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Dy'B~ DFv~ D.�~ DT ~ D)~ DJ�> Ez{A G Total assets. D� A DtA D � A D@4A DA Ef�!B F F. G& Notes and accounts receivable, net Dx4B~ D�~ D�>~ D\O~ Dv�:~ D^~ EF. G& Notes and accounts receivable, net~ D�0~ D�@0 D A~ DI~ D*A\ E�*A F FG Inventories.D�,2A~ DR~ D�~ D�6�~ D�74~ DN�&~ E� G Inventories.~  D�>� ~  DH� ~  D.)~  D*~  D�2�EpMAFF:H2 Cash, U.S. Government obligations, tax-exempt IIIIIIJ:H2 Cash, U.S. Government obligations, tax-exempt  D D D D DEFF3G+ securities, and other current assetsD� iA~ DLy~ D�~ D�~ D� �~ Dmn ~ EZT�3G+ securities, and other current assets~  Df\ ~  DrX0 D_=A~  D\ D�:&AE@�zAFF(G Other investments and loans.D{B~ D¶F0~ DC~ DBc ~ Dj ~ D~ E*�41(G Other investments and loans.~  DhD~  D�p D@A DͳA D�BAEH��BFF$G Depreciable assets [25].DuA~ DM'~ D� ~ DB�~ DR�~ D"~ ER ~ D�~ D�~ E� �"4G, Less: Accumulated depreciation [25].~  DPJ~  DB~~  DV#2?~  DRi~  DF&E`ٖAFF.G& Other capital assets less reservesDeJ>A~ DnQ� ~ DR-X~ D-~ D�&}~ D#(~ E�.G& Other capital assets less reserves~  D�~  D"�~  D�=~  D^F ~  D_GE@S�6AFFGTotal liabilitiesDy'B~ DFv~ D.�~ DT ~ D)~ DJ�>Ez{AGTotal liabilities D� A DtA D � A D@4A DAEf�!BFF&G Accounts and notes payableD`׸bA~ D� ~ D~ DF_�~ D>�~ D�  ~ E�4�&G Accounts and notes payable~  D.~  D2O#~  Dw~  D�A~  D>�3cEAFF&G Other current liabilities.D�B~ DZ|�~ D��~ D ~ D�*M~ D{~ EB�&G Other current liabilities.~  DB!~  D20 DԟA~  DH~  DKcEDBFFCG; Mortgages, notes, and bonds payable in one year or moreD?A~ Dvg� ~ D�#k~ D�~ D�"h ~ D.� ~ ED:CG; Mortgages, notes, and bonds payable in one year or more~  D^+�~  Dܙ~  D� �9~  D�#~  DJG =E� OAFFG Net worth.DzWB~ DRÜ)~ D&t�~ DK ~ D65�~ D~ E�?G Net worth.~  D*rX Dj�3A D&A DVCA DY[AE �BFFGTotal receiptsDNdB~ DN+ ~ DF� ~ Djp�$~ D&Qv<~ DbxiE\KAGTotal receipts DY+*A D2�A D@lA D�%;A D�(tAE0i5�BFFG Business receiptsDhB~ D&]~ D&� ~ D�6�"~ D^V�:~ DfE1AG Business receipts DiA D[A D0A D�.A D AEUBFFGTotal deductions.D^�B~ D�~ D2$~ ~ D�#~ DN�;~ D�gEAGTotal deductions. DTVA DrA D@6UaA D� A D�MAEpKJBFFG Cost of goods soldD �B~ DVq~ Dl~ D.� ~ Df�~ Dx�&~ E^�)ZG Cost of goods sold~  DՄ^~  D?n D@A D,�A DAESAFFG Taxes paid.~ Djь^~ D��~ D�~ DTUA~ D�%~ D�~ E�G Taxes paid.~  D�9�~  DbvV~  DfD ~  D�~  DB�~ EJk)6FFG Interest paid.D3A~ D.� ~ Dkd~ Dr~ D^~ Dbe~ EaG Interest paid.~  DJYS~  D�~  D) ~  D"K~  D"EAFF ,l�6!,�6",Z�6#,�6$,�6%,�6&,*�6',�6(,�6),�6*,4�6+,�6,,�6 -,&�6.,��6/,��60,��61,��62,�63,��64,��65,$�66,�67,�68,&�69,�6:,��6;, �6<, �6=,D�6>,��6?,��6 G Depreciation D�/A~ Df~ DJ�~ Dmw~ D2�~ DC�~ Eʡ� G Depreciation~ DFU�~ D:Y7~ D� ~ Dr�~ D�~ E�} F FD!G< Pension, profit-sharing, stock bonus, and annuity plans.~ !D�~ !D�!A~ !DA~ !D֍P~ !D�~ !Dr~ !EQAD!G< Pension, profit-sharing, stock bonus, and annuity plans.~ ! D�$�~ ! D��~ ! D�0#~ ! D6ĺ~ ! DhNA~ !E4ߖA!F!F&"G Employee benefit programs.~ "D�;~ "D&t@~ "D�2(~ "DZ~ "Dj�~ "Dv~ "Eү&"G Employee benefit programs.~ " D�~ " D�*~ " D�9�~ " Dg�~ " D|~ "EBZ'"F"F!#GNet income (less deficit)#D[A~ #D�:l~ #DRO�~ #DƬ�~ #DT�~ #D6[~ #En!#GNet income (less deficit)~ # D~ # Dm�~ # D"W+~ # D��~ # D�"� ~ #Ee]#F#F$GIncome subject to tax$DA~ $Dֈ"~ $DB~ $Dvw~ $DAA~ $DR~ $E�d$GIncome subject to tax~ $ DNr~ $ D ~ $ D*b~ $ DBm~ $ D*� ~ $ELMu$F$F,%G$Total income tax before credits [7].~ %D�1~ %DQ\~ %D0�A~ %D�'A~ %D�<A~ %Dē&A~ %E>6Z,%G$Total income tax before credits [7].~ % DdT:A~ % DҞ�~ % Df~ % DFj�~ % D:�~ %E�)%F%F$&G Alternative minimum tax.~ &DQCA~ &D#@~ &D@~ &D@~ &DP@~ &D@~ &E@$&G Alternative minimum tax.~ & D@~ & D@~ & D@q@~ & D@@~ & D@~ &E҆�&F&F'GForeign tax credit~ 'DZ� ~ 'D�@~ 'Dt@~ 'Di@~ 'Dl@~ 'D@@~ 'E@'GForeign tax credit~ ' D@@~ ' D?@~ ' D%A~ ' D�A~ ' D�7~ 'E~ 'F'F$(GU.S. possessions tax credit.~ (DƴH~ (DG@ (D-~ (D@~ (D=@~ (D r@~ (E@$(GU.S. possessions tax credit.~ ( D@~ ( D@~ ( D$@~ ( D@~ ( D`A~ (EV�7(F(F+)G#Nonconventional source fuel credit.~ )Dީ�~ )D@ )D*6 )D*145)D*1,217)D*2,211 )E*423+)G#Nonconventional source fuel credit.~ ) D@}@~ ) DJ@~ ) D~@~ ) D#@~ ) D@~ )E�)F)F *GGeneral business credit.~ *D ~ *D@~ *Du@~ *D@~ *D @~ *Dػ@~ *E@ *GGeneral business credit.~ * D@~ * D`@~ * D�A~ * DA~ * DiA~ *E�*F*F%+GPrior year minimum tax credit~ +DZ{~ +Dڨ@~ +Dr@~ +D&@~ +D|@~ +D@~ +E@%+GPrior year minimum tax credit~ + D@~ + D@@~ + D@~ + D0@~ + D0V@~ +E*f+F+F*,K"Total income tax after credits [2]~ ,Lɟ$~ ,LJW~ ,LA~ ,Lp�A~ ,LA~ ,LX%A~ ,M�5A*,K"Total income tax after credits [2]~ , L~d~ , LR�~ , L�.J~ , LZ~ , Ln~ ,M>!,F,F-N-D-D-D-D-D-D-E-N- D- D- D- D- D-E-F-F3.O+Agriculture, Forestry, Fishing, and Hunting.P.P.P.P.P.P.Q3.O+Agriculture, Forestry, Fishing, and Hunting. P. P. P. P. P.Q/CNumber of returns.~ /R�A~ /R`@~ /R@@~ /R@~ /Re@~ /R@~ /S@/CNumber of returns.~ / DD@~ / DD@~ / D0@~ / DZ@~ / DL@~ /E9@0G Total assets.~ 0RZ?'~ 0Rf�~ 0Rn~ 0RN$�~ 0R�~ 0R�~ 0S"�0G Total assets.~ 0 DYA~ 0 DEg~ 0 Dn1~ 0 Dj6~ 0 D_A~ 0Ej�.1G& Notes and accounts receivable, net~ 1R^6%~ 1R\� A~ 1RP@~ 1RPA~ 1R`WA~ 1R�.A~ 1S8�#A.1G& Notes and accounts receivable, net~ 1 D"A~ 1 Dԙ$A~ 1 D^f~ 1 D�5,A~ 1 D(A~ 1E��2G Inventories.~ 2R� j~ 2R^k!~ 2RA~ 2R8�A~ 2R�-"~ 2R(�A~ 2SN�:2G Inventories.~ 2 DB~ 2 D&B0~ 2 Dy~~ 2 D0d&A~ 2 DvA~ 2EZ*V:3H2 Cash, U.S. Government obligations, tax-exempt 3D3D3D3D3D3D3T:3H2 Cash, U.S. Government obligations, tax-exempt 3 D3 D3 D3 D3 D3E34G+ securities, and other current assets~ 4D�!�~ 4D.:q~ 4DH(&A~ 4D-A~ 4D�?~ 4DlI+A~ 4EKK34G+ securities, and other current assets~ 4 D@&.A~ 4 D%A~ 4 D]]~ 4 D$~ 4 Dp�)A~ 4E7(5G Other investments and loans.~ 5D�&!~ 5DFA~ 5D'A~ 5D&A~ 5D4A~ 5D&v?~ 5E(�.A(5G Other investments and loans.~ 5 Dl�'A~ 5 DV&~ 5 Do~ 5 D#A~ 5 D k~ 5E^�$6G Depreciable assets [25].~ 6Djg�~ 6DZ~ 6D>7~ 6D��~ 6D2C~ 6D:7�~ 6E¸�$6G Depreciable assets [25].~ 6 D�~ 6 DZ_~ 6 DcA~ 6 DJ~ 6 D2~ 6E^M47G, Less: Accumulated depreciation [25].~ 7Dk ~ 7DN~ 7D�~ 7Dk(~ 7Dڀ�~ 7D*V~ 7E&47G, Less: Accumulated depreciation [25].~ 7 D*$#~ 7 D6�~ 7 DT�~ 7 D �9A~ 7 Dl~ 7E�.8G& Other capital assets less reserves~ 8Dag~ 8D�%0~ 8D�2�~ 8Dv5�~ 8D�~ 8DnC�~ 8E�M.8G& Other capital assets less reserves~ 8 DƲ>~ 8 D6~ 8 Dj~ 8 D� ,~ 8 D^j~ 8E� A9GTotal liabilities~ 9DZ?'~ 9Df�~ 9Dn~ 9DN$�~ 9D�~ 9D�~ 9E"�9GTotal liabilities~ 9 DYA~ 9 DEg~ 9 Dn1~ 9 Dj6~ 9 D_A~ 9Ej�&:G Accounts and notes payable~ :D>Y�~ :DZ~ :D �A~ :D,�*A~ :DP�,A~ :DFK~ :E�?�&:G Accounts and notes payable~ : Dv`~ : D�0m~ : DHJA~ : Dn@~ : DZ~ :ECA&;G Other current liabilities.~ ;D*~ ;DkA~ ;D@~ ;DA~ ;Dx�A~ ;DSA~ ;EA&;G Other current liabilities.~ ; DdA~ ; D`�A~ ; Dd�.A~ ; DA~ ; Dy'A~ ;E8�-AC<G; Mortgages, notes, and bonds payable in one year or more~ <D�~ <D~ <E$�C<G; Mortgages, notes, and bonds payable in one year or more~ < Dv�~ < DJS~ < D,FA~ < DM~ < D��~ <EdHA=G Net worth.~ =D��~ =DZT~ =D��~ =D~ =DZ*�~ =Dޣ�~ =E��=G Net worth.~ = D=A~ = D�#>A~ = DhA~ = DFx~ = D~ =Ev>GTotal receipts~ >D.jh~ >D�0~ >D�~ >D*~ >D�#�~ >D�~ >EVY>GTotal receipts~ > D:f(~ > D�>�~ > DB�0~ > D�<�~ > DƎ%~ >E~x?G Business receipts~ ?D~ ?D`�A~ ?DZ~ ?D�~ ?DXA~ ?DRH�~ ?EzN#?G Business receipts~ ? D�&~ ? DB~ ? D ~ ? D~3�~ ? D\`A~ ?E�8`@,l�6A,��6B,��6C,��6D,��6E,��6F,J�6G, �6H,�6I,��6J,�6K, �6L,��6M,��6N,�6O,�6P,�6 Q,�6R,��[S,��6T,��6U,��6V,�6W,��6X,��6Y,$�6Z,�6[,�6\,&�6],�6^,��6_, �6@GTotal deductions.~ @Djs�~ @Dy>~ @D�~ @DZ�9~ @DL�~ @DF~ @E [X@GTotal deductions.~ @ D�(iA~ @ D�~ @ DV�+~ @ DZ]�~ @ Db$~ @EqAG Cost of goods sold~ ADFU~ AD�@~ AD A~ AD�.~ ADVC~ AD>A~ AE7AG Cost of goods sold~ A DJf�~ A D[�~ A Do~ A D>R~ A D�!�~ AEN~lBG Taxes paid.~ BD:l�~ BD(mA~ BD@~ BDP�A~ BDp( A~ BD@� A~ BE�ABG Taxes paid.~ B DA~ B DDA~ B D@A~ B D`$@~ B Dk@~ BEh�ACG Interest paid.~ CDh�~ CDt/A~ CDA~ CDH� A~ CDkA~ CD cA~ CEd�ACG Interest paid.~ C D A~ C D@�A~ C DGA~ C D�@~ C DA~ CE�0ADG Depreciation~ DDj>�~ DD~�&~ DD�=A~ DD� A~ DD,~ DDV�,~ DE@/ADG Depreciation~ D Dl�!A~ D D�"A~ D Dd3~ D D A~ D DtA~ DE�ADEG< Pension, profit-sharing, stock bonus, and annuity plans.~ ED A~ ED@ED*4,259~ EDҷ@~ ED@~ ED`@~ EE`@DEG< Pension, profit-sharing, stock bonus, and annuity plans.~ E D\@~ E D@~ E D�@~ E Dv@~ E D@@~ EE@&FG Employee benefit programs.~ FDD~ FD`@~ FU�?@~ FD�)@~ FDPY@~ FUpH@~ FEP@&FG Employee benefit programs.~ F D@~ F D0@~ F D_A~ F D@~ F D@~ FEM A!GGNet income (less deficit)~ GD6#�~ GD{&~ GD(p~ GDx�~ GDV~ GD@~ GTt@!GGNet income (less deficit)~ G D@@~ G DA~ G D @~ G D@~ G D@~ GE(xAHGIncome subject to tax~ HRZ1X~ HR`�A~ HRY@~ HR@~ HR�1A~ HRA~ HSAHGIncome subject to tax~ H Dp@~ H Dp@~ H D@�A~ H Dm@~ H DIA~ HEu@,IG$Total income tax before credits [7].~ IRA~ IRY@~ IR@~ IR@~ IR@c@~ IR@~ IS ]@,IG$Total income tax before credits [7].~ I D@~ I D@~ I D@~ I D@,@~ I D�@~ IEf@$JG Alternative minimum tax.~ JR@ JR*61 JR*100 JR- JR*83~ JRR@ JS*89$JG Alternative minimum tax.~ J Db@ J D*136~ J D@~ J Dy@~ J D^@~ JE@KGForeign tax credit~ KRp@ KR*263 KR*173 KR-~ KR@ KR*5 KS-KGForeign tax credit~ K D @ K V[1]~ K D@m@~ K T@Z@~ K D>@ KE-$LGU.S. possessions tax credit.~ LRH@ LR- LR- LR- LR- LR- LS-$LGU.S. possessions tax credit.~ L DR@ L D-~ L D@ L D- L D- LE-+MG#Nonconventional source fuel credit. MR*337 MR- MR- MR- MR*313 MR- MS-+MG#Nonconventional source fuel credit.~ M D8@ M D- M D- M D- M D- ME- NGGeneral business credit.~ NR@ NR*477~ NR$@ NR*23~ NRE@~ NRK@ NS*357 NGGeneral business credit. N D*586 N D*186~ N Dx@~ N D@R@~ N D@~ NEe@%OGPrior year minimum tax credit~ OR*@~ ORh@ OR-~ OR2@ OR-OR*3,794~ OS@m@%OGPrior year minimum tax credit O D*997 O D*789~ O Dt@~ O DV@~ O Dpq@~ OE@*PK"Total income tax after credits [2]~ PW�A~ PW@~ PW@~ PW@~ PW @~ PW@|@~ PX@@*PK"Total income tax after credits [2]~ P L@A@~ P L@~ P L`@~ P L@~ P Ld@~ PM@QNQnQnQnQnQnQnQ|QNQ EQ EQ EQ EQ EQERYMiningRZRZRZRZRZRZRZRYMiningR ZR ZR ZR ZR ZRZSCNumber of returns.~ SD@~ SD\@~ SD@~ SD<@~ SDP@~ SD@~ SEz@SCNumber of returns.~ S D@~ S Dx@~ S D@~ S DU@~ S DS@~ SEV@TG Total assets.~ TD�'k~ TD~ TD��~ TD�0o~ TDh=~ XDC~ XD �#A~ XD^�!~ XDM!A~ XDP A~ XEVU3XG+ securities, and other current assets~ X D�0A~ X DY/A~ X D�%�~ X Dz�~ X D�~ XEt(YG Other investments and loans.~ YD�*~ YDx~ YD!~ YDA~ YD�A~ YD(A~ YE67(YG Other investments and loans.~ Y D�/A~ Y D6o9~ Y Df^$~ Y DF~ Y D^~ YE�)f%$ZG Depreciable assets [25].~ ZD*f"'~ ZDzL~ ZD^7~ ZD+A~ ZDM(~ ZDg~ ZE�?�$ZG Depreciable assets [25].~ Z D��~ Z DXBA~ Z D�~ Z D5~ Z D�~ ZEjRZ4[G, Less: Accumulated depreciation [25].~ [Dj>~ [D� A~ [D�#~ [Dm"A~ [DA~ [DL�1A~ [E܃4[G, Less: Accumulated depreciation [25].~ [ D� ~ [ DƎ]~ [ Dnn�~ [ DQ�~ [ D��~ [Eb� .\G& Other capital assets less reserves~ \D~P~ \DV~ \D,A~ \D�;A~ \DzA~ \D 3A~ \EU%A.\G& Other capital assets less reserves~ \ D.v.~ \ D�"�~ \ D�b~ \ D�~ \ D\�~ \E@ ]GTotal liabilities~ ]D�'k~ ]D~ ]D��~ ]D�0o~ ]Dh=(~ `D�A~ `Dh A~ `DA~ `DP<A~ `Ef$AC`G; Mortgages, notes, and bonds payable in one year or more~ ` Do1~ ` DdN4A~ ` D�85~ ` D&~ ` DC~ `E�<aG Net worth.~ aDz�7~ aD~~ aDM"A~ aD>.~ aDD\A~ aDN C~ aE�aG Net worth.~ a D.Q�~ a D�~ a DZD�~ a D~ a D±S~ aE�,+bGTotal receipts~ bDr€%~ bD{0A~ bD"A~ bD)~ bD<�+A~ bDNw~ bEYbGTotal receipts~ b D�,~ b D1�~ b D ~ b D*p�~ b Dr~ bEYcG Business receipts~ cD��!~ cD r@~ cD4[A~ cDBA~ cDR,~ cD do~ cEEcG Business receipts~ c D�~ c DV�~ c Dr�~ c Dr~ c Dz~ cE dGTotal deductions.~ dD�!i%~ dDT~ dD%A~ dD])~ dD .A~ dDft~ dE>qHdGTotal deductions.~ d D�~ d DRk�~ d Dh�~ d D�~ d Dj|1~ dE�HeG Cost of goods sold~ eD_�~ eD@~ eD@~ eD`-@~ eD�A~ eD�2A~ eE�:AeG Cost of goods sold~ e DΠ`~ e D4A~ e D�@~ e D�~ e Dp�~ eE&� fG Taxes paid.~ fD ~ fD@~ fD@~ fD@~ fD@@~ fD@~ fE�9AfG Taxes paid.~ f D �A~ f D0@~ f DOA~ f Da A~ f D8�A~ fE^ܶgG Interest paid.~ gDjN&~ gD]@~ gD@3@~ gD@~ gD@@~ gD`:@~ gE@gG Interest paid.~ g DR@~ g DЀA~ g D�A~ g DA~ g Dܶ&A~ gE�hG Depreciation~ hD��~ hD@@~ hD`D@~ hDI@~ hD @~ hDA~ hEBAhG Depreciation~ h DpA~ h DL6A~ h DE.A~ h D�'~ h DιC~ hEZ_DiG< Pension, profit-sharing, stock bonus, and annuity plans.~ iDP 'A~ iD@iD*1,281~ iD`a@iD*9,409~ iDl@~ iE@DiG< Pension, profit-sharing, stock bonus, and annuity plans.