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style_titles� style_totals�B������������€€€€€€€€€ÀÀ�€€€U} �# �} � �} � &�} �# �} � �} � &�} �# �} � �} � &�} �# �} #� �} $$� &�} %%�# �} &+� �} ,,� &�} --�# �} .2� �} 33� &�} 44�# �} 5:� �} ;;� &�} <<� �} =� � _=<,l�(<,��(<,i�)<,��2<,��5 <,��D<,�D<,��D<,��D <,��D <,I�D <,~�D <,��D <,��D<,,�h<,��h<,��5<,h�5<,��5<,?�5<,U�5<,f�5<,�5<,��5<,��5<,j�D<,��D<,��D<,��D<, �5<,r�h<,��5YQ2000, Corporation Income Tax Returns: Returns of Active Corporations, Form 1120-A)Y Q2000, Corporation Income Tax Returns: Returns of Active Corporations, Form 1120-A )YQ2000, Corporation Income Tax Returns: Returns of Active Corporations, Form 1120-A)YQ2000, Corporation Income Tax Returns: Returns of Active Corporations, Form 1120-A$'Y%Q2000, Corporation Income Tax Returns: Returns of Active Corporations, Form 1120-A,)Y-Q2000, Corporation Income Tax Returns: Returns of Active Corporations, Form 1120-A3)Y4Q2000, Corporation Income Tax Returns: Returns of Active Corporations, Form 1120-A;)i/aTable 8--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and )i /aTable 8--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and  )i/aTable 8--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and )i/aTable 8--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and $'i%/aTable 8--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and ,)i-/aTable 8--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and 3)i4/aTable 8--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and ;)/Major Industries((((/((# /Major Industries--Continued ( ( ( /((((#/Major Industries--Continued/((((((#/Major Industries--Continued(( (!("(#($0#%/Major Industries--Continued&('((()(*(+(#-/Major Industries--Continued.(/(0(1(2(3(#4/Major Industries--Continued5(6(7(8(9(:(_1W[All figures are estimates based on samples--money amounts are in thousands of dollars]1_ 1W[All figures are estimates based on samples--money amounts are in thousands of dollars] 1_1W[All figures are estimates based on samples--money amounts are in thousands of dollars]1_1W[All figures are estimates based on samples--money amounts are in thousands of dollars]1$1_%1W[All figures are estimates based on samples--money amounts are in thousands of dollars]_-1W[All figures are estimates based on samples--money amounts are in thousands of dollars]_41W[All figures are estimates based on samples--money amounts are in thousands of dollars]344443444 3 63344444743344 4!4"4#4$3%3&8'4(4)4*7+4,4-3.4/404142434439:3*+Agriculture, forestry, fishing, and hunting;<= Construction>>> 9 = Manufacturing > > >?"=Wholesale and retail trade>>>@-=%Wholesale and retail trade--continued>>>>>>>9-=%Wholesale and retail trade--continued>?& =Transportation and warehousing!>">#?$A%9&=Finance and insurance'>(?*)="Real estate and rental and leasing*?+:,B-9.:)/*!Health care and social assistance0;+1*#Arts, entertainment, and recreation2;3;49'5*Accommodation and food services6;7;F8*> Other services9;:;;CEFGH6FFI E I F J KFLMWholesale tradeNNEO Retail tradePPPPPPPEOuRetail trade--continuedQ J!R"J#J$6%E&S'F(F)F*T+F,UAdministrative-E.F/50F152F354E5I6F7F8F9F:V;5WXYTTTYTZ W T T T TZTTTZETTTTTTZZSportingWTTT T!T"T#T$Z%W&T'T Securities,(T)T*T+T,U and support-W.T/T0T Offices of1T2T3Z4W5Z6T7T8T9T:[;Z Religious, WItemXYTTSupportTY Building,TZ  WItem T T T TComputerZTTTZ EItemT TMotorTTTZClothingZgoods, WItemTTT T!T"T$Z %WItem&T'T commodity(T Insurance)T*T+T Professional,,Z and waste -WItem.T/T0Thealth1T2T3Z Amusement, 4WItem5T6T 7TFood8T9T:T;Z grantmaking, W X Y T T activities T Y developing, T Z W T TPrinting T Fabricated  Tand  Z X T T Wholesale Z Wholesale E T Tvehicle T Furniture T Electronics TFood, T Health and Zand Zhobby, W T T T T !T "TTransit #TOther $Z %W &T 'T contracts, (Tcarriers *T +T scientific, ,Z management -W .T 0T practitioners 1T 2T Other arts, 3Z gambling, 4W 5T 6T 7Tservices 8T 9T :T ;Zcivic, W  \All YTotal T Agricultural T and fishing, TTotal Yand THeavy ZSpecial W  TTotal T and related Tmetal T electronic Z Miscellaneous TTotal TTotal Ttrade, Ztrade, E  TTotal Tdealers Tand home Tand T beverage, Tpersonal Zclothing Z book, and W  TGeneral T Miscellaneous TNonstore TTotal !TTruck "T and ground #Ttransportation $Z Information %W  &TTotal 'T and other (Tand  )TTotal *T Real estate +Tand ,Zand -W  .T Educational /TTotal 0Tand  1TTotal 2Tentertainment, 3Zand 4W  5TTotal 6T Accommodation 7Tand  8TTotal 9T Repair and :TPersonal ;Z professional, W \ industries Y T production T hunting and T Ygeneral T construction Ztrade W T Tsupport Tproduct Tproduct T manufacturing T T Tdurable Z nondurable E T T and parts T furnishings T appliance T and liquor Tcare Z accessories Zmusic W T merchandise Tstore T retailers T !Ttransportation "T passenger #T and support $Z %W &T 'T financial (Trelated )T *T +T technical ,Z remediation -W .Tservices /T 0T outpatient 1T 2Tand  3Z recreation 4W 5T 6T 7Tdrinking 8T 9T maintenance :T and laundry ;Z and similar W X Y T Ttrapping T Y contracting ] ^ contractors W ] T activities T manufacturing T manufacturing Z T T Tgoods Zgoods _ T Tdealers Tstores Tstores Tstores Tstores Zstores Zstores W Tstores T retailers T T !T "Ttransportation #T activities $Z %W &T 'T investments (T activities )T *T +Tservices ,Zservices -W .T /T 0T care centers 1T 2T recreation 3Z industries 4W 5T 6T 7Tplaces 8T 9T :Tservices ;Z organizations `~ a�?~ b@~ a@~ c@~ dÀ~ a@~ a@~ c @ `~ c"@~ c$@~ c&@~ c(@~ c*@~ c,@~ c.@~ c0@~ c1@ `~ c2@~ c3@~ c4@~ c5@~ c6@~ c7@~ c8@~ c9@ `~ c:@~ c;@~ c<@~ c=@~ !c>@~ "c?@~ #c@@~ $c€@@ %`~ &cA@~ 'c€A@~ (cB@~ )c€B@~ *cC@~ +c€C@~ ,cD@ -`~ .c€D@~ /cE@~ 0c€E@~ 1cF@~ 2c€F@~ 3cG@ 4`~ 5c€G@~ 6cH@~ 7c€H@~ 8cI@~ 9c€I@~ :cJ@~ ;c€J@"eNumber of returns, total..f186,177 f5,131 f2,704f*1,417f16,209 f4,969 f*992g10,248" eNumber of returns, total..  