\pJames N. Willis  uCB  dMbP?_"*+%F $.8BKU1courier1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1j Helveticaelveticaerif000\ u8%Ļ 0 1jF01j Helveticaelveticaerif000\ u8%Ļ 0 1jF01j Helveticaelveticaerif000\ u8%Ļ 0 1jF0 1courier1 xArial1 dArial1 Arial1 nArial1 PArial1 Arial1 nArial1 xArial1 Arial1 Arial1xcourier1jx Helveticaelveticaerif000\ u8%Ļ 0 1jF0&?'?(?)?M d"d??@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" ";"-- ";@" " " "@GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ OL#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ ?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ B?"***"\ \ \ \ \ ;"***"\ \ \ \ \ ;"***"\ \ \ \ \ ;"***"\ \ \ \ \  " "@*..+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)>;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_)JG_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ ;_(@_)PM_(* #,##0_)\ \ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ \ ;_(* "-"_)\ \ \ \ \ \ ;_(@_) 0_);\(0\)30#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\-\-\ \ \ ;@\ \ \ "Yes";"Yes";"No""True";"True";"False""On";"On";"Off" ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_In- h  _Parse_Out, all-hS0column_headings#K/column_numbers#Kdata- eS* footnotesm#p -qg SelectArea- e B6spaces)3##.";#J*W#f1s#@#F#K#T#T[#`#*)spanners# stub_lines- etitles-~rtotals)o #!#.0;#J?W#f ALC8FAB927+ ALC8FBB927-@@ ALC8FCB927-`` ALC8FDB927-00 ALC8FEB927-11 ALC8FFB927-!! 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with 50 Percent or more Foreign Ownershipo/g1999, Corporation Income Tax Returns: Returns with Net Income with 50 Percent or more Foreign Ownershipo/g1999, Corporation Income Tax Returns: Returns with Net Income with 50 Percent or more Foreign Ownershipo/g1999, Corporation Income Tax Returns: Returns with Net Income with 50 Percent or more Foreign Ownershipo$/g1999, Corporation Income Tax Returns: Returns with Net Income with 50 Percent or more Foreign Ownershipo./g1999, Corporation Income Tax Returns: Returns with Net Income with 50 Percent or more Foreign Ownershipo8/g1999, Corporation Income Tax Returns: Returns with Net Income with 50 Percent or more Foreign OwnershipoB/g1999, Corporation Income Tax Returns: Returns with Net Income with 50 Percent or more Foreign OwnershipoK/g1999, Corporation Income Tax Returns: Returns with Net Income with 50 Percent or more Foreign OwnershipoU/g1999, Corporation Income Tax Returns: Returns with Net Income with 50 Percent or more Foreign Ownershipo^/g1999, Corporation Income Tax Returns: Returns with Net Income with 50 Percent or more Foreign Ownershipcn[Table 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major IndustryooooooopnhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued  o o o o ooooopnhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued oooooooopnhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued oooo o!o"o#op$nhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued %o&o'o(o)o*o+o,o-op.nhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued /o0o1o2o3o4o5o6o7op8nhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued 9o:o;o<o=o>o?o@oAopBnhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued CoDoEoFoGoHpIoJopKnhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued LoMoNoOoPoQoRoSoTopUnhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued VoWoXoYoZo[o\o]op^nhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued _o`oaobocodoeofo_W[All figures are estimates based on samples--money amounts are in thousands of dollars]_W[All figures are estimates based on samples--money amounts are in thousands of dollars]     _W[All figures are estimates based on samples--money amounts are in thousands of dollars]_W[All figures are estimates based on samples--money amounts are in thousands of dollars] !"#_$W[All figures are estimates based on samples--money amounts are in thousands of dollars]%&'()*+,-_.W[All figures are estimates based on samples--money amounts are in thousands of dollars]/01234567_8W[All figures are estimates based on samples--money amounts are in thousands of dollars]9:;<=>?@A_BW[All figures are estimates based on samples--money amounts are in thousands of dollars]CDEF GHIJ_KW[All figures are estimates based on samples--money amounts are in thousands of dollars]LMNOPQRST_UW[All figures are estimates based on samples--money amounts are in thousands of dollars]VWXYZ[\]_^W[All figures are estimates based on samples--money amounts are in thousands of dollars]_`abcdef+,,,,,,,, + , , , ,,,,,,,+,,,,,,,,,,+ ,!,",#,$,%,&,',(,)+*,+,,,-,.,/,0,1,2-3,4+5,6,7,8,9,:,;,<,=,>,?,@+A,B,C,D,E,F.G,H,I,J+K+L,M-N,O,P,Q,R,S,T,U,V,W,X,Y,Z,[,\,],^,_,`,a,b,c,d,e,f,153+Agriculture, forestry, fishing, and hunting678 Construction    Manufacturing9 Manufacturing--continued9 Manufacturing--continued !"#$9"%Wholesale and retail trade&'()*+,-.:-/%Wholesale and retail trade--continued0123456789&9;Transportation and warehousing:<;=<<=<><?>@ InformationAB9CInformation--continuedDEF<Finance and insuranceG<H<I<J4K:*L"Real estate and rental and leasingMNOP?Q@,R$Administrative and support and wasteSTVA)W!Health care and social assistanceXYZ+[#Arts, entertainment, and recreation\]&_Accomodation and food services`abOther servicescdefB1C7DD688 C 9 E E ?EEE99EFEEEEEG9HEEF E!E"E#G$9%H&IWholesale trade'J(K) Retail trade*+,-.9/Retail trade--continued01234567G899E:E;H<E=E>E?E@FAGB9CEDEEEFEGEHEIEJLK9LEMENEOEP?Q@+R#management and remediation servicesSTVMWNXNYNZN[N\N]O_N`NaNbNcNdNeNfP1M3QQQQ33 Q 3 Q Q QQQQ33QQQQQQQR3QQQQ Q Electrical!Q"Q#R$3%Q&Q'Q(Q)Q*Q+Q,Q-RBuilding.3/Q0Q1Q2Q3QSporting4Q5Q6Q7R8S9Q:Q;Q<Q=Q>Q?Q@QARB3CQDQEQFQGQHQ Securities,IQ JROtherK3LQMQNQOQPQQRRRSQTRU3VQWQXQ Offices ofYQZQ[Q\Q]R^3_Q`QaQbQcQdQeQ Religious,fR 1ItemM3QQQSupportQ3 1Item Q 3 Building, Q Q QQQBeverageQTextile3 1ItemQLeatherQQQQQQPlasticsR 1ItemQQQQComputer Q equipment,!Q#R $1Item%Q&Q'Q(Q)Q *QMotor+Q,Q-Rmaterial .1Item/Q0Q1Q2QClothing3Qgoods,4Q5Q6Q7R 81Item9Q:Q;Q<Q=Q?Q@QAR B1ItemCQMotionDQEQ InformationFQGQHQ commodityIQ InsuranceJR financial K1ItemLQMQNQOQPQ Professional,QR ManagementRRSQ TRWaste U1ItemVQWQXQhealth YQMisc.ZQ Hospitals,[Q\Q]R Amusement, ^1Item_Q`Q aQFoodbQcQdQeQ grantmaking,fR1M3QQQ activitiesQ33 Q 3 developing, Q Q QQ QandQ mills and33 Qand QQQPrintingQ PetroleumQ QandR Nonmetallic3MQ Fabricated Q Qand  Q appliance,!Q"Q Furniture#R$3%M&Q'Q Wholesale(Q Wholesale)Q*Qvehicle+Q Furniture,Q Electronics-R and garden.3 /QFood,0Q Health and1Q 2Qand3Qhobby,4Q5Q6Q7R Wholesale839Q:Q;Q<QTransit=Q >QOther?Q@QARB3CQpictureDQ BroadcastingEQservicesFQGQHQ contracts,IQcarriersJRvehiclesK3LQMQNQRentalOQ Lessors ofPQ scientific, QRofRRSQTR managementU3VQWQXQ practitionersYQhealthZQ nursing, and[Q\Q Other arts,]R gambling,^3_Q`QaQservicesbQcQdQeQcivic,fR 1  TAll 3Total Q Agricultural Q Forestry  Q and fishing, QMining 3 Utilities 3 QTotal 3and QHeavy QSpecial QTotal QFood Qtobacco Qtextile  3Apparel 3 Qallied QWood  QPaper Q and related Qand coal QChemical Qrubber Rmineral 3 QPrimary Qmetal Q Machinery Q electronic Qand !QTransportation "Q and related #R Miscellaneous $3 %QTotal &QTotal 'Qtrade, (Qtrade, )QTotal *Qdealers +Qand home ,Qand -R equipment .3 /Qbeverage 0Qpersonal 1QGasoline 2Qclothing 3Q book, and 4QGeneral 5Q Miscellaneous 6QNonstore 7R and retail 83 9QTotal :Q Air, rail, ;QTruck <Q and ground =QPipeline >Qtransportation ?Q Warehousing @QTotal AR Publishing B3 CQ and sound DQand EQand data FQTotal GQCredit HQ and other IQand  JR and other K3 LQTotal MQ Real estate NQand  OQ nonfinancial PQand QR companies RRTotal SQAdministrative TRand U3 VQ Educational WQTotal XQand  YQcare and ZQ residential [QTotal \Qentertainment, ]Rand ^3 _QTotal `Q Accommodation aQand  bQTotal cQ Repair and dQPersonal eQ professional, fRNot 1 T industries 3 Q production Qand  Q hunting and Q 3 3 Q 3general Q construction Qtrade Q Q manufacturing Qproduct Qproduct R manufacturing 3 Qproduct Qproduct Q manufacturing Qsupport Qproducts Q manufacturing Qproducts Rproduct 3 Qmetal Qproduct Q manufacturing Qproduct Q component !Q equipment "Qproduct #R manufacturing $3 %Q &Q 'Qdurable (Q nondurable )Q *Q and parts +Q furnishings ,Q appliance -R and supplies .3 /Q and liquor 0Qcare 1Qstations 2Q accessories 3Qmusic 4Q merchandise 5Qstore 6Q retailers 7Rnot 83 9Q :Q and water ;Qtransportation <Q passenger =Qtransportation >Q and support ?Qand @Q AR industries B3 CQ recording DQtelecom- EQ processing FQ GQinter- HQ financial IQrelated JR investment K3 LQ MQ NQleasing OQ intangible PQ technical QR(holding RR SQ and support TR remediation U3 VQservices WQ XQ outpatient YQsocial ZQcare [Q \Qand  ]R recreation ^3 _Q `Q aQdrinking bQ cQ maintenance dQ and laundry eQ and similar fR allocable 1 M 3 Q Qlogging Qtrapping Q 3 3 Q 3 contracting U U contractors U U Q manufacturing Umills 3 3 Q manufacturing Q manufacturing Q Q activities Q manufacturing Q Q manufacturing j manufacturing 3 Q manufacturing Q manufacturing Q Q manufacturing Q manufacturing !Q manufacturing "Q manufacturing #R $3 %Q &Q 'Qgoods (Qgoods )Q *Qdealers +Qstores ,Qstores -Rdealers .3 /Qstores 0Qstores 1Q 2Qstores 3Qstores 4Qstores 5Q retailers 6Q 7R allocable 83 9Q :Qtransportation ;Q <Qtransportation =Q >Q activities ?Qstorage @Q AR B3 CQ industries DQ munications EQservices FQ GQ mediation HQ investments IQ activities JR companies K3 LQ MQ NQservices OQassets PQservices QR companies) RR SQservices TRservices U3 VQ WQ XQ care centers YQ assistance ZQ facilities [Q \Q recreation ]R industries ^3 _Q `Q aQplaces bQ cQ dQservices eQ organizations fR V~ W?~ X@~ W@~ Y@~ Y@~ W@~ X@ Z~ [ ~ W"@~ W$@~ W&@~ W(@~ W*@~ W,@~ W.@~ Y0@ \~ W1@~ W2@~ W3@~ W4@~ W5@~ W6@~ W7@~ Y8@ ]~ W9@~ W:@~ W;@~ W<@~ W=@~ !W>@~ "W?@~ #Y@@ $\~ %W@@~ &WA@~ 'WA@~ (WB@~ )WB@~ *WC@~ +WC@~ ,WD@~ -YD@ .\~ /WE@~ 0WE@~ 1WF@~ 2WF@~ 3WG@~ 4WG@~ 5WH@~ 6WH@~ 7YI@ 8\~ 9WI@~ :WJ@~ ;WJ@~ <WK@~ =WK@~ >WL@~ ?WL@~ @WM@~ AYM@ B]~ CWN@~ DWN@~ EWO@~ FWO@~ GWP@~ HW@P@~ IWP@~ JYP@ K]~ LWQ@~ MW@Q@~ NWQ@~ OWQ@~ PWR@~ QW@R@~ RWR@~ SWR@~ TYS@ U\~ VW@S@~ WWS@~ XWS@~ YWT@~ ZW@T@~ [WT@~ \WT@~ ]YU@ ^\~ _W@U@~ `WU@~ aWU@~ bWV@~ cW@V@~ dWV@~ eWV@~ fYW@" aNumber of returns, total.. g27,509 g423 g327 g3 g*93 g535 h56" aNumber of returns, total.. g827 g330 g279 g219 g3,779 g212 g32 g68 h117" aNumber of returns, total.. g5 g142 g151 g27 g16 g357 g278 h174" aNumber of returns, total.. g113 g394 g377 g647 g113 !g213 "g93 #h252" $aNumber of returns, total.. %g9,447 &g8,255 'g5,665 (g2,589 )g1,193 *g26 +g13 ,g117 -h80" .aNumber of returns, total.. /g64 0g45 1g*91 2g297 3g*151 4g*229 5g55 6g23 7h-" 8aNumber of returns, total.. 9g603 :g131 ;g*81 <g*17 =g7 >g309 ?g57 @g885 Ah100" BaNumber of returns, total.. Cg137 Dg337 Eg310 Fg958 Gi147 Hg459 Ig107 Jh245" KaNumber of returns, total.. Lg5,067 Mg4,914 Nk*** Ol*** Pg1,679 Qg912 Rg577 Sg537 Th*40" UaNumber of returns, total.. Vg532 Wg219 Xg*190 Yg26 Zg3 [g378 \g293 ]h85" ^aNumber of returns, total.. _g407 `g328 ag79 bg224 cg92 dg133 eg- fh-aTotal assets..b 3,411,440,240b 1,954,423b 1,540,276b37,415b*376,731b 63,073,175c 31,819,742aTotal assets.. b 24,873,401 b 13,411,297 b 10,419,300 b 1,042,803 b 1,026,259,026b 62,403,683b 12,105,538b 4,873,569c921,086aTotal assets..b215,833b 1,959,725b 9,512,867b 11,406,408b 224,770,325b 219,628,378b 26,536,510c 42,981,287aTotal assets..b 10,866,555b 28,244,389b 38,950,918b 94,097,415 b 14,609,214!b 205,628,386"b790,771#c 15,756,169$aTotal assets..%b 284,949,459&b 245,636,990'b 199,367,062(b 46,269,928)b 39,312,469*b 1,841,324+b 1,484,905,b915,394-c 1,465,673.aTotal assets../b 21,295,9120b 1,777,0811b*36,1102b 5,998,1523b*233,0404b*209,6195b 2,059,8976b 1,995,361 7c-8aTotal assets..9b 16,240,779:b 6,690,621;b *1,692,079<b *2,303,636=b401,567>b 3,873,515?b 1,279,361@b 57,486,284Ac 40,241,212BaTotal assets..Cb 2,840,084Db 12,309,600Eb 2,095,388Fb 1,435,783,900Gd 136,645,329Hb 642,650,111Ib 573,470,837Jc 83,017,623KaTotal assets..Lb 44,440,126Mb 37,856,756 Nl*** Ol***Pb 22,503,083Qb 355,048,365Rb 10,722,977Sb 10,106,634Tc*616,344UaTotal assets..Vb 1,161,758Wb 13,704,319Xb *10,718,251Yb *2,445,271Zb540,797[b 2,731,247\b 1,344,371]c 1,386,876^aTotal assets.._b 16,851,128`b 14,948,384ab 1,902,744bb 1,837,048cb926,667db910,381 eb- fc-" Cash..^ 96,343,546^96,160^79,705 ^3,945^*12,510^ 1,115,431_199,560" Cash.. ^ 2,106,843 ^679,885 ^ 1,383,552 ^43,406 ^ 15,803,273^759,666^158,636^181,020_35,560" Cash.. ^3,671^39,089^266,281^338,308^333,554^ 3,535,012^512,533_757,565" Cash..^359,806^893,529^ 1,106,642^ 2,164,572 ^482,772!^ 3,216,294"^28,337#_630,427$" Cash..%^ 15,576,003&^ 13,610,108'^ 10,279,800(^ 3,330,308)^ 1,965,895*^170,988+^69,149,^110,383-_*141,620." Cash../^824,1290^79,1831^*16,9862^220,9213^*46,2114^*59,1815^157,9006^69,244 7_-8" Cash..9^876,333:^185,293;^*24,642<^*68,305=^16,240>^540,078?^41,776@^ 1,761,166A_ 1,160,818B" Cash..C^277,751D^190,257E^132,340F^ 31,754,220G` 7,274,448H^ 12,258,718I^ 8,305,459J_ 3,915,594K" Cash..L^ 5,572,062M^ 5,128,171 Nm*** Om***P^ 2,852,066Q^ 16,373,863R^635,446S^607,450T_*27,996U" Cash..V^96,646W^221,241X^76,338Y^*94,629Z^50,274[^298,386\^147,892]_150,495^" Cash.._^849,102`^780,839a^68,263b^155,744c^94,003d^61,741 e^- f_-+"# Notes and accounts receivable..^ 660,175,300^397,987^295,968 ^3,838^98,182^ 13,172,273_855,230+"# Notes and accounts receivable.. ^ 6,705,135 ^ 3,004,100 ^ 3,392,396 ^308,639 ^ 163,505,269^ 4,981,194^ 1,137,048^721,871_328,372+"# Notes and accounts receivable..^51,929^358,651^ 1,541,622^ 2,018,259^ 12,263,181^ 34,831,185^ 4,747,267_ 4,903,185+"# Notes and accounts receivable..^ 2,048,215^ 5,945,082^ 9,466,387^ 23,232,064 ^ 3,255,743!^ 47,990,363"^201,026#_ 3,482,625+$"# Notes and accounts receivable..%^ 84,339,256&^ 80,019,843'^ 67,735,387(^ 12,284,457)^ 4,319,413*^278,504+^102,032,^336,277-_469,363+."