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K]~ LWQ@~ MW@Q@~ NW€Q@~ OW繯@~ PWR@~ QW@R@~ RW€R@~ SW繰@~ TYS@
U\~ VW@S@~ WW€S@~ XW繱@~ YWT@~ ZW@T@~ [W€T@~ \W繲@~ ]YU@
^\~ _W@U@~ `W€U@~ aW繳@~ bWV@~ cW@V@~ dW€V@~ eW繴@~ fYW@" aNumber of returns, total..
g27,509 g423 g327 g
3 g*93 g535 h56" aNumber of returns, total.. g827 g330 g279 g219 g3,779 g212 g32 g68 h117" aNumber of returns, total.. g
5 g142 g151 g27 g16 g357 g278 h174" aNumber of returns, total.. g113 g394 g377 g647 g113 !g213 "g93 #h252" $aNumber of returns, total.. %g9,447 &g8,255 'g5,665 (g2,589 )g1,193 *g26 +g13 ,g117 -h80" .aNumber of returns, total.. /g64 0g45 1g*91 2g297 3g*151 4g*229 5g55 6g23 7h
-" 8aNumber of returns, total.. 9g603 :g131 ;g*81 <�g*17 =g
7 >g309 ?g57 @g885 Ah100" BaNumber of returns, total.. Cg137 Dg337 Eg310 Fg958 Gi147 Hg459 Ig107 Jh245" KaNumber of returns, total.. Lg5,067 Mg4,914 Nk*** Ol*** Pg1,679 Qg912 Rg577 Sg537 Th*40" UaNumber of returns, total.. Vg532 Wg219 Xg*190 Yg26 Zg
3 [g378 \g293 ]h85" ^aNumber of returns, total.. _g407 `g328 ag79 bg224 cg92 dg133 eg
- fh
-aTotal assets..
b 3,411,440,240b 1,954,423b 1,540,276b37,415b*376,731b 63,073,175c 31,819,742aTotal assets.. b 24,873,401 b 13,411,297b 10,419,300b 1,042,803 b 1,026,259,026b 62,403,683b 12,105,538b 4,873,569c921,086aTotal assets..b215,833b 1,959,725b 9,512,867b 11,406,408b224,770,325b219,628,378b 26,536,510c 42,981,287aTotal assets..b 10,866,555b 28,244,389b 38,950,918b 94,097,415 b 14,609,214!b205,628,386"b790,771#c 15,756,169$aTotal assets..%b284,949,459&b245,636,990'b199,367,062(b 46,269,928)b 39,312,469*b 1,841,324+b 1,484,905,b915,394-c 1,465,673.aTotal assets../b 21,295,9120b 1,777,0811b*36,1102b 5,998,1523b*233,0404b*209,6195b 2,059,8976b 1,995,361 7c
-8aTotal assets..9b 16,240,779:b 6,690,621;b *1,692,079<�b *2,303,636=b401,567>b 3,873,515?b 1,279,361@b 57,486,284Ac 40,241,212BaTotal assets..Cb 2,840,084Db 12,309,600Eb 2,095,388Fb 1,435,783,900Gd136,645,329Hb642,650,111Ib573,470,837Jc 83,017,623KaTotal assets..Lb 44,440,126Mb 37,856,756Nl***Ol***Pb 22,503,083Qb355,048,365Rb 10,722,977Sb 10,106,634Tc*616,344UaTotal assets..Vb 1,161,758Wb 13,704,319Xb*10,718,251Yb *2,445,271Zb540,797[b 2,731,247\b 1,344,371]c 1,386,876^aTotal assets.._b 16,851,128`b 14,948,384ab 1,902,744bb 1,837,048cb926,667db910,381 eb
- fc
-" Cash..
^ 96,343,546^96,160^79,705 ^3,945^*12,510^ 1,115,431_199,560" Cash.. ^ 2,106,843 ^679,885^ 1,383,552^43,406 ^ 15,803,273^759,666^158,636^181,020_35,560" Cash.. ^3,671^39,089^266,281^338,308^333,554^ 3,535,012^512,533_757,565" Cash..^359,806^893,529^ 1,106,642^ 2,164,572 ^482,772!^ 3,216,294"^28,337#_630,427$" Cash..%^ 15,576,003&^ 13,610,108'^ 10,279,800(^ 3,330,308)^ 1,965,895*^170,988+^69,149,^110,383-_*141,620." Cash../^824,1290^79,1831^*16,9862^220,9213^*46,2114^*59,1815^157,9006^69,244 7_
-8" Cash..9^876,333:^185,293;^*24,642<�^*68,305=^16,240>^540,078?^41,776@^ 1,761,166A_ 1,160,818B" Cash..C^277,751D^190,257E^132,340F^ 31,754,220G` 7,274,448H^ 12,258,718I^ 8,305,459J_ 3,915,594K" Cash..L^ 5,572,062M^ 5,128,171Nm***Om***P^ 2,852,066Q^ 16,373,863R^635,446S^607,450T_*27,996U" Cash..V^96,646W^221,241X^76,338Y^*94,629Z^50,274[^298,386\^147,892]_150,495^" Cash.._^849,102`^780,839a^68,263b^155,744c^94,003d^61,741 e^
- f_
-+"# Notes and accounts receivable..
^660,175,300^397,987^295,968 ^3,838^98,182^ 13,172,273_855,230+"# Notes and accounts receivable.. ^ 6,705,135 ^ 3,004,100^ 3,392,396^308,639 ^163,505,269^ 4,981,194^ 1,137,048^721,871_328,372+"# Notes and accounts receivable..^51,929^358,651^ 1,541,622^ 2,018,259^ 12,263,181^ 34,831,185^ 4,747,267_ 4,903,185+"# Notes and accounts receivable..^ 2,048,215^ 5,945,082^ 9,466,387^ 23,232,064 ^ 3,255,743!^ 47,990,363"^201,026#_ 3,482,625+$"# Notes and accounts receivable..%^ 84,339,256&^ 80,019,843'^ 67,735,387(^ 12,284,457)^ 4,319,413*^278,504+^102,032,^336,277-_469,363+."# Notes and accounts receivable../^ 1,131,7860^303,017 1^
-2^689,0483^*34,5564^10,0675^470,1126^494,649 7_
-+8"# Notes and accounts receivable..9^ 2,826,301:^461,722;^*544,542<�^*178,216=^42,718>^ 1,385,347?^213,757@^ 4,713,526A_ 3,558,373+B"# Notes and accounts receivable..C^546,978D^247,179E^360,996F^213,255,584G` 69,128,890H^120,705,358I^ 19,071,967J_ 4,349,368+K"# Notes and accounts receivable..L^ 2,013,107M^ 1,544,657Nm***Om***P^ 5,357,043Q^157,008,057R^ 2,134,428S^ 2,097,459T_*36,969+U"# Notes and accounts receivable..V^127,251W^ 1,916,082X^ 1,232,215Y^*604,105Z^79,762[^262,687\^220,423]_42,264+^"# Notes and accounts receivable.._^ 1,122,667`^907,606a^215,061b^463,417c^313,288d^150,129 e^
- f_
-/"' Less: Allowance for bad debts..
^ 11,654,924 ^4,627 ^3,412 ^
- ^1,216^33,224_24,663/"' Less: Allowance for bad debts.. ^129,431 ^20,947^105,098 ^3,386 ^ 3,622,256^113,930^28,797^28,309_10,382/"' Less: Allowance for bad debts.. ^1,432^11,542^41,422^33,712^34,308^879,774^150,571_198,741/"' Less: Allowance for bad debts..^35,590^85,431^176,689^689,436 ^112,868!^887,991"^16,407#_84,926/$"' Less: Allowance for bad debts..%^ 2,785,294&^ 2,514,030'^ 2,175,876(^338,154)^271,265 *^8,453 +^2,699,^15,588-_*16,459/."' Less: Allowance for bad debts../^13,2700^11,850 1^
-2^163,051 3^
-4^4295^11,0936^28,372 7_
-/8"' Less: Allowance for bad debts..9^46,867:^*9,170;^*6,709 <�^3,991 =^
->^25,002?^*1,994@^608,980A_566,765/B"' Less: Allowance for bad debts..C^29,990 D^5,133 E^7,092F^ 1,557,003G`903,688H^618,490I^16,226J_18,599/K"' Less: Allowance for bad debts..L^38,530M^23,908Nm***Om***P^181,819Q^ 1,907,560R^77,024S^76,460T_564/U"' Less: Allowance for bad debts..V^*5,447W^569,344X^396,451Y^147,817Z^25,076 [^5,319\^*2,626 ]_2,693/^"' Less: Allowance for bad debts.._^46,881`^29,467a^17,413b^10,655 c^8,254 d^2,401 e^
- f_
-" Inventories..
^126,718,055^131,390^94,861 ^1,012^35,517^ 1,062,145_200,764" Inventories.. ^ 1,881,777 ^ 1,084,400^750,673^46,704 ^ 73,094,321^ 3,645,478^ 1,101,697^672,695_229,758" Inventories..^88,936^464,898^ 1,029,111^759,804^ 1,795,576^ 16,892,884^ 4,517,088_ 3,182,943" Inventories..^ 1,614,165^ 3,396,188^ 5,419,519^ 11,077,845 ^ 2,103,622!^ 12,832,362"^215,927#_ 2,053,824$" Inventories..%^ 47,753,034&^ 39,970,045'^ 31,810,027(^ 8,160,018)^ 7,782,989*^894,921+^374,186,^*139,761-_259,958." Inventories../^ 3,307,3130^462,2381^*1,2422^ 1,503,6563^*78,7874^*45,3455^406,8116^308,769 7_
-8" Inventories..9^91,613:^18,799;^*2,268<�^11,962 =^2,017>^50,908 ?^5,660@^817,291A_711,776B" Inventories..C^*43,265D^28,555E^33,694 F^1,381 G`
6 H^1,343 I^32 J_
-K" Inventories..L^321,043M^34,912Nm***Om***P^556,550Q^65,237R^112,888S^105,173T_*7,715U" Inventories..V^13,770W^253,452X^234,886Y^16,950 Z^1,615[^32,625\^*6,240]_26,385^" Inventories.._^73,240`^38,658a^34,582b^255,535c^240,077d^15,458 e^
- f_
-3"+ Investments in Government obligations..
^ 99,540,290 ^
- ^
- ^
- ^
-^134,900_15,9993"+ Investments in Government obligations.. ^109,020 ^13,159^95,862 ^
- ^122,964 ^
- ^
-^13,678 _
-3"+ Investments in Government obligations.. ^
- ^
- ^
- ^
- ^6,412 ^6,081 ^3,814_1343"+ Investments in Government obligations.. ^1,223 ^9,648^15,742 ^
-  ^25!^62,223 "^
- #_3,9843$"+ Investments in Government obligations..%^72,640&^72,580'^*42,039(^30,541 )^60 *^
- +^
- ,^
- -_
-3."+ Investments in Government obligations.. /^
- 0^
- 1^
- 2^60 3^
- 4^
- 5^
- 6^
- 7_
-38"+ Investments in Government obligations..9^392 :^
- ;^
- <�^87 =^
->^305 ?^
-@^64,183A_64,1833B"+ Investments in Government obligations.. C^
- D^
- E^
-F^ 53,728,375G` 10,494,390H^ 21,257,385I^ 20,335,603J_ 1,640,9983K"+ Investments in Government obligations..L^*62,094M^*5,996Nm*** Om
-P^*61,637Q^ 45,122,373 R^
- S^
- T_
-3U"+ Investments in Government obligations.. V^
-W^36,575 X^
- Y^
-Z^36,575 [^1,183 \^
- ]_1,1833^"+ Investments in Government obligations.. _^6,667 `^6,667 a^
- b^1,289 c^
- d^1,289 e^
- f_
-#" Tax-exempt securities..
^ 31,876,291 ^
- ^
- ^
- ^
-^568 _
-#" Tax-exempt securities..  ^3,922  ^3,922 ^
- ^
- ^238,849 ^
- ^
- ^
- _
-#" Tax-exempt securities.. ^
- ^
- ^
- ^
-^16,622^190,819 ^
- _
-#" Tax-exempt securities.. ^
-^18,239 ^7,469 ^
-  ^
- !^
- "^
- #_5,700#$" Tax-exempt securities..%^*619&^606'^606 (^
-)^*14 *^
- +^
- ,^
- -_
-#." Tax-exempt securities.. /^
- 0^
-1^*14 2^
- 3^
- 4^
- 5^
- 6^
- 7_
-#8" Tax-exempt securities.. 9^
- :^
- ;^
- <�^
- =^
- >^
- ?^
-@^42,997A_37,853#B" Tax-exempt securities.. C^5,144 D^
- E^
-F^ 26,585,270G`323,226H^51,082I^ 26,210,429J_534#K" Tax-exempt securities..L^20,657M^20,657 Nm
- Om
- P^
-Q^ 4,983,358 R^
- S^
- T_
-#U" Tax-exempt securities.. V^
- W^
- X^
- Y^
- Z^
- [^50 \^
- ]_50#^" Tax-exempt securities.. _^
- `^
- a^
- b^
- c^
- d^
- e^
- f_
-"" Other current assets..
^465,649,720^101,095^55,809 ^1,569^43,718^ 3,446,214_ 2,826,844"" Other current assets.. ^ 2,374,764 ^ 1,341,707^940,623^92,434 ^ 96,091,720^ 4,156,995^644,648^563,524_79,528"" Other current assets..^17,063^45,739^164,349^141,130^ 29,254,705^ 10,087,363^386,936_ 3,318,102"" Other current assets..^ 1,205,628^ 1,118,635^ 2,285,871^ 6,620,871 ^985,809!^ 33,889,067"^54,870#_ 1,070,886"$" Other current assets..%^ 26,384,509&^ 24,872,335'^ 21,922,790(^ 2,949,545)^ 1,512,174*^191,983+^98,238,^189,800-_*38,140"." Other current assets../^209,3770^175,292 1^
-2^351,9173^*10,254 4^4,4225^205,7226^37,028 7_
-"8" Other current assets..9^810,965:^133,294;^*121,718<�^*50,134=^22,923>^378,056?^104,840@^ 7,303,266A_ 6,007,274"B" Other current assets..C^700,960D^124,036E^470,996F^286,778,328G` 20,894,911H^251,166,342I^ 12,258,444J_ 2,458,632"K" Other current assets..L^ 3,079,694M^ 2,854,556Nm***Om***P^ 2,330,916Q^ 31,016,419R^655,008S^620,555T_*34,452"U" Other current assets..V^74,880W^ 1,081,306X^493,313Y^540,442Z^47,551[^68,491\^32,346]_36,146"^" Other current assets.._^ 1,047,880`^986,032a^61,848b^177,421c^17,743d^159,678 e^
- f_
-#" Loans to stockholders..
^ 16,973,740^*11,559^*11,559 ^
- ^
-^184,019_*157,213#" Loans to stockholders.. ^76,446 ^*67,878 ^8,461^107 ^ 2,757,238^*204,430 ^7,536^42,252_*981#" Loans to stockholders.. ^
- ^
-^*69,686^269^12,711^148,139^23,791_391,456#" Loans to stockholders..^479,650^*58,288^473,965^682,971 ^114,291!^18,860 "^1,212#_26,747#$" Loans to stockholders..%^274,816&^263,606'^160,530(^103,076)^*11,210 *^
1 +^
- ,^81-_506#." Loans to stockholders.. /^
-0^*1711^*6,921 2^30 3^
- 4^3,500 5^
- 6^
- 7_
-#8" Loans to stockholders..9^*81,926 :^5,067;^17,619<�^*58,798 =^
->^334?^108@^982,172A_941,405#B" Loans to stockholders..C^*37,514 D^3,036E^*217F^ 10,956,202G` 7,220,220H^ 1,132,452I^ 1,003,677J_ *1,599,853#K" Loans to stockholders..L^236,569M^227,195Nm***Om***P^103,256Q^113,721R^*19,979S^*19,383T_597#U" Loans to stockholders..V^*720W^*510,472X^*501,043 Y^9,429 Z^
- [^4,354 \^3,485]_869#^" Loans to stockholders.._^*490,059`^455,369a^*34,689b^*13,017c^862d^*12,155 e^
- f_
-,"$ Mortgage and real estate loans..
^ 45,094,465^*12,897^*12,784^113 ^
- ^7,105 _1,356,"$ Mortgage and real estate loans.. ^756,351 ^756,340 ^
5 ^
7 ^78,646 ^2,186 ^
- ^
-_133,"$ Mortgage and real estate loans.. ^
- ^
- ^
-^102^309^62,465^424 _2,185,"$ Mortgage and real estate loans.. ^
-^928 ^3,209 ^4,477 ^755 !^
- "^
-#_*1,472,$"$ Mortgage and real estate loans..%^20,358&^19,787'^16,650 (^3,137)^571 *^
-+^331 ,^
--_139,."$ Mortgage and real estate loans.. /^
- 0^
- 1^
-2^101 3^
- 4^
- 5^
- 6^
- 7_
-,8"$ Mortgage and real estate loans.. 9^82 :^
- ;^
- <�^
- =^
- >^82 ?^
- @^
- A_
-,B"$ Mortgage and real estate loans.. C^
- D^
- E^
-F^ 35,968,489G` 2,173,379H^*331,586I^ 29,227,848J_ 4,235,676,K"$ Mortgage and real estate loans..L^541,563M^541,563 Nm
- Om
- P^4,022Q^ 6,558,180 R^
- S^
- T_
-,U"$ Mortgage and real estate loans.. V^
- W^
- X^
- Y^
- Z^
- [^
- \^
- ]_
-,^"$ Mortgage and real estate loans.._^ 1,145,415`^ 1,145,415 a^
- b^
- c^
- d^
- e^
- f_
-" Other investments..
^ 1,068,710,317^283,956^236,604 ^2,624^*44,728^ 27,685,541_ 14,683,727" Other investments.. ^ 3,460,579 ^ 1,927,359^ 1,207,699^325,520 ^311,660,831^ 27,556,078^705,558^575,110_72,211" Other investments..^28,616^*24,195^ 1,700,253^ 5,447,243^131,245,748^ 55,455,356^ 4,375,999_ 10,847,667" Other investments..^951,039^ 6,281,978^ 9,188,841^ 16,219,726 ^ 1,366,019!^ 36,506,024"^*271,358#_ 2,841,811$" Other investments..%^ 30,304,625&^ 26,043,544'^ 21,941,770(^ 4,101,774)^ 4,261,081*^59,909+^54,242,^19,536-_676,726." Other investments../^ 2,362,2940^182,280 1^
-2^330,4503^*26,3414^13,3175^*110,4926^425,494 7_
-8" Other investments..9^ 2,346,920:^77,855;^532,602<�^783,792=^234,757>^577,623?^140,291@^ 11,337,861A_ 9,981,413B" Other investments..C^618,606D^491,734E^*246,108F^569,845,899G` 16,305,108H^100,473,249I^400,039,340J_ 53,028,202K" Other investments..L^ 13,770,806M^ 10,471,658Nm***Om***P^ 7,589,432Q^ 67,778,945R^ 1,649,401S^ 1,462,266T_187,136U" Other investments..V^124,053W^ 1,511,520X^ 1,368,120Y^118,259Z^25,140[^557,002\^*209,450]_347,552^" Other investments.._^ 3,947,675`^ 3,484,095a^463,581b^171,545c^*82,526d^89,019 e^
- f_
- " Depreciable assets..
