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T4�&d!B~ Tkb~ TN~ T�4~ TJ� ~ T.�5~ UD. 2 Total assets.~ Tj�+4~ Tf:�p T� A T A TLA UTB 1 1. 2& Notes and accounts receivable, net TP�8A~ T�~ T�~ TFq~ T.~ T~ UW. 2& Notes and accounts receivable, net~ T�~ TR��~ Tp�~ T^?*~ T�� UO7A 1 12 Inventories.T@#A~ T~ T>~ T�32A~ TJ�~ Tbz�~ U*F�2 Inventories.~  Tr�+~  Tz ~  T� ~  TBh ~  T;�'U׀A11:32 Cash, U.S. Government obligations, tax-exempt TTTTTU:32 Cash, U.S. Government obligations, tax-exempt  T T T TU1132+ securities, and other current assetsTЬA~ TM~ Tt ~ T>~ T@�~ To�~ UV~�32+ securities, and other current assets~  Ts ~  T��~  TH@~  T�<( T;"AUxUA11(2 Other investments and loans.TqV B~ TI~ Tby~ Td�~ T�~ TZ~ U.?� (2 Other investments and loans.~  T~ ~  T.h,"~  T`e.~  TaN T�2AUy B112 Depreciable assets.T^@^A~ TM#(~ TZ~ TF~ TQ~ T�_~ UJ�2 Depreciable assets.~  TFiW~  T6V0~  T�'~  T(~  T2?yeUPoA11/2' Less: Accumulated depreciation.TMbA~ Tr�~ T1 ~ T�~ T4~ TW" ~ U� /2' Less: Accumulated depreciation.~  T&N~  T�~  T~  TMO~  TpK3U�6A11.2& Other capital assets less reservesT@ҔA~ T� ~ T2EM ~ T�3�~ T:|~ T�~ U:�3.2& Other capital assets less reserves~  T�~  Tn�~  TjD~  T�2�~  T%�Uԇ@A112Total liabilitiesT4�&d!B~ Tkb~ TN~ T�4~ TJ� ~ T.�5~ UD.2Total liabilities~  Tj�+4~  Tf:�p T� A T A TLAUTB11&2 Accounts and notes payableT gKA~ T� ~ Tj0 ~ T�~ TVu�~ T�9�~ Uҫ�&2 Accounts and notes payable~  Tږ�~  T~  T*a~  TjZ�~  Tٍ]UP�=OA11&2 Other current liabilities.TqhB~ T^~ T�z~ TkI~ T~-�~ T~ U6m&2 Other current liabilities.~  T_sA~  T�� ~  T��~  TF- TAU%A11A29 Mortgages,notes,and bonds payable in one year or moreTpEA~ Tơ�~ T{�~ T �~ T�%~ T��~ Uj A29 Mortgages,notes,and bonds payable in one year or more~  T6 � ~  T5~  T"�~  T"~  Tz 5UA112 Net worth.T AjB~ TB{~ Tv~ T`^A~ T|�~ TFN ~ U8 2 Net worth.~  T��~  TR/~  T�?~  Tnvc T�wAU0Q9B112Total receiptsTLZ"B~ Tm~ Ti�~ T^>�~ TVF�~ T~"~ Ud82Total receipts~  TR _ T5A TUA TB'A T@8�AU$�B112 Business receiptsTs� B~ T�;� ~ TC~ T{~ T:x�~ Tn ~ Ug62 Business receipts~  T'1\ TdA T^A TA TAU� B112Total deductions.TCŶB~ T�3~ Tcs ~ ThA~ T\u~ Tc!~ U�62Total deductions.~  Tʎ\ TxA TMA T� dA T@AU`B112 Cost of goods soldTh%VpB~ Tz �~ Tr~ T~ T�~ T"Z ~ Uy�2 Cost of goods sold~  T�&~  T2�W~  T\~  Tͅn Tz`AU,iA112 Taxes paid.~ TĉT~ TF2~ TJ~ T�$~ TĆ7A~ TU~ U6?2 Taxes paid.~  Tl!~  T1~  T.�7~  Ti~  T�~ U66112 Interest paid.T�A~ Tb6~ T�~ Tp�!A~ Tl2A~ Tn~ U�5 2 Interest paid.~  TZn~  T~  T�~  T~  Ts UzA11 �l�%!��%"�Z�%@#��%$��%%��%&�*�%'��%(��%)��%*�'�%�+��%,��%-&� .���7/���%0���%1���%2��%3���%4���%5�$�%6��%7���%8�3�%9��%:���%;� �%<� �%�=�B�%>���%@?���% 2 Depreciation T*A~ T�/~ T~ TV2~ T�~ !U>7gD!2< Pension, profit-sharing, stock bonus, and annuity plans.~ ! Th=CA~ ! TJ~ ! T��~ ! Tv �~ ! T��~ !UL !1!1&"2 Employee benefit programs.~ "T�.~ "TnBB~ "T&~ "T>@~ "T8PA~ "%�C~ "Uon&"2 Employee benefit programs.~ " T� �~ " T��~ " T�*�~ " T�~ " T<~ "UC�#"1"1!#2Net income (less deficit)#Ts#A~ #T~q~ #T�4a~ #T�~ #T�&1A~ #%Q!~ #UN�!#2Net income (less deficit)~ # T�#s~ # TFc~ # T1~ # Tb~ # Tz`#U @A#1#1$2Income subject to tax$T�:A~ $T/=~ $TƯ�~ $T �A~ $T6�9~ $%pDA~ $U�$2Income subject to tax~ $ T� ~ $ TF�4~ $ Tv%~ $ T�~ $ T� ! $U�3EA$1$1,%2$Total income tax before credits [3].~ %Tރ+7~ %T�Z~ %T>CG~ %T @~ %TH�A~ %%Q#~ %U#A,%2$Total income tax before credits [3].~ % Td�-A~ % T.ԑ~ % TfDA~ % TNA~ % T�;#~ %U’�0%1%1$&2 Alternative minimum tax.~ &T�~ &T@~ &T@~ &Tf@~ &T@~ &%K@~ &U@$&2 Alternative minimum tax.~ & T@~ & T@@~ & T8@~ & T@~ & TH� A~ &UR=�&1&1'2Foreign tax credit~ 'T��~ 'Tp@~ 'T@~ 'TP@~ 'T@~ '%̢@~ 'U@'2Foreign tax credit~ ' T@~ ' T@~ ' Tw@~ ' T�9@~ ' T8: A~ 'U �'1'1$(2U.S. possessions tax credit.~ (T��~ (TJ@~ (TF@~ (T@ (T-~ (%@~ (U\@$(2U.S. possessions tax credit.~ ( T k@~ ( TL@~ ( Tv@~ ( T<@~ ( TGA~ (U��(1(1+)2#Nonconventional source fuel credit.~ )Tl/A~ )TB@~ )T:@~ )T@ )T-~ )%@~ )Uz@+)2#Nonconventional source fuel credit.~ ) T}@~ ) TP@~ ) T@~ ) T@~ ) T @~ )U4�.A)1)1 *2General business credit.~ *TU~ *T@~ *T@~ *Th@~ *T@~ *%@~ *U}@ *2General business credit.~ * TV@~ * T@~ * TH@~ * T@@~ * ThA~ *UnD*1*1%+2Prior year minimum tax credit~ +T�0JA~ +T@ @~ +T-@~ +T@~ +T@~ +%@~ +UK@%+2Prior year minimum tax credit~ + T@~ + T@@~ + T@~ + T@@~ + TsA~ +U�*�+1+1*,2"Total income tax after credits [2]~ ,TH+~ ,TR~ ,T{@~ ,Tpn@~ ,T`�A~ ,%^�"~ ,Ux�"A*,2"Total income tax after credits [2]~ , T�,A~ , T.~ , T� �~ , TƔ�~ , TB�~ ,Ub%,1,1-4-A-A-A-A-A-A-A-4- 5- 5- 5- 5- 5-5G-15D-�D-�D-�D-� D-� D-� D-� D-� D-�D-�3.V+Agriculture, Forestry, Fishing, and Hunting.K.K.K.K.K.K.K3.V+Agriculture, Forestry, Fishing, and Hunting. 6. 6. 6. 6. 6.6/0Number of returns.~ /c~A~ /c@~ /c@~ /ch@~ /c@~ /c@~ /d@/0Number of returns.~ / c2@~ / c@~ / cn@~ / c@~ / ct@~ /db@02 Total assets.~ 0cf~ 0c ~ 0cR~ 0cq~ 0ca�~ 0c.�~ 0d�02 Total assets.~ 0 c¼~ 0 c_~ 0 c}�~ 0 c6T~ 0 c*~ 0d�$�.12& Notes and accounts receivable, net~ 1c_~ 1c_$A~ 1cl�A1c*24,542~ 1c@~ 1c�= A~ 1d A.12& Notes and accounts receivable, net~ 1 cVA~ 1 cl9~ 1 c�+~ 1 c~�(~ 1 cX@7A~ 1d�22 Inventories.~ 2c~ 2c"~ 2c\HA~ 2c`@~ 2cp@~ 2c�/ A~ 2dA22 Inventories.~ 2 cd�A~ 2 cސ6~ 2 c4&(A~ 2 c@+~ 2 c�3g~ 2dFA:332 Cash, U.S. Government obligations, tax-exempt 3c3c3c3c3c3c3d:332 Cash, U.S. Government obligations, tax-exempt 3 c3 c3 c3 c3 c3d342+ securities, and other current assets~ 4c�2}~ 4c-?A~ 4c� 5A~ 4c A~ 4c�'A~ 4c�:~ 4d2342+ securities, and other current assets~ 4 cP (A~ 4 c2A~ 4 c~D7~ 4 c�*~ 4 cJS~ 4dCc(52 Other investments and loans.~ 5c�~ 5cPFA~ 5cR~ 5cA~ 5c�A~ 5c.@~ 5d>�:(52 Other investments and loans.~ 5 cܐ)A~ 5 cx�.A~ 5 cT�*A~ 5 cp�%A~ 5 c�!g~ 5d*g62 Depreciable assets.~ 6c^wx~ 6c^Y~ 6c&z~ 6c�-+A~ 6cv�~ 6c>~ 6d�62 Depreciable assets.~ 6 c:l�~ 6 cJ=e~ 6 c]}~ 6 cr�&~ 6 cz~ 6d|/72' Less: Accumulated depreciation.~ 7c�7c*5,232 7l[1] 7c-7c*5,2327c*7,613 7d-/72' Less: Accumulated depreciation.7 c*5,1637 c*-36,499 7 c- 7 c-7 c*5,227~ 7d�.82& Other capital assets less reserves~ 8c'~ 8cFx~ 8cFS�~ 8c 2)A~ 8c�%c~ 8c�~ 8dֽ�.82& Other capital assets less reserves~ 8 cFڀ~ 8 cV3~~ 8 c^�=~ 8 cd�+A~ 8 c֦S~ 8dF4�92Total liabilities~ 9cf~ 9c ~ 9cR~ 9cq~ 9ca�~ 9c.�~ 9d�92Total liabilities~ 9 c¼~ 9 c_~ 9 c}�~ 9 c6T~ 9 c*~ 9d�$�&:2 Accounts and notes payable~ :c�,0~ :cjS~ :c[*A~ :c0 @~ :c�A~ :cl�)A~ :dNB&:2 Accounts and notes payable~ : cfH~ : c�~ : c�x~ : c�>Z~ : c�~ :d� &;2 Other current liabilities.~ ;c�~ ;c8�A~ ;c� A~ ;c`t@~ ;c�$@~ ;c A~ ;d@�A&;2 Other current liabilities.~ ; c �A~ ; c�A~ ; ch A~ ; cA~ ; c6�*~ ;dNhoB<2: Mortgages,notes,and bonds payable in one year or more.~ <c�~ <c�~ <cZ`�~ <cwA~ <cV�,~ <cJov~ <d�4�B<2: Mortgages,notes,and bonds payable in one year or more.~ < c~ < c�~ < c�u~ < c-N~ < c��~ <dNd=2 Net worth.~ =cˮ~ =cj~ =c**�~ =c/A~ =c4�;A~ =c�2�~ =d h�=2 Net worth.~ = cF0�~ = c>~ = cfPh~ = co~ = cw�~ =d�:F>2Total receipts~ >cj]~ >cQ~ >c:�~ >cXbA~ >cXm1A~ >c.6~ >db-�>2Total receipts~ > cƅ~ > c[�~ > cM�~ > cP�fA~ > cvd�~ >dE?2 Business receipts~ ?cz~ ?cC5A~ ?c �A~ ?c�9A~ ?ck*A~ ?c.)�~ ?d�?2 Business receipts~ ? cʼ�~ ? cʳM~ ? c~�~ ? cF�~ ? c2=�~ ?d��@�l�%A���%B���%@C���%D���%E���%F�L�%G� �%H��%I���%J��%�K��%L���%M���%N��%O� �%P��%Q�%R���S���;T���%U���%V���%W��%X���%Y���%Z�$�%[��%\���%�]�0�%^��%@_���%@2Total deductions.~ @cʂA~ @c�/<~ @c^�~ @c ~ @c�3A~ @c21~ @d*@2Total deductions.~ @ c@ ~ @ cy~ @ cV~ @ cf~ @ c2٬~ @d �8A2 Cost of goods sold~ Ac� ~ Ac� A~ Ac@~ Ac@~ AcA~ Ac8 #A~ Ad�51AA2 Cost of goods sold~ A c(DA~ A c�~ A cbRW~ A c~ A cf9A~ Ad@\rAB2 Taxes paid.~ Bc�~ Bc`[ A~ Bc0@~ Bc@~ Bcp@~ Bc�# A~ Bd AB2 Taxes paid.~ B cXA~ B c@�A~ B c8�A~ B c; A~ B c]A~ Bd�AC2 Interest paid.~ CcL�~ Cc�A~ CcX�A~ Cc@~ Cc:@~ Cc]A~ Cdt�AC2 Interest paid.~ C cA~ C c\�A~ C cA~ C c~A~ C c �A~ Cd|�$AD2 Depreciation~ DcʾF~ DcN!~ DcA~ Dc @~ DcA~ Dc�A~ Dd�(D2 Depreciation~ D ch�"A~ D c|+A~ D cTA~ D chwA~ D c�&~ Dd�)DE2< Pension, profit-sharing, stock bonus, and annuity plans.~ EcGA~ Ec@~ EcL@ Ec*301Ec*3,659~ Ec@~ Ed@DE2< Pension, profit-sharing, stock bonus, and annuity plans.~ E c@~ E c�@~ E c�@~ E c @~ E c@~ Ed`@&F2 Employee benefit programs.~ Fc�-0~ Fc@ @~ Fc@~ Fc}@~ Fc@~ Fc@~ Fd@&F2 Employee benefit programs.~ F c�@~ F c@~ F c @~ F cp@~ F c@~ Fd A!G2Net income (less deficit)~ GcvK ~ Gc�<'~ Gcg�~ Gc@~ Gc`'~ Gc�@~ Gd@!G2Net income (less deficit)~ G ckA~ G c@7A~ G cA~ G c C A~ G c@~ Gd�AH2Income subject to tax~ Hc6$�~ HcLSA~ Hcc A~ Hc_@~ Hc[@~ Hc� A~ Hd�AH2Income subject to tax~ H cA~ H cA~ H c@~ H c�:A~ H c� A~ Hd\*,I2$Total income tax before credits [3].~ Ic%~ Ic�@~ Ic U@~ Ic@~ Ic@~ Ic�/@~ Id@@,I2$Total income tax before credits [3].~ I c@~ I c @~ I cD@~ I cZ@~ I c@~ Id� A$J2 Alternative minimum tax.~ Jc@ Jc*309 Jc*250 Jc-~ JcM@ Jc*94~ Jd=@$J2 Alternative minimum tax. J c*756J c*1,077~ J c@~ J c~@~ J c@~ Jd@K2Foreign tax credit~ Kc`@ Kc*138 Kc*138 Kc- Kc- Kc- Kd-K2Foreign tax credit K c-~ K c@~ K c@ K c*3~ K c@W@~ Kd`j@$L2U.S. possessions tax credit.~ Lcb@ Lc- Lc- Lc- Lc- Lc- Ld-$L2U.S. possessions tax credit. L c-~ L cO@~ L cV@ L c- L c- Ld-+M2#Nonconventional source fuel credit. Mc*465 Mg[1] Mg[1] Mc- Mc- Mc- Md*413+M2#Nonconventional source fuel credit. M c- M c- M c-~ M c@ M c-~ MdF@ N2General business credit.~ Nc@~ Ncx@~ NcPt@ Nc- Nc*70~ Nc@ Nd*782 N2General business credit. N c*364N c*1,055 N c*312 N c*572 N c*923~ Nd!@%O2Prior year minimum tax credit~ Oc@ Oc*840 Oc*840 Oc- Oc- Oc*113 Od*43%O2Prior year minimum tax credit O c*143 O c*274O c*1,168 O c*536~ O c$@~ Od:@*P2"Total income tax after credits [2]~ Pc A~ Pc@~ Pc@@~ Pc@~ Pc@~ Pc`!@~ Pd@*P2"Total income tax after credits [2]~ P c@@~ P c\@~ P c�@~ P c@~ P cN@~ Pd$AQRQSQSQSQSQSQSQSQRQ SQ SQ SQ SQ SQS$RfFootnotes at end of table. R8R8R8R8R8R8R8$RfFootnotes at end of table. R 8R 8R 8R 8R 8R8S9MiningS:S:S:S:S:S:S:S9MiningS :S :S :S :S :S:T0Number of returns.~ Tc@~ Tc@v@~ Tc"@~ Tc@~ Tc@~ Tc$@~ Tdܠ@T0Number of returns.~ T c@~ T c@~ T c|@~ T c@~ T c@~ Tdm@U2 Total assets.~ Uc7R~ Uc~ Uc�~ Uc�='~ Uc&A~ Uc: u~ UdFnnU2 Total assets.~ U c~~ U c�.�~ U c~~ U cƵ%~ U c>�$~ Ud.cLE.V2& Notes and accounts receivable, net~ Vc~ Vc6I!~ VcXA~ Vc@~ VcA~ VcA~ VdA.V2& Notes and accounts receivable, net~ V cPA~ V cA~ V c�:)~ V c�$A~ V c�~ Vd�W2 Inventories.~ Wc�~ Wc%@~ Wc@~ WcB@Wc*2,172Wc*9,236Wd*9,856W2 Inventories.~ W c@~ W c�A~ W c0�A~ W c@~ W c8�#A~ Wd�+�:X32 Cash, U.S. Government obligations, tax-exempt XcXcXcXcXcXcXd:X32 Cash, U.S. Government obligations, tax-exempt X cX cX cX cX cXd3Y2+ securities, and other current assets~ Yc:~ Yc �6A~ YcU2A~ Yc@~ YcA~ YckA~ YdďA3Y2+ securities, and other current assets~ Y c�$!A~ Y cJ C~ Y c>�2~ Y cW/A~ Y c�~ Yd1(Z2 Other investments and loans.~ Zc�~ Zc�~ Zc.9�~ Zc:A~ Zc0@~ ZcA~ Zd�3A(Z2 Other investments and loans.~ Z c�/A~ Z c~ Z cd�3A~ Z cR#A~ Z c�~ Zdy�[2 Depreciable assets.~ [cN ~ [cFd~ [c�H~ [c A~ [cA~ [c.�/~ [d(A[2 Depreciable assets.~ [ c`~ [ c�?DA~ [ c\�~ [ cPKGA~ [ c�~ [d/\2' Less: Accumulated depreciation.~ \cf@\c*23,077~ \c� \c-\c*33,146 \c-~ \d&�/\2' Less: Accumulated depreciation.~ \ cc@\ c*-10,436\ c*-32,320~ \ cA@~ \ c0Y@~ \d<@.]2& Other capital assets less reserves~ ]cֱ ~ ]cho=A~ ]c�9A~ ]c`A~ ]cA~ ]cX=A~ ]d�!A.]2& Other capital assets less reserves~ ] cA~ ] cֲ?