# Notes and accounts receivable../^ 1,131,7860^303,017 1^-2^689,0483^*34,5564^10,0675^470,1126^494,649 7_-+8"# Notes and accounts receivable..9^ 2,826,301:^461,722;^*544,542<^*178,216=^42,718>^ 1,385,347?^213,757@^ 4,713,526A_ 3,558,373+B"# Notes and accounts receivable..C^546,978D^247,179E^360,996F^ 213,255,584G` 69,128,890H^ 120,705,358I^ 19,071,967J_ 4,349,368+K"# Notes and accounts receivable..L^ 2,013,107M^ 1,544,657 Nm*** Om***P^ 5,357,043Q^ 157,008,057R^ 2,134,428S^ 2,097,459T_*36,969+U"# Notes and accounts receivable..V^127,251W^ 1,916,082X^ 1,232,215Y^*604,105Z^79,762[^262,687\^220,423]_42,264+^"# Notes and accounts receivable.._^ 1,122,667`^907,606a^215,061b^463,417c^313,288d^150,129 e^- f_-/"' Less: Allowance for bad debts..^ 11,654,924 ^4,627 ^3,412 ^- ^1,216^33,224_24,663/"' Less: Allowance for bad debts.. ^129,431 ^20,947 ^105,098  ^3,386 ^ 3,622,256^113,930^28,797^28,309_10,382/"' Less: Allowance for bad debts.. ^1,432^11,542^41,422^33,712^34,308^879,774^150,571_198,741/"' Less: Allowance for bad debts..^35,590^85,431^176,689^689,436 ^112,868!^887,991"^16,407#_84,926/$"' Less: Allowance for bad debts..%^ 2,785,294&^ 2,514,030'^ 2,175,876(^338,154)^271,265 *^8,453 +^2,699,^15,588-_*16,459/."' Less: Allowance for bad debts../^13,2700^11,850 1^-2^163,051 3^- 4^4295^11,0936^28,372 7_-/8"' Less: Allowance for bad debts..9^46,867:^*9,170;^*6,709 <^3,991 =^->^25,002?^*1,994@^608,980A_566,765/B"' Less: Allowance for bad debts..C^29,990 D^5,133 E^7,092F^ 1,557,003G`903,688H^618,490I^16,226J_18,599/K"' Less: Allowance for bad debts..L^38,530M^23,908 Nm*** Om***P^181,819Q^ 1,907,560R^77,024S^76,460 T_564/U"' Less: Allowance for bad debts..V^*5,447W^569,344X^396,451Y^147,817Z^25,076 [^5,319\^*2,626 ]_2,693/^"' Less: Allowance for bad debts.._^46,881`^29,467a^17,413b^10,655 c^8,254 d^2,401 e^- f_-" Inventories..^ 126,718,055^131,390^94,861 ^1,012^35,517^ 1,062,145_200,764" Inventories.. ^ 1,881,777 ^ 1,084,400 ^750,673 ^46,704 ^ 73,094,321^ 3,645,478^ 1,101,697^672,695_229,758" Inventories..^88,936^464,898^ 1,029,111^759,804^ 1,795,576^ 16,892,884^ 4,517,088_ 3,182,943" Inventories..^ 1,614,165^ 3,396,188^ 5,419,519^ 11,077,845 ^ 2,103,622!^ 12,832,362"^215,927#_ 2,053,824$" Inventories..%^ 47,753,034&^ 39,970,045'^ 31,810,027(^ 8,160,018)^ 7,782,989*^894,921+^374,186,^*139,761-_259,958." Inventories../^ 3,307,3130^462,2381^*1,2422^ 1,503,6563^*78,7874^*45,3455^406,8116^308,769 7_-8" Inventories..9^91,613:^18,799;^*2,268<^11,962 =^2,017>^50,908 ?^5,660@^817,291A_711,776B" Inventories..C^*43,265D^28,555E^33,694 F^1,381 G`6 H^1,343 I^32 J_-K" Inventories..L^321,043M^34,912 Nm*** Om***P^556,550Q^65,237R^112,888S^105,173T_*7,715U" Inventories..V^13,770W^253,452X^234,886Y^16,950 Z^1,615[^32,625\^*6,240]_26,385^" Inventories.._^73,240`^38,658a^34,582b^255,535c^240,077d^15,458 e^- f_-3"+ Investments in Government obligations..^ 99,540,290 ^- ^- ^- ^-^134,900_15,9993"+ Investments in Government obligations.. ^109,020 ^13,159 ^95,862  ^- ^122,964 ^- ^-^13,678 _-3"+ Investments in Government obligations.. ^- ^- ^- ^- ^6,412 ^6,081 ^3,814 _1343"+ Investments in Government obligations.. ^1,223 ^9,648^15,742 ^-  ^25!^62,223 "^- #_3,9843$"+ Investments in Government obligations..%^72,640&^72,580'^*42,039(^30,541 )^60 *^- +^- ,^- -_-3."+ Investments in Government obligations.. /^- 0^- 1^- 2^60 3^- 4^- 5^- 6^- 7_-38"+ Investments in Government obligations.. 9^392 :^- ;^- <^87 =^- >^305 ?^-@^64,183A_64,1833B"+ Investments in Government obligations.. C^- D^- E^-F^ 53,728,375G` 10,494,390H^ 21,257,385I^ 20,335,603J_ 1,640,9983K"+ Investments in Government obligations..L^*62,094M^*5,996 Nm*** Om-P^*61,637Q^ 45,122,373 R^- S^- T_-3U"+ Investments in Government obligations.. V^-W^36,575 X^- Y^-Z^36,575 [^1,183 \^- ]_1,1833^"+ Investments in Government obligations.. _^6,667 `^6,667 a^- b^1,289 c^- d^1,289 e^- f_-#" Tax-exempt securities..^ 31,876,291 ^- ^- ^- ^- ^568 _-#" Tax-exempt securities..  ^3,922  ^3,922  ^-  ^- ^238,849 ^- ^- ^- _-#" Tax-exempt securities.. ^- ^- ^- ^-^16,622^190,819 ^- _-#" Tax-exempt securities.. ^-^18,239 ^7,469 ^-  ^- !^- "^- #_5,700#$" Tax-exempt securities.. %^*619 &^606 '^606 (^- )^*14 *^- +^- ,^- -_-#." Tax-exempt securities.. /^- 0^- 1^*14 2^- 3^- 4^- 5^- 6^- 7_-#8" Tax-exempt securities.. 9^- :^- ;^- <^- =^- >^- ?^-@^42,997A_37,853#B" Tax-exempt securities.. C^5,144 D^- E^-F^ 26,585,270G`323,226H^51,082I^ 26,210,429 J_534#K" Tax-exempt securities..L^20,657M^20,657 Nm- Om- P^-Q^ 4,983,358 R^- S^- T_-#U" Tax-exempt securities.. V^- W^- X^- Y^- Z^- [^50 \^- ]_50#^" Tax-exempt securities.. _^- `^- a^- b^- c^- d^- e^- f_-"" Other current assets..^ 465,649,720^101,095^55,809 ^1,569^43,718^ 3,446,214_ 2,826,844"" Other current assets.. ^ 2,374,764 ^ 1,341,707 ^940,623 ^92,434 ^ 96,091,720^ 4,156,995^644,648^563,524_79,528"" Other current assets..^17,063^45,739^164,349^141,130^ 29,254,705^ 10,087,363^386,936_ 3,318,102"" Other current assets..^ 1,205,628^ 1,118,635^ 2,285,871^ 6,620,871 ^985,809!^ 33,889,067"^54,870#_ 1,070,886"$" Other current assets..%^ 26,384,509&^ 24,872,335'^ 21,922,790(^ 2,949,545)^ 1,512,174*^191,983+^98,238,^189,800-_*38,140"." Other current assets../^209,3770^175,292 1^-2^351,9173^*10,254 4^4,4225^205,7226^37,028 7_-"8" Other current assets..9^810,965:^133,294;^*121,718<^*50,134=^22,923>^378,056?^104,840@^ 7,303,266A_ 6,007,274"B" Other current assets..C^700,960D^124,036E^470,996F^ 286,778,328G` 20,894,911H^ 251,166,342I^ 12,258,444J_ 2,458,632"K" Other current assets..L^ 3,079,694M^ 2,854,556 Nm*** Om***P^ 2,330,916Q^ 31,016,419R^655,008S^620,555T_*34,452"U" Other current assets..V^74,880W^ 1,081,306X^493,313Y^540,442Z^47,551[^68,491\^32,346]_36,146"^" Other current assets.._^ 1,047,880`^986,032a^61,848b^177,421c^17,743d^159,678 e^- f_-#" Loans to stockholders..^ 16,973,740^*11,559^*11,559 ^- ^-^184,019_*157,213#" Loans to stockholders.. ^76,446 ^*67,878  ^8,461  ^107 ^ 2,757,238^*204,430 ^7,536^42,252 _*981#" Loans to stockholders.. ^- ^-^*69,686 ^269^12,711^148,139^23,791_391,456#" Loans to stockholders..^479,650^*58,288^473,965^682,971 ^114,291!^18,860 "^1,212#_26,747#$" Loans to stockholders..%^274,816&^263,606'^160,530(^103,076)^*11,210 *^1 +^- ,^81 -_506#." Loans to stockholders.. /^- 0^*1711^*6,921 2^30 3^- 4^3,500 5^- 6^- 7_-#8" Loans to stockholders..9^*81,926 :^5,067;^17,619<^*58,798 =^- >^334 ?^108@^982,172A_941,405#B" Loans to stockholders..C^*37,514 D^3,036 E^*217F^ 10,956,202G` 7,220,220H^ 1,132,452I^ 1,003,677J_ *1,599,853#K" Loans to stockholders..L^236,569M^227,195 Nm*** Om***P^103,256Q^113,721R^*19,979S^*19,383 T_597#U" Loans to stockholders.. V^*720W^*510,472X^*501,043 Y^9,429 Z^- [^4,354 \^3,485 ]_869#^" Loans to stockholders.._^*490,059`^455,369a^*34,689b^*13,017 c^862d^*12,155 e^- f_-,"$ Mortgage and real estate loans..^ 45,094,465^*12,897^*12,784 ^113 ^- ^7,105 _1,356,"$ Mortgage and real estate loans.. ^756,351 ^756,340  ^5  ^7 ^78,646 ^2,186 ^- ^- _133,"$ Mortgage and real estate loans.. ^- ^- ^- ^102 ^309^62,465 ^424 _2,185,"$ Mortgage and real estate loans.. ^- ^928 ^3,209 ^4,477  ^755 !^- "^-#_*1,472,$"$ Mortgage and real estate loans..%^20,358&^19,787'^16,650 (^3,137 )^571 *^- +^331 ,^- -_139,."$ Mortgage and real estate loans.. /^- 0^- 1^- 2^101 3^- 4^- 5^- 6^- 7_-,8"$ Mortgage and real estate loans.. 9^82 :^- ;^- <^- =^- >^82 ?^- @^- A_-,B"$ Mortgage and real estate loans.. C^- D^- E^-F^ 35,968,489G` 2,173,379H^*331,586I^ 29,227,848J_ 4,235,676,K"$ Mortgage and real estate loans..L^541,563M^541,563 Nm- Om- P^4,022Q^ 6,558,180 R^- S^- T_-,U"$ Mortgage and real estate loans.. V^- W^- X^- Y^- Z^- [^- \^- ]_-,^"$ Mortgage and real estate loans.._^ 1,145,415`^ 1,145,415 a^- b^- c^- d^- e^- f_-" Other investments..^ 1,068,710,317^283,956^236,604 ^2,624^*44,728^ 27,685,541_ 14,683,727" Other investments.. ^ 3,460,579 ^ 1,927,359 ^ 1,207,699 ^325,520 ^ 311,660,831^ 27,556,078^705,558^575,110_72,211" Other investments..^28,616^*24,195^ 1,700,253^ 5,447,243^ 131,245,748^ 55,455,356^ 4,375,999_ 10,847,667" Other investments..^951,039^ 6,281,978^ 9,188,841^ 16,219,726 ^ 1,366,019!^ 36,506,024"^*271,358#_ 2,841,811$" Other investments..%^ 30,304,625&^ 26,043,544'^ 21,941,770(^ 4,101,774)^ 4,261,081*^59,909+^54,242,^19,536-_676,726." Other investments../^ 2,362,2940^182,280 1^-2^330,4503^*26,3414^13,3175^*110,4926^425,494 7_-8" Other investments..9^ 2,346,920:^77,855;^532,602<^783,792=^234,757>^577,623?^140,291@^ 11,337,861A_ 9,981,413B" Other investments..C^618,606D^491,734E^*246,108F^ 569,845,899G` 16,305,108H^ 100,473,249I^ 400,039,340J_ 53,028,202K" Other investments..L^ 13,770,806M^ 10,471,658 Nm*** Om***P^ 7,589,432Q^ 67,778,945R^ 1,649,401S^ 1,462,266T_187,136U" Other investments..V^124,053W^ 1,511,520X^ 1,368,120Y^118,259Z^25,140[^557,002\^*209,450]_347,552^" Other investments.._^ 3,947,675`^ 3,484,095a^463,581b^171,545c^*82,526d^89,019 e^- f_- " Depreciable assets..^ 524,403,528^977,728^734,382^24,197^219,149^ 15,575,470_ 13,649,942 " Depreciable assets.. ^ 6,230,917 ^ 3,489,787 ^ 2,446,919 ^294,210 ^ 323,841,421^ 14,446,651^ 3,857,636^ 2,500,080_252,612 " Depreciable assets..^98,937^901,493^ 7,235,985^ 5,114,009^ 42,107,165^ 73,561,150^ 17,414,207_ 21,447,152 " Depreciable assets..^ 7,099,131^ 10,613,499^ 8,756,001^ 24,398,154 ^ 5,650,255!^ 72,743,498"^375,442#_ 5,268,363 $" Depreciable assets..%^ 90,075,258&^ 71,245,805'^ 58,697,392(^ 12,548,413)^ 18,829,453*^380,073+^519,384,^200,627-_234,076 ." Depreciable assets../^ 13,123,4780^938,8481^*4,1122^ 1,935,2383^*73,9204^*115,2485^816,1176^488,333 7_- 8" Depreciable assets..9^ 10,616,475:^ 6,492,999;^*438,189<^*671,800=^247,671>^ 1,683,106?^ 1,082,710@^ 8,674,213A_ 4,889,919 B" Depreciable assets..C^348,006D^ 3,024,675E^411,612F^ 14,159,476G` 1,467,238H^ 3,720,187I^ 2,419,548J_ 6,552,503 K" Depreciable assets..L^ 16,990,177M^ 14,904,164 Nm*** Om***P^ 3,873,475Q^ 5,549,291R^ 3,772,059S^ 3,614,503T_*157,556 U" Depreciable assets..V^238,785W^ 2,142,430X^ 1,116,752Y^*672,420Z^353,258[^ 1,348,106\^564,957]_783,149 ^" Depreciable assets.._^ 6,300,572`^ 5,569,237a^731,334b^387,733c^209,176d^178,557 e^- f_-0"( Less: Accumulated depreciation..^ 227,814,415^504,895^367,147^13,255^124,493^ 7,564,587_ 5,055,3440"( Less: Accumulated depreciation.. ^ 2,670,275 ^ 1,011,797 ^ 1,483,624 ^174,853 ^ 151,048,003^ 6,567,753^ 1,809,744^ 1,125,527_127,8960"( Less: Accumulated depreciation..^56,560^399,133^ 3,459,759^ 2,422,762^ 24,840,333^ 33,825,917^ 9,098,411_ 8,910,9190"( Less: Accumulated depreciation..^ 3,533,933^ 5,713,375^ 4,511,852^ 13,512,365 ^ 3,049,170!^ 25,052,218"^173,290#_ 2,857,0860$"( Less: Accumulated depreciation..%^ 36,432,156&^ 28,964,985'^ 23,287,422(^ 5,677,563)^ 7,467,170*^139,057+^152,151,^123,868-_132,1100."( Less: Accumulated depreciation../^ 4,754,9300^539,073 1^*2742^929,7693^*44,2964^*45,7645^333,5346^272,345 7_-08"( Less: Accumulated depreciation..9^ 2,973,992:^956,962;^*213,548<^*269,615=^170,595>^885,536?^477,737@^ 3,303,508A_ 2,694,6230B"( Less: Accumulated depreciation..C^192,741D^188,556E^227,589F^ 3,788,160G`584,134H^ 1,888,435I^642,726J_672,8650K"( Less: Accumulated depreciation..L^ 4,634,383M^ 3,886,885 Nm*** Om***P^ 2,051,218Q^ 2,834,127R^ 1,338,687S^ 1,276,407T_*62,2800U"( Less: Accumulated depreciation..V^89,549W^773,125X^340,285Y^*292,917Z^139,923[^604,738\^287,556]_317,1820^"( Less: Accumulated depreciation.._^ 1,989,284`^ 1,673,439a^315,845b^158,384c^89,257d^69,127 e^- f_-" Depletable assets..^ 17,265,665 ^1,674 ^25 ^1,649 ^-^ 7,825,346 _52" Depletable assets.. ^35,192  ^- ^35,192  ^- ^ 6,158,594 ^- ^- ^- _-" Depletable assets.. ^- ^-^322,966 ^-^ 4,124,723^761,426 ^-_949,475" Depletable assets.. ^- ^- ^- ^4  ^- !^- "^- #_-$" Depletable assets..%^ 3,190,422&^ 3,167,045'^*51,274(^ 3,115,771)^23,377 *^48 +^- ,^- -_627." Depletable assets.. /^- 0^- 1^- 2^- 3^- 4^-5^22,702 6^- 7_-8" Depletable assets.. 9^- :^- ;^- <^- =^- >^- ?^- @^- A_-B" Depletable assets.. C^- D^- E^- F^3,360 G`- H^44 I^3,316 J_-K" Depletable assets.. L^78 M^78 Nm- Om-P^*16,666Q^34,204 R^- S^- T_-U" Depletable assets.. V^- W^- X^- Y^- Z^- [^- \^- ]_-^" Depletable assets.. _^76 `^76 a^- b^- c^- d^- e^- f_--"% Less: Accumulated depletion..^ 7,533,705 ^223 ^11 ^212 ^-^ 3,755,081 _--"% Less: Accumulated depletion..  ^5,222  ^-  ^5,222  ^- ^ 2,684,047 ^- ^- ^- _--"% Less: Accumulated depletion.. ^- ^-^202,846 ^-^ 1,986,703^391,377 ^-_103,120-"% Less: Accumulated depletion.. ^- ^- ^- v[1]  ^- !^- "^- #_--$"% Less: Accumulated depletion..%^ 1,062,587&^ *1,056,903'^*23,985(^ 1,032,918 )^5,684 *^21 +^- ,^- -_413-."% Less: Accumulated depletion.. /^- 0^- 1^- 2^- 3^- 4^- 5^5,250 6^- 7_--8"% Less: Accumulated depletion.. 9^- :^- ;^- <^- =^- >^- ?^- @^- A_--B"% Less: Accumulated depletion.. C^- D^- E^- F^576 G`- H^44 I^531 J_--K"% Less: Accumulated depletion.. L^- M^- Nm- Om-P^*14,823Q^11,147 R^- S^- T_--U"% Less: Accumulated depletion.. V^- W^- X^- Y^- Z^- [^- \^- ]_--^"% Less: Accumulated depletion.. _^- `^- a^- b^- c^- d^- e^- f_-" Land..^ 20,163,779^326,046^314,331^10,797 ^918^545,483_20,932" Land.. ^795,029 ^704,206 ^81,262  ^9,561 ^ 6,337,599^627,850^119,510^42,891_*12,717" Land.. ^1,320^24,567^116,334^69,254^564,258^ 1,489,381^229,612_ 1,069,037" Land..^119,354^228,931^261,740^421,205 ^95,443!^713,937"^15,485#_114,773$" Land..%^ 3,490,521&^ 2,353,943'^ 1,685,407(^668,536)^ 1,136,578*^114,532+^36,704 ,^--_*9,835." Land../^840,7130^27,5501^*6,3952^56,269 3^*770 4^2,9495^39,446 6^1,414 7_-8" Land..9^327,178:^58,586;^*25,428 <^4,903 =^1,641>^123,604?^113,016@^136,457A_93,826B" Land..C^*11,543D^16,132E^14,956F^ 1,831,455G`60,205H^124,677I^122,150J_ 1,524,423K" Land..L^ 4,091,829M^ 4,073,790 Nm*** Om***P^112,659Q^461,192R^160,344S^150,213T_*10,131U" Land..V^20,545W^55,196X^21,050Y^17,775Z^16,370[^437,464\^*254,555]_182,909^" Land.._^979,586`^926,369a^53,217b^34,268c^12,624d^21,643 e^- f_--"% Intangible assets (amortizable)..