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Willis 0�H� �"癉xX猨B� d褚MbP?_"*+�€%,�� ,Y��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1�Arial1�Arial1��Arial1��Arial1��Arial1�Arial1�Arial1��Arial1x�Arial1��Arial1x�Arial1x�Arial��&�?'�?(�?)�?MdXX�"dXX�?�?@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$0%0.00%0.00E+00 #\ ?/?#\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yy\ h:mm:7_("$"* #,##0.0_);_("$"* $#,##0.0$;_("$"* "-"?_);_(@_)#,##0.0_);$#,##0.0$ 0_);$0$0.0%63_(* #,##0.000_);_(* $#,##0.000$;_(* "-"??_);_(@_)85_(* #,##0.0000_);_(* $#,##0.0000$;_(* "-"??_);_(@_)2/_(* #,##0.0_);_(* $#,##0.0$;_(* "-"??_);_(@_).+_(* #,##0_);_(* $#,##0$;_(* "-"??_);_(@_)##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* $#,##0$;_("$"* "-"_);_(@_),)_(* #,##0_);_(* $#,##0$;_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* $#,##0.00$;_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* $#,##0.00$;_(* "-"??_);_(@_) -� C� �C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C �C)� ��C'� ��C(� ��C&� ��C ��C��C� �C � ��C#<��罜#<��亮罜"�C"�C "�C"�C "�C �C "�C "�C �C �C !�C !�C%a ��C"�C �C "�C �C <�瘟C "<��C "<��C "<��C"<��C"4��C"<��C !<��C <��C"<�纹�C "<�纹�C"<��C"<��亮C"<��罜"<��亮罜 "<��亮罜"<�瘟罜"<��罜"<��亮C "<��亮C#<��罜 "<�瘟亮C �C"<��C "<��罜"<�纹亮C <��亮C#<��亮C <�纹罜 "<��C"<�纹�C <��C"<�纹亮C!<�纹�C#�C#<��C"<�纹C"<�纹�罜#<��C#<��亮C (��€��€��€��€��Followed Hyperlink� Hyperlink�€�� Normal_Sheet1�€�U}�#Sh}$Sh}� Sh}m Sh}mSh}$ Sh}Sh}ISh}Sh} �Sh} �Sh}$ Sh �� ,l� ,€� ,��' ,t�' ,d�' ,w�' ,��' ,��' ,��' ,��' ,d�' ,��' ,��' ,��' ,��' ,��' ,��' ,��' ,��' ,��' ,��' ,��' ,��' ,��' ,��' ,��' ,��' ,��' ,��' ,��' ,��' ,��'^VTable 3--1999 U.S. Possessions Corporations: Balance Sheet Items, by Selected Industry!3J+[Money amounts are in thousands of dollars]H..