�\pJames N. Willis  � ����&B�  dMbP?_"*+�%,���F41��courier1'�� MS Sans Serifns Serif񲝮�0\�1'�� MS Sans Serifns Serif񲝮�0\�1'�� MS Sans Serifns Serif񲝮�0\�1'�� MS Sans Serifns Serif񲝮�0\�1j�� Helveticaelveticaerif񲝮�0\�$�T3Ļ� 0$1jF�0xn��1j�� Helveticaelveticaerif񲝮�0\�$�T3Ļ� 0$1jF�0\o��1j�� Helveticaelveticaerif񲝮�0\�$�T3Ļ� 0$1jF�0@p��1 ��Arial1 x�Arial1 ��Arial1 d�Arial1 P�Arial1 ��Arial1 ��Arial1�courier1� courier1 ��Arial1 ��Arial1 x�Arial1 x�Arial��&�?'�?(�?)�?M d���"dn���?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm General_) \(#,##0\)@*. " "@GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ ?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ '$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ ""@OL#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ 85_(* #,##0_)\ \ ;_(* \(#,##0\)\ \ ;_(* "-"_)\ \ ;_(@_)>;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)JG_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ ;_(@_)+(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \  0_);\(0\)NK_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ \ \ ;_(* "-"_)\ \ \ \ \ ;_(@_)# #,##0__;\-#,##0__;\-\-\-\-__;@__NK_(* #,##0_)\ \ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ \ ;_(@_)"Yes";"Yes";"No""True";"True";"False""On";"On";"Off" ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_In-X _Parse_Out,all-U,0column_headings#/column_numbers#data-S, footnotes-UU -\;+ SelectArea#B6spaces)3#�#.�;#J�%W#f�+s#��9�#��?�#��D�#��K�#��N�#�#*)spanners# stub_lines-Stitles-~rtotals)o#�#.�*;#J�8W#f� ALFEE8DC3E+ ALFEE9DC3E* ALFEEADC3E-� ALFEEBDC3E-DD� ALFEECDC3E-%%� ALFEEDDC3E-88� ALFEEEDC3E-� ALFEEFDC3E-99� ALFEF0DC3E-**� ALFEF1DC3E-++� ALFEF2DC3E-KK� ALFEF3DC3E-NN� ALFEF4DC3E-� ALFEF5DC3E-� ALFEF6DC3E-� ALFEF7DC3E-??�C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C � ��C � ��C  � ��C  � ��C ���C ���C  � ��C �"��C �"�C �#��C �!�C � C � �C � �C �!�C � $�C �C �C �C ��C ��C 8�C �C !8�C 8�C 8�C 8�C �8�C !�C !�C !8�C �!�C !�C !8�C �!8�C !�C �!8�C !8�C �8��C 8��C 8��C 8��C 8�C q8C  (�C 8C 8�C 8C q8C q8�C q8C �!(�C  (�C 8�C q8�C  (��C �8��C �8��C �!(�C  (��C q8�C q8�C 8��C q8�C q8��C q8C q8�C q8C 8�C !8��C "8��C "8�C  (�C  (�C q8�C 8��C "�C "8��C "8�C 8��C "8�C "8�C 4�<C �8C �8�C �8C +�<C ��C -<�C -<�C �8�C -<��C -<��C ��C ��C -<��C -<��C �C 4��C .<��C .<��C .<��C .<��C �<��C -<�C -<�C �!�C 4� �C  �C  (�C 4 ��C 4� <�C q8C q8����������Followed Hyperlink�  Hyperlink�����style_col_headings�style_col_numbers�  style_data�style_footnotes�style_spanners�style_stub_lines�style_stub_lines_CRTAB09� style_titles� style_totals�B�������������U} �#&�} � &�} � *�} �#&�} � &�} � *�} �#&�} � &�} � *�} �#&�} #� &�} $$� *�} %%�#&�} &+� &�} ,,� *�} --�#&�} .2� &�} 33� *�} 44�#&�} 5:� &�} ;;� *�} <=� &�} >� &� �><,l�-<,��-<,b�1<,��5<,��: <,�:<,�:<,��:<,��: <,��: <,I�: <,~�: <,��: <,��:<,,�j<,�m<,��q<,U�q<,��q<,=�q<,(�q<,V�q<,��q<,�q<,x�q<,[�q<,}�q<,��q<,��q<,��q<,L�m<,��qR,J2000, Corporation Income Tax Returns: Returns with Net Income, Form 1120-A,.R ,J2000, Corporation Income Tax Returns: Returns with Net Income, Form 1120-A ,.R,J2000, Corporation Income Tax Returns: Returns with Net Income, Form 1120-A,.R,J2000, Corporation Income Tax Returns: Returns with Net Income, Form 1120-A,$'R%,J2000, Corporation Income Tax Returns: Returns with Net Income, Form 1120-A,.R-,J2000, Corporation Income Tax Returns: Returns with Net Income, Form 1120-A3.R4,J2000, Corporation Income Tax Returns: Returns with Net Income, Form 1120-A;.hz`Table 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and,.h /`Table 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and ,.h/`Table 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and,.h/`Table 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and,$'h%/`Table 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and,.h-/`Table 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and3.h4/`Table 9--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and;.zMajor Industries0000/00# /Major Industries--Continued 0 0 0 /0000#/Major Industries--Continued/000000#/Major Industries--Continued00 0!0"0#0$2#%/Major Industries--Continued&3'3(3)3*3+0#-/Major Industries--Continued.3/303102030#4/Major Industries--Continued5060708090:0_4W[All figures are estimates based on samples--money amounts are in thousands of dollars]4_ 4W[All figures are estimates based on samples--money amounts are in thousands of dollars] 4_4W[All figures are estimates based on samples--money amounts are in thousands of dollars]4_4W[All figures are estimates based on samples--money amounts are in thousands of dollars]4$4_%4W[All figures are estimates based on samples--money amounts are in thousands of dollars]_-4W[All figures are estimates based on samples--money amounts are in thousands of dollars]_44W[All figures are estimates based on samples--money amounts are in thousands of dollars]677776777 6 7 7 7 6777776677777876677 7!7"7#7$6%6&9'7(7)7*8+7,7-6.7/70717273746;<3=+Agriculture, forestry, fishing, and hunting>?@ ConstructionAAA ; @ Manufacturing A A AB"@Wholesale and retail tradeAAA;-@%Wholesale and retail trade--continuedAAAAAAA;-@%Wholesale and retail trade--continuedAB& @Transportation and warehousing!A"A#B$C%;&@Finance and insurance'A(B*)@"Real estate and rental and leasing*B+<,D-;.