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Form 1120-S MyETable 14--Balance Sheet and Income Statement Items, by Major Industry)))))))XzPTable 14--Balance Sheet and Income Statement Items, by Major Industry--Continued ) ) ) ) )))))XzPTable 14--Balance Sheet and Income Statement Items, by Major Industry--Continued))))))))XzPTable 14--Balance Sheet and Income Statement Items, by Major Industry--Continued)))) )!)")#)X$zPTable 14--Balance Sheet and Income Statement Items, by Major Industry--Continued%)&)')()))*)+),)-)X.zPTable 14--Balance Sheet and Income Statement Items, by Major Industry--Continued/)0)1)2)3)4)5)6)7)X8zPTable 14--Balance Sheet and Income Statement Items, by Major Industry--Continued9):);)<)=)>)?)@yA)XBzPTable 14--Balance Sheet and Income Statement Items, by Major Industry--ContinuedC)D)E)F)G)H)I)J)XKzPTable 14--Balance Sheet and Income Statement Items, by Major Industry--ContinuedL)M)N)O)P)Q)R)S)T)XUzPTable 14--Balance Sheet and Income Statement Items, by Major Industry--ContinuedV)W)X)Y)Z)[)\)])X^zPTable 14--Balance Sheet and Income Statement Items, by Major Industry--Continued_)`)a)b)c)d)e)f)_+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],,,, ,!,",#,_$-W[All figures are estimates based on samples--money amounts are in thousands of dollars]%,&,',(,),*,+,,,-,_.-W[All figures are estimates based on samples--money amounts are in thousands of dollars]/,0,1,2,3,4,5,6,7,_8-W[All figures are estimates based on samples--money amounts are in thousands of dollars]9,:,;,<,=,>,?,@+A,_B-W[All figures are estimates based on samples--money amounts are in thousands of dollars]C,D,E,F,G,H,I,J,_K-W[All figures are estimates based on samples--money amounts are in thousands of dollars]L,M,N,O,P,Q,R,S,T,_U-W[All figures are estimates based on samples--money amounts are in thousands of dollars]V,W,X,Y,Z,[,\,],_^-W[All figures are estimates based on samples--money amounts are in thousands of dollars]_,`,a,b,c,d,e,f,/0000000/ / 0 0 0 00000/0/000000/000/ 0!0"0#0$/%0&0'0(0)/*0+0,0-0.//0001021304/5060708/90:0;0<0=0>0?0@/A0B/C0D0E0F2G0H0I0J/K/L0M1N0O0P0Q0R0S0T0U/V0W0X0Y0Z0[0\0]0^/_0`0a0b0c0d0e0f045|7}/ Agriculture, forestry, fishing, and hunting789:4 ; Construction < < = ; Manufacturing<<<<4 ;Manufacturing--continued<<<<<<<4 ;Manufacturing--continued<<< <!<"<#<$4"%>Wholesale and retail trade&?'?(?)?*?+?,?-?.4-/;%Wholesale and retail trade--continued0<1<2<3<4<5<6<7<84&9;Transportation and warehousing:<;@<<=<><?=@; InformationA<B4C;Information--continuedD<E=F<Finance and insuranceG<H<I<JAK4L0M( Real estate and rental and leasingN<O<PBQC,RD$Administrative and support and wasteSETEU4VF)W6!Health care and social assistanceX7Y7Z8+[6#Arts, entertainment, and recreation\7]7^4'_6Accommodation and food services`7a8b6Other servicesc7d7e8fG4I:JJ9K4 I L M M BMMML4MNMMMMMO4PMMN M!M"M#O$4%P&QWholesale trade'R(S)Q Retail trade*R+R,R-R.4/~0R1R32+ Retail trade--continued3R4R5R6S7O849M:M;P<M=M>M?M@NAOB4CMDMEMFMGMHMIMJTK4LMMMNMOMPBQC+R;#management and remediation servicesS<T<U4VUWVXVYVZV[V\V]W^4_V`VaVbVcVdVeVfX4UYZZZZY4 Z Y Z Z ZZZZY4ZZZZZZZ[4ZZZZ Z Electrical!Z"Z#[$4%Z&Z'Z(Z)Z*Z+Z,Z-[Building.4/Z0Z1Z2Z3ZSporting4Z5Z6Z7[849Z:Z;Z<Z=Z>Z?Z@ZA[B4CZDZEZFZGZHZ Securities,IZ J[OtherK4LZMZNZOZPZQ[R[SZT[U4VZWZXZ Offices ofYZZZ[Z\Z][^4_Z`ZaZbZcZdZeZ Religious,f[ 4ItemUYZZZSupportZY 4Item Z Y Building, Z Z ZZZBeverageZTextileY 4ItemZLeatherZZZZZZPlastics[ 4ItemZZZZComputer Z equipment,!Z#[ $4Item%Z&Z'Z(Z)Z *ZMotor+Z,Z-[material .4Item/Z0Z1Z2ZClothing3Zgoods,4Z5Z6Z7[ 84Item9Z:Z;Z<Z=Z?Z@ZA[ B4ItemCZMotionDZEZ InformationFZGZHZ commodityIZ InsuranceJ[ financial K4ItemLZMZNZOZPZ Professional,Q[ ManagementR[SZ T[Waste U4ItemVZWZXZhealth YZMisc.ZZ Hospitals,[Z\Z][ 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furnishings ,Z appliance -[ and supplies .4 /Z and liquor 0Zcare 1Zstations 2Z accessories 3Zmusic 4Z merchandise 5Zstore 6Z retailers 7[ trade not 84 9Z :Z and water ;Ztransportation <Z passenger =Ztransportation >Z and support ?Zand @Z A[ industries B4 CZ recording DZtelecom- EZ processing FZ GZinter- HZ financial IZrelated J[ investment K4 LZ MZ NZleasing OZ intangible PZ technical Q[(holding R[ SZ and support T[ remediation U4 VZservices WZ XZ outpatient YZsocial ZZcare [Z \Zand  ][ recreation ^4 _Z `Z aZdrinking bZ cZ maintenance dZ and laundry eZ and similar f[ allocable 4 U Y Z Zlogging Ztrapping Z Y 4 Z Y contracting ] ] contractors ] ] Z manufacturing ]mills Y 4 Z manufacturing Z manufacturing Z Z activities Z manufacturing Z Z manufacturing ^ manufacturing 4 Z manufacturing Z manufacturing Z Z manufacturing Z manufacturing !Z manufacturing "Z manufacturing #[ $4 %Z &Z 'Zgoods (Zgoods )Z *Zdealers +Zstores ,Zstores -[dealers .4 /Zstores 0Zstores 1Z 2Zstores 3Zstores 4Zstores 5Z retailers 6Z 7[ allocable 84 9Z :Ztransportation ;Z <Ztransportation =Z >Z activities ?Zstorage @Z A[ B4 CZ industries DZ munications EZservices FZ GZ mediation HZ investments IZ activities J[ companies K4 LZ MZ NZservices OZassets PZservices Q[ companies) R[ SZservices T[services U4 VZ WZ XZ care centers YZ assistance ZZ facilities [Z \Z recreation ][ industries ^4 _Z `Z aZplaces bZ cZ dZservices eZ organizations f[ _~ `?~ a@~ `@~ b@~ c~ `@~ b@ d~ a @~ b"@~ b$@~ b&@~ b(@~ b*@~ b,@~ b.@~ b0@ d~ b1@~ b2@~ b3@~ b4@~ b5@~ b6@~ b7@~ b8@ d~ a9@~ b:@~ b;@~ b<@~ b=@~ !b>@~ "b?@~ #b@@ $d~ %a@@~ &bA@~ 'bA@~ (bB@~ )bB@~ *bC@~ +bC@~ ,bD@~ -bD@ .d~ /bE@~ 0bE@~ 1bF@~ 2bF@~ 3bG@~ 4bG@~ 5bH@~ 6bH@~ 7bI@ 8e~ 9bI@~ :bJ@~ ;bJ@~ <bK@~ =`K@~ >`L@~ ?`L@~ @`M@~ AbM@ B_~ C`N@~ D`N@~ E`O@~ F`O@~ G`P@~ H`@P@~ I`P@~ JbP@ K_~ L`Q@~ M`@Q@~ N`Q@~ O`Q@~ P`R@~ Q`@R@~ R`R@~ S`R@~ TbS@ U_~ V`@S@~ W`S@~ X`S@~ Y`T@~ Z`@T@~ [`T@~ \`T@~ ]bU@ ^_~ _`@U@~ ``U@~ a`U@~ b`V@~ c`@V@~ d`V@~ e`V@~ fbW@" fNumber of returns, 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n°~  nuq~  n~  n.~ nJ1~ nN|,~ no4A~ o+p# Notes and accounts receivable..~ npA~ n~ n3;A~ n~ ndA~ nz~ n69~ o:s+p# Notes and accounts receivable..~ nJ\~ n^~ nP~ nN~  n~ !n~ "nn~ #oha+$p# Notes and accounts receivable..~ %n ~ &n~ 'nc~ (n:;~ )n ~ *n~ +n&@u~ ,n:҄~ -o.<+.p# Notes and accounts receivable..~ /n>K~ 0n@F~ 1nIS~ 2n}A~ 3nLu A~ 4np A~ 5n>A~ 6nx)BA7o*37,689+8p# Notes and accounts receivable..~ 9n~ :n+A~ ;n~ <nVA=n*94,459~ >n&w~ ?n"A~ @n֕r~ AolAA+Bp# Notes and accounts receivable..~ Cn"A~ Dn.-~ EnA~ FnZ@ ~ Gn~ HnR~ Inv~ JoI@+Kp# Notes and accounts receivable..~ Ln.0D~ MnlZA~ NnO~ On@@~ Pn2M~ QnqH~ Rn=~ SnZ~ To*A+Up# Notes and accounts receivable..~ Vn6c3~ Wn6~ XnF~ Yn;J~ Zn+~ [nJX~ \n%&A~ ]o?&A+^p# Notes and accounts receivable..~ _nթ~ `nu2A~ an7A~ bnƈ~ cnJՅ~ dn6a~ en @fo*74,125/m' Less: Allowance for bad debts..~ nVJ~ n@~ n@~ nܗ@~ n@~ n@~ o@/p' Less: Allowance for bad debts..~  nA~  n}@~  n@~  nA~  nA~ n@~ n@~ n @~ o@e@/p' Less: Allowance for bad debts..