^524,403,528^977,728^734,382^24,197^219,149^ 15,575,470_ 13,649,942 " Depreciable assets.. ^ 6,230,917 ^ 3,489,787^ 2,446,919^294,210 ^323,841,421^ 14,446,651^ 3,857,636^ 2,500,080_252,612 " Depreciable assets..^98,937^901,493^ 7,235,985^ 5,114,009^ 42,107,165^ 73,561,150^ 17,414,207_ 21,447,152 " Depreciable assets..^ 7,099,131^ 10,613,499^ 8,756,001^ 24,398,154 ^ 5,650,255!^ 72,743,498"^375,442#_ 5,268,363 $" Depreciable assets..%^ 90,075,258&^ 71,245,805'^ 58,697,392(^ 12,548,413)^ 18,829,453*^380,073+^519,384,^200,627-_234,076 ." Depreciable assets../^ 13,123,4780^938,8481^*4,1122^ 1,935,2383^*73,9204^*115,2485^816,1176^488,333 7_
- 8" Depreciable assets..9^ 10,616,475:^ 6,492,999;^*438,189<�^*671,800=^247,671>^ 1,683,106?^ 1,082,710@^ 8,674,213A_ 4,889,919 B" Depreciable assets..C^348,006D^ 3,024,675E^411,612F^ 14,159,476G` 1,467,238H^ 3,720,187I^ 2,419,548J_ 6,552,503 K" Depreciable assets..L^ 16,990,177M^ 14,904,164Nm***Om***P^ 3,873,475Q^ 5,549,291R^ 3,772,059S^ 3,614,503T_*157,556 U" Depreciable assets..V^238,785W^ 2,142,430X^ 1,116,752Y^*672,420Z^353,258[^ 1,348,106\^564,957]_783,149 ^" Depreciable assets.._^ 6,300,572`^ 5,569,237a^731,334b^387,733c^209,176d^178,557 e^
- f_
-0"( Less: Accumulated depreciation..
^227,814,415^504,895^367,147^13,255^124,493^ 7,564,587_ 5,055,3440"( Less: Accumulated depreciation.. ^ 2,670,275 ^ 1,011,797^ 1,483,624^174,853 ^151,048,003^ 6,567,753^ 1,809,744^ 1,125,527_127,8960"( Less: Accumulated depreciation..^56,560^399,133^ 3,459,759^ 2,422,762^ 24,840,333^ 33,825,917^ 9,098,411_ 8,910,9190"( Less: Accumulated depreciation..^ 3,533,933^ 5,713,375^ 4,511,852^ 13,512,365 ^ 3,049,170!^ 25,052,218"^173,290#_ 2,857,0860$"( Less: Accumulated depreciation..%^ 36,432,156&^ 28,964,985'^ 23,287,422(^ 5,677,563)^ 7,467,170*^139,057+^152,151,^123,868-_132,1100."( Less: Accumulated depreciation../^ 4,754,9300^539,0731^*2742^929,7693^*44,2964^*45,7645^333,5346^272,345 7_
-08"( Less: Accumulated depreciation..9^ 2,973,992:^956,962;^*213,548<�^*269,615=^170,595>^885,536?^477,737@^ 3,303,508A_ 2,694,6230B"( Less: Accumulated depreciation..C^192,741D^188,556E^227,589F^ 3,788,160G`584,134H^ 1,888,435I^642,726J_672,8650K"( Less: Accumulated depreciation..L^ 4,634,383M^ 3,886,885Nm***Om***P^ 2,051,218Q^ 2,834,127R^ 1,338,687S^ 1,276,407T_*62,2800U"( Less: Accumulated depreciation..V^89,549W^773,125X^340,285Y^*292,917Z^139,923[^604,738\^287,556]_317,1820^"( Less: Accumulated depreciation.._^ 1,989,284`^ 1,673,439a^315,845b^158,384c^89,257d^69,127 e^
- f_
-" Depletable assets..
^ 17,265,665 ^1,674 ^25 ^1,649 ^
-^ 7,825,346 _52" Depletable assets.. ^35,192  ^
-^35,192 ^
- ^ 6,158,594 ^
- ^
- ^
- _
-" Depletable assets.. ^
- ^
-^322,966 ^
-^ 4,124,723^761,426 ^
-_949,475" Depletable assets.. ^
- ^
- ^
- ^
4  ^
- !^
- "^
- #_
-$" Depletable assets..%^ 3,190,422&^ 3,167,045'^*51,274(^ 3,115,771)^23,377 *^48 +^
- ,^
--_627." Depletable assets.. /^
- 0^
- 1^
- 2^
- 3^
- 4^
-5^22,702 6^
- 7_
-8" Depletable assets.. 9^
- :^
- ;^
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- =^
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- @^
- A_
-B" Depletable assets.. C^
- D^
- E^
- F^3,360 G`
- H^44 I^3,316 J_
-K" Depletable assets.. L^78 M^78 Nm
- Om
-P^*16,666Q^34,204 R^
- S^
- T_
-U" Depletable assets.. V^
- W^
- X^
- Y^
- Z^
- [^
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- ]_
-^" Depletable assets.. _^76 `^76 a^
- b^
- c^
- d^
- e^
- f_
--"% Less: Accumulated depletion..
^ 7,533,705^223 ^11^212 ^
-^ 3,755,081 _
--"% Less: Accumulated depletion..  ^5,222  ^
- ^5,222 ^
- ^ 2,684,047 ^
- ^
- ^
- _
--"% Less: Accumulated depletion.. ^
- ^
-^202,846 ^
-^ 1,986,703^391,377 ^
-_103,120-"% Less: Accumulated depletion.. ^
- ^
- ^
-v[1]  ^
- !^
- "^
- #_
--$"% Less: Accumulated depletion..%^ 1,062,587&^ *1,056,903'^*23,985(^ 1,032,918 )^5,684 *^21 +^
- ,^
--_413-."% Less: Accumulated depletion.. /^
- 0^
- 1^
- 2^
- 3^
- 4^
- 5^5,250 6^
- 7_
--8"% Less: Accumulated depletion.. 9^
- :^
- ;^
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- =^
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- A_
--B"% Less: Accumulated depletion.. C^
- D^
- E^
-F^576 G`
- H^44I^531 J_
--K"% Less: Accumulated depletion.. L^
- M^
- Nm
- Om
-P^*14,823Q^11,147 R^
- S^
- T_
--U"% Less: Accumulated depletion.. V^
- W^
- X^
- Y^
- Z^
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- \^
- ]_
--^"% Less: Accumulated depletion.. _^
- `^
- a^
- b^
- c^
- d^
- e^
- f_
-" Land..
^ 20,163,779^326,046^314,331^10,797^918^545,483_20,932" Land.. ^795,029 ^704,206^81,262 ^9,561 ^ 6,337,599^627,850^119,510^42,891_*12,717" Land.. ^1,320^24,567^116,334^69,254^564,258^ 1,489,381^229,612_ 1,069,037" Land..^119,354^228,931^261,740^421,205 ^95,443!^713,937"^15,485#_114,773$" Land..%^ 3,490,521&^ 2,353,943'^ 1,685,407(^668,536)^ 1,136,578*^114,532+^36,704 ,^
--_*9,835." Land../^840,7130^27,5501^*6,3952^56,2693^*770 4^2,9495^39,446 6^1,414 7_
-8" Land..9^327,178:^58,586;^*25,428 <�^4,903 =^1,641>^123,604?^113,016@^136,457A_93,826B" Land..C^*11,543D^16,132E^14,956F^ 1,831,455G`60,205H^124,677I^122,150J_ 1,524,423K" Land..L^ 4,091,829M^ 4,073,790Nm***Om***P^112,659Q^461,192R^160,344S^150,213T_*10,131U" Land..V^20,545W^55,196X^21,050Y^17,775Z^16,370[^437,464\^*254,555]_182,909^" Land.._^979,586`^926,369a^53,217b^34,268c^12,624d^21,643 e^
- f_
--"% Intangible assets (amortizable)..
^217,253,846^107,422^63,118 ^50^44,254^ 2,378,734_ 2,996,795-"% Intangible assets (amortizable).. ^ 2,846,127 ^454,793^ 2,320,810^70,524 ^131,873,696^ 13,370,189^ 6,480,362^646,874_*50,160-"% Intangible assets (amortizable)..^251^531,977^430,590^ 1,728,281^ 13,724,836^ 39,575,795^ 2,934,527_ 5,768,608-"% Intangible assets (amortizable)..^454,569^ 4,199,095^ 6,120,889^ 23,234,588 ^ 3,271,377!^ 6,233,795"^*16,432#_ 3,100,502-$"% Intangible assets (amortizable)..%^ 18,396,498&^ 14,305,025'^ 8,057,959(^ 6,247,066)^ 4,091,473*^40,935+^431,277,^*52,469-_*37,577-."% Intangible assets (amortizable)../^*366,8150^*495,589 1^
-2^ 2,177,1673^283 4^2,9385^*82,0176^404,406 7_
--8"% Intangible assets (amortizable)..9^ 1,090,924:^*41,717;^177,836<�^718,366=^728>^103,317?^*48,959@^ 26,726,450A_ 17,712,726-B"% Intangible assets (amortizable)..C^572,674D^ 7,818,750E^622,300F^ 9,223,215G`647,332H^ 8,132,794I^348,756J_94,334-K"% Intangible assets (amortizable)..L^719,526M^603,409Nm***Om***P^ 1,630,588Q^ 6,350,798R^ 1,694,308S^ 1,665,778T_*28,529-U"% Intangible assets (amortizable)..V^638,374W^ 7,138,018X^ 5,980,045Y^ 1,034,382Z^123,591[^279,241\^221,082]_58,159-^"% Intangible assets (amortizable).._^ 2,878,290`^ 2,486,001a^392,289b^284,842c^25,394d^259,448 e^
- f_
-0"( Less: Accumulated amortization..
^ 43,611,257^26,818^16,153 ^
9^10,656^705,815_56,1760"( Less: Accumulated amortization.. ^729,281 ^24,487^699,958 ^4,836 ^ 30,491,628^ 1,875,105^ 1,322,921^99,309_*22,8830"( Less: Accumulated amortization..^188^*15,117^145,536^374,657^ 7,407,653^ 6,760,749^622,592_ 1,134,2550"( Less: Accumulated amortization..^95,977^533,224^ 1,245,165^ 5,571,997 ^720,741!^ 1,767,462"^*5,387#_770,7100$"( Less: Accumulated amortization..%^ 3,218,560&^ 2,410,346'^ 1,080,062(^ 1,330,285)^808,214*^18,906+^55,605,^*19,674-_*20,2700."( Less: Accumulated amortization../^*42,9140^*296,198 1^
-2^284,796 3^76 4^2,8275^*16,6446^50,303 7_
-08"( Less: Accumulated amortization..9^113,491:^*24,758;^41,167<�^18,284=^561>^22,893?^*5,826@^ 3,409,867A_ 2,924,4560B"( Less: Accumulated amortization..C^140,608D^168,202E^176,601F^ 1,261,241G`50,362H^ 1,124,270I^53,998J_32,6100K"( Less: Accumulated amortization..L^274,024M^262,942Nm***Om***P^346,753Q^996,278R^232,601S^220,955T_*11,6460U"( Less: Accumulated amortization..V^115,532W^711,868X^466,537Y^221,172Z^24,158[^62,089\^*51,385]_10,7050^"( Less: Accumulated amortization.._^822,867`^722,419a^100,448b^36,368c^*3,039d^33,329 e^
- f_
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' " Other assets..
^311,885,999 ^43,072 ^27,854 ^1,097 ^14,120 ^ 1,998,654 _ 1,347,509 " Other assets.. ^ 1,025,508 ^940,993 ^49,749 ^34,766 ^ 82,540,540 ^ 1,209,755 ^ 1,054,369 ^166,719 _20,214 " Other assets.. ^-16,712 ^-5,092 ^485,252 ^ -1,379,120 ^ 23,589,522 ^ 24,889,138 ^ 1,261,884 _690,812 " Other assets.. ^199,273 ^ 1,812,381 ^ 1,778,349 ^ 5,814,737 ^ 1,165,882 !^ 19,129,634 "^-194,235 #_867,777 $" Other assets.. %^ 8,569,497 &^ 4,638,983 '^ 3,532,775 (^ 1,106,208 )^ 3,930,514 *^-124,132 +^9,816 ,^*25,589 -_ *-233,642 ." Other assets.. /^ 3,941,121 0^*-39,967 1^*713 2^110,912 3^*6,290 4^*1,672 5^115,099 6^*117,043 7_
- 8" Other assets.. 9^306,019 :^206,181 ;^*68,660 <�^49,163 =^4,028 >^-35,815 ?^13,802 @^ 2,249,059 A_ 1,267,490 B" Other assets.. C^40,982 D^727,137 E^213,451 F^188,299,625 G` 2,194,161 H^126,926,133 I^ 54,837,749 J_ 4,341,581 K" Other assets.. L^ 1,967,859 M^ 1,619,684 Nm*** Om*** P^609,385 Q^ 19,381,837 R^ 1,537,429 S^ 1,337,676 T_*199,754 U" Other assets.. V^37,261 W^892,365 X^*897,761 Y^-1,213 Z^-4,183 [^113,803 \^25,507 ]_88,296 ^" Other assets.. _^868,931 `^587,343 a^281,588 b^97,645 c^31,523 d^66,122 e^
- f_
-!aTotal liabilities..!
b 3,411,440,240!b 1,954,423!b 1,540,276!b37,415!b*376,731!b 63,073,175!c 31,819,742!aTotal liabilities..! b 24,873,401! b 13,411,297!b 10,419,300!b 1,042,803! b 1,026,259,026!b 62,403,683!b 12,105,538!b 4,873,569!c921,086!aTotal liabilities..!b215,833!b 1,959,725!b 9,512,867!b 11,406,408!b224,770,325!b219,628,378!b 26,536,510!c 42,981,287!aTotal liabilities..!b 10,866,555!b 28,244,389!b 38,950,918!b 94,097,415! b 14,609,214!!b205,628,386!"b790,771!#c 15,756,169!$aTotal liabilities..!%b284,949,459!&b245,636,990!'b199,367,062!(b 46,269,928!)b 39,312,469!*b 1,841,324!+b 1,484,905!,b915,394!-c 1,465,673!.aTotal liabilities..!/b 21,295,912!0b 1,777,081!1b*36,110!2b 5,998,152!3b*233,040!4b*209,619!5b 2,059,897!6b 1,995,361 !7c
-!8aTotal liabilities..!9b 16,240,779!:b 6,690,621!;b *1,692,079!<�b *2,303,636!=b401,567!>b 3,873,515!?b 1,279,361!@b 57,486,284!Ac 40,241,212!BaTotal liabilities..!Cb 2,840,084!Db 12,309,600!Eb 2,095,388!Fb 1,435,783,900!Gd136,645,329!Hb642,650,111!Ib573,470,837!Jc 83,017,623!KaTotal liabilities..!Lb 44,440,126!Mb 37,856,756!Nl***!Ol***!Pb 22,503,083!Qb355,048,365!Rb 10,722,977!Sb 10,106,634!Tc*616,344!UaTotal liabilities..!Vb 1,161,758!Wb 13,704,319!Xb*10,718,251!Yb *2,445,271!Zb540,797![b 2,731,247!\b 1,344,371!]c 1,386,876!^aTotal liabilities..!_b 16,851,128!`b 14,948,384!ab 1,902,744!bb 1,837,048!cb926,667!db910,381 !eb
- !fc
-"" Accounts payable.."