f5,490  f*730  f*925  f*662g*1,703f26,363f10,985 f7,177 g3,808"eNumber of returns, total..f15,153 f2,571 f*714 f*909 f2,162f*1,296f*1,659 g*841"eNumber of returns, total.. f*548 f3,148 f*781  f9,454 !f4,791 "f2,598#f*1,211 $g7,256"%eNumber of returns, total.. &f8,450 'f2,607 (f3,124)f23,520*f21,511+f30,502 ,g6,944"-eNumber of returns, total...f*2,198 /f9,379 0f7,732 1f3,1982f*1,4843g*1,714"4eNumber of returns, total..5f10,858 6f*6507f10,2088f17,204 9f4,634 :f3,785 ;g8,786eTotal assets..i 10,158,238i645,662i498,613i*37,661i723,452i294,897i*46,768j381,787 eTotal assets.. i217,634 i*3,246 i*27,136 i*34,156j*56,124i 1,419,649i476,393i348,884j127,509eTotal assets..i929,352i112,914i*59,944i*62,281i114,594i*51,722i*74,574j*49,237eTotal assets..i*60,815i280,885i*10,083 i728,928!i271,117"i215,927#i*110,050$j212,820%eTotal assets..&i445,186'i107,711(i214,074)i 2,268,161*i 2,107,200+i 1,043,201,j298,419-eTotal assets...i*27,965/i274,0100i261,7511i147,0492i*24,5563j*122,4934eTotal assets..5i486,0966i*65,9647i420,1328i 1,010,8279i205,214:i187,097;j618,516k Cash..l 2,448,751l118,518l57,651l*8,522l164,010l44,266l*6,615m113,129 k Cash.. l40,656  l*661 l*3,431 l*1,424m*8,971l274,185l87,023l68,314m18,709k Cash..l187,107l*6,046l*4,459l*16,816l*37,649l*13,427l*7,488m*2,847k Cash..l*26,071l69,665 l*628 l45,367!l22,868"l*1,478#l*16,833$m43,799%k Cash..&l152,915'l35,625(l63,972)l456,004*l430,666+l330,085,m83,995-k Cash...l*9,665/l47,3120l41,6921l*34,7542l*14,8303m*19,9244k Cash..5l105,9656l*18,0717l87,8948l502,2319l61,389:l35,882;m404,960+k# Notes and accounts receivable..l722,468l*2,608 l*326 l-l64,363l*25,559l*7,638m31,166+ k# Notes and accounts receivable.. l*5,714  l-  l-  l*755m*4,443l134,731l94,953l89,992m*4,960+k# Notes and accounts receivable..l39,699l*3,196 l*82l*16,944l*3,375l*4,827 l*54m*5,069+k# Notes and accounts receivable.. l*56l*5,264 l- l*77,909!l*38,479 "l-#l*16,200$m29,077+%k# Notes and accounts receivable..&l*45,640'l*11,294(l*21,747)l159,177*l103,012+l100,674,m*13,768+-k# Notes and accounts receivable.. .l*725/l*21,3620l*21,362 1l- 2l- 3m-+4k# Notes and accounts receivable..5l*9,6596l*3,9467l*5,7138l51,6339l*28,997:l*1,866;m20,770/k' Less: Allowance for bad debts..l16,188 l- l- l- l- l- l- m-/ k' Less: Allowance for bad debts..  l-  l-  l-  l- m- l- l- l- m-/k' Less: Allowance for bad debts.. l- l- l- l- l- l- l- m-/k' Less: Allowance for bad debts.. l- l- l-  l- !l- "l- #l- $m*236/%k' Less: Allowance for bad debts.. &l- 'l- (l- )l- *l-+l*5,030 ,m*183/-k' Less: Allowance for bad debts.. .l*72/l*6,5140l*6,514 1l- 2l- 3m-/4k' Less: Allowance for bad debts.. 5l- 6l- 7l-8l*4,151 9l*475 :l-;m*3,676k Inventories..l780,649l*40,102l*28,359 l-l69,679l*27,641 l-m42,038 k Inventories.. l30,661 l*2,455  l-  l*24m*26,508l475,800l116,945l91,828m*25,118k Inventories..l358,512l72,490l*19,925l*17,611l*32,589 l*627l*40,098m*16,198k Inventories..l*31,241l*112,950l*5,236 l*32,686 !l*927 "l- #l-$m*11,334%k Inventories.. &l- 'l- (l-)l*10,004 *l-+l*8,917,m*9,715-k Inventories.. .l- /l*128 0l*1281l*10,1532l*9,726 3m*4274k Inventories..5l35,575 6l-7l35,5758l45,8939l*41,433:l*3,619 ;m*8413k+ Investments in Government obligations..l*99,662 l- l- l- l- l- l- m-3 k+ Investments in Government obligations.. l*11,623  l- l*11,623  l- m- l- l- l- m-3k+ Investments in Government obligations.. l- l- l- l- l- l- l- m-3k+ Investments in Government obligations.. l- l- l-  l- !l- "l- #l- $m-3%k+ Investments in Government obligations.. &l- 'l- (l-)l*3,112*l*3,112+l*37,237 ,m-3-k+ Investments in Government obligations.. .l- /l- 0l- 1l- 2l- 3m-34k+ Investments in Government obligations.. 5l- 6l- 7l-8l*47,690 9l-:l*14,200;m*33,490#k Tax-exempt securities..l*81,566 l- l- l- l- l- l- m-# k Tax-exempt securities..  l-  l-  l-  l- m- l*263 l- l- m-#k Tax-exempt securities.. l*263 l- l- l- l- l- l- m*263#k Tax-exempt securities.. l- l- l- l*21,309 !l- "l-#l*21,309$m*21,375#%k Tax-exempt securities..&l*14,125 'l-(l*14,125)l*1,440*l*1,440 +l- ,m-#-k Tax-exempt securities.. .l- /l- 0l-1l*5,027 2l-3m*5,027#4k Tax-exempt securities.. 5l- 6l- 7l-8l*18,026 9l- :l*880;m*17,146"k Other current assets..l675,659l*60,869l*51,578l*8,709l137,511l*115,216l*2,147m20,149" k Other current assets.. l*4,054  l-  l-  l*140 m-l72,989l11,547l*3,080 m8,467"k Other current assets..l54,213l*1,437 l*340 l*207 l- l*225l*15,860 m-"k Other current assets.. l*153l*35,991 l- l*18,210!l*2,234 "l-#l*14,611$m*10,131"%k Other current assets..&l22,553'l*4,560(l*16,622)l168,483*l159,483+l53,282,m*19,200"-k Other current assets.. .l*185/l*30,4430l*30,443 1l- 2l- 3m-"4k Other current assets..5l*12,630 6l*2027l*12,4298l38,3479l*1,528:l*10,772;m26,047#k Loans to shareholders..l722,287l*22,839l*20,613 l-l60,263l*25,375l*7,294m*27,594# k Loans to shareholders.. l*8,855  l-  l-  l-m*2,736l79,396l*18,506l*17,268m*1,239#k Loans to shareholders..l60,890l*6,919 l-l*1,361 l-l*32,417l*2,434 m-#k Loans to shareholders.. l-l*17,759 l- l*25,325!l*3,129"l*12,049#l*10,147$m*11,741#%k Loans to shareholders..&l*82,705'l*24,895(l*38,839)l101,606*l101,606+l133,934,m*28,626#-k Loans to shareholders...l*5,443/l110,3350l109,849 1l- 2l- 3m-#4k Loans to shareholders..5l*35,967 6l-7l*35,9678l*14,2329l*11,134:l*3,097 ;m-,k$ Mortgage and real estate loans..l218,313 l- l- l-l*24,513 l- l-m*24,513, k$ Mortgage and real estate loans.. l*22,486  l-  l- l*22,486 m-l*9,700 l- l- m-,k$ Mortgage and real estate loans..l*3,503 l- l- l- l- l- l-m*3,503,k$ Mortgage and real estate loans.. l- l- l-  l- !l- "l- #l- $m-,%k$ Mortgage and real estate loans..