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* All Industries , , , , , .0Number of returns.~ T怏'~ T u~ TFLG~ TA~ T�A~ T(�)A~ Uve'0Number of returns.~ Tl� A~ T貛A~ T�A~ T@聱@~ T 喵@~ U譆2 Total assets.T4�&d!B~ T瀔筨~ T坞襈~ T�4~ T釰�~ T.�5~ U螋D.2 Total assets.~ Tj�+4~ Tf:�pT� 汤AT€摪葾 T€L夋AU及⺄B11. 2& Notes and accounts receivable, net TP�8赠A~ T幾�~ TΜ�~ T綟q~ T.淦~ T瓴~ U齐W. 2& Notes and accounts receivable, net~ T�~ TR��~ Tp�~ T?*~ T�� U籓7鯝 1 12 Inventories.T@#均蠥~ T獐~ T痕>~ T�32A~ TJ�~ Tbz�~ U*F�2 Inventories.~ Tr�+~ Tz埈 ~ T灃� ~ T咮h ~ T;�'U€讇茿11:32 Cash, U.S. Government obligations, tax-exempt TTTTTU:32 Cash, U.S. Government obligations, tax-exempt T TT TU1132+ securities, and other current assetsT鞋怪鰽~ T幊M~ T秚 ~ T>䲟~ T濦�~ T唎�~ UV~�32+ securities, and other current assets~ Ts ~ T��~ T嶩@~ T�<( T€;"翧UxU驛11(2 Other investments and loans.T豵睼 B~ TI~ T巄y~ T奷�~ T幗�~ TZ嶈~ U.?� (2 Other investments and loans.~ T~ ~ T.h,"~ T芵e.~ T禷橬 T€�2窃AU犪y B112 Depreciable assets.T燸@^鳤~ T蜯#(~ TZ搳~ T⑴F~ T隰Q~ T�_~ UJ�2 Depreciable assets.~ TFiW~ T6絍0~ T鏌�'~ T豹(~ T2?yeUP醥驛11/2' Less: Accumulated depreciation.TMb栨A~ Tr�~ T兢1~ T颍�~ T圃4~ T頦" ~ U忄�/2' Less: Accumulated depreciation.~ T&譔~ Tⅸ�~ T臀~ T綧O~ T䅟K3U�6酋郃11.2& Other capital assets less reservesT@覕諥~ T�~ T2EM ~ T�3�~ T:榺~ T柒�~ U:�3.2& Other capital assets less reserves~ T竞�~ Tn�~ Tj獶~ T�2�~ T%�U€試@覣112Total liabilitiesT4�&d!B~ T瀔筨~ T坞襈~ T�4~ T釰�~ T.�5~ U螋D.2Total liabilities~ Tj�+4~ Tf:�pT� 汤AT€摪葾 T€L夋AU及⺄B11&2 Accounts and notes payableT g鶮魽~ T尕�~ T杍0 ~ T�~ TVu�~ T�9�~ U耀�&2 Accounts and notes payable~ T跂�~ T摄~ T*踑~ TjZ�~ T钨峕UP�=O駻11&2 Other current liabilities.T€q飄B~ T^湌~ T�z~ T鷎I~ T~-�~ T铢~ U6譵&2 Other current liabilities.~ T豞sA~ T�� ~ T��~ TF芳- T棪懒AU爟%鼳11A29 Mortgages,notes,and bonds payable in one year or moreTp薊铖A~ T啤�~ T陒�~ T �~ T�%~ T��~ U緅 A29 Mortgages,notes,and bonds payable in one year or more~ T6 �~ T蜉5~ T"�~ T"￣~ T謟 5U狆钐預112 Net worth.T A僯B~ TB{~ Tv庪~ T`蟐A~ T襹�~ TF荖 ~ U䦃82 Net worth.~ T��~ TR炎/~ T鈯�?~ Tn爒c T�鵺貯U0Q9B112Total receiptsT餖Z"B~ T栴m~ T鎖�~ T^>�~ TVF�~ T~倛"~ Uιd82Total receipts~ T闞 _ T5艫TU∧AT€釨'茿 T@8�轆U嘈$�B112 Business receiptsT穝�B~ T�;�~ T虲~ T馋{~ T:x�~ Tn妨 ~ U耮62 Business receipts~ T'1\ T€驐d臕T拭AT€堬枧A T€瘅袍AU� B112Total deductions.T窩哦B~ T�3~ T蔯s~ T溁hA~ T抃u~ T躢!~ U顩�62Total deductions.~ T适嶾 T€x兣AT朚腁T�d艫 T@仞AU`棁B112 Cost of goods soldTh%VpB~ Tz �~ T室r~ T弴~ T�~ T"鳽 ~ Uy�2 Cost of goods sold~ T觌�&~ T2�W~ T撄縗~ T蛥n Tz甡覣U爲,i鳤112 Taxes paid.~ T膲T~ TF2~ TJ龓~ T�$~ T膯7A~ T緣U~ U6?2 Taxes paid.~ T秎!~ T偙1~ T.�7~ T蔵~ T偐�~ U6葜6112 Interest paid.T€�咸A~ Tb6~ T庻�~ Tp�!A~ Tl2A~ Tn~ U�52 Interest paid.~ TZ~ T勓~ T钌�~ T鲞~ TsU€z葾11 �l�%!��%"�Z�%@#��%$��%%��%&�*�%'��%(��%)��%*�'�%�+��%,��%-&� .��7/��%0��%1��%2��%3��%4��%5�$�%6��%7��%8�3�%9��%:��%;� �%<�� %�=�B�%>��%@?��% 2 Depreciation T€庍*繟~ T�/~ T鍕~ TV2~ T�6~ !U>7gD!2<� Pension, profit-sharing, stock bonus, and annuity plans.~ ! Th=CA~ ! TJ绎~ !T��~ !Tv �~ ! T��~ !U簻L!1!1&"2 Employee benefit programs.~ "T騿�.~ "TnBB~ "T&~ "T>麫~ "T8PA~ "%�C~ "Uon&"2 Employee benefit programs.~ " T� �~ " T��~ "T�*�~ "T鑫�~ " T<~ "U贑�#"1"1!#2Net income (less deficit)#T€s#A~ #T~漲鼅 #T�4a鼅 #T翁�~ #T�&1A~ #%頠!~ #U�!#2Net income (less deficit)~ # T�#s~ # TF昪~ #T娽1~ #Tb~ # Tz漙#U€@毮A#1#1$2Income subject to tax$T�:琶A~ $T/=~ $T漂�~ $T �A~ $T6�9~ $%p凞A~ $U唨�$2Income subject to tax~ $ T� ~ $ TF�4~ $T辷%~ $T蝴�~ $ T�! $U€�3E罙$1$1,%2$Total income tax before credits [3].~ %T迌+7~ %T�Z~ %T>CG~ %T 尔@~ %TH�A~ %%頠#~ %U皪#A,%2$Total income tax before credits [3].~ % Td�-A~ % T.詰~ %T刦DA~ %T莱NA~ % T�;#~ %U聮�0%1%1$&2 Alternative minimum tax.~ &T�~ &T畿@~ &T理贎~ &T鄁@~ &T笢@~ &%K笯~ &U@$&2 Alternative minimum tax.~ & T€婆@~ & T繞贎~ &T8這~ &T嬹@~ & TH� A~ &UR=�&1&1'2Foreign tax credit~ 'T��~ 'Tp泱@~ 'T瘙駺~ 'TP@~ 'T珸~ '%挞@~ 'U畲@'2Foreign tax credit~ ' T~ ' T憧@~ 'T€w聾~ 'T�9鞞~ ' T8: A~ 'U �'1'1$(2U.S. possessions tax credit.~ (T��~ (TJ瓳~ (TF瓳~ (T@ (T-~ (%@~ (U繺@$(2U.S. possessions tax credit.~ ( T k@~ ( TL桜~ (Tv籃~ (T<臔~ ( T癎A~ (U��(1(1+)2#Nonconventional source fuel credit.~ )T纋/A~ )TB〡~ )T:〡~ )T@ )T-~ )%@~ )U恴@+)2#Nonconventional source fuel credit.~ ) T饈@~ ) TP滰~ )T皧@~ )T廆~ ) T 紷~ )U4�.A)1)1 *2General business credit.~ *T掎U~ *T锷@~ *T€迥@~ *T€h@~ *T湤@~ *%獲~ *U}籃 *2General business credit.~ * TV蔃~ * T轅~ *T繦誁~ *T@娃@~ * ThA~ *UD*1*1%+2Prior year minimum tax credit~ +T�0JA~ +T@袬~ +T-蜙~ +T€婡~ +T湋@~ +%@~ +UK繞%+2Prior year minimum tax credit~ + Tッ@~ + T@曎@~ +T鲤錊~ +T@揄@~ + T餾A~ +U�*�+1+1*,2"Total income tax after credits [2]~ ,T辎H+~ ,T豪R~ ,T顊@~ ,Tpn鸃~ ,T`�A~ ,%^�"~ ,Ux�"A*,2"Total income tax after credits [2]~ , T�,A~ , T.~ ,T� �~ ,T茢�~ , T欱�~ ,U漱b%,1,1-4-A-A-A-A-A-A-A-4- 5- 5-5-5- 5-5G-15D-�D-�D-�D-� D-� D-�D-�D-� D-�D-�3.V+Agriculture, Forestry, Fishing, and Hunting.K.K.K.K.K.K.K3.V+Agriculture, Forestry, Fishing, and Hunting. 6. 6.6.6. 6.6/0Number of returns.~ /c~A~ /c噜顯~ /c牓錊~ /c€h罖~ /c€勄@~ /c€堌@~ /d罒袬/0Number of returns.~ / c€2艪~ / c€辶@~ /cn〡~ /c欯~ / ct怈~ /d纀@02 Total assets.~ 0cf~ 0c轴 ~ 0cR~ 0c秮q~ 0c蝍�~ 0c.�~ 0d龇�02 Total assets.~ 0 c录~ 0 c_~ 0c拀�~ 0c6訲~ 0 c*驓~ 0d�$�.12& Notes and accounts receivable, net~ 1c哶~ 1c刜$A~ 1cl�A1c*24,542~ 1c牥鼲~ 1c�=A~ 1d垿 A.12& Notes and accounts receivable, net~ 1 c€VA~ 1 c巐9~ 1c�+~ 1c~�(~ 1 cX@7A~ 1d幒�22 Inventories.~ 2c稖~ 2c畡"~ 2c\HA~ 2c`顯~ 2c恜鼲~ 2c�/A~ 2d鄸A22 Inventories.~ 2 cd�A~ 2 c迱6~ 2c4&(A~ 2c@+~ 2 c�3g~ 2d阑FA:332 Cash, U.S. Government obligations, tax-exempt 3c3c3c3c3c3c3d:332 Cash, U.S. Government obligations, tax-exempt 3 c3 c3c3c3 c3d342+ securities, and other current assets~ 4c�2}~ 4c-?A~ 4c�5A~ 4cA~ 4c�'A~ 4c�:~ 4d疂2342+ securities, and other current assets~ 4 cP (A~ 4 c惇2A~ 4c~D7~ 4c�*~ 4 cJ扴~ 4d蜟c(52 Other investments and loans.~ 5c鷿�~ 5cP稦A~ 5cR緢~ 5c橌A~ 5c�A~ 5c.~ 5d>�:(52 Other investments and loans.~ 5 c軔)A~ 5 cx�.A~ 5cT�*A~ 5cp�%A~ 5 c�!g~ 5d*g62 Depreciable assets.~ 6c^wx~ 6c^奩~ 6c&竮~ 6c�-+A~ 6c鰒�~ 6c>尫~ 6d亦�62 Depreciable assets.~ 6 c:l�~ 6 cJ=e~ 6c頬}~ 6cr�&~ 6 cz屮~ 6d炋|/72' Less: Accumulated depreciation.~ 7c囂�7c*5,2327l[1] 7c-7c*5,2327c*7,613 7d-/72' Less: Accumulated depreciation.7 c*5,1637 c*-36,499 7c- 7c-7 c*5,227~ 7d鼣�.82& Other capital assets less reserves~ 8c筑'~ 8cF輝~ 8cFS�~ 8c2)A~ 8c�%c~ 8c鎳�~ 8d纸�.82& Other capital assets less reserves~ 8 cF趢~ 8 cV3~~ 8c^�=~ 8cd�+A~ 8 c枝S~ 8dF4�92Total liabilities~ 9cf~ 9c轴 ~ 9cR~ 9c秮q~ 9c蝍�~ 9c.�~ 9d龇�92Total liabilities~ 9 c录~ 9 c_~ 9c拀�~ 9c6訲~ 9 c*驓~ 9d�$�&:2 Accounts and notes payable~ :c�,0~ :cjS~ :c[*A~ :c0 魼~ :c�A~ :cl�)A~ :dN腂&:2 Accounts and notes payable~ : cfH~ : c殩�~ :c�x~ :c�>Z~ : c顫�~ :d� &;2 Other current liabilities.~ ;c�~ ;c8�A~ ;c�A~ ;c`t鍬~ ;c�$鯜~ ;c€ A~ ;d@�A&;2 Other current liabilities.~ ; c �A~ ; c�A~ ;ch A~ ;c攨A~ ; c6�*~ ;dNhoB<�2: Mortgages,notes,and bonds payable in one year or more.~ <�c�~ <�c娛�~ <�cZ`�~ <�c躻A~ <�cV�,~ <�cJov~ <�d�4�B<�2: Mortgages,notes,and bonds payable in one year or more.~ <� c儬~ <� c鲅�~ <�c�u~ <�c-N~ <� c��~ <�dN╠=2 Net worth.~ =c水~ =cj~ =c**�~ =c俯/A~ =c4�;A~ =c�2�~ =d h�=2 Net worth.~ = cF0�~ = c>灴~ =cfPh~ =c灠o~ = c瞱�~ =d�:F>2Total receipts~ >cj蘛~ >c諵~ >c:�~ >cXbA~ >cXm1A~ >c.6~ >db-�>2Total receipts~ > c茀~ > c[�~ >c芃�~ >cP�fA~ > cvd�~ >d畈E?2 Business receipts~ ?cz诊~ ?cC5A~ ?c �A~ ?c�9A~ ?c鬹*A~ ?c.)�~ ?d�?2 Business receipts~ ? c始�~ ? c食M~ ?c~�~ ?c鍲�~ ? c2=�~ ?d��@�l�%A��%B��%@C��%D��%E��%F�L�%G� �%H��%I��%J��%�K��%L��%M��%N��%O��%P��%Q�%R��S��;T��%U��%V��%W��%X��%Y��%Z�$�%[��%\��%�]�0�%^��%@_��%@2Total deductions.~ @c蕚A~ @c�/<~ @c綹�~ @cΔ ~ @c�3A~ @c21~ @d*癜@2Total deductions.~ @ c駺~ @ cy~ @cV撴~ @cf犙~ @ c2佻~ @d �8A2 Cost of goods sold~ Ac傴� ~ Ac�A~ Ac纮隌~ Ac般@~ Ac赝A~ Ac8#A~ Ad�51AA2 Cost of goods sold~ A c(虳A~ A c铞�~ AcbRW~ Ac廉~ A cf9A~ Ad@\rAB2 Taxes paid.~ Bc�~ Bc`[A~ Bc0兀~ Bc€梯@~ Bcp酿@~ Bc�# A~ Bd鴾 AB2 Taxes paid.~ B cXA~ B c@�A~ Bc8�A~ Bc; A~ B c刔A~ Bd�AC2 Interest paid.~ Cc諰�~ Cc�A~ CcX�A~ Cc嗄酅~ Cc:鵃~ Cc]A~ Cdt�AC2 Interest paid.~ C c燥A~ C c\�A~ Cc橊A~ Cc€~A~ C c�A~ Cd|�$AD2 Depreciation~ Dc示F~ DcN!~ Dc惕A~ Dc 搁@~ DcA~ Dc�A~ Dd�(D2 Depreciation~ D ch�"A~ D c剕+A~ DcTA~ DchwA~ D c�&~ Dd�)DE2<� Pension, profit-sharing, stock bonus, and annuity plans.~ Ec蠫A~ Ec篅~ EcLEc*301Ec*3,659~ Ec€嬃@~ Ed寺@DE2<� Pension, profit-sharing, stock bonus, and annuity plans.~ E c狡@~ E c�譆~ Ec�贎~ Ec€ 訞~ E c嗟銨~ Ed`社@&F2 Employee benefit programs.~ Fc�-0~ Fc@锧~ Fc€嶝@~ Fc€}繞~ Fc€鲂@~ Fc狊錊~ Fd胳@&F2 Employee benefit programs.~ F c�駺~ F c栏馌~ Fc 採@~ Fcp眚@~ F c怿@~ Fd樤A!G2Net income (less deficit)~ GcvK ~ Gc�<'羱 Gc�~ Gc@茉纞 Gc`'羱 Gc�驚~ Gd芭鬇!G2Net income (less deficit)~ G c榢A~ G c@7A~ GcA~ Gc CA~ G c犘鬇~ Gd�AH2Income subject to tax~ Hc6$�~ HcLSA~ Hc衏A~ Hc_覢~ Hc燵隌~ Hc� A~ Hd�AH2Income subject to tax~ H cA~ H cA~ Hc愷鸃~ Hc�:A~ H c� A~ Hd\*,I2$Total income tax before credits [3].~ Ic五%~ Ic�駺~ Ic U霡~ Ic皈@~ Ic度@~ Ic�/鉆~ Id@@,I2$Total income tax before credits [3].~ I c€郂~ I c€ 鉆~ Ic€D郂~ Ic€Z霡~ I c幸馌~ Id� A$J2 Alternative minimum tax.~ Jc€寐@Jc*309Jc*250 Jc-~ Jc€M@Jc*94~ Jd=@$J2 Alternative minimum tax.J c*756J c*1,077~ Jc槃@~ Jc皛@~ J c@~ Jd喘@K2Foreign tax credit~ Kc`堦@Kc*138Kc*138 Kc- Kc- Kc- Kd-K2Foreign tax credit K c-~ K c@~ Kc@ Kc*3~ K c@W@~ Kd`j闌$L2U.S. possessions tax credit.~ Lc郻@ Lc- Lc- Lc- Lc- Lc- Ld-$L2U.S. possessions tax credit. L c-~ L c€O@~ LcV@ Lc- L c- Ld-+M2#Nonconventional source fuel credit.Mc*465Mg[1]Mg[1] Mc- Mc- Mc-Md*413+M2#Nonconventional source fuel credit. M c- M c- Mc-~ Mc@ M c-~ Md€F@ N2General business credit.~ Nc@~ Nc皒@~ NcPt@ Nc-Nc*70~ Nc@Nd*782 N2General business credit.N c*364N c*1,055Nc*312Nc*572N c*923~ Nd!禓%O2Prior year minimum tax credit~ Oc摽@Oc*840Oc*840 Oc- Oc-Oc*113Od*43%O2Prior year minimum tax creditO c*143O c*274Oc*1,168Oc*536~ O c$慇~ Od:瓳*P2"Total income tax after credits [2]~ Pc婪 A~ Pc皙馌~ Pc@搽@~ Pc皈@~ Pc撊@~ Pc`!鉆~ Pd滥谸*P2"Total income tax after credits [2]~ P c@掃@~ P c\釦~ Pc�這~ Pc牢隌~ P c繬馌~ Pd$AQRQSQSQSQSQSQSQSQRQ SQ SQSQSQ SQS$RfFootnotes at end of table. R8R8R8R8R8R8R8$RfFootnotes at end of table. R 8R 8R8R8R 8R8S9MiningS:S:S:S:S:S:S:S9MiningS :S :S:S:S :S:T0Number of returns.~ Tc篮轅~ Tc@v袬~ Tc€"艪~ Tc偉@~ Tcō@~ Tc$瑻~ Td軤@T0Number of returns.~ T c枿@~ T c@~ Tc|慇~ Tc凘~ T c█@~ Tdm@U2 Total assets.~ Uc願7R~ Uc䱷~ Uc饮�~ Uc�='~ Uc槷&A~ Uc: u~ UdFnnU2 Total assets.~ U c~妺~ U c�.�~ Uc甏~~ Uc频%~ U c>�$~ Ud.cLE.V2& Notes and accounts receivable, net~ Vc┻~ Vc6I!~ Vc怷A~ Vc€湄@~ Vc改A~ Vc修A~ Vd惥A.V2& Notes and accounts receivable, net~ V cPA~ V c帏A~ Vc�:)~ Vc�$A~ V c�~ Vd幱�W2 Inventories.~ Wc捀�~ Wc%訞~ Wc@~ WcB@Wc*2,172Wc*9,236Wd*9,856W2 Inventories.~ W c悆鼲~ W c�A~ Wc0�A~ Wc惎鸃~ W c8�#A~ Wd�+�:X32 Cash, U.S. Government obligations, tax-exempt XcXcXcXcXcXcXd:X32 Cash, U.S. Government obligations, tax-exempt X cX cXcXcX cXd3Y2+ securities, and other current assets~ Yc驍:~ Yc�6A~ Yc窾2A~ Yc庽@~ Yc犓A~ Yc鴎A~ Yd膹A3Y2+ securities, and other current assets~ Y c�$!A~ Y cJ C~ Yc>�2~ Yc躓/A~ Y c栘�~ Yd陠1(Z2 Other investments and loans.