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AL3C0DE9D7- AL3C0EE9D7-// AL3C0FE9D7-??C  C  C  C  C  C C C C C C C C C C C  C  C  C  C  C  C "C "C ,#C !C  C  C !C  $C  C !C  C  C !C  C  C C !C  C Q8C Q8C Q8C Q8C 8C 8C Q8C Q8C QC  (C Q8C QC Q"C 8C Q8C Q8C 3 C a"C  C  ,C C C C 8C $#<C !(C  (C  C $#<C 8C Q8C Q8C 3C 3<C 3 ,C  (C  (C  (C  (C  (C 8C  (C  C  ,C 8C /#<C !C 8C  C $#<C /#< style_col_headings style_col_numbers  style_data style_footnotes style_spanners style_stub_lines style_titles style_totalsU} ot}  ot} ot}  ot} ot}  ot} ot} % ot S22,lJ2,.L2,7N2,XN 2,42,m42,42,42,4 2,4 2,4 2,4 2,M 2,rP2,P2,M*,M*,M*,M*,}M*,M*,M*,M*,M*,M*,M*,M*,M*,M*,M*,eM*,M+#RETURNS WITH NET INCOME, FORM 1120S+#RETURNS WITH NET INCOME, FORM 1120S     +#RETURNS WITH NET INCOME, FORM 1120S+#RETURNS WITH NET INCOME, FORM 1120S  !"#$%'K(K)K`UXTable 15--1994, Balance Sheet and Income Statement Items, by Selected Major Industries """""""k!cTable 15--1994, Balance Sheet and Income Statement Items, by Selected Major Industries--Continued  " " " " """""k!cTable 15--1994, Balance Sheet and Income Statement Items, by Selected Major Industries--Continued """""""""k!cTable 15--1994, Balance Sheet and Income Statement Items, by Selected Major Industries--Continued !!# #!"""#"$"%"'M(M)M,4-4_%W[All figures are estimates based on samples--money amounts are in thousands of dollars]&&&&&&&_%W[All figures are estimates based on samples--money amounts are in thousands of dollars] & & & & &&&&&_%W[All figures are estimates based on samples--money amounts are in thousands of dollars]&&&&&&&&&_%W[All figures are estimates based on samples--money amounts are in thousands of dollars]%%& &!&"&#&$&%&&4'4(4)4*4+4,4-4.4/40414@AAAAAAA@ A A A A AAAAA@AAAAAAAAA@@@A A!A"A#A$A%A&4'4(4)4*4+4,4-4.4/40414'(:)2Industrial divisions and selected major industries*****'E )=Industrial divisions and selected major industries--continued * * * *****'E)=Industrial divisions and selected major industries--continued****EEEE'E)=Industrial divisions and selected major industries--continued.. *!*"*#*$*%*'(+DMining,) Construction*,' ) Manufacturing * * * *****'+)#Transportation and public utilities*")Wholesale and retail trade******'+)#Finance, insurance, and real estate.-Services .!.".#.$.%F'++//(/General/' / / / / /////'//0)Wholesale trade*- Retail trade...'/(/ 0!/"/#/$/%/ 'Item 1All2 Agriculture,//(/building/ 'Item / / / Apparel and / // Rubber and00/ Electrical 'Item//000(/ Automotive// 'Item/00 /!/"/ Auto repair;#/ Amusement$/%/ Nature of'( industries/ forestry,+3 Oil and gas0/ contractors/ Special trade' / / Food and   /other / Lumber and / Printing and/ miscellaneous/ Fabricated/ Machinery, /and' /Total/Transportation/ Total [3]// Miscellaneous0/dealers/ Eating and/ Miscellaneous' /Total /Real /Total /Personal!