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MORE FOREIGN OWNERSHIP[8+S1998, CORPORATION RETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIP[B+S1998, CORPORATION RETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIP[K+S1998, CORPORATION RETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIP[U+S1998, CORPORATION RETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIP[^+S1998, CORPORATION RETURNS WITH NET INCOME WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPcr[Table 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major IndustryprhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued prhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued prhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued p$rhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued p.rhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued p8rhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued pBrhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued HtpKrhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued pUrhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued p^rhTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued _'W[All figures are estimates based on samples--money amounts are in thousands of dollars](((((((_'W[All figures are estimates based on samples--money amounts are in thousands of dollars] ( ( ( ( (((((_'W[All figures are estimates based on samples--money amounts are in thousands of dollars]((((((((_'W[All figures are estimates based on samples--money amounts are in thousands of dollars](((( (!("(#(_$'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]/(0(1(2)3(4(5(6(7(_8'W[All figures are estimates based on samples--money amounts are in thousands of dollars]9(:(;(<�(=(>(?(@(A(_B'W[All figures are estimates based on samples--money amounts are in thousands of dollars]C(D(E(F*G(H(I(J(_K'W[All figures are estimates based on samples--money amounts are in thousands of dollars]L(M)N(O(P(Q(R(S(T(_U'W[All figures are estimates based on samples--money amounts are in thousands of dollars]V(W(X(Y(Z([(\(](_^'W[All figures are estimates based on samples--money amounts are in thousands of dollars]_(`(a(b(c(d(e(f(-1}B~: Agriculture, forestry, fishing, and hunting9{234 77 €/ Construction 8 : 8€ Manufacturing88578889€1 Manufacturing--continued888578889 €1 Manufacturing--continued!8"8#8$5%7&8'8(8)8"*0Wholesale and retail trade+8,8-8.6/7081828X3€P Wholesale and retail trade--continued485868788597:8S;~K Transportation and warehousing<�8=8>8?:8@0 InformationA8B5C7D0Information--continuedE: F8 G8$H€ Finance and insuranceI8J0K6LAM€9 Real estate and rental and leasingN8O8P;Q<�,R<�$Administrative and support and wasteS5T5VGWz@X~8 Health care and social assistanceY9Z{W[}O Arts, entertainment, and recreation\9]9R_}J Accommodation and food services`9a{bzc9d�Other servicese{fJ-=3>>244 = 5 ? ? ;???55?@?????A5B??@ ?!?"?#A$5%B&C!'� Wholesale trade(E)�*D$+� Retail trade,D-D.5/�0D1D92�1 Retail trade--continued3D4D5D6E7A859?:?;B<�?=?>???@@AAB5C?D?E?F?G?H?I?JFK5L?M?N?O?P;Q<�+R7#management and remediation servicesS8T8VGWHXHYHZH[H\H]I_H`HaHbHcHdHeHfJ-G/KKKK// K / K K KKKK//KKKKKKKL/KKKK K Electrical!K"K#L$/%K&K'K(K)K*K+K,K-LBuilding.//K0K1K2K3KSporting4K5K6K7L8M9K:K;K<�K=K>K?K@KALB/CKDKEKFKGKHK Securities,IK JLOtherK/LKMKNKOKPKQLRLSKTLU/VKWKXK Offices ofYKZK[K\K]L^/_K`KaKbKcKdKeK Religious,fL -ItemG/KKKSupportK/ -Item K / Building, K K KKKBeverageKTextile/ -ItemKLeatherKKKKKKPlasticsL -ItemKKKKComputer K equipment,!K#L $-Item%K&K'K(K)K *KMotor+K,K-Lmaterial .-Item/K0K1K2KClothing3Kgoods,4K5K6K7L 8-Item9K:K;K<�K=K?K@KAL B-ItemCKMotionDKEK InformationFKGKHK commodityIK InsuranceJL financial K-ItemLKMKNKOKPK Professional,QL ManagementRLSK TLWaste U-ItemVKWKXKhealth YKMisc.ZK Hospitals,[K\K]L Amusement, ^-Item_K`K aKFoodbKcKdKeK grantmaking,fL-G/KKK activitiesK// K / developing, K K KK KandK mills and// Kand KKKPrintingK PetroleumK KandL Nonmetallic/GK Fabricated K Kand  K appliance,!K"K Furniture#L$/%G&K'K Wholesale(K Wholesale)K*Kvehicle+K Furniture,K Electronics-L and garden./ /KFood,0K Health and1K 2Kand3Khobby,4K5K6K7L Wholesale8/9K:K;K<�KTransit=K >KOther?K@KALB/CKpictureDK BroadcastingEKservicesFKGKHK contracts,IKcarriersJLvehiclesK/LKMKNKRentalOK Lessors ofPK scientific, QLofRLSKTL managementU/VKWKXK practitionersYKhealthZK nursing, and[K\K Other arts,]L gambling,^/_K`KaKservicesbKcKdKeKcivic,fL-  NAll /TotalK AgriculturalK Forestry K and fishing,KMining/ Utilities/  KTotal  /and  KHeavy KSpecial  KTotal KFoodKtobaccoKtextile /Apparel/Kallied KWood  KPaperK & relatedKand coalKChemicalKrubberLmineral/KPrimary KmetalK MachineryK electronic  Kand!KTransportation"K & related#L Miscellaneous$/ %KTotal &KTotal'Ktrade,(Ktrade, )KTotal*Kdealers+Kand home ,Kand-L equipment.//Kbeverage0Kpersonal1KGasoline2Kclothing3K book, and4KGeneral5K Miscellaneous6KNonstore7L& retail8/ 9KTotal:K Air, rail, ;KTruck<�K and ground=KPipeline>Ktransportation?K Warehousing @KTotalAL PublishingB/CK and sound DKandEKand data FKTotalGKCreditHK and other IKand JL and otherK/ LKTotalMK Real estate NKand OK nonfinancial PKandQL companies RLTotalSKAdministrative TL&U/VK Educational WKTotal XKand YKcare andZK residential [KTotal\Kentertainment, ]Land^/ _KTotal`K Accommodation aKand  bKTotalcK Repair anddKPersonaleK professional, fLNot - N industries / K production Kand  K hunting and K / / K /general K construction Ktrade K K manufacturing Kproduct Kproduct L manufacturing / Kproduct Kproduct N manufacturing Ksupport Kproducts N manufacturing Kproducts Lproduct / Kmetal Kproduct K manufacturing Kproduct K component !K equipment "Kproduct #L manufacturing $/ %K &K 'Kdurable (K nondurable )K *K and parts +K furnishings ,K appliance -L and supplies ./ /N& liquor 0Kcare 1Kstations 2K accessories 3Kmusic 4K merchandise 5Kstore 6K retailers 7Lnot 8/ 9K :K and water ;Ktransportation <�K passenger =Ktransportation >K & support ?Kand @K AL industries B/ CK recording DKtelecom- EK processing FK GKinter- HK financial IKrelated JL investment K/ LK MK NKleasing OK intangible PK technical QL(holding RL SK and support TL remediation U/ VKservices WK XK outpatient YKsocial ZKcare [K \Kand  ]L recreation ^/ _K `K aKdrinking bK cK maintenance dK and laundry eK & similar fL allocable - G / K Klogging Ktrapping K / / K / contracting O O contractors O O _ manufacturing Omills / / ` manufacturing ` manufacturing K K 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Interest on Government obligations:3LZ3MZ3NZ3Ob3PZ3QZ3RZ3SZ3T[/3U!' Interest on Government obligations:3VZ3WZ3XZ3YZ3ZZ3[Z3\Z3][/3^!' Interest on Government obligations:3_Z3`Z3aZ3bZ3cZ3dZ3eZ3f[!4 State and local..