\pjnwill00 h  78f[6~L6 C.Qsc@#EhZpB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1j Helveticaelveticaw02j0@0:00}1 Arial1 xArial1 dArial1j Helveticaelveticaw02j0@0 :0L}1j Helveticaelveticaw02j0@0 :0(}1 Arial1 Arial1j helveticaelveticaw02j0@0:0}1jx Helveticaelveticaw02j0@0:0}&?'?(?)?M dXX"dXX??@V General00.00#,##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\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm General_)""@ " "@@*. \(#,##0\)GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ +(#,##0" ";#,##0" ";"-- ";@" "?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ #,##0;\-#,##0;\-\-;@+(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \ '$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ JG_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ ;_(@_) ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -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 !8C  (C !C  (C 8C !,C  (C !,C 8C  (C Q"(C QC (C (C 8C  (C Q"C Q" C Q"(C Q"(C C aC *"C q# C "q# C #q#,C $q# C C %#<C %#<C *C *"<C #q#<C "q#<C &q#<C  8C '#<C <C %#<C %#<C *C  qC "q<C #q<C 8C  q"<C "q"<C #q"<C "q"<C "8C 8C 8C &q"<C &qC &q<C &q"C &q"<C "q"<C #q"<C '#<C *"<C "q"<C %#<C %#<C 8C %<C <C %#<C %#<C C C *C  (C *<C * ,C *!, style_col_headings style_col_numbers  style_data style_footnotes style_spanners style_stub_lines style_titles style_totalsU} -eot} eot} 3eot} eot}  eot &lb & B,p,,,,6! , % ! ! !!!)!!!!!!!!!I!! !!!!!@!-%1998, RETURNS OF ACTIVE CORPORATIONS -%1998, RETURNS OF ACTIVE CORPORATIONS ldTable 4--Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Total AssetswoTable 4--Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Total Assets--Continued!!"[All figures are estimates based on samples--money amounts are in thousands of dollars and size of total assets is in whole dollars]#######$[All figures are estimates based on samples--money amounts are in thousands of dollars and size of total assets is in whole dollars] # # # # ##%!!!!!!!!!!!!!!!' ( )Size of total assets****+'' )Size of total assets--continued + + + ++!!!!!!!!!!!!!!!!'Sector and item-Total returns of - ~ .?-$100,000~ .A-$500,000- $1,000,000'Sector and item - $5,000,000 - $10,000,000 - $25,000,000 - $50,000,000 - $100,000,000- $250,000,000!!!!!!!!!!!!!!!!'-active corporations- Zero assets- under- under- under  -under -under'  -under - under - under  -under  -under -or!!!!!!!!!!!!!!!!' - --$100,000-$250,000- $500,000 - $1,000,000- $5,000,000' - $10,000,000 - $25,000,000 - $50,000,000 - $100,000,000 - $250,000,000 -more%!!!!!!!!!!!!!!!/0000000/ 0 0 0 0 00!!!!!!!!!!!!!!!!1~ 2?~ 2@~ 2@~ 2@~ 2@~ 2@~ 2@1~  2 @~  2"@~  2$@~  2&@~  2(@~ 2*@ 3 All Industries 4 5 5 5 5 5 6 3 All Industries 5 5 5 5 5 7 ! 8Number of returns.~ 9'~ 9A~ 9*~ 9e/~ 9IA~ 9A~ :`4A 8Number of returns.~ 9`@~ 9 @~ 9J@~ 9O@~ 9@~ :@ ! 1 Total assets. 94&d!B 9-~ 9~ 9B#~ 9^j'~ 9n96 :"A 1 Total assets.~ 9̌V~ 9jx~ 9Vl 9A 9|IA :|B- 1% Notes and accounts receivable, net 9@8A 9-~ 9~ 9\~ 9NR~ 9nU ~ :$- 1% Notes and accounts receivable, net~ 9~ 9 ~ 9K~ 920$~ 9&AC :5A 1 Inventories. 9@#A 9-~ 9~ 9~ 9tN~ 9~ :j 1 Inventories.~ 9&~ 9".~ 9^ ~ 9b ~ 9=) :TA9;1 Cash, U.S. Government obligations, tax-exempt 999999:9;1 Cash, U.S. Government obligations, tax-exempt  9 9 9 9 9:21* securities, and other current assets9ЬA 9-~ 9r~ 9vgH~ 9l~ 9& ~ : {21* securities, and other current assets~  9~  9jAy~  96~  9ր~  9 k?:yA'1 Other investments and loans.9qV B 9-~ 92:~ 9~ 9.J~ 9~ :>'1 Other investments and loans.~  9C ~  91~  9F~  9^&~  9e:жʜ B1 Depreciable assets.9p^@^A 9-~ 9kr~ 9Ҏ~ 9%~ 9="~ :n^1 Depreciable assets.~  9''~  9*3~  9$~  9W&~  9[=:ӥA.1& Less: Accumulated depreciation.9MbA 9-~ 9:~ 9nA~ 9>~ 9"~ :.N3.1& Less: Accumulated depreciation.~  9J~  9)~  9n~  9K~  9O|:@A-1% Other capital assets less reserves9ҔA 9-~ 9~ 9^zY~ 9?~ 9~ :} -1% Other capital assets less reserves~  9V?~  9.*~  9ګw~  9~  9o%:U0MA1Total liabilities94&d!B 9-~ 9~ 9B#~ 9^j'~ 9n96:"A1Total liabilities~  9̌V~  9jx~  9Vl 9A 9|IA:|B%1 Accounts and notes payable9 gKA 9-~ 9&~ 9_~ 9zR~ 9& ~ :zv/%1 Accounts and notes payable~  9aR~  9ʍ ~  9~  9:d ~  9&&:"A%1 Other current liabilities.9qhB 9-~ 9~ 9B~ 9ڭ~ 9Ka~ :. @%1 Other current liabilities.~  9~  9"j~  9>b~  9&~  9 /kR:p<ܾAB1: Mortgages, notes, and bonds payable in one year or more9pEA 9-~ 9){~ 9R~ 9ړ~ 9jQ ~ :[&B1: Mortgages, notes, and bonds payable in one year or more~  9Hx~  9~  9Uw~  9£ ~  9ƚ(: XA1 Net worth.9 AjB 9-~ 9Zm~ 9&>>~ 9z ~ 9V~ :"21 Net worth.~  9Ɔ~  9F&~  9RT'~  9ng9 9H1A:B1Total receipts9LZ"B~ 9ZXb9BA~ 9j~ 9Ui~ 9V+}:X(A1Total receipts 9eA 93/A 9DA~  9DB~ 9A:sB1 Business receipts9s B~ 90;~ 9~~ 9h~ 9g~ 9y:0A1 Business receipts 9X]A 9rjA~  9v|~  9Fmu 9yJA:A1Total deductions.9CŶB~ 9E`~ 9q|~ 9*g~ 9bf~ 92zz:yA1Total deductions. 9yA 9}nA~  9A~  9A 9~A:XV>B1 Cost of goods sold9h%VpB~ 9R ~ 9zi+~ 91~ 9J5~ 9KG:"A1 Cost of goods sold~  9ʏ 9hA~  9WW~  9bO~  9iq:0A1 Taxes paid.~ 9ĉT~ 9Ҷ~ 9~ 9/~ 96~ 9E~ :h2A1 Taxes paid.~  9>B~  9~  9R~  9nU~  9~ :-1 Interest paid.9A~ 9zNm~ 9~ 9~ 9QA~ 9i~ :Ρ1 Interest paid.~  9#~  90~  9~  9zg~  9D:MA1 Depreciation9*A~ 9J ~ 9^~ 9z~ 9>~ 92lr~ :z1 Depreciation~  9~  9]~  9:~  9*&~  9~ :b] l!!B!"!#!$!%!&!'!(!)!*!+! ,@-!.!/!0!1!2!3!!4 !5!6!7!8!9!:!;A!<!=!>!@?!B 1: Pension, profit-sharing, stock bonus, and annuity plans~ 9~ 9 $G~ 9 @~ 9Ȝ~ 9~ 9ʚ~ :aB 1: Pension, profit-sharing, stock bonus, and annuity plans~ 9$~ 9f~ 96k~ 9[:A~ 9s~ : %!1 Employee benefit programs.~ !9.~ !9 ~ !9~ !9f~ !9[~ !9|PQA~ !:*=%!1 Employee benefit programs.~ ! 9Hp~ ! 9J~ ! 9FS~ ! 9c~ ! 9I~ !:r !"1Net income (less deficit)"9s#A~ "9~h~ "9~ "9*H~ "9Rt~ "9|~ ":#5!"1Net income (less deficit)~ " 9~ " 9^T~ " 9~ " 91~ " 9H":mA#1Income subject to tax#9:A~ #9,~ #93~ #9F{~ #9z~ #9<_~ #:Rb#1Income subject to tax~ # 9vE~ # 9*(K~ # 9nd~ # 9˽~ # 9N~ #:HX~,$1$Total income tax before credits [3].~ $9ރ+7~ $9y~ $98o"A~ $9*~ $9+A~ $9H4A~ $:X,$1$Total income tax before credits [3].~ $ 9Z~ $ 9N9#~ $ 9-~ $ 9^*O~ $ 9C~ $:Vv,#%1 Alternative minimum tax.~ %9~ %9@~ %9@~ %9 @~ %9@~ %9@~ %:0x@#%1 Alternative minimum tax.~ % 9*@~ % 9p @~ % 9m@~ % 9p=@~ % 9A~ %:F6&1Foreign tax credit~ &9~ &9 )A &9*391&9*1,674 &9*678&9*1,349~ &:@&1Foreign tax credit~ & 9a@~ & 9Y@~ & 9=@~ & 9A~ & 9 wA~ &:B$$'1U.S. possessions tax credit.~ '9~ '9(@~ '9Y@~ '9&@~ '9@~ '9A@~ ':Y@$'1U.S. possessions tax credit.~ ' 9@~ ' 9~@~ ' 90C@~ ' 90@~ ' 9[A~ ':9A+(1#Nonconventional source fuel credit.~ (9l/A~ (9@~ (9@~ (9@ (9*413 (9*7 (:*441+(1#Nonconventional source fuel credit.( 9*1,855~ ( 9@~ ( 9@~ ( 9@~ ( 9"@~ (:\Q.A )1General business credit.~ )9U~ )9A~ )9@~ )9@~ )9X@~ )9C@~ ): @ )1General business credit.~ ) 9 f@~ ) 9 @~ ) 9K@~ ) 9<@~ ) 9XVA~ ):/%*1Prior year minimum tax credit~ *90JA~ *9-@ *9*700*9*2,200~ *9B@~ *93@~ *:P@%*1Prior year minimum tax credit~ * 9j@~ * 9@~ * 9@~ * 9@>@~ * 9@~ *:D$FA*+1"Total income tax after credits [2]~ +9H+~ +99~ +9vq$~ +9VW)~ +9*A~ +9P~ +:~N*+1"Total income tax after credits [2]~ + 9z~ + 9~ + 9*MA~ + 9ή3~ + 9h7~ +:!3,<+Agriculture, Forestry, Fishing, and Hunting,=,>,>,>,>,>,?3,<+Agriculture, Forestry, Fishing, and Hunting, ?, ?, ?, ?, ?,?-8Number of returns.~ -9~A~ -9@~ -9z@~ -9@~ -9y@~ -9-@~ -:@-8Number of returns.~ - 9(@~ - 9@@~ - 9@`@~ - 9@R@~ - 9F@~ -:3@.1 Total assets.~ .9f .9-~ .9F`~ .9.~ .9j]A~ .9~ .:`wA.1 Total assets.~ . 9C~ . 9~ . 9j~ . 95~ . 9 *~ .:>#q-/1% Notes and accounts receivable, net~ /9*`A /9-~ /9 @~ /9A~ /9ЇA~ /9 !A~ /:6~ 5:6.51& Less: Accumulated depreciation.~ 5 9~ 5 9EA~ 5 95A~ 5 9be~ 5 9b~ 5:#q%81 Accounts and notes payable~ 89,0 89-~ 89oA~ 8963~ 89FzJ~ 89?o~ 8:Nl%81 Accounts and notes payable~ 8 97A~ 8 9Zo~ 8 9<`1A~ 8 9D~ 8 983A~ 8:!v%91 Other current liabilities.~ 99 99-~ 99 v@~ 99P A~ 99nA~ 99A~ 9:l$A%91 Other current liabilities.~ 9 9A~ 9 9A~ 9 9* A~ 9 9A~ 9 9A~ 9:^RB:1: Mortgages, notes, and bonds payable in one year or more~ :9 :9-~ :9V* ~ :9[~ :9?A~ :9E~ ::"kB:1: Mortgages, notes, and bonds payable in one year or more~ : 9f:A~ : 9Ns~ : 9f(A~ : 9.A~ : 9ʬ{~ ::Z;1 Net worth.~ ;9ˮ ;9-~ ;9T~ ;9e9~ ;9DA~ ;9H7~ ;:!;1 Net worth.~ ; 9ͦ~ ; 9d~ ; 9D=A~ ; 9^ry~ ; 9~ ;:Ь<1Total receipts~ <9j]~ <9&A~ <9o~ <9~ <99~ <9~ <:\<1Total receipts~ < 9Ư~ < 9BH ~ < 9E~ < 9^-~ < 9 ~ <:=1 Business receipts~ =9z~ =9!A~ =9*R~ =9 ^A~ =9&o~ =9Ɯj~ =:=1 Business receipts~ = 9殨~ = 90~ = 9f^6~ = 9n_v~ = 9~ =: >1Total deductions.~ >9ʂA~ >9V;~ >9j~ >9&~ >9V;~ >9LmA~ >:[>1Total deductions.~ > 9}~ > 9:s ~ > 9NpA~ > 9Z~ > 9J~ >:R?1 Cost of goods sold~ ?9 ~ ?9fA~ ?9X#6A~ ?9|~ ?92~ ?9 ~ ?:~@?1 Cost of goods sold~ ? 9 ~ ? 9[~ ? 9~ ? 90~ ? 9t~ ?: @l!A!B!C!DH!E!F!G!H!I!J!K!L!M!N! OIP!Q!R!S!T!U!V!!W!X!Y!Z![!\!]!^A!@_!@1 Taxes paid.~ @9œ~ @9@=@~ @9A~ @9Z A~ @9@A~ @9HA~ @:%@1 Taxes paid.~ @ 9A~ @ 9A~ @ 9_@~ @ 9p@~ @ 9@~ @:@A1 Interest paid.~ A9L~ A9;@~ A90@~ A9 A~ A9A~ A92A~ A:4D*AA1 Interest paid.~ A 9dA~ A 9h A~ A 9p@~ A 9@A~ A 9aA~ A:VAB1 Depreciation~ B9ʾF~ B9@~ B9A~ B9. A~ B9>&~ B99~ B:l65AB1 Depreciation~ B 9TA~ B 9zA~ B 9A~ B 9n A~ B 9)A~ B:pvABC1: Pension, profit-sharing, stock bonus, and annuity plans~ C9GA~ C9p@C9*6,011 C9*959~ C9x@~ C9@~ C:@BC1: Pension, profit-sharing, stock bonus, and annuity plans~ C 9@~ C 9:@~ C 9>@~ C 9o@~ C 9@~ C:@@%D1 Employee benefit programs.~ D9-0~ D9&@~ D9@@~ D9@~ D9p@~ D9M@~ D:zA%D1 Employee benefit programs.