\pJames N. Willis  `-B  dMbP?_"*+%F1courier1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1 Helv1xTms Rmn1j Helveticaelveticaerif000\` Ļ 01jF0xm1j Helveticaelveticaerif000\` Ļ 01jF0\n1j Helveticaelveticaerif000\` Ļ 01jF0@o1 xHelv1 dHelv1 xHelv1 Arial1 xArial1 Arial1 dArial1 xArial1 PArial1 Arial1 xArial&?'?(?)?M @d"dn??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm General_) \(#,##0\)@*. " "@GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ ?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ '$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ ""@OL#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ 85_(* #,##0_)\ \ ;_(* \(#,##0\)\ \ ;_(* "-"_)\ \ ;_(@_)>;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)JG_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ ;_(@_)+(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \  0_);\(0\)NK_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ \ \ ;_(* "-"_)\ \ \ \ \ ;_(@_) ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_In-W _Parse_Out,all-T,0column_headings#/column_numbers#data-R, footnotes-TT -]<+ SelectArea#B6spaces)3##.;#J$W#f*s#8#>#C#J#M#Q#*QQ)spanners# stub_lines-Rtitles-~rtotals)o##.);#J7W#f AL1D1D0560+ AL1D1E0560* AL1D1F0560- AL1D200560-CC AL1D210560-$$ AL1D220560-77 AL1D230560-88 AL1D240560- AL1D250560-)) AL1D260560-** AL1D270560-JJ AL1D280560-MM AL1D290560->> AL1D2A0560- AL1D2B0560- AL1D2C0560-C  C  C  C  C  C C C C C C C C C C C  C  C  C  C  C  C "C "C !C  C  C !C  $C C C C C C C C C C C C C C Q8C /C C C qC C 8C 8C 8C 8C 8C  C 8C "C 8C "8C "8C "8C 8C "8C /<C a8C a8C +<C *#<C *#<C ,#<C 8C 8C 0C ,#<C 8C 8C 8C 8C "8C !(C  (C  (C  (C  (C  (C  (C  (C !(C !8C  (C "8C q8C 8C *#<C *#<C *#<C *#<C !C  C  (C !(C  C !8C "C "8C  C 8C 8C a8C +"<C +"<C ,#<C ,#<C 8C 8C )#<C /p C / C / C / <C / C <C *#<C *#<C !C 8C 8C 8C &8C &8C &8C &8C &8C &8C &8C &8C &8C &8C  style_col_headingsstyle_col_numbersstyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totalsBU} "}  "}  F} "}  "}  F}  "}  "}  F}  "} # "} $$ F} %% "} &+ "} ,, F} -- "} .3 "} 44 "} 5: "} ;; F} <D "} E " `E<,lg<,l`<,a<,E<,E <,XO<,O<,(5<,5 <,5 <,75 <,V5 <,5 <,z5<,,o<,o<,p<,e<,<,C<,M<,[<,<,<,<,2<,<,<,<,<,o <,RdJ1999 Corporation Income Tax Returns: Returns with Net Income, Form 1120-A eeeeeeeeR dJ1999 Corporation Income Tax Returns: Returns with Net Income, Form 1120-A  f f f ffffffRdJ1999 Corporation Income Tax Returns: Returns with Net Income, Form 1120-A ffffffffRdJ1999 Corporation Income Tax Returns: Returns with Net Income, Form 1120-A fff f!f"f#f$fR%dJ1999 Corporation Income Tax Returns: Returns with Net Income, Form 1120-A &f'f(f)f*f+f,fR-dJ1999 Corporation Income Tax Returns: Returns with Net Income, Form 1120-A .e/e0e1e2e3eR4dJ1999 Corporation Income Tax Returns: Returns with Net Income, Form 1120-A 5e6e7e8e9e:e;eizaTable 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and _ai zaTable 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and  _aizaTable 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and _aizaTable 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and a$bi%zaTable 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and &c'6(c)c*c,ai-zaTable 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and .c/c0ci4zaTable 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and ;azMajor Industries````_``# zMajor Industries--Continued ` ` ` _````#zMajor Industries--Continued_``````#zMajor Industries--Continued`` `!`"`#`$b#%zMajor Industries--Continued&c'6(c)c*c+`#-zMajor Industries--Continued.c/c0c1`2`3`#4zMajor Industries--Continued5`6`7`8`9`:`_%W[All figures are estimates based on samples--money amounts are in thousands of dollars]&&&&%&&I_ %W[All figures are estimates based on samples--money amounts are in thousands of dollars] & & & %&&&&I_%W[All figures are estimates based on samples--money amounts are in thousands of dollars]%&&&&&&K_%W[All figures are estimates based on samples--money amounts are in thousands of dollars]&&& &!&"&#&$J_%%W[All figures are estimates based on samples--money amounts are in thousands of dollars]&('&(&)&*'+&,I_-%W[All figures are estimates based on samples--money amounts are in thousands of dollars]./0123_4%W[All figures are estimates based on samples--money amounts are in thousands of dollars]56789:/0000/000 / 0 0 0 /00000//0000001/000 0!0"0#0$/%/&2'0(0)0*1+0,0-/.3/3031323334/5363738393:3;3MN3{+Agriculture, forestry, fishing, and hunting|} Construction Manufacturing   "Wholesale and retail trade-%Wholesale and retail trade--continued.&Wholesale and retail trade --continued& Transportation and warehousing!"#$M&Finance and insurance'(*)"Real estate and rental and leasing*,P.N)/!Health care and social assistance0+1#Arts, entertainment, and recreation23&5Accommodation and food service678Other services9:;MQ5hiMRRS T R R UR~Wholesale trade Retail trade~Retail trade--continued!R"R#R$M&V'Q(Q)Q*8+Q,:Adminsitrative.Q0R2R5S6R7R8R9R:W)76888689 6 8 8 8 89888968889Building88969Sporting88 8!8"8#8$9%6&8'8 Securities,(8)8*8+8,: and support-6.8/808 Offices of182839465968788898:X;9 Religious, )Item7688Support86 Building,89  )Item 8 8 8 898889 )Item8 8Motor89material889Clothing )Item9goods,88 8!8"8$9 %)Item&8'8 commodity(8 Insurance)8*8+8 Professional,,9 and waste -)Item.8/808health182839 Amusement, 4)Item5868 78Food8898:8;9 grantmaking, ) 7 6 8 8 activities 8 6 developing, 8 9 6 8 8Printing 8 8 9 7 8 8 Wholesale 9 Wholesale 6 8 8vehicle 8 Electronics 9 and garden 8Food, 8 Health and 8 9and 6 9hobby, 8 8 8 !8 "8Transit #8Other $9 %6 &8 '8 contracts, (8carriers *8 +8 scientific, ,9 management -6 .8 08 practitioners 18 28 Other arts, 39 gambling, 46 58 68 78services 88 98 :8 ;9civic, )  ;All 6Total 8 Agricultural 8 and fishing, 8Total 6and 8Heavy 9Special 6 8Total 8 & related 8 Machinery 8Transportation 9 Miscellaneous 8Total 8Total 8trade, 9trade, 6 8Total 8dealers 8and 9 equipment 8 beverage, 8personal 8Gasoline 9clothing 6 9 book, and 8 Miscellaneous 8Nonstore 8Total !8Truck "8 and ground #8transportation $9 Information %6 &8Total '8 