\pJames N. Willis l0 <`)=xy3.Vx};)L_pOt'IB  dMbP?_"*+%,F R)kD1courier1' MS Sans Serifns Serif000D1' MS Sans Serifns Serif000D1' MS Sans Serifns Serif000D1' MS Sans Serifns Serif000D1j Helveticaelveticaerif000Dp2 0p1jF0 [F1j Helveticaelveticaerif000Dp2 0p1jF0wF1j Helveticaelveticaerif000Dp2 0p1jF0xF1j Helveticaelveticaerif000Dp2 0p1jF0yF1 xArial1 dArial1 Arial1 Arial1 Arial1 Arial1 Arial&?'?(?)?M dXX"d=XX??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm General_) \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@#,##0;\-#,##0;\-\-;@?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ ""@'$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ ;8#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ \ \ 52#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ \ \ \ /,#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ \ \ \ )&#,##0\ ;\-#,##0\ ;\-\-\ ;@\ \ \ \ \ \ # #,##0;\-#,##0;\-\-;@\ \ \ \ \ \ +(#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ \ 30#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ \ \ 1.#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ \ )&#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ # #,##0\ ;\-#,##0\ ;\-\-\ ;@\ \ \ #,##0\ ;\-#,##0\ ;\-\-\ ;@\ #,##0;\-#,##0;\-\-;@\ # #,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@85_(* #,##0_)\ \ ;_(* \(#,##0\)\ \ ;_(* "-"_)\ \ ;_(@_)DA_(* #,##0_)\ \ \ \ ;_(* \(#,##0\)\ \ \ \ ;_(* "-"_)\ \ \ \ ;_(@_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)2/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_)+(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \  ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_In- P+ _Parse_Out#0column_headings#/column_numbers#data- o footnotes,p industries)R#v#.;#JW#fs##)#M# - SelectArea- o)spanners# stub_lines- o'titles#totals-  AL8152234C* AL8153234C+ AL8154234C-RR AL8155234C- AL8156234C-vv AL8157234C- AL8158234C-)) AL8159234C- AL815A234C-MM AL815B234C-C  C  C  C  C  C C C C C C C C C C C  C  C  C  C  C  C "C "C #C !C  C  C !C  $C  (C C 8C Q"(C Q"C  (C Q8C QC 8C Q"(C Q"(C ; C a"C ;"C %q# C !q# C "q# C q# C  (C C 8C C ;C C 8C /q<C ;C /qC 8C $q<C &q<C $qC &qC C C  (C 8C <C $#<C 8C 8C !(C  (C <C ;"<C ;"<C $q"C $q"<C !q"<C "q"<C "8C 8C $ ,C 8#<C 8#<C 8q<C 8q<C 8q<C 8q<C 8q<C 8q<C 8q"<C 8q"<C 8q"<C 8q"<C  (C 8#<C 8#<C  8C 6#<C ; C ; C ; C style_col_headingsstyle_col_numbers  style_datastyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totalsBU} &}  } &}  }   ,l@,A,,*^ ,",%,%,%%,3" ," ,/ ,1 ,% ,%,:%, %,%,D%,.%,"%,B%,6%,%,&%,*%,\%, %,%,$%,%,%,%KaC1999 Corporation Income Tax Returns: Returns of Active CorporationsKaC1999 Corporation Income Tax Returns: Returns of Active CorporationsqfiTable 5--Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Business Receipts|ftTable 5--Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Business Receipts--Continued(All figures are estimates based on samples--money amounts are in thousands of dollars and size of business receipts is in whole dollars)(All figures are estimates based on samples--money amounts are in thousands of dollars and size of business receipts is in whole dollars)FGGGGGGGF G G G G GG !!DSize of business receiptsEEEEE , D$Size of business receipts--continued E E E EE#$ Total returns $  $ $$25,000$$50,000$$100,000$$250,000# $$500,000 $ $1,000,000 $ $2,500,000 $ $5,000,000 $ $10,000,000$ $50,000,000#Sector and item$ of active $Under $Under $under $under $under$ under#Sector and item $ under $ under $ under $ under $ under$ or#$ corporations$ $100,000 [21]$ $25,000 [21]$$50,000$$100,000$$250,000$$500,000# $ $1,000,000 $ $2,500,000 $ $5,000,000 $ $10,000,000 $ $50,000,000$ more&'''''''& ' ' ' ' '' (~ )?~ )@~ )@~ )@~ )@~ )@~ )@ (~ ) @~ )"@~ )$@~ )&@~ )(@~ )*@ * All Industries + , , , , , - * All Industries , , , , , . 0Number of returns.~ R8RA~ R^x~ RD#2A~ R|A~ RA~ R %)A~ SD) 0Number of returns.~ RU!~ R$6A~ RA~ RP@~ R@C@~ Sp@ 2 Total assets. R,N#B~ Rx~ Ra~ R ~ R!L ~ R r~ S % 2 Total assets.~ RN6~ R޶n R@RJA R9A RсA S~]){ B 1 1. 2& Notes and accounts receivable, net R UA~ Rp~ R"#.~ R ~ R¿~ Rb~ SY. 2& Notes and accounts receivable, net~ Rj~ Rѕ~ R\~ Rы* Ry A S@A 1 12 Inventories.R@^A~ R*~ RJ[~ RV5~ R&~ RJ ~ Sj2 Inventories.~  R*~  RA ~  R‹r ~  RU ~  RB(SA11:32 Cash, U.S. Government obligations, tax-exempt RRRRRRS:32 Cash, U.S. Government obligations, tax-exempt  R R R R RS1132+ securities, and other current assetsR"0WA~ R_8~ Rr~ R ~ R~ Rʁ~ S32+ securities, and other current assets~  R2 ~  R.~  RY ~  R) R/ASpA11(2 Other investments and loans.R`;5B~ Rz*~ R"~ RFn~ R~ RfC~ S$ (2 Other investments and loans.~  R]~  RvA\~  RI.~  R2P R@AS B11$2 Depreciable assets [26].RP 6A~ R X,~ RH"~ R‚H~ RJm~ R*SL~ Sw$2 Depreciable assets [26].~  Re~  R1~  RnWL)~  Rj)~  RTFhSlVA1142, Less: Accumulated depreciation [26].R z A~ Rm~ RN ~ R$}~ R~ R'~ S:v 42, Less: Accumulated depreciation [26].~  RB~  R M~  R~  R~  R4S)A11.2& Other capital assets less reservesR@/ #A~ RD ~ R# ~ RiOA~ Rf~ Rj~ S-Y.2& Other capital assets less reserves~  R!0~  R~  R>~  RP~  RJˍṠA112Total liabilitiesR,N#B~ Rx~ Ra~ R ~ R!L ~ R r~ S %2Total liabilities~  RN6~  R޶n R@RJA R9A RсAS~]){ B11&2 Accounts and notes payableRA~ R( ~ R ~ R6~ R@[~ R ~ SZJ&2 Accounts and notes payable~  R6 ~  R^~  RAZ~  RIx~  R"aS`QA11&2 Other current liabilities.RȼB~ R[E~ R~ R|~ R9~ Rb;~ S:&2 Other current liabilities.~  R{~  R<~  Rޣ]~  R6- RASCA11A29 Mortgages,notes,and bonds payable in one year or moreRPKA~ R]@ ~ R*Z~ R~ R&Q~ R*o~ S~ A29 Mortgages,notes,and bonds payable in one year or more~  Rb] ~  RfF~  R e^~  RN9z~  Rf7SiA112 Net worth.R > B~ RҀp'~ RI~ R&~ RQpA~ RҒ~ S 2 Net worth.~  Rv(W~  R/~  RV+A~  Re R[ASB112Total receiptsRxKB~ R>~ Rޕ ~ R~ R2>8 ~ R!~ S;2Total receipts~  RZ^ RA RA R A R/ASXIv B112 Business receiptsRȕcB~ RP ~ RڵD~ Rc~ Rz~ RRH ~ S~92 Business receipts~  R:[ RA A RbA RDUA R@rAS@>B112Total deductions.RpB~ Rړr~ R ~ RY~ R@ ~ RE1!~ S':2Total deductions.~  R9\ Rw$A R[A RA RaASx?^ B112 Cost of goods soldR'B~ R.P~ R8~ RN~ R6_~ RB`~ Sz2 Cost of goods sold~  RWp%~  R:X~  R'@`~  Rjn RꓮASA112 Taxes paid.~ R9X~ R4 ~ R~ R!A~ R_~ R~I~ S(2 Taxes paid.~  RB?#~  RZXC~  RF :~  R "~  RJ6~ S b:112 Interest paid.R$^A~ RR0p~ R}~ Rd)"A~ R1A~ R~ S,QA2 Interest paid.~  RFw~  Rr~  R~  R~  RFj* SA11 ,l%!,%",Z%#,%$,%%,%&,*%',%(, %),%*,*%+,%,,%-,( .,5/,%0,%1,%2,%3,%4,%5,$%6,%7,%8,&%9,%:,%;, %<, %=,B%>,%?,% 2 Depreciation R fA~ RtH~ R{DA~ R0(A~ Rv(s~ RF2~ S 2 Depreciation~ R2Y~ Rp~ R~kA~ Rn8~ R~~ Sp 1 1D!2< Pension, profit-sharing, stock bonus, and annuity plans.~ !R@N~ !Rc(~ !RYA~ !R @~ !R A~ !R|/A~ !Sx=AD!2< Pension, profit-sharing, stock bonus, and annuity plans.~ ! R2~ ! R~ ! R~ ! Rj6~ ! R"~ !SƁ= !1!1&"2 Employee benefit programs.~ "R晆0~ "R$1A~ "Rȵ%A~ "R%A~ "RA~ "R7G~ "Sq&"2 Employee benefit programs.~ " R~ " RP~ " Rn~ " R =~ " RfKp~ "SB*%"1"1!#2Net income (less deficit)#RD^A~ #RN~ #Rn~ #R~ #Rp~ #RHA~ #Sm!#2Net income (less deficit)~ # R]~ # Rj~ # R,O~ # Rڙ%~ # R?#S_A#1#1$2Income subject to tax$RȬA~ $R:~ $RnL~ $R^v%~ $Rn8~ $R~ $Sɩ$2Income subject to tax~ $ RjY~ $ R^~ $ R/~ $ R ~ $ R6$S6A$1$1,%2$Total income tax before credits [7].~ %R9~ %RP?A~ %RN '1'1$(2U.S. possessions tax credit.~ (R6Z~ (R@~ (R@ (R- (R-~ (R(@~ (S@$(2U.S. possessions tax credit.~ ( RX@~ ( RH@~ ( RH@~ ( RX@~ ( RP @~ (SFR(1(1+)2#Nonconventional source fuel credit.~ )R 6~ )R@~ )R@ )R- )R-~ )R,@ )S*141+)2#Nonconventional source fuel credit. ) R*390~ ) Rp@~ ) R@~ ) R@~ ) R\@~ )S|*A)1)1 *2General business credit.~ *R:"~ *R&@~ *R@ *R*423~ *RP@~ *R @~ *S@ *2General business credit.~ * Ru@~ * R@ @~ * R@~ * R@~ * RA~ *S*1*1%+2Prior year minimum tax credit~ +Rp~ +R@~ +R@~ +Rء@~ +R@~ +R@~ +S^@%+2Prior year minimum tax credit~ + Ru@~ + R$@~ + R J@~ + RM@~ + R@KA~ +S^|+1+1+,B#Total income tax after credits [2] ~ ,Rx.~ ,Rs~ ,R@8A~ ,R@~ ,R(A~ ,RA~ ,S!A+,B#Total income tax after credits [2] ~ , R9~ , R?A~ , R~ , R΁~ , RҘ~ ,Sr7(,1,1-4-T-T-T-T-T-T-U-4- T- T- T- T- T-U-13.I+Agriculture, Forestry, Fishing, and Hunting.V.V.V.V.V.V.W3.I+Agriculture, Forestry, Fishing, and Hunting. V. V. V. V. V.W/0Number of returns.~ /RpKA~ /R @~ /R{@~ /R@~ /R@~ /R@~ /S2@/0Number of returns.~ / Rd@~ / R@~ / RX@~ / R0@~ / R@~ /S d@02 Total assets.~ 0RzL~ 0RzX~ 0R:5~ 0RR؍~ 0R ~ 0Rb~ 0S02 Total assets.~ 0 RV~ 0 R#3~ 0 RO~ 0 RZ'B~ 0 RB~ 0Sr.12& Notes and accounts receivable, net~ 1Rj~ 1RA~ 1RtA~ 1R@~ 1Rp3@~ 1R`oA~ 1S8Q A.12& Notes and accounts receivable, net~ 1 RA~ 1 Rv%~ 1 RH(A~ 1 R2A~ 1 R*l~ 1Sl22 Inventories.~ 2RJR~ 2Rh#A~ 2R5A~ 2R@ @~ 2R02@~ 2RvA~ 2ShA22 Inventories.~ 2 R8qA~ 2 R*A~ 2 RI~ 2 Rt8*A~ 2 Rm~ 2Sn:332 Cash, U.S. Government obligations, tax-exempt 3R3R3R3R3R3R3S:332 Cash, U.S. Government obligations, tax-exempt 3 R3 R3 R3 R3 R3S342+ securities, and other current assets~ 4RbN~ 4Rn~ 4Rt~ 4R=A~ 4RA~ 4RF:;~ 4SC342+ securities, and other current assets~ 4 R>~ 4 Rv9~ 4 Rh)A~ 4 R%A~ 4 RƷ_~ 4S%s(52 Other investments and loans.~ 5RQoA~ 5R~ 5R~ 5RA~ 5R A~ 5Rg6~ 5SE(52 Other investments and loans.~ 5 R7~ 5 RJZA~ 5 R9~ 5 R6 ~ 5 Rn)e~ 5S^k$62 Depreciable assets [26].~ 6R~ 6R"F~ 6R~ 6RC5A~ 6R>~ 6Rj~ 6S.$62 Depreciable assets [26].~ 6 Rb~ 6 Rn\~ 6 RJ~ 6 Rza~ 6 R~ 6SZ472, Less: Accumulated depreciation [26].~ 7R:O ~ 7R2~ 7R;@~ 7Rk8~ 7R~ 7R~ 7S472, Less: Accumulated depreciation [26].~ 7 RFEP~ 7 R2i~ 7 R.I~ 7 R~ 7 R$~ 7SnH.82& Other capital assets less reserves~ 8Rft~ 8Rr{~ 8R~OA~ 8RZ^A~ 8R%g~ 8R~ 8Sp.82& Other capital assets less reserves~ 8 R~ 8 R0}~ 8 R;~ 8 R05~ 8 R8A~ 8S&^92Total liabilities~ 9RzL~ 9RzX~ 9R:5~ 9RR؍~ 9R ~ 9Rb~ 9S92Total liabilities~ 9 RV~ 9 R#3~ 9 RO~ 9 RZ'B~ 9 RB~ 9Sr&:2 Accounts and notes payable~ :Rrt~ :RX~ :RfA~ :RP@~ :RpA~ :R)A~ :SU&:2 Accounts and notes payable~ : RZM~ : Rf~ : RV|~ : R45A~ : RALA~ :Sq &;2 Other current liabilities.~ ;R2~ ;RA~ ;RA~ ;RQ@~ ;RP@~ ;R0@~ ;S[A&;2 Other current liabilities.~ ; R A~ ; R7A~ ; RA~ ; R0 A~ ; Rq.A~ ;S{B<2: Mortgages,notes,and bonds payable in one year or more.~ <R~ <R'~ <RFe~ <RA~ <R#A~ <R.w~ <SZB<2: Mortgages,notes,and bonds payable in one year or more.~ < R ~ < R~ < Rp~ < Rt3A~ < R~ <SF]=2 Net worth.~ =R ~ =R~ =R*(9~ =R>~ =RCA~ =R0~ =Sz=2 Net worth.~ = R~~ = RدCA~ = Rgk~ = RD~~ = R~ =SR.>2Total receipts~ >Rԡ~ >Rv6a~ >R"KA~ >R'~ >R.i`~ >Rz$~ >S>2Total receipts~ > R>~ > R:ʀ~ > R7~ > R J~ > RNs~ >S?2 Business receipts~ ?Rr~ ?Rpf~ ?R A~ ?ROA~ ?Ri0A~ ?RԔKA~ ?SZ&?2 Business receipts~ ? R~ ? RrM;~ ? RB~ ? RFA~ ? RK~ ?Sb@,l%A,%B,%C,%D,%E,%F,M%G, %H,%I,%J,%K, %L,%M,%N,%O, %P, %Q,R,9S,%T,%U,%V,%W,%X,%Y,$%Z,%[,%\,&%],%^,%_,%@2Total deductions.~ @RM~ @R~W~ @Rv~ @R40~ @R.b~ @Rj&~ @S@2Total deductions.~ @ R~ @ R{~ @ R~ @ Rn[?~ @ RVY~ @SA2 Cost of goods sold~ AR ~ ARXA~ ARЈ@~ AR@~ AR A~ ARTXA~ AS*WA2 Cost of goods sold~ A REA~ A RF~ A R^~ A Rl~ A R?~ ASPB2 Taxes paid.~ BRpBA~ BRNA~ BROA~ BR@@~ BRi@~ BRA~ BS AB2 Taxes paid.~ B R[A~ B RA~ B RĵA~ B RX&A~ B R%A~ BSAC2 Interest paid.~ CRfJA~ CR A~ CROA~ CR@~ CR@~ CRHA~ CSAC2 Interest paid.~ C RpA~ C RA~ C RA~ C RA~ C RPA~ CS.D2 Depreciation~ DR]~ DR%A~ DRгA~ DRT@~ DRA~ DRtA~ DSD$AD2 Depreciation~ D RO+~ D R*A~ D RA!A~ D R}A~ D R֌$~ DS0DE2< Pension, profit-sharing, stock bonus, and annuity plans.~ ERp A~ ER@~ ERf@ ER*214ER*13,780~ ERu@~ ES@DE2< Pension, profit-sharing, stock bonus, and annuity plans.~ E RԹ@~ E R@~ E R@~ E R@@~ E R H@~ ES5@&F2 Employee benefit programs.~ FR 5*A~ FR@~ FR@~ FR@~ FR@~ FR|@~ FS@&F2 Employee benefit programs.~ F R@~ F R@~ F R @~ F R`@~ F Rp@~ FS.A!G2Net income (less deficit)~ GR15A~ GR`{#~ GRP~ GR6~ GR~ GR`~ GSA!G2Net income (less deficit)~ G RPT A~ G R0@~ G RHA~ G R`HA~ G RPA~ GSv*H2Income subject to tax~ HRZ~ HRTA~ HR0A~ HR)@~ HR@~ HRxA~ HSAH2Income subject to tax~ H RXA~ H RA~ H Rk@~ H RP@~ H RH A~ HS&A,I2$Total income tax before credits [7].