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-+3U# Notes and accounts receivable..4V*5,9395V*2,0656V*3,874~ 7V� 锧8V*39,9769V*1,511~ :W€{聾/U' Less: Allowance for bad debts..
V*10,140 V
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-7V*1,882 8V
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-:W*1,882U Inventories..~ 
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- W*807~ V�!A~ V5鉆V*36,544W*2,793U Inventories..~ V�AV*52,022V*9,712V*19,369W*3,145V*17,472V*1,626W*67,086U Inventories..V*32,674V*80,043V*7,350V*29,921 V*29,921 !V
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-~ 6V€勈@~ 7V諤8V*18,9079V*3,244:W*4653U+ Investments in Government obligations..
V*66,073 V
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-BU Depletion.. BV
- BV
- BV
- BV
- BW
- BV
- BV
- BW
-BU Depletion.. BV
- BV
- BV
- BV
- B V
- B!V
- B"V
- B#W
-B$U Depletion.. B%V
- B&V
- B'V
- B(V
- B)V
- B*V
- B+W
-B,U Depletion.. B-V
- B.V
- B/V
- B0V
- B1V
- B2W
-B3U Depletion.. B4V
- B5V
- B6V
- B7V
- B8V
- B9V
- B:W
-CU Advertising..~ C
V`�ACV*1,077CV*309~ CV€F茾~ CVN瓳 CV
-~ CWe緻CU Advertising..C V*8,195C V*1,070CV*586CV*3,580C W*1,070~ CV*鏎CV*7,262CV*5,670CW*1,592CU Advertising..~ CV@炪@CV*5,567CV*19,337CV*6,420CW*955CV*580CV*1,870CW*1,702CU Advertising..CV*453CV*3,294 CV
-CV*10,677C V*10,549 C!V
- C"V
-C#W*886C$U Advertising..~ C%V€聾C&V*98C'V*4,426~ C(V€H繞~ C)Vl紷~ C*V継~ C+W€矦C,U Advertising..C-V*2,820C.V*1,462C/V*647C0V*33 C1V
-C2W*33C3U Advertising..~ C4VD篅C5V*956~ C6V壎@~ C7V€捪@~ C8V€<菮C9V*3,095C:W*6611DY) Pension, profit-sharing, stock bonus,
D
V
DV
DV
DV
DV
DV
DW1DY) Pension, profit-sharing, stock bonus,
D V
D V
DV
DV
D W
DV
DV
DV
DW1DY) Pension, profit-sharing, stock bonus,
DV
DV
DV
DV
DW
DV
DV
DW1DY) Pension, profit-sharing, stock bonus,
DV
DV
DV
DV
D V
D!V
D"V
D#W1D$Y) Pension, profit-sharing, stock bonus,
D%V
D&V
D'V
D(V
D)V
D*V
D+W1D,Y) Pension, profit-sharing, stock bonus,
D-V
D.V
D/V
D0V
D1V
D2W1D3Y) Pension, profit-sharing, stock bonus,
D4V
D5V
D6V
D7V
D8V
D9V
D:W#EU and annuity plans..~ E
V瓣鳣 EV
- EV
-EV*9,083 EV
- EV
-EW*9,083#EU and annuity plans..E V*2,569 E V
- EV
- EV
-E W*2,569EV*17,960EV*10,472EV*10,472 EW
-#EU and annuity plans..EV*7,488 EV
-EV*928 EV
- EW
- EV
- EV
- EW
-#EU and annuity plans..EV*6,514EV*46 EV
- EV
- E V
- E!V
- E"V
- E#W
-#E$U and annuity plans..E%V*3,828 E&V
-E'V*3,828 E(V
- E)V
-E*V*32,959E+W*1,826#E,U and annuity plans..E-V*1,470E.V*31,597E/V*31,597 E0V
- E1V
- E2W
-#E3U and annuity plans.. E4V
- E5V
- E6V
-E7V*768E8V*768 E9V
- E:W
-'FU Employee benefit programs..~ F
