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Willis l0 ����<`)�=�xy3.Vx�}�;�)L_pOt'IB�  dMbP?_"*+�%,���F R��)k�D�1��courier1'�� MS Sans Serifns Serif񲝮�0D�1'�� MS Sans Serifns Serif񲝮�0D�1'�� MS Sans Serifns Serif񲝮�0D�1'�� MS Sans Serifns Serif񲝮�0D�1j�� Helveticaelveticaerif񲝮�0D�p��2� 0p1jF�0 [F�1j�� Helveticaelveticaerif񲝮�0D�p��2� 0p1jF�0wF�1j�� Helveticaelveticaerif񲝮�0D�p��2� 0p1jF�0xF�1j�� Helveticaelveticaerif񲝮�0D�p��2� 0p1jF�0yF�1 x�Arial1 d�Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial��&�?'�?(�?)�?M dXX�"d=XX�?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm General_) \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@#,##0;\-#,##0;\-\-;@?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ ""@'$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ ;8#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ \ \ 52#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ \ \ \ /,#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ \ \ \ )&#,##0\ ;\-#,##0\ ;\-\-\ ;@\ \ \ \ \ \ # #,##0;\-#,##0;\-\-;@\ \ \ \ \ \ +(#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ \ 30#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ \ \ 1.#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ \ )&#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ # #,##0\ ;\-#,##0\ ;\-\-\ ;@\ \ \ #,##0\ ;\-#,##0\ ;\-\-\ ;@\ #,##0;\-#,##0;\-\-;@\ # #,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@85_(* #,##0_)\ \ ;_(* \(#,##0\)\ \ ;_(* "-"_)\ \ ;_(@_)DA_(* #,##0_)\ \ \ \ ;_(* \(#,##0\)\ \ \ \ ;_(* "-"_)\ \ \ \ ;_(@_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)2/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_)+(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \  ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_In- P+ _Parse_Out#0column_headings#/column_numbers#data- o footnotes,p� �industries)�R#�v#.��;#J��W#f��s#���#��)�#��M�#�� -� SelectArea- o)spanners# stub_lines- o'titles#totals- � AL8152234C* AL8153234C+ AL8154234C-RR� AL8155234C-��� AL8156234C-vv� AL8157234C-� AL8158234C-))� AL8159234C-��� AL815A234C-MM� AL815B234C-���C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C � ��C � ��C  � ��C  � ��C  � ��C �"��C �"�C �#��C �!�C � C � �C �!�C � $�C  (�C ��C 8�C Q"(�C Q"��C  (�C Q8�C Q��C 8�C Q"(��C Q"(�C ;� �C a"�C ;�"�C %q# ��C !q# ��C "q# ��C q# ��C  (�C ��C �8�C ��C ;��C ��C 8�C /q<�C ;��C /q��C 8�C $q<�C &q<�C $q��C &q��C ��C ��C  (�C 8�C �<�C $#<�C �8�C �8��C �!(��C  (��C �<��C ;�"<C ;�"<�C $q"��C $q"<��C !q"<��C "q"<��C "8�C 8��C $ ,�C 8#<��C 8#<��C 8q<��C 8q<��C 8q<�C 8q<�C 8q<�C 8q<�C 8q"<�C 8q"<�C 8q"<��C 8q"<��C  (�C 8#<�C 8#<�C  8�C 6#<��C ; ��C ; ��C ; ��C ���������������style_col_headings�style_col_numbers�  style_data�style_footnotes�style_spanners�style_stub_lines� style_titles� style_totals�B�������������U} �&�} � �} �&�} � �} � � �,l�@,��A,��,*�^ ,��",��%,�%,%�%,3�" ,��" ,��/ ,��1 ,��% ,�%,:�%, �%,�%,D�%,.�%,"�%,B�%,6�%,�%,&�%,*�%,\�%, �%,�%,$�%,�%,�%,�%KaC1999 Corporation Income Tax Returns: Returns of Active CorporationsKaC1999 Corporation Income Tax Returns: Returns of Active CorporationsqfiTable 5--Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Business Receipts|ftTable 5--Selected Balance Sheet, Income Statement, and Tax Items, by Sector, by Size of Business Receipts--Continued��(All figures are estimates based on samples--money amounts are in thousands of dollars and size of business receipts is in whole dollars)��(All figures are estimates based on samples--money amounts are in thousands of dollars and size of business receipts is in whole dollars)FGGGGGGGF G G G G GG !!DSize of business receiptsEEEEE , D$Size of business receipts--continued E E E EE#$ Total returns $  $ $$25,000$$50,000$$100,000$$250,000# $$500,000 $ $1,000,000 $ $2,500,000 $ $5,000,000 $ $10,000,000$ $50,000,000#Sector and item$ of active $Under $Under $under $under $under$ under#Sector and item $ under $ under $ under $ under $ under$ or#$ corporations$ $100,000 [21]$ $25,000 [21]$$50,000$$100,000$$250,000$$500,000# $ $1,000,000 $ $2,500,000 $ $5,000,000 $ $10,000,000 $ $50,000,000$ more&'''''''& ' ' ' ' '' (~ )�?~ )@~ )@~ )@~ )@~ )@~ )@ (~ ) @~ )"@~ )$@~ )&@~ )(@~ )*@ * All Industries + , , , , , - * All Industries , , , , , . 0Number of returns.~ R8RA~ R^x~ RD#2A~ R|A~ R�A~ R %)A~ SD) 0Number of returns.~ RU!~ R$6A~ RA~ RP@~ R@C@~ Sp@ 2 Total assets. R,N#B~ Rx~ Ra~ R ~ R!L ~ R r~ S �% 2 Total assets.~ RN�6~ R޶n R@RJA R�9A RсA S~]){ B 1 1. 2& Notes and accounts receivable, net R� UA~ Rp~ R"#.~ R� �~ R�~ Rb�~ SY. 2& Notes and accounts receivable, net~ Rj~ R�~ R\~ Rы* Ry A S@�A 1 12 Inventories.R@^A~ R*~ RJ[~ RV�5~ R&~ RJ �~ Sj�2 Inventories.~  R�*~  RA ~  R‹r ~  RU ~  RB�(SA11:32 Cash, U.S. Government obligations, tax-exempt RRRRRRS:32 Cash, U.S. Government obligations, tax-exempt  R R R R RS1132+ securities, and other current assetsR�"0WA~ R_8~ Rr~ R� �~ R�~ Rʁ�~ S32+ securities, and other current assets~  R2 ~  R�.~  RY ~  R�) R/ASpA11(2 Other investments and loans.R`;�5B~ Rz�*~ R�"~ RFn~ R~ RfC�~ S�$ (2 Other investments and loans.~  R]�~  RvA\~  RI�.~  R2P R@AS B11$2 Depreciable assets [26].RP 6A~ R� X,~ R�H"~ R‚H~ RJm�~ R*SL~ Sw�$2 Depreciable assets [26].~  Re~  R��1~  RnWL)~  Rj)~  RTFhSlVA1142, Less: Accumulated depreciation [26].R z A~ Rm~ RN ~ R�$}~ R�~ R�'�~ S:v� 42, Less: Accumulated depreciation [26].~  RB~  R� M~  R�~  R�~  R4S)A11.2& Other capital assets less reservesR@/ #A~ RD� ~ R�# ~ RiOA~ Rf~ Rj~ S�-Y.2& Other capital assets less reserves~  R!0~  R�~  R>~  RP~  RJˍṠA112Total liabilitiesR,N#B~ Rx~ Ra~ R ~ R!L ~ R r~ S �%2Total liabilities~  RN�6~  R޶n R@RJA R�9A RсAS~]){ B11&2 Accounts and notes payableRA~ R�(� ~ R� ~ R6~ R@[~ R ~ SZJ&2 Accounts and notes payable~  R6� ~  R^~  RAZ~  RIx~  R"aS`QA11&2 Other current liabilities.Rȼ�B~ R[E~ R~ R|�~ R�9�~ Rb;~ S:&2 Other current liabilities.~  R{�~  R<~  Rޣ]~  R6- RASCA11A29 Mortgages,notes,and bonds payable in one year or moreRPKA~ R]@ ~ R*Z�~ R�~ R&Q�~ R*o~ S~� A29 Mortgages,notes,and bonds payable in one year or more~  Rb] ~  Rf�F~  R e^~  RN9z~  Rf7SiA112 Net worth.R > B~ RҀp'~ RI~ R&~ RQpA~ RҒ~ S 2 Net worth.~  Rv(W~  R�/~  RV+A~  Re R[ASB112Total receiptsRxK�B~ R>~ Rޕ� ~ R~ R2>8 ~ R�!~ S�;2Total receipts~  RZ^ R�A RA R A R�/ASXIv B112 Business receiptsRȕcB~ RP ~ RڵD~ Rc�~ Rz~ RRH ~ S~92 Business receipts~  R:[ RA A RbA RDUA R@rAS@>B112Total deductions.Rp�B~ Rړr~ R� ~ RY~ R@ ~ RE1!~ S�':2Total deductions.~  R9\ Rw$A R[A RA RaASx?^ B112 Cost of goods soldR��'B~ R.P~ R�8�~ RN~ R6_�~ RB`�~ Sz2 Cost of goods sold~  RWp%~  R:X~  R�'@`~  Rjn RꓮASA112 Taxes paid.~ R�9X~ R�4 ~ R�~ R�!A~ R_~ R~I~ S(2 Taxes paid.~  RB?#~  RZXC~  RF :~  R� "~  RJ6�~ S b:112 Interest paid.R�$^A~ RR0p~ R}~ Rd)"A~ R1A~ R�~ S,QA2 Interest paid.~  RFw~  Rr�~  R�~  R�~  RFj* SA11 ,l�%!,�%",Z�%#,�%$,�%%,�%&,*�%',�%(, �%),�%*,*�%+,�%,,�%-,(� .,��5/,��%0,��%1,��%2,�%3,��%4,��%5,$�%6,�%7,�%8,&�%9,�%:,��%;, �%<, �%=,B�%>,��%?,��% 2 Depreciation R� fA~ RtH~ R{DA~ R0�(A~ Rv(s~ RF�2~ S� 2 Depreciation~ R�2Y~ Rp�~ R~kA~ Rn8�~ R~�~ S�p 1 1D!2< Pension, profit-sharing, stock bonus, and annuity plans.~ !R@N~ !Rc(~ !RYA~ !R @~ !R � A~ !R|�/A~ !Sx�=AD!2< Pension, profit-sharing, stock bonus, and annuity plans.