� \pJNW �D�J藩"
B� 
d
褚MbP?_

"*+�
€%��

���1��courier1'�
� MS Sans Serifns SerifD歸1'�� MS Sans Serifns SerifD歸1'�� MS Sans Serifns SerifD歸1'�� MS Sans Serifns SerifD歸1j�
� HelveticaelveticaerifD歸02j0D��0:�04��
1j�� HelveticaelveticaerifD歸02j0D��0:�0��
1j�
� HelveticaelveticaerifD歸02j0D��0:�0���
1��courier1�
�Arial1��Arial1��Arial1��Arial1x�Arial1�
�Arial1x�Arial��&�?'�?(�?)�?M
d���"
d


���?�?@V General
00.00#,##0#,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00%0.00E+00 #\ ?/?#\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yy\ h:mm \(#,##0\)@*.-*#,##0" ";\-#,##0" ";"-- ";@" " " "@\ \ \ \ @*.\ \ \ \ \ \ \ \ @*. \ \ \ \ @ \ \ \ @*.\ \ \ \ \ \ @*. \ \ \ @%"#,##0" ";\-#,##0" ";"-- ";@" "#,##0"";\-#,##0"";"- ";@""#,##0"";\-#,##0"";"--";@"")&#,##0" ";\-#,##0" ";"-- ";@" "1.#,##0" ";\-#,##0" ";"-- ";@" "52#,##0" ";\-#,##0" ";"-- ";@" "=:#,##0" ";\-#,##0" ";"-- ";@" "96#,##0" ";\-#,##0" ";"-- ";@" "A>#,##0" ";\-#,##0" ";"-- ";@" "!#,##0" ";\-#,##0" ";"-- ";@" "�嘆"....???? ???????????????"|y\ \ \ \ @".............................................................................................................."kh\ \ \ @"..............................................................................................."ol\ \ \ \ \ \ @"............................................................................................."52"*"#,##0" ";"*"\-#,##0" ";"*""-- ";"*"@" "2/"*"#,##0" ";"*"\-#,##0" ";"*""-- ";@" "2/"*"#,##0" ";"*"\-#,##0" ";"-- ";"*"@" ".+"*"#,##0" ";"*"\-#,##0" ";"-- ";"*"@" "63"*"#,##0" ";"*"\-#,##0" ";"-- ";"*"@" "*'"*"#,##0" ";"*"\-#,##0" ";"-- ";"*"@" ":7"*"#,##0" ";"*"\-#,##0" ";"-- ";"*"@" "FC"*"#,##0" ";"*"\-#,##0" ";"-- ";"*"@" ">;"*"#,##0" ";"*"\-#,##0" ";"-- ";"*"@" "KH@"....................................................................."SP@"............................................................................."YV@"..................................................................................."##0.0E+0mm:ss
@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings- Lcolumn_numbers-
Ldata-3
L footnotes,7
-=Lspanners,C
 stub_lines-8DLtitles-
totals-�C� �C
� ��C
� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C
�C� ��C� ��C� ��C � ��C � ��C�"��C�"�亮C�#��C�!�C �瘟亮罜� �C�!�C� $�C �
!�C
�C�
!�C�
!(��C
(��C�
�C�
!�C
�CQ
"(�CQ
"��CQ
��CQ
8�亮CQ
&8��CQ
8��C
&8��CQ
8��C
�CQ
"(��C
8��C
8��C
(��C
"8��CQ
"(��CQ
"(�亮CA�
�Ca
�亮C<�
�C(�
��C�
#��C�
��C%�
��C(�
#��C%�
#��C.�
��C)�
��C+�
��C*�
��C0�
�C(q
#��Cq
#��C%q
#��C.q
#��C)q
#��C+q
#��C*q
#��C
�C=�
�C1�
�C(q
#��Cq
#��C%q
#��C.q
#��C)q
#��C+q
#��C*q
#��C2�
�C$�
�C(
,��C
,��C%
,��C.
,��C)
,��C+
,��C*
,��C>�
�C(q
#,��Cq
#,��C%q
#,��C.q
#,��C)q
#,��C+q
#,��C*q
#,��C
�C%
�C
�C �
,�C q
#,�C (q
#,�C %q
#,�C 'q
#,�C &q
#,�C
(�C q
#,��C %q
#,��C 'q
#,��C &q
#,��C �
,�亮C q
#,�亮罜 (q
#,�亮罜 %q
#,�亮罜 'q
#,�亮罜 &q
#,�亮罜
�CA�
�CA
�CA
�C
(�C
(�C�
(�C
(�C�
(��€��€��€��€��€��€��style_col_headings�style_col_numbers�  style_data�style_footnotes�style_spanners�style_stub_lines�style_titles�style_totals�B������������€€€€€€€€€览�€€€U}��}
��}��} ��}��}��}��}!��}""��}#)��}**��}+2��}33��}4:��};;��}<�C��}DD��}EL��}M
� DMM�l@
o
M�.�
}M#�
nM�
nM�
nM��
~M��
~M�:�
~M��
~ M�>�
~ M�6�
~�M�N�
~M���
~ M���
~M�
~M��
~M
�
M���
€M���
JM���
-M�R�
-M�3�
-M�N�
-M���
-M���
-M���
-M���
-M���
-M���
-@M���
-M���
-M���
-h`Table 3.--Tax Year 1997, S-Corporations, All Returns: Balance Sheets, by Major Industrial GroupskTable 3.--Tax Year 1997, S-Corporations, All Returns: Balance Sheets, by Major Industrial Group--ContinuedskTable 3.--Tax Year 1997, S-Corporations, All Returns: Balance Sheets, by Major Industrial Group--ContinuedskTable 3.--Tax Year 1997, S-Corporations, All Returns: Balance Sheets, by Major Industrial Group--Continueds"kTable 3.--Tax Year 1997, S-Corporations, All Returns: Balance Sheets, by Major Industrial Group--Continueds*kTable 3.--Tax Year 1997, S-Corporations, All Returns: Balance Sheets, by Major Industrial Group--Continueds3kTable 3.--Tax Year 1997, S-Corporations, All Returns: Balance Sheets, by Major Industrial Group--Continueds;kTable 3.--Tax Year 1997, S-Corporations, All Returns: Balance Sheets, by Major Industrial Group--Continued
<�sDkTable 3.--Tax Year 1997, S-Corporations, All Returns: Balance Sheets, by Major Industrial Group--Continued_
#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#W[All figures are estimates based on samples--money amounts are in thousands of dollars]

4$

5$

6$

7$

8$

9$

:$_
;#W[All figures are estimates based on samples--money amounts are in thousands of dollars]

<�#

=$

>$

?$

@$

A$

B$

C$_
D#W[All figures are estimates based on samples--money amounts are in thousands of dollars]

E$

F$

G$

H$

I$

J$

K$

L$


!
!
!
!
!
!
!

 !
 !
!
!
 !
!
!
!

!
!
!
!
!
!
!
!

!
!
!
!
!
 !
!!
"
#!
$!
%!
&!
'!
(!
)!
*
+!
,!
-!
.!
/!
0!
1!
2!
3
4!
5!
6!
7!
8!
9!
:
;
<�!
=!
>!
?!
@!
A!
B!
C!
D
E!
F!
G!
H!
I!
J!
K!
L!










 
 


 


















 
!
"
#
$
%
&
'
(
)
*
+
,
-
.
/
0
1
2
3
4
5
6
7
8
9
:
;
<�
=
>
?
@
A
B
C
D
E
F
G
H
I
J
K
L


!
!
!
!
!
!
!

 !
 !
!
!
 !
!
!
!

!
!
!
!
!
!
!
!