^245,862,286"^104,024"^78,581"^832"^24,611"^ 8,335,924"_471,802"" Accounts payable.." ^ 4,917,468" ^ 2,700,791"^ 2,063,263"^153,415" ^ 87,456,875"^ 2,546,056"^954,434"^354,429"_120,781"" Accounts payable.."^75,045"^184,210"^ 1,173,180"^ 1,822,162"^ 5,229,811"^ 23,841,661"^ 2,832,290"_ 2,496,622"" Accounts payable.."^ 2,066,684"^ 3,926,921"^ 5,059,457"^ 12,341,610" ^ 1,553,059"!^ 18,967,155""^101,726"#_ 1,809,579"$" Accounts payable.."%^ 68,841,888"&^ 64,309,146"'^ 55,106,590"(^ 9,202,556")^ 4,532,742"*^208,919"+^136,716",^239,607"-_*71,252"." Accounts payable.."/^ 2,431,884"0^204,001 "1^
-"2^522,661"3^*52,759"4^16,517"5^375,836"6^272,591 "7_
-"8" Accounts payable.."9^ 1,789,498":^126,535";^*492,111"<�^*86,469"=^29,039">^922,653"?^132,692"@^ 2,409,883"A_ 1,706,685"B" Accounts payable.."C^218,643"D^230,718"E^253,836"F^ 61,533,589"G` 1,097,296"H^ 51,945,846"I^ 5,696,239"J_ 2,794,208"K" Accounts payable.."L^ 1,730,722"M^ 1,565,688"Nm***"Om***"P^ 3,700,702"Q^ 1,819,070"R^ 1,448,133"S^ 1,432,439"T_*15,694"U" Accounts payable.."V^60,614"W^296,792"X^188,320"Y^*65,856"Z^42,615"[^199,080"\^173,315"]_25,765"^" Accounts payable.."_^392,173"`^258,893"a^133,280"b^354,050"c^283,448"d^70,602 "e^
- "f_
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^320,489,775$^103,252$^51,812 $^2,772$^48,669$^ 2,139,626$_487,614$" than one year..$ ^ 2,781,809$ ^991,376$^ 1,695,169$^95,264$ ^116,485,708$^ 3,916,086$^ 1,810,178$^464,633$_80,293$" than one year..$^11,985$^125,522$^806,197$^218,004$^ 38,329,078$^ 16,730,509$^ 2,516,012$_ 4,836,080$" than one year..$^511,735$^ 1,576,486$^ 6,650,768$^ 4,399,951$ ^894,254$!^ 30,392,410$"^93,587$#_ 2,121,939$$" than one year..$%^ 42,450,739$&^ 40,254,329$'^ 34,482,297$(^ 5,772,032$)^ 2,196,410$*^403,577$+^163,470$,^*258,018$-_*58,509$." than one year..$/^724,955$0^96,024 $1^
-$2^331,730$3^*4,360 $4^4,280$5^108,273$6^43,215 $7_
-$8" than one year..$9^863,626$:^112,053$;^164,688$<�^*115,014$=^330$>^399,292$?^72,248$@^ 4,008,289$A_ 3,172,829$B" than one year..$C^*340,798$D^*135,180$E^359,483$F^107,602,995$G` 52,133,641$H^ 53,151,508$I^634,254$J_ 1,683,593$K" than one year..$L^ 2,306,077$M^ 1,702,750$Nm***$Om***$P^ 1,881,047$Q^ 36,071,707$R^244,174$S^239,429$T_*4,745$U" than one year..$V^33,776$W^ 1,389,432$X^517,899$Y^538,580$Z^332,953$[^140,754$\^*95,371$]_45,382$^" than one year..$_^ 1,304,524$`^ 1,275,120$a^29,404$b^194,625$c^32,735$d^*161,890 $e^
- $f_
-'%" Other current liabilities..%
^821,821,586%^117,095%^88,711%^811%^27,573%^ 5,592,689%_739,308'%" Other current liabilities..% ^ 4,391,142% ^ 1,161,062%^ 3,060,089%^169,991% ^115,617,344%^ 4,929,492%^ 1,424,988%^181,922%_100,346'%" Other current liabilities..%^20,481%^103,558%^557,625%^747,906%^ 6,686,695%^ 19,091,081%^ 2,571,444%_ 4,019,831'%" Other current liabilities..%^838,971%^ 2,415,420%^ 3,441,076%^ 15,728,843% ^ 1,869,998%!^ 49,805,812%"^39,824%#_ 1,042,030'%$" Other current liabilities..%%^ 28,737,701%&^ 24,672,501%'^ 19,700,022%(^ 4,972,478%)^ 4,065,200%*^562,649%+^238,966%,^158,230%-_110,385'%." Other current liabilities..%/^ 1,638,095%0^224,628%1^*890%2^809,631%3^*14,448%4^*8,651%5^126,679%6^171,948 %7_
-'%8" Other current liabilities..%9^ 1,234,453%:^333,605%;^*166,033%<�^78,950 %=^7,573%>^575,575%?^72,716%@^ 6,862,567%A_ 5,121,956'%B" Other current liabilities..%C^858,729%D^442,469%E^439,413%F^437,445,212%G` 45,460,132%H^323,212,614%I^ 67,624,062%J_ 1,148,404'%K" Other current liabilities..%L^ 1,413,669%M^966,710%Nm***%Om***%P^ 3,340,492%Q^211,311,341%R^ 2,194,826%S^ 2,097,941%T_*96,885'%U" Other current liabilities..%V^164,203%W^ 1,272,671%X^*951,347%Y^*231,856%Z^89,467%[^197,262%\^129,939%]_67,323'%^" Other current liabilities..%_^ 1,011,996%`^754,592%a^257,404%b^177,614%c^97,553%d^80,062 %e^
- %f_
-%&" Loans from stockholders..&
^ 70,551,732&^237,291&^237,291 &^
- &^
-&^597,850 &_4,074%&" Loans from stockholders..& ^488,509& ^451,940&^15,192&^21,378& ^ 34,777,018&^ 1,090,257&^425,941&^*626,483&_*38,983%&" Loans from stockholders.. &^
-&^*19,479&^*866,245&^482,405&^550&^ 15,774,426&^ 1,071,626&_ 2,361,440%&" Loans from stockholders..&^ *1,323,265&^ 1,753,069&^ 2,170,637&^ 3,444,214& ^ 1,063,211&!^ 1,079,461&"^*53,718&#_ 1,131,609%&$" Loans from stockholders..&%^ 8,527,383&&^ 8,219,090&'^ 7,298,317&(^920,774&)^308,292&*^44,944&+^19,229&,^*43,788&-_*19,198%&." Loans from stockholders..&/^*29,631&0^*17,686&1^*15,713&2^*18,963&3^*5,552&4^*18,673&5^56,628&6^*18,287 &7_
-%&8" Loans from stockholders..&9^189,497&:^88,613&;^27,069 &<�^1,092 &=^
-&>^30,262&?^42,462&@^ 4,526,023&A_ 4,396,962%&B" Loans from stockholders..&C^19,711&D^77,169&E^32,181&F^ 10,668,434&G` 1,105,360&H^ 5,764,582&I^ 3,759,419&J_*39,074%&K" Loans from stockholders..&L^ 3,640,813&M^ 3,198,523&Nm***&Om***&P^720,533&Q^ 1,184,260&R^ 1,952,313&S^ 1,952,166&T_147%&U" Loans from stockholders..&V^*284,489&W^ 1,950,909&X^ 1,950,735 &Y^
-&Z^174&[^268,258&\^33,854&]_234,404%&^" Loans from stockholders..&_^439,083&`^428,421&a^10,662&b^*94,994&c^*94,994 &d^
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'f_(" year or more(
^369,773,481(^479,470(^419,088 (^2,066(^58,316(^ 6,157,802(_ 9,534,455(" year or more( ^ 4,012,109( ^ 2,029,912(^ 1,839,020(^143,178( ^179,769,359(^ 11,186,209(^ 5,751,979(^ 1,315,519(_330,912(" year or more(^20,211(^596,146(^ 2,788,827(^ 3,506,628(^ 25,992,324(^ 56,827,213(^ 5,057,407(_ 9,578,911(" year or more(^ 1,483,577(^ 8,667,582(^ 4,866,929(^ 10,762,415( ^ 2,217,389(!^ 26,320,383("^129,627(#_ 2,369,171($" year or more(%^ 43,883,750(&^ 32,515,301('^ 24,735,832((^ 7,779,469()^ 11,368,450(*^212,423(+^465,808(,^*715(-_17,968(." year or more(/^ 7,799,468(0^680,972 (1^
-(2^ 1,252,623 (3^8,417 (4^4,471(5^511,013(6^414,571 (7_
-(8" year or more(9^ 3,664,725(:^ *1,537,537(;^*464,318(<�^*661,649(=^14,819(>^674,006(?^312,396(@^ 12,181,238(A_ 9,919,419(B" year or more(C^*863,381(D^ 1,184,636(E^213,803(F^ 62,486,152(G` 21,576,598(H^ 22,406,182(I^ 10,224,336(J_ 8,279,036(K" year or more(L^ 11,412,983(M^ 10,483,371(Nm***(Om***(P^ 2,018,167(Q^ 23,746,520(R^851,947(S^803,005(T_*48,942(U" year or more(V^236,310(W^ 3,127,301(X^ 2,555,866(Y^*563,580 (Z^7,856([^281,190(\^*97,606(]_183,583(^" year or more(_^ 5,411,308(`^ 4,617,957(a^793,352(b^518,695(c^115,446(d^403,250 (e^
- (f_
-)" Other liabilities..)
^688,746,258)^172,127)^64,660 )^2,005)^105,462)^ 4,556,347)_ 2,713,589)" Other liabilities..) ^550,023) ^491,692)^15,626)^42,705) ^105,419,311)^ 19,997,453)^ 1,399,509)^80,086)_*7,539)" Other liabilities.. )^4,672)^-25,110)^700,038)^164,824)^ 11,969,791)^ 22,773,625)^ 3,753,384)_ 2,205,887)" Other liabilities..)^902,215)^ 2,280,169)^ 3,135,637)^ 8,084,259) ^ 1,921,139)!^ 24,864,000 )"^9,990)#_ 1,190,202)$" Other liabilities..)%^ 16,046,070)&^ 11,095,336)'^ 8,481,776)(^ 2,613,560))^ 4,950,734)*^71,284)+^27,832),^*42,523)-_ *-287,577)." Other liabilities..)/^ 3,048,809)0^114,742 )1^
-)2^763,828 )3^2,407 )4^3,720)5^145,653)6^ 1,017,513 )7_
-)8" Other liabilities..)9^ 2,481,540):^ 1,988,137);^*111,970)<�^*105,672)=^75,903)>^96,442)?^103,416)@^ 5,104,001)A_ 3,873,548)B" Other liabilities..)C^40,358)D^ 1,199,625)E^*-9,530)F^524,484,071)G` 4,234,761)H^152,312,335)I^366,176,632)J_ 1,760,343)K" Other liabilities..)L^ 4,953,626)M^ 2,716,227)Nm***)Om***)P^744,159)Q^ 18,210,743)R^ 1,140,345)S^ 1,101,617)T_*38,728)U" Other liabilities..)V^55,374)W^239,350)X^*56,677)Y^*149,111)Z^33,561)[^468,770)\^*313,628)]_155,143)^" Other liabilities..)_^ 1,315,497)`^ 1,101,274)a^214,223)b^91,313)c^45,317)d^*45,997 )e^
- )f_
-*" Net worth*
^894,195,122*^741,163*^600,133*^28,929*^*112,101*^ 35,692,938*_ 17,868,900*" Net worth* ^ 7,732,342* ^ 5,584,527*^ 1,730,942*^416,873* ^386,733,413*^ 18,738,130*^338,508*^ 1,850,497*_242,231*" Net worth*^83,438*^955,920*^ 2,620,755*^ 4,464,478*^136,562,076*^ 64,589,864*^ 8,734,346*_ 17,482,514*" Net worth*^ 3,740,108*^ 7,624,743*^ 13,626,414*^ 39,336,124* ^ 5,090,164*!^ 54,199,165*"^362,299*#_ 6,091,639*$" Net worth*%^ 76,461,927*&^ 64,571,287*'^ 49,562,227*(^ 15,009,060*)^ 11,890,640**^337,529*+^432,885*,^172,513*-_ 1,475,937*." Net worth*/^ 5,623,071*0^439,029*1^*19,506*2^ 2,298,715*3^*145,097*4^*153,308*5^735,815*6^57,237 *7_
-*8" Net worth*9^ 6,017,439*:^ 2,504,140*;^*265,890*<�^ *1,254,789*=^273,903*>^ 1,175,286*?^543,431*@^ 22,394,283*A_ 12,049,813*B" Net worth*C^498,463*D^ 9,039,803*E^806,203*F^231,563,446*G` 11,037,541*H^ 33,857,044*I^119,355,895*J_ 67,312,966*K" Net worth*L^ 18,982,235*M^ 17,223,487*Nm****Om****P^ 10,097,984*Q^ 62,704,723*R^ 2,891,238*S^ 2,480,037*T_*411,201*U" Net worth*V^326,992*W^ 5,427,863*X^ *4,497,407*Y^*896,286*Z^34,170*[^ 1,175,933*\^500,657*]_675,276*^" Net worth*_^ 6,976,546*`^ 6,512,128*a^464,418*b^405,756*c^257,175*d^148,581 *e^
- *f_
-+& Capital stock..+
^114,687,286+^236,230+^170,882 +^7,502+^*57,846+^ 6,112,815+_ 4,688,083+& Capital stock..+ ^ 1,747,197+ ^ 1,271,557+^338,468+^137,172+ ^ 36,485,502+^ 2,058,974+^ 1,388,391+^332,111+_60,435+& Capital stock.. +^3,016+^152,364+^430,888+^ 1,900,543+^ 8,808,443+^ 3,070,162+^914,370+_ 1,534,091+& Capital stock..+^618,919+^ 1,641,608+^ 1,817,129+^ 4,662,453+ ^948,220+!^ 5,310,003+"^41,160+#_792,223+$& Capital stock..+%^ 20,297,204+&^ 18,955,208+'^ 16,412,521+(^ 2,542,688+)^ 1,341,996+*^68,792 ++^4,852+,^60,413+-_505,787+.& Capital stock..+/^197,164+0^37,330+1^*91+2^144,646+3^*66,333+4^*135,504+5^94,615+6^26,470 +7_
-+8& Capital stock..+9^ 2,767,099+:^ 1,860,185+;^*373,043+<�^*30,941+=^61,522+>^296,165+?^145,243+@^ 1,840,053+A_ 1,689,673+B& Capital stock..+C^18,931+D^111,820+E^19,629+F^ 12,653,248+G` 3,325,470+H^ 2,879,991+I^ 3,991,906+J_ 2,455,881+K& Capital stock..+L^ 8,685,722+M^ 8,255,070+Nm***+Om***+P^ 2,963,628+Q^ 10,476,701+R^325,127+S^234,813+T_*90,313+U& Capital stock..+V^45,063+W^ 1,115,004+X^*254,291+Y^*644,951+Z^215,762+[^877,117+\^481,433+]_395,683+^& Capital stock..+_^ 3,328,365+`^ 3,191,264+a^137,102+b^43,127+c^25,356+d^17,771 +e^
- +f_
-(,& Additional paid-in capital..,
^663,819,641,^845,366,^806,076,^10,324,^*28,966,^ 30,523,307,_ 11,896,335(,& Additional paid-in capital.., ^ 12,581,738, ^ 6,187,379,^ 5,981,025,^413,334, ^302,011,245,^ 16,640,414,^ 2,174,059,^779,391,_391,364(,& Additional paid-in capital..,^148,960,^566,072,^ 3,052,797,^ 2,178,356,^ 98,854,045,^ 62,384,292,^ 9,014,766,_ 13,192,544(,& Additional paid-in capital..,^ 1,703,827,^ 7,317,298,^ 11,614,645,^ 40,810,307, ^ 2,739,489,!^ 22,727,899,"^58,406,#_ 5,662,314(,$& Additional paid-in capital..,%^ 37,191,673,&^ 29,974,330,'^ 19,636,596,(^ 10,337,734,)^ 7,217,342,*^36,540,+^379,245,,^*200,390,-_*699,497(,.& Additional paid-in capital..,/^ 2,370,569,0^*672,146,1^*18,272,2^ 2,007,465,3^*18,004,4^34,813,5^426,004,6^354,396 ,7_
-(,8& Additional paid-in capital..,9^ 2,774,084,:^807,796,;^*256,312,<�^ 1,105,877,=^17,872,>^450,957,?^135,270,@^ 20,170,217,A_ 10,583,112(,B& Additional paid-in capital..,C^539,102,D^ 8,740,022,E^307,981,F^161,309,743,G` 5,757,621,H^ 29,084,340,I^ 72,221,126,J_ 54,246,657(,K& Additional paid-in capital..,L^ 16,172,472,M^ 14,172,127,Nm***,Om***,P^ 9,447,628,Q^ 43,620,758,R^ 2,971,118,S^ 2,774,325,T_*196,794(,U& Additional paid-in capital..,V^512,262,W^ 4,626,559,X^ *4,100,199,Y^*505,051,Z^21,309,[^464,762,\^98,495,]_366,266(,^& Additional paid-in capital..,_^ 6,451,173,`^ 5,773,967,a^677,206,b^249,203,c^110,967,d^*138,236 ,e^
- ,f_
---&% Retained earnings, appropriated..-
^ 6,084,275 -^
- -^
- -^
- -^
--^125,735 -_
---&% Retained earnings, appropriated..- ^740- ^704 -^36 -^
-- ^780,168 -^
- -^
- -^
- -_
---&% Retained earnings, appropriated.. -^
- -^
--^*1,505 -^1,005 -^
--^*376,372-^27,906-_18,345--&% Retained earnings, appropriated.. -^4,120 -^7,562-^75,678-^220,201- ^450-!^46,824 -"^
--#_200--$&% Retained earnings, appropriated..-%^*11,570-&^*7,033-'^*3,102 -(^3,931 -)^4,536 -*^
- -+^1,809 -,^
- --_
---.&% Retained earnings, appropriated.. -/^
- -0^2,727 -1^
- -2^
- -3^
- -4^
- -5^
- -6^
- -7_
---8&% Retained earnings, appropriated.. -9^5,538 -:^2,442 -;^
- -<�^
- -=^
- ->^3,096 -?^
- -@^
- -A_
---B&% Retained earnings, appropriated.. -C^
- -D^
- -E^
--F^ 5,151,022-G`563 -H^4,953-I^ 5,145,505 -J_
---K&% Retained earnings, appropriated.. -L^2,721 -M^2,721 -Nm
- -Om
- -P^2,978 -Q^2,848-R^600-S^600 -T_
---U&% Retained earnings, appropriated.. -V^
- -W^
- -X^
- -Y^
- -Z^
- -[^
- -\^
- -]_
---^&% Retained earnings, appropriated..-_^357-`^357 -a^
- -b^
- -c^
- -d^
- -e^
- -f_
-/.&' Retained earnings, unappropriated...