-.... .GII445Major industry444 4(8<�;;;;;; ;(8All<�Agriculture,<�<�<�<�<�<� <�(8 industries<� forestry,<�<�<�Leather and<�<�<� <�Plastics and'Item 8 <�fishing, and<�Food<�Textiles and<�allied <�Paper<�<�Chemical <�rubber( 9 =hunting= manufacturing=apparel=products=products=Printing=products =products+:(1)>(2)>(3)>(4)>(5)>(6)>(7)>(8) >(9) ( 8 <� <� <� <� <� <� <� <� (Number of returns~ 纑@~ ?@~ ?8@~ ?:@~ ?$@~ ?@~ ?@~ ?J@~ ?(@(Total assets~ 稣L~ ?犗@~ ?句5~ ?~L,~ ?,FA~ ?0鳣~ ?€'蹳~ ?鯴�~ ?�A(Cash~ ��~ ?咢~ ?鄟A~ ?@@~ ?@酥@~ ?�2贎~ ?€毨@~ ?zPh~ ?螥+ (#Trade notes and accounts receivable~ 要~ ?ó@~ ?>P~ ?埡A~ ?║ A~ ?f紷~ ?@~ ?^巆~ ?€蜣@(Bad debt allowance~ €W鐯~ ?G@~ ?P臔~ ?6@~ ?@~ ?爁@~ ?燻@~ ?校@~ ?傽( Inventory~ ^z�~ ?<~ ?8� A~ ?爊麫~ ?:諤~ ?@~ ?嚧@~ ?H�/A~ ?€匦@(Government obligations~ 怹鵃 ?- ?- ?- ?- ?- ?-~ ?T薂~ ?纈@(Tax exempt securities~ @�A ?- ?-~ ?聾 ?-~ ?寴@ ?-~ ?�/酅 ?-*Other current assets~ 謰�~ ?€M@~ ?€鯜~ ?幫@~ ?ⅳ@~ ?貟@~ ?€\@~ ?0�"A~ ?4轅(Loans to stockholders~ (=A ?-~ ?@�A~ ?@ ?- ?-~ ?貏@~ ? ヮ@ ?-&(Mortgage and real estate loans~ 锈A ?- ?-~ ?燿@ ?- ?- ?- ?- ?-(Othr investments~ 濳�~ ?匑~ ?蔝�~ ?�(鯜~ ?(紷~ ?@L袬~ ?袪@~ ?邢dA~ ?D睝(Depreciable assets~ 娿�~ ?€樍@~ ?8U)A~ ?� A~ ? 呪@~ ?`S鐯~ ?|褸~ ?:�~ ?�A *Accumulated depreciation~ ��~ ?n狜~ ?€�A~ ?�鵃~ ?e谸~ ?囐@~ ?徟@~ ?�=f~ ?P倔@(Depletable assets~ 汉@ ?- ?- ?- ?- ?- ?- ?- ?-(Accumulated depletion~ 紵@ ?- ?- ?- ?- ?- ?- ?- ?-(Land~ 郃A~ ?あ@~ ?⒄@~ ?0s@~ ?@凘~ ?搐@~ ?鄎@~ ? 喷@~ ? 珸(Intangible assets~ N#- ?-~ ?V駺 ?- ?-~ ?@慇~ ?c@~ ?€娘@~ ?€@ (Accumulated amortization~ 郱 A ?-~ ?譆 ?- ?-~ ? x@~ ?@]@~ ?榔酅~ ?妞@(Other assets~ 蹭�~ ?燽@~ ?`鉆~ ? S鐯~ ? @~ ?Y笯~ ?€X@~ ?z}\~ ?垐@(Accounts payable~ ��~ ?p匑~ ?瀈F~ ?`u鍬~ ?@［@~ ?濦~ ?詵@~ ?:~ ?€!袬#(Current mortgages and notes~ T�%A ?-~ ?燖~ ?齑@ ?-~ ? 珸~ ?啯@~ ?惹A~ ?0扏 �,X�'!�,��'"�,��'#�,��'$�,��'%�,��'&�,��''�,��'(�,��')�,��'*�,��'+�,�@-�,%@.�,Y @ /�,�'0 ,��'1 ,Z�'2 ,��'3 ,��'4 ,��'5 ,��'6 ,d�'7 ,��'8 ,d�'9 ,��': ,��'; ,��'<� ,��'= ,��'> ,��'? ,��'! (Other current liabilities~ V6~ ?鄅@~ ? V锧~ ?冯@~ ?毟@~ ?7笯~ ?園~ ?h�A~ ?到@!(Loans from stockholders~ !岵@ !?- !?-~ !? }@ !?- !?- !?- !?-~ ! ?€T@%"(Long term mortgages and notes~ ": "?-~ "?楬A~ "?n罖~ "?€a@ "?-~ "?滰~ "?燼霡~ " ?