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P} //P} 09 P} ::P} ;B P} CCP} DK P} L  pplFp8HpSpL p?p?pr?pb?p? p? puD p? p0# pH#p4!p!ok!oq!o!o.!o!o!o(!o!o!o!o!o>!o!o!om!oy!4),1997 CORPORATION RETURNS WITH NET INCOME 4),1997 CORPORATION RETURNS WITH NET INCOME 4),1997 CORPORATION RETURNS WITH NET INCOME 4),1997 CORPORATION RETURNS WITH NET INCOME 4%),1997 CORPORATION RETURNS WITH NET INCOME 4/),1997 CORPORATION RETURNS WITH NET INCOME 4:),1997 CORPORATION RETURNS WITH NET INCOME =G>G?G@GAGBG4C),1997 CORPORATION RETURNS WITH NET INCOME DGEGFGMGNGOGd*\Table 7--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry o*gTable 7--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued o*gTable 7--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued o*gTable 7--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued o%*gTable 7--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued o/*gTable 7--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued o:*gTable 7--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued AIoC*gTable 7--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued LJMJNJOJPKQKRKSKTKUKVKWKXKYKZK[K\K]K^K_K`KaKbKcKdKeKfKgKhKiKjKkKlKmKnK_RW(All figures are estimates based on samples--money amounts are in thousands of dollars)_RW(All figures are estimates based on samples--money amounts are in thousands of dollars)_RW(All figures are estimates based on samples--money amounts are in thousands of dollars)_RW(All figures are estimates based on samples--money amounts are in thousands of dollars)_%RW(All figures are estimates based on samples--money amounts are in thousands of dollars)-T_/RW(All figures are estimates based on samples--money amounts are in thousands of dollars)_:RW(All figures are estimates based on samples--money amounts are in thousands of dollars)?U_CRW(All figures are estimates based on samples--money amounts are in thousands of dollars)ETLVMVNVOVPWQWRWSWTWUWVWWWXWYWZW[W\W]W^W_W`WaWbWcWdWeWfWgWhWiWjWkWlWmWnW++++%+-M/+:+?NC+EMLVMVNVOVPWQWRWSWTWUWVWWWXWYWZW[W\W]W^W_W`WaWbWcWdWeWfWgWhWiWjWkWlWmWnWoS,345Mining6666, 7 Construction 8 8 9 7 Manufacturing8888, 7Manufacturing--continued88888:88, 7Manufacturing--continued88 8!:"8#8$8%,7&7/ Transportation and public utilities'8(8)9"*7Wholesale and retail trade+8,:-8.8/,-07%Wholesale and retail trade--continued1:2838485:68788898:,+;7#Finance, insurance, and real estate<8=8>8?8@8A8B8C,D;ServicesE<F<G<H<I<J<K=L>M>N>O>,44@@@@@, 3 @General @ @ @@@@@,@@@@@4@@@,@@@ @!@"@#@$@ Miscellaneous%,&@'@(@)@*4+7Wholesale trade,8-8.8/,0; Retail trade1A2<3<4<5<6<7<8B9=:,;@<@=4>4?3@4A3B@ Holding andC,D@E4F4G@H@I@J@K@L>M>N>O> ,Item 3All@ Agriculture,@@@@@ Nonmetallic ,Item 3 @building @ @ @@@@@ ,Item@@4@4@ Petroleum@ Rubber and4Z ,Item @ 44 @ Electrical!@"@Transportation#4$@ manufacturing %,Item&@'@(@)@ Electric,*4+4,4-4.4 /,Item031@Building243@4@ Automotive5@6@ Furniture7@8@9@ Wholesale :,Item;@<@=@Credit>@ Security,?4@@ InsuranceA4B@other investment C,ItemD4E@HotelsF@G@H@ Auto repair;I@ AmusementJ@K@ Nature ofL>M>N>O>,3 industries@ forestry,4 @Metal @Coal@ Oil and gas@ minerals,, 4 @ contractors  @Heavy @Special @@ Food and @Tobacco@Textile@ Apparel and,@Lumber@ Furniture and@ Paper and@ Printing and@ Chemicals and@ (including@ miscellaneous@ Leather andX Stone, clay,,@Primary@ Fabricated@ Machinery,  @and!@Motor vehicles"@ equipment,#@Instruments and $@and%, &@Total'@Transportation(@ Communication)@gas, and *@Total+@,@ Groceries-@ Machinery,.@ Miscellaneous/,041@ materials,2@General344@dealers5@ Apparel and 6@and7@ Eating and8@ Miscellaneous9@ and retail:, ;@Total<@Banking=@agencies>@ commodity?@ Insurance@@agents, A@RealB@ companies,C, D@TotalE@ and otherF@PersonalG@BusinessH@ miscellaneous I@and J@OtherK@businessL>M>N>O>, 3 @ and fishing @Total@mining@mining@ extraction@ except fuels,   3Total  @and @ construction  @trade  @Total@kindred@ manufactures @mill@ other textile, @and wood@fixtures@allied products@ publishing@allied products@integrated) and@plastics@leather@ and glass, @metal industries@metal products@except electrical @ electronic!@ and equipment"@ except motor#@related products$@ manufacturing%, &@ '@ (@)@sanitary*@ +@Total,@ and related-@ equipment,.@ wholesale/,  03Total1@garden supplies2@ merchandise3@ Food stores 4@and5@ accessory 6@home7@drinking8@retail9@ trade not:, ;@<@=@ other than>@brokers?@@@ brokers, andA@estateB@ except bankC, D@E@lodgingF@servicesG@servicesH@repairI@ recreationJ@servicesK@ not allocableL>M>N>O> , 3 @ @ @ @ @ @ , 3 @ operative @ contractors @ contractors @  @products 4 @products @products , @products 4 @ @ @ @ coal products @products @products @products , @ @ @ @ equipment !@ "@vehicles #@ $@not %, &@ '@ (@ )@services *@ +@ ,@products -@ and supplies .@trade /, 03 1@ and mobile 2@stores 3@ 4@service 5@stores 6@ furnishing 7@places 8@stores 9@ allocable :, ;@ <@ =@banks >@ and services ?@ @@service A@ B@holding C, D@ E@places F@ G@ H@services I@services J@ K@ L> M> N> O> - C C C C C C C - C Cbuilders C C C C C C C - C C C C C C C C C - C C C C !C "C #C $C allocable %- &C 'C (C )C *C +C ,C -C .C /- 0C 1C home dealers 2C 3C 4Cstations 5C 6Cstores 7C 8C 9C :- ;C <C =C >C ?C @C AC BC companies C- DC EC FC GC HC IC JC KC L> M> N> O> P? 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[? \? ]? ^? _? `? a? b? c? d? e? f? g? h? i? j? k? l? m? n? oY .~ E?~ E@~ E@~ E@~ E@~ E@~ E@ .~ E @~ E"@~ E$@~ E&@~ E(@~ E*@~ E,@~ E.@~ E0@ .~ E1@~ E2@~ E3@~ E4@~ E5@~ E6@~ E7@~ E8@~ E9@ .~ E:@~ E;@~ E<@~ E=@~ !E>@~ "E?@~ #E@@~ $E@@ %.~ &EA@~ 'EA@~ (EB@~ )EB@~ *EC@~ +EC@~ ,ED@~ -ED@~ .EE@ /.~ 0EE@~ 1EF@~ 2EF@~ 3EG@~ 4EG@~ 5EH@~ 6EH@~ 7EI@~ 8EI@~ 9EJ@ :.~ ;EJ@~ <EK@~ =EK@~ >EL@~ ?EL@~ @EM@~ AEM@~ BEN@ C.~ DEN@~ EEO@~ FEO@~ GEP@~ HE@P@~ IEP@~ JEP@~ KEQ@ L> M> N> O>" /Number of returns, total..~ eʖ~ eu@~ e@@~ e~@~ e@~ e@~ f؛@" /Number of returns, total..~ eTA~ e@~ e@~ eA~ eA~ e@ g***~ e@~ fV@" /Number of returns, total..~ e@ g***~ e@~ e@~ ec@~ eH@~ eN@~ e@z@~ f%@" /Number of returns, total..~ e@~ e1@~ e@U@~ e@~ !e@~ "eZ@~ #e@~ $f'@" %ONumber of returns, total..~ &e@~ 'e4@~ (en@~ )e@~ *e@$A~ +eo A~ ,e@~ -ee@~ .fȝA" /ONumber of returns, total..~ 0e.A~ 1e@~ 2e@~ 3e@~ 4e`@~ 5e@~ 6e@~ 7e@~ 8eA~ 9f@" :/Number of returns, total..~ ;eA~ <ef@~ =eY@~ >e@~ ?e@~ @e@~ Ae A~ Bf{@" CONumber of returns, total..~ De>8~ Ee@~ Fe@~ GeA~ HeP@~ Ie@~ JeA~ Kf@@ L% M% N% O% P& Q& R& S& T& U& V& W& X& Y& Z& [& \& ]& ^& _& `& a& b& c& d& e& f& g& h& i& j& k& l& m& n& /Total assets.. hgPB~ h ~ h-:~ h~ h,~ hm&~ irnT /Total assets..