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z�K Mequity~ J"� ~ J€人@~ J@~ J�~ J驀~ JB贎~ J`k&A~ J€2鵃!9Accounts payable~ !.~怨~ !.臏@~ !.x碄~ !.蔵�~ !.緙'~ !.(園~ !.�隌~ !.\窣%";Current mortgages, notes, and".".".".".".".".#: bonds payable~ #.DA%A~ #.槀@~ #.w禓~ #.`A~ #.繟鍬~ #.€O@~ #.跕~ #.E袬!$9Other current liabilities~ $.~�0~ $. l@~ $.坎@~ $.斣(A~ $.@@~ $.`s@~ $.捞鉆~ $.*%9Loans from stockholders~ %.`闌~ %.~ %.~ %.`@~ %.~ %.~ %.敱@~ %.'&;Long-term mortgages, notes, and&.&.&.&.&.&.&.&.': bonds payable~ '.~6~ >7"@~ >7$@~ >7&@~ >7(@~ >7*@~ >7,@~ >7.@~ >70@?INumber of returns~ ?J$@~ ?JV@~ ?J€N@~ ?J@~ ?J0@~ ?J*@~ ?J@~ ?J3@@ �l�KA ��/B �€�/C ��0D ��0E ��0F ��/G ��0H ��/I ��/J ��/K ��/L ��/M ��/N ��/O ��/P �€�/Q ��/R ��/�S ��KT ��K€U ��/V ��/W �y�/@X ��0@Y ��/Z ��/€[ �{�/\ ��/€] ��/^ ��/_ ��/@ITotal assets~ @J 餈~ @J.苔~ @J蜵$~ @J茮-~ @J8�A~ @J鳲A~ @Jp轅~ @J Q�@A9Cash~ A.^籃~ A.r栏~ A.枡�~ A.d翤~ A.€y谸~ A.郂~ A.牃@~ A.薂%B9Notes and accounts receivable~ B.馈釦~ B.��~ B. "q~ B.�,A~ B.€F贎~ B.喾鬇~ B.跸@~ B.酅%C:Less: Allowance for bad debts~ C.€o@~ C.d〡~ C.H汙~ C.8淍~ C.Ps@~ C..@~ C.~ C.4淍D9Inventories~ D.驙@~ D.�;L~ D.尳0A~ D.鄔兀~ D.@佇@~ D.�#顯~ D.饳@~ D.@耪@,E9$Investment in government obligations~ E.@~ E.皰驚~ E.瓣餈~ E.~ E.▊@~ E.~ E.~ E.罖F9Tax-exempt securities~ F.X廆~ F.N.~ F.N.~ F.~ F.~ F.~ F.~ F.G9Other current assets~ G.€v@~ G.迼1~ G.h�(A~ G.莺@~ G.€�罖~ G.M纞 G.,@~ G.袙@H9Loans to stockholders~ H.(@~ H.f鐷~ H.(�A~ H.€Ｋ@~ H.U篅~ H.~ H.~ H.@h@&I9Mortgage and real estate loans~ I.�?~ I.~ I.~ I.~ I.~ I.~ I.~ I.J9Other investments~ J.d笯~ J.� g~ J.. ^~ J.尀@~ J.€藹~ J. z鉆~ J.窠@~ J.�窣K9Depreciable assets~ K.罓褸~ K.鎼~ K.鈴~ K.D�%A~ K.PzA~ K.狀鉆~ K.Γ@~ K.嗉魼&L:Less: Accumulated depreciation~ L.翤~ L.>]~ L.vPU~ L.�A~ L.€[闌~ L.€4蠤~ L.<欯~ L.阻@M9Depletable assets~ M.~ M.~ M.~ M.~ M.~ M.~ M.~ M.#N:Less: Accumulated depletion~ N.~ N.~ N.~ N.~ N.~ N.~ N.~ N.O9Land~ O.纴@~ O.`V餈~ O.@頏~ O.櫰@~ O.舄@~ O.pq@~ O.~ O.箔@'P9Intangible assets (amortizable)~ P.郿@~ P.躐@~ P.躐@~ P.挎@~ P.t@~ P.~ P.~ P.H婡&Q:Less: Accumulated amortization~ Q.€E@~ Q.€磲@~ Q.€磲@~ Q.€h譆~ Q.€[@~ Q.~ Q.~ Q.袀@R9Other assets~ R. n@~ R.F~ R.帿D~ R.€蚺@~ R.H怈~ R.~ R.堞@~ R.纋@+SL#Total liabilities and stockholders'SJSJSJSJSJSJSJSJTMequity~ TJ 餈~ TJ.苔~ TJ蜵$~ TJ茮-~ TJ8�A~ TJ鳲A~ TJp轅~ TJ Q�@U9Accounts payable~ U.@~ U.�'2~ U.骠,~ U.�?A~ U.@袬~ U.@嵶@~ U.悶@~ U.幣@%V;Current mortgages, notes, andV.V.V.V.V.V.V.V.W: bonds payable~ W.袙@~ W.餈~ W.�(顯~ W.繹轅~ W.€A艪~ W.P欯~ W.