&l*13,611 'l- (l-)l108,979*l108,979+l*5,860 ,m-,-k$ Mortgage and real estate loans.. .l-/l*1,5890l*1,5891l*1,820 2l-3m*1,820,4k$ Mortgage and real estate loans..5l*29,7536l*4,3357l*25,417 8l- 9l- :l- ;m-<k4 Depreciable, depletable, and intangible assets l 7,165,981l596,969l554,021l*26,177l602,904l111,288l*99,077m392,539: k2 Depreciable, depletable, and intangible assets l156,357 l*6,819 l*20,371 l*13,175m*39,542l829,981l392,344l203,055m189,289:k2 Depreciable, depletable, and intangible assetsl437,638l*63,155 l*127l*51,522l*111,902l*2,000l*19,258m*7,455:k2 Depreciable, depletable, and intangible assetsl*20,015l118,938l*6,736 l515,970!l370,732"l53,441#l*54,672$m142,537:%k2 Depreciable, depletable, and intangible assets&l174,051'l*7,229(l*132,769)l 1,717,224*l 1,524,738+l606,317,m192,308:-k2 Depreciable, depletable, and intangible assets.l*23,129/l253,5080l242,8041l*156,234 2l-3m*156,234:4k2 Depreciable, depletable, and intangible assets5l499,5156l*104,9827l394,5338l433,5829l172,946:l139,104;m121,532:n2 Less: Accumulated depreciation, depletion,lllllllm: n2 Less: Accumulated depreciation, depletion, l l l lmlllm:n2 Less: Accumulated depreciation, depletion,lllllllm:n2 Less: Accumulated depreciation, depletion,lll l!l"l#l$m:%n2 Less: Accumulated depreciation, depletion,&l'l(l)l*l+l,m:-n2 Less: Accumulated depreciation, depletion,.l/l0l1l2l3m:4n2 Less: Accumulated depreciation, depletion,5l6l7l8l9l:l;m#k and amortizationl 4,446,474l398,567l378,048l*17,951l434,814l87,444l*75,212m272,158# k and amortization l111,739 l*6,692 l*8,288 l*8,808m*26,124l642,318l331,061l174,573m156,488#k and amortizationl311,257l*42,896 l*76l*42,059l*74,989l*1,898l*13,035m*7,136#k and amortizationl*16,722l94,473l*2,673 l220,110!l179,636"l*6,039#l*26,114$m86,967#%k and amortization&l149,553'l*6,929(l*114,630)l878,588*l731,013+l367,859,m121,598#-k and amortization.l*13,199/l188,5400l182,2481l*87,189 2l-3m*87,189#4k and amortization5l301,2646l*80,6687l220,5968l265,5089l112,904:l90,955;m*61,650k Land..l688,797l134,126l*103,041l*12,204l*24,151l*22,123 l-m*2,028 k Land.. l*16,187  l-  l-  l- m-l78,514l*44,677l*25,402m*19,275k Land..l*33,837l*2,227 l- l-l*1,251 l- l-m*21,017k Land.. l- l- l- l*11,562!l*1,236 "l- #l-$m*2,250%k Land..&l*17,451 'l-(l*17,451)l305,859*l305,859+l*5,820,m*17,780-k Land.. .l- /l- 0l-1l*26,251 2l-3m*26,2514k Land..5l*15,1476l*11,2177l*3,9308l*24,471 9l-:l*8,027;m*16,444k Other assets..l 1,016,767l*68,199l*61,072 l-l10,872l*10,873 l*-790 m788 k Other assets.. l32,780  l*2  o[1] l*4,960 m*48l106,407l41,458l24,519m*16,940k Other assets..l64,948 l*340l*35,088 l*-120l*2,816 l*97l*2,417 m*21k Other assets.. l-l*14,790 l*156 l200,700!l*11,148"l154,999#l*2,393$m27,778%k Other assets..&l71,689'l*31,037(l*23,180)l114,863*l99,317+l133,963,m*54,809-k Other assets...l*2,089 /l4,3880l*2,647 1o[1] 2l- 3p[1]4k Other assets..5l43,1496l*3,8797l39,2708l104,3819l*1,165:l*60,604;m*42,612eTotal liabilities..i 10,158,238i645,662i498,613i*37,661i723,452i294,897i*46,768j381,787 eTotal liabilities.. i217,634 i*3,246 i*27,136 i*34,156j*56,124i 1,419,649i476,393i348,884j127,509eTotal liabilities..i929,352i112,914i*59,944i*62,281i114,594i*51,722i*74,574j*49,237eTotal liabilities..i*60,815i280,885i*10,083 i728,928!i271,117"i215,927#i*110,050$j212,820%eTotal liabilities..&i445,186'i107,711(i214,074)i 2,268,161*i 2,107,200+i 1,043,201,j298,419-eTotal liabilities...i*27,965/i274,0100i261,7511i147,0492i*24,5563j*122,4934eTotal liabilities..5i486,0966i*65,9647i420,1328i 1,010,8279i205,214:i187,097;j618,516k Accounts payable..l952,259l*22,208l*22,208 l-l73,038l*11,350l*5,099m56,589 k Accounts payable.. l26,851  l- l*13,732  l*51m*9,517l214,362l114,202l78,842m*35,360k Accounts payable..l100,160l*20,290l*19,342l*6,560l*3,404l*5,112l*13,292m*8,240k Accounts payable..l*1,896l*21,586 l- l99,386!l*76,070 "l*17#l*4,222$m*25,748%k Accounts payable..&l20,787'l*1,673(l*17,822)l88,730*l76,151+l207,975,m*22,286-k Accounts payable.. .l*79/l*4,5850l*2,980 1l- 2l- 3m-4k Accounts payable..5l27,465 6l*5107l26,9548l67,1089l*13,855:l*1,052;m52,201 <,l�5!<,��5"<,��5#<,��5$<,��5%<,x�5&<,��5'<,��5(<,��5)<,��5*<,��h+<,��5,<, �5-<,"�5.<,w�5/<,��50<,��51<,��52<,��53<,*�54<,��55<,€�56<,>�57<,��58<,^�h9<,��5:<,��5;<,��5<<,��5=<,N�5><,��5?<,�5' k Other current liabilities.. l889,107 l*15,025 l*14,657 l- l138,338 l113,995 l*4,759 m19,584' k Other current liabilities.. l33,897 l*646 l- l*141 m*5,278 l143,043 l89,662 l15,983 m*73,679' k Other current liabilities.. l53,381 l*1,893 l*258 l*5,781 l*1,430 l- l*2,902 m*616' k Other current liabilities.. l*2,057 l38,445 l- l*23,773 !l*23,585 "l*133 #l- $m39,792' %k Other current liabilities.. &l28,612 'l*792 (l*27,193 )l61,626 *l59,567 +l184,704 ,m*29,467' -k Other current liabilities.. .l*8,127 /l56,649 0l56,265 1l- 2l- 3m-' 4k Other current liabilities.. 5l50,260 6l- 7l50,260 8l62,514 9l27,012 :l*3,213 ;m32,289%!k Loans from shareholders..!l 2,884,282!l148,708!l*91,272!l*3,768!l171,942!l*57,761!l*1,677!m112,504%! k Loans from shareholders..! l63,679! l*2,299! l*10,467! l*1,072!m*30,524!l409,866!l151,976!l62,692!m*89,283%!k Loans from shareholders..!l244,564!l*32,094!l*1,118!l*35,322!l*24,388!l*4,896!l*24,933!m*23,507%!k Loans from shareholders..!l*29,279!l*41,020!l*26,139! l156,749!!l*33,390!"l*83,802!#l*4,688!$m130,840%!%k Loans from shareholders..!&l*46,237!'l*13,902!(l*25,361!)l447,477!*l429,797!+l219,870!,m*26,890%!-k Loans from shareholders..!.l*17,834!/l56,355!0l47,642 !1l- !2l- !3m-%!4k Loans from shareholders..!5l905,551 !6l-!7l905,551!8l48,077!9l*22,134!:l*25,943 !;m-6"n. Mortgages, notes, and bonds payable in one"l"l"l"l"l"l"l"m6" n. Mortgages, notes, and bonds payable in one" l" l" l" l"m"l"l"l"m6"n. Mortgages, notes, and bonds payable in one"l"l"l"l"l"l"l"m6"n. Mortgages, notes, and bonds payable in one"l"l"l" l"!l""l"#l"$m6"%n. Mortgages, notes, and bonds payable in one"&l"'l"(l")l"*l"+l",m6"-n. Mortgages, notes, and bonds payable in one".l"/l"0l"1l"2l"3m6"4n. Mortgages, notes, and bonds payable in one"5l"6l"7l"8l"9l":l";m#k year or more..#l 2,627,382#l161,630#l*151,119#l*3,165#l276,148#l*211,713#l*17,812#m46,623# k year or more..# l*43,472# l*2,134# l*4,659 # l-#m*15,260#l278,137#l117,282#l*25,208#m*92,074#k year or more..#l160,856#l*20,128 #l-#l*6,555#l*40,092 #l-#l*10,205 #m-#k year or more..#l*10,588#l*39,813 #l-# l306,072#!l161,780#"l*118,483##l*24,163#$m*70,429#%k year or more..#&l*64,910#'l*20,009#(l*20,587#)l739,426#*l709,838#+l136,039#,m*240,359#-k year or more..