~ h9~ hf~ h> ~ h. hA~ hnOx j***~ h:S ~ iG  /Total assets..~ h? j***~ h>'~ hZ 8 hA hw!A~ hD~ h/~ i /Total assets..~ h}~ hJ%~ h9L hw:A !h,DA~ "h>X+~ #hn'~ $i  %/Total assets.. &hu#A~ 'hBR~ (hN )h~A *hMѥA +hFCA~ ,h, ~ -h .iÝ+A //Total assets.. 0hA~ 1h ~ 2hfF^0~ 3h~ 4h6[!~ 5h ~ 6h~ 7ht~ 8hc$~ 9if :/Total assets.. ;h+B <h.A =h`A >hT9A ?hG[A~ @h ~ Ahzu- BiYA C/Total assets.. 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Kb-L$M$N$O$P#Q#R#S#T#U#V#W#X#Y#Z#[#\#]#^#_#`#a#b#c#d#e#f#g#h#i#j#k#l#m#n#"( Tax-exempt securities..a%#A~ a A~ a8=A~ aj@a*27,570~ axAb*26,448"( Tax-exempt securities..~  a)~  a A~  aA~  a wA~  a~ aHA d-a*66,999b*69,346"( Tax-exempt securities..a*15,168 d***a*110,818~ aĝA~ ayPa*618,479a*66,737~ ai@~ b@"( Tax-exempt securities..~ a @~ aA~ aִ'~  a!a *2,452,138"a*91,667~ #a,A~ $bA"%( Tax-exempt securities..~ &aRU~ 'aA~ (a4;$A~ )aRA~ *ajˬ~ +a4,a*36,573-a*19,954~ .bش(A"/( Tax-exempt securities..~ 0a~w1a*85,1772a*246,1813a*673,100~ 4a@~ 5a@@6a*45,1617a*731,740~ 8a _@ 9b-":( Tax-exempt securities..;axhA~ <a>E~ =aC~ >a&G~ ?a:AM~ @a|~ AaA~ Bbf9"C( Tax-exempt securities..~ Daf Ea*36Fa*18,923~ Ga.&Ha*106,748Ia*40,513~ Ja y Kb-L M N O !( Other current assets..a@؀A~ a>"~ aP~ a4A~ a&A~ a^~ b6A!( Other current assets..~  a~  aZ~  a~  aYA~  a^~ at d***~ a&/A~ bq!( Other current assets..~ a6b d***~ aB~ a~ a~ a ~ aN~ aA~ bb!( Other current assets..~ af~ aZV~ az%~  ac]*~ !a.~ "a2~ #a" ~ $b!%( Other current assets..~ &aB~ 'a}D~ (aF~ )aNv~ *a[~ +a3 ~ ,ai~ -a~ .b!/( Other current assets..~ 0a\t~ 1at0A~ 2aJZ~ 3a~ 4a~ 5a~ 6a?/A~ 7a2~ 8ar,~ 9bmA!:( Other current assets..;a@ORA~ <afR~ =a >~ >aZq~ ?ao#~ @a:V~ Aa~ Bbi!C( Other current assets..~ DanFF~ EaV%~ Fa:~ Ga~ Ha̞0A~ Iavl~ JaJlKb*4,135"( Loans to stockholders..~ aS~ aN`~ a(Aa*37,387a*133,276~ a "A~ bR@"( Loans to stockholders..~  aZ~  aAW~  aLA~  a,:A~  a"k~ aÇ d***~ a@ @~ bXA"( Loans to stockholders..~ a ]A d***~ aA~ an4~ a\~ a.M~ a0"Aa*2,307~ bh A"( Loans to stockholders..~ a\TA~ a 0A~ a%A~  a`)A~ !a`8A~ "aZ(@~ #aA~ $b<*A"%( Loans to stockholders..~ &a~ 'aVR~ (aT~ )a ,A~ *a4~ +af~ ,aX6A~ -a>!~ .bU"/( Loans to stockholders..~ 0a7~ 1aA~ 2a`@~ 3axA~ 4a L~ 5a@~ 6a A~ 7a1A~ 8ahZ8A9b*30,761":( Loans to stockholders..~ ;aNt~ <a#A~ =an̛~ >aL1A~ ?aDCA~ @a(~ AaHCA~ Bb"C( Loans to stockholders..~ Da~ Eal*A~ Fa9A~ Ga,~ Ha3#~ Iaf_~ Jav  Kb*887L M N O +(# Mortgage and real estate loans..aA~ aԟA~ aPA~ aY@~ a@~ a@b*70,225+(# Mortgage and real estate loans..~  a~  aIA~  aP@~  a A~  a4 ~ a^C d***a*26,609b*13,104+(# Mortgage and real estate loans..~ aY4A d***~ a~{~ a@@~ a( a*70,741~ a`@~ aܔ@~ bԢ(A+(# Mortgage and real estate loans..a*8,135~ aXA~ a A~  a i@~ !avI"a*304,930~ #a@@$b*42,545+%(# Mortgage and real estate loans..~ &aN@~ 'a(F#A~ (aJ@~ )aXA~ *a~ +aQ,a*576,876~ -a@~ .b'+/(# Mortgage and real estate loans..~ 0a()A~ 1a`-@2a*18,027~ 3a0JA~ 4ap_ A5a*6,537~ 6a @~ 7a@yA~ 8a0A 9b-+:(# Mortgage and real estate loans..;aVA~ <a"x=aA~ >a~ ?aN)~ @a A~ Aa~ BbJ"+C(# Mortgage and real estate loans..~ Da!~ Ea33A~ Fa:A~ Ga !A~ HaA~ Ia A~ JaA Kb-L M N O ( Other investments..a,`B~ a~ a~ aj~ azq~ a} ~ br( Other investments..~  aڻ~  az~  a~  a^  aiA~ aRM+ d***~ a ~ b:C( Other investments..~ aF< d***~ a ~ a* ~ aA2~ a²S@~ a[dA~ a#A~ b"( Other investments..~ a~ ak~ aZ5 ~  a:1 ~ !a6/~ "a&1~ #a<~ $b:%( Other investments..~ &aNQ~ 'a^O~~ (aF~ )a ~ *aYJ*~ +aґ#~ ,aZY~ -a.~ .bN[/( Other investments..~ 0a>#~ 1aҽ~ 2a ~ 3aN~ 4ab$~ 5aZ~ 6a.M~ 7au~ 8aJW9b*51,834:( Other investments..;a`A<aX,A~ =a*T[~ >a~k-c?aӗ$A~ @az~ Aaw5 Bb"yAC( Other investments..~ Da1/~ Ea~ Fa$~ Ga~ Haf~ Ia6n~ JaB Kb*49,337L M N O ( Depreciable assets..aA~ ajL ~ a+~ aK~ aZY~ a~ bˇ( Depreciable assets..~  a~  a~  aL~  av  aEA~ aF# d***~ aPG~ b>A}( Depreciable assets..~ ak@  d***~ aZ~ a^Ƴ~ aހ;~ a ?H~ a. ~ a{~ b ( Depreciable assets..~ a u~ a~ ac~  ap5~ !a7~ "a~ #aG9 ~ $bT%( Depreciable assets..&a@}0A~ 'a"B~ (a"b)aoA*a_A~ +aG2~ ,af~ -a]Q~ .bB(/( Depreciable assets..~ 0aZn-Q~ 1ab~ 2a ~ 3a~ 4ar ~ 5a~ 6anf~ 7a~ 8ak ~ 9bHA:( Depreciable assets..~ ;aa~ <aJ~ =aR~ >a1:~ ?a2 ~ @a~ Aar~ Bb C( Depreciable assets..~ DaLS~ Ea̟ ~ Fa޺~ Ga֌~ HacW~ IaB~ JaTKb*68,082.(& Less: Accumulated depreciation..a-A~ a~ aN ~ ahNA~ a]~ a ~ b.(& Less: Accumulated depreciation..~  aNJ~  a~  aË~  afs a~A~ a0 d***~ a?~ b&7T.(& Less: Accumulated depreciation..~ ax d***~ af ~ aZ4 ~ aZ~ a(~ aY~ aD~ b.(& Less: Accumulated depreciation..~ a[E ~ a-` ~ a~  a5~ !a~ "aa^ ~ #aDyA~ $b.%(& Less: Accumulated depreciation..&aϧA~ 'a~ (a'`4~ )aH~ *aj>~ +a~~ ,an~ -a:~ .by./(& Less: Accumulated depreciation..~ 0a$~ 1a. ~ 2aB*~ 3aa~ 4any~ 5avNU~ 6a6@~ 7ap#~ 8a|~ 9bhA.:(& Less: Accumulated depreciation..~ ;an"~ <a~k ~ =a~ >a6j~ ?a~ @a:$~ AaZ2~ Bbf.C(& Less: Accumulated depreciation..~ Da.(~ Eaf>~ Fa~ Ga6: ~ HaN~ IaL~ Jad Kb*39,391L M N O ( Depletable assets..~ a[~ aA~ a.q~ a0A~ ahICA~ a~ b( Depletable assets..~  aL!A a*11,071~  aA~  a@~  aa*47,229 d-a*8,062 b-( Depletable assets..~ a>W d***~ aNa*73,801~ aC~ a ~ a6z%~ aH@~ b($A( Depletable assets..~ atCa*55,266~ a@ a*55,180 !a-~ "ap@~ #a~@$b*6,042%( Depletable assets..~ &a^%~ 'aA(a*213,718~ )a&~ *ajI~ +aB>~ ,a@~ -a@~ .b;/( Depletable assets..~ 0aPA1a*79,192 2a-3a*15,2604a*21,718 5a-6a*27,6277a*26,3058a*7,702 9b-:( Depletable assets..~ ;af~ <aY~ =a@@~ >a@~ ?ah@@a*5,102~ AaA~ Bb@C( Depletable assets..~ DaA~ Ea@ Fa-~ Ga 5@Ha*35,857Ia*17,894~ Ja`@ Kb*891L M N O +(# Less: Accumulated depletion..~ agJ~ a A~ a:~ aA~ a,A~ a>`~ bZA+(# Less: Accumulated depletion..~  ah7A a*3,283~  aA~  a@@~  aNYE a*15,788 d-~ a@ b-+(# Less: Accumulated depletion..~ a?A d***~ aDa*50,165~ a~ a6 ~ a\A a-~ bh@+(# Less: Accumulated depletion..~ aȚAa*49,019~ a @~  aP@ !a-~ "a@@~ #au@$b*5,127+%(# Less: Accumulated depletion..~ &a ~ 'a.@(a*91,103~ )aPA~ *at~ +aZ ~ ,a@~ -a@~ .b +/(# Less: Accumulated depletion..~ 0ah@1a*21,167 2a-3a*2,9184a*10,868 5a-6a*21,6157a*23,0528a*3,964 9b-+:(# Less: Accumulated depletion..~ ;a@A~ <a@~ =a@~ >a@~ ?a@P@@a*1,319~ Aa A~ Bb@+C(# Less: Accumulated depletion..~ Da@~ Ea@ Fa-~ Gau@Ha*17,014 Ia*278~ Ja@L@ Kb*745L M N O ( Land..~ aV+~ aZ~ a6@~ aD@~ aA~ a<~ b*1A( Land..~  aƮ$~  aZ~  a3~  aL~  aBY ~ ab d***~ aA~ b` A( Land..~ aT0A d***~ a4A~ aZ{~ a 5~ a~ al.~ a 4@~ bS{( Land..~ aV~ a'p~ a~  a6]~ !avf~ "aM[~ #aJ~ $bY#A%( Land..~ &afd~ 'a6t~ (aΑ~ )an!~ *a ~ +aQD~ ,a^B<~ -a C0A~ .b/( Land..~ 0a;~ 1a>~ 2a?~ 3aN~ 4aZ=~ 5a%A~ 6aA~ 7aҴ~ 8aZi9b*5,107:( Land..~ ;a ~ <a$~ =a>A~ >aXA~ ?aVf~ @aA~ Aa X~ BbkC( Land..~ Da*~ Ea>~ Fa~ GanFw~ Ha_~ Ia~ Ja& Kb-L M N O ,($ Intangible assets (amortizable)..aA~ at$A~ afa*460,491~ afQ~ a~ bdw1A,($ Intangible assets (amortizable)..