~ n@~ n`@~ n @~ nF@~ nk@~ n@~ nPY@~ o@/p' Less: Allowance for bad debts..~ n@~ nA~ n$@~ nPM@~  n}@~ !n@~ "n @~ #o @/$p' Less: Allowance for bad debts..~ %n3A~ &n^?3~ 'nA~ (nЄA~ )nA~ *n`jA~ +n@@~ ,n@~ -o@/.p' Less: Allowance for bad debts..~ /nv@~ 0n@~ 1n@~ 2na@~ 3n@~ 4nN@~ 5n @~ 6n @~ 7o`w@/8p' Less: Allowance for bad debts..~ 9n [@~ :n@~ ;n@@<n*2,069 =n-~ >ni@~ ?n@~ @n/ A~ Ao,A/Bp' Less: Allowance for bad debts..~ Cnd@~ Dn`@~ En@~ Fn!~ GnDA~ Hn@~ In@ Jo-/Kp' Less: Allowance for bad debts..~ Ln@~ Mn k@~ Nn`W@~ OnЧ@~ PnA~ Qn 5~ Rn@@~ Sn0@~ To @/Up' Less: Allowance for bad debts..~ Vn@~ WnA~ Xn@~ Yn@~ ZnA~ [n&@~ \n[@~ ]o @/^p' Less: Allowance for bad debts..~ _n@~ `nV@~ ans@~ bn@~ cn@~ dn @ en- fo-m Inventories..~ n!@~ nKA~ n.~ nA~ nDA~ n~"~ oy Ap Inventories..~  nb~~  n[~  n.'+~  nZZ~  nY ~ n&~ ntH~ nY~ oHIAp Inventories..~ ncA~ n&C~ nb4A~ n:bJ~ nP! A~ np>A~ n*~ oh2Ap Inventories..~ n~ nR~ n~~ n~  nE~ !n$~ "n΁i~ #oZW$p Inventories..~ %n&d|'~ &n2i~ 'nR` ~ (n~ )nQ~ *ndj~ +n1~ ,nq~ -oLU.p Inventories..~ /no,~ 0ni~ 1nbi~ 2nV ~ 3n^9~ 4nb~ 5nw~ 6n67o*158,2728p Inventories..~ 9nx0~ :nؤ A~ ;n@s@~ <n@~ =n(@~ >nH A~ ?nMA~ @n82A~ AoD%ABp Inventories..~ Cn(AA~ Dn,A~ En@~ Fn@ Gn- Hn- In-~ Jo@Kp Inventories..~ Ln=IMn*53,646~ NnE~ On@~ Pn~ Qn7@~ Rnp"A~ Sn JA~ ToAUp Inventories..~ Vn@~ Wn@nA~ XnXA~ Yn@~ Zn@@~ [n&A~ \n; A~ ]o@A^p Inventories..~ _nk~ `nxA~ an`~ bnR0~ cnjy~ dn> ~ enr@fo*89,0493m+ Investments in Government obligations..~ nf~ n @n*36,975n*15,781~ nX@~ nPA~ o@3p+ Investments in Government obligations..~  n,~  nPA~  n A~  n@~  n`A3A~ nl@n*55,363~ n@~ oS@3p+ Investments in Government obligations.. n-~ n@~ n@~ nH A n-n*35,546~ n@~ o@3p+ Investments in Government obligations..~ n@~ n A~ nX A~ n p@~  n@~ !nH A~ "n.@~ #o @3$p+ Investments in Government obligations..~ %nY-~ &nA~ 'nA~ (nH A~ )n A~ *n:@+n*40,189 ,n*157-o*10,0323.p+ Investments in Government obligations../n*14,512 0n-~ 1n@~ 2n}@ 3n-~ 4n@5n*25,2516n*49,739 7o-38p+ Investments in Government obligations..~ 9n`@~ :n@;n*18,006 <n- =n->n*7,572~ ?n@~ @n A~ Ao@3Bp+ Investments in Government obligations..Cn*85,607~ Dn@~ En@~ Fnje~ GnZ,d~ Hn:%A~ In@Jo*53,3403Kp+ Investments in Government obligations..~ Ln<5!A~ Mn0 Nn*36,451 On-~ Pn) A~ Qnv+Rn*20,232Sn*17,753~ To^@3Up+ Investments in Government obligations..~ Vn<@Wn*9,917 Xn*333~ Yn@~ Zn.@~ [nb@~ \n@@~ ]o,@3^p+ Investments in Government obligations..~ _n*A`n*261,196an*36,405bn*45,608cn*11,877~ dn`x@ en- fo-#m Tax-exempt securities..~ n?x~ nhA~ nH' An*63,994 n*759~ n9A o-#p Tax-exempt securities..~  n8vA~  nh{A~  nXAA~  n`_@~  n=~ n@n*83,099~ n`W@~ oC@#p Tax-exempt securities..~ n@~ n@~ nE@n*52,569 n-~ n@~ n@o*29,221#p Tax-exempt securities..~ n@~ n`@~ n@n*94,531 n*67,891~ !n@"n*69,260#o*41,712#$p Tax-exempt securities..~ %n~ <~ &ny%A~ 'nؙA~ (nYA~ )nA*n*14,208+n*45,999,n*8,353~ -o>@#.p Tax-exempt securities..~ /n@~ 0nئ@~ 1n@2n*71,419~ 3n,@4n*18,8085n*5,8416n*28,132 7o-#8p Tax-exempt securities..9n*50,615:n*1,489;n*22,294 <n- =n-~ >n@~ ?n@~ @n&f&~ Ao A#Bp Tax-exempt securities..~ Cn@~ DnA~ EnV@~ FnPT9A~ GnL~ HnAIn*59,762 Jo-#Kp Tax-exempt securities..~ LnHA~ MnANn*64,939 On-~ PnpUA~ QnRn*46,310Sn*44,172~ To@#Up Tax-exempt securities..~ Vnظ@Wn*3,049Xn*2,190 Yn-~ Zn@[n*14,780\n*7,453~ ]o@#^p Tax-exempt securities..~ _n@~ `n@~ anf@bn*42,242~ cn@dn*28,143 en- fo-"m Other current assets..~ nF~ n.X~ nj1A~ nmA~ nA~ nE~ oHA"p Other current assets..~  nN~  n~  n ~  nΆ~  nm~ n A~ n@~ nA~ oO)"p Other current assets..~ np@~ n#A~ nCA~ nA~ n9@~ n<A~ n;#~ ohA"p Other current assets..~ nJ~ n~U~ n|#A~ nA~  nA~ !nA~ "n A~ #ov-"$p Other current assets..~ %n޲w~ &n~ 'n~ (n?~ )n~ *nr~ +n~A~ ,n A~ -o A".p Other current assets..~ /nK~ 0n"A~ 1nA~ 2nA~ 3nЗA~ 4nA~ 5nA~ 6n/,7o*1,737"8p Other current assets..~ 9nְ~ :n$A~ ;n9~ <nH A=n*3,248~ >nA~ ?nA~ @nU~ Ao<8%A"Bp Other current assets..~ Cnn0(~ Dnw~ Eni'A~ FnQ~ Gn3~ Hn[~ In3A~ JoA"Kp Other current assets..~ Ln&\~ Mn[~ NnE~ OnZ@~ Pn2*n~ Qn~ RnF~ Sn ~ ToXeA"Up Other current assets..~ Vn\A~ Wn`~ Xnl"A~ Yne A~ Znl'A~ [nVlW~ \nV4~ ]og#"^p Other current assets..~ _nEA~ `n5A~ an@4A~ bn4~ cnA~ dnA~ enpt@fo*52,051#m Loans to shareholders..~ nJ~ nA~ nM4~ n@~ n\A~ nA~ o`@#p Loans to shareholders..~  nj~  nj~  nA~  n8A~  n~ nA~ n@<@~ n @~ oHA#p Loans to shareholders..n*21,896~ np@~ n@~ n`A~ nq@~ n`@~ nA~ o@#p Loans to shareholders..~ n0@~ n(A~ n@~ n@~  n@~ !nA~ "n`u@~ #oA#$p Loans to shareholders..~ %n-~ &nz~ 'nfL~ (n/A~ )n]~ *n +A~ +n1A~ ,nW@~ -o0A#.p Loans to shareholders..~ /nA~ 0n:A~ 1nS@~ 2n@~ 3n@@4n*29,182~ 5nA~ 6nA7o*10,874#8p Loans to shareholders..~ 9ns.A~ :n`A@~ ;n$~ <ne@=n*15,174~ >n0vA~ ?n7@~ @n֠=~ Ao)A#Bp Loans to shareholders..~ CnpA~ Dn A~ En@~ Fnd~ GnHi A~ HndC&A~ In֖&~ Jo@#Kp Loans to shareholders..~ Lnv~ Mne~ NnrA~ On}@~ Pn~ Qn8(A~ Rn޵C~ Sn?~ To`@#Up Loans to shareholders..~ VnHA~ Wnn X~ Xn(A~ YnA~ ZnP"A~ [nNR%~ \ni A~ ]oTA#^p Loans to shareholders..~ _nh~ `nƇ&~ anԇ0A~ bn$A~ cn|-A~ dnvAen*14,574fo*18,610,m$ Mortgage and real estate loans..~ no~ n+~ n*n*10,481n*6,725n*15,697~ o̝@,p$ Mortgage and real estate loans..~  n`u~  nnj~  n@~  n @~  nA~ nr@~ n @~ n@o*14,493,p$ Mortgage and real estate loans..n*34,909~ n@n*6,889n*20,385~ n`@~ n@~ nj@o*9,496,p$ Mortgage and real estate loans..~ n9@~ n@~ n@n*22,081 n*6,869!n*28,351"n*30,545#o*41,525,$p$ Mortgage and real estate loans..~ %n -A~ &npA~ 'nA~ (n@A~ )nL#A~ *n`@+n*28,584,n*30,268~ -o}@,.p$ Mortgage and real estate loans..~ /nr A 0n-~ 1n@2n*13,575~ 3n@ 4n-5n*84,0496n*37,212 7o-,8p$ Mortgage and real estate loans..~ 9nA:n*43,278;n*42,508~ <n(@ =n->n*14,872?n*68,217~ @n "@Ao*5,620,Bp$ Mortgage and real estate loans..Cn*18,553~ DnR@ En-~ FnNU~ GnzAG~ HnP@In*47,744Jo*86,737,Kp$ Mortgage and real estate loans..~ Ln |~ MnR~ Nn@@ On-~ Pn(@~ Qn8OA~ RnA~ SnA To*702,Up$ Mortgage and real estate loans..~ Vn@Wn*19,392Xn*16,792 Yn-~ ZnP@~ [nA\n*45,753~ ]o#A,^p$ Mortgage and real estate loans..~ _nFW$~ `nfA~ anP A~ bnț Acn*156,760dn*69,410 en- fo-m Other investments..~ n:/~ n&~ n~~ n|A~ ntA~ nf~ oAp Other investments..~  n.~  nEx~  nƤ~  nte?A~  n'~ nT~ n0A~ n&0~ o^.p Other investments..~ n@@~ nH0A~ nZO~ nnj*~ nA~ n $~ njg~ oLAp Other investments..~ n61D~ nɜ~ nTA~ nOA~  n~ !n_L~ "nUA~ #oj#R$p Other investments..~ %n~ &n~ 'nM~ (nvF~ )n~ *nP-BA~ +n<A~ ,nP A~ -oV $.p Other investments..~ /n\h3A~ 0nA~ 1n#A~ 2n@ A~ 3nA~ 4n`A~ 5nt5$A~ 6n^L~ 7oN@8p Other investments..~ 9n_~ :nw*~ ;nv4~ <n`~ A=n*202,220~ >nt ~ ?n "A~ @n m~ Ao!Bp Other investments..~ Cn6bV~ Dnj~ En,~ FnV+~ GnV:s~ Hn~ Inv p Depreciable assets..~  nfq~  n>~  n(~  n~  nl*~ n$~ nM~ nj~ ov p Depreciable assets..~ n $~ n>nX~ n6x~ nd~ nY~ nm~ nf̓~ o p Depreciable assets..~ nc6~ n3I~ n~ n#,~  n"`~ !nC~ "n,~ #o  $p Depreciable assets..~ %n!~ &nt ~ 'n d%~ (n~ )n~ *n~ +n2A~ ,nv~ -ox~ .p Depreciable assets..~ /nj~ 0n?FA~ 1n~ 2n ~ 3n}~ 4n.Q~ 5nj߮~ 6n榮~ 7o A 8p Depreciable assets..