~ ] cjZ~ ] ci@~ ] c�~ ]dBc� ^2Total liabilities~ ^c7R~ ^c~ ^c�~ ^c�='~ ^c&A~ ^c: u~ ^dFnn^2Total liabilities~ ^ c~~ ^ c�.�~ ^ c~~ ^ cƵ%~ ^ c>�$~ ^d.cLE&_2 Accounts and notes payable~ _cVC~ _c�,A~ _c. *~ _cV@~ _ch�A~ _c"~ _dt�A&_2 Accounts and notes payable~ _ cA~ _ cР%A~ _ c`Y'A~ _ cA*A~ _ cj�~ _dv`�l�%a� �%b�K�%@c���%d���%e���%f���%g���%h���%i���%j���%�k�O�%l��%m��%n��%o��%p��%q���%r��%s�5�%t��%u�.�%v8� w���;x���%y���%z���%{�)�%|��%�}���%~�.�%@�%�%&`2 Other current liabilities.~ `c&z�~ `c$�A~ `c|AA~ `c@~ `c @~ `cA~ `d[@&`2 Other current liabilities.~ ` c`@~ ` cA~ ` c EA~ ` cA~ ` c>HL~ `dnBAa29 Mortgages,notes,and bonds payable in one year or more~ acR�~ acc~ acfhVac*94,949ac*124,032~ acA~ ad�.AAa29 Mortgages,notes,and bonds payable in one year or more~ a czA~ a cH~ a c2A~ a cF~ a cf3�~ ad�b2 Net worth.~ bcJ`�(~ bc֓�~ bcP�~ bcX� A~ bcA~ bcL�A~ bd� 'Ab2 Net worth.~ b c�C~ b cV�~ b c�~ b c�~ b cޮ#~ bdU�"c2Total receipts~ ccn�?~ cc>i~ ccD~ cc`�@~ ccA~ cch)A~ cd~�;c2Total receipts~ c c#�~ c cd�~ c clPA~ c c�*~ c cq~ cd+�d2 Business receipts~ dc_�~ dcl�A~ dc@~ dcp-@~ dcA~ dc'~ ddI)Ad2 Business receipts~ d c[AA~ d c]�~ d cLA~ d cVg ~ d c� �~ ddve2Total deductions.~ ecI~ ec�~ ecve~ ech�A~ ec�!A~ ec4{)A~ edث,Ae2Total deductions.~ e cW�~ e c�~ e crn ~ e c*~ e c~ edupf2 Cost of goods sold~ fc�~ fc0@~ fc@@fc*17,166~ fc@~ fc� @~ fd�> Af2 Cost of goods sold~ f c�&A~ f coE~ f c W~ f c~ f c~~ fdR� g2 Taxes paid.~ gc~ gc@~ gc@~ gc@~ gc@~ gc@~ gd�@g2 Taxes paid.~ g c@@~ g c�A~ g c$A~ g c@mA~ g c�A~ gdN�h2 Interest paid.~ hc$.^A~ hcPA~ hcWA~ hc@~ hc@~ hcD@~ hd @h2 Interest paid.~ h c@~ h cP@~ h cA~ h c1A~ h c$A~ hdZ܌i2 Depreciation~ ic6S~ icP@~ ic @~ icH@~ icb@~ ic@~ id i@i2 Depreciation~ i cp@~ i c 1 A~ i cЕA~ i ch�A~ i c8~ id�"�Dj2< Pension, profit-sharing, stock bonus, and annuity plans.~ jc[A~ jc@^@~ jc6@ jc- jc*780jc*1,348jd*6,203Dj2< Pension, profit-sharing, stock bonus, and annuity plans.~ j cG@~ j c@~ j c@~ j c@@~ j cf@~ jdT�A&k2 Employee benefit programs.~ kcvgt~ kce@~ kcȷ@kc*1,796kc*35,937~ kcZ@~ kd@&k2 Employee benefit programs.~ k c@~ k c@@~ k c 1@~ k c@@~ k cA~ kd�7A!l2Net income (less deficit)~ lczB~ lc�~ lcx� ~ lcl~ lcj@~ lch~ ld`@!l2Net income (less deficit)~ l c@~ l c� A~ l cn~ l c~ l cx~~ ld|�:Am2Income subject to tax~ mcg^~ mc@~ mc@~ mce@mc*10,994~ mc@@md*26,647m2Income subject to tax~ m c@~ m c p@~ m c@~ m c@~ m cA~ md\+,n2$Total income tax before credits [3].~ nc�+�~ ncj@~ nc=@~ ncC@nc*2,190~ nc@~ nd8@,n2$Total income tax before credits [3].~ n c@~ n cl@~ n c H@~ n c @~ n c�A~ ndQo$o2 Alternative minimum tax.~ oc@@~ ocX@~ oc4@ oc-~ oc2@ oc*578~ odj@$o2 Alternative minimum tax.~ o c_@~ o cЀ@~ o c@~ o c@~ o c@~ odpy@p2Foreign tax credit~ pcA pc- pc- pc- pc-~ pc=@~ pd�?p2Foreign tax credit p c*1 p c*362~ p c@~ p c5@~ p ct@~ pdWA$q2U.S. possessions tax credit. qc- qc- qc- qc- qc- qc- qd-$q2U.S. possessions tax credit. q c- q c- q c- q c- q c- qd-qLqLqL+r2#Nonconventional source fuel credit.~ rc@z@~ rc3@~ rc.@~ rc@ rc- rg[1] rd-+r2#Nonconventional source fuel credit.~ r cpt@ r c*328 r c*254~ r c @~ r cf@~ rd@rLrLrL s2General business credit.~ sc�?@~ sc"@ sc-~ sc"@ sc-~ scw@~ sd@ s2General business credit.~ s cC@ s c*256 s c*114~ s cU@~ s c@~ sd`@sLsLsL%t2Prior year minimum tax credit~ tc@ tc*66 tc*66 tc- tc-~ tc_@ td*135%t2Prior year minimum tax credit~ t c`~@t c*1,036 t c*966~ t cܒ@~ t c@~ td|@tLtLtL*u2"Total income tax after credits [2]~ uceT~ ucR@~ uc(@~ uc:@uc*2,190~ uc@ud*7,086*u2"Total income tax after credits [2]~ u cF@~ u c}@~ u cA@~ u c@~ u c�@~ udT1AuLuLuLv4v5v5v5v5v5v5v5v4v 5v 5v 5v 5v 5v5wV Utilitiesw<w<w<w<w<w<w<wV Utilitiesw <w <w <w <w <w<x0Number of returns.~ xc@~ xc@~ xcR@xc*1,208 xc*430~ xc @~ xdX@x0Number of returns.~ x cz@~ x c@~ x cV@~ x c`@~ x c@e@~ xdm@y2 Total assets.ycvA~ yc:sR~ yc8yc*167,726yc*252,707~ yc>U~ yd� +y2 Total assets.~ y c$~ y c[W~ y cn� ~ y cC~ y c>sYydIpA.z2& Notes and accounts receivable, net~ zc�~ zcA~ zcAzc*42,404zc*16,639zc*20,369~ zd�@.z2& Notes and accounts receivable, net~ z c @~ z c@h@~ z cv@~ z cNA~ z cf�%~ zdjq�{2 Inventories.~ {cҘ}{c*30,213 {c*32 {c-{c*30,181{c*1,713{d*2,639{2 Inventories.{ c*1,478~ { c@~ { c@~ { c@~ { c@~ {dq:|32 Cash, U.S. Government obligations, tax-exempt |c|c|c|c|c|c|d:|m2 Cash, U.S. Government obligations, tax-exempt | n| n| n| n| n3}2+ securities, and other current assets~ }cP�~ }cA~ }cR�@}c*10,245}c*31,080~ }c�%@~ }d@8A3}2+ securities, and other current assets~ } c@~ } cHuA~ } c@~ } c@~ } c�&A~ }d|a(~2 Other investments and loans.~ ~cڨ�3~ ~c*A~ ~c�<4 ~c-~c*28,163~c *1,058,645~d*112,734(~2 Other investments and loans.~ c*65,806~ ~ c�A~ ~ c[@~ ~ c(�A~ ~ cHA/A~ ~d[�22 Depreciable assets.c�A~ c0YA~ c8� Ac*122,301c*164,264~ c�A~ d#2 Depreciable assets.~  c �"A~  c85A~  c�A~  cNb6~  cdA�l�%���%��-�%@���%���%���%��X�%����%����%���%����%����%����%����%����%��N�%�� �%�� �%�� �%��%�%�� �%����%����%�� �%����%���%�!�%��������;�����%����%@����%/2' Less: Accumulated depreciation.~ cK~ c@~ c@ c- c- c- d-/2' Less: Accumulated depreciation. c- c- c- c-~ c~ dh��.�2& Other capital assets less reserves~ �c6v~ �cX@�c*27,660�c*16,696�c*7,554~ �c@@~ �d~@.�2& Other capital assets less reserves� c*24,810~ � c @~ � c @~ � c$@~ � cA~ �dޚU�2Total liabilities�cvA~ �c:sR~ �c8�c*167,726�c*252,707~ �c>U~ �d� +�2Total liabilities~ � c$~ � c[W~ � cn� ~ � cC~ � c>sY�dIpA&�2 Accounts and notes payable~ �cjH�~ �c@@~ �cS@�c*29,425�c*21,301~ �c@@~ �dpK@&�2 Accounts and notes payable~ � cP@~ � c�A~ � c@@~ � c(@~ � cW)~ �dJL&�2 Other current liabilities.~ �c_~ �c@R@~ �c0@�c*17,085�c*2,292~ �c@@~ �d@v@&�2 Other current liabilities.~ � c@~ � c@~ � c@~ � c @~ � cAA~ �df�,B�2: Mortgages,notes,and bonds payable in one year or more.~ �c-K~ �cA~ �c A�c*19,937�c*69,855~ �cB@�d*111,900B�2: Mortgages,notes,and bonds payable in one year or more.� c*341,078~ � c[A~ � c@5@~ � cP�A~ � cnaz~ �dIJ�2 Net worth.~ �c7LR~ �c2~ �cZ�c*-22,530�c*64,531~ �cVD~ �dxA�2 Net worth.~ � c f@~ � c#~ � cD A~ � cA~ � c^~ �dFGQ�2Total receipts~ �crrq~ �c�:A~ �c|LA�c*44,750�c*36,038~ �c� A~ �dSA�2Total receipts~ � c8�A~ � c@~ � c �A~ � c>zL~ � c�>-~ �d*Uo�2 Business receipts~ �cF~|k~ �c@~ �c:@�c*44,741�c*28,458~ �c�A~ �d<>A�2 Business receipts~ � cA~ � c^�<~ � cA~ � ch�,A~ � c�~ �dsi�2Total deductions.~ �cB�*j~ �cxq A~ �c`@�c*56,480�c*66,073~ �c�, A~ �d`A�2Total deductions.~ � c �A~ � ch/A~ � cA~ � c~H~ � cJ�~ �d6f?h�2 Cost of goods sold~ �cbA�c*23,989�c*2,701�c*19,394�c*1,894�c*10,203�d*47,606�2 Cost of goods sold� c*32,700~ � cH�A~ � c`:@~ � c�A~ � c��~ �d CA�2 Taxes paid.~ �cJͽ~ �c@~ �c@ �c*925�c*1,634~ �c@~ �dj@�2 Taxes paid.~ � c@~ � c @~ � c�(@~ � c``@~ � cp�A~ �d`��2 Interest paid.~ �cƈ�~ �c�@~ �c@d@�c*3,012�c*2,793~ �c@~ �d1@�2 Interest paid.~ � cr@~ � c@~ � c@~ � c@~ � c�A~ �dZM��2 Depreciation~ �c:n�~ �c@~ �c̕@�c*7,130�c*4,548~ �cm@~ �d�=@�2 Depreciation~ � c`@~ � cБ@~ � c@~ � c�@~ � cQA~ �d�.�D�2< Pension, profit-sharing, stock bonus, and annuity plans.~ �cf �c*104 �c*44 �c-~ �cN@~ �c�?�d*1,224D�2< Pension, profit-sharing, stock bonus, and annuity plans. � c*303~ � c@~ � cL@~ � c@~ � c5@~ �dd&�2 Employee benefit programs.~ �c~ �c@~ �c8@ �c-~ �cS@ �c*773~ �d@&�2 Employee benefit programs. � c*884~ � c!@~ � c@~ � c@@~ � ceA~ �d�7!�2Net income (less deficit)~ �cz-�~ �c A~ �c@A�c*-11,730�c*-30,034~ �c@~ �d@!�2Net income (less deficit)~ � c@~ � c@~ � c@@~ � c@~ � cp�A~ �drlQ�2Income subject to tax~ �c�~ �c@~ �c@�c*1,415 �c*315�c*15,583�d*12,538�2Income subject to tax� c*14,009~ � c�!@~ � cP@~ � c@@~ � c|zA~ �dV,�2$Total income tax before credits [3].~ �c�~ �c@@~ �c@ �c*212 �c*47�c*5,252�d*2,685,�2$Total income tax before credits [3].� c*4,701~ � c$@~ � c:@~ � c@p@~ � cxA~ �dz�$�2 Alternative minimum tax.~ �c@ �c*234 �c*234 �c- �c-~ �c@ �d*67$�2 Alternative minimum tax.~ � c~@~ � c b@~ � cQ@~ � cj@~ � cP@~ �d0=@�2Foreign tax credit~ �c�; ~ �cB�2~ �c�~ �cHmA~ �c/A~ �cNY~ �d~z(�2 Other investments and loans.~ � c8CA~ � cno�~ � c� �~ � c&~ � c��~ �d |�2 Depreciable assets.~ �cz$~ �c2�~ �c�s~ �c:~ �c�b~ �crl~ �dz +�2 Depreciable assets.~ � c:~ � cˀ~ � cJ/l~ � c~ � c @~ �d�/�2' Less: Accumulated depreciation.~ �cA~ �c@�c*48,284�c*20,062�c*17,373�c*7,149�d*23,692/�2' Less: Accumulated depreciation.~ � c3@~ � c@R@~ � cd@~ � c@@~ � c`@~ �d@{.�2& Other capital assets less reserves~ �cf�~ �c~ �c~ �c�A~ �cGA~ �cK"A~ �dc,A.�2& Other capital assets less reserves~ � cfd~ � c�~ � cJDJ~ � c>MX~ � c^ύ~ �d�2Total liabilities~ �c�c~ �c~ �c�C~ �co�~ �c*m�~ �c֜"~ �dR�2Total liabilities~ � c~9~ � c1� ~ � c�\ ~ � c�m ~ � cBv~ �d�&�2 Accounts and notes payable~ �cVa/~ �cvf~ �c'~ �cA~ �cT=%A~ �c �7A~ �dr}�&�2 Accounts and notes payable~ � c�TA~ � c�~ � c~ � c�w~ � c�,\~ �d�5� &�2 Other current liabilities.~ �c ~ �cH=A~ �cg~ �cp@~ �cXRA~ �ct)"A~ �dh�3A&�2 Other current liabilities.~ � c�~ � cZ@~ � cVt~ � c6~ � c~ �d A�29 Mortgages,notes,and bonds payable in one year or more~ �c}d~ �c2~ �c�~ �c<&A~ �cڟ@~ �c��~ �d�A�29 Mortgages,notes,and bonds payable in one year or more~ � c�I~ � cN�~ � ch~ � cy~ � c�p~ �d�-�2 Net worth.~ �cN�~ �c>~ �cCq~ �cn�%~ �c�<~ �c��~ �d��2 Net worth.~ � cfM~ � c�?7~ � c��~ � c~C~ � c—�~ �dn �2Total receipts�cqA~ �c�~ �c�~ �cCJ~ �cQMA~ �c~n~ �d1�2Total receipts~ � c� ~ � c~ � c4~ � cO�~ � cHZ3~ �d�3�2 Business receipts�cA~ �c60~ �cd�A~ �c�#D~ �c $�~ �c^�~ �d~7�2 Business receipts~ � cz_ ~ � c6q~ � c�6�~ � c�m~ � cv�2~ �d~>�2�2Total deductions.�cW�@ � c*16 � l[1]~ � c@w@~ � cz@~ �d@@$�2U.S. possessions tax credit. �c- �c- �c- �c- �c- �c- �d-$�2U.S. possessions tax credit. � c- � c- � c- � c- � c- �d-+�2#Nonconventional source fuel credit.~ �cª@ �c- �c- �c- �c- �c- �d-+�2#Nonconventional source fuel credit. � c- � c- � c- � c-~ � cv@~ �d@ �2General business credit.~ �c{@~ �c@S@~ �c(@ �c-~ �c@P@~ �c@ �d*42 �2General business credit.� c*2,483~ � cp@~ � c@~ � c@~ � c@~ �d@%�2Prior year minimum tax credit~ �c@�c*1,755�c*1,755 �c- �c-�c*1,436�d*1,075%�2Prior year minimum tax credit� c*2,309~ � c@~ � c}@~ � c@@~ � cb@~ �d@*�2"Total income tax after credits [2]~ �c��~ �cz@~ �c @~ �cv@~ �c@~ �c@~ �d@*�2"Total income tax after credits [2]~ � c@~ � ct[A~ � c[A~ � cOA~ � cl-,A~ �dV�4�5�5�5�5�5�5�5�4� 5� 5� 5� 5� 5�5��l�;����%����%@����%��"�%����%����%��,�%���%���%��,�%����%����%���%���%��H�%����%����%���%����%���%����%����%����%��H�%�� �%���%����%���%��� �%����%@���%�V Manufacturing�<�<�<�<�<�<�<�V Manufacturing� <� <� <� <� <�<�0Number of returns.~ �c`�A~ �c@~ �c`@~ �ct@~ �c@~ �c3@~ �d @�0Number of returns.~ � c�,@~ � c`@~ � c@~ � c@@~ � c@~ �d@�2 Total assets.�c@�A~ �cNy~ �c{{~ �c/A~ �cJL~ �c8;MA~ �dƓ��2 Total assets.~ � c2Xc~ � c�~ � c~ a ~ � c^FC~ � c� �8�d\�=A.�2& Notes and accounts receivable, net�c@A~ �cI~ �c<~ �c�0@~ �c( A~ �cL1A~ �d_F.�2& Notes and accounts receivable, net~ � c�~ � c�~ � c&~ � c~ � c~� �dq|A�2 Inventories.~ �c.m~ �cn#A~ �c@ A~ �c@~ �c�;�@~ �c �A~ �dB�2 Inventories.~ � c~ � c�~ � cE~ � c:E~ � cnJ� ~ �dY:�32 Cash, U.S. Government obligations, tax-exempt �c�c�c�c�c�c�d:�32 Cash, U.S. Government obligations, tax-exempt � c� c� c� c� c�d3�2+ securities, and other current assets�ckeA~ �ci~ �c~\=~ �c�A~ �cA~ �c$�*A~ �d8A3�2+ securities, and other current assets~ � c�~ � c��~ � c2~ � c�*�~ � ckq�d�]A(�2 Other investments and loans.