~  a~  aP/~  aHA~  a6A~  ah~ a"A  d***~ am{~ b,($ Intangible assets (amortizable)..~ aPc6A d***~ ab4d~ a.~ aڈx~ ar ~ a>o~ aCA~ b m,($ Intangible assets (amortizable)..~ a֊P~ a҈3~ ad~  a&* ~ !an+~ "aJ!^~ #a:~ $bj ,%($ Intangible assets (amortizable)..~ &aw~ 'a>t~ (ah~ )a~ *a>ct~ +a2,~ ,a~ -azW~ .b,/($ Intangible assets (amortizable)..~ 0aD ~ 1aA~ 2a~ 3a~ 4ak~ 5a~ 6aA~ 7a:~ 8a^,~ 9br@,:($ Intangible assets (amortizable)..~ ;aΑW~ <a޺~ =a3~ >aX~ ?aBe~ @a~ Aa~ Bbz,C($ Intangible assets (amortizable)..~ Daư`~ Ea~ Fa΢~ Ga~ Hat2A~ Ia")~ JanV Kb*25L M N O .(& Less: Accumulated amortization..~ a:_%~ abA~ a$a*211,434~ a!A~ a~ b0 A.(& Less: Accumulated amortization..~  af'~  aP A~  a@~  a,/A~  a~X)~ a d***~ aP A~ bA.(& Less: Accumulated amortization..~ a8)A d***~ ay*~ al~ ad ~ az~ aN~ a@~ bt,A.(& Less: Accumulated amortization..~ avK;~ a>v~ aJ~  a~ !ax~ "a*)~ #a~ $bi.%(& Less: Accumulated amortization..~ &aU~ 'a[x~ (az3~ )a~ *aFp~ +aF~ ,a~1~ -aA~ .b./(& Less: Accumulated amortization..~ 0aՒ~ 1a@~ 2aiA~ 3aA~ 4ap"A~ 5aA~ 6a@~ 7a~ 8a8A~ 9b@@.:(& Less: Accumulated amortization..~ ;a D~ <a:~ =aɭ~ >aG~ ?a6AA~ @aL~ Aa.e2~ Bb*L.C(& Less: Accumulated amortization..~ Da)~ Easq~ Fa#A~ GaJ~ Ha!A~ Ia\~ Ja Kb*25L M N O ( Other assets..a6A~ a@A~ a~ apG~ a^[~ aJ3~ b\]0A( Other assets..~  aZ~  a~  aH~  a)A~  aj>z~~ a d***~ a~ bV82( Other assets..~ a^R d***~ ae~ aB~ azRI~ a2~ a~ a8%A~ b8( Other assets..~ a]~ a&>~ a{A~  a"n~ !a ~ "a[~ #a~ $bZ%( Other assets..~ &a!~ 'a0~ (aFR~ )a~ *a ~ +a~ ,a9+A~ -aAA~ .b޿/( Other assets..~ 0azU~ 1a$%A~ 2aުl~ 3aEh~ 4a=P~ 5a~ 6a֞&~ 7a{~ 8a~ 9bH@:( Other assets..;a.cA~ <a!\~ =a ~ >a2MR~ ?a*j]~ @aHA~ Aa4~ Bb:C( Other assets..~ Daҷ~ EaM~ Fa֑~ Ga2S ~ Ha1~ Ia.~ Ja"Kb*33,859L M N O  ol#!o&!"o!#o!$oS!%o-!&ox!'o !(o!)oU!*o!+o!,ow#-o0!.oX!/o!0o!1o!2oi!3o!4oik!5op!6of!7oB!8o!9o!:o#;o8!<o!=o/!>o!?o! /Total liabilities.. hgPB~ h ~ h-:~ h~ h,~ hm&~ irnT /Total liabilities..~ h9~ hf~ h> ~ h. hA~ hnOx j***~ h:S ~ iG  /Total liabilities..~ h? j***~ h>'~ hZ 8 hA hw!A~ hD~ h/~ i /Total liabilities..~ h}~ hJ%~ h9L hw:A !h,DA~ "h>X+~ #hn'~ $i  %/Total liabilities.. &hu#A~ 'hBR~ (hN )h~A *hMѥA +hFCA~ ,h, ~ -h .iÝ+A //Total liabilities.. 0hA~ 1h ~ 2hfF^0~ 3h~ 4h6[!~ 5h ~ 6h~ 7ht~ 8hc$~ 9if :/Total liabilities.. ;h+B <h.A =h`A >hT9A ?hG[A~ @h ~ Ahzu- BiYA C/Total liabilities.. DhA~ Ehz'{~ Fh%~ GhO~ Hh*~ Ih)~ Jh(}7~ Ki A L$ M$ N$ O$!( Accounts payable..!a?A~ !a~ !a~ !ave>~ !a*p~ !arD~ !b`{WA!( Accounts payable..~ ! a. ~ ! ac~ ! ak~ ! a._! a8)A~ !aL !d***~ !ar~ !br ,!( Accounts payable..~ !aG !d***~ !azP~ !a^ȷ~ !aB~ !a͗~ !a2~ !a~]7~ !bnS!( Accounts payable..~ !a2~ !a;~ !a ~ ! a& ~ !!a!n~ !"abX~ !#a~ !$bF!%( Accounts payable..~ !&a>m~ !'aU~ !(ab{~ !)ak ~ !*aB~ !+a"(~ !,aO~ !-a~ !.bf7!!/( Accounts payable..~ !0a ~ !1a~ !2a~ !3a ʛ~ !4a ~ !5aj~ !6aX~ !7aBO~ !8a2~ !9bgA!:( Accounts payable..!;aA~ !<a ,~ !=aV~ !>aD~ !?a*~ !@aѱ~ !Aa~ !BbؖA!C( Accounts payable..~ !DaȚ~ !Ea#WA~ !FaRd~ !Gary~ !HaFA~ !Ia'B~ !JaiR!Kb*10,301!L !M !N !O R"0J Mortgages, notes, bonds payable less than 1 yr........................."a A~ "a~ "aWA~ "apA~ "a~A~ "a7~ "bBAR"0J Mortgages, notes, bonds payable less than 1 yr.........................~ " avA~ " arD~ " aR~ " aX{" a~A~ "az~ "d***~ "a>Db~ "b~R"0J Mortgages, notes, bonds payable less than 1 yr.........................~ "a "d***~ "a"~ "ap=~ "a6 ~ "afE~ "a3~ "a5A~ "bvFR"0J Mortgages, notes, bonds payable less than 1 yr.........................~ "a9:~ "!a%~ ""a ~ "#an~ "$bR"%0J Mortgages, notes, bonds payable less than 1 yr.........................~ "&ar~ "'a~4~ "(aV ~ ")av ~ "*a H2~ "+a⽟~ ",a>6~ "-aܽ~ ".bR"/0J Mortgages, notes, bonds payable less than 1 yr.........................~ "0a6~ "1auNA~ "2a.4~ "3aG~ "4aE~ "5a(;A~ "6a>A~ "7aJA~ "8az3~ "9b~!R":0J Mortgages, notes, bonds payable less than 1 yr.........................";a[aA~ "<a\\"=aA~ ">a~ "?aN~ ~ "@aJkd~ "Aa )~ "Bb R"C0J Mortgages, notes, bonds payable less than 1 yr.........................~ "Da,~ "Ea ~ "Faʔw~ "Ga~ "HaF~ "Iak~ "JaUg"Kb*15,055&#( Other current liabilities..#aU\A~ #a{~ #a{~ #a!~ #aF<~ #a ~ #b3A&#( Other current liabilities..~ # a/~ # a~ # a?~ # a# a A~ #a  #d***~ #a ~ #b&#( Other current liabilities..~ #a&7 #d***~ #a~ #azu<~ #abK~ #a&~ #a~ #a %~ #bz&#( Other current liabilities..~ #aO~ #ag~ #a&~ # aH~ #!a~ #"a2ʡ ~ ##ar3~ #$bF&#%( Other current liabilities..~ #&a: !~ #'ay~ #(a ~ #)ar ~ #*aW~ #+aJH3 ~ #,a ~ #-a*@~ #.bnCs &#/( Other current liabilities..~ #0a"~ #1a>~ #2aF~ #3apbA~ #4a11~ #5abnb~ #6a2L~ #7aF~ #8a/:~ #9b8@&#:( Other current liabilities..#;a A#<a7A#=anA#>aA#?aA~ #@a[d~ #AaNy~ #Bb E&#C( Other current liabilities..~ #Da~ #EaS~ #FaXl~ #Ga}~ #HaFC~ #Ia_~ #Ja9#Kb*12,427#L #M #N #O $$( Loans from stockholders..~ $aJϞ.~ $aV~ $aZ~ $aA~ $aA~ $a^(A~ $bF@$$( Loans from stockholders..~ $ a I~ $ aZ`~ $ a+~ $ aB~ $ a:>~ $aشPA $d***~ $a~ %~ $b-$$( Loans from stockholders..~ $a-+A $d***~ $a0+A~ $a֖{~ $a)s~ $aOz~ $aTb$a*161,982~ $bCp$$( Loans from stockholders..~ $a*~ $a~ $a=~ $ arż~ $!a-A~ $"a$~ $#a{n~ $$bJ/$$%( Loans from stockholders..~ $&a,~ $'aRMA~ $(al~ $)a.+K~ $*a# ~ $+aZz~ $,a^JB~ $-a~c~ $.bz$$/( Loans from stockholders..~ $0az~ $1aX~ $2aMA~ $3a_~ $4aM~ $5aV7"~ $6a$A~ $7aİ~ $8a~ $9bPA$$:( Loans from stockholders..~ $;aZ8B ~ $<aVr~ $=a ~ $>agl~ $?a~ $@atA~ $Aa~ $BbzA$$C( Loans from stockholders..~ $Da~ $Ea>Ҍ~ $Fa&A~ $GaK~ $Ha v~ $Ia+% atA~ %a %d***~ %a:H~ %bd)Q%0I Mortgages, notes, bonds payable 1 yr. or more.........................~ %aB %d***~ %a ~ %a=A~ %a~ %a~ %aMkA~ %a~,A~ %bjAQ%0I Mortgages, notes, bonds payable 1 yr. or more.........................~ %aBy~ %abJ~ %ajv~ % a~ %!a&~ %"a A~ %#aL~ %$bVQ%%0I Mortgages, notes, bonds payable 1 yr. or more.........................~ %&a իo~ %'a%)~ %(a2)~ %)a|Y>~ %*as:~ %+ajݵ~ %,afY~ %-aeA~ %.b ĪQ%/0I Mortgages, notes, bonds payable 1 yr. or more.........................~ %0a "~ %1aL~ %2ae ~ %3aFC~ %4a~ %5a Z~ %6a~ %7a ~ %8af%9b*90,663Q%:0I Mortgages, notes, bonds payable 1 yr. or more.........................%;aDA~ %<a.]~ %=a*y~ %>aP~ %?aVg~ %@a2~ %Aazbg ~ %BbQ%C0I Mortgages, notes, bonds payable 1 yr. or more.........................~ %DaM1~ %Eaڡ~ %FaH~ %Ga ~ %Ha*~ %Ia~ %JaV! %Kb*39,870&( Other liabilities..&a@RA~ &a6&~ &a_W~ &a~ &av~ &aj}d~ &b&È&( Other liabilities..~ & a~ & an~ & ay~~ & ao>A& aA~ &a@ &d***~ &aFR~ &b$&( Other liabilities..~ &aZ &d***~ &a{(~ &a6:~ &a~ &a6wI~ &a ~ &aA~ &b6&( Other liabilities..~ &a8o~ &a~ &aB ~ & a x~ &!aW2~ &"aҘ~ &#ajO~ &$b&%( Other liabilities..~ &&ab~F~ &'a2 ~ &(a~ &)a2 '~ &*a^~ &+aߐ~ &,af T~ &-a~ &.b7}&/( Other liabilities..