~ IRD_"A~ IRP@~ IRq@~ IR@~ IRh@~ IR @~ IS@,I2$Total income tax before credits [7].~ I R@~ I R@ @~ I R9@~ I R@~ I R@@~ ISA#J2 Alternative minimum tax.~ JR@ JR*223 JR*223 JR- JR- JR*608 JS*588#J2 Alternative minimum tax.~ J R`b@~ J Rg@ J R*271~ J Rq@~ J Rx@~ JS@@K2Foreign tax credit~ KRw@ KR*213 KR*113~ KR? KR*99~ KR$@ KS-K2Foreign tax credit~ K R@~ K R@~ K RZ@ K R-~ K RH@~ KS@$L2U.S. possessions tax credit.~ LR a@ LR- LR- LR- LR- LR- LS-$L2U.S. possessions tax credit. L R-~ L RE@~ L RW@ L R- L R- LS-+M2#Nonconventional source fuel credit. MR*224 MR- MR- MR- MR- MR- MS*141+M2#Nonconventional source fuel credit. M R-~ M RI@ M R- M R- M R-~ MS@@ N2General business credit.~ NRq@~ NRi@ NR*55 NR*89 NR*61 NR*13NS*1,174 N2General business credit. N R*75 N R*345 N R*253~ N R@~ N R~@~ NSo@%O2Prior year minimum tax credit~ ORs@ OR- OR- OR- OR-~ OR.@~ OSZ@%O2Prior year minimum tax credit O R*803 O R*445 O R*377 O R*165~ O RP@~ OSQ@+PH#Total income tax after credits [2] ~ P_8!~ P_0@~ P_\@~ P_@~ P_@@~ P_`~@~ P`@+PH#Total income tax after credits [2] ~ P _@~ P _@~ P _@i@~ P _@@~ P _`@~ P`PQ A"Q?Footnotes at end of table.Q6Q6Q6Q6Q6Q6Q6"Q?Footnotes at end of table.Q 6Q 6Q 6Q 6Q 6Q6R7MiningR8R8R8R8R8R8R8R7MiningR 8R 8R 8R 8R 8R8S0Number of returns.~ SR@ @~ SRd@~ SR@~ SR@~ SRz@~ SR֦@~ SS@S0Number of returns.~ S Rn@~ S Rt@~ S R@~ S R@@~ S R0|@~ SSn@T2 Total assets.~ TRBuqU~ TR+~ TRf~ TRA~ TR.'~ TR 8A~ TS_T2 Total assets.~ T RTDA~ T RG~ T R"E~ T R`~ T R~ TSb+I.U2& Notes and accounts receivable, net~ URQI ~ UR91~ UR<"AUR*25,668~ UR^A~ URA~ US A.U2& Notes and accounts receivable, net~ U R0A~ U R|VA~ U R8'A~ U R)1~ U R~ US6V2 Inventories.~ VR*~ VR`@~ VR@~ VR@VR*18,783VR*2,507VS*24,796V2 Inventories.~ V R@@~ V R@~ V R @~ V Rh A~ V Rl+A~ VSf:W32 Cash, U.S. Government obligations, tax-exempt WRWRWRWRWRWRWS:W32 Cash, U.S. Government obligations, tax-exempt W RW RW RW RW RWS3X2+ securities, and other current assets~ XR-~ XR62d~ XR3A~ XRA~ XR! A~ XRhu A~ XShA3X2+ securities, and other current assets~ X R^3~ X RMD~ X RBB~ X R~B~ X Rj~ XS'(Y2 Other investments and loans.~ YRh~ YR~ YRnYR*70,022~ YR@~ YRA~ YS} A(Y2 Other investments and loans.~ Y RA~ Y R'A~ Y R<~ Y RFO~ Y Rf~ YS71$Z2 Depreciable assets [26].~ ZRL ~ ZRn{w~ ZR87A~ ZR@~ ZRA~ ZR('A~ ZSnE$Z2 Depreciable assets [26].~ Z RR~ Z R~ Z R9~ Z REA~ Z R')~ ZS4[2, Less: Accumulated depreciation [26].~ [RI~ [R.A~ [R>`*~ [R0@~ [R9 A~ [RXA~ [SV/4[2, Less: Accumulated depreciation [26].~ [ R|`~ [ Rpv~ [ RFT~ [ RXt8A~ [ RJ~ [SM .\2& Other capital assets less reserves~ \R>p ~ \R\62A~ \RqC\R*26,996~ \R@~ \RA~ \S8A.\2& Other capital assets less reserves~ \ RpA~ \ RT(A~ \ RA0A~ \ R I~ \ R`~ \S ]2Total liabilities~ ]RBuqU~ ]R+~ ]Rf~ ]RA~ ]R.'~ ]R 8A~ ]S_]2Total liabilities~ ] RTDA~ ] RG~ ] R"E~ ] R`~ ] R~ ]Sb+I&^2 Accounts and notes payable~ ^R ~ ^R1A~ ^R5^R*170,622~ ^R(A~ ^R(A~ ^S A&^2 Accounts and notes payable~ ^ RhA~ ^ R ~ ^ R6B~ ^ RtG)A~ ^ R~ ^S &_2 Other current liabilities.~ _RJ;~ _R ~ _R A_R*6,657~ _R'@~ _R0 A~ _S@&_2 Other current liabilities.~ _ RA~ _ RA~ _ R@A~ _ RA~ _ R6t2~ _S:1`,l%a,J%b,%c,%d,%e,%f,%g,%h,%i,%j,G%k,%l,%m, %n,$%o, %p,%q,%r,7%s,%%t,(%u,@ v,9w,%x,%y,%z,#%{,%|,%},.%~,%,%A`29 Mortgages,notes,and bonds payable in one year or more~ `Rzx~ `R]~ `RX`R*25,368`R*59,035~ `RLA~ `S,AA`29 Mortgages,notes,and bonds payable in one year or more~ ` RD&A~ ` R 7~ ` R,$A~ ` R'W~ ` R.4~ `SUa2 Net worth.~ aRlu*~ aR6N~ aR~ aR`O@~ aRpA~ aR A~ aS,!Aa2 Net worth.~ a R(,A~ a R.~ a R~ a R~ a R :~ aSf'W%b2Total receipts~ bR~ bR!Y~ bR(A~ bRA~ bRA~ bR2~ bSAb2Total receipts~ b RZܯ~ b RZw~ b R ~ b RR ~ b R>w~ bSBc2 Business receipts~ cRN&~ cRA~ cR@~ cR@~ cRA~ cRЮA~ cSVs7c2 Business receipts~ c R2~ c R~ c Rڋ~ c R~ c RW:~ cSfd2Total deductions.~ dR~ dRhx9A~ dRK~ dRA~ dR|DA~ dR)A~ dS^=d2Total deductions.~ d RF~ d R~ d R~ d Rj ~ d R:~ dSFG e2 Cost of goods sold~ eRr~ eRA~ eR`H@ eR*968~ eR@~ eR@~ eSAe2 Cost of goods sold~ e Rnr2~ e Rg'A~ e Rf^}~ e R*}~ e RƗ~ eSk f2 Taxes paid.~ fRq~ fR@~ fR@~ fR@~ fR@~ fR@~ fS@f2 Taxes paid.~ f R@~ f RXA~ f RخA~ f R#A~ f RleA~ fS~`g2 Interest paid.~ gRN%~ gRP@~ gRl@gR*13,190~ gR@~ gR@~ gS@@g2 Interest paid.~ g R@~ g R0^@~ g RwA~ g RA~ g RZ"A~ gSRh2 Depreciation~ hRgW~ hR@@~ hR4@~ hR@~ hR@~ hR`J@~ hS @h2 Depreciation~ h RXA~ h Rk A~ h RP A~ h R<A~ h R 'A~ hSDi2< Pension, profit-sharing, stock bonus, and annuity plans.~ iR4A~ iR@~ iR@ iR-~ iR.@ iR*158~ iSw@Di2< Pension, profit-sharing, stock bonus, and annuity plans.~ i R̵@~ i R@@~ i R@~ i R@~ i R8@~ iSdA&j2 Employee benefit programs.~ jR*v~ jR=@~ jR$@jR*2,436jR*22,606~ jR@~ jS @&j2 Employee benefit programs.~ j R@[@~ j RU@~ j R@@~ j R@~ j R@~ jSd!k2Net income (less deficit)~ kRw~ kR`\~ kR~ kR A~ kR@~ kR~ kS:@!k2Net income (less deficit)~ k ROA~ k R~ k R؀ A~ k R-@~ k RP~ kS l2Income subject to tax~ lRJ~ lR A~ lRK@lR*129,187 lR*216lR*10,017lS*12,463l2Income subject to tax~ l R@~ l R@~ l R'@~ l R@@~ l RA~ lS ,m2$Total income tax before credits [7].~ mRl~ mRo@~ mR@@mR*49,595 mR*55mR*2,671mS*2,413,m2$Total income tax before credits [7].~ m Rr@~ m Rw@~ m R@@~ m R(@~ m RA~ mSX#n2 Alternative minimum tax.~ nRh;A~ nR͵@~ nR@~ nR@~ nR? nR-~ nS?#n2 Alternative minimum tax.~ n R`c@ n R*682n R*1,282~ n R@~ n R@~ nS B@o2Foreign tax credit~ oR!AoR*45,785oR*6,616~ oR @ oR-~ oR@~ oS@@o2Foreign tax credit o R*2 o R-~ o R@~ o R@d@~ o R@~ oSV< $p2U.S. possessions tax credit. pR- pR- pR- pR- pR- pR- pS-$p2U.S. possessions tax credit. p R- p R- p R- p R- p R- pS-pCpCpC+q2#Nonconventional source fuel credit.~ qR@ qR*62 qR*62 qR- qR-~ qR,@ qb[1]+q2#Nonconventional source fuel credit. q R*387 q R*429~ q R}@~ q Rp@~ q RO@~ qSi@qCqCqC r2General business credit.~ rR@rR*1,517rR*1,517 rR- rR- rR-~ rS@ r2General business credit.~ r R8@ r R*157 r R*280~ r RV@~ r Rr@~ rSK@rCrCrC%s2Prior year minimum tax credit~ sR@ sR*574 sR*570 sR-~ sR@~ sRS@ sS-%s2Prior year minimum tax credit~ s R@~ s R8@~ s R@~ s R`@~ s R@~ sS ?@sCsCsC+tB#Total income tax after credits [2] ~ tR@~ tR w@~ tR@tR*10,426 tR*51tR*2,573tS*2,378+tB#Total income tax after credits [2] ~ t RG@~ t R@~ t R@@~ t R@~ t R@~ tS,m)AtCtCtCu4uTuTuTuTuTuTuUu4u Tu Tu Tu Tu TuUvI UtilitiesvXvXvXvXvXvXvYvI Utilitiesv Xv Xv Xv Xv XvYw0Number of returns.~ wR@~ wR@~ wR@wR*1,170 wR*218~ wR@~ wSpp@w0Number of returns.~ w R|@~ w Rp@~ w R^@~ w R@P@~ w Rb@~ wSm@x2 Total assets.xRRuA~ xR~"p~ xR(`xR*187,573xR*74,185~ xRYA~ xS8Ax2 Total assets.~ x R:AM~ x RN7~ x R-A~ x R(c)A~ x RSxS^>A.y2& Notes and accounts receivable, net~ yR~ yRA~ yRxAyR*42,647yR*4,912~ yR`U@~ yS_@.y2& Notes and accounts receivable, net~ y R@@~ y R @~ y R@~ y Rp@~ y RA~ ySBsz2 Inventories.~ zRj1zR*27,977zR*27,572 zR-~ zRPy@ zR*831zS*1,961z2 Inventories.z R*3,984~ z R@~ z RA@~ z R@@~ z Rp@~ zSt:{32 Cash, U.S. Government obligations, tax-exempt {R{R{R{R{R{R{S:{32 Cash, U.S. Government obligations, tax-exempt { R{ R{ R{ R{ R{S3|2+ securities, and other current assets~ |Rvy&~ |Ro A~ |R-A|R*29,850|R*21,419~ |R@~ |S@3|2+ securities, and other current assets~ | RpuA~ | RA~ | RA~ | R@~ | RQ)A~ |S^о(}2 Other investments and loans.~ }R*FC~ }R&L[~ }RX}R*43,972~ }R|@}R*63,929~ }S@(}2 Other investments and loans.~ } R]A~ } R@~ } R@~ } R`A~ } R~ }S B$~2 Depreciable assets [26].~Rq͡A~ ~RA~ ~R]@~R*113,555~R*82,111~ ~RA~ ~S A$~2 Depreciable assets [26].~ ~ RN#+~ ~ RnA~ ~ R|*A~ ~ R $~ ~ R]~S|cA42, Less: Accumulated depreciation [26].~ R6aO~ R@@~ R@R*48,879R*36,557~ RA~ S @42, Less: Accumulated depreciation [26].~  RA~  RA~  RlwA~  R A~  Rd4A~ Sz@O,l%,&%,%,%,%,S%,%,%,%,%,%,%,%,%,L%,%, %,%,)%,%,%,%, %,%,%,',9,%,%,%,%,%.2& Other capital assets less reserves~ R:~ R@R*4,038R*6,468~ Ra@~ R}@S*4,018.2& Other capital assets less reserves~ R;@~ R@~ R@~ R@~ R<'A~ S2Total liabilitiesRRuA~ R~"p~ R(`R*187,573R*74,185~ RYA~ S8A2Total liabilities~ R:AM~ RN7~ R-A~ R(c)A~ RSS^>A&2 Accounts and notes payable~ R%~ R@~ R@R*3,564 R*233~ Rn@~ S@&2 Accounts and notes payable~ R@@~ R =A~ RHA~ Rl@~ R%$~ SN%&2 Other current liabilities.~ R&n#~ R@~ R'@R*6,151 R*372~ R @~ S@@&2 Other current liabilities.~ R*@~ RN@~ R9@~ R_@~ RxA~ SB2: Mortgages,notes,and bonds payable in one year or more.~ R5QR*196,100~ R@R*78,858~ R`o@~ R @S*229,342B2: Mortgages,notes,and bonds payable in one year or more.~ R`A~ RlA~ R A~ RA~ R Br~ SP2 Net worth.~ R)`Y~ R;+A~ R*AR*-16,810R*56,873~ R A~ S2 Net worth.~ R#~ RA~ RD,A~ RHA~ Rv6~ SVW2Total receipts~ Rd{~ RzF~ R>@R*78,219R*14,724~ RA~ S@2Total receipts~ R`A~ RA~ Rh A~ Rl A~ R~ SNGy2 Business receipts~ R~)r~ R`@~ R&@R*42,053R*14,262~ RA~ S@2 Business receipts~ RA~ RA~ RiA~ RQA~ RRW~ SҘp2Total deductions.~ Rq~ R}B~ Rl.AR*70,239R*15,832~ RA~ S @2Total deductions.~ RA~ R`?A~ R9!A~ R=A~ R-~ S2p2 Cost of goods sold~ RJGR*636,426R*619,365R*17,061 R-R*20,667S*10,9032 Cost of goods sold R*46,828~ R@~ R A~ R% A~ RL>A~ S0G2 Taxes paid.~ Rja~ R@~ R5@R*1,392 R*475~ R@~ S/@2 Taxes paid.~ R@~ R@~ Rl@~ R@~ R@@~ S?rA2 Interest paid.~ RBB~ R|@~ R @ R*723~ R(@~ Rt@~ S2@2 Interest paid.~ R@~ R ~@~ Rf@~ Rf@~ RA~ S".2 Depreciation~ Rʨ~ RJ@~ RϺ@R*3,021R*2,041~ R@~ Si@2 Depreciation~ R @~ R@~ Rg@~ Rn@~ R'A~ SfD2< Pension, profit-sharing, stock bonus, and annuity plans.~ R΂i R*396~ Rr@ R*93 R-~ RB@ S*930D2< Pension, profit-sharing, stock bonus, and annuity plans. R*402~ R&@~ R&@~ R@~ RI@~ S.h&2 Employee benefit programs.~ R R*483 R*353 R*91 R*39 R*487S*3,044&2 Employee benefit programs. R*1,295~ R@~ R@~ R@~ R1A~ S !2Net income (less deficit)~ R2kM ~ R@~ R@@R*7,594R*-1,108~ R{~ S@!2Net income (less deficit)~ R@~ R@~ R~ R d@~ R A~ S2 2Income subject to tax~ R} ~ R@@~ R@R*1,117 R*997R*3,549S*19,6132Income subject to tax R*23,111 R*4,592~ R@R@~ Rr@~ RȾA~ S4f ,2$Total income tax before credits [7].~ R[~ R@~ R@@ R*168 R*150 R*542S*5,842,2$Total income tax before credits [7]. R*11,266 R*1,377~ R?@~ R|@~ R@~ SjA#2 Alternative minimum tax.~ R8kA R*116 R*116 R- R- R- S-#2 Alternative minimum tax.~ R@ R-~ R\@~ R|@~ Rڡ@~ S(gA2Foreign tax credit~ R,A~ Rʭ@~ Rʭ@ R- R- R- S-2Foreign tax credit R- R- R- R-~ R(@~ SHA$2U.S. possessions tax credit.~ R^@ R- R- R- R- R- S-$2U.S. possessions tax credit. R- R- R- R- R-~ S^@+2#Nonconventional source fuel credit.~ R!A R- R- R- R- R- S-+2#Nonconventional source fuel credit. R- R- R- R- R-~ S!A 2General business credit.~ R  A~ Rs@~ Rs@ R- R- R- S- 2General business credit. R- R*22 R-~ R?~ R@~ S( A%2Prior year minimum tax credit~ RA~ R`@~ R`@ R- R- R- S-%2Prior year minimum tax credit~ RK@~ R7@ R*447 R-~ R(@~ S8A+H#Total income tax after credits [2] ~ _.~ _@@~ _@ _*168 _*150 _*542`*5,842+H#Total income tax after credits [2]  _*11,211 _*1,332~ _@~ _{@~ _Q@~ `֠ "?Footnotes at end of table.6666666"?Footnotes at end of table. 6 6 6 6 667 Construction88888887 Construction 8 8 8 8 880Number of returns.~ R!A~ R(eA~ R@~ R@~ R@~ R@@~ SX@0Number of returns.~ R@~ Rp5@~ R@~ R@~ R@~ S@2 Total assets.~ Rbgn~ R23~ RNwh~ Rq~ R~ R>~ SVp2 Total assets.~ R T~ R ~ R2_ ~ R ~ Rt~ Su%.2& Notes and accounts receivable, net~ R;~ Rj~ R.vK~ R@A~ RA~ R<,A~ S=A.2& Notes and accounts receivable, net~ R~ RғA~ R~ R§~ R^J~ S".z 2 Inventories.~ R~ Rf~ RJ~ R@~ R$"A~ R\~ SCA2 Inventories.~ R[~ R.~ R8[A~ R>~ ReN~ Sn:32 Cash, U.S. Government obligations, tax-exempt RRRRRRS:32 Cash, U.S. Government obligations, tax-exempt  R R R R RS,l%,$%,%,%,&%,%,%, %, %,@%,%,%,%,%,%,%,%,%,J%, %,%,%,%,%,%,%, %,%,%, ,9,%32+ securities, and other current assets~ R~ R4~ RPwVA~ RdA~ R60~ R~ SJ32+ securities, and other current assets~ R*a~ R[~ RV~ R\fA~ R$O~ S&(2 Other investments and loans.