#.l*4,273#/l*42,243#0l*42,243#1l*11,661 #2l-#3m*11,661#4k year or more..#5l*135,501#6l*64,222#7l*71,278#8l117,083#9l*61,787#:l*16,252#;m*39,044$k Other liabilities..$l946,602$l*12,185$l*5,333 $l-$l702,085$l*648,525$l*3,873$m*49,687$ k Other liabilities..$ l-15,288 $ l- $ l*343 $ l*-156 $m*-824$l57,386$l19,747$l*16,036$m*3,710$k Other liabilities..$l37,639 $l*529$l*8,924 $o[1] $l*-95 $l*451 $l*-88$m*25,046$k Other liabilities.. $l- $l*-1 $l*1$ l*18,049$!l*7,152 $"l-~ $#oð¿$$m65,569$%k Other liabilities..$&l*44,760$'l*5,546$(l*19,732$)l50,218$*l50,141$+l-14,995$,m*4,251$-k Other liabilities.. $.l*168 $/l*17 $0l*17 $1l*16 $2l*17 $3m*-1$4k Other liabilities..$5l*9,013$6l*8,767 $7l*246$8l10,874$9l*4,737 $:o[1]$;m*6,138%k Capital stock..%l 1,784,259%l77,686%l49,061%l*27,014%l111,090%l42,306%l*3,967%m64,816% k Capital stock..% l52,177% l*3,650 % l*169 % l*740%m*12,133%l229,254%l68,457%l46,858%m21,599%k Capital stock..%l160,752%l30,588%l*1,324%l*5,218%l*46,753%l*17,153%l*11,959 %m*666%k Capital stock..%l*12,395%l30,058%l*3,125% l110,933%!l31,802%"l14,364%#l*1,787%$m48,073%%k Capital stock..%&l39,958%'l13,249 %(l3,653%)l403,442%*l389,473%+l141,232%,m200,373%-k Capital stock..%.l*5,007%/l29,675%0l28,851%1l*51,688 %2o[1]%3m*51,688%4k Capital stock..%5l109,226%6l*8,542%7l100,683%8l140,926%9l23,439%:l111,039%;m*6,448&&k Additional paid-in capital&l 1,192,949&l*3,651 &l*938&l*2,712&l71,172&l*32,162&l*5,028&m33,982&& k Additional paid-in capital& l*26,035& l*-2,220 & l- & l- &m*635&l169,861&l63,113&l*59,414&m*3,699&&k Additional paid-in capital&l106,748&l*9,122&l*9,287 &l-&l*18,530&l*11,366&l*19,746 &m-&&k Additional paid-in capital&l*1,089&l*36,312 &l-& l*53,545&!l*20,062 &"l-&#l*16,135&$m*31,805&&%k Additional paid-in capital&&l74,327&'l*48,662&(l*3,490&)l210,490&*l195,534&+l134,085&,m*1,493&&-k Additional paid-in capital &.l-&/l*17,824&0l*17,824&1l*61,925&2l*14,673&3m*47,252&&4k Additional paid-in capital&5l*-4,737&6l*-15,965&7l*11,228&8l213,234&9l*16,728&:l*44,208&;m152,299"'k Retained earnings [27]'l-661,022'l199,810'l150,809'l*6,894'l-804,984'l-817,773'l*4,554 'm8,235"' k Retained earnings [27]' l30,350' l*-2,849' l*-2,234' l*32,333'm*25,593 'l3,398'l-62,561'l49,518'm-112,079"'k Retained earnings [27]'l65,428'l*-1,731'l*17,265'l*2,845'l*-19,909'l*12,744'l*-8,336'm*-8,838"'k Retained earnings [27]'l*3,511'l76,216'l*-19,181' l-29,203'!l-72,352 '"l-872'#l*59,057'$m-199,437"'%k Retained earnings [27]'&l132,651''l10,934'(l*96,237')l451,132'*l344,553'+l46,499',m-131,057"'-k Retained earnings [27]'.l*-7,523'/l67,913'0l67,180'1l*21,760'2l*9,867'3m*11,893"'4k Retained earnings [27]'5l-743,223 '6l*-114'7l-743,109'8l354,856'9l35,523':l-13,105';m332,438/(k' Adjustments to shareholders' equity(l-59,255(l*44,704(l*44,704 (l-(l*1,194 (l- (l-(m*1,194/( k' Adjustments to shareholders' equity ( l- ( l- ( l- ( l- (m- (l*-607(l*-2,996 (l*-179(m*-2,817/(k' Adjustments to shareholders' equity(l*2,389 (l-(l*2,427 (l- (l- (l- (l*-38 (m-/(k' Adjustments to shareholders' equity (l- (l- (l-( l*-10,374(!l*-10,374 ("l- (#l- ($m-/(%k' Adjustments to shareholders' equity (&l- ('l- ((l-()l*6,386(*l*6,386 (+l*384(,m*-95,643/(-k' Adjustments to shareholders' equity (.l- (/l- (0l- (1l- (2l- (3m-/(4k' Adjustments to shareholders' equity(5l*-2,959 (6l-(7l*-2,959(8l*-2,340 (9l- (:l-(;m*-2,340.)k& Less: Cost of treasury stock..)l398,324)l*39,944)l*31,487)l*5,893)l*16,570)l*5,142 )l-)m*11,429.) k& Less: Cost of treasury stock..) l*43,538 ) l*414 ) l- ) l*26)m*41,991)l*85,052)l*82,487)l*5,488)m*76,999.)k& Less: Cost of treasury stock..)l*2,564 )l- )l- )l- )l- )l- )l- )m-.)k& Less: Cost of treasury stock.. )l-)l*2,564 )l- ) l- )!l- )"l- )#l- )$m-.)%k& Less: Cost of treasury stock..)&l*7,055)'l*7,055 )(l-))l190,766)*l*154,239)+l*12,591 ),m-.)-k& Less: Cost of treasury stock.. ).l-)/l*1,251)0l*1,251 )1l- )2l- )3m-.)4k& Less: Cost of treasury stock.. )5l- )6l- )7l-)8l*1,505 )9l-):l*1,505 );m-*eTotal receipts..*i 19,319,619*i476,545*i408,996*i*17,179*i 2,230,275*i540,852*i*148,054*j 1,541,369* eTotal receipts..* i516,176* i*110,676* i*98,764* i*4,433*j*159,711*i 3,174,346*i 1,167,548*i892,531*j275,017*eTotal receipts..*i 1,994,682*i411,656*i*65,835*i*123,357*i356,097*i*50,526*i*179,401*j*80,600*eTotal receipts..*i*61,131*i632,743*i*10,873* i898,574*!i636,609*"i44,196*#i*192,247*$j454,803*%eTotal receipts..*&i577,886*'i103,699*(i353,596*)i 1,399,652**i 1,304,444*+i 2,875,337*,j648,228*-eTotal receipts..*.i*237,659*/i 1,393,912*0i 1,304,572*1i127,905*2i*24,578*3j*103,327*4eTotal receipts..*5i 1,808,788*6i*63,050*7i 1,745,738*8i 2,205,300*9i 1,083,952*:i409,388*;j711,960+k Business receipts..+l 18,282,538+l297,491+l235,986+l*16,307+l 2,213,053+l533,561+l*146,475+m 1,533,017+ k Business receipts..+ l477,977+ l*110,586+ l*98,125+ l*2,312+m*133,291+l 3,130,395+l 1,156,575+l883,317+m273,258+k Business receipts..+l 1,962,406+l410,916+l*60,042+l*123,353+l*352,889+l*48,967+l*178,432+m*80,600+k Business receipts..+l*61,131+l612,781+l*10,873+ l866,675+!l613,323+"l44,196+#l*184,773+$m449,321+%k Business receipts..+&l508,684+'l*94,948+(l297,315+)l 1,269,028+*l 1,177,592++l 2,798,161+,m633,662+-k Business receipts..+.l*236,935+/l 1,285,169+0l 1,195,830+1l121,648+2l*23,981+3m*97,668+4k Business receipts..+5l 1,771,328+6l*62,783+7l 1,708,545+8l 2,019,389+9l 1,082,575+:l399,366+;m537,447,k Interest..,l124,514 ,l9,250 ,l4,795 ,l*143 ,l8,804,l*3,287 ,l*866,m*4,651, k Interest.., l*4,375 , l- , l*639, l*2,121 ,m*105,l11,280 ,l3,154,l*2,560 ,m*595,k Interest.. ,l7,633 ,l*14 ,l- ,l*4,l*1,460 ,l*860 ,l*35 ,m-,k Interest.. ,l-,l*5,259 ,l-, l*1,623 ,!l*45 ,"l- ,#l*439,$m*1,754,%k Interest..,&l11,906 ,'l*41,(l*8,789,)l17,523,*l15,274,+l15,319 ,,m2,890,-k Interest.. ,.l*49 ,/l5,682 ,0l5,682,1l*1,521 ,2l*351,3m*1,169,4k Interest.. ,5l5,047 ,6l*234 ,7l4,813,8l25,017 ,9l*164,:l*1,654,;m23,199/-n' Interest on Government obligations:-l-l-l-l-l-l-l-m/- n' Interest on Government obligations:- l- l- l- l-m-l-l-l-m/-n' Interest on Government obligations:-l-l-l-l-l-l-l-m/-n' Interest on Government obligations:-l-l-l- l-!l-"l-#l-$m/-%n' Interest on Government obligations:-&l-'l-(l-)l-*l-+l-,m/--n' Interest on Government obligations:-.l-/l-0l-1l-2l-3m/-4n' Interest on Government obligations:-5l-6l-7l-8l-9l-:l-;m .k State and local...l*10,869 .l*217 .l*217 .l- .l- .l- .l- .m- . k State and local.. . l- . l- . l- . l- .m- .l- .l- .l- .m- .k State and local.. .l- .l- .l- .l- .l- .l- .l- .m- .k State and local.. .l- .l- .l-. l*1,594 .!l- ."l-.