\pJames N. Willis $\j$d3Z?`kB  dMbP?_"*+%,F1 Arial1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1j Helveticaelveticaerif000\( Ļ 0(1jF01j Helveticaelveticaerif000\( Ļ 0(1jF0tS1j Helveticaelveticaerif000\( Ļ 0(1jF00}1 Arial1 xArial1 Arial1 nArial1 Arial1 PArial1 Arial1 Arial1 Arial1  Arial1 Arial1 Arial1 Arial1 xArial&?'?(?)?M @d"d??@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_) \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ WT#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ OL#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ ?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ wt#,##0\ \ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ gd#,##0\ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ ol#,##0\ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ _\#,##0\ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ #,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ #,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ \ \ '$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ ""@B?"***"\ \ \ \ \ ;"***"\ \ \ \ \ ;"***"\ \ \ \ \ ;"***"\ \ \ \ \ JG"***"\ \ \ \ \ \ ;"***"\ \ \ \ \ \ ;"***"\ \ \ \ \ \ ;"***"\ \ \ \ \ \ :7"***"\ \ \ \ ;"***"\ \ \ \ ;"***"\ \ \ \ ;"***"\ \ \ \ 2/"***"\ \ \ ;"***"\ \ \ ;"***"\ \ \ ;"***"\ \ \ " "@1.#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ \ +(#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ \ C@#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ \ \ =:#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ \ \ \ )&#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ %"#,##0\ ;\-#,##0\ ;\-\-\ ;@\ \ \ \ #,##0;\-#,##0;\-\-;@\ \ \ \ VS"***"\ \ \ \ \ \ \ \ \ ;"***"\ \ \ \ \ \ \ \ \ \ ;"***"\ \ \ \ \ \ ;"***"\ \ \ \ \ b_"***"\ \ \ \ \ \ \ \ \ ;"***"\ \ \ \ \ \ \ \ \ ;"***"\ \ \ \ \ \ \ \ \ ;"***"\ \ \ \ \ \ \ \ \ #,##0\ ;\-#,##0\ ;\-\-\ ;@\ >;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_)DA_(* #,##0_)\ \ \ \ ;_(* \(#,##0\)\ \ \ \ ;_(* "-"_)\ \ \ \ ;_(@_)PM_(* #,##0_)\ \ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ \ ;_(* "-"_)\ \ \ \ \ \ ;_(@_)2/_(* #,##0_)\ ;_(* \(#,##0\)\ ;_(* "-"_)\ ;_(@_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)!#,##0\ ;\-#,##0\ ;\-\-\ ;@\ \ #,##0;\-#,##0;\-\-;@\ \ "*"\ ###0;"*"\-###0000000\-0000\-00\ \ ###0_);\-###0_);"-"_)00\-000\-000\-000\-00\-0\ "**"\ ###0;"**"\-###0 00\-0000000\ 00\-000000\-0000\-00\ "*"\ ###0_);"*"\-###0_)000\-00\-0000\  ######## 0_);\(0\)# #,##0\ ;\-#,##0\ ;\-\-\-\-\ ;@\ # #,##0__;\-#,##0__;\-\-\-\-__;@__NK_(* #,##0_)\ \ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ \ ;_(@_) ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_In- c  _Parse_Out, all-cS0column_headings#/column_numbers#data- aS footnotes-cc -jf SelectArea- aS solver_opt,B6spaces)3##.";#J*W#f1s#@#F#K#R#W#\#*)spanners# stub_lines- atitles-~rtotals)o #!#.0;#J?W#f ALFF8C0909+ ALFF8D0909-@@ ALFF8E0909-00 ALFF8F0909-11 ALFF900909-!! ALFF910909-"" ALFF920909-RR ALFF930909-FF ALFF940909-WW ALFF950909- ALFF960909-** ALFF970909-KK ALFF980909-\\ ALFF990909-  ALFF9A0909- ALFF9B0909-??C C  C  C  C  C C C C C C C C C C C  C D C D C X C V C E C W C U C F C  C G C H C D C I C C C  C J C K C L C "C "C !C  C  C !C  $C D C M C  C  C "C $#C  C !8C !(C  (C Tq |C  (C !(C  C "C !C  (C !(C  (C "8C !8C 18C 18C 8C 8C 8C a8C a8C 18C 18C 18C 18C 18C 8C 18C 18C 18C 18C 18C 8C 8C 8C 18C a8C a8C 18C 18C 18C 18C 8C 18C 18C 18C 18C 8C 8C 8C 8C "8C "8C 8C "8C "8C Tq<C A8C A8C A8C Nq<C N"<C N"<C <C P<C P<C  (C P<C P<C  C q<C P<C P<C C C Tq<C Q!<C Q!<C q<C P<C P<C TQ <C  C  (C T C 8C 8C 18C 18C 18 Asterick AsteriskCPLDash Equals Zero  DisclosureDLNDouble AsterickDouble Leading AsteriskEINFollowed Hyperlink  Hyperlink SCPL!Single Leading Asterisk"SSN#style_col_headings$style_col_numbers%style_footnotes&style_spanners'style_stub_lines( style_titles) style_totals*Triple Leading Asterisk +Y2K DateBU} !3}  0} !3}  0} !3}  0} !3} # 0} $$!3} %- 0} ..!3} /7 0} 88!3} 9A 0} BB!3} CJ 0} KK!3} LT 0} UU!3} V] 0} ^^!3} _f 0} g 0 gg,l@g,5g,s:g,u: g,Sg,Sg,fSg,RSg,:S g,S g,S g,S g,S g,vsg,vg,G zg,zg, zg,3 zg,zg,2 zg,?zg,@ zg,zg,zg,R zg, zg, zg,zg,@zg,Azg, z[1S2000, Corporation Income Tax Returns: Returns of Active Corporations, Form 1120 [1S2000, Corporation Income Tax Returns: Returns of Active Corporations, Form 1120 [1S2000, Corporation Income Tax Returns: Returns of Active Corporations, Form 1120 [1S2000, Corporation Income Tax Returns: Returns of Active Corporations, Form 1120 [$1S2000, Corporation Income Tax Returns: Returns of Active Corporations, Form 1120 [.1S2000, Corporation Income Tax Returns: Returns of Active Corporations, Form 1120 [81S2000, Corporation Income Tax Returns: Returns of Active Corporations, Form 1120 [B1S2000, Corporation Income Tax Returns: Returns of Active Corporations, Form 1120 [K1S2000, Corporation Income Tax Returns: Returns of Active Corporations, Form 1120 [U1S2000, Corporation Income Tax Returns: Returns of Active Corporations, Form 1120 [^1S2000, Corporation Income Tax Returns: Returns of Active Corporations, Form 1120 c2[Table 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry,,,,,,,n2fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued , , , , ,,,,,n2fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued,,,,,,,,n2fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued,,,, ,!,",#,n$2fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued%,&,',(,),*,+,,,-,n.2fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued/,0,1,2,3,4,5,6,7,n82fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued9,:,;,<,=,>,?,@,A,nB2fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedC,D-E-F-G-H.I-J,nK2fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedL-M-N-O,P,Q,R,S,T,nU2fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedV-W-X-Y,Z,[,\,],n^2fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued_,`,a,b,c,d,e,f,_6W[All figures are estimates based on samples--money amounts are in thousands of dollars]7777777_6W[All figures are estimates based on samples--money amounts are in thousands of dollars] 7 7 7 7 77777_6W[All figures are estimates based on samples--money amounts are in thousands of dollars]77777777_6W[All figures are estimates based on samples--money amounts are in thousands of dollars]7777 7!7"7#7_$6W[All figures are estimates based on samples--money amounts are in thousands of dollars]%7&7'7(7)7*7+7,7-7_.6W[All figures are estimates based on samples--money amounts are in thousands of dollars]/70717283747576777_86W[All figures are estimates based on samples--money amounts are in thousands of dollars]97:7;7<7=7>7?7@7A7_B6W[All figures are estimates based on samples--money amounts are in thousands of dollars]C7D7E7F9G7H7I7J7_K6W[All figures are estimates based on samples--money amounts are in thousands of dollars]L7M8N7O7P7Q7R7S7T7_U6W[All figures are estimates based on samples--money amounts are in thousands of dollars]V7W7X7Y7Z7[7_^6W[All figures are estimates based on samples--money amounts are in thousands of dollars];<<<<<<<; ; < < < <<<<<;<;<<<<<<;<<<; <!<"<#<$;%<&<'<(<);*<+<,<-<.;/<0<1<2=3<4;5<6<7<8;9<:<;<<<=<><?<@;A<B;C<D<E<F>G<H<I<J;K;L<M=N<O<P<Q<R<S<T<U;V<W<X<Y<Z<[<\<]<^;_<`<a<b<c<d<e<f<?@5- Agriculture, forestry, fishing, and huntingBCDE? F Construction G G H F ManufacturingGGGG? FManufacturing--continuedGGGGGGG? FManufacturing--continuedGGG G!G"G#G$?"%IWholesale and retail trade&J'J(J)J*J+J,J-J.?-/F%Wholesale and retail trade--continued0G1G2G3G4G5G6G7G8?&9FTransportation and warehousing:G;K<G=G>G?H@F InformationAGB?CFInformation--continuedDGEHFGFinance and insuranceGGHGIGJLK?L/M' Real estate and rental and leasingNGOGPMQN,RO$Administrative and support and wasteSPTPU?VQ)WA!Health care and social assistanceXBYBZC+[A#Arts, entertainment, and recreation\B]B^?'_AAccommodation and food services`BaCbAOther servicescBdBeCfR?TEUUDV? T W X X MXXXW?XYXXXXXZ?[XXY X!X"X#Z$?%[&\Wholesale trade'](^)\ Retail trade*]+],]-].?/\0]1],2$ Retail trade--continued3]4]5]6^7Z8?9X:X;[<X=X>X?X@YAZB?CXDXEXFXGXHXIXJ_K?LXMXNXOXPMQN+RF#management and remediation servicesSGTGU?V`WaXaYaZa[a\a]b^?_a`aaabacadaeafc?`8dddd8? d 8 d d dddd8?ddddddde?dddd d Electrical!d"d#e$?%d&d'd(d)d*d+d,d-eBuilding.?/d0d1d2d3dSporting4d5d6d7e8?9d:d;d<d=d>d?d@dAeB?CdDdEdFdGdHd Securities,Id JeOtherK?LdMdNdOdPdQeReSdTeU?VdWdXd Offices ofYdZd[d\d]e^?_d`dadbdcddded Religious,fe ?Item`8dddSupportd8 ?Item d 8 Building, d d dddBeveragedTextile8 ?ItemdLeatherddddddPlasticse ?ItemddddComputer d equipment,!d#e $?Item%d&d'd(d)d *dMotor+d,d-ematerial .?Item/d0d1d2dClothing3dgoods,4d5d6d7e 8?Item9d:d;d<d=d?d@dAe B?ItemCdMotionDdEd InformationFdGdHd commodityId InsuranceJe financial K?ItemLdMdNdOdPd Professional,Qe ManagementReSd TeWaste U?ItemVdWdXdhealth YdMisc.Zd Hospitals,[d\d]e Amusement, ^?Item_d`d adFoodbdcddded grantmaking,fe?`8ddd activitiesd8? d 8 developing, d d dd dandd mills and8? dand dddPrintingd Petroleumd dande Nonmetallic?`d Fabricated d dand  d appliance,!d"d Furniture#e$?%`&d'd Wholesale(d Wholesale)d*dvehicle+d Furniture,d Electronics-e and garden.? /dFood,0d Health and1d 2dand3dhobby,4d5d6d7e Wholesale8?9d:d;d<dTransit=d >dOther?d@dAeB?CdpictureDd BroadcastingEdservicesFdGdHd contracts,IdcarriersJevehiclesK?LdMdNdRentalOd Lessors ofPd scientific, QeofReSdTe managementU?VdWdXd practitionersYdhealthZd nursing, and[d\d Other arts,]e gambling,^?_d`dadservicesbdcdddedcivic,fe ?  fAll 8Total d Agricultural d Forestry  d and fishing, dMining 8 Utilities ?  dTotal 8and dHeavy dSpecial dTotal dFood dtobacco dtextile  8Apparel ?  dallied dWood  dPaper d and related dand coal dChemical drubber emineral ?  dPrimary dmetal d Machinery d electronic dand !dTransportation "d and related #e Miscellaneous $?  %dTotal &dTotal 'dtrade, (dtrade, )dTotal *ddealers +dand home ,dand -e equipment .?  /dbeverage 0dpersonal 1dGasoline 2dclothing 3d book, and 4dGeneral 5d Miscellaneous 6dNonstore 7e and retail 8?  9dTotal :d Air, rail, ;dTruck <d and ground =dPipeline >dtransportation ?d Warehousing @dTotal Ae Publishing B?  Cd and sound Ddand Edand data FdTotal GdCredit Hd and other Idand  Je and other K?  LdTotal Md Real estate Ndand  Od nonfinancial Pdand Qe companies ReTotal SdAdministrative Teand U?  Vd Educational WdTotal Xdand  Ydcare and Zd residential [dTotal \dentertainment, ]eand ^?  _dTotal `d Accommodation adand  bdTotal cd Repair and ddPersonal ed professional, feNot ? f industries 8 d production dand  d hunting and d 8 ? d 8general d construction dtrade d d manufacturing dproduct dproduct e manufacturing ? dproduct dproduct d manufacturing dsupport dproducts d manufacturing dproducts eproduct ? dmetal dproduct d manufacturing dproduct d component !d equipment "dproduct #e manufacturing $? %d &d 'ddurable (d nondurable )d *d and parts +d furnishings ,d appliance -e and supplies .? /d and liquor 0dcare 1dstations 2d accessories 3dmusic 4d merchandise 5dstore 6d retailers 7e trade not 8? 9d :d and water ;dtransportation <d passenger =dtransportation >d and support ?dand @d Ae industries B? Cd recording Ddtelecom- Ed processing Fd Gdinter- Hd financial Idrelated Je investment K? Ld Md Ndleasing Od intangible Pd technical Qe(holding Re Sd and support Te remediation U? Vdservices Wd Xd outpatient Ydsocial Zdcare [d \dand  ]e recreation ^? _d `d addrinking bd cd maintenance dd and laundry ed and similar fe allocable ? ` 8 d dlogging dtrapping d 8 ? d 8 contracting g g contractors g g d manufacturing gmills 8 ? d manufacturing d manufacturing d d activities d manufacturing d d manufacturing h manufacturing ? d manufacturing d manufacturing d d manufacturing d manufacturing !d manufacturing "d manufacturing #e $? %d &d 'dgoods (dgoods )d *ddealers +dstores ,dstores -edealers .? /dstores 0dstores 1d 2dstores 3dstores 4dstores 5d retailers 6d 7e allocable 8? 9d :dtransportation ;d <dtransportation =d >d activities ?dstorage @d Ae B? Cd industries Dd munications Edservices Fd Gd mediation Hd investments Id activities Je companies K? Ld Md Ndservices Odassets Pdservices Qe companies) Re Sdservices Teservices U? Vd Wd Xd care centers Yd assistance Zd facilities [d \d recreation ]e industries ^? _d `d adplaces bd cd ddservices ed organizations fe i~ j?~ k@~ j@~ l@~ l@~ j@~ k@ i~ m ~ j"@~ n$~ n&~ n(~ n*~ n,~ n.~ o0 i~ n1~ n2~ n3~ n4~ n5~ n6~ n7~ o8 i~ n9~ n:~ n;~ n<~ n=~ !n>~ "n?~ #o@ $i~ %n@~ &nA~ 'nA~ (nB~ )nB~ *nC~ +nC~ ,nD~ -oD .i~ /nE~ 0nE~ 1nF~ 2nF~ 3nG~ 4nG~ 5nH~ 6nH~ 7oI 8i~ 9nI~ :nJ~ ;nJ~ <nK~ =nK~ >nL~ ?nL~ @nM~ AoM Bi~ CnN~ DnN~ EnO~ FnO~ GnP~ Hn@P~ InP~ JoP Ki~ LnQ~ Mn@Q~ NnQ~ OnQ~ PnR~ Qo@R~ RoR~ SnR~ ToS Ui~ Vn@S~ WnS~ XnS~ YnT~ Zn@T~ [nT~ \nT~ ]oU ^i~ _n@U~ `nU~ anU~ bnV~ cn@V~ dnV~ enV~ foW" pNumber of returns, total.. q 1,970,777 q63,152 q50,299 q3,735 q9,119 q13,518 r4,960" pNumber of returns, total.. q215,815 q78,498 q11,646 q125,670 q135,826 q6,982 q1,020 q2,744 r5,864" pNumber of returns, total.. q643 q7,162 q1,345 q13,154 q990 q6,044 q6,180 r3,820" pNumber of returns, total.. q1,780 q28,369 q13,619 q8,395 q3,580 !q4,545 "q5,627 #r13,963" $pNumber of returns, total.. %q426,849 &q178,435 'q113,496 (q64,939 )q245,963 *q35,673 +q16,974 ,q14,848 -r19,289" .pNumber of returns, total.. /q32,770 0q12,828 1q15,859 2q23,264 3q13,016 4q4,180 5q42,288 6q14,971 7r2,450" 8pNumber of returns, total.. 9q61,779 :q4,160 ;q33,620 <q7,851 =q496 >q13,046 ?q2,606 @q48,581 Ar13,640" BpNumber of returns, total.. Cq12,302 Dq12,150 Eq10,489 Fq78,157 Gq21,665 Hq17,782 Iq36,453 Jr2,257" KpNumber of returns, total.. Lq183,912 Mq163,446 Nq20,293 Oq174 Pq232,212 Qq23,835 Rq65,934 Sq62,247 Tr3,687" UpNumber of returns, total.. Vq12,927 Wq154,060 Xq130,237 Yq18,840 Zq4,983 [q32,086 \q17,028 ]r15,058" ^pNumber of returns, total.. _q82,660 `q9,485 aq73,175 bq124,040 cq52,950 dq40,701 eq30,389 fr10,476pTotal assets..t32,048,052,409t 63,619,599t 53,369,136t 4,955,026t 5,295,437t 385,426,486u 1,552,989,060pTotal assets.. t 290,986,412 t 140,730,796 t 65,012,261 t 85,243,355 t 7,561,623,622t 288,048,389t 315,517,767t 43,997,748u 36,993,691pTotal assets..t 5,484,361t 84,234,790t 244,632,165t 55,287,385t 1,171,475,401t 985,858,190t 189,510,426u 138,079,150pTotal assets..t 167,822,253t 249,374,929t 362,432,474t 958,547,069 t 764,249,056!t 1,307,108,652"t 28,912,000#u 164,057,724$pTotal assets..%t 1,882,577,451&t 945,788,767't 517,492,731(t 428,296,037)t 936,581,661*t 104,262,808+t 20,128,937,t 40,630,640-u 90,780,504.pTotal assets../t 135,208,3830t 65,646,1081t 14,510,5002t 77,782,1313t 33,053,7274t 268,503,1775t 46,079,0576t 39,995,6897u207,0238pTotal assets..9t 484,667,182:t 307,184,934;t 55,229,939<t 14,954,623=t 35,223,643>t 62,961,269?t 9,112,775@t 2,973,632,684Au 440,417,261BpTotal assets..Ct 377,326,501Dt 1,873,670,774Et 282,218,147Ft 7,508,676,735Gt 3,863,505,933Ht 3,244,162,375It 118,191,371Ju 282,817,057KpTotal assets..Lt 370,225,136Mt 207,819,681Nt 160,939,862Ot 1,465,593Pt 427,317,890Qt 7,773,015,991Rt 188,724,856St 121,586,403Tu 67,138,452UpTotal assets..Vt 11,655,630Wt 192,647,169Xt 57,183,488Yt 30,010,301Zt 105,453,380[t 51,153,694\t 14,138,589]u 37,015,106^pTotal assets.._t 262,020,702`t 158,069,820at 103,950,882bt 66,600,652ct 18,870,333dt 38,726,748et 9,003,572fu491,458w Cash..x 1,487,826,481x 4,411,254x 3,303,023x558,351x549,880x 9,130,924y 18,953,134w Cash.. x 27,153,262 x 12,556,156 x 4,615,929 x 9,981,178 x 199,555,648x 5,418,775x 5,032,952x787,992y912,508w Cash..x273,605x 1,378,784x 2,212,170x 1,878,654x 8,839,463x 22,636,680x 2,493,162y 2,417,264w Cash..x 2,287,363x 7,545,074x 9,448,843x 84,422,036 x 8,594,234!x 23,300,488"x630,898#y 9,044,702$w Cash..