~ &0aN~ &1a(A~ &2aB2~ &3a6%~ &4a޽~ &5a~ &6a7~ &7a8~ &8aK&9b*85,127&:( Other liabilities..&;a=}A~ &<a@~ &=az~ &>ac&?a@A~ &@a[A~ &Aa>d,~ &Bbʞ&C( Other liabilities..~ &DaY'~ &Ea歩~ &FaD~ &GaB ~ &HaU~ &Ia~ &Ja&Kb*36,508&L &M &N &O '( Capital stock..'arA~ 'aG~ 'a6p~ 'aAA~ 'aZ~ 'a~ 'bI7A'( Capital stock..~ ' ab~ ' ay~ ' a`~ ' a@A~ ' aF-~ 'aײ 'd***~ 'a8A~ 'b>BN'( Capital stock..~ 'a_ 'd***~ 'a{U~ 'az~ 'a ~ 'a,~ 'a>O~ 'ax\A~ 'b֬'( Capital stock..~ 'af~ 'a8~ 'aYO~ ' atA~ '!a9~ '"a"@~ '#aJш~ '$bD'%( Capital stock..~ '&avL#~ ''a~ '(ab~ ')a"~ '*avGD~ '+aB< ~ ',a:A~ '-a}~ '.b~\O'/( Capital stock..~ '0a~ '1a` 7A~ '2a<~ '3aV9~ '4a(~ '5a8A~ '6aT~ '7azd~ '8a{~ '9b@':( Capital stock..';aL3A~ '<a~ '=a*o~ '>aE~ '?aJ]~ '@ay3A~ 'AaP'Bb@ A'C( Capital stock..~ 'Dai ~ 'Ea~ 'Fa[~ 'Ga(~ 'HaM~ 'Ia:6~ 'Ja(~ 'Kb @'(( Paid-in or capital surplus..(au&A~ (acSA~ (avW~ (a~ (aw~ (and~ (bZF'(( Paid-in or capital surplus..~ ( aNB~~ ( a.x~ ( a:<~ ( a( aRWA~ (ap (d***~ (a.O~ (b'(( Paid-in or capital surplus..~ (aF (d***~ (a~ (an~ (a^"~ (a`J(~ (a~ (ah*+A~ (b'(( Paid-in or capital surplus..~ (aȴ~ (az|~ (an ~ ( a#~ (!aƝ~ ("aj~ (#a!~ ($b'(%( Paid-in or capital surplus..~ (&atI~ ('a>vh~ ((aZ<~ ()aBct~ (*ah)~ (+a&+=~ (,a*~ (-aʴ~ (.bK '(/( Paid-in or capital surplus..~ (0a*#~ (1a>H~ (2ar~ (3aN|~ (4a~ (5a_~ (6aGA~ (7adzjA~ (8aJI(9b*138,179'(:( Paid-in or capital surplus..(;aPA~ (<aFR~ (=aaV ~ (?a|B~ (@aZ1I~ (Aa (Bb@2A'(C( Paid-in or capital surplus..~ (Dak2~ (Ea~ (Fa~ (Gab"~ (HaAA~ (Ia ~ (JaB(Kb*12,068(L (M (N (O ,)($ Retained earnings, appropriated..~ )a6G ~ )aA~ )a A )a-~ )a,@~ )a`@)b*58,686,)($ Retained earnings, appropriated..~ ) aA~ ) a@~ ) a`T@~ ) a`@~ ) a~ )a09A )d***~ )ap@)b*18,554,)($ Retained earnings, appropriated..~ )a>@ )d***)a*53,347~ )a4@~ )ac)A)a*60,242~ )a@ )a-)b*94,052,)($ Retained earnings, appropriated..~ )a+@~ )a@~ )a.~ ) a@~ )!a2@)"a*453,210~ )#a`@~ )$b@,)%($ Retained earnings, appropriated..~ )&an~ )'aA~ )(afp&~ ))a-~ )*aO~ )+a$A),a*38,359~ )-a@@~ ).b#,)/($ Retained earnings, appropriated..~ )0a~_%)1a*63,312)2a*55,530)3a*43,984~ )4a0A)5a*17,030)6a*48,305~ )7aA~ )8aP@ )9b-,):($ Retained earnings, appropriated..~ );aj~ )<aUP~ )=aʹ~ )>a.A~ )?a = ~ )@aC@~ )AaFc~ )Bb,)C($ Retained earnings, appropriated..~ )Da4#A)Ea*35,326)Fa*27,470~ )Ga[A)Ha*62,900~ )Ia @~ )JaXA )Kb-)L )M )N )O .*(& Retained earnings, unappropriated..*a A~ *ab$~ *af*~ *aX>A~ *a~ *a.~ *b.*(& Retained earnings, unappropriated..~ * aK/~ * av~ * av/~ * ak* a6jA~ *a% *d***~ *a:v~ *bt]A.*(& Retained earnings, unappropriated..~ *aj  *d***~ *aFA~ *ar'~ *a~ *aR%~ *aμ~ *a>~ *bj .*(& Retained earnings, unappropriated..~ *aZ9~ *aNu ~ *a ~ * a9>!~ *!a1 ~ *"aF~ *#aj ~ *$bn.*%(& Retained earnings, unappropriated..~ *&a"E.~ *'aM~ *(aNF ~ *)aN+~ **aKR~ *+a$~ *,aR~ *-a&2~ *.b*'.*/(& Retained earnings, unappropriated..~ *0aV&.~ *1aw~ *2aZ> ~ *3arO~ *4a~ *5a.J~ *6af~ *7a>X~ *8avD~ *9bA.*:(& Retained earnings, unappropriated..*;aӘ#A~ *<ahQ~ *=a>~ *>aB$ ~ *?aWd~ *@a!~ *AaF*BbA.*C(& Retained earnings, unappropriated..~ *Da+~ *Ea W~ *Fa~ *Gaa ~ *Ha~ *Ia~ *Ja~ *Kb"@*L *M *N *O ++(# Less: Cost of treasury stock..+a@A~ +a${:A~ +az" +a *1,040,452~ +aA~ +a2ދ~ +bv)A++(# Less: Cost of treasury stock..~ + a~ + aD /A~ + a&,~ + am~ + a"&2~ +a6? +d***~ +aj+A~ +b++(# Less: Cost of treasury stock..~ +a^5 +d***~ +a~ +az=~ +a+- ~ +a ~ +a6]~ +a A~ +b*++(# Less: Cost of treasury stock..~ +aR٤~ +a~ +a~ + a(b~ +!ab~ +"aQ~ +#ag~ +$bŽ++%(# Less: Cost of treasury stock..~ +&a~ +'aS~ +(aJ^~ +)aR~ +*a~ ++aH~ +,aZv~ +-aNc~ +.b.++/(# Less: Cost of treasury stock..~ +0a#~ +1a/~ +2a~ +3aD~ +4ajY~ +5a~ +6a92A~ +7a<~ +8a[+9b*9,996++:(# Less: Cost of treasury stock..+;a@ZA~ +<al~ +=aV~ +>a~ +?abf~ +@a3A~ +Aa>+Bb''ZA++C(# Less: Cost of treasury stock..~ +Dad~ +EaK~ +Faa9~ +GaJ~ +Ha/A~ +Ia~ +JaM+Kb*66,159+L +M +N +O ,/Total receipts..,hߥ B~ ,h~ ,hK^~ ,h>m~ ,h"W~ ,h~ ,iҖ,/Total receipts.., hA~ , hD~ , h0~ , h&u=, h`.A~ ,h}l ,j***~ ,hn ~ ,iB,/Total receipts..~ ,h< ,j***~ ,h(1~ ,h,~ ,h6m|,hqA~ ,h~ ,h2~ ,i,/Total receipts..~ ,hʕ$~ ,h 6~ ,hjgT~ , hѶz~ ,!h {~ ,"h n+~ ,#h)%~ ,$i6(,%/Total receipts..,&hsA~ ,'h[~ ,(hSE~ ,)h.n*Z,*hxA,+h@s:A~ ,,h"E[:~ ,-h),.ib+A,//Total receipts..,0hiA~ ,1h~ ,2hadN~ ,3hJ,4huA~ ,5h~ ,6hoG~ ,7hR#~ ,8hM~ ,9i2 F,:/Total receipts..,;hA,<hA~ ,=hҝ5~ ,>hr;*,?hM0A~ ,@hN ~ ,Aht~ ,BiBrD,C/Total receipts..,DhWA~ ,Ehpt~ ,FhU~ ,Gh~4e~ ,Hh~ ,Ihބ~ ,Jhx`i~ ,Kiv.,L%,M%,N%,O%,P&,Q&,R&,S&,T&,U&,V&,W&,X&,Y&,Z&,[&,\&,]&,^&,_&,`&,a&,b&,c&,d&,e&,f&,g&,h&,i&,j&,k&,l&,m&,n&-( Business receipts..-ael B~ -azB~ -a;=~ -a~ -awI~ -aj~ -b#-( Business receipts..- aMA~ - aڜ,C~ - a&uP~ - aB<- a`-8A~ -a(e -d***~ -a ~ -bi,-( Business receipts..~ -ab1 -d***~ -aNd~ -aW)~ -arMp~ -a~gy~ -aj5\~ -a~ -b*-( Business receipts..~ -aFm#~ -aZ4~ -aHL~ - an~ -!a&j~ -"a*v )~ -#ar"~ -$b-%( Business receipts..-&a^A~ -'ajBX~ -(a=~ -)a/^U-*a *BA-+aXj1A~ -,a$\9~ --a*(-.bA-/( Business receipts..-0a>A~ -1abh~ -2aN'K~ -3aH-4a#A~ -5aA~ -6a>~ -7aZL"~ -8a|K~ -9bvC-:( Business receipts..-;a$A~ -<an~ -=avp~ ->aS-?a A~ -@a= ~ -AaN~ -BbDV-C( Business receipts..-Daľ)A~ -Ea1j~ -Fa-~ -Ga^~ -Ha^O~ -Ia~ -Ja;d~ -Kb--L$-M$-N$-O$-P#-Q#-R#-S#-T#-U#-V#-W#-X#-Y#-Z#-[#-\#-]#-^#-_#-`#-a#-b#-c#-d#-e#-f#-g#-h#-i#-j#-k#-l#-m#-n#.( Interest...aQA~ .a A~ .aw~ .aQ A~ .aLA~ .a~~ .bA.( Interest..~ . avm]~ . a'A~ . aA~ . aA~ . a;~ .a .d***~ .atA~ .bA.( Interest..~ .a%A .d***~ .aj~ .a7~ .a~ .ab\~ .ad?%A~ .a@~@~ .b".( Interest..~ .al\4A~ .aFj~ .aHVA~ . a.Ќ~ .!aν+~ ."aF~ .#a*~ .$b"A.%( Interest..~ .&a;~ .'a.~ .(au~ .)ati~ .*a\~ .+a~ .,ac"A~ .-a_/A~ ..b6K./( Interest..~ .0a2P~ .1a#~ .2arg'~ .3a0A~ .4aJC~ .5aNi/~ .6a..~ .7a?~ .8a:|f.9b*14,450.:( Interest...;akA~ .<a4[~ .=a ~ .>a/~ .?a> ~ .@a>(A~ .Aa~ .Bbf.C( Interest..~ .Dad~ .Ea`~ .Fa"~ .Ga,RA~ .HaVx(~ .IaV(~ .JaE.Kb*7,099.L .M .N .O =/(5 Interest on Government obligations: State, local..~ /aQ~ /a@~ /a @~ /a?/a*2,255~ /a@6@~ /b`@=/(5 Interest on Government obligations: State, local..~ / a4@~ / a@~ / aR@~ / a@~ / a(z~ /a@^@ /d***~ /a@~ /b@=/(5 Interest on Government obligations: State, local..~ /a@ /d***~ /a@~ /a@~ /a@~ /aA~ /a@/a*3,239~ /bZ@=/(5 Interest on Government obligations: State, local..~ /a.@~ /aB@~ /a@~ / a;~ /!a@A~ /"a@~ /#a@~ /$b@=/%(5 Interest on Government obligations: State, local..~ /&a A~ /'a@~ /(ap-@~ /)a@~ /*a4A~ /+aĝA~ /,a@~ /-a@~ /.b@A=//(5 Interest on Government obligations: State, local..~ /0a A~ /1a@~ /2a@~ /3a@~ /4a]@~ /5a@~ /6a:@~ /7a5@~ /8a@@ /9b-=/:(5 Interest on Government obligations: State, local..~ /;ab~ /<a9~ /=a`~ />a|wA~ /?a &~ /@a@~ /Aa@~ /Bb|</C(4 Interest on Government obligations: State, local..~ /DaP,A~ /Eae@~ /Fa@@~ /Ga4 %A~ /Ha!