�c�;9A~ �cg~ �cV�~ �chz A~ �c0v@~ �cA~ �d8(�2 Other investments and loans.~ � c S~ � cCA~ � c�~ � c~ � c�:�dT�A�2 Depreciable assets.�cQ[A~ �cv�4~ �cI�~ �c� A~ �c`�)A~ �cZ�~ �dUF�2 Depreciable assets.~ � c�~ � cڮ~ � c[+~ � c�6x ~ � cJz� �d@ăA/�2' Less: Accumulated depreciation.~ �c~ �c�~ �cA~ �cW��c*-12,528�c*-3,398�d*17,758/�2' Less: Accumulated depreciation.~ � c@~ � c@~ � c@@~ � cHA~ � c~ �d"'.�2& Other capital assets less reserves~ �c�s~ �c4~ �c(~ �c`@~ �cHA~ �cA~ �d(<A.�2& Other capital assets less reserves~ � ch�$A~ � cZ~ � c�+b~ � c��~ � c�G~ �dD8n�2Total liabilities�c@�A~ �cNy~ �c{{~ �c/A~ �cJL~ �c8;MA~ �dƓ��2Total liabilities~ � c2Xc~ � c�~ � c~ a ~ � c^FC~ � c� �8�d\�=A&�2 Accounts and notes payable�cOA~ �cr~ �cFT~ �cXjA~ �cAA~ �c\{'A~ �d~U&�2 Accounts and notes payable~ � c2Y�~ � c~ � c�~ � c^~ � c �d[A&�2 Other current liabilities.�cgA~ �cd~ �c6Y~ �cg@~ �c@~ �c<�A~ �dN�"&�2 Other current liabilities.~ � c�3K~ � c8zDA~ � c�~ � cRg~ � c���dNAA�29 Mortgages,notes,and bonds payable in one year or more�c$A~ �cƪ�~ �c�~ �cYA~ �cH�A~ �c2A~ �d�A�29 Mortgages,notes,and bonds payable in one year or more~ � c�~ � c~ � cI~ � c��~ � c� �d@x'ZA�2 Net worth.�c 8A~ �c־�~ �c��~ �c �A~ �cz A~ �ctmA~ �d.t�2 Net worth.~ � cv;�~ � cgB~ � cln~ � cn ~ � c�7�dA�2Total receipts�cؠA~ �cfF;~ �c~~ �c]A~ �c^Q~ �c�~ �d2T6�2Total receipts~ � c~�~ � c"G�~ � cR^�~ � c� O~ � cAd^�dP^A�2 Business receipts�c0bA~ �cy~ �c�;A~ �c ]A~ �c&zN~ �cv�~ �dL�2 Business receipts~ � crA~ � c.�?~ � cY~ � cF~ � c6+\�dqA�2Total deductions.�cཬA~ �c~ �cz�~ �cԭ#A~ �cp$8A~ �c�~ �dFNS�2Total deductions.~ � c�~ � c֞R~ � c ~ � czN~ � cZ�d(A�2 Cost of goods sold�c�OA~ �cC~ �cHkA~ �cA~ �cA~ �cGA~ �d"6{�2 Cost of goods sold~ � c�~ � c�"� ~ � c^H~ � c>~ � c�A�d A�2 Taxes paid.~ �ck�~ �c8DA~ �c�A~ �c#@~ �cu@~ �c@� A~ �dD �2 Taxes paid.~ � coA~ � c�~ � cN~ � c&~ � cv~ �dM�2 Interest paid.~ �c�-1)~ �c(� A~ �ch�A~ �cS@~ �c@~ �c@~ �d A�2 Interest paid.~ � cZA~ � cR?~ � c:P~ � c�)f~ � c:x~ �dNσ&�2 Depreciation~ �c�3�.~ �cuA~ �cX A~ �c@~ �c@(@~ �cgA~ �dXoA�2 Depreciation~ � cH-A~ � c&~ � c^С~ � c� �~ � c�~ �d21�)D�2< Pension, profit-sharing, stock bonus, and annuity plans.~ �c^~ �c&@~ �c@~ �cZ@ �c*519~ �c@~ �d`@D�2< Pension, profit-sharing, stock bonus, and annuity plans.~ � c@~ � c�:A~ � cA~ � cT"A~ � c~Ak~ �d�&�&�2 Employee benefit programs.~ �c��~ �c{@~ �c@~ �c@~ �cA@~ �c@@~ �d�A&�2 Employee benefit programs.~ � cDEA~ � c^a:~ � cJ~ � cc~ � c'~ �d2!�!�2Net income (less deficit)~ �c��:~ �c� ,�~ �cD�~ �c�~ �c~ �c~ �dh+�!�2Net income (less deficit)~ � c�~ � c<�*A~ � c�~ � cOA~ � c�~ �dB`6�2Income subject to tax~ �c�9~ �cp�A~ �czA�c*23,533~ �cP@~ �cp@~ �dqA�2Income subject to tax~ � cȓA~ � c1A~ � cua~ � c�~ � cR~ �dZr�5,�2$Total income tax before credits [3].~ �czM~ �c0GA~ �c�@�c*5,014~ �c@~ �cl@~ �d@,�2$Total income tax before credits [3].~ � c @~ � c�A~ � c�A~ � cz)A~ � cF�~ �d� $�2 Alternative minimum tax.~ �c^SI~ �c@~ �c@ �c- �c-~ �c]@ �d*338$�2 Alternative minimum tax.� c*2,504~ � c@~ � c@~ � c@~ � c@"@~ �d E�2Foreign tax credit~ �cCb~ �c*@~ �c*@ �c- �c- �c- �d*3�2Foreign tax credit~ � c@ � c*778~ � c@~ � cЊ@~ � c p@~ �df^$�2U.S. possessions tax credit.~ �cr͎~ �cF@~ �cF@ �c- �c- �c- �d-$�2U.S. possessions tax credit.~ � cS@~ � cP@~ � c.@~ � c@~ � cH�A~ �d[�+�2#Nonconventional source fuel credit.~ �c�A �c- �c- �c- �c- �c- �d-+�2#Nonconventional source fuel credit. � c- � c- � c- � c-~ � c̦@~ �dT�A��l�%����%���%@��%��������;����%����%����%���%����%�����%��$�%���%���%��.�%���%����%���%�� �%��@�%����%����%���%����%���%����%����%����%���H�%�� �%@���% �2General business credit.~ �cX�~ �c@~ �c@ �c- �c- �c*46 �d*302 �2General business credit.~ � c̛@~ � c@~ � cӱ@~ � cA@~ � c`c@~ �dJD�%�2Prior year minimum tax credit~ �cfiA�c*1,742�c*1,742 �c- �c- �c- �d-%�2Prior year minimum tax credit � c*293~ � cP@~ � c֫@~ � c @~ � c�2@~ �d=*�2"Total income tax after credits [2]~ �cbZ ~ �cO@~ �cp@�c*5,014~ �c@~ �c@a@~ �dK@*�2"Total income tax after credits [2]~ � c @~ � cA~ � c� A~ � c�1~ � c�~ �d`3 �R�S�S�S�S�S�S�S�R� S� S� S� S� S�S$�fFootnotes at end of table. �8�8�8�8�8�8�8$�fFootnotes at end of table. � 8� 8� 8� 8� 8�8"�9Wholesale and Retail Trade�:�:�:�:�:�:�:"�9Wholesale and Retail Trade� :� :� :� :� :�:�0Number of returns.~ �cf:~ �c� A~ �c�$A~ �c@~ �c`@~ �c `A~ �dA�0Number of returns.~ � c@A~ � c�A~ � c0?@~ � c@~ � c`@~ �di@�2 Total assets.�c@�$A~ �c�~ �c~ �c}d~ �c�%@~ �c �~ �dެ��2 Total assets.~ � cN0b~ � cFig~ � c�a~ � cj~ � cO:�dyA.�2& Notes and accounts receivable, net~ �c&oc~ �c|~ �c�1e~ �c0@~ �c@�A~ �c�<~ �dЗBA.�2& Notes and accounts receivable, net~ � c&f~ � c2~ � cnP/~ � c��~ � c�� ~ �dc)F�2 Inventories.~ �cv� }~ �c�~ �cQ~ �c� A~ �cN58~ �c��~ �db�2 Inventories.~ � cv~ � c8~ � c:�!~ � c�~ � c�~ �dj&J:�32 Cash, U.S. Government obligations, tax-exempt �c�c�c�c�c�c�d:�32 Cash, U.S. Government obligations, tax-exempt � c� c� c� c� c�d3�2+ securities, and other current assets~ �c�2~ �c|~ �c>�+~ �c�A~ �c�-A~ �cAA~ �d3�2+ securities, and other current assets~ � cRCY~ � c�~ � c�~ � c�~ � cx ~ �d"(�2 Other investments and loans.~ �cVF7~ �cz~ �c6Gg~ �c0` A~ �c.Pu~ �c&|H~ �d,E5A(�2 Other investments and loans.~ � cCA~ � c~ � cj~ � cQA~ � c4~ �dx�-�2 Depreciable assets.�c>�/A~ �c|\~ �cN=�~ �c,A~ �c[j~ �c O~ �dr�<�2 Depreciable assets.~ � c�~ � crj~ � cH�~ � cƏ~ � c2~ �dǣr/�2' Less: Accumulated depreciation.~ �clR~ �c~ �c@�c*-24,349 �c*-750�c*5,684�d*29,040/�2' Less: Accumulated depreciation.~ � c`@~ � cO@~ � c@~ � cB@~ � c~ �d.�.�2& Other capital assets less reserves~ �cF#~ �cήd~ �c� J~ �c@@~ �cБA~ �cX�$A~ �d.A.�2& Other capital assets less reserves~ � c 2w~ � cJ�~ � cƆ�~ � cn}�~ � c�~ �dn�2Total liabilities�c@�$A~ �c�~ �c~ �c}d~ �c�%@~ �c �~ �dެ��2Total liabilities~ � cN0b~ � cFig~ � c�a~ � cj~ � cO:�dyA&�2 Accounts and notes payable�c0FA~ �cT�~ �c.~ �c� A~ �cZy~ �cƙ�~ �d&�2 Accounts and notes payable~ � cp~ � cNU�~ � cr]?~ � c~ � c&!�~ �dLf&�2 Other current liabilities.~ �c_�(~ �c�1�~ �c:y~ �c@~ �c.A~ �c!A~ �dCJ&�2 Other current liabilities.~ � c.~ � c5~ � c=~ � c^~ � c_�~ �dt�A�29 Mortgages,notes,and bonds payable in one year or more~ �cT~ �c&~ �c:~ �cA~ �c_~ �cV#�~ �dʑ�A�29 Mortgages,notes,and bonds payable in one year or more~ � cV̉~ � c��~ � c:L~ � cKeA~ � c�~ �dA�2 Net worth.�c9A~ �c\�~ �cH~ �c�3 ~ �cX�5~ �cBA~ �d1�2 Net worth.~ � cr~ � cR~ � cVW~ � c�~ � c� ^~ �dVGm�2Total receipts�cP%� A)~ � c��1� cMBA�dPA�2 Taxes paid.~ �cFE~ �c1A~ �cA~ �c@~ �cjA~ �c)~ �dVL�2 Taxes paid.~ � c�~ � cN�~ � c�&�~ � c�~ � cJS~ �dfn��2 Interest paid.~ �c� ~ �c�?A~ �cw A~ �cs@~ �cyA~ �cJA~ �d}A�2 Interest paid.~ � c,A~ � cNxs~ � c�o~ � c�~ � cVT�~ �d. �2 Depreciation~ �cpM~ �c�A~ �cA~ �cc@~ �cX]A~ �cA~ �d|�$A�2 Depreciation~ � cF~ � c~ � cȞAA~ � cjr�~ � cҫ{~ �d�5y D�2< Pension, profit-sharing, stock bonus, and annuity plans.~ �cr�5~ �c@~ �c@@ �c*676~ �c@~ �cp@~ �d�AD�2< Pension, profit-sharing, stock bonus, and annuity plans.~ � c8�A~ � cv�!~ � cD�"A~ � cf�'~ � cf2U~ �dW&�2 Employee benefit programs.~ �c7~ �c@@~ �c@~ �c^@~ �c@@~ �c�@~ �d i A&�2 Employee benefit programs.~ � cH�A~ � cdP/A~ � cX0A~ � cvG~ � c��~ �dc!�2Net income (less deficit)~ �cr�~ �c�*~ �c ~ �cx~ �c ~ �cA~ �d�A!�2Net income (less deficit)~ � cV~ � cvo�~ � cs�~ � c ~ � ca�~ �dJ�2Income subject to tax~ �c��~ �c\XA~ �c0�A~ �c@~ �c@@~ �c(�A~ �d|hA�2Income subject to tax~ � c�)A~ � cl�~ � c^=A~ � c�~ � c�1w~ �dP^�l�%��%� �%@��%��%��%���%� �%�  ���; ���%� ���% ���% ��%��%���%�$�%��%���%�B�%��%���%� �%� �%�@�%���%���%���%���%����%���%@���%,2$Total income tax before credits [3].~ c7 ~ c@~ cи@~ c`@~ c@~ cs@~ d@,2$Total income tax before credits [3].~  c}A~  c|tA~  cqA~  cN�(~  cp|~ dp$2 Alternative minimum tax.~ cDEA~ cԩ@~ cZ@ c-~ cs@ c*40d*1,773$2 Alternative minimum tax.~  c@@~  c@~  c`@~  cp@~  c@~ d8qA2Foreign tax credit~ c�/Ac*8,006c*5,781 c-c*2,225c*1,441 d-2Foreign tax credit  c*9  c*748 c*2,409  c*728~  ch@~ d@�.A$2U.S. possessions tax credit.~ c@~ c@ c-~ c@ c-~ c@~ d@$2U.S. possessions tax credit.  c-~  c?@~  c@\@~  c\@~  c(@~ d @+2#Nonconventional source fuel credit.~ cj@ c- c- c- c- c- d-+2#Nonconventional source fuel credit.  c-  c-  c-  c*94  c*146~ d.@ 2General business credit.~ c�A~ c@~ c@ c- c- c*276 d*22 2General business credit.~  c w@~  c@~  c@~  c@~  cU@~ dܐA%2Prior year minimum tax credit~ c�'A~ cu@~ cu@ c- c- c*985 d-%2Prior year minimum tax credit  c*928~  c@~  cҪ@~  c@~  c@i@~ dpyA*2"Total income tax after credits [2]~ cFx�~ c@@~ c@n@~ cX@~ c@~ c�!@~ d@*2"Total income tax after credits [2]~  cTA~  c6A~  c�A~  c@$A~  cc>A~ dr455555554 5 5 5 5 55& VTransportation and Warehousing < < < < < < <& VTransportation and Warehousing  <  <  <  <  < < 0Number of returns.~ c|A~ c@~ c�6@~ c2@~ c@~@~ c@@~ d@@ 0Number of returns.~  cC@~  c@~  c,@~  c@~  c@~ d@ 2 Total assets.~ cVum~ cy�~ cj~ c�1C~ cV~ c*+�~ d><� 2 Total assets.~  cr)~  c^-�~  cjO~  c΍:~  c� ~ dQ\. 2& Notes and accounts receivable, net~ c� ~ cA~ c A c*8,782~ c L@~ c@@~ dA. 2& Notes and accounts receivable, net~  c�"~  cy~  c^j~  c6ҕ~  cN~ d> 2 Inventories.~ c�:P~ c@ c*39,850 c*5,181 c*43,465 c*29,805~ d`y@ 2 Inventories.~  c kA~  cX�A~  c�:�@~  cP�A~  c�!A~ dVD�:32 Cash, U.S. Government obligations, tax-exempt ccccccd:32 Cash, U.S. Government obligations, tax-exempt  c c c c cd32+ securities, and other current assets~ c"d ~ c}M~ c5~ c@~ ciA~ c�+A~ d#A32+ securities, and other current assets~  c8~  c:ct~  c_~  c{2A~  c�~ d�;�(2 Other investments and loans.~ cZ~ c�w~ cd�7A~ c�' A~ ceA~ cD�A~ dt�A(2 Other investments and loans.~  cd\A~  cfa4~  c\o)A~  cVG*~  cV�~ dnG2 Depreciable assets.~ c&`Y~ clJRA~ c^Ҫ~ cV#~ cD�5A~ cVE�~ d�>�2 Depreciable assets.~  c�~  c�~  c~~  cc~  ca~ d�G/2' Less: Accumulated depreciation.~ c �@c*-9,855c*-8,962 c- c*-893c*-53,160 d-/2' Less: Accumulated depreciation. c*45,327 c*30,740 c*-13,682 c*33,141~  cd@~ dq@.2& Other capital assets less reserves~ c6%O~ c>A~ c�A~ c K@~ cP�@~ cH@~ dx!A.2& Other capital assets less reserves~  cP�A~  cA~  c(�A~  cx9A~  c_-A~ dt�2Total liabilities~ cVum~ cy�~ cj~ c�1C~ cV~ c*+�~ d><�2Total liabilities~  cr)~  c^-�~  cjO~  c΍:~  c� ~ dQ\&2 Accounts and notes payable~ c�2�~ c^s,~ cD�A~ cb@~ cذA~ c(�A~ d.�&&2 Accounts and notes payable~  c\>~  c�~  c~  c2c�~  cnz~ dp� &2 Other current liabilities.~ cxb ~ cvA~ cx�A~ c@~ c@~ cP@~ dA&2 Other current liabilities.~  c�A~  cV�.~  c� %~  c�$A~  c*Q�~ dV�& A29 Mortgages,notes,and bonds payable in one year or more~ cY~ cn�~ cPq,A~ c'~ c>;,~ c�#~ dCTA29 Mortgages,notes,and bonds payable in one year or more~  c|1;A~  c�~  cV~  c�~  cN~ d2 Net worth.~ cc�%~ c�V~ c*R~ c@~ c@~ cWA~ dPo�@2 Net worth.~  cB~  c�~  c>x�~  cJ�~  c"2�~ d� 2Total receipts~ cƯ]t~ cd�~ cn55~ c|#"A~ cjf~ c~ d^6�2Total receipts~  c�#�~  c'~  c�~  cfC~  cI ~ dƓN2 Business receipts~ co~ co�~ c� A~ c.� ~ cP^~ ci ~ dڟ�2 Business receipts~  c�~  c~  c�~  ci%~  c�"� ~ d�4K2Total deductions.~ c޷p~ c@ZHA~ cЛ-A~ c#A~ cZ`~ cPA~ dn2Total deductions.~  cr!�~  c�; ~  c ~  cҚ~  c� ~ dK2 Cost of goods sold~ c""~ c@�A~ c@~ c�@~ c �A~ cn�1~ d�&/A2 Cost of goods sold~  c}�~  c]A~  c�>~  c}�~  c*�+~ dzA2 Taxes paid.