and other (8and  )8Total *8 Real estate +8and ,9and -6 .8 Educational /8Total 08and  18Total 28entertainment, 39and 46 58Total 68 Accommodation 78and  88Total 98 Repair and :8Personal ;9 professional, ) ; industries 6 8 production 8 hunting and 8 6general 8 construction 9trade 6 8 8support 8 manufacturing 8 equipment 8 manufacturing 8 8 8durable 9 nondurable 6 8 8 and parts 8 appliance 9 and supplies 8 and liquor 8care 8stations 9 accessories 6 9music 8store 8 retailers 8 !8transportation "8 passenger #8 & support $9 %6 &8 '8 financial (8related )8 *8 +8 technical ,9 remediation -6 .8services /8 08 outpatient 18 28and  39 recreation 46 58 68 78drinking 88 98 maintenance :8 and laundry ;9 & similar ) 7 6 8 8trapping 8 6 contracting < L contractors 6 < 8 activities 8 8 manufacturing 9 8 8 8goods 9goods 6 8 8dealers 8stores 9dealers 8stores 8stores 8 9stores 6 9stores 8 retailers 8 8 !8 "8transportation #8 activities $9 %6 &8 '8 investments (8 activities )8 *8 +8services ,9services -6 .8 /8 08 care centers 18 28 recreation 39 industries 46 58 68 78places 88 98 :8services ;9 organizations =~ >?~ ?@~ >@~ j@~ @~ >@~ >@~ j @ k~ j"@~ j$@~ j&@~ j(@~ j*@~ j,@~ j.@~ j0@~ j1@ l~ j2@~ j3@~ j4@~ j5@~ j6@~ j7@~ j8@~ j9@ l~ j:@~ j;@~ j<@~ j=@~ !j>@~ "j?@~ #j@@~ $j@@ %k~ &jA@~ 'jA@~ (jB@~ )jB@~ *jC@~ +jC@~ ,jD@ -l~ .jD@~ /jE@~ 0jE@~ 1jF@~ 2jF@~ 3jG@ 4l~ 5jG@~ 6jH@~ 7jH@~ 8jI@~ 9jI@~ :jJ@~ ;jJ@"+Number of returns, total..[107,005 [2,786 [2,245 [*225 [9,193 [2,107 [*476 \6,610" +Number of returns, total..  [3,850  [*706  [*498  [*239 \*713[15,906 [6,054 [3,673 \2,381"+Number of returns, total.. [9,852 [2,314 [*776 [*200\*1,189 [*322 [*325\*1,161"+Number of returns, total.. [*815 [2,659 [*90  [3,698![*1,619"[*1,008 #[*631 $\2,779"%+Number of returns, total.. &[6,170'[*1,781 ([2,920)[14,983*[13,700+[18,177 ,\3,363"-+Number of returns, total...[*1,398 /[5,880 0[4,907 1[2,4302[*1,4003\*1,030"4+Number of returns, total.. 5[4,585 6[*444 7[4,1418[11,046 9[3,072:[*1,528 ;\6,446+Total assets..] 7,345,873]314,672]265,271 ]*11]549,385]141,685]*90,899^316,801 +Total assets.. ]332,710 ]*23,478 ]*97,101 ]*17,149^*51,382] 1,141,679]406,770]251,936^154,834+Total assets..]734,909]93,476]*31,705]*22,242^*59,719]*30,139]*37,047^*110,036+Total assets..]*97,469]217,175]*35,902 ]325,409!]*102,096"]*79,112#]*57,724$^138,805%+Total assets..&]422,302']*109,630(]235,891)] 1,630,380*] 1,464,072+]813,378,^213,381-+Total assets...]*3,578/]257,0230]230,2471]114,3872]*17,0503^*97,3374+Total assets..5]251,6886]*43,9367]207,7528]810,2059]253,510:]*26,101;^530,594, Cash..A 1,963,258A36,949A21,216 A*11A130,745A*45,767A*13,015B71,963 , Cash.. A80,585 A*1,268 A*55,631 A*1,353B*2,565A243,531A91,933A43,627B*48,306, Cash..A151,598A*7,639 A*514A*6,158B*44,690A*10,397A*1,084B*12,721, Cash..A*38,667A24,393A*5,336 A64,666!A*8,598 "A*176#A*8,761$B*15,610%, Cash..&A142,068'A*26,011(A79,414)A335,539*A319,648+A273,732,B50,329-, Cash...A*2,042/A38,4080A32,5061A22,3862A*7,1553B*15,2314, Cash..5A70,0026A*1,5567A68,4468A443,0869A43,476:A*13,936;B385,674+,# Notes and accounts receivable..A641,385A*7,533A*5,228 A-A52,403A*1,869A*7,635B42,899+ ,# Notes and accounts receivable.. A26,486 A*1,608  A*304 A*3,751B*4,782A113,712A81,326A77,406B*3,919+,# Notes and accounts receivable..A32,386A*4,269A*4,368A*3,050 B*104 A*204 A*103 B*979+,# Notes and accounts receivable..A*2,827A*13,393A*3,089 A*49,664!A*4,245 "A-#A*19,396$B*1,612+%,# Notes and accounts receivable..&A*17,399 'A*97(A*10,881)A122,039*A56,722+A83,836,B*17,897+-,# Notes and accounts receivable.. .A*433/A*69,0110A*56,644 1A*257 2A*257 3B-+4,# Notes and accounts receivable..5A*3,8136A*3,813 7A-8A75,2899A*54,677 :A-;B20,612/,' Less: Allowance for bad debts..A*14,196 A- A- A- A- A- A- B-/ ,' Less: Allowance for bad debts..  A-  A-  A-  A- B- A*456 A*456 A*456 B-/,' Less: Allowance for bad debts.. A- A- A- A- B- A- A- B-/,' Less: Allowance for bad debts.. A- A- A-  A- !A- "A- #A- $B*179/%,' Less: Allowance for bad debts.. &A- 'A- (A- )A- *A- +A*79 ,B*17/-,' Less: Allowance for bad debts.. .A-/A*8,6810A*8,681 1A- 2A- 3B-/4,' Less: Allowance for bad debts.. 5A- 6A- 7A-8A*4,784 9A*470 :A-;B*4,314, Inventories..A634,747A*36,415A*28,349 A-A43,072 A-A*3,368B39,704 , Inventories.. A*48,571 A*15,275  A- A*9,649B*2,815A397,342A119,852A*106,597B*13,254, Inventories..A277,491A*33,192A*19,344A*2,345B*13,176 A-A*4,369B*71,645, Inventories..A*21,650A*108,498A*3,271  A*990 !A*958 "A- #A*32$B*18,084%, Inventories.. &A- 'A- (A-)A*7,383 *A-+A*17,764,B*5,485-, Inventories.. .A- /A- 0A-1A*7,3352A*6,1983B*1,1374, Inventories..5A10,623 6A-7A10,6238A41,6839A*40,113:A*1,570 ;B-3,+ Investments in Government obligations..A*40,503 A- A- A-A*13,773A*13,773 A- B-3 ,+ Investments in Government obligations.. A*11,935  A-  A-  A- B- A- A- A- B-3,+ Investments in Government obligations.. A- A- A- A- B- A- A- B-3,+ Investments in Government obligations.. A- A- A-  A- !A- "A- #A- $B-3%,+ Investments in Government obligations.. &A- 'A- (A- )A- *A-+A*4,236 ,B-3-,+ Investments in Government obligations.. .A- /A- 0A- 1A- 2A- 3B-34,+ Investments in Government obligations.. 5A- 6A- 7A-8A*10,560 9A- :A-;B*10,560#, Tax-exempt securities..A*53,543 A- A- A- A- A- A- B-# , Tax-exempt securities..  A-  A-  A-  A- B- A- A- A- B-#, Tax-exempt securities.. A- A- A- A- B- A- A- B-#, Tax-exempt securities.. A- A- A-  A- !A- "A- #A-$B*30,377#%, Tax-exempt securities.. &A- 'A- (A-)A*5,096*A*5,096 +A- ,B-#-, Tax-exempt securities.. .A- /A- 0A- 1A- 2A- 3B-#4, Tax-exempt securities.. 5A- 6A- 7A-8A*18,070 9A- :A-;B*18,070", Other current assets..A493,044A*2,494A*1,838 A-A37,529A*19,715A*5,119B*12,695" , Other current assets.. A*39,174  A*20 A*27,855  A- B-A59,688A*21,590A*5,409B*16,181", Other current assets..A38,099A*1,809A*4,978 A*120 B- A- A-B*13,538", Other current assets.. A*530A*17,125 A- A*1,892!A*1,007 "A- #A*34$B*38,348"%, Other current assets..