^ 217,253,846^107,422^63,118 ^50^44,254^ 2,378,734_ 2,996,795-"% Intangible assets (amortizable).. ^ 2,846,127 ^454,793 ^ 2,320,810 ^70,524 ^ 131,873,696^ 13,370,189^ 6,480,362^646,874_*50,160-"% Intangible assets (amortizable).. ^251^531,977^430,590^ 1,728,281^ 13,724,836^ 39,575,795^ 2,934,527_ 5,768,608-"% Intangible assets (amortizable)..^454,569^ 4,199,095^ 6,120,889^ 23,234,588 ^ 3,271,377!^ 6,233,795"^*16,432#_ 3,100,502-$"% Intangible assets (amortizable)..%^ 18,396,498&^ 14,305,025'^ 8,057,959(^ 6,247,066)^ 4,091,473*^40,935+^431,277,^*52,469-_*37,577-."% Intangible assets (amortizable)../^*366,8150^*495,589 1^-2^ 2,177,167 3^283 4^2,9385^*82,0176^404,406 7_--8"% Intangible assets (amortizable)..9^ 1,090,924:^*41,717;^177,836<^718,366 =^728>^103,317?^*48,959@^ 26,726,450A_ 17,712,726-B"% Intangible assets (amortizable)..C^572,674D^ 7,818,750E^622,300F^ 9,223,215G`647,332H^ 8,132,794I^348,756J_94,334-K"% Intangible assets (amortizable)..L^719,526M^603,409 Nm*** Om***P^ 1,630,588Q^ 6,350,798R^ 1,694,308S^ 1,665,778T_*28,529-U"% Intangible assets (amortizable)..V^638,374W^ 7,138,018X^ 5,980,045Y^ 1,034,382Z^123,591[^279,241\^221,082]_58,159-^"% Intangible assets (amortizable).._^ 2,878,290`^ 2,486,001a^392,289b^284,842c^25,394d^259,448 e^- f_-0"( Less: Accumulated amortization..^ 43,611,257^26,818^16,153 ^9^10,656^705,815_56,1760"( Less: Accumulated amortization.. ^729,281 ^24,487 ^699,958  ^4,836 ^ 30,491,628^ 1,875,105^ 1,322,921^99,309_*22,8830"( Less: Accumulated amortization.. ^188^*15,117^145,536^374,657^ 7,407,653^ 6,760,749^622,592_ 1,134,2550"( Less: Accumulated amortization..^95,977^533,224^ 1,245,165^ 5,571,997 ^720,741!^ 1,767,462"^*5,387#_770,7100$"( Less: Accumulated amortization..%^ 3,218,560&^ 2,410,346'^ 1,080,062(^ 1,330,285)^808,214*^18,906+^55,605,^*19,674-_*20,2700."( Less: Accumulated amortization../^*42,9140^*296,198 1^-2^284,796 3^76 4^2,8275^*16,6446^50,303 7_-08"( Less: Accumulated amortization..9^113,491:^*24,758;^41,167<^18,284 =^561>^22,893?^*5,826@^ 3,409,867A_ 2,924,4560B"( Less: Accumulated amortization..C^140,608D^168,202E^176,601F^ 1,261,241G`50,362H^ 1,124,270I^53,998J_32,6100K"( Less: Accumulated amortization..L^274,024M^262,942 Nm*** Om***P^346,753Q^996,278R^232,601S^220,955T_*11,6460U"( Less: Accumulated amortization..V^115,532W^711,868X^466,537Y^221,172Z^24,158[^62,089\^*51,385]_10,7050^"( Less: Accumulated amortization.._^822,867`^722,419a^100,448b^36,368c^*3,039d^33,329 e^- f_- gl#!g@e"g##gy%$g!#%gv#&g#'g|%(g#)g#*g#+g[#,gM#-g #.gp#/gX #0g'1gf2g#3g#4g#5g#6g#7g>#83#9#:#;#<g#=g #>g.#?g|' " Other assets.. ^ 311,885,999 ^43,072 ^27,854 ^1,097 ^14,120 ^ 1,998,654 _ 1,347,509 " Other assets.. ^ 1,025,508 ^940,993 ^49,749 ^34,766 ^ 82,540,540 ^ 1,209,755 ^ 1,054,369 ^166,719 _20,214 " Other assets.. ^-16,712 ^-5,092 ^485,252 ^ -1,379,120 ^ 23,589,522 ^ 24,889,138 ^ 1,261,884 _690,812 " Other assets.. ^199,273 ^ 1,812,381 ^ 1,778,349 ^ 5,814,737 ^ 1,165,882 !^ 19,129,634 "^-194,235 #_867,777 $" Other assets.. %^ 8,569,497 &^ 4,638,983 '^ 3,532,775 (^ 1,106,208 )^ 3,930,514 *^-124,132 +^9,816 ,^*25,589 -_ *-233,642 ." Other assets.. /^ 3,941,121 0^*-39,967 1^*713 2^110,912 3^*6,290 4^*1,672 5^115,099 6^*117,043 7_- 8" Other assets.. 9^306,019 :^206,181 ;^*68,660 <^49,163 =^4,028 >^-35,815 ?^13,802 @^ 2,249,059 A_ 1,267,490 B" Other assets.. C^40,982 D^727,137 E^213,451 F^ 188,299,625 G` 2,194,161 H^ 126,926,133 I^ 54,837,749 J_ 4,341,581 K" Other assets.. L^ 1,967,859 M^ 1,619,684 Nm*** Om*** P^609,385 Q^ 19,381,837 R^ 1,537,429 S^ 1,337,676 T_*199,754 U" Other assets.. V^37,261 W^892,365 X^*897,761 Y^-1,213 Z^-4,183 [^113,803 \^25,507 ]_88,296 ^" Other assets.. _^868,931 `^587,343 a^281,588 b^97,645 c^31,523 d^66,122 e^- f_-!aTotal liabilities..!b 3,411,440,240!b 1,954,423!b 1,540,276!b37,415!b*376,731!b 63,073,175!c 31,819,742!aTotal liabilities..! b 24,873,401! b 13,411,297! b 10,419,300! b 1,042,803! b 1,026,259,026!b 62,403,683!b 12,105,538!b 4,873,569!c921,086!aTotal liabilities..!b215,833!b 1,959,725!b 9,512,867!b 11,406,408!b 224,770,325!b 219,628,378!b 26,536,510!c 42,981,287!aTotal liabilities..!b 10,866,555!b 28,244,389!b 38,950,918!b 94,097,415! b 14,609,214!!b 205,628,386!"b790,771!#c 15,756,169!$aTotal liabilities..!%b 284,949,459!&b 245,636,990!'b 199,367,062!(b 46,269,928!)b 39,312,469!*b 1,841,324!+b 1,484,905!,b915,394!-c 1,465,673!.aTotal liabilities..!/b 21,295,912!0b 1,777,081!1b*36,110!2b 5,998,152!3b*233,040!4b*209,619!5b 2,059,897!6b 1,995,361 !7c-!8aTotal liabilities..!9b 16,240,779!:b 6,690,621!;b *1,692,079!<b *2,303,636!=b401,567!>b 3,873,515!?b 1,279,361!@b 57,486,284!Ac 40,241,212!BaTotal liabilities..!Cb 2,840,084!Db 12,309,600!Eb 2,095,388!Fb 1,435,783,900!Gd 136,645,329!Hb 642,650,111!Ib 573,470,837!Jc 83,017,623!KaTotal liabilities..!Lb 44,440,126!Mb 37,856,756 !Nl*** !Ol***!Pb 22,503,083!Qb 355,048,365!Rb 10,722,977!Sb 10,106,634!Tc*616,344!UaTotal liabilities..!Vb 1,161,758!Wb 13,704,319!Xb *10,718,251!Yb *2,445,271!Zb540,797![b 2,731,247!\b 1,344,371!]c 1,386,876!^aTotal liabilities..!_b 16,851,128!`b 14,948,384!ab 1,902,744!bb 1,837,048!cb926,667!db910,381 !eb- !fc-"" Accounts payable.."^ 245,862,286"^104,024"^78,581 "^832"^24,611"^ 8,335,924"_471,802"" Accounts payable.." ^ 4,917,468" ^ 2,700,791" ^ 2,063,263" ^153,415" ^ 87,456,875"^ 2,546,056"^954,434"^354,429"_120,781"" Accounts payable.."^75,045"^184,210"^ 1,173,180"^ 1,822,162"^ 5,229,811"^ 23,841,661"^ 2,832,290"_ 2,496,622"" Accounts payable.."^ 2,066,684"^ 3,926,921"^ 5,059,457"^ 12,341,610" ^ 1,553,059"!^ 18,967,155""^101,726"#_ 1,809,579"$" Accounts payable.."%^ 68,841,888"&^ 64,309,146"'^ 55,106,590"(^ 9,202,556")^ 4,532,742"*^208,919"+^136,716",^239,607"-_*71,252"." Accounts payable.."/^ 2,431,884"0^204,001 "1^-"2^522,661"3^*52,759"4^16,517"5^375,836"6^272,591 "7_-"8" Accounts payable.."9^ 1,789,498":^126,535";^*492,111"<^*86,469"=^29,039">^922,653"?^132,692"@^ 2,409,883"A_ 1,706,685"B" Accounts payable.."C^218,643"D^230,718"E^253,836"F^ 61,533,589"G` 1,097,296"H^ 51,945,846"I^ 5,696,239"J_ 2,794,208"K" Accounts payable.."L^ 1,730,722"M^ 1,565,688 "Nm*** "Om***"P^ 3,700,702"Q^ 1,819,070"R^ 1,448,133"S^ 1,432,439"T_*15,694"U" Accounts payable.."V^60,614"W^296,792"X^188,320"Y^*65,856"Z^42,615"[^199,080"\^173,315"]_25,765"^" Accounts payable.."_^392,173"`^258,893"a^133,280"b^354,050"c^283,448"d^70,602 "e^- "f_-7#$/ Mortgages, notes, and bonds payable in less#^#^#^#^#^#^#_7#$/ Mortgages, notes, and bonds payable in less# ^# ^# ^# ^# ^#^#^#^#_7#$/ Mortgages, notes, and bonds payable in less#^#^#^#^#^#^#^#_7#$/ Mortgages, notes, and bonds payable in less#^#^#^#^# ^#!^#"^##_7#$$/ Mortgages, notes, and bonds payable in less#%^#&^#'^#(^#)^#*^#+^#,^#-_7#.$/ Mortgages, notes, and bonds payable in less#/^#0^#1^#2^#3^#4^#5^#6^#7_7#8$/ Mortgages, notes, and bonds payable in less#9^#:^#;^#<^#=^#>^#?^#@^#A_7#B$/ Mortgages, notes, and bonds payable in less#C^#D^#E^#F^#G`#H^#I^#J_7#K$/ Mortgages, notes, and bonds payable in less#L^#M^#Nm#Om#P^#Q^#R^#S^#T_7#U$/ Mortgages, notes, and bonds payable in less#V^#W^#X^#Y^#Z^#[^#\^#]_7#^$/ Mortgages, notes, and bonds payable in less#_^#`^#a^#b^#c^#d^#e^#f_$" than one year..$^ 320,489,775$^103,252$^51,812 $^2,772$^48,669$^ 2,139,626$_487,614$" than one year..$ ^ 2,781,809$ ^991,376$ ^ 1,695,169$ ^95,264$ ^ 116,485,708$^ 3,916,086$^ 1,810,178$^464,633$_80,293$" than one year..$^11,985$^125,522$^806,197$^218,004$^ 38,329,078$^ 16,730,509$^ 2,516,012$_ 4,836,080$" than one year..$^511,735$^ 1,576,486$^ 6,650,768$^ 4,399,951$ ^894,254$!^ 30,392,410$"^93,587$#_ 2,121,939$$" than one year..$%^ 42,450,739$&^ 40,254,329$'^ 34,482,297$(^ 5,772,032$)^ 2,196,410$*^403,577$+^163,470$,^*258,018$-_*58,509$." than one year..$/^724,955$0^96,024 $1^-$2^331,730$3^*4,360 $4^4,280$5^108,273$6^43,215 $7_-$8" than one year..$9^863,626$:^112,053$;^164,688$<^*115,014 $=^330$>^399,292$?^72,248$@^ 4,008,289$A_ 3,172,829$B" than one year..$C^*340,798$D^*135,180$E^359,483$F^ 107,602,995$G` 52,133,641$H^ 53,151,508$I^634,254$J_ 1,683,593$K" than one year..$L^ 2,306,077$M^ 1,702,750 $Nm*** $Om***$P^ 1,881,047$Q^ 36,071,707$R^244,174$S^239,429$T_*4,745$U" than one year..$V^33,776$W^ 1,389,432$X^517,899$Y^538,580$Z^332,953$[^140,754$\^*95,371$]_45,382$^" than one year..$_^ 1,304,524$`^ 1,275,120$a^29,404$b^194,625$c^32,735$d^*161,890 $e^- $f_-'%" Other current liabilities..%^ 821,821,586%^117,095%^88,711 %^811%^27,573%^ 5,592,689%_739,308'%" Other current liabilities..% ^ 4,391,142% ^ 1,161,062% ^ 3,060,089% ^169,991% ^ 115,617,344%^ 4,929,492%^ 1,424,988%^181,922%_100,346'%" Other current liabilities..%^20,481%^103,558%^557,625%^747,906%^ 6,686,695%^ 19,091,081%^ 2,571,444%_ 4,019,831'%" Other current liabilities..%^838,971%^ 2,415,420%^ 3,441,076%^ 15,728,843% ^ 1,869,998%!^ 49,805,812%"^39,824%#_ 1,042,030'%$" Other current liabilities..%%^ 28,737,701%&^ 24,672,501%'^ 19,700,022%(^ 4,972,478%)^ 4,065,200%*^562,649%+^238,966%,^158,230%-_110,385'%." Other current liabilities..%/^ 1,638,095%0^224,628 %1^*890%2^809,631%3^*14,448%4^*8,651%5^126,679%6^171,948 %7_-'%8" Other current liabilities..%9^ 1,234,453%:^333,605%;^*166,033%<^78,950 %=^7,573%>^575,575%?^72,716%@^ 6,862,567%A_ 5,121,956'%B" Other current liabilities..%C^858,729%D^442,469%E^439,413%F^ 437,445,212%G` 45,460,132%H^ 323,212,614%I^ 67,624,062%J_ 1,148,404'%K" Other current liabilities..%L^ 1,413,669%M^966,710 %Nm*** %Om***%P^ 3,340,492%Q^ 211,311,341%R^ 2,194,826%S^ 2,097,941%T_*96,885'%U" Other current liabilities..%V^164,203%W^ 1,272,671%X^*951,347%Y^*231,856%Z^89,467%[^197,262%\^129,939%]_67,323'%^" Other current liabilities..%_^ 1,011,996%`^754,592%a^257,404%b^177,614%c^97,553%d^80,062 %e^- %f_-%&" Loans from stockholders..&^ 70,551,732&^237,291&^237,291 &^- &^-&^597,850 &_4,074%&" Loans from stockholders..& ^488,509& ^451,940& ^15,192& ^21,378& ^ 34,777,018&^ 1,090,257&^425,941&^*626,483&_*38,983%&" Loans from stockholders.. &^-&^*19,479&^*866,245&^482,405 &^550&^ 15,774,426&^ 1,071,626&_ 2,361,440%&" Loans from stockholders..&^ *1,323,265&^ 1,753,069&^ 2,170,637&^ 3,444,214& ^ 1,063,211&!^ 1,079,461&"^*53,718&#_ 1,131,609%&$" Loans from stockholders..&%^ 8,527,383&&^ 8,219,090&'^ 7,298,317&(^920,774&)^308,292&*^44,944&+^19,229&,^*43,788&-_*19,198%&." Loans from stockholders..&/^*29,631&0^*17,686&1^*15,713&2^*18,963&3^*5,552&4^*18,673&5^56,628&6^*18,287 &7_-%&8" Loans from stockholders..&9^189,497&:^88,613&;^27,069 &<^1,092 &=^-&>^30,262&?^42,462&@^ 4,526,023&A_ 4,396,962%&B" Loans from stockholders..&C^19,711&D^77,169&E^32,181&F^ 10,668,434&G` 1,105,360&H^ 5,764,582&I^ 3,759,419&J_*39,074%&K" Loans from stockholders..&L^ 3,640,813&M^ 3,198,523 &Nm*** &Om***&P^720,533&Q^ 1,184,260&R^ 1,952,313&S^ 1,952,166 &T_147%&U" Loans from stockholders..&V^*284,489&W^ 1,950,909&X^ 1,950,735 &Y^- &Z^174&[^268,258&\^33,854&]_234,404%&^" Loans from stockholders..&_^439,083&`^428,421&a^10,662&b^*94,994&c^*94,994 &d^- &e^- &f_-6'$. Mortgages, notes, and bonds payable in one'^'^'^'^'^'^'_6'$. Mortgages, notes, and bonds payable in one' ^' ^' ^' ^' ^'^'^'^'_6'$. Mortgages, notes, and bonds payable in one'^'^'^'^'^'^'^'_6'$. Mortgages, notes, and bonds payable in one'^'^'^'^' ^'!^'"^'#_6'$$. Mortgages, notes, and bonds payable in one'%^'&^''^'(^')^'*^'+^',^'-_6'.$. Mortgages, notes, and bonds payable in one'/^'0^'1^'2^'3^'4^'5^'6^'7_6'8$. Mortgages, notes, and bonds payable in one'9^':^';^'<^'=^'>^'?^'@^'A_6'B$. Mortgages, notes, and bonds payable in one'C^'D^'E^'F^'G`'H^'I^'J_6'K$. Mortgages, notes, and bonds payable in one'L^'M^'Nm'Om'P^'Q^'R^'S^'T_6'U$. Mortgages, notes, and bonds payable in one'V^'W^'X^'Y^'Z^'[^'\^']_6'^$. Mortgages, notes, and bonds payable in one'_^'`^'a^'b^'c^'d^'e^'f_(" year or more(^ 369,773,481(^479,470(^419,088 (^2,066(^58,316(^ 6,157,802(_ 9,534,455(" year or more( ^ 4,012,109( ^ 2,029,912( ^ 1,839,020( ^143,178( ^ 179,769,359(^ 11,186,209(^ 5,751,979(^ 1,315,519(_330,912(" year or more(^20,211(^596,146(^ 2,788,827(^ 3,506,628(^ 25,992,324(^ 56,827,213(^ 5,057,407(_ 9,578,911(" year or more(^ 1,483,577(^ 8,667,582(^ 4,866,929(^ 10,762,415( ^ 2,217,389(!^ 26,320,383("^129,627(#_ 2,369,171($" year or more(%^ 43,883,750(&^ 32,515,301('^ 24,735,832((^ 7,779,469()^ 11,368,450(*^212,423(+^465,808 (,^*715(-_17,968(." year or more(/^ 7,799,468(0^680,972 (1^-(2^ 1,252,623 (3^8,417 (4^4,471(5^511,013(6^414,571 (7_-(8" year or more(9^ 3,664,725(:^ *1,537,537(;^*464,318(<^*661,649(=^14,819(>^674,006(?^312,396(@^ 12,181,238(A_ 9,919,419(B" year or more(C^*863,381(D^ 1,184,636(E^213,803(F^ 62,486,152(G` 21,576,598(H^ 22,406,182(I^ 10,224,336(J_ 8,279,036(K" year or more(L^ 11,412,983(M^ 10,483,371 (Nm*** (Om***(P^ 2,018,167(Q^ 23,746,520(R^851,947(S^803,005(T_*48,942(U" year or more(V^236,310(W^ 3,127,301(X^ 2,555,866(Y^*563,580 (Z^7,856([^281,190(\^*97,606(]_183,583(^" year or more(_^ 5,411,308(`^ 4,617,957(a^793,352(b^518,695(c^115,446(d^403,250 (e^- (f_-)" Other liabilities..)^ 688,746,258)^172,127)^64,660 )^2,005)^105,462)^ 4,556,347)_ 2,713,589)" Other liabilities..) ^550,023) ^491,692) ^15,626) ^42,705) ^ 105,419,311)^ 19,997,453)^ 1,399,509)^80,086)_*7,539)" Other liabilities.. )^4,672)^-25,110)^700,038)^164,824)^ 11,969,791)^ 22,773,625)^ 3,753,384)_ 2,205,887)" Other liabilities..)^902,215)^ 2,280,169)^ 3,135,637)^ 8,084,259) ^ 1,921,139)!^ 24,864,000 )"^9,990)#_ 1,190,202)$" Other liabilities..)%^ 16,046,070)&^ 11,095,336)'^ 8,481,776)(^ 2,613,560))^ 4,950,734)*^71,284)+^27,832),^*42,523)-_ *-287,577)." Other liabilities..)/^ 3,048,809)0^114,742 )1^-)2^763,828 )3^2,407 )4^3,720)5^145,653)6^ 1,017,513 )7_-)8" Other liabilities..)9^ 2,481,540):^ 1,988,137);^*111,970)<^*105,672)=^75,903)>^96,442)?