#l*1,594 .$m- .%k State and local.. .&l- .'l- .(l- .)l*307 .*l*307 .+l*23 .,m- .-k State and local.. ..l- ./l- .0l- .1l- .2l- .3m- .4k State and local.. .5l- .6l- .7l-.8l*8,728 .9l- .:l*48.;m*8,680/k Rents../l67,748/l*9,404/l*9,404 /l- /l- /l- /l- /m-/ k Rents.. / l- / l- / l- / l- /m- /l*112 /l- /l- /m-/k Rents.. /l- /l- /l- /l- /l- /l- /l- /m-/k Rents.. /l- /l- /l-/ l*1,060/!l*1,060 /"l- /#l- /$m-/%k Rents../&l*8,472 /'l-/(l*8,472/)l*44,793/*l*44,793 /+l- /,m*871/-k Rents.. /.l- //l*64 /0l*64 /1l- /2l- /3m-/4k Rents.. /5l- /6l- /7l-/8l*1,831 /9l- /:l-/;m*1,8310k Royalties..0l18,4130l*1,0530l*1,053 0l- 0l- 0l- 0l- 0m-0 k Royalties.. 0 l- 0 l- 0 l- 0 l- 0m- 0l*16 0l- 0l- 0m-0k Royalties.. 0l*16 0l- 0l- 0l- 0l- 0l- 0l*16 0m-0k Royalties.. 0l- 0l- 0l- 0 l- 0!l- 0"l- 0#l-0$m*3,1980%k Royalties.. 0&l- 0'l- 0(l-0)l*2,1910*l*2,1910+l*1,2830,m*3,7790-k Royalties.. 0.l- 0/l- 00l- 01l- 02l- 03m-04k Royalties.. 05l- 06l- 07l- 08l- 09l- 0:l- 0;m-31n+ Net short-term capital gain reduced by 1l1l1l1l1l1l1l1m31 n+ Net short-term capital gain reduced by 1 l1 l1 l1 l1m1l1l1l1m31n+ Net short-term capital gain reduced by 1l1l1l1l1l1l1l1m31n+ Net short-term capital gain reduced by 1l1l1l1 l1!l1"l1#l1$m31%n+ Net short-term capital gain reduced by 1&l1'l1(l1)l1*l1+l1,m31-n+ Net short-term capital gain reduced by 1.l1/l10l11l12l13m314n+ Net short-term capital gain reduced by 15l16l17l18l19l1:l1;m,2k$ net long-term capital loss..2l*10,901 2l- 2l- 2l- 2l- 2l- 2l- 2m-,2 k$ net long-term capital loss.. 2 l34 2 l- 2 l- 2 l- 2m- 2l*978 2l- 2l- 2m-,2k$ net long-term capital loss.. 2l*882 2l- 2l- 2l- 2l- 2l- 2l*882 2m-,2k$ net long-term capital loss.. 2l- 2l- 2l- 2 l- 2!l- 2"l- 2#l- 2$m-,2%k$ net long-term capital loss.. 2&l*336 2'l*336 2(l-2)l*9,2002*l*9,200 2+l*233 2,m-,2-k$ net long-term capital loss.. 2.l- 2/l- 20l- 21l- 22l- 23m-,24k$ net long-term capital loss.. 25l- 26l- 27l- 28l*120 29l- 2:l*120 2;m-13n) Net long-term capital gain reduced by3l3l3l3l3l3l3l3m13 n) Net long-term capital gain reduced by3 l3 l3 l3 l3m3l3l3l3m13n) Net long-term capital gain reduced by3l3l3l3l3l3l3l3m13n) Net long-term capital gain reduced by3l3l3l3 l3!l3"l3#l3$m13%n) Net long-term capital gain reduced by3&l3'l3(l3)l3*l3+l3,m13-n) Net long-term capital gain reduced by3.l3/l30l31l32l33m134n) Net long-term capital gain reduced by35l36l37l38l39l3:l3;m-4k% net short-term capital loss..4l57,6554l*5,2384l*5,238 4l-4l*2,509 4l- 4l-4m*2,509-4 k% net short-term capital loss.. 4 l*129 4 l- 4 l- 4 l- 4m-4l*8,3514l*1,355 4l*2394m*1,116-4k% net short-term capital loss..4l*6,996 4l- 4l- 4l- 4l- 4l- 4l- 4m--4k% net short-term capital loss.. 4l-4l*6,996 4l-4 l*6,142 4!l*701 4"l-4#l*5,4414$m*4,923-4%k% net short-term capital loss..4&l*5,6724'l*2,0824(l*3,5894)l*19,3294*l*19,329 4+l- 4,m*920-4-k% net short-term capital loss.. 4.l- 4/l*152 40l*152 41l- 42l- 43m--44k% net short-term capital loss..45l*1,918 46l-47l*1,918 48l- 49l- 4:l- 4;m-)5k! Net gain, noncapital assets..5l46,8755l*2,1825l*1,321 5l- 5l*648 5l- 5l*519 5m*129)5 k! Net gain, noncapital assets.. 5 l- 5 l- 5 l- 5 l- 5m-5l*7,402 5l- 5l- 5m-)5k! Net gain, noncapital assets..5l*7,402 5l- 5l- 5l- 5l- 5l- 5l- 5m-)5k! Net gain, noncapital assets.. 5l-5l*7,402 5l-5 l*19,4425!l*19,442 5"l- 5#l- 5$m-)5%k! Net gain, noncapital assets..5&l*2,028 5'l-5(l*2,028 5)l*563 5*l*563 5+l*50 5,m*641)5-k! Net gain, noncapital assets.. 5.l- 5/l- 50l-51l*3,918 52l-53m*3,918)54k! Net gain, noncapital assets.. 55l- 56l- 57l- 58l- 59l- 5:l- 5;m-96k1 Dividends received from domestic corporations6l16,5526l*2,4426l*2,442 6l- 6l- 6l- 6l- 6m-96 k1 Dividends received from domestic corporations 6 l- 6 l- 6 l- 6 l- 6m- 6l*109 6l*74 6l*74 6m-96k1 Dividends received from domestic corporations 6l*35 6l- 6l- 6l- 6l- 6l- 6l*35 6m-96k1 Dividends received from domestic corporations 6l- 6l- 6l- 6 l- 6!l- 6"l- 6#l- 6$m*15696%k1 Dividends received from domestic corporations6&l*3,3836'l*1,6486(l*1,3686)l*2,418 6*l*9096+l*3,316 6,m*68896-k1 Dividends received from domestic corporations 6.l-6/l*1,43960l*1,439 61l- 62l- 63m-964k1 Dividends received from domestic corporations 65l- 66l- 67l- 68l*85 69l- 6:l*85 6;m-7k Other receipts..7l683,5557l149,2687l148,539 7l*7297l*5,2627l*4,003 7l*1947m*1,0647 k Other receipts..7 l*33,661 7 l*90 7 l- 7 l-7m*26,3157l15,7037l*6,3907l*6,342 7m*487k Other receipts.. 7l9,313 7l*7257l*5,792 7o[1]7l*1,748 7l*700 7l- 7m-7k Other receipts.. 7l- 7l*304 7l-7 l*2,0377!l*2,037 7"l- 7#l-7$m*-4,5497%k Other receipts..7&l37,4067'l*4,6457(l*32,0367)l34,3007*l34,2857+l56,9527,m*4,7777-k Other receipts.. 