~ 4Z蠦%A~ 4Z@ 4Z-~ 4Z@ 4Z-~ 4Z@~ 4[€U@!4 State and local..~ 4 Z y@~ 4 Z0v@~ 4 Z0@~ 4 Z?@~ 4 Z€谸~ 4Zp嘆~ 4Zx侤~ 4Z繰@ 4[-!4 State and local.. 4Z- 4Z-~ 4Z€J@~ 4Z@ 4Z-~ 4Z;緻~ 4Z燽@ 4[*222!4 State and local..~ 4Z*@~ 4Z鄵@~ 4Z@~ 4Z炊@ 4 Z*216~ 4!Zs癅 4"Z-~ 4#[€J@!4$ State and local..~ 4%Z趣@~ 4&Z荆@~ 4'Z揁~ 4(Zh擛 4)b***~ 4*Z:@ 4+Z- 4,Z- 4-[-!4. State and local.. 4/|[1]~ 40ZW@ 41b-~ 42Z.@ 43b- 44Z- 45Z- 46Z- 47c-!48 State and local..~ 49Z匑~ 4:Z@~ 4;Z€_@ 4<�Z- 4=Z-~ 4>Z鑰@~ 4?Z�?~ 4@Z€_谸~ 4A[\瓳!4B State and local..~ 4CZ矣@~ 4DZ咢~ 4EZ@R@~ 4FZ\�A~ 4G^�鉆~ 4HZ繩貮~ 4IZ4�A~ 4J[<〡!4K State and local..~ 4LZ€~ 4MZ6燖 4Nb*** 4Ob-4PZ*1,100~ 4QZ�A~ 4RZ鑹@~ 4SZ鑹@ 4T[-!4U State and local..~ 4VZ纆@ 4WZ- 4XZ- 4YZ- 4ZZ- 4[Z- 4\Z- 4][-!4^ State and local..~ 4_Z5@~ 4`Z5@ 4aZ- 4bZ- 4cZ- 4dZ- 4eZ- 4f[-5 Rents..~ 5Z恶�~ 5Z嵙@~ 5Z拼@~ 5Z槒@~ 5Z陇@~ 5Z€谸~ 5[|汙5 Rents..~ 5 Zp 鳣~ 5 Z`@~ 5 Z布@~ 5 Zx怈~ 5 Z谹=A~ 5Z瞒@~ 5Z@_谸~ 5Z悾@~ 5[`h@5 Rents..~ 5Z l@5Z*2,142~ 5Z€+翤 5Z*881~ 5Z@壶@~ 5Z鸫A~ 5Z�鍬~ 5[郶鏎5 Rents..~ 5Z教@~ 5Z€苁@~ 5Z缐覢~ 5Z 掻@~ 5 Z€訞~ 5!ZzlJ5"Z*3,629~ 5#[€}臔5$ Rents..~ 5%Z篮(A~ 5&ZP!A~ 5'Z蘣A~ 5(ZP腧@ 5)b***~ 5*Z€v蔃~ 5+Z0傽 5,Z*614~ 5-[_@5. Rents..~ 5/ZX� A50Z*7,258 51b***~ 52Z*燖 53b-~ 54Z8狜~ 55ZJ珸~ 56Z袔@ 57c-58 Rents..~ 59Z�頏5:Z*25,5995;Z*8,697~ 5<�Z鄀@~ 5=Z8園~ 5>Z堊@5?Z*2,321~ 5@Z侁@~ 5A[@喺@5B Rents..5CZ*31,363~ 5DZ(夽~ 5EZ€C@~ 5FZF憥~ 5G^�A~ 5HZ稹鳣~ 5IZNyH~ 5J[庅#5K Rents..~ 5LZfb(~ 5MZ,�#A 5Nb*** 5Ob***~ 5PZ`茆@~ 5QZ紩A~ 5RZR粿~ 5SZ呕@~ 5T[燼@5U Rents..~ 5VZ袉@~ 5WZ@痴@~ 5XZ围@ 5YZ-~ 5ZZ€挂@~ 5[Z継~ 5\Zp~ 5][\矦5^ Rents..~ 5_Z o驚~ 5`ZP黍@~ 5aZ湦@~ 5bZT~ 5cZ軝@~ 5dZ槄@ 5eZ- 5f[-6 Royalties..~ 6Z� �~ 6Zt翤~ 6Zt翤 6|[1] 6Z-~ 6Z啸餈~ 6[7@6 Royalties..~ 6 Zn継~ 6 Z食@~ 6 Z€G@~ 6 Z辘@~ 6 Z�.�~ 6ZL�&A~ 6Z职8~ 6Z(嘆~ 6[姧@6 Royalties..~ 6Zh蠤~ 6Z籀@~ 6Z浪酅~ 6Z诏@~ 6Z�?轅~ 6Z�^~ 6Z`A~ 6[@6 Royalties..~ 6Z灯@~ 6Z€熳@~ 6Z}郂~ 6Zh鬇~ 6 Z�錊~ 6!Z励諤~ 6"Z�蠤~ 6#[�霡6$ Royalties..~ 6%Z灻@~ 6&Z2~ 6'Zh�!A~ 6(Z疙A 6)b***~ 6*Z 6+Z-~ 6,Zh慇~ 6-[鴥@6. Royalties.. 6/Z-~ 60Z朋@ 61b-~ 62Z榤A 63b- 64Z-~ 65ZX楡 66Z- 67c-68 Royalties..~ 69ZPy@ 6:|[1] 6;Z- 6<�Z- 6=Z-~ 6>ZPy@ 6?Z-~ 6@Z€+A~ 6A[衯A6B Royalties..6CZ*482,933 6DZ-~ 6EZ貛@~ 6FZA~ 6G^小@~ 6HZ�A~ 6IZ恟@~ 6J[€罢@6K Royalties..~ 6LZ罉錊~ 6MZu笯 6Nb*** 6Ob***~ 6PZ牪魼~ 6QZ濦~ 6RZ戟@~ 6SZ槒@~ 6T[6U Royalties..~ 6VZ纻褸~ 6WZ継~ 6XZu笯~ 6YZ@ 6ZZ-6[Z*42,0806\Z*30,109~ 6][a茾6^ Royalties..~ 6_Z�"~ 6`Z � A~ 6aZ€w繞6bZ*18,379~ 6cZ禓6dZ*12,731 6eZ- 6f[-27!* Net short-term capital gain reduced by7Z7Z7Z7Z7Z7Z7[27!* Net short-term capital gain reduced by7 Z7 Z7 Z7 Z7 Z7Z7Z7Z7[27!* Net short-term capital gain reduced by7Z7Z7Z7Z7Z7Z7Z7[27!* Net short-term capital gain reduced by7Z7Z7Z7Z7 Z7!Z7"Z7#[27$!* Net short-term capital gain reduced by7%Z7&Z7'Z7(Z7)b7*Z7+Z7,Z7-[27.!* Net short-term capital gain reduced by7/Z70Z71b72Z73b74Z75Z76Z77c278!* Net short-term capital gain reduced by79Z7:Z7;Z7<�Z7=Z7>Z7?Z7@Z7A[27B!* Net short-term capital gain reduced by7CZ7DZ7EZ7FZ7G^7HZ7IZ7J[27K!* Net short-term capital gain reduced by7LZ7MZ7NZ7Ob7PZ7QZ7RZ7SZ7T[27U!* Net short-term capital gain reduced by7VZ7WZ7XZ7YZ7ZZ7[Z7\Z7][27^!* Net short-term capital gain reduced by7_Z7`Z7aZ7bZ7cZ7dZ7eZ7f[,8$ net long-term capital loss..~ 8ZG 8Z*7 8Z*7 8Z- 8Z-~ 8Z@~ 8[軤@,8$ net long-term capital loss..~ 8 Z櫺@8 Z*15,184~ 8 Z鄘@~ 8 ZX旲~ 8 Z€l轅~ 8Zh咢~ 8Zy笯 8Z- 8[-,8$ net long-term capital loss.. 8Z- 8Z- 8Z- 8Z- 8Z-~ 8Z瓳 8Z*54~ 8[鴰@,8$ net long-term capital loss..~ 8Z@~ 8ZK粿~ 8Z皛@~ 8Z汙~ 8 Z@~ 8!Z@ 8"|[1]~ 8#[ v@,8$$ net long-term capital loss..~ 8%Z愧蠤~ 8&Z€缴@~ 8'Z禓8(Z*7,520 8)b*** 8*Z- 8+Z- 8,Z-~ 8-[F@,8.$ net long-term capital loss.. 8/Z-~ 80Z€Q@ 81b-~ 82Zt 83b- 84Z- 85Z*740 86Z- 87c-,88$ net long-term capital loss..~ 89Z@伴@ 8:Z- 8;Z- 8<�Z- 8=Z-~ 8>Z@伴@ 8?Z-~ 8@Z&罖~ 8A[緻,8B$ net long-term capital loss..~ 8CZ@V@~ 8DZ竼@ 8EZ-~ 8FZ(�+A~ 8G^2諤~ 8HZ蘞A~ 8IZ A~ 8J[�A,8K$ net long-term capital loss..~ 8LZ@@~ 8MZ咣@ 8Nb*** 8Ob-~ 8PZ鋹@~ 8QZ'覢~ 8RZ盹@~ 8SZ 蔑@~ 8T[餿@,8U$ net long-term capital loss..~ 8VZO@~ 8WZ勈@ 8XZ-~ 8YZ€w葽~ 8ZZ葊@~ 8[Z€C@ 8\Z-~ 8][€C@,8^$ net long-term capital loss..~ 8_Z盯@~ 8`Z盯@ 8aZ- 8bZ- 8cZ- 8dZ- 8eZ- 8f[-19!) Net long-term capital gain reduced by9Z9Z9Z9Z9Z9Z9[19!) Net long-term capital gain reduced by9 Z9 Z9 Z9 Z9 Z9Z9Z9Z9[19!) Net long-term capital gain reduced by9Z9Z9Z9Z9Z9Z9Z9[19!) Net long-term capital gain reduced by9Z9Z9Z9Z9 Z9!Z9"Z9#[19$!) Net long-term capital gain reduced by9%Z9&Z9'Z9(Z9)b9*Z9+Z9,Z9-[19.!) Net long-term capital gain reduced by9/Z90Z91b92Z93b94Z95Z96Z97c198!) Net long-term capital gain reduced by99Z9:Z9;Z9<�Z9=Z9>Z9?Z9@Z9A[19B!) Net long-term capital gain reduced by9CZ9DZ9EZ9FZ9G^9HZ9IZ9J[19K!) Net long-term capital gain reduced by9LZ9MZ9NZ 9Ob 9PZ9QZ9RZ9SZ9T[19U!) Net long-term capital gain reduced by9VZ9WZ9XZ9YZ9ZZ9[Z9\Z9][19^!) Net long-term capital gain reduced by9_Z9`Z9aZ9bZ9cZ9dZ9eZ9f[-:% net short-term capital loss..~ :Z�~ :Z利隌~ :Z@畦@~ :ZO稝~ :Z鑲@~ :Z垱A~ :[該!A-:% net short-term capital loss..~ : Z�A~ : Z璀 A~ : Z0 魼~ : ZY籃~ : Z>~ :Z�A~ :Z�#.A~ :ZB餈~ :[|擛-:% net short-term capital loss..~ :Z湤@~ :Zツ@:Z*134,312~ :Z\桜~ :Z槈 A~ :Z︔3~ :Z尮@~ :[€屰@-:% net short-term capital loss..~ :Z繷訞~ :ZP涻@~ :Z陧@~ :Z鳸A~ : Z€T鬇~ :!Z衃A~ :"Z衭@~ :#[纁贎-:$% net short-term capital loss..~ :%ZNv8~ :&Z�6#A~ :'Z\�A~ :(Z軗A :)b***~ :*Z〖@ :+Z-~ :,Zl欯~ :-[6@-:.% net short-term capital loss..~ :/ZH� A~ :0Zh烜 :1b***~ :2Z(@ :3b-~ :4Z繱@:5Z*47,113~ :6Z(揁 :7c--:8% net short-term capital loss..~ :9Z�鵃::Z*91,494:;Z*2,547~ :<�Z@ :=Z-~ :>Z~繞 :?Z-~ :@Z0�A~ :A[�鼲-:B% net short-term capital loss..~ :CZ劙@~ :DZ`傠@~ :EZ纋@~ :FZ�?�~ :G^X�A~ :HZ樝!A~ :IZ$mEA~ :J[q霡-:K% net short-term capital loss..~ :LZ谾>A~ :MZj乼 :Nb*** :Ob***~ :PZ [ A~ :QZ\�A~ :RZ萇A~ :SZp�A~ :T[€プ@-:U% net short-term capital loss..:VZ*4,432~ :WZ`}A~ :XZp€@ :YZ-~ :ZZ餷A:[Z*14,951~ :\Z9篅:][*8,238-:^% net short-term capital loss..~ :_Z€� A~ :`Z� A~ :aZ孕@~ :bZ纆袬~ :cZ腀~ :dZg紷 :eZ- :f[-);! Net gain, noncapital assets..