<)/=!Health care and social assistance0>+1=#Arts, entertainment, and recreation2>3>4;'5=Accommodation and food services6>7>F8=> Other services9>:>;EFGHIJGGK F K G L MGNOWholesale tradePPFQ Retail tradeRRRRRRRF�Retail trade--continuedS L!T"L#L$J%F&U'G(G)G*V+G,WAdministrative-F.G/X0G1X2G3X4F5K6G7G8G9G:Y;XZ[\VVV\V] Z V V V V]VVV]ZVVVVVV]]SportingZVVV V!V"V#V$]%Z&V'V Securities,(V)V*V+V,W and support-Z.V/V0V Offices of1V2V3]4Z5]6V7V8V9V:^;] Religious, ZItem[\VVSupportV\ Building,V]  ZItem V V V VComputer]VVV] ZItemV VMotorVVV]Clothing]goods, ZItemVVV V!V"V$] %ZItem&V'V commodity(V Insurance)V*V+V Professional,,] and waste -ZItem.V/V0Vhealth1V2V3] Amusement, 4ZItem5V6V 7VFood8V9V:V;] grantmaking, Z [ \ V V activities V \ developing, V ] Z V VPrinting V Fabricated  Vand  ] [ V V Wholesale ] Wholesale Z V Vvehicle V Furniture V Electronics VFood, V Health and ]and ]hobby, Z V V V V !V "VTransit #VOther $] %Z &V 'V contracts, (Vcarriers *V +V scientific, ,] management -Z .V 0V practitioners 1V 2V Other arts, 3] gambling, 4Z 5V 6V 7Vservices 8V 9V :V ;]civic, Z  _All \Total V Agricultural V and fishing, VTotal \and VHeavy ]Special Z  VTotal V and related Vmetal V electronic ] Miscellaneous VTotal VTotal Vtrade, ]trade, Z  VTotal Vdealers Vand home Vand V beverage, Vpersonal ]clothing ] book, and Z  VGeneral V Miscellaneous VNonstore VTotal !VTruck "V and ground #Vtransportation $] Information %Z  &VTotal 'V and other (Vand  )VTotal *V Real estate +Vand ,]and -Z  .V Educational /VTotal 0Vand  1VTotal 2Ventertainment, 3]and 4Z  5VTotal 6V Accommodation 7Vand  8VTotal 9V Repair and :VPersonal ;] professional, Z _ industries \ V production V hunting and V \general V construction ]trade Z V Vsupport Vproduct Vproduct V manufacturing V V Vdurable ] nondurable Z V V and parts V furnishings V appliance V and liquor Vcare ] accessories ]music Z V merchandise Vstore V retailers V !Vtransportation "V passenger #V and support $] %Z &V 'V financial (Vrelated )V *V +V technical ,] remediation -Z .Vservices /V 0V outpatient 1V 2Vand  3] recreation 4Z 5V 6V 7Vdrinking 8V 9V maintenance :V and laundry ;] and similar Z [ \ V Vtrapping V \ contracting ` a contractors Z ` V activities V manufacturing V manufacturing ] V V Vgoods ]goods Z V Vdealers Vstores Vstores Vstores Vstores ]stores ]stores Z Vstores V retailers V V !V "Vtransportation #V activities $] %Z &V 'V investments (V activities )V *V +Vservices ,]services -Z .V /V 0V care centers 1V 2V recreation 3] industries 4Z 5V 6V 7Vplaces 8V 9V :Vservices ;] organizations b~ c�?~ d@~ c@~ e@~ f~ c@~ c@~ e @ b~ e"@~ e$@~ e&@~ e(@~ e*@~ e,@~ e.@~ e0@~ e1@ b~ e2@~ e3@~ e4@~ e5@~ e6@~ e7@~ e8@~ e9@ b~ e:@~ e;@~ e<@~ e=@~ !e>@~ "e?@~ #e@@~ $e@@ %b~ &eA@~ 'eA@~ (eB@~ )eB@~ *eC@~ +eC@~ ,eD@ -b~ .eD@~ /eE@~ 0eE@~ 1eF@~ 2eF@~ 3eG@ 4b~ 5eG@~ 6eH@~ 7eH@~ 8eI@~ 9eI@~ :eJ@~ ;eJ@"gNumber of returns, total..h91,626 h2,917 h1,693 h*465 h8,172 h2,531 h*379 i5,261" gNumber of returns, total..  h1,697  h*243  h*232  h*175 i*370 h9,712 h3,246 h3,053 i*194"gNumber of returns, total.. h6,241 h*957 h*386 h*240h*1,169 h*223 h*639 i-"gNumber of returns, total.. h*317 h2,218 h-  h2,215 !h*871 "h*681 #h*560$i*1,829"%gNumber of returns, total.. &h4,226'h*1,673(h*1,763)h13,408*h12,424+h16,099 ,i3,509"-gNumber of returns, total...h*1,710 /h5,532 0h5,2481h*1,339 2h*745 3i*594"4gNumber of returns, total.. 5h5,708 6h*194 7h5,5148h11,295 9h3,393:h*1,897 ;i6,004gTotal assets..k 6,403,141k460,595k339,251k*24,349k360,548k130,003k*28,725l201,820 gTotal assets.. k139,901  k*563 k*13,975 k*32,943l*31,413k731,140k207,705k189,912l*17,793gTotal assets..k509,531k*42,442k*25,645k*20,194k*55,414k*6,234k*57,030 l-gTotal assets..k*56,956k216,521 k- k278,791!k*130,948"k*55,838#k*61,066$l*46,113%gTotal assets..&k314,987'k*92,813(k*140,714)k 1,553,894*k 1,412,655+k726,810,l216,605-gTotal assets...k*25,849/k232,5430k231,5961k*89,0552k*14,8303l*74,2264gTotal assets..5k318,4906k*21,0517k297,4398k802,8859k133,163:k*110,989;l558,733n Cash..o 1,849,366o109,600o51,582o*5,816o126,227o38,137o*2,258p85,831 n Cash.. o19,873  o*448 o*2,352  o*236p*6,613o160,625o47,500o42,856p*4,644n Cash..o113,070o*2,454 o*296 o-o*34,582o*1,615o*2,594 p-n Cash..o*24,991o46,526 o- o27,942!o*13,864 "o*169#o*13,910$p*2,505%n Cash..&o101,673'o*22,404(o*36,195)o378,425*o356,181+o222,650,p69,586-n Cash...o*9,638/o37,1390o36,8751o*24,8572o*14,8303p*10,0274n Cash..5o84,3956o*17,1917o67,2048o452,7159o43,570:o*25,997;p383,147+n# Notes and accounts receivable..o458,390o*2,282 o- o-o*22,603o*8,146o*2,072p*12,385+ n# Notes and accounts receivable.. o*3,524  o-  o-  o*755p*2,769o76,551o*61,389o*61,389 p-+n# Notes and accounts receivable..o15,082o*2,948 o*82o*2,517o*1,307o*4,619 o*54 p-+n# Notes and accounts receivable.. o*56o*3,476 o- o*52,003!o*35,803 "o-#o*16,200 $p*745+%n# Notes and accounts receivable..&o*33,041'o*11,294(o*21,747)o120,677*o64,513+o77,170,p*9,652+-n# Notes and accounts receivable.. .o*725/o*18,9880o*18,988 1o- 2o- 3p-+4n# Notes and accounts receivable..5o*5,713 6o-7o*5,7138o29,2889o*12,776:o*1,006;p15,506/n' Less: Allowance for bad debts..o*15,527 o- o- o- o- o- o- p-/ n' Less: Allowance for bad debts..  o-  o-  o-  o- p- o- o- o- p-/n' Less: Allowance for bad debts.. o- o- o- o- o- o- o- p-/n' Less: Allowance for bad debts.. o- o- o-  o- !o- "o- #o- $p-/%n' Less: Allowance for bad debts.. &o- 'o- (o- )o- *o-+o*4,606 ,p*183/-n' Less: Allowance for bad debts.. .o*72/o*6,5140o*6,514 1o- 2o- 3p-/4n' Less: Allowance for bad debts.. 5o- 6o- 7o-8o*4,151 9o*475 :o-;p*3,676n Inventories..o416,454o*25,771o*14,027 o-o*33,941 o*1 o-p*33,940 n Inventories.. o*17,668  o-  o-  o-p*16,772o268,502o*46,792o*37,413p*9,379n Inventories..o221,367o*20,432o*19,925o*15,608o*19,288 o-o*34,552 p-n Inventories..o*28,507o*82,959 o-  o- !o- "o- #o- $p-%n Inventories.. &o- 'o- (o-)o*10,004 *o-+o*7,675,p*5,010-n Inventories.. .o- /o*128 0o*128 1o*391 2o- 3p*3914n Inventories..5o21,775 6o-7o21,7758o*25,5899o*22,587:o*2,161 ;p*8413n+ Investments in Government obligations..o*82,068 o- o- o- o- o- o- p-3 n+ Investments in Government obligations.. o*11,623  o- o*11,623  o- p- o- o- o- p-3n+ Investments in Government obligations.. o- o- o- o- o- o- o- p-3n+ Investments in Government obligations.. o- o- o-  o- !o- "o- #o- $p-3%n+ Investments in Government obligations.. &o- 'o- (o- )o- *o-+o*36,955 ,p-3-n+ Investments in Government obligations.. .o- /o- 0o- 1o- 2o- 3p-34n+ Investments in Government obligations.. 5o- 6o- 7o-8o*33,490 9o- :o-;p*33,490#n Tax-exempt securities..o*32,712 o- o- o- o- o- o- p-# n Tax-exempt securities..  o-  o-  o-  o- p- o- o- o- p-#n Tax-exempt securities.. o- o- o- o- o- o- o- p-#n Tax-exempt securities.. o- o- o-  o- !o- "o- #o- $p-#%n Tax-exempt securities..&o*14,125 'o-(o*14,125)o*1,440*o*1,440 +o- ,p-#-n Tax-exempt securities.. .o- /o- 0o- 1o- 2o- 3p-#4n Tax-exempt securities.. 