牏@#(Other liabilities~ #6鑑~ #?€孈~ #?垃鏎~ #?精@~ #?鄈@~ #?3矦~ #?`嘆~ #?a�~ # ?€"衫$(Preferred stock~ $`神@ $?-~ $?@~ $?Pt@ $?- $?-~ $?2@~ $?a@ $ ?-%(Common stock~ %闗h~ %?@~ %?亘@~ %?臇@~ %?N矦~ %?爋@~ %?@v@~ %?帯^~ % ?B&(Paid capital surplus~ &*<�~ &?8淍~ &?�3 A~ &?0s鵃~ &?€翤~ &?纄這~ &?$擛~ &?z*A~ & ?犆鏎&'(Appropriated retained earnings~ '嶙@~ '?€$臔~ '?�?~ '?\粿 '?-~ '?@禓 '?- '?- ' ?-((( Unappropriated retained earnings~ (诔c~ (?剾@~ (?"v�~ (?�"A~ (?h�A~ (?爘錊~ (?@澮@~ (?蘩�~ ( ?幸A*)("Adjustments to shareholders equity )- )?- )?- )?- )?- )?- )?- )?- ) ?-*3Cost of treasury stock~ *挾@ *F- *F-~ *F凇@ *F- *F- *F-~ *F*@~ * Fp桜!+AFootnotes at end of tablei-aTable 3--1999 U.S. Possessions Corporations: Balance Sheet Items, by Selected Industry- Continued-------$-- - --- --$--------$--------$- -!-"-#-$-%-&-'$-(-)-*-+-,---.-/$-0-1-2-3-4-5-6-7$-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-[-\-]-^-_$-`-a-b-c-d-e-f-g$-h-i-j-k-l-m-n-o$-p-q-r-s-t-u-v-w$-x-y-z-{-|-}-~-$-€-�-�-�-�-�-�-�$-�-�-�-�-�-�-�-�$-�-�-�-�-�-�-�-�$-�-�-�-�-�-�-�-�$-�-�-�-�-�-�-�-�$-�-�-�-�-�-�-�-�$-�-�-�-�-�-�-�-�$-�-�-�-�-�-�-�-�$-�-�-�-�-�-�-�-�$-�-�-�-�-�-�-�-�$-�-�-�-�-�-�-�-�$-�-�-�-�-�-�-�-�$-�-�-�-�-�-�-�-�$-�-�-�-�-�-�-�-�$-�-�-�-�-�-�-�-�$-�-�-�-�-�-�-�3.J+[Money amounts are in thousands of dollars].-.0.0.1.0.0.2.0. -..%...%...%.!.$.'%.).,./%.1.4.7%.9.<�.?%.A.D.G%.I.L.O%.Q.T.W%.Y.\._%.a.d.g%.i.l.o%.q.t.w%.y.|.%.�.�.�%.�.�.�%.�.�.�%.�.�.�%.�.�.�%.�.�.�%.�.�.�%.�.�.�%.�.�.�%.�.�.�%.�.�.�%.�.�.�%.�.�.�%.�.�.�%.�.�.�%.�.�/(/D/4./L& Manufacturing/4/4/K/4/4Wholesale trade/ 40(080<�0<�0<�0<�0<�0<�0<�1(18Nonmetallic1<�Primary and1<�1<� Computers and1<�Transportation1<�1<�Durable1<� Nondurable2'Item28mineral2<� fabricated2<� Machinery2<�electric2<� equipment2C Miscellaneous 2<�goods 2<�goods3(39products3=metals3= manufacturing3= equipment3= manufacturing3= manufacturing3=wholesalers3=wholesalers3 /Retail trade4E4:(10)4>(11)4>(12)4>(13)4>(14)4>(15)4>(16)4>(17)4 ,(18)5(55?5?5?5?5?5?5?5 M6(Number of returns~ 6@~ 6?