~ ;Z熙�~ ;Z€o跕~ ;Z勒貮 ;Z-~ ;Z湙@~ ;Z0&A~ ;[話@);! Net gain, noncapital assets..~ ; Z梳@~ ; Z滞@~ ; Z利袬~ ; Zj~ ; Zs�~ ;Z@釦~ ;Z诿@~ ;Z犲鐯~ ;[`傽);! Net gain, noncapital assets..~ ;Z(@~ ;Z(訞~ ;Z鄮鬇~ ;Z垏@~ ;Z厉隌~ ;Z,�A~ ;Z酪贎~ ;[€鲮@);! Net gain, noncapital assets..~ ;Z爧闌~ ;Z.軥~ ;Z€<酅~ ;ZH A~ ; Z€I螥~ ;!Z铻Z袥@~ ;?Z~ ;@Z�A~ ;A[葲A);B! Net gain, noncapital assets..~ ;CZ袦@~ ;DZA蠤~ ;EZI@~ ;FZ灟$~ ;G^▆ A~ ;HZh%A~ ;IZ`#魼~ ;J[@d@);K! Net gain, noncapital assets..~ ;LZtWA~ ;MZ爇A ;Nb*** ;Ob-~ ;PZ@E蠤~ ;QZ堲A~ ;RZ崮@~ ;SZ崮@ ;T[-);U! Net gain, noncapital assets..~ ;VZ$@~ ;WZ 凘~ ;XZ皜@~ ;YZ繹@ ;ZZ-;[Z*2,639~ ;\Z0@;][*2,622);^! Net gain, noncapital assets..~ ;_Z繭頏~ ;`Z€傟@~ ;aZj継~ ;bZ繶訞~ ;cZ繶訞 ;d�[1]  ;eZ- ;f[-9<�1 Dividends received from domestic corporations~ <�ZRO� <�Z*303 <�Z*303 <�Z- <�Z-~ <�Z柯@~ <�[@9<�1 Dividends received from domestic corporations~ <� Zl楡<� Z*1,384~ <� Z爀@~ <� Z@~ <� ZD�A~ <�Z湜@<�Z*23,207~ <�Z爛@ <�[-9<�1 Dividends received from domestic corporations <�|[1] <�Z-~ <�Z@~ <�Z@~ <�Z@@~ <�Z哈@<�Z*4,397~ <�[€屏@9<�1 Dividends received from domestic corporations~ <�Z伈@~ <�Z亍@~ <�Zw稝~ <�ZP跕~ <� Z€壡@~ <�!ZP 鳣 <�"�[1]~ <�#[獲9<�$1 Dividends received from domestic corporations~ <�%Z@ 鯜~ <�&Z`]顯~ <�'Z�5鞞~ <�(Z<盄 <�)b*** <�*Z- <�+Z- <�,Z- <�-[-9<�.1 Dividends received from domestic corporations~ <�/Z@�谸~ <�0Z€L@ <�1b*** <�2Z- <�3b- <�4|[1] <�5Z*382 <�6|[1] <�7c-9<�81 Dividends received from domestic corporations~ <�9Z敪@~ <�:Z@~ <�;Z皚@ <�<�Z- <�=Z-~ <�>Z楡~ <�?Z燻@~ <�@Z�袬~ <�A[渡@9<�B1 Dividends received from domestic corporations~ <�CZ|瑻~ <�DZ纞@~ <�EZ,@~ <�FZz黅~ <�G^悳A~ <�HZ皞A~ <�IZ�+ <�J[*39<�K1 Dividends received from domestic corporations~ <�LZu繞~ <�MZ太@ <�Nb*** <�Ob-<�PZ*27,357~ <�QZv1/ <�RZ*811 <�SZ*290~ <�T[P€@9<�U1 Dividends received from domestic corporations <�VZ-~ <�WZ€G@ <�XZ- <�YZ-~ <�ZZ€G@~ <�[Z皚@ <�\Z-~ <�][皚@9<�^1 Dividends received from domestic corporations~ <�_Z€樖@<�`Z*13,312~ <�aZs@ <�bZ- <�cZ- <�dZ- <�eZ- <�f[-:=2 Dividends received from foreign corporations..~ =Z6笳~ =Z€腀~ =Zj粿 =Z-~ =ZN~ =Zpj鬇 =[-:=2 Dividends received from foreign corporations..~ = Z茁@~ = Z@h@~ = Z(傽~ = ZD罖~ = Z堫CA~ =Z0A~ =Z89A~ =Z撑@ =[-:=2 Dividends received from foreign corporations.. =Z-=Z*1,713~ =Z€S袬~ =Z@`@~ =ZwA~ =Zd�A~ =Z@拐@~ =[ 嬧@:=2 Dividends received from foreign corporations..~ =Z@t諤~ =Z€#這~ =Z @~ =Z粤A~ = Z纴隌~ =!Z炬+~ ="Z m鍬~ =#[p`驚:=$2 Dividends received from foreign corporations..~ =%Z繴A~ =&ZA~ ='Za�@~ =(Z�A =)b*** =*Z- =+Z- =,Z-~ =-[Pu@:=.2 Dividends received from foreign corporations.. =/Z-~ =0Z惊@ =1b***~ =2Z€枨@ =3b- =4Z- =5Z- =6Z- =7c-:=82 Dividends received from foreign corporations..~ =9Z\汙~ =:Z`咢 =;Z- =<�Z- ==Z-~ =>Z@€@~ =?Z€@~ =@Zp●@~ =A[姣@:=B2 Dividends received from foreign corporations..~ =CZ y餈 =DZ-~ =EZ槃@~ =FZ牻鐯~ =G^:盄~ =HZ€/贎~ =IZ€@ =J[-:=K2 Dividends received from foreign corporations..=LZ*1,245=MZ*1,245 =Nb- =Ob-~ =PZ@?貮~ =QZ旀A~ =RZ妊@~ =SZ妊@ =T[-:=U2 Dividends received from foreign corporations..~ =VZJ狜~ =WZ鴢@ =XZ-~ =YZ鴢@ =ZZ- =[Z- =\Z- =][-:=^2 Dividends received from foreign corporations..~ =_Z碓@~ =`Z碓@ =aZ-~ =bZ`s@~ =cZ`s@ =dZ- =eZ- =f[-> Other receipts..~ >Z&� ~ >Z牉鬇~ >Z�餈~ >Z纖@~ >Z利袬~ >Z(~ >[�A> Other receipts..~ > Z鼑A~ > Z�A~ > Z啷錊~ > Z濔@~ > Z哯�~ >Z氂�~ >Z屭)A~ >Z`赎@~ >[汕@> Other receipts..~ >Z牆鯜~ >Z质@~ >ZX�A~ >Z€刈@~ >Z衴&A~ >Z瀙�~ >Z@=A~ >[膁A> Other receipts..~ >Z@� A~ >Z86A~ >Z{A~ >Z$d%A~ > Z�;鸃~ >!Z��~ >"Zb覢~ >#[HA>$ Other receipts..~ >%Z�~ >&Z>W�~ >'Z��~ >(Z~U9 >)b***~ >*Z饇鯜~ >+Z利貮~ >,Z€a誁>-[*144,854>. Other receipts..~ >/Z^X1~ >0Z犔@ >1b***~ >2Z辊@ >3b***~ >4Z@u郂~ >5Z0掘@~ >6Z�6袬 >7c***>8 Other receipts..~ >9Z`~ A~ >:Z鄜魼>;Z*-11,163~ ><�Z~ >=Z0@~ >>Z�顯~ >?Z@蠤~ >@Z�/~ >A[訶A>B Other receipts..~ >CZ�A~ >DZ@零@~ >EZ�鯜~ >FZ緗�~ >G^(�&A~ >HZ驁�~ >IZf卞~ >J[0� A>K Other receipts..~ >LZ:9B~ >MZ瓢8 >Nb*** >Ob***~ >PZ嬗$~ >QZ洄0A~ >RZ�/A~ >SZhA~ >T[艪>U Other receipts..>VZ*12,429~ >WZ �A~ >XZ慃 A>YZ*22,075>ZZ*20,124~ >[Zp?驚~ >\Z€ 頏~ >][兰蠤>^ Other receipts..~ >_Z帑(A~ >`Z离'A~ >aZ酅~ >bZ "釦~ >cZ@7貮~ >dZ€艪 >eZ- >f[-?dTotal deductions..?l揽f�覣~ ?l斍1A~ ?l\E)A?l*9,140~ ?l�A~ ?l野+~ ?mR懏?dTotal deductions..~ ? l�~ ? l�f~ ? l旱�~ ? l氒�? l€B髇翧~ ?l�@ ~ ?l栃?~ ?l簅�~ ?m蕦K?dTotal deductions..~ ?l夿r~ ?l嶲�~ ?l顦�~ ?l炿�~ ?l闘�~ ?lN+~ ?l.漉~ ?m拄?dTotal deductions..~ ?l�/�~ ?l钉~ ?l�~ ?lA� ~ ? l哰�~ ?!l霈n(~ ?"l\�~ ?#mB9[?$dTotal deductions..~ ?%lb~鮡~ ?&l6巪W~ ?'l濬rE~ ?(l欸  ?)n***~ ?*l蝳6~ ?+lJ僡~ ?,lJ�~ ?-m抰�?.dTotal deductions..~ ?/l~崻~ ?0lc� ?1n***~ ?2l恨� ?3n***?4l*368,035~ ?5l64~ ?6l<�A ?7o***?8dTotal deductions..~ ?9l謺~ ?:l�?;l *1,995,967?<�l*433,607~ ?=l郋顯~ ?>l�~ ??l>覥~ ?@l� ~ ?Amr�?BdTotal deductions..~ ?Cl�~ ?Dl��~ ?El>~ ?Fl苨�$~ ?Gp蚨W~ ?Hl粵~ ?Il�~ ?Jm@+A?KdTotal deductions..~ ?Ll釶4~ ?Ml隈T ?Nn*** ?On***~ ?Pl采<~ ?Qlm�~ ?Rl瑴~ ?Sl�8�?Tm*384,217?UdTotal deductions..~ ?Vl犣A~ ?Wl喩�~ ?Xl芌j?Yl*564,928~ ?Zl汽T~ ?[l鎜5~ ?\lへA~ ?]m@�A?^dTotal deductions..~ ?_l*�~ ?`l~慕~ ?all�7A~ ?bl~`*~ ?cl螌�~ ?dl灿� ?el- ?fm-@g�l� Ag��� Bg��� Cg��� Dg�@� Eg�O� Fg�?� Gg�^� Hg�w� Ig��� Jg�h� �Kg�y� Lg� � Mg�o� Ng��� Og��� Pg�� Qg� � Rg��� Sg�Y� Tg��� Ug��� Vg��� Wg��� Xg��� Yg�� Zg�%� [g�?� \g��� ]g��� ^g�G� _g�d�  @ Cost of goods sold..@Zq->蔄~ @Z�(~ @Z$�A@Z*3,477~ @Z8�A~ @Z动�~ @[�9A @ Cost of goods sold..~ @ Z:2@~ @ Z顊~ @ Z瀬�~ @ Z�4�~ @ Zz塩e~ @Z轝~ @Z~,R~ @Zfk�~ @[�'A @ Cost of goods sold..~ @Z.~ @Z��~ @Z朼G~ @Z6�~ @Z2j ~ @Z聶y~ @Zf崐~ @[v� @ Cost of goods sold..~ @ZB�~ @Zv!U~ @ZN待~ @Z:猆~ @ Z>翈~ @!Z豸~ @"Zz脈~ @#[F) @$ Cost of goods sold..~ @%ZH礠~ @&Z�xG~ @'ZB i8~ @(ZB� @)b***~ @*Z阼 ~ @+Z9~ @,Z.Pf~ @-[4^AA @. Cost of goods sold..~ @/Zf~ @0ZZlp @1b***~ @2Z簽� @3b***@4Z*246,896~ @5Z攰A~ @6Z�&A @7c*** @8 Cost of goods sold..~ @9ZN豊~ @:Z�$<�~ @;Z$@<�Z*159,681~ @=Z€'蠤~ @>Z ~ @?Z溏A~ @@Z褸�~ @A[飧 @B Cost of goods sold..~ @CZ.0�~ @DZf璪~ @EZ窽A~ @FZ>~6@G^*684,644~ @HZ⺷�~ @IZ�>�  @J[- @K Cost of goods sold..~ @LZ�7U~ @MZ佚A @Nb*** @Ob***~ @PZ鋜SA~ @QZ 泗@~ @RZ��~ @SZ�@T[*261,422 @U Cost of goods sold..@VZ*193,129~ @WZ庚A~ @XZ� A@YZ*146,935~ @ZZ爟A~ @[Z餭A@\Z*29,807~ @][x�A @^ Cost of goods sold..~ @_Z*红~ @`Z6姳~ @aZ�/;~ @bZ� �~ @cZFju~ @dZA @eZ- @f[-&A Compensation of officers..~ AZ捐�~ AZF蔃~ AZy腀~ AZ@c@~ AZ~ AZ掃@~ A[ [郂&A Compensation of officers..~ A Z �A~ A Z�<鯜~ A Z楞貮~ A Z@*跕~ A Z6姛~ AZ@蝥@~ AZ牭鼲~ AZ姥錊~ A[€萸@&A Compensation of officers..