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CORPORATIONS, FORM 1120 ;^?31998, RETURNS OF ACTIVE CORPORATIONS, FORM 1120 c,[Table 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry-------n,fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued - - - - -----n,fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued--------n,fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued---- -!-"-#-n$,fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued%-&-'-(-)-*-+-,---n.,fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued/-0-1-2-3-4-5-6-7-n8,fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued9-:-;-<-=->-?-@-A-nB,fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedC-D.E.F.G.H/I.J-nK,fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedL.M.N.O-P-Q-R-S-T-nU,fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedV.W.X.Y-Z-[-\-]-n^,fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued_-`-a-b-c-d-e-f-_8W[All figures are estimates based on samples--money amounts are in thousands of dollars]9999999_8W[All figures are estimates based on samples--money amounts are in thousands of dollars] 9 9 9 9 99999_8W[All figures are estimates based on samples--money amounts are in thousands of dollars]99999999_8W[All figures are estimates based on samples--money amounts are in thousands of dollars]9999 9!9"9#9_$8W[All figures are estimates based on samples--money amounts are in thousands of dollars]%9&9'9(9)9*9+9,9-9_.8W[All figures are estimates based on samples--money amounts are in thousands of dollars]/909192:3949596979_88W[All figures are estimates based on samples--money amounts are in thousands of dollars]99:9;9<9=9>9?9@9A9_B8W[All figures are estimates based on samples--money amounts are in thousands of dollars]C9D9E9F;G9H9I9J9_K8W[All figures are estimates based on samples--money amounts are in thousands of dollars]L9M:N9O9P9Q9R9S9T9_U8W[All figures are estimates based on samples--money amounts are in thousands of dollars]V9W9X9Y9Z9[9\9]9_^8W[All figures are estimates based on samples--money amounts are in thousands of dollars]_9`9a9b9c9d9e9f9AD-% 9�1 Agriculture, forestry, fishing, and huntingL|EFG �4 �, Construction K M �KC ManufacturingKKH�KK/�' Manufacturing--continuedKKKKHJKK/�' Manufacturing--continued K!K"K#K$H%�&K'KJ(�B Wholesale and retail trade)K*K+K,K-K.I/�0K1KO2�G Wholesale and retail trade--continued3K4K5K6K7K8H9�:KL;�D Transportation and warehousing<K=K>K?M5@�- InformationAKBHJC�B Information--continuedDKEMF�GKHCFinance and insuranceIKJCKIL�:M�2 Real estate and rental and leasingNKOKPNQO,RO$Administrative and support and wasteSHTHVZ\WT Health care and social assistanceXLYLZ|O[G Arts, entertainment, and recreation\L]LK_C Accommodation and food services`La|b7c�/ Other servicesdLe|f]APFQQEGG P H R R NRRRHHRSRRRRRTHURRS R!R"R#T$H%U&V'�Wholesale trade(X)V*W+� Retail trade,W-W.H/�0W1W92�1 Retail trade--continued3W4W5W6X7T8H9R:R;U<R=R>R?R@SATBHCRDRERFRGRHRIRJYKHLRMRNRORPNQO+RJ#management and remediation servicesSKTKVZW[X[Y[Z[[[\[]\_[`[a[b[c[d[e[f]AZ/^^^^// ^ / ^ ^ ^^^^//^^^^^^^_/^^^^ ^ Electrical!^"^#_$/%^&^'^(^)^*^+^,^-_Building.//^0^1^2^3^Sporting4^5^6^7_8`9^:^;^<^=^>^?^@^A_B/C^D^E^F^G^H^ Securities,I^ J_OtherK/L^M^N^O^P^Q_R_S^T_U/V^W^X^ Offices ofY^Z^[^\^]_^/_^`^a^b^c^d^e^ Religious,f_ AItemZ/^^^Support^/ AItem ^ / Building, ^ ^ ^^^Beverage^Textile/ AItem^Leather^^^^^^Plastics_ AItem^^^^Computer ^ equipment,!^#_ $AItem%^&^'^(^)^ *^Motor+^,^-_material .AItem/^0^1^2^Clothing3^goods,4^5^6^7_ 8AItem9^:^;^<^=^?^@^A_ BAItemC^MotionD^E^ InformationF^G^H^ commodityI^ InsuranceJ_ financial KAItemL^M^N^O^P^ Professional,Q_ ManagementR_S^ T_Waste UAItemV^W^X^health Y^Misc.Z^ Hospitals,[^\^]_ Amusement, ^AItem_^`^ a^Foodb^c^d^e^ grantmaking,f_AZ/^^^ activities^// ^ / developing, ^ ^ ^^ ^and^ mills and// ^and ^^^Printing^ Petroleum^ ^and_ Nonmetallic/Z^ Fabricated ^ ^and  ^ appliance,!^"^ Furniture#_$/%Z&^'^ Wholesale(^ Wholesale)^*^vehicle+^ Furniture,^ Electronics-_ and garden./ /^Food,0^ Health and1^ 2^and3^hobby,4^5^6^7_ Wholesale8/9^:^;^<^Transit=^ >^Other?^@^A_B/C^pictureD^ BroadcastingE^servicesF^G^H^ contracts,I^carriersJ_vehiclesK/L^M^N^RentalO^ Lessors ofP^ scientific, Q_ofR_S^T_ managementU/V^W^X^ practitionersY^healthZ^ nursing, and[^\^ Other arts,]_ gambling,^/_^`^a^servicesb^c^d^e^civic,f_A  aAll /Total^ Agricultural^ Forestry ^ and fishing,^Mining/ Utilities/  ^Total  /and  ^Heavy ^Special  ^Total ^Food^tobacco^textile /Apparel/^allied ^Wood  ^Paper^ & related^and coal^Chemical^rubber_mineral/^Primary ^metal^ Machinery^ electronic  ^and!^Transportation"^ & related#_ Miscellaneous$/ %^Total &^Total'^trade,(^trade, )^Total*^dealers+^and home ,^and-_ equipment.//^beverage0^personal1^Gasoline2^clothing3^ book, and4^General5^ Miscellaneous6^Nonstore7_& retail8/ 9^Total:^ Air, rail, ;^Truck<^ and ground=^Pipeline>^transportation?^ Warehousing @^TotalA_ PublishingB/C^ and sound D^andE^and data F^TotalG^CreditH^ and other I^and J_ and otherK/ L^TotalM^ Real estate N^and O^ nonfinancial P^andQ_ companies R_TotalS^Administrative T_&U/V^ Educational W^Total X^and Y^care andZ^ residential [^Total\^entertainment, ]_and^/ _^Total`^ Accommodation a^and  b^Totalc^ Repair andd^Personale^ professional, f_Not A a industries / ^ production ^and  ^ hunting and ^ / / ^ /general ^ construction ^trade ^ ^ manufacturing ^product ^product _ manufacturing / ^product ^product a manufacturing ^support ^products a manufacturing ^products _product / ^metal ^product ^ manufacturing ^product ^ component !^ equipment 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A~ qP@~ q@~ qHA~ q �A~ q*@~ q@@~ q@~ r@" >Number of returns, total..~ q(@~ qǽ@~ q@~ q@~ q0@~ q!@~ q@~ rB@" >Number of returns, total..~ q @~ qC@~ q@@~ q<@~ q@@~ !q@~ "q@~ #r@" $>Number of returns, total..~ %qA~ &qA~ 'q v@~ (q@~ )q`gA~ *q@~ +q@~ ,q@~ -r@" .>Number of returns, total..~ /q|@~ 0q@~ 1q @~ 2q@~ 3q=@~ 4q@~ 5q`G@~ 6q6@~ 7rX@" 8>Number of returns, total..~ 9q�;@~ :qz@~ ;q@~ <q@~ =qr@~ >q@~ ?q@~ @qt@~ Ar9@" B>Number of returns, total..~ CqL@~ Dq@~ Eq@~ Fq@~ Gq@~ Hq@~ Iq@~ Jr@" K>Number of returns, total..~ LqHTA~ Mq�A~ Nq@~ Oq|@~ Pq� A~ Qq@@~ RqZ@~ SqW@~ Tr/@" U>Number of returns, total..~ Vq@~ Wq@�A~ Xq/A~ Yq@~ Zqg@~ [q@@~ \q@~ ]r@" ^>Number of returns, total..~ _q�<@~ `qw@~ aqЍ@~ bq�@~ cq@~ dq@~ eq@~ fr@ >Total assets.. s�?B~ s�~ sV ~ sN�)~ s�2~ sFf]M t_SA >Total assets..~ s� :~ s�~ s ~ s v� slA~ sQ>~ s$x~ s2ډ ~ tN >Total assets..~ sR~ s� ~ s[6~ s}  sF}A s�*zA~ svV~ tL� >Total assets..~ sbӨ&~ sn~.~ s2F s{tA sMA !s@5-A~ "s ~ #t~�$ $>Total assets.. %s�A &sXA~ 's,p~ (s�6L )s.A~ *s�-~ +s.Cl~ ,sZ~ -t҅U  .>Total assets..~ /sVi�~ 0sƏ� ~ 1s~ 2sT�~ 3s�~ 4sN�=~ 5sz r ~ 6s.6�~ 7t�'$A 8>Total assets..~ 9s�d~ :smB~ ;sa� ~ <sٔ~ =sr~ >s6 ~ ?s*YA @s@p-A~ At^H B>Total assets..~ CsmA Ds}LA~ Es� FsfbA Gs@A Hs1A~ Is�~ Jt"�=  K>Total assets..~ LsN/,P~ MsA;1~ NsMq~ Os�~ Psz�9 QsH$A~ Rs�'~ Ss~T�~ Tt� U>Total assets..~ Vs"(~ Ws>-~ XsQ�~ Ys=~ ZsA�~ [s&-v ~ \s�~ ]t�  ^>Total assets..~ _sP30~ `s|~ as~ bs2w~ cs�8~ dsy ~ es�)9~ ft\zA1 Cash..~ l|QA~ l^&�~ l�~ luA~ l� A~ l <�~ m C�1 Cash..~  lR~  l"~  lNA~  lD~  l� � ~ l�$~ l_~ l;~ m�,A1 Cash..~ l�A~ l�=Q~ lC�~ l*X�~ l~w�~ li�~ l}~ mv1 Cash..~ lF~ lj�~ lbw�~ l�7� ~  l�I~ !lZ@�~ "l^�?~ #m��$1 Cash..~ %l>�~ &l&�5 ~ 'l�~ (lr~ )lO� ~ *l6Õ~ +lh~ ,lFv>~ -mh�.1 Cash..~ /lB~ 0ls~ 1l#3A~ 2lI~ 3lZY~ 4l �~ 5l�~ 6l~~ 7m}@81 Cash..~ 9lFӏ~ :lƠ8~ ;lH�~ <l!~ =l&~ >lIA~ ?l4&A~ @l�~ Am�B1 Cash..~ Cl��~ Dl�~ El��~ Fl�*~ Glfl~ Hl~ Ilt!cA~ JmFK1 Cash..~ Ll�"(~ MlfT�~ NlR�5~ Ol@~ Pl�7<~ Ql^@b~ Rlnk~ SlK�~ Tm�"�U1 Cash..~ Vl`V~ Wln~ XlJx�~ Yl{~ Zl~ [lR7~ \ln8A~ ]mFA^1 Cash..~ _l2�~ `l~ al�~ bl.�~ clD =A~ dl� CA~ elT�~ fm`@+1# Notes and accounts receivable..lԗA~ lVd~ l!~ lA~ l� 1~ ls~ m:h6+1# Notes and accounts receivable..~  l�03~  l�l~  loR~  lt l A~ l~~ l+~ lL~ m�*�+1# Notes and accounts receivable..~ l ~ l&h~ l~ lƅ�~ lZʗ~ l"DF"~ lm~ m&+1# Notes and accounts receivable..~ l� ~ l� �~ l~ l:� ~  l��~ !l aP~ "l2i~ #m6}| +$1# Notes and accounts receivable..~ %l^_:T~ &l�4~ 'l{�"~ (l2�~ )lnf~ *lm�~ +l ~ ,l�-B~ -m�+.1# Notes and accounts receivable..~ /l~ 0lXA~ 1lz B~ 2lTQ~ 3l�G~ 4l�~ 5lJ~ 6l6ix~ 7mMA+81# Notes and accounts receivable..~ 9l-� ~ :lε�~ ;lf�~ <lR~ =ln,�~ >l�~ ?l� A~ @l�*~ Am +B1# Notes and accounts receivable..~ Cl� �~ Dl{u~ ElFl�%ܡAGlˬAHl`A~ Il^w�~ Jm+K1# Notes and accounts receivable..~ Ll~ Ml&��~ Nl%~ Ol@~ Pl�5UQlïA~ RlZY�~ Slbc~ TmW+U1# Notes and accounts receivable..~ Vlj~ Wl`~ Xl~ Yl�,j~ Zl 2~ [l2~ \lE~ ]m2+^1# Notes and accounts receivable..~ _l>q~ `l23�~ al �~ blnm~ cl�MA~ dlnT~ el�(Afm*5,699/1' Less: Allowance for bad debts..~ l�70~ lP@~ l @~ l@~ l@~ lbA~ mLW/1' Less: Allowance for bad debts..~  lFh!~  lA~  l@~  l�>A~  lGH~ l� #A~ l�A~ l A~ m}A/1' Less: Allowance for bad debts..~ l@~ lT@~ l2~ lIA~ l@A~ llIA~ l�A~ mEA/1' Less: Allowance for bad debts..~ lA~ l�5&A~ l]~ l�~  l~h�~ !l~ "l� A~ #mM/$1' Less: Allowance for bad debts..~ %l��~ &l4DYA~ 'l~ (l� @A~ )lr~ *lh�A~ +l@~ ,lA~ -m�A/.1' Less: Allowance for bad debts..~ /lA~ 0l aA~ 1l@@~ 2lL A~ 3l�@~ 4l~wm~ 5l0A~ 6lA 7m*778/81' Less: Allowance for bad debts..~ 9lJQ~ :l#~ ;l�A~ <l�A~ =l�/@~ >llA~ ?l@~ @l>w~ Am�/B1' Less: Allowance for bad debts..~ ClA~ Dl~j\~ ElD7A~ Fl*~ GlR~ HlB�~ Il0�A~ Jm@/K1' Less: Allowance for bad debts..~ LlVR~ Mlt)~ Nl�)~ Olb@~ PljH�~ Qlj ~ Rl{*A~ SlU'~ TmB A/U1' Less: Allowance for bad debts..~ VlcA~ Wl֣a~ Xl~ Yl.A~ Zl^~ [lA~ \lF@~ ]mH� A/^1' Less: Allowance for bad debts..~ _l$�A~ `l$0A~ alA~ bl<&A~ cl0@~ dlW A~ el@ fm*1051 Inventories..lsA~ l }~ lrK~ lh�A~ l>&#~ lN@�~ mj|1 Inventories..~  l�%C~  l~  l;~  l6~  lsQa~ lJ~ l��~ l>�~ mR�;1 Inventories..~ l~ lw~ l�~ ls�~ l��~ l" ~ l~ m�1 Inventories..~ lV~ lJk�~ lzw~ ltN ~  l~ !l ~ "l"~ #mޒ$1 Inventories..