^129,288,246.^-339,806.^-376,199.^11,103.^*25,289.^-983,780._ 1,284,544/.&' Retained earnings, unappropriated... ^ -6,510,796. ^ -1,845,110.^ -4,532,049.^-133,637. ^ 63,130,693.^45,377.^ -3,224,538.^742,494._-209,384/.&' Retained earnings, unappropriated...^-68,538.^237,543.^-861,582.^390,324.^ 28,899,589.^ 14,293,026.^ -1,232,773._ 2,754,674/.&' Retained earnings, unappropriated...^ 1,418,132.^ -1,291,757.^145,022.^ -6,266,932. ^ 1,415,033.!^ 25,989,959."^267,127.#_-312,101/.$&' Retained earnings, unappropriated...%^ 19,603,369.&^ 16,128,033.'^ 13,890,063.(^ 2,237,970.)^ 3,475,336.*^231,655.+^49,800.,^-89,152.-_270,752/..&' Retained earnings, unappropriated.../^ 3,055,338.0^-273,027.1^*1,143.2^293,486.3^*60,760.4^*-17,010.5^215,196.6^-323,605 .7_
-/.8&' Retained earnings, unappropriated...9^791,386.:^-171,018.;^*-68,378.<�^*118,493.=^217,031.>^426,133.?^269,126.@^491,200.A_-54,527/.B&' Retained earnings, unappropriated...C^-59,570.D^132,546.E^472,751.F^ 54,849,830.G` 2,017,218.H^ 2,757,389.I^ 39,387,540.J_ 10,687,683/.K&' Retained earnings, unappropriated...L^ -5,590,308.M^ -4,917,961.Nm***.Om***.P^ -2,692,541.Q^ 9,022,005.R^-401,089.S^-528,291.T_*127,202/.U&' Retained earnings, unappropriated...V^-223,953.W^-313,580.X^*143,037.Y^ *-253,716.Z^-202,901.[^-156,442.\^-79,263.]_-77,180/.^&' Retained earnings, unappropriated..._^ -2,786,121.`^ -2,454,106.a^-332,015.b^113,636.c^120,892.d^-7,257 .e^
- .f_
-1/&) Adjustments to shareholders' equity../
^-511,133 /^
- /^
- /^
- /^
-/^-104 /_421/&) Adjustments to shareholders' equity.. / ^
4 / ^
- /^
- /^
4/ ^210,427/^226/^597/^-1,992 /_
-1/&) Adjustments to shareholders' equity.. /^
- /^
- /^
- /^
- /^
-/^97,487/^14,936 /_7,9421/&) Adjustments to shareholders' equity../^-1,107/^*-41,367/^-19,921/^17,498 / ^
-/!^143,140 /"^
-/#_-7,0121/$&) Adjustments to shareholders' equity../%^85,209/&^86,649/'^86,745/(^-95/)^-1,441/*^542/+^-2,821/,^862 /-_
-1/.&) Adjustments to shareholders' equity.. //^
- /0^
- /1^
- /2^
- /3^
- /4^
- /5^
-/6^-24 /7_
-1/8&) Adjustments to shareholders' equity.. /9^4,077 /:^4,735/;^446 /<�^
- /=^
-/>^-159/?^-945/@^86,078/A_-10,9651/B&) Adjustments to shareholders' equity.. /C^
-/D^91,200 /E^5,842/F^-943,575/G`-51,962/H^-834,303/I^-34,785/J_-22,5251/K&) Adjustments to shareholders' equity../L^-8,548/M^-8,646/Nm*** /Om
-/P^411,244/Q^-353,281/R^-1,410/S^-1,410 /T_
-1/U&) Adjustments to shareholders' equity.. /V^
- /W^
- /X^
- /Y^
- /Z^
-/[^-45 /\^-9/]_-361/^&) Adjustments to shareholders' equity../_^-1,251/`^797/a^-2,048 /b^
- /c^
- /d^
- /e^
- /f_
-*0&" Less: Cost of treasury stock..0
^ 19,173,1940^6260^626 0^
- 0^
-0^85,0370_103*0&" Less: Cost of treasury stock..0 ^86,5400 ^30,0020^56,538 0^
-0 ^ 15,884,622 0^6,861 0^
-0^*1,5070_185*0&" Less: Cost of treasury stock.. 0^
- 0^590^*2,852 0^5,750 0^
-0^ 15,631,475 0^4,8590_25,081*0&" Less: Cost of treasury stock.. 0^3,7830^*8,602 0^6,1400^107,4020 ^13,0280!^18,660 0"^4,3940#_43,985*0$&" Less: Cost of treasury stock..0%^727,0970&^579,9680'^466,7990(^113,1690)^147,129 0*^
- 0+^
- 0,^
- 0-_99*0.&" Less: Cost of treasury stock.. 0/^
-00^147 01^
-02^146,883 03^
- 04^
- 05^
- 06^
- 07_
-*08&" Less: Cost of treasury stock..09^*324,745 0:^
-0;^295,5330<�^5220=^22,5220>^9060?^*5,2630@^193,2650A_157,480*0B&" Less: Cost of treasury stock.. 0C^
-0D^35,785 0E^
-0F^ 1,456,8220G`11,3680H^35,3260I^ 1,355,3980J_54,730*0K&" Less: Cost of treasury stock..0L^*279,8240M^*279,824 0Nm
- 0Om
-0P^34,9520Q^64,307 0R^3,107 0S^
- 0T_3,107*0U&" Less: Cost of treasury stock.. 0V^6,3800W^1200X^120 0Y^
- 0Z^
-0[^*9,459 0\^
-0]_*9,459*0^&" Less: Cost of treasury stock..0_^15,9770`^1510a^15,8270b^209 0c^400d^170 0e^
- 0f_
-1aTotal receipts..1
b 1,639,906,5521b 1,496,4441b866,2351b10,2031b*620,0061b 16,409,5131c 4,118,4931aTotal receipts..1 b 24,240,4741 b 12,981,7251b 9,847,7221b 1,411,0271 b763,405,5031b 40,222,3211b 12,262,9681b 4,099,2841c 1,239,6441aTotal receipts..1b377,5201b 3,439,3831b 11,841,3531b 5,524,0991b 92,589,5861b143,249,6001b 30,013,3431c 29,919,4931aTotal receipts..1b 14,243,9311b 25,169,0561b 32,518,2101b 84,765,3551 b 18,390,4441!b197,306,5281"b 1,622,7551#c 14,610,6311$aTotal receipts..1%b482,448,3301&b409,214,4751'b322,381,2371(b 86,833,2381)b 73,233,8551*b 4,899,5261+b 2,429,3581,b 1,528,3201-c 2,486,8781.aTotal receipts..1/b 44,896,99910b 3,285,58411b*43,75112b 7,708,42113b*909,15714b*627,11115b 1,967,03116b 2,451,718 17c
-18aTotal receipts..19b 13,531,3631:b 2,230,1521;b *2,356,7191<�b*976,0911=b168,7201>b 6,477,2291?b 1,322,4521@b 27,537,6051Ac 19,241,0951BaTotal receipts..1Cb 3,120,9791Db 3,483,5001Eb 1,692,0311Fb213,112,2301Gd 11,234,8491Hb 70,903,9041Ib126,206,1451Jc 4,767,3331KaTotal receipts..1Lb 10,970,8981Mb 8,223,2381Nl***1Ol***1Pb 20,402,2211Qb 32,844,2141Rb 8,839,6391Sb 8,565,2011Tc*274,4381UaTotal receipts..1Vb691,8761Wb 7,541,8861Xb *4,756,1781Yb 2,110,4751Zb675,2331[b 1,811,5871\b 1,154,8611]c656,7261^aTotal receipts..1_b 7,682,1821`b 4,798,5291ab 2,883,6521bb 2,822,0931cb 2,172,8721db649,222 1eb
- 1fc
-2" Business receipts..2
^ 1,416,624,8802^ 1,325,0222^732,561 2^7,0592^585,4022^ 14,082,8152_ 3,098,4752" Business receipts..2 ^ 22,812,1342 ^ 12,023,3952^ 9,442,7042^ 1,346,0352 ^708,025,7802^ 37,258,0872^ 11,679,3332^ 3,915,3862_ 1,213,9372" Business receipts..2^374,0482^ 3,383,2472^ 11,402,5292^ 5,047,8422^ 84,225,9532^124,772,9692^ 28,851,0302_ 28,737,6372" Business receipts..2^ 13,786,1452^ 24,326,4202^ 31,387,2082^ 80,221,4842 ^ 17,933,3292!^184,095,3532"^ 1,545,5182#_ 13,868,3242$" Business receipts..2%^463,483,5912&^393,655,4542'^309,227,7432(^ 84,427,7112)^ 69,828,1372*^ 4,821,2162+^ 2,371,0192,^ 1,438,1162-_ 2,052,2822." Business receipts..2/^ 43,246,78720^ 2,988,20621^*43,69422^ 7,306,95123^*896,30624^*409,39625^ 1,835,33226^ 2,418,831 27_
-28" Business receipts..29^ 12,847,9232:^ 2,054,2432;^ *2,192,0652<�^*937,0952=^113,9332>^ 6,272,5712?^ 1,278,0172@^ 23,521,2272A_ 16,655,7322B" Business receipts..2C^ 2,289,6412D^ 3,045,7292E^ 1,530,1242F^111,601,0002G` 1,059,2442H^ 20,459,1222I^ 90,080,9512J_*1,6832K" Business receipts..2L^ 6,689,4492M^ 4,308,2652Nm***2Om***2P^ 18,399,1742Q^ 4,802,8512R^ 8,069,8222S^ 7,882,9762T_*186,8462U" Business receipts..2V^639,8752W^ 7,191,2322X^ *4,572,0062Y^ 2,076,4312Z^542,7942[^ 1,464,2262\^943,7912]_520,4352^" Business receipts..2_^ 5,843,3012`^ 3,194,4102a^ 2,648,8922b^ 2,726,9822c^ 2,137,2682d^589,714 2e^
- 2f_
-3" Interest..3
^113,013,6453^27,2193^24,4503^301 3^2,4683^666,9643_242,3653" Interest..3 ^373,5383 ^253,7693^105,5683^14,2013 ^ 16,177,0433^ 1,351,5463^206,8443^100,8703_12,0693" Interest..3^8433^29,7333^134,3613^144,6053^ 3,909,5893^ 3,168,3403^269,7143_384,6153" Interest..3^203,0673^449,5793^624,5883^ 1,185,7243 ^119,7303!^ 3,702,4923"^22,3133#_156,4193$" Interest..3%^ 5,034,5203&^ 4,047,9743'^ 3,346,7853(^701,1893)^986,5463*^24,690 3+^4,386 3,^8,2023-_*3,1523." Interest..3/^682,42330^132,49231^*5832^107,80933^*84834^10,826 35^9,519 36^2,140 37_
-38" Interest..39^169,7413:^38,6743;^*50,9103<�^*32,817 3=^5,5573>^34,787 3?^6,9963@^ 1,143,6713A_ 1,035,3443B" Interest..3C^43,9893D^46,6703E^17,6683F^ 65,579,2623G` 8,723,7603H^ 37,455,5783I^ 17,735,3543J_ 1,664,5713K" Interest..3L^806,1033M^667,0583Nm***3Om***3P^262,9533Q^ 21,900,5253R^215,1473S^192,0263T_*23,1223U" Interest.. 3V^4,7333W^28,2573X^18,474 3Y^5,311 3Z^4,4733[^51,4393\^24,5093]_26,9303^" Interest..3_^296,8613`^277,5483a^19,3133b^33,302 3c^7,7563d^25,546 3e^
- 3f_
-/4$' Interest on Government obligations:
4
^
4^
4^
4^
4^
4^
4_/4$' Interest on Government obligations:
4 ^
4 ^
4^
4^
4 ^
4^
4^
4^
4_/4$' Interest on Government obligations:
4^
4^
4^
4^
4^
4^
4^
4_/4$' Interest on Government obligations:
4^
4^
4^
4^
4 ^
4!^
4"^
4#_/4$$' Interest on Government obligations:
4%^
4&^
4'^
4(^
4)^
4*^
4+^
4,^
4-_/4.$' Interest on Government obligations:
4/^
40^
41^
42^
43^
44^
45^
46^
47_/48$' Interest on Government obligations:
49^
4:^
4;^
4<�^
4=^
4>^
4?^
4@^
4A_/4B$' Interest on Government obligations:
4C^
4D^
4E^
4F^
4G`
4H^
4I^
4J_/4K$' Interest on Government obligations:
4L^
4M^
4Nm
4Om
4P^
4Q^
4R^
4S^
4T_/4U$' Interest on Government obligations:
4V^
4W^
4X^
4Y^
4Z^
4[^
4\^
4]_/4^$' Interest on Government obligations:
4_^
4`^
4a^
4b^
4c^
4d^
4e^
4f_!5" State and local..5
^627,904 5^
2 5^
- 5^
2 5^
- 5^565_140!5" State and local.. 5 ^1,175 5 ^1,165 5^10 5^
-5 ^27,2695^4165^151 5^92 5_
-!5" State and local.. 5^
- 5^
- 5^48 5^
85^1205^13,182 5^1,1305_112!5" State and local.. 5^785^*2,714 5^1,883 5^2,512 5 ^
- 5!^4,765 5"^
- 5#_59!5$" State and local.. 5%^3,202 5&^2,826 5'^2,1285(^6985)^377 5*^41 5+^
- 5,^
- 5-_
-!5." State and local..5/^321 50^
- 51^
- 52^14 53^
- 54^
- 55^
- 56^
- 57_
-!58" State and local..59^661 5:^
-5;^629 5<�^
- 5=^
- 5>^31 5?^
1 5@^4,270 5A_2,139!5B" State and local..5C^292 5D^1,4255E^4155F^393,2575G`25,8885H^46,8565I^320,488 5J_26!5K" State and local..5L^15,3525M^14,5595Nm*** 5Om
-5P^*7205Q^173,433 5R^1,0735S^6235T_450!5U" State and local..5V^399 5W^
9 5X^
- 5Y^
9 5Z^
- 5[^
- 5\^
- 5]_
-!5^" State and local.. 5_^5,138 5`^
8 5a^5,130 5b^1,747 5c^
- 5d^1,747 5e^
- 5f_
-6" Rents..6
^ 9,613,7366^15,843 6^1,693 6^1,1836^*12,9676^15,8276_50,6306" Rents..6 ^205,6876 ^202,948 6^2,2366^5036 ^ 4,054,3786^122,8726^67,831 6^1,5126_4136" Rents..6^1186^*2666^10,7776^51,1766^502,8716^123,6586^31,6536_62,0496" Rents.. 6^4,4896^11,3806^14,1186^192,8376 ^19,1066!^ 2,822,365 6"^1,0676#_13,8206$" Rents..6%^ 1,468,2466&^ 1,155,4346'^ 1,098,6106(^56,8246)^312,8126*^12,722 6+^1,4246,^*1056-_*2,1626." Rents..6/^270,890 60^7,951 61^
- 62^1,50163^*1,822 64^3,241 65^8,686 66^2,309 67_
-68" Rents..69^67,8496:^*29,576 6;^2,998 6<�^
5 6=^2,3336>^31,0346?^*1,9046@^51,7036A_38,1876B" Rents..6C^*9,074 6D^4,3286E^1146F^ 2,083,7296G`435,7916H^407,7486I^683,5716J_556,6206K" Rents..6L^680,7266M^673,4046Nm*** 6Om
-6P^47,1296Q^774,110 6R^9,265 6S^8,6476T_6186U" Rents..6V^929 6W^4,318 6X^2,447 6Y^
9 6Z^1,862 6[^6,7926\^*5,612 6]_1,1806^" Rents..6_^75,5976`^72,663 6a^2,9346b^9776c^920 6d^57 6e^
- 6f_
-7" Royalties..7
^ 11,628,048 7^5,580 7^5,580 7^
1 7^
-7^406,756 7_
-7" Royalties..7 ^25,368 7 ^3,1647^21,7157^4897 ^ 8,519,7467^762,9297^103,2427^1827_4597" Royalties.. 7^
- 7^3,0667^45,3917^12,6737^434,0477^ 4,311,5667^278,0467_78,5857" Royalties..7^13,5547^26,1477^59,0747^579,7217 ^72,5477!^ 1,690,650 7"^7,6517#_40,2147$" Royalties..7%^667,1467&^437,5577'^150,4987(^287,0607)^229,588 7*^2,668 7+^
- 7,^6,368 7-_127." Royalties.. 7/^
-70^72,141 71^
-72^146,867 73^
- 74^
- 75^1,532 76^
- 77_
-78" Royalties.. 79^3,514 7:^
- 7;^2,934 7<�^
- 7=^
-7>^581 7?^
-7@^978,2097A_488,8197B" Royalties..7C^*459,3437D^30,000 7E^477F^152,409 7G`1,1227H^151,1427I^145 7J_
-7K" Royalties..7L^23,445 7M^4,0287Nm***7Om***7P^369,133 7Q^2,4777R^*16,5207S^*15,130 7T_1,3917U" Royalties..7V^23,2607W^10,884 7X^8,596 7Y^2,288 7Z^
-7[^24,908 7\^8,5057]_16,4037^" Royalties..7_^389,4047`^312,7067a^76,6997b^*9,289 7c^
-7d^*9,289 7e^
- 7f_
-28$* Net short-term capital gain reduced by
8
^
8^
8^
8^
8^
8^
8_28$* Net short-term capital gain reduced by
8 ^
8 ^
8^
8^
8 ^
8^
8^
8^
8_28$* Net short-term capital gain reduced by
8^
8^
8^
8^
8^
8^
8^
8_28$* Net short-term capital gain reduced by
8^
8^
8^
8^
8 ^
8!^
8"^
8#_28$$* Net short-term capital gain reduced by
8%^
8&^
8'^
8(^
8)^
8*^
8+^
8,^
8-_28.$* Net short-term capital gain reduced by
8/^
80^
81^
82^
83^
84^
85^
86^
87_288$* Net short-term capital gain reduced by
89^
8:^
8;^
8<�^
8=^
8>^
8?^
8@^
8A_28B$* Net short-term capital gain reduced by
8C^
8D^
8E^
8F^
8G`
8H^
8I^
8J_28K$* Net short-term capital gain reduced by
8L^
8M^
8Nm
8Om
8P^
8Q^
8R^
8S^
8T_28U$* Net short-term capital gain reduced by
8V^
8W^
8X^
8Y^
8Z^
8[^
8\^
8]_28^$* Net short-term capital gain reduced by
8_^
8`^
8a^
8b^
8c^
8d^
8e^
8f_,9"$ net long-term capital loss..9
^ 4,294,337 9^
- 9^
- 9^
- 9^
-9^2239_*13,494,9"$ net long-term capital loss.. 9 ^9,0169 ^865 9^7,5399^6139 ^ 1,468,780 9^
2 9^
- 9^
- 9_
-,9"$ net long-term capital loss.. 9^
- 9^
-9^456 9^
- 9^1,5769^ 1,361,8849^*6169_673,9"$ net long-term capital loss.. 9^10 9^
19^2369^*88,729 9 ^
-9!^10,487 9"^
- 9#_4,109,9$"$ net long-term capital loss..9%^96,3069&^95,7589'^86,0789(^*9,6809)^548 9*^
- 9+^
- 9,^
- 9-_
-,9."$ net long-term capital loss..9/^13390^384 91^
- 92^
- 93^
- 94^31 95^
- 96^
- 97_
-,98"$ net long-term capital loss..99^*5,7599:^105 9;^
- 9<�^
- 9=^
- 9>^2,3919?^*3,2639@^*37,221 9A_2,613,9B"$ net long-term capital loss..9C^33,0269D^4789E^*1,1049F^ 2,586,8339G`5199H^227,4389I^475,6429J_ 1,883,235,9K"$ net long-term capital loss..9L^17,3629M^12,3759Nm***9Om*** 9P^4,6909Q^49,146 9R^
- 9S^
- 9T_
-,9U"$ net long-term capital loss..9V^1259W^1069X^106 9Y^
- 9Z^
- 9[^4,946 9\^
- 9]_4,946,9^"$ net long-term capital loss..9_^3309`^316 9a^14 9b^
- 9c^
- 9d^
- 9e^
- 9f_
-1:$) Net long-term capital gain reduced by
:
^
:^
:^
:^
:^
:^
:_1:$) Net long-term capital gain reduced by
: ^
: ^
:^
:^
: ^
:^
:^
:^
:_1:$) Net long-term capital gain reduced by
:^
:^
:^
:^
:^
:^
:^
:_1:$) Net long-term capital gain reduced by
:^
:^
:^
:^
: ^
:!^
:"^
:#_1:$$) Net long-term capital gain reduced by
:%^
:&^
:'^
:(^
:)^
:*^
:+^
:,^
:-_1:.$) Net long-term capital gain reduced by
:/^
:0^
:1^
:2^
:3^
:4^
:5^
:6^
:7_1:8$) Net long-term capital gain reduced by
:9^
::^
:;^
:<�^
:=^
:>^
:?^
:@^
:A_1:B$) Net long-term capital gain reduced by
:C^
:D^
:E^
:F^
:G`
:H^
:I^
:J_1:K$) Net long-term capital gain reduced by
:L^
:M^
:Nm
:Om
:P^
:Q^
:R^
:S^
:T_1:U$) Net long-term capital gain reduced by
:V^
:W^
:X^
:Y^
:Z^
:[^
:\^
:]_1:^$) Net long-term capital gain reduced by
:_^
:`^
:a^
:b^
:c^
:d^
:e^
:f_-;"% net short-term capital loss..;
^ 18,744,319;^46,511;^29,190 ;^1,266;^16,055;^208,242;_*147,355-;"% net short-term capital loss..; ^102,061; ^88,418;^12,365 ;^1,278; ^ 5,668,417;^141,143;^30,569;^501 ;_1,359-;"% net short-term capital loss.. ;^1,607 ;^1,534;^44,606 ;^3,818;^693,769;^ 2,896,036;^128,618;_107,045-;"% net short-term capital loss..;^79,426;^97,537;^67,600;^947,399; ^17,644;!^106,021;"^29,653;#_272,531-;$"% net short-term capital loss..;%^ 1,545,452;&^ 1,266,721;'^ 1,045,406;(^221,315;)^278,730 ;*^1,492 ;+^1,278;,^*13,103 ;-_2,663-;."% net short-term capital loss..;/^16,248;0^43,626 ;1^
- ;2^1,989 ;3^
-;4^197,895;5^437 ;6^
- ;7_
--;8"% net short-term capital loss..;9^84,734;:^34,681;;^16,814 ;<�^1,054;=^126;>^22,961;?^*9,098;@^854,330;A_390,645-;B"% net short-term capital loss..;C^123,854;D^303,496;E^*36,335;F^ 7,097,748;G`253,437;H^ 3,937,333;I^ 2,881,345;J_*25,633-;K"% net short-term capital loss..;L^ 1,429,733;M^ 1,404,255;Nm*** ;Om
-;P^309,095;Q^670,696 ;R^7,493 ;S^6,897;T_595-;U"% net short-term capital loss..;V^*6,502;W^235,975;X^126,024;Y^10,826;Z^99,125;[^58,562 ;\^9,883;]_*48,679-;^"% net short-term capital loss..;_^257,575;`^180,763;a^*76,812;b^13,840;c^10,882 ;d^2,958 ;e^
- ;f_
-)<�"! Net gain, noncapital assets..<�
^ 10,743,047<�^31,658<�^31,591 <�^21 <�^46<�^243,969<�_11,997)<�"! Net gain, noncapital assets..<� ^114,956<� ^84,814<�^29,600<�^541<� ^ 3,952,407<�^28,009 <�^8,147 <�^2,767<�_*2,515)<�"! Net gain, noncapital assets..<�^720<�^*1,628<�^36,906 <�^4,369<�^397,798<�^857,937<�^53,622<�_60,971)<�"! Net gain, noncapital assets..<�^54,790<�^18,716<�^28,018<�^46,838 <� ^8,961<�!^ 2,294,847 <�"^3,534<�#_41,317)<�$"! Net gain, noncapital assets..<�%^ 4,757,226<�&^ 4,680,547<�'^ 4,654,584<�(^25,963<�)^76,680 <�*^3,741<�+^331<�,^920<�-_*68,315)<�."! Net gain, noncapital assets.. <�/^1,499<�0^724 <�1^
- <�2^85<�3^*157<�4^221<�5^680 <�6^
6 <�7_
-)<�8"! Net gain, noncapital assets..<�9^27,626<�:^*1,360<�;^*2,442<�<�^494<�=^21,136 <�>^1,265<�?^929<�@^135,443<�A_110,249)<�B"! Net gain, noncapital assets..<�C^24,307<�D^740<�E^*146<�F^691,137<�G`45,404<�H^623,000<�I^17,282 <�J_5,451)<�K"! Net gain, noncapital assets..<�L^236,044<�M^138,304<�Nm*** <�Om
-<�P^17,578<�Q^361,798<�R^10,131<�S^10,031<�T_101)<�U"! Net gain, noncapital assets.. <�V^2,281 <�W^70 <�X^
- <�Y^24 <�Z^46 <�[^3,579<�\^391 <�]_3,187)<�^"! Net gain, noncapital assets..<�_^144,293<�`^138,447 <�a^5,846<�b^854<�c^836 <�d^18 <�e^
- <�f_
-9="1 Dividends received from domestic corporations=
^ 2,345,030=^*253=^*253 =^
- =^
- =^2,117 =_689="1 Dividends received from domestic corporations = ^1,447= ^*1,406 =^35 =^
6= ^558,061 =^5,748 =^9,704=^403 =_639="1 Dividends received from domestic corporations=v[1] =^
-=^761 =^
-=^309,699=^116,057 =^4,677=_13,9079="1 Dividends received from domestic corporations=^780 =^3,808 =^2,555=^45,296= ^220=!^40,227 ="^
- =#_4,1549=$"1 Dividends received from domestic corporations=%^100,882=&^77,124='^45,169=(^31,954=)^23,758=*^200 =+^
- =,^
- =-_169=."1 Dividends received from domestic corporations=/^20,712 =0^1,904 =1^
- =2^
- =3^
- =4^
-=5^*891 =6^36 =7_
-9=8"1 Dividends received from domestic corporations=9^226=:v[1] =;^
- =<�^
- ==^
- =>^36=?^189=@^21,181=A_15,6579=B"1 Dividends received from domestic corporations =C^5,345 =D^79=E^*99=F^ 1,075,122=G`16,726=H^237,805=I^820,590 =J_
-9=K"1 Dividends received from domestic corporations =L^4,830 =M^3,511=Nm*** =Om
-=P^51,853=Q^527,350=R^773=S^236=T_5379=U"1 Dividends received from domestic corporations=Vv[1] =W^
- =X^
- =Y^
- =Z^
- =[^
3 =\^
3=]�[1]9=^"1 Dividends received from domestic corporations=_^783=`^586=a^197 =b^82 =c^
- =d^82 =e^
- =f_
-:>"2 Dividends received from foreign corporations..>
^ 4,816,950 >^9,822 >^8,476 >^
- >^1,345>^154,657>_86,994:>"2 Dividends received from foreign corporations..> ^*19,809> ^*1,533>^17,274 >^1,002> ^ 2,768,666>^41,432>^38,304 >^5,149 >_
-:>"2 Dividends received from foreign corporations.. >^
->^*9,650>^49,909 >^
->^465,810>^ 1,208,650>^23,914>_19,636:>"2 Dividends received from foreign corporations.. >^7,244>^53,762>^22,958>^492,149> ^86,916>!^203,004>"^312>#_39,866:>$"2 Dividends received from foreign corporations..>%^179,460>&^83,943>'^45,143>(^38,800>)^95,517 >*^
- >+^
- >,^
->-_719:>."2 Dividends received from foreign corporations..>/^89,742 >0^3,520 >1^
- >2^1,536 >3^
- >4^
- >5^
- >6^
- >7_
-:>8"2 Dividends received from foreign corporations..>9^771>:^138 >;^
- ><�^
- >=^
- >>^99>?^534>@^146,274>A_109,367:>B"2 Dividends received from foreign corporations..>C^21,923>D^402>E^14,583>F^928,713 >G`3,309>H^865,323>I^60,081 >J_
-:>K"2 Dividends received from foreign corporations..>L^392>M^392 >Nm
- >Om
->P^31,514>Q^466,084 >R^5,082 >S^5,082 >T_
-:>U"2 Dividends received from foreign corporations.. >V^4,980 >W^4,784 >X^4,243>Y^541 >Z^
->[^207 >\^
->]_207:>^"2 Dividends received from foreign corporations.. >_^8,568>`^202 >a^8,366>b^173>c^118 >d^55 >e^
- >f_
-?" Other receipts..?