~ AZ柯@~ AZ@嘈@~ AZ�*锧~ AZ柩@~ AZ牋釦~ AZ8�A~ AZ鄌鬇~ A[@葵@&A Compensation of officers..~ AZ@俄@~ AZ`fA~ AZ胸A~ AZH� A~ A Z`)鬇~ A!ZA~ A"Z@墩@~ A#[愌A&A$ Compensation of officers..~ A%Z歎b~ A&Z垱4A~ A'Z諲=~ A(ZLA A)b***~ A*Z€譆~ A+Z娣@~ A,Z€澨@A-[*12,387&A. Compensation of officers..~ A/Z`鞞~ A0Z&藹 A1b***~ A2Z0n鳣 A3b***A4Z*2,549~ A5Z€@A6Z*8,455 A7c***&A8 Compensation of officers..~ A9Zp�@~ A:Z€橹@A;Z*5,285A<�Z*8,811~ A=Z貋@~ A>Z@H驚A?Z*11,971~ A@Z寈A~ AA[P&A&AB Compensation of officers..~ ACZ@癸@~ ADZ@Q誁AEZ*26,185~ AFZ阽b~ AG^瑝A~ AHZ<�~ AIZ�?A~ AJ[-篅&AK Compensation of officers..~ ALZ�1鼲~ AMZ鹁魼 ANb*** AOb-~ APZ� A~ AQZ�#~ ARZ恎鰼~ ASZ夦@AT[*3,560&AU Compensation of officers..~ AVZ幤@~ AWZ懒袬~ AXZ椚@~ AYZ@~ AZZ笖@~ A[Z罹@~ A\Z,橜~ A][8@&A^ Compensation of officers..~ A_Z�)锧~ A`Z€溷@~ AaZ€臔~ AbZ帼锧~ AcZ€蓖@~ AdZ€掆@ AeZ- Af[-B Salaries and wages~ BZ>嶡~ BZ@w馌~ BZ`涳@~ BZy@~ BZ笯~ BZ�,-A~ B[�>鼲B Salaries and wages~ B Z腃$A~ B ZA~ B Z€夳@~ B Z�A~ B Z猬*~ BZ铙�~ BZ篵^~ BZ�A~ B[`�@B Salaries and wages~ BZ` 鸃~ BZ 萨@~ BZ袚A~ BZh}A~ BZ缞(A~ BZf韹~ BZJ~ B[ 7AB Salaries and wages~ BZf� ~ BZ歛d~ BZR\�~ BZ.�#~ B Z謐7~ B!Z�>�~ B"Z@�A~ B#[艼JB$ Salaries and wages~ B%Z�~ B&Z�<%~ B'Z^x~ B(Z2-� B)b***~ B*Z磮A~ B+Zx\A~ B,Z圦A~ B-[X AB. Salaries and wages~ B/Z�~ B0Z癝A B1b***~ B2Z鳦(A B3b***B4Z*31,088~ B5Zx�A~ B6Z`嶌@ B7c***B8 Salaries and wages~ B9Z鎺~~ B:ZpHAB;Z*373,103B<�Z*116,420~ B=ZC盄~ B>Z鳼/A~ B?Z發A~ B@Zv枢~ BA[4,EABB Salaries and wages~ BCZ,>A~ BDZ sA~ BEZ樂A~ BFZ帄/~ BG^拊d~ BHZ6哸~ BIZf甴~ BJ[€"繞BK Salaries and wages~ BLZD�-A~ BMZ�$A BNb*** BOb***~ BPZ捙�~ BQZ卫�~ BRZ瀆~ BSZ焅BT[*32,705BU Salaries and wages~ BVZ�3鵃~ BWZ =~ BXZ%ABYZ*141,529~ BZZ楤A~ B[Z@�AB\Z*125,419~ B][犨鐯B^ Salaries and wages~ B_Z埽+A~ B`Z� &A~ BaZXA~ BbZ淽(A~ BcZpjA~ BdZ䥇( BeZ- Bf[-C Repairs..~ CZ"HC~ CZ€*虭~ CZ€虭~ CZI@~ CZ:@~ CZ黒A~ C[@跹@C Repairs..~ C Z@銨~ C Z€螥~ C Z觳@~ C Z类覢~ C Z阿CA~ CZxA~ CZ@a魼~ CZ€曊@~ C[唤@C Repairs..~ CZ盄~ CZi癅~ CZ跕~ CZ~窣~ CZp凖@~ CZ6�5~ CZ�+隌~ C[� AC Repairs..~ CZ A鏎~ CZ@ 鼲~ CZ邝@~ CZ瑘A~ C Z噢鉆~ C!Z3A~ C"Z:篅~ C#[爍锧C$ Repairs..~ C%Z/A~ C&Zf%A~ C'Z A~ C(Z鄒A C)b***~ C*Z酒@~ C+Z€捞@~ C,Z@C-[*6,130C. Repairs..~ C/Z€�A~ C0Z厉跕 C1b***~ C2Z 霡 C3b***C4Z*2,238~ C5Zo窣~ C6Zh欯 C7c***C8 Repairs..~ C9Z = A~ C:Z0@C;Z*16,904C<�Z*10,550 C=Z-~ C>Z@邗@~ C?Z€糜@~ C@Z燼A~ CA[�3馌CB Repairs..~ CCZ€8蔃~ CDZU臔~ CEZ`;鉆~ CFZ癶A~ CG^�,霡~ CHZ瓠魼~ CIZ\覢~ CJ[€傲@CK Repairs..~ CLZHH A~ CMZ悾A CNb*** COb***~ CPZ@垓@~ CQZ燜 A~ CRZ@栬@~ CSZ@W鏎CT[*2,552CU Repairs..CVZ*2,204~ CWZ`k霡~ CXZ 噔@CYZ*6,506~ CZZ€w葽~ C[Z艪C\Z*5,183~ C][攴@C^ Repairs..~ C_Z@:魼~ C`Z€€馌~ CaZ瓮@~ CbZ@涡@~ CcZ籃~ CdZ腀 CeZ- Cf[-D Bad debts..~ DZ-�~ DZ偍@~ DZJ~ DZ=@~ DZ€@~ DZ€缕@~ D[敡@D Bad debts..~ D Z鄃顯~ D Z 鐯~ D ZQ罖~ D Z窣~ D ZjR~ DZ@佥@~ DZ€O蜙~ DZ舫@~ D[攼@D Bad debts..~ DZ垝@~ DZ禓~ DZ€ 聾~ DZ墨@~ DZ�釦~ DZA~ DZ` 魼~ D[`隌D Bad debts..~ DZ衬@~ DZ繱蹳~ DZl顯~ DZ`锧~ D Z犥錊~ D!Z喐*~ D"Z虭~ D#[€諤D$ Bad debts..~ D%Z鋵#A~ D&Z鼥A~ D'Z�6A~ D(Z衻馌 D)b***~ D*Z懓@~ D+Z袩@~ D,Z8瑻D-[*7,193D. Bad debts..~ D/Z�&贎~ D0Z€P蔃 D1b***~ D2Z€G鏎 D3b***~ D4Z纕@~ D5Z+碄~ D6Z艪 D7c***D8 Bad debts..~ D9Z呜@~ D:Z竿@D;Z*1,293 D<�Z*298 D=Z-~ D>Z€繞~ D?Zx@~ D@Z/A~ DA[p�ADB Bad debts..~ DCZ�釦~ DDZ爏鬇~ DEZ魯@~ DFZ剘A~ DG^�>A~ DHZ鑻A~ DIZp捡@~ DJ[ DK Bad debts..~ DLZ`i魼~ DMZ`d顯 DNb*** DOb***~ DPZ`J釦~ DQZ�A~ DRZ囉@~ DSZ 覢 DT[*488DU Bad debts..~ DVZp@DWZ*39,488~ DXZ�*譆DYZ*5,071~ DZZ隳@~ D[Z 旲 D\Z*970~ D][鄔@D^ Bad debts..~ D_Z0鳣~ D`Z€鰼~ DaZ[盄~ DbZx疈~ DcZ8朄DdZ*2,606 DeZ- Df[-,E$ Rent paid on business property..~ EZ鶥c~ EZ€*薂~ EZ嗜@~ EZ}@~ EZ垏@~ EZ@'A~ E[`傞@,E$ Rent paid on business property..~ E Z(QA~ E Z@L駺~ E Z罁頏~ E Z`闌~ E Z$?~ EZ瑜A~ EZP� A~ EZ爙闌~ E[`殁@,E$ Rent paid on business property..~ EZ拉谸~ EZ€餐@~ EZ P顯~ EZ€E譆~ EZ�A~ EZF~ EZ黒A~ E[�!A,E$ Rent paid on business property..~ EZ@-麫~ EZ厮 A~ EZX�A~ EZ@YA~ E Z埵A~ E!ZX.A~ E"Z@g轅~ E#[餾兀,E$$ Rent paid on business property..~ E%Z駿�~ E&ZV噝~ E'Z.\~ E(Z(A E)b***~ E*Z E酅~ E+Z�-馌~ E,Z€ふ@~ E-[ 跕,E.$ Rent paid on business property..~ E/ZT@(A~ E0Z�1A E1b***~ E2Zt�A E3b***E4Z*31,812~ E5Z嗄錊~ E6Z鞣@ E7c***,E8$ Rent paid on business property..~ E9Z€�%A~ E:Z�AE;Z*127,205E<�Z*40,901~ E=Z繷@~ E>Zl�A~ E?Z`G頏~ E@Z�"A~ EA[癌A,EB$ Rent paid on business property..~ ECZ癭駺~ EDZP狂@~ EEZ`�A~ EFZN梇~ EG^臉A~ EHZ�: ~ EIZVv&~ EJ[m釦,EK$ Rent paid on business property..~ ELZ�%~ EMZ�A ENb*** EOb***~ EPZ�"~ EQZ鬭A~ ERZ�5A~ ESZ嗾AET[*3,072,EU$ Rent paid on business property..EVZ*25,285~ EWZ� 鬇~ EXZ@9鍬EYZ*22,316~ EZZ芩@~ E[Z@炞@E\Z*13,539~ E][四@,E^$ Rent paid on business property..~ E_Z╕A~ E`Z帏 A~ EaZ篱闌~ EbZ夳@~ EcZ繵蠤~ EdZ s鰼 EeZ- Ef[-F Taxes paid..~ FZF$k~ FZ`多@~ FZ︕@ FZ*648~ FZ(~ FZ赜A~ F[`匐@F Taxes paid..~ F Z`+A~ F Z涺@~ F Z3這~ F Z揎@~ F Z~ ~ FZ�!~ FZ屜A~ FZ 趱@~ F[€y贎F Taxes paid..~ FZ�+覢~ FZ@夈@~ FZ�7A~ FZ@p釦~ FZA~ FZVi~ FZ寄A~ F[罘$F Taxes paid..~ FZP� A~ FZ8�A~ FZ\R A~ FZ€&A~ F Z A~ F!Z<9A~ F"Z罊鍬~ F#[PzAF$ Taxes paid..~ F%Z� NA~ F&Zfǘ~ F'Zv潄~ F(Z� 5 F)b***~ F*Z犘錊~ F+Z@Y轅~ F,Z€垡@~ F-[`銨F. Taxes paid..~ F/Z,�A~ F0Z`撽@ F1b***~ F2Z ] A F3b***F4Z*5,249~ F5Z@誁~ F6Z€z繞 F7c***F8 Taxes paid..~ F9ZzA~ F:Z0駺F;Z*52,659F<�Z*13,399~ F=Z&繞~ F>Z�3A~ F?Z@ 軥~ F@Z榷A~ FA[hYAFB Taxes paid..~ FCZ犣驚~ FDZ@茬@~ FEZ�譆~ FFZ�>A~ FG^]A~ FHZ <A~ FIZQL~ FJ[溃霡FK Taxes paid..~ FLZ衻 A~ FMZ虇A FNb*** FOb***~ FPZ`�A~ FQZ窩A~ FRZ饐 A~ FSZ� AFT[*8,318FU Taxes paid..FVZ*11,387~ FWZ0)鵃~ FXZ€u藹FYZ*12,645~ FZZ0勻@~ F[Z狸贎~ F\Z€@~ F][+艪F^ Taxes paid..~ F_Zx�A~ F`Z恖 A~ FaZ€夋@~ FbZ韫A~ FcZ€@~ FdZ@A FeZ- Ff[-G Interest paid..~ GZ庡Z~ GZ鸢餈~ GZ 闌~ GZ丂~ GZ藹~ GZV%~ G[� AG Interest paid..~ G Z豮A~ G Z€� A~ G Z�*谸~ G Z@+鞞~ G Z朜�~ GZ姇�~ GZ腂0A~ GZ`�A~ G[�訞G Interest paid..~ GZ€继@~ GZ喋霡~ GZA~ GZ郲隌~ GZ�*A~ GZ骒�~ GZ�A~ G[kOG Interest paid..~ GZ �A~ GZ骘9~ GZ謏<�~ GZ紜0A~ G Zd�A~ G!Z娖V~ G"Z 篷@~ G#[t�AG$ Interest paid..~ G%Z�!�~ G&ZV �~ G'ZF琘~ G(Z]P G)b***~ G*Z�5酅~ G+Z0這~ G,ZP稝~ G-[嗫錊G. 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KCZ- KDZ- KEZ-KFZ*3,255~ KG^P KHZ*271 KIZ- KJ[-KK Depletion..~ KLZ┙@~ KMZ┙@ KNb- KOb- KPZ-~ KQZ€ζ@ KRZ- KSZ- KT[-KU Depletion.. KVZ- KWZ- KXZ- KYZ- KZZ- K[Z- K\Z- K][-K^ Depletion.. K_|[1] K`|[1] KaZ- KbZ- KcZ- KdZ- KeZ- Kf[-L Advertising..~ LZ�s~ LZr篅~ LZ懗@~ LZ@~ LZ|汙~ LZ€Z褸~ L[魷@L Advertising..~ L Z€轅~ L Z嫦@~ L Z 濦~ L Z€W菮~ L Z:僗~ LZn﹗~ LZ��~ LZ@€谸~ L[爳銨L Advertising..~ LZ郎郂~ LZ€I酅~ LZ e魼~ LZ`! A~ LZ0A~ LZJh~ LZ黮A~ L[爁鵃L Advertising..~ LZ€}諤~ LZ( A~ LZ0�A~ LZ杦"~ L Zp�A~ L!Zj~ L"Z銨~ L#[鳰AL$ Advertising..~ L%Z��~ L&Zz鰍~ L'Z:~ L(Z�)&A L)b***~ L*Z€忾@~ L+Z隘駺~ L,Z繧轅~ L-[釦L. 