~ i D@7@~ i De@~ i DJ@~ i D]@~ i D@@~ iEA&jG Employee benefit programs.~ jD@EA~ jD @~ jD�?@~ jDһ@~ jDS@~ jD@~ jEP8@&jG Employee benefit programs.~ j D`@~ j D@~ j D0: A~ j D�@~ j Dx%A~ jE?A!kGNet income (less deficit)~ kD� R~ kD�4~ kDpW~ kD~ kD@~ kD@~ kEAA!kGNet income (less deficit)~ k DNA~ k DjA~ k D(�A~ k DD~ k D~ kEGlGIncome subject to tax~ lD_~ lDX AlD*29,581lD*7,772~ lD@~ lD`@~ lE0B@lGIncome subject to tax~ l D@~ l D @~ l D�"A~ l DBA~ l D�A~ lEE�,mG$Total income tax before credits [7].~ mDP�?A~ mDPM@mD*9,039~ mD@~ mDʽ@~ mD@ @~ mE@,mG$Total income tax before credits [7].~ m D@@~ m D@@~ m DP` A~ m Df@~ m DxYA~ mENY$nG Alternative minimum tax.~ nD`[@~ nD@ nD-~ nD>@ nD-~ nDT@ nE*236$nG Alternative minimum tax.~ n D@~ n Du@~ n Dd@~ n D@~ n D@~ nE@oGForeign tax credit~ oD\R,AoD*6,524 oD*16~ oDG@~ oD@~ oD9@ oE-oGForeign tax credit~ o D@o T*1,887~ o D@~ o D@~ o D`?@~ oE6�1$pGU.S. possessions tax credit. pD- pD- pD- pD- pD- pD- pE-$pGU.S. possessions tax credit. p D- p D- p D- p D- p D- pE-p\p\p\+qG#Nonconventional source fuel credit.~ qD03@ qD*29 qD- qV[1] qD-qD*2,208 qE*86+qG#Nonconventional source fuel credit.~ q D {@~ q D@~ q D@~ q D\@~ q D@~ qE@q\q\q\ rGGeneral business credit.~ rD@@~ rE@ rE-~ rD.@ rD-~ rD@~ rJ@@ rGGeneral business credit.~ r D@d@~ r D?@~ r Du@~ r D@~ r D@~ rE @r\r\r\%sGPrior year minimum tax credit~ sD@ sD*800 sD- sD- sD-~ sDb@~ sE$@%sGPrior year minimum tax credits D*2,961s D*1,530~ s DM@~ s Dh@~ s D~@~ sE@B@s\s\s\*tK"Total income tax after credits [2]~ tLަ=~ tL@@tL*9,023tL*1,415~ tLȽ@~ tLm@~ tM@*tK"Total income tax after credits [2]~ t L@~ t L@~ t L0�A~ t L@~ t L@~ tM̂ At\t\t\uNuDuDuDuDuDuDuEuNu Du Du Du Du DuEu\u\u\vO Utilitiesv]v]v]v]v]v]v^vO Utilitiesv ]v ]v ]v ]v ]v^wCNumber of returns.~ wD@~ wD@ wD***~ wD @~ wD,@~ wDs@~ wEn@wCNumber of returns.~ w Di@ w D***~ w D@Y@~ w D;@~ w D?@~ wE`@xG Total assets.xD~GA~ xDι^ xD***~ xD� A~ xDq'~ xDA~ xER5xG Total assets.~ x D$Y7A x D***~ x DL;~ x D&s�~ x D_xE9A.yG& Notes and accounts receivable, net~ yDv�(~ yD�)A yD***~ yD@j@yD*12,342~ yDv@~ yE@.yG& Notes and accounts receivable, net~ y D@ y D***~ y D�/A~ y Du!A~ y DΜ-~ yE'zG Inventories.~ zD"~ zDr@ zD***zD*1,329zD*1,223zD*26,483zE*3,477zG Inventories.~ z D�&�@ z D***~ z D @~ z D`K@~ z D�A~ zE�:{H2 Cash, U.S. Government obligations, tax-exempt {D{D{D{D{D{D{E:{H2 Cash, U.S. Government obligations, tax-exempt { D{ D{ D{ D{ D{E3|G+ securities, and other current assets~ |D�#~ |Dp@ |D***~ |Dc@~ |DFA~ |D�@~ |EP� A3|G+ securities, and other current assets~ | D�A | D***~ | DȞA~ | DK!A~ | D,A~ |EJ"(}G Other investments and loans.~ }DNG~ }D@E'A }D***}D*48,607}D*122,209}D*105,128~ }E^@(}G Other investments and loans.~ } D]A } D***~ } D A~ } D+A~ } Djjp~ }E>SF$~G Depreciable assets [25].~Dd�~  D"w~ EfO,l�6�,'�6�,��6�, �6�, �6�,X�6�,��6�,��6�,��6�,��6�,�6�,��6�,��6�,��6�,R�6�,�6�,�6�,�6�, �6�,�6�,��6�,��6�, �6�,��6�,�6 �,�6�,��[�,��6�,��6�,��6�,�6�,��6.G& Other capital assets less reserves~ Dn�~ DP3A D***D*111,718~ D@D*34,777~ E@.G& Other capital assets less reserves~ D�,@ D***~ D`@~ DP�A~ D@-A~ E)�GTotal liabilities�D~GA~ �Dι^ �D***~ �D� A~ �Dq'~ �DA~ �ER5�GTotal liabilities~ � D$Y7A � D***~ � DL;~ � D&s�~ � D_�E9A&�G Accounts and notes payable~ �D֡<~ �D� �D***~ �D@~ �D@~ �D@@~ �E� A&�G Accounts and notes payable~ � D@ � D***~ � DA~ � DA~ � DG~ �E�:&�G Other current liabilities.~ �D:H� ~ �DYA �D***~ �D@~ �Dn@~ �DV@~ �E�3@&�G Other current liabilities.~ � D@ � D***~ � D�:A~ � D� A~ � D�A~ �Ef� C�G; Mortgages, notes, and bonds payable in one year or more~ �DEl~ �DA �D***�D*142,335�D*117,526�D*132,334~ �EvAC�G; Mortgages, notes, and bonds payable in one year or more~ � D`�A � D***~ � DNb~ � Dv~ � D��~ �ERNi�G Net worth.~ �D.Z~ �DM� �D***~ �DQA~ �DA~ �D*A~ �E0@�G Net worth.~ � DL"A � D***~ � D~ � Dm�~ �EO�G Taxes paid.~ �Dd~ �D@ �D***~ �D@~ �D@@~ �D9@~ �E@�G Taxes paid.~ � D@ � D***~ � Dp@~ � D}@~ � DpA~ �EDG�G Interest paid.~ �D� ~ �D,@ �D***~ �Dh@~ �D@:@~ �D@~ �E@@�G Interest paid.~ � D@@ � D***~ � D@A~ � D=A~ � D�A~ �E� �G Depreciation~ �D�Q ~ �D@ �D***~ �D@~ �D@~ �D@~ �E +@�G Depreciation~ � D�"@ � D***~ � DP A~ � D bA~ � DD+A~ �E D�G< Pension, profit-sharing, stock bonus, and annuity plans.~ �D �~ �D @ �D***�D*1,240�D*2,936 �D*268~ �E@D�G< Pension, profit-sharing, stock bonus, and annuity plans.~ � D@ � D***~ � D@~ � Dv@~ � D@~ �E�&�G Employee benefit programs.~ �Dr~ �D@ �D*** �D*701�D*17,847~ �DӰ@~ �EZ@&�G Employee benefit programs.~ � D@ � D***~ � D�A~ � D@~ � DY@~ �EAr!�GNet income (less deficit)~ �D��~ �DpB �D***~ �D~ �D,~ �D8@~ �E`�!�GNet income (less deficit)~ � D@@ � D***~ � DA~ � Dd A~ � D�~ �EX��GIncome subject to tax~ �DY~ �Dw@ �D***�D*5,865�D*2,124�D*8,113~ �E$@�GIncome subject to tax~ � DU@ � D***~ � D = A~ � D@~ � Dh� A~ �E1,�G$Total income tax before credits [7].~ �D�~ �D4@ �D*** �D*935 �D*319�D*1,887~ �Ep@,�G$Total income tax before credits [7].~ � D@ � D***~ � D *@~ � D@~ � D0@~ �E6A$�G Alternative minimum tax.~ �DP@ �D- �D***~ �D@ �D- �D-~ �E4@$�G Alternative minimum tax.~ � D:@ � D***~ � Dp@~ � D0y@~ � Dh@~ �EpC@�GForeign tax credit~ �DA~ �D`@ �D*** �D- �D- �D- �E-�GForeign tax credit � D- � D***~ � D@ � D- � D-~ �E7A$�GU.S. possessions tax credit. �D- �D- �D*** �D- �D- �D- �E-$�GU.S. possessions tax credit. � D- � D*** � D- � D- � D- �E-+�G#Nonconventional source fuel credit.~ �Dֽ, �D- �D*** �D- �D- �D- �E-+�G#Nonconventional source fuel credit. � D- � D*** � D- � D- � D-~ �Eֽ, �GGeneral business credit.~ �D�A �D- �D***~ �D@ �D- �D- �E- �GGeneral business credit.~ � Dt@ � D***~ � D>@~ � D@~ � D7@~ �EA%�GPrior year minimum tax credit~ �D�'@ �D- �D*** �D- �D- �D- �E-%�GPrior year minimum tax credit~ � D0@ � D***~ � D(@~ � D@~ � D@~ �E@*�K"Total income tax after credits [2]~ �LzAC~ �L @ �L*** �L*932 �L*319�L*1,887~ �Mp@*�K"Total income tax after credits [2]~ � L@ � L***~ � L@~ � L {@~ � L|@~ �M2}6�N�E�E�E�E�E�E�E�N� E� E� E� E� E�E�Y Construction�Z�Z�Z�Z�Z�Z�Z�Y Construction� Z� Z� Z� Z� Z�Z�CNumber of returns.~ �D^�'~ �DX@~ �D`o@~ �DP@~ �D\@~ �DP@~ �E�,@�CNumber of returns.~ � D`@~ � D@~ � D6@~ � D@~ � D}@~ �Eh@�G Total assets.�D)�A~ �Dn~ �DJ�{~ �D~|~ �D@�~ �D�~ �E �G Total assets.~ � D� ~ � D> ~ � D^9�~ � D�~ � D[L~ �E2L�".�G& Notes and accounts receivable, net~ �De~ �Dt~ �D̰A~ �D�&A~ �D &m~ �D~FA~ �E*.�G& Notes and accounts receivable, net~ � D^�~ � DT~ � DZ~ � D~ � Dn�~ �E2;#�G Inventories.~ �Dn~ �DJ~ �D'~ �D�[~ �Df~�~ �D�~ �E���G Inventories.~ � D&}�~ � D�~ � Dµ�~ � D�~ � D~ �E�>(:�H2 Cash, U.S. Government obligations, tax-exempt �D�D�D�D�D�D�E:�H2 Cash, U.S. Government obligations, tax-exempt � D� D� D� D� D�E�,l�6�,$�6�,�6�,�6�,&�6�,�6�,��6�, �6�, �6�,D�6�,��6�,��6�,��6�,��6�,��6�,��6�,��6�,��6�,F�6�, �6�,�6�,��6�,�6�,�6�,��6�,��6�, �6�,��6�,�6 �,�6�,��[�,��63�G+ securities, and other current assets~ �DVY�~ �D�~ �Djb~ �D�~ �Db�~ �D.~ �E 3�G+ securities, and other current assets~ � D6 ~ � D~ � D҇�~ � D~ � D&�~ �Ey(�G Other investments and loans.~ �D�;�~ �Du�~ �DL~ �D6X~ �Dn{~ �D�~ �EV+(�G Other investments and loans.~ � D~ � D>`�~ � D>O ~ � DcKA~ � DOIA~ �Ef $�G Depreciable assets [25].~ �Dr�50~ �Dι0~ �D~ �D�~ �D&�-~ �Dޞe~ �E�$�G Depreciable assets [25].~ � D2m<~ � D^]~ � D�' ~ � D~�~ � DZ�~ �E&X4�G, Less: Accumulated depreciation [25].~ �DJ'w~ �Dp~ �DV*r~ �D ~ �DVH ~ �D�~ �Ezg�4�G, Less: Accumulated depreciation [25].~ � D�$�~ � D�;t~ � D֧�~ � DUt~ � Df q~ �ES.�G& Other capital assets less reserves~ �D�*~ �Df�~ �D#A~ �DXV)A~ �D/~ �DJ~ �E. �.�G& Other capital assets less reserves~ � D�{~ � D̾7A~ � Drp�~ � Dt�1A~ � Db~ �Eiu�GTotal liabilities�D)�A~ �Dn~ �DJ�{~ �D~|~ �D@�~ �D�~ �E �GTotal liabilities~ � D� ~ � D> ~ � D^9�~ � D�~ � D[L~ �E2L�"&�G Accounts and notes payable~ �D�#~ �D�4~ �D8�,A~ �DWn~ �D~ �D<~ �E6{�&�G Accounts and notes payable~ � Dv~ � D�~ � DҢa~ � D�~ � Du~ �E�1C&�G Other current liabilities.~ �D^�9~ �Dm�~ �D`!A~ �D�)~ �Db~ �D��~ �EFj&�G Other current liabilities.~ � DE`~ � D��~ � D�4�~ � D~ � D �*~ �E:C�G; Mortgages, notes, and bonds payable in one year or more~ �D�~ �DvK�~ �DpU~ �Dn�~ �D~ �D�~ �E~GDC�G; Mortgages, notes, and bonds payable in one year or more~ � DV~ � Dz~ � DN2~ � DE~ � DJl~ �EwK�G Net worth.~ �D�&~ �D�~ �D�!V~ �D(I6A~ �D�0�~ �Dn~ �E�G Net worth.~ � DY�~ � Dz~ � DI�~ � D6z�~ � D�~ �E" �GTotal receipts�DM_A~ �D�~ �D�o~ �D�~ �D�Y~ �DPM~ �E~|��GTotal receipts~ � Dޞ�~ � D� ~ � D*=~ � D�~ � D#~ �EfW/�G Business receipts�D@A~ �D@�A~ �DUA~ �D�~ �DC~ �Db7~ �EPe�G Business receipts~ � D"]~ � Dy�~ � D6�=~ � DB̉~ � D��~ �Ez-�GTotal deductions.�DEA~ �D.q�~ �D]~ �D�~ �D2r~ �D�~ �E� �GTotal deductions.~ � D~ � DR-W~ � D�<~ � DVO~ � DB~ �Ex�-�G Cost of goods sold�D[A~ �Dm A~ �D�=A~ �DH~ �Dr~ �Dvi�~ �E6j�G Cost of goods sold~ � D'~ � D�~ � DRm1~ � D& ~ � D�i~ �EV�$�G Taxes paid.~ �Dn9�~ �D�:A~ �DX= A~ �D8G$A~ �DA~ �Dp~ �E��G Taxes paid.~ � D2֜~ � D�~ � D$+LA~ � Dx4~ � D%A~ �ENȐ�G Interest paid.~ �D6~ �D|A~ �D`@~ �DA~ �D�A~ �DΧ!~ �EP-A�G Interest paid.~ � DĒ'A~ � D)A~ � D� T~ � D�7A~ � Dh�A~ �EPEA�G Depreciation~ �DB�~ �Dh� A~ �DȂA~ �D^�/~ �DN~ �Dni~ �E*�G Depreciation~ � Du�~ � D ~ � Dfh�~ � D�0A~ � D:B~ �E^�D�G< Pension, profit-sharing, stock bonus, and annuity plans.~ �D��~ �D̼@~ �D@~ �D@~ �Dh�A~ �DA~ �E!AD�G< Pension, profit-sharing, stock bonus, and annuity plans.~ � D\HA~ � D�A~ � D<*A~ � D A~ � DhD A~ �E� A&�G Employee benefit programs.~ �D F�~ �D�,@~ �D`@~ �D�A~ �D(�A~ �Du1~ �E5A&�G Employee benefit programs.~ � DZjY~ � D0�5A~ � D�~ � D�#A~ � D`�#A~ �E�#I!�GNet income (less deficit)~ �D�~ �D$� ~ �DD?A~ �D.6~ �D@~ �Ddx~ �Ev]�!�GNet income (less deficit)~ � D&D�~ � DdbFA~ � D��~ � D�%AA~ � DNOs~ �E�"i�GIncome subject to tax~ �DҺ~ �DxA~ �Dy@~ �D�@~ �DX�A~ �DA~ �E>z+�GIncome subject to tax~ � Dh�$A~ � DF1~ � De~ � D.A~ � D�A~ �E�,�G$Total income tax before credits [7].~ �D6�~ �D�2@~ �D`@~ �Dn@~ �D@~ �D�(@~ �E�A,�G$Total income tax before credits [7].~ � D(~A~ � D A~ � D A~ � D�0A~ � DA~ �E*$�G Alternative minimum tax.~ �D@@ �D*704~ �D`}@~ �DY@ �D*11 �D*972�E*1,171$�G Alternative minimum tax.� D*2,207~ � D@~ � D@~ � D@~ � D@~ �E`@�GForeign tax credit~ �D@~ �D@~ �DT@ �D- �D- �V[1] �E*162�GForeign tax credit� D*3,690 � D-~ � D@~ � D0@~ � D@~ �E]@$�GU.S. possessions tax credit. �D- �D- �D- �D- �D- �D- �E-$�GU.S. possessions tax credit. � D- � D- � D- � D- � D- �E-+�G#Nonconventional source fuel credit.~ �DX@~ �D@ �D- �D- �D- �D- �E-+�G#Nonconventional source fuel credit. � D- � D-~ � D b@ � D- � D-~ �E3@ �GGeneral business credit.~ �D@~ �D0@~ �D@~ �D&@~ �E:@~ �Dq@~ �E@X@ �GGeneral business credit.~ � D0s@~ � DЃ@~ � Dd@~ � D8@~ � D:@~ �E@%�GPrior year minimum tax credit~ �D@ @~ �D�? �V[1]~ �D2@~ �D@ �D- �E*666%�GPrior year minimum tax credit� D*1,618~ � D@~ � D@@~ � Db@~ � DZ@~ �E@@*�K"Total income tax after credits [2]~ �L�~ �L�.@~ �L7@~ �Lg@~ �L@~ �L@@~ �MA*�K"Total income tax after credits [2]~ � LA~ � L{ A~ � L ~ � L�A~ � LPgA~ �M ��N�D�D�D�D�D�D�E�N� D� D� D� D� D�E�O Manufacturing�]�]�]�]�]�]�^�O Manufacturing� ]� ]� ]� ]� ]�^�CNumber of returns.~ �D�A~ �D O@~ �D@~ �D�@~ �DS@~ �Dn@~ �E`]@�CNumber of returns.~ � D@~ � D@~ � DJ@~ � DR@~ � D(@~ �EP@�,l�6�,��6�,"�6�,��6�,��6�,,�6�,�6�,�6�,.�6�,"�6�,��6�,�6�,�6�,L�6�,��6�,��6�,�6�,��6�,�6�,��6�,��6�,��6�,H�6�, �6�,�6�,��6�,�6�, �6�,��6�,�6�, �6�,��6�G Total assets.�D�2A~ �D'~ �Dfv~ �D�?~ �Dp�~ �D��~ �Ex��G Total assets.~ � Dn;� ~ � D�~ � Dee8~ � D}"~ � D2 f<�E`!uA.�G& Notes and accounts receivable, net�DiA~ �D^�7~ �DPS@~ �Df�$~ �D$�.A~ �Dz̞~ �E�,�.�G& Notes and accounts receivable, net~ � Do~ � Dr�/~ � D� ~ � Df1�~ � Dk �E 3A�G Inventories.~ �Di~ �D~A~ �DfA~ �D"~ �D<~ �DJ݌~ �Ej<��G Inventories.~ � D#:~ � D�~ � D�1� ~ � D=d~ � D�~ �E2I:�H2 Cash, U.S. Government obligations, tax-exempt �D�D�D�D�D�D�E:�H2 Cash, U.S. Government obligations, tax-exempt � D� D� D� D� D�E3�G+ securities, and other current assets�DRA~ �DYu~ �D&~ �D�$S~ �DZ\~ �Dd�~ �EI�3�G+ securities, and other current assets~ � D�~ � Dw|~ � DU ~ � D> �~ � D��E�!dA(�G Other investments and loans.