7.l*6757/l101,40570l101,405 71l*818 72l*246 73m*57374k Other receipts..75l30,495 76l*3277l30,46278l150,13079l*1,2127:l*8,1157;m140,8048eTotal deductions..8i 19,220,0258i468,6428i412,0648i*12,4928i 2,228,4208i526,9698i*145,4638j 1,555,9878 eTotal deductions..8 i560,9788 i*111,0258 i*120,7058 i*2,8138j*170,4718i 3,268,7048i 1,219,8808i889,9028j329,9788eTotal deductions..8i 2,036,7408i429,8268i*66,3588i*125,3888i366,6998i*65,6508i*202,6718j*85,0648eTotal deductions..8i*48,3268i602,8398i*20,0338 i919,7008!i634,7958"i51,4038#i*178,4728$j519,1888%eTotal deductions..8&i545,4348'i90,3418(i339,3348)i 1,305,4638*i 1,224,2098+i 2,798,1758,j621,2488-eTotal deductions..8.i*223,4068/i 1,372,94280i 1,271,47781i129,88382i*22,86483j*107,02084eTotal deductions..85i 1,784,76386i*48,56987i 1,736,19488i 2,174,51489i 1,076,9728:i415,3218;j682,221 9k Cost of goods sold..9l 5,171,5569l*61,6939l*28,1339l*3,6619l 1,037,4119l296,0119l*34,8129m706,587 9 k Cost of goods sold..9 l253,9649 l*78,2809 l*64,712 9 l*2299m*78,3739l 1,836,4489l698,3419l547,9039m150,437 9k Cost of goods sold..9l 1,132,8149l231,5269l*50,0429l*49,0489l*235,6779l*2,0619l*110,1429m*61,927 9k Cost of goods sold..9l*29,2279l354,9639l*6,4989 l*102,0019!l*64,772 9"l-9#l*37,2289$m*91,335 9%k Cost of goods sold..9&l*15,4879'l*1,7699(l*13,7189)l*35,8469*l*28,9039+l319,5909,m*87,233 9-k Cost of goods sold.. 9.l*3619/l*50,73590l*19,64491l*4,464 92l*16193m*4,302 94k Cost of goods sold..95l691,030 96l-97l691,03098l553,14999l487,7349:l*52,1009;m*13,315&:k Compensation of officers..:l 2,405,810:l*28,287:l*19,556 :l-:l170,068:l*35,709:l*1,969:m132,390&: k Compensation of officers..: l71,569: l*13,164 : l*741 : l-:m*27,984:l275,883:l136,677:l98,216:m*38,461&:k Compensation of officers..:l139,206:l*30,959 :l-:l*29,814:l*12,277:l*1,205:l*11,475:m*3,019&:k Compensation of officers.. :l-:l*50,457 :l-: l60,392:!l52,309:"l*4,098:#l*3,985:$m*75,996&:%k Compensation of officers..:&l125,610:'l*10,286:(l*76,259:)l111,779:*l111,172:+l647,544:,m58,300&:-k Compensation of officers..:.l*25,737:/l413,411:0l411,532 :1l*530 :2l- :3m*530&:4k Compensation of officers..:5l99,830:6l*1,941:7l97,888:8l199,928:9l163,596::l*35,662 :;m*670;k Salaries and wages;l 2,256,949;l*27,391;l*27,391 ;l-;l269,857;l*58,075;l*19,193;m192,588; k Salaries and wages; l47,179; l*2,105; l*12,001 ; l-;m*5,986;l250,467;l71,642;l*43,119;m*28,522;k Salaries and wages;l178,825;l*57,507;l*5,342;l*4,270;l*29,932;l*14,418;l*13,873;m*6,575;k Salaries and wages;l*2,323;l*44,586 ;l-; l85,904;!l70,877;"l*1,005;#l*14,022;$m96,264;%k Salaries and wages;&l109,226;'l*22,669;(l*72,269;)l136,901;*l115,497;+l362,994;,m118,973;-k Salaries and wages;.l*33,090;/l174,437;0l169,478;1l*24,071 ;2l-;3m*24,071;4k Salaries and wages;5l244,558;6l*7,492;7l237,065;8l238,640;9l114,619;:l101,216;;m*22,805<k Repairs..<l557,178<l25,734<l24,812 <l*687<l49,731<l*4,004<l*24,269<m21,458< k Repairs.. < l3,439< l*1,385 < l*552 < l*575 <m-<l18,612 <l2,530 <l1,101<m*1,429<k Repairs..<l15,797<l*2,308 <l*254 <l*698<l*3,879<l*1,262 <l*927<m*1,064<k Repairs.. <l*293 <l3,628 <l*23< l64,434<!l42,295<"l*5,162<#l*1,476 <$m6,841<%k Repairs.. <&l2,169 <'l*246<(l*1,570<)l129,716<*l129,175<+l36,717<,m16,814<-k Repairs..<.l*3,992</l14,336<0l10,679<1l*7,757 <2l*155<3m*7,601<4k Repairs..<5l28,398<6l*6,159<7l22,239<8l141,569<9l10,607 <:l2,353<;m128,610=k Bad debts..=l39,570 =l- =l- =l-=l*1,113 =l- =l-=m*1,113= k Bad debts.. = l219 = l- = l- = l- =m-=l*20,199=l*7,486=l*6,587 =m*900=k Bad debts..=l*12,712 =l- =l- =l*162 =l-=l*12,137 =l- =m*298=k Bad debts.. =l- =l*115 =l-= l*3,584=!l*3,584 ="l- =#l- =$m*496=%k Bad debts.. =&l*91 ='l*66 =(l*26=)l*1,946=*l*1,231=+l*3,710 =,m*167=-k Bad debts..=.l*1,533 =/l*99 =0l*99=1l*1,610 =2l*745 =3m*865=4k Bad debts..=5l*1,140 =6l-=7l*1,140=8l*3,664=9l*1,868 =:l*759=;m*1,037,>k$ Rent paid on business property..>l 1,321,489>l105,725>l105,535 >l*190>l87,781>l*8,630>l*7,482>m71,669,> k$ Rent paid on business property..> l35,520> l*2,702> l*9,165 > l->m*12,414>l207,797>l63,317>l53,609 >m9,708,>k$ Rent paid on business property..>l143,116>l*29,453>l*2,521>l*6,941>l*11,417>l*9,352>l*20,699>m*3,885,>k$ Rent paid on business property..>l*5,245>l49,058>l*4,543> l52,507>!l41,355 >"l*290>#l*10,862>$m53,790,>%k$ Rent paid on business property..>&l24,119>'l*5,582>(l*13,392>)l47,978>*l41,229>+l178,095>,m30,517,>-k$ Rent paid on business property..>.l*24,574>/l106,425>0l74,116>1l*4,454>2l*1,461>3m*2,993,>4k$ Rent paid on business property..>5l225,349 >6l*257>7l225,092>8l126,888>9l50,743>:l70,162>;m*5,983?k Taxes paid..?l724,741?l19,122?l16,245?l*1,461?l76,603?l19,489?l*7,915?m49,200? k Taxes paid..? l19,333? l*3,055? l*3,617 ? l*180?m*3,096?l81,805?l31,909?l22,257 ?m9,652?k Taxes paid..?l49,879?l11,536?l*2,021?l*5,041?l*11,408?l*2,791?l*3,069 ?m*162?k Taxes paid..?l*3,231 ?l9,821 ?l*65? l34,653?!l27,443 ?"l3,453?#l*3,677 ?$m9,657?%k Taxes paid..?&l24,327?'l*3,121?(l17,152?)l95,734?*l92,667?+l92,371?,m38,155?-k Taxes paid..?.l*6,428?/l45,064?0l42,994 ?1l6,504 ?2l*334?3m*6,170?4k Taxes paid..?5l87,570?6l*5,709?7l81,862?8l68,871?9l41,793?:l17,019?;m10,059@<,X�5A<,a�5B<,T�5C<,��5D<,z�5E<,x�5F<,O�5G<,��5H<,�5I<,��5J<,+�5K<,��5L<,*�5M<,��5N<,��5O<,��5P<,2�5Q<,��5R<,��5S<,��5T<,��5U<,��%V<,��!W<,�!X<,��!Y<,��!Z<,�![<,��!\<,�!]<,��!^<,��!@k Interest paid..@l249,410@l33,832@l33,737 @l*95@l12,673@l*2,489@l*1,477 @m8,706@ k Interest paid.. @ l4,873 @ l- @ l- @ l-@m*1,347@l25,495 @l9,821@l*1,396@m*8,426@k Interest paid..@l15,179@l*3,163 @l-@l*1,379 @l*98@l*2,019@l*1,110@m*1,007@k Interest paid.. @l-@l*3,693 @l-@ l24,068@!l14,912@"l*6,776@#l*2,092 @$m3,073@%k Interest paid..@&l*16,057@'l*13,664@(l*2,393@)l64,954@*l64,929@+l19,977 @,m4,951@-k Interest paid.. @.l*927 @/l4,683 @0l4,670@1l*1,981 @2l-@3m*1,981@4k Interest paid..@5l15,158@6l*6,400 @7l8,758@8l10,291@9l*7,659@:l*1,925 @;m*707&Ak Charitable contributions..Al12,665 Al*5 Al*5 Al- Al1,739 Al*19 Al*113Am*1,606&A k Charitable contributions.. A l*165 A l*62 A l*23 A l- Am*27 Al663 Al*154 Al*87 Am*68&Ak Charitable contributions.. Al*509 Al- Al*212 Al*18 Al*6 Al- Al*183 Am-&Ak Charitable contributions.. Al- Al*90 Al- A l*191 A!l*29 A"l*19 A#l*142 A$m*326&A%k Charitable contributions.. A&l1,946 A'l*240A(l*1,427 A)l1,062 A*l1,062 A+l3,899 A,m*491&A-k Charitable contributions.. A.l*339 A/l*592 A0l*587 A1l*54 A2l*25 A3m*29&A4k Charitable contributions.. A5l*442 A6l- A7l*442 A8l*752 A9l*231 A:l*467 A;m*53Bk Amortization..Bl13,902 Bl*5 Bl- Bl*5 Bl*169 Bl- Bl- Bm*169B k Amortization.. B l*10 B l- B l- B l- Bm*10Bl*4,777 Bl*714 Bl*25 Bm*690Bk Amortization..Bl*4,062 Bl- Bl- Bl-Bl*3,877 Bl- Bl- Bm-Bk Amortization.. Bl- Bl*133 Bl*52 B l*306 B!l*306 B"l- B#l-B$m*3,389B%k Amortization.. B&l*188 B'l*45 B(l*103 B)l*499 B*l*273 B+l468 B,m*514B-k Amortization.. B.l- B/l*653 B0l*451 B1l*9 B2l- B3m*9B4k