%x 96,235,859&x 49,938,364'x 24,708,039(x 25,230,325)x 46,283,305*x 6,524,438+x 1,668,063,x 6,464,812-y 2,819,011.w Cash../x 5,251,7260x 2,182,6071x 1,251,2952x 4,060,0483x 1,717,4504x 5,608,4125x 2,961,6856x 5,773,7597y14,1908w Cash..9x 19,803,382:x 11,488,118;x 2,918,885<x702,111=x776,917>x 3,548,988?x368,363@x 113,211,162Ay 31,653,647Bw Cash..Cx 6,096,593Dx 49,853,468Ex 25,607,453Fx 284,903,005Gx 97,498,761Hx 168,638,027Ix 9,705,023Jy 9,061,194Kw Cash..Lx 24,000,640Mx 18,791,079Nx 5,105,897Ox103,664Px 66,377,875Qx 578,058,263Rx 11,196,627Sx 9,232,610Ty 1,964,017Uw Cash..Vx 1,850,473Wx 11,658,117Xx 6,996,650Yx 2,282,803Zx 2,378,665[x 4,216,483\x 1,700,011]y 2,516,473^w Cash.._x 9,237,730`x 5,285,866ax 3,951,865bx 7,816,056cx 2,028,617dx 2,146,051ex 3,641,388fy56,585+w# Notes and accounts receivable..x 7,945,405,838x 5,662,668x 4,367,424x285,352x 1,009,892x 45,089,700y 212,766,816+w# Notes and accounts receivable.. x 74,559,291 x 27,775,754 x 15,282,690 x 31,500,847 x 1,515,801,389x 30,869,455x 75,717,759x 7,145,278y 7,624,814+w# Notes and accounts receivable..x 1,419,234x 7,459,883x 21,246,273x 10,785,207x 234,803,825x 146,258,494x 15,405,778y 17,985,732+w# Notes and accounts receivable..x 26,291,569x 37,672,951x 92,437,727x 194,514,456 x 126,965,541!x 419,944,081"x 5,421,922#y 35,831,409+$w# Notes and accounts receivable..%x 399,634,830&x 265,055,991'x 161,523,809(x 103,532,183)x 134,513,464*x 15,392,698+x 2,917,883,x 8,753,697-y 6,213,595+.w# Notes and accounts receivable../x 6,473,6980x 7,152,3181x 1,404,2932x 16,021,9043x 1,503,7304x 53,107,3185x 7,632,9426x 7,939,3907y65,375+8w# Notes and accounts receivable..9x 51,006,042:x 15,628,700;x 13,182,332<x 2,534,573=x 5,095,017>x 13,281,306?x 1,284,115@x 367,839,228Ay 71,987,060+Bw# Notes and accounts receivable..Cx 70,659,121Dx 198,997,858Ex 26,195,190Fx 1,786,357,788Gx 896,517,212Hx 798,003,269Ix 25,375,259Jy 66,462,048+Kw# Notes and accounts receivable..Lx 37,466,657Mx 15,340,214Nx 21,990,010Ox136,433Px 86,872,753Qx 3,270,878,918Rx 29,820,458Sx 22,482,703Ty 7,337,755+Uw# Notes and accounts receivable..Vx 2,218,096Wx 30,687,538Xx 9,978,728Yx 8,374,700Zx 12,334,111[x 3,525,253\x 1,230,603]y 2,294,650+^w# Notes and accounts receivable.._x 15,865,529`x 8,065,070ax 7,800,459bx 9,303,019cx 3,323,825dx 5,215,438ex763,756fy*49,866/w' Less: Allowance for bad debts..x 141,182,560x106,815x96,197 x1,468 x9,149x513,170y 2,261,638/w' Less: Allowance for bad debts.. x723,095 x182,420 x258,566 x282,109 x 24,058,001x755,466x251,891x251,782y466,079/w' Less: Allowance for bad debts..x69,550x110,438x510,256x237,068x680,809x 3,032,998x497,292y584,718/w' Less: Allowance for bad debts..x479,805x855,697x 1,839,494x 5,003,711 x 2,837,655!x 3,996,645"x303,993#y 1,292,654/$w' Less: Allowance for bad debts..%x 11,912,053&x 8,023,540'x 5,052,060(x 2,971,480)x 3,888,298*x269,869+x79,775,x210,919-y87,539/.w' Less: Allowance for bad debts../x139,5090x326,4531x22,2182x204,3803x33,2574x 1,821,2545x143,6186x549,507 7y215/8w' Less: Allowance for bad debts..9x 1,443,843:x479,372;x345,674<x171,292=x38,769>x375,800?x32,937@x 15,071,440Ay 4,513,353/Bw' Less: Allowance for bad debts..Cx636,582Dx 8,905,947Ex 1,015,558Fx 20,141,594Gx 18,692,551Hx 1,212,691Ix227,000 Jy9,351/Kw' Less: Allowance for bad debts..Lx 1,295,780Mx316,735Nx972,212Ox*6,833Px 2,980,119Qx 51,128,800Rx 1,065,758Sx734,819Ty330,939/Uw' Less: Allowance for bad debts..Vx191,696Wx 6,855,105Xx 2,285,022Yx 1,449,640Zx 3,120,443[x240,880\x57,408]y183,472/^w' Less: Allowance for bad debts.._x728,173`x507,224ax220,948bx464,048cx75,168dx233,531ex155,349 fy*553w Inventories..x 1,000,387,050x 6,483,685x 5,500,118x255,099x728,467x 7,520,515y 14,830,709w Inventories.. x 37,097,236 x 31,033,653 x 1,999,669 x 4,063,914 x 442,350,630x 28,819,288x 11,481,348x 7,795,329y 8,476,569w Inventories..x 1,267,981x 7,064,808x 14,273,258x 3,669,225x 17,764,974x 57,852,999x 13,342,262y 8,710,072w Inventories..x 19,150,124x 25,382,270x 34,554,360x 79,377,828 x 18,291,232!x 60,879,088"x 4,974,053#y 19,223,563$w Inventories..%x 426,357,990&x 185,876,402'x 118,347,347(x 67,529,055)x 240,429,607*x 51,175,363+x 7,176,220,x 7,203,812-y 18,686,335.w Inventories../x 23,693,0100x 13,580,0651x 1,599,1422x 21,514,8923x 13,409,4634x 63,109,8195x 14,224,0266x 5,057,4617y51,9818w Inventories..9x 5,504,521:x 3,662,522;x472,318<x228,152=x201,272>x782,248?x158,009@x 32,517,571Ay 8,244,826Bw Inventories..Cx 13,863,598Dx 9,595,089Ex814,058Fx 1,910,442Gx 1,722,697Hx98,009Ix77,576Jy12,160Kw Inventories..Lx 3,800,236Mx376,358Nx 3,416,420Ox*7,457Px 6,430,085Qx387,818Rx 1,984,877Sx 1,486,046Ty498,831Uw Inventories..Vx167,560Wx 1,621,556Xx768,022Yx604,091Zx249,443[x890,259\x163,913]y726,347^w Inventories.._x 5,190,152`x 2,495,897ax 2,694,255bx 5,295,009cx 2,610,023dx 2,642,185ex42,802fy46,1993w+ Investments in Government obligations..x 585,253,029x91,446x64,182x*24,443x*2,822x 1,199,160y 1,481,9803w+ Investments in Government obligations.. x530,514 x259,900 x205,639 x64,975 x 10,147,116x 1,103,662 x8,163x607,151y21,8373w+ Investments in Government obligations.. x1,032x159,005x*124,026x20,481x143,465x711,686x39,992y 1,284,0013w+ Investments in Government obligations..x21,713x233,281x651,055x566,383 x 2,822,775!x *1,227,997"x*14,419#y384,9903$w+ Investments in Government obligations..%x 1,388,462&x710,266'x484,643(x225,623)x678,196*x14,891+x*58,246,x*2,489-y135,8623.w+ Investments in Government obligations../x*64,6530x*2,9131x*7,4092x*34,6253x*10,4984x*242,9465x*62,1166x*41,548 7y-38w+ Investments in Government obligations..9x150,874:x50,303;x30,847 <x3,577 =x->x*35,926?x30,220@x 2,133,032Ay392,1633Bw+ Investments in Government obligations..Cx*53,299Dx 1,375,051Ex312,518Fx 160,057,898Gx 85,457,129Hx 59,796,662Ix 1,741,204Jy 13,062,9033Kw+ Investments in Government obligations..Lx 1,372,779Mx 1,276,561Nx88,622Ox*7,596Px 1,248,212Qx 403,798,826Rx296,028Sx296,028 Ty-3Uw+ Investments in Government obligations..Vx*4,117Wx563,962Xx444,531Yx71,269Zx48,163[x360,598\x*339,627]y*20,9713^w+ Investments in Government obligations.._x76,844`x*71,748ax*5,096bx351,182cx*2,190dx*37,406ex311,585 fy-#w Tax-exempt securities..x 152,251,857x49,481x49,345 x136 x-x133,672y*50,687#w Tax-exempt securities.. x306,549 x109,249 x31,048 x166,251 x 20,879,700x185,098 x1,404x40,066y11,143#w Tax-exempt securities.. x-x*43,813x29,007x*9,273x*363,116x321,863x*8,934y*31,341#w Tax-exempt securities..x*64,479x78,943x159,010x 1,976,364 x *15,244,833!x 1,826,368"x*7,750#y476,895#$w Tax-exempt securities..%x 1,280,187&x414,871'x148,002(x266,869)x865,316*x70,053+x*74,877 ,x830-y*100,217#.w Tax-exempt securities../x*222,125 0x*5531x*4,391 2x43 3x4,7454x339,623 5x*376x*47,821 7y-#8w Tax-exempt securities..9x172,235:x11,128;x*14,810<x*69,058 =x->x*70,546 ?x6,692@x666,380Ay347,948#Bw Tax-exempt securities..Cx*11,282Dx306,107Ex*1,043Fx 38,859,035Gx 32,990,551Hx 2,963,041Ix 2,437,499Jy467,943#Kw Tax-exempt securities..Lx625,142Mx611,359Nx*13,783 Ox-Px 2,890,518Qx 85,641,712Rx87,687Sx87,459 Ty*228#Uw Tax-exempt securities.. Vx-Wx513,801Xx*485,376Yx*24,969 Zx3,455 [x4,190 \x3,886 ]y304#^w Tax-exempt securities.._x*35,107 `x3,838ax*31,269bx55,776cx*29,933 dx6,800ex*19,043 fy-"w Other current assets..x 2,760,157,540x 2,934,520x 2,292,444x413,268x228,807x 17,894,799y 224,868,764"w Other current assets.. x 31,034,701 x 17,558,445 x 5,481,781 x 7,994,476 x 534,131,074x 17,829,186x 5,719,710x 1,450,898y 1,844,183"w Other current assets..x554,583x 15,947,383x 12,686,342x 2,060,333x 43,010,635x 48,748,417x 3,587,684y 4,354,523"w Other current assets..x 3,583,538x 7,865,042x 15,132,663x 78,306,949 x 204,892,290!x 56,917,343"x 1,701,041#y 7,938,332"$w Other current assets..%x 93,308,858&x 62,633,083'x 41,235,394(x 21,397,689)x 30,674,983*x 3,017,453+x 1,125,699,x 1,775,856-y 1,361,829".w Other current assets../x 3,801,4980x 1,532,0931x416,2652x 3,726,0893x 1,901,3674x 6,343,4495x 1,890,2916x 3,783,094 7y*792"8w Other current assets..9x 28,035,585:x 13,135,712;x 3,495,384<x720,567=x 5,240,000>x 4,884,835?x559,089@x 174,959,445Ay 32,703,588"Bw Other current assets..Cx 13,844,985Dx 81,482,890Ex 46,927,983Fx 1,152,841,644Gx 223,087,000Hx 896,878,999Ix 7,433,814Jy 25,441,831"Kw Other current assets..Lx 20,844,208Mx 12,573,571Nx 8,168,559Ox102,078Px 44,613,956Qx 400,541,407Rx 9,211,332Sx 7,785,734Ty 1,425,597"Uw Other current assets..Vx760,257Wx 9,879,114Xx 4,421,945Yx 2,722,807Zx 2,734,362[x 3,559,531\x878,897]y 2,680,634"^w Other current assets.._x 8,019,498`x 5,346,201ax 2,673,297bx 2,666,516cx871,545dx 1,283,359ex511,613fy52,331#w Loans to shareholders..x 118,767,399x 1,639,996x 1,382,453x75,372x182,172x 5,834,539y428,900#w Loans to shareholders.. x 3,938,310 x 1,580,739 x778,977 x 1,578,594 x 42,642,453x 2,507,414x54,982x94,717y99,968#w Loans to shareholders..x*8,295x193,976x 3,319,954x 3,056,975x 2,046,232x 21,280,130x173,790y120,775#w Loans to shareholders..x694,673x 2,285,199x896,923x 1,248,408 x357,839!x 3,819,436"x131,238#y251,531#$w Loans to shareholders..%x 8,446,816&x 5,688,950'x 1,775,274(x 3,913,676)x 2,757,241*x663,833+x219,712,x166,296-y254,850#.w Loans to shareholders../x274,3610x113,4761x246,7392x180,1303x190,4774x32,4325x319,4336x95,502 7y*625#8w Loans to shareholders..9x 1,811,645:x399,046;x 1,052,705<x156,599=x*5,739>x155,049?x42,508@x 2,613,002Ay 1,636,385#Bw Loans to shareholders..Cx129,456Dx535,237Ex311,923Fx 35,960,091Gx 27,997,309Hx 2,522,919Ix 1,571,431Jy 3,868,432#Kw Loans to shareholders..Lx 3,304,162Mx 2,838,075Nx465,334 Ox*753Px 2,467,399Qx 4,226,211Rx821,398Sx783,688Ty37,710#Uw Loans to shareholders..Vx289,181Wx 1,454,466Xx 1,127,073Yx155,622Zx171,771[x 1,157,182\x186,465]y970,718#^w Loans to shareholders.._x930,869`x352,362ax578,506bx775,628cx468,656dx286,042ex*20,930fy*25,151,w$ Mortgage and real estate loans..x 2,365,761,837x437,070x407,877x*9,198x*19,996x267,132y 1,421,735,w$ Mortgage and real estate loans.. x 6,618,436 x 6,415,929 x33,653 x168,854 x 25,401,967x21,501x*8,703 x4,773 y4,465,w$ Mortgage and real estate loans.. x1,401x*17,059x 10,945,381x*26,084x31,645x70,082x15,469y17,613,w$ Mortgage and real estate loans.. x2,496x87,174x39,740x55,710 x99,915!x 13,909,368 "x375#y43,012,$w$ Mortgage and real estate loans..%x 1,253,383&x621,353'x354,548(x266,805)x632,030*x72,876+x*6,393,x*28,460-y40,599,.w$ Mortgage and real estate loans../x61,0920x*6,5491x46,9252x258,0983x*13,4104x*5,9405x80,2316x11,457 7y-,8w$ Mortgage and real estate loans..9x102,124:x*19,265;x33,632<x*5,276 =x- >x6,098?x*37,852@x580,584Ay100,386,Bw$ Mortgage and real estate loans..Cx*21,402Dx423,839Ex*34,956Fx 1,741,817,423Gx 1,706,720,160Hx 26,756,121Ix277,319Jy 8,063,823,Kw$ Mortgage and real estate loans..Lx 6,353,202Mx 5,242,741Nx 1,100,711 Ox9,750Px 2,193,899Qx 576,477,678Rx 1,014,463Sx 1,013,537 Ty*926,Uw$ Mortgage and real estate loans..Vx*1,018Wx293,528Xx127,322Yx*24,219Zx141,986[x154,056\x*24,742]y129,315,^w$ Mortgage and real estate loans.._x 1,236,002`x 1,192,526ax43,476bx138,137cx*25,268dx*46,435ex*66,434 fy-w Other investments..x 8,165,852,032x 10,345,670x 8,859,546x893,134x592,991x 131,758,570y 308,027,345w Other investments.. x 40,417,674 x 17,135,032 x 18,412,668 x 4,869,974 x 2,343,987,203x 84,752,465x 118,479,331x 7,028,038y 5,737,015w Other investments..x585,715x 13,363,550x 64,512,933x 10,452,817x 510,031,230x 319,568,301x 109,390,800y 46,869,975w Other investments..x 36,376,180x 72,926,167x 91,927,902x 216,671,222 x 272,192,554!x 322,426,665"x 4,144,208#y 36,550,135$w Other investments..%x 279,709,974&x 137,358,086'x 57,536,555(x 79,821,531)x 142,349,456*x 5,192,559+x 1,486,628,x 5,083,066-y 31,935,293.w Other investments../x 11,115,2070x 11,797,5331x961,2122x 9,087,9123x 6,412,4444x 51,503,2085x 5,079,1006x 2,695,294 7y2,4328w Other investments..9x 76,040,890:x 57,215,137;x 5,590,801<x801,884=x 4,090,631>x 7,577,259?x765,178@x 1,005,181,452Ay 102,447,620Bw Other investments..Cx 218,214,123Dx 614,522,900Ex 69,996,808Fx 1,625,088,705Gx 592,655,393Hx 834,285,911Ix 49,139,780Jy 149,007,621Kw Other investments..Lx 70,650,244Mx 37,499,801Nx 32,844,658Ox305,785Px 82,638,880Qx 2,009,577,224Rx 39,754,946Sx 23,694,213Ty 16,060,733Uw Other investments..Vx 1,639,677Wx 59,043,775Xx 8,758,816Yx 1,957,749Zx 48,327,211[x 5,528,690\x 1,047,104]y 4,481,585^w Other investments.._x 70,320,090`x 47,844,541ax 22,475,549bx 6,123,848cx 1,032,888dx 4,576,064ex514,896fy*17,175 w Depreciable assets..x 6,218,214,120x 46,043,373x 38,458,400x 3,159,773x 4,425,200x 132,846,683y 868,028,761 w Depreciable assets.. x 99,113,042 x 25,230,285 x 29,816,142 x 44,066,615 x 2,284,550,452x 112,286,705x 58,184,530x 30,319,641y 11,466,215 w Depreciable assets..x 1,852,096x 37,080,325x 138,358,124x 33,745,695x 285,744,531x 304,562,510x 58,825,854y 55,309,854 w Depreciable assets..x 94,319,157x 94,748,279x 109,675,176x 250,022,364 x 125,462,888!x 421,336,494"x 15,034,683#y 46,215,331 $w Depreciable assets..%x 625,622,857&x 266,687,236'x 126,126,663(x 140,560,573)x 358,827,852*x 22,523,427+x 7,661,453,x 10,719,339-y 25,754,109 .w Depreciable assets../x 89,450,9990x 16,195,8751x 11,096,8932x 30,235,1393x 12,454,6004x 102,657,2535x 16,831,1186x 13,247,6477y107,769 8w Depreciable assets..9x 402,814,946:x 262,368,516;x 50,173,723<x 8,816,823=x 30,495,708>x 45,279,922?x 5,680,254@x 870,128,711Ay 65,535,384 Bw Depreciable assets..Cx 27,278,039Dx 733,680,149Ex 43,635,139Fx 112,484,669Gx 57,959,840Hx 43,918,700Ix 10,362,636Jy243,493 Kw Depreciable assets..Lx 225,924,454Mx 120,992,049Nx 104,539,801Ox392,604Px 86,303,235Qx 130,584,691Rx 51,802,809Sx 28,645,271Ty 23,157,538 Uw Depreciable assets..Vx 4,418,121Wx 80,461,095Xx 29,687,490Yx 11,157,342Zx 39,616,264[x 32,274,845\x 7,236,338]y 25,038,507 ^w Depreciable assets.._x 133,697,074`x 68,381,784ax 65,315,291bx 30,858,003cx 11,318,844dx 15,667,771ex 3,871,389fy256,2990w( Less: Accumulated depreciation..x 2,874,830,003x 29,970,619x 24,965,512x 2,115,946x 2,889,162x 62,933,260y 339,337,2790w( Less: Accumulated depreciation.. x 57,578,421 x 11,998,129 x 17,708,636 x 27,871,657 x 1,184,305,625x 55,459,758x 28,039,247x 17,142,684y 6,700,0690w( Less: Accumulated depreciation..x 1,054,244x 20,557,371x 66,667,705x 19,022,710x 159,366,706x 152,202,118x 30,634,247y 24,690,5970w( Less: Accumulated depreciation..x 45,098,639x 52,281,921x 61,191,632x 130,674,082 x 69,252,113!x 212,987,420"x 7,888,150#y 23,394,2080$w( Less: Accumulated depreciation..%x 281,913,454&x 128,531,487'x 59,198,373(x 69,333,114)x 153,337,714*x 10,717,253+x 3,539,560,x 5,399,092-y 9,307,1040.w( Less: Accumulated depreciation../x 38,507,4470x 6,548,0391x 5,285,5442x 14,465,2343x 5,817,1934x 38,667,1545x 8,393,1596x 6,690,9357y*44,25208w( Less: Accumulated depreciation..9x 146,600,562:x 76,058,976;x 27,456,235<x 4,157,262=x 13,953,230>x 22,673,102?x 2,301,757@x 393,871,948Ay 34,225,1150Bw( Less: Accumulated depreciation..Cx 11,289,519Dx 332,546,311Ex 15,811,003Fx 50,581,505Gx 24,957,452Hx 19,687,335Ix 5,872,351Jy64,3670Kw( Less: Accumulated depreciation..Lx 81,505,459Mx 45,212,585Nx 36,194,168Ox98,706Px 45,460,648Qx 60,266,197Rx 22,900,173Sx 13,676,166Ty 9,224,0070Uw( Less: Accumulated depreciation..Vx 2,040,231Wx 38,022,526Xx 18,771,746Yx 5,365,823Zx 13,884,958[x 12,775,404\x 2,765,533]y 10,009,8720^w( Less: Accumulated depreciation.._x 49,119,196`x 20,088,118ax 29,031,078bx 15,548,943cx 6,408,824dx 7,473,502ex 1,666,617fy98,552w Depletable assets..x 182,119,307x 1,184,533x46,972x 1,137,399 x162x 81,682,033y 13,005,420w Depletable assets.. x431,156 x72,914 x305,150 x53,092 x 73,107,235 x2,293x35,004 x1,794 y-w Depletable assets.. x-x 2,629,914x 8,110,669x*50,833x 56,744,729x 1,340,135x18,386y 3,095,698w Depletable assets..x360,019x86,819x429,117x*47,639 x24,319!x*86,786 "x-#y*43,080$w Depletable assets..