^103,416)@^ 5,104,001)A_ 3,873,548)B" Other liabilities..)C^40,358)D^ 1,199,625)E^*-9,530)F^ 524,484,071)G` 4,234,761)H^ 152,312,335)I^ 366,176,632)J_ 1,760,343)K" Other liabilities..)L^ 4,953,626)M^ 2,716,227 )Nm*** )Om***)P^744,159)Q^ 18,210,743)R^ 1,140,345)S^ 1,101,617)T_*38,728)U" Other liabilities..)V^55,374)W^239,350)X^*56,677)Y^*149,111)Z^33,561)[^468,770)\^*313,628)]_155,143)^" Other liabilities..)_^ 1,315,497)`^ 1,101,274)a^214,223)b^91,313)c^45,317)d^*45,997 )e^- )f_-*" Net worth*^ 894,195,122*^741,163*^600,133*^28,929*^*112,101*^ 35,692,938*_ 17,868,900*" Net worth* ^ 7,732,342* ^ 5,584,527* ^ 1,730,942* ^416,873* ^ 386,733,413*^ 18,738,130*^338,508*^ 1,850,497*_242,231*" Net worth*^83,438*^955,920*^ 2,620,755*^ 4,464,478*^ 136,562,076*^ 64,589,864*^ 8,734,346*_ 17,482,514*" Net worth*^ 3,740,108*^ 7,624,743*^ 13,626,414*^ 39,336,124* ^ 5,090,164*!^ 54,199,165*"^362,299*#_ 6,091,639*$" Net worth*%^ 76,461,927*&^ 64,571,287*'^ 49,562,227*(^ 15,009,060*)^ 11,890,640**^337,529*+^432,885*,^172,513*-_ 1,475,937*." Net worth*/^ 5,623,071*0^439,029*1^*19,506*2^ 2,298,715*3^*145,097*4^*153,308*5^735,815*6^57,237 *7_-*8" Net worth*9^ 6,017,439*:^ 2,504,140*;^*265,890*<^ *1,254,789*=^273,903*>^ 1,175,286*?^543,431*@^ 22,394,283*A_ 12,049,813*B" Net worth*C^498,463*D^ 9,039,803*E^806,203*F^ 231,563,446*G` 11,037,541*H^ 33,857,044*I^ 119,355,895*J_ 67,312,966*K" Net worth*L^ 18,982,235*M^ 17,223,487 *Nm*** *Om****P^ 10,097,984*Q^ 62,704,723*R^ 2,891,238*S^ 2,480,037*T_*411,201*U" Net worth*V^326,992*W^ 5,427,863*X^ *4,497,407*Y^*896,286*Z^34,170*[^ 1,175,933*\^500,657*]_675,276*^" Net worth*_^ 6,976,546*`^ 6,512,128*a^464,418*b^405,756*c^257,175*d^148,581 *e^- *f_-+& Capital stock..+^ 114,687,286+^236,230+^170,882 +^7,502+^*57,846+^ 6,112,815+_ 4,688,083+& Capital stock..+ ^ 1,747,197+ ^ 1,271,557+ ^338,468+ ^137,172+ ^ 36,485,502+^ 2,058,974+^ 1,388,391+^332,111+_60,435+& Capital stock.. +^3,016+^152,364+^430,888+^ 1,900,543+^ 8,808,443+^ 3,070,162+^914,370+_ 1,534,091+& Capital stock..+^618,919+^ 1,641,608+^ 1,817,129+^ 4,662,453+ ^948,220+!^ 5,310,003+"^41,160+#_792,223+$& Capital stock..+%^ 20,297,204+&^ 18,955,208+'^ 16,412,521+(^ 2,542,688+)^ 1,341,996+*^68,792 ++^4,852+,^60,413+-_505,787+.& Capital stock..+/^197,164+0^37,330 +1^*91+2^144,646+3^*66,333+4^*135,504+5^94,615+6^26,470 +7_-+8& Capital stock..+9^ 2,767,099+:^ 1,860,185+;^*373,043+<^*30,941+=^61,522+>^296,165+?^145,243+@^ 1,840,053+A_ 1,689,673+B& Capital stock..+C^18,931+D^111,820+E^19,629+F^ 12,653,248+G` 3,325,470+H^ 2,879,991+I^ 3,991,906+J_ 2,455,881+K& Capital stock..+L^ 8,685,722+M^ 8,255,070 +Nm*** +Om***+P^ 2,963,628+Q^ 10,476,701+R^325,127+S^234,813+T_*90,313+U& Capital stock..+V^45,063+W^ 1,115,004+X^*254,291+Y^*644,951+Z^215,762+[^877,117+\^481,433+]_395,683+^& Capital stock..+_^ 3,328,365+`^ 3,191,264+a^137,102+b^43,127+c^25,356+d^17,771 +e^- +f_-(,& Additional paid-in capital..,^ 663,819,641,^845,366,^806,076,^10,324,^*28,966,^ 30,523,307,_ 11,896,335(,& Additional paid-in capital.., ^ 12,581,738, ^ 6,187,379, ^ 5,981,025, ^413,334, ^ 302,011,245,^ 16,640,414,^ 2,174,059,^779,391,_391,364(,& Additional paid-in capital..,^148,960,^566,072,^ 3,052,797,^ 2,178,356,^ 98,854,045,^ 62,384,292,^ 9,014,766,_ 13,192,544(,& Additional paid-in capital..,^ 1,703,827,^ 7,317,298,^ 11,614,645,^ 40,810,307, ^ 2,739,489,!^ 22,727,899,"^58,406,#_ 5,662,314(,$& Additional paid-in capital..,%^ 37,191,673,&^ 29,974,330,'^ 19,636,596,(^ 10,337,734,)^ 7,217,342,*^36,540,+^379,245,,^*200,390,-_*699,497(,.& Additional paid-in capital..,/^ 2,370,569,0^*672,146,1^*18,272,2^ 2,007,465,3^*18,004,4^34,813,5^426,004,6^354,396 ,7_-(,8& Additional paid-in capital..,9^ 2,774,084,:^807,796,;^*256,312,<^ 1,105,877,=^17,872,>^450,957,?^135,270,@^ 20,170,217,A_ 10,583,112(,B& Additional paid-in capital..,C^539,102,D^ 8,740,022,E^307,981,F^ 161,309,743,G` 5,757,621,H^ 29,084,340,I^ 72,221,126,J_ 54,246,657(,K& Additional paid-in capital..,L^ 16,172,472,M^ 14,172,127 ,Nm*** ,Om***,P^ 9,447,628,Q^ 43,620,758,R^ 2,971,118,S^ 2,774,325,T_*196,794(,U& Additional paid-in capital..,V^512,262,W^ 4,626,559,X^ *4,100,199,Y^*505,051,Z^21,309,[^464,762,\^98,495,]_366,266(,^& Additional paid-in capital..,_^ 6,451,173,`^ 5,773,967,a^677,206,b^249,203,c^110,967,d^*138,236 ,e^- ,f_---&% Retained earnings, appropriated..-^ 6,084,275 -^- -^- -^- -^--^125,735 -_---&% Retained earnings, appropriated.. - ^740 - ^704 - ^36 - ^-- ^780,168 -^- -^- -^- -_---&% Retained earnings, appropriated.. -^- -^--^*1,505 -^1,005 -^--^*376,372-^27,906-_18,345--&% Retained earnings, appropriated.. -^4,120 -^7,562-^75,678-^220,201 - ^450-!^46,824 -"^- -#_200--$&% Retained earnings, appropriated..-%^*11,570-&^*7,033-'^*3,102 -(^3,931 -)^4,536 -*^- -+^1,809 -,^- --_---.&% Retained earnings, appropriated.. -/^- -0^2,727 -1^- -2^- -3^- -4^- -5^- -6^- -7_---8&% Retained earnings, appropriated.. -9^5,538 -:^2,442 -;^- -<^- -=^- ->^3,096 -?^- -@^- -A_---B&% Retained earnings, appropriated.. -C^- -D^- -E^--F^ 5,151,022 -G`563 -H^4,953-I^ 5,145,505 -J_---K&% Retained earnings, appropriated.. -L^2,721 -M^2,721 -Nm- -Om- -P^2,978 -Q^2,848 -R^600 -S^600 -T_---U&% Retained earnings, appropriated.. -V^- -W^- -X^- -Y^- -Z^- -[^- -\^- -]_---^&% Retained earnings, appropriated.. -_^357 -`^357 -a^- -b^- -c^- -d^- -e^- -f_-/.&' Retained earnings, unappropriated...^ 129,288,246.^-339,806.^-376,199.^11,103.^*25,289.^-983,780._ 1,284,544/.&' Retained earnings, unappropriated... ^ -6,510,796. ^ -1,845,110. ^ -4,532,049. ^-133,637. ^ 63,130,693.^45,377.^ -3,224,538.^742,494._-209,384/.&' Retained earnings, unappropriated...^-68,538.^237,543.^-861,582.^390,324.^ 28,899,589.^ 14,293,026.^ -1,232,773._ 2,754,674/.&' Retained earnings, unappropriated...^ 1,418,132.^ -1,291,757.^145,022.^ -6,266,932. ^ 1,415,033.!^ 25,989,959."^267,127.#_-312,101/.$&' Retained earnings, unappropriated...%^ 19,603,369.&^ 16,128,033.'^ 13,890,063.(^ 2,237,970.)^ 3,475,336.*^231,655.+^49,800.,^-89,152.-_270,752/..&' Retained earnings, unappropriated.../^ 3,055,338.0^-273,027.1^*1,143.2^293,486.3^*60,760.4^*-17,010.5^215,196.6^-323,605 .7_-/.8&' Retained earnings, unappropriated...9^791,386.:^-171,018.;^*-68,378.<^*118,493.=^217,031.>^426,133.?^269,126.@^491,200.A_-54,527/.B&' Retained earnings, unappropriated...C^-59,570.D^132,546.E^472,751.F^ 54,849,830.G` 2,017,218.H^ 2,757,389.I^ 39,387,540.J_ 10,687,683/.K&' Retained earnings, unappropriated...L^ -5,590,308.M^ -4,917,961 .Nm*** .Om***.P^ -2,692,541.Q^ 9,022,005.R^-401,089.S^-528,291.T_*127,202/.U&' Retained earnings, unappropriated...V^-223,953.W^-313,580.X^*143,037.Y^ *-253,716.Z^-202,901.[^-156,442.\^-79,263.]_-77,180/.^&' Retained earnings, unappropriated..._^ -2,786,121.`^ -2,454,106.a^-332,015.b^113,636.c^120,892.d^-7,257 .e^- .f_-1/&) Adjustments to shareholders' equity../^-511,133 /^- /^- /^- /^- /^-104 /_421/&) Adjustments to shareholders' equity.. / ^4 / ^- / ^- / ^4/ ^210,427 /^226 /^597/^-1,992 /_-1/&) Adjustments to shareholders' equity.. /^- /^- /^- /^- /^-/^97,487/^14,936 /_7,9421/&) Adjustments to shareholders' equity../^-1,107/^*-41,367/^-19,921/^17,498 / ^-/!^143,140 /"^-/#_-7,0121/$&) Adjustments to shareholders' equity../%^85,209/&^86,649/'^86,745 /(^-95/)^-1,441 /*^542/+^-2,821 /,^862 /-_-1/.&) Adjustments to shareholders' equity.. //^- /0^- /1^- /2^- /3^- /4^- /5^- /6^-24 /7_-1/8&) Adjustments to shareholders' equity.. /9^4,077 /:^4,735 /;^446 /<^- /=^- />^-159 /?^-945/@^86,078/A_-10,9651/B&) Adjustments to shareholders' equity.. /C^-/D^91,200 /E^5,842/F^-943,575/G`-51,962/H^-834,303/I^-34,785/J_-22,5251/K&) Adjustments to shareholders' equity../L^-8,548/M^-8,646 /Nm*** /Om-/P^411,244/Q^-353,281/R^-1,410/S^-1,410 /T_-1/U&) Adjustments to shareholders' equity.. /V^- /W^- /X^- /Y^- /Z^- /[^-45 /\^-9 /]_-361/^&) Adjustments to shareholders' equity../_^-1,251 /`^797/a^-2,048 /b^- /c^- /d^- /e^- /f_-*0&" Less: Cost of treasury stock..0^ 19,173,194 0^626 0^626 0^- 0^-0^85,037 0_103*0&" Less: Cost of treasury stock..0 ^86,5400 ^30,0020 ^56,538 0 ^-0 ^ 15,884,622 0^6,861 0^-0^*1,507 0_185*0&" Less: Cost of treasury stock.. 0^- 0^590^*2,852 0^5,750 0^-0^ 15,631,475 0^4,8590_25,081*0&" Less: Cost of treasury stock.. 0^3,7830^*8,602 0^6,1400^107,4020 ^13,0280!^18,660 0"^4,3940#_43,985*0$&" Less: Cost of treasury stock..0%^727,0970&^579,9680'^466,7990(^113,1690)^147,129 0*^- 0+^- 0,^- 0-_99*0.&" Less: Cost of treasury stock.. 0/^- 00^147 01^-02^146,883 03^- 04^- 05^- 06^- 07_-*08&" Less: Cost of treasury stock..09^*324,745 0:^-0;^295,533 0<^5220=^22,522 0>^9060?^*5,2630@^193,2650A_157,480*0B&" Less: Cost of treasury stock.. 0C^-0D^35,785 0E^-0F^ 1,456,8220G`11,3680H^35,3260I^ 1,355,3980J_54,730*0K&" Less: Cost of treasury stock..0L^*279,8240M^*279,824 0Nm- 0Om-0P^34,9520Q^64,307 0R^3,107 0S^- 0T_3,107*0U&" Less: Cost of treasury stock.. 0V^6,380 0W^120 0X^120 0Y^- 0Z^-0[^*9,459 0\^-0]_*9,459*0^&" Less: Cost of treasury stock..0_^15,977 0`^1510a^15,827 0b^209 0c^40 0d^170 0e^- 0f_-1aTotal receipts..1b 1,639,906,5521b 1,496,4441b866,2351b10,2031b*620,0061b 16,409,5131c 4,118,4931aTotal receipts..1 b 24,240,4741 b 12,981,7251 b 9,847,7221 b 1,411,0271 b 763,405,5031b 40,222,3211b 12,262,9681b 4,099,2841c 1,239,6441aTotal receipts..1b377,5201b 3,439,3831b 11,841,3531b 5,524,0991b 92,589,5861b 143,249,6001b 30,013,3431c 29,919,4931aTotal receipts..1b 14,243,9311b 25,169,0561b 32,518,2101b 84,765,3551 b 18,390,4441!b 197,306,5281"b 1,622,7551#c 14,610,6311$aTotal receipts..1%b 482,448,3301&b 409,214,4751'b 322,381,2371(b 86,833,2381)b 73,233,8551*b 4,899,5261+b 2,429,3581,b 1,528,3201-c 2,486,8781.aTotal receipts..1/b 44,896,99910b 3,285,58411b*43,75112b 7,708,42113b*909,15714b*627,11115b 1,967,03116b 2,451,718 17c-18aTotal receipts..19b 13,531,3631:b 2,230,1521;b *2,356,7191<b*976,0911=b168,7201>b 6,477,2291?b 1,322,4521@b 27,537,6051Ac 19,241,0951BaTotal receipts..1Cb 3,120,9791Db 3,483,5001Eb 1,692,0311Fb 213,112,2301Gd 11,234,8491Hb 70,903,9041Ib 126,206,1451Jc 4,767,3331KaTotal receipts..1Lb 10,970,8981Mb 8,223,238 1Nl*** 1Ol***1Pb 20,402,2211Qb 32,844,2141Rb 8,839,6391Sb 8,565,2011Tc*274,4381UaTotal receipts..1Vb691,8761Wb 7,541,8861Xb *4,756,1781Yb 2,110,4751Zb675,2331[b 1,811,5871\b 1,154,8611]c656,7261^aTotal receipts..1_b 7,682,1821`b 4,798,5291ab 2,883,6521bb 2,822,0931cb 2,172,8721db649,222 1eb- 1fc-2" Business receipts..2^ 1,416,624,8802^ 1,325,0222^732,561 2^7,0592^585,4022^ 14,082,8152_ 3,098,4752" Business receipts..2 ^ 22,812,1342 ^ 12,023,3952 ^ 9,442,7042 ^ 1,346,0352 ^ 708,025,7802^ 37,258,0872^ 11,679,3332^ 3,915,3862_ 1,213,9372" Business receipts..2^374,0482^ 3,383,2472^ 11,402,5292^ 5,047,8422^ 84,225,9532^ 124,772,9692^ 28,851,0302_ 28,737,6372" Business receipts..2^ 13,786,1452^ 24,326,4202^ 31,387,2082^ 80,221,4842 ^ 17,933,3292!^ 184,095,3532"^ 1,545,5182#_ 13,868,3242$" Business receipts..2%^ 463,483,5912&^ 393,655,4542'^ 309,227,7432(^ 84,427,7112)^ 69,828,1372*^ 4,821,2162+^ 2,371,0192,^ 1,438,1162-_ 2,052,2822." Business receipts..2/^ 43,246,78720^ 2,988,20621^*43,69422^ 7,306,95123^*896,30624^*409,39625^ 1,835,33226^ 2,418,831 27_-28" Business receipts..29^ 12,847,9232:^ 2,054,2432;^ *2,192,0652<^*937,0952=^113,9332>^ 6,272,5712?^ 1,278,0172@^ 23,521,2272A_ 16,655,7322B" Business receipts..2C^ 2,289,6412D^ 3,045,7292E^ 1,530,1242F^ 111,601,0002G` 1,059,2442H^ 20,459,1222I^ 90,080,9512J_*1,6832K" Business receipts..2L^ 6,689,4492M^ 4,308,265 2Nm*** 2Om***2P^ 18,399,1742Q^ 4,802,8512R^ 8,069,8222S^ 7,882,9762T_*186,8462U" Business receipts..2V^639,8752W^ 7,191,2322X^ *4,572,0062Y^ 2,076,4312Z^542,7942[^ 1,464,2262\^943,7912]_520,4352^" Business receipts..2_^ 5,843,3012`^ 3,194,4102a^ 2,648,8922b^ 2,726,9822c^ 2,137,2682d^589,714 2e^- 2f_-3" Interest..3^ 113,013,6453^27,2193^24,450 3^301 3^2,4683^666,9643_242,3653" Interest..3 ^373,5383 ^253,7693 ^105,5683 ^14,2013 ^ 16,177,0433^ 1,351,5463^206,8443^100,8703_12,0693" Interest.. 3^8433^29,7333^134,3613^144,6053^ 3,909,5893^ 3,168,3403^269,7143_384,6153" Interest..3^203,0673^449,5793^624,5883^ 1,185,7243 ^119,7303!^ 3,702,4923"^22,3133#_156,4193$" Interest..3%^ 5,034,5203&^ 4,047,9743'^ 3,346,7853(^701,1893)^986,5463*^24,690 3+^4,386 3,^8,2023-_*3,1523." Interest..3/^682,42330^132,492 31^*5832^107,809 33^*84834^10,826 35^9,519 36^2,140 37_-38" Interest..39^169,7413:^38,6743;^*50,9103<^*32,817 3=^5,5573>^34,787 3?^6,9963@^ 1,143,6713A_ 1,035,3443B" Interest..3C^43,9893D^46,6703E^17,6683F^ 65,579,2623G` 8,723,7603H^ 37,455,5783I^ 17,735,3543J_ 1,664,5713K" Interest..3L^806,1033M^667,058 3Nm*** 3Om***3P^262,9533Q^ 21,900,5253R^215,1473S^192,0263T_*23,1223U" Interest.. 3V^4,7333W^28,2573X^18,474 3Y^5,311 3Z^4,4733[^51,4393\^24,5093]_26,9303^" Interest..3_^296,8613`^277,5483a^19,3133b^33,302 3c^7,7563d^25,546 3e^- 3f_-/4$' Interest on Government obligations:4^4^4^4^4^4^4_/4$' Interest on Government obligations:4 ^4 ^4 ^4 ^4 ^4^4^4^4_/4$' Interest on Government obligations:4^4^4^4^4^4^4^4_/4$' Interest on Government obligations:4^4^4^4^4 ^4!^4"^4#_/4$$' Interest on Government obligations:4%^4&^4'^4(^4)^4*^4+^4,^4-_/4.$' Interest on Government obligations:4/^40^41^42^43^44^45^46^47_/48$' Interest on Government obligations:49^4:^4;^4<^4=^4>^4?^4@^4A_/4B$' Interest on Government obligations:4C^4D^4E^4F^4G`4H^4I^4J_/4K$' Interest on Government obligations:4L^4M^4Nm4Om4P^4Q^4R^4S^4T_/4U$' Interest on Government obligations:4V^4W^4X^4Y^4Z^4[^4\^4]_/4^$' Interest on Government obligations:4_^4`^4a^4b^4c^4d^4e^4f_!5" State and local..5^627,904 5^2 5^- 5^2 5^- 5^56 5_140!5" State and local.. 5 ^1,175 5 ^1,165 5 ^10 5 ^-5 ^27,269 5^416 5^151 5^92 5_-!5" State and local.. 5^- 5^- 5^48 5^8 5^1205^13,182 5^1,130 5_112!5" State and local.. 5^785^*2,714 5^1,883 5^2,512 5 ^- 5!^4,765 5"^- 5#_59!5$" State and local.. 5%^3,202 5&^2,826 5'^2,128 5(^698 5)^377 5*^41 5+^- 5,^- 5-_-!5." State and local.. 5/^321 50^- 51^- 52^14 53^- 54^- 55^- 56^- 57_-!58" State and local.. 59^661 5:^- 5;^629 5<^- 5=^- 5>^31 5?