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Q-~  Q~ Q@Q*22,760~ Q0AQ*19,752Q*116,905Q*9,560~ Q:@R*7,920&6 Compensation of officers..~ QF % Q-Q*11,256 Q*439~ Q@~ Q@~ Q@~ Q@ Q*1,140~  RxA& 6 Compensation of officers..~  QԹA Q*3,102~ Qt@~ Q@~ Q`@~ Qf@Q*67,031 Q-Q*3,020R*2,6776 Salaries and wages~ Q[Q*12,447Q*31,332~ Q@~ QA~ QA~ QpA~ Q@~  Q @~  R 6 Salaries and wages~  QCA~  Q@~ Q`@~ Q@@~ QAQ*11,810~ Q-@Q*76,729~ Q@R*21,571 l3!Z3"\3#3$T3%a3&r3'e3([3)[3*h3+23,k3-3.3/a30|31<32G33b34p3536d37b38u39a3:`3;Z3<g3=]3>q3?3 6 Repairs..~ Q0A~ Q4@ Q*442~ Q4@~ Q@~ Q«@~ Q@~ Q@ Q*16,833~ RhA 6 Repairs..~ Q`eA~ QЋ@~ Q@~ Q@~ Q2@ Q*138 Q*83 Q*2,758~ Q@ R*214!6 Bad debts..~ !Q [ !Q*5~ !Q@X@!Q*1,962~ !Qv@~ !Q@~ !Q@ !Q*361 ! Q*934~ ! RR! 6 Bad debts..~ ! QhR~ ! Q@~ !Q@~ !Q0@!Q*3,721~ !Q]@ !Q*82 !Q*31~ !Q@ !R*2,"6$ Rent paid on business property..~ "Q.C "Q*453~ "Q@~ "Q׺@~ "Q@1@~ "Q@~ "Q @~ "Q@~ " Q@~ " R(u,A," 6$ Rent paid on business property..~ " Qd*A~ " Q`@~ "Q@~ "Q@@~ "Q@'@ "q[1]"Q*1,862"Q*4,580~ "Q@"R*2,450#6 Taxes paid..~ #QzK~ #QR@~ #QZ@~ #Q/@~ #Q@~ #Q@~ #Q8@~ #Q@~ # QG@~ # Rf.2# 6 Taxes paid..~ # Q("A~ # QA~ #Q LA~ #Q0A~ #Q @~ #Q@~ #Q@~ #QP@~ #QD@#R*3,054$6 Interest paid..~ $Q3 ~ $QH@$Q*3,517~ $Q@~ $Q`t@~ $Q@~ $Q@~ $QC@~ $ Qҵ@~ $ Rb $ 6 Interest paid..~ $ Q ~ $ QA~ $QA~ $QA~ $Q@~ $Q@ $Q*422$Q*2,536~ $Qd@ $R*26$%6 Contributions or gifts..~ %QJ@ %Q*41~ %Q^@ %Q*79~ %QȀ@~ %Qa@~ %Q@P@ %Q*32 % Q*69~ % R@$% 6 Contributions or gifts..~ % Q@ % Q*373~ %QD@~ %Q4@~ %Q`y@~ %QU@ %q[1] %Q*121 %Q*113 %R-&6 Amortization..~ &QA &Q*95 &Q*766 &Q*799~ &Q@~ &Q@~ &Q@&Q*1,247& Q*3,035~ & R08A& 6 Amortization..~ & Q@~ & QA~ &Q_@~ &Q@~ &Q.@&Q*1,168 &Q*18~ &Qȑ@~ &QX@ &R-'6 Depreciation..~ 'Q<~ 'Q@~ 'Q۲@~ 'Q@~ 'QP@~ 'Q@@~ 'Q@~ 'Q@~ ' Q@~ ' RtA' 6 Depreciation..~ ' QlfA~ ' Q0@~ 'Q@rA~ 'QA~ 'Qk@~ 'QV@~ 'Q@'Q*25,115~ 'Q@ 'R*433(6 Depletion..~ (Q@(Q*3,313(Q*2,614 (Q-~ (Q@ (Q- (Q- (Q- ( Q-( R*11,188( 6 Depletion..( Q*9,822 ( Q-(Q*1,209(Q*1,209 (Q- (Q- (Q- (Q- (Q- (R-)6 Advertising..~ )QA)Q*1,435~ )Q$@)Q*1,822~ )Q@~ )Q@~ )Q@)Q*1,960) Q*6,276~ ) R=@) 6 Advertising..