~ %l>�\~ &l:&~ 'l�#G~ (lw@ ~ )l%r5~ *lI� ~ +l�~ ,lZ-�~ -m�N.1 Inventories..~ /ljU~ 0lJ~ 1lt�3A~ 2l�'�~ 3l�~ 4ln~ 5l�~ 6l�-�~ 7m�%A81 Inventories..~ 9l�~ :lm�~ ;l\A~ <l;A~ =l@~ >lX_'A~ ?l@~ @l�0xA~ Am:�B1 Inventories..~ Clh~ DlܶYA~ El�=A~ Flo3~ Gld!A~ HlȧA~ IlP@Jm*11,278K1 Inventories..~ Ll2ӿ~ Ml| A~ NlFj�~ Ol@~ Pl"h~ Ql�A~ Rle~ SlE2A~ TmܬAU1 Inventories..~ Vl@8A~ Wl*c~ Xle1~ Yl8A~ ZlD A~ [l:~ \li@~ ]m�"*A^1 Inventories..~ _ln~ `lLV~ al�>�~ bl�~ cl3�~ dlʿ�~ el@@~ fmp@31+ Investments in Government obligations..l UaA~ l@~ l@~ l@~ l@~ lԈA~ mzEr31+ Investments in Government obligations..~  lX�A~  lA~  l@~  l@~  lʝ ~ l]=~ l?@~ ljAm*43,09231+ Investments in Government obligations..~ ll@~ lhA~ l��@~ l @~ ll A~ l�[~ l`GA~ mp@31+ Investments in Government obligations..~ l�@~ lA~ li0A~ l0r A~  lV�&~ !lJv"l*27,701~ #mVA3$1+ Investments in Government obligations..~ %l\~ &ln"4~ 'lO"~ (lA~ )l,`$A~ *lA@+l*40,543,l*15,755~ -m@E@3.1+ Investments in Government obligations..~ /l@0l*9,4171l*6,0302l*17,3783l*32,925~ 4l�<A5l*31,106 6l*285 7m-381+ Investments in Government obligations..~ 9l A~ :l�A~ ;l*A<l*45,708 =l-~ >l[@?l*2,353~ @lʝ�~ AmA3B1+ Investments in Government obligations..Cl*56,834~ Dl�'`~ El0A~ Fl2 �*~ Gl?=~ Hl{~ Ilg�~ Jm}�3K1+ Investments in Government obligations..~ Ll�3A~ Ml]I~ Nlp@~ Ol@~ Plv�'~ Qlg~ RlaA~ SlX\A~ Tmu@3U1+ Investments in Government obligations..~ Vl@~ Wl` A~ Xl`AYl*29,490~ Zl@@~ [l�,A\l*173,586]m*73,6083^1+ Investments in Government obligations..~ _l@~ `l@al*10,607~ bl� Acl*8,234dl*31,514~ el�; A~ fm0}@#1 Tax-exempt securities..~ l^"~ lD@~ l=@ l-~ lJ@~ l@@~ m@#1 Tax-exempt securities..~  l|�A~  lA~  l�@~  lA~  lh�~ lp]A~ lV@~ l@m*76,219#1 Tax-exempt securities..~ l1@l*32,128~ lr@l*10,217~ l�)(~ l%~ lm@m*19,610#1 Tax-exempt securities..~ l`@~ l@~ l A~ lF~  l_�~ !lNGA"l*26,486~ #m$A#$1 Tax-exempt securities..~ %l�8A~ &l"~ 'lA~ (l�A~ )l=~ *l @+l*13,577,l*4,994-m*21,013#.1 Tax-exempt securities../l*582,078 0l*4921l*10,630~ 2l@~ 3l8@~ 4lPlA5l*3,8516l*2,192 7m-#81 Tax-exempt securities..~ 9l/A~ :l�?@~ ;lP>@~ <lk@ =l->l*193,917?l*20,881~ @l^+A~ AmRA~ 5l^t~ 6l�;A~ 7m@"81 Other current assets..~ 9l�8~ :lb~ ;ll�~ ?lzA~ @l{~ Am �"B1 Other current assets..~ Cl|VA~ DlA~ El&�9FlƈA~ Gl�"HlfA~ Ilr ~ Jmh"K1 Other current assets..~ Ll�Q~ Ml~ Nl)~ Olh�A~ Plfq~ Qlf~ Rl*B�~ Sl6�3~ TmE�"U1 Other current assets..~ Vld�#A~ WlpcA~ Xl^�$~ Yl�%CA~ Zl�FA~ [lR~ \lv:~ ]mN!�"^1 Other current assets..~ _l:r~ `l�~ al��~ bl�EA~ cl+A~ dl�V~ elAfm*25,753#1 Loans to stockholders..~ lV~ l�a~ l4A~ l@~ l@A~ l(�&A~ m`�A#1 Loans to stockholders..~  l�#�~  l�.8A~  lt�A~  l.]~  lf ~ lJ,A~ lX A~ l@~ m�@#1 Loans to stockholders..~ l@~ l�0@~ l^[~ lA~ ld~ lBJ~ lpyA~ m4�!A#1 Loans to stockholders..~ l$KA~ lUe~ l�0~ lXDA~  l�' A~ !l>8�~ "lp@~ #mA#$1 Loans to stockholders..~ %l��~ &lE~ 'lk~ (l ~ )l�~ *lV^&~ +l�;A~ ,lA~ -mprA#.1 Loans to stockholders..~ /l`A~ 0l8~A~ 1lA~ 2lA~ 3lhE~ 4l@~ 5l�A~ 6lb@7m*2,881#81 Loans to stockholders..~ 9lt:A~ :l$~ ;lv+~ <l A =l*53~ >lTA~ ?lJ@~ @lR~ Am&N#B1 Loans to stockholders..~ Cl�.A~ Dld�7A~ El�6 A~ Fl—/~ Gl27E~ Hl2~ IlkG~ JmDA#K1 Loans to stockholders..~ Lln~ Mlf�~ NlAOl*20,084~ Pl�9q~ QlJi~ Rl(~ Sl%%~ Tm>@#U1 Loans to stockholders..~ VlI@~ Wl�~ Xlv:�~ Yl@�@~ ZlA~ [l(~ \lA~ ]mlA#^1 Loans to stockholders..~ _l2A~ `l!A~ al�$A~ bl|�%A~ clDA~ dl�Ael*25,833~ fm{@,1$ Mortgage and real estate loans..l�KA~ l�A~ liAl*41,914l*33,480~ l@@~ m�2%,1$ Mortgage and real estate loans..~  lJ(>~  lF�,~  lg@~  ljA~  l^h ~ l@�@l *1,026,795~ l@~ mA@,1$ Mortgage and real estate loans..~ l"@l*18,209~ lVv*l*34,013~ l@~ lJ�~ l@~ mT@,1$ Mortgage and real estate loans..l*7,778~ lFS~ lA~ l@ l*32,361~ !lp�~ "lڧ@~ #m�'@,$1$ Mortgage and real estate loans..~ %lzf~ &ljI~ 'ld]A~ (l�/~ )lA~ *lt@+l*5,857,l*27,499~ -m@@,.1$ Mortgage and real estate loans..~ /lY@0l*5,500~ 1l@2l*11,2163l*18,4884l*13,513~ 5l~@~ 6l@@~ 7mPq@,81$ Mortgage and real estate loans..~ 9l@:l*18,450~ ;l@<l*12,633 =l->l*3,298?l*6,723~ @l� A~ Am@,B1$ Mortgage and real estate loans..~ Cl@~ DlA~ El.@FlaAGlv�A~ Hlr)�~ IlAJm*50,539,K1$ Mortgage and real estate loans..~ Llݙ~ MlV~ Nl:@Ol*36,867~ Plʻ~~ Ql @{~ Rl�~ Sl:Tm*18,225,U1$ Mortgage and real estate loans..Vl*1,772~ Wl(�A~ Xl`@~ Ylֿ@~ Zl ]@~ [l�A\l*80,892~ ]m�A,^1$ Mortgage and real estate loans..~ _lY6A~ `l*;S~ al @~ blH�A~ cl@@~ dl`@el*73,615~ fmG@1 Other investments..leǤA~ lU~ lZ;~ l�"A~ l@TA~ lʛ�~ m�/i31 Other investments..~  lq�~  l}~  lvi<~  lry l��A~ l]s~ l,�7~ lv/s~ m~1 Other investments..~ l8)A~ l"S~ l �/ ~ l�~ lYF~ lVtD~ l"B�~ ma�1 Other investments..~ lC~ l� ~ l)� ~ l}~  l�+~ !l�/�7~ "l�~ #m>%$1 Other investments..~ %l�/~ &lz~ 'lZ� ~ (l" ~ )l�:�~ *l�~ +l� 0A~ ,l��~ -m�:�.1 Other investments..~ /lbs�~ 0l�~ 1lX3~ 2lqQ~ 3lR�~ 4l.m� ~ 5l�)_A~ 6l$F4A7m*63,00181 Other investments..~ 9l�~ :lFA�~ ;ln~ <lA~ =lNȉ~ >l[�~ ?l�)~ @l*Em~ AmzB1 Other investments..~ Cl�~ Dlr�<~ ElfFl@C�l�� ~ ?l�5@lhA~ Am�H  B1 Depreciable assets..~ Cl�DldA~ El �~ FlTn~ GlRN8 ~ Hl ~ Il�)b~ JmaA K1 Depreciable assets..~ Ll�1~ Mlֶ>~ NlRz~ Ol`&A~ Pl�=~ Ql~~ Rl]^ ~ Sljޓ~ TmZ� U1 Depreciable assets..~ Vln�~ Wl�~ Xl~ Yl~ Zlb~t ~ [l�~ \lXWA~ ]mj� ^1 Depreciable assets..~ _l"j�~ `lD ~ allU~ bl�~ cl2i~ dl�~ elru�fm*74,91301( Less: Accumulated depreciation..lY|A~ lFf~ l<~ l:z~ l^~ l� ~ mޝL01( Less: Accumulated depreciation..~  ljԔ ~  l*~  lN~  l+ l@�A~ l( ~ lB�~ lR~ mb,�01( Less: Accumulated depreciation..~ lY~ lB?�~ lz�~ l?~ l�&~ l:#~ lZK~ m^01( Less: Accumulated depreciation..~ l�>� ~ l^ ~ lB~ l��~  l�~ !l�))~ "l~ #m0$1( Less: Accumulated depreciation..~ %l@<~ &ljo~ 'lrh ~ (l� ~ )l!~ *lN~ +l�~ ,l6N~ -m%0.1( Less: Accumulated depreciation..~ /l*�%~ 0l�~ 1l�)~ 2lW�~ 3lN} ~ 4l� z~ 5lN~ 6lQ?~ 7m(@081( Less: Accumulated depreciation..~ 9l�?�~ :l�~ ;l�3�~ <l��~ =l_~ >l~ ?lt~ @l@P~ AmA0B1( Less: Accumulated depreciation..~ Cl>5~ DlD~ El~ Flg ~ Glh~ Hln�D~ Il~R~ Jm@0K1( Less: Accumulated depreciation..~ Ll�p~ Ml� ~ Nl ~ Ol W@~ PlI�~ QlJ ~ Rle~ Sl~�~ Tmf6�0U1( Less: Accumulated depreciation..~ Vl�_~ Wl�:H~ XlvoR~ YlOA~ Zl>~ [lA�~ \l*~ ]mL]0^1( Less: Accumulated depreciation..~ _l~T� ~ `l�~ alsD~ bl|pkA~ clb~ dle�~ eljbfm*31,5471 Depletable assets..~ lE�+~ l7A~ l� A~ lV�=~ l؊@~ lnA~ m�c1 Depletable assets..~  lt�A~  l@~  l~A~  l`@~  l�Hl*10,713~ l<@~ l@~ m q@1 Depletable assets.. l-~ l�~ l�?>~ lt@~ lb6&~ l: �~ l@~ m/A1 Depletable assets..~ l@~ l�@~ l �Al*8,140~  l@2@~ !lm@~ "l\@#m*53,483$1 Depletable assets..~ %lB5�~ &lj~ 'l`�A~ (l`~ )lBA*l*22,633 +l- ,l--m*52,816.1 Depletable assets../l*9,186 0l-1l*188,6902l*3,4953l*6,229~ 4l@ 5l-~ 6l@ 7m-81 Depletable assets..~ 9lHS A:l*162,242;l*31,518 <l-~ =l@>l*4,438~ ?l@~ @lAAm*77,222B1 Depletable assets..~ Cln@~ DlC@ El-~ Fl@~ Gl@~ Hl @Il*18,031~ Jmd@K1 Depletable assets..~ Ll@A~ Mlp�ANl*46,035Ol*7,650~ PlB A~ Ql�Rl*65,935Sl*43,467~ Tm@U1 Depletable assets.. Vl-Wl*8,891Xl*7,956 Yl*529~ ZlPy@~ [lI@~ \lp@~ ]m>@^1 Depletable assets.._l*107,134~ `l`@al*26,455~ bln@cl*52,901dl*22,601 el-fm*6,297-1% Less: Accumulated depletion..~ lVF@~ l�$A~ l� A~ lA l-~ l�~ mxSA-1% Less: Accumulated depletion..~  l@~  lz@~  l@~  l@~  lRR? l*4,653~ l@@ l-~ mM@-1% Less: Accumulated depletion.. l-~ l�@~ lVo[~ lg@~ l~~ l��~ l@~ mA-1% Less: Accumulated depletion..~ lPAl*64,841~ l@l*4,255~  l@~ !l@@~ "lB@#m*4,960-$1% Less: Accumulated depletion..~ %l�~ &l�~ 'l0!@~ (l�~ )l�@*l*15,548 +l- ,l--m*17,019-.1% Less: Accumulated depletion.. /l*543 0l-1l*82,5672l*3,4353l*6,229~ 4l@ 5l-~ 6lS@ 7m--81% Less: Accumulated depletion..~ 9l @~ :lM@;l*11,656 <l-~ =l@ >l*134~ ?l@~ @l�$@Am*57,012-B1% Less: Accumulated depletion..~ Clh@~ Dl�%@ El-~ Fl�>@~ Gl@Hl*19,452Il*8,856 Jm--K1% Less: Accumulated depletion..~ LlkA~ Ml@Nl*23,125Ol*2,026~ Pl @~ Qlu@Rl*29,600Sl*19,676~ Tmb@-U1% Less: Accumulated depletion.. Vl-~ Wlp@ Xl- Yl-~ Zlp@~ p@~ \lp@ ]m--^1% Less: Accumulated depletion.._l*65,107~ `l @al*23,897bl*37,739cl*23,556dl*14,184 el- fm*2621 Land..~ lR+~ l�)�~ lJ؋~ l&A~ l0+A~ l�~ m�:�1 Land..~  l�2�~  l[{~  l^�2~  ll�1A~  l ~ l��~ l.И~ lSA~ mA1 Land..~ l@~ ln�+~ lƛe~ lA~ l~�~ l�5~ l'A~ mz 1 Land..~ lmS~ l.q~ l=A~ l6~  l�-~ !l�~ "l`A~ #m7K$1 Land..~ %lk~ &lJ�5~ 'l~ (lV~ )lQ5~ *l @�~ +lA~ ,l�.A~ -m>]$.1 Land..~ /l�~ 0lT+/A~ 1l�?F~ 2lo!~ 3l0A~ 4lr~ 5lo)~ 6lQ A7m*11,35281 Land..~ 9l�4�~ :l� 5~ ;lȬ4A~ <lXJ A~ =l� @~ >l`�3A~ ?lČA~ @l�~ AmvB1 Land..~ Cl~kX~ Dlf~ Elh�A~ FlS%~ Gl�~ Hl`/A~ Ilp�AJm*10,817K1 Land..~ Ll�~ Mli~ Nl-AOl*88,118~ Pl]~ QlJN(~ RlRM�~ Sl'A~ Tm~_U1 Land..~ VlA~ Wl�~ XlA~ Yl�"A~ Zl.~ [ln,~ \lx!A~ ]m;�^1 Land..~ _l^�~ `lC�~ al�<�~ bl0PA~ clp�!A~ dlP�~ elF'-fm*33,811-1% Intangible assets (amortizable)..l@A~ l�-A~ l)A~ l@~ l@~ l�~ ms�-1% Intangible assets (amortizable)..~  l`�~  l8�;A~  l!A~  lR)~  l*rMv~ l��~ lz�~ lv~ m S�-1% Intangible assets (amortizable)..~ ll3A~ l}n~ l>l�~ l�~ lN7 ~ lS<~ l>K�~ m��-1% Intangible assets (amortizable)..~ lD^A~ l^~ l�~ lBq� ~  ljP~ !l^� ~ "lԕFA~ #m �-$1% Intangible assets (amortizable)..~ %l&w~ &l � ~ 'lF��~ (l� #~ )l&O ~ *lq~ +l&R~ ,l*ɑ~ -m:R-.1% Intangible assets (amortizable)..~ /lck~ 0lb�~ 1l`A~ 2l�~ 3l+A~ 4l"�~ 5lF}L~ 6lF�)7m*7,423-81% Intangible assets (amortizable)..~ 9l�~ :ljmY~ ;l�$q~ <lz~ =lV7-~ >lwk~ ?lFN~ @lFH`[~ Amp�-B1% Intangible assets (amortizable)..~ Cl�~ Dl�9:~ El�~ Fl:~� ~ Gl�~ Hl�1�~ Il�~ Jm@@-K1% Intangible assets (amortizable)..~ Ll� �~ Ml�/~ Nl^j~ OlXA~ Pl�~ Ql~ Rlnu~ Sl~ Tm�3c-U1% Intangible assets (amortizable)..~ VlZ�~ Wl- ~ Xl&+�~ YlSd~ ZlN�~ [ln~ \l^~ ]m�5-^1% Intangible assets (amortizable)..~ _l�~ `lHO]A~ al~ bl[~ cl6x~ dl��~ el�Afm*18,49301( Less: Accumulated amortization..~ l6X�3~ l� A~ l� A~ l@~ l@~ lf>~ me=A01( Less: Accumulated amortization..~  lH�-A~  lRA~  lM@~  l�A~  l�~ l"~ l24x~ l�A~ m,01( Less: Accumulated amortization..~ lA~ lA~ l�6[~ lvW~ lJ~ lUa~ lʑV~ mN5A01( Less: Accumulated amortization..