~ W.x夽!X9Other current liabilities~ X.^~ X.P�A~ X.�"A~ X.灯@~ X..窣~ X.嫉@~ X.纇@~ X.€浧@Y9Loans from stockholders~ Y.f@~ Y.P}@~ Y.~ Y.^~ Y.~ Y.~ Y.~ Y.'Z;Long-term mortgages, notes, andZ.Z.Z.Z.Z.Z.Z.Z.[: bonds payable~ [.8〡~ [.袡A~ [.}A~ [.p傽~ [.€懥@~ [.笐@~ [.~ [.捣@\9Other liabilities~ \.袘@~ \.刳A~ \.�*A~ \.€N螥~ \.}繞~ \.{@~ \.绖@~ \.鄡�]9Preferred stock~ ].~ ].a@~ ].�?~ ].腀~ ].4@~ ].~ ].~ ].N@^9Common stock~ ^.@b@~ ^.h~ ^.|�9A~ ^.�這~ ^.槈@~ ^.@~ ^.繸@~ ^.妯@"_9Paid-in or capital surplus~ _.T獲~ _.頶-~ _.&A~ _.HGA~ _.`椺@~ _.我@~ _.D盄~ _.€'谸` �l�/a ��/b ��/c ��d �Z�Xe v�f ��g �g�h ��i Z�j Z�k �Z�1l ��1m �o�1n ��1o ��1p ��1q t�1r �Z�8�s z�Kt ��K€u ��/v �€�/w ��0@x ��0@y ��0z ��/€{ ��0| ��/€} ��/~ ��/ ��/'`9Retained earnings, appropriated~ `.�?~ `.€�菮~ `.€�菮~ `.~ `.侤~ `.~ `.~ `.)a9!Retained earnings, unappropriated~ a.�$鏎~ a.⒔�~ a.2�.~ a.旋A~ a.燾鰼~ a.x�A~ a.@C譆~ a.爙馌$b9Less: Cost of treasury stock~ b.繻@~ b.(@~ b.~ b.~ b.衟@~ b.�鍬~ b.~ b.@n@c)c*c*c*c*c*c*c*c*"d+Footnotes at end of table.d+d+d+d+d+d+d+d+qeiTable 1.--1993, All Returns of Active U.S. Possessions Corporations: Balance Sheets, by Selected IndustryeeeeeeeefN--Continuedffffffff3g+[Money amounts are in thousands of dollars]ggg g gg g ghh h h h h h h h iiiiiiiiijj j j j j j j j k3Manufacturing--Continuedk3k3k3k3kA"k3Wholesale and retail tradek3l2l2l2l2l2 MiscellaneouslBTransportationlBl2m1Itemm2 Machinery,m2 Electricalm2m2Instrumentsm2 manufacturingmBandmBm2 Wholesalen2exceptn2andn2Transportationn2andn2andnBpublic nBTotal n2tradeo2 electricalo2 electronico2 equipmento2relatedo2 manufacturingoB utilitiesoBo2p2p2 equipmentp2p2productsp2 not allocablepBpBp2q4q5q5q5q5q5q5q5q5r6~ r71@~ r72@~ r73@~ r74@~ r75@~ r76@~ r77@~ r78@sINumber of returns~ sJ$@~ sJG@~ sJ@~ sJ€D@~ sJ6@~ sJ@~ sJ€@@~ sJ2@tITotal assets~ tJ�$#~ tJ.懱~ tJ0A~ tJ�0-~ tJ@� A~ tJP�;A~ tJF~ tJ豻Au9Cash~ u.尿@~ u.bA~ u.侨@~ u.h9A~ u.缻這~ u.@L銨~ u.炼@~ u.Nˊ%v9Notes and accounts receivable~ v.蠃@~ v..�+~ v.€袬~ v.�%A~ v.愽A~ v.€ A~ v.�A~ v.�馌%w:Less: Allowance for bad debts~ w.4楡~ w.}@~ w.X嶡~ w.€a@~ w.|橜~ w.€Q誁~ w.€⑹@~ w.6粿x9Inventories~ x.缐鼲~ x.H�A~ x.€媚@~ x.�A~ x. @~ x.@赕@~ x.A~ x.�#酅,y9$Investment in government obligations~ y.敋@~ y.@g鍬~ y.妯@~ y.~ y.€ 艪~ y.~ y.~ y.z9Tax-exempt securities~ z.~ z.€敲@~ z.~ z.EA~ z.~ z.~ z.~ z.{9Other current assets~ {.�>馌~ {.酄�@~ {.ⅶ@~ {.h�A~ {.濌@~ {.@~ {.@溞@~ {.<睝|9Loans to stockholders~ |.~ |.p0驚~ |.~ |.~ |.~ |.~ |.8継~ |.8継&}9Mortgage and real estate loans~ }.