~ 9n%, ~ :n~ ;nV~ <njy=n*223,838~ >n`nJ0~ ?nj"o~ @nn~ AoZI0Bp( Less: Accumulated depreciation..~ Cn*~ Dn2~ En)~ FnVA~ GnS~ Hn n~ In^g~ Jo@@0Kp( Less: Accumulated depreciation..~ Ln"` ~ Mn$.~ Nn~~ On@~ Pn~ Qnw~ Rnb~ Sn$/~ ToNl0Up( Less: Accumulated depreciation..~ VnHP~ Wnz~ Xn2~ Ynl>A~ Znf~ [nZv~ \nfl~ ]oO 0^p( Less: Accumulated depreciation..~ _nϣ~ `nJ6~ anBm~ bn~ cnf~ dnNυen*4,857~ fo`@m Depletable assets..~ nTaA~ nXK~ n0@~ n@n*88,005~ nE7~ o@p Depletable assets..~  nMA~  n {@~  n/@~  nr@~  nZ@A~ n]@ n- n- o-p Depletable assets.. n-~ n6QU~ n-A~ n@~ n@ n*515 n-~ o+@p Depletable assets..~ nA n-n*22,535 n- n*1,114~ !n^@ "n- #o*370$p Depletable assets..~ %nXA~ &nJ@~ 'n@@(n*83,252~ )n@*n*23,269~ +n@T@~ ,n?-o*4,127.p Depletable assets..~ /n y@ 0n-~ 1n0r@ 2n- 3n- 4n- 5n- 6n- 7o-8p Depletable assets..9n*4,118~ :nL@;n*3,369 <n- =n-~ >n&@~ ?nP@~ @n/@ Ao-Bp Depletable assets.. Cn-~ Dn/@ En-~ Fn@~ GnR@Hn*41,803 In*372 Jo-Kp Depletable assets..~ Ln@@~ Mns@Nn*12,723 On-~ Pn@~ Qn;@Rn*37,407Sn*6,077To*31,330Up Depletable assets..Vn*4,093 Wn*790 Xr[1] Yn- Zn*790~ W@ \n-~ ]oW@^p Depletable assets.._n*41,030~ `n@an*38,530bn*83,714cn*2,199dn*81,515 en- fo--m% Less: Accumulated depletion..~ n~ n@~ n+@~ n$@n*42,499~ nѦ~ o'@-p% Less: Accumulated depletion..~  n@~  n @~  n@@~  n@~  na A~ nV@ n- n- o--p% Less: Accumulated depletion.. n-~ n@~ ns@~ nd@~ nº@~ nPq@ n-~ o@-p% Less: Accumulated depletion..~ nLA n-n*2,985 n-~  n@~ !nA@ "n- #o*354-$p% Less: Accumulated depletion..~ %n@~ &n@u@'n*15,200(n*49,226~ )n@*n*5,314~ +nQ@~ ,n?-o*2,089-.p% Less: Accumulated depletion..~ /nP@ 0n-~ 1n0r@ 2n- 3n- 4n- 5n- 6n- 7o--8p% Less: Accumulated depletion..~ 9n@~ :n5@~ ;n@ <n- =n-~ >n @~ ?n@~ @n@ Ao--Bp% Less: Accumulated depletion.. Cn-~ Dn@ En-Fn*11,189~ GnR@Hn*10,746 In*372 Jo--Kp% Less: Accumulated depletion..~ Ln`@~ Mn@ Nn*636 On-Pn*11,314Qn*5,680Rn*23,493~ Sn@To*21,180-Up% Less: Accumulated depletion..Vn*3,722 Wn*789 Xn- Yn- Zn*789~ [nH@ \n-~ ]oH@-^p% Less: Accumulated depletion.._n*19,942 `n-an*19,942bn*28,463cn*2,199dn*26,264 en- fo-m Land..~ n ~ n~ nѶ~ n )~ nA~ n&~ oAp Land..~  n&~  nRn~  n^l ~  n>-~  njL~ n A~ n(-A~ n @~ o@H@p Land..~ n@~ nA~ n@~ nA~ n@~ nxmA~ n A~ oAp Land..~ n A~ nl"A~ n A~ n{@~  nA~ !nSA~ "n@~ #o8A$p Land..~ %n~ &nգ~ 'n1A~ (nʚ\~ )n+m~ *n*b~ +nA~ ,no@~ -o8A.p Land..~ /nP )A~ 0nf@~ 1nTr:A~ 2n @~ 3n~@~ 4n@^@~ 5nA~ 6nsA7o*11,2998p Land..~ 9n7~ :n@@~ ;n,?A~ <n@~ =nT@~ >n@~ ?nhA~ @n"A~ Ao~ABp Land..~ Cn RA~ Dn@A~ EnB@~ FnAA~ Gn A~ HnA~ InAJo*18,083Kp Land..~ LnZ m~ MnS~ Nn@A~ On@~ Pn1~ Qn!~ Rn@#A~ SnA~ ToAUp Land..~ Vnp_A~ Wn t&A~ Xnp@~ Yn05A~ ZnhA~ [n~ \n A~ ]ou^p Land..~ _n%~ `nFA~ anJp~ bn43A~ cn)A~ dnȲA en-fo*76,967-m% Intangible assets (amortizable)..~ nN' ~ n A~ n]A~ n@~ n5A~ nA~ o >@-p% Intangible assets (amortizable)..~  nF8O~  nA~  n I@~  n4O+A~  n~ n&~ nA~ n@~ o6@-p% Intangible assets (amortizable)..~ n`@~ nPmA~ nA~ n(A~ n9@~ nA~ n "A~ oA-p% Intangible assets (amortizable)..~ nxA~ nh_0A~ nA~ n A~  n A~ !n\z'A~ "n07 A~ #o(A-$p% Intangible assets (amortizable)..~ %n22 ~ &n2A~ 'nnA~ ?n@~ @n^p~ Aoe-Bp% Intangible assets (amortizable)..~ CnE~ Dn2~ EnA~ FnLFA~ GnD"~ HnA~ InzJo*17,023-Kp% Intangible assets (amortizable)..~ Ln2]~ Mn>T~ NnA~ OnA~ Pn~ Qn(A~ Rn~ SnNCe~ ToB -Up% Intangible assets (amortizable)..~ Vn0 A~ WnRCA~ Xnʏr~ YnWA~ Zn0A~ [nj~ \n^B~ ]on1(-^p% Intangible assets (amortizable)..~ _nP~ `n\&A~ anEg~ bn~ cnD~ dn K en*253fo*86,1620m( Less: Accumulated amortization..~ n~ nA~ nmA~ nީ@~ n@~ n,sA~ o @0p( Less: Accumulated amortization..~  nA~  nA~  n/@~  n"A~  nlAA~ nA~ nUA~ n@~ o@@0p( Less: Accumulated amortization..~ nc@~ n%@~ n@J@~ n< A~ n@~ n`v@~ nBA~ oG@0p( Less: Accumulated amortization..~ n>@~ nA~ n0rA~ n@~  n %@~ !nYA~ "n@~ #o ,A0$p( Less: Accumulated amortization..~ %n~ &nc~ 'n!A~ (nf?~ )n6~ *n {A~ +n0@~ ,nA~ -o@0.p( Less: Accumulated amortization..~ /n.-~ 0nd!A~ 1nȡA~ 2n u@~ 3nd@~ 4n@@~ 5n A~ 6n$ A7o*3,48208p( Less: Accumulated amortization..~ 9n(E A~ :n@~ ;n@~ <n @~ =n@t@~ >n@~ ?n@~ @ni~ Ao) A0Bp( Less: Accumulated amortization..~ CnmA~ Dn,~ EnH@~ FnF,A~ GnHkA~ HnZ@~ In&(~ Jop@0Kp( Less: Accumulated amortization..~ Ln,A~ Mnh5*A~ Nn@i@~ On@~ Pn8~ QnA~ Rn".~ SnA~ ToؤA0Up( Less: Accumulated amortization..~ VnJ@~ WnP'A~ Xn^!"~ Yn@~ Zn`@~ [n)~ \n8A~ ]oA0^p( Less: Accumulated amortization..~ _no~ `n} A~ anʽa~ bnn-~ cnA~ dn=A en*178fo*51,366 g,lq!g,cs"g,lq#g,q$g,!q%g,q&g,q'g,q(g,q)g,q*g,q+g,`q,g,q-g,q.g,q/g,As0g,Xq1g,q2g,q3g,q4g,q5g,vs6g,nq7g,q8g,q9g,q:g,&q;g,5q<g,&q=g,Dq>g,gq?g,aq m Other assets..~ n.4~ n-A~ n{%A~ nA~ n@~ n^ ~ oA p Other assets..~ n*~ nG~ nHA~ nh"A~ nr]~ nTA~ n A~ n<A~ o0A p Other assets..~ n@~ nl-A~ n A~ n<6A~ n@~ nKA~ nTUA~ oZA p Other assets..~ n6B5~ n\T!A~ nA~ n@~ n0A~ !n A~ "n@~ #o$ $p Other assets..~ %nMTA~ &n~ 'nP)A~ (n.Q~ )nv~ *nd$A~ +n A~ ,ne~ -ox A .p Other assets..~ /nn5~ 0nP=A~ 1n8A~ 2nA~ 3n@~ 4n@~ 5n@ A~ 6n A 7o*-4,061 8p Other assets..~ 9n.6~ :nA~ ;nA~ <nȫA =n*10,254~ >n0@~ ?n@~ @nZ_~ Ao$A Bp Other assets..~ Cn @~ Dn/'~ EnXA~ Fn~ Gn>A~ HnjO~ In, A~ Jo @ Kp Other assets..~ Ln~ Mnn ~ Nn[)A~ On@@~ Pnڳ~ Qn$%.A~ Rn&(~ SnEA~ Tox A Up Other assets..~ Vn@~ Wn"A~ XnA~ YnN@~ ZnA~ [n>Q~ \nh'A~ ]on" ^p Other assets..~ _n;p~ `n8~ anh+A~ bnA~ cn@~ dn$A en*607 fo*-4,720!fTotal liabilities..!kA~ !k ~ !kVz~ !kZ~ !kF_~ !kl~ !l!iTotal liabilities..~ ! k2~ ! k~ ! k0k~ ! k@~ ! k4@~ !kB%~ !k20H~ !kj~ !lJA!iTotal liabilities..~ !kU~ !knJ~ !kn-~ !k[~ !kڭr~ !k"2O~ !kvF~ !l !iTotal liabilities..~ !kZ)S~ !kv ~ !kKF~ !k~ ! kV!~ !!kW~ !"k~ !#l:R#!$iTotal liabilities..~ !%ke~ !&k.~ !'k~ !(k~ !)k 26~ !*kB~ !+k~ !,k:M~ !-l'!.iTotal liabilities..~ !/kjW"~ !0kz{~ !1k~ !2k~ !3khV~ !4ka~ !5k~~ !6k~ !7l.A!8iTotal liabilities..~ !9k ~ !:k~ !;k~ !<k^I!=k*519,021~ !>k&~ !?k~ !@k~~ !Al"!BiTotal liabilities..~ !Ckbg~ !Dk>~ !Ek~ !Fk>~ !Gkf(~ !Hkr+~ !Ikb~ !Jlvv!KiTotal liabilities..~ !Lk2M-~ !MkE'~ !NkvH~ !OkA~ !Pkξ~ !QkZn"~ !Rk,~ !Skb~ !TlF!UiTotal liabilities..~ !VkKA~ !Wk~ !Xk*~ !Yk~ !Zk&~ ![kV~ !\kbP~ !]l!^iTotal liabilities..~ !_k 3~ !`kp~ !akh~ !bk(A~ !ck4O~ !dk!ek*36,761~ !flH.&A"m Accounts payable..~ "n"Z3~ "n, ?A~ "nI~ "n<@~ "n,~ "n <~ "o@A"p Accounts payable..~ " nj ~ " n֍~ " n'~ " n Ϳ~ " nz=~ "nZ~ "nz"~ "n,A~ "ol_"p Accounts payable..~ "nxvA~ "nN I~ "nH/A~ "nڽf~ "nĐA~ "nS~ "nڎ~ "o*A"p Accounts payable..~ "n?A~ "n?U~ "nI~ "n\ :A~ " nd~ "!n> x~ ""n^^+~ "#ov"$p Accounts payable..~ "%n6Ƒ~ "&n2d ~ "'nw~ "(n~ ")nbK,~ "*nM~ "+n@A~ ",n~{~ "-o".p Accounts payable..~ "/n~ "0n.f~ "1nT@A~ "2nBa~ "3nLl8A~ "4n#A~ "5nDA~ "6n. z"7o*23,080"8p Accounts payable..~ "9n2N~ ":n$A~ ";nu~ "<nA"=n*55,372~ ">nF~ "?nA~ "@nJ~ "Ao#K"Bp Accounts payable..~ "Cn*#~ "Dn T~ "EnXA~ "Fnby~ "GnDA~ "Hnf[~ "In"^~ "Jo@"Kp Accounts payable..~ "Ln ~ "Mnn~ "NnvM~ "OnĘ@~ "Pn~ "Qnx2~ "RnFA~ "Sn&~ "To/A"Up Accounts payable..~ "Vn{A~ "Wn b~ "XnPA~ "YnA~ "Zn@-A~ "[n/A~ "\n@RA~ "]o"A"^p Accounts payable..~ "_nhCKA~ "`nL"A~ "an>~ "bn6:~ "cng~ "dn4~ "en!