~ l+A~ l21�~ lE~ l \A~  lQA~ !l&<�~ "lA~ #m90$1( Less: Accumulated amortization..~ %lW�~ &lO&~ 'lv'0~ (lf(�~ )l޿�~ *l�A~ +lA~ ,lX"A~ -mA0.1( Less: Accumulated amortization..~ /lx #A~ 0l&A~ 1lpS@~ 2l'A~ 3l0�A~ 4l�/{~ 5l+~ 6lF487m*4,598081( Less: Accumulated amortization..~ 9lE�~ :lO~ ;lA~ <l8�A~ =l\@~ >l�;A~ ?lP�A~ @lR6� ~ Amvt0B1( Less: Accumulated amortization..~ Cl�?-~ DlF� ~ ElG)~ Fl�~ Gl�~ Hl*~ Il:A~ Jm'@0K1( Less: Accumulated amortization..~ Ll�$f~ MlJ@~ Nl X"A~ Ol@@~ Plf]~ QlrA�~ Rl�~ Sl zw~ TmFo0U1( Less: Accumulated amortization..~ VlA~ Wl�~ Xlx~ Yl>~ ZlJA~ [l>'+~ \lCA~ ]mN� 0^1( Less: Accumulated amortization..~ _l�~ `lF6J~ alF~ bl:P~ cliA~ dl,A~ elt@ fm*7141 Other assets..l@HA~ ls~ l4A~ lȄA~ l0@~ ln� ~ m�?/!1 Other assets..~  l6[~  lm�~  la'A~  l-A l� A~ lq�~ lr�~ l .NA~ m�z1 Other assets..~ lLA~ l^C~ l2o~~ lJ9A~ lz~ l^�~ l~/�~ m�#�1 Other assets..~ lJ~ ljA~ lO~ lv�~  lU� ~ !l.ޖ$~ "l^G~ #mJ$1 Other assets..~ %l\~ &l��~ 'l�58~ (l�~ )l^G`~ *l *A~ +l0HAA~ ,l�(A~ -mc!A.1 Other assets..~ /l� �~ 0lP6~ 1l�A~ 2lFϭ~ 3lv�5~ 4lf~ 5l#~ 6l5~ 7m@81 Other assets..~ 9lc~ :l1~ ;ln+6~ <l|A~ =lP5A~ >l��~ ?l@~ @lBz�~ Am�8B1 Other assets..~ Cl@~ Dlp~ El� ~ Fl vC~ Gl�7~ HlrM�/~ Il�~ JmD|RAK1 Other assets..~ Ll�~ Ml�#B~ Nl9~ Ol�@~ Pl .~ QlJ�=H~ RlZo~ Sl6'Y~ Tm$|AU1 Other assets..~ Vl@~ Wl~ XlT�~ Yl`�%A~ Zl(8~ [lBA~ \l{ A~ ]m@A^1 Other assets..~ _l�;j~ `lLA~ al6�~ bl>~ cl�A~ dlz2�~ el }@fm*5,627 g�l�=!g���0"g���0#g�!�0$g���0%g���0&g���0'g��0(g���0)g���0*g�a�0�+g���0,g���0-g�A�0.g���0/g��=0g�p�01g���02g�.�03g���04g���05g� �06g�<�07g���08g�C�09g���0:g�,�0;g���0<g���0�=g���0>g�m�=@?g���0 <Total liabilities.. s�?B~ s�~ sV ~ sN�)~ s�2~ sFf]M t_SA <Total liabilities..~ s� :~ s�~ s ~ s v� slA~ sQ>~ s$x~ s2ډ ~ tN <Total liabilities..~ sR~ s� ~ s[6~ s}  sF}A s�*zA~ svV~ tL� <Total liabilities..~ sbӨ&~ sn~.~ s2F s{tA sMA !s@5-A~ "s ~ #t~�$ $<Total liabilities.. %s�A &sXA~ 's,p~ (s�6L )s.A~ *s�-~ +s.Cl~ ,sZ~ -t҅U  .<Total liabilities..~ /sVi�~ 0sƏ� ~ 1s~ 2sT�~ 3s�~ 4sN�=~ 5sz r ~ 6s.6�~ 7t�'$A 8<Total liabilities..~ 9s�d~ :smB~ ;sa� ~ <sٔ~ =sr~ >s6 ~ ?s*YA @s@p-A~ At^H B<Total liabilities..~ CsmA Ds}LA~ Es� FsfbA Gs@A Hs1A~ Is�~ Jt"�=  K<Total liabilities..~ LsN/,P~ MsA;1~ NsMq~ Os�~ Psz�9 QsH$A~ Rs�'~ Ss~T�~ Tt� U<Total liabilities..~ Vs"(~ Ws>-~ XsQ�~ Ys=~ ZsA�~ [s&-v ~ \s�~ ]t�  ^<Total liabilities..~ _sP30~ `s|~ as~ bs2w~ cs�8~ dsy ~ es�)9~ ft\zA!1 Accounts payable..!lQA~ !lPLA~ !l6~ !l�@~ !lRA~ !lnN~ !m!1 Accounts payable..~ ! l� ~ ! l.~ ! lw[~ ! lJ�! lA~ !lbo~ !la�~ !l^/~ !m!1 Accounts payable..~ !lG~ !lXSA~ !lja~ !l2t�~ !lF0�~ !l&m ~ !lj� ~ !mQ!1 Accounts payable..~ !lb|~ !l� �~ !lRX ~ !l`~ ! l v~ !!l� )~ !"l�~ !#mzX�!$1 Accounts payable..~ !%l"�#F~ !&lVM*~ !'lJ�~ !(lCe~ !)lR�~ !*l�;�~ !+l�~ !,l~ !-m\A!.1 Accounts payable..~ !/l>0~ !0lF�~ !1l.U~ !2l~ !3l� t~ !4lJb~ !5l�"~ !6lJ~ !7m�0A!81 Accounts payable..~ !9l~ !:l�~ !;lH*~ !<lA~ !=l7~ !>l)~ !?l �$A~ !@lr[�~ !Am#!B1 Accounts payable..~ !Cl:�~ !Dlnz� ~ !ElR�!Fl|FA~ !Gl�!HlmA~ !IlbQ~ !JmY@!K1 Accounts payable..~ !Ll�~ !Ml�v~ !Nln[i~ !Ol�=@~ !Pl"S3~ !Ql^.~ !Rl� >~ !Slt�~ !Tma!U1 Accounts payable..~ !VlM"~ !WlVÝ~ !Xl�G~ !Yl-=A~ !Zld?LA~ ![lr�~ !\l>~ !]m�-f!^1 Accounts payable..~ !_l*g�~ !`l�~ !al2u~ !bl^X8~ !cl*]�~ !dlx�:A~ !ell(A!fm*58,3077"2/ Mortgages, notes, and bonds payable in less"l"l"l"l"l"l"m7"2/ Mortgages, notes, and bonds payable in less" l" l" l" l" l"l"l"l"m7"2/ Mortgages, notes, and bonds payable in less"l"l"l"l"l"l"l"m7"2/ Mortgages, notes, and bonds payable in less"l"l"l"l" l"!l""l"#m7"$2/ Mortgages, notes, and bonds payable in less"%l"&l"'l"(l")l"*l"+l",l"-m7".2/ Mortgages, notes, and bonds payable in less"/l"0l"1l"2l"3l"4l"5l"6l"7m7"82/ Mortgages, notes, and bonds payable in less"9l":l";l"<l"=l">l"?l"@l"Am7"B2/ Mortgages, notes, and bonds payable in less"Cl"Dl"El"Fl"Gl"Hl"Il"Jm7"K2/ Mortgages, notes, and bonds payable in less"Ll"Ml"Nl"Ol"Pl"Ql"Rl"Sl"Tm7"U2/ Mortgages, notes, and bonds payable in less"Vl"Wl"Xl"Yl"Zl"[l"\l"]m7"^2/ Mortgages, notes, and bonds payable in less"_l"`l"al"bl"cl"dl"el"fm#1 than one year..#l@^A~ #lz�~ #lR}~ #l9A~ #lK+~ #lrS~ #m�&� #1 than one year..~ # l~c�~ # l�~ # l~ # l�&{# lm�6A~ #l ~ #l[~ #l�&�~ #m��#1 than one year..~ #lC)A~ #lw�~ #l~A�~ #l2H~ #l6~ #l�~ #lr~ #mF;�#1 than one year..~ #l r�~ #l~ #lM~ #lr@ ~ # l�&A~ #!lx2~ #"lJ~ ##m>h�#$1 than one year..~ #%l�2~ #&l�,Y~ #'lX�~ #(lVԱ~ #)l;~ #*l��~ #+lx~ #,l�~ #-mq�#.1 than one year..~ #/l�~ #0l.s�~ #1l�9&~ #2l�~ #3lЊ6A~ #4l^� ~ #5l�*~ #6lNS~ #7m @#81 than one year..~ #9l�/�~ #:l�~ #;l& ~ #<lL�A~ #=l��~ #>lfm~ #?lA~ #@l~ #Am�#B1 than one year..~ #ClLHWA~ #Dl*� ~ #El 0�#Fl,j?A#GlTA~ #Hl�5~ #Il.<�~ #JmJ^#K1 than one year..~ #Ll�S ~ #Mln�~ #Nll�~ #Ol�<A~ #Pl��~ #Ql�[~ #RlҀ�~ #Sl=�~ #TmC�#U1 than one year..~ #VlA~ #Wlq�~ #Xl�>~ #Yl��~ #Zl:2F~ #[lv�~ #\lg*~ #]mxDA#^1 than one year..~ #_lڞ~ #`l ~ #al�~ #bl�~ #cl~ #dl� 6A~ #el8s A#fm*31,972'$1 Other current liabilities..$lZLNA~ $lp(IA~ $l�~ $lo A~ $lA~ $l�~ $mvT'$1 Other current liabilities..~ $ ls~ $ l*,�~ $ lB�~ $ lD�$ l?A~ $ls.~ $lF ~ $lc�~ $m��'$1 Other current liabilities..~ $l�:3~ $ljZ~ $l�~ $l� !~ $lUG~ $l�~ $l�~ $m�0�'$1 Other current liabilities..~ $liV~ $lR?h~ $l�2�~ $l�~ $ lrN- ~ $!l�8�"~ $"l�~ $#mf('$$1 Other current liabilities..~ $%l��"~ $&ljrg~ $'l:Z ~ $(l2� ~ $)lNO~ $*l~n�~ $+lVl�~ $,lkL~ $-m.�<'$.1 Other current liabilities..~ $/lt~ $0l<~ $1l4{)A~ $2lSC~ $3l~ $4l<~ $5l�)~ $6lf�~ $7m@'$81 Other current liabilities..~ $9lƒ� ~ $:l�~ $;lr|!~ $<lT,A~ $=l�7~ $>l,~ $?l�A~ $@l�1�#~ $Am '$B1 Other current liabilities..~ $Cl�~ $DlFB�~ $El]$Fl +A$Gl]A$Hl@A~ $IlZ�~ $Jmr'$K1 Other current liabilities..~ $Ll*m~ $Ml&O~ $Nlf~ $Ol�$@~ $PlƉ $QlW0sA~ $RlVד~ $SlX~ $Tmr�:'$U1 Other current liabilities..~ $Vl:A~ $Wl6<~ $Xl~ $YlGA~ $Zlt(~ $[l.~ $\lm~ $]m'$^1 Other current liabilities..~ $_l>0�~ $`l��~ $al�~ $blCTA~ $clg~ $dl�~ $el-A$fm*6,126%%1 Loans from stockholders..~ %lZ3~ %l&}�~ %lFى~ %l@~ %ll`A~ %?l�@~ %@lA~ %Amf�%%B1 Loans from stockholders..~ %ClT%3A~ %Dl�~ %ElP])A~ %Fl֚~ %Gl�~ %Hl.{[~ %Il�!A~ %JmA%%K1 Loans from stockholders..~ %Ll�~ %MlF%~ %Nl�(�%Ol*71,012~ %Plj`~ %Ql�~~ %Rlx�8A~ %Sl:5V~ %TmP�A%%U1 Loans from stockholders..~ %Vl�8A~ %Wl&�4~ %Xl" ~ %Yl�A~ %ZlP6 A~ %[lz�~ %\llkA~ %]ms%%^1 Loans from stockholders..~ %_lp+~ %`lZ`�~ %al^�~ %blnp~ %cl=~ %dl(A%el*18,238%fm*72,2066&2. Mortgages, notes, and bonds payable in one&l&l&l&l&l&l&m6&2. Mortgages, notes, and bonds payable in one& l& l& l& l& l&l&l&l&m6&2. Mortgages, notes, and bonds payable in one&l&l&l&l&l&l&l&m6&2. Mortgages, notes, and bonds payable in one&l&l&l&l& l&!l&"l&#m6&$2. Mortgages, notes, and bonds payable in one&%l&&l&'l&(l&)l&*l&+l&,l&-m6&.2. Mortgages, notes, and bonds payable in one&/l&0l&1l&2l&3l&4l&5l&6l&7m6&82. Mortgages, notes, and bonds payable in one&9l&:l&;l&<l&=l&>l&?l&@l&Am6&B2. Mortgages, notes, and bonds payable in one&Cl&Dl&El&Fl&Gl&Hl&Il&Jm6&K2. Mortgages, notes, and bonds payable in one&Ll&Ml&Nl&Ol&Pl&Ql&Rl&Sl&Tm6&U2. Mortgages, notes, and bonds payable in one&Vl&Wl&Xl&Yl&Zl&[l&\l&]m6&^2. Mortgages, notes, and bonds payable in one&_l&`l&al&bl&cl&dl&el&fm'1 year or more..'lA~ 'l~ 'l~ 'l?A~ 'l.�9~ 'l� ~ 'mZdK'1 year or more..~ ' lj ~ ' l~ ' lN�&~ ' l*' l[A~ 'l~ 'l~ 'lV�~ 'mڛT'1 year or more..~ 'l�i~ 'l�~ 'lBi~ 'lr~ 'l6�~ 'l t,~ 'l6M~ 'm.'1 year or more..~ 'l��~ 'l2I" ~ 'lN�$~ 'l5�~ ' lu�~ '!l&dp0~ '"l�:�~ '#mv�'$1 year or more..~ '%lZQH~ '&l¨F!~ ''lf2�~ '(l^v�~ ')l�2�'~ '*ln[~ '+lt�~ ',l�~ '-mp_A'.1 year or more..~ '/l� ~ '0lfL3~ '1lb�~ '2lNR~ '3lb�~ '4lN!2 ~ '5lJB~ '6l0~ '7m@'81 year or more..~ '9ll~ ':l7q~ ';l�hA~ '<l.�(~ '=l|m~ '>l>~ '?l~ '@lBch~ 'Am �'B1 year or more..~ 'ClT-~ 'Dl�:~ (+l�~ (,lA~ (-m>�:(.1 Other liabilities..~ (/l�~ (0lFi~ (1l@!A~ (2l�]~ (3lA~ (4l&~ (5l`�A~ (6l!A(7m*4,634(81 Other liabilities..~ (9l>�~ (:l&� ~ (;l~~ (<lA~ (=lR� ~ (>lrdD~ (?l"A~ (@l:6�8~ (AmR/�(B1 Other liabilities..~ (ClZ~ (Dl�++~ (El>}~ (FlЄI~ (Gl�1'~ (Hl�#�~ (Ilʧ�~ (JmrӼ(K1 Other liabilities..~ (Ll��~ (Ml�3q~ (NldbA~ (Ol�A~ (Pl+~ (QlD~ (Rl�~ (Sl> �~ (Tm*(U1 Other liabilities..~ (VlP�A~ (WlFhH~ (Xl� RA~ (YlXs0A~ (Zl�~ ([l�~ (\l5~ (]mu(^1 Other liabilities..~ (_l4~ (`l�"~ (alJ�~ (bl)~ (clA~ (dlz~ (elX�A(fm*6,309)1 Capital stock..)l�gA~ )l w~ )l�]~ )lXhA~ )l A~ )l ~ )mRy2)1 Capital stock..~ ) lNR�~ ) l"#�~ ) l&o<~ ) l~ ) lB:~ )l~ )l�~ )l.rf~ )m&sc)1 Capital stock..~ )lW#A~ )l� \~ )ld�~ )l�=A~ )l�~ )l΋O ~ )lN�~ )mZl�)1 Capital stock..~ )lJ ~ )l�~ )l�~ )l�.C ~ ) lj/~ )!l־�~ )"l�?A~ )#mV)$1 Capital stock..~ )%l �~ )&lZ~ )'l2 � ~ )(l*y�~ ))lM~ )*lc�~ )+l=~ ),l�~ )-mZ0�).1 Capital stock..~ )/lr�$~ )0lʰp~ )1lA~ )2lxGA~ )3lvB~ )4l>\1~ )5l�7�~ )6lVlLC~ )?l�A~ )@lw�~ )Am)B1 Capital stock..~ )Cla~ )Dl�~ )El��~ )Fl�3~ )Gl� �~ )HlM~ )IlN�~ )Jm.b)K1 Capital stock..~ )LlY~ )Ml*y7~ )Nlu~ )Ol@~ )Pl�~ )QlCl~ )Rl"j~ )SlZ-~ )TmV.A)U1 Capital stock..~ )VlB!A~ )Wl~ )Xl*?�~ )Yl6Y�~ )Zl0�9A~ )[lGA~ )\ll ~ )]m\CA)^1 Capital stock..~ )_l3~ )`lz~ )al�~ )bl�~ )cl}K~ )dl.i~ )el� A~ )fm@@(*1 Paid-in or capital surplus..*l YA~ *lk�~ *lV/~ *lL�-A~ *l.~ *l:7�!~ *m "(*1 Paid-in or capital surplus..~ * lo~ * lR~ * lb0�~ * l�* l@ �A~ *lG ~ *l~'~ *l2~ *mY�(*1 Paid-in or capital surplus..~ *l7Y~ *l~ *lm ~ *l�l~ *l^ �-~ *lJ2~ *lN~ *m�)�(*1 Paid-in or capital surplus..~ *l� ~ *l6'� ~ *lv9 ~ *l#~ * lvu� ~ *!l^('~ *"l�)�~ *#m�(*$1 Paid-in or capital surplus..~ *%l@�:~ *&l�~ *'lw ~ *(l�m ~ *)l^Q"~ **lZm�~ *+l�!�~ *,lf�~ *-m�(*.1 Paid-in or capital surplus..~ */lJ?w~ *0lF~ *1l.3~ *2lR~ *3lȂOA~ *4l�� ~ *5lF~ *6lr\�*7m*37,467(*81 Paid-in or capital surplus..~ *9l>�&~ *:l�:`~ *;l>�~ *<lu,A~ *=lUA~ *>l�~ *?l� @~ *@l.?x~ *Am*�(*B1 Paid-in or capital surplus..~ *ClJ ~ *Dl΍I~ *El6~ *FlbD~ *Gl2&�#~ *Hl�~ *IlX~ *JmRz.(*K1 Paid-in or capital surplus..