5o- 6o- 7o-8o*17,146 9o- :o-;p*17,146"n Other current assets..o427,882o*38,412o*29,121o*8,709o40,178o*30,307 o*205p*9,666" n Other current assets.. o*1,244  o-  o-  o*140 p-o62,090o*2,732o*2,080 p*653"n Other current assets..o52,129o*1,437 o*340 o*26 o- o-o*15,860 p-"n Other current assets.. o*153o*34,313 o- o*2,647!o*2,142 "o- #o*505$p*8,295"%n Other current assets..&o*7,043'o*3,188(o*2,893)o134,026*o125,026+o44,230,p*18,709"-n Other current assets.. .o*185/o*29,7670o*29,767 1o- 2o- 3p-"4n Other current assets..5o*1,110 6o-7o*1,1108o13,2529o*1,528 :o*11;p11,713#n Loans to shareholders..o525,472o*18,318o*16,092 o-o*46,377o*23,910o*7,294p*15,174# n Loans to shareholders..  o14  o-  o-  o- p-o37,463o*17,268o*17,268 p-#n Loans to shareholders..o*20,196o*1,075 o-o*1,361 o- o- o- p-#n Loans to shareholders.. o-o*17,759 o- o*9,262 !o- "o-#o*9,262$p*9,564#%n Loans to shareholders..&o*63,228'o*24,895(o*19,362)o90,602*o90,602+o100,317,p*17,069#-n Loans to shareholders...o*5,443/o*103,1560o*103,156 1o- 2o- 3p-#4n Loans to shareholders..5o*17,077 6o-7o*17,0778o*7,5829o*4,485:o*3,097 ;p-,n$ Mortgage and real estate loans..o130,701 o- o- o-o*24,513 o- o-p*24,513, n$ Mortgage and real estate loans.. o*22,486  o-  o- o*22,486 p-o*6,197 o- o- p-,n$ Mortgage and real estate loans.. o- o- o- o- o- o- o- p-,n$ Mortgage and real estate loans.. o- o- o-  o- !o- "o- #o- $p-,%n$ Mortgage and real estate loans..&o*13,611 'o- (o-)o*30,731*o*30,731 +o- ,p-,-n$ Mortgage and real estate loans.. .o-/o*1,5890o*1,5891o*1,820 2o-3p*1,820,4n$ Mortgage and real estate loans..5o*29,7536o*4,3357o*25,417 8o- 9o- :o- ;p-:n2 Depreciable, depletable, and intangible assetso 4,006,995o420,527o377,654o*26,154o233,766o*67,057o*32,782p133,927: n2 Depreciable, depletable, and intangible assets o*67,769 o*6,209  o- o*13,175p*11,375o286,744o*95,189o*87,416p*7,774:n2 Depreciable, depletable, and intangible assetso191,555o*36,046 o-o*10,993o*9,964o*1,661o*13,273 p-:n2 Depreciable, depletable, and intangible assetso*19,683o*88,258 o- o191,296!o*159,544"o*3,946#o*27,806$p*12,928:%n2 Depreciable, depletable, and intangible assets&o123,832'o*6,281(o*93,265)o 1,143,060*o964,224+o426,914,p97,619:-n2 Depreciable, depletable, and intangible assets.o*23,129/o216,0310o210,3791o*61,537 2o-3p*61,537:4n2 Depreciable, depletable, and intangible assets5o272,739 6o-7o272,7398o304,9959o*133,885:o*57,041;p*114,068:r2 Less: Accumulated depreciation, depletion,ooooooop: r2 Less: Accumulated depreciation, depletion, o o o opooop:r2 Less: Accumulated depreciation, depletion,ooooooop:r2 Less: Accumulated depreciation, depletion,ooo o!o"o#o$p:%r2 Less: Accumulated depreciation, depletion,&o'o(o)o*o+o,p:-r2 Less: Accumulated depreciation, depletion,.o/o0o1o2o3p:4r2 Less: Accumulated depreciation, depletion,5o6o7o8o9o:o;p#n and amortizationo 2,572,734o303,067o282,608o*17,942o174,116o*46,118o*15,008p112,991# n and amortization o*53,209 o*6,094  o- o*8,808p*6,345o221,430o*78,489o*73,632p*4,857#n and amortizationo142,941o*21,951 o-o*10,203o*9,727o*1,661o*10,247 p-#n and amortizationo*16,434o*71,319 o- o91,874!o*80,404"o*2,459#o*9,010$p*12,569#%n and amortization&o105,041'o*6,281(o*79,918)o660,430*o522,994+o274,520,p71,139#-n and amortization.o*13,199/o169,8230o164,8551o*15,383 2o-3p*15,383#4n and amortization5o147,329 6o-7o147,3298o181,6979o*85,963:o*34,212;p*61,522n Land..o438,439o*84,841o*76,598o*1,613o*8,641o*8,551 o- p90 n Land.. o*16,187  o-  o-  o- p-o*15,178o*5,836o*5,836 p-n Land..o*9,342 o- o- o- s[1] o- o- p-n Land.. o- o- o-  o- !o- "o- #o- $p-%n Land..&o*17,451 'o-(o*17,451)o239,430*o239,430 +o*930,p*17,780-n Land.. .o- /o- 0o-1o*15,833 2o-3p*15,8334n Land..5o*3,930 6o-7o*3,9308o*13,918 9o-:o*8,027;p*5,892n Other assets..o622,924o*63,911o*56,784 o-o*-1,581 o*13 o*-878 p*-716 n Other assets.. o*32,722  o-  o- o*4,960 p*228o39,219 o9,487o*9,286 p*200n Other assets..o*29,731 o-o*5,003 o*-108 s[1] o- o*943 p-n Other assets.. o-o*14,550 o- o*87,514 !o-"o*54,182#o*2,393$p*24,644%n Other assets..&o*46,024'o*31,032(o*15,595)o65,929*o63,502+o89,095,p*52,503-n Other assets.. .o-/o*2,0840o*2,084 1t[1] 2o- 3u[1]4n Other assets..5o29,328 6o*-4757o29,8038o90,757 9o*769:o*47,861;p*42,127gTotal liabilities..k 6,403,141k460,595k339,251k*24,349k360,548k130,003k*28,725l201,820 gTotal liabilities.. k139,901  k*563 k*13,975 k*32,943l*31,413k731,140k207,705k189,912l*17,793gTotal liabilities..k509,531k*42,442k*25,645k*20,194k*55,414k*6,234k*57,030 l-gTotal liabilities..k*56,956k216,521 k- k278,791!k*130,948"k*55,838#k*61,066$l*46,113%gTotal liabilities..&k314,987'k*92,813(k*140,714)k 1,553,894*k 1,412,655+k726,810,l216,605-gTotal liabilities...k*25,849/k232,5430k231,5961k*89,0552k*14,8303l*74,2264gTotal liabilities..5k318,4906k*21,0517k297,4398k802,8859k133,163:k*110,989;l558,733n Accounts payable..o569,580 o*680 o*680 o-o32,529o*2,423o*2,610p*27,496 n Accounts payable.. o*3,300  o-  o*114  o*51p*3,128o95,394o*24,115o*23,992 p*123n Accounts payable..o71,279o*17,696o*19,342o*1,616o*2,835o*4,874o*5,630 p-n Accounts payable..o*1,896o*17,195 o- o*78,040!o*73,818 "o-#o*4,222 $p*312%n Accounts payable..&o*19,385'o*1,597(o*17,789)o68,969*o56,390+o155,331,p*1,088-n Accounts payable.. .o*79/o*2,8990o*2,599 1o- 2o- 3p-4n Accounts payable..5o*16,342 6o-7o*16,3428o48,2299o*10,109 :o*49;p38,071 <,l�q!<,��q"<,��q#<,��q$<,��q%<,E�q&<,y�q'<,��q(<,��q)<,j�q*<,u�m+<,��q,<,��q-<, �q.<,w�q/<,��q0<,��q1<,��q2<,��q3<,#�q4<,��q5<,o�q6<,(�q7<,��q8<,P�m9<,��q:<,��q;<,��q<<,��q=<,9�q><,��q?<,��q' n Other current liabilities.. o476,556 o*11,182 o*10,814 o- o42,024 o*38,250 o- p*3,774' n Other current liabilities.. o*5,315 o*643 o- o*141 p*3,897 o57,523 o13,924 o*13,793 p*131' n Other current liabilities.. o43,599 o*1,893 o*86 o*1,150 o*493 o- o*2,881 p-' n Other current liabilities.. o*55 o*37,041 o- o*564 !o*431 "o*133 #o- $p*1,873' %n Other current liabilities.. &o*26,808 'o*744 (o*25,481 )o57,512 *o55,570 +o136,081 ,p*28,854' -n Other current liabilities.. .o*8,127 /o55,273 0o55,273 1o- 2o- 3p-' 4n Other current liabilities.. 