�D@ A~ �D^�~ �D�A~ �D+A~ �D>�3~ �DY~ �E�!(�G Other investments and loans.~ � D~ � D*~1~ � Dg�~ � D�~ � DB8 �E@A$�G Depreciable assets [25].�DGA~ �D&�~ �DV#O~ �DR\~ �Dvn~ �D3~ �E6K�$�G Depreciable assets [25].~ � DJ� ~ � D ~ � D��"~ � D>7�~ � D�;��E�/=A4�G, Less: Accumulated depreciation [25].�D�+A~ �DB]~ �D8�(A~ �DP�~ �D6R�~ �D8~ �Eʭ�4�G, Less: Accumulated depreciation [25].~ � D~ � Dr�~ � Dַ�~ � D- ~ � DRm�ETA.�G& Other capital assets less reserves�D>A~ �D�!&A~ �D @~ �D�A~ �D6A~ �D%A~ �Ea.�G& Other capital assets less reserves~ � Dun~ � D� �~ � Dj|~ � DP~ � DJ�EA�GTotal liabilities�D�2A~ �D'~ �Dfv~ �D�?~ �Dp�~ �D��~ �Ex��GTotal liabilities~ � Dn;� ~ � D�~ � Dee8~ � D}"~ � D2 f<�E`!uA&�G Accounts and notes payable�D@\A~ �Db~ �D�7!A~ �Dt�1A~ �DP7A~ �D~ �EN�&�G Accounts and notes payable~ � D�~ � D6G�~ � DƗ� ~ � Dv�~ � Djz �E rA&�G Other current liabilities.�D�)fA~ �Dhq?A~ �D A~ �DX A~ �Dnb#~ �D.T~ �E�&�G Other current liabilities.~ � D�~ � DG~ � DZU�~ � D6� ~ � DZƒ�E�>BAC�G; Mortgages, notes, and bonds payable in one year or more�D�0A~ �D�~ �D�4�~ �E���G Business receipts~ � D~ � DK~ � D^R~ � DBJ�(~ � D~{B=�E@QA�GTotal deductions.�D@JA~ �DvA�~ �Dי~ �DR~ �D�~ �DƵ�~ �E\�GTotal deductions.~ � DZo!~ � DfPv~ � D߰S~ � DBR )~ � DJ�?�E5A�G Cost of goods sold�D ĐA~ �DP�A~ �D+~ �D�~ �D6cD~ �Dje~ �EW �G Cost of goods sold~ � DV ~ � Dz�~ � D�)T9~ � Db~ � D�*{*�E�%XA�G Taxes paid.~ �D��~ �DH�A~ �D/@~ �DH� A~ �D$�A~ �D\�.A~ �E ��G Taxes paid.~ � D~ � DVw�~ � D�~ � DO�~ � D�(~ �E��G Interest paid.~ �DZ:�+~ �D|MA~ �Dh@~ �Dh�A~ �DbA~ �DxOA~ �Et-A�G Interest paid.~ � DA~ � D3A~ � D~ � DGHA~ � DW~ �Eg'�G Depreciation~ �D}6~ �D�6A~ �D&A~ �D`wA~ �DDiA~ �D?~ �EFp��G Depreciation~ � DRż~ � Df~ � D�~ � DȀ~ � D.6~ �EF,D�G< Pension, profit-sharing, stock bonus, and annuity plans.~ �D5 ~ �D@ �D*445~ �D@~ �D6@~ �DP@~ �E0�AD�G< Pension, profit-sharing, stock bonus, and annuity plans.~ � Dh�A~ � D A~ � Dh�8A~ � D8S(A~ � DDX~ �Eʾ� &�G Employee benefit programs.~ �DrZJ~ �D�,@~ �D-@~ �D@a@~ �DA~ �DA~ �E:F&�G Employee benefit programs.~ � D~/\~ � Dzh~ � D"]~ � DG�~ � D�SA~ �Eθ�!�GNet income (less deficit)~ �Do~ �DJ~ �DP�~ �D�2�~ �D�;�~ �D1*~ �E ˖�!�GNet income (less deficit)~ � DD4%~ � DZA~ � D ~ � D6; ~ � Dr~ �E�GIncome subject to tax~ �DE.~ �D&A�D*5,524~ �D@~ �D e@~ �D�A~ �El}A�GIncome subject to tax~ � Dd-~ � DV~ � Dm~ � D>�7~ � DH�~ �E~^%),�G$Total income tax before credits [7].~ �DV~ �DA �D*932~ �D@~ �D@`@~ �D@@~ �EP@,�G$Total income tax before credits [7].~ � D A~ � DlA~ � Dj}~ � D�l~ � DE�~ �EV<�$�G Alternative minimum tax.~ �D,�-A�D*1,992 �D- �D- �D- �D*326~ �E؆@$�G Alternative minimum tax.� D*1,073~ � D<@~ � D@~ � Dx@~ � D@~ �E�+A�GForeign tax credit~ �D ~ �Dv@~ �D*@ �D*8 �D-~ �D@~ �E@�GForeign tax credit � D*935~ � D@~ � DoA~ � D`@~ � D4pA~ �EF9�$�GU.S. possessions tax credit.~ �DF~ �DG@ �D- �D- �D-~ �Df@~ �Ez@$�GU.S. possessions tax credit.~ � D<@~ � D@~ � Dd@~ � D@~ � DdA~ �EF+A+�G#Nonconventional source fuel credit.~ �DHgA �D- �D- �D- �D- �D- �E-+�G#Nonconventional source fuel credit. � D-~ � D�?~ � D@~ � D@~ � Dܑ@~ �E?A �GGeneral business credit.~ �DP�~ �D@ �D-~ �D@~ �DA@~ �DK@~ �E|@ �GGeneral business credit.~ � D%@~ � D@~ � DM@~ � D@A~ � D�@~ �EF%�GPrior year minimum tax credit~ �DA~ �D@ �D- �D-~ �D$@�D*2,638 �E*316%�GPrior year minimum tax credit � D*474~ � D @~ � D@~ � Dq@~ � D� @~ �E4rA�,l�6 �,�6�,��[�,��6�,��6�,��6�,�6�,��6�,��6�,$�6�,�6�,�6�,&�6�,�6�,��6�,�6�, �6�,D�6�,��6�,��6�,�6�,��6�,�6�,��6�,��6�,��6�,J�6�, �6�,�6�,��6�,�6�,�6*�K"Total income tax after credits [2]~ �LN�3~ �LU A �L*919~ �L@~ �LU@~ �LV@~ �MЛ@*�K"Total income tax after credits [2]~ � L A~ � LA~ � Lv]~ � L�X~ � LFc~ �Mj�N�E�E�E�E�E�E�E�N� E� E� E� E� E�E"�YWholesale and Retail Trade�Z�Z�Z�Z�Z�Z�Z"�YWholesale and Retail Trade� Z� Z� Z� Z� Z�Z�CNumber of returns.~ �D:~ �D�$A~ �Dp@~ �D�)A~ �D'A~ �DrA~ �E (A�CNumber of returns.~ � D@~ � DO@~ � D@~ � D@~ � DV@~ �E@�G Total assets.�DN,A~ �D~ �DG~ �DvĘ~ �DluA~ �DFT~ �E�G Total assets.~ � DjQ~ � D,~ � Df5�?~ � DZ�~ � D�!�E�A.�G& Notes and accounts receivable, net~ �Dm~ �DJk~ �DJA~ �D~�-~ �D~ �D>~ �E.�G& Notes and accounts receivable, net~ � Df~ � DJ�(~ � DZtW~ � D u~ � D�~ �E2KB�G Inventories.�DhA~ �DA~ �DK~ �DpKA~ �Dr@�~ �D�~ �Eh�G Inventories.~ � Ds~ � Dzv�~ � D6� ~ � D � ~ � D�"e ~ �Ev$EB:�H2 Cash, U.S. Government obligations, tax-exempt �D�D�D�D�D�D�E:�H2 Cash, U.S. Government obligations, tax-exempt � D� D� D� D� D�E3�G+ securities, and other current assets~ �D"ȷC~ �Da�~ �DY~ �Dv~ �DԡPA~ �D�"�~ �Eq 3�G+ securities, and other current assets~ � D ~ � DJR~ � Dba�~ � DnA~ � D�~ �E6$(�G Other investments and loans.~ �DBgR~ �Dvo~ �D�'~ �Df�>~ �D�c~ �D~�~ �E^:(�G Other investments and loans.~ � D+~ � Df~ � D�~ � D9~ � Dv~ �EaC$�G Depreciable assets [25].�D;A~ �Df�~ �D>̢~ �DF�?~ �DTR~ �DRh�~ �E"̩$�G Depreciable assets [25].~ � Dj�~ � D2J$~ � D�~ � D�~ � D�.� �E޶A4�G, Less: Accumulated depreciation [25].~ �D"/e~ �Dl~ �Dc~ �D�~ �D_~ �D�~ �E�4�G, Less: Accumulated depreciation [25].~ � DV<&~ � Dy~ � Dfi ~ � D�~ � D��~ �E�;.�G& Other capital assets less reserves~ �D�-�/~ �D-A~ �D�%A~ �D'A~ �D>9i~ �DV>l~ �Ew�.�G& Other capital assets less reserves~ � D�6�~ � D&~ � Dt~ � D2}~ � DD{~ �EVU"%�GTotal liabilities�DN,A~ �D~ �DG~ �DvĘ~ �DluA~ �DFT~ �E�GTotal liabilities~ � DjQ~ � D,~ � Df5�?~ � DZ�~ � D�!�E�A&�G Accounts and notes payable�DA~ �DPTA~ �D.~ �D�w~ �D"�)~ �D[~ �E&�G Accounts and notes payable~ � D�~ � DG~ � D��~ � D� ~ � D� ~ �EV`&�G Other current liabilities.~ �DP�5~ �D&~ �DA~ �D~�.~ �DY~ �DtEA~ �E@&�G Other current liabilities.~ � D�u~ � D��~ � Dn�~ � Dj~ � D s~ �E>$C�G; Mortgages, notes, and bonds payable in one year or more~ �DzMh~ �D]�~ �D^A~ �D~ �D?~ �Dw�~ �E�C�G; Mortgages, notes, and bonds payable in one year or more~ � D� ~ � D�~ � DҴz~ � D/~ � D�5~ �Ev1I�G Net worth.�D=+:A~ �DFJF~ �D(b'A~ �DFmV~ �D ~ �D~�~ �E>Wx�G Net worth.~ � D^O�~ � D*~ � D�C~ � Dz�~ � DF~ �E�!A�GTotal receipts�D�1 !A~ �D^~ �D΁�~ �Dt~ �DvN ~ �DrD~ �E�8�GTotal receipts~ � DF9~ � DB� DA~ � D2}_~ � Dz C]�E �A�G Business receipts�D�>LA~ �DI.~ �DfI�~ �D�?I~ �Dd ~ �D�~ �Ev�8�G Business receipts~ � D&"@9~ � D�VA� Da'A~ � DVJ]~ � D:[�E�=A�GTotal deductions.�D`QkA~ �D�~ �D�3�~ �DF�~ �DޕN ~ �D!~ �E�#8�GTotal deductions.~ � DzGO9~ � D�,A� D蕝A~ � D҃5^~ � DV�>\�E@�sA�G Cost of goods sold�DkA~ �D%~ �D�~ �D*C�~ �DJ:�~ �DO~ �Ej�6'�G Cost of goods sold~ � D�(*~ � D�1� Dz@A~ � DM~ � DZ7JJ�EaRKA�G Taxes paid.~ �Df�~ �D05A~ �DsA~ �Dބ$~ �DzL~ �Dg�~ �E�G Taxes paid.~ � D�~ � D ~ � DzIl~ � Dn"~ � DOA~ �E>�G Interest paid.~ �D` ~ �D@~ �D�=A~ �DX�A~ �D � A~ �D�*A~ �EnSn�G Interest paid.~ � D8A~ � Dh~ � D�0,~ � D~̌~ � D�~ �E&�G Depreciation~ �D_~ �DX�A~ �D A~ �DA~ �D0~ �DN~ �E�-��G Depreciation~ � D~ � D�~ � D�~ � D2~ � D*G*~ �Ej D�G< Pension, profit-sharing, stock bonus, and annuity plans.~ �De7~ �DȽ@�D*7,580~ �De@~ �D8�A~ �D(� A~ �Eޝ D�G< Pension, profit-sharing, stock bonus, and annuity plans.~ � D&~ � D ,$A~ � D&b~ � D�2"A~ � Df�#~ �E�>�&�G Employee benefit programs.~ �DB~ �D@~ �D@~ �DpQ@~ �D�A~ �DxRA~ �E�1A&�G Employee benefit programs.~ � D>P~ � D3Z~ � D~ � D��~ � D�(�~ �EE�!�GNet income (less deficit)~ �DZ1�~ �DzI�~ �D �"~ �DpG ~ �D`@~ �D!~ �ERc�!�GNet income (less deficit)~ � D�~ � D�~ � De�~ � DvI~ � D ~ �EFB�GIncome subject to tax~ �D.4J~ �D] A~ �D @~ �D(MA~ �D�A~ �Dn#A~ �EjT�GIncome subject to tax~ � DpN~ � D 7d~ � D~ � D��~ � D� �~ �EA�,�G$Total income tax before credits [7].~ �D~ �DI@~ �D@~ �D@~ �Dp@~ �D@~ �EA,�G$Total income tax before credits [7].~ � D�A~ � DA~ � D6\~ � Dhx'A~ � D@~ �El$�G Alternative minimum tax.~ �DH�A �D*155 �D- �D*150~ �D$@ �D*460 �E*49$�G Alternative minimum tax. � D*270~ � D @~ � D@~ � D@~ � DV@~ �E�A�GForeign tax credit~ �DFN~ �D@ �D- �D- �D*3~ �D�? �E*434�GForeign tax credit � D*259 � D*416~ � J�@~ � D@@~ � D\@~ �EiF,l�6,�6,�6,��6, �6 ,�6,��[,��6,��6 ,��6 ,�6 ,��6 ,��6 ,$�6,�6,�6,&�6,�6,��6, �6, �6,D�6,��6,��6,��6,��6,��6,��6,��6,��6,J�6, �6$GU.S. possessions tax credit.~ D@@ D- D- D- D-~ DW@~ EP@$GU.S. possessions tax credit.~  DPu@  D-~  D@  D-~  Dh@~ E�!@+G#Nonconventional source fuel credit.~ D@@ D- D- D- D- D-~ E@+G#Nonconventional source fuel credit.  D-~  D@  D*148~  D�?  D-~ E@ GGeneral business credit.~ D�A~ D3@ D-~ D&@~ D:@~ Da@~ E@ GGeneral business credit.~  D@~  DW@~  D@~  D'@~  D@~ EA%GPrior year minimum tax credit~ D�A D*57 D- D- D- D*123~ E@%GPrior year minimum tax credit  D*815~  DF@~  D@~  D@~  D@~ EA*K"Total income tax after credits [2]~ L*�~ L E@~ L@~ L@~ Ln@~ L@~ MA*K"Total income tax after credits [2]~  LA~  L\�A~  L�6A~  L#-~  L:~ M>%NDDDDDDEN D D D D DE&OTransportation and Warehousing]]]]]]^&OTransportation and Warehousing ] ] ] ] ]^CNumber of returns.~ DA~ D@~ D`*@~ D@@~ D@~ D@&@~ EZ@CNumber of returns.~  Dv@~  D@~  D2@~  Ds@~  Dd@~ Ea@G Total assets.~ DrW�~ Df<�~ DRǢ~ D�~ DKA~ Df,~ ELfAG Total assets.~  D�~  DҠ\~  D~  DO�~  Dmb~ Ed. G& Notes and accounts receivable, net~ D(� ~ D�A~ D@~ D.A~ DjA~ D�#~ E>Ro. G& Notes and accounts receivable, net~  Dfg~  DDCA~  D��~  Dc�~  DVɽ~ E2 G Inventories.~ D_~ D@ D*105,936 D*7,312 D*11,997~ D@~ EP|@ G Inventories.~  DP@~  D_@~  D"A~  D\KA~  DJA~ EG�: H2 Cash, U.S. Government obligations, tax-exempt  I I I I I I J: H2 Cash, U.S. Government obligations, tax-exempt   I  I  I  I  I _3 G+ securities, and other current assets~ D|J~ DJBQ~ D�A~ D� ~ D�$A~ Dc&A~ Ezv�3 G+ securities, and other current assets~  Df~  D �:A~  Dj"~  DR͆~  D*>A~ E� ( G Other investments and loans.~ Db~ D>r~ D`A~ D�?A~ D\�A~ D<4A~ E�8C( G Other investments and loans.~  D.Y#~  Do1~  D�~  D.eo~  D�"�~ EoZ$G Depreciable assets [25].~ D kn~ DD"~ DS�~ D^�~ D ^~ D�~ E̷mA$G Depreciable assets [25].~  D�~  D�+�~  D~  D��~  D6~ E.QS4G, Less: Accumulated depreciation [25].~ DT�*~ Dj~ D^G~ D�?A~ DΘ�~ D^�~ Et4G, Less: Accumulated depreciation [25].~  Dޗ�~  D�~  Dn�=~  D48~  Dn~ Eo�.G& Other capital assets less reserves~ Dj~ DT�$A~ DT�A~ D`P@~ D^A~ DPA~ EA.G& Other capital assets less reserves~  D8�A~  D$&A~  DER~  DjG~  DEV~ EGTotal liabilities~ DrW�~ Df<�~ DRǢ~ D�~ DKA~ Df,~ ELfAGTotal liabilities~  D�~  DҠ\~  D~  DO�~  Dmb~ Ed&G Accounts and notes payable~ D�S~ D�!A~ D A~ D A~ DD�"A~ D�=~ E=�&G Accounts and notes payable~  D^1~~  DpHA~  Dƫ�~  DQHA~  D��~ Eހ &G Other current liabilities.~ D�/ ~ D�'~ DМ@~ DA~ Dp_ A~ D@A~ E�1<&G Other current liabilities.~  D#~  Ds(A~  D�~  Dp~  D�>A~ E� CG; Mortgages, notes, and bonds payable in one year or more~ D�$~ DSs~ D�5A~ DjL~ Djb~ D�~ ERCG; Mortgages, notes, and bonds payable in one year or more~  D^�~  D�~  Dp�~  D`~  D�5�~ Eʄ�G Net worth.~ D"~ Dڽ]~ DH2A~ DA~ D~ D$�A~ E�"�G Net worth.~  DV`�~  Dx~  D�;�~  DxPA~  D.b,~ EF�GTotal receipts~ D�)9~ D`o~ Df~�~ DzlC~ Dr�~ DYD~ E^ �GTotal receipts~  D��~  D~  D�~  Df�`~  D�~ ER�IG Business receipts~ Dy~ DoA~ D�~ D�8~ D� �~ Dn�9~ En}G Business receipts~  Dbɹ~  D2i|~  D� L~  DBA~  D�~ EDGTotal deductions.DG*A~ Dv�~ D�~ Dv�:~ Dnϑ~ DE~ E.GTotal deductions.~  DV)�~  Dr~  De~  D"a~  D�~ EKGKG Cost of goods sold~ Db�8$~ D @~ DA~ D�$(A~ DjS~ Dd�~ EbVmG Cost of goods sold~  D~~  D�~  D]?~  D�~  D@~ E�G Taxes paid.~ DJ~ DB@~ D @~ D^A~ D A~ D~� ~ EHG Taxes paid.~  D0�'A~  DN�1~  D>A~  DT�$A~  Dh�-A~ ENG Interest paid.~ DBA~ D�9@~ D@~ Dp�@~ Dp@~ DX# A~ EAG Interest paid.~  Dl�A~  D|�A~  Dg%A~  Dp�A~  DA~ EDkG Depreciation~ DR ~ D�( A~ Dp�A~ D� A~ D&l ~ D$�.A~ ElG Depreciation~  D�!3A~  DJR~  D~  DB?~  D~X~ E� 8DG< Pension, profit-sharing, stock bonus, and annuity plans.~ D~y~ D`@D*2,568~ D@~ D@~ D@~ E0c@DG< Pension, profit-sharing, stock bonus, and annuity plans.~  Dpz@~  DI@~  Dp� A~  D@~  Dp@~ EJI&G Employee benefit programs.~ D��~ DfA~ D@~ D @~ D`@~ D@~ EtpA&G Employee benefit programs.