!
!
!
!
!
 !
!!
"
#!
$!
%!
&!
'!
(!
)!
*
+!
,!
-!
.!
/!
0!
1!
2!
3
4!
5!
6!
7!
8!
9!
:
;
<�!
=!
>!
?!
@!
A!
B!
C!
D
E!
F!
G!
H!
I!
J!
K!
L!
%

&
'(Mining
)
)
)
)
% (Construction
 *
*
* ( Manufacturing
*
*
*
% (Manufacturing--continued
*
)
)
+
)
)
)
% (Manufacturing--continued
)
)
)
)
 +
!)
"% #(Manufacturing--continued
$*
%*+&(#Transportation and public utilities
'*
(*
)*
*%"+(Wholesale and retail trade
,*
-*
.*
/*
0*
1*
2*
3%-4(%Wholesale and retail trade--continued
5*
6*
7*
8*
9*
:*
;%+<�(#Finance, insurance, and real estate
=*
>*
?*
@*
A*
B*
C*
D%E(Services
F)
G)
H)
I)
J)
K)
L,
%

.
.
.
.
.
.
.
%
 .
 .
&
&
 &
&
&
&
%
&
.
.
.
.
.
.
.
%
&
&
.
.
.
 .
!.
"%
#&
$&
%&
&&
'&
(&
)&
*%
+',(Wholesale trade
-*
.*
/*0(Retail trade
1/
2*
3%4(Retail trade--continued
5*
6*
7*
8*
9*
:0
;%
<�.
=.
>.
?.
@.
A.
B.
C.
D%
E.
F.
G.
H.
I.
J.
K.
L.
%

.
.
.
.
.
.
.
%
 & &General
&
&
 &
&
&
&
%
&
.
.
.
.
.
.
.
%
&
&
.
.
.
 .
!.
"%
#&
$&
%&
&&
'&
(&
)&
*%
+.
,.
-.
..
/.
0.
11
2.
3%
4.
51
6.
7.
8.
9.:. Wholesale
;%
<�.
=.
>.
?.
@.
A.
B.C.Holding
D%
E.
F.
G.
H.
I.
J.
K.
L.
-
.All.Agriculture,
.
.
..Oil
.
-
 & &building
&
&
 &
&
&
&
-&Apparel.Lumber
. .Paper
..Chemical. Petroleum. Rubber and
-&Leather&Stone,
.
.
. . Electrical
!.
"-#&Transportation$&Instruments%& Miscellaneous
&&
'&
(&)& Electric,
*-
+.
,.
-1
.1
/.
0.1.Building
2.
3-
4.5. Automotive6.Apparel7. Furniture8.Eating
91:.and
;-
<�.
=.>.Credit?. Security,
@.A. Insurance
B.C. and other
D-
E.F.Hotels
G.
H.I.Auto repair;J. Amusement
K.L. Nature of  %Item
. industries . forestry,
 . .Metal .Coal .and .Nonmetallic %Item
 & &contractors &Heavy &Special
 & &Food and &Tobacco &Textile %Item &and .and . Furniture .and .Printing .and . (including . miscellaneous %Item &and & clay, and .Primary . Fabricated . Machinery, .and !.Motor "%Item #& equipment, $&and %& manufacturing
 &&
 '&
 (& )&gas, and *%Item
 +1
 ,1 -. Groceries .. Machinery, /. Miscellaneous
 0. 1. materials, 2.General 3%Item 4.Food 5.dealers 6.and 7.and 8.and 9. Miscellaneous :.retail ;%Item
 <�1
 =1 >.agencies ?. commodity
 @. A.agents, B.Real C. investment D%Item
 E. F. and other G.Personal H.Business I. miscellaneous J.and K.Other L.business
 %

. .and fishing .Total .mining .mining .gas . minerals,
 % &Total &and &construction &trade &Total &kindred &manufactures &mill
 % &other .wood .and .allied .and .allied .integrated) .plastics
 % &leather &glass .metal .metal .except . electronic !.vehicles and
 "% #&except $&related %&and &&Total '&Transportation (& Communication )&sanitary
 *% +.Total ,.Total -.and .. equipment, /. wholesale 0.Total 1.garden 2.merchandise
 3% 4.stores 5.and 6. accessory 7.home 8.drinking 9.retail :.trade
 ;% <�.Total =.Banking >.other ?. brokers,  @. Insurance A.brokers, B.estate C. companies,
 D% E.Total F.lodging G.services H.services I.repair J. recreation K.services L.not
%

.
1
.
.
.2 extraction.except fuels
%
 & & operative&contractors&contractors
 &&products
&&products
%&textile.products.fixtures.products. publishing.products.and coal.products
%&products&products. industries.products. electrical . equipment!. equipment
"% #&motor$&products%& manufacturing
&&
'&
(&)&services
*%
+.
,.-.related..and /.trade
0.1. supplies,2.stores
3%
415.service6.stores7. furnishing8.places9.stores:.not
;%
<�.
=.>.than?.and
@.A.and
B.C.except bank
D%
E.F.places
G.
H.I.servicesJ.services
K.L. allocable
%

.
1
.
1
1
2
1
%
 & &builders
&
&
 &
&
&
&
%&products
1
1
1
1
1.products
1
%
1
1
1
1
1
 1
!1
"%#&vehicles
$&%& not allocable
&&
'&
(&
)&
*%
+.
,.-.products..supplies
/1
0.1. and mobile
21
3%
4.5.stations
617.stores
81
91:. allocable
;%
<�.
=. >&banks?&services
@.A&services
B.C.holding
D%
E.
F1
G1
H1
I1
J1
K1
L1
 %

.
 1
 .
 1
 1
 1
 1
 %
 &
 &
 &
 &
 &
 &
 &
 &
 %
 &
 1
 1
 1
 1
 1
 1
 1
 %
 &
 &
 .
 .
 .
 .
 !.
 "%
 #&
 $&
 %&
 &&
 '&
 (&
 )&
 *%
 +.
 ,.
 -1
 ..
 /.
 0. 1.home dealers
 21
 3%
 41
 51
 61
 71
 81
 91
 :1
 ;%
 <�.
 =1
 >1
 ?1
 @1
 A1
 B1 C. companies
 D%
 E.
 F1
 G1
 H1
 I1
 J1
 K1
 L.
3