~ Zc嗡�~ Zc鷪�~ Zc.9�~ Zc:A~ Zc0唆@~ Zc勔A~ Zd�3A(Z2 Other investments and loans.~ Z c�/A~ Z cΩ~ Zcd�3A~ Zc郣#A~ Z c钌�~ Zd妝�[2 Depreciable assets.~ [cN寇 ~ [cF鋎~ [c�H~ [c蕊 A~ [c匚A~ [c.�/~ [d挠(A[2 Depreciable assets.~ [ c巻`~ [ c�?DA~ [c\�~ [cPKGA~ [ c帳�~ [d脯/\2' Less: Accumulated depreciation.~ \c爁魼\c*23,077~ \c€� \c-\c*33,146 \c-~ \d&�/\2' Less: Accumulated depreciation.~ \ cc蜙\ c*-10,436\c*-32,320~ \cA繞~ \ c0Y駺~ \d<繞.]2& Other capital assets less reserves~ ]c直 ~ ]cho=A~ ]c�9A~ ]c`A~ ]c爴A~ ]cX=A~ ]d�!A.]2& Other capital assets less reserves~ ] cA~ ] c植?~ ]cjZ~ ]c緄@~ ] c庰�~ ]dBc� ^2Total liabilities~ ^c願7R~ ^c䱷~ ^c饮�~ ^c�='~ ^c槷&A~ ^c: u~ ^dFnn^2Total liabilities~ ^ c~妺~ ^ c�.�~ ^c甏~~ ^c频%~ ^ c>�$~ ^d.cLE&_2 Accounts and notes payable~ _cVC~ _c�,A~ _c. *~ _cV鰼~ _ch�A~ _cθ"~ _dt�A&_2 Accounts and notes payable~ _ c屝A~ _ c袪%A~ _c`Y'A~ _c腁*A~ _ c蔶�~ _dⅹv`�l�%a� �%b�K�%@c��%d��%e��%f��%g��%h��%i��%j��%�k�O�%l��%m��%n��%o��%p��%q��%r��%s�5�%t��%u�.�%v8� w��;x��%y��%z��%{�)�%|��%�}��%~�.�%@�%�%&`2 Other current liabilities.~ `c&z�~ `c$�A~ `c|AA~ `c禓~ `c ◆@~ `c悩A~ `d郲鬇&`2 Other current liabilities.~ ` c`啁@~ ` c醒A~ `cEA~ `c绒A~ ` c>HL~ `dn蜝Aa29 Mortgages,notes,and bonds payable in one year or more~ acR�~ acc~ acfhVac*94,949ac*124,032~ ac垿A~ ad�.AAa29 Mortgages,notes,and bonds payable in one year or more~ a c渮A~ a c黍H~ ac杼2A~ ac盥F~ a cf3�~ ad灎�b2 Net worth.~ bcJ`�(~ bc謸�~ bc禤�~ bcX� A~ bc酀A~ bcL�A~ bd�'Ab2 Net worth.~ b c�C~ b c諺�~ bc狐�~ bc廅�~ b c蕻#~ bd�"c2Total receipts~ ccn�?~ cc>緄~ cc藾~ cc`�@~ cc橖A~ cch)A~ cd~�;c2Total receipts~ c c#�~ c cd�~ cclPA~ cc�*~ c c~ cd+�d2 Business receipts~ dc蔩�~ dcl�A~ dc頏~ dcp-鵃~ dc鞍A~ dc'~ dd圛)Ad2 Business receipts~ d c[AA~ d c轢�~ dcLA~ dcVg~ d c� �~ dd灲ve2Total deductions.~ ec襂~ ec啺�~ ecv薳~ ech�A~ ec�!A~ ec4{)A~ ed孬,Ae2Total deductions.~ e c⺈�~ e c捑�~ ecrn~ ec⑴*~ e c陫~ ed瞮pf2 Cost of goods sold~ fc獙�~ fc0姻@~ fc@盾@fc*17,166~ fc€珂@~ fc� 鸃~ fd�>Af2 Cost of goods sold~ f c�&A~ f c謔E~ fc W~ fc隉~ f c瓇~ fd嶳�g2 Taxes paid.~ gc熙~ gc噔馌~ gc层@~ gc崛@~ gc蓝覢~ gc曔@~ gd�銨g2 Taxes paid.~ g c@凔@~ g c�A~ gc$A~ gc@mA~ g c€�A~ gdN�h2 Interest paid.~ hc$.^A~ hcPA~ hc燱A~ hc€聾~ hc崛@~ hcD隌~ hd 軥h2 Interest paid.~ h c拉锧~ h cP滁@~ hc个A~ hc1A~ h cㄤ$A~ hdZ軐i2 Depreciation~ ic6豐~ icP魼~ ic 疯@~ ic繦褸~ icb蠤~ ic圜頏~ id i鍬i2 Depreciation~ i cp鵃~ i c 1A~ ic袝A~ ich�A~ i c揪8~ id�"�Dj2<� Pension, profit-sharing, stock bonus, and annuity plans.~ jc淸A~ jc@^蠤~ jc€6螥 jc-jc*780jc*1,348jd*6,203Dj2<� Pension, profit-sharing, stock bonus, and annuity plans.~ j cG籃~ j c肥@~ jc历覢~ jc@滦@~ j cf鍬~ jdT�A&k2 Employee benefit programs.~ kcvgt~ kc爀錊~ kc确@kc*1,796kc*35,937~ kcZ碄~ kd継&k2 Employee benefit programs.~ k c蜓@~ k c@燔@~ kc 1錊~ kc@逢@~ k c罌A~ kd�7A!l2Net income (less deficit)~ lcz楤~ lc�羱 lcx� 羱 lc鄉胬~ lc鄇鰼~ lch屠~ ld`@!l2Net income (less deficit)~ l c橇@~ l c€� A~ lcn罄~ lc纞 l cx~羱 ld|�:Am2Income subject to tax~ mc瞘^~ mc€戹@~ mc€左@~ mc爀@mc*10,994~ mc@苡@md*26,647m2Income subject to tax~ m c€谇@~ m c p鵃~ mc皼鳣~ mc浪魼~ m cA~ md蝄+,n2$Total income tax before credits [3].~ nc�+�~ ncj轅~ nc=蹳~ ncC@nc*2,190~ nc椒@~ nd8粿,n2$Total income tax before credits [3].~ n c瓞@~ n c纋這~ nc H郂~ nc 郂~ n c�A~ nd綫o$o2 Alternative minimum tax.~ oc@汘@~ ocX~ oc4 oc-~ oc2@oc*578~ od爅@$o2 Alternative minimum tax.~ o c€_@~ o c衻@~ oc€園~ oc磽@~ o c€毰@~ odpy鶣p2Foreign tax credit~ pc泪A pc- pc- pc- pc-~ pc=@~ pd�?p2Foreign tax credit p c*1p c*362~ pc@~ pc5@~ p c€t繞~ pd怶A$q2U.S. possessions tax credit. qc- qc- qc- qc- qc- qc- qd-$q2U.S. possessions tax credit. q c- q c- qc- qc- q c- qd-qLqLqL+r2#Nonconventional source fuel credit.~ rc@z酅~ rc3@~ rc.@~ rc@ rc-rg[1] rd-+r2#Nonconventional source fuel credit.~ r cpt@r c*328rc*254~ rc 婡~ r cf〡~ rd€轅rLrLrL s2General business credit.~ sc�?餈~ sc"@ sc-~ sc"@ sc-~ sc恮@~ sd@ s2General business credit.~ s c€C@s c*256sc*114~ sc€U@~ s c皝@~ sd`曙@sLsLsL%t2Prior year minimum tax credit~ tc鄴兀tc*66tc*66 tc- tc-~ tc_@td*135%t2Prior year minimum tax credit~ t c`~@t c*1,036tc*966~ tc軖@~ t c@~ td爘麫tLtLtL*u2"Total income tax after credits [2]~ uc鷈T~ uc€R轅~ uc€(蹳~ uc:@uc*2,190~ uc@ud*7,086*u2"Total income tax after credits [2]~ u cF~ u c}軥~ ucA這~ uc狸軥~ u c�@~ udT1AuLuLuLv4v5v5v5v5v5v5v5v4v 5v 5v5v5v 5v5wV Utilitiesw<�w<�w<�w<�w<�w<�w<�wV Utilitiesw <�w <�w<�w<�w <�w<�x0Number of returns.~ xc兛@~ xc盄~ xcRxc*1,208xc*430~ xc扏~ xdX堾x0Number of returns.~ x cz@~ x c€匑~ xcV@~ xc郹@~ x c@e@~ xd€m@y2 Total assets.ycv溲蜛~ yc:sR~ yc錾8yc*167,726yc*252,707~ yc>腢~ yd� +y2 Total assets.~ y c帪$~ y c猍W~ ycn� ~ yc濩~ y c>sYydIp蜛.z2& Notes and accounts receivable, net~ zc饪�~ zc认A~ zc皻Azc*42,404zc*16,639zc*20,369~ zd�鐯.z2& Notes and accounts receivable, net~ z c€ 蠤~ z c@h鬇~ zc€v訞~ zc萅A~ z cf�%~ zdjq�{2 Inventories.~ {c覙}{c*30,213{c*32 {c-{c*30,181{c*1,713{d*2,639{2 Inventories.{ c*1,478~ { c喈顯~ {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~ }c釶�~ }c啻A~ }c餜�@}c*10,245}c*31,080~ }c�%鸃~ }d@8A3}2+ securities, and other current assets~ } c€煮@~ } cHuA~ }c嚓餈~ }c缾鼲~ } c�&A~ }d騶a(~2 Other investments and loans.~ ~c讪�3~ ~c匉*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€[馌~ ~c(�A~ ~ cHA/A~ ~d俒�22 Depreciable assets.c€�華~ c0YA~ c8� Ac*122,301c*164,264~ c�A~ d鰪#2 Depreciable assets.~ c �"A~ c85A~ c�A~ cNb6~ c瑰d醽那A€�l�%��%��-�%@��%��%��%��X�%��%��%��%��%��%��%��%��%��N�%�� %��%�� %��%�%�� %��%��%�� %��%��%�!�%��;��%��%@��%/€2' Less: Accumulated depreciation.~ €cK羱 €c狈@~ €c狈@ €c- €c- €c- €d-/€2' Less: Accumulated depreciation. € c- € c- €c- €c-~ € c惱~ €dh��.�2& Other capital assets less reserves~ �c6縱~ �c繶锧�c*27,660�c*16,696�c*7,554~ �c@€覢~ �d纞訞.�2& Other capital assets less reserves� c*24,810~ � c€ 釦~ �c€ 腀~ �c€$鼲~ � c饚A~ �d逇U�2Total liabilities�cv溲蜛~ �c:sR~ �c錾8�c*167,726�c*252,707~ �c>腢~ �d� +�2Total liabilities~ � c帪$~ � c猍W~ �cn� ~ �c濩~ � c>sY�dIp蜛&�2 Accounts and notes payable~ �cjH�~ �c@岡@~ �c郤闌�c*29,425�c*21,301~ �c@嶗@~ �dpK鬇&�2 Accounts and notes payable~ � cP@~ � c�A~ �c@撟@~ �c€(鼲~ � c朩)~ �dJ怢&�2 Other current liabilities.~ �c螯_~ �c@R麫~ �c0楓@�c*17,085�c*2,292~ �c@熫@~ �d@v隌&�2 Other current liabilities.~ � c€截@~ � c鄥驚~ �c吝@~ �c 隌~ � c糀A~ �df�,B�2: Mortgages,notes,and bonds payable in one year or more.~ �c-擪~ �c苡A~ �c副 A�c*19,937�c*69,855~ �c怋麫�d*111,900B�2: Mortgages,notes,and bonds payable in one year or more.� c*341,078~ � c癧A~ �c@5麫~ �cP�A~ � cnaz~ �dI礘�2 Net worth.~ �c7LR~ �c2胬~ �cZ趵�c*-22,530�c*64,531~ �cV岲~ �dxA�2 Net worth.~ � c f酅~ � c揄#~ �c窪 A~ �c樸A~ � c^~ �dF汫Q�2Total receipts~ �cr韗q~ �c�:A~ �c|LA�c*44,750�c*36,038~ �c� A~ �dSA�2Total receipts~ � c8�A~ � c斗@~ �c �A~ �c>zL~ � c�>-~ �d*窾o�2 Business receipts~ �cF~|k~ �c惌鰼~ �c€:譆�c*44,741�c*28,458~ �c�A~ �d<>A�2 Business receipts~ � c牁A~ � c^�<�~ �cA~ �ch�,A~ � c�~ �d辳籭�2Total deductions.~ �cB�*j~ �cxq A~ �c`鼽@�c*56,480�c*66,073~ �c�, A~ �dA�2Total deductions.~ � c�A~ � c詇/A~ �c魞A~ �c~騂~ � cJ�~ �d6f?h�2 Cost of goods sold~ �cb冩A�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`:鞞~ �c�A~ � c��~ �d CA�2 Taxes paid.~ �cJ徒~ �c┗@~ �c@�c*925�c*1,634~ �c€芭@~ �d€j螥�2 Taxes paid.~ � c動@~ � c 桢@~ �c�(諤~ �c``銨~ � cp�A~ �d禶��2 Interest paid.~ �c茍�~ �c�諤~ �c@d蠤�c*3,012�c*2,793~ �c喖@~ �d€1腀�2 Interest paid.~ � c€r鉆~ � c帔銨~ �c蝗@~ �c€愪@~ � c€�A~ �dZM��2 Depreciation~ �c:n�~ �c€埳@~ �c虝@�c*7,130�c*4,548~ �cm褸~ �d�=譆�2 Depreciation~ � c€`郂~ � c袘驚~ �c栏覢~ �c�駺~ � c餛A~ �d�.�D�2<� Pension, profit-sharing, stock bonus, and annuity plans.~ �c帲f�c*104�c*44 �c-~ �cN@~ �c�?�d*1,224D�2<� Pension, profit-sharing, stock bonus, and annuity plans.� c*303~ � c姮@~ �cL橜~ �c@~ � c€5袬~ �dd&�2 Employee benefit programs.~ �c瞽~ �c皣@~ �c8匑 �c-~ �c繱@�c*773~ �d@&�2 Employee benefit programs.� c*884~ � c€!繞~ �c膦@~ �c@裱@~ � ceA~ �d�7!�2Net income (less deficit)~ �cz-�~ �c A~ �c@A�c*-11,730�c*-30,034~ �c垢@~ �d€@!�2Net income (less deficit)~ � c饲@~ � c离軥~ �c@囜@~ �c€霡~ � cp�A~ �drlQ�2Income subject to tax~ �c毆�~ �c狆鶣~ �c€匉@�c*1,415�c*315�c*15,583�d*12,538�2Income subject to tax� c*14,009~ � c�!鍬~ �cP馌~ �c@搁@~ � c|zA~ �dV,�2$Total income tax before credits [3].~ �c�~ �c@釦~ �c帱酅�c*212�c*47�c*5,252�d*2,685,�2$Total income tax before credits [3].� c*4,701~ � c$薂~ �c:谸~ �c@p袬~ � cxA~ �dz�$�2 Alternative minimum tax.~ �c蝓@�c*234�c*234 �c- �c-~ �c@�d*67$�2 Alternative minimum tax.~ � c~@~ � c b@~ �c繯@~ �cj@~ � cP欯~ �d0=魼�2Foreign tax credit~ �c�; ~ �cB�2~ �c隍�~ �cHmA~ �c惓/A~ �cN砓~ �d~紌(�2 Other investments and loans.~ � c8禖A~ � cno�~ �c� �~ �c&~ � c��~ �d |�2 Depreciable assets.~ �c螨z$~ �c2�~ �c�s~ �c定:~ �c�b~ �crl~ �dz +�2 Depreciable assets.~ � c:~ � c娝€~ �cJ/l~ �c嬮~ � c 艪~ �d�/�2' Less: Accumulated depreciation.~ �c杂A~ �c€眙@�c*48,284�c*20,062�c*17,373�c*7,149�d*23,692/�2' Less: Accumulated depreciation.~ � c3虭~ � c@R覢~ �c纃鶣~ �c@勛@~ � c`@~ �d@{饫.�2& Other capital assets less reserves~ �cf�~ �c~ �c忲~ �c�A~ �c銰A~ �c怟"A~ �d燾,A.�2& Other capital assets less reserves~ � cf鏳~ � c�~ �cJDJ~ �c>MX~ � c^蠉~ �d�2Total liabilities~ �c�c~ �c羝~ �c�C~ �c鷒�~ �c*m�~ �c譁"~ �dR鐑�2Total liabilities~ � c瞺9~ � c1� ~ �c�\ ~ �c�m ~ � cBv~ �d龉�&�2 Accounts and notes payable~ �cVa/~ �cv蘤~ �c鰥'~ �c仄A~ �cT=%A~ �c �7A~ �dr}�&�2 Accounts and notes payable~ � c�TA~ � c�~ �c忽~ �c�w~ � c�,\~ �d�5� &�2 Other current liabilities.~ �c烟~ �c€H=A~ �c郝g~ �cp仳@~ �cXRA~ �ct)"A~ �dh�3A&�2 Other current liabilities.~ � c雳�~ � cZ艪~ �cV纓~ �c6绔~ � c炄~ �d ｀A�29 Mortgages,notes,and bonds payable in one year or more~ �c瞹d~ �c鰳2~ �c⒙�~ �c<&A~ �c跓@~ �c��~ �d殶�A�29 Mortgages,notes,and bonds payable in one year or more~ � c�I~ � cN�~ �c俬~ �c④y~ � c�p~ �d�-�2 Net worth.~ �c濶�~ �c>延~ �c篊q~ �cn�%~ �c�<�~ �c��~ �d��2 Net worth.~ � cf烳~ � c�?7~ �c��~ �c~C~ � c聴�~ �d杺n �2Total receipts�c€譹蔄~ �c�~ �c舟�~ �c蜟J~ �c繯MA~ �c~n~ �d1�2Total receipts~ � c�~ � c捴~ �c姟4~ �c睴�~ � c瓾Z3~ �d�3�2 Business receipts�c蠖毶A~ �c60~ �cd�A~ �c�#D~ �c $�~ �c蔨�~ �d~7�2 Business receipts~ � cz瀇~ � c6豵~ �c�6�~ �c�m~ � cv�2~ �d~>�2�2Total deductions.�cW�<葾~ �c盍~ �c#�~ �c$�1A~ �cr~ �c$@oA~ �d��2Total deductions.~ � c颟~ � c腋�~ �c瞼~ �c�~ � c嵐1~ �dGD2�2 Cost of goods sold�c簯D肁~ �cZw~ �cA~ �c�A~ �c�.Q~ �c C�~ �d秬��2 Cost of goods sold~ � c哰w~ � c灿p~ �cvH�~ �c8z~ � c巊q)~ �dr*�2 Taxes paid.~ �c迾�~ �cA~ �c€�A~ �c�锧~ �c�A~ �c�"!A~ �d�3,A�2 Taxes paid.~ � c雎]~ � c薇�~ �c灀~ �c捬�~ � c�(�~ �d=��2 Interest paid.~ �cV楒~ �c�A~ �cl�A~ �c喹闌~ �c烒@~ �c鑊 A~ �d0�A�2 Interest paid.~ � c�"A~ � c凑1A~ �c�9~ �c�+A~ � c�S~ �d�?A�2 Depreciation~ �c婠H~ �c�A~ �c(hA~ �c€餈~ �c �A~ �c莱A~ �d�,1�2 Depreciation~ � czK~ � cz�~ �c殫p~ �c@� c*16�l[1]~ �c@w@~ � cz~ �d@真@$�2U.S. possessions tax credit. �c- �c- �c- �c- �c- �c- �d-$�2U.S. possessions tax credit. � c- � c- �c- �c- � c- �d-+�2#Nonconventional source fuel credit.~ �c陋@ �c- �c- �c- �c- �c- �d-+�2#Nonconventional source fuel credit. � c- � c- �c- �c-~ � c€v@~ �d颛@ �2General business credit.~ �c{贎~ �c@S@~ �c(@ �c-~ �c@P@~ �c婡�d*42 �2General business credit.