5o8,699 6o- 7o8,699 8o36,575 9o*15,814 :o*1,720 ;p19,042%!n Loans from shareholders..!o967,720!o*120,891!o*84,642!o*3,722!o29,439!o*6,861!o*1,677!p*20,901%! n Loans from shareholders..! o*13,835 ! o- ! o- ! o- !p-!o99,808!o*1,341!o*1,341 !p-%!n Loans from shareholders..!o*85,141 !o-!o*1,118 !o-!o*1,433 !o-!o*11,077 !p-%!n Loans from shareholders..!o*29,279!o*40,365 !o-! o*55,166!!o*17,768!"o*32,710!#o*4,688!$p*29,660%!%n Loans from shareholders..!&o*26,676!'o*12,573!(o*7,710!)o220,305!*o207,779!+o142,194!,p*7,641%!-n Loans from shareholders..!.o*17,834!/o*44,281!0o*43,195 !1o- !2o- !3p-%!4n Loans from shareholders..!5o110,814 !6o-!7o110,814!8o*19,344!9o*18,082!:o*1,263 !;p-6"r. Mortgages, notes, and bonds payable in one"o"o"o"o"o"o"o"p6" r. Mortgages, notes, and bonds payable in one" o" o" o" o"p"o"o"o"p6"r. Mortgages, notes, and bonds payable in one"o"o"o"o"o"o"o"p6"r. Mortgages, notes, and bonds payable in one"o"o"o" o"!o""o"#o"$p6"%r. Mortgages, notes, and bonds payable in one"&o"'o"(o")o"*o"+o",p6"-r. Mortgages, notes, and bonds payable in one".o"/o"0o"1o"2o"3p6"4r. Mortgages, notes, and bonds payable in one"5o"6o"7o"8o"9o":o";p#n year or more..#o 1,064,891#o*70,116#o*59,914#o*2,855#o41,126#o*6,164#o*17,812#p*17,151# n year or more..# o*20,621 # o- # o- # o-#p*1,347#o*77,844#o*13,170#o*12,065#p*1,106#n year or more..#o*64,673#o*6,870 #o- #o- #o- #o-#o*10,205 #p-#n year or more..#o*10,588#o*11,703 #o-# o*52,138#!o*29,181#"o*5,865##o*17,092#$p*51,680#%n year or more..#&o*26,102#'o*10,101#(o*16,001#)o439,745#*o425,546#+o62,309#,p*33,434#-n year or more..#.o*4,273#/o*11,686#0o*11,686 #1o- #2o- #3p-#4n year or more..#5o*103,988#6o*37,016#7o*66,972#8o*69,829#9o*26,347#:o*4,438#;p*39,044$n Other liabilities..$o159,112$o*10,400$o*3,548 $o-$o*38,740 $o*1 $o-$p*38,739$ n Other liabilities.. $ o*-25 $ o- $ o- $ t[1] $p*-25$o16,213$o*6,855$o*6,854 $p*1$n Other liabilities..$o*9,358 $o*529$o*8,924 $s[1] $o*-95 $o- $o- $p-$n Other liabilities.. $o- $o*-1 $o-$ o*7,152$!o*7,152 $"o- $#o-$$p*29,536$%n Other liabilities..$&o*20,322$'o*5,546$(o*14,776$)o40,912$*o40,912$+o-15,609 $,p-$-n Other liabilities.. $.o*168 $/o*-97 $0o*-97 $1o*17 $2o*17 $3u[1]$4n Other liabilities.. $5t[1] $6o- $7t[1]$8o*9,088$9o*4,736 $:t[1]$;p*4,351%n Capital stock..%o913,278%o61,041%o39,671%o*20,766%o25,308%o*18,220 %o*225 %p6,863% n Capital stock..% o21,867% o*1,065 % o*23 % o*350%p*2,008%o77,126%o29,884%o*29,690 %p*194%n Capital stock..%o47,198%o*4,187 %o*108%o*3,586%o*4,454 %o-%o*6,632 %p-%n Capital stock..%o*10,088%o17,675 %o-% o65,928%!o*21,363%"o*12,372%#o*1,254%$p*4,439%%n Capital stock..%&o30,060%'o*6,826%(o*1,263%)o184,628%*o171,881%+o70,046%,p184,757%-n Capital stock..%.o*1,171%/o24,854%0o24,712%1o*32,090 %2o-%3p*32,090%4n Capital stock..%5o40,115 %6o-%7o40,115%8o75,055%9o16,075%:o*58,786 %;p*195&&n Additional paid-in capital&o639,606&o*2,712 &o-&o*2,712&o20,102&o*-2,907&o*4,018&p18,992&& n Additional paid-in capital& o*27,620 & o- & o- & o- &p-&o25,509&o*4,622&o*4,588 &p35&&n Additional paid-in capital&o*20,887 &o*441&o*9,201 &o-&o*7,489 &o- &o*953 &p-&&n Additional paid-in capital&o*1,089&o*1,715 &o-& o*16,628 &!o*901 &"o-&#o*15,727&$p*1,993&&%n Additional paid-in capital&&o*67,370&'o*48,662&(o*3,490&)o146,142&*o131,827&+o115,537&,p*1,493&&-n Additional paid-in capital &.o-&/o*15,396&0o*15,396&1o*42,463 &2o-&3p*42,463&&4n Additional paid-in capital&5o*-12,641&6o*-15,965&7o*3,324&8o169,266&9o*13,922&:o*24,952&;p130,391"'n Retained earnings [27]'o 1,927,111'o178,812'o126,765 'o*187'o146,405'o66,133'o*2,384'p77,888"' n Retained earnings [27]' o47,809 ' o*-731' o*13,837' o*32,426'p*21,057'o289,954'o119,461'o103,257'p*16,204"'n Retained earnings [27]'o169,961'o*10,826'o*-13,133'o*13,841'o*38,806'o*1,360'o*19,652 'p-"'n Retained earnings [27]'o*3,961'o93,392 'o- ' o3,175'!o*-19,666'"o*4,759'#o*18,082'$p*-73,380"'%n Retained earnings [27]'&o105,318''o*13,819'(o*54,205')o575,288'*o465,832'+o68,947',p54,981"'-n Retained earnings [27]'.o*-5,802'/o78,249'0o78,831'1o*14,485'2o*14,813 '3p*-328"'4n Retained earnings [27]'5o54,124 '6o-'7o54,124'8o377,839'9o28,078':o*19,782';p329,979/(n' Adjustments to shareholders' equity(o-48,550(o*44,704(o*44,704 (o-(o*1,194 (o- (o-(p*1,194/( n' Adjustments to shareholders' equity ( o- ( o- ( o- ( o- (p- (o*-179 (o*-179 (o*-179 (p-/(n' Adjustments to shareholders' equity (o- (o- (o- (o- (o- (o- (o- (p-/(n' Adjustments to shareholders' equity (o- (o- (o- ( o- (!o- ("o- (#o- ($p-/(%n' Adjustments to shareholders' equity (&o- ('o- ((o-()o*6,386(*o*6,386 (+o*279(,p*-95,643/(-n' Adjustments to shareholders' equity (.o- (/o- (0o- (1o- (2o- (3p-/(4n' Adjustments to shareholders' equity(5o*-2,952 (6o-(7o*-2,952(8o*-2,340 (9o- (:o-(;p*-2,340.)n& Less: Cost of treasury stock..)o266,163)o*39,944)o*31,487)o*5,893)o*16,320)o*5,142 )o-)p*11,179.) n& Less: Cost of treasury stock.. ) o*439 ) o*414 ) o- ) o*26 )p-)o*8,053)o*5,488)o*5,488 )p-.)n& Less: Cost of treasury stock..)o*2,564 )o- )o- )o- )o- )o- )o- )p-.)n& Less: Cost of treasury stock.. )o-)o*2,564 )o- ) o- )!o- )"o- )#o- )$p-.)%n& Less: Cost of treasury stock..)&o*7,055)'o*7,055 )(o-))o*185,994)*o*149,468)+o*8,305 ),p-.)-n& Less: Cost of treasury stock.. ).o- )/o- )0o- )1o- )2o- )3p-.)4n& Less: Cost of treasury stock.. )5o- )6o- )7o- )8o- )9o- ):o- );p-*gTotal receipts..*k 12,488,854*k345,035*k278,104*k*16,560*k 1,251,833*k346,955*k*103,427*l801,451* gTotal receipts..* k231,032* k*79,539* k*1,046* k*4,425*l*70,841*k 1,729,174*k545,860*k503,183*l*42,678*gTotal receipts..*k 1,171,198*k*233,719*k*26,959*k*36,025*k*180,278*k*42,487*k*117,298 *l-*gTotal receipts..*k*48,656*k481,081 *k-* k370,629*!k*241,431*"k*12,723*#k*116,447*$l*136,269*%gTotal receipts..*&k330,185*'k*65,471*(k*227,017*)k 1,058,120**k978,887*+k 2,305,965*,l426,484*-gTotal receipts..*.k*234,871*/k 1,138,597*0k 1,116,783*1k*94,322*2k*24,016*3l*70,306*4gTotal receipts..*5k 1,228,964*6k*40,736*7k 1,188,228*8k 1,442,921*9k667,369*:k*267,027*;l508,525+n Business receipts..+o 11,673,433+o213,660+o*152,156+o*16,307+o 1,241,780+o*344,118+o*102,781+p794,880+ n Business receipts..+ o195,149+ o*79,449 + o*407+ o*2,312+p*44,488+o 1,690,133+o536,816+o494,399+p*42,417+n Business receipts..