~  D A~  DA~  DX�.A~  DRA~  Dt,~ E�!GNet income (less deficit)~ D�(~ D�~ D~ DZA~ D$~ D�9~ E�@!GNet income (less deficit)~  D ~  Dp� A~  D�%A~  D@~  D_@~ EB� ,l�6!,��6",�6#, �6$,��6%,��6&, �6',�6(,�6 ),�6*,��[+,��6,,��6-,��6.,�6/,��60,��61,$�62,�63,�64,&�65,�66,��67, �68, �69,L�6:,��6;,��6<,�6=,��6>,��6?,��6 GIncome subject to tax~ D6~ D0@~ D@~ D�-@~ Dk@~ D@~ Ep�A GIncome subject to tax~  DIA~  Dhi A~  D�2'~  DX� A~  D�A~ Ezz,!G$Total income tax before credits [7].~ !D�~ !D8@~ !DH@~ !D@@@~ !D@~ !D!@~ !E@@,!G$Total income tax before credits [7].~ ! D�@~ ! Dx@~ ! Dx� A~ ! DP@~ ! DXAA~ !ERI�$"G Alternative minimum tax.~ "D@"D*2,473 "D*664 "D- "D- "D-~ "E?@$"G Alternative minimum tax.~ " DX@ " D*626~ " D@~ " Dp@~ " D@~ "E`*@#GForeign tax credit~ #D@~ #D@ #D- #D- #E-~ #D(@ #E-#GForeign tax credit~ # DR@~ # Dj@~ # DT@~ # D3@~ # D@~ #E@$$GU.S. possessions tax credit. $D- $D- $D- $D- $D- $D- $E-$$GU.S. possessions tax credit. $ D- $ D- $ D- $ D- $ D- $E-+%G#Nonconventional source fuel credit.~ %D1@~ %Dp@ %D- %D- %D- %D- %E-+%G#Nonconventional source fuel credit. % D- % D- % D- % D- % D-~ %E@ &GGeneral business credit.~ &D�;@ &D*77 &V[1]~ &D @~ &D.@~ &D4@~ &Ex@ &GGeneral business credit. & D*33 & D*70~ & D`y@~ & D@]@~ & Db@~ &E@%'GPrior year minimum tax credit~ 'DL@~ 'D @ 'D-'D*1,781 'D- 'D*6~ 'E@%'GPrior year minimum tax credit~ ' DU@' D*1,896~ ' D@~ ' Dh@~ ' D@~ 'E4@*(K"Total income tax after credits [2]~ (La�~ (L@~ (LH@~ (L@~ (L@~ (L@~ (M`@*(K"Total income tax after credits [2]~ ( L@~ ( L@~ ( Lh� A~ ( L0;@~ ( L\A~ (Mz�)N)E)E)E)E)E)E)E)N) E) E) E) E) E)E*> Information*Z*Z*Z*Z*Z*Z*Z*> Information* Z* Z* Z* Z* Z*Z+CNumber of returns.~ +D\@~ +D�@~ +D@~ +D(@~ +D@~ +D@~ +E@+CNumber of returns.~ + D8@~ + DH@~ + DԠ@~ + D0s@~ + Dk@~ +Ep@,G Total assets.,Dc$NA~ ,D6~ ,D^m�~ ,D6~ ,DBA~ ,Db~ ,EH,G Total assets.~ , Db�~ , DR]~ , D�.~ , D�~ , DV,E{#A.-G& Notes and accounts receivable, net~ -DOrA~ -D:2W~ -D~A~ -D� A~ -D@+A~ -D:"~ -E�0A.-G& Notes and accounts receivable, net~ - D>j~ - Ds~ - DP�~ - DG~ - Dh~ -E�:.G Inventories.~ .D�>o~ .DA~ .D@~ .DHA~ .D@t@~ .D� A~ .E@lA.G Inventories.~ . D�A~ . DPA~ . DKL~ . D!A~ . D�~ .Es�:/H2 Cash, U.S. Government obligations, tax-exempt /D/D/D/D/D/D/E:/H2 Cash, U.S. Government obligations, tax-exempt / D/ D/ D/ D/ D/E30G+ securities, and other current assets~ 0DV}L~ 0DZT~ 0D)~ 0Df8;~ 0D �+A~ 0D}~ 0E�4�30G+ securities, and other current assets~ 0 D�~ 0 Dt_MA~ 0 D%~ 0 D��~ 0 D�5g~ 0E&G�?(1G Other investments and loans.1D@>�!A~ 1DZ0 ~ 1D&f~ 1D"A~ 1D�'A~ 1DVZ~ 1EA(1G Other investments and loans.~ 1 DNv~ 1 D�~ 1 Dr!~ 1 D{~ 1 Dv".1EmA$2G Depreciable assets [25].2DcA~ 2D~ 2D�!~ 2D>1H~ 2D�4A~ 2DRݿ~ 2EYw$2G Depreciable assets [25].~ 2 D�~ 2 D�~ 2 D^-�~ 2 DrU�~ 2 DuF2EeA43G, Less: Accumulated depreciation [25].~ 3DPw~ 3D�-A~ 3D�A~ 3D.~ 3DW/~ 3D0�=A~ 3E�43G, Less: Accumulated depreciation [25].~ 3 D>c~ 3 D� &~ 3 D��~ 3 D�7`~ 3 Dh~ 3El.4G& Other capital assets less reserves4DX9A~ 4DL�+A~ 4D�%A~ 4DuA~ 4D4�A~ 4DX3~ 4EN'5.4G& Other capital assets less reserves~ 4 D5A~ 4 Dn~ 4 Dn؍~ 4 D y~ 4 DFĐ~ 4E}5GTotal liabilities5Dc$NA~ 5D6~ 5D^m�~ 5D6~ 5DBA~ 5Db~ 5EH5GTotal liabilities~ 5 Db�~ 5 DR]~ 5 D�.~ 5 D�~ 5 DV5E{#A&6G Accounts and notes payable~ 6DzW~ 6D� ~ 6D�"A~ 6D,1 A~ 6D4�A~ 6Dvm~ 6EZq&6G Accounts and notes payable~ 6 DE8A~ 6 D~ 6 D:~ 6 D TA~ 6 D`\]A~ 6EF́M&7G Other current liabilities.~ 7D� �8~ 7DV�~ 7D4�A~ 7D8� A~ 7DA~ 7D6P~ 7E�.A&7G Other current liabilities.~ 7 Dzqk~ 7 DP BA~ 7 D~ 7 D>[~ 7 D&�>~ 7Egq0C8G; Mortgages, notes, and bonds payable in one year or more8Dh�A~ 8DVd�~ 8DT~ 8D�!A~ 8D4~ 8DE~ 8E�,�C8G; Mortgages, notes, and bonds payable in one year or more~ 8 D BA~ 8 DrC�~ 8 D6~ 8 D(~ 8 D� 8EA9G Net worth.9DQA~ 9D^�~ 9Dp A~ 9DA~ 9Dg~ 9DP#A~ 9E��9G Net worth.~ 9 DNN+~ 9 D�~ 9 DF�~ 9 DE�~ 9 Dl9E� A:GTotal receipts:DڛA~ :D��~ :DH~ :DAGA~ :DC�~ :D�6~ :E):GTotal receipts~ : D*~ : Dbu~ : Dګ ~ : Dv/�~ : D�z :E#A;G Business receipts;D@A~ ;DA~ ;DN�?~ ;Dݬ~ ;D�~ ;D�3~ ;E ;G Business receipts~ ; D*J�~ ; Dv7~ ; D�� ~ ; DF >~ ; D�;E8�*A<GTotal deductions.<D8A~ <Dd�~ <D0�>A~ <D ~ <DR~ <DX~ <En<GTotal deductions.~ < D2�2~ < D@~ < DOK ~ < D.�~ < D& <EŚ[A=G Cost of goods sold~ =Dd�0~ =D�@~ =D� A~ =D3~ =D�8~ =D&{g~ =E>1�=G Cost of goods sold~ = D�&�~ = D3~ = DRW~ = Dn�~ = D҅~ =Enk$>G Taxes paid.~ >Dk~ >D_@~ >D@~ >D @~ >D@@~ >D�A~ >EG Taxes paid.~ > D[A~ > DA~ > D�"I~ > D'~ > D*oB~ >E�8;?G Interest paid.~ ?D�+�~ ?Dv*~ ?D�)@~ ?D@~ ?D@@~ ?DA~ ?EhA?G Interest paid.~ ? Db A~ ? D� A~ ? D·�~ ? DD�(A~ ? Dw~ ?E�1�@,l�6A,��6B,F�6C, �6D,�6E,��6F,�6G,�6H,��6I,��6J, �6K,�6L,�6 M,�6N,��[O,��6P,�6Q,�6R,6�6S, �6T,�6U,@�6V,6�6W,�6X,:�6Y,.�6Z,�6[,&�6\,&�6],`�6^,�6_,�6@G Depreciation~ @D�~ @Dȫ A~ @D`J@~ @DA~ @D(kA~ @D8A~ @E�;-@G Depreciation~ @ D\v%A~ @ D. :~ @ D�~ @ D>b~ @ D:U�~ @E��DAG< Pension, profit-sharing, stock bonus, and annuity plans.~ AD�*U~ AD@@~ AD@~ AD(@~ AD}@~ AD @@~ AEP@DAG< Pension, profit-sharing, stock bonus, and annuity plans.~ A D C@~ A D0@~ A D^A~ A DP@~ A DA~ AE*J!&BG Employee benefit programs.~ BD"~ BD`)@~ BD@~ BD @~ BD l@~ BD@~ BE0�A&BG Employee benefit programs.~ B D0� A~ B DA~ B D=5~ B Dt�A~ B D4E'A~ BEHpA!CGNet income (less deficit)~ CD.~ CD.�/~ CD�~ CD%~ CD֑�~ CDq�~ CE&�!CGNet income (less deficit)~ C DN��~ C D5�~ C D�+8~ C Dw�~ C Dz#W�~ CEL�DGIncome subject to tax~ DDF~ DDA~ DD@~ DDpW@~ DD?@~ DDA@~ DE �@DGIncome subject to tax~ D D A~ D DA~ D DI~ D DH�!A~ D DO~ DE>,EG$Total income tax before credits [7].~ EDZ~ ED@~ EDz@~ ED@~ ED@@~ ED)@~ EE�@,EG$Total income tax before credits [7].~ E D@~ E D�&A~ E DaA~ E D�A~ E D4A~ EE��$FG Alternative minimum tax.~ FD@~ FD@ FD- FD-~ FD\@ FD*204~ FEN@$FG Alternative minimum tax.~ F D@t@~ F D{@~ F Dآ@~ F Du@~ F D@~ FE@GGForeign tax credit~ GD�GD*14,082 GD- GD- GD- GD- GE*73GGForeign tax credit~ G D@~ G Dީ@~ G D@~ G D@@~ G D@~ GE�$HGU.S. possessions tax credit.~ HD$@ HD- HD- HD- HD-~ HE@ HE-$HGU.S. possessions tax credit.~ H D@ H D- H D- H D- H D- HE-+IG#Nonconventional source fuel credit.~ ID@ ID- ID- ID- ID- ID- IE-+IG#Nonconventional source fuel credit. I D- I D- I D- I D- I D-~ IE@ JGGeneral business credit.~ JDX~ JDo@ JD-~ JD6@~ JD$@~ JD@ JE*151 JGGeneral business credit.J D*1,233~ J D@~ J D @~ J Dh@~ J D@~ JEV%KGPrior year minimum tax credit~ KDp A~ KDG@ KD- KD- KD- KD-~ KEo@%KGPrior year minimum tax credit K D*174~ K D@~ K D@~ K D@~ K D@~ KEA*LK"Total income tax after credits [2]~ LL�~ LLPH@~ LLz@~ LL@~ LL�@~ LL&@~ LM @*LK"Total income tax after credits [2]~ L L @~ L LT@~ L LA~ L L`A~ L LP�A~ LM�MNMDMDMUMDMDMUMEMNM DM DM DM DM DME!NOFinance and Insurance [6]N]N]N`N]N]N`N^!NOFinance and Insurance [6]N ]N ]N ]N ]N ]N^OCNumber of returns.~ ORc A~ OR@~ OR@~ OR@@~ OR@~ OR@~ OSn@OCNumber of returns.~ O Dǿ@~ O D @~ O D@~ O D@~ O D@~ OE@OFOFPG Total assets.PR�6nB~ PR��~ PR~�~ PRra~ PR�� ~ PRx~ PS:wc2PG Total assets.~ P DҁRP DAP D CAP DhAP DdAPE`S BPFPF.QG& Notes and accounts receivable, netQR@ 1A~ QRS~ QR�)J~ QR�~ QR�5�~ QRvQ~ QSV>".QG& Notes and accounts receivable, net~ Q D:U� ~ Q D &� ~ Q D=&~ Q Dff~ Q Dz`y'QE=xAQFQFRG Inventories.~ RRV RR-~ RR@K@~ RRh@RR*1,308~ RRa@RS*5,090RG Inventories.~ R D@~ R D]@~ R D@~ R D0@~ R DF@~ RE�RFRF:SH2 Cash, U.S. Government obligations, tax-exempt SDSDSUSDSDSDST:SH2 Cash, U.S. Government obligations, tax-exempt S DS DS DS DS DSESFSF3TG+ securities, and other current assetsTDYA~ TU�~ TDv~ TD.7~ TDD~ TUJ7~ TEC�3TG+ securities, and other current assets~ T D� ~ T DR~ T DFv~ T Dj1�>~ T DFdTEO9ATFTF(UG Other investments and loans.UDF)� B~ UDC~ UDy�~ UD�~ UD.`j~ UD"i~ UEW�&(UG Other investments and loans.~ U D:~ U DdU DqAU DvAU D@q3AUE�\BUFUF$VG Depreciable assets [25].~ VDd-\~ VD%A~ VD.A~ VDa~ VDVu~ VD�:�~ VEn�$VG Depreciable assets [25].~ V D�3~ V DjL~ V Du~ V D��9.XG& Other capital assets less reserves~ X D{0A~ X DO~ X Dl8[A~ X DFy~ X D�:~ XE XFXFYGTotal liabilitiesYD�6nB~ YD��~ YD~�~ YDra~ YD�� ~ YDx~ YE:wc2YGTotal liabilities~ Y DҁRY DAY D CAY DhAY DdAYE`S BYFYF&ZG Accounts and notes payableZDNA~ ZDC�~ ZD*G~ ZDzm�~ ZDr�~ ZD>E~ ZE� &ZG Accounts and notes payable~ Z D&~ Z Dbu ~ Z Df�*~ Z Dz�.~ Z DW=ZEqOAZFZF&[G Other current liabilities.[DMqLA~ [DT�~ [Dj~ [Du~ [Dr~ [DP^~ [Ej�&[G Other current liabilities.~ [ DjBf ~ [ D~ [ D*S@C~ [ D"�~ [ Dr,[E` A[F[FC\G; Mortgages, notes, and bonds payable in one year or more\DVA~ \D*~ \DF~ \DVa~ \DNY�~ \Dm�~ \EvZC\G; Mortgages, notes, and bonds payable in one year or more~ \ D~ \ D"c�~ \ DRg ~ \ D ~ \ DZ\EDA\F\F]G Net worth.]D�B~ ]Dz`~ ]D~ ]D�4~ ]D� �~ ]DzhV ~ ]EV']G Net worth.~ ] Dbi?~ ] D�k] DnA] DcA] D"ڶA]EA]F]F^GTotal receipts^DûiA~ ^D �~ ^D�2�~ ^D��~ ^D&;�~ ^D�u~ ^E�^GTotal receipts~ ^ D�~ ^ D�1�~ ^ DBpc~ ^ DM�~ ^ Drt^EU A^F^F_G Business receipts_DqA~ _DKA~ _DPu~ _Dֳ~ _DXU~ _DΨ~ _Ef_G Business receipts~ _ D�$C~ _ Dv٘~ _ Db�% ~ _ D��~ _ DB�= _E@�/sA_F_F`,l�6a, �6b,�6c,�6d,�6e,�6f,Z�6g,�6h,�6i, �6j,*�6k,�6l, �6m,�6n,"�6o,�6p, �6 q,&�6r,��cs,��6t,��6u,��6v,�6w,��6x,��6y,$�6z,�6{,�6|,&�6},�6~,��6, �6`GTotal deductions.`D`�RA~ `D�~ `D��~ `D~ `Dj}M~ `D�jA~ `EW`GTotal deductions.~ ` Ds�~ ` D�0�~ ` D.� ~ ` D1W ~ ` D"`Ev|A`F`FaG Cost of goods soldaD3A~ aD@2@~ aD@~ aD�1 A~ aDA~ aD1A~ aE �aG Cost of goods sold~ a D&|a~ a D��~ a D~ a Dk8~ a Dl$aEL*dAaFaFbG Taxes paid.~ bD�~ bD@~ bD�@~ bDȪA~ bD�A~ bD�,A~ bED� AbG Taxes paid.~ b Dt,~ b D�&A~ b Dx~ b D@~ b Dv~ bERbFbFcG Interest paid.~ cDiE~ cD �A~ cD�@~ cD�A~ cD@�A~ cD4%A~ cE)AcG Interest paid.~ c D�9A~ c Dfѧ~ c D�~ c D�~ c Dg~ cE;cFcFdG Depreciation~ dD" ~ dD`@~ dD@~ dDEA~ dDDA~ dD0A~ dE�0AdG Depreciation~ d DA~ d Dl�A~ d Djcf~ d Dp+A~ d DF~ dEbYdFdFDeG< Pension, profit-sharing, stock bonus, and annuity plans.~ eDl�~ eD@~ eD�#@~ eDW@~ eD� A~ eD A~ eE�% ADeG< Pension, profit-sharing, stock bonus, and annuity plans.~ e Dx� A~ e D A~ e D\�A~ e Dȏ A~ e Dl�A~ eErHeFeF&fG Employee benefit programs.~ fD�1c~ fD@~ fD@6@~ fD@@~ fDTA~ fDX*A~ fE� A&fG Employee benefit programs.~ f DA~ f Dt�A~ f D@�1A~ f Dd#A~ f DNH~ fENfFfF!gGNet income (less deficit)~ gDw�:~ gD{=�~ gD^~ gDA~ gD6�6~ gD�/~ gEn}!gGNet income (less deficit)~ g Dr �~ g Df`~ g DM�~ g Dfd~ g DR'� ~ gE� �!gFgFhGIncome subject to tax~ hDF�~ hD@~ hD0@~ hD NA~ hD�/A~ hD\zA~ hEl�AhGIncome subject to tax~ h D'A~ h Dd4A~ h D^d~ h D&}�~ h D.d�~ hE~LShFhF,iG$Total income tax before credits [7].~ iDa� ~ iD@~ iDh@~ iD@~ iD`v@~ iD<@~ iE�:A,iG$Total income tax before credits [7].~ i Dh�A~ i D�A~ i D |~ i D6`R~ i D�~ iE6�biFiF$jG Alternative minimum tax.~ jDF�8 jD*14 jD*11~ jDh@~ jDPw@~ jD0@~ jE@$jG Alternative minimum tax.~ j D@~ j Dh@~ j DQ@~ j D@@~ j D+@~ jET6jFjFkGForeign tax credit~ kD� kD- kV[1] kD*4~ kDH@kD*3,168~ kEPq@kGForeign tax credit~ k Dg@~ k D@~ k D@~ k D=@~ k D`@~ kENkFkF$lGU.S. possessions tax credit.~ lDx@ lD- lD- lV[1] lD- lD- lE-$lGU.S. possessions tax credit. l D-~ l Dx@ l D- l D- l D- lE-lFlF+mG#Nonconventional source fuel credit.~ mD"A mD- mD*6 mD- mD*59 mD- mE-+mG#Nonconventional source fuel credit. m D- m D-~ m D}@~ m Dv@ m D-~ mEy%mFmF nGGeneral business credit.~ nDX nV[1]~ nD�?~ nD$@~ nD.@~ nDc@~ nE`k@ nGGeneral business credit.~ n D@~ n Dҥ@~ n DP@~ n D9@~ n D9@~ nEuVnFnF%oGPrior year minimum tax credit~ oD\�A oD*18 oD*25~ oDw@ oD*349~ oD@~ oE@%oGPrior year minimum tax credit~ o D@~ o D~@~ o D@~ o D@~ o D@G@~ oE�AoFoF*pK"Total income tax after credits [2]~ pLji�~ pLȫ@~ pLX@~ pL@"@~ pL@~ pLK@~ pM` A*pK"Total income tax after credits [2]~ p LGA~ p L�A~ p Ly~ p LJ~ p Lu�~ pM�%pFpFqNqEqEqEqEqEqEqEqNq Eq Eq Eq Eq EqEqFqF*r>"Real Estate and Rental and Leasingrarbrbrbrbrbrb*r>"Real Estate and Rental and Leasingr br br br br brbsCNumber of returns.~ sD>�"~ sDpA~ sDo@~ sD@~ sD @~ sDg@~ sE@sCNumber of returns.~ s D @~ s D`@~ s D@~ s D@[@~ s D@Q@~ sEE@tG Total assets.tD A~ tD�()*~ tDf~ tDָ�~ tD�t~ tDrl~ tERBtG Total assets.