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Pension, profit-sharing, stock bonus,M_ZM`ZMaZMbZMcZMdZMeZMf["N and annuity plans..~ NZZ%A~ NZ喃@~ NZ埆@~ NZF@ NZ-~ NZ�$馌~ N[^〡"N and annuity plans..~ N Z@H軥~ N Z咸@~ N Z{癅~ N Z勁@~ N Z��~ NZ侢@~ NZ鄤鸃~ NZ€啡@~ N["N and annuity plans..~ NZZ瑻~ NZ@拚@~ NZ@礓@~ NZ€j茾~ NZ@C跕~ NZ龋#A~ NZp�A~ N[P楟@"N and annuity plans..~ NZBA~ NZ拜鸃~ NZx�A~ NZP^A~ N ZP烛@~ N!Z鯨^~ N"Z嫷@~ N#[`岁@"N$ and annuity plans..~ N%Z�%A~ N&Z瑸A~ N'ZH�A~ N(Z愬鸃 N)b***~ N*Z€(臔~ N+Z癅~ N,Z些@~ N-[Q罖"N. and annuity plans..~ N/Z埆A~ N0ZF蔃 N1b***~ N2Z.罖 N3b-~ N4Z*@~ N5Z悽@ N6Z*907 N7c***"N8 and annuity plans..~ N9Z`H鞞~ N:Z 笯N;Z*11,829~ N<�Z饘@~ N=Z`d@~ N>Z€肉@~ N?Z覡@~ N@Z�2A~ NA[@^鬇"NB and annuity plans..~ NCZ &錊~ NDZ飕@~ NEZ挕@~ NFZ`�A~ NG^ @~ NHZ嗌鵃~ NIZ� A NJ[-"NK and annuity plans..~ NLZ]艪~ NMZ)窣 NNb*** NOb***~ NPZ _鯜~ NQZp轾@~ NRZ€/蠤~ NSZ€幬@~ NT[岪"NU and annuity plans..~ NVZ\NWZ*5,212~ NXZ罎@NYZ*1,805~ NZZ|桜N[Z*13,600N\Z*12,718 N][*882"N^ and annuity plans..~ N_Z'螥~ N`Z藹~ NaZ 橜~ NbZ€a這~ NcZá@~ NdZ€ 軥 NeZ- Nf[-'O Employee benefit programs..~ OZ�~ OZ剂@~ OZ捈@~ OZ<@~ OZ(汙~ OZ|+A~ O[T覢'O Employee benefit programs..~ O Z悅鬇~ O Z@噍@~ O Z@缧@~ O Z`♂@~ O Z�:d~ OZ狆A~ OZ A~ OZ涜@~ O[€蒙@'O Employee benefit programs..~ OZ€{罖~ OZW覢~ OZ纁A~ OZE諤~ OZ轩A~ OZ蕪�~ OZN�)~ O[佬A'O Employee benefit programs..~ OZ�'A~ OZ�(A~ OZ~R!~ OZ糓&A~ O Z�?A~ O!Z沏�~ O"Z�*這~ O#[洎A'O$ Employee benefit programs..~ O%Z甪�~ O&ZZ躖~ O'Z嘑~ O(ZHUA O)b***~ O*Z�4郂~ O+Z@蠤~ O,Z€L臔O-[*22,828'O. Employee benefit programs..~ O/Z絮!A~ O0Z�#銨 O1b***~ O2Z简@ O3b***~ O4Z壉@~ O5ZV菮O6Z*4,207 O7c***'O8 Employee benefit programs..~ O9Zxi A~ O:Z郆霡O;Z*32,203O<�Z*12,625~ O=Z(侤~ O>ZP匋@~ O?Z@\訞~ O@ZHSA~ OA[P� A'OB Employee benefit programs..~ OCZ€ 顯~ ODZ@覢~ OEZ� 蹳~ OFZ3~ OG^€凎@~ OHZ$A~ OIZ`�A~ OJ[繲@'OK Employee benefit programs..~ OLZ餠鰼~ OMZ`@ ONb*** OOb***~ OPZ�A~ OQZ牻 A~ ORZ鹄鼲~ OSZ€伏@OT[*4,246'OU Employee benefit programs..~ OVZ痉@~ OWZ(-A~ OXZ`咁@OYZ*15,777~ OZZ�=馌~ O[Z推@O\Z*5,512~ O][窣'O^ Employee benefit programs..~ O_Z�鯜~ O`Z�顯~ OaZ@a贎~ ObZ晴@~ OcZ€碓@~ OdZ罓贎 OeZ- Of[-)P! Net loss, noncapital assets..~ PZZ?DPZ*1,601PZ*1,581~ PZ@~ PZ,@~ PZ`聾~ P[竷@)P! Net loss, noncapital assets..~ P Z€谸~ P Z@F誁~ P Z@~ P Z8婡~ P Z\ A~ PZ燪鏎~ PZ(腀~ PZ\狜~ P[恱@)P! Net loss, noncapital assets..~ PZ3@~ PZT淍~ PZ€蚯@~ PZps@~ PZ 粿~ PZ 麫~ PZ€淝@~ P[€W蔃)P! Net loss, noncapital assets..~ PZ€毿@~ PZ|聾~ PZl翤~ PZ S駺~ P Z>矦~ P!Z@1誁~ P"Z槅@~ P#[€^螥)P$! 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Other deductions..~ Q/Z~ Q0Z枞A Q1b***~ Q2Z~I) Q3b***Q4Z*24,959~ Q5Z0mA~ Q6Z婪隌 Q7c***Q8 Other deductions..~ Q9Zn_�~ Q:Z濰*Q;Z*716,522Q<�Z*48,366~ Q=Z@钣@~ Q>Z鰘4~ Q?Z(WA~ Q@Z26x~ QA[:e�QB Other deductions..~ QCZ�*1~ QDZt�!A~ QEZ>S%~ QFZ>U� ~ QG^� b~ QHZ㈢~ QIZK~ QJ[� AQK Other deductions..~ QLZN蕆~ QMZ巏] QNb*** QOb***~ QPZ�&CA~ QQZ蕣�~ QRZ`�*A~ QSZ轟2QT[*45,049QU Other deductions..~ QVZ序麫~ QWZ~@Q~ QXZ( %AQYZ*184,277~ QZZ仃A~ Q[ZA~ Q\Z8� A~ Q][0b餈Q^ Other deductions..~ Q_ZvJt~ Q`ZA.R&Total receipts less total deductions..~ RZ�,A~ RZd�;A~ RZb}~ RZn壂~ R Z鰠1~ R!Z殲b~ R"Zph鼲~ R#[@.R$&Total receipts less total deductions..~ R%Zv冰~ R&Z獧n~ R'Z&~ R(Z啝� R)b***~ R*Z�A~ R+Z�馌~ R,Z�4麫~ R-[ A.R.&Total receipts less total deductions..~ R/Z攷)A~ R0Z`{A R1b***~ R2Z0�A R3b***R4Z*23,974~ R5ZP脉@~ R6Z�郂 R7c***.R8&Total receipts less total deductions..~ R9Z�55~ R:Z � AR;Z*97,966R<�Z*38,681~ R=Z蝴@~ R>Z@�A~ R?Z0p@~ R@Z ^~ RA[LO+A.RB&Total receipts less total deductions..~ RCZ�A~ RDZ`YA~ REZ餎A~ RFZF~ RG^n#�~ RHZ2蟛~ RIZ�?�~ RJ[溧%A.RK&Total receipts less total deductions..~ RLZ �~ RMZj鸩 RNb*** ROb***~ RPZ疃I~ RQZ襷E~ RRZ (~ RSZ6�$RT[*56,440.RU&Total receipts less total deductions..~ RVZ€Q贎~ RWZL8A~ RXZ@间@RYZ*29,558RZZ*210,107~ R[Z曱@~ R\Z`I霡~ R][€凛@.R^&Total receipts less total deductions..~ R_Zvp2~ R`Z�&A~ RaZ0硫@~ RbZ€�A~ RcZp5鰼~ RdZ$A ReZ- Rf[-0S!(Constructive taxable income from relatedSZSZSZSZSZSZS[0S!(Constructive taxable income from relatedS ZS ZS ZS ZS ZSZSZSZS[0S!(Constructive taxable income from relatedSZSZSZSZSZSZSZS[0S!(Constructive taxable income from relatedSZSZSZSZS ZS!ZS"ZS#[0S$!(Constructive taxable income from relatedS%ZS&ZS'ZS(ZS)bS*ZS+ZS,ZS-[0S.!(Constructive taxable income from relatedS/ZS0ZS1bS2ZS3bS4ZS5ZS6ZS7c0S8!(Constructive taxable income from relatedS9ZS:ZS;ZS<�ZS=ZS>ZS?ZS@ZSA[0SB!(Constructive taxable income from relatedSCZSDZSEZSFZSG^SHZSIZSJ[0SK!(Constructive taxable income from relatedSLZSMZSNZSObSPZSQZSRZSSZST[0SU!(Constructive taxable income from relatedSVZSWZSXZSYZSZZS[ZS\ZS][0S^!(Constructive taxable income from relatedS_ZS`ZSaZSbZScZSdZSeZSf["T foreign corporations..~ TZj痟~ TZ枻@~ TZ枻@ TZ- TZ-~ TZ拉蠤 T[-"T foreign corporations..~ T Z洮@ T Z-~ T ZO@~ T Zh珸~ T Z\�0A~ TZ餰鵃~ TZ 隌~ TZ€u@ T[-"T foreign corporations.. TZ- TZ-~ TZ旆@ TZ-~ TZ(IA~ TZ斑 A~ TZ等@~ T[爘銨"T foreign corporations.. TZ-~ TZ�袬~ TZ€┷@~ TZ@f覢~ T Z@愌@~ T!ZXXA~ T"Z@E鬇~ T#[`S鐯"T$ foreign corporations..~ T%Z�>A~ T&ZH:A~ T'Z0p鯜~ T(Z�鐯 T)b*** T*Z- T+Z-~ T,Ze@ T-[-"T. foreign corporations.. T/Z- T0Z- T1b-~ T2Z砜@ T3b- T4Z- T5Z- T6Z- T7c-"T8 foreign corporations..~ T9Z绶@~ T:Z铣@ T;Z- T<�Z- T=Z-~ T>Z園~ T?Z`q@~ T@ZP�@~ TA[喽鉆"TB foreign corporations..~ TCZ犙闌~ TDZ@亦@ TE|[1]~ TFZ€$蹳~ TG^牱@~ THZ#紷~ TIZ€缤@ TJ[-"TK foreign corporations..~ TLZ繵@~ TMZ繵@ TNb- TOb-~ TPZ@-锧~ TQZpdA~ TRZ€劼@~ TSZ@~ TT[稜@"TU foreign corporations..~ TVZF珸 TWZ- TXZ- TYZ- TZZ- T[Z- T\Z- T][-"T^ foreign corporations..~ T_Z�7誁~ T`Z�5誁~ TaZ @~ TbZ@_@~ TcZ@_@ TdZ- TeZ- Tf[-+U!# Includable income of controlledUZUZUZUZUZUZU[+U!# Includable income of controlledU ZU ZU ZU ZU ZUZUZUZU[+U!# Includable income of controlledUZUZUZUZUZUZUZU[+U!# Includable income of controlledUZUZUZUZU ZU!ZU"ZU#[+U$!# Includable income of controlledU%ZU&ZU'ZU(ZU)bU*ZU+ZU,ZU-[+U.!# Includable income of controlledU/ZU0ZU1bU2ZU3bU4ZU5ZU6ZU7c+U8!# Includable income of controlledU9ZU:ZU;ZU<�ZU=ZU>ZU?ZU@ZUA[+UB!# Includable income of controlledUCZUDZUEZUFZUG^UHZUIZUJ[+UK!# Includable income of controlledULZUMZUNbUObUPZUQZURZUSZUT[+UU!# Includable income of controlledUVZUWZUXZUYZUZZU[ZU\ZU][+U^!