+o 1,141,903+o*233,716+o*21,167+o*36,025+o*177,181+o*42,487+o*116,329 +p-+n Business receipts..+o*48,656+o461,648 +o-+ o344,232+!o*220,874+"o*12,723+#o*110,635+$p*128,148+%n Business receipts..+&o274,722+'o*57,518+(o*183,310+)o961,406+*o885,931++o 2,234,732+,p417,008+-n Business receipts..+.o*234,787+/o 1,029,984+0o 1,008,170+1o*88,930+2o*23,418+3p*65,512+4n Business receipts..+5o 1,199,114+6o*40,469+7o 1,158,644+8o 1,280,641+9o665,996+:o*258,812+;p355,833,n Interest..,o98,666 ,o8,605 ,o4,293 ,o- ,o5,631 ,o*963 ,o*645,p*4,023, n Interest.., o*3,397 , o- , o*639, o*2,113 ,p*105 ,o9,134,o*2,390,o*2,130 ,p*260,n Interest..,o*6,252 ,o*3 ,o- ,o-,o*1,350 ,o- ,o*35 ,p-,n Interest.. ,o-,o*4,863 ,o- , o*415 ,!o*17 ,"o- ,#o*372 ,$p-,%n Interest.. ,&o8,489 ,'o*36,(o*5,376,)o13,865,*o11,617,+o12,678,,p*2,092,-n Interest.. ,.o*49 ,/o5,673 ,0o5,672 ,1o*656 ,2o*351 ,3p*304,4n Interest.. ,5o3,944 ,6o*234,7o*3,710,8o22,908 ,9o*162 ,:o*100,;p22,646/-r' Interest on Government obligations:-o-o-o-o-o-o-o-p/- r' Interest on Government obligations:- o- o- o- o-p-o-o-o-p/-r' Interest on Government obligations:-o-o-o-o-o-o-o-p/-r' Interest on Government obligations:-o-o-o- o-!o-"o-#o-$p/-%r' Interest on Government obligations:-&o-'o-(o-)o-*o-+o-,p/--r' Interest on Government obligations:-.o-/o-0o-1o-2o-3p/-4r' Interest on Government obligations:-5o-6o-7o-8o-9o-:o-;p .n State and local...o*9,204 .o*217 .o*217 .o- .o- .o- .o- .p- . n State and local.. . o- . o- . o- . o- .p- .o- .o- .o- .p- .n State and local.. .o- .o- .o- .o- .o- .o- .o- .p- .n State and local.. .o- .o- .o- . o- .!o- ."o- .#o- .$p- .%n State and local.. .&o- .'o- .(o- .)o*307 .*o*307 .+o- .,p- .-n State and local.. ..o- ./o- .0o- .1o- .2o- .3p- .4n State and local.. .5o- .6o- .7o-.8o*8,680 .9o- .:o-.;p*8,680/n Rents../o52,036/o*9,246/o*9,246 /o- /o- /o- /o- /p-/ n Rents.. / o- / o- / o- / o- /p- /o*112 /o- /o- /p-/n Rents.. /o- /o- /o- /o- /o- /o- /o- /p-/n Rents.. /o- /o- /o- / o- /!o- /"o- /#o- /$p-/%n Rents../&o*1,882 /'o-/(o*1,882/)o*36,889/*o*36,889 /+o- /,p*871/-n Rents.. /.o- //o*64 /0o*64 /1o- /2o- /3p-/4n Rents.. /5o- /6o- /7o-/8o*1,831 /9o- /:o-/;p*1,8310n Royalties..0o15,6810o*1,0530o*1,053 0o- 0o- 0o- 0o- 0p-0 n Royalties.. 0 o- 0 o- 0 o- 0 o- 0p- 0o*16 0o- 0o- 0p-0n Royalties.. 0o*16 0o- 0o- 0o- 0o- 0o- 0o*16 0p-0n Royalties.. 0o- 0o- 0o- 0 o- 0!o- 0"o- 0#o-0$p*3,1980%n Royalties.. 0&o- 0'o- 0(o- 0)o*489 0*o*4890+o*1,2830,p*2,7500-n Royalties.. 0.o- 0/o- 00o- 01o- 02o- 03p-04n Royalties.. 05o- 06o- 07o- 08o- 09o- 0:o- 0;p-31r+ Net short-term capital gain reduced by 1o1o1o1o1o1o1o1p31 r+ Net short-term capital gain reduced by 1 o1 o1 o1 o1p1o1o1o1p31r+ Net short-term capital gain reduced by 1o1o1o1o1o1o1o1p31r+ Net short-term capital gain reduced by 1o1o1o1 o1!o1"o1#o1$p31%r+ Net short-term capital gain reduced by 1&o1'o1(o1)o1*o1+o1,p31-r+ Net short-term capital gain reduced by 1.o1/o10o11o12o13p314r+ Net short-term capital gain reduced by 15o16o17o18o19o1:o1;p,2n$ net long-term capital loss..2o*10,339 2o- 2o- 2o- 2o- 2o- 2o- 2p-,2 n$ net long-term capital loss.. 2 o- 2 o- 2 o- 2 o- 2p- 2o*978 2o- 2o- 2p-,2n$ net long-term capital loss.. 2o*882 2o- 2o- 2o- 2o- 2o- 2o*882 2p-,2n$ net long-term capital loss.. 2o- 2o- 2o- 2 o- 2!o- 2"o- 2#o- 2$p-,2%n$ net long-term capital loss.. 2&o*336 2'o*336 2(o-2)o*8,7932*o*8,793 2+o*233 2,p-,2-n$ net long-term capital loss.. 2.o- 2/o- 20o- 21o- 22o- 23p-,24n$ net long-term capital loss.. 25o- 26o- 27o- 28o- 29o- 2:o- 2;p-13r) Net long-term capital gain reduced by3o3o3o3o3o3o3o3p13 r) Net long-term capital gain reduced by3 o3 o3 o3 o3p3o3o3o3p13r) Net long-term capital gain reduced by3o3o3o3o3o3o3o3p13r) Net long-term capital gain reduced by3o3o3o3 o3!o3"o3#o3$p13%r) Net long-term capital gain reduced by3&o3'o3(o3)o3*o3+o3,p13-r) Net long-term capital gain reduced by3.o3/o30o31o32o33p134r) Net long-term capital gain reduced by35o36o37o38o39o3:o3;p-4n% net short-term capital loss..4o45,2724o*5,2384o*5,238 4o-4o*2,509 4o- 4o-4p*2,509-4 n% net short-term capital loss.. 4 o- 4 o- 4 o- 4 o- 4p-4o*7,235 4o*239 4o*239 4p--4n% net short-term capital loss..4o*6,996 4o- 4o- 4o- 4o- 4o- 4o- 4p--4n% net short-term capital loss.. 4o-4o*6,996 4o-4 o*5,443 4!o*2 4"o-4#o*5,4414$p*4,923-4%n% net short-term capital loss..4&o*1,4944'o*1,494 4(o-4)o*13,0694*o*13,069 4+o- 4,p*920-4-n% net short-term capital loss.. 4.o- 4/o*152 40o*152 41o- 42o- 43p--44n% net short-term capital loss..45o*1,918 46o-47o*1,918 48o- 49o- 4:o- 4;p-)5n! Net gain, noncapital assets..5o42,3615o*2,1825o*1,321 5o- 5o- 5o- 5o- 5p-)5 n! Net gain, noncapital assets.. 5 o- 5 o- 5 o- 5 o- 5p-5o*7,402 5o- 5o- 5p-)5n! Net gain, noncapital assets..5o*7,402 5o- 5o- 5o- 5o- 5o- 5o- 5p-)5n! Net gain, noncapital assets.. 5o-5o*7,402 5o-5 o*18,5025!o*18,502 5"o- 5#o- 5$p-)5%n! Net gain, noncapital assets.. 5&o- 5'o- 5(o- 5)o*306 5*o*306 5+o*50 5,p-)5-n! Net gain, noncapital assets.. 5.o- 5/o- 50o-51o*3,918 52o-53p*3,918)54n! Net gain, noncapital assets.. 55o- 56o- 57o- 58o- 59o- 5:o- 5;p-96n1 Dividends received from domestic corporations6o12,826 6o*170 6o*170 6o- 6o- 6o- 6o- 6p-96 n1 Dividends received from domestic corporations 6 o- 6 o- 6 o- 6 o- 6p- 6o*109 6o*74 6o*74 6p-96n1 Dividends received from domestic corporations 6o*35 6o- 6o- 6o- 6o- 6o- 6o*35 6p-96n1 Dividends received from domestic corporations 6o- 6o- 6o- 6 o- 6!o- 6"o- 6#o- 6$p-96%n1 Dividends received from domestic corporations6&o*2,3816'o*1,582 6(o*7996)o*2,209 6*o*6996+o*3,316 6,p*68896-n1 Dividends received from domestic corporations 6.o-6/o*1,43960o*1,439 61o- 62o- 63p-964n1 Dividends received from domestic corporations 65o- 66o- 67o- 68o- 69o- 6:o- 6;p-7n Other receipts..7o529,0367o104,6647o104,410 7o*2537o*1,9147o*1,874 7t[1] 7p*397 n Other receipts..7 o*32,486 7 o*90 7 o- 7 o-7p*26,2487o*14,0547o*6,3427o*6,342 7p-7n Other receipts..7o*7,712 7o-7o*5,792 7o-7o*1,748 7o- 7o- 7p-7n Other receipts.. 7o- 7o*172 7o-7 o*2,0377!o*2,037 7"o- 7#o- 7$p-7%n Other receipts..7&o*40,8817'o*4,5067(o*35,6507)o20,7877*o20,7877+o53,6737,p*2,1557-n Other receipts.. 