~ cW;~ ch�A~ c�*@~ c@~ c`@~ c$A~ dHA2 Taxes paid.~  cp�A~  c�7<~  cH�,A~  c3~  ch~ dI�2 Interest paid.~ c~ c+A~ c@~ c@~ c@y@~ cP@~ d�A2 Interest paid.~  c8�A~  cXCA~  c]A~  cH�A~  c�'A~ dV5x2 Depreciation~ c�)�~ cnA~ c@~ c 9@~ c+ A~ cSA~ d aA2 Depreciation~  c/~  cRS~  cCO~  c2A~  cdAA~ d^� �l�%!�O�%"��%@#��%$���%%��%&��%'���%(���%)� �%*��%�+��%,�%-���.���;/���%0���%1���%2��%3���%4���%5�$�%6��%7��%8�0�%9��%:���%;� �%<� �%�=�@�%>���%@?���%D 2< Pension, profit-sharing, stock bonus, and annuity plans.~ c�!$~ c@ c*944 c- c*2,707 c*5,729~ d_@D 2< Pension, profit-sharing, stock bonus, and annuity plans.~  c@~  c@~  c�@~  cB@~  cX� A~ d&!2 Employee benefit programs.~ !cC3~ !c`@~ !cK@!c*2,818~ !c@~ !c@~ !d~@&!2 Employee benefit programs.~ ! c0A~ ! c&A~ ! c0�A~ ! ceA~ ! cp�%A~ !dVn�!"2Net income (less deficit)~ "c�*�~ "c�&~ "c`~ "cP~ "cP|@~ "cX�A~ "d@!"2Net income (less deficit)~ " cA~ " c A~ " cht!A~ " c$A~ " cV~ "d�#2Income subject to tax~ #c^{~ #c @~ #c`@#c*5,046~ #c @~ #c@~ #d0@#2Income subject to tax~ # c� @~ # c`�A~ # cpfA~ # c� A~ # cr*A~ #d΄�,$2$Total income tax before credits [3].~ $cz�>~ $c @~ $c`l@ $c*757~ $cR@~ $c@~ $d@,$2$Total income tax before credits [3].~ $ c@~ $ c @~ $ c�-@~ $ c`C@~ $ c0�A~ $d�$%2 Alternative minimum tax.~ %c8� A%c*1,420~ %c|@ %c- %c*108~ %cp@%d*2,010$%2 Alternative minimum tax.~ % c@S@~ % cv@~ % c@@~ % cF@~ % c@~ %d A&2Foreign tax credit~ &cXIA &c*24 &c*24 &c- &c- &c-~ &d�?&2Foreign tax credit & c-~ & c @~ & c?@~ & c@~ & cc@~ &d8]A$'2U.S. possessions tax credit. 'c- 'c- 'c- 'c- 'c- 'c- 'd-$'2U.S. possessions tax credit. ' c- ' c- ' c- ' c- ' c- 'd-+(2#Nonconventional source fuel credit.~ (c@~ (c@~ (c@ (c- (c- (c- (d-+(2#Nonconventional source fuel credit. ( c- ( c- ( c- ( c- ( c-~ (d@ )2General business credit.~ )cx@~ )cy@~ )cy@ )c- )c- )c-~ )d@ )2General business credit.~ ) c@@~ ) cВ@) c*1,338 ) c*321~ ) c@~ )d`@%*2Prior year minimum tax credit~ *cl�A*c*1,037*c*1,037 *c- *c- *c-~ *d5@%*2Prior year minimum tax credit~ * c$@ * c*615~ * c@~ * c:@~ * c@~ *d�A*+2"Total income tax after credits [2]~ +c.�~ +c >@~ +cU@ +c*757~ +cR@~ +c@~ +d@@*+2"Total income tax after credits [2]~ + c@@~ + c`@~ + c@~ + c@~ + cA~ +d��,R,S,S,S,S,S,S,S,R, S, S, S, S, S,S$-fFootnotes at end of table. -=-=-=-=-=-=-=$-fFootnotes at end of table. - >- >- >- >- >->.* Information.?.?.?.?.?.?.?.* Information. @. @. @. @. @.@/0Number of returns.~ /c@~ /c�-@~ /c`@~ /c@~ /cѺ@~ /c@~ /d@/0Number of returns.~ / c@~ / c@~ / c@~ / c@~ / c @~ /d8@02 Total assets.0cҳA~ 0c�~ 0cW~ 0c)/~ 0cWC~ 0cFn~ 0d:ǒ02 Total assets.~ 0 cU~~ 0 cZ �~ 0 cVF~ 0 c*~ 0 c�7} 0d�:A.12& Notes and accounts receivable, net~ 1c�)~ 1c܎(A~ 1ch'~ 1c�A~ 1c2@~ 1c� A~ 1d�2A.12& Notes and accounts receivable, net~ 1 c>�#~ 1 cvLU~ 1 cڸV~ 1 cc�~ 1 cn~ 1d]&22 Inventories.~ 2cvqY~ 2cHSA~ 2cyA2c*6,164~ 2c`@~ 2c@~ 2dpF@22 Inventories.~ 2 c4A~ 2 cs A~ 2 c�:A~ 2 c� A~ 2 cDN~ 2d�:332 Cash, U.S. Government obligations, tax-exempt 3c3c3c3c3c3c3d:332 Cash, U.S. Government obligations, tax-exempt 3 c3 c3 c3 c3 c3d342+ securities, and other current assets~ 4cE�'~ 4c  ~ 4cb�~ 4ckA~ 4cTmA~ 4cm(~ 4dq"A342+ securities, and other current assets~ 4 cΙ|~ 4 cW~ 4 chTGA~ 4 c^7�~ 4 c�!R~ 4d�4!(52 Other investments and loans.~ 5c"7p~ 5ck~ 5cAO~ 5cTA~ 5c�8A~ 5cJA~ 5d A(52 Other investments and loans.~ 5 c%A~ 5 c�~ 5 cPA~ 5 cn~ 8 c:_l~ 8 c*#7~ 8d�6uM92Total liabilities9cҳA~ 9c�~ 9cW~ 9c)/~ 9cWC~ 9cFn~ 9d:ǒ92Total liabilities~ 9 cU~~ 9 cZ �~ 9 cVF~ 9 c*~ 9 c�7} 9d�:A&:2 Accounts and notes payable~ :c�'~ :cy�~ :c�~ :cpeA~ :c0}@~ :cX(A~ :d!&:2 Accounts and notes payable~ : cG~ : cq~ : c^Hc~ : cLLBA~ : c.Ϸ~ :d�#&;2 Other current liabilities.~ ;cƺ�$~ ;c�~ ;cXEA~ ;c@~ ;cР@~ ;cKA~ ;d A&;2 Other current liabilities.~ ; c�#A~ ; c0!6A~ ; c&f~ ; cxj~ ; cY~ ;dM!A<29 Mortgages,notes,and bonds payable in one year or more~ <c:Jj~ <c0cA~ <c`R~ <c@~ <clwA~ <cA~ <d*AA<29 Mortgages,notes,and bonds payable in one year or more~ < cZG�~ < c � ~ < c�#�~ < c ~ < c�~ <dZ:}_=2 Net worth.=c� A~ =c�"~ =c�+~ =c A~ =c~ =c@A~ =dA=2 Net worth.~ = c-A~ = cH~ = c~B~ = c�~ = c=d�0A>2Total receipts>c#3A~ >c�~ >c{5A~ >chA~ >cA~ >c6�~ >dz�>2Total receipts~ > c�~ > c�~ > c��~ > c|mA~ > c >d�>A?2 Business receipts?cPvA~ ?c)A~ ?cP�A~ ?c(3 A~ ?cA~ ?cVi�~ ?dG?2 Business receipts~ ? c>~ ? cvF~ ? ca~ ? c.?p~ ? cR� ?dC8A@�l�%A���%B���%@C���%D���%E���%F�N�%G� �%H��%I��%J��%�K��%L���%M���%N� �%O��%P� �%Q� R���;S���%T��%U��%V�6�%W��%X��%Y�@�%Z�.�%[��%\�0�%�]�.�%^��%@_�&�%@2Total deductions.@cA~ @c6�<~ @c@�~ @c$A~ @c�*'A~ @cj�~ @d�%@2Total deductions.~ @ c ~ @ cF�~ @ c>Ǫ~ @ c2�~ @ c�3� @d}AA2 Cost of goods sold~ Ac~�+~ Ac A~ Ac @~ AcPQ@~ Ac@~ Acv�(~ Ad�*AA2 Cost of goods sold~ A c� e~ A c"U~ A c&/�~ A cZA�~ A c�~ Ad#B2 Taxes paid.~ Bc'~ BcA~ Bcc@~ BcK@~ Bc�,@~ Bc@~ Bd�>AB2 Taxes paid.~ B c0�A~ B c�%~ B c �A~ B cA~ B c/A~ BdkqC2 Interest paid.~ Cc2Ip ~ Cc4A~ CcWA~ Cc@~ Cc@~ Cc@~ Cd[@C2 Interest paid.~ C c0o A~ C cg&A~ C c�A~ C cP�A~ C cZ~ CdRO� D2 Depreciation~ Dc`�~ DcA~ DcF@~ Dcb@~ Dc@@~ Dc|@~ DdH�AD2 Depreciation~ D cwA~ D c|OA~ D c �A~ D c*-~ D ccy~ Ddҋ� DE2< Pension, profit-sharing, stock bonus, and annuity plans.~ Ec~ Ec@~ Ec`@Ec*1,587Ec*7,319~ Ec�6@~ Ed@DE2< Pension, profit-sharing, stock bonus, and annuity plans.~ E cb@~ E c@~ E cP@~ E c@~ E c{ A~ Edf�&F2 Employee benefit programs.~ Fcq~ Fca@~ Fc@W@~ FcӼ@~ Fc@~ FcA@~ Fd@d@&F2 Employee benefit programs.~ F c`@~ F c]@~ F c@~ F c�,A~ F c}A~ Fdw3!G2Net income (less deficit)~ Gc�~ GcVJ�~ GcSd�~ Gcx~ Gct{~ Gcp�~ Gd(� �!G2Net income (less deficit)~ G cH�$~ G c&J�~ G cL�~ G c�~ G c� ~ Gd* H2Income subject to tax~ Hc�� ~ Hc�A~ HcPS AHc*69,653Hc*14,279~ Hc�@~ Hdt@H2Income subject to tax~ H cq@~ H c�7A~ H c� A~ H c0�A~ H cwP~ Hd^) ,I2$Total income tax before credits [3].~ IcBM�~ Icw@~ Icpg@Ic*21,947Ic*2,892~ Ic@~ Id@@,I2$Total income tax before credits [3].~ I c @~ I c@~ I c@~ I cA~ I cPA~ IdJȥ$J2 Alternative minimum tax.~ Jcx� A~ Jc,@~ Jc*@ Jc-~ Jc@~ JcA@ Jd-$J2 Alternative minimum tax. J c*175 J c*884~ J cX@~ J cО@~ J c@~ JdAK2Foreign tax credit~ Kc܏8A~ KcP@~ KcF@~ Kc@ Kc- Kc- Kd-K2Foreign tax credit K c-~ K c@~ K cm@~ K c@}@~ K c;@~ Kda8A$L2U.S. possessions tax credit.~ Lc@\@ Lc- Lc- Lc- Lc- Lc- Ld-$L2U.S. possessions tax credit. L c-~ L c@\@ L c- L c- L c- Ld-+M2#Nonconventional source fuel credit.~ Mc@ Mc- Mc- Mc- Mc- Mc- Md-+M2#Nonconventional source fuel credit. M c- M c- M c- M c-~ M c@~ Md@@ N2General business credit.~ Nc�A~ Nc\@~ Nc@~ Nc:@ Nc-~ Nc@Q@~ Ndi@ N2General business credit. N c*931 N c*540~ N c k@~ N c@~ N c6@~ Nd<�A%O2Prior year minimum tax credit~ Oc�@ Oc*576 Oc*576 Oc- Oc-~ OcK@ Od-%O2Prior year minimum tax credit~ O c@S@ O c*237~ O c@~ O c*@~ O cq@~ Od@*P2"Total income tax after credits [2]~ PcJe~ PcP@~ PcA@Pc*21,916Pc*2,892~ Pcq@~ Pd@*P2"Total income tax after credits [2]~ P c@{@~ P c C@~ P c@~ P chA~ P cA~ Pd[*Q4QAQAQAQAQAQAQAQ4Q BQ BQ BQ BQ BQB!RVFinance and Insurance [4]RCRCRCRCRCRCRC!RVFinance and Insurance [4]R DR DR DR DR DRDS0Number of returns.~ ST A~ ST@~ STq@~ ST@~ ST@k@~ ST@@~ SU @S0Number of returns.~ S T@@~ S T@~ S TL@~ S Tw@~ S T@~ SUƦ@S1S1T2 Total assets.TTĭ�B~ TTF;� ~ TTO~ TT�~ TT~&Z~ TTg�~ TU|bT2 Total assets.~ T T� ~ T T�8"~ T T&ϛ8~ T TbKbT TATU) BT1T1.U2& Notes and accounts receivable, netUTe�0A~ UT ~ UT�~ UT�A~ UTH/A~ UTD�~ UU�.U2& Notes and accounts receivable, net~ U TU~ U T6H�~ U T�~ U T ~ U TK"UUw*AU1U1V2 Inventories.~ VTt�>A~ VT@~ VTx@~ VT0@ VT-~ VTj@~ VU@V2 Inventories.~ V T@~ V T@~ V T@~ V T@~ V T(�A~ VU9AV1V1:W32 Cash, U.S. Government obligations, tax-exempt WTWTWTWTWTWTWU:W32 Cash, U.S. Government obligations, tax-exempt W TW TW TW TW TW1W13X2+ securities, and other current assetsXTA~ XT�3%~ XTj{~ XTƫ?~ XTi~ XTf�~ XU�,� 3X2+ securities, and other current assets~ X T_A~ X Tl~ X TR^ ~ X T� V~ X T� ;ZXU`-a ?~ d T�~ d T֥�dU)*Ad1d1e2 Cost of goods soldeT-A~ eTЃA~ eT�%@~ eT @~ eT@@~ eT`�A~ eU$Ae2 Cost of goods sold~ e T�I~ e T �?A~ e T�~ e T~ e T�eU }Ae1e1f2 Taxes paid.~ fTo~ fT{A~ fTH@~ fT@~ fT`f@~ fTA~ fUAf2 Taxes paid.~ f T(A~ f T�(%~ f T�#A~ f TW"A~ f Tn{~ fU.@f1f1g2 Interest paid.~ gT&�;R~ gT`�A~ gTx! A~ gTp@~ gT@Z@~ gTp A~ gU8.Ag2 Interest paid.~ g TXA~ g TƒX~ g T.D�~ g T�-~ g T� ~ gUMKg1g1h2 Depreciation~ hT��~ hT�@~ hT@~ hT@~ hT�+@~ hT`@~ hUoAh2 Depreciation~ h ToA~ h T|A~ h TP0A~ h T`A~ h TvK~ hU"h1h1Di2< Pension, profit-sharing, stock bonus, and annuity plans.~ iT 8^A~ iT@~ iT.@~ iT@~ iT@~ iT04@~ iUADi2< Pension, profit-sharing, stock bonus, and annuity plans.~ i TA~ i T� A~ i TȶA~ i ThA~ i T�.A~ iU*i1i1&j2 Employee benefit programs.~ jTr8g~ jT�@~ jT@~ jT;@~ jTf@~ jTK@~ jU�A&j2 Employee benefit programs.~ j T0A~ j T A~ j T �A~ j T̔A~ j T~X9~ jU �j1j1!k2Net income (less deficit)~ kTJC~ kTm�~ kTj�~ kTZ~ kTA~ kT+ A~ kU8�(A!k2Net income (less deficit)~ k TV�7~ k TpR=A~ k T2~ k T�r~ k TVe~ kU��8k1k1l2Income subject to tax~ lT)~ lT�A~ lT�@~ lT]@~ lT�@~ lT,HA~ lU�Al2Income subject to tax~ l T�0A~ l T�;0~ l T�9~ l T9A~ l T�s~ lU�l1l1,m2$Total income tax before credits [3].~ mT� ~ mT�=@~ mT@~ mT@~ mTh@~ mT @~ mU@,m2$Total income tax before credits [3].~ m T@~ m T� A~ m T� A~ m T�.#~ m Tz~ mU:m1m1$n2 Alternative minimum tax.~ nT�A~ nT4@ nT*12 nT*3 nT*5~ nT@~ nU@@$n2 Alternative minimum tax.~ n T@~ n T@~ n T@~ n T+@~ n Ta@~ nUpcAn1n1o2Foreign tax credit~ oTo� oT*35 oT*11 oT*20 oT*4 oT*34~ oU|@o2Foreign tax credit~ o T^@~ o T@~ o T @~ o T@~ o T@@~ oUW�o1o1$p2U.S. possessions tax credit.~ pT @ pT- pT- pT- pT- pT- pU-$p2U.S. possessions tax credit.~ p T*@ p T-~ p T@\@~ p Tj@~ p T@ pU-p1p1+q2#Nonconventional source fuel credit.~ qT�9A qT- qT- qT- qT- qT*7 qU-+q2#Nonconventional source fuel credit.~ q T�?~ q TO@ q T-~ q T"@~ q Tv@~ qU,Aq1q1 r2General business credit.~ rT$A rT*16 rT*16 rT- rT- rT-~ rUx@ r2General business credit.~ r T.@~ r TT@~ r T|@~ r T@~ r T@~ rU(r1r1%s2Prior year minimum tax credit~ sTA~ sT@ sT*27 sT*846~ sT@~ sT@~ sUK@%s2Prior year minimum tax credit~ s T@~ s T@~ s T@~ s Te@~ s TC@~ sUjAs1s1*t2"Total income tax after credits [2]~ tTҤ�~ tT`h@~ tT@~ tTx@~ tT@~ tT@~ tU @*t2"Total income tax after credits [2]~ t T@~ t T@� A~ t TA~ t TLC!A~ t T,�>A~ tUZE�t1t1uEuFuFuFuFuFuFuFuEu Fu Fu Fu Fu FuFu1$vfFootnotes at end of table. vGvGvGvGvGvGvG$vfFootnotes at end of table. v Gv Gv Gv Gv GvG*w*"Real Estate and Rental and LeasingwXwYwYwYwYwYwY*w*"Real Estate and Rental and Leasingw Zw Zw Zw Zw Zw[x0Number of returns.~ xcA~ xc0 A~ xc2A~ xc P@~ xc`@~ xcW@~ xd@7@x0Number of returns.~ x c@P@~ x c1@~ x c@~ x c@~ x c @~ xd m@y2 Total assets.~ yc�Lv~ yc�$~ ycf}~ yc~ ycڎ�~ yc~ ydz�y2 Total assets.~ y cg~ y c�&�~ y c6/�~ y cz�.~ y c� ~ yd�3�!-z2% Notes and accounts receivable, net~ zc"�, ~ zc$~ zcFU�~ zcA~ zc A~ zc:R~ zd.B-z2% Notes and accounts receivable, net~ z c*JT~ z c�~ z cb~ z cʝe~ z c�~ zdfv�{2 Inventories.~ {cnN ~ {c @~ {cH@~ {c@`@{c*8,593~ {cA@~ {d@@{2 Inventories.~ { cA~ { cp[A~ { c�A~ { cS A~ { c�&0A~ {djAz9|31 Cash, U.S. Government obligations, tax-exempt |c|c|c|c|c|c|d9|31 Cash, U.S. Government obligations, tax-exempt | c| c| c| c| c|d2}2* securities, and other current assets~ }c"`G~ }c�~ }cVx�~ }c�_~ }cx�~ }c*+.~ }d� 2}2* securities, and other current assets~ } cMA~ } ch~ } cnKA~ } c�~ } c6o~ }d:B'~2 Other investments and loans.