%x 6,676,508&x 6,349,447'x894,822(x 5,454,625)x327,061*x*5,979 +x- ,x--y*50,520.w Depletable assets../x*18,731 0x-1x*211,054 2x- 3x- 4x-5x*39,057 6x1,721 7y-8w Depletable assets..9x145,003:x*132,763;x*10,372 <x728 =x- >x*129 ?x1,010@x135,624Ay101,762Bw Depletable assets.. Cx1,689Dx*4,393Ex27,780Fx104,133 Gx7,732 Hx6,618Ix*62,267Jy*27,515Kw Depletable assets..Lx348,886Mx334,572Nx*9,737Ox*4,578Px 1,028,165Qx 3,987,125Rx*143,082Sx*5,437Ty137,645Uw Depletable assets.. Vx-Wx*7,532Xx*7,402 Yx- Zx130 - \x- ]y-^w Depletable assets.._x*47,842 `x2,315ax*45,527bx85,032cx*39,441dx*45,543 ex*47 fy--w% Less: Accumulated depletion..x 84,086,158x432,486x27,573x404,913 x-x 36,904,773y 6,806,855-w% Less: Accumulated depletion.. x126,213 x*41,060 x65,149 x20,004 x 37,858,754 x49x12,939 x- y--w% Less: Accumulated depletion.. x-x*24,851x 1,119,088x*50,833x 35,693,090x526,632x13,245y200,233-w% Less: Accumulated depletion..x26,375x*20,832x98,611x*16,625 x14,223!x*36,082 "x-#y*5,046-$w% Less: Accumulated depletion..%x954,616&x810,258'x201,472(x608,786)x144,358*x*4,529 +x- ,x--y*16,272-.w% Less: Accumulated depletion.. /x*59 0x-1x*102,273 2x- 3x- 4x-5x*20,956 6x269 7y--8w% Less: Accumulated depletion..9x70,730:x61,156;x*7,903 <x661 =x- >x- ?x1,010@x77,011Ay55,405-Bw% Less: Accumulated depletion.. Cx600Dx*1,040Ex19,966Fx19,369Gx*1,710 Hx780Ix*16,074 Jy*805-Kw% Less: Accumulated depletion..Lx119,518Mx117,544Nx*1,975 Ox-Px478,378Qx129,101Rx*25,250Sx*2,801Ty22,449-Uw% Less: Accumulated depletion.. Vx-Wx*5,812Xx*5,682 Yx- Zx130 [x- \x- ]y--^w% Less: Accumulated depletion.._x*26,589 `x456ax*26,133bx*50,703cx*32,154dx*18,502 ex*47 fy-w Land..x 200,073,027x 11,634,206x 11,145,490x256,551x232,165x 3,691,342y 4,974,818w Land.. x 8,683,082 x 6,516,117 x993,452 x 1,173,513 x 37,630,035x 2,994,600x 1,962,597x410,054y174,173w Land..x26,769x735,228x 1,750,031x401,589x 5,620,463x 4,781,498x844,720y 2,538,844w Land..x 1,307,467x 1,988,254x 2,187,190x 4,138,166 x703,415!x 3,626,541"x356,278#y 1,082,158$w Land..%x 39,621,120&x 8,944,830'x 4,497,610(x 4,447,219)x 30,671,878*x 2,768,240+x355,975,x305,920-y 5,668,696.w Land../x 7,538,2120x 1,637,3061x 1,245,0932x620,8203x408,2004x 9,125,5235x743,8576x254,0367y*4,4138w Land..9x 4,140,782:x930,966;x 1,533,298<x261,904=x36,677>x829,859?x548,079@x 9,865,509Ay 2,234,061Bw Land..Cx 1,936,019Dx 5,086,878Ex608,551Fx 4,730,098Gx 3,308,192Hx 1,097,091Ix275,778Jy49,037Kw Land..Lx 28,616,934Mx 26,966,630Nx 1,480,421Ox*169,883Px 1,734,347Qx 8,854,935Rx 2,517,533Sx 1,019,087Ty 1,498,445Uw Land..Vx170,875Wx 3,244,172Xx418,392Yx408,289Zx 2,417,491[x 3,870,580\x909,656]y 2,960,924^w Land.._x 20,766,057`x 13,746,097ax 7,019,960bx 5,317,627cx822,212dx 3,701,856ex793,559fy*8,975-w% Intangible assets (amortizable)..x 2,159,512,464x 1,162,897x992,016x14,316x156,565x 18,391,075y 51,342,559-w% Intangible assets (amortizable).. x 14,098,531 x 2,593,998 x 4,425,880 x 7,078,653 x 713,593,984x 41,954,300x 42,376,172x 4,428,837y 7,486,350-w% Intangible assets (amortizable)..x474,432x 1,791,695x 23,449,180x 8,140,473x 34,271,665x 136,868,682x 13,420,737y 12,055,342-w% Intangible assets (amortizable)..x 14,172,037x 29,107,840x 51,233,932x 147,082,024 x 29,614,594!x 77,610,486"x 4,149,903#y 33,905,303-$w% Intangible assets (amortizable)..%x 141,612,625&x 71,369,579'x 32,698,740(x 38,670,838)x 70,234,778*x 7,361,044+x 1,401,921,x 5,976,570-y878,101-.w% Intangible assets (amortizable)../x 14,269,3670x 9,166,6491x702,1142x 3,433,4353x 1,463,6904x 12,546,8535x 4,449,1266x 8,585,9087y*8,269-8w% Intangible assets (amortizable)..9x 26,031,346:x 9,598,274;x 3,457,789<x 5,243,982=x791,411>x 4,977,800?x 1,962,089@x 733,161,404Ay 155,820,352-Bw% Intangible assets (amortizable)..Cx 38,373,899Dx 462,832,478Ex 76,134,676Fx 97,419,778Gx 42,942,809Hx 42,051,440Ix 12,272,317Jy153,213-Kw% Intangible assets (amortizable)..Lx 18,093,455Mx 5,266,857Nx 12,515,776Ox310,822Px 83,315,034Qx 113,645,434Rx 60,842,261Sx 33,416,326Ty 27,425,935-Uw% Intangible assets (amortizable)..Vx 2,729,215Wx 35,661,106Xx 15,698,335Yx 9,783,595Zx 10,179,176[x 7,447,573\x 2,569,486]y 4,878,086-^w% Intangible assets (amortizable).._x 29,981,761`x 15,431,100ax 14,550,661bx 10,949,992cx 2,628,896dx 8,157,407ex163,690fy*32,4340w( Less: Accumulated amortization..x 341,710,840x202,891x165,600 x9,759x27,532x 7,773,775y 4,526,3830w( Less: Accumulated amortization.. x 1,664,212 x532,141 x569,046 x563,024 x 133,461,162x 5,856,570x 9,444,407x656,463y 1,682,3590w( Less: Accumulated amortization..x157,349x177,917x 2,243,399x 1,729,054x 16,444,110x 20,510,811x 2,062,641y 1,902,9190w( Less: Accumulated amortization..x 1,479,221x 3,596,830x 6,551,344x 32,946,790 x 7,085,454!x 11,705,853"x577,523#y 6,650,1480$w( Less: Accumulated amortization..%x 24,509,035&x 12,733,799'x 5,554,217(x 7,179,582)x 11,769,501*x651,731+x259,675,x970,811-y192,8880.w( Less: Accumulated amortization../x 1,258,6050x 1,912,5851x181,1492x649,0333x413,3614x 2,121,8705x832,8016x 2,324,9927y*5,73508w( Less: Accumulated amortization..9x 3,285,003:x 1,456,274;x592,222<x527,940=x114,533>x389,387?x204,647@x 93,796,498Ay 31,233,2990Bw( Less: Accumulated amortization..Cx 7,115,271Dx 40,843,585Ex 14,604,343Fx 14,131,882Gx 6,793,554Hx 4,942,237Ix 2,364,607Jy31,4840Kw( Less: Accumulated amortization..Lx 3,013,320Mx 1,446,479Nx 1,500,850Ox65,991Px 18,328,497Qx 13,269,127Rx 8,643,132Sx 4,308,199Ty 4,334,9320Uw( Less: Accumulated amortization..Vx590,619Wx 6,140,595Xx 2,627,714Yx 1,861,555Zx 1,651,327[x 1,095,940\x341,061]y754,8790^w( Less: Accumulated amortization.._x 5,446,204`x 2,080,942ax 3,365,263bx 1,829,420cx442,407dx 1,346,425ex40,588fy*3,142 g,lz!g,{"g,~ z#g,: z$g,!z%g,2 z&g, z'g, z(g,z)g,` z*g,& z+g,z,g, z-g,z.g, z/g,3 z0g, {1g,N z2g, z3g,pz4g,z5g,z6g,z7g,z8g,z9g,z:g,z;g,( z<g,z=g,( z>g,X z?g,{ w Other assets.. x 2,148,279,989 x 2,251,612 x 1,754,728 x404,721 x92,163 x 38,111,322 y 185,739,588 w Other assets.. x 7,096,569 x 4,646,377 x 1,230,980 x 1,219,212 x 697,528,279 x 21,375,489 x 34,203,594 x 1,934,109 y 1,982,959 w Other assets.. x300,361 x 17,239,943 x 14,155,265 x 2,029,412 x 184,244,143 x 97,129,270 x 5,150,285 y 10,666,584 w Other assets.. x 16,275,478 x 26,122,915 x 23,339,919 x 68,758,727 x 38,172,074 !x 128,923,511 "x 1,114,899 #y 4,409,339 $w Other assets.. %x 80,717,141 &x 34,239,395 'x 17,167,407 (x 17,071,988 )x 46,476,365 *x 1,123,338 +x-145,122 ,x730,315 -y 6,485,291 .w Other assets.. /x 12,879,325 0x 11,065,250 1x908,857 2x 3,927,642 3x-172,536 4x 6,490,678 5x 1,156,572 6x 2,026,756 7y*1,380 8w Other assets.. 9x 20,307,945 :x 10,600,260 ;x 1,665,076 <x266,542 =x 2,596,803 >x 4,969,594 ?x209,669 @x 163,456,477 Ay 37,239,250 Bw Other assets.. Cx 5,884,968 Dx 97,271,321 Ex 23,060,938 Fx 551,016,376 Gx 145,086,414 Hx 392,988,612 Ix 5,939,500 Jy 7,001,849 Kw Other assets.. Lx 14,758,214 Mx 6,803,157 Nx 7,869,337 Ox85,720 Px 26,451,173 Qx 311,148,973 Rx 11,865,668 Sx 10,360,250 Ty 1,505,418 Uw Other assets.. Vx229,587 Wx 8,581,443 Xx 1,953,569 Yx 1,119,863 Zx 5,508,010 [x 2,276,678 \x 1,011,863 ]y 1,264,815 ^w Other assets.. _x 21,936,309 `x 12,527,215 ax 9,409,093 bx 4,757,943 cx626,551 dx 3,986,352 ex145,041 fy48,691!pTotal liabilities..!t32,048,052,409!t 63,619,599!t 53,369,136!t 4,955,026!t 5,295,437!t 385,426,486!u 1,552,989,060!pTotal liabilities..! t 290,986,412! t 140,730,796! t 65,012,261! t 85,243,355! t 7,561,623,622!t 288,048,389!t 315,517,767!t 43,997,748!u 36,993,691!pTotal liabilities..!t 5,484,361!t 84,234,790!t 244,632,165!t 55,287,385!t 1,171,475,401!t 985,858,190!t 189,510,426!u 138,079,150!pTotal liabilities..!t 167,822,253!t 249,374,929!t 362,432,474!t 958,547,069! t 764,249,056!!t 1,307,108,652!"t 28,912,000!#u 164,057,724!$pTotal liabilities..!%t 1,882,577,451!&t 945,788,767!'t 517,492,731!(t 428,296,037!)t 936,581,661!*t 104,262,808!+t 20,128,937!,t 40,630,640!-u 90,780,504!.pTotal liabilities..!/t 135,208,383!0t 65,646,108!1t 14,510,500!2t 77,782,131!3t 33,053,727!4t 268,503,177!5t 46,079,057!6t 39,995,689!7u207,023!8pTotal liabilities..!9t 484,667,182!:t 307,184,934!;t 55,229,939!<t 14,954,623!=t 35,223,643!>t 62,961,269!?t 9,112,775!@t 2,973,632,684!Au 440,417,261!BpTotal liabilities..!Ct 377,326,501!Dt 1,873,670,774!Et 282,218,147!Ft 7,508,676,735!Gt 3,863,505,933!Ht 3,244,162,375!It 118,191,371!Ju 282,817,057!KpTotal liabilities..!Lt 370,225,136!Mt 207,819,681!Nt 160,939,862!Ot 1,465,593!Pt 427,317,890!Qt 7,773,015,991!Rt 188,724,856!St 121,586,403!Tu 67,138,452!UpTotal liabilities..!Vt 11,655,630!Wt 192,647,169!Xt 57,183,488!Yt 30,010,301!Zt 105,453,380![t 51,153,694!\t 14,138,589!]u 37,015,106!^pTotal liabilities..!_t 262,020,702!`t 158,069,820!at 103,950,882!bt 66,600,652!ct 18,870,333!dt 38,726,748!et 9,003,572!fu491,458"w Accounts payable.."x 3,258,357,936"x 3,782,033"x 2,979,783"x130,455"x671,795"x 31,087,956"y 159,910,387"w Accounts payable.." x 50,343,280" x 25,177,719" x 10,069,257" x 15,096,304" x 1,031,371,694"x 26,797,895"x 67,924,922"x 3,571,046"y 5,402,103"w Accounts payable.."x957,538"x 13,320,546"x 22,009,061"x 5,827,889"x 302,974,106"x 119,814,448"x 10,121,887"y 13,442,021"w Accounts payable.."x 15,331,966"x 18,945,523"x 50,795,805"x 109,383,662" x 49,940,389"!x 174,289,733""x 3,677,466"#y 16,843,689"$w Accounts payable.."%x 381,871,754"&x 221,127,723"'x 124,609,320"(x 96,518,403")x 160,682,554"*x 11,360,640"+x 3,553,061",x 9,909,167"-y 8,055,523".w Accounts payable.."/x 18,555,389"0x 8,476,515"1x 2,307,444"2x 11,832,356"3x 6,902,949"4x 65,729,886"5x 8,103,616"6x 5,896,007"7y61,477"8w Accounts payable.."9x 36,673,098":x 13,370,697";x 5,779,174"<x 1,403,994"=x 3,940,663">x 11,587,713"?x590,857"@x 242,476,085"Ay 26,144,622"Bw Accounts payable.."Cx 62,764,162"Dx 124,962,456"Ex 28,604,845"Fx 784,196,985"Gx 182,513,201"Hx 566,843,618"Ix 16,902,625"Jy 17,937,541"Kw Accounts payable.."Lx 20,597,350"Mx 10,444,485"Nx 10,112,773"Ox40,091"Px 51,174,531"Qx 414,177,253"Rx 18,685,491"Sx 15,426,545"Ty 3,258,946"Uw Accounts payable.."Vx 1,304,502"Wx 10,206,709"Xx 4,421,803"Yx 2,483,393"Zx 3,301,512"[x 2,895,175"\x 1,221,291"]y 1,673,884"^w Accounts payable.."_x 12,173,890"`x 3,278,451"ax 8,895,440"bx 5,382,383"cx 2,415,618"dx 2,455,005"ex511,760"fy47,3797#|/ Mortgages, notes, and bonds payable in less#x#x#x#x#x#x#y7#|/ Mortgages, notes, and bonds payable in less# x# x# x# x# x#x#x#x#y7#|/ Mortgages, notes, and bonds payable in less#x#x#x#x#x#x#x#y7#|/ Mortgages, notes, and bonds payable in less#x#x#x#x# x#!x#"x##y7#$|/ Mortgages, notes, and bonds payable in less#%x#&x#'x#(x#)x#*x#+x#,x#-y7#.|/ Mortgages, notes, and bonds payable in less#/x#0x#1x#2x#3x#4x#5x#6x#7y7#8|/ Mortgages, notes, and bonds payable in less#9x#:x#;x#<x#=x#>x#?x#@x#Ay7#B|/ Mortgages, notes, and bonds payable in less#Cx#Dx#Ex#Fx#Gx#Hx#Ix#Jy7#K|/ Mortgages, notes, and bonds payable in less#Lx#Mx#Nx#Ox#Px#Qx#Rx#Sx#Ty7#U|/ Mortgages, notes, and bonds payable in less#Vx#Wx#Xx#Yx#Zx#[x#\x#]y7#^|/ Mortgages, notes, and bonds payable in less#_x#`x#ax#bx#cx#dx#ex#fy$w than one year..$x 3,712,980,388$x 8,077,145$x 6,932,286$x434,831$x710,027$x 10,257,338$y 128,897,093$w than one year..$ x 25,995,473$ x 14,755,668$ x 3,609,629$ x 7,630,175$ x 881,514,224$x 25,913,552$x 30,154,589$x 4,154,456$y 4,127,139$w than one year..$x292,319$x 2,284,117$x 19,411,528$x 3,337,682$x 52,284,885$x 81,146,090$x 10,289,749$y 6,342,463$w than one year..$x 15,270,057$x 16,188,467$x 31,625,568$x 43,721,244$ x 340,918,525$!x 181,657,316$"x 1,332,232$#y 11,062,246$$w than one year..$%x 199,966,547$&x 115,434,681$'x 83,015,640$(x 32,419,041$)x 84,529,033$*x 38,320,660$+x 1,490,964$,x 2,314,357$-y 2,679,000$.w than one year..$/x 10,269,420$0x 2,223,592$1x743,180$2x 4,286,437$3x 2,321,799$4x 13,433,854$5x 4,123,225$6x 2,322,545$7y*2,833$8w than one year..$9x 21,151,127$:x 6,761,931$;x 5,425,563$<x812,636$=x 3,758,928$>x 3,717,202$?x674,866$@x 195,631,553$Ay 14,527,254$Bw than one year..$Cx 7,159,696$Dx 157,194,085$Ex 16,750,518$Fx 1,490,829,412$Gx 1,168,025,187$Hx 161,343,550$Ix 3,621,980$Jy 157,838,696$Kw than one year..$Lx 38,001,377$Mx 12,399,503$Nx 25,594,724 $Ox7,150$Px 29,418,501$Qx 643,096,805$Rx 9,088,077$Sx 6,585,034$Ty 2,503,043$Uw than one year..$Vx911,580$Wx 13,481,170$Xx 4,546,222$Yx 3,108,459$Zx 5,826,488$[x 2,936,616$\x749,030$]y 2,187,586$^w than one year..$_x 10,369,646$`x 6,230,105$ax 4,139,542$bx 3,214,765$cx 1,280,271$dx 1,702,345$ex232,149$fy*141,939'%w Other current liabilities..%x 8,829,276,678%x 3,156,437%x 2,502,586%x170,016%x483,836%x 22,951,367%y 256,819,887'%w Other current liabilities..% x 38,265,551% x 17,551,481% x 7,385,835% x 13,328,235% x 602,157,998%x 20,992,602%x 22,098,172%x 3,959,930%y 3,698,984'%w Other current liabilities..%x452,295%x 20,178,256%x 27,290,996%x 4,790,898%x 36,940,391%x 85,845,270%x 8,960,289%y 8,329,919'%w Other current liabilities..%x 11,263,152%x 25,147,259%x 34,130,932%x 95,883,569% x 47,048,205%!x 126,092,834%"x 2,815,968%#y 16,238,077'%$w Other current liabilities..%%x 174,458,561%&x 85,389,067%'x 50,180,549%(x 35,208,517%)x 89,061,083%*x 7,731,619%+x 2,433,529%,x 5,295,623%-y 5,446,223'%.w Other current liabilities..%/x 10,672,634%0x 4,509,158%1x 1,234,090%2x 13,946,238%3x 4,720,867%4x 22,169,576%5x 5,952,991%6x 4,948,534%7y*8,411'%8w Other current liabilities..%9x 56,065,811%:x 38,177,563%;x 6,631,386%<x 1,452,779%=x 4,069,643%>x 4,970,655%?x763,785%@x 241,826,242%Ay 50,802,089'%Bw Other current liabilities..%Cx 26,074,632%Dx 120,462,423%Ex 44,487,097%Fx 2,598,629,552%Gx 980,608,001%Hx 1,581,588,296%Ix 17,357,457%Jy 19,075,797'%Kw Other current liabilities..%Lx 24,934,441%Mx 10,955,663%Nx 13,904,028%Ox74,751%Px 59,386,956%Qx 4,667,815,711%Rx 24,197,657%Sx 17,512,574%Ty 6,685,083'%Uw Other current liabilities..%Vx 2,052,814%Wx 25,055,678%Xx 12,087,658%Yx 4,334,136%Zx 8,633,884%[x 5,940,950%\x 3,013,386%]y 2,927,564'%^w Other current liabilities..%_x 20,140,473%`x 10,607,712%ax 9,532,761%bx 5,397,469%cx 1,685,991%dx 2,616,616%ex 1,094,862%fy23,123%&w Loans from shareholders..&x 288,218,160&x 2,735,774&x 2,479,327&x104,338&x152,110&x 3,636,230&y 2,329,309%&w Loans from shareholders..& x 11,231,194& x 5,680,715& x 2,192,980& x 3,357,498& x 94,053,149&x 3,051,657&x371,344&x477,610&y512,011%&w Loans from shareholders..&x21,461&x403,797&x 5,831,229&x869,818&x 3,274,274&x 23,724,291&x 11,047,727&y 6,154,555%&w Loans from shareholders..&x 1,946,945&x 7,190,495&x 3,871,986&x 7,805,860& x 3,387,690&!x 5,845,787&"x446,247&#y 7,818,366%&$w Loans from shareholders..&%x 38,770,011&&x 23,147,163&'x 15,155,507&(x 7,991,656&)x 15,583,857&*x 2,410,968&+x640,433&,x873,141&-y 1,233,783%&.w Loans from shareholders..