@"fo*105,9367#t/ Mortgages, notes, and bonds payable in less#n#n#n#n#n#n#o7#u/ Mortgages, notes, and bonds payable in less# n# n# n# n# n#n#n#n#o7#u/ Mortgages, notes, and bonds payable in less#n#n#n#n#n#n#n#o7#u/ Mortgages, notes, and bonds payable in less#n#n#n#n# n#!n#"n##o7#$u/ Mortgages, notes, and bonds payable in less#%n#&n#'n#(n#)n#*n#+n#,n#-o7#.u/ Mortgages, notes, and bonds payable in less#/n#0n#1n#2n#3n#4n#5n#6n#7o7#8u/ Mortgages, notes, and bonds payable in less#9n#:n#;n#<n#=n#>n#?n#@n#Ao7#Bu/ Mortgages, notes, and bonds payable in less#Cn#Dn#En#Fn#Gn#Hn#In#Jo7#Ku/ Mortgages, notes, and bonds payable in less#Ln#Mn#Nn#On#Pn#Qn#Rn#Sn#To7#Uu/ Mortgages, notes, and bonds payable in less#Vn#Wn#Xn#Yn#Zn#[n#\n#]o7#^u/ Mortgages, notes, and bonds payable in less#_n#`n#an#bn#cn#dn#en#fo$m than one year..~ $n|}3~ $nV~ $n ~ $nl#A~ $nx "A~ $njV~ $oqA$p than one year..~ $ n~ $ n~ $ nn~ $ nR\~ $ nW~ $n:~ $nA~ $n!~ $o>G$p than one year..~ $nbA~ $n$$p than one year..~ $%n)~ $&nf,D~ $'nNf~ $(ng~ $)n^j~ $*nY ~ $+n.A~ $,n&A~ $-o_b$.p than one year..~ $/nI~ $0n'A~ $1n["~ $2nN)~ $3n@A~ $4nx A~ $5nRh~ $6nVR$7o*54,334$8p than one year..~ $9nCC~ $:nN&A~ $;n64~ $<nEA$=n*15,626~ $>n&A~ $?n,A~ $@njj~ $Ao%A$Bp than one year..~ $CndA~ $Dn4~ $En(RA~ $FneA~ $GnN0~ $Hn}~ $In@*A~ $JoL@$Kp than one year..~ $Ln|9~ $Mn/A~ $NnjV~ $On@d@~ $Pnɽ~ $Qn~ $Rn>k~ $Sn~ $ToL;!A$Up than one year..~ $Vn@~ $WnhjFA~ $Xn5R~ $YnW&~ $Znb-A~ $[nk;A~ $\n&%~ $]oH$^p than one year..~ $_nʲ~ $`nt@~ $an.>~ $bn~yq~ $cnfG~ $dn$A~ $env@$fo*62,385'%m Other current liabilities..~ %n֣?~ %nVb~ %nOG~ %n0@~ %n A~ %n:`~ %oMA'%p Other current liabilities..~ % nE~ % n~ % nr~ % nbZB~ % n:H~ %nV2g~ %nA~ %n>A~ %o8:'%p Other current liabilities..~ %n0 @~ %nVH~ %n.5#~ %nF~ %n~@~ %nl&A~ %nX~ %o A'%p Other current liabilities..~ %n -A~ %n~ %nu~ %nD6A~ % n&V~ %!nBe~ %"n~$~ %#oLc'%$p Other current liabilities..~ %%n~ %&n~ %'na~~ %(ngw~ %)n_~ %*n~ %+n l~ %,n2~ %-o 0A'%.p Other current liabilities..~ %/nb~ %0nA~ %1n/~ %2n%~ %3n6A~ %4npsA~ %5n+9A~ %6n:@%7o*6,953'%8p Other current liabilities..~ %9n ~ %:n!A~ %;n@5A~ %<n A%=n*17,082~ %>n&'~ %?n(A~ %@n~ %AoZ'%Bp Other current liabilities..~ %CnpA~ %DnL~ %En0%A~ %Fn"} ~ %GnB~ %Hn΃~ %InDA~ %Jo@'%Kp Other current liabilities..~ %LnG~ %Mn~ %Nn$1A~ %On@~ %Pn^~ %QnF|~ %Rn&~ %Sn~ %ToE A'%Up Other current liabilities..~ %VnΤ1~ %Wn~ %XnVU~ %Ynn%&~ %ZnS~ %[nj{~ %\noR~ %]o Y'%^p Other current liabilities..~ %_n~ %`nW~ %anpGA~ %bnq~ %cnI+A~ %dnV:%en*7,157%fo*95,524%&m Loans from shareholders..~ &n,#~ &n:~ &n3a~ &nhA~ &nH-A~ &n<~ &op7@%&p Loans from shareholders..~ & n7a~ & n\~ & n\&A~ & n^%~ & nf~ &nV+.~ &n g~ &nPA~ &oA%&p Loans from shareholders..~ &nDA~ &n+~ &ngA~ &n,0A~ &n @~ &nxO3A~ &n+A~ &oA%&p Loans from shareholders..~ &nH A~ &nk~ &n6=~ &n>3~ & n$A~ &!nx;$A~ &"nPA~ &#o̽0A%&$p Loans from shareholders..~ &%nJջ~ &&nv~ &'n~ &(n8~ &)n~ &*no~ &+n#%A~ &,nA~ &-oT>-A%&.p Loans from shareholders..~ &/n޶~ &0nI)A~ &1nNeG~ &2n&{A~ &3n39~ &4n9A~ &5nv~ &6nq&7o*197,188%&8p Loans from shareholders..~ &9n0SA~ &:nFv~ &;n޽L~ &<n3A~ &=n@~ &>nl5A~ &?n zA~ &@n9~ &Ao7%&Bp Loans from shareholders..~ &Cnfy~ &DnNzI~ &Enh?/A~ &Fn,~ &GnN~ &Hnf^~ &In&/~ &JoN@%&Kp Loans from shareholders..~ &Ln0~ &Mnّ~ &Nn  &On-~ &Pn)~ &Qnon'?n'@n'Ao6'Bu. Mortgages, notes, and bonds payable in one'Cn'Dn'En'Fn'Gn'Hn'In'Jo6'Ku. Mortgages, notes, and bonds payable in one'Ln'Mn'Nn'On'Pn'Qn'Rn'Sn'To6'Uu. Mortgages, notes, and bonds payable in one'Vn'Wn'Xn'Yn'Zn'[n'\n']o6'^u. Mortgages, notes, and bonds payable in one'_n'`n'an'bn'cn'dn'en'fo(m year or more..~ (n6pyX~ (nȲ~ (n^~ (n[L~ (nN~ (n>j~ (o [(p year or more..~ ( n@v~ ( n~-\~ ( nJ~ ( n6%~ ( n\ ~ (n>+~ (n*K~ (nj1G~ (on2(p year or more..~ (njA~ (nn^~ (n6~ (n>~ (n0A~ (ns~ (nf~ (oge(p year or more..~ (n~ (n&~ (n.H~ (n7Q~ ( nt~ (!nj~ ("nd.A~ (#o^($p year or more..~ (%n=~ (&n~ ('n~ ((n&~ ()n~ (*nց~ (+n>A~ (,n+~ (-of(.p year or more..~ (/nVA~ (0n9A~ (1n.O~ (2n`/A~ (3nZn@~ (4nl$%A~ (5n؜~ (6nd(7o*82,229(8p year or more..~ (9n(oA~ (:nf~ (;n&~ (<nvH(=n*200,686~ (>n^~ (?n[~ (@nÎ~ (Aoz {(Bp year or more..~ (Cn^o\~ (Dnۚ~ (En nA~ (Fn~ (GnBt~ (HnEA~ (InJ~ (JoiA(Kp year or more..~ (Ln^I~ (Mn~ (Nn>"d~ (On0m@~ (Pnڶ~ (Qn~ (Rn,~ (SnVB~ (ToIi(Up year or more..~ (Vnn/,~ (WnI~ (Xn~ (Yn1A~ (Znj~ ([nr~ (\n q~ (]ohUA(^p year or more..~ (_nB.V~ (`n.6~ (anY~ (bn~ (cn$~ (dn~ (en(@(fo*120,592)m Other liabilities..~ )nZ4 ~ )n>J~ )nM/A~ )n @~ )n>A~ )nxY~ )otA)p Other liabilities..~ ) n?,~ ) nV~ ) n0A~ ) nMD~ ) nʗ~ )nHA~ )np@~ )np@~ )oXOA)p Other liabilities..~ )nA@~ )nA~ )nA~ )n} A~ )n@0@~ )n A~ )nA~ )oA)p Other liabilities..~ )n(~ )n5N~ )nyA~ )n A~ ) n0 A~ )!n^.~ )"n0@~ )#o#)$p Other liabilities..~ )%n\UA~ )&nAA~ )'nHP~ )(n$>~ ))n~ )*n#A~ )+nHA~ ),nA~ )-oA).p Other liabilities..~ )/n/!A~ )0nhA~ )1n( A~ )2n@~ )3n @~ )4n@~ )5n0<A~ )6nA)7o*37,629)8p Other liabilities..~ )9naK~ ):nNA~ );n^ A~ )<nlA)=n*199,528~ )>n5A~ )?nP@~ )@n~ )Ao*H)Bp Other liabilities..~ )Cn<A~ )DnVLx~ )En=A~ )Fn~ )Gn4w~ )Hn֤~~ )InDA)Jo*126,263)Kp Other liabilities..~ )LnV~ )Mnr~ )Nn-A~ )On0a@~ )Pnޯ~ )Qn^c~ )Rn88A~ )Sn:B~ )TotA)Up Other liabilities..~ )VnA~ )Wnv[)~ )XnA~ )Ynp@~ )ZnA~ )[n>N~ )\nN /~ )]o4A)^p Other liabilities..~ )_nK~ )`nT%A~ )anG!~ )bnNu8~ )cnXA~ )dn\! )en- )fo*-277*m Capital stock..~ *nNq~ *n|~ *nrO~ *nA~ *nt1A~ *n[#A~ *o@*p Capital stock..~ * n#~ * n~ * n4A~ * nZb~ * n:~ *n A~ *nA~ *nA~ *o) A*p Capital stock..~ *n`@~ *nA~ *nЖA~ *n8<A~ *nд@~ *nHA~ *n A~ *oA*p Capital stock..~ *nDA~ *nֿ:~ *nΛ ~ *nA~ * nA~ *!n A~ *"n\A~ *#oi*A*$p Capital stock..~ *%nZF~ *&n&~ *'nBA~ *(nF ~ *)nb0~ **n&u~ *+nA~ *,nA~ *-oA*.p Capital stock..~ */n>}S~ *0nA~ *1n-~ *2n[A~ *3nL%A~ *4n`@~ *5n.~ *6nA~ *7oԓ@*8p Capital stock..~ *9n>|h~ *:n!A~ *;n A~ *<nPA *=n*87~ *>n$oA~ *?n@@~ *@ns~ *Ao]A*Bp Capital stock..~ *CnA~ *DnA~ *Enh A~ *Fn`EA~ *GnD~ *Hn~>S~ *In A~ *Jo@@*Kp Capital stock..~ *Ln(eA~ *Mn~ *Nn+~ *On_@~ *PnV=~ *Qn0~ *Rn-A~ *Sn4~ *To@*Up Capital stock..~ *Vn` A~ *Wn&kG~ *Xn#A~ *Yn8 A~ *ZnX A~ *[n(o;A~ *\nA~ *]oO*^p Capital stock..~ *_n~>~ *`n h~ *an0~ *bn[b~ *cn,w'A~ *dni3 *en*227~ *foP@@(+m Additional paid-in capital..~ +n6 *~ +n~ +nZG~ +nA~ +nh-A~ +n:H=~ +oZ'A(+p Additional paid-in capital..~ + nvm~ + nژ~ + nfX~ + n6~ + nje~ +n/A~ +n A~ +n,jA~ +oA(+p Additional paid-in capital..~ +n@@~ +n$A~ +nd~ +n$A~ +n@~ +nN!A~ +nƃB~ +o'A(+p Additional paid-in capital..~ +nXA~ +nq~ +n6)A~ +n%~ + nlA~ +!n̕#A~ +"n^A~ +#o+U(+$p Additional paid-in capital..~ +%nHvA~ +&n~ +'n~ +(n5~ +)n"~ +*n+~ ++nl#A~ +,nHSA~ +-oF'*(+.p Additional paid-in capital..~ +/nZJ~ +0n.A~ +1nF~ +2nP-~ +3n/U~ +4nY*A~ +5nH6A~ +6n:@+7o*21,646(+8p Additional paid-in capital..~ +9n~ +:nM~ +;nf:~ +<n}A+=n*104,001~ +>nY~ +?npr A~ +@nC~ +Ao F(+Bp Additional paid-in capital..~ +Cn`~ +DnG~ +EnU~ +FnnE~ +Gnۮ~ +Hn"~~ +Inb(A~ +Jo< A(+Kp Additional paid-in capital..~ +Ln_`~ +Mn~ +Nn ~ +On@@~ +Pn0dA~ +QnX~ +Rnc~ +Sn~~ +To~N"(+Up Additional paid-in capital..