~ D 9~@~ D 9@~ D 9@~ D 9@@~ D 9\@~ D:A!E1Net income (less deficit)~ E9vK ~ E9~ E9,@~ E9pM@~ E9r~ E9?A~ E:@@!E1Net income (less deficit)~ E 9s@~ E 9~ E 9`~@~ E 9U~ E 9@@~ E:yAF1Income subject to tax~ F96$~ F9l@~ F9@~ F9X=A~ F9A~ F9 A~ F: AF1Income subject to tax~ F 9@~ F 90A~ F 9@~ F 9 @~ F 9 A~ F:@A,G1$Total income tax before credits [3].~ G9%~ G9@~ G9@~ G9@@~ G9@~ G9 @~ G:@,G1$Total income tax before credits [3].~ G 9`@~ G 96@~ G 9`@~ G 9@@~ G 9@~ G:A#H1 Alternative minimum tax.~ H9@ H9*95 H9- H9- H9- H9*512~ H:@#H1 Alternative minimum tax.H 9*1,305~ H 9ܒ@~ H 9@~ H 9@~ H 9@~ H:0@I1Foreign tax credit~ I9`@~ I9`@ I9- I9- I9- I9*1 I:*1I1Foreign tax credit~ I 9@~ I 9@X@~ I 9@~ I 9@~ I 9@~ I: ~@$J1U.S. possessions tax credit.~ J9b@ J9- J9- J9- J9- J9-~ J:b@$J1U.S. possessions tax credit. J 9- J 9- J 9- J 9- J 9- J:-+K1#Nonconventional source fuel credit. K9*465 K9- K9- K9- K9*413 K9- K:-+K1#Nonconventional source fuel credit. K 9- K 9-~ K 9@~ K A K 9-~ K:F@ L1General business credit.~ L9@ L9*84 L9*530~ L9@~ L9@ L9*395~ L:@ L1General business credit. L 9*447~ L 9Pr@~ L 9`@~ L 9 g@~ L 91@~ L:Գ@%M1Prior year minimum tax credit~ M9@ M9*130 M9- M9- M9*11 M9*185M:*1,029%M1Prior year minimum tax credit M 9*657~ M 9@~ M 9@~ M 9@~ M 9t@~ M:@*NB"Total income tax after credits [2]~ NC A~ NC@@~ NC@~ NC@~ NC`c@~ NC@~ ND@*NB"Total income tax after credits [2]~ N C@Z@~ N C@@~ N C@w@~ N C@l@~ N C@~ NDg@OEMiningOFOGOGOGOGOGOHOEMiningO GO GO GO GO GOHP8Number of returns.~ P9@~ P9\@~ P9?@~ P9Y@~ P9@~ P9@~ P: @P8Number of returns.~ P 9 @~ P 9}@~ P 9h@~ P 9^@~ P 9W@~ P:b@Q1 Total assets.~ Q97R Q9-~ Q9A~ Q9v/~ Q9NE~ Q9.~ Q:vQ1 Total assets.~ Q 9j~ Q 9y~ Q 9Y~ Q 9"~ Q 9ݨ~ Q:mE-R1% Notes and accounts receivable, net~ R9 R9-R9*28,972~ R9P@~ R98A~ R9A~ R:>4-R1% Notes and accounts receivable, net~ R 9A~ R 9L)A~ R 94*~ R 9h`*A~ R 9H7A~ R:lS1 Inventories.~ S9 S9-S9*2,458S9*7,213S9*99,832S9*64,290~ S:eAS1 Inventories.~ S 90PA~ S 9TA~ S 9#A~ S 9A~ S 9A~ S:}VA9T;1 Cash, U.S. Government obligations, tax-exempt T9T9T9T9T9T9T:9T;1 Cash, U.S. Government obligations, tax-exempt T 9T 9T 9T 9T 9T:2U1* securities, and other current assets~ U9: U9-~ U9yA~ U9ȾA~ U9 A~ U9"A~ U:P2U1* securities, and other current assets~ U 9&D~ U 93A~ U 9-A~ U 9'2A~ U 9u^~ U:2/'V1 Other investments and loans.~ V9˻ V9-~ V9@V9*46,210~ V9xA~ V9A~ V:$0A'V1 Other investments and loans.~ V 90A~ V 9zPT~ V 9j0A~ V 9֦J~ V 9V~ V:B4W1 Depreciable assets.~ W9N  W9-~ W9FO*~ W92~ W9&A~ W9h8A~ W::@W1 Depreciable assets.~ W 9~ W 9XPA~ W 9~ W 9j~ W 9^A~ W:b.X1& Less: Accumulated depreciation.~ X9R X9-~ X9"~ X9A~ X9#~ X91A~ X:ƹ.X1& Less: Accumulated depreciation.~ X 93A~ X 9DA~ X 91~ X 9:~ X 92~ X:{! -Y1% Other capital assets less reserves~ Y9ڱ  Y9-~ Y9@{@Y9*87,080~ Y9PFA~ Y93A~ Y:P-Y1% Other capital assets less reserves~ Y 9&*'~ Y 9w_~ Y 9p~ Y 9J—~ Y 95~ Y:ڂ Z1Total liabilities~ Z97R Z9-~ Z9A~ Z9v/~ Z9NE~ Z9.~ Z:vZ1Total liabilities~ Z 9j~ Z 9y~ Z 9Y~ Z 9"~ Z 9ݨ~ Z:mE%[1 Accounts and notes payable~ [9VC [9-~ [9`*@~ [90A~ [9DRA~ [9A~ [:&I%[1 Accounts and notes payable~ [ 9(A~ [ 9/3A~ [ 9cD~ [ 9$2A~ [ 9s~ [:&B%\1 Other current liabilities.~ \9&z \9-~ \9d@~ \9@~ \9@8A~ \9A~ \:|A%\1 Other current liabilities.~ \ 9A~ \ 9pFA~ \ 9A~ \ 98A~ \ 9$A~ \:^<B]1: Mortgages, notes, and bonds payable in one year or more~ ]9R ]9-~ ]9@~ ]9mA~ ]9` A~ ]9A~ ]:7AB]1: Mortgages, notes, and bonds payable in one year or more~ ] 9%A~ ] 9.Y~ ] 9Q~ ] 9l=A~ ] 9W~ ]:^1 Net worth.~ ^9J`( ^9-~ ^9P|A~ ^9A~ ^9VA~ ^9~:~ ^:x^1 Net worth.~ ^ 9>v~ ^ 9~ ^ 9nS~ ^ 9 ~ ^ 9YM~ ^:x#_1Total receipts~ _9n?~ _9RXA~ _94\~ _9ZM~ _9FQ~ _9Fx~ _:__1Total receipts~ _ 9:~ _ 9NuR~ _ 9'~ _ 9 ~ _ 9I~ _:V`l!a!b!c!d!e!f!gN!h!i!j!k!l!m!n!o!p!q! rNs!t!u!v)!w!x!y+!z!{ !|%!})!~!@!`1 Business receipts~ `9_~ `9ƫ~ `9> K~ `9.H~ `9FL~ `9FA~ `:~`1 Business receipts~ ` 9F~ ` 96G1~ ` 9f~ ` 9~ ` 9J~ `:RcFa1Total deductions.~ a9I~ a9~(9~ a9Z5A~ a9K~ a9O~ a9GA~ a:0a1Total deductions.~ a 9>~ a 9z[Q~ a 9~ a 9~ a 9~ a:hUb1 Cost of goods sold~ b9~ b9~ b9A~ b9A~ b9A~ b9JS~ b:Ҵb1 Cost of goods sold~ b 9L`~ b 9fέ~ b 9FR~ b 9*~ b 9~ b:~ c1 Taxes paid.~ c9~ c9p A~ c9@A@~ c9@~ c9Q@~ c9 6@~ c:xAc1 Taxes paid.~ c 9@~ c 9A~ c 9A~ c 9f@~ c 9mA~ c:ڌd1 Interest paid.~ d9$.^A~ d9OA~ d9@~ d9@~ d9@~ d9}@~ d: Ad1 Interest paid.~ d 9@~ d 9A~ d 9xA~ d 9|A~ d 9\tA~ d:~WAe1 Depreciation~ e96S~ e9p/A~ e9@~ e9 @~ e91@~ e9P@~ e:Ae1 Depreciation~ e 9fA~ e 9xyA~ e 9A~ e 98A~ e 9"A~ e:Bf1: Pension, profit-sharing, stock bonus, and annuity plans~ f9[A~ f9P@f9*1,863f9*3,596f9*4,756~ f9Q@~ f: @Bf1: Pension, profit-sharing, stock bonus, and annuity plans~ f 9@~ f 9h@~ f 93@~ f 9I@~ f 9@~ f:A%g1 Employee benefit programs.~ g9vgt~ g9hAg9*11,020g9*7,754~ g9@~ g9@~ g:@%g1 Employee benefit programs.~ g 9@~ g 9@~ g 95@~ g 9 @~ g 9`{@~ g:&{N!h1Net income (less deficit)~ h9zB~ h9pA~ h9 2@~ h9@~ h9 @~ h9@~ h:@!h1Net income (less deficit)~ h 9@~ h 9(@~ h 9~ h 9`A~ h 9xe~ h:Fi1Income subject to tax~ i9g^~ i9MA~ i9l@i9*1,944i9*9,031~ i9@@~ i:p8Ai1Income subject to tax~ i 94@~ i 90[A~ i 9PN@~ i 9A~ i 9A~ i:v,j1$Total income tax before credits [3].~ j9+~ j9A~ j9Զ@ j9*292j9*1,445~ j9@~ j:B@,j1$Total income tax before credits [3].~ j 9>@~ j 9`a@~ j 9@~ j 9@~ j 9A~ j:փ_#k1 Alternative minimum tax.~ k9@@~ k9@ k9- k9- k9- k9- k:*800#k1 Alternative minimum tax. k 9*894~ k 9@~ k 9@~ k 9,@~ k 9@~ k:O@l1Foreign tax credit~ l9A~ l9 @ l9- l9- l9- l9- l:*21l1Foreign tax credit l 9*665~ l 9H@~ l 9@~ l 9@~ l 9@~ l:A$m1U.S. possessions tax credit. m9- m9- m9- m9- m9- m9- m:-$m1U.S. possessions tax credit. m 9- m 9- m 9- m 9- m 9- m:-+n1#Nonconventional source fuel credit.~ n9@z@~ n92@~ n9@~ n9@ n9- n9- n:*88+n1#Nonconventional source fuel credit. n 9*403~ n 90@~ n 9w@~ n 9$@~ n 9@~ n:_@ o1General business credit.~ o9?@~ o9@ o9- o9- o9-~ o9;@ o:*192 o1General business credit. o 9*35~ o 9 @~ o 9@~ o 9@~ o 9<@~ o:`"@%p1Prior year minimum tax credit~ p9@p9*3,305 p9- p9- p9- p9-p:*1,008%p1Prior year minimum tax creditp 9*1,225~ p 9ڠ@~ p 9@~ p 9`@~ p 9@~ p: O@+q1#Total income tax after credits [2] ~ q9eT~ q9@q9*5,841 q9*289q9*1,445~ q9@@~ q:@+q1#Total income tax after credits [2] ~ q 9@~ q 9@@~ q 9*@~ q 9`S@~ q 9XA~ q:"-Ar< UtilitiesrJrKrKrKrKrKrLr< Utilitiesr Mr Mr Mr Mr MrLs8Number of returns.~ s9@~ s9@~ s9T@s9*1,231 s9*714~ s9H@~ s:؋@s8Number of returns.~ s 9d@~ s 9\@~ s 9A@~ s 9C@~ s 9C@~ s:f@t1 Total assets.t9vA t9-~ t90@t9*217,578t9*235,991~ t9A~ t:}1Total liabilities}9vA }9-~ }90@}9*217,578}9*235,991~ }9A~ }:1h~ :JQ1Total receipts~ 9rrq~ 9Ζ~ 9A9*491,1209*273,351~ 9p A~ :`g7A1Total receipts~ 9N~ 9u|~ 9^ J~ 9M~ 9V~ :l1 Business receipts~ 9F~|k~ 9 G~ 94kA9*485,5279*268,358~ 9iA~ :yU1 Business receipts~ 9@~ 9a~ 9D~ 9~ 9~ :Ng1Total deductions.~ 9B*j~ 9V~ 9A9*502,3569*248,122~ 90A~ :4}7A1Total deductions.~ 9r܆~ 9* !1Net income (less deficit)~ 9z-~ 94A~ 9@9*-11,2369*25,229~ 9@~ :|!1Net income (less deficit)~ 9p@~ 90@~ 9@~ 9@~ 9 A~ :H1Income subject to tax~ 9~ 9dA9*33,3979*1,9159*8,2159*11,692~ :`@1Income subject to tax 9*77,766~ 9@~ 9`,@~ 9R@~ 9hA~ : x,1$Total income tax before credits [3].~ 9~ 9 A9*11,968 9*2879*1,4049*2,166~ :@,1$Total income tax before credits [3].~ 9@~ 9!@~ 9@@~ 9@~ 9@~ :>#1 Alternative minimum tax.~ 9@~ 9ȫ@ 9*481 9- 9- 9- :*67#1 Alternative minimum tax. 9*265~ 98@~ 9[@~ 9x@~ 9@~ :p@1Foreign tax credit~ 9f1 Inventories.~ 9~ 97~ 9*ғ~ 9r~ 98~ :z9;1 Cash, U.S. Government obligations, tax-exempt 999999:9;1 Cash, U.S. Government obligations, tax-exempt  9 9 9 9 9:21* securities, and other current assets~ 9n J 9-~ 9Z(~ 9~ 9G~ 9Z~ :n21* securities, and other current assets~ 9~ 9~ 9o~ 9Je~ 9xWSA~ :6'1 Other investments and loans.~ 9>;  9-~ 9@~ 9>v~ 9WAA~ 9 ˤ~ :'1 Other investments and loans.~ 9^v~ 9Fk~ 9~ 9CA~ 9r=~ :41 Depreciable assets.~ 9z$ 9-~ 96m~ 9:~ 9A6~ 9w~ :\S 1 Depreciable assets.~ 9Fd:~ 9>~ 9 ~ 9|~ 9^.~ :c.1& Less: Accumulated depreciation.~ 9~-; 9-~ 9~ 9~ 9~ 92tb~ :r.1& Less: Accumulated depreciation.~ 9~ 9R ~ 9+~ 9N~ 9n<~ :-1% Other capital assets less reserves~ 9j 9-~ 9A~ 93+~ 981A~ 9T~ :F-1% Other capital assets less reserves~ 96c~ 9Dʭ~ 9~ 9N~ 9k~ 925~ :0%1 Other current liabilities.~ 9  9-~ 9Q-A~ 9!4A~ 9l~ 9,~ :ҟx%1 Other current liabilities.~ 9R~ 9~ 9PJA~ 9Ν~ 9MA~ :bB1: Mortgages, notes, and bonds payable in one year or more~ 9}d 9-~ 9v~ 9~ 9~ 91~ :&B1: Mortgages, notes, and bonds payable in one year or more~ 9j~ 96y~ 9~j~ 9`~ 9}~ : 1 Net worth.~ 9N 9-~ 9ܬA~ 9o~ 9n~ 9.P~ :g1 Net worth.~ 9~ 9Z2~ 9&9~ 9mq~ 96~ :2m1Total receipts9qA~ 9R6~ 9run~ 9p ~ 9~~ 9F~ :.~M41Total receipts~ 9~ 9~ 9. ~ 920~ 9V~ :Vn&1 Business receipts9A~ 9Y~ 9P~ 9 G ~ 9`~ 9N*~ :BП31 Business receipts~ 9Rx~ 9 j*~ 9ҁ ~ 9Я~ 9r~ :;1Total deductions.9W@~ 9&@~ 9@~ :@1Foreign tax credit~ 9E@ 9- 9- 9- 9- 9*8 :*381Foreign tax credit 9*715~ 9V@~ 9@~ 9@~ 9s@~ :@$1U.S. possessions tax credit. 9- 9- 9- 9- 9- 9- :-$1U.S. possessions tax credit. 9- 9- 9- 9- 9- :-+1#Nonconventional source fuel credit.~ 9ª@ 9- 9- 9- 9- 9- :-+1#Nonconventional source fuel credit. 9-~ 9@ 9-~ 9,@~ 9@Z@~ :l@ 1General business credit.~ 9{@~ 9@~ 9@~ 9@~ 9*@~ 9Ȇ@~ :@ 1General business credit. 9*966~ 9@~ 9\@~ 9~@~ 9ؕ@~ :@%1Prior year minimum tax credit~ 9@9*1,822 9- 9*5029*1,855~ 9@~ :@%1Prior year minimum tax credit~ 9@~ 9@~ 92@~ 9@~ 9\@~ :@*1"Total income tax after credits [2]~ 9~ 9@@~ 9@~ 9@~ 9e@~ 9H A~ :_4*1"Total income tax after credits [2]~ 9A~ 9A~ 9xA~ 9mA~ 9 A~ :0,A< ManufacturingQQQQQQQ< Manufacturing M M M M MQ8Number of returns.