4
4
4
4
4
4
4
3
 4
 4
4
4
 4
4
4
4
3
4
4
4
4
4
4
4
4
3
4
4
4
4
4
 4
!4
"3
#4
$4
%4
&4
'4
(4
)4
*3
+4
,4
-4
.4
/4
04
14
24
33
44
54
64
74
84
94
:4
;3
<�4
=4
>4
?4
@4
A4
B4
C4
D3
E4
F4
G4
H4
I4
J4
K4
L4
5~ 
6�?~ 6@~ 6@~ 6@~ 6@~ 6@~ 6@
5~  6 @~  6"@~ 6$@~ 6&@~  6(@~ 6*@~ 6,@~ 6.@
5~ 60@~ 61@~ 62@~ 63@~ 64@~ 65@~ 66@~ 67@
5~ 68@~ 69@~ 6:@~ 6;@~ 6<@~  6=@~ !6>@
"5~ #6?@~ $6@@~ %6€@@~ &6A@~ '6€A@~ (6B@~ )6€B@
*5~ +6C@~ ,6€C@~ -6D@~ .6€D@~ /6E@~ 06€E@~ 16F@~ 26€F@
35~ 46G@~ 56€G@~ 66H@~ 76€H@~ 86I@~ 96€I@~ :6J@
;5~ <�6€J@~ =6K@~ >6€K@~ ?6L@~ @6€L@~ A6M@~ B6€M@~ C6N@
D5~ E6€N@~ F6O@~ G6€O@~ H6P@~ I6@P@~ J6€P@~ K6繮@~ L6Q@7Number of returns~ 
8z瑫~ 8鄬魼~ 8�蠤9*1,192~ 8笁@~ 8涨@~ 87Number of returns~  8€�A~  8p哮@~ : 翤~ 8鳹A~  ;�A~ 8€懧@~ <�@~ :N7Number of returns~ ;灳@~ ;€B艪~ ;璞@~ ;`汙~ ;犥@~ ;-禓~ ; n@~ ;灧@7Number of returns~ ;傽~ ;彶@~ ;L淍~ ;€镌@~ ;€闫@~  ;∧@~ !;魭@"7Number of returns~ #;挞@~ $;俯@~ %=�:蠤~ &;霸鵃~ ';饉鬇~ (;R藹~ );讣@*7Number of returns~ +>际!A~ ,>�A~ -8€浬@~ .8括諤~ /8 J�@~ 0>竢A~ 18€我@~ 2:b禓37Number of returns~ 4? 鉆~ 5?鄁隌~ 6?訞~ 7?@⒆@~ 8?€�@~ 9? 糊@~ :@虡@;7Number of returns~ <�>$SA~ =<�皣@~ >86蜙~ ?:€Z虭~ @A~ A8纙錊~ B;�(A~ C;€-貮D7Number of returns~ E;v�4~ F;覢~ G;€c鞞~ H;@�A~ I;餔鬇~ J;p桉@~ K;(+ALC*1,821BNumber of shareholders~ 
C�:
~ C(1 A~ C�鉆D*8,464~ Cp橜~ C@谸~ C4盄BNumber of shareholders~  C郕A~  C罁A~ D@P蠤~ C瘅A~  E�.A~ C@�釦~ C(@~ D贫@BNumber of shareholders~ E严@~ Ej谸~ E€l臔~ E壏@~ E€@~ E€幨@~ E皒@~ E€蜙BNumber of shareholders~ E,慇~ E€@~ E牭@~ E€鏎~ E@5貮~  E�諤~ !E泰@"BNumber of shareholders~ #E礍~ $E€`腀~ %E€@~ &E须 A~ 'Eh�A~ (E 蜂@~ )Ee袬*BNumber of shareholders~ +F埓0A~ ,Fd�A~ -C繢贎~ .C鄩銨~ /C繵 A~ 0F茚'A~ 1C@厌@~ 2D 艪3BNumber of shareholders~ 4G馌~ 5G@C鳣~ 6G€G郂~ 7G�錊~ 8GTNA~ 9GHA~ :H偊@;BNumber of shareholders~ <�F顖5~ =C€*罖~ >C嵼@~ ?D@&谸~ @I~ AC@骜@~ BEf})~ CE`k鞞DBNumber of shareholders~ EE怶~ FE@)锧~ GE@愾@~ HE�A~ IE`蟒@~ JE隘
A~ KE烇#LC*6,384KTotal assets
C@b漿覣~ C"90~ C:�'D*277,080~ CLNFA~ C聖�~ C��KTotal assets~  C扠�~  C<~ D娗�~ C � ~  E2SG6~ C.~ C溉A~ Db� KTotal assets~ E辸�~ Ej琮~ E茥;
~ E> 7~ EjV�~ E蠏~ E䦆?~ E�nAKTotal assets~ E器J~ EΛ�
~ EbZ�
~ E08~A~ EN�%~  E&d~ !E�%
"KTotal assets~ #E@OA~ $E�PA~ %E}J~ &E2F� ~ 'E頨� ~ (Ez�~ )E议�
*KTotal assets~ +F鷟zX~ ,F择~ -C:pt~ .C帎`~ /C:�~ 0Fx_0~ 1C"x=~ 2DnＹ3KTotal assets~ 4G鷣~ 5G濩�~ 6Gz<
~ 7G�~ 8G6~ 9G� ~ :H頫7;KTotal assets~ <�F�罞~ =C2x�~ >Cz>�~ ?D螒�~ @I~ AC(v~ BE6n�$~ CE2&>DKTotal assets~ EE气�+~ FEH3~ GE*`�
~ HE阤'~ IE&�~ JE茗~ KEz棂LC*268,493LCash~ 
M.g5~ M爄CA~ M椿@AN*56,148~ M0�A~ MN筎~ M性ALCash~  M猨-~  M怙�
~ N朿�~ M6}
~  O氭�~ MH�=A~ M@誁~ N`z$ALCash~ O^�2~ O喬7~ OkA~ O�%A~ O瑓~ O幱@~ O�A~ Op�4ALCash~ O€HA~ O�(~ O�!A~ O> �~ Oy~  O>^[~ !O4}A"LCash~ #OP{A~ $O�A~ %O臅3A~ &O~琂
~ 'Ov孑~ (O笅0A~ )O擪%A*LCash~ +P迴(~ ,Pf*c~ -M握D~ .M.刵~ /Mn携~ 0P}�~ 1M�9~ 2N�A3LCash~ 4Qfxo~ 5Q姵�
~ 6Q$�A~ 7QD�4A~ 8Q蔠�~ 9Q謗$
~ :R [鏎;LCash~ <�P⒛+~ =M奓�~ >Mf�~ ?NN�~ @S~ AM<�~ BO径(~ CO�8ADLCash~ EO�=T~ FO&昉~ GO瀝9~ HO覞G~ IO^ed~ JO��~ KO� LLM*76,399%LNotes and accounts receivable~ 
M饩@~ Mn狈~ M�?AN*32,687~ M�2A~ M骁P~ M鋳A%LNotes and accounts receivable~  M釬�~  M雩}~ N�T
~ M嗙~  O灞 ~ M"fB
~ M@~ NO�%LNotes and accounts receivable~ O无�~ O脁~ On e~ O顶~~ O�$O
~ O,dGA~ O鲤A~ O殩�%LNotes and accounts receivable~ O劄A~ O�"]~ O簹~ O眺_A~ OZ�
~  OF贮~ !OJ鞹%"LNotes and accounts receivable~ #Od�(A~ $Ol�2A~ %ON&�~ &O gc~ 'O危
~ (Oz鎦~ )O爈1A%*LNotes and accounts receivable~ +P>q�~ ,P辚�~ -M瀜:
~ .M鎰|
~ /Mj ~ 0P灲�~ 1M�!�~ 2ND�A%3LNotes and accounts receivable~ 4QH�+A~ 5Q�-i~ 6QA~ 7QJ宷~ 8Q庡T~ 9Q`OZA~ :Rp A%;LNotes and accounts receivable~ <�Pj�~ =MF�~ >M瞑B~ ?N�;
~ @S~ AM捁�~ BOje�
~ COZ開%DLNotes and accounts receivable~ EO颌7~ FO�!A~ GO諲9~ HOs�~ IO鎄q~ JO对Y~ KO鰦nLM*13,868&TLess: Allowance for bad debts~ 
M嬲�~ M€翤~ M€C腀~ N~ M侤M*5,336~ Mn盄&TLess: Allowance for bad debts~  M氨 A~  M烂酅~ N @~ M`伫@~  O萐/A~ M )餈~ M@g@~ N`逐@&TLess: Allowance for bad debts~ O牘隌~ O\郂~ O@浾@~ O F鉆~ O�A~ O狅锧O*2,034~ O@I鏎&TLess: Allowance for bad debts~ O€仿@~ O髹@~ O`€銨~ O 凎@~ O鄖鞞~  O�)頏~ !OI艪&"TLess: Allowance for bad debts~ #O呷@~ $O
谸~ %O犁锧~ &O sA~ 'O惢鬇~ (O鹬鬇~ )O=礍&*TLess: Allowance for bad debts~ +P骣A~ ,P>h+~ -M`麒@~ .M@V鰼~ /M�9!A~ 0P^A~ 1M`Y釦2N*3,921&3TLess: Allowance for bad debts~ 4Q嵐@~ 5Q嚯兀~ 6Q"狜~ 7Q`@8Q*9,198~ 9Q`bA:R*3,108&;TLess: Allowance for bad debts~ <�PD�$A~ =M帱A~ >M嗬 A?N*1,761~ @S~ AM€@~ BO狔頏~ CO偔@&DTLess: Allowance for bad debts~ EO.� ~ FO;緻GO*4,625~ HO0宁@~ IO?訞~ JO@B鍬~ KO�A~ LMLInventories~ 
M龹�4~ M娀�~ Mx�AN*11,396~ M鹭馌~ MP�A~ M�ALInventories~  M.d"~  M&詅~ N�5A~ MHDA~  O颔�~ M迲Y
~ M 箢@~ N.P€LInventories~ O娴�~ O~8�~ O闹2A~ O.N\~ O篜f~ O獨�~ O皊A~ O秇�LInventories~ O芨A~ O蜘:~ O4A~ O婧~
~ O鯨
~  O译�~ !O巬N"LInventories~ #O�H~ $O>~ %Op慙A~ &O鋈@~ 'O�&A~ (O€@A~ )O@A*LInventories~ +P諫1 ~ ,P:紴~ -M陧�~ .M蔅#~ /M枊� ~ 0P�#z~ 1M昙K
~ 2N戢j3LInventories~ 4Q鸀�~ 5Q挔M~ 6Q妉�~ 7Q諲
~ 8Q�=R~ 9Q巶�~ :R鄃A;LInventories~ <�PZ玧~ =M~ >M~ ?N~ @S~ AM~ BOfJ_~ CO鹆ADLInventories~ EO畠�
~ FO惿麫~ GO寱A~ HO�4BA~ IO狑8A~ JO^J)~ KO�2ALM*9,412UInvestments in

