\pjnwill00 cCnB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1j Helveticaelvetica0(K0K0:0P}1 Arial1 xArial1 dArial1j Helveticaelvetica0(K0K0 :0,}1 xArial1j Helveticaelvetica0(K0K0:0}1xTms Rmn1 Helv1 xArial&?'?(?)?M dXX"dXX??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm General_) \(#,##0\) 0_);\(0\)@*.+(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \ >;_(* #,##0\ \ \ \);_(* \(#,##0\)\ \ \ \ \ ;_(* "-"??_);_(@_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_) ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -Y:C C  C  C  C  C C C C C C C C C C C  C ( C & C ' C % C  C "C "C #C !C  C !C  $C !C  C  (C !8C !C  C  (C !(C  C "C !(C  (C "8C !8C !(C  (C "8C !8C !(C  (C &8C &8C &8C &8C  (C &8C &8C &8C  (C  (C &8C &8C  (C  (C  (C !(C &8C &8C &8C &8C &8C !8C "8C "8C  (C Q8C 8C "8C "8C 8C 8C 8C "8C "8C $<C a8C a8C <C "<C "<C "<C "<C C #<C #<C  (C #<C #<C C #<C #<C #<C #<C !#<C  (C q#(C  C  (C C  C C 8C  C  C  C  (C  C  (C  C $C  #<C C $<C  C $!, style_col_headings style_col_numbers  style_data style_footnotes style_stub_lines style_titles style_totalsU} *"ot} ot} tot} *"ot} ot} tot} *"ot} ot} tot} *"ot} tot} "ot} ##tot} $$*"ot} %*ot} ++tot} ,,*"ot} -2ot} 33*"ot} 49ot} ::tot} ;ot c;;l;!;!;';' ;N4;4;+M;M ;M ;5M ;6M ;M ;qM;];];4;4;4;94;4;j4;4;V4;x4;AM;M;M;SM;4;];4911998, RETURNS OF ACTIVE CORPORATIONS, FORM 1120-A911998, RETURNS OF ACTIVE CORPORATIONS, FORM 1120-A 911998, RETURNS OF ACTIVE CORPORATIONS, FORM 1120-A911998, RETURNS OF ACTIVE CORPORATIONS, FORM 1120-A#9$11998, RETURNS OF ACTIVE CORPORATIONS, FORM 1120-A+9,11998, RETURNS OF ACTIVE CORPORATIONS, FORM 1120-A9311998, RETURNS OF ACTIVE CORPORATIONS, FORM 1120-A:i aTable 8--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and  "i aTable 8--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and  "i aTable 8--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and  "i aTable 8--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and "##i$ aTable 8--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and %$&%'$($)$+"i, aTable 8--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and -$.$/$i3 aTable 8--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and :" Major Industries "# Major Industries--Continued "# Major Industries--Continued "# Major Industries--Continued"###$ Major Industries--Continued%$&%'$($)$+"#, Major Industries--Continued-$.$/$#3 Major Industries--Continued:"_&W[All figures are estimates based on samples--money amounts are in thousands of dollars]&_&W[All figures are estimates based on samples--money amounts are in thousands of dollars] &_&W[All figures are estimates based on samples--money amounts are in thousands of dollars]&(_&W[All figures are estimates based on samples--money amounts are in thousands of dollars]#&_$&W[All figures are estimates based on samples--money amounts are in thousands of dollars]%))(_,&W[All figures are estimates based on samples--money amounts are in thousands of dollars]_3&W[All figures are estimates based on samples--money amounts are in thousands of dollars]*+++*++++ + + + * ++++++*++++++,+++++ +!+"+#*$+%-&+'+(+),*+++,+-+.+/+0+1+2+3+4+5+6+7+8+9+:+./'0Agriculture, forestry, fishing,12 Construction333 5 Manufacturing 6 6 6 7"5Wholesale and retail trade666-2%Wholesale and retail trade--continued3333333.5&Wholesale and retail trade --continued67&5Transportation and warehousing 6!6"7#.%5Finance and insurance&6'7*(5"Real estate and rental and leasing)7+8-/).5!Health care and social assistance/7+05#Arts, entertainment, and recreation1626&45Accommodation and food service566775Other services8696:6.9: and hunting;.<<= > < < ? <@Wholesale tradeAAB Retail tradeCCCCCCC@Retail trade--continuedAD <!<"<#.%E&9'9(9)F*9+GAdminsitrative-9/<1<4=5<6<7<8<9HIJ%FF%FK% F F F F KFFFK%FFFFKBuildingFFK%KSportingFFF F!F"F#K$%%F&F Securities,'F(F)F*F+G and support,%-F.F/F Offices of0F1F2K3%4K5F6F7F8F9L:K Religious, IItemJ%FF% Building,FK IItem F F F FComputer KFFFK IItemF FMotorFFKmaterialFFKClothing IItemKgoods,FFF F!F#K $IItem%F&F commodity'F Insurance(F)F*F Professional,+K and waste ,IItem-F.F/Fhealth0F1F2K Amusement, 3IItem4F5F 6FFood7F8F9F:K grantmaking, I J % F F % developing, F K % F F Fabricated  F Fand  K J F F Wholesale K Wholesale % F Fvehicle F Furniture F Electronics K and garden FFood, F Health and Kand % Khobby, F F F F !FTransit "FOther #K $% %F &F contracts, 'Fcarriers )F *F scientific, +K management ,% -F /F practitioners 0F 1F Other arts, 2K gambling, 3% 4F 5F 6Fservices 7F 8F 9F :Kcivic, I  NAll %Total F Agricultural FTotal %and FHeavy KSpecial % FTotal Fmetal F Machinery F electronic K Miscellaneous FTotal FTotal Ftrade, Ktrade, % FTotal Fdealers Fand home Fand K equipment F beverage, Fpersonal Kclothing % K book, and F Miscellaneous FNonstore FTotal FTruck !F and ground "Ftransportation #K Information $% %FTotal &F and other 'Fand  (FTotal )F Real estate *Fand +Kand ,% -F Educational .FTotal /Fand  0FTotal 1Fentertainment, 2Kand 3% 4FTotal 5F Accommodation 6Fand  7FTotal 8F Repair and 9FPersonal :K professional, I N industries % F production F %general F construction Ktrade % F Fproduct F Fproduct O manufacturing F F Fdurable K nondurable % F F and parts F furnishings F appliance K and supplies F& liquor Fcare K accessories % Kmusic Fstore F retailers F Ftransportation !F passenger "F & support #K $% %F &F financial 'Frelated (F )F *F technical +K remediation ,% -Fservices .F /F outpatient 0F 1Fand  2K recreation 3% 4F 5F 6Fdrinking 7F 8F maintenance 9F and laundry :K & similar I J % F F % contracting P Q contractors % P O manufacturing F O manufacturing K F F Fgoods Kgoods % F Fdealers Fstores Fstores Kdealers Fstores Fstores Kstores % Kstores F retailers F F F !Ftransportation "F activities #K $% %F &F investments 'F activities (F )F *Fservices +Kservices ,% -F .F /F care centers 0F 1F recreation 2K industries 3% 4F 5F 6Fplaces 7F 8F 9Fservices :K organizations R~ S?