~ *Ll�"�~ *MlT~ *Nlf �~ *OlHa"A~ *PlޭF~ *Ql _~ *Rljt ~ *Sl^�1~ *TmC(*U1 Paid-in or capital surplus..~ *Vl�~ *WlE~ *Xl��~ *Yl*�1~ *Zl�i ~ *[l~ *\l�~ *]mr(*^1 Paid-in or capital surplus..~ *_l� ~ *`l;~ *al�3T~ *blVj~ *cl&~ *dlKz~ *elc*fm*32,483-+1% Retained earnings, appropriated..~ +lW�~ +l �A~ +l A+l*57,952+l*12,273~ +lЋA~ +mZa -+1% Retained earnings, appropriated..~ + lA~ + l�%A~ + l�A~ + l(A~ + lr~ +l@~ +l@~ +l@~ +m@-+1% Retained earnings, appropriated.. +l-~ +l@@+l*44,795~ +l@~ +l]@~ +lJ~ +lp@+m*289,574-+1% Retained earnings, appropriated..~ +l@~ +lz A~ +lA~ +l�\~ + l@~ +!lA~ +"l@~ +#m]A-+$1% Retained earnings, appropriated..~ +%lK~ +&l>�$~ +'lA~ +(lA~ +)l&~ +*lP�A++l*40,970+,l*5,573~ +-m@-+.1% Retained earnings, appropriated..~ +/l�:@+0l*46,087+1l*1,672+2l*12,645+3l*23,594+4l*63,089+5l*101,686+6l*41,283 +7m--+81% Retained earnings, appropriated..~ +9l{A~ +:l�0A~ +;l@+<l*9,276 +=l-~ +>lj@+?l*23,881~ +@l@~ +Amg%-+B1% Retained earnings, appropriated..+Cl*38,423~ +DlA~ +ElX@~ +Fle�~ +Gl�=�~ +Hl\�q0~ ,<lq)A~ ,=la�~ ,>l~ ,?lVe9~ ,@l�~ ,Amƶ�/,B1' Retained earnings, unappropriated..~ ,Cl<�~ ,Dlr\�~ ,El�~ ,Fl󴵅~ ,Glj~ ,Hl�!~ ,Il�4�~ ,Jm@/,K1' Retained earnings, unappropriated..~ ,Ll^~ ,Ml� j~ ,NlR~ ,OlAA~ ,Pl%z~ ,QlҩF~ ,RlN~ ,SlfM"~ ,Tm>p,/,U1' Retained earnings, unappropriated..~ ,Vl8f~ ,WlWH~ ,XlN5~ ,YlV$~ ,Zlz�~ ,[lvR~ ,\lA~ ,]m�:/,^1' Retained earnings, unappropriated..~ ,_lr~ ,`l�*�~ ,al~P~ ,bl~�~ ,clf~ ,dl�;�~ ,el&�~ ,fm@1-1) Adjustments to shareholders' equity..~ -lz~ -l@�-l*-24,170~ -l~ -l~ -l @~ -m��1-1) Adjustments to shareholders' equity..~ - l�,@~ - l t@~ - l~ - l@~ - l~ -l~ -lH�~ -l~ -m1-1) Adjustments to shareholders' equity..~ -l@~ -lN�~ -l@~ -l~ -l.~ -lf�~ -lI~ -m0t�1-1) Adjustments to shareholders' equity..~ -lP~ -li~ -l(�~ -l� ~ - l~ -!l�-"l*7,434~ -#m�< �1-$1) Adjustments to shareholders' equity..~ -%l�+~ -&lL<~ -'lP�~ -(l~ -)l�~ -*l &@-+l*4,075~ -,l0�--m*8,5591-.1) Adjustments to shareholders' equity..~ -/l-0l*-20,720-1l*26,974~ -2l~ -3l��-4l *-509,125~ -5lGA~ -6l -7m-1-81) Adjustments to shareholders' equity..~ -9l �A~ -:l@~ -;l@-<l*43,038 -=l-~ ->l~ -?lN~ -@l~ -Am�1-B1) Adjustments to shareholders' equity..~ -Cl8@~ -Dl3A~ -Elk~ -Fl}�~ -Gl@~ -HlNз�~ -Il�5@~ -Jm߱�1-K1) Adjustments to shareholders' equity..~ -LlR@~ -Ml@~ -Nl�~ -Ol~ -PlG ~ -Ql(�A~ -Rl�~ -Sl@~ -Tm�1-U1) Adjustments to shareholders' equity..-Vl*-4,038~ -Wl~ -Xl�7@~ -Ylb~ -Zlة~ -[l@T@-\l*4,520~ -]m@1-^1) Adjustments to shareholders' equity..~ -_l@~ -`li@~ -al�8@~ -bl@~ -cl@@~ -dlP@-el*5,413~ -fm̗@*.1" Less: Cost of treasury stock..~ .l^Gf~ .l֫v~ .l�,9A~ .lX� A~ .l`@~ .lk~ .m*.1" Less: Cost of treasury stock..~ . l�~ . lT~ . l4V&A~ . lbd~ . l�:~ .lj�~ .lDl ~ .lJ~ .m*.1" Less: Cost of treasury stock..~ .l"A~ .l0~ .lV�,~ .l^c~ .lP�~ .lt6~ .l�=�~ .m Uv*.1" Less: Cost of treasury stock..~ .l�7 ~ .l^b�~ .lz�~ .lJ*~ . l�~ .!lRZ~ ."lA~ .#mL*.$1" Less: Cost of treasury stock..~ .%l�~ .&l9~ .'lt~ .(l�!�~ .)l�q~ .*l:R~ .+lQA~ .,l>z~ .-mC#A*..1" Less: Cost of treasury stock..~ ./l*~ .0l�#A~ .1lH A~ .2l~ .3lC:A~ .4l��~ .5lJ~ .6l~.9.7m*22,725*.81" Less: Cost of treasury stock..~ .9lo�~ .:l^K~ .;l� 2A~ .<l @~ .=l6A~ .>l�="A~ .?l�#@~ .@l+ ~ .Am|�*.B1" Less: Cost of treasury stock..~ .Cl�78A~ .Dl^ݢ~ .ElR`~ .Fl�m~ .Gl@~ .Hlz~ .Il�=�.Jm*138,536*.K1" Less: Cost of treasury stock..~ .Ll�~ .MlR)O~ .Nl*1A.Ol*29,887~ .Pl*g]~ .Qljd~ .Rl:%4~ .Sl2�~ .Tm2*.U1" Less: Cost of treasury stock..~ .Vl@~ .Wl&j~ .Xl_;~ .Yl�A~ .ZlmA~ .[l-A~ .\lcA~ .]m�3*.^1" Less: Cost of treasury stock..~ ._l֑~ .`l�=A~ .al~�~ .blc~ .cl6q#~ .dl6�?.el*6,055.fm*6,308/<Total receipts../s0sB~ /s�~ /s�*C ~ /sC~ /s�<#~ /sjq~ /t� p/<Total receipts..~ / syfq~ / s:1~ / s� [~ / s{/1/ s@REA~ /s>RL~ /sR[Z,~ /s� � ~ /ti� /<Total receipts..~ /s^ �~ /st� ~ /sT)~ /s¼~ /s�* f/sߦA~ /s��~ /t^�/<Total receipts..~ /sƆ�!~ /sO.~ /s"lvF/szA~ / sޓ6./!sיA~ /"sJ� ~ /#tz�/$<Total receipts../%s ]A/&sɧA/'s_pA/(si3A/)s� KA~ /*sG~ /+s* ~ /,s� �~ /-t�/.<Total receipts..~ //s2I~ /0sVb�~ /1sb ~ /2s:�'~ /3s ~ /4s_f~ /5s"E~ /6sN%� ~ /7t�'FA/8<Total receipts..~ /9s`r_~ /:sR�*~ /;sm!~ /<s4~ /=sVv~ />sN-~ /?sQ�/@sO"A~ /At�;�)/B<Total receipts..~ /CsW4 ~ /Ds^Ie~ /Es� /FsˮA~ /GsV7H~ /Hs`D~ /Is�8~ /Jt�/K<Total receipts..~ /Ls�"~ /MsC�~ /Ns�~ /Os< $A~ /Ps�Y/QsV�.A~ /Rs�'d+~ /Ss�"�#~ /Tt��/U<Total receipts..~ /Vs�~ /WsJ� E~ /Xs* �-~ /Ys~ /Zs~ /[s. ~ /\sc~ /]t>/^<Total receipts..~ /_sv$3~ /`sh�~ /as� ? ~ /bs�~ /cs� e ~ /ds\~ /esZ~ /ft~D01 Business receipts..0lhB~ 0l= ~ 0lV+ ~ 0l�)~ 0lj~ 0lJU~ 0m"j01 Business receipts..~ 0 l�n~ 0 l~�'0~ 0 l>{� ~ 0 l�00 l�)\A~ 0lH~ 0lE,'~ 0l*,Z ~ 0mv� 01 Business receipts..~ 0lD�~ 0l@A~ 0l�&~ 0l*j~ 0l�+>\~ 0l"|~ 0lڴ�~ 0mN01 Business receipts..~ 0l�/: ~ 0ly�,~ 0l&tA0lt�A~ 0 l��&0!lwrA~ 0"l� ~ 0#mn�0$1 Business receipts..0%l A0&lu�A0'lA0(l]GA0)l#UA~ 0*l E~ 0+lfD ~ 0,l6�~ 0-mBC0.1 Business receipts..~ 0/lJ+H~ 00l^7)~ 01l~�1 ~ 02l��~ 03l�� ~ 04lzb~ 05lV~ 06ln ~ 07mu�081 Business receipts..~ 09lGt[~ 0:lJv(~ 0;l~ 0<lί~ 0=l�.~ 0>lf~ 0?lo�0@l:vA~ 0Am�$0B1 Business receipts..~ 0Cl~+ ~ 0DlSX~ 0El�/d ~ 0FlRx�?~ 0GlM�~ 0Hl[�~ 0IlH�~ 0Jm$0K1 Business receipts..~ 0Ll2L~ 0Ml� � ~ 0NlfY�~ 0Olr A~ 0Plg.U~ 0Ql�~ 0RlRu(~ 0Sl�X!~ 0Tmb�0U1 Business receipts..~ 0Vl~ 0WlmA~ 0XlB�,~ 0Yl�;f~ 0ZlEn~ 0[lf;Q~ 0\l�~ 0]mw0^1 Business receipts..~ 0_lz'|.~ 0`lZ�~ 0al^~ 0bl ~ 0clvA ~ 0dl �~ 0elv@�~ 0fm@0A11 Interest..1lA~ 1l#~ 1lPkA~ 1l @~ 1l@~ 1lH�~ 1mh�11 Interest..~ 1 l�~ 1 l9A~ 1 lD�A~ 1 lF�"~ 1 l`�~ 1llKA~ 1lNA~ 1lA~ 1m4�A11 Interest..~ 1l@W@~ 1lA~ 1l��~ 1lA~ 1lޗR~ 1l@~ 1l�"A~ 1m[BA11 Interest..~ 1lY8A~ 1l�~ 1l]~ 1l)~ 1 lb{�~ 1!lfV~ 1"l`_A~ 1#mږg1$1 Interest..~ 1%l"n~ 1&lAj~ 1'l^~ 1(l ~ 1)l�~ 1*l�5A~ 1+lΥ%~ 1,l�,,A~ 1-m�'A1.1 Interest..~ 1/lN� ~ 10l#~ 11l@~ 12lFNH~ 13lhiA~ 14l9~ 15l�A~ 16l'~ 17m@181 Interest..~ 19l9~ 1:l2~ 1;l�&A~ 1<lX�A~ 1=l0~ 1>liA~ 1?l@;@~ 1@l�~ 1AmW1B1 Interest..~ 1Cl� �~ 1DlV �~ 1ElT�*A~ 1FlBqYM~ 1Gl�,~ 1Hl�~ 1Il�~ 1JmХDA1K1 Interest..~ 1LlFу~ 1Ml�~ 1Nl�~ 1Ol@~ 1Pl(JA~ 1QlZLS~ 1Rl�~ 1Sll2?l2@l2Am/2B2' Interest on Government obligations:2Cl2Dl2El2Fl2Gl2Hl2Il2Jm/2K2' Interest on Government obligations:2Ll2Ml2Nl2Ol2Pl2Ql2Rl2Sl2Tm/2U2' Interest on Government obligations:2Vl2Wl2Xl2Yl2Zl2[l2\l2]m/2^2' Interest on Government obligations:2_l2`l2al2bl2cl2dl2el2fm!31 State and local..~ 3lB%�~ 3l�@~ 3l@3l*1,4263l*1,746~ 3l@~ 3m�A!31 State and local..~ 3 lP@~ 3 lH@~ 3 l@~ 3 l@@~ 3 lo~ 3l@f@~ 3lW@~ 3lJ@~ 3m @!31 State and local.. 3l*511~ 3l@~ 3l@~ 3lչ@~ 3l@~ 3lp@~ 3l@~ 3m@!31 State and local..~ 3l@~ 3l@~ 3l`�A~ 3lA~ 3 l�0~ 3!l�A~ 3"l@~ 3#m@!3$1 State and local..~ 3%lA~ 3&lX�A~ 3'l@~ 3(lp@~ 3)l0�A~ 3*l@~ 3+l<@~ 3,l@~ 3-m@!3.1 State and local..~ 3/l@Q@~ 30lM@~ 31l@~ 32l@~ 33l(@~ 34l@~ 35l@~ 36lb@ 37m-!381 State and local..~ 39l@@~ 3:l@~ 3;l6@3<l*1,537~ 3=lШ@~ 3>l@~ 3?l|@~ 3@l.�/~ 3AmءA!3B1 State and local..~ 3Cl@~ 3Dl0@~ 3El �A~ 3Flf�~ 3Gl~ 3HlZE~ 3Il @3Jm*8,814!3K1 State and local..~ 3Ll�)@~ 3Ml`.@~ 3Nl@~ 3Ol_@~ 3Pl\�A~ 3Ql�~ 3Rl@~ 3Sl�@~ 3Tm@!3U1 State and local..~ 3Vla@~ 3Wl@~ 3Xl�@~ 3Yl@~ 3Zl@@~ 3[l\@~ 3\l.@~ 3]m@!3^1 State and local..~ 3_l@~ 3`l@~ 3al@~ 3bl@~ 3clP@~ 3dl@~ 3el@ 3fm-41 Rents..~ 4lfMa~ 4lށ$~ 4lN4"~ 4l@~ 4lX@~ 4l�A~ 4m�41 Rents..~ 4 l{b~ 4 lD2A~ 4 lp�A~ 4 l] A~ 4 lJ�~ 4l`HA~ 4lq~ 4l�>@~ 4m@41 Rents..~ 4l4@~ 4l0@~ 4l�A~ 4l�A~ 4l4�>A~ 4l!A~ 4lA~ 4m@41 Rents..~ 4l@~ 4l�+A~ 4l>RY~ 4l:N~~ 4 l�"A~ 4!llA~ 4"lPX@~ 4#m0 @4$1 Rents..~ 4%ls~ 4&lb�~ 4'l<�3A~ 4(lG~ 4)l�<�~ 4*lA~ 4+l�/@~ 4,l,@~ 4-m$QA4.1 Rents..~ 4/l�!A~ 40l@~ 41l�3A~ 42lh' A~ 43l =@~ 44lq<~ 45l �@~ 46l�@ 47m*214481 Rents..~ 49lq|~ 4:lP~ 4;lXK A~ 4<l@~ 4=l@~ 4>l`�A~ 4?l-@~ 4@l~>1~ 4AmUA4B1 Rents..~ 4ClA~ 4DlJM�~ 4El�=A~ 4Fl�p~ 4Gl~RA~ 4Hl-A~ 4IlA~ 4Jm@4K1 Rents..~ 4Ll~ 4Ml*~ 4Nl�A4Ol*2,587~ 4PlA~ 4Ql*�~ 4Rl�@~ 4Sl@~ 4Tm^@4U1 Rents..~ 4Vl@@~ 4Wl3~ 4Xl� A~ 4Yl@~ 4Zl�!A~ 4[lxA~ 4\l`@~ 4]meA4^1 Rents..~ 4_lx2A~ 4`l#A~ 4al� A~ 4blMA~ 4cl`?@~ 4dl@~ 4el@ 4fm-51 Royalties..~ 5l"�;~ 5lN@~ 5lP@5l*3,6575l*6,733~ 5l!~ 5mA51 Royalties..~ 5 lpA~ 5 lf@~ 5 l|@~ 5 lp@~ 5 lj~ 5l&W�~ 5l�~ 5l`@~ 5mB351 Royalties..~ 5lA~ 5l�@~ 5lFWG~ 5lX�A~ 5l&1A~ 5l F~ 5l�#A~ 5mHAA51 Royalties..~ 5lDA~ 5l,~ 5lK�~ 5lfi�~ 5 lNc~ 5!l��~ 5"l@~ 5#m^jE5$1 Royalties..~ 5%lf�~ 5&lDA~ 5'lN"8~ 5(lvn~ 5)l~�~ 5*l`@~ 5+l@~ 5,lؽA~ 5-mA5.1 Royalties..~ 5/l A~ 50l�A~ 51l@~ 52l`�/A~ 53l,A~ 54l�A~ 55lA~ 56l@ 57m-581 Royalties..~ 59l� A~ 5:l� @~ 5;lT@~ 5<l 5@~ 5=lu@~ 5>l`@~ 5?lx@~ 5@l�:~ 5AmC'5B1 Royalties..~ 5ClK~ 5Dlti~ 5El@~ 5Fl LA~ 5Gl@~ 5Hl� A5Il*52,150~ 5Jm@@5K1 Royalties..~ 5LlA~ 5Ml�A~ 5Nl@~ 5OlA~ 5PlrFA~ 5Ql0�A~ 5Rl^{k~ 5Sle~ 5Tm@5U1 Royalties..~ 5VlqA~ 5Wll6?l6@l6Am36B2+ Net short-term capital gain reduced by 6Cl6Dl6El6Fl6Gl6Hl6Il6Jm36K2+ Net short-term capital gain reduced by 6Ll6Ml6Nl6Ol6Pl6Ql6Rl6Sl6Tm36U2+ Net short-term capital gain reduced by 6Vl6Wl6Xl6Yl6Zl6[l6\l6]m36^2+ Net short-term capital gain reduced by 6_l6`l6al6bl6cl6dl6el6fm,71$ net long-term capital loss..~ 7l.p~ 7l2@~ 7lO@~ 7l^@~ 7lv@~ 7l@~ 7m@,71$ net long-term capital loss..~ 7 l�@~ 7 lN@~ 7 lk@~ 7 l@~ 7 l�&0A~ 7l@~ 7lc@~ 7lE@~ 7ml@,71$ net long-term capital loss..7l*1,235~ 7lR@~ 7l@~ 7lH@~ 7l`l@~ 7l,A~ 7l9@~ 7m@#@,71$ net long-term capital loss..~ 7l@~ 7l@~ 7lV@~ 7l0� A~ 7 l\A~ 7!l@7"l*6,434~ 7#m@F@,7$1$ net long-term capital loss..~ 7%lЈA~ 7&lx�A~ 7'lo@~ 7(l�@~ 7)l( A~ 7*l�@ 7+l*630~ 7,l @~ 7-m@,7.1$ net long-term capital loss..~ 7/la@~ 70l@@~ 71l̐@~ 72l@73l*3,527~ 74l@~ 75l@~ 76l"@ 77m-,781$ net long-term capital loss..~ 79lA~ 7:l@~ 7;l@7<l*17,127~ 7=lPs@~ 7>l�@7?l*1,622~ 7@lhA~ 7Am@,7B1$ net long-term capital loss.. 7Cl*413~ 7Dl8�A~ 7Elpo@~ 7Fl&Mu~ 7GlA~ 7Hl� W~ 7IlH@7Jm*2,406,7K1$ net long-term capital loss..~ 7LlH�@~ 7Ml@~ 7NlA@~ 7OlPu@~ 7Pl� A~ 7Ql:G~ 7RlA~ 7Sl`@~ 7Tm@@,7U1$ net long-term capital loss..7Vl*2,900~ 7Wl@@~ 7Xl@V@7Yl*13,545~ 7Zl|@~ 7[lH@7\l*4,019~ 7]m@,7^1$ net long-term capital loss..