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Wholesale trade(E)*D$+ Retail trade,D-D.5/0D1D921 Retail trade--continued3D4D5D6E7A859?:?;B<?=?>???@@AAB5C?D?E?F?G?H?I?JFK5L?M?N?O?P;Q<+R7#management and remediation servicesS8T8VGWHXHYHZH[H\H]I_H`HaHbHcHdHeHfJ-G/KKKK// K / K K KKKK//KKKKKKKL/KKKK K Electrical!K"K#L$/%K&K'K(K)K*K+K,K-LBuilding.//K0K1K2K3KSporting4K5K6K7L8M9K:K;K<K=K>K?K@KALB/CKDKEKFKGKHK Securities,IK JLOtherK/LKMKNKOKPKQLRLSKTLU/VKWKXK Offices ofYKZK[K\K]L^/_K`KaKbKcKdKeK Religious,fL -ItemG/KKKSupportK/ -Item K / Building, K K KKKBeverageKTextile/ -ItemKLeatherKKKKKKPlasticsL -ItemKKKKComputer K equipment,!K#L $-Item%K&K'K(K)K *KMotor+K,K-Lmaterial .-Item/K0K1K2KClothing3Kgoods,4K5K6K7L 8-Item9K:K;K<K=K?K@KAL B-ItemCKMotionDKEK InformationFKGKHK commodityIK InsuranceJL financial K-ItemLKMKNKOKPK Professional,QL ManagementRLSK TLWaste U-ItemVKWKXKhealth YKMisc.ZK Hospitals,[K\K]L Amusement, ^-Item_K`K aKFoodbKcKdKeK grantmaking,fL-G/KKK activitiesK// K / developing, K K KK KandK mills and// Kand KKKPrintingK PetroleumK KandL Nonmetallic/GK Fabricated K Kand  K appliance,!K"K Furniture#L$/%G&K'K Wholesale(K Wholesale)K*Kvehicle+K Furniture,K Electronics-L and garden./ /KFood,0K Health and1K 2Kand3Khobby,4K5K6K7L Wholesale8/9K:K;K<KTransit=K >KOther?K@KALB/CKpictureDK BroadcastingEKservicesFKGKHK contracts,IKcarriersJLvehiclesK/LKMKNKRentalOK Lessors ofPK scientific, QLofRLSKTL managementU/VKWKXK practitionersYKhealthZK nursing, and[K\K Other arts,]L gambling,^/_K`KaKservicesbKcKdKeKcivic,fL-  NAll /TotalK AgriculturalK Forestry K and fishing,KMining/ Utilities/  KTotal  /and  KHeavy KSpecial  KTotal KFoodKtobaccoKtextile /Apparel/Kallied KWood  KPaperK & relatedKand coalKChemicalKrubberLmineral/KPrimary KmetalK MachineryK electronic  Kand!KTransportation"K & related#L Miscellaneous$/ %KTotal &KTotal'Ktrade,(Ktrade, )KTotal*Kdealers+Kand home ,Kand-L equipment.//Kbeverage0Kpersonal1KGasoline2Kclothing3K book, and4KGeneral5K Miscellaneous6KNonstore7L& retail8/ 9KTotal:K Air, rail, ;KTruck<K and ground=KPipeline>Ktransportation?K Warehousing @KTotalAL PublishingB/CK and sound DKandEKand data FKTotalGKCreditHK and other IKand JL and otherK/ LKTotalMK Real estate NKand OK nonfinancial PKandQL companies RLTotalSKAdministrative TL&U/VK Educational WKTotal XKand YKcare andZK residential [KTotal\Kentertainment, ]Land^/ _KTotal`K Accommodation aKand  bKTotalcK Repair anddKPersonaleK professional, fLNot - N industries / K production Kand  K hunting and K / / K /general K construction Ktrade K K manufacturing Kproduct Kproduct L manufacturing / Kproduct Kproduct N manufacturing Ksupport Kproducts N manufacturing Kproducts Lproduct / Kmetal Kproduct K manufacturing Kproduct K component !K equipment "Kproduct #L manufacturing $/ %K &K 'Kdurable (K nondurable )K *K and parts +K furnishings ,K appliance -L and supplies ./ /N& liquor 0Kcare 1Kstations 2K accessories 3Kmusic 4K merchandise 5Kstore 6K retailers 7Lnot 8/ 9K :K and water ;Ktransportation <K passenger =Ktransportation >K & support ?Kand @K AL industries B/ CK recording DKtelecom- EK processing FK GKinter- HK financial IKrelated JL investment K/ LK MK NKleasing OK intangible PK technical QL(holding RL SK and support TL remediation U/ VKservices WK XK outpatient YKsocial ZKcare [K \Kand  ]L recreation ^/ _K `K aKdrinking bK cK maintenance dK and laundry eK & similar fL allocable - G / K Klogging Ktrapping K / / K / contracting O O contractors O O _ manufacturing Omills / / ` manufacturing ` manufacturing K K activities ` manufacturing K ` manufacturing _ manufacturing / ` manufacturing ` manufacturing K _ manufacturing ` manufacturing !a manufacturing "` manufacturing #L $/ %K &K 'Kgoods (Kgoods )K *Kdealers +Kstores ,Kstores -Ldealers ./ /Kstores 0Kstores 1K 2Kstores 3Kstores 4Kstores 5K retailers 6K 7L allocable 8/ 9K :Ktransportation ;K <Ktransportation =K >K activities ?Kstorage @K AL B/ CK industries DK munications EKservices FK GK mediation HK investments IK activities JL companies K/ LK MK NKservices OKassets PKservices QL companies) RL SKservices TLservices U/ VK WK XK care centers YK assistance ZK facilities [K \K recreation ]L industries ^/ _K `K aKplaces bK cK dKservices eK organizations fL P~ Q?~ R@~ Q@~ S@~ S@~ Q@~ R@ T~ U ~ Q"@~ V$~ V&~ V(~ V*~ V,~ V.~ W0 X~ V1~ V2~ V3~ V4~ V5~ V6~ V7~ W8 Y~ V9~ V:~ V;~ V<~ V=~ !V>~ "V?~ #W@ $X~ %V@~ &VA~ 'VA~ (VB~ )VB~ *VC~ +VC~ ,VD~ -WD .X~ /VE~ 0VE~ 1VF~ 2VF~ 3VG~ 4VG~ 5VH~ 6VH~ 7WI 8X~ 9VI~ :VJ~ ;VJ~ <VK~ =VK~ >VL~ ?VL~ @VM~ AWM BY~ CVN~ DVN~ EVO~ FVO~ GVP~ HV@P~ IVP~ JWP KY~ LVQ~ MV@Q~ NVQ~ OVQ~ PVR~ QW@R~ RWR~ SVR~ TWS UX~ VV@S~ WVS~ XVS~ YVT~ ZV@T~ [VT~ \VT~ ]WU ^X~ _V@U~ `VU~ aVU~ bVV~ cV@V~ dVV~ eVV~ fWW" dNumber of returns, total..~ e}@~ e~@~ ew@ e*54 e*59~ e n@~ f3@" dNumber of returns, total..~ e@~ ev@~ eG@~ e@j@~ e@~ e `@~ eJ@~ eV@~ f_@" dNumber of returns, total..~ e@~ e`a@~ ee@~ eQ@~ e4@~ es@~ eh@~ f@[@" dNumber of returns, total..~ e@T@~ e|@~ eP}@~ e~@~ e@[@~ !e`l@~ "eY@~ #f n@" $dNumber of returns, total..~ %e@~ &e@~ 'eG@~ (e@ )g***~ *eU@~ +e&@~ ,e~@~ -fQ@" .dNumber of returns, total..~ /e@\@~ 0e@Y@ 1g***~ 2eH@ 3g*** 4e*244~ 5e@P@~ 6e8@ 7h***" 8dNumber of returns, total..~ 9e0@~ :eJ@ ;e*35 <e*13~ =e@~ >e؁@~ ?e@@~ @e@~ AfS@" BdNumber of returns, total..~ Cey@~ De@t@~ Ee\@~ Fe@~ Gi@h@~ He@~ Ieo@~ Jfx@" KdNumber of returns, total..~ Lep@~ Mec@ Nj*** Oj***~ Pe@@~ QeT@~ Re@~ Se@ Tf*55" UdNumber of returns, total..~ Ve@r@~ WeP@~ Xe@ Ye*33 Ze*30~ [ex@~ \ep@~ ]f_@" ^dNumber of returns, total..~ _e@~ `e`}@~ aepx@~ be@~ ce?@~ de@ ee- ff- dTotal assets.. lYA~ lN͗~ l΂ l*68,450 l*280,382~ l&> ~ mV& dTotal assets..~ l~ lP~ lv~ lP" l\Z1A~ lZ݈~ lS.(~ l"~ m`!A dTotal assets..~ l.A~ l ~ lfs~ lX~ l" ~ l**~ l ~ m~ dTotal assets..~ lF~ l ~ lm~ l ~ l ~ !lJ!)~ "l:m~ #mF $dTotal assets..~ %lBh@~ &lN{s7~ 'l,/~ (lzF )n***~ *l*~~ +lNG~ ,l7~ -m: .dTotal assets..~ /l ~ 0l?A 1n***~ 2lZd 3n*** 4l*546,435~ 5lNc~ 6l`A 7o*** 8dTotal assets..~ 9l{~ :l޸( ;l *1,297,596 <l*248,604~ =lN"A~ >lrS~ ?lr?~ @lE ~ AmV| BdTotal assets..~ Cl>~ Dl~ ElJEP FlA~ Gp0g,~ HlNHM~ Ilj7r~ Jmb KdTotal assets..~ Ll ~ Ml.  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Z~ . Z@~ . Z@ . Z-~ . ZX~ .Z@u~ .Z~ .Z .[-1.#) Adjustments to shareholders' equity.. .Z- .Z- .Z- .Z- .Z-~ .Z`Z~ .ZB~ .[@1.#) Adjustments to shareholders' equity.. .Z-~ .Z~ .Z@~ .Z~ . Zؖ~ .!Z@ ."Z-~ .#[@1.$#) Adjustments to shareholders' equity..~ .%Z~ .&Z@l~ .'Z`'~ .(Zd@ .)b***~ .*Z{@ .+Z- .,Z- .-[-1..#) Adjustments to shareholders' equity.. ./|[1] .0Z- .1b- .2Z- .3b- .4Z-~ .5ZЎ .6Z- .7c-1.8#) Adjustments to shareholders' equity.. .9[1]  .:Z- .;Z- .