~ T@~ S@~ U~ S@~ V~ W X~ V ~ V"~ V$~ V&~ W(~ V*~ V,~ V.~ W0 Y~ V1~ V2~ V3~ V4~ W5~ V6~ V7~ W8 Y~ W9~ V:~ V;~ V<~ V=~ !V>~ "V?~ #W@ $X~ %V@~ &VA~ 'VA~ (VB~ )VB~ *VC~ +WC ,Y~ -VD~ .VD~ /VE~ 0VE~ 1VF~ 2WF 3Y~ 4VG~ 5VG~ 6VH~ 7VH~ 8VI~ 9VI~ :WJ"ZNumber of returns, total..~ [ A~ [@~ [$@~ [m@~ [@ [*831~ \Q@"ZNumber of returns, total..~  [@ [*1,273 [*1,734 [*1,204 \*1,153~ [z@~ [@~ [m@~ \k@"ZNumber of returns, total..~ [@~ [@[*1,135[*1,816 \*969[*1,789[*1,368~ \p@"ZNumber of returns, total..\*1,244~ [,@[*1,870~ [@~  [&@![*1,630"[*1,142~ #\'@"$ZNumber of returns, total..~ %[;@~ &[@~ '[d@~ ([@@~ )[@~ *[@~ +\Z@",ZNumber of returns, total..~ -[b@~ .[@~ /[@~ 0[t@1[*1,764~ 2\X@"3ZNumber of returns, total..~ 4[@5[*1,545~ 6[@~ 7[@~ 8[@~ 9[@~ :\j@ZTotal assets..~ ^ޜ~ ^%~ ^A~ ^zJ~ ^"A^*48,512~ _ AZTotal assets..~  ^v$A ^*96,525 ^*109,973 ^*22,723 _*71,648~ ^ڋq~ ^f ~ ^pA~ _ AZTotal assets..~ ^6%Q~ ^ A^*94,949^*74,477_*82,249^*138,788^*61,707_*146,006ZTotal assets.._*118,743~ ^A^*56,313~ ^xA~  ^X A!^*112,662"^*93,556~ #_eA$ZTotal assets..~ %^(~ &^ A~ '^<A~ (^x~ )^f~ *^^D~ +_8A,ZTotal assets..~ -^ @~ .^<A~ /^A~ 0^x3A1^*19,8012_*121,1103ZTotal assets..~ 4^"A5^*146,225~ 6^l"A~ 7^/A~ 8^ZA~ 9^`A~ :_!A` Cash..~ a~ a^@~ a@b@~ aA~ aAa*14,147~ b@` Cash..~  aA a*11,719 a*51,100 a*7,959 b*9,792~ aA~ aA~ ap@~ bQ@` Cash..~ aA~ a@a*22,007a*17,487b*6,514a*4,621a*1,624b*7,164` Cash..b*37,901~ a@a*7,410~ aEA~  ap@!a*2,036"a*36,257~ #b`Z@$` Cash..~ %aP A~ &a@@~ 'a@~ (aA~ )a^A~ *aA~ +b`@,` Cash..~ -a@~ .a@~ /a@@~ 0a@1a*1,9032b*17,5833` Cash..~ 4a@5a*4,548~ 6a@@~ 7aA~ 8a`@~ 9a`@~ :bA+`# Notes and accounts receivable..~ a4(Aa*12,557a*5,118~ a@~ a'@a*8,599~ b@+`# Notes and accounts receivable..~  a@ a*5,995 a*3,304 a*8,060 b*5,413~ a`OA~ a<@~ aP@b*5,260+`# Notes and accounts receivable..~ a`@a*7,235 a*213a*8,309b*6,624a*2,613a*2,891b*2,515+`# Notes and accounts receivable..b*11,472~ a@a*4,895a*52,661 a*3,426 !a-"a*20,661#b*17,450+$`# Notes and accounts receivable..~ %a 4@&a*17,813'a*17,803~ (ap@~ )a @~ *aK@+b*31,277+,`# Notes and accounts receivable..-a*6,185.a*34,592/a*33,2820a*5,9811a*5,981 2b-+3`# Notes and accounts receivable..4a*8,3845a*2,0656a*6,319~ 7ay@~ 8a$@9a*1,767~ :b@/`' Less: Allowance for bad debts..~ a@ a- a- a*470 a- a- b*470/`' Less: Allowance for bad debts..  a-  a-  a-  a-  b- a*854 a*854 a*854 b-/`' Less: Allowance for bad debts.. a- a- a- a- b- a- a- b-/`' Less: Allowance for bad debts.. b- a- a- a-  a- !a- "a- #b*81/$`' Less: Allowance for bad debts.. %a*27 &a- 'a*27 (a- )a-*a*11,924 +b-/,`' Less: Allowance for bad debts.. -a-.a*8,258/a*8,258 0a- 1a- 2b-/3`' Less: Allowance for bad debts.. 4a- 5a- 6a-7a*1,882 8a- 9a-:b*1,882` Inventories..~ a.Aa*18,533a*14,235~ a7Aa*80,575 a*13~ b @` Inventories..~  a)@ a*16,286 a*17,354 a*2,692 b*6,716~ aI%~ a@~ a @b*22,433` Inventories..~ aA~ a@a*31,742a*26,719b*16,297a*26,026a*9,289b*102,655` Inventories..b*38,279~ a@@a*10,093a*35,295 a*29,921 !a-"a*2,265#b*8,893$` Inventories.. %a- &a- 'a-(a*6,511 )a-~ *a@+b*7,491,` Inventories.. -a- .a- /a-0a*14,6281a*11,2532b*3,3753` Inventories..~ 4ah@ 5a-~ 6ah@~ 7a@8a*28,220~ 9ax@ :b*4653`+ Investments in Government obligations..a*78,537 a- a-a*12,654a*12,654 a- b-3`+ Investments in Government obligations.. a*10,265 a*10,265  a-  a-  b- a- a- a- b-3`+ Investments in Government obligations.. a- a- a- a- b- a- a- b-3`+ Investments in Government obligations.. b- a- a- a-  a- !a- "a-#b*10,3803$`+ Investments in Government obligations.. %a- &a- 'a-(a*9,540)a*9,540*a*9,439 +b-3,`+ Investments in Government obligations.. -a- .a- /a- 0a- 1a- 2b-33`+ Investments in Government obligations.. 4a- 5a- 6a-7a*26,144 8a-9a*12,464:b*13,680#` Tax-exempt securities..~ a@ c[1] c[1] a- a- a- b-#` Tax-exempt securities..  a-  a-  a-  a-  b- a*242 a- a- b-#` Tax-exempt securities.. a*242 a- a- a- b- a- a- b-#` Tax-exempt securities.. b*242 a- a-a*26,198 a*26,198 !a- "a- #b-#$` Tax-exempt securities..%a*8,538 &a-'a*8,538(a*1,745)a*1,745*a*24,689 +b-#,` Tax-exempt securities.. -a- .a- /a-0a*5,323 1a-2b*5,323#3` Tax-exempt securities.. 4a- 5a- 6a-7a*18,747 8a- 9a*784:b*17,962"` Other current assets..~ ai&Aa*13,977a*7,549~ a@a*81,536a*2,626~ b@"` Other current assets..~  a@  a*304 a*4,545  a- b*1,828~ a@~ a@+@a*8,929b*16,844"` Other current assets..~ a@a*1,741a*1,299a*5,231b*26,841a*4,256 a*78b*8,990"` Other current assets.. b-a*20,441 a-a*54,349 a*9,736!a*24,981 "a*31#b*6,293"$` Other current assets..~ %aP;@&a*34,139'a*20,163~ (a(@~ )a0@~ *a@+b*25,798",` Other current assets..-a*1,618~ .aB@/a*7,890 0a- 1a- 2b-"3` Other current assets..~ 4a]@ 5a*195~ 6a@~ 7aБ@8a*28,3269a*11,975~ :bv@#` Loans to stockholders..~ a/a*32,106a*13,576~ a@a*35,254a*6,049~ b @#` Loans to stockholders..~  a2@ a*4,853 a*18,971  a*250 b*14,264~ a;@a*39,259a*5,532b*33,726#` Loans to stockholders..