~ 7_l@9@~ 7`l@~ 7al@@~ 7bl@ @~ 7cl@~ 7dl#@ 7el*582~ 7fm0|@182) Net long-term capital gain reduced by8l8l8l8l8l8l8m182) Net long-term capital gain reduced by8 l8 l8 l8 l8 l8l8l8l8m182) Net long-term capital gain reduced by8l8l8l8l8l8l8l8m182) Net long-term capital gain reduced by8l8l8l8l8 l8!l8"l8#m18$2) Net long-term capital gain reduced by8%l8&l8'l8(l8)l8*l8+l8,l8-m18.2) Net long-term capital gain reduced by8/l80l81l82l83l84l85l86l87m1882) Net long-term capital gain reduced by89l8:l8;l8<l8=l8>l8?l8@l8Am18B2) Net long-term capital gain reduced by8Cl8Dl8El8Fl8Gl8Hl8Il8Jm18K2) Net long-term capital gain reduced by8Ll8Ml8Nl8Ol8Pl8Ql8Rl8Sl8Tm18U2) Net long-term capital gain reduced by8Vl8Wl8Xl8Yl8Zl8[l8\l8]m18^2) Net long-term capital gain reduced by8_l8`l8al8bl8cl8dl8el8fm-91% net short-term capital loss..~ 9lv~ 9l~4~ 9l�+~ 9l�#@~ 9l@~ 9lNq~ 9m-91% net short-term capital loss..~ 9 l܆:A~ 9 ln�<~ 9 ld^A~ 9 l@MA~ 9 l�~ 9l&$~ 9l 3L~ 9lA~ 9m@-91% net short-term capital loss..~ 9lt@~ 9lA~ 9ljX~ 9lA~ 9lE�~ 9lƛ�~ 9lA~ 9m�A-91% net short-term capital loss..~ 9lfG$~ 9lN�!~ 9lC~ 9l�*�~ 9 lT#A~ 9!lE~ 9"l@~ 9#mCP-9$1% net short-term capital loss..~ 9%l~ry~ 9&l�IA~ 9'lV:`~ 9(lh~ 9)lW�~ 9*l�A~ 9+lc@~ 9,lA~ 9-m@-9.1% net short-term capital loss..~ 9/l_A~ 90lA~ 91l@~ 92l�A~ 93l@~ 94laA~ 95l[ A~ 96lX�A97m*2,272-981% net short-term capital loss..~ 99l�L~ 9:lк+A~ 9;l�A~ 9<l@~ 9=lT@~ 9>lA~ 9?l@@~ 9@l2~ 9Am:-9B1% net short-term capital loss..~ 9Cl�}~ 9Dla�~ 9El�C~ 9Fl~ 9Gl{�~ 9HlJ_&~ 9Il{A~ 9Jm@-9K1% net short-term capital loss..~ 9Ll^O=~ 9MlƄ$~ 9NlHpA~ 9Ol@~ 9Pl*?~ 9Ql�<}~ 9RlO~ 9SlF�>~ 9TmпA-9U1% net short-term capital loss..~ 9Vl@~ 9Wl`$9A~ 9Xlx�A~ 9YlP9@~ 9Zl}I~ 9[l(~ 9\l�1A~ 9]m@�A-9^1% net short-term capital loss..~ 9_lNl~ 9`liB~ 9alP*~ 9bl<�A~ 9clI@~ 9dl A~ 9elU@9fm*33,354):1! Net gain, noncapital assets..~ :l^t~ :lL A~ :lx�A~ :l0@~ :l @~ :l^Z~ :mQ�):1! Net gain, noncapital assets..~ : lv�5~ : l�: A~ : l$2A~ : lyA~ : lN�~ :lEA~ :l\ A~ :lu@~ :m@@):1! Net gain, noncapital assets..~ :l@~ :l �@~ :l8P"A~ :lA~ :l�~ :l�"s~ :lA~ :m�A):1! Net gain, noncapital assets..~ :lL4A~ :l�A~ :l`�A~ :l�A~ : l�(DA~ :!lRÃ~ :"l @~ :#m<�A):$1! Net gain, noncapital assets..~ :%lN~ :&lj&v~ :'lA~ :(l@H*A~ :)ltY~ :*lT#A~ :+lP@~ :,l`1@~ :-mY@):.1! Net gain, noncapital assets..~ :/l @~ :0l`@~ :1l@~ :2lh@~ :3lL@~ :4l@�A~ :5l@~ :6l�#@~ :7m`i@):81! Net gain, noncapital assets..~ :9lvӋ~ ::l8T.A~ :;lN�6~ :<l�@~ :=lc@~ :>l` A~ :?l@~ :@l}�~ :Am�1A):B1! Net gain, noncapital assets..~ :Cl@D@~ :Dlc~ :ElA~ :Fl~ :GlZ~ :Hl�A~ :Il@~ :Jm0@):K1! Net gain, noncapital assets..~ :Ll^?�~ :Ml`�#A~ :Nlfm~ :Olα@~ :Pl �A~ :Ql=~ :Rl�/A~ :Slh-A~ :Tm@):U1! Net gain, noncapital assets..~ :Vl@~ :Wl�A~ :Xl`1A~ :Yl`@~ :Zl,@~ :[l`�A~ :\l@~ :]m`c@):^1! Net gain, noncapital assets..~ :_l�&A~ :`lH�A~ :al�A~ :blq@~ :cl @~ :dl@~ :el h@ :fm-9;11 Dividends received from domestic corporations~ ;l6~ ;l�;@~ ;l y@~ ;l]@~ ;l8@~ ;l@~ ;m A9;11 Dividends received from domestic corporations~ ; l @~ ; l %@~ ; l@~ ; l@~ ; lʫ�~ ;l@~ ;lA~ ;lָ@~ ;m@9;11 Dividends received from domestic corporations~ ;l@~ ;l@~ ;l�A~ ;l@~ ;l,A~ ;l:l@@~ ;?l@~ ;@l\�&A~ ;AmFA9;B11 Dividends received from domestic corporations~ ;Cl@~ ;Dl�?A~ ;El`@~ ;Flm�~ ;GlFA~ ;Hl� 4A~ ;Il@~ ;Jm@9;K11 Dividends received from domestic corporations~ ;LlA~ ;Ml A~ ;Nlp@;Ol*29,393~ ;Pl�3@~ ;Ql&~ ;Rl h@~ ;Sl�-@~ ;Tm@9;U11 Dividends received from domestic corporations~ ;Vl"@~ ;Wl@~ ;Xl@r@~ ;Ylܘ@~ ;Zl@~ ;[l@~ ;\l@~ ;]m;@9;^11 Dividends received from domestic corporations~ ;_l�@~ ;`l%@~ ;al @~ ;bl@~ ;cl@~ ;dl�$@~ ;elc@ ;fm-:<12 Dividends received from foreign corporations..~ <l*� ~ <l`8@~ <l`@~ <l6@<l*7,654~ <lA~ <mK:<12 Dividends received from foreign corporations..~ < lh@~ < ld@~ < l)@~ < l@@~ < l� ~ <l}~ <l�~ <l@~ <mS A:<12 Dividends received from foreign corporations..~ <la@~ <lQ@~ <l�)A~ <l@~ <lG~ <lNI ~ <lt A~ <mL�A:<12 Dividends received from foreign corporations..~ <l(~ <l�>~ <lq~ <lW~ < l@�*A~ <!l�~ <"l@~ <#m>h.:<$12 Dividends received from foreign corporations..~ <%l~ <&l�f~ <'liA~ <(lFS~ <)lN�( <*l*139 <+l*823~ <,l@K@<-m*44,771:<.12 Dividends received from foreign corporations..~ </lm@<0l*5,205~ <1lv@~ <2l A~ <3lo@<4l*7,234~ <5l"@<6l*9,376 <7m-:<812 Dividends received from foreign corporations..~ <9lc@~ <:l@~ <;l@ <<l*522~ <=l4@~ <>l`@~ <?l@@~ <@l�)�~ <AmM:<B12 Dividends received from foreign corporations..~ <Cl A~ <Dl�<~ <ElhA~ <Fl�!~ <GlA~ <HlA~ <Il}@ <Jm*303:<K12 Dividends received from foreign corporations..~ <Ll@~ <Ml@~ <Nl@~ <Ol@~ <Plp�!A~ <Qlj~ <Rl8�A~ <Sl c@~ <TmP@:<U12 Dividends received from foreign corporations..<Vl*12,704~ <Wl @~ <Xl@~ <Yl@~ <Zl@~ <[l4@~ <\lv@~ <]mX@:<^12 Dividends received from foreign corporations..~ <_l A~ <`l@~ <al]A~ <bl@@~ <cl@~ <dl@ <el*51 <fm-=1 Other receipts..~ =lJ~ =lHA~ =lN$�~ =lЉ@~ =l@�A~ =lNb~ =mna=1 Other receipts..~ = l~ = le�~ = l1~ = l;~ = l.~ =lD~ =lN~ =lp�A~ =mcA=1 Other receipts..~ =l A~ =ld�&A~ =ls~ =ld�1A~ =ld�~ =lj,~ =lk.A~ =moG=1 Other receipts..~ =l� g~ =l2:A~ =l>~ =l2�~ = l޳~ =!l"�~ ="lM!~ =#m*?j=$1 Other receipts..~ =%l�$� ~ =&l"~ ='l>�~ =(l�~ =)l ~ =*l*~ =+l A~ =,l/A~ =-m _-A=.1 Other receipts..~ =/l �~ =0lq2A~ =1l8OA~ =2lD:A~ =3lF4!~ =4l�<�~ =5lnq~ =6lO(~ =7m@=81 Other receipts..~ =9l~EH~ =:ln*�~ =;l6�/~ =<lA~ ==l� A~ =>lh�(A~ =?l(lA~ =@l�~ =Am�=B1 Other receipts..~ =ClN�)~ =DlN~ =El�[~ =Fl� ~ =GlrX~ =Hl�~ =Il�?z~ =Jm@=K1 Other receipts..~ =Ll�~ =MlN~ =Nlz~~ =Ol`#@~ =Pl*-~ =Ql ~ =Rl�=QA~ =Sl2~ =Tm+A=U1 Other receipts..~ =VlH�~ =Wl:x~ =Xlb�~ =Ylz N~ =Zl 3DA~ =[l2ջ~ =\lFH~ =]mr=^1 Other receipts..~ =_l ~ =`l�~ =alb�,~ =bldAA~ =cl �A~ =dlf�.~ =elL=fm*10,759><Total deductions..>sߢB~ >sB~ >s^X4 ~ >s,TA~ >s*s#~ >s>�~ >�<Total deductions..~ > snBn~ > se�0~ > s:>� ~ > s~�0> s�%A~ >sI~ >sp")~ >sX ~ >t}9 ><Total deductions..~ >sƫ�~ >sf� ~ >sEH(~ >sd~ >�s>ADA~ >s�~ >�><Total deductions..~ >sb� ~ >sB�,~ >svKB>sBA~ > s�&r,>!s�%A~ >"sblm ~ >#�>$<Total deductions..>%s SA>&slYA>'sYA>(s"~A>)sLCA~ >*sF~ >+s"o ~ >,sG�~ >->.<Total deductions..~ >/sJӗH~ >0sj\O~ >1smP ~ >2sB�~ >3s�=� ~ >4sҲ2c~ >5s&U�~ >6s� ~ >7e>8<Total deductions..~ >9s�4x\~ >:s�])~ >;s‚�~ ><s7~ >=sG~ >>s4~ >?s��>@sEA~ >At �"'>B<Total deductions..~ >CsZ ~ >Ds g`~ >Es�/� >Fs҅A~ >Gs: C~ >Hs&SA~ >IsZ~ >><Total deductions..~ >Ls�)M!~ >Ms~ >Nsn#l~ >OsL#A~ >Ps>wX~ >Qss~ >Rs *~ >Ss|#~ >Tt 4�>U<Total deductions..~ >Vs g�~ >Ws�(nE~ >Xs}�-~ >Ys�7~ >Zssb~ >[sHr ~ >\s>�7~ >:><Total deductions..~ >_s]2~ >`sވ�~ >as]~ >bsZy�~ >cs�M ~ >ds�~ >esgS~ >ftA ?1 Cost of goods sold..?l@ A~ ?lz]�~ ?l> �~ ?lrs�~ ?lE~ ?l ~ ?m*xA ?1 Cost of goods sold..~ ? l:S~ ? lg�'~ ? l� ~ ? lœ?!? l@k-A~ ?lD�3~ ?lf�~ ?lK� ~ ?m5A ?1 Cost of goods sold..~ ?l��~ ?lB ~ ?lJ~ ?l^}� ~ ?lvF~ ?lrd,I~ ?l�~ ?m�'(  ?1 Cost of goods sold..~ ?lVO3~ ?l#~ ?l �,~ ?l�$U~ ? lJMy~ ?!lvA}~ ?"lM~ ?#mb]Z ?$1 Cost of goods sold..?%l`vA?&l@4A?'lA?(ltA?)l@"A~ ?*l :~ ?+lQ_~ ?,lN|~ ?-m� ?.1 Cost of goods sold..~ ?/l�?.5~ ?0l�4�~ ?1lA~ ?2lE�~ ?3lJ;�~ ?4l�"+F~ ?5l��~ ?6l2'�~ ?7m�� ?81 Cost of goods sold..~ ?9l2~ ?:l/J ~ ?;ln�~ ?<lA�~ ?=lnrP~ ?>l@�~ ??lw~ ?@lc�'~ ?Am"r�  ?B1 Cost of goods sold..~ ?Cl~tw~ ?Dl.z~ ?El~ ?Fl�� ~ ?GlF~ ?HlV~ ?Il��?Jm*29,417 ?K1 Cost of goods sold..~ ?Llh�~ ?Ml=~ ?Nlz�?Ol*49,023~ ?Pl0~ ?Qlt�~ ?RlN~ ?Sl 2�~ ?Tm  ?U1 Cost of goods sold..~ ?Vl�~ ?Wl}~ ?Xl| ~ ?Yln!�~ ?Zl�(�~ ?[l"2�~ ?\l\�~ ?]m"�. ?^1 Cost of goods sold..~ ?_l`�~ ?`l6�~ ?alRB ~ ?bl�~ ?clʜ�~ ?dl^~ ?elVV~ ?fm�2@g�l�0Ag���0Bg���0Cg��0Dg�9�0Eg��0Fg�<�0Gg�e�0Hg���0Ig�T�0Jg�V�0�Kg�\�0Lg�K�0Mg���0Ng���0Og���0Pg��0Qg���0Rg�.�0Sg���0Tg���0Ug���0Vg���0Wg�(�0Xg�E�0Yg���0Zg���0[g���0\g�j�0�]g���0^g���0@_g��0&@1 Compensation of officers..~ @lV�$7~ @lh~ @lcJ~ @lA~ @l A~ @lX~ @m_&@1 Compensation of officers..~ @ l*D(~ @ lI~ @ l�7[~ @ l�.�~ @ lz�~ @lJu~ @l�1~ @lC#A~ @mL�*A&@1 Compensation of officers..~ @lA~ @lֈ6~ @l)A~ @lto:A~ @l"A~ @lʵ�~ @lT24A~ @mN�>&@1 Compensation of officers..~ @lTW-A~ @lj#~ @l>�~ @l�~ @ ls~ @!lBA~ @"l^1~ @#mzz�&@$1 Compensation of officers..~ @%lry~ @&la~ @'l��~ @(l~ @)l~ @*l:~ @+lF~ @,lʜf~ @-m]&@.1 Compensation of officers..~ @/l>6f~ @0lLD~ @1l�A~ @2lzg~ @3lA(A~ @4l@T!A~ @5lk�~ @6lƗ/~ @7m @&@81 Compensation of officers..~ @9ln ~ @:lh�.A~ @;ll�;A~ @<l� A~ @=l�>@~ @>lD~ @?l08A~ @@lg~ @AmV�&@B1 Compensation of officers..~ @Cl3A~ @Dl:B�~ @Elf'O~ @FlJZ7~ @Glo~ @Hl*�2~ @IlTOA~ @Jm/@&@K1 Compensation of officers..~ @Ll �/~ @Ml�~ @NlP2A~ @Ol;@~ @Pl �:~ @Ql�~ @Rlo~ @SlOA~ @Tm�A&@U1 Compensation of officers..~ @Vl3~ @Wl� ~ @Xlʻ� ~ @Ylv@`~ @ZlܘA~ @[l�'|~ @\lFP~ @]m< &A&@^1 Compensation of officers..~ @_lp�~ @`l+A~ @alC�~ @bl�% ~ @cl�DA~ @dlFd~ @elP@@fm*13,063A1 Salaries and wagesAl@GA~ AlF%~ Al֧�~ Al`�A~ Al�.~ AlZ�~ Am�A1 Salaries and wages~ A l�:�~ A l�~ A lfy�~ A l:M~ A l³F~ Albj�~ Al2M~ AlIA~ AmA1 Salaries and wages~ Alr4~ AlPEA~ Alªc~ AlR]~ Alj.H~ Al.� ~ AlޝD~ Am �A1 Salaries and wages~ Al&�~ Aln~ Al�j~ AlZ4~ A l�~ A!l�(~ A"l�~ A#mttjAA$1 Salaries and wages~ A%l&<~ A&lb�~ A'l�L ~ A(lB]u~ A)l�(~ A*l�~ A+l�/:~ A,lf~ A-mA.1 Salaries and wages~ A/l�~ A0l��~ A1lV �~ A2l&~ A3lJ~ A4l� ~ A5lJy~ A6l~ A7mp$@A81 Salaries and wages~ A9l�6�~ A:l ~ A;l�H~ A<l�~ A=lYA~ A>lf�/~ A?l>X^~ A@l�~ AAm.@ AB1 Salaries and wages~ ACl�/~ ADl*� ~ AEl"r~ AFln�$~ AGlb~ AHl$ ~ AIl�6W~ AJmX�AAK1 Salaries and wages~ ALl|oA~ AMl*�~ ANl`j^A~ AOl@~ APl^5�~ AQlH{~ ARl~ ASl�~ ATmj@AU1 Salaries and wages~ AVl*�$~ AWl�d~ AXlZ ~ AYl1~ AZlVJ~ A[l.~ A\lAo~ A]mMEA^1 Salaries and wages~ A_l:E�~ A`lp~ AalvRs~ Abl1~ Acl2 3~ Adl�~ Ael�`Afm*37,649B1 Repairs..~ Bl%~ Bl.cR~ Bl?~ Bl@d@~ Blp�A~ Bl"E~ BmR3�B1 Repairs..~ B lp@A~ B lwA~ B l]A~ B l �1A~ B lR�~ Bl}~ Bld�(A~ Bl� A~ BmAB1 Repairs..~ Bl@~ Bl{A~ Bl~ Bll�A~ Bl~e�~ Blb� ~ Bl8 (A~ Bm�?B1 Repairs..~ Bl�~ Bl0A~ Bll8A~ Bl~ B lAZ~ B!lj~ B"l0&A~ B#m6|!B$1 Repairs..~ B%l&~ B&ln�~ B'l�~ B(l�~ B)l2' ~ B*l$�(A~ B+l�A~ B,lA~ B-m@� AB.1 Repairs..