^ 47,454,654?^34,535?^32,441?^371 ?^1,723?^627,888?_466,975?" Other receipts..? ^575,284? ^320,250?^208,675?^46,360? ^ 12,184,956?^510,138?^118,844?^72,422 ?_8,829?" Other receipts..?^184?^10,258?^115,608?^259,608?^ 1,648,353?^ 4,419,321?^370,322?_454,264?" Other receipts..?^94,346?^178,991?^309,972?^962,666? ^131,990?!^ 2,336,317?"^12,706?#_169,816?$" Other receipts..?%^ 5,112,298?&^ 3,711,138?'^ 2,679,093?(^ 1,032,045?)^ 1,401,160?*^32,755?+^50,919?,^*61,506?-_*357,557?." Other receipts..?/^568,244?0^34,637 ?1^
-?2^141,667?3^*10,024 ?4^5,501?5^109,955?6^28,395 ?7_
-?8" Other receipts..?9^322,558?:^71,374?;^87,929 ?<�^4,625?=^25,635?>^111,472??^21,522?@^644,077?A_392,343?B" Other receipts..?C^110,184?D^50,153?E^91,397?F^ 20,923,020?G`669,649?H^ 6,492,557?I^ 13,130,697?J_630,116?K" Other receipts..?L^ 1,067,460?M^997,087?Nm***?Om***?P^908,383?Q^ 3,115,744?R^504,332?S^443,554?T_*60,778?U" Other receipts.. ?V^8,789?W^66,252?X^24,283?Y^*15,037?Z^26,933?[^196,925?\^162,166?]_34,758?^" Other receipts..?_^660,331?`^620,880?a^39,451?b^34,848?c^15,091?d^19,757 ?e^
- ?f_
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#Gg���
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#@aTotal deductions..@
b 1,542,141,815@b 1,322,928@b745,797 @b8,459@b568,672@b 14,456,836@c 3,270,595@aTotal deductions..@ b 23,308,070@ b 12,385,754@b 9,597,601@b 1,324,715@ b719,066,777@b 38,721,364@b 10,829,659@b 3,869,415@c 1,180,986@aTotal deductions..@b366,306@b 3,253,641@b 11,336,472@b 5,393,200@b 87,425,013@b129,348,096@b 28,499,698@c 27,487,304@aTotal deductions..@b 13,519,891@b 23,747,094@b 30,958,476@b 81,162,945@ b 17,220,854@!b189,572,700@"b 1,519,303@#c 13,654,359@$aTotal deductions..@%b465,345,760@&b394,799,658@'b311,854,000@(b 82,945,658@)b 70,546,103@*b 4,781,246@+b 2,279,985@,b 1,449,118@-c 2,255,478@.aTotal deductions..@/b 43,932,465@0b 3,105,220@1b*42,608@2b 7,175,229@3b*874,328@4b*430,932@5b 1,879,717@6b 2,339,775 @7c
-@8aTotal deductions..@9b 12,669,353@:b 1,996,435@;b *2,225,892@<�b*940,481@=b94,153@>b 6,184,947@?b 1,227,445@@b 25,351,958@Ac 17,813,010@BaTotal deductions..@Cb 2,736,147@Db 3,278,639@Eb 1,524,162@Fb195,729,154@Gd 9,754,093@Hb 64,913,092@Ib119,850,875@Jc 1,211,095@KaTotal deductions..@Lb 8,318,926@Mb 5,774,823@Nl***@Ol***@Pb 18,662,218@Qb 27,109,121@Rb 8,485,721@Sb 8,258,695@Tc*227,026@UaTotal deductions..@Vb662,254@Wb 7,212,858@Xb *4,582,602@Yb 1,982,006@Zb648,250@[b 1,630,092@\b 1,072,973@]c557,119@^aTotal deductions..@_b 6,847,535@`b 4,094,954@ab 2,752,581@bb 2,691,657@cb 2,077,097@db614,561 @eb
- @fc
- A" Cost of goods sold..A
^989,910,365A^849,758A^376,452 A^4,571A^468,735A^ 8,461,913A_ 2,003,165 A" Cost of goods sold..A ^ 17,855,719A ^ 10,745,615A^ 6,078,369A^ 1,031,735A ^493,155,418A^ 24,612,837A^ 3,025,308A^ 2,454,018A_831,570 A" Cost of goods sold..A^220,003A^ 2,490,602A^ 8,808,372A^ 3,611,256A^ 62,743,735A^ 66,884,043A^ 20,282,774A_ 18,723,255 A" Cost of goods sold..A^ 11,550,142A^ 16,998,714A^ 22,613,752A^ 57,578,080A ^ 12,544,050A!^147,244,428A"^ 1,152,206A#_ 8,786,273 A$" Cost of goods sold..A%^370,248,866A&^321,136,223A'^253,092,863A(^ 68,043,359A)^ 49,112,644A*^ 4,279,475A+^ 1,359,242A,^949,041A-_ 1,675,329 A." Cost of goods sold..A/^ 32,035,861A0^ 1,541,050A1^*35,991A2^ 3,836,486A3^*712,603A4^*296,692A5^ 1,161,501A6^ 1,229,375 A7_
- A8" Cost of goods sold..A9^ 5,801,305A:^367,266A;^*906,600A<�^443,746A=^30,060A>^ 3,627,162A?^426,470A@^ 7,764,773AA_ 4,939,093 AB" Cost of goods sold..AC^ 1,267,185AD^ 1,149,528AE^408,966AF^ 65,126,967AG`12,301AH^620,184AI^ 64,494,482 AJ_
- AK" Cost of goods sold..AL^ 1,798,803AM^944,743ANm***AOm***AP^ 6,795,101AQ^50,670AR^ 3,576,673AS^ 3,520,716AT_*55,958 AU" Cost of goods sold..AV^209,427AW^ *1,978,314AX^ *1,858,663AY^80,885AZ^38,766A[^242,982A\^133,269A]_109,713 A^" Cost of goods sold..A_^ 1,997,030A`^715,976Aa^ 1,281,054Ab^ 1,993,482Ac^ 1,804,619Ad^188,864 Ae^
- Af_
-&B" Compensation of officers..B
^ 10,585,908B^16,789B^13,906B^164 B^2,719B^63,881B_10,522&B" Compensation of officers..B ^177,761B ^106,888B^57,522B^13,351B ^ 2,574,442B^86,676B^55,922B^31,440B_17,379&B" Compensation of officers.. B^6,058B^29,733B^36,158B^17,685B^46,103B^691,195B^121,389B_100,887&B" Compensation of officers..B^51,861B^152,121B^257,736B^357,143B ^85,076B!^292,230B"^14,025B#_123,623&B$" Compensation of officers..B%^ 1,639,354B&^ 1,396,405B'^964,823B(^431,582B)^242,949B*^14,636 B+^8,845B,^18,407B-_*4,103&B." Compensation of officers..B/^50,678B0^*7,736B1^*1,599B2^106,331B3^*7,377B4^*4,487B5^10,178 B6^8,572 B7_
-&B8" Compensation of officers..B9^127,414B:^15,054B;^*7,740B<�^*10,659 B=^2,037B>^80,944B?^10,981B@^325,811BA_220,300&BB" Compensation of officers..BC^49,318BD^32,730BE^23,463BF^ 4,212,594BG`262,436BH^ 3,588,075BI^360,799 BJ_1,284&BK" Compensation of officers..BL^96,478BM^70,076BNm*** BOm
-BP^453,089BQ^694,449BR^58,578BS^54,959BT_*3,620&BU" Compensation of officers..BV^12,202BW^21,787 BX^8,290BY^11,400 BZ^2,097B[^37,223B\^17,948B]_19,275&B^" Compensation of officers..B_^43,996B`^32,044Ba^11,952Bb^19,537Bc^12,762 Bd^6,776 Be^
- Bf_
-C" Salaries and wagesC
^102,286,731C^63,198C^52,216C^236C^10,746C^431,854C_181,608C" Salaries and wagesC ^ 1,665,218C ^335,184C^ 1,257,181C^72,854C ^ 41,917,796C^ 2,167,328C^721,237C^339,686C_77,656C" Salaries and wagesC^46,744C^115,291C^422,637C^471,582C^ 2,740,356C^ 13,128,870C^ 1,604,910C_ 1,683,111C" Salaries and wagesC^361,791C^ 1,407,299C^ 2,131,736C^ 8,436,871C ^ 1,120,420C!^ 3,787,014C"^76,978C#_ 1,076,278C$" Salaries and wagesC%^ 21,394,795C&^ 14,314,124C'^ 10,874,283C(^ 3,439,841C)^ 7,080,671C*^248,120C+^252,803C,^180,573C-_112,062C." Salaries and wagesC/^ 4,333,928C0^467,111C1^*1,521C2^881,512C3^*44,521C4^*40,390C5^228,312C6^289,818 C7_
-C8" Salaries and wagesC9^ 2,130,760C:^392,644C;^*429,211C<�^*137,647C=^13,997C>^812,413C?^344,847C@^ 4,382,975CA_ 3,096,187CB" Salaries and wagesCC^228,514CD^852,978CE^205,295CF^ 16,793,055CG`635,329CH^ 9,016,909CI^ 7,119,563CJ_21,254CK" Salaries and wagesCL^864,314CM^648,091CNm***COm***CP^ 4,117,156CQ^ 3,329,719CR^ 1,710,488CS^ 1,672,372CT_*38,116CU" Salaries and wagesCV^140,023CW^ 1,330,814CX^512,132CY^633,051CZ^185,630C[^412,430C\^294,971C]_117,459C^" Salaries and wagesC_^ 1,167,275C`^581,914Ca^585,361Cb^253,251Cc^85,597Cd^167,654 Ce^
- Cf_
-D" Repairs..D
^ 6,333,772 D^7,341 D^6,866 D^28D^447D^170,842 D_7,050D" Repairs..D ^87,150D ^38,778D^45,919 D^2,452D ^ 3,373,960D^151,319D^45,617D^29,405 D_4,395D" Repairs.. D^1,579 D^6,639D^21,448D^28,236D^480,487D^ 1,027,005D^110,612D_304,779D" Repairs..D^37,601D^148,108D^89,029D^342,768D ^43,870D!^440,877 D"^2,040D#_58,147D$" Repairs..D%^ 1,225,939D&^774,594D'^628,715D(^145,880D)^451,345D*^11,391D+^16,196D,^37,563D-_*1,958D." Repairs..D/^282,090D0^19,847D1^*168D2^56,803D3^*2,998D4^*1,974D5^14,941 D6^5,417 D7_
-D8" Repairs..D9^271,485D:^139,302D;^*31,559D<�^*12,874 D=^8,695D>^54,260D?^24,795D@^131,798DA_79,571DB" Repairs.. DC^5,481 DD^2,672DE^44,074DF^271,190DG`37,090DH^204,878DI^21,602 DJ_7,620DK" Repairs..DL^182,210DM^164,983DNm***DOm***DP^102,188DQ^224,796DR^40,855DS^37,696DT_*3,159DU" Repairs.. DV^5,110DW^94,546DX^46,857DY^35,935DZ^11,754D[^23,083 D\^9,418D]_13,665D^" Repairs..D_^104,430D`^69,208Da^35,222 Db^9,800 Dc^4,156 Dd^5,643 De^
- Df_
-E" Bad debts..E
^ 4,409,114 E^5,945 E^3,935 E^
9 E^2,000 E^9,197 E_9,024E" Bad debts..E ^38,771E ^28,118 E^9,588 E^1,064E ^ 1,587,308E^21,476E^15,302 E^4,530 E_3,465E" Bad debts.. E^1,488 E^3,006 E^9,791E^11,543E^33,649E^380,328E^52,370E_45,856E" Bad debts.. E^7,121E^33,362E^60,060E^128,210E ^26,732E!^714,882 E"^1,804E#_32,331E$" Bad debts..E%^731,322E&^587,207E'^500,376E(^86,831E)^144,115 E*^1,638 E+^5,198E,^*5,037E-_*4,535E." Bad debts..E/^40,562 E0^5,620 E1^
-E2^48,061E3^*68E4^357E5^*10,338E6^22,702 E7_
-E8" Bad debts..E9^69,675E:^23,384E;^*3,930E<�^*965 E=^
3E>^38,658 E?^2,734E@^371,008EA_321,170EB" Bad debts..EC^*8,232ED^*33,834EE^*7,773EF^579,291EG`330,105EH^71,861EI^176,517EJ_809EK" Bad debts..EL^56,174EM^41,378ENm***EOm***EP^51,951EQ^484,096ER^11,408ES^11,057ET_*351EU" Bad debts..EV^*675EW^371,769EX^129,530EY^190,515EZ^51,724 E[^2,873E\^*1,907E]_966E^" Bad debts..E_^22,637 E`^5,480Ea^17,157 Eb^5,989 Ec^3,171 Ed^2,818 Ee^
- Ef_
-,F"$ Rent paid on business property..F
^ 17,424,549F^13,414F^11,440F^547 F^1,427F^136,060F_33,371,F"$ Rent paid on business property..F ^285,581F ^66,536F^173,577F^45,468F ^ 7,222,277F^393,112F^143,884F^78,115F_31,482,F"$ Rent paid on business property..F^16,434F^22,793F^120,409F^63,745F^618,036F^ 1,412,883F^458,405F_469,263,F"$ Rent paid on business property..F^57,998F^258,724F^275,973F^960,929F ^159,225F!^ 1,515,746F"^14,227F#_150,895,F$"$ Rent paid on business property..F%^ 3,969,919F&^ 2,069,376F'^ 1,492,127F(^577,249F)^ 1,900,543F*^20,089F+^93,406F,^22,302F-_*16,733,F."$ Rent paid on business property..F/^ 1,015,910F0^137,783F1^*1,005F2^410,384F3^*49,102F4^*26,456F5^60,830F6^46,542 F7_
-,F8"$ Rent paid on business property..F9^519,232F:^118,502F;^*103,893F<�^*44,254 F=^1,077F>^186,359F?^65,147F@^492,769FA_275,816,FB"$ Rent paid on business property..FC^33,459FD^65,536FE^117,958FF^ 1,753,413FG`149,176FH^833,821FI^750,865FJ_19,552,FK"$ Rent paid on business property..FL^543,215FM^123,598FNm***FOm***FP^724,545FQ^699,456FR^215,235FS^213,031FT_*2,204,FU"$ Rent paid on business property..FV^39,058FW^262,160FX^159,728FY^*85,789FZ^16,643F[^50,183F\^23,284F]_26,899,F^"$ Rent paid on business property..F_^428,878F`^295,607Fa^133,272Fb^35,782Fc^10,508Fd^25,275 Fe^
- Ff_
-G" Taxes paid..G
^ 22,058,491G^22,200G^18,947G^406 G^2,848G^462,186G_95,438G" Taxes paid..G ^319,196G ^120,153G^178,365G^20,677G ^ 11,236,045G^413,933G^ 2,060,474G^71,641G_20,860G" Taxes paid.. G^7,327G^50,722G^135,425G^58,533G^897,918G^ 1,992,084G^453,904G_615,001G" Taxes paid..G^137,709G^486,086G^473,206G^ 1,070,623G ^267,799G!^ 1,719,586G"^28,482G#_274,732G$" Taxes paid..G%^ 3,947,700G&^ 2,826,996G'^ 2,080,304G(^746,693G)^ 1,120,704G*^37,493G+^45,117G,^20,285G-_14,210G." Taxes paid..G/^602,744G0^68,030G1^*516G2^240,048G3^*8,282G4^*11,583G5^24,358G6^48,038 G7_
-G8" Taxes paid..G9^363,979G:^100,889G;^*56,890G<�^*36,686 G=^7,565G>^127,239G?^34,710G@^585,931GA_440,821GB" Taxes paid..GC^39,552GD^76,343GE^29,215GF^ 2,292,408GG`136,819GH^698,357GI^ 1,395,824GJ_61,408GK" Taxes paid..GL^553,181GM^507,380GNm***GOm***GP^873,229GQ^501,473GR^228,406GS^222,253GT_*6,154GU" Taxes paid..GV^22,051GW^151,549GX^*112,394GY^29,098GZ^10,056G[^55,143G\^31,530G]_23,613G^" Taxes paid..G_^302,079G`^212,178Ga^89,902Gb^46,296Gc^18,277Gd^28,019 Ge^
- Gf_
-H" Interest paid..H