~ a`@a*1,088 a- a-b*7,011a*6,508a*32,805b*11,600#` Loans to stockholders.. b-a*17,054 a*309a*30,622 a*18,477 !a-"a*9,948#b*19,315#$` Loans to stockholders..~ %a@&a*4,125'a*24,750~ (a@~ )a@~ *a@"@+b*23,931#,` Loans to stockholders..-a*7,254~ .a'@~ /a@0a*7,456 1a-2b*7,456#3` Loans to stockholders..4a*21,1605a*4,7476a*16,4137a*6,3488a*4,2569a*2,092 :b-,`$ Mortgage and real estate loans..~ a0A~ a7@~ a7@a*38,407a*10,621 a-b*27,787,`$ Mortgage and real estate loans..  a-  a-  a-  a-  b-a*44,810 a- a- b-,`$ Mortgage and real estate loans..a*44,810 a- a- a- b-a*24,553 a- b-,`$ Mortgage and real estate loans.. b-a*20,257 a- a-  a- !a- "a- #b-,$`$ Mortgage and real estate loans..%a*42,419&a*18,152 'a*702(a*31,144)a*31,144*a*6,499 +b-,,`$ Mortgage and real estate loans.. -a- .a- /a- 0a- 1a- 2b-,3`$ Mortgage and real estate loans.. 4a- 5a- 6a- 7a- 8a- 9a- :b-:`2 Depreciable, depletable, and intangible assets~ aR1~ aX"A~ a@A~ aڢA~ aȢAa*74,835~ b&A:`2 Depreciable, depletable, and intangible assets~  a~T! a*141,967 a*83,752  a*821 b*88,070~ a00A~ aA~ a@~ bA:`2 Depreciable, depletable, and intangible assets~ a%~ a0V@a*13,032a*61,816b*31,989a*94,185a*38,957b*47,339:`2 Depreciable, depletable, and intangible assetsb*16,317~ apAa*79,633~ a A a*123,755!a*21,157"a*46,686~ #bPo@:$`2 Depreciable, depletable, and intangible assets~ %a A&a*28,459~ 'a(A~ (a~ )a&s~ *a4$A~ +bA:,`2 Depreciable, depletable, and intangible assets-a*23,216~ .aA~ /aA0a*182,5801a*1,1552b*181,425:3`2 Depreciable, depletable, and intangible assets~ 4a&A5a*197,311~ 6a!~ 7a!A~ 8aT A~ 9aA~ :b8 A:u2 Less: Accumulated depreciation, depletion,aaaaaab:u2 Less: Accumulated depreciation, depletion, a a a a baaab:u2 Less: Accumulated depreciation, depletion,aaaabaab:u2 Less: Accumulated depreciation, depletion,baaa a!a"a#b:$u2 Less: Accumulated depreciation, depletion,%a&a'a(a)a*a+b:,u2 Less: Accumulated depreciation, depletion,-a.a/a0a1a2b:3u2 Less: Accumulated depreciation, depletion,4a5a6a7a8a9a:b#` and amortization~ af_~ a8A~ aFA~ a_+~ aAa*59,134~ bA#` and amortization~  aA a*101,260 a*72,016  a*821 b*54,953~ aF#-~ a0A~ a@~ bA#` and amortization~ aeA~ a'@a*7,732a*45,837b*21,551a*28,008a*25,653b*35,079#` and amortizationb*12,284~ a @a*51,015~ ayA a*87,052!a*6,056"a*27,352~ #b@#$` and amortization~ %ap A&a*12,372~ 'a @~ (a[~ )af$I~ *avA~ +b@#,` and amortization-a*13,840~ .aA~ /ax5 A0a*123,563 1a*5522b*123,011#3` and amortization~ 4aA5a*120,268~ 6adA~ 7aPA~ 8ap@~ 9a-@~ :b@` Land..~ aP*A~ a8xA~ a@A~ aU@~ a @ a-b*2,830` Land.. a*12,302 a*5,059  a-  a-  b-~ a<@a*17,209a*5,865b*11,345` Land..a*49,299a*18,878 a- a- b-a*1,658 a*781 b-` Land..b*22,517a*5,005 a*462a*18,361 a*3,336 !a-"a*5,001#b*1,038$` Land..%a*25,880&a*15,646'a*10,233~ (aLA~ )aDA*a*7,530+b*1,916,` Land.. -a-.a*15,241 /a-0a*28,958 1a-2b*28,9583` Land..4a*34,5795a*20,7856a*13,794~ 7ah@8a*5,4689a*5,376:b*24,810` Other assets..~ aHU,A~ a@~ a@~ a!@~ a@a*1,377~ b@` Other assets..~  a@ a*1,336 a*2,962 a*3,762  b*518~ aA~ a@~ ae@b*40,435` Other assets..~ a@a*21,788a*34,388 a*752b*8,525a*2,377 a*937 b*822` Other assets..b*4,299~ ab@a*4,525a*73,793 a*3,189!a*70,544 "a*59#b*19,477$` Other assets..~ %a<@&a*68,847~ 'a5@~ (a@o@~ )a@~ *a 9@+b*34,762,` Other assets.. -a*729.a*-10,430/a*-11,432 0a*62 1a*61 2d[1] 3` Other assets..~ 4a@5a*36,843~ 6a9@~ 7a`@8a*4,600~ 9a@:b*31,121ZTotal liabilities..~ ^ޜ~ ^%~ ^A~ ^zJ~ ^"A^*48,512~ _ AZTotal liabilities..~  ^v$A ^*96,525 ^*109,973 ^*22,723 _*71,648~ ^ڋq~ ^f ~ ^pA~ _ AZTotal liabilities..~ ^6%Q~ ^ A^*94,949^*74,477_*82,249^*138,788^*61,707_*146,006ZTotal liabilities.._*118,743~ ^A^*56,313~ ^xA~  ^X A!^*112,662"^*93,556~ #_eA$ZTotal liabilities..~ %^(~ &^ A~ '^<A~ (^x~ )^f~ *^^D~ +_8A,ZTotal liabilities..~ -^ @~ .^<A~ /^A~ 0^x3A1^*19,8012_*121,1103ZTotal liabilities..~ 4^"A5^*146,225~ 6^l"A~ 7^/A~ 8^ZA~ 9^`A~ :_!A` Accounts payable..~ a&La*13,950a*7,172~ aA~ a@a*4,918~ b@` Accounts payable..~  ax A a*7,218 a*80,154 a*1,792 b*8,825~ a,A~ ad@~ a:@b*48,240` Accounts payable..~ aXXAa*22,686a*10,619a*17,970b*14,271a*2,396a*1,728b*43,890` Accounts payable..b*41,705~ a@a*2,484~ a @ a*15,052 !a*312"a*93,143#b*56,376$` Accounts payable..~ %a<@&a*17,135'a*57,261~ (a0@~ )a @~ *a3A+b*20,644,` Accounts payable..-a*2,216.a*5,606/a*4,396 0a- 1a- 2b-3` Accounts payable..~ 4a@@5a*1,639~ 6af@~ 7a@~ 8a@9a*18,715~ :b@ ;l4!;a4";r4#;4$;@4%;4&;4'; 4(;A4);]*;4+;44,;4-;m4.;4/;40;41;42;#43;{44;l45;P46;47;]8;49;W4:;p4;;Q4<;4=;4>;4?;4' ` Other current liabilities..~ ar*A a*24,404 a*18,936~ aA~ a@@ a*4,764~ bI@' ` Other current liabilities..~ a ]@ a*880 a*13,609 a*964 b*10,636~ a~@~ aX@~ a@ b*5,707' ` Other current liabilities..~ aPR@ a*3,777 a*3,332 a*4,090 b*2,442 a*3,724 a*11,903 b*8,608' ` Other current liabilities.. b*3,438~ a j@ a*113~ a@ a*4,171 !a*15,000 "a*233~ #b@@' $` Other current liabilities..~ %aS@ &a*4,879 'a*12,589~ (a`X@~ )a@~ *avA~ +b@@' ,` Other current liabilities.. -a*9,701~ .a@~ /ae@ 0a- 1a- 2b-' 3` Other current liabilities..~ 4a@ 5a*1,582~ 6a@~ 7a@~ 8a@w@~ 9a@~ :bح@%!` Loans from stockholders..~ !a΂~ !a0T@~ !a@@~ !a8 A~ !ap-@ !a*670~ !b @%!` Loans from stockholders..~ ! a@! a*6,216! a*5,677 ! a*255! b*23,023~ !aA~ !a@~ !a6@!b*60,437%!` Loans from stockholders..~ !a\A!a*46,480!a*2,061!a*19,977!b*2,801!a*13,091 !a-!b*40,518%!` Loans from stockholders..!b*35,224~ !a @!a*7,981!a*81,544! a*12,317!!a*45,815!"a*23,413!#b*66,711%!$` Loans from stockholders..~ !%a@@!&a*20,407!'a*7,125~ !(a|1A~ !)aA~ !*aA~ !