$@~ 6?@~ 6?€B@~ 6?@~ 6?=@~ 6?"@~ 6? @~ 6 M@7(77?7?7?7?7?7?7?7 M8(Total assets~ 8鹞鬇~ 8?帮魼~ 8?iA~ 8?驏�~ 8?A~ 8?蔫DA~ 8?�鳣~ 8?4A~ 8 M�#C9(Cash~ 9@~ 9?@~ 9?茽@~ 9?`%A~ 9?首@~ 9?繶A~ 9?啰@~ 9?爱@~ 9 M鲂@+:(#Trade notes and accounts receivable~ :R諤~ :? 鐯~ :?`駺~ :?慰=~ :?P凒@~ :?瀆(~ :?鉆~ :? 鰼~ : M�)A;(Bad debt allowance~ ;皸@~ ;?<@~ ;? q@~ ;?q@;?[1]~ ;?爁@~ ;?瑲@~ ;?壊@~ ; M€S菮<�( Inventory~ <�t笯~ <�?€.葽~ <�?@沼@~ <�?8UA~ <�?€跕~ <�?€eA~ <�?€尬@~ <�?坤轅~ <� M02A=(Government obligations =- =?- =?- =?- =?-~ =?�魼 =?- =?- = M->(Tax exempt securities >- >?- >?-~ >?2 >?-~ >?犣鰼 >?- >?- > M-?(Other current assets~ ?<瓳~ ??彴@~ ??滰~ ??0�A~ ??€e@~ ??勚A~ ??佈@~ ??兂@~ ? M假@@ ,l�'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,�'[,w�' \,}�'],S�'^,P�'_,P�'@(Loans to stockholders @- @?- @?-~ @? 篥@ @?- @?- @?- @?- @ M-&A(Mortgage and real estate loans A- A?- A?- A?- A?- A?-~ A?H嘆 A?- A M-B(Other investments~ B燖~ B?呀@~ B?@廆~ B?p�A~ B?€著@~ B?x�A~ B?€s@~ B?x€@~ B M@h魼C(Depreciable assets~ C�鞞~ C?`桀@~ C?€u頏~ C?@v$A~ C? X霡~ C?戈(A~ C?纎譆~ C? 忔@~ C M疤A D(Accumulated depreciation~ D 桡@~ D?燚锧~ D? 酅~ D?P�A~ D?�釦~ D?�1A~ D?€|蔃~ D?€谸~ D M(IAE(Depletable assets E- E?- E?- E?- E?- E?- E?- E?- E M-F(Accumulated depletion F- F?- F?- F?- F?- F?- F?- F?- F M-G(Land~ G疈~ G?H揁~ G?^~ G?强@~ G?@o@~ G?|継~ G?8~ G?繽@~ G M€吰@H(Intangible assets~ H擛~ H?Y@ H?-~ H?pdA H?-~ H?€A~ H?ˊ H?- H M- I(Accumulated amortization~ I€p@~ I?Y@ I?-~ I?罓贎 I?-~ I?`@~ I?@T@ I?- I M-J(Other assets~ J@分@~ J?笎@~ J?8A~ J?圜郂~ J?餻@~ J?こA~ J?粿~ J?<礍~ J MpyAK(Accounts payable~ KL楡~ K?H婡~ K?@堁@~ K?\兀~ K?卵@~ K?0A~ K?つ@~ K?纏銨~ K ML3A#L*Current mortgages and notes~ LL虭~ L?皪@ L?-~ L?爲@ L?-~ L?C@~ L?€&聾~ L?锊@~ L MH傽!M(Other current liabilities~ Mf礍~ M?8欯~ M?@Q譆~ M?`K鏎~ M?;聾~ M? 诸@~ M?�釦~ M?€袬~ M M頏N(Loans from stockholders N- N?- N?- N?-~ N?郼@~ N?9@ N?- N?- N M-%O(Long term mortgages and notes~ O岱@~ O?€凘~ O?x匑~ O?擛 O?-~ O?紷~ O?劗@~ O?葆@~ O Mh%AP(Other liabilities~ PA睝~ P?繹@~ P?