^104,504,984H^63,138H^48,660H^527H^13,951H^ 1,025,239H_226,164H" Interest paid..H ^395,907H ^219,972H^158,676H^17,259H ^ 28,706,720H^ 2,654,371H^812,134H^200,495H_20,668H" Interest paid.. H^4,340H^59,664H^379,941H^291,656H^ 5,192,147H^ 6,549,461H^764,365H_ 1,157,677H" Interest paid..H^334,682H^ 1,112,046H^973,606H^ 1,887,294H ^380,579H!^ 5,477,662H"^34,786H#_419,146H$" Interest paid..H%^ 9,558,504H&^ 7,367,518H'^ 6,095,740H(^ 1,271,779H)^ 2,190,985H*^29,573H+^38,087 H,^7,669H-_*163,660H." Interest paid..H/^ 1,340,610H0^*175,055 H1^
-H2^223,605H3^*350 H4^2,259H5^48,363H6^161,756 H7_
-H8" Interest paid..H9^312,213H:^109,726H;^*60,700H<�^*62,387 H=^1,215H>^54,048H?^24,137H@^ 2,272,251HA_ 2,005,765HB" Interest paid..HC^85,623HD^137,682HE^43,182HF^ 44,168,990HG` 6,469,033HH^ 34,822,809HI^ 2,259,741HJ_617,407HK" Interest paid..HL^ 1,269,005HM^ 1,093,931HNm***HOm***HP^373,229HQ^ 14,744,939HR^399,057HS^395,362HT_*3,695HU" Interest paid..HV^20,049HW^356,573HX^258,999HY^46,578HZ^50,996H[^81,699H\^40,034H]_41,665H^" Interest paid..H_^465,422H`^391,570Ha^73,852Hb^65,886Hc^20,644Hd^45,242 He^
- Hf_
-"I" Contributions or giftsI
^795,976I^516I^183 I^
4I^329 I^5,573 I_5,747"I" Contributions or gifts I ^6,765 I ^4,673 I^1,776I^316I ^476,115I^19,883 I^2,183 I^1,666I_*157"I" Contributions or giftsI^106I^947 I^3,447 I^2,115I^83,133I^206,223 I^3,996I_30,756"I" Contributions or gifts I^1,677 I^6,673 I^6,107I^20,871 I ^4,770I!^72,132I"^642 I#_8,630"I$" Contributions or giftsI%^159,597I&^109,494I'^83,276I(^26,218I)^50,104I*^364 I+^1,250I,^*396I-_*315"I." Contributions or giftsI/^30,756I0^*1,108 I1^
-I2^14,609I3^*85 I4^
5I5^*971I6^245 I7_
-"I8" Contributions or gifts I9^3,929 I:^1,373I;^113I<�^*370 I=^64 I>^1,547I?^462I@^15,576IA_11,017"IB" Contributions or gifts IC^1,985 ID^2,157IE^*417IF^61,585 IG`7,531IH^39,644II^14,365IJ_*45"IK" Contributions or gifts IL^7,989 IM^6,705INm***IOm***IP^10,867IQ^35,174IR^602IS^529IT_*74"IU" Contributions or giftsIV^565 IW^1,488 IX^1,423 IY^57 IZ^
9 I[^1,243I\^976I]_267"I^" Contributions or gifts I_^2,149 I`^1,679Ia^470Ib^495 Ic^33Id^*462 Ie^
- If_
-J" Amortization..J
^ 6,612,371J^10,411 J^6,550 J^22 J^3,839J^195,366J_25,045J" Amortization..J ^46,270 J ^9,151J^34,768 J^2,351J ^ 3,163,085J^217,055J^76,041J^17,442 J_5,394J" Amortization..J^361 J^4,151J^26,857J^29,997J^760,919J^868,961J^78,567J_122,648J" Amortization..J^20,685J^132,866J^138,019J^287,555J ^49,739J!^247,225 J"^1,892J#_76,711J$" Amortization..J%^866,435J&^539,221J'^339,545J(^199,676J)^327,214 J*^2,449J+^21,066J,^*4,029J-_*1,080J." Amortization..J/^208,449J0^*12,815 J1^
-J2^60,506J3^*96J4^589 J5^5,760J6^10,376 J7_
-J8" Amortization..J9^53,225J:^*9,365 J;^6,278J<�^24,734 J=^50 J>^9,598 J?^3,199J@^405,517JA_269,666JB" Amortization..JC^54,879JD^49,531JE^31,441JF^ 1,198,179JG`44,047JH^245,514JI^901,141 JJ_7,477JK" Amortization..JL^75,274JM^62,661JNm***JOm***JP^87,502JQ^145,928JR^120,452JS^118,505JT_*1,947JU" Amortization..JV^12,236JW^123,479JX^102,068JY^16,512 JZ^4,899 J[^6,381 J\^2,221 J]_4,160J^" Amortization..J_^71,231J`^50,530Ja^20,701 Jb^6,355 Jc^1,588 Jd^4,768 Je^
- Jf_
-K" Depreciation..K
^ 55,392,776K^54,143K^41,148 K^1,143K^11,852K^958,233K_173,735K" Depreciation..K ^341,737K ^126,141K^196,976K^18,620K ^ 31,676,682K^ 1,024,569K^273,308K^170,217K_25,059K" Depreciation.. K^6,964K^88,039K^462,598K^305,944K^ 3,103,744K^ 5,580,280K^886,309K_ 1,489,764K" Depreciation..K^437,412K^681,812K^843,604K^ 2,470,852K ^442,272K!^ 12,886,135K"^28,477K#_469,323K$" Depreciation..K%^ 14,562,160K&^ 13,201,026K'^ 12,435,060K(^765,966K)^ 1,361,134K*^38,878K+^36,694K,^27,881K-_18,091K." Depreciation..K/^768,652K0^77,200K1^*274K2^131,751K3^*4,775K4^*7,336K5^56,334K6^193,269 K7_
-K8" Depreciation..K9^472,489K:^182,946K;^*40,619K<�^*50,049K=^11,966K>^132,799K?^54,110K@^ 1,138,523KA_557,664KB" Depreciation..KC^167,368KD^360,780KE^52,711KF^ 2,262,690KG`740,192KH^930,140KI^505,867KJ_86,490KK" Depreciation..KL^927,796KM^493,399KNm***KOm***KP^384,459KQ^ 1,343,868KR^456,150KS^443,488KT_*12,662KU" Depreciation..KV^18,436KW^200,963KX^121,317KY^55,466KZ^24,180K[^72,782K\^27,243K]_45,540K^" Depreciation..K_^309,651K`^264,873Ka^44,778Kb^38,281Kc^19,026Kd^19,254 Ke^
- Kf_
-L" Depletion..L
^ 1,231,124 L^1,066 L^1,046 L^20 L^
-L^692,493 L_7,375L" Depletion.. L ^2,742 L ^
- L^2,742 L^
-L ^497,484 L^26 L^2,653 L^
- L_
-L" Depletion.. L^
- L^
- L^9,470 L^
-L^300,694 L^5,120 L^
-L_165,101L" Depletion..L^13,099 L^
- L^1,242 L^
- L ^77 L!^
2 L"^
- L#_
-L$" Depletion..L%^14,028L&^11,299 L'^9,747 L(^1,553 L)^2,728 L*^
- L+^
- L,^
- L-_51L." Depletion.. L/^
- L0^
- L1^
- L2^
- L3^
- L4^
- L5^2,678 L6^
- L7_
-L8" Depletion.. L9^1,063 L:^
- L;^
- L<�^
- L=^1,063 L>^
- L?^
- L@^
- LA_
-LB" Depletion.. LC^
- LD^
- LE^
- LF^3,745 LG`2,842LH^903 LI^
- LJ_
-LK" Depletion..LL^520LM^520 LNm
- LOm
-LP^583LQ^*10,025 LR^
- LS^
- LT_
-LU" Depletion.. LV^
- LW^
- LX^
- LY^
- LZ^
- L[^
- L\^
- L]_
-L^" Depletion.. L_^
- L`^
- La^
- Lb^
- Lc^
- Ld^
- Le^
- Lf_
-M" Advertising..M
^ 25,875,676 M^6,899 M^6,120 M^
3M^776 M^5,304 M_1,274M" Advertising..M ^52,371M ^27,713M^21,577 M^3,082M ^ 15,356,882M^ 1,804,857M^ 2,302,520M^20,938M_18,717M" Advertising..M^10,590M^67,880M^90,517M^64,363M^172,098M^ 5,288,850M^355,540M_122,493M" Advertising..M^12,200M^224,355M^294,105M^ 1,289,394M ^370,989M!^ 2,576,466M"^27,104M#_242,906M$" Advertising..M%^ 8,209,693M&^ 7,242,151M'^ 6,144,581M(^ 1,097,570M)^967,542M*^41,465M+^119,857M,^11,068M-_*11,336M." Advertising..M/^342,036M0^132,455M1^*14M2^270,421M3^*2,429M4^*3,020M5^20,655M6^12,785 M7_
-M8" Advertising..M9^65,812 M:^7,211M;^*3,448M<�^*1,509 M=^30M>^52,540 M?^1,073M@^925,686MA_794,907MB" Advertising..MC^82,565MD^25,883ME^*22,331MF^550,460MG`38,539MH^218,667MI^291,449 MJ_1,806MK" Advertising..ML^36,557MM^25,137MNm***MOm***MP^131,269MQ^191,635MR^93,945MS^92,573MT_*1,372MU" Advertising..MV^13,335MW^28,154MX^22,432 MY^3,097 MZ^2,625M[^22,416 M\^9,828M]_12,589M^" Advertising..M_^177,667M`^149,679Ma^27,988 Mb^6,317 Mc^3,820 Md^2,496 Me^
- Mf_
-1N$) Pension, profit-sharing, stock bonus,
N
^
N^
N^
N^
N^
N^
N_1N$) Pension, profit-sharing, stock bonus,
N ^
N ^
NM
NM
N M
NM
NM
NM
NP1N$) Pension, profit-sharing, stock bonus,
NM
NM
NM
NM
NM
NM
NM
NP1N$) Pension, profit-sharing, stock bonus,
NM
NM
NM
N^
N ^
N!^
N"^
N#_1N$$) Pension, profit-sharing, stock bonus,
N%^
N&^
N'^
N(^
N)^
N*^
N+^
N,^
N-_1N.$) Pension, profit-sharing, stock bonus,
N/^
N0^
N1^
N2^
N3^
N4^
N5^
N6^
N7_1N8$) Pension, profit-sharing, stock bonus,
N9^
N:^
N;^
N<�^
N=^
N>^
N?^
N@^
NA_1NB$) Pension, profit-sharing, stock bonus,
NC^
ND^
NE^
NF^
NG`
NH^
NI^
NJ_1NK$) Pension, profit-sharing, stock bonus,
NL^
NM^
NNm
NOm
NP^
NQ^
NR^
NS^
NT_1NU$) Pension, profit-sharing, stock bonus,
NV^
NW^
NX^
NY^
NZ^
N[^
N\^
N]_1N^$) Pension, profit-sharing, stock bonus,
N_^
N`^
Na^
Nb^
Nc^
Nd^
Ne^
Nf_"O" and annuity plans..O
^ 5,129,679 O^2,311 O^2,198 O^54 O^59O^55,299 O_9,073"O" and annuity plans..O ^86,514O ^16,388O^66,541 O^3,585O ^ 3,045,711O^138,732O^71,798O^12,143O_*2,064"O" and annuity plans..O^377O^22,074O^38,453O^20,959O^432,856O^857,331O^213,955O_144,591"O" and annuity plans..O^23,191O^124,899O^117,685O^243,757O ^84,920O!^425,835O"^985O#_69,106"O$" and annuity plans..O%^805,644O&^576,551O'^429,341O(^147,210O)^229,093 O*^8,649 O+^9,439O,^*2,888O-_209"O." and annuity plans..O/^169,397O0^13,043 O1^
-O2^13,714 O3^
- O4^
- O5^1,534O6^*10,221 O7_
-"O8" and annuity plans..O9^43,215 O:^3,224O;^*10,196 O<�^4,106O=^600O>^22,754 O?^2,335O@^89,238OA_81,110"OB" and annuity plans.. OC^1,881 OD^4,475 OE^1,773OF^620,159OG`41,794OH^283,817OI^294,505 OJ_43"OK" and annuity plans..OL^17,139 OM^9,104ONm*** OOm
-OP^115,447OQ^182,771OR^17,985OS^17,415OT_570"OU" and annuity plans.. OV^4,284 OW^2,985 OX^1,702 OY^1,224 OZ^59O[^15,370O\^*14,063O]_*1,307"O^" and annuity plans..O_^10,413 O`^7,268 Oa^3,145 Ob^6,121 Oc^2,163 Od^3,958 Oe^
- Of_
-'P" Employee benefit programs..P
^ 16,721,394 P^9,971 P^7,649 P^30 P^2,293P^311,876P_43,399'P" Employee benefit programs..P ^248,731P ^62,446P^167,783P^18,502P ^ 10,204,714P^341,825P^169,638P^54,317P_12,566'P" Employee benefit programs.. P^5,837P^39,730P^128,908P^203,917P^346,908P^ 2,361,212P^856,025P_485,500'P" Employee benefit programs..P^118,761P^494,960P^630,827P^ 1,163,510P ^350,043P!^ 2,198,804 P"^6,887P#_234,538'P$" Employee benefit programs..P%^ 2,566,269P&^ 1,633,622P'^ 1,241,238P(^392,383P)^932,647P*^30,422P+^22,757P,^22,916P-_*5,162'P." Employee benefit programs..P/^663,373P0^42,929P1^*118P2^83,187P3^*2,475 P4^4,864P5^22,190P6^32,254 P7_
-'P8" Employee benefit programs..P9^259,675P:^91,767P;^*31,437P<�^*27,749P=^556P>^86,891P?^21,275P@^347,696PA_236,388'PB" Employee benefit programs.. PC^7,972PD^85,088PE^18,247PF^ 1,455,212PG`74,626PH^870,002PI^510,584 PJ_
-'PK" Employee benefit programs..PL^51,970PM^30,053PNm***POm***PP^358,297PQ^270,510PR^112,207PS^109,077PT_*3,130'PU" Employee benefit programs..PV^11,156PW^314,632PX^146,574PY^130,702PZ^37,356P[^18,210 P\^9,030 P]_9,180'P^" Employee benefit programs..P_^121,016P`^57,824Pa^63,192Pb^15,853Pc^10,384 Pd^5,469 Pe^
- Pf_
-)Q"! Net loss, noncapital assets..Q
^ 1,890,523Q^*658Q^*472 Q^
4Q^183Q^25,037 Q_6,183)Q"! Net loss, noncapital assets..Q ^15,335 Q ^3,017Q^12,274 Q^44Q ^961,694Q^35,410 Q^4,001Q^11,597Q_*2,157)Q"! Net loss, noncapital assets.. Q^
-Q^*132 Q^9,727Q^101Q^127Q^468,741Q^13,904Q_21,446)Q"! Net loss, noncapital assets.. Q^1,415Q^12,045Q^19,979Q^265,359Q ^10,736Q!^46,726Q"^*1,024Q#_37,068)Q$"! Net loss, noncapital assets..Q%^273,252Q&^186,232Q'^155,600Q(^30,631Q)^87,020 Q*^2,134 Q+^2,450Q,^*319Q-_*122)Q."! Net loss, noncapital assets..Q/^*11,470Q0^*19,987 Q1^
-Q2^47,116 Q3^10 Q4^1,122 Q5^1,360Q6^*931 Q7_
-)Q8"! Net loss, noncapital assets..~ Q9^€斈@Q:^*3,875 Q;^36 Q<�^55Q=^175 Q>^6,302 Q?^94Q@^11,649 QA_9,999)QB"! Net loss, noncapital assets..QC^987QD^499QE^165QF^147,536QG`64,417 QH^7,458QI^74,186 QJ_1,475)QK"! Net loss, noncapital assets..QL^120,030QM^70,104QNm*** QOm
-QP^25,117QQ^223,584 QR^5,715 QS^5,687QT_*28)QU"! Net loss, noncapital assets..QV^743 QW^2,890 QX^1,362 QY^1,528 QZ^
- Q[^1,148Q\^199Q]_949)Q^"! Net loss, noncapital assets..Q_^58,675Q`^56,531 Qa^2,144Qb^741Qc^*685 Qd^56 Qe^
- Qf_
-R" Other deductions..R
^170,978,383R^195,170R^148,011R^690R^46,470R^ 1,446,482R_432,422R" Other deductions..R ^ 1,682,302R ^474,980R^ 1,133,966R^73,355R ^ 63,910,447R^ 4,637,956R^ 1,047,639R^371,767R_107,397R" Other deductions..R^38,100R^252,237R^632,316R^211,569R^ 9,472,104R^ 21,645,509R^ 2,242,671R_ 1,805,175R" Other deductions..R^352,546R^ 1,473,022R^ 2,031,810R^ 4,659,727R ^ 1,279,556R!^ 9,926,950R"^127,744R#_ 1,594,652R$" Other deductions..R%^ 25,172,282R&^ 20,827,620R'^ 15,286,381R(^ 5,541,238R)^ 4,344,663R*^14,470R+^247,576R,^138,746R-_226,523R." Other deductions..R/^ 2,035,949R0^383,452R1^*1,403R2^750,696R3^*39,157R4^*29,799R5^209,415R6^267,475 R7_