+b@%!,` Loans from stockholders.. !-a*964~ !.a7@!/a*55,816!0a*30,158!1a*20,255!2b*9,903%!3` Loans from stockholders..~ !4a]A!5a*23,285~ !6aA~ !7a@~ !8a`2@!9a*11,331 !:b*6;"`3 Mortgages, notes, bonds payable 1 yr. or more..~ "a*~ "aLA~ "a A~ "aИA~ "aPHA "a-~ "bB@;"`3 Mortgages, notes, bonds payable 1 yr. or more..~ " aȮA" a*2,612" a*7,256 " a-" b*52,290~ "a,|A~ "a A"a*54,990"b*155,434;"`3 Mortgages, notes, bonds payable 1 yr. or more..~ "aH A"a*70,777"a*8,592"a*7,776"b*15,505"a*56,357 "a*406"b*17,701;"`3 Mortgages, notes, bonds payable 1 yr. or more.. "b*918"a*43,562"a*1,914~ "a@" a*51,147"!a*20,056""a*5,014"#b*115,526;"$`3 Mortgages, notes, bonds payable 1 yr. or more..~ "%ap@"&a*62,140"'a*54,869~ "(a _~ ")a6A~ "*a`Z@"+b*274,904;",`3 Mortgages, notes, bonds payable 1 yr. or more.."-a*9,997~ ".aA"/a*73,423"0a*14,588 "1a-"2b*14,588;"3`3 Mortgages, notes, bonds payable 1 yr. or more..~ "4a؂A"5a*71,956~ "6a`t@~ "7aA"8a*59,198"9a*27,118":b*76,487#` Other liabilities..~ #aB8~ #a@I@#a*6,982~ #aF%A#a*650,083#a*9,202~ #b@#` Other liabilities..~ # a@ # a*1# a*6,779 # a-# b*-10,338~ #aD@~ #aE@#a*18,482 #b*226#` Other liabilities..~ #a`@ #a*529#a*24,890#a*6,347#b*3,520#a*26,906#a*4,150 #b-#` Other liabilities..#b*24,498#a*-10,147 #a- #v[1] # v[1] #!a- #"a-##b*8,379#$` Other liabilities..~ #%a^@#&a*15,965#'a*13,031~ #(a@~ #)a@~ #*a #+b*6#,` Other liabilities..#-a*1,340 #.a*624 #/a*623#0a*-20,329 #1a*44#2b*-20,372#3` Other liabilities..#4a*9,634#5a*9,683 #6a*-49~ #7a@#8a*10,093 #9a*898~ #:bW@$` Capital stock..~ $a~ $a A~ $aA~ $aHA~ $ap0@$a*1,117~ $bPR@$` Capital stock..~ $ a A$ a*14,771$ a*16,147$ a*12,338$ b*9,995~ $aiA~ $alA~ $ap@~ $b@$` Capital stock..~ $a gA~ $a @ $a*772$a*15,300$b*11,022$a*24,172$a*16,869$b*11,640$` Capital stock..$b*13,895~ $a@@$a*12,496~ $aY@~ $ a@$!a*16,338$"a*9,551~ $#bA$$` Capital stock..~ $%a@~ $&a@~ $'a8@~ $(adA~ $)aX A~ $*a`A~ $+b A$,` Capital stock..$-a*8,310~ $.a@~ $/a@@$0a*34,374$1a*1,458$2b*32,916$3` Capital stock..~ $4a0A$5a*12,297~ $6awA~ $7a JA~ $8a^@~ $9a@$:b*6,211(%` Paid-in or capital surplus..~ %aVc%a*32,474%a*29,717~ %a`@~ %aj@%a*7,427~ %b`@(%` Paid-in or capital surplus..~ % a@ % a*747% a*15,153 % a-% b*4,841~ %a@ A~ %a@%a*35,929%b*32,913(%` Paid-in or capital surplus..~ %aA%a*15,240%a*51,733%a*16,790%b*1,313%a*14,981%a*10,816%b*21,207(%` Paid-in or capital surplus..%b*15,592%a*20,471 %a*399%a*32,855% a*17,953 %!a- %"a-%#b*33,095(%$` Paid-in or capital surplus..%%a*76,526%&a*60,702%'a*13,488~ %(aA~ %)aA~ %*a A%+b*9,373(%,` Paid-in or capital surplus.. %-a-%.a*45,453%/a*29,889%0a*79,916%1a*15,040%2b*64,876(%3` Paid-in or capital surplus..~ %4a@%5a*24,377~ %6a6@~ %7a0@%8a*12,211%9a*21,034~ %:bPq@&` Retained earnings~ &av~ &aj@~ &aڹ@~ &an~ &a4(&a*20,414~ &bЃ@&` Retained earnings~ & a1& a*66,394& a*-20,104& a*7,373& b*14,606~ &a@~ &a`2~ &a~ &b&` Retained earnings~ &aA~ &ac@&a*-7,050&a*-13,773&b*31,374&a*-2,796&a*15,834&b*4,396&` Retained earnings&b*-16,527~ &a@&a*30,926~ &af@~ & a 5@&!a*15,142&"a*-34,589~ &#bx1&$` Retained earnings~ &%a(A~ &&a@~ &'apA~ &(a'~ &)a*~ &*a2@~ &+b &,` Retained earnings&-a*18,873~ &.aB@~ &/a@~ &0a°@&1a*-16,995&2b*21,285&3` Retained earnings~ &4a &5a*1,406~ &6aO~ &7a A~ &8at@~ &9a;@~ &:bA/'`' Adjustments to shareholders' equity~ 'a 'c[1] 'c[1] 'a- 'a- 'a- 'b-/'`' Adjustments to shareholders' equity ' a- ' a- ' a- ' a- ' b-'a*-1,955 'a- 'a- 'b-/'`' Adjustments to shareholders' equity'a*-1,955 'a- 'a- 'a- 'b- 'a- 'a-'b*-1,955/'`' Adjustments to shareholders' equity 'b- 'a- 'a- 'a- ' a- '!a- '"a- '#b*68/'$`' Adjustments to shareholders' equity'%a*-1,048 '&a- ''a- '(a*-285 ')a*-285 '*a*-893'+b*-89,075/',`' Adjustments to shareholders' equity '-a- '.a- '/a- '0a- '1a- '2b-/'3`' Adjustments to shareholders' equity '4a*376 '5a- '6a*376 '7a- '8a- '9a- ':b-.(`& Less: Cost of treasury stock..~ (adAA(a*6,323 (a-(a*12,705(a*2,176 (a-(b*10,528.(`& Less: Cost of treasury stock..( a*78,522( a*2,315( a*14,697 ( a-( b*42,229(a*101,723(a*99,209(a*4,375(b*94,834.(`& Less: Cost of treasury stock..(a*2,514 (a- (a- (a- (b- (a*41 (a- (b-.(`& Less: Cost of treasury stock.. (b-(a*2,473 (a-(a*4,010 ( a*802 (!a-("a*3,208(#b*2,831.($`& Less: Cost of treasury stock..(%a*76,658(&a*19,207('a*55,171((a*117,929()a*79,249(*a*1,300 (+b-.(,`& Less: Cost of treasury stock.. (-a- (.a- (/a-(0a*2,086 (1a-(2b*2,086.(3`& Less: Cost of treasury stock..(4a*6,122 (5a-(6a*6,122(7a*3,576 (8a-(9a*3,573 (:b*3)ZTotal receipts..~ )^^Z~ )^l%"A~ )^P7A~ )^IA~ )^zE)^*63,950~ )_D?A)ZTotal receipts..~ ) ^f?) ^*166,211) ^*160,236) ^*80,554) _*241,595~ )^!~ )^N~ )^D+A~ )_bA)ZTotal receipts..~ )^~~ )^u A)^*239,148)^*358,550)_*140,000)^*371,876)^*118,094~ )_A)ZTotal receipts..)_*220,862~ )^+A)^*106,383~ )^q%A~ ) ^9A)!^*77,045)"^*167,096~ )#_<+A)$ZTotal receipts..~ )%^*A~ )&^XsA~ )'^ A~ )(^[~ ))^N~ )*^~ )+_lv(A),ZTotal receipts..~ )-^A~ ).^Hf;A~ )/^NyY~ )0^@)1^*20,518)2_*110,186)3ZTotal receipts..~ )4^}x)5^*89,755~ )6^g~ *8a6~ *9a\_A~ *:bA+` Interest..~ +ap@~ +a@~ +a@~ +a@~ +a@ +a*649~ +b@+` Interest..~ + aʲ@ + a*804+ a*1,827 + a*188 + b-~ +aZ@~ +a@+a*1,691+b*1,123+` Interest..~ +a@+a*1,560 +a- +a*551 +b*620+a*2,025 +a*3 +b*101+` Interest.. +b-+a*3,260 +a-~ +a@ + a*83 +!a-+"a*1,547+#b*1,403+$` Interest..~ +%a@+&a*3,097+'a*8,203~ +(a@~ +)aD@~ +*a@ ++b*945+,` Interest.. +-a*727~ +.a@~ +/a@+0a*1,138 +1a*294 +2b*844+3` Interest..