ 'V s@~ (V= A~ )VLA~ *VkA~ +Wc@,U Cash..-V*18,919~ .Vo@~ /V /@0V*18,0361V*1,5282W*16,5083U Cash..~ 4V @5V*1,315~ 6Vh@~ 7V(A~ 8V8@~ 9V@3@~ :WA+U# Notes and accounts receivable..~ V>!V*12,440V*5,001~ V"@V*20,545 V-~ W@+U# Notes and accounts receivable.. V*11,692 V*1,651  V- V*8,060  W-~ V@~ Vv@V*45,373W*4,727+U# Notes and accounts receivable..~ V@V*3,277 V*213V*7,310W*4,710 V-V*2,891 W*628+U# Notes and accounts receivable..V*11,472V*7,393V*4,895V*45,540 V*3,352 !V-"V*18,457 #W*60+$U# Notes and accounts receivable..~ %V@&V*15,329'V*17,748~ (V2@~ )VR@~ *V` @+W*30,146+,U# Notes and accounts receivable..-V*6,185.V*31,871/V*30,5610V*5,9811V*5,981 2W-+3U# Notes and accounts receivable..4V*5,9395V*2,0656V*3,874~ 7V @8V*39,9769V*1,511~ :W{@/U' Less: Allowance for bad debts..V*10,140 V- V- V- V- V- W-/U' Less: Allowance for bad debts..  V-  V-  V-  V-  W- V- V- V- W-/U' Less: Allowance for bad debts.. V- V- V- V- W- V- V- W-/U' Less: Allowance for bad debts.. V- V- V- V-  V- !V- "V- #W-/$U' Less: Allowance for bad debts.. %V- &V- 'V- (V- )V- *V- +W-/,U' Less: Allowance for bad debts.. -V-.V*8,258/V*8,258 0V- 1V- 2W-/3U' Less: Allowance for bad debts.. 4V- 5V- 6V-7V*1,882 8V- 9V-:W*1,882U Inventories..~ V/AV*10,376V*6,079V*12,166 V- V-W*12,166U Inventories.. V*18,092  V-  V-  V-  W*807~ V!A~ V5@V*36,544W*2,793U Inventories..~ VAV*52,022V*9,712V*19,369W*3,145V*17,472V*1,626W*67,086U Inventories..V*32,674V*80,043V*7,350V*29,921 V*29,921 !V- "V- #W-$U Inventories.. %V- &V- 'V- (V- )V-*V*16,612+W*7,491,U Inventories.. -V- .V- /V-0V*1,127 1V-2W*1,1273U Inventories..~ 4V@ 5V-~ 6V@~ 7V@8V*18,9079V*3,244 :W*4653U+ Investments in Government obligations..V*66,073 V- V-V*12,654V*12,654 V- W-3U+ Investments in Government obligations.. V*10,265 V*10,265  V-  V-  W- V- V- V- W-3U+ Investments in Government obligations.. V- V- V- V- W- V- V- W-3U+ Investments in Government obligations.. V- V- V- V-  V- !V- "V-#W*10,3803$U+ Investments in Government obligations.. %V- &V- 'V-(V*9,540)V*9,540*V*9,439 +W-3,U+ Investments in Government obligations.. -V- .V- /V- 0V- 1V- 2W-33U+ Investments in Government obligations.. 4V- 5V- 6V-7V*13,680 8V- 9V-:W*13,680#U Tax-exempt securities..V*28,245 V- V- V- V- V- W-#U Tax-exempt securities..  V-  V-  V-  V-  W- V- V- V- W-#U Tax-exempt securities.. V- V- V- V- W- V- V- W-#U Tax-exempt securities.. V- V- V- V-  V- !V- "V- #W-#$U Tax-exempt securities..%V*8,538 &V-'V*8,538(V*1,745)V*1,745 *V- +W-#,U Tax-exempt securities.. -V- .V- /V- 0V- 1V- 2W-#3U Tax-exempt securities.. 4V- 5V- 6V-7V*17,962 8V- 9V-:W*17,962"U Other current assets..~ Vk!AV*13,925V*7,498~ V>@V*79,324 V*131W*11,664"U Other current assets.. V*1,596  V-  V-  V-  W*99~ Vz@V*4,716V*4,512 W*204"U Other current assets..~ V@S@V*1,418V*1,299V*4,691W*26,841V*4,131 V-W*8,866"U Other current assets.. V-V*19,621 V-V*44,642  V*59!V*24,981 "V-#W*5,908"$U Other current assets..~ %V@&V*33,192'V*7,788~ (V@~ )V f@~ *VP@+W*25,798",U Other current assets..-V*1,618.V*4,360/V*3,610 0V- 1V- 2W-"3U Other current assets..4V*9,145 5V*1956V*8,950~ 7V@8V*15,8209V*1,791~ :W @#U Loans to stockholders..~ V AV*32,106V*13,576~ V@V*13,999V*6,049W*32,223#U Loans to stockholders.. V*22,094  V- V*6,550  V- W*11,512~ Vt@V*21,557V*2,440W*19,117#U Loans to stockholders..