~ R! ~ R~ RV~ R"~ R@~ RFZ~ S0(2 Other investments and loans.~ R6~ R~ Rj~ R$~ Rr~ Sj$$2 Depreciable assets [26].~ RbM(~ Rj9$~ RF҂~ R+~ Rhs=A~ RB~ S~$$2 Depreciable assets [26].~ R:I6~ Rv~ R"P~ RVb[~ RB>~ S 42, Less: Accumulated depreciation [26].~ R~ R2~ R^?~ RA~ RFI~ R~ Sv42, Less: Accumulated depreciation [26].~ Rj@~ Rj ~ R?~ R~ R­~ SoA.2& Other capital assets less reserves~ R~ R6~ R$~ RA~ RA~ RLC"A~ S>N2.2& Other capital assets less reserves~ R8A~ Rj^~ RX:A~ RR~ RBA~ S&( 2Total liabilities~ Rbgn~ R23~ RNwh~ Rq~ R~ R>~ SVp2Total liabilities~ R T~ R ~ R2_ ~ R ~ Rt~ Su%&2 Accounts and notes payable~ R!~ Rc~ R'~ R(^A~ Rh]&A~ Rd~ S柬&2 Accounts and notes payable~ R6`~ R>~ Rn"D~ R?~ R~ S &2 Other current liabilities.~ RX~ R~ Rt~ R0RA~ RPgA~ R A~ SFP&2 Other current liabilities.~ RJ~ RE~ Rگ~ RJ"~ RE~ SoA29 Mortgages,notes,and bonds payable in one year or more~ R~ RZ~ R\ [A~ RP#A~ R.H,~ RF~ S A29 Mortgages,notes,and bonds payable in one year or more~ Ral~ R2~ R~ Rv~ R~ SZM2 Net worth.~ R" 1!~ R ]A~ Rp~ R( A~ R06A~ RzƏ~ Sΐ2 Net worth.~ R&U~ Rs~ R\~ RʓN~ R*>~ S~ 2Total receiptsR%A~ R2~ R~ R0W1A~ Rf~ R~ SH2Total receipts~ RLN ~ R~ Rs~ R^~ R7~ SfGB2 Business receiptsR`A~ Rk.~ RfA~ R-A~ R&~ Ri~ S5#2 Business receipts~ Rv0" ~ RJ|~ RV9~ RE`~ R7~ S@2Total deductions.R)ҋA~ Rf~ RH~ RN?~ Rj~ R~ S.M2Total deductions.~ R ~ R~ RR.~ R~ R_5~ Sj?2 Cost of goods soldRA~ Rx~ RrA~ R^A~ R&W~ Rz~ SC2 Cost of goods sold~ R(~ Rrwk~ R-~ R^O~ R,~ S2Օ52 Taxes paid.~ RRWD~ R|*A~ R0<A~ R@<@~ Rp@~ RA~ SXE2 Taxes paid.~ R_~ Ra~ R ~ R~ R~ Sr2 Interest paid.~ R~ RA~ RA~ R@~ R @~ R. A~ SA2 Interest paid.~ RTv"A~ R\@~ Rf7~ RX*A~ RX~ SC2 Depreciation~ Rʸ~ RTYA~ R,A~ R@~ RؓA~ RD A~ S=82 Depreciation~ R2A~ R9CA~ R{~ RVo~ RLHA~ SrD2< Pension, profit-sharing, stock bonus, and annuity plans.~ R~ R%@~ RF@R*1,302~ R@~ R@~ SP@D2< Pension, profit-sharing, stock bonus, and annuity plans.~ RpHA~ RyA~ RlA~ RA~ Rn1~ SP/&2 Employee benefit programs.~ RB?'~ R@~ R-@~ R@~ R@~ R@~ SA&2 Employee benefit programs.~ Rj!A~ RvT~ R:3A~ R\P~ R~~ SF^c!2Net income (less deficit)~ R~ R@D@~ R~ R0@~ R A~ Rv7~ SZ`!2Net income (less deficit)~ R1x~ RV~ R~ R:+~ R~ SeS2Income subject to tax~ ROO~ R\fA~ RA~ R@@~ R@~ RA~ SxA2Income subject to tax~ RL!A~ R 5A~ RFF~ R1A~ Rn~ Szs,2$Total income tax before credits [7].~ R ~ RHSA~ Rp@~ RL@~ R?@~ R @~ S`@,2$Total income tax before credits [7].~ R@~ R-A~ R[A~ R A~ RN5~ S#2 Alternative minimum tax.~ R@P@~ Ra@~ R@@~ R2@~ Rp@~ R:@ S*615#2 Alternative minimum tax.~ Rb@~ RH@~ R@~ R1@~ R@~ S[@2Foreign tax credit~ RP@R*1,120R*1,106 R-~ R*@ R- S-2Foreign tax credit R- R*18~ R0{@ R*2~ R@~ SW@$2U.S. possessions tax credit. R- R- R- R- R- R- S-$2U.S. possessions tax credit. R- R- R- R- R- S-+2#Nonconventional source fuel credit.~ R@ R- R- R- R- R- S-+2#Nonconventional source fuel credit. R- R- R-~ RH@~ R@~ Sr@ 2General business credit.~ R@ b[1] b[1] R- b[1] R*974~ Sd@ 2General business credit. R*1,134 R*646~ R@~ R@~ R@~ S@@%2Prior year minimum tax credit~ R@~ R@~ R@ R- R-~ R@@ S-%2Prior year minimum tax credit R*178~ Rq@~ R@~ Rf@~ Rk@~ S@+B#Total income tax after credits [2] ~ R~ Rpi@~ R @~ RL@~ R;@~ R@D@~ S@+B#Total income tax after credits [2] ~ R@~ RĽA~ R,A~ RhA~ Rd)A~ Sz4TTTTTTU4 T T T T TUI ManufacturingXXXXXXYI Manufacturing X X X X XY0Number of returns.~ R+A~ R@~ R`"@~ Ri@~ RL@~ R@W@~ S`@0Number of returns.~ R@~ R<@~ R@@~ RD@~ R@%@~ S @,l%,%,"%,%,%,,%,%,%,.%,"%,%,%,%,H%,%,%,%,%,%,%,%,%,H%, %,%,%,%,%,%,%, %,%2 Total assets.RY`A~ R&~ Rv.m~ R/8~ Rc~ R$~ S^A2 Total assets.~ RA~ R ~ RG9 ~ R>t~ R8S;A.2& Notes and accounts receivable, netRA~ RW ~ R:~ R-@~ REA~ RA~ SK.2& Notes and accounts receivable, net~ R6~ RD~ RbQ~ RB~ Rj+ S A2 Inventories.~ RƗo~ Rx)A~ R A~ RY@~ RxA~ RT{A~ SzyJ2 Inventories.~ R7AA~ R搢~ R~ RC>~ RZ ~ Sa\:32 Cash, U.S. Government obligations, tax-exempt RRRRRRS:32 Cash, U.S. Government obligations, tax-exempt  R R R R RS32+ securities, and other current assetsRA~ R'v~ RfK~ RA~ RA~ R~]~ SVg32+ securities, and other current assets~ R汻~ Rj~ R ~ Rx~ RzoSYKA(2 Other investments and loans.R A~ RF~ R7~ R0A~ RFA~ Rp(~ S4(2 Other investments and loans.~ R`_BA~ R~ Rv1~ Rry~ RqSaA$2 Depreciable assets [26].R@(A~ RQA~ RNE~ Rh#A~ RI~ Rރ~ SY$2 Depreciable assets [26].~ R~ RnNo~ RW~ RL ~ R !S dA42, Less: Accumulated depreciation [26].R@(A~ R>~ RXR~ RXA~ R$&A~ RAA~ SKA42, Less: Accumulated depreciation [26].~ RVL~ R~ Rv~ R;\~ R:_S@yA.2& Other capital assets less reservesRGA~ R*A~ R/~ R ]@~ R;A~ RlA~ S8"A.2& Other capital assets less reserves~ R#~ RRW~ Rm~ R&=~ RfeS7A2Total liabilitiesRY`A~ R&~ Rv.m~ R/8~ Rc~ R$~ S^A2Total liabilities~ RA~ R ~ RG9 ~ R>t~ R8S;A&2 Accounts and notes payableRA~ R~ ROA~ RxA~ RpSA~ RB~ Sp4A&2 Accounts and notes payable~ R~ R~ Rگ~ R*~ R*v SA&2 Other current liabilities.RƢZA~ R~ R1w~ R2@~ RA~ R& +~ S&&2 Other current liabilities.~ RL~ Rʒ~ Rk~ Rra~ RS:AA29 Mortgages,notes,and bonds payable in one year or moreR/OA~ R"~ RZP~ R@~ RH(A~ RV~ SنA29 Mortgages,notes,and bonds payable in one year or more~ RR~ RnX~ RvC~ RZ#~ R>l S@A2 Net worth.R q|A~ RF5~ R:?~~ RA~ R`iA~ R<%~ S2 Net worth.~ R2%~ Rʺ~ Ri~ R~ RRԱS RA2Total receiptsR`eA~ R&~ R%~ R@A~ R.7A~ R!~ S2Total receipts~ RR~ RX~ R5S~ R7~ R\S̢A2 Business receiptsR@`A~ R&){~ R`A~ RA~ RU~ RT~ Sv2 Business receipts~ Rs~ RE~ R*P~ R~ R`6[SX]A2Total deductions.R A~ R~ RM~ Ra#A~ R~m~ RZA~ S>.2Total deductions.~ R25~ Rfgi~ R~2~ R~~ R6oYS ^A2 Cost of goods soldRlAmA~ R.A~ RdA~ RA~ R A~ Rح~ Sf^2 Cost of goods sold~ RV5\~ RZj ~ R? ~ R9~ RM?SyA2 Taxes paid.~ RF~ RA~ R;A~ R@~ R@~ R8 A~ SYA2 Taxes paid.~ RV;~ R(-CA~ Rr~ R~ Rf~ SXB2 Interest paid.~ R,~ RHA~ R\A~ R6@~ RX@~ R@~ SA2 Interest paid.~ RA~ R0A~ RʒL~ R4g~ RvSu~ SRY)2 Depreciation~ RBO)0~ RuA~ R A~ R@~ R^@~ RrA~ S A2 Depreciation~ R9~ RuBA~ RV~ RF~ R~ Sv +D2< Pension, profit-sharing, stock bonus, and annuity plans.~ R:~ R@~ R@~ Rn@ R*956~ R@~ S`[@D2< Pension, profit-sharing, stock bonus, and annuity plans.~ R @~ RvA~ RQA~ R!A~ RVm~ S&B&2 Employee benefit programs.~ R2P~ RP@~ Rp?@~ R@~ R@~ R@~ S"A&2 Employee benefit programs.~ RA~ Rx@~ RK~ RZc~ RZ[-~ S!2Net income (less deficit)~ R2:~ RFE~ RCe~ R ~ R~ R~ S!2Net income (less deficit)~ R@~ Rvh.~ R.u~ R~ R~v%~ SR,72Income subject to tax~ RIa;~ R,A~ R7R*10,646~ R@~ R0@~ SA2Income subject to tax~ R/A~ R*C~ R4 7A~ Rڵ~ Rn ~ SV7,2$Total income tax before credits [7].~ R~ RA~ RH(AR*3,002~ R0@~ R@@~ S*@,2$Total income tax before credits [7].~ R@~ RA~ RA~ RtU&A~ R<~ S#2 Alternative minimum tax.~ R,0A~ R@@~ R@@ R- R- R*559~ SH@#2 Alternative minimum tax. R*827~ Rԗ@~ RT@~ R@~ R{@~ S.A2Foreign tax credit~ R&2R*3,437R*3,437 R- R- R- S*52Foreign tax credit R*85 R*736 R*3,130~ R@5@~ R@~ Sv6.$2U.S. possessions tax credit.~ R05A~ R@~ R@ R- R- R- S-$2U.S. possessions tax credit.~ RK@~ R@~ R@~ R@~ R@~ S*P+2#Nonconventional source fuel credit.~ Rh?A R- R- R- R- R- S-+2#Nonconventional source fuel credit. R- R- R- R-~ R@~ S@A 2General business credit.~ RWs~ RP@~ RP@ R- R- R*4 S*520 2General business credit.~ Rpz@~ R%@~ R@~ R@~ R@~ S^o%2Prior year minimum tax credit~ RGG~ R@~ RŶ@~ RP@ R-~ R<@ S-%2Prior year minimum tax credit R*134~ R,@~ RԱ@~ Rν@~ R@@~ SJC,l%,,9,%,%,%,%,%,%,$%,%, %,&%,%,%,%, %,@%,%,%,%,%,%,%,%,%,E%, %,%,%,%,%+H#Total income tax after credits [2] ~ _ ~ _DA~ _:A_*1,894~ _0@~ _@~ `@@+H#Total income tax after credits [2] ~ _@~ _xwA~ _dA~ _)~ _.8~ `ұv "?Footnotes at end of table.6666666"?Footnotes at end of table. 6 6 6 6 66"7Wholesale and Retail Trade8888888"7Wholesale and Retail Trade 8 8 8 8 880Number of returns.~ RN9~ R A~ R0@~ R@~ R@~ RMA~ SA0Number of returns.~ R`7A~ RPA~ R0@~ R2@~ R@~ S@2 Total assets.RcvA~ R9~ R^~ Rv{~ RV_ ~ R_~ S2 Total assets.~ RZe>~ Ry~ R~ R A~ R>R>SJA.2& Notes and accounts receivable, net~ RNe~ R~~ R z~ RA~ RA~ Rz2A~ SF–.2& Notes and accounts receivable, net~ RN~ RBO~ R|<~ R)~ R~ SgpG2 Inventories.RA~ R68~ Rj`I~ R IA~ R#1A~ Rv~ SƋ2 Inventories.~ Rg~ R^?~ R ~ R~ R ~ SV@Q:32 Cash, U.S. Government obligations, tax-exempt RRRRRRS:32 Cash, U.S. Government obligations, tax-exempt  R R R R RS32+ securities, and other current assets~ Rv7~ R@~~ R~ R!A~ RE~ Rr~ S2b32+ securities, and other current assets~ RUVA~ R6~ RRd~ R~ R#*~ S~!(2 Other investments and loans.~ R"HF~ R3~ Rjj~ RA~ R"A~ R0N~ Sj4l(2 Other investments and loans.~ RBA~ R~ R<~ Rh/~ R~ S<$2 Depreciable assets [26].R\A~ Ri~ RҒ~ R/A~ RX@>A~ R_~ S E$2 Depreciable assets [26].~ R~ R~ R~ RV:~ R~ SHq|42, Less: Accumulated depreciation [26].~ R)Q~ R:~ RQd~ R@A~ RH~ R6~ S:o42, Less: Accumulated depreciation [26].~ R P~ RǸ~ RNl[~ RN~ R֏ ~ S@`5.2& Other capital assets less reserves~ R`p&~ RL 4A~ R*A~ RA~ R,A~ Rb)A~ SR.2& Other capital assets less reserves~ R~ R~ R6~ Rʺ~ RKh~ Sa 2Total liabilitiesRcvA~ R9~ R^~ Rv{~ RV_ ~ R_~ S2Total liabilities~ RZe>~ Ry~ R~ R A~ R>R>SJA&2 Accounts and notes payableRCA~ RV)~ R,r~ R\A~ R(~ R~ S&2 Accounts and notes payable~ R:N~ R:~ R[~ Rl5~ RRK~ SΚq&2 Other current liabilities.~ RVW-~ R~ R~ R A~ RHzA~ R/&A~ S&_P&2 Other current liabilities.~ R~ R(<~ RS~ Rj~ R~ SGU"A29 Mortgages,notes,and bonds payable in one year or more~ R>Z~ R~ R'~ RA~ R8u.A~ RØ~ SjA29 Mortgages,notes,and bonds payable in one year or more~ Rl~ R.C~ R"~ RbR~ RL~ SE2 Net worth.RB"A~ R2~ Rn~ R A~ RN %~ R}~ SFk2 Net worth.~ RL~ R>M~ RR^~ R~l~ R`~ S{2Total receiptsR9MA~ RJk~ RF~ R@v9A~ RM~ Rœt~ S^o~ 2Total receipts~ RH~ R!6~ RV6:~ RSB RASA2 Business receiptsRA~ R~ R%A~ RJ0X~ RԠSA~ R6R~ S0 2 Business receipts~ R~ R~{C6~ R&^4:~ RuA RPASw,gA2Total deductions.ROA~ R~ Rj#~ R?A~ R d~ R.Ћ~ SY 2Total deductions.~ R:~ R6~ R :~ R[A RASA2 Cost of goods soldRbΫA~ RNA~ RA~ RX'A~ R|~ R>~ Sƾ22 Cost of goods sold~ R~ R &~ R^Y+~ R2 R5ASA2 Taxes paid.~ R6~ R8A~ RA~ R@~ RA~ R#A~ S8P2 Taxes paid.~ Rل~ R~ R~ R~ RW~ SW2 Interest paid.~ RH~ RjA~ R0rA~ R #@~ R5@~ RA~ S A2 Interest paid.~ R.A~ R>'s~ Rs~ RZf~ Rf~ Sو 2 Depreciation~ RZ~ RL~A~ RȞA~ R @~ RxA~ R A~ Sz*2 Depreciation~ RF~ Rr~ RŎ~ R(CA~ RΘ~ Sb D2< Pension, profit-sharing, stock bonus, and annuity plans.~ R~c~ Rg@~ R4@ R-~ R@~ RP@~ SIAD2< Pension, profit-sharing, stock bonus, and annuity plans.~ RX!A~ R%~ Rإ"A~ R<$A~ RFY~ S]WA&2 Employee benefit programs.~ Rru~ R@~ R@@~ Ry@~ R@~ RЫ@~ S8 A&2 Employee benefit programs.~ R A~ Rd/A~ R0/A~ R2A~ Rfl~ S2!2Net income (less deficit)~ R ~~ RE~ R,~ Rؐ~ R~ RV~ S$!2Net income (less deficit)~ RΒG~ R|JA~ R~ RLNA~ R)~ Sr42Income subject to tax~ RZ~ RJA~ RKA~ R<@~ R`@~ RxA~ S[ A2Income subject to tax~ R%A~ R=A~ R^|~ RE~ R+~ S,,2$Total income tax before credits [7].~ R~ Rf@~ R@~ R@~ R @~ RW@~ S@,2$Total income tax before credits [7].~ Rp@~ RA~ RA~ R'$A~ R~ S$#2 Alternative minimum tax.~ RA~ R@~ R@ R- R-~ R.@ S*70#2 Alternative minimum tax.~ R@~ RP{@~ R@@~ Rң@~ R@~ SFA2Foreign tax credit~ R*CR*1,535R*1,420 R- R*115 R*12~ S&@2Foreign tax credit R- R*9 R*5,219~ RD@~ R@~ SZ0A,l%,%,%,%,%, ,9,%,% ,% , % ,% ,% ,$%,%,%,&%, %,%, %, %,@%,%,%,%,%,%,%,%,%,K%,%$2U.S. possessions tax credit.~ R@ R- R- R- R- R- S-$2U.S. possessions tax credit.~  R@~  RN@  R-~  RP@~  R`@~ S@@+2#Nonconventional source fuel credit.~ R@ R- R- R- R- R- S-+2#Nonconventional source fuel credit.  R-  R-~  Rl@  R*49  R*43~ S@7@ 2General business credit.~ RfA R*237 R*45 R- R*192~ R@ S*304 2General business credit.~  RPp@~  Rr@~  Rȯ@~  R@~  R@~ S9A%2Prior year minimum tax credit~ RAR*3,636R*3,636 R- R- R- S-%2Prior year minimum tax credit  R*53  R*203~  R@~  R4@~  R@~ SA+B#Total income tax after credits [2] ~ Rb0~ R@~ RE@~ R@~ Rٺ@~ R`U@~ S@+B#Total income tax after credits [2] ~  R~@~  RA~  RA~  R#A~  R}~ S=4TTTTTTU4 T T T T TU&ITransportation and WarehousingXXXXXXY&ITransportation and Warehousing X X X X XY0Number of returns.