&A27,473'A*8,253(A*18,143)A184,641*A177,713+A56,239,B*1,041"-, Other current assets.. .A-/A*6,8290A*6,8291A*8,2962A*1,9373B*6,359"4, Other current assets..5A*6,251 6A*2097A*6,0428A23,1509A*3,986 :A*533;B18,631#, Loans to stockholders..A453,695 A- A- A-A*39,755A*8,966 A-B*30,789# , Loans to stockholders.. A*12,984  A- A*6,126  A-B*2,727A53,630A*27,315A*4,195B*23,119#, Loans to stockholders..A*26,316A*3,454 A-A*6,803 B-A*1,673 A- B-#, Loans to stockholders..A*5,951A*8,434 A- A*15,185!A*5,243 "A-#A*9,942$B*6,701#%, Loans to stockholders..&A*51,800'A*2,399(A*43,114)A32,188*A23,400+A81,865,B*29,609#-, Loans to stockholders.. .A-/A*105,3260A*104,717 1A- 2A- 3B-#4, Loans to stockholders.. 5A*980 6A*237 7A*7438A*20,5149A*20,338 :A*176 ;B-,,$ Mortgage and real estate loans..A121,063A*8,651 A- A-A*34,234A*5,565 A-B*28,669, ,$ Mortgage and real estate loans..  A-  A-  A-  A- B- A- A- A- B-,,$ Mortgage and real estate loans.. A- A- A- A- B- A- A- B-,,$ Mortgage and real estate loans.. A- A- A-  A- !A- "A- #A- $B-,%,$ Mortgage and real estate loans..&A*10,377 'A- (A-)A*67,596*A*67,596 +A*205 ,B-,-,$ Mortgage and real estate loans.. .A- /A- 0A- 1A- 2A- 3B-,4,$ Mortgage and real estate loans.. 5A- 6A- 7A- 8A- 9A- :A- ;B-:,2 Depreciable, depletable, and intangible assetsA 5,148,760A187,012A182,834 A-A502,914A*73,540A*190,608B238,766: ,2 Depreciable, depletable, and intangible assets A153,669 A*14,161 A*13,819 A*36,678B*24,073A722,172A333,653A104,907B*228,746:,2 Depreciable, depletable, and intangible assetsA388,519A*65,054A*12,829A*23,030B*24,876 A*208A*21,798B*31,511:,2 Depreciable, depletable, and intangible assetsA*48,881A*112,972A*47,359 A169,601!A*127,987"A*9,893#A*23,511$B*52,102:%,2 Depreciable, depletable, and intangible assets&A157,267'A*20,949(A*111,292)A 1,654,614*A 1,435,344+A407,485,B118,966:-,2 Depreciable, depletable, and intangible assets.A*2,230/A176,7120A164,0441A*161,0012A*3,9133B*157,088:4,2 Depreciable, depletable, and intangible assets5A347,2196A*148,7727A198,4478A327,9829A185,773:A*51,634;B*90,575:*2 Less: Accumulated depreciation, depletion,AAAAAAAB: *2 Less: Accumulated depreciation, depletion, A A A ABAAAB:*2 Less: Accumulated depreciation, depletion,AAAABAAB:*2 Less: Accumulated depreciation, depletion,AAA A!A"A#A$B:%*2 Less: Accumulated depreciation, depletion,&A'A(A)A*A+A,B:-*2 Less: Accumulated depreciation, depletion,.A/A0A1A2A3B:4*2 Less: Accumulated depreciation, depletion,5A6A7A8A9A:A;B#, and amortizationA 3,472,073A100,231A100,231 A-A342,780A*38,963A*136,631B167,185# , and amortization A132,088 A*13,865 A*13,450 A*34,282B*20,382A554,299A298,648A95,966B*202,682#, and amortizationA255,651A*26,148A*11,451A*19,265B*24,620 A*208A*8,655B*21,428#, and amortizationA*34,580A*78,043A*31,252 A62,434!A*46,036"A*5,807#A*4,057$B*46,888#%, and amortization&A115,992'A*20,783(A*70,307)A 1,114,111*A952,620+A264,497,B66,273#-, and amortization.A*1,126/A131,5160A126,5231A*99,3022A*2,4103B*96,892#4, and amortization5A243,4106A*117,9757A125,4358A196,9539A96,400:A*46,265;B*54,288, Land..A464,965A*76,596A*72,042 A-A*18,769A*11,453A*7,255 B60 , Land.. A*16,950  A-  A-  A- B-A*48,954A*7,406 A-B*7,406, Land..A*41,547A*17,883 A- A-B*1,206 A-A*9,174 B-, Land..A*12,833 A- A*451 A*10,796 !A- "A- #A- $B-%, Land.. &A- 'A- (A-)A231,636*A231,636+A*7,539,B*18,681-, Land.. .A- /A- 0A-1A*14,414 2A-3B*14,4144, Land..5A*7,0356A*3,3257A*3,7108A*11,022 9A- :A-;B*11,022, Other assets..A817,180A*59,251A*53,996 A-A*18,972 q[1] A*529B*18,443 , Other assets.. A74,445 A*5,010 A*6,816  A-B*34,803A57,405A22,800A*6,216B*16,584, Other assets..A34,605A*-13,677m*1,123 A*1 B*286A*17,865A*9,174B*1,070, Other assets.. A*712A*10,404A*7,648 A*75,048 !A*92"A*74,851 #A*105$B*23,038%, Other assets..&A131,910'A*72,704(A*43,355)A103,760*A99,538+A145,052,B*37,663-, Other assets.. .A- /A*935 0A*712 1A- 2A- 3G-4, Other assets..5A*49,1746A*3,9997A*45,1758A40,5879A*2,016:A*4,519;B*34,052+Total liabilities..] 7,345,873]314,672]265,271 ]*11]549,385]141,685]*90,899^316,801 +Total liabilities.. ]332,710 ]*23,478 ]*97,101 ]*17,149^*51,382] 1,141,679]406,770]251,936^154,834+Total liabilities..]734,909]93,476]*31,705]*22,242^*59,719]*30,139]*37,047^*110,036+Total liabilities..]*97,469]217,175]*35,902 ]325,409!]*102,096"]*79,112#]*57,724$^138,805%+Total liabilities..&]422,302']*109,630(]235,891)] 1,630,380*] 1,464,072+]813,378,^213,381-+Total liabilities...]*3,578/]257,0230]230,2471]114,3872]*17,0503^*97,3374+Total liabilities..5]251,6886]*43,9367]207,7528]810,2059]253,510:]*26,101;^530,594, Accounts payable..A496,374A*6,327A*6,327 A-A39,477A*3,486A*1,254B34,737 , Accounts payable.. A18,085 A*2,707 A*1,462 A*2,962B*4,206A190,843A76,137A*49,401B*26,736, Accounts payable..A114,706A*20,661A*10,347A*2,179B*2,213 A*28 A*780B*12,852, Accounts payable..A*31,058A*34,386 A*203 A*8,102 !A*265 "A-#A*7,822$B*5,003%, Accounts payable..&A*39,815'A*6,189(A*32,797)A51,961*A39,356+A62,592,B*1,017-, Accounts payable.. .A*953/A*16,6530A*14,626 1A- 2A- 3B-4, Accounts payable..5A*7,969 6A*4567A*7,5138A47,5769A*33,153:A*3,627;B10,796 <,l!<,"<,#<,d$<,]%<,&<,'<,(<,F)<,i *<,+<,,<,-<,w.<,/<,0<,1<,2<,G3<,4<,5<,D6<,7<,T 8<,9<,:<,;<,<<,F=<,><,?<,t' , Other current liabilities.. A580,876 A*18,380 A*18,042 A- A70,211 A*24,024 A*23,531 B*22,655' , Other current liabilities.. A10,658 A*462 A*812 A*2,067 B*765 A84,781 A40,855 A37,315 B*3,541' , Other current liabilities.. A43,926 A*4,431 A*1,370 A*1,944 B- A- A*535 B*8,094' , Other current liabilities.. A*158 A27,394 A- A*9,300 !A*2,857 "A*142 #A*5,703 $B*11,979' %, Other current liabilities.. &A40,867 'A*27,337 (A*13,457 )A58,380 *A51,055 +A85,624 ,B*8,449' -, Other current liabilities.. .A*335 /A65,229 0A61,071 1A*13,353 2A*364 3B*12,989' 4, Other current liabilities.. 5A36,309 6A- 7A36,309 8A67,020 9A*24,283 :A*1,021 ;B41,717%!, Loans from stockholders..!A 1,053,278!A76,430!A*67,407 !A*11!A30,131!A*4,337!A*2,479!B*23,315%! , Loans from stockholders..! A*81,957! A*19,041 ! A- ! A-!B*39,315!A311,349!A105,794!A*68,691!B*37,103%!, Loans from stockholders..!A205,555!A*4,567 !A-!A*2,295!B*23,584!A*7,403!A*17,644!B*35,000%!, Loans from stockholders..!A*26,485!A*88,578 !A-! A*51,070!!A*10,503!"A*39,626 !