/Business"/ miscellaneous #/and $/Other%/business '  (  3 and fishing 3Total 3 extraction (Total /and / contractors '  /Total /kindred /textile / wood products / publishing /plastics /metal products /except  / electronic '  / /  / /Total / wholesale (Total /and /drinking /retail '  / /estate / /services !/services "/repair #/ recreation $/services %/ not allocable ' ( / / / ( / operative 0 ' /  /products /products / / /products / / electrical / equipment ' / / / / /trade ( /service /places /stores ' / / / / !/ "/services #/services $/ %/ 5 6 6 6 6 6 6builders 6 5 6 6 6 6 6 6 6 6 6 5 6 6 6 6 6 6 6stations 6 6 5 6 6 6 6 !6 "6 #6 $6 %6 7~ 8?~ 8@~ 8@~ 8@~ 8@~ 8@~ 8@ 7~ 8 @~ 8"@~ 8$@~ 8&@~ 8(@~ 8*@~ 8,@~ 8.@~ 80@ 7~ 81@~ 82@~ 83@~ 84@~ 85@~ 86@~ 87@~ 88@~ 89@ 7~ 8:@~ 8;@~ 8<@~ 8=@~ !8>@~ "8?@~ #8@@~ $8@@~ %8A@ &4 '4 (4 )4 *4 +4 ,4 -4 .4 /4 04" BNumber of returns, total..~ C>C~ C`@~ C/@~ Cֽ@~ C@~ C`*@~ Cw@" BNumber of returns, total..~ C@~ C֩@~ C>@~ C@~ C@~ CD@~ C5@~ C@~ C@" BNumber of returns, total..~ C`W@~ C [@~ CA~ C@~ C@~ C0cA~ C@~ C9@~ C@" BNumber of returns, total..~ C@~ Cp@~ CA~ C@@~ !C@~ "C}@~ #C@~ $CaA~ %CH@ &O 'O (O )O *O +O ,O -O .O /O 0OBTotal assets..CCA~ C {~ C"~ Cn~ CE ~ C}~ CBTotal assets..~  CZK"~  CΊ~  C~~  C";~  CN'~ Cw~ C^~ CK~ CʧgBTotal assets..~ C:Hy~ C~ CB7~ C>~ C~ CA~ C>v ~ C1V~ C BTotal assets..~ C"S ~ C:(o~ CB~  C2 ~ !C~ "Cz~ #CL~ $Cb~ %CdA&O'O(O)O*O+O,O-O.O/O0O9 Cash..~ ?~ ?dM~ ?~M~ ?&A~ ? ~ ?~ ?TIA9 Cash..~  ?J~  ?ʂN~  ?H A~  ?f -~  ?N~ ?آ%A~ ?~0j~ ?h-A~ ?N/9 Cash..~ ?n~ ?^#w~ ?d~ ?I~ ?V~ ?~ ?~ ?撆~ ?9 Cash..~ ?~ ?R ~ ?kA~  ?'~ !?"@~ "?~ ?7~ ?($A~ ?*M+9# Notes and accounts receivable..~ ?W~ ?D@A~ ?~,~  ? A~ !?~ "?9~ #?Vy3~ $?TA%?*36,275&Q'Q(Q)Q/9' Less: Allowance for bad debts..~ ?]u~ ?~@~ ?@?*1,730~ ?@4@~ ?Y@~ ?@@/9' Less: Allowance for bad debts..~  ?$"A~  ?[@~  ?@k@~  ?@@~  ?P@~ ? @~ ?@~ ?@@~ ? @/9' Less: Allowance for bad debts..~ ?0@~ ? @~ ?&A~ ?A~ ?,A~ ? A~ ?@@~ ?)@~ ?@@/9' Less: Allowance for bad debts..~ ?@~ ?@~ ?DA ?*1,640~ !?``@~ "?@~ #?@~ $?pA %?-&Q'Q(Q)Q9 Inventories..~ ?!~ ?:B~ ?A~ ?/A~ ?oR~ ?Z~ ?66A9 Inventories..~  ?"i~  ?%~  ?V~  ?&~~  ?nM~ ?*y~ ?vk"~ ?TDA~ ?9 Inventories..~ ?A~ ?A~ ?j$~ ?&~ ?`~ ?j ~ ?rJ~ ?~(~ ?z\9 Inventories..~ ?3~ ?31~ ?~  ?h.A~ !?N~ "?+A~ #?0JA~ $?`"A%?*41,307&Q'Q(Q)Q39+ Investments in Government obligations..~ ?^?*72,574~ ? A?*108,548~ ?8A~ ?@~ ?@39+ Investments in Government obligations..~  ?81A~  ?( A ?*78,357 ?*24,799 ?*141,236?*32,863~ ?8 A~ ?A?*39,24839+ Investments in Government obligations..~ ?@~ ?@@~ ?g+~ ?