~ RA~ R @~ R@~ R@~ R@~ R@~ S@0Number of returns.~  R$@~  R@~  Rn@~  Rȯ@~  R@~ S0@2 Total assets.~ Rnfv~ RJ~ Rr~ RJ|H~ RW~ R~ S2 Total assets.~  RR.~  Rʓ~  Rv#A~  R]~  R^X~ Sc. 2& Notes and accounts receivable, net~ R # ~ RXA~ RXA R*114,217~ R@~ R;@~ STA. 2& Notes and accounts receivable, net~  Rh]$A~  Rl~  Rzt~  RBA~  RVu~ Sne  2 Inventories.~ R'W~ R@ R*11,135 R*3,073 R*51,448 R*4,347~ S`'@ 2 Inventories.~  R@~  ROA~  Ry A~  R\A~  R@A~ Szp: 32 Cash, U.S. Government obligations, tax-exempt  R R R R R R S: 32 Cash, U.S. Government obligations, tax-exempt   R  R  R  R  R S3 2+ securities, and other current assets~ R ~ R;]~ R1J~ R@T@~ RHi A~ RA~ S03 2+ securities, and other current assets~  RȔ(A~  Rzh~  R*=_~  R4X~  RrD~ S( 2 Other investments and loans.~ Rc"~ Rft~ RCa~ R]@~ Rv A~ R\A~ SP6A( 2 Other investments and loans.~  R A~  R6~  RC1~  R9*~  Rn~ S*4$2 Depreciable assets [26].~ RZe~ RJ~ R~ RU(A~ RJ_~ R!~ S:$2 Depreciable assets [26].~  R.S~  R~  RFӓ~  R'~  R~ SR42, Less: Accumulated depreciation [26].~ R и&~ RJ~ Ru:A~ RA~ R3~ RZRi~ S42, Less: Accumulated depreciation [26].~  R.~  RRl~  R~  Ru~  R~ SV~.2& Other capital assets less reserves~ R ~ Rx"A~ RAR*122,142~ R@~ R@@~ SA.2& Other capital assets less reserves~  RA~  RȤ!A~  RA~  R$LA~  RhI~ SF/2Total liabilities~ Rnfv~ RJ~ Rr~ RJ|H~ RW~ R~ S2Total liabilities~  RR.~  Rʓ~  Rv#A~  R]~  R^X~ Sc&2 Accounts and notes payable~ R~ Rxf~ RH~ RA~ R0 A~ RX7A~ SH!A&2 Accounts and notes payable~  R*C~  Rj{~  Rэ~  RLEA~  Rp[A~ SV &2 Other current liabilities.~ Ri4 ~ R+A~ R`F!A~ RA~ R {@~ R2@~ S@A&2 Other current liabilities.~  R A~  RS"A~  R$#A~  RVc)~  R@A~ SƑ A29 Mortgages,notes,and bonds payable in one year or more~ R0~ R)~ RN~ R+~ R&~ R1A~ SjLA29 Mortgages,notes,and bonds payable in one year or more~  RFLr~  R~  RΞ~  Rn~  RNO~ SFzG2 Net worth.~ RH?(~ Rp,A~ Rl1A~ R~ Rx(A~ R9!A~ S"A2 Net worth.~  Rn5~  Rp~  Rf~  R~  R2~ SNh#2Total receipts~ Rx~ R2 ~ RW~ RA~ RB|~ R-~ S:2Total receipts~  RY~  R6~  RFg~  R¬~  R‰8 ~ S«>S2 Business receipts~ Rs~ R:C~ R A~ R\A~ Rv{q~ R~ SFg2 Business receipts~  R.~  Rj~  RiK~  R~  Rڶ ~ SRP@O2Total deductions.~ R5Hv~ R~ R~\~ RA~ R.x~ R~ S _2Total deductions.~  R~  R %~  RJ+T~  R"M~  R ~ S^Q2 Cost of goods sold~ RR"~ R$.A~ R@~ Rr@~ ReA~ Rv'~ S?a2 Cost of goods sold~  R:@A~  RR~  RB(~  Rdv~  R~ Sz*2 Taxes paid.~ RڋU~ RA~ R@@~ R@~ R@@~ R8A~ SA2 Taxes paid.~  R}A~  Rx0*A~  R1~  R>Q4~  RT9A~ SE2 Interest paid.~ RF]~ R0eA~ R@~ RO@~ R@~ R@~ SA2 Interest paid.~  RX A~  RpA~  R@A~  RpA~  R(A~ S.2 Depreciation~ RN~ RA~ Rp@~ RC@~ RH A~ RA~ SV|"2 Depreciation~  R$)A~  RN~U~  RjK~  RFK~  R~ SD2< Pension, profit-sharing, stock bonus, and annuity plans.~ Rr-~ R@ R*993 R-R*3,332~ R@~ S@D2< Pension, profit-sharing, stock bonus, and annuity plans.~  R^@~  Rp@~  R0@~  R@~  RsA~ Sr6&2 Employee benefit programs.~ R4iA~ Ru@~ R4@R*1,486~ R@~ R@ @~ S`d@&2 Employee benefit programs.~  R`@~  Rț A~  RA~  RA~  R'A~ Sf[!2Net income (less deficit)~ R~O}~ R~ R~ R~ R`@~ R`8@~ SP!2Net income (less deficit)~  R@~  RDA~  RJA~  RVA~  RK~ Sp ,l%!,%",%#, %$,%%, %&,%',%(,),9*,%+,%,,%-,%.,%/,%0,$%1,%2,%3,&%4,%5,%6, %7, %8,D%9,%:,%;,%<,%=,%>,%?,% 2Income subject to tax~ RLhA~ RXA~ RA R*7,734 R*7,676~ R @~ S @ 2Income subject to tax~  R@~  RA~  R`A~  RHA~  R3~ S2,!2$Total income tax before credits [7].~ !R~ !R1@~ !R@!R*1,201!R*1,036~ !R@~ !S@,!2$Total income tax before credits [7].~ ! R@ @~ ! RD@~ ! R@~ ! R@~ ! RtA~ !Sl#"2 Alternative minimum tax.~ "R )@ "R*166 "R*125 "R*40 "b[1]~ "RP@ "S*14#"2 Alternative minimum tax.~ " R(@~ " R @~ " R\@~ " R@~ " R@~ "S@#2Foreign tax credit~ #RaA #R*25 #R*25 #R- #R- #R- #S-#2Foreign tax credit # R-~ # Rȇ@~ # Rd@# R*2,056~ # R@~ #SA+$2#Nonconventional source fuel credit.~ $R@~ $RB@~ $RB@ $R- $R- $R- $S-+$2#Nonconventional source fuel credit. $ R- $ R- $ R- $ R- $ R-~ $S@ %2General business credit.~ %R@P@~ %R@~ %R@ %R- %R- %R- %S- %2General business credit.% R*1,022 % R*552% R*1,184 % R*147~ % Rx@~ %Sb@%&2Prior year minimum tax credit~ &RA&R*3,716&R*3,716 &R- &R- &R*6 &S-%&2Prior year minimum tax credit & R*136 & R*184~ & R@~ & R@~ & R@~ &SA+'H#Total income tax after credits [2] ~ '_NA~ '_Y@~ '_A@'_*1,201'_*1,036~ '_@~ '`@+'H#Total income tax after credits [2] ~ ' _@~ ' _@~ ' _@~ ' _ @~ ' _@mA~ '`X|IA"(?Footnotes at end of table.(:(:(:(:(:(:(:"(?Footnotes at end of table.( ;( ;( ;( ;( ;(;)* Information)<)<)<)<)<)<)<)* Information) =) =) =) =) =)=*0Number of returns.~ *RF@~ *RF@~ *R@~ *R@~ *RE@~ *R@~ *Si@*0Number of returns.~ * R@~ * R@~ * R@~ * R@~ * R@~ *S @+2 Total assets.+R@XKA~ +RQ ~ +R ~ +RR~ +R7A~ +Rҕ~ +S+2 Total assets.~ + R4r~ + R~ + RC~ + RZ~ + RV+SUA.,2& Notes and accounts receivable, net~ ,R>-E~ ,RJSB~ ,R 4~ ,RA~ ,R@~ ,RA~ ,S6 A.,2& Notes and accounts receivable, net~ , RF@'~ , R ~ , RZ]~ , RX~ , R~ ,SrFA-2 Inventories.~ -R]~ -RA~ -RQ A~ -R@@-R*13,457~ -R~@~ -S@-2 Inventories.~ - R<A~ - R A~ - RA~ - RA~ - R\5A~ -SJ:.32 Cash, U.S. Government obligations, tax-exempt .R.R.R.R.R.R.S:.32 Cash, U.S. Government obligations, tax-exempt . R. R. R. R. R.S3/2+ securities, and other current assets~ /Rz?~ /RV2M~ /Rb~ /R""A~ /R2~ /RVA~ /S2_3/2+ securities, and other current assets~ / R&~ / R5~ / Rj~ / R2&~ / Rb~ /S4(02 Other investments and loans.0RuA~ 0R|~ 0RZ~ 0R(4A~ 0RA~ 0RA~ 0S=((02 Other investments and loans.~ 0 R~ 0 R-9A~ 0 Rb~ 0 R6#~ 0 R0SYiA$12 Depreciable assets [26].1R")A~ 1R(IA~ 1RtAA~ 1RA~ 1RE!A~ 1R.?~ 1Snr$12 Depreciable assets [26].~ 1 R~ 1 RA~ 1 R~P~ 1 R~ 1 R*&1SA422, Less: Accumulated depreciation [26].~ 2Rnu Y~ 2R*A~ 2R A~ 2RHA~ 2R \A~ 2Rh!A~ 2S~h?422, Less: Accumulated depreciation [26].~ 2 R>g~ 2 Rm~ 2 R Ϩ~ 2 R~ 2 R2~ 2SS.32& Other capital assets less reserves~ 3Rl~ 3RYd~ 3R._~ 3R@@~ 3Rz@~ 3RQA~ 3SXsA.32& Other capital assets less reserves~ 3 Rl(+A~ 3 Ra~ 3 R=~ 3 R!~ 3 RQ~ 3S7g42Total liabilities4R@XKA~ 4RQ ~ 4R ~ 4RR~ 4R7A~ 4Rҕ~ 4S42Total liabilities~ 4 R4r~ 4 R~ 4 RC~ 4 RZ~ 4 RV4SUA&52 Accounts and notes payable~ 5RJI~ 5R~ 5R ~ 5RA~ 5RA A~ 5RXA~ 5S 'A&52 Accounts and notes payable~ 5 RH&A~ 5 Ro~ 5 R~`~ 5 REA~ 5 R;2~ 5SFD&62 Other current liabilities.~ 6RZ4~ 6R~ 6R&4~ 6R>@~ 6RA~ 6RKA~ 6S:&62 Other current liabilities.~ 6 Re!A~ 6 R._~ 6 RPO7A~ 6 R~ 6 R٤~ 6S0A729 Mortgages,notes,and bonds payable in one year or more7RVA~ 7RBp'~ 7Rj~ 7RA~ 7R`A~ 7R'A~ 7SNNA729 Mortgages,notes,and bonds payable in one year or more~ 7 RHg~ 7 R~ 7 R~ 7 ROE~ 7 R8?oA~ 7S1x82 Net worth.8RjA~ 8RW~ 8Rk(~ 8R ~ 8R A~ 8RX+A~ 8S@82 Net worth.~ 8 R::d~ 8 R ~ 8 RF~ 8 R~ 8 R&y58SA92Total receipts9RA~ 9R.ȩ~ 9R ~ : RM~ : RZj~ : RzY. :S5A;2Total deductions.;RbA~ ;R~ ;R ~ ;R'A~ ;RNI~ ;R2~ ;Sf;2Total deductions.~ ; RNa ~ ; R~ ; R2{,~ ; R.~ ; R` ;S?9A<2 Cost of goods sold~ <RS0~ <R8A~ <R*@~ <RP@~ <RHA~ <R^'~ <S~5<2 Cost of goods sold~ < RJr~ < RO~ < R3~ < R6c;~ < R~=1~ <Sr(=2 Taxes paid.~ =R~ =RA~ =RHA~ =R@~ =R@~ =R @~ =S SA=2 Taxes paid.~ = RA~ = R<A~ = RTkA~ = RkA~ = R$\3A~ =SW>2 Interest paid.~ >R栓~ >R?)A~ >Rx/~ >R@~ >R@~ >R` @~ >S@>2 Interest paid.~ > RxA~ > RHA~ > Rl_A~ > RPA~ > R/b~ >Su ?2 Depreciation~ ?R~ ?R A~ ?R1A~ ?RM@~ ?R@~ ?RA~ ?SPA?2 Depreciation~ ? RAA~ ? RDA~ ? R|:A~ ? R'A~ ? R ~ ?SFk@,l%A,J%B, %C,%D,%E,%F, %G,%H,%I, %J,%K, %L, M,9N,%O,%P,%Q,6%R,%S,%T,@%U,.%V,%W,:%X,.%Y,%Z,&%[,&%\,\%], %^,%_,%D@2< Pension, profit-sharing, stock bonus, and annuity plans.~ @R~ @R@\@~ @R@~ @R@^@@R*2,506~ @R@@~ @S @D@2< Pension, profit-sharing, stock bonus, and annuity plans.~ @ R@~ @ R0@~ @ R@~ @ R_@~ @ RPt A~ @S&A2 Employee benefit programs.~ AR~ AR`v@~ ARu@~ AR˾@~ AR@~ AR@@~ ASG@&A2 Employee benefit programs.~ A RQ@~ A RPA~ A RA~ A Rx A~ A R{(~ ASRDa!B2Net income (less deficit)~ BRmw ~ BRj$~ BRY~ BR$~ BR~ BR~ BSj+!B2Net income (less deficit)~ B R~ B R:~ B R~ B R3~ B R~ BSRc C2Income subject to tax~ CR.9~ CRЁA~ CR%ACR*6,528CR*32,133~ CR|@~ CS @C2Income subject to tax~ C R@@~ C R(A~ C R%A~ C R(P!A~ C RF~ CS[,D2$Total income tax before credits [7].~ DRv&~ DR/@~ DR@ DR*989DR*8,056~ DRm@~ DS@,D2$Total income tax before credits [7].~ D R@~ D Rp@~ D RX A~ D R0A~ D R,A~ DS>a#E2 Alternative minimum tax.~ ER@ ER*307 ER*307 ER- ER-~ ERv@~ ESq@#E2 Alternative minimum tax. E R*194 E R*297~ E RPs@~ E R@~ E Ri@~ ES @F2Foreign tax credit~ FRV` FR*269 FR*269 FR- FR- Fb[1]~ FS&@F2Foreign tax credit~ F R@~ F R}@F R*4,299~ F R@~ F R4@~ FSx7A$G2U.S. possessions tax credit.~ GR.@ GR- GR- GR- GR- GR-~ GS@$G2U.S. possessions tax credit. G R- G R-~ G R&@ G R- G R- GS-+H2#Nonconventional source fuel credit.~ HR@ HR- HR- HR- HR- HR- HS-+H2#Nonconventional source fuel credit. H R- H R- H R- H R-~ H R?~ HS@ I2General business credit.~ IRDcA~ IR"@~ IR"@ IR- IR-~ IR @ IS*42 I2General business credit. I R*488~ I RF@~ I R@~ I R@~ I R@~ ISA%J2Prior year minimum tax credit~ JRA~ JR@~ JR@ JR- JR-~ JR;@ JS-%J2Prior year minimum tax credit J R-J R*1,771J R*1,903~ J R@~ J Rl@~ JSuA+KB#Total income tax after credits [2] ~ KR~ KR0@~ KR@ KR*989KR*8,056~ KR\@~ KS@+KB#Total income tax after credits [2] ~ K RF@~ K Rp_@~ K R A~ K RA~ K RB8~ KSL4LTLTLTLTLTLTLUL4L TL TL TL TL TLU!MIFinance and Insurance [6]MXMXMXMXMXMXMY!MIFinance and Insurance [6]M XM XM XM XM XMYN0Number of returns.~ NR A~ NR@~ NR&@~ NR@~ NR@~ NR`@~ NS@N0Number of returns.~ N R^@~ N RR@~ N R@~ N R@~ N R}@~ NS<@N1N1O2 Total assets.OR\ҌvB~ OR.T ~ ORG~ OR~ OR~ OR+~ OSкO2 Total assets.~ O Rb ~ O RB ~ O Ry8~ O RϩaO R@AOS|BO1O1.P2& Notes and accounts receivable, netPRA~ PR~ PRڕ~ PRRA~ PRh(A~ PR~{~ PSj.P2& Notes and accounts receivable, net~ P RƵ=~ P R~ P R~ P R>T ~ P Rvt}"PSAP1P1Q2 Inventories.~ QRrQR*51,313QR*51,313 QR- QR- QR-QS*5,937Q2 Inventories.~ Q R@Q R*4,297Q R*20,627~ Q R@~ Q R`@~ QSZ,iQ1Q1:R32 Cash, U.S. Government obligations, tax-exempt RRRRRRRRRRRRRS:R32 Cash, U.S. Government obligations, tax-exempt R RR RR RR RR RRSR1R13S2+ securities, and other current assetsSRSA~ SR#J~ SR1~ SRZ~ SRn*_~ SR ~ SS:r=3S2+ securities, and other current assets~ S R~ S Rb!~ S RV ~ S Rv4~ S RjVSS AS1S1(T2 Other investments and loans.TRjB~ TRن~ TR"~ TR~ TRf ~ TRBv~ TS(T2 Other investments and loans.~ T RJ~ T RP~ T R$"%~ T R*AT RATSH1BT1T1$U2 Depreciable assets [26].~ UR eM~ URWX~ UR"A~ UR<A~ UR4C"A~ URP17A~ US9A$U2 Depreciable assets [26].~ U R~ U R,MA~ U RZ~ U RZ-~ U R:C~ US~EcBU1U14V2, Less: Accumulated depreciation [26].~ VR ~ VR"A~ VR A~ VR-@~ VRA~ VR04,A~ VSQ>4V2, Less: Accumulated depreciation [26].~ V R*G~ V R2x~ V Rx~ V RPt~ V Rzv~ VSV1V1.W2& Other capital assets less reserves~ WR+}~ WRX1A~ WRA~ WRA~ WRP[A~ WRA~ WSA.W2& Other capital assets less reserves~ W Rl"A~ W R"A~ W R*I~ W Rh3A~ W Rn~ WSW1W1X2Total liabilitiesXR\ҌvB~ XR.T ~ XRG~ XR~ XR~ XR+~ XSкX2Total liabilities~ X Rb ~ X RB ~ X Ry8~ X RϩaX R@AXS|BX1X1&Y2 Accounts and notes payableYR A~ YRh~ YR0~ YRA~ YRA~ YRud~ YS_&Y2 Accounts and notes payable~ Y R8~ Y R*r~ Y R\T~ Y R>@~ Y R"3pYS .AY1Y1&Z2 Other current liabilities.ZR 2kA~ ZR7MA~ ZRn~ ZRv/2~ ZR(~ ZR~ ZS6&Z2 Other current liabilities.~ Z R3~ Z R ~ Z Rv ~ Z R#Z~ Z RN9ZSLAZ1Z1A[29 Mortgages,notes,and bonds payable in one year or more[R@RA~ [R>n~ [Rގ~ [RtA~ [R&A~ [R4A~ [S6bA[29 Mortgages,notes,and bonds payable in one year or more~ [ Rn~ [ R ~ [ RU~ [ Rh|ZA~ [ RH [S(T3A[1[1\2 Net worth.\R(B~ \R7~ \RR~ \Rn~ \Ṙ\~ ^R.X~ ^S^2 Business receipts~ ^ R&5f~ ^ R?~ ^ RO~ ^ R~ ^ Ra ^S;A^1^1_2Total deductions._RsA~ _R,~ _R&~ _R(~ _Rts:A~ _R|~ _SC _2Total deductions.~ _ RVx~ _ R>~ _ R~ _ RR~ _ R_S7 &A_1_1`,l%a,%b,%c,%d,%e,^%f,%g,%h, %i,*%j,%k, %l,%m,#%n,%o,!