Amortization..B5l*2,855 B6l-B7l*2,855 B8l*59 B9l- B:l*35 B;m*23Ck Depreciation..Cl538,776Cl54,441Cl51,866Cl*1,549Cl60,609Cl*6,703Cl*14,073Cm39,833C k Depreciation..C l14,207 C l*46C l*7,005 C l*261Cm*4,002Cl51,250Cl14,326 Cl8,941Cm*5,385Ck Depreciation..Cl36,924Cl*1,724 Cl-Cl*3,160Cl*8,458Cl*1,686Cl*1,935 Cm*974Ck Depreciation.. Cl*693Cl*10,799Cl*1,709C l73,481C!l56,055C"l*4,716C#l*9,539C$m12,995C%k Depreciation..C&l10,038 C'l*90C(l*8,022C)l72,645C*l55,251C+l62,808C,m20,123C-k Depreciation..C.l*1,528C/l13,473C0l12,860C1l*12,287 C2l-C3m*12,287C4k Depreciation..C5l40,988C6l*3,951C7l37,037C8l33,532C9l13,387C:l16,320C;m*3,825Dk Depletion..Dl*7,040 Dl- Dl- Dl- Dl- Dl- Dl- Dm-D k Depletion.. D l- D l- D l- D l- Dm- Dl- Dl- Dl- Dm-Dk Depletion.. Dl- Dl- Dl- Dl- Dl- Dl- Dl- Dm-Dk Depletion.. Dl- Dl- Dl- D l- D!l- D"l- D#l- D$m-D%k Depletion.. D&l- D'l- D(l- D)l- D*l-D+l*4,640 D,m-D-k Depletion.. D.l- D/l- D0l- D1l- D2l- D3m-D4k Depletion.. D5l- D6l- D7l- D8l- D9l- D:l- D;m-Ek Advertising..El182,058 El*560 El*550 El-El17,487El*4,646 El*926Em11,915E k Advertising..E l*9,937 E l- E l*482 E l-Em*9,178El29,344 El6,098 El1,780Em*4,318Ek Advertising..El23,054El*10,278 El*865El*3,646 El*427 El*439El*2,729 Em*224Ek Advertising.. El*41El*3,522 El*781E l*3,254 E!l*903E"l*2,144 E#l*176 E$m6,128E%k Advertising.. E&l3,568 E'l*231E(l*1,670E)l14,818E*l13,555E+l51,589 E,m6,881E-k Advertising..E.l*6,089 E/l2,284E0l*2,016E1l*3,081 E2l*190E3m*2,891E4k Advertising..E5l18,723 E6l*209E7l18,514 E8l8,317 E9l5,576E:l*2,295 E;m*4451Fn) Pension, profit-sharing, stock bonus,FlFlFlFlFlFlFlFm1F n) Pension, profit-sharing, stock bonus,F lF lF lF lFmFlFlFlFm1Fn) Pension, profit-sharing, stock bonus,FlFlFlFlFlFlFlFm1Fn) Pension, profit-sharing, stock bonus,FlFlFlF lF!lF"lF#lF$m1F%n) Pension, profit-sharing, stock bonus,F&lF'lF(lF)lF*lF+lF,m1F-n) Pension, profit-sharing, stock bonus,F.lF/lF0lF1lF2lF3m1F4n) Pension, profit-sharing, stock bonus,F5lF6lF7lF8lF9lF:lF;m#Gk and annuity plans..Gl76,644 Gl*156 Gl*70 Gl- Gl*436 Gl*436 Gl- Gm-#G k and annuity plans..G l*3,110 G l- G l- G l-Gm*3,110Gl*1,668Gl*1,668Gl*1,668 Gm-#Gk and annuity plans.. Gl- Gl- Gl- Gl- Gl- Gl- Gl- Gm-#Gk and annuity plans.. Gl- Gl- Gl- G l- G!l- G"l- G#l- G$m*262#G%k and annuity plans..G&l*6,185 G'l-G(l*6,185 G)l3 G*l3G+l34,073 G,m*936#G-k and annuity plans.. G.l-G/l*24,371G0l*24,371 G1l- G2l- G3m-#G4k and annuity plans.. G5l- G6l- G7l- G8l*67 G9l- G:l- G;m*67'Hk Employee benefit programs..Hl196,464Hl*1,048Hl*1,048 Hl-Hl25,407 Hl*98Hl*1,212Hm24,097'H k Employee benefit programs..H l*6,491 H l- H l- H l*953Hm*1,631Hl11,223Hl*3,704Hl*1,699Hm*2,004'Hk Employee benefit programs..Hl*7,519Hl*1,820 Hl-Hl*2,195Hl*2,909 Hl- Hl- Hm-'Hk Employee benefit programs.. Hl- Hl*596 Hl-H l*2,082 H!l*473 H"l-H#l*1,609H$m*1,168'H%k Employee benefit programs..H&l*12,025 H'l25H(l*11,670H)l22,067H*l22,067H+l64,856 H,m*802'H-k Employee benefit programs.. H.l*839H/l*19,217H0l*19,217 H1l*23 H2l*23 H3m-'H4k Employee benefit programs..H5l*6,314 H6l-H7l*6,314H8l20,926H9l*18,842H:l*1,338 H;m*746)Ik! Net loss, noncapital assets..Il19,542 Il- Il- Il- Il- Il- Il- Im-)I k! Net loss, noncapital assets.. I l- I l- I l- I l- Im-Il*1,545 Il*165 Il*165 Im-)Ik! Net loss, noncapital assets..Il*1,380 Il- Il- Il- Il-Il*1,066 Il- Im-)Ik! Net loss, noncapital assets.. Il- Il- Il-I l*1,104 I!l-I"l*1,104 I#l- I$m-)I%k! Net loss, noncapital assets.. I&l*962 I'l8 I(l- I)l*334 I*l-I+l*7,754 I,m-)I-k! Net loss, noncapital assets.. I.l- I/l*185 I0l*185 I1l- I2l- I3m-)I4k! Net loss, noncapital assets..I5l*7,658 I6l-I7l*7,658 I8l- I9l- I:l- I;m-Jk Other deductions..Jl 5,446,231Jl110,644Jl103,117Jl*4,844Jl417,337Jl90,659Jl*32,022Jm294,656J k Other deductions..J l90,961J l*10,226J l*22,409 J l*614Jm*23,313Jl451,528Jl171,325Jl101,347Jm69,978Jk Other deductions..Jl275,764Jl49,551Jl*5,102Jl*19,017Jl46,334Jl*17,212Jl*36,528Jm*5,929Jk Other deductions..Jl*7,272Jl71,379Jl*6,362J l411,740J!l259,481J"l22,637J#l*93,663J$m157,469J%k Other deductions..J&l193,434J'l32,300J(l113,480J)l569,181J*l547,194J+l907,090J,m236,392J-k Other deductions..J.l*117,970J/l502,976J0l478,578J1l63,061J2l*19,770J3m*43,291J4k Other deductions..J5l314,750J6l*16,451J7l298,299J8l767,862J9l160,315J:l113,670J;m493,877.Kk&Total receipts less total deductions..Kl99,594 Kl7,903Kl-3,069Kl*4,686 Kl1,855Kl13,883Kl*2,591Km-14,618.K k&Total receipts less total deductions..K l-44,802 K l*-349K l*-21,942K l*1,620Km*-10,760Kl-94,358Kl-52,332 Kl2,630Km-54,961.Kk&Total receipts less total deductions..Kl-42,057Kl-18,170 Kl*-523Kl*-2,031Kl-10,601Kl*-15,124Kl*-23,270Km*-4,464.Kk&Total receipts less total deductions..Kl*12,805Kl29,903Kl*-9,161K l-21,126 K!l1,813K"l-7,207K#l*13,776K$m-64,385.K%k&Total receipts less total deductions..K&l32,453K'l13,358K(l14,262K)l94,189K*l80,235K+l77,162K,m26,980.K-k&Total receipts less total deductions..K.l*14,254K/l20,970K0l33,095K1l-1,978K2l*1,714K3m*-3,693.K4k&Total receipts less total deductions..K5l24,025K6l*14,481 K7l9,544K8l30,785 K9l6,980K:l-5,933K;m29,738!LkNet income (less deficit)Ll88,725 Ll7,686Ll-3,286Ll*4,686 Ll1,855Ll13,883Ll*2,591Lm-14,618!L kNet income (less deficit)L l-44,802 L l*-349L l*-21,942L l*1,620Lm*-10,760Ll-94,358Ll-52,332 Ll2,630Lm-54,961!LkNet income (less deficit)Ll-42,057Ll-18,170 Ll*-523Ll*-2,031Ll-10,601Ll*-15,124Ll*-23,270Lm*-4,464!LkNet income (less deficit)Ll*12,805Ll29,903Ll*-9,161L l-22,721 L!l1,813L"l-7,207L#l*12,182L$m-64,385!L%kNet income (less deficit)L&l32,453L'l13,358L(l14,262L)l93,882L*l79,928L+l77,139L,m26,980!L-kNet income (less deficit)L.l*14,254L/l20,970L0l33,095L1l-1,978L2l*1,714L3m*-3,693!L4kNet income (less deficit)L5l24,025L6l*14,481 L7l9,544L8l22,058 L9l6,980L:l-5,981L;m21,059MkIncome subject to tax..Ml597,217Ml32,553Ml*22,911Ml*3,914Ml58,181Ml*26,332Ml*4,643Mm27,206M kIncome subject to tax..M l*10,862 M l*555 M l*762 M l*202Mm*3,544Ml67,301Ml23,160Ml22,785 Mm*375MkIncome subject to tax..Ml44,109 Ml*650 Ml*76 Ml*119Ml*4,721 Ml*43Ml*2,528 