~ ! R�2�~ ! R�~ ! R�~ ! Rj6�~ ! R"~ !SƁ= !1!1&"2 Employee benefit programs.~ "R�0~ "R$�1A~ "Rȵ%A~ "R�%A~ "R�A~ "R�7G~ "Sq&"2 Employee benefit programs.~ " R�~ " RP�~ " Rn�~ " R =�~ " RfKp~ "SB�*%"1"1!#2Net income (less deficit)#RD^A~ #RN~ #Rn~ #R�~ #Rp�~ #RHA~ #Sm!#2Net income (less deficit)~ # R]~ # Rj~ # R�,O~ # Rڙ%~ # R�?�#S_A#1#1$2Income subject to tax$RȬA~ $R:�~ $RnL~ $R^v%~ $Rn�8~ $R�~ $S�$2Income subject to tax~ $ RjY�~ $ R^�~ $ R�/~ $ R� �~ $ R6$S�6A$1$1,%2$Total income tax before credits [7].~ %R9~ %RP?A~ %RN '1'1$(2U.S. possessions tax credit.~ (R6Z~ (R@~ (R@ (R- (R-~ (R(@~ (S@$(2U.S. possessions tax credit.~ ( RX@~ ( RH@~ ( RH@~ ( RX@~ ( RP @~ (SFR(1(1+)2#Nonconventional source fuel credit.~ )R� 6~ )R@~ )R@ )R- )R-~ )R,@ )S*141+)2#Nonconventional source fuel credit. ) R*390~ ) Rp@~ ) R@~ ) R@~ ) R\@~ )S|�*A)1)1 *2General business credit.~ *R:�"~ *R&@~ *R@ *R*423~ *RP@~ *R @~ *S@ *2General business credit.~ * Ru@~ * R@ @~ * R@~ * R@~ * RA~ *S*1*1%+2Prior year minimum tax credit~ +Rp�~ +R@~ +R@~ +Rء@~ +R@~ +R@~ +S^@%+2Prior year minimum tax credit~ + Ru@~ + R$@~ + R J@~ + RM@~ + R@KA~ +S^|�+1+1+,B#Total income tax after credits [2] ~ ,Rx.~ ,Rs~ ,R@�8A~ ,R�@~ ,R(�A~ ,RA~ ,S!A+,B#Total income tax after credits [2] ~ , R9~ , R?A~ , R��~ , R΁�~ , RҘ�~ ,Sr�7(,1,1-4-T-T-T-T-T-T-U-4- T- T- T- T- T-U-13.I+Agriculture, Forestry, Fishing, and Hunting.V.V.V.V.V.V.W3.I+Agriculture, Forestry, Fishing, and Hunting. V. V. V. V. V.W/0Number of returns.~ /RpKA~ /R @~ /R{@~ /R@~ /R@~ /R@~ /S2@/0Number of returns.~ / Rd@~ / R@~ / RX@~ / R0@~ / R@~ /S d@02 Total assets.~ 0RzL�~ 0RzX�~ 0R:�5~ 0RR؍~ 0R ~ 0Rb~ 0S�02 Total assets.~ 0 RV~ 0 R�#3~ 0 RO�~ 0 RZ'B~ 0 RB�~ 0Sr.12& Notes and accounts receivable, net~ 1Rj�~ 1RA~ 1RtA~ 1R@~ 1Rp3@~ 1R`oA~ 1S8Q A.12& Notes and accounts receivable, net~ 1 R�A~ 1 Rv�%~ 1 RH(A~ 1 R�2A~ 1 R*l~ 1Sl�22 Inventories.~ 2RJR~ 2Rh�#A~ 2R5A~ 2R@ @~ 2R02@~ 2RvA~ 2ShA22 Inventories.~ 2 R8qA~ 2 R*A~ 2 RI~ 2 Rt8*A~ 2 Rm~ 2Sn�:332 Cash, U.S. Government obligations, tax-exempt 3R3R3R3R3R3R3S:332 Cash, U.S. Government obligations, tax-exempt 3 R3 R3 R3 R3 R3S342+ securities, and other current assets~ 4RbN�~ 4Rn~ 4Rt~ 4R=A~ 4RA~ 4RF:;~ 4S�C342+ securities, and other current assets~ 4 R>~ 4 Rv�9~ 4 Rh�)A~ 4 R%A~ 4 RƷ_~ 4S�%s(52 Other investments and loans.~ 5RQoA~ 5R�~ 5R�~ 5RA~ 5R A~ 5Rg6~ 5SE(52 Other investments and loans.~ 5 R7~ 5 RJZA~ 5 R9~ 5 R6� ~ 5 Rn)e~ 5S^k$62 Depreciable assets [26].~ 6R�~ 6R"F~ 6R~ 6RC5A~ 6R>~ 6Rj~ 6S.$62 Depreciable assets [26].~ 6 Rb�~ 6 Rn\~ 6 RJ�~ 6 Rza~ 6 R~ 6SZ472, Less: Accumulated depreciation [26].~ 7R:O� ~ 7R2�~ 7R�;@~ 7Rk8~ 7R��~ 7R~ 7S�472, Less: Accumulated depreciation [26].~ 7 RFEP~ 7 R2i�~ 7 R.I~ 7 R��~ 7 R�$~ 7SnH.82& Other capital assets less reserves~ 8Rft~ 8Rr{�~ 8R~OA~ 8RZ^A~ 8R�%g~ 8R�~ 8Sp�.82& Other capital assets less reserves~ 8 R~ 8 R�0}~ 8 R;~ 8 R�05~ 8 R�8A~ 8S&^�92Total liabilities~ 9RzL�~ 9RzX�~ 9R:�5~ 9RR؍~ 9R ~ 9Rb~ 9S�92Total liabilities~ 9 RV~ 9 R�#3~ 9 RO�~ 9 RZ'B~ 9 RB�~ 9Sr&:2 Accounts and notes payable~ :Rrt~ :RX~ :RfA~ :RP@~ :RpA~ :R)A~ :SU&:2 Accounts and notes payable~ : RZM~ : Rf�~ : RV|~ : R�45A~ : RALA~ :Sq &;2 Other current liabilities.~ ;R2~ ;RA~ ;RA~ ;RQ@~ ;RP@~ ;R0@~ ;S[A&;2 Other current liabilities.~ ; R A~ ; R�7A~ ; R�A~ ; R0 A~ ; Rq.A~ ;S{�B<2: Mortgages,notes,and bonds payable in one year or more.~ <R�~ <R�'�~ <RFe�~ <R�A~ <R�#A~ <R.w~ <SZ�B<2: Mortgages,notes,and bonds payable in one year or more.~ < R ~ < R�~ < Rp�~ < Rt�3A~ < R~ <SF]�=2 Net worth.~ =R ~ =R~ =R*(9~ =R>~ =RCA~ =R�0�~ =Sz�=2 Net worth.~ = R~~ = RدCA~ = Rgk~ = RD~~ = R~ =SR�.>2Total receipts~ >R�~ >Rv6a~ >R�"KA~ >R'~ >R.i`~ >Rz$~ >S�>2Total receipts~ > R>�~ > R:ʀ~ > R�7~ > R� J~ > RNs~ >S�?2 Business receipts~ ?Rr�~ ?Rpf~ ?R �A~ ?ROA~ ?Ri0A~ ?RԔKA~ ?SZ&�?2 Business receipts~ ? R~ ? RrM;~ ? RB~ ? RFA~ ? RK~ ?S�b@,l�%A,��%B,��%C,��%D,��%E,��%F,M�%G, �%H,�%I,��%J,�%K, �%L,��%M,��%N,�%O, �%P, �%Q,�R,��9S,��%T,��%U,��%V,�%W,��%X,��%Y,$�%Z,�%[,�%\,&�%],�%^,��%_,�%@2Total deductions.~ @RM~ @R~W�~ @Rv�~ @R�40~ @R.b~ @Rj&~ @S�@2Total deductions.~ @ R~ @ R�{~ @ R~ @ Rn[?~ @ RV�Y~ @S��A2 Cost of goods sold~ AR� ~ ARX�A~ ARЈ@~ AR@~ AR � A~ ARTXA~ AS*WA2 Cost of goods sold~ A R�EA~ A RF~ A R^�~ A R�l~ A R�?�~ ASP�B2 Taxes paid.~ BRpBA~ BRNA~ BROA~ BR@@~ BRi@~ BRA~ BS AB2 Taxes paid.~ B R[A~ B RA~ B RĵA~ B RX&A~ B R%A~ BSAC2 Interest paid.~ CRfJA~ CR� A~ CROA~ CR@~ CR@~ CRH�A~ CSAC2 Interest paid.~ C RpA~ C RA~ C RA~ C R�A~ C RPA~ CS.D2 Depreciation~ DR]~ DR%A~ DRгA~ DRT@~ DR�A~ DRtA~ DSD�$AD2 Depreciation~ D RO+~ D R*A~ D RA!A~ D R}A~ D R֌$~ DS0DE2< Pension, profit-sharing, stock bonus, and annuity plans.~ ERp� A~ ER@~ ERf@ ER*214ER*13,780~ ERu@~ ES@DE2< Pension, profit-sharing, stock bonus, and annuity plans.~ E RԹ@~ E R@~ E R@~ E R@@~ E R H@~ ES5@&F2 Employee benefit programs.~ FR 5*A~ FR@~ FR@~ FR@~ FR@~ FR|@~ FS@&F2 Employee benefit programs.~ F R@~ F R@~ F R @~ F R`@~ F Rp@~ FS.A!G2Net income (less deficit)~ GR�15A~ GR`{#~ GRP�~ GR�6~ GR~ GR`~ GSA!G2Net income (less deficit)~ G RPT A~ G R0@~ G RHA~ G R`HA~ G RP�A~ GSv�*H2Income subject to tax~ HRZ~ HRTA~ HR0�A~ HR�)@~ HR�@~ HRxA~ HS�AH2Income subject to tax~ H RXA~ H RA~ H Rk@~ H RP@~ H RH� A~ HS&A,I2$Total income tax before credits [7].~ IRD_"A~ IRP@~ IRq@~ IR@~ IRh@~ IR @~ IS@,I2$Total income tax before credits [7].~ I R�@~ I R@ @~ I R9@~ I R@~ I R@@~ IS�A#J2 Alternative minimum tax.~ JR@ JR*223 JR*223 JR- JR- JR*608 JS*588#J2 Alternative minimum tax.~ J R`b@~ J Rg@ J R*271~ J Rq@~ J Rx@~ JS@@K2Foreign tax credit~ KRw@ KR*213 KR*113~ KR�? KR*99~ KR$@ KS-K2Foreign tax credit~ K R@~ K R@~ K RZ@ K R-~ K RH@~ KS@$L2U.S. possessions tax credit.~ LR a@ LR- LR- LR- LR- LR- LS-$L2U.S. possessions tax credit. L R-~ L RE@~ L RW@ L R- L R- LS-+M2#Nonconventional source fuel credit. MR*224 MR- MR- MR- MR- MR- MS*141+M2#Nonconventional source fuel credit. M R-~ M RI@ M R- M R- M R-~ MS@@ N2General business credit.~ NRq@~ NRi@ NR*55 NR*89 NR*61 NR*13NS*1,174 N2General business credit. N R*75 N R*345 N R*253~ N R@~ N R~@~ NSo@%O2Prior year minimum tax credit~ ORs@ OR- OR- OR- OR-~ OR.@~ OSZ@%O2Prior year minimum tax credit O R*803 O R*445 O R*377 O R*165~ O RP@~ OSQ@+PH#Total income tax after credits [2] ~ P_�8!~ P_0@~ P_\@~ P_@~ P_@@~ P_`~@~ P`@+PH#Total income tax after credits [2] ~ P _@~ P _@~ P _@i@~ P _@@~ P _`@~ P`PQ A"Q?Footnotes at end of table.Q6Q6Q6Q6Q6Q6Q6"Q?Footnotes at end of table.Q 6Q 6Q 6Q 6Q 6Q6R7MiningR8R8R8R8R8R8R8R7MiningR 8R 8R 8R 8R 8R8S0Number of returns.~ SR@ @~ SRd@~ SR@~ SR@~ SRz@~ SR֦@~ SS@S0Number of returns.~ S Rn@~ S Rt@~ S R@~ S R@@~ S R0|@~ SSn@T2 Total assets.~ TRBuqU~ TR�+�~ TRf�~ TRA~ TR.�'~ TR 8A~ TS_T2 Total assets.~ T RTDA~ T RG�~ T R"E~ T R�`~ T R�~ TSb+I.U2& Notes and accounts receivable, net~ URQI ~ UR�91~ UR�<"AUR*25,668~ UR^A~ UR�A~ US� A.U2& Notes and accounts receivable, net~ U R0A~ U R|VA~ U R8�'A~ U R�)1~ U R��~ US�6�V2 Inventories.~ VR*~ VR`@~ VR@~ VR@VR*18,783VR*2,507VS*24,796V2 Inventories.~ V R@@~ V R@~ V R @~ V Rh A~ V Rl+A~ VSf�:W32 Cash, U.S. Government obligations, tax-exempt WRWRWRWRWRWRWS:W32 Cash, U.S. Government obligations, tax-exempt W RW RW RW RW RWS3X2+ securities, and other current assets~ XR-~ XR62d~ XR3A~ XR�A~ XR�! A~ XRhu A~ XShA3X2+ securities, and other current assets~ X R^3~ X RMD~ X RBB~ X R~B~ X Rj~ XS'(Y2 Other investments and loans.