`pA~ ?IA~ ?H A?*25,425?*11,666?*60,05239+ Investments in Government obligations..~ ?&N~ ?@~ ? vA  ?*2~ !?A "?-#?*23,740~ $?1@ %?-&Q'Q(Q)Q#9 Tax-exempt securities..~ ?~ ?@?*33,255?*14,314~ ?h0A~ ?@~ ?@#9 Tax-exempt securities..~  ?,A~  ?@@ ?*4,807  ?- ?*101,280?*72,688~ ?`A?*34,629?*89,566#9 Tax-exempt securities..~ ?P@?*32,644~ ?4pA~ ?A~ ?A~ ?0aA?*18,798?*5,688?*84,882#9 Tax-exempt securities..~ ?$-~ ?@~ ? A~  ?@b@~ !?л@ "?*7#?*15,179~ $? @ %?-&Q'Q(Q)Q"9 Other current assets..~ ?V~ ?EA~ ?A~ ?8A~ ?"~ ?Ɠ~ ?_"9 Other current assets..~  ?n>~  ?A~  ?A~  ?\ A~  ?#0~ ?A~ ?fQ"~ ?xA~ ?A"9 Other current assets..~ ?:A~ ?LJ~ ?ڣ~ ?J~ ?68~ ?~ ?yI~ ?A~ ?p*A"9 Other current assets..~ ?J~ ?~ ?i+~  ?<A~ !?ʉp~ "? A~ #?"~ $?r;A %?*41&Q'Q(Q)Q#9 Loans to stockholders..~ ?r[~ ?l A~ ?A~ ?A~ ?@~ ?*A~ ?h!A#9 Loans to stockholders..~  ?Q~  ?LA~  ?>@~  ?@~  ?A~ ?pp@~ ?8'A~ ? u@~ ?pp@#9 Loans to stockholders..~ ?-!~ ?A~ ?y~ ?vh?~ ? 2~ ?.g~ ?HA~ ?"~ ?*A#9 Loans to stockholders..~ ?vLR~ ?*~ ?* ~  ?@~ !?-A~ "?A~ #?5A~ $?GU%?*5,658&Q'Q(Q)Q,9$ Mortgage and real estate loans..~ ?~ ?@?*43,453?*43,453~ ?$A~ ? A~ ?@,9$ Mortgage and real estate loans..~  ?A ?*17,957 ?*6,839 ?*16,751 ?*61,675 ?-~ ?@?*9,874?*9,470,9$ Mortgage and real estate loans..~ ?@?*61,483~ ?"~ ?p A~ ?NA~ ?kA~ ?@~ ?6@?*35,468,9$ Mortgage and real estate loans..~ ?0~ ?&R~ ?A ?*33,583~ !?Q@"?*10,686#?*23,388~ $?p@ %?-&Q'Q(Q)Q9 Other investments..~ ?"k ~ ?p4~ ?c~ ?: ~ ?u~ ?lN7A~ ?N-9 Other investments..~  ?~  ?~<~  ?} A~  ?0A~  ?(o(A~ ?)~ ?.A~ ?vA~ ?A9 Other investments..~ ?9A~ ?F<~ ?V~ ?nv'~ ?~ ?^~ ? *A~ ?$A~ ??'A9 Other investments..~ ?vaA~ ?~ ?~  ?A~ !?FA~ "?p@~ #?3)A~ $?:p%?*3,878&Q'Q(Q)Q 9 Depreciable assets..~ ?:?M~ ?n~ ?^u~ ?z*~ ?9~ ?iU~ ?. 9 Depreciable assets..~  ?~  ?~  ?^?~  ?Y"~  ?bA~ ?~ ?. ~ ?vs7~ ?$ 9 Depreciable assets..~ ?r~ ?Z|~ ?V/6~ ?rm~ ?F.~ ? ~ ?~ ?~ ?y 9 Depreciable assets..~ ?*~ ?d~ ?m:~  ?~ !?~~ "?Z~ #?>O~ $?^%?*168,230&Q'Q(Q)Q09( Less: Accumulated depreciation..~ ?b/,~ ?K~ ?~ ?.9Q~ ?n ~ ?̀HA~ ? 09( Less: Accumulated depreciation..~  ?:> ~  ?ʮp~  ?6_~  ?j˭~  ?Κ\~ ?v~ ?bA~ ?~ ?"09( Less: Accumulated depreciation..~ ?M~ ?jj~ ?6 ~ ?zx~ ?x~ ?V3+~ ?~ ?> ~ ?_09( Less: Accumulated depreciation..~ ?W~ ?~ ?Z*; ~  ?i~ !?fA~ "?~ #?~ $?F%?*45,329&Q'Q(Q)Q9 Depletable assets..~ ?s ?*622~ ?2~ ?A~ ?`@?*11,647 ?-9 Depletable assets..~  ?A  ?-  ?-~  ?ث A ?*15,539 ?- ?*581?*15,211~ ?@@9 Depletable assets..?*39,017?*33,482~ ?4@?*59,691?*59,691~ ?D@?*22,974?*3,947?*2,4989 Depletable assets..~ ?oA?*96,412~ ?@ ?*11,884!?*6,130 "?*817 #T[1] $?*61,252 %?-&Q'Q(Q)Q-9% Less: Accumulated depletion..~ ?x7A ?-~ ?JhJ~ ?^>F~ ?@?*2,593 ?--9% Less: Accumulated depletion..~  ?pH@  ?-  ?- ?*38,452 ?*12,739 ?