� c*2,483~ � cp~ �c皪@~ �c@~ � c~ �d鐾@%�2Prior year minimum tax credit~ �c惇鰼�c*1,755�c*1,755 �c- �c-�c*1,436�d*1,075%�2Prior year minimum tax credit� c*2,309~ � c@~ �c}葽~ �c@@~ � c€b酅~ �d€€蜙*�2"Total income tax after credits [2]~ �c��~ �c饅鬇~ �c 忞@~ �cv粿~ �c坝@~ �c狔郂~ �d隌*�2"Total income tax after credits [2]~ � c€昌@~ � ct[A~ �c淸A~ �c∣A~ � cl-,A~ �d姩V�4�5�5�5�5�5�5�5�4� 5� 5�5�5� 5�5��l�;��%��%@��%��"�%��%��%��,�%��%��%��,�%��%��%��%��%��H�%��%��%��%��%��%��%��%��%��H�%�� %��%��%��%�� %��%@��%�V Manufacturing�<��<��<��<��<��<��<��V Manufacturing� <�� <��<��<�� <��<��0Number of returns.~ �c`�A~ �c愄馌~ �c`@~ �ct艪~ �c€⌒@~ �c3銨~ �d 漆@�0Number of returns.~ � c�,銨~ � c`鏎~ �c岗@~ �c@浹@~ � c€@~ �d窣�2 Total assets.�c@�喵A~ �cNy~ �c唟{~ �c罓/A~ �cJ糒~ �c8;MA~ �d茡��2 Total assets.~ � c2Xc~ � c韩�~ �c~ a~ �c^FC~ � c� �8�d燶�=鯝.�2& Notes and accounts receivable, net�c@┱覣~ �c氜I~ �c瓮<�~ �c�0鬇~ �c( A~ �cL1A~ �d甠F.�2& Notes and accounts receivable, net~ � c怖�~ � c䦂�~ �c&澅~ �c矿~ � c~��dq|A�2 Inventories.~ �c.妋~ �c坣#A~ �c@ A~ �c鐯~ �c�;�@~ �c �A~ �d邺B�2 Inventories.~ � c簫~ � c铄�~ �c搀E~ �c:矱~ � cnJ�~ �d契慪:�32 Cash, U.S. Government obligations, tax-exempt �c�c�c�c�c�c�d:�32 Cash, U.S. Government obligations, tax-exempt � c� c�c�c� c�d3�2+ securities, and other current assets�cke腁~ �c鄂i~ �c~\=~ �c�A~ �c▔A~ �c$�*A~ �d蠕8A3�2+ securities, and other current assets~ � c骣�~ � c��~ �c2穷~ �c�*�~ � ckq�d�]翧(�2 Other investments and loans.�c�;9悔A~ �cg~ �cV�~ �chz A~ �c0v鬇~ �cA~ �d雩8(�2 Other investments and loans.~ � c S~ � c帮CA~ �c蛘�~ �c悍~ � c�:�dT�贏�2 Depreciable assets.�c€Q繹酇~ �cv�4~ �c禝�~ �c€� A~ �c`�)A~ �c㖞�~ �dUF�2 Depreciable assets.~ � c殑�~ � c诋~ �c鎇+~ �c�6x ~ � cJz� �d@膬稗A/�2' Less: Accumulated depreciation.~ �c猓齸 �c�羱 �c孉羱 �cW��c*-12,528�c*-3,398�d*17,758/�2' Less: Accumulated depreciation.~ � c镅@~ � c€@~ �c@@~ �c圚A~ � c纞 �d"'.�2& Other capital assets less reserves~ �c�剆~ �c婵4~ �c峙(~ �c`忞@~ �cHA~ �c狘A~ �d(<A.�2& Other capital assets less reserves~ � ch�$A~ � c獔Z~ �c�+b~ �c��~ � c�G~ �d咲8n�2Total liabilities�c@�喵A~ �cNy~ �c唟{~ �c罓/A~ �cJ糒~ �c8;MA~ �d茡��2Total liabilities~ � c2Xc~ � c韩�~ �c~ a~ �c^FC~ � c� �8�d燶�=鯝&�2 Accounts and notes payable�c裎O譇~ �cr~ �cF烼~ �cXjA~ �c淎A~ �c\{'A~ �d~筓&�2 Accounts and notes payable~ � c2Y�~ � c~ �c鎭�~ �c^夔~ � c �d€耓钦A&�2 Other current liabilities.�c€阻g翧~ �c暑d~ �c6鑉~ �c爂鰼~ �c安鬇~ �c<�A~ �dN�"&�2 Other current liabilities.~ � c�3K~ � c8zDA~ �c庮�~ �c頡g~ � c��d鐪N罙A�29 Mortgages,notes,and bonds payable in one year or more�c€$倶褹~ �c篇�~ �c捛�~ �c豗A~ �cH�A~ �c2A~ �d洲�A�29 Mortgages,notes,and bonds payable in one year or more~ � c緵�~ � c孕~ �c株I~ �c��~ � c旰� �d@x'Z袮�2 Net worth.�c8郃~ �c志�~ �c��~ �c�A~ �cz A~ �ctmA~ �d.輙�2 Net worth.~ � cv;�~ � c瞘B~ �c抣n~ �cn ~ � c�7�d€唹容A�2Total receipts�c镭爜駻~ �cfF;~ �c~退~ �c宂A~ �c^Q~ �c哆�~ �d2T6�2Total receipts~ � c鎫�~ � c"G�~ �cR^�~ �c�O~ � c轆d^�dP襘顰�2 Business receipts�c0骲馎~ �cy~ �c�;A~ �c]A~ �c&zN~ �cv�~ �d朙�2 Business receipts~ � c騬A~ � c.�?~ �c鏨~ �cF鱿~ � c6+�d镭q办A�2Total deductions.�c嘟馎~ �c摁~ �cz�~ �c原#A~ �cp$8A~ �c鰰�~ �dFNS�2Total deductions.~ � c庠�~ � c譃R~ �c洞 ~ �c抸N~ � c鷹蟌�d犤(耥A�2 Cost of goods sold�c�﨩鏏~ �cαC~ �cHkA~ �c棹A~ �c柚A~ �c犃GA~ �d"6{�2 Cost of goods sold~ � c蚋�~ � c�"� ~ �c^汬~ �c>绳~ � c�A�d嗳ｃA�2 Taxes paid.~ �c蝛�~ �c8DA~ �c�A~ �c#誁~ �c纔隌~ �c@� A~ �d �2 Taxes paid.~ � c辭A~ � c妿�~ �cN枽~ �c&鹂~ � cvミ~ �d喗M�2 Interest paid.~ �c�-1)~ �c(� A~ �ch�A~ �cS薂~ �c€@~ �c鄟麫~ �d鲤A�2 Interest paid.~ � c豘A~ � c芌?~ �c:圥~ �c�)f~ � c:靫~ �dN蟽&�2 Depreciation~ �c�3�.~ �c萿A~ �c萖 A~ �c€@~ �c@(馌~ �c榞A~ �dXoA�2 Depreciation~ � c霩-A~ � c&悕~ �c^小~ �c� �~ � c汗�~ �d21�)D�2<� Pension, profit-sharing, stock bonus, and annuity plans.~ �c^翐~ �c€&蔃~ �c€砣@~ �c繸@�c*519~ �c累釦~ �d`卞@D�2<� Pension, profit-sharing, stock bonus, and annuity plans.~ � c皢鸃~ � c�:A~ �c璇A~ �c霻"A~ � c~Ak~ �d�&�&�2 Employee benefit programs.~ �c��~ �c衶駺~ �c€綮@~ �c樂@~ �cA腀~ �c@ь@~ �d�A&�2 Employee benefit programs.~ � cDEA~ � c^a:~ �c鰠J~ �c鷵c~ � c疇'~ �d2!�!�2Net income (less deficit)~ �c��:~ �c�,�~ �c杹D�~ �c€�羱 �c褥羱 �c春羱 �dh+�!�2Net income (less deficit)~ � c�炖~ � c<�*A~ �c掜�~ �c祓OA~ � c钟�~ �dB鵣6�2Income subject to tax~ �c�9~ �cp�A~ �c皕A�c*23,533~ �c繮跕~ �cp篥@~ �d爍A�2Income subject to tax~ � c葥A~ � c纲1A~ �cua~ �c枟�~ � c鏁R~ �dZr�5,�2$Total income tax before credits [3].~ �cz蔒~ �c0GA~ �c�兀�c*5,014~ �c偝@~ �c€l誁~ �d罈蹳,�2$Total income tax before credits [3].~ � c 轭@~ � c�A~ �c�A~ �c渮)A~ � cF�~ �d� $�2 Alternative minimum tax.~ �c^SI~ �c笌@~ �c笌@ �c- �c-~ �c]@�d*338$�2 Alternative minimum tax.� c*2,504~ � c槬@~ �cˊ~ �c偵@~ � c@"鏎~ �d E�2Foreign tax credit~ �c翪b~ �c*燖~ �c*燖 �c- �c- �c- �d*3�2Foreign tax credit~ � c@� c*778~ �c旲~ �c袏@~ � c p霡~ �d瞗^$�2U.S. possessions tax credit.~ �cr蛶~ �cF瓳~ �cF瓳 �c- �c- �c- �d-$�2U.S. possessions tax credit.~ � c€S@~ � cP怈~ �c.珸~ �c€毮@~ � 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-~ � c苔@~ �dT�A��l�%��%��%@��%��;��%��%��%��%��%��%��$�%��%��%��.�%��%��%��%�� %��@�%��%��%��%��%��%��%��%��%��H�%�� %@��% �2General business credit.~ �c歑�~ �c剹@~ �c剹@ �c- �c-�c*46�d*302 �2General business credit.~ � c虥@~ � c歃@~ �c颖@~ �cA聾~ � c`c頏~ �dJD�%�2Prior year minimum tax credit~ �cfiA�c*1,742�c*1,742 �c- �c- �c- �d-%�2Prior year minimum tax credit� c*293~ � cP燖~ �c肢@~ �c€ 臔~ � c�2鉆~ �d炩=*�2"Total income tax after credits [2]~ �cb馴~ �c餙兀~ �cp摞@�c*5,014~ �c偝@~ �c@a誁~ �d€K蹳*�2"Total income tax after credits [2]~ � c 茼@~ � cA~ �c� A~ �c�1~ � c炬�~ �d`3�R�S�S�S�S�S�S�S�R� S� S�S�S� S�S$�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葆@~ �c`擁@~ �c `A~ �d艾A�0Number of returns.~ � c@A~ � c�A~ �c0?餈~ �c鲤釦~ � c`囥@~ �di繞�2 Total assets.�c@�$軦~ �c驘�~ �c鳇~ �c}d~ �c�%@~ �c �~ �d蕃��2 Total assets.~ � cN0b~ � cFig~ �c�a~ �c娷j~ � c砄:�d赖y翟A.�2& Notes and accounts receivable, net~ �c&詏c~ �c衸~ �c�1e~ �c0鸃~ �c@�A~ �c�<�~ �d袟BA.�2& Notes and accounts receivable, net~ � c&f~ � c2祮~ �cnP/~ �c��~ � c�� ~ �d騝)F�2 Inventories.~ �cv� }~ �c谶�~ �c稜Q~ �c� A~ �cN58~ �c��~ �db綈�2 Inventories.~ � cv~ � c獗8~ �c:�!~ �c�~ � c龈�~ �dj&驤:�32 Cash, U.S. Government obligations, tax-exempt �c�c�c�c�c�c�d:�32 Cash, U.S. Government obligations, tax-exempt � c� c�c�c� c�d3�2+ securities, and other current assets~ �c�2~ �c箌~ �c>�+~ �c�A~ �c�-A~ �c埵AA~ �d┯3�2+ securities, and other current assets~ � cRCY~ � c遏�~ �c�~ �c鸀�~ � c杧 ~ �d"顒(�2 Other investments and loans.~ �cVF7~ �cz顷~ �c6Gg~ �c0`A~ �c.Pu~ �c&|H~ �d,E5A(�2 Other investments and loans.~ � c匔A~ � c谛~ �cj隐~ �c饹QA~ � c4~ �d杧�-�2 Depreciable assets.�c>�/腁~ �c蕓\~ �cN=�~ �c锐,A~ �c頪j~ �cO~ �dr�<�2 Depreciable assets.~ � c铍�~ � crj~ �c咹�~ �c茝~ � c娂2~ �d喦/�2' Less: Accumulated depreciation.~ �clR羱 �c€卵纞 �c籃�c*-24,349 �c*-750�c*5,684�d*29,040/�2' Less: Accumulated depreciation.~ � c`@~ � cO魼~ �c犮闌~ �c郆鳣~ � c喈罾~ �d.娫�.�2& Other capital assets less reserves~ �cF#~ �c萎d~ �c�J~ �c郂麫~ �c袘A~ �cX�$A~ �d.朅.�2& Other capital assets less reserves~ � c 2w~ � c欽�~ �c茊�~ �cn}�~ � c�~ �d滤n�2Total liabilities�c@�$軦~ �c驘�~ �c鳇~ �c}d~ �c�%@~ �c �~ �d蕃��2Total liabilities~ � cN0b~ � cFig~ �c�a~ �c娷j~ � c砄:�d赖y翟A&�2 Accounts and notes payable�c€0〧肁~ �c芓�~ �c.~ �c€�A~ �cZ褃~ �c茩�~ �d夲&�2 Accounts and notes payable~ � c嗋p~ � cNU�~ �cr]?~ �c捬~ � c&!�~ �dL蘤&�2 Other current liabilities.~ �c瞋�(~ �c�1�~ �c:y~ �c喾鞞~ �c赖.A~ �c劎!A~ �d綜J&�2 Other current liabilities.~ � c.枍~ � c衡5~ �c娎=~ �c^崗~ � c奯�~ �d鎡�A�29 Mortgages,notes,and bonds payable in one year or more~ �c稓嘥~ �c&~ �c:灓~ �c璧A~ �c絖~ �cV#�~ �d蕬�A�29 Mortgages,notes,and bonds payable in one year or more~ � cV虊~ � c��~ �c:薒~ �cKeA~ � c庂�~ �d邬霢�2 Net worth.�c€9鹑翧~ �c\�羱 �c置H~ �c�3 羱 �cX�5羱 �cBA~ �d恩1�2 Net worth.~ � c灗r~ � c谮R~ �cVW~ �c轮�~ � c� ^~ �dVG媘�2Total receipts�cP%�<馎~ �cf�.~ �cd�FA~ �c枱U~ �c睩!~ �c鈓�~ �d*� �2Total receipts~ � c玓~ � c�6/7~ �c谳T8~ �c* WA� cu檒葾�d`L�3錋�2 Business receipts�c0躰羽A~ �c� �~ �c�-1~ �c�4A~ �c�~ �cNe�~ �df罱�2 Business receipts~ � c傞�~ � c.s6~ �c��7~ �c�;{@� c€�葾�d€曚A�2Total deductions.�c@m黻餉~ �c礳~ �c票�~ �c�,:A~ �c諴6~ �c�)�~ �dJJ��2Total deductions.~ � c喊~ � cC6~ �c"鐄7~ �c EM@� c€嘨葾�d �龄A�2 Cost of goods sold�c郤�闍~ �c苭�~ �cX] A~ �cv.~ �c�@A~ �c静~ �d杒��2 Cost of goods sold~ � c"摉~ � c 鉇&~ �c> A)~ �c��1� c€MB吥A�d犝P郃�2 Taxes paid.~ �cF鳨~ �c1A~ �c杩A~ �c犦銨~ �c纉A~ �c啅)~ �dVL�2 Taxes paid.~ � c纡�~ � cN�~ �c�&�~ �c獏�~ � c扟S~ �dfn��2 Interest paid.~ �c掽� ~ �c�?A~ �c恮A~ �c€s蹳~ �c恲A~ �c腏A~ �d瑌A�2 Interest paid.~ � c羲,A~ � cNxs~ �c�o~ �c事�~ � cVT�~ �d.袋 �2 Depreciation~ �c俻M~ �c�A~ �c帱A~ �c燾駺~ �cX]A~ �c湤A~ �d|�$A�2 Depreciation~ � c吼F~ � c鼧~ �c葹AA~ �cjr�~ � c耀{~ �d�5yD�2<� Pension, profit-sharing, stock bonus, and annuity plans.~ �cr�5~ �c赃@~ �c@恼@�c*676~ �c温@~ �cp@~ �d€�AD�2<� Pension, profit-sharing, stock bonus, and annuity plans.~ � c8�A~ � cv�!~ �cD�"A~ �cf�'~ � cf2U~ �d稉W&�2 Employee benefit programs.~ �c陬7~ �c@囲@~ �c缹蹳~ �c^稝~ �c@@~ �c�@~ �d i A&�2 Employee benefit programs.~ � cH�A~ � cdP/A~ �c燲0A~ �cv禛~ � c��~ �d糲!�2Net income (less deficit)~ �cr�~ �c€�*羱 �c 羱 �cx羱 �c 羱 �c€A~ �d�A!�2Net income (less deficit)~ � cεV~ � cvo�~ �c妔�~ �c ~ � ca�~ �dJ觥�2Income subject to tax~ �c��~ �c\XA~ �c0�A~ �c€肆@~ �c@趋@~ �c(�A~ �d|hA�2Income subject to tax~ � c�)A~ � c唋�~ �c^=A~ �c觏�~ � c�1w~ �dP^�l�%��%� �%@��%��%��%��%� �%� ��; ��%��%��% ��%��%��%�$�%��%��%�B�%��%��%� �%� �%�@�%��%��%��%��%��%��%@��%,2$Total income tax before credits [3].~ c7 ~ c销@~ c懈魼~ c`朄~ c莉褸~ c鄐鐯~ d嗥驚,2$Total income tax before credits [3].~ c纝A~ c|tA~ c恞A~ cN�(~ c阷|~ d䅟$2 Alternative minimum tax.~ cDEA~ c冤@~ cZ c-~ c纒@c*40d*1,773$2 Alternative minimum tax.~ c@@~ c敗@~ c`擛~ cp狜~ c€@~ d8qA2Foreign tax credit~ c�/Ac*8,006c*5,781 c-c*2,225c*1,441 d-2Foreign tax credit c*9 c*748c*2,409c*728~ c€h螥~ d@�.A$2U.S. possessions tax credit.~ c€郂~ c@ c-~ c@ c-~ c@~ d@$2U.S. possessions tax credit. c-~ c?@~ c@\@~ c€\@~ c(孈~ d這+2#Nonconventional source fuel credit.~ cj訞 c- c- c- c- c- d-+2#Nonconventional source fuel credit. c- c- c-c*94 c*146~ d.訞 2General business credit.~ c�A~ c埄@~ c埄@ c- c-c*276d*22 2General business credit.~ c w@~ c啶@~ c寬@~ c愧@~ c€U蔃~ d軔A%2Prior year minimum tax credit~ c�'A~ cu@~ cu@ c- c-c*985 d-%2Prior year minimum tax credit c*928~ c鑰@~ c要@~ c@~ c@i蠤~ dpyA*2"Total income tax after credits [2]~ cFx�~ c@@~ c@n驚~ cX朄~ c€菩@~ c�!鏎~ d朋@*2"Total income tax after credits [2]~ c郥A~ c6A~ c�A~ c繞$A~ cc>A~ dr椽455555554 5 555 55& VTransportation and Warehousing <� <� <� <� <� <� <�& VTransportation and Warehousing <� <� <� <� <� <� 0Number of returns.~ c饇A~ c€仇@~ c�6這~ c2蜙~ c@~訞~ c@筅@~ d@@ 0Number of returns.~ c€C虭~ c€滔@~ c,籃~ c喱@~ c瞌@~ d鑱@2 Total assets.~ cVu緈~ c苰�~ cj~ c�1C~ c谌V~ c*+�~ d><�2 Total assets.~ cr)~ c^-�~ cjO~ c螎:~ c� ~ d癨.2& Notes and accounts receivable, net~ cΥ�~ c湀A~ c离Ac*8,782~ c L銨~ c@悬@~ dA.2& Notes and accounts receivable, net~ c�"~ c蕐€~ c^搄~ c6視~ cψN~ d>椯 2 Inventories.