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style_data�$style_footnotes�%style_spanners�&style_stub_lines�' style_titles�( style_totals�)Triple Leading Asterisk� *Y2K Date�B�������������U} �+�} � +�} �+�} � +�} �+�} � +�} �+�} #� +�} $$�+�} %-� +�} ..�+�} /7� +�} 88�+�} 9A� +�} BB�+�} CJ� +�} KK�+�} LT� +�} UU�+�} V]� +�} ^^�+�} _f� +�} g� +� {vv�l�v���4v� �-vio�> v��>v���Kv�^�Kv�R�Kv�:�K v���K v�m�K� v��K v���K v�v�Kv���Hv�n�Hh��?h�3�5h�=�5h�P�5h���5h�5�5h���5h���5h���5h���5h���5h�Q�5h���5h�|�5h��5h�0�5aFY1998, RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120-REIT, 1120-RIC, AND 1120S 4444444aFY1998, RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120-REIT, 1120-RIC, AND 1120S  4 4 4 4 44444aFY1998, RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120-REIT, 1120-RIC, AND 1120S 44444444aFY1998, RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120-REIT, 1120-RIC, AND 1120S 4444 4!4"4#4a$FY1998, RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120-REIT, 1120-RIC, AND 1120S %4&4'4(4)F*4+4,4-4a.FY1998, RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120-REIT, 1120-RIC, AND 1120S /4041424344F546474a8FY1998, RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120-REIT, 1120-RIC, AND 1120S 94:4;4<4=4>4?4@FA4aBFY1998, RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120-REIT, 1120-RIC, AND 1120S C4D4E4F4G4H4I4JFaKFY1998, RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120-REIT, 1120-RIC, AND 1120S L4M4N4O4P4Q4R4S4T4aUFY1998, RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120-REIT, 1120-RIC, AND 1120S V4W4X4Y4Z4[4\4]4a^FY1998, RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120-REIT, 1120-RIC, AND 1120S _4`4a4b4c4d4e4f4gEc,[Table 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry-------n,fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued - - - - -----n,fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued--------n,fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued---- -!-"-#-n$,fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued%-&-'-(-),*-+-,---n.,fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued/-0-1-2-3-4,5-6-7-n8,fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued9-:-;-<-=->-?-@,A-nB,fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedC-D.E.F.G.H/I.J,nK,fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedL.M.N.O-P-Q-R-S-T-nU,fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedV.W.X.Y-Z-[-\-]-n^,fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued_-`-a-b-c-d-e-f-g@hEiEjEkElEmEnEoEpEqErEsEtEuE_0W[All figures are estimates based on samples--money amounts are in thousands of dollars]1111111_0W[All figures are estimates based on samples--money amounts are in thousands of dollars] > 1 1 1 11111_0W[All figures are estimates based on samples--money amounts are in thousands of dollars]1>111111_0W[All figures are estimates based on samples--money amounts are in thousands of dollars]111> 1!1"1#1_$0W[All figures are estimates based on samples--money amounts are in thousands of dollars]%1&1'1(1)0*1+1,1-1_.0W[All figures are estimates based on samples--money amounts are in thousands of dollars]/10111223140516171_80W[All figures are estimates based on samples--money amounts are in thousands of dollars]91:1;1<1=1>1?1@0A1_B0W[All figures are estimates based on samples--money amounts are in thousands of dollars]C1D1E1F3G1H1I1J0_K0W[All figures are estimates based on samples--money amounts are in thousands of dollars]L1M2N1O1P1Q1R1S1T>_U0W[All figures are estimates based on samples--money amounts are in thousands of dollars]VEWEXEYEZE[E\E]E_^0W[All figures are estimates based on samples--money amounts are in thousands of dollars]_E`EaEbEcEdEeEfEg>h@i@j@k@l@m@n@o@p@q@r@s@t@u@ABBBBBBBB A B B B BBBBBBBABBBBBBBBBBA B!B"B#B$B%B&B'B(B)A*B+B,B-B.B/B0B1B2C3B4A5B6B7B8B9B:B;B<B=B>B?B@AABBBCBDBEBFDGBHBIBJAKALBMCNBOBPBQBRBSBTuUuVuWuXuYuZu[u\u]u^u_u`uaubucudueufuJN�8�0 Agriculture, forestry, fishing, and hunting��OPQ �3 �+ Construction U V TU� ManufacturingUURTUU.�& Manufacturing--continuedUUUUR�UU1�) Manufacturing--continued U!U"U#U$R%�&�'�I(�A Wholesale and retail trade)�*�+�,�-�.S/�0U1UN2�F Wholesale and retail trade--continued3U4U5U6U7U8R9T:UK;�C Transportation and warehousing<=>U?V3@�+ InformationA�BRCTD�Information--continuedEVFUGUHMFinance and insuranceIUJMKSL�6M�. 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GvR~ HvB�~ Iv|�9A~ Jw@/K6' Less: Allowance for bad debts..~ LvVR~ Mvt)~ Nv�)~ Ovb@~ Pv��~ Qvj ~ Rv{*A~ SvU'~ TwB A/U6' Less: Allowance for bad debts..~ VvcA~ Wv�$b~ Xvv�~ Yv.A~ Zv^~ [vA~ \vF@~ ]wH� A/^6' Less: Allowance for bad debts..~ _v$�A~ `v$0A~ avA~ bvCA~ cv0@~ dvW A~ ev`o@ fw*1056 Inventories..vwA~ v�~ vQL~ vh�A~ vfi#~ vN@�~ wj|6 Inventories..~  vAK~  vu ~  v\�-A~  v~  vFUa~ v> �~ v��~ v>�~ w2�;6 Inventories..~ v~ v w~ v�~ vT�~ v��~ vǭ ~ v~ w�6 Inventories..~ vV~ vi�~ vx~ vN ~  v~ !v�6 ~ "v�"~ #w$6 Inventories..~ %v�)\~ &v*=�&~ 'vgL~ (v*A ~ )v�5~ *v� ~ +v�~ ,v�~ -wfO.6 Inventories..~ /v�~ 0vn_�~ 1vt�3A~ 2vk�~ 3v��~ 4vn~ 5v �~ 6vz~ 7w�%A86 Inventories..~ 9v�""~ :vm�~ ;vh0A~ <v;A~ =v@~ >v�.~ ?v E@~ @v ~ Aw2Y�B6 Inventories..~ Cvh~ Dv�~ Ev�=A~ Fvx~ Gvd!A~ HvȧA~ Iv�~ v]=~ v?@~ vjAw*43,09236+ Investments in Government obligations..~ vl@~ vhA~ v��@~ v @~ vl A~ v�[~ v`GA~ wp@36+ Investments in Government obligations..~ v�@~ vh A~ vi0A~ v0r A~  vV�&~ !vJv"v*27,701~ #wVA3$6+ Investments in Government obligations..~ %v\~ &vn"4~ 'vO"~ (vA~ )v,`$A~ *vA@+v*40,543,v*15,755~ -w@E@3.6+ Investments in Government obligations..~ /v@0v*9,4171v*6,0302v*17,3783v*32,925~ 4v�<A5v*31,106 6v*285 7w-386+ Investments in Government obligations..~ 9v A~ :v�A~ ;v*A<v*45,708 =v-~ >v[@?v*2,353~ @v�?�~ AwԂA3B6+ Investments in Government obligations..Cv*56,834~ Dv�'`~ Ev0A~ Fv>�j~ Gv?=~ Hv{~ Iv�6�?~ Jw}�3K6+ Investments in Government obligations..~ LvL 4A~ MvI~ Nvp@~ Ov@~ Pvq(~ Qvg~ RvaA~ SvX\A~ Twu@3U6+ Investments in Government obligations..~ Vv@~ Wv` A~ Xv`AYv*29,490~ Zv@@~ [v�,A\v*173,586]w*73,6083^6+ Investments in Government obligations..~ _v@~ `v@av*10,607~ bv|�Acv*8,234dv*43,978~ ev`�A~ fw0}@#6 Tax-exempt securities..~ v�{~ v D@~ v=@ v-~ vJ@~ v@@~ w@#6 Tax-exempt securities..~  v|�A~  vA~  v�@~  vA~  vh�~ vp]A~ vV@~ v@w*76,219#6 Tax-exempt securities..~ v1@v*32,128~ vr@v*10,217~ v�)(~ v%~ vm@w*19,610#6 Tax-exempt securities..~ v`@~ v@~ v A~ vF~  v_�~ !vNGA"v*26,486~ #w$A#$6 Tax-exempt securities..~ %v`~ &v"~ 'vA~ (v�A~ )v=~ *v @+v*13,577,v*4,994-w*21,013#.6 Tax-exempt securities../v*582,078 0v*4921v*10,630~ 2v@3v*9,572~ 4vPlA5v*3,8516v*2,192 7w-#86 Tax-exempt securities..~ 9vt�A~ :v�?@~ ;v@~ <vk@ =v->v*193,917?v*20,881~ @v^+A~ Aw^k ~ 'v�~ (v�~ )v�~ *vn�~ +v{d~ ,v�~ -wQ".6 Other current assets..~ /v�~ 0v iR~ 1v �A~ 2vXaRA~ 3vE5A~ 4v\>RA~ 5v�*v~ 6v�;A~ 7w@"86 Other current assets..~ 9vF<~ :vFdA~ ;v@FA~ <v~-~ =vA~ >v~ ?v�A~ @vB\|~ Aw �"B6 Other current assets..~ Cv|VA~ DvZ ~ Ev":Fv@xOA~ Gv�"HvA~ IvO@~ JwVS"K6 Other current assets..~ LvKX~ MvNA$~ Nv*~ Ovh�A~ Pvdx~ Qvf~ RvB~ SvJ�5~ TwE�"U6 Other current assets..~ Vvf'~ Wvo~ Xv�&%~ YvR~ Zv�FA~ [vR~ \vv:~ ]wN!�"^6 Other current assets..~ _v&{s~ `v�~ av�~ bvV~ cvo9~ dv V~ evTgAfw*27,977#6 Loans to stockholders..~ vx�~ vh�8A~ vvT~ v@~ v�6A~ vp�&A~ w`�A#6 Loans to stockholders..~  v�~  vb~  v�-A~  v7A~  v� ~ vJ,A~ vX A~ v@~ w�@#6 Loans to stockholders..~ v@~ v@~ v^[~ vA~ vd~ vBJ~ vpyA~ w4�!A#6 Loans to stockholders..~ vllA~ vze~ v(A~ v�~  v�' A~ !v>8�~ "v_@~ #wA#$6 Loans to stockholders..~ %v(b_A~ &v*�~ 'v&l~ (v~ )vVJ�~ *vVo&~ +v�;A~ ,vA~ -wM A#.6 Loans to stockholders..~ /vA~ 0v`A~ 1vA~ 2vpVA~ 3vhE~ 4v@~ 5vA~ 6vu@7w*2,881#86 Loans to stockholders..