<Z- .=Z- .>[1]  .?Z-~ .@Z}~ .A[1.B#) Adjustments to shareholders' equity..~ .CZ@ .DZ- .EZ-~ .FZ -~ .G^@~ .HZN~ .IZ7A .J[-1.K#) Adjustments to shareholders' equity..~ .LZ}~ .MZ} .Nb- .Ob-.PZ*40,323~ .QZA .RZ- .SZ- .T[-1.U#) Adjustments to shareholders' equity.. .VZ-~ .WZH@~ .XZh@ .YZ-~ .ZZN@ .[Z- .\Z- .][-1.^#) Adjustments to shareholders' equity..~ ._Z~ .`Z~ .aZ\ .bZ- .cZ- .dZ- .eZ- .f[-*/#" Less: Cost of treasury stock..~ /Z$?>A~ /Zk@~ /Zk@ /Z- /Z-~ /Zʦ@~ /[ @*/#" Less: Cost of treasury stock..~ / Z~@~ / ZI@ / Z-~ / Zp{@~ / ZpA~ /ZB@ /Z-/Z*8,856 /[-*/#" Less: Cost of treasury stock.. /Z-~ /Z@/Z*3,756~ /Z`x@ /Z-~ /Z@~ /Z@@~ /[@*/#" Less: Cost of treasury stock..~ /Z@~ /Z@~ /Z׳@~ /Z P@~ / Z@~ /!Z|@ /"Z-~ /#[`@*/$#" Less: Cost of treasury stock..~ /%ZĪA~ /&ZH A~ /'Z2@~ /(Z A /)b***~ /*ZA@ /+Z- /,Z- /-[-*/.#" Less: Cost of treasury stock..~ //Z@~ /0Z @ /1b-~ /2Z0@ /3b- /4Z- /5Z- /6Z- /7c-*/8#" Less: Cost of treasury stock../9Z*3,733~ /:ZH@ /;Z- /<Z- /=Z-/>Z*2,358/?Z*1,326~ /@Z@~ /A[@@*/B#" Less: Cost of treasury stock.. /CZ-~ /DZ $@~ /EZr@~ /FZ&O%~ /G^@~ /HZu@~ /IZl!A /J[-*/K#" Less: Cost of treasury stock..~ /LZlA~ /MZlA /Nb- /Ob-~ /PZy@~ /QZ @~ /RZϾ@~ /SZϾ@ /T[-*/U#" Less: Cost of treasury stock..~ /VZٸ@~ /WZ^@~ /XZ^@ /YZ- /ZZ-~ /[Zě@~ /\Z@~ /][@*/^#" Less: Cost of treasury stock..~ /_Z@~ /`Zb@~ /aZ0@~ /bZ@o@~ /cZI@~ /dZ i@ /eZ- /f[-0dTotal receipts..0l4.A~ 0lVN~ 0ld,A0l*17,0150l*336,048~ 0l>%~ 0mn0dTotal receipts..~ 0 l~^#~ 0 l~ 0 lz~ 0 l0 l#^A~ 0lzw ~ 0lo~ 0l~ 0m:M0dTotal receipts..~ 0lz~ 0l2~ 0l~ 0lW~ 0l~m. ~ 0ll~ 0l^=~ 0m|0dTotal receipts..~ 0lu ~ 0lFn~ 0l.~ 0lʖ ~ 0 lz~ 0!lK)~ 0"l*~ 0#m榛0$dTotal receipts..~ 0%l/h~ 0&l'Y~ 0'l?UG~ 0(l 0)n***~ 0*l @~ 0+le~ 0,lpdAA~ 0-mr0.dTotal receipts..~ 0/l~ 00lΠ 01n***~ 02le 03n***04l*392,009~ 05lX,A~ 06lA 07o***08dTotal receipts..~ 09l6~ 0:l8~FA0;l *2,093,9330<l*472,288~ 0=lA~ 0>lZe~ 0?l G~ 0@l"h~ 0Am0BdTotal receipts..~ 0Cl5~ 0Dlf.~ 0El6^~ 0Fl (~ 0Gp^~ 0HlBN ~ 0Ilq~ 0JmAb0KdTotal receipts..~ 0Llp~ 0MlB 0Nn*** 0On***~ 0Pl~ 0Ql6~ 0Rl2~ 0Slө0Tm*440,6570UdTotal receipts..~ 0Vl!~ 0Wl~ 0XlNl0Yl*594,4860Zl *1,602,476~ 0[l&:~ 0\l0!A~ 0]mXsA0^dTotal receipts..~ 0_l.P~ 0`l~ 0ald~ 0bl=C~ 0cl*Z~ 0dl 0el- 0fm-1 Business receipts..1Z>zA~ 1Z|@~ 1Z^:-1Z*9,204~ 1ZA~ 1ZR~ 1[~ؖ1 Business receipts..~ 1 Z~ 1 ZnL~ 1 ZEA~ 1 ZN1 Z2.A~ 1ZN){ ~ 1Z&ޠ~ 1Z~~ 1[8$3A1 Business receipts..~ 1Z'~ 1"ZfϨ~ 1#[6az1$ Business receipts..~ 1%ZgXe~ 1&ZfAV~ 1'ZD~ 1(Z 1)b***~ 1*ZH7~ 1+Zc~ 1,Znψ~ 1-[1. Business receipts..~ 1/ZfS~ 10Z 11b***~ 12Z 13b***14Z*350,918~ 15Z0~ 16ZOA 17c***18 Business receipts..~ 19ZV ~ 1:Zǡ1;Z *2,046,4111<Z*464,619~ 1=Z`@~ 1>Z*~ 1?Z1A~ 1@Z<vA~ 1A[{1B Business receipts..~ 1CZ~ 1DZ8~ 1EZnX~ 1FZVo~ 1G^@~ 1HZr~ 1IZ.y0~ 1J[۰@1K Business receipts..~ 1LZn ~ 1MZ*g 1Nb*** 1Ob***~ 1PZx7~ 1QZ y~ 1RZf~ 1SZk1T[*383,5631U Business receipts..~ 1VZXA~ 1WZcJA~ 1XZD]1YZ*555,597~ 1ZZS~ 1[Z/1\Z*442,712~ 1][,A1^ Business receipts..~ 1_Z~~ 1`ZDVA~ 1aZ>_~ 1bZ>:~ 1cZ~ 1dZ 1eZ- 1f[-2 Interest..~ 2Zg~ 2Zg@~ 2Z@~ 2Z |@2Z*3,407~ 2ZA~ 2[:A2 Interest..~ 2 ZA~ 2 ZX A~ 2 Z@~ 2 Z@~ 2 Z"~ 2Z<4A~ 2ZA~ 2Zt@~ 2[@2 Interest..~ 2Zb@~ 2Z@~ 2Z0^A~ 2Z@@~ 2ZlA~ 2ZfT~ 2ZhA~ 2[} A2 Interest..~ 2ZX A~ 2ZA~ 2Z R$A~ 2Zy!A~ 2 ZI@~ 2!Zj~ 2"Z@@~ 2#[A2$ Interest..~ 2%Zj ~ 2&ZFm~ 2'ZVZ~ 2(Zx (A 2)b***~ 2*Z@~ 2+Z@~ 2,ZW@2-[*25,8712. Interest..~ 2/Z@~ 20Z@ 21b***~ 22Z@@ 23b***~ 24Zܮ@~ 25ZB@26Z*3,357 27c***28 Interest..~ 29ZA~ 2:Z@2;Z*23,0242<Z*4,484~ 2=Z\@~ 2>Z@~ 2?Z@~ 2@Z*1[~ 2A[L2B Interest..~ 2CZ% A~ 2DZ@~ 2EZ`@~ 2FZ ~ 2G^\~ 2HZy7~ 2IZ~~ 2J[!A2K Interest..~ 2LZ6A~ 2MZč'A 2Nb*** 2Ob***~ 2PZ8A~ 2QZk~ 2RZpA~ 2SZ(jA2T[*18,1522U Interest..2VZ*5,164~ 2WZ@@~ 2XZ@2YZ*1,9292ZZ*3,592~ 2[Z@2\Z*19,321~ 2][B@2^ Interest..~ 2_Z A~ 2`Z,OA~ 2aZ@~ 2bZ`@~ 2cZ@~ 2dZ@ 2eZ- 2f[-/3!' Interest on Government obligations:3Z3Z3Z3Z3Z3Z3[/3!' Interest on Government obligations:3 Z3 Z3 Z3 Z3 Z3Z3Z3Z3[/3!' Interest on Government obligations:3Z3Z3Z3Z3Z3Z3Z3[/3!' Interest on Government obligations:3Z3Z3Z3Z3 Z3!Z3"Z3#[/3$!' Interest on Government obligations:3%Z3&Z3'Z3(Z3)b3*Z3+Z3,Z3-[/3.!' Interest on Government obligations:3/Z30Z31b32Z33b34Z35Z36Z37c/38!' Interest on Government obligations:39Z3:Z3;Z3<Z3=Z3>Z3?Z3@Z3A[/3B!' Interest on Government obligations:3CZ3DZ3EZ3FZ3G^3HZ3IZ3J[/3K!' Interest on Government obligations:3LZ3MZ3NZ3Ob3PZ3QZ3RZ3SZ3T[/3U!' Interest on Government obligations:3VZ3WZ3XZ3YZ3ZZ3[Z3\Z3][/3^!' Interest on Government obligations:3_Z3`Z3aZ3bZ3cZ3dZ3eZ3f[!4 State and local..~ 4ZB%A~ 4Z@ 4Z-~ 4Z@ 4Z-~ 4Z@~ 4[U@!4 State and local..~ 4 Z y@~ 4 Z0v@~ 4 Z0@~ 4 Z?@~ 4 Z@~ 4Zp@~ 4Zx@~ 4ZR@ 4[-!4 State and local.. 4Z- 4Z-~ 4ZJ@~ 4Z@ 4Z-~ 4Z;@~ 4Zb@ 4[*222!4 State and local..~ 4Z*@~ 4Z@~ 4Z@~ 4Z@ 4 Z*216~ 4!Zs@ 4"Z-~ 4#[J@!4$ State and local..~ 4%ZȤ@~ 4&Z@~ 4'Z@~ 4(Zh@ 4)b***~ 4*Z:@ 4+Z- 4,Z- 4-[-!4. State and local.. 4/|[1]~ 40ZW@ 41b-~ 42Z.@ 43b- 44Z- 45Z- 46Z- 47c-!48 State and local..~ 49Z@~ 4:Z@~ 4;Z_@ 4<Z- 4=Z-~ 4>Z@~ 4?Z?~ 4@Z_@~ 4A[\@!4B State and local..~ 4CZ@~ 4DZ@~ 4EZ@R@~ 4FZ\A~ 4G^@~ 4HZK@~ 4IZ4A~ 4J[<@!4K State and local..~ 4LZ@~ 4MZ6@ 4Nb*** 4Ob-4PZ*1,100~ 4QZA~ 4RZ@~ 4SZ@ 4T[-!4U State and local..~ 4VZg@ 4WZ- 4XZ- 4YZ- 4ZZ- 4[Z- 4\Z- 4][-!4^ State and local..~ 4_Z5@~ 4`Z5@ 4aZ- 4bZ- 4cZ- 4dZ- 4eZ- 4f[-5 Rents..~ 5Z~ 5Z@~ 5Zƴ@~ 5Z@~ 5Z¤@~ 5Z@~ 5[|@5 Rents..~ 5 Zp @~ 5 Z`@~ 5 Z@~ 5 Zx@~ 5 ZA=A~ 5Z@~ 5Z@_@~ 5Z@~ 5[`h@5 Rents..~ 5Z l@5Z*2,142~ 5Z+@ 5Z*881~ 5Z@@~ 5ZA~ 5Z@~ 5[^@5 Rents..~ 5Z@~ 5Z@~ 5Z@~ 5Z @~ 5 Z@~ 5!ZzlJ5"Z*3,629~ 5#[}@5$ Rents..~ 5%Z(A~ 5&ZP!A~ 5'ZeA~ 5(ZP@ 5)b***~ 5*Zv@~ 5+Z0@ 5,Z*614~ 5-[_@5. Rents..~ 5/ZX A50Z*7,258 51b***~ 52Z*@ 53b-~ 54Z8@~ 55ZJ@~ 56ZЎ@ 57c-58 Rents..~ 59Z@5:Z*25,5995;Z*8,697~ 5<Ze@~ 5=Z8@~ 5>Z@5?Z*2,321~ 5@Z@~ 5A[@@5B Rents..5CZ*31,363~ 5DZ(@~ 5EZC@~ 5FZF~ 5G^A~ 5HZ@~ 5IZNyH~ 5J[#5K Rents..~ 5LZfb(~ 5MZ,#A 5Nb*** 5Ob***~ 5PZ`@~ 5QZA~ 5RZR@~ 5SZŻ@~ 5T[a@5U Rents..~ 5VZІ@~ 5WZ@@~ 5XZΧ@ 5YZ-~ 5ZZ@~ 5[Z@~ 5\Zp@~ 5][\@5^ Rents..~ 5_Z o@~ 5`ZP@~ 5aZ@~ 5bZT@~ 5cZܙ@~ 5dZ@ 5eZ- 5f[-6 Royalties..~ 6Z ~ 6Zt@~ 6Zt@ 6|[1] 6Z-~ 6ZХ@~ 6[7@6 Royalties..~ 6 Zn@~ 6 Zʳ@~ 6 ZG@~ 6 Z@~ 6 Z.~ 6ZL&A~ 6Zְ8~ 6Z(@~ 6[@6 Royalties..~ 6Zh@~ 6Z@~ 6Z@~ 6Zگ@~ 6Z?@~ 6Z^~ 6Z`A~ 6[@6 Royalties..~ 6Z@~ 6Z@~ 6Z}@~ 6Zh@~ 6 Z@~ 6!Z@~ 6"Z@~ 6#[@6$ Royalties..~ 6%Z@~ 6&Z2~ 6'Zh!A~ 6(ZA 6)b***~ 6*Z@ 6+Z-~ 6,Zh@~ 6-[@6. Royalties.. 6/Z-~ 60Z@ 61b-~ 62ZmA 63b- 64Z-~ 65ZX@ 66Z- 67c-68 Royalties..~ 69ZPy@ 6:|[1] 6;Z- 6<Z- 6=Z-~ 6>ZPy@ 6?Z-~ 6@Z+A~ 6A[vA6B Royalties..6CZ*482,933 6DZ-~ 6EZ؎@~ 6FZA~ 6G^С@~ 6HZA~ 6IZr@~ 6J[@6K Royalties..~ 6LZ@~ 6MZu@ 6Nb*** 6Ob***~ 6PZ@~ 6QZ@~ 6RZ@~ 6SZ@~ 6T[@6U Royalties..~ 6VZ@~ 6WZ@~ 6XZu@~ 6YZ@ 6ZZ-6[Z*42,0806\Z*30,109~ 6][a@6^ Royalties..~ 6_Z"~ 6`Z A~ 6aZw@6bZ*18,379~ 6cZ@6dZ*12,731 6eZ- 6f[-27!