~ 9`A~ 9@~ 9@~ 9@~@~ 9@~ 9 @~ :@8Number of returns.~ 9@~ 9%@~ 9`@~ 9ș@~ 9@@~ :p@1 Total assets.9@A 9-~ 9~ 9Ʃ~ 9"~ 9Р~ :ƃ!1 Total assets.~ 9 ~ 92 ~ 9~ 9X~ 9"\d2:PA-1% Notes and accounts receivable, net9A 9-~ 9(~ 9~_~ 9֓~ 9~ :-1% Notes and accounts receivable, net~ 9~4~ 95~ 96J*~ 9˺~ 9w :@A1 Inventories.~ 9.m 9-~ 9b!~ 9l2A~ 9U~ 9/#~ :* 1 Inventories.~ 9Z~ 9> ~ 9V8~ 9ʅ.~ 9~ :v} I9;1 Cash, U.S. Government obligations, tax-exempt 999999:9;1 Cash, U.S. Government obligations, tax-exempt  9 9 9 9 9:21* securities, and other current assets9keA 9-~ 93~ 9>R~ 97~ 9OA~ :vp$21* securities, and other current assets~ 9ss~ 9"~ 9r,~ 9fD~ 9No:5A'1 Other investments and loans.9;9A 9-~ 9$A~ 9XhA~ 9`%A~ 92A~ :&'1 Other investments and loans.~ 9~ 9~ 9~ 9F~ 9>Z:@\wAl!!!!!!!!I!!!!!!!!!B!!!!! !!!!! ! I!!!@!1 Depreciable assets.9Q[A 9-~ 9~ 9RƧ~ 9L~ 9Y~ :1 Depreciable assets.~ 9X ~ 9>p{~ 9Na ~ 9 @~ 9^c:GA.1& Less: Accumulated depreciation.9hA 9-~ 9~ 9/~ 9e~ 9~ :> .1& Less: Accumulated depreciation.~ 9~ 93 ~ 9!~ 9e~ 9x :ѢA-1% Other capital assets less reserves~ 9s 9-~ 9В@~ 9tA~ 9A~ 9^*~ :-1% Other capital assets less reserves~ 9~ 94~ 97~ 9'bA~ 92d~ :eg1Total liabilities9@A 9-~ 9~ 9Ʃ~ 9"~ 9Р~ :ƃ!1Total liabilities~ 9 ~ 92 ~ 9~ 9X~ 9"\d2:PA%1 Accounts and notes payable9OA 9-~ 9F~ 9z~ 9~ 9 ~ :%1 Accounts and notes payable~ 9@i~ 92~ 9Q~ 9G~ 9v:A%1 Other current liabilities.9gA 9-~ 9 A~ 9|!A~ 9?K~ 9[j~ :._%1 Other current liabilities.~ 9݁~ 9^j~ 9aA~ 9z~ 9B:}FAB1: Mortgages, notes, and bonds payable in one year or more9$A 9-~ 9h1A~ 9W~ 9~ 9Na3~ :VB1: Mortgages, notes, and bonds payable in one year or more~ 9҅~ 9~ 9:~ 9R#~ 9= :ՠ.A1 Net worth.9 8A 9-~ 9UA~ 9eA~ 9`~ 9~ :F( 1 Net worth.~ 9^~ 9޲F ~ 9pT ~ 9 5 ~ 9j:,0A1Total receipts9ؠA~ 9 8 ~ 96p~ 9I~ 9&Q~ 9n~ :A:1Total receipts~ 9V!~ 9j/~ 9.%~ 9w&~ 9Fb>: A1 Business receipts90bA~ 9[v ~ 9U~ 9~2~ 9>ʶ~ 9n~ :>91 Business receipts~ 9^!~ 9I.~ 9Fv$~ 9%~ 9Jh\<:GHA1Total deductions.9ཬA~ 9ff ~ 9+_~ 9=~ 9z~ 9.ɝ~ :b^81Total deductions.~ 9 ~ 9@-~ 9r'$~ 9e%~ 9R~;: AnA1 Cost of goods sold9OA~ 9~ 9~~ 9ڮ~ 9*8~ 9._ ~ :" '1 Cost of goods sold~ 9ϲ~ 9 ;!~ 9vp ~ 9"~ 9+*:@)`tA1 Taxes paid.~ 9k~ 9*A~ 9"A~ 9v,3~ 92A~ 9{h~ :.j1 Taxes paid.~ 9~ 9V~ 9ƅ~ 9v~ 9~ :V1 Interest paid.~ 9-1)~ 9n`~ 9ZA~ 9؛ A~ 9OA~ 9+~ :1 Interest paid.~ 9\~ 9֟~ 9w~ 9{~ :ژ#1 Depreciation~ 93.~ 9cY~ 9yA~ 9!A~ 9`,A~ 9FkX~ :2v1 Depreciation~ 9~ 99D~ 9r}~ 9?~ 9F8 ~ : %B1: Pension, profit-sharing, stock bonus, and annuity plans~ 9^~ 9Pt A~ 9/@~ 9@~ 9P@~ 94\A~ :FB1: Pension, profit-sharing, stock bonus, and annuity plans~ 9#A~ 94(A~ 9%A~ 94%A~ 9JD~ :.%1 Employee benefit programs.~ 9~ 9f+A~ 9A~ 9Pw A~ 9 A~ 9&~ :D%1 Employee benefit programs.~ 9`8A~ 9~ 9&D|~ 9F~ 9 @~ :nz !1Net income (less deficit)~ 9:~ 9Q~ 9A~ 9A~ 9d-~ 9@'6A~ :U!1Net income (less deficit)~ 9b`~ 9f<~ 9چ~ 9X~ 9[~ :~01Income subject to tax~ 99~ 9NV~ 9Po@~ 9XA~ 9hA~ 92~ :r1Income subject to tax~ 9CA~ 9Y~ 9ބ ~ 9lVA~ 9r~ :'0,1$Total income tax before credits [3].~ 9zM~ 90A~ 9@3@~ 9l@~ 9p@~ 9xA~ :?K,1$Total income tax before credits [3].~ 9^5~ 9?_~ 96\~ 9~ 9v~ :\#1 Alternative minimum tax.~ 9^SI~ 9p@~ 9`@9*1,129 9- 9*542~ :)@#1 Alternative minimum tax.~ 9@~ 97@~ 9@~ 9>@~ 9@~ :R=1Foreign tax credit~ 9Cb~ 9PM@ 9- 9- 9- 9-~ :@1Foreign tax credit~ 9֮@~ 9@~ 9@{@~ 9@@~ 9@ A~ :I$1U.S. possessions tax credit.~ 9r͎~ 9(@ 9- 9- 9-~ 9@@~ :@$1U.S. possessions tax credit.~ 9@~ 9.@~ 9P!@~ 94@~ 9A~ :J9f+1#Nonconventional source fuel credit.~ 9A 9- 9- 9- 9- 9- :-+1#Nonconventional source fuel credit. 9*120~ 9s@~ 9x@~ 9@~ 9@~ :A 1General business credit.~ 9X~ 9s@ 9*993 9*420~ 9x@~ 9@~ :%@ 1General business credit.~ 9@~ 9@=@~ 9@~ 9`@~ 9P@~ :%1Prior year minimum tax credit~ 9fiA~ 9^@ 9- 9*471 9*148 9*775~ :@%1Prior year minimum tax credit~ 9ĺ@~ 9@@~ 9@4@~ 9`p@~ 9@~ :,,A+B#Total income tax after credits [2] ~ CbZ ~ CA~ C;@~ C@@~ C@@~ C`A~ DְH+B#Total income tax after credits [2] ~ Cf3~ CD96A~ C&US~ Co~ C>~ D "EWholesale and Retail TradeRSSSSSS"EWholesale and Retail Trade G G G G GH8Number of returns.~ 9f:~ 9j@~ 9A~ 9A~ 9@~ 9@~ :P@8Number of returns.~ 95@~ 9@~ 9@~ 9@~ 9@~ :@1 Total assets.9@$A 9-~ 9Bi~ 9>K~ 9k ~ 9jD~ :B=01 Total assets.~ 9Sg~ 96]~ 9F~ 96S~ 9ޖ-:pA-1% Notes and accounts receivable, net~ 9&oc 9-~ 9Vj~ 9+~ 9~ 9~ : -1% Notes and accounts receivable, net~ 9"~ 9|~ 9"l~ 9V#~ 9FQ~ :"51 Inventories.~ 9v } 9-~ 9O~ 9=~ 9j~ 9~ :ե1 Inventories.~ 9> ~ 9 ~ 9~ 9E`~ 9*L~ :n3l!!!! !!!!! !!A!!!!!!!!!B!!!!! !!!!!! NP!9;1 Cash, U.S. Government obligations, tax-exempt 999999:9;1 Cash, U.S. Government obligations, tax-exempt  9 9 9 9 9:21* securities, and other current assets~ 92 9-~ 9[~ 9rP~ 9n~ 9>l~ :av21* securities, and other current assets~ 9FB~ 9~ 9h~ 9'~ 9hA~ :vv'1 Other investments and loans.~ 9VF7 9-~ 9'A~ 9:1y~ 9M~ 9H~ :.'1 Other investments and loans.~ 9D~ 9~ 96^~ 9r]~ 9s~ :*1 Depreciable assets.9>/A 9-~ 9noq~ 9&~ 9'f~ 9&~ :ޠt1 Depreciable assets.~ 9jc~ 9 ~ 9~ 9"~ 9Y~ :jd\.1& Less: Accumulated depreciation.~ 9\L 9-~ 96~ 9 h~ 9~ 9~ ~ : .1& Less: Accumulated depreciation.~ 9~ 9ɼ~ 9~ 9g~ 9~ :Ҝ%-1% Other capital assets less reserves~ 9F# 9-~ 9B A~ 9<8A~ 9݃~ 9}~ :k-1% Other capital assets less reserves~ 9v~ 9S3~ 9~ 9%*~ 9>a~ :u1Total liabilities9@$A 9-~ 9Bi~ 9>K~ 9k ~ 9jD~ :B=01Total liabilities~ 9Sg~ 96]~ 9F~ 96S~ 9ޖ-:pA%1 Accounts and notes payable90FA 9-~ 9"'~ 9bO~ 9:L~ 9XpA~ :n%1 Accounts and notes payable~ 9B? ~ 9z ~ 9bs~ 92uM~ 9~ :FK%1 Other current liabilities.~ 9_( 9-~ 9~ 9Az~ 9~ 9rQ~ :[%1 Other current liabilities.~ 9R~ 9J~ 9b~ 9zi~ 9v!~ :>&HB1: Mortgages, notes, and bonds payable in one year or more~ 9T 9-~ 9~ 96Y~ 9ȩ~ 9k.~ :2B1: Mortgages, notes, and bonds payable in one year or more~ 9r~ 9.A~ 96~ 9^J~ 9?~ :(61 Net worth.99A 9-~ 9M~ 9-~ 9>~ 9bU~ :p1 Net worth.~ 9~ 9C~ 9~ 9Ҽ~ 9q~ :")Y1Total receipts9P%o~ 9~|~ 9~ :RKY!1Net income (less deficit)~ 9JB_~ 9~ 9~ 9>~ 9~ :z, 1Income subject to tax~ 9~ 9vm&~ 9}A~ 9+~ 9T1A~ 9b~ :91Income subject to tax~ 9,BA~ 9~ 9~ 9:~ 9~ : ,1$Total income tax before credits [3].~ 97 ~ 9P A~ 9@~ 9@7@~ 9(A~ 9A~ :Z,1$Total income tax before credits [3].~ 9>0~ 9vD~ 98(A~ 967~ 9Y~ :h<#1 Alternative minimum tax.~ 9DEA~ 9L@ 9-9*1,177 9*66 9*682~ :I@#1 Alternative minimum tax.~ 9`@~ 9B@~ 9@~ 9V@~ 9V@~ : A1Foreign tax credit~ 9/A~ 9@ 9- 9- 9*15 9-~ :@1Foreign tax credit~ 9̩@~ 9@~ 9t@~ 9`G@~ 9@~ :|,A$1U.S. possessions tax credit.~ 9@ 9-~ 9@ 9-~ 9@~ 9@~ :p@$1U.S. possessions tax credit.~ 9l@~ 9@~ 9P@~ 9@ 9-~ :@+1#Nonconventional source fuel credit.~ 9j@ 9- 9- 9- 9- 9- :*108+1#Nonconventional source fuel credit. 9-~ 9^@~ 9O@ 9-~ 9p}@~ :@@ 1General business credit.~ 9A~ 9i@~ 9@~ 9@~ 9@~ 9x@~ :8@ 1General business credit.~ 9@~ 9Ѹ@~ 9@~ 9@~ 9@~ :A%1Prior year minimum tax credit~ 9'A~ 9t@ 9- 9- 9*89~ 9@~ :@%1Prior year minimum tax credit~ 9@~ 9@~ 9E@~ 9 @~ 9#@~ :A+1#Total income tax after credits [2] ~ 9Fx~ 9(\A~ 9 @~ 9 @~ 9dA~ 9TA~ :Y+1#Total income tax after credits [2] ~ 96/~ 9FC~ 90~ 9f;4~ 9ʬU~ :&<Transportation and WarehousingQQQQQQQ&<Transportation and Warehousing M M M M MQ8Number of returns.~ 9|A~ 9@~ 9@~ 9G@~ 9@~ 9@~ :@8Number of returns.~ 9@~ 9@~ 9Pq@~ 9a@~ 9@`@~ :[@l!!!!!!! !!! ! ! ! ! A!!!!!!!!!B!!!!!!!! !@!1 Total assets.~ 9Vum 9-~ 9>DA~ 9B~ 9{R~ 9>~ : 1 Total assets.~  9P~  9*~  9nJ~  9j~  9F~ :ZU-1% Notes and accounts receivable, net~ 9  9-~ 9A~ 9a#~ 9@W/A~ 9)5A~ : ,-1% Notes and accounts receivable, net~  9>A~  9DA~ 9B~ 9{R~ 9>~ :  1Total liabilities~  9P~  9*~  9nJ~  9j~  9F~ :ZU% 1 Accounts and notes payable~ 92 9-~ 9A~ 989~ 9FW~ 9j5A~ :FZ% 1 Accounts and notes payable~  9'~  9R1~  9~  9}~  9~ :F= % 1 Other current liabilities.~ 9xb  9-~ 9A~ 9 A~ 9vA~ 9XA~ :\% 1 Other current liabilities.~  9v +~  9ƇO~  9-A~  9H)A~  9̄~ :.MB 1: Mortgages, notes, and bonds payable in one year or more~ 9Y 9-~ 9pV.A~ 93A~ 9~~ 9 ~ :zsB 1: Mortgages, notes, and bonds payable in one year or more~  9f~  9~  9m~  9~  9n@g~ :3 1 Net worth.~ 9c% 9-~ 9@~ 9hA~ 9E~ 9fp~ :@ 1 Net worth.~  9ǟ~  9{~  9&~  9~  9*v~ :>1Total receipts~ 9Ư]t~ 9:~ 9"vr~ 9'~ 9U~ 9~$-~ :v 1Total receipts~  9n2~  9.\~  9.]~  9J)p~  9‰~ :2@1 Business receipts~ 9o~ 9j~ 92]a~ 9~ 9&~ 9F~ :Z 1 Business receipts~  9NT~  9g~  9RX=~  9eR~  9Ea~ :c=1Total deductions.~ 9޷p~ 9@NA~ 9[~ 9v~ 9΢~ 91~ :'f 1Total deductions.~  9~  9Zs~  9BC~  9~Y~  9z_V~ :Q*>1 Cost of goods sold~ 9""~ 9 #N~ 9LHCA~ 9^~ 9.~ 9"~ :1 Cost of goods sold~  9i~  9Bw~  9j~  9@~  9B8~ :FD1 Taxes paid.~ 9W;~ 9 #@~ 97 ~ 9A#A~ 9*~ 9#A~ :.!c1 Taxes paid.~  9f+$~  9a(A~  98A~  9 $A~  9(A~ :rj1 Interest paid.~ 9~ 9@~ 9`A~ 9IA~ 9 A~ 9 A~ :>R-1 Interest paid.~  9ءA~  9A~  9IA~  9A~  9~!~ :B1 Depreciation~ 9)~ 9A~ 9!~ 9p["A~ 9n*A~ 9p*A~ :v1 Depreciation~  9Ɠ9~  9h2A~  9n,~  9w(A~  95A~ :B{;B1: Pension, profit-sharing, stock bonus, and annuity plans~ 9!$~ 9@@~ 9@~ 9 @~ 9@~ 9`@~ :hAB1: Pension, profit-sharing, stock bonus, and annuity plans~  9P.@~  9@~  9@~  9o@~  9 d@~ :~%1 Employee benefit programs.~ 9C3~ 90@~ 9@~ 90UA~ 9 A~ 95A~ : %1 Employee benefit programs.~  9@A~  9A~  9 A~  9 A~  9A~ :!1Net income (less deficit)~ 9*~ 9@~ 9A~ 9A~ 9A~ 90A~ :.D7!1Net income (less deficit)~  9\A~  9جA~  9)A~  9GA~  9l*A~ :{1Income subject to tax~ 9^{~ 9)@~ 9@~ 9A~ 9@A~ 9]A~ : 8"A1Income subject to tax~  9hGA~  9hHA~  9*A~  9.A~  9n *~ :,1$Total income tax before credits [3].~ 9z>~ 9@~ 9@~ 9@~ 9@@~ 9b@~ :gA,1$Total income tax before credits [3].~  9P@~  9A~  90FA~  9PU@~  9 RA~ :#1 Alternative minimum tax.