~ 9vƱk~ :v$~ ;vK&A~ <v A =v*53~ >v؊A~ ?vp@~ @vdHA~ Aw&N#B6 Loans to stockholders..~ Cv�.A~ Dv7A~ EvX7 A~ Fvn�~ Gvl=bA~ Hv�#�~ Iv�&~ JwDA#K6 Loans to stockholders..~ LvpbGA~ Mvi�~ NvoAOv*20,084~ Pv*y~ QvJi~ Rvh!%A~ SvM#A~ Tw>@#U6 Loans to stockholders..~ Vv0@~ Wv�~ Xvn�~ YvH�@~ Zv(�A~ [v@�$A~ \vA~ ]w$�A#^6 Loans to stockholders..~ _v`H3A~ `v>�#~ avF6)~ bv�%A~ cvZA~ dv� Aev*25,833~ fw{@,6$ Mortgage and real estate loans..vЬA~ vPA~ vHjAv*41,914v*33,480~ v@@~ w�2%,6$ Mortgage and real estate loans..~  vf@~  v:-~  vg@~  v`�A~  v^h ~ v@�@v *1,026,795~ v@~ wA@,6$ Mortgage and real estate loans..~ v"@v*18,209~ vVv*v*34,013~ v@~ vJ�~ v@~ wT@,6$ Mortgage and real estate loans..v*7,778~ vFS~ vA~ v@ v*32,361~ !vp�~ "vڧ@~ #w�'@,$6$ Mortgage and real estate loans..~ %vhP:A~ &vjI~ 'vd]A~ (v�/~ )vFA~ *vt@+v*5,857,v*27,499~ -w@@,.6$ Mortgage and real estate loans..~ /v�+@0v*5,500~ 1v@2v*11,2163v*18,4884v*13,513~ 5vp@~ 6v@@~ 7wPq@,86$ Mortgage and real estate loans..~ 9v@:v*18,450~ ;v@<v*12,633 =v->v*3,298?v*6,723~ @v� A~ Aw@,B6$ Mortgage and real estate loans..~ Cv@~ DvA~ Ev.@Fv@0zAGvzA~ HvE�~ Iv��0Jw*50,539,K6$ Mortgage and real estate loans..~ Lv�~ MvnX~ Nv:@Ov*36,867~ PvV!~ Qv @{~ Rv�~ Sv:Tw*18,225,U6$ Mortgage and real estate loans..Vv*1,772~ Wv(�A~ Xv`@~ Yvֿ@~ Zv ]@~ [v�A\v*80,892~ ]w�A,^6$ Mortgage and real estate loans..~ _vY6A~ `v*;S~ av @~ bvH�A~ cv@@~ dv`@ev*73,615~ fwG@6 Other investments..v A~ vU~ vZ;~ v�"A~ v@TA~ vʛ�~ w�/i36 Other investments..~  vq�~  v}~  vvi<~  vry v��A~ v]s~ v,�7~ vv/s~ w~6 Other investments..~ v8)A~ v"S~ v �/ ~ v�~ vYF~ vVtD~ v"B�~ wa�6 Other investments..~ vC~ v� ~ v)� ~ v}~  v�+~ !v�/�7~ "v�~ #w>%$6 Other investments..~ %v�/~ &vz~ 'vZ� ~ (v" ~ )v�:�~ *v�~ +v� 0A~ ,v��~ -w�:�.6 Other investments..~ /vbs�~ 0v�~ 1vX3~ 2vqQ~ 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Vv-Wv*8,891Xv*7,956 Yv*529~ ZvPy@~ I@~ \vp@~ ]w>@^6 Depletable assets.._v*107,134~ `v`@av*26,455~ bvn@cv*52,901dv*22,601 ev-fw*6,297-6% Less: Accumulated depletion..~ vB~ v�$A~ v� A~ vA v-~ v�~ wxSA-6% Less: Accumulated depletion..~  v@~  vz@~  v@~  v@~  vRR? v*4,653~ v@@ v-~ wM@-6% Less: Accumulated depletion.. v-~ v�@~ vVo[~ vg@~ v~~ v��~ v@~ wA-6% Less: Accumulated depletion..~ vPAv*64,841~ v@v*4,255~  v@~ !v@@~ "vB@#w*4,960-$6% Less: Accumulated depletion..~ %v�~ &v�~ 'v0!@~ (v�~ )v�@*v*15,548 +v- ,v--w*17,019-.6% Less: Accumulated depletion.. /v*543 0v-1v*82,5672v*3,4353v*6,229~ 4v@ 5v-~ 6vS@ 7w--86% Less: Accumulated depletion..~ 9v @~ :vM@;v*11,656 <v-~ =v@ >v*134~ ?v@~ @v�$@Aw*57,012-B6% Less: Accumulated depletion..~ Cvh@~ Dv�%@ Ev-~ Fv�@~ Gv@Hv*19,452~ Iv�@ Jw--K6% Less: Accumulated depletion..~ LvkA~ Mv@Nv*23,125Ov*2,026~ Pv @~ Qvu@Rv*29,600Sv*19,676~ Twb@-U6% Less: Accumulated depletion.. Vv-~ Wvp@ Xv- Yv-~ Zvp@~ [vp@~ \vp@ ]w--^6% Less: Accumulated depletion.._v*65,107~ `v @av*23,897bv*37,739cv*23,556dv*14,184 ev- fw*2626 Land..~ v2o,~ ve�~ vfȕ~ vA~ vA~ v�~ wH�6 Land..~  v��~  v�~  v^�2~  vaG~  vl ~ v��~ v.И~ vغA~ w�A6 Land..~ v@~ vn�+~ vƛe~ vA~ v~�~ v�5~ v'A~ wz 6 Land..~ vmS~ v:,r~ v=A~ v6~  v�-~ !v�~ "v`A~ #w7K$6 Land..~ %vo~ &v.�6~ 'v� ~ (v~ )vfS8~ *vCA~ +vA~ ,v�.A~ -w>]$.6 Land..~ /vxXA~ 0vb>~ 1v�?F~ 2vo!~ 3vcA~ 4vr~ 5vֽ)~ 6v_ A7w*11,35286 Land..~ 9vS�~ :v*A~ ;vй4A~ <vXJ A~ =v� @~ >vN~ ?vČA~ @v:ý~ AwvB6 Land..~ Cv~kX~ DvT�?~ IvuJw*10,817K6 Land..~ Lv2R�~ Mv}~ Nv^A<Ov*88,118~ Pvf-^~ Qvu(~ RvhAA~ SvM/~ Tw~_U6 Land..~ VvA~ Wv ~ XvA~ YvA~ Zv.~ [v~ \vx!A~ ]w��^6 Land..~ _v�~ `vf~ avF�~ bv ~ cvV0$~ dvޤ�~ ev.fw*33,811-6% Intangible assets (amortizable)..v#GA~ v�-A~ v)A~ v@~ v@~ v�~ ws�-6% Intangible assets (amortizable)..~  v`�~  v8�;A~  v!A~  vR)~  v*rMv~ v��~ vz�~ vv~ w S�-6% Intangible assets (amortizable)..~ vl3A~ v}n~ v>l�~ v�~ vN7 ~ vS<~ v>K�~ w��-6% Intangible assets (amortizable)..~ vD^A~ v^~ v�~ vBq� ~  vjP~ !v^� ~ "vԕFA~ #w �-$6% Intangible assets (amortizable)..~ %v&w~ &v � ~ 'vF��~ (v� #~ )v&O ~ *vq~ +v&R~ ,v*ɑ~ -w:R-.6% Intangible assets (amortizable)..~ /vck~ 0vb�~ 1v`A~ 2v�~ 3v+A~ 4v"�~ 5vF}L~ 6vF�)7w*7,423-86% Intangible assets (amortizable)..~ 9v�~ :vjmY~ ;v�$q~ <vz~ =vV7-~ >vwk~ ?vFN~ @vFH`[~ Awp�-B6% Intangible assets (amortizable)..~ Cv�~ Dv�9:~ Ev�~ Fv�~ Gv�~ Hv�1�~ IvEA~ Jw@@-K6% Intangible assets (amortizable)..~ Lv� �~ Mv�/~ Nv^j~ OvXA~ Pv�~ Qv~ Rvnu~ Sv~ Tw�3c-U6% Intangible assets (amortizable)..~ VvZ�~ Wv- ~ Xv&+�~ YvSd~ ZvN�~ [vn~ \v^~ ]w�5-^6% Intangible assets (amortizable)..~ _v�~ `vHO]A~ av~ bv[~ cv6x~ dv��~ ev�Afw*18,49306( Less: Accumulated amortization..~ vn*4~ v� A~ v� A~ v@~ v@~ vf>~ we=A06( Less: Accumulated amortization..~  vH�-A~  vRA~  vM@~  v�A~  v�~ v"~ v24x~ v�A~ w,06( Less: Accumulated amortization..~ vA~ vA~ v�6[~ vvW~ vJ~ vUa~ vʑV~ wN5A06( Less: Accumulated amortization..~ v+A~ v21�~ vE~ v \A~  vQA~ !v&<�~ "vA~ #w90$6( Less: Accumulated amortization..~ %vW�~ &vO&~ 'vv'0~ (vf(�~ )v޿�~ *v�A~ +vA~ ,vX"A~ -wA0.6( Less: Accumulated amortization..~ /vx #A~ 0v&A~ 1vpS@~ 2v'A~ 3v0�A~ 4v�/{~ 5v+~ 6vF487w*4,598086( Less: Accumulated amortization..~ 9vE�~ :vO~ ;vA~ <v8�A~ =v\@~ >v�;A~ ?vP�A~ @vR6� ~ Awvt0B6( Less: Accumulated amortization..~ Cv�?-~ DvF� ~ EvG)~ Fv.lW~ Gv�~ Hv*~ Iv:�~ Jw'@0K6( Less: Accumulated amortization..~ Lv�$f~ MvJ@~ Nv X"A~ Ov@@~ Pvf]~ QvrA�~ Rv�~ Sv zw~ TwFo0U6( Less: Accumulated amortization..~ VvA~ Wv�~ Xvx~ Yv>~ ZvJA~ [v>'+~ \vCA~ ]wN� 0^6( Less: Accumulated amortization..~ _v�~ `vF6J~ avF~ bv:P~ cviA~ dv,A~ evt@ fw*714 h�l�5!h�b�5"h���I#h���5$h�!�5%h���5&h��5'h���5(h��5)h���5*h���5�+h�a�5,h��5-h���5.h�[�5/h�q�50h��51h�~�I2h���53h�2�54h���55h���56h� �57h�7�58h���59h�C�5:h���5;h�,�5<h���5=h���5>h���5?h�m�5 6 Other assets.. vA~ vu~ v�/5A~ vȄA~ v`@~ vV� ~ w>�0! 6 Other assets..~ vFQ]~ vT�~ v^�.~ v>#< v_� A~ vp�~ vr�~ v .NA~ w,�>A 6 Other assets..~ vLA~ v^C~ v2o~~ v~g~ vF{~ v �~ v~/�~ w�#� 6 Other assets..~ vJ~ vW~ v�!P~ vBR�~ vU� ~ !v.ޖ$~ "v.G~ #wƨJ $6 Other assets..~ %v�,f~ &v~ 'vj88~ (v]�~ )v�v��~ ?v@~ @v�~ Aw�8 B6 Other assets..~ Cv@~ Dvp~ EvJ9  Fv̱A~ GvL~ Hv./~ Ivt~ Jw<|RA K6 Other assets..~ Lv�~ MvI~ Nv9~ Ov�@~ Pvf�3~ Qv.|@H~ Rv(WA~ Sv�<[~ TwA U6 Other assets..~ Vv@@~ WvS~ Xvv~ Yv4�%A~ Zv(8~ [vl�~ \v} A~ ]w@A ^6 Other assets..~ _v�n~ `v.w�~ avʗ�~ bv [�~ cv\A~ dvEA~ ev0@ fw*5,627!GTotal liabilities..!(>ЂB~ !~~ !r ~ !o-~ !"�$~ !_M!v߾A!GTotal liabilities..~ ! zW:~ ! v@~ ! ~ ! ! `!A~ !�U>~ !$x~ !~ ~ !j�!GTotal liabilities..~ !R~ !f� ~ ![6~ !� !0~A!OzA~ !vV~ !�!GTotal liabilities..~ !g�&~ !�.~ !F!p~ !(DL!)Q�8A~ !*:~ !+�r~ !, &�~ !-Z !.GTotal liabilities..~ !/�~ !0S� ~ !1~ !2B>�~ !3V~ !4N�=~ !5* � ~ !6~ !7�'$A!8GTotal liabilities..~ !9vŰd~ !:DsB~ !;f� ~ !<z~ !=r~ !>m< ~ !?�!@.A~ !A�I!BGTotal liabilities..~ !C�&!DMA~ !E!FQ2B!G�(A!H@]A!IкFvA~ !J�? 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+?v� @~ +@vJDx~ +Aw~!�(+B6 Paid-in or capital surplus..~ +Cv"J ~ +DvI~ +Ev��+Fv׺"A~ +GvJ�#~ +Hvb~ +IvZcX~ +JwRz.(+K6 Paid-in or capital surplus..~ +Lv~�~ +Mv�~ +NvB8�~ +OvHa"A~ +Pv^S~ +Qvַ_~ +RvOu ~ +Sv�12~ +Tw�C(+U6 Paid-in or capital surplus..~ +Vv�~ +WvʚH~ +Xv�~ +YvZ�2~ +Zv�i ~ +[v~ +\v�~ +]wv(+^6 Paid-in or capital surplus..~ +_vJ1� ~ +`v�=~ +av�X~ +bvxr~ +cvi�~ +dv{~ +evvzi+fw*32,483-,6% Retained earnings, appropriated..~ ,v��~ ,v �A~ ,v A,v*57,952,v*12,273~ ,vЋA~ ,wZa -,6% Retained earnings, appropriated..~ , vA~ , v�%A~ , v�A~ , v(A~ , vr~ ,v@~ ,v@~ ,v@~ ,w@-,6% Retained earnings, appropriated.. ,v-~ ,v@@,v*44,795~ ,v@~ ,v]@~ ,vJ~ ,vp@,w*289,574-,6% Retained earnings, appropriated..~ ,v@~ ,vz A~ ,vA~ ,v�\~ , v@~ ,!vA~ ,"v@~ ,#w]A-,$6% Retained earnings, appropriated..~ ,%vK~ ,&v>�$~ ,'vA~ ,(vA~ ,)v&~ ,*vP�A,+v*40,970,,v*5,573~ ,-w@-,.6% Retained earnings, appropriated..