~ +VnLMA~ +WnOi~ +Xn؇$A~ +Yn(&A~ +ZnA~ +[n^~ +\n~ +]o(+^p Additional paid-in capital..~ +_n~ +`nU6~ +anGA~ +bn~ +cn(.A~ +dnwC~ +en]@+fo*114,465$,m Retained earnings [27]..~ ,nۺG~ ,nB~ ,n~ ,n`S~ ,nA~ ,n~ ,o A$,m Retained earnings [27]..~ , nJ. ~ , nBY~ , nDv~ , nZ_~ , nR6~ ,n~ ,nde%A~ ,n8EA~ ,o$,m Retained earnings [27]..~ ,nA~ ,n>|~ ,n~ ,n*A~ ,nm$A~ ,nT~ ,n~ ,oJ$,m Retained earnings [27]..~ ,n8 ~ ,n~ ,nڄ~ ,n~ , nf~ ,!nH~ ,"n~ ,#o~$,$m Retained earnings [27]..~ ,%n.~ ,&n ~ ,'nn~ ,(n"~ ,)nH~ ,*nhN~ ,+nV~ ,,nKM~ ,-oA$,.m Retained earnings [27]..~ ,/nn~ ,0n;~ ,1nfGA~ ,2n~ ,3n~ ,4nБ A~ ,5n^Fp~ ,6n~ ,7o$,8m Retained earnings [27]..~ ,9n~ ,:na\~ ,;n*x~ ,<nA,=n*1,820~ ,>n~ ,?n4A~ ,@nS|~ ,AoZ$,Bm Retained earnings [27]..~ ,Cn` A~ ,DndA~ ,Enӻ~ ,FnQ~ ,Gn%N~ ,Hn1u~ ,Inn~ ,Jo~ A$,Km Retained earnings [27]..~ ,Ln(~ ,MnS~ ,Nn<~ ,OnA@~ ,PnڂG~ ,Qn~ ,Rn|~ ,SnN ~ ,ToXf$,Um Retained earnings [27]..~ ,Vn)~ ,WnRQ~ ,XnAA~ ,Yn` A~ ,Zn@w A~ ,[n~ ,\nV{O~ ,]oq$,^m Retained earnings [27]..~ ,_nVB~ ,`n^Ej~ ,an U@~ ,bnMA~ ,cn~eT~ ,dnJ,en*19,951~ ,fo@O1-m) Adjustments to shareholders' equity..~ -n~ -n}@~ -n@ -n--n*-14,086~ -nlA-o*-6,9291-m) Adjustments to shareholders' equity..~ - nXA~ - n@~ - n`Z@~ - nP@~ - n\D~ -n`-n*12,652~ -n?@~ -o@@1-m) Adjustments to shareholders' equity..~ -n~ -n  -n*-453~ -n-n*-3,418~ -n@@@~ -n~ -o@1-m) Adjustments to shareholders' equity..~ -n0@~ -n~ -no~ -n~ - n2~ -!n'~ -"n@@~ -#o1-$m) Adjustments to shareholders' equity..~ -%n#~ -&nH~ -'n@~ -(n ~ -)nJ~ -*n|-+n*14,649-,n*-93,914~ --o@1-.m) Adjustments to shareholders' equity..~ -/n\-0n*24,064~ -1n@~ -2n @-3n*-2,924~ -4nY@-5n*-73,811~ -6n -7o-1-8m) Adjustments to shareholders' equity..~ -9nN~ -:n~ -;n -<n*225~ -=nh@->n*-79,532~ -?n@~ -@npWA~ -Aoh@1-Bm) Adjustments to shareholders' equity..-Cn*1,374~ -Dn:pw-En*-9,781~ -Fn0@~ -Gn@A~ -Hn~ -InL-Jo*-6,3491-Km) Adjustments to shareholders' equity..~ -Ln(A~ -MnA~ -Nn@ -On-~ -PnA~ -QnA~ -RnH:A~ -SnH A-To*34,3361-Um) Adjustments to shareholders' equity..-Vn*-49,038~ -Wng@~ -Xn0@-Yn*-4,656 -Zn*-529~ -[n~ -\n]-]o*-26,6111-^m) Adjustments to shareholders' equity..~ -_n4@~ -`n`@~ -an(@~ -bnp}@~ -cn~ -dn0@ -en--fo*-20,645-.m% Less: Cost of treasury stock..~ .n:z~ .n#A~ .nbA~ .n@~ .n@@~ .nk+.o*10,087-.m% Less: Cost of treasury stock..~ . nU~ . nN"D~ . nA~ . nG~ . n܍~ .n?A~ .n@~ .np A~ .ofA-.m% Less: Cost of treasury stock...n*128,803~ .nNA~ .nFA~ .nA~ .n@y@~ .nMA~ .nA~ .oи@-.m% Less: Cost of treasury stock..~ .n+~ .njW~ .n@A~ .n A~ . n A~ .!n\@~ ."n`$@~ .#o&&-.$m% Less: Cost of treasury stock..~ .%n~ .&nk~ .'n.~ .(n`84A~ .)n~~ .*nj+~ .+n@~ .,n !@~ .-obA-..m% Less: Cost of treasury stock..~ ./nLA~ .0n,A~ .1nA~ .2n\FA~ .3nP@.4n*58,904~ .5nA~ .6nA .7o--.8m% Less: Cost of treasury stock..~ .9n1~ .:n8|A~ .;n A.<n*114,073.=n*78,012~ .>n@~ .?n@~ .@nN/~ .AoA-.Bm% Less: Cost of treasury stock..~ .Cn@~ .DnpA~ .En@~ .Fn*@~ .GnA~ .HnhA~ .InTA.Jo*16,647-.Km% Less: Cost of treasury stock..~ .Ln~~ .MnSt~ .NnA~ .On@~ .PnY~ .Qn;~ .RnA~ .SnDA~ .To@-.Um% Less: Cost of treasury stock..~ .Vn@~ .WnA~ .XnA~ .YnI@~ .ZnA~ .[nA~ .\n@~ .]o0) A-.^m% Less: Cost of treasury stock..~ ._n^C~ .`nhqA~ .ano(~ .bn89)A~ .cnA~ .dnXA~ .en`q@ .fo-/fTotal receipts../k >A~ /kO ~ /kh~ /kP~ /k~ /kJ~ /l}/fTotal receipts..~ / kbz~ / kN^:~ / kl~ / kq1~ / k}~ /k" ~ /k]A~ /k~ /lF//fTotal receipts..~ /k2­~ /kB~ /k~~ /k~ /k ~ /kbe~ /kVD~ /l/fTotal receipts..~ /kR}j~ /k~0~ /kΈc~ /kf~~ / k~Lv~ /!k ~ /"k~ /#l3 /$fTotal receipts../%kěA/&kA~ /'kJ~ /(kPQ/)k環A~ /*kjpg~ /+k[x~ /,kڹt~ /-lV_ /.fTotal receipts..~ //k~ /0k~ /1kB~ /2kV~ /3kr#~ /4k*0~ /5kr] ~ /6kB"~ /7l(A/8fTotal receipts..~ /9k~ /:k9~ /;k6+ ~ /<k7/=k*401,085~ />kE~ /?k ~ /@k ~ /Al/BfTotal receipts..~ /CkdA~ /DkJ~ /Ek=~ /Fkb~ /Gk|J~ /HkjO~ /Ik~ /Jlp:@/KfTotal receipts..~ /Lk~ /MkZX ~ /Nk-~ /OkH8A~ /Pkb,6~ /Qk2~ /RkrF~ /Skf$-~ /Tln/UfTotal receipts..~ /Vkp~ /WkR~ /Xk~ /Ykj~ /ZkF@f~ /[kH~ /\k~ /]luH/^fTotal receipts..~ /_k^ ~ /`kҁ}~ /ak1~ /bk"~ /ck ~ /dkz/ek*156,838~ /fl`A0m Business receipts..0nޭA~ 0n ~ 0n~ 0nRJ~ 0nFm~ 0n0L~ 0o^10m Business receipts..~ 0 nRy~ 0 n"}9~ 0 n~ 0 n(<1~ 0 ncu|~ 0n| ~ 0nZ~ 0n* ~ 0o&#0m Business receipts..~ 0nzѬ~ 0nBZ~ 0n#~ 0n~~ 0nXJA~ 0nv\~ 0n>c5~ 0oz0m Business receipts..~ 0n^~ 0n6Kq~ 0nާM~ 0nZv~ 0 nV]m~ 0!n~ 0"nnd~ 0#oƍx 0$m Business receipts..0%nZA0&nVA~ 0'n J~ 0(nzP0)nMXA~ 0*nRe~ 0+n&^d~ 0,nu[~ 0-o^ 0.m Business receipts..~ 0/n6u~ 00n:ƒ~ 01n:O~ 02n~ 03nD~ 04n&n+~ 05n ~ 06n%~ 07oi(A08m Business receipts..~ 09nr~ 0:n)~ 0;n ~ 0<nN320=n*364,246~ 0>n4~ 0?nJ~ 0@nT ~ 0AoDv0Bm Business receipts..~ 0Cn|~ 0Dn&~ 0En~ 0Fn~q~ 0Gn>^~ 0Hn6 )~ 0In~ 0Joh@0Km Business receipts..~ 0Lnv߯~ 0Mn& ~ 0Nn>~ 0OnP@~ 0Pn5~ 0QnJ~ 0Rn~ 0SnR ~ 0To0Um Business receipts..~ 0VnB~ 0Wnb/~ 0Xn~ 0YnrN~ 0ZnVHY~ 0[nr~ 0\nb~ 0]o0^m Business receipts..~ 0_nzq~ 0`nP:~ 0anJ7~ 0bnR~ 0cn ~ 0dn0en*156,267~ 0fon1?n1@n1Ao01Bt( Interest on Government obligations: 1Cn1Dn1En1Fn1Gn1Hn1In1Jo01Kt( Interest on Government obligations: 1Ln1Mn1Nn1On1Pn1Qn1Rn1Sn1To01Ut( Interest on Government obligations: 1Vn1Wn1Xn1Yn1Zn1[n1\n1]o01^t( Interest on Government obligations: 1_n1`n1an1bn1cn1dn1en1fo2m State and local..~ 2nc4A~ 2n@~ 2nT@2n*1,287 2n*502~ 2n@9@~ 2o@2m State and local..~ 2 n @~ 2 n@@~ 2 n@@~ 2 n@~ 2 nA~ 2nA@~ 2n@~ 2n@~ 2o @2m State and local.. 2n*445~ 2nѰ@~ 2n@~ 2n@2n*1,148~ 2n@~ 2n0@~ 2oq@2m State and local..~ 2n @~ 2n @~ 2n@~ 2n@~ 2 n@~ 2!nt@~ 2"n@~ 2#oj@2$m State and local..~ 2%n8A~ 2&n0@~ 2'n0-@~ 2(n@~ 2)n0_@~ 2*n@~ 2+n%@2,n*2,293~ 2-o@2.m State and local..~ 2/nD@~ 20n(@~ 21nq@~ 22n+@~ 23nPr@ 24n*722~ 25n@@~ 26n@ 27o-28m State and local..~ 29n@~ 2:n@~ 2;nت@~ 2<nu@ 2=n-~ 2>n@~ 2?nr@~ 2@nj@~ 2Ao@@2Bm State and local..~ 2Cn@~ 2Dnj@~ 2En(@~ 2Fn7 A~ 2Gn&@~ 2Hno@~ 2In@2Jo*3,9162Km State and local..~ 2LnI@~ 2Mn@~ 2Nn@~ 2On@~ 2Pn^@~ 2QnLhA~ 2Rn@@~ 2Sn@~ 2To@2Um State and local..~ 2Vn@~ 2Wn@~ 2Xnʯ@~ 2Yn@~ 2Zn`@~ 2[n@~ 2\n@~ 2]o@2^m State and local..~ 2_n@~ 2`nE@~ 2an@~ 2bn@ 2cn*654~ 2dn!@ 2en- 2fo-)3m! Net gain, noncapital assets..~ 3nc~ 3nXbA~ 3npA~ 3nF@~ 3n@~ 3npA~ 3o1@)3m! Net gain, noncapital assets..~ 3 n #~ 3 nA~ 3 nNA~ 3 nHA~ 3 nN+~ 3n@@~ 3n@~ 3n`@~ 3o@)3m! Net gain, noncapital assets..~ 3nd@~ 3n@~ 3n@~ 3n@B@~ 3nD@~ 3ng@~ 3n4@~ 3o>@)3m! Net gain, noncapital assets..~ 3n@@~ 3nA~ 3nЕ@~ 3n@~ 3 n@~ 3!n@~ 3"n p@~ 3#o`@)3$m! Net gain, noncapital assets..~ 3%n<~ 3&npA~ 3'na A~ 3(n@~ 3)n$A~ 3*nA~ 3+nI@~ 3,n\@~ 3-o@)3.m! Net gain, noncapital assets..~ 3/nj@~ 30n@~ 31n@~ 32n@~ 33n@~ 34nl@~ 35n@~ 36n@@ 37o*826)38m! Net gain, noncapital assets..~ 39n&A~ 3:n(A~ 3;nLA~ 3<n@~ 3=nk@~ 3>nA~ 3?n@~ 3@n @A~ 3Ao@@)3Bm! Net gain, noncapital assets..~ 3Cn@~ 3Dn@A3En*1,722~ 3FnA~ 3Gn5@~ 3Hn@~ 3Inʥ@~ 3Jo@)3Km! Net gain, noncapital assets..~ 3Lnt$A~ 3MnA~ 3Nnl|A~ 3On@@~ 3Pn0A~ 3Qn@~ 3RnA~ 3Sn@~ 3To @)3Um! Net gain, noncapital assets..~ 3Vnx@~ 3Wne@~ 3Xn'@~ 3Yn@~ 3Zn8@~ 3[nK A~ 3\nK@~ 3]opA)3^m! Net gain, noncapital assets..