~ 98 A~ 9@ 9*108 9*1479*3,133 9*906~ :@#1 Alternative minimum tax.~  9@~  9@~  9>@~  9-@~  9d@~ :A1Foreign tax credit~ 9XIA~ 9? 9- 9- 9- 9- :*191Foreign tax credit~  9@~  9@~  9@~  9@~  9|@~ :KA$1U.S. possessions tax credit. 9- 9- 9- 9- 9- 9- :-$1U.S. possessions tax credit.  9-  9-  9-  9-  9- :-+1#Nonconventional source fuel credit.~ 9@ 9- 9- 9- 9- 9- :-+1#Nonconventional source fuel credit.  9-  9-  9-  9-~  9@~ :@ 1General business credit.~ 9x@~ 9?~ 9@~ 9"@ 9*142 9*863~ :<@ 1General business credit. 9*1,161~  9h@~  9.@~  9P@~  9(@~ :@%1Prior year minimum tax credit~ 9lA 9*20 9- 9- 9*131 9*244~ :k@%1Prior year minimum tax credit~  9.@~  9°@~  9ԟ@~  9հ@~  9@~ :XOA l! !N"!#!$!%!&!'!(!!) !*!+!,!-!.!/!0A!1!2!3!4!5!6!7!8!9G!:!;!<!=!> !@?!+ B#Total income tax after credits [2] ~ C.~ C@~ C@~ C@@~ C@~ C@@~ D@IA+ B#Total income tax after credits [2] ~  C@~  CHA~  CxA~  C@~  CA~ D!3 Information!T!U!U!U!U!U!U!3 Information! V! V! V! V! V!W"8Number of returns.~ "9@~ "9o@~ "9`@~ "9s@~ "9@~ "9;@~ ":@"8Number of returns.~ " 9@~ " 9@~ " 9x@~ " 90q@~ " 9 l@~ ":v@#1 Total assets.#9ҳA #9-~ #9Z~ #9o~ #96~ #9F~ #:#1 Total assets.~ # 9bC~ # 9~ # 9j5~ # 9`~ # 9?I#:[A-$1% Notes and accounts receivable, net~ $9nj) $9-~ $9(A~ $9X A~ $9*A~ $9^+A~ $:v-$1% Notes and accounts receivable, net~ $ 9:A~ $ 9~ $ 9Z{~ $ 9~ $ 9\SA~ $:&$%1 Inventories.~ %9vqY %9-~ %9@%9*57,656~ %9<@~ %9XA~ %:&A%1 Inventories.~ % 9`$A~ % 9S.~ % 9h/A~ % 9n ~ % 9n+~ %:^d9&;1 Cash, U.S. Government obligations, tax-exempt &9&9&9&9&9&9&:9&;1 Cash, U.S. Government obligations, tax-exempt & 9& 9& 9& 9& 9&:2'1* securities, and other current assets~ '9E' '9-~ '9j$~ '9ė"A~ '9F'~ '9W0A~ ':y2'1* securities, and other current assets~ ' 9ŕ~ ' 9~ ' 9~~ ' 9Η~ ' 9~ ':"P!'(1 Other investments and loans.~ (9"7p (9-~ (9A~ (9PcA~ (9A~ (9D'A~ (:(V'(1 Other investments and loans.~ ( 9F4A~ ( 9~ ( 9>~ ( 9z~ ( 9$~ (:l)1 Depreciable assets.)9BA )9-~ )9"5A~ )9LL7A~ )9U~ )92~ ):")1 Depreciable assets.~ ) 9-~ ) 9$~ ) 9~ ) 9?~ ) 9*E):llcA.*1& Less: Accumulated depreciation.~ *9ViR *9-~ *9&>~ *9.A~ *9n5~ *9δe~ *: .*1& Less: Accumulated depreciation.~ * 9&~ * 9r~ * 9VJA~ * 9~ * 9f~ *:iK-+1% Other capital assets less reserves~ +9;5Q +9-~ +9@~ +9@~ +9XA~ +9dyA~ +:fFP-+1% Other capital assets less reserves~ + 90A~ + 9z6f~ + 9t~ + 9N:~ + 9 ~ +:}M,1Total liabilities,9ҳA ,9-~ ,9Z~ ,9o~ ,96~ ,9F~ ,:,1Total liabilities~ , 9bC~ , 9~ , 9j5~ , 9`~ , 9?I,:[A%-1 Accounts and notes payable~ -9' -9-~ -9=A~ -9O(~ -9.~ -9O~ -:r%-1 Accounts and notes payable~ - 9d.A~ 79A~ 79<A~ 79@~ 79- A~ 7:y471 Depreciation~ 7 9|A~ 7 9N0~ 7 9#~ 7 9z/~ 7 9~S~ 7: F B81: Pension, profit-sharing, stock bonus, and annuity plans~ 89~ 89@~ 89DA~ 89`x@89*30,618~ 89@~ 8:@[@B81: Pension, profit-sharing, stock bonus, and annuity plans~ 8 9B@~ 8 9`@~ 8 9@~ 8 9@~ 8 9@~ 8:%91 Employee benefit programs.~ 99q~ 99 A~ 99E@~ 99@~ 99@~ 99@~ 9:H A%91 Employee benefit programs.~ 9 9&A~ 9 9kA~ 9 9xA~ 9 9A~ 9 9A~ 9:(!:1Net income (less deficit)~ :9~ :9X~ :9H@~ :9@I~ :9~ :9,k~ ::`)!:1Net income (less deficit)~ : 9~ : 9`~ : 9A~ : 9A~ : 9~ ::3;1Income subject to tax~ ;9 ~ ;9X4A~ ;9`@~ ;9@~ ;9Pi@~ ;92@~ ;:دA;1Income subject to tax~ ; 9A~ ; 9ؖ&A~ ; 9A~ ; 9s-A~ ; 9,2A~ ;:Rx ,<1$Total income tax before credits [3].~ <9BM~ <9@>A~ <9m@~ <9@~ <9@~ <9Y@~ <:QA,<1$Total income tax before credits [3].~ < 9A~ < 9LA~ < 9A~ < 9A~ < 9A~ <:f#=1 Alternative minimum tax.~ =9x A~ =9@ =9*227 =9- =9*527=9*1,050 =:*58#=1 Alternative minimum tax.~ = 9$@~ = 9F@~ = 9@~ = 9@~ = 9@~ =:7A>1Foreign tax credit~ >9܏8A~ >9ȑ@ >9- >9- >9- >9-~ >:x@>1Foreign tax credit~ > 93@~ > 9{@~ > 9@~ > 9{@~ > 9@~ >:I_$?1U.S. possessions tax credit.~ ?9@\@ ?9- ?9- ?9-~ ?9(@ ?9- ?:-$?1U.S. possessions tax credit.~ ? 9@Y@ ? 9- ? 9- ? 9- ? 9- ?:-@l!A !B!C! DNE!F!G!H!I!J!K)!L!M!N!O!P!Q!R!SI!T!U!V!W!X!Y!Z![!\B!]!^!@_!+@1#Nonconventional source fuel credit.~ @9@ @9- @9- @9- @9- @9- @:-+@1#Nonconventional source fuel credit. @ 9- @ 9-~ @ 9U@ @ 9- @ 9-~ @:@@ A1General business credit.~ A9A~ A9x@ A9- A9- A9-A9*1,394A:*1,008 A1General business credit.A 9*1,302~ A 9@~ A 9L@~ A 9@~ A 9@~ A:A%B1Prior year minimum tax credit~ B9@~ B9g@ B9- B9- B9- B9- B:*784%B1Prior year minimum tax credit~ B 9@~ B 9 @~ B 9@~ B 9ҧ@~ B 9@~ B:@+C1#Total income tax after credits [2] ~ C9Je~ C9A~ C9m@~ C9@~ C9@~ C9@W@~ C:@A+C1#Total income tax after credits [2] ~ C 9p@~ C 9 A~ C 9.A~ C 9xA~ C 9PA~ C:dD<Finance and InsuranceDQDQDQDQDQDQDQD<Finance and InsuranceD MD MD MD MD MDLE8Number of returns.~ E9 A~ E9@~ E90@~ E9)@~ E9@K@~ E9@~ E:6@E8Number of returns.~ E 9v@~ E 9>@~ E 9@~ E 9R@~ E 9(@~ E:@F1 Total assets.F9ĭB F9-~ F9~ F9b~ F9憿~ F9JA~ F:^ F1 Total assets.~ F 9g~ F 9y~ F 9l_~ F 9E.F 91AF:<"gB-G1% Notes and accounts receivable, netG9e0A G9-~ G9A~ G9(~ G9 F~ G9U@A~ G:"-G1% Notes and accounts receivable, net~ G 96~ G 9j~ G 9 $~ G 9~ G 9 4G:$AH1 Inventories.~ H9t>A H9- H9- H9-H9*9,645 H9*168H:*17,504H1 Inventories.~ H 9@~ H 9 @~ H 9@~ H 9p@~ H 99A~ H:&W\9I;1 Cash, U.S. Government obligations, tax-exempt I9I9I9I9I9I9I:9I;1 Cash, U.S. Government obligations, tax-exempt I 9I 9I 9I 9I 9I:2J1* securities, and other current assetsJ9`A J9-~ J9>J~ J9*n~ J9N[~ J9 ~ J:h2J1* securities, and other current assets~ J 9B~ J 9b7~ J 9W~ J 9 ~ J 9&AJ:`1A'K1 Other investments and loans.K9B K9-~ K9DW#A~ K9^M~ K9Xw~ K9^~ K:.E'K1 Other investments and loans.~ K 9=~ K 9&z~ K 9ԓ ~ K 9? ~ K 9"LK:BL1 Depreciable assets.~ L9FD L9-~ L9~Kq~ L9j~ L9)o~ L9&n~ L:L1 Depreciable assets.~ L 9Ns~ L 9I~ L 9E~ L 9=~ L 9Z~ L:uq<.M1& Less: Accumulated depreciation.~ M9V[ M9-~ M9VO~ M9z@G~ M9D~ M9'/A~ M:6(x.M1& Less: Accumulated depreciation.~ M 93+A~ M 9I~ M 9vkL~ M 9Jh~ M 9V~ M:n7 -N1% Other capital assets less reserves~ N9k N9-~ N9A~ N9A~ N9A~ N9<A~ N:.A-N1% Other capital assets less reserves~ N 9!A~ N 9vL4~ N 9n4~ N 98A~ N 9~ N:O1Total liabilitiesO9ĭB O9-~ O9~ O9b~ O9憿~ O9JA~ O:^ O1Total liabilities~ O 9g~ O 9y~ O 9l_~ O 9E.O 91AO:<"gB%P1 Accounts and notes payableP9 F*A P9-~ P9U"~ P9V5~ P9p%2A~ P9~ P:nl%P1 Accounts and notes payable~ P 98O~ P 9^A~ P 9ZM~ P 9z~ P 9V_;P:A%Q1 Other current liabilities.Q9`;A Q9-~ Q9A~ Q9Hu)A~ Q9vG~ Q94A~ Q:fL%Q1 Other current liabilities.~ Q 9T~ Q 9~ Q 9Jx}~ Q 96(~ Q 9: Q: ABR1: Mortgages, notes, and bonds payable in one year or moreR9@IA R9-~ R9!A~ R95~ R9@.~ R9n/A~ R:BR1: Mortgages, notes, and bonds payable in one year or more~ R 9CA~ R 95QA~ R 9~ R 9~ R 9&ѦR:K AS1 Net worth.S9A S9-~ S9}:~ S9@~ S9~ S9*L~ S:-S1 Net worth.~ S 9vyV~ S 9b~ S 92 ~ S 95~ S 9+OS: (/AT1Total receiptsT9A~ T9~ T9"e~ T9.~ T93~ T9е~ T:ZST1Total receipts~ T 9b[~ T 9&K~ T 9j4M~ T 9~ T 9^|T:AU1 Business receiptsU9%A~ U9~ U9GM~ U9~ U9T~ U9n~ U:rU1 Business receipts~ U 90~ U 9N~ U 9r~ U 9bu~ U 9sU:$AV1Total deductions.V9r[A~ V9f=~ V9%~ V9~ V9~ V9(~ V:vV1Total deductions.~ V 9~ V 9J~ V 9V4~ V 9~ V 9J V:AW1 Cost of goods soldW9-A~ W9,~ W9k~ W9nCm~ W9n~~ W9~W~ W:>W1 Cost of goods sold~ W 9Z~ W 9z~ W 9nj~ W 9Q~ W 9hW:H@AX1 Taxes paid.~ X9o~ X9I4A~ X9A~ X9A~ X9QA~ X9,A~ X:*X1 Taxes paid.~ X 9A~ X 9A~ X 9A~ X 9&"~ X 9F~ X:vdY1 Interest paid.~ Y9&;R~ Y9f' ~ Y9$A~ Y9DA~ Y9A~ Y9'A~ Y:5CY1 Interest paid.~ Y 9A~ Y 9~ Y 9y~ Y 9F~ Y 9]~ Y:rLeAZ1 Depreciation~ Z9~ Z9ρ~ Z9 A~ Z91A~ Z9A~ Z9A~ Z:V2~ \:!]1Net income (less deficit)~ ]9JC~ ]9~ ]9p 0A~ ]9q$A~ ]9ī&A~ ]9A~ ]:O9!]1Net income (less deficit)~ ] 9A~ ] 9v~ ] 9֯I~ ] 96H~ ] 9{~ ]:>>^1Income subject to tax~ ^9)~ ^9zQF~ ^9@A~ ^9A~ ^9A~ ^9 A~ ^:3^1Income subject to tax~ ^ 9"A~ ^ 9T-A~ ^ 96??~ ^ 9*mh~ ^ 9~ ^:jʚ,_1$Total income tax before credits [3].~ _9 ~ _9>w~ _9@~ _9@~ _9 @~ _9\@~ _:A,_1$Total income tax before credits [3].~ _ 9@A~ _ 9(A~ _ 9A~ _ 9P"A~ _ 9JK~ _:[`l!a!b!c!d!e!f ! gNh!i!j!k!l!m!n!!o !p!q!r!s!t!u!vA!w!x!y!z!{!|!}!~!@B!#`1 Alternative minimum tax.~ `9A~ `9@~ `9К@ `9*26 `9*172~ `90x@~ `:8@#`1 Alternative minimum tax.~ ` 9@~ ` 9@~ ` 9Ա@~ ` 9>@~ ` 9@~ `:Aa1Foreign tax credit~ a9o~ a9)@ a9*391 a9- a9*57 a9*4~ a:x@a1Foreign tax credita 9*4,322~ a 9 @~ a 9@@~ a 9.@~ a 9@~ a:f`$b1U.S. possessions tax credit.~ b9 @ b9- b9- b9- b9- b9- b:-$b1U.S. possessions tax credit.~ b 9*@ b 9-~ b 9@\@~ b 9a@~ b 9@ b:-+c1#Nonconventional source fuel credit.~ c99A~ c9h@ c9- c9- c9- c9*7 c:-+c1#Nonconventional source fuel credit. c 9*58~ c 9`r@ c 9- c 9-~ c 9@U@~ c:A d1General business credit.~ d9$A~ d9@ d9*452 d9- d9- d9- d:*75 d1General business credit. d 9*986~ d 9Д@~ d 9@~ d 9@~ d 9'@~ d:[$A%e1Prior year minimum tax credit~ e9A~ e9@ e9*423 e9*3~ e9u@~ e9@~ e:z@%e1Prior year minimum tax credit~ e 9\@~ e 9̳@~ e 9@~ e 9T@~ e 9@~ e:A+fB#Total income tax after credits [2] ~ fCҤ~ fCvyt~ fC#@~ fC@~ fC @~ fC@~ fDTA+fB#Total income tax after credits [2] ~ f CA~ f CrA~ f CA~ f CT!A~ f C.I~ fDZ*g3"Real Estate and Rental and LeasinggTgUgUgUgUgUgU*g3"Real Estate and Rental and Leasingg Vg Vg Vg Vg VgWh8Number of returns.~ h9A~ h9 @~ h9 A~ h9 k@~ h9@~ h9@@~ h:@1@h8Number of returns.~ h 9C@~ h 9Φ@~ h 90@~ h 9Pv@~ h 9g@~ h:`@i1 Total assets.~ i9Lv i9-~ i9b˝~ i9~ i9ۊ~ i94~ i:i1 Total assets.~ i 9ҁ~ i 9=x ~ i 9z~ i 9މ~ i 9R~ i:N$-j1% Notes and accounts receivable, net~ j9",  j9-~ j9X A~ j9&'~ j99A~ j9>~ j:w-j1% Notes and accounts receivable, net~ j 9ư~ j 9Z~ j 9~ j 9ns~ j 9^s~ j:(k1 Inventories.~ k9nN  k9-k9*21,329~ k9`@~ k90@~ k9xA~ k:R$k1 Inventories.