~ YRh�~ YR�~ YRnYR*70,022~ YR@~ YRA~ YS} A(Y2 Other investments and loans.~ Y R�A~ Y R'A~ Y R<~ Y RFO~ Y Rf~ YS�71$Z2 Depreciable assets [26].~ ZRL ~ ZRn{w~ ZR8�7A~ ZR@~ ZRA~ ZR�('A~ ZSnE$Z2 Depreciable assets [26].~ Z RR�~ Z R~ Z R�9�~ Z REA~ Z R�')~ ZS��4[2, Less: Accumulated depreciation [26].~ [RI~ [R.A~ [R>`*~ [R0@~ [R�9 A~ [RX�A~ [SV/4[2, Less: Accumulated depreciation [26].~ [ R|`~ [ Rpv~ [ RFT~ [ RXt8A~ [ RJ~ [SM� .\2& Other capital assets less reserves~ \R>p ~ \R\62A~ \RqC\R*26,996~ \R�@~ \R�A~ \S8�A.\2& Other capital assets less reserves~ \ RpA~ \ RT�(A~ \ RA0A~ \ R� I~ \ R`~ \S ]2Total liabilities~ ]RBuqU~ ]R�+�~ ]Rf�~ ]RA~ ]R.�'~ ]R 8A~ ]S_]2Total liabilities~ ] RTDA~ ] RG�~ ] R"E~ ] R�`~ ] R�~ ]Sb+I&^2 Accounts and notes payable~ ^R� ~ ^R1A~ ^R�5^R*170,622~ ^R(�A~ ^R(�A~ ^S �A&^2 Accounts and notes payable~ ^ Rh�A~ ^ R� ~ ^ R6B~ ^ RtG)A~ ^ R�~ ^S &_2 Other current liabilities.~ _RJ;�~ _R� ~ _R� A_R*6,657~ _R�'@~ _R0� A~ _S@&_2 Other current liabilities.~ _ R�A~ _ RA~ _ R@A~ _ RA~ _ R6t2~ _S:�1`,l�%a,J�%b,��%c,��%d,��%e,��%f,��%g,��%h,��%i,��%j,G�%k,�%l,�%m, �%n,$�%o, �%p,��%q,�%r,7�%s,%�%t,(�%u,@� v,��9w,��%x,��%y,��%z,#�%{,�%|,��%},.�%~,�%,�%A`29 Mortgages,notes,and bonds payable in one year or more~ `Rzx�~ `R]~ `RX`R*25,368`R*59,035~ `RL�A~ `S,�AA`29 Mortgages,notes,and bonds payable in one year or more~ ` RD&A~ ` R� 7~ ` R,�$A~ ` R'W~ ` R.�4~ `SUa2 Net worth.~ aRlu*~ aR6N�~ aR�~ aR`O@~ aRpA~ aR A~ aS,�!Aa2 Net worth.~ a R(�,A~ a R.~ a R��~ a R��~ a R :~ aSf'W%b2Total receipts~ bR��~ bR�!Y~ bR(A~ bRA~ bRA~ bR2~ bSAb2Total receipts~ b RZܯ~ b RZw�~ b R� ~ b RR ~ b R>w~ bSB�c2 Business receipts~ cRN�&~ cRA~ cR@~ cR@~ cRA~ cRЮA~ cSVs7c2 Business receipts~ c R2~ c R~ c Rڋ�~ c R�~ c RW:~ cSfd2Total deductions.~ dR�~ dRhx9A~ dRK~ dRA~ dR|DA~ dR)A~ dS^�=d2Total deductions.~ d RF��~ d R�~ d R�~ d Rj� ~ d R:~ dSFG e2 Cost of goods sold~ eRr�~ eR�A~ eR`H@ eR*968~ eR@~ eR@~ eSAe2 Cost of goods sold~ e Rnr2~ e Rg'A~ e Rf^}~ e R*}~ e RƗ~ eSk� f2 Taxes paid.~ fRq�~ fR@~ fR@~ fR@~ fR@~ fR@~ fS@f2 Taxes paid.~ f R�@~ f RXA~ f RخA~ f R�#A~ f RleA~ fS~`�g2 Interest paid.~ gRN�%~ gRP@~ gRl@gR*13,190~ gR@~ gR@~ gS@@g2 Interest paid.~ g R@~ g R0^@~ g RwA~ g RA~ g RZ"A~ gSR�h2 Depreciation~ hRgW~ hR@@~ hR4@~ hR@~ hR@~ hR`J@~ hS @h2 Depreciation~ h RX�A~ h Rk A~ h RP� A~ h R<A~ h R �'A~ hS�Di2< Pension, profit-sharing, stock bonus, and annuity plans.~ iR4�A~ iR@~ iR@ iR-~ iR.@ iR*158~ iSw@Di2< Pension, profit-sharing, stock bonus, and annuity plans.~ i R̵@~ i R@@~ i R@~ i R@~ i R8@~ iSdA&j2 Employee benefit programs.~ jR*v~ jR=@~ jR$@jR*2,436jR*22,606~ jR@~ jS @&j2 Employee benefit programs.~ j R@[@~ j RU@~ j R@@~ j R@~ j R@~ jSd!k2Net income (less deficit)~ kRw~ kR`\~ kR~ kR� A~ kR@~ kR~ kS:@!k2Net income (less deficit)~ k ROA~ k R~ k R؀ A~ k R-@~ k RP~ kS �l2Income subject to tax~ lRJ�~ lR A~ lRK@lR*129,187 lR*216lR*10,017lS*12,463l2Income subject to tax~ l R@~ l R@~ l R�'@~ l R@@~ l RA~ lS �,m2$Total income tax before credits [7].~ mR�l~ mRo@~ mR@@mR*49,595 mR*55mR*2,671mS*2,413,m2$Total income tax before credits [7].~ m Rr@~ m Rw@~ m R@@~ m R(@~ m R�A~ mSX#n2 Alternative minimum tax.~ nRh;A~ nR͵@~ nR@~ nR@~ nR�? nR-~ nS�?#n2 Alternative minimum tax.~ n R`c@ n R*682n R*1,282~ n R@~ n R@~ nS B@o2Foreign tax credit~ oR!AoR*45,785oR*6,616~ oR @ oR-~ oR@~ oS@@o2Foreign tax credit o R*2 o R-~ o R@~ o R@d@~ o R@~ oSV< $p2U.S. possessions tax credit. pR- pR- pR- pR- pR- pR- pS-$p2U.S. possessions tax credit. p R- p R- p R- p R- p R- pS-pCpCpC+q2#Nonconventional source fuel credit.~ qR@ qR*62 qR*62 qR- qR-~ qR,@ qb[1]+q2#Nonconventional source fuel credit. q R*387 q R*429~ q R}@~ q Rp@~ q RO@~ qSi@qCqCqC r2General business credit.~ rR@rR*1,517rR*1,517 rR- rR- rR-~ rS@ r2General business credit.~ r R8@ r R*157 r R*280~ r RV@~ r Rr@~ rSK@rCrCrC%s2Prior year minimum tax credit~ sR@ sR*574 sR*570 sR-~ sR@~ sRS@ sS-%s2Prior year minimum tax credit~ s R@~ s R8@~ s R@~ s R`@~ s R@~ sS ?@sCsCsC+tB#Total income tax after credits [2] ~ tR@~ tR w@~ tR@tR*10,426 tR*51tR*2,573tS*2,378+tB#Total income tax after credits [2] ~ t RG@~ t R@~ t R@@~ t R@~ t R@~ tS,m)AtCtCtCu4uTuTuTuTuTuTuUu4u Tu Tu Tu Tu TuUvI UtilitiesvXvXvXvXvXvXvYvI Utilitiesv Xv Xv Xv Xv XvYw0Number of returns.~ wR@~ wR@~ wR@wR*1,170 wR*218~ wR@~ wSpp@w0Number of returns.~ w R|@~ w Rp@~ w R^@~ w R@P@~ w Rb@~ wSm@x2 Total assets.xRRuA~ xR~"p~ xR�(`xR*187,573xR*74,185~ xRYA~ xS8�Ax2 Total assets.~ x R:AM~ x RN�7~ x R�-A~ x R(c)A~ x RS�xS^�>A.y2& Notes and accounts receivable, net~ yR�~ yRA~ yRx�AyR*42,647yR*4,912~ yR`U@~ yS_@.y2& Notes and accounts receivable, net~ y R@@~ y R @~ y R�@~ y Rp@~ y RA~ ySBsz2 Inventories.~ zRj1zR*27,977zR*27,572 zR-~ zRPy@ zR*831zS*1,961z2 Inventories.z R*3,984~ z R@~ z RA@~ z R@@~ z Rp@~ zSt:{32 Cash, U.S. Government obligations, tax-exempt {R{R{R{R{R{R{S:{32 Cash, U.S. Government obligations, tax-exempt { R{ R{ R{ R{ R{S3|2+ securities, and other current assets~ |Rvy&~ |Ro A~ |R�-A|R*29,850|R*21,419~ |R@~ |S@3|2+ securities, and other current assets~ | RpuA~ | RA~ | R�A~ | R@~ | RQ)A~ |S^о(}2 Other investments and loans.~ }R*FC~ }R&L[~ }RX}R*43,972~ }R|@}R*63,929~ }S@(}2 Other investments and loans.~ } R]A~ } R@~ } R@~ } R`A~ } R�~ }S B$~2 Depreciable assets [26].~Rq͡A~ ~R�A~ ~R]@~R*113,555~R*82,111~ ~RA~ ~S� A$~2 Depreciable assets [26].~ ~ RN#+~ ~ RnA~ ~ R|�*A~ ~ R $~ ~ R]�~S|cA42, Less: Accumulated depreciation [26].~ R6aO~ R@@~ R@R*48,879R*36,557~ RA~ S @42, Less: Accumulated depreciation [26].~  RA~  RA~  RlwA~  R� A~  Rd�4A~ Sz@O,l�%�,&�%�,�%�,�%�,�%�,S�%�,��%�,��%�,�%�,��%�,�%�,��%�,��%�,��%�,L�%�,�%�, �%�,�%�,)�%�,�%�,��%�,��%�, �%�,��%�,�%�,'��,��9�,��%�,��%�,��%�,�%�,��%.2& Other capital assets less reserves~ R:~ R@R*4,038R*6,468~ Ra@~ R}@S*4,018.2& Other capital assets less reserves~ R;@~ R�@~ R@~ R@~ R<'A~ S���2Total liabilities�RRuA~ �R~"p~ �R�(`�R*187,573�R*74,185~ �RYA~ �S8�A�2Total liabilities~ � R:AM~ � RN�7~ � R�-A~ � R(c)A~ � RS��S^�>A&�2 Accounts and notes payable~ �R�%~ �R@~ �R@�R*3,564 �R*233~ �Rn@~ �S@&�2 Accounts and notes payable~ � R@@~ � R =A~ � RHA~ � Rl@~ � R�%$~ �SN%&�2 Other current liabilities.~ �R&n#~ �R@~ �R�'@�R*6,151 �R*372~ �R @~ �S@@&�2 Other current liabilities.~ � R�*@~ � RN@~ � R�9@~ � R_@~ � Rx�A~ �S�B�2: Mortgages,notes,and bonds payable in one year or more.~ �R5Q�R*196,100~ �R@�R*78,858~ �R`o@~ �R @�S*229,342B�2: Mortgages,notes,and bonds payable in one year or more.~ � R`�A~ � Rl�A~ � R� A~ � RA~ � R Br~ �S�P�2 Net worth.~ �R�)`Y~ �R�;+A~ �R�*A�R*-16,810�R*56,873~ �R A~ �S�2 Net worth.~ � R#~ � RA~ � RD,A~ � RH�A~ � Rv6�~ �SVW�2Total receipts~ �Rd{~ �RzF~ �R>@�R*78,219�R*14,724~ �R�A~ �S@�2Total receipts~ � R`A~ � R�A~ � Rh� A~ � Rl A~ � R�~ �SNGy�2 Business receipts~ �R~�)r~ �R`@~ �R�&@�R*42,053�R*14,262~ �RA~ �S@�2 Business receipts~ � RA~ � RA~ � RiA~ � RQA~ � RRW�~ �SҘp�2Total deductions.~ �Rq~ �R}B~ �Rl�.A�R*70,239�R*15,832~ �R�A~ �S @�2Total deductions.~ � RA~ � R`?A~ � R9!A~ � R=A~ � R�-�~ �S2p�2 Cost of goods sold~ �RJG�R*636,426�R*619,365�R*17,061 �R-�R*20,667�S*10,903�2 Cost of goods sold� R*46,828~ � R�@~ � R A~ � R% A~ � RL�>A~ �S�0G�2 Taxes paid.