~ t Dn~ t Dz~ t Do� ~ t D~ t DJO~ tEJW.uG& Notes and accounts receivable, net~ uD�~ uD6 g~ uDVK~ uDN]~ uDL~ uDvyC~ uEj{.uG& Notes and accounts receivable, net~ u DWp~ u D`y~ u D*QA~ u D�&�~ u D�~ uEvG Inventories.~ vD~ vD�5@vD*9,757~ vD�-@~ vDp_@~ vD`A~ vEAvG Inventories.~ v D�A~ v D� A~ v DN�9~ v DL�A~ v DT�A~ vEMX:wH2 Cash, U.S. Government obligations, tax-exempt wDwDwDwDwDwDwE:wH2 Cash, U.S. Government obligations, tax-exempt w Dw Dw Dw Dw DwE3xG+ securities, and other current assets~ xD��~ xDv&x~ xDv:�~ xD~ xDN~ xDF ~ xE��3xG+ securities, and other current assets~ x D[ ~ x D}�~ x DK~ x Df~ x D�>4~ xEfK(yG Other investments and loans.~ yD4�~ yD ~ yD~ yDv� ~ yD�?~ yD��~ yE&+(yG Other investments and loans.~ y DK�~ y Dv�8~ y D�/�~ y DFL~ y Ds�~ yE�$zG Depreciable assets [25].~ zD*4X~ zD6K5~ zDZu�~ zD~ zD6�=~ zD��~ zE$zG Depreciable assets [25].~ z Dx�~ z D�~ z D�~ z D�~ z DZ�~ zE 4{G, Less: Accumulated depreciation [25].~ {Dr'#~ {D�, ~ {D�;�~ {D҅�~ {De-~ {D=~ {E(r4{G, Less: Accumulated depreciation [25].~ { Dz6~ { DR|�~ { DJ~ { D�~ { DV�:~ {Ee�.|G& Other capital assets less reserves~ |D��~ |D�8~ |Dq�~ |Dn~ |D�6�~ |DE�~ |E~<1.|G& Other capital assets less reserves~ | DK�~ | DXAA~ | D�)�~ | D�?5A~ | D�~ |E.5}GTotal liabilities}D A~ }D�()*~ }Df~ }Dָ�~ }D�t~ }Drl~ }ERB}GTotal liabilities~ } Dn~ } Dz~ } Do� ~ } D~ } DJO~ }EJW&~G Accounts and notes payable~ ~Dfy~ ~D� �~ ~DL8A~ ~D\�~ ~D�m~ ~D>E�~ ~E*�&~G Accounts and notes payable~ ~ DX�~ ~ D�+�~ ~ DZh�~ ~ D�~ ~ DΣ ~ ~E��&G Other current liabilities.~ D�~ D޴F~ D�9C~ DC~ DE~ D5A~ ENĊ&G Other current liabilities.~  DZ~  D�"W~  D�~  DBU~  Df~ Eb`�,l�6�,D�6�,��6�,��6�,��6�,��6�,��6�,��6�,��6�,��6�,F�6�, �6�,�6�,��6�,�6�, �6�,��6�,��6�,�6�,�6�,�6 �,�6�,��c�,��6�,��6�,��6�,�6�,��6�,��6�,$�6�,�6�,�6CG; Mortgages, notes, and bonds payable in one year or more~ DV�4~ DB�~ DV~ DRV`~ D4~ DbA~ E��CG; Mortgages, notes, and bonds payable in one year or more~  DQp~  D~  DΥ~  D�~  D~ E*��G Net worth.~ �DBC#~ �D~ ~ �D{�~ �D`�~ �D^~ �DVu~ �E�*�G Net worth.~ � D~ � D%�~ � D^ K~ � Dh�~ � DrJ~ �E&J��GTotal receipts~ �D�6~ �D� ~ �DUA~ �DcA~ �D�~ �D�=�~ �E� ��GTotal receipts~ � Dkk~ � DY~ � DV~ � D*~ � DJ�~ �EJ� �G Business receipts~ �D~0~ �D�(-~ �D+~ �D@~ �D~ �D�>U~ �E�'�G Business receipts~ � DؒtA~ � D�~ � Dv~ � D�~ � DNm~ �Ed� �GTotal deductions.~ �D*256~ �DF~ �D[~ �D�0~ �D~�~ �D.&Q~ �EK�GTotal deductions.~ � DdT~ � D0~ � D&i~ � D(~ � D� �~ �Ev��G Cost of goods sold~ �D>X� ~ �D@~ �DP� A~ �D �A~ �D+O~ �D�~ �E��G Cost of goods sold~ � D�7�~ � D�~ � Dz~ � D�~ � DjE�~ �EF~�G Taxes paid.~ �DV~ �D$A~ �DWA~ �D A~ �D�(A~ �DU4~ �E^!L�G Taxes paid.~ � D\7~ � DxCA~ � DV�:~ � D VA~ � Dh8A~ �EG�G Interest paid.~ �D"^~ �D3A~ �DL ~ �DV�,~ �D+~ �D&A~ �EI�G Interest paid.~ � D& 6~ � D`'A~ � DJiY~ � D^�(~ � D�#0A~ �EfB��G Depreciation~ �D~ �D�%#A~ �D&A~ �Dl 'A~ �D�"*A~ �DL~ �E6j�G Depreciation~ � D6A~ � D�S~ � D�~ � D g~ � D�~ �Eh@D�G< Pension, profit-sharing, stock bonus, and annuity plans.~ �DzO~ �D@~ �D@Q@~ �DHa A~ �D;@~ �D A~ �E@D�G< Pension, profit-sharing, stock bonus, and annuity plans.~ � Dx� A~ � D@~ � D�9�@~ � D@~ � DR@~ �EHWA&�G Employee benefit programs.~ �D�~ �D@~ �D@~ �DЮ@~ �D!A~ �DHf A~ �EkA&�G Employee benefit programs.~ � DA~ � D�@~ � DtA~ � D� @~ � D�=@~ �E�-A!�GNet income (less deficit)~ �D ~ �DI A~ �D@~ �DhG~ �D3~ �DVY8~ �E�6!�GNet income (less deficit)~ � DL�A~ � DN�(~ � D� A~ � D~ � D8�~ �E@��GIncome subject to tax~ �D~ �DV]s~ �DDlA~ �D� A~ �Dl�A~ �D\�A~ �E0�"A�GIncome subject to tax~ � DA~ � DA~ � DzD~ � De�@~ � D(A~ �EA,�G$Total income tax before credits [7].~ �Dz~ �DN_$~ �D�@~ �D@~ �D@~ �D`G@~ �EH�A,�G$Total income tax before credits [7].~ � DУ@~ � D@~ � D`�A~ � D@~ � DpZ@~ �E`@$�G Alternative minimum tax.~ �D@~ �DЩ@ �D*222 �D*319 �D*628~ �D@~ �E"@$�G Alternative minimum tax.~ � D@~ � D@~ � D@~ � DU@ � D-~ �E@�GForeign tax credit~ �Dp@~ �D@~ �D�? �D*12 �D*41 �D*83~ �E2@�GForeign tax credit~ � D[@~ � D@~ � D@~ � D@~@~ � D@~ �ES@$�GU.S. possessions tax credit.~ �D~@ �D- �D-~ �D@~ �E=@ �D- �E-$�GU.S. possessions tax credit.~ � D|@ � D- � D- � D- � D- �E-+�G#Nonconventional source fuel credit.�D*1,664 �D*166 �D- �D*145~ �Dh@ �D-~ �E@+�G#Nonconventional source fuel credit. � D-~ � D�@ � D- � D- � D- �E- �GGeneral business credit.~ �D@~ �D@ �D*298 �D*674 �D*75~ �D @~ �E@ �GGeneral business credit.~ � D@~ � Dp@~ � D@~ � D7@ � D-~ �EЈ@%�GPrior year minimum tax credit~ �D@~ �D@ �D*204 �D*824 �D*328~ �DH@~ �EȀ@%�GPrior year minimum tax credit~ � D@~ � D@~ � Do@~ � D@~ � D@~ �E@*�K"Total income tax after credits [2]~ �Ljw~ �L�"A~ �L@~ �Ll@~ �L@@~ �LP@~ �M�4A*�K"Total income tax after credits [2]~ � LЛ@~ � LЫ@~ � L� A~ � L@~ � L@~ �M@@�N�D�D�D�D�D�D�E�N� D� D� D� D� D�E8�O0Professional, Scientific, and Technical Services�]�]�]�]�]�]�^8�O0Professional, Scientific, and Technical Services� ]� ]� ]� ]� ]�^�CNumber of returns.~ �D�,~ �D�A~ �D`�A~ �DnA~ �Dj@~ �D p@~ �E W@�CNumber of returns.~ � Dy@~ � D@~ � D@~ � D@~ � Dq@~ �E e@�G Total assets.~ �D�=s~ �DW�~ �D�~ �Dު7~ �DM*~ �D�;Q~ �E��G Total assets.~ � Dy~ � D�-�~ � Djc ~ � D�~ � D�S~ �E:0�5.�G& Notes and accounts receivable, net~ �D&x6~ �DJ Q~ �D�A~ �DN-~ �D&VD~ �D� a~ �D~L�~ �D��~ �D�~ �E���G Net worth.~ � D[~ � Dq~ � D� �~ � D�:~ � D>m,~ �E�GTotal receipts�DaA~ �D:1 ~ �DC~ �D�~ �DY�~ �D� ~ �Eך�GTotal receipts~ � DV[� ~ � Dw~ � Dn|~ � D� ~ � D� ~ �E�$�G Business receipts�DOnA~ �DFF~ �DJ�%~ �D~ �D"~ �D2 ~ �EU,�G Business receipts~ � Db ~ � DR~ � D� �~ � D^�> ~ � DD ~ �E8"�GTotal deductions.�D�SA~ �D^~ �D6G~ �D� C~ �DZ~ �Dn ~ �E�!�GTotal deductions.~ � DT� ~ � DZD�~ � D^~ � DcA~ � DjU� ~ �E�$�G Cost of goods sold~ �DU�/~ �DxA~ �D 8#A~ �DV~ �Dr�,~ �D�~ �E=�G Cost of goods sold~ � DJ�~ � D�~ � DTA~ � Dd~ � Dr~ �E�g �G Taxes paid.~ �D"�:~ �D�A~ �D�A~ �DQ2~ �DC~ �DNf~ �EҞ��G Taxes paid.~ � DN;q~ � D&|~ � DKA~ � DVJ~ � D2A~ �E,�G Interest paid.~ �DB�'~ �D(LA~ �D@~ �DX� A~ �D A~ �DXA~ �En�"�G Interest paid.~ � D!A~ � Dx�A~ � D�.A~ � DAA~ � D �$A~ �E��G Depreciation~ �D�~ �Dx�A~ �DA~ �D�%~ �D!~ �DF�0~ �E�N�G Depreciation~ � DF 8~ � Dl2A~ � D:`�~ � DN?~ � Dp�2A~ �ERa�D�G< Pension, profit-sharing, stock bonus, and annuity plans.~ �Db.�~ �DiA~ �DP@~ �D|�A~ �Dm!~ �D*A~ �Ef�:D�G< Pension, profit-sharing, stock bonus, and annuity plans.~ � D�"A~ � Dh+A~ � DB~ � D�A~ � D(�A~ �E�r&�G Employee benefit programs.~ �Dn�0~ �DQA~ �D�A~ �DA~ �D4A~ �Dx+~ �EZ&�G Employee benefit programs.~ � D2~ � D:%O~ � DAA~ � D�*.A~ � D 0A~ �Ej*�!�GNet income (less deficit)~ �DY�~ �DF~ �D0~ �D2`~ �DP�-A~ �D8A~ �Ex!�GNet income (less deficit)~ � D� ~ � Dt�&A~ � D �~ � DxU~ � DX~ �EAA�GIncome subject to tax~ �DeA~ �D\A~ �DA~ �DA~ �D0�A~ �D A~ �EA�GIncome subject to tax~ � DA~ � D6!~ � DN~ � D+~ � Dy5~ �EU,�G$Total income tax before credits [7].~ �DR �~ �D�A~ �Dx@~ �D�@~ �D@@~ �D@?@~ �EY@,�G$Total income tax before credits [7].~ � D�A~ � DA~ � DD�A~ � DA~ � DA~ �E+x$�G Alternative minimum tax.~ �D@~ �Dl@ �D*16 �D- �D- �D-�E*1,018$�G Alternative minimum tax. � D*214� D*1,504~ � D2@~ � D@~ � D@~ �E@�GForeign tax credit~ �D<A~ �D@ �D- �D-~ �D"@ �D- �E*735�GForeign tax credit� D*1,145� D*1,113~ � D@~ � DF@~ � D@x@~ �E,�A$�GU.S. possessions tax credit.~ �D@ �D- �D- �D- �D-~ �D@ �E-$�GU.S. possessions tax credit.~ � D@ � D- � D-~ � DТ@ � D- �E-+�G#Nonconventional source fuel credit.~ �D@P@ �V[1] �D- �D- �D- �V[1] �E-+�G#Nonconventional source fuel credit. � D- � D-~ � D.@ � D- � D-~ �EI@ �GGeneral business credit.~ �Dl@~ �D@~ �D@~ �D0@~ �De@~ �Dw@~ �Eb@ �GGeneral business credit.~ � D@~ � D@~ � D@~ � D`@~ � D@~ �E @%�GPrior year minimum tax credit~ �D@ �D*134 �D- �D-�D*3,734 �D- �E*34%�GPrior year minimum tax credit~ � D@X@ � D*820~ � Ḑ@~ � Dڣ@~ � D)@~ �E@*�K"Total income tax after credits [2]~ �LV~ �L!A~ �Lw@~ �L�@~ �L�@~ �L@~ �Mu@*�K"Total income tax after credits [2]~ � L�A~ � L�&A~ � L�A~ � L�+ A~ � LqA~ �M \�N�E�E�E�E�E�E�E�N� E� E� E� E� E�E7�>/Management of Companies (Holding Companies) [6]�a�b�b�b�b�b�b7�>/Management of Companies (Holding Companies) [6]� b� b� b� b� b�b�CNumber of returns.~ �Dv@~ �Dg@~ �D<@~ �D@~ �D,@~ �D@~ �EX@�CNumber of returns.~ � D@~ � D@~ � D@~ � Dl@~ � D]@~ �Ea@�G Total assets.�De$B~ �D7~ �D]A~ �D>q~ �D�*�~ �D�~ �E>6�G Total assets.~ � Dnh~ � Df �!~ � DކA~~ � Dgf9~ � Dzu9�E`=�A.�G& Notes and accounts receivable, net�D_A~ �DRb~ �D� A~ �DX A~ �D 4A~ �DpA3A~ �EnP�.�G& Notes and accounts receivable, net~ � D�~ � DJ!6~ � DZB~ � DA�~ � DZm��E@�A�G Inventories.~ �D� A�D*5,030�D*45,704 �D*32~ �D@~ �Dp@~ �E@�G Inventories.~ � DP@~ � DN@~ � D@@~ � D@X@~ � D(@~ �E�@:�H2 Cash, U.S. Government obligations, tax-exempt �D�D�D�D�D�D�E:�H2 Cash, U.S. Government obligations, tax-exempt � D� D� D� D� D�E�,l�6�,,�6�,�6�,�6�,&�6�,�6�,��6�,�6�,�6�,L�6�,��6�,��6�,��6�,��6�,��6�,��6�,��6�,��6�,J�6�, �6�,�6�,��6�,�6�, �6�,��6�,��6�, �6�,�6�,�6 �,�6�,��c�,��c3�G+ securities, and other current assets�D@�jA~ �D�(~ �DZ$W~ �DN~ �DL~ �D�{~ �E�3�G+ securities, and other current assets~ � Ds$~ � DZ0~ � D:�~ � D�� ~ � DRYd �E@5A(�G Other investments and loans.�D �A~ �D*�- ~ �D P~ �D�~ �D� Q~ �DV�~ �EVm(�G Other investments and loans.~ � Dʶ�~ � DJ�~ � D�~ � D�~ � Df��E�A$�G Depreciable assets [25].~ �Dz$~ �DT�A~ �D\A~ �D09@~ �D@~ �DSA~ �E�)A$�G Depreciable assets [25].~ � D,�]~ � D2L~ � DFBJ~ �En�$4�G, Less: Accumulated depreciation [25].~ �D@�~ �Dz�@~ �D @~ �D*@~ �D @~ �DA~ �E�=A4�G, Less: Accumulated depreciation [25].~ � D)A~ � D�=A~ � D)~ � DvG�~ � DZ�~ �E).�G& Other capital assets less reserves~ �D�#~ �D$j A~ �D @~ �D@@~ �D@ @~ �D@6@~ �E}A.�G& Other capital assets less reserves~ � DA~ � D�+~ � D�~ � D s~ � Dz~ �E!�GTotal liabilities�De$B~ �D7~ �D]A~ �D>q~ �D�*�~ �D�~ �E>6�GTotal liabilities~ � Dnh~ � Df �!~ � DކA~~ � Dgf9~ � Dzu9�E`=�A&�G Accounts and notes payable�DڲA~ �Db�~ �D8�A~ �Dh� A~ �DA~ �DތT~ �E:&�G Accounts and notes payable~ � D�~ � D"~ � D� ~ � Dx+~ � DL@pA�ElA&�G Other current liabilities.�D@A~ �DԮ0A~ �DܹA~ �D�A~ �DPA~ �D@~ �E=&�G Other current liabilities.~ � Dj� ~ � D*W~ � D �'S~ � Dr� ~ � D>%�EPW)AC�G; Mortgages, notes, and bonds payable in one year or more�D eA~ �D~ �D!%A~ �D�7A~ �DsX~ �D~ H~ �E>�C�G; Mortgages, notes, and bonds payable in one year or more~ � D&~ � D�~ � Ds�~ � DA~ � DZN��EpA�G Net worth.�D �A~ �D� ~ �Dn�~ �D[~ �Dy~ �D.�~ �E��G Net worth.~ � D2f~ � D�!&~ � D�~ � Dr~ � D*[ �E/A�GTotal receipts�DA~ �D�~ �DCA~ �Dd�A~ �DH�A~ �D$~ �E~�GTotal receipts~ � D~ � Dc~ � D�~ � Dx�~ � D%�EA�G Business receipts~ �Df^�(~ �Dz@~ �D@~ �D@~ �D@~ �D@~ �E A�G Business receipts~ � D3~ � D� }~ � Dm~ � DjG�~ � D�3�~ �E2�-%�GTotal deductions.�DwA~ �DiK~ �DoA~ �D� A~ �D(A~ �D`�A~ �Ed�GTotal deductions.~ � Dʊ�~ � D~ � DM�~ � D�~ � D� ~ �EZ��G Cost of goods sold~ �D��~ �D i@~ �D@R@ �D-~ �D`@ �D-�E*13,036�G Cost of goods sold~ � D@~ � Dd@~ � DH�A~ � Dy@~ � D@<@~ �ENʐ�G Taxes paid.~ �DZ~ �DT@~ �D@~ �Dk@~ �D:@~ �D@~ �E@@�G Taxes paid.~ � D`@~ � D`A~ � D$9-A~ � D�+A~ � DA~ �EWb�G Interest paid.~ �Dz,~ �DpA~ �D @~ �D@~ �D�.@~ �D@~ �ET"�G Interest paid.~ � D�5R~ � DrI�~ � DdA~ � Dv`�~ � Dv�!~ �EB�&�G Depreciation~ �Dʊ ~ �D@~ �D@~ �Dֱ@~ �Dh@~ �D@~ �E`@�G Depreciation~ � D]A~ � DA~ � Dp�1A~ � DxA~ � D~�!~ �Enl D�G< Pension, profit-sharing, stock bonus, and annuity plans.~ �DRS~ �D@�D*2,095~ �DD@~ �DX@~ �DH@~ �E@D�G< Pension, profit-sharing, stock bonus, and annuity plans.~ � D @~ � D``@~ � DaA~ � DA~ � DA~ �E"&�G Employee benefit programs.~ �D�4�~ �D@~ �D@~ �Dʡ@~ �Dx@~ �D@~ �E@&�G Employee benefit programs.~ � D@~ � DhVA~ � DFZ(~ � D�A~ � Dh�A~ �EV!�GNet income (less deficit)~ �Dn�)~ �Dkv�~ �D�~ �D �~ �Du@~ �DH� A~ �E&A!�GNet income (less deficit)~ � Dt�(A~ � D.bt~ � DZ�~ � Dږ�~ � DRV ~ �E�GIncome subject to tax~ �D6�~ �D@~ �D0}@~ �D@C@~ �D h@~ �DyA~ �EA�GIncome subject to tax~ � Dh A~ � D<�2A~ � D _�~ � DX�~ � D�~ �Ec�,�G$Total income tax before credits [7].~ �D23B~ �Df@~ �DJ@~ �D@~ �Dl@~ �D@~ �E @,�G$Total income tax before credits [7].