- ?*567?*6,850~ ?ԙ@-9% Less: Accumulated depletion..?*20,986?*20,929~ ?@?*30,275?*30,275~ ?@?*1,022?*3,843 ?*910-9% Less: Accumulated depletion..~ ?p:@?*15,080~ ?#@ ?*7,416!?*2,451 "?*300 #?-$?*37,164 %?-&Q'Q(Q)Q9 Land..~ ?bG~ ? ~ ?A~ ?@~ ? 8A~ ?g;~ ?A9 Land..~  ?~  ?A~  ?@~  ?A~  ?0M A~ ?A~ ?3A~ ?|@~ ?A9 Land..~ ?f:#~ ? LA~ ?:~ ?K[~ ?-A~ ?A9 Land..~ ?^%~ ?~ ?6~  ?( A~ !?41A~ "?A~ #?$A~ $?p'A%?*29,027&Q'Q(Q)Q-9% Intangible assets (amortizable)..~ ?N~ ?@~ ?04A~ ?@~ ? A~ ?P@~ ?A-9% Intangible assets (amortizable)..~  ?vι~  ?A~  ?@~  ?`@~  ?Lf,A~ ?A~ ?؋A~ ?-A~ ? c@-9% Intangible assets (amortizable)..~ ?X~ ?A~ ?vX~ ?=A~ ?Z`~ ?~ ?.n'~ ?n~ ?n *-9% Intangible assets (amortizable)..~ ?7I~ ?|<A~ ?2<~  ?A~ !?;~ "?A~ #?~ $?ZL %?*348&Q'Q(Q)Q09( Less: Accumulated amortization..~ ?v"~ ?i@~ ?g@~ ? @~ ?eA~ ? @~ ?`@09( Less: Accumulated amortization..~  ?.W~  ?@~  ?@~  ?@~  ?X<A~ ?@~ ?rA~ ?r@~ ?c@09( Less: Accumulated amortization..~ ?p7$A~ ?A~ ?=~ ? <~ ?|(A~ ?8L:A~ ?A~ ?'A~ ?iA09( Less: Accumulated amortization..~ ?t A~ ?@~ ?~  ?8A~ !?A~ "?@~ #?bz~ $?n! %?*63&Q'Q(Q)Q *,lM!*,P"*,M#*,M$*,@M%*,M&*,M'*,M(*,<M)*,M**,M+*,M,*,M-*,M.*,P/*,|M0*,M1*, M2*,M3*,M4*,P5*,M6*,M7*,M8*,M9*,lM:*,qM;*,M<*,xM=*,M>*,}M?*,M 9 Other assets..~ ?~ ?e#~ ?]A~ ?T A~ ?~)A~ ?"A~ ?(A 9 Other assets..~ ?V~ ?l9A~ ?pA~ ?WA~ ??A~ ?PA~ ?A~ ?{A~ ?pA 9 Other assets..~ ?N~ ?'A~ ?f~ ?6hM~ ?8~ ?J)~ ?dr$A~ ?)A~ ?!A 9 Other assets..~ ?F~ ?|3A~ ?V~ ?ȁA~ !?2~ "?PA~ #?5A~ $?IA %?*22,542 &Q 'Q (Q )Q!BTotal liabilities..!CCA~ !C {~ !C"~ !Cn~ !CE ~ !C}~ !C!BTotal liabilities..~ ! CZK"~ ! CΊ~ ! C~~ ! C";~ ! CN'~ !Cw~ !C^~ !CK~ !Cʧg!BTotal liabilities..~ !C:Hy~ !C~ !CB7~ !C>~ !C~ !CA~ !C>v ~ !C1V~ !C !BTotal liabilities..~ !C"S ~ !C:(o~ !CB~ ! C2 ~ !!C~ !"Cz~ !#CL~ !$Cb~ !%CdA!&R!'R!(R!)R"9 Accounts payable..~ "?&~ "??&A~ "?dH(A~ "?y!~ "?~ "?r~ "?k"9 Accounts payable..~ " ?F6~ " ?z~ " ?fX~ " ?+~ " ?f7A~ "?NX~ "?~ "?^L~ "? V"9 Accounts payable..~ "?IA~ "?,oCA~ "?? ~ "?"f~ "?>N~ "?n~ "?%~ "?*O~ "?@K"9 Accounts payable..~ "?L~ "?T~ "?~ " ?A~ "!?*~ ""?"A~ "#?A*~ "$??A"%?*88,100"&Q"'Q"(Q")Q7#7/ Mortgages, notes, and bonds payable in less#?#?#?#?#?#?#?7#7/ Mortgages, notes, and bonds payable in less# ?# ?# ?# ?# ?#?#?#?#?7#7/ Mortgages, notes, and bonds payable in less#?#?#?#?#?#?#?#?#?7#7/ Mortgages, notes, and bonds payable in less#?#?#?# ?#!?#"?##?#$?#%?$9 than one year..~ $?VHi~ $?8A~ $?%.~ $?PA~ $?j~ $?.?~ $?V*j$9 than one year..~ $ ?Z~ $ ?I2A~ $ ? /A~ $ ?V-~ $ ?G1A~ $?Ns4~ $?6t~ $?X|.A~ $?ƣ5$9 than one year..~ $?r~ $?5v~ $?3 ~ $?~ $?2+~ $?n}A~ $?v ~ $?.N5~ $?g$9 than one year..~ $?~ $?M~ $?vt~ $ ?A~ $!?̟~ $"?'A~ $#?p&~ $$?fq}$%?*45,815$&Q$'Q$(Q$)Q'%9 Other current liabilities..