Mm-MkIncome subject to tax..Ml*1,983Ml*33,844 Ml-M l*27,713M!l*13,858 M"l*366M#l*13,463M$m*6,370M%kIncome subject to tax..M&l40,678M'l*8,753M(l*19,107M)l91,850M*l88,229M+l101,065M,m35,404M-kIncome subject to tax..M.l*8,882M/l13,606M0l13,557M1l*3,156M2l*1,487M3m*1,669M4kIncome subject to tax..M5l49,662M6l*15,100M7l34,561M8l34,241M9l*11,317M:l*6,204M;m16,720-Nk%Total income tax before credits [5]..Nl97,156 Nl5,264Nl*3,818 Nl*587 Nl8,834Nl*4,058 Nl*697 Nm4,080-N k%Total income tax before credits [5]..N l*1,796 N l*83 N l*114 N l*30 Nm*532 Nl9,953 Nl3,486 Nl3,429 Nm*56-Nk%Total income tax before credits [5].. Nl6,462 Nl*98 Nl*11 Nl*18 Nl*708 Nl*6 Nl*379 Nm--Nk%Total income tax before credits [5].. Nl*298Nl*4,922 Nl-N l*4,395N!l*2,280 N"l*55N#l*2,056 N$m*955-N%k%Total income tax before credits [5].. N&l5,656N'l*1,313N(l*2,421N)l14,937N*l14,394N+l18,681 N,m5,311-N-k%Total income tax before credits [5]..N.l*1,332 N/l4,136 N0l4,128 N1l*441 N2l*221 N3m*221-N4k%Total income tax before credits [5].. N5l8,037N6l*2,853 N7l5,184 N8l5,136N9l*1,698 N:l*931 N;m2,507Ok Income tax..Ol96,507 Ol5,257Ol*3,811 Ol*587 Ol8,834Ol*4,058 Ol*696 Om4,080O k Income tax..O l*1,796 O l*83 O l*114 O l*30 Om*532 Ol9,937 Ol3,486 Ol3,429 Om*56Ok Income tax.. Ol6,451 Ol*98 Ol- Ol*18 Ol*708 Ol*6 Ol*379 Om-Ok Income tax.. Ol*298Ol*4,922 Ol-O l*4,395O!l*2,280 O"l*55O#l*2,056 O$m*955O%k Income tax.. O&l5,656O'l*1,313O(l*2,421O)l14,937O*l14,394O+l18,055 O,m5,311O-k Income tax..O.l*1,332 O/l4,136 O0l4,128 O1l*441 O2l*221 O3m*221O4k Income tax.. O5l8,037O6l*2,853 O7l5,184 O8l5,136O9l*1,698 O:l*931 O;m2,507"Pk Recapture taxes [25].. Pl- Pl- Pl- Pl- Pl- Pl- Pl- Pm-"P k Recapture taxes [25].. P l- P l- P l- P l- Pm- Pl- Pl- Pl- Pm-"Pk Recapture taxes [25].. Pl- Pl- Pl- Pl- Pl- Pl- Pl- Pm-"Pk Recapture taxes [25].. Pl- Pl- Pl- P l- P!l- P"l- P#l- P$m-"P%k Recapture taxes [25].. P&l- P'l- P(l- P)l- P*l- P+l- P,m-"P-k Recapture taxes [25].. P.l- P/l- P0l- P1l- P2l- P3m-"P4k Recapture taxes [25].. P5l- P6l- P7l- P8l- P9l- P:l- P;m-%Qk Alternative minimum tax.. Ql- Ql- Ql- Ql- Ql- Ql- Ql- Qm-%Q k Alternative minimum tax.. Q l- Q l- Q l- Q l- Qm- Ql- Ql- Ql- Qm-%Qk Alternative minimum tax.. Ql- Ql- Ql- Ql- Ql- Ql- Ql- Qm-%Qk Alternative minimum tax.. Ql- Ql- Ql- Q l- Q!l- Q"l- Q#l- Q$m-%Q%k Alternative minimum tax.. Q&l- Q'l- Q(l- Q)l- Q*l- Q+l- Q,m-%Q-k Alternative minimum tax.. Q.l- Q/l- Q0l- Q1l- Q2l- Q3m-%Q4k Alternative minimum tax.. Q5l- Q6l- Q7l- Q8l- Q9l- Q:l- Q;m-!RkGeneral business credit.. Rl*169 Rl- Rl- Rl- Rl2 Rl- Rl- Rm2!R kGeneral business credit.. R l2 R l- R l- R l- Rm- Rl- Rl- Rl- Rm-!RkGeneral business credit.. Rl- Rl- Rl- Rl- Rl- Rl- Rl- Rm-!RkGeneral business credit.. Rl- Rl- Rl- R l- R!l- R"l- R#l- R$m-!R%kGeneral business credit.. R&l- R'l- R(l- R)l*9 R*l*9 R+o[1] R,m-!R-kGeneral business credit.. R.l- R/l- R0l- R1l- R2l- R3m-!R4kGeneral business credit.. R5l*157 R6l- R7l*157 R8l- R9l- R:l- R;m-'SkPrior year minimum tax credit.. Sl- Sl- Sl- Sl- Sl- Sl- Sl- Sm-'S kPrior year minimum tax credit.. S l- S l- S l- S l- Sm- Sl- Sl- Sl- Sm-'SkPrior year minimum tax credit.. Sl- Sl- Sl- Sl- Sl- Sl- Sl- Sm-'SkPrior year minimum tax credit.. Sl- Sl- Sl- S l- S!l- S"l- S#l- S$m-'S%kPrior year minimum tax credit.. S&l- S'l- S(l- S)l- S*l- S+l- S,m-'S-kPrior year minimum tax credit.. S.l- S/l- S0l- S1l- S2l- S3m-'S4kPrior year minimum tax credit.. S5l- S6l- S7l- S8l- S9l- S:l- S;m-(Tq Total income tax after credits..Tr96,987 Tr5,264Tr*3,818 Tr*587 Tr8,833Tr*4,058 Tr*697 Ts4,078(T q Total income tax after credits..T r*1,794 T r*83 T r*114 T r*30 Ts*532 Tr9,953 Tr3,486 Tr3,429 Ts*56(Tq Total income tax after credits.. Tr6,462 Tr*98 Tr*11 Tr*18 Tr*708 Tr*6 Tr*379 Ts-(Tq Total income tax after credits.. Tr*298Tr*4,922 Tr-T r*4,395T!r*2,280 T"r*55T#r*2,056 T$s*955(T%q Total income tax after credits.. T&r5,656T'r*1,313T(r*2,421T)r14,928T*r14,385T+r18,680 T,s5,311(T-q Total income tax after credits..T.r*1,332 T/r4,136 T0r4,128 T1r*441 T2r*221 T3s*221(T4q Total income tax after credits.. T5r7,881T6r*2,853 T7r5,028 T8r5,136T9r*1,698 T:r*931 T;s2,507"U+Footnotes at end of table.U#U#U#U#U"U#U#"U +Footnotes at end of table.U !U !U !U "U!U!U!U!"U+Footnotes at end of table.U"U!U!U!U!U!U!"U+Footnotes at end of table.U"U!U!U !U!!U"!U#!U$$"U%+Footnotes at end of table.U&!U'!U(!U)!U*!U+!"U-+Footnotes at end of table.�U4t�* - Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.V"V#V#V#V#V"V#V#V%V "V "V%V"V"V%V"V"V$$V%"V,%V-"V3%*V4,"[1] This amount is less than $500.V;%W%W%W%W$%W,%W3%lW4,d[5] This amount includes adjustments to income tax and to total tax, which are not shown separately.W;%X%X%X%X$%X,%X3%�X4,�[25] This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.X5 X;%Y%Y%Y%Y$%Y,%Y3%�Y4,�[27] Retained earnings unappropriated includes Forms 1120A and 1120S retained earnings which includes appropriated and unappropriated. Unappropriated was usually the largest amount.Y5 Y;%Z%Z%Z%Z$%Z,%Z3%�Z4-�Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and Z5 Z;%[%[%[%[$%[,%[3%+[4-#Section 5 (Explanation of Terms). [5 [;%\%\%\%\$%\,%\3%�\4.~Source: Internal Revenue Service, Statistics of Income - 2000, Corporation Income Tax Returns, Publication 16, September 2003.\5 \;%]%]%]%]$%]& ]' ]( ]) ]* ],%]3%]4]5 ];%^%^%^ ^ ^ ^&^ ^ ^$%^& ^' ^( ^) ^* ^,%^3%^4 ^5 ^;%]>  6�9 �$]P QMZ�N@ ��l�8  ]P  MZ N@ �� l�8  ]P  QMM �N3 ��8l�8  ]P pMZ�N@ ��Pl�8  ]P[MZ�N@ ��hl�8  ]P$eMZ$�N@ ��€l�8  ]P)MM)N3 ��˜l�8  ]P MZN@ ��°l�5  ]P  MZ N@ ��Èl�5  ]P  MZ N@ ��àl�5  ]P MZN@ ��øl�5  ]P MZN@ ��m�5  ]P MZ N@ ��(m�5  ]P%MZ%N@ ��@m�5  ]P)MZ)N@ ��Xm�5  ]P-MZ-N@ ��pm�5  ]P4MZ4N@ ��ˆm�5  ]PMZN@ �� m�5  ]P MZ N@ ��¸m�5  ]P MZ N@ ��Ðm�5  ]PMZN@ ��èm�5  ]PMZN@ ��n�5  ]P  MZ N@ ��n�5  ]P!%MZ%N@ ��0n�5  ]P")MZ)N@ ��Hn�5  ]P#-MZ-N@ ��`n�5  ]P$4MZ4N@ ��xn�5  ](94 Zs4@\� �= �X/�> ����?�?�?�?mˆn�¼ºÜÑéw$�ÏV井°$�ÏVĺðp�Ø»á»�*0�á»ðp�Ø»ðp�Ø»�*0�*0Ø»T��)ðp�øÜ0p�¼»�(0Ø»ìo��(00p�<�¼»<�`��(X�8�@� �(��<�qq     ��" ��������������������������