~ � DثA~ � D\�A~ � D��~ � DoN~ � D~M~ �E� �$�G Alternative minimum tax.~ �D@ �D*308 �D*26 �D*106~ �DH@~ �D$@~ �E(@$�G Alternative minimum tax.~ � D@~ � D.@~ � D@~ � D@~ � DЫ@~ �E@�GForeign tax credit~ �D�~ �D@ �D*466 �E*136~ �Dv@~ �D@~ �EC@�GForeign tax credit~ � D@~ � D@~ � DP$A~ � DA~ � DP@~ �E��$�GU.S. possessions tax credit. �D- �D- �D- �D- �D- �D- �E-$�GU.S. possessions tax credit. � D- � D- � D- � D- � D- �E-+�G#Nonconventional source fuel credit.~ �DPyA �D- �D- �D- �D-~ �D�? �E-+�G#Nonconventional source fuel credit. � D- � D-~ � Di@~ � Dz@ � D-~ �E@[A �GGeneral business credit.~ �D:V �V[1] �D*23 �D*21 �D*27 �V[1]~ �Em@ �GGeneral business credit.~ � DX@~ � D@~ � D@~ � D|@~ � D�@~ �EZR%�GPrior year minimum tax credit~ �DDA~ �D@ �D*72 �D*209 �D*41 �D*262~ �E0q@%�GPrior year minimum tax credit~ � Dt@~ � D@~ � D'@~ � Df@~ � D@~ �E@�A*�K"Total income tax after credits [2]~ �L*�~ �L<@~ �L1@~ �L[@~ �L@@~ �L@~ �M @*�K"Total income tax after credits [2]~ � L>A~ � L|1A~ � L�}~ � L�9A~ � L�&1A~ �MjD��N�D�D�D�D�D�D�E�N� D� D� D� D� D�E7�O/Administrative and Support and Waste Management�]�]�]�]�]�]�^7�O/Administrative and Support and Waste Management� ]� ]� ]� ]� ]�^ �Oand Remediation Services�]�d�]�]�]�^ �Oand Remediation Services� ]� ]� ]� ]� ]�^�,l�6�,��6�,��6�,�6�,��6�,��6�,$�6�,�6�,�6�,&�6�,�6�,��6�, �6�, �6�,D�6�,��6�,��6�,��6�,��6�,��6�,��6�,��6�,��6�,F�6�, �6�,�6�,��6�,�6�,�6�,��6�,��6�, �6�CNumber of returns.~ �D�? A~ �eT@~ �e@~ �D�@~ �D@~ �D@~ �E@�CNumber of returns.~ � Dѻ@~ � D"@~ � D@~ � Dq@~ � Da@~ �Ea@�G Total assets.~ �D �=~ �f DS~ �IP~ �Dvȣ~ �D�~ �D� ~ �E���G Total assets.~ � D�~ � Dv4�~ � DZ�#~ � DNx�~ � D`�~ �E�+.�G& Notes and accounts receivable, net~ �DNd~ �DL�&A~ �D0@~ �Dn A~ �DTA~ �DvH.~ �ENi.�G& Notes and accounts receivable, net~ � Djm~ � Dj~ � D�~ � D*a~ � D�~ �E��G Inventories.~ �D8_BA�D*6,729~ �D׺@~ �D H@~ �D@~ �D `@~ �E�+A�G Inventories.~ � DA~ � D,A~ � Dl�A~ � DH�A~ � D�@~ �EJ(A:�H2 Cash, U.S. Government obligations, tax-exempt �D�D�D�D�D�D�E:�H2 Cash, U.S. Government obligations, tax-exempt � D� D� D� D� D�E3�G+ securities, and other current assets~ �DF8�~ �D%A~ �D�2A~ �Dx�)A~ �Dn�<~ �DH~ �EQ�3�G+ securities, and other current assets~ � DZq~ � DFcs~ � D~�~ � D\~ � DR~ �E$(�G Other investments and loans.~ �D*~ �DJ�~ �DLBA~ �D�:A~ �DsA~ �D0!A~ �E�)A(�G Other investments and loans.~ � D4A~ � Dd�"A~ � DrD�~ � D8~ � DzQ�~ �E�%� $�G Depreciable assets [25].~ �D�7~ �DP9+A~ �D:+H~ �D6�~ �D:~ �D.~ �E$�G Depreciable assets [25].~ � DR'�~ � DJOA~ � D@�~ � DD FA~ � D�~ �E 4�G, Less: Accumulated depreciation [25].~ �D� ~ �D�A~ �D�&A~ �D]~ �Db�~ �Dڳ�~ �E�8@4�G, Less: Accumulated depreciation [25].~ � D�~ � D�~ � D~ � Df e~ � Dao~ �EjD.�G& Other capital assets less reserves~ �D~ �DV 2~ �Du@~ �DHH A~ �D(�A~ �DA~ �E\*A.�G& Other capital assets less reserves~ � Dl-A~ � DtaA~ � Db=A~ � DF�?~ � D{�~ �EU� �GTotal liabilities~ �D �=~ �D DS~ �DP~ �Dvȣ~ �D�~ �D� ~ �E���GTotal liabilities~ � D�~ � Dv4�~ � DZ�#~ � DNx�~ � D`�~ �E�+&�G Accounts and notes payable~ �DrC�~ �D֛�~ �D͇~ �DW�~ �E"��GTotal deductions.~ � D�~ � DvK~ � Dk� ~ � DEq~ � D�9F~ �E.D� �G Cost of goods sold~ �Dz�#~ �D@@~ �DA~ �Dj~ �DFA~ �D�~ �E�6��G Cost of goods sold~ � DR? ~ � DԶ~ � DVE@~ � DvH~ � DR&�~ �EpA�G Taxes paid.~ �D�=~ �D�/A~ �D`@~ �DJA~ �DjA~ �DpK#A~ �EQ�G Taxes paid.~ � D^2~ � D&A~ � D@o6A~ � DȮ$A~ � Dy1~ �E2A�G Interest paid.~ �D~dz~ �D0@~ �D�@~ �D01@~ �Dp@~ �D0�A~ �E A�G Interest paid.~ � D(�A~ � D`�A~ � DA~ � D� A~ � DA~ �E��G Depreciation~ �D~�8~ �D@~ �DsA~ �DUA~ �DA~ �DVT#~ �E()A�G Depreciation~ � D`�A~ � D^A~ � DN�4~ � D`A~ � Dp�A~ �ED�G< Pension, profit-sharing, stock bonus, and annuity plans.~ �DKK~ �D@~ �D@~ �D@~ �D1@~ �D@~ �E@@D�G< Pension, profit-sharing, stock bonus, and annuity plans.~ � D@~ � D @~ � D�@~ � D.@~ � D@@~ �EA&�G Employee benefit programs.~ �D �~ �D@~ �DS@~ �D@~ �DA~ �DG A~ �ELA&�G Employee benefit programs.~ � D�-A~ � DA~ � D %%A~ � DCA~ � D�A~ �Ez!�GNet income (less deficit)~ �D`3~ �DX� ~ �D�;A~ �Dl*A~ �DL�A~ �DIJ A~ �EP#A!�GNet income (less deficit)~ � D�22~ � DA~ � D�1~ � DA~ � Dp�A~ �EA�GIncome subject to tax~ �DҜ%~ �D@~ �D@~ �D0@~ �D @~ �Dw@~ �E(�A�GIncome subject to tax~ � D a@~ � D0@~ � D̫A~ � D@@~ � D�+A~ �EB�,�G$Total income tax before credits [7].~ �D}8A~ �D@@~ �D@~ �D@~ �D@~ �D@~ �E`@,�G$Total income tax before credits [7].~ � D@~ � Dh@~ � D@~ � D@ @~ � D@~ �E>G$�G Alternative minimum tax.~ �D@ �D*202 �D- �D-~ �D @ �D- �E-$�G Alternative minimum tax.~ � Dj@� D*3,977~ � D@~ � Dc@~ � D@~ �E@�GForeign tax credit~ �Dh@~ �D@ �D- �D- �D-~ �D@ �E-�GForeign tax credit~ � D@ � D*6~ � DD@~ � D@~ � Dv@~ �EpQ@$�GU.S. possessions tax credit. �D- �D- �D- �D- �D- �D- �E-$�GU.S. possessions tax credit. � D- � D- � D- � D- � D- �E-+�G#Nonconventional source fuel credit.~ �D@ �D- �D- �D- �D- �D- �E-+�G#Nonconventional source fuel credit.~ � D$@ � D-~ � D`a@ � D- � D-~ �E@@ �GGeneral business credit.~ �D@@~ �D?@ �D-~ �D@~ �D8@~ �D[@~ �E@S@ �GGeneral business credit.� D*1,349~ � Dr@~ � D(@ � D*732~ � D0@~ �E<@,l�6, �6 ,�6,��c,��6,��6,��6,-�6,�6 ,��6 ,*�6 ,!�6 ,�6 ,,�6,(�6,��6,�6,�6,`�6,��6,��6,��6,��6,�6,��6,��6,��6,X�6,�6,�6,�6,4�6%GPrior year minimum tax credit~ D @~ D@ D- D-~ D"@~ DC@ E*140%GPrior year minimum tax credit  D-  D*833~  Dҷ@~  Dc@~  D�@~ E@*K"Total income tax after credits [2]~ L.U~ L@@~ L@~ L@~ L@~ L]@~ M@{@*K"Total income tax after credits [2]~  L@~  L@~  L@~  L`@~  Lpb@~ M�'.ANDDDEEEEN E E E E EE>Educational Servicesghhbbbb>Educational Services b b b b bbCNumber of returns.~ D�,@~ i{@~ j@~ D>@~ DZ@~ D@~ E@CNumber of returns.~  D`|@~  Db@~  Dj@~  D;@~  D0@~ E @G Total assets.~ Dz~ D6y)~ D�1A~ DhA~ D$A~ Dl�A~ ECG Total assets.~  D2~  D&5&~  DNAA~  D�?A~  D6|�~ E^.G& Notes and accounts receivable, net~ D&D*82,273D*14,361D*5,680~ D@@D*19,166~ EA.G& Notes and accounts receivable, net~  D�A~  DA~  D<� A~  D0�A~  D�)A~ E@kAG Inventories.~ D� A~ D@D*6,635D*29,746D*1,576 D*650E*5,373G Inventories. D*6,079~  D@~  D@~  D (@~  D@~ E@:H2 Cash, U.S. Government obligations, tax-exempt DDDDDDE:H2 Cash, U.S. Government obligations, tax-exempt  D D D D DE3 G+ securities, and other current assets~ DD~ D(\A~ DaA~ Dh� A~ DP^A D*131,821~ EA3 G+ securities, and other current assets~  DHA~  DиA~  Dv%&~  D,A~  D�( A~ EN2A( G Other investments and loans.~ D� �~ DX%A~ D`b@ D*45,684 D*41,415 D*4,604~ E @( G Other investments and loans.  D*94,080~  D3@~  DA~  DA~  DN&~ EA$ G Depreciable assets [25].~ Dq�~ DJA~ Dh�A~ D>{!~ DA~ D�-A~ E�-!A$ G Depreciable assets [25].~  DA~  DHIA~  Ds,A~  D<�*A~  D~g+~ Ee4 G, Less: Accumulated depreciation [25].~ DN~ D A~ Ds�@~ DA~ D� A D*141,122~ E@A4 G, Less: Accumulated depreciation [25].~  DEA~  D�A~  DlbA~  D�.A~  DA~ Eh�'A. G& Other capital assets less reserves~ D6C�~ D�0@~ D^@ D*11,984~ DA D*25,520 E*7,913. G& Other capital assets less reserves~  D@~  D@@~  D�A~  DDA~  D%A~ EL�$AGTotal liabilities~ Dz~ D6y)~ D�1A~ DhA~ D$A~ Dl�A~ ECGTotal liabilities~  D2~  D&5&~  DNAA~  D�?A~  D6|�~ E^&G Accounts and notes payable~ Dީ�~ DW@~ D�@~ D�?@~ D@D*3,605~ EqA&G Accounts and notes payable~  DPW@~  D�A~  D�A~  D�A~  Db0~ E�A&G Other current liabilities.~ D~ Dc@~ D@~ D�@~ DAD*35,002~ EA&G Other current liabilities.~  D�.A~  Dh�A~  D]%~  DUA~  DL�A~ E8�$ACG; Mortgages, notes, and bonds payable in one year or more~ DzD*177,629D*185,700D*51,443D*172,869D*66,384~ ExACG; Mortgages, notes, and bonds payable in one year or more~  DH@~  DDA~  D`kA~  DD�A~  DX�"A~ E�AG Net worth.~ DN z~ DH� A~ Dx�~ D@\~ D @~ D@~ E AG Net worth.~  D �A~  D@~  D,�$A~  D.A~  DPe1A~ E*GTotal receipts~ D�81~ DA~ D*IA~ D~qk~ D*gn~ DN�"~ Ez�GTotal receipts~  Dq~  Dd<~  DJm�~  D� ~~  D� �~ EQ3G Business receipts~ DF~ D @~ D�""A~ Dvi~ D m~ Dd!~ E�G Business receipts~  DNn~  D$(-A~  D�~  DH=A~  D~ ENw%GTotal deductions.~ DB�~ DIA~ D20A~ D9A~ D^n~ DhA~ EZ�GTotal deductions.~  D.j~  D=~  D~  D^xs~  D8NAA~ ENxG Cost of goods sold~ Dh�D*5,961~ D@~ D0@~ D NAD*163,146~ E`�AG Cost of goods sold~  DA~  D�A~  D>L8~  D�4A~  Dd�A~ E)AG Taxes paid.~ D.A~ D@~ D@~ Dp@~ D�@~ D@~ ErAG Taxes paid.~  D@~  D@~  D�A~  D{@~  D`@~ E0L@G Interest paid.~ D|�A~ D@~ D@~ D @~ D`D@D*1,832~ E@G Interest paid.~  Dv@~  D�@~  D}@~  D@@~  Dp@~ E@G Depreciation~ D.�0~ D@~ D@~ D�5@~ D@D*13,382~ Ez@G Depreciation~  D{@~  D@@~  D@~  D@@~  D@~ EU ADG< Pension, profit-sharing, stock bonus, and annuity plans.~ D�AD*2,703 D*797D*22,217D*95,855 D*798~ E@DG< Pension, profit-sharing, stock bonus, and annuity plans.~  D@~  D@~  D@~  D@~  D@~ E@&G Employee benefit programs.~ D�&AD*5,211D*31,570~ Dc@~ D}@D*3,271~ EF@&G Employee benefit programs.~  D@@~  D@4@~  D@~  D@~  D`E@~ Ed@!GNet income (less deficit)~ D.A~ D`~ D@~ D`@~ D~ D @~ Ep@!GNet income (less deficit)~  D@~  D~  D@~  DhA~  DPU@~ EYAGIncome subject to tax~ D>0D*17,428D*6,816D*9,656D*20,213D*1,129E*17,646GIncome subject to tax D*8,133 D*7,433~  D @~  D@~  DНA~ ERA,G$Total income tax before credits [7].~ D� AD*5,368D*1,232D*1,436D*3,032 D*217E*4,522,G$Total income tax before credits [7]. D*2,417 D*2,525~  D@~  D@~  D @~ EA$G Alternative minimum tax. D*492 D- D- D*90 D- D- E-$G Alternative minimum tax.  D-  D-  D*75~  D:@~  Dr@ E- ,l�6!,��6",��6#,�6$,��6%,��6 &,0�6',��c(,��6),��6*,��6+,�6,,��6-,��6.,$�6/,�60,�61,&�62,�63,��64, �65, �66,D�67,��68,��69,��6:,��6;,��6<,��6=,��6>,��6?,F�6 GForeign tax credit D*13,982 D*1,168 D- D- D- D- E- GForeign tax credit  D-  D-~  D@  D-~  DV@ E-$!GU.S. possessions tax credit. !D- !D- !D- !D- !D- !D- !E-$!GU.S. possessions tax credit. ! D- ! D- ! D- ! D- ! D- !E-+"G#Nonconventional source fuel credit. "D- "D- "D- "D- "D- "D- "E-+"G#Nonconventional source fuel credit. " D- " D- " D- " D- " D- "E- #GGeneral business credit.~ #D8@ #D- #D-~ #D�?~ #D�?~ #D@R@ #E- #GGeneral business credit. # D-~ # D@~ # D&@~ # D@~ # D`@ #E-%$GPrior year minimum tax credit~ $DP@ $D- $D- $D- $D- $D- $E-%$GPrior year minimum tax credit $ D- $ D-~ $ D@{@~ $ D`@~ $ D`s@ $E-*%K"Total income tax after credits [2]~ %LWA%L*4,200%L*1,232%L*1,435%L*3,031 %L*145%M*4,522*%K"Total income tax after credits [2]% L*2,417% L*2,522~ % L@~ % L@~ % L@@~ %MA&k&l&l&l&l&l&l&m&k& l& l& l& l& l&m)'O!Health Care and Social Assistance']'D'D']']']'^)'O!Health Care and Social Assistance' ]' ]' ]' ]' ]'^(CNumber of returns.~ (RgA~ (P @~ (P@~ (R@~ (R @~ (Rj@~ (n @(CNumber of returns.~ ( D@~ ( Dr@~ ( DR@~ ( D0v@~ ( Da@~ (ET@)G Total assets.~ )RV�3~ )RD�~ )RH3A~ )RN~ )R*Y~ )R_.~ )n)G Total assets.~ ) Dz~ ) DVl�~ ) DH~ ) D�v~ ) DB~ )E&=P.*G& Notes and accounts receivable, net~ *Rr ~ *Rh�A~ *Rk@~ *R@~ *RA~ *RA~ *n}#.*G& Notes and accounts receivable, net~ * DNG~ * D,�9A~ * DB�~ * DF~ * D&~ *E�<�+G Inventories.~ +R�r+R*29,533+R*1,966~ +R%@~ +R� @~ +R@~ +nP@+G Inventories.~ + D@~ + D@~ + D�6A~ + D`�A~ + D@� A~ +E-:,H2 Cash, U.S. Government obligations, tax-exempt ,R,R,R,R,R,R,n:,H2 Cash, U.S. Government obligations, tax-exempt , D, D, D, D, D,E3-G+ securities, and other current assets~ -RF>~ -RZ~ -RFA~ -Rv�<~ -R�49A~ -R:~ -nĪBA3-G+ securities, and other current assets~ - DN=r~ - Dew~ - DTLA~ - Dhw~ - Df�~ -Er$�(.G Other investments and loans.~ .RmC ~ .RAO~ .R�* A~ .RA~ .Rn�(~ .R� I~ .n/A(.G Other investments and loans.~ . DjA~ . D�)A~ . DV�~ . D~MH~ . D[c~ .Ee$/G Depreciable assets [25].~ /RR~ /RE~ /R0A~ /R~ /R~ /R.~ /n:#s$/G Depreciable assets [25].~ / D~�~ / D62�~ / D�~ / D{A~ / DD!YA~ /EBR� 40G, Less: Accumulated depreciation [25].~ 0R~ ~ 0R�8$A~ 0Rn�#~ 0R�(b~ 0RJ<�~ 0RJ�~ 0n:40G, Less: Accumulated depreciation [25].~ 0 DRA~ 0 D&5�~ 0 DjAi~ 0 DJ~ 0 DR~ 0E[+.1G& Other capital assets less reserves~ 1R6g~ 1RA~ 1R�:�@~ 1RA~ 1RVF#~ 1Rƒ?~ 1nN�..1G& Other capital assets less reserves~ 1 D�A~ 1 D%~ 1 DȂ8A~ 1 D� U~ 1 D�~ 1ER�2GTotal liabilities~ 2RV�3~ 2RD�~ 2RH3A~ 2RN~ 2R*Y~ 2R_.