#A*940!$B*47,105%!%, Loans from stockholders..!&A*47,502!'A*13,599!(A*10,279!)A159,187!*A142,696!+A77,021!,B*10,154%!-, Loans from stockholders..!.A*1,576!/A*13,309!0A*12,368!1A*25,255!2A*16,287!3B*8,968%!4, Loans from stockholders..!5A74,912!6A*6,799!7A68,113!8A*27,003!9A*14,104 !:A15!;B*12,883;",3 Mortgages, notes, bonds payable 1 yr. or more.."A 2,248,090"A*103,150"A*94,952 "A-"A96,850"A*22,260"A*9,274"B65,316;" ,3 Mortgages, notes, bonds payable 1 yr. or more.." A*55,153 " A- " A-" A*1,427"B*8,111"A227,918"A*111,837"A*9,965"B*101,872;",3 Mortgages, notes, bonds payable 1 yr. or more.."A116,081"A*16,729 "A-"A*9,860 "B- "A-"A*25,036"B*12,409;",3 Mortgages, notes, bonds payable 1 yr. or more.."A*6,763"A*45,284 "A-" A*70,609"!A*37,765""A*20,266"#A*12,578"$B*57,235;"%,3 Mortgages, notes, bonds payable 1 yr. or more.."&A*20,472 "'A-"(A*6,752")A 1,337,642"*A 1,309,707"+A112,198",B*29,007;"-,3 Mortgages, notes, bonds payable 1 yr. or more..".A*2,526"/A*23,697"0A*23,697 "1A- "2A- "3B-;"4,3 Mortgages, notes, bonds payable 1 yr. or more.."5A*48,278"6A*32,079"7A*16,199"8A*63,355"9A*44,895":A*6,018";B*12,442#, Other liabilities..#A271,187#A*11,078#A*4,517 #A-#A41,635 #A*2#A*5,232#B36,401# , Other liabilities..# A*8,645 # A- # q[1]# A*2,801 #B-#A38,721#A*11,879#A*11,738 #B*141#, Other liabilities..#A26,842 #A*284 #q[1] #C-#B*26,557 #A- #A- #B-#, Other liabilities.. #q[1] #A*1 #A- # m*24 #!C- #"A- ##A*24#$B*30,482#%, Other liabilities..#&A31,940#'A*34,675#(A*13,940#)A104,407#*A101,699 #+A-761#,B*1,093#-, Other liabilities..#.A*-1,358#/A*7,890#0A*7,890#1A*1,581#2A*1,581 #3B-#4, Other liabilities.. #5A*5 #6A*-243 #7A*248#8A*-4,195#9A*7,723 #:A-#;B*-11,918$, Capital stock..$A 1,043,767$A84,698$A84,556 $A-$A36,179$A*15,479$A*2,155$B18,545$ , Capital stock..$ A61,029$ A*5,529 $ A*722$ A*5,967$B*7,917$A158,453$A76,109$A33,143$B42,966$, Capital stock..$A82,345$A*7,479$A*7,917 $A*200$B*1,206$A*4,406$A*1,627$B*6,487$, Capital stock..$A*1,357$A46,254$A*5,412$ A16,168$!A*1,060$"A*13,243$#A*1,624$$B*12,795$%, Capital stock..$&A54,420$'A*11,675$(A*19,661$)A197,793$*A172,748$+A90,062$,B179,538$-, Capital stock.. $.A*751$/A14,855$0A14,065$1A*1,995 $2A*713$3B*1,281$4, Capital stock..$5A64,358$6A*8,982$7A55,376$8A66,168$9A58,294$:A*2,780$;B*5,094(%, Additional paid-in capital..%A904,715 %A- %A- %A-%A202,637%A*-3,089%A*168,196%B37,530(% , Additional paid-in capital..% A*35,257% A*-2,320% A*2,364 % A- %B*617%A49,761%A*29,383%A*23,778%B*5,605(%, Additional paid-in capital..%A*20,379%A*9,699 %A- %A- %B*166%A*1,180 %A-%B*6,295(%, Additional paid-in capital.. %A-%A*3,038 %A-% A*48,331%!A*13,621 %"A-%#A*18,660%$B*8,459(%%, Additional paid-in capital..%&A*18,500%'A*15,485%(A*2,370%)A165,919%*A157,666%+A71,129%,B*25,263(%-, Additional paid-in capital.. %.A-%/A*36,441%0A*36,441%1A*50,547 %2A-%3B*50,547(%4, Additional paid-in capital..%5A*3,850 %6A-%7A*3,850%8A188,621%9A*10,947%:A*22,522%;B*155,152"&, Retained earnings [27]&A 1,170,893&A37,157&A12,019 &A-&A44,009&A*75,185&A *-121,223&B90,048"& , Retained earnings [27]& A115,813& A*-1,509& A*93,447& A*6,951&B*32,301&A164,948&A35,212&A17,906&B17,306"&, Retained earnings [27]&A129,736&A29,625&A*12,072&A*5,765&B*5,993&A*17,121&A*-8,575&B*30,882"&, Retained earnings [27]&A*31,649&A-25,083&A*30,287& A121,152&!A*36,025&"A*5,836&#A*9,721&$B*-34,254"&%, Retained earnings [27]&&A199,547&'A*7,926&(A*160,138&)A-319,237&*A-424,809&+A320,955&,B47,669"&-, Retained earnings [27]&.A*-1,206&/A78,950&0A60,090&1A*21,656&2A*-1,895&3B*23,551"&4, Retained earnings [27]&5A16,006&6A*-4,137&7A20,143&8A354,658&9A60,112&:A*-9,882&;B304,428/'4' Adjustments to shareholders' equity'A*-90,279 'A- 'A- 'A- 'A- 'A- 'A- 'B-/' 4' Adjustments to shareholders' equity ' A- ' A- ' A- ' A- 'B-'A*-1,984 'A- 'A- 'B-/'4' Adjustments to shareholders' equity'A*-1,984 'A- 'A- 'A- 'B- 'A- 'A-'B*-1,984/'4' Adjustments to shareholders' equity 'A- 'A- 'A- ' A*653 '!A- '"A- '#A*653 '$B-/'%4' Adjustments to shareholders' equity '&A- ''A- '(A- ')A*-141 '*A*-141 '+q[1]',B*-88,808/'-4' Adjustments to shareholders' equity '.A- '/A- '0A- '1A- '2A- '3B-/'44' Adjustments to shareholders' equity '5A- '6A- '7A- '8A- '9A- ':A- ';B-*(," Less: Cost of treasury stock..(A333,028(A*22,549(A*22,549 (A-(A*11,745 (A- (A-(B*11,745*( ," Less: Cost of treasury stock..( A*53,888 ( A*432( A*1,707( A*5,027(B*41,851(A*83,112(A*80,435 (A-(B*80,435*(," Less: Cost of treasury stock..(A*2,677 (A- (A- (A- (B- (A- (A- (B-*(," Less: Cost of treasury stock.. (A-(A*2,677 (A- ( A- (!A- ("A- (#A- ($B-*(%," Less: Cost of treasury stock..(&A*30,759('A*7,257((A*23,503()A*125,531(*A*85,906(+A*5,443 (,B-*(-," Less: Cost of treasury stock.. (.A- (/A- (0A- (1A- (2A- (3B-*(4," Less: Cost of treasury stock.. (5A- (6A- (7A- (8A- (9A- (:A- (;B-)+Total receipts..)] 14,978,944)]322,873)]278,794 )]*451)] 1,758,551)]323,802)]*142,702)^ 1,292,047) +Total receipts..) ]577,643) ]*146,639) ]*117,002) ]*69,381)^*57,853)] 3,287,142)] 1,382,739)]982,315)^400,424)+Total receipts..)] 1,904,403)]585,550)]*83,842)]*84,436)^*126,341)]*5,611)]*91,847)^*245,993)+Total receipts..)]*175,847)]461,408)]*43,527~ ) ]{A)!]*229,392)"]*21,237)#]*119,792)$^328,989)%+Total receipts..)&]679,484)']*95,301)(]457,542))] 1,244,549)*] 1,070,605)+] 2,290,652),^439,695)-+Total receipts..).]*71,725)/] 1,046,642)0]954,224)1]105,586)2]*21,552)3^*84,034)4+Total receipts..)5]891,504)6]*41,581)7]849,923)8] 1,510,249)9]812,259):]*203,018);^494,972*, Business receipts..*A 14,091,226*A*215,466*A*177,644 *A-*A 1,724,737*A*303,036*A*140,648*B 1,281,052* , Business receipts..* A539,233* A*146,576* A*88,100* A*69,343*B*56,323*A 3,161,528*A 1,374,756*A976,265*B398,491*, Business receipts..*A 1,786,772*A571,213*A*83,842 *A-*B*122,388 *A-*A*91,847*B*241,851*, Business receipts..*A*174,989*A457,145*A*43,495* A398,515*!A*227,110*"A*21,176*#A*106,434*$B327,728*%, Business receipts..*&A616,386*'A*55,568*(A440,319*)A 1,079,263**A973,997*+A 2,230,104*,B427,035*-, Business receipts..*.A*71,708*/A941,863*0A858,881*1A*102,801*2A*19,709*3B*83,092*4, Business receipts..