~ c�:P~ c涻@ c*39,850 c*5,181 c*43,465 c*29,805~ d`y頏 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 ccc cd32+ securities, and other current assets~ c"騞 ~ c獇M~ c5~ c饳鼲~ c€iA~ c�+A~ d敒#A32+ securities, and other current assets~ c尽8~ c:ct~ c铪_~ c詛2A~ c栜�~ d�;�(2 Other investments and loans.~ c耑~ c�w~ cd�7A~ c�'A~ ceA~ cD�A~ dt�A(2 Other investments and loans.~ cd\A~ cfa4~ c\o)A~ cVG*~ c猇�~ dG2 Depreciable assets.~ c&`~ clJRA~ c^要~ cV#~ cD�5A~ cVE�~ d�>�2 Depreciable assets.~ c鏌�~ c�~ c查~~ c馇c~ c郺~ d�頖/2' Less: Accumulated depreciation.~ c€ �@c*-9,855c*-8,962 c- c*-893c*-53,160 d-/2' Less: Accumulated depreciation. c*45,327 c*30,740c*-13,682c*33,141~ cd虭~ dq驚.2& Other capital assets less reserves~ c6%O~ c>A~ c�A~ c K鰼~ cP�@~ c€H鏎~ dx!A.2& Other capital assets less reserves~ cP�A~ c宰A~ c(�A~ cx9A~ c_-A~ d蝨�2Total liabilities~ cVu緈~ c苰�~ cj~ c�1C~ c谌V~ c*+�~ d><�2Total liabilities~ cr)~ c^-�~ cjO~ c螎:~ c� ~ d癨&2 Accounts and notes payable~ c�2�~ c^s,~ cD�A~ c癰鬇~ c匕A~ c(�A~ d.�&&2 Accounts and notes payable~ c㘎>~ c鲔�~ c~ c2c�~ cn輟~ d俻� &2 Other current liabilities.~ cxb ~ c葀A~ cx�A~ c汾@~ c燁@~ cP楍@~ d堖A&2 Other current liabilities.~ c�A~ cV�.~ c� %~ c�$A~ c*Q�~ dV�& A29 Mortgages,notes,and bonds payable in one year or more~ c旰Y~ cn�~ cPq,A~ c栮'~ c>;,~ c�#~ d鯟TA29 Mortgages,notes,and bonds payable in one year or more~ c|1;A~ c鲸�~ cV~ c炴�~ cN纭~ d烓2 Net worth.~ c哻�%~ c�V~ c*鍾~ c€缒@~ c纴銨~ c刉A~ dPo�@2 Net worth.~ c钨B~ c诶�~ c>x�~ c﨡�~ c"2�~ d杺� 2Total receipts~ c漂]t~ c蝑�~ cn55~ c|#"A~ cj鑖~ c波~ d^6�2Total receipts~ c�#�~ c顧'~ c读�~ cf侰~ cⅲI ~ d揘2 Business receipts~ c痘鱫~ c歰�~ c€�A~ c.� ~ c甈^~ ci~ d跓�2 Business receipts~ c︱�~ c~ c�~ c謎%~ c�"�~ d�4K2Total deductions.~ c薹畃~ c@ZHA~ c袥-A~ c剤#A~ cZ塦~ c缻PA~ dn硺2Total deductions.~ cr!�~ c�; ~ c 澬~ c覛~ c我�~ d骂翶2 Cost of goods sold~ c"鳡"~ c@�A~ c€澮@~ c�酅~ c �A~ cn�1~ d�&/A2 Cost of goods sold~ c�~ c哴A~ c�>~ c秨�~ c*�+~ dz擜2 Taxes paid.~ c鯳;~ ch�A~ c�*鍬~ c桔@~ c`割@~ c$A~ d癏A2 Taxes paid.~ cp�A~ c�7<�~ cH�,A~ c3~ c秷h~ d轎�2 Interest paid.~ c馐~ c+A~ c犮頏~ c€@~ c@y馌~ cP滧@~ d�A2 Interest paid.~ c8�A~ cXCA~ c註A~ cH�A~ c�'A~ dV5x2 Depreciation~ c�)�~ c豱A~ c犎鸃~ c 9隌~ c+ A~ c擲A~ d aA2 Depreciation~ c/~ c篟S~ c艭O~ c2A~ c靌AA~ d赹� �l�%!�O�%"��%@#��%$��%%��%&��%'��%(��%)��%*��%�+��%,�%-��.��;/��%0��%1��%2��%3��%4��%5�$�%6��%7��%8�0�%9��%:��%;� �%<� �%�=�@�%>��%@?��%D 2<� Pension, profit-sharing, stock bonus, and annuity plans.~ c�!$~ c啲@ c*944 c- c*2,707 c*5,729~ d_癅D 2<� Pension, profit-sharing, stock bonus, and annuity plans.~ c嚯酅~ c皸馌~ c�鬇~ c€B驚~ cX� A~ d苍&!2 Employee benefit programs.~ !c蔆3~ !c繾譆~ !cK菮!c*2,818~ !c€趵@~ !c嗒酅~ !d€~鐯&!2 Employee benefit programs.~ ! c0A~ ! c&A~ !c0�A~ !ceA~ ! cp�%A~ !dVn�!"2Net income (less deficit)~ "c�*�~ "c�&謇~ "c`瑛纞 "c€P胬~ "cP|鵃~ "cX�A~ "d€銨!"2Net income (less deficit)~ " c勥A~ " cA~ "cht!A~ "c$A~ " c气V~ "d蒲�#2Income subject to tax~ #c^鄘~ #c 秉@~ #c`戴@#c*5,046~ #c蜙~ #c徐鳣~ #d0祸@#2Income subject to tax~ # c� 鶣~ # c`�A~ #cpfA~ #c� A~ # c瑀*A~ #d蝿�,$2$Total income tax before credits [3].~ $cz�>~ $c 釦~ $c`l郂$c*757~ $cR~ $c€嗤@~ $d€日@,$2$Total income tax before credits [3].~ $ c缿譆~ $ c @~ $c�-鰼~ $c`C兀~ $ c0�A~ $d�$%2 Alternative minimum tax.~ %c8� A%c*1,420~ %c|擛 %c-%c*108~ %cp侤%d*2,010$%2 Alternative minimum tax.~ % c@S@~ % cv~ %c@~ %cF矦~ % c€@~ %d堦 A&2Foreign tax credit~ &cXIA&c*24&c*24 &c- &c- &c-~ &d�?&2Foreign tax credit & c-~ & c 夽~ &c?@~ &c湚@~ & cc矦~ &d8]A$'2U.S. possessions tax credit. 'c- 'c- 'c- 'c- 'c- 'c- 'd-$'2U.S. possessions tax credit. ' c- ' c- 'c- 'c- ' c- 'd-+(2#Nonconventional source fuel credit.~ (c以@~ (c@~ (c@ (c- (c- (c- (d-+(2#Nonconventional source fuel credit. ( c- ( c- (c- (c- ( c-~ (d€揭@ )2General business credit.~ )c爔鞞~ )c€y@~ )c€y@ )c- )c- )c-~ )d@ )2General business credit.~ ) c@@~ ) c袙@)c*1,338)c*321~ ) c鞛@~ )d`汴@%*2Prior year minimum tax credit~ *cl�A*c*1,037*c*1,037 *c- *c- *c-~ *d5@%*2Prior year minimum tax credit~ * c$@* c*615~ *c惆@~ *c:ˊ~ * c€±@~ *d�A*+2"Total income tax after credits [2]~ +c.�~ +c >郂~ +cU軥+c*757~ +cR~ +c€嗤@~ +d@琳@*+2"Total income tax after credits [2]~ + c@囎@~ + c`伴@~ +c猩魼~ +c鼲~ + c柏A~ +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�-鐯~ /c`釦~ /c摱@~ /c押@~ /c鍪@~ /d菮/0Number of returns.~ / c€@~ / c罾@~ /c惁@~ /c@~ / c 汙~ /d8匑02 Total assets.0c€页谹~ 0c庳�~ 0c芖~ 0c)/~ 0c⺈C~ 0cF觧~ 0d:菕02 Total assets.~ 0 c甎~~ 0 cZ�~ 0cVF~ 0c*妴~ 0 c�7}0d�:動諥.12& Notes and accounts receivable, net~ 1c虑�)~ 1c軒(A~ 1c謍'~ 1c�A~ 1c2跕~ 1c� A~ 1d�2A.12& Notes and accounts receivable, net~ 1 c>�#~ 1 cvLU~ 1c诟V~ 1c巆�~ 1 cn椚~ 1d俔&22 Inventories.~ 2cvqY~ 2cHSA~ 2c坹A2c*6,164~ 2c`算@~ 2c€闌~ 2dpF鵃22 Inventories.~ 2 c€4A~ 2 c爏A~ 2c�:A~ 2c� A~ 2 c闐N~ 2d€�:332 Cash, U.S. Government obligations, tax-exempt 3c3c3c3c3c3c3d:332 Cash, U.S. Government obligations, tax-exempt 3 c3 c3c3c3 c3d342+ securities, and other current assets~ 4c篍�'~ 4c ~ 4c騜�~ 4c€kA~ 4cTmA~ 4cm(~ 4d剄"A342+ securities, and other current assets~ 4 c螜|~ 4 cW~ 4chTGA~ 4c^7�~ 4 c�!R~ 4d�4!(52 Other investments and loans.~ 5c"7卲~ 5ck~ 5c狝O~ 5c餞A~ 5c�8A~ 5c凧A~ 5d烙 A(52 Other investments and loans.~ 5 c屄%A~ 5 c柒�~ 5cPA~ 5cn~ 8c:_l~ 8 c*#7~ 8d�6uM92Total liabilities9c€页谹~ 9c庳�~ 9c芖~ 9c)/~ 9c⺈C~ 9cF觧~ 9d:菕92Total liabilities~ 9 c甎~~ 9 cZ�~ 9cVF~ 9c*妴~ 9 c�7}9d�:動諥&:2 Accounts and notes payable~ :c董�'~ :c趛�~ :c昼�~ :cpeA~ :c0}鼲~ :cX(A~ :d倔!&:2 Accounts and notes payable~ : cG~ : c猶€~ :c^Hc~ :cLLBA~ : c.戏~ :d杽�#&;2 Other current liabilities.~ ;c坪�$~ ;c顕�~ ;cX軪A~ ;c唰顯~ ;c袪鶣~ ;c繩A~ ;d橑A&;2 Other current liabilities.~ ; c�#A~ ; c0!6A~ ;c&鹒~ ;cj~ ; cζY~ ;d蔒!A<29 Mortgages,notes,and bonds payable in one year or more~ <c:襃j~ <c0抍A~ <c猔R~ <c牱魼~ <clwA~ <c洹A~ <d〒*AA<29 Mortgages,notes,and bonds payable in one year or more~ < cZG�~ < c � ~ <c�#�~ <c畷 ~ < c稳�~ <dZ:}_=2 Net worth.=c€�锹A~ =c�"羱 =c�+羱 =c樧A~ =c肉羱 =c@A~ =d纻A=2 Net worth.~ = c-A~ = c巶H~ =c~鏐~ =c�~ = c廄=d�0炅A>2Total receipts>c#3熎A~ >c�~ >c貃5A~ >chA~ >c滟A~ >c6�~ >dz�>2Total receipts~ > c蝌�~ > c戤�~ >c��~ >c|mA~ > c 銓 >d�>好A?2 Business receipts?c€Pv迕A~ ?c溽)A~ ?cP�A~ ?c(3 A~ ?c屍A~ ?cVi�~ ?dG?2 Business receipts~ ? c>~ ? cv螰~ ?c~ ?c.?p~ ? cR� ?dC8罙@�l�%A��%B��%@C��%D��%E��%F�N�%G� �%H��%I��%J��%�K��%L��%M��%N� �%O��%P��%Q� R��;S��%T��%U��%V�6�%W��%X��%Y�@�%Z�.�%[��%\�0�%�]�.�%^��%@_�&�%@2Total deductions.@c撑A~ @c6�<~ @c継�~ @c$A~ @c�*'A~ @cj�~ @d�%@2Total deductions.~ @ c 缦~ @ c轋�~ @c>仟~ @c2�~ @ c�3� @d襺⒙AA2 Cost of goods sold~ Ac�+~ Ac鑱 A~ Ac 享@~ AcPQ驚~ Ac鹗鳣~ Acv�(~ Ad�*AA2 Cost of goods sold~ A c� e~ A c"U~ Ac&/�~ AcZA�~ A c暑�~ Ad衙#B2 Taxes paid.~ Bc搽'~ Bc榾A~ Bcc麫~ Bc繩蠤~ Bc�,褸~ Bc黠@~ Bd�>AB2 Taxes paid.~ B c0�A~ B c�%~ Bc �A~ BcぢA~ B c犖/A~ Bd俴qC2 Interest paid.~ Cc2Ip~ Cc4A~ Cc躓A~ Cc雇@~ Cc€蔃~ Cc嘌銨~ Cd繹鶣C2 Interest paid.~ C c0o A~ C c竒&A~ Cc�A~ CcP�A~ C c€Z~ CdRO�D2 Depreciation~ Dc`�~ Dc愽A~ Dc€F鰼~ Dcb諤~ Dc@釦~ Dc饇餈~ DdH�AD2 Depreciation~ D c膚A~ D c|OA~ Dc �A~ Dc*-~ D cy~ Dd覌� DE2<� Pension, profit-sharing, stock bonus, and annuity plans.~ Ec欁~ Ec€庋@~ Ec`翤Ec*1,587Ec*7,319~ Ec�6這~ Ed@DE2<� Pension, profit-sharing, stock bonus, and annuity plans.~ E c衎鰼~ E c愄驚~ EcP橊@~ Ec悐駺~ E c{ A~ Edf€�&F2 Employee benefit programs.~ Fc蕅~ Fc€a跕~ Fc@W蠤~ Fc蛹@~ Fc@~ FcA螥~ Fd@d鉆&F2 Employee benefit programs.~ F c`曥@~ F c燷鼲~ Fc犨鳣~ Fc�,A~ F c}A~ Fd顆3!G2Net income (less deficit)~ Gc矆�~ GcV蘆�~ Gc哠d�~ Gcx羱 Gct{羱 Gcp�羱 Gd(� �!G2Net income (less deficit)~ G cH�$羱 G c&J�~ GcL�羱 Gc�羱 G c� 羱 Gd⑺* H2Income subject to tax~ Hc�� ~ Hc�A~ HcPSAHc*69,653Hc*14,279~ Hc�驚~ Hd衪鬇H2Income subject to tax~ H c纐鼲~ H c�7A~ Hc� A~ Hc0�A~ H c畐P~ Hd鈄) ,I2$Total income tax before credits [3].~ IcBM�~ Ic鄔鶣~ Icpg鬇Ic*21,947Ic*2,892~ Ic缽覢~ Id@誁,I2$Total income tax before credits [3].~ I c @~ I c俐魼~ Ic鄭鶣~ Ic拦A~ I cPA~ IdJ去$J2 Alternative minimum tax.~ Jcx�A~ Jc,繞~ Jc€*繞 Jc-~ Jc@~ JcA@ Jd-$J2 Alternative minimum tax.J c*175J c*884~ JcX滰~ Jc袨@~ J c@~ Jd堈AK2Foreign tax credit~ Kc軓8A~ KcP~ KcF~ Kc@ Kc- Kc- Kd-K2Foreign tax credit K c-~ K c偁@~ Kc鄊@~ Kc@}@~ K c;笯~ Kd鬭8A$L2U.S. possessions tax credit.~ Lc@\@ Lc- Lc- Lc- Lc- Lc- Ld-$L2U.S. possessions tax credit. L c-~ L c@\@ Lc- Lc- L c- Ld-+M2#Nonconventional source fuel credit.~ Mc訞 Mc- Mc- Mc- Mc- Mc- Md-+M2#Nonconventional source fuel credit. M c- M c- Mc- Mc-~ M c@~ Md@訞 N2General business credit.~ Nc�A~ Nc\欯~ Nc魴@~ Nc:@ Nc-~ Nc@Q@~ Nd爄@ N2General business credit.N c*931N c*540~ Nc k@~ Nc滰~ N c6継~ Nd<�A%O2Prior year minimum tax credit~ Oc�鉆Oc*576Oc*576 Oc- Oc-~ Oc€K@ Od-%O2Prior year minimum tax credit~ O c@S@O c*237~ Oc敒@~ Oc*~ O cq緻~ Od缊贎*P2"Total income tax after credits [2]~ PcJ€e~ PcP鵃~ Pc€A驚Pc*21,916Pc*2,892~ Pcq覢~ Pd赵@*P2"Total income tax after credits [2]~ P c@{酅~ P c C魼~ Pc鼯@~ PchA~ P c嘎A~ Pd[*Q4QAQAQAQAQAQAQAQ4Q BQ BQBQBQ BQB!RVFinance and Insurance [4]RCRCRCRCRCRCRC!RVFinance and Insurance [4]R DR DRDRDR DRDS0Number of returns.~ ST垻 A~ ST葫@~ ST纐餈~ ST缎@~ ST@k訞~ ST@勦@~ SU 贎S0Number of returns.~ S T@缧@~ S Tㄊ@~ STL紷~ STw睝~ S T@~ SU痞@S1S1T2 Total assets.TT沫�B~ TTF;� ~ TT鈱O~ TT鎳�~ TT~&Z~ TT歡�~ TU鈢bT2 Total assets.~ T T狻�~ T T�8"~ TT&蠜8~ TT巄KbT T€嫄嘹ATU埀)BT1T1.U2& Notes and accounts receivable, netUT纄�0轆~ UT 诬~ UT簜�~ UT�A~ UTH/A~ UT扗�~ UUΒ�.U2& Notes and accounts receivable, net~ U T睻~ U T6H�~ UT诹�~ UT ~ U T怿K"UUw*曏AU1U1V2 Inventories.~ VTt�>A~ VT鴤@~ VTx侤~ VT0@ VT-~ VT€j@~ VU娝@V2 Inventories.~ V T夽~ V T葽~ VT轅~ VT€@~ V T(�A~ VU磾9AV1V1:W32 Cash, U.S. Government obligations, tax-exempt WTWTWTWTWTWTWU:W32 Cash, U.S. Government obligations, tax-exempt W TW TWTWTW TW1W13X2+ securities, and other current assetsXT€髂锳~ XT�3%~ XTj▄~ XT偏?~ XT哼i~ XT苀�~ XU�,� 3X2+ securities, and other current assets~ X T_A~ X T汏l~ XTR揯~ XT�V~ X T�;ZXU`-a<錋X1X1(Y2 Other investments and loans.YT般B~ YT甴�~ YT��~ YTv簃~ YTv⿻~ YTJ�(~ YU謯)(Y2 Other investments and loans.~ Y T~ Y T�(~ YT巜�%~ YT媪奀Y T5o愐AYU@r鄠BY1Y1Z2 Depreciable assets.~ ZT睩籇~ ZT.膋~ ZT厍+A~ ZT�9A~ ZT代A~ ZTV~ ZU娷qZ2 Depreciable assets.~ Z TV韺~ Z T &�~ ZT �~ ZT嶭E~ Z T�#�~ ZU^:Z1Z1/[2' Less: Accumulated depreciation.~ [T甐[~ [T�$A~ [T丨A~ [T �A~ [T0kA~ [T啤3~ [U艱C/[2' Less: Accumulated depreciation.~ [ T*oP~ [ T�d~ [T惞=A~ [T*趖~ [ T�~ [U町� [1[1.\2& Other capital assets less reserves~ \T鎘�~ \T牆A~ \T8�A~ \TP�A~ \T腽@~ \ToA~ \U嗷A.\2& Other capital assets less reserves~ \ T︼"~ \ T2~ \T鬫)A~ \TZ揑~ \ T�w~ \U鎼<\1\1]2Total liabilities]T沫�B~ ]TF;� ~ ]T鈱O~ ]T鎳�~ ]T~&Z~ ]T歡�~ ]U鈢b]2Total liabilities~ ] T狻�~ ] T�8"~ ]T&蠜8~ ]T巄Kb] T€嫄嘹A]U埀)B]1]1&^2 Accounts and notes payable^T F*郃~ ^Tf刑~ ^T�~ ^T�A~ ^T譄)~ ^T悢?~ dT蝠�~ d T芝�dU€)*篡Ad1d1e2 Cost of goods soldeT€鍌-艫~ eT袃A~ eT�%鬇~ eT 礤@~ eT@腭@~ eT`�A~ eU艾$Ae2 Cost of goods sold~ e T�I~ e T �?A~ eT粳�~ eT簮~ e T烐�eU€臕e1e1f2 Taxes paid.~ fT灹o~ fT{A~ fT癏駺~ fT€翎@~ fT`f鏎~ fT牘A~ fU攱Af2 Taxes paid.~ f T(A~ f T�(%~ fT�#A~ fT豔"A~ f Tn{~ fU.褸f1f1g2 Interest paid.~ gT&�;R~ gT`�A~ gTx!A~ gTp衮@~ gT@Z鞞~ gTpA~ gU8.Ag2 Interest paid.