* Net short-term capital gain reduced by7Z7Z7Z7Z7Z7Z7[27!* Net short-term capital gain reduced by7 Z7 Z7 Z7 Z7 Z7Z7Z7Z7[27!* Net short-term capital gain reduced by7Z7Z7Z7Z7Z7Z7Z7[27!* Net short-term capital gain reduced by7Z7Z7Z7Z7 Z7!Z7"Z7#[27$!* Net short-term capital gain reduced by7%Z7&Z7'Z7(Z7)b7*Z7+Z7,Z7-[27.!* Net short-term capital gain reduced by7/Z70Z71b72Z73b74Z75Z76Z77c278!* Net short-term capital gain reduced by79Z7:Z7;Z7<Z7=Z7>Z7?Z7@Z7A[27B!* Net short-term capital gain reduced by7CZ7DZ7EZ7FZ7G^7HZ7IZ7J[27K!* Net short-term capital gain reduced by7LZ7MZ7NZ7Ob7PZ7QZ7RZ7SZ7T[27U!* Net short-term capital gain reduced by7VZ7WZ7XZ7YZ7ZZ7[Z7\Z7][27^!* Net short-term capital gain reduced by7_Z7`Z7aZ7bZ7cZ7dZ7eZ7f[,8$ net long-term capital loss..~ 8ZRG 8Z*7 8Z*7 8Z- 8Z-~ 8Z@~ 8[ܠ@,8$ net long-term capital loss..~ 8 Z@8 Z*15,184~ 8 Z{@~ 8 ZX@~ 8 Zl@~ 8Zh@~ 8Zy@ 8Z- 8[-,8$ net long-term capital loss.. 8Z- 8Z- 8Z- 8Z- 8Z-~ 8Z@ 8Z*54~ 8[@,8$ net long-term capital loss..~ 8Z@~ 8ZK@~ 8Z~@~ 8Z@~ 8 Z@~ 8!Z@ 8"|[1]~ 8#[ v@,8$$ net long-term capital loss..~ 8%Z@~ 8&Z@~ 8'Z@8(Z*7,520 8)b*** 8*Z- 8+Z- 8,Z-~ 8-[F@,8.$ net long-term capital loss.. 8/Z-~ 80ZQ@ 81b-~ 82Zt@ 83b- 84Z- 85Z*740 86Z- 87c-,88$ net long-term capital loss..~ 89Z@@ 8:Z- 8;Z- 8<Z- 8=Z-~ 8>Z@@ 8?Z-~ 8@Z&@~ 8A[@,8B$ net long-term capital loss..~ 8CZ@V@~ 8DZ@ 8EZ-~ 8FZ(+A~ 8G^2@~ 8HZ`A~ 8IZ A~ 8J[A,8K$ net long-term capital loss..~ 8LZ@@~ 8MZ@ 8Nb*** 8Ob-~ 8PZ@~ 8QZ'@~ 8RZ@~ 8SZ @~ 8T[t@,8U$ net long-term capital loss..~ 8VZO@~ 8WZ@ 8XZ-~ 8YZw@~ 8ZZȀ@~ 8[ZC@ 8\Z-~ 8][C@,8^$ net long-term capital loss..~ 8_Z@~ 8`Z@ 8aZ- 8bZ- 8cZ- 8dZ- 8eZ- 8f[-19!) Net long-term capital gain reduced by9Z9Z9Z9Z9Z9Z9[19!) Net long-term capital gain reduced by9 Z9 Z9 Z9 Z9 Z9Z9Z9Z9[19!) Net long-term capital gain reduced by9Z9Z9Z9Z9Z9Z9Z9[19!) Net long-term capital gain reduced by9Z9Z9Z9Z9 Z9!Z9"Z9#[19$!) Net long-term capital gain reduced by9%Z9&Z9'Z9(Z9)b9*Z9+Z9,Z9-[19.!) Net long-term capital gain reduced by9/Z90Z91b92Z93b94Z95Z96Z97c198!) Net long-term capital gain reduced by99Z9:Z9;Z9<Z9=Z9>Z9?Z9@Z9A[19B!) Net long-term capital gain reduced by9CZ9DZ9EZ9FZ9G^9HZ9IZ9J[19K!) Net long-term capital gain reduced by9LZ9MZ9NZ 9Ob 9PZ9QZ9RZ9SZ9T[19U!) Net long-term capital gain reduced by9VZ9WZ9XZ9YZ9ZZ9[Z9\Z9][19^!) Net long-term capital gain reduced by9_Z9`Z9aZ9bZ9cZ9dZ9eZ9f[-:% net short-term capital loss..~ :Z~ :Z@~ :Z@@~ :ZO@~ :Z@~ :ZA~ :[ԓ!A-:% net short-term capital loss..~ : ZA~ : Z A~ : Z0 @~ : ZY@~ : Z>~ :ZA~ :Z#.A~ :ZB@~ :[|@-:% net short-term capital loss..~ :Z@~ :Z@:Z*134,312~ :Z\@~ :Z A~ :Z3~ :Z@~ :[@-:% net short-term capital loss..~ :ZY@~ :ZP@~ :Z@~ :ZUA~ : ZT@~ :!Z[A~ :"Zu@~ :#[c@-:$% net short-term capital loss..~ :%ZNv8~ :&Z6#A~ :'Z\A~ :(ZܓA :)b***~ :*Z@ :+Z-~ :,Zl@~ :-[6@-:.% net short-term capital loss..~ :/ZH A~ :0Zh@ :1b***~ :2Z(@ :3b-~ :4ZS@:5Z*47,113~ :6Z(@ :7c--:8% net short-term capital loss..~ :9Z@::Z*91,494:;Z*2,547~ :<Z@ :=Z-~ :>Z~@ :?Z-~ :@Z0A~ :A[@-:B% net short-term capital loss..~ :CZ@~ :DZ`@~ :EZl@~ :FZ?~ :G^XA~ :HZ!A~ :IZ$mEA~ :J[q@-:K% net short-term capital loss..~ :LZF>A~ :MZjt :Nb*** :Ob***~ :PZ [ A~ :QZ\A~ :RZOA~ :SZpA~ :T[@-:U% net short-term capital loss..:VZ*4,432~ :WZ`}A~ :XZp@ :YZ-~ :ZZlA:[Z*14,951~ :\Z9@:][*8,238-:^% net short-term capital loss..~ :_Z A~ :`Z A~ :aZ@~ :bZg@~ :cZ@~ :dZg@ :eZ- :f[-);! Net gain, noncapital assets..~ ;Z~ ;Zo@~ ;Z@ ;Z-~ ;Z@~ ;Z0&A~ ;[Ԓ@);! Net gain, noncapital assets..~ ; Z@~ ; Z@~ ; Z@~ ; Zj@~ ; Zs~ ;Z@@~ ;Z@~ ;Z@~ ;[`@);! Net gain, noncapital assets..~ ;Z(@~ ;Z(@~ ;Z@~ ;Z@~ ;Z@~ ;Z,A~ ;Z@~ ;[@);! Net gain, noncapital assets..~ ;Z@~ ;Z.@~ ;Z<@~ ;ZH A~ ; ZI@~ ;!ZZЛ@~ ;?Z@~ ;@ZA~ ;A[țA);B! Net gain, noncapital assets..~ ;CZМ@~ ;DZA@~ ;EZI@~ ;FZ$~ ;G^} A~ ;HZh%A~ ;IZ`#@~ ;J[@d@);K! Net gain, noncapital assets..~ ;LZtWA~ ;MZkA ;Nb*** ;Ob-~ ;PZ@E@~ ;QZA~ ;RZ@~ ;SZ@ ;T[-);U! Net gain, noncapital assets..~ ;VZ$@~ ;WZ @~ ;XZ@~ ;YZ[@ ;ZZ-;[Z*2,639~ ;\Z0@;][*2,622);^! Net gain, noncapital assets..~ ;_ZO@~ ;`Z@~ ;aZj@~ ;bZX@~ ;cZX@ ;d[1]  ;eZ- ;f[-9<1 Dividends received from domestic corporations~ <ZRO <Z*303 <Z*303 <Z- <Z-~ <Z@~ <[@9<1 Dividends received from domestic corporations~ < Zl@< Z*1,384~ < Ze@~ < Z@~ < ZDA~ <Z@<Z*23,207~ <Z@ <[-9<1 Dividends received from domestic corporations <|[1] <Z-~ <Z@~ <Z@~ <Z@@~ <Z@<Z*4,397~ <[@9<1 Dividends received from domestic corporations~ <Z@~ <Zء@~ <Zw@~ <ZP@~ < Z@~ <!ZP @ <"[1]~ <#[@9<$1 Dividends received from domestic corporations~ <%Z@ @~ <&Z`]@~ <'Z5@~ <(Z<@ <)b*** <*Z- <+Z- <,Z- <-[-9<.1 Dividends received from domestic corporations~ </Z@@~ <0ZL@ <1b*** <2Z- <3b- <4|[1] <5Z*382 <6|[1] <7c-9<81 Dividends received from domestic corporations~ <9Z@~ <:Z@~ <;Z}@ <<Z- <=Z-~ <>Z@~ <?Z`@~ <@Z@~ <A[@9<B1 Dividends received from domestic corporations~ <CZ|@~ <DZ~@~ <EZ,@~ <FZzT~ <G^A~ <HZA~ <IZ+ <J[*39<K1 Dividends received from domestic corporations~ <LZu@~ <MZ̫@ <Nb*** <Ob-<PZ*27,357~ <QZv1/ <RZ*811 <SZ*290~ <T[P@9<U1 Dividends received from domestic corporations <VZ-~ <WZG@ <XZ- <YZ-~ <ZZG@~ <[Z}@ <\Z-~ <][}@9<^1 Dividends received from domestic corporations~ <_Z@<`Z*13,312~ <aZs@ <bZ- <cZ- <dZ- <eZ- <f[-:=2 Dividends received from foreign corporations..~ =Z6~ =Z@~ =Zj@ =Z-~ =ZN@~ =Zpj@ =[-:=2 Dividends received from foreign corporations..~ = Z@~ = Z@h@~ = Z(@~ = ZD@~ = ZCA~ =Z0A~ =Z89A~ =Z@ =[-:=2 Dividends received from foreign corporations.. =Z-=Z*1,713~ =ZS@~ =Z@`@~ =ZwA~ =ZdA~ =Z@@~ =[ @:=2 Dividends received from foreign corporations..~ =Z@t@~ =Z#@~ =Z @~ =ZA~ = Z@~ =!Z+~ ="Z m@~ =#[p`@:=$2 Dividends received from foreign corporations..~ =%ZVA~ =&Z\A~ ='Za@~ =(ZA =)b*** =*Z- =+Z- =,Z-~ =-[Pu@:=.2 Dividends received from foreign corporations.. =/Z-~ =0Z@ =1b***~ =2Z@ =3b- =4Z- =5Z- =6Z- =7c-:=82 Dividends received from foreign corporations..~ =9Z\@~ =:Z`@ =;Z- =<Z- ==Z-~ =>Z@@~ =?Z@~ =@Zp@~ =A[@:=B2 Dividends received from foreign corporations..~ =CZ y@ =DZ-~ =EZ@~ =FZ@~ =G^:@~ =HZ/@~ =IZ@ =J[-:=K2 Dividends received from foreign corporations..=LZ*1,245=MZ*1,245 =Nb- =Ob-~ =PZ@?@~ =QZA~ =RZ@~ =SZ@ =T[-:=U2 Dividends received from foreign corporations..~ =VZJ@~ =WZ@ =XZ-~ =YZ@ =ZZ- =[Z- =\Z- =][-:=^2 Dividends received from foreign corporations..~ =_Z@~ =`Z@ =aZ-~ =bZ`s@~ =cZ`s@ =dZ- =eZ- =f[-> Other receipts..~ >Z& ~ >Z@~ >Z@~ >Zw@~ >Z@~ >Z(~ >[A> Other receipts..~ > ZA~ > ZA~ > Z@~ > Z@~ > ZZ~ >Zӂ~ >Z)A~ >Z`@~ >[@> Other receipts..~ >Z@~ >Z@~ >ZXA~ >Z@~ >Zy&A~ >Zp~ >Z@=A~ >[dA> Other receipts..~ >Z@ A~ >Z86A~ >Z{A~ >Z$d%A~ > Z;@~ >!Z~ >"Zb@~ >#[HA>$ Other receipts..~ >%Z~ >&Z>W~ >'Z~ >(Z~U9 >)b***~ >*Z|@~ >+Z@~ >,Za@>-[*144,854>. Other receipts..