~ k 9OA~ k 9H#A~ k 91A~ k 9x*A~ k 9tYA~ k:Z9l;1 Cash, U.S. Government obligations, tax-exempt l9l9l9l9l9l9l:9l;1 Cash, U.S. Government obligations, tax-exempt l 9l 9l 9l 9l 9l:2m1* securities, and other current assets~ m9"`G m9-~ m9@A~ m9^~ m9~ m9 :~ m:jA2m1* securities, and other current assets~ m 92~ m 92n~ m 9p~ m 9HA~ m 9n~ m:V@'n1 Other investments and loans.~ n9 n9-~ n9 3A~ n9~ n9~ n9r5~ n:kA'n1 Other investments and loans.~ n 9fb~ n 9~ n 9J d~ n 9>c~ n 9޽~ n:2 o1 Depreciable assets.~ o9rhN o9-~ o9~ o9ډ~ o9V)~ o9bk~ o:Vo1 Depreciable assets.~ o 9P~ o 9&D~ o 9hL~ o 9:C~ o 9N~ o:b0.p1& Less: Accumulated depreciation.~ p96 p9-~ p9|~ p9ި~ p9ڔ~ p9dA~ p:!.p1& Less: Accumulated depreciation.~ p 9Nt~ p 9~ p 9ׂ~ p 9n~ p 9S~ p:\-q1% Other capital assets less reserves~ q9 q9-~ q90~ q9ʸ~ q96~ q9~ q:}nA-q1% Other capital assets less reserves~ q 9UA~ q 9b{~ q 9N~ q 9h~ q 9i~ q:r1Total liabilities~ r9Lv r9-~ r9b˝~ r9~ r9ۊ~ r94~ r:r1Total liabilities~ r 9ҁ~ r 9=x ~ r 9z~ r 9މ~ r 9R~ r:N$%s1 Accounts and notes payable~ s9& s9-~ s9 *A~ s9fI~ s9 ;A~ s9z~ s:I$%s1 Accounts and notes payable~ s 9fJ~ s 9 K~ s 9w~ s 92~ s 92-~ s:1%t1 Other current liabilities.~ t9g t9-~ t98 A~ t9)A~ t9*A~ t9/A~ t:%t1 Other current liabilities.~ t 9hJ/A~ t 9~ t 9;A~ t 9TD3A~ t 9ZFc~ t:M=Bu1: Mortgages, notes, and bonds payable in one year or more~ u9;/ u9-~ u9N~ u9~ u9 2~ u9o~ u: Bu1: Mortgages, notes, and bonds payable in one year or more~ u 9pA~ u 9~ u 9~ u 9֊<~ u 9u~ u:.y v1 Net worth.~ v9&  v9-~ v9~ v9I~ v9 ~ v9jC~ v:v1 Net worth.~ v 9ZG~ v 9vk~ v 9~ v 9V`~ v 9ZqI~ v:N w1Total receipts~ w91~ w9$~ w9JX~ w9J~ w9~ w9s~ w:Pw1Total receipts~ w 9~ w 9E1~ w 9G~ w 9~~ w 9"~ w:B~)x1 Business receipts~ x9)~ x9.~ x9^\~ x9~ x9*2r~ x9s~ x:dx1 Business receipts~ x 9"~ x 9 ^~ x 9~ x 99~ x 9~ x:& y1Total deductions.~ y9b.~ y9J~ y9΋~ y9~ y9~ y9˙~ y:zvy1Total deductions.~ y 9v~ y 9J~ y 9~ y 9:~ y 9~ y:{ z1 Cost of goods sold~ z9b ~ z9F*~ z9*~ z9~ z9HyDA~ z9ȃ~ z:4z1 Cost of goods sold~ z 9~ z 9E~ z 9BA~ z 9^~ z 9jci~ z:Np {1 Taxes paid.~ {9~ {9nA~ {9B'~ {9@!A~ {94lA~ {9<#A~ {:Wm{1 Taxes paid.~ { 9$A~ { 9̇$A~ { 90A~ { 9AA~ { 9cA~ {:-[|1 Interest paid.~ |9~ |9#.~ |9ЫA~ |9vA~ |9A~ |9$=#A~ |:җ|1 Interest paid.~ | 9/A~ | 9zL~ | 9$)A~ | 9(A~ | 9D6~ |:}1 Depreciation~ }9@ ~ }9$.)A~ }9A~ }9A~ }9K$~ }92~ }:}1 Depreciation~ } 9:VF~ } 9~7A~ } 9@~ } 9*A~ } 9*Y~ }:r12B~1: Pension, profit-sharing, stock bonus, and annuity plans~ ~91~ ~9@~ ~9A~ ~9J@~ ~9 }@~ ~9@~ ~:HAB~1: Pension, profit-sharing, stock bonus, and annuity plans~ ~ 9/@~ ~ 9@~ ~ 9@.@~ ~ 9@@~ ~ 9@~ ~:0A%1 Employee benefit programs.~ 9,J;A~ 9@~ 96A~ 9}@~ 9@~ 9 @~ :A%1 Employee benefit programs.~  94@~  9@@~  9h@~  9@~  9 k@~ :м!Al!!!! !!!! ! ! N!!!!!!!! !!!!!!!A!!!!!!@!!1Net income (less deficit)~ 9Ύ~ 9@7~ 9fU~ 9H~ 9(A~ 9hu&A~ :pU!1Net income (less deficit)~  9A~  904A~  9{A~  9PuA~  9(~ :>E1Income subject to tax~ 9~ 99~ 98A~ 9A~ 94PA~ 90gA~ :(4A1Income subject to tax~  9m#~  9ج#A~  96 ~  9P A~  9T$A~ : hj,1$Total income tax before credits [3].~ 9=~ 9܌A~ 9@~ 9@~ 9@~ 9Pn@~ :\A,1$Total income tax before credits [3].~  9A~  9 A~  9`;A~  9(A~  9 A~ :.*#1 Alternative minimum tax.~ 9XSA~ 9@9*1,332 9*257 9-9*1,480~ :@#1 Alternative minimum tax.~  9Z@~  9R@~  9j@~  9@~  9@~ :@1Foreign tax credit~ 9@ 9*11 X[1]~ 9@ 9- 9*16 :*1111Foreign tax credit~  98@~  9@~  9 `@~  98@~  9[@~ :@$1U.S. possessions tax credit.~ 9a@ 9- 9-~ 9&@~ 9@U@ 9-~ :@$1U.S. possessions tax credit.~  9E@  9-  9-  9-  9- :-+1#Nonconventional source fuel credit.~ 9$@~ 90@ 9- 9- 9- 9- :*245+1#Nonconventional source fuel credit. 9*1,274~  9@~  9@  9-~  9C@~ :2@ 1General business credit.~ 9<@~ 90@ 9*18 9*948 9*3829*2,666 :*877 1General business credit.~  9V@~  9@~  9@~  9ݵ@~  9[@~ :@%1Prior year minimum tax credit~ 9@~ 9M@~ 9=@ 9*736 9*376~ 9x@~ :@%1Prior year minimum tax credit~  9@~  9v@~  9@~  9@~  9[@~ :@+1#Total income tax after credits [2] ~ 9~ 9A~ 9@~ 9F@~ 9@~ 9T@~ :4A+1#Total income tax after credits [2] ~  9A~  9 A~  9lA~  90A~  9* A~ :'8<0Professional, Scientific, and Technical ServicesQQQQQQQ8<0Professional, Scientific, and Technical Services M M M M ML8Number of returns.~ 9P #A~ 9@~ 9XA~ 9U@~ 9@~ 9@~ :!@8Number of returns.~  9@~  9@~  9@~  9`s@~  9g@~ :[@1 Total assets.~ 9B[pG 9-~ 9.n~ 9"ݵ~ 9VNs~ 9P~ :d1 Total assets.~  92k~  9`~  9~+~  9nL~  9R@~ :~-1% Notes and accounts receivable, net~ 9z" 9-~ 948+A~ 9e~ 9=A~ 9.n~ :yt-1% Notes and accounts receivable, net~  9N~  9?~  9~#~  9nS~  9]A~ :ڔ1 Inventories.~ 9v 9-~ 9 A~ 9ĚA~ 9bA~ 9XA~ :/A1 Inventories.~  9X"A~  9> '~  9$ A~  9$A~  9h'A~ :ω9;1 Cash, U.S. Government obligations, tax-exempt 999999:9;1 Cash, U.S. Government obligations, tax-exempt  9 9 9 9 9:21* securities, and other current assets~ 9nH 9-~ 9΢~ 92>~ 9 ~ 9z~ :j421* securities, and other current assets~  9$OA~  9e~  94~  9L{~  9~ :A_'1 Other investments and loans.~ 9'  9-~ 9jZ~ 9d:A~ 94[~ 9l6A~ ::'1 Other investments and loans.~  9^~  9&-~  9r~  9M~  9)2~ :fG1 Depreciable assets.~ 9&- 9-~ 9~ 9~ 9`hYA~ 9^2V~ :tj1 Depreciable assets.~  9v2~  96Q~  96~  9nI~  9A~ : .1& Less: Accumulated depreciation.~ 9p0  9-~ 9;~ 9WD~ 9~ 9~ :.1& Less: Accumulated depreciation.~  9 ?DA~  9.~  9lCA~  9~  9v~ :,[-1% Other capital assets less reserves~ 9` 9-~ 9$A~ 9<@ A~ 9A~ 9 A~ :e-1% Other capital assets less reserves~  9tC%A~  9/\~  98A~  9*~  9~ :rR41Total liabilities~ 9B[pG 9-~ 9.n~ 9"ݵ~ 9VNs~ 9P~ :d1Total liabilities~  92k~  9`~  9~+~  9nL~  9R@~ :~%1 Accounts and notes payable~ 9j 9-~ 9z7~ 9j~ 9Rz~ 9J~ :j#%1 Accounts and notes payable~  9,~  9޵?~  9*~  9N~  9N ~ :U%1 Other current liabilities.~ 9U  9-~ 9*~ 9l~ 9f%x~ 9`!>A~ :9d%1 Other current liabilities.~  9?~  9z ~  9~  9*~  9=RA~ :˒B1: Mortgages, notes, and bonds payable in one year or more~ 9L  9-~ 9C~ 9Jr~ 961`~ 9v9A~ :&U3B1: Mortgages, notes, and bonds payable in one year or more~  9[g~  9Zȫ~  9R"~  9~  9TXA~ :)1 Net worth.~ 9~l 9-~ 9y~ 9~ 9U~ 9~ :.E=1 Net worth.~  9-~  9Ȫ~  9R~  9_~  9~ :! 1Total receipts9mA~ 9=r~ 9rb~ 9 ~ 9{ ~ 9~ :h1Total receipts~  9^~  96 ~  9j~  9>b~  96~ :W1 Business receipts9A~ 9OJ~ 9<~ 9+ ~ 9j+ ~ 9R~ :E1 Business receipts~  9:o~  9҆~  9՝~  9~  9 ~ :XY1Total deductions.9BA~ 9~ 9!~ 9N ~ 9ʩ ~ 9p~ :ڲ1Total deductions.~  9.~  9. ~  9J~  9,j~  9gT~ :ZQ1 Cost of goods sold~ 9lR,~ 92~ 99~ 9R~ 9^~ 9*~ :V1 Cost of goods sold~  9ʒ~  9z~  9>r~  9N~  9~ : 1 Taxes paid.~ 9b-~ 9xA~ 9~ 9k~ 9~Y~ 9L~ :A1 Taxes paid.~  9p*A~  9C~  9l%A~  9$~  9q,A~ :1 Interest paid.~ 9y~ 9y@~ 9lA~ 9/A~ 9A~ 94A~ :\&A1 Interest paid.~  9A~  94A~  9$tA~  9LA~  9؃&A~ :֋ul!!B!!!!! !!! !! ! N!!!-!!!)!!!%!%!!!!Q!!!@ !1 Depreciation~ 9fcA~ 9@A~ 9E~ 9^/~ 9!A~ 9dP!A~ :fU1 Depreciation~  9DNA~  9*~  9 A~  9"~  92~ :B1: Pension, profit-sharing, stock bonus, and annuity plans~ 9QL~ 91@~ 9`1A~ 9Ɔ'~ 9 A~ 9`A~ :+'AB1: Pension, profit-sharing, stock bonus, and annuity plans~  9ЇA~  9FA~  9ؤA~  9CA~  9pfA~ :&A%1 Employee benefit programs.~ 9&~ 9XA~ 9DF/A~ 9r"A~ 9P$A~ 9A~ :]%1 Employee benefit programs.~  9A~  9`{&A~  9A~  9ģA~  9p#A~ ::n!1Net income (less deficit)~ 9~T~ 9F~ 9L~ 9x~ 9!:A~ 97'~ :ڽ@!1Net income (less deficit)~  9 ~  93~  9~  9~  9N,A~ :i1Income subject to tax~ 9rz~ 9tdA~ 98 A~ 94A~ 9MA~ 90A~ :J~F1Income subject to tax~  9A~  9л%A~  9n(~  9&,2~  9`~ :u,1$Total income tax before credits [3].~ 9&*~ 9'@~ 9@~ 9@~ 9B@~ 9.@~ :A,1$Total income tax before credits [3].~  9A~  9 A~  9 A~  9lA~  9 A~ :ޖ#1 Alternative minimum tax.~ 9@~ 9@~ 9Y@ 9*246 9*29 9*133~ :@#1 Alternative minimum tax.  9*386~  9@~  9@~  9@~  9@~ :@1Foreign tax credit~ 94?A~ 9@ 9- 9*807 9*82 9-:*2,3621Foreign tax credit~  9.@~  9#@~  9.@~  9<@~  9@~ :UA$1U.S. possessions tax credit.~ 9@ 9- 9- 9- 9- 9-~ :[@$1U.S. possessions tax credit.  9-~  9P@~  9v@  9-  9- :-+1#Nonconventional source fuel credit.~ 9p@ 9- 9- 9- 9- 9- :-+1#Nonconventional source fuel credit.  9-  9-~  9O@~  9e@  9-~ :ؓ@ 1General business credit.~ 9A~ 9@9*1,806 9*181 9*177 9*798~ :;@ 1General business credit.~  90@~  9@~  9@~  9`@~  9]@~ :A%1Prior year minimum tax credit~ 9@~ 9R@ 9- 9*60 9*5 9*378~ :@%1Prior year minimum tax credit~  9@~  9h@~  9 @~  9!@~  9P@~ :@+B#Total income tax after credits [2] ~ C~ C@~ C@~ C@~ C2@~ C`@~ DA+B#Total income tax after credits [2] ~  ChA~  Cx} A~  C A~  CA~  C"A~ DNy33+Management of Companies (Holding Companies)TUUUUUU33+Management of Companies (Holding Companies) V V V V VW8Number of returns.~ 94@~ 9 @~ 9@~ 9@~ 9@~ 9t@~ :F@8Number of returns.~  9@~  9X@~  9Б@~  9ĕ@~  9@~ :@1 Total assets.9t|A 9-~ 9A~ 9s"A~ 9y*A~ 9LU~ :jZ1 Total assets.~  9,~  9F>~  9Z ~  90 ~  9F2:I A-1% Notes and accounts receivable, net9@MA 9-9*35,9039*3,7929*62,344~ 9@@~ :xA-1% Notes and accounts receivable, net~  9̛A~  9F3~  9z~  9 ~  9eT: yA1 Inventories.~ 9A 9- 9*423 9*937 9-~ 9 @:*9,0831 Inventories. 9*14,003~  9@~  9@~  97@~  9@m@~ : A9;1 Cash, U.S. Government obligations, tax-exempt 999999:9;1 Cash, U.S. Government obligations, tax-exempt  9 9 9 9 9:21* securities, and other current assets9@mA 9-~ 9?@~ 9@~ 9A~ 9PA~ :vvb21* securities, and other current assets~  9jwG~  9.~  9&~  9r~  9% :A'1 Other investments and loans.9*A 9-~ 9ذA~ 9X:A~ 9!A~ 9'~ :%'1 Other investments and loans.~  9X~  9:N~  9~  9J~  9:A1 Depreciable assets.~ 9>@ 9-9*11,5439*23,0639*7,764~ 9p@~ ::A1 Depreciable assets.~  9@_A~  96++~  9d^~  9*?~  9~ :%.1& Less: Accumulated depreciation.~ 9{  9-9*2,8999*9,6669*5,395~ 9@~ :(A.1& Less: Accumulated depreciation.