~ g T黊A~ g T茠X~ gT.D�~ gT�-~ g T� ~ gU侻籏g1g1h2 Depreciation~ hT��~ hT�鬇~ hT傈軥~ hT€茄@~ hT�+郂~ hT`增@~ hU皁Ah2 Depreciation~ h T纎A~ h T軀A~ hTP0A~ hT刞A~ h Tv頚~ hU"廪h1h1Di2<� Pension, profit-sharing, stock bonus, and annuity plans.~ iT 8^A~ iT莱蠤~ iT.葽~ iT€傽~ iT珸~ iT04餈~ iU郎ADi2<� Pension, profit-sharing, stock bonus, and annuity plans.~ i T鄴A~ i T� A~ iT榷A~ iThA~ i T�.A~ iU*殟i1i1&j2 Employee benefit programs.~ jTr8g~ jT�酅~ jT椝@~ jT;粿~ jT€f蔃~ jT燢鰼~ jU�A&j2 Employee benefit programs.~ j T0A~ j T宣A~ jT�A~ jT虜A~ j T~X9~ jU �j1j1!k2Net income (less deficit)~ kTJ纨C~ kT骊m�~ kTj�~ kT郱趵~ kT噱A~ kT+A~ kU8�(A!k2Net income (less deficit)~ k TV�7~ k TpR=A~ kT2~ kT�r~ k TVe~ kU��8k1k1l2Income subject to tax~ lT嗐)~ lT�A~ lT�頏~ lT燷霡~ lT�駺~ lT,HA~ lU�Al2Income subject to tax~ l T�0A~ l T�;0~ lT�9~ lT旆9A~ l T�s~ lU捠�l1l1,m2$Total income tax before credits [3].~ mT鲦� ~ mT�=鉆~ mT佬袬~ mT砝@~ mT€h菮~ mT @~ mU犳餈,m2$Total income tax before credits [3].~ m T镑魼~ m T� A~ mT�A~ mT�.#~ m Tz~ mU:m1m1$n2 Alternative minimum tax.~ nT�A~ nT4@nT*12 nT*3 nT*5~ nT嘆~ nU@岪$n2 Alternative minimum tax.~ n T▼@~ n T氦@~ nT偍@~ nT+礍~ n Ta軥~ nUpcAn1n1o2Foreign tax credit~ oT謔�oT*35oT*11oT*20 oT*4oT*34~ oU|扏o2Foreign tax credit~ o T€^@~ o T爠@~ oT 匑~ oT瑙@~ o T@贳@~ oUW�o1o1$p2U.S. possessions tax credit.~ pT 桜 pT- pT- pT- pT- pT- pU-$p2U.S. possessions tax credit.~ p T*@ p T-~ pT@\@~ pTj@~ p T钁@ pU-p1p1+q2#Nonconventional source fuel credit.~ qT�9A qT- qT- qT- qT- qT*7 qU-+q2#Nonconventional source fuel credit.~ q T�?~ q TO@ qT-~ qT"@~ q T衯@~ qU,Aq1q1 r2General business credit.~ rT伧$ArT*16rT*16 rT- rT- rT-~ rUx€@ r2General business credit.~ r T.@~ r T繲@~ rT|@~ rT癌@~ r T紊@~ rU周(r1r1%s2Prior year minimum tax credit~ sT埉A~ sT鄼@sT*27sT*846~ sT€園~ sT紴@~ sUK盄%s2Prior year minimum tax credit~ s T爼@~ s T车@~ sT┕@~ sTe癅~ s TC艪~ sUjAs1s1*t2"Total income tax after credits [2]~ tT窑�~ tT`h釦~ tT€醚@~ tTx継~ tT€奁@~ tT彪@~ tU 晤@*t2"Total income tax after credits [2]~ t T牀魼~ t T@�A~ tT磻A~ tTLC!A~ t T,�>A~ tUZE�t1t1uEuFuFuFuFuFuFuFuEu Fu FuFuFu FuFu1$vfFootnotes at end of table. vGvGvGvGvGvGvG$vfFootnotes at end of table. v Gv GvGvGv GvG*w*"Real Estate and Rental and LeasingwXwYwYwYwYwYwY*w*"Real Estate and Rental and Leasingw Zw ZwZwZw Zw[x0Number of returns.~ xc糈A~ xc0 A~ xc2A~ xc P釦~ xc`変@~ xc燱顯~ xd@7酅x0Number of returns.~ x c@P誁~ x c€1虭~ xc睝~ xc湝@~ x c旲~ xd m@y2 Total assets.~ yc�Lv~ yc�$~ ycf蕔~ yc峙~ yc趲�~ yc蜢~ yd陑�y2 Total assets.~ y c娐g~ y c�&�~ yc6/�~ ycz�.~ y c町� ~ yd�3�!-z2% Notes and accounts receivable, net~ zc"�, ~ zc瀯$~ zcFU�~ zc璺A~ zc富 A~ zc:慠~ zd.-z2% Notes and accounts receivable, net~ z c*JT~ z c粥�~ zc譩~ zc蕽e~ z c奕�~ zdfv�{2 Inventories.~ {cnN ~ {c 嬫@~ {c繦釦~ {c@`@{c*8,593~ {c怉鬇~ {d@鵃{2 Inventories.~ { c纮A~ { cp[A~ {c�A~ {c楽 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抉�~ }cVx�~ }c�_~ }c杧�~ }c*+.~ }d� 2}2* securities, and other current assets~ } c璏A~ } c郝h~ }cnKA~ }c䦅�~ } c6o~ }d:B'~2 Other investments and loans.~ ~c馕~ ~c苚~ ~cv酊~ ~cPv@A~ ~c胰�~ ~cZcM~ ~d.QA'~2 Other investments and loans.~ ~ cF�~ ~ c>暬~ ~c篻~ ~c捑�~ ~ c~酬~ ~d�2 Depreciable assets.~ cr纇N~ c怊�~ cf�~ c︷)~ c烛~ c奝�~ dbtp2 Depreciable assets.~ cZo�~ c��~ cV緇~ ca~ cn� ~ d�<�€�l�%��4�%��%@��%��%��%��B�%��%��%��%��%��%��%��%��%��F�%��%��%��%��%�� %��%��%��%�� %�� 7��7 ��\��%��%��%@��%.€2& Less: Accumulated depreciation.~ €c滥闌~ €cP纞 €c�$鹄€c*-30,680€c*20,332€c*7,316€d*82,003.€2& Less: Accumulated depreciation.€ c*-19,781~ € c9睝~ €c@z纞 €c睝~ € c€趋@~ €d`叔�-�2% Other capital assets less reserves~ �c殝�~ �cV�~ �c抝�~ �cfN\~ �clA~ �c瀔�~ �d嗞�-�2% Other capital assets less reserves~ � c婝�~ � cNj3~ �cj席~ �cnu�~ � c襐�~ �d瓽��2Total liabilities~ �c�Lv~ �c�$~ �cf蕔~ �c峙~ �c趲�~ �c蜢~ �d陑��2Total liabilities~ � c娐g~ � c�&�~ �c6/�~ �cz�.~ � c町� ~ �d�3�!%�2 Accounts and notes payable~ �c&忆~ �c�~ �c OJ~ �cΜ'~ �c1~ �c苪~ �d�0@A%�2 Accounts and notes payable~ � ck�~ � c�6~ �c狵�~ �c斫~ � cN7�~ �dV;=%�2 Other current liabilities.~ �c歡�~ �c�"~ �c菏�~ �c A~ �cH�A~ �c禨]~ �dFc<�%�2 Other current liabilities.~ � c碮-A~ � c疄e~ �c0�/A~ �cJ璓~ � cf簪~ �d鳊JB�2: Mortgages, notes, and bonds payable in one year or more~ �c揆;/~ �c&E�~ �c鍷�~ �c:4�~ �c 佩~ �c� ~ �d*晸B�2: Mortgages, notes, and bonds payable in one year or more~ � c嗼~ � c姺�~ �c藏?~ �cb�~ � c襱�~ �d蝨��2 Net worth.~ �c&� ~ �cj ~ �c��~ �c殺�~ �c*jB~ �c��~ �d朲��2 Net worth.~ � c奪�~ � c訆~ �c^堕~ �cFl�~ � c�~ �d�9# �2Total receipts~ �c㈧1~ �c��~ �c�\~ �c鍴e~ �c矟�~ �c侯�~ �d$�2Total receipts~ � cb灱~ � c频�~ �c�~ �c謡C~ � c�?~ �d�^�2 Business receipts~ �c翥)~ �c�~ �c斦#A~ �c*-L~ �c��~ �cyW~ �d��2 Business receipts~ � c鎗`~ � c綥\~ �c阣�~ �c��~ � c蔒c~ �d��2Total deductions.~ �cb揲.~ �c驆�~ �cr厠~ �cP�7A~ �c>{�~ �c圃`~ �db�2Total deductions.~ � c拠y~ � c鏂�~ �c��~ �c~Y~ � c~s~ �d耆��2 Cost of goods sold~ �cb儯 ~ �c榷A~ �c犪闌~ �c�1鉆~ �c�1A~ �c�0~ �dh1A�2 Cost of goods sold~ � cV⿻~ � c2~ �c䞍~ �c��~ � c抲~ �d癙�2 Taxes paid.~ �c�~ �cn�<�~ �c鳱 A~ �c兀A~ �c悪A~ �cX%A~ �d�&-�2 Taxes paid.~ � c@Q'A~ � cFiL~ �c`%A~ �c�A~ � c�,A~ �d6刴�2 Interest paid.~ �c紊�~ �c*FT~ �c�5~ �c(�A~ �cx>A~ �c�'A~ �d€#.A�2 Interest paid.~ � c餒(A~ � c8A~ �cN{:~ �c,V+A~ � c>`s~ �dnP��2 Depreciation~ �c諤 ~ �cX�0A~ �c済A~ �c纚A~ �c�;A~ �c/~ �d6�6�2 Depreciation~ � c瀪5~ � c迹8A~ �c(u3A~ �c�7J~ � c蝰�~ �d喺�B�2: Pension, profit-sharing, stock bonus, and annuity plans~ �c钌1~ �c@鍬~ �c`j郂�c*3,409~ �c喛@~ �c愼鳣~ �d<鬇B�2: Pension, profit-sharing, stock bonus, and annuity plans~ � cp5鶣~ � c愺鯜~ �c 隌~ �c犂酅~ � c€g驚~ �d� A%�2 Employee benefit programs.~ �c,J;A~ �c犎駺~ �c览這~ �c€剿@~ �c冚@~ �c蕾餈~ �d六@%�2 Employee benefit programs.~ � c罢麫~ � cX� A~ �c豽A~ �c`A~ � ch�A~ �d鴳$A!�2Net income (less deficit)~ �c螏~ �c此羱 �c畤�~ �cj鯜~ �cA~ �cY2A~ �dVP=!�2Net income (less deficit)~ � c}0A~ � c J~ �c�.~ �c�6~ � cD�A~ �d2鏄�2Income subject to tax~ �c~ �c鞾~ �c攊0A~ �c0VA~ �c`7A~ �c愱$A~ �d柶 �2Income subject to tax~ � c續!A~ � cめ&A~ �cA~ �c�A~ � cziA~ �d姅�,�2$Total income tax before credits [3].~ �c�=�~ �c A~ �c8A~ �c繡跕~ �cM闌~ �c愜A~ �d葏A,�2$Total income tax before credits [3].~ � c葔A~ � c坅 A~ �cH�A~ �c0�A~ � c0�A~ �d>�9$�2 Alternative minimum tax.~ �cXSA~ �c惛@~ �c@~ �c@�c*402~ �cN�d*656$�2 Alternative minimum tax.~ � c ~ � cj碄~ �c€盄~ �c効@~ � c,蜙~ �d€曺@�2Foreign tax credit~ �c€菮�c*908~ �cx婡�c*13�c*16~ �c�?�d*2,859�2Foreign tax credit� c*156~ � c@`@~ �c鄠@~ �c@f@~ � c`滰~ �d娴@$�2U.S. possessions tax credit.~ �c繿@ �c- �c- �c- �c-~ �c@ �d-$�2U.S. possessions tax credit.~ � c@U@~ � c*@~ �c€D@ �c- � c- �d-+�2#Nonconventional source fuel credit.~ �c$ˊ�c*204�c*204 �c- �c- �c- �d-+�2#Nonconventional source fuel credit.� c*150� c*1,274~ �c`{@~ �c@ � c-~ �d缽@ �2General business credit.~ �c€<這~ �c朄�c*781�c*61�c*570�c*1,201�d*1,835 �2General business credit.� c*329~ � c4桜~ �c礆@~ �c€咢~ � c€惸@~ �d锶@%�2Prior year minimum tax credit~ �c狋駺~ �c斓@~ �c畲@�c*35�c*219�c*854~ �d槢@%�2Prior year minimum tax credit~ � c橜~ � cl~ �c@~ �cd珸~ � c谓@~ �d 乡@*�2"Total income tax after credits [2]~ �c殭�~ �c饖A~ �c\�A~ �c€(跕~ �c`栝@~ �c0�A~ �d鸹A*�2"Total income tax after credits [2]~ � c(AA~ � c �A~ �cāA~ �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~ �c仵A~ �c�鍬~ �cP若@~ �cx�A~ �d'驚�0Number of returns.~ � c€秒@~ � c€@~ �c蔃~ �c航@~ � c5矦~ �d0婡�2 Total assets.~ �cB[pG~ �c哘�~ �c妲�~ �c嗊b~ �c树~ �c毎�~ �d齐�2 Total assets.~ � c<�~ � c瞫~ �cJ�~ �cF汷~ � c敦& ~ �d _�%-�2% Notes and accounts receivable, net~ �c込"~ �c]~ �c�%?~ �c€A~ �c$�A~ �c辱"A~ �d0<1A-�2% Notes and accounts receivable, net~ � cJ`~ � c��~ �c纄MA~ �c陁T~ � c迖k~ �d[ �2 Inventories.~ �cv~ �c≒A~ �c`E麫~ �c` 釦~ �c癡鰼~ �c惺鼲~ �d8�A�2 Inventories.~ � c�A~ � c�!~ �c產'~ �c� A~ � c>訸~ �dj迟��l�%��%��"�%@��%��%��$�%��%��%��%��%��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~ �cn蹾~ �c泊~ �cR獑~ �c@�A~ �cH�6A~ �c恒�~ �d� �2�2* securities, and other current assets~ � c妍~ � c�Y~ �cなPA~ �c�0~ � c��~ �d⑧�'�2 Other investments and loans.~ �c诬' ~ �cz揳~ �c�~ �c�A~ �c瀲@~ �c鶸^~ �dt�6A'�2 Other investments and loans.~ � c筗~ � c幈�~ �c頥^~ �c糡@A~ � cr�~ �d緮.�2 Depreciable assets.~ �c&�-~ �c�#m~ �c囱~ �c鯧9~ �c鴪8A~ �c�(C~ �dfB�2 Depreciable assets.~ � c2@�~ � cNR9~ �cV埁~ �cj!�~ � c毄�~ �dj�,.�2& Less: Accumulated depreciation.~ �c`挫纞 �c啵锧~ �c€垮@�c*-5,508�c*13,479~ �c�$乩~ �d舡@.�2& Less: Accumulated depreciation.~ � c痱@~ � c@耪纞 �c€j崂~ �c鄫鉆~ � c E羱 �d皐�-�2% Other capital assets less reserves~ �ch€yA~ �c睥<�~ �c舣%A~ �c€掋@~ �c`� A~ �c\�A~ �dP�A-�2% Other capital assets less reserves~ � c淨%A~ � c苐-~ �ct*,A~ �cV�9~ � c薀�~ �df&K�2Total liabilities~ �cB[pG~ �c哘�~ �c妲�~ �c嗊b~ �c树~ �c毎�~ �d齐�2Total liabilities~ � c<�~ � c瞫~ �cJ�~ �cF汷~ � c敦& ~ �d _�%%�2 Accounts and notes payable~ �cj旓~ �c 7�~ �cR_�~ �cA~ �c>�#~ �c悮+A~ �d>濰%�2 Accounts and notes payable~ � c睢�~ � c掇 ~ �c�#�~ �cn.1~ � c~慿~ �d�%�%�2 Other current liabilities.~ �c呵U~ �c蛌~ �cj稺~ �c捆兀~ �clA~ �c:FA~ �d2A%�2 Other current liabilities.~ � c�~ � cZ~ �c蕋�~ �c咾�~ � c闥�~ �d�0�B�2: Mortgages, notes, and bonds payable in one year or more~ �cL� ~ �c鰭�~ �c歖�~ �c鹌 A~ �c舁$A~ �c�!5A~ �d�:cB�2: Mortgages, notes, and bonds payable in one year or more~ � cr�~ � c诂�~ �cN{~ �c^~ � c"㭎~ �d�,_�2 Net worth.~ �c~l~ �c�~ �c�+S~ �c0欬@~ �cH�0A~ �c闞�~ �d鋱~ � c歺�~ �d頱+�2Total receipts�c€m屠A~ �cξ~~ �cx~ �c>鱭~ �cr�~ �c�%A~ �d醢�2Total receipts~ � c�v ~ � c各~ �c络M~ �cj3�~ � cbbA~ �d�/�2 Business receipts�c€橃繟~ �c鈂 ~ �c>e5~ �c个9A~ �c��~ �c泣$~ �d$6zA�2 Business receipts~ � c(L ~ � c虬�~ �c偤~ �c姙~ � c�~ �d�,�2Total deductions.�c荁繟~ �c諺�~ �cj8�~ �c~簈~ �c鯿`~ �c傔�~ �d顅c�2Total deductions.~ � c偟 ~ � c䙌€~ �c�# ~ �c捨~ � c耺�~ �d�3�,�2 Cost of goods sold~ �c瞝R,~ �c^O4~ �c�A~ �c�A~ �cx#~ �c瓕~ �d�2 Cost of goods sold~ � c6�~ � cl飊A~ �c惧y~ �c v�~ � c:苋~ �d��2 Taxes paid.~ �cb�-~ �cl!A~ �cD�A~ �c@頏~ �c�-A~ �c/~ �d 钋~ � c捫F�d9諥�2 Depreciable assets.~ �c>稝~ �c�?%A~ �cn� ~ �c繮酅~ �c`0�@~ �c�-A~ �d惉鰼�2 Depreciable assets.~ � cH�A~ � cp�&A~ �c趇~ �c謈�~ � c諺�~ �dJt�.�2& Less: Accumulated depreciation.~ �c�A~ �c€半纞 �c~炖�c*1,762 �c*-117~ �c� ~ �dB.�2& Less: Accumulated depreciation.~ � c@/槔~ � cd~ �c幨@~ �c@B頏~ � c爩酅~ �d笅A-�2% Other capital assets less reserves~ �c趠�~ �ch'A~ �cA~ �c@躏@~ �c@晷@~ �cIA~ �d爥頏-�2% Other capital assets less reserves~ � c竁A~ � c*A~ �cx A~ �c66&~ � c@IEA~ �d&枾�2Total liabilities�c箃|鯝~ �cv7�~ �c�=y~ �cn+�~ �cf蝩~ �cj虦~ �d䙌f�2Total liabilities~ � c��~ � cB~ �c鎭� ~ �cN~ � c灲Y�d嗫\鬉%�2 Accounts and notes payable�crS暳A~ �c鑾EA~ �cJ媮~ �c乃#A~ �c€ｊ@~ �c屒6A~ �d�A%�2 Accounts and notes payable~ � c>� ~ � c�8�~ �c迚U~ �cW�~ � c嶨A~ �d鈥g~%�2 Other current liabilities.�c 梙潇A~ �c猽~ �c>~ �c`屻@~ �cN谸~ �c綿-~ �d�A%�2 Other current liabilities.~ � c葉+A~ � cF�~ �cF ~ �c兜�~ � c.j@�d@�书AB�2: Mortgages, notes, and bonds payable in one year or more~ �cR擧r~ �c^�~ �c��~ �c>�#~ �c0�A~ �c€�&A~ �d€�AB�2: Mortgages, notes, and bonds payable in one year or more~ � c*~ � cN*@~ �cb9A~ �c^S�~ � c��~ �d鈒甽�2 Net worth.�c�扒A~ �c�!Q~ �cФ~ �c亥C~ �cV~ �c值�~ �dJt��2 Net worth.