%p,(q,Or,%s,%t,%u,%v,%w,%x,"%y, %z,%{,&%|,%},%~,%,%`2 Cost of goods sold`R@SA~ `RxBA~ `Rp@~ `R@~ `Rp5A~ `RPA~ `S7&A`2 Cost of goods sold~ ` RJ~ ` RHA~ ` R=~ ` R.X'~ ` Ry`Sp>p>p>p>p>p>"p?Footnotes at end of table.p >p >p >p >p >p>*q*"Real Estate and Rental and LeasingqKqLqLqLqLqLqL*q*"Real Estate and Rental and Leasingq Mq Mq Mq Mq MqNr0Number of returns.~ rRA~ rR(A~ rRA~ rR@~ rR@~ rR@~ rS@r0Number of returns.~ r R@@~ r R@~ r R@~ r RD@~ r RP@~ rSk@s2 Total assets.sR#A~ sRD;*~ sR$~ sRZL&~ sR^)~ sR6~ sSJHs2 Total assets.~ s R"]~ s R~~ s RL~ s Rj~ s R&m ~ sS+-t2% Notes and accounts receivable, net~ tR ~ tR.q~ tRSA~ tRtA~ tRxA~ tR4A~ tSf{^-t2% Notes and accounts receivable, net~ t R1A~ t R΅r~ t R:A~ t Rd~ t R?~ tS>u2 Inventories.~ uR~ uR A~ uR @uR*21,952uR*22,802~ uRG@~ uS@u2 Inventories.~ u RA~ u R|*A~ u R0 A~ u RA~ u Ry+A~ uS9v31 Cash, U.S. Government obligations, tax-exempt vRvRvRvRvRvRvS9v31 Cash, U.S. Government obligations, tax-exempt v Rv Rv Rv Rv RvS2w2* securities, and other current assets~ wR(~ wR~ wR>Y~ wRb~ wRRM~ wR&*~ wSr2w2* securities, and other current assets~ w RHMA~ w R$Y~ w Rj~ w R6~ w Rd~ wS'x2 Other investments and loans.~ xRs~ xR ~ xR…~ xR,)=A~ xRլ~ xRJ~ xS'x2 Other investments and loans.~ x RNOA~ x R~ x R(oNA~ x R6~ x RJ~ xS$y2 Depreciable assets [26].~ yR=R~ yRfJ~ yRe~ yR~;E~ yRj ~ yRr~ yS=$y2 Depreciable assets [26].~ y R~ y R&]~ y Rv4~ y Rze~ y R֢~ ySz4z2, Less: Accumulated depreciation [26].~ zRf ~ zRU ~ zR@~ zR 7?A~ zR~ zRr ~ zS 4z2, Less: Accumulated depreciation [26].~ z Rr~ z RN~ z R`A~ z Rґa~ z R&C~ zSj-{2% Other capital assets less reserves~ {RN~ {Rb~ {R~ {Rna_~ {R |~ {R~ {S-{2% Other capital assets less reserves~ { R>GA~ { RR~ { RV~ { R~ { RΧ~ {SF\I|2Total liabilities|R#A~ |RD;*~ |R$~ |RZL&~ |R^)~ |R6~ |SJH|2Total liabilities~ | R"]~ | R~~ | RL~ | Rj~ | R&m ~ |S+%}2 Accounts and notes payable~ }Rz~ }R)~ }R~ }Rx$A~ }R.A~ }R=A~ }Sd%}2 Accounts and notes payable~ } R~ } RJT~ } R1KA~ } R&~ } R `~ }STA%~2 Other current liabilities.~ ~RJl~ ~RnK~ ~Rޞ%~ ~RwA~ ~RA~ ~RVJ~ ~S7%~2 Other current liabilities.~ ~ R[,A~ ~ RG:A~ ~ R#G~ ~ R~U`~ ~ Rn%~ ~S$B2: Mortgages, notes, and bonds payable in one year or more~ R.6~ R6~ RN8~ R~ R~ Rz~ SÖB2: Mortgages, notes, and bonds payable in one year or more~  RJ[~  Rb%{~  RHaA~  R~  R65~ Sr,l%,%,%,%,%,%,%,%,%,B%,%,%,%,%,%,%,%,%,%,5,5 ,O,%,%,%,%,%,%,"%, %,%,&%2 Net worth.~ Rf#~ R ~ R ~ RH~ R6~ RfҪ~ SЛ2 Net worth.~  RK~  Rd3~  R~  RB,~  R~ Sj_ 2Total receipts~ R"w3~ R~ R8~ Rnb~ RhNA~ R^]n~ S2Total receipts~  RҒ~  Rvq#~  RN<~  R6~  RU~ SrӃ2 Business receipts~ R6,~ R&G~ R($$A~ R-3A~ R~ R)~ S@2 Business receipts~  Rry~  Rγ~  RR~  R~  RXr~ S2Total deductions.~ R1~ R^&H~ R~ R'7A~ R~ R.=~ SnB2Total deductions.~  R&~  RG~  R ~  R~  Rz~ S-2 Cost of goods sold~ R * ~ RA~ R@~ R`@~ R A~ RƇ,~ Sh-A2 Cost of goods sold~  R,>A~  R֫~  R'!~  R~  Rм~ S52 Taxes paid.~ Rz~ RP3A~ R'A~ RPA~ RA~ R<#~ SpY(A2 Taxes paid.~  Rf/~  R*D~  RH%A~  RA~  R*A~ S\p ~ Rp~ RjN~ Rx A~ RDA~ R(~ S~82 Interest paid.~  R,+A~  RM~  R%7~  R5~  Rg~ S^2 Depreciation~ RD~ RH~ R(~ R?A~ R$*A~ R0~ S:2 Depreciation~  Rx=/A~  RnK_~  R\~  RF~  R ~ S }*B2: Pension, profit-sharing, stock bonus, and annuity plans~ R:6~ R@@~ R@~ R@~ R3@~ R@~ S`AB2: Pension, profit-sharing, stock bonus, and annuity plans~  R`@~  R@~  R@~  R`@~  R@~ SXA%2 Employee benefit programs.~ Rf=A~ R6@~ R @~ R6@~ R@~ RP@~ S`@%2 Employee benefit programs.~  RA~  RM A~  R@~  Rx] A~  R(q A~ S|&A!2Net income (less deficit)~ R:~ RE~ R.0~ RV@~ R`A~ R'A~ SE!2Net income (less deficit)~  R;7~  R'~  RgA~  R@h"A~  R<~ Sh 2Income subject to tax~ R~ R2~ R }~ R7A~ RXA~ R֛ ~ SA2Income subject to tax~  R A~  Rx#A~  R`A~  RA~  Rީ1~ S|\9A,2$Total income tax before credits [7].~ Rl~ R-~ RNt(~ RX@~ RR@~ R@~ Sp1@,2$Total income tax before credits [7].~  RhCA~  R(A~  RA~  RHA~  RܰA~ S(#2 Alternative minimum tax.~ R M@~ R@~ R?@~ RM@ R*109~ R@@~ SК@#2 Alternative minimum tax.~  R8@~  R8@~  R޲@~  R5@~  R@~ S@2Foreign tax credit~ R@@~ Rh@~ R@ R*19 b[1] R*8 S*62Foreign tax credit  R*184~  R `@~  R@  R*178~  R@~ SH@$2U.S. possessions tax credit.~ R1@ b[1] b[1] R- R-~ R@ S-$2U.S. possessions tax credit.  R-~  R(@  R-  R-  R- S-+2#Nonconventional source fuel credit. R*855 R*276 R*276 R- R- R- S-+2#Nonconventional source fuel credit.  R-  R-~  R@~  R@  R- S- 2General business credit.~ R l@~ R@~ R@~ R@ R*181R*1,215~ S@ 2General business credit.  R*233~  R@~  R@~  R@~  R}@~ Sز@%2Prior year minimum tax credit~ R~@~ Ru@~ R@~ RE@ R*437R*2,457 S*155%2Prior year minimum tax credit~  R@~  R@~  R@~  R4@~  R@@@~ S '@+B#Total income tax after credits [2] ~ RF0~ R&A~ R'~ RH@~ R@~ R@~ S'@+B#Total income tax after credits [2] ~  R`A~  R(A~  R A~  R@A~  RȉA~ S>%2RRRRRRS2 R R R R RS8I0Professional, Scientific, and Technical ServicesZZZZZZ[8I0Professional, Scientific, and Technical Services Z Z Z Z Z[0Number of returns.~ R(~ RtA~ RWA~ RE@~ R@~ R0A~ S0 @0Number of returns.~  R<@~  RB@~  R@~  R[@~  Rʳ@~ SH@2 Total assets.~ RvX~ RL~ Rr^~ R:~ RNA~ Rn`~ Sf=2 Total assets.~  R~  Rv~  R"8S~  Rj~  R.0 ~ Sν/-2% Notes and accounts receivable, net~ R~J~ RHu~ RƇU~ R<A~ RLA~ R6~ S 2A-2% Notes and accounts receivable, net~  Rn@j~  R~  RiNA~  R"m~  R~ S& 2 Inventories.~ R>~ R$A~ R A~ R@~ RA~ RA~ SA2 Inventories.~  Rd?A~  R޷0~  R(~  R#~  RX4A~ Sr931 Cash, U.S. Government obligations, tax-exempt RRRRRRS931 Cash, U.S. Government obligations, tax-exempt  R R R R RS22* securities, and other current assets~ Rs?~ R~ R%~ Rf+A~ R>O\~ R~ S.22* securities, and other current assets~  Rzn~  RjW~  R"m~  RxXA~  RF~ Sb_ '2 Other investments and loans.~ Ru~ R p~ RH~ Rk ~ RD)A~ Rfz~ SzU'2 Other investments and loans.~  RLs~  RN~  RȞ~  R>~  R~ Srm $2 Depreciable assets [26].~ Rj,~ R~ R:~ RvI9~ R^iu~ RO:~ Sg$2 Depreciable assets [26].~  Rn~  RJPu~  R*~  R#~  R*ג~ Sڱ 42, Less: Accumulated depreciation [26].~ R/~ R~ R:p~ Rb A~ RjD~ RJ~ SҠ42, Less: Accumulated depreciation [26].~  Rb-~  R~~  Rڠ~  RҴ2~  R~ S-2% Other capital assets less reserves~ RC? ~ Rv P~ Rvc3~ RpHA~ RA~ R%~ SV!-2% Other capital assets less reserves~  R~  Rr[~  R6[~ SxB,l%,%,%,%,B%,%,%,%,%,%,%,%,%,B%,%,%,%,%, %,%,%, %,%,,,O,%,%,%, %,%,%2Total liabilities~ RvX~ RL~ Rr^~ R:~ RNA~ Rn`~ Sf=2Total liabilities~  R~  Rv~  R"8S~  Rj~  R.0 ~ Sν/%2 Accounts and notes payable~ R.o~ R~ R?~ RA~ Rƻ ~ RVT~ SEc%2 Accounts and notes payable~  R^~  R^~  RP&~  RRT~  R&F~ SC %2 Other current liabilities.~ RJ}~ RjFA~ R4BA~ R`A~ RA~ R^4H~ S8A%2 Other current liabilities.~  R|~  R4HA~  R D~  RN~  Rfw+~ SB2: Mortgages, notes, and bonds payable in one year or more~ R ~ R~ Rm~ RA~ R,A~ Rx~ SÌB2: Mortgages, notes, and bonds payable in one year or more~  RrB~  R~  R?~  RVj~  R~ S,2 Net worth.~ R;!~ R1~ R~ RUA~ R.A~ Rl~ S67{2 Net worth.~  R^~  R~  Rrr~  Rr~  RX~ S_~2Total receiptsRA~ RӺ~ R*,~ R ~ R֌~ R~~ S~@2Total receipts~  R ~  R:GE~  Rb ~  RU ~  RM~ SNL_42 Business receiptsR,A~ RbA~ R,A~ Rh>A~ RRq~ R/\~ Sv2 Business receipts~  R ~  Rr~  R:a ~  R^}w ~  R A~ SvJ"12Total deductions.R>A~ Rl{~ R2be~ R0~ Rr~ R~ S2Total deductions.~  R(l ~  RJP~  Re ~  R ~  R)~ Sl22 Cost of goods sold~ Rn+~ RN3~ R@~ RKA~ R"~ Rʂ~ SP2 Cost of goods sold~  R~  Rd~  R+~  R~  Rƽ~ S2 Taxes paid.~ R>~ Rp#A~ RA~ R@~ R A~ R6(A~ S@2 Taxes paid.~  Rx6A~  Rԅ~  Rr~  R~n~  R,xEA~ SO2 Interest paid.~ RΜ~ R(A~ R'A~ R ;@~ R` @~ R8 A~ SA2 Interest paid.~  RA~  RA~  RA~  RA~  R4-A~ S2 Depreciation~ Rʭ~ RV"~ RzA~ R k@~ RXA~ RA~ S!A2 Depreciation~  RA$A~  R&:~  R(A~  R6~  R<9A~ SB2: Pension, profit-sharing, stock bonus, and annuity plans~ R|VA~ R$A~ RA~ R 5@~ RO@~ R$A~ S"AB2: Pension, profit-sharing, stock bonus, and annuity plans~  ReA~  R'A~  R"#~  R4A~  R`2~ Sֵa%2 Employee benefit programs.~ Rbw~ R4A~ RKA~ R@@~ R0n@~ RA~ SdA%2 Employee benefit programs.~  R`A~  RB~  RԸ&A~  RΚ8~  R6Vh~ S)!2Net income (less deficit)~ Rb)~ R>~ RF>/~ R@~ R4A~ RV2}~ S17A!2Net income (less deficit)~  R\3A~  Rzt~  R/~  RR@~  RSA~ SF2Income subject to tax~ R6j~ R"A~ R A~ R``@~ R<@~ RPA~ SA2Income subject to tax~  R>A~  R%~  R4#A~  R "A~  R d~ So8,2$Total income tax before credits [7].~ R $~ R,A~ R0@~ R0@~ R@~ R@~ S@,2$Total income tax before credits [7].~  R@~  R(A~  RA~  RpA~  R"~ S#2 Alternative minimum tax.~ R@ R*601~ R@ R- R*69 R*310 S*12#2 Alternative minimum tax.~  R@Q@  R*264~  Rܕ@~  Rտ@~  RF@~ S@2Foreign tax credit~ R!AR*4,469R*4,469 b[1] R- R*80 S-2Foreign tax credit  R*40  R*82 R*3,952~  R @~  R@@~ ST!$2U.S. possessions tax credit.~ R@ R- R- R- R- R- S-$2U.S. possessions tax credit.  R-  R-  R-  R-~  R`@~ S~@+2#Nonconventional source fuel credit.~ RR@ R- R- R- R- R- S-+2#Nonconventional source fuel credit.  R-  R-  R-  R-  R-~ SR@ 2General business credit.~ R@~ R@R*8,417 R- R*276 R*77~ S"@ 2General business credit.  R*341~  R@~  R@~  R\@~  R@~ S@%2Prior year minimum tax credit~ R@?@ R*844 R*844 R- R- R- S*77%2Prior year minimum tax credit  R*37  R*207  R*242  R*726~  R@~ S@+H#Total income tax after credits [2] ~ _ҋ~ _wA~ _ X@~ _0@~ _@@~ _ @~ `@+H#Total income tax after credits [2] ~  _@~  _kA~  _nA~  _^A~  _ K A~ `"?Footnotes at end of table.>>>>>>>"?Footnotes at end of table. > > > > >>7*/Management of Companies (Holding Companies) [6]KLLLLLL7*/Management of Companies (Holding Companies) [6] M M M M MN0Number of returns.~ R@~ R =@~ R@@~ R@~ R@~ RР@~ S@0Number of returns.~  RX@~  R@~  RH@~  Rؔ@~  RX@~ S|@2 Total assets.R@6 A~ RLi ~ R~ R&M~ RPGA~ RX~ S_R2 Total assets.~  R-~  RX~  RpD~  R.v~  R]SA-2% Notes and accounts receivable, netRA~ RF~ R1-A~ R @~ R@~ R A~ SA-2% Notes and accounts receivable, net~  R.A~  RJ[?~  R ~  Rfi~  R1SRA2 Inventories.~ RAR*53,819R*53,383 R-~ R0{@~ R@S*1,4782 Inventories.~  R@~  R @~  Ro@~  R`@~  R@~ SA931 Cash, U.S. Government obligations, tax-exempt RRRRRRS931 Cash, U.S. Government obligations, tax-exempt  R R R R RS22* securities, and other current assetsR@*A~ R&>~ R~ R֐,~ RU=~ RI~ SL22* securities, and other current assets~  Rn`~  R~  R&K ~  R~  R S06A,l%,%,%,&%,%,%,%,%,G%,%,%,%,%,%,%,%,%,N%, %,%,%,%,%,%,%, %,%, 5,5 ,O,O,%'2 Other investments and loans.RA~ R0+ ~ RJ0~ RJ~ R&Tu~ R~ S"'2 Other investments and loans.~  R0v~  R2ą~  RJ(~  R&~  RS@z9hA$2 Depreciable assets [26].~ Rz~ R7A~ R5A~ R@~ Rw@~ RA~ SHA$2 Depreciable assets [26].~  R`A~  R0~  RnCe~  Rڰ~  RZ~ S 42, Less: Accumulated depreciation [26].~ Ru> ~ RA~ RxA~ R@v@~ R@~ R@@~ S`5@42, Less: Accumulated depreciation [26].~  Rp?@~  RD^A~  R0%A~  Rz\~  RV%~ SRwV -2% Other capital assets less reserves~ RW~ R.A~ R&:~ R@@~ RA@~ RX A~ S@-2% Other capital assets less reserves~  RةA~  R&A~  RA~  R)A~  RR~ S2Total liabilitiesR@6 A~ RLi ~ R~ R&M~ RPGA~ RX~ S_R2Total liabilities~  R-~  RX~  RpD~  R.v~  R]SA%2 Accounts and notes payableRc'A~ R48A~ Rz@~ RPa@~ Rh;A~ R8A~ S0A%2 Accounts and notes payable~  R;~  RѠ~  Rz~  RFs~  R SGA%2 Other current liabilities.R A~ R\0A~ R+A~ Rx5A~ R @~ R A~ S`A%2 Other current liabilities.~  RZ@~  RJ"~  R~  R~  R @e@S5AB2: Mortgages, notes, and bonds payable in one year or more~ RzyXs~ REA~ R^R*77,679~ RA~ Rt+A~ SMAB2: Mortgages, notes, and bonds payable in one year or more~  RuA~  RH8A~  Rom~  R;~  R"2/~ SbxMm2 Net worth.RA~ RP ~ R^~ R^~ R4J>A~ R~ S2 Net worth.~  Rt~  R*1~  RX~  Rx;~  RN|S*A2Total receipts~ R{~ R`I~ RƘ~ R@~ RA~ RA~ ShkA2Total receipts~  R A~  R~  R.a/~  R.K~  R&;~ SBo2 Business receipts~ R~ R`@~ R?@R*1,599~ R@@~ R@~ S3@2 Business receipts~  R@~  RA~  RH>(A~  R6A~  R~ S?2Total deductions.~ Rm~ RVO~ R*A~ R m@~ RA~ R A~ SNA2Total deductions.~  R!A~  Rq~  R~  R~  Rn~ Ssc2 Cost of goods sold~ RQ R*536 R*164 R-~ R@w@~ Rd@S*25,5052 Cost of goods sold~  Rk@~  R@~  R2@~  R׹@~  R@A@~ SΧC2 Taxes paid.~ RY~ R@~ R@~ R6@~ R@~ R@~ SY@2 Taxes paid.