~ %?b ~ %?"A~ %?0~ %?!A~ %?~l~ %?~ %?j'%9 Other current liabilities..~ % ? '~ % ?K9~ % ?"A~ % ?D ~ % ?F_~ %?#A~ %?:[~ %?B~ %?H /A'%9 Other current liabilities..~ %?Ђ~ %?fsY~ %?E~ %?h~ %?lZ~ %?2~ %?r~ %?^ L~ %?j'%9 Other current liabilities..~ %?b^~ %?k~ %?>Z~ % ?A~ %!?f~ %"?TA~ %#?fD~ %$?EKA%%?*3,454%&Q%'Q%(Q%)Q%&9 Loans from stockholders..~ &?~ &?p.A~ &?\~A~ &?4A~ &? ~ &?T~ &?.A%&9 Loans from stockholders..~ & ?f8~ & ?ܲ'A~ & ?h@A~ & ?bA~ & ?A~ &?pA~ &?(A~ &?yA~ &?HA%&9 Loans from stockholders..~ &?VhZ~ &?0~ &?Ry,~ &?2SR~ &?>G~ &?|/]A~ &?z~ &?O~ &?4~ ( ?f~ (?:A~ (?n~ (?E6~ (?n0A(9 year or more..~ (?Ή~ (?4V~ (?`~ (?n{~ (?~ (?w~ (?8~ (?+ ~ (?fDz(9 year or more..~ (?O~ (?_A~ (?B~ ( ?O=~ (!?F~ ("?E6A~ (#?Z~ ($?X(%?*65,075(&Q('Q((Q()Q)9 Other liabilities..~ )?z0~ )?@E A~ )?XA~ )?@~ )?m@~ )?A~ )?A)9 Other liabilities..~ ) ?r~ ) ?\aA~ ) ?ػ A~ ) ?@~ ) ?dH#A~ )?xU A~ )?A~ )? n@~ )?TA)9 Other liabilities..~ )?.u8~ )?h/A~ )?͑~ )?zA~ )?8+A~ )?M~ )?LA~ )? A~ )?XA)9 Other liabilities..~ )?~ )?:0\~ )?.~ ) ? A~ )!?N-A~ )"?@@~ )#?mA~ )$?.3)%?*8,927)&Q)'Q)(Q))Q*9 Capital stock..~ *?^S5~ *?FY~ *?A~ *?lA~ *?Q~ *?>A~ *?dq$A*9 Capital stock..~ * ?yLA~ * ?mA~ * ?8aA~ * ?4FA~ * ?PA~ *?TA~ *?"~ *?@,A~ *?XA*9 Capital stock..~ *?2A~ *? %A~ *?^~ *?*`~ *?Y{~ *?T-~ *?vfn~ *?-~ *?F8C*9 Capital stock..~ *?Z~ *?c~ *?d LA~ * ?9A~ *!?V:~ *"?"A~ *#?pA~ *$?PA~ *%?@*&Q*'Q*(Q*)Q(+9 Paid-in or capital surplus..~ +?\~ +?k7~ +?T~ +?J~ +?}~ +?8~ +?pR*A(+9 Paid-in or capital surplus..~ + ?RZ~ + ?A~ + ?O%~ + ?@A~ + ?&~+~ +?X A~ +?[O~ -? a~ -?hA~ -?A~ -?$A*-9" Less: Cost of treasury stock..~ -?6"~ -? A~ -?c~ - ?Pi@~ -!?F ~ -"?@~ -#?H+A~ -$?~# -%?--&Q-'Q-(Q-)Q.BTotal receipts...C@QA~ .C~ .CR-~ .Cn~ .C)~ .C&x~ .C^.BTotal receipts..~ . C@N~ . C ~ . C4~ . Cjgq~ . CX~ .C~ .Cv ~ .CJ~ .C"L:.BTotal receipts..~ .Cvb7~ .C] .Ch7A~ .Ck\~ .C:G~ .Cl'u~ .CP=~ .C H ~ .C"Q.BTotal receipts..~ .CX ~ .C-{~ .CK;~ . C|~ .!C~ ."C~ .#Ck~ .$Cf~ .%CA.&R.'R.(R.)R/9 Business receipts../?i-A~ /?>L~ /?6~ /?MA~ /?2(~ /?~ /?R/9 Business receipts..~ / ?wM~ / ?6F ~ / ?7 ~ / ?Sh~ / ? \~ /?~ /? ~ /?tB~ /?o0/9 Business receipts..~ /?z~ /?* /?SA~ /?A[~ /?QG~ /?os~ /?]<~ /?ʜ ~ /?/9 Business receipts..~ /?J, ~ /?B~ /?A9~ / ?>~ /!?n5~ /"?2~ /#?s&~ /$?Β/%?*422,932/&Q/'Q/(Q/)Q/07' Interest on Government obligations:0?0?0?0?0?0?0?/07' Interest on Government obligations:0 ?0 ?0 ?0 ?0 ?0?0?0?0?/07' Interest on Government obligations:0?0?0?0?0?0?0?0?0?/07' Interest on Government obligations:0?0?0?0 ?0!?0"?0#?0$?0%?19 State and local~ 1?dA~ 1?@~ 1?@1?*2,755~ 1?@ @~ 1?@~ 1?վ@19 State and local~ 1 ?o@~ 1 ?@~ 1 ?@1 ?*1,983~ 1 ?@~ 1?@~ 1?@~ 1?@~ 1?@19 State and local~ 1?7@~ 1?e@~ 1?@l@~ 1? @~ 1?@~ 1?@~ 1?