~ �Rja�~ �R@~ �R5@�R*1,392 �R*475~ �R@~ �S/@�2 Taxes paid.~ � R@~ � R@~ � Rl@~ � R@~ � R@@~ �S�?rA�2 Interest paid.~ �RBB~ �R|@~ �R @ �R*723~ �R(@~ �Rt@~ �S2@�2 Interest paid.~ � R@~ � R ~@~ � Rf@~ � Rf@~ � RA~ �S"�.�2 Depreciation~ �Rʨ�~ �RJ@~ �RϺ@�R*3,021�R*2,041~ �R@~ �Si@�2 Depreciation~ � R @~ � R@~ � Rg@~ � Rn@~ � R'A~ �Sf�D�2< Pension, profit-sharing, stock bonus, and annuity plans.~ �R΂i �R*396~ �Rr@ �R*93 �R-~ �RB@ �S*930D�2< Pension, profit-sharing, stock bonus, and annuity plans. � R*402~ � R&@~ � R&@~ � R@~ � RI@~ �S�.h&�2 Employee benefit programs.~ �R� �R*483 �R*353 �R*91 �R*39 �R*487�S*3,044&�2 Employee benefit programs.� R*1,295~ � R@~ � R@~ � R@~ � R�1A~ �S !�2Net income (less deficit)~ �R2kM ~ �R@~ �R@@�R*7,594�R*-1,108~ �R{~ �S@!�2Net income (less deficit)~ � R@~ � R@~ � R~ � R d@~ � R A~ �S�2 �2Income subject to tax~ �R�} ~ �R@@~ �R@�R*1,117 �R*997�R*3,549�S*19,613�2Income subject to tax� R*23,111� R*4,592~ � R@R@~ � Rr@~ � RȾA~ �S4f ,�2$Total income tax before credits [7].~ �R[~ �R@~ �R@@ �R*168 �R*150 �R*542�S*5,842,�2$Total income tax before credits [7].� R*11,266� R*1,377~ � R?@~ � R|@~ � R@~ �SjA#�2 Alternative minimum tax.~ �R8kA �R*116 �R*116 �R- �R- �R- �S-#�2 Alternative minimum tax.~ � R@ � R-~ � R\@~ � R|@~ � Rڡ@~ �S(gA�2Foreign tax credit~ �R,A~ �Rʭ@~ �Rʭ@ �R- �R- �R- �S-�2Foreign tax credit � R- � R- � R- � R-~ � R(@~ �SH�A$�2U.S. possessions tax credit.~ �R^@ �R- �R- �R- �R- �R- �S-$�2U.S. possessions tax credit. � R- � R- � R- � R- � R-~ �S^@+�2#Nonconventional source fuel credit.~ �R�!A �R- �R- �R- �R- �R- �S-+�2#Nonconventional source fuel credit. � R- � R- � R- � R- � R-~ �S�!A �2General business credit.~ �R  A~ �Rs@~ �Rs@ �R- �R- �R- �S- �2General business credit. � R- � R*22 � R-~ � R�?~ � R@~ �S(� A%�2Prior year minimum tax credit~ �RA~ �R`@~ �R`@ �R- �R- �R- �S-%�2Prior year minimum tax credit~ � RK@~ � R7@ � R*447 � R-~ � R(@~ �S8�A+�H#Total income tax after credits [2] ~ �_.~ �_@@~ �_@ �_*168 �_*150 �_*542�`*5,842+�H#Total income tax after credits [2] � _*11,211� _*1,332~ � _@~ � _{@~ � _Q@~ �`֠ "�?Footnotes at end of table.�6�6�6�6�6�6�6"�?Footnotes at end of table.� 6� 6� 6� 6� 6�6�7 Construction�8�8�8�8�8�8�8�7 Construction� 8� 8� 8� 8� 8�8�0Number of returns.~ �R!A~ �R(eA~ �R@~ �R@~ �R@~ �R@@~ �SX@�0Number of returns.~ � R@~ � Rp5@~ � R@~ � R@~ � R@~ �S@�2 Total assets.~ �Rbgn~ �R23�~ �RNwh~ �Rq~ �R~ �R�>~ �SVp�2 Total assets.~ � R� T~ � R� ~ � R2_ ~ � R ~ � Rt�~ �Su�%.�2& Notes and accounts receivable, net~ �R�;~ �Rj~ �R.vK~ �R@�A~ �R�A~ �R<�,A~ �S=A.�2& Notes and accounts receivable, net~ � R��~ � RғA~ � R�~ � R�~ � R^J~ �S".z �2 Inventories.~ �R~ �Rf�~ �RJ~ �R@~ �R$"A~ �R\~ �SCA�2 Inventories.~ � R[�~ � R.�~ � R8[A~ � R>~ � ReN~ �Sn�:�32 Cash, U.S. Government obligations, tax-exempt �R�R�R�R�R�R�S:�32 Cash, U.S. Government obligations, tax-exempt � R� R� R� R� R�S�,l�%�,$�%�,�%�,�%�,&�%�,�%�,��%�, �%�, �%�,@�%�,��%�,��%�,��%�,��%�,��%�,��%�,��%�,��%�,J�%�, �%�,�%�,��%�,�%�,�%�,��%�,��%�, �%�,�%�,�%�,� �,��9�,��%3�2+ securities, and other current assets~ �R�~ �R�4�~ �RPwVA~ �Rd�A~ �R6�0~ �R~ �SJ3�2+ securities, and other current assets~ � R*a~ � R[�~ � RV~ � R\fA~ � R�$O~ �S&�(�2 Other investments and loans.~ �R!� ~ �R�~ �RV�~ �R"~ �R@~ �RFZ~ �S�0�(�2 Other investments and loans.~ � R6~ � R�~ � Rj~ � R�$�~ � Rr~ �Sj$�$�2 Depreciable assets [26].~ �RbM(~ �Rj9$~ �RF҂~ �R+~ �Rhs=A~ �RB~ �S~$�$�2 Depreciable assets [26].~ � R:I6~ � Rv�~ � R"P�~ � RVb[~ � RB>�~ �S 4�2, Less: Accumulated depreciation [26].~ �R��~ �R2~ �R^?�~ �R�A~ �RFI~ �R��~ �Sv4�2, Less: Accumulated depreciation [26].~ � Rj@~ � Rj �~ � R?�~ � R��~ � R�~ �SoA.�2& Other capital assets less reserves~ �R�~ �R�6~ �R�$~ �RA~ �R�A~ �RLC"A~ �S>N2.�2& Other capital assets less reserves~ � R8A~ � Rj^~ � RX:A~ � RR~ � RBA~ �S&( �2Total liabilities~ �Rbgn~ �R23�~ �RNwh~ �Rq~ �R~ �R�>~ �SVp�2Total liabilities~ � R� T~ � R� ~ � R2_ ~ � R ~ � Rt�~ �Su�%&�2 Accounts and notes payable~ �R!~ �Rc~ �R'~ �R(^A~ �Rh]&A~ �R�d~ �S�&�2 Accounts and notes payable~ � R�6`~ � R>�~ � Rn"D~ � R?�~ � R~ �S� &�2 Other current liabilities.~ �R�X~ �R�~ �Rt~ �R0RA~ �RPgA~ �R A~ �SFP&�2 Other current liabilities.~ � RJ�~ � RE~ � R�~ � RJ"�~ � RE~ �So�A�29 Mortgages,notes,and bonds payable in one year or more~ �R�~ �RZ~ �R\ [A~ �RP#A~ �R.H,~ �RF~ �S A�29 Mortgages,notes,and bonds payable in one year or more~ � Ral~ � R�2~ � R�~ � Rv~ � R�~ �SZM��2 Net worth.~ �R" 1!~ �R ]A~ �Rp~ �R( A~ �R06A~ �RzƏ~ �Sΐ��2 Net worth.~ � R�&U~ � Rs~ � R\�~ � RʓN~ � R*>~ �S~� �2Total receipts�R�%A~ �R2~ �R�~ �R0W1A~ �Rf�~ �R�~ �SH�2Total receipts~ � RLN ~ � R�~ � Rs~ � R^�~ � R7~ �SfGB�2 Business receipts�R`A~ �Rk.~ �RfA~ �R-A~ �R&~ �Ri�~ �S�5#�2 Business receipts~ � Rv0" ~ � RJ|~ � RV9~ � RE`~ � R7~ �S@�2Total deductions.�R)ҋA~ �Rf�~ �RH�~ �RN�?~ �Rj~ �R�~ �S.M��2Total deductions.~ � R� ~ � R��~ � RR.�~ � R�~ � R_�5~ �Sj�?�2 Cost of goods sold�R�A~ �Rx�~ �RrA~ �R^A~ �R&W~ �Rz~ �SC�2 Cost of goods sold~ � R�(�~ � Rrwk~ � R�-�~ � R^O�~ � R�,~ �S2Օ5�2 Taxes paid.~ �RRWD~ �R|*A~ �R0<A~ �R@<@~ �Rp@~ �RA~ �SXE�2 Taxes paid.~ � R_~ � Ra�~ � R ~ � R~ � R~ �Sr�2 Interest paid.~ �R�~ �R�A~ �RA~ �R@~ �R @~ �R�. A~ �SA�2 Interest paid.~ � RTv"A~ � R\@~ � Rf�7~ � RX�*A~ � R�X~ �SC��2 Depreciation~ �R�~ �RTYA~ �R�,A~ �R@~ �RؓA~ �RD A~ �S�=8�2 Depreciation~ � R2A~ � R�9CA~ � R{~ � RVo~ � RLHA~ �SrD�2< Pension, profit-sharing, stock bonus, and annuity plans.~ �R�~ �R%@~ �RF@�R*1,302~ �R@~ �R�@~ �SP@D�2< Pension, profit-sharing, stock bonus, and annuity plans.~ � RpHA~ � RyA~ � Rl�A~ � R�A~ � Rn�1~ �SP/&�2 Employee benefit programs.~ �RB?'~ �R@~ �R-@~ �R@~ �R@~ �R@~ �S�A&�2 Employee benefit programs.~ � Rj!A~ � RvT~ � R�:3A~ � R\P~ � R~~ �SF^c!�2Net income (less deficit)~ �R��~ �R@D�@~ �R~ �R0@~ �R A~ �Rv�7~ �SZ`!�2Net income (less deficit)~ � R�1x~ � RV�~ � R��~ � R:+�~ � R��~ �SeS�2Income subject to tax~ �ROO~ �R\fA~ �RA~ �R@@~ �R@~ �R�A~ �Sx�A�2Income subject to tax~ � RL�!A~ � R 5A~ � RFF~ � R1A~ � Rn~ �Szs,�2$Total income tax before credits [7].~ �R� ~ �RHSA~ �Rp@~ �RL@~ �R?@~ �R @~ �S`@,�2$Total income tax before credits [7].~ � R�@~ � R�-A~ � R[A~ � R �A~ � RN5~ �S��#�2 Alternative minimum tax.~ �R@P@~ �Ra@~ �R@@~ �R2@~ �Rp@~ �R:@ �S*615#�2 Alternative minimum tax.~ � Rb@~ � RH@~ � R@~ � R1@~ � R@~ �S[@�2Foreign tax credit~ �RP@�R*1,120�R*1,106 �R-~ �R*@ �R- �S-�2Foreign tax credit � R- � R*18~ � R0{@ � R*2~ � R@~ �SW@$�2U.S. possessions tax credit. �R- �R- �R- �R- �R- �R- �S-$�2U.S. possessions tax credit. � R- � R- � R- � R- � R- �S-+�2#Nonconventional source fuel credit.~ �R@ �R- �R- �R- �R- �R- �S-+�2#Nonconventional source fuel credit. � R- � R- � R-~ � RH@~ � R@~ �Sr@ �2General business credit.~ �R@ �b[1] �b[1] �R- �b[1] �R*974~ �Sd@ �2General business credit.� R*1,134 � R*646~ � R@~ � R@~ � R@~ �S@@%�2Prior year minimum tax credit~ �R@~ �R@~ �R@ �R- �R-~ �R@@ �S-%�2Prior year minimum tax credit � R*178~ � Rq@~ � R@~ � Rf@~ � Rk@~ �S@+�B#Total income tax after credits [2] ~ �R�~ �Rpi�@~ �R @~ �RL@~ �R�;@~ �R@D@~ �S@+�B#Total income tax after credits [2] ~ � R@~ � RĽA~ � R,�A~ � RhA~ � Rd�)A~ �Sz�4�T�T�T�T�T�T�U�4� T� T� T� T� T�U�I Manufacturing�X�X�X�X�X�X�Y�I Manufacturing� X� X� X� X� X�Y�0Number of returns.