^1 5@^4,270 5A_2,139!5B" State and local.. 5C^292 5D^1,425 5E^4155F^393,2575G`25,8885H^46,8565I^320,488 5J_26!5K" State and local..5L^15,3525M^14,559 5Nm*** 5Om- 5P^*7205Q^173,433 5R^1,073 5S^623 5T_450!5U" State and local.. 5V^399 5W^9 5X^- 5Y^9 5Z^- 5[^- 5\^- 5]_-!5^" State and local.. 5_^5,138 5`^8 5a^5,130 5b^1,747 5c^- 5d^1,747 5e^- 5f_-6" Rents..6^ 9,613,7366^15,843 6^1,693 6^1,1836^*12,9676^15,8276_50,6306" Rents..6 ^205,6876 ^202,948 6 ^2,236 6 ^5036 ^ 4,054,3786^122,8726^67,831 6^1,512 6_4136" Rents.. 6^118 6^*2666^10,7776^51,1766^502,8716^123,6586^31,6536_62,0496" Rents.. 6^4,4896^11,3806^14,1186^192,8376 ^19,1066!^ 2,822,365 6"^1,0676#_13,8206$" Rents..6%^ 1,468,2466&^ 1,155,4346'^ 1,098,6106(^56,8246)^312,8126*^12,722 6+^1,424 6,^*1056-_*2,1626." Rents..6/^270,890 60^7,951 61^- 62^1,50163^*1,822 64^3,241 65^8,686 66^2,309 67_-68" Rents..69^67,8496:^*29,576 6;^2,998 6<^5 6=^2,3336>^31,0346?^*1,9046@^51,7036A_38,1876B" Rents..6C^*9,074 6D^4,328 6E^1146F^ 2,083,7296G`435,7916H^407,7486I^683,5716J_556,6206K" Rents..6L^680,7266M^673,404 6Nm*** 6Om-6P^47,1296Q^774,110 6R^9,265 6S^8,647 6T_6186U" Rents.. 6V^929 6W^4,318 6X^2,447 6Y^9 6Z^1,862 6[^6,7926\^*5,612 6]_1,1806^" Rents..6_^75,5976`^72,663 6a^2,934 6b^977 6c^920 6d^57 6e^- 6f_-7" Royalties..7^ 11,628,048 7^5,580 7^5,580 7^1 7^-7^406,756 7_-7" Royalties..7 ^25,368 7 ^3,1647 ^21,715 7 ^4897 ^ 8,519,7467^762,9297^103,242 7^182 7_4597" Royalties.. 7^- 7^3,0667^45,3917^12,6737^434,0477^ 4,311,5667^278,0467_78,5857" Royalties..7^13,5547^26,1477^59,0747^579,7217 ^72,5477!^ 1,690,650 7"^7,6517#_40,2147$" Royalties..7%^667,1467&^437,5577'^150,4987(^287,0607)^229,588 7*^2,668 7+^- 7,^6,368 7-_127." Royalties.. 7/^-70^72,141 71^-72^146,867 73^- 74^- 75^1,532 76^- 77_-78" Royalties.. 79^3,514 7:^- 7;^2,934 7<^- 7=^- 7>^581 7?^-7@^978,2097A_488,8197B" Royalties..7C^*459,3437D^30,000 7E^477F^152,409 7G`1,1227H^151,142 7I^145 7J_-7K" Royalties..7L^23,445 7M^4,028 7Nm*** 7Om***7P^369,133 7Q^2,4777R^*16,5207S^*15,130 7T_1,3917U" Royalties..7V^23,2607W^10,884 7X^8,596 7Y^2,288 7Z^-7[^24,908 7\^8,5057]_16,4037^" Royalties..7_^389,4047`^312,7067a^76,6997b^*9,289 7c^-7d^*9,289 7e^- 7f_-28$* Net short-term capital gain reduced by8^8^8^8^8^8^8_28$* Net short-term capital gain reduced by8 ^8 ^8 ^8 ^8 ^8^8^8^8_28$* Net short-term capital gain reduced by8^8^8^8^8^8^8^8_28$* Net short-term capital gain reduced by8^8^8^8^8 ^8!^8"^8#_28$$* Net short-term capital gain reduced by8%^8&^8'^8(^8)^8*^8+^8,^8-_28.$* Net short-term capital gain reduced by8/^80^81^82^83^84^85^86^87_288$* Net short-term capital gain reduced by89^8:^8;^8<^8=^8>^8?^8@^8A_28B$* Net short-term capital gain reduced by8C^8D^8E^8F^8G`8H^8I^8J_28K$* Net short-term capital gain reduced by8L^8M^8Nm8Om8P^8Q^8R^8S^8T_28U$* Net short-term capital gain reduced by8V^8W^8X^8Y^8Z^8[^8\^8]_28^$* Net short-term capital gain reduced by8_^8`^8a^8b^8c^8d^8e^8f_,9"$ net long-term capital loss..9^ 4,294,337 9^- 9^- 9^- 9^- 9^2239_*13,494,9"$ net long-term capital loss.. 9 ^9,016 9 ^865 9 ^7,539 9 ^6139 ^ 1,468,780 9^2 9^- 9^- 9_-,9"$ net long-term capital loss.. 9^- 9^- 9^456 9^- 9^1,5769^ 1,361,884 9^*616 9_673,9"$ net long-term capital loss.. 9^10 9^1 9^2369^*88,729 9 ^-9!^10,487 9"^- 9#_4,109,9$"$ net long-term capital loss..9%^96,3069&^95,7589'^86,0789(^*9,680 9)^548 9*^- 9+^- 9,^- 9-_-,9."$ net long-term capital loss.. 9/^133 90^384 91^- 92^- 93^- 94^31 95^- 96^- 97_-,98"$ net long-term capital loss..99^*5,759 9:^105 9;^- 9<^- 9=^- 9>^2,3919?^*3,2639@^*37,221 9A_2,613,9B"$ net long-term capital loss..9C^33,026 9D^4789E^*1,1049F^ 2,586,833 9G`5199H^227,4389I^475,6429J_ 1,883,235,9K"$ net long-term capital loss..9L^17,3629M^12,375 9Nm*** 9Om*** 9P^4,6909Q^49,146 9R^- 9S^- 9T_-,9U"$ net long-term capital loss.. 9V^125 9W^106 9X^106 9Y^- 9Z^- 9[^4,946 9\^- 9]_4,946,9^"$ net long-term capital loss.. 9_^330 9`^316 9a^14 9b^- 9c^- 9d^- 9e^- 9f_-1:$) Net long-term capital gain reduced by:^:^:^:^:^:^:_1:$) Net long-term capital gain reduced by: ^: ^: ^: ^: ^:^:^:^:_1:$) Net long-term capital gain reduced by:^:^:^:^:^:^:^:_1:$) Net long-term capital gain reduced by:^:^:^:^: ^:!^:"^:#_1:$$) Net long-term capital gain reduced by:%^:&^:'^:(^:)^:*^:+^:,^:-_1:.$) Net long-term capital gain reduced by:/^:0^:1^:2^:3^:4^:5^:6^:7_1:8$) Net long-term capital gain reduced by:9^::^:;^:<^:=^:>^:?^:@^:A_1:B$) Net long-term capital gain reduced by:C^:D^:E^:F^:G`:H^:I^:J_1:K$) Net long-term capital gain reduced by:L^:M^:Nm:Om:P^:Q^:R^:S^:T_1:U$) Net long-term capital gain reduced by:V^:W^:X^:Y^:Z^:[^:\^:]_1:^$) Net long-term capital gain reduced by:_^:`^:a^:b^:c^:d^:e^:f_-;"% net short-term capital loss..;^ 18,744,319;^46,511;^29,190 ;^1,266;^16,055;^208,242;_*147,355-;"% net short-term capital loss..; ^102,061; ^88,418; ^12,365 ; ^1,278; ^ 5,668,417;^141,143;^30,569 ;^501 ;_1,359-;"% net short-term capital loss.. ;^1,607 ;^1,534;^44,606 ;^3,818;^693,769;^ 2,896,036;^128,618;_107,045-;"% net short-term capital loss..;^79,426;^97,537;^67,600;^947,399; ^17,644;!^106,021;"^29,653;#_272,531-;$"% net short-term capital loss..;%^ 1,545,452;&^ 1,266,721;'^ 1,045,406;(^221,315;)^278,730 ;*^1,492 ;+^1,278;,^*13,103 ;-_2,663-;."% net short-term capital loss..;/^16,248;0^43,626 ;1^- ;2^1,989 ;3^-;4^197,895 ;5^437 ;6^- ;7_--;8"% net short-term capital loss..;9^84,734;:^34,681;;^16,814 ;<^1,054 ;=^126;>^22,961;?^*9,098;@^854,330;A_390,645-;B"% net short-term capital loss..;C^123,854;D^303,496;E^*36,335;F^ 7,097,748;G`253,437;H^ 3,937,333;I^ 2,881,345;J_*25,633-;K"% net short-term capital loss..;L^ 1,429,733;M^ 1,404,255 ;Nm*** ;Om-;P^309,095;Q^670,696 ;R^7,493 ;S^6,897 ;T_595-;U"% net short-term capital loss..;V^*6,502;W^235,975;X^126,024;Y^10,826;Z^99,125;[^58,562 ;\^9,883;]_*48,679-;^"% net short-term capital loss..;_^257,575;`^180,763;a^*76,812;b^13,840;c^10,882 ;d^2,958 ;e^- ;f_-)<"! Net gain, noncapital assets..<^ 10,743,047<^31,658<^31,591 <^21 <^46<^243,969<_11,997)<"! Net gain, noncapital assets..< ^114,956< ^84,814< ^29,600 < ^541< ^ 3,952,407<^28,009 <^8,147 <^2,767<_*2,515)<"! Net gain, noncapital assets.. <^720<^*1,628<^36,906 <^4,369<^397,798<^857,937<^53,622<_60,971)<"! Net gain, noncapital assets..<^54,790<^18,716<^28,018<^46,838 < ^8,961<!^ 2,294,847 <"^3,534<#_41,317)<$"! Net gain, noncapital assets..<%^ 4,757,226<&^ 4,680,547<'^ 4,654,584<(^25,963<)^76,680 <*^3,741 <+^331 <,^920<-_*68,315)<."! Net gain, noncapital assets.. </^1,499 <0^724 <1^- <2^85 <3^*157 <4^221 <5^680 <6^6 <7_-)<8"! Net gain, noncapital assets..<9^27,626<:^*1,360<;^*2,442 <<^494<=^21,136 <>^1,265 <?^929<@^135,443<A_110,249)<B"! Net gain, noncapital assets..<C^24,307 <D^740 <E^*146<F^691,137<G`45,404<H^623,000<I^17,282 <J_5,451)<K"! Net gain, noncapital assets..<L^236,044<M^138,304 <Nm*** <Om-<P^17,578<Q^361,798<R^10,131<S^10,031 <T_101)<U"! Net gain, noncapital assets.. <V^2,281 <W^70 <X^- <Y^24 <Z^46 <[^3,579 <\^391 <]_3,187)<^"! Net gain, noncapital assets..<_^144,293<`^138,447 <a^5,846 <b^854 <c^836 <d^18 <e^- <f_-9="1 Dividends received from domestic corporations=^ 2,345,030 =^*253 =^*253 =^- =^- =^2,117 =_689="1 Dividends received from domestic corporations = ^1,447= ^*1,406 = ^35 = ^6= ^558,061 =^5,748 =^9,704 =^403 =_639="1 Dividends received from domestic corporations =v[1] =^- =^761 =^-=^309,699=^116,057 =^4,677=_13,9079="1 Dividends received from domestic corporations =^780 =^3,808 =^2,555=^45,296 = ^220=!^40,227 ="^- =#_4,1549=$"1 Dividends received from domestic corporations=%^100,882=&^77,124='^45,169=(^31,954=)^23,758 =*^200 =+^- =,^- =-_169=."1 Dividends received from domestic corporations=/^20,712 =0^1,904 =1^- =2^- =3^- =4^- =5^*891 =6^36 =7_-9=8"1 Dividends received from domestic corporations =9^226 =:v[1] =;^- =<^- ==^- =>^36 =?^189=@^21,181=A_15,6579=B"1 Dividends received from domestic corporations =C^5,345 =D^79 =E^*99=F^ 1,075,122=G`16,726=H^237,805=I^820,590 =J_-9=K"1 Dividends received from domestic corporations =L^4,830 =M^3,511 =Nm*** =Om-=P^51,853=Q^527,350 =R^773 =S^236 =T_5379=U"1 Dividends received from domestic corporations =Vv[1] =W^- =X^- =Y^- =Z^- =[^3 =\^3 =][1]9=^"1 Dividends received from domestic corporations =_^783 =`^586 =a^197 =b^82 =c^- =d^82 =e^- =f_-:>"2 Dividends received from foreign corporations..>^ 4,816,950 >^9,822 >^8,476 >^- >^1,345>^154,657>_86,994:>"2 Dividends received from foreign corporations..> ^*19,809> ^*1,533> ^17,274 > ^1,002> ^ 2,768,666>^41,432>^38,304 >^5,149 >_-:>"2 Dividends received from foreign corporations.. >^->^*9,650>^49,909 >^->^465,810>^ 1,208,650>^23,914>_19,636:>"2 Dividends received from foreign corporations.. >^7,244>^53,762>^22,958>^492,149> ^86,916>!^203,004 >"^312>#_39,866:>$"2 Dividends received from foreign corporations..>%^179,460>&^83,943>'^45,143>(^38,800>)^95,517 >*^- >+^- >,^- >-_719:>."2 Dividends received from foreign corporations..>/^89,742 >0^3,520 >1^- >2^1,536 >3^- >4^- >5^- >6^- >7_-:>8"2 Dividends received from foreign corporations.. >9^771 >:^138 >;^- ><^- >=^- >>^99 >?^534>@^146,274>A_109,367:>B"2 Dividends received from foreign corporations..>C^21,923 >D^402>E^14,583>F^928,713 >G`3,309>H^865,323>I^60,081 >J_-:>K"2 Dividends received from foreign corporations.. >L^392 >M^392 >Nm- >Om->P^31,514>Q^466,084 >R^5,082 >S^5,082 >T_-:>U"2 Dividends received from foreign corporations.. >V^4,980 >W^4,784 >X^4,243 >Y^541 >Z^- >[^207 >\^- >]_207:>^"2 Dividends received from foreign corporations.. >_^8,568 >`^202 >a^8,366 >b^173 >c^118 >d^55 >e^- >f_-?" Other receipts..?^ 47,454,654?^34,535?^32,441 ?^371 ?^1,723?^627,888?_466,975?" Other receipts..? ^575,284? ^320,250? ^208,675? ^46,360? ^ 12,184,956?^510,138?^118,844?^72,422 ?_8,829?" Other receipts.. ?^184?^10,258?^115,608?^259,608?^ 1,648,353?^ 4,419,321?^370,322?_454,264?" Other receipts..?^94,346?^178,991?^309,972?^962,666? ^131,990?!^ 2,336,317?"^12,706?#_169,816?$" Other receipts..?%^ 5,112,298?&^ 3,711,138?'^ 2,679,093?(^ 1,032,045?)^ 1,401,160?*^32,755?+^50,919?,^*61,506?-_*357,557?." Other receipts..?/^568,244?0^34,637 ?1^-?2^141,667?3^*10,024 ?4^5,501?5^109,955?6^28,395 ?7_-?8" Other receipts..?9^322,558?:^71,374?;^87,929 ?<^4,625?=^25,635?>^111,472??^21,522?@^644,077?A_392,343?B" Other receipts..?C^110,184?D^50,153?E^91,397?F^ 20,923,020?G`669,649?H^ 6,492,557?I^ 13,130,697?J_630,116?K" Other receipts..?L^ 1,067,460?M^997,087 ?Nm*** ?Om***?P^908,383?Q^ 3,115,744?R^504,332?S^443,554?T_*60,778?U" Other receipts.. ?V^8,789?W^66,252?X^24,283?Y^*15,037?Z^26,933?[^196,925?\^162,166?]_34,758?^" Other receipts..?_^660,331?`^620,880?a^39,451?b^34,848?c^15,091?d^19,757 ?e^- ?f_-@glfAg#Bg#CgL#Dgm#Eg#Fgl#Gg#Hg#Ig#Jg#Kg#Lg#MgZ#Ng#Og#Pg#Qgb#Rg#Sg#Tg #Ug#Vg;#Wg#Xg$#Yg#Zg#[g#\g#]g#^gd#_g#@aTotal deductions..@b 1,542,141,815@b 1,322,928@b745,797 @b8,459@b568,672@b 14,456,836@c 3,270,595@aTotal deductions..@ b 23,308,070@ b 12,385,754@ b 9,597,601@ b 1,324,715@ b 719,066,777@b 38,721,364@b 10,829,659@b 3,869,415@c 1,180,986@aTotal deductions..@b366,306@b 3,253,641@b 11,336,472@b 5,393,200@b 87,425,013@b 129,348,096@b 28,499,698@c 27,487,304@aTotal deductions..@b 13,519,891@b 23,747,094@b 30,958,476@b 81,162,945@ b 17,220,854@!b 189,572,700@"b 1,519,303@#c 13,654,359@$aTotal deductions..@%b 465,345,760@&b 394,799,658@'b 311,854,000@(b 82,945,658@)b 70,546,103@*b 4,781,246@+b 2,279,985@,b 1,449,118@-c 2,255,478@.aTotal deductions..@/b 43,932,465@0b 3,105,220@1b*42,608@2b 7,175,229@3b*874,328@4b*430,932@5b 1,879,717@6b 2,339,775 @7c-@8aTotal deductions..@9b 12,669,353@:b 1,996,435@;b *2,225,892@<b*940,481@=b94,153@>b 6,184,947@?b 1,227,445@@b 25,351,958@Ac 17,813,010@BaTotal deductions..@Cb 2,736,147@Db 3,278,639@Eb 1,524,162@Fb 195,729,154@Gd 9,754,093@Hb 64,913,092@Ib 119,850,875@Jc 1,211,095@KaTotal deductions..@Lb 8,318,926@Mb 5,774,823 @Nl*** @Ol***@Pb 18,662,218@Qb 27,109,121@Rb 8,485,721@Sb 8,258,695@Tc*227,026@UaTotal deductions..@Vb662,254@Wb 7,212,858@Xb *4,582,602@Yb 1,982,006@Zb648,250@[b 1,630,092@\b 1,072,973@]c557,119@^aTotal deductions..@_b 6,847,535@`b 4,094,954@ab 2,752,581@bb 2,691,657@cb 2,077,097@db614,561 @eb- @fc- A" Cost of goods sold..A^ 989,910,365A^849,758A^376,452 A^4,571A^468,735A^ 8,461,913A_ 2,003,165 A" Cost of goods sold..A ^ 17,855,719A ^ 10,745,615A ^ 6,078,369A ^ 1,031,735A ^ 493,155,418A^ 24,612,837A^ 3,025,308A^ 2,454,018A_831,570 A" Cost of goods sold..A^220,003A^ 2,490,602A^ 8,808,372A^ 3,611,256A^ 62,743,735A^ 66,884,043A^ 20,282,774A_ 18,723,255 A" Cost of goods sold..A^ 11,550,142A^ 16,998,714A^ 22,613,752A^ 57,578,080A ^ 12,544,050A!^ 147,244,428A"^ 1,152,206A#_ 8,786,273 A$" Cost of goods sold..A%^ 370,248,866A&^ 321,136,223A'^ 253,092,863A(^ 68,043,359A)^ 49,112,644A*^ 4,279,475A+^ 1,359,242A,^949,041A-_ 1,675,329 A." Cost of goods sold..A/^ 32,035,861A0^ 1,541,050A1^*35,991A2^ 3,836,486A3^*712,603A4^*296,692A5^ 1,161,501A6^ 1,229,375 A7_- A8" Cost of goods sold..A9^ 5,801,305A:^367,266A;^*906,600A<^443,746A=^30,060A>^ 3,627,162A?^426,470A@^ 7,764,773AA_ 4,939,093 AB" Cost of goods sold..AC^ 1,267,185AD^ 1,149,528AE^408,966AF^ 65,126,967AG`12,301AH^620,184AI^ 64,494,482 AJ_- AK" Cost of goods sold..AL^ 1,798,803AM^944,743 ANm*** AOm***AP^ 6,795,101AQ^50,670AR^ 3,576,673AS^ 3,520,716AT_*55,958 AU" Cost of goods sold..AV^209,427AW^ *1,978,314AX^ *1,858,663AY^80,885AZ^38,766A[^242,982A\^133,269A]_109,713 A^" Cost of goods sold..A_^ 1,997,030A`^715,976Aa^ 1,281,054Ab^ 1,993,482Ac^ 1,804,619Ad^188,864 Ae^- Af_-&B" Compensation of officers..B^ 10,585,908B^16,789B^13,906 B^164 B^2,719B^63,881B_10,522&B" Compensation of officers..B ^177,761B ^106,888B ^57,522B ^13,351B ^ 2,574,442B^86,676B^55,922B^31,440B_17,379&B" Compensation of officers.. B^6,058B^29,733B^36,158B^17,685B^46,103B^691,195B^121,389B_100,887&B" Compensation of officers..B^51,861B^152,121B^257,736B^357,143B ^85,076B!