-R8" Other deductions..R9^ 2,163,345R:^429,906R;^*533,240R<�^*82,690R=^14,998R>^891,433R?^211,078R@^ 6,090,758RA_ 4,473,535RB" Other deductions..RC^701,147RD^398,924RE^517,152RF^ 54,231,681RG`707,818RH^ 12,460,054RI^ 40,679,384RJ_384,425RK" Other deductions..RL^ 1,718,272RM^ 1,482,959RNm***ROm***RP^ 4,058,188RQ^ 3,976,028RR^ 1,437,963RS^ 1,343,976RT_*93,987RU" Other deductions..RV^152,905RW^ 1,970,756RX^ *1,099,130RY^660,170RZ^211,456R[^586,926R\^457,053R]_129,873R^" Other deductions..R_^ 1,564,986R`^ 1,202,593Ra^362,394Rb^187,470Rc^79,665Rd^107,806 Re^
- Rf_
-.S"&Total receipts less total deductions..S
^ 97,764,737S^173,516S^120,437 S^1,745S^*51,334S^ 1,952,677S_847,898.S"&Total receipts less total deductions..S ^932,405S ^595,971S^250,121S^86,312S ^ 44,338,726S^ 1,500,957S^ 1,433,308S^229,869S_58,658.S"&Total receipts less total deductions..S^11,214S^185,742S^504,881S^130,899S^ 5,164,573S^ 13,901,504S^ 1,513,644S_ 2,432,189.S"&Total receipts less total deductions..S^724,040S^ 1,421,962S^ 1,559,735S^ 3,602,409S ^ 1,169,590S!^ 7,733,828S"^103,452S#_956,271.S$"&Total receipts less total deductions..S%^ 17,102,570S&^ 14,414,817S'^ 10,527,237S(^ 3,887,580S)^ 2,687,752S*^118,280S+^149,372S,^79,202S-_231,400.S."&Total receipts less total deductions..S/^964,534S0^180,365S1^*1,143S2^533,192S3^*34,829S4^*196,180S5^87,313S6^111,943 S7_
-.S8"&Total receipts less total deductions..S9^862,010S:^233,717S;^*130,828S<�^*35,610S=^74,568S>^292,281S?^95,006S@^ 2,185,647SA_ 1,428,085.SB"&Total receipts less total deductions..SC^384,832SD^204,861SE^167,869SF^ 17,383,076SG` 1,480,755SH^ 5,990,812SI^ 6,355,270SJ_ 3,556,239.SK"&Total receipts less total deductions..SL^ 2,651,972SM^ 2,448,415SNm***SOm***SP^ 1,740,003SQ^ 5,735,093SR^353,918SS^306,506ST_*47,412.SU"&Total receipts less total deductions..SV^29,622SW^329,028SX^*173,576SY^128,469SZ^26,983S[^181,495S\^81,888S]_99,607.S^"&Total receipts less total deductions..S_^834,647S`^703,576Sa^131,071Sb^130,436Sc^95,775Sd^34,661 Se^
- Sf_
-0T$(Constructive taxable income from related
T
^
T^
T^
T^
T^
T^
T_0T$(Constructive taxable income from related
T ^
T ^
T^
T^
T ^
T^
T^
T^
T_0T$(Constructive taxable income from related
T^
T^
T^
T^
T^
T^
T^
T_0T$(Constructive taxable income from related
T^
T^
T^
T^
T ^
T!^
T"^
T#_0T$$(Constructive taxable income from related
T%^
T&^
T'^
T(^
T)^
T*^
T+^
T,^
T-_0T.$(Constructive taxable income from related
T/^
T0^
T1^
T2^
T3^
T4^
T5^
T6^
T7_0T8$(Constructive taxable income from related
T9^
T:^
T;^
T<�^
T=^
T>^
T?^
T@^
TA_0TB$(Constructive taxable income from related
TC^
TD^
TE^
TF^
TG`
TH^
TI^
TJ_0TK$(Constructive taxable income from related
TL^
TM^
TNm
TOm
TP^
TQ^
TR^
TS^
TT_0TU$(Constructive taxable income from related
TV^
TW^
TX^
TY^
TZ^
T[^
T\^
T]_0T^$(Constructive taxable income from related
T_^
T`^
Ta^
Tb^
Tc^
Td^
Te^
Tf_"U" foreign corporations..U
^ 2,837,392 U^2,968 U^2,968 U^
- U^
-U^86,814U_465"U" foreign corporations..U ^13,665 U ^4,486 U^9,179 U^
-U ^ 1,511,883U^21,567 U^44 U^
- U_
-"U" foreign corporations.. U^
- U^
-U^22,793 U^3,708U^251,062U^916,342U^13,189U_16,192"U" foreign corporations.. U^5,294 U^5,760 U^7,841U^177,255U ^38,321U!^17,109 U"^
-U#_15,405"U$" foreign corporations..U%^58,383U&^52,762U'^25,997U(^26,764 U)^5,622 U*^5,200U+^255U,^166 U-_
-"U." foreign corporations.. U/^
- U0^
- U1^
- U2^
- U3^
- U4^
- U5^
- U6^
- U7_
-"U8" foreign corporations..U9^370 U:^
- U;^
- U<�^
- U=^
-U>^273 U?^97U@^79,722UA_40,514"UB" foreign corporations..UC^17,725UD^12,548 UE^8,935UF^733,995UG`63,491UH^619,618UI^50,885 UJ_
-"UK" foreign corporations..UL^322UM^322 UNm
- UOm
-UP^40,120UQ^294,225UR^468US^468 UT_
-"UU" foreign corporations.. UV^7,955 UW^5,325 UX^5,325 UY^
- UZ^
- U[^19 U\^
- U]_19"U^" foreign corporations..U_^651U`^603 Ua^48 Ub^42 Uc^42 Ud^
- Ue^
- Uf_
-+V$# Includable income of controlled
V
^
V^
V^
V^
V^
V^
V_+V$# Includable income of controlled
V ^
V ^
V^
V^
V ^
V^
V^
V^
V_+V$# Includable income of controlled
V^
V^
V^
V^
V^
V^
V^
V_+V$# Includable income of controlled
V^
V^
V^
V^
V ^
V!^
V"^
V#_+V$$# Includable income of controlled
V%^
V&^
V'^
V(^
V)^
V*^
V+^
V,^
V-_+V.$# Includable income of controlled
V/^
V0^
V1^
V2^
V3^
V4^
V5^
V6^
V7_+V8$# Includable income of controlled
V9^
V:^
V;^
V<�^
V=^
V>^
V?^
V@^
VA_+VB$# Includable income of controlled
VC^
VD^
VE^
VF^
VG`
VH^
VI^
VJ_+VK$# Includable income of controlled
VL^
VM^
VNm
VOm
VP^
VQ^
VR^
VS^
VT_+VU$# Includable income of controlled
VV^
VW^
VX^
VY^
VZ^
V[^
V\^
V]_+V^$# Includable income of controlled
V_^
V`^
Va^
Vb^
Vc^
Vd^
Ve^
Vf_$W" foreign corporationsW
^949,660 W^
- W^
- W^
- W^
-W^28,554W_465$W" foreign corporations W ^6,477 W ^4,486 W^1,991 W^
-W ^531,346W^209 W^44 W^
- W_
-$W" foreign corporations W^
- W^
-W^378 W^3,708W^42,557W^350,404 W^8,674 W_7,180$W" foreign corporations W^4,743W^826 W^4,890W^75,860W ^14,331W!^12,378 W"^
- W#_5,165$W$" foreign corporationsW%^15,906W&^12,650 W'^8,847 W(^3,803 W)^3,256 W*^2,835W+^255W,^166 W-_
-$W." foreign corporations W/^
- W0^
- W1^
- W2^
- W3^
- W4^
- W5^
- W6^
- W7_
-$W8" foreign corporationsW9^224 W:^
- W;^
- W<�^
- W=^
-W>^224 W?^
-W@^30,641WA_17,156$WB" foreign corporations WC^1,111 WD^9,675 WE^2,699WF^250,824WG`59,099WH^187,251 WI^4,473 WJ_
-$WK" foreign corporationsWL^322WM^322 WNm
- WOm
-WP^24,128WQ^55,878 WR^73 WS^73 WT_
-$WU" foreign corporations WV^4,153 WW^
- WX^
- WY^
- WZ^
- W[^19 W\^
- W]_19$W^" foreign corporationsW_^651W`^603 Wa^48 Wb^
- Wc^
- Wd^
- We^
- Wf_
--X$% Foreign dividend income resulting
X
^
X^
X^
X^
X^
X^
X_-X$% Foreign dividend income resulting
X ^
X ^
X^
X^
X ^
X^
X^
X^
X_-X$% Foreign dividend income resulting
X^
X^
X^
X^
X^
X^
X^
X_-X$% Foreign dividend income resulting
X^
X^
X^
X^
X ^
X!^
X"^
X#_-X$$% Foreign dividend income resulting
X%^
X&^
X'^
X(^
X)^
X*^
X+^
X,^
X-_-X.$% Foreign dividend income resulting
X/^
X0^
X1^
X2^
X3^
X4^
X5^
X6^
X7_-X8$% Foreign dividend income resulting
X9^
X:^
X;^
X<�^
X=^
X>^
X?^
X@^
XA_-XB$% Foreign dividend income resulting
XC^
XD^
XE^
XF^
XG`
XH^
XI^
XJ_-XK$% Foreign dividend income resulting
XL^
XM^
XNm
XOm
XP^
XQ^
XR^
XS^
XT_-XU$% Foreign dividend income resulting
XV^
XW^
XX^
XY^
XZ^
X[^
X\^
X]_-X^$% Foreign dividend income resulting
X_^
X`^
Xa^
Xb^
Xc^
Xd^
Xe^
Xf_.Y"& from foreign taxes deemed paidY
^ 1,887,732 Y^2,968 Y^2,968 Y^
- Y^
-Y^58,260 Y_
-.Y"& from foreign taxes deemed paid Y ^7,188 Y ^
- Y^7,188 Y^
-Y ^980,537Y^21,358 Y^
- Y^
- Y_
-.Y"& from foreign taxes deemed paid Y^
- Y^
-Y^22,415 Y^
-Y^208,505Y^565,938 Y^4,515 Y_9,012.Y"& from foreign taxes deemed paidY^551 Y^4,934 Y^2,951Y^101,396Y ^23,990 Y!^4,731 Y"^
-Y#_10,240.Y$"& from foreign taxes deemed paidY%^42,477Y&^40,111Y'^17,150Y(^22,961 Y)^2,366 Y*^2,366 Y+^
- Y,^
- Y-_
-.Y."& from foreign taxes deemed paid Y/^
- Y0^
- Y1^
- Y2^
- Y3^
- Y4^
- Y5^
- Y6^
- Y7_
-.Y8"& from foreign taxes deemed paidY9^146 Y:^
- Y;^
- Y<�^
- Y=^
- Y>^49 Y?^97Y@^49,081YA_23,358.YB"& from foreign taxes deemed paidYC^16,614 YD^2,873 YE^6,236YF^483,171 YG`4,392YH^432,367YI^46,412 YJ_
-.YK"& from foreign taxes deemed paid YL^
- YM^
- YNm
- YOm
-YP^15,992YQ^238,347YR^395YS^395 YT_
-.YU"& from foreign taxes deemed paid YV^3,802 YW^5,325 YX^5,325 YY^
- YZ^
- Y[^
- Y\^
- Y]_
-.Y^"& from foreign taxes deemed paid Y_^
- Y`^
- Ya^
- Yb^42 Yc^42 Yd^
- Ye^
- Yf_
-Z"Net income Z
^ 99,974,224Z^176,482Z^123,405 Z^1,742Z^*51,334Z^ 2,039,435Z_848,224Z"Net income Z ^944,895Z ^599,293Z^259,290Z^86,312Z ^ 45,823,339Z^ 1,522,108Z^ 1,433,201Z^229,777Z_58,658Z"Net income Z^11,214Z^185,742Z^527,626Z^134,599Z^ 5,415,515Z^ 14,804,664Z^ 1,525,704Z_ 2,448,269Z"Net income Z^729,256Z^ 1,425,008Z^ 1,565,693Z^ 3,777,153Z ^ 1,207,911Z!^ 7,746,173Z"^103,452Z#_971,617Z$"Net income Z%^ 17,157,751Z&^ 14,464,753Z'^ 10,551,107Z(^ 3,913,647Z)^ 2,692,998Z*^123,440Z+^149,627Z,^79,369Z-_231,400Z."Net income Z/^964,213Z0^180,365Z1^*1,143Z2^533,178Z3^*34,829Z4^*196,180Z5^87,313Z6^111,943 Z7_
-Z8"Net income Z9^861,719Z:^233,717Z;^*130,199Z<�^*35,610Z=^74,568Z>^292,523Z?^95,103Z@^ 2,261,099ZA_ 1,466,460ZB"Net income ZC^402,266ZD^215,984ZE^176,389ZF^ 17,723,814ZG` 1,518,359ZH^ 6,563,574ZI^ 6,085,668ZJ_ 3,556,213ZK"Net income ZL^ 2,636,942ZM^ 2,434,177ZNm***ZOm***ZP^ 1,779,403ZQ^ 5,855,884ZR^353,314ZS^306,351ZT_*46,962ZU"Net income ZV^37,177ZW^334,343ZX^*178,901ZY^128,460ZZ^26,983Z[^181,514Z\^81,888Z]_99,626Z^"Net income Z_^830,160Z`^704,171Za^125,989Zb^128,731Zc^95,817Zd^32,914 Ze^
- Zf_
-+["#Statutory special deductions, total[
^ 21,651,934[^77,866[^51,425 [^
-[^*26,441[^809,809[_265,110+["#Statutory special deductions, total[ ^495,853[ ^348,801[^114,808[^32,245[ ^ 5,469,616[^221,733[^104,558[^34,407[_16,340+["#Statutory special deductions, total [^3,132[^*13,921[^120,361[^91,693[^279,418[^ 1,059,609[^467,530[_128,988+["#Statutory special deductions, total[^108,465[^191,879[^248,138[^ 1,348,348[ ^153,089[!^605,544["^*10,275[#_262,186+[$"#Statutory special deductions, total[%^ 4,063,934[&^ 3,658,093['^ 3,002,255[(^655,838[)^405,841 [*^5,470 [+^5,921[,^*27,555[-_*13,090+[."#Statutory special deductions, total[/^201,326 [0^7,448 [1^
-[2^62,128 [3^2,429[4^*8,928[5^*11,941[6^59,606 [7_
-+[8"#Statutory special deductions, total[9^281,360[:^*99,520[;^84,323 [<�^1,863 [=^
-[>^60,397[?^*35,257[@^586,648[A_425,757+[B"#Statutory special deductions, total[C^46,936[D^97,010[E^*16,946[F^ 6,387,880[G`89,039[H^ 1,876,117[I^ 1,121,082[J_ 3,301,642+[K"#Statutory special deductions, total[L^ 1,216,731[M^ 1,117,479[Nm***[Om***[P^413,618[Q^760,880[R^108,637[S^87,343[T_*21,295+[U"#Statutory special deductions, total[V^22,081[W^188,320[X^*68,692[Y^99,395[Z^20,232[[^71,564[\^21,022[]_50,542+[^"#Statutory special deductions, total[_^401,100[`^301,449[a^99,651[b^30,929[c^*28,410[d^*2,518 [e^
- [f_
-+\"#Net operating loss deduction (NOLD)\
^ 15,614,741\^76,344\^51,248 \^
-\^*25,095\^744,084\_263,937+\"#Net operating loss deduction (NOLD)\ ^491,695\ ^347,689\^112,767\^31,239\ ^ 3,930,621\^206,333\^58,234\^29,358\_16,296+\"#Net operating loss deduction (NOLD) \^3,132 \^4,270\^107,333\^91,693\^15,826\^553,503\^452,125\_114,589+\"#Net operating loss deduction (NOLD)\^104,471\^165,688\^228,739\^ 1,022,310\ ^115,665\!^390,573\"^*9,962\#_240,520+\$"#Net operating loss deduction (NOLD)\%^ 3,863,319\&^ 3,568,060\'^ 2,951,446\(^616,615\)^295,259 \*^5,310 \+^5,921\,^*27,555\-_*12,360+\."#Net operating loss deduction (NOLD)\/^*96,191 \0^4,243 \1^
-\2^61,424 \3^2,429\4^*8,928\5^11,317\6^59,581 \7_
-+\8"#Net operating loss deduction (NOLD)\9^281,152\:^*99,520\;^84,323 \<�^1,863 \=^
-\>^60,330\?^*35,115\@^570,781\A_417,596+\B"#Net operating loss deduction (NOLD)\C^*42,790\D^96,954\E^*13,442\F^ 2,579,746\G`77,310\H^ 1,703,408\I^781,690\J_*17,337+\K"#Net operating loss deduction (NOLD)\L^ 1,213,327\M^ 1,114,999\Nm***\Om***\P^368,897\Q^410,168\R^108,088\S^87,171\T_*20,917+\U"#Net operating loss deduction (NOLD)\V^22,081\W^*187,779\X^*68,692\Y^98,854\Z^20,232\[^71,561\\^21,020\]_50,542+\^"#Net operating loss deduction (NOLD)\_^400,292\`^300,798\a^99,493\b^30,871\c^*28,410\d^*2,461 \e^
- \f_
-]"Income subject to tax..]