~ ~c~ ~co~ ~cv~ ~cPv@A~ ~c�~ ~cZcM~ ~d .QA'~2 Other investments and loans.~ ~ cF�~ ~ c>~ ~ cg~ ~ c�~ ~ c~~ ~d�2 Depreciable assets.~ crhN~ c�~ cf�~ c)~ c~ cP�~ dbtp2 Depreciable assets.~  cZo�~  c��~  cVl~  ca~  cn� ~ d�<��l�%��4�%���%@����%���%���%��B�%����%����%����%����%�����%����%����%����%��F�%���%���%����%���%�� �%����%����%���%�� �%�� �7��7 ����\����%�����%����%@���%.2& Less: Accumulated depreciation.~ c@~ cP~ c�$c*-30,680c*20,332c*7,316d*82,003.2& Less: Accumulated depreciation. c*-19,781~  c9@~  c@z~  c@~  c@~ d`�-�2% Other capital assets less reserves~ �c�~ �cV�~ �cj�~ �cfN\~ �cl@A~ �ck�~ �d�-�2% Other capital assets less reserves~ � c�~ � cNj3~ � cjϯ~ � cnu�~ � cV�~ �dG��2Total liabilities~ �c�Lv~ �c�$~ �cf}~ �c~ �cڎ�~ �c~ �dz��2Total liabilities~ � cg~ � c�&�~ � c6/�~ � cz�.~ � c� ~ �d�3�!%�2 Accounts and notes payable~ �c&~ �c�~ �c OJ~ �c'~ �c1~ �cu~ �d�0@A%�2 Accounts and notes payable~ � ck�~ � c�6~ � cK�~ � c~ � cN7�~ �dV;=%�2 Other current liabilities.~ �cg�~ �c�"~ �c�~ �c A~ �cH�A~ �cS]~ �dFc<%�2 Other current liabilities.~ � cY-A~ � ce~ � c0�/A~ � cJP~ � cf~ �dJB�2: Mortgages, notes, and bonds payable in one year or more~ �c;/~ �c&E�~ �cK�~ �c:4�~ �c ~ �c� ~ �d*B�2: Mortgages, notes, and bonds payable in one year or more~ � c~ � c�~ � c?~ � cb�~ � ct�~ �dt� �2 Net worth.~ �c&� ~ �cj ~ �c��~ �c�~ �c*jB~ �c��~ �dZ��2 Net worth.~ � cZ�~ � cӊ~ � c^~ � cFl�~ � c�~ �d�9# �2Total receipts~ �c1~ �c��~ �c�\~ �cHe~ �c�~ �c�~ �d $�2Total receipts~ � cb~ � cƵ�~ � c�~ � c|C~ � c�?~ �d�^�2 Business receipts~ �c)~ �c�~ �c#A~ �c*-L~ �c��~ �cyW~ �dW��2 Business receipts~ � cj`~ � cL\~ � cd�~ � c��~ � cMc~ �d��2Total deductions.~ �cb.~ �c�~ �cr~ �cP�7A~ �c>{�~ �c`~ �db�2Total deductions.~ � cy~ � c�~ � c��~ � c~Y ~ � c~s~ �d��2 Cost of goods sold~ �cb ~ �cȶA~ �c@~ �c�1@~ �c�1A~ �c�0~ �dh1A�2 Cost of goods sold~ � cV~ � c2~ � c~ � c��~ � cu~ �dP�2 Taxes paid.~ �c�~ �cn�<~ �cN A~ �cأA~ �cA~ �cX%A~ �d�&-�2 Taxes paid.~ � c@Q'A~ � cFiL~ � c`%A~ � c�A~ � c�,A~ �d6m�2 Interest paid.~ �c�~ �c*FT~ �c�5~ �c(�A~ �cx>A~ �c�'A~ �d#.A�2 Interest paid.~ � cH(A~ � c8A~ � cN{:~ � c,V+A~ � c>`s~ �dnP��2 Depreciation~ �c@ ~ �cX�0A~ �cgA~ �c{A~ �c�;A~ �c/~ �d6�6�2 Depreciation~ � c~5~ � c8A~ � c(u3A~ � c�7J~ � c�~ �d�B�2: Pension, profit-sharing, stock bonus, and annuity plans~ �c1~ �c@@~ �c`j@�c*3,409~ �c@~ �c@~ �d<@B�2: Pension, profit-sharing, stock bonus, and annuity plans~ � cp5@~ � c@~ � c @~ � c@~ � cg@~ �d� A%�2 Employee benefit programs.~ �c,J;A~ �c@~ �c@~ �c@~ �c@~ �c@~ �d@%�2 Employee benefit programs.~ � c@~ � cX� A~ � cvA~ � c`A~ � ch� A~ �d$A!�2Net income (less deficit)~ �cΎ~ �c~ �c�~ �cj@~ �cA~ �cY2A~ �dVP=!�2Net income (less deficit)~ � c}0A~ � c J~ � c�.~ � c�6~ � cD�A~ �d2�2Income subject to tax~ �c~ �cY~ �ci0A~ �c0VA~ �c`7A~ �c$A~ �d �2Income subject to tax~ � cm!A~ � c&A~ � cA~ � c�A~ � cziA~ �d�,�2$Total income tax before credits [3].~ �c�=�~ �c A~ �c8 A~ �cC@~ �cM@~ �cA~ �dȅA,�2$Total income tax before credits [3].~ � cȉA~ � ca A~ � cH�A~ � c0�A~ � c0�A~ �d>�9$�2 Alternative minimum tax.~ �cXSA~ �c@~ �c@~ �c@ �c*402~ �cN@ �d*656$�2 Alternative minimum tax.~ � c @~ � cj@~ � c@~ � c@~ � c,@~ �d@�2Foreign tax credit~ �c@ �c*908~ �cx@ �c*13 �c*16~ �c�?�d*2,859�2Foreign tax credit � c*156~ � c@`@~ � c@~ � c@f@~ � c`@~ �d@$�2U.S. possessions tax credit.~ �ca@ �c- �c- �c- �c-~ �c@ �d-$�2U.S. possessions tax credit.~ � c@U@~ � c*@~ � cD@ � c- � c- �d-+�2#Nonconventional source fuel credit.~ �c$@ �c*204 �c*204 �c- �c- �c- �d-+�2#Nonconventional source fuel credit. � c*150� c*1,274~ � c`{@~ � c@ � c-~ �d@ �2General business credit.~ �c<@~ �c@ �c*781 �c*61 �c*570�c*1,201�d*1,835 �2General business credit. � c*329~ � c4@~ � c@~ � c@~ � c@~ �d@%�2Prior year minimum tax credit~ �c@~ �c@~ �c@ �c*35 �c*219 �c*854~ �d@%�2Prior year minimum tax credit~ � c@~ � cl@~ � c@~ � cd@~ � cν@~ �d @*�2"Total income tax after credits [2]~ �c�~ �cA~ �c\�A~ �c(@~ �c`@~ �c0�A~ �dA*�2"Total income tax after credits [2]~ � c(AA~ � c � A~ � cA~ � cH A~ � cHA~ �dn�5�2�`�`�`�`�`�`�`�2� `� `� `� `� `�`8�V0Professional, Scientific, and Technical Services�]�]�]�]�]�]�]8�V0Professional, Scientific, and Technical Services� ^� ^� ^� ^� ^�_�0Number of returns.~ �cP #A~ �c8oA~ �cA~ �c�@~ �cP@~ �cx�A~ �d'@�0Number of returns.~ � c@~ � c@~ � c @~ � c@~ � c5@~ �d0@�2 Total assets.~ �cB[pG~ �cQ�~ �c�~ �cb~ �c~ �c�~ �d�2 Total assets.~ � c<�~ � cs~ � cJ�~ � cFO~ � c& ~ �d _�%-�2% Notes and accounts receivable, net~ �cz"~ �c]~ �c�%?~ �cA~ �c$�A~ �c"A~ �d0<1A-�2% Notes and accounts receivable, net~ � cJ`~ � c��~ � ceMA~ � cuT~ � cއk~ �d[ �2 Inventories.~ �cv~ �cPA~ �c`E@~ �c` @~ �cV@~ �c@~ �d8�A�2 Inventories.~ � c�A~ � c�!~ � ca'~ � c� A~ � c>Z~ �dj��l�%����%��"�%@�� �%����%��$�%���%����%���%���%��B�%�����%����%����%����%����%����%����%����%��B�%���%���%����%���%���%����%����%�� �%���%������@����9�31 Cash, U.S. Government obligations, tax-exempt �c�c�c�c�c�c�d9�31 Cash, U.S. Government obligations, tax-exempt � c� c� c� c� c�d2�2* securities, and other current assets~ �cnH~ �c~ �cR~ �c@�A~ �cH�6A~ �c�~ �d� �2�2* securities, and other current assets~ � c~ � c�Y~ � cPA~ � c�0~ � c��~ �d�'�2 Other investments and loans.~ �c' ~ �cza~ �c�~ �c�A~ �c@~ �cU^~ �dt�6A'�2 Other investments and loans.~ � cW~ � c�~ � cV^~ � cT@A~ � cr�~ �d.�2 Depreciable assets.~ �c&�-~ �c�#m~ �c~ �cK9~ �c8A~ �c�(C~ �dfB�2 Depreciable assets.~ � c2@�~ � cNR9~ � cV~ � cj!�~ � c�~ �dj�,.�2& Less: Accumulated depreciation.~ �c`~ �c@~ �c@�c*-5,508�c*13,479~ �c�$~ �d@.�2& Less: Accumulated depreciation.~ � c@~ � c@~ � cj~ � c@~ � c E~ �dw�-�2% Other capital assets less reserves~ �chyA~ �c<~ �c%A~ �c@~ �c`� A~ �c\�A~ �dP�A-�2% Other capital assets less reserves~ � cQ%A~ � cl-~ � ct*,A~ � cV�9~ � cʟ�~ �df&K�2Total liabilities~ �cB[pG~ �cQ�~ �c�~ �cb~ �c~ �c�~ �d�2Total liabilities~ � c<�~ � cs~ � cJ�~ � cFO~ � c& ~ �d _�%%�2 Accounts and notes payable~ �cj~ �c 7�~ �cR_�~ �cA~ �c>�#~ �c+A~ �d>H%�2 Accounts and notes payable~ � c�~ � c ~ � c�#�~ � cn.1~ � c~k~ �d�%�%�2 Other current liabilities.~ �cU ~ �cv~ �cjW~ �c@~ �clA~ �c:FA~ �d2A%�2 Other current liabilities.~ � c�~ � cZ~ � ct�~ � cK�~ � cY�~ �d�0�B�2: Mortgages, notes, and bonds payable in one year or more~ �cL� ~ �c�~ �c]�~ �c A~ �c$A~ �c�!5A~ �d�:cB�2: Mortgages, notes, and bonds payable in one year or more~ � cr�~ � cڬ�~ � cN{~ � c^~ � c"h~ �d�,_�2 Net worth.~ �c~l~ �c�~ �c�+S~ �c0@~ �cH�0A~ �cR�~ �d~ � cx�~ �db+�2Total receipts�cmA~ �c~~ �cx~ �c>q~ �cr�~ �c�%A~ �d�2Total receipts~ � c�v ~ � c~ � cM ~ � cj3� ~ � cbbA~ �d�/�2 Business receipts�cA~ �c\ ~ �c>e5~ �c9A~ �c��~ �c$~ �d$6zA�2 Business receipts~ � c(L ~ � c�~ � c ~ � c ~ � cJ�~ �d�,�2Total deductions.�cBA~ �cV�~ �cj8�~ �c~q~ �cc`~ �c�~ �dvc�2Total deductions.~ � c ~ � c}~ � c�# ~ � c ~ � cm�~ �d�3�,�2 Cost of goods sold~ �clR,~ �c^O4~ �c�A~ �c�A~ �cx#~ �c~ �d�2 Cost of goods sold~ � c6�~ � clnA~ � cy~ � c v�~ � c:~ �d��2 Taxes paid.~ �cb�-~ �cl!A~ �cD�A~ �c@@~ �c�- A~ �c/~ �d ~ � cF�d9A�2 Depreciable assets.~ �c>@~ �c�?%A~ �cn� ~ �cP@~ �c`0�@~ �c�-A~ �d@�2 Depreciable assets.~ � cH�A~ � cp�&A~ � ci~ � cc�~ � cV�~ �dJt�.�2& Less: Accumulated depreciation.~ �c�A~ �c~ �c~�c*1,762 �c*-117~ �c� ~ �dB.�2& Less: Accumulated depreciation.~ � c@/~ � cd~ � c@~ � c@B@~ � c@~ �dA-�2% Other capital assets less reserves~ �c}�~ �ch'A~ �cA~ �c@@~ �c@@~ �cIA~ �d@-�2% Other capital assets less reserves~ � cWA~ � c* A~ � cx A~ � c66&~ � c@IEA~ �d&�2Total liabilities�ct|A~ �cv7�~ �c�=y~ �cn+�~ �cfu~ �cj̜~ �d}f�2Total liabilities~ � c��~ � cB~ � c� ~ � cN~ � cY�d\A%�2 Accounts and notes payable�crSA~ �cEA~ �cJ~ �c#A~ �c@~ �c6A~ �d�A%�2 Accounts and notes payable~ � c>� ~ � c�8�~ � cމU~ � cW�~ � cGA~ �dg~%�2 Other current liabilities.�c hA~ �cu~ �c>~ �c`@~ �cN@~ �cd-~ �d�A%�2 Other current liabilities.~ � c~+A~ � cF�~ � cF~ ~ � c�~ � c.j@�d@�AB�2: Mortgages, notes, and bonds payable in one year or more~ �cRHr~ �c^�~ �c��~ �c>�#~ �c0�A~ �c�&A~ �d�AB�2: Mortgages, notes, and bonds payable in one year or more~ � c*~ � cN*@~ � cb9A~ � c^S�~ � c��~ �dll�2 Net worth.�c� A~ �c�!Q~ �c~ �cC~ �cV~ �cֵ�~ �dJt��2 Net worth.~ � c&o~ � c�,�~ � cJw~ � cqA~ � c� �dA�2Total receipts�cijA~ �c�~ �c@� ~ �c�$@~ �c@~ �cxA~ �dD�A�2Total receipts~ � c`cA~ � c*l~ � c%~ � cTcA~ � cJ_�~ �dJ[mw�2 Business receipts~ �c�~ �c@~ �cx@�c*2,464�c*4,962~ �c@q@~ �d0@�2 Business receipts~ � c@X@~ � cXe A~ � cp+#A~ � cd~ � cjQ%~ �d�$��2Total deductions.~ �cf-2u~ �c7~ �c^A(~ �cP@~ �cA~ �c`�A~ �dA�2Total deductions.~ � c�A~ � cJZ~ � ck�~ � ca�~ � cr~ �dMhk�2 Cost of goods sold~ �c��c*4,815 �c*675 �c*701�c*3,439�c*14,290�d*15,447�2 Cost of goods sold� c*1,810~ � c@~ � c@~ � c@~ � c|A~ �dRLA�2 Taxes paid.~ �cE~ �c@@~ �ca@~ �c @~ �c.@~ �c=@~ �d;@�2 Taxes paid.~ � c@~ � cP@~ � cb@~ � cA~ � ct�'A~ �d�2 Interest paid.~ �cX6~ �cA~ �c�A~ �c@~ �c@~ �c@~ �d`$@�2 Interest paid.~ � c@~ � c�%~ � cm~ � cJ�~ � cg�~ �dƎ�1�2 Depreciation~ �c}+~ �c@~ �cK@~ �cT@~ �c@~ �c0@~ �d@�2 Depreciation~ � c@~ � c@~ � cP9@~ � c0yA~ � chk)A~ �d"~�B�2: Pension, profit-sharing, stock bonus, and annuity plans~ �c�c*3,695 �c*774�c*2,917~ �c@ �c*420~ �dh@B�2: Pension, profit-sharing, stock bonus, and annuity plans~ � c(@~ � ca@~ � c@h@~ � c@~ � c� A~ �d�%�2 Employee benefit programs.~ �cr~ �c@~ �cT@ �c*739�c*1,167~ �cn@~ �dƤ@%�2 Employee benefit programs.~ � cZ@~ � c@~ � c@~ � c�'A~ � cX�A~ �dR!�2Net income (less deficit)~ �cBX� ~ �c�6�~ �c�+�~ �c�&~ �c~ �c^~ �d0R!�2Net income (less deficit)~ � c@~ � cA~ � c $+A~ � cm~ � cx~ �d&k� �2Income subject to tax~ �c�� ~ � cp�=A~ �d2=$�2 Alternative minimum tax.~ �c(� A~ �c@~ �c@~ �c @ �c*125~ �c@ �d*724$�2 Alternative minimum tax.~ � cH@~ � c@~ � c@~ � c@~ � c0@~ �dh� A�2Foreign tax credit~ �c*ę�c*62,714~ �cK@ �c*26 �c*643 �c*896 �d*92�2Foreign tax credit� c*2,242~ � c@~ � c@~ � c @~ � c0f@~ �d2d�$�2U.S. possessions tax credit.~ �c`@ �c- �c- �c- �c- �c- �d-$�2U.S. possessions tax credit. � c- � c-~ � c`@ � c- � c- �d-+�2#Nonconventional source fuel credit.~ �cY@ �c- �c- �c- �c- �c- �d-+�2#Nonconventional source fuel credit. � c- � c- � c-~ � c"@~ � cb@~ �d1@��l�%���%���7@��7 ����\����\����%����%����%���%����%�����%��"�%�� �%����%��D�%���%����%���%���%��B�%����%����%����%����%����%����%����%����%���J�%�� �%@���% �2General business credit.~ �cT�A �g[1] �g[1] �c- �g[1] �c*77 �d- �2General business credit.~ � c*@~ � c@Y@~ � cܐ@~ � cD@~ � c@~ �dA%�2Prior year minimum tax credit~ �c�@ �c*124 �g[1] �c- �c*124 �c*486 �d*205%�2Prior year minimum tax credit~ � cp@~ � c\@~ � c@~ � cٴ@~ � c@~ �dA@*�2"Total income tax after credits [2]~ �c6~ �c@~ �c@6@~ �ct@~ �cX@~ �c@@~ �d@*�2"Total income tax after credits [2]~ � c@~ � cK@~ � c A~ � cH�A~ � c,{~ �cl�A~ �c|'A~ �c(BA~ �d>�2 Total assets.~ � cBQA~ � cJ~ � cD?~ � c82XA~ � c5�~ �d�!-�2% Notes and accounts receivable, net~ �cz�~ �cN�)~ �cl�"A~ �c@~ �cc@~ �c$�A~ �d"A-�2% Notes and accounts receivable, net~ � c�#A~ � cJ"I~ � c�U~ � cH�?A~ � c~ �d�2�2 Inventories.~ �cq�~ �c A~ �c^A�c*6,735�c*7,073~ �c@~ �d�@�2 Inventories.