~ }.~ }.~ }.~ }.~ }.~ }.~ }.~9Other investments~ ~.6~ ~.fHD~ ~.€妪@~ ~.*諰~ ~.繪鍬~ ~.睝~ ~.M鏎~ ~.爇@9Depreciable assets~ .�5麫~ .bA~ .@p軥~ .'A~ .8� A~ .霭�~ .L�A~ .斳@€ �l�/� ��/� ��/� ��/� �€�/� ��/� ��/� ��K� ��K� ��/� ��/� �y�/� ��0� ��/� ��/� �{�/� ��/� ��/� ��/�� /� ��/€� ��/� ��/� ��@� �Z�X@� v�� €� �g�� €� Z�� Z�� Z�!&€:Less: Accumulated depreciation~ €.`戽@~ €.+A~ €.€勑@~ €.磒A~ €.衖驚~ €.�55~ €.P戶@~ €.€孟@�9Depletable assets~ �.~ �.~ �.~ �.~ �.~ �.~ �.~ �.#�:Less: Accumulated depletion~ �.~ �.~ �.~ �.~ �.~ �.~ �.~ �.�9Land~ �.d笯~ �.€@~ �.~ �.┥@~ �.毎@~ �.@熥@~ �.匙@~ �.@夽'�9Intangible assets (amortizable)~ �.~ �.篱鏎~ �.(@~ �.愵A~ �.俾@~ �.菮~ �.€.鉆~ �.&�:Less: Accumulated amortization~ �.~ �.量@~ �.@~ �.喔鏎~ �.<旲~ �.€繞~ �.锊@~ �.�9Other assets~ �.蠧兀~ �. ヵ@~ �.1@~ �. 餈~ �.€ 虭~ �.犝@~ �.犣A~ �.[粿+�L#Total liabilities and stockholders'�J�J�J�J�J�J�J�J�Mequity~ �J�$#~ �J.懱~ �J0A~ �J�0-~ �J@� A~ �JP�;A~ �JF~ �J豻A�9Accounts payable~ �. F錊~ �.€iA~ �.@獲~ �.缄A~ �.辣鐯~ �.0.鼲~ �.Pj鳣~ �.`錊%�;Current mortgages, notes, and�.�.�.�.�.�.�.�.�: bonds payable~ �. 堾~ �.Φ@~ �.~ �.l碄~ �.€裢@~ �.€E蔃~ �.�A~ �.@!�9Other current liabilities~ �.艪~ �.p夣@~ �.爴@~ �.@涜@~ �.2蠤~ �.)銨~ �.€秧@~ �.灲@�9Loans from stockholders~ �.~ �.@~ �.繻@~ �.~ �.X~ �.~ �.X~ �.丂'�;Long-term mortgages, notes, and�.�.�.�.�.�.�.�.�: bonds payable~ �.~ �.+稝~ �.~ �.@酅~ �.@@~ �.`瑛@~ �.bA~ �.昱@�9Other liabilities~ �.博@~ �. 昀~ �.~ �. @~ �.€n藹~ �.垃鶣~ �.8�A~ �.(侤�9Preferred stock~ �.2@~ �.弗@~ �.~ �. 堛@~ �.⑵@~ �.~ �.@~ �.@�9Common stock~ �.痛@~ �.>笯~ �.€J@~ �.€�@~ �.Ы@~ �.@~ �.缷谸~ �.€仗@"�9Paid-in or capital surplus~ �.P珸~ �.XA~ �.@~ �. l麫~ �.€嚓@~ �.4s6A~ �.衆麫~ �.腥@'�9Retained earnings, appropriated~ �.~ �.~ �.~ �.~ �.貚@~ �.~ �.~ �.)�9!Retained earnings, unappropriated~ �.荥A~ �.謠�~ �.p�A~ �.�-~ �.L�A~ �.燶枥~ �.0-A~ �.~轅$�9Less: Cost of treasury stock~ �.~ �.F@~ �.~ �.~ �.铦@~ �.~ �.`v@~ �.`v@�)�*�*�*�*�*�*�*�*"�<�Footnotes at end of table.�+�+�+�+�+�+�+�+q�iTable 1.--1993, All Returns of Active U.S. Possessions Corporations: Balance Sheets, by Selected Industry��N--Continued��3�+[Money amounts are in thousands of dollars]�� C�C�- Wholesale+�,#Finance, insurance, and real estate�,�,�?�?� �l�!� �v�!� ��!� �f�!� �_�!� R�!� �Z�(� r�R� ��R� ��(� ��(� ��H� ��H� ��H� ��(� ��H� ��(� ��(� ��(�� (� ��(€� ��(� ��(� ��(@� ��(@� ��(� ��(€� ��Y� ��(€� ��(� ��H� ��(�C�C�> and retail�?