@~ 1?@~ 1?@19 State and local~ 1?-@~ 1?@~ 1? U@ 1 ?*916~ 1!?@1"?*1,195~ 1#?@~ 1$?@ 1%?*401&Q1'Q1(Q1)Q)29! Net gain, noncapital assets..~ 2?W~ 2?@@~ 2?8A~ 2?к@~ 2? A~ 2?@~ 2?@)29! Net gain, noncapital assets..~ 2 ?\A~ 2 ?p@~ 2 ?@~ 2 ?@~ 2 ?F@~ 2?`P@~ 2?@~ 2?@~ 2?i@)29! Net gain, noncapital assets..~ 2?>A~ 2?$A~ 2?TA~ 2?pDA~ 2?@~ 2?A~ 2?@~ 2?0@~ 2?0@)29! Net gain, noncapital assets..~ 2?HA~ 2?A~ 2?F*~ 2 ?@~ 2!? A~ 2"?0A~ 2#?@@~ 2$? A2%?*1,2902&Q2'Q2(Q2)Q39 Other receipts..~ 3?fzp~ 3?h32A~ 3?-~ 3?0'~ 3?\5.A~ 3?d A~ 3? nA39 Other receipts..~ 3 ?Q~ 3 ? A~ 3 ?$A~ 3 ?pq@~ 3 ?Ծ"A~ 3?@~ 3?(A~ 3? @~ 3?`@39 Other receipts..~ 3?L,A~ 3?d A~ 3?F:~ 3?~ 3?8~ 3?p~ 3?~ 3?f!~ 3?2&A39 Other receipts..~ 3?~ 3?k{~ 3?~ 3 ?@~ 3!?~ 3"?@~ 3#?.A~ 3$?6q3%?*2,9323&Q3'Q3(Q3)Q4BTotal deductions..4CpA~ 4C.,~ 4C`~ 4C>~ 4Cи&~ 4C%~ 4C 4BTotal deductions..~ 4 Cb^H~ 4 CX ~ 4 C8~ 4 CnpA~ 4 C~ 4CՊ~ 4C>J ~ 4C~ 4C4BTotal deductions..~ 4Cޣ~ 4C 4CsYA~ 4CسX~ 4C ?E~ 4Cq~ 4C:<~ 4C. ~ 4C.`_4BTotal deductions..~ 4C. ~ 4CP~ 4CRP5~ 4 Cǰ~ 4!C~ 4"CZ~ 4#CZe~ 4$C4%C*381,6554&R4'R4(R4)R 59 Cost of goods sold..5?HA~ 5?~ 5?S~ 5?^\~ 5?fX~ 5?9~ 5?~;  59 Cost of goods sold..~ 5 ?6/g5~ 5 ?S~ 5 ?n~ 5 ?FA~ 5 ?λQ~ 5?2a~ 5?u~ 5?~ 5?:8V 59 Cost of goods sold..~ 5?N ~ 5?Jd5?A~ 5?YH~ 5?8~ 5?W~ 5?>L5~ 5?uW~ 5?V  59 Cost of goods sold..~ 5?2/~ 5?~ 5?>~ 5 ?~ 5!?b ~ 5"?)9~ 5#?~ 5$?BY5%?*220,7785&Q5'Q5(Q5)Q&69 Compensation of officers..~ 6?:~ 6?$A~ 6?xA~ 6?A~ 6?nqY~ 6?p~ 6?A&69 Compensation of officers..~ 6 ?BW|~ 6 ?)~ 6 ?,~ 6 ?A~ 6 ?μR~ 6?&~ 6?8A~ 6?L'A~ 6?Fv4&69 Compensation of officers..~ 6?u~ 6?nS~ 6?~ 6?p~ 6?~ 6?~ 6?E~ 6?Z~ 6?d&69 Compensation of officers..~ 6?te~ 6?tK:A~ 6?߆~ 6 ?0~ 6!??~~ 6"?4 0A~ 6#?]7A~ 6$?*6%?*6,9196&Q6'Q6(Q6)Q79 Salaries and wages~ 7?"~ 7?ps~ 7?q%A~ 7?HA~ 7?6~ 7?F~ 7? 79 Salaries and wages~ 7 ?T~ 7 ?|=A~ 7 ?~TP~ 7 ?6*~ 7 ?R~ 7?7~ 7?t@A~ 7?(0A~ 7?zS]79 Salaries and wages~ 7?&z~ 7?7~ 7?ڮ ~ 7?6~ 7?Vl~ 7?ڙ~ 7?b;~ 7?J>~ 7?ʁ79 Salaries and wages~ 7?3[A~ 7?~ 7?E ~ 7 ?Nƒ~ 7!?j~ 7"?~$~ 7#?[~ 7$?7%?*15,5007&Q7'Q7(Q7)Q89 Repairs..~ 8?*/v~ 8?A~ 8?A~ 8?a@~ 8?c3~ 8? A~ 8?$A89 Repairs..~ 8 ?V~ 8 ?/A~ 8 ? @~ 8 ?/A~ 8 ?A~ 8?P@~ 8? A~ 8?@@~ 8?0@89 Repairs..~ 8?nO~ 8?a0A~ 8?F~ 8?PB2A~ 8?u8~ 8?~ 8?=&~ 8?&-~ 8?[A89 Repairs..~ 8?@A~ 8? A~ 8?$~ 8 ?A~ 8!?A ~ 8"?@ A~ 8#?NA~ 8$?%A8%?*3,0748&Q8'Q8(Q8)Q99 Bad debts..~ 9?~ 9?@~ 9?E@~ 9?Ͳ@~ 9?YA~ 9?@~ 9?_@99 Bad debts..~ 9 ?$~ 9 ?@~ 9 ?@~ 9 ?@~ 9 ?P@@~ 9?@~ 9?9@~ 9? @~ 9?@@99 Bad debts..~ 9?^A~ 9?@~ 9?D3A~ 9?*~ 9?@"~ 9?l%!A~ 9?BA~ 9? @~ 9?[A99 Bad debts..~ 9?xA~ 9?7@~ 9?A~ 9 ?@h@~ 9!?0k@~ 9"?@~ 9#?@@~ 9$?8A 9%?*189&Q9'Q9(Q9)Q,:9$ Rent paid on business property..~ :?[~ :?~+~ :?@~ :?z@~ :?j0S~ :?]A~ :?3,:9$ Rent paid on business property..