+4a*1,336 +5a*766 +6a*570~ +7a(@ +8a*910+9a*2,110~ +:b5@/,u' Interest on Government obligations:,a,a,a,a,a,a,b/,u' Interest on Government obligations:, a, a, a, a, b,a,a,a,b/,u' Interest on Government obligations:,a,a,a,a,b,a,a,b/,u' Interest on Government obligations:,b,a,a,a, a,!a,"a,#b/,$u' Interest on Government obligations:,%a,&a,'a,(a,)a,*a,+b/,,u' Interest on Government obligations:,-a,.a,/a,0a,1a,2b/,3u' Interest on Government obligations:,4a,5a,6a,7a,8a,9a,:b -` State and local..-a*4,411 -a- -a- -a- -a- -a- -b- -` State and local.. - a- - a- - a- - a- - b- -a*392 -a*392 -a*392 -b- -` State and local.. -a- -a- -a- -a- -b- -a- -a- -b- -` State and local.. -b- -a- -a--a*1,624- a*1,624 -!a- -"a- -#b- -$` State and local.. -%a- -&a- -'a- -(a*130 -)a*130-*a*1,353 -+b- -,` State and local.. --a- -.a- -/a- -0a- -1a- -2b- -3` State and local.. -4a- -5a- -6a- -7a*912 -8a- -9a*50 -:b*862.` Rents..~ .aп@.a*35,410.a*35,410.a*14,223.a*14,189 .a- .b*33.` Rents.. . a- . a- . a- . a- . b-.a*5,725.a*3,175 .a-.b*3,175.` Rents...a*2,550.a*1,277 .a- .a- .b- .a- .a- .b-.` Rents.. .b-.a*1,273 .a- .a- . a- .!a- ."a- .#b-.$` Rents...%a*7,944 .&a-.'a*7,944~ .(a@~ .)a@ .*a*652 .+b*103.,` Rents.. .-a- ..a*472 ./a*472 .0a- .1a- .2b-.3` Rents.. .4a- .5a- .6a-.7a*2,903 .8a*55 .9a*594.:b*2,253/` Royalties..~ /a@ /a*229 /a*229 /a- /a- /a- /b-/` Royalties.. / a- / a- / a- / a- / b- /a*138 /a- /a- /b-/` Royalties.. /a*138 /a- /a- /a- /b- /a- /a- /b-/` Royalties.. /b- /a*138 /a- /a- / a- /!a- /"a- /#b*140/$` Royalties.. /%a- /&a- /'a-/(a*27,284 /)a-/*a*2,878/+b*1,081/,` Royalties.. /-a-/.a*1,028 //a- /0a*26 /1a*26 /2b-/3` Royalties.. /4a- /5a- /6a- /7a- /8a- /9a- /:b-30u+ Net short-term capital gain reduced by 0a0a0a0a0a0a0b30u+ Net short-term capital gain reduced by 0 a0 a0 a0 a0 b0a0a0a0b30u+ Net short-term capital gain reduced by 0a0a0a0a0b0a0a0b30u+ Net short-term capital gain reduced by 0b0a0a0a0 a0!a0"a0#b30$u+ Net short-term capital gain reduced by 0%a0&a0'a0(a0)a0*a0+b30,u+ Net short-term capital gain reduced by 0-a0.a0/a00a01a02b303u+ Net short-term capital gain reduced by 04a05a06a07a08a09a0:b,1`$ net long-term capital loss..1a*5,691 1a- 1a-1a*2,6531a*1,330 1a-1b*1,324,1`$ net long-term capital loss.. 1 a- 1 a- 1 a- 1 a- 1 b- 1a*107 1a- 1a- 1b-,1`$ net long-term capital loss.. 1a*107 1a- 1a- 1a- 1b*107 1a- 1a- 1b-,1`$ net long-term capital loss.. 1b- 1a- 1a- 1a- 1 a- 1!a- 1"a- 1#b-,1$`$ net long-term capital loss..1%a*2,4361&a*1,283 1'a*913 1(a*9 1)a*9 1*a*486 1+b-,1,`$ net long-term capital loss.. 1-a- 1.a- 1/a- 10a- 11a- 12b-,13`$ net long-term capital loss.. 14a- 15a- 16a- 17a- 18a- 19a- 1:b-12u) Net long-term capital gain reduced by2a2a2a2a2a2a2b12u) Net long-term capital gain reduced by2 a2 a2 a2 a2 b2a2a2a2b12u) Net long-term capital gain reduced by2a2a2a2a2b2a2a2b12u) Net long-term capital gain reduced by2b2a2a2a2 a2!a2"a2#b12$u) Net long-term capital gain reduced by2%a2&a2'a2(a2)a2*a2+b12,u) Net long-term capital gain reduced by2-a2.a2/a20a21a22b123u) Net long-term capital gain reduced by24a25a26a27a28a29a2:b-3`% net short-term capital loss..~ 3a0v@ 3a*944 3a*9443a*9,5083a*8,163 3a-3b*1,345-3`% net short-term capital loss..3 a*10,328 3 a- 3 a- 3 a- 3 b-3a*6,3483a*4,6733a*3,3603b*1,313-3`% net short-term capital loss..3a*1,675 3a- 3a- 3a- 3b*3693a*1,046 3a- 3b--3`% net short-term capital loss.. 3b- 3a*260 3a- 3a- 3 a- 3!a- 3"a- 3#b--3$`% net short-term capital loss..3%a*3,758 3&a*4963'a*1,9833(a*54,5783)a*39,893 3*a*83 3+b--3,`% net short-term capital loss.. 3-a- 3.a- 3/a- 30a- 31a- 32b--33`% net short-term capital loss..34a*27,522 35a-36a*27,52237a*3,509 38a- 39a-3:b*3,509)4`! Net gain, noncapital assets..~ 4am@4a*14,3924a*2,1104a*5,908 4a*646 4a-4b*5,262)4`! Net gain, noncapital assets..4 a*10,533 4 a-4 a*1,324 4 a- 4 b-4a*19,689 4a- 4a- 4b-)4`! Net gain, noncapital assets..4a*19,689 4a- 4a- 4a-4b*4,298 4a*361 4a- 4b-)4`! Net gain, noncapital assets.. 4b-4a*15,030 4a- 4a- 4 a- 4!a- 4"a-~ 4#b@)4$`! Net gain, noncapital assets.. 4%a- 4&a- 4'a-4(a*3,2954)a*3,2954*a*1,337 4+b*284)4,`! Net gain, noncapital assets.. 4-a- 4.a*416 4/a*416 40a*276 41a- 42b*276)43`! Net gain, noncapital assets..44a*9,308 45a-46a*9,30847a*1,83948a*1,839 49a- 4:b-95`1 Dividends received from domestic corporations~ 5a@5a*5,9425a*5,942 5a*155 5a*128 5a- 5b*2795`1 Dividends received from domestic corporations 5 a*46 5 a- 5 a- 5 a- 5 b*465a*3,190 5a*637 5a*637 5b-95`1 Dividends received from domestic corporations5a*2,553 5a- 5a- 5a-5b*2,482 5a- 5a- 5b*1095`1 Dividends received from domestic corporations 5b- 5a- 5a*61 5a- 5 a- 5!a- 5"a- 5#b-95$`1 Dividends received from domestic corporations5%a*3,305 5&a*7085'a*1,698 5(a*526 5)a*4995*a*2,690 5+b-95,`1 Dividends received from domestic corporations 5-a- 5.a*34 5/a*34 50a- 51a- 52b-953`1 Dividends received from domestic corporations 54a- 55a- 56a- 57a*78 58a- 59a*78 5:b-6` Other receipts..~ 6atA~ 6apz@~ 6a0\@~ 6a@=@6a*9,520 6a*5876b*14,7136` Other receipts..6 a*17,067 6 a*300 6 a- 6 a- 6 b-~ 6ak@6a*6,4206a*5,913 6b*5076` Other receipts..~ 6aI@6a*2,461 6a*672 6a*4906b*8,3256a*5,294 6a-6b*15,2226` Other receipts..6b*12,367 6a*808 6a-6a*2,6236 a*2,453 6!a- 6"a*170 6#b*1406$` Other receipts..6%a*24,8396&a*5,9086'a*1,960~ 6(aF@~ 6)a@~ 6*a0@6+b*33,2486,` Other receipts.. 6-a-6.a*64,3356/a*64,270 60a*145 61a*144 62d[1] 63` Other receipts..~ 64a@5@65a*3,142~ 66aG@~ 67a@ 68a*241 69v[1]~ 6:b{@7ZTotal deductions..~ 7^2o~ 7^~U$~ 7^tA~ 7^2~ 7^NFF7^*67,271~ 7_ʭ~7ZTotal deductions..