~  9@~  9|A~  94"A~  9 S~  96~ :zo -1% Other capital assets less reserves~ 9} 9-~ 9 @9*22,4479*2,2169*29,586~ :@-1% Other capital assets less reserves~  9@~  9 A~  9 A~  9(A~  9NNQ~ :&@ 1Total liabilities9t|A 9-~ 9A~ 9s"A~ 9y*A~ 9LU~ :jZ1Total liabilities~  9,~  9F>~  9Z ~  90 ~  9F2:I A%1 Accounts and notes payable9rSA 9-9*87,522~ 9@9*36,829~ 9|&A~ :N$%1 Accounts and notes payable~  9A~  9e~  9~  9>@~  9“:}wA%1 Other current liabilities.9 hA 9-~ 9@~ 9}@~ 9@~ 9`@~ :OA%1 Other current liabilities.~  9,A~  9mt~  92c~  9ʐ~  9f $:AB1: Mortgages, notes, and bonds payable in one year or more~ 9RHr 9-9*13,2909*34,7069*416,029~ 9mA~ :%AB1: Mortgages, notes, and bonds payable in one year or more~  98~  9W~  9Zpk~  9#~  9<~ :"n1 Net worth.9 A 9-~ 9P@~ 9aA~ 9ܞA~ 9l A~ :\IA1 Net worth.~  9ڻ~  9v>~  9 J~  9~  9]}A:LA1Total receipts9ijA~ 9n~ 9@~ 9F@~ 90wA~ 9A~ :+A1Total receipts~  9%A~  9h7A~  9 ~  9~  9׭~ :|g1 Business receipts~ 9~ 9z9*59,6989*1,5529*10,6529*12,196~ :`A1 Business receipts~  9$A~  9| !A~  9#A~  9^zl~  9.'~ :1Total deductions.~ 9f-2u~ 9S~ 9(A~ 9@~ 9A~ 9Pl A~ :.-1Total deductions.~  9XA~  9'5A~  9~  9f~  9B~ :X,\l!!!!!L! !!!!!!! !! ! NN!!!!!!!! !!!!!!@!1 Cost of goods sold~ 9~ 9(~A9*4,903 9-9*13,894 9-~ :@1 Cost of goods sold~  9s@~  9A~  9'@~  9A~  9V~ :61 Taxes paid.~ 9E~ 9QU~ 9@~ 9l@~ 9p@~ 9L@~ :t@1 Taxes paid.~  9@~  9@@~  97@~  9X A~  9A~ :8[A1 Interest paid.~ 9X6~ 9C~ 9@!@9*5,543~ 9@~ 9`@~ :P@1 Interest paid.~  90@~  9 A~  92A~  9GA~  96~ :+1 Depreciation~ 9}+~ 9h 9*4949*1,428 9*75~ 9@~ :*@1 Depreciation~  9@~  9@~  9@~  9 A~  9tA~ : B1: Pension, profit-sharing, stock bonus, and annuity plans~ 9~ 9`4A~ 9@ 9- 9-9*3,287:*2,381B1: Pension, profit-sharing, stock bonus, and annuity plans 9*2,229~  9߽@~  9@!@~  9@6@~  9@~ :%1 Employee benefit programs.~ 9r~ 94i6A 9*966 9- 9*428 9*197~ :@%1 Employee benefit programs.~  9@~  9@~  9@~  9A~  9A~ :{!1Net income (less deficit)~ 9BX ~ 9~ 9@L~ 9Q~ 9s~ 9 ~ :8A!1Net income (less deficit)~  9(A~  9hA~  91A~  954A~  9^~ :21 1Income subject to tax~ 9g$1U.S. possessions tax credit.~ 9`@ 9- 9- 9-~ 9`@ 9- :-$1U.S. possessions tax credit.  9-  9-  9-  9-  9- :-+1#Nonconventional source fuel credit.~ 9Y@ 9- 9- 9- 9- 9- :-+1#Nonconventional source fuel credit.  9-~  9?~  91@~  9@~  9]@~ :6@ 1General business credit.~ 9TA~ 9@ 9- X[1] 9- 9*77 :- 1General business credit.~  9@~  9@U@~  9@~  9@~  9@~ :A%1Prior year minimum tax credit~ 9@~ 9d@ 9- 9- 9- 9*311~ :@%1Prior year minimum tax credit  9*478~  9@~  9@~  9@~  9@~ : _@+1#Total income tax after credits [2] ~ 96~ 9Z!M9*15,004~ 9@9*6,215~ 9@~ :@@+1#Total income tax after credits [2] ~  9Pr@~  9t@~  9A~  9x1A~  9p+A~ :?7</Administrative and Support and Waste ManagementQQQQQQQ7</Administrative and Support and Waste Management M M M M ML Yand Remediation ServicesUUUUUUU Yand Remediation Services Z Z Z Z ZW8Number of returns.~ 9xA~ 9@~ 9`A~ 9@~ 9@~ 9@~ :3@8Number of returns.~  9X@~  9x@~  9@a@~  9V@~  9P@~ :P@1 Total assets.~ 9n, 9-~ 9`:LA~ 97QA~ 9~ 9j~ :X1 Total assets.~  9~  9s~  9`%~  9*<~  9*f~ :f^-1% Notes and accounts receivable, net~ 9z 9-~ 9`A~ 9D!A~ 9&3~ 9D>~ :-1% Notes and accounts receivable, net~  9vL~  99A~  9jJ~  9ZV~  9~ :L:1 Inventories.~ 9q 9-~ 90@~ 9/@~ 9@~ 96A~ :@A1 Inventories.~  9 @~  9xA~  9@~  9A~  9@PA~ :09;1 Cash, U.S. Government obligations, tax-exempt 999999:9;1 Cash, U.S. Government obligations, tax-exempt  9 9 9 9 9:21* securities, and other current assets~ 9*B 9-~ 92A~ 9>\~ 9(1A~ 9S~ :Zֶ21* securities, and other current assets~  9zC~  9*Y~  9>~  9ʡJ~  9r~ :N,D'1 Other investments and loans.~ 9v  9-~ 93A~ 9D"A~ 9!A~ 9A~ :?/A'1 Other investments and loans.~  9doA~  9 7~  9%~  9+~  9jI~ :F 1 Depreciable assets.~ 9 9-~ 9C~ 9~ 9.~ 9j~ :Zs1 Depreciable assets.~  9&~  9F~  9*j~  9~  9J~ :j.1& Less: Accumulated depreciation.~ 9"Y 9-~ 9HA~ 9~ 9d9A~ 9"%1 Other current liabilities.~ 9B 9-~ 9-A~ 9yA~ 9!A~ 96'~ :Cm%1 Other current liabilities.~  9!-A~  92A~  9Ȱ$A~  9V1@~  9n;A~ :r5B1: Mortgages, notes, and bonds payable in one year or more~ 9^  9-~ 9S~ 9H~ 9K/~ 9r+A~ :vB1: Mortgages, notes, and bonds payable in one year or more~  9 %A~  9>6T~  9&B~  9d~  9zf~ :rl!!!!!!!!!B!!!!!!!! !! ! N!!!'!!!!!!!!@&!1 Net worth.~ 9KA 9-~ 9vy~ 9l4A~ 9S~ 9oD~ :1 Net worth.~  9oL~  97A~  9<6A~  9h|~  9ʊ~ :NT 1Total receipts~ 9rB~ 9Hx~ 9Bg ~ 9⢡~ 9"E~ 9f~ :Rw=1Total receipts~  9~  93q~  9S~  92~  9M~ :J1 Business receipts~ 9.C>~ 9Va~ 9 ~ 9V~ 9~~ 9*eW~ :F 1 Business receipts~  9~  9v\~  9D]A~  9{~  9#~ :b71Total deductions.~ 9:?g@~ 9 y~ 9>o ~ 9j~ 9f^~ 9|}~ :W1Total deductions.~  9~  9F]~  9V~  9bh~  9*~ :61 Cost of goods sold~ 9~ 9~ɉ~ 9[~ 9D~ 9\~ 9VT~ : \1 Cost of goods sold~  9(+XA~  9(\A~  9*~  9+V~  9D~ :Jg1 Taxes paid.~ 92~ 9X% A~ 9jK~ 9I,~ 9ؙ$A~ 9`(~ : ^1 Taxes paid.~  9TA~  9D#~  9A~  9A~  9`'A~ :Z"1 Interest paid.~ 9@^VA~ 91A~ 9A~ 9x#A~ 9@@~ 9,@~ :$9A1 Interest paid.~  9@~  9(A~  9\A~  981A~  9h}A~ :1 Depreciation~ 9f~ 9:A~ 9 A~ 9tA~ 9 A~ 9xA~ :f'1 Depreciation~  9 A~  98 A~  9aA~  90 A~  9:A~ :B1: Pension, profit-sharing, stock bonus, and annuity plans~ 9<~ 9@~ 9A~ 98@~ 9p@~ 9@~ :pO@B1: Pension, profit-sharing, stock bonus, and annuity plans~  9 d@~  9`@~  9@~  9Ж@~  9@@~ :A%1 Employee benefit programs.~ 9(~ 9@~ 9tA~ 9 A~ 9 A~ 9vA~ : A%1 Employee benefit programs.~  90A~  9 A~  9I A~  9A~  9 A~ :/!1Net income (less deficit)~ 9A~ 9~ 91A~ 96~ 9hA~ 9A~ :+A!1Net income (less deficit)~  90A~  94A~  9@~  9A~  9|"~ :l?A1Income subject to tax~ 9> v~ 9p[@~ 9A~ 9A~ 9@@~ 9P@~ :'A1Income subject to tax~  9 A~  9; A~  9X_A~  9A~  95A~ :,1$Total income tax before credits [3].~ 9~}~ 9h@~ 9@~ 9@~ 9@@~ 9k@~ :A,1$Total income tax before credits [3].~  9@~  9@~  9 @~  9@~  9A~ :"O#1 Alternative minimum tax.~ 9@9*8,895 9- 9- 9- 9*248:*1,349#1 Alternative minimum tax. 9*1,348~  9̗@~  9@~  9h@~  9@@~ :@1Foreign tax credit~ 9xA~ 9B@ 9- 9- 9- 9- :-1Foreign tax credit  9-~  9pu@~  9Ќ@~  9H@~  9/@~ :&A$1U.S. possessions tax credit.~ 9@X@ 9-~ 9@X@ 9- 9- 9- :-$1U.S. possessions tax credit.  9-  9-  9-  9-  9- :-+1#Nonconventional source fuel credit.~ 9@ 9- 9- 9- 9- 9- :-+1#Nonconventional source fuel credit.  9-  9-~  9`w@~  9P|@  9-~ :@@ 1General business credit.~ 9A@ 9- 9*54~ 98@~ 99@ 9*227~ :@ 1General business credit. 9*1,232~  9 u@~  9h@~  9@~  9@@~ :@%1Prior year minimum tax credit~ 9`@ 9*427 9- 9- 9- 9- :*986%1Prior year minimum tax credit  9*376~  9(@~  9x@~  9`@~  90@~ :M@+B#Total income tax after credits [2] ~ CVk~ C.@~ C@v@~ C@~ C@~ C3@~ D@+B#Total income tax after credits [2] ~  CQ@~  CР@~  C@~  C@~  CؕA~ DxM/A3Educational ServicesTUUUUUU3Educational Services V V V V VW8Number of returns.~ 9 @~ 9@~ 9}@~ 92@~ 9@~ 9 @~ :(@8Number of returns.~  9R@~  9Q@~  98@~  9,@~  9 @~ :@1 Total assets.~ 9e 9-~ 9)A~ 9HA~ 9%A~ 9%~ :Di;A1 Total assets.~  96 ~  9[0A~  9^V3~  9&"@~  90A~ :'-1% Notes and accounts receivable, net~ 9o 9-~ 9)@9*36,7359*86,8199*108,454~ :$-1% Notes and accounts receivable, net~  9X A~  9@A~  9 A~  9@A~  9МA~ :xA1 Inventories.~ 9 A 9-~ 9@ 9*846 9*7519*15,516~ :4@1 Inventories.~  9@~  9o@~  9D@~  9@~  9M@~ :@@9;1 Cash, U.S. Government obligations, tax-exempt 999999:9;1 Cash, U.S. Government obligations, tax-exempt  9 9 9 9 9:21* securities, and other current assets~ 9ƞ 9-~ 9`A~ 9A~ 9hiA~ 9PvA~ :|1A21* securities, and other current assets~  9p@~  98 A~  9PA~  9@ A~  9xA~ :@A'1 Other investments and loans.~ 9vO 9-~ 9@9*26,7679*66,8949*35,053~ :A'1 Other investments and loans. 9*78,812~  9A~  9?@~  9@~  9@~ :<;A1 Depreciable assets.~ 9U 9-~ 9v @~ 9A~ 9A~ 90A~ :N+A1 Depreciable assets.~  9 A~  9 ~  9XA~  9~A~  9@Q"A~ :A.1& Less: Accumulated depreciation.~ 9m 9-~ 9^,~ 9A~ 9D-A~ 9A~ :!.1& Less: Accumulated depreciation.~  9hA~  9`m A~  9 A~  9 D@~  9+A~ : A-1% Other capital assets less reserves~ 9v 9-~ 9`o@9*80,5869*32,8849*80,781~ :@-1% Other capital assets less reserves~  9 @~  9@~  9@~  9`A~  9A~ :85A1Total liabilities~ 9e 9-~ 9)A~ 9HA~ 9%A~ 9%~ :Di;A1Total liabilities~  96 ~  9[0A~  9^V3~  9&"@~  90A~ :'l!!!L!!!!!! ! ! ! U! !!!*!!!!!!! (N!!!!!!!!@ !%1 Accounts and notes payable~ 9~7V 9-~ 9 @9*122,349~ 9@9*98,512~ : A%1 Accounts and notes payable~  9@~  9(A~  9 A~  9@~  9p,@~ :CA%1 Other current liabilities.~ 9R 9-~ 90@~ 9@~ 90A~ 9@~ :~A%1 Other current liabilities.~  9R@~  9lA~  9A~  9X A~  9 A~ : AB1: Mortgages, notes, and bonds payable in one year or more~ 9 ~ 9-~ 9KA9*130,3559*41,297~ 9He A~ :AB1: Mortgages, notes, and bonds payable in one year or more~  9e@~  9DA~  9] A~  9t@~  9@mA~ :A1 Net worth.~ 9& 9-~ 9A~ 9{A~ 9@c~ 9@~ :ħ)A1 Net worth.~  9HA~  9x A~  9u@~  96"~  9A~ :s1Total receipts~ 9{)~ 9 A~ 9(~ 98A~ 9v~~ 9҂~ :8OA1Total receipts~  9)*A~  96x~  9CL~  9>.A~  9vA~ : b1 Business receipts~ 9ԇ~ 9A~ 9+[A~ 9Ia~ 9|~ 969~ :n1 Business receipts~  9)A~  9Nq~  9څJ~  9E9~  94f/A~ :^ [1Total deductions.~ 9~ 9ȅ A~ 9~ 9ve^~ 9>A~ 9~ :1Total deductions.~  9J)A~  9\=A~  9L~  9,,A~  9~O?~ :VUY1 Cost of goods sold~ 9S9*40,926~ 9F9*141,538~ 9TA9*75,481~ :?A1 Cost of goods sold~  9@~  9<+A~  9DA~  9A~  9A~ :A1 Taxes paid.~ 9t)A~ 9@~ 9- A~ 9@~ 9@~ 99A~ :@1 Taxes paid.~  9@1@~  9`@~  9@~  9}@~  9 |@~ :;@ 1 Interest paid.~ 9/A 9*828~ 9z@~ 9@~ 9@~ 9@@~ :@@ 1 Interest paid.~  9/@~  9@e@~  9@~  9@~  9@~ :*@ 1 Depreciation~ 9A~ 9@~ 99@~ 9@ @~ 9.@~ 9@@~ :@ 1 Depreciation~  99@~  9@~  9@~  9@~  9@~ :>@B 1: Pension, profit-sharing, stock bonus, and annuity plans~ 9 @~ 9T@~ 9@@ 9*14,242 9*11,296 9*12,895~ :@B 1: Pension, profit-sharing, stock bonus, and annuity plans  9*1,907~  9s@~  9@~  9@~  9@~ :@% 1 Employee benefit programs.