V
V
V
W
V
V
VUInvestments in
 V
 V
W
V
 X
V
V
WUInvestments in
X
X
X
X
X
X
X
XUInvestments in
X
X
X
X
X
 X
!X"UInvestments in
#X
$X
%X
&X
'X
(X
)X*UInvestments in
+Y
,Y
-V
.V
/V
0Y
1V
2W3UInvestments in
4Z
5Z
6Z
7Z
8Z
9Z
:[;UInvestments in
<�Y
=V
>V
?W
@\
AV
BX
CXDUInvestments in
EX
FX
GX
HX
IX
JX
KX
LVTGovernment obligations~ 
Mj�5~ M@V闌~ MlA~ NM*121,425~ M扳 AM*66,651TGovernment obligations~  M^�'~  M€iA~ Np�A~ M�鰼~  ONaP~ M谾A~ MN*112,542TGovernment obligationsO*64,249O*48,387O*16,546O*75,460O*88,887O*19,439~ OO*31,644TGovernment obligations~ OO*92,146O*5,215~ O╢A~ O啦A O*36,611~ !O€跕"TGovernment obligations~ #O$O*74,061%O*39,381~ &O�A~ 'O@咇@(O*98,801)O*108,140*TGovernment obligations~ +PB~ ,P\�%A-M*60,189.M*49,948~ /M霱"A~ 0Ph�A1M*7,2392N*81,9733TGovernment obligations4Q*20,4545Q*95,395~ 6Q€r@7Q*92,7128Q*35,5089Q*40,785:R*12,790;TGovernment obligations~ <�P氯+~ =MR�~ >M牎A~ ?N⺗�~ @SAM*125,418~ BO荑$A~ CO协兀DTGovernment obligations~ EO|�AFO*13,868GO*25,772~ HO橈AIO*29,595JO*21,233~ KOH�A~ LMLTax-exempt securities~ 
Mj
M*202,353~ Mp�@~ NM*21,356M*94,882M*13,481LTax-exempt securities~  M0�A~  M€谍@~ NM麫~ M0娥@~  O�;~ M扁@~ MN*40,806LTax-exempt securitiesO*16,367~ OO*77,296O*93,163O*146,267O*29,596~ OO*154,470LTax-exempt securities~ OO*16,035O*21,763~ O QAO*37,576 O*33,459!O*23,671"LTax-exempt securities#O*5,235$O*14,176%O*28,930~ &O� A~ 'O▓A(O*5,624)O*62,484*LTax-exempt securities~ +P凮'A~ ,P|�A-M*15,077.M*11,640~ /M�A~ 0P�A1M*42,2752N*52,2083LTax-exempt securities4Q*5,9865Q*49,530~ 6Qu睝7Q*58,5588Q*4,3319Q*77,846~ :R;LTax-exempt securities~ <�P襂�~ =M簛r>M*30,307?N*84,539~ @SAM*85,019~ BO窰A~ CO~L(DLTax-exempt securities~ EO丕AFO*36GO*2,089~ HO@轼@IO*988JO*32,800~ KO唷魼~ LMLOther current assets~ 
M傄Q~ MF1`~ M>�%N*14,599~ M€褸~ M渦A~ MALOther current assets~  M鷋)~  M鍳 ~ N䦂V~ M樔~  O恸�
~ M顋%~ M聽@~ N渒ALOther current assets~ O杋$~ O侄!~ O`△@~ O�A~ O�2A~ O� A~ O€!貮~ OALOther current assets~ O牰錊~ OpFA~ O� A~ Ox0A~ O蝞%~  O錃A~ !Oh� A"LOther current assets~ #OHA~ $O� A~ %O\�A~ &O牮�~ 'O6崡~ (O,�%A~ )O覆A*LOther current assets~ +P6k~ ,P毀�
~ -M�A~ .Mx %A~ /MA
~ 0P�
~ 1M蒯 A~ 2N€桦@3LOther current assets~ 4Q皍'A~ 5Q|~ 6QA~ 7Q州 ~ 8Q晶@~ 9Q 猋~ :R^蔃;LOther current assets~ <�P址~ =M灐f~ >MV_€~ ?N�~ @S~ AM栠2~ BO娆�~ COZwDLOther current assets~ EO疀�~ FOP�&A~ GO@DA~ HOZ�
~ IO饚A~ JO�2P~ KO虹�LM*675LLoans to shareholders~ 
M2芘~ Mū%A~ M礊A~ NM*9,336~ M�-AM*14,274LLoans to shareholders~  M^箥~  MD�.A~ N�,A~ M~谹~  O霝~ M牏 A~ M郼@~ N蜡闌LLoans to shareholders~ O`� A~ O8駺~ O€樛@~ OP隈@~ OぶA~ O3
AO*1,881~ O纖ALLoans to shareholders~ O~ OP邳@~ O@秫@~ O爐A~ OX�A~  O瘃 A~ !O@,郂"LLoans to shareholders~ #O牳闌$O*106,357~ %O0W A~ &O卛~ 'O(�/A~ (O瑉A~ )O>A*LLoans to shareholders~ +P阰8
~ ,P柺q~ -M攢A~ .M爘A~ /M膦5A~ 0PR{�~ 1M�A2N*60,0313LLoans to shareholders~ 4QɑA~ 5Q,�-A~ 6Q€臔~ 7QP烃@~ 8Q �,A~ 9QH#:R*2,689;LLoans to shareholders~ <�P 筂
~ =M碄~ >M�A~ ?N磣A~ @S~ AM�$A~ BO倪JA~ CO鄸$ADLLoans to shareholders~ EO|竀A~ FO$iA~ GO爡
A~ HO嗆l~ IO(�A~ JOF.$~ KO\旸A~ LM&LMortgage and real estate loans~ 
M�-�~ M虆 AM*2,615~ N~ MM*21M*2,594&LMortgage and real estate loans~  M(�%A~  M柆!~ N�諤~ M`�A~  O�<AM*46,990~ MN*617&LMortgage and real estate loansO*20,629O*40,454~ O喜@O*16,958O*38,192O*6,859O*7,628O*16,034&LMortgage and real estate loans~ OO*7,450O*114O*45,867O*15,718 O*23,483~ !O&"LMortgage and real estate loans#O*15,661$O*70,717%O*100,848~ &O鑐A~ 'O�A(O*16,753)O*67,704&*LMortgage and real estate loans~ +PM^�?N*137,205~ @SAM*103,498~ BO~W:
~ COnO*&DLMortgage and real estate loans~ EO唭K~ FO(�AGO*47,544~ HOd�AIO*50,302~ JO€AA~ KO�A~ LMLOther investments~ 
MB耲~ M剃EA~ M︱&
N*16,993~ M端<�~ M*/�~ M堒ALOther investments~  M猙�
~  M&�~ N茀y~ M纠Z~  O*鰆~ M'i~ M非@~ N衧#ALOther investments~ On +~ O�A~ Op{A~ O家"A~ O瀇_~ O瓽(O*44,210~ O>鏓LOther investments~ Ob驚~ O4�A~ O蚊%~ O奧q~ O*禗~  OΡ4~ !O@A"LOther investments~ #O宻A~ $O槦A~ %O^�$~ &O�B
~ 'OJS�~ (O緡t~ )O�44*LOther investments~ +P��~ ,P�7~ -MT�$A~ .M�<�~ /MZ蛐
~ 0P^�
~ 1MT�&A~ 2N饘鬇3LOther investments~ 4QD:*A~ 5QDo9A~ 6Q`�A~ 7QxkA~ 8Qn揔~ 9Q蔙j:R*13,895;LOther investments~ <�P".E ~ =M鰄�~ >M.p�~ ?N21�~ @S~ AM緙F~ BO>u�~ CO�/�DLOther investments~ EO鱿~ FOj宂~ GO}A~ HO驵�
~ IO> ~ JO^螊~ KOY
~ LMLDepreciable assets