^292,230B"^14,025B#_123,623&B$" Compensation of officers..B%^ 1,639,354B&^ 1,396,405B'^964,823B(^431,582B)^242,949B*^14,636 B+^8,845B,^18,407B-_*4,103&B." Compensation of officers..B/^50,678B0^*7,736B1^*1,599B2^106,331B3^*7,377B4^*4,487B5^10,178 B6^8,572 B7_-&B8" Compensation of officers..B9^127,414B:^15,054B;^*7,740B<^*10,659 B=^2,037B>^80,944B?^10,981B@^325,811BA_220,300&BB" Compensation of officers..BC^49,318BD^32,730BE^23,463BF^ 4,212,594BG`262,436BH^ 3,588,075BI^360,799 BJ_1,284&BK" Compensation of officers..BL^96,478BM^70,076 BNm*** BOm-BP^453,089BQ^694,449BR^58,578BS^54,959BT_*3,620&BU" Compensation of officers..BV^12,202BW^21,787 BX^8,290BY^11,400 BZ^2,097B[^37,223B\^17,948B]_19,275&B^" Compensation of officers..B_^43,996B`^32,044Ba^11,952Bb^19,537Bc^12,762 Bd^6,776 Be^- Bf_-C" Salaries and wagesC^ 102,286,731C^63,198C^52,216 C^236C^10,746C^431,854C_181,608C" Salaries and wagesC ^ 1,665,218C ^335,184C ^ 1,257,181C ^72,854C ^ 41,917,796C^ 2,167,328C^721,237C^339,686C_77,656C" Salaries and wagesC^46,744C^115,291C^422,637C^471,582C^ 2,740,356C^ 13,128,870C^ 1,604,910C_ 1,683,111C" Salaries and wagesC^361,791C^ 1,407,299C^ 2,131,736C^ 8,436,871C ^ 1,120,420C!^ 3,787,014C"^76,978C#_ 1,076,278C$" Salaries and wagesC%^ 21,394,795C&^ 14,314,124C'^ 10,874,283C(^ 3,439,841C)^ 7,080,671C*^248,120C+^252,803C,^180,573C-_112,062C." Salaries and wagesC/^ 4,333,928C0^467,111C1^*1,521C2^881,512C3^*44,521C4^*40,390C5^228,312C6^289,818 C7_-C8" Salaries and wagesC9^ 2,130,760C:^392,644C;^*429,211C<^*137,647C=^13,997C>^812,413C?^344,847C@^ 4,382,975CA_ 3,096,187CB" Salaries and wagesCC^228,514CD^852,978CE^205,295CF^ 16,793,055CG`635,329CH^ 9,016,909CI^ 7,119,563CJ_21,254CK" Salaries and wagesCL^864,314CM^648,091 CNm*** COm***CP^ 4,117,156CQ^ 3,329,719CR^ 1,710,488CS^ 1,672,372CT_*38,116CU" Salaries and wagesCV^140,023CW^ 1,330,814CX^512,132CY^633,051CZ^185,630C[^412,430C\^294,971C]_117,459C^" Salaries and wagesC_^ 1,167,275C`^581,914Ca^585,361Cb^253,251Cc^85,597Cd^167,654 Ce^- Cf_-D" Repairs..D^ 6,333,772 D^7,341 D^6,866 D^28 D^447D^170,842 D_7,050D" Repairs..D ^87,150D ^38,778D ^45,919 D ^2,452D ^ 3,373,960D^151,319D^45,617D^29,405 D_4,395D" Repairs.. D^1,579 D^6,639D^21,448D^28,236D^480,487D^ 1,027,005D^110,612D_304,779D" Repairs..D^37,601D^148,108D^89,029D^342,768D ^43,870D!^440,877 D"^2,040D#_58,147D$" Repairs..D%^ 1,225,939D&^774,594D'^628,715D(^145,880D)^451,345D*^11,391D+^16,196D,^37,563D-_*1,958D." Repairs..D/^282,090D0^19,847 D1^*168D2^56,803D3^*2,998D4^*1,974D5^14,941 D6^5,417 D7_-D8" Repairs..D9^271,485D:^139,302D;^*31,559D<^*12,874 D=^8,695D>^54,260D?^24,795D@^131,798DA_79,571DB" Repairs.. DC^5,481 DD^2,672DE^44,074DF^271,190DG`37,090DH^204,878DI^21,602 DJ_7,620DK" Repairs..DL^182,210DM^164,983 DNm*** DOm***DP^102,188DQ^224,796DR^40,855DS^37,696DT_*3,159DU" Repairs.. DV^5,110DW^94,546DX^46,857DY^35,935DZ^11,754D[^23,083 D\^9,418D]_13,665D^" Repairs..D_^104,430D`^69,208Da^35,222 Db^9,800 Dc^4,156 Dd^5,643 De^- Df_-E" Bad debts..E^ 4,409,114 E^5,945 E^3,935 E^9 E^2,000 E^9,197 E_9,024E" Bad debts..E ^38,771E ^28,118 E ^9,588 E ^1,064E ^ 1,587,308E^21,476E^15,302 E^4,530 E_3,465E" Bad debts.. E^1,488 E^3,006 E^9,791E^11,543E^33,649E^380,328E^52,370E_45,856E" Bad debts.. E^7,121E^33,362E^60,060E^128,210E ^26,732E!^714,882 E"^1,804E#_32,331E$" Bad debts..E%^731,322E&^587,207E'^500,376E(^86,831E)^144,115 E*^1,638 E+^5,198E,^*5,037E-_*4,535E." Bad debts..E/^40,562 E0^5,620 E1^-E2^48,061 E3^*68 E4^357E5^*10,338E6^22,702 E7_-E8" Bad debts..E9^69,675E:^23,384E;^*3,930 E<^*965 E=^3E>^38,658 E?^2,734E@^371,008EA_321,170EB" Bad debts..EC^*8,232ED^*33,834EE^*7,773EF^579,291EG`330,105EH^71,861EI^176,517 EJ_809EK" Bad debts..EL^56,174EM^41,378 ENm*** EOm***EP^51,951EQ^484,096ER^11,408ES^11,057 ET_*351EU" Bad debts.. EV^*675EW^371,769EX^129,530EY^190,515EZ^51,724 E[^2,873E\^*1,907 E]_966E^" Bad debts..E_^22,637 E`^5,480Ea^17,157 Eb^5,989 Ec^3,171 Ed^2,818 Ee^- Ef_-,F"$ Rent paid on business property..F^ 17,424,549F^13,414F^11,440 F^547 F^1,427F^136,060F_33,371,F"$ Rent paid on business property..F ^285,581F ^66,536F ^173,577F ^45,468F ^ 7,222,277F^393,112F^143,884F^78,115F_31,482,F"$ Rent paid on business property..F^16,434F^22,793F^120,409F^63,745F^618,036F^ 1,412,883F^458,405F_469,263,F"$ Rent paid on business property..F^57,998F^258,724F^275,973F^960,929F ^159,225F!^ 1,515,746F"^14,227F#_150,895,F$"$ Rent paid on business property..F%^ 3,969,919F&^ 2,069,376F'^ 1,492,127F(^577,249F)^ 1,900,543F*^20,089F+^93,406F,^22,302F-_*16,733,F."$ Rent paid on business property..F/^ 1,015,910F0^137,783F1^*1,005F2^410,384F3^*49,102F4^*26,456F5^60,830F6^46,542 F7_-,F8"$ Rent paid on business property..F9^519,232F:^118,502F;^*103,893F<^*44,254 F=^1,077F>^186,359F?^65,147F@^492,769FA_275,816,FB"$ Rent paid on business property..FC^33,459FD^65,536FE^117,958FF^ 1,753,413FG`149,176FH^833,821FI^750,865FJ_19,552,FK"$ Rent paid on business property..FL^543,215FM^123,598 FNm*** FOm***FP^724,545FQ^699,456FR^215,235FS^213,031FT_*2,204,FU"$ Rent paid on business property..FV^39,058FW^262,160FX^159,728FY^*85,789FZ^16,643F[^50,183F\^23,284F]_26,899,F^"$ Rent paid on business property..F_^428,878F`^295,607Fa^133,272Fb^35,782Fc^10,508Fd^25,275 Fe^- Ff_-G" Taxes paid..G^ 22,058,491G^22,200G^18,947 G^406 G^2,848G^462,186G_95,438G" Taxes paid..G ^319,196G ^120,153G ^178,365G ^20,677G ^ 11,236,045G^413,933G^ 2,060,474G^71,641G_20,860G" Taxes paid.. G^7,327G^50,722G^135,425G^58,533G^897,918G^ 1,992,084G^453,904G_615,001G" Taxes paid..G^137,709G^486,086G^473,206G^ 1,070,623G ^267,799G!^ 1,719,586G"^28,482G#_274,732G$" Taxes paid..G%^ 3,947,700G&^ 2,826,996G'^ 2,080,304G(^746,693G)^ 1,120,704G*^37,493G+^45,117G,^20,285G-_14,210G." Taxes paid..G/^602,744G0^68,030 G1^*516G2^240,048G3^*8,282G4^*11,583G5^24,358G6^48,038 G7_-G8" Taxes paid..G9^363,979G:^100,889G;^*56,890G<^*36,686 G=^7,565G>^127,239G?^34,710G@^585,931GA_440,821GB" Taxes paid..GC^39,552GD^76,343GE^29,215GF^ 2,292,408GG`136,819GH^698,357GI^ 1,395,824GJ_61,408GK" Taxes paid..GL^553,181GM^507,380 GNm*** GOm***GP^873,229GQ^501,473GR^228,406GS^222,253GT_*6,154GU" Taxes paid..GV^22,051GW^151,549GX^*112,394GY^29,098GZ^10,056G[^55,143G\^31,530G]_23,613G^" Taxes paid..G_^302,079G`^212,178Ga^89,902Gb^46,296Gc^18,277Gd^28,019 Ge^- Gf_-H" Interest paid..H^ 104,504,984H^63,138H^48,660 H^527H^13,951H^ 1,025,239H_226,164H" Interest paid..H ^395,907H ^219,972H ^158,676H ^17,259H ^ 28,706,720H^ 2,654,371H^812,134H^200,495H_20,668H" Interest paid.. H^4,340H^59,664H^379,941H^291,656H^ 5,192,147H^ 6,549,461H^764,365H_ 1,157,677H" Interest paid..H^334,682H^ 1,112,046H^973,606H^ 1,887,294H ^380,579H!^ 5,477,662H"^34,786H#_419,146H$" Interest paid..H%^ 9,558,504H&^ 7,367,518H'^ 6,095,740H(^ 1,271,779H)^ 2,190,985H*^29,573H+^38,087 H,^7,669H-_*163,660H." Interest paid..H/^ 1,340,610H0^*175,055 H1^-H2^223,605 H3^*350 H4^2,259H5^48,363H6^161,756 H7_-H8" Interest paid..H9^312,213H:^109,726H;^*60,700H<^*62,387 H=^1,215H>^54,048H?^24,137H@^ 2,272,251HA_ 2,005,765HB" Interest paid..HC^85,623HD^137,682HE^43,182HF^ 44,168,990HG` 6,469,033HH^ 34,822,809HI^ 2,259,741HJ_617,407HK" Interest paid..HL^ 1,269,005HM^ 1,093,931 HNm*** HOm***HP^373,229HQ^ 14,744,939HR^399,057HS^395,362HT_*3,695HU" Interest paid..HV^20,049HW^356,573HX^258,999HY^46,578HZ^50,996H[^81,699H\^40,034H]_41,665H^" Interest paid..H_^465,422H`^391,570Ha^73,852Hb^65,886Hc^20,644Hd^45,242 He^- Hf_-"I" Contributions or giftsI^795,976 I^516 I^183 I^4 I^329 I^5,573 I_5,747"I" Contributions or gifts I ^6,765 I ^4,673 I ^1,776 I ^316I ^476,115I^19,883 I^2,183 I^1,666 I_*157"I" Contributions or gifts I^106 I^947 I^3,447 I^2,115I^83,133I^206,223 I^3,996I_30,756"I" Contributions or gifts I^1,677 I^6,673 I^6,107I^20,871 I ^4,770I!^72,132 I"^642 I#_8,630"I$" Contributions or giftsI%^159,597I&^109,494I'^83,276I(^26,218I)^50,104 I*^364 I+^1,250 I,^*396 I-_*315"I." Contributions or giftsI/^30,756I0^*1,108 I1^-I2^14,609 I3^*85 I4^5 I5^*971 I6^245 I7_-"I8" Contributions or gifts I9^3,929 I:^1,373 I;^113 I<^*370 I=^64 I>^1,547 I?^462I@^15,576IA_11,017"IB" Contributions or gifts IC^1,985 ID^2,157 IE^*417IF^61,585 IG`7,531IH^39,644II^14,365 IJ_*45"IK" Contributions or gifts IL^7,989 IM^6,705 INm*** IOm***IP^10,867IQ^35,174 IR^602 IS^529 IT_*74"IU" Contributions or gifts IV^565 IW^1,488 IX^1,423 IY^57 IZ^9 I[^1,243 I\^976 I]_267"I^" Contributions or gifts I_^2,149 I`^1,679 Ia^470 Ib^495 Ic^33 Id^*462 Ie^- If_-J" Amortization..J^ 6,612,371J^10,411 J^6,550 J^22 J^3,839J^195,366J_25,045J" Amortization..J ^46,270 J ^9,151J ^34,768 J ^2,351J ^ 3,163,085J^217,055J^76,041J^17,442 J_5,394J" Amortization.. J^361 J^4,151J^26,857J^29,997J^760,919J^868,961J^78,567J_122,648J" Amortization..J^20,685J^132,866J^138,019J^287,555J ^49,739J!^247,225 J"^1,892J#_76,711J$" Amortization..J%^866,435J&^539,221J'^339,545J(^199,676J)^327,214 J*^2,449J+^21,066J,^*4,029J-_*1,080J." Amortization..J/^208,449J0^*12,815 J1^-J2^60,506 J3^*96 J4^589 J5^5,760J6^10,376 J7_-J8" Amortization..J9^53,225J:^*9,365 J;^6,278J<^24,734 J=^50 J>^9,598 J?^3,199J@^405,517JA_269,666JB" Amortization..JC^54,879JD^49,531JE^31,441JF^ 1,198,179JG`44,047JH^245,514JI^901,141 JJ_7,477JK" Amortization..JL^75,274JM^62,661 JNm*** JOm***JP^87,502JQ^145,928JR^120,452JS^118,505JT_*1,947JU" Amortization..JV^12,236JW^123,479JX^102,068JY^16,512 JZ^4,899 J[^6,381 J\^2,221 J]_4,160J^" Amortization..J_^71,231J`^50,530Ja^20,701 Jb^6,355 Jc^1,588 Jd^4,768 Je^- Jf_-K" Depreciation..K^ 55,392,776K^54,143K^41,148 K^1,143K^11,852K^958,233K_173,735K" Depreciation..K ^341,737K ^126,141K ^196,976K ^18,620K ^ 31,676,682K^ 1,024,569K^273,308K^170,217K_25,059K" Depreciation.. K^6,964K^88,039K^462,598K^305,944K^ 3,103,744K^ 5,580,280K^886,309K_ 1,489,764K" Depreciation..K^437,412K^681,812K^843,604K^ 2,470,852K ^442,272K!^ 12,886,135K"^28,477K#_469,323K$" Depreciation..K%^ 14,562,160K&^ 13,201,026K'^ 12,435,060K(^765,966K)^ 1,361,134K*^38,878K+^36,694K,^27,881K-_18,091K." Depreciation..K/^768,652K0^77,200 K1^*274K2^131,751K3^*4,775K4^*7,336K5^56,334K6^193,269 K7_-K8" Depreciation..K9^472,489K:^182,946K;^*40,619K<^*50,049K=^11,966K>^132,799K?^54,110K@^ 1,138,523KA_557,664KB" Depreciation..KC^167,368KD^360,780KE^52,711KF^ 2,262,690KG`740,192KH^930,140KI^505,867KJ_86,490KK" Depreciation..KL^927,796KM^493,399 KNm*** KOm***KP^384,459KQ^ 1,343,868KR^456,150KS^443,488KT_*12,662KU" Depreciation..KV^18,436KW^200,963KX^121,317KY^55,466KZ^24,180K[^72,782K\^27,243K]_45,540K^" Depreciation..K_^309,651K`^264,873Ka^44,778Kb^38,281Kc^19,026Kd^19,254 Ke^- Kf_-L" Depletion..L^ 1,231,124 L^1,066 L^1,046 L^20 L^-L^692,493 L_7,375L" Depletion.. L ^2,742 L ^- L ^2,742 L ^-L ^497,484 L^26 L^2,653 L^- L_-L" Depletion.. L^- L^- L^9,470 L^-L^300,694 L^5,120 L^-L_165,101L" Depletion..L^13,099 L^- L^1,242 L^- L ^77 L!^2 L"^- L#_-L$" Depletion..L%^14,028L&^11,299 L'^9,747 L(^1,553 L)^2,728 L*^- L+^- L,^- L-_51L." Depletion.. L/^- L0^- L1^- L2^- L3^- L4^- L5^2,678 L6^- L7_-L8" Depletion.. L9^1,063 L:^- L;^- L<^- L=^1,063 L>^- L?^- L@^- LA_-LB" Depletion.. LC^- LD^- LE^- LF^3,745 LG`2,842 LH^903 LI^- LJ_-LK" Depletion.. LL^520 LM^520 LNm- LOm- LP^583LQ^*10,025 LR^- LS^- LT_-LU" Depletion.. LV^- LW^- LX^- LY^- LZ^- L[^- L\^- L]_-L^" Depletion.. L_^- L`^- La^- Lb^- Lc^- Ld^- Le^- Lf_-M" Advertising..M^ 25,875,676 M^6,899 M^6,120 M^3 M^776 M^5,304 M_1,274M" Advertising..M ^52,371M ^27,713M ^21,577 M ^3,082M ^ 15,356,882M^ 1,804,857M^ 2,302,520M^20,938M_18,717M" Advertising..M^10,590M^67,880M^90,517M^64,363M^172,098M^ 5,288,850M^355,540M_122,493M" Advertising..M^12,200M^224,355M^294,105M^ 1,289,394M ^370,989M!^ 2,576,466M"^27,104M#_242,906M$" Advertising..M%^ 8,209,693M&^ 7,242,151M'^ 6,144,581M(^ 1,097,570M)^967,542M*^41,465M+^119,857M,^11,068M-_*11,336M." Advertising..M/^342,036M0^132,455 M1^*14M2^270,421M3^*2,429M4^*3,020M5^20,655M6^12,785 M7_-M8" Advertising..M9^65,812 M:^7,211M;^*3,448M<^*1,509 M=^30M>^52,540 M?^1,073M@^925,686MA_794,907MB" Advertising..MC^82,565MD^25,883ME^*22,331MF^550,460MG`38,539MH^218,667MI^291,449 MJ_1,806MK" Advertising..ML^36,557MM^25,137 MNm*** MOm***MP^131,269MQ^191,635MR^93,945MS^92,573MT_*1,372MU" Advertising..MV^13,335MW^28,154MX^22,432 MY^3,097 MZ^2,625M[^22,416 M\^9,828M]_12,589M^" Advertising..M_^177,667M`^149,679Ma^27,988 Mb^6,317 Mc^3,820 Md^2,496 Me^- Mf_-1N$) Pension, profit-sharing, stock bonus,N^N^N^N^N^N^N_1N$) Pension, profit-sharing, stock bonus,N ^N ^N MN MN MNMNMNMNP1N$) Pension, profit-sharing, stock bonus,NMNMNMNMNMNMNMNP1N$) Pension, profit-sharing, stock bonus,NMNMNMN^N ^N!^N"^N#_1N$$) Pension, profit-sharing, stock bonus,N%^N&^N'^N(^N)^N*^N+^N,^N-_1N.$) Pension, profit-sharing, stock bonus,N/^N0^N1^N2^N3^N4^N5^N6^N7_1N8$) Pension, profit-sharing, stock bonus,N9^N:^N;^N<^N=^N>^N?^N@^NA_1NB$) Pension, profit-sharing, stock bonus,NC^ND^NE^NF^NG`NH^NI^NJ_1NK$) Pension, profit-sharing, stock bonus,NL^NM^NNmNOmNP^NQ^NR^NS^NT_1NU$) Pension, profit-sharing, stock bonus,NV^NW^NX^NY^NZ^N[^N\^N]_1N^$) Pension, profit-sharing, stock bonus,N_^N`^Na^Nb^Nc^Nd^Ne^Nf_"O" and annuity plans..O^ 5,129,679 O^2,311 O^2,198 O^54 O^59O^55,299 O_9,073"O" and annuity plans..O ^86,514O ^16,388O ^66,541 O ^3,585O ^ 3,045,711O^138,732O^71,798O^12,143O_*2,064"O" and annuity plans.. O^377O^22,074O^38,453O^20,959O^432,856O^857,331O^213,955O_144,591"O" and annuity plans..O^23,191O^124,899O^117,685O^243,757O ^84,920O!^425,835 O"^985O#_69,106"O$" and annuity plans..O%^805,644O&^576,551O'^429,341O(^147,210O)^229,093 O*^8,649 O+^9,439O,^*2,888 O-_209"O." and annuity plans..O/^169,397O0^13,043 O1^-O2^13,714 O3^- O4^- O5^1,534O6^*10,221 O7_-"O8" and annuity plans..O9^43,215 O:^3,224O;^*10,196 O<^4,106 O=^600O>^22,754 O?