~ ,/v�:@,0v*46,087,1v*1,672,2v*12,645,3v*23,594,4v*63,089,5v*101,686,6v*41,283 ,7w--,86% Retained earnings, appropriated..~ ,9v{A~ ,:v�0A~ ,;v@,<v*9,276 ,=v-~ ,>vj@,?v*23,881~ ,@v@~ ,Awg%-,B6% Retained earnings, appropriated..,Cv*38,423~ ,DvA~ ,EvX@~ ,Fv� _~ ,Gv�=�~ ,Hv\�v�~ -?v�-A~ -@v~ -Aw�1-B6) Adjustments to shareholders' equity..~ -Cv�7�~ -DvZ�~ -Evv-FvVA~ -Gv&~ -HvB{�!~ -Iv�m~ -Jw4@1-K6) Adjustments to shareholders' equity..~ -Lv~i/~ -Mv5~ -Nv>~ -Ov�A~ -Pvz~ -QvmF~ -Rvw@~ -Sv~ -Tw�,1-U6) Adjustments to shareholders' equity..~ -Vvp~ -WvjL~ -Xv~ -Yvr5~ -Zv0~ -[v~R~ -\vwA~ -]wv_;1-^6) Adjustments to shareholders' equity..~ -_v�~ -`v�/9~ -av kK~ -bvf�~ -cvNh~ -dvf�~ -ev�'�~ -fw@/.6' Retained earnings, unappropriated..~ .v~[!~ .v@�.v*-24,170~ .v~ .v~ .v @~ .w��/.6' Retained earnings, unappropriated..~ . v�,@~ . v t@~ . v~ . v@~ . v~ .v~ .vH�~ .v~ .w/.6' Retained earnings, unappropriated..~ .v@~ .vN�~ .v@~ .v~ .v.~ .vf�~ .vI~ .w0t�/.6' Retained earnings, unappropriated..~ .vP~ .vi~ .v(�~ .v� ~ . v~ .!v�."v*7,434~ .#w�< �/.$6' Retained earnings, unappropriated..~ .%vf�~ .&vL<~ .'vP�~ .(v~ .)vP!~ .*v &@.+v*4,075~ .,v0�.-w*8,559/..6' Retained earnings, unappropriated..~ ./v.0v*-20,720.1v*26,974~ .2vT~ .3v��.4v *-509,125~ .5vGA~ .6v .7w-/.86' Retained earnings, unappropriated..~ .9v �A~ .:v@~ .;v@.<v*43,038 .=v-~ .>v~ .?vN~ .@vx�~ .AwЋ�/.B6' Retained earnings, unappropriated..~ .Cv8@~ .Dv3A~ .Evk~ .FvF~ .Gv\@~ .HvNз�~ .IvV�~ .Jw߱�/.K6' Retained earnings, unappropriated..~ .Lv@ @~ .Mvd@~ .Nv�~ .Ov~ .Pvc ~ .Qv(�A~ .Rv@�~ .Sv� ~ .Tw�/.U6' Retained earnings, unappropriated...Vv*-4,038~ .Wv~ .Xv�7@~ .Yvb~ .Zvة~ .[v@T@.\v*4,520~ .]w@/.^6' Retained earnings, unappropriated..~ ._v@~ .`vi@~ .avg@~ .bv@~ .cv@@~ .dvP@.ev*5,413.fw*1,536*/6" Less: Cost of treasury stock..~ /vKj~ /v=A~ /v�,9A~ /vX� A~ /vq@~ /vk~ /w*/6" Less: Cost of treasury stock..~ / vzY�~ / vT~ / v4V&A~ / ve~ / vrX�:~ /vj�~ /vDl ~ /vJ~ /w*/6" Less: Cost of treasury stock..~ /v"A~ /v0~ /vV�,~ /v^c~ /vP�~ /v:T7~ /v�=�~ /wv*/6" Less: Cost of treasury stock..~ /v�7 ~ /v�~ /v"~ /vJ*~ / v�~ /!vRZ~ /"vA~ /#wN*/$6" Less: Cost of treasury stock..~ /%v�~ /&v?~ /'vr�t~ /(v~~ /)vq~ /*v:R~ /+vQA~ /,v>z~ /-wC#A*/.6" Less: Cost of treasury stock..~ //vΞ�~ /0v�#A~ /1vH A~ /2v~ /3vC:A~ /4v��~ /5v(�2A~ /6v~.9/7w*22,725*/86" Less: Cost of treasury stock..~ /9v�~ /:v^K~ /;v*8H~ /<v @~ /=v6A~ />vv�$~ /?v�#@~ /@v+ ~ /AwZ*/B6" Less: Cost of treasury stock..~ /Cv�78A~ /Dv^ݢ~ /EvR`~ /Fvy\ ~ /Gv4jA~ /Hv�~ /Ivct/Jw*138,536*/K6" Less: Cost of treasury stock..~ /LvNל~ /Mv�S~ /Nv�G/Ov*29,887~ /Pvz{]~ /Qvjd~ /Rv:%4~ /Sv2�~ /Tw2*/U6" Less: Cost of treasury stock..~ /Vv@~ /Wv&j~ /Xv_;~ /Yv�A~ /ZvmA~ /[v0�-A~ /\vcA~ /]wH�)A*/^6" Less: Cost of treasury stock..~ /_v`A~ /`v�=A~ /av2ާ~ /bvc~ /cv6q#~ /dv@~ /ev@/fw*6,3080GTotal receipts..0�  B~ 0ڑ�~ 06` ~ 0@TA~ 0`*~ 0fc�~ 0"p0GTotal receipts..~ 0 Or~ 0 ~�-2~ 0 Ro~ 0 :10 ИA~ 0BdL~ 0[,~ 0�� ~ 0j 0GTotal receipts..~ 0R~ 0 ~ 0T)~ 0 ~ 0`f0,؈A~ 0q�~ 0,0GTotal receipts..~ 0B�!~ 02c.~ 0�F0A~ 0 H?.0!� A~ 0"� ~ 0#�0$GTotal receipts..0%A0&N'A0'FA0(� A0)�A~ 0*fZG~ 0+V� ~ 0,zw�~ 0-n�0.GTotal 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on Government obligations:3v3v3v3v3v3v3w/37' Interest on Government obligations:3 v3 v3 v3 v3 v3v3v3v3w/37' Interest on Government obligations:3v3v3v3v3v3v3v3w/37' Interest on Government obligations:3v3v3v3v3 v3!v3"v3#w/3$7' Interest on Government obligations:3%v3&v3'v3(v3)v3*v3+v3,v3-w/3.7' Interest on Government obligations:3/v30v31v32v33v34v35v36v37w/387' Interest on Government obligations:39v3:v3;v3<v3=v3>v3?v3@v3Aw/3B7' Interest on Government obligations:3Cv3Dv3Ev3Fv3Gv3Hv3Iv3Jw/3K7' Interest on Government obligations:3Lv3Mv3Nv3Ov3Pv3Qv3Rv3Sv3Tw/3U7' Interest on Government obligations:3Vv3Wv3Xv3Yv3Zv3[v3\v3]w/3^7' Interest on Government obligations:3_v3`v3av3bv3cv3dv3ev3fw!46 State and local..~ 4v~Z~ 4v�@~ 4v@4v*1,4264v*1,746~ 4v@~ 4w�A!46 State and local..~ 4 v@~ 4 vH@~ 4 v@(@~ 4 v@@~ 4 v;A~ 4v@f@~ 4vW@~ 4vJ@~ 4w @!46 State and local.. 4v*511~ 4v@~ 4v@~ 4vչ@~ 4v@~ 4vp@~ 4v@~ 4wij@!46 State and local..~ 4v@~ 4v9@~ 4v`�A~ 4vA~ 4 v�0~ 4!v�A~ 4"v@~ 4#w@!4$6 State and local..~ 4%vA~ 4&vA~ 4'v@~ 4(vp@~ 4)v0�A~ 4*v@~ 4+v<@~ 4,v@~ 4-w@!4.6 State and local..~ 4/v@Q@~ 40vM@~ 41v@~ 42v@~ 43v(@~ 44v@~ 45v@~ 46vb@ 47w-!486 State and local..~ 49v@@~ 4:v@~ 4;vb@4<v*1,537~ 4=vШ@~ 4>v@~ 4?v|@~ 4@v �'A~ 4AwA!4B6 State and local..~ 4Cv@~ 4Dv0@~ 4Ev �A~ 4Fv�T~ 4Gv.5�~ 4Hv[E~ 4Iv"�4Jw*8,814!4K6 State and local..~ 4Lv`}@~ 4MvЁ@~ 4Nv@~ 4Ov_@~ 4PvA~ 4Qv�~ 4Rv@~ 4Sv�@~ 4Tw@!4U6 State and local..~ 4Vva@~ 4Wv@~ 4Xv�@~ 4Yv@~ 4Zv@@~ 4[v\@~ 4\v.@~ 4]w@!4^6 State and local..~ 4_v@~ 4`v@~ 4av@~ 4bvg@~ 4cvP@~ 4dv@~ 4ev@ 4fw-56 Rents..~ 5v��~ 5v^#A~ 5v�3"A~ 5v@@~ 5vX@~ 5v؁A~ 5w�56 Rents..~ 5 v�+d~ 5 vyI~ 5 v� A~ 5 v^ A~ 5 vBN�~ 5v`HA~ 5vq~ 5v�>@~ 5w(@56 Rents..~ 5v4@~ 5v0@~ 5v�A~ 5v�A~ 5v4�>A~ 5vF�#~ 5v�A~ 5w @56 Rents..~ 5v@~ 5v�-A~ 5vRY~ 5v:N~~ 5 v�"A~ 5!vlA~ 5"vPX@~ 5#w0 @5$6 Rents..~ 5%v^t~ 5&v�~ 5'v`O~ 5(vKG~ 5)vnf�~ 5*vA~ 5+v�/@~ 5,v,@~ 5-w$QA5.6 Rents..~ 5/v�!A~ 50v@~ 51v�3A~ 52v0+ A~ 53v =@~ 54vq<~ 55v�A~ 56v�@ 57w*214586 Rents..~ 59v{|~ 5:vP~ 5;vXK A~ 5<v@~ 5=v@~ 5>v`�A~ 5?v@~ 5@v~�1~ 5AwUA5B6 Rents..~ 5CvBA~ 5DvJM�~ 5Ev�=A~ 5Fv ��~ 5Gv/~ 5Hv-A~ 5Iv8~ 5Jw@5K6 Rents..~ 5Lv�~ 5Mv.�~ 5NvA5Ov*2,587~ 5PvX�A~ 5Qv~ 5Rv�@~ 5Sv @~ 5Tw^@5U6 Rents..~ 5Vv@@~ 5Wv�3~ 5XvP A~ 5Yv`@~ 5Zv�!A~ 5[v�A~ 5\vP\@~ 5]w{A5^6 Rents..~ 5_v.H~ 5`vR'~ 5av� A~ 5bvШA~ 5cvH@~ 5dv@~ 5ev@ 5fw-66 Royalties..~ 6v P~ 6vp@~ 6v 6@6v*3,6576v*6,733~ 6vX !A~ 6wA66 Royalties..~ 6 vpA~ 6 vf@~ 6 v|@~ 6 vp@~ 6 v�~ 6v&W�~ 6v�~ 6v`@~ 6wB366 Royalties..~ 6vA~ 6v�@~ 6vFWG~ 6vX�A~ 6v&1A~ 6v2F~ 6v�#A~ 6wXCA66 Royalties..~ 6vDA~ 6v]&A~ 6vL�~ 6v^m�~ 6 vNc~ 6!v��~ 6"v@~ 6#w^jE6$6 Royalties..~ 6%vn�~ 6&vDA~ 6'vN%8~ 6(v�;A~ 6)v�~ 6*v`@~ 6+v@~ 6,vؽA~ 6-wA6.6 Royalties..~ 6/v A~ 60v�A~ 61v@~ 62v`�/A~ 63v,A~ 64v�A~ 65vA~ 66v@ 67w-686 Royalties..~ 69v� A~ 6:v� @~ 6;vT@~ 6<v 5@~ 6=vu@~ 6>v`@~ 6?vx@~ 6@v% ~ 6AwJ'6B6 Royalties..~ 6CvhN~ 6Dvti~ 6Ev@~ 6Fv#~ 6Gv@~ 6Hvp� A~ 6Iv9A~ 6Jw@@6K6 Royalties..~ 6Lv�?!~ 6Mvx�A~ 6Nv@~ 6Ov +A~ 6Pv�~ 6Qvx�A~ 6Rvθk~ 6Sv^f~ 6Tw@6U6 Royalties..~ 6VvqA~ 6WvH�A~ 6Xv@@~ 6YvA~ 6ZvH@~ 6[v A~ 6\v`@~ 6]w@6^6 Royalties..~ 6_v�~ 6`vh3A~ 6av�'~ 6bvA~ 6cv@F@~ 6dv@~ 6ev@ 6fw-377+ Net short-term capital gain reduced by 7v7v7v7v7v7v7w377+ Net short-term capital gain reduced by 7 v7 v7 v7 v7 v7v7v7v7w377+ Net short-term capital gain reduced by 7v7v7v7v7v7v7v7w377+ Net short-term capital gain reduced by 7v7v7v7v7 v7!v7"v7#w37$7+ Net short-term capital gain reduced by 7%v7&v7'v7(v7)v7*v7+v7,v7-w37.7+ Net short-term capital gain reduced by 7/v70v71v72v73v74v75v76v77w3787+ Net short-term capital gain reduced by 79v7:v7;v7<v7=v7>v7?v7@v7Aw37B7+ Net short-term capital gain reduced by 7Cv7Dv7Ev7Fv7Gv7Hv7Iv7Jw37K7+ Net short-term capital gain reduced by 7Lv7Mv7Nv7Ov7Pv7Qv7Rv7Sv7Tw37U7+ Net short-term capital gain reduced by 7Vv7Wv7Xv7Yv7Zv7[v7\v7]w37^7+ Net short-term capital gain reduced by 7_v7`v7av7bv7cv7dv7ev7fw,86$ net long-term capital loss..~ 8v؉dA~ 8v@@~ 8v�@~ 8v^@~ 8vv@~ 8v@~ 8w@,86$ net long-term capital loss..~ 8 v%@~ 8 v@~ 8 vk@~ 8 v@~ 8 v�&0A~ 8v@~ 8vc@~ 8vE@~ 8wl@,86$ net long-term capital loss..8v*1,235~ 8vR@~ 8v@~ 8vH@~ 8v`l@~ 8v,A~ 8v9@~ 8w@#@,86$ net long-term capital loss..~ 8v@~ 8v@~ 8vV@~ 8v0� A~ 8 v\A~ 8!v@8"v*6,434~ 8#w@F@,8$6$ net long-term capital loss..~ 8%vx�A~ 8&vx�A~ 8'vo@~ 8(v�@~ 8)vx A~ 8*v�@ 8+v*630~ 8,v @~ 8-w@,8.6$ net long-term capital loss..~ 8/va@~ 80v@@~ 81v̐@~ 82v@83v*3,527~ 84v@~ 85v@~ 86v"@ 87w-,886$ net long-term capital loss..