~ �R�+A~ �R@~ �R`"@~ �Ri@~ �RL@~ �R@W@~ �S`@�0Number of returns.~ � R@~ � R<@~ � R@@~ � RD@~ � R@%@~ �S @�,l�%�,��%�,"�%�,��%�,��%�,,�%�,�%�,�%�,.�%�,"�%�,��%�,�%�,�%�,H�%�,��%�,��%�,�%�,��%�,�%�,��%�,��%�,��%�,H�%�, �%�,�%�,��%�,�%�,�%�,��%�,�%�, �%�,��%�2 Total assets.�RY`A~ �R&�~ �Rv.m~ �R�/8~ �Rc~ �R$~ �S�^A�2 Total assets.~ � RA�~ � R� ~ � RG9 ~ � R>t~ � R�8�S�;A.�2& Notes and accounts receivable, net�RA~ �RW ~ �R:~ �R�-@~ �REA~ �R�A~ �SK.�2& Notes and accounts receivable, net~ � R6~ � RD~ � RbQ�~ � RB��~ � Rj�+ �S A�2 Inventories.~ �RƗo~ �Rx)A~ �R� A~ �RY�@~ �Rx�A~ �RT{A~ �SzyJ�2 Inventories.~ � R�7AA~ � R�~ � R~ � RC>~ � RZ � ~ �Sa\:�32 Cash, U.S. Government obligations, tax-exempt �R�R�R�R�R�R�S:�32 Cash, U.S. Government obligations, tax-exempt � R� R� R� R� R�S3�2+ securities, and other current assets�RA~ �R�'v~ �RfK~ �R�A~ �R�A~ �R~]~ �SVg3�2+ securities, and other current assets~ � R�~ � Rj�~ � R� �~ � Rx�~ � Rzo��SYKA(�2 Other investments and loans.�R A~ �RF~ �R�7�~ �R0A~ �RFA~ �Rp(~ �S4(�2 Other investments and loans.~ � R`_BA~ � R�~ � Rv1~ � Rry~ � Rq��SaA$�2 Depreciable assets [26].�R@(�A~ �RQA~ �RNE�~ �Rh#A~ �RI~ �Rރ�~ �SY$�2 Depreciable assets [26].~ � R�~ � RnNo~ � RW�~ � RL� ~ � R !�S dA4�2, Less: Accumulated depreciation [26].�R@(A~ �R>~ �RXR~ �RXA~ �R$�&A~ �R�AA~ �SKA4�2, Less: Accumulated depreciation [26].~ � RVL�~ � R�~ � Rv�~ � R�;\~ � R:_�S@�yA.�2& Other capital assets less reserves�RGA~ �R*A~ �R/~ �R ]@~ �R�;A~ �Rl�A~ �S8�"A.�2& Other capital assets less reserves~ � R�#~ � RRW�~ � Rm~ � R&=�~ � Rfe��S7�A�2Total liabilities�RY`A~ �R&�~ �Rv.m~ �R�/8~ �Rc~ �R$~ �S�^A�2Total liabilities~ � RA�~ � R� ~ � RG9 ~ � R>t~ � R�8�S�;A&�2 Accounts and notes payable�RA~ �R~ �ROA~ �RxA~ �RpSA~ �RB~ �Sp�4A&�2 Accounts and notes payable~ � R�~ � R~ � Rگ~ � R*~ � R*v �S�A&�2 Other current liabilities.�RƢZA~ �R��~ �R�1w~ �R2@~ �RA~ �R& +~ �S&&�2 Other current liabilities.~ � RL~ � Rʒ�~ � Rk�~ � Rra~ � R��S�:AA�29 Mortgages,notes,and bonds payable in one year or more�R�/OA~ �R"�~ �RZP�~ �R@~ �RH(A~ �RV~ �S�A�29 Mortgages,notes,and bonds payable in one year or more~ � RR~ � RnX�~ � RvC~ � RZ#�~ � R>l� �S@A�2 Net worth.�R q|A~ �RF5�~ �R:?~~ �RA~ �R`iA~ �R�<%~ �S��2 Net worth.~ � R�2%~ � Rʺ�~ � Ri~ � R�~ � RRԱ�S RA�2Total receipts�R`eA~ �R�&~ �R�%�~ �R@A~ �R�.7A~ �R�!�~ �S�2Total receipts~ � RR~ � RX�~ � R�5S~ � R�7�~ � R\�S̢A�2 Business receipts�R@`A~ �R&){~ �R`�A~ �RA~ �RU~ �RT�~ �Sv�2 Business receipts~ � Rs�~ � R�E~ � R*P~ � R~ � R`6[�SX]A�2Total deductions.�R A~ �R�~ �RM~ �Ra#A~ �R~m~ �RZA~ �S�>.�2Total deductions.~ � R25�~ � Rfgi~ � R~2�~ � R~~ � R6oY�S ^A�2 Cost of goods sold�RlAmA~ �R.A~ �Rd�A~ �R�A~ �R� A~ �R�~ �Sf^�2 Cost of goods sold~ � RV5\~ � RZj ~ � R�? ~ � R�9~ � RM�?�SyA�2 Taxes paid.~ �RF�~ �R�A~ �R�;A~ �R@~ �R@~ �R�8 A~ �SYA�2 Taxes paid.~ � RV�;~ � R(-CA~ � Rr~ � R~ � Rf~ �SXB�2 Interest paid.~ �R,~ �RHA~ �R\A~ �R6@~ �RX@~ �R@~ �S�A�2 Interest paid.~ � RA~ � R0A~ � RʒL~ � R�4g~ � RvSu~ �SR�Y)�2 Depreciation~ �RBO)0~ �RuA~ �R A~ �R@~ �R^@~ �RrA~ �S �A�2 Depreciation~ � R�9~ � RuBA~ � RV~ � RF~ � R~ �Sv +D�2< Pension, profit-sharing, stock bonus, and annuity plans.~ �R:~ �R@~ �R�@~ �Rn@ �R*956~ �R@~ �S`[@D�2< Pension, profit-sharing, stock bonus, and annuity plans.~ � R @~ � RvA~ � RQA~ � R!A~ � RV�m~ �S&B&�2 Employee benefit programs.~ �R2P~ �RP@~ �Rp?@~ �R@~ �R@~ �R@~ �S"A&�2 Employee benefit programs.~ � RA~ � Rx@~ � RK~ � RZc~ � RZ[-~ �S!�2Net income (less deficit)~ �R2:~ �RFE�~ �RCe�~ �R� ~ �R~ �R~ �S��!�2Net income (less deficit)~ � R@~ � Rvh.~ � R.u~ � R�~ � R~v%~ �SR,7�2Income subject to tax~ �RIa;~ �R�,A~ �R7�R*10,646~ �R@~ �R0@~ �S�A�2Income subject to tax~ � R/A~ � R*C~ � R4 7A~ � Rڵ�~ � Rn ~ �SV7,�2$Total income tax before credits [7].~ �R�~ �RA~ �RH(A�R*3,002~ �R0@~ �R@@~ �S�*@,�2$Total income tax before credits [7].~ � R@~ � RA~ � RA~ � RtU&A~ � R�<�~ �S�#�2 Alternative minimum tax.~ �R�,0A~ �R@@~ �R@@ �R- �R- �R*559~ �SH@#�2 Alternative minimum tax. � R*827~ � Rԗ@~ � RT@~ � R@~ � R{@~ �S.A�2Foreign tax credit~ �R&�2�R*3,437�R*3,437 �R- �R- �R- �S*5�2Foreign tax credit � R*85 � R*736� R*3,130~ � R@5@~ � R@~ �Sv6.$�2U.S. possessions tax credit.~ �R0�5A~ �R@~ �R@ �R- �R- �R- �S-$�2U.S. possessions tax credit.~ � RK@~ � R@~ � R@~ � R@~ � R@~ �S*P+�2#Nonconventional source fuel credit.~ �Rh?A �R- �R- �R- �R- �R- �S-+�2#Nonconventional source fuel credit. � R- � R- � R- � R-~ � R@~ �S@A �2General business credit.~ �RWs~ �RP@~ �RP@ �R- �R- �R*4 �S*520 �2General business credit.~ � Rpz@~ � R%@~ � R@~ � R@~ � R@~ �S^o%�2Prior year minimum tax credit~ �RGG~ �R@~ �RŶ@~ �RP@ �R-~ �R<@ �S-%�2Prior year minimum tax credit � R*134~ � R,@~ � RԱ@~ � Rν@~ � R@@~ �SJC�,l�%�,��,��9�,��%�,��%�,��%�,�%�,��%�,��%�,$�%�,�%�, �%�,&�%�,�%�,��%�,�%�, �%�,@�%�,��%�,��%�,�%�,��%�,�%�,��%�,��%�,��%�,E�%�, �%�,�%�,��%�,�%�,�%+�H#Total income tax after credits [2] ~ �_�� ~ �_D�A~ �_�:A�_*1,894~ �_0@~ �_@~ �`@@+�H#Total income tax after credits [2] ~ � _@~ � _xwA~ � _d�A~ � _)~ � _.8�~ �`ұv "�?Footnotes at end of table.�6�6�6�6�6�6�6"�?Footnotes at end of table.� 6� 6� 6� 6� 6�6"�7Wholesale and Retail Trade�8�8�8�8�8�8�8"�7Wholesale and Retail Trade� 8� 8� 8� 8� 8�8�0Number of returns.~ �RN�9~ �R� A~ �R0�@~ �R@~ �R@~ �RMA~ �S�A�0Number of returns.~ � R`7A~ � RP�A~ � R0@~ � R�2@~ � R@~ �S@�2 Total assets.�RcvA~ �R�9�~ �R^�~ �Rv{�~ �RV_ ~ �R_�~ �S��2 Total assets.~ � RZe>~ � R�y~ � R�~ � R A~ � R>R�>�SJA.�2& Notes and accounts receivable, net~ �RNe~ �R~�~ �R z~ �RA~ �R�A~ �Rz2A~ �SF–.�2& Notes and accounts receivable, net~ � RN~ � RBO~ � R|<~ � R)~ � R�~ �SgpG�2 Inventories.�RA~ �R68�~ �Rj`I~ �R IA~ �R�#1A~ �Rv�~ �SƋ��2 Inventories.~ � Rg~ � R^?~ � R� �~ � R�~ � R� ~ �SV@Q:�32 Cash, U.S. Government obligations, tax-exempt �R�R�R�R�R�R�S:�32 Cash, U.S. Government obligations, tax-exempt � R� R� R� R� R�S3�2+ securities, and other current assets~ �Rv7~ �R@~~ �R�~ �R!A~ �R�E~ �Rr~ �S2b3�2+ securities, and other current assets~ � RUVA~ � R6�~ � RRd�~ � R~ � R#*~ �S~!(�2 Other investments and loans.~ �R"HF~ �R�3�~ �Rjj~ �R�A~ �R"A~ �R�0N~ �Sj4l(�2 Other investments and loans.~ � RBA~ � R~ � R�<~ � Rh/~ � R�~ �S�<$�2 Depreciable assets [26].�R\A~ �Ri~ �RҒ�~ �R/A~ �RX@>A~ �R_~ �S E$�2 Depreciable assets [26].~ � R��~ � R�~ � R�~ � RV:~ � R�~ �SHq|4�2, Less: Accumulated depreciation [26].~ �R�)Q~ �R:~ �RQd~ �R@A~ �R�H~ �R�6�~ �S:o4�2, Less: Accumulated depreciation [26].~ � R P~ � R�~ � RNl[~ � RN~ � R֏� ~ �S@`5.�2& Other capital assets less reserves~ �R`p&~ �RL 4A~ �R�*A~ �R�A~ �R,A~ �Rb)A~ �SR.�2& Other capital assets less reserves~ � R~ � R��~ � R6�~ � Rʺ�~ � RKh~ �Sa �2Total liabilities�RcvA~ �R�9�~ �R^�~ �Rv{�~ �RV_ ~ �R_�~ �S��2Total liabilities~ � RZe>~ � R�y~ � R�~ � R A~ � R>R�>�SJA&�2 Accounts and notes payable�RCA~ �RV)�~ �R,r~ �R\�A~ �R�(~ �R��~ �S�&�2 Accounts and notes payable~ � R:N~ � R:~ � R[~ � Rl5~ � RRK~ �SΚq&�2 Other current liabilities.~ �RVW-~ �R~ �R~ �R A~ �RHzA~ �R/&A~ �S&_P&�2 Other current liabilities.~ � R~ � R�(<~ � RS~ � Rj�~ � R�~ �SGU"A�29 Mortgages,notes,and bonds payable in one year or more~ �R>Z~ �R�~ �R�'�~ �R�A~ �R8u.A~ �RØ~ �SjA�29 Mortgages,notes,and bonds payable in one year or more~ � Rl�~ � R.C~ � R"�~ � RbR�~ � R�L~ �SE�2 Net worth.