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Willis Ba==X/8W@"1Arial1* MS Sans Serif1* MS Sans Serif1* MS Sans Serif1* MS Sans Serif1" Helvetica1" Helvetica1" Helvetica1PHelv1"d Helvetica1" Helvetica1Arial1Arial1Arial1Arial1dArial1xArial1<Arial1PArial1xArial1Arial1 Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) General_) \(#,##0\)@*.-(#,##0" ";#,##0" ";"-- ";@" " " "@A<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ 1,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ 94#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ ;6#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ <7"***"\ \ \ \ ;"***"\ \ \ \ ;"***"\ \ \ \ ;"***"\ \ \ \ d_"***"\ \ \ \ \ \ \ \ \ ;"***"\ \ \ \ \ \ \ \ \ ;"***"\ \ \ \ \ \ \ \ \ ;"***"\ \ \ \ \ \ \ \ \ KF#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ \ 72#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ ;@\ \ \ \ 0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_):5_(* #,##0_)\ \ ;_(* \(#,##0\)\ \ ;_(* "-"_)\ \ ;_(@_)PK_(* #,##0_)\ \ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ \ ;_(@_)+&#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ "*"\ ###0;"*"\-###0000000\-0000\-00\ \ ###0_);\-###0_);"-"_)00\-000\-000\-000\-00\-0\ "**"\ ###0;"**"\-###0 00\-0000000\ 00\-000000\-0000\-00\ "*"\ ###0_);"*"\-###0_)000\-00\-0000\  ######## 0_);\(0\)/*#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \ \ LG_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ ;_(@_)"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"                  + )  , *           "@ "@ #@  !  !  $        !    a!      8  1Q Q Q , 1#(    (  (  ( 8 A q   ( q ( " 8@ "8@ "8@ 8@ "8@ 1Q< @ !8@ @ !#<@ !#<@  (@  (@ #<@  8   ( !#<@ @ !#<@@ !#<@ !#<@ a!(  (@ @ "< @ q , Q , 1Q , 8@ !8@@ !#<@ 1@ 1 1  1 < 1 a!(`  (` !#<@ !#<@ Q , "8@ "8 "8 "8 "8@  Asterick AsteriskCPLDash Equals Zero DisclosureDLNDouble AsterickDouble Leading AsteriskEIN SCPLSingle Leading Asterisk SSN!style_col_headings"style_col_numbers# style_data$style_footnotes%style_stub_lines& style_titles' style_totals(Triple Leading Asterisk )Y2K Date8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`DCRTAB10# _Parse_In; D  _Parse_Out:  all;C) column_headings=D( column_numbers=D data; ># footnotes;CC  ;O$ SelectArea; >spaces)===%%%=---;;;"";'';..;33;88" spanners=$ stub_lines; ?  titles;/totals); ;8ZR;S3  @@   W[All figures are estimates based on samples--money amounts are in thousands of dollars]Wholesale and retail tradeItemAllTransportationMining Construction Manufacturingand Wholesale Insurance -Total receipts.. Business receipts.. Interest..0 Interest on Govt. oblig.: State and local.. Rents.. Royalties..+ Net short-term capital gain reduced by $ net long-term capital loss..) Net long-term capital gain reduced by% net short-term capital loss..! Net gain, noncapital assets..1 Dividends received from domestic corporations0 Dividends received from foreign corporations Other receipts..Total deductions.. Cost of goods sold.. Compensation of officers.. Salaries and wages Repairs.. Bad debts..$ Rent paid on business property.. Taxes paid.. Interest paid.. Contributions or gifts.. Amortization.. Depreciation.. Depletion.. Advertising..) Pension, profit-sharing, stock bonus, and annuity plans.. Employee benefit programs..! Net loss, noncapital assets.. Other deductions..&Total receipts less total deductions.. taxes deemed paidNet income (less deficit)Income subject to tax.. Alternative minimum tax.. Branch tax.. Personal holding company taxForeign tax credit..$Nonconventional source fuel credit..General business credit..Prior year minimum tax credit..-U.S. income tax paid or withheld at source on# non-effectively connected income effectively connected income Income tax..*13*2*5*3*23.Foreign dividend income resulting from foreignAdministrative Professional, Management Informationofand *7*95*1,435*99*11*32*179*173Totalcarriers scientific, managementservices Real estate companies industriestraderelated technical(holding and support remediation activities companies) Agriculture, forestry,hunting, and fishing warehousing and wasteReal estate and rental and leasing[Table 10--Income Statement and Selected Tax Items, by Selected Sectors and Major IndustriesfTable 10--Income Statement and Selected Tax Items, by Selected Sectors and Major Industries--Continued12,446220 119,243,986119,847 51,823,41662,449 56,026,1602,02570,202300,287*1,18836,0302,979461,164*6,020 1,215,623*5,816381,452*10,026170,43224,060 8,735,15929,343 119,663,321107,319 35,279,93517,547366,655 4,136,764*13,435297,7992,590 