~  R@~  R@~  R@~  R# A~  RK.~ S\A2 Interest paid.~ R?/~ R:A~ R^A~ R@~ R`@~ R`@~ S @2 Interest paid.~  R@~  RL#A~  R$i~  RX~  RP~ S"*2 Depreciation~ Rh ~ R@~ R@@~ Rȧ@~ R@~ R@~ S@2 Depreciation~  R3@~  Ru@~  Ra@~  Rq A~  Rt*A~ Sƺ: B2: Pension, profit-sharing, stock bonus, and annuity plans~ RĪR*6,216~ R@]@R*3,363R*2,736~ R+@~ Sd@B2: Pension, profit-sharing, stock bonus, and annuity plans~  R$@~  RS@~  R@~  R@~  RZ A~ SR>%2 Employee benefit programs.~ Rr]~ R@~ R@R*1,007~ Rp@~ RУ@~ S@%2 Employee benefit programs.~  R|@~  R{@~  R@~  RA~  R@A~ S2-!2Net income (less deficit)~ Rb ~ Rn~ RzK~ R@a~ R~ RP~ S@,!2Net income (less deficit)~  RhA~  R8]A~  R}=~  Rn8x~  R:ڈ~ S 2Income subject to tax~ R^b ~ RA~ RpA~ R:@~ R@~ R3@~ S@2Income subject to tax~  R@~  RA~  R;)~  Rd6A~  Rz[~ SBA ,2$Total income tax before credits [7].~ R:~ R}@~ R@~ R@~ RH@~ R@~ So@,2$Total income tax before credits [7].~  R@~  R5@~  R8n A~  RA~  Rx~ Sb>#2 Alternative minimum tax.~ R`@~ Rp@R*1,802 b[1] R*146 R*238 S*783#2 Alternative minimum tax.~  R@~  R@~  R@~  RR@~  Rf@~ S@2Foreign tax credit~ R~n~ R`t@R*35,681 R*3 R*63 R*854 S*6152Foreign tax credit~  R@~  R@~  R@~  RQ@~  RZ@~ Se$2U.S. possessions tax credit.~ R@~ R@~ R@ R- R- R- S-$2U.S. possessions tax credit.  R-  R-  R-~  R@  R- S-+2#Nonconventional source fuel credit.~ R`@ R- R- R- R- R- S-+2#Nonconventional source fuel credit.  R-~  R?  R-~  R@~  R@p@~ S@ 2General business credit.~ R8#A R- R- R- R- R*41 S- 2General business credit.~  RG@  R*168~  R@~  R\@~  Ry@~ S$%2Prior year minimum tax credit~ R@ R*10~ R? R- R*10 R*377 S*115%2Prior year minimum tax credit~  R@~  R @~  R@~  R(@~  R>@~ S0@+B#Total income tax after credits [2] ~ Rn/~ R@~ RZ@~ R@~ R@~ Ri@~ S@+B#Total income tax after credits [2] ~  R@~  R@O@~  R A~  RHA~  RjBq~ Sz2RRRRRRS2 R R R R RS7I/Administrative and Support and Waste ManagementZZZZZZ[7I/Administrative and Support and Waste Management Z Z Z Z Z[ Jand Remediation Services\\\\\\] Jand Remediation Services \ \ \ \ \]0Number of returns.~ R A~ Rp@~ Re@~ R@L@~ R@~ R`@~ S@@0Number of returns.~  Ru@~  R]@~  R(@~  R@~  R@~ S|@,l%,%,%,%,%,"%, %,%,&%,%,%,%,%,B%,%,%,%,%,%,%,%,%,J%, %,%,%,%,%,%,%, %,%2 Total assets.~ RNo0~ R{~ RD~ R A~ R'A~ Rϙ~ SHA2 Total assets.~  R0~  R3~  Rc~  Rj~  R~ SNL$-2% Notes and accounts receivable, net~ R~ R̽*A~ Rn/~ R@~ Rm@~ RyA~ SXA-2% Notes and accounts receivable, net~  R"~  R6A~  RX7A~  Rލy~  RjX~ SF2 Inventories.~ R#~ RA@R*1,683R*11,156~ R@~ R@~ S@2 Inventories.~  R@~  RLA~  RA~  RpA~  R(A~ SH5A931 Cash, U.S. Government obligations, tax-exempt RRRRRRS931 Cash, U.S. Government obligations, tax-exempt  R R R R RS22* securities, and other current assets~ Rf~ R7A~ RM2A~ Rp@~ R| A~ R'~ S,.A22* securities, and other current assets~  RD~  R:'l~  R89A~  R5A~  RMA~ S^'2 Other investments and loans.~ R:$ ~ R&~ R~ R [@~ R]A~ RA~ Sd!A'2 Other investments and loans.~  RA~  R<'A~  R!A~  R?&~  RnZ~ Sڰ/$2 Depreciable assets [26].~ RB~ R~ R T~ RA~ RA~ R~Du~ SR$2 Depreciable assets [26].~  R>~  RV'~  RJ߿~  R~  Rm~ S8 42, Less: Accumulated depreciation [26].~ R^2~ R2A~ Rl/~ R(1A~ RA~ Ru2A~ S n[42, Less: Accumulated depreciation [26].~  R*~  RA~  R<>A~  R>X~  R3~ S-2% Other capital assets less reserves~ RA\ ~ RXyA~ RXA~ R@~ R 1@~ RȍA~ SxA-2% Other capital assets less reserves~  R'A~  RA~  R -A~  R$A~  Rq~ S m8 2Total liabilities~ RNo0~ R{~ RD~ R A~ R'A~ Rϙ~ SHA2Total liabilities~  R0~  R3~  Rc~  Rj~  R~ SNL$%2 Accounts and notes payable~ R6~ R#A~ RA~ R@~ Rr@~ RKA~ S&u(%2 Accounts and notes payable~  R.A~  RnZ~  Rna~  Rl7A~  Rr~ S$3%2 Other current liabilities.~ R~ RTm~ RNi~ R@~ R @~ RA~ SA%2 Other current liabilities.~  Rd A~  Rf6~  R)A~  R@~  R*:~ S=B2: Mortgages, notes, and bonds payable in one year or more~ R} ~ R(0A~ R*A~ R@~ R@@~ R#A~ S61B2: Mortgages, notes, and bonds payable in one year or more~  R8A~  RVT~  R R~  RoM~  REA~ SB7T 2 Net worth.~ RfN9~ Ran~ RjT~ RA~ R0TA~ RA~ SFL82 Net worth.~  R6#~  Rv~  R~V~  Rv~  R^ ~ S 2Total receipts~ RF~ RV ~ R&c~ R.*~ Rg~ Ru~ S6N2Total receipts~  R.7/~  RC~  RF~  RƆ(~  R ~ SJMq"2 Business receipts~ RvC~ RE~ Rp A~ Rl$A~ Rza~ R~ SF2 Business receipts~  R.~  R~  RT~  Rf~  R~ SR.Q 2Total deductions.~ R8E~ RhOA~ R;A~ R&d*~ R6a~ R*1}~ SVQA2Total deductions.~  R7~  RΩ~  R~  R~  R~ SȺ!2 Cost of goods sold~ R~ RSA~ Ry@~ R@~ RA~ RJX~ SV2 Cost of goods sold~  R(8TA~  Rb7<~  RY~  RJd~  RZ ~ SI2 Taxes paid.~ R6%~ RxfA~ R0@~ Rp@~ R @~ Rر A~ SA2 Taxes paid.~  R#A~  R(.A~  RV-~  R'A~  RZ]~ Sx2 Interest paid.~ RZp~ R@~ R@~ R@~ R@~ Rp@~ SP@2 Interest paid.~  RPA~  RP A~  RSA~  R`A~  R(5A~ S2 Depreciation~ R~ RA~ R@~ R@@~ R @~ RqA~ S`A2 Depreciation~  RIA~  R A~  R A~  Rd!A~  RS#A~ S~B2: Pension, profit-sharing, stock bonus, and annuity plans~ R-A~ R@~ R@ @R*1,441R*3,492~ R@~ S@B2: Pension, profit-sharing, stock bonus, and annuity plans~  R @~  R<@~  R @~  R]@~  R{@~ S ]A%2 Employee benefit programs.~ R~ Rв@~ R@R*1,542~ R@~ R@z@~ S@6@%2 Employee benefit programs.~  R#A~  R A~  RA~  RPA~  R*~ SJ*!2Net income (less deficit)~ R~ RPP~ RX~ R@~ R0@~ RB%~ S(< A!2Net income (less deficit)~  R8A~  R0~  R^$~  RDA~  RV%~ S2Income subject to tax~ RA~ Rs A~ R AR*13,320~ R@~ R@u@~ S0P@2Income subject to tax~  R@~  R A~  RSA~  RTA~  RTA~ S,2$Total income tax before credits [7].~ Rdk~ RK@~ Rm@R*2,926~ R@~ RB@~ S@,2$Total income tax before credits [7].~  R@~  R@@~  RF@~  R`@~  RA~ SR#2 Alternative minimum tax.~ R@\@~ RU@~ RU@ R- R-~ R4@ S-#2 Alternative minimum tax.~  R?  R*403 R*1,475~  Rpr@~  R@~ S@2Foreign tax credit~ RA~ Rh@~ Rh@ R- R- R- S-2Foreign tax credit  R-  R-~  R@  R-~  R@~ S`A$2U.S. possessions tax credit.~ RG@ R- R- R- R-~ R@~ S@$2U.S. possessions tax credit.~  RC@  R-  R-  R-  R- S-+2#Nonconventional source fuel credit.~ R@ R- R- R- R- R- S-+2#Nonconventional source fuel credit.  R-  R-  R-~  Ra@  R-~ S@ 2General business credit.~ R@ R*722 R*722 R- R- R- S- 2General business credit.  R-  R-~  RH@  R*193~  R%@~ S@%2Prior year minimum tax credit~ R @~ R{@~ R{@ R- R- R- S-%2Prior year minimum tax credit  R-  R*41  R-  R*354  R*498~ So@,l,,O,%,%,%,'%,%,% ,"% ,(% , % ,+% ,&%,%,%, %,W%,%,%,%,%,%,%,%,%,[%,%,%,%,4%,%+H#Total income tax after credits [2] ~ _4A~ _l@~ _@_*2,926~ _@~ _@@~ `@+H#Total income tax after credits [2] ~  _@~  _@~  _@@@~  _`@~  _7A~ `,A"?Footnotes at end of table.>>>>>>>"?Footnotes at end of table. > > > > >>*Educational ServicesKLLLLLL*Educational Services M M M M MN0Number of returns.~ R/@~ R@~ R$@~ R@~ R|@~ R@~ S@0Number of returns.~  Rș@~  RD@~  Rt@~  Ri@~  Rj@~ SB@2 Total assets.~ R(+~ R!/A~ Rl%A~ R@@~ RA~ RA~ SA2 Total assets.~  RM A~  RP@.A~  Rh"A~  R2&A~  R~ SWA-2% Notes and accounts receivable, net~ R2И~ R0N@~ R@ R*18R*6,050R*44,845S*65,888-2% Notes and accounts receivable, net~  R@~  RA~  R A~  RHA~  R^!~ S.A2 Inventories.~ Rx' AR*19,836R*2,206R*1,626R*16,004R*5,443S*11,0062 Inventories. R*3,915 R*4,656~  R@~  R@~  R`@~ Sp@931 Cash, U.S. Government obligations, tax-exempt RRRRRRS931 Cash, U.S. Government obligations, tax-exempt  R R R R RS22* securities, and other current assets~ R GA~ Rx8A~ Rpl A~ R_@~ R@~ RA~ S5@22* securities, and other current assets~  R(pA~  R A~  R A~  R A~  R ~ S4C' 2 Other investments and loans.~ Rf~ Rp A~ RpA R*6,542 R*44,978 R*11,966 S*5,332' 2 Other investments and loans.~  R@  R*34,405  R*33,806~  RA~  Rx6 A~ S +A$ 2 Depreciable assets [26].~ RV_c~ RA~ RXA R*31,956~ R@~ RA~ SA$ 2 Depreciable assets [26].~  RA~  R!~  RtA~  RA~  R(B2A~ Si4 2, Less: Accumulated depreciation [26].~ R~ RA~ R0A R*17,076~ R@~ R A~ S,A4 2, Less: Accumulated depreciation [26].~  RHA~  R4^A~  R.A~  R A~  RA~ SE.- 2% Other capital assets less reserves~ R* ~ RA~ RB@ R- R*58,738 R*59,476 S*29,689- 2% Other capital assets less reserves~  R9@~  R@~  R@@~  R@~  R{A~ Ṡ0A~  RVP~  R0MA~ S\VA2Total deductions.~ Rj^~ R$~ Rf?A~ R@~ R0A~ Rdu5A~ S^2Total deductions.~  Rf2A~  R~  R0A~  R >4A~  R^:~ Sn2 Cost of goods sold~ RjJ~ R0@R*5,979R*4,518~ R@@~ R@~ S{ A2 Cost of goods sold~  R0 @~  Rԡ#A~  RA~  RA~  R*~ SUr2 Taxes paid.~ Rh)A~ RA~ R`@~ R"@~ Rz@~ R`@~ S@2 Taxes paid.~  R@@~  RuA~  R@~  R$@~  RX@~ SA2 Interest paid.~ RA~ R@~ RJ@ R*628~ R@~ R@@~ SM@2 Interest paid.~  R@~  R@~  R[@~  R]@~  Rp@~ SЮ@2 Depreciation~ RhA~ R@~ R@R*4,985~ R@~ Ra@~ S@2 Depreciation~  R@@~  R @~  R@~  R@~  R@y@~ SxAB2: Pension, profit-sharing, stock bonus, and annuity plans~ R@R*6,060R*4,326 R*154R*1,580R*13,887 S*316B2: Pension, profit-sharing, stock bonus, and annuity plans~  R@~  R@ R*1,958~  RP@~  R@~ S@%2 Employee benefit programs.~ R,A~ Rf@R*98,726R*1,829R*3,487R*5,088S*7,934%2 Employee benefit programs.~  R#@~  R@@~  R@~  Rb@~  Rr@~ S3@!2Net income (less deficit)~ R)"~ R~ R~ R@~ RH@~ R j@~ S`J@!2Net income (less deficit)~  R@~  Rp@~  R@@~  R@l@~  R@F@~ SHaA2Income subject to tax~ R ~ R@R*15,927R*4,091R*2,405R*9,137S*1,3042Income subject to tax R*24,086 R*6,568 R*6,650 R*25,312~  Rt@~ S8A,2$Total income tax before credits [7].~ RЏA~ RN@R*5,247 R*614 R*361R*1,371 S*196,2$Total income tax before credits [7]. R*4,142 R*1,106 R*1,753 R*8,366~  R@~ S0A#2 Alternative minimum tax.~ R@ R- R- R- R- R- S-#2 Alternative minimum tax.  R-  R-  R-  R-~  R@~ Sh@2Foreign tax credit~ R@R*1,233R*1,233 R- R- R- S-2Foreign tax credit  R-  R-  R-  R-~  R b@~ S4@ ,l%!,%",%#,%$,5%,25 &,O',%(,%),%*,%+,%,,%-,"%., %/,%0,&%1,%2,%3,%4,%5,B%6,%7,%8,%9,%:,%;,%<,%=,%>,G%?,%$ 2U.S. possessions tax credit. R- R- R- R- R- R- S-$ 2U.S. possessions tax credit.  R-  R-  R-  R-  R- S-+!2#Nonconventional source fuel credit. !R- !R- !R- !R- !R- !R- !S-+!2#Nonconventional source fuel credit. ! R- ! R- ! R- ! R- ! R- !S- "2General business credit. "R*182 "R*87 "R- "R*87 "R- "R- "S- "2General business credit. " R- " R- " R- " R- " R-~ "SW@%#2Prior year minimum tax credit~ #Rk@ #R- #R- #R- #R- #R- #S-%#2Prior year minimum tax credit # R- # R- # R-~ # R:@~ # RM@~ #Sa@+$B#Total income tax after credits [2] ~ $RA~ $R&@$R*4,014 $R*527 $R*361$R*1,371 $S*196+$B#Total income tax after credits [2] $ R*4,142$ R*1,106$ R*1,753$ R*8,340~ $ R@~ $S@%2%R%R%R%R%R%R%S%2% R% R% R% R% R%S)&I!Health Care and Social Assistance&Z&Z&Z&Z&Z&Z&[)&I!Health Care and Social Assistance& Z& Z& Z& Z& Z&['0Number of returns.~ 'R,A~ 'RP@~ 'R@~ 'R@~ 'R@~ 'R @~ 'S @'0Number of returns.~ ' R@~ ' R@~ ' R@~ ' Rٲ@~ ' R@~ 'S@|@(2 Total assets.~ (RNI3~ (R0~ (RR~ (Rj#~ (RoA~ (R>W~ (SU_(2 Total assets.~ ( Rj~ ( RV~ ( Rnc~ ( R~ ( R&~ (Sǯ%-)2% Notes and accounts receivable, net~ )R~ )R,:A~ )RxA)R*86,916~ )R @~ )RpA~ )SpA-)2% Notes and accounts receivable, net~ ) RA~ ) R~@~ ) R%A~ ) R`]~ ) R>~ )S>*2 Inventories.~ *Rv4m~ *R-@*R*27,708 *R*666*R*37,895~ *R(@~ *S02@*2 Inventories.~ * R?@~ * R@~ * R,@~ * R@@~ * RШ A~ *S0A9+31 Cash, U.S. Government obligations, tax-exempt +R+R+R+R+R+R+S9+31 Cash, U.S. Government obligations, tax-exempt + R+ R+ R+ R+ R+S2,2* securities, and other current assets~ ,Ry~ ,R75A~ ,R6~ ,RpA~ ,RA~ ,Rm*A~ ,SZ2,2* securities, and other current assets~ , Rp?A~ , RFS~ , R~`~ , Rw~ ,S;'-2 Other investments and loans.~ -R -~ -R|4A~ -R-/A~ -RA~ -R^A~ -R4_A~ -S\,A'-2 Other investments and loans.~ - Rl$A~ - RV<~ - R#~ - RK!A~ - R|T8A~ -Srv $.2 Depreciable assets [26].~ .R2~ .RrM~ .RJ~ .RA~ .Rf'A~ .R>ŷ~ .S$.2 Depreciable assets [26].~ . R:8~ . Rb7~ . R~~ . RN*~ . RN!W~ .S: 4/2, Less: Accumulated depreciation [26].~ /RF ~ /RuD~ /RVi#~ /R6A~ /RA~ /R g~ /S6 4/2, Less: Accumulated depreciation [26].~ / RV~ / Ra~ / R|gKA~ / R~ / R&!~ /SJ0-02% Other capital assets less reserves~ 0R^~ 0R\A~ 0Rh2A~ 0R@~ 0R0@~ 0RA~ 0SЫ#A-02% Other capital assets less reserves~ 0 RT"A~ 0 R!