~ 89vA~ 8:v@~ 8;v@8<v*17,127~ 8=vPs@~ 8>v�@8?v*1,622~ 8@v hA~ 8Aw@,8B6$ net long-term capital loss.. 8Cv*413~ 8DvH�A~ 8Evpo@~ 8Fv�~ 8Gv #A~ 8HvL6A~ 8Ivr�8Jw*2,645,8K6$ net long-term capital loss..~ 8Lvx A~ 8Mv@~ 8NvA@~ 8OvPu@~ 8Pv �A~ 8QvfG~ 8RvA~ 8Sv`@~ 8Tw@@,8U6$ net long-term capital loss..8Vv*2,900~ 8Wv@@~ 8Xv@V@8Yv*13,545~ 8Zv|@~ 8[vH@8\v*4,019~ 8]w@,8^6$ net long-term capital loss..~ 8_v@@~ 8`v5@~ 8av@@~ 8bv@ @~ 8cv@~ 8dv#@ 8ev*582~ 8fw0|@197) Net long-term capital gain reduced by9v9v9v9v9v9v9w197) Net long-term capital gain reduced by9 v9 v9 v9 v9 v9v9v9v9w197) Net long-term capital gain reduced by9v9v9v9v9v9v9v9w197) Net long-term capital gain reduced by9v9v9v9v9 v9!v9"v9#w19$7) Net long-term capital gain reduced by9%v9&v9'v9(v9)v9*v9+v9,v9-w19.7) Net long-term capital gain reduced by9/v90v91v92v93v94v95v96v97w1987) Net long-term capital gain reduced by99v9:v9;v9<v9=v9>v9?v9@v9Aw19B7) Net long-term capital gain reduced by9Cv9Dv9Ev9Fv9Gv9Hv9Iv9Jw19K7) Net long-term capital gain reduced by9Lv9Mv9Nv9Ov9Pv9Qv9Rv9Sv9Tw19U7) Net long-term capital gain reduced by9Vv9Wv9Xv9Yv9Zv9[v9\v9]w19^7) Net long-term capital gain reduced by9_v9`v9av9bv9cv9dv9ev9fw-:6% net short-term capital loss..~ :v^�~ :v>24~ :v+~ :v@_@~ :v@~ :vq~ :w-:6% net short-term capital loss..~ : vk~ : v�>~ : vd^A~ : vHwA~ : vfۨ~ :v(�"A~ :v 3L~ :vA~ :w@-:6% net short-term capital loss..~ :vt@~ :vA~ :vjX~ :vغA~ :vE�~ :v�3�~ :vA~ :w̃A-:6% net short-term capital loss..~ :vfG$~ :v4� A~ :vC~ :v�*�~ : vT#A~ :!v|1A~ :"v@~ :#wCP-:$6% net short-term capital loss..~ :%v>z~ :&vw�~ :'v`~ :(v 9:A~ :)v*s�~ :*v�A~ :+vc@~ :,vA~ :-w@-:.6% net short-term capital loss..~ :/v4pA~ :0vA~ :1v@~ :2v�A~ :3v@~ :4vaA~ :5vd A~ :6vX�A:7w*2,272-:86% net short-term capital loss..~ :9vL~ ::v+A~ :;vH�A~ :<v@~ :=vT@~ :>vA~ :?v@@~ :@v2~ :Aw:-:B6% net short-term capital loss..~ :Cv�}~ :Dvz�~ :Ev�C~ :Fv T� ~ :Gv:~ :HvVl'~ :Iv�~ :JwB@-:K6% net short-term capital loss..~ :Lv�?Y~ :Mv?~ :NvT[A~ :Ov@~ :Pv _~ :Qv`~ :RvO~ :SvF�>~ :TwпA-:U6% net short-term capital loss..~ :Vv@~ :Wvd~ :Xvx�A~ :YvI@~ :Zv}I~ :[v$($A~ :\v$iA~ :]w@�A-:^6% net short-term capital loss..~ :_v�v. A~ ;?v@~ ;@v:�~ ;Aw�1A);B6! Net gain, noncapital assets..~ ;Cv@D@~ ;Dv:c~ ;EvA~ ;Fv[~ ;Gvn~ ;HvA~ ;Iv�?>~ ;Jw0@);K6! Net gain, noncapital assets..~ ;Lvz�~ ;Mv�%A~ ;Nv�n~ ;Ovα@~ ;Pv�A~ ;Qvb>~ ;Rv$/A~ ;Svh-A~ ;Tw@@);U6! Net gain, noncapital assets..~ ;Vv@~ ;Wv�#A~ ;Xv`>A~ ;Yv`@~ ;Zv,@~ ;[v�A~ ;\vk@~ ;]w@{@);^6! Net gain, noncapital assets..~ ;_v\�&A~ ;`vtA~ ;av�A~ ;bv@~ ;cv"@~ ;dv@~ ;ev h@ ;fw-9<61 Dividends received from domestic corporations~ <v^P�~ <v @~ <v�/@~ <v]@~ <v8@~ <v�@~ <w A9<61 Dividends received from domestic corporations~ < vб@~ < v 5@~ < v@~ < v@~ < vNA~ <v@~ <vA~ <vָ@~ <w@9<61 Dividends received from domestic corporations~ <v@~ <v@~ <v�A~ <v@~ <v,A~ <v:v@@~ <?v@~ <@vx�&A~ <AwFA9<B61 Dividends received from domestic corporations~ <Cv@~ <Dv�?A~ <Evc@~ <Fvj~ <Gv&B~ <HvSP~ <Iv�~ <Jw@9<K61 Dividends received from domestic corporations~ <LvA~ <Mvx A~ <Nv~@<Ov*29,393~ <PvP@~ <Qv.~ <Rv h@~ <Sv�-@~ <Tw@9<U61 Dividends received from domestic corporations~ <Vv"@~ <Wv @~ <Xvz@~ <Yvܘ@~ <Zv@~ <[v@~ <\v@~ <]w;@9<^61 Dividends received from domestic corporations~ <_v�@~ <`v%@~ <av @~ <bv@~ <cv@~ <dv@0@~ <evc@ <fw-:=62 Dividends received from foreign corporations..~ =v" ~ =v`8@~ =v`@~ =v6@=v*7,654~ =vA~ =wK:=62 Dividends received from foreign corporations..~ = vh@~ = vd@~ = v)@~ = v@@~ = v� ~ =v}~ =v�~ =v@~ =wS A:=62 Dividends received from foreign corporations..~ =va@~ =vQ@~ =v�)A~ =v@~ =vG~ =vNI ~ =vt A~ =wL�A:=62 Dividends received from foreign corporations..~ =v(~ =v�>~ =vq~ =vW~ = v@�*A~ =!v�~ ="v@~ =#w>h.:=$62 Dividends received from foreign corporations..~ =%vAA~ =&v�f~ ='viA~ =(vFS~ =)vN�( =*v*139 =+v*823~ =,v@K@=-w*44,771:=.62 Dividends received from foreign corporations..~ =/vm@=0v*5,205~ =1vv@~ =2v A~ =3vo@=4v*7,234~ =5v"@=6v*9,376 =7w-:=862 Dividends received from foreign corporations..~ =9v0e@~ =:v@~ =;v@ =<v*522~ ==v4@~ =>v`@~ =?v@@~ =@v�)�~ =AwM:=B62 Dividends received from foreign corporations..~ =Cv A~ =Dv�<~ =EvhA~ =FvJH~ =Gv؛A~ =HvA~ =Ivg&A =Jw*303:=K62 Dividends received from foreign corporations..~ =Lv@~ =Mv@~ =Nv@~ =Ov@~ =Pvp�!A~ =Qvj~ =Rv8�A~ =Sv c@~ =TwP@:=U62 Dividends received from foreign corporations..=Vv*12,704~ =Wv @~ =Xv@~ =Yv@~ =Zv@~ =[v4@~ =\vv@~ =]wX@:=^62 Dividends received from foreign corporations..~ =_v A~ =`v@~ =av]A~ =bv@@~ =cv@~ =dv@ =ev*51 =fw->6 Other receipts..~ >v�1Vh~ >vIA~ >v�~ >vp@~ >v`�A~ >vf�~ >wna>6 Other receipts..~ > v!~ > vN^�~ > v4~ > vnq<~ > vb~ >vjp~ >v^~ >vp�A~ >wdtA>6 Other receipts..~ >v A~ >vn=-~ >vs~ >vaG~ >v�0�~ >v.3~ >vm.A~ >wdH>6 Other receipts..~ >vjg~ >vji~ >vZB~ >v#�~ > v~ >!v��~ >"vM!~ >#w~j>$6 Other receipts..~ >%v ~ >&v�~ >'v:g�~ >(v~8�~ >)vz�~ >*vtOA~ >+v(� A~ >,v,�/A~ >-wV@;>.6 Other receipts..~ >/vz�~ >0vq2A~ >1v8OA~ >2vj~ >3v A~ >4�<�~ >5v r~ >6vX*$A~ >7w@>86 Other receipts..~ >9v΋H~ >:v @�~ >;v'A~ ><vA~ >=v� A~ >>vH�(A~ >?vmA~ >@v<#~ >Aw�>B6 Other receipts..~ >Cv8+~ >Dv&~ >Ev6A~ >Fv%�'~ >Gv� ~ >Hv��~ >Iv�#~ >Jw0:@>K6 Other receipts..~ >Lv�~ >Mv�:V~ >Nv?A~ >Ov�)@~ >PvZ) ~ >Qv¯ ~ >Rv~ >Sv�~ >Twf8>U6 Other receipts..~ >VvVP�~ >Wvq~ >Xv~ >Yv,�3A~ >ZvҘ�~ >[v�~ >\v|<4A~ >]wr>^6 Other receipts..~ >_vw ~ >`vKA~ >av�-~ >bvAA~ >cvp�A~ >dvb'A~ >ev3A>fw*11,258?GTotal deductions..?x" B~ ?�~ ?�Q ~ ?�9Q~ ?G*~ ?��~ ?Fi?GTotal deductions..~ ? \o~ ? ^H1~ ? n� ~ ? �0? ptyA~ ?gI~ ?Z�#)~ ?R1Z ~ ?>L= ?GTotal deductions..~ ?q�~ ?t� ~ ?]H(~ ?g~ ?j b?7KA~ ?6~ ?:B?GTotal deductions..~ ?f ~ ?x+,~ ?BB?AREA~ ? y�,?!�'A~ ?"pq ~ ?#p?$GTotal deductions..?%`7.qA?&A?'�>?A?(8 A?)@'wRA~ ?*:eG~ ?+Z>~ ~ ?,~ ?-�?.GTotal deductions..~ ?/H~ ?0�V~ ?1mP ~ ?2� ~ ?3J ~ ?4N�2c~ ?5�<�~ ?6v ~ ?7r\�?8GTotal deductions..~ ?92\~ ?:?�)~ ?;J~ ?<:9<~ ?=&[I~ ?>rF~ ?? v�?@fRA~ ?Aj5'?BGTotal deductions..~ ?CR2� ~ ?D`~ ?E� ?Fo8A~ ?GRQ~ ?Hr@B?I@f JA~ ?J֯�?KGTotal deductions..~ ?Lf'"~ ?M~ ?NN~ ?O,�A~ ?PuY~ ?QNs~ ?R�*~ ?SN#~ ?T�2�?UGTotal deductions..~ ?V"O�~ ?WE~ ?XJOO.~ ?Y�'~ ?Zd~ ?[ه ~ ?\�C~ ?]>D?^GTotal deductions..~ ?_�2~ ?`&+�~ ?a�~ ?b�~ ?c� ~ ?d"�&~ ?ePp~ ?fA?gI@h�l�IAh���5Bh���5Ch���5Dh��5Eh�9�5Fh��5Gh�<�5Hh�a�5Ih���5Jh�T�5�Kh�R�5Lh�Z�5Mh�K�5Nh���5Oh���5Pg���5Qg��5Rg���5Sg�.�5Tg���5Ug���5Vg���5Wg���5Xg�#�5Yg�@�5Zg���5[g���5\g���5]g�j�5^g���5_g���5 @6 Cost of goods sold..@vP"VA~ @v.)�~ @v�~ @v*~ @v^F~ @v�~ @w*xA @6 Cost of goods sold..~ @ v.�T~ @ v # (~ @ v^ ~ @ vʳx!@ veA~ @v�3~ @v~ @v" ~ @wC @6 Cost of goods sold..~ @v�~ @v�5D ~ @vJ~ @v� ~ @vVF~ @vR~II~ @v^~ @wA  @6 Cost of goods sold..~ @v7~ @v6~ @v,~ @vU~ @ v�~ @!v}~ @"v6N~ @#w.jb @$6 Cost of goods sold..@%v�A@&v�6A@'v1A@(v�A@)v ,A~ @*v\�:~ @+v�=g~ @,v��~ @-w^ @.6 Cost of goods sold..~ @/v&dT5~ @0vJ�~ @1vA~ @2v�~ @3vN~ @4v�"+F~ @5v~~ @6v� �~ @7w�� @86 Cost of goods sold..~ @9vZR~ @:vވZ ~ @;vi�~ @<vA�~ @=vQ~ @>v{A~ @?v� >A~ @@v:V�'~ @AwJN�  @B6 Cost of goods sold..~ @Cvx~ @DvL|~ @Ev@Fv� A~ @GvF~ @Hvxe@IvrA@Jw*29,417 @K6 Cost of goods sold..~ @Lv��~ @Mv�)C~ @Nv�@Ov*49,023~ @Pv�'U~ @Qv:~ @Rv�*~ @Sv�~ @Tw  @U6 Cost of goods sold..~ @Vv��~ @Wvvw~ @Xv"~ ~ @Yv�~ @Zv�(�~ @[v�~ @\vNg�~ @]w0 @^6 Cost of goods sold..~ @_vڃ�~ @`vrM�~ @avj69 ~ @bvBY�~ @cv~~ @dvc~ @evvY~ @fw^ 3@g5&A6 Compensation of officers..~ Av;�8~ Av�>j~ Avܮ2A~ Av�A~ Avp�A~ Avy6A~ Aw_&A6 Compensation of officers..~ A v�!=~ A vkL~ A vH�6A~ A v*Q�~ A v>՛~ AvL�=A~ Av�1~ AvC#A~ Aw�6&A6 Compensation of officers..~ AvA~ AvD�+A~ Av)A~ Avto:A~ Av"A~ Avƥ�~ AvZP~ Aw?&A6 Compensation of officers..~ AvTW-A~ Av�#~ AvT�~ AvE�~ A vs~ A!vzu�~ A"vn�1~ A#w*k�&A$6 Compensation of officers..~ A%vs�~ A&v�.h~ A'v��~ A(v�)�~ A)vn."~ A*v~~ A+vflG~ A,v87:A~ A-w]&A.6 Compensation of officers..