~ >/Z^X1~ >0Z@ >1b***~ >2Z@ >3b***~ >4Z@u@~ >5Z0@~ >6Z6@ >7c***>8 Other receipts..~ >9Z`~ A~ >:Z~@>;Z*-11,163~ ><Z@~ >=Z0@~ >>Z@~ >?Z@@~ >@Z/~ >A[XA>B Other receipts..~ >CZA~ >DZ@@~ >EZ@~ >FZ|~ >G^(&A~ >HZ~ >IZf~ >J[0 A>K Other receipts..~ >LZ:9B~ >MZư8 >Nb*** >Ob***~ >PZ$~ >QZ0A~ >RZ/A~ >SZhA~ >T[@>U Other receipts..>VZ*12,429~ >WZ A~ >XZ A>YZ*22,075>ZZ*20,124~ >[Zp?@~ >\Z @~ >][@>^ Other receipts..~ >_Z(A~ >`Z'A~ >aZ@~ >bZ "@~ >cZ@7@~ >dZ@ >eZ- >f[-?dTotal deductions..?lfA~ ?l1A~ ?l\E)A?l*9,140~ ?lA~ ?lҰ+~ ?mR?dTotal deductions..~ ? l~ ? lf~ ? l~ ? l? lBnA~ ?l@ ~ ?l?~ ?lo~ ?mʌK?dTotal deductions..~ ?lBr~ ?lQ~ ?l~ ?l~ ?lL~ ?lN+~ ?l.~ ?m?dTotal deductions..~ ?l/~ ?l~ ?l~ ?lA ~ ? l[~ ?!ln(~ ?"l\~ ?#mB9[?$dTotal deductions..~ ?%lb~e~ ?&l6|W~ ?'lFrE~ ?(lG  ?)n***~ ?*l}6~ ?+lJa~ ?,lJ~ ?-mt?.dTotal deductions..~ ?/l~~ ?0lc ?1n***~ ?2lސ ?3n***?4l*368,035~ ?5l64~ ?6l<A ?7o***?8dTotal deductions..~ ?9l֕~ ?:l?;l *1,995,967?<l*433,607~ ?=lE@~ ?>l~ ??l>C~ ?@l ~ ?Amr?BdTotal deductions..~ ?Cl~ ?Dl~ ?El>V~ ?Fls$~ ?GpW~ ?Hl~ ?Il~ ?Jm@+A?KdTotal deductions..~ ?LlP4~ ?MlT ?Nn*** ?On***~ ?Pl<~ ?Qlm~ ?Rl~ ?Sl8?Tm*384,217?UdTotal deductions..~ ?VlA~ ?Wl~ ?XlRj?Yl*564,928~ ?ZlT~ ?[lo5~ ?\lA~ ?]m@A?^dTotal deductions..~ ?_l*~ ?`l~Ľ~ ?all7A~ ?bl~`*~ ?clΌ~ ?dlӜ ?el- ?fm-@gl Ag Bg Cg Dg@ EgO Fg? Gg^ Hgw Ig Jgh Kgy Lg  Mgo Ng Og Pg Qg  Rg SgY Tg Ug Vg Wg Xg Yg Zg% [g? \g ]g ^gG _gd  @ Cost of goods sold..@Zq->A~ @Z(~ @Z$A@Z*3,477~ @Z8A~ @Z~ @[9A @ Cost of goods sold..~ @ Z:2@~ @ Z{~ @ Z~ @ Z4~ @ Zzce~ @ZX~ @Z~,R~ @Zfk~ @['A @ Cost of goods sold..~ @Z.C~ @Z~ @ZaG~ @Z6~ @Z2j ~ @Z™y~ @Zf~ @[v @ Cost of goods sold..~ @ZB~ @Zv!U~ @ZN~ @Z:U~ @ Z>~ @!Z~ @"Zz}~ @#[F) @$ Cost of goods sold..~ @%ZHQ~ @&ZxG~ @'ZB i8~ @(ZB @)b***~ @*Z ~ @+Z9~ @,Z.Pf~ @-[4^AA @. Cost of goods sold..~ @/ZVf~ @0ZZlp @1b***~ @2Z @3b***@4Z*246,896~ @5ZA~ @6Z&A @7c*** @8 Cost of goods sold..~ @9ZNN~ @:Z$<~ @;Z$@<Z*159,681~ @=Z'@~ @>Z ~ @?ZA~ @@Z@~ @A[ @B Cost of goods sold..~ @CZ.0~ @DZfb~ @EZTA~ @FZ>~6@G^*684,644~ @HZu~ @IZ>  @J[- @K Cost of goods sold..~ @LZ7U~ @MZA @Nb*** @Ob***~ @PZrSA~ @QZ @~ @RZ~ @SZ@T[*261,422 @U Cost of goods sold..@VZ*193,129~ @WZA~ @XZ A@YZ*146,935~ @ZZA~ @[ZcA@\Z*29,807~ @][xA @^ Cost of goods sold..~ @_Z*~ @`Z6~ @aZ/;~ @bZ ~ @cZFju~ @dZA @eZ- @f[-&A Compensation of officers..~ AZ~ AZF@~ AZy@~ AZ@c@~ AZ@~ AZ@~ A[ [@&A Compensation of officers..~ A Z A~ A Z<@~ A Z@~ A Z@*@~ A Z6~ AZ@@~ AZ@~ AZ@~ A[@&A Compensation of officers..~ AZ@~ AZ@@~ AZ*@~ AZ@~ AZ@~ AZ8A~ AZo@~ A[@@&A Compensation of officers..~ AZ@@~ AZ`fA~ AZA~ AZH A~ A Z`)@~ A!ZA~ A"Z@@~ A#[A&A$ Compensation of officers..~ A%ZUb~ A&Z4A~ A'ZN=~ A(ZLA A)b***~ A*Z@~ A+Z@~ A,Z@A-[*12,387&A. Compensation of officers..~ A/Z`@~ A0Z&@ A1b***~ A2Z0n@ A3b***A4Z*2,549~ A5Z@A6Z*8,455 A7c***&A8 Compensation of officers..~ A9Zp@~ A:Z@A;Z*5,285A<Z*8,811~ A=Z؁@~ A>Z@H@A?Z*11,971~ A@ZxA~ AA[P&A&AB Compensation of officers..~ ACZ@@~ ADZ@Q@AEZ*26,185~ AFZb~ AG^A~ AHZ<~ AIZ?A~ AJ[-@&AK Compensation of officers..~ ALZ1@~ AMZ@ ANb*** AOb-~ APZ A~ AQZ#~ ARZg@~ ASZ@AT[*3,560&AU Compensation of officers..~ AVZ@~ AWZ@~ AXZ@~ AYZ@~ AZZ@~ A[Z@~ A\Z,@~ A][@&A^ Compensation of officers..~ A_Z)@~ A`Z@~ AaZ@~ AbZ@~ AcZ@~ AdZ@ AeZ- Af[-B Salaries and wages~ BZ>@~ BZ@w@~ BZ`@~ BZy@~ BZ@~ BZ,-A~ B[>@B Salaries and wages~ B ZC$A~ B ZA~ B Z@~ B ZA~ B Z*~ BZ~ BZb^~ BZA~ B[`@B Salaries and wages~ BZ` @~ BZ @~ BZГA~ BZh}A~ BZ(A~ BZf~ BZJF~ B[ 7AB Salaries and wages~ BZf ~ BZad~ BZR\~ BZ.#~ B Zk7~ B!Z>~ B"Z@A~ B#[JJB$ Salaries and wages~ B%Z~ B&Z<%~ B'Z^x~ B(Z2- B)b***~ B*ZA~ B+Zx\A~ B,ZQA~ B-[X AB. Salaries and wages~ B/Z~ B0ZSA B1b***~ B2ZC(A B3b***B4Z*31,088~ B5ZxA~ B6Z`@ B7c***B8 Salaries and wages~ B9Z~~ B:ZpHAB;Z*373,103B<Z*116,420~ B=ZC@~ B>ZY/A~ B?ZlA~ B@Zv~ BA[4,EABB Salaries and wages~ BCZ,>A~ BDZ sA~ BEZA~ BFZ/~ BG^d~ BHZ6a~ BIZfh~ BJ["@BK Salaries and wages~ BLZD-A~ BMZ$A BNb*** BOb***~ BPZ~ BQZ~ BRZ^~ BSZ\BT[*32,705BU Salaries and wages~ BVZ3@~ BWZ =~ BXZ%ABYZ*141,529~ BZZBA~ B[Z@AB\Z*125,419~ B][@B^ Salaries and wages~ B_Zܣ+A~ B`Z &A~ BaZXA~ BbZ](A~ BcZpjA~ BdZ( BeZ- Bf[-C Repairs..~ CZ"HC~ CZ*@~ CZ@~ CZI@~ CZ:@~ CZ\A~ C[@@C Repairs..~ C Z@@~ C Z@~ C Z@~ C Z@~ C ZCA~ CZxA~ CZ@a@~ CZ@~ C[@C Repairs..~ CZ@~ CZi@~ CZ@~ CZ~@~ CZp@~ CZ65~ CZ+@~ C[ AC Repairs..~ CZ A@~ CZ@ @~ CZ@~ CZA~ C Z@~ C!Z3A~ C"Z:@~ C#[q@C$ Repairs..~ C%Z/A~ C&Zf%A~ C'ZH A~ C(ZuA C)b***~ C*Z@~ C+Z@~ C,Z@C-[*6,130C. Repairs..~ C/ZA~ C0Z@ C1b***~ C2Z @ C3b***C4Z*2,238~ C5Zo@~ C6Zh@ C7c***C8 Repairs..~ C9Z = A~ C:Z0@C;Z*16,904C<Z*10,550 C=Z-~ C>Z@@~ C?Z@~ C@ZaA~ CA[3@CB Repairs..~ CCZ8@~ CDZU@~ CEZ`;@~ CFZhA~ CG^,@~ CHZ@~ CIZ\@~ CJ[@CK Repairs..~ CLZHH A~ CMZA CNb*** COb***~ CPZ@@~ CQZF A~ CRZ@@~ CSZ@W@CT[*2,552CU Repairs..CVZ*2,204~ CWZ`k@~ CXZ @CYZ*6,506~ CZZw@~ C[Z@C\Z*5,183~ C][@C^ Repairs..~ C_Z@:@~ C`Z@~ CaZ@~ CbZ@@~ CcZ@~ CdZ@ CeZ- Cf[-D Bad debts..~ DZ-~ DZ@~ DZJ@~ DZ=@~ DZ@~ DZ@~ D[@D Bad debts..~ D Zg@~ D Z @~ D ZQ@~ D Z@~ D ZjR~ DZ@@~ DZO@~ DZ@~ D[@D Bad debts..~ DZ@~ DZ@~ DZ @~ DZī@~ DZ@~ DZA~ DZ` @~ D[`@D Bad debts..~ DZ@~ DZS@~ DZl@~ DZ`@~ D Z@~ D!Z*~ D"Z@~ D#[@D$ Bad debts..~ D%Z#A~ D&ZA~ D'Z6A~ D(ZЀ@ D)b***~ D*Z@~ D+ZП@~ D,Z8@D-[*7,193D. Bad debts..~ D/Z&@~ D0ZP@ D1b***~ D2ZG@ D3b***~ D4Zv@~ D5Z+@~ D6Z@ D7c***D8 Bad debts..~ D9Z@~ D:Z@D;Z*1,293 D<Z*298 D=Z-~ D>Z@~ D?Zx@~ D@Z/A~ DA[pADB Bad debts..~ DCZ@~ DDZs@~ DEZ@~ DFZ~A~ DG^>A~ DHZA~ DIZp@~ DJ[ @DK Bad debts..~ DLZ`i@~ DMZ`d@ DNb*** DOb***~ DPZ`J@~ DQZA~ DRZ@~ DSZ @ DT[*488DU Bad debts..~ DVZp@DWZ*39,488~ DXZ*@DYZ*5,071~ DZZ@~ D[Z @ D\Z*970~ D][w@D^ Bad debts..~ D_Z0@~ D`Z@~ DaZ[@~ DbZx@~ DcZ8@DdZ*2,606 DeZ- Df[-,E$ Rent paid on business property..~ EZBc~ EZ*@~ EZ@~ EZ}@~ EZ@~ EZ@'A~ E[`@,E$ Rent paid on business property..~ E Z(QA~ E Z@L@~ E Z@~ E Z`@~ E Z$?~ EZA~ EZP A~ EZ}@~ E[`@,E$ Rent paid on business property..~ EZ@~ EZ@~ EZ P@~ EZE@~ EZA~ EZF~ EZ\A~ E[!A,E$ Rent paid on business property..~ EZ@-@~ EZ A~ EZXA~ EZ@YA~ E ZA~ E!ZX.A~ E"Z@g@~ E#[s@,E$$ Rent paid on business property..~ E%ZE~ E&ZVz~ E'Z.\~ E(Z(A E)b***~ E*Z E@~ E+Z-@~ E,Z@~ E-[ @,E.$ Rent paid on business property..~ E/ZT@(A~ E0Z1A E1b***~ E2ZtA E3b***E4Z*31,812~ E5Z@~ E6Z@ E7c***,E8$ Rent paid on business property..~ E9Z%A~ E:ZAE;Z*127,205E<Z*40,901~ E=ZY@~ E>ZlA~ E?Z`G@~ E@Z"A~ EA[A,EB$ Rent paid on business property..~ ECZ`@~ EDZP@~ EEZ`A~ EFZNY~ EG^ĘA~ EHZ: ~ EIZVv&~ EJ[m@,EK$ Rent paid on business property..~ ELZ%~ EMZA ENb*** EOb***~ EPZ"~ EQZaA~ ERZ5A~ ESZAET[*3,072,EU$ Rent paid on business property..EVZ*25,285~ EWZ @~ EXZ@9@EYZ*22,316~ EZZ@~ E[Z@@E\Z*13,539~ E][@,E^$ Rent paid on business property..~ E_ZYA~ E`Z A~ EaZ@~ EbZ@~ EcZW@~ EdZ s@ EeZ- Ef[-F Taxes paid..