M7�腁~ M�M~ M�!N*208,684~ M穲~ Mv{�~ M覟�LDepreciable assets~  M摇~  M跒�~ N謓A~ M&斶~  Ob挈"~ M豪r~ M鉆~ N�b
LDepreciable assets~ OE�~ O@昣A~ Or腹~ O巬�
~ Oh�~ Om
~ O扔)A~ O~OLDepreciable assets~ O貛A~ On褎
~ O0鯱A~ O姮q~ O啗K~  O� �
~ !OV瑒"LDepreciable assets~ #O*e�~ $O:Un~ %O��
~ &O贠�~ 'OZD� ~ (O�*�
~ )O距Z
*LDepreciable assets~ +Pf�#~ ,Pz7|~ -M唗D
~ .M鎻�
~ /M3 ~ 0Pj輱~ 1M唎.
~ 2N�'V3LDepreciable assets~ 4Q睠:~ 5Q律~ 6Q0q?A~ 7Q謘�~ 8Q�:~ 9Qn� ~ :R�A;LDepreciable assets~ <�P鎴
~ =M挲S~ >M~8V~ ?NT�6A~ @S~ AM:澁~ BO柪�~ COj#�DLDepreciable assets~ EOfа!~ FO奮U~ GO昊�
~ HO29�~ IO顗�~ JO:}i~ KO�LM*78,035'TLess: Accumulated depreciation~ 
M朴�T~ M~ M睼
N*153,661~ M>恀~ Mj�~ M~;o'TLess: Accumulated depreciation~  M8h~  M舴YA~ N鎫&~ M�9�~  O栖f~ M琽~ Me蠤~ N�$�'TLess: Accumulated depreciation~ O:h�~ O&&
~ O� m~ O謻�~ On1~ O2赐~ O! A~ O`淺A'TLess: Accumulated depreciation~ O�A~ O粕�~ ON`�~ OK~ ON8i
~  OV@�~ !O�F'"TLess: Accumulated depreciation~ #OfV~ $OC~ %O&y�~ &O29�~ 'O镀~ (O哣�~ )O��'*TLess: Accumulated depreciation~ +P騫~ ,P搌O~ -M蚝�~ .M��~ /M�*�~ 0PZ?~ 1Mv霪~ 2N�7(A'3TLess: Accumulated depreciation~ 4Q� �
~ 5Q褻�~ 6QH 1A~ 7Q&�~ 8Q2�~ 9Q钜_~ :R0琥@';TLess: Accumulated depreciation~ <�P嘙~ =M>�&~ >Md�!A~ ?N@5+A~ @S~ AM�$r~ BOF.~ CO膇&A'DTLess: Accumulated depreciation~ EO�~ FO�~ GO艬
~ HO�~ IO��
~ JO坞~ KOb-�LM*11,854 M�X�
-!M�3�
-"M���
-#M�[�
-$M�R�
-%M�Q�
-&M,
��
J'M���
-(M���
-)M��
-*M�'�
-�+M� �
-,M��
--M��
-.M��
-/M���
-0M���
-1M���
-2M�#�
-3M�Y�
-4M�$�
n5M\�
n6M�
n7M��
g8M���
y9M��@
-:M��@
-;M�l@
-<�M�@
-@=M�?
->M�V
- LDepletable assets~
Mf褯
~ M狛A~ M^� N*21,128 M*183,988~ MV瞪~ M(�
A LDepletable assets~ MP所@ M*6,041~ N朗鰼 M*2,161~ OEM~ ?N勒餈~ @S AM*279~ BO�A CO*107,844 DLDepletable assets~ EO赜A FO*1,249 GO*1,989~ HO曺@ IO*10,210 JO*9,716 KO*9,902~ LM$!TLess: Accumulated depletion~ !
M受�!M*54,982~ !Mt�;A~ !N!M*64,341~ !M*mf~ !MP@$!TLess: Accumulated depletion~ ! M€t軥~ ! M礌@~ !N|貮!M*1,928~ ! OUA!M*2,993~ !M~ !N锊@$!TLess: Accumulated depletion~ !O!O*146,638~ !O!O*23,049~ !O@`@!O*300~ !O扏~ !O$!TLess: Accumulated depletion~ !O~ !O€o艪!O*156,721!O*24~ !O! O*1,730~ !!O$!"TLess: Accumulated depletion~ !#O~ !$O!%O*440~ !&O悥駺!'O*18,019!(O*522!)O*57,596$!*TLess: Accumulated depletion~ !+P@~ !,P� 鸃~ !-M!.M*46!/M*111,071~ !0Pj腀!1M*812~ !2N$!3TLess: Accumulated depletion!4Q*2,867!5Q*469~ !6Q!7Q*5,867~ !8Q!9Q*436~ !:R$!;TLess: Accumulated depletion~ !<�P惀A~ !=M軜@~ !>M~ !?N 珠@~ !@S!AM*279~ !BO€l隌!CO*49,999$!DTLess: Accumulated depletion~ !EO栏轅!FO*110!GO*160!HO*18,973!IO*7,322!JO*46!KO*4,849~ !LM"LLand~ "
M蕒~ "M:�
~ "M@hA"N*45,875~ "M@x鏎~ "M酪麫~ "Mx� A"LLand~ " M�~ " MJBw~ "ND�A~ "M� 0~ " O6s�~ "M4�A~ "M軡@~ "N�*兀"LLand~ "O€栵@~ "O刭A~ "O€咊@~ "O犅鬇~ "OhcA~ "O�A"O*22,087~ "O犕A"LLand~ "O繦褸~ "O皵 A~ "O0@A~ "O姥A~ "O鸶A~ " OPwA~ "!O缊鐯""LLand~ "#O�鍬~ "$O 议@~ "%OA~ "&O 鱜~ "'O~繞~ "(Oh6A~ ")OX�A"*LLand~ "+P�0~ ",P.H�~ "-M璞 A~ ".M� A~ "/M阡}~ "0P錾}
~ "1M$�A~ "2N衛魼"3LLand~ "4Q(A~ "5Q�&€~ "6Q繮銨~ "7Q8�A~ "8Q~ "9Q�+":R*1,960";LLand~ "<�P\~ "=M`;鼲~ ">Mp`驚~ "?N M錊~ "@S~ "AMX�A~ "BO�$~ "CO!"DLLand~ "EO獦�
~ "FO`癈A~ "GO�A~ "HOF�7~ "IOE.A~ "JOR�~ "KO�:C"LM*54,528'#LIntangible assets (amortizable)~ #
MV �~ #MCA~ #M�#A#N*9,424#M*18,241~ #M埄A~ #M繮鍬'#LIntangible assets (amortizable)~ # M牚A~ # M ｛@~ #N傈譆~ #MBA~ # O蝧\
~ #M秊+~ #M癅~ #N�鸃'#LIntangible assets (amortizable)~ #O @~ #O0�@~ #O�=餈~ #O@~ #O�:q~ #O�.A#O*6,295~ #O(�A'#LIntangible assets (amortizable)#O*21,504~ #O\A~ #O�麫~ #O8oA~ #O胤A~ # O饖A~ #!O@C頏'#"LIntangible assets (amortizable)~ ##O@馌~ #$O餒鯜~ #%O麰A~ #&O村KA~ #'O刉-A~ #(O禰�~ #)O�"A'#*LIntangible assets (amortizable)~ #+P6)�~ #,P淜LA~ #-M8#A~ #.M�;A~ #/M~ì~ #0P~ #1MP� A~ #2N黶A'#3LIntangible assets (amortizable)~ #4Q<�/A~ #5Q谋2A~ #6Q皃A~ #7Q╩A~ #8Q鲸�~ #9Q~6\#:R*77,008'#;LIntangible assets (amortizable)~ #<�P妏�~ #=M皜鸃~ #>M樤A~ #?N萴A~ #@S~ #AM買~ #BOn憂~ #CO€兀'#DLIntangible assets (amortizable)~ #EO栍A~ #FOXtA~ #GO躷#A~ #HO赻�~ #IOTC)A~ #JOv渶~ #KO栺�~ #LM'$TLess: Accumulated amortization~ $