&/x 1,510,001&0x589,492&1x964,252&2x 1,012,821&3x 3,957,153&4x170,605&5x 1,520,342&6x700,869&7y*38,991%&8w Loans from shareholders..&9x 3,803,511&:x570,252&;x 1,020,187&<x 1,047,046&=x24,964&>x853,253&?x287,808&@x 34,510,197&Ay 9,800,959%&Bw Loans from shareholders..&Cx746,449&Dx 23,068,417&Ex894,372&Fx 22,326,018&Gx 17,405,834&Hx 4,154,884&Ix521,694&Jy243,606%&Kw Loans from shareholders..&Lx 16,219,324&Mx 13,038,281&Nx 3,029,357&Ox*151,687&Px 7,418,395&Qx 31,323,199&Rx 5,130,967&Sx 4,844,645&Ty286,322%&Uw Loans from shareholders..&Vx381,626&Wx 5,157,018&Xx 4,152,928&Yx805,984&Zx198,107&[x 2,599,024&\x417,578&]y 2,181,446%&^w Loans from shareholders..&_x 4,502,984&`x 1,888,123&ax 2,614,862&bx 1,979,799&cx 1,254,502&dx705,991&ex*19,306&fy110,4296'|. Mortgages, notes, and bonds payable in one'x'x'x'x'x'x'y6'|. Mortgages, notes, and bonds payable in one' x' x' x' x' x'x'x'x'y6'|. Mortgages, notes, and bonds payable in one'x'x'x'x'x'x'x'y6'|. Mortgages, notes, and bonds payable in one'x'x'x'x' x'!x'"x'#y6'$|. Mortgages, notes, and bonds payable in one'%x'&x''x'(x')x'*x'+x',x'-y6'.|. Mortgages, notes, and bonds payable in one'/x'0x'1x'2x'3x'4x'5x'6x'7y6'8|. Mortgages, notes, and bonds payable in one'9x':x';x'<x'=x'>x'?x'@x'Ay6'B|. Mortgages, notes, and bonds payable in one'Cx'Dx'Ex'Fx'Gx'Hx'Ix'Jy6'K|. Mortgages, notes, and bonds payable in one'Lx'Mx'Nx'Ox'Px'Qx'Rx'Sx'Ty6'U|. Mortgages, notes, and bonds payable in one'Vx'Wx'Xx'Yx'Zx'[x'\x']y6'^|. Mortgages, notes, and bonds payable in one'_x'`x'ax'bx'cx'dx'ex'fy(w year or more..(x 5,608,337,619(x 17,415,127(x 14,166,232(x 2,078,416(x 1,170,479(x 80,689,140(y 367,912,009(w year or more..( x 58,485,350( x 33,680,670( x 11,704,571( x 13,100,109( x 1,422,148,210(x 62,768,339(x 60,506,104(x 14,407,733(y 10,482,092(w year or more..(x 1,349,098(x 15,194,203(x 61,923,383(x 15,756,374(x 149,903,339(x 198,964,906(x 31,794,222(y 34,775,124(w year or more..(x 33,767,551(x 63,024,391(x 102,465,536(x 127,876,920( x 112,927,207(!x 277,957,716("x 8,593,034(#y 37,710,938($w year or more..(%x 341,260,125(&x 155,268,054('x 81,912,325((x 73,355,729()x 185,910,907(*x 16,888,514(+x 3,275,896(,x 4,823,712(-y 14,212,335(.w year or more..(/x 43,113,889(0x 12,281,919(1x 5,153,127(2x 10,716,301(3x 4,799,173(4x 50,946,583(5x 11,645,896(6x 8,053,562(7y*81,164(8w year or more..(9x 126,205,347(:x 81,005,363(;x 15,735,523(<x 6,734,108(=x 8,558,183(>x 10,832,550(?x 3,339,620(@x 645,002,478(Ay 90,382,735(Bw year or more..(Cx 84,761,092(Dx 436,819,201(Ex 33,039,450(Fx 1,498,734,225(Gx 1,089,884,159(Hx 359,485,946(Ix 9,759,227(Jy 39,604,893(Kw year or more..(Lx 134,392,166(Mx 74,523,795(Nx 59,437,576(Ox430,795(Px 62,848,586(Qx 603,115,432(Rx 50,349,795(Sx 19,710,409(Ty 30,639,386(Uw year or more..(Vx 2,146,145(Wx 58,477,685(Xx 12,455,560(Yx 10,006,471(Zx 36,015,654([x 17,511,219(\x 3,151,784(]y 14,359,434(^w year or more..(_x 100,295,347(`x 65,931,125(ax 34,364,221(bx 21,229,909(cx 5,647,774(dx 14,844,575(ex737,560(fy*119,324)w Other liabilities..)x 2,403,062,262)x 2,551,302)x 2,143,062)x138,551)x269,689)x 52,115,577)y 256,287,190)w Other liabilities..) x 13,707,775) x 6,416,784) x 4,697,073) x 2,593,917) x 723,165,763)x 42,535,088)x 22,039,514)x 3,672,547)y 2,076,517)w Other liabilities..)x267,522)x 5,139,924)x 21,448,868)x 4,152,343)x 77,589,713)x 118,979,866)x 10,785,357)y 10,486,784)w Other liabilities..)x 23,858,698)x 15,716,555)x 35,337,109)x 92,692,761) x 47,833,807)!x 176,961,828)"x 1,973,360)#y 9,617,602)$w Other liabilities..)%x 110,492,037)&x 51,641,385)'x 23,340,247)(x 28,301,138))x 58,850,284)*x 2,814,098)+x 1,254,190),x879,358)-y 1,654,036).w Other liabilities..)/x 9,078,494)0x 10,936,197)1x565,733)2x 6,556,424)3x873,054)4x 20,085,127)5x 1,602,269)6x 2,551,302 )7y*368)8w Other liabilities..)9x 85,077,247):x 66,126,945);x 4,894,524)<x256,866)=x 8,331,417)>x 5,032,130)?x435,365)@x 301,829,540)Ay 29,415,197)Bw Other liabilities..)Cx 35,671,664)Dx 199,352,977)Ex 37,389,703)Fx 514,823,499)Gx 144,414,703)Hx 341,958,695)Ix 23,249,275)Jy 5,200,826)Kw Other liabilities..)Lx 26,012,467)Mx 13,019,802)Nx 12,896,120)Ox96,545)Px 26,482,466)Qx 210,681,003)Rx 25,907,179)Sx 15,067,114)Ty 10,840,065)Uw Other liabilities..)Vx91,282)Wx 21,036,102)Xx 6,584,784)Yx 2,592,971)Zx 11,858,346)[x 3,041,442)\x843,979)]y 2,197,463)^w Other liabilities..)_x 23,601,728)`x 13,843,915)ax 9,757,813)bx 6,154,620)cx569,276)dx 5,137,479)ex447,865 )fy4,042*w Capital stock..*x 1,197,932,270*x 6,592,411*x 5,892,175*x382,638*x317,599*x 19,798,136*y 124,601,280*w Capital stock..* x 12,704,739* x 6,941,445* x 2,486,426* x 3,276,868* x 313,650,829*x 18,562,891*x 9,194,775*x 1,849,738*y 1,785,184*w Capital stock..*x563,376*x 1,745,925*x 6,100,389*x 7,515,577*x 29,308,030*x 43,844,718*x 10,871,865*y 2,652,131*w Capital stock..*x 8,508,829*x 21,450,055*x 16,979,543*x 65,652,380* x 17,163,010*!x 36,456,940*"x 2,147,866*#y 11,297,607*$w Capital stock..*%x 94,331,667*&x 55,766,855*'x 37,869,531*(x 17,897,324*)x 38,519,900**x 3,236,948*+x 1,112,495*,x 4,517,597*-y 1,499,874*.w Capital stock..*/x 7,379,548*0x 2,463,143*1x501,044*2x 2,805,971*3x952,346*4x 3,721,220*5x 3,464,314*6x 6,865,399*7y44,912*8w Capital stock..*9x 26,040,601*:x 18,350,687*;x 1,436,919*<x 2,682,754*=x 1,894,806*>x 1,310,493*?x364,944*@x 295,135,135*Ay 30,746,734*Bw Capital stock..*Cx 20,487,536*Dx 205,117,525*Ex 38,783,341*Fx 68,084,321*Gx 30,592,121*Hx 24,536,777*Ix 4,121,161*Jy 8,834,261*Kw Capital stock..*Lx 30,214,636*Mx 25,378,786*Nx 4,720,532*Ox115,318*Px 60,480,193*Qx 99,914,603*Rx 11,223,238*Sx 9,428,327*Ty 1,794,911*Uw Capital stock..*Vx 1,443,188*Wx 8,474,446*Xx 3,893,810*Yx 2,296,063*Zx 2,284,574*[x 4,700,422*\x 1,145,774*]y 3,554,648*^w Capital stock..*_x 16,249,767*`x 7,455,070*ax 8,794,697*bx 4,197,990*cx 1,662,892*dx 2,155,561*ex379,537*fy94,668(+w Additional paid-in capital..+x 5,379,701,042+x 11,051,000+x 9,512,902+x674,520+x863,577+x 146,895,345+y 158,677,389(+w Additional paid-in capital..+ x 44,463,049+ x 17,421,761+ x 18,866,747+ x 8,174,542+ x 1,890,034,738+x 59,316,300+x 63,082,780+x 6,672,026+y 8,029,341(+w Additional paid-in capital..+x 1,224,161+x 18,175,449+x 53,350,808+x 8,518,734+x 331,110,167+x 268,849,089+x 93,983,992+y 49,843,200(+w Additional paid-in capital..+x 46,470,239+x 50,383,639+x 70,634,696+x 370,198,248+ x 92,188,541+!x 249,645,361+"x 3,322,157+#y 45,035,810(+$w Additional paid-in capital..+%x 356,941,161+&x 160,758,378+'x 77,843,297+(x 82,915,081+)x 196,150,529+*x 11,253,611++x 3,783,769+,x 13,923,395+-y 49,105,422(+.w Additional paid-in capital..+/x 13,467,800+0x 19,940,245+1x 1,094,705+2x 17,508,960+3x 6,202,686+4x 28,859,200+5x 7,383,949+6x 23,626,787+7y*32,254(+8w Additional paid-in capital..+9x 88,489,914+:x 68,069,700+;x 6,178,153+<x 1,680,871+=x 2,690,085+>x 8,200,698+?x 1,670,407+@x 1,116,682,487+Ay 215,196,699(+Bw Additional paid-in capital..+Cx 150,343,824+Dx 616,692,873+Ex 134,449,092+Fx 338,674,002+Gx 153,577,020+Hx 124,480,491+Ix 29,693,879+Jy 30,922,611(+Kw Additional paid-in capital..+Lx 92,127,469+Mx 64,117,694+Nx 27,452,718+Ox557,057+Px 228,800,742+Qx 665,044,369+Rx 52,664,585+Sx 37,527,182+Ty 15,137,403(+Uw Additional paid-in capital..+Vx 4,376,083+Wx 83,158,688+Xx 21,022,334+Yx 15,013,475+Zx 47,122,880+[x 14,715,734+\x 3,801,583+]y 10,914,150(+^w Additional paid-in capital..+_x 76,683,455+`x 53,269,412+ax 23,414,042+bx 10,200,288+cx 2,195,585+dx 6,227,385+ex 1,777,319+fy*20,543-,w% Retained earnings, appropriated..,x 23,441,184,x283,266,x232,503,x*47,779,x*2,985,x210,473,y 2,033,906-,w% Retained earnings, appropriated.., x542,755, x225,834, x120,527, x196,394, x 3,525,082,x136,192,x10,613 ,x3,884,y*13,237-,w% Retained earnings, appropriated.. ,x176,x58,975,x*11,329,x*2,075,x38,517,x942,023,x*512,738,y313,992-,w% Retained earnings, appropriated..,x22,623,x177,088,x373,612,x260,926, x45,786,!x433,294,"x*14,829,#y153,173-,$w% Retained earnings, appropriated..,%x 1,116,308,&x567,616,'x227,941,(x339,675,)x548,692,*x93,725,+x*54,267,,x*9,089,-y110,428-,.w% Retained earnings, appropriated..,/x*17,732,0x*45,289,1x*13,058,2x*19,305,3x*15,101,4x*31,893,5x*86,888,6x51,918 ,7y--,8w% Retained earnings, appropriated..,9x375,027,:x48,852,;x*41,047,<x*223,381 ,=x-,>x41,119,?x*20,629,@x831,979,Ay155,837-,Bw% Retained earnings, appropriated.. ,Cx4,521,Dx484,802,Ex186,819,Fx 6,879,035,Gx 4,653,868,Hx 1,907,184,Ix284,529,Jy33,454-,Kw% Retained earnings, appropriated..,Lx 1,324,213,Mx 1,257,842,Nx66,371 ,Ox-,Px659,964,Qx 3,298,785,Rx177,066,Sx159,602,Ty17,465-,Uw% Retained earnings, appropriated.. ,Vx175,Wx68,133,Xx49,139 ,Yx4,196,Zx*14,798,[x50,282 ,\x5,716,]y*44,566-,^w% Retained earnings, appropriated..,_x190,130 ,`x1,836,ax188,294,bx 1,874,605,cx70,288,dx*62,083,ex 1,742,234 ,fy-/-w' Retained earnings, unappropriated..-x 1,955,561,116-x 9,468,367-x 7,771,583-x991,291-x705,493-x 24,098,771-y 105,254,890/-w' Retained earnings, unappropriated..- x 40,066,187- x 14,883,522- x 4,892,976- x 20,289,689- x 936,602,625-x 45,341,774-x 89,095,070-x 7,460,773-y 4,848,535/-w' Retained earnings, unappropriated..-x942,139-x 8,870,663-x 38,720,109-x 7,031,071-x 219,014,906-x 122,715,689-x 3,533,677-y 7,042,712/-w' Retained earnings, unappropriated..-x 14,888,363-x 43,871,077-x 36,418,347-x 77,692,394- x 85,099,015-!x 102,040,221-"x 5,090,828-#y 16,885,263/-$w' Retained earnings, unappropriated..-%x 228,165,955-&x 92,221,922-'x 29,483,438-(x 62,738,483-)x 136,007,286-*x 14,026,494-+x 3,085,112-,x287,542--y 7,699,488/-.w' Retained earnings, unappropriated..-/x 24,966,489-0x 5,202,488-1x 2,181,240-2x 13,819,638-3x 5,047,262-4x 68,988,060-5x 4,389,601-6x -13,686,129-7y-63,252/-8w' Retained earnings, unappropriated..-9x 58,013,707-:x 29,372,678-;x 9,334,807-<x -1,214,413-=x 2,495,076->x 16,950,830-?x 1,074,728-@x -25,642,479-Ay 17,528,499/-Bw' Retained earnings, unappropriated..-Cx -5,388,352-Dx 6,758,139-Ex -44,540,765-Fx 219,252,904-Gx 110,338,614-Hx 90,061,778-Ix 15,518,762-Jy 3,333,750/-Kw' Retained earnings, unappropriated..-Lx -8,349,130-Mx -13,742,350-Nx 5,314,237-Ox78,983-Px -89,342,858-Qx 470,374,602-Rx-581,012-Sx 2,736,845-Ty -3,317,856/-Uw' Retained earnings, unappropriated..-Vx-702,268-Wx -29,030,181-Xx -10,043,084-Yx -10,125,218-Zx -8,861,879-[x -2,458,322-\x-114,077-]y -2,344,244/-^w' Retained earnings, unappropriated..-_x 12,114,665-`x -1,630,937-ax 13,745,602-bx 8,324,195-cx 2,519,058-dx 3,779,731-ex 2,025,406-fy-69,5021.w) Adjustments to shareholders' equity...x -17,104,995.x64,378.x67,287.x*2,337.x*-5,246.x-63,070.y-309,7881.w) Adjustments to shareholders' equity... x-94,096. x-142,874. x-16,989. x65,767. x -13,795,917.x-152,610.x-193,538.x-106,435.y-72,0891.w) Adjustments to shareholders' equity.. .x433.x-451,889.x249,195.x-238,283.x -8,177,551.x -1,604,055.x62,117.y-29,7851.w) Adjustments to shareholders' equity...x 1,077,254.x-115,706.x-318,303.x -1,214,627. x85,848.!x -2,366,779."x-16,939.#y-212,1761.$w) Adjustments to shareholders' equity...%x -1,211,752.&x-884,089.'x-405,933.(x-478,156.)x-327,529.*x-15,021.+x-9,353.,x-198,151.-y-211,7841..w) Adjustments to shareholders' equity.../x-95,993.0x-55,681.1x-65,832 .2x9,852.3x-8,588.4x*632,262.5x-4,147.6x-305,092 .7y*-1351.8w) Adjustments to shareholders' equity...9x58,720.:x245,685.;x-14,442.<x*13,923.=x-6,692.>x-181,477 .?x1,722.@x -2,912,387.Ay -1,032,2421.Bw) Adjustments to shareholders' equity...Cx-6,775.Dx-934,805.Ex-938,565.Fx 2,416,141.Gx259,233.Hx 2,533,770.Ix-380,912 .Jy4,0491.Kw) Adjustments to shareholders' equity...Lx591,897.Mx289,485.Nx310,767.Ox-8,354.Px -1,780,354.Qx366,890.Rx-391,612.Sx-389,542.Ty*-2,0701.Uw) Adjustments to shareholders' equity...Vx-6,191.Wx52,947.Xx87,929.Yx-27,194.Zx-7,787.[x-11,232.\x34,784.]y-46,0161.^w) Adjustments to shareholders' equity..._x-169,007.`x-40,282.ax-128,725.bx89,438.cx35,361 .dx8,657.ex*45,420 .fy-./w& Less: Cost of treasury stock../x 591,711,249/x 1,557,641/x 1,310,590/x200,144/x46,907/x 6,250,779/y 9,424,493./w& Less: Cost of treasury stock../ x 4,724,843/ x 1,861,929/ x996,770/ x 1,866,144/ x 322,804,773/x 17,215,290/x 48,766,578/x 2,125,559/y 3,909,362./w& Less: Cost of treasury stock../x586,158/x685,176/x 11,714,731/x 2,276,793/x 22,785,376/x 77,364,142/x 2,453,195/y 1,273,966./w& Less: Cost of treasury stock../x 4,583,423/x 12,603,913/x 19,882,355/x 31,406,270/ x 32,388,968/!x 21,905,599/"x485,048/#y 8,392,871./$w& Less: Cost of treasury stock../%x 43,584,924/&x 14,649,988/'x 5,739,133/(x 8,910,856/)x 28,934,935/*x 3,859,448/+x545,428/,x 2,004,188/-y703,825./.w& Less: Cost of treasury stock..//x 3,727,021/0x966,248/1x181,542/2x 4,732,172/3x 2,730,074/4x 6,265,089/5x 2,189,887/6x 1,030,013 /7y-./8w& Less: Cost of treasury stock../9x 17,286,927/:x 14,915,419/;x 1,232,903/<x139,321/=x533,430/>x353,897/?x111,956/@x 71,738,146/Ay 43,251,122./Bw& Less: Cost of treasury stock../Cx 5,291,946/Dx 16,307,318/Ex 6,887,760/Fx 36,169,358/Gx 18,766,009/Hx 14,732,614/Ix 2,458,306/Jy212,429./Kw& Less: Cost of treasury stock../Lx 5,841,075/Mx 3,863,303/Nx 1,899,342/Ox*78,430/Px 8,229,231/Qx 36,192,662/Rx 7,726,576/Sx 7,022,330/Ty704,246./Uw& Less: Cost of treasury stock../Vx343,304/Wx 3,491,227/Xx 2,075,595/Yx482,435/Zx933,197/[x767,617/\x132,240/]y635,377./^w& Less: Cost of treasury stock../_x 14,132,376/`x 2,764,709/ax 11,367,668/bx 1,444,809/cx466,283/dx968,679/ex*9,847 /fy*4860pTotal receipts..0t14,930,700,9180t 64,869,4620t 51,208,2870t 4,589,6300t 9,071,5450t 138,504,3230u 752,774,2480pTotal receipts..0 t 533,590,0250 t 227,829,9220 t 83,324,2910 t 222,435,8110 t 5,206,736,9590t 339,900,5180t 181,724,9080t 50,404,9910u 50,301,0900pTotal receipts..0t 7,496,9730t 62,487,9750t 166,783,9270t 68,143,1590t 712,313,9180t 605,618,9830t 110,063,7210u 84,227,6650pTotal receipts..0t 138,538,7570t 213,086,1580t 285,823,6480t 781,844,0480 t 233,001,2370!t 928,343,0940"t 47,440,6650#u 139,191,5230$pTotal receipts..0%t 3,842,106,4320&t 1,896,932,6270't 978,596,9040(t 918,335,7230)t 1,943,881,2610*t 320,423,4440+t 46,987,2800,t 72,364,0260-u 126,602,8910.pTotal receipts..0/t 347,132,05600t 137,478,93401t 65,991,93902t 119,702,99003t 54,024,34304t 491,477,42805t 93,151,64706t 68,544,28407u 1,292,54408pTotal receipts..09t 432,965,8530:t 178,514,4200;t 116,898,5040<t 16,468,5230=t 6,733,7910>t 104,908,9770?t 9,441,6380@t 912,170,0680Au 227,577,2120BpTotal receipts..0Ct 70,587,9320Dt 524,818,8690Et 89,186,0540Ft 848,041,0440Gt 372,911,6500Ht 376,277,5360It 79,840,6260Ju 19,011,2320KpTotal receipts..0Lt 162,548,8610Mt 73,163,2690Nt 88,773,3990Ot612,1920Pt 427,303,5800Qt 681,526,5320Rt 214,424,2390St 178,570,6350Tu 35,853,6040UpTotal receipts..0Vt 16,586,2160Wt 316,068,5910Xt 206,161,4250Yt 41,531,0110Zt 68,376,1550[t 39,314,3390\t 14,645,7940]u 24,668,5440^pTotal receipts..0_t 250,917,1330`t 99,480,4900at 151,436,6430bt 88,954,5450ct 42,688,1520dt 36,383,4160et 9,882,9770fu 1,298,4701w Business receipts..1x12,864,592,0691x 57,315,0511x 44,491,0031x 4,176,8871x 8,647,1601x 122,230,3781y 703,835,3521w Business receipts..1 x 520,157,0251 x 219,638,6951 x 80,765,3691 x 219,752,9601 x 4,730,383,0261x 324,577,0831x 158,739,4021x 48,824,0401y 47,907,9621w Business receipts..1x 7,232,3581x 59,779,5441x 156,430,4621x 65,974,3971x 655,798,4621x 527,206,3371x 104,851,8841y 78,428,0381w Business receipts..1x 133,168,7671x 203,101,4051x 265,085,7931x 696,862,6891 x 187,909,0831!x 831,055,5371"x 46,301,6521#y 131,148,1321$w Business