~ : ?r~ : ?A~ : ?8A~ : ?#@~ : ?`A~ :?Ы@~ :?A~ :?p@~ :? A,:9$ Rent paid on business property..~ :??A~ :?h~ :?&wD~ :?^$~ :?D~ :?2j~ :?ڶ~ :?f~ :?\,:9$ Rent paid on business property..~ :?N~ :?A#A~ :?z$~ : ?3-~ :!?~ :"?&A~ :#?7~ :$?:%?*25,316:&Q:'Q:(Q:)Q;9 Taxes paid..~ ;?Ή~ ;?1A~ ;?A~ ;?tA~ ;?8JA~ ;?5~ ;?;9 Taxes paid..~ ; ?~ ; ?.*~ ; ?OA~ ; ?A~ ; ?&A~ ;?A~ ;?F>~ ;?A~ ;?4&A;9 Taxes paid..~ ;?~ ;?7j~ ;?~ ;?6~ ;?"Z~ ;? 8~ ;?(~ ;?q~ ;?~ < ?(A~ < ?p A~ < ?A~ < ?XA~ <?? A~ <?@A~ <?A~ <?A<9 Interest paid..~ <?*A~ <?c$~ <?>~ <?i~ <?fm~ <?~Q~ <?$4A~ <?hA~ <?|A<9 Interest paid..~ <? 1A~ <?4\A~ <?zk~ < ?!@~ <!?."A~ <"?qA~ <#?^A~ <$?m2<%?*5,353<&Q<'Q<(Q<)Q=9 Amortization..~ =?Nb~ =?@~ =?@@~ =?@~ =?K@~ =?!@~ =?~@=9 Amortization..~ = ?,A~ = ?w@~ = ?@~ = ?@~ = ?@~ =?@~ =? @~ =?]@~ =?@=9 Amortization..~ =?8A~ =? v@~ =?Р"A~ =? A~ =?A~ =?A~ =?@~ =?X^A~ =?;@=9 Amortization..~ =?0@~ =?@~ =?h2~ = ?@~ =!?@~ ="?L@~ =#?@A~ =$?`dA =%?*63=&Q='Q=(Q=)Q>9 Depreciation..~ >?I~ >?2~ >?A~ >? A~ >?l~ >?;A~ >?1A>9 Depreciation..~ > ?2~ > ?ޣ/~ > ?z A~ > ?qA~ > ??0~ >? '~ >?A~ >?hA~ >?A>9 Depreciation..~ >?v~ >?f~ >?~ >?{CA~ >?$v~ >?z~ >?C~ >?(s/A~ >?T(A>9 Depreciation..~ >? A~ >?A~ >?VPB~ > ?A~ >!?6Q]~ >"?d#A~ >#?)*A~ >$?J X>%?*9,272>&Q>'Q>(Q>)Q?9 Depletion..~ ?? A ??*450~ ??@??*5,692~ ??N@??*1,727??*1,082?9 Depletion..~ ? ?@ ? ?- ? ?-? ?*38,368 ? ?*51 ??- ??*11 ??- ??-?9 Depletion..??*2,266 ??-??*4,539??*1,462??*1,462??*3,077 ??*924 ??-??*1,227?9 Depletion..??*6,300??*6,300??*6,661 ? ?*572 ?!?- ?"?*56 ?#?-?$?*6,034 ?%?-?&Q?'Q?(Q?)Q@*,hMA*,|MB*,PMC*,MD*,ME*,MF*,MG*,MH*,\MI*,SJ*,=4K*,$L*,$M*,$N*,uO*,]P!,Q!,R!,@9 Advertising..~ @?~ @?h@~ @?@~ @?Ϋ@~ @?gA~ @?A~ @?hA@9 Advertising..~ @ ?*s~ @ ?x,~ @ ? A~ @ ?p@~ @ ?A~ @?p@~ @? A~ @?fA~ @? A@9 Advertising..~ @?_A~ @?PA~ @?R)~ @?>A~ @?T8A~ @?^~ @?CAA~ @?H5A~ @?nP^@9 Advertising..~ @?l(A~ @?T"A~ @?0~ @ ?0A~ @!?sG~ @"?lA~ @#?A~ @$?5@%?*2,973@&Q@'Q@(Q@)Q1A7) Pension, profit-sharing, stock bonus,A?A?A?A?A?A?A?1A7) Pension, profit-sharing, stock bonus,A ?A ?A ?A ?A ?A?A?A?A?1A7) Pension, profit-sharing, stock bonus,A?A?A?A?A?A?A?A?A?1A7) Pension, profit-sharing, stock bonus,A?A?A?A ?A!?A"?A#?A$?A%?A&QA'QA(QA)Q"B9 and annuity plans..~ B?fd~ B?N@~ B?@~ B?@~ B?8vA~ B?`rA~ B?A"B9 and annuity plans..~ B ?(\~ B ?p:A~ B ?`5@~ B ?"@~ B ?A~ B?@~ B?( A~ B?wA~ B?C@"B9 and annuity plans..~ B?ІA~ B?x{A~ B?_~ B?9~ B?f&A~ B?"A~ B?p&@~ B?I@~ B? A"B9 and annuity plans..~ B?PUA~ B?@~ B?9A~ B ?@X@~ B!?(B!A~ B"?@@~ B#? X@~ B$?v:B%?*1,004B&QB'QB(QB)Q&C9 Employee benefit programs..~ C?j+~ C?A~ C?PiA~ C?@~ C?*D~ C?0A~ C?t$A&C9 Employee benefit programs..~ C ?~ C ?A~ C ?$ A~ C ?@~ C ?A~ C?UA~ C?#A~ C?A~ C?@} A&C9 Employee benefit programs..