7.o*357/o*101,28570o*101,285 71o*818 72o*246 73p*57374n Other receipts..75o*23,988 76o*3277o*23,95678o128,86279o*1,2127:o*8,1147;p119,5358gTotal deductions..8k 11,568,3188k305,1968k249,6688k*11,6128k 1,178,7528k319,5768k*94,9358l764,2418 gTotal deductions..8 k215,7698 k*78,984 8 k*2848 k*2,7638l*67,2978k 1,645,8518k520,4248k478,1278l*42,2978gTotal deductions..8k 1,113,3438k*233,0698k*26,8188k*35,9068k*175,0008k*42,4448k*114,682 8l-8gTotal deductions..8k*35,4028k445,472 8k-8 k322,5048!k*210,0688"k*12,3098#k*100,1278$l*124,6538%gTotal deductions..8&k271,3068'k*47,8818(k*198,5478)k915,1608*k852,8648+k 2,140,6748,l380,1938-gTotal deductions..8.k*220,3378/k 1,094,13580k 1,072,37081k*86,55082k*20,29083l*66,26084gTotal deductions..85k 1,153,41186k*25,63687k 1,127,77588k 1,383,90589k653,3288:k*258,1518;l472,426 9n Cost of goods sold..9o 2,910,8639o*57,1559o*23,5959o*3,6619o624,6609o*207,5459o*34,2359p382,880 9 n Cost of goods sold..9 o*86,0609 o*52,879 9 o*280 9 o*2299p*22,0389o956,0599o292,1889o276,3869p*15,802 9n Cost of goods sold..9o658,5779o*109,6869o*22,8839o*14,0779o*106,191 9o*3409o*73,211 9p- 9n Cost of goods sold..9o*21,7219o309,647 9o-9 o*87,1719!o*49,942 9"o-9#o*37,2289$p*15,113 9%n Cost of goods sold..9&o*10,1159'o*1,7699(o*8,3479)o*34,6739*o*28,9039+o187,4619,p*32,501 9-n Cost of goods sold.. 9.o*3619/o*19,38490o*13,42291o*3,784 92o-93p*3,784 94n Cost of goods sold..95o460,544 96o-97o460,54498o335,04899o295,0259:o*29,4029;p*10,620&:n Compensation of officers..:o 1,647,699:o*28,287:o*19,556 :o-:o84,333:o*27,591:o*1,969:p54,773&: n Compensation of officers..: o*46,593: o*13,164 : o- : o-:p*21,386:o167,516:o*81,978:o*75,222:p*6,756&:n Compensation of officers..:o85,538:o*27,831 :o-:o*8,260:o*10,110 :o-:o*10,828 :p-&:n Compensation of officers.. :o-:o*28,509 :o-: o*13,533:!o*9,435:"o*4,098 :#o- :$p-&:%n Compensation of officers..:&o*49,064 :'o-:(o*43,892:)o88,095:*o88,095:+o553,108:,p*35,835&:-n Compensation of officers..:.o*25,616:/o357,474:0o357,474 :1o- :2o- :3p-&:4n Compensation of officers..:5o58,220 :6o-:7o58,220:8o134,578:9o*107,778::o*26,130 :;p*670;n Salaries and wages;o 1,326,855;o*17,893;o*17,893 ;o-;o101,391;o*33,745;o*8,750;p*58,897; n Salaries and wages; o*23,697; o*2,105 ; o- ; o-;p*3,224;o145,582;o*30,387;o*23,590;p*6,797;n Salaries and wages;o115,195;o*35,478 ;o*170;o*1,695;o*22,978;o*14,418;o*7,470 ;p-;n Salaries and wages;o*1,852;o*31,134 ;o-; o*18,807;!o*18,807 ;"o- ;#o-;$p*13,649;%n Salaries and wages;&o*56,764;'o*10,111;(o*46,653;)o108,992;*o88,801;+o291,322;,p*81,542;-n Salaries and wages;.o*33,090;/o112,081;0o112,081;1o*6,301 ;2o-;3p*6,301;4n Salaries and wages;5o162,183;6o*7,492;7o154,690;8o135,777;9o*45,688;:o*67,284;;p*22,805<n Repairs..<o347,471<o18,550<o17,850 <o*465<o30,771 <o*609<o*19,848<p10,314< n Repairs..< o*1,588 < o*267 < o- < o*562 <p- <o8,851 <o*713 <o*252 <p*461<n Repairs.. <o7,853<o*1,855 <o*85 <o*206<o*2,571 <o*573 <o*414 <p-<n Repairs.. <o*174<o*1,918 <o-< o*16,449<!o*14,086 <"o*888<#o*1,476<$p*2,594<%n Repairs..<&o*1,613 <'o*49<(o*1,364<)o101,880<*o101,880<+o34,730<,p*10,196<-n Repairs..<.o*3,992</o11,124 <0o9,805<1o*2,565 <2o*155<3p*2,410<4n Repairs..<5o17,180<6o*4,565<7o12,616<8o83,466<9o*7,912<:o*1,338<;p74,217=n Bad debts..=o22,904 =o- =o- =o-=o*1,038 =o- =o-=p*1,038= n Bad debts.. = o- = o- = o- = o- =p-=o*6,864=o*6,587=o*6,587 =v[1]=n Bad debts.. =o*277 =o- =o- =o*162 =o- =o- =o- =p-=n Bad debts.. =o- =o*115 =o-= o*3,584=!o*3,584 ="o- =#o- =$p*260=%n Bad debts.. =&o*91 ='o*66 =(o*25=)o*1,528 =*o*813=+o*3,025 =,p*167=-n Bad debts..=.o*1,533 =/o*99 =0o*99 =1o*10 =2o- =3p*10=4n Bad debts..=5o*1,043 =6o-=7o*1,043=8o*3,664=9o*1,868 =:o*759=;p*1,037,>n$ Rent paid on business property..>o717,799>o*63,834>o*63,834 >o->o34,552 >o*446>o*2,602>p31,505,> n$ Rent paid on business property..> o*8,345> o*1,679 > o- > o->p*1,357>o79,028>o28,382>o*25,595>p*2,787,>n$ Rent paid on business property..>o49,283>o*8,471>o*1,198>o*2,187>o*2,342>o*8,297>o*8,425 >p-,>n$ Rent paid on business property..>o*2,269>o*16,093 >o-> o*8,396>!o*7,589 >"o- >#o*807>$p*5,279,>%n$ Rent paid on business property..>&o*11,541>'o*2,836>(o*5,236>)o25,707>*o20,426>+o136,540>,p16,865,>-n$ Rent paid on business property..>.o*24,574>/o66,775>0o61,038>1o*2,128>2o*1,324 >3p*803,>4n$ Rent paid on business property..>5o154,969 >6o*257>7o154,712>8o70,818>9o31,163>:o*35,968>;p*3,687?n Taxes paid..?o419,781?o15,561?o13,118?o*1,180?o32,227?o12,032?o*5,674?p14,521? n Taxes paid..? o*6,642? o*1,258 ? o*3 ? o*145?p*1,521?o48,509?o13,246?o*11,866?p*1,380?n Taxes paid..?o35,247?o*6,214?o*1,352 ?o*867?o*9,773?o*2,541?o*1,834 ?p-?n Taxes paid..?o*3,117 ?o8,986 ?o-? o10,444?!o*7,520?"o*1,407?#o*1,516?$p*1,616?%n Taxes paid..?&o13,247 ?'o*825?(o*11,471?)o65,934?*o63,488?+o72,064?,p22,894?-n Taxes paid..?.o*6,359?/o35,355?0o35,219?1o*3,377 ?2o*236?3p*3,141?4n Taxes paid..?5o38,781?6o*2,734?7o36,048?8o37,206?9o24,547?:o*8,904 ?;p3,755@<,l�qA<,C�qB<,D�qC<,��qD<,]�qE<,x�qF<,&�qG<,��qH<,�qI<,w�qJ<,�qK<,��qL<, �qM<,L�qN<,��qO<,��qP<,2�qQ<,��qR<,��:S<,��:T<,��:U<,��)V<,O� W<,� X<,V� Y<,�� Z<,� [<,�� \<,u� ]<,�� ^<,P� _<,P� @n Interest paid..@o141,301@o*13,550@o*13,550 @o- @o8,317@o*2,489 @o*934 @p4,894@ n Interest paid..@ o*3,336 @ o- @ o- @ o- @p*18 @o8,239 @o*200 @o*144 @p*55@n Interest paid.. @o7,545 @o*622 @o- @o*309 @o- @o*604@o*1,110 @p-@n Interest paid.. @o-@o*2,987 @o-@ o*3,943@!o*2,777 @"o*430 @#o*736 @$p*371@%n Interest paid..@&o*16,049@'o*13,664@(o*2,385@)o40,165@*o40,165@+o16,303@,p*3,115@-n Interest paid.. @.o*927 @/o3,538 @0o3,538@1o*1,981 @2o-@3p*1,981@4n Interest paid..