~ 2n2GTotal liabilities~ 2 Dz~ 2 DVl�~ 2 DH~ 2 D�v~ 2 DB~ 2E&=P&3G Accounts and notes payable~ 3RFo,~ 3R�7#~ 3R A~ 3RxA~ 3R4�0A~ 3RI1A~ 3nW9A&3G Accounts and notes payable~ 3 D4�1A~ 3 Do~ 3 Dz�~ 3 D�@A~ 3 D~_�~ 3E�5/&4G Other current liabilities.~ 4R�91~ 4R\�#A~ 4R8�A~ 4R8/A~ 4R�/~ 4R^F~ 4nW&4G Other current liabilities.~ 4 D ^~ 4 D^_~ 4 D�~ 4 D*,o~ 4 DA�~ 4EC5G; Mortgages, notes, and bonds payable in one year or more~ 5Rx9~ 5R'A~ 5RA~ 5R|�'A~ 5RL:A~ 5R~5�~ 5n:v�C5G; Mortgages, notes, and bonds payable in one year or more~ 5 DIA~ 5 Dv�~ 5 DfL~ 5 DKA~ 5 DG~ 5EV�6G Net worth.~ 6R�~ 6R�!E~ 6Rq�@~ 6RNB~ 6R{/A~ 6R9A~ 6nC6G Net worth.~ 6 D&�:~ 6 D&%Q~ 6 DJ*�~ 6 DZBo~ 6 DZ~ 6EM� 7GTotal receipts~ 7R^rn~ 7R ~ 7RVm�~ 7R>΢~ 7Rcj~ 7R`| ~ 7n�� 7GTotal receipts~ 7 DF ~ 7 D�~ 7 Dӵ~ 7 D:~ 7 Dl~ 7EBz8G Business receipts~ 8Rj~ 8R`' A~ 8R�~ 8R�x~ 8R.]~ 8Ra ~ 8n� 8G Business receipts~ 8 D*�! ~ 8 D�~ 8 D�X~ 8 Dp�~ 8 Djs ~ 8E�89GTotal deductions.~ 9Ruj~ 9R��~ 9Rr~ 9Ra~ 9RT�~ 9R�� ~ 9nni8 9GTotal deductions.~ 9 D� ~ 9 Dq�~ 9 D@�~ 9 D �~ 9 Dl~ 9Eu:G Cost of goods sold~ :R*� ~ :R�@~ :R@@~ :Rd�A~ :Rt1A~ :R}~ :nv:G Cost of goods sold~ : DW�~ : D �~ : D��~ : D&o�~ : DZ�~ :E�6q;G Taxes paid.~ ;Rx�~ ;Rp@~ ;R�7@~ ;RMA~ ;RF�3~ ;Rl~ ;n�>A;G Taxes paid.~ ; Dv-k~ ; D>G~ ; Dl�~ ; D`-~ ; D$a'A~ ;E.<G Interest paid.~ <R*j�~ <R@~ <R @~ <R@~ <R@0 A~ <R A~ <nsA<G Interest paid.~ < D\A~ < D[A~ < DhA~ < Dx�A~ < D&�$~ <E`�=G Depreciation~ =RZII~ =R +@~ =R@~ =RP� A~ =R<.A~ =R� 3~ =n5=G Depreciation~ = D^/.~ = D�>%~ = D.A~ = D�$A~ = D� #A~ =E�D>G< Pension, profit-sharing, stock bonus, and annuity plans.~ >RX_A~ >R0>@~ >R@~ >RH�A~ >R�A~ >RdC~ >ލ>< Pension, profit-sharing, stock bonus, and annuity plans.~ > D>�B~ > DA,~ > Dx @A~ > DTUA~ > DA~ >E0� A&?G Employee benefit programs.~ ?R©�~ ?R`@~ ?Rv@~ ?RA~ ?R(~ A~ ?R -!A~ ?nvI8&?G Employee benefit programs.~ ? D1~ ? DX*&A~ ? Dc~ ? D<(A~ ? D�>~ ?Ek@,l�6A,�6B,��6C,�6D,�6E,��6F,��6G, �6H,�6I,�6 J,�6K,��cL,��6M,��6N,��6O,�6P,��6Q,��6R,$�6S,�6T,�6U,&�6V,�6W,��6X, �6Y, �6Z,D�6[,��6\,��6],��6^,��6_,��6!@GNet income (less deficit)~ @R��~ @R�~ @RA~ @R,A0A~ @R�k~ @R��~ @n�!@GNet income (less deficit)~ @ D>]~ @ DFA~ @ D4T#A~ @ D@~ @ Dc@~ @EzNAGIncome subject to tax~ AR~ AR@~ AR@~ AR�1@~ AR@~ ARA~ An(JAAGIncome subject to tax~ A DA~ A D@~ A DH�A~ A D`JA~ A DA~ AE:�,BG$Total income tax before credits [7].~ BR&}~ BRN@~ BRК@~ BR@~ BR@~ BR@@~ Bn� @,BG$Total income tax before credits [7].~ B D@~ B D`@~ B D�@~ B D@~ B D@~ BE`$CG Alternative minimum tax.~ CR@~ CR@R@ CR- CR- CR- CR- Cn*46$CG Alternative minimum tax.~ C D@~ C DY@~ C D@~ C Dq@~ C D@~ CE{@DGForeign tax credit~ DR@~ DRK@ DR- DR- DR- DR- Dn-DGForeign tax credit D D- D D- D D-~ D D l@~ D Dh@~ DEn@$EGU.S. possessions tax credit. ER- ER- ER- ER- ER- ER- En-$EGU.S. possessions tax credit. E D- E D- E D- E D- E D- EE-+FG#Nonconventional source fuel credit.~ FR@ FR- FR- FR- FR-~ FR@ Fn-+FG#Nonconventional source fuel credit. F E- F D- F D- F D- F D-~ FE@ GGGeneral business credit.~ GR@@~ GR1@ GV[1] GR*30~ GRE@~ GRP@~ Gn@ GGGeneral business credit.~ G D@ G D*307~ G D@~ G DX@~ G D@~ GEF@%HGPrior year minimum tax credit~ HRm@ HR- HR- HR- HR- HR- Hn-%HGPrior year minimum tax credit~ H D&@~ H DP@H D*2,384~ H Dz@~ H D$@~ HE�@*IK"Total income tax after credits [2]~ IW.z~ IW�<@~ IWК@~ IW@~ IWz@~ IW�<@~ Io@@*IK"Total income tax after credits [2]~ I L@~ I L@~ I L�4@~ I L@~ I L@d@~ IM�7AJNJRJRJRJnJnJnJnJNJ EJ EJ EJ EJ EJE+K>#Arts, Entertainment, and RecreationKgKhKhKbKbKbKb+K>#Arts, Entertainment, and RecreationK bK bK bK bK bKbLCNumber of returns.~ LD@~ Lj`W@~ Lj@^@~ LDJ@~ LD@~ LDf@~ LE@LCNumber of returns.~ L D@~ L Dp@~ L D|@~ L DL@~ L DJ@~ LE=@MG Total assets.~ MDm�~ MD�~ MD�1_~ MDz{~ MDv~ MD+~ MEMG Total assets.~ M D}c~ M D2�~ M D�~ M D}LA~ M D�7�~ ME2>�.NG& Notes and accounts receivable, net~ NDE~ ND`t�@~ ND@~ ND@~ NDhA~ NDlA~ NE JA.NG& Notes and accounts receivable, net~ N D4A~ N D� A~ N Df"A~ N D�A~ N D!~ NE�OG Inventories.~ ODq~ OD@~ OD@~ OD <@~ ODk A~ ODA~ OE AOG Inventories.~ O D lA~ O DpW@~ O Dl�A~ O D@~ O D 4@~ OEA:PH2 Cash, U.S. Government obligations, tax-exempt PDPDPDPDPDPDPE:PH2 Cash, U.S. Government obligations, tax-exempt P DP DP DP DP DPE3QG+ securities, and other current assets~ QDA0~ QD[A~ QDA~ QD�A~ QD&A~ QDnrD~ QE|�4A3QG+ securities, and other current assets~ Q D^>~ Q D,w+A~ Q D.(S~ Q D#A~ Q D,�+A~ QE�(RG Other investments and loans.~ RD�~ RDP�4~ S D�~ S Dp,WA~ S Dr~ S D~3~ SEVƝ4TG, Less: Accumulated depreciation [25].~ TD�~ TDp0!A~ TDB/A~ TDR~ TDT)@A~ TD.G�~ TEr �4TG, Less: Accumulated depreciation [25].~ T DO�~ T D^z�~ T Djٿ~ T DED~ T D�*U~ TE�:.UG& Other capital assets less reserves~ UDF� ~ UD$6A~ UD8A~ UD|A~ UD(A~ UD6�.~ UEV#J.UG& Other capital assets less reserves~ U DV�.~ U D�!A~ U D0o/A~ U D`�A~ U D?~ UELVGTotal liabilities~ VDm�~ VD�~ VD�1_~ VDz{~ VDv~ VD+~ VEVGTotal liabilities~ V D}c~ V D2�~ V D�~ V D}LA~ V D�7�~ VE2>�&WG Accounts and notes payable~ WDvP~ WDH�A~ WD@~ WD@~ WDf�#~ WD� A~ WE6&WG Accounts and notes payable~ W DY'A~ W D�%)~ W DzC~ W D6~ W DT~ WEθ�&XG Other current liabilities.~ XDf�~ XD+A~ XD@~ XD�/A~ XD�A~ XDA~ XEn'A&XG Other current liabilities.~ X DA~ X D~1)~ X D~�9~ X DS%A~ X DA~ XEƄ�CYG; Mortgages, notes, and bonds payable in one year or more~ YDn~ YD3A~ YD}A~ YD~P~ YD-A~ YD^`~ YE(DACYG; Mortgages, notes, and bonds payable in one year or more~ Y D9A~ Y D�1A~ Y D�u~ Y DQ~ Y D~�~ YEN�ZG Net worth.~ ZDJ?�~ ZD~ ZDvA~ ZD�2�~ ZD@@~ ZDh~ ZEjnZG Net worth.~ Z DFQv~ Z DX0A~ Z DӨ~ Z Dp ~ Z DvN~ ZEvx[GTotal receipts~ [D�~ [D#A~ [D�6k~ [DdIA~ [D&~ [D�,�~ [Ebz[GTotal receipts~ [ D�~ [ D>Y~ [ DΧq~ [ DV~ [ D�~ [E\G Business receipts~ \DS~ \D�5A~ \D(m8A~ \Df'�~ \D~�~ \DI�~ \E:^\G Business receipts~ \ D�~ \ D~ \ D:A6~ \ Dn!�~ \ D2-�~ \E6]GTotal deductions.~ ]DF͜~ ]Dw1A~ ]Ds~ ]Dm�~ ]D:,~ ]D.~ ]ENx]GTotal deductions.~ ] D.~ ] Dެ~ ] D�:M~ ] D�~ ] DnZ�~ ]EO^G Cost of goods sold~ ^DN~ ^D)@~ ^D A~ ^DL A~ ^D'A~ ^D�Y~ ^E*�^G Cost of goods sold~ ^ Dj~ ^ D@~ ^ D~ ^ D�;D~ ^ DnsA~ ^E��_G Taxes paid.~ _D^~ _D`n@~ _Ds@~ _Da�@~ _D0� A~ _Dl�A~ _EL�A_G Taxes paid.~ _ DT�A~ _ D l A~ _ DA~ _ D A~ _ D�"A~ _EV!R`,l�6a,��6b,��6c,R�6d, �6e,�6f,��6g,�6h,�6i,��6j,��6k,�6l,�6m,�6 n,�6o,��cp,��6q,��6r,��6s,�6t,��6u,��6v,$�6w,�6x,�6y,&�6z,�6{,��6|, �6}, �6~,D�6,��6`G Interest paid.~ `D�5�~ `D@~ `D@~ `D @~ `Dp[@~ `D؛A~ `EA`G Interest paid.~ ` DPA~ ` Dq@~ ` DpoA~ ` D0@~ ` DX�A~ `E�#[aG Depreciation~ aD[~ aD@~ aDVA~ aD`_A~ aD A~ aDA~ aE AaG Depreciation~ a DA~ a DA~ a D A~ a D�( A~ a D�A~ aEjNDbG< Pension, profit-sharing, stock bonus, and annuity plans.~ bD@@A bD*705bD*22,070bD*29,562~ bD@~ bD`n@~ bE@DbG< Pension, profit-sharing, stock bonus, and annuity plans.~ b D@~ b D@~ b Df@~ b D@~ b D�6@~ bE`k@&cG Employee benefit programs.~ cD֙4~ cD@~ cDD@~ cDL@~ cD#@~ cD@~ cE@&cG Employee benefit programs.~ c D� @~ c DU@~ c D @~ c D@~ c D04@~ cEp?A!dGNet income (less deficit)~ dD�4~ dD$j~ dD�:~ dD@~ dD~ dD.A~ dE@!dGNet income (less deficit)~ d DA~ d DD A~ d D>�$~ d D~ d D A~ dE�eGIncome subject to tax~ eDļ0A~ eD@~ eD9@~ eD@~ eD��@~ eDG@~ eE@eGIncome subject to tax~ e De@~ e D@~ e D@~ e D�/@~ e D�A~ eEؖA,fG$Total income tax before credits [7].~ fDSA~ fD}@~ fDD@~ fD,@~ fD@@~ fD0@~ fE@,fG$Total income tax before credits [7].~ f Dα@~ f D@~ f D(@~ f D@~ f D@~ fEA$gG Alternative minimum tax.~ gD@~ gD$@ gD-~ gD@ gD*54 gD- gE-$gG Alternative minimum tax.~ g D @~ g D"@~ g D@~ g Dw@~ g D@p@~ gE8@hGForeign tax credit~ hD�@ hD- hD- hD- hD- hD- hE-hGForeign tax credit~ h D@~ h Df@~ h DW@~ h D`@~ h Db@~ hE@$iGU.S. possessions tax credit. iD- iD- iT- iD- iD- iE- iE-$iGU.S. possessions tax credit. i D- i D- i D- i D- i D- iE-+jG#Nonconventional source fuel credit. jD- jE- jE- jD- jD- jD- jE-+jG#Nonconventional source fuel credit. j D- j D- j D- j D- j D- jE- kGGeneral business credit.~ kD>@ kD- kD- kV[1] kD-~ kD7@ kE*235 kGGeneral business credit. k D*132 k D*627~ k DD@~ k Dk@ k D-~ kEB@%lGPrior year minimum tax credit~ lD@~ lDPv@ lD- lD- lD- lD- lE-%lGPrior year minimum tax credit l D*97~ l D@~ l DP@~ l D@@ l D-~ lE*@*mK"Total income tax after credits [2]~ mLA~ mL@~ mLD@~ mL,@~ mL@@~ mL%@~ mM{@*mK"Total income tax after credits [2]~ m L@~ m L@~ m L@|@~ m L@~ m Ls@~ mM@nknlnlnlnlnlnlnmnkn ln ln ln ln lnm'oOAccommodation and Food Serviceso]oDoDo]o]o]o^'oOAccommodation and Food Serviceso ]o ]o ]o ]o ]o^pCNumber of returns.~ pDA~ pP@~ pP�8@~ pD @~ pD@~ pD�5@~ pEw@pCNumber of returns.~ p Di@~ p D@~ p D@~ p Db@~ p D@W@~ pE[@qG Total assets.~ qD>�T~ qDR~ qD~ qD[�~ qD"�~ qD�Q~ qE* �qG Total assets.~ q Dz ~ q DfW~ q DH~ q DjE~ q D~x~ qE,5.rG& Notes and accounts receivable, net~ rD�3]~ rD,�ArD*69,753~ rD@~ rDH, A~ rDgA~ rE*.rG& Notes and accounts receivable, net~ r D(�"A~ r DZ ~ r DF~ r DN�1~ r D'A~ rEZWsG Inventories.~ sD"ܲ~ sD@@~ sD@$@~ sDP� A~ sD(�A~ sD�A~ sE`/!AsG Inventories.~ s D�A~ s D@FA~ s Dp4A~ s Dt�A~ s D� A~ sE�:tH2 Cash, U.S. Government obligations, tax-exempt tDtDtDtDtDtDtE:tH2 Cash, U.S. Government obligations, tax-exempt t Dt Dt Dt Dt DtE3uG+ securities, and other current assets~ uDB~ uD$�-A~ uDA~ uD:Z~ uD`b1A~ uD.~ uE�/�3uG+ securities, and other current assets~ u D6�~ u D8�7A~ u D�~ u D [~ u D2A~ uEz(vG Other investments and loans.~ vDf~ vD�,�~ vD@~A~ vDA~ vD�9&~ vD.�5~ vE{P(vG Other investments and loans.~ v D1A~ v DN2P~ v D��~ v D\�:A~ v DJq�~ vEo$wG Depreciable assets [25].~ wDJ*n3~ wD^/v~ wD(��T~ zDR~ zD~ zD[�~ zD"�~ zD�Q~ zE* �zGTotal liabilities~ z Dz ~ z DfW~ z DH~ z DjE~ z D~x~ zE,5&{G Accounts and notes payable~ {DC3~ {D A~ {DEA~ {DĸA~ {DR0A~ {D�17A~ {E2&{G Accounts and notes payable~ { D�;A~ { D`~ { Dj~ { D:~~ { D&R~ {ENMc&|G Other current liabilities.~ |DE~ |D0�@~ |DA~ |D,iA~ |D[A~ |D6�:~ |EΚ^&|G Other current liabilities.~ | DC~ | D�)A~ | D=A~ | Dȇ(A~ | DNo~ |EjC}G; Mortgages, notes, and bonds payable in one year or more~ }D� �~ }D*jB~ }D[E~ }D& �~ }DΚ�~ }D�~ }E�5\C}G; Mortgages, notes, and bonds payable in one year or more~ } Dn N~ } D ~ } Dz� ~ } DO~ } D]~ }E�~G Net worth.~ ~D:~ ~D.c~ ~D@~ ~D y"A~ ~D�A~ ~D<~ ~EfΉ~G Net worth.~ ~ D@.GA~ ~ D@A~ ~ Dt~ ~ D6N"~ ~ Dm~ ~E GTotal receipts~ DQ_~ D�#A~ D[�~ D�#u~ D ~ D@�~ EЀ GTotal receipts~  D~~  D�~  DRh�~  DI�~  D:~ E"^,,l�6�,��6�,��6�,��6�,��6�,��6�,��6�,R�6�,�6�,�6�,��6�,�6�,�6�,��6�,��6�,�6�,�6�,�6 �,�6�,��c�,��6�,��6�,��6�,�6�,��6�,��6�,$�6�,�6�,�6�,&�6�,�6�,��6G Business receipts~ DX~ D�A~ DBA~ Dr2k~ Du�~ D>Bc~ Ed G Business receipts~  DzA~  D~?�~  Dc~  Dv~  D~�~ ETk'�GTotal deductions.~ �Dzr]~ �DN�?~ �DGA~ �D~ �D� ~ �DZ[~ �E7 �GTotal deductions.~ � D�~ � D>`�~ � D�~ � D~ � Dn~ �Ee*+�G Cost of goods sold~ �DQ$~ �D0@~ �Du.A~ �D2�~ �DA�~ �Dk7~ �E���G Cost of goods sold~ � D2~ � Dt\A~ � D:2Y~ � De�~ � DB6~ �EB�G Taxes paid.~ �DpA~ �D@~ �D@�A~ �D& ~ �D~�2~ �D.g~ �E�0{�G Taxes paid.~ � D@�3A~ � DF-~ � DF1A~ � DA~ � D�$~ �E.2��G Interest paid.~ �D�~ �D@~ �D@~ �D A~ �D<)A~ �Dn�(~ �EX�(A�G Interest paid.~ � D$A~ � D\ A~ � D5'A~ � D\A~ � DH�A~ �EG^A�G Depreciation~ �DT�~ �D z@~ �D8�A~ �DIA~ �D6+#~ �D/A~ �EnnO�G Depreciation~ � DXt%A~ � D'~ � DzF~ � D)%A~ � DnL-~ �E�D�G< Pension, profit-sharing, stock bonus, and annuity plans.~ �D�/0A�D*1,147 �D*31 �D*530�D*11,755~ �Dy@~ �E@@D�G< Pension, profit-sharing, stock bonus, and annuity plans.~ � D�7@~ � DV@~ � D@~ � Dh@~ � DC@~ �E�(A&�G Employee benefit programs.~ �D*�<�D*4,018�D*6,582~ �D@~ �D {@~ �D�A~ �E,�A&�G Employee benefit programs.~ � DA~ � DbA~ � D$TA~ � D�A~ � DpVA~ �E^k�!�GNet income (less deficit)~ �DX�~ �Dh�~ �D0�~ �D�~ �D@@~ �Dp)A~ �EH!�GNet income (less deficit)~ � D�,A~ � D,oA~ � DLaA~ � Dx1A~ � D~ �E@�GIncome subject to tax~ �Dr�~ �D@~ �Dp@~ �D"@~ �D|@~ �D0A~ �EA�GIncome subject to tax~ � D@~ � D@~ � DXZA~ � D`PA~ � D A~ �Ebe,�G$Total income tax before credits [7].~ �Dj~ �D@2@~ �DC@~ �D@~ �D'@~ �D@~ �E2@,�G$Total income tax before credits [7].~ � D@~ � Dw@~ � D@�A~ � D�+@~ � D @~ �E}$�G Alternative minimum tax.