~ 0 RDA~ 0 RXWA~ 0 Rˁ~ 0Snz12Total liabilities~ 1RNI3~ 1R0~ 1RR~ 1Rj#~ 1RoA~ 1R>W~ 1SU_12Total liabilities~ 1 Rj~ 1 RV~ 1 Rnc~ 1 R~ 1 R&~ 1Sǯ%%22 Accounts and notes payable~ 2RNI~ 2R)~ 2RwA~ 2R`@~ 2RA~ 2RA~ 2SV*%22 Accounts and notes payable~ 2 Rz(A~ 2 Re~ 2 Rd0A~ 2 Rf~ 2 Rr?~ 2S%32 Other current liabilities.~ 3R&:~ 3R?*A~ 3Rt&A~ 3R@~ 3R4@~ 3R$A~ 3S#4%32 Other current liabilities.~ 3 R>CC~ 3 RV~ 3 RjQN~ 3 R:R~ 3 R~ 3S#B42: Mortgages, notes, and bonds payable in one year or more~ 4RYd~ 4R/H~ 4RnQ4~ 4R Y@~ 4R A~ 4RJ~ 4S>wB42: Mortgages, notes, and bonds payable in one year or more~ 4 Ry~ 4 RHA~ 4 R5~ 4 R*,y~ 4 R֊F~ 4Sr 52 Net worth.~ 5R~ 5R8(A~ 5RA~ 5R([A~ 5R A~ 5RtA~ 5SڙZ52 Net worth.~ 5 R>5A~ 5 R}.A~ 5 R'~ 5 Rx%A~ 5 R~ 5SP 62Total receipts~ 6R=\~ 6Re~ 6RGA~ 6R$A~ 6R(}~ 6RJ9~ 6S+62Total receipts~ 6 R ~ 6 R ~ 6 R1~ 6 RH~ 6 Rj ~ 6Sj.!72 Business receipts~ 7R^X~ 7R~ 7R A~ 7R] A~ 7RJw~ 7RF,~ 7S"#72 Business receipts~ 7 R ~ 7 RB~ ~ 7 RvM~ 7 R@)~ 7 R ~ 7Sh82Total deductions.~ 8RhZ~ 8R2o~ 8R~ 8R$>$A~ 8Rr~ 8Rv#~ 8S82Total deductions.~ 8 Rb9_ ~ 8 RP ~ 8 R~ 8 RA~ 8 Rnb3 ~ 8S.'!92 Cost of goods sold~ 9Ru ~ 9R@~ 9Rt@9R*10,182~ 9RA@~ 9RA~ 9S~892 Cost of goods sold~ 9 Rç~ 9 R^~ 9 RV ~ 9 RJR~ 9 R.LI~ 9S~B:2 Taxes paid.~ :Ra2~ :RA~ :R@~ :Rj@~ :R@@~ :RqA~ :S^\7:2 Taxes paid.~ : R47A~ : Rq~ : R:WD~ : RsK~ : Rj~ :S6` ;2 Interest paid.~ ;R>~ ;R@~ ;R`@~ ;R]@~ ;R@@~ ;R A~ ;S[A;2 Interest paid.~ ; R>A~ ; RA~ ; RtJA~ ; R A~ ; R.;%~ ;SK<2 Depreciation~ <R\A~ <RA~ <R@~ <R !@~ <R@~ <R@A~ <STA<2 Depreciation~ < R!A~ < R6+~ < RA~ < RA~ < R/~ <S$ULAB=2: Pension, profit-sharing, stock bonus, and annuity plans~ =R7~ =RXA~ =R0@=R*44,759~ =R@t@~ =RPA~ =SAB=2: Pension, profit-sharing, stock bonus, and annuity plans~ = R*A~ = RG~ = Rԟ(A~ = R0A~ = R/A~ =S.)%>2 Employee benefit programs.~ >Rr$~ >RZ@~ >R@~ >R@~ >R@~ >R@~ >S( A%>2 Employee benefit programs.~ > R,A~ > RD 'A~ > Rt?A~ > R+~ > RG~ >SZ0!?2Net income (less deficit)~ ?RN5~ ?R~ ?Rp~ ?R@~ ?RA~ ?RA~ ?SD!?2Net income (less deficit)~ ? RN}~ ? R,3A~ ? Rg(A~ ? R@~ ? R~ ?S@9@@,l%A,%B,%C,%D,%E,%F,%G,%H, PI, J,OK,%L,%M,%N,%O,%P,%Q,"%R,%S,%T,&%U,%V,%W, %X, %Y,H%Z,%[,%\,%],%^,%_,%@2Income subject to tax~ @R>;~ @R@~ @R@@R*8,394~ @R@K@~ @R @~ @SPR@@2Income subject to tax~ @ RWA~ @ R$ A~ @ RA~ @ R A~ @ R A~ @S}NA,A2$Total income tax before credits [7].~ ARZl~ AR-@~ AR@AR*2,006~ AR@~ ARu@~ AS@,A2$Total income tax before credits [7].~ A R`@~ A R Q@~ A R@~ A R`<@~ A R`@~ AS^U#B2 Alternative minimum tax.~ BR@~ BRk@~ BRk@ BR- BR- BR-~ BSB@#B2 Alternative minimum tax. B R-~ B RPt@ B R*327~ B R@~ B R@~ BS@C2Foreign tax credit~ CRK@ CR- CR- CR- CR- CR- CS-C2Foreign tax credit C R- C R- C R- C R-~ C R8@~ CS?@$D2U.S. possessions tax credit.~ DR@ DR- DR- DR- DR- DR- DS-$D2U.S. possessions tax credit. D b[1] D R- D R- D R-~ D R@ DS-+E2#Nonconventional source fuel credit. ER- ER- ER- ER- ER- ER- ES-+E2#Nonconventional source fuel credit. E R- E R- E R- E R- E R- ES- F2General business credit.~ FR@ FR*241 FR- FR*241 FR- FR*83FS*1,868 F2General business credit.F R*1,106F R*1,346 F R*656F R*1,654~ F R8@~ FS@%G2Prior year minimum tax credit~ GRT@ GR*970 GR- GR*970 GR-~ GR3@ GS-%G2Prior year minimum tax credit G R- G R-~ G RC@ G R*114~ G R@~ GSJ@+HH#Total income tax after credits [2] ~ H_6[i~ H_@~ H_@ H_*795~ H_@~ H_C@~ H`@@+HH#Total income tax after credits [2] ~ H _ H@~ H _@~ H _@~ H _`_@~ H _@~ H`,4AHHHHHHHHHHHHHHHHHH H!H"H#H$H%H&H'H(H)H*H+H,H-H.H/H0H1H2H3H4H5H6H7H8H9H:H;H<H=H>H?H@HAHBHCHDHEHFHGHHHIHJHKHLHMHNHOHPHQHRHSHTHUHVHWHXHYHZH[H\H]H^H_H`HaHbHcHdHeHfHgHhHiHjHkHlHmHnHoHpHqHrHsHtHuHvHwHxHyHzH{H|H}H~HHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH"I?Footnotes at end of table.I>I>I>I>I>I>I>"I?Footnotes at end of table.I >I >I >I >I >I>+J*#Arts, Entertainment, and RecreationJKJLJLJLJLJLJL+J*#Arts, Entertainment, and RecreationJ MJ MJ MJ MJ MJNK0Number of returns.~ KR @~ KR4@~ KR@~ KR@~ KRe@~ KR9@~ KS@K0Number of returns.~ K Ru@~ K Ra@~ K Rʡ@~ K R@~ K R |@~ KS\@L2 Total assets.~ LR~ LRM~ LR~ LR<A~ LR+~ LR>~ LSDAL2 Total assets.~ L R~ L R*E~ L RH~ L RFO~ L RO~ LS8 -M2% Notes and accounts receivable, net~ MR8~ MRؘA~ MRAMR*4,094~ MR@~ MR@~ MS@-M2% Notes and accounts receivable, net~ M RA~ M RA~ M R\A~ M R8LA~ M R%A~ MSްN2 Inventories.~ NR=\~ NR@~ NR`V@NR*11,176~ NRF@~ NR@~ NSAN2 Inventories.~ N R@~ N R07A~ N RA~ N R~A~ N R * A~ NSTA9O31 Cash, U.S. Government obligations, tax-exempt OROROROROROROS9O31 Cash, U.S. Government obligations, tax-exempt O RO RO RO RO ROS2P2* securities, and other current assets~ PRJ/~ PRZ0B~ PR1~ PR@~ PRA~ PRxA~ PS4=A2P2* securities, and other current assets~ P R.~ P Rr;~ P R*A~ P R&'~ P R.j~ PS'Q2 Other investments and loans.~ QRA~ QRl~ QR9AQR*24,780~ QR i@~ QR&A~ QS@@'Q2 Other investments and loans.~ Q RDA~ Q R A~ Q R&~ Q R,A~ Q RJI~ QSHOA$R2 Depreciable assets [26].~ RR ~ RRH8EA~ RR6:A~ RRA~ RRFG-~ RR>AA~ RSIA$R2 Depreciable assets [26].~ R RN:~ R R;~ R R+$~ R R'EA~ R R]~ RSn4S2, Less: Accumulated depreciation [26].~ SR~ SRQ~ SRl(A~ SRX`A~ SRA~ SRvZR~ SSl4S2, Less: Accumulated depreciation [26].~ S R@GA~ S R~ S R*~ S RL5A~ S RR>~ SSZm-T2% Other capital assets less reserves~ TR⻣~ TR*%A~ TRހ"TR*89,026~ TR@)@~ TRA~ TSHVA-T2% Other capital assets less reserves~ T R1~ T R5A~ T Rƪ-~ T R^V"~ T RN_~ TS>U2Total liabilities~ UR~ URM~ UR~ UR<A~ UR+~ UR>~ USDAU2Total liabilities~ U R~ U R*E~ U RH~ U RFO~ U RO~ US8 %V2 Accounts and notes payable~ VR2,~ VR*~ VR4$VR*13,710~ VR@K@~ VR|A~ VSA%V2 Accounts and notes payable~ V R #A~ V RȂ(A~ V Rr-~ V RTA~ V RC~ VS*OA%W2 Other current liabilities.~ WR@[A~ WRDA~ WRSAWR*17,924~ WR@~ WRA~ WSU A%W2 Other current liabilities.~ W RtA~ W R<A~ W REA~ W R0A~ W RN~ WSzBX2: Mortgages, notes, and bonds payable in one year or more~ XR6~ XRjM~ XR3XR*173,754~ XRM A~ XR],~ XS-ABX2: Mortgages, notes, and bonds payable in one year or more~ X RX~ X R}~ X RS~ X Rf@9~ X R>~ XSY2 Net worth.~ YRN{~ YRA~ YR`~ YR@~ YRA~ YR~ YSe@Y2 Net worth.~ Y RS~ Y RF7g~ Y R=A~ Y RvC~ Y R>~ YS*Z2Total receipts~ ZRR~ ZRd~ ZR8A~ ZRA~ ZR82~ ZR~ ZS$PAZ2Total receipts~ Z R~@~ Z R~ Z R~ Z R~~~ Z R^T~ ZS[2 Business receipts~ [R~ [R2A~ [RSA~ [RA~ [R01~ [R&~ [S̙OA[2 Business receipts~ [ R6y~ [ R>~ [ R~ [ Rri~ [ R>~ [S:N\2Total deductions.~ \R:~ \R^~ \R<~ \RA~ \RV4~ \R\mEA~ \Sr\2Total deductions.~ \ RT~ \ R/~ \ Rv~ \ Rfl~ \ R;~ \SA]2 Cost of goods sold~ ]R⢵~ ]Ry A~ ]R@~ ]R}@~ ]R ?A~ ]R A~ ]S'A]2 Cost of goods sold~ ] RBL~ ] RfoR~ ] RjV~ ] RD~ ] Rd~ ]S&^2 Taxes paid.~ ^R>t~ ^RP@~ ^R@~ ^R@~ ^Rh@~ ^RA~ ^SA^2 Taxes paid.~ ^ RA~ ^ RA~ ^ RA~ ^ RA~ ^ R*A~ ^S=A_2 Interest paid.~ _RpHA~ _RE@~ _R@_R*3,501~ _R@~ _R@~ _S0@_2 Interest paid.~ _ RNA~ _ RPA~ _ R@|A~ _ RQ@~ _ R A~ _SF}z`,l%a,%b,E%c,%d,%e,%f,%g,%h,%i,%j,%k,%l, 5m,5 n,Oo,%p,%q,%r,"%s,%t,%u,"%v,%w,%x,&%y,%z,%{,%|,%},B%~,%,%`2 Depreciation~ `R.~ `RA~ `R@~ `RY@~ `R]@~ `R;A~ `SP A`2 Depreciation~ ` RA~ ` R!A~ ` R0A~ ` Rt A~ ` R7A~ `S*uBa2: Pension, profit-sharing, stock bonus, and annuity plans~ aR(OA~ aRM@~ aRc@ aR-aR*4,527~ aRS@~ aS_@Ba2: Pension, profit-sharing, stock bonus, and annuity plans~ a R@~ a Rs@~ a R@@~ a R@@~ a RC@~ aS0@%b2 Employee benefit programs.~ bRD4~ bRӽ@~ bR @bR*2,607bR*3,425~ bR@~ bS(@%b2 Employee benefit programs.~ b R^@~ b R@z@~ b R@~ b R @~ b RR@~ bS !c2Net income (less deficit)~ cR#2~ cR!~ cR~ cR~ cR ~ cRp ~ cST@!c2Net income (less deficit)~ c RA~ c RA~ c RA~ c RȷA~ c R0vA~ cSІAd2Income subject to tax~ dRT~ dR@I@~ dRa@dR*22,122dR*8,794~ dR@~ dS@@d2Income subject to tax~ d R@@~ d R@~ d Rpa@~ d R[@~ d R|A~ dS.%A,e2$Total income tax before credits [7].~ eRmA~ eR@~ eR@eR*7,454eR*1,319~ eR+@~ eS@,e2$Total income tax before credits [7].~ e Rg@~ e R@~ e R@~ e R@~ e Rn@~ eSVA#f2 Alternative minimum tax.~ fR @ fR*430 fR*430 fR- fR-~ fR&@ fS-#f2 Alternative minimum tax.~ f R``@~ f RP@~ f R @~ f R{@~ f R @~ fST@g2Foreign tax credit~ gR@ gb[1] gb[1] gR- gR- gb[1] gS*337g2Foreign tax credit g R- g R- g R*113g R*2,002~ g R@~ gS@$h2U.S. possessions tax credit. hR- hR- hR- hR- hR- hR- hS-$h2U.S. possessions tax credit. h R- h R- h R- h R- h R- hS-+i2#Nonconventional source fuel credit. iR- iR- iR- iR- iR- iR- iS-+i2#Nonconventional source fuel credit. i R- i R- i R- i R- i R- iS- j2General business credit.~ jR@~ jR&@~ jR&@ jR- jR- jR- jS- j2General business credit. j R*68 j R*307 j R*20 j R*182~ j R@~ jS@%k2Prior year minimum tax credit~ kR@ kR*12 kR*12 kR- kR-~ kRT@ kS-%k2Prior year minimum tax credit k R- k R-k R*2,543~ k R@X@~ k Rj@~ kSY@+lB#Total income tax after credits [2] ~ lRA~ lR@~ lR@lR*7,454lR*1,319~ lR@~ lS@+lB#Total income tax after credits [2] ~ l RU@~ l Rk@~ l R@~ l R@~ l R`@~ lSkAm2mRmRmRmRmRmRmSm2m Rm Rm Rm Rm RmS'nIAccommodation and Food ServicesnZnZnZnZnZnZn['nIAccommodation and Food Servicesn Zn Zn Zn Zn Zn[o0Number of returns.~ oRA~ oR@~ oR @~ oR%@~ oR0@~ oR:@~ oS`w@o0Number of returns.~ o Rs@~ o R6@~ o RE@~ o R@~ o R@~ oSu@p2 Total assets.~ pRVI~ pRv~ pR 5~ pRV,~ pR:A~ pR~ pSnp2 Total assets.~ p RH~ p RJ~ p RI~ p RK~ p RvW~ pS/-q2% Notes and accounts receivable, net~ qRn~ qRIA~ qRAqR*15,222qR*40,054~ qRPA~ qS@oA-q2% Notes and accounts receivable, net~ q R|A~ q R)A~ q RԨA~ q RtA~ q R^V~ qS Qr2 Inventories.~ rRO~ rRl@~ rRU@~ rR7@~ rR@~ rRH~ A~ rS$4Ar2 Inventories.~ r RtA~ r R!~ r RQA~ r R}A~ r R)!~ rS29s31 Cash, U.S. Government obligations, tax-exempt sRsRsRsRsRsRsS9s31 Cash, U.S. Government obligations, tax-exempt s Rs Rs Rs Rs RsS2t2* securities, and other current assets~ tR-~ tRjB~ tR+)A~ tR <@~ tR(A~ tRA~ tS3A2t2* securities, and other current assets~ t RX~ t R~ t Rr~ t R0R;A~ t R~ tSˇ'u2 Other investments and loans.~ uR~ uR9A~ uR8AuR*6,241~ uRf@~ uR #A~ uSKA'u2 Other investments and loans.~ u R&A~ u RF~ u R>c~ u RE@~ u R~ uS!$v2 Depreciable assets [26].~ vRr ,~ vR`%~ vRzz~ vR8A~ vR<>A~ vRm~ vS6$v2 Depreciable assets [26].~ v R^$~ v R.w~ v RZE~ v RZ 1~ v Rnt~ vS4w2, Less: Accumulated depreciation [26].~ wR"~ wRn\y~ wRD,A~ wR0@~ wRV:~ wR[~ wS 4w2, Less: Accumulated depreciation [26].~ w Rrh~ w R* ~ w RJ~ w Ri~ w Rn~ wS?-x2% Other capital assets less reserves~ xR ~ xRAA~ xR&}%~ xRhA~ xRA~ xRH~ xSA-x2% Other capital assets less reserves~ x Rk~ x R #~ x Rf@A~ x RL~ x Rj6~ xSdžy2Total liabilities~ yRVI~ yRv~ yR 5~ yRV,~ yR:A~ yR~ ySny2Total liabilities~ y RH~ y RJ~ y RI~ y RK~ y RvW~ yS/%z2 Accounts and notes payable~ zRZ~ zRA~ zRXA~ zR@~ zR@~ zRԥA~ zS,A%z2 Accounts and notes payable~ z RY7A~ z RΊ~ z Rd~ z RA~ z R8IA~ zS2L%{2 Other current liabilities.~ {R^?~ {RЊA~ {RA~ {R@~ {R@~ {R( A~ {SPhA%{2 Other current liabilities.~ { RV'~ { RQ~ { R2@~ { RNS,~ { R6q~ {S٭B|2: Mortgages, notes, and bonds payable in one year or more~ |RA~ |Rf~ |RJf~ |RA~ |Rƶ+~ |Rr~ |S1B|2: Mortgages, notes, and bonds payable in one year or more~ | Rm~ | R~ | Rp~ | RzU~ | R~ |S&n}2 Net worth.~ }RjY~ }RF~ }R?~ }R@~ }R@~ }Rd ~ }S}2 Net worth.~ } RZ\]~ } Rr~ } Rz~ } R~ } R.*~ }SB`~2Total receipts~ ~R Q~ ~RQ~ ~RΑ#~ ~R_A~ ~Rz`|~ ~Rd~ ~Sڔ}~2Total receipts~ ~ RQ~ ~ R+ ~ ~ Re~ ~ R"~ ~ RF~ ~S,)2 Business receipts~ R>lK~ R ~ R A~ R`A~ Rv~ RpR~ S@m2 Business receipts~  Rn~  R ~  R"~  R>~  Rn,~ ST%,l%,%,%,%,%,%,G%, %,%,%,%, %,%,%,%,%, ,,O,%,%,%,%,%,%,"%,%,%,&%,%,%,%2Total deductions.~ R&u[O~ R~ R&A~ R A~ R~ Rz~ SZy2Total deductions.~  R.~  R~  R7~  Rnt~  R~ S>('(2 Cost of goods sold~ R&O~ R(3-A~ R@~ R0A~ R&A~ R5~ S~2 Cost of goods sold~  R~  Rz~~  RؠaA~  R"~  Rrj~ SJ92 Taxes paid.~ RrYp~ RHBA~ R`@~ R@~ R@~ RA~ S(92 Taxes paid.~  RJsK~  RZbl~  R?~  R'~  RI~ Sֻ2 Interest paid.~ R!~ RЅ@~ RP@~ RU@~ R@@~ Rs A~ S<A2 Interest paid.