V�=鸃FV*8,645FV*7,603FV*8,689FV*3,478 FV
-FW*5,211'FU Employee benefit programs..F V*3,438 F V
-FV*755FV*1,047F W*311~ FV@FV*1,604 FV
-FW*1,604'FU Employee benefit programs..FV*6,580FV*112 FV
-FV*2,254 FW
- FV
- FV
-FW*1,406'FU Employee benefit programs..FV*857FV*1,951 FV
-FV*4,641F V*919F!V*3,448F"V*274 F#W
-'F$U Employee benefit programs..F%V*8,707 F&V
-F'V*7,744F(V*12,530F)V*12,530~ F*V@u蹳F+W*6,682'F,U Employee benefit programs..F-V*2,342F.V*9,796F/V*9,701F0V*1,334F1V*1,334 F2W
-'F3U Employee benefit programs..F4V*3,313 F5V
-F6V*3,313F7V*2,878F8V*1,361F9V*1,518 F:W
-)GU! Net loss, noncapital assets..G
V*4,580Gu[1] GV
- GV
- GV
- GV
- GW
-)GU! Net loss, noncapital assets..G V*18G V*18 GV
- GV
- G W
-GV*1,623 GV
- GV
- GW
-)GU! Net loss, noncapital assets..GV*1,623 GV
- GV
- GV
- GW
- GV
- GV
-GW*1,623)GU! Net loss, noncapital assets.. GV
- GV
- GV
- GV
- G V
- G!V
- G"V
- G#W
-)G$U! Net loss, noncapital assets.. G%V
- G&V
- G'V
-G(V*132G)V*132G*V*20 G+W
-)G,U! Net loss, noncapital assets.. G-V
- G.V
- G/V
- G0V
- G1V
- G2W
-)G3U! Net loss, noncapital assets.. G4V
- G5V
- G6V
-G7V*2,787G8V*2,787 G9V
- G:W
-HU Other deductions..~ H
VV徛~ HV0�鼲~ HV卸鳣~ HV搪A~ HV�0驚HV*198~ HW�AHU Other deductions..~ H V@绅@H V*24,048HV*17,629HV*2,423H W*6,979~ HV躋A~ HV0橒@~ HV癚驚HW*21,608HU Other deductions..~ HV�+AHV*41,003HV*23,112HV*27,641HW*9,545HV*21,476HV*19,405HW*18,026HU Other deductions..HV*42,319~ HV 纂@HV*5,405~ HV�;AH V*58,833H!V*18,731H"V*46,009~ H#W0ゐ@H$U Other deductions..~ H%Vx&AH&V*22,507~ H'V`1鸃~ H(V�A~ H)V�A~ H*V頩#~ H+Wh�AH,U Other deductions..H-V*35,749~ H.VP�A~ H/Vp[ AH0V*33,749H1V*8,784H2W*24,965H3U Other deductions..~ H4Vp瘅@H5V*9,703~ H6V掯@~ H7VlA~ H8V�.鵃~ H9V€^锧~ H:W蠯A.IU&Total receipts less total deductions..~ I
V>gB~ IV $鏎~ IV 摄@~ IVP轺@~ IV爲銨IV*76~ IW€7隌.IU&Total receipts less total deductions..~ I V�霡I V*6,214IV*13,505IV*4,782I W*1,602~ IV�*A~ IVW錊~ IV€f訞IW*22,814.IU&Total receipts less total deductions..~ IV扩鸃IV*7,018IV*1,586IV*10,261IW*12,890IV*11,650IV*8,663IW*28,249.IU&Total receipts less total deductions..IV*2,548~ IV咦@IV*5,999~ IV@鍬I V*12,953I!V*6,447I"V*2,492~ I#WQ蠤.I$U&Total receipts less total deductions..~ I%V€ 駺~ I&V缿譆~ I'V€谸~ I(V0A~ I)V�
A~ I*V(hA~ I+W帼錊.I,U&Total receipts less total deductions..~ I-V€P蠤~ I.V繠餈~ I/V@鐯I0V*9,140I1V*4,314I2W*4,827.I3U&Total receipts less total deductions..~ I4V c頏I5V*6,616~ I6V (隌~ I7V�3餈~ I8V@訞~ I9V€e虭~ I:W@轅JUNet income ~ J
V歈B~ JV $鏎~ JV 摄@~ JVP轺@~ JV爲銨JV*76~ JW€7隌JUNet income ~ J V�霡J V*6,214JV*13,505JV*4,782J W*1,602~ JV`A~ JV&錊~ JV€訞JW*22,814JUNet income ~ JV扩鸃JV*7,018JV*1,586JV*10,261JW*12,890JV*11,650JV*8,663JW*28,249JUNet income JV*2,548~ JV咦@JV*5,999~ JV@鍬J V*12,953J!V*6,447J"V*2,492~ J#WQ蠤J$UNet income ~ J%V€ 駺~ J&V缿譆~ J'V€谸~ J(V A~ J)V�
A~ J*V(hA~ J+W帼錊J,UNet income ~ J-V€P蠤~ J.V繠餈~ J/V@鐯J0V*9,140J1V*4,314J2W*4,827J3UNet income ~ J4V c頏J5V*6,616~ J6V (隌~ J7V`@~ J8V@訞~ J9V€e虭~ J:W�-軥KUIncome subject to tax..~ K
V鎠.~ KV卉@~ KV@分@~ KV€球@~ KV€u這 KV
-~ KW@藻@KUIncome subject to tax..~ K V@I銨K V*5,177KV*11,835 KV
-K W*1,602~ KV把鰼~ KV傈蹳~ KV(虭KW*14,755KUIncome subject to tax..~ KV€掟@KV*4,423KV*609KV*6,393KW*3,562KV*5,720KV*8,663KW*11,531KUIncome subject to tax..KV*1,166KV*19,815KV*5,999~ KV�!鉆K V*11,978K!V*2,504K"V*1,326K#W*16,313K$UIncome subject to tax..~ K%V|霡K&V*20,819K'V*17,129~ K(V牜鵃~ K)V 擌@~ K*V涝鯜~ K+W牐釦K,UIncome subject to tax..~ K-V€#蠤~ K.V罁郂~ K/V蜇@K0V*2,963K1V*67K2W*2,896K3UIncome subject to tax..~ K4V鄅鍬K5V*5,459~ K6V牼鉆~ K7V€$鏎~ K8V@恳@K9V*10,635~ K:W�&袬-L[%Total income tax before credits [2]..~ L
V8A~ LV睝~ LV含@~ LV€-茾~ LV卟@ LV
-~ LW{籃-L[%Total income tax before credits [2]..~ L V愎@L V*777LV*1,844 LV
-L W*240~ LV€虭~ LVq盄~ LV~LW*2,226-L[%Total income tax before credits [2]..~ LV€c腀LV*663LV*91LV*959LW*534LV*858LV*1,300LW*1,851-L[%Total income tax before credits [2]..LV*175LV*2,971LV*1,037~ LV篅L V*1,796L!V*376L"V*199L#W*2,818-L$[%Total income tax before credits [2]..~ L%V炫@L&V*5,486L'V*2,680~ L(V,袬~ L)V∥@~ L*V@坌@~ L+W谈@-L,[%Total income tax before credits [2]..~ L-V^~ L.V€V聾~ L/V嗬@L0V*444L1V*10L2W*434-L3[%Total income tax before credits [2]..~ L4V緻L5V*819~ L6V藁@~ L7V%籃~ L8V~L9V*1,595~ L:WTMU Income tax..~ M
VpA~ MV睝~ MV含@~ MV€-茾~ MV卟@ MV
-~ MW{籃MU Income tax..~ M V愎@M V*777MV*1,844 MV
-M W*240~ MV€虭~ MVq盄~ MV~MW*2,226MU Income tax..~ MV€c腀MV*663MV*91MV*959MW*534MV*858MV*1,300MW*1,851MU Income tax..MV*175MV*2,971MV*1,037~ MV篅M V*1,796M!V*376M"V*199M#W*2,818M$U Income tax..~ M%V琅@M&V*5,508M'V*2,569~ M(V,袬~ M)V∥@~ M*V@坌@~ M+W谈@M,U Income tax..~ M-V^~ M.V€V聾~ M/V嗬@M0V*444M1V*10M2W*434M3U Income tax..~ M4V緻M5V*819~ M6V藁@~ M7V%籃~ M8V~M9V*1,595~ M:WTNU Recapture taxes.. N
V
- NV
- NV
- NV
- NV
- NV
- NW
-NU Recapture taxes.. N V
- N V
- NV
- NV
- N W
- NV
- NV
- NV
- NW
-NU Recapture taxes.. NV
- NV
- NV
- NV
- NW
- NV
- NV
- NW
-NU Recapture taxes.. NV
- NV
- NV
- NV
- N V
- N!V
- N"V
- N#W
-N$U Recapture taxes.. N%V
- N&V
- N'V
- N(V
- N)V
- N*V
- N+W
-N,U Recapture taxes.. N-V
- N.V
- N/V
- N0V
- N1V
- N2W
-N3U Recapture taxes.. N4V
- N5V
- N6V
- N7V
- N8V
- N9V
- N:W
-%OU Alternative minimum tax..O
V*110 OV
- OV
- OV
- OV
- OV
- OW
-%OU Alternative minimum tax.. O V
- O V
- OV
- OV
- O W
- OV
- OV
- OV
- OW