~ A/vЖ9A~ A0vp31A~ A1v�A~ A2vi~ A3v(A~ A4v@T!A~ A5v�~ A6v~�/~ A7w @&A86 Compensation of officers..~ A9v�~ A:v6~=~ A;v�%@~ A>vD�1A~ A?vA~ A@vh~ AAw&AB6 Compensation of officers..~ ACv�4A~ ADvfv�~ AEvf'O~ AFv*4"~ AGv\zRA~ AHv7~ AIvb~ AJw/@&AK6 Compensation of officers..~ ALv,SA~ AMv�~ ANvXI~ AOv6@~ APva~ AQv�~ ARv"~ ASvM~ ATw�A&AU6 Compensation of officers..~ AVv|�*A~ AWvC ~ AXv� ~ AYv�a~ AZvܘA~ A[v3|~ A\vFP~ A]w�,&A^6 Compensation of officers..~ A_v:L�~ A`vȲ+A~ Aav�~ Abvv�~ AcvH�~ Adv6f~ AevP@Afw*13,080B6 Salaries and wagesBvC~A~ Bv^~ Bv}�~ Bv((A~ Bv'A~ Bvv`�~ Bw�B6 Salaries and wages~ B v* �~ B vz~ B v�~ B vW[~ B veF~ BvJ~ BvN.M~ Bv*Q�~ Bw��B6 Salaries and wages~ Bvz4~ Bvz֭~ Bvªc~ BvR]~ Bvj.H~ BvC� ~ BvD~ BwB6 Salaries and wages~ Bv&�~ Bv�~ Bv& k~ BvU5~ B v| ~ B!v�~ B"vVw�~ B#wVYPB$6 Salaries and wages~ B%vB<~ B&v2:�~ B'v�T ~ B(vF(x~ B)v��(~ B*v#~ B+vv�:~ B,vh~ B-wh�B.6 Salaries and wages~ B/vN�~ B0v~ B1vV �~ B2vT�~ B3vrK~ B4v� ~ B5v~~ B6vA~ B7wp$@B86 Salaries and wages~ B9v��~ B:v V ~ B;v+J~ B<vN �~ B=vYA~ B>v1~ B?v7A~ B@v�~ BAw&G BB6 Salaries and wages~ BCvn�/~ BDv ~ BEv�=s~ BFv&'~ BGv7~ BHvn=+ ~ BIvz:~ BJwX�ABK6 Salaries and wages~ BLv&�~ BMv:�~ BNv.D�~ BOv@~ BPv)~ BQv�|~ BRvf�~ BSv~ BTwRABU6 Salaries and wages~ BVv�1'~ BWvu~ BXv: ~ BYvZ�7~ BZv�K~ B[v&~ B\v�1~ C+vt A~ C,vA~ C-w AC.6 Repairs..~ C/v�!�~ C0v@vA~ C1vTWA~ C2v%~ C3v�A~ C4v�~ C5v� A~ C6v Q A~ C7wk@C86 Repairs..~ C9v:j~ C:v΀#~ C;v�~ C<v�)A~ C=vA~ C>vQ�~ C?vB@~ C@v~ CAw�8:CB6 Repairs..~ CCvL"A~ CDv�!�~ CEv"A~ CFv�~ CGvfT~ CHv�,'A~ CIv�/~ CJwb@CK6 Repairs..~ CLvV�~ CMvf�~ CNv]z~ COv@~ CPvks~ CQvN~ CRv� ^~ CSv`W&A~ CTw6[1CU6 Repairs..~ CVv|@~ CWvAA~ CXviK~ CYv�A~ CZvZ'A~ C[v'A~ C\v`�A~ C]wx�#AC^6 Repairs..~ C_v8FA~ C`v�/~ Cav*f�~ CbvFˌ~ CcvA~ CdvX0A~ Cev ]~ CfwQ@D6 Bad debts..~ Dv*�~ Dv@~ Dvp:@~ Dvf@~ Dv@~ Dv� A~ Dw*RD6 Bad debts..~ D vx�*A~ D vp�A~ D v`@~ D v$�A~ D vBݘ~ Dv4�A~ Dv�@~ Dv{A~ Dw�2 AD6 Bad debts..~ Dv`@~ Dv0I@~ Dv A~ DvH@A~ Dv� A~ Dv$R)A~ Dv A~ DwAD6 Bad debts..~ DvP@~ DvA~ Dv'A~ Dvv U~ D v h?A~ D!v�~ D"vL@~ D#wd AD$6 Bad debts..~ D%v .y~ D&v�~ D'vx~ D(v�1A~ D)vz*�~ D*vA~ D+vA~ D,v`� A~ D-wt�AD.6 Bad debts..~ D/vH�A~ D0v(�A~ D1v@b@~ D2v/~ D3vV@~ D4v(LA~ D5vhA~ D6v.�$D7w*4,013D86 Bad debts..~ D9vl�3A~ D:v�8A~ D;v�A~ D<vP�A~ D=v@~ D>v(A~ D?v@~ D@vH~ DAwVNDB6 Bad debts..~ DCvA~ DDvʤ�~ DEvp~ A~ DFvRv0~ DGvK~ DHv�'�~ DIv Qs~ DJw3@DK6 Bad debts..~ DLv�N~ DMv0~ DNvADOv*9,429~ DPvyR~ DQvb�~ DRv�$~ DSv\�A~ DTwTADU6 Bad debts..~ DVv�-@~ DWv�~ DXv5A~ DYv̸'A~ DZvP~ D[v �A~ D\v �@~ D]w�AD^6 Bad debts..~ D_vA~ D`vtZA~ DavP|A~ Dbv�+A~ DcvA~ Ddv#A~ Devg@~ Dfwq@,E6$ Rent paid on business property..~ Ev�8~ Evn~ Eve�~ Ev@~ EvV]"~ Ev>Zq~ EwZ� ,E6$ Rent paid on business property..~ E v.~ E vFZ~ E vFc~ E vU~ E vn& ~ EvƓ�~ EvJaP~ Ev.f)~ Ew>�5,E6$ Rent paid on business property..~ Ev A~ Ev,A~ Evg~ Ev�A~ E,vq~ E-w:�,E.6$ Rent paid on business property..~ E/vbB�~ E0v� �~ E1v3~ E2v� �~ E3v �~ E4vw ~ E5v�~ E6v�*~ E7w@@,E86$ Rent paid on business property..~ E9v�=h~ E:v^�~ E;v�$r~ E<vA~ E=vc@~ E>vKA~ E?vLk#A~ E@v��~ EAw�,EB6$ Rent paid on business property..~ ECv�?A~ EDv>�~ EEvV>�~ EFv*m~ EGv� ~ EHvRH ~ EIv>~ EJw@,EK6$ Rent paid on business property..~ ELv�>�~ EMv�~ ENv.~ EOv@~ EPvE~ EQv�3~ ERv`�~ ESv~ ETwؿ"A,EU6$ Rent paid on business property..~ EVv\n&A~ EWv��~ EXv~ EYv.Q~ EZvj~ E[vF~~ E\vP� A~ E]w],E^6$ Rent paid on business property..~ E_v^Ƃ~ E`v�~ Eavb~ Ebva�~ Ecva~ EdvV|~ Eevp@~ EfwU@F6 Taxes paid..~ FvN?E~ Fv~$Z~ FvE~ Fvx�A~ FvXA~ Fvr-�~ Fwzu�F6 Taxes paid..~ F vL~ F vCA~ F vF~ F v>j~ F vZ~ Fv^~ Fvn�~ Fvj1A~ FwLH.AF6 Taxes paid..~ Fv`� A~ Fv/A~ Fv�*�~ Fv `~ Fv��~ Fv/~ Fve~ FwmF6 Taxes paid..~ Fv:�~ Fv ~ FvA~ Fv�~ F v2~ F!v(~ F"vp2.A~ F#wNF$6 Taxes paid..~ F%vҗf ~ F&vQ�~ F'v�~ F(v\A~ F)vJ �~ F*vA�~ F+vL�/A~ F,vn>M~ F-wF.6 Taxes paid..~ F/v>t)~ F0vzT~ F1vp%(A~ F2vM�~ F3vR;~ F4v~ F5vpm;A~ F6v(�&A~ F7w@F86 Taxes paid..~ F9v�~ F:v^x~ F;v~ F<v< "A~ F=vaA~ F>v~ F?v A~ F@vb~ FAw6�FB6 Taxes paid..~ FCv�<~ FDv2,~ FEvVf~ FFv��~ FGv#~ FHv~ FIv�~ FJw -@FK6 Taxes paid..~ FLvV�~ FMvZ-+~ FNv�h~ FOv@@~ FPvJ/�~ FQv�:~ FRvP�~ FSvf~ FTw-AFU6 Taxes paid..~ FVv@�A~ FWvBLQ~ FXvv?Q~ FYv>O~ FZvX�~ F[v�~ F\vA~ F]w&nF^6 Taxes paid..~ F_vF� ~ F`vq�~ FavvKR~ Fbv�6�~ Fcv�X~ Fdvp9~ Gv6T1~ Gvim~ GwOZG6 Interest paid..~ Gv A~ Gv֧O~ Gv~ƽ~ Gv h~ Gv|pA~ GvR �~ Gvj~ GwG6 Interest paid..~ Gv^~ Gv-~ Gv"5~ Gv�5!~ G vRM"~ G!v~~ G"v-~ G#wvG$6 Interest paid..~ G%v&=> ~ G&v �~ G'vb�=~ G(v`~ G)vI�~ G*v�~ G+vȨ"A~ G,vę#A~ G-w@�4AG.6 Interest paid..~ G/v3�~ G0v3A~ G1vvA~ G2v:A~ G3v+~ G4vJ�~ G5v69T~ G6v5~ G7w@G86 Interest paid..~ G9vn~ G:v6%�~ G;vW~ G<v6�&~ G=vʶO~ G>v1A~ G?vHg A~ G@vV�= ~ GAw��GB6 Interest paid..~ GCv6Zx~ GDvrq~ GEvX~ GFvbVO~ GGv&UU,~ GHv�~ GIvr�&~ GJwu�GK6 Interest paid..~ GLv^~ GMvf"�~ GNvj�~ GOv�@~ GPv�0)~ GQv:5~ GRv:N>~ GSv�%�~ GTw~(�GU6 Interest paid..~ GVv �A~ GWv~ GXv�>A~ GYv�6~ 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Hbv`@~ Hcv@~ Hdv@~ Hev@ Hfw*233I6 Amortization..~ Iv�~ Iv@~ Ivt@~ IvJ@~ Iv@~ Iv|�3A~ Iw�+?AI6 Amortization..~ I vLcA~ I v�.A~ I v @~ I v�A~ I vZ|~ Ivl�.A~ Ivn*-~ IvK�@~ IwAI6 Amortization..~ Iv@@~ Iv0@~ Iv,eA~ Iv0_ A~ Iv4Q@A~ Ivm�~ Ivt:A~ IwAI6 Amortization..~ Iv�A~ Iv!~ IvR~ Iv��~ I v�~ I!vjA~ I"v@~ I#w2AI$6 Amortization..~ I%v: �~ I&v^�,~ I'vfB�~ I(vF~ I)vN~ I*vA~ I+v`@~ I,v�A~ I-w@I.6 Amortization..~ I/v<A~ I0v@A~ I1v@~ I2v0A~ I3v @~ I4v*A~ I5vPA~ I6vHrA~ I7wH@I86 Amortization..~ I9v�5~ I:v�2A~ I;v�0@~ I<vj@~ I=v@~ I>vh A~ I?v@~ I@vޮ�~ IAw� IB6 Amortization..~ ICv� ~ IDv�~ IEv-A~ IFv��~ IGv2Á~ IHvT�1A~ IIv"%�~ IJw@IK6 Amortization..~ ILv^A~ IMvD�A~ INv)~ IOvc@~ IPv�;A~ IQvK�~ IRvl]~ ISv9~ ITwfv#IU6 Amortization..~ IVv@~ IWv�Y~ IXv^�&~ IYvvA~ IZv!A~ I[v|�A~ I\v�1@~ I]w<AI^6 Amortization..~ I_v�5*A~ I`vgA~ Iav�!~ IbvЕA~ Icv@~ Idv�;A~ Iev@ Ifw*305J6 Depreciation..~ Jv*gt~ Jv8HA~ Jv�CA~ Jv}A~ JvDFA~ Jv~ Jw�/�J6 Depreciation..~ J v�~ J vF~ J#w��J$6 Depreciation..~ J%vz� ~ J&v�&T~ J'v}~ J(v2|�~ J)v�~ J*v�~ J+v"~ J,v�]~ J-wZjJ.6 Depreciation..~ J/vzT~ J0vjfO~ J1vtW(A~ J2v4@A~ J3v4+A~ J4v�~ J5v�5A~ J6v^i<~ J7w_@J86 Depreciation..~ J9v� �~ J:v�>~ J;v^ ^~ J<vx*A~ J=vN�,~ J>vʔ�~ J?vA~ J@vbh~ JAw8JB6 Depreciation..~ JCv\�~ JDv j� ~ JEv�$�~ JFv�~ JGv2v~ JHv]�~ JIvjJ~ JJw@JK6 Depreciation..~ JLv6�9~ JMv`~ JNv{4~ JOvq@~ JPvf]A~ JQv~� ~ JRvJUW~ JSv�JA~ JTw.JU6 Depreciation..~ JVv�+A~ JWvZg~ JXv~ JYvH�-A~ JZv�~ J[vZ&�~ J\v(qA~ J]wL�;AJ^6 Depreciation..~ J_vڎ�~ J`v*~ Jav~ Jbv2~ Jcv`+A~ Jdvl}1A~ Jev�A~ Jfw@K6 Depletion..~ Kv�0~ Kv@~ Kv@~ Kv�@ Kv*287~ Kv}~ Kw�AK6 Depletion..~ K v7@~ K v@~ K v@~ K v@~ K v]�~ Kv@Kv*21,626Kv*1,045 Kw-K6 Depletion..~ Kv@~ KvL A~ Kv(�A~ Kv>@~ KvƖ_~ Kvh�A~ Kv@~ Kw$2AK6 Depletion..~ KvHfA~ Kv@D@~ Kv@~ KvZ@K v*6,946~ K!v@ K"v-~ K#w^@K$6 Depletion..~ K%v�!A~ K&vm!~ K'v@~ K(vA~ K)v@~ K*v@ K+v*8 K,v-~ K-wг@K.6 Depletion..~ K/vP@~ K0v`@~ K1v@ K2v*909 K3v- K4v- K5v*5 K6v*234 K7w-K86 Depletion..~ K9v0b@~ K:vl@~ K;v@K<v*2,525~ K=v6@~ K>v5@~ K?v@@~ K@v@@~ KAw@KB6 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KCv-~ KDv� @ KEv-~ KFv r�@~ KGv@~ KHv@~ KIv~@ KJw-KK6 Depletion..~ KLv@~ KMv@KNv*2,489KOv*2,514~ KPv@~ KQv@~ KRvj@KSv*1,659~ KTw@KU6 Depletion.. KVv-~ KWv@[@ KXv- KYv-~ KZv@[@K[v*1,135~ K\vk@ K]w*912K^6 Depletion..K_v*2,446~ K`v@ Kav*485 Kbv*885 Kc�[1] Kdv*665 Kev*220 Kfw-L6 Advertising..~ Lv6D1(~ Lvh A~ LvA~ Lv.@~ Lvd@~ Lv@~ Lw$L6 Advertising..~ L v:ef~ L v+~ L vp @~ L vC+A~ L v��~ Lv� }~ Lv�~ Lv$�A~ Lw�WL6 Advertising..~ LvA~ Lv BA~ Lvv_~ Lvg!A~ LvּF~ Lv�~ LvV�=~ LwAL6 Advertising..~ Lv8d A~ LvV~ Lv�~ Lvl~^A~ L v~~ L!vxZA~ L"vP*A~ L#w u�L$6 Advertising..~ L%vq{ ~ L&vL~ L'vVHE~ L(vJR~ L)v:,~ L*v�,�~ L+v�0d~ L,vn`~ L-wp)AL.6 Advertising..~ L/vFA~ L0vnG~ L1v S@~ L2vʰ�~ L3vШ-A~ L4vތ�~ L5va~ L6v>F�~ L7w@L86 Advertising..