^2,335O@^89,238OA_81,110"OB" and annuity plans.. OC^1,881 OD^4,475 OE^1,773OF^620,159OG`41,794OH^283,817OI^294,505 OJ_43"OK" and annuity plans..OL^17,139 OM^9,104 ONm*** OOm-OP^115,447OQ^182,771OR^17,985OS^17,415 OT_570"OU" and annuity plans.. OV^4,284 OW^2,985 OX^1,702 OY^1,224 OZ^59O[^15,370O\^*14,063O]_*1,307"O^" and annuity plans..O_^10,413 O`^7,268 Oa^3,145 Ob^6,121 Oc^2,163 Od^3,958 Oe^- Of_-'P" Employee benefit programs..P^ 16,721,394 P^9,971 P^7,649 P^30 P^2,293P^311,876P_43,399'P" Employee benefit programs..P ^248,731P ^62,446P ^167,783P ^18,502P ^ 10,204,714P^341,825P^169,638P^54,317P_12,566'P" Employee benefit programs.. P^5,837P^39,730P^128,908P^203,917P^346,908P^ 2,361,212P^856,025P_485,500'P" Employee benefit programs..P^118,761P^494,960P^630,827P^ 1,163,510P ^350,043P!^ 2,198,804 P"^6,887P#_234,538'P$" Employee benefit programs..P%^ 2,566,269P&^ 1,633,622P'^ 1,241,238P(^392,383P)^932,647P*^30,422P+^22,757P,^22,916P-_*5,162'P." Employee benefit programs..P/^663,373P0^42,929 P1^*118P2^83,187P3^*2,475 P4^4,864P5^22,190P6^32,254 P7_-'P8" Employee benefit programs..P9^259,675P:^91,767P;^*31,437P<^*27,749 P=^556P>^86,891P?^21,275P@^347,696PA_236,388'PB" Employee benefit programs.. PC^7,972PD^85,088PE^18,247PF^ 1,455,212PG`74,626PH^870,002PI^510,584 PJ_-'PK" Employee benefit programs..PL^51,970PM^30,053 PNm*** POm***PP^358,297PQ^270,510PR^112,207PS^109,077PT_*3,130'PU" Employee benefit programs..PV^11,156PW^314,632PX^146,574PY^130,702PZ^37,356P[^18,210 P\^9,030 P]_9,180'P^" Employee benefit programs..P_^121,016P`^57,824Pa^63,192Pb^15,853Pc^10,384 Pd^5,469 Pe^- Pf_-)Q"! Net loss, noncapital assets..Q^ 1,890,523 Q^*658 Q^*472 Q^4 Q^183Q^25,037 Q_6,183)Q"! Net loss, noncapital assets..Q ^15,335 Q ^3,017Q ^12,274 Q ^44Q ^961,694Q^35,410 Q^4,001Q^11,597Q_*2,157)Q"! Net loss, noncapital assets.. Q^- Q^*132 Q^9,727 Q^101 Q^127Q^468,741Q^13,904Q_21,446)Q"! Net loss, noncapital assets.. Q^1,415Q^12,045Q^19,979Q^265,359Q ^10,736Q!^46,726Q"^*1,024Q#_37,068)Q$"! Net loss, noncapital assets..Q%^273,252Q&^186,232Q'^155,600Q(^30,631Q)^87,020 Q*^2,134 Q+^2,450 Q,^*319 Q-_*122)Q."! Net loss, noncapital assets..Q/^*11,470Q0^*19,987 Q1^-Q2^47,116 Q3^10 Q4^1,122 Q5^1,360 Q6^*931 Q7_-)Q8"! Net loss, noncapital assets..~ Q9^@Q:^*3,875 Q;^36 Q<^55 Q=^175 Q>^6,302 Q?^94Q@^11,649 QA_9,999)QB"! Net loss, noncapital assets.. QC^987 QD^499 QE^165QF^147,536QG`64,417 QH^7,458QI^74,186 QJ_1,475)QK"! Net loss, noncapital assets..QL^120,030QM^70,104 QNm*** QOm-QP^25,117QQ^223,584 QR^5,715 QS^5,687 QT_*28)QU"! Net loss, noncapital assets.. QV^743 QW^2,890 QX^1,362 QY^1,528 QZ^- Q[^1,148 Q\^199 Q]_949)Q^"! Net loss, noncapital assets..Q_^58,675Q`^56,531 Qa^2,144 Qb^741 Qc^*685 Qd^56 Qe^- Qf_-R" Other deductions..R^ 170,978,383R^195,170R^148,011 R^690R^46,470R^ 1,446,482R_432,422R" Other deductions..R ^ 1,682,302R ^474,980R ^ 1,133,966R ^73,355R ^ 63,910,447R^ 4,637,956R^ 1,047,639R^371,767R_107,397R" Other deductions..R^38,100R^252,237R^632,316R^211,569R^ 9,472,104R^ 21,645,509R^ 2,242,671R_ 1,805,175R" Other deductions..R^352,546R^ 1,473,022R^ 2,031,810R^ 4,659,727R ^ 1,279,556R!^ 9,926,950R"^127,744R#_ 1,594,652R$" Other deductions..R%^ 25,172,282R&^ 20,827,620R'^ 15,286,381R(^ 5,541,238R)^ 4,344,663R*^14,470R+^247,576R,^138,746R-_226,523R." Other deductions..R/^ 2,035,949R0^383,452R1^*1,403R2^750,696R3^*39,157R4^*29,799R5^209,415R6^267,475 R7_-R8" Other deductions..R9^ 2,163,345R:^429,906R;^*533,240R<^*82,690R=^14,998R>^891,433R?^211,078R@^ 6,090,758RA_ 4,473,535RB" Other deductions..RC^701,147RD^398,924RE^517,152RF^ 54,231,681RG`707,818RH^ 12,460,054RI^ 40,679,384RJ_384,425RK" Other deductions..RL^ 1,718,272RM^ 1,482,959 RNm*** ROm***RP^ 4,058,188RQ^ 3,976,028RR^ 1,437,963RS^ 1,343,976RT_*93,987RU" Other deductions..RV^152,905RW^ 1,970,756RX^ *1,099,130RY^660,170RZ^211,456R[^586,926R\^457,053R]_129,873R^" Other deductions..R_^ 1,564,986R`^ 1,202,593Ra^362,394Rb^187,470Rc^79,665Rd^107,806 Re^- Rf_-.S"&Total receipts less total deductions..S^ 97,764,737S^173,516S^120,437 S^1,745S^*51,334S^ 1,952,677S_847,898.S"&Total receipts less total deductions..S ^932,405S ^595,971S ^250,121S ^86,312S ^ 44,338,726S^ 1,500,957S^ 1,433,308S^229,869S_58,658.S"&Total receipts less total deductions..S^11,214S^185,742S^504,881S^130,899S^ 5,164,573S^ 13,901,504S^ 1,513,644S_ 2,432,189.S"&Total receipts less total deductions..S^724,040S^ 1,421,962S^ 1,559,735S^ 3,602,409S ^ 1,169,590S!^ 7,733,828S"^103,452S#_956,271.S$"&Total receipts less total deductions..S%^ 17,102,570S&^ 14,414,817S'^ 10,527,237S(^ 3,887,580S)^ 2,687,752S*^118,280S+^149,372S,^79,202S-_231,400.S."&Total receipts less total deductions..S/^964,534S0^180,365S1^*1,143S2^533,192S3^*34,829S4^*196,180S5^87,313S6^111,943 S7_-.S8"&Total receipts less total deductions..S9^862,010S:^233,717S;^*130,828S<^*35,610S=^74,568S>^292,281S?^95,006S@^ 2,185,647SA_ 1,428,085.SB"&Total receipts less total deductions..SC^384,832SD^204,861SE^167,869SF^ 17,383,076SG` 1,480,755SH^ 5,990,812SI^ 6,355,270SJ_ 3,556,239.SK"&Total receipts less total deductions..SL^ 2,651,972SM^ 2,448,415 SNm*** SOm***SP^ 1,740,003SQ^ 5,735,093SR^353,918SS^306,506ST_*47,412.SU"&Total receipts less total deductions..SV^29,622SW^329,028SX^*173,576SY^128,469SZ^26,983S[^181,495S\^81,888S]_99,607.S^"&Total receipts less total deductions..S_^834,647S`^703,576Sa^131,071Sb^130,436Sc^95,775Sd^34,661 Se^- Sf_-0T$(Constructive taxable income from relatedT^T^T^T^T^T^T_0T$(Constructive taxable income from relatedT ^T ^T ^T ^T ^T^T^T^T_0T$(Constructive taxable income from relatedT^T^T^T^T^T^T^T_0T$(Constructive taxable income from relatedT^T^T^T^T ^T!^T"^T#_0T$$(Constructive taxable income from relatedT%^T&^T'^T(^T)^T*^T+^T,^T-_0T.$(Constructive taxable income from relatedT/^T0^T1^T2^T3^T4^T5^T6^T7_0T8$(Constructive taxable income from relatedT9^T:^T;^T<^T=^T>^T?^T@^TA_0TB$(Constructive taxable income from relatedTC^TD^TE^TF^TG`TH^TI^TJ_0TK$(Constructive taxable income from relatedTL^TM^TNmTOmTP^TQ^TR^TS^TT_0TU$(Constructive taxable income from relatedTV^TW^TX^TY^TZ^T[^T\^T]_0T^$(Constructive taxable income from relatedT_^T`^Ta^Tb^Tc^Td^Te^Tf_"U" foreign corporations..U^ 2,837,392 U^2,968 U^2,968 U^- U^-U^86,814 U_465"U" foreign corporations..U ^13,665 U ^4,486 U ^9,179 U ^-U ^ 1,511,883U^21,567 U^44 U^- U_-"U" foreign corporations.. U^- U^-U^22,793 U^3,708U^251,062U^916,342U^13,189U_16,192"U" foreign corporations.. U^5,294 U^5,760 U^7,841U^177,255U ^38,321U!^17,109 U"^-U#_15,405"U$" foreign corporations..U%^58,383U&^52,762U'^25,997U(^26,764 U)^5,622 U*^5,200 U+^255 U,^166 U-_-"U." foreign corporations.. U/^- U0^- U1^- U2^- U3^- U4^- U5^- U6^- U7_-"U8" foreign corporations.. U9^370 U:^- U;^- U<^- U=^- U>^273 U?^97U@^79,722UA_40,514"UB" foreign corporations..UC^17,725UD^12,548 UE^8,935UF^733,995UG`63,491UH^619,618UI^50,885 UJ_-"UK" foreign corporations.. UL^322 UM^322 UNm- UOm-UP^40,120UQ^294,225 UR^468 US^468 UT_-"UU" foreign corporations.. UV^7,955 UW^5,325 UX^5,325 UY^- UZ^- U[^19 U\^- U]_19"U^" foreign corporations.. U_^651 U`^603 Ua^48 Ub^42 Uc^42 Ud^- Ue^- Uf_-+V$# Includable income of controlledV^V^V^V^V^V^V_+V$# Includable income of controlledV ^V ^V ^V ^V ^V^V^V^V_+V$# Includable income of controlledV^V^V^V^V^V^V^V_+V$# Includable income of controlledV^V^V^V^V ^V!^V"^V#_+V$$# Includable income of controlledV%^V&^V'^V(^V)^V*^V+^V,^V-_+V.$# Includable income of controlledV/^V0^V1^V2^V3^V4^V5^V6^V7_+V8$# Includable income of controlledV9^V:^V;^V<^V=^V>^V?^V@^VA_+VB$# Includable income of controlledVC^VD^VE^VF^VG`VH^VI^VJ_+VK$# Includable income of controlledVL^VM^VNmVOmVP^VQ^VR^VS^VT_+VU$# Includable income of controlledVV^VW^VX^VY^VZ^V[^V\^V]_+V^$# Includable income of controlledV_^V`^Va^Vb^Vc^Vd^Ve^Vf_$W" foreign corporationsW^949,660 W^- W^- W^- W^-W^28,554 W_465$W" foreign corporations W ^6,477 W ^4,486 W ^1,991 W ^-W ^531,346 W^209 W^44 W^- W_-$W" foreign corporations W^- W^- W^378 W^3,708W^42,557W^350,404 W^8,674 W_7,180$W" foreign corporations W^4,743 W^826 W^4,890W^75,860W ^14,331W!^12,378 W"^- W#_5,165$W$" foreign corporationsW%^15,906W&^12,650 W'^8,847 W(^3,803 W)^3,256 W*^2,835 W+^255 W,^166 W-_-$W." foreign corporations W/^- W0^- W1^- W2^- W3^- W4^- W5^- W6^- W7_-$W8" foreign corporations W9^224 W:^- W;^- W<^- W=^- W>^224 W?^-W@^30,641WA_17,156$WB" foreign corporations WC^1,111 WD^9,675 WE^2,699WF^250,824WG`59,099WH^187,251 WI^4,473 WJ_-$WK" foreign corporations WL^322 WM^322 WNm- WOm-WP^24,128WQ^55,878 WR^73 WS^73 WT_-$WU" foreign corporations WV^4,153 WW^- WX^- WY^- WZ^- W[^19 W\^- W]_19$W^" foreign corporations W_^651 W`^603 Wa^48 Wb^- Wc^- Wd^- We^- Wf_--X$% Foreign dividend income resultingX^X^X^X^X^X^X_-X$% Foreign dividend income resultingX ^X ^X ^X ^X ^X^X^X^X_-X$% Foreign dividend income resultingX^X^X^X^X^X^X^X_-X$% Foreign dividend income resultingX^X^X^X^X ^X!^X"^X#_-X$$% Foreign dividend income resultingX%^X&^X'^X(^X)^X*^X+^X,^X-_-X.$% Foreign dividend income resultingX/^X0^X1^X2^X3^X4^X5^X6^X7_-X8$% Foreign dividend income resultingX9^X:^X;^X<^X=^X>^X?^X@^XA_-XB$% Foreign dividend income resultingXC^XD^XE^XF^XG`XH^XI^XJ_-XK$% Foreign dividend income resultingXL^XM^XNmXOmXP^XQ^XR^XS^XT_-XU$% Foreign dividend income resultingXV^XW^XX^XY^XZ^X[^X\^X]_-X^$% Foreign dividend income resultingX_^X`^Xa^Xb^Xc^Xd^Xe^Xf_.Y"& from foreign taxes deemed paidY^ 1,887,732 Y^2,968 Y^2,968 Y^- Y^-Y^58,260 Y_-.Y"& from foreign taxes deemed paid Y ^7,188 Y ^- Y ^7,188 Y ^-Y ^980,537Y^21,358 Y^- Y^- Y_-.Y"& from foreign taxes deemed paid Y^- Y^-Y^22,415 Y^-Y^208,505Y^565,938 Y^4,515 Y_9,012.Y"& from foreign taxes deemed paid Y^551 Y^4,934 Y^2,951Y^101,396Y ^23,990 Y!^4,731 Y"^-Y#_10,240.Y$"& from foreign taxes deemed paidY%^42,477Y&^40,111Y'^17,150Y(^22,961 Y)^2,366 Y*^2,366 Y+^- Y,^- Y-_-.Y."& from foreign taxes deemed paid Y/^- Y0^- Y1^- Y2^- Y3^- Y4^- Y5^- Y6^- Y7_-.Y8"& from foreign taxes deemed paid Y9^146 Y:^- Y;^- Y<^- Y=^- Y>^49 Y?^97Y@^49,081YA_23,358.YB"& from foreign taxes deemed paidYC^16,614 YD^2,873 YE^6,236YF^483,171 YG`4,392YH^432,367YI^46,412 YJ_-.YK"& from foreign taxes deemed paid YL^- YM^- YNm- YOm-YP^15,992YQ^238,347 YR^395 YS^395 YT_-.YU"& from foreign taxes deemed paid YV^3,802 YW^5,325 YX^5,325 YY^- YZ^- Y[^- Y\^- Y]_-.Y^"& from foreign taxes deemed paid Y_^- Y`^- Ya^- Yb^42 Yc^42 Yd^- Ye^- Yf_-Z" Net income Z^ 99,974,224Z^176,482Z^123,405 Z^1,742Z^*51,334Z^ 2,039,435Z_848,224Z" Net income Z ^944,895Z ^599,293Z ^259,290Z ^86,312Z ^ 45,823,339Z^ 1,522,108Z^ 1,433,201Z^229,777Z_58,658Z" Net income Z^11,214Z^185,742Z^527,626Z^134,599Z^ 5,415,515Z^ 14,804,664Z^ 1,525,704Z_ 2,448,269Z" Net income Z^729,256Z^ 1,425,008Z^ 1,565,693Z^ 3,777,153Z ^ 1,207,911Z!^ 7,746,173Z"^103,452Z#_971,617Z$" Net income Z%^ 17,157,751Z&^ 14,464,753Z'^ 10,551,107Z(^ 3,913,647Z)^ 2,692,998Z*^123,440Z+^149,627Z,^79,369Z-_231,400Z." Net income Z/^964,213Z0^180,365Z1^*1,143Z2^533,178Z3^*34,829Z4^*196,180Z5^87,313Z6^111,943 Z7_-Z8" Net income Z9^861,719Z:^233,717Z;^*130,199Z<^*35,610Z=^74,568Z>^292,523Z?^95,103Z@^ 2,261,099ZA_ 1,466,460ZB" Net income ZC^402,266ZD^215,984ZE^176,389ZF^ 17,723,814ZG` 1,518,359ZH^ 6,563,574ZI^ 6,085,668ZJ_ 3,556,213ZK" Net income ZL^ 2,636,942ZM^ 2,434,177 ZNm*** ZOm***ZP^ 1,779,403ZQ^ 5,855,884ZR^353,314ZS^306,351ZT_*46,962ZU" Net income ZV^37,177ZW^334,343ZX^*178,901ZY^128,460ZZ^26,983Z[^181,514Z\^81,888Z]_99,626Z^" Net income Z_^830,160Z`^704,171Za^125,989Zb^128,731Zc^95,817Zd^32,914 Ze^- Zf_-+["#Statutory special deductions, total[^ 21,651,934[^77,866[^51,425 [^-[^*26,441[^809,809[_265,110+["#Statutory special deductions, total[ ^495,853[ ^348,801[ ^114,808[ ^32,245[ ^ 5,469,616[^221,733[^104,558[^34,407[_16,340+["#Statutory special deductions, total [^3,132[^*13,921[^120,361[^91,693[^279,418[^ 1,059,609[^467,530[_128,988+["#Statutory special deductions, total[^108,465[^191,879[^248,138[^ 1,348,348[ ^153,089[!^605,544["^*10,275[#_262,186+[$"#Statutory special deductions, total[%^ 4,063,934[&^ 3,658,093['^ 3,002,255[(^655,838[)^405,841 [*^5,470 [+^5,921[,^*27,555[-_*13,090+[."#Statutory special deductions, total[/^201,326 [0^7,448 [1^-[2^62,128 [3^2,429[4^*8,928[5^*11,941[6^59,606 [7_-+[8"#Statutory special deductions, total[9^281,360[:^*99,520[;^84,323 [<^1,863 [=^-[>^60,397[?^*35,257[@^586,648[A_425,757+[B"#Statutory special deductions, total[C^46,936[D^97,010[E^*16,946[F^ 6,387,880[G`89,039[H^ 1,876,117[I^ 1,121,082[J_ 3,301,642+[K"#Statutory special deductions, total[L^ 1,216,731[M^ 1,117,479 [Nm*** [Om***[P^413,618[Q^760,880[R^108,637[S^87,343[T_*21,295+[U"#Statutory special deductions, total[V^22,081[W^188,320[X^*68,692[Y^99,395[Z^20,232[[^71,564[\^21,022[]_50,542+[^"#Statutory special deductions, total[_^401,100[`^301,449[a^99,651[b^30,929[c^*28,410[d^*2,518 [e^- [f_-+\"#Net operating loss deduction (NOLD)\^ 15,614,741\^76,344\^51,248 \^-\^*25,095\^744,084\_263,937+\"#Net operating loss deduction (NOLD)\ ^491,695\ ^347,689\ ^112,767\ ^31,239\ ^ 3,930,621\^206,333\^58,234\^29,358\_16,296+\"#Net operating loss deduction (NOLD) \^3,132 \^4,270\^107,333\^91,693\^15,826\^553,503\^452,125\_114,589+\"#Net operating loss deduction (NOLD)\^104,471\^165,688\^228,739\^ 1,022,310\ ^115,665\!^390,573\"^*9,962\#_240,520+\$"#Net operating loss deduction (NOLD)\%^ 3,863,319\&^ 3,568,060\'^ 2,951,446\(^616,615\)^295,259 \*^5,310 \+^5,921\,^*27,555\-_*12,360+\."#Net operating loss deduction (NOLD)\/^*96,191 \0^4,243 \1^-\2^61,424 \3^2,429\4^*8,928\5^11,317\6^59,581 \7_-+\8"#Net operating loss deduction (NOLD)\9^281,152\:^*99,520\;^84,323 \<^1,863 \=^-\>^60,330\?^*35,115\@^570,781\A_417,596+\B"#Net operating loss deduction (NOLD)\C^*42,790\D^96,954\E^*13,442\F^ 2,579,746\G`77,310\H^ 1,703,408\I^781,690\J_*17,337+\K"#Net operating loss deduction (NOLD)\L^ 1,213,327\M^ 1,114,999 \Nm*** \Om***\P^368,897\Q^410,168\R^108,088\S^87,171\T_*20,917+\U"#Net operating loss deduction (NOLD)\V^22,081\W^*187,779\X^*68,692\Y^98,854\Z^20,232\[^71,561\\^21,020\]_50,542+\^"#Net operating loss deduction (NOLD)\_^400,292\`^300,798\a^99,493\b^30,871\c^*28,410\d^*2,461 \e^- \f_-]"Income subject to tax..]