~ � c&o~ � c�,�~ �cJ瞱~ �c渜A~ � c瞽��d﹥腁�2Total receipts�cij繟~ �c�羱 �c@� 羱 �c�$頏~ �c皥鳣~ �cxA~ �dD�A�2Total receipts~ � c`cA~ � c*~ �c惭%~ �cT峜A~ � cJ_�~ �dJ[mw�2 Business receipts~ �c簬�~ �c傈訞~ �cx薂�c*2,464�c*4,962~ �c@q這~ �d0馌�2 Business receipts~ � c@X錊~ � cXe A~ �cp+#A~ �c欺d~ � cjQ%~ �d�$��2Total deductions.~ �cf-2u~ �c疀7~ �c^A(~ �cP六@~ �cA~ �c`�A~ �dA�2Total deductions.~ � c€�A~ � cJ踆~ �ck�~ �c篴�~ � c聄~ �dMhk�2 Cost of goods sold~ �cω��c*4,815�c*675�c*701�c*3,439�c*14,290�d*15,447�2 Cost of goods sold� c*1,810~ � c€@~ �c惐@~ �c€錊~ � c魘A~ �d圧LA�2 Taxes paid.~ �c~ �c@拐@~ �ca薂~ �c睝~ �c.珸~ �c=菮~ �d€;繞�2 Taxes paid.~ � c拉褸~ � c燩鏎~ �c纀兀~ �cA~ � ct�'A~ �d楓�2 Interest paid.~ �c鎄6~ �c悇A~ �c�A~ �c€茾~ �c€蹉@~ �c惃魼~ �d`$霡�2 Interest paid.~ � c喽駺~ � c�%~ �c俶~ �cJ�~ � cg�~ �d茙�1�2 Depreciation~ �c聖+~ �c€毭@~ �cK禓~ �cT怈~ �c@~ �c0擛~ �d碄�2 Depreciation~ � c€臔~ � c炲@~ �cP9麫~ �c0yA~ � chk)A~ �d"~�B�2: Pension, profit-sharing, stock bonus, and annuity plans~ �c殩�c*3,695�c*774�c*2,917~ �c@�c*420~ �dh燖B�2: Pension, profit-sharing, stock bonus, and annuity plans~ � c(淍~ � c€a翤~ �c@h這~ �c皞餈~ � c�A~ �d姤�%�2 Employee benefit programs.~ �cr垠~ �cˊ~ �cT扏�c*739�c*1,167~ �cn~ �d皮@%�2 Employee benefit programs.~ � cZ~ � c观@~ �c囫@~ �c�'A~ � cX�A~ �dR雅!�2Net income (less deficit)~ �cBX� ~ �c�6�~ �c�+�~ �c�&缋~ �c鄝枥~ �c繼蚶~ �d0R骼!�2Net income (less deficit)~ � c绖霡~ � c烂A~ �c $+A~ �c顑m~ � c恒x~ �d&k��2Income subject to tax~ �c�� ~ � cp�=A~ �d2=$�2 Alternative minimum tax.~ �c(�A~ �c饜@~ �c笉@~ �c @�c*125~ �c孈�d*724$�2 Alternative minimum tax.~ � cH擛~ � c鼩@~ �c铓@~ �c坏@~ � c0艪~ �dh� A�2Foreign tax credit~ �c*臋�c*62,714~ �c燢頏�c*26�c*643�c*896�d*92�2Foreign tax credit� c*2,242~ � c罆@~ �c瑻~ �c 佺@~ � c0f餈~ �d2d�$�2U.S. possessions tax credit.~ �c`扏 �c- �c- �c- �c- �c- �d-$�2U.S. possessions tax credit. � c- � c-~ �c`扏 �c- � c- �d-+�2#Nonconventional source fuel credit.~ �cY跕 �c- �c- �c- �c- �c- �d-+�2#Nonconventional source fuel credit. � c- � c- �c-~ �c"@~ � c燽@~ �d€1跕��l�%��%��7@��7 ��\��\��%��%��%��%��%��%��"�%��%��%��D�%��%��%��%��%��B�%��%��%��%��%��%��%��%��%��J�%��%@��% �2General business credit.~ �cT�A�g[1]�g[1] �c-�g[1]�c*77 �d- �2General business credit.~ � c*@~ � c@Y@~ �c軔@~ �cD朄~ � c€虭~ �d爦A%�2Prior year minimum tax credit~ �c�@�c*124�g[1] �c-�c*124�c*486�d*205%�2Prior year minimum tax credit~ � cp孈~ � c\桜~ �c瞀@~ �c俅@~ � c捚@~ �d€A鶣*�2"Total income tax after credits [2]~ �c6孵~ �c溃轅~ �c@6谸~ �ct滰~ �cX睝~ �c@諤~ �d锷@*�2"Total income tax after credits [2]~ � c徿@~ � cK驚~ �c半 A~ �cH�A~ � c,{マ~ �cl�A~ �c軀'A~ �c(BA~ �d>潨�2 Total assets.~ � cBQA~ � cJ~ �c頓?~ �c82XA~ � c5�~ �d妳�!-�2% Notes and accounts receivable, net~ �c唞�~ �cN�)~ �cl�"A~ �c€呷@~ �c郼鐯~ �c$�A~ �d"A-�2% Notes and accounts receivable, net~ � c�#A~ � cJ"I~ �c�U~ �cH�?A~ � c~ �d�2�2 Inventories.~ �c⺮�~ �c A~ �c榐A�c*6,735�c*7,073~ �c€酅~ �d�闌�2 Inventories.~ � c蠷鸃~ � c`A~ �co A~ �c e�@~ � cxmA~ �d6矷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*B�~ �c�:R~ �c唺9~ �cp�@~ �c副A~ �c�&~ �d�5(2�2* securities, and other current assets~ � cF廠~ � c矔�~ �c︴Z~ �c*ng~ � c桏�~ �dz庡'�2 Other investments and loans.~ �cv鱽~ �c.�8~ �c`�#A~ �c惱鯜~ �c愽A~ �c$�A~ �d�!A'�2 Other investments and loans.~ � c^8!~ � c� /A~ �c$vA~ �cH#A~ � c0侫A~ �d�� 2 Depreciable assets.~ �c�~ �c秼s~ �c巶>~ �cx�A~ �c�"~ �c溁マ~ �cl�A~ �c軀'A~ �c(BA~ �d>潨�2Total liabilities~ � cBQA~ � cJ~ �c頓?~ �c82XA~ � c5�~ �d妳�!%�2 Accounts and notes payable~ �c鷏~ �c<�!A~ �c甫A~ �c郳鍬~ �c怈鳣~ �c鑣A~ �d�A%�2 Accounts and notes payable~ � c€�-A~ � cvU~ �cJcQ~ �c~昩~ � c& �~ �dv媚%�2 Other current liabilities.~ �c�B~ �c~W$~ �cPXA~ �c 麇@~ �c`釦~ �c�A~ �d@^A%�2 Other current liabilities.~ � cl�A~ � c|�(A~ �c^P9~ �cdE~ � c�"IA~ �dsmB�2: Mortgages, notes, and bonds payable in one year or more~ �c^孙~ �c>玀~ �c剫/A~ �c J隌~ �c豒A~ �c� ,~ �d|Z%AB�2: Mortgages, notes, and bonds payable in one year or more~ � c覵~ � c� 7A~ �cn*A~ �c奲G~ � c^珢~ �dVh� �2 Net worth.~ �c癒怉~ �c4t$A~ �c�#~ �cx駺~ �cX訞~ �c,*A~ �d緇-�2 Net worth.~ � c�-A~ � c�~ �c [~ �c€D~ �c6掷~ �d�(�2Total receipts~ � c"1N~ � cf5~ �c襏�~ �c狟~ � c.v~ �d瀘m�2 Business receipts~ �c.C�>~ �c鐨~ �c�A~ �cn%!~ �c匁:A~ �c恺�~ �d"}!�2 Business receipts~ � c�qA~ � c��~ �c哶�~ �c乌�~ � c�L~ �dB轥�2Total deductions.~ �c:?g@~ �c鲑"~ �c扺�~ �c敗"A~ �c>?b~ �c戬�~ �d�7�2Total deductions.~ � c奩5~ � c�3�~ �cN潯~ �c*�~ � c植G~ �d矉��2 Cost of goods sold~ �c斕~ �c4�A~ �c辣蹳~ �c€O馌~ �c4gA~ �c握_~ �df��2 Cost of goods sold~ � cj�~ � c柷�~ �c蚊0~ �c纟I~ � c�~ �dr-� �2 Taxes paid.~ �c2噵~ �c寄A~ �c�A~ �c諤~ �c犙頏~ �cㄟA~ �d剂A�2 Taxes paid.~ � cㄉ#A~ � c謎4~ �c0€(A~ �c€�/A~ � cD~ �d秶B�2 Interest paid.~ �c@^VA~ �c`纣@~ �c0s驚~ �cF菮~ �c扩誁~ �cヵ@~ �d犞馌�2 Interest paid.~ � cA~ � c�A~ �c�#A~ �cA~ � cDA~ �dr��2 Depreciation~ �cf尙~ �c谢A~ �c�)餈~ �c@哭@~ �c烍@~ �c4A~ �dh�A�2 Depreciation~ � c,kA~ � cA~ �cl)A~ �c�A~ � c柖 ~ �d�<B�2: Pension, profit-sharing, stock bonus, and annuity plans~ �c咒<�~ �c@邻@~ �c@�c*1,719�c*8,605~ �c[轅~ �d1跕B�2: Pension, profit-sharing, stock bonus, and annuity plans~ � c傍驚~ � cz鰼~ �c凈@~ �c養鶣~ � c惑@~ �d#A%�2 Employee benefit programs.~ �c�(�~ �c0擌@~ �c@驚�c*3,963~ �c:腀~ �c嗫闌~ �d 赇@%�2 Employee benefit programs.~ � cGA~ � c0ZA~ �ch�A~ �c(�A~ � cL�A~ �d噒!�2Net income (less deficit)~ �c諥�~ �c€陀@~ �c绹羱 �c@谎@~ �c� A~ �c`� A~ �d肉A!�2Net income (less deficit)~ � c8�A~ � c贼&A~ �c�A~ �c�(A~ � cV.~ �d.萍�2Income subject to tax~ �c>v~ �c€€A~ �c雷鶣�c*28,486~ �c@釉@~ �c凅@~ �d鑃A�2Income subject to tax~ � c缾鳣~ � c )A~ �cx A~ �c械 A~ � c犆A~ �d合�l�%��%� �%@��%��%��%��%�� \��%��% ��%�5�%� �%��%�'�%�&�%��%�)�%�*�%��%� �%��%�V�%��%��%��%��%��%@��%,2$Total income tax before credits [3].~ c~蕔~ c 翥@~ c琅轅c*6,154~ c〡~ c嫱@~ d€贎,2$Total income tax before credits [3].~ c€沸@~ c喋馌~ c 冂@~ c�9馌~ c�A~ d�c$2 Alternative minimum tax.~ c庈@ c- c- c- c- c- d-$2 Alternative minimum tax. c*319 c*2,427c*164c*247~ c<ˊ~ d@q諤2Foreign tax credit~ cx�A~ c繸@~ c繸@ c- c- c- d-2Foreign tax credit c-~ c"@~ c<@ c-~ c爑@~ d0�A$2U.S. possessions tax credit.~ c@X@ c- c- c- c- c- d-$2U.S. possessions tax credit. c-~ c@X@ c- c- c- d-+2#Nonconventional source fuel credit.~ c垒@ c- c- c- c- c- d-+2#Nonconventional source fuel credit. c-~ c`j@~ c@d@ c-~ c燼@~ d@?軥 2General business credit.~ c餉駺c*227c*177 c-c*50~ c@~ d.@ 2General business credit. c*75~ c<@~ c@c*526~ c铦@~ d`擇@%2Prior year minimum tax credit~ c`荤@c*137c*137 c-g[1] c- d-%2Prior year minimum tax credit c-~ c鄫@~ c爈@c*886~ c4扏~ d�鍬*2"Total income tax after credits [2]~ cV韐~ c@广@~ c繺轅c*6,154c*3,149~ c€渫@~ d傈貮*2"Total income tax after credits [2]~ c坤蠤~ c燶馌~ cｇ@~ c愥餈~ c榮A~ d:烸RaaaaaaaR a aaa aa$ 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�釦~ c繲褸~ c€櫪@c*3,183~ c盎@~ c€翤~ d戥@0Number of returns.~ c鴸@~ c酄@~ c`{@~ c葔@~ c`g@~ dB@2 Total assets.~ c鷈�~ c斔'A~ c4�Ac*91,005~ c8A~ c�!~ d鯰"2 Total assets.~ c殳A~ c筑7~ cχ1~ c槧*A~ c(>A~ d娰5- 2% Notes and accounts receivable, net~ c歰�~ c兴鳣 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~ c餘A~ c萕A~ c狘 A~ d>02 Inventories.~ c饾 Ac*20,877 c-c*20,109c*768c*10,338d*1,9872 Inventories. c*9,735~ c袷@c*12,911~ c�覢~ c� 隌~ d泔@931 Cash, U.S. Government obligations, tax-exempt ccccccd931 Cash, U.S. Government obligations, tax-exempt c ccc cd22* securities, and other current assets~ c茷�~ c╣A~ c癋Ac*22,582~ c€掘@~ c�A~ d敢A22* securities, and other current assets~ c@KA~ c�;A~ c�A~ c鐿A~ c(�A~ d�$D'2 Other investments and loans.~ cv臤~ c€瘗@c*61,124c*11,167c*33,957~ cP褸d*25,594'2 Other investments and loans.~ c袘鵃~ c肋谸c*157,516~ c�頏~ c豠 A~ dF�$2 Depreciable assets.~ c捼U~ c� !A~ c竇Ac*198,680~ c�A~ cXZA~ dH|A2 Depreciable assets.~ c八A~ c�<A~ c瑺A~ c�,$~ 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纞 c`淍~ d道-2% Other capital assets less reserves~ cv駩~ c�驚c*66,025c*8,179c*4,013~ cJ魼~ d癩鳣-2% Other capital assets less reserves c*18,299~ c缐贎~ c 愴@~ c€冾@~ c荣A~ d啖9A2Total liabilities~ c鷈�~ c斔'A~ c4�Ac*91,005~ c8A~ c�!~ d鯰"2Total liabilities~ c殳A~ c筑7~ cχ1~ c槧*A~ c(>A~ d娰5%2 Accounts and notes payable~ cz7V~ c �A~ cp侚@c*11,008~ c€又@~ c�#鞞~ d狓酅%2 Accounts and notes payable~ cp兖@~ c牕鯜~ c ]鬇~ c垪A~ c�A~ d0A%2 Other current liabilities.~ cR畼~ c苞駺c*44,594c*355~ c�郂~ cp篚@~ d犙酅%2 Other current liabilities.~ c #鯜~ cL�A~ c�0A~ c葋A~ cF�#~ d鯜5B2: Mortgages, notes, and bonds payable in one year or more~ c ~ c(�Ac*43,729c*91,440c*50,340~ c饜餈~ d�AB2: Mortgages, notes, and bonds payable in one year or more c*75,059~ c�鰼~ c` 鯜~ c�$A~ c凩A~ dnh42 Net worth.~ c&�~ c`�纞 c圄��c*-67,778~ c悹餈~ c鴲 A~ d埶A2 Net worth.~ c(A~ c|SA~ c颁A~ c�A~ c€#A~ d:隆2Total receipts~ c{)~ c.R�~ crY�c*124,574~ cD^A~ c歕^~ d^W2Total receipts~ cC~ cJ~ c^ d~ c�7.~ c貚KA~ dF�?2 Business receipts~ c試~ c阅%A~ c鹜駺c*124,574~ c�;A~ c.y]~ d件4A2 Business receipts~ c幰@~ c�*�~ cVc~ c蘼*~ cr~�~ d妠22Total deductions.~ c撖�~ c&%�~ c掄€c*111,327~ cyA~ cviZ~ d 嶰2Total deductions.~ c~B~ c��~ c禝`~ c�+~ c攨JA~ d昊12 Cost of goods sold~ c墩S~ c鹑鯜c*7,179c*14,294c*71,854~ c槇A~ d 魼2 Cost of goods sold c*119,043~ cなA~ c�>鰼~ c��~ cV5!~ d*俠2 Taxes paid.~ ct�)A~ c@A~ c€+鼲c*3,647~ c@斝@~ c�鞞~ d`@2 Taxes paid.~ c@4鉆~ cXA~ c嗟頏~ c衧鸃~ c 嗺@~ d禳@2 Interest paid.~ c�/A~ c纈貮c*21,143c*533c*4,348~ c茾~ d€澮@2 Interest paid.~ c故@~ c<茾~ c€v蜙~ c�谸~ c @~ d悥驚 �l�%!��%"�Y�%@#��%$��%%��%&�3�%'��%(��%)��%*��%�+��%,��7-/�7 .��\/��%0��%1��%2��%3��%4��%5�"�%6��%7��%8�9�%9��%:��%;��%<��%�=�B�%>��%@?��% 2 Depreciation~ c墟A~ c� 鉆~ c€X聾 c*5,455~ c@譆~ c€沏@~ d爊酅 2 Depreciation~ c曉@~ c 撪@~ c� 鏎~ c@y鐯~ c 馌~ d稹AB!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€?臔~ !c@Q褸~ !cj翤~ ! c€@腀~ !d@~覢%"2 Employee benefit programs.~ "c惹A~ "c鳣"c*95,265"c*2,166"c*1,370"c*5,175"d*7,357%"2 Employee benefit programs.~ " c€厦@~ " c�&鰼~ "c€壡@~ "c累郂~ " c嘁頏~ "d饑鰼!#2Net income (less deficit)~ #cl�)A~ #c悿餈~ #cP譆#c*13,247~ #c繰轅~ #c@欙@~ #dP兀!#2Net income (less deficit)~ # c€咳@~ # c餱鰼~ #c纕頏~ #c 曡@~ # c8SA~ #d�4A$2Income subject to tax~ $c灦 ~ $cF覢$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牸顯~ $d0vA,%2$Total income tax before credits [3].~ %cA~ %c槻@%c*4,325 %c-%c*435%c*4,548%d*4,216,%2$Total income tax before credits [3].% c*4,339% c*2,966%c*6,898%c*5,480~ % c@收@~ %d 烖@$&2 Alternative minimum tax.~ &c魰@ &c- &c- &c- &c- &c- &d-$&2 Alternative minimum tax. & c-& c*84 &c-&c*283& c*267~ &d園'2Foreign tax credit~ 'c€蹦@'c*979'c*979 'c- 'c- 'c-~ 'd€J@'2Foreign tax credit ' c- ' c- 'c- 'c-~ ' c朄~ 'd湛@$(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.~ *c皉@ *c- *c- *c- *c- *c- *d- *2General business credit. * c- * c-~ *c@ *c- * c-~ *dpr@%+2Prior year minimum tax credit~ +c8扏 +c- +c- +c- +c- +c- +d-%+2Prior year minimum tax credit+ c*222 + c-~ +c@~ +c@~ + cd@~ +dX園*,2"Total income tax after credits [2]~ ,c@�A~ ,c姯@,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訞~ ,d繻鶣-2-`-`-`-`-`-`-`-2- `- `-`-`- `-`).V!Health Care and Social Assistance.].].].].].].]).V!Health Care and Social Assistance. ^. ^.^.^. ^._/0Number of returns.