# Includable income of controlledU_ZU`ZUaZUbZUcZUdZUeZUf[$V foreign corporations~ VZ愘A VZ- VZ- VZ- VZ-~ VZ€P菮 V[-$V foreign corporations~ V Z^@ V Z-~ V ZO@~ V ZM@~ V Z萛 A~ VZ繶@ VZ- VZ- V[-$V foreign corporations VZ- VZ-~ VZ鴳@ VZ-~ VZ`揁~ VZ婛@~ VZ@~ V[篱誁$V foreign corporations VZ-~ VZ擛~ VZ溕@~ VZS紷~ V Z€[虭~ V!Z纼誁~ V"Z@{錊~ V#[皏@$V$ foreign corporations~ V%Z犃隌~ V&Z牞隌~ V'Z疯@~ V(Z@ V)b*** V*Z- V+Z-~ V,Ze@ V-[-$V. foreign corporations V/Z- V0Z- V1b- V2Z- V3b- V4Z- V5Z- V6Z- V7c-$V8 foreign corporations~ V9Z兊@~ V:Zd矦 V;Z- V<�Z- V=Z-~ V>Z鴢@ V?Z-~ V@Z乞@~ VA[�釦$VB foreign corporations~ VCZ诖@~ VDZ@亦@ VEZ-~ VFZ�諤~ VG^牱@~ VHZ碄~ VIZX艪 VJ[-$VK foreign corporations~ VLZ繵@~ VMZ繵@ VNb- VOb-~ VPZ'覢~ VQZ鄇銨~ VRZh瑻~ VSZd橜~ VT[稜@$VU foreign corporations~ VVZ袣@ VWZ- VXZ- VYZ- VZZ- V[Z- V\Z- V][-$V^ foreign corporations~ V_Z樆@~ V`Z惢@~ VaZ @ VbZ- VcZ- VdZ- VeZ- Vf[--W!% Foreign dividend income resultingWZWZWZWZWZWZW[-W!% Foreign dividend income resultingW ZW ZW ZW ZW ZWZWZWZW[-W!% Foreign dividend income resultingWZWZWZWZWZWZWZW[-W!% Foreign dividend income resultingWZWZWZWZW ZW!ZW"ZW#[-W$!% Foreign dividend income resultingW%ZW&ZW'ZW(ZW)bW*ZW+ZW,ZW-[-W.!% Foreign dividend income resultingW/ZW0ZW1bW2ZW3bW4ZW5ZW6ZW7c-W8!% Foreign dividend income resultingW9ZW:ZW;ZW<�ZW=ZW>ZW?ZW@ZWA[-WB!% Foreign dividend income resultingWCZWDZWEZWFZWG^WHZWIZWJ[-WK!% Foreign dividend income resultingWLZWMZWNbWObWPZWQZWRZWSZWT[-WU!% Foreign dividend income resultingWVZWWZWXZWYZWZZW[ZW\ZW][-W^!% Foreign dividend income resultingW_ZW`ZWaZWbZWcZWdZWeZWf[.X& from foreign taxes deemed paid~ XZ谡J~ XZ枻@~ XZ枻@ XZ- XZ-~ XZ睝 X[-.X& from foreign taxes deemed paid~ X Z颢@ X Z- X Z-~ X Z颢@~ X Z坲*A~ XZ繽鵃~ XZ 隌~ XZ€u@ X[-.X& from foreign taxes deemed paid XZ- XZ-~ XZn矦 XZ-~ XZ`"A~ XZ�A~ XZn矦~ X[€覢.X& from foreign taxes deemed paid XZ-~ XZ合@~ XZ€吠@~ XZ€"菮~ X Z~ X!ZA~ X"Z@鉆~ X#[&鐯.X$& from foreign taxes deemed paid~ X%Z濚@~ X&Z@烎@~ X'Z@)銨~ X(Z 錊 X)b*** X*Z- X+Z- X,Z- X-[-.X.& from foreign taxes deemed paid X/Z- X0Z- X1b-~ X2Z砜@ X3b- X4Z- X5Z- X6Z- X7c-.X8& from foreign taxes deemed paid~ X9Z 傽~ X:Z繸@ X;Z- X<�Z- X=Z-~ X>Z`l@~ X?Z`q@~ X@Z€伍@~ XA[劑@.XB& from foreign taxes deemed paid~ XCZ@6鐯 XDZ- XE|[1]~ XFZ#窣 XG^-~ XHZ~ XIZ>瓳 XJ[-.XK& from foreign taxes deemed paid XLZ- XMZ- XNb- XOb-~ XPZ@3這~ XQZ窱A~ XRZU禓~ XSZU禓 XT[-.XU& from foreign taxes deemed paid~ XVZ紳@ XWZ- XXZ- XYZ- XZZ- X[Z- X\Z- X][-.X^& from foreign taxes deemed paid~ X_Z€L@~ X`Z€L@ XaZ-~ XbZ@_@~ XcZ@_@ XdZ- XeZ- Xf[-Y Net income~ YZ→~ YZ`咠@~ YZ悺鵃YZ*7,871YZ*8,062~ YZ蘝5A~ Y[启&Y Net income~ Y Z�*A~ Y Z苻A~ Y Z疰A~ Y ZX#A~ Y Z侳�~ YZ喅`~ YZ0�)A~ YZh'A~ Y[犮郂Y Net income~ YZ豊A~ YZH�A~ YZ~�+~ YZ$6"A~ YZ*EX~ YZZL�~ YZ�72A~ Y[螜zY Net income~ YZ蜤9~ YZ�+o~ YZT�?A~ YZ爩EA~ Y Z灈2~ Y!Z&祎~ Y"Z刂A~ Y#[>wCY$ Net income~ Y%Z^�~ Y&ZRw~ Y'Z傝~ Y(Z6崕 Y)b***~ Y*Z�A~ Y+Z�馌~ Y,ZP?麫~ Y-[ AY. Net income~ Y/Z攷)A~ Y0Z€xA Y1b***~ Y2Z�  Y3b***Y4Z*23,974~ Y5ZP脉@~ Y6Z�郂 Y7c***Y8 Net income~ Y9Zl�*A~ Y:Zx� AY;Z*97,840Y<�Z*38,681~ Y=Z蝴@~ Y>Z赝A~ Y?Zp答@~ Y@Zfkd~ YA[矩8YB Net income~ YCZ�4A~ YDZ饂A~ YEZ–A~ YFZ2啁~ YG^��~ YHZ`:FA~ YIZ頬�~ YJ[ㄇ%AYK Net income~ YLZ廁�~ YMZz巡 YNb*** YOb***~ YPZf薒~ YQZF~ YRZ J$A~ YSZ�%YT[*58,579YU Net income~ YVZ廓軥~ YWZL8A~ YXZ@间@YYZ*29,558YZZ*210,107~ Y[Z曱@~ Y\Z`I霡~ Y][€凛@Y^ Net income~ Y_Z嗅)A~ Y`Z6/~ YaZ傲駺~ YbZt�A~ YcZ0=鰼~ YdZ$A YeZ- Yf[-+Z#Statutory special deductions, total~ ZZN嗆~ ZZ`栯@~ ZZ廊鏎ZZ*2,239~ ZZ@~ ZZHA~ Z[]A+Z#Statutory special deductions, total~ Z Z弱A~ Z Z榣 A~ Z Z€\蹳~ Z Z€顽@~ Z ZV訫~ ZZX� A~ ZZhNA~ ZZ�霡~ Z[商@+Z#Statutory special deductions, total~ ZZ`揸@~ ZZ@∮@~ ZZ|�A~ ZZ€蠤~ ZZ伛A~ ZZn 0~ ZZ\=A~ Z[爣A+Z#Statutory special deductions, total~ ZZ@@~ ZZ竰 A~ ZZ燃A~ ZZ紙(A~ Z Z鄜A~ Z!Z鲽0~ Z"Z-紷~ Z#[8A+Z$#Statutory special deductions, total~ Z%Z隂~ Z&Z2閱~ Z'Z烒d~ Z(Z栶! Z)b***~ Z*Z@堖@~ Z+Z虨@~ Z,Z@Y轅~ Z-[窣+Z.#Statutory special deductions, total~ Z/Z` 鼲~ Z0Z惹@ Z1b***~ Z2Z€a鯜 Z3b***Z4Z*1,038~ Z5Z@戙@~ Z6Z钘@ Z7c***+Z8#Statutory special deductions, total~ Z9Z� A~ Z:Z囿鶣Z;Z*39,111~ Z<�Z@ Z=Z-~ Z>Z牊鞞~ Z?Z儡谸~ Z@Z<� A~ ZA[8A+ZB#Statutory special deductions, totalZCZ*112,374~ ZDZ�酅~ ZEZ@E譆~ ZFZ�~ ZG^dF#A~ ZHZT� A~ ZIZ瀃&~ ZJ[�$A+ZK#Statutory special deductions, total~ ZLZN鑏~ ZMZ黆 ZNb*** ZOb***~ ZPZ€�A~ ZQZN6H~ ZRZx� A~ ZSZ� AZT[*13,135+ZU#Statutory special deductions, totalZVZ*14,026ZWZ*28,283~ ZXZ€感@~ ZYZ矦ZZZ*6,266~ Z[Z酅Z\Z*12,899~ Z][@曊@+Z^#Statutory special deductions, total~ Z_Z� "A~ Z`Z>�!~ ZaZ犅酅~ ZbZ€櫺@~ ZcZ菮ZdZ*4,710 ZeZ- Zf[-$[Net operating loss deduction~ [ZV ~ [Z 闌~ [Z@茬@[Z*2,239~ [Z~ [Z貑 A~ [[鳿A$[Net operating loss deduction~ [ Zd�A~ [ ZxM A~ [ Z@ホ@~ [ Z繰鏎~ [ Z�~ [Z( A~ [Z �A~ [Z@矜@~ [[商@$[Net operating loss deduction~ [Z`揸@[Z*18,388~ [Z務A~ [Z€庀@~ [Z喧@~ [Z8�A~ [Z怐A~ [[A$[Net operating loss deduction~ [Z€`顯~ [Z�7A~ [Z劥A~ [Z`x%A~ [ Zo驚~ [!Z.�#~ ["Z龃@~ [#[`� A$[$Net operating loss deduction~ [%Z��~ [&ZNw~~ ['ZFM`~ [(Z*A [)b***~ [*Z@堖@~ [+Z虨@~ [,Z@Y轅~ [-[蕉@$[.Net operating loss deduction~ [/Zp鳣~ [0Z 腀 [1b***~ [2Z€a鯜 [3b***[4Z*1,038~ [5Z鄌鉆~ [6Z钘@ [7c***$[8Net operating loss deduction~ [9Z瑙 A~ [:Z楔鶣[;Z*39,111~ [<�Z@ [=Z-~ [>Z�鞞~ [?Z呢@~ [@ZpN A~ [A[dgA$[BNet operating loss deduction[CZ*109,428~ [DZ犿郂~ [EZ@熤@~ [FZ\�/A~ [G^pHA~ [HZA~ [IZ�5A~ [J[螥$[KNet operating loss deduction~ [LZ愨7A~ [MZJ覷 [Nb*** [Ob***~ [PZ<&A~ [QZ� A~ [RZX A~ [SZ坸A[T[*12,763$[UNet operating loss deduction[VZ*14,026[WZ*27,707~ [XZ€感@~ [YZ盄[ZZ*6,232~ [[Z€玎@[\Z*12,899~ [][6誁$[^Net operating loss deduction~ [_Z�#~ [`Z抬 A~ [aZ め@~ [bZ€櫺@~ [cZ菮[dZ*4,710 [eZ- [f[-\Income subject to tax..~ \Z�%~ \Z嘈顯~ \Z`z隌~ \Z禓\Z*3,252~ \Z6kB~ \[@FA\Income subject to tax..~ \ Zw!A~ \ Z QA~ \ Z`[A~ \ Z�/A~ \ Z濸{~ \ZZaR~ \ZP #A~ \Z惁A~ \[€b覢\Income subject to tax..~ \Z€.魼~ \Z@6麫~ \Z A~ \Zk#~ \Z>蘉~ \ZVr�~ \Z&�3~ \[.a\Income subject to tax..~ \Z~�3~ \Z苖b~ \Z-g~ \Z顂{~ \ Z�.*~ \!Z臗~ \"Zp�A~ \#[c3\$Income subject to tax..~ \%Z賔~ \&Z".�~ \'Z�8XA~ \(Z灓l \)b***~ \*ZpK兀~ \+Z罎餈~ \,Z@\-[*239,470\.Income subject to tax..~ \/Z婿%A~ \0Z�A \1b-~ \2ZDnA \3b***~ \4Zf諤~ \5Z`箝@\6Z*31,275 \7c***\8Income subject to tax..~ \9ZV'~ \:Z=兀\;Z*58,728\<�Z*37,167~ \=Z蝴@~ \>Z�A~ \?Z€@~ \@Z钼B~ \A[喢!\BIncome subject to tax..~ \CZYA~ \DZ�1A~ \EZ耳@~ \FZJ3d~ \G^尋8A~ \HZ�(�~ \IZ杕~ \J[ 顯\KIncome subject to tax..~ \LZf~ \MZ6譢 \Nb*** \Ob***~ \PZF=2~ \QZ苍�~ \RZ糃A~ \SZ瑌A\T[*45,444\UIncome subject to tax..~ \VZ€鹣@~ \WZ傈A~ \XZ镭@\YZ*24,663~ \ZZ�A~ \[Z闌\\Z*45,031~ \][€X繞\^Income subject to tax..~ \_Z TA~ \`Z餭 A~ \aZ览鉆~ \bZ苷A~ \cZ0=鬇~ \dZ惼A \eZ- \f[--]%Total income tax before credits [4]..