~ V@a@ V- V- V-W*7,011V*6,508V*25,835 W-#U Loans to stockholders.. V-V*10,577 V-V*15,663 V*6,930 !V-"V*8,733#W*19,296#$U Loans to stockholders..~ %V@&V*2,054'V*12,742~ (V*@)V*30,051~ *Vp@+W*21,496#,U Loans to stockholders..-V*7,254.V*95,720/V*95,004 0V- 1V- 2W-#3U Loans to stockholders..4V*11,343 5V-6V*11,3437V*4,1488V*2,0569V*2,092 :W-,U$ Mortgage and real estate loans..~ V@ V- V-V*33,528V*7,834 V-W*25,694,U$ Mortgage and real estate loans..  V-  V-  V-  V-  W-V*24,553 V- V- W-,U$ Mortgage and real estate loans..V*24,553 V- V- V- W-V*24,553 V- W-,U$ Mortgage and real estate loans.. V- V- V- V-  V- !V- "V- #W-,$U$ Mortgage and real estate loans..%V*16,412&V*5,065 'V*702(V*31,144)V*31,144 *V*791 +W-,,U$ Mortgage and real estate loans.. -V- .V- /V- 0V- 1V- 2W-,3U$ Mortgage and real estate loans.. 4V- 5V- 6V- 7V- 8V- 9V- :W-:U2 Depreciable, depletable, and intangible assets~ V~~ VPA~ VWA~ V)~ VPAV*3,358~ W$!A:U2 Depreciable, depletable, and intangible assets~  V tA V*50,719 V*8,569  V*821 W*55,021~ V3A~ V !@~ V@W*72,538:U2 Depreciable, depletable, and intangible assets~ VLAV*21,668V*13,032V*45,634W*20,478V*36,146V*37,520W*24,710:U2 Depreciable, depletable, and intangible assetsV*14,649V*80,680V*44,127~ VI@ V*44,285!V*21,157"V*35,203#W*70,768:$U2 Depreciable, depletable, and intangible assets~ %VA&V*9,793~ 'V @~ (V$*A~ )V[/~ *VeA~ +W c@:,U2 Depreciable, depletable, and intangible assets-V*20,305~ .VJA~ /V@0V*145,996 1V-2W*145,996:3U2 Depreciable, depletable, and intangible assets~ 4V,9A5V*142,866~ 6V A~ 7V,A~ 8VxDA9V*121,659:W*141,148:Y2 Less: Accumulated depreciation, depletion,VVVVVVW:Y2 Less: Accumulated depreciation, depletion, V V V V WVVVW:Y2 Less: Accumulated depreciation, depletion,VVVVWVVW:Y2 Less: Accumulated depreciation, depletion,VVVV V!V"V#W:$Y2 Less: Accumulated depreciation, depletion,%V&V'V(V)V*V+W:,Y2 Less: Accumulated depreciation, depletion,-V.V/V0V1V2W:3Y2 Less: Accumulated depreciation, depletion,4V5V6V7V8V9V:W#U and amortization~ V&~ VwA~ VPA~ VȗA~ V@V*3,358~ W$.A#U and amortization~  VP@ V*37,666  V*346  V*821 W*28,008~ VA~ V0@~ V@W*61,468#U and amortization~ V A AV*4,716V*7,732V*31,564W*16,312V*20,258V*24,693W*17,179#U and amortizationV*10,910V*61,323V*28,580~ V@ V*30,347!V*6,056"V*17,789#W*64,610#$U and amortization~ %V`=@&V*6,086~ 'VD@~ (VhA~ )VXA~ *V" A~ +W@@#,U and amortization-V*11,515~ .V(@~ /V@0V*95,422 1V-2W*95,422#3U and amortization~ 4V`A5V*108,773~ 6Vp.@~ 7V; A~ 8V @9V*79,887:W*71,087U Land..~ V8 V*96,117V*94,413~ V @V*42,490 V-W*2,335U Land..  V-  V-  V-  V-  W-V*40,954V*1,132 V-W*1,132U Land..V*39,822V*16,703 V- V- W- V- V*141 W-U Land..V*22,517 V- V*462V*16,302 V*1,277 !V-"V*5,001 #W-$U Land..%V*10,233 &V-'V*10,233~ (VȄ A~ )V9 A*V*1,019+W*1,916,U Land.. -V- .V- /V-0V*28,792 1V-2W*28,7923U Land..4V*11,7455V*3,0986V*8,6477V*34,1888V*4,0029V*5,376:W*24,810U Other assets..~ V "V*4,436V*4,432~ Vl@V*12,557 V*63W*5,222U Other assets.. V*73,232  V*859 V*2,961 V*3,762  W[1]~ V@@ V*777 V*-92 W*869U Other assets..~ V S@ V*-19 u[1] V*926W*8,525 V*314 V*937W*1,995U Other assets..V*4,278V*14,001V*4,525V*71,592  V*988!V*70,544 "V*59#W*19,104$U Other assets..