M噎~ $Mp�@~ $M瑜A$N*9,191$M*6,941~ $M@�A~ $M€8虭'$TLess: Accumulated amortization~ $ M搁A~ $ M 嶇@~ $NE茾~ $M@$鸃~ $ O�!鶣$O*3,557~ $O繮魼'$TLess: Accumulated amortization$O*21,431~ $O€轅~ $O皨馌~ $ONA~ $O?鵃~ $ O`狏@~ $!O菮'$"TLess: Accumulated amortization~ $#O�貮~ $$O€早@~ $%O�A~ $&O铑E~ $'O(�A~ $(O&�!~ $)O@� A'$*TLess: Accumulated amortization~ $+P�,QA~ $,P蘍~ $-M@�A~ $.M悰鵃~ $/M[0A~ $0P桧GA~ $1M校魼~ $2N �A'$3TLess: Accumulated amortization~ $4Q�>A~ $5Q淘A~ $6Q缹錊~ $7Q€l頏~ $8Q>RQ~ $9Q胳 A$:R*25,403'$;TLess: Accumulated amortization~ $<�P礊6A~ $=M P郂~ $>Mpy兀~ $?N鬓@~ $@S~ $AM7$~ $BO杴(~ $CO鄏酅'$DTLess: Accumulated amortization~ $EO�.�~ $FO鄲A~ $GO� A~ $HOP�-A~ $IO瑁A~ $JO^�;~ $KO:~ $LM%LOther assets~ %
MB鵗~ %M槨2A~ %MF� %N*22,997~ %M0LA~ %M�A~ %M�$鰼%LOther assets~ % M蔈�~ % M>稾~ %N噱A~ %M湜A~ % Oμ�~ %M滖A~ %MF~ %N萀A%LOther assets~ %Op�@~ %OT�A~ %O�4魼~ %O`狐@~ %O�""A~ %O爴A%O*10,255~ %O愥A%LOther assets%O*12,098~ %O鴢A~ %O餒駺~ %OD�A~ %O �A~ % Ox:A~ %!O罍銨%"LOther assets~ %#OxD A~ %$O狏�@~ %%O�A~ %&Ob�~ %'O85A~ %(O^6.~ %)O绤 A%*LOther assets~ %+P<═A~ %,Pf踿~ %-M�A~ %.M吏駺~ %/M*萹~ %0Pv/�~ %1MP�A~ %2N郌霡%3LOther assets~ %4Q\J!A~ %5Q,� A~ %6Q 揲@~ %7Q皔鼲~ %8Q�9~ %9Q苭.%:R*7,738%;LOther assets~ %<�P.}
~ %=M A~ %>M3%A~ %?N詎A~ %@S~ %AM|�A~ %BO烃~ %CO�A%DLOther assets~ %EO�
~ %FO�鵃~ %GO$�A~ %HOdq2A~ %IO鳶 A~ %JO啶2A~ %KO&凾%LM*47,430&]Total liabilities&
C@b漿覣~ &C"90~ &C:�'&D*277,080~ &CLNFA~ &C聖�~ &C��&]Total liabilities~ & C扠�~ & C<~ &D娗�~ &C � ~ & E2SG6~ &C.~ &C溉A~ &Db� &]Total liabilities~ &E辸�~ &Ej琮~ &E茥;
~ &E> 7~ &EjV�~ &E蠏~ &E䦆?~ &E�nA&]Total liabilities~ &E器J~ &EΛ�
~ &EbZ�
~ &E08~A~ &EN�%~ & E&d~ &!E�%
&"]Total liabilities~ &#E@OA~ &$E�PA~ &%E}J~ &&E2F� ~ &'E頨� ~ &(Ez�~ &)E议�
&*]Total liabilities~ &+F鷟zX~ &,F择~ &-C:pt~ &.C帎`~ &/C:�~ &0Fx_0~ &1C"x=~ &2DnＹ&3]Total liabilities~ &4G鷣~ &5G濩�~ &6Gz<
~ &7G�~ &8G6~ &9G� ~ &:H頫7&;]Total liabilities~ &<�F�罞~ &=C2x�~ &>Cz>�~ &?D螒�~ &@I~ &AC(v~ &BE6n�$~ &CE2&>&D]Total liabilities~ &EE气�+~ &FEH3~ &GE*`�
~ &HE阤'~ &IE&�~ &JE茗~ &KEz棂&LC*268,493'LAccounts payable~ '
M铄'~ 'MDp9A~ 'M�3P'N*22,322~ 'MA~ 'M~�5~ 'Mxa A'LAccounts payable~ ' MV瓾~ ' Mn]~ 'N饽
~ 'M^{�
~ ' Ovi�~ 'M6{�~ 'M'窣~ 'N>,V'LAccounts payable~ 'O渭�~ 'Op<1A~ 'O0T#A~ 'O噘3A~ 'ON[�~ 'O劥7A~ 'O枥A~ 'O&粬'LAccounts payable~ 'OP妍@~ 'O骓*~ 'O倪2A~ 'O蝅
~ 'On鼤~ ' O0�M�&H~ '?N�9
~ '@S~ 'AM<IA~ 'BO6偼~ 'COtA'DLAccounts payable~ 'EOf镅~ 'FO柇$~ 'GO|OA~ 'HO6s�
~ 'IO�T~ 'JO`~ 'KONj
'LM*71,436#(UMortgages, notes, and bonds
(
M
(M
(M
(N
(M
(M
(M#(UMortgages, notes, and bonds
( M
( M
(N
(M
( O
(M
(M
(N#(UMortgages, notes, and bonds
(O
(O
(O
(O
(O
(O
(O
(O#(UMortgages, notes, and bonds
(O
(O
(O
(O
(O
( O
(!O#("UMortgages, notes, and bonds
(#O
($O
(%O
(&O
('O
((O
()O#(*UMortgages, notes, and bonds
(+P
(,P
(-M
(.M
(/M
(0P
(1M
(2N#(3UMortgages, notes, and bonds
(4Q
(5Q
(6Q
(7Q
(8Q
(9Q
(:R#(;UMortgages, notes, and bonds
(<�P
(=M
(>M
(?N
(@S
(AM
(BO
(CO#(DUMortgages, notes, and bonds
(EO
(FO
(GO
(HO
(IO
(JO
(KO
(LM#)Tpayable in less than 1 year~ )
M虏�(~ )M�O
~ )M�D)N*19,821~ )M�<A~ )MT#A~ )MA#)Tpayable in less than 1 year~ ) M2砹~ ) Mb鷸~ )N.^I~ )M�2LA~ ) O"韂~ )M君�~ )M@U隌~ )Nえ&A#)Tpayable in less than 1 year~ )O>鍿~ )O~2P~ )OH�"A~ )O䴖-~ )O拈8A~ )O軒2A)O*124,542~ )O>W#)Tpayable in less than 1 year~ )OP�@~ )O,�"A~ )O巎)~ )Of餐~ )O晁m~ ) O�5A~ )!OT/A#)"Tpayable in less than 1 year~ )#O�5A~ )$OX% A~ )%O:m~ )&O殏v
~ )'O仪
~ )(O璀+A~ ))O鯺6#)*Tpayable in less than 1 year~ )+P偠~ ),P嗭�~ )-M6穥~ ).M佢~ )/MB筏~ )0P^m~ )1Mr*�~ )2N8�A#)3Tpayable in less than 1 year~ )4Q瀾=~ )5Q�'� ~ )6Q eA~ )7Qn�/~ )8Q瀐q~ )9Q屳NA~ ):R8�A#);Tpayable in less than 1 year~ )<�P赹~ )=MV鵨~ )>MVY�
~ )?NK~ )@S~ )AM�9~ )BO�~ )COW:A#)DTpayable in less than 1 year~ )EO栚�~ )FO氞F~ )GO8�A~ )HO
~ )IO歞�~ )JO> z~ )KO��
)LM*37,847!*LOther current liabilities~ *
MR饘$~ *Mv揨~ *M �0A*N*4,957~ *M疳A~ *MVf.~ *M�鶣!*LOther current liabilities~ * M峗~ * MR�8~ *N薨�~ *M諥�
~ * O�~ *M瀝e~ *M@ㄑ@~ *N爾!A!*LOther current liabilities~ *O3;~ *O恠-A~ *OF�%~ *O ~ *O翦DA~ *O4�%A~ *O`囙@~ *Ol 1A!*LOther current liabilities~ *O犱餈~ *O.P"~ *Ox�"A~ *O膾~ *O>�~ * Ol�6A~ *!O樜A!*"LOther current liabilities~ *#O�6A~ *$O魜A~ *%O&MB~ *&O
~ *'O騳�~ *(O鰍@~ *)O�A!**LOther current liabilities~ *+P�ō~ *=M旨�~ *>M*脄~ *?N阓
~ *@S~ *AM婧d~ *BO期�
~ *CO帹.!*DLOther current liabilities~ *EO铒�~ *FO舅/~ *GO)!A~ *HO2≮
~ *IO鴆*A~ *JO�~ *KO迪
*LM*3,573+LLoans from stockholders~ +
M�7v~ +M苢�
~ +M^Id+N*84,764~ +M,(~ +M�(A~ +M郱鰼+LLoans from stockholders~ + M��
~ + MZ�
~ +N川A~ +M8EA~ + O灦~ +M諤>~ +M~ +N刳A+LLoans from stockholders~ +O�.K~ +O�,A~ +O�A~ +O � A~ +O�E~ +O0A+O*109,599~ +O�)+LLoans from stockholders+O*243,308~ +OX2"A~ +OTA~ +O農[~ +O~/~ + ODR&A+!O*65,709+"LLoans from stockholders~ +#OP&A~ +$O糵A~ +%O�=7~ +&O~弒
~ +'O霤PA~ +(O炐M~ +)O€!+*LLoans from stockholders~ ++P顶5~ +,P�#�~ +-M钥,A~ +.M綵Z~ +/M欼 ~ +0P 鈳~ +1MF鯨~ +2N$fA+3LLoans from stockholders~ +4Q樀9A~ +5Q鯱�
~ +6QT@)A~ +7Q�"A~ +8Q挌�
~ +9Q�^
+:R*157,676+;LLoans from stockholders~ +<�P&d~ +=M @~ +>Mt�5A~ +?Nd�!A~ +@S~ +AM頏"~ +BO��~ +CO捘�+DLLoans from stockholders~ +EO瓻�~ +FOV�~ +GO栐[~ +HO砌�
~ +IO豽~ +JO晡
~ +KO@u]A+LM*14,059#,UMortgages, notes, and bonds
,
M
,M
,M
,N
,M
,M
,M#,UMortgages, notes, and bonds
, M
, M
,N
,M
, O
,M
,M
,N#,UMortgages, notes, and bonds
,O
,O
,O
,O
,O
,O
,O
,O#,UMortgages, notes, and bonds
,O
,O
,O
,O
,O
, O
,!O#,"UMortgages, notes, and bonds
,#O
,$O
,%O
,&O
,'O
,(O
,)O#,*UMortgages, notes, and bonds
,+P
,,P
,-M
,.M
,/M
,0P
,1M
,2N#,3UMortgages, notes, and bonds
,4Q
,5Q
,6Q
,7Q
,8Q
,9Q
,:R#,;UMortgages, notes, and bonds
,<�P
,=M
,>M
,?N
,@S
,AM
,BO
,CO#,DUMortgages, notes, and bonds
,EO
,FO
,GO
,HO
,IO
,JO
,KO
,LM!-Tpayable in 1 year or more~ -
M轤�@~ -MI0~ -Mv�-N*23,819~ -MㄆA~ -M稐`~ -M难"A!-Tpayable in 1 year or more~ - M屏�~ - M抧�
~ -N$AA~ -Mr2f
~ - O蜍�~ -Mr�(
~ -M饀@~ -N躭M 鰇
~ -?N痔9~ -@S~ -AM觌[~ -BO鎅D~ -CO辴�!-DTpayable in 1 year or more~ -EO艼�~ -FO`hA~ -GO*s~ -HOf�~ -IO>hI
~ -JO闝�
~ -KO^禔~ -LM.LOther liabilities~ .
M:xo~ .Mq.A~ .M�8/.N*5,873~ .MD�A~ .M�A~ .M纅蹳.LOther liabilities~ . M�>�~ . M逹~ .N\BA~ .MV=~ . OZEH
~ .Mh�A~ .MN@~ .N8) A.LOther liabilities~ .O �A~ .O坬A~ .O爢鉆~ .O竉 A~ .O�.A~ .Oh. A~ .O€缟@~ .O8lA.LOther liabilities.O*3,064~ .OP駺~ .O\�A~ .OP? A~ .O缚A~ . O恏 A~ .!O恓 A."LOther liabilities~ .#O厘A~ .$ON锧~ .%O‥A~ .&O梏FA~ .'O猙G~ .(O^咥~ .)O _'A.*LOther liabilities~ .+PⅧ(
~ .,P膒?A~ .-M擂A~ ..MtA~ ./M:絖~ .0P掊�~ .1M€NA~ .2N@铟@.3LOther liabilities~ .4QPIA~ .5Q�3~ .6Q �A~ .7Q0� A~ .8Q !A~ .9Q�,A.:R*54,253.;LOther liabilities~ .<�PZ~ .=M糩A~ .>M瀅�~ .?N0�A~ .@S~ .AM,^A~ .BO��
~ .CO<�.DLOther liabilities~ .EOb�
~ .FOh�A~ .GO€"A~ .HO蔊�~ .IOpu
A~ .JO.
>~ .KO蔨}.LM*8,504/LNet worth, total~ /
M�4奪~ /M(2`A~ /M龸/N*115,524~ /M嫜2~ /M顎|
~ /Mh/LNet worth, total~ / M L~ / MF�~ /N溢�
~ /M�#y~ / OO�~ /M�5�~ /M@岭@~ /N篿�/LNet worth, total~ /O傖~ /O濾P
~ /O�BA~ /O臼
~ /O~叱
~ /OZ�
~ /OA~ /Oj灤
/LNet worth, total~ /OxP A~ /OJ^�~ /O嗂�~ /O��~ /O顠�
~ / O m�
~ /!O�0�/"LNet worth, total~ /#O蝂`~ /$O柦�~ /%On賁
~ /&O�!l~ /'O肢�~ /(O氾�~ /)OF唂/*LNet worth, total~ /+P蜓~ /,P禟� ~ /-M妿
~ /.M簕�
~ //MvA� ~ /0PFCM~ /1Mj�%
~ /2N各3A/3LNet worth, total~ /4QF鱈
~ /5QR皅~ /6Q3A~ /7Q謘
~ /8Qv埯~ /9Qv�~ /:R�鵃/;LNet worth, total~ /<�P阞~ /=M灲.
~ />M丁
~ /?N�*A
~ /@S~ /AMFR€~ /BO篸~ /CO�!�/DLNet worth, total~ /EOξ ~ /FOn隂~ /GO6}�~ /HO��~ /IO坞�~ /JO�?PA~ /KOQ�/LM*133,0740T Capital stock~ 0
M諌~ 0MNA~ 0M原"A0N*86,152~ 0M挖@~ 0ML�A~ 0M`@0T Capital stock~ 0 M�;�~ 0 M滸~ 0N牏A~ 0M摞D~ 0 O:�
~ 0ML�(A~ 0M€c@~ 0N鸾A0T Capital stock~ 0O(bA~ 0O处A~ 0O A~ 0O�A~ 0O+4A~ 0O�A~ 0O枾@~ 0O�A0T Capital stock~ 0O癨麫~ 0O( A~ 0O圲A~ 0O.-~ 0O�!A~ 0 O`<A~ 0!O喑鞞0"T Capital stock~ 0#O�A~ 0$O0�A~ 0%O魛&A~ 0&O�BA~ 0'O钝W~ 0(O鲭-~ 0)O0�A0*T Capital stock~ 0+P�4.~ 0,P��~ 0-M|AA~ 0.M�A~ 0/M2境~ 00PF窱~ 01M�A~ 02N(9A03T Capital stock~ 04Q6�+~ 05Q鋽GA~ 06Q滝A~ 07Q(-A~ 08Q歈�~ 09Q�(z~ 0:R€F鉆0;T Capital stock~ 0<�P� &~ 0=M�A~ 0>M`�A~ 0?N�&A~ 0@S~ 0AM�A~ 0BO⺪Y~ 0CO�x~ 1 On �~ 1Mp�5A~ 1M€5艪~ 1N<�A"1TPaid-in or capital surplus~ 1O窣'A~ 1O癕A~ 1OP�@~ 1O8�A~ 1O>bS~ 1O�A1O*59,590~ 1O8 %A"1TPaid-in or capital surplus~ 1O�!鉆~ 1O�; A~ 1O�A~ 1OxT~ 1OpT3A~ 1 O豔!A~ 1!O(A"1"TPaid-in or capital surplus~ 1#O爺A~ 1$OT�A~ 1%O7~ 1&OR声
~ 1'Oc
~ 1(Oj9d~ 1)O钲1"1*TPaid-in or capital surplus~ 1+PF�~ 1,PZ�
~ 1-M宊 A~ 1.MX*A~ 1/M扥D
~ 10P汅k~ 11M4�A~ 12N蠿A"13TPaid-in or capital surplus~ 14Q.~ 15Q唛~ 16Q>翯~ 17QL!.A~ 18Q2n�~ 19Q摊KA1:R*42,453"1;TPaid-in or capital surplus~ 1<�P s ~ 1=M惤.A~ 1>Mh�3A~ 1?N�;A~ 1@S~ 1AM�)&A~ 1BO3�~ 1CO秌�
"1DTPaid-in or capital surplus~ 1EON~ 1FO�+
~ 1GON 1~ 1HO
~ 1IOv賋~ 1JO胃�
~ 1KO&�
1LM*63,452)2T!Retained earnings, unappropriated~ 2
M^�/4~ 2M.騅�~ 2M簆E
2N *-307,238~ 2MHP%A~ 2M惭~ 2M[)2T!Retained earnings, unappropriated~ 2 MV�~ 2 M栴�
~ 2N>湢
~ 2M�;gA~ 2 O 铢~ 2M荫F~ 2M@ 鍬~ 2Nf�)2T!Retained earnings, unappropriated~ 2O��~ 2O庴#
~ 2O鬫@A~ 2O�+
~ 2OR1
~ 2O�&�~ 2OBA~ 2O 雫