~ � cR@~ � c`A~ � co A~ � c e�@~ � cxmA~ �d6I9�31 Cash, U.S. Government obligations, tax-exempt �c�c�c�c�c�c�d9�31 Cash, U.S. Government obligations, tax-exempt � c� c� c� c� c�d2�2* securities, and other current assets~ �c*B�~ �c�:R~ �c9~ �cp�@~ �cA~ �c�&~ �d�5(2�2* securities, and other current assets~ � cFS~ � c�~ � cZ~ � c*ng~ � c�~ �dz'�2 Other investments and loans.~ �cv ~ �c.�8~ �c`�#A~ �c@~ �cA~ �c$�A~ �d� !A'�2 Other investments and loans.~ � c^8!~ � c� /A~ � c$vA~ � cH#A~ � c0AA~ �d�� �2 Depreciable assets.~ �c�~ �cs~ �c>~ �cx�A~ �c�"~ �c~ �cl�A~ �c|'A~ �c(BA~ �d>�2Total liabilities~ � cBQA~ � cJ~ � cD?~ � c82XA~ � c5�~ �d�!%�2 Accounts and notes payable~ �cl~ �c<�!A~ �cA~ �c\@~ �c@@~ �csA~ �d�A%�2 Accounts and notes payable~ � c�-A~ � cvU~ � cJcQ~ � c~b~ � c& �~ �dv%�2 Other current liabilities.~ �c�B~ �c~W$~ �cPXA~ �c @~ �c`@~ �c�A~ �d@^A%�2 Other current liabilities.~ � cl�A~ � c|�(A~ � c^P9~ � cdE~ � c�"IA~ �dsmB�2: Mortgages, notes, and bonds payable in one year or more~ �c^ ~ �c>M~ �c/A~ �c J@~ �cUA~ �c� ,~ �d|Z%AB�2: Mortgages, notes, and bonds payable in one year or more~ � cS~ � c� 7A~ � cn*A~ � cbG~ � c^~ �dVh� �2 Net worth.~ �cKA~ �c4t$A~ �c�#~ �cx@~ �cX@~ �c,*A~ �dl-�2 Net worth.~ � c�-A~ � c�~ � c [~ � cDo~ �c6~ �d�(�2Total receipts~ � c"1N~ � cf5~ � cU�~ � cB~ � c.v~ �dom�2 Business receipts~ �c.C�>~ �c~ �c� A~ �cn%!~ �c:A~ �c�~ �d"}!�2 Business receipts~ � c�qA~ � c��~ � c_�~ � c�~ � c�L~ �dB`�2Total deductions.~ �c:?g@~ �c"~ �cW�~ �c"A~ �c>?b~ �c�~ �d�7�2Total deductions.~ � cY5~ � c�3�~ � cN~ � c*�~ � cֲG~ �d��2 Cost of goods sold~ �c~ �c4�A~ �c@~ �cO@~ �c4gA~ �c_~ �df��2 Cost of goods sold~ � cj�~ � c�~ � c0~ � cI~ � c�~ �dr-� �2 Taxes paid.~ �c2~ �cA~ �c�A~ �c@~ �c@~ �cA~ �dA�2 Taxes paid.~ � c#A~ � ci4~ � c0(A~ � c�/A~ � cD~ �dB�2 Interest paid.~ �c@^VA~ �c`@~ �c0s@~ �cF@~ �c@~ �c@~ �d@�2 Interest paid.~ � cA~ � c�A~ � c�#A~ � cA~ � cDA~ �dr��2 Depreciation~ �cf~ �cлA~ �c�)@~ �c@@~ �c@~ �c4A~ �dh� A�2 Depreciation~ � c,kA~ � cA~ � cl)A~ � c �A~ � c ~ �d�<B�2: Pension, profit-sharing, stock bonus, and annuity plans~ �c<~ �c@@~ �c@�c*1,719�c*8,605~ �c[@~ �d1@B�2: Pension, profit-sharing, stock bonus, and annuity plans~ � c@~ � cz@~ � c@~ � cB@~ � c@~ �d#A%�2 Employee benefit programs.~ �c�(�~ �c0@~ �c@@�c*3,963~ �c:@~ �c@~ �d @%�2 Employee benefit programs.~ � cGA~ � c0ZA~ � ch� A~ � c(�A~ � cL�A~ �dt!�2Net income (less deficit)~ �cA�~ �c@~ �c ~ �c@@~ �c� A~ �c`� A~ �dA!�2Net income (less deficit)~ � c8�A~ � c&A~ � c�A~ � c�(A~ � cV .~ �d.Ƽ�2Income subject to tax~ �c> v~ �cA~ �c@�c*28,486~ �c@@~ �c@~ �dSA�2Income subject to tax~ � c@~ � c )A~ � cx A~ � cе A~ � cA~ �d�l�%��%� �%@���%���%� �%��%� �� ��� ���\� ���% ���% ���%�5�%� �%���%�'�%�&�%��%�)�%�*�%���%� �%��%�V�%���%���%���%����%� �%@���%,2$Total income tax before credits [3].~ c~}~ c @~ c@c*6,154~ c@~ c@~ d@,2$Total income tax before credits [3].~  c@~  c@~  c @~  c�9@~  c�A~ d� c$2 Alternative minimum tax.~ c@ c- c- c- c- c- d-$2 Alternative minimum tax.  c*319 c*2,427  c*164  c*247~  c<@~ d@q@2Foreign tax credit~ cx�A~ cZ@~ cZ@ c- c- c- d-2Foreign tax credit  c-~  c"@~  c<@  c-~  cu@~ d0�A$2U.S. possessions tax credit.~ c@X@ c- c- c- c- c- d-$2U.S. possessions tax credit.  c-~  c@X@  c-  c-  c- d-+2#Nonconventional source fuel credit.~ c@ c- c- c- c- c- d-+2#Nonconventional source fuel credit.  c-~  c`j@~  c@d@  c-~  ca@~ d@?@ 2General business credit.~ cA@ c*227 c*177 c- c*50~ c@~ d.@ 2General business credit.  c*75~  c<@~  c@  c*526~  c@~ d`@%2Prior year minimum tax credit~ c`@ c*137 c*137 c- g[1] c- d-%2Prior year minimum tax credit  c-~  c@~  cl@  c*886~  c4@~ d�@*2"Total income tax after credits [2]~ cVk~ c@@~ c\@c*6,154c*3,149~ c@~ d@*2"Total income tax after credits [2]~  c@~  c\@~  c@~  c@~  csA~ d:QRaaaaaaaR a a a a aa$ fFootnotes at end of table.  G G G G G G G$ fFootnotes at end of table.   G  G  G  G  G G *Educational Services X Y Y Y Y Y Y *Educational Services  Z  Z  Z  Z  Z [ 0Number of returns.~ c� @~ cT@~ c@ c*3,183~ c@~ c@~ d@ 0Number of returns.~  c@~  c@~  c`{@~  cȉ@~  c`g@~ dB@ 2 Total assets.~ ce�~ c'A~ c4�A c*91,005~ c8A~ c�!~ dT" 2 Total assets.~  cA~  c7~  c1~  c*A~  c(>A~ d5- 2% Notes and accounts receivable, net~ co�~ c@ c*67,597 c*7,866 c*26,102 c*38,719 d*31,040- 2% Notes and accounts receivable, net  c*66,188~  c@ A~  cNA~  cW A~  c A~ d>02 Inventories.~ c Ac*20,877 c-c*20,109 c*768c*10,338d*1,9872 Inventories. c*9,735~  c@ c*12,911~  c� @~  c� @~ d@931 Cash, U.S. Government obligations, tax-exempt ccccccd931 Cash, U.S. Government obligations, tax-exempt  c c c c cd22* securities, and other current assets~ cƞ�~ cgA~ cFAc*22,582~ c@~ c�A~ dA22* securities, and other current assets~  c@KA~  c�;A~  c�A~  cOA~  c(�A~ d�$D'2 Other investments and loans.~ cvO~ c@c*61,124c*11,167c*33,957~ cP@d*25,594'2 Other investments and loans.~  cБ@~  c@ c*157,516~  c� @~  ca A~ dF�$2 Depreciable assets.~ cU~ c� !A~ c]Ac*198,680~ c�A~ cXZA~ dH|A2 Depreciable assets.~  cA~  c�<A~  cA~  c�,$~  cf5~ d\5A.2& Less: Accumulated depreciation.c*-10,572 c*-430 c*-149 c- c*-281 c-d*-6,534.2& Less: Accumulated depreciation.  c-  c-  c-~  c4~  c`@~ d-2% Other capital assets less reserves~ cv~ c�@c*66,025c*8,179c*4,013~ cJ@~ d]@-2% Other capital assets less reserves c*18,299~  c@~  c @~  c@~  cA~ d9A2Total liabilities~ ce�~ c'A~ c4�Ac*91,005~ c8A~ c�!~ dT"2Total liabilities~  cA~  c7~  c1~  c*A~  c(>A~ d5%2 Accounts and notes payable~ cz7V~ c �A~ cp@c*11,008~ c@~ c�#@~ d@%2 Accounts and notes payable~  cp@~  c@~  c ]@~  cA~  c�A~ d0A%2 Other current liabilities.~ cR~ c@c*44,594 c*355~ c�@~ cp@~ d@%2 Other current liabilities.~  c #@~  cL�A~  c�0 A~  cȁ A~  cF�#~ d@5B2: Mortgages, notes, and bonds payable in one year or more~ c ~~ c(�Ac*43,729c*91,440c*50,340~ c@~ d� AB2: Mortgages, notes, and bonds payable in one year or more c*75,059~  c�@~  c` @~  c�$A~  cLA~ dnh42 Net worth.~ c&�~ c`�~ c��c*-67,778~ c@~ c A~ dA2 Net worth.~  c(A~  c|SA~  cA~  c�A~  c#A~ d:¡2Total receipts~ c{)~ c.R�~ crY�c*124,574~ cD^A~ c\^~ d^W2Total receipts~  cYC~  cJ~  c^ d~  c�7.~  c؍KA~ dF�?2 Business receipts~ cԇ~ c%A~ c@c*124,574~ c�;A~ c.y]~ d4A2 Business receipts~  c@~  c�*�~  cVc~  c*~  cr~�~ d{22Total deductions.~ c�~ c&%�~ cc*111,327~ cyA~ cviZ~ d O2Total deductions.~  c~B~  c��~  cI`~  c�+~  cJA~ d12 Cost of goods sold~ cS~ c@c*7,179c*14,294c*71,854~ c A~ d @2 Cost of goods sold c*119,043~  cA~  c�>@~  c��~  cV5!~ d*b2 Taxes paid.~ ct�)A~ c@A~ c+@c*3,647~ c@@~ c�@~ d`@2 Taxes paid.~  c@4@~  cXA~  c@~  cs@~  c @~ d@2 Interest paid.~ c�/A~ ci@c*21,143 c*533c*4,348~ c@~ d@2 Interest paid.~  c@~  c<@~  cv@~  c�@~  c @~ d@ �l�%!���%"�Y�%@#��%$��%%��%&�3�%'��%(���%)���%*��%�+���%,��7-/�7 .���\/���%0���%1���%2��%3���%4���%5�"�%6� �%7���%8�9�%9��%:���%;��%<��%�=�B�%>���%@?���% 2 Depreciation~ cA~ c� @~ cX@ c*5,455~ c@@~ c@~ dn@ 2 Depreciation~  c@~  c @~  c� @~  c@y@~  c @~ dAB!2: Pension, profit-sharing, stock bonus, and annuity plans~ !c @!c*2,487!c*2,337 !c- !c*151!c*16,820!d*2,814B!2: Pension, profit-sharing, stock bonus, and annuity plans! c*25,798~ ! c?@~ ! c@Q@~ ! cj@~ ! c@@~ !d@~@%"2 Employee benefit programs.~ "cA~ "c@"c*95,265"c*2,166"c*1,370"c*5,175"d*7,357%"2 Employee benefit programs.~ " c@~ " c�&@~ " c@~ " c@~ " c@~ "d@!#2Net income (less deficit)~ #cl�)A~ #c@~ #cP@#c*13,247~ #cR@~ #c@@~ #dP@!#2Net income (less deficit)~ # c@~ # cf@~ # cv@~ # c @~ # c8SA~ #d�4 A$2Income subject to tax~ $c ~ $cF@$c*16,835 $c-$c*2,901$c*30,194$d*14,097$2Income subject to tax$ c*18,682$ c*14,472$ c*23,183$ c*15,369~ $ c@~ $d0vA,%2$Total income tax before credits [3].~ %cA~ %c@%c*4,325 %c- %c*435%c*4,548%d*4,216,%2$Total income tax before credits [3].% c*4,339% c*2,966% c*6,898% c*5,480~ % c@@~ %d @$&2 Alternative minimum tax.~ &c@ &c- &c- &c- &c- &c- &d-$&2 Alternative minimum tax. & c- & c*84 & c- & c*283 & c*267~ &d@'2Foreign tax credit~ 'c@ 'c*979 'c*979 'c- 'c- 'c-~ 'dJ@'2Foreign tax credit ' c- ' c- ' c- ' c-~ ' c@~ 'dտ@$(2U.S. possessions tax credit. (c- (c- (c- (c- (c- (c- (d-$(2U.S. possessions tax credit. ( c- ( c- ( c- ( c- ( c- (d-+)2#Nonconventional source fuel credit. )c- )c- )c- )c- )c- )c- )d-+)2#Nonconventional source fuel credit. ) c- ) c- ) c- ) c- ) c- )d- *2General business credit.~ *cr@ *c- *c- *c- *c- *c- *d- *2General business credit. * c- * c-~ * c@ * c- * c-~ *dpr@%+2Prior year minimum tax credit~ +c8@ +c- +c- +c- +c- +c- +d-%+2Prior year minimum tax credit + c*222 + c-~ + c@~ + c@~ + cd@~ +dX@*,2"Total income tax after credits [2]~ ,c@�A~ ,c@,c*3,346 ,c- ,c*435,c*4,548,d*4,162*,2"Total income tax after credits [2], c*4,118, c*2,966, c*6,893, c*5,476~ , cA@~ ,d]@-2-`-`-`-`-`-`-`-2- `- `- `- `- `-`).V!Health Care and Social Assistance.].].].].].].]).V!Health Care and Social Assistance. ^. ^. ^. ^. ^._/0Number of returns.~ /cA~ /cp]@~ /c`@~ /cM@~ /c@~ /c@~ /d@O@/0Number of returns.~ / cc@~ / c@~ / c@~ / c@~ / cn@~ /d@x@02 Total assets.~ 0c޴�3~ 0c� g~ 0c��~ 0c aA~ 0c4A~ 0c�~ 0dvX02 Total assets.~ 0 c�!�~ 0 c�~ 0 c"r~ 0 c�~ 0 c+~ 0d& %-12% Notes and accounts receivable, net~ 1c�~ 1cA~ 1crA1c*10,402~ 1c�@~ 1cA~ 1dl�A-12% Notes and accounts receivable, net~ 1 cU)A~ 1 cNwP~ 1 cF,4~ 1 c0u~ 1 cJ �~ 1d22 Inventories.~ 2cft~ 2c@@2c*19,015 2c*3062c*3,7602c*17,208~ 2d@22 Inventories.~ 2 c @~ 2 cX@~ 2 c@z@~ 2 c@~ 2 c�A~ 2dzM9331 Cash, U.S. Government obligations, tax-exempt 3c3c3c3c3c3c3d9331 Cash, U.S. Government obligations, tax-exempt 3 c3 c3 c3 c3 c3d242* securities, and other current assets~ 4c��~ 4cnj~ 4c� L~ 4cA~ 4cйA~ 4cP�(A~ 4d�.5A242* securities, and other current assets~ 4 c.4~ 4 c�(=A~ 4 cMF~ 4 cOf~ 4 c.(�~ 4dެ6'52 Other investments and loans.~ 5c"s ~ 5cvg~ 5c_6A~ 5c@w@~ 5c�A~ 5cx,A~ 5d�(8'52 Other investments and loans.~ 5 cć-A~ 5 c,A~ 5 cv�'~ 5 cn.E~ 5 cl~ 5dFg 62 Depreciable assets.~ 6c�~ 6c[�~ 6ckQ~ 6c�)A~ 6c1A~ 6cJ�~ 6d.62 Depreciable assets.~ 6 c)~ 6 c3~ 6 c6y~ 6 cC~ 6 c>R~ 6dfj .72& Less: Accumulated depreciation.~ 7cЙ@~ 7c�77c*-16,920 7c*-25~ 7ch 7c*3407d*89,855.72& Less: Accumulated depreciation.7 c*-11,5177 c*-9,6257 c*-4,093~ 7 c(~ 7 c@~ 7dL@-82% Other capital assets less reserves~ 8cw ~ 8c`�A~ 8c�A~ 8c@~ 8c@~ 8c(�A~ 8d!A-82% Other capital assets less reserves~ 8 cD (A~ 8 cl�A~ 8 c�$A~ 8 c�A~ 8 czs�~ 8d92Total liabilities~ 9c޴�3~ 9c� g~ 9c��~ 9c aA~ 9c4A~ 9c�~ 9dvX92Total liabilities~ 9 c�!�~ 9 c�~ 9 c"r~ 9 c�~ 9 c+~ 9d& %%:2 Accounts and notes payable~ :c~ :cP(A~ :cl�"A~ :c`@~ :c@~ :c4�A~ :dPn&A%:2 Accounts and notes payable~ : c.A~ : cVn~ : cdz1A~ : cJwm~ : c~ :dn�%;2 Other current liabilities.~ ;c�~ ;c>+~ ;cz!~ ;c� @~ ;c�A~ ;cA~ ;d�,%;2 Other current liabilities.~ ; c(Y;A~ ; cd~ ; cM/A~ ; cT�6A~ ; cXEA~ ;d�$XB<2: Mortgages, notes, and bonds payable in one year or more~ <c>�;~ <cfA~ <c,W~ <c6@~ <c·!~ <c0A~ <dioB<2: Mortgages, notes, and bonds payable in one year or more~ < c~ < c~ < c2~ < c1�~ < czb~ <dzR =2 Net worth.~ =c��~ =c~ =c0�~ =cv@~ =cP� A~ =c0� A~ =d,b6A=2 Net worth.~ = cֱ\~ = cvQ(~ = c.lG~ = c>A~ = c�~ =dK>2Total receipts~ >c΅X~ >c6m~ >cz~ >cx�#A~ >c�$�~ >crpR~ >d~_>2Total receipts~ > cue ~ > c ~ > cS~ > c&4~ > c.