@5o*7,426@6o*1,385@7o*6,042 @8o7,624@9o*5,302@:o*1,615 @;p*707&An Charitable contributions.. Ao9,998 Ao*5 Ao*5 Ao-Ao*1,697 Ao*19 Ao*111Ap*1,566&A n Charitable contributions.. A o*142 A o*62 A o- A o- Ap*27 Ao417 Ao*128 Ao*87 Ap*42&An Charitable contributions.. Ao*288 Ao- Ao- Ao*18 Ao*6 Ao- Ao*183 Ap-&An Charitable contributions.. Ao- Ao*82 Ao- A o*142 A!o- A"o- A#o*142 A$p*43&A%n Charitable contributions..A&o*1,656 A'o*54A(o*1,334 A)o661 A*o661 A+o2,930 A,p*475&A-n Charitable contributions.. A.o*339 A/o*592 A0o*587 A1o*25 A2o*25 A3p-&A4n Charitable contributions.. A5o*212 A6o- A7o*212 A8o*664 A9o*231 A:o*380 A;p*53Bn Amortization.. Bo2,580 Bo- Bo- Bo- Bo*169 Bo- Bo- Bp*169B n Amortization.. B o*10 B o- B o- B o- Bp*10 Bo*133 Bo- Bo- Bp-Bn Amortization.. Bo*133 Bo- Bo- Bo- Bo- Bo- Bo- Bp-Bn Amortization.. Bo- Bo*133 Bo- B o- B!o- B"o- B#o- B$p-B%n Amortization.. B&o*43 B'o*43 B(o- B)o*422 B*o*202 B+o*154 B,p*514B-n Amortization.. B.o- B/o*514 B0o*451 B1o*9 B2o- B3p*9B4n Amortization.. B5o*611 B6o- B7o*611 B8o- B9o- B:o- B;p-Cn Depreciation..Co318,355Co29,412Co26,837Co*1,549Co34,247Co*6,424Co*9,526Cp18,297C n Depreciation..C o*4,547 C o*46 C o- C o*261Cp*2,281Co17,987Co*6,561Co*5,171Cp*1,389Cn Depreciation..Co11,426 Co*665 Co- Co*225 Co*73Co*1,661 Co*406 Cp-Cn Depreciation.. Co*686Co*7,265 Co-C o30,423C!o*25,805 C"o*860C#o*3,758C$p*5,219C%n Depreciation..C&o*6,739 C'o-C(o*5,504C)o51,230C*o36,176C+o51,950C,p11,885C-n Depreciation..C.o*1,528C/o10,787C0o10,494C1o*8,478 C2o-C3p*8,478C4n Depreciation..C5o29,532 C6o*475C7o29,057C8o23,072C9o*10,502C:o*8,745C;p*3,825Dn Depletion..Do*7,040 Do- Do- Do- Do- Do- Do- Dp-D n Depletion.. D o- D o- D o- D o- Dp- Do- Do- Do- Dp-Dn Depletion.. Do- Do- Do- Do- Do- Do- Do- Dp-Dn Depletion.. Do- Do- Do- D o- D!o- D"o- D#o- D$p-D%n Depletion.. D&o- D'o- D(o- D)o- D*o-D+o*4,640 D,p-D-n Depletion.. D.o- D/o- D0o- D1o- D2o- D3p-D4n Depletion.. D5o- D6o- D7o- D8o- D9o- D:o- D;p-En Advertising..Eo112,032 Eo*560 Eo*550 Eo- Eo9,229Eo*2,535 Eo*757 Ep5,937E n Advertising.. E o*164 E o- E o- E o- Ep*164Eo13,144Eo*1,137 Eo*728 Ep*409En Advertising..Eo11,815Eo*6,654 Eo-Eo*3,079 Eo- Eo- Eo*381 Ep-En Advertising.. Eo-Eo*1,700 Eo- E o*702 E!o*526 E"o- E#o*176E$p*2,502E%n Advertising..E&o*1,385 E'o*9E(o*1,144 E)o9,450 E*o8,976E+o41,057E,p*2,591E-n Advertising..E.o*6,089E/o*1,500E0o*1,500E1o*3,034 E2o*190E3p*2,844E4n Advertising..E5o15,488 E6o-E7o15,488 E8o5,138 E9o2,929E:o*1,795 E;p*4141Fr) Pension, profit-sharing, stock bonus,FoFoFoFoFoFoFoFp1F r) Pension, profit-sharing, stock bonus,F oF oF oF oFpFoFoFoFp1Fr) Pension, profit-sharing, stock bonus,FoFoFoFoFoFoFoFp1Fr) Pension, profit-sharing, stock bonus,FoFoFoF oF!oF"oF#oF$p1F%r) Pension, profit-sharing, stock bonus,F&oF'oF(oF)oF*oF+oF,p1F-r) Pension, profit-sharing, stock bonus,F.oF/oF0oF1oF2oF3p1F4r) Pension, profit-sharing, stock bonus,F5oF6oF7oF8oF9oF:oF;p#Gn and annuity plans..Go64,057 Go*156 Go*70 Go- Go- Go- Go- Gp-#G n and annuity plans..G o*3,110 G o- G o- G o-Gp*3,110Go*1,668Go*1,668Go*1,668 Gp-#Gn and annuity plans.. Go- Go- Go- Go- Go- Go- Go- Gp-#Gn and annuity plans.. Go- Go- Go- G o- G!o- G"o- G#o- G$p-#G%n and annuity plans..G&o*3,607 G'o-G(o*3,607 G)o3 G*o3G+o31,075 G,p-#G-n and annuity plans.. G.o-G/o*24,371G0o*24,371 G1o- G2o- G3p-#G4n and annuity plans.. G5o- G6o- G7o- G8o*67 G9o- G:o- G;p*67'Hn Employee benefit programs..Ho120,092Ho*1,048Ho*1,048 Ho-Ho*4,445 Ho- Ho-Hp*4,445'H n Employee benefit programs..H o*1,564 H o- H o- H o*953 Hp-Ho*6,860Ho*1,158Ho*1,158 Hp-'Hn Employee benefit programs..Ho*5,703Ho*1,365 Ho- Ho*833Ho*2,909 Ho- Ho- Hp-'Hn Employee benefit programs.. Ho- Ho*596 Ho- H o*158 H!o*158 H"o- H#o- H$p-'H%n Employee benefit programs..H&o*7,149 H'o-H(o*6,818H)o15,650H*o15,650H+o47,402 H,p*782'H-n Employee benefit programs.. H.o*839H/o*16,604H0o*16,604 H1o*23 H2o*23 H3p-'H4n Employee benefit programs..H5o*2,681 H6o-H7o*2,681H8o*12,910H9o*10,826H:o*1,338 H;p*746)In! Net loss, noncapital assets..Io*13,015 Io- Io- Io- Io- Io- Io- Ip-)I n! Net loss, noncapital assets.. I o- I o- I o- I o- Ip- Io*165 Io*165 Io*165 Ip-)In! Net loss, noncapital assets.. Io- Io- Io- Io- Io- Io- Io- Ip-)In! Net loss, noncapital assets.. Io- Io- Io- I o- I!o- I"o- I#o- I$p-)I%n! Net loss, noncapital assets.. I&o- I'o- I(o- I)o*334 I*o-I+o*5,266 I,p-)I-n! Net loss, noncapital assets.. I.o- I/o*185 I0o*185 I1o- I2o- I3p-)I4n! Net loss, noncapital assets..I5o*7,064 I6o-I7o*7,064 I8o- I9o- I:o- I;p-Jn Other deductions..Jo 3,386,477Jo59,186Jo51,763Jo*4,757Jo211,675Jo*26,140Jo*10,530Jp175,005J n Other deductions..J o29,973J o*7,524 J o- J o*614Jp*12,161Jo184,828Jo55,926Jo49,508Jp*6,418Jn Other deductions..Jo124,463Jo*34,228Jo*1,130Jo*3,988Jo*18,048Jo*14,011Jo*10,420 Jp-Jn Other deductions..Jo*5,582Jo36,307 Jo-J o128,752J!o*69,838J"o*4,626J#o*54,287J$p*78,007J%n Other deductions..J&o92,243J'o*18,455J(o*60,766J)o370,437J*o358,625J+o661,647J,p160,832J-n Other deductions..J.o*115,092J/o433,753J0o425,502J1o*54,835J2o*18,338J3p*36,498J4n Other deductions..J5o197,477J6o*8,728J7o188,748J8o533,873J9o109,556J:o*74,494J;p349,824.Kn&Total receipts less total deductions..Ko920,536Ko39,838Ko28,437Ko*4,947Ko73,082Ko27,380Ko*8,491Kp37,211.K n&Total receipts less total deductions..K o15,262 K o*555 K o*762K o*1,662Kp*3,544Ko83,322Ko25,436Ko25,056 Kp*380.Kn&Total receipts less total deductions..Ko57,855 Ko*650 Ko*141 Ko*119Ko*5,278 Ko*43Ko*2,616 Kp-.Kn&Total receipts less total deductions..Ko*13,254Ko35,610 Ko-K o48,125K!o*31,363 K"o*414K#o*16,321K$p*11,616.K%n&Total receipts less total deductions..K&o58,879K'o*17,590K(o*28,470K)o142,960K*o126,023K+o165,290K,p46,291.K-n&Total receipts less total deductions..K.o*14,535K/o44,462K0o44,413K1o*7,772K2o*3,725K3p*4,047.K4n&Total receipts less total deductions..K5o75,553K6o*15,100K7o60,453K8o59,016K9o14,041K:o*8,876K;p36,099Ln Net income Lo911,332Lo39,621Lo28,219Lo*4,947Lo73,082Lo27,380Lo*8,491Lp37,211L n Net income L o15,262 L o*555 L o*762L o*1,662Lp*3,544Lo83,322Lo25,436Lo25,056 Lp*380Ln Net income Lo57,855 Lo*650 Lo*141 Lo*119Lo*5,278 Lo*43Lo*2,616 Lp-Ln Net income Lo*13,254Lo35,610 Lo-L o48,125L!o*31,363 L"o*414L#o*16,321L$p*11,616L%n Net income L&o58,879L'o*17,590L(o*28,470L)o142,653L*o125,716L+o165,290L,p46,291L-n Net income L.o*14,535L/o44,462L0o44,413L1o*7,772L2o*3,725L3p*4,047L4n Net income L5o75,553L6o*15,100L7o60,453L8o50,336L9o14,041L:o*8,876L;p27,420MnIncome subject to tax..Mo597,217Mo32,553Mo*22,911Mo*3,914Mo58,181Mo*26,332Mo*4,643Mp27,206M nIncome subject to tax..M o*10,862 M o*555 M o*762 M o*202Mp*3,544Mo67,301Mo23,160Mo22,785 Mp*375MnIncome subject