receipts..1%x 3,729,843,8371&x 1,843,586,7761'x 950,458,4871(x 893,128,2891)x 1,884,966,1541*x 312,430,1201+x 45,723,1581,x 69,514,8181-y 121,619,4341.w Business receipts..1/x 339,778,35410x 134,320,02911x 65,037,08212x 114,452,76313x 51,966,74214x 475,857,88215x 89,570,64616x 64,695,12717y 1,290,90718w Business receipts..19x 412,944,8411:x 166,466,6061;x 113,735,8341<x 15,304,4521=x 5,932,5921>x 102,744,9281?x 8,760,4281@x 763,253,9491Ay 182,465,7191Bw Business receipts..1Cx 60,419,9471Dx 443,792,3091Ex 76,575,9751Fx 302,269,8361Gx 83,680,1021Hx 143,252,6921Ix 74,512,7951Jy824,2471Kw Business receipts..1Lx 136,303,5061Mx 56,310,9891Nx 79,776,7661Ox215,7521Px 396,576,8781Qx 122,842,2331Rx 204,306,2871Sx 169,929,6951Ty 34,376,5921Uw Business receipts..1Vx 13,506,2901Wx 303,618,6751Xx 199,982,1331Yx 39,599,5261Zx 64,037,0161[x 34,688,3841\x 13,084,9501]y 21,603,4341^w Business receipts..1_x 225,483,7171`x 87,430,2521ax 138,053,4651bx 83,798,8771cx 41,997,1451dx 33,820,1121ex 7,981,6201fy 1,233,9282w Interest..2x 1,131,070,6562x575,1912x454,3412x65,0442x55,8052x 4,885,6542y 12,817,5652w Interest..2 x 3,309,4772 x 1,914,1302 x761,3892 x633,9582 x 133,529,1462x 4,102,5352x 4,587,2332x322,2002y460,7852w Interest..2x29,7052x982,4362x 3,161,6362x388,1702x 15,767,5982x 14,104,9462x 1,112,1402y 2,962,6862w Interest..2x 1,591,6762x 3,643,5352x 6,503,7842x 13,891,6712 x 24,558,1772!x 33,191,1442"x146,2322#y 2,020,8582$w Interest..2%x 26,637,4832&x 12,790,3222'x 6,776,1832(x 6,014,1402)x 13,846,5442*x 1,845,3832+x341,1082,x 1,080,1692-y879,2122.w Interest..2/x936,34720x946,48921x84,12422x 1,656,54323x475,71224x 4,236,91425x559,64626x804,898 27y*61628w Interest..29x 5,745,4472:x 3,328,0492;x482,9412<x681,2562=x295,6552>x823,5542?x133,9922@x 39,548,8142Ay 7,386,9652Bw Interest..2Cx 5,386,0532Dx 22,776,5762Ex 3,999,2212Fx 450,552,5882Gx 250,890,1092Hx 180,649,1192Ix 2,008,9882Jy 17,004,3732Kw Interest..2Lx 5,271,9122Mx 2,775,3412Nx 2,450,0472Ox46,5232Px 7,364,7382Qx 429,488,3632Rx 2,217,3902Sx 1,573,0172Ty644,3732Uw Interest..2Vx145,2122Wx 1,966,4422Xx805,3142Yx320,1892Zx840,9392[x 1,037,5452\x246,0922]y791,4532^w Interest..2_x 4,488,0612`x 2,832,9612ax 1,655,1012bx 1,488,5572cx111,0102dx 1,167,6762ex209,871 2fy1,071/3|' Interest on Government obligations:3x3x3x3x3x3x3y/3|' Interest on Government obligations:3 x3 x3 x3 x3 x3x3x3x3y/3|' Interest on Government obligations:3x3x3x3x3x3x3x3y/3|' Interest on Government obligations:3x3x3x3x3 x3!x3"x3#y/3$|' Interest on Government obligations:3%x3&x3'x3(x3)x3*x3+x3,x3-y/3.|' Interest on Government obligations:3/x30x31x32x33x34x35x36x37y/38|' Interest on Government obligations:39x3:x3;x3<x3=x3>x3?x3@x3Ay/3B|' Interest on Government obligations:3Cx3Dx3Ex3Fx3Gx3Hx3Ix3Jy/3K|' Interest on Government obligations:3Lx3Mx3Nx3Ox3Px3Qx3Rx3Sx3Ty/3U|' Interest on Government obligations:3Vx3Wx3Xx3Yx3Zx3[x3\x3]y/3^|' Interest on Government obligations:3_x3`x3ax3bx3cx3dx3ex3fy!4w State and local..4x 12,899,4734x14,4094x11,3864x*1,2124x*1,8114x15,4184y112,146!4w State and local..4 x47,8914 x26,408 4 x7,4144 x14,0694 x 2,259,7074x37,5204x*7,534 4x8,154 4y1,916!4w State and local.. 4x58 4x8,757 4x7,534 4x6,1494x37,8224x108,951 4x4,5164y12,752!4w State and local.. 4x6,3964x24,9304x105,0654x729,6794 x832,0694!x282,050 4"x5,9234#y31,931!4$w State and local..4%x274,0794&x90,7154'x31,8504(x58,8654)x183,363 4*x4,646 4+x4,2124,x31,1414-y15,724!4.w State and local..4/x55,067 40x3,32741x*1,31742x23,451 43x44144x13,74145x12,32846x17,969 47y-!48w State and local..49x54,2354:x18,2574;x12,0344<x*3,377 4=x-4>x18,9944?x*1,5734@x667,4164Ay257,938!4Bw State and local..4Cx14,7954Dx80,5974Ex314,0864Fx 3,373,6954Gx 2,540,2384Hx680,4844Ix89,8074Jy63,166!4Kw State and local..4Lx79,9084Mx75,041 4Nx4,747 4Ox1204Px186,3244Qx 5,645,7294Rx33,5574Sx32,811 4Ty746!4Uw State and local.. 4Vx5,8374Wx75,4004Xx29,6944Yx*1,5524Zx44,154 4[x9,092 4\x5,903 4]y3,189!4^w State and local..4_x12,266 4`x9,496 4ax2,7704bx32,365 4cx3,6144dx13,3534ex15,398 4fy-5w Rents..5x 96,723,7545x762,1135x708,4925x28,1225x25,5005x413,7295y 2,932,0405w Rents..5 x 1,694,1345 x 1,096,8095 x292,6705 x304,6555 x 33,646,5285x565,5555x 2,338,8565x29,8565y31,0705w Rents.. 5x6,9345x86,5085x183,5605x94,9055x 1,863,6045x667,0815x103,9495y127,4315w Rents..5x89,0625x325,6305x 2,694,0715x 2,066,0505 x147,1515!x 21,958,1695"x118,5215#y148,5645$w Rents..5%x 7,408,5065&x 3,808,0635'x 2,651,9995(x 1,156,0645)x 3,600,4435*x477,7955+x67,8265,x77,4915-y137,3465.w Rents..5/x 1,143,98450x101,73251x157,07652x161,63553x39,71854x998,91955x108,22156x128,699 57y-58w Rents..59x 1,721,3195:x 1,139,0625;x313,8485<x75,542 5=x4,9535>x153,3155?x34,6005@x 7,068,5485Ay460,7775Bw Rents..5Cx395,3935Dx 5,834,3255Ex378,0535Fx 6,337,5755Gx 4,886,5795Hx 1,200,5895Ix174,7645Jy75,6435Kw Rents..5Lx 2,818,3075Mx 2,405,3615Nx412,310 5Ox*6375Px645,2575Qx 28,672,6405Rx209,1555Sx163,5355Ty45,6205Uw Rents..5Vx27,1425Wx638,3585Xx193,8035Yx67,8825Zx376,6735[x257,7075\x132,2395]y125,4685^w Rents..5_x 1,296,7835`x789,8935ax506,8905bx173,0185cx42,2745dx109,4655ex21,279 5fy*8956w Royalties..6x 121,782,5256x114,5256x104,548 6x6,775 6x3,2026x881,4786y174,3376w Royalties..6 x200,4726 x94,5066 x28,1856 x77,7806 x 82,885,8386x 2,679,3626x 4,399,5726x198,8946y909,4046w Royalties..6x89,1516x109,8356x 1,503,2076x246,2766x 1,161,3126x 18,081,4066x780,7516y419,0536w Royalties..6x403,1316x 1,630,3196x 2,142,1046x 32,690,3046 x 1,933,8646!x 12,086,8046"x184,0866#y 1,237,0046$w Royalties..6%x 11,466,1796&x 3,705,7696'x 1,162,3386(x 2,543,4316)x 7,760,4106*x308,8286+x133,8266,x345,6636-y 1,781,8336.w Royalties..6/x 1,099,24160x121,27561x11,78362x 1,190,40963x391,07364x 1,127,74665x479,24266x769,490 67y-68w Royalties..69x234,6156:x25,0296;x123,257 6<x6,220 6=x6726>x79,190 6?x2486@x 14,122,0956Ay 6,236,7516Bw Royalties..6Cx 2,031,8196Dx 4,196,6466Ex 1,656,8796Fx299,0766Gx81,0366Hx119,0036Ix98,921 6Jy*1166Kw Royalties..6Lx599,6976Mx158,5826Nx163,6006Ox277,5156Px 3,758,0346Qx368,5226Rx 1,873,0506Sx 1,846,2136Ty*26,8376Uw Royalties..6Vx153,1986Wx322,6396Xx*212,5996Yx101,259 6Zx8,7816[x163,4046\x88,5106]y74,8946^w Royalties..6_x 4,005,3966`x 1,105,2626ax 2,900,1346bx159,9506cx22,3256dx134,224 6ex3,401 6fy1837|+ Net short-term capital gain reduced by 7x7x7x7x7x7x7y37|+ Net short-term capital gain reduced by 7 x7 x7 x7 x7 x7x7x7x7y37|+ Net short-term capital gain reduced by 7x7x7x7x7x7x7x7y37|+ Net short-term capital gain reduced by 7x7x7x7x7 x7!x7"x7#y37$|+ Net short-term capital gain reduced by 7%x7&x7'x7(x7)x7*x7+x7,x7-y37.|+ Net short-term capital gain reduced by 7/x70x71x72x73x74x75x76x77y378|+ Net short-term capital gain reduced by 79x7:x7;x7<x7=x7>x7?x7@x7Ay37B|+ Net short-term capital gain reduced by 7Cx7Dx7Ex7Fx7Gx7Hx7Ix7Jy37K|+ Net short-term capital gain reduced by 7Lx7Mx7Nx7Ox7Px7Qx7Rx7Sx7Ty37U|+ Net short-term capital gain reduced by 7Vx7Wx7Xx7Yx7Zx7[x7\x7]y37^|+ Net short-term capital gain reduced by 7_x7`x7ax7bx7cx7dx7ex7fy,8w$ net long-term capital loss..8x 17,479,9008x62,5868x26,4728x35,627 8x*4888x74,8198y 6,288,933,8w$ net long-term capital loss..8 x96,0818 x47,680 8 x6,7908 x41,6118 x 3,521,4768x71,4928x*20,696 8x3,1098y25,320,8w$ net long-term capital loss.. 8x*990 8x1,4118x284,6998x76,5178x64,4638x 1,175,8198x79,9398y10,047,8w$ net long-term capital loss.. 8x3,3948x22,4598x31,3878x675,5748 x769,7908!x168,1228"x*10,5618#y25,686,8$w$ net long-term capital loss..8%x655,7308&x477,3048'x318,7218(x158,5838)x177,6458*x-9,3948+x*2,8108,x38,840 8-y4,892,8.w$ net long-term capital loss..8/x13,35880x*10,641 81x4,80682x*7,014 83x851 84x*562 85x4,07386x99,192 87y781,88w$ net long-term capital loss..89x86,9498:x55,276 8;x8,767 8<x*3538=x10,1968>x11,991 8?x*3658@x 1,764,5008Ay763,145,8Bw$ net long-term capital loss..8Cx42,4108Dx834,3118Ex124,6338Fx 2,304,1658Gx221,1868Hx 1,918,2928Ix112,3468Jy52,342,8Kw$ net long-term capital loss..8Lx330,5368Mx232,3448Nx96,4658Ox*1,7278Px546,1068Qx 1,292,2138Rx101,9668Sx101,658 8Ty*307,8Uw$ net long-term capital loss..8Vx10,0758Wx122,7948Xx68,031 8Yx2,6768Zx52,086 8[x3,934 8\x*620 8]y3,314,8^w$ net long-term capital loss..8_x184,0298`x175,080 8ax8,9498bx21,1298cx*9,0648dx11,466 8ex*5998fy*11,88019|) Net long-term capital gain reduced by9x9x9x9x9x9x9y19|) Net long-term capital gain reduced by9 x9 x9 x9 x9 x9x9x9x9y19|) Net long-term capital gain reduced by9x9x9x9x9x9x9x9y19|) Net long-term capital gain reduced by9x9x9x9x9 x9!x9"x9#y19$|) Net long-term capital gain reduced by9%x9&x9'x9(x9)x9*x9+x9,x9-y19.|) Net long-term capital gain reduced by9/x90x91x92x93x94x95x96x97y198|) Net long-term capital gain reduced by99x9:x9;x9<x9=x9>x9?x9@x9Ay19B|) Net long-term capital gain reduced by9Cx9Dx9Ex9Fx9Gx9Hx9Ix9Jy19K|) Net long-term capital gain reduced by9Lx9Mx9Nx9Ox9Px9Qx9Rx9Sx9Ty19U|) Net long-term capital gain reduced by9Vx9Wx9Xx9Yx9Zx9[x9\x9]y19^|) Net long-term capital gain reduced by9_x9`x9ax9bx9cx9dx9ex9fy-:w% net short-term capital loss..:x 135,722,917:x949,106:x793,036:x115,764:x40,306:x 2,413,136:y 4,584,780-:w% net short-term capital loss..: x 1,437,681: x813,382: x330,907: x293,392: x 43,751,897:x 2,113,003:x 1,475,095:x113,480:y110,508-:w% net short-term capital loss..:x44,343:x549,984:x 1,686,509:x190,831:x 1,761,837:x 9,547,927:x 1,147,872:y381,799-:w% net short-term capital loss..:x689,608:x831,780:x 1,071,711:x 13,816,375: x 3,661,801:!x 3,778,261:"x58,072:#y721,101-:$w% net short-term capital loss..:%x 6,641,127:&x 4,505,443:'x 2,258,736:(x 2,246,707:)x 2,135,640:*x374,976:+x35,589:,x239,377:-y95,265-:.w% net short-term capital loss..:/x233,606:0x78,270:1x96,646:2x67,538:3x302,988:4x104,659:5x208,683:6x298,045 :7y44-:8w% net short-term capital loss..:9x 1,503,759::x854,345:;x262,463:<x65,948:=x48,409:>x176,292:?x96,302:@x 35,725,106:Ay 10,445,144-:Bw% net short-term capital loss..:Cx510,464:Dx 22,305,845:Ex 2,463,652:Fx 10,094,079:Gx 1,515,045:Hx 7,674,295:Ix449,951:Jy454,788-:Kw% net short-term capital loss..:Lx 4,767,449:Mx 3,939,706:Nx799,210:Ox*28,533:Px 5,581,224:Qx 14,325,247:Rx598,234:Sx483,160:Ty115,074-:Uw% net short-term capital loss..:Vx378,118:Wx620,675:Xx176,925:Yx142,595:Zx301,155:[x655,025:\x61,231:]y593,794-:^w% net short-term capital loss..:_x 1,403,910:`x853,731:ax550,180:bx276,795:cx119,078:dx127,632:ex30,085:fy*15,569);w! Net gain, noncapital assets..;x 62,178,027;x457,847;x362,441;x66,133;x29,273;x961,554;y 5,160,378);w! Net gain, noncapital assets..; x820,241; x319,960; x251,025; x249,255; x 24,429,667;x391,282;x219,071;x97,684;y24,307);w! Net gain, noncapital assets.. ;x1,158;x82,041;x637,481;x141,487;x 5,941,798;x 2,390,196;x331,183;y261,212);w! Net gain, noncapital assets..;x270,036;x295,754;x439,772;x760,198; x 2,483,125;!x 9,544,477;"x29,571;#y87,833);$w! Net gain, noncapital assets..;%x 6,595,419;&x 5,689,261;'x 4,869,770;(x819,491;)x906,159;*x361,463;+x13,118;,x60,174;-y43,916);.w! Net gain, noncapital assets..;/x111,704;0x20,919;1x75,377;2x15,512;3x15,530;4x68,908;5x81,567;6x37,972 ;7y-);8w! Net gain, noncapital assets..;9x 2,299,432;:x976,492;;x812,021;<x50,825;=x246,182;>x98,926;?x114,986;@x 6,455,835;Ay 1,048,807);Bw! Net gain, noncapital assets..;Cx107,391;Dx 5,134,623;Ex165,013;Fx 5,136,102;Gx 3,307,779;Hx 1,794,943;Ix32,566 ;Jy813);Kw! Net gain, noncapital assets..;Lx 2,925,587;Mx557,816;Nx 2,367,725 ;Ox*45;Px552,821;Qx 5,184,687;Rx313,492;Sx160,081;Ty153,412);Uw! Net gain, noncapital assets.. ;Vx5,281;Wx211,157;Xx126,133;Yx54,817;Zx30,207;[x79,586 ;\x7,321;]y72,265);^w! Net gain, noncapital assets..;_x447,170;`x172,450;ax274,719;bx134,191;cx63,850;dx69,994 ;ex347;fy*7,5819<w1 Dividends received from domestic corporations<x 12,721,239<x68,637<x54,392 <x6,841 <x7,404<x261,947<y316,8209<w1 Dividends received from domestic corporations< x228,031< x174,897< x21,714< x31,421< x 3,516,475<x103,383<x78,573 <x5,191 <y4,4529<w1 Dividends received from domestic corporations <x*103 <x7,338<x24,863 <x9,774<x763,178<x 1,425,940<x95,230<y106,9809<w1 Dividends received from domestic corporations<x67,114<x47,294<x61,846<x160,808< x321,186<!x189,867 <"x6,888<#y36,4669<$w1 Dividends received from domestic corporations<%x 1,667,084<&x418,185<'x176,594<(x241,591<)x 1,248,900<*x16,779 <+x6,905<,x13,055<-y12,8979<.w1 Dividends received from domestic corporations</x35,545 <0x5,850 <1x8,053<2x63,795 <3x965<4x 1,070,830 <5x4,981 <6x9,246 <7y-9<8w1 Dividends received from domestic corporations<9x374,706<:x300,282<;x10,812<<x13,541 <=x1,856<>x46,703 <?x1,512<@x686,707<Ay289,7819<Bw1 Dividends received from domestic corporations<Cx39,826<Dx270,337<Ex86,763<Fx 2,075,286<Gx660,450<Hx 1,230,396<Ix93,309<Jy91,1319<Kw1 Dividends received from domestic corporations<Lx226,057<Mx205,670<Nx20,172 <Ox214<Px291,173<Qx 2,742,841<Rx87,874<Sx85,800 <Ty2,0749<Uw1 Dividends received from domestic corporations <Vx3,464<Wx41,881<Xx24,830 <Yx2,606<Zx14,445<[x17,708<\x12,222 <]y5,4879<^w1 Dividends received from domestic corporations<_x69,388<`x58,804<ax10,584<bx43,643 <cx4,438<dx35,343 <ex3,861<fy*1,518:=w2 Dividends received from foreign corporations..=x 59,479,206=x27,022=x18,777 =x508 =x7,738=x857,122=y702,599:=w2 Dividends received from foreign corporations..= x122,811= x95,128= x20,341 = x7,343= x 43,627,595=x 1,770,881=x 2,302,673=x135,184=y141,901:=w2 Dividends received from foreign corporations..=x12,344=x23,675=x 1,019,342=x22,431=x 10,172,144=x 7,451,594=x271,046=y155,507:=w2 Dividends received from foreign corporations..=x498,802=x915,056=x 2,358,103=x 10,804,626= x748,355=!x 3,944,882="x39,940=#y839,109:=$w2 Dividends received from foreign corporations..=%x 2,941,518=&x 2,583,058='x332,716=(x 2,250,342=)x358,460=*x*10,350=+x11,879=,x*6,293 =-y886:=.w2 Dividends received from foreign corporations..=/x11,471=0x*5,845 =1x*557=2x115,455 =3x22=4x*123,368=5x*9,849=6x62,485 =7y-:=8w2 Dividends received from foreign corporations..=9x570,770=:x437,362=;x*14,895 =<x- ==x6,546=>x110,861 =?x1,106=@x 3,568,628=Ay 1,796,705:=Bw2 Dividends received from foreign corporations..=Cx215,818=Dx 1,460,854=Ex95,251=Fx 1,795,762=Gx307,320=Hx 1,321,930=Ix144,777=Jy21,735:=Kw2 Dividends received from foreign corporations..=Lx108,205=Mx27,477=Nx80,718 =Ox11=Px453,144=Qx 4,000,325=Rx247,677=Sx187,927=Ty59,750:=Uw2 Dividends received from foreign corporations..=Vx12,859=Wx152,513=Xx*4,054=Yx127,182=Zx21,277 =[x5,204 =\x1,087 =]y4,118:=^w2 Dividends received from foreign corporations..=_x255,997=`x*122,497=ax133,501=bx29,452 =cx4,919=dx23,993 =ex*539 =fy->w Other receipts..>x 416,051,154>x 4,522,974>x 4,183,400>x86,717>x252,857>x 5,509,088>y 15,849,298>w Other receipts..> x 5,476,181> x 3,608,327> x838,487> x 1,029,367> x 105,185,604>x 3,488,421>x 7,556,204>x667,199>y683,465>w Other receipts..>x79,829>x856,445>x 1,844,635>x992,222>x 18,981,700>x 23,458,789>x 1,285,212>y 1,362,161>w Other receipts..>x 1,750,772>x 2,247,994>x 5,330,012>x 9,386,073> x 9,636,637>!x 12,143,780>"x539,218>#y 2,894,839>$w Other receipts..>%x 47,975,471>&x 19,277,732>'x 9,559,511>(x 9,718,221>)x 28,697,544>*x 4,602,499>+x646,850>,x957,005>-y 2,011,485>.w Other receipts..>/x 3,713,380>0x 1,864,557>1x515,116>2x 1,948,876>3x830,303>4x 7,873,900>5x 2,112,411>6x 1,621,161 >7y*196>8w Other receipts..>9x 7,429,780>:x 4,913,661>;x 1,121,632><x267,009>=x186,730>>x644,223>?x296,526>@x 39,308,471>Ay 16,425,479>Bw Other receipts..