~ FZF$k~ FZ`@~ FZ@ FZ*648~ FZ(@~ FZA~ F[`@F Taxes paid..~ F Z`+A~ F Z@~ F Z3@~ F Z@~ F Z~ ~ FZ!~ FZA~ FZ @~ F[y@F Taxes paid..~ FZ+@~ FZ@@~ FZ7A~ FZ@p@~ FZRA~ FZVi~ FZA~ F[$F Taxes paid..~ FZP A~ FZ8A~ FZ\R A~ FZ&A~ F Z A~ F!Z<9A~ F"Z@~ F#[PzAF$ Taxes paid..~ F%Z NA~ F&Zf~ F'Zv~ F(Z 5 F)b***~ F*Z@~ F+Z@Y@~ F,Z@~ F-[`@F. Taxes paid..~ F/Z,A~ F0Z`@ F1b***~ F2Z ] A F3b***F4Z*5,249~ F5Z@@~ F6Zz@ F7c***F8 Taxes paid..~ F9ZzA~ F:Z0@F;Z*52,659F<Z*13,399~ F=Z&@~ F>Z3A~ F?Z@ @~ F@ZȶA~ FA[hYAFB Taxes paid..~ FCZ@~ FDZ@@~ FEZ@~ FFZ>A~ FG^]A~ FHZ <A~ FIZQL~ FJ[@FK Taxes paid..~ FLZЀ A~ FMZ̆A FNb*** FOb***~ FPZ`A~ FQZCA~ FRZ A~ FSZ AFT[*8,318FU Taxes paid..FVZ*11,387~ FWZ0)@~ FXZu@FYZ*12,645~ FZZ0@~ F[Z@~ F\Z@~ F][+@F^ Taxes paid..~ F_ZxA~ F`Zl A~ FaZ@~ FbZA~ FcZ@~ FdZ@A FeZ- Ff[-G Interest paid..~ GZZ~ GZ@~ GZ @~ GZ@~ GZ@~ GZV%~ G[ AG Interest paid..~ G ZkA~ G Z A~ G Z*@~ G Z@+@~ G ZN~ GZ~ GZB0A~ GZ`A~ G[@G Interest paid..~ GZ@~ GZ@~ GZA~ GZ[@~ GZ*A~ GZ~ GZA~ G[kOG Interest paid..~ GZ A~ GZ9~ GZj<~ GZ0A~ G ZdA~ G!ZV~ G"Z @~ G#[tAG$ Interest paid..~ G%Z!~ G&ZV ~ G'ZFY~ G(Z]P G)b***~ G*Z5@~ G+Z0@~ G,ZP@~ G-[@G. Interest paid..~ G/ZD%A~ G0Z u A G1b***~ G2ZHN A G3b***~ G4Z@~ G5Z@G6Z*12,418 G7c***G8 Interest paid..~ G9ZA~ G:Z@@G;Z*22,256G<Z*7,800~ G=Z @~ G>Z@~ G?Z@~ G@Zi~ GA[GB Interest paid..~ GCZL!A~ GDZ@~ GEZr@~ GFZ6C~ GG^>~ GHZ~ GIZrف~ GJ[l'AGK Interest paid..~ GLZa~ GMZʈG GNb*** GOb***~ GPZ@A~ GQZ~ GRZ@ A~ GSZx{ AGT[*8,698GU Interest paid..~ GVZm@~ GWZH A~ GXZ(AGYZ*6,147~ GZZz@~ G[Z`l@~ G\Z@~ G][@G^ Interest paid..~ G_Zn(~ G`Z|#A~ GaZ@'@~ GbZ`@~ GcZ=@~ GdZ@ GeZ- Gf[-"H Contributions or gifts~ HZ`1"A~ HZr@~ HZj@~ HZ@~ HZ@Q@~ HZ@~ H[@"H Contributions or gifts~ H Zj@~ H Z@~ H Z@~ H ZX@~ H Z,A~ HZ@~ HZ@~ HZ0@~ H[^@"H Contributions or gifts~ HZq@~ HZ@~ HZϰ@~ HZ@~ HZ,@~ HZpA~ HZþ@~ H[Q@"H Contributions or gifts~ HẒ@~ HZw@~ HZs@~ HZ@~ H Zl@~ H!ZK@~ H"Z@~ H#[@"H$ Contributions or gifts~ H%ZS@~ H&Zp@~ H'Z@~ H(Z@ H)b***~ H*Z@~ H+Zj@ H,Z*74 H-[*335"H. Contributions or gifts~ H/Z@~ H0Zp@ H1b-~ H2Z@ H3b***~ H4ZN@ H5Z*713 H6Z*212 H7c***"H8 Contributions or gifts~ H9Zp@~ H:Zp@~ H;Z*@ H<Z*353~ H=ZK@~ H>Z@ H?Z*224~ H@Z@~ HA[M@"HB Contributions or gifts~ HCZ@~ HDZ@~ HEZ̒@~ HFZ@~ HG^@~ HHZ@~ HIZ)@~ HJ[,@"HK Contributions or gifts~ HLZ@~ HMZ(@ HNb*** HOb-~ HPZ@~ HQZ@~ HRZ@~ HSZp@ HT[*119"HU Contributions or gifts~ HVZ e@~ HWZ@~ HXZB@ HYZ*126~ HZZȆ@~ H[Z@H\Z*1,564~ H][T@"H^ Contributions or gifts~ H_Z@~ H`Z4@~ HaZ@~ HbZ@~ HcZZ@HdZ*1,041 HeZ- Hf[-I Amortization..~ IZn~ IZ@~ IZμ@~ IZ&@~ IZ@~ IZ A~ I[l@I Amortization..~ I Zt@~ I Z@~ I Zܚ@~ I Z @~ I Zz~ IZ(NA~ IZI A~ IZ@~ I[ @I Amortization..~ IZy@~ IZT@~ IZ@~ IZ@~ IZA~ IZ?&A~ IZ@~ I[@I Amortization..~ IZ@~ IZ0@~ IZP@~ IZP@~ I Z@~ I!ZPA~ I"Z@~ I#[@I$ Amortization..~ I%Z~ I&Z>~ I'Zƈ~ I(ZA I)b***~ I*Z@~ I+Z@~ I,Z@~ I-[^@I. Amortization..~ I/Z@@~ I0Zi@ I1b-~ I2Z@ I3b***~ I4ZD@~ I5Z @~ I6Z=@ I7c***I8 Amortization..~ I9Z@~ I:Zܳ@~ I;Z0@~ I<Z@~ I=Zb@~ I>ZT@~ I?Z@~ I@ZA~ IA[@AIB Amortization..~ ICZ@~ IDZR@~ IEZ@~ IFZP2A~ IG^hA~ IHZA~ IIZ0~ IJ[@IK Amortization..~ ILZ@~ IMZU@ INb*** IOb***~ IPZ@e@~ IQZ@~ IRZ@@~ ISZZ@IT[*2,812IU Amortization..IVZ*8,445~ IWZ@~ IXZ@@IYZ*1,257~ IZZ@~ I[Z:@I\Z*1,279~ I][;@I^ Amortization..~ I_ZE@~ I`Z@~ IaZR@~ IbZ@~ IcZx@IdZ*4,110 IeZ- If[-J Depreciation..~ JZV0 ~ JZ@~ JZ@JZ*1,260~ JZQ@~ JZ C~ J[0@J Depreciation..~ J ZУ A~ J ZPl@~ J Z0@~ J Z @~ J ZV8i~ JZ:~ JZpV~ JZA~ J[h@J Depreciation..~ JZ\@~ JZ y@~ JZ"A~ JZ@~ JZޕC~ JZ8~ JZ!A~ J[]OJ Depreciation..~ JZY%A~ JZ^1~ JZ(A~ JZ#i~ J Z4A~ J!Zʂ~ J"Zd@~ J#[IJAJ$ Depreciation..~ J%Z2~ J&Z{~ J'Ze~ J(ZNg- J)b***~ J*Z@~ J+Z@~ J,Z@~ J-[`i@J. Depreciation..~ J/Z_'~ J0Zg@ J1b***~ J2Z]@ J3b***J4Z*7,481~ J5Z@~ J6Z@ J7c***J8 Depreciation..~ J9ZA~ J:Z`}AJ;Z*39,635J<Z*9,985~ J=Z@~ J>ZDA~ J?Zv@~ J@Z\+A~ JA[xAJB Depreciation..~ JCZ3A~ JDZP@~ JEZ@~ JFZ'o~ JG^lO(A~ JHZ%~ JIZ,GA~ JJ[c@JK Depreciation..~ JLZX~ JMZv  JNb*** JOb***~ JPZpA~ JQZ>~ JRZȗA~ JSZeAJT[*9,793JU Depreciation..JVZ*7,474~ JWZ A~ JXZ@JYZ*14,570~ JZZ"@~ J[Z&@J\Z*11,529~ J][ @J^ Depreciation..~ J_ZA~ J`ZȳA~ JaZ@@~ JbZM@~ JcZ #@~ JdZw@ JeZ- Jf[-K Depletion..~ KZ>3KZ*4,871~ KZx@KZ*1,227 KZ-~ KZ&1!~ K[ȓ@K Depletion..~ K ZL@~ K Z1@~ K Z*@ K Z-~ K Z@A~ KZ1@~ KZ@ KZ- K[-K Depletion.. KZ- KZ-~ KZ@ KZ-~ KZP@~ KZ@ KZ-~ K[8 AK Depletion..~ KZH@~ KZ@~ KZa@ KZ- K Z-~ K!Z*@ K"Z- K#[-K$ Depletion..~ K%Z@~ K&Z@~ K'Zƪ@~ K(ZD@ K)b*** K*Z- K+Z- K,Z-~ K-[9@K. Depletion.. K/Z- K0Z- K1b- K2Z- K3b- K4Z- K5Z- K6Z- K7c-K8 Depletion..~ K9Z؈@ K:Z- K;Z- K<Z-~ K=Z؈@ K>Z- K?Z- K@Z- KA[-KB Depletion.. KCZ- KDZ- KEZ-KFZ*3,255~ KG^P@ KHZ*271 KIZ- KJ[-KK Depletion..~ KLZ@~ KMZ@ KNb- KOb- KPZ-~ KQZ@ KRZ- KSZ- KT[-KU Depletion.. KVZ- KWZ- KXZ- KYZ- KZZ- K[Z- K\Z- K][-K^ Depletion.. K_|[1] K`|[1] KaZ- KbZ- KcZ- KdZ- KeZ- Kf[-L Advertising..~ LZs~ LZr@~ LZ@~ LZ@~ LZ|@~ LZZ@~ L[@L Advertising..~ L Z@~ L Z@~ L Z @~ L ZW@~ L Z:X~ LZnu~ LZ~ LZ@@~ L[@L Advertising..~ LZ@~ LZI@~ LZ e@~ LZ`! A~ LZ0A~ LZJh~ LZlA~ L[f@L Advertising..~ LZ}@~ LZ( A~ LZ0A~ LZw"~ L ZpA~ L!Zj~ L"Z@~ L#[MAL$ Advertising..~ L%Z~ L&Zzq~ L'Z:E~ L(Z)&A L)b***~ L*Z@~ L+Z@~ L,ZI@~ L-[@L. Advertising..~ L/ZA~ L0Zp>@ L1b***~ L2Z:A L3b***L4Z*2,786~ L5Z@L6Z*3,512 L7c***L8 Advertising..~ L9Z`@~ L:Za@L;Z*1,546L<Z*1,865 L=Z-~ L>Z`@~ L?ZL@~ L@Z+~ LA["LB Advertising..~ LCZ@~ LDZ@LEZ*10,303~ LFZ8HA~ LG^ @~ LHZA~ LIZsA~ LJ[@LK Advertising..~ LLZ E@~ LMZ@ LNb*** LOb***~ LPZ@~ LQZ#A~ LRZ@8@~ LSZ@ LT[*227LU Advertising..LVZ*14,800~ LWZ@~ LXZr@LYZ*1,619~ LZZs@~ L[Z@L\Z*19,677~ L][@L^ Advertising..~ L_ZA~ L`ZA~ LaZ@@~ LbZu@~ LcZ@~ LdZ@ LeZ- Lf[-1M!) Pension, profit-sharing, stock bonus,MZMZMZMZMZMZM[1M!) Pension, profit-sharing, stock bonus,M ZM ZM \M \M \M\M\M\M]1M!) Pension, profit-sharing, stock bonus,M\M\M\M\M\M\M\M]1M!) Pension, profit-sharing, stock bonus,M\M\M\MZM ZM!ZM"ZM#[1M$!) Pension, profit-sharing, stock bonus,M%ZM&ZM'ZM(ZM)bM*ZM+ZM,ZM-[1M.!) Pension, profit-sharing, stock bonus,M/ZM0ZM1bM2ZM3bM4ZM5ZM6ZM7c1M8!) Pension, profit-sharing, stock bonus,M9ZM:ZM;ZM<ZM=ZM>ZM?ZM@ZMA[1MB!) Pension, profit-sharing, stock bonus,MCZMDZMEZMFZMG^MHZMIZMJ[1MK!) Pension, profit-sharing, stock bonus,MLZMMZMNZMOZMPZMQZMRZMSZMT[1MU!) Pension, profit-sharing, stock bonus,MVZMWZMXZMYZMZZM[ZM\ZM][1M^!) Pension, profit-sharing, stock bonus,M_ZM`ZMaZMbZMcZMdZMeZMf["N and annuity plans..~ NZZ%A~ NZ@~ NZ@~ NZF@ NZ-~ NZ$@~ N[^@"N and annuity plans..~ N Z@H@~ N Z@~ N Z{@~ N Z@~ N Z~ NZ@~ NZ@~ NZ@~ N[@"N and annuity plans..~ NZZ@~ NZ@@~ NZ@@~ NZj@~ NZ@C@~ NZȣ#A~ NZpA~ N[P@"N and annuity plans..~ NZBA~ NZ@~ NZxA~ NZP^A~ N ZP@~ N!ZL^~ N"Z@~ N#[`@"N$ and annuity plans..~ N%Z%A~ N&ZA~ N'ZHA~ N(Z@ N)b***~ N*Z(@~ N+Z@~ N,ZЩ@~ N-[Q@"N. and annuity plans..