�RB"A~ �R2~ �Rn~ �R A~ �RN %~ �R}~ �SFk�2 Net worth.~ � RL~ � R�>M~ � RR^�~ � R~l~ � R`~ �S{�2Total receipts�R�9MA~ �RJk~ �RF~ �R@v9A~ �RM~ �Rœt~ �S^o~ �2Total receipts~ � RH~ � R�!�6~ � RV6�:~ � RSB� RA�S�A�2 Business receipts�RA~ �R�~ �R%A~ �RJ0X~ �RԠSA~ �R6R~ �S0 �2 Business receipts~ � R�~ � R~{C6~ � R&^4:~ � RuA� RPA�Sw,gA�2Total deductions.�ROA~ �R�~ �Rj#�~ �R?A~ �R� d~ �R.Ћ~ �SY �2Total deductions.~ � R:�~ � R6~ � R :~ � R�[A� RA�SA�2 Cost of goods sold�RbΫA~ �RNA~ �RA~ �RX�'A~ �R|�~ �R>~ �Sƾ2�2 Cost of goods sold~ � R�~ � R� &~ � R^Y+~ � R2� R5A�S�A�2 Taxes paid.~ �R�6�~ �R8�A~ �R�A~ �R@~ �R�A~ �R�#A~ �S�8P�2 Taxes paid.~ � R�~ � R~ � R�~ � R~ � RW~ �SW�2 Interest paid.~ �RH~ �RjA~ �R0rA~ �R #@~ �R�5@~ �RA~ �S A�2 Interest paid.~ � R�.A~ � R>'s~ � Rs~ � RZf�~ � Rf~ �S� �2 Depreciation~ �RZ~ �RL~A~ �RȞA~ �R @~ �RxA~ �R� A~ �Sz*�2 Depreciation~ � R�F~ � Rr�~ � R�~ � R(CA~ � RΘ�~ �Sb D�2< Pension, profit-sharing, stock bonus, and annuity plans.~ �R~c~ �Rg@~ �R�4@ �R-~ �R@~ �RP@~ �SIAD�2< Pension, profit-sharing, stock bonus, and annuity plans.~ � RX!A~ � R�%~ � Rإ"A~ � R<�$A~ � RFY~ �S]WA&�2 Employee benefit programs.~ �Rru~ �R@~ �R@@~ �Ry@~ �R�@~ �RЫ@~ �S�8 A&�2 Employee benefit programs.~ � R A~ � Rd/A~ � R0�/A~ � R2A~ � Rfl�~ �S2!�2Net income (less deficit)~ �R ~�~ �RE�~ �R�,~ �Rؐ~ �R�~ �RV~ �S�$!�2Net income (less deficit)~ � RΒG~ � R|JA~ � R��~ � RLNA~ � R�)~ �Sr�4�2Income subject to tax~ �RZ~ �RJA~ �RKA~ �R<@~ �R`@~ �RxA~ �S[ A�2Income subject to tax~ � R%A~ � R=A~ � R^|~ � RE�~ � R+�~ �S�,,�2$Total income tax before credits [7].~ �R�~ �Rf@~ �R@~ �R@~ �R @~ �RW@~ �S�@,�2$Total income tax before credits [7].~ � Rp�@~ � RA~ � RA~ � R'$A~ � R~ �S�$�#�2 Alternative minimum tax.~ �R�A~ �R@~ �R@ �R- �R-~ �R.@ �S*70#�2 Alternative minimum tax.~ � R@~ � RP{@~ � R@@~ � Rң@~ � R@~ �SFA�2Foreign tax credit~ �R*C�R*1,535�R*1,420 �R- �R*115 �R*12~ �S&@�2Foreign tax credit � R- � R*9� R*5,219~ � RD@~ � R@~ �SZ0A,l�%,��%,�%,�%,�%,� ,��9,��%,��% ,��% , �% ,�% ,��% ,$�%,�%,�%,&�%, �%,��%, �%, �%,@�%,��%,��%,��%,��%,��%,��%,��%,��%,K�%,�%$2U.S. possessions tax credit.~ R@ R- R- R- R- R- S-$2U.S. possessions tax credit.~  R@~  RN@  R-~  RP@~  R`@~ S@@+2#Nonconventional source fuel credit.~ R@ R- R- R- R- R- S-+2#Nonconventional source fuel credit.  R-  R-~  Rl@  R*49  R*43~ S@7@ 2General business credit.~ RfA R*237 R*45 R- R*192~ R@ S*304 2General business credit.~  RPp@~  Rr@~  Rȯ@~  R@~  R@~ S�9A%2Prior year minimum tax credit~ R�AR*3,636R*3,636 R- R- R- S-%2Prior year minimum tax credit  R*53  R*203~  R@~  R4@~  R@~ SA+B#Total income tax after credits [2] ~ Rb0~ R�@~ RE@~ R@~ Rٺ@~ R`U@~ S@+B#Total income tax after credits [2] ~  R~�@~  RA~  RA~  R#A~  R}~ S=4TTTTTTU4 T T T T TU&ITransportation and WarehousingXXXXXXY&ITransportation and Warehousing X X X X XY0Number of returns.~ R�A~ R �@~ R@~ R@~ R�@~ R@~ S@0Number of returns.~  R$@~  R@~  Rn@~  Rȯ@~  R@~ S0@2 Total assets.~ Rnfv~ RJ~ Rr~ RJ|H~ R�W~ R~ S2 Total assets.~  RR�.~  R�~  Rv#A~  R]~  R^X~ Sc. 2& Notes and accounts receivable, net~ R #� ~ RX�A~ RXA R*114,217~ R@~ R�;�@~ ST�A. 2& Notes and accounts receivable, net~  Rh]$A~  Rl~  Rzt~  RBA~  RVu~ Sne  2 Inventories.~ R�'W~ R@ R*11,135 R*3,073 R*51,448 R*4,347~ S`'@ 2 Inventories.~  R@~  ROA~  Ry A~  R\�A~  R@�A~ Szp: 32 Cash, U.S. Government obligations, tax-exempt  R R R R R R S: 32 Cash, U.S. Government obligations, tax-exempt   R  R  R  R  R S3 2+ securities, and other current assets~ R� ~ R�;]~ R�1J~ R@T@~ RHi A~ RA~ S�03 2+ securities, and other current assets~  RȔ(A~  Rzh~  R*=_~  R4X~  RrD�~ S�( 2 Other investments and loans.~ Rc"~ Rft~ RCa~ R]@~ Rv A~ R\�A~ SP6A( 2 Other investments and loans.~  R� A~  R6~  RC1~  R9*~  Rn~ S*�4$2 Depreciable assets [26].~ RZe~ RJ~ R�~ RU(A~ RJ_~ R�!�~ S:�$2 Depreciable assets [26].~  R.S�~  R�~  RFӓ~  R�'�~  R��~ SR42, Less: Accumulated depreciation [26].~ R и&~ RJ�~ Ru:A~ RA~ R3~ RZRi~ S�42, Less: Accumulated depreciation [26].~  R.�~  RRl�~  R��~  R�u~  R�~ SV~�.2& Other capital assets less reserves~ R ~ Rx�"A~ R�AR*122,142~ R@~ R@@~ SA.2& Other capital assets less reserves~  RA~  RȤ!A~  RA~  R$LA~  RhI~ SF/�2Total liabilities~ Rnfv~ RJ~ Rr~ RJ|H~ R�W~ R~ S2Total liabilities~  RR�.~  R�~  Rv#A~  R]~  R^X~ Sc&2 Accounts and notes payable~ R�~ Rxf~ RH~ RA~ R0� A~ RX7A~ SH�!A&2 Accounts and notes payable~  R*C~  Rj{~  R�~  RLEA~  Rp[A~ SV &2 Other current liabilities.~ Ri4 ~ R�+A~ R`F!A~ R�A~ R {@~ R�2@~ S@�A&2 Other current liabilities.~  R A~  RS"A~  R�$#A~  RVc)~  R@A~ SƑ� A29 Mortgages,notes,and bonds payable in one year or more~ R0�~ R)�~ RN~ R+~ R&~ R1A~ SjLA29 Mortgages,notes,and bonds payable in one year or more~  RFLr~  R�~  RΞ�~  Rn~  RNO�~ SFzG2 Net worth.~ RH?(~ Rp,A~ Rl1A~ R�~ Rx(A~ R�9!A~ S"A2 Net worth.~  Rn�5~  Rp�~  Rf~  R�~  R2�~ SNh#2Total receipts~ Rx~ R2 �~ RW~ RA~ RB|~ R-~ S:2Total receipts~  RY�~  R6~  RFg~  R¬�~  R‰8 ~ S«>S2 Business receipts~ Rs~ R:C�~ R� A~ R\�A~ Rv{q~ R�~ SFg�2 Business receipts~  R.~  Rj�~  RiK~  R�~  Rڶ� ~ SRP@O2Total deductions.~ R�5Hv~ R��~ R~\~ RA~ R.x~ R�~ S _�2Total deductions.~  R��~  R %�~  RJ+T~  R"M�~  R� ~ S^Q2 Cost of goods sold~ RR�"~ R$.A~ R@~ Rr@~ ReA~ Rv�'~ S�?a2 Cost of goods sold~  R:@A~  RR�~  RB(~  Rdv~  R�~ Sz�*2 Taxes paid.~ RڋU~ R�A~ R@@~ R@~ R@@~ R8�A~ SA2 Taxes paid.~  R}A~  Rx0*A~  R1~  R>Q4~  RT�9A~ SE2 Interest paid.~ RF]~ R0eA~ R@~ RO@~ R@~ R@~ SA2 Interest paid.~  RX� A~  RpA~  R@�A~  Rp�A~  R�(A~ S.�2 Depreciation~ RN~ RA~ Rp�@~ RC@~ RH� A~ RA~ SV|"2 Depreciation~  R$�)A~  RN~U~  RjK~  RF�K~  R~ SD2< Pension, profit-sharing, stock bonus, and annuity plans.~ Rr-~ R@ R*993 R-R*3,332~ R@~ S�@D2< Pension, profit-sharing, stock bonus, and annuity plans.~  R^@~  Rp@~  R0@~  R@~  RsA~ Sr6&2 Employee benefit programs.~ R4iA~ Ru@~ R�4@R*1,486~ R@~ R@ @~ S`d@&2 Employee benefit programs.~  R`@~  Rț A~  RA~  RA~  R�'A~ Sf[�!2Net income (less deficit)~ R~O}~ R~ R�~ R�~ R`@~ R`8@~ SP�!2Net income (less deficit)~  R@~  RD�A~  RJA~  RVA~  RK~ Sp� ,l�%!,�%",�%#, �%$,��%%, �%&,�%',�%(,�),��9*,��%+,��%,,��%-,�%.,��%/,��%0,$�%1,�%2,�%3,&�%4,�%5,��%6, �%7, �%8,D�%9,��%:,��%;,�%<,��%=,��%>,��%?,��% 2Income subject to tax~ RLhA~ RX�A~ RA R*7,734 R*7,676~ R @~ S @ 2Income subject to tax~  R�@~  RA~  R`A~  RHA~  R3~ S2,!2$Total income tax before credits [7].~ !R�~ !R1@~ !R�@!R*1,201!R*1,036~ !R@~ !S@,!2$Total income tax before credits [7].~ ! R@ @~ ! RD@~ ! R@~ ! R�@~ ! RtA~ !Sl�#"2 Alternative minimum tax.~ "R )@ "R*166 "R*125 "R*40 "b[1]~ "RP@ "S*14#"2 Alternative minimum tax.~ " R(@~ " R @~ " R\@~ " R@~ " R@~ "S@#2Foreign tax credit~ #RaA #R*25 #R*25 #R- #R- #R- #S-#2Foreign tax credit # R-~ # Rȇ@~ # Rd@# R*2,056~ # R@~ #SA+$2#Nonconventional source fuel credit.~ $R@~ $RB@~ $RB@ $R- $R- $R- $S-+$2#Nonconventional source fuel credit. $ R- $ R- $ R- $ R- $ R-~ $S@ %2General business credit.~ %R@P@~ %R@~ %R@ %R- %R- %R- %S- %2General business credit.% R*1,022 % R*552% R*1,184 % R*147~ % Rx@~ %Sb@%&2Prior year minimum tax credit~ &RA&R*3,716&R*3,716 &R- &R- &R*6 &S-%&2Prior year minimum tax credit & R*136 & R*184~ & R@~ & R@~ & R@~ &S�A+'H#Total income tax after credits [2] ~ '_�NA~ '_Y@~ '_A@'_*1,201'_*1,036~ '_@~ '`@+'H#Total income tax after credits [2] ~ ' _@~ ' _@~ ' _@~ ' _ @~ ' _@mA~ '`X|IA"(?Footnotes at end of table.