~ 3_n( A~ 3`n@~ 3ankA~ 3bnA~ 3cn @~ 3dn8A~ 3en@ 3fo-4m Other receipts..~ 4njq ~ 4n:~ 4nI~ 4n@~ 4n#~ 4nn@~ 4oS@4m Other receipts..~ 4 n"~ 4 nJ~ 4 nI&A~ 4 nt(~ 4 n'~ 4nPA~ 4n0Q@~ 4nP@~ 4o`;A4m Other receipts..~ 4nl@~ 4nA~ 4n@~ 4nX*A~ 4nU@~ 4n`@~ 4n0zA~ 4o@4m Other receipts..~ 4nX1A~ 4n A~ 4ndA~ 4n@~ 4 n%@~ 4!nA~ 4"nA~ 4#o'A4$m Other receipts..~ 4%nRp~ 4&n3~ 4'n~ 4(n ~ 4)n~ 4*ni~ 4+n|0A~ 4,n A~ 4-o A4.m Other receipts..~ 4/nz2A~ 40nxqA~ 41n A~ 42npA~ 43nA~ 44n@u@~ 45n!A~ 46nƺ"47o*16,81848m Other receipts..~ 49n.P&~ 4:ne@~ 4;n,A~ 4<nf@4=n*36,619~ 4>n G@~ 4?n@~ 4@n8@ A~ 4AoIA4Bm Other receipts..~ 4CnDA~ 4Dn\~ 4Enh"A~ 4Fn0~ 4Gn~ 4Hn|A~ 4InA~ 4Jo 84Km Other receipts..~ 4Ln~~ 4MnmCA~ 4NnHA~ 4On@~ 4Pnڕ~ 4QnZ~ 4Rn*~A~ 4Sn,,A~ 4To@'@4Um Other receipts..~ 4Vn@~ 4WnΊN~ 4Xn:~ 4YnDA~ 4ZnA~ 4[n?~ 4\nA~ 4]oA4^m Other receipts..~ 4_n~ 4`n/A~ 4anPK~ 4bn A~ 4cn8 A~ 4dn6@~ 4en@4fo*5,3715fTotal deductions..5khA~ 5k:;G ~ 5k{~ 5kʮQ~ 5kjz~ 5k~ 5l05fTotal deductions..~ 5 k?u~ 5 k9I8~ 5 kƄ~ 5 k?.~ 5 kow~ 5k:" ~ 5k> ~ 5k!~ 5lE|5fTotal deductions..~ 5k~ 5kY~ 5k&V~ 5kn~ 5k~ 5kު'~ 5k~ 5lZT5fTotal deductions..~ 5k"B~ 5k"E~ 5k~ 5kBw~ 5 k'~ 5!kN~ 5"ki~ 5#l` 5$fTotal deductions..5%kp$A5&kA~ 5'krG~ 5(kߪO5)keNA~ 5*kf~ 5+k=~ 5,kvH~ 5-l* 5.fTotal deductions..~ 5/k"J~ 50k+Z~ 51k~ 52kMt~ 53k~ 54kFc(~ 55kz ~ 56kڙ~ 57lT)A58fTotal deductions..~ 59k~ 5:kFS~ 5;k& ~ 5<k~s-5=k*420,993~ 5>k0~ 5?k ~ 5@k\O ~ 5Alv85BfTotal deductions..~ 5Ck l~ 5Dk~ 5Ek~ 5Fk&kN~ 5GkG~ 5Hkv)~ 5IkƸ?~ 5Jl@5KfTotal deductions..~ 5Lk7l~ 5MkTI ~ 5Nk~ 5Ok @~ 5Pk1~ 5Qk~ 5Rkj~ 5Sk0~ 5Tlr95UfTotal deductions..~ 5Vk|~ 5Wk*~ 5Xk~ 5YkN~ 5ZkJWK~ 5[k~ 5\knv~ 5]l !5^fTotal deductions..~ 5_ki!~ 5`knl~ 5akfô~ 5bk ~ 5ckQS ~ 5dkR5ek*153,982~ 5flֹ< 6m Cost of goods sold..6n 9A~ 6n2y~ 6nX-~ 6n~ 6npw~ 6nZ~ 6oR 6m Cost of goods sold..~ 6 n֗B[~ 6 nG0~ 6 n% ~ 6 n~ 6 n.lU~ 6nj ~ 6nά~ 6nVhE~ 6oFu 6m Cost of goods sold..~ 6nm~ 6nF~ 6nl~ 6nNO~ 6n~ 6n^~ 6n~ 6oA 6m Cost of goods sold..~ 6n5~ 6n^m ~ 6n׾~ 6nZr~ 6 n{~ 6!n*~ 6"nde~ 6#oZ^i 6$m Cost of goods sold..6%n0A~ 6&n.Qz~ 6'n&3 8~ 6(n B6)n8;~ 63n$_A~ 64nX|~ 65n*O~ 66n367o*621,757 68m Cost of goods sold..~ 69n~;~ 6:n~ 6;n{1~ 6<n:nh6=n*250,044~ 6>nJ*W~ 6?n.fY~ 6@n6~ 6AoRަ 6Bm Cost of goods sold..~ 6CnZ~ 6Dnp~ 6En~ 6FnrzH~ 6Gn5~ 6Hn~ 6Inj>~ 6Jo@ 6Km Cost of goods sold..~ 6Lnɽ~ 6Mn2i~ 6Nn~S~ 6On@~ 6Pn6~ 6Qn?A~ 6Rn@ ~ 6Sn~% ~ 6Toz 6Um Cost of goods sold..~ 6Vnnrc~ 6WnW`~ 6Xn6~ 6Yn~ 6Zn9A~ 6[n~ 6\nz~~ 6]o& 6^m Cost of goods sold..~ 6_n.t ~ 6`n&~ 6an  ~ 6bn3~ 6cnڞ\~ 6dnt-6en*83,999~ 6foA&7m Compensation of officers..~ 7n!~ 7n@~ 7nnh ~ 7nd@~ 7n{A~ 7nz A~ 7o@&7m Compensation of officers..~ 7 nޮ~ 7 n@:~ 7 nxn5A~ 7 nZK~ 7 n~ 7nD(A~ 7n@~ 7n _A~ 7o.3&7m Compensation of officers..~ 7n0@~ 7n ~ 7nA~ 7nv#Y~ 7n`@~ 7n8)~ 7nN>~ 7oxA&7m Compensation of officers..~ 7n A~ 7n~ 7nnKC~ 7n&~ 7 n|'A~ 7!nPA~ 7"nhA~ 7#oZo&7$m Compensation of officers..~ 7%nw~ 7&nRJ~ 7'n~ 7(nIW~ 7)n2*~ 7*n^t~ 7+nV8~ 7,n $A~ 7-o.A&7.m Compensation of officers..~ 7/nFY~ 70n 1A~ 71ny ~ 72n~(~ 73nA~ 74n<A~ 75n7A~ 76n377o*44,646&78m Compensation of officers..~ 79n6+~ 7:nHA~ 7;nZS~ 7<nA7=n*6,459~ 7>n>C1~ 7?n>@~ 7@n*(~ 7Ao|A&7Bm Compensation of officers..~ 7CnFi~ 7Dnj)A~ 7En0A~ 7FnFg!~ 7Gnĭ.A~ 7Hn~ 7In7Jo*17,764&7Km Compensation of officers..~ 7Ln5~ 7Mn~ 7Nn^' ~ 7On@~ 7Pnv7~ 7Qn%~ 7RnR~ 7Sng ~ 7To A&7Um Compensation of officers..~ 7VnA~ 7Wnc~ 7Xnr~ 7Yn\.A~ 7Zni A~ 7[nź~ 7\n~~ 7]ot#A&7^m Compensation of officers..~ 7_n~ 7`n@"A~ 7an~ 7bn8J~ 7cnRT~ 7dnț~ 7en@7fo*45,0318m Salaries and wages~ 8n=X~ 8n~ 8ns~ 8nA~ 8n\,A~ 8nNJ~ 8oL A8m Salaries and wages~ 8 nJ~ 8 n+~ 8 n~ 8 n6~ 8 nX ~ 8nJQ~ 8n (A~ 8nL(A~ 8oԂ8m Salaries and wages~ 8n|A~ 8n6j~ 8nD~ 8n[~ 8n0A~ 8n=~ 83n T~ 84nj-A~ 85n.~ 86nHA87o*42,14888m Salaries and wages~ 89n2;?~ 8:nl0A~ 8;n^~ 8<n58=n*3,549~ 8>nz~ 8?nvZ2~ 8@n9~ 8Ao8Bm Salaries and wages~ 8Cn2O~ 8DnRf~ 8EnP~ 8Fnz~ 8Gn/~ 8Hn|6aA~ 8In~n8Jo*17,2328Km Salaries and wages~ 8Lnr~ 8Mn _~ 8NnÕ~ 8On@@~ 8PnZU ~ 8Qn0A~ 8Rn~ 8SnJ~ 8ToNG8Um Salaries and wages~ 8Vn~ 8Wn~ 8Xn^H*~ 8Yn~ 8ZnF=~ 8[nj"b~ 8\nn A~ 9?np@~ 9@nA~ 9Ao @9Bm Repairs..~ 9Cn@~ 9Dn<@~ 9En.@~ 9Fn,yA~ 9Gn@~ 9Hn@}@~ 9InA9Jo*1,6839Km Repairs..~ 9Ln~.A~ 9Mn#~ 9NnA~ 9On@~ 9Pn1M~ 9Qn@~ 9Rn~,~ 9Sn A~ 9ToX;A9Um Repairs..~ 9Vnp@~ 9Wn'A~ 9Xn A~ 9YntA~ 9ZnA~ 9[n&~ 9\nH@~ 9]o A9^m Repairs..~ 9_nZ9~ 9`nF ~ 9anWg~ 9bnV22~ 9cn A~ 9dn| A 9en*337~ 9foB@:m Bad debts..~ :n~ :np8@~ :n@~ :n@~ :n@@~ :n@~ :o@:m Bad debts..~ : n&:)~ : n8! A~ : n0c@~ : nA~ : nA~ :npH@~ :n @~ :n @~ :o@:m Bad debts..~ :n@~ :n`@~ :n`@~ :n/@~ :n@~ :n@~ :n@~ :o@:m Bad debts..~ :n`@~ :nSA~ :n@~ :n@@~ : n (@~ :!n`@~ :"n@~ :#oA:$m Bad debts..~ :%nБ~ :&nF3A~ :'npO'A~ :(n{A~ :)nD~ :*ngA~ :+n@~ :,n`d@~ :-o*@:.m Bad debts..~ :/n`@~ :0n`!@~ :1n@~ :2n/A~ :3n@~ :4n@~ :5n@~ :6nA :7o*541:8m Bad debts..~ :9nA~ ::n@@~ :;nZA~ :<n@~ :=n@Z@~ :>n`@~ :?nG@~ :@nXA~ :Ao @:Bm Bad debts..~ :Cn@~ :DnA~ :En@~ :Fn'A~ :Gn#A~ :Hn@~ :InM@ :Jo*436:Km Bad debts..~ :LnwA~ :Mn@~ :Nn`@~ :On@~ :PndA~ :Qn A~ :Rn A~ :Sn~ A~ :To@@:Um Bad debts..~ :Vn0@~ :WnA~ :Xn@~ :Yn@~ :ZnA~ :[n`@~ :\n8@~ :]o.@:^m Bad debts..~ :_n@~ :`n @~ :ant@~ :bnSA~ :cn@~ :dn@@~ :enR@~ :fo?,;m$ Rent paid on business property..~ ;nN~ ;n0TAA~ ;nNr~ ;n 6@~ ;nA~ ;n|`A~ ;o@,;m$ Rent paid on business property..~ ; n~ ; nΈv~ ; n*mk~ ; n~ ; n>~ ;n#A~ ;nPA@~ ;nX A~ ;oyA,;m$ Rent paid on business property..~ ;nP@~ ;ndA~ ;n'A~ ;n5~ ;n>@~ ;n<A~ ;nL"A~ ;oTUA,;m$ Rent paid on business property..~ ;nA~ ;n9A~ ;n A~ ;nYA~ ; n,A~ ;!nA~ ;"nB~ ;'nPA~ ;(n~~ ;)n~ ;*n~ ;+n:3A~ ;,nA~ ;-o+A,;.m$ Rent paid on business property..~ ;/n~ ;0no8~ ;1n~G~ ;2nZI~ ;3nN,~ ;4nA~ ;5nNoy~ ;6na A;7o*15,182,;8m$ Rent paid on business property..~ ;9n~ ;:n+~ ;;nֿ ~ ;<n<A;=n*2,691~ ;>n0"A~ ;?nt!A~ ;@np8A~ ;Ao0A,;Bm$ Rent paid on business property..~ ;CnTnA~ ;DnoA~ ;En@A~ ;Fnb~ ;Gn>$~ ;Hn&A~ ;In~A~ ;Jo@,;Km$ Rent paid on business property..~ ;LnIA~ ;Mn~ ;NnM~ ;On@~ ;Pnm~ ;Qn@~ ;Rn~~ ;Sn~ ;To`A,;Um$ Rent paid on business property..~ ;Vn.$~ ;Wn #~ ;Xn2Q~ ;Yn$~ ;ZnVE~ ;[n:q~ ;\n A~ ;]ojY,;^m$ Rent paid on business property..~ ;_nq~ ;`no3~ ;an~ ;bnj~ ;cn~~ ;dn';en*10,047~ ;fo@@<m Taxes paid..~ <nbx%~ <nָ;~ <nS%A~ <nI@~ <n}A~ <n)"A~ <o@<m Taxes paid..~ < nڐ~ < n%~ < n6>~ < n,~ < n~ <nnK(~ <nA~ <nA~ <o A<m Taxes paid..~ <n@@~ <nA~ <nVA~ <nֶ)~ <n@~ <n<A~ <n*~ <oXA<m Taxes paid..~ <nTA~ <nz~ <n,~ <nA~ < nA~ <!noA~ <"nA~ <#o.A<$m Taxes paid..~ <%n%Y~ <&nVF~ <'n~ <(nf' ~ <)n7x~ <*n&~ <+ng*~ <,n.A~ <-o,'A<.m Taxes paid..~ </n le~ <0nA~ <1n+~ <2nA~ <3ntA~ <4nXA~ <5n63~ <6nV!~ <7o@<8m Taxes paid..~ <9nn[~ <:nLA~ <;n~~ <<nA<=n*4,023~ <>n A~ <?n:A~ <@n[~ <AoVA<Bm Taxes paid..~ <CnA~ <Dn!A~ <En A~ <Fn;~~ <GnA~ <Hnf53~ <InF/~ <Jo,@<Km Taxes paid..~ <Ln u~ <MnY~ <NnqA~ <On@~ <Pn-~ <Qn4A~ <Rn#QA~ <Sn~ <To$A<Um Taxes paid..~ <Vn*A~ <Wn9<^m Taxes paid..~ <_ngK~ <`nS~ <an2b~ <bn\DA~ <cnOY~ <dnYL<en*1,160~ <fo@=m Interest paid..~ =nM ~ =n*4A~ =n=~ =nA~ =nA~ =n .A~ =o@=m Interest paid..