^ 78,638,035]^98,616]^71,980 ]^1,742]^24,893]^ 1,229,626]_583,113]"Income subject to tax..] ^449,042] ^250,492] ^144,482] ^54,067] ^ 40,510,173]^ 1,300,375]^ 1,328,643]^195,370]_42,318]"Income subject to tax.. ]^8,081]^171,821]^407,264]^42,906]^ 5,136,096]^ 13,753,234]^ 1,058,173]_ 2,319,281]"Income subject to tax..]^620,791]^ 1,234,244]^ 1,317,555]^ 2,575,696] ^ 1,054,915]!^ 7,140,629]"^93,177]#_709,602]$"Income subject to tax..]%^ 13,097,862]&^ 10,810,138]'^ 7,551,401](^ 3,258,737])^ 2,287,724]*^117,970]+^143,706],^51,813]-_*218,310]."Income subject to tax..]/^762,888]0^172,917]1^*1,143]2^471,617]3^*32,400]4^*187,252]5^75,373]6^52,336 ]7_-]8"Income subject to tax..]9^580,359]:^134,197];^*45,876]<^*33,747]=^74,568]>^232,126]?^59,846]@^ 1,669,273]A_ 1,035,335]B"Income subject to tax..]C^355,330]D^118,974]E^159,634]F^ 11,374,601]G` 1,429,319]H^ 4,687,515]I^ 4,988,898]J_268,869]K"Income subject to tax..]L^ 1,420,683]M^ 1,316,708 ]Nm*** ]Om***]P^ 1,366,693]Q^ 5,215,384]R^244,676]S^219,009]T_*25,668]U"Income subject to tax..]V^15,096]W^146,024]X^*110,208]Y^*29,065 ]Z^6,750][^109,950]\^60,865]]_49,084]^"Income subject to tax..]_^429,061]`^402,722]a^26,339]b^97,803]c^67,407]d^30,396 ]e^- ]f_--^"%Total income tax before credits [8]..^^ 27,979,419^^33,901^^24,466 ^^600 ^^8,835^^489,013^_212,633-^"%Total income tax before credits [8]..^ ^162,923^ ^92,308^ ^51,677^ ^18,938^ ^ 14,384,311^^459,888^^464,872^^69,399^_14,541-^"%Total income tax before credits [8].. ^^2,793^^58,939^^147,958^^24,761^^ 1,832,159^^ 4,862,771^^386,739^_821,439-^"%Total income tax before credits [8]..^^218,608^^433,124^^463,100^^956,920^ ^368,509^!^ 2,516,459^"^32,651^#_248,683-^$"%Total income tax before credits [8]..^%^ 4,676,936^&^ 3,877,580^'^ 2,746,490^(^ 1,131,091^)^799,356^*^40,937^+^50,246^,^17,885^-_*75,992-^."%Total income tax before credits [8]..^/^266,978^0^60,194 ^1^*171^2^165,164^3^*10,940^4^*65,168^5^26,588^6^19,094 ^7_--^8"%Total income tax before credits [8]..^9^211,389^:^54,164^;^*16,174^<^*12,690^=^25,836^>^79,696^?^22,829^@^591,170^A_362,566-^B"%Total income tax before credits [8]..^C^124,570^D^49,386^E^54,648^F^ 4,015,176^G`499,299^H^ 1,667,260^I^ 1,754,683^J_93,934-^K"%Total income tax before credits [8]..^L^502,927^M^462,926 ^Nm*** ^Om***^P^473,514^Q^ 1,841,635^R^86,695^S^76,259^T_*10,436-^U"%Total income tax before credits [8].. ^V^5,447^W^53,912^X^*39,412^Y^12,048 ^Z^2,452^[^39,129^\^20,852^]_18,277-^^"%Total income tax before credits [8]..^_^162,587^`^151,809^a^10,777^b^36,121^c^25,815^d^10,305 ^e^- ^f_-_" Income tax.._^ 27,355,854_^33,342_^24,115 _^592 _^8,635_^428,864__203,641_" Income tax.._ ^152,834_ ^84,780_ ^49,595_ ^18,459_ ^ 14,135,067_^452,717_^464,604_^67,477__14,348_" Income tax.. _^2,745_^58,778_^141,665_^14,613_^ 1,797,404_^ 4,809,295_^367,099__810,155_" Income tax.._^215,616_^427,852_^453,983_^898,290_ ^367,063_!^ 2,494,143_"^32,304_#_244,915_$" Income tax.._%^ 4,529,104_&^ 3,733,283_'^ 2,613,681_(^ 1,119,602_)^795,821_*^40,714_+^49,984_,^17,364_-_*75,992_." Income tax.._/^266,862_0^60,194 _1^*171_2^164,664_3^*10,901_4^*65,001_5^26,042_6^17,934 _7_-_8" Income tax.._9^199,099_:^46,583_;^*15,875_<^*11,512_=^25,836_>^78,938_?^20,356_@^580,046_A_361,186_B" Income tax.._C^123,782_D^40,563_E^54,516_F^ 3,972,596_G`498,656_H^ 1,637,504_I^ 1,743,004_J_93,431_K" Income tax.._L^477,140_M^441,310 _Nm*** _Om***_P^467,992_Q^ 1,821,254_R^81,688_S^73,131_T_*8,556_U" Income tax.. _V^5,108_W^50,383_X^*37,975_Y^*10,103 _Z^2,306_[^36,868_\^19,989_]_16,879_^" Income tax..__^147,817_`^138,845 _a^8,972_b^33,011_c^22,857_d^10,154 _e^- _f_-`g#ag#bg#cg!#dg#eg#fg+#ggw*hgtigR0jgt)kge)lg8)mg)ng*)og)p^`@q^`@r^`@s^`@t^`@)`"! Recapture taxes, total [25].. `^111 `^- `^- `^- `^- `^- `_-)`"! Recapture taxes, total [25].. ` ^- ` ^- ` ^- ` ^- ` ^15 `^- `^- `^- `_-)`"! Recapture taxes, total [25].. `^- `^- `^- `^- `^- `^- `^- `_-)`"! Recapture taxes, total [25].. `^- `^- `^- `^- ` ^- `!^15 `"^- `#_-)`$"! Recapture taxes, total [25].. `%^- `&^- `'^- `(^- `)^- `*^- `+^- `,^- `-_-)`."! Recapture taxes, total [25].. `/^- `0^- `1^- `2^- `3^- `4^- `5^- `6^- `7_-)`8"! Recapture taxes, total [25].. `9^- `:^- `;^- `<^- `=^- `>^- `?^- `@^- `A_-)`B"! Recapture taxes, total [25].. `C^- `D^- `E^- `F^96 `G`- `H^- `I^96 `J_-)`K"! Recapture taxes, total [25].. `L^- `M^- `Nm- `Om- `P^- `Q^- `R^- `S^- `T_-)`U"! Recapture taxes, total [25].. `V^- `W^- `X^- `Y^- `Z^- `[^- `\^- `]_-)`^"! Recapture taxes, total [25].. `_^- ``^- `a^- `b^- `c^- `d^- `e^- `f_-%a" Alternative minimum tax..a^611,109 a^551 a^351 a^- a^200a^60,149 a_8,991%a" Alternative minimum tax.. a ^9,905 a ^7,483 a ^1,951 a ^471a ^244,936 a^6,640 a^268 a^1,922 a_193%a" Alternative minimum tax.. a^48 a^160 a^6,293a^10,148a^34,513a^52,971a^19,639a_11,010%a" Alternative minimum tax.. a^2,992 a^4,411 a^8,666a^57,252 a ^1,446a!^22,253 a"^348 a#_3,764%a$" Alternative minimum tax..a%^146,149a&^142,614a'^132,709 a(^9,905 a)^3,535 a*^223 a+^262 a,^521 a-_-%a." Alternative minimum tax.. a/^116 a0^- a1^- a2^500 a3^39 a4^167 a5^546 a6^1,160 a7_-%a8" Alternative minimum tax..a9^12,290a:^*7,581 a;^300 a<^1,177 a=^- a>^758 a?^2,474a@^11,026 aA_1,378%aB" Alternative minimum tax.. aC^*692aD^*8,823 aE^132aF^41,235 aG`642aH^29,756aI^10,506 aJ_331%aK" Alternative minimum tax..aL^21,430aM^17,259 aNm*** aOm- aP^5,460aQ^20,097 aR^4,987 aS^3,108aT_*1,879%aU" Alternative minimum tax.. aV^339 aW^3,529 aX^1,438 aY^1,945 aZ^146 a[^2,261 a\^863 a]_1,398%a^" Alternative minimum tax..a_^14,665a`^12,859 aa^1,805 ab^3,110 ac^2,959 ad^151 ae^- af_-b"Foreign tax credit..b^ 2,720,240 b^2,973 b^2,965 b^- b^8b^203,710 b_2,068b"Foreign tax credit.. b ^9,805b ^*2,832 b ^6,743 b ^231b ^ 1,882,058b^39,640 b^1,804 b^25 b_-b"Foreign tax credit.. b^- b^18b^21,533 b^-b^954,218b^672,548 b^9,750 b_8,308b"Foreign tax credit.. b^8,596 b^6,157 b^5,744b^87,193b ^28,574b!^27,575 b"^2b#_10,374b$"Foreign tax credit..b%^69,327b&^49,423b'^30,831b(^18,592b)^19,904 b*^1,692 b+^- b,^*21b-_16,493b."Foreign tax credit.. b/^50 b0^531 b1^- b2^191 b3^4 b4^923 b5^- b6^- b7_-b8"Foreign tax credit.. b9^2,962 b:^142 b;^134 b<^*343 b=^30 b>^2,067 b?^247b@^55,727bA_29,286bB"Foreign tax credit..bC^16,904 bD^2,142 bE^7,395bF^210,306bG`10,717bH^180,313bI^19,146 bJ_130bK"Foreign tax credit.. bL^1,558 bM^843 bNm*** bOm-bP^24,055bQ^246,928 bR^924 bS^924 bT_-bU"Foreign tax credit.. bV^2,681 bW^2,887 bX^2,887 bY^- bZ^-b[^*2,094b\^*1,996 b]_99b^"Foreign tax credit.. b_^127 b`^127 ba^- bb^48 bc^48 bd^- be^- bf_-%c"U.S. possessions tax credit..c^81,369 c^- c^- c^- c^- c^- c_-%c"U.S. possessions tax credit.. c ^- c ^- c ^- c ^-c ^74,144 c^1,648 c^3,513 c^- c_-%c"U.S. possessions tax credit.. c^- c^- c^- c^- c^-c^37,745 c^3,571 c_2,332%c"U.S. possessions tax credit.. c^- c^- c^- c^1,371 c ^- c!^- c"^-c#_23,963%c$"U.S. possessions tax credit.. c%^7,225 c&^753 c'^753 c(^- c)^6,472 c*^- c+^- c,^- c-_-%c."U.S. possessions tax credit.. c/^6,472 c0^- c1^- c2^- c3^- c4^- c5^- c6^- c7_-%c8"U.S. possessions tax credit.. c9^- c:^- c;^- c<^- c=^- c>^- c?^- c@^- cA_-%cB"U.S. possessions tax credit.. cC^- cD^- cE^- cF^- cG`- cH^- cI^- cJ_-%cK"U.S. possessions tax credit.. cL^- cM^- cNm- cOm- cP^- cQ^- cR^- cS^- cT_-%cU"U.S. possessions tax credit.. cV^- cW^- cX^- cY^- cZ^- c[^- c\^- c]_-%c^"U.S. possessions tax credit.. c_^- c`^- ca^- cb^- cc^- cd^- ce^- cf_-*d""Nonconventional source fuel creditd^37,776 d^- d^- d^- d^- d^330d_16,177*d""Nonconventional source fuel credit d ^- d ^- d ^- d ^-d ^*17,461 d^18 d^- d^- d_-*d""Nonconventional source fuel credit d^- d^*715 d^- dv[1]d^16,043 d^- d^- d_-*d""Nonconventional source fuel credit d^- d^- d^- d^- d ^411 d!^28 d"^- d#_244*d$""Nonconventional source fuel credit d%^11 d&^11 d'^11 d(^- d)^- d*^- d+^- d,^- d-_-*d.""Nonconventional source fuel credit d/^- d0^- d1^- d2^- d3^- d4^- d5^- d6^- d7_-*d8""Nonconventional source fuel credit d9^2,081 d:^- d;^- d<^- d=^2,081 d>^- d?^- d@^- dA_-*dB""Nonconventional source fuel credit dC^- dD^- dE^- dF^1,703 dG`1,176 dH^527 dI^- dJ_-*dK""Nonconventional source fuel credit dL^- dM^- dNm- dOm- dP^- dQ^13 dR^- dS^- dT_-*dU""Nonconventional source fuel credit dV^- dW^- dX^- dY^- dZ^- d[^- d\^- d]_-*d^""Nonconventional source fuel credit d_^- d`^- da^- db^- dc^- dd^- de^- df_-!e"General business credit..e^601,266 e^92 e^91 e^1 e^- e^30 e_4,245!e"General business credit.. e ^5,671 e ^19 e ^5,645 e ^7e ^401,370 e^7,190 e^104 e^324 e_*281!e"General business credit.. e^14 e^*627 e^805 e^-e^16,785e^132,797 e^1,740 e_2,088!e"General business credit.. e^121 e^678 e^5,989e^60,806 e ^3,731e!^164,561 e"^234 e#_2,494!e$"General business credit..e%^61,656e&^42,611e'^28,210e(^14,401e)^19,044 e*^2 e+^- e,^46 e-_39!e."General business credit..e/^18,596 e0^314 e1^- e2^48 e3^- e4^- e5^- e6^- e7_-!e8"General business credit.. e9^785 e:^*40 e;^158 e<^106 e=^- e>^463 e?^18e@^13,583eA_12,154!eB"General business credit.. eC^- eD^342 eE^1,088eF^54,870eG`11,142 eH^1,326eI^42,401 eJ_-!eK"General business credit.. eL^1,934 eM^1,445 eNm*** eOm-eP^15,842eQ^34,892 eR^1,556 eS^103 eT_1,453!eU"General business credit.. eV^-eW^*1,667 eX^-eY^*1,667 eZ^- e[^*191 e\^*188 e]_2!e^"General business credit.. e_^2,848 e`^2,451 ea^398 eb^34 ec^- ed^34 ee^- ef_-'f"Prior year minimum tax credit..f^728,005f^*2,480 f^*778 f^- f^1,702f^21,848 f_9,428'f"Prior year minimum tax credit.. f ^1,974 f ^1,090 f ^806 f ^78f ^353,807f^70,113 f^500 f^*770 f_*206'f"Prior year minimum tax credit.. f^-f^*1,550f^*2,264 f^1,919 f^2,850f^92,303f^41,319f_58,648'f"Prior year minimum tax credit.. f^5,263f^17,916 f^8,757f^16,335 f ^5,896f!^22,239 f"^63 f#_4,897'f$"Prior year minimum tax credit..f%^250,769f&^249,084f'^239,355 f(^9,729 f)^1,685 f*^26 f+^3 f,^- f-_636'f."Prior year minimum tax credit.. f/^437 f0^- f1^- f2^374 f3^- f4^- f5^196 f6^13 f7_-'f8"Prior year minimum tax credit.. f9^4,655 f:^- f;^*807 f<^- f=^- f>^3,529 f?^319 f@^2,642 fA_2,191'fB"Prior year minimum tax credit.. fC^*38 fD^412 fE^-fF^44,927 fG`2,098 fH^8,257fI^34,561 fJ_11'fK"Prior year minimum tax credit..fL^13,602 fM^4,909 fNm*** fOm- fP^1,631fQ^15,727 fR^25 fS^25 fT_-'fU"Prior year minimum tax credit.. fV^26 fW^28 fX^- fY^- fZ^28 f[^442 f\^- f]_442'f^"Prior year minimum tax credit.. f_^3,918 f`^3,915 fa^3 fb^76 fc^50 fd^26 fe^- ff_-+gw#Total income tax after credits [2].gx 23,809,109gx28,356gx20,632 gx599 gx7,124gx263,095gy180,715+gw#Total income tax after credits [2].g x145,473g x88,367g x38,483g x18,622g x 11,655,471gx341,280gx458,951gx68,280gy14,053+gw#Total income tax after credits [2]. gx2,779gx56,028gx123,356gx22,842gx842,262gx 3,927,378gx330,359gy750,062+gw#Total income tax after credits [2].gx204,628gx408,373gx442,610gx791,216g x329,896g!x 2,302,055g"x32,352g#y206,712+g$w#Total income tax after credits [2].g%x 4,287,054g&x 3,534,804g'x 2,446,436g(x 1,088,368g)x752,250g*x39,216g+x50,243g,x17,818g-y*58,824+g.w#Total income tax after credits [2].g/x241,424g0x59,349 g1x*171g2x164,551g3x*10,936g4x*64,245g5x26,392g6x19,081 g7y-+g8w#Total income tax after credits [2].g9x200,906g:x53,982g;x*15,076g<x*12,241g=x23,725g>x73,637g?x22,246g@x519,217gAy318,935+gBw#Total income tax after credits [2].gCx107,628gDx46,489gEx46,166gFx 3,703,370gGz474,165gHx 1,476,837gIx 1,658,574gJy93,794+gKw#Total income tax after credits [2].gLx485,832gMx455,729 gN{*** gO{***gPx431,987gQx 1,543,317gRx84,190gSx75,208gTy*8,982+gUw#Total income tax after credits [2]. gVx2,740gWx49,330gXx*36,526gYx10,381 gZx2,423g[x36,402g\x18,667g]y17,734+g^w#Total income tax after credits [2].g_x155,693g`x145,316gax10,376gbx35,963gcx25,717gdx10,246 gex- gfy-"huFootnotes at end of table.h!h!h!h!h!h!h!"huFootnotes at end of table.h !h !h !h !h !h!h!h!h!"huFootnotes at end of table.h!h!h!h!h!h!h!h!"huFootnotes at end of table.h!h(h!h!h !h!!h"!h#!"h$uFootnotes at end of table.h%!h&!h'!h(!h)!h*!h+!h,!h-!"h.uFootnotes at end of table.h/!h0!h1!h2!h3!h4!h5!h6!h7!"h8uFootnotes at end of table.h9!h:!h;!h<!h=!h>!h?!h@!hA!"hBuFootnotes at end of table.hC!hD!hE!hF!hG!hH!hI!hJ!"hKuFootnotes at end of table.hL!hM!hN!hO!hP!hQ!hR!hS!hT!"hUuFootnotes at end of table.hV!hW!hX!hY!hZ!h[!h\!h]!:h^|2Detail may not add to total because of rounding. h_h`!ha!hb!hc!hd!he!hf!i)i)i)i)i)i)i)i)i)i )i )i )i )i )i)i)i)i)i)i)i)i)i)i)i)i)i)i)i)i)i)i)i )i!)i")i#)i$)i%)i&)i')i()i))i*)i+)i,)i-)i.)i/)i0)i1)i2)i3)i4)i5)i6)i7)i8)i9)i:)i;)i<)i=)i>)i?)i@)iA)iB)iC)iD)iE)iF)iG)iH)iI)iJ)iK)iL)iM)iN)iO)iP)iQ)iR)iS)iT)iU)iV)iW)iX)iY)iZ)i[)i\)i])ti^l* - Estimate should be used with caution because of the small number of sample returns on which it is based.i_i`)ia)ib)ic)id)ie)if)Wj^O*** - Not shown to avoid disclosure of information about specific corporations.j_*k^}"[1] This amount is less than $500.k_l^}[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not l_m^}be shown separately.m_n^[7] This amount includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120?F), tax n_o^from Part II, III, and IV (Form 1120REIT), tax from Line 4, Part II (Form 1120RIC), tax from page 1, line 5 (Form 1120PC), and adjustments to income tax, and to total tax, which are not shown separately.o_p^}[8] This amount includes taxes listed in [7], except for Forms 1120S, 1120REIT and 1120RIC. Each tax may or may not be shown separately.p_q^~[25]This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.q_r^~Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and Section 5 (Explanation of Terms). r_s^~Source: Internal Revenue Service, Statistics of Income - 1999, Corporation Income Tax Returns, Publication 16, September 2002.t^]PN Q]` ^P P8 ]POz]P^@ h8 ]PP[]`^P 8 ]PQ)[]`)^P 8 ]PR4e]`4^P 8 ]PS@[]P@^@ 8 ]PTJ]PJ^@ 8 ]PU fp Gg 5 ]P VfpGg 5 ]P WfpGg (5 ]P X)fp)Gg @5 ]P Y4fp4Gg X5 ]P Z@fp@Gg p5 ]P[JfpJGg 5 ]Pf4gp4Gh 5 ]Ph@gp@Gh 5 ]Pk fp Gg 5 ]PmfpGg 5 ]PofpGg 5 ]Pq)fp)Gg 5 ]Ps4fp4Gg 05 ]Pu@fp@Gg H5 ]PwJfpJGg `5 = L"> ????mw$V$Vĺػ*0ػػ*0*0ػT)T(0ػ(0T<<`(HP<qq     "