)2T!Retained earnings, unappropriated~ 2OhsA~ 2O2姭~ 2O堞~ 2Ozo3~ 2O恂€
~ 2 OV瞮
~ 2!OJ棅)2"T!Retained earnings, unappropriated~ 2#O舞C~ 2$OfDv~ 2%Onr
~ 2&O婛0
~ 2'O槽�~ 2(O榸A~ 2)OD0%A)2*T!Retained earnings, unappropriated~ 2+PZ艫~ 2,P�~ 2-M经�~ 2.Mn酂
~ 2/M騱n ~ 20P:酟~ 21M挆
~ 22N桘,)23T!Retained earnings, unappropriated~ 24Qb�
~ 25Q蕢�
~ 26QP�纞 27Q蕐�~ 28Q�*羱 29Q^7�
~ 2:R€疠@)2;T!Retained earnings, unappropriated~ 2<�P6lj~ 2=M&_�~ 2>M扻�~ 2?N食�~ 2@S~ 2AM蜭W~ 2BO€K謇~ 2CO^]�
)2DT!Retained earnings, unappropriated~ 2EO抳<
~ 2FOZA?�~ 2GOF�?~ 2HOq
~ 2IOi~ 2JObg冼~ 2KOJ�
2LM*65,630/3T'Adjustments to shareholders' equity [1]~ 3
^�=G~ 3^XYA3^*20,806~ 3_3M*3,7483^*17,058~ 3M/3T'Adjustments to shareholders' equity [1]~ 3 ^€A~ 3 ^`鶣3_*11,888~ 3^� 蹳~ 3 `�A3^*173,285~ 3^3_*1,392/3T'Adjustments to shareholders' equity [1]3`*21,7293`*-1,5963`*1,207~ 3`3`*-28,941~ 3`h埨~ 3`3`*21,944/3T'Adjustments to shareholders' equity [1]~ 3O 3`*-1153`*-1,5283`*66,2413`*633 `*19,962~ 3!O燼�/3"T'Adjustments to shareholders' equity [1]3#O*35,6433$`*-1,5653%`*5,956~ 3&``销纞 3'`@?欣3(` *-169,9663)`*76,789/3*T'Adjustments to shareholders' equity [1]~ 3+a@�A~ 3,a薪鳣~ 3-^3.^*-2,060~ 3/^�>鵃~ 30a發餈31^*10,14432N*257/33T'Adjustments to shareholders' equity [1]~ 34b鑴@~ 35bI腀36b*2,39737b*1,588~ 38b融@39b*14,409~ 3:c/3;T'Adjustments to shareholders' equity [1]~ 3<�at"A~ 3=^括褸3>^*70,2483?_*28,961~ 3@d3A^*-12,527~ 3B`X�A3C`*3,638/3DT'Adjustments to shareholders' equity [1]~ 3E`P�A3F`*2,917 3G`*-996~ 3H`P@3I`*14,7623J`*-1,362~ 3K`�/餈~ 3L^%4TLess: Cost of treasury stock~ 4
^Yi~ 4^紲&A~ 4^A4_*7,6094M*145,750~ 4^�&鰼4M*78,018%4TLess: Cost of treasury stock~ 4 ^謠K~ 4 ^�>A~ 4_�A~ 4^L�&A~ 4 `6�
~ 4^虣A~ 4^~ 4_怋A%4TLess: Cost of treasury stock~ 4`趟A~ 4`犪馌~ 4`帱鵃~ 4`�驚~ 4`�A~ 4`繮A4`*276~ 4`鑮A%4TLess: Cost of treasury stock4O*21,366~ 4`狛@~ 4`�6A~ 4`堕/~ 4`�A~ 4 `堃 A4!O*52,152%4"TLess: Cost of treasury stock4#O*69,635~ 4$`愂A~ 4%`A~ 4&`枡H~ 4'`灮5~ 4(`�&A4)`*86,695%4*TLess: Cost of treasury stock~ 4+a�g
~ 4,a��~ 4-^�?A~ 4.^gA~ 4/^|RAA~ 40a㩳�~ 41^錃A42N*58,760%43TLess: Cost of treasury stock~ 44b詁A~ 45b
%A46b*25,699~ 47b:駺~ 48b膀A~ 49b4�(A4:c*9,996%4;TLess: Cost of treasury stock~ 4<�a犊�~ 4=^坸A~ 4>^鄈郂~ 4?_p�A~ 4@d~ 4A^LA~ 4B`�K~ 4C`lA%4DTLess: Cost of treasury stock~ 4E`vH�~ 4F`餑A~ 4G`抚A~ 4H`稏2~ 4I`8JA~ 4J`桁 A~ 4K`>y+~ 4L^
5s
5
t
5t
5t
5t
5t
5t
5o
5s
5 t
5 u
5t
5t
5 t
5t
5t
5o
5s
5t
5t
5t
5t
5t
5t
5t
5o
5s
5v
5v
5v
5v
5v
5 v
5!p
5"s
5#t
5$t
5%t
5&w
5'w
5(w
5)q
5*s
5+w
5,w
5-w
5.w
5/w
50x
51x
52r
53s
54x
55x
56x
57x
58x
59x
5:p
5;s
5<�w
5=v
5>v
5?v
5@v
5Au
5Bv
5Cp
5Ds
5Et
5Ft
5Gt
5Ht
5It
5Jt
5Kt
5Lo
6h
6
i
6i
6i
6i
6i
6i
6i
6h
6 i
6 j
6i
6i
6 i
6i
6i
6i
6h
6i
6i
6i
6i
6i
6i
6i
6i
6h
6k
6k
6k
6k
6k
6 k
6!k
6"h
6#i
6$i
6%i
6&l
6'l
6(l
6)l
6*h
6+l
6,l
6-l
6.l
6/l
60m
61m
62m
63h
64m
65m
66m
67m
68m
69m
6:k
6;h
6<�l
6=k
6>k
6?k
6@k
6Aj
6Bk
6Ck
6Dh
6Ei
6Fi
6Gi
6Hi
6Ii
6Ji
6Ki
6Li"7"Footnotes at end of table.
7
e
7e
7e
7e
7e
7e
7e"7"Footnotes at end of table.
7 e
7 e
7e
7e
7 e
7e
7e
7e"7"Footnotes at end of table.
7e
7e
7e
7e
7e
7e
7e
7e"7"Footnotes at end of table.
7e
7e
7e
7e
7e
7 e
7!e"7""Footnotes at end of table.
7#e
7$e
7%e
7&f
7'f
7(f
7)f"7*"Footnotes at end of table.
7+f
7,f
7-f
7.f
7/f"73"Footnotes at end of table.
7:f"7;"Footnotes at end of table.
7<�f
7=f
7>f
7?f
7@f
7Af
7Bf
7Cfr7Dzj* Estimate should be used with caution because of the small number of sample returns on which it is based.�8Dz�[1] Adjustments to shareholders' equity was added to the Form 1120S, U.S. Tax Return for an S Corporation, for Tax Year 1997. Some examples of adjustments included in this field�9Dz�are unrealized gains and losses on securities held "available for sale"; foreign currency translation adjustments; the excess of additional pension liability over unrecognized prior serviceh:Dz`cost; guarantees of employee stock debt; and compensation related to employee stock award plans.;Dz[2] Less than $500.;<�Dz3NOTE: Detail may not add to total due to rounding.R=D{JSOURCE: IRS, Statistics of Income Bulletin, Publication 1136, Spring 2000.
>D|B
�
-C
�
-
B
n
Bn
C
�
Cn= �X/�"> �
��
ffffff�?ffffff�?�?�?m
@O�芮岣閣D�蟅�瑽D�蟅淝
\XT0
�鈢0T�
��0\XT東0泑0

ax

\XT0孭�苋�瞱0LJ�檞0孭�X�苋X�€�UwD(��
qq


 

��"