-%OU Alternative minimum tax.. OV
- OV
- OV
- OV
- OW
- OV
- OV
- OW
-%OU Alternative minimum tax.. OV
- OV
- OV
- OV
- O V
- O!V
- O"V
- O#W
-%O$U Alternative minimum tax..O%V*110 O&V
-O'V*110 O(V
- O)V
- O*V
- O+W
-%O,U Alternative minimum tax.. O-V
- O.V
- O/V
- O0V
- O1V
- O2W
-%O3U Alternative minimum tax.. O4V
- O5V
- O6V
- O7V
- O8V
- O9V
- O:W
-!PUGeneral business credit..~ P
V$@~ PV@ PV
-~ PV@~ PV@ PV
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- P V
- PV
- PV
- P W
-~ PV�?~ PV�? PV
-~ PW�?!PUGeneral business credit.. PV
- PV
- PV
- PV
- PW
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- PV
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- P V
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- P&V
- P'V
-~ P(V@~ P)V@ P*V
-~ P+W�?!P,UGeneral business credit.. P-V
- P.V
- P/V
- P0V
- P1V
- P2W
-!P3UGeneral business credit.. P4V
- P5V
- P6V
- P7V
- P8V
- P9V
- P:W
-'QUPrior year minimum tax credit.. Q
V
- QV
- QV
- QV
- QV
- QV
- QW
-'QUPrior year minimum tax credit.. Q V
- Q V
- QV
- QV
- Q W
- QV
- QV
- QV
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-'QUPrior year minimum tax credit.. QV
- QV
- QV
- QV
- QW
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-'QUPrior year minimum tax credit.. QV
- QV
- QV
- QV
- Q V
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-'Q$UPrior year minimum tax credit.. Q%V
- Q&V
- Q'V
- Q(V
- Q)V
- Q*V
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-'Q,UPrior year minimum tax credit.. Q-V
- Q.V
- Q/V
- Q0V
- Q1V
- Q2W
-'Q3UPrior year minimum tax credit.. Q4V
- Q5V
- Q6V
- Q7V
- Q8V
- Q9V
- Q:W
-(Rr Total income tax after credits..~ R
s� A~ Rs睝~ Rs含@~ Rs€,茾~ Rs薏@ Rs
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-R t*240~ Rs虭~ Rso盄~ Rs~Rt*2,224(Rr Total income tax after credits..~ Rs€c腀Rs*663Rs*91Rs*959Rt*534Rs*858Rs*1,300Rt*1,851(Rr Total income tax after credits..Rs*175Rs*2,971Rs*1,037~ Rs篅R s*1,796R!s*376R"s*199R#t*2,818(R$r Total income tax after credits..~ R%s炫@R&s*5,486R's*2,680~ R(s@+袬~ R)s€熚@~ R*s@坌@~ R+t烁@(R,r Total income tax after credits..~ R-s^~ R.s€V聾~ R/s嗬@R0s*444R1s*10R2t*434(R3r Total income tax after credits..~ R4s緻R5s*819~ R6s藁@~ R7s%籃~ R8s~R9s*1,595~ R:tT#S_Footnotes at end of table.
S
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S `
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S_
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S`
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U:d
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V:d
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