>Cx 1,424,017>Dx 18,132,446>Ex 3,326,529>Fx 63,802,878>Gx 24,821,807>Hx 36,435,793>Ix 2,122,400>Jy422,877>Kw Other receipts..>Lx 9,117,696>Mx 6,474,943>Nx 2,601,639>Ox41,114>Px 11,347,882>Qx 66,963,731>Rx 4,435,556>Sx 4,006,738>Ty428,818>Uw Other receipts..>Vx 2,338,741>Wx 8,298,057>Xx 4,537,909>Yx 1,110,725>Zx 2,649,423>[x 2,396,749>\x 1,005,620>]y 1,391,129>^w Other receipts..>_x 13,270,417>`x 5,930,066>ax 7,340,351>bx 2,796,568>cx310,434>dx870,158>ex 1,615,977>fy26,010?pTotal deductions..?t14,512,465,433?t 63,802,547?t 50,158,947?t 4,578,328?t 9,065,272?t 131,745,966?u 724,604,987?pTotal deductions..? t 523,734,173? t 221,996,132? t 82,614,027? t 219,124,015? t 5,005,613,063?t 329,829,144?t 163,216,256?t 50,163,276?u 49,540,025?pTotal deductions..?t 7,344,354?t 61,809,986?t 159,742,797?t 66,761,329?t 659,076,927?t 570,987,070?t 108,815,530?u 81,506,314?pTotal deductions..?t 138,720,187?t 204,400,357?t 279,644,305?t 756,357,663? t 223,730,763?!t 912,403,634?"t 45,789,181?#u 135,773,964?$pTotal deductions..?%t 3,790,429,356?&t 1,872,010,000?'t 964,799,356?(t 907,210,644?)t 1,917,098,543?*t 318,295,880?+t 47,055,221?,t 74,035,174?-u 121,394,585?.pTotal deductions..?/t 341,778,045?0t 135,520,614?1t 65,978,376?2t 115,308,161?3t 53,524,748?4t 475,963,916?5t 93,064,308?6t 75,179,514?7u 1,320,814?8pTotal deductions..?9t 426,739,795?:t 176,699,055?;t 117,015,373?<t 16,670,992?=t 6,772,280?>t 100,404,217??t 9,177,877?@t 909,666,305?Au 214,822,005?BpTotal deductions..?Ct 73,268,298?Dt 514,312,849?Et 107,263,153?Ft 793,409,029?Gt 350,287,400?Ht 349,576,331?It 76,543,699?Ju 17,001,599?KpTotal deductions..?Lt 161,273,171?Mt 69,847,383?Nt 90,847,505?Ot578,284?Pt 454,613,832?Qt 604,125,841?Rt 215,072,378?St 178,869,551?Tu 36,202,826?UpTotal deductions..?Vt 16,507,498?Wt 317,390,006?Xt 207,451,989?Yt 42,161,475?Zt 67,776,541?[t 39,701,811?\t 14,557,642?]u 25,144,169?^pTotal deductions..?_t 244,716,657?`t 96,755,387?at 147,961,270?bt 87,958,554?ct 42,459,435?dt 35,721,328?et 9,777,791?fu 1,360,464@g,lzAg,~ zBg,, zCg,1 zDg,KzEg,-zFg, zGg,zHg,zIg,KzJg,PzKg,zLg,zMg,tzNg,zOg,zPg, zQg,zRg,; zSg, zTg,zUg,?zVg, zWg, zXg,k zYg,yzZg,z[g,z\g,z]g,z^g, z_g,z @w Cost of goods sold..@x 7,993,569,026@x 32,588,218@x 24,578,362@x 2,293,195@x 5,716,662@x 66,712,671@y 514,877,619 @w Cost of goods sold..@ x 392,371,839@ x 180,370,258@ x 62,269,767@ x 149,731,813@ x 3,283,216,847@x 227,895,548@x 69,682,468@x 35,153,440@y 33,175,438 @w Cost of goods sold..@x 4,776,399@x 45,431,586@x 108,405,803@x 41,885,101@x 512,462,261@x 314,490,139@x 74,784,267@y 51,773,687 @w Cost of goods sold..@x 107,630,190@x 134,785,806@x 179,300,560@x 456,680,337@ x 115,859,327@!x 662,214,760@"x 31,414,809@#y 75,414,921 @$w Cost of goods sold..@%x 2,887,131,582@&x 1,510,496,487@'x 754,293,922@(x 756,202,564@)x 1,375,613,539@*x 263,576,413@+x 27,671,818@,x 46,886,235@-y 86,260,799 @.w Cost of goods sold..@/x 249,583,812@0x 102,825,971@1x 55,434,102@2x 63,738,146@3x 32,636,099@4x 344,413,630@5x 58,135,031@6x 44,451,482@7y 1,021,556 @8w Cost of goods sold..@9x 127,253,690@:x 46,425,690@;x 38,295,096@<x 4,257,441@=x 1,801,975@>x 33,847,076@?x 2,626,412@@x 201,675,975@Ay 45,832,457 @Bw Cost of goods sold..@Cx 26,259,545@Dx 110,927,834@Ex 18,656,139@Fx 35,222,437@Gx 9,242,548@Hx 4,031,390@Ix 21,938,662 @Jy9,837 @Kw Cost of goods sold..@Lx 34,947,392@Mx 9,373,974@Nx 25,531,454@Ox*41,965@Px 129,742,660@Qx 7,219,195@Rx 92,943,565@Sx 82,069,848@Ty 10,873,717 @Uw Cost of goods sold..@Vx 2,565,589@Wx 43,829,478@Xx 27,036,342@Yx 9,698,947@Zx 7,094,189@[x 7,686,324@\x 3,334,533@]y 4,351,792 @^w Cost of goods sold..@_x 96,560,214@`x 38,674,636@ax 57,885,578@bx 36,545,903@cx 22,939,926@dx 11,230,127@ex 2,375,851@fy477,828&Aw Compensation of officers..Ax 253,126,760Ax 1,448,466Ax 1,098,875Ax151,401Ax198,190Ax 1,690,979Ay 2,532,712&Aw Compensation of officers..A x 17,849,355A x 5,002,999A x 1,537,677A x 11,308,680A x 39,049,399Ax 2,438,394Ax778,400Ax553,625Ay691,138&Aw Compensation of officers..Ax98,560Ax784,914Ax710,950Ax 1,689,719Ax633,525Ax 4,695,488Ax 1,175,576Ay961,646&Aw Compensation of officers..Ax719,803Ax 4,566,539Ax 2,928,137Ax 8,102,017A x 1,978,590A!x 2,242,249A"x698,831A#y 2,601,298&A$w Compensation of officers..A%x 37,704,297A&x 19,694,427A'x 12,487,887A(x 7,206,540A)x 17,992,406A*x 3,086,305A+x 1,327,606A,x 1,518,443A-y 1,540,470&A.w Compensation of officers..A/x 1,888,070A0x 1,173,286A1x515,813A2x 1,873,385A3x787,990A4x655,286A5x 2,300,871A6x 1,324,880A7y*17,465&A8w Compensation of officers..A9x 4,813,820A:x832,623A;x 1,704,741A<x269,448A=x119,814A>x 1,688,740A?x198,455A@x 12,667,965AAy 5,174,411&ABw Compensation of officers..ACx 1,077,737ADx 4,076,138AEx 2,339,679AFx 27,069,612AGx 4,352,133AHx 17,568,159AIx 5,092,637AJy56,683&AKw Compensation of officers..ALx 5,274,844AMx 4,024,283ANx 1,218,418AOx32,143APx 33,152,966AQx 8,660,085ARx 4,557,474ASx 4,155,364ATy402,110&AUw Compensation of officers..AVx830,940AWx 45,533,612AXx 43,340,367AYx 1,837,553AZx355,693A[x 2,255,626A\x 1,728,336A]y527,290&A^w Compensation of officers..A_x 3,455,367A`x548,303Aax 2,907,064Abx 4,400,302Acx 2,601,544Adx 1,563,965Aex234,793Afy178,937Bw Salaries and wagesBx 1,485,955,613Bx 4,733,762Bx 3,572,622Bx425,438Bx735,702Bx 7,842,228By 18,260,961Bw Salaries and wagesB x 28,272,705B x 8,050,059B x 4,701,289B x 15,521,356B x 356,174,445Bx 18,793,027Bx 12,238,426Bx 3,423,403By 3,728,986Bw Salaries and wagesBx666,048Bx 3,379,629Bx 10,266,112Bx 6,210,531Bx 13,729,076Bx 54,810,683Bx 6,613,609By 5,317,377Bw Salaries and wagesBx 3,968,316Bx 13,704,060Bx 23,990,507Bx 104,498,648B x 19,703,468B!x 32,314,831B"x 3,334,704B#y 15,483,002B$w Salaries and wagesB%x 291,687,541B&x 96,826,646B'x 55,197,363B(x 41,629,282B)x 194,764,971B*x 18,833,738B+x 5,587,614B,x 10,476,962B-y 14,292,849B.w Salaries and wagesB/x 37,241,064B0x 12,534,821B1x 3,136,877B2x 16,464,645B3x 6,309,414B4x 51,238,816B5x 10,760,395B6x 7,887,776B7y95,924B8w Salaries and wagesB9x 85,674,185B:x 36,597,669B;x 22,025,464B<x 3,830,801B=x563,122B>x 20,582,393B?x 2,074,736B@x 166,727,075BAy 62,724,965BBw Salaries and wagesBCx 7,357,555BDx 66,135,945BEx 30,508,610BFx 107,201,345BGx 30,576,228BHx 61,107,880BIx 15,441,222BJy76,016BKw Salaries and wagesBLx 20,323,542BMx 10,040,745BNx 10,163,241BOx119,556BPx 115,865,035BQx 81,440,353BRx 40,700,257BSx 36,358,658BTy 4,341,599BUw Salaries and wagesBVx 5,747,388BWx 88,695,411BXx 50,312,407BYx 11,595,239BZx 26,787,765B[x 6,757,908B\x 1,827,933B]y 4,929,976B^w Salaries and wagesB_x 46,062,234B`x 15,051,161Bax 31,011,073Bbx 13,706,982Bcx 5,213,426Bdx 7,318,025Bex 1,175,530Bfy82,257Cw Repairs..Cx 115,800,963Cx 1,506,651Cx 1,186,647Cx120,110Cx199,895Cx 1,139,483Cy 10,716,443Cw Repairs..C x 2,325,547C x597,366C x558,441C x 1,169,740C x 27,715,908Cx 2,048,246Cx 1,250,435Cx196,412Cy158,900Cw Repairs..Cx36,239Cx348,821Cx 1,650,541Cx493,724Cx 3,414,901Cx 4,225,090Cx845,185Cy960,099Cw Repairs..Cx 2,108,039Cx 1,197,439Cx 1,241,145Cx 2,920,396C x 1,500,460C!x 2,273,793C"x239,437C#y606,606C$w Repairs..C%x 15,452,420C&x 4,929,997C'x 2,439,529C(x 2,490,468C)x 10,520,896C*x877,201C+x329,973C,x352,385C-y684,685C.w Repairs..C/x 2,986,717C0x493,498C1x350,879C2x669,533C3x451,957C4x 2,447,966C5x572,366C6x303,736C7y*1,527C8w Repairs..C9x 13,471,390C:x 7,147,131C;x 2,716,608C<x416,538C=x126,139C>x 2,891,607C?x173,368C@x 19,447,435CAy 1,247,215CBw Repairs..CCx393,222CDx 16,783,328CEx 1,023,669CFx 2,892,811CGx 1,531,911CHx994,167CIx360,168 CJy6,565CKw Repairs..CLx 4,023,912CMx 2,049,887CNx 1,970,059 COx3,966CPx 2,265,110CQx 4,308,222CRx 1,843,116CSx818,761CTy 1,024,354CUw Repairs..CVx137,117CWx 2,592,205CXx 1,294,308CYx421,488CZx876,409C[x752,830C\x132,922C]y619,908C^w Repairs..C_x 3,391,426C`x 1,036,820Cax 2,354,606Cbx 1,800,918Ccx346,832Cdx472,120Cex981,966Cfy18,020Dw Bad debts..Dx 96,205,935Dx70,231Dx49,957 Dx9,456Dx10,818Dx313,687Dy 1,543,794Dw Bad debts..D x 1,012,134D x276,305D x197,269D x538,559D x 12,122,623Dx390,662Dx141,466Dx150,637Dy132,259Dw Bad debts..Dx25,488Dx188,653Dx342,123Dx210,288Dx262,393Dx879,617Dx213,302Dy146,812Dw Bad debts..Dx201,200Dx451,313Dx 1,232,804Dx 2,018,156D x 1,623,045D!x 2,886,728D"x127,976D#y497,701D$w Bad debts..D%x 12,417,126D&x 4,399,860D'x 2,765,092D(x 1,634,768D)x 8,016,848D*x425,354D+x161,392D,x339,429D-y 1,653,430D.w Bad debts..D/x299,666D0x230,356D1x45,720D2x627,624D3x280,067D4x 3,363,094D5x198,550D6x392,166 D7y*418D8w Bad debts..D9x 1,373,853D:x229,093D;x445,902D<x337,630 D=x2,830D>x326,375D?x32,023D@x 10,023,136DAy 1,704,011DBw Bad debts..DCx261,581DDx 7,418,777DEx638,767DFx 17,260,149DGx 15,458,865DHx 1,531,716DIx238,300DJy31,268DKw Bad debts..DLx 1,499,268DMx813,773DNx677,778DOx*7,717DPx 2,347,115DQx 29,014,021DRx971,605DSx670,393DTy301,212DUw Bad debts..DVx181,255DWx 4,530,793DXx 1,664,817DYx 1,257,025DZx 1,608,951D[x503,301D\x34,323D]y468,977D^w Bad debts..D_x608,402D`x289,414Dax318,988Dbx399,050Dcx158,155Ddx173,968Dex66,927Dfy*14,391,Ew$ Rent paid on business property..Ex 279,993,626Ex 3,585,759Ex 3,200,993Ex90,545Ex294,221Ex 2,117,787Ey 4,501,385,Ew$ Rent paid on business property..E x 9,172,261E x 1,742,865E x 2,283,942E x 5,145,453E x 51,794,011Ex 2,934,878Ex 1,236,788Ex728,386Ey886,161,Ew$ Rent paid on business property..Ex204,621Ex680,907Ex 1,954,516Ex 1,455,378Ex 5,273,660Ex 5,578,024Ex 1,595,287Ey 1,416,965,Ew$ Rent paid on business property..Ex 1,038,794Ex 3,135,712Ex 3,589,786Ex 7,434,120E x 2,593,136E!x 7,088,525E"x780,626E#y 2,187,740,E$w$ Rent paid on business property..E%x 65,339,646E&x 16,222,280E'x 9,497,050E(x 6,725,230E)x 49,091,705E*x 4,296,010E+x 2,369,110E,x 1,822,317E-y 2,005,873,E.w$ Rent paid on business property..E/x 6,894,904E0x 3,526,381E1x 1,159,439E2x 8,889,660E3x 3,373,290E4x 9,609,916E5x 4,000,503E6x 1,144,302E7y25,661,E8w$ Rent paid on business property..E9x 30,562,913E:x 16,419,619E;x 8,639,572E<x753,914E=x77,973E>x 3,819,272E?x852,563E@x 24,152,011EAy 4,499,508,EBw$ Rent paid on business property..ECx 2,264,482EDx 13,296,431EEx 4,091,591EFx 11,849,986EGx 4,369,342EHx 5,310,902EIx 2,158,663EJy11,079,EKw$ Rent paid on business property..ELx 8,996,660EMx 2,967,670ENx 6,012,281EOx16,709EPx 16,571,363EQx 13,529,454ERx 4,840,736ESx 4,029,815ETy810,921,EUw$ Rent paid on business property..EVx929,745EWx 12,221,250EXx 7,861,065EYx 1,736,779EZx 2,623,406E[x 1,953,717E\x419,057E]y 1,534,659,E^w$ Rent paid on business property..E_x 13,549,297E`x 5,220,954Eax 8,328,343Ebx 4,194,810Ecx 1,800,664Edx 2,303,282Eex90,864Efy130,836Fw Taxes paid..Fx 295,331,757Fx 1,472,413Fx 1,169,164Fx111,553Fx191,697Fx 3,897,443Fy 19,388,492Fw Taxes paid..F x 9,989,122F x 2,507,385F x 1,424,984F x 6,056,752F x 95,487,465Fx 3,700,916Fx 14,697,860Fx 1,039,675Fy879,366Fw Taxes paid..Fx127,871Fx947,380Fx 2,822,014Fx 1,517,867Fx 23,283,389Fx 7,642,223Fx 1,660,696Fy 1,773,302Fw Taxes paid..Fx 1,766,842Fx 4,416,599Fx 4,582,836Fx 9,023,859F x 2,448,968F!x 9,447,693F"x 1,014,804F#y 2,693,304F$w Taxes paid..F%x 46,764,694F&x 16,685,501F'x 9,266,021F(x 7,419,480F)x 30,062,970F*x 3,474,325F+x 1,044,168F,x 1,365,286F-y 2,348,437F.w Taxes paid..F/x 5,240,778F0x 1,562,436F1x885,631F2x 2,445,738F3x 1,200,924F4x 7,603,350F5x 1,773,721F6x 1,118,175F7y16,223F8w Taxes paid..F9x 15,759,012F:x 6,357,073F;x 4,835,033F<x677,643F=x299,534F>x 3,277,329F?x312,399F@x 25,069,499FAy 5,943,807FBw Taxes paid..FCx 1,330,371FDx 15,025,197FEx 2,770,125FFx 11,844,343FGx 4,185,589FHx 5,747,320FIx 1,856,071FJy55,363FKw Taxes paid..FLx 6,636,543FMx 4,661,294FNx 1,940,405FOx34,845FPx 14,185,010FQx 10,316,641FRx 8,305,725FSx 7,208,435FTy 1,097,290FUw Taxes paid..FVx617,367FWx 10,283,301FXx 5,842,021FYx 1,415,789FZx 3,025,491F[x 2,347,010F\x600,626F]y 1,746,384F^w Taxes paid..F_x 9,932,787F`x 3,990,886Fax 5,941,901Fbx 3,003,835Fcx 1,418,734Fdx 1,399,288Fex185,812Ffy31,053Gw Interest paid..Gx 1,129,626,854Gx 2,221,717Gx 1,859,236Gx202,630Gx159,851Gx 9,558,851Gy 39,138,380Gw Interest paid..G x 6,314,380G x 2,765,769G x 1,491,691G x 2,056,920G x 209,853,326Gx 10,355,372Gx 8,983,152Gx 1,876,769Gy 1,888,661Gw Interest paid..Gx181,771Gx 2,012,613Gx 7,950,458Gx 2,103,457Gx 20,342,830Gx 27,721,715Gx 5,120,079Gy 5,443,297Gw Interest paid..Gx 4,515,103Gx 7,864,651Gx 11,926,965Gx 16,934,290G x 28,579,121G!x 39,496,699G"x 1,020,366G#y 5,535,957G$w Interest paid..G%x 55,853,247G&x 28,246,478G'x 15,925,109G(x 12,321,369G)x 27,601,707G*x 3,931,911G+x590,473G,x842,812G-y 1,457,501G.w Interest paid..G/x 4,189,219G0x 2,107,723G1x533,764G2x 2,127,276G3x 1,009,230G4x 8,116,214G5x 1,535,460G6x 1,160,122G7y*5,062G8w Interest paid..G9x 13,858,731G:x 7,846,124G;x 1,941,061G<x 1,109,375G=x991,303G>x 1,535,033G?x435,835G@x 72,822,449GAy 11,270,392GBw Interest paid..GCx 7,593,840GDx 49,607,058GEx 4,351,159GFx 376,088,107GGx 194,981,726GHx 164,783,906GIx 1,496,777GJy 14,825,697GKw Interest paid..GLx 15,424,757GMx 7,550,304GNx 7,833,919GOx40,535GPx 8,595,023GQx 289,527,850GRx 6,551,714GSx 3,697,509GTy 2,854,205GUw Interest paid..GVx284,493GWx 7,073,449GXx 2,029,449GYx 1,406,916GZx 3,637,083G[x 2,314,816G\x422,970G]y 1,891,846G^w Interest paid..G_x 11,314,417G`x 6,930,337Gax 4,384,079Gbx 2,817,619Gcx758,796Gdx 1,998,668Gex60,155Gfy*13,530$Hw Charitable contributionsHx 10,048,888Hx44,606Hx39,006 Hx2,591 Hx3,009Hx57,541Hy414,722$Hw Charitable contributionsH x232,819H x110,107H x32,628H x90,085H x 4,318,075Hx393,172Hx249,098Hx21,517Hy41,913$Hw Charitable contributionsHx15,517Hx21,631Hx200,534Hx34,772Hx464,729Hx 1,266,395Hx32,704Hy50,455$Hw Charitable contributionsHx33,228Hx103,827Hx160,767Hx648,221H x68,202H!x358,457H"x35,127H#y117,810$H$w Charitable contributionsH%x 1,221,753H&x462,259H'x226,743H(x235,516H)x759,494H*x51,605H+x19,756H,x24,249H-y39,318$H.w Charitable contributionsH/x182,937H0x34,964 H1x8,392H2x79,005H3x14,831H4x250,760H5x28,776H6x24,901 H7y-$H8w Charitable contributionsH9x142,176H:x86,183H;x24,434 H<x2,535 H=x560H>x23,643 H?x4,820H@x867,762HAy336,599$HBw Charitable contributionsHCx11,209HDx373,591HEx146,362HFx 1,132,367HGx321,876HHx743,283HIx65,021 HJy2,187$HKw Charitable contributionsHLx101,087HMx76,083HNx24,391 HOx*613HPx226,080HQx911,374HRx54,571HSx48,082 HTy6,489$HUw Charitable contributions HVx9,125HWx117,655HXx40,579HYx11,164HZx65,913H[x27,521H\x14,831H]y12,690$H^w Charitable contributionsH_x120,575H`x41,779Hax78,795Hbx42,817Hcx14,402Hdx24,611 Hex3,805Hfy*6,260Iw Amortization..Ix 84,640,125Ix96,828Ix80,250 Ix8,844 Ix7,734Ix 1,784,629Iy 2,925,162Iw Amortization..I x555,375I x207,183I x157,512I x190,681I x 24,539,012Ix 1,410,640Ix709,586Ix170,874Iy282,158Iw Amortization..Ix16,923Ix107,473Ix635,722Ix293,347Ix 2,430,520Ix 4,140,759Ix534,266Iy359,581Iw Amortization..Ix399,430Ix948,389Ix 1,752,556Ix 3,118,694I x 2,853,327I!x 2,558,404I"x176,476I#y 1,639,884I$w Amortization..I%x 8,543,599I&x 5,958,075I'x 4,239,869I(x 1,718,206I)x 2,585,513I*x267,516I+x-62,764I,x153,585I-y50,682I.w Amortization..I/x333,300I0x398,142I1x61,020I2x309,013I3x102,169I4x290,510I5x191,540I6x490,799 I7y11I8w Amortization..I9x 1,385,334I:x633,490I;x207,064I<x131,783I=x125,430I>x208,511I?x79,057I@x 21,248,910IAy 5,372,958IBw Amortization..ICx 4,672,466IDx 9,125,820IEx 2,077,665IFx 4,333,265IGx 2,267,153IHx 1,501,671IIx550,151IJy14,290IKw Amortization..ILx 1,268,275IMx446,845INx806,999IOx14,431IPx 3,635,049IQx 7,659,834IRx 2,465,176ISx 1,661,538ITy803,639IUw Amortization..IVx136,152IWx 1,716,401IXx745,802IYx359,817IZx610,783I[x337,914I\x120,034I]y217,880I^w