(:(:(:(:(:(:(:"(?Footnotes at end of table.( ;( ;( ;( ;( ;(;)* Information)<)<)<)<)<)<)<)* Information) =) =) =) =) =)=*0Number of returns.~ *RF@~ *RF@~ *R@~ *R@~ *RE@~ *R@~ *Si@*0Number of returns.~ * R@~ * R@~ * R@~ * R@~ * R@~ *S @+2 Total assets.+R@XKA~ +RQ� ~ +R� ~ +RR~ +R7A~ +R�~ +S��+2 Total assets.~ + R�4r~ + R�~ + RC~ + RZ~ + RV+S�UA.,2& Notes and accounts receivable, net~ ,R>-E~ ,RJSB~ ,R� 4~ ,RA~ ,R@~ ,RA~ ,S�6 A.,2& Notes and accounts receivable, net~ , RF@'~ , R� ~ , RZ]~ , RX�~ , R�~ ,SrFA-2 Inventories.~ -R]~ -R�A~ -RQ A~ -R@@-R*13,457~ -R~@~ -S@-2 Inventories.~ - R�<A~ - R A~ - RA~ - RA~ - R\5A~ -SJ�:.32 Cash, U.S. Government obligations, tax-exempt .R.R.R.R.R.R.S:.32 Cash, U.S. Government obligations, tax-exempt . R. R. R. R. R.S3/2+ securities, and other current assets~ /Rz�?~ /RV2M~ /Rb�~ /R�""A~ /R2~ /RVA~ /S2_3/2+ securities, and other current assets~ / R�&�~ / R�5~ / Rj�~ / R�2&~ / Rb~ /S�4(02 Other investments and loans.0RuA~ 0R|�~ 0RZ�~ 0R(4A~ 0RA~ 0R�A~ 0S=((02 Other investments and loans.~ 0 R�~ 0 R�-9A~ 0 Rb~ 0 R6�#~ 0 R�0SYiA$12 Depreciable assets [26].1R"�)A~ 1R(IA~ 1RtAA~ 1RA~ 1RE!A~ 1R.?~ 1Snr$12 Depreciable assets [26].~ 1 R�~ 1 RA~ 1 R~P~ 1 R�~ 1 R*&�1SA422, Less: Accumulated depreciation [26].~ 2Rnu Y~ 2R*A~ 2R A~ 2RH�A~ 2R \A~ 2Rh�!A~ 2S~h?422, Less: Accumulated depreciation [26].~ 2 R>g~ 2 Rm�~ 2 R Ϩ~ 2 R~ 2 R2~ 2S�S.32& Other capital assets less reserves~ 3Rl~ 3RYd~ 3R�._~ 3R@@~ 3Rz@~ 3RQA~ 3SXsA.32& Other capital assets less reserves~ 3 Rl(+A~ 3 R�a~ 3 R=~ 3 R�!�~ 3 RQ�~ 3S�7g42Total liabilities4R@XKA~ 4RQ� ~ 4R� ~ 4RR~ 4R7A~ 4R�~ 4S��42Total liabilities~ 4 R�4r~ 4 R�~ 4 RC~ 4 RZ~ 4 RV4S�UA&52 Accounts and notes payable~ 5RJI~ 5R��~ 5R �~ 5RA~ 5RA A~ 5RX�A~ 5S� 'A&52 Accounts and notes payable~ 5 RH&A~ 5 Ro�~ 5 R~`~ 5 R�EA~ 5 R�;2~ 5SFD&62 Other current liabilities.~ 6RZ4~ 6R��~ 6R&4�~ 6R>@~ 6R�A~ 6RKA~ 6S:&62 Other current liabilities.~ 6 Re!A~ 6 R._~ 6 RPO7A~ 6 R�~ 6 R�~ 6S0A729 Mortgages,notes,and bonds payable in one year or more7RVA~ 7RBp'~ 7Rj�~ 7RA~ 7R`A~ 7R�'A~ 7SNNA729 Mortgages,notes,and bonds payable in one year or more~ 7 RHg~ 7 R�~ 7 R��~ 7 ROE~ 7 R8?oA~ 7S1x82 Net worth.8RjA~ 8RW~ 8Rk(~ 8R ~ 8R A~ 8RX�+A~ 8S@82 Net worth.~ 8 R::d~ 8 R ~ 8 RF~ 8 R�~ 8 R&y58SA92Total receipts9RA~ 9R.ȩ~ 9R ~ : RM�~ : RZj~ : RzY. :S�5A;2Total deductions.;RbA~ ;R�~ ;R ~ ;R�'A~ ;RNI~ ;R�2�~ ;Sf�;2Total deductions.~ ; RNa ~ ; R�~ ; R2{,~ ; R.~ ; R`� ;S?9A<2 Cost of goods sold~ <RS0~ <R8�A~ <R*@~ <RP@~ <RH�A~ <R^'~ <S~5<2 Cost of goods sold~ < RJr~ < RO~ < R3�~ < R6c;~ < R~=1~ <Sr�(=2 Taxes paid.~ =R�~ =RA~ =RH�A~ =R@~ =R@~ =R @~ =S SA=2 Taxes paid.~ = R�A~ = R<A~ = RTkA~ = RkA~ = R$\3A~ =SW>2 Interest paid.~ >R�~ >R�?)A~ >Rx/~ >R@~ >R@~ >R` @~ >S@>2 Interest paid.~ > Rx�A~ > RHA~ > Rl_A~ > RPA~ > R�/b~ >Su� ?2 Depreciation~ ?R�~ ?R A~ ?R�1A~ ?RM@~ ?R@~ ?RA~ ?SP�A?2 Depreciation~ ? RAA~ ? RD�A~ ? R|:A~ ? R'A~ ? R� �~ ?SFk@,l�%A,J�%B, �%C,�%D,�%E,�%F, �%G,��%H,��%I, �%J,��%K, �%L,� M,��9N,��%O,�%P,�%Q,6�%R,�%S,�%T,@�%U,.�%V,�%W,:�%X,.�%Y,�%Z,&�%[,&�%\,\�%], �%^,�%_,�%D@2< Pension, profit-sharing, stock bonus, and annuity plans.~ @R~ @R@\@~ @R@~ @R@^@@R*2,506~ @R@@~ @S @D@2< Pension, profit-sharing, stock bonus, and annuity plans.~ @ R@~ @ R0@~ @ R@~ @ R_@~ @ RPt A~ @S�&A2 Employee benefit programs.~ AR�~ AR`v@~ ARu@~ AR˾@~ AR@~ AR@@~ ASG@&A2 Employee benefit programs.~ A RQ@~ A RP�A~ A RA~ A Rx� A~ A R{(~ ASRDa!B2Net income (less deficit)~ BRmw ~ BRj�$�~ BRY�~ BR$~ BR�~ BR~ BSj+�!B2Net income (less deficit)~ B R�~ B R:�~ B R�~ B R3~ B R��~ BSRc C2Income subject to tax~ CR.�9~ CRЁA~ CR�%ACR*6,528CR*32,133~ CR|@~ CS @C2Income subject to tax~ C R@@~ C R(�A~ C R%A~ C R(P!A~ C RF~ CS[,D2$Total income tax before credits [7].~ DRv&~ DR�/@~ DR@ DR*989DR*8,056~ DRm@~ DS@,D2$Total income tax before credits [7].~ D R@~ D Rp@~ D RX� A~ D R0�A~ D R,A~ DS>a�#E2 Alternative minimum tax.~ ER@ ER*307 ER*307 ER- ER-~ ERv@~ ESq@#E2 Alternative minimum tax. E R*194 E R*297~ E RPs@~ E R@~ E Ri@~ ES @F2Foreign tax credit~ FRV` FR*269 FR*269 FR- FR- Fb[1]~ FS&@F2Foreign tax credit~ F R@~ F R}@F R*4,299~ F R@~ F R4@~ FSx�7A$G2U.S. possessions tax credit.~ GR.@ GR- GR- GR- GR- GR-~ GS@$G2U.S. possessions tax credit. G R- G R-~ G R&@ G R- G R- GS-+H2#Nonconventional source fuel credit.~ HR@ HR- HR- HR- HR- HR- HS-+H2#Nonconventional source fuel credit. H R- H R- H R- H R-~ H R�?~ HS@ I2General business credit.~ IRDcA~ IR"@~ IR"@ IR- IR-~ IR @ IS*42 I2General business credit. I R*488~ I RF@~ I R@~ I R@~ I R@~ IS�A%J2Prior year minimum tax credit~ JRA~ JR@~ JR@ JR- JR-~ JR;@ JS-%J2Prior year minimum tax credit J R-J R*1,771J R*1,903~ J R@~ J Rl@~ JSuA+KB#Total income tax after credits [2] ~ KR�~ KR0@~ KR@ KR*989KR*8,056~ KR\@~ KS@+KB#Total income tax after credits [2] ~ K RF@~ K Rp_@~ K R A~ K R�A~ K RB8~ KSL4LTLTLTLTLTLTLUL4L TL TL TL TL TLU!MIFinance and Insurance [6]MXMXMXMXMXMXMY!MIFinance and Insurance [6]M XM XM XM XM XMYN0Number of returns.~ NR A~ NR@~ NR�&@~ NR@~ NR@~ NR`@~ NS@N0Number of returns.~ N R^@~ N RR@~ N R@~ N R@~ N R}@~ NS<@N1N1O2 Total assets.OR\ҌvB~ OR�.T ~ ORG�~ OR�~ OR��~ OR+~ OS�O2 Total assets.~ O Rb� ~ O RB ~ O Ry8~ O RϩaO R@�AOS|�BO1O1.P2& Notes and accounts receivable, netPRA~ PR�~ PR�~ PRRA~ PRh�(A~ PR~{~ PSj�.P2& Notes and accounts receivable, net~ P RƵ=~ P R��~ P R��~ P R�>T ~ P Rvt}"PSAP1P1Q2 Inventories.~ QR�rQR*51,313QR*51,313 QR- QR- QR-QS*5,937Q2 Inventories.~ Q R@Q R*4,297Q R*20,627~ Q R@~ Q R`@~ QSZ,iQ1Q1:R32 Cash, U.S. Government obligations, tax-exempt RRRRRRRRRRRRRS:R32 Cash, U.S. Government obligations, tax-exempt R RR RR RR RR RRSR1R13S2+ securities, and other current assetsSRSA~ SR�#J~ SR�1�~ SRZ~ SRn*_~ SR �~ SS:r=3S2+ securities, and other current assets~ S R~ S Rb!~ S RV ~ S Rv4~ S RjVSS �AS1S1(T2 Other investments and loans.TRj�B~ TRن~ TR�"~ TR�~ TRf �~ TRBv~ TS��(T2 Other investments and loans.~ T RJ~ T RP~ T R�$"%~ T R*AT RATSH�1BT1T1$U2 Depreciable assets [26].~ UR� eM~ URWX~ UR�"A~ UR�<A~ UR4C"A~ URP17A~ US9A$U2 Depreciable assets [26].~ U R~ U R,MA~ U RZ�~ U RZ�-~ U R:C~ US~EcBU1U14V2, Less: Accumulated depreciation [26].~ VR� ~ VR"A~ VR A~ VR-@~ VRA~ VR04,A~ VSQ>4V2, Less: Accumulated depreciation [26].~ V R*G~ V R�2x~ V Rx~ V RPt~ V Rzv�~ VS�V1V1.W2& Other capital assets less reserves~ WR+}~ WRX1A~ WR�A~ WRA~ WRP[A~ WRA~ WSA.W2& Other capital assets less reserves~ W Rl"A~ W R"A~ W R*I~ W Rh�3A~ W Rn�~ WS�W1W1X2Total liabilitiesXR\ҌvB~ XR�.T ~ XRG�~ XR�~ XR��~ XR+~ XS�X2Total liabilities~ X Rb� ~ X RB ~ X Ry8~ X RϩaX R@�AXS|�BX1X1&Y2 Accounts and notes payableYR� A~ YRh�~ YR�0�~ YRA~ YRA~ YRud~ YS_�&Y2 Accounts and notes payable~ Y R�8~ Y R*r~ Y R\T~ Y R�>@~ Y R"3pYS .AY1Y1&Z2 Other current liabilities.ZR 2kA~ ZR�7MA~ ZRn~ ZRv/2~ ZR(~ ZR�~ ZS6�&Z2 Other current liabilities.~ Z R�3~ Z R� �~ Z Rv ~ Z R�#Z~ Z RN9ZSLAZ1Z1A[29 Mortgages,notes,and bonds payable in one year or more[R@RA~ [R>n�~ [Rގ�~ [Rt�A~ [R&A~ [R4A~ [S6bA[29 Mortgages,notes,and bonds payable in one year or more~ [ Rn~ [ R ~ [ RU~ [ Rh|ZA~ [ RH� [S(T3A[1[1\2 Net worth.\R(��B~ \R7~ \RR�~ \Rn�~ \Ṙ\~ ^R.X~ ^S��^2 Business receipts~ ^ R&5f~ ^ R?~ ^ RO�~ ^ R�~ ^ Ra ^S;A^1^1_2Total deductions._RsA~ _R,~ _R�&�~ _R(~ _Rts:A~ _R|~ _SC _2Total deductions.