~ %V3@&V*25,674'V*39,363~ (V@~ )V@~ *V@+W*34,665,U Other assets.. -V-.V*-13,305/V*-14,307 0V*61 1V*61 2u[1]3U Other assets..4V*10,3495V*3,7266V*6,623~ 7V@8V*2,1569V*6,991:W*31,109OTotal liabilities..~ S~ StA~ SA~ S0!)A~ SAS*16,725~ THmAOTotal liabilities..~  SJA S*30,594 S*63,492 S*18,171 T*46,175~ S.>~ S@ A~ SfAT*70,027OTotal liabilities..~ Sr0S*100,307S*31,592S*63,367T*58,531S*71,748S*44,721T*92,549OTotal liabilities..S*112,427~ SQAS*35,706~ S(A S*66,949!S*112,643"S*83,527~ #Tw@$OTotal liabilities..~ %SA&S*112,413~ 'S A~ (S2A~ )S9D~ *SH%A~ +T8 A,OTotal liabilities..-S*42,766~ .SX A~ /Sh A0S*104,5711S*7,5702T*97,0013OTotal liabilities..~ 4SA5S*44,492~ 6S` A~ 7S2~ 8S($ A~ 9SP @~ :TAU Accounts payable..~ V̜%AV*13,685V*6,908~ VD@~ V @ V-~ W@t@U Accounts payable.. V*81,902 V*1,418 V*76,133 V*1,792  W-~ V(]AV*24,772V*24,130 W*642U Accounts payable..~ V@V*8,455V*10,208V*13,750W*11,272V*1,767V*1,728W*11,218U Accounts payable..V*41,705V*8,670 V*508V*117,953 V*5,635 !V*294"V*90,754#W*3,308$U Accounts payable..%V*64,322 &V*48'V*57,233~ (V@~ )V@~ *V@X@+W*19,683,U Accounts payable..-V*2,123.V*4,177/V*2,967 0V- 1V- 2W-3U Accounts payable..4V*4,508 5V*5386V*3,970~ 7VD@8V*33,3139V*15,964~ :W`x@'U Other current liabilities..~ VAV*24,404V*18,936~ V0@~ V ,@ V*122~ W@'U Other current liabilities..~  V@ @  V*181 V*7,453  V*532 W*10,457~ V@~ V@~ V@ W*191'U Other current liabilities..~ VJ@V*2,227V*3,194V*3,160W*2,314V*3,724V*11,535W*6,592'U Other current liabilities..V*3,128V*30,784 V*63V*25,303 V*4,006!V*15,000 "V*232#W*3,770'$U Other current liabilities..~ %V0@&V*4,879'V*11,468~ (V@w@~ )V@w@~ *V@~ +W@@',U Other current liabilities..-V*9,320~ .V@/V*21,810 0V- 1V- 2W-'3U Other current liabilities..~ 4V#@ 5V-~ 6V#@~ 7V/@8V*16,6359V*5,388~ :Wj@ ;lX!;X";?X#;)X$;X%;X&;:X';;X(;vZ);X*;JX+;X,;mX-;X.;X/;X0;X1;X2;{X3;jX4;IX5;X6;Z7;#X8;lX9;zX:;\X;;X<;X=;X>;X?;X% U Loans from stockholders..~ V֜? V*25,123 V*25,069~ V@@~ V@ V-~ W@% U Loans from stockholders.. V*23,474 V- V- V- W-~ V@@ V*17,412 V*17,412 W-% U Loans from stockholders..~ V@ V*3,113 V*786 V*2,646 W*2,801 V*9,174 V- W*12,066% U Loans from stockholders.. V*11,159 V*55,490 V*3,213 V*46,249 V*93 !V*45,815 "V*342 #W*31,104% $U Loans from stockholders.. %V*55,991 &V*15,008 'V*396~ (V A~ )V A~ *V A +W*27,184% ,U Loans from stockholders.. -V- .V*45,265 /V*27,994 0V*22,222 1V*12,319 2W*9,903% 3U Loans from stockholders.. 4V*42,878 5V*7,572 6V*35,307~ 7V@ 8V*33,950 9V*4,476 :W*6;!U3 Mortgages, notes, bonds payable 1 yr. or more..~ !VmW~ !VpA!V*110,358~ !V@A!V*99,075 !V-~ !WPt@;!U3 Mortgages, notes, bonds payable 1 yr. or more..! V*20,655 ! V-! V*3,239 ! V-! W*17,416~ !VA!V*70,994!V*35,159!W*35,835;!U3 Mortgages, notes, bonds payable 1 yr. or more..~ !V@!V*52,742!V*8,592!V*7,776!W*12,932!V*8,331 !V*406!W*15,184;!U3 Mortgages, notes, bonds payable 1 yr. or more.. !V*918!V*15,134 !V-!V*36,469! V*11,400!!V*20,056!"V*5,014!#W*48,452;!$U3 Mortgages, notes, bonds payable 1 yr. or more..!%V*67,826!&V*19,235!'V*48,591~ !(VA~ !)VxA!*V*66,216!+W*59,793;!,U3 Mortgages, notes, bonds payable 1 yr. or more..!-V*1,523!.V*29,396!/V*6,193!0V*10,130 !1V-!2W*10,130;!3U3 Mortgages, notes, bonds payable 1 yr. or more..!4V*108,146!5V*31,401!6V*76,745~ !7V@!8V*43,494!9V*21,057!:W*46,266"U Other liabilities..