Amortization..I_x 1,477,069I`x483,036Iax994,032Ibx528,986Icx112,355Idx406,329Iex10,303Ify*3,154Jw Depreciation..Jx 538,700,234Jx 3,339,982Jx 2,680,565Jx344,054Jx315,363Jx 9,390,848Jy 30,168,555Jw Depreciation..J x 9,291,401J x 1,846,912J x 2,713,804J x 4,730,685J x 194,546,842Jx 7,988,769Jx 6,141,080Jx 1,973,433Jy828,423Jw Depreciation..Jx142,763Jx 1,899,379Jx 8,713,304Jx 3,023,819Jx 13,920,451Jx 21,013,155Jx 4,231,351Jy 3,856,358Jw Depreciation..Jx 6,005,034Jx 6,794,831Jx 9,157,774Jx 26,226,883J x 13,410,024J!x 53,969,971J"x 1,158,062J#y 4,091,979J$w Depreciation..J%x 62,559,378J&x 31,826,423J'x 22,953,202J(x 8,873,221J)x 30,721,521J*x 2,922,803J+x609,342J,x 1,413,920J-y 2,039,920J.w Depreciation..J/x 6,391,840J0x 1,480,657J1x916,016J2x 2,476,653J3x 1,143,394J4x 8,262,809J5x 1,583,587J6x 1,480,581J7y*11,434J8w Depreciation..J9x 26,838,851J:x 14,898,761J;x 6,158,309J<x 1,067,964J=x725,534J>x 3,571,523J?x416,759J@x 81,029,942JAy 6,471,645JBw Depreciation..JCx 5,212,626JDx 64,737,677JEx 4,607,993JFx 20,244,503JGx 14,580,106JHx 4,650,016JIx 1,002,808JJy11,574JKw Depreciation..JLx 23,618,191JMx 4,080,855JNx 19,517,939JOx19,397JPx 9,996,670JQx 41,869,437JRx 5,608,535JSx 3,234,659JTy 2,373,876JUw Depreciation..JVx431,812JWx 6,219,664JXx 2,498,331JYx 1,208,903JZx 2,512,430J[x 2,284,814J\x521,660J]y 1,763,153J^w Depreciation..J_x 8,842,776J`x 4,084,898Jax 4,757,878Jbx 2,362,348Jcx965,420Jdx 1,218,831Jex178,098Jfy55,685Kw Depletion..Kx 9,604,189Kx90,191Kx18,160Kx71,929 Kx*102Kx 4,708,681Ky634,501Kw Depletion..K x64,732 K x4,167K x54,842 K x5,723K x 3,089,123Kx11,346Kx13,254 Kx233 Ky-Kw Depletion.. Kx-Kx599,311Kx192,370 K}[1]Kx 1,560,805Kx164,519 Kx7,349Ky312,365Kw Depletion..Kx169,535 Kx2,492Kx42,285Kx*1,448 K x861 K!x9,808 K"x-K#y*1,143K$w Depletion..K%x646,305K&x635,759K'x43,809K(x591,951K)x10,546 K*x368 K+x- K,}[1] K-y2,298K.w Depletion.. K/x- K0x208K1x*5,900 K2x*505 K3x- K4x*993 K5x*35 K6x*240 K7y-K8w Depletion..K9x69,735K:x41,363 K;x7,958 K<}[1]K=x20,050 K>x111 K?x253K@x17,038KAy*4,099KBw Depletion.. KCx58 KDx8,015 KEx4,867KFx91,459 KGx3,616KHx87,534 KIx*309 KJ~[1]KKw Depletion..KLx27,913KMx21,184 KNx309KOx*6,419KPx36,391KQx58,777KRx66,968KSx*16,587KTy50,380KUw Depletion.. KVx- KWx77 KXx- KYx- KZx77 K[x274 K\x- K]y274K^w Depletion..K_x*1,860 K`x3Kax*1,857 Kbx*166 Kcx*159 Kdx6 Kex- Kfy-Lw Advertising..Lx 195,590,114Lx169,095Lx140,796 Lx6,388Lx21,911Lx120,767Ly647,493Lw Advertising..L x 1,946,933L x927,839L x94,293L x924,802L x 80,137,227Lx 15,899,094Lx 11,076,364Lx418,938Ly 1,164,703Lw Advertising..Lx207,041Lx414,452Lx 1,327,711Lx396,241Lx984,622Lx 17,455,871Lx901,266Ly433,158Lw Advertising..Lx192,963Lx 2,020,592Lx 2,793,435Lx 9,380,328L x 2,002,656L!x 9,871,299L"x967,418L#y 2,229,073L$w Advertising..L%x 47,203,207L&x 18,270,089L'x 12,989,357L(x 5,280,731L)x 28,898,822L*x 3,012,117L+x 1,792,703L,x 1,651,711L-y750,283L.w Advertising..L/x 2,848,155L0x 1,508,705L1x137,834L2x 2,830,544L3x 1,096,645L4x 7,444,180L5x 2,198,532L6x 3,627,413L7y*34,296L8w Advertising..L9x 2,272,583L:x 1,334,929L;x235,038L<x96,981 L=x2,538L>x576,768L?x26,330L@x 26,724,088LAy 8,655,984LBw Advertising..LCx 3,516,478LDx 10,339,671LEx 4,211,954LFx 9,428,706LGx 5,178,910LHx 3,669,775LIx577,729 LJy2,292LKw Advertising..LLx 1,576,916LMx866,126LNx700,267LOx10,523LPx 8,496,599LQx 5,504,357LRx 2,067,366LSx 1,978,292LTy89,074LUw Advertising..LVx609,780LWx 1,293,160LXx917,564LYx184,572LZx191,025L[x 1,014,248L\x266,136L]y748,112L^w Advertising..L_x 5,257,332L`x 1,647,019Lax 3,610,313Lbx 1,112,563Lcx439,523Ldx631,497Lex41,543 Lfy7,6931M|) Pension, profit-sharing, stock bonus,MxMxMxMxMxMxMy1M|) Pension, profit-sharing, stock bonus,M xM xM xM xM xMxMxMxMy1M|) Pension, profit-sharing, stock bonus,MxMxMxMxMxMxMxMy1M|) Pension, profit-sharing, stock bonus,MxMxMxMxM xM!xM"xM#y1M$|) Pension, profit-sharing, stock bonus,M%xM&xM'xM(xM)xM*xM+xM,xM-y1M.|) Pension, profit-sharing, stock bonus,M/xM0xM1xM2xM3xM4xM5xM6xM7y1M8|) Pension, profit-sharing, stock bonus,M9xM:xM;xM<xM=xM>xM?xM@xMAy1MB|) Pension, profit-sharing, stock bonus,MCxMDxMExMFxMGxMHxMIxMJy1MK|) Pension, profit-sharing, stock bonus,MLxMMxMNxMOxMPxMQxMRxMSxMTy1MU|) Pension, profit-sharing, stock bonus,MVxMWxMXxMYxMZxM[xM\xM]y1M^|) Pension, profit-sharing, stock bonus,M_xM`xMaxMbxMcxMdxMexMfy"Nw and annuity plans..Nx 69,260,834Nx111,907Nx94,182 Nx5,324Nx12,401Nx409,061Ny 1,604,664"Nw and annuity plans..N x 1,744,720N x514,887N x311,005N x918,828N x 29,515,790Nx 1,404,853Nx 1,707,725Nx210,807Ny117,264"Nw and annuity plans..Nx24,281Nx187,621Nx634,917Nx314,855Nx 1,745,291Nx 3,859,826Nx507,223Ny603,126"Nw and annuity plans..Nx600,783Nx 1,330,905Nx 1,631,782Nx 4,815,163N x878,154N!x 8,005,334N"x177,786N#y758,093"N$w and annuity plans..N%x 7,586,624N&x 3,610,210N'x 2,087,272N(x 1,522,938N)x 3,975,762N*x288,586N+x80,693N,x134,348N-y236,749"N.w and annuity plans..N/x 1,192,638N0x269,993N1x35,350N2x183,963N3x152,242N4x 1,090,317N5x169,227N6x141,655 N7y*652"N8w and annuity plans..N9x 3,875,358N:x 1,567,414N;x676,315N<x46,672 N=x8,996N>x 1,541,822N?x34,138N@x 4,678,118NAy 1,029,238"NBw and annuity plans..NCx135,222NDx 2,889,564NEx624,095NFx 4,083,065NGx 1,549,640NHx 1,688,305NIx842,459 NJy2,662"NKw and annuity plans..NLx590,249NMx295,849NNx293,325NOx*1,075NPx 4,112,684NQx 3,541,057NRx633,176NSx560,130NTy73,046"NUw and annuity plans..NVx91,708NWx 5,019,145NXx 4,627,021NYx139,372NZx252,752N[x199,008N\x133,236N]y65,772"N^w and annuity plans..N_x 1,042,401N`x668,080Nax374,321Nbx395,916Ncx139,339Ndx227,237Nex29,340Nfy*26,183'Ow Employee benefit programs..Ox 189,647,886Ox590,044Ox469,749Ox62,249Ox58,045Ox 1,859,508Oy 6,155,553'Ow Employee benefit programs..O x 5,479,017O x 1,051,348O x749,948O x 3,677,721O x 76,501,700Ox 4,185,743Ox 2,595,397Ox740,162Oy519,861'Ow Employee benefit programs..Ox91,763Ox521,432Ox 3,108,394Ox 1,414,417Ox 3,058,740Ox 8,816,423Ox 1,979,581Oy 1,646,764'Ow Employee benefit programs..Ox 2,363,938Ox 4,461,747Ox 6,943,751Ox 13,137,529O x 3,097,960O!x 14,821,253O"x772,114O#y 2,224,732'O$w Employee benefit programs..O%x 22,880,139O&x 9,208,854O'x 5,326,532O(x 3,882,322O)x 13,669,554O*x 1,455,422O+x347,782O,x488,802O-y657,207'O.w Employee benefit programs..O/x 3,984,408O0x764,399O1x165,821O2x 1,212,977O3x276,120O4x 3,118,883O5x675,694O6x522,040O7y*1,731'O8w Employee benefit programs..O9x 13,664,990O:x 6,288,359O;x 3,595,797O<x286,143O=x97,357O>x 3,186,650O?x210,685O@x 16,460,954OAy 4,559,906'OBw Employee benefit programs..OCx770,567ODx 8,945,614OEx 2,184,868OFx 8,755,147OGx 3,047,390OHx 3,223,108OIx 2,124,498OJy360,151'OKw Employee benefit programs..OLx 1,738,379OMx794,014ONx936,186OOx*8,180OPx 9,373,633OQx 9,268,998ORx 3,872,736OSx 3,201,550OTy671,186'OUw Employee benefit programs..OVx325,049OWx 7,413,405OXx 3,721,986OYx956,905OZx 2,734,515O[x480,199O\x148,316O]y331,884'O^w Employee benefit programs..O_x 3,482,384O`x 1,474,193Oax 2,008,190Obx 1,338,152Ocx528,513Odx620,619Oex189,021Ofy*7,900)Pw! Net loss, noncapital assets..Px 28,318,232Px81,682Px46,592Px26,049 Px9,041Px553,970Py 1,440,353)Pw! Net loss, noncapital assets..P x400,809P x313,345P x24,670P x62,794P x 6,328,612Px447,525Px56,487Px88,686Py246,912)Pw! Net loss, noncapital assets.. Px9,174Px49,698Px146,604Px112,063Px277,128Px702,703Px113,573Py57,386)Pw! Net loss, noncapital assets..Px183,306Px263,232Px875,106Px 1,948,433P x88,641P!x416,119P"x14,413P#y231,420)P$w! Net loss, noncapital assets..P%x 5,163,183P&x 2,501,781P'x 1,453,134P(x 1,048,647P)x 2,661,402P*x66,335P+x133,737P,x414,194P-y66,093)P.w! Net loss, noncapital assets..P/x552,376P0x55,643P1x12,735P2x350,931P3x83,079P4x589,200P5x151,550P6x185,530 P7y-)P8w! Net loss, noncapital assets..~ P9x 1AP:x384,852P;x629,679P<x46,945P=x*11,983P>x42,108 P?x5,234P@x 3,215,011PAy 1,514,513)PBw! Net loss, noncapital assets..PCx225,981PDx 1,107,883PEx366,634PFx 2,442,481PGx 2,004,968PHx352,755PIx72,435PJy12,322)PKw! Net loss, noncapital assets..PLx 1,417,077PMx588,487PNx824,806POx*3,784PPx996,744PQx 1,308,933PRx475,680PSx324,032PTy151,648)PUw! Net loss, noncapital assets..PVx51,102PWx 1,815,772PXx711,836PYx119,326PZx984,610P[x252,369P\x28,573P]y223,796)P^w! Net loss, noncapital assets..P_x 1,080,047P`x515,167Pax564,880Pbx173,606Pcx32,629Pdx136,224 Pex4,753 Pfy-Qw Other deductions..Qx 1,737,044,398Qx 11,650,993Qx 9,873,790Qx646,574Qx 1,130,629Qx 19,587,832Qy 69,654,199Qw Other deductions..Q x 36,711,026Q x 15,707,339Q x 4,010,264Q x 16,993,423Q x 511,222,657Qx 29,530,958Qx 31,658,269Qx 3,416,280Qy 4,797,881Qw Other deductions..Qx719,892Qx 4,234,485Qx 10,680,725Qx 5,605,752Qx 55,232,607Qx 93,524,440Qx 8,500,216Qy 6,393,935Qw Other deductions..Qx 6,823,683Qx 18,352,224Qx 27,494,107Qx 89,469,140Q x 27,044,823Q!x 64,427,710Q"x 3,856,231Q#y 19,459,301Q$w Other deductions..Q%x 222,274,616Q&x 102,034,875Q'x 53,607,465Q(x 48,427,411Q)x 120,150,884Q*x 11,729,870Q+x 5,051,818Q,x 6,150,496Q-y 7,307,990Q.w Other deductions..Q/x 17,968,161Q0x 6,553,430Q1x 2,573,083Q2x 11,028,561Q3x 4,607,297Q4x 27,467,990Q5x 8,788,471Q6x 10,923,717Q7y88,857Q8w Other deductions..Q9x 84,602,374Q:x 29,608,683Q;x 24,877,304Q<x 3,339,179Q=x 1,797,140Q>x 23,285,257Q?x 1,694,811Q@x 222,838,937QAy 48,480,297QBw Other deductions..QCx 12,185,358QDx 133,514,306QEx 28,658,976QFx 153,469,246QGx 56,635,400QHx 72,584,444QIx 22,725,789QJy 1,523,612QKw Other deductions..QLx 33,808,165QMx 21,196,010QNx 12,395,729QOx216,426QPx 95,015,698QQx 89,987,254QRx 39,113,979QSx 28,835,899QTy 10,278,081QUw Other deductions..QVx 3,558,875QWx 79,035,226QXx 54,808,095QYx 9,811,680QZx 14,415,451Q[x 10,533,931Q\x 4,824,155Q]y 5,709,776Q^w Other deductions..Q_x 38,538,072Q`x 16,098,700Qax 22,439,371Qbx 15,134,581Qcx 4,989,018Qdx 5,996,532Qex 4,149,030Qfy306,738.Rw&Total receipts less total deductions..Rx 418,235,485Rx 1,066,915Rx 1,049,340Rx11,302 Rx6,273Rx 6,758,356Ry 28,169,261.Rw&Total receipts less total deductions..R x 9,855,851R x 5,833,791R x710,264R x 3,311,796R x 201,123,896Rx 10,071,373Rx 18,508,652Rx241,715Ry761,065.Rw&Total receipts less total deductions..Rx152,619Rx677,990Rx 7,041,130Rx 1,381,830Rx 53,236,991Rx 34,631,913Rx 1,248,191Ry 2,721,351.Rw&Total receipts less total deductions..Rx-181,430Rx 8,685,800Rx 6,179,342Rx 25,486,385R x 9,270,474R!x 15,939,461R"x 1,651,484R#y 3,417,560.R$w&Total receipts less total deductions..R%x 51,677,076R&x 24,922,627R'x 13,797,548R(x 11,125,079R)x 26,782,719R*x 2,127,565R+x-67,941R,x -1,671,149R-y 5,208,306.R.w&Total receipts less total deductions..R/x 5,354,011R0x 1,958,320R1x13,562R2x 4,394,829R3x499,595R4x 15,513,512R5x87,339R6x -6,635,230R7y-28,270.R8w&Total receipts less total deductions..R9x 6,226,058R:x 1,815,365R;x-116,869R<x-202,469R=x-38,489R>x 4,504,760R?x263,760R@x 2,503,763RAy 12,755,208.RBw&Total receipts less total deductions..RCx -2,680,365RDx 10,506,020REx -18,077,099RFx 54,632,015RGx 22,624,251RHx 26,701,205RIx 3,296,927RJy 2,009,633.RKw&Total receipts less total deductions..RLx 1,275,689RMx 3,315,887RNx -2,074,105ROx33,908RPx -27,310,252RQx 77,400,692RRx-648,139RSx-298,917RTy-349,222.RUw&Total receipts less total deductions..RVx78,717RWx -1,321,415RXx -1,290,564RYx-630,464RZx599,614R[x-387,472R\x88,152R]y-475,625.R^w&Total receipts less total deductions..R_x 6,200,476R`x 2,725,103Rax 3,475,373Rbx995,991Rcx228,717Rdx662,088Rex105,186Rfy-61,9940S|(Constructive taxable income from relatedSxSxSxSxSxSxSy0S|(Constructive taxable income from relatedS xS xS xS xS xSxSxSxSy0S|(Constructive taxable income from relatedSxSxSxSxSxSxSxSy0S|(Constructive taxable income from relatedSxSxSxSxS xS!xS"xS#y0S$|(Constructive taxable income from relatedS%xS&xS'xS(xS)xS*xS+xS,xS-y0S.|(Constructive taxable income from relatedS/xS0xS1xS2xS3xS4xS5xS6xS7y0S8|(Constructive taxable income from relatedS9xS:xS;xS<xS=xS>xS?xS@xSAy0SB|(Constructive taxable income from relatedSCxSDxSExSFxSGxSHxSIxSJy0SK|(Constructive taxable income from relatedSLxSMxSNxSOxSPxSQxSRxSSxSTy0SU|(Constructive taxable income from relatedSVxSWxSXxSYxSZxS[xS\xS]y0S^|(Constructive taxable income from relatedS_xS`xSaxSbxScxSdxSexSfy"Tw foreign corporations..Tx 63,281,723Tx*31,373Tx*31,373 Tx- Tx-Tx835,952Ty 1,029,021"Tw foreign corporations..T x56,950T x*37,400T x16,264 T x3,287T x 47,312,513Tx 1,358,905Tx 3,842,830Tx62,740Ty202,246"Tw foreign corporations.. Tx5,998 Tx9,235Tx848,166Tx31,179Tx 9,232,751Tx 9,058,610Tx365,291Ty346,573"Tw foreign corporations..Tx487,717Tx767,840Tx 1,965,860Tx 11,483,282T x 1,884,242T!x 3,996,695T"x49,099T#y 1,313,254"T$w foreign corporations..T%x 2,784,543T&x 1,969,466T'x348,083T(x 1,621,383T)x815,077T*x18,768 T+x1,719T,x46,973 T-y459"T.w foreign corporations.. T/x1,008 T0x1,256 T1x*83T2x331,983T3x18,107T4x256,553T5x12,552T6x125,615 T7y-"T8w foreign corporations..T9x605,501T:x163,899T;x16,050 T<x900T=x22,710T>x400,498 T?x1,444T@x 2,635,614TAy 1,512,615"TBw foreign corporations..TCx139,572TDx841,802TEx141,625TFx 2,786,345TGx512,971THx 2,003,484TIx268,345 TJy1,544"TKw foreign corporations..TLx49,156TMx10,432TNx38,677 TOx47TPx505,985TQx 4,114,823TRx180,036TSx169,187TTy10,849"TUw foreign corporations..TVx*9,714TWx83,854 TXx1,017TYx71,431TZx11,405 T[x2,047 T\x410 T]y1,637"T^w foreign corporations..T_x221,371T`x131,565Tax89,807Tbx36,925 Tcx64Tdx36,604 Tex257 Tfy-!UwNet income (less deficit)Ux 468,617,736Ux 1,083,879Ux 1,069,327Ux10,090 Ux4,462Ux 7,578,891Uy 29,086,136!UwNet income (less deficit)U x 9,864,910U x 5,844,782U x719,114U x 3,301,014U x 246,176,702Ux 11,392,758Ux 22,343,948Ux296,300Uy961,395!UwNet income (less deficit)Ux158,559Ux678,468Ux 7,881,762Ux 1,406,860Ux 62,431,921Ux 43,581,572Ux 1,608,965Uy 3,055,172!UwNet income (less deficit)Ux299,891Ux 9,428,710Ux 8,040,138Ux 36,239,988U x 10,322,647U!x 19,654,106U"x 1,694,660U#y 4,698,883!U$wNet income (less deficit)U%x 54,187,540U&x 26,801,378U'x 14,113,781U(x 12,687,597U)x 27,414,432U*x 2,141,686U+x-70,434U,x -1,655,317U-y 5,193,041!U.wNet income (less deficit)U/x 5,299,952U0x 1,956,248U1x12,328U2x 4,703,362U3x517,261U4x 15,756,325U5x87,563U6x -6,527,584U7y-28,270!U8wNet income (less deficit)U9x 6,777,324U:x 1,961,008U;x-112,854U<x-204,947U=x-15,779U>x 4,886,264U?x263,631U@x 4,471,961UAy 14,009,884!UBwNet income (less deficit)UCx -2,555,588UDx 11,267,224UEx -18,249,559UFx 54,044,665UGx 20,596,984UHx 28,024,204UIx 3,475,465UJy 1,948,012!UKwNet income (less deficit)ULx 1,244,937UMx 3,251,278UNx -2,040,176UOx33,835UPx -26,990,591UQx 75,869,786URx-501,660USx-162,540UTy-339,119!UUwNet income (less deficit)UVx82,594UWx -1,312,961UXx -1,319,241UYx-560,585UZx566,865U[x-394,517U\x82,659U]y-477,176!U^wNet income (less deficit)U_x 6,409,582U`x 2,847,172Uax 3,562,410Ubx 1,000,551Ucx225,167Udx685,339Uex90,045Ufy-61,994VwIncome subject to tax..Vx 701,582,886Vx 1,915,209Vx 1,630,432Vx124,322Vx160,455Vx 8,806,449Vy 29,795,937VwIncome subject to tax..V x 13,812,236V x 6,863,647V x 2,120,698V x 4,827,891V x 288,437,612Vx 13,054,095Vx 21,742,120Vx 1,266,563Vy 2,180,040VwIncome subject to tax..Vx324,280Vx 1,726,317Vx 7,610,356Vx 2,273,622Vx 60,894,864Vx 46,811,417Vx 3,779,643Vy 3,897,641VwIncome subject to tax..Vx 3,110,520Vx 10,821,218Vx 11,845,172Vx 50,661,773V x 12,860,533V!x 23,010,322V"x 2,088,236V#y 8,478,878V$wIncome subject to tax..V%x 86,255,872V&x 37,219,996V'x 21,464,601V(x 15,755,395V)x 49,035,655V*x 3,378,168V+x 1,218,277V,x 1,551,448V-y 5,835,093V.wIncome subject