@~ /Ia@~ /Ja A /Kb-/L /M /N /O 0( Rents..~ 0aM(~ 0aaA~ 0a VA~ 0a_@~ 0a@~ 0aH|A~ 0b]@0( Rents..~ 0 aVC0~ 0 aP!A~ 0 aA~ 0 aP}A~ 0 a~ 0aX= 0d***~ 0a@@~ 0b@0( Rents..~ 0a`@ 0d***~ 0aA~ 0aA~ 0a"$~ 0a\ @A~ 0a@@~ 0aw@~ 0bPT@0( Rents..~ 0a @~ 0a A~ 0aN2~ 0 aD%A~ 0!afm~ 0"a6J~ 0#ag~ 0$b@0%( Rents..~ 0&a ~ 0'aZe~ 0(a*l~ 0)a*~ 0*af{/~ 0+a~ 0,a1A~ 0-aR A~ 0.bV:_0/( Rents..~ 00aJ~ 01a@~ 02a(A~ 03ad %A~ 04alA~ 05ah{ A~ 06a@~ 07a̐A~ 08apQA09b*1,7720:( Rents..~ 0;a8 ~ 0<a_~ 0=a>K~ 0>apA~ 0?a~ 0@a`@~ 0AaN~ 0Bba@~ 1?aP@1@a*11,900~ 1Aa@@~ 1Bb A1C( Royalties..~ 1Da˜/~ 1EaK1Fa*317,466~ 1Ga'"1Ha*32,261~ 1Ia<~ 1Ja& 1Kb-1L 1M 1N 1O 220* Net short-term capital gain reduced by 2a2a2a2a2a2a2b220* Net short-term capital gain reduced by 2 a2 a2 a2 a2 a2a2d2a2b220* Net short-term capital gain reduced by 2a2d2a2a2a2a2a2a2b220* Net short-term capital gain reduced by 2a2a2a2 a2!a2"a2#a2$b22%0* Net short-term capital gain reduced by 2&a2'a2(a2)a2*a2+a2,a2-a2.b22/0* Net short-term capital gain reduced by 20a21a22a23a24a25a26a27a28a29b22:0* Net short-term capital gain reduced by 2;a2<a2=a2>a2?a2@a2Aa2Bb22C0* Net short-term capital gain reduced by 2Da2Ea2Fa2Ga2Ha2Ia2Ja2Kb2L 2M 2N 2O *3(" net long-term capital loss..~ 3a)~ 3a@~ 3aA~ 3a@3a*16,198~ 3a@3b*2,679*3(" net long-term capital loss..~ 3 a@~ 3 a @~ 3 a$@~ 3 a@~ 3 a?Q~ 3a@ 3d***~ 3a˼@3b*15,732*3(" net long-term capital loss..~ 3a@ 3d***~ 3a@~ 3a@~ 3aA~ 3a@~ 3ax@3a*2,555~ 3b\@*3(" net long-term capital loss..~ 3aѸ@~ 3a\@~ 3a&@~ 3 aA~ 3!a@~ 3"an@~ 3#a@~ 3$b@*3%(" net long-term capital loss..~ 3&a[A~ 3'a@~ 3(aPAA~ 3)aA~ 3*aA~ 3+a A~ 3,a\@~ 3-aF@~ 3.b`I A*3/(" net long-term capital loss..~ 30ay@~ 31a@~ 32a@~ 33aP@~ 34aH@~ 35a@36a*4,897~ 37a@~ 38a+@ 39b-*3:(" net long-term capital loss..~ 3;af\|~ 3<aL!A~ 3=aPA~ 3>a<;;A~ 3?a*I~ 3@a@~ 3AaPT@~ 3Bb2 *3C(" net long-term capital loss..~ 3DaA~ 3Ea`@~ 3Fa@x@~ 3GaPn@~ 3Haf@~ 3Iav@~ 3JasA3Kb*4,0893L 3M 3N 3O 040( Net long-term capital gain reduced by4a4a4a4a4a4a4b040( Net long-term capital gain reduced by4 a4 a4 a4 a4 a4a4d4a4b040( Net long-term capital gain reduced by4a4d4a4a4a4a4a4a4b040( Net long-term capital gain reduced by4a4a4a4 a4!a4"a4#a4$b04%0( Net long-term capital gain reduced by4&a4'a4(a4)a4*a4+a4,a4-a4.b04/0( Net long-term capital gain reduced by40a41a42a43a44a45a46a47a48a49b04:0( Net long-term capital gain reduced by4;a4<a4=a4>a4?a4@a4Aa4Bb04C0( Net long-term capital gain reduced by4Da4Ea4Fa4Ga4Ha4Ia4Ja4Kb4L 4M 4N 4O +5(# net short-term capital loss..~ 5a~ 5a!&A~ 5ar5a*108,578~ 5at[A~ 5aK~ 5b@+5(# net short-term capital loss..~ 5 a#A~ 5 a0A~ 5 a@~ 5 a A~ 5 am~ 5aVz 5d***~ 5aH~A~ 5bA+5(# net short-term capital loss..~ 5axA 5d***~ 5azn~ 5a~ 5aF>]~ 5a<0A~ 5aLA~ 5a@~ 5bhA+5(# net short-term capital loss..~ 5a?3~ 5aA~ 5aVs~ 5 a:ۇ~ 5!at(A~ 5"aA~ 5#aA~ 5$bA+5%(# net short-term capital loss..~ 5&aꥩ~ 5'a]~ 5(az~ 5)aN~ 5*a~ 5+aV~ 5,adUA~ 5-apA~ 5.bJ0f+5/(# net short-term capital loss..~ 50av!~ 51a@~ 52a}A~ 53a`@~ 54af$/~ 55a(ZA~ 56a@~ 57a A~ 58a<A59b*1,245+5:(# net short-term capital loss..~ 5;a ~ 5<aZn~ 5=aFa~ 5>aC9A~ 5?a s~ 5@aKA~ 5Aa~ 5BbG+5C(# net short-term capital loss..~ 5Daz~ 5EaF[~ 5FalA~ 5GaJ~ 5HaJ A~ 5IaZe~ 5Jat?;A 5Kb*6435L 5M 5N 5O (6( Net gain, noncapital assets..~ 6aV ~ 6a A~ 6a BO~ 6aP8@~ 6a[@~ 6aNA~ 6bf@(6( Net gain, noncapital assets..~ 6 a޴.~ 6 aA~ 6 aA~ 6 afA~ 6 a?~ 6a A 6d***~ 6ahA~ 6b @(6( Net gain, noncapital assets..~ 6a @ 6d***~ 6aD~ 6a$~ 6a. @~ 6a~ 6a( A~ 6aƱ@~ 6bl A(6( Net gain, noncapital assets..~ 6a` A~ 6aA~ 6a%A~ 6 aQ~ 6!aj:J~ 6"aܗ,A~ 6#a`@~ 6$bA(6%( Net gain, noncapital assets..~ 6&aZ"~ 6'a~ 6(a "A~ 6)aC~ 6*a&p~ 6+a>4~ 6,a@~ 6-a A~ 6.b(6/( Net gain, noncapital assets..~ 60a]x~ 61ad@~ 62a@Q@~ 63a@~ 64aZ@~ 65a @~ 66a@~ 67aBA~ 68aHYA 69b*81(6:( Net gain, noncapital assets..~ 6;aN~ 6<aN~ 6=aN~ 6>a|A~ 6?a:~ 6@a@G@~ 6Aa|:~ 6BbP^A(6C( Net gain, noncapital assets..~ 6Da]~ 6EaR%A~ 6Fa`@~ 6Gaaa~ 6Ha$~ 6Iav2~ 6Ja/ 6Kb-6L 6M 6N 6O 87(0 Dividends received from domestic corporations~ 7afE~ 7aT@~ 7apA7a*3,5827a*4,650~ 7a`A~ 7b@87(0 Dividends received from domestic corporations~ 7 a@~ 7 a@~ 7 a@~ 7 a@~ 7 a~ 7aA 7d***~ 7a@~ 7b@87(0 Dividends received from domestic corporations~ 7a@ 7d***~ 7aH@~ 7alSA~ 7a~~ 7a)~ 7a@~ 7a@~ 7b@@87(0 Dividends received from domestic corporations~ 7a @~ 7aG@~ 7a@~ 7 a@A A~ 7!aA~ 7"a@~ 7#ah@~ 7$b@87%(0 Dividends received from domestic corporations~ 7&a9~ 7'a @~ 7(ah"A~ 7)aA~ 7*alA~ 7+a<A~ 7,a@~ 7-a@~ 7.bh A87/(0 Dividends received from domestic corporations~ 70apA~ 71a@~ 72a3@~ 73a@@~ 74a@~ 75a @~ 76a@~ 77a@~ 78aa@ 79b*6287:(0 Dividends received from domestic corporations~ 7;a~ 7<a)%A~ 7=ax3!A~ 7>a>Q"~ 7?a~h~ 7@a @~ 7Aa` A~ 7Bb87C(0 Dividends received from domestic corporations~ 7DapA~ 7Ea@~ 7Fa@[@~ 7Ga A~ 7Hac@~ 7Iaz@~ 7Ja @7Kb*1,5257L 7M 7N 7O 78(/ Dividends received from foreign corporations~ 8aր ~ 8aPY@~ 8a>!~ 8a?A~ 8aH@~ 8aKA~ 8b@78(/ Dividends received from foreign corporations~ 8 a@~ 8 a @~ 8 a@~ 8 a@~ 8 an6 ~ 8a 8d***~ 8a@@~ 8bP A78(/ Dividends received from foreign corporations~ 8aN@ 8d***~ 8aZE~ 8a8A~ 8aP~ 8av~ 8aQA~ 8a^@~ 8b A78(/ Dividends received from foreign corporations~ 8a> '~ 8a.<~ 8aH~ 8 a~ 8!aҖ~ 8"ajhD~ 8#a@:A~ 8$bxlA78%(/ Dividends received from foreign corporations~ 8&a[R~ 8'a@~ 8(a&~ 8)a%~ 8*a3A~ 8+a;~ 8,a@~ 8-a@%@~ 8.b778/(/ Dividends received from foreign corporations~ 80aPA 81a*12682a*109,648~ 83a@ 84a*302~ 85a@@86a*8,20487a*107,282~ 88a>@ 89b-78:(/ Dividends received from foreign corporations~ 8;aʏ~ 8<ani#~ 8=aLA~ 8>aA~ 8?av!~ 8@aA~ 8Aa@~ 8Bb֙%78C(/ Dividends received from foreign corporations~ 8Da2c~ 8Ea0A~ 8Fa@@~ 8GaNe8Ha*4,722~ 8Ia`~ 9'aS*~ 9(a~ 9)a~ 9*a… ~ 9+a~ 9,a~ 9-a=A~ 9.b'9/( Other receipts..~ 90a~ 91a-,~ 92a>V?~ 93aF~ 94a~ 95a,A~ 96a8 %A~ 97aZ~ 98af~ 99b@Y@9:( Other receipts..~ 9;a5~ 9<aG ~ 9=a~ 9>a ~ 9?a~ 9@ae~ 9Aa"~ 9Bb2 9C( Other receipts..~ 9DaЙ~ 9Ea~ 9Fa}A~ 9GaN+~ 9HaV$~ 9IaVc~ 9Jau9Kb*2,0489L 9M 9N 9O :/Total deductions..:hLeB~ :h]~ :hN~ :h~ :hzd~ :hL\~ :i:/Total deductions..: h@DA~ : hj0A~ : h^~ : hFF:: hA~ :h2hf :j***~ :hvgR ~ :i :/Total deductions..~ :ha :j***~ :h=~ :hfj(~ :hzE0p~ :hN|~ :hv1}~ :hK}~ :iZ:/Total deductions..~ :hU"~ :hb!1~ :hqM~ : hvap~ :!hf|w~ :"h`)~ :#hn9"~ :$i#:%/Total deductions..:&hZڦA~ :'h"V~ :(h2Tx=~ :)h6Q:*h GA:+hҠA~ :,h6 c9~ :-hv':.i@ȓA://Total deductions..:0hYA A~ :1h~ :2h~<h9&:?hA~ :@h ~ :Ah#"~ :BiJr:C/Total deductions..:DhA~ :EhZ&~ :Fh~ :Gh\~ :Hh~ :Ihv ~ :JhAb~ :Ki|\&A:L%:M%:N%:O%:P&:Q&:R&:S&:T&:U&:V&:W&:X&:Y&:Z&:[&:\&:]&:^&:_&:`&:a&:b&:c&:d&:e&:f&:g&:h&:i&:j&:k&:l&:m&:n&;( Cost of goods sold..;aA~ ;a2b ~ ;a~ ;a)~ ;a:@~ ;aʆ@ ~ ;ba;( Cost of goods sold..