~ L9v&,~ L:vDL~ L;vX{ A~ L<v @~ L=v֡@~ L>vh.A~ L?v�@~ L@vi~ LAwZLB6 Advertising..~ LCv6Ŕ~ LDv~ LEv�"D~ LFvڞ�~ LGv�~ LHvBA~ LIvn*�~ LJw@LK6 Advertising..~ LLv� 7A~ LMvv�3~ LNv�"'~ LOv@~ LPvni~ LQvxP~ LRvfqX~ LSv|S~ LTw`@LU6 Advertising..~ LVv4MA~ LWv&K~ LXvE7~ LYvA~ LZv@HA~ L[v:E~ L\vmA~ L]w>�0L^6 Advertising..~ L_v%~ L`vEN~ Lav�~ Lbv/A~ Lcv0sA~ Ldv�!A~ Lev�!@Lfw*1,7801M7) Pension, profit-sharing, stock bonus,MvMvMvMvMvMvMw1M7) Pension, profit-sharing, stock bonus,M vM vM vM vM vMvMvMvMw1M7) Pension, profit-sharing, stock bonus,MvMvMvMvMvMvMvMw1M7) Pension, profit-sharing, stock bonus,MvMvMvMvM vM!vM"vM#w1M$7) Pension, profit-sharing, stock bonus,M%vM&vM'vM(vM)vM*vM+vM,vM-w1M.7) Pension, profit-sharing, stock bonus,M/vM0vM1vM2vM3vM4vM5vM6vM7w1M87) Pension, profit-sharing, stock bonus,M9vM:vM;vM<vM=vM>vM?vM@vMAw1MB7) Pension, profit-sharing, stock bonus,MCvMDvMEvMFvMGvMHvMIvMJw1MK7) Pension, profit-sharing, stock bonus,MLvMMvMNvMOvMPvMQvMRvMSvMTw1MU7) Pension, profit-sharing, stock bonus,MVvMWvMXvMYvMZvM[vM\vM]w1M^7) Pension, profit-sharing, stock bonus,M_vM`vMavMbvMcvMdvMevMfw"N6 and annuity plans..~ Nv�=�~ NvA~ Nv`+@~ Nv@~ Nv @~ NvTA~ Nw(�9A"N6 and annuity plans..~ N vRh~ N vhQA~ N v8� A~ N vl.A~ N v�8~ NvTH~ Nv(�0A~ Nv� A~ Nw@"N6 and annuity plans..~ Nv@~ NvЎ A~ Nvt�"A~ Nv]A~ NvD~ Nv�~ Nvf�(~ NwA"N6 and annuity plans..~ NvU+A~ Nv&PF~ Nv[z~ Nv&~ N vA~ N!v�~ N"vH� A~ N#wHx A"N$6 and annuity plans..~ N%vϴ~ N&vZ�~ N'vNr~ N(vD4A~ N)vh0NA~ N*vX�A~ N+v`@~ N,vP@~ N-w A"N.6 and annuity plans..~ N/v�8H~ N0v@ A~ N1vW@~ N2v A~ N3vA~ N4v:E~ N5v� A~ N6v@N7w*3,421"N86 and annuity plans..~ N9vf�~ N:v`;A~ N;v\^!A~ N<v @~ N=v@~ N>vNn~ N?v@~ N@vV�~ NAw�"5"NB6 and annuity plans..~ NCvX2A~ NDvo~ NEvHY A~ NFv*�~ NGv\~ NHv M~ NIv�~ NJw(^A"NK6 and annuity plans..~ NLv A~ NMv �A~ NNvP_ A~ NOvy@~ NPv ~ NQv{BA~ NRvFK,~ NSvU A~ NTw�?A"NU6 and annuity plans..~ NVv @~ NWvb6~ NXv~ NYv�6A~ NZv\�A~ N[vh�A~ N\vnA~ N]w@"N^6 and annuity plans..~ N_v`� A~ N`vA~ NavpCA~ Nbv�A~ NcvA~ NdvA~ Nev@ Nfw*701'O6 Employee benefit programs..~ Ov�Z)~ OvF� ~ OvA~ Ov@~ Ov @~ Ovfi~ Ow�'O6 Employee benefit programs..~ O v2s&~ O v<~ O v.!~ O vU�~ O vR~ Ovh�~ Ov~ Ov(-~ Ow\� A'O6 Employee benefit programs..~ Ov�@~ OvsA~ Ov:~ Ovh�3A~ Ovc�~ OvB0)~ Ov^~�~ Ow:Ia'O6 Employee benefit programs..~ Ov>~ Ovn~ Ovbt~ OvIf~ O v�~ O!vo�~ O"vq+~ O#wN0�'O$6 Employee benefit programs..~ O%v�~ O&vX�~ O'vڲ~ O(vGA~ O)v+~ O*vjP~ O+vA~ O,v"~ O-w.f%'O.6 Employee benefit programs..~ O/vFy�~ O0v�)~ O1v@�A~ O2v�@~ O3vV A~ O4v@�~ O5vDm+A~ O6vLtA~ O7w@'O86 Employee benefit programs..~ O9v�~ O:v.Ix~ O;vV~ O<v�A~ O=v #@~ O>vJ~ O?v�2A~ O@vX~ OAw�,�'OB6 Employee benefit programs..~ OCv�!A~ ODvJ-~ OEvp�0A~ OFv 1B~ OGv�9�~ OHvJÙ~ OIvl_A~ OJw@5@'OK6 Employee benefit programs..~ OLv�:4A~ OMvަ)~ ONvt�#A~ OOv\@~ OPvK�~ OQvZ~ ORv&�~ OSv.Í~ OTwUA'OU6 Employee benefit programs..~ OVv$�A~ OWvZ~ OXv. ~ OYv'A~ OZv*ޚ~ O[v� !A~ O\vx A~ O]w|�A'O^6 Employee benefit programs..~ O_vTCA~ O`vք:~ Oav� c~ ObvH1A~ Ocv~A~ OdvA~ OevHA Ofw*673)P6! Net loss, noncapital assets..~ PvG~ Pv``~ Pv ~ Pvܩ~ Pv~ PvV"�~ Pw&�)P6! Net loss, noncapital assets..~ P v�$!~ P vD�~ P v~ P vY~ P v~ PvR~ PvPu~ Pv� ~ Pw+)P6! Net loss, noncapital assets..~ Pv~ Pv~ Pv~ Pv@~ Pv ~ Pv�~ Pv~ Pw`")P6! Net loss, noncapital assets..~ Pv\ ~ Pv ~ Pv "~ Pvf�~ P v0~ P!vF ~ P"v ~ P#w\�)P$6! Net loss, noncapital assets..~ P%vMJ�~ P&vL�+~ P'v(!~ P(vH@~ P)vn�~ P*v8g~ P+v~ P,v ~ P-wPg)P.6! Net loss, noncapital assets..~ P/vPC~ P0v�~ P1v~ P2v�~ P3v~ P4vR~ P5vx�~ P6v�P7w*-7,877)P86! Net loss, noncapital assets..~ P9v�~ P:v~ P;v@~ P<vV~ P=v@~ P>v~ P?vz~ P@v�*A~ PAwD��)PB6! Net loss, noncapital assets..~ PCv~ PDv�~ PEv _~ PFv8K~ PGv"b�~ PHvS!~ PIv�PJw*-5,685)PK6! Net loss, noncapital assets..~ PLvV�~ PMv�0~ PNv`�~ POv~ PPvp�#~ PQv�~ PRvG ~ PSv~ PTw@�)PU6! Net loss, noncapital assets..~ PVv~ PWv�~ PXv �~ PYv`D~ PZv~ P[v~ P\v ~ P]wP�)P^6! Net loss, noncapital assets..~ P_v�'~ P`v�~ Pav�0~ Pbv�#~ Pcv_~ Pdv@O~ Pev Pfw-Q6 Other deductions..QvA~ Qv��~ Qv�N~ Qv\A)A~ Qv@z1A~ QvA(~ QwZE Q6 Other deductions..~ Q vb�~ Q v� D~ Q v^c�~ Q v�~ Q vzj~ QvR~ Qvk~ QvY�~ Qw&h*Q6 Other deductions..~ Qv5A~ QvR~ QvF�~ QvPTA~ Qvf~ Qv2 �~ Qv�~ Qw�Q6 Other deductions..~ Qv�~ Qvrx~ Qvup~ QvZ�~ Q v6O~ Q!v:qj~ Q"vl�~ Q#w@Q$6 Other deductions..~ Q%v�,~ Q&vv`)~ Q'vY� ~ Q(v�D ~ Q)v�~ Q*vd�~ Q+v�~ Q,v2J�~ Q-wUAQ.6 Other deductions..~ Q/v�~ Q0v@~ Q1vx~ Q2v�&]~ Q3v~ Q4vbk�~ Q5v^8 ~ Q6vzc~ Q7wAQ86 Other deductions..~ Q9vzk~ Q:vB9~ Q;vB~ Q<v:~ Q=vt?(A~ Q>v�9 ~ Q?vp[~ Q@v>d�'~ QAw�QB6 Other deductions..~ QCv�~ QDv:~ QEv_~ QFv|~ QGv�� ~ QHvڝ@~ QIvڗa~ QJwLeAQK6 Other deductions..~ QLv�~ QMv� ~ QNvBj~ QOvA~ QPv.�<~ QQv6L@~ QRv*~ QSvjJS~ QTwB4QU6 Other deductions..~ QVvHA~ QWv]~ QXvJ ~ QYv ~ QZvN~ Q[v6yX~ Q\vRN�~ Q]w�*\Q^6 Other deductions..~ Q_v T~ Q`vƖ/~ QavFA%~ Qbv�<�~ QcvZ~ Qdv�7�~ Qev~ Qfw@.R6&Total receipts less total deductions..~ RvGw~ RvA~ RvA~ Rv~ Rv@~ Rv\�~ RwA.R6&Total receipts less total deductions..~ R vLs~ R vDLA~ R v�>A~ R vF�~ R vIb+~ Rv�~ RvN�7~ RvO~ Rw.O.R6&Total receipts less total deductions..~ Rv^A~ Rv&`~ Rv�~ Rv8ADA~ Rv�~ Rv� ~ RvZ~ RwN.R6&Total receipts less total deductions..~ Rv~ Rvf/8~ Rv�~ RvzE~ R v�~ R!v�'�~ R"vV~ R#wF�8.R$6&Total receipts less total deductions..~ R%vW ~ R&v|�~ R'v�?�~ R(vF=~ R)v�r~ R*v.~ R+v@�$A~ R,v�7#~ R-w .R.6&Total receipts less total deductions..~ R/vF~ R0v{q~ R1v@lA~ R2v�SA~ R3v4�A~ R4vƉ_~ R5v.6O~ R6v`]@~ R7w� .R86&Total receipts less total deductions..~ R9v�~ R:v d~ R;vA8A~ R<v@~ R=v~P.~ R>v>V�~ R?v A~ R@v~,�~ RAwvJ�.RB6&Total receipts less total deductions..~ RCvjA~ RDv`�~ REvf�~ RFv"ܨ~ RGvuA~ RHv�:�~ RIv�q~ RJwi A.RK6&Total receipts less total deductions..~ RLv�>.~ RMv^a�~ RNv�&~ ROvA~ RPvw�~ RQv� � ~ RRvR �~ RSv&4�~ RTw.�&.RU6&Total receipts less total deductions..~ RVvGA~ RWvF�~ RXv.4�~ RYv>�~ RZvްM~ R[v'(A~ R\vn4,~ R]wpf@.R^6&Total receipts less total deductions..~ R_v*�%~ R`v~D~ Rav�)�~ Rbvo~ Rcvt�A~ RdvN~ Rev�A~ Rfw @0S7(Constructive taxable income from relatedSvSvSvSvSvSvSw0S7(Constructive taxable income from relatedS vS vS vS vS vSvSvSvSw0S7(Constructive taxable income from relatedSvSvSvSvSvSvSvSw0S7(Constructive taxable income from relatedSvSvSvSvS vS!vS"vS#w0S$7(Constructive taxable income from relatedS%vS&vS'vS(vS)vS*vS+vS,vS-w0S.7(Constructive taxable income from relatedS/vS0vS1vS2vS3vS4vS5vS6vS7w0S87(Constructive taxable income from relatedS9vS:vS;vS<vS=vS>vS?vS@vSAw0SB7(Constructive taxable income from relatedSCvSDvSEvSFvSGvSHvSIvSJw0SK7(Constructive taxable income from relatedSLvSMvSNvSOvSPvSQvSRvSSvSTw0SU7(Constructive taxable income from relatedSVvSWvSXvSYvSZvS[vS\vS]w0S^7(Constructive taxable income from relatedS_vS`vSavSbvScvSdvSevSfw"T6 foreign corporations..~ Tv&� ~ Tvp@~ Tvp@~ Tvj@ Tv-~ TvA~ TwH�0A"T6 foreign corporations..~ T v@~ T vi@~ T v@~ T v@~ T v# ~ Tv^~ Tv�~ Tv@~ TwX7 A"T6 foreign corporations..~ Tv@~ Tvɿ@~ Tv�%A~ Tv1@~ Tv*~ Tv 1~ TvA~ Tw�$A"T6 foreign corporations..~ Tv�#!A~ Tvv,&~ Tv:~ Tv*~ T v6/�~ T!v�?~ T"v�;@~ T#wh�#A"T$6 foreign corporations..~ T%v Z;A~ T&vi3A~ T'vu A~ T(v(;0A~ T)vA T*v*519~ T+vn@~ T,v@@~ T-w@@"T.6 foreign corporations..~ T/v@~ T0vt@~ T1vu@~ T2v �A~ T3v@@~ T4vУ@~ T5v@~ T6va@ T7w-"T86 foreign corporations..~ T9v�A~ T:vtA~ T;v@~ T<vȉ@~ T=v@~ T>v~@~ T?vL@~ T@v2~ TAwޘ/"TB6 foreign corporations..~ TCvA~ TDvwM~ TEvl�A~ TFv�~ TGvAA~ THvq~ TIv� TJw-"TK6 foreign corporations..~ TLv @~ TMv@~ TNv}@~ TOvE@~ TPv�$A~ TQv^~ TRvA~ TSv@~ TTwb A"TU6 foreign corporations..TVv*9,491~ TWv@~ TXv@~ TYv@~ TZvd@~ T[v@~ T\v@~ T]w@"T^6 foreign corporations..