~ ]Z"� ~ ]Z€@諤~ ]Z€曇@~ ]Z袧@]Z*1,847~ ]Zh�A~ ][財A-]%Total income tax before credits [4]..~ ] Z�A~ ] Z€N鯜~ ] Z€嶌@~ ] Z缿锧~ ] ZVAS~ ]ZT�A~ ]Z(� A~ ]Z�1鼲~ ][P篅-]%Total income tax before credits [4]..~ ]Z@欇@~ ]Z 涖@~ ]Z(A~ ]ZH�A~ ]Z€A~ ]Z奪�~ ]ZなA~ ][f�#-]%Total income tax before credits [4]..~ ]Z�A~ ]Z�+!A~ ]Z�6"A~ ]Z紵&A~ ] Zq A~ ]!Z赿s~ ]"Z@火@~ ]#[ A-]$%Total income tax before credits [4]..~ ]%Z重�~ ]&Z*0�~ ]'Z�~ ](Z #A ])b***~ ]*Z€@~ ]+Z�3譆~ ],Z€(蹳~ ]-[餔鬇-].%Total income tax before credits [4]..~ ]/Z爃A~ ]0Z`)闌 ]1b***~ ]2Z▽A ]3b***~ ]4ZL緻~ ]5Z€褸~ ]6Z€勰@ ]7c***-]8%Total income tax before credits [4]..~ ]9Z`Q A~ ]:Z昆鏎];Z*21,417]<�Z*12,750~ ]=Z郣鉆~ ]>Z悞鯜~ ]?Z蛐@~ ]@Z臓A~ ]A[鴇 A-]B%Total income tax before credits [4]..~ ]CZ爟鵃~ ]DZ嘣锧~ ]EZ栤@~ ]FZ讨~ ]G^帩"~ ]HZf2~ ]IZ捀€~ ]J[@┱@-]K%Total income tax before credits [4]..~ ]LZF�$~ ]MZ6�  ]Nb*** ]Ob***~ ]PZ�'A~ ]QZV廦~ ]RZ繡A~ ]SZp/A]T[*17,034-]U%Total income tax before credits [4]..]VZ*5,871~ ]WZ`@~ ]XZ翤]YZ*8,368~ ]ZZ燽馌~ ][Z€叛@]\Z*14,987~ ]][〡-]^%Total income tax before credits [4]..~ ]_ZA鶣~ ]`Z€睁@~ ]aZ]薂~ ]bZxcA~ ]cZ观@~ ]dZ犡鵃 ]eZ- ]f[-^ Income tax..~ ^Z蔫~ ^Z黎訞~ ^Z@@~ ^Z臐@^Z*1,102~ ^Z�0A~ ^[�#A^ Income tax..~ ^ Z瘘A~ ^ Z恥魼~ ^ Z@?霡~ ^ Z`设@~ ^ Z>楢~ ^Z`�A~ ^ZX� A~ ^Z€滭@~ ^[W笯^ Income tax..~ ^Z娸@~ ^Z郔鉆~ ^Z A~ ^Zx�A~ ^Z�4A~ ^Z� BA~ ^Z€�A~ ^[x� A^ Income tax..~ ^Z�A~ ^Z�!A~ ^Z!A~ ^Z.+~ ^ Z`J A~ ^!Z^﹑~ ^"Z€○@~ ^#[鹄A^$ Income tax..~ ^%Z��~ ^&Z:氇~ ^'Z�~ ^(Z�'% ^)b***~ ^*Z`唁@~ ^+Z€譆~ ^,Z�蹳^-[*83,092^. Income tax..~ ^/ZA~ ^0Z�闌 ^1b-~ ^2ZhuA ^3b***~ ^4ZH緻~ ^5Z纗袬^6Z*10,644 ^7c***^8 Income tax..~ ^9ZP� A~ ^:Z 翡@^;Z*20,435^<�Z*12,750~ ^=Z郣鉆~ ^>Z€鯜~ ^?Z€T藹~ ^@ZT'A~ ^A[@yA^B Income tax..~ ^CZ痂鰼~ ^DZ�锧~ ^EZ鄌釦~ ^FZ禺JA~ ^G^頴"~ ^HZF�1~ ^IZ�~ ^J[€w誁^K Income tax..~ ^LZ謉"~ ^MZlTA ^Nb*** ^Ob***~ ^PZ容A~ ^QZV覺~ ^RZh�A~ ^SZ吏A^T[*15,829^U Income tax..~ ^VZ傅@~ ^WZ皸魼~ ^XZS罖^YZ*8,364~ ^ZZ恇馌~ ^[ZF袬^\Z*14,845~ ^][6^^ Income tax..~ ^_Z悢魼~ ^`Z€N駺~ ^aZ1蔃~ ^bZ€_A~ ^cZ€炢@~ ^dZ`座@ ^eZ- ^f[-$_ Recapture taxes, total..~ _Z€G@ _Z- _Z- _Z- _Z- _Z- _[-$_ Recapture taxes, total.. _ Z- _ Z- _ Z- _ Z- _ Z- _Z- _Z- _Z- _[-$_ Recapture taxes, total.. _Z- _Z- _Z- _Z- _Z- _Z- _Z- _[-$_ Recapture taxes, total.. _Z- _Z- _Z- _Z- _ Z- _!Z- _"Z- _#[-$_$ Recapture taxes, total.. _%Z- _&Z- _'Z- _(Z- _)b- _*Z- _+Z- _,Z- _-[-$_. Recapture taxes, total.. _/Z- _0Z- _1b- _2Z- _3b- _4Z- _5Z- _6Z- _7c-$_8 Recapture taxes, total.. _9Z- _:Z- _;Z- _<�Z- _=Z- _>Z- _?Z- _@Z- _A[-$_B Recapture taxes, total.. _CZ- _DZ- _EZ- _FZ- _G^- _HZ- _IZ- _J[-$_K Recapture taxes, total.. _LZ- _MZ- _Nb- _Ob- _PZ-~ _QZ€G@ _RZ- _SZ- _T[-$_U Recapture taxes, total.. _VZ- _WZ- _XZ- _YZ- _ZZ- _[Z- _\Z- _][-$_^ Recapture taxes, total.. __Z- _`Z- _aZ- _bZ- _cZ- _dZ- _eZ- _f[-`g�T� ag��� bg�^� cg��� dg��� eg��� fg��� gg���&hg�&�&ig���vjg�%�,�kg�Z�%lg�)�%mg���%ng�?�%og��%p^_��@ q^_��@ %` Alternative minimum tax..~ `ZM!A~ `Zl旲~ `Z垉@ `Z-~ `ZP嘆~ `Z@ャ@~ `[<珸%` Alternative minimum tax..~ ` Z=礍~ ` Z8狜~ ` Z傽~ ` Z桜~ ` ZL�A~ `Z纍覢~ `Z2~ `ZΒ@ `[*250%` Alternative minimum tax..~ `Z€N@ `Z*651~ `Z€L銨~ `Z爗@~ `Z辣訞~ `Z€2這~ `Z€勍@~ `[€<郂%` Alternative minimum tax..~ `Z€'虭~ `ZB~ `Z耆@~ `Z啾酅~ ` Z鼟@~ `!Z磊錊~ `"Z纘@~ `#[ 礍%`$ Alternative minimum tax..~ `%Z€篥@~ `&Z�魼~ `'Z燜馌~ `(ZI蜙 `)b*** `*Z*345~ `+Z@Z@~ `,Z繯@~ `-[<@%`. Alternative minimum tax..~ `/Z敹@~ `0Z<@ `1b***~ `2Z@嘆 `3b- `4Z-~ `5Z€丂~ `6Z,@ `7c-%`8 Alternative minimum tax..~ `9Z偲@~ `:Z尩@~ `;Z◣@ `<�Z- `=Z-~ `>Z~ `?Z>~ `@Z愧譆~ `A[€晃@%`B Alternative minimum tax..~ `CZ@`DZ*1,591~ `EZ s@~ `FZ@愒@~ `G^瑻~ `HZ@~ `IZ@~ `J[鄅@%`K Alternative minimum tax..~ `LZ J釦~ `MZ@涝@ `Nb*** `Ob***~ `PZm睝~ `QZ€J茾~ `RZ讦@~ `SZ鄽@`T[*1,205%`U Alternative minimum tax.. `VZ*311~ `WZ爓@~ `XZPw@~ `YZ@~ `ZZ�?~ `[Z侤~ `\Z繿@~ `][P{@%`^ Alternative minimum tax..~ `_Z狄@~ ``Z@褸~ `aZ纻@~ `bZ繽@~ `cZ€Z@~ `dZ5@ `eZ- `f[-aForeign tax credit..~ aZ搡h~ aZ墨@~ aZ墨@ aZ- aZ-~ aZ袓鸃~ a[\欯aForeign tax credit..~ a Z&菮~ a Z0滰~ a Z└@~ a ZW癅~ a Z�?~ aZ愮麫~ aZ纁錊~ aZ纑@~ a[@R@aForeign tax credit.. aZ-~ aZ€A@~ aZm睝 aZ*27~ aZ橃A~ aZ*A~ aZ@~ a[@*谸aForeign tax credit..~ aZ&珸~ aZT艪~ aZ€E蜙~ aZk諤~ a ZV窣~ a!ZA~ a"Z纉銨~ a#[@忓@a$Foreign tax credit..~ a%ZP鼲~ a&Zp铞@~ a'Z@鏎~ a(Z犎鍬 a)b***~ a*Z6@ a+Z- a,Z*964~ a-[�蠤a.Foreign tax credit..~ a/Z,@~ a0ZP侤 a1b-~ a2Z位@ a3b-~ a4Z@S@ a5Z-~ a6ZA@ a7c-a8Foreign tax credit..~ a9Z惉@~ a:Z@^@~ a;Ze@ a<�Z-~ a=Z袠@~ a>Z@桜~ a?Z0r@~ a@Z€|鉆~ aA[€+螥aBForeign tax credit..~ aCZ@嬷@~ aDZ@@ aEZ-~ aFZPA~ aG^浌@~ aHZ�麫~ aIZ@酅~ aJ[@_@aKForeign tax credit..~ aLZ孈~ aMZ8婡 aNb*** aOb-~ aPZ€/軥~ aQZ�A~ aRZt籃~ aSZt籃 aT[-aUForeign tax credit..~ aVZ牓@ aWZ- aXZ- aYZ- aZZ-~ a[Z@~ a\Z@~ a][@a^Foreign tax credit..~ a_Z&誁~ a`Z浪訞~ aaZ恦@ abZ*209~ acZ纅@ adZ*27 aeZ- af[-%bU.S. possessions tax credit..~ bZ�+鶣 bZ- bZ- bZ- bZ- bZ- b[-%bU.S. possessions tax credit.. b Z- b Z- b Z- b Z-~ b Z €鳣~ bZ酣@~ bZ8疈 bZ-~ b[0夽%bU.S. possessions tax credit.. bZ- bZ- bZ- bZ- bZ-~ bZ頏~ bZ&~ b[矦%bU.S. possessions tax credit.. bZ-~ bZ€園 bZ-~ bZ@j@ b Z- b!Z- b"Z-~ b#[@嵳@%b$U.S. possessions tax credit..~ b%Z@~ b&Z0咢~ b'Z0咢 b(Z- b)b*** b*Z- b+Z- b,Z- b-[-%b.U.S. possessions tax credit..~ b/Z7盄 b0Z- b1b- b2Z- b3b- b4Z- b5Z- b6Z- b7c-%b8U.S. possessions tax credit.. b9Z- b:Z- b;Z- b<�Z- b=Z- b>Z- b?Z- b@Z- bA[-%bBU.S. possessions tax credit.. bCZ- bDZ- bEZ- bFZ- bG^- bHZ- bIZ- bJ[-%bKU.S. possessions tax credit.. bLZ- bMZ- bNb- bOb- bPZ- bQZ- bRZ- bSZ- bT[-%bUU.S. possessions tax credit.. bVZ- bWZ- bXZ- bYZ- bZZ- b[Z- b\Z- b][-%b^U.S. possessions tax credit..~ b_Z铓@~ b`Z铓@ baZ- bbZ- bcZ- bdZ- beZ- bf[-)c!Qualified electric vehicle credit~ cZ@凘 cZ- cZ- cZ- cZ- cZ- c[-)c!Qualified electric vehicle credit c Z- c Z- c Z- c Z- c Z- cZ- cZ- cZ- c[-)c!Qualified electric vehicle credit cZ- cZ- cZ- cZ- cZ- cZ- cZ- c[-)c!Qualified electric vehicle credit cZ- cZ- cZ- cZ- c Z- c!Z- c"Z- c#[-)c$!Qualified electric vehicle credit~ c%Z@凘~ c&Z@凘~ c'Z@凘 c(Z- c)b- c*Z- c+Z- c,Z- c-[-)c.!Qualified electric vehicle credit c/Z- c0Z- c1b- c2Z- c3b- c4Z- c5Z- c6Z- c7c-)c8!Qualified electric vehicle credit c9Z- c:Z- c;Z- c<�Z- c=Z- c>Z- c?Z- c@Z- cA[-)cB!Qualified electric vehicle credit cCZ- cDZ- cEZ- cFZ- cG^- cHZ- cIZ- cJ[-)cK!Qualified electric vehicle credit cLZ- cMZ- cNb- cOb- cPZ- cQZ- cRZ- cSZ- cT[-)cU!Qualified electric vehicle credit cVZ- cWZ- cXZ- cYZ- cZZ- c[Z- c\Z- c][-)c^!Qualified electric vehicle credit c_Z- c`Z- caZ- cbZ- ccZ- cdZ- ceZ- cf[-,d$Nonconventional source fuel credit..