~ B/l&~ B0llA~ B1lTWA~ B2lT�"A~ B3lA~ B4l�~ B5lh{ A~ B6lx. A~ B7mk@B81 Repairs..~ B9lTh~ B:lN�"~ B;lXAA~ B<l A~ B=lA~ B>lE�~ B?l�9@~ B@l~ BAm�:BB1 Repairs..~ BClA~ BDl��~ BElP�"A~ BFlއ�~ BGl BJ~ BHl�'A~ BIlx�A~ BJmb@BK1 Repairs..~ BLlf�~ BMl`L?A~ BNl:y~ BOl@~ BPl q~ BQl&~ BRlJ&]~ BSl$&A~ BTmo(ABU1 Repairs..~ BVl@~ BWl�1�~ BXl�2A~ BYlA~ BZl�.~ B[l�./~ B\lA~ B]m&B^1 Repairs..~ B_lԺEA~ B`l 'A~ Bal?A~ Bbl��~ Bcl�A~ BdlA~ Bel>6T~ Bfm @C1 Bad debts..~ ClvJ~ Cl�@~ Cl@~ Clf@~ Cl@~ Cl�A~ Cm*RC1 Bad debts..~ C lF5~ C lA~ C l`@~ C lp�A~ C lnf�~ Cl~A~ ClP@~ Cl{A~ Cm�2 AC1 Bad debts..~ Cl@~ Cl0I@~ Cl A~ ClX?A~ Cl� A~ ClM)A~ Clp� A~ Cm`�AC1 Bad debts..~ ClP@~ ClA~ Cl�/~ ClV U~ C lJ~}~ C!l~ C"lL@~ C#m� AC$1 Bad debts..~ C%l�?x~ C&l��~ C'l*!~ C(lE~ C)l6~ C*lx�A~ C+ll�A~ C,l`� A~ C-mL�AC.1 Bad debts..~ C/lH�A~ C0lp�A~ C1l@b@~ C2l'A~ C3lP=@~ C4l(LA~ C5lKA~ C6l֍$C7m*4,013C81 Bad debts..~ C9lO~ C:l4A~ C;l�A~ C<lP�A~ C=l@~ C>lA~ C?l@~ C@l�+~ CAmNCB1 Bad debts..~ CClA~ CDlz~ CElp~ A~ CFluw~ CGl�~ CHl�"�~ CIl`| A~ CJm3@CK1 Bad debts..~ CLlcG~ CMl�#*~ CNl �ACOl*9,429~ CPlZR~ CQl}�~ CRlp "A~ CSl|�A~ CTmTACU1 Bad debts..~ CVlP(@~ CWln~ CXl`�5A~ CYl'A~ CZlP~ C[lA~ C\lU�@~ C]mD�AC^1 Bad debts..~ C_lA~ C`lH�A~ CalHA~ CblA~ CclA~ Cdl0�A~ Cel@~ Cfmp@,D1$ Rent paid on business property..~ Dl'�6~ DlN:�~ DlF�~ Dl@~ Dl&"~ Dlop~ DmZ� ,D1$ Rent paid on business property..~ D lʈ�~ D lY~ D lb~ D l~ D l� ~ DlBDA~ DlJaP~ Dld)~ Dm֣5,D1$ Rent paid on business property..~ Dl A~ Dl\�A~ Dlg~ DlJ~ Dl^~ DlR�)~ DlE~ Dmq0A,D1$ Rent paid on business property..~ Dl|�-A~ DlU�~ Dl�~ Dlro~ D l ~ D!l ~ D"l,B$A~ D#mzo,D$1$ Rent paid on business property..~ D%l>$� ~ D&lҾ>~ D'l>E�~ D(lyl~ D)lfe ~ D*l^l�~ D+lYx~ D,lhp~ D-mހ,D.1$ Rent paid on business property..~ D/lXA~ D0lHA~ D1l3~ D2l>~ D3l[�~ D4lw ~ D5l,KA~ D6l)~ D7m@@,D81$ Rent paid on business property..~ D9lVe~ D:l�~ D;l.fq~ D<lA~ D=lc@~ D>ln~ D?l~�&~ D@l�~ DAm�,DB1$ Rent paid on business property..~ DCl$?A~ DDl �~ DElؤAA~ DFlPWcA~ DGlV�~ DHl� ~ DIl�t~ DJm@,DK1$ Rent paid on business property..~ DLlh�~ DMl�1�~ DNl�~ DOlU@~ DPl*Z~ DQl�3~ DRl�"�~ DSl�~ DTml�"A,DU1$ Rent paid on business property..~ DVl�%A~ DWl�~ DXl�'�~ DYl3A~ DZlݗ~ D[l_~~ D\ld� A~ D]mR],D^1$ Rent paid on business property..~ D_lv6v~ D`lf~ DalQ�~ Dbl�~ Dcl^~ Ddlvy~ Delpi@~ Dfm{@E1 Taxes paid..~ El�:@~ EldX~ ElfD~ ElHLA~ ElA~ El�~ Em c�E1 Taxes paid..~ E lDE~ E lVq�~ E l�%F~ E ld~ E lbR~ El�~ Eli�~ Elg1A~ Emj<E1 Taxes paid..~ El`� A~ El֣?~ El�*�~ ElT48A~ ElŠ�~ El.~ El*e~ EmlE1 Taxes paid..~ El��~ El΂ ~ El�9A~ Elj�~ E l�~ E!lf�(~ E"l.A~ E#mn5�E$1 Taxes paid..~ E%ly] ~ E&l2~ E'lJ~ E(l�~ E)lک�~ E*lv)�~ E+l@z/A~ E,l^L~ E-m�E.1 Taxes paid..~ E/lj)~ E0lλT~ E1lp%(A~ E2l�~ E3l-A~ E4l~ E5l�0l~ E6lVn-~ E7m@E81 Taxes paid..~ E9lX�~ E:l*x~ E;lx~ E<l#~ E=laA~ E>lv9�~ E?l�2 A~ E@l~ EAm҂EB1 Taxes paid..~ ECl�<~ EDl^m~ EEl޸f~ EFl~c~ EGlxOA~ EHl&�~ EIl8A~ EJm�!@EK1 Taxes paid..~ ELl^�~ EMln�~ ENl9A~ EOl+@~ EPl~ EQlB�9~ ERlV�~ ESlnE~~ ETmt�-AEU1 Taxes paid..~ EVl `A~ EWlyM~ EXlNSN~ EYl:N~ EZl^C�~ E[lߊ~ E\l4�A~ E]m;AE^1 Taxes paid..~ E_l~ E`l��~ EalsL~ Ebl&~ EclU~ EdlUo~ EelX|A~ Efm@F1 Interest paid..FlsaA~ Fl�{~ Fl _~ Fl\�A~ FlHLA~ FlrV�~ Fm�F1 Interest paid..~ F lb 4~ F l�~ F lY*~ F lf~ F l�'~ Fl�~ Fl&K1~ Fl�4m~ FmOZF1 Interest paid..~ Fl(� A~ FlsO~ Fl~ƽ~ Fl*h~ FlV�1~ Fl›�~ Flʓ�~ Fm�(F1 Interest paid..~ Fl�~ Fl֦-~ Fl"5~ Fl�,!~ F l�"~ F!lf}�~ F"lv�-~ F#mZ<�F$1 Interest paid..~ F%l9 ~ F&ld�~ F'l�%<~ F(l�>_~ F)l‡�~ F*l�~ F+l&M%~ F,l'~ F-mQF.1 Interest paid..~ F/l|?IA~ F0lP�3A~ F1lvA~ F2lWk~ F3lf�+~ F4lF!�~ F5lS~ F6l5~ F7mP@F81 Interest paid..~ F9lX�~ F:lw�~ F;l�W~ F<li#A~ F=lʶO~ F>lBG~ F?l8 A~ F@l*�< ~ FAm6�FB1 Interest paid..~ FClf2x~ FDlq~ FElX~ FFlM�>~ FGlVfT!~ FHlZ~ FIl k~ FJmRk�FK1 Interest paid..~ FLl&E~ FMl^�~ FNl�~ FOl@}@~ FPlz)'~ FQl*�5~ FRl=~ FSl�~ FTm��FU1 Interest paid..~ FVlA~ FWlnƁ~ FXl. x~ FYlvq6~ FZlG�~ F[l~ F\l\bA~ F]m^kF^1 Interest paid..~ F_lj^~ F`l�SA~ Fal*Q�~ Fbl�u~ FclE)~ Fdl G~ Fel@Ffm*8,912"G1 Contributions or gifts~ Gl�-�~ GlA@~ Gl�@~ Gl<@~ Gl@~ Gl@~ GmA"G1 Contributions or gifts~ G lػA~ G l`@~ G lI@~ G lh@~ G l2~ Gl|bA~ GlM A~ Gl@@~ Gm@"G1 Contributions or gifts~ Gl~@~ Gl�/@~ Gl}@~ Gl@Y@~ Gl A~ GlVS?~ Gl`�@~ GmG@"G1 Contributions or gifts~ Gl@@~ Gl@@~ Gl�A~ GlA~ G lP@~ G!l�A~ G"l@~ G#m`3A"G$1 Contributions or gifts~ G%lj4D~ G&lKA~ G'l 6 A~ G(l(aA~ G)lv�+~ G*l@@~ G+l@@~ G,l@~ G-m@"G.1 Contributions or gifts~ G/lA~ G0l@~ G1l@~ G2l`@~ G3lR@~ G4l(FA~ G5l@@~ G6ll@ G7m*83"G81 Contributions or gifts~ G9lA~ G:l0@~ G;l)@~ G<l(@~ G=l(@~ G>l�@~ G?lW@~ G@l�)~ GAm�<A"GB1 Contributions or gifts~ GCl@@~ GDlA~ GEls@~ GFlFa,~ GGl \A~ GHl8�A~ GIl @~ GJmp@"GK1 Contributions or gifts~ GLln@~ GMl(@~ GNl@~ GOls@~ GPl A~ GQlC'A~ GRl@~ GSle@~ GTm@"GU1 Contributions or gifts~ GVlO@~ GWlР@~ GXl@~ GYl0@~ GZl@~ G[l@~ G\l@~ G]m2@"G^1 Contributions or gifts~ G_l@{@~ G`l@ @~ Galv@~ Gbl @~ Gcl@~ Gdl� @~ Gelг@ Gfm*233H1 Amortization..~ Hl�~ Hl@~ Hlt@~ Hl@~ Hlε@~ HlO~ Hm�+?AH1 Amortization..~ H ldJA~ H l�$A~ H lq@~ H l�A~ H l~`{~ Hl8�.A~ Hln*-~ HlK�@~ HmAH1 Amortization..~ Hl@@~ HlP@~ Hl,eA~ Hl0_ A~ Hl4Q@A~ Hl�~ Hl4:A~ HmAH1 Amortization..~ Hl�A~ Hl A~ Hl`�4A~ Hl�~ H l�~ H!l6rA~ H"l@~ H#m2AH$1 Amortization..~ H%l�~ H&l,~ H'l=�~ H(l1A~ H)l�=DA~ H*l@�A~ H+l`@~ H,l�A~ H-m@H.1 Amortization..~ H/ll<A~ H0l(A~ H1l@~ H2lX A~ H3l @~ H4l*A~ H5lPA~ H6lhA~ H7mH@H81 Amortization..~ H9l*A~ H:l +A~ H;l�0@~ H<lX@~ H=l@~ H>l�A~ H?l`@~ H@lu�~ HAm�HB1 Amortization..~ HClF�~ HDl� �~ HEl-A~ HFl�:MA~ HGld�?A~ HHlG~ HIl,� A~ HJm@HK1 Amortization..~ HLlnu@~ HMlA~ HNl�)~ HOlc@~ HPlq;A~ HQl4'OA~ HRlS7A~ HSl,A~ HTmFv#HU1 Amortization..~ HVl@~ HWlnX~ HXlA#A~ HYlPuA~ HZl!A~ H[lA~ H\l@~ H]m9AH^1 Amortization..~ H_lJ4~ H`lSA~ Hal ~ Hbl4�A~ Hcl @~ Hdl�;A~ Hel@z@ Hfm*305I1 Depreciation..~ Il�q~ IlTGA~ Il:"�~ IlA~ Il�>A~ Il�~ ImV�I1 Depreciation..~ I l&�~ I ln~ I l֨y~ I lF�~ I l~+�+~ Il6ʻ~ IlVB�~ Il�?A~ Im.Q4I1 Depreciation..~ Il`sA~ IlfKn~ IlNC~ Il�~ Il�$X~ Il� �~ Ilh�~ ImnI1 Depreciation..~ Ilg~ Il�!�~ Iln�"~ IlVx�~ I lf�(~ I!l� ~ I"lfW>~ I#mL�I$1 Depreciation..~ I%lb ~ I&lQ~ I'l�&|~ I(l6~ I)ln~ I*ljj�~ I+l"~ I,l\~ I-mzjI.1 Depreciation..~ I/lRTS~ I0l6EO~ I1ltW(A~ I2l~ I3lO6~ I4l�~ I5lGS~ I6l�;~ I7m_@I81 Depreciation..~ I9l�~ I:l�~ I;l\~ I<l4~ I=lN�,~ I>lHKA~ I?lnA~ I@lʴg~ IAm8IB1 Depreciation..~ IClr7�~ IDlJܲ ~ IEl�!�~ IFlm�~ IGl.`~ IHlN~ IIlh21A~ IJm@IK1 Depreciation..~ ILl'~ IMl.~ INl֗0~ IOl@~ IPl}�~ IQl ~ IRlbU~ ISl~ ITmNIU1 Depreciation..~ IVl� A~ IWl6e~ IXlN~ IYl&�:~ IZli�~ I[l#�~ I\l�-A~ I]mT};AI^1 Depreciation..~ I_lC�~ I`ljn�~ IalJ�~ Ibl>r�~ IclF5~ IdlBE~ Iel�:AIfm*6,259J1 Depletion..~ Jlv�-~ Jl`�@~ Jl@~ JlA@ Jl*287~ JlNN~ Jm�AJ1 Depletion..~ J l7@~ J l@~ J l@~ J l@~ J lhIA~ Jl@Jl*21,626Jl*1,045 Jm-J1 Depletion..~ Jl@~ JlL A~ Jl(�A~ Jl>@~ JlƖ_~ Jlh�A~ Jl@~ JmlAJ1 Depletion..~ JlHfA~ Jl@D@~ Jl@~ JlZ@J l*6,946~ J!l@ J"l-~ J#m^@J$1 Depletion..~ J%l�!A~ J&lm!~ J'l@~ J(lA~ J)l@~ J*l@ J+l*8 J,l-~ J-mг@J.1 Depletion..~ J/lP@~ J0l`@~ J1l@ J2l*909 J3l- J4l- J5l*5 J6l*234 J7m-J81 Depletion..~ J9l0b@~ J:ll@~ J;l@J<l*2,525~ J=l6@~ J>l5@~ J?l@@~ J@l@@~ JAm@JB1 Depletion.. JCl-~ JDl� @ JEl-~ JFl@~ JGl@~ JHl @ JIl*248 JJm-JK1 Depletion..~ JLlO@~ JMl@JNl*2,489JOl*1,126~ JPl@~ JQl@~ JRlj@JSl*1,659~ JTm@JU1 Depletion.. JVl-~ JWl@[@ JXl- JYl-~ JZl@[@J[l*1,135~ J\lk@ J]m*912J^1 Depletion..J_l*2,446~ J`l@ Jal*485 Jbl*885 Jc}[1] Jdl*665 Jel*220 Jfm-K1 Advertising..~ Kl4'~ Kl@�A~ KlA~ Kl@~ Kl@~ Kl@~ Km$K1 Advertising..~ K lnd~ K lĤ%A~ K l@~ K l@�*A~ K l�~ Kl|~ Kl�~ Kl�A~ KmfWK1 Advertising..~ Kl�A~ Kl BA~ Klv_~ Kl"~ KlּF~ Kl��~ Kl=~ Kmx�AK1 Advertising..~ Kl8d A~ KlNV~ Kl~ܨ~ Kl�~ K l?A~ K!l�~ K"l֝4~ K#m�$�K$1 Advertising..~ K%lt ~ K&lI~ K'lC~ K(l.2~ K)l�.(~ K*l~ K+l0�8A~ K,l:`~ K-m2K.1 Advertising..~ K/lL�~ K0l1A~ K1l S@~ K2li�~ K3lF;~ K4lތ�~ K5l`~ K6l#�~ K7m@K81 Advertising..~ K9lFd~ K:lf,L~ K;l@0 A~ K<l @~ K=l֡@~ K>l�'A~ K?l@@~ K@lf�~ KAm6 ZKB1 Advertising..~ KCl�~ KDl�~ KEl�"D~ KFl� �~ KGl&"~ KHlj&�~ KIlvA~ KJm@KK1 Advertising..~ KLl0�6A~ KMl�3~ KNl&~ KOl@~ KPlƨ ~ KQleP~ KRlW~ KSlJS~ KTmz@KU1 Advertising..~ KVl�A~ KWl޸K~ KXl6(7~ KYl�A~ KZl@HA~ K[l�"E~ K\l\hA~ K]mD](AK^1 Advertising..~ K_l�$~ K`l6IM~ Kal�~ Kbl�'/A~ KclA~ Kdl^<#~ KelR@Kfm*1,7791L2) Pension, profit-sharing, stock bonus,LlLlLlLlLlLlLm1L2) Pension, profit-sharing, stock bonus,L lL lL lL lL lLlLlLlLm1L2) Pension, profit-sharing, stock bonus,LlLlLlLlLlLlLlLm1L2) Pension, profit-sharing, stock bonus,LlLlLlLlL lL!lL"lL#m1L$2) Pension, profit-sharing, stock bonus,L%lL&lL'lL(lL)lL*lL+lL,lL-m1L.2) Pension, profit-sharing, stock bonus,L/lL0lL1lL2lL3lL4lL5lL6lL7m1L82) Pension, profit-sharing, stock bonus,L9lL:lL;lL<lL=lL>lL?lL@lLAm1LB2) Pension, profit-sharing, stock bonus,LClLDlLElLFlLGlLHlLIlLJm1LK2) Pension, profit-sharing, stock bonus,LLlLMlLNlLOlLPlLQlLRlLSlLTm1LU2) Pension, profit-sharing, stock bonus,LVlLWlLXlLYlLZlL[lL\lL]m1L^2) Pension, profit-sharing, stock bonus,L_lL`lLalLblLclLdlLelLfm"M1 and annuity plans..~ Mlb ~ Ml�@~ Ml*@~ Ml@~ Ml @~ MlDA~ Mm(�9A"M1 and annuity plans..~ M lfg~ M lhQA~ M l(� A~ M lfw;~ M l&�~ MlzTH~ Ml(�0A~ Ml� A~ Mm@"M1 and annuity plans..~ Ml@~ MlЎ A~ Mlt�"A~ Ml]A~ MlD~ Ml�~ Ml(~ Mmd�A"M1 and annuity plans..~ MlU+A~ MlMF~ Ml�>A~ Ml~ M lA~ M!l�4LA~ M"lH� A~ M#mn� "M$1 and annuity plans..~ M%lfe�~ M&lZ�~ M'lQq~ M(l Q~ M)l*~ M*lH�A~ M+l`@~ M,lP@~ M-m A"M.1 and annuity plans..~ M/l�8H~ M0l@ A~ M1lW@~ M2l(w A~ M3lXA~ M4l:E~ M5l' A~ M6l@M7m*3,421"M81 and annuity plans..~ M9lv�~ M:lv9l~ M;l\^!A~ M<l @~ M=l@~ M>l,�?A~ M?ly@~ M@lV�~ MAm�"5"MB1 and annuity plans..~ MClX2A~ MDlo~ MElHY A~ MFlT�~ MGl|X~ MHlL~ MIl�2+~ MJm(^A"MK1 and annuity plans..~ MLl6�!~ MMlpyA~ MNl^ A~ MOly@~ MPlZ8�~ MQl{BA~ MRl�,,~ MSlpF A~ MTm�?A"MU1 and annuity plans..~ MVl]@~ MWl.�3~ MXlb~ MYl�6A~ MZl\�A~ M[lA~ M\l0lA~ M]m`@"M^1 and annuity plans..