~  R~%~  R)~  RL A~  RTA~  RC~ S2 Depreciation~ Rb~ R A~ R#@~ R@j@~ R@~ RA~ S"A2 Depreciation~  R/'A~  RNw8~  RL&A~  RA~  RzB~ S*B2: Pension, profit-sharing, stock bonus, and annuity plans~ RX&A R*485~ R? R- R*485 R*701~ S@B2: Pension, profit-sharing, stock bonus, and annuity plans~  R_@~  R`A@~  R@~  R@~  R~@~ S"%2 Employee benefit programs.~ R:~ Rh@~ R@~ R$@R*1,116~ R@@~ S@%2 Employee benefit programs.~  RpM@~  RhX A~  R/ A~  RDA~  RԷA~ S敔!2Net income (less deficit)~ RRif~ R3~ R@(~ R`~ RC ~ R~ S m@!2Net income (less deficit)~  R!A~  Rn2A~  R/~  RS!~  Rֻ1~ Sw2Income subject to tax~ RJX&~ R@~ R@R*4,107~ R@~ R@~ S@"@2Income subject to tax~  R(I A~  RA~  RA~  R@~  R`$~ SzB,2$Total income tax before credits [7].~ R~ R@ @~ R @ R*616~ R@~ Rz@~ Sw@,2$Total income tax before credits [7].~  R]@~  R@@~  R`@~  Rm@~  R A~ SnP#2 Alternative minimum tax.~ RP@~ Ra@~ Ra@ R- R-~ RЄ@ S*835#2 Alternative minimum tax.  R*10 R*1,008~  R@~  R@~  RŽ@~ Sp@2Foreign tax credit~ R A~ R`b@~ R`b@ R- R- R- S-2Foreign tax credit  R-  R*1~  R$@~  RV@~  Ry@~ S!$2U.S. possessions tax credit.~ R@ R- R- R- R- R- S-$2U.S. possessions tax credit.  R-~  RJ@~  Rt@  R-~  RI@~ SN@+2#Nonconventional source fuel credit. R- R- R- R- R- R- S-+2#Nonconventional source fuel credit.  R-  R-  R-  R-  R- S- 2General business credit.~ Rxp A~ R@ R- R-~ R@~ R@ S*755 2General business credit.~  R@~  R@~  Re@~  R@~  R@~ S`A%2Prior year minimum tax credit~ R@~ R{@~ R{@ R- R-~ Rt@~ S@%2Prior year minimum tax credit  R*46  R*40  R*177  R*329~  R@~ S@+H#Total income tax after credits [2] ~ _AA~ _y@~ _@ _*616~ _@~ _E@~ `@@+H#Total income tax after credits [2] ~  _@~  _`@~  _@@~  _@@~  _@A~ `ʚv"?Footnotes at end of table.>>>>>>>"?Footnotes at end of table. > > > > >>*Other ServicesKLLLLLL*Other Services M M M M MN0Number of returns.~ RA~ R@~ R@~ R@.@~ R@L@~ R@~ SM@0Number of returns.~  R@~  R@~  Ro@~  Rܕ@~  R؃@~ S^@2 Total assets.~ Rʫ{~ R~ Rm0~ R3~ Rgx~ R[~ S2 Total assets.~  R~  Rb<~  R*`~  R~  R4~ S-2% Notes and accounts receivable, net~ Rm~ R( A~ RDA~ R@"@~ R@~ RH|A~ S}!A-2% Notes and accounts receivable, net~  Rf9~  R>$p~  R9~  R.~  R~^L~ S2 Inventories.~ R~ RA~ R&@R*7,673~ R"@~ RA~ S,qA2 Inventories.~  Rx/$A~  Rv<~  R$%"A~  R[A~  R:~ S2931 Cash, U.S. Government obligations, tax-exempt RRRRRRS931 Cash, U.S. Government obligations, tax-exempt  R R R R RS22* securities, and other current assets~ Rb~ R ~ R~ Ri A~ R5 A~ Rp~ Se22* securities, and other current assets~  Rh{~  R@A~  RG~  RN2~  RT+A~ SNz'2 Other investments and loans.~ Rzs~ R:E~ R,AR*48,400~ RA~ RlA~ StA'2 Other investments and loans.~  R֬#~  R:+A~  RA~  RCA~  R"A~ SLA$2 Depreciable assets [26].~ R:9d ~ RtPA~ Rn~ RG*~ RΒr~ R.b$~ Sj$2 Depreciable assets [26].~  RM~  R.Z~  Rf0~  R~  R.N~ Sn42, Less: Accumulated depreciation [26].~ R^}~ Rˀ~ R41~ RdA~ Rf<~ Rå~ SrMA42, Less: Accumulated depreciation [26].~  Rp~  R."~  RF}~  RX~  Rnm~ S"PA-2% Other capital assets less reserves~ RU ~ R"~ R,A~ Rp @~ R A~ R̗A~ SFdJ-2% Other capital assets less reserves~  Rl/A~  R1A~  R"A~  RA~  RC:~ S2Total liabilities~ Rʫ{~ R~ Rm0~ R3~ Rgx~ R[~ S2Total liabilities~  R~  Rb<~  R*`~  R~  R4~ S%2 Accounts and notes payable~ R~ Ro$A~ RlA~ RؽA~ R`A~ R ~ S@&A%2 Accounts and notes payable~  R(4A~  R>i~  RrA~  RԘ(A~  Rvb~ Sj%2 Other current liabilities.~ Rґ~ RA~ RA~ R@~ Rp:@~ RhA~ S@A%2 Other current liabilities.~  R&~  R(A~  R@A~  R`A~  R8$A~ Sv7,l%,B%,%,%,%,%,%,%,%,%,H%, %,%,%,%,%,%,%, %, %, 5,5 ,O,%,%,%,D%,%,%,?%,'%,*%B2: Mortgages, notes, and bonds payable in one year or more~ R~ RfW~ R&i&~ R A~ Rܕ A~ RZ~ S*B2: Mortgages, notes, and bonds payable in one year or more~  RCA~  R=~  RVP~  R^8~  R(A~ S2 Net worth.~  R6u~  R~  Rf~  Re~  R ~ SE2Total receipts~ Rj)$~ R"t~ Rf{~ R(((A~ Rk~ R~ S{2Total receipts~  R*O~  R1~  R*~  R~X9~  RZ~ S_2 Business receipts~ RZ"~ R^ ~ R A~ R -~ RA~ Rb~ Stm2 Business receipts~  R8~  R·~  R2~  RBw/~  RnA~ SP2Total deductions.~ RR#~ Rd>WA~ R~ RXE(A~ R~ R~ S^2Total deductions.~  R'~  R~  R~  RhaA~  R:S~ SFIk2 Cost of goods sold~ R`iA~ R/~ RpD@~ R@~ RV#~ R~ S2 Cost of goods sold~  R0~  R6~  R~  Rf~  RRИ~ Srx2 Taxes paid.~ R -TA~ R A~ R` @~ R(@~ Rc@~ RA~ S+2 Taxes paid.~  Rs5~  R+A~  R^"~  R,A~  R)A~ S^12 Interest paid.~ R~ R@~ R@~ R@~ R@X@~ RA~ SpA2 Interest paid.~  RA~  RLA~  R%A~  R@~  Rq A~ S L2 Depreciation~ R:~ RDA~ R@~ Rp@~ RA~ RA~ S~ R~ R.~ RP@~ RHnA~ SA!2Net income (less deficit)~  R$A~  R/2A~  R,A~  R.A~  R A~ S(A2Income subject to tax~ Re~ RA~ R@~ R:@~ R t@~ R@@~ S{A2Income subject to tax~  RA~  R|\A~  RA~  R@@~  R8pA~ S@b*A,2$Total income tax before credits [7].~ R(~ R@~ R@~ R@~ Rn@~ R@~ S@,2$Total income tax before credits [7].~  Ri@~  R@~  R@~  R h@~  R\@~ SPA#2 Alternative minimum tax.~ R@ R*191~ Rb@ R- R*41 R- S-#2 Alternative minimum tax.  R-~  R@  R*74  R*671~  Rq@~ S@2Foreign tax credit~ R9@ R*12 R*12 R- R- R- S*52Foreign tax credit~  R @  b[1]  b[1]~  RF@~  R f@~ S@$2U.S. possessions tax credit. R- R- R- R- R- R- S-$2U.S. possessions tax credit.  R-  R-  R-  R-  R- S-+2#Nonconventional source fuel credit.~ R؆@~ R9@~ R9@ R- R- R- S-+2#Nonconventional source fuel credit.  R-  R-  R-  R-~  R@ S- 2General business credit.~ RL@~ R@~ R@ R- b[1] R*126 S*537 2General business credit.  R*968  R*248  R*339~  R8@  R*394~ S@%2Prior year minimum tax credit~ R֨@~ Rj@~ Rj@ R- R- R- S-%2Prior year minimum tax credit  R*477  R*20  R*556  R*349~  R@l@~ S@+B#Total income tax after credits [2] ~ R&~ R@@~ Ri@~ R@~ Rn@~ R@@~ SY@+B#Total income tax after credits [2] ~  Rc@~  R@~  Rg@~  R 4@~  R`@~ ShqA2RRRRRRS2 R R R R RSI Not AllocableZZZZZZ[I Not Allocable Z Z Z Z Z[0Number of returns.~ Re@~ R@~ R@~ Rԭ@~ R@~ R@~ S@0Number of returns. R*1,097  R*930  R*35  R**  R*37 S-2 Total assets.~ RNw~ R1~ RA~ RA~ R0GA~ RTAS*161,6392 Total assets. R*185,092 R*315,027 R*40,305  R** R*99,679 S--2% Notes and accounts receivable, net~ RLAR*94,792R*73,313R*18,709R*2,770R*11,862S*4,135-2% Notes and accounts receivable, net  R*858 R*87,480 R*26,241  R** R*22,849 S-2 Inventories.~ R0bAR*9,757R*8,504 R-R*1,253R*46,094S*43,9122 Inventories. R*34,829 R*53,991  R-  R-~  R@ S-931 Cash, U.S. Government obligations, tax-exempt RRRRRRS931 Cash, U.S. Government obligations, tax-exempt  R R R R RS22* securities, and other current assets~ Rv ~ R A~ RMAR*17,831~ R@'@~ R@M@S*59,43122* securities, and other current assets R*59,952 R*43,695 R*14,309  R** R*57,387 S-'2 Other investments and loans.~ R,A~ R@@R*61,166R*14,855R*38,319R*13,527S*16,330'2 Other investments and loans.~  RN@ R*21,693  R-  R-~  R2@ S-$2 Depreciable assets [26].~ R*A~ R A~ RAR*181,777R*79,740R*198,487S*61,084$2 Depreciable assets [26]. R*76,666 R*110,841 R*2,642  R**~  Rӷ@ S-42, Less: Accumulated depreciation [26].~ RHA~ R@~ RJ@R*65,567R*29,647R*69,676S*50,50042, Less: Accumulated depreciation [26]. R*21,328 R*60,173 R*1,616  R**~  Rح@ S-,l%,5%, %,-%,&%,f%,%,%,%, %,!%,%, %,%,R%, %,%, %,%%,%,%,%,%,%,,#,@,x@,@,@, @,@-2% Other capital assets less reserves~ R@~ R`@R*28,128R*2,860R*3,006R*39,623S*20,283-2% Other capital assets less reserves R*25,958 R*11,016  R-  R-  R- S-2Total liabilities~ RNw~ R1~ RA~ RA~ R0GA~ RTAS*161,6392Total liabilities R*185,092 R*315,027 R*40,305  R** R*99,679 S-%2 Accounts and notes payable~ RA~ RrA~ RAR*3,894R*7,008R*20,584S*20,152%2 Accounts and notes payable R*46,220 R*157,948 R*3,600  R** R*90,809 S-%2 Other current liabilities.~ RDA~ R@~ R @ R*-302R*2,451R*4,374S*39,492%2 Other current liabilities. R*1,883 R*17,578  R*51  R** R*63,584 S-B2: Mortgages, notes, and bonds payable in one year or more~ RF"~ R @R*44,007R*16,071R*37,333R*57,907S*12,051B2: Mortgages, notes, and bonds payable in one year or more R*77,165 R*71,540  R*539  R**~  R A S-2 Net worth.~ RA~ RA~ RA~ Rj@~ R@a@~ RY@S*48,8502 Net worth. R*33,105 R*33,155 R*36,114  R** R *-323,143 S-2Total receipts~ R~;~ R`R A~ RXA~ RA~ R A~ R A~ Sk)A2Total receipts R*793,891 R *1,300,292 R*111,645  R** R *1,048,346 S-2 Business receipts~ R6SA~ R,A~ Rc@~ R(A~ RP A~ R A~ SH)A2 Business receipts R*786,508 R *1,300,250 R*109,232  R** R *1,046,313 S-2Total deductions.~ R"85~ RnA~ RwA~ RXA~ RA~ R A~ S>@.2Total deductions. R*713,026 R *1,223,421 R*75,081  R** R *1,235,822 S-2 Cost of goods sold~ Ri~ R@R*15,297R*8,182R*29,440R*156,709S*300,8362 Cost of goods sold R*276,624 R*820,927 R*31,757  R-~  R@ S-2 Taxes paid.~ RQA~ R@~ Rx@~ R_@~ R@~ R@~ S@S@2 Taxes paid. R*33,303 R*15,941 R*2,383  R** R*2,247 S-2 Interest paid.~ R@ A~ R@R*10,250R*1,704 R*216R*6,251S*164,3792 Interest paid. R*7,424 R*6,818  R*89  R**~  R@ S-2 Depreciation~ R@~ R}@R*3,547R*9,967~ R@~ R@S*6,0202 Depreciation R*3,589 R*16,204  R*598  R**~  R@ S-B2: Pension, profit-sharing, stock bonus, and annuity plans~ R@@ R- R- R- R-R*1,870S*20,861B2: Pension, profit-sharing, stock bonus, and annuity plans R*3,970 R*13,679 R*1,282  R-~  R`@ S-%2 Employee benefit programs.~ RF@R*6,632~ R.@ R*307R*6,310 R-S*4,376%2 Employee benefit programs.  R*513  R*146 R*1,403  R- R*34,599 S-!2Net income (less deficit)~ Rp@~ Rl@~ R~ R@~ R@~ R@~ S]@!2Net income (less deficit) R*80,865 R*76,871 R*36,564  R** R *-187,476 S-2Income subject to tax~ R@~ Rw@R*8,713R*4,838 R- R*939S*10,6892Income subject to tax  R*324 R*1,440  R-  R-~  R@ S-,2$Total income tax before credits [7].~ R~@R*2,391R*1,665 R*726 R- R*141S*1,699,2$Total income tax before credits [7].  R*49  R*216  R-  R-~  Rm@ S-#2 Alternative minimum tax. R- R- R- R- R- R- S-#2 Alternative minimum tax.  R-  R-  R-  R-  R- S-2Foreign tax credit R- R- R- R- R- R- S-2Foreign tax credit  R-  R-  R-  R-  R- S-$2U.S. possessions tax credit. R- R- R- R- R- R- S-$2U.S. possessions tax credit.  R-  R-  R-  R-  R- S-+2#Nonconventional source fuel credit. R- R- R- R- R- R- S-+2#Nonconventional source fuel credit.  R-  R-  R-  R-  R- S- 2General business credit. R- R- R- R- R- R- S- 2General business credit.  R-  R-  R-  R-  R- S-%2Prior year minimum tax credit R- R- R- R- R- R- S-%2Prior year minimum tax credit  R-  R-  R-  R-  R- S-+H#Total income tax after credits [2] ~ _~@_*2,391_*1,665 _*726 _- _*141`*1,699+H#Total income tax after credits [2]   _*49  _*216  _-  _-~  _m@ `-"?Footnotes at end of table.>>>>>>>:e2Detail may not add to total because of rounding.  > > > > >>tel* - Estimate should be used with caution because of the small number of sample returns on which it is based.QQQQQQQ*c"[1] This amount is less than $500. Q Q Q Q QQc[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not cbe shown separately.c[6] Size of total receipts was used in lieu of size of business receipts to classify statistics for Finance and Insurance, and "Management of Companies (Holding Companies) sectors.c[7] This amount includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120?F), tax  ,d@ ,@ ,[@ ,@ ,@ ,@dfrom Part II, III, and IV (Form 1120REIT), tax from Line 4, Part II (Form 1120RIC), tax from page 1, line 5 (Form 1120PC), and adjustments to income tax, and to total tax, which are not shown separately.WdO[21] This amount includes returns with zero receipts and receipts not reported.c[26] Depreciable assets includes depletable and intangible assets for Form 1120A. Form 1120A provided only one line amount for depreciable, depletable, and intangible assets and the largest amount was usually dxdepreciable assets. Similarly, accumulated depreciation includes accumulated depletion and amortization for Form 1120A."Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and Section 5 (Explanation of Terms). d~Source: Internal Revenue Service, Statistics of Income - 1999, Corporation Income Tax Returns, Publication 16, September 2002.](s' = aR > ????m@%Fw V̻ VT'Fɼ*0ɼT'FT'F*0*0<)T'F&F(0[F(0&F$$H(xpx$qq     "