� ~ >d�/�?2 Business receipts~ ?c*!'U~ ?c6ݩ~ ?cT�A~ ?cN� ~ ?cYx~ ?cB~ ?dN7D?2 Business receipts~ ? cZ> ~ ? c� ~ ? c||A~ ? c�5�~ ? cVz� ~ ?d*� @�l�%A���%B��%@C���%D���%E���%F�F�%G��%H��%I���%J��%�K��%L���%M���%N��%O��%P��Q�R���S���\T���%U���%V���%W��%X���%Y���%Z�"�%[��%\���%�]�<�%^��%@_���%@2Total deductions.~ @cW~ @c �~ @c ~ @c^#A~ @c�~ @c1~ @d*:$@2Total deductions.~ @ cF� ~ @ c:3� ~ @ cZA/~ @ c�+~ @ c>n5 ~ @d�A2 Cost of goods sold~ Ac:w� ~ Acp@Ac*23,852Ac*14,364~ AcZ@~ AcA~ AdfWA2 Cost of goods sold~ A cf~ A cz.�~ A c� V~ A c�~ A cFU~ AdI�B2 Taxes paid.~ BcT~ Bch� A~ BcP@~ Bcp@~ Bcp@~ Bc|PA~ Bd~�4B2 Taxes paid.~ B c: U~ B c6h~ B c~B~ B c@L3A~ B c6h~ BdC2 Interest paid.~ Ccn�~ Cc@~ CcG@~ CcZ@~ CcM@~ CcГ@~ Cd@�AC2 Interest paid.~ C cA~ C cvA~ C cGA~ C cU A~ C c%~ Cd:�8D2 Depreciation~ Dcj2�~ Dc A~ Dc@~ Dc0@~ Dc M@~ DcA~ DdHXAD2 Depreciation~ D cV!~ D c+%A~ D c|8A~ D cPA~ D cY'A~ Dd|�BE2: Pension, profit-sharing, stock bonus, and annuity plans~ Ecz~ Ec@~ Ec@Ec*5,413~ Ec /@~ Ec�A~ Ed hABE2: Pension, profit-sharing, stock bonus, and annuity plans~ E cy6~ E c&B~ E cP6(A~ E c�E~ E c9~ Ed$%F2 Employee benefit programs.~ Fc� ~ Fc@~ Fc@2@~ Fc?@~ Fc @~ Fc9@~ Fd@� A%F2 Employee benefit programs.~ F cAA~ F c(~ F cܧA~ F cb%A~ F c1A~ Fd~�)!G2Net income (less deficit)~ GcZP�~ GcF~ Gc�1~ Gc@~ Gc`~ GcK A~ Gdܔ-A!G2Net income (less deficit)~ G cX~ G c6&A~ G c�#"A~ G c@@~ G c�(~ Gd9H2Income subject to tax~ Hcf�:~ HcM@~ Hc0@Hc*27,062~ Hc5@~ Hc@~ Hdb@H2Income subject to tax~ H c(XA~ H cRA~ H c-A~ H cR@~ H cA~ HdF,I2$Total income tax before credits [3].~ Ic,�:A~ Ic@@~ Ic@Ic*8,800~ Ic,@~ Ic@~ Id@K@,I2$Total income tax before credits [3].~ I c@~ I c�>@~ I c`:@~ I c@~ I c.@~ IdxT$J2 Alternative minimum tax.~ Jc@@ Jc- Jc- Jc- Jc- Jc*330~ Jd7@$J2 Alternative minimum tax. J c*153~ J c"@ J c*729~ J c @~ J c @~ Jdl@K2Foreign tax credit~ Kc@ Kc- Kc- Kc- Kc- Kc- Kd-K2Foreign tax credit K c- K c- K c- K c-~ K c�?~ Kd@$L2U.S. possessions tax credit.~ Lc0@ Lc- Lc- Lc- Lc- Lc- Ld-$L2U.S. possessions tax credit. L c- L c- L c- L c-~ L c0@ Ld-+M2#Nonconventional source fuel credit. Mc- Mc- Mc- Mc- Mc- Mc- Md-+M2#Nonconventional source fuel credit. M c- M c- M c- M c- M c- Md- N2General business credit.~ Nc@@ Nc*128 Nc*68 Nc- Nc*60 Nc*298Nd*1,511 N2General business credit. N c*17N c*1,791 N c*172 N c*791~ N c(@~ Nd7@%O2Prior year minimum tax credit~ Oc@ Oc- Oc- Oc- Oc- Oc-~ Od`@%O2Prior year minimum tax credit~ O c k@ O c-~ O cC@ O c*123~ O c0@~ Od@*P2"Total income tax after credits [2]~ PcVi~ Pc@@~ Pc@Pc*8,800Pc*1,359~ Pc@>@~ Pd@*P2"Total income tax after credits [2]~ P cf@~ P c_@~ P c�@~ P c^@~ P c�3@~ Pd4AQRQaQaQaQaQaQaQaQRQ aQ aQ aQ aQ aQa$RfFootnotes at end of table. RGRGRGRGRGRGRG$RfFootnotes at end of table. R GR GR GR GR GRG+S*#Arts, Entertainment, and RecreationSXSYSYSYSYSYSY+S*#Arts, Entertainment, and RecreationS ZS ZS ZS ZS ZS[T0Number of returns.~ Tc`@~ Tc� @~ Tc&@~ Tc*@~ Tc@~ Tc@ @~ Td_@T0Number of returns.~ T c@~ T c@~ T c@~ T c@~ T cu@~ TdY@U2 Total assets.~ Uc{~ Uc�TA~ Ucr?�~ Uc wA~ Uct.~ Uc�,�~ Ud ^�U2 Total assets.~ U c:P ~ U c��~ U c2v/~ U c�~ U c�~ Ud�-V2% Notes and accounts receivable, net~ Vc'9~ Vc@ @~ Vc@@Vc*1,311~ Vc\@~ Vc�@~ Vd0,@-V2% Notes and accounts receivable, net~ V cA~ V cA~ V cEA~ V c8#A~ V c )A~ VdC�W2 Inventories.~ Wc.Z~ Wc�@~ Wc@ Wc*833~ Wc@%@~ Wc`@~ Wd��@W2 Inventories.~ W cH:A~ W cx�A~ W cX�A~ W c@@~ W cA~ WdNA9X31 Cash, U.S. Government obligations, tax-exempt XcXcXcXcXcXcXd9X31 Cash, U.S. Government obligations, tax-exempt X cX cX cX cX cXd2Y2* securities, and other current assets~ Ycr~ Yc� 4~ Yc>�'~ Yc@@~ Ycp�A~ Ycl�A~ YdA2Y2* securities, and other current assets~ Y ct�(A~ Y c.D~ Y c%~ Y cA~ Y c>NO~ Ydpt'Z2 Other investments and loans.~ Zc�4�~ Zc,�9A~ Zcf[Zc*78,056~ Zcv@~ ZcS A~ Zd� A'Z2 Other investments and loans.~ Z cA~ Z c�A~ Z c~�!~ Z c`A~ Z cή6~ ZdBJA[2 Depreciable assets.~ [c�X ~ [cu�~ [cl~ [c8A~ [c!A~ [c؈~ [d�[2 Depreciable assets.~ [ cp!~ [ cm~ [ c�RA~ [ cz~ [ cEC~ [dA�.\2& Less: Accumulated depreciation.~ \c@@\c*-9,912~ \c� \c-\c*-9,059\c*-5,196 \d-.\2& Less: Accumulated depreciation.\ c*16,252\ c*11,582\ c*-12,503~ \ c@\ c*55,671~ \d�-]2% Other capital assets less reserves~ ]c"z�~ ]cP?!A~ ]c�A]c*75,678~ ]c��@~ ]cA~ ]d~ A-]2% Other capital assets less reserves~ ] c&z#~ ] c�3A~ ] c8Y'A~ ] cx�A~ ] c�@~ ]d�^2Total liabilities~ ^c{~ ^c�TA~ ^cr?�~ ^c wA~ ^ct.~ ^c�,�~ ^d ^�^2Total liabilities~ ^ c:P ~ ^ c��~ ^ c2v/~ ^ c�~ ^ c�~ ^d�%_2 Accounts and notes payable~ _c6�~ _c0A~ _cA_c*4,972~ _c@~ _c� A~ _d,�A%_2 Accounts and notes payable~ _ ce A~ _ c8�'A~ _ c�-A~ _ c�A~ _ cE~ _dβ�`�l�%a� �%b�H�%@c���%d���%e���%f���%g���%h���%i���%j���%�k�U�%l��%m��%n��%o��%p� �%q���%r���%s� �%t�%u��7v�7 w���\x���%y���%z���%{��%|���%�}���%~�"�%@��%%`2 Other current liabilities.~ `cN~ `c{$~ `cT�!A`c*6,738~ `cd@~ `c@~ `dxA%`2 Other current liabilities.~ ` c81A~ ` chA~ ` c �A~ ` c>�(~ ` cL�1A~ `d&\�Ba2: Mortgages, notes, and bonds payable in one year or more~ aczZX~ ac W~ ac�/Aac*187,864~ ac07A~ ac4m)A~ adRBa2: Mortgages, notes, and bonds payable in one year or more~ a cg2A~ a cn~ a cd~ a cf�3~ a cjr~ ad�b2 Net worth.~ bc^W~ bc� %~ bc�~ bc@~ bcT�A~ bc�#@~ bdb2 Net worth.~ b c3A~ b c�m~ b c�T~ b c(�)A~ b c�~ bd�c2Total receipts~ cc� ~ ccb~ cc�#~ ccA~ cc�!'A~ cc�~ cdrc2Total receipts~ c c: �~ c cc~ c c`~ c c�0QA~ c c2�~ cd�d2 Business receipts~ dce~ dc*C~ dcA~ dc A~ dcx#%A~ dcF:�~ dd*b�d2 Business receipts~ d c>~ d cX^A~ d c �=~ d cR�~ d c�~ dd�e2Total deductions.~ ec ~ ecb�~ ecX 0A~ ec A~ ecĒ'A~ ec�~ edH NAe2Total deductions.~ e c�~ e ch~ e cP~ e c|PA~ e c�~ ed 6Jf2 Cost of goods sold~ fc:>Q~ fc ]A~ fc@@fc*27,553~ fc�@~ fc�A~ fd"Af2 Cost of goods sold~ f cNg~ f cz$�~ f ca~ f c�<~ f ctb~ fd~�g2 Taxes paid.~ gc.~ gc@~ gc@~ gc@~ gc@@~ gcPj@~ gd82Ag2 Taxes paid.~ g c0�A~ g cBA~ g c�A~ g cYA~ g cA~ gdN_h2 Interest paid.~ hc�~ hc�@~ hc�8@~ hc@~ hc@@~ hc@~ hd @h2 Interest paid.~ h c`A~ h c؉ A~ h c A~ h cP1@~ h cA~ hdhbi2 Depreciation~ ic޼�~ icA~ icM@~ icc@~ ic`)@~ ic0�A~ id lAi2 Depreciation~ i clA~ i c�A~ i cA~ i chz A~ i c4�A~ id`�5ABj2: Pension, profit-sharing, stock bonus, and annuity plans~ jcd�Ajc*1,382 jc*326 jc-jc*1,056jc*18,962jd*32,323Bj2: Pension, profit-sharing, stock bonus, and annuity plans~ j cl@~ j c@~ j cS@~ j c~@~ j c@~ jdX@%k2 Employee benefit programs.~ kc6.~ kc@~ kc@kc*2,952kc*8,924~ kc@~ kd@%k2 Employee benefit programs.~ k c<@~ k c�-@~ k cx@~ k c@@~ k c@~ kdA!l2Net income (less deficit)~ lcsM�~ y c�,~ y cn1~ yd�*�&-z2% Notes and accounts receivable, net~ zc�~ zcH�A~ zcAAzc*41,688~ zc}@~ zc@~ zdA-z2% Notes and accounts receivable, net~ z cA~ z cn)A~ z c ~ z cA~ z c.rg~ zdV�{2 Inventories.~ {cJ~ {cx�A~ {c@@~ {c`@~ {c@~ {cPwA~ {d| A{2 Inventories.~ { c`A~ { cA~ { c\�A~ { cA~ { cD�!A~ {dy�9|31 Cash, U.S. Government obligations, tax-exempt |c|c|c|c|c|c|d9|31 Cash, U.S. Government obligations, tax-exempt | c| c| c| c| c|d2}2* securities, and other current assets~ }cVc~ }c.B~ }c,~ }c,A~ }cB A~ }cl�"A~ }d�,A2}2* securities, and other current assets~ } c ZN~ } c�~ } c;A~ } cv2A~ } c�~ }dS'~2 Other investments and loans.~ ~ctC~ ~c>R�~ ~cҵ�~c*80,504~ ~cA~ ~cxA~ ~dDKA'~2 Other investments and loans.~ ~ cp�/A~ ~ c5A~ ~ c,�3A~ ~ cD�.A~ ~ c0~ ~d�: 2 Depreciable assets.~ cQ�(~ cR#~ cL�9A~ c6T<~ cMx~ cr-j~ db�2 Depreciable assets.~  c:�~  cx~  c ڠ~  c~  cf~ d&zN�l�%��A�%���%@����%���%���%��B�%����%����%����%����%�����%����%����%����%��L�%�� �%���%����%���%�� �%����%����%���%���%�� �����������\�����%����%@����%.2& Less: Accumulated depreciation.~ cAc*12,410c*12,343 c*67 c- c*-493d*29,440.2& Less: Accumulated depreciation. c*49,176 c*45,565 c*-8,166 c*-39,996~  c@~ dn@-�2% Other capital assets less reserves~ �c~\\ ~ �cv;~ �c� A~ �c0i@~ �cPA~ �c~jH~ �dN�>-�2% Other capital assets less reserves~ � c�2c~ � c~~ � c8�6A~ � ce~ � cn~ �d��2Total liabilities~ �c"v=~ �c�7�~ �cnG6~ �c?~ �c��~ �cr~ �d��2Total liabilities~ � c~ � c0oA~ � c>M�~ � c�,~ � cn1~ �d�*�&%�2 Accounts and notes payable~ �cJ~ �c$�A~ �c�A~ �cA@~ �cl@~ �c<,A~ �d~�8%�2 Accounts and notes payable~ � c�O~ � c~ � cR~ � c^jQ~ � c��~ �dF�3%�2 Other current liabilities.~ �c\�~ �cL A~ �cp? A~ �c�2@~ �c@@~ �cYA~ �d|�A%�2 Other current liabilities.~ � c<�A~ � c@O~ � c,.A~ � c�'A~ � cNa~ �dMB�2: Mortgages, notes, and bonds payable in one year or more~ �c�-�~ �c�~ �cƭ[~ �cwA~ �cF�0~ �c ;�~ �d*n�B�2: Mortgages, notes, and bonds payable in one year or more~ � cm\~ � cI�~ � c w~ � c>/�~ � cL#~ �d6] �2 Net worth.~ �cR~ �c2A~ �c�/A~ �cP~ �c�! A~ �cm~ �d&A�2 Net worth.~ � cA[~ � cz�~ � c�~ � cZ�~ � c"uw~ �d_��2Total receipts~ �c>cK~ �cʞ�~ �c�-~ �cT A~ �c ~ �c�Q~ �d]pA�2Total receipts~ � cj�~ � c^?D ~ � c[�~ � cK�~ � cE~ �d~�&�2 Business receipts~ �c"FF~ �c�~ �cYA~ �cT�A~ �c&p�~ �c:~ �d ��2 Business receipts~ � cZ~~ � c6� ~ � c�+�~ � cJ=�~ � cZ~ �dr�#"�2Total deductions.~ �c"I~ �c�2~ �c�5@~ �cL�$A~ �c�CA~ �cc~ �d6��2Total deductions.~ � cN(�~ � c"�~ � c�~ � c�~ � cX%~ �d�$�2 Cost of goods sold~ �c� ~ �c�/0A~ �c@<@~ �c`� A~ �c'A~ �c\�~ �d��2 Cost of goods sold~ � cF9m~ � c�~ � c�;�~ � c~u~ � c:~ �d�=��2 Taxes paid.~ �c�~ �c7 A~ �c@~ �cw@~ �c�A~ �c�A~ �d`�)A�2 Taxes paid.~ � c�K~ � c:A~ � cl|*A~ � c�"A~ � c>�?~ �d4nVA�2 Interest paid.~ �c�=�~ �c u A~ �c@�@~ �c�!@~ �c@K@~ �cA~ �d@�A�2 Interest paid.~ � c^�!~ � c�+~ � cA~ � c�9A~ � cn+A~ �d.b��2 Depreciation~ �cޖ�~ �c�A~ �c@@~ �cC@~ �c@@~ �cLsA~ �d.f!�2 Depreciation~ � cD�%A~ � c6,A~ � c.n%~ � cH"A~ � c-A~ �dZjB�2: Pension, profit-sharing, stock bonus, and annuity plans~ �c>B& �c*814 �c*286 �c*2 �c*526�c*4,171~ �d@B�2: Pension, profit-sharing, stock bonus, and annuity plans~ � cN@~ � c@~ � c@~ � c@~ � c w@~ �d$�A%�2 Employee benefit programs.~ �cn@�~ �c@~ �c6@�c*1,325~ �c@~ �c@~ �d@&@%�2 Employee benefit programs.~ � cP@~ � c� A~ � ch[A~ � cA~ � cA~ �dN!�2Net income (less deficit)~ �c�~ �cnh�~ �c|2~ �c�~ �c~ �cq~ �d�$@!�2Net income (less deficit)~ � c4�A~ � ceD~ � c-'A~ � c�:A~ � c A~ �dE�2Income subject to tax~ �c~ �c@X@~ �c@@�c*4,421~ �c@~ �c@~ �d@�2Income subject to tax~ � c8hA~ � cA~ � c�@~ � c@~ � c�A~ �d�,�2$Total income tax before credits [3].~ �c>~ �c@~ �c@ �c*741~ �c@~ �cY@~ �d @,�2$Total income tax before credits [3].~ � cL@~ � c`@~ � c @~ � c@~ � cTA~ �dq�$�2 Alternative minimum tax.~ �c@~ �c@~ �c@ �c- �c- �c-�d*1,069$�2 Alternative minimum tax. � c*136 � c*301~ � c`@~ � cd@~ � c@~ �d`P@�2Foreign tax credit~ �c �A~ �cX@~ �c@ �c-~ �cX@ �c- �d-�2Foreign tax credit~ � c�? � c*1~ � c>@~ � c@~ � c ~@~ �dh�A$�2U.S. possessions tax credit.~ �ce@ �c- �c- �c- �c- �c- �d-$�2U.S. possessions tax credit.~ � cD@~ � c@`@~ � c@ � c-~ � cv@~ �d@+�2#Nonconventional source fuel credit. �c- �c- �c- �c- �c- �c- �d-+�2#Nonconventional source fuel credit. � c- � c- � c- � c- � c- �d- �2General business credit.~ �c �A~ �ch@~ �c؁@ �c-~ �c|@ �c*39�d*1,151 �2General business credit.~ � c~@~ � c@~ � cx@~ � c@~ � c@~ �d8�A%�2Prior year minimum tax credit~ �c@~ �c@[@~ �c@[@ �c- �c- �c- �d*136%�2Prior year minimum tax credit � c*94 � c*26 � c*237~ � cܑ@~ � c؅@~ �d@*�2"Total income tax after credits [2]~ �c|L?A~ �cg@~ �c@ �c*741~ �c@~ �cO@~ �d@*�2"Total income tax after credits [2]~ � c@~ � c�+@~ � c@@~ � c@~ � ch@~ �dj�R�a�a�a�a�a�a�a�R� a� a� a� a� a�a$�fFootnotes at end of table. �G�G�G�G�G�G�G$�fFootnotes at end of table. � G� G� G� G� G�G�*Other Services�X�Y�Y�Y�Y�Y�Y�*Other Services� Z� Z� Z� Z� Z�[�0Number of returns.