~ T_vA~ T`v@~ Tav� A~ Tbvg@~ Tcvt@~ Tdv@~ TevW@ Tfw-!U6Net income (less deficit)~ UvR~~ UvI A~ UvA~ Uv0~ Uvb~ Uv0~ Uw|!U6Net income (less deficit)~ U vFq~ U v6~ U vFfz~ U vV~ U v�4~ Uv��~ Uv|�~ UvTv4A~ Uwl7A!U6Net income (less deficit)~ Uv(�A~ UvZ`~ UvԲNA~ Uv�3�~ Uv~�~ Uv` ~ Uv��~ UwV/!U6Net income (less deficit)~ UvH^RA~ UvB]~ Uv>?V~ Uv�/�~ U v~ U!vN5�~ U"v�~ U#w�]!U$6Net income (less deficit)~ U%vN � ~ U&v*~ U'vF<�~ U(vJxH~ U)v>V�~ U*vJ؞~ U+v)~ U,vL4$~ U-w !U.6Net income (less deficit)~ U/vpC~ U0v�#q~ U1vRA~ U2vB~ U3vA~ U4vje~ U5vO~ U6v@@~ U7w� !U86Net income (less deficit)~ U9v ~ U:vv~ U;vO`~ U<v n~ U=v�/~ U>v�~ U?v A~ U@vn6 ~ UAwR�!UB6Net income (less deficit)~ UCvI2A~ UDv�~ UEvZ`�~ UFvrj~ UGvs~ UHvF~ UIv�q~ UJwU A!UK6Net income (less deficit)~ ULvS)~ UMv��~ UNvr%~ UOvh�A~ UPv.~ UQv&�/ ~ URv� �~ USvAA~ UTwp4!UU6Net income (less deficit)~ UVvlrA~ UWv3~ UXv8~ UYvΚ�~ UZvK~ U[v�+1~ U\v�/,~ U]w@!U^6Net income (less deficit)~ U_v&G6~ U`vF~ Uav&Y�~ Ubv p~ Ucv$�A~ Udv&O~ Uev�@~ Ufw @V6Income subject to tax..VvDA~ Vv~ VvF(k~ Vv`�A~ Vv(JA~ VvI\~ Vw�V6Income subject to tax..~ V v�~ V v*N"~ V v`%AA~ V v@=~ V vBٜ9~ VvH,~ Vv��~ VvZ2k~ Vw��V6Income subject to tax..~ Vv�A~ Vvz~ VvnA`~ Vv~ VvV� ~ Vv�/ ~ VvZ�~ Vw")'V6Income subject to tax..~ Vv\BRA~ Vvv6�~ Vv>h~ VvWd~ V vn~ V!v>~ V"vG�~ V#wBGV$6Income subject to tax..~ V%vZ~ V&vN ~ V'vbx~ V(v��~ V)vڋ� ~ V*v�#�~ V+v�6A~ V,vF`~ V-w�V.6Income subject to tax..~ V/v VA~ V0vj�~ V1vpA~ V2v�#r~ V3vx4~ V4vU�~ V5v�~ V6vJfJV7w*26,637V86Income subject to tax..~ V9vz~ V:vZ�~ V;v�~ V<v�A~ V=vN,~ V>v ~ V?v`� A~ V@v� ~ VAwGMVB6Income subject to tax..~ VCvDA~ VDv��~ VEvnc ~ VFv{#~ VGv6�~ VHvF�~ VIv�9j~ VJwyAVK6Income subject to tax..~ VLv>�~ VMv �~ VNvJbf~ VOvA~ VPvw~ VQv�] ~ VRvJu~ VSv: ~ VTwXVU6Income subject to tax..~ VVv= A~ VWv:~ VXvl~ VYvd�#A~ VZvDA~ V[v֠l~ V\v&�6~ V]wX+AV^6Income subject to tax..~ V_vn~ V`vN~ Vav"S5~ Vbv~f�~ Vcv�2~ Vdv:,k~ Vevp�A~ Vfw@-W6%Total income tax before credits [3]..~ Wvf� 7~ Wvd%~ WvgA~ Wv |@~ Wv@m@~ WvNs~ Wwv�-W6%Total income tax before credits [3]..~ W v]�~ W vȡ7A~ W v|1'A~ W vs\~ W v2I~ WvDQA~ Wv*Z~ Wvз"A~ WwЭ+A-W6%Total income tax before credits [3]..~ Wvh A~ Wv�%A~ Wv >@A~ Wvu?~ Wv e�~ Wv�?E~ WvZ~ Ww=:A-W6%Total income tax before credits [3]..~ Wv~h~ Wv�~ Wvw�~ Wv~ W vJA~ W!v&-!~ W"v0,A~ W#w_FA-W$6%Total income tax before credits [3]..~ W%vN~ W&vbTd~ W'vfb~ W(v�:~ W)v~�~ W*v>~ W+v�=A~ W,vA~ W-w^_-W.6%Total income tax before credits [3]..~ W/v,W?A~ W0v� 'A~ W1v�A~ W2vڢ~~ W3vP�A~ W4vI~ W5v� (~ W6v~ W:v�~ W;vU%A~ W<v`@~ W=v@�A~ W>vj[~ W?v`@~ W@vZ~ WAwN�)-WB6%Total income tax before credits [3]..~ WCvA:~ WDv6� ~ WEvB]~ WFv&V� ~ WGv�s~ WHvư�~ WIvq~ WJw@-WK6%Total income tax before credits [3]..~ WLv6Y�~ WMvw~ WNv'~ WOv P@~ WPv$RA~ WQvN~ WRv}~ WSv^~ WTw$A-WU6%Total income tax before credits [3]..~ WVvA~ WWv�:A~ WXv"A~ WYv�A~ WZv�8:~ W[v�.%~ W\vA~ W]wHA-W^6%Total income tax before credits [3]..~ W_v� �~ W`vD4+A~ Wav9A~ WbvF'2~ Wcv8j A~ Wdv>`"~ Wev`@~ Wfw@X6 Income tax..~ XvHE6~ Xv|_"A~ Xv�A~ Xv`@~ Xv`@~ Xvx~ Xw� X6 Income tax..~ X v~ X vCZ~ X vm-~ X v,�6A~ X v�~ Xv�~ XvZZ~ Xv^�$~ Xw6X6 Income tax..~ Xv8A~ Xv>w)~ XvFz~ Xv>~ Xv��~ Xv2�;~ XvtN6A~ XweX6 Income tax..~ Xvie~ Xv&O�~ Xv^ˆ~ XvR~ X v>~ X!v�~ X"v ,A~ X#w\)FAX$6 Income tax..~ X%v6g�~ X&vX~ X'vF \~ X(vz~ X)vn~ X*vζ>~ X+v7A~ X,vA~ X-wZa_X.6 Income tax..~ X/v$(?A~ X0v$'A~ X1v8�A~ X2v>}~ X3vA~ X4vI~ X5v'~ X6v(AX7w*7,874X86 Income tax..~ X9vRA~ X:v�~ X;vީ)~ X<v@~ X=v�A~ X>v�[~ X?v@~ X@vj~ XAw@&XB6 Income tax..~ XCv9~ XDvF�~ XEv�#7A~ XFv&kp ~ XGv�)j~ XHv^L�~ XIvNS]~ XJw@XK6 Income tax..~ XLvS�~ XMvA~ XSv6]~ XTw�-AXU6 Income tax..~ XVvA~ XWvj~ XXv4l"A~ XYv�A~ XZv9~ X[v#~ X\v� A~ X]w4�AX^6 Income tax..~ X_v,7CA~ X`v,q)A~ Xav f~ Xbv�(A~ Xcv( A~ XdvF9"~ Xev _@~ Xfw@(Y6 Personal holding company tax~ YvD@ Yv*566 Yv*566 Yv- Yv- Yv*352 Yw-(Y6 Personal holding company tax Y v*400 Y v*148 Y v- Y v*252 Y v*177~ YvY@ Yv- Yv- Yw-(Y6 Personal holding company tax Yv- Yv- Yv- Yv- Yv- Yv- Yv- Yw-(Y6 Personal holding company tax Yv- Yv- Yv*71 Yv- Y v- Y!v- Y"v-~ Y#w@(Y$6 Personal holding company tax~ Y%v@ Y&v*147 Y'v*147 Y(v- Y)v*637 Y*v*304 Y+v- Y,v-~ Y-w@(Y.6 Personal holding company tax Y/v*88~ Y0vL@ Y1v- Y2v- Y3v- Y4v- Y5v- Y6v*183 Y7w-(Y86 Personal holding company tax Y9v- Y:v- Y;v- Y<v- Y=v- Y>v- Y?v- Y@v*856~ YAwL@(YB6 Personal holding company tax YCv*800 YDv- YEv-~ YFvd@~ YGv"@~ YHv@~ YIvf@~ YJw@(YK6 Personal holding company tax~ YLv@~ YMv@ YNv*111 YOv- YPv*215~ YQv@ YRv- YSv- YTw-(YU6 Personal holding company tax YVv- YWv- YXv- YYv- YZv- Y[v*52 Y\v*52 Y]�[1](Y^6 Personal holding company tax Y_v*132 Y`v*132 Yav- Ybv*36 Ycv*36 Ydv- Yev- Yfw-(Z6 Recapture taxes, total [4]..~ Zvި@~ Zv�? Zv-~ Zv�? Zv- Zv-~ ZwS@(Z6 Recapture taxes, total [4]..~ Z vp@~ Z vL@~ Z vR@ Z v*374~ Z vQ@ Z�[1]~ Zv@ Zv- Zw-(Z6 Recapture taxes, total [4].. Zv- Zv- Zv-~ Zv@ Zv-~ Zv@ Zv- Zw-(Z6 Recapture taxes, total [4]..~ ZvG@~ Zv@~ Zv@ Zv-~ Z v@~ Z!v�? Z"v-~ Z#w@(Z$6 Recapture taxes, total [4]..~ Z%v4@ Z&�[1] Z'�[1] Z(v-~ Z)v3@ Z*v- Z+v- Z,v- Z-w-(Z.6 Recapture taxes, total [4].. Z/�[1] Z0v-~ Z1v3@ Z2v- Z3v- Z4v- Z5v- Z6v- Z7w-(Z86 Recapture taxes, total [4].. Z9v- Z:v- Z;v- Z<v- Z=v- Z>v- Z?v- Z@v- ZAw-(ZB6 Recapture taxes, total [4].. ZCv- ZDv- ZEv-~ ZFv(@~ ZGv@~ ZHv4@~ ZIv^@ ZJw-(ZK6 Recapture taxes, total [4].. ZLv*26 ZMv*26 ZNv- ZOv- ZPv-~ ZQvH@ ZRv- ZSv- ZTw-(ZU6 Recapture taxes, total [4].. ZVv- ZWv- ZXv- ZYv- ZZv- Z[v- Z\v- Z]w-(Z^6 Recapture taxes, total [4].. Z_v- Z`v- Zav- Zbv- Zcv- Zdv- Zev- Zfw-%[6 Alternative minimum tax..~ [v~ [v@~ [v5@ [v*994~ [v@~ [v@@~ [w@%[6 Alternative minimum tax..~ [ vq@~ [ v@~ [ v@~ [ v@~ [ v^SI~ [v)@~ [v@~ [vD@~ [w @%[6 Alternative minimum tax.. [v*390~ [v@~ [v�@~ [v?@~ [v@~ [vA~ [v{@~ [ww@%[6 Alternative minimum tax..~ [v`@~ [v@@~ [v@~ [vSA~ [ v@~ [!v A~ ["v<@~ [#wH@%[$6 Alternative minimum tax..~ [%vDEA~ [&vdA~ ['v@~ [(v@~ [)vI@~ [*vE@~ [+vh@~ [,vx@~ [-w@%[.6 Alternative minimum tax..~ [/vX@~ [0v@~ [1v@@~ [2vY@~ [3v@~ [4v t@~ [5v3@~ [6vk@~ [7w7@%[86 Alternative minimum tax..~ [9v8� A~ [:vA~ [;v4@~ [<vT@~ [=v@~ [>v@~ [?v@~ [@vx� A~ [Aw�/@%[B6 Alternative minimum tax..~ [Cv@~ [DvA~ [Ev@~ [FvA~ [Gv@@~ [HvA@~ [Iv^A [Jw*742%[K6 Alternative minimum tax..~ [LvXSA~ [Mv@~ [Nv@~ [Ovc@~ [Pv@~ [Qv(� A~ [Rv@~ [Sv@~ [TwU@%[U6 Alternative minimum tax..~ [Vv@~ [Wv@@~ [Xv@~ [Yvx@~ [Zv<@~ [[v-@~ [\v@~ []wy@%[^6 Alternative minimum tax..~ [_v@~ [`v@~ [av@~ [bv@~ [cv@~ [dv`@ [ev*386 [fw-\6Foreign tax credit..~ \v��~ \v`@~ \v@@ \v*6~ \vP@~ \vA~ \w�A~ \3v˷@~ \4vP@~ \5v$@~ \6vB@ \7w-\86Foreign tax credit..~ \9vXIA~ \:vP@~ \;vD@ \<v-~ \=v@~ \>v @~ \?v@~ \@v܏8A~ \Aw*\B6Foreign tax credit..~ \Cv0@~ \Dv ~ \EvA~ \Fvo�~ \GvA~ \HvU~ \Iv6>Y~ \Jw `@\K6Foreign tax credit..~ \Lv@~ \Mvp@~ \Nv@~ \Ov@P@~ \Pv4?A~ \Qv*ę~ \Rvx�A~ \Sv�+@~ \Tw @\U6Foreign tax credit..~ \Vv@~ \Wv@~ \Xv0x@ \Yv-~ \Zv$@~ \[v� @~ \\v@~ \]w@@\^6Foreign tax credit..~ \_v �A~ \`v@~ \av8bA~ \bv @~ \cvԗ@~ \dv@a@~ \ev`g@ \fw-%]6U.S. possessions tax credit..~ ]v��~ ]vb@~ ]vb@ ]v- ]v- ]v- ]w-%]6U.S. possessions tax credit.. ] v- ] v- ] v- ] v-~ ] vr͎~ ]v�5@~ ]vA~ ]v@~ ]w� @%]6U.S. possessions tax credit..~ ]v@p@ ]v-~ ]v@~ ]vȘ@ ]v-~ ]v�?]~ ]v@~ ]wC@%]6U.S. possessions tax credit.. ]v-~ ]v@~ ]v@~ ]v�A~ ] vb@~ ]!v@~ ]"v@z@~ ]#wA%]$6U.S. possessions tax credit..~ ]%v@~ ]&v'@~ ]'v@~ ](v@~ ])v@@~ ]*v8@ ]+v- ],v- ]-w-%].6U.S. possessions tax credit..~ ]/v7@ ]0v- ]1v-~ ]2vR@ ]3v-~ ]4v@~ ]5v=@ ]6v- ]7w-%]86U.S. possessions tax credit.. ]9v- ]:v- ];v- ]<v- ]=v- ]>v- ]?v-~ ]@v@\@~ ]Aw(@%]B6U.S. possessions tax credit.. ]Cv-~ ]Dv@Y@ ]Ev-~ ]Fv @~ ]Gv @ ]Hv- ]Iv- ]Jw-%]K6U.S. possessions tax credit..~ ]Lva@~ ]MvV@~ ]NvJ@ ]Ov-~ ]Pv@~ ]Qv`@~ ]Rv@X@~ ]Sv@X@ ]Tw-%]U6U.S. possessions tax credit.. ]Vv-~ ]Wv0@ ]Xv- ]Yv-~ ]Zv0@ ][v- ]\v- ]]w-%]^6U.S. possessions tax credit..