~ ; ap~ ; a~8~ ; a&A~ ; aT=); as0A~ ;a֦B ;d***~ ;axd ~ ;bW ;( Cost of goods sold..~ ;a_ ;d***~ ;ag~ ;aH~ ;a"C@~ ;a1*_~ ;a~ ;a&~ ;b ;( Cost of goods sold..~ ;aj~ ;a(}#~ ;agR1~ ; a0E~ ;!a++R~ ;"aH(~ ;#a*-~ ;$b2 ;%( Cost of goods sold..~ ;&a^S~ ;'aL~ ;(a^ ~ ;)adR(;*aA;+aUA~ ;,a/1~ ;-aÜ;.b@8YA;/( Cost of goods sold..;0aQnA~ ;1a{G~ ;2aJ4~ ;3a*K6~ ;4aBo~ ;5a3 ~ ;6a ~ ;7a~ ;8a.W3~ ;9b ;:( Cost of goods sold..;;aA~ ;<a(_)A~ ;=af~ ;>ajU~ ;?ay~ ;@a4~ ;Aa0~ ;BbP;C( Cost of goods sold..~ ;Da:YP~ ;Ead*~ ;Fa}\~ ;Ga!r!~ ;Ha~ ;Ial4~ ;Ja&ps;Kb*533,571;L ;M ;N ;O %<( Compensation of officers..~ <a;~ <aޗ~ <a]~ <a`@~ <a@~ <a&sH~ <b A%<( Compensation of officers..~ < a{~ < az~ < aFio~ < a~ < a ~ <aj  <d***~ <a'A~ <bR%<( Compensation of officers..~ <ah3A <d***~ <a(d1A~ <aj~ <aa~ <?aZq~ <@aXA~ <AaA~ <Bb()A%<C( Compensation of officers..~ <DaI~ <Ea&,~ <FaF4o~ <Gav~ <Ha>~ <Ia:a~ <JajA <Kb*13,239<L <M <N <O =( Salaries and wages=a'UA~ =af~ =aoWA~ =aA~ =a A~ =aR1$~ =bP*A=( Salaries and wages~ = a"ѷ~ = a1~ = a~ = a~ = a~F~ =aF$ =d***~ =a~ =b =( Salaries and wages~ =arQ =d***~ =aE~ =a".~ =a ~ =a:M~ =aGR~ =a53~ =b" =( Salaries and wages~ =aZB#~ =aRB~ =a u~ = a ~ =!an+~ ="az~ =#a`~ =$bFi=%( Salaries and wages~ =&a(~ ='ag~ =(aR~ =)a~ =*a_A~ =+a~ =,a~ =-a~ =.bJDk=/( Salaries and wages~ =0a,n+~ =1aeA~ =2aJ4=~ =3afn~ =4a{~ =5a2~ =6a~ =7aVb~ =8a~ =9bA=:( Salaries and wages~ =;aR1~ =<aZ]~ ==al~ =>a~ =?a~ =@av~ =AaP~ =Bb=C( Salaries and wages~ =Danc7~ =Ea~ =Faχ~ =Gaj~ =Hazr~ =Ia4q~ =Jan==Kb*34,867=L =M =N =O >( Repairs..~ >a~ >aff~ >a2A~ >aA@~ >aA~ >aF8'~ >bdA>( Repairs..~ > a,CA~ > av_#~ > a"~ > afMZ~ > aP~ >aD >d***~ >aA~ >bA>( Repairs..~ >ac1 >d***~ >aZMn~ >aK~ >aI~ >aJ~ >a.~ >a@~ >bv0A>( Repairs..~ >a[~ >aV>;~ >aک~ > a?EA~ >!aN~ >"a*A~ >#am A~ >$bDA>%( Repairs..~ >&a^)~ >'a9~ >(a8m~ >)aH~ >*azλ~ >+av4?~ >,aI5~ >-a.&~ >.b2>/( Repairs..~ >0a|~ >1a"~ >2ah7A~ >3a*~ >4ap]~ >5aTA~ >6ajA~ >7a~ >8aDZ~ >9bվ@>:( Repairs..~ >;aVaA~ ><a~ >=aƓ/~ >>a^%~ >?a4A~ >@aA~ >Aazx~ >Bb0A>C( Repairs..~ >Da3~ >Ea&-8~ >FaA~ >Ga~~ >Ha,-A~ >IaX|1A~ >Ja>Kb*2,260>L >M >N >O ?( Bad debts..~ ?ajO~ ?aW@~ ?aОA ?a*286~ ?a`@~ ?a_@~ ?b@?( Bad debts..~ ? a~41~ ? aؐA~ ? a@@~ ? a @!A~ ? a~ ?aA ?d***~ ?a0@~ ?b/A?( Bad debts..~ ?a@@ ?d***~ ?ap@~ ?a3A~ ?a/~ ?a9A~ ?aA~ ?a}@~ ?bA?( Bad debts..~ ?a@~ ?ahnA~ ?aV'~ ? a~ ?!a~+~ ?"a(!A~ ?#aA~ ?$b A?%( Bad debts..~ ?&a4~ ?'aG~ ?(aLA~ ?)aa~ ?*ar#~ ?+aFA~ ?,aA~ ?-a`A~ ?.bAA?/( Bad debts..~ ?0an1[~ ?1aX1A~ ?2axCA~ ?3aA~ ?4aA~ ?5avA~ ?6a A~ ?7a@~ ?8a1W?9b*17,273?:( Bad debts..~ ?;aW~ ?<afC~ ?=a!~ ?>a [~ ??a9q~ ?@aP@~ ?Aa A~ ?BbԧA?C( Bad debts..~ ?Da~ ?EaBA~ ?Fa+A~ ?GaP~ ?HaA~ ?IaD9A~ ?Ja0i?A ?Kb*261@Pl!AP_!BP!CP!DP!EP!FP!GP!HP!IP!JP4!KPC!LP!MPxv!NPp!OP)!Po~!Qo!Ro2!So!Tot!Uoe!Vo[!Wo!Xo!Yo!ZoW![o!\o!]o:"^oV_o +@(# Rent paid on business property..~ @a2/~ @aޜ~ @a=X~ @a(A~ @a@~ @a,A~ @bP A+@(# Rent paid on business property..~ @ aJz*~ @ aH~ @ a<#A~ @ a~ @ aZ~ @a @d***~ @a8uA~ @b.+@(# Rent paid on business property..~ @ahA @d***~ @ad0A~ @a~ @aƴ~ @a~ @a.6~ @a@.A~ @b,+@(# Rent paid on business property..~ @aVy6~ @a H;A~ @a>~ @ a6 ~ @!aDA~ @"aT.A~ @#a ;\~ @$b,5+@%(# Rent paid on business property..~ @&a>~ @'a~ @(aVa~ @)a~ @*av~ @+aFS~ @,at:A~ @-aެ]~ @.b'+@/(# Rent paid on business property..~ @0a ~ @1af]~ @2a4}~ @3a4xVA~ @4a5~ @5ag~ @6aEA~ @7a~ @8a>Aw~ @9b@+@:(# Rent paid on business property..~ @;a<~ @<aT2`A~ @=a2~ @>a3~ @?a?~ @@a~ [~ @Aa6P~ @Bb;+@C(# Rent paid on business property..~ @Dafx~ @Ea,k~ @Faj~ @Ga9~ @HaZǮ~ @Ia~ @Ja@Kb*58,995@L @M @N @O A( Taxes paid..~ AaD~ Aam~ AaVȸ~ AaplA~ Aan}1~ Aaa~ Ab1AA( Taxes paid..~ A aF~ A a~ A afY~ A aN~ A aj ~ Aa. Ad***~ Aa}>~ AbVJA( Taxes paid..~ Aa(^ Ad***~ AaNK~ Aa.~ Aa~ AaZ~ AaFs~ AasA~ AbFjA( Taxes paid..~ Aa@A~ Aa>%,~ Aar~ A a~ A!aJV~ A"a\~ A#aӷ~ A$bN]A%( Taxes paid..~ A&a ~ A'a<~ A(aRK~ A)a~ A*a>P ~ A+a~ A,ajw~ A-a~ A.brA/( Taxes paid..~ A0a~ A1az~ A2aG~ A3a~ A4a@~ A5a8=A~ A6aR]~ A7a|c~ A8a~qO~ A9b`T@A:( Taxes paid..~ A;a ~ A<aRcA~ A=a&c~ A>a9HA~ A?aAU~ A@aFZ~ AAa*~ ABbfPiAC( Taxes paid..~ ADane ~ AEa&~ AFaS~ AGa{~ AHaM~ AIa~ AJa+~ AKb@AL AM AN AO B( Interest paid..BaA~ Bapf~ BatQA~ Ba\A~ Bad|A~ Ba|~ Bb!B( Interest paid..~ B a\NA~ B ani~ B a,$A~ B a_~ B a *#~ Ba7 Bd***~ BaַO~ BbEIB( Interest paid..~ Bao Bd***~ Ba~ Ba~ Ba=w~ Ba>>~ BaT=A~ BaLA~ Bb;AB( Interest paid..~ Ba2ˮ~ Ba&~ BaN ~ B aW~ B!aR~ B"aޅ~ B#aDKA~ B$bTB%( Interest paid..~ B&ahr ~ B'a&~ B(a"~ B)aR~ B*a2 ~ B+a>U%~ B,aJ]~ B-aJ~ B.bAB/( Interest paid..~ B0a``~ B1af2A~ B2a^~ B3a~ B4aJ~ B5a%0A~ B6ad!A~ B7a~ B8a~ B9b@P@B:( Interest paid..~ B;abi~ B<aY8~ B=a6Y~ B>a+~ B?as=~ B@a"~ BAaO~ BBbBC( Interest paid..~ BDa!~ BEa.~ BFa .A~ BGaX~ BHan~ BIa c~ BJa]BKb*4,253BL BM BN BO #C( Contributions or gifts..~ Ca8~ Ca`@~ Ca@~ Ca@~ Ca@~ CaL@~ Cb}@#C( Contributions or gifts..~ C a A~ C aA@~ C a@~ C ap#@~ C av+~ Ca4A Cd***~ Ca@i@~ Cbm@#C( Contributions or gifts..~ Ca0@ Cd***~ Ca@~ CadA~ Cas(A~ CaA~ Ca@~ Caz@~ Cb;A#C( Contributions or gifts..~ Ca~@~ Ca@~@~ Ca@NA~ C aФA~ C!a0q A~ C"a0JA~ C#aaA~ C$b`@#C%( Contributions or gifts..~ C&a 0~ C'a@A~ C(aA~ C)a\A~ C*a>~ C+aDA~ C,aY@~ C-a @~ C.b<A#C/( Contributions or gifts..~ C0a@:#A~ C1a7@~ C2aA~ C3a%@~ C4a@R@~ C5a @~ C6a@~ C7a H@~ C8as@ C9b*485#C:( Contributions or gifts..~ C;aar~ C<a+A~ C=aA~ C>a m A~ C?a0A~ C@a`&@~ CAap@~ CBb)@#CC( Contributions or gifts..~ CDaA~ CEa@~ CFa@~ CGaA~ CHa@~ CIa@~ CJaA CKb*35CL CM CN CO D( Amortization..~ DaVW ~ Da`@~ Da%A~ DaA~ Da@~ Da,A~ Dbm@D( Amortization..~ D a A~ D a @~ D a@~ D a@~ D ag~ Dab Dd***~ Da.@~ Db(@D( Amortization..~ Da@ Dd***~ Da8A~ Da.@~ Da>Z~ Dafa~ Da A~ Da@~ DbXAD( Amortization..~ DaKA~ DaDA~ Daލ4~ D a06A~ D!aԓA~ D"a,wA~ D#aTH"A~ D$bAD%( Amortization..~ D&aj~ D'a~%~ D(ab#~ D)a8d~ D*ase~ D+a[~ D,aȘA~ D-a'@~ D.b`KAD/( Amortization..~ D0a x~ D1a@~ D2aL A~ D3a`A~ D4aA~ D5ap@~ D6a@~ D7a46A~ D8aA D9b*718D:( Amortization..~ D;a01fA~ D<aKA~ D=a2A~ D>a0,!A~ D?a2K~ D@a A~ DAa0A~ DBbdADC( Amortization..~ DDa;~ DEat!A~ DFa|\A~ DGap?A~ DHa`@~ DIaaP@A~ E?aF~ E@a,$A~ EAa2~ EBbJ֗EC( Depreciation..~ EDab~ EEa_~ EFaH~ EGa ~ EHa+~ EIal~ EJaREKb*5,783EL EM EN EO F( Depletion..~ Fad~ Fa@~ Fa~ FaK&~ FaX&A~ FaP~ FbAF( Depletion..~ F a@~ F a,@~ F a:@F a*3,406~ F aN~ Fap@ Fd***~ Faw@ Fb-F( Depletion..~ Fa(NA Fd-~ FaT8AFa*2,614~ Fa4A~ FaʢbFa*26,670~ Fa@~ FbAF( Depletion..~ FaA~ Fa@~ Fa @F a*1,026~ F!a@~ F"a@~ F#a@~ F$b@F%( Depletion..~ F&a(~ F'a@F(a*14,476~ F)ay#~ F*aA~ F+aAF,a*1,167~ F-a@~ F.b0AF/( Depletion..~ F0a@F1a*3,943 F2a*679~ F3a@F4a*22,568F5a*7,343 F6a- F7a*18 F8a*150 F9b-F:( Depletion..~ F;aA~ F<a`@~ F=aL@~ F>a @~ F?a@F@a*2,058~ FAaw@~ FBb@@FC( Depletion..