~ N/ZA~ N0ZF@ N1b***~ N2Z.@ N3b-~ N4Z*@~ N5Z@ N6Z*907 N7c***"N8 and annuity plans..~ N9Z`H@~ N:Z @N;Z*11,829~ N<Z@~ N=Z`d@~ N>Z@~ N?ZҠ@~ N@Z2A~ NA[@^@"NB and annuity plans..~ NCZ &@~ NDZ@~ NEZ@~ NFZ`A~ NG^ @~ NHZ@~ NIZ A NJ[-"NK and annuity plans..~ NLZ]@~ NMZ)@ NNb*** NOb***~ NPZ _@~ NQZp@~ NRZ/@~ NSZ@~ NT[@"NU and annuity plans..~ NVZ\@NWZ*5,212~ NXZ@NYZ*1,805~ NZZ|@N[Z*13,600N\Z*12,718 N][*882"N^ and annuity plans..~ N_Z'@~ N`Z@~ NaZ @~ NbZa@~ NcZ@~ NdZ @ NeZ- Nf[-'O Employee benefit programs..~ OZ~ OZ@~ OZ@~ OZ<@~ OZ(@~ OZ|+A~ O[T@'O Employee benefit programs..~ O Z@~ O Z@@~ O Z@@~ O Z`@~ O Z:d~ OZA~ OZ A~ OZ@~ O[@'O Employee benefit programs..~ OZ{@~ OZW@~ OZcA~ OZE@~ OZA~ OZʏ~ OZN)~ O[A'O Employee benefit programs..~ OZ'A~ OZ(A~ OZ~R!~ OZM&A~ O Z?A~ O!Z~ O"Z*@~ O#[A'O$ Employee benefit programs..~ O%Zf~ O&ZZY~ O'ZF~ O(ZHUA O)b***~ O*Z4@~ O+Z@@~ O,ZL@O-[*22,828'O. Employee benefit programs..~ O/Z!A~ O0Z#@ O1b***~ O2Z@ O3b***~ O4Z@~ O5ZV@O6Z*4,207 O7c***'O8 Employee benefit programs..~ O9Zxi A~ O:ZB@O;Z*32,203O<Z*12,625~ O=Z(@~ O>ZP@~ O?Z@\@~ O@ZHSA~ OA[P A'OB Employee benefit programs..~ OCZ @~ ODZ@@~ OEZ @~ OFZ3~ OG^@~ OHZ$A~ OIZ`A~ OJ[T@'OK Employee benefit programs..~ OLZV@~ OMZ`@ ONb*** OOb***~ OPZA~ OQZ A~ ORZ@~ OSZ@OT[*4,246'OU Employee benefit programs..~ OVZ@~ OWZ(-A~ OXZ`@OYZ*15,777~ OZZ=@~ O[Z@O\Z*5,512~ O][@'O^ Employee benefit programs..~ O_Z@~ O`Z@~ OaZ@a@~ ObZ@~ OcZ@~ OdZ@ OeZ- Of[-)P! Net loss, noncapital assets..~ PZZ?DPZ*1,601PZ*1,581~ PZ@~ PZ,@~ PZ`@~ P[@)P! Net loss, noncapital assets..~ P Z@~ P Z@F@~ P Z@~ P Z8@~ P Z\ A~ PZQ@~ PZ(@~ PZ\@~ P[x@)P! Net loss, noncapital assets..~ PZ3@~ PZT@~ PZ@~ PZps@~ PZ @~ PZ @~ PZ@~ P[W@)P! Net loss, noncapital assets..~ PZ@~ PZ|@~ PZl@~ PZ S@~ P Z>@~ P!Z@1@~ P"Z@~ P#[^@)P$! Net loss, noncapital assets..~ P%Zw A~ P&Z@~ P'Z]@~ P(Z@ P)b***~ P*Z@~ P+Z@P,Z*3,157P-[*1,166)P.! Net loss, noncapital assets..~ P/Z@@~ P0Z϶@ P1b-~ P2Z@@ P3b***~ P4Zx@~ P5Z}@ P6Z*533 P7c***)P8! Net loss, noncapital assets..~ P9Z@~ P:Zp@~ P;Z@ P<Z*46~ P=Z@~ P>Z@~ P?Z|@~ P@Z@~ PA[\@)PB! Net loss, noncapital assets..~ PCZ@~ PDZP@~ PEZF@~ PFZP(@~ PG^ @~ PHZ@~ PIZ@~ PJ[x@)PK! Net loss, noncapital assets..~ PLZ #@~ PMZ@@ PNb*** POb-~ PPZ@~ PQZ@ A~ PRZ@*@~ PSZ@ PT[*227)PU! Net loss, noncapital assets..~ PVZ=@~ PWZ@ PXZ-~ PYZ@T@~ PZZt@~ P[Z@ P\Z*37~ P][@)P^! Net loss, noncapital assets..~ P_Z@@~ P`ZZ@~ PaZ@~ PbZ«@~ PcZ@~ PdZ@ PeZ- Pf[-Q Other deductions..~ QZ#~ QZBA~ QZA QZ*789~ QZ@~ QZZd~ Q[!AQ Other deductions..~ Q Z22~ Q ZA~ Q ZA~ Q ZpA~ Q ZF ~ QZJls~ QZ~ QZ A~ Q[@Q Other deductions..~ QZ\xA~ QZXA~ QZx'A~ QZPA~ QZ$HA~ QZ>h~ QZf~ Q[a8AQ Other deductions..~ QZ/%A~ QZ`7A~ QZ*~ QZj~ Q ZvJ~ Q!Zr!~ Q"ZA~ Q#[wiQ$ Other deductions..~ Q%Zn~ Q&Z~ Q'Zx~ Q(Z= Q)b***~ Q*ZP@~ Q+ZA~ Q,ZpA~ Q-[oAQ. Other deductions..~ Q/Z~ Q0ZA Q1b***~ Q2Z~I) Q3b***Q4Z*24,959~ Q5Z0mA~ Q6Z@ Q7c***Q8 Other deductions..~ Q9Zn_~ Q:ZH*Q;Z*716,522Q<Z*48,366~ Q=Z@@~ Q>Z|4~ Q?Z(WA~ Q@Z26x~ QA[:eQB Other deductions..~ QCZ*1~ QDZt!A~ QEZ>S%~ QFZ>U ~ QG^ b~ QHZ~ QIZK~ QJ[ AQK Other deductions..~ QLZNr~ QMZk] QNb*** QOb***~ QPZ&CA~ QQZʊ~ QRZ`*A~ QSZZ2QT[*45,049QU Other deductions..~ QVZ@~ QWZ~@Q~ QXZ( %AQYZ*184,277~ QZZA~ Q[ZnA~ Q\Z8 A~ Q][0b@Q^ Other deductions..~ Q_ZvJt~ Q`ZA.R&Total receipts less total deductions..~ RZ,A~ RZd;A~ RZb}~ RZn~ R Z1~ R!Zb~ R"Zph@~ R#[m@.R$&Total receipts less total deductions..~ R%Zv~ R&Zn~ R'Z&~ R(Z R)b***~ R*ZA~ R+Z@~ R,Z4@~ R-[ A.R.&Total receipts less total deductions..~ R/Z)A~ R0Z`{A R1b***~ R2Z0A R3b***R4Z*23,974~ R5ZP@~ R6Z@ R7c***.R8&Total receipts less total deductions..~ R9Z55~ R:Z AR;Z*97,966R<Z*38,681~ R=Z@~ R>Z@A~ R?Z0@~ R@Z ^~ RA[LO+A.RB&Total receipts less total deductions..~ RCZA~ RDZ`YA~ REZEA~ RFZF~ RG^n#~ RHZ2~ RIZ?~ RJ[%A.RK&Total receipts less total deductions..~ RLZ ~ RMZj RNb*** ROb***~ RPZI~ RQZzE~ RRZ (~ RSZ6$RT[*56,440.RU&Total receipts less total deductions..~ RVZQ@~ RWZL8A~ RXZ@@RYZ*29,558RZZ*210,107~ R[Z@~ R\Z`I@~ R][@.R^&Total receipts less total deductions..~ R_Zvp2~ R`Z&A~ RaZ0@~ RbZA~ RcZp5@~ RdZ$A ReZ- Rf[-0S!(Constructive taxable income from relatedSZSZSZSZSZSZS[0S!(Constructive taxable income from relatedS ZS ZS ZS ZS ZSZSZSZS[0S!(Constructive taxable income from relatedSZSZSZSZSZSZSZS[0S!(Constructive taxable income from relatedSZSZSZSZS ZS!ZS"ZS#[0S$!(Constructive taxable income from relatedS%ZS&ZS'ZS(ZS)bS*ZS+ZS,ZS-[0S.!(Constructive taxable income from relatedS/ZS0ZS1bS2ZS3bS4ZS5ZS6ZS7c0S8!(Constructive taxable income from relatedS9ZS:ZS;ZS<ZS=ZS>ZS?ZS@ZSA[0SB!(Constructive taxable income from relatedSCZSDZSEZSFZSG^SHZSIZSJ[0SK!(Constructive taxable income from relatedSLZSMZSNZSObSPZSQZSRZSSZST[0SU!(Constructive taxable income from relatedSVZSWZSXZSYZSZZS[ZS\ZS][0S^!(Constructive taxable income from relatedS_ZS`ZSaZSbZScZSdZSeZSf["T foreign corporations..~ TZjh~ TZ@~ TZ@ TZ- TZ-~ TZ@ T[-"T foreign corporations..~ T Z@ T Z-~ T ZO@~ T Zh@~ T Z\0A~ TZe@~ TZ @~ TZu@ T[-"T foreign corporations.. TZ- TZ-~ TZ@ TZ-~ TZ(IA~ TZ A~ TZ@~ T[|@"T foreign corporations.. TZ-~ TZ@~ TZ@~ TZ@f@~ T Z@@~ T!ZXXA~ T"Z@E@~ T#[`S@"T$ foreign corporations..~ T%Z>A~ T&ZH:A~ T'Z0p@~ T(Z@ T)b*** T*Z- T+Z-~ T,Ze@ T-[-"T. foreign corporations.. T/Z- T0Z- T1b-~ T2Z@ T3b- T4Z- T5Z- T6Z- T7c-"T8 foreign corporations..~ T9Z@~ T:Zϳ@ T;Z- T<Z- T=Z-~ T>Z@~ T?Z`q@~ T@ZP@~ TA[@"TB foreign corporations..~ TCZ@~ TDZ@@ TE|[1]~ TFZ$@~ TG^@~ THZ#@~ TIZ@ TJ[-"TK foreign corporations..~ TLZW@~ TMZW@ TNb- TOb-~ TPZ@-@~ TQZpdA~ TRZ@~ TSZ@~ TT[@"TU foreign corporations..~ TVZF@ TWZ- TXZ- TYZ- TZZ- T[Z- T\Z- T][-"T^ foreign corporations..~ T_Z7@~ T`Z5@~ TaZ @~ TbZ@_@~ TcZ@_@ TdZ- TeZ- Tf[-+U!# Includable income of controlledUZUZUZUZUZUZU[+U!# Includable income of controlledU ZU ZU ZU ZU ZUZUZUZU[+U!# Includable income of controlledUZUZUZUZUZUZUZU[+U!# Includable income of controlledUZUZUZUZU ZU!ZU"ZU#[+U$!# Includable income of controlledU%ZU&ZU'ZU(ZU)bU*ZU+ZU,ZU-[+U.!# Includable income of controlledU/ZU0ZU1bU2ZU3bU4ZU5ZU6ZU7c+U8!# Includable income of controlledU9ZU:ZU;ZU<ZU=ZU>ZU?ZU@ZUA[+UB!# Includable income of controlledUCZUDZUEZUFZUG^UHZUIZUJ[+UK!# Includable income of controlledULZUMZUNbUObUPZUQZURZUSZUT[+UU!# Includable income of controlledUVZUWZUXZUYZUZZU[ZU\ZU][+U^!