~ C?$&A~ C?P#A~ C?N~ C?΂Y~ C?faE~ C?K~ C?V;~ C?hA~ C?\A&C9 Employee benefit programs..~ C?A~ C?HAA~ C?~ C ?u@~ C!?LF~ C"?(A~ C#?b@~ C$?ިM C%?*272C&QC'QC(QC)Q(D9 Net loss, noncapital assets..~ D?@D?*4,686 D?*328 D?*108~ D?@~ D?@~ D?:@(D9 Net loss, noncapital assets..~ D ?@-@ D ?*325D ?*1,495 D ?*394~ D ?@~ D?@~ D?$@ D?*401 D?*710(D9 Net loss, noncapital assets..~ D?@~ D?@~ D?^@~ D?s@~ D? @~ D?@@~ D?@~ D?a@~ D?@(D9 Net loss, noncapital assets..~ D?@~ D?Z@~ D?@ D ?*343~ D!?R@ D"?*954~ D#?ޡ@~ D$?R@ D%?-D&QD'QD(QD)QE9 Other deductions..~ E?=!$~ E?v~ E?P~ E?c*A~ E?v~ E?~ E?_E9 Other deductions..~ E ?<,~ E ?^G~ E ?5A~ E ? .A~ E ?~ E?^O~ E?BCA~ E?G~ E?TcE9 Other deductions..~ E?~ E?n^a~ E? ~ E?Np~ E?ht~ E?z&)~ E?~c~ E?~ E?>dE9 Other deductions..~ E?JK~ E?D!ZA~ E?$t ~ E ?m|~ E!?k~ E"?>U~ E#?~ E$?.E%?*86,622E&QE'QE(QE)Q.F9&Total receipts less total deductions..~ F?~ F?o~ F?i`~ F?E~ F?zL~ F?~ F?JQ.F9&Total receipts less total deductions..~ F ?ZC~ F ?z~ F ?JQ~ F ?jU~ F ?@A~ F?o~ F?6~ F? 8A~ F?z.z.F9&Total receipts less total deductions..~ F?!~ F?z|~ F?~ F?J]~ F?.~ F?vΈ~ F?y~ F?~ F?^.F9&Total receipts less total deductions..~ F?zx@~ F?o*~ F?4E~ F ?C~ F!?6 ~ F"?6A~ F#?P~ F$?85fA~ F%?@<@F&QF'QF(QF)QG9 Net income~ G?~ G?>Wo~ G?x 8A~ G?E~ G?J~ G?~ G?G9 Net income~ G ?z'~ G ?~ G ?6Q~ G ?nU~ G ?~ G?l;A~ G?~ G?Ƴb~ G?yG9 Net income~ G? ~ G?~ G?l~ G?&Z~ G?~ G?2~ G?hOA~ G?~ G?-G9 Net income~ G?r>~ G?Z)~ G?(yA~ G ?C~ G!?F~ G"?:W~ G#?~ G$?~ G%?@7@G&QG'QG(QG)QH:Income tax, total [2].~ HX@ HX*715HX*1,039 HX*805~ HX@~ HXܬ@~ HXү@H:Income tax, total [2].~ H X@~ H X@ H Y[1] H X*1,418 H X*222 HX*449~ HX@ HX*832 HX*595H:Income tax, total [2].~ HX@~ HX@~ HX@"@~ HX@~ HX@~ HX׼@~ HXd@ HX*28HX*1,844H:Income tax, total [2].~ HX@~ HX@~ HXT@ H X*835~ H!Xa@ H"X*963H#X*5,748H$X*2,177 H%X*49H&QH'QH(QH)Q#I;Footnotes at end of table. I<I<I<I<I<I<I<#I;Footnotes at end of table. I <I <I <I <I <I<I<I<I<"I;Footnotes at end of table.I<I<I<I<I<I<I<I<I<qIGi*Estimate should be used with caution because of the small number of sample returns on which it is based.I=I;I<I <I!<I"<I#<I$<I%<J=J$J$J$J$J$J$J$J=J $J $J $J $J $J$J$J$J$J=J$J$J$J$J$J$J$J$J$&JG[1] Less than $500 per return.J=J;J$J $J!$J"$J#$J$$J%$K=K=K=KG[2] Also includes excess net passive income tax (Form 1120S), and adjustments to income tax and to total tax which are not shown separately.K=K;L=L=L=_LGW[3] Includes "Wholesale and retail trade not allocable," which is not shown separately.L=L;M=M=M=?MH7NOTE: Detail may not add to total because of rounding. MVM>ONIGSOURCE: 1994 Corporation Income Tax Returns, Publication 16 (Rev. 9-97)NWOWOWQQ RRRRRRRRR = %2 > ????m׉wDVDV,*0(*0*0t) (0h(0 \\(e@gHghhi\qq     "