to tax..Mo44,109 Mo*650 Mo*76 Mo*119Mo*4,721 Mo*43Mo*2,528 Mp-MnIncome subject to tax..Mo*1,983Mo*33,844 Mo-M o*27,713M!o*13,858 M"o*366M#o*13,463M$p*6,370M%nIncome subject to tax..M&o40,678M'o*8,753M(o*19,107M)o91,850M*o88,229M+o101,065M,p35,404M-nIncome subject to tax..M.o*8,882M/o13,606M0o13,557M1o*3,156M2o*1,487M3p*1,669M4nIncome subject to tax..M5o49,662M6o*15,100M7o34,561M8o34,241M9o*11,317M:o*6,204M;p16,720-Nn%Total income tax before credits [5]..No97,156 No5,264No*3,818 No*587 No8,834No*4,058 No*697 Np4,080-N n%Total income tax before credits [5]..N o*1,796 N o*83 N o*114 N o*30 Np*532 No9,953 No3,486 No3,429 Np*56-Nn%Total income tax before credits [5].. No6,462 No*98 No*11 No*18 No*708 No*6 No*379 Np--Nn%Total income tax before credits [5].. No*298No*4,922 No-N o*4,395N!o*2,280 N"o*55N#o*2,056 N$p*955-N%n%Total income tax before credits [5].. N&o5,656N'o*1,313N(o*2,421N)o14,937N*o14,394N+o18,681 N,p5,311-N-n%Total income tax before credits [5]..N.o*1,332 N/o4,136 N0o4,128 N1o*441 N2o*221 N3p*221-N4n%Total income tax before credits [5].. N5o8,037N6o*2,853 N7o5,184 N8o5,136N9o*1,698 N:o*931 N;p2,507On Income tax..Oo96,507 Oo5,257Oo*3,811 Oo*587 Oo8,834Oo*4,058 Oo*696 Op4,080O n Income tax..O o*1,796 O o*83 O o*114 O o*30 Op*532 Oo9,937 Oo3,486 Oo3,429 Op*56On Income tax.. Oo6,451 Oo*98 Oo- Oo*18 Oo*708 Oo*6 Oo*379 Op-On Income tax.. Oo*298Oo*4,922 Oo-O o*4,395O!o*2,280 O"o*55O#o*2,056 O$p*955O%n Income tax.. O&o5,656O'o*1,313O(o*2,421O)o14,937O*o14,394O+o18,055 O,p5,311O-n Income tax..O.o*1,332 O/o4,136 O0o4,128 O1o*441 O2o*221 O3p*221O4n Income tax.. O5o8,037O6o*2,853 O7o5,184 O8o5,136O9o*1,698 O:o*931 O;p2,507"Pn Recapture taxes [25].. Po- Po- Po- Po- Po- Po- Po- Pp-"P n Recapture taxes [25].. P o- P o- P o- P o- Pp- Po- Po- Po- Pp-"Pn Recapture taxes [25].. Po- Po- Po- Po- Po- Po- Po- Pp-"Pn Recapture taxes [25].. Po- Po- Po- P o- P!o- P"o- P#o- P$p-"P%n Recapture taxes [25].. P&o- P'o- P(o- P)o- P*o- P+o- P,p-"P-n Recapture taxes [25].. P.o- P/o- P0o- P1o- P2o- P3p-"P4n Recapture taxes [25].. P5o- P6o- P7o- P8o- P9o- P:o- P;p-%Qn Alternative minimum tax.. Qo- Qo- Qo- Qo- Qo- Qo- Qo- Qp-%Q n Alternative minimum tax.. Q o- Q o- Q o- Q o- Qp- Qo- Qo- Qo- Qp-%Qn Alternative minimum tax.. Qo- Qo- Qo- Qo- Qo- Qo- Qo- Qp-%Qn Alternative minimum tax.. Qo- Qo- Qo- Q o- Q!o- Q"o- Q#o- Q$p-%Q%n Alternative minimum tax.. Q&o- Q'o- Q(o- Q)o- Q*o- Q+o- Q,p-%Q-n Alternative minimum tax.. Q.o- Q/o- Q0o- Q1o- Q2o- Q3p-%Q4n Alternative minimum tax.. Q5o- Q6o- Q7o- Q8o- Q9o- Q:o- Q;p-!RnGeneral business credit.. Ro*169 Ro- Ro- Ro- Ro2 Ro- Ro- Rp2!R nGeneral business credit.. R o2 R o- R o- R o- Rp- Ro- Ro- Ro- Rp-!RnGeneral business credit.. Ro- Ro- Ro- Ro- Ro- Ro- Ro- Rp-!RnGeneral business credit.. Ro- Ro- Ro- R o- R!o- R"o- R#o- R$p-!R%nGeneral business credit.. R&o- R'o- R(o- R)o*9 R*o*9 R+s[1] R,p-!R-nGeneral business credit.. R.o- R/o- R0o- R1o- R2o- R3p-!R4nGeneral business credit.. R5o*157 R6o- R7o*157 R8o- R9o- R:o- R;p-'SnPrior year minimum tax credit.. So- So- So- So- So- So- So- Sp-'S nPrior year minimum tax credit.. S o- S o- S o- S o- Sp- So- So- So- Sp-'SnPrior year minimum tax credit.. So- So- So- So- So- So- So- Sp-'SnPrior year minimum tax credit.. So- So- So- S o- S!o- S"o- S#o- S$p-'S%nPrior year minimum tax credit.. S&o- S'o- S(o- S)o- S*o- S+o- S,p-'S-nPrior year minimum tax credit.. S.o- S/o- S0o- S1o- S2o- S3p-'S4nPrior year minimum tax credit.. S5o- S6o- S7o- S8o- S9o- S:o- S;p-(Tw Total income tax after credits..Tx96,987 Tx5,264Tx*3,818 Tx*587 Tx8,833Tx*4,058 Tx*697 Ty4,078(T w Total income tax after credits..T x*1,794 T x*83 T x*114 T x*30 Ty*532 Tx9,953 Tx3,486 Tx3,429 Ty*56(Tw Total income tax after credits.. Tx6,462 Tx*98 Tx*11 Tx*18 Tx*708 Tx*6 Tx*379 Ty-(Tw Total income tax after credits.. Tx*298Tx*4,922 Tx-T x*4,395T!x*2,280 T"x*55T#x*2,056 T$y*955(T%w Total income tax after credits.. T&x5,656T'x*1,313T(x*2,421T)x14,928T*x14,385T+x18,680 T,y5,311(T-w Total income tax after credits..T.x*1,332 T/x4,136 T0x4,128 T1x*441 T2x*221 T3y*221(T4w Total income tax after credits.. T5x7,881T6x*2,853 T7x5,028 T8x5,136T9x*1,698 T:x*931 T;y2,507"U{Footnotes at end of table.U"U"U"U"U#U"U""U {Footnotes at end of table.U "U "U "U #U"U"U"U""U{Footnotes at end of table.U#U"U"U"U"U"U""U{Footnotes at end of table.U#U"U"U "U!"U""U#"U$+"U%{Footnotes at end of table.U&"U'"U("U)"U*"U+""U-{Footnotes at end of table.U."U/"U0"U1"U2"�U4�* - Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.U5"U6"U7"U8"U9"U:"V!V$V$V$V$V!V$V$V(V !V !V(V!V!V(V!V!V$%V%!V,(V-!V3(*V4|"[1] This amount is less than $500.V;(W!W$W$W$W$W!W$W$W(W !W !W(W!W!W(W!W!W$%W%!W,(W-!W3(lW4|d[5] This amount includes adjustments to income tax and to total tax, which are not shown separately.W;(X!X$X$X$X$X!X$X$X(X !X !X(X!X!X(X!X!X$%X%!X,(X-!X3(�X4|�[25] This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.X;(Y(Y(Y(Y$(Y,(Y3(�Y4|�[27] Retained earnings unappropriated includes Forms 1120A and 1120S retained earnings which includes appropriated and unappropriated. Unappropriated was usually the largest amount.Y;(Z(Z(Z(Z$(Z,(Z3(�Z4}�Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and Z;([([([([$([,([3(+[4}#Section 5 (Explanation of Terms). [;(\(\(\(\$(\,(\3(�\4~~Source: Internal Revenue Service, Statistics of Income - 2000, Corporation Income Tax Returns, Publication 16, September 2003.\;(](](](]$(],(]3(]4];(^(^(^(^$(^,(^3(^4&^;(_(_(_(_$(_&&_'&_(&_)&_*&_,(_3(_4&_;(`<,� `(`(`&`&`&`*`&`&`$(`&&`'&`(&`)&`*&`,(`3(`4&`;(�&',�@�&',@�&',@�&',@�&',@�&',@�&',@�&',@�&&*2,212�&&*3,188�&&41,851�&& 2,075,252�&&186,779�&&638,167�&&220,605�&&41,160]P eMM�N3 ��Dt�8  ]P  MM N3 ��\t�8  ]P  QMM �N3 ��tt�8  ]P =M@�N& ��t�8  ]P =M@�N& ��t�8  ]P$=MM$�N3 ��t�8  ]P)MM)N3 ��t�8  ]PM@N& ��t�8  ]P  M@ N& ��u�8  ]P  M@ N& ��u�8  ]P M@N& ��4u�8  ]P M@N& ��Lu�8  ]P  M@ N& ��du�8  ]P%M@%N& ��|u�8  ]P)M@)N& ��u�8  ]P-M@-N& ��u�8  ]P4M@4N& ��u�8  ]PM@N& ��u�8  ]P M@ N& ��u�8  ]P M@ N& �� v�8  ]PM@N& ��$v�8  ]PM@N& �� ����?�?�?�?mw�w$�V$�Vĺz�ػ�*0�z�ػz�ػ�*0�*0ػT��)z�\y��(0ػy��(0\y�<�<�`��(0����<�qq     ��" ��������������������������