~ ) Q@~ ) Q"@~ )Q&@~ )Q8@~ )Q@~ )QP@ )Q*706 )Q*559~ )Q@ )R*2841*5) Pension, profit-sharing, stock bonus,*Q*Q*Q*Q*Q*Q*Q*Q* Q* R1* 5) Pension, profit-sharing, stock bonus,* Q* Q*Q*Q*Q*Q*Q*Q*Q*R"+6 and annuity plans..~ +Q@A~ +Q7@~ +Q@~ +Q@P@~ +Q@~ +Q<@~ +Q@+Q*1,468 + Q-~ + R@"+ 6 and annuity plans..~ + Q@~ + Q]@ +Q*515 +Q*493~ +QX@ +Q- +Q*120~ +Qj@~ +Q@ +R-',6 Employee benefit programs..~ ,QCA~ ,Q`u@~ ,Q@,Q*1,207~ ,Q }@~ ,Q @~ ,Q@,Q*8,678, Q*1,784~ , R\A', 6 Employee benefit programs..~ , QHA~ , Qm@~ ,QЛ@~ ,Qę@~ ,Q@,Q*2,973,Q*6,588,Q*8,432~ ,Q@ ,R*999)-6! Net loss, noncapital assets..~ -QX -Q*66~ -QS@-Q*10,675~ -Q@@~ -QH@~ -QX@-Q*44,073 - Q*173~ - Ry4A)- 6! Net loss, noncapital assets..~ - QQ~ - QȂ@~ -Q@@~ -Q`@~ -Qq@ -Q*179~ -QC@-Q*2,182~ -Q@c@ -R-.6 Other deductions..~ .QΗa~ .Q@~ .Q@~ .Q`@~ .QA~ .Q A~ .QpA~ .Q} A~ . QB~ . R'{. 6 Other deductions..~ . Q"b~ . Q~ .Q5~ .Q3~ .QA~ .Q8A~ .Q=@~ .Q@~ .QW@.R*16,239./6&Total receipts less total deductions..~ /Q$~ /Q@~ /Q~ /Q@~ /Q~ /Q@g@~ /Ql@~ /Q@l~ / Q&~ / R>(./ 6&Total receipts less total deductions..~ / Q~ / Q[B~ /QL~ /Qv~ /Qk~ /Q@~ /Q @~ /Q~ /Qo@~ /R@605.Foreign dividend income resulting from foreign0S0S0S0S0Q0Q0Q0Q0 Q0 R60 5.Foreign dividend income resulting from foreign0 Q0 Q0Q0Q0Q0Q0Q0Q0Q0R16 taxes deemed paid~ 1Q<@ 1U- 1U- 1U- 1Q- 1Q- 1Q- 1Q- 1 Q-~ 1 R<@1 6 taxes deemed paid 1 Q-~ 1 Q<@ 1Q- 1Q- 1Q- 1Q- 1Q- 1Q- 1Q- 1R-!26Net income (less deficit)~ 2Q&~ 2Q@~ 2Q~ 2Q@~ 2Q$~ 2Q@g@~ 2Ql@~ 2Q@l~ 2 Q~ 2 RV8%!2 6Net income (less deficit)~ 2 QY~ 2 Q>~ 2Q_~ 2Q~ 2Qk~ 2Q@~ 2Q @~ 2Q~ 2Qo@~ 2R@36Income subject to tax..~ 3Q|~ 3Q@@3Q*13,088~ 3QZ@~ 3QA~ 3QP@~ 3QI@3Q*7,221~ 3 Q`@~ 3 Rr73 6Income subject to tax..~ 3 Q>A~ 3 Q1A~ 3Q`A~ 3Q\A~ 3Q@~ 3Q)A~ 3Q5@3Q*12,700~ 3Q@3R*5,973-46%Total income tax before credits [3]..~ 4Qa~ 4Q@4Q*5,485~ 4Qs@~ 4QR@~ 4Qh@~ 4Q@%@4Q*2,553~ 4 QU@~ 4 RJ-4 6%Total income tax before credits [3]..~ 4 Q'A~ 4 Q`A~ 4Qb@~ 4Qb@~ 4QR@~ 4Q@4Q*3,0934Q*4,347~ 4QB@4R*1,87556 Income tax..~ 5Q<6A~ 5Qſ@5Q*4,409~ 5Q+@~ 5Q <@~ 5Q@~ 5Q@5Q*2,359~ 5 Qn@~ 5 R8H1A5 6 Income tax..~ 5 QV*~ 5 QLA~ 5Q@@~ 5Q@~ 5Q@~ 5Q@5Q*2,5595Q*4,177~ 5Q-@5R*1,875(66 Recapture taxes, total [6].. 6Q*23 6Q- 6Q- 6Q- 6Q- 6Q- 6Q- 6Q- 6 Q- 6 R-(6 6 Recapture taxes, total [6].. 6 Q- 6 Q- 6Q*23 6Q*23 6Q- 6Q- 6Q- 6Q- 6Q- 6R-%76 Alternative minimum tax..