~ "VA"V*36,819"V*6,051"V*23,319 "V*-1 "V-"W*23,320"U Other liabilities.. " V*-55 " V*1 " V- " V- " W-~ "V @"V*4,620"V*4,620 "W-"U Other liabilities..~ "V@ "V*458 "u[1] "u[1] "W-"V*26,906"V*4,150 "W-"U Other liabilities.."V*24,498"V*-3,728 "V- "u[1] " u[1] "!V- ""V- "#W*-134"$U Other liabilities.."%V*18,040"&V*15,997 "'V*-57~ "(VU@~ ")V@?@~ "*V "+W*1",U Other liabilities.."-V*1,340 ".V*343 "/V*343"0V*-20,374 "1V-"2W*-20,374"3U Other liabilities.. "4V*326 "5V- "6V*326~ "7V@r@"8V*9,895 "9V[1]":W*36,074#U Capital stock..~ #VXC~ #V`@~ #V@g@~ #V@~ #V {@ #V*122~ #W U@#U Capital stock..~ # V@@# V*8,215# V*11,125# V*1,578# W*1,466~ #VA~ #VN@~ #VP@#W*10,230#U Capital stock..~ #V\@#V*12,488 #V*539#V*10,823#W*3,953#V*12,024#V*14,963#W*6,704#U Capital stock..#V*13,409~ #V@@#V*5,563~ #V@# V*4,630#!V*16,338#"V*6,341##W*10,045#$U Capital stock..~ #%V?@#&V*12,525~ #'V@@~ #(Vh0A~ #)VA~ #*V>@~ #+WA#,U Capital stock..#-V*6,719~ #.V@@~ #/V(@#0V*30,559#1V*1,215#2W*29,344#3U Capital stock..~ #4V@#5V*8,391~ #6V@~ #7V@~ #8V>@~ #9V@ #:W*567($U Paid-in or capital surplus..~ $V_($V*4,923$V*4,923~ $V-@$V*31,749 $V-~ $WY@($U Paid-in or capital surplus..$ V*47,332 $ V-$ V*15,153 $ V-$ W*2,602~ $V@$V*6,591$V*1,693$W*4,899($U Paid-in or capital surplus..$V*48,232$V*6,537$V*1,075 $V- $W*496$V*4,200 $V-$W*20,321($U Paid-in or capital surplus..$V*15,592 $V*11 $V-$V*32,855$ V*17,953 $!V- $"V-$#W*1,515($$U Paid-in or capital surplus..$%V*18,548$&V*2,724$'V*13,488~ $(V?A~ $)VPA~ $*V@$+W*1,894($,U Paid-in or capital surplus.. $-V-$.V*17,966$/V*17,966$0V*59,867 $1V-$2W*59,867($3U Paid-in or capital surplus..$4V*31,408 $5V-$6V*31,408~ $7VA$8V*7,276$9V*18,373~ $:W@%[ Retained earnings~ %Vn t~ %V@@~ %V@~ %V0? A~ %V@@%V*16,481~ %W:A%[ Retained earnings~ % Vpn@% V*20,778% V*-34,913% V*14,269% W*14,233~ %Vu A~ %V@~ %VW@%W*18,231%[ Retained earnings~ %VHYA%V*14,287%V*7,199%V*25,212%W*24,762%V*5,663%V*11,940%W*22,418%[ Retained earnings%V*2,017~ %V @%V*26,359~ %VS@% V*23,232%!V*15,142%"V*-15,947%#W*-3,271%$[ Retained earnings~ %%VX A%&V*59,602~ %'V@~ %(VxaA~ %)VA~ %*VF A~ %+W%,[ Retained earnings%-V*21,742~ %.V@~ %/V @%0V*4,087%1V*-5,964%2W*10,051%3[ Retained earnings~ %4VZ@%5V*-3,411~ %6V@~ %7VA~ %8V@~ %9VX@~ %:W A/&[' Adjustments to shareholders' equity&V*-91,871 &\[1] &\[1] &V- &V- &V- &W-/&[' Adjustments to shareholders' equity & V- & V- & V- & V- & W-&V*-1,955 &V- &V- &W-/&[' Adjustments to shareholders' equity&V*-1,955 &V- &V- &V- &W- &V- &V-&W*-1,955/&[' Adjustments to shareholders' equity &V- &V- &V- &V- & V- &!V- &"V- &#W*68/&$[' Adjustments to shareholders' equity &%V- &&V- &'V- &(V*-285 &)V*-285 &*V*-625&+W*-89,075/&,[' Adjustments to shareholders' equity &-V- &.V- &/V- &0V- &1V- &2W-/&3[' Adjustments to shareholders' equity &4V- &5V- &6V- &7V- &8V- &9V- &:W-*'U" Less: Cost of treasury stock..~ 'V`A'V*6,323 'V-'V*12,454'V*2,176 'V-'W*10,277*'U" Less: Cost of treasury stock..' V*29,002 ' V-' V*14,697 ' V- ' W-'V*6,098'V*3,584'V*3,584 'W-*'U" Less: Cost of treasury stock..'V*2,514 'V- 'V- 'V- 'W- 'V*41 'V- 'W-*'U" Less: Cost of treasury stock.. 'V-'V*2,473 'V-'V*3,208 ' V- '!V-'"V*3,208'#W*2,831*'$U" Less: Cost of treasury stock..'