�>Credit �>Other�@�@ Nature of�CItem�C�C�"trade--�"�"agencies�"finance,�@Services�@business�$ Continued �"Total �"other�" insurance,�"�"not�"Retail�"�"than�"and real�"�" allocable �"trade�" �"banks�"estate�"�"�#�#�#�$�$�$�$�$�$�%�'�'~ �&9@~ �&:@~ �&;@~ �&<@~ �&=@~ �&>@"�ONumber of returns.........�P�P~ �Q.@~ �Q:@~ �Q.@~ �Q&@~ �Q=@~ �Q@�OTotal assets.........�P�P~ �Q渀/A~ �Q甡�~ �Q�~ �Q�~ �Q�A~ �Q€@w�DoCash...........................................................................................................�E�E~ �F4~ �F�A~ �F�A~ �F0駺~ �F熧@~ �F€!葽b�DZNotes and accounts receivable.............................................................�E�E~ �F犕A~ �F鶣�~ �F琄 A~ �F灘�~ �F嘞鬇~ �F0匑T�GLLess: Allowance for bad debts...............................................�E�E~ �F笯~ �F€t鍬~ �F斷@~ �F偳@~ �F 笯~ �F `@u�DmInventories..................................................................................................�E�E~ �F �A~ �F~ �F~ �F~ �F€翤~ �F恱@_�DWInvestment in government obligations...................................................�E�E~ �F~ �F0甍@~ �F0甍@~ �F~ �F~ �FZ�DRTax-exempt securities.............................................................�E�E~ �F~ �Fw魼~ �Fw魼~ �F~ �F~ �Fk�DcOther current assets...............................................................................�E�E~ �F菮~ �F顯~ �F 另@~ �F~ �F兟@~ �F@T@f�D^Loans to stockholders.........................................................................�E�E~ �F~ �F擛~ �F~ �F擛~ �Fh扏~ �Fc�D[Mortgage and real estate loans.............................................................�E�E~ �F~ �FBQ~ �FBQ~ �F~ �F繷@~ �Fn�DfOther investments.....................................................................................�E�E~ �F@1鏎~ �F癎5A~ �FD!A~ �FDK)A~ �F�酅~ �Fa�DYDepreciable assets.......................................................................�E�E~ �F�A~ �F餏A~ �F燳锧~ �F狩@~ �FP披@~ �FM継c�G[Less: Accumulated depreciation.............................................................�E�E~ �F鄻餈~ �F犤酅~ �F@~ �F繾訞~ �F8鍬~ �F癅p�DhDepletable assets.......................................................................................�E�E~ �F~ �F~ �F~ �F~ �F敮@~ �Fg�G_Less: Accumulated depletion....................................................................�E�E~ �F~ �F~ �F~ �F~ �F皊@~ �F~�DvLand..................................................................................................................