~ /c枥A~ /cp]魼~ /c`疰@~ /cM薂~ /c€钯@~ /c缞闌~ /d@O頏/0Number of returns.~ / c郼隌~ / c钶@~ /c€罄@~ /c矦~ / cn~ /d@x@02 Total assets.~ 0c薮�3~ 0c�g~ 0c��~ 0caA~ 0c穿4A~ 0c�~ 0dv歑02 Total assets.~ 0 c�!�~ 0 c怏�~ 0c"r~ 0c�~ 0 c+~ 0d&%-12% Notes and accounts receivable, net~ 1c紊�~ 1c勒A~ 1c膔A1c*10,402~ 1c�驚~ 1c馂A~ 1dl�A-12% Notes and accounts receivable, net~ 1 cU)A~ 1 cNwP~ 1cF,4~ 1c0u~ 1 cJ �~ 1d簦22 Inventories.~ 2cft~ 2c@娭@2c*19,0152c*3062c*3,7602c*17,208~ 2d愧馌22 Inventories.~ 2 c 曤@~ 2 c€X顯~ 2c@z鯜~ 2c阑鵃~ 2 c�A~ 2dz鸐9331 Cash, U.S. Government obligations, tax-exempt 3c3c3c3c3c3c3d9331 Cash, U.S. Government obligations, tax-exempt 3 c3 c3c3c3 c3d242* securities, and other current assets~ 4c��~ 4cn╦~ 4c�L~ 4c鹈A~ 4c泄A~ 4cP�(A~ 4d�.5A242* securities, and other current assets~ 4 c.4€~ 4 c�(=A~ 4c鶰F~ 4c狾f~ 4 c.(�~ 4d蕃6'52 Other investments and loans.~ 5c"藄 ~ 5cv穏~ 5c萠6A~ 5c@w錊~ 5c�A~ 5cx,A~ 5d�(8'52 Other investments and loans.~ 5 c膰-A~ 5 c◥,A~ 5cv�'~ 5cn.E~ 5 c枮l~ 5dF誫62 Depreciable assets.~ 6c牝�~ 6c篬�~ 6c鷎Q~ 6c�)A~ 6c尡1A~ 6c鍶�~ 6d.鲄62 Depreciable assets.~ 6 c)~ 6 c孢3~ 6c6y~ 6c锻C~ 6 c>鯮~ 6df醞.72& Less: Accumulated depreciation.~ 7c袡鳣~ 7c�7牙7c*-16,9207c*-25~ 7ch吚7c*3407d*89,855.72& Less: Accumulated depreciation.7 c*-11,5177 c*-9,6257c*-4,093~ 7c(坷~ 7 c鞞~ 7dL烜-82% Other capital assets less reserves~ 8c蚣w ~ 8c`�A~ 8c�A~ 8c浪酅~ 8c€冟@~ 8c(�A~ 8d鑹!A-82% Other capital assets less reserves~ 8 cD (A~ 8 cl�A~ 8c�$A~ 8c�A~ 8 czs�~ 8d獐92Total liabilities~ 9c薮�3~ 9c�g~ 9c��~ 9caA~ 9c穿4A~ 9c�~ 9dv歑92Total liabilities~ 9 c�!�~ 9 c怏�~ 9c"r~ 9c�~ 9 c+~ 9d&%%:2 Accounts and notes payable~ :c鉁~ :cP(A~ :cl�"A~ :c`滄@~ :c@~ :c4�A~ :dPn&A%:2 Accounts and notes payable~ : c.A~ : cV巒~ :cdz1A~ :cJwm~ : c荷~ :dn�%;2 Other current liabilities.~ ;c啺�~ ;c>+~ ;c畓!~ ;c�郂~ ;c�A~ ;c皝A~ ;d�,%;2 Other current liabilities.~ ; c(Y;A~ ; c~ ;c琈/A~ ;cT�6A~ ; cXEA~ ;d�$XB<2: Mortgages, notes, and bonds payable in one year or more~ <c>�;~ <cfA€~ <c,W~ <c6兀~ <c螄!~ <c0A~ <dioB<2: Mortgages, notes, and bonds payable in one year or more~ < c墠~ < c醍~ <c2眳~ <c1�~ < cz裝~ <dz薘=2 Net worth.~ =c��~ =c纞 =c0�羱 =c纕麫~ =cP� A~ =c0� A~ =d,b6A=2 Net worth.~ = c直\~ = cvQ(~ =c.lG~ =c棱>A~ = c蚵�~ =d蜍K>2Total receipts~ >c螀裍~ >c6龸~ >cz懊~ >cx�#A~ >c�$�~ >crpR~ >d秪_>2Total receipts~ > c瀠e ~ > c妞~ >c鈷S~ >c&4~ > c.�~ >d�/�?2 Business receipts~ ?c*!'U~ ?c6荸~ ?cT�A~ ?cN� ~ ?c朰x~ ?c挒B~ ?dN7D?2 Business receipts~ ? cZ> ~ ? c妱� ~ ?c|爘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.~ @c恍W~ @c �~ @c 拚~ @c宆#A~ @c鎬�~ @c喬1~ @d*:$@2Total deductions.~ @ cF� ~ @ c:3� ~ @cZA/~ @c�+~ @ c>n5~ @d�A2 Cost of goods sold~ Ac:w� ~ Acp@Ac*23,852Ac*14,364~ AcZ驚~ Ac钾A~ Adf僕A2 Cost of goods sold~ A cf鷬~ A cz.�~ Ac� V~ Ac谌�~ A cF~ Ad綢�B2 Taxes paid.~ Bc赥~ Bch�A~ BcP潸@~ Bc€p誁~ Bcp汏@~ Bc|PA~ Bd~�4B2 Taxes paid.~ B c:U~ B c6鹔~ Bc~譈~ Bc@L3A~ B c6砲~ BdC2 Interest paid.~ Cc猲�~ Cc牏鳣~ Cc繥霡~ CcZ臔~ Cc繫這~ Cc袚兀~ Cd@�AC2 Interest paid.~ C cA~ C c榲A~ Cc糋A~ CcUA~ C c秿%~ Cd:�8D2 Depreciation~ Dcj2�~ Dc €A~ Dcю@~ Dc€0訞~ Dc M驚~ Dc疬A~ DdHXAD2 Depreciation~ D cV!~ D c€+%A~ Dc|8A~ DcPA~ D c╕'A~ Dd騶�BE2: Pension, profit-sharing, stock bonus, and annuity plans~ Ecz~ Ec€摸@~ Ec勮@Ec*5,413~ Ec /馌~ Ec�A~ Ed hABE2: Pension, profit-sharing, stock bonus, and annuity plans~ E c鎦6~ E c&濨~ EcP6(A~ Ec�E~ E c桏9~ EdΘ$%F2 Employee benefit programs.~ Fc�~ Fc瘘麫~ Fc@2馌~ Fc?粿~ Fc€ 銨~ Fc9鶣~ Fd@�A%F2 Employee benefit programs.~ F c珹A~ F c经(~ Fc堙A~ Fc恇%A~ F c仍1A~ Fd~�)!G2Net income (less deficit)~ GcZP�~ Gc霧羱 Gc�1羱 Gc艉@~ Gc`淅~ Gc蠯 A~ Gd軘-A!G2Net income (less deficit)~ G c獖X~ G c6&A~ Gc�#"A~ Gc@惯@~ G c�(羱 Gd9H2Income subject to tax~ Hcf�:~ Hc郙鳣~ Hc0餈Hc*27,062~ Hc5笯~ Hc皥鯜~ Hd餬鳣H2Income subject to tax~ H c(XA~ H c繰A~ Hc-A~ Hc餜鵃~ H cA~ HdF秋,I2$Total income tax before credits [3].~ Ic,�:A~ Ic@赞@~ Ic€僭@Ic*8,800~ Ic,朄~ Ic缊誁~ Id@K這,I2$Total income tax before credits [3].~ I c鄡锧~ I c�>隌~ Ic`:隌~ Ic厌@~ I c.鳣~ Id陎T$J2 Alternative minimum tax.~ Jc@行@ Jc- Jc- Jc- Jc-Jc*330~ Jd7@$J2 Alternative minimum tax.J c*153~ J c"@Jc*729~ Jc 怈~ J c ~ Jd€l茾K2Foreign tax credit~ Kc媸@ Kc- Kc- Kc- Kc- Kc- Kd-K2Foreign tax credit K c- K c- Kc- Kc-~ K c�?~ Kd€迨@$L2U.S. possessions tax credit.~ Lc0凘 Lc- Lc- Lc- Lc- Lc- Ld-$L2U.S. possessions tax credit. L c- L c- Lc- Lc-~ L c0凘 Ld-+M2#Nonconventional source fuel credit. Mc- Mc- Mc- Mc- Mc- Mc- Md-+M2#Nonconventional source fuel credit. M c- M c- Mc- Mc- M c- Md- N2General business credit.~ Nc@毿@Nc*128Nc*68 Nc-Nc*60Nc*298Nd*1,511 N2General business credit.N c*17N c*1,791Nc*172Nc*791~ N c(~ Nd€7聾%O2Prior year minimum tax credit~ Oc浀@ Oc- Oc- Oc- Oc- Oc-~ Od繾@%O2Prior year minimum tax credit~ O c k@ O c-~ Oc€C@Oc*123~ O c0孈~ Od癅*P2"Total income tax after credits [2]~ PcV穒~ Pc@崔@~ Pc€仍@Pc*8,800Pc*1,359~ Pc@>誁~ Pd拜@*P2"Total income tax after credits [2]~ P c爁锧~ P c_闌~ Pc�隌~ Pc繼酅~ P c�3鰼~ Pd毂4AQRQaQaQaQaQaQaQaQRQ aQ aQaQaQ aQa$RfFootnotes at end of table. RGRGRGRGRGRGRG$RfFootnotes at end of table. R GR GRGRGR GRG+S*#Arts, Entertainment, and RecreationSXSYSYSYSYSYSY+S*#Arts, Entertainment, and RecreationS ZS ZSZSZS ZS[T0Number of returns.~ Tc`馋@~ Tc� 鏎~ Tc€&轅~ Tc*篅~ Tc€怕@~ Tc@蠤~ Td€_腀T0Number of returns.~ T c€@~ T c反@~ Tc饢@~ Tc饌@~ T c爑@~ Td繷@U2 Total assets.~ Uc䓖~ Uc�TA~ Ucr?�~ Uc wA~ Uc秚.~ Uc�,�~ Ud ^�U2 Total assets.~ U c:P ~ U c��~ Uc2v/~ Uc窘�~ U c鲅�~ Ud鲨�-V2% Notes and accounts receivable, net~ Vc'9~ Vc@ 鵃~ Vc@@Vc*1,311~ Vc\蠤~ Vc�鍬~ Vd0,餈-V2% Notes and accounts receivable, net~ V c嘘A~ V c堒A~ VcEA~ Vc8#A~ V c )A~ Vd頒�W2 Inventories.~ Wc.Z~ Wc�鬇~ Wc牠銨Wc*833~ Wc@%鉆~ Wc`茯@~ Wd��@W2 Inventories.~ W cH:A~ W cx�A~ WcX�A~ Wc@眵@~ W c仵A~ WdNA9X31 Cash, U.S. Government obligations, tax-exempt XcXcXcXcXcXcXd9X31 Cash, U.S. Government obligations, tax-exempt X cX cXcXcX cXd2Y2* securities, and other current assets~ Ycr版~ Yc�4~ Yc>�'~ Yc@锧~ Ycp�A~ Ycl�A~ Yd舢A2Y2* securities, and other current assets~ Y ct�(A~ Y c.臘~ Yc逗%~ YcA~ Y c>NO~ Yd騪t'Z2 Other investments and loans.~ Zc�4�~ Zc,�9A~ Zcf鉡Zc*78,056~ Zc皏鸃~ ZcS A~ Zd�A'Z2 Other investments and loans.~ Z c旍A~ Z c�A~ Zc~�!~ Zc`A~ Z c萎6~ Zd鬊JA[2 Depreciable assets.~ [c�X~ [cu�~ [c毎l~ [c8A~ [c犢!A~ [c貓~ [d瘦�[2 Depreciable assets.~ [ c秔!~ [ c挱m~ [c�RA~ [cz駹~ [ c頔C~ [d闍�.\2& Less: Accumulated depreciation.~ \c@蒎@\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棾@\ c*55,671~ \d佅�-]2% Other capital assets less reserves~ ]c"z�~ ]cP?!A~ ]c�A]c*75,678~ ]c��@~ ]c溷A~ ]d▇ A-]2% Other capital assets less reserves~ ] c&z#~ ] c�3A~ ]c8Y'A~ ]cx�A~ ] c�@~ ]d殽�^2Total liabilities~ ^c䓖~ ^c�TA~ ^cr?�~ ^c wA~ ^c秚.~ ^c�,�~ ^d ^�^2Total liabilities~ ^ c:P ~ ^ c��~ ^c2v/~ ^c窘�~ ^ c鲅�~ ^d鲨�%_2 Accounts and notes payable~ _c6�~ _c0A~ _c渲A_c*4,972~ _c€摞@~ _c� A~ _d,�A%_2 Accounts and notes payable~ _ c靍 A~ _ c8�'A~ _c�-A~ _c�A~ _ cE~ _d尾�`�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娔~ `c{$~ `cT�!A`c*6,738~ `c€d繞~ `c饸鼲~ `dxA%`2 Other current liabilities.~ ` c81A~ ` chA~ `c �A~ `c>�(~ ` cL�1A~ `d&\�Ba2: Mortgages, notes, and bonds payable in one year or more~ aczZX~ ac 僕~ ac�/Aac*187,864~ ac07A~ ac4m)A~ ad队RBa2: Mortgages, notes, and bonds payable in one year or more~ a cg2A~ a cn皢~ ac毘d~ acf�3~ a cj搑~ ad姽�b2 Net worth.~ bc哵W~ bc� %羱 bc氉�~ bc酁鵃~ bcT�A~ bc�#兀~ bd缷衾b2 Net worth.~ b c潴3A~ b c�m~ bc�T~ bc(�)A~ b c鷤�~ bd黑�c2Total receipts~ cc� ~ cc吨b~ cc�#~ cc剟A~ cc�!'A~ cc�~ cdr﹃c2Total receipts~ c c: �~ c c蔯~ cc幷`~ cc�0QA~ c c2�~ cd顛�d2 Business receipts~ dc谂e~ dc*烠~ dc畜A~ dc牸 A~ dcx#%A~ dcF:�~ dd*b�d2 Business receipts~ d c>贲~ d cX綹A~ dc �=~ dcR�~ d c炧�~ dd帶�e2Total deductions.~ ec 垬~ ec騜�~ ecX 0A~ ecA~ ec膾'A~ ec鹃�~ edHNAe2Total deductions.~ e c饧�~ e c苃~ ecP~ ec|丳A~ e c簴�~ ed 6Jf2 Cost of goods sold~ fc:>Q~ fc ]A~ fc@蜃@fc*27,553~ fc�鯜~ fc�A~ fd秆"Af2 Cost of goods sold~ f cN鉭~ f cz$�~ fc戟a~ fc�<�~ f c⺶b~ fd~�g2 Taxes paid.~ gc.踮~ gc涝驚~ gc镢@~ gc涮@~ gc@貮~ gcPj麫~ gd82Ag2 Taxes paid.~ g c0�A~ g c銪A~ gc€�A~ gc繷A~ g c靻A~ gd闚_h2 Interest paid.~ hc杺�~ hc�鰼~ hc�8馌~ hcす@~ hc@袬~ hc惢馌~ hd 嘅@h2 Interest paid.~ h c`A~ h c貕 A~ hcA~ hcP1鶣~ h c岅A~ hd秇bi2 Depreciation~ ic藜�~ ic愝A~ ic癕魼~ icc覢~ ic`)隌~ ic0�A~ id lAi2 Depreciation~ i clA~ i c�A~ ic恤A~ ichz A~ i c4�A~ id`�5ABj2: Pension, profit-sharing, stock bonus, and annuity plans~ jcd�Ajc*1,382jc*326 jc-jc*1,056jc*18,962jd*32,323Bj2: Pension, profit-sharing, stock bonus, and annuity plans~ j c爈駺~ j c缞轅~ jc繱軥~ jc€~虭~ j c罇贎~ jdX鯜%k2 Employee benefit programs.~ kc6.~ kc€冐@~ kc€丈@kc*2,952kc*8,924~ kc€吽@~ kd鄠釦%k2 Employee benefit programs.~ k c€<銨~ k c�-鍬~ kc€x鉆~ kc@炨@~ k c皷驚~ kd爥A!l2Net income (less deficit)~ lcsM�~ yc�,~ y c畁1~ yd�*�&-z2% Notes and accounts receivable, net~ zc獩�~ zcH�A~ zcAAzc*41,688~ zc}菮~ zc绪魼~ zd埨A-z2% Notes and accounts receivable, net~ z cA~ z c╪)A~ zc栕 ~ zc溇A~ z c.rg~ zd襐�{2 Inventories.~ {c孞~ {cx�A~ {c@茉@~ {c`頏~ {c俺驚~ {cPwA~ {d饇 A{2 Inventories.~ { c`A~ { c茔A~ {c\�A~ {cA~ { 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~ }cV瀋~ }c.鳥~ }c蘩,~ }c,A~ }c燘A~ }cl�"A~ }d�,A2}2* securities, and other current assets~ } c ZN~ } c杺�~ }c洹;A~ }c瑅2A~ } c媛�~ }d庎S'~2 Other investments and loans.~ ~ctC~ ~c>R�~ ~c业�~c*80,504~ ~c尣A~ ~c豿A~ ~dDKA'~2 Other investments and loans.~ ~ cp�/A~ ~ c垬5A~ ~c,�3A~ ~cD�.A~ ~ c呼0~ ~d�:2 Depreciable assets.~ cQ�(~ cR#~ cL�9A~ c6T<�~ c頜x~ cr-j~ d鷅�2 Depreciable assets.~ c:�~ c鷛~ c 跔~ c娋~ cf~ d&zN€�l�%��A�%��%@��%��%��%��B�%��%��%��%��%��%��%��%��%��L�%��%��%��%��%��%��%��%��%��%��\��%��%@��%.€2& Less: Accumulated depreciation.~ €c给A€c*12,410€c*12,343€c*67 €c- €c*-493€d*29,440.€2& Less: Accumulated depreciation.€ c*49,176€ c*45,565€c*-8,166€c*-39,996~ € c佩@~ €dn笯-�2% Other capital assets less reserves~ �c~\\ ~ �cv;~ �c� A~ �c0i鶣~ �cPA~ �c~jH~ �dN�>-�2% Other capital assets less reserves~ � c�2c~ � c谒~~ �c8�6A~ �cΑe~ � cn祜~ �d��2Total liabilities~ �c"漹=~ �c�7�~ �cnG6~ �c炤?~ �c��~ �c~ �dⅳ��2Total liabilities~ � c溠~ � c0峯A~ �c>M�~ �c�,~ � c畁1~ �d�*�&%�2 Accounts and notes payable~ �cJ穗~ �c$�A~ �c�A~ �cA魼~ �c€l魼~ �c<,A~ �d~�8%�2 Accounts and notes payable~ � c�O~ � cΦ€~ �cR~ �c^jQ~ � c��~ �dF�3%�2 Other current liabilities.~ �c耚�~ �cL A~ �cp? A~ �c�2覢~ �c@婚@~ �cYA~ �d|�A%�2 Other current liabilities.~ � c<�A~ � cO~ �c,.A~ �c�'A~ � cN痑~ �d毆MB�2: Mortgages, notes, and bonds payable in one year or more~ �c�-�~ �c缠�~ �c骗[~ �c╳A~ �cF�0~ �c ;�~ �d*n�B�2: Mortgages, notes, and bonds payable in one year or more~ � c\~ � c�~ �c w~ �c>/�~ � c鯨#~ �d6醈 �2 Net worth.~ �cR徑~ �c铔2A~ �c�/A~ �cP死~ �c�! A~ �cm羱 �d祧&A�2 Net worth.~ � c夾[~ � cz�~ �c�~ �c甖�~ � c"uw~ �d_��2Total receipts~ �c>c碖~ �c蕿�~ �c�-~ �cT A~ �c 驊~ �c�Q~ �d萞pA�2Total receipts~ � cj�~ � c^?D ~ �c赱�~ �c釱�~ � c枹E~ �d~�&�2 Business receipts~ �c"FF~ �c�~ �cYA~ �cT�A~ �c&p�~ �c瀾:~ �d ��2 Business receipts~ � cZ~~ � c6� ~ �c�+�~ �cJ=�~ � cZ~ �dr�#"�2Total deductions.~ �c"犫I~ �c�2~ �c�5@~ �cL�$A~ �c�CA~ �c起c~ �d6��2Total deductions.