~ 9A~ 9@~ 9@@ 9*54,182 9*16,017 9*98,464~ :@% 1 Employee benefit programs.~  9@@~  9@~  9@~  9U@~  9r@~ :'@! 1Net income (less deficit)~ 9l)A~ 9@~ 9A~ 9 @~ 9@~ 9l~ :0H A! 1Net income (less deficit)~  9@~  9-@~  9ֳ~  9@~  9 @~ :A1Income subject to tax~ 9 9*3,879~ 9@@9*14,7129*25,5949*18,826~ :@1Income subject to tax 9*19,026~  9@~  9@~  9@~  9v@~ :[A,1$Total income tax before credits [3].~ 9A9*1,435~ 9ٱ@9*2,2259*5,9549*5,506~ :@,1$Total income tax before credits [3]. 9*6,745~  9@~  9D@~  90@~  9@~ :@#1 Alternative minimum tax.~ 9@~ 9S@ 9- 9- 9- 9- :*61#1 Alternative minimum tax.  9*283~  9_@~  9@U@~  9t@~  9r@~ : d@1Foreign tax credit~ 9@ 9- 9- 9- 9- 9- :*9791Foreign tax credit  9-~  9O@~  9@~  9@~  9T@~ :@$1U.S. possessions tax credit. 9- 9- 9- 9- 9- 9- :-$1U.S. possessions tax credit.  9-  9-  9-  9-  9- :-+1#Nonconventional source fuel credit. 9- 9- 9- 9- 9- 9- :-+1#Nonconventional source fuel credit.  9-  9-  9-  9-  9- :- 1General business credit.~ 9r@ 9- 9- 9- 9- 9-~ :@ 1General business credit.  9-  9-  9-~  9@X@  9-~ :h@%1Prior year minimum tax credit~ 98@ 9- 9- 9*222 9- 9- :-%1Prior year minimum tax credit~  9@~  9U@~  9X@  9-  9-~ :ȇ@+1#Total income tax after credits [2] ~ 9@A9*1,435~ 9ٱ@9*2,0039*5,9549*5,506~ :@+1#Total income tax after credits [2]  9*6,743~  9i@~  9ÿ@~  9@~  96@~ :@)<!Health Care and Social AssistanceQQQQQQQ)<!Health Care and Social Assistance K K K K KL8Number of returns.~ 9A~ 9r@~ 9A~ 9@~ 9,@~ 9@~ :߻@8Number of returns.~  9h@~  9P~@~  9 f@~  9]@~  9Q@~ :O@1 Total assets.~ 9޴3 9-~ 9>~ 9~ 9V~ 96~ ~ :f1 Total assets.~  9* H~  9~  9Nr~  9Z ~  9,~ :F|!-1% Notes and accounts receivable, net~ 9 9-~ 9|A~ 9V+~ 9l%A~ 9s A~ :*-1% Notes and accounts receivable, net~  92g~  9hg~  9 GN~  9`~  9~x~ :>$1 Inventories.~ 9ft 9-~ 9;@~ 9`R@9*64,6279*20,280~ :xA1 Inventories.~  9@~  9p@~  9@~  9@~  90@~ :~=9;1 Cash, U.S. Government obligations, tax-exempt 999999:9;1 Cash, U.S. Government obligations, tax-exempt  9 9 9 9 9:21* securities, and other current assets~ 9 9-~ 9CA~ 9R~ 9 gY~ 90/A~ :~ 21* securities, and other current assets~  9.4~  9n8A~  9K~  9w:A~  9.Ed~ :ڮ'1 Other investments and loans.~ 9"s  9-~ 90A~ 9)D~ 9>'~ 9n5*~ :N'1 Other investments and loans.~  9A~  9@*A~  9l#A~  9Xk,A~  9H3A~ ::T 1 Depreciable assets.~ 9 9-~ 9C~ 9zx~ 9:F~ 9~ :&l1 Depreciable assets.~  9~  9v~  96~  9lwKA~  9.~ :  l!!!"!#!$!%!&A!'!(!)!*!+!,!-!.!/B!0!1!2!3!4 !5!6!7!8!9! :N;!<!=!>!@?!. 1& Less: Accumulated depreciation.~ 9  9-~ 9rB~ 9f~ 9~ 9v~ :/#. 1& Less: Accumulated depreciation.~  9 S~  9FY~  9I~  9*tO~  9.A~ :Z(+-!1% Other capital assets less reserves~ !9w  !9-~ !9`A~ !9l-(A~ !9$.A~ !9@A~ !:P'A-!1% Other capital assets less reserves~ ! 9LA~ ! 9<%A~ ! 9p,A~ ! 9^~ ! 9Ґ~ !:Na"1Total liabilities~ "9޴3 "9-~ "9>~ "9~ "9V~ "96~ ~ ":f"1Total liabilities~ " 9* H~ " 9~ " 9Nr~ " 9Z ~ " 9,~ ":F|!%#1 Accounts and notes payable~ #9 #9-~ #9H~ #9C~ #9x>.A~ #9H*A~ #:%#1 Accounts and notes payable~ # 9`~ # 9;_~ # 9:@~ # 9hr=A~ # 9L]~ #:e%$1 Other current liabilities.~ $9 $9-~ $9Fk~ $9W~ $9.d>~ $9l#A~ $:%$1 Other current liabilities.~ $ 9o+A~ $ 9N X~ $ 9J~ $ 9JF~ $ 9NS~ $:ƌB%1: Mortgages, notes, and bonds payable in one year or more~ %9>; %9-~ %9,3A~ %9*J~ %9;A~ %9FL~ %:]hB%1: Mortgages, notes, and bonds payable in one year or more~ % 93 )1Total deductions.~ ) 9*~ ) 9u.~ ) 9R~ ) 9N~ ) 9f~ ):*1 Cost of goods sold~ *9:w ~ *9i%A~ *92 ~ *9)~ *9[E~ *9 N~ *:BU*1 Cost of goods sold~ * 9~ * 9~a{~ * 9&E~ * 9V~ * 9&`~ *:>7+1 Taxes paid.~ +9T~ +9A~ +9$~ +96A~ +9@,A~ +9x#A~ +:b+1 Taxes paid.~ + 9TA~ + 91 Inventories.~ >9.Z >9-~ >9 @~ >9 @~ >9*A~ >9@@~ >:A>1 Inventories.~ > 9P @~ > 9@~ > 9@~ > 9@~ > 9p@~ >:7A9?;1 Cash, U.S. Government obligations, tax-exempt ?9?9?9?9?9?9?:9?;1 Cash, U.S. Government obligations, tax-exempt ? 9? 9? 9? 9? 9?:@l!A!!B !C!D!E!F!G!H!IA!J!K!L!M!N!O!P!Q!RB!S!T!U!V!W !X!Y!Z ![!\ !]N^!@_!2@1* securities, and other current assets~ @9v @9-~ @9TQA~ @9+~ @9$A~ @9Hi*A~ @:F4>2@1* securities, and other current assets~ @ 9A~ @ 9(A~ @ 9DA~ @ 9n9~ @ 9:\~ @::B'A1 Other investments and loans.~ A94 A9-~ A9@~ A9A~ A9jA~ A9̦A~ A:&/'A1 Other investments and loans.~ A 9~n*~ A 961~ A 9$A~ A 9H,A~ A 9v(~ A:B1 Depreciable assets.~ B9X  B9-~ B9.e~ B9~ B9@~ B9F~ B:GB1 Depreciable assets.~ B 9~ B 9rH~ B 9v~ B 92~ B 9v~ B:.C1& Less: Accumulated depreciation.~ C9~+ C9-~ C9:J~ C9~ C9l~ C9^u~ C:J.C1& Less: Accumulated depreciation.~ C 9EM~ C 9sY~ C 98+A~ C 9m-A~ C 94A~ C: -D1% Other capital assets less reserves~ D9"z D9-~ D9@@~ D9@7 A~ D9A~ D9UA~ D:Kl-D1% Other capital assets less reserves~ D 9H|#A~ D 96 3~ D 9!~ D 9A~ D 927~ D:FZE1Total liabilities~ E9{ E9-~ E9G~ E9U~ E9L#FA~ E9^{~ E:2?E1Total liabilities~ E 9F~ E 9g:~ E 9h KA~ E 9~ E 92|~ E:b1+%F1 Accounts and notes payable~ F96 F9-~ F9 A~ F9A~ F9$A~ F9KA~ F:S%F1 Accounts and notes payable~ F 9f%~ F 9#A~ F 9 ZA~ F 9$A~ F 9-A~ F:՞%G1 Other current liabilities.~ G9N G9-~ G9h A~ G98[A~ G9aA~ G9 A~ G:O6%G1 Other current liabilities.~ G 9A~ G 9PA~ G 9.A~ G 9ou~ K 9,nLA~ K 9~ K:2L1Total deductions.~ L9 ~ L9jR]~ L9~ L9 g~ L9V-~ L9>~ L:"BL1Total deductions.~ L 9f~ L 9Zn~ L 9d~ L 9~ L 92~ L:RFM1 Cost of goods sold~ M9:>Q~ M9A~ M9n]<~ M9Z \~ M9\~ M9==~ M:M1 Cost of goods sold~ M 9 '~ M 9,A~ M 98]A~ M 9 A~ M 9/A~ M:N1 Taxes paid.~ N9.~ N9P@~ N9A~ N9] A~ N9LA~ N9ذA~ N:d>!AN1 Taxes paid.~ N 9A~ N 9pA~ N 9A~ N 9A~ N 9:A~ N:N5O1 Interest paid.~ O9~ O9@~ O9`S@~ O9@~ O9@~ O9@~ O:AO1 Interest paid.~ O 9gA~ O 9A~ O 9)@~ O 9A~ O 9A~ O:83AP1 Depreciation~ P9޼~ P9@@~ P9A~ P9 A~ P9(A~ P9A~ P:$P1 Depreciation~ P 9pA~ P 9` A~ P 9@~ P 9(A~ P 9P%A~ P:t1ABQ1: Pension, profit-sharing, stock bonus, and annuity plans~ Q9dA~ Q9@~ Q9@t@~ Q9;@~ Q91@~ Q9r@~ Q:@BQ1: Pension, profit-sharing, stock bonus, and annuity plans~ Q 9@~ Q 9@~ Q 9M@~ Q 9@~ Q 9@~ Q:@@%R1 Employee benefit programs.~ R96.~ R9@~ R9 @~ R9@~ R9@@~ R9w@~ R:K@%R1 Employee benefit programs.~ R 9@G@~ R 9@~ R 9:@~ R 9@d@~ R 9P|@~ R:tA!S1Net income (less deficit)~ S9sn1~ d 9=~ d: e1 Depreciable assets.~ e9Q( e9-~ e9z1~ e9o(~ e9"F~ e91V~ e: e1 Depreciable assets.~ e 9~ e 9N~ e 9F~ e 9bS~ e 9w~ e:V.f1& Less: Accumulated depreciation.~ f9  f9-~ f9~ f94~ f9J>~ f9+~ f:h.f1& Less: Accumulated depreciation.~ f 9~ f 9^@~ f 9>A~ f 9z~~ f 9 IA~ f:"-g1% Other capital assets less reserves~ g9~\\  g9-~ g9EA~ g937~ g9(A~ g9^M~ g:w-g1% Other capital assets less reserves~ g 9&S~ g 9[~ g 9D~ g 9JtL~ g 9~ g:zh1Total liabilities~ h9"v= h9-~ h91#~ h9~ h96~ h9SH~ h:JDh1Total liabilities~ h 9V~ h 9F~ h 9.D~ h 9vװ~ h 9B~ h:$%i1 Accounts and notes payable~ i9J i9-~ i9)A~ i9H~ i9H~ i9NiR~ i:XCA%i1 Accounts and notes payable~ i 9fq0~ i 9}T~ i 9i+A~ i 9 0A~ i 9^q~ i: s%j1 Other current liabilities.~ j9\ j9-~ j9A~ j98 A~ j9{#A~ j9&A~ j:&X%j1 Other current liabilities.~ j 9CA~ j 98+A~ j 90tA~ j 9X('A~ j 9Zd~ j:&wBk1: Mortgages, notes, and bonds payable in one year or more~ k9- k9-~ k9iS~ k9?~ k9ߛ~ k9~ k:vDBk1: Mortgages, notes, and bonds payable in one year or more~ k 9 ~ k 9x~ k 9¹~ k 9[~ k 9*~ k: l1 Net worth.~ l9R l9-~ l9j߇~ l9n7~ l9zn~ l9&ω~ l:N}l1 Net worth.~ l 97~ l 9<~ l 9d~ l 9^~~ l 9 ~ l:/m1Total receipts~ m9>cK~ m9J~ m9~ m9/~ m9Z~ m9fL~ m:ڎm1Total receipts~ m 9jX~ m 9~ m 9F;~ m 9J~ m 9f~ m:Tn1 Business receipts~ n9"FF~ n95WA~ n9j~ n9 ~ n9qf~ n9~ n:Fbn1 Business receipts~ n 9I~ n 9~ n 96Ӯ~ n 9κ~ n 9(~ n:<2o1Total deductions.~ o9"I~ o9 ~ o9֔~ o9#~ o9R_~ o9e|~ o:?o1Total deductions.~ o 9ZL~ o 9IgA~ o 9^~ o 9~ o 9*Z~ o:Wp1 Cost of goods sold~ p9 ~ p9*V~ p9b~ p93~ p9h(~ p9&C~ p:*Lp1 Cost of goods sold~ p 9fHA~ p 9(~ p 9Ȣ~ p 9*~ p 9*6X~ p:vo* q1 Taxes paid.~ q9~ q9A~ q9~-L~ q9H~ q9@q.A~ q94~ q:*Zq1 Taxes paid.~ q 9HA~ q 9A~ q 9A~ q 9A~ q 9V#A~ q:8r1 Interest paid.~ r9=~ r92A~ r9XA~ r97A~ r9$lA~ r9A~ r:3Ar1 Interest paid.~ r 9A~ r 9|rA~ r 99A~ r 9A~ r 9"A~ r:mTs1 Depreciation~ s9ޖ~ s9 @A~ s90A~ s9t"A~ s9 A~ s9L}A~ s:Ms1 Depreciation~ s 9<A~ s 9FA~ s 9A~ s 9)A~ s 9P#A~ s:ZBt1: Pension, profit-sharing, stock bonus, and annuity plans~ t9>B&~ t9L@t9*5,221t9*18,043~ t9H@~ t9 @~ t:@@Bt1: Pension, profit-sharing, stock bonus, and annuity plans~ t 9@~ t 9@T@~ t 9X@~ t 9e@~ t 9z@~ t:A%u1 Employee benefit programs.~ u9n@~ u9p@~ u9p@~ u90S@~ u9ȿA~ u9P@~ u:O A%u1 Employee benefit programs.~ u 9p@~ u 98!A~ u 9P#@~ u 9h@~ u 9D A~ u:g!v1Net income (less deficit)~ v9~ v9ۼ~ v9pCA~ v93A~ v9!~ v9#A~ v:>3!v1Net income (less deficit)~ v 9A~ v 9ph A~ v 9P@~ v 9@~ v 9A~ v:aw1Income subject to tax~ w9~ w9pA~ w9Y@~ w9`A~ w9A~ w9@~ w: L Aw1Income subject to tax~ w 9 @~ w 9A~ w 9@L@~ w 9H$A~ w 9A~ w:Jl,x1$Total income tax before credits [3].~ x9>~ x9@@~ x9N@~ x9@N@~ x9 @~ x9@@~ x:`5@,x1$Total income tax before credits [3].~ x 9@@~ x 9`z@~ x 9R@~ x 9Q@~ x 9 @~ x:ƻ#y1 Alternative minimum tax.~ y9@~ y9@ y9- y9*4~ y9*@ y9*24~ y:l@#y1 Alternative minimum tax. y 9*608~ y 9v@~ y 9@~ y 9\@~ y 9 @~ y:@z1Foreign tax credit~ z9 A~ z9<@ z9- z9- z9- z9- z:*1z1Foreign tax credit~ z 9>@~ z 9 g@~ z 9\@~ z 9@~ z 9[@~ z:A${1U.S. possessions tax credit.~ {9e@ {9- {9- {9- {9- {9-~ {:@${1U.S. possessions tax credit.~ { 9ȑ@~ { 9@`@ { 9-~ { 9v@~ { 9@ {:-+|1#Nonconventional source fuel credit. |9- |9- |9- |9- |9- |9- |:-+|1#Nonconventional source fuel credit. | 9- | 9- | 9- | 9- | 9- |:- }1General business credit.~ }9 A}9*2,668~ }9?