�E�E~ �F类諤~ �F€蠤~ �F堾~ �F€v蜙~ �F埫@~ �F罃@c�D[Intangible assets (amortizable)............................................................�E�E~ �F€.鉆~ �F@e@~ �F~ �F@e@~ �F耷@~ �F`�GXLess: Accumulated amortization..........................................................�E�E~ �F锊@~ �F€S@~ �F~ �F€S@~ �F\獲~ �Fu�DmOther assets.................................................................................................�E�E~ �F洒 A~ �F垝A~ �F€P餈~ �F愒駺~ �F@k蹳~ �F8侤2�S*Total liabilities and stockholders' equity�T�T~ �U渀/A~ �U甡�~ �U�~ �U�~ �U�A~ �U€@m�DeAccounts payable.....................................................................................�E�E~ �F@冯@~ �FA~ �F€>螥~ �F答A~ �F劳貮~ �F皩@S�DKCurrent mortgages, notes, and bonds payable................................�E�E~ �F悿兀~ �FwA~ �F,�A~ �F8緻~ �F€Ｐ@~ �F瞬@n�DfOther current liabilities.............................................................................�E�E~ �F�闌~ �F:j�~ �F�0s~ �F�9�~ �F�覢~ �F@q@f�D^Loans from stockholders.......................................................................�E�E~ �F燖~ �FY繞~ �F~ �FY繞~ �F~ �F� ��(� ��(� ��(� ��(� ��(� ��(� ��(� ��(� �� Z�X� ��O�DGLong-term mortgages, notes, and bonds payable..........................�E�E~ �F牟A~ �F�<A~ �Fp�A~ �F�馌~ �F !錊~ �Fu�DmOther liabilities............................................................................................�E�E~ �F�A~ �F琈$A~ �F$�A~ �F4�A~ �F€@~ �Fc@r�DjPreferred stock...........................................................................................�E�E~ �F~ �F9@~ �F9@~ �F~ �F嫵@~ �Fn�DfCommon stock..........................................................................................�E�E~ �FB腀~ �F畴@~ �F€捷@~ �F€ㄙ@~ �F爐@~ �F刹@j�DbPaid-in or capital surplus........................................................................�E�E~ �F繠鵃~ �F衶A~ �F0鬇~ �Fpx鯜~ �F廓褸~ �F紶@b�DZRetained earnings, appropriated...........................................................�E�E~ �F~ �F~ �F~ �F~ �F~ �F_�DWRetained earnings, unappropriated......................................................�E�E~ �Fp] A~ �F�1A~ �FH+A~ �F�7A~ �F�@~ �F沤@e�D]Less: Cost of treasury stock.................................................................�E�E~ �F~ �F0~ �F垺@~ �F爞@~ �F€[@~ �F擛�)�*�*�*�*�*�*�*�*?�W7NOTE: Detail may not add to totals because of rounding.�+�+�+�+�+�+�+�+3�V+SOURCE: SOI 1997 Fall Bulletin (rev. 11-97)��= ��7> ��?�?�?�?mqq ��" ��