~ � cN(�~ � c"�~ �c柣�~ �c蚂�~ � c芚%~ �d钋�$�2 Cost of goods sold~ �c�~ �c�/0A~ �c@<頏~ �c`� A~ �c溬'A~ �c哱�~ �d朵��2 Cost of goods sold~ � cF9m~ � c�~ �c�;�~ �c額u~ � c测:~ �d�=��2 Taxes paid.~ �c�~ �c€7 A~ �c瘁@~ �c鄔鉆~ �c€�A~ �c�A~ �d`�)A�2 Taxes paid.~ � c�K~ � c襞:A~ �cl|*A~ �c�"A~ � c>�?~ �d4nVA�2 Interest paid.~ �c�=�~ �c u A~ �c@�@~ �c�!覢~ �c@K霡~ �c牉A~ �d@�A�2 Interest paid.~ � c^�!~ � c�+~ �c魰A~ �c�9A~ � c攏+A~ �d.b��2 Depreciation~ �c迻�~ �c�A~ �c@犳@~ �c燙鍬~ �c@@~ �cLsA~ �d.f!�2 Depreciation~ � cD�%A~ � c6,A~ �c.n%~ �cH"A~ � c嘤-A~ �dZ媕B�2: Pension, profit-sharing, stock bonus, and annuity plans~ �c>B&�c*814�c*286 �c*2�c*526�c*4,171~ �d€兡@B�2: Pension, profit-sharing, stock bonus, and annuity plans~ � cNˊ~ � c牪鏎~ �c€捹@~ �c盟@~ � c w郂~ �d$�A%�2 Employee benefit programs.~ �cn@�~ �c捄@~ �c6燖�c*1,325~ �c敧@~ �c€贎~ �d@&鏎%�2 Employee benefit programs.~ � c€P鸃~ � c� A~ �ch[A~ �c罈A~ � c挑A~ �dN瘍!�2Net income (less deficit)~ �c赀�~ �cnh�~ �c|2羱 �c�羱 �c爳~ �cq羱 �d�$駺!�2Net income (less deficit)~ � c4�A~ � ceD~ �c-'A~ �c�:A~ � c€ A~ �d�2Income subject to tax~ �c斮~ �c@X驚~ �c@栛@�c*4,421~ �c牸鍬~ �c■@~ �d牕馌�2Income subject to tax~ � c8hA~ � c茆A~ �c悂�@~ �c琅鰼~ � c€�A~ �d啀�,�2$Total income tax before credits [3].~ �c>叄~ �c捲@~ �c€聾�c*741~ �c€@~ �c€Y譆~ �d€蠤,�2$Total income tax before credits [3].~ � cL轅~ � c`餈~ �c 测@~ �c戕@~ � cTA~ �d鎞�$�2 Alternative minimum tax.~ �c€蒺@~ �c悜@~ �c悜@ �c- �c- �c-�d*1,069$�2 Alternative minimum tax.� c*136� c*301~ �c`慇~ �cd擛~ � c€锨@~ �d`P锧�2Foreign tax credit~ �c�A~ �c€X@~ �c@ �c-~ �cX@ �c- �d-�2Foreign tax credit~ � c�? � c*1~ �c>@~ �c@~ � c ~@~ �dh�A$�2U.S. possessions tax credit.~ �c€e虭 �c- �c- �c- �c- �c- �d-$�2U.S. possessions tax credit.~ � cD@~ � c@`@~ �c敐@ �c-~ � cv~ �d€棵@+�2#Nonconventional source fuel credit. �c- �c- �c- �c- �c- �c- �d-+�2#Nonconventional source fuel credit. � c- � c- �c- �c- � c- �d- �2General business credit.~ �c �A~ �ch烜~ �c貋@ �c-~ �c|朄�c*39�d*1,151 �2General business credit.~ � c~睝~ � c€茾~ �cx禓~ �c盃@~ � c蔃~ �d8�A%�2Prior year minimum tax credit~ �c€跋@~ �c@[@~ �c@[@ �c- �c- �c-�d*136%�2Prior year minimum tax credit� c*94� c*26�c*237~ �c軕@~ � c貐@~ �d胧@*�2"Total income tax after credits [2]~ �c|L?A~ �c纆褸~ �c€沉@�c*741~ �c€┝@~ �c繭譆~ �d€曂@*�2"Total income tax after credits [2]~ � c缞貮~ � c�+闌~ �c@@~ �c€@~ � c€h麫~ �dj�R�a�a�a�a�a�a�a�R� a� a�a�a� a�a$�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喁兀~ �c€珈@~ �c@@~ �c狔銨~ �c衝馌~ �d€鐯�0Number of returns.~ � c�轅~ � c蠤~ �cx盄~ �cP慇~ � c葔@~ �d€\@�2 Total assets.~ �c傋~ �c纟�~ �c厚 ~ �cV贛~ �c�-}~ �c�F~ �d捴��2 Total assets.~ � c骣�~ � c窣~ �c灢J~ �c��~ � c2徂~ �d:I�-�2% Notes and accounts receivable, net~ �c�&hA~ �c�#A~ �clrA~ �c爮魼~ �c€G酅~ �c 'A~ �d�& A-�2% Notes and accounts receivable, net~ � c蘮*A~ � c貒9A~ �c~紷~ �cN�/~ � c�[~ �dΚA��l�%��%��%@��"�%��%��%��L�%��%��%��%��%��B�%��%��%��%��%��%��%��%��%��N�%��%��%��%��%�� %��%��%�� %��%��7@��7 �2 Inventories.~ �c^U�~ �c滥鵃~ �c€'貮~ �c€我@~ �c€庬@~ �c痣A~ �d豨A�2 Inventories.~ � c�#A~ � c廄3~ �c魞"A~ �c紙#A~ � c&N1~ �d*囥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"隙~ �cj7�~ �c(�~ �c>~ �c6c:~ �c€箪@~ �c`婜@~ �c擾A~ �d<�A'�2 Other investments and loans.~ � c湉A~ � cx�!A~ �c�A~ �c蒯A~ � c喕0~ �dzg,�2 Depreciable assets.~ �cN �~ �cj-�~ �c�%Q~ �c铙7~ �c�i~ �cJ�~ �ds�2 Depreciable assets.~ � c剖�~ � cZ鲒~ �cZ~ �c`l@A~ � cV匂~ �d謼Z.�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~ � c€M釦~ �d€尷-�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孈~ �c0�A~ �c€�A~ � c�>D~ �d� �2Total liabilities~ �c傋~ �c纟�~ �c厚 ~ �cV贛~ �c�-}~ �c�F~ �d捴��2Total liabilities~ � c骣�~ � c窣~ �c灢J~ �c��~ � c2徂~ �d:I�%�2 Accounts and notes payable~ �cFp�~ �cG'A~ �c餦A~ �c牷闌~ �c8�A~ �c�" ~ �d%A%�2 Accounts and notes payable~ � c恶E~ � c�k~ �c�,@~ �c^�:~ � c匌8A~ �d独�%�2 Other current liabilities.~ �cN艣~ �c,zA~ �c�4 A~ �cv蹳~ �c恆鬇~ �c �A~ �d磈A%�2 Other current liabilities.~ � ch� A~ � c0#A~ �c攆A~ �cHNA~ � cx�*A~ �d�B�2: Mortgages, notes, and bonds payable in one year or more~ �c聇N~ �cN蔪~ �cFM)~ �c vA~ �ct A~ �c�&2A~ �d奙tB�2: Mortgages, notes, and bonds payable in one year or more~ � c昙�~ � cVJ�~ �c膫0A~ �c垁+A~ � c*亊~ �d.&�2 Net worth.~ �cj働~ �c簂�~ �c觯y~ �cpA~ �c琝 A~ �cv寠~ �d臎�2 Net worth.~ � c鰭�~ � c`�~ �cri�~ �cK~ � c廋A~ �d癹�2Total receipts~ �c捛_#~ �c�-VA~ �c>-c~ �c芵8~ �c哅�~ �c��~ �d(�2Total receipts~ � cBL<~ � c妒�~ �c斗�~ �c秳�~ � c�~ �d6s��2 Business receipts~ �c�)0"~ �c�~ �cDUA~ �c$(*A~ �cp燞A~ �cF/�~ �d H�2 Business receipts~ � cB�~ � c~菇~ �c旗�~ �c螂�~ � cB鯁~ �d娈w�2Total deductions.~ �c⺧G"~ �c]`~ �c Bi~ �c�,A~ �c��~ �c)�~ �dJ��2Total deductions.~ � c�0~ � cN娶~ �c C�~ �cV徚~ � c玛{~ �df��2 Cost of goods sold~ �cn|�~ �c� 'A~ �c 珙@~ �c0�A~ �c福 A~ �cjy�~ �d攤�2 Cost of goods sold~ � c+~ � c$1cA~ �c篽�~ �c0琇A~ � crm~ �d綨��2 Taxes paid.~ �cb淭~ �c感A~ �c 驿@~ �c镖@~ �c爎鶣~ �cvA~ �d �$A�2 Taxes paid.~ � cX2~ � c�6~ �c@�!A~ �cP�A~ � c攸A~ �d8�2A�2 Interest paid.~ �c喚�~ �c6鵃~ �c€绍@~ �c F郂~ �c@零@~ �c�A~ �d垿A�2 Interest paid.~ � c�A~ � cdlA~ �c �A~ �c�鵃~ � c �A~ �dH�2 Depreciation~ �c^む~ �c�A~ �c痧餈~ �c缷顯~ �c�8A~ �cd�A~ �d�2A�2 Depreciation~ � c躰A~ � c .!A~ �cnA~ �c悾A~ � c許A~ �dN�0B�2: Pension, profit-sharing, stock bonus, and annuity plans~ �c3 A�c*20,959�c*64�c*64�c*20,831~ �c�贎~ �d@B�2: Pension, profit-sharing, stock bonus, and annuity plans~ � c#馌~ � c悀鬇~ �c@觌@~ �c纝訞~ � c悢鰼~ �d谰兀%�2 Employee benefit programs.~ �c�8A~ �c滥訞~ �c窣�c*2,974~ �c€@~ �c圊闌~ �d爏兀%�2 Employee benefit programs.~ � c�? A~ � c4-A~ �c�A~ �c0"�@~ � c9A~ �d惁A!�2Net income (less deficit)~ �c駾~ �c�(釦~ �c�~ �c€{爬~ �cPeA~ �cL�A~ �d�"A!�2Net income (less deficit)~ � c&~ � c�3~ �c碪A~ �c�A~ � c�7A~ �d例2A�2Income subject to tax~ �c郑�~ �c坘A~ �c�4鵃~ �cS釦~ �c礼銨~ �ch�A~ �dP�A�2Income subject to tax~ � c8�A~ � clkA~ �c�A~ �c`>鰼~ � c捌A~ �d豒4A,�2$Total income tax before credits [3].~ �c綫2~ �c@栳@~ �c€a訞~ �c翤~ �c垂@~ �c@擒@~ �d€≮@,�2$Total income tax before credits [3].~ � c@R釦~ � c喹霡~ �c`>錊~ �c@熊@~ � c遇@~ �d悢A$�2 Alternative minimum tax.~ �c@~ �c餿@~ �c餿@ �c- �c- �c- �d-$�2 Alternative minimum tax.� c*392� c*1,185�c*486~ �c鄏@~ � c鑾@~ �d劋@�2Foreign tax credit~ �c€ 諤�c*13�c*13 �c- �c- �c-~ �d魬@�2Foreign tax credit � c- � c*1~ �c�?�c*202~ � c`@~ �d@樤@$�2U.S. possessions tax credit. �c- �c- �c- �c- �c- �c- �d-$�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€翤�c*150~ �cB@ �c-�c*114~ �c�? �d- �2General business credit.� c*764� c*287~ �c7@�c*163~ � c袔@~ �d珊@%�2Prior year minimum tax credit~ �c~籃�c*627�c*627 �c- �c- �c-�d*248%�2Prior year minimum tax credit� c*701� c*288�c*137�c*1,862~ � c嘆~ �d*�2"Total income tax after credits [2]~ �c4�'A~ �c 冡@~ �c从@~ �c翤~ �cA笯~ �c擒@~ �d@D貮*�2"Total income tax after credits [2]~ � c 涐@~ � cf霡~ �c@*錊~ �c€Ｚ@~ � c@_鯜~ �d毓A�2�`�`�`�`�`�`�`�2� `� `�`�`� `�`��l�\��%��%@��%��/�%�� %��%��?�%��!�%��!�%��%��,�%��%��+�%��%��[�%�� %��%��%��%�� %��%�� %��%��O�%��%��%�� %��%��%��%@��%�V Not Allocable�]�]�]�]�]�]�]�V Not Allocable� ^� ^�^�^� ^�_�0Number of returns.~ �c€y蠤~ �c€ど@~ �c€%翤�c*689~ �c毃@�c*2,045�d*300�0Number of returns.� c*618� c*736�c*35 �c**~ � c@ �d-�2 Total assets.~ �c*扏~ �cD A~ �c渢A�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鵃 �d--�2% Notes and accounts receivable, net~ �c磊鯜�c*11,616�c*6,341 �c-�c*5,275�c*46,202�d*5,050-�2% Notes and accounts receivable, net~ � c皷@� c*1,954~ �c0丂 �c-~ � c�(贎 �d-�2 Inventories.~ �c 孆@�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鹞@ �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牠�@�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@<蠤 �d-'�2 Other investments and loans.~ �cO鯜�c*56,021�c*49,009 �c-�c*7,012�c*1,109�d*93'�2 Other investments and loans.~ � c翤� c*11,139~ �c€×@ �c-~ � c澆@ �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贎 �d-.�2& Less: Accumulated depreciation.�c*3,196�c*13�c*13 �c- �c- �c- �d-.�2& Less: Accumulated depreciation. � c- � c-~ �c虠@ �c-~ � c饳@ �d--�2% Other capital assets less reserves~ �c孅@~ �c€H酅�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-~ � c€0罖 �d-�2Total liabilities~ �c*扏~ �cD A~ �c渢A�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鵃 �d-%�2 Accounts and notes payable~ �c却$A�c*561,103�c*552,861�c*5,722�c*2,520 �c-�d*3,102%�2 Accounts and notes payable� c*36,891� c*39,480�c*2,190 �c-~ � c鄏酅 �d-%�2 Other current liabilities.~ �c烂蹳�c*17,748�c*16,379 �c-�c*1,369 �c- �d-%�2 Other current liabilities.� c*166� c*125�c*542 �c-~ � c€=臔 �d-B�2: Mortgages, notes, and bonds payable in one year or more~ �c竊A�c*97,747�c*36,546 �c-�c*61,201 �c-�d*25,642B�2: Mortgages, notes, and bonds payable in one year or more� c*17,115 � c-�c*46,987 �c-~ � cj疈 �d-�2 Net worth.~ �c詰羱 �c人羱 �c0��c*1,691�c*15,808�c*28,104�d*30,466�2 Net worth.� c*-98,858� c*34,830�c*14,777 �c-~ � c繠錊 �d-�2Total receipts~ �c2E�~ �cp6A~ �c`耥@�c*28,531~ �c餿 A�c*268,331�d*127,192�2Total receipts� c*403,970� c *1,035,534�c*170,307 �c**~ � c豏A �d-�2 Business receipts~ �cN鶓~ �c�A�c*15,655�c*28,531~ �c鸩A�c*268,331�d*110,150�2 Business receipts� c*403,934� c *1,024,621�c*165,152 �c**~ � c�A �d-�2Total deductions.~ �ch€EA~ �c.�/~ �cV&"�c*29,850~ �c鄦A�c*209,442�d*107,243�2Total deductions.� c*381,046� c *1,008,833�c*165,921 �c**~ � c�A �d-�2 Cost of goods sold~ �c謊[~ �c^頏�c*2,972�c*7,224�c*51,996�c*17,705�d*51,870�2 Cost of goods sold� c*251,359� c*866,923�c*142,598 �c**~ � c袞鵃 �d-�2 Taxes paid.~ �c�)鉆~ �c懞@~ �c@�c*505�c*3,098�c*5,556�d*4,270�2 Taxes paid.� c*7,889� c*8,343�c*2,352 �c**~ � c啹@ �d-�2 Interest paid.~ �c@€轅~ �c6笯�c*795�c*830�c*4,830�c*7,708�d*3,299�2 Interest paid.� c*8,426� c*831�c*4,017 �c**~ � c @ �d-�2 Depreciation~ �c@嵹@�c*8,371�c*2,012�c*2,135�c*4,224�c*3,759�d*5,111�2 Depreciation� c*2,099� c*2,451�c*3,951 �c**~ � c湒@ �d-B�2: Pension, profit-sharing, stock bonus, and annuity plans�c*9,988�c*1,537 �c- �c-�c*1,537�c*2,145�d*701B�2: Pension, profit-sharing, stock bonus, and annuity plans � c- � c-~ �c$@ �c**~ � c鄣@ �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慇 �d-!�2Net income (less deficit)~ �cX�羱 �c�羱 �cpu��c*-1,319~ �c嵛@�c*58,889�d*19,949!�2Net income (less deficit)� c*22,923� c*26,701�c*4,386 �c**~ � c谰贎 �d-�2Income subject to tax~ �c爧錊�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€羲@ �d-,�2$Total income tax before credits [3].~ �c€ι@�c*446�c*446 �c- �c-�c*77�d*6,881,�2$Total income tax before credits [3].� c*303� c*517 �c- �c-~ � c-矦 �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~ �c€W@ �c- �c- �c- �c- �c- �d-%�2Prior year minimum tax credit � c- � c- �c- �c-~ � c€W@ �d-*�2"Total income tax after credits [2]~ �c€w葽�c*446�c*446 �c- �c-�c*77�d*6,881*�2"Total income tax after credits [2]� c*303� c*517 �c- �c-~ � c喜@ �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 揊inance and Insurance�, and 揗anagement 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竲芮岣閣D�蟅�瑽D�蟅淝�\XT0�鈢0T��0\XT東0泑0ax\XT0溁}苋�瞱0}檞0溁}X�苋X�€�Uw��qq ��" ��