~ = nN~ = nЍ>A~ = nlA~ = n&qS~ = n2~ =nB"A~ =n@~ =npA~ =oxA=m Interest paid..~ =n@~ =nA~ =n(A~ =n%A~ =n`@~ =n A~ =n ~ =o0 A=m Interest paid..~ =nxA~ =n,1A~ =nA~ =n A~ = nmA~ =!n[A~ ="n0A~ =#oN%=$m Interest paid..~ =%n~ =&n`>~ ='nzN~ =(n>~ =)nf_~ =*nj~ =+nt A~ =,nA~ =-o#A=.m Interest paid..~ =/nG'~ =0nؠA~ =1nA~ =2nHA~ =3nA~ =4nP@~ =5n4A~ =6ntA=7o*14,753=8m Interest paid..~ =9nFi~ =:n3A~ =;np5~ =<n@==n*15,822~ =>ngA~ =?n@~ =@nnh9~ =Ao A=Bm Interest paid..~ =CnOA~ =Dn>A~ =En@~ =Fnb~ =GnXFA~ =Hn^,X~ =In`A~ =Jo@n@=Km Interest paid..~ =Ln~ =MnFr_~ =Nnf3~ =OnL@~ =Pnh9A~ =QnlOA~ =Rn9~ =Sn6I.~ =ToȠA=Um Interest paid..~ =Vn@~ =Wn2A~ =XnA~ =YnHA~ =Zn6!~ =[nh(A~ =\nI A~ =]o#=^m Interest paid..~ =_n)~ =`n[~ =an6_X~ =bn,A~ =cnn{!~ =dn`A~ =en}@~ =fo=@>m Amortization..~ >n~ >n@@~ >n@L@~ >n@~ >nU@~ >n@~ >o@>m Amortization..~ > n\A~ > nj@~ > nj@~ > n@~ > nn:#~ >n@~ >n@~ >n>@~ >oS@>m Amortization..~ >n@~ >n@~ >n@~ >n@~ >n.@~ >n@@~ >n`@~ >o@@>m Amortization..~ >n@B@~ >n@~ >n@@~ >n@@~ > n@~ >!n`@~ >"n@~ >#oJ@>$m Amortization..~ >%n0A~ >&n\;A~ >'nA~ >(nx=A~ >)n"A~ >*n A~ >+n@~ >,nm@~ >-o@>.m Amortization..~ >/n K@~ >0n@~ >1n@~ >2n=@~ >3n@~ >4n^@~ >5nY@~ >6nY@ >7o*919>8m Amortization..~ >9n0@~ >:nD@~ >;n@~ ><n,@>=n*3,525~ >>n@P@~ >?n@~ >@n$ A~ >AoA>Bm Amortization..~ >CnA~ >DnXq A~ >En@~ >Fnh A~ >Gn@~ >Hn@@~ >InPR@>Jo*1,918>Km Amortization..~ >Ln@~ >Mn@~ >Nn@~ >On@@~ >PnWA~ >Qn@~ >Rn(A~ >Sn`q@~ >Tol@>Um Amortization..~ >Vn@~ >WnA~ >Xn@~ >Yn@~ >ZnO@~ >[n A~ >\n0oA~ >]o`e@>^m Amortization..~ >_nA~ >`n@~ >an?A~ >bnp A~ >cn@~ >dn@ >en*17>fo*6,947?m Depreciation..~ ?n"Ҭ~ ?n ~ ?nFf~ ?nLA~ ?nxA~ ?n.M8~ ?oHA?m Depreciation..~ ? nZ~ ? nړ`~ ? n~ ? nR~ ? n4~ ?nE~ ?nA~ ?n@A~ ?oA?m Depreciation..~ ?no@~ ?n-~ ?n4A~ ?nA~ ?n(A~ ?nA~ ?n~=I~ ?o&?m Depreciation..~ ?n"~ ?nVH~ ?n*A~ ?nxA~ ? ndA~ ?!n& ~ ?"nH A~ ?#o8*A?$m Depreciation..~ ?%n~ ?&nfG-~ ?'n~ ?(nc~ ?)nNo~ ?*np~ ?+nxA~ ?,ndA~ ?-oH}A?.m Depreciation..~ ?/n0A~ ?0nA~ ?1nB;~ ?2nGA~ ?3nA~ ?4n#@~ ?5nFA~ ?6nx("A?7o*14,199?8m Depreciation..~ ?9nV~ ?:nPD~ ?;n@~ ?<nA?=n*17,316~ ?>n!A~ ??n A~ ?@nFs~ ?Aop0A?Bm Depreciation..~ ?Cno'~ ?Dn%A~ ?En0A~ ?Fn+A~ ?GnA~ ?Hn`A~ ?InA~ ?Joҩ@?Km Depreciation..~ ?Lnh~ ?Mnl.A~ ?Nnn~ ?Ond@~ ?Pn~ ?QnMA~ ?Rnzky~ ?Sn~aY~ ?To ?Um Depreciation..~ ?VnxnA~ ?WnU~ ?Xn,~ ?YnxA~ ?ZnA~ ?[n Q~ ?\n0A~ ?]o@?^m Depreciation..~ ?_nr~ ?`nL~ ?anڎ~ ?bn:Bi~ ?cn4~ ?dnd'*A ?en*671~ ?foV@@g,lqAg,5qBg,QqCg,qDg,qEg,qFg,qGg,qHg,8qIg,qJg,?qKg,qLg,Mg,W%Ng,n%Og,%Pe,%Qe,9%Re,%Se, %Te,%Ue,%Ve,%We,%Xe,T@Ye,<@Ze,<@[e,<@\e,<@]e,<@^e,<@_e,<@@m Depletion..~ @nx$~ @n A~ @n@~ @n@ @n-~ @nA @o-@m Depletion..~ @ n@~ @ n@~ @ n@~ @ n@~ @ nA @n-~ @nԦ@ @n- @o-@m Depletion.. @n-~ @n@@n*229,406 @n-~ @n@~ @n@ @n-~ @o@@m Depletion..~ @n8@ @n*21~ @n4@ @n- @ n- @!n*753 @"n- @#o-@$m Depletion..~ @%n)@~ @&nw@@'n*7,291@(n*1,652@)n*3,427~ @*nS@ @+n- @,n*799@-o*2,285@.m Depletion.. @/n- @0n-~ @1n@Q@~ @2n`h@ @3n- @4n- @5n- @6n- @7o-@8m Depletion..~ @9n}@ @:n-~ @;n}@ @<n- @=n- @>n- @?n-~ @@n? @Ao-@Bm Depletion.. @Cn-~ @Dn? @En-@Fn*2,215@Gn*2,205~ @Hn$@ @In- @Jo-@Km Depletion..@Ln*1,594 @Mn*22@Nn*1,572 @On-~ @Pn0@~ @Qnt@~ @RnN@ @Sn-~ @ToN@@Um Depletion.. @Vn- @Wn- @Xn- @Yn- @Zn-~ @[n@U@ @\n-~ @]o@U@@^m Depletion.. @_n*269 @`n- @an*269 @bn- @cn- @dn- @en- @fo-Am Advertising..~ Anr~ AnA~ An@~ An@~ An@@~ An@~ Ao@Am Advertising..~ A nnY~ A n!A~ A n @~ A n>X3~ A n~ An&A~ An@ A~ An~@~ AoAAm Advertising..~ An@@~ An(A~ An@~ An(A~ AnT@~ AnXA~ An8A~ AoP9@Am Advertising..~ An@~ AnxA~ Anh A~ AnA~ A nA~ A!n*A~ A"n`A~ A#oh!AA$m Advertising..~ A%nNN~ A&nj~ A'n6l~ A(n5A~ A)n~ A*n~ A+nwE~ A,nA~ A-oDAA.m Advertising..~ A/n@<0A~ A0npdA~ A1neA~ A2n4 A~ A3nx"A~ A4nJA~ A5n'~ A6n#OA7o*4,112A8m Advertising..~ A9np A~ A:n@~ A;n@~ A<n@ A=n*157~ A>nf@~ A?n@~ A@nD~ AAo0tAABm Advertising..~ ACn/A~ ADnp A~ AEn>A~ AFn(,A~ AGnA~ AHn A~ AInpA AJo*611AKm Advertising..~ ALnVS~ AMn1A~ ANn@ A~ AOn@~ APn}~ AQn@~ ARnv;~ ASn8~ ATo@AUm Advertising..~ AVnA~ AWn(A~ AXn'~ AYn @~ AZn@@~ A[n(~ A\n(f A~ A]oAA^m Advertising..~ A_nϿ~ A`niA~ Aanf~ AbnIR~ Acn"A~ Adnf7- Aen*529~ Afoc@1Bt) Pension, profit-sharing, stock bonus,BnBnBnBnBnBnBo1Bt) Pension, profit-sharing, stock bonus,B nB nB nB nB nBnBnBnBo1Bt) Pension, profit-sharing, stock bonus,BnBnBnBnBnBnBnBo1Bt) Pension, profit-sharing, stock bonus,BnBnBnBnB nB!nB"nB#o1B$t) Pension, profit-sharing, stock bonus,B%nB&nB'nB(nB)nB*nB+nB,nB-o1B.t) Pension, profit-sharing, stock bonus,B/nB0nB1nB2nB3nB4nB5nB6nB7o1B8t) Pension, profit-sharing, stock bonus,B9nB:nB;nB<nB=nB>nB?nB@nBAo1BBt) Pension, profit-sharing, stock bonus,BCnBDnBEnBFnBGnBHnBInBJo1BKt) Pension, profit-sharing, stock bonus,BLnBMnBNnBOnBPnBQnBRnBSnBTo1BUt) Pension, profit-sharing, stock bonus,BVnBWnBXnBYnBZnB[nB\nB]o1B^t) Pension, profit-sharing, stock bonus,B_nB`nBanBbnBcnBdnBenBfo"Cm and annuity plans..~ Cnv[#~ Cn@~ Cn}@~ Cn@~ Cnu@~ Cn@~ Co@"Cm and annuity plans..~ C nƱe~ C nx?A~ C n_A~ C n`+A~ C n~~ CnhA~ Cn@G@~ Cn@3@~ Co@@"Cm and annuity plans..~ CnQ@~ Cn@~ Cn.@~ CnP/@~ Cn@~ CnP@~ Cn`A~ Co]@"Cm and annuity plans..~ Cn@~ Cn;$~ Cnع A~ Cn@~ C n@~ C!n@$@~ C"n@@~ C#oA"C$m and annuity plans..~ C%n:~ C&n,i7A~ C'n|+A~ C(n&~ C)n/A~ C*nA~ C+n@@~ C,n@~ C-o@"C.m and annuity plans..~ C/nXA~ C0n/@~ C1n@~ C2n1@~ C3n@~ C4n@~ C5n1@~ C6np@ C7o*354"C8m and annuity plans..~ C9n,A~ C:n@,@~ C;nm A~ C<n?@ C=n-~ C>n @~ C?nz@~ C@npA~ CAo+A"CBm and annuity plans..~ CCn@~ CDn@~ CEn@~ CFn;(~ CGn @~ CHnGA~ CInwACJo*2,343"CKm and annuity plans..~ CLn@M A~ CMn0A~ CNn@~ COn(@~ CPn&~ CQn@~ CRn0A~ CSn8~ A~ CTo@@"CUm and annuity plans..~ CVna@~ CWnT~ CXn_L~ CYn?@~ CZnO@~ C[nXA~ C\n@~ C]o;@"C^m and annuity plans..~ C_nPA~ C`n0@~ Canp@~ CbnrA~ Ccn,@~ Cdn A Cen-Cfo*1,799'Dm Employee benefit programs..~ Dn&~ DnA~ DnO A~ Dn@~ Dn@@~ DnȷA~ Do@'Dm Employee benefit programs..~ D n~ D n*A~ D n! A~ D nv˧~ D nޖ~ DnA~ Dn@@~ DnHA~ DoA'Dm Employee benefit programs..~ Dn@@~ DnhA~ DnpA~ Dn8A~ Dn@~ Dn A~ Dn$ A~ DoPA'Dm Employee benefit programs..~ Dnx]A~ Dn&=O~ DnV$~ DnXA~ D ndUA~ D!nDGA~ D"nA~ D#oP!A'D$m Employee benefit programs..~ D%n"z~ D&n~ D'n`~ D(n3C~ D)n|~ D*nN2[~ D+nA~ D,n6@~ D-oA'D.m Employee benefit programs..~ D/nNF(~ D0n,@~ D1npq@~ D2nx@~ D3n@~ D4n@~ D5n84A~ D6n02AD7o*8,353'D8m Employee benefit programs..~ D9n53A~ D:n@~ D;nT)A~ D<n@~ D=n*@~ D>nhA~ D?nh@~ D@n..~ DAo$A'DBm Employee benefit programs..~ DCn@~ DDnA~ DEn@~ DFnt(A~ DGn(A~ DHn8?A~ DInADJo*1,743'DKm Employee benefit programs..~ DLntA~ DMn [A~ DNn0S@~ DOnps@~ DPnf~ DQnA~ DRn޻R~ DSnG~ DToPA'DUm Employee benefit programs..~ DVn,@~ DWnjcH~ DXnpA~ DYnA~ DZn A~ D[n6A~ D\n@~ D]op_A'D^m Employee benefit programs..~ D_n4~ D`n A~ Dan$#A~ Dbn^"+~ Dcn)A~ DdnA~ Den@Dfo*2,168)Em! Net loss, noncapital assets..~ En4+A~ En@@~ En@~ Enpy@En*1,203~ En @~ EoZ@)Em! Net loss, noncapital assets..~ E n~@~ E n"@~ E n@~ E n@@~ E n`,@~ EnC@~ EnS@ En*415~ Eoò@)Em! Net loss, noncapital assets..~ En2@~ Eně@~ En@~ En@~ Enj@~ En@~ En@~ Eo@)Em! Net loss, noncapital assets..