~ M_l!~ M`lH�A~ MalpCA~ MblA~ MclxA~ MdlA~ Mel@ Mfm*701'N1 Employee benefit programs..~ Nl.'~ NlB ~ NlTA~ Nl@~ Nl�@~ NlBi~ Nm�'N1 Employee benefit programs..~ N l�%~ N l;~ N l ~ N l� IA~ N l޽~~ Nl�~ Nl�~ Nl(-~ Nmt A'N1 Employee benefit programs..~ Nl{@~ NlmA~ Nl:~ Nlh�3A~ Nlc�~ NlCaA~ Nlp�~ NmE8A'N1 Employee benefit programs..~ Nl>~ NlJA~ Nlt~ Nl�)f~ N l&~ N!lY�~ N"lnO+~ N#m:׋'N$1 Employee benefit programs..~ N%l^.~ N&l*i�~ N'l�0~ N(lGA~ N)lXiA~ N*lZP~ N+lA~ N,l^�"~ N-m.f%'N.1 Employee benefit programs..~ N/lo�~ N0l$A~ N1l@�A~ N2l/A~ N3lH; A~ N4l@�~ N5lX+A~ N6lsA~ N7m@'N81 Employee benefit programs..~ N9l��~ N:l@x~ N;l�~ N<l@�A~ N=l #@~ N>l��~ N?lX$A~ N@l*X~ NAm��'NB1 Employee benefit programs..~ NCl�A~ NDl�$-~ NElp�0A~ NFl �~ NGllSBA~ NHlʟ�~ NIlP~ NJm@5@'NK1 Employee benefit programs..~ NLlO~ NMl�(~ NNlt#A~ NOl\@~ NPlZӥ~ NQl�~ NRlr-�~ NSlz׌~ NTmUA'NU1 Employee benefit programs..~ NVlvA~ NWlJz�~ NXlN ~ NYlDE&A~ NZlvҚ~ N[lP� A~ N\l�A~ N]m@�A'N^1 Employee benefit programs..~ N_l~ N`l9~ Nal$�8A~ Nbl>C~ NclP�A~ NdlD�A~ NelHA Nfm*671)O1! Net loss, noncapital assets..~ OlFm~ Ol@\@~ Ol�@Ol*3,284~ Ol@~ Ol8n A~ Om&A)O1! Net loss, noncapital assets..~ O ld� A~ O lA~ O l@@~ O lPC@~ O lj? ~ Ol$RA~ Ol0s@~ Ol A~ Om+@)O1! Net loss, noncapital assets..~ Ol@~ Ol@~ Ol@~ Ol@@~ Ol @~ OlA~ Ol@~ Om!@)O1! Net loss, noncapital assets..~ Ol\ A~ Ol(� A~ OlA~ Ol �3A~ O l@~ O!lF A~ O"l @~ O#m0A)O$1! Net loss, noncapital assets..~ O%lƎ�~ O&ln=7~ O'lx!A~ O(l|:A~ O)l}~ O*l8gA~ O+l@~ O,l A~ O-mPg@)O.1! Net loss, noncapital assets..~ O/lPCA~ O0l�@~ O1l@~ O2lDA~ O3l@~ O4lRA~ O5lx�A~ O6l�@O7m*7,861)O81! Net loss, noncapital assets..~ O9lA~ O:l`@~ O;l@@~ O<lV@~ O=l@@~ O>l@~ O?lz@~ O@l�&�~ OAmD�A)OB1! Net loss, noncapital assets..~ OCl�A~ ODlfNc~ OEl _@~ OFlq~ OGlT3A~ OHl_"~ OIl@@OJm*5,685)OK1! Net loss, noncapital assets..~ OLlg5A~ OMlh`.A~ ONl�A~ OOl@~ OPl'~ OQl�/A~ ORl`F A~ OSl@~ OTm@@)OU1! Net loss, noncapital assets..~ OVl@~ OWlvL)~ OXl �A~ OYl`D@~ OZlA~ O[l@~ O\l@~ O]m@)O^1! Net loss, noncapital assets..~ O_lz'A~ O`l�A~ Oal@(A~ Oblu@~ Ocl�@~ Odl@O@~ Oel@ Ofm-P1 Other deductions..Pl�8A~ Plи~ Pl:C~ PlG1~ PlnD~ Pl�(!~ PmBWD P1 Other deductions..~ P l� q~ P lZ}7~ P lڑ�~ P l�~ P lFjj~ Pl�~ Plk~ Pl>+�~ Pm)P1 Other deductions..~ PltW~ PlpIA~ Pl�~ Pl�;H~ Plb}�~ Plq�~ Pl�~ Pm�P1 Other deductions..~ Pla�~ Plu~ PlUn~ Pl�~ P l:1~ P!l6g~ P"lF�~ P#m�=P$1 Other deductions..~ P%l:P�,~ P&l�~ P'l� ~ P(l^�< ~ P)l˒~ P*lFA�~ P+lf[�~ P,lz�~ P-m ~\P.1 Other deductions..~ P/l2~ P0lY?~ P1lx~ P2l2Z~ P3l~~ P4lbk�~ P5l�~ P6l"Db~ P7m0�AP81 Other deductions..~ P9lP~ P:lN+~ P;lr~ P<lf�~ P=l�.(A~ P>lr�~ P?lv>Y~ P@lf'~ PAmڿ�PB1 Other deductions..~ PCl��~ PDl*�~ PElV�~ PFl:,~ PGl�  ~ PHlF�*~ PIl��~ PJmXAPK1 Other deductions..~ PLl.>@~ PMl A�~ PNlg~ POl`@~ PPl ~ PQlV�6~ PRly~ PSlcG~ PTm� 2PU1 Other deductions..~ PVlf~ PWlvY:~ PXlL� ~ PYlM~ PZlM~ P[lVaP~ P\l�"�~ P]m�>YP^1 Other deductions..~ P_lz�=~ P`l�(~ Palj�~ Pbl�~ Pcl}~ Pdl��~ PelPA~ Pfm@.Q1&Total receipts less total deductions..~ QlBRh~ QlA~ Ql A~ Ql�~ Ql>~ Ql�!~ QmA.Q1&Total receipts less total deductions..~ Q lZ7r~ Q l~~ Q ly~ Q l�-QA~ Q lt+~ Ql2ӝ~ QlB�7~ Ql�P~ QmO.Q1&Total receipts less total deductions..~ Ql^A~ Ql� a~ Ql��~ Ql�~ Qlˆ�~ Ql -� ~ QlG�~ Qm.Q1&Total receipts less total deductions..~ Qlf�~ QlR?~ Ql� �~ Ql~ Q lF\A~ Q!lҎ�~ Q"l�~ Q#m�:.Q$1&Total receipts less total deductions..~ Q%l"S ~ Q&l�~ Q'lv0�~ Q(l6� ~ Q)lo~ Q*ll�~ Q?lvA~ Q@l �~ QAmn�.QB1&Total receipts less total deductions..~ QClE~ QDl�~ QEl\�~ QFl ~ QGl-�~ QHl� �~ QIl�~ QJm� A.QK1&Total receipts less total deductions..~ QLl.�8~ QMlOA~ QNl�&~ QOl,�A~ QPlj~ QQlι� ~ QRlw�~ QSl�~ QTm&.QU1&Total receipts less total deductions..~ QVlA~ QWl�~ QXl:�~ QYlȼ,~ QZl{N~ Q[lNL0~ Q\l^),~ Q]m@.Q^1&Total receipts less total deductions..~ Q_l�!RA~ Q`l@~ Qal.9�~ Qbl�>m~ Qcl�A~ QdlM~ Qel�@~ Qfm�@0R2(Constructive taxable income from relatedRlRlRlRlRlRlRm0R2(Constructive taxable income from relatedR lR lR lR lR lRlRlRlRm0R2(Constructive taxable income from relatedRlRlRlRlRlRlRlRm0R2(Constructive taxable income from relatedRlRlRlRlR lR!lR"lR#m0R$2(Constructive taxable income from relatedR%lR&lR'lR(lR)lR*lR+lR,lR-m0R.2(Constructive taxable income from relatedR/lR0lR1lR2lR3lR4lR5lR6lR7m0R82(Constructive taxable income from relatedR9lR:lR;lR<lR=lR>lR?lR@lRAm0RB2(Constructive taxable income from relatedRClRDlRElRFlRGlRHlRIlRJm0RK2(Constructive taxable income from relatedRLlRMlRNlROlRPlRQlRRlRSlRTm0RU2(Constructive taxable income from relatedRVlRWlRXlRYlRZlR[lR\lR]m0R^2(Constructive taxable income from relatedR_lR`lRalRblRclRdlRelRfm"S1 foreign corporations..~ Sl ~ Slp@~ Slp@~ Slj@ Sl-~ SlA~ SmH�0A"S1 foreign corporations..~ S l@~ S li@~ S l@~ S l@~ S l# ~ Sl^~ Sl�~ Sl@~ SmX7 A"S1 foreign corporations..~ Sl@~ Slɿ@~ Sl�%A~ Sl1@~ Sl*~ Sl 1~ SlA~ Sm�$A"S1 foreign corporations..~ Sl�#!A~ Slv,&~ Sl:~ Sl*~ S l6/�~ S!l�?~ S"l�;@~ S#mh�#A"S$1 foreign corporations..~ S%l Z;A~ S&li3A~ S'lu A~ S(l(;0A~ S)lA S*l*519~ S+ln@~ S,l@@~ S-m@@"S.1 foreign corporations..~ S/l@~ S0lt@~ S1lu@~ S2l �A~ S3l@@~ S4lУ@~ S5l@~ S6la@ S7m-"S81 foreign corporations..~ S9l�A~ S:ltA~ S;l@~ S<lȉ@~ S=l@~ S>l~@~ S?lL@~ S@l2~ SAmޘ/"SB1 foreign corporations..~ SClA~ SDlwM~ SEll�A~ SFlZ~ SGlAA~ SHlq~ SIl A SJm-"SK1 foreign corporations..~ SLl @~ SMl@~ SNl}@~ SOlE@~ SPl�$A~ SQl^~ SRlA~ SSl@~ STmb A"SU1 foreign corporations..SVl*9,491~ SWl@~ SXl@~ SYl@~ SZld@~ S[l@~ S\l@~ S]m@"S^1 foreign corporations..~ S_lA~ S`l@~ Sal� A~ Sblg@~ Sclt@~ Sdl@~ SelW@ Sfm-(T1 Net income (less deficit), total~ Tlq~ Tl` A~ Tl�*A~ Tl\~ Tlq~ Tl ~ Tm|(T1 Net income (less deficit), total~ T lFp~ T l�~ T lSy~ T l΍~ T l(4~ Tl^D�~ Tln�~ Tl�R~ Tm^�](T1 Net income (less deficit), total~ Tl@�A~ TlHK8A~ Tl�~ Tl�~ Tl��~ Tl ~ Tl>~ TmF�+(T1 Net income (less deficit), total~ Tl2�)~ Tl�?d~ Tl6R~ Tly�~ T l~ T!lR~ T"l�(�~ T#m*>^(T$1 Net income (less deficit), total~ T%lV� ~ T&l~)~ T'lF3�~ T(l:F~ T)l�-�~ T*l�~ T+l(~ T,l~�~ T-mF (T.1 Net income (less deficit), total~ T/l�C~ T0lp~ T1lRA~ T2l�#TA~ T3lVA~ T4l�&e~ T5l$�3A~ T6l 0@~ T7m@�(T81 Net income (less deficit), total~ T9lrH~ T:lb{~ T;lL`~ T<l~ T=l'A~ T>lV�~ T?lyA~ T@l*V~ TAm�9fA(TB1 Net income (less deficit), total~ TClx3A~ TDlb�)~ TElW�~ TFl� ~ TGl�~ THlg�~ TIlU�~ TJmx A(TK1 Net income (less deficit), total~ TLlV�3~ TMl��~ TNl%~ TOlA~ TPl�~ TQlJZ. ~ TRl*~ TSl�"�~ TTm�5*A(TU1 Net income (less deficit), total~ TVlP�A~ TWlc4~ TXl�!9~ TYlL�~ TZlL~ T[l�(A~ T\l�$,~ T]m�@(T^1 Net income (less deficit), total~ T_l:�2~ T`l~OC~ Talh�~ Tblm~ TclA~ Tdl.N~ Tel@~ Tfm�@U1Income subject to tax..Ul`[A~ Ul&k}~ Ulyh~ UlNA~ UlA~ Ulj`Z~ Um2U1Income subject to tax..~ U l� �~ U lJD ~ U l�~ U l�9~ U l&9~ Ul�,~ Ul��~ UlZ2k~ Um��U1Income subject to tax..~ Ul�A~ Ul z~ UlnA`~ Ul~ Ul� ~ Ulf� ~ Ulb~ Um$U1Income subject to tax..~ UlN�#~ UlB~ Ulvad~ Ul�3d~ U l~n~ U!lS�~ U"lG�~ U#myU$1Income subject to tax..~ U%lH�~ U&l�~ U'l�~ U(l�~ U)lNʸ ~ U*lHA~ U+lXK0A~ U,l�8A~ U-m*�U.1Income subject to tax..~ U/lf7m~ U0l~~ U1lpA~ U2lnq~ U3lH*A~ U4lU�~ U5lVz�~ U6l�JU7m*26,637U81Income subject to tax..~ U9lw~ U:lra�~ U;l�~ U<lpA~ U=lN,~ U>lO ~ U?lX A~ U@l�� ~ UAmKUB1Income subject to tax..~ UCl �~ UDl~ UElQ ~ UFluT ~ UGlvr~ UHlJ~ UIl~ UJm4LAUK1Income subject to tax..~ ULl��~ UMl|g~ UNlf!e~ UOlaA~ UPl2qk~ UQlT ~ URl*r~ USl�~ UTmXUU1Income subject to tax..~ UVlwA~ UWl6~ UXlNk~ UYlW%~ UZlVU�~ U[lk~ U\l*A~ U]m0�*AU^1Income subject to tax..~ U_l�~ U`lbBA~ UalN�2~ Ubl�$�~ Ucl(A~ UdlFj~ Uel AUfm*44,123-V1%Total income tax before credits [3]..~ Vl^1~ VlTK"A~ Vl �A~ Vl@~ Vl@~ Vl~ VmN�-V1%Total income tax before credits [3]..~ V lF�~ V l�3^~ V l@.~ V l[~ V l�E~ Vls~ VlZ~ Vlз"A~ VmЭ+A-V1%Total income tax before credits [3]..~ VlP A~ Vl+~ Vl >@A~ Vlu?~ VlFM�~ VlE~ Vl.yZ~ Vm�h-V1%Total income tax before credits [3]..~ Vl:A~ Vl�~ Vl:B�~ Vl�~ V lj�~ V!l2 ~ V"l0,A~ V#mV-V$1%Total income tax before credits [3]..~ V%lN~ V&lN\b~ V'lZa~ V(lV~ V)l�~ V*l�>~ V+l�<A~ V,l8�A~ V-mfV_-V.1%Total income tax before credits [3]..~ V/lJO}~ V0l�'A~ V1l�A~ V2lʅ~~ V3l8�A~ V4lI~ V5l#A~ V6l\A~ V7mپ@-V81%Total income tax before credits [3]..~ V9l=~ V:l|�~ V;lF%A~ V<l@~ V=l@�A~ V>l>[~ V?l@~ V@l�~ VAm)-VB1%Total income tax before credits [3]..~ VCln?:~ VDlL ~ VElf>]~ VFlbGK~ VGlC~ VHl2P�~ VIlnA_~ VJm@-VK1%Total income tax before credits [3]..~ VLl�~ VMlko~ VNl#A~ VOlp@~ VPl2Z&~ VQl2u�~ VRl6}~ VSlL7A~ VTmA-VU1%Total income tax before credits [3]..~ VVl �A~ VWlj~ VXl`L"A~ VYlpHA~ VZl`-A~ V[lq"A~ V\lA~ V]m`AA-V^1%Total income tax before credits [3]..~ V_lf~ V`l(�*A~ Val9A~ Vblf�1~ Vclx A~ Vdl�1"~ Vel Z@Vfm*13,133W1 Income tax..~ Wl.p�0~ Wl!A~ WlDFA~ Wl�;@~ WlM@~ Wl�%x~ Wm W1 Income tax..~ W lLA~ W lNY~ W l̩&A~ W lkY~ W l~ Wl�~ WlZZ~ Wl^�$~ Wm6W1 Income tax..~ Wl8A~ Wll)~ WlFz~ Wl>~ Wl~ Wl;~ Wl^ Y~ Wm�dW1 Income tax..~ Wl.Re~ Wl�0�~ Wl�~ Wl~ W l>~ W!lڮ~ W"l ,A~ W#m� �W$1 Income tax..~ W%l~ W&l�W~ W'l.�Z~ W(lz�~ W)lj"�~ W*ln�>~ W+l6A~ W,llZ~ W?l (@~ W@l��~ WAm%WB1 Income tax..~ WClސ9~ WDl�&~ WEl\~ WFlD~ WGl�?~ WHl��~ WIln_~ WJm l@WK1 Income tax..~ WLlK�~ WMlGl~ WNlG!~ WOl@~ WPl#~ WQlz~ WRlA{~ WSl*]~ WTmp,AWU1 Income tax..~ WVl8UA~ WWlzi~ WXl�("A~ WYl�A~ WZlD�,A~ W[lİ!A~ W\lA~ W]mAW^1 Income tax..~ W_ljؘ~ W`ll8)A~ Wal9A~ Wbl,�(A~ Wclh�A~ Wdl� "~ Wel�)@Wfm*13,133(X1 Personal holding company tax~ Xl@~ Xlx@~ Xlx@ Xl- Xl- Xl*352 Xm-(X1 Personal holding company tax X l*400 X l*148 X l- X l*252 X l*177~ XlY@ Xl- Xl- Xm-(X1 Personal holding company tax Xl- Xl- Xl- Xl- Xl- Xl- Xl- Xm-(X1 Personal holding company tax Xl- Xl- Xl*71 Xl- X l- X!l- X"l-~ X#m@(X$1 Personal holding company tax~ X%l@ X&l*147 X'l*147 X(l- X)l*637 X*l*304 X+l- X,l-~ X-m@(X.1 Personal holding company tax X/l*88~ X0lL@ X1l- X2l- X3l- X4l- X5l- X6l*183 X7m-(X81 Personal holding company tax X9l- X:l- X;l- X<l- X=l- X>l- X?l- X@l*856~ XAmL@(XB1 Personal holding company tax XCl*800 XDl- XEl-~ XFl@~ XGl"@~ XHl@ XI}[1]~ XJm@(XK1 Personal holding company tax~ XLl@~ XMl@ XNl*111 XOl- XPl*215~ XQl@ XRl- XSl- XTm-(XU1 Personal holding company tax XVl- XWl- XXl- XYl- XZl- X[l*52 X\l*52 X]}[1](X^1 Personal holding company tax X_l*132 X`l*132 Xal- Xbl*36 Xcl*36 Xdl- Xel- Xfm-(Y1 Recapture taxes, total [4]..