*5A884,918*6A*41,581*7A843,336*8A 1,364,293*9A811,327*:A*200,528*;B352,439+, Interest..+A107,375+A*3,768+A*1,678 +A- +A7,751+A*3,065 +A*446+B*4,241+ , Interest..+ A*4,178 + A-+ A*1,661 + A-+B*1,531 +A7,491+A*1,031 +A*357 +B*674+, Interest.. +A6,460 +A*77 +A- +A-+B*2,321+A*1,825 +A- +B*111+, Interest.. +A*472+A*1,654 +A-+ A*3,591 +!A*56 +"A- +#A*441 +$B*289+%, Interest.. +&A5,787 +'A*201+(A*2,746+)A29,144+*A26,188 ++A9,990+,B*2,052+-, Interest.. +.A*3 +/A8,048 +0A8,036+1A*1,193 +2A*251 +3B*942+4, Interest..+5A*4,361 +6A-+7A*4,361+8A19,234 +9A*711 +:A*45+;B18,478/,*' Interest on Government obligations:,A,A,A,A,A,A,A,B/, *' Interest on Government obligations:, A, A, A, A,B,A,A,A,B/,*' Interest on Government obligations:,A,A,A,A,B,A,A,B/,*' Interest on Government obligations:,A,A,A, A,!A,"A,#A,$B/,%*' Interest on Government obligations:,&A,'A,(A,)A,*A,+A,,B/,-*' Interest on Government obligations:,.A,/A,0A,1A,2A,3B/,4*' Interest on Government obligations:,5A,6A,7A,8A,9A,:A,;B -, State and local.. -A*304 -A- -A- -A- -A- -A- -A- -B- - , State and local.. - A- - A- - A- - A- -B- -A- -A- -A- -B- -, State and local.. -A- -A- -A- -A- -B- -A- -A- -B- -, State and local.. -A- -A- -A- - A- -!A- -"A- -#A- -$B- -%, State and local.. -&A- -'A- -(A- -)A*119 -*A*119 -+A*16 -,B- --, State and local.. -.A- -/A- -0A- -1A- -2A- -3B- -4, State and local.. -5A- -6A- -7A- -8A*170 -9A- -:A- -;B*170., Rents...A76,085.A*13,458.A*13,458 .A-.A*11,195.A*11,195 .A- .B-. , Rents.. . A*68 . A*63 . A- . A- .B-.A*3,544 .A- .A- .B-., Rents...A*3,544.A*2,100 .A- .A- .B- .A- .A- .B-., Rents.. .A*83.A*1,361 .A- . A*229 .!A*229 ."A- .#A- .$B*82.%, Rents...&A*8,955 .'A-.(A*6,393.)A*33,480.*A*32,889 .+A*394 .,B*432.-, Rents.. ..A- ./A- .0A- .1A- .2A- .3B-.4, Rents.. .5A- .6A- .7A-.8A*4,246 .9A*110.:A*2,425.;B*1,711/, Royalties../A*50,713 /A*181 /A*181 /A- /A- /A- /A- /B-/ , Royalties.. / A- / A- / A- / A- /B- /A*13 /A- /A- /B-/, Royalties.. /A*13 /A- /A- /A- /B- /A- /A- /B-/, Royalties.. /A- /A*13 /A- / A- /!A- /"A- /#A- /$B-/%, Royalties.. /&A- /'A- /(A-/)A*50,279 /*A- /+A- /,B-/-, Royalties.. /.A- //A*240 /0A*240 /1A- /2A- /3B-/4, Royalties.. /5A- /6A- /7A- /8A- /9A- /:A- /;B-30*+ Net short-term capital gain reduced by 0A0A0A0A0A0A0A0B30 *+ Net short-term capital gain reduced by 0 A0 A0 A0 A0B0A0A0A0B30*+ Net short-term capital gain reduced by 0A0A0A0A0B0A0A0B30*+ Net short-term capital gain reduced by 0A0A0A0 A0!A0"A0#A0$B30%*+ Net short-term capital gain reduced by 0&A0'A0(A0)A0*A0+A0,B30-*+ Net short-term capital gain reduced by 0.A0/A00A01A02A03B304*+ Net short-term capital gain reduced by 05A06A07A08A09A0:A0;B,1,$ net long-term capital loss..1A*51,842 1q[1] 1q[1] 1A-1A*2,2371A*2,237 1A- 1B-,1 ,$ net long-term capital loss..1 A*8,676 1 A-1 A*8,676 1 A- 1B-1A*3,909 1A- 1A- 1B-,1,$ net long-term capital loss..1A*3,909 1A- 1A- 1A- 1B- 1A- 1A-1B*3,909,1,$ net long-term capital loss.. 1A- 1A- 1A- 1 A- 1!A- 1"A- 1#A- 1$B-,1%,$ net long-term capital loss..1&A*35,0491'A*35,049 1(A-1)A*1,6791*A*1,679 1+A*291 1,B-,1-,$ net long-term capital loss.. 1.A- 1/A- 10A- 11A- 12A- 13B-,14,$ net long-term capital loss.. 15A- 16A- 17A- 18A- 19A- 1:A- 1;B-12*) Net long-term capital gain reduced by2A2A2A2A2A2A2A2B12 *) Net long-term capital gain reduced by2 A2 A2 A2 A2B2A2A2A2B12*) Net long-term capital gain reduced by2A2A2A2A2B2A2A2B12*) Net long-term capital gain reduced by2A2A2A2 A2!A2"A2#A2$B12%*) Net long-term capital gain reduced by2&A2'A2(A2)A2*A2+A2,B12-*) Net long-term capital gain reduced by2.A2/A20A21A22A23B124*) Net long-term capital gain reduced by25A26A27A28A29A2:A2;B-3,% net short-term capital loss..3A110,8323A*4,226 3A*510 3A-3A*4,6723A*3,325 3A-3B*1,348-3 ,% net short-term capital loss.. 3 A*418 3 A- 3 A- 3 A- 3B-3A*16,8993A*1,004 3A-3B*1,004-3,% net short-term capital loss..3A*15,8943A*11,935 3A- 3A- 3B-3A*3,737 3A- 3B--3,% net short-term capital loss.. 3A- 3A*191 3A*323 A*5,590 3!A- 3"A-3#A*5,590 3$B--3%,% net short-term capital loss..3&A*2,872 3'A-3(A*2,8723)A*19,3283*A*14,9463+A*2,605 3,B--3-,% net short-term capital loss.. 3.A-3/A*15,11930A*5,815 31A- 32A- 33B--34,% net short-term capital loss..35A*36,777 36A-37A*36,77738A*2,326 39A- 3:A-3;B*2,326)4,! Net gain, noncapital assets..4A38,6594A*4,2534A*4,253 4A-4A*1,902 4A*902 4A*196 4B*804)4 ,! Net gain, noncapital assets..4 A*18,364 4 A-4 A*18,364 4 A- 4B- 4A*707 4A*707 4A*707 4B-)4,! Net gain, noncapital assets.. 4A- 4A- 4A- 4A- 4B- 4A- 4A- 4B-)4,! Net gain, noncapital assets.. 4A- 4A- 4A-4 A*9,2084!A*1,881 4"A-4#A*7,327 4$B-)4%,! Net gain, noncapital assets.. 4&A- 4'A- 4(A- 4)A*974 4*A*9744+A*2,212 4,B-)4-,! Net gain, noncapital assets.. 4.A- 4/A*699 40A*699 41A- 42A- 43B-)44,! Net gain, noncapital assets.. 45A*340 46A- 47A*340 48A- 49A- 4:A- 4;B-95,1 Dividends received from domestic corporations5A16,6765A*7,7655A*7,765 5A- 5A*53 5A*41 5A- 5B*1195 ,1 Dividends received from domestic corporations 5 A*64 5 A- 5 A*49 5 A- 5B- 5A- 5A- 5A- 5B-95,1 Dividends received from domestic corporations 5A- 5A- 5A- 5A- 5B- 5A- 5A- 5B-95,1 Dividends received from domestic corporations 5A- 5A- 5A- 5 A- 5!A- 5"A- 5#A- 5$B*63995%,1 Dividends received from domestic corporations5&A*3,4175'A*1,6515(A*1,7665)A*1,3765*A*1,3475+A*3,188 5,B*4095-,1 Dividends received from domestic corporations 5.A- 5/A*53 50A*53 51A- 52A- 53B-954,1 Dividends received from domestic corporations 55A- 56A- 57A- 58A*82 59A*82 5:A- 5;B-6, Other receipts..6A435,2316A73,7556A*73,304 6A*4516A*6,004 6A-6A*1,4136B*4,5916 , Other receipts..6 A*6,642 6 A- 6 A*152 6 A*39 6B-6A93,0516A*5,2416A*4,987 6B*2546, Other receipts..6A87,810 6A*225 6C-6A*84,4366B*1,631 6A*50 6A- 6B*1216, Other receipts.. 6A*3036A*1,044 6A- 6 A*386 6!A*115 6"A*61 6#A- 6$B*2536%, Other receipts.. 6&A7,0176'A*2,8326(A*3,4466)A28,9066*A18,4666+A41,8516,B*10,1356-, Other receipts.. 