~ �cdTA~ �c@~ �c@~ �c@@~ �c@~ �cn@~ �d@�0Number of returns.~ � c�@~ � c@~ � cx@~ � cP@~ � cȉ@~ �d\@�2 Total assets.~ �c~ �c�~ �c ~ �cVM~ �c�-}~ �c�F~ �d��2 Total assets.~ � c�~ � c@~ � cJ~ � c��~ � c2~ �d:I�-�2% Notes and accounts receivable, net~ �c�&hA~ �c�#A~ �clrA~ �c@~ �cG@~ �c 'A~ �d�& A-�2% Notes and accounts receivable, net~ � cn*A~ � c؇9A~ � c~@~ � cN�/~ � c�[~ �dA��l�%����%����%@��"�%�� �%����%��L�%���%����%���%���%���B�%����%����%����%����%����%����%����%����%��N�%�� �%���%����%���%�� �%����%����%�� �%����%���7@��7 �2 Inventories.~ �c^U�~ �c@~ �c'@~ �c@~ �c@~ �cA~ �dgA�2 Inventories.~ � c�#A~ � c3~ � c"A~ � c#A~ � c&N1~ �d*9�31 Cash, U.S. Government obligations, tax-exempt �c�c�c�c�c�c�d9�31 Cash, U.S. Government obligations, tax-exempt � c� c� c� c� c�d2�2* securities, and other current assets~ �c"϶~ �cj7�~ �c(�~ �c>D~ �c6c:~ �c@~ �c`@~ �c_A~ �d<�A'�2 Other investments and loans.~ � cA~ � cx�!A~ � c�A~ � cA~ � c0~ �dzg,�2 Depreciable assets.~ �cN � ~ �cj-�~ �c�%Q~ �c7~ �c�i~ �cJ�~ �ds�2 Depreciable assets.~ � c�~ � cZ~ � cZ~ � c`l@A~ � cV~ �d֗Z.�2& Less: Accumulated depreciation.~ �cH�A�c*34,270�c*30,789�c*5,797�c*-2,316�c*-4,682�d*33,510.�2& Less: Accumulated depreciation.� c*-42,257� c*69,034� c*-5,629� c*16,950~ � cM@~ �d-�2% Other capital assets less reserves~ �c�/m~ �c^�)~ �c � A~ �ch�A~ �c#A~ �c0A~ �dvk4-�2% Other capital assets less reserves~ � c 6~ � cf@~ � c0�A~ � c�A~ � c�>D~ �d� �2Total liabilities~ �c~ �c�~ �c ~ �cVM~ �c�-}~ �c�F~ �d��2Total liabilities~ � c�~ � c@~ � cJ~ � c��~ � c2~ �d:I�%�2 Accounts and notes payable~ �cFp�~ �cG'A~ �c\A~ �c@~ �c8�A~ �c�" ~ �d%A%�2 Accounts and notes payable~ � cE~ � c� k~ � c�,@~ � c^�:~ � c8A~ �d�%�2 Other current liabilities.~ �cNś~ �c,zA~ �c�4 A~ �cv@~ �ca@~ �c �A~ �djA%�2 Other current liabilities.~ � ch� A~ � c0#A~ � cfA~ � cHNA~ � cx�*A~ �d�B�2: Mortgages, notes, and bonds payable in one year or more~ �ctN~ �cN`~ �cFM)~ �c vA~ �ct A~ �c�&2A~ �dMtB�2: Mortgages, notes, and bonds payable in one year or more~ � c�~ � cVJ�~ � cĂ0A~ � c+A~ � c*~~ �d.&�2 Net worth.~ �cjP~ �cl�~ �cy~ �cpA~ �c\ A~ �cv~ �dě�2 Net worth.~ � c�~ � c`�~ � cri�~ � cAK~ � cCA~ �dj�2Total receipts~ �c_#~ �c�-VA~ �c>-c~ �c`8~ �cM�~ �c��~ �d(�2Total receipts~ � cBL<~ � c�~ � c�~ � c�~ � cE�~ �d6s��2 Business receipts~ �c�)0"~ �c�~ �cDUA~ �c$(*A~ �cpHA~ �cF/�~ �d H�2 Business receipts~ � cB�~ � c~~ � c�~ � c�~ � cB~ �dw�2Total deductions.~ �ckG"~ �c]`~ �c Bi~ �c�,A~ �c��~ �c)�~ �dJ��2Total deductions.~ � c�0~ � cNȢ~ � c C�~ � cV~ � c{~ �df��2 Cost of goods sold~ �cn|�~ �c� 'A~ �c @~ �c0�A~ �c A~ �cjy�~ �d�2 Cost of goods sold~ � c+~ � c$1cA~ � ch�~ � c0LA~ � crm~ �dN��2 Taxes paid.~ �cbT~ �cA~ �c @~ �c@~ �cr@~ �cvA~ �d �$A�2 Taxes paid.~ � cX2~ � c�6~ � c@�!A~ � cP�A~ � cA~ �d8�2A�2 Interest paid.~ �c�~ �c6@~ �c@~ �c F@~ �c@@~ �c�A~ �dA�2 Interest paid.~ � c�A~ � cdlA~ � c �A~ � c�@~ � c � A~ �dH�2 Depreciation~ �c^~ �c�A~ �c@~ �c@~ �c�8A~ �cd�A~ �d�2A�2 Depreciation~ � cnA~ � c .!A~ � cnA~ � cA~ � cSA~ �dN�0B�2: Pension, profit-sharing, stock bonus, and annuity plans~ �c3 A�c*20,959 �c*64 �c*64�c*20,831~ �c�@~ �d@B�2: Pension, profit-sharing, stock bonus, and annuity plans~ � c#@~ � c~@~ � c@@~ � c}@~ � c@~ �d@%�2 Employee benefit programs.~ �c�8A~ �c@~ �c@�c*2,974~ �c@~ �c@~ �ds@%�2 Employee benefit programs.~ � c�? A~ � c4-A~ � c� A~ � c0"�@~ � c9A~ �dA!�2Net income (less deficit)~ �cD~ �c�(@~ �c�~ �c{~ �cPeA~ �cL�A~ �d�"A!�2Net income (less deficit)~ � c&~ � c�3~ � cUA~ � c�A~ � c�7A~ �d2A�2Income subject to tax~ �c֣�~ �ckA~ �c�4@~ �cS@~ �c@~ �ch�A~ �dP�A�2Income subject to tax~ � c8�A~ � clkA~ � c�A~ � c`>@~ � cA~ �dU4A,�2$Total income tax before credits [3].~ �cQ2~ �c@@~ �ca@~ �c@~ �c@~ �c@@~ �d@,�2$Total income tax before credits [3].~ � c@R@~ � c@~ � c`>@~ � c@@~ � c@~ �dA$�2 Alternative minimum tax.~ �c@~ �ct@~ �ct@ �c- �c- �c- �d-$�2 Alternative minimum tax. � c*392� c*1,185 � c*486~ � cr@~ � c@~ �d@�2Foreign tax credit~ �c @ �c*13 �c*13 �c- �c- �c-~ �d@�2Foreign tax credit � c- � c*1~ � c�? � c*202~ � c`@~ �d@@$�2U.S. possessions tax credit. �c- �c- �c- �c- �c- �c- �d-$�2U.S. possessions tax credit. � c- � c- � c- � c- � c- �d-+�2#Nonconventional source fuel credit.~ �c3@~ �c3@~ �c3@ �c- �c- �c- �d-+�2#Nonconventional source fuel credit. � c- � c- � c- � c- � c- �d- �2General business credit.~ �c@ �c*150~ �cB@ �c- �c*114~ �c�? �d- �2General business credit. � c*764 � c*287~ � c7@ � c*163~ � cЎ@~ �dɺ@%�2Prior year minimum tax credit~ �c~@ �c*627 �c*627 �c- �c- �c- �d*248%�2Prior year minimum tax credit � c*701 � c*288 � c*137� c*1,862~ � c@~ �d@*�2"Total income tax after credits [2]~ �c4�'A~ �c @~ �c@~ �c@~ �cA@~ �c@~ �d@D@*�2"Total income tax after credits [2]~ � c @~ � cf@~ � c@*@~ � c@~ � c@_@~ �dعA�2�`�`�`�`�`�`�`�2� `� `� `� `� `�`��l�\����%����%@�� �%��/�%�� �%����%��?�%��!�%��!�%���%���,�%���%��+�%���%��[�%�� �%���%���%���%�� �%���%�� �%���%��O�%���%���%�� �%���%�����%����%@����%�V Not Allocable�]�]�]�]�]�]�]�V Not Allocable� ^� ^� ^� ^� ^�_�0Number of returns.~ �cy@~ �c@~ �c%@ �c*689~ �c@�c*2,045 �d*300�0Number of returns. � c*618 � c*736 � c*35 � c**~ � c@ �d-�2 Total assets.~ �c*@~ �cD A~ �ctA�c*10,640�c*80,859�c*75,196�d*146,865�2 Total assets.� c*108,009� c*150,053� c*79,961 � c-~ � c@b@ �d--�2% Notes and accounts receivable, net~ �c@�c*11,616�c*6,341 �c-�c*5,275�c*46,202�d*5,050-�2% Notes and accounts receivable, net~ � c@� c*1,954~ � c0@ � c-~ � c�(@ �d-�2 Inventories.~ �c @�c*13,816�c*4,168�c*6,328�c*3,320 �c*441 �d*906�2 Inventories.� c*53,321� c*34,475� c*2,210 � c-~ � c@ �d-9�31 Cash, U.S. Government obligations, tax-exempt �c�c�c�c�c�c�d9�31 Cash, U.S. Government obligations, tax-exempt � c� c� c� c� c�d2�2* securities, and other current assets~ �c8�A~ �c A~ �c�@ �c*199�c*42,754�c*23,605�d*41,4862�2* securities, and other current assets� c*24,371� c*33,162� c*9,401 � c-~ � c@<@ �d-'�2 Other investments and loans.~ �cO@�c*56,021�c*49,009 �c-�c*7,012�c*1,109 �d*93'�2 Other investments and loans.~ � c@� c*11,139~ � c@ � c-~ � c@ �d-�2 Depreciable assets.~ �c�A~ �cp�A�c*90,004�c*18,606�c*38,124�c*6,386�d*133,835�2 Depreciable assets.� c*116,379� c*34,682� c*27,471 � c-~ � c@X@ �d-.�2& Less: Accumulated depreciation.�c*3,196 �c*13 �c*13 �c- �c- �c- �d-.�2& Less: Accumulated depreciation. � c- � c-~ � c̗@ � c-~ � c@ �d--�2% Other capital assets less reserves~ �c@~ �cH@�c*35,170 �c*34 �c*192 �c-�d*20,017-�2% Other capital assets less reserves~ � c@� c*14,704� c*36,801 � c-~ � c0@ �d-�2Total liabilities~ �c*@~ �cD A~ �ctA�c*10,640�c*80,859�c*75,196�d*146,865�2Total liabilities� c*108,009� c*150,053� c*79,961 � c-~ � c@b@ �d-%�2 Accounts and notes payable~ �cȴ$A�c*561,103�c*552,861�c*5,722�c*2,520 �c-�d*3,102%�2 Accounts and notes payable� c*36,891� c*39,480� c*2,190 � c-~ � cr@ �d-%�2 Other current liabilities.~ �c@�c*17,748�c*16,379 �c-�c*1,369 �c- �d-%�2 Other current liabilities. � c*166 � c*125 � c*542 � c-~ � c=@ �d-B�2: Mortgages, notes, and bonds payable in one year or more~ �c`A�c*97,747�c*36,546 �c-�c*61,201 �c-�d*25,642B�2: Mortgages, notes, and bonds payable in one year or more� c*17,115 � c-� c*46,987 � c-~ � cj@ �d-�2 Net worth.~ �cԑ~ �c~ �c0���c*1,691�c*15,808�c*28,104�d*30,466�2 Net worth.� c*-98,858� c*34,830� c*14,777 � c-~ � cB@ �d-�2Total receipts~ �c2E�~ �cp6A~ �c`@�c*28,531~ �ct A�c*268,331�d*127,192�2Total receipts� c*403,970� c *1,035,534� c*170,307 � c**~ � cRA �d-�2 Business receipts~ �cN~ �c�A�c*15,655�c*28,531~ �cA�c*268,331�d*110,150�2 Business receipts� c*403,934� c *1,024,621� c*165,152 � c**~ � c�A �d-�2Total deductions.~ �chEA~ �c.�/~ �cV&"�c*29,850~ �cA�c*209,442�d*107,243�2Total deductions.� c*381,046� c *1,008,833� c*165,921 � c**~ � c�A �d-�2 Cost of goods sold~ �ce[~ �c^@�c*2,972�c*7,224�c*51,996�c*17,705�d*51,870�2 Cost of goods sold� c*251,359� c*866,923� c*142,598 � c**~ � cЖ@ �d-�2 Taxes paid.~ �c�)@~ �c@~ �c@ �c*505�c*3,098�c*5,556�d*4,270�2 Taxes paid.� c*7,889� c*8,343� c*2,352 � c**~ � c@ �d-�2 Interest paid.~ �c@@~ �c6@ �c*795 �c*830�c*4,830�c*7,708�d*3,299�2 Interest paid.� c*8,426 � c*831� c*4,017 � c**~ � c @ �d-�2 Depreciation~ �c@@�c*8,371�c*2,012�c*2,135�c*4,224�c*3,759�d*5,111�2 Depreciation� c*2,099� c*2,451� c*3,951 � c**~ � c@ �d-B�2: Pension, profit-sharing, stock bonus, and annuity plans�c*9,988�c*1,537 �c- �c-�c*1,537�c*2,145 �d*701B�2: Pension, profit-sharing, stock bonus, and annuity plans � c- � c-~ � c$@ � c**~ � c۵@ �d-%�2 Employee benefit programs.�c*4,104�c*2,435 �c- �c-�c*2,435 �c- �d*554%�2 Employee benefit programs. � c- � c-~ � c"@ � c**~ � cD@ �d-!�2Net income (less deficit)~ �cX�~ �c�~ �cpu��c*-1,319~ �c@�c*58,889�d*19,949!�2Net income (less deficit)� c*22,923� c*26,701� c*4,386 � c**~ � c@ �d-�2Income subject to tax~ �c@�c*2,975�c*2,975 �c- �c- �c*517�d*20,861�2Income subject to tax� c*2,017� c*3,443 � c- � c-~ � c@ �d-,�2$Total income tax before credits [3].~ �c@ �c*446 �c*446 �c- �c- �c*77�d*6,881,�2$Total income tax before credits [3]. � c*303 � c*517 � c- � c-~ � c-@ �d-$�2 Alternative minimum tax. �c- �c- �c- �c- �c- �c- �d-$�2 Alternative minimum tax. � c- � c- � c- � c- � c- �d-�2Foreign tax credit �c- �c- �c- �c- �c- �c- �d-�2Foreign tax credit � c- � c- � c- � c- � c- �d-$�2U.S. possessions tax credit. �c- �c- �c- �c- �c- �c- �d-$�2U.S. possessions tax credit. � c- � c- � c- � c- � c- �d-+�2#Nonconventional source fuel credit. �c- �c- �c- �c- �c- �c- �d-+�2#Nonconventional source fuel credit. � c- � c- � c- � c- � c- �d-��@�%����%����@��������H%��)%���%��)%���%��?%����%���%��+%���%��N%� �[% �2General business credit. �c- �c- �c- �c- �c- �c- �d- �2General business credit. � c- � c- � c- � c- � c- �d-%�2Prior year minimum tax credit~ �cW@ �c- �c- �c- �c- �c- �d-%�2Prior year minimum tax credit � c- � c- � c- � c-~ � cW@ �d-*�2"Total income tax after credits [2]~ �cw@ �c*446 �c*446 �c- �c- �c*77�d*6,881*�2"Total income tax after credits [2] � c*303 � c*517 � c- � c-~ � cϲ@ �d-�R�a�a�a�a�a�a�a�R� a� a� a� a� a�a$�fFootnotes at end of table. �G�G�G�G�G�G�G��k�Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."� G� G� G� G� G�G%�o* - Statistically unreliable.�b�b�b�b�b�b�b[�oS*** - Data combined to avoid disclosure of information about specific corporations.� b� b� b� b� b�b%�h[1] Amount is less than $500.��i�[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 ;�i3credit. Credits may or may not be shown separately.��h�[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 ��h�1120-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, '�hwhich are not shown separately.��h�[4] Size of total receipts was used in lieu of business receipts size to classify statistics for Finance and Insurance�, and Management of Companies (Holding Companies)� sectors.J�hB[5] Includes returns with zero receipts and receipts not reported.W�jOSOURCE: IRS, 1998 Corporation Complete Report, Publication 16, (Revised 9-01). �h= a�R� > ����?�?�?�?m}wD�V�BD�V�\XT0�|0T���0\XT|0|0ax\XT0}�w0}w0}X�X��Uw���qq     ��" ��