^ 78,638,035]^98,616]^71,980 ]^1,742]^24,893]^ 1,229,626]_583,113]"Income subject to tax..] ^449,042] ^250,492]^144,482]^54,067] ^ 40,510,173]^ 1,300,375]^ 1,328,643]^195,370]_42,318]"Income subject to tax.. ]^8,081]^171,821]^407,264]^42,906]^ 5,136,096]^ 13,753,234]^ 1,058,173]_ 2,319,281]"Income subject to tax..]^620,791]^ 1,234,244]^ 1,317,555]^ 2,575,696] ^ 1,054,915]!^ 7,140,629]"^93,177]#_709,602]$"Income subject to tax..]%^ 13,097,862]&^ 10,810,138]'^ 7,551,401](^ 3,258,737])^ 2,287,724]*^117,970]+^143,706],^51,813]-_*218,310]."Income subject to tax..]/^762,888]0^172,917]1^*1,143]2^471,617]3^*32,400]4^*187,252]5^75,373]6^52,336 ]7_
-]8"Income subject to tax..]9^580,359]:^134,197];^*45,876]<�^*33,747]=^74,568]>^232,126]?^59,846]@^ 1,669,273]A_ 1,035,335]B"Income subject to tax..]C^355,330]D^118,974]E^159,634]F^ 11,374,601]G` 1,429,319]H^ 4,687,515]I^ 4,988,898]J_268,869]K"Income subject to tax..]L^ 1,420,683]M^ 1,316,708]Nm***]Om***]P^ 1,366,693]Q^ 5,215,384]R^244,676]S^219,009]T_*25,668]U"Income subject to tax..]V^15,096]W^146,024]X^*110,208]Y^*29,065 ]Z^6,750][^109,950]\^60,865]]_49,084]^"Income subject to tax..]_^429,061]`^402,722]a^26,339]b^97,803]c^67,407]d^30,396 ]e^
- ]f_
--^"%Total income tax before credits [8]..^
^ 27,979,419^^33,901^^24,466^^600 ^^8,835^^489,013^_212,633-^"%Total income tax before credits [8]..^ ^162,923^ ^92,308^^51,677^^18,938^ ^ 14,384,311^^459,888^^464,872^^69,399^_14,541-^"%Total income tax before credits [8].. ^^2,793^^58,939^^147,958^^24,761^^ 1,832,159^^ 4,862,771^^386,739^_821,439-^"%Total income tax before credits [8]..^^218,608^^433,124^^463,100^^956,920^ ^368,509^!^ 2,516,459^"^32,651^#_248,683-^$"%Total income tax before credits [8]..^%^ 4,676,936^&^ 3,877,580^'^ 2,746,490^(^ 1,131,091^)^799,356^*^40,937^+^50,246^,^17,885^-_*75,992-^."%Total income tax before credits [8]..^/^266,978^0^60,194^1^*171^2^165,164^3^*10,940^4^*65,168^5^26,588^6^19,094 ^7_
--^8"%Total income tax before credits [8]..^9^211,389^:^54,164^;^*16,174^<�^*12,690^=^25,836^>^79,696^?^22,829^@^591,170^A_362,566-^B"%Total income tax before credits [8]..^C^124,570^D^49,386^E^54,648^F^ 4,015,176^G`499,299^H^ 1,667,260^I^ 1,754,683^J_93,934-^K"%Total income tax before credits [8]..^L^502,927^M^462,926^Nm***^Om***^P^473,514^Q^ 1,841,635^R^86,695^S^76,259^T_*10,436-^U"%Total income tax before credits [8].. ^V^5,447^W^53,912^X^*39,412^Y^12,048 ^Z^2,452^[^39,129^\^20,852^]_18,277-^^"%Total income tax before credits [8]..^_^162,587^`^151,809^a^10,777^b^36,121^c^25,815^d^10,305 ^e^
- ^f_
-_" Income tax.._
^ 27,355,854_^33,342_^24,115_^592 _^8,635_^428,864__203,641_" Income tax.._ ^152,834_ ^84,780_^49,595_^18,459_ ^ 14,135,067_^452,717_^464,604_^67,477__14,348_" Income tax.. _^2,745_^58,778_^141,665_^14,613_^ 1,797,404_^ 4,809,295_^367,099__810,155_" Income tax.._^215,616_^427,852_^453,983_^898,290_ ^367,063_!^ 2,494,143_"^32,304_#_244,915_$" Income tax.._%^ 4,529,104_&^ 3,733,283_'^ 2,613,681_(^ 1,119,602_)^795,821_*^40,714_+^49,984_,^17,364_-_*75,992_." Income tax.._/^266,862_0^60,194_1^*171_2^164,664_3^*10,901_4^*65,001_5^26,042_6^17,934 _7_
-_8" Income tax.._9^199,099_:^46,583_;^*15,875_<�^*11,512_=^25,836_>^78,938_?^20,356_@^580,046_A_361,186_B" Income tax.._C^123,782_D^40,563_E^54,516_F^ 3,972,596_G`498,656_H^ 1,637,504_I^ 1,743,004_J_93,431_K" Income tax.._L^477,140_M^441,310_Nm***_Om***_P^467,992_Q^ 1,821,254_R^81,688_S^73,131_T_*8,556_U" Income tax.. _V^5,108_W^50,383_X^*37,975_Y^*10,103 _Z^2,306_[^36,868_\^19,989_]_16,879_^" Income tax..__^147,817_`^138,845 _a^8,972_b^33,011_c^22,857_d^10,154 _e^
- _f_
-`g��
�
#ag���
#bg���
#cg�!�
#dg���
#eg���
#fg�+�
#gg�w�
*hg���
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)mg���
)ng�*�
)og���
)p^`��@
q^`��@
r^`��@
s^`��@
t^`��@
)`"! Recapture taxes, total [25]..`
^111 `^
- `^
- `^
- `^
- `^
- `_
-)`"! Recapture taxes, total [25].. ` ^
- ` ^
- `^
- `^
- ` ^15 `^
- `^
- `^
- `_
-)`"! Recapture taxes, total [25].. `^
- `^
- `^
- `^
- `^
- `^
- `^
- `_
-)`"! Recapture taxes, total [25].. `^
- `^
- `^
- `^
- ` ^
- `!^15 `"^
- `#_
-)`$"! Recapture taxes, total [25].. `%^
- `&^
- `'^
- `(^
- `)^
- `*^
- `+^
- `,^
- `-_
-)`."! Recapture taxes, total [25].. `/^
- `0^
- `1^
- `2^
- `3^
- `4^
- `5^
- `6^
- `7_
-)`8"! Recapture taxes, total [25].. `9^
- `:^
- `;^
- `<�^
- `=^
- `>^
- `?^
- `@^
- `A_
-)`B"! Recapture taxes, total [25].. `C^
- `D^
- `E^
- `F^96 `G`
- `H^
- `I^96 `J_
-)`K"! Recapture taxes, total [25].. `L^
- `M^
- `Nm
- `Om
- `P^
- `Q^
- `R^
- `S^
- `T_
-)`U"! Recapture taxes, total [25].. `V^
- `W^
- `X^
- `Y^
- `Z^
- `[^
- `\^
- `]_
-)`^"! Recapture taxes, total [25].. `_^
- ``^
- `a^
- `b^
- `c^
- `d^
- `e^
- `f_
-%a" Alternative minimum tax..a
^611,109a^551a^351 a^
-a^200a^60,149 a_8,991%a" Alternative minimum tax.. a ^9,905 a ^7,483 a^1,951a^471a ^244,936 a^6,640a^268 a^1,922a_193%a" Alternative minimum tax.. a^48a^160 a^6,293a^10,148a^34,513a^52,971a^19,639a_11,010%a" Alternative minimum tax.. a^2,992 a^4,411 a^8,666a^57,252 a ^1,446a!^22,253a"^348 a#_3,764%a$" Alternative minimum tax..a%^146,149a&^142,614a'^132,709 a(^9,905 a)^3,535a*^223a+^262a,^521 a-_
-%a." Alternative minimum tax..a/^116 a0^
- a1^
-a2^500 a3^39a4^167a5^546 a6^1,160 a7_
-%a8" Alternative minimum tax..a9^12,290a:^*7,581a;^300 a<�^1,177 a=^
-a>^758 a?^2,474a@^11,026 aA_1,378%aB" Alternative minimum tax..aC^*692aD^*8,823aE^132aF^41,235aG`642aH^29,756aI^10,506aJ_331%aK" Alternative minimum tax..aL^21,430aM^17,259aNm*** aOm
- aP^5,460aQ^20,097 aR^4,987 aS^3,108aT_*1,879%aU" Alternative minimum tax..aV^339 aW^3,529 aX^1,438 aY^1,945aZ^146 a[^2,261a\^863 a]_1,398%a^" Alternative minimum tax..a_^14,665a`^12,859 aa^1,805 ab^3,110 ac^2,959ad^151 ae^
- af_
-b"Foreign tax credit..b
^ 2,720,240 b^2,973 b^2,965 b^
- b^
8b^203,710 b_2,068b"Foreign tax credit.. b ^9,805b ^*2,832 b^6,743b^231b ^ 1,882,058b^39,640 b^1,804 b^25 b_
-b"Foreign tax credit.. b^
- b^18b^21,533 b^
-b^954,218b^672,548 b^9,750 b_8,308b"Foreign tax credit.. b^8,596 b^6,157 b^5,744b^87,193b ^28,574b!^27,575 b"^
2b#_10,374b$"Foreign tax credit..b%^69,327b&^49,423b'^30,831b(^18,592b)^19,904 b*^1,692 b+^
-b,^*21b-_16,493b."Foreign tax credit.. b/^50b0^531 b1^
-b2^191 b3^
4b4^923 b5^
- b6^
- b7_
-b8"Foreign tax credit.. b9^2,962b:^142b;^134b<�^*343 b=^30 b>^2,067b?^247b@^55,727bA_29,286bB"Foreign tax credit..bC^16,904 bD^2,142 bE^7,395bF^210,306bG`10,717bH^180,313bI^19,146bJ_130bK"Foreign tax credit.. bL^1,558bM^843bNm*** bOm
-bP^24,055bQ^246,928bR^924bS^924 bT_
-bU"Foreign tax credit.. bV^2,681 bW^2,887 bX^2,887 bY^
- bZ^
-b[^*2,094b\^*1,996 b]_99b^"Foreign tax credit..b_^127b`^127 ba^
- bb^48 bc^48 bd^
- be^
- bf_
-%c"U.S. possessions tax credit..c
^81,369 c^
- c^
- c^
- c^
- c^
- c_
-%c"U.S. possessions tax credit.. c ^
- c ^
- c^
- c^
-c ^74,144 c^1,648 c^3,513 c^
- c_
-%c"U.S. possessions tax credit.. c^
- c^
- c^
- c^
- c^
-c^37,745 c^3,571 c_2,332%c"U.S. possessions tax credit.. c^
- c^
- c^
- c^1,371 c ^
- c!^
- c"^
-c#_23,963%c$"U.S. possessions tax credit.. c%^7,225c&^753c'^753 c(^
- c)^6,472 c*^
- c+^
- c,^
- c-_
-%c."U.S. possessions tax credit.. c/^6,472 c0^
- c1^
- c2^
- c3^
- c4^
- c5^
- c6^
- c7_
-%c8"U.S. possessions tax credit.. c9^
- c:^
- c;^
- c<�^
- c=^
- c>^
- c?^
- c@^
- cA_
-%cB"U.S. possessions tax credit.. cC^
- cD^
- cE^
- cF^
- cG`
- cH^
- cI^
- cJ_
-%cK"U.S. possessions tax credit.. cL^
- cM^
- cNm
- cOm
- cP^
- cQ^
- cR^
- cS^
- cT_
-%cU"U.S. possessions tax credit.. cV^
- cW^
- cX^
- cY^
- cZ^
- c[^
- c\^
- c]_
-%c^"U.S. possessions tax credit.. c_^
- c`^
- ca^
- cb^
- cc^
- cd^
- ce^
- cf_
-*d""Nonconventional source fuel creditd
^37,776 d^
- d^
- d^
- d^
-d^330d_16,177*d""Nonconventional source fuel credit d ^
- d ^
- d^
- d^
-d ^*17,461 d^18 d^
- d^
- d_
-*d""Nonconventional source fuel credit d^
-d^*715 d^
-dv[1]d^16,043 d^
- d^
- d_
-*d""Nonconventional source fuel credit d^
- d^
- d^
- d^
-d ^411 d!^28 d"^
-d#_244*d$""Nonconventional source fuel credit d%^11 d&^11 d'^11 d(^
- d)^
- d*^
- d+^
- d,^
- d-_
-*d.""Nonconventional source fuel credit d/^
- d0^
- d1^
- d2^
- d3^
- d4^
- d5^
- d6^
- d7_
-*d8""Nonconventional source fuel credit d9^2,081 d:^
- d;^
- d<�^
- d=^2,081 d>^
- d?^
- d@^
- dA_
-*dB""Nonconventional source fuel credit dC^
- dD^
- dE^
- dF^1,703 dG`1,176dH^527 dI^
- dJ_
-*dK""Nonconventional source fuel credit dL^
- dM^
- dNm
- dOm
- dP^
- dQ^13 dR^
- dS^
- dT_
-*dU""Nonconventional source fuel credit dV^
- dW^
- dX^
- dY^
- dZ^
- d[^
- d\^
- d]_
-*d^""Nonconventional source fuel credit d_^
- d`^
- da^
- db^
- dc^
- dd^
- de^
- df_
-!e"General business credit..e
^601,266 e^92 e^91 e^
1 e^
- e^30 e_4,245!e"General business credit.. e ^5,671 e ^19 e^5,645 e^
7e ^401,370 e^7,190e^104e^324e_*281!e"General business credit.. e^14e^*627e^805 e^
-e^16,785e^132,797 e^1,740 e_2,088!e"General business credit..e^121e^678 e^5,989e^60,806 e ^3,731e!^164,561e"^234 e#_2,494!e$"General business credit..e%^61,656e&^42,611e'^28,210e(^14,401e)^19,044 e*^
2 e+^
- e,^46 e-_39!e."General business credit..e/^18,596e0^314 e1^
- e2^48 e3^
- e4^
- e5^
- e6^
- e7_
-!e8"General business credit..e9^785e:^*40e;^158e<�^106 e=^
-e>^463 e?^18e@^13,583eA_12,154!eB"General business credit.. eC^
-eD^342 eE^1,088eF^54,870eG`11,142 eH^1,326eI^42,401 eJ_
-!eK"General business credit.. eL^1,934 eM^1,445eNm*** eOm
-eP^15,842eQ^34,892 eR^1,556eS^103 eT_1,453!eU"General business credit.. eV^
-eW^*1,667 eX^
-eY^*1,667 eZ^
-e[^*191e\^*188 e]_
2!e^"General business credit.. e_^2,848 e`^2,451ea^398 eb^34 ec^
- ed^34 ee^
- ef_
-'f"Prior year minimum tax credit..f
^728,005f^*2,480f^*778 f^
- f^1,702f^21,848 f_9,428'f"Prior year minimum tax credit.. f ^1,974 f ^1,090f^806 f^78f ^353,807f^70,113f^500f^*770f_*206'f"Prior year minimum tax credit.. f^
-f^*1,550f^*2,264 f^1,919 f^2,850f^92,303f^41,319f_58,648'f"Prior year minimum tax credit.. f^5,263f^17,916 f^8,757f^16,335 f ^5,896f!^22,239 f"^63 f#_4,897'f$"Prior year minimum tax credit..f%^250,769f&^249,084f'^239,355 f(^9,729 f)^1,685 f*^26 f+^
3 f,^
-f-_636'f."Prior year minimum tax credit..f/^437 f0^
- f1^
-f2^374 f3^
- f4^
-f5^196 f6^13 f7_
-'f8"Prior year minimum tax credit.. f9^4,655 f:^
-f;^*807 f<�^
- f=^
- f>^3,529f?^319 f@^2,642 fA_2,191'fB"Prior year minimum tax credit..fC^*38fD^412 fE^
-fF^44,927 fG`2,098 fH^8,257fI^34,561 fJ_11'fK"Prior year minimum tax credit..fL^13,602 fM^4,909fNm*** fOm
- fP^1,631fQ^15,727 fR^25 fS^25 fT_
-'fU"Prior year minimum tax credit.. fV^26 fW^28 fX^
- fY^
- fZ^28f[^442 f\^
-f]_442'f^"Prior year minimum tax credit.. f_^3,918 f`^3,915 fa^
3 fb^76 fc^50 fd^26 fe^
- ff_
-+gw#Total income tax after credits [2].g
x 23,809,109gx28,356gx20,632gx599 gx7,124gx263,095gy180,715+gw#Total income tax after credits [2].g x145,473g x88,367gx38,483gx18,622g x 11,655,471gx341,280gx458,951gx68,280gy14,053+gw#Total income tax after credits [2]. gx2,779gx56,028gx123,356gx22,842gx842,262gx 3,927,378gx330,359gy750,062+gw#Total income tax after credits [2].gx204,628gx408,373gx442,610gx791,216g x329,896g!x 2,302,055g"x32,352g#y206,712+g$w#Total income tax after credits [2].g%x 4,287,054g&x 3,534,804g'x 2,446,436g(x 1,088,368g)x752,250g*x39,216g+x50,243g,x17,818g-y*58,824+g.w#Total income tax after credits [2].g/x241,424g0x59,349g1x*171g2x164,551g3x*10,936g4x*64,245g5x26,392g6x19,081 g7y
-+g8w#Total income tax after credits [2].g9x200,906g:x53,982g;x*15,076g<�x*12,241g=x23,725g>x73,637g?x22,246g@x519,217gAy318,935+gBw#Total income tax after credits [2].gCx107,628gDx46,489gEx46,166gFx 3,703,370gGz474,165gHx 1,476,837gIx 1,658,574gJy93,794+gKw#Total income tax after credits [2].gLx485,832gMx455,729gN{***gO{***gPx431,987gQx 1,543,317gRx84,190gSx75,208gTy*8,982+gUw#Total income tax after credits [2]. gVx2,740gWx49,330gXx*36,526gYx10,381 gZx2,423g[x36,402g\x18,667g]y17,734+g^w#Total income tax after credits [2].g_x155,693g`x145,316gax10,376gbx35,963gcx25,717gdx10,246 gex
- gfy
-"huFootnotes at end of table.
h
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h!
h!
h!
h!
h!
h!"huFootnotes at end of table.
h !
h !
h!
h!
h !
h!
h!
h!
h!"huFootnotes at end of table.
h!
h!
h!
h!
h!
h!
h!
h!"huFootnotes at end of table.
h!
h(
h!
h!
h !
h!!
h"!
h#!"h$uFootnotes at end of table.
h%!
h&!
h'!
h(!
h)!
h*!
h+!
h,!
h-!"h.uFootnotes at end of table.
h/!
h0!
h1!
h2!
h3!
h4!
h5!
h6!
h7!"h8uFootnotes at end of table.
h9!
h:!
h;!
h<�!
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h@!
hA!"hBuFootnotes at end of table.
hC!
hD!
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hI!
hJ!"hKuFootnotes at end of table.
hL!
hM!
hN!
hO!
hP!
hQ!
hR!
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hT!"hUuFootnotes at end of table.
hV!
hW!
hX!
hY!
hZ!
h[!
h\!
h]!:h^|2Detail may not add to total because of rounding.
h_€
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hb!
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i])ti^�l* - Estimate should be used with caution because of the small number of sample returns on which it is based.
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if)Wj^�O*** - Not shown to avoid disclosure of information about specific corporations.
j_�*k^}"[1] This amount is less than $500.
k_��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 credit. Credits may or may not
l_�m^}be shown separately.
m_��n^��[7] This amount includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120?F), tax
n_��o^�from Part II, III, and IV (Form 1120REIT), tax from Line 4, Part II (Form 1120RIC), tax from page 1, line 5 (Form 1120PC), and adjustments to income tax, and to total tax, which are not shown separately.
o_��p^}�[8] This amount includes taxes listed in [7], except for Forms 1120S, 1120REIT and 1120RIC. Each tax may or may not be shown separately.
p_��q^~�[25]This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.
q_��r^~�Note: 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).
r_��s^~Source: Internal Revenue Service, Statistics of Income - 1999, Corporation Income Tax Returns, Publication 16, September 2002.
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