`~闌~ P? 桁@ P?-~ P?}览~ P?€\@~ P?€沣纞 P M @Q(Preferred stockQ[1] Q?- Q?-~ Q?t濦 Q?-~ Q?垉@~ Q?$@ Q?- Q M-R(Common stock~ R�?~ R?@傽~ R?8橜~ R?焦@~ R??@~ R?€褸~ R?@擛~ R?x銨~ R M\罖S(Paid capital surplus~ S€聪@~ S?€<臔~ S?@~ S?A~ S?紷~ S?TtA~ S?€镂@~ S?€绎@~ S M`育@&T(Appropriated retained earnings T- T?- T?-~ T?@@ T?- T?- T?- T?- T M-(U( Unappropriated retained earnings~ U @~ U?�駺~ U? A~ U?d�9A~ U?槡 A~ U?&3�~ U?阔覢~ U?纞 U MA*V("Adjustments to shareholders equity V- V?- V?- V?- V?- V?- V?- V?- V M-W3Cost of treasury stock W- WF- WF- WF- WF-~ WF垞@ WF-~ WF繾@ W N-!XAFootnotes at end of tableY( Y ' iZaTable 3--1999 U.S. Possessions Corporations: Balance Sheet Items, by Selected Industry- ContinuedZ)3[J+[Money amounts are in thousands of dollars][B[B[B[B[B[B[B\G\P\P\P\P \P \P\O](]6]6]6]6]6]6]6^(^6^6^6^6^6^6^6_(_6Publishing and_6_6Real estate_6_6_6Administrative_6Accomodation`,l�'a,��'b,��'c,z�'d,P�'e,�'f,P�'g,z�'h,r�'i,��'j,��'k,s�'l,~�'m,|�'n,��'o,}�'p,��'q,}�'r,�'s,��'t,y�'u,}�'v,o�'w,{�'x,€�'y,z�'z,~�'{,��'|,��'},�'~,��',}�'`'Item`6information`6Finance and`6and rental `6Professional`6Company`6support`6and fooda3a7servicesa7 insurancea7and leasinga7servicesa7 managementa7servicesa7servicesb(b@(19)b@(20)b@(21)b@(22)b@(23)b@(24)b@(25)c(c6c6c6c6c6c6c6d(Number of returns~ dQ@~ dQ@~ dQ@~ dQ@~ dQ@~ dQ@~ dQ(@e(eQeQeQeQeQeQeQf(Total assets~ fQ�2A~ fQ&喙~ fQ€'葽~ fQ晰@~ fQ�+A~ fQ$汙~ fQ� 9g(Cash~ gQ犞餈~ gQぉ@~ gQ\@~ gQ信@~ gQ舀@~ gQ爁@~ gQ�,郂+h(#Trade notes and accounts receivable~ hQ€鉆~ hQA~ hQ$淍~ hQ 鬇~ hQ 鲧@~ hQ@~ hQ€祺@i(Bad debt allowance~ iQ鴻@~ iQ&紷~ iQ ~@~ iQ`€@iQ[1]iQ[1]~ iQ4扏j( Inventory~ jQ0u@ jQ- jQ-~ jQ€椝@ jQ- jQ-~ jQO罖k*Government obligations kQ-~ kQnˊ kQ- kQ- kQ- kQ- kQ-l(Tax exempt securities lQ- lQ- lQ- lQ- lQ- lQ- lQ-m(Other current assets~ mQ袟@~ mQ!