~ 7 ^aC7 ^*178,3847 ^*148,6717 ^*78,1987 _*262,474~ 7^~ 7^O~ 7^+A~ 7_d\A7ZTotal deductions..~ 7^IA~ 7^n !7^*238,4157^*349,2397_*131,1197^*366,3867^*110,421~ 7_A7ZTotal deductions..7_*220,119~ 7^+A7^*101,837~ 7^%A~ 7 ^!A7!^*70,6737"^*177,725~ 7#_A7$ZTotal deductions..~ 7%^v1~ 7&^0dA~ 7'^A~ 7(^U~ 7)^>H~ 7*^0~ 7+_Ta'A7,ZTotal deductions..~ 7-^A~ 7.^f>k~ 7/^^W~ 70^'@71^*17,877~ 72_0@73ZTotal deductions..~ 74^|x75^*86,873~ 76^V/s~ 77^J=i~ 78^FN6~ 79^A~ 7:_8A 8` Cost of goods sold..~ 8a~ 8a+@8a*6,247~ 8aLb~ 8a%A8a*5,808~ 8b6 8` Cost of goods sold..~ 8 aZA8 a*84,1578 a*53,3598 a*62,2698 b*114,323~ 8a~ 8aV2~ 8a.$~ 8bP A 8` Cost of goods sold..~ 8aJ*r~ 8a86A8a*129,8408a*192,9868b*68,7998a*267,5378a*50,558~ 8bA 8` Cost of goods sold..8b*111,456~ 8aA8a*44,849~ 8a |A8 a*87,508 8!a-8"a*69,720~ 8#bz@ 8$` Cost of goods sold..8%a*21,514 8&a-8'a*21,514~ 8(ap@8)a*62,878~ 8*a*A8+b*208,514 8,` Cost of goods sold..8-a*31,8398.a*22,6788/a*16,48480a*18,720 81a-82b*18,720 83` Cost of goods sold..~ 84aT685a*21,282~ 86a.5~ 87aA~ 88aA~ 89aH@8:b*46,698&9` Compensation of officers..~ 9aή9a*26,6029a*5,615~ 9aA~ 9a`n@9a*2,910~ 9bA&9` Compensation of officers..~ 9 a^A9 a*9,6079 a*50,040 9 a-9 b*29,793~ 9aA~ 9a@~ 9af@9b*36,596&9` Compensation of officers..~ 9aY A9a*34,3079a*10,1439a*36,869 9b*5769a*2,3699a*8,2619b*34,068&9` Compensation of officers..9b*12,970~ 9a06@9a*1,710~ 9a6@9 a*34,1239!a*15,1549"a*21,4419#b*19,562&9$` Compensation of officers..~ 9%aX A9&a*50,8009'a*63,778~ 9(aA~ 9)a0@~ 9*a%~ 9+b@&9,` Compensation of officers..9-a*29,438~ 9.av"~ 9/a" 90a*729 91a- 92b*729&93` Compensation of officers..~ 94a@95a*1,049~ 96a`p@~ 97aVA~ 98a(A~ 99a@ 9:b*289:` Salaries and wages~ :a:~ :a@:a*18,208~ :aLA~ :a@:a*13,171~ :b A:` Salaries and wages~ : a@: a*13,100: a*4,950: a*4,638: b*24,665~ :aA~ :a@:a*31,276:b*14,800:` Salaries and wages~ :aA~ :a @:a*12,276:a*33,261:b*23,622:a*17,991:a*16,148:b*17,064:` Salaries and wages:b*11,435~ :a @:a*21,162:a*65,221: a*33,959:!a*19,180:"a*7,335~ :#b/@:$` Salaries and wages~ :%a@:&a*25,768:'a*72,798~ :(aA~ :)a0@~ :*a$LA~ :+bp@:,` Salaries and wages:-a*39,628~ :.a;A~ :/aA:0a*28,612:1a*3,396:2b*25,216:3` Salaries and wages~ :4aA:5a*6,110~ :6aA~ :7aA~ :8a@:9a*66,735::b*5,078;` Repairs..~ ;a{ A~ ;a @~ ;a@@~ ;a@K@~ ;a'@;a*2,823~ ;bA@;` Repairs..~ ; a+@; a*1,667 ; a*455 ; a*13; b*1,484~ ;a|@~ ;a@~ ;a@;b*5,535;` Repairs..~ ;a@;a*8,615 ;a*621;a*4,320;b*1,495;a*2,701 ;a*634 ;b*946;` Repairs.. ;b*636~ ;a@;a*1,104~ ;a@~ ; a@@;!a*1,969 ;"a*544~ ;#b@;$` Repairs..~ ;%a @ ;&a*741~ ;'ay@~ ;(aP @~ ;)a@~ ;*a@'@~ ;+bL@;,` Repairs..;-a*2,250~ ;.a@~ ;/a@;0a*4,200 ;1a*100;2b*4,101;3` Repairs..~ ;4a@;5a*4,207~ ;6a@~ ;7afA~ ;8a)@~ ;9a>@~ ;:bA<` Bad debts..~ <a @<a*2,315<a*1,943<a*3,569<a*1,037 <a-<b*2,532<` Bad debts..< a*2,111 < a-< a*1,834 < a- < b-~ <a\@<a*10,400<a*4,318<b*6,083<` Bad debts..~ <a2@ <a*646 <a*158 <a- <b*394 <a- <a*55 <b-<` Bad debts.. <b*403 <a*928 <a- <a- < a- <!a- <"a- <#b*916<$` Bad debts..<%a*1,353 <&a*200<'a*1,152 <(a*609 <)a*609<*a*2,771 <+b*294<,` Bad debts.. <-a- <.a*74 </a*48<0a*1,603<1a*1,050 <2b*552<3` Bad debts..<4a*3,395 <5a*202<6a*3,194<7a*6,205<8a*1,087<9a*1,178<:b*3,940,=`$ Rent paid on business property..~ =a ;4A~ =a0@~ =apw@~ =a0@~ =a&@=a*5,623~ =b'@,=`$ Rent paid on business property..~ = a@= a*13,978= a*3,717= a*3,015= b*10,757~ =aA~ =a`P@~ =a@=b*9,741,=`$ Rent paid on business property..~ =a A~ =a@=a*26,299=a*18,073=b*3,106=a*19,076=a*3,681~ =b@,=`$ Rent paid on business property..=b*28,211~ =a@=a*7,324~ =a@= a*12,120 =!a*695="a*13,400=#b*14,578,=$`$ Rent paid on business property..~ =%aP @=&a*38,146~ ='ap@~ =(a@~ =)a@~ =*a0A~ =+b`@,=,`$ Rent paid on business property..=-a*21,082~ =.a @~ =/aP@=0a*4,997 =1a*792=2b*4,205,=3`$ Rent paid on business property..~ =4aA=5a*3,056~ =6a@GA~ =7a@~ =8a`@~ =9a9@=:b*2,656>` Taxes paid..~ >a6~ >a@@~ >aR@~ >a0A@~ >aW@>a*3,471~ >b@@>` Taxes paid..~ > a`l@> a*8,501> a*2,603 > a*901> b*23,350~ >a@~ >a@@~ >a@~ >b@>` Taxes paid..~ >a@~ >ap@>a*6,918>a*7,808>b*7,281>a*6,440>a*3,115~ >b@>` Taxes paid..>b*1,162~ >a>@>a*3,881~ >a{@~ > a@>!a*5,549>"a*4,941~ >#bE@>$` Taxes paid..~ >%a`@~ >&a@~ >'a@~ >(a`D@~ >)aPe@~ >*ap@~ >+b@>,` Taxes paid..~ >-a@~ >.a@~ >/a@a@~ >0a@ >1a*333>2b*11,252>3` Taxes paid..~ >4a@>5a*6,222~ >6a @~ >7a@~ >8a@@~ >9a+@~ >:b@?` Interest paid..~ ?aLA~ ?a@~ ?a@~ ?a@@~ ?a@ ?a*617~ ?b@?` Interest paid..~ ? a@? a*3,533 ? a*296 ? a-? b*5,012~ ?a @~ ?a(@~ ?a@?b*5,745?` Interest paid..~ ?a>@?a*3,025 ?a*283?a*1,755?b*1,555?a*2,932 ?a*124?b*1,634?` Interest paid..?b*2,004~ ?ai@ ?a*38~ ?a@? a*8,071?!a*1,585?"a*3,274?#b*5,305?$` Interest paid..~ ?%a@?&a*5,216?'a*3,969~ ?(aT@~ ?)a @~ ?*a@@~ ?+b6@?,` Interest paid.. ?-a*134~ ?.a@~ ?/a@@?0a*2,377 ?1a-?2b*2,377?3` Interest paid..~ ?4a=@?5a*8,254~ ?6a\@~ ?7a@?8a*6,698?9a*3,208?:b*3,687@;l4A;,4B;4C;4D;o4E;4F;{4G; 4H;~4I;4J;4K;~4L;#4M;34N;s4O;4P;4Q;4R;4S;4T;P'U;N'V;"W;rX;rY;rZ;r[;Fr\;Fr];Fr^;Fr_;xr$@` Contributions or gifts..~ @a@ @a*448 @a*382~ @a @ @a*521 @a*7~ @bؗ@$@` Contributions or gifts.. @ a*428 @ a*30 @ a- @ a- @ b*228~ @a@ @a*182 @a*125 @b*57$@` Contributions or gifts..~ @aؕ@ @a*42 @a*200 @a*154 @b*32 @a- @a*135 @b*414$@` Contributions or gifts.. @b- @a*150 @a*273 @a*320 @ a*269 @!a*51 @"a- @#b*891$@$` Contributions or gifts..~ @%a@@&a*1,305 @'a*921~ @(ap@~ @)a@~ @*a@@+b*1,774$@,` Contributions or gifts.. @-a*72~ @.a@ @/a*699 @0a*175 @1a*76 @2b*99$@3` Contributions or gifts.. @4a*422 @5a- @6a*422~ @7a@@8a*1,245 @9a*824 @:b*197A` Amortization..