6.A*156/A*80,62060A*80,50061A*1,59262A*1,592 63B-64, Other receipts..65A*-34,891 66A-67A*-34,89168A119,898 69A*30 6:A*206;B119,8487+Total deductions..7] 13,975,7947]290,3397]253,020 7]*4377] 1,671,6047]298,0327]*136,6977^ 1,236,8757 +Total deductions..7 ]522,6717 ]*144,4077 ]*93,3267 ]*67,5287^*51,0427] 3,145,6867] 1,321,9267]941,1007^380,8257+Total deductions..7] 1,823,7607]578,7427]*81,9037]*79,6437^*120,9057]*1,6237]*83,6717^*230,5037+Total deductions..7]*169,8897]437,7437]*39,1397 ]372,6907!]*209,4097"]*19,6947#]*105,1027$^319,3077%+Total deductions..7&]615,2727']*69,9157(]434,3817)] 1,096,1087*]943,0997+] 2,075,2527,^387,1087-+Total deductions..7.]*68,4937/] 1,016,52970]935,53271]93,42772]*17,83173^*75,59774+Total deductions..75]843,44376]*35,41877]808,02578] 1,454,74379]785,2647:]*196,6327;^472,847 84 Cost of goods sold..8A 4,037,1518A*54,5048A*22,355 8A-8A755,2668A*175,2148A*16,4108B563,642 8 4 Cost of goods sold..8 A263,0998 A*98,6188 A*24,2348 A*51,7108B*31,7598A 1,740,0888A825,3868A600,6748B224,712 84 Cost of goods sold..8A914,7028A319,9528A*39,558 8A-8B*64,102 8A-8A*60,0618B*126,448 84 Cost of goods sold..8A*63,3888A224,1038A*17,0908 A*116,1028!A*30,830 8"A-8#A*66,7048$B*66,056 8%4 Cost of goods sold..8&A*10,357 8'A*3838(A*9,9748)A*23,3478*A*18,3338+A186,7798,B*33,560 8-4 Cost of goods sold..8.A*1,6908/A*9,19880A*3,69881A*4,807 82A*58583B*4,222 844 Cost of goods sold..85A328,112 86A-87A328,11288A444,18589A385,2288:A*6,4058;B*52,552&9, Compensation of officers..9A 2,182,7659A*9,9929A*7,088 9A-9A183,9069A*38,4439A*15,2799B130,185&9 , Compensation of officers..9 A*78,0259 A*13,7899 A*39,280 9 A-9B*6,7149A254,5299A129,4219A104,5699B*24,851&9, Compensation of officers..9A125,1099A*29,9559A*10,430 9A-9B*17,598 9A- 9A-9B*23,964&9, Compensation of officers..9A*14,6139A*28,548 9A-9 A*36,0639!A*21,0779"A*4,5629#A*10,4259$B*30,473&9%, Compensation of officers..9&A157,5559'A*15,3539(A*113,1269)A144,9949*A118,5999+A638,1679,B*49,167&9-, Compensation of officers..9.A*4,4169/A408,50590A400,804 91A*219 92A- 93B*219&94, Compensation of officers..95A40,64696A*2,01497A38,63298A146,10999A123,1589:A*22,951 9;B-:, Salaries and wages:A 1,607,838:A*14,161:A*14,161 :A-:A179,611:A*22,458:A*27,282:B129,871: , Salaries and wages: A*36,290: A*2,647: A*3,558: A*5,162 :B24:A298,569:A90,429:A*51,626:B*38,803:, Salaries and wages:A208,140:A*72,081:A*7,535:A*46,223:B*5,785 :A-:A*6,112:B*8,958:, Salaries and wages:A*8,151:A*44,852:A*8,443: A*33,688:!A*27,894 :"A- :#A-:$B*101,560:%, Salaries and wages:&A120,206:'A*6,069:(A*99,356:)A123,562:*A90,514:+A220,605:,B*43,711:-, Salaries and wages:.A*24,631:/A115,393:0A98,623:1A*28,871:2A*2,428:3B*26,443:4, Salaries and wages:5A123,111 :6A-:7A123,111:8A143,697:9A*72,880::A*57,377:;B*13,439;, Repairs..;A401,733;A14,685;A14,494 ;A*191;A19,864;A*6,903;A*6,754 ;B6,208; , Repairs.. ; A4,058; A*1,342; A*1,275 ; A*323 ;B*375;A32,317 ;A8,371;A*3,620;B*4,751;, Repairs..;A23,946;A*12,760 ;A*542;A*1,492;B*1,167 ;A- ;A*348 ;B*840;, Repairs.. ;A*434;A*6,362 ;A-; A12,308;!A*9,829;"A*1,883 ;#A*596;$B*2,619;%, Repairs..;&A*3,710 ;'A-;(A*2,435;)A107,648;*A78,893;+A16,983;,B*7,034;-, Repairs.. ;.A*679 ;/A7,530;0A*4,829;1A*9,710 ;2A*906;3B*8,804;4, Repairs..;5A12,376;6A*2,755 ;7A9,622;8A150,212;9A*4,083;:A*2,089;;B144,040<, Bad debts..<A16,403 <A- <A- <A-<A*1,683 <A- <A*950 <B*733< , Bad debts.. < A*718 < A- < A*626 < A*92 <B- <A1,204 <A*628 <A*628 <B-<, Bad debts.. <A*575 <A*163 <A- <A- <B- <A- <A- <B*26<, Bad debts.. <A*76 <A*310 <A- < A- <!A- <"A- <#A- <$B-<%, Bad debts..<&A*4,556 <'A*59<(A*4,497<)A*2,002<*A*1,950<+A*2,133 <,B*336<-, Bad debts.. <.A- </A- <0A- <1A*439 <2A- <3B*439<4, Bad debts.. <5A*894 <6A*65 <7A*828<8A*2,438 <9A*165 <:A-<;B*2,273,=,$ Rent paid on business property..=A755,080=A21,139=A20,959 =A*180=A45,132 =A*751=A*9,823=B34,557,= ,$ Rent paid on business property..= A22,290= A*8,241= A*2,227 = A-=B*2,263=A148,416=A46,592=A38,594=B*7,998,=,$ Rent paid on business property..=A101,824=A*27,572=A*3,604=A*5,990=B*5,869 =A-=A*4,738=B*20,500,=,$ Rent paid on business property..=A*4,387=A*29,164 =A-= A*17,292=!A*15,540 ="A-=#A*1,088=$B*11,140,=%,$ Rent paid on business property..=&A33,810 ='A*946=(A25,686=)A51,613=*A42,377=+A136,735=,B27,938,=-,$ Rent paid on business property..=.A*3,417=/A68,644=0A55,857=1A*2,780 =2A*740=3B*2,040,=4,$ Rent paid on business property..=5A101,268=6A*2,428=7A98,840=8A63,467=9A33,272=:A*28,239=;B*1,956>, Taxes paid..>A546,897 >A7,598 >A7,088 >A*19>A52,950 >A9,239>A*5,304>B38,407> , Taxes paid..> A17,727> A*3,676> A*2,716> A*2,031 >B*892>A106,515>A35,908>A23,135>B12,773>, Taxes paid..>A70,607>A17,344>A*3,474>A*11,240>B*6,103 >A*42>A*1,529>B*8,467>, Taxes paid..>A*4,127>A16,698>A*1,583> A19,426>!A*13,160>"A*1,938>#A*2,683 >$B5,989>%, Taxes paid..>&A28,274>'A*3,339>(A20,321>)A71,841>*A66,411>+A76,003>,B20,518>-, Taxes paid..>.A*3,590>/A36,106>0A35,430>1A*8,542 >2A*350>3B*8,193>4, Taxes paid..>5A42,445>6A*3,948>7A38,497>8A49,042>9A32,586>:A*11,464 >;B4,992?, Interest paid..?A237,639?A*24,303?A*24,256 ?A*47?A23,535?A*10,176?A*5,123 ?B8,236? , Interest paid..? A*6,393? A*1,094 ? A*572 ? A*216?B*1,324?A29,761?A14,023?A*9,790?B*4,232?, Interest paid..?A15,738?A*1,312 ?A*428 ?A*782 ?B-?A*1,419?A*2,771?B*1,446?, Interest paid.. ?A*985?A*6,421 ?A*174? A*8,083?!A*4,480 ?"A*652?#A*2,951 ?$B*707?%, Interest paid..?&A*5,525?'A*4,097?(A*1,428?)A95,899?*A91,452?+A17,055?,B*4,180?-, Interest paid.. ?.A*701?/A*3,387?0A*2,845?1A*1,460 ?2A-?3B*1,460?4, Interest paid..?5A*9,545?6A*4,235?7A*5,311 ?8A7,104?9A*4,275?:A*1,850 ?;B*979@<,lA<,AB<,C<,xD<,{E<,FF<,G<, H<,I<,J<,K<,L<,bM<,N<,O<,=P<,Q<,R<,pS<,pT<,EU<,0DV<,W<,X<,Y<,Z<,[<,\<,]<,<^<;<_<;n$@, Contributions or gifts..