~ YlT@~ Yl�? Yl-~ Yl�? Yl- Yl-~ YmS@(Y1 Recapture taxes, total [4]..~ Y lp@~ Y lL@~ Y lR@ Y l*374~ Y lQ@ Y~[1]~ Yl@ Yl- Ym-(Y1 Recapture taxes, total [4].. Yl- Yl- Yl-~ Yl@ Yl-~ Yl@ Yl- Ym-(Y1 Recapture taxes, total [4]..~ YlG@~ Yl@~ Yl@ Yl-~ Y l@~ Y!l�? Y"l-~ Y#m@(Y$1 Recapture taxes, total [4]..~ Y%l4@ Y&}[1] Y'}[1] Y(l-~ Y)l3@ Y*l- Y+l- Y,l- Y-m-(Y.1 Recapture taxes, total [4].. Y/}[1] Y0l-~ Y1l3@ Y2l- Y3l- Y4l- Y5l- Y6l- Y7m-(Y81 Recapture taxes, total [4].. Y9l- Y:l- Y;l- Y<l- Y=l- Y>l- Y?l- Y@l- YAm-(YB1 Recapture taxes, total [4].. YCl- YDl- YEl-~ YFl@~ YGl@~ YHl4@~ YIlS@ YJm-(YK1 Recapture taxes, total [4]..~ YLl@~ YMl@ YNl- YOl- YPl-~ YQlH@ YRl- YSl- YTm-(YU1 Recapture taxes, total [4].. YVl- YWl- YXl- YYl- YZl- Y[l- Y\l- Y]m-(Y^1 Recapture taxes, total [4].. Y_l- Y`l- Yal- Ybl- Ycl- Ydl- Yel- Yfm-%Z1 Alternative minimum tax..~ ZlХFA~ Zl@~ Zlֻ@ Zl*994~ Zl@~ Zl@~ Zm@%Z1 Alternative minimum tax..~ Z lPX@~ Z l @~ Z l'@~ Z l@~ Z l.6I~ Zl@~ Zl@~ ZlD@~ Zm @%Z1 Alternative minimum tax.. Zl*387~ Zl@~ Zl�@~ Zl?@~ Zl@~ Zl �A~ Zl{@~ Zm�0@%Z1 Alternative minimum tax..~ Zl`@~ Zl@~ Zl@~ ZlSA~ Z l@~ Z!l A~ Z"l<@~ Z#mH@%Z$1 Alternative minimum tax..~ Z%l�=A~ Z&lVA~ Z'l @~ Z(lP @~ Z)lH@~ Z*l:@~ Z+lh@~ Z,lx@~ Z-m@%Z.1 Alternative minimum tax..~ Z/lX@~ Z0l@~ Z1l@@~ Z2lY@~ Z3l@~ Z4l t@~ Z5l3@~ Z6lk@~ Z7m7@%Z81 Alternative minimum tax..~ Z9l`� A~ Z:lA~ Z;l4@~ Z<lT@~ Z=l@~ Z>l@~ Z?l@~ Z@l A~ ZAm�-@%ZB1 Alternative minimum tax..~ ZCl@~ ZDlA~ ZEl@~ ZFl@~ ZGlm@~ ZHl@y@~ ZIl@ ZJm*742%ZK1 Alternative minimum tax..~ ZLlxA~ ZMl @~ ZNl@~ ZOlc@~ ZPl@~ ZQlo A~ ZRl@~ ZSl@~ ZTmU@%ZU1 Alternative minimum tax..~ ZVl@~ ZWl@@~ ZXl@~ ZYlx@~ ZZl<@~ Z[l+@~ Z\l@~ Z]my@%Z^1 Alternative minimum tax..~ Z_l`0@~ Z`l<@~ Zal@~ Zbl@~ Zcl@~ Zdl`@ Zel*386 Zfm-[1Foreign tax credit..~ [l�~ [lw@~ [ln@ [l*6~ [lP@~ [lA~ [m�A~ [3l˷@~ [4lP@~ [5l$@~ [6lB@ [7m-[81Foreign tax credit..~ [9lXIA~ [:lP@~ [;lD@ [<l-~ [=l@~ [>l @~ [?l@~ [@lV?b~ [Am*[B1Foreign tax credit..~ [Cl0@~ [Dl ~ [ElA~ [Fl^i~ [GlA~ [HlU~ [Il@~ [Jm `@[K1Foreign tax credit..~ [Ll@~ [Mlp@~ [Nl@~ [Ol@P@~ [Pl�2A~ [Ql*ę~ [Rlp�A~ [Sl�)@~ [Tm @[U1Foreign tax credit..~ [Vl@~ [Wl@~ [Xl0x@ [Yl-~ [Zl$@~ [[l� @~ [\l@~ []m@@[^1Foreign tax credit..~ [_l �A~ [`l@~ [al8bA~ [bl @~ [clԗ@~ [dl@a@~ [el`g@ [fm-%\1U.S. possessions tax credit..~ \l��~ \lb@~ \lb@ \l- \l- \l- \m-%\1U.S. possessions tax credit.. \ l- \ l- \ l- \ l-~ \ lr͎~ \l�5@~ \lA~ \l@~ \m� @%\1U.S. possessions tax credit..~ \l@p@ \l-~ \l@~ \lȘ@ \l-~ \l�?]~ \l@~ \mC@%\1U.S. possessions tax credit.. \l-~ \l@~ \l@~ \l�A~ \ lb@~ \!l@~ \"l@z@~ \#mA%\$1U.S. possessions tax credit..~ \%l@~ \&l'@~ \'l@~ \(l@~ \)l@@~ \*l8@ \+l- \,l- \-m-%\.1U.S. possessions tax credit..~ \/l7@ \0l- \1l-~ \2lR@ \3l-~ \4l@~ \5l=@ \6l- \7m-%\81U.S. possessions tax credit.. \9l- \:l- \;l- \<l- \=l- \>l- \?l-~ \@l@\@~ \Am(@%\B1U.S. possessions tax credit.. \Cl-~ \Dl@Y@ \El-~ \Fl @~ \Gl @ \Hl- \Il- \Jm-%\K1U.S. possessions tax credit..~ \Lla@~ \MlV@~ \NlJ@ \Ol-~ \Pl@~ \Ql`@~ \Rl@X@~ \Sl@X@ \Tm-%\U1U.S. possessions tax credit.. \Vl-~ \Wl0@ \Xl- \Yl-~ \Zl0@ \[l- \\l- \]m-%\^1U.S. possessions tax credit..~ \_le@~ \`l@~ \alŻ@ \bl- \cl- \dl- \el- \fm-)]1!Qualified electric vehicle credit~ ]l@ ]l- ]l- ]l- ]l- ]l-~ ]mK@)]1!Qualified electric vehicle credit ] l- ] l- ] l- ] l- ] l- ]l- ]l- ]l- ]m-)]1!Qualified electric vehicle credit ]l- ]l- ]l- ]l- ]l- ]l- ]l- ]m-)]1!Qualified electric vehicle credit ]l- ]l- ]l- ]l- ] l- ]!l- ]"l- ]#m-)]$1!Qualified electric vehicle credit~ ]%l@@~ ]&l@@~ ]'l@@ ](l- ])l- ]*l- ]+l- ],l- ]-m-)].1!Qualified electric vehicle credit ]/l- ]0l- ]1l- ]2l- ]3l- ]4l- ]5l- ]6l- ]7m-)]81!Qualified electric vehicle credit ]9l- ]:l- ];l- ]<l- ]=l- ]>l- ]?l- ]@l- ]Am-)]B1!Qualified electric vehicle credit ]Cl- ]Dl- ]El- ]Fl- ]Gl- ]Hl- ]Il- ]Jm-)]K1!Qualified electric vehicle credit ]Ll- ]Ml- ]Nl- ]Ol- ]Pl- ]Ql- ]Rl- ]Sl- ]Tm-)]U1!Qualified electric vehicle credit ]Vl- ]Wl- ]Xl- ]Yl- ]Zl- ][l- ]\l- ]]m-)]^1!Qualified electric vehicle credit ]_l- ]`l- ]al- ]bl- ]cl- ]dl- ]el- ]fm-,^1$Nonconventional source fuel credit..~ ^l�.A ^l*465~ ^lF@ ^l*420 ^l-~ ^l@z@~ ^m6 A,^1$Nonconventional source fuel credit..~ ^ lª@~ ^ l @~ ^ lx@~ ^ lP@~ ^ l�A~ ^l@~ ^l@ ^l- ^m-,^1$Nonconventional source fuel credit.. ^l-~ ^l @~ ^l q@~ ^l�?~ ^l�A~ ^l7@ ^l-~ ^mϲ@,^1$Nonconventional source fuel credit..~ ^l@@ ^l-~ ^l<@~ ^lo@~ ^ lH@~ ^!l@~ ^"lh@ ^#}[1],^$1$Nonconventional source fuel credit..~ ^%lj@~ ^&lK@ ^'l*224~ ^(l@^)l*2,170~ ^*l@c@ ^+l-~ ^,l@~ ^-mK@,^.1$Nonconventional source fuel credit.. ^/l-~ ^0l5@ ^1l- ^2l- ^3l- ^4l*14 ^5l- ^6l- ^7m-,^81$Nonconventional source fuel credit..~ ^9l@~ ^:l@ ^;l- ^<l-~ ^=l<@ ^>l- ^?l-~ ^@l@~ ^Amr@,^B1$Nonconventional source fuel credit.. ^Cl-~ ^Dl@ ^El-~ ^FlA^Gl*4,654~ ^Hl؊A~ ^Il@ ^Jm-,^K1$Nonconventional source fuel credit..~ ^Ll$@~ ^Mlp@ ^Nl- ^Ol*89~ ^Plp@~ ^QlY@~ ^Rl@~ ^Sl`j@~ ^Tm@,^U1$Nonconventional source fuel credit.. ^Vl- ^Wl- ^Xl- ^Yl- ^Zl-~ ^[l2@~ ^\l2@ ^]m-,^^1$Nonconventional source fuel credit.. ^_l- ^`l- ^al-~ ^bl3@ ^cl- ^dl-~ ^el3@ ^fm-!_1General business credit..~ _lLC~ _l@~ _l>@~ _l@~ _lX@~ _l�?@~ _mأA!_1General business credit..~ _ lz@~ _ l@~ _ l@~ _ l@~ _ lnX�~ _l@~ _l@%@~ _ls@~ _mR@!_1General business credit..~ _l@~ _l.@~ _l�)@~ _l`@~ _l�A~ _l$A~ _l @~ _m@!_1General business credit..~ _l@@~ _l@~ _lA~ _lP'~ _ ld@~ _!lf4#~ _"l@~ _#m0Z@!_$1General business credit..~ _%l�A~ _&lP@~ _'l s@~ _(l@~ _)l.A~ _*l@~ _+lЀ@~ _,l@@~ _-m3@!_.1General business credit..~ _/l@~ _0l@~ _1l@~ _2l%@~ _3l@~ _4l@~ _5l@~ _6l@ _7m-!_81General business credit..~ _9lx@~ _:l@@~ _;l@~ _<l4@ _=l-~ _>l@~ _?lȊ@~ _@lA~ _Am�(@!_B1General business credit..~ _Cl@~ _Dl� A~ _El`@~ _FlnA~ _Gl`%A~ _Hl`@~ _Il~@~ _Jm؄@!_K1General business credit..~ _Ll@@~ _Ml@6@~ _NlU@~ _Ol$@~ _PlA~ _Ql�A~ _RlA@~ _Sl�(@~ _Tm@!_U1General business credit..~ _Vlr@~ _Wl@@~ _Xl@~ _Ylh@~ _ZlZ@~ _[l@~ _\l@~ _]m @!_^1General business credit..~ __l �A~ _`l`@~ _alH�A~ _bl@~ _cl@~ _dl@~ _elV@ _fm-`g�l�0ag���wbg��xcg���ydg�%@0eg��@0fg�4@0gg��@0hg��@0ig� @0jg��@0�kg�d@0lg�Z@0mg�P@0ng�P@0og�P@0p �P@0q �P@0r �P@0s �P@0t �P@0u �P@0v �P@0w �P@0x �P@0y �P@0z �P@0{ �P@0| �P@0�} �P@0~ �P@0@ �P@0'`1Prior year minimum tax credit..~ `lL�~ `lo@~ `l@ `l*340`l*1,283~ `l@~ `mX�A'`1Prior year minimum tax credit..~ ` l@~ ` l @~ ` l@@~ ` l`k@~ ` l^A~ `lL@~ `l|@~ `l@~ `m @'`1Prior year minimum tax credit..~ `l0@~ `l@~ `l �A~ `l@~ `l@~ `lMA~ `l@~ `m@"@'`1Prior year minimum tax credit..~ `l @~ `l@~ `lT@~ `l@~ ` l@~ `!l@~ `"l|@~ `#mN@'`$1Prior year minimum tax credit..~ `%l�'A~ `&l`, A~ `'lP@~ `(lpz@~ `)l�"A~ `*l@~ `+lPp@`,l*4,279~ `-mr@'`.1Prior year minimum tax credit..~ `/l@~ `0l\@~ `1l@~ `2l=@`3l*8,053`4l*82,993~ `5l@~ `6l$@~ `7m,@'`81Prior year minimum tax credit..~ `9l$�A~ `:l\�A~ `;l@~ `<l@ `=l-~ `>l|@~ `?lP@~ `@l�@~ `Am@'`B1Prior year minimum tax credit..~ `Clܝ@~ `Dl@~ `ElG@~ `Fl "@~ `Gl@e@~ `Hla@~ `IlĖ@~ `JmQ@'`K1Prior year minimum tax credit..~ `Ll0@~ `Ml`#@~ `Nl @ `Ol-~ `Pl@~ `Ql�@~ `Rl`@~ `Sl@~ `Tm@'`U1Prior year minimum tax credit..~ `Vl8@~ `Wl@~ `Xl@`Yl*1,063`Zl*1,012~ `[l@~ `\l@~ `]m@'`^1Prior year minimum tax credit..~ `_l@~ ``l@~ `al@~ `bl>@~ `cl@~ `dl@ `el*807~ `fmW@,a3$Total income tax after credits [2]..~ azµD&~ az^$ ~ azxA~ az�@~ azF@~ az�S~ a{� �,a3$Total income tax after credits [2]..~ a z v�~ a zX~ a z#&A~ a zVyX~ a zNIR ~ azX�~ az�~ azf�"~ a{%(,a3$Total income tax after credits [2]..~ az`@~ az@�$A~ az.Q~ azTO.A~ azCA~ azV\~ azط.A~ a{d�6A,a3$Total income tax after credits [2]..~ azX3A~ az�~ az^C�~ az~ a z�!q~ a!zdD~ a"z�*A~ a#{��,a$3$Total income tax after credits [2]..~ a%z�~ a&zT'~ a'zP~ a(z*s�~ a)zm~ a*z=~ a+z�(A~ a,z$�A~ a-{j[,a.3$Total income tax after credits [2]..~ a/z>A~ a0z&�,~ a1zi�@~ a2zvm~ a3z �A~ a4zU:~ a5zo'~ a6zTYA~ a7{˾@,a83$Total income tax after credits [2]..~ a9z~ a:zx>A~ a;z'~ a<z`@~ a=z�4A~ a>zV~ a?z@~ a@zFc~ aA{~6�,aB3$Total income tax after credits [2]..~ aCzI)A~ aDz�~ aEzQG~ aFzZ~ aGz2� ~ aHz�A~ aIzT�5A~ aJ{d@,aK3$Total income tax after credits [2]..~ aLzBA~ aMzVj~ aNzf�$~ aOz @~ aPz~�~ aQzV�~ aRz�1k~ aSz45A~ aT{aA,aU3$Total income tax after credits [2]..~ aVz@A~ aWz-:A~ aXz�$~ aYzA~ aZz8~ a[zT A~ a\z`�A~ a]{ A,a^3$Total income tax after credits [2]..~ a_zv~ a`zV$/~ aaz0�1A~ abz'A~ acz�>A~ adz�& A~ aez@af{*13,039$bFootnotes at end of table. b4b4b4b4b4b4b4$bFootnotes at end of table. b 5b 5b 5b 5b 5b5b5b5b5$bFootnotes at end of table. b5b5b5b5b5b5b5b5$bFootnotes at end of table. b5b5b5b5b 5b!5b"5b#5$b$Footnotes at end of table. b%5b&5b'5b(5b)5b*5b+5b,5b-5$b.Footnotes at end of table. b/5b05b15b25b35b45b55b65b75$b8Footnotes at end of table. b95b:5b;5b<5b=5b>5b?5b@5bA5$bBFootnotes at end of table. bC5bD5bE5bF5bG5bH5bI5bJ5$bKFootnotes at end of table. bL6bM5bN5bO5bP5bQ5bR5bS5bT5$bUFootnotes at end of table. bV5bW5bX5bY5bZ5b[5b\5b]5�b^��Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."b_�b`5ba5bb5bc5bd5be5bf5c7c4c4c4c4c4c4c4c4c 7c 7c 7c 7c 7c7c7c7c7c7c7c7c7c7c7c7c7c7c7c7c7c7c7c 7c!7c"7c#7c$7c%7c&7c'7c(7c)7c*7c+7c,7c-7c.7c/7c07c17c27c37c47c57c67c77c87c97c:7c;7c<7c=7c>7c?7c@7cA7cB7cC7cD7cE7cF7cG7cH7cI7cJ7cK7cL7cM7cN7cO7cP7cQ7cR7cS7cT7cU7cV7cW7cX7cY7cZ7c[7c\7c]7%c^�* - Statistically unreliable.c_�c`7ca7cb7cc7cd7ce7cf7d+d+d+d+d+d+d+d+%d^�[1] Amount is less than $500.d_�e+e+e+e+e+e+e+e+�e^��[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. 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