~ Aa.@ Aa*310 Aa-~ Aa؈@ Aa*215 Aa- Ab*580A` Amortization.. A a*146 A a- A a- A a- A b-~ Aa@ Aa*609 Aa*94 Ab*515A` Amortization.. Aa*521 Aa*12 Aa- Aa- Ab- Aa- Aa*6 Ab*499A` Amortization.. Ab- Aa*4 Aa- Aa*297 A a- A!a*297 A"a- A#b*610A$` Amortization..A%a*2,161A&a*1,064A'a*1,097~ A(ay@ A)a*211~ A*a}@A+b*2,032A,` Amortization.. A-a- A.a*152 A/a*53 A0a- A1a- A2b-A3` Amortization.. A4a*668 A5a- A6a*668 A7a*102 A8a*59 A9a- A:b*43B` Depreciation..~ Ba\%A~ Ba`@~ Ba@@~ Baa@~ Ba6@Ba*5,087~ Bb@B` Depreciation..~ B a@B a*9,472B a*4,440 B a-B b*10,115~ BaP1@~ Ba@f@~ Bay@~ BbS@B` Depreciation..~ Ba/@Ba*2,032Ba*1,870Ba*6,120Bb*3,948Ba*10,989Ba*2,125Bb*3,204B` Depreciation..Bb*1,403~ Ba@Ba*7,149~ Bal@B a*23,752B!a*2,437B"a*3,117~ B#b7@B$` Depreciation..~ B%aX@ B&a*603~ B'a@~ B(a@~ B)a@~ B*a@Z@~ B+b@@B,` Depreciation..B-a*1,722~ B.a@~ B/a@B0a*7,862 B1a*281B2b*7,580B3` Depreciation..~ B4a@B5a*9,798~ B6a@~ B7a@~ B8a@~ B9a$@B:b*5,403C` Depletion..Ca*1,825 Ca*10 Ca*10 Ca- Ca- Ca- Cb-C` Depletion.. C a- C a- C a- C a- C b- Ca- Ca- Ca- Cb-C` Depletion.. Ca- Ca- Ca- Ca- Cb- Ca- Ca- Cb-C` Depletion.. Cb- Ca- Ca- Ca- C a- C!a- C"a- C#b-C$` Depletion.. C%a- C&a- C'a-C(a*1,388 C)a- C*a- C+b-C,` Depletion.. C-a- C.a- C/a- C0a- C1a- C2b-C3` Depletion.. C4a- C5a- C6a- C7a- C8a- C9a- C:b-D` Advertising..~ DaADa*2,175Da*1,402~ Da@E@~ DaK@ Da*162~ Db @D` Advertising..~ D a#@D a*1,717 D a*624D a*3,580D b*4,025~ Da @~ Da@~ Da@Db*3,584D` Advertising..~ Da`@~ Da@Da*19,972Da*6,989Db*1,258Da*1,075Da*3,669Db*2,768D` Advertising.. Db*453~ Da@ Da*19Da*10,832D a*10,595 D!a- D"a*57D#b*4,831D$` Advertising..~ D%a@ D&a*98~ D'a@~ D(a@~ D)a@~ D*aB@~ D+bV@D,` Advertising..D-a*3,065~ D.a@~ D/a\@ D0a*923 D1a*42 D2b*880D3` Advertising..~ D4ax@D5a*1,313~ D6a@~ D7aW@~ D8a@~ D9a@D:b*1,6591Eu) Pension, profit-sharing, stock bonus,EaEaEaEaEaEaEb1Eu) Pension, profit-sharing, stock bonus,E aE aE aE aE bEaEaEaEb1Eu) Pension, profit-sharing, stock bonus,EaEaEaEaEbEaEaEb1Eu) Pension, profit-sharing, stock bonus,EbEaEaEaE aE!aE"aE#b1E$u) Pension, profit-sharing, stock bonus,E%aE&aE'aE(aE)aE*aE+b1E,u) Pension, profit-sharing, stock bonus,E-aE.aE/aE0aE1aE2b1E3u) Pension, profit-sharing, stock bonus,E4aE5aE6aE7aE8aE9aE:b#F` and annuity plans..~ Fa@ Fa- Fa-Fa*9,309 Fa- Fa-Fb*9,309#F` and annuity plans..F a*2,569 F a- F a- F a-F b*2,569Fa*21,275Fa*10,472Fa*10,472 Fb-#F` and annuity plans..Fa*10,803 Fa- Fa*928 Fa- Fb- Fa- Fa- Fb-#F` and annuity plans..Fb*6,514Fa*3,361 Fa- Fa- F a- F!a- F"a- F#b-#F$` and annuity plans..F%a*4,764 F&a-F'a*4,764 F(a- F)a-~ F*a@F+b*1,826#F,` and annuity plans..F-a*1,470~ F.a@~ F/a@ F0a- F1a- F2b-#F3` and annuity plans.. F4a- F5a- F6a- F7a*768 F8a*768 F9a- F:b-'G` Employee benefit programs..~ GaAGa*8,645Ga*7,603~ Ga@Ga*4,736Ga*1,078~ Gb@'G` Employee benefit programs..~ G a@ G a-G a*1,389G a*1,047G b*1,337~ Gag@Ga*2,199 Ga-Gb*2,199'G` Employee benefit programs..~ Ga@Ga*1,376 Ga-Ga*2,254 Gb- Ga- Ga-Gb*1,627'G` Employee benefit programs.. Gb*857Ga*2,646 Ga-Ga*5,747 G a*919G!a*3,448G"a*1,380G#b*2,423'G$` Employee benefit programs..G%a*13,890 G&a*692G'a*12,235~ G(a@~ G)a@~ G*a@G+b*8,498'G,` Employee benefit programs..G-a*2,342G.a*38,347G/a*14,585G0a*1,334G1a*1,334 G2b-'G3` Employee benefit programs..G4a*6,803G5a*3,244G6a*3,559~ G7a@G8a*8,561G9a*1,633 G:b-)H`! Net loss, noncapital assets..~ Ha@ Hv[1] Ha- Ha*360 Ha- Ha- Hb*360)H`! Net loss, noncapital assets.. H a*616 H a*18 H a- H a- H b-Ha*1,623 Ha- Ha- Hb-)H`! Net loss, noncapital assets..Ha*1,623 Ha- Ha- Ha- Hb- Ha- Ha-Hb*1,623)H`! Net loss, noncapital assets.. Hb- Ha- Ha- Ha- H a- H!a- H"a-H#b*2,814)H$`! Net loss, noncapital assets.. H%a- H&a- H'a-H(a*1,726H)a*1,726 H*a*697 H+b-)H,`! Net loss, noncapital assets.. H-a- H.a- H/a- H0a- H1a- H2b-)H3`! Net loss, noncapital assets.. H4a*514 H5a- H6a*514H7a*2,787H8a*2,787 H9a- H:b-I` Other deductions..~ IaF~ IagA~ Iap^A~ Iaƕ"~ IajAIa*26,513~ Ib AI` Other deductions..~ I a]AI a*32,604I a*24,964I a*2,737I b*34,814~ Iak#~ IaA~ IaN@~ Ib@B@I` Other deductions..~ IaoA~ Ia@@Ia*28,907Ia*38,650Ib*19,053Ia*35,277Ia*21,910~ Ib@@@I` Other deductions..Ib*42,614~ Ia@Ia*14,327~ IaS A~ I a~@I!a*20,306I"a*52,518~ I#bP@I$` Other deductions..~ I%aA~ I&a@~ I'ah/A~ I(aLA~ I)apA~ I*aN%>~ I+bl AI,` Other deductions..~ I-a@@~ I.a^b"~ I/a<A~ I0a@I1a*10,473~ I2b8@I3` Other deductions..~ I4aAI5a*22,137~ I6a2A~ I7a@A~ I8a( A~ I9a@~ I:bXA.J`&Total receipts less total deductions..~ Ja(A~ JaP~ Jaw@~ Ja~ JaJa*-3,321~ JbҶ@.J`&Total receipts less total deductions..~ J a`J a*-12,172J a*11,564J a*2,355J b*-20,879~ Ja`@~ Ja~ JaB~ JbL.J`&Total receipts less total deductions..~ Ja@~ Ja Ja*734Ja*9,311Jb*8,881Ja*5,489Ja*7,672~ Jbu@.J`&Total receipts less total deductions.. Jb*743~ Ja @Ja*4,547~ Ja@~ J a@J!a*6,372J"a*-10,629~ J#b8.J$`&Total receipts less total deductions..~ J%a@~ J&a@~ J'a@~ J(a@~ J)a@~ J*a@~ J+b`Q@.J,`&Total receipts less total deductions..~ J-aI@~ J.a@~ J/a@@~ J0a@J1a*2,640J2b*4,551.J3`&Total receipts less total deductions..~ J4aN@J5a*2,881~ J6a ~ J7a`P@~ J8af@~ J9a@~ J:b@!K`Net income (less deficit)~ Ka<A~ KaP~ Kaw@~ Ka~ KaKa*-3,321~ KbҶ@!K`Net income (less deficit)~ K a`K a*-12,172K a*11,564K a*2,355K b*-20,879~ Ka`b@~ Ka~ Kaʵ~ KbL!K`Net income (less deficit)~ Ka@~ Ka Ka*734Ka*9,311Kb*8,881Ka*5,489Ka*7,672~ Kbu@!K`Net income (less deficit) Kb*743~ Ka @Ka*4,547~ Kah@~ K aVK!a*6,372K"a*-10,629~ K#b8!K$`Net income (less deficit)~ K%a@~ K&a@~ K'a@~ K(a@~ K)a`@~ K*a@~ K+b`Q@!K,`Net income (less deficit)~ K-aI@~ K.a@~ K/a@@~ K0a@K1a*2,640K2b*4,551!K3`Net income (less deficit)~ K4aN@K5a*2,881~ K6a ~ K7a@@~ K8af@~ K9a@~ K:bq@L`Income subject to tax..