%V*75,054'&V*17,603''V*55,171'(V*112,511')V*79,249'*V*1,196 '+W-*',U" Less: Cost of treasury stock.. '-V- '.V- '/V-'0V*1,920 '1V-'2W*1,920*'3U" Less: Cost of treasury stock..'4V*6,122 '5V-'6V*6,122'7V*1,597 '8V-'9V*1,595 ':W*3(OTotal receipts..~ (S6i~ (SPA~ (SHA~ (Sv~ (S#A (S*506~ (TںP(OTotal receipts..~ ( SHA( S*51,052( S*92,204( S*64,770( T*67,094~ (SD~ (S&A~ (S #(T*175,645(OTotal receipts..~ (S(S*364,397(S*186,997(S*284,894(T*100,658(S*236,080(S*81,314(T*223,527(OTotal receipts..(S*219,559~ (S-!(S*44,509~ (SA( S*216,402(!S*75,545("S*67,865~ (#TX A($OTotal receipts..~ (%Sp"A~ (&SwA~ ('SA~ ((SL/A~ ()S.A~ (*S=A~ (+Tv7&(,OTotal receipts..~ (-S A~ (.S .A~ (/S11(0S*104,992(1S*19,910(2T*85,081(3OTotal receipts..~ (4S&}4(5S*40,306~ (6S^2~ (7SzfM~ (8S'~ (9S8A~ (:THdA)U Business receipts..~ )V^#=~ )VA)V*171,025~ )VU Interest paid..~ >VA~ >V@~ >V@~ >V{@~ >V<@ >V-~ >W@>U Interest paid..> V*3,095 > V- > V- > V-> W*1,374~ >V@~ >V@>V*8,686>W*3,558>U Interest paid..~ >V0@>V*1,390 >V*283>V*1,437>W*1,220>V*1,672 >V*93>W*1,456>U Interest paid..>V*2,004>V*4,364 >V->V*3,589 > V*90>!V*1,585>"V*1,914 >#W*68>$U Interest paid..>%V*5,054>&V*2,665>'V*2,228~ >(V@~ >)V@~ >*Ve@>+W*5,558>,U Interest paid.. >-V*32>.V*2,434>/V*1,565 >0V*896 >1V- >2W*896>3U Interest paid..>4V*11,129>5V*4,954>6V*6,174~ >7V@>8V*5,005>9V*2,622>:W*3,446$?U Contributions or gifts..~ ?V@ ?V*448 ?V*382~ ?Vܙ@ ?V*203 ?V-~ ?W@$?U Contributions or gifts.. ? V*417 ? V*30 ? V- ? V- ? W*221~ ?Vh@ ?V*131 ?V*74 ?W*57$?U Contributions or gifts..~ ?V@ ?V*23 ?V*46 ?V*154 ?W- ?V- ?V*135 ?W*414$?U Contributions or gifts.. ?V- ?V*121 ?V*91 ?V*255 ? V*204 ?!V*51 ?"V- ?#W*891$?$U Contributions or gifts..?%V*2,516?&V*1,305 ?'V*791~ ?(V@ ?)V*488~ ?*VX@?+W*1,774$?,U Contributions or gifts.. ?-V- ?.V*518 ?/V*516 ?0V*175 ?1V*76 ?2W*99$?3U Contributions or gifts.. ?4V*422 ?5V- ?6V*422~ ?7V@?8V*1,245 ?9V*821 ?:W*197@;lXA;XB; XC;hXD;XE;{XF;XG;~XH; XI;5XJ;XK;XL;3XM;sXN;XO;XP;XQ;^R;^S;PdT;cU;cV;cW;CcX;tcY;cZ;Fc[;Fc\;Fc];<c^;nc_;i@U Amortization..~ @V/@ @V- @V-~ @Vu@ @V*215 @V- @W*130@U Amortization.. @ V- @ V- @ V- @ V- @ W- @V*435 @V*64 @V- @W*64@U Amortization.. @V*371 @V*12 @V- @V- @W- @V- @V- @W*359@U Amortization.. @V- @V- @V- @V*297 @ V- @!V*297 @"V- @#W*22@$U Amortization..@%V*1,109 @&V*33@'V*1,077 @(V*143 @)V*110 @*V*232@+W*1,586@,U Amortization.. @-V- @.V*53 @/V*53 @0V- @1V- @2W-@3U Amortization.. @4V*340 @5V- @6V*340 @7V*75 @8V*59 @9V- @:W*16AU Depreciation..~ AVA~ AV@~ AV@~ AVj@~ AV4@ AV-~ AW@H@AU Depreciation..~ A V@@A V*2,074 A V*176 A V-A W*8,133~ AV@@~ AV?@AV*6,740AW*3,114AU Depreciation..~ AV@ AV*960AV*1,870AV*5,340AW*1,293AV*5,291AV*1,943 AW*766AU Depreciation..AV*1,403AV*6,119AV*4,276~ AVܶ@ A V*105A!V*2,437A"V*2,978A#W*5,027A$U Depreciation..~ A%V0@ A&V*551~ A'V@~ A(V4@~ A)V@@~ A*V@~ A+W@A,U Depreciation..A-V*1,560~ A.V@A/V*7,165A0V*3,932 A1V-A2W*3,932A3U Depreciation..~ A4V @A5V*8,662~ A6V@~ A7V@i@~ A8V@A9V*5,354A:W*4,916BU Depletion.. BV*437 BV*10 BV*10 BV- BV- BV- BW-BU Depletion.. B V- B V- B V- B V- B W- BV- BV- BV- BW-BU Depletion.. BV- BV- BV- BV- BW- BV- BV- BW-BU Depletion.. BV- BV- BV- BV- B V- B!V- B"V- B#W-B$U Depletion.. B%V- B&V- B'V- B(V- B)V- B*V- B+W-B,U Depletion.. B-V- B.V- B/V- B0V- B1V- B2W-B3U Depletion.. B4V- B5V- B6V- B7V- B8V- B9V- B:W-CU Advertising..