~ FDa/@FEa*1,515~ FFa@FGa*2,006~ FHa@~ FIa$@FJa*1,182 FKb-FL FM FN FO G( Advertising..~ Gam$~ GaA~ Gap@~ Ga @~ Ga@~ Ga%@~ Gb@G( Advertising..~ G a8}9A~ G adm#A~ G a@~ G a[:~ G ano~ Ga Gd***~ GaA~ Gb JG( Advertising..~ GaA Gd***~ Gaޠ8~ Gar~ Ga~ GaTi~ G6a*~ G7ax~ G8aޝy~ G9bm@G:( Advertising..~ G;aV'j~ G<aF ~ G=a$IA~ G>ak~ G?a~ G@a/A~ GAaV~ GBbmAGC( Advertising..~ GDaW~ GEa^H~ GFa'A~ GGaa~ GHaH*A~ GIa~ GJafyGKb*2,276GL GM GN GO =H(5 Pension,profit-sharing,stock bonus,annuity plans..~ Ha΃~ HaA~ Ha$A~ Ha=@~ Ha@~ Ha$fA~ Hb@=H(5 Pension,profit-sharing,stock bonus,annuity plans..~ H a^~ H az'~ H a(A~ H a\r5A~ H aږ~ Ha:b` Hd***~ Hac A~ HbA=H(5 Pension,profit-sharing,stock bonus,annuity plans..~ HadA Hd***~ Ha.~ Haf.F~ HaN~ Ha6G~ Ha"A~ HaA@~ HbxA=H(5 Pension,profit-sharing,stock bonus,annuity plans..~ HaI~ Haf#M~ Har~ H a.~ H!a6~ H"aΙ;~ H#aBR~ H$bA=H%(5 Pension,profit-sharing,stock bonus,annuity plans..~ H&a^~ H'a~ H(a~ H)a}g~ H*a"~ H+ao~ H,a\A~ H-a%~ H.bP/FA=H/(5 Pension,profit-sharing,stock bonus,annuity plans..~ H0a~ H1aA~ H2a*H~ H3aj6G~ H4adA~ H5a` A~ H6aA~ H7aA~ H8aq2~ H9b@=H:(5 Pension,profit-sharing,stock bonus,annuity plans..~ H;a&~ H<aV~ H=a&A~ H>a?~ H?aE~ H@a^&~ HAaXA~ HBb\A=HC(5 Pension,profit-sharing,stock bonus,annuity plans..~ HDaz*P~ HEacA~ HFa A~ HGaV~ HHa; A~ HIaT0A~ HJao HKb-HL HM HN HO &I( Employee benefit programs..~ Ia"#~ Ia!A~ IaI]~ Ia@^@~ IaaW~ I?a^,C~ I@a\)A~ IAa^+~ IBb6A&IC( Employee benefit programs..~ IDaf~ IEa6*~ IFa A~ IGa&΀~ IHa:)~ IIa`[*A~ IJa IKb*738IL IM IN IO (J( Net loss, noncapital assets..~ Ja0~ Ja@1@~ Ja!A~ Ja@~ Ja \@~ Ja0Q@~ Jb@(J( Net loss, noncapital assets..~ J a@@~ J a@~ J a@~ J a`@@~ J aؑ~ Ja|A Jd***~ Ja<@~ Jb@(J( Net loss, noncapital assets..~ Ja@ Jd***~ Ja@~ JaA~ JaA~ JaA~ Ja @~ Ja5@~ Jb@(J( Net loss, noncapital assets..~ JaB@~ Ja@~ JaYA~ J a|QA~ J!a 1@~ J"aN@~ J#a@~ J$bm@(J%( Net loss, noncapital assets..~ J&ajKZ~ J'aV@~ J(a-~ J)a:*~ J*a]~ J+a(~ J,a@~ J-a`:@~ J.b "A(J/( Net loss, noncapital assets..~ J0a4~ J1a@@~ J2afA~ J3aP@~ J4a`@~ J5aZA~ J6a@~ J7aXA~ J8a1A J9b*170(J:( Net loss, noncapital assets..~ J;aR~ J<a(&A~ J=a| A~ J>a@~ J?a*~ J@a@'@~ JAa^ A~ JBbA(JC( Net loss, noncapital assets..~ JDa-A~ JEa`@~ JFa@~ JGaW!A~ JHa@b@~ JIa@~ JJaA JKb-JL JM JN JO K( Other deductions..KaA~ KaT~ Ka"~ Kav-~ Ka)A~ KaZs~ KbHK( Other deductions..~ K a~ K a߸~ K an~ K af]?~ K ayc~ KaV3  Kd***~ Ka~ KbZKK( Other deductions..~ Kag  Kd***~ Kazd~ Ka~ KaQ~ Ka~ KaN~ KaA~ KbJhXK( Other deductions..~ Ka4u~ Kav׉~ Ka&æ ~ K a ~ K!a ~ K"a&m.~ K#a&~ K$b@K%( Other deductions..~ K&a,~ K'a&B~ K(ah~ K)a(3 ~ K*aY-~ K+a~ K,al~ K-aj0^~ K.bFK/( Other deductions..~ K0aB5u~ K1a&H~ K2an~ K3a@^jA~ K4a|~ K5a~ K6aS~ K7a~ K8a&AX~ K9b AK:( Other deductions..~ K;aJ|~ K<avW~ K=a2(O~ K>aX~ K?aLH~ K@a&U~ KAa1~ KBbcKC( Other deductions..~ KDaQ3~ KEa~ KFa g~ KGaZ~ KHa~ KIab2~ KJaNH~ KKb@KL KM KN KO .L(&Total receipts less total deductions..La@ZA~ La;~ Lab=F~ La5+A~ LaT.A~ La~ Lb&Q.L(&Total receipts less total deductions..~ L a-~ L aVyd~ L a5~ L a~;~ L aJ~ LaR! Ld***~ La}~ Lbm.L(&Total receipts less total deductions..~ Lam Ld***~ La~ LaBt~ La' ~ La2~~ La^~ La&~ Lbv.L(&Total receipts less total deductions..~ La?~ LaU~ LaE~ L an U ~ L!agt~ L"aN]1~ L#a҆~ L$b.L%(&Total receipts less total deductions..~ L&a g~ L'afw~ L(a~S~ L)a~ L*ajw~ L+a 9 ~ L,a:~ L-av~ L.byi .L/(&Total receipts less total deductions..~ L0a2~ L1a\SA~ L2a$(~ L3a~ L4an3~ L5a2~ L6a.~ L7a~ L8aj#~ L9bA.L:(&Total receipts less total deductions..~ L;ag~ L<a0~ L=ajAN~ L>a~ L?aꛈ~ L@a2H~ LAarP~ LBb5.LC(&Total receipts less total deductions..~ LDaB#~ LEa~_N~ LFa*~ LGau ~ LHa~W~ LIaz~ LJa~ LKbS@LL LM LN LO 0M0(Constructive taxable income from relatedMaMaMaMaMaMaMb0M0(Constructive taxable income from relatedM aM aM aM aM aMaMdMaMb0M0(Constructive taxable income from relatedMaMdMaMaMaMaMaMaMb0M0(Constructive taxable income from relatedMaMaMaM aM!aM"aM#aM$b0M%0(Constructive taxable income from relatedM&aM'aM(aM)aM*aM+aM,aM-aM.b0M/0(Constructive taxable income from relatedM0aM1aM2aM3aM4aM5aM6aM7aM8aM9b0M:0(Constructive taxable income from relatedM;aM<aM=aM>aM?aM@aMAaMBb0MC0(Constructive taxable income from relatedMDaMEaMFaMGaMHaMIaMJaMKbML MM MN MO !N( foreign corporations..~ Nas3 ~ Na{@~ NaA~ NaK@~ Na@~ NacA~ Nb@!N( foreign corporations..~ N a<@~ N a@N a*18,243N a*9,539~ N avB ~ NaOA Nd***~ Na@~ Nb5A!N( foreign corporations..~ Na@@ Nd***~ Naޢ/~ Na A~ Na ~ Nav]/~ NaX A~ Naķ@~ Nb0@!N( foreign corporations..~ Na@5A~ Nat1.A~ Na~ N a>~ N!aS~ N"a,~ N#aV{~ N$b_ A!N%( foreign corporations..~ N&aNU~ N'aA~ N(a(A~ N)aA~ N*a*~ N+a8r1AN,a*8,550~ N-a@~ N.b1A!N/( foreign corporations..~ N0aJ+J N1a*898~ N2aw@ N3a*842 N4a*992~ N5aAN6a*3,403N7a*825,471~ N8a`x@ N9b-!N:( foreign corporations..~ N;a5'~ N<a~ N=a *A~ N>x<~ N?anŀ~ N@aP@~ NAa @~ NBb2!NC( foreign corporations..~ NDaƶu~ NEaA~ NFa^@~ NGa5ZNHa*4,638~ NIa@~ NJa@ NKb-NL NM NN NO O( Net income..Oa5*A~ Oa%~ Oa,b~ Oa:,A~ Oa /A~ Oa6d~ Ob6?RO( Net income..~ O aJȡ~ O ab~ O a}~ O a6:~ O aT~ Oa&3 Od***~ OaI~ ObZO( Net income..~ Oa^ Od***~ OaB~ Oaޢ~ OarD~ Oa~ OaF~ Oa'~ ObO( Net income..~ OaV~ Oa~ Oa~ O aX ~ O!arGk~ O"aJ\~ O#amd~ O$b2O%( Net income..~ O&aK~ O'a6~ O(aJl~ O)a ~ O*a~ O+a&l ~ O,aDOA~ O-a%~ O.bje O/( Net income..~ O0ao~ O1a7~ O2au*~ O3a~ O4az~ O5aj_.~ O6a:~ O7ah2~ O8a#~ O9bAO:( Net income..~ O;aVwb~ O<aJ~ O=an#~ O>a*~ O?aN;~ O@aJ~ OAa>4~ OBbs2OC( Net income..~ ODab~ OEaY~ OFakHA~ OGabK ~ OHar[~ OIavv~ OJa~ OKbS@P(Income subject to tax..Pa\A~ Pat~ Pas~ Pa_-~ PaNS-~ Pa"o|~ PbnR0P(Income subject to tax..~ P a;E~ P au~ P aT ?A~ P a~~ P a4D~ Pa戫 Pd***~ Pafgk~ PbP(Income subject to tax..~ PaTh Pd***~ PaY]A~ Pay~ Pa ~ PaҸH~ Pa\ ~ PaA~ Pb 9P(Income subject to tax..~ PaPe~ Pat~ Pac~ P af=S ~ P!a~ P"aL~ P#a^~ P$bP%(Income subject to tax..~ P&a~ P'aE~ P(a?~ P)at~ P*a6Z~ P+a6$~ P,afq~ P-a~ P.bP/(Income subject to tax..~ P0a ~ P1a.~ P2a*?~ P3a[~ P4aj~ P5aV'~ P6a(/A~ P7aJ ~ P8a%~ P9bw@P:(Income subject to tax..~ P;a6 +~ P<a+~ P=a6j~ P>a~ P?a7 ~ P@a>Ҷ~ PAaƪk~ PBbPC(Income subject to tax..~ PDav:f ~ PEan~ PFag~ PGa;~ PHa_X~ PIaQ~ PJav@~ PKbo@+Q(#Total income tax before credits [7]~ Qa8~ Qa$(~ Qap~ Qa8A~ Qa)A~ Qazc~ QbA+Q(#Total income tax before credits [7]~ Q am~ Q a]/A~ Q an*~ Q aI~ Q anC~ Qa6v Qd***~ Qa.%~ Qb=+Q(#Total income tax before credits [7]~ Qa("A Qd***~ Qa2B~ Qa ~ QaVx~ Qa{~ Qa_~ QaHA~ Qban+Q(#Total income tax before credits [7]~ Qa>~ Qar~ QaZB~ Q aR2E~ Q!avb~ Q"a~ Q#a6P~ Q$bnN+Q%(#Total income tax before credits [7]~ Q&a~ Q'a+~ Q(a拞~ Q)agA~ Q*a~ Q+a%K~ Q,a(*A~ Q-aV~ Q.b+Q/(#Total income tax before credits [7]~ Q0aBb~ Q1a6K~ Q2a^~ Q3a.v~ Q4aL-A~ Q5agY~ Q6a'A~ Q7a`~ Q8a!