~ 7Q @ 7Q*95 7Q*99 7Q*4037Q*1,868 7Q*472 7Q*451~ 7QM@~ 7 Q1@~ 7 R@%7 6 Alternative minimum tax..~ 7 Q#@~ 7 Q@~ 7Qp@~ 7Qp@~ 7Q@~ 7Q8@ 7Q- 7Q*11~ 7Q@ 7R-86 Branch tax..~ 8Q\@ 8Q*316~ 8Q@ 8Q*437~ 8Q@~ 8QЍ@~ 8Q@ 8Q*136 8 Q*445~ 8 R@8 6 Branch tax..~ 8 QPN@8 Q*1,679~ 8Ql@~ 8Qi@~ 8Q@~ 8QƮ@ 8Q*534 8Q*159 8Q*134 8R-(96 Personal holding company tax 9Q*8 9Q*7 9Q- 9Q- 9Q- 9Q- 9Q- 9Q- 9 Q- 9 R-(9 6 Personal holding company tax 9 Q- 9 Q-~ 9Q@~ 9Q@ 9Q- 9Q- 9Q- 9Q- 9Q- 9R-:6Foreign tax credit..~ :Q@~ :Q`@ :Q- :Q- :Q- :Q- :Q- :Q-~ : Q@: R*9,599: 6Foreign tax credit..~ : QX@: Q*8,742 :j[1] :j[1] :Q*804 :Q-~ :Q@@ :Q- :Q- :R-,;6$Nonconventional source fuel credit..~ ;Qh@ ;Q- ;Q- ;Q- ;Q- ;Q- ;Q- ;Q- ; Q-~ ; Rh@,; 6$Nonconventional source fuel credit..~ ; Qh@ ; Q- ;Q- ;Q- ;Q- ;Q- ;Q- ;Q- ;Q- ;R-!<6General business credit..~ <Q°@ <Q*84 <Q- <Q-~ <Q(@ <Q- <Q- <Q-~ < Q@~ < Rp@!< 6General business credit..~ < Qh@~ < Q@ <Q*438 <Q*438 <Q-~ <Qb@ <Q- <Q- <Q- <R-'=6Prior year minimum tax credit..~ =QO@ =Q*36 =Q*143 =Q-~ =Q@~ =Q@~ =Q@~ =Q2@ = Q-~ = R9@'= 6Prior year minimum tax credit..~ = Q @~ = QD@~ =QΫ@~ =Q̦@~ =Q1@ =Q*85 =j[1] =Q- =Q- =R*577*>6"Total income tax after credits [2]~ >Q=_~ >Q4@>Q*5,342~ >Qs@~ >Q%@~ >Qg@~ >Q$@>Q*2,535~ > Q"@~ > R&H*> 6"Total income tax after credits [2]~ > Q.~ > Q0NA~ >Q@h@~ >QP@~ >Q @~ >Q@>Q*3,060>Q*4,347~ >QB@>R*1,299?6Tax from Section I [4]~ ?QA ?Q- ?Q*552~ ?Q@?Q*34,823 ?Q*26 ?Q*11~ ?QH@? Q*12,231~ ? R`Q@? 6Tax from Section I [4]~ ? Q@? Q*3,547~ ?Q@~ ?Qq@ ?Q*47~ ?Qt@ ?Q*855 ?Q*193~ ?Q@V@ ?R-@l4Av3B:3C<D:<E<F;G [H,Io.J @3Kd@3L@3M@3N@3O[@3P @3Q @3R @3S @3T @3U @3V @3W @3X @3Y @3Z @3[ @3\ @3] @3^ @3_ @3@6Tax from Section II [5]~ @Q~A~ @Q&@@Q*4,365~ @Q@~ @Q@~ @Qx@~ @QE@@Q*2,400~ @ QD@~ @ R]&A@ 6Tax from Section II [5]~ @ Q@:%A@ Q*5,512~ @QZ@~ @Q@~ @Q@D@~ @Q@@@Q*2,526@Q*4,188~ @Q@@R*1,2995A5-U.S. income tax paid or withheld at source onAQAQAQAQAQAQAQAQA QA R5A 5-U.S. income tax paid or withheld at source onA QA QAQAQAQAQAQAQAQAR+B6# non-effectively connected income~ BQ A BQ-~ BQ@BQ*4,576BQ*34,797 BQ- BQ-~ BQ|@~ B Q@~ B R@@+B 6# non-effectively connected income~ B Q@~ B Q@~ BQ @~ BQ@ BQ- BQ*321 