~ CV`ACV*1,077 CV*309~ CVF@~ CVN@ CV-~ CWe@CU Advertising..C V*8,195C V*1,070 C V*586C V*3,580C W*1,070~ CV*@CV*7,262CV*5,670CW*1,592CU Advertising..~ CV@@CV*5,567CV*19,337CV*6,420 CW*955 CV*580CV*1,870CW*1,702CU Advertising.. CV*453CV*3,294 CV-CV*10,677C V*10,549 C!V- C"V- C#W*886C$U Advertising..~ C%V@ C&V*98C'V*4,426~ C(VH@~ C)Vl@~ C*V@~ C+W@C,U Advertising..C-V*2,820C.V*1,462 C/V*647 C0V*33 C1V- C2W*33C3U Advertising..~ C4VD@ C5V*956~ C6V@~ C7V@~ C8V<@C9V*3,095 C:W*6611DY) Pension, profit-sharing, stock bonus,DVDVDVDVDVDVDW1DY) Pension, profit-sharing, stock bonus,D VD VD VD VD WDVDVDVDW1DY) Pension, profit-sharing, stock bonus,DVDVDVDVDWDVDVDW1DY) Pension, profit-sharing, stock bonus,DVDVDVDVD VD!VD"VD#W1D$Y) Pension, profit-sharing, stock bonus,D%VD&VD'VD(VD)VD*VD+W1D,Y) Pension, profit-sharing, stock bonus,D-VD.VD/VD0VD1VD2W1D3Y) Pension, profit-sharing, stock bonus,D4VD5VD6VD7VD8VD9VD:W#EU and annuity plans..~ EV@ EV- EV-EV*9,083 EV- EV-EW*9,083#EU and annuity plans..E V*2,569 E V- E V- E V-E W*2,569EV*17,960EV*10,472EV*10,472 EW-#EU and annuity plans..EV*7,488 EV- EV*928 EV- EW- EV- EV- EW-#EU and annuity plans..EV*6,514 EV*46 EV- EV- E V- E!V- E"V- E#W-#E$U and annuity plans..E%V*3,828 E&V-E'V*3,828 E(V- E)V-E*V*32,959E+W*1,826#E,U and annuity plans..E-V*1,470E.V*31,597E/V*31,597 E0V- E1V- E2W-#E3U and annuity plans.. E4V- E5V- E6V- E7V*768 E8V*768 E9V- E:W-'FU Employee benefit programs..~ FV=@FV*8,645FV*7,603FV*8,689FV*3,478 FV-FW*5,211'FU Employee benefit programs..F V*3,438 F V- F V*755F V*1,047 F W*311~ FV@FV*1,604 FV-FW*1,604'FU Employee benefit programs..FV*6,580 FV*112 FV-FV*2,254 FW- FV- FV-FW*1,406'FU Employee benefit programs.. FV*857FV*1,951 FV-FV*4,641 F V*919F!V*3,448 F"V*274 F#W-'F$U Employee benefit programs..F%V*8,707 F&V-F'V*7,744F(V*12,530F)V*12,530~ F*V@u@F+W*6,682'F,U Employee benefit programs..F-V*2,342F.V*9,796F/V*9,701F0V*1,334F1V*1,334 F2W-'F3U Employee benefit programs..F4V*3,313 F5V-F6V*3,313F7V*2,878F8V*1,361F9V*1,518 F:W-)GU! Net loss, noncapital assets..GV*4,580 Gu[1] GV- GV- GV- GV- GW-)GU! Net loss, noncapital assets.. G V*18 G V*18 G V- G V- G W-GV*1,623 GV- GV- GW-)GU! Net loss, noncapital assets..GV*1,623 GV- GV- GV- GW- GV- GV-GW*1,623)GU! Net loss, noncapital assets.. GV- GV- GV- GV- G V- G!V- G"V- G#W-)G$U! Net loss, noncapital assets.. G%V- G&V- G'V- G(V*132 G)V*132 G*V*20 G+W-)G,U! Net loss, noncapital assets.. G-V- G.V- G/V- G0V- G1V- G2W-)G3U! Net loss, noncapital assets.. G4V- G5V- G6V-G7V*2,787G8V*2,787 G9V- G:W-HU Other deductions..~ HVV~ HV0@~ HVж@~ HVA~ HV0@ HV*198~ HW AHU Other deductions..~ H V@@H V*24,048H V*17,629H V*2,423H W*6,979~ HVQA~ HV0@~ HVQ@HW*21,608HU Other deductions..~ HV+AHV*41,003HV*23,112HV*27,641HW*9,545HV*21,476HV*19,405HW*18,026HU Other deductions..HV*42,319~ HV @HV*5,405~ HV;AH V*58,833H!V*18,731H"V*46,009~ H#W0@H$U Other deductions..~ H%Vx&AH&V*22,507~ H'V`1@~ H(VA~ H)VA~ H*VZ#~ H+WhAH,U Other deductions..H-V*35,749~ H.VPA~ H/Vp[ AH0V*33,749H1V*8,784H2W*24,965H3U Other deductions..~ H4Vp@H5V*9,703~ H6V@~ H7VlA~ H8V.