^~ mQ燼@~ mQ纊@~ mQ`潢@~ mQ€朄~ mQ 弩@n(Loans to stockholders nQ- nQ- nQ- nQ- nQ- nQ-~ nQ 揁&o*Mortgage and real estate loans oQ-~ oQ`�A oQ- oQ- oQ- oQ- oQ-p(Other investments~ pQj狜~ pQ19~ pQ 丂 pQ-~ pQ03 A pQ-~ pQ€楈@q(Depreciable assets~ qQ爳鳣~ qQ涛@~ qQ@~ qQ嚮@ qQ-~ qQ@c@~ qQ鴡A r(Accumulated depreciation~ rQ`�銨~ rQw籃~ rQ繞~ rQ虮@ rQ-~ rQ繻@~ rQ`@s(Depletable assets sQ- sQ- sQ- sQ- sQ- sQ-~ sQ汉@t(Accumulated depletion tQ- tQ- tQ- tQ- tQ- tQ-~ tQ紵@u(Land~ uQh嶡~ uQ€I@~ uQ桜 uQ- uQ- uQ-~ uQ@徻@v(Intangible assets~ vQ牉驚 vQ- vQ-~ vQ6@ vQ- vQ-~ vQ垀A w(Accumulated amortization~ wQ 頏 wQ- wQ- wQ- wQ- wQ- wQ-x(Other assets~ xQ缾@~ xQ偤纞 xQW@~ xQ€c@~ xQu@~ xQ€S@~ xQ瘘鳣y(Accounts payable~ yQz跕~ yQ踣@~ yQ~ yQ€&誁~ yQ皉@~ yQ,@~ yQ 玎@#z(Current mortgages and notes~ zQo錊~ zQ旈A~ zQ饒@~ zQ;@ zQ-~ zQC@~ zQpd鰼!{(Other current liabilities~ {Qy訞~ {QV鍬~ {QY矦~ {Q藹~ {Q魶@~ {Q笅纞 {Q@嗕@|(Loans from stockholders |Q- |Q- |Q- |Q- |Q- |Q-~ |Q踏@%}(Long term mortgages and notes~ }Q繫鞞~ }Q饑兀~ }Q枴@~ }Q€呙@ }Q- }Q-~ }Q�A~(Other liabilities~ ~Q俸@~ ~Q军Z~ ~Q饆@~ ~Qx咐 ~Q- ~Q-~ ~Q 榴@(Preferred stock Q-~ Q�?~ Q床@ Q- Q- Q- Q-€�,�'��,z�'��,��'��,��'��,��'��,��'��,}�'��,{�'��,@��, @��,��,<��,<��,<�� ,F�€(Common stock~ €Q@~ €Q缚@~ €Q繷@~ €Q@~ €Q/翤~ €Q@~ €Q€R鏎�(Paid capital surplus~ �Q€7魼~ �Q`m鬇~ �Q(傽~ �Q纔譆~ �QH�A~ �Q"@~ �Q坖A&�(Appropriated retained earnings �Q-~ �Q`e@ �Q- �Q- �Q- �Q- �Q-(�( Unappropriated retained earnings~ �Q 惦纞 �Q�09~ �Q礊纞 �Q@堩@~ �Q(<A~ �Q~ �Qz胬*�("Adjustments to shareholders equity �Q- �Q- �Q- �Q- �Q- �Q- �Q-�3Cost of treasury stock �R- �R- �R- �R- �R- �R- �R-w�SoNote: Selected industries shown in this table are based on the Standard Industrial Claddification (SIC) System.�A[1] Less than $500.a�&YSource: IRS Statistics of Income Bulletin, Summer 2003, Publication 1136 (Rev. 09-2003.) �� $��$��$� �!�"�#�$�%�&�'$�(�)�*�+�,�-�.�/$�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�g$�h�i�j�k�l�m�n�o$�p�q�r�s�t�u�v�w$�x�y�z�{�|�}�~�$�€��$��$��$��$��$��$��$��$��$��$��$��$��$��$��$��"�%� ��%��%��%�!�$�'%�)�,�/%�1�4�7%�9�<��?%�A�D�G%�I�L�O%�Q�T�W%�Y�\�_%�a�d�g%�i�l�o%�q�t�w%�y�|�%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��#��#��#��#��#��= hx,Q> ��" ��