to tax..V/x 6,138,587V0x 3,029,969V1x392,078V2x 5,988,742V3x 1,181,819V4x 16,978,125V5x 1,663,964V6x 1,679,384 V7y*221V8wIncome subject to tax..V9x 12,379,943V:x 3,597,941V;x 1,962,203V<x149,235V=x663,377V>x 5,655,412V?x351,776V@x 71,258,720VAy 24,232,660VBwIncome subject to tax..VCx786,113VDx 41,563,230VEx 4,676,717VFx 68,045,710VGx 29,560,256VHx 31,952,222VIx 4,401,691VJy 2,131,540VKwIncome subject to tax..VLx 7,087,926VMx 5,379,299VNx 1,619,238VOx89,388VPx 14,424,360VQx 76,250,341VRx 4,606,793VSx 4,043,459VTy563,335VUwIncome subject to tax..VVx872,155VWx 4,841,857VXx 1,428,962VYx926,262VZx 2,486,633V[x 1,461,556V\x534,903V]y926,653V^wIncome subject to tax..V_x 8,863,348V`x 3,097,364Vax 5,765,984Vbx 2,418,452Vcx876,414Vdx 1,309,024Vex233,014Vfy48,410.Ww&Total income tax before credits [5] ..Wx 245,179,094Wx533,779Wx453,070Wx33,185Wx47,524Wx 3,194,335Wy 10,616,554.Ww&Total income tax before credits [5] ..W x 4,413,765W x 2,282,799W x718,037W x 1,412,928W x 101,844,941Wx 4,572,467Wx 7,646,345Wx440,689Wy759,375.Ww&Total income tax before credits [5] ..Wx112,830Wx587,130Wx 2,725,952Wx771,200Wx 21,594,528Wx 16,586,956Wx 1,313,141Wy 1,361,429.Ww&Total income tax before credits [5] ..Wx 1,113,665Wx 3,731,769Wx 4,119,129Wx 17,971,933W x 4,399,414W!x 8,385,084W"x714,540W#y 2,937,367.W$w&Total income tax before credits [5] ..W%x 29,523,151W&x 12,831,631W'x 7,341,938W(x 5,489,693W)x 16,691,486W*x 1,083,426W+x391,433W,x523,618W-y 1,990,865.W.w&Total income tax before credits [5] ..W/x 2,094,853W0x 1,018,398W1x128,147W2x 2,044,311W3x394,936W4x 5,939,840W5x516,140W6x565,521 W7y*34.W8w&Total income tax before credits [5] ..W9x 4,313,732W:x 1,328,910W;x638,109W<x42,740W=x230,666W>x 1,956,437W?x116,871W@x 25,445,967WAy 8,608,414.WBw&Total income tax before credits [5] ..WCx264,606WDx 14,941,026WEx 1,631,920WFx 23,840,193WGx 10,417,209WHx 11,228,314WIx 1,462,227WJy732,444.WKw&Total income tax before credits [5] ..WLx 2,246,486WMx 1,663,891WNx552,103WOx30,493WPx 4,822,050WQx 26,659,597WRx 1,535,344WSx 1,345,355WTy189,989.WUw&Total income tax before credits [5] ..WVx296,109WWx 1,651,930WXx473,414WYx312,470WZx866,046W[x493,191W\x186,388W]y306,804.W^w&Total income tax before credits [5] ..W_x 3,046,217W`x 1,105,317Wax 1,940,900Wbx690,079Wcx227,747Wdx411,084Wex51,248Wfy11,674Xw Income tax..Xx 241,874,930Xx526,099Xx446,629Xx32,994Xx46,476Xx 3,054,809Xy 10,419,181Xw Income tax..X x 4,334,881X x 2,235,536X x705,490X x 1,393,854X x 100,490,596Xx 4,545,872Xx 7,603,374Xx436,716Xy754,417Xw Income tax..Xx112,492Xx584,885Xx 2,657,210Xx761,898Xx 21,309,247Xx 16,354,963Xx 1,298,649Xy 1,347,765Xw Income tax..Xx 1,077,820Xx 3,695,379Xx 4,101,976Xx 17,698,076X x 4,478,572X!x 8,032,977X"x712,377X#y 2,925,929X$w Income tax..X%x 29,204,409X&x 12,547,849X'x 7,200,111X(x 5,347,739X)x 16,656,527X*x 1,085,471X+x390,929X,x519,130X-y 1,990,070X.w Income tax..X/x 2,095,388X0x 1,017,024X1x115,787X2x 2,036,694X3x394,617X4x 5,937,519X5x511,380X6x562,517 X7y*33X8w Income tax..X9x 4,224,237X:x 1,248,041X;x634,556X<x41,706X=x230,145X>x 1,954,265X?x115,525X@x 24,820,569XAy 8,450,268XBw Income tax..XCx259,973XDx 14,490,499XEx 1,619,829XFx 23,607,906XGx 10,275,210XHx 11,147,587XIx 1,454,694XJy730,415XKw Income tax..XLx 2,184,549XMx 1,620,996XNx533,358XOx30,195XPx 4,793,087XQx 26,578,135XRx 1,522,679XSx 1,334,122XTy188,558XUw Income tax..XVx295,000XWx 1,639,698XXx469,683XYx307,653XZx862,361X[x480,774X\x178,333X]y302,441X^w Income tax..X_x 2,999,554X`x 1,068,696Xax 1,930,858Xbx687,331Xcx227,059Xdx409,110Xex51,161Xfy11,434(Yw Personal holding company taxYx14,082 Yx*405 Yx*405 Yx- Yx- Yx*132 Yy-(Yw Personal holding company tax Y x3,470Y x*2,717 Y x350 Y x*403Y x*1,040 Yx- Yx- Yx- Yy-(Yw Personal holding company tax Yx- Yx- Yx- Yx- Yx- Yx- Yx842 Yy-(Yw Personal holding company tax Yx79 Yx- Yx- Yx- Y x*119 Y!x- Y"x- Y#y-(Y$w Personal holding company tax Y%x*282 Y&x*229 Y'x*227 Y(x1 Y)x*53 Y*x- Y+x- Y,x- Y-y12(Y.w Personal holding company tax Y/x- Y0x- Y1x*41 Y2x- Y3x- Y4x- Y5x- Y6x- Y7y-(Y8w Personal holding company tax Y9x- Y:x- Y;x- Y<x- Y=x- Y>x- Y?x- Y@x*127 YAy-(YBw Personal holding company tax YCx*8 YDx- YEx*119 YFx1,407 YGx71 YHx*864 YIx*135 YJy*337(YKw Personal holding company tax YLx3,714 YMx3,701 YNx*13 YOx- YPx*219 YQx3,200 YRx- YSx- YTy-(YUw Personal holding company tax YVx- YWx- YXx- YYx- YZx- Y[x- Y\x- Y]y-(Y^w Personal holding company tax Y_x*83 Y`x- Yax*83 Ybx*3 Ycx1 Ydx*2 Yex- Yfy- Zw Recapture taxes [25] Zx8,670 Zx- Zx- Zx- Zx- Zx- Zy1,275 Zw Recapture taxes [25] Z x360 Z x*34 Z x217 Z x110 Z x2,465 Zx1,960 Zx196 Zx- Zy- Zw Recapture taxes [25] Zx- Zx- Zx26 Z}[1] Zx- Zx63 Zx- Zy- Zw Recapture taxes [25] Zx- Zx7 Zx106 Zx- Z x- Z!x108 Z"x- Z#y- Z$w Recapture taxes [25] Z%x*67 Z&x2 Z'x2 Z(x- Z)x*65 Z*x- Z+x- Z,x- Z-y- Z.w Recapture taxes [25] Z/x- Z0x*1 Z1x- Z2x- Z3x- Z4x1 Z5x63 Z6x- Z7y- Z8w Recapture taxes [25] Z9x707 Z:x707 Z;x- Z<x- Z=x- Z>x- Z?x- Z@x*567 ZAy69 ZBw Recapture taxes [25] ZC}[1] ZDx499 ZEx- ZFx1,753 ZGx1,005 ZHx16 ZIx732 ZJy- ZKw Recapture taxes [25] ZLx*32 ZMx*32 ZNx- ZOx- ZPx- ZQx1,444 ZRx- ZSx- ZTy- ZUw Recapture taxes [25] ZVx- ZWx- ZXx- ZYx- ZZx- Z[x- Z\x- Z]y- Z^w Recapture taxes [25] Z_x- Z`x- Zax- Zbx- Zcx- Zdx- Zex- Zfy-%[w Alternative minimum tax..[x 3,350,284 [x6,892 [x5,660 [x*184 [x1,048[x138,567[y195,842%[w Alternative minimum tax..[ x63,199[ x40,395 [ x7,889[ x14,916[ x 1,447,269[x24,793[x57,447 [x4,578 [y7,958%[w Alternative minimum tax.. [x338 [x1,074[x68,663 [x9,302[x284,204[x232,275[x13,732[y13,518%[w Alternative minimum tax..[x37,653[x37,679[x18,948[x263,553 [ x6,990[!x349,060 ["x2,238[#y13,266%[$w Alternative minimum tax..[%x327,986[&x279,309['x141,515[(x137,794[)x48,676 [*x8,590 [+x492 [,x4,487 [-y745%[.w Alternative minimum tax.. [/x1,569 [0x1,374[1x12,136 [2x7,482 [3x1,780 [4x2,320 [5x4,697 [6x3,004 [7y1%[8w Alternative minimum tax..[9x88,873[:x80,147 [;x3,653 [<x1,034 [=x521 [>x2,172 [?x1,346[@x619,937[Ay158,027%[Bw Alternative minimum tax.. [Cx1,789[Dx448,149[Ex11,972[Fx223,476[Gx136,880[Hx78,312 [Ix6,592 [Jy1,691%[Kw Alternative minimum tax..[Lx57,909[Mx38,987[Nx18,624 [Ox*298[Px30,381[Qx66,285[Rx12,309[Sx10,972 [Ty1,337%[Uw Alternative minimum tax.. [Vx1,109[Wx12,209 [Xx3,730 [Yx4,818 [Zx3,661[[x10,247 [\x7,405 []y2,843%[^w Alternative minimum tax..[_x44,819[`x35,043 [ax9,776 [bx2,734 [cx675 [dx1,972 [ex*87 [fy*240\wForeign tax credit..\x 46,704,143 \x1,311 \x1,106 \x*187 \x18\x778,701\y166,444\wForeign tax credit..\ x51,670\ x45,197 \ x4,419 \ x2,054\ x 32,636,512\x 1,029,571\x 2,252,272\x32,929\y101,721\wForeign tax credit.. \x9,096 \x7,762\x643,259\x13,343\x 10,984,682\x 4,809,910\x235,848\y114,556\wForeign tax credit..\x270,905\x629,720\x 1,279,727\x 6,743,374\ x951,455\!x 1,957,365\"x19,011\#y550,006\$wForeign tax credit..\%x 1,254,415\&x879,189\'x117,194\(x761,995\)x375,221 \*x8,405 \+x776 \,x*242\-y11,015\.wForeign tax credit.. \/x9,234\0x*1,668 \1x266\2x119,571\3x16,927\4x125,419 \5x4,973\6x76,724 \7y4\8wForeign tax credit..\9x274,283\:x67,419\;x12,339 \<x*115 \=x3,299\>x190,221 \?x892\@x 3,043,369\Ay 2,312,665\BwForeign tax credit.. \Cx5,901\Dx621,392\Ex103,412\Fx 3,106,743\Gx336,553\Hx 2,604,298\Ix156,690 \Jy9,203\KwForeign tax credit.. \Lx7,957 \Mx2,933 \Nx4,966 \Ox58\Px390,874\Qx 4,274,585\Rx185,641\Sx185,617 \Ty24\UwForeign tax credit.. \Vx8,809\Wx61,476\Xx*1,193\Yx53,249 \Zx7,034\[x35,595 \\x2,134\]y33,461\^wForeign tax credit..\_x411,775\`x100,370\ax311,405\bx13,983 \cx*52\dx13,821 \ex109 \fy-%]wU.S. possessions tax credit..]x 1,438,548 ]x88 ]x- ]x- ]x88 ]x- ]y-%]wU.S. possessions tax credit.. ] x- ] x- ] x- ] x-] x 1,414,308]x32,879]x151,454 ]x505]y84,466%]wU.S. possessions tax credit..]x10,943 ]x- ]x3,979 ]x2,681 ]x-]x746,296 ]x8,098 ]y4,891%]wU.S. possessions tax credit.. ]x- ]x2,267]x34,267]x60,474] x128,010]!x10,529 ]"x357]#y132,211%]$wU.S. possessions tax credit.. ]%x6,370 ]&x6,356 ]'x1,168 ](x5,188 ])x14 ]*x- ]+x- ],x- ]-y11%].wU.S. possessions tax credit.. ]/x- ]0x- ]1x- ]2x- ]3x- ]4x- ]5x3 ]6x- ]7y-%]8wU.S. possessions tax credit.. ]9x- ]:x- ];x- ]<x- ]=x- ]>x- ]?x- ]@x11 ]Ay11%]BwU.S. possessions tax credit.. ]Cx- ]Dx- ]Ex- ]Fx2,072 ]Gx2,072 ]Hx- ]Ix- ]Jy-%]KwU.S. possessions tax credit.. ]Lx49 ]Mx31 ]Nx19 ]Ox- ]Px2,084 ]Qx4 ]Rx2 ]Sx2 ]Ty-%]UwU.S. possessions tax credit.. ]Vx- ]Wx2,969 ]Xx- ]Yx- ]Zx2,969 ][x- ]\x- ]]y-%]^wU.S. possessions tax credit..]_x10,311 ]`x5,624 ]ax4,688 ]bx281 ]cx281 ]dx- ]ex- ]fy-,^w$Nonconventional source fuel credit..^x 1,495,746 ^x*483 ^x39 ^x*444 ^x-^x86,747^y450,566,^w$Nonconventional source fuel credit..^ x28,768^ x27,733 ^ x48 ^ x987^ x586,151^x19,343 ^x7,168 ^x- ^y-,^w$Nonconventional source fuel credit.. ^x- ^x3,388^x38,948 ^x-^x420,771 ^x1,710 ^x- ^y887,^w$Nonconventional source fuel credit.. ^x2,203 ^x21 ^x1,264 ^x-^ x89,806 ^!x64 ^"x447 ^#y131,^$w$Nonconventional source fuel credit..^%x21,412^&x16,808 ^'x*330^(x16,477^)x*4,604 ^*x38 ^+x- ^,x4,539 ^-y-,^.w$Nonconventional source fuel credit.. ^/x- ^0x7 ^1x11 ^2x- ^3x- ^4x*10 ^5x- ^6x- ^7y-,^8w$Nonconventional source fuel credit..^9x21,746^:x19,690 ^;x15 ^<x- ^=x2,041 ^>x- ^?x-^@x19,111 ^Ay2,427,^Bw$Nonconventional source fuel credit.. ^Cx-^Dx16,683 ^Ex-^Fx202,491^Gx30,733^Hx159,328^Ix12,430 ^Jy-,^Kw$Nonconventional source fuel credit..^Lx15,461^Mx15,427 ^Nx- ^Ox35^Px11,123^Qx20,043^Rx30,793 ^Sx-^Ty30,793,^Uw$Nonconventional source fuel credit.. ^Vx- ^Wx17 ^Xx- ^Yx- ^Zx17 ^[x- ^\x- ^]y-,^^w$Nonconventional source fuel credit.. ^_x1 ^`x- ^ax1 ^bx832 ^cx- ^dx832 ^ex- ^fy-!_wGeneral business credit.._x 5,205,528 _x3,565 _x3,004 _x503 _x57_x43,649_y220,039!_wGeneral business credit.._ x17,410 _ x6,849 _ x8,349 _ x2,212_ x 2,569,284_x72,946 _x9,374 _x2,471 _y2,523!_wGeneral business credit.. _x992 _x1,129_x50,037_x21,747_x813,520_x422,898 _x6,342 _y5,343!_wGeneral business credit.. _x2,582_x12,107_x70,732_x401,659_ x277,053_!x337,767 _"x2,444_#y55,619!_$wGeneral business credit.._%x282,732_&x102,269_'x25,293_(x76,977_)x180,463 _*x3,674 _+x958 _,x6,704 _-y8,214!_.wGeneral business credit.._/x39,227_0x11,182 _1x449_2x14,151 _3x3,320_4x86,441 _5x3,110 _6x3,033 _7y-!_8wGeneral business credit.._9x21,475 _:x3,521 _;x3,953 _<x*131 _=x1,030_>x12,245 _?x596_@x335,488_Ay72,602!_BwGeneral business credit.. _Cx1,614_Dx247,290_Ex13,982_Fx590,991_Gx548,503_Hx38,624 _Ix3,865 _Jy-!_KwGeneral business credit.._Lx32,616_Mx30,617 _Nx1,967 _Ox33_Px95,624_Qx677,221_Rx34,303_Sx30,644 _Ty3,659!_UwGeneral business credit.. _Vx1,278_Wx25,055 _Xx7,157 _Yx4,020_Zx13,878 _[x3,946 _\x444 _]y3,502!_^wGeneral business credit..__x244,006_`x88,311_ax155,695 _bx6,844_cx*1,311 _dx5,444 _ex*88 _fy-`g,lzag,#zbg,K cg,dg,.@eg,+@fg,f@gg,@hg,@ig,@jg,u@kg,@lg,P@mg,F@ng,F@og,F@p,F@q,F@r,F@s,F@t,F@u,F@v,F@w,F@x,F@y,F@z,F@{,F@|,F@},F@~,F@,F@'`wPrior year minimum tax credit..`x 4,691,542 `x4,860 `x4,310 `x*388 `x162`x272,370`y397,415'`wPrior year minimum tax credit..` x54,114` x31,509 ` x6,144` x16,460` x 2,749,145`x149,563`x14,959 `x4,697 `y2,391'`wPrior year minimum tax credit.. `x2,672 `x1,701`x213,124`x23,922`x 1,264,719`x139,113`x16,808`y39,056'`wPrior year minimum tax credit.. `x7,268`x28,415`x80,308`x68,203` x379,150`!x299,197 `"x388`#y13,491'`$wPrior year minimum tax credit..`%x405,052`&x276,240`'x146,017`(x130,223`)x128,812`*x30,010 `+x619 `,x*358 `-y1,148'`.wPrior year minimum tax credit..`/x43,445 `0x1,256 `1x3,318 `2x8,415`3x*15,574`4x19,014 `5x2,469`6x*3,185 `7y-'`8wPrior year minimum tax credit..`9x265,372`:x236,741`;x10,927 `<x883`=x*6,112 `>x3,276`?x*7,433`@x220,920`Ay23,384'`BwPrior year minimum tax credit.. `Cx93`Dx195,318 `Ex2,126`Fx88,719`Gx18,444`Hx67,612 `Ix1,904 `Jy*759'`KwPrior year minimum tax credit..`Lx49,900`Mx26,110`Nx23,481 `Ox310`Px16,261`Qx67,182`Rx15,499`Sx12,216 `Ty3,283'`UwPrior year minimum tax credit.. `Vx21`Wx14,938 `Xx5,497 `Yx8,856 `Zx585`[x20,748 `\x4,481`]y16,266'`^wPrior year minimum tax credit..`_x47,642``x32,846`ax14,796 `bx1,385 `cx220 `dx685 `ex479 `fy-,a$Total income tax after credits [2]..a 185,627,799a523,472a444,612a31,662a47,199a 2,012,868a 9,382,089,a$Total income tax after credits [2]..a 4,261,803a 2,171,512a 699,077a 1,391,214a 61,888,295a 3,268,165a 5,211,117a400,087a568,274,a$Total income tax after credits [2]..a89,127a573,150a 1,776,605a709,507a 8,110,836a 10,467,028a 1,046,045a 1,196,695,a$Total income tax after credits [2]..a830,707a 3,059,240a 2,652,829a 10,698,223a 2,573,941a! 5,778,918a"691,894a# 2,185,908,a$$Total income tax after credits [2]..a% 27,553,170a& 11,550,768a' 7,051,936a( 4,498,833a) 16,002,372a* 1,041,299a+389,079a,511,775a- 1,970,477,a.$Total income tax after credits [2]..a/ 2,002,947a0 1,004,284a1124,104a2 1,902,173a3359,114a4 5,708,955a5505,584a6482,579 a7*30,a8$Total income tax after credits [2]..a9 3,730,856a: 1,001,540a;610,876a<41,611a=218,183a> 1,750,695a?107,950a@ 21,827,068aA 6,197,325,aB$Total income tax after credits [2]..aC256,998aD 13,860,343aE 1,512,401aF 19,848,908aG 9,480,636aH 8,358,452aI 1,287,338aJ722,482,aK$Total income tax after credits [2]..aL 2,140,501aM 1,588,773aN521,671aO30,057aP 4,306,084aQ 21,606,291aR 1,269,107aS 1,116,877aT152,230,aU$Total income tax after credits [2]..aV286,002aW 1,547,474aX459,567aY246,345aZ841,562a[432,902a\179,328a]253,574,a^$Total income tax after credits [2]..a_ 2,332,482a`878,167aa 1,454,315ab666,754ac225,881ad390,302ae50,571af11,674"b4Footnotes at end of table."b4Footnotes at end of table."b4Footnotes at end of table."b4Footnotes at end of table."b$4Footnotes at end of table."b.4Footnotes at end of table."b84Footnotes at end of table."bB4Footnotes at end of table."bK4Footnotes at end of table."bU4Footnotes at end of table.b^* - Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.*c^"[1] This amount is less than $500.d/d/d/d/d/d/d/d^[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not e/e/e/e/e/e/e/e^be shown separately.f/f/f/f/f/f/f/lf^d[5] This amount includes adjustments to income tax and to total tax, which are not shown separately.g/g/g/g/g/g/g/g^[25] This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.h/h/h/h/h/h/h/h^Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and i/i/i/i/i/i/i/+i^#Section 5 (Explanation of Terms). j/j/j/j/j/j/j/j^~Source: Internal Revenue Service, Statistics of Income - 2000, Corporation Income Tax Returns, Publication 16, September 2003.k/k/k/k/k/k/k/k^l/l/l/l/l/l/l/m/m/m/m/m/m/m/n/n/n/n/n/n/n/o/o/o/o/o/o/o/p/p/p/p/p/p/p/q/q/q/q/q/q/q/r/r/r/r/r/r/r/s/s/s/s/s/s/s/t/t/t/t/t/t/t/u/u/u/u/u/u/u/v/v/v/v/v/v/v/w/w/w/w/w/w/w/x/x/x/x/x/x/x/y/y/y/y/y/y/y/z/z/z/z/z/z/z/{/{/{/{/{/{/{/|/|/|/|/|/|/|/}/}/}/}/}/}/}/~/~/~/~/~/~/~////////,l@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////,@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////]P VZ Wf 50]P VZ Wf 50]P!VZ Wf 750]P")VZ) Wf 750]P#4VZ4 Wf P50]P$@VZ@ Wf `50]P%JVZJ Wf 50]P' YZ Zf 25&0]P (YZZf س25&0]P )YZZf a25&0]P *)YZ)Zf a25&0]P +4YZ4Zf a25&0]P ,@YZ@Zf a25&0]P-JYZJZf a25&0]P.VZWf a5 ]P/YZZf b25 ]P0VZWf ,b5 ]P1YZZf Db25 ]P2VZWf \b5 ]P3YZZf tb25 ]P4$VZ$Wf b5 ]P5$YZ$Zf b25 ]P6.VZ.Wf b5 ]P7.YZ.Zf b25 ]P88VZ8Wf b5 ]P98YZ8Zf c25 ]P:BVZBWf c5 ]P;BYZBZf 4c25 ]P<KVZKWf Lc5 ]P=KYZKZf dc25 ]P>UVZUWf |c5 ]P ?UYZUZf c25 ]P!@^VZ^Wf c5 ]P"A^YZ^Zf c25 ]>#DMNf ]>$IMf ]>%L$Z$ ]>&O.M.f ]>'P8Z8 ]>(RBZB ]>)SBMBf ]>*kMNf ]>+oMNf ]>,sMNf ]>-w$M$Nf ]>.{.M.Nf ]>/8M8Nf ]>0BMBNf ]>1KMKNf ]>2UMUNf ]>3^M^Nf ](4^Ehs^j ](5^Ehs^j ](6^Ehs^j = p'> ????mcw$V$Vĺ