@~ H9V^@~ H:WKA.IU&Total receipts less total deductions..~ IV>gB~ IV $@~ IV @~ IVP@~ IV@ IV*76~ IW7@.IU&Total receipts less total deductions..~ I V@I V*6,214I V*13,505I V*4,782I W*1,602~ IV*A~ IVW@~ IVf@IW*22,814.IU&Total receipts less total deductions..~ IV@IV*7,018IV*1,586IV*10,261IW*12,890IV*11,650IV*8,663IW*28,249.IU&Total receipts less total deductions..IV*2,548~ IV@IV*5,999~ IV@@I V*12,953I!V*6,447I"V*2,492~ I#WQ@.I$U&Total receipts less total deductions..~ I%V @~ I&V@~ I'V@~ I(V0A~ I)V A~ I*V(hA~ I+W@.I,U&Total receipts less total deductions..~ I-VP@~ I.VB@~ I/V@@I0V*9,140I1V*4,314I2W*4,827.I3U&Total receipts less total deductions..~ I4V c@I5V*6,616~ I6V (@~ I7V3@~ I8V@@~ I9Ve@~ I:W@@JU Net income ~ JVQB~ JV $@~ JV @~ JVP@~ JV@ JV*76~ JW7@JU Net income ~ J V@J V*6,214J V*13,505J V*4,782J W*1,602~ JV`A~ JV&@~ JV@JW*22,814JU Net income ~ JV@JV*7,018JV*1,586JV*10,261JW*12,890JV*11,650JV*8,663JW*28,249JU Net income JV*2,548~ JV@JV*5,999~ JV@@J V*12,953J!V*6,447J"V*2,492~ J#WQ@J$U Net income ~ J%V @~ J&V@~ J'V@~ J(V A~ J)VA~ J*V(hA~ J+W@J,U Net income ~ J-VP@~ J.VB@~ J/V@@J0V*9,140J1V*4,314J2W*4,827J3U Net income ~ J4V c@J5V*6,616~ J6V (@~ J7V`@~ J8V@@~ J9Ve@~ J:W-@KUIncome subject to tax..~ KVs.~ KV@~ KV@@~ KV@~ KVu@ KV-~ KW@@KUIncome subject to tax..~ K V@I@K V*5,177K V*11,835 K V-K W*1,602~ KV@~ KV@~ KV(@KW*14,755KUIncome subject to tax..~ KV@KV*4,423 KV*609KV*6,393KW*3,562KV*5,720KV*8,663KW*11,531KUIncome subject to tax..KV*1,166KV*19,815KV*5,999~ KV!@K V*11,978K!V*2,504K"V*1,326K#W*16,313K$UIncome subject to tax..~ K%V|@K&V*20,819K'V*17,129~ K(V@~ K)V @~ K*V@~ K+W@K,UIncome subject to tax..~ K-V#@~ K.V@~ K/V@K0V*2,963 K1V*67K2W*2,896K3UIncome subject to tax..~ K4Vh@K5V*5,459~ K6V@~ K7V$@~ K8V@@K9V*10,635~ K:W&@-L[%Total income tax before credits [2]..~ LV8A~ LV@~ LV@~ LV-@~ LV߲@ LV-~ LW{@-L[%Total income tax before credits [2]..~ L V@ L V*777L V*1,844 L V- L W*240~ LV@~ LVq@~ LV~@LW*2,226-L[%Total income tax before credits [2]..~ LVc@ LV*663 LV*91 LV*959 LW*534 LV*858LV*1,300LW*1,851-L[%Total income tax before credits [2].. LV*175LV*2,971LV*1,037~ LV@L V*1,796 L!V*376 L"V*199L#W*2,818-L$[%Total income tax before credits [2]..~ L%V@L&V*5,486L'V*2,680~ L(V,@~ L)V@~ L*V@@~ L+W̸@-L,[%Total income tax before credits [2]..~ L-V^@~ L.VV@~ L/V@ L0V*444 L1V*10 L2W*434-L3[%Total income tax before credits [2]..~ L4V@ L5V*819~ L6V޻@~ L7V%@~ L8V~@L9V*1,595~ L:WT@MU Income tax..~ MVp A~ MV@~ MV@~ MV-@~ MV߲@ MV-~ MW{@MU Income tax..~ M V@ M V*777M V*1,844 M V- M W*240~ MV@~ MVq@~ MV~@MW*2,226MU Income tax..~ MVc@ MV*663 MV*91 MV*959 MW*534 MV*858MV*1,300MW*1,851MU Income tax.. MV*175MV*2,971MV*1,037~ MV@M V*1,796 M!V*376 M"V*199M#W*2,818M$U Income tax..~ M%V@M&V*5,508M'V*2,569~ M(V,@~ M)V@~ M*V@@~ M+W̸@M,U Income tax..~ M-V^@~ M.VV@~ M/V@ M0V*444 M1V*10 M2W*434M3U Income tax..