~ EnH@~ En@~ En@~ En6@~ E n@~ E!nu@~ E"nL@~ E#o@)E$m! Net loss, noncapital assets..~ E%njA~ E&n@~ E'n@@~ E(n@~ E)n0@~ E*n@~ E+n@S@E,n*1,700~ E-oZ@)E.m! Net loss, noncapital assets..~ E/n]@E0n*2,528~ E1n @~ E2nx@E3n*9,419~ E4nj@~ E5nv@~ E6nx@ E7o-)E8m! Net loss, noncapital assets..~ E9nH@ E:n*977~ E;n@E<n*4,921 E=n- E>n*236 E?n*222~ E@n~@~ EAo6@)EBm! Net loss, noncapital assets..ECn*4,876~ EDn@~ EEn f@~ EFn`@~ EGn@@~ EHn@@~ EIn@ EJo-)EKm! Net loss, noncapital assets..~ ELnV@~ EMn|@~ ENn`o@ EOn-~ EPn@~ EQn@~ ERnܹ@~ ESn}@~ ETo|@)EUm! Net loss, noncapital assets..EVn*6,909~ EWn@EXn*37,720~ EYn@~ EZn`@~ E[n_@~ E\n@~ E]oȢ@)E^m! Net loss, noncapital assets..~ E_n @~ E`nX@~ Ean@~ Ebn@~ Ecn@~ Edn@ Een-~ Efoԣ@Fm Other deductions..~ FnjkL~ Fno~ Fn~ Fn#~ FnY~ Fn~ FoAFm Other deductions..~ F nK"~ F n`~ F n~ F n] ~ F nG~ FnV~ FnA~ FnA~ FoUFm Other deductions..~ Fn`A~ FnNuP~ FnI&A~ Fn~ FnA~ FnDe~ Fnt~ Fo+AFm Other deductions..~ Fng(A~ Fn.y~ FnZwn~ Fnr4A~ F n,Y~ F!nJM~ F"nJ9~ F#oJAF$m Other deductions..~ F%n~ F&nj~ F'n~ F(n.~ F)n~ F*nS~ F+n.4~ F,n&^~ F-o.nF.m Other deductions..~ F/nE~ F0nn~ F?n]'~ F@nT~ FAo2!FBm Other deductions..~ FCnr~ FDnd~ FEnNQ~ FFnV~ FGn~ FHn2p~ FIn6~ FJo@FKm Other deductions..~ FLnN~ FMn&K~ FNn~ FOn6@~ FPnn ~ FQnOO~ FRn*Ʈ~ FSn*C~ FTo@:AFUm Other deductions..~ FVnl;A~ FWn2~ FXng~ FYnβ~ FZn<~ F[n:~ F\nT~ F]oF^m Other deductions..~ F_n[~ F`n~ Fanz~ Fbnv~ Fcn&C~ FdnryFen*11,449~ FfoL A.Gm&Total receipts less total deductions..~ Gn|!~ GnA~ Gn\b~ Gno~ Gn0nA~ Gn~ GoP4@.Gm&Total receipts less total deductions..~ G nUP~ G n~ G n~ G n ~ G nz5"~ Gnm~ GnA$~ GnTA~ Got*A.Gm&Total receipts less total deductions..~ Gn2@~ GnB~ GnVl$~ Gn1A~ Gn+@~ Gn=~ Gn a~ Go$0*A.Gm&Total receipts less total deductions..~ Gn#A~ Gn T~ Gn*r~ Gn&d_~ G nnN~ G!nvI~ G"nNx)~ G#odDA.G$m&Total receipts less total deductions..~ G%nb@u~ G&n&h~ G'n"~ G(n;~ G)n ~ G*n~ G+n4-A~ G,nf,~ G-o(3A.G.m&Total receipts less total deductions..~ G/n2A~ G0nB~ G1nA~ G2n#A~ G3n| A~ G4nȝA~ G5n^?~ G6n4/A~ G7oM.G8m&Total receipts less total deductions..~ G9ny2A~ G:nx~ G;n)A~ G<nAG=n*-19,908~ G>nPA~ G?n~A~ G@nru~ GAoz`.GBm&Total receipts less total deductions..~ GCnf9(~ GDn.~ GEn,$A~ GFn>N~ GGn4l~ GHn &~ GInƾ~ GJo.GKm&Total receipts less total deductions..~ GLn"~ GMn~ GNnA~ GOn@~ GPn~ GQn~ GRnb((~ GSn)~ H#o'(H$m Net income (less deficit), total~ H%nh~ H&n?`~ H'n֟~ H(n~ H)nFD ~ H*n~ H+n-A~ H,nC&A~ H-oH3A(H.m Net income (less deficit), total~ H/nt2A~ H0n0A~ H1nA~ H2nބ'~ H3nA~ H4n0A~ H5n=~ H6nآ/A~ H7oM(H8m Net income (less deficit), total~ H9nE2A~ H:nx~ H;nf3~ H<npAH=n*-19,908~ H>noA~ H?n8CA~ H@nV~ HRnx&~ HSnLPA~ HToA(HUm Net income (less deficit), total~ HVn#A~ HWn!~ HXn~ HYn&I~ HZnA~ H[n(A~ H\nh*A~ H]on#A(H^m Net income (less deficit), total~ H_n ~ H`nPA~ Han>~ Hbn9~ Hcnn~ HdnUhHen*2,857~ Hfo @Im Net income..~ Iny/~ In~ In>~~ In<A~ Inn0~ In2~ Io0E AIm Net income..~ I n.~ I n~ I n:~ I nv ~ I nB~ In:~ In$A~ In A~ IoBIm Net income..~ InXA~ InV_~ Inu3~ In7A~ InPA~ IncO~ In@ >A~ Io@Im Net income..~ In69~ InR~ In‰~ Inv}~ I nڻ_~ I!n:d~ I"nv*A~ I#oj%I$m Net income..~ I%n' ~ I&nq~ I'n^K~ I(n%~ I)n~~ I*n~Z~ I+nΌN~ I,n/A~ I-o`I.m Net income..~ I/n~ I0nJ[~ I1nV8~ I2n~,A~ I3n8"A~ I4n@A~ I5nkw~ I6niI7o*17,355I8m Net income..~ I9nb~ I:n!~ I;nx~ I<n$AI=n*15,574~ I>n.6~ I?nVA~ I@n~ IAoIBm Net income..~ ICnK~ IDnTj9A~ IEnK~ IFn~ IGn4BA~ IHn;~ IIn2b~ IJo @IKm Net income..~ ILnq~ IMnZ~ INnf6L~ IOn @~ IPnr~ IQnF7~ IRn~ ISnF\o~ ITo\L$AIUm Net income..~ IVnz0~ IWn.~~ IXn~ IYnKY~ IZnp;~ I[nGA~ I\n)Y~ I]oVfI^m Net income..~ I_nR~ I`n.J~ Ian&L~ Ibnp&~ IcnR~ IdnzIen*2,884~ Ifop@Jm Deficit~ Jny~ Jnv~ Jnh=BA~ Jn@ A~ JnvA~ Jn+~ Jo8AJm Deficit~ J nJ8~ J n26~ J n,A~ J nl~ J nU~ JnA~ Jn @~ Jn5 A~ Jo AJm Deficit~ Jn@~ Jn A~ JnQA~ JnLlA~ Jn*@~ JnA~ JnA~ Jo0AJm Deficit~ JnA~ Jn,A~ JnA~ Jn^A~ J nrA~ J!nlA~ J"nH^A~ J#o#AJ$m Deficit~ J%nݾ~ J&nY~ J'n$~ J(n4~ J)n:~ J*nnCo~ J+nkA~ J,nAA~ J-oAJ.m Deficit~ J/n:~ J0nX!A~ J1nA~ J2nxA~ J3n&A~ J4nHwA~ J5n9~ J6nr*J7o*29,797J8m Deficit~ J9nJ~ J:n6<~ J;nVE~ J<nAJ=n*35,482~ J>n&t!~ J?n0K@~ J@nZ ~ JAob!AJBm Deficit~ JCn3"A~ JDn2K~ JEn5"~ JFnp~ JGn1~ JHn~ JInHTA~ JJoAJKm Deficit~ JLnJ_~ JMn6X~ JNnn.A~ JOnĤ@~ JPnfC~ JQn.A~ JRn_w@ K?w*589~ K@w@~ KAx@KBvTotal income tax [12].~ KCw,@~ KDw@ KEw-~ KFwc@~ KGw.@~ KHw@~ KIww@ KJx-KKvTotal income tax [12].~ KLw@~ KMwW@~ KNw@ KOw-~ KPw@@~ KQw@~ KRw@KSw*2,468KTx*1,070KUvTotal income tax [12]. KVw-KWw*3,210 KXw*84 KYw*221~ KZw@K[w*11,575~ K\w@@K]x*8,983K^vTotal income tax [12].~ K_w`@~ K`w@Kaw*2,197Kbw*2,355Kcw*1,881~ Kdw}@ Kew- Kfx-"L*Footnotes at end of table."L*Footnotes at end of table.L !"L*Footnotes at end of table.L!"L*Footnotes at end of table.L!"L$*Footnotes at end of table.L)!"L.*Footnotes at end of table.L4!"L8*Footnotes at end of table.L@!"LB*Footnotes at end of table.LJ!"LK*Footnotes at end of table."LU*Footnotes at end of table.L^* - Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.M M$M$M$M$M$M$M$M&M M $M $M&M M&M M$&M) M.&M4 M8&M@ MB&MJ MK&MU&*M^"[1] This amount is less than $500.M_M`MaMbMcMdN N$N$N$N$N$N$N$N&N N $N $N&N N&N N$&N) N.&N4 N8&N@ NB&NJ NK&NU&N^[12] This item includes income tax, excess net passive income tax (Form 1120S), recapture taxes, and adjustments to income tax and to total tax, which are not shown separately.N_N`NaNbNcNdO O$O$O$O$O$O$O$O&O O $O $O&O O&O O$&O) O.&O4 O8&O@ OB&OJ OK&OU&O^[27] Retained earnings unappropriated includes Forms 1120A and 1120S retained earnings which includes appropriated and unappropriated. Unappropriated was usually the largest amount.O_O`OaObOcOdP'P'P'P$'P.'P8'PB'PK'PU'P^&Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and P_P`PaPbPcPdQ'Q'Q'Q$'Q.'Q8'QB'QK'QU'+Q^&#Section 5 (Explanation of Terms). Q_Q`QaQbQcQdR'R'R'R$'R.'R8'RB'RK'RU'R^~Source: Internal Revenue Service, Statistics of Income - 2000, Corporation Income Tax Returns, Publication 16, September 2003.R_R`RaRbRcRdS'S'S'S$'S.'S8'SB'SK'SU'S^S_S`SaSbScSdT'T'T'T$'T.'T8'TB'TK'TU'T^(T_T`TaTbTcTdU'U'U'U$'U.'U8'UB'UK'UU'U^(U_U`UaUbUcUdV'V'V'V$'V.'V8'VB'VD#VE#VF#VG#VH#VI#VK'VL#VM#VN#VU'V^(V_V`VaVbVcVdW'W'W'W$'W-#W.'W/#W0#W1#W2#W3#W5#W6#W7#W8'WB'WD#WE#WF#WG#WH#WI#WK'WL#WM#WN#WU'W^(W_W`WaWbWcWdX_X`XaXbXcXdY_Y`YaYbYcYdZ_Z`ZaZbZcZd[_[`[a[b[c[d\_\`\a\b\c\d]_]`]a]b]c]d^_^`^a^b^c^d___`_a_b_c_d`_e,@a_e,<@b_e,<@c_e,<@d_e,<@e_e,<@f_e,<@g_e,<@h_e,<@i_e,<@j_e,<@k_e,<@l_e,<@m_e,<@n_e,<@o_e,<@p_e,<@q_e,<@r_e,<@s_e,<@t_e,<@u_e,<@v_e,<@`_```a`b`c`da_a`aaabacadb_b`babbbcbdc_c`cacbcccdd_d`dadbdcdde_e`eaebecedf_f`fafbfcfdg_g`gagbgcgdh_h`hahbhchdi_i`iaibicidj_j`jajbjcjdk_k`kakbkckdl_l`lalblcldm_m`mambmcmdn_n`nanbncndo_o`oaobocodp_p`papbpcpdq_q`qaqbqcqdr_r`rarbrcrds_s`sasbscsdt_t`tatbtctdu_u`uaubucudv_v`vavbvcvd]P+Z,f h^27  ]P+Z,f ^27 ]P+Z,f ^27 ]P$+Z$,f ^27 ]P.+Z.,f ^27 ]P8+Z8,f ^27 ]PB+ZB,f ^27 ]P K+ZK,f _27 ]P  U+ZU,f (_27 ]P  ^+Z^,f @_27 ]P  B+ZB,f X_27 = % > ????mh_w$V$Vĺaػ*0aػaػ*0*0ػT)aa(0ػ`(0a<<`(ȪZZاZZZЧZ<qq     "