BQ*847 BQ*546 Bj[1] BR-5C5-U.S. income tax paid or withheld at source onCQCQCQCQCQCQCQCQC QC R5C 5-U.S. income tax paid or withheld at source onC QC QCQCQCQCQCQCQCQCR'D6 effectively connected income~ DQ7ADQ*7,289DQ*1,053~ DQ@~ DQ@ DQ*37 DQ*17DQ*4,711D Q*6,913~ D RA'D 6 effectively connected income~ D Q0>@D Q*4,354~ DQ@~ DQ @~ DQ>@~ DQ2@ DQ*978DQ*2,506 DQ*888 DR-E7E@E@EAE@E@EWEWEWE WE WE WE WE WEWEWEWEWEWEWEWEW"FhFootnotes at end of table.F.F.F8F8F1F<F<F kDetail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."G4G4G4G9G4G,G,G,G,G ,%G l* - Statistically unreliable.G ,G ,G,G,G,G,G,G,G,H4H4H4H9H4H [%H k[1] Amount is less than $500.H[I :I m[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 credit. Credits may or may not be shown separately.I:`J mX[3] Includes adjustments to income tax and to total tax, which are not shown separately.K n[4] Tax from Section I is excluded from total income tax amounts since the income is not effectively connected with the conduct of a trade or business in the U.S.L o[5] Tax from Section II is the total tax from Schedule J, tax computation on effectively connected income with the conduct of a trade or business in the U.S.M o[6] Includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit. WN pOSOURCE: IRS, 1998 Corporation Complete Report, Publication 16, (Revised 9-01). O iP iQ i` ,@4a @3b @3c @<d @<e @<f @;g @[h @,i @.j @3k @3l @3m @3n @3o @3]P?t@{{4 %N]P?t@{{4 %N]P?t@{{4 %N]P?t@{{4 ]P?t@{{4 ]P?@t{0{4 ]P GG{H{4 ]> II ]>  II ]P  GG {`{4 arV~]> II ]> II ]> II ]P>?t {x{90]P?@t {{10&0]P>?t {{90]P>?t {{90]P>?t {{90]P!34t {l{50 ]P#?@t {{10&0]P&56 {{25&0]P'34t {H{50 ]P(>?t {`{90]P)?@t {x{10&0]P*56 {{25&0]P+34t {{50 ]P,>?t {{90]P-?@t {{10&0]P.56 {{25&0]P/34t {{50 ]P0>?t { {90]P 1?@t {8{10&0]P!256 {P{25&0]P"334t {h{50 ]P#4>?t {{90]P$5?@t {{10&0]P%656 {{25&0]P&734t {{50 ]P'8>?t {{90]P(9?@t {{10&0]P):56 {{25&0]P*;34t {({50 ]P+<>?t {@{90]P,=?@t {X{10&0]P->56 {p{25&0]P.? 3 4t {{50 ]P/@ > ?t {{90]P0A ? @t {{10&0]P1B 5 6 {{25&0]P2G34t {{50 ]P3H>?t {{90]P4I?@t {{10&0]P5J56 {0{25&0]P6K34t {H{50 ]P7L>?t {`{90]P8M?@t {x{10&0]P9N56 {{25&0P= } p >   ????m{hwоVEоVphT0q00hTAq0Fq0 mhT0T{h]l0{Dl0T{h l0Y0Pqq     "