~ M4V@ M5V*819~ M6V޻@~ M7V%@~ M8V~@M9V*1,595~ M:WT@NU Recapture taxes.. NV- NV- NV- NV- NV- NV- NW-NU Recapture taxes.. N V- N V- N V- N V- N W- NV- NV- NV- NW-NU Recapture taxes.. NV- NV- NV- NV- NW- NV- NV- NW-NU Recapture taxes.. NV- NV- NV- NV- N V- N!V- N"V- N#W-N$U Recapture taxes.. N%V- N&V- N'V- N(V- N)V- N*V- N+W-N,U Recapture taxes.. N-V- N.V- N/V- N0V- N1V- N2W-N3U Recapture taxes.. N4V- N5V- N6V- N7V- N8V- N9V- N:W-%OU Alternative minimum tax.. OV*110 OV- OV- OV- OV- OV- OW-%OU Alternative minimum tax.. O V- O V- O V- O V- O W- OV- OV- OV- OW-%OU Alternative minimum tax.. OV- OV- OV- OV- OW- OV- OV- OW-%OU Alternative minimum tax.. OV- OV- OV- OV- O V- O!V- O"V- O#W-%O$U Alternative minimum tax.. O%V*110 O&V- O'V*110 O(V- O)V- O*V- O+W-%O,U Alternative minimum tax.. O-V- O.V- O/V- O0V- O1V- O2W-%O3U Alternative minimum tax.. O4V- O5V- O6V- O7V- O8V- O9V- O:W-!PUGeneral business credit..~ PV$@~ PV@ PV-~ PV@~ PV@ PV- P][1] !PUGeneral business credit.. P V- P V- P V- P V- P W-~ PV?~ PV? PV-~ PW?!PUGeneral business credit.. PV- PV- PV- PV- PW- PV- PV- PW-!PUGeneral business credit.. PV- PV- PV- PV- P V- P!V- P"V- P#W-!P$UGeneral business credit.. P%V- P&V- P'V-~ P(V@~ P)V@ P*V-~ P+W?!P,UGeneral business credit.. P-V- P.V- P/V- P0V- P1V- P2W-!P3UGeneral business credit.. P4V- P5V- P6V- P7V- P8V- P9V- P:W-'QUPrior year minimum tax credit.. QV- QV- QV- QV- QV- QV- QW-'QUPrior year minimum tax credit.. Q V- Q V- Q V- Q V- Q W- QV- QV- QV- QW-'QUPrior year minimum tax credit.. QV- QV- QV- QV- QW- QV- QV- QW-'QUPrior year minimum tax credit.. QV- QV- QV- QV- Q V- Q!V- Q"V- Q#W-'Q$UPrior year minimum tax credit.. Q%V- Q&V- Q'V- Q(V- Q)V- Q*V- Q+W-'Q,UPrior year minimum tax credit.. Q-V- Q.V- Q/V- Q0V- Q1V- Q2W-'Q3UPrior year minimum tax credit.. Q4V- Q5V- Q6V- Q7V- Q8V- Q9V- Q:W-(Rr Total income tax after credits..~ Rs A~ Rs@~ Rs@~ Rs,@~ Rs޲@ Rs-~ Rt{@(Rr Total income tax after credits..~ R s@ R s*777R s*1,844 R s- R t*240~ Rs@~ Rso@~ Rs~@Rt*2,224(Rr Total income tax after credits..~ Rsc@ Rs*663 Rs*91 Rs*959 Rt*534 Rs*858Rs*1,300Rt*1,851(Rr Total income tax after credits.. Rs*175Rs*2,971Rs*1,037~ Rs@R s*1,796 R!s*376 R"s*199R#t*2,818(R$r Total income tax after credits..~ R%s@R&s*5,486R's*2,680~ R(s@+@~ R)s@~ R*s@@~ R+t˸@(R,r Total income tax after credits..~ R-s^@~ R.sV@~ R/s@ R0s*444 R1s*10 R2t*434(R3r Total income tax after credits..~ R4s@ R5s*819~ R6s޻@~ R7s%@~ R8s~@R9s*1,595~ R:tT@#S_Footnotes at end of table. S`S`S`S_S`S`Sa#S_Footnotes at end of table. S `S `S `S _S `S`S`S`Sa#S_Footnotes at end of table. S_S`S`S`S`S`S`Sa#S_Footnotes at end of table. S`S`S`S`S `S!`S"`S#b#S$_Footnotes at end of table. S%`S&`S'`S(`S)`S*`S+a#S,_Footnotes at end of table. S-cS.cS/cS0cS1cS2cS3vDetail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."S4cS5cS6cS7cS8cS9cT`TeTeTeT`TeTeTaT`T `T `T `T `T `T`T`T`TaT`T`T`T`T`T`T`T`TaT`T`T`T`T`T `T!`T"`T#aT$`T%`T&`T'`T(`T)`T*`T+a%T3w* - Statistically unreliable.T:dU`UeUeUeU`UeUeUaU`U `U `U `U `U `U`U`U`UaU`U`U`U`U`U`U`U`UaU`U`U`U`U`U `U!`U"`U#aU$`U%`U&`U'`U(`U)`U*`U+a%U3w[1] Amount is less than $500.U:dVfVgVgVgVfVgVgVdV fVdVfVdV#hV+dV3x[2] Includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, and adjustments to income tax, and to total tax. V:dWdWdWdW#dW+d4W3x,Each tax may or may not be shown separately.W:dXdXdXdX#dX+dWX3yOSOURCE: IRS, 1998 Corporation Complete Report, Publication 16, (Revised 9-01). X:dYdYdYdY#dY+dY3zY:dZdZdZdZ#dZ+dZ3zZ:d[d[d[d[#d[+d[3z[:d\d\d\d\#d\+d\:d]d]d]d]#d]%i]&i]'i](i])i]+d]:d^d^d^i^i^i^j^i^i^i^i^#d^%i^&i^'i^(i^)i^+d^:d_j_j_j_#j_+j_:j`;i`j`j`j`#j`+j`:j= #>   "