1,482,286 1,119,5811,251 1,114,8853,977 45,672,2283,42611,022*57313,621*223 1,045,93722,29517,020*3,074186,513*1,387118,698115396,599*114 2,409,591*1,150 25,694,18636,647-419,33512,5282-489,293 4,226,35129,533 1,627,04810,474 1,448,3349,78458,6067115,445*6834,860949,5443,445117,985 1,591,21410,37993,779 1,067,9169,69689,561569,071*4,821155189,781182,0001,104*6332*1,157*4144,769251,465*93,728*12,78121,805*3,348*3,53718,7744,066*4,07031*48715,584*2,413*526168,035*1,28060,859-61,684-61,690*5,638*2,673*1,825848211643,758598,7644,970*4,921*16,762*69817,643617,622499,957*98526,3651,339*294,7869,7517,087*42*1226,696*2,114204*61757,47526,136*27,83410,563*9,347408*80812410,4399,6311,00015,836444 5,589,880 4,721,10295,072*6,3352,1503,491*125,718*17,893718,118 5,424,174 3,847,53812,166196,72211,5085,08428,89553,35082,1471,9729,993172,7771,77370,5185,55283,6572,530837,991165,706159,371444,452157,459154,355*2,0141,11973862156,653*6,847155,534*6,624298,114643536 12,103,050 11,773,118 11,993,071 11,665,68122,69822,448*1,354*1,274*787*1,455*249*4,268*4,06579,41778,614 12,022,713 11,671,981 11,494,187 11,223,26030,27129,206126,315111,5744,3023,88610,26110,13936,55626,14426,61824,57034,92430,63014614033932515,70113,60627,08523,3111,8781,49310,2169,008*4,407*1,562199,507163,12880,337101,137113,050109,21641,93540,74536,90035,7616035904,4324,3941,09250940,33539,14435,90234,750*374*326141574,263546,356*1,790*1,2112824,878625,320284,1701,45425,58411,3031036,1002,9586,5261525746,194*1896852,048159,763-51,057*1,977760*62725*108118642249534215*718125349,489419,80311,599180*17,885*7,624-107,602786,980*35,925*3,718108,163*4,5499409,6348,05650,45948*7475,006*3,690*3,239*375552,408-437,49139,59514,74513,384*1,1829214,653*2,13213,4712,399 94,667,138 30,460,940 54,820,47062,567195,777447,722651,403308,411169,36123,854 7,526,633 94,504,587 18,416,762269,522 2,956,793178,258 1,455,586901,473750,163 44,229,1447,182268,755441,525*8,41949,709104,121257,981 2,178,087 22,031,106162,552100,227 2,953,530 1,160,954 1,023,10045,14288,019*3,5022,12715,531 1,130,25068,161634,37764,43278,6351,620 27,828,927 19,020,617 4,400,42447,78371,926110,566522,9973,876146,101*23,729 3,480,906 26,774,447 10,968,639*3,735290,027*1713,77139,166167,242124,019*1,975236,50755,58935,82940,5246,6498 14,800,597 1,054,479 1,006,938 1,222,360429,642420,3194,647*2,26813,494413,873*3,791*6,0199,227*5,9355,6185,588 1,733,256 1,602,271962,518840,23193,08991,63743086,232*9,3676,748433,413433,10924,40322,667*793*206116,057110,851 1,576,833 1,445,58363,414*26,0902,6962,52142,91333,25860,54359,8293,4333,37339,19332,458154,351151,152302,969290,2721,0331,01317,84117,781207,860165,8523,7282,953*469*4482,2352,190152,504521,650503,888156,424156,689155,996156,260379,822373,316136,398133,634123,168120,9351,7601,32311,47011,376361271,523*672134,713132,80010,0219,893123,242121,4249,2869,158112,965112,6497491,280149934,682 1,397,544254,401877,377*139,903240,7324,652961,228*8533,222*112162*153*52040667,163*1,194*1,550*10551,065223,680*10,929 1,063,413 1,753,706257,558229,79937,716*161,32018,1258,680*4,333334,149*56,22853,3243,6101,234*100*7651,82020,847*5,436*2,54729,42222,6732,7348,445915,859*238424,5322,72515,1925,118*868*1,3419,6191,418*972*3,2561,1159,365*3,551*1,45814,947376,145673,75329,642-128,731-356,162-3,156-129,584-356,17376,099125,227*9,04126,94045,743*3,23325,46040,940*2,853*677*1,4804,126*3802672326,92445,453*3,205*3884,40725,44341,326*2,824*1,1164,9664,25449,977*267*48,062Finance and insurance"Total income tax after credits [2]Tax from Section I [9]Tax from Section II [10]! Recapture taxes, total [25]..%Total income tax before credits [5]..Number of returns, total [31]..Footnotes at end of table. [1]2Detail may not add to total because of rounding. l* - Estimate should be used with caution because of the smal<Gl number of sample returns on which it is based."[1] This amount is less than $500.d[5] This amount includes adjustments to income tax and to total tax, which are not shown separately.[25] This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not be shown separately.[9] Tax from Section I is excluded from total income tax amounts since the income is not effectively connected with the conduct of a trade or business in the U.S.[10] Tax from Section II is the total tax from Schedule J, tax computation on effectively connected income with the conduct of a trade or business in the U.S.[31] Foreign insurance corporations are included in the number of returns, total for this table. 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