~ Las.~ La@~ La@@~ La@~ Lau@ La-~ Lb@@L`Income subject to tax..~ L a@I@L a*5,177L a*11,835 L a-L b*1,602~ La@~ La@~ La(@Lb*14,755L`Income subject to tax..~ La@La*4,423 La*609La*6,393Lb*3,562La*5,720La*8,663Lb*11,531L`Income subject to tax..Lb*1,166La*19,815La*5,999~ La!@L a*11,978L!a*2,504L"a*1,326L#b*16,313L$`Income subject to tax..~ L%a|@L&a*20,819L'a*17,129~ L(a@~ L)a @~ L*a@~ L+b@L,`Income subject to tax..~ L-a#@~ L.a@~ L/a@L0a*2,963 L1a*67L2b*2,896L3`Income subject to tax..~ L4ah@L5a*5,459~ L6a@~ L7a$@~ L8a@@L9a*10,635~ L:b&@-M`%Total income tax before credits [2]..~ Ma8A~ Ma@~ Ma@~ Ma-@~ Ma߲@ Ma-~ Mb{@-M`%Total income tax before credits [2]..~ M a@ M a*777M a*1,844 M a- M b*240~ Ma@~ Maq@~ Ma~@Mb*2,226-M`%Total income tax before credits [2]..~ Mac@ Ma*663 Ma*91 Ma*959 Mb*534 Ma*858Ma*1,300Mb*1,851-M`%Total income tax before credits [2].. Mb*175Ma*2,971Ma*1,037~ Ma@M a*1,796 M!a*376 M"a*199M#b*2,818-M$`%Total income tax before credits [2]..~ M%a@M&a*5,486M'a*2,680~ M(a,@~ M)a@~ M*a@@~ M+b̸@-M,`%Total income tax before credits [2]..~ M-a^@~ M.aV@~ M/a@ M0a*444 M1a*10 M2b*434-M3`%Total income tax before credits [2]..~ M4a@ M5a*819~ M6a޻@~ M7a%@~ M8a~@M9a*1,595~ M:bT@N` Income tax..~ Nap A~ Na@~ Na@~ Na-@~ Na߲@ Na-~ Nb{@N` Income tax..~ N a@ N a*777N a*1,844 N a- N b*240~ Na@~ Naq@~ Na~@Nb*2,226N` Income tax..~ Nac@ Na*663 Na*91 Na*959 Nb*534 Na*858Na*1,300Nb*1,851N` Income tax.. Nb*175Na*2,971Na*1,037~ Na@N a*1,796 N!a*376 N"a*199N#b*2,818N$` Income tax..~ N%a@N&a*5,508N'a*2,569~ N(a,@~ N)a@~ N*a@@~ N+b̸@N,` Income tax..~ N-a^@~ N.aV@~ N/a@ N0a*444 N1a*10 N2b*434N3` Income tax..~ N4a@ N5a*819~ N6a޻@~ N7a%@~ N8a~@N9a*1,595~ N:bT@O` Recapture taxes.. Oa- Oa- Oa- Oa- Oa- Oa- Ob-O` Recapture taxes.. O a- O a- O a- O a- O b- Oa- Oa- Oa- Ob-O` Recapture taxes.. Oa- Oa- Oa- Oa- Ob- Oa- Oa- Ob-O` Recapture taxes.. Ob- Oa- Oa- Oa- O a- O!a- O"a- O#b-O$` Recapture taxes.. O%a- O&a- O'a- O(a- O)a- O*a- O+b-O,` Recapture taxes.. O-a- O.a- O/a- O0a- O1a- O2b-O3` Recapture taxes.. O4a- O5a- O6a- O7a- O8a- O9a- O:b-%P` Alternative minimum tax.. Pa*110 Pa- Pa- Pa- Pa- Pa- Pb-%P` Alternative minimum tax.. P a- P a- P a- P a- P b- Pa- Pa- Pa- Pb-%P` Alternative minimum tax.. Pa- Pa- Pa- Pa- Pb- Pa- Pa- Pb-%P` Alternative minimum tax.. Pb- Pa- Pa- Pa- P a- P!a- P"a- P#b-%P$` Alternative minimum tax.. P%a*110 P&a- P'a*110 P(a- P)a- P*a- P+b-%P,` Alternative minimum tax.. P-a- P.a- P/a- P0a- P1a- P2b-%P3` Alternative minimum tax.. P4a- P5a- P6a- P7a- P8a- P9a- P:b-!Q`General business credit..~ Qa$@~ Qa@ Qa-~ Qa@~ Qa@ Qa- Qd[1]!Q`General business credit.. Q a- Q a- Q a- Q a- Q b-~ Qa?~ Qa? Qa-~ Qb?!Q`General business credit.. Qa- Qa- Qa- Qa- Qb- Qa- Qa- Qb-!Q`General business credit.. Qb- Qa- Qa- Qa- Q a- Q!a- Q"a- Q#b-!Q$`General business credit.. Q%a- Q&a- Q'a-~ Q(a@~ Q)a@ Q*a-~ Q+b?!Q,`General business credit.. Q-a- Q.a- Q/a- Q0a- Q1a- Q2b-!Q3`General business credit.. Q4a- Q5a- Q6a- Q7a- Q8a- Q9a- Q:b-'R`Prior year minimum tax credit.. Ra- Ra- Ra- Ra- Ra- Ra- Rb-'R`Prior year minimum tax credit.. R a- R a- R a- R a- R b- Ra- Ra- Ra- Rb-'R`Prior year minimum tax credit.. Ra- Ra- Ra- Ra- Rb- Ra- Ra- Rb-'R`Prior year minimum tax credit.. Rb- Ra- Ra- Ra- R a- R!a- R"a- R#b-'R$`Prior year minimum tax credit.. R%a- R&a- R'a- R(a- R)a- R*a- R+b-'R,`Prior year minimum tax credit.. R-a- R.a- R/a- R0a- R1a- R2b-'R3`Prior year minimum tax credit.. R4a- R5a- R6a- R7a- R8a- R9a- R:b-(S` Total income tax after credits..~ Sa A~ Sa@~ Sa@~ Sa,@~ Sa޲@ Sa-~ Sb{@(S` Total income tax after credits..~ S a@ S a*777S a*1,844 S a- S b*240~ Sa@~ Sao@~ Sa~@Sb*2,224(S` Total income tax after credits..~ Sac@ Sa*663 Sa*91 Sa*959 Sb*534 Sa*858Sa*1,300Sb*1,851(S` Total income tax after credits.. Sb*175Sa*2,971Sa*1,037~ Sa@S a*1,796 S!a*376 S"a*199S#b*2,818(S$` Total income tax after credits..~ S%a@S&e*5,486S'e*2,680~ S(e@+@~ S)e@~ S*a@@~ S+b˸@(S,` Total income tax after credits..~ S-a^@~ S.aV@~ S/a@ S0a*444 S1a*10 S2b*434(S3` Total income tax after credits..~ S4a@ S5a*819~ S6a޻@~ S7a%@~ S8a~@S9a*1,595~ S:bT@TfTgTgTgTfTgTgTgTgT gT gT gT fT gTgTgTgTgTgTfTgTgTgTgTgTgTgTgTgTgTgTgT gT!gT"gT#fT$gT%gT&gT'gT(gT)gT*gT+gT,hT-hT.hT/hT0iT1iT2iT3iT4iT5iT6iT7iT8iT9iT:i$UjFootnotes at end of table. UkUkUkUlUkUk$UjFootnotes at end of table. U kU kU kU lU kUkUkUk$UjFootnotes at end of table. UlUkUkUkUkUkUk$UjFootnotes at end of table. UkUkUkU kU!kU"kU#m$U$jFootnotes at end of table. U%kU&kU'kU(kU)kU*k$U,jFootnotes at end of table. U3wDetail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."V$VnVnVnV$VnVnV!V !V !V !V $V !V!V!V!V!V$V!V!V!V!V!V!V!V!V!V!V !V!!V"!V#4V$!V%!V&!V'!V(!V)!V*!%V3x* - Statistically unreliable.WoWpWpWpWoWpWpWqW oWqWoWqWqW#sW+q%W3x[1] Amount is less than $500.W:qXqXqXqXqX#qX+q`X3yX[2] Includes adjustments to income tax and to total tax, which are not shown separately.X:qYqYqYqYqY#qY+qWY3zOSOURCE: IRS, 1998 Corporation Complete Report, Publication 16, (Revised 9-01). Y:qZqZqZqZqZ#qZ+qZ:q[q[q[q[q[#q[+q[:q\q\q\q\q\#q\+q\:q]q]q]q]q]#q]+q]:q^q^q^q^q^#q^%^&^'^(^)^+q^:q_q_q_____t__t___#q_%_&_'_(_)_+q_3_:q`;;(@4a;;@4b;;@4= "> Y3YY33"