~ }9,@~ }9@~ }9@~ }:ت@ }1General business credit.~ } 9@~ } 9@~ } 9ø@~ } 9@~ } 9@~ }:@%~1Prior year minimum tax credit~ ~9@~ ~9@ ~9- ~9- ~9*26 ~9- ~:*950%~1Prior year minimum tax credit ~ 9*143~ ~ 9$@~ ~ 9w@~ ~ 9@~ ~ 9@~ ~:@+B#Total income tax after credits [2] ~ C|L?A~ CR@~ CN@~ C@@~ C@;@~ C@~ D@+B#Total income tax after credits [2] ~  C>@~  Cg@~  C@~  CF@~  CR@~ DJ{alN!!!!!!!! !!!!!!!A!!!!!!!!!B!!!!!!!@!3Other ServicesTUUUUUU3Other Services V V V V VW8Number of returns.~ 9dTA~ 9!@~ 9A~ 9@~ 9 @~ 9 @~ :H@8Number of returns.~  9@~  9q@~  9@U@~  9F@~  94@~ :=@1 Total assets.~ 9 9-~ 9v[~ 9M~ 9~ 9Έ~ :zv1 Total assets.~  9d~  9ʑ~  9r~  9R~  9 ~ :*-1% Notes and accounts receivable, net~ 9~ 9-~ 9YA~ 9h)-A~ 96@~ 9/A~ :Yy-1% Notes and accounts receivable, net~  9a,~  92~  9N ~  9A~  9#~ :ʠ1 Inventories.~ 9^U 9-~ 9fe!~ 9"A~ 9$A~ 9N%~ :zA1 Inventories.~  9A~  9A~  98H A~  9A~  9yA~ :Vv9;1 Cash, U.S. Government obligations, tax-exempt 999999:9;1 Cash, U.S. Government obligations, tax-exempt  9 9 9 9 9:21* securities, and other current assets~ 92϶ 9-~ 9e?A~ 9ڶ~ 9~ 9 9-~ 9A~ 9%A~ 9ZA~ 9W&~ :t`2A'1 Other investments and loans.~  9X A~  9@A~  9A~  9EA~  9$A~ :,1 Depreciable assets.~ 9N  9-~ 9vǖ~ 9&V~ 9Fk~ 9z7d~ :~1 Depreciable assets.~  9C>A~  9^@A~  9EQ~  9sW~  9^I~ :5.1& Less: Accumulated depreciation.~ 9R 9-~ 9W*~ 9V~ 9*~ 9jɿ~ :MA.1& Less: Accumulated depreciation.~  9`)A~  9/A~  9 A~  9F"~  9pkA~ :DA-1% Other capital assets less reserves~ 9/m 9-~ 9DGA~ 98!A~ 9Vq*~ 94,A~ ::g-1% Other capital assets less reserves~  94A~  9A~  98A~  9J&A~  9"~ :N1Total liabilities~ 9 9-~ 9v[~ 9M~ 9~ 9Έ~ :zv1Total liabilities~  9d~  9ʑ~  9r~  9R~  9 ~ :*%1 Accounts and notes payable~ 9Jp 9-~ 9;~ 9-A~ 9[N~ 9#V~ :_{%1 Accounts and notes payable~  9\_'A~  975~  9A~  9,A~  9A~ :v%1 Other current liabilities.~ 9Nś 9-~ 9^:!~ 9A~ 9tA~ 9`A~ :)A%1 Other current liabilities.~  9A~  9pA~  9A~  94A~  9{ A~ :B1: Mortgages, notes, and bonds payable in one year or more~ 9tN 9-~ 9]=~ 9h~ 9h>A~ 9*~ :jB1: Mortgages, notes, and bonds payable in one year or more~  91~  9N5~  9>(~  9J~  9sQ~ :д1 Net worth.~ 9jP 9-~ 9s2A~ 9WGA~ 9 [~ 9.~ :RN1 Net worth.~  9ƎQ~  9\~  9K~  9,A~  9F:~ :~1Total receipts~ 9_#~ 9j7~ 9~ 9~ 9%~ 9|~ :J1Total receipts~  90RA~  9rM~  96-~  92%~  9V~ :Ȗ1 Business receipts~ 9)0"~ 9S~ 9[~ 9f~ 9C~ 9ҙ~ :f`1 Business receipts~  9R~  9.D@~  9~  9m~  9ڷ~ : V1Total deductions.~ 9kG"~ 9:q~ 9SD~ 9~ 9q ~ 9v~ :"1Total deductions.~  9~  9bB~  9&"~  9GA~  9!~ :"U1 Cost of goods sold~ 9n|~ 9I2~ 9~ 9r~ 9~ 9o~ :A1 Cost of goods sold~  9*~  92FA~  9.~  9 a~  9h+1A~ :/1 Taxes paid.~ 9bT~ 9Q@~ 91A~ 9$ 'A~ 9"A~ 9%~ :@&A1 Taxes paid.~  9A~  98A~  9@~  9`Y@~  9@%@~ :P-A1 Interest paid.~ 9~ 9@~ 9eA~ 9A~ 98A~ 9HA~ :A1 Interest paid.~  9@~  9?@~  9@~  9`T@~  9P@~ :HO.A1 Depreciation~ 9^~ 9 @~ 9~U ~ 9{ A~ 9H/A~ 9TA~ :6"1 Depreciation~  9CA~  98pA~  9O@~  9U@~  9p@~ :"B1: Pension, profit-sharing, stock bonus, and annuity plans~ 93 A~ 9@~ 9@~ 9 !@~ 9@~ 9@~ :'@B1: Pension, profit-sharing, stock bonus, and annuity plans~  9@~  9@~  9@~  9,@~  9h@~ :p@%1 Employee benefit programs.~ 98A~ 9@~ 90)A~ 9|A~ 9zA~ 9iA~ :p A%1 Employee benefit programs.~  9@@~  9@@~  9@@~  9@~  9A@~ : A!1Net income (less deficit)~ 9D~ 9~ 9ƛ=~ 9!A~ 9>A~ 9pA~ :j'!1Net income (less deficit)~  9A~  9A~  9P@~  9>@~  9@~ :B1Income subject to tax~ 9֣~ 9@@~ 90 A~ 9A~ 9 A~ 90) A~ :xQA1Income subject to tax~  96A~  9@~  9S@~  9@@~  9`@~ :ڂH,1$Total income tax before credits [3].~ 9Q2~ 9@~ 9D@~ 9D@~ 9`@~ 9K@~ :<@,1$Total income tax before credits [3].~  9@~  9 @~  9@g@~  9@~  9o@~ :`A#1 Alternative minimum tax.~ 9@~ 9\@ 9*790 9*357 9*16 9*145 :*625#1 Alternative minimum tax.  9*314~  9@~  9m@~  9x@~  9r@~ :@1Foreign tax credit~ 9 @ 9- 9- 9- 9- 9- :*391Foreign tax credit~  9@~  9p@~  9t@  9-~  9J@~ :@H@$1U.S. possessions tax credit. 9- 9- 9- 9- 9- 9- :-$1U.S. possessions tax credit.  9-  9-  9-  9-  9- :-+1#Nonconventional source fuel credit.~ 93@ 9- 9- 9- 9- 9- :-+1#Nonconventional source fuel credit.  9-  9-~  93@  9-  9- :-l!!! N!!!$!!!-!!!-!&!!!!V!!! !!!!!!G! !!!@! 1General business credit.~ 9@ 9- 9*310 9*449~ 9@ 9*211 :*534 1General business credit.  9*455~  9pu@~  9Ps@~  9\@  9-~ :d@%1Prior year minimum tax credit~ 9~@ 9*577 9*248 9*206 9- 9*772:*2,082%1Prior year minimum tax credit  9*145~  9p@~  9@~  9a@~  9@ :-+1#Total income tax after credits [2] ~ 94'A~ 9@~ 9 @~ 9@~ 9@~ 9@~ :@+1#Total income tax after credits [2] ~  9 @~  9@~  9@~  9@~  9A@~ :PA< Not AllocableQQQQQQQ< Not Allocable K K K K KL8Number of returns.~ [y@~ [@~ [@[*1,680 [*634 [*285 \*768Number of returns.  [-~  [&@  [**  [-  [- \-1 Total assets.~ [*@ [-~ [A[*233,029[*223,961[*163,952\*126,1381 Total assets.  [-~  [XZA  [**  [-  [- \--1% Notes and accounts receivable, net~ [@ [-[*5,195[*6,429[*50,230[*1,022~ \h@-1% Notes and accounts receivable, net  [-~  [@@  [**  [-  [- \-1 Inventories.~ [ @ [-[*12,930[*63,324 [*30[*26,675\*2,0661 Inventories.  [-~  [8@  [**  [-  [- \-9;1 Cash, U.S. Government obligations, tax-exempt [ [-[[[[\9;1 Cash, U.S. Government obligations, tax-exempt  [ ] [ [ [\21* securities, and other current assets~ [<A [-~ [@[*101,392[*29,706[*20,630~ \H@21* securities, and other current assets  [-~  [@@  [**  [-  [- \-'1 Other investments and loans.[*91,377 [-[*25,220[*17,893[*15,805 [-~ \X@'1 Other investments and loans.  [-~  [@  [**  [-  [- \-1 Depreciable assets.~ [A [-[*50,097[*143,650[*59,874[*163,677\*21,2251 Depreciable assets.  [-~  [V@  [**  [-  [- \-.1& Less: Accumulated depreciation.~ [ A [-[*24,554[*119,391[*4,977[*68,580\*2,545.1& Less: Accumulated depreciation.  [-~  [@  [**  [-  [- \--1% Other capital assets less reserves~ [@ [-[*1,481[*14,704[*31,254[*20,526~ \@-1% Other capital assets less reserves  [-~  [@  [**  [-  [- \-1Total liabilities~ [*@ [-~ [A[*233,029[*223,961[*163,952\*126,1381Total liabilities  [-~  [XZA  [**  [-  [- \-%1 Accounts and notes payable~ [ȴ$A [-[*6,606[*54,158~ [A[*23,116\*41,065%1 Accounts and notes payable  [-~  [@  [**  [-  [- \-%1 Other current liabilities.~ [@ [-[*17,721 [*125~ [:@ [*166 \*253%1 Other current liabilities.  [-~  [@  [**  [-  [- \-B1: Mortgages, notes, and bonds payable in one year or more~ [`A [-[*36,030[*25,171[*23,232[*25,770\*44,379B1: Mortgages, notes, and bonds payable in one year or more  [-~  [ @  [**  [-  [- \-1 Net worth.~ [ԑ [-~ [@[*-17,047[ *-462,270[*70,064\*24,9751 Net worth.  [-~  [@@  [**  [-  [- \-1Total receipts~ [2E~ [A~ [A[ *1,184,244[*213,628[*98,179\*178,2391Total receipts  [-~  [pqA  [**  [-  [- \-1 Business receipts~ [N~ [ A~ [A[ *1,132,525[*212,674[*97,608\*160,7451 Business receipts  [-~  [A  [**  [-  [- \-1Total deductions.~ [hEA~ [A~ [0A[ *1,113,322[*689,833[*97,081\*159,0511Total deductions.  [-~  [HA  [**  [-  [- \-1 Cost of goods sold~ [e[~ [A[*69,940[*847,557[*155,708[*45,130\*135,1421 Cost of goods sold  [-~  [g@  [**  [-  [- \-1 Taxes paid.~ [)@~ [&@~ [ @[*12,543 [*754[*6,389\*2,1501 Taxes paid.  [-~  [@  [**  [-  [- \-1 Interest paid.~ [@@[*4,970[*5,713[*1,157[*7,959[*4,776\*3,6921 Interest paid.  [-~  [0@  [**  [-  [- \-1 Depreciation~ [@@[*2,928[*6,969[*5,075[*1,507[*5,387\*2,9251 Depreciation  [-~  [@  [**  [-  [- \-B1: Pension, profit-sharing, stock bonus, and annuity plans[*9,988 [*527[*3,165 [- [- [*701 \-B1: Pension, profit-sharing, stock bonus, and annuity plans  [-~  [۵@  [**  [-  [- \-%1 Employee benefit programs.[*4,104 [*11[*2,434 [- [- [*554 \-%1 Employee benefit programs.  [-~  [D@  [**  [-  [- \-!1Net income (less deficit)~ [X[FB[GE@~ ^@[*70,084[ *-476,205[*1,098\*19,188!1Net income (less deficit)  [-~  [@  [**  [-  [- \-1Income subject to tax~ [@[*3,487 [-[*3,443~ [@[*3,130\*19,7471Income subject to tax  [-~  [@  [**  [-  [- \-,1$Total income tax before credits [3].~ [@ [*523 [- [*517~ [? [*470\*6,714,1$Total income tax before credits [3].  [-~  [-@  [**  [-  [- \-#1 Alternative minimum tax. [- [- [- [- [- [- \-#1 Alternative minimum tax.  [-  [-  [**  [-  [- \-,!!!!!!OH@!)@!_@!)@!@!?@!@!@!+@!1Foreign tax credit [- [- [- [- [- [- \-1Foreign tax credit  [-  [-  [**  [-  [- \-$1U.S. possessions tax credit. [- [- [- [- [- [- \-$1U.S. possessions tax credit.  [-  [-  [**  [-  [- \-+1#Nonconventional source fuel credit. [- [- [- [- [- [- \-+1#Nonconventional source fuel credit.  [-  [-  [**  [-  [- \- 1General business credit. [- [- [- [- [- [- \- 1General business credit.  [-  [-  [**  [-  [- \-%1Prior year minimum tax credit~ [W@ [- [- [- [- [- \-%1Prior year minimum tax credit  [-~  [W@  [**  [-  [- \-+_#Total income tax after credits [2] ~ `w@ `*523 `- `*517~ `? `*470a*6,714+_#Total income tax after credits [2]   `-~  `ϲ@  `**  `-  `- a-$bFootnotes at end of table. cccccccdDetail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data." c c c c cc%f* - Statistically unreliable.[fS*** - Data combined to avoid disclosure of information about specific corporations.%g[1] Amount is less than $500.g[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond ;g3credit. Credits may or may not be shown separately.g[3] Includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form g1120-F), tax from Part II, III, and IV (Form 1120-REIT), tax from Line 4, Part II (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, 'gwhich are not shown separately.WhOSOURCE: IRS, 1998 Corporation Complete Report, Publication 16, (Revised 9-01). = #> "