~ Q9b@+Q:(#Total income tax before credits [7]~ Q;a)~ Q<a>լ~ Q=a_~ Q>aVf~ Q?az(~ Q@a -A~ QAar~ QBbj+QC(#Total income tax before credits [7]~ QDas~ QEa ?L~ QFa!~ QGa~ QHa,$A~ QIa.(u~ QJa~ QKb@R( Income tax..~ Ra")8~ RaV'~ Ra~ RaxA~ RaA~ Ra^~ RbtAR( Income tax..~ R a|~ R a&=~ R af(~ R ajG~ R a~ Ra& Rd***~ Rak"A~ RbV^=R( Income tax..~ Ra" Rd***~ Ra~ Ra^@ ~ Ra~ Rar~ Ra6A~ RaA~ Rb rlR( Income tax..~ Ran@|~ Ra~ Raʖ7~ R a>~ R!aP]~ R"aTEA~ R#aެ~ R$bNR%( Income tax..~ R&ab~ R'a~ R(a'~ R)a~ R*ani~ R+aj<~ R,aĶ*A~ R-a_5A~ R.bڱR/( Income tax..~ R0a+_~ R1a2A~ R2a6~ R3agv~ R4a~:~ R5a.X~ R6atA~ R7aVO_~ R8a~ R9bݽ@R:( Income tax..~ R;a~ R<a)~ R=a~ R>ae~ R?a-~ R@a-A~ RAa,m~ RBb[RC( Income tax..~ RDaZx~ REaqJ~ RFal A~ RGa,A\A~ RHaA~ RIas~ RJal~ RKb@'S( Personal holding company tax~ Sa@ Sa*227 Sa*738 Sa- Sa- Sa*91 Sb*647'S( Personal holding company tax S a*431 S a*291 S a- S a*139S a*4,024 Sa- Sd- Sa- Sb-'S( Personal holding company tax Sa- Sd- Sa- Sa- Sa- Sa-~ SaЎ@ Sa- Sb-'S( Personal holding company tax Sa- Sa*263Sa*2,226 S a*37 S!a- S"a- S#a*512 S$b-'S%( Personal holding company tax~ S&a2@ S'a- S(a-~ S)a2@ S*a*125 S+a*125 S,a- S-a*7 S.b*117'S/( Personal holding company tax S0a- S1a- S2a- S3a- S4a- S5a- S6a- S7a- S8a- S9b-'S:( Personal holding company tax~ S;aP@~ S<a@ S=a*300 S>a*374 S?a- S@a-~ SAa@~ SBbٱ@'SC( Personal holding company tax SDa*501 SEa- SFa- SGa*334 SHa*15 SIa*145 SJa*7 SKb-SL'SM'SN'SO'SP'SQ'SR'SS'ST'SU'SV'SW'SX'SY'SZ'S['S\'S]'S^'S_'S`'Sa'Sb'Sc'Sd'Se'Sf'Sg'Sh'Si'Sj'Sk'Sl'Sm'Sn'(T( Recapture taxes, total [25]..~ Ta@ Ta-~ T` Ta- Ta- Ta- Tc[1](T( Recapture taxes, total [25].. T a*529~ T aF@ T a*4 T a*480~ T a@~ Ta@ Td- Ta-~ Tb@(T( Recapture taxes, total [25].. Ta- Td-~ Ta8@~ Ta@ T`[1] Ta- Ta- Ta- Tb-(T( Recapture taxes, total [25].. Ta- Ta- Ta*189~ T az@ T!a- T"a-~ T#ay@ T$b-(T%( Recapture taxes, total [25]..~ T&aH@ T'a- T(a*141~ T)ay@ T*a*872 T+a*753 T,a- T-a*450~ T.br@(T/( Recapture taxes, total [25]..~ T0a^@ T1a- T2a-~ T3aU@ T4a-~ T5aA@ T6a- T7a- T8a- T9b-(T:( Recapture taxes, total [25]..~ T;a@~ T<a@~ T=aA@ T>a-~ T?a;@ T@a- TAa*275 TBb-(TC( Recapture taxes, total [25]..~ TDah@ TEa- TFa-~ TGah@ THa- TIa- TJa- TKb-TL'TM'TN'TO'TP'TQ'TR'TS'TT'TU'TV'TW'TX'TY'TZ'T['T\'T]'T^'T_'T`'Ta'Tb'Tc'Td'Te'Tf'Tg'Th'Ti'Tj'Tk'Tl'Tm'Tn'$U( Alternative minimum tax..~ Uaz&~ Ua5@~ UazA~ Ua@~ Ua}@~ Ua;@~ Ub@$U( Alternative minimum tax..~ U a @~ U a @~ U a@~ U a3@~ U aZwW~ Ua0 A Ud***~ Ua@~ Ub@$U( Alternative minimum tax..~ Ua @ Ud***~ Ua @~ Ua@~ Ua^A~ Ua@~ Ua`@Ua*1,206~ Ub@$U( Alternative minimum tax..~ UaP@~ Ua@~ UalA~ U a@~ U!a@~ U"af@~ U#aA~ U$b@$U%( Alternative minimum tax..~ U&a#A~ U'aA~ U(a@~ U)a(A~ U*a{A~ U+aX A~ U,a@~ U-a@m@~ U.b A$U/( Alternative minimum tax..~ U0a@~ U1a@~ U2ah@~ U3a9@~ U4a@~ U5aQ@~ U6aȈ@~ U7aC@~ U8a@~ U9ba@$U:( Alternative minimum tax..~ U;a &A~ U<a-@~ U=a`@~ U>a(@~ U?aDA~ U@a|@~ UAa@~ UBbV@$UC( Alternative minimum tax..~ UDa*A~ UEa@~ UFaޮ@~ UGa@~ UHa7@~ UIa @~ UJa@ UKb-UL'UM'UN'UO'UP'UQ'UR'US'UT'UU'UV'UW'UX'UY'UZ'U['U\'U]'U^'U_'U`'Ua'Ub'Uc'Ud'Ue'Uf'Ug'Uh'Ui'Uj'Uk'Ul'Um'Un'V(Foreign tax credit..~ Va ~ Va @~ Va"7Va*166,282~ Va@~ VaY#A~ Vb=@V(Foreign tax credit..~ V a@~ V a @~ V a@~ V a@~ V a:~ Va^ Vd***~ Va@l@~ Vb@AV(Foreign tax credit..~ Va@ Vd***~ Va~(~ VaA~ Va;~ VaHYA~ Va0A~ Va@~ Vb@V(Foreign tax credit..~ Va<A~ Va%A~ Vam~ V aӴ~ V!a3~ V"aPA~ V#aN~ V$bhAV%(Foreign tax credit..~ V&a_(A~ V'a@A~ V(adKA~ V)aXA~ V*a~T~ V+a*~ V,a@~ V-aJ@~ V.b$AV/(Foreign tax credit..~ V0az*V1a*1,835~ V2a9@V3a*6,661 V4a*129~ V5ap@V6a*3,552~ V7a A~ V8a`Z@ V9b-V:(Foreign tax credit..~ V;a~ V<a~ V=aZA~ V>aI'A~ V?aZ~ V@az@~ VAaM@~ VBbPAVC(Foreign tax credit..~ VDa ?A~ VEa AVFa*14,819~ VGat8A~ VHa@~ VIa A~ VJa@$@ VKb-%W(U.S. possessions tax credit..~ Wa&~ Wa7@ Wa- Wa- Wa- Wa- Wb-%W(U.S. possessions tax credit.. 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Y0a*284 Y1a- Y2a*14~ Y3a@~ Y4ap@ Y5a- Y6a- Y7a- Y8a- Y9b-,Y:($Nonconventional source fuel credit..~ Y;a A~ Y<a@Y=a*2,542Y>a*101,109~ Y?a@Y@a*2,958~ YAa@~ YBb @,YC($Nonconventional source fuel credit..~ YDaP@~ YEaU@ YFa- YGa- YHa-~ YIa6@~ YJay@ YKb-!Z(General business credit..~ Za*36~ Za{@~ Za`@ Za-~ ZaR@~ Zad@~ ZbЫ@!Z(General business credit..~ Z a@~ Z ao@~ Z a@~ Z aҨ@~ Z aR~ Zap@ Zd***~ ZaD@~ Zbګ@!Z(General business credit..~ Za@ Zd***~ Za@~ Zaw@~ Zano!~ ZaPA~ Za@~ Za@~ Zb@!Z(General business credit..~ Za@~ Za@~ ZaP A~ Z aV(~ Z!aVA~ Z"a@~ Z#axA~ Z$bN@!Z%(General business credit..~ Z&a&~ Z'a@~ Z(aA~ Z)aA~ Z*aA~ Z+a@~ Z,a@~ Z-aα@~ Z.b_@!Z/(General business credit..~ Z0a0 A~ Z1aF@~ Z2a @~ Z3a,@~ Z4a>@~ Z5a@~ Z6a3@~ Z7a@~ Z8a@@ Z9b-!Z:(General business credit..~ Z;aN9~ Z<aA~ Z=a)A~ Z>a [@~ Z?a A~ Z@a@~ ZAa'@~ ZBb7@!ZC(General business credit..~ ZDa A~ ZEa@~ ZFa/@~ ZGaA~ ZHap@~ ZIa@~ ZJa @ ZKb-'[(Prior year minimum tax credit..~ [atOA~ [ax@~ [a`Q@[a*4,400~ [aX@~ [a@~ [b@'[(Prior year minimum tax credit..~ [ aE@~ [ a@~ [ a@@~ [ a@~ [ a*X~ [a A@ [d***~ [a@[b*1,187'[(Prior year minimum tax credit..~ [a@ [d***~ [a @~ [aP@~ [a A~ [a&~ [a@ [a-~ [b@'[(Prior year minimum tax credit..~ [ap@~ [a@~ [ap@~ [ a @~ [!a@~ ["a @~ [#a@~ [$bX@'[%(Prior year minimum tax credit..~ [&aFF~ ['a|TA~ [(aR@~ [)a9$A~ [*aA~ [+a@~ [,a@~ [-a@~ [.b@'[/(Prior year minimum tax credit..~ [0a@~ [1a@~ [2a@~ [3a@~ [4a@~ [5a,@~ [6a@~ [7a@~ [8a@ [9b-'[:(Prior year minimum tax credit..~ [;a=~ [<at@~ [=a@~ [>a@~ [?a'A~ [@a@~ [Aa}@~ [Bb@@'[C(Prior year minimum tax credit..~ [DaP@~ [Ea@[Fa*1,173~ [Ga @~ [Haz@~ [IaD@~ [Ja@ [Kb-,\($Total income tax after credits [2]..~ \az+~ \aq$~ \a~x~ \a@~ \aA~ \aBW~ \b4A,\($Total income tax after credits [2]..~ \ a(~ \ a>;~ \ a'~ \ aF~ \ aZP~ \aB \d***~ \atY!A~ \b6|+,\($Total income tax after credits [2]..~ \a.W! \d***~ \az^{~ \a~ \a1~ \a:~ \az|C~ \ap@~ \bJc,\($Total income tax after credits [2]..~ \a>c~ \aj~ \aڲ4~ \ aU~ \!a8~ \"aJ~ \#aǚ~ \$bE@,\%($Total income tax after credits [2]..~ \&a~ \'a~ \(aΠc~ \)aڬ~ \*a:~ \+aF~ \,a4~ \-alT5A~ \.bꈌ,\/($Total income tax after credits [2]..~ \0aJ`#~ \1a2A~ \2a~ \3at~ \4aN8~ \5aT~ \6aLA~ \7a.%9~ \8aN~ \9b@,\:($Total income tax after credits [2]..~ \;ah ~ \<asA~ \=a~ \>a2.~ \?ajY~ \@al+A~ \Aa*m~ \Bb ,\C($Total income tax after credits [2]..~ \Da ~ \Ea.A~ \Fa A~ \Ga TA~ \HaA~ \Iaf~ \Jaʴ~ \Kb@]1]Q]Q]Q]Q]Q]Q]Q]1] _] _] Q] Q] Q]Q]Q]Q]Q]1]Q]Q]Q]Q]Q]Q]Q]Q]Q]1]Q]Q]Q] Q]!Q]"Q]#Q]$Q]%1]&Q]'Q](Q])^]*^]+^],^]-^].^]/1]0Q]1Q]2Q]3Q]4Q]5Q]6Q]7Q]8Q]9Q]:1];Q]<Q]=Q]>Q]?Q]@Q]AQ]BQ]C1]DQ]EQ]FQ]GQ]HQ]IQ]JQ]KQ]L]M]N]O]P]Q]R]S]T]U]V]W]X]Y]Z][]\]]]^]_]`]a]b]c]d]e]f]g]h]i]j]k]l]m]n^kEndnotes in file corpftnt.pdf. 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