~ dZ'螥 dZ- dZ- dZ- dZ-~ dZPs@~ d[爂@,d$Nonconventional source fuel credit.. d Z- d Z- d Z- d Z-d Z*1,207~ dZ3@ dZ- dZ- d[-,d$Nonconventional source fuel credit.. dZ- dZ*120 dZ-~ dZ�? dZ- dZ- dZ- d[-,d$Nonconventional source fuel credit.. dZ- dZ- dZ- dZ-~ d ZH匑~ d!Z鄈@~ d"Z`d@ d#[-,d$$Nonconventional source fuel credit..~ d%Z嶡~ d&Z嶡~ d'Z(@~ d(Z爫@ d)b- d*Z- d+Z- d,Z- d-[-,d.$Nonconventional source fuel credit.. d/Z- d0Z- d1b- d2Z- d3b- d4Z- d5Z- d6Z- d7c-,d8$Nonconventional source fuel credit..~ d9Z@ d:Z- d;Z- d<�Z-~ d=Z@ d>Z- d?Z- d@Z- dA[-,dB$Nonconventional source fuel credit.. dCZ- dDZ- dEZ-~ dFZ敓@~ dG^@汙~ dHZPq@ dIZ- dJ[-,dK$Nonconventional source fuel credit..~ dLZ2@~ dMZ2@ dNb- dOb- dPZ-~ dQZ瘟@ dRZ- dSZ- dT[-,dU$Nonconventional source fuel credit.. dVZ- dWZ- dXZ- dYZ- dZZ- d[Z- d\Z- d][-,d^$Nonconventional source fuel credit.. d_Z- d`Z- daZ- dbZ- dcZ- ddZ- deZ- df[-!eGeneral business credit..~ eZ�0A eZ*555 eZ*555 eZ- eZ-~ eZ噻郂~ e[p夽!eGeneral business credit..~ e Z瑴@~ e Z鴮@~ e Z l@~ e ZX匑~ e Z �A~ eZj繞~ eZ@m@~ eZ€y@~ e[€N@!eGeneral business credit..~ eZ @~ eZP@~ eZ葮@~ eZPy@~ eZ@~ eZp鸃~ eZ@烙@~ e[$汙!eGeneral business credit..~ eZx咢~ eZl~ eZ€K茾~ eZ@D鏎~ e Z�窣~ e!Z阑驚~ e"Z皗@~ e#[@!e$General business credit..~ e%Z€庣@~ e&Z`勫@~ e'Z内@~ e(Z繢蠤 e)b***~ e*Z,@ e+Z-~ e,Z恵@~ e-[▽@!e.General business credit..~ e/Z皮@~ e0Z繴@ e1b-~ e2Z€F@ e3b- e4Z- e5Z-~ e6Z$@ e7c-!e8General business credit..~ e9Z {@~ e:ZA@~ e;Z n@~ e<�Z€M@ e=Z-~ e>Z繶@ e?Z-~ e@Z惌@~ eA[牎@!eBGeneral business credit..~ eCZ@~ eDZ@h@~ eEZ虜@~ eFZ罀轅~ eG^确@~ eHZP岪~ eIZ€蹲@ eJ[-!eKGeneral business credit..~ eLZ@~ eMZ瓳 eNb*** eOb-~ ePZC稝~ eQZ@@~ eRZZ~ eSZZ eT[-!eUGeneral business credit.. eVZ-eWZ*3,272~ eXZ葒@eYZ*1,360~ eZZ鼞@~ e[Z@ e\Z-~ e][@!e^General business credit..~ e_Z 旲~ e`ZP堾~ eaZ纮@~ ebZ搐@~ ecZr@~ edZt eeZ- ef[-'fPrior year minimum tax credit..~ fZ6�(fZ*2,366fZ*2,366 fZ- fZ-~ fZ礀@~ f[j郂'fPrior year minimum tax credit..~ f Z,瑻f Z*2,820~ f Z纘@~ f Z`@~ f ZP@A~ fZ爼銨~ fZ鼟@~ fZH楡~ f[D@'fPrior year minimum tax credit..~ fZ0匑fZ*2,028fZ*9,388~ fZ悎@~ fZ燲鏎~ fZ€>錊~ fZ嗖釦~ f[譆'fPrior year minimum tax credit..~ fZ@ㄣ@~ fZ,蜙~ fZ€蔃fZ*1,474~ f Z€菽@~ f!Z 楆@~ f"Z@~ f#[L朄'f$Prior year minimum tax credit..~ f%Z皧兀~ f&Z€=鸃~ f'Zp带@~ f(Z€H腀 f)b***~ f*Z f@ f+Z-~ f,Z@~ f-[悑@'f.Prior year minimum tax credit..~ f/ZT疈 f0Z- f1b-~ f2Z殴@ f3b-~ f4Z@園~ f5Zt怈~ f6Z@ f7c***'f8Prior year minimum tax credit..~ f9Zg癅 f:Z- f;Z*852 f<�Z*338 f=Z-f>Z*2,818~ f?Z纆@~ f@Z#盄~ fA[2獲'fBPrior year minimum tax credit..~ fCZ@~@~ fDZ @~ fEZ鄖@~ fFZ@€駺~ fG^E緻~ fHZ埅@~ fIZ€l顯~ fJ[8@'fKPrior year minimum tax credit..~ fLZ@孚@~ fMZ@訞 fNb*** fOb-~ fPZ€趵@~ fQZ@(谸~ fRZ`旲~ fSZ`旲 fT[-'fUPrior year minimum tax credit..~ fVZ,@~ fWZ繽@ fXZ-~ fYZ繽@ fZZ-~ f[Zc@ f\Z-~ f][c@'f^Prior year minimum tax credit..~ f_Z`嘆~ f`Z`嘆 faZ-~ fbZ剼@~ fcZ剼@ fdZ- feZ- ff[-*g"Total income tax after credits [2]~ gZuU~ gZ芟@~ gZ喨@~ gZ袧@gZ*1,847~ gZp�A~ g[P%A*g"Total income tax after credits [2]~ g Z▇A~ g Z愶鬇~ g Z�(锧~ g Z莉鍬~ g Z@S^A~ gZA~ gZ�A~ gZP@~ g[]禓*g"Total income tax after credits [2]~ gZ理蹳~ gZ燢釦~ gZ�3A~ gZ0�A~ gZ樛A~ gZ�|~ gZ00 A~ g[TH A*g"Total income tax after credits [2]~ gZ€8A~ gZ(A A~ gZ庰!~ gZ鴍$A~ g Z0� A~ g!Z A6A~ g"Z@貮~ g#[8� A*g$"Total income tax after credits [2]~ g%Zr暻~ g&Zf袪~ g'Z蜠~ g(Z膛 A g)b***~ g*Z 怃@~ g+Z�3譆~ g,Z狼贎~ g-[ 憋@*g."Total income tax after credits [2]~ g/ZA~ g0Z涝锧 g1b***~ g2ZㄞA g3b***~ g4Z龌@~ g5Z@@~ g6Z€履@ g7c****g8"Total income tax after credits [2]~ g9Z� A~ g:Z@掔@g;Z*20,155g<�Z*12,352~ g=Z 傖@~ g>Z@魼~ g?Z€y蠤~ g@Z埍A~ gA[A*gB"Total income tax after credits [2]~ gCZ牜驚~ gDZ }锧~ gEZ坚@~ gFZ柶~ gG^責 A~ gHZ|g%A~ gIZ蘇>A~ gJ[務@*gK"Total income tax after credits [2]~ gLZ6�"~ gMZ\AA gNb*** gOb***~ gPZ噙 A~ gQZ€�2A~ gRZA~ gSZ`�@gT[*17,034*gU"Total income tax after credits [2]gVZ*3,089~ gWZ疒鬇~ gXZ€懤@gYZ*6,882~ gZZ�馌~ g[Z@澭@g\Z*14,985~ g][丕@*g^"Total income tax after credits [2]~ g_Z 鬇~ g`Z愓餈~ gaZ溕@~ gbZ0�@~ gcZ€涃@~ gdZPC鵃 geZ- gf[-"hwFootnotes at end of table.hxhxhxhxhxhxhx"hwFootnotes at end of table.h xh xh xh xh xhxhxhxhx"hwFootnotes at end of table.hxhxhxhxhxhxhxhx"hwFootnotes at end of table.hxhyhxhxh xh!xh"xh#x"h$wFootnotes at end of table.h%xh&xh'xh(xh)xh*xh+xh,xh-x"h.wFootnotes at end of table.h/xh0xh1xh2xh3xh4xh5xh6xh7x"h8wFootnotes at end of table.h9xh:xh;xh<�xh=xh>xh?xh@xhAx"hBwFootnotes at end of table.hCxhDxhExhFxhGxhHxhIxhJx"hKwFootnotes at end of table.hLxhMxhNxhOxhPxhQxhRxhSxhTx"hUwFootnotes at end of table.hVxhWxhXxhYxhZxh[xh\xh]x�h^��Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."h_xh`xhaxhbxhcxhdxhexhfxi%i%i%i%i%i%i%i%i%i %i %i %i %i %i%i%i%i%i%i%i%i%i%i%i%i%i%i%i%i%i%i%i %i!%i"%i#%i$%i%%i&%i'%i(%i)%i*%i+%i,%i-%i.%i/%i0%i1%i2%i3%i4%i5%i6%i7%i8%i9%i:%i;%i<�%i=%i>%i?%i@%iA%iB%iC%iD%iE%iF%iG%iH%iI%iJ%iK%iL%iM%iN%iO%iP%iQ%iR%iS%iT%iU%iV%iW%iX%iY%iZ%i[%i\%i]%%i^�* - Statistically unreliable.i_%i`%ia%ib%ic%id%ie%if%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.%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%jJ%jK%jL%jM%jN%jO%jP%jQ%jR%jS%jT%jU%jV%jW%jX%jY%jZ%j[%j\%j]%Zj^�R*** - Data deleted to avoid disclosure of information about specific corporations.j_%j`%ja%jb%jc%jd%je%jf%%k^�[1] Amount is less than $500.�l^��[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond ;m^�3credit. Credits may or may not be shown separately.n^� [3] Not used.oooooooooo o o o o ooooooooooooooooooo o!o"o#o$o%o&o'o(o)o*o+o,o-o.o/o0o1o2o3o4o5o6o7o8o9o:o;o<�o=o>o?o@oAoBoCoDoEoFoGoHoIoJoKoLoMoNoOoPoQoRoSoToUoVoWoXoYoZo[o\o]�o^��[4] 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 o_o`oaobocodoeof�p^�yadjustments to income tax, and to total tax, which are not shown separately. Each tax may or may not be shown separately.Wq^�OSOURCE: IRS, 1998 Corporation Complete Report, Publication 16, (Revised 9-01). ]PN Q\` �]P �悪8 ]POz\P�]@ �8 ]PP[\`�]P �罊8 ]PQ)[\`)�]P �貦8 ]PR4e\`4�]P �饳8 ]PS@[\P@�]@ ��8 ]PTJ�\PJ�]@ � �8 ]PU �fp Gg �8�5 ]P V�fpGg �P�5 ]P W�fpGg �h�5 ]P X)�fp)Gg �€�5 ]P Y4�fp4Gg �槡5 ]P Z@�fp@Gg �皻5 ]P[J�fpJGg �葰5 ]Pf4�gp4Gh �鄽5 ]Ph@�gp@Gh �鴼5 ]Pk �fp Gg ��5 ]Pm�fpGg �(�5 ]Po�fpGg �@�5 ]Pq)�fp)Gg �X�5 ]Ps4�fp4Gg �p�5 ]Pu@�fp@Gg �垱5 ]PwJ�fpJGg �牄5 = �� +> ����?�?�?�?m皼h�砣閣芯蟅惥E�芯蟅p�躧T0効嵖峲0嗑摽嚎0効躧T効Aq0Fq0効 m躧T0d�h�む]l0効 �Dl0d�溻h�溻 �lr唇呖qq     ��" ��