@A13,821 @A*30 @A*30 @A- @A1,971 @A*32 @A*14 @B1,925$@ , Contributions or gifts.. @ A*109 @ A*14 @ A*41 @ A- @B*6 @A1,469 @A*920 @A*408 @B*512$@, Contributions or gifts.. @A549 @A- @A*43 @A- @B*43 @A- @A- @B*59$@, Contributions or gifts.. @A*26 @A*379 @A- @ A*231 @!A*172 @"A- @#A*58 @$B*41$@%, Contributions or gifts.. @&A2,718@'A*1,755 @(A*808 @)A947 @*A942 @+A3,216@,B*1,233$@-, Contributions or gifts.. @.A*630 @/A*202 @0A*164 @1A*105 @2A*24 @3B*81$@4, Contributions or gifts.. @5A*388 @6A- @7A*388 @8A492 @9A*411 @:A*75 @;B*6A, Amortization.. AA7,526 AA- AA- AA-AA*1,704 AA*266 AA-AB*1,439A , Amortization.. A A*28 A A- A A- A A- AB- AA*163 AA*80 AA- AB*80A, Amortization.. AA*83 AA*12 AA- AA- AB- AA- AA- AB-A, Amortization.. AA- AA*71 AA- A A*16 A!A- A"A*16 A#A- A$B*66A%, Amortization..A&A*1,400 A'A-A(A*1,359 A)A*330 A*A*126 A+A2,336 A,B*63A-, Amortization.. A.A- A/A*95 A0A*51 A1A*837 A2A*837 A3B-A4, Amortization.. A5A*424 A6A- A7A*424 A8A*46 A9A*43 A:A4 A;B-B, Depreciation..BA360,554BA25,176BA23,994 BA-BA64,238BA*8,247BA*19,072BB36,919B , Depreciation..B A11,019 B A*261B A*2,295B A*1,231 BB*684BA33,625 BA7,930BA*3,159BB*4,771B, Depreciation..BA25,696BA*3,165 BA*512BA*1,819 BB*103 BA*100BA*1,197BB*3,244B, Depreciation..BA*5,588BA*6,406BA*3,562B A24,688B!A*20,818B"A*1,230B#A*2,105B$B*4,479B%, Depreciation..B&A13,572 B'A*86B(A*7,925B)A61,584B*A43,088B+A41,160B,B10,559B-, Depreciation.. B.A*360B/A20,267B0A16,204B1A*5,386 B2A*273B3B*5,113B4, Depreciation..B5A28,507B6A*7,817B7A20,691B8A15,922B9A*9,175B:A*2,486B;B*4,261C, Depletion..CA*3,573 CA- CA- CA- CA- CA- CA- CB-C , Depletion.. C A- C A- C A- C A- CB- CA- CA- CA- CB-C, Depletion.. CA- CA- CA- CA- CB- CA- CA- CB-C, Depletion.. CA- CA- CA- C A- C!A- C"A- C#A- C$B-C%, Depletion.. C&A- C'A- C(A-C)A*3,334 C*A- C+A- C,B*142C-, Depletion.. C.A- C/A- C0A- C1A- C2A- C3B-C4, Depletion.. C5A- C6A- C7A- C8A- C9A- C:A- C;B-D, Advertising..DA139,912 DA*8 DA*8 DA- DA7,541 DA*491DA*1,329 DB5,721D , Advertising.. D A3,824 D A*484D A*1,108 D A*261DB*1,773DA34,425 DA5,681 DA3,609DB*2,073D, Advertising..DA28,744DA*11,229DA*3,458DA*2,416 DB*943 DA- DA-DB*2,840D, Advertising..DA*1,579DA*6,278 DA-D A*2,422D!A*2,091 D"A- D#A*331D$B*11,427D%, Advertising.. D&A6,510 D'A- D(A3,871 D)A9,587 D*A8,489D+A31,924D,B*1,296D-, Advertising.. D.A*739 D/A9,671 D0A9,497D1A*1,675D2A*1,553 D3B*122D4, Advertising..D5A11,421 D6A*894D7A10,528 D8A7,442D9A*4,077D:A*1,812D;B*1,5531E*) Pension, profit-sharing, stock bonus,EAEAEAEAEAEAEAEB1E *) Pension, profit-sharing, stock bonus,E AE AE AE AEBEAEAEAEB1E*) Pension, profit-sharing, stock bonus,EAEAEAEAEBEAEAEB1E*) Pension, profit-sharing, stock bonus,EAEAEAE AE!AE"AE#AE$B1E%*) Pension, profit-sharing, stock bonus,E&AE'AE(AE)AE*AE+AE,B1E-*) Pension, profit-sharing, stock bonus,E.AE/AE0AE1AE2AE3B1E4*) Pension, profit-sharing, stock bonus,E5AE6AE7AE8AE9AE:AE;B#F, and annuity plans..FA72,581 FA- FA- FA- FA*112 FA*112 FA- FB-#F , and annuity plans.. F A- F A- F A- F A- FB-FA*11,965FA*3,163FA*3,104 FB*59#F, and annuity plans..FA*8,802 FA- FA- FA- FB- FA- FA- FB-#F, and annuity plans..FA*8,802 FA- FA- F A- F!A- F"A- F#A- F$B-#F%, and annuity plans..F&A*6,265 F'A-F(A*6,265 F)A*915 F*A*915F+A38,983 F,B-#F-, and annuity plans.. F.A-F/A*14,340F0A*14,340 F1A- F2A- F3B-#F4, and annuity plans.. F5A- F6A- F7A- F8A- F9A- F:A- F;B-'G, Employee benefit programs..GA154,791 GA*684 GA*684 GA-GA*10,028 GA-GA*1,320GB*8,708'G , Employee benefit programs..G A*8,841 G A-G A*2,004G A*3,361GB*1,066GA16,535GA*8,880GA*5,138GB*3,741'G, Employee benefit programs..GA*7,655GA*1,224GA*1,743 GA- GB- GA- GA-GB*1,667'G, Employee benefit programs..GA*1,469GA*1,552 GA-G A*2,318G!A*2,318 G"A- G#A- G$B-'G%, Employee benefit programs..G&A*13,380G'A*2,500G(A*9,792G)A*8,506G*A*8,506G+A62,097 G,B*359'G-, Employee benefit programs.. G.A*759G/A*13,130G0A*13,130 G1A- G2A- G3B-'G4, Employee benefit programs..G5A*2,747 G6A-G7A*2,747G8A*15,405G9A*13,901 G:A*803 G;B*702)H,! Net loss, noncapital assets..HA*1,684 HA- HA- HA- HA- HA- HA- HB-)H ,! Net loss, noncapital assets.. H A*322 H A- H A- H A- HB*322 HA- HA- HA- HB-)H,! Net loss, noncapital assets.. HA- HA- HA- HA- HB- HA- HA- HB-)H,! Net loss, noncapital assets.. HA- HA- HA- H A- H!A- H"A- H#A- H$B-)H%,! Net loss, noncapital assets.. H&A- H'A- H(A- H)A*180 H*A*180H+A*1,182 H,B-)H-,! Net loss, noncapital assets.. H.A- H/A- H0A- H1A- H2A- H3B-)H4,! Net loss, noncapital assets.. H5A- H6A- H7A- H8A- H9A- H:A- H;B-I, Other deductions..IA 3,435,847IA118,058IA117,902 Iq[1]IA324,063IA25,700IA*28,038IB270,325I , Other deductions..I A69,928I A*14,242I A*13,391I A*3,143IB*3,838IA436,103IA144,514IA93,044IB51,470I, Other deductions..IA291,589IA81,973IA*10,575IA*9,681IB*19,192 IA*63IA*6,915IB*32,043I, Other deductions..IA*56,262IA66,599IA*8,288I A100,052I!A*61,199I"A*9,413I#A*18,161I$B84,752I%, Other deductions..I&A207,434I'A*35,327I(A127,540I)A389,818I*A372,325I+A599,893I,B187,012I-, Other deductions..I.A*26,881I/A310,061I0A280,061I1A28,597I2A*10,135I3B*18,462I4, Other deductions..I5A141,558I6A*11,263I7A130,295I8A409,182I9A102,010I:A*61,080I;B246,093.J,&Total receipts less total deductions..JA 1,003,149JA32,534JA25,775 JA*14JA86,946JA25,769JA*6,005JB55,172.J ,&Total receipts less total deductions..J A54,972J A*2,232J A*23,675J A*1,853JB*6,812JA141,456JA60,814JA41,215JB19,599.J,&Total receipts less total deductions..JA80,643 JA6,808JA*1,939JA*4,793JB*5,436JA*3,988JA*8,177JB*15,490.J,&Total receipts less total deductions..JA*5,959JA23,665JA*4,389J A44,829J!A*19,983J"A*1,543J#A*14,690 J$B9,682.J%,&Total receipts less total deductions..J&A64,212J'A*25,387J(A23,161J)A148,441J*A127,506J+A215,400J,B52,587.J-,&Total receipts less total deductions..J.A*3,232J/A30,113J0A18,692J1A12,158J2A*3,721J3B*8,437.J4,&Total receipts less total deductions..J5A48,061J6A*6,163J7A41,898J8A55,506J9A26,995J:A*6,387J;B22,125K, Net income KA 1,002,845KA32,534KA25,775 KA*14KA86,946KA25,769KA*6,005KB55,172K , Net income K A54,972K A*2,232K A*23,675K A*1,853KB*6,812KA141,456KA60,814KA41,215KB19,599K, Net income KA80,643 KA6,808KA*1,939KA*4,793KB*5,436KA*3,988KA*8,177KB*15,490K, Net income KA*5,959KA23,665KA*4,389K A44,829K!A*19,983K"A*1,543K#A*14,690 K$B9,682K%, Net income K&A64,212K'A*25,387K(A23,161K)A148,323K*A127,387K+A215,384K,B52,587K-, Net income K.A*3,232K/A30,113K0A18,692K1A12,158K2A*3,721K3B*8,437K4, Net income K5A48,061K6A*6,163K7A41,898K8A55,336K9A26,995K:A*6,387K;B21,955L,Income subject to tax..LA682,344LA*19,172LA*13,739 LA-LA57,830LA*21,483LA*2,253LB34,094L ,Income subject to tax..L A25,358 L A*126L A*14,695 L