# Includable income of controlledU_ZU`ZUaZUbZUcZUdZUeZUf[$V foreign corporations~ VZA VZ- VZ- VZ- VZ-~ VZP@ V[-$V foreign corporations~ V Z^@ V Z-~ V ZO@~ V ZM@~ V Z\ A~ VZX@ VZ- VZ- V[-$V foreign corporations VZ- VZ-~ VZ@ VZ-~ VZ`@~ VZ@~ VZ@~ V[@$V foreign corporations VZ-~ VZ@~ VZ@~ VZS@~ V Z[@~ V!Z@~ V"Z@{@~ V#[v@$V$ foreign corporations~ V%Z@~ V&Z@~ V'Z@~ V(Z@ V)b*** V*Z- V+Z-~ V,Ze@ V-[-$V. foreign corporations V/Z- V0Z- V1b- V2Z- V3b- V4Z- V5Z- V6Z- V7c-$V8 foreign corporations~ V9Z@~ V:Zd@ V;Z- V<Z- V=Z-~ V>Z@ V?Z-~ V@Z@~ VA[@$VB foreign corporations~ VCZڴ@~ VDZ@@ VEZ-~ VFZ@~ VG^@~ VHZ@~ VIZX@ VJ[-$VK foreign corporations~ VLZW@~ VMZW@ VNb- VOb-~ VPZ'@~ VQZj@~ VRZh@~ VSZd@~ VT[@$VU foreign corporations~ VVZК@ VWZ- VXZ- VYZ- VZZ- V[Z- V\Z- V][-$V^ foreign corporations~ V_Z@~ V`Z@~ VaZ @ VbZ- VcZ- VdZ- VeZ- Vf[--W!% Foreign dividend income resultingWZWZWZWZWZWZW[-W!% Foreign dividend income resultingW ZW ZW ZW ZW ZWZWZWZW[-W!% Foreign dividend income resultingWZWZWZWZWZWZWZW[-W!% Foreign dividend income resultingWZWZWZWZW ZW!ZW"ZW#[-W$!% Foreign dividend income resultingW%ZW&ZW'ZW(ZW)bW*ZW+ZW,ZW-[-W.!% Foreign dividend income resultingW/ZW0ZW1bW2ZW3bW4ZW5ZW6ZW7c-W8!% Foreign dividend income resultingW9ZW:ZW;ZW<ZW=ZW>ZW?ZW@ZWA[-WB!% Foreign dividend income resultingWCZWDZWEZWFZWG^WHZWIZWJ[-WK!% Foreign dividend income resultingWLZWMZWNbWObWPZWQZWRZWSZWT[-WU!% Foreign dividend income resultingWVZWWZWXZWYZWZZW[ZW\ZW][-W^!% Foreign dividend income resultingW_ZW`ZWaZWbZWcZWdZWeZWf[.X& from foreign taxes deemed paid~ XZJ~ XZ@~ XZ@ XZ- XZ-~ XZ@ X[-.X& from foreign taxes deemed paid~ X Z@ X Z- X Z-~ X Z@~ X Zu*A~ XZ_@~ XZ @~ XZu@ X[-.X& from foreign taxes deemed paid XZ- XZ-~ XZn@ XZ-~ XZ`"A~ XZA~ XZn@~ X[@.X& from foreign taxes deemed paid XZ-~ XZ@~ XZ@~ XZ"@~ X Z@~ X!ZA~ X"Z@@~ X#[&@.X$& from foreign taxes deemed paid~ X%Z@~ X&Z@@~ X'Z@)@~ X(Z @ X)b*** X*Z- X+Z- X,Z- X-[-.X.& from foreign taxes deemed paid X/Z- X0Z- X1b-~ X2Z@ X3b- X4Z- X5Z- X6Z- X7c-.X8& from foreign taxes deemed paid~ X9Z @~ X:ZZ@ X;Z- X<Z- X=Z-~ X>Z`l@~ X?Z`q@~ X@Z@~ XA[@.XB& from foreign taxes deemed paid~ XCZ@6@ XDZ- XE|[1]~ XFZ#@ XG^-~ XHZ@~ XIZ>@ XJ[-.XK& from foreign taxes deemed paid XLZ- XMZ- XNb- XOb-~ XPZ@3@~ XQZIA~ XRZU@~ XSZU@ XT[-.XU& from foreign taxes deemed paid~ XVZ@ XWZ- XXZ- XYZ- XZZ- X[Z- X\Z- X][-.X^& from foreign taxes deemed paid~ X_Z@~ X`Z@ XaZ-~ XbZ@_@~ XcZ@_@ XdZ- XeZ- Xf[-Y Net income~ YZ~ YZ`@~ YZ@YZ*7,871YZ*8,062~ YZ_5A~ Y[&Y Net income~ Y Z*A~ Y ZA~ Y ZA~ Y ZX#A~ Y ZF~ YZ`~ YZ0)A~ YZh'A~ Y[@Y Net income~ YZNA~ YZHA~ YZ~+~ YZ$6"A~ YZ*EX~ YZZL~ YZ72A~ Y[ΙzY Net income~ YZE9~ YZ+o~ YZT?A~ YZEA~ Y Z2~ Y!Z&t~ Y"ZA~ Y#[>wCY$ Net income~ Y%Z^~ Y&ZRw~ Y'Z~ Y(Z6 Y)b***~ Y*ZA~ Y+Z@~ Y,ZP?@~ Y-[ AY. Net income~ Y/Z)A~ Y0ZxA Y1b***~ Y2Z  Y3b***Y4Z*23,974~ Y5ZP@~ Y6Z@ Y7c***Y8 Net income~ Y9Zl*A~ Y:Zx AY;Z*97,840Y<Z*38,681~ Y=Z@~ Y>ZA~ Y?Zp@~ Y@Zfkd~ YA[8YB Net income~ YCZ4A~ YDZwA~ YEZCA~ YFZ2~ YG^~ YHZ`:FA~ YIZ]~ YJ[%AYK Net income~ YLZ~ YMZzѲ YNb*** YOb***~ YPZfL~ YQZF~ YRZ J$A~ YSZ%YT[*58,579YU Net income~ YVZ@~ YWZL8A~ YXZ@@YYZ*29,558YZZ*210,107~ Y[Z@~ Y\Z`I@~ Y][@Y^ Net income~ Y_Z)A~ Y`Z6/~ YaZ@~ YbZtA~ YcZ0=@~ YdZ$A YeZ- Yf[-+Z#Statutory special deductions, total~ ZZN~ ZZ`@~ ZZ@ZZ*2,239~ ZZ@~ ZZHA~ Z[]A+Z#Statutory special deductions, total~ Z ZA~ Z Zl A~ Z Z\@~ Z Z@~ Z ZVM~ ZZX A~ ZZhNA~ ZZ@~ Z[@+Z#Statutory special deductions, total~ ZZ`@~ ZZ@@~ ZZ|A~ ZZ@~ ZZA~ ZZn 0~ ZZ\=A~ Z[A+Z#Statutory special deductions, total~ ZZ@@~ ZZ{ A~ ZZȼA~ ZZ(A~ Z Z~A~ Z!Z0~ Z"Z-@~ Z#[8A+Z$#Statutory special deductions, total~ Z%Z~ Z&Z2~ Z'Zd~ Z(Z! 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Recapture taxes, total.. _/Z- _0Z- _1b- _2Z- _3b- _4Z- _5Z- _6Z- _7c-$_8 Recapture taxes, total.. _9Z- _:Z- _;Z- _<Z- _=Z- _>Z- _?Z- _@Z- _A[-$_B Recapture taxes, total.. _CZ- _DZ- _EZ- _FZ- _G^- _HZ- _IZ- _J[-$_K Recapture taxes, total.. _LZ- _MZ- _Nb- _Ob- _PZ-~ _QZG@ _RZ- _SZ- _T[-$_U Recapture taxes, total.. _VZ- _WZ- _XZ- _YZ- _ZZ- _[Z- _\Z- _][-$_^ Recapture taxes, total.. __Z- _`Z- _aZ- _bZ- _cZ- _dZ- _eZ- _f[-`gT ag bg^ cg dg eg fg gg&hg&&igvjg%,kgZ%lg)%mg%ng?%og%p^_@ q^_@ %` Alternative minimum tax..~ `ZM!A~ `Zl@~ `Z@ `Z-~ `ZP@~ `Z@@~ `[<@%` Alternative minimum tax..~ ` Z=@~ ` Z8@~ ` Z@~ ` Z@~ ` ZLA~ `Zn@~ `Z2@~ `Z@ `[*250%` Alternative minimum tax..~ `ZN@ `Z*651~ `ZL@~ `Z{@~ `Z@~ `Z2@~ `Z@~ `[<@%` Alternative minimum tax..~ `Z'@~ `ZB@~ `Z@~ `Z@~ ` Z@~ `!Z@~ `"Zy@~ `#[ @%`$ Alternative minimum tax..~ `%Z@~ `&Z@~ `'ZF@~ `(ZI@ `)b*** `*Z*345~ `+Z@Z@~ `,ZQ@~ `-[<@%`. Alternative minimum tax..~ `/Z@~ `0Z<@ `1b***~ `2Z@@ `3b- `4Z-~ `5Z@~ `6Z,@ `7c-%`8 Alternative minimum tax..~ `9Z@~ `:Z@~ `;Z@ `<Z- `=Z-~ `>Z@~ `?Z>@~ `@Z@~ `A[@%`B Alternative minimum tax..~ `CZ@`DZ*1,591~ `EZ s@~ `FZ@@~ `G^@~ `HZ@~ `IZ@~ `J[h@%`K Alternative minimum tax..~ `LZ J@~ `MZ@@ `Nb*** `Ob***~ `PZm@~ `QZJ@~ `RZڦ@~ `SZ@`T[*1,205%`U Alternative minimum tax.. `VZ*311~ `WZw@~ `XZPw@~ `YZ@~ `ZZ?~ `[Z@~ `\Za@~ `][P{@%`^ Alternative minimum tax..~ `_Z@~ ``Z@@~ `aZ@~ `bZ_@~ `cZZ@~ `dZ5@ `eZ- `f[-aForeign tax credit..~ aZh~ aZī@~ aZī@ aZ- aZ-~ aZЍ@~ a[\@aForeign tax credit..~ a Z&@~ a Z0@~ a Z@~ a ZW@~ a Z?~ aZ@~ aZc@~ aZr@~ a[@R@aForeign tax credit.. aZ-~ aZA@~ aZm@ aZ*27~ aZA~ aZ*A~ aZ@~ a[@*@aForeign tax credit..~ aZ&@~ aZT@~ aZE@~ aZk@~ a ZV@~ a!ZA~ a"Zj@~ a#[@@a$Foreign tax credit..~ a%ZP@~ a&Zp@~ a'Z@@~ a(Z@ a)b***~ a*Z6@ a+Z- a,Z*964~ a-[@a.Foreign tax credit..~ a/Z,@~ a0ZP@ a1b-~ a2Zλ@ a3b-~ a4Z@S@ a5Z-~ a6ZA@ a7c-a8Foreign tax credit..~ a9Z@~ a:Z@^@~ a;Ze@ a<Z-~ a=ZИ@~ a>Z@@~ a?Z0r@~ a@Z|@~ aA[+@aBForeign tax credit..~ aCZ@@~ aDZ@@ aEZ-~ aFZPA~ aG^@~ aHZ@~ aIZ@@~ aJ[@_@aKForeign tax credit..~ aLZ@~ aMZ8@ aNb*** aOb-~ aPZ/@~ aQZA~ aRZt@~ aSZt@ aT[-aUForeign tax credit..~ aVZ@ aWZ- aXZ- aYZ- aZZ-~ a[Z@~ a\Z@~ a][@a^Foreign tax credit..~ a_Z&@~ a`Z@~ aaZv@ abZ*209~ acZf@ adZ*27 aeZ- af[-%bU.S. possessions tax credit..~ bZ+@ bZ- bZ- bZ- bZ- bZ- b[-%bU.S. possessions tax credit.. b Z- b Z- b Z- b Z-~ b Z @~ bZ@~ bZ8@ bZ-~ b[0@%bU.S. possessions tax credit.. bZ- bZ- bZ- bZ- bZ-~ bZ@~ bZ&@~ b[@%bU.S. possessions tax credit.. bZ-~ bZ@ bZ-~ bZ@j@ b Z- b!Z- b"Z-~ b#[@@%b$U.S. possessions tax credit..~ b%Z@~ b&Z0@~ b'Z0@ b(Z- b)b*** b*Z- b+Z- b,Z- b-[-%b.U.S. possessions tax credit..~ b/Z7@ b0Z- b1b- b2Z- b3b- b4Z- b5Z- b6Z- b7c-%b8U.S. possessions tax credit.. b9Z- b:Z- b;Z- b<Z- b=Z- b>Z- b?Z- b@Z- bA[-%bBU.S. possessions tax credit.. bCZ- bDZ- bEZ- bFZ- bG^- bHZ- bIZ- bJ[-%bKU.S. possessions tax credit.. bLZ- bMZ- bNb- bOb- bPZ- bQZ- bRZ- bSZ- bT[-%bUU.S. possessions tax credit.. bVZ- bWZ- bXZ- bYZ- bZZ- b[Z- b\Z- b][-%b^U.S. possessions tax credit..