~ �DB@ �D- �D- �D- �D- �D*8 �E*228$�G Alternative minimum tax. � D-~ � Dx@� D*3,489~ � D@~ � D@~ �Ex@�GForeign tax credit~ �D�A~ �Dg@~ �D@ �D-~ �Dz@~ �Dk@~ �E@@�GForeign tax credit~ � D@~ � D@S@~ � D4@~ � D0|@~ � D@~ �EL�A$�GU.S. possessions tax credit.~ �D@ �D- �D- �D- �D-~ �D,@~ �E}@$�GU.S. possessions tax credit.~ � D}@ � D- � D- � D-~ � D@ �E-+�G#Nonconventional source fuel credit.�D*84,494 �D- �D- �D- �D- �D- �E*330+�G#Nonconventional source fuel credit. � D- � D- � D- � D- � D-~ �E@@ �GGeneral business credit.~ �D�, A �D*196 �D-~ �D@ �D*116~ �D>@~ �E@ �GGeneral business credit.~ � D@~ � D@@~ � Dv@~ � D@~ � D@~ �E0�A%�GPrior year minimum tax credit~ �D@ �T- �D- �D- �D- �D-~ �E@%�GPrior year minimum tax credit � D*79 � D*105~ � DH@~ � D@~ � D@~ �E@*�K"Total income tax after credits [2]~ �L:A~ �L@~ �L@~ �L@~ �L@~ �L�@~ �M�@*�K"Total income tax after credits [2]~ � L@~ � La@~ � L�=@~ � LB@~ � L0G@~ �MN�N�D�D�D�E�E�E�E�N� E� E� E� E� E�E�>Other Services�g�h�h�b�b�b�b�>Other Services� b� b� b� b� b�b�CNumber of returns.~ �DA~ �j@~ �jU@~ �D� @~ �D @~ �D@~ �E@h@�CNumber of returns.~ � D/@~ � D@~ � Dȅ@~ � DG@~ � D>@~ �E@@�G Total assets.~ �D^�~ �Df^~ �D�~ �DXm~ �D�~ �D2�?~ �ENcq�G Total assets.~ � DN~ � D"ZH~ � DY�~ � DF�~ � D~ �E@.�G& Notes and accounts receivable, net~ �D~ �DЧA~ �D`@~ �DD,A~ �D0�A~ �DQ3~ �ES.�G& Notes and accounts receivable, net~ � DL6~ � DH(1A~ � DYD~ � D$�A~ � D2A~ �EPA�G Inventories.~ �D�~ �D@~ �D@~ �D/A~ � D�A~ � D8�A~ �EJAy(�G Other investments and loans.~ �D³c~ �DF�7~ �D!~ �DS#A~ �DA~ �Dx$A~ �E�#4(�G Other investments and loans.~ � D�A~ � D�A~ � D�-&A~ � DTA~ � DxzA~ �E�!�$�G Depreciable assets [25].~ �D‡[ ~ �Dk~ �D*Ѐ~ �De~ �D.8�~ �DB�~ �E~�$�G Depreciable assets [25].~ � D� ~ � D�~ � DR* ~ � DG,A~ � Dx5A~ �E.ܸ4�G, Less: Accumulated depreciation [25].~ �DH~A~ �D2~ �DF/?~ �DqLA~ �Dj�~ �DjpC~ �E�C4�G, Less: Accumulated depreciation [25].~ � D��~ � D%w~ � D,�~ � DLEA~ � D//~ �ELHA.�G& Other capital assets less reserves~ �D6 ~ �DL�A~ �D� A~ �D7~ �DB3A~ �D&�=~ �E>.�G& Other capital assets less reserves~ � D�=-~ � DgA~ � Dv�;~ � Dc A~ � D�:)A~ �E`�GTotal liabilities~ �D^�~ �Df^~ �D�~ �DXm~ �D�~ �D2�?~ �ENcq�GTotal liabilities~ � DN~ � D"ZH~ � DY�~ � DF�~ � D~ �E@&�G Accounts and notes payable~ �DF- ~ �DB&A~ �DP�A~ �DG!A~ �D^*A~ �D^R~ �EFi&�G Accounts and notes payable~ � D^2A~ � DN~ � D�.W~ � D� A~ � DFI~ �E9A�,l�6�, �6�,D�6�,��6�,��6�,��6�,��6�,��6�,��6�,��6�,��6�,J�6�, �6�,�6�,��6�,�6�,�6�,��6�,��6�, �6�,�6�,�6 �,�6�,��c�,��6�,��6�,��6�,�6�,��6�,��6�,"�6�,�6&�G Other current liabilities.~ �DE~ �D�#&~ �DiA~ �D,�A~ �DA~ �D!~ �ET^&A&�G Other current liabilities.~ � D_ A~ � D4y A~ � D�.~ � D�5 ~ � DE#A~ �EI�C�G; Mortgages, notes, and bonds payable in one year or more~ �D>r~ �DdQ+A~ �Dv'~ �DpL:A~ �D�~ �Dj~ �E~C�G; Mortgages, notes, and bonds payable in one year or more~ � D*O~ � DP!1A~ � D,�=A~ � D&P(~ � D+A~ �EJ�5�G Net worth.~ �D>m�~ �D�~ �D:~ �Do~ �Dj~l~ �Dj~ �E��G Net worth.~ � D*K�~ � Dhq~ � Du~ � D�$~ � D1~ �E���GTotal receipts~ �DP/'~ �Dl�~ �DXKA~ �D� ;~ �D�~ �Dx~ �E/��GTotal receipts~ � Dx�~ � D}�~ � DVI~ � Dn~ � D�2+~ �E[�G Business receipts~ �D&~ �D<�A~ �D6~ �D!~ �D_�~ �Doj~ �E6�G Business receipts~ � D��~ � DR6�~ � D�~ � DF�~ � Dj~ �EI.�GTotal deductions.~ �Dt&~ �DBA~ �D|JA~ �D~�+~ �D6~ �D" T~ �E�"��GTotal deductions.~ � Dz�~ � D z~ � D�~ � D`IA~ � Dʖ+~ �E2EI�G Cost of goods sold~ �Dn>3~ �DH@~ �D�!A~ �D�~ �DZ�~ �D�S~ �E<��G Cost of goods sold~ � D^K�~ � Du~ � DFa~ � D5A~ � DJ�~ �EX��G Taxes paid.~ �DhZ~ �D@@~ �D@~ �Dh�A~ �D�,-~ �DA~ �Ep-A�G Taxes paid.~ � D6 A~ � D!A~ � D�'A~ � D�=@~ � DLA~ �E~8#�G Interest paid.~ �D�~ �D@~ �D@~ �DhrA~ �D` A~ �DܱA~ �EA�G Interest paid.~ � D�A~ � D@@~ � D�-A~ � DL@~ � D`@~ �ELT%A�G Depreciation~ �Df�~ �DP&@~ �D A~ �D�A~ �DDCA~ �D�(%A~ �E�$A�G Depreciation~ � DA~ � DA~ � D|A~ � D:@~ � D@~ �ED�$AD�G< Pension, profit-sharing, stock bonus, and annuity plans.~ �D,%"A~ �DF@�D*3,109~ �D`@~ �D@~ �D@~ �T�@D�G< Pension, profit-sharing, stock bonus, and annuity plans.~ � D`@~ � D<@~ � D`U@~ � Dg@~ � D@~ �Ej@&�G Employee benefit programs.~ �D~'�~ �D�=@~ �Ds@~ �D@~ �DgA~ �DA~ �T8�A&�G Employee benefit programs.~ � DX� A~ � DfA~ � Df A~ � DA~ � D A~ �EkA!�GNet income (less deficit)~ �D�~ �D�~ �Dp�@~ �D�A~ �Dx�A~ �Da"A~ �T'!�GNet income (less deficit)~ � DA~ � Dd�@~ � DpO A~ � D� @~ � DB~ �EOA�GIncome subject to tax~ �RX?;A~ �D X@~ �D@~ �R@~ �Rb�@~ �R�@~ �SDA�GIncome subject to tax~ � D`I@~ � D V@~ � D� A~ � D�@~ � D@@~ �En�.,�G$Total income tax before credits [7].~ �RsA~ �R@~ �R\@~ �R@~ �R@~ �R@~ �S@,�G$Total income tax before credits [7].~ � D@~ � Dk@~ � D@~ � D5@~ � D�(@~ �ENA$�G Alternative minimum tax.~ �R0@ �R*17 �R- �R*62 �R*12 �R- �S-$�G Alternative minimum tax. � D*375~ � D^@ � D*512 � D- � D- �E-�GForeign tax credit~ �R$@ �R- �R- �R-~ �R�? �R- �S*5�GForeign tax credit~ � D�? � V[1]~ � D8@~ � D@ � D-~ �E@$�GU.S. possessions tax credit. �R- �R- �R- �R- �R- �R- �S-$�GU.S. possessions tax credit. � D- � D- � D- � D- � D- �E-+�G#Nonconventional source fuel credit.~ �Rc@ �R- �R- �R- �R- �R- �S-+�G#Nonconventional source fuel credit. � D- � D-~ � Dc@ � D- � D- �E- �GGeneral business credit.~ �R@~ �R@~ �R@~ �R@ �R*410~ �R]@~ �Sa@ �GGeneral business credit.~ � DZ@ � D*175~ � D`g@ � D-~ � DE@~ �E@%�GPrior year minimum tax credit~ �R@ �R- �R- �R- �R- �R- �S*25%�GPrior year minimum tax credit � D- � D*77 � D*318~ � DZ@ � D-~ �Ef@*�K"Total income tax after credits [2]~ �W QA~ �W@~ �WP@~ �W@~ �W@~ �W@~ �X@*�K"Total income tax after credits [2]~ � L@~ � LK@~ � Ld@~ � Lݿ@~ � L@@~ �M`� A�k�p�p�p�p�p�p�q�k� l� l� l� l� l�m�O Not Allocable�]�R�R�]�]�]�^�O Not Allocable� ]� ]� ]� ]� ]�^�CNumber of returns.~ �DĽ@~ �P߸@ �D*** �D*490 �D- �D- �E-�CNumber of returns. � D- � D*** � D- � D- � D- �E-�G Total assets.~ �D|A~ �D A �D***�D*70,014 �D- �D- �E-�G Total assets. � D- � D*** � D- � D- � D- �E-.�G& Notes and accounts receivable, net~ �D}@~ �D}@ �D*** �D- �D- �D- �E-.�G& Notes and accounts receivable, net � D- � D*** � D- � D- � D- �E-�G Inventories. �D- �D- �D*** �D- �D- �D- �E-�G Inventories. � D- � D*** � D- � D- � D- �E-:�H2 Cash, U.S. Government obligations, tax-exempt �D�D�D�D�D�D�E:�H2 Cash, U.S. Government obligations, tax-exempt � D� D� D� D� D�E3�G+ securities, and other current assets~ �D@~ �Db@ �D***�D*2,116 �D- �D- �E-3�G+ securities, and other current assets � D- � D*** � D- � D- � D- �E-(�G Other investments and loans.�D*35,770�D*35,770 �D*** �D- �D- �D- �E-(�G Other investments and loans. � D- � D*** � D- � D- � D- �E-$�G Depreciable assets [25].�D*170,348�D*109,510 �D***�D*43,610 �D- �D- �E-$�G Depreciable assets [25]. � D- � D*** � D- � D- � D- �E-�,l�6�,-�6�,#�6�,��6�, �6�, �6�,H�6�,��6�,��6�,��6�,��6�,��6�,��6�,��6�,��6�,G�6�,�6�,��6�,��6�,�6�,�6�,��6�,��6�, �6�,��6�,��6�,�!�, @�,�@�,�@�,�@�,*@4�G, Less: Accumulated depreciation [25].�D*11,961�D*7,470 �D***�D*1,908 �D- �D- �E-4�G, Less: Accumulated depreciation [25]. � D- � D*** � D- � D- � D- �E-.�G& Other capital assets less reserves�D*80,087�D*53,892 �D***�D*26,196 �D- �D- �E-.�G& Other capital assets less reserves � D- � D*** � D- � D- � D- �E-�GTotal liabilities~ �D|A~ �D A �D***�D*70,014 �D- �D- �E-�GTotal liabilities � D- � D*** � D- � D- � D- �E-&�G Accounts and notes payable�D*18,926~ �D@ �D***�D*3,723 �D- �D- �E-&�G Accounts and notes payable � D- � D*** � D- � D- � D- �E-&�G Other current liabilities.�D*1,794�D*1,794 �D*** �D- �D- �D- �E-&�G Other current liabilities. � D- � D*** � D- � D- � D- �E-C�G; Mortgages, notes, and bonds payable in one year or more�D*115,480~ �DH@ �D***�D*3,723 �D- �D- �E-C�G; Mortgages, notes, and bonds payable in one year or more � D- � D*** � D- � D- � D- �E-�G Net worth.~ �D@@~ �D@ �D***�D*3,042 �D- �D- �E-�G Net worth. � D- � D*** � D- � D- � D- �E-�GTotal receipts~ �Dx�A~ �D@@ �D***�D*72,070 �D- �D- �E-�GTotal receipts � D- � D*** � D- � D- � D- �E-�G Business receipts~ �D@O�@�D*2,395 �D***�D*72,070 �D- �D- �E-�G Business receipts � D- � D*** � D- � D- � D- �E-�GTotal deductions.~ �DA~ �D@ �D***�D*80,760 �D- �D- �E-�GTotal deductions. � D- � D*** � D- � D- � D- �E-�G Cost of goods sold�D*3,866�D*1,345 �D*** �D- �D- �D- �E-�G Cost of goods sold � D- � D*** � D- � D- � D- �E-�G Taxes paid.~ �D@~ �D@ �D***�D*2,522 �D- �D- �E-�G Taxes paid. � D- � D*** � D- � D- � D- �E-�G Interest paid.�D*5,289�D*2,192 �D*** �D- �D- �D- �E-�G Interest paid. � D- � D*** � D- � D- � D- �E-�G Depreciation~ �D@ �D*921 �D***�D*2,375 �D- �D- �E-�G Depreciation � D- � D*** � D- � D- � D- �E-D�G< Pension, profit-sharing, stock bonus, and annuity plans.�D*6,075 �D- �D***�D*5,994 �D- �D- �E-D�G< Pension, profit-sharing, stock bonus, and annuity plans. � D- � D*** � D- � D- � D- �E-&�G Employee benefit programs.~ �D`k@~ �D0@ �D*** �D- �D- �D- �E-&�G Employee benefit programs. � D- � D*** � D- � D- � D- �E-!�GNet income (less deficit)~ �D~ �D@� �D***�D*-8,690 �D- �D- �E-!�GNet income (less deficit) � D- � D*** � D- � D- � D- �E-�GIncome subject to tax �D*117 �D*117 �D*** �D- �D- �D- �E-�GIncome subject to tax � D- � D*** � D- � D- � D- �E-,�G$Total income tax before credits [7]. �D*532 �D*532 �D*** �D- �D- �D- �E-,�G$Total income tax before credits [7]. � D- � D*** � D- � D- � D- �E-$�G Alternative minimum tax. �D*515 �D*515 �D*** �D- �D- �D- �E-$�G Alternative minimum tax. � D- � D*** � D- � D- � D- �E-�GForeign tax credit �D- �D- �D*** �D- �D- �D- �E-�GForeign tax credit � D- � D*** � D- � D- � D- �E-$�GU.S. possessions tax credit. �D- �D- �D*** �D- �D- �D- �E-$�GU.S. possessions tax credit. � D- � D*** � D- � D- � D- �E-+�G#Nonconventional source fuel credit. �D- �D- �D*** �D- �D- �D- �E-+�G#Nonconventional source fuel credit. � D- � D*** � D- � D- � D- �E- �GGeneral business credit. �D- �D- �D*** �D- �D- �D- �E- �GGeneral business credit. � D- � D*** � D- � D- � D- �E-%�GPrior year minimum tax credit �D- �D- �D*** �D- �D- �D- �E-%�GPrior year minimum tax credit � D- � D*** � D- � D- � D- �E-*�t"Total income tax after credits [2] �r*532 �r*532 �r*** �r- �r- �r- �s-*�t"Total income tax after credits [2] � r- � r*** � r- � r- � r- �s-"�#Footnotes at end of table.�"�"�"�"�"�"�"t�wl* - Estimate should be used with caution because of the small number of sample returns on which it is based.� u� "� "� "� "�"s�wk*** - In order to avoid disclosure of information about specific corporations, estimates have been deleted.� v�&�&�&�&�&�&�&*�x"[1] This amount is less than $500.� v� &� &� &� &�&��w�[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 � v�wbe shown separately.� v��x�[6] Size of total receipts was used in lieu of size of business receipts to classify statistics for "Finance and Insurance" and "Management of Companies (Holding Companies)" sectors.� v� ,�@� ,�@� ,�@� ,?@� ,e@� ,�@� ,�@� ,�@��x�[7] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), � v��x�branch tax (Form 1120-F), taxes from Parts II, III, and IV (Form 1120-REIT), tax from Schedule J, line 3b (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, � v1�x)which may or may not be shown separately.� vW�xO[21] This amount includes returns with zero receipts and receipts not reported.� v��y�[25] Depreciable assets includes depletable and intangible assets for Form 1120A. Form 1120A provided only one line amount for depreciable, depletable, and intangible assets. The largest amount was usually � v�wxdepreciable assets. Similarly, accumulated depreciation includes accumulated depletion and amortization for Form 1120A.� v��z�Notes: Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."� v��{~Source: Internal Revenue Service, Statistics of Income - 2002, Corporation Income Tax Returns, Publication 16, September 2005.= a�R� > ����?�?�?�?mA~&wT�V�T�V,�0A���*08��0A�0A��*0�*0��)0A(�p A�(0� A�(0p Al�l��(�pōxō��pƍl�qq     ��" ��������������������������������