A-LB*1,282LA88,785LA41,405LA35,967LB*5,438L,Income subject to tax..LA47,380LA*3,502 LA*957LA*4,793LB*4,005LA*3,160 LA*225LB*8,249L,Income subject to tax..LA*5,955LA*12,145LA*4,389L A38,597L!A*13,813L"A*1,513L#A*14,658L$B*3,728L%,Income subject to tax..L&A44,092L'A*11,394L(A17,034L)A105,169L*A100,877L+A146,245L,B46,412L-,Income subject to tax..L.A*2,594L/A13,299 L0A5,394L1A*8,359 L2A*131L3B*8,228L4,Income subject to tax..L5A29,972L6A*6,111L7A23,860L8A49,782L9A23,391L:A*6,240L;B20,150-M4%Total income tax before credits [5]..MA114,740MA*2,876MA*2,061 MA- MA9,034MA*3,420 MA*338 MB5,276-M 4%Total income tax before credits [5].. M A5,078 M A*19M A*3,262 M A- MB*192MA13,332 MA6,224 MA5,408 MB*816-M4%Total income tax before credits [5].. MA7,108 MA*526 MA*144 MA*719 MB*601 MA*474 MA*34MB*1,238-M4%Total income tax before credits [5].. MA*893MA*1,822 MA*658 M A5,896M!A*2,179 M"A*227M#A*2,199 M$B*559-M%4%Total income tax before credits [5].. M&A6,630M'A*1,725 M(A2,555M)A16,664M*A16,021M+A31,164 M,B7,094-M-4%Total income tax before credits [5].. M.A*389 M/A2,758 M0A1,572M1A*1,255 M2A*20M3B*1,235-M44%Total income tax before credits [5].. M5A4,594 M6A*917 M7A3,678 M8A6,974 M9A3,508 M:A*936 M;B2,530N, Income tax..NA114,895NA*3,028NA*2,213 NA- NA9,034NA*3,420 NA*338 NB5,276N , Income tax.. N A5,078 N A*19N A*3,262 N A- NB*192NA13,331 NA6,224 NA5,408 NB*816N, Income tax.. NA7,107 NA*525 NA*144 NA*719 NB*601 NA*474 NA*34NB*1,238N, Income tax.. NA*893NA*1,822 NA*658 N A5,905N!A*2,179 N"A*227N#A*2,207 N$B*559N%, Income tax.. N&A6,630N'A*1,725 N(A2,555N)A16,664N*A16,020N+A31,160 N,B7,094N-, Income tax.. N.A*389 N/A2,758 N0A1,572N1A*1,255 N2A*20N3B*1,235N4, Income tax.. N5A4,594 N6A*917 N7A3,678 N8A6,974 N9A3,508 N:A*936 N;B2,530)O,! Recapture taxes, total [25].. OA- OA- OA- OA- OA- OA- OA- OB-)O ,! Recapture taxes, total [25].. O A- O A- O A- O A- OB- OA- OA- OA- OB-)O,! Recapture taxes, total [25].. OA- OA- OA- OA- OB- OA- OA- OB-)O,! Recapture taxes, total [25].. OA- OA- OA- O A- O!A- O"A- O#A- O$B-)O%,! Recapture taxes, total [25].. O&A- O'A- O(A- O)A- O*A- O+A- O,B-)O-,! Recapture taxes, total [25].. O.A- O/A- O0A- O1A- O2A- O3B-)O4,! Recapture taxes, total [25].. O5A- O6A- O7A- O8A- O9A- O:A- O;B-%P, Alternative minimum tax.. PA*4 PA- PA- PA- PA- PA- PA- PB-%P , Alternative minimum tax.. P A- P A- P A- P A- PB- PA- PA- PA- PB-%P, Alternative minimum tax.. PA- PA- PA- PA- PB- PA- PA- PB-%P, Alternative minimum tax.. PA- PA- PA- P A- P!A- P"A- P#A- P$B-%P%, Alternative minimum tax.. P&A- P'A- P(A- P)A- P*A- P+A*4 P,B-%P-, Alternative minimum tax.. P.A- P/A- P0A- P1A- P2A- P3B-%P4, Alternative minimum tax.. P5A- P6A- P7A- P8A- P9A- P:A- P;B-!Q,General business credit.. QA3 QA- QA- QA- QA2 QA- QA- Qn2!Q ,General business credit.. Q A- Q A- Q A- Q A- QB- QA- QA- QA- QB-!Q,General business credit.. QA- QA- QA- QA- QB- QA- QA- QB-!Q,General business credit.. QA- QA- QA- Q A- Q!A- Q"A- Q#A- Q$B-!Q%,General business credit.. Q&A- Q'A- Q(A- Q)A- Q*A- Q+A- Q,B-!Q-,General business credit.. Q.A- Q/A- Q0A- Q1A- Q2A- Q3B-!Q4,General business credit.. Q5q[1] Q6A- Q7q[1] Q8q[1] Q9A- Q:q[1] Q;B-'R,Prior year minimum tax credit.. RA*114 RA- RA- RA- RA- RA- RA- RB-'R ,Prior year minimum tax credit.. R A- R A- R A- R A- RB- RA- RA- RA- RB-'R,Prior year minimum tax credit.. RA- RA- RA- RA- RB- RA- RA- RB-'R,Prior year minimum tax credit.. RA- RA- RA- R A- R!A- R"A- R#A- R$B-'R%,Prior year minimum tax credit.. R&A*114 R'A- R(A*114 R)A- R*A- R+A- R,B-'R-,Prior year minimum tax credit.. R.A- R/A- R0A- R1A- R2A- R3B-'R4,Prior year minimum tax credit.. R5A- R6A- R7A- R8A- R9A- R:A- R;B-(Sw Total income tax after credits..Sx114,624Sx*2,876Sx*2,061 Sx- Sx9,031Sx*3,420 Sx*338 Sy5,274(S w Total income tax after credits.. S x5,078 S x*19S x*3,262 S x- Sy*192Sx13,332 Sx6,224 Sx5,408 Sy*816(Sw Total income tax after credits.. Sx7,108 Sx*526 Sx*144 Sx*719 Sy*601 Sx*474 Sx*34Sy*1,238(Sw Total income tax after credits.. Sx*893Sx*1,822 Sx*658 S x5,896S!x*2,179 S"x*227S#x*2,199 S$y*559(S%w Total income tax after credits.. S&x6,516S'x*1,725 S(x2,441S)x16,664S*x16,021S+x31,164 S,y7,094(S-w Total income tax after credits.. S.x*389 S/x2,758 S0x1,572S1x*1,255 S2x*20S3y*1,235(S4w Total income tax after credits.. S5x4,594 S6x*917 S7x3,677 S8x6,974 S9x3,508 S:x*936 S;y2,530#T-Footnotes at end of table. T&T&T&T&T-T&T&TI#T -Footnotes at end of table. T &T &T &T -T&T&T&T&TI#T-Footnotes at end of table. T-T&T&T&T&T&T&TI#T-Footnotes at end of table. T&T&T&T &T!&T"&T#&T$Y#T%-Footnotes at end of table. T&&T'&T(&T)&T*&T+&T,I#T--Footnotes at end of table. T.T/T0T1T2T3:T4r2Detail may not add to total because of rounding. T5T6T7T8T9T:U$U.U.U.U.U$U.U.UHU #U #U #U #U $U#U#U#U#UHU#U$U#U#U#U#U#U#UHU#U#U#U#U #U!#U"#U##U$5U%#U&#U'#U(#U)#U*#U+#U,HU-U.U/U0U1U2U3tU4rl* - Estimate should be used with caution because of the small number of sample returns on which it is based.U5U6U7U8U9U:V$V.V.V.V.V$V.V.VHV #V #V #V #V $V#V#V#V#VHV#V$V#V#V#V#V#V#VHV#V#V#V#V #V!#V"#V##V$5V%#V&#V'#V(#V)#V*#V+#V,H*V4s"[1] This amount is less than $500.V;DWW!W!W!W!WW!W!WDW WDWWDW$ZW,DlW4d[5] This amount includes adjustments to income tax and to total tax, which are not shown separately.W;DXDXDXDX$DX,DX4t[25] This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.X;DYDYDYDY$DY,DY4t[27] Retained earnings unappropriated includes Forms 1120A and 1120S retained earnings which includes appropriated and unappropriated. Unappropriated was usually the largest amount.Y;DZDZDZDZ$DZ,DZ4uNote: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and Section 5 (Explanation of Terms). Z;D[D[D[D[$D[,D[4v~Source: Internal Revenue Service, Statistics of Income - 1999, Corporation Income Tax Returns, Publication 16, September 2002.[;D\D\D\D\$D\,D\;D]D]D]D]$D],D];D^D^D^D^$D^&"^'"^("^)"^*"^,D^;D_D_D_"_"_"_F_"_"_"_"_$D_&"_'"_("_)"_*"_,D_;D]P eLMM3 8 ]P  LM M3 8 ]P  QLM M3 ,8 ]P =L@M& D8 ]P L@M& 8 ]P$=LM$M3 ~8 ]P)LM)M3 ~8 ]PL@M& ~80]P  L@ M& ~80]P L@M& ~80]P )L@)M& 80]> -L@-M& ]( I4&Zs4][ = X/> ????mw$V$Vĺl~ػ*0l~ػl~ػ*0*0ػT)l~}(0ػt(0}<<`(pxX`@<qq     "