~ b_Z@~ b`Z@ baZ- bbZ- bcZ- bdZ- beZ- bf[-)c!Qualified electric vehicle credit~ cZ@@ cZ- cZ- cZ- cZ- cZ- c[-)c!Qualified electric vehicle credit c Z- c Z- c Z- c Z- c Z- cZ- cZ- cZ- c[-)c!Qualified electric vehicle credit cZ- cZ- cZ- cZ- cZ- cZ- cZ- c[-)c!Qualified electric vehicle credit cZ- cZ- cZ- cZ- c Z- c!Z- c"Z- c#[-)c$!Qualified electric vehicle credit~ c%Z@@~ c&Z@@~ c'Z@@ c(Z- c)b- c*Z- c+Z- c,Z- c-[-)c.!Qualified electric vehicle credit c/Z- c0Z- c1b- c2Z- c3b- c4Z- c5Z- c6Z- c7c-)c8!Qualified electric vehicle credit c9Z- c:Z- c;Z- c<Z- c=Z- c>Z- c?Z- c@Z- cA[-)cB!Qualified electric vehicle credit cCZ- cDZ- cEZ- cFZ- cG^- cHZ- cIZ- cJ[-)cK!Qualified electric vehicle credit cLZ- cMZ- cNb- cOb- cPZ- cQZ- cRZ- cSZ- cT[-)cU!Qualified electric vehicle credit cVZ- cWZ- cXZ- cYZ- cZZ- c[Z- c\Z- c][-)c^!Qualified electric vehicle credit c_Z- c`Z- caZ- cbZ- ccZ- cdZ- ceZ- cf[-,d$Nonconventional source fuel credit..~ dZ'@ dZ- dZ- dZ- dZ-~ dZPs@~ d[g@,d$Nonconventional source fuel credit.. d Z- d Z- d Z- d Z-d Z*1,207~ dZ3@ dZ- dZ- d[-,d$Nonconventional source fuel credit.. dZ- dZ*120 dZ-~ dZ? dZ- dZ- dZ- d[-,d$Nonconventional source fuel credit.. dZ- dZ- dZ- dZ-~ d ZH@~ d!Zk@~ d"Z`d@ d#[-,d$$Nonconventional source fuel credit..~ d%Z@~ d&Z@~ d'Z(@~ d(Z@ d)b- d*Z- d+Z- d,Z- d-[-,d.$Nonconventional source fuel credit.. d/Z- d0Z- d1b- d2Z- d3b- d4Z- d5Z- d6Z- d7c-,d8$Nonconventional source fuel credit..~ d9Z@ d:Z- d;Z- d<Z-~ d=Z@ d>Z- d?Z- d@Z- dA[-,dB$Nonconventional source fuel credit.. dCZ- dDZ- dEZ-~ dFZ@~ dG^@@~ dHZPq@ dIZ- dJ[-,dK$Nonconventional source fuel credit..~ dLZ2@~ dMZ2@ dNb- dOb- dPZ-~ dQZ@ dRZ- dSZ- dT[-,dU$Nonconventional source fuel credit.. dVZ- dWZ- dXZ- dYZ- dZZ- d[Z- d\Z- d][-,d^$Nonconventional source fuel credit.. d_Z- d`Z- daZ- dbZ- dcZ- ddZ- deZ- df[-!eGeneral business credit..~ eZ0A eZ*555 eZ*555 eZ- eZ-~ eZ@~ e[p@!eGeneral business credit..~ e Z@~ e Z@~ e Z l@~ e ZX@~ e Z A~ eZj@~ eZ@m@~ eZy@~ e[N@!eGeneral business credit..~ eZ @~ eZP@~ eZȘ@~ eZPy@~ eZ@~ eZp@~ eZ@@~ e[$@!eGeneral business credit..~ eZx@~ eZl@~ eZK@~ eZ@D@~ e Z@~ e!Z@~ e"Z{@~ e#[@@!e$General business credit..~ e%Z@~ e&Z`@~ e'Z@~ e(ZD@ e)b***~ e*Z,@ e+Z-~ e,Z{@~ e-[@!e.General business credit..~ e/ZƤ@~ e0ZV@ e1b-~ e2ZF@ e3b- e4Z- e5Z-~ e6Z$@ e7c-!e8General business credit..~ e9Z {@~ e:ZA@~ e;Z n@~ e<ZM@ e=Z-~ e>ZX@ e?Z-~ e@Z@~ eA[@!eBGeneral business credit..~ eCZ@~ eDZ@h@~ eEZ̔@~ eFZ@~ eG^ȷ@~ eHZP@~ eIZ@ eJ[-!eKGeneral business credit..~ eLZ@~ eMZ@ eNb*** eOb-~ ePZC@~ eQZ@@~ eRZZ@~ eSZZ@ eT[-!eUGeneral business credit.. eVZ-eWZ*3,272~ eXZȇ@eYZ*1,360~ eZZ@~ e[Z@ e\Z-~ e][@!e^General business credit..~ e_Z @~ e`ZP@~ eaZ@~ ebZ@~ ecZr@~ edZt@ eeZ- ef[-'fPrior year minimum tax credit..~ fZ6(fZ*2,366fZ*2,366 fZ- fZ-~ fZ@~ f[j@'fPrior year minimum tax credit..~ f Z,@f Z*2,820~ f Zy@~ f Z`@~ f ZP@A~ fZ@~ fZ@~ fZH@~ f[D@'fPrior year minimum tax credit..~ fZ0@fZ*2,028fZ*9,388~ fZ@~ fZX@~ fZ>@~ fZ@~ f[@'fPrior year minimum tax credit..~ fZ@@~ fZ,@~ fZ@fZ*1,474~ f Z@~ f!Z @~ f"Z@~ f#[L@'f$Prior year minimum tax credit..~ f%Z@~ f&Z=@~ f'Zp@~ f(ZH@ f)b***~ f*Z f@ f+Z-~ f,Z@~ f-[@'f.Prior year minimum tax credit..~ f/ZT@ f0Z- f1b-~ f2ZŹ@ f3b-~ f4Z@@~ f5Zt@~ f6Z@ f7c***'f8Prior year minimum tax credit..~ f9Zg@ f:Z- f;Z*852 f<Z*338 f=Z-f>Z*2,818~ f?Zg@~ f@Z#@~ fA[2@'fBPrior year minimum tax credit..~ fCZ@~@~ fDZ @~ fEZy@~ fFZ@@~ fG^E@~ fHZ@~ fIZl@~ fJ[8@'fKPrior year minimum tax credit..~ fLZ@@~ fMZ@@ fNb*** fOb-~ fPZ@~ fQZ@(@~ fRZ`@~ fSZ`@ fT[-'fUPrior year minimum tax credit..~ fVZ,@~ fWZ_@ fXZ-~ fYZ_@ fZZ-~ f[Zc@ f\Z-~ f][c@'f^Prior year minimum tax credit..~ f_Z`@~ f`Z`@ faZ-~ fbZ@~ fcZ@ fdZ- feZ- ff[-*g"Total income tax after credits [2]~ gZuU~ gZ@~ gZ@~ gZН@gZ*1,847~ gZpA~ g[P%A*g"Total income tax after credits [2]~ g Z~A~ g Z@~ g Z(@~ g Z@~ g Z@S^A~ gZvA~ gZA~ gZP@~ g[]@*g"Total income tax after credits [2]~ gZ@~ gZK@~ gZ3A~ gZ0A~ gZA~ gZ|~ gZ00 A~ g[TH A*g"Total income tax after credits [2]~ gZ8A~ gZ(A A~ gZ!~ gZj$A~ g Z0 A~ g!Z A6A~ g"Z@@~ g#[8 A*g$"Total income tax after credits [2]~ g%Zr~ g&ZfР~ g'ZD~ g(Z A g)b***~ g*Z @~ g+Z3@~ g,Z@~ g-[ @*g."Total income tax after credits [2]~ g/ZA~ g0Z@ g1b***~ g2ZA g3b***~ g4Z@~ g5Z@@~ g6Z@ g7c****g8"Total income tax after credits [2]~ g9Z A~ g:Z@@g;Z*20,155g<Z*12,352~ g=Z @~ g>Z@@~ g?Zy@~ g@ZA~ gA[A*gB"Total income tax after credits [2]~ gCZ@~ gDZ }@~ gEZ@~ gFZ~ gG^؟ A~ gHZ|g%A~ gIZK>A~ gJ[@*gK"Total income tax after credits [2]~ gLZ6"~ gMZ\AA gNb*** gOb***~ gPZ A~ gQZ2A~ gRZA~ gSZ`@gT[*17,034*gU"Total income tax after credits [2]gVZ*3,089~ gWZ@~ gXZ@gYZ*6,882~ gZZ@~ g[Z@@g\Z*14,985~ g][ا@*g^"Total income tax after credits [2]~ g_Z @~ g`Z@~ gaZ@~ gbZ0@~ gcZ@~ gdZPC@ geZ- gf[-"hwFootnotes at end of table.hxhxhxhxhxhxhx"hwFootnotes at end of table.h xh xh xh xh xhxhxhxhx"hwFootnotes at end of table.hxhxhxhxhxhxhxhx"hwFootnotes at end of table.hxhyhxhxh xh!xh"xh#x"h$wFootnotes at end of table.h%xh&xh'xh(xh)xh*xh+xh,xh-x"h.wFootnotes at end of table.h/xh0xh1xh2xh3xh4xh5xh6xh7x"h8wFootnotes at end of table.h9xh:xh;xh<xh=xh>xh?xh@xhAx"hBwFootnotes at end of table.hCxhDxhExhFxhGxhHxhIxhJx"hKwFootnotes at end of table.hLxhMxhNxhOxhPxhQxhRxhSxhTx"hUwFootnotes at end of table.hVxhWxhXxhYxhZxh[xh\xh]xh^Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."h_xh`xhaxhbxhcxhdxhexhfxi%i%i%i%i%i%i%i%i%i %i %i %i %i %i%i%i%i%i%i%i%i%i%i%i%i%i%i%i%i%i%i%i %i!%i"%i#%i$%i%%i&%i'%i(%i)%i*%i+%i,%i-%i.%i/%i0%i1%i2%i3%i4%i5%i6%i7%i8%i9%i:%i;%i<%i=%i>%i?%i@%iA%iB%iC%iD%iE%iF%iG%iH%iI%iJ%iK%iL%iM%iN%iO%iP%iQ%iR%iS%iT%iU%iV%iW%iX%iY%iZ%i[%i\%i]%%i^* - Statistically unreliable.i_%i`%ia%ib%ic%id%ie%if%j%j%j%j%j%j%j%j%j%j %j %j %j %j %j%j%j%j%j%j%j%j%j%j%j%j%j%j%j%j%j%j%j %j!%j"%j#%j$%j%%j&%j'%j(%j)%j*%j+%j,%j-%j.%j/%j0%j1%j2%j3%j4%j5%j6%j7%j8%j9%j:%j;%j<%j=%j>%j?%j@%jA%jB%jC%jD%jE%jF%jG%jH%jI%jJ%jK%jL%jM%jN%jO%jP%jQ%jR%jS%jT%jU%jV%jW%jX%jY%jZ%j[%j\%j]%Zj^R*** - Data deleted to avoid disclosure of information about specific corporations.j_%j`%ja%jb%jc%jd%je%jf%%k^[1] Amount is less than $500.l^[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond ;m^3credit. Credits may or may not be shown separately.n^ [3] Not used.oooooooooo o o o o ooooooooooooooooooo o!o"o#o$o%o&o'o(o)o*o+o,o-o.o/o0o1o2o3o4o5o6o7o8o9o:o;o<o=o>o?o@oAoBoCoDoEoFoGoHoIoJoKoLoMoNoOoPoQoRoSoToUoVoWoXoYoZo[o\o]o^[4] Includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, branch tax (Form 1120-F), tax from page 1, line 5 (Form 1120-PC), and o_o`oaobocodoeofp^yadjustments to income tax, and to total tax, which are not shown separately. Each tax may or may not be shown separately.Wq^OSOURCE: IRS, 1998 Corporation Complete Report, Publication 16, (Revised 9-01). ]PN Q\` ]P 8 ]POz\P]@ 8 ]PP[\`]P 8 ]PQ)[\`)]P ؙ8 ]PR4e\`4]P 8 ]PS@[\P@]@ 8 ]PTJ\PJ]@  8 ]PU fp Gg 85 ]P VfpGg P5 ]P WfpGg h5 ]P X)fp)Gg 5 ]P Y4fp4Gg 5 ]P Z@fp@Gg 5 ]P[JfpJGg Ț5 ]Pf4gp4Gh 5 ]Ph@gp@Gh 5 ]Pk fp Gg 5 ]PmfpGg (5 ]PofpGg @5 ]Pq)fp)Gg X5 ]Ps4fp4Gg p5 ]Pu@fp@Gg 5 ]PwJfpJGg 5 = +> ????mhwоVEоVphT0q00hTAq0Fq0 mhT0dh]l0 Dl0dh lr߿qq     "