~ _ RVx�~ _ R>�~ _ R~ _ RR~ _ R��_S�7 &A_1_1`,l�%a,�%b,�%c,�%d,�%e,^�%f,�%g,�%h, �%i,*�%j,�%k, �%l,�%m,#�%n,�%o,!�%p,(�q,��Or,��%s,��%t,��%u,�%v,��%w,��%x,"�%y, �%z,�%{,&�%|,�%},��%~,�%,�%`2 Cost of goods sold`R@SA~ `RxBA~ `Rp@~ `R@~ `Rp5A~ `RPA~ `S�7&A`2 Cost of goods sold~ ` RJ~ ` RHA~ ` R�=�~ ` R.X'~ ` Ry�`S�p>p>p>p>p>p>"p?Footnotes at end of table.p >p >p >p >p >p>*q*"Real Estate and Rental and LeasingqKqLqLqLqLqLqL*q*"Real Estate and Rental and Leasingq Mq Mq Mq Mq MqNr0Number of returns.~ rRA~ rR(�A~ rR�A~ rR�@~ rR@~ rR@~ rS@r0Number of returns.~ r R@@~ r R@~ r R@~ r RD@~ r RP@~ rSk@s2 Total assets.sR#A~ sRD;*~ sR�$~ sRZL&~ sR^)~ sR6~ sSJH�s2 Total assets.~ s R"]~ s R~~ s RL�~ s Rj�~ s R&m ~ sS��+-t2% Notes and accounts receivable, net~ tR� ~ tR.q~ tRSA~ tRt�A~ tRx�A~ tR4A~ tSf{^-t2% Notes and accounts receivable, net~ t R�1A~ t R΅r~ t R:A~ t Rd~ t R�?~ tS>u2 Inventories.~ uR�~ uR �A~ uR @uR*21,952uR*22,802~ uRG@~ uS@u2 Inventories.~ u R�A~ u R|*A~ u R0 A~ u R�A~ u Ry+A~ uS��9v31 Cash, U.S. Government obligations, tax-exempt vRvRvRvRvRvRvS9v31 Cash, U.S. Government obligations, tax-exempt v Rv Rv Rv Rv RvS2w2* securities, and other current assets~ wR�(~ wR�~ wR>Y�~ wRb~ wRRM�~ wR�&*~ wSr�2w2* securities, and other current assets~ w RHMA~ w R�$Y~ w Rj~ w R6~ w Rd~ wS��'x2 Other investments and loans.~ xRs�~ xR�� ~ xR…�~ xR,)=A~ xRլ~ xRJ�~ xS�'x2 Other investments and loans.~ x RNOA~ x R�~ x R(oNA~ x R6~ x RJ~ xS��$y2 Depreciable assets [26].~ yR=R~ yRfJ~ yRe�~ yR~;E~ yRj� ~ yRr~ yS=$y2 Depreciable assets [26].~ y R��~ y R&]~ y Rv4�~ y Rze~ y R֢~ ySz�4z2, Less: Accumulated depreciation [26].~ zRf �~ zRU� ~ zR@~ zR 7?A~ zR�~ zRr �~ zS 4z2, Less: Accumulated depreciation [26].~ z Rr~ z RN~ z R�`A~ z Rґa~ z R&C~ zSj-{2% Other capital assets less reserves~ {RN~ {Rb~ {R~ {Rna_~ {R |~ {R�~ {S�-{2% Other capital assets less reserves~ { R�>GA~ { RR�~ { RV~ { R��~ { RΧ�~ {SF\I|2Total liabilities|R#A~ |RD;*~ |R�$~ |RZL&~ |R^)~ |R6~ |SJH�|2Total liabilities~ | R"]~ | R~~ | RL�~ | Rj�~ | R&m ~ |S��+%}2 Accounts and notes payable~ }Rz~ }R)~ }R�~ }Rx$A~ }R.A~ }R=A~ }Sd�%}2 Accounts and notes payable~ } R~ } RJT�~ } R�1KA~ } R&~ } R `~ }STA%~2 Other current liabilities.~ ~RJl�~ ~RnK~ ~Rޞ%~ ~RwA~ ~RA~ ~RVJ~ ~S7%~2 Other current liabilities.~ ~ R[,A~ ~ RG:A~ ~ R�#G~ ~ R~U`~ ~ Rn%�~ ~S�$B2: Mortgages, notes, and bonds payable in one year or more~ R�.6~ R6�~ RN�8~ R�~ R�~ Rz�~ S�B2: Mortgages, notes, and bonds payable in one year or more~  RJ[~  Rb%{~  RHaA~  R~  R65�~ Sr,l�%�,��%�,��%�,��%�,��%�,��%�,��%�,��%�,��%�,B�%�,�%�,�%�,��%�,�%�,�%�,��%�,�%�,�%�,�%�,�5�,�5 �,��O�,��%�,��%�,��%�,�%�,��%�,��%�,"�%�, �%�,�%�,&�%2 Net worth.~ R�f#~ R� ~ R ~ RH�~ R6~ RfҪ~ S�2 Net worth.~  RK�~  Rd3~  R~  RB�,~  R��~ Sj_ �2Total receipts~ �R"w3~ �R�~ �R�8~ �Rnb~ �RhNA~ �R^]n~ �S��2Total receipts~ � RҒ�~ � Rvq#~ � RN�<~ � R�6~ � RU~ �SrӃ�2 Business receipts~ �R�6,~ �R&G~ �R($$A~ �R�-3A~ �R�~ �R)~ �S@�2 Business receipts~ � Rry~ � R�~ � RR�~ � R�~ � RXr~ �S�2Total deductions.~ �R�1~ �R^&H~ �R~ �R�'7A~ �R�~ �R.�=~ �SnB�2Total deductions.~ � R�&�~ � RG�~ � R �~ � R~ � Rz�~ �S-��2 Cost of goods sold~ �R *� ~ �RA~ �R@~ �R`@~ �R� A~ �RƇ,~ �Sh�-A�2 Cost of goods sold~ � R,�>A~ � R֫�~ � R�'!~ � R��~ � R�~ �S5�2 Taxes paid.~ �Rz�~ �RP3A~ �R'A~ �RP�A~ �RA~ �R�<#~ �SpY(A�2 Taxes paid.~ � Rf/~ � R*D~ � RH%A~ � R�A~ � R�*A~ �S\p ~ �Rp~ �RjN~ �Rx� A~ �RD�A~ �R(~ �S~�8�2 Interest paid.~ � R,�+A~ � RM~ � R�%7~ � R�5~ � Rg~ �S^�2 Depreciation~ �RD�~ �RH~ �R(~ �R�?A~ �R$*A~ �R0~ �S:�2 Depreciation~ � Rx=/A~ � RnK_~ � R\~ � RF~ � R� �~ �S }*B�2: Pension, profit-sharing, stock bonus, and annuity plans~ �R:6~ �R@@~ �R@~ �R@~ �R3@~ �R@~ �S`�AB�2: Pension, profit-sharing, stock bonus, and annuity plans~ � R`@~ � R@~ � R@~ � R`@~ � R@~ �SX�A%�2 Employee benefit programs.~ �Rf=A~ �R6@~ �R @~ �R6@~ �R@~ �RP@~ �S`@%�2 Employee benefit programs.~ � R�A~ � RM A~ � R�@~ � Rx] A~ � R(q A~ �S|�&A!�2Net income (less deficit)~ �R:~ �RE~ �R.0~ �RV@~ �R`�A~ �R'A~ �SE!�2Net income (less deficit)~ � R�;7~ � R�'~ � RgA~ � R@h"A~ � R<~ �Sh ��2Income subject to tax~ �R��~ �R�2�~ �R� }~ �R7A~ �RX�A~ �R֛ ~ �SA�2Income subject to tax~ � R A~ � Rx#A~ � R`�A~ � RA~ � Rީ1~ �S|\9A,�2$Total income tax before credits [7].~ �Rl�~ �R�-~ �RNt(~ �RX@~ �RR@~ �R@~ �Sp1@,�2$Total income tax before credits [7].~ � RhCA~ � R(�A~ � R�A~ � RH�A~ � RܰA~ �S(#�2 Alternative minimum tax.~ �R M�@~ �R@~ �R?@~ �RM@ �R*109~ �R@@~ �SК@#�2 Alternative minimum tax.~ � R8@~ � R8@~ � R޲@~ � R5@~ � R@~ �S@�2Foreign tax credit~ �R@@~ �Rh@~ �R@ �R*19 �b[1] �R*8 �S*6�2Foreign tax credit � R*184~ � R `@~ � R@ � R*178~ � R@~ �SH@$�2U.S. possessions tax credit.~ �R1@ �b[1] �b[1] �R- �R-~ �R@ �S-$�2U.S. possessions tax credit. � R-~ � R(@ � R- � R- � R- �S-+�2#Nonconventional source fuel credit. �R*855 �R*276 �R*276 �R- �R- �R- �S-+�2#Nonconventional source fuel credit. � R- � R-~ � R@~ � R@ � R- �S- �2General business credit.~ �R l@~ �R@~ �R@~ �R@ �R*181�R*1,215~ �S@ �2General business credit. � R*233~ � R@~ � R@~ � R@~ � R}@~ �Sز@%�2Prior year minimum tax credit~ �R~@~ �Ru@~ �R@~ �RE@ �R*437�R*2,457 �S*155%�2Prior year minimum tax credit~ � R@~ � R@~ � R@~ � R4@~ � R@@@~ �S '@+�B#Total income tax after credits [2] ~ �RF0�~ �R&A~ �R'~ �RH@~ �R�@~ �R@~ �S'@+�B#Total income tax after credits [2] ~ � R`A~ � R(�A~ � R� A~ � R@A~ � RȉA~ �S>�%�2�R�R�R�R�R�R�S�2� R� R� R� R� R�S8�I0Professional, Scientific, and Technical Services�Z�Z�Z�Z�Z�Z�[8�I0Professional, Scientific, and Technical Services� Z� Z� Z� Z� Z�[�0Number of returns.~ �R(~ �Rt�A~ �RWA~ �RE@~ �R@~ �R0�A~ �S0 @�0Number of returns.~ � R<@~ � RB@~ � R@~ � R[@~ � Rʳ@~ �SH@�2 Total assets.~ �Rv�X~ �RL~ �Rr^�~ �R:�~ �RNA~ �Rn`~ �Sf=�2 Total assets.~ � R~ � Rv�~ � R"8S~ � Rj�~ � R.0 ~ �Sν�/-�2% Notes and accounts receivable, net~ �R~J~ �RHu~ �RƇU~ �R�<A~ �RL�A~ �R6~ �S 2A-�2% Notes and accounts receivable, net~ � Rn@j~ � R��~ � RiNA~ � R"m~ � R��~ �S& �2 Inventories.~ �R�>~ �R$�A~ �R A~ �R@~ �RA~ �RA~ �SA�2 Inventories.~ � Rd?A~ � R޷0~ � R(~ � R�#~ � RX�4A~ �Sr9�31 Cash, U.S. Government obligations, tax-exempt �R�R�R�R�R�R�S9�31 Cash, U.S. Government obligations, tax-exempt � R� R� R� R� R�S2�2* securities, and other current assets~ �Rs?~ �R��~ �R�%~ �Rf+A~ �R>O\~ �R�~ �S.�2�2* securities, and other current assets~ � Rzn�~ � RjW�~ � R"m~ � RxXA~ � RF~ �Sb_ '�2 Other investments and loans.~ �Ru~ �R p�~ �RH~ �Rk ~ �RD�)A~ �Rfz~ �SzU'�2 Other investments and loans.~ � RLs~ � RN~ � R�~ � R>~ � R�~ �Srm� $�2 Depreciable assets [26].~ �Rj�,~ �R�~ �R:�~ �RvI9~ �R^iu~ �RO:~ �Sg$�2 Depreciable assets [26].~ � Rn~ � RJPu~ � R*~ � R�#~ � R*ג~ �Sڱ 4�2, Less: Accumulated depreciation [26].~ �R/~ �R��~ �R:p~ �Rb A~ �RjD~ �RJ~ �SҠ�4�2, Less: Accumulated depreciation [26].~ � Rb�-~ � R~~ � Rڠ~ � RҴ2~ � R�~ �S�-�2% Other capital assets less reserves~ �RC? ~ �Rv P~ �Rvc3~ �RpHA~ �R�A~ �R%~ �SV!-�2% Other capital assets less reserves~ � R~ � Rr[~ � R6[~ �SxB�,l�%�,��%�,�%�,�%�,B�%�,��%�,��%�,��%�,��%�,��%�,��%�,��%�,��%�,B�%�,�%�,�%�,��%�,�%�, �%�,�%�,��%�, �%�,�%�,��,��,��O�,��%�,��%�,��%�, �%�,��%�,��%�2Total liabilities~ �Rv�X~ �RL~ �Rr^�~ �R:�~ �RNA~ �Rn`~ �Sf=�2Total liabilities~ � R~ � Rv�~ � R"8S~ � Rj�~ � R.0 ~ �Sν�/%�2 Accounts and notes payable~ �R