~ ]_ve@~ ]`v@~ ]avŻ@ ]bv- ]cv- ]dv- ]ev- ]fw-)^6!Qualified electric vehicle credit~ ^v@ ^v- ^v- ^v- ^v- ^v-~ ^wK@)^6!Qualified electric vehicle credit ^ v- ^ v- ^ v- ^ v- ^ v- ^v- ^v- ^v- ^w-)^6!Qualified electric vehicle credit ^v- ^v- ^v- ^v- ^v- ^v- ^v- ^w-)^6!Qualified electric vehicle credit ^v- ^v- ^v- ^v- ^ v- ^!v- ^"v- ^#w-)^$6!Qualified electric vehicle credit~ ^%v@@~ ^&v@@~ ^'v@@ ^(v- ^)v- ^*v- ^+v- ^,v- ^-w-)^.6!Qualified electric vehicle credit ^/v- ^0v- ^1v- ^2v- ^3v- ^4v- ^5v- ^6v- ^7w-)^86!Qualified electric vehicle credit ^9v- ^:v- ^;v- ^<v- ^=v- ^>v- ^?v- ^@v- ^Aw-)^B6!Qualified electric vehicle credit ^Cv- ^Dv- ^Ev- ^Fv- ^Gv- ^Hv- ^Iv- ^Jw-)^K6!Qualified electric vehicle credit ^Lv- ^Mv- ^Nv- ^Ov- ^Pv- ^Qv- ^Rv- ^Sv- ^Tw-)^U6!Qualified electric vehicle credit ^Vv- ^Wv- ^Xv- ^Yv- ^Zv- ^[v- ^\v- ^]w-)^^6!Qualified electric vehicle credit ^_v- ^`v- ^av- ^bv- ^cv- ^dv- ^ev- ^fw-,_6$Nonconventional source fuel credit..~ _vl/A _v*465~ _vF@ _v*420 _v-~ _v@z@~ _w6 A,_6$Nonconventional source fuel credit..~ _ vª@~ _ v @~ _ vx@~ _ vP@~ _ v�A~ _v@~ _v@ _v- _w-,_6$Nonconventional source fuel credit.. _v-~ _v @~ _v q@~ _v�?~ _v�A~ _v7@ _v-~ _wϲ@,_6$Nonconventional source fuel credit..~ _v@@ _v-~ _v<@~ _vo@~ _ vH@~ _!v@~ _"vh@ _#�[1],_$6$Nonconventional source fuel credit..~ _%vj@~ _&vK@ _'v*224~ _(v@_)v*2,170~ _*v@c@ _+v-~ _,v@~ _-wK@,_.6$Nonconventional source fuel credit.. _/v-~ _0v5@ _1v- _2v- _3v- _4v*14 _5v- _6v- _7w-,_86$Nonconventional source fuel credit..~ _9v@~ _:v@ _;v- _<v-~ _=v<@ _>v- _?v-~ _@v@~ _Awr@,_B6$Nonconventional source fuel credit.. _Cv-~ _Dv@ _Ev-~ _Fv�9A~ _Gv~@~ _Hv؊A~ _Iv@ _Jw-,_K6$Nonconventional source fuel credit..~ _Lv$@~ _Mvp@ _Nv- _Ov*89~ _Pvp@~ _QvY@~ _Rv@~ _Sv`j@~ _Tw@,_U6$Nonconventional source fuel credit.. _Vv- _Wv- _Xv- _Yv- _Zv-~ _[v2@~ _\v2@ _]w-,_^6$Nonconventional source fuel credit.. __v- _`v- _av-~ _bv3@ _cv- _dv-~ _ev3@ _fw-`h��5ah���5bh���5ch�-�?dh���>eh�/�1fh���1gh�4�1hh���1ih�+�1jh�\�4�kh���.lh�a4mh� 4nh� 4oh� 4ph� 4qh�5rh� 5sh� 5th� 5uh� 5vh� 5wh� 5xh� 5yh� 5zh� 5!`6General business credit..~ `vU~ `v@~ `vM@~ `v@~ `vY@~ `v�?@~ `wأA!`6General business credit..~ ` v{@~ ` v@~ ` v@~ ` v@~ ` vX�~ `v@~ `v@%@~ `vs@~ `wR@!`6General business credit..~ `v@~ `v.@~ `v�)@~ `v`@~ `v�A~ `vfi)~ `v @~ `w@!`6General business credit..~ `v@@~ `v@~ `vA~ `vP'~ ` vd@~ `!vf4#~ `"v@~ `#w@Z@!`$6General business credit..~ `%v�A~ `&v`@~ `'v s@~ `(v@~ `)v.A~ `*v@~ `+vЀ@~ `,v@@~ `-w3@!`.6General business credit..~ `/v@~ `0v@~ `1v@~ `2v%@~ `3v@~ `4v@~ `5v@~ `6v@ `7w-!`86General business credit..~ `9vx@~ `:v@@~ `;v@~ `<v4@ `=v-~ `>v@~ `?vȊ@~ `@v�A~ `Aw�(@!`B6General business credit..~ `Cv@~ `Dv� A~ `Ev`@~ `Fv$A~ `Gv0TA~ `Hv`@~ `IvA~ `Jw؄@!`K6General business credit..~ `Lv<@~ `Mv@~ `NvU@~ `Ov$@~ `PvA~ `QvT�A~ `RvA@~ `Sv�(@~ `Tw@!`U6General business credit..~ `Vvr@~ `Wv@@~ `Xv@~ `Yvh@~ `ZvZ@~ `[v@~ `\v@~ `]w @!`^6General business credit..~ `_v �A~ ``v`@~ `avH�A~ `bv@~ `cv@~ `dv@~ `evV@ `fw-'a6Prior year minimum tax credit..~ av�0JA~ av@~ av@ av*376av*1,283~ av@~ awX�A'a6Prior year minimum tax credit..~ a v@~ a v @~ a v@@~ a v`k@~ a vfiA~ avL@~ av|@~ av@~ aw @'a6Prior year minimum tax credit..~ av0@~ av@~ av �A~ av@~ av@~ avMA~ av@~ aw`w@'a6Prior year minimum tax credit..~ av @~ av@@~ avT@~ av@~ a v@~ a!v@~ a"v|@~ a#wN@'a$6Prior year minimum tax credit..~ a%v�'A~ a&v�, A~ a'vP@~ a(vz@~ a)v�"A~ a*v@~ a+vPp@a,v*4,279~ a-wr@'a.6Prior year minimum tax credit..~ a/v@~ a0v\@~ a1v@~ a2v=@a3v*8,053a4v*82,993~ a5v@~ a6v$@~ a7w,@'a86Prior year minimum tax credit..~ a9vl�A~ a:v|�A~ a;v@~ a<v@ a=v-~ a>v|@~ a?vt@~ a@v�@~ aAw@'aB6Prior year minimum tax credit..~ aCvܝ@~ aDv@~ aEvG@~ aFvȭA~ aGv@@~ aHv@r@~ aIv�A~ aJwQ@'aK6Prior year minimum tax credit..~ aLv@~ aMv@@~ aNvW@~ aOv$@~ aPv@~ aQv�@~ aRv`@~ aSv@~ aTw@'aU6Prior year minimum tax credit..~ aVv8@~ aWv@~ aXv@aYv*1,063aZv*1,012~ a[v@~ a\v@~ a]w@'a^6Prior year minimum tax credit..~ a_v@~ a`v@~ aav@~ abv~@~ acv@~ adv@ aev*807~ afwW@-b8%Total income tax after credits [2] ..~ b�n�*+~ b�f� ~ b��A~ b�@~ b�@~ b�S~ b��-b8%Total income tax after credits [2] ..~ b �:~ b � Y~ b �Nh,~ b ��Y~ b �V ~ b� mIA~ b�J�~ b�f�"~ b�%(-b8%Total income tax after credits [2] ..~ b�@~ b�)~ b�.Q~ b�TO.A~ b�CA~ b�bA~ b�.A~ b��"7A-b8%Total income tax after credits [2] ..~ b�@^3A~ b�Z~ b�x�~ b��~ b ��>q~ b!�ΐE~ b"��*A~ b#�l BA-b$8%Total income tax after credits [2] ..~ b%��~ b&�L)~ b'�Q~ b(�W�~ b)�n~ b*�=~ b+�h*A~ b,�A~ b-�ƶ[-b.8%Total income tax after credits [2] ..~ b/�Zz~ b0�v�,~ b1�i�@~ b2�m~ b3�8 A~ b4�U:~ b5��#A~ b6�jA~ b7�˾@-b88%Total income tax after credits [2] ..~ b9��~ b:�H�>A~ b;�'~ b<�@@~ b=��4A~ b>�ֳV~ b?�Y@~ b@�bc~ bA��-bB8%Total income tax after credits [2] ..~ bC�J)A~ bD�K�~ bE�UG~ bF��~ bG�(zbA~ bH�f|C~ bI��~ bJ�`@-bK8%Total income tax after credits [2] ..~ bL�CA~ bM�X�1c?1c@:cA1"cB:Footnotes at end of table.cC1cD1cE1cF1cG1cH1cI1cJ:"cK:Footnotes at end of table.cL1cM1cN1cO1cP1cQ1cR1cS1cT>"cU:Footnotes at end of table.cV>cW>cX>cY>cZ>c[>c\>c]>�c^��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."c_>c`>ca>cb>cc>cd>ce>cf>cg>d;d1d1d1d1d1d1d1d1d :d 1d 1d 1d 1d1d1d1d1d1d1d:d1d1d1d1d1d1d1d1d1d1d:d 1d!1d"1d#1d$1d%1d&1d'1d(1d):d*1d+1d,1d-1d.1d/1d01d11d21d31d4:d51d61d71d81d91d:1d;1d<1d=1d>1d?1d@:dA1dB1dC1dD1dE1dF1dG1dH1dI1dJ:dK:dL1dM1dN1dO1dP1dQ1dR1dS1dT1dU1dV1dW1dX1dY1dZ1d[1d\1d]1%d^�* - Statistically unreliable.d_1d`1da1db1dc1dd1de1df1dg1e;e :e:e:e):e4:e@:eJ:eK:%e^�[1] Amount is less than $500.f;f :f:f:f):f4:f@:fJ:fK:�f^��[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 credit. Credits may g;g :g:g:g):g4:g@:gJ:gK:'g^�or may not be shown separately.h;h :h:h:h):h4:h@:hJ:hK:�h^��[3] Includes the following: Income tax, personal holding company tax, recapture taxes, alternative minimum tax, branch tax (Form 1120-F), tax from page 1, line 5 (Form 1120-PC), and adjustments to i;i4i4i4i4i4i4i4i4i 4i 4i 4i 4i 4i4i4i4i4i4i4i4i4i4i4i4i4i4i4i4i4i4i4i 4i!4i"4i#4i$4i%4i&4i'4i(4i)4i*4i+4i,4i-4i.4i/4i04i14i24i34i44i54i64i74i84i94i:4i;4i<4i=4i>4i?4i@4iA4iB4iC4iD4iE4iF4iG4iH4iI4iJ<iK<iL4iM4iN4iO4iP4iQ4iR4iS4iT4iU4iV4iW4iX4iY4iZ4i[4i\4i]4Ri^�Jincome tax, and to total tax. Each tax may or may not be shown separately.i_4i`4ia4ib4ic4id4ie4if4ig4j;j.j.j.j.j.j.j.j.j =j .j .j .j .j.j.j.j.j.j.j=j.j.j.j.j.j.j.j.j.j.j=j .j!.j".j#.j$.j%.j&.j'.j(.j)=j*.j+.j,.j-.j..j/.j0.j1.j2.j3.j4=j5.j6.j7.j8.j9.j:.j;.j<.j=.j>.j?.j@=jA.jB.jC.jD.jE.jF.jG.jH.jI.jM.jN.jO.jP.jQ.jR.jS.jT.jU.jV.jW.jX.jY.jZ.j[.j\.j].�j^��[4] Includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit. j_.j`.ja.jb.jc.jd.je.jf.jg.k4k4k4k4k4k4k4k4k4k 4k 4k 4k 4k 4k4k4k4k4k4k4k4k4k4k4k4k4k4k4k4k4k4k4k 4k!4k"4k#4k$4k%4k&4k'4k(4k)4k*4k+4k,4k-4k.4k/4k04k14k24k34k44k54k64k74k84k94k:4k;4k<4k=4k>4k?4k@4kA4kB4kC4kD4kE4kF4kG4kH4kI4kJ4kK4kL4kM4kN4kO4kP4kQ4kR4kS4kT4kU4kV4kW4kX4kY4kZ4k[4k\4k]4Wk^�OSOURCE: IRS, 1998 Corporation Complete Report, Publication 16, (Revised 9-01). k_4k`4ka4kb4kc4kd4ke4kf4kg4l^�m^�n^�o^�p+p+p+p+p+p+p+p+p+p +p +p +p +p +p+p+p+p+p+p+p+p+p+p+p+p+p+p+p+p+p+p+p +p!+p"+p#+p$+p%+p&+p'+p(+p)+p*+p++p,+p-+p.+p/+p0+p1+p2+p3+p4+p5+p6+p7+p8+p9+p:+p;+p<+p=+p>+p?+p@+pA+pB+pC+pD+pE+pF+pG+pH+pI+pJ+pK+pL+pM+pN+pO+pP+pQ+pR+pS+pT+pU+pV+pW+pX+pY+pZ+p[+p\+p]+p^�p_+p`+pa+pb+pc+pd+pe+pf+pg+q^�r^�s^�t^�u^�v^�w^�x^�y^�z^�]P �V` BW �/0(/82]P �Yp �[ �/H(/25"-]P�V`BW �/`(/82]P�Yp�[ �/x(/25"-]P�V`BW �/�(/82]P�Yp�[ �/�(/25"-]P )�V`)BW �/�(/82]P )�Yp)�[ �/�(/25"-]P  4�V`4BW �/�(/82]P  4�Yp4�[ �/)/25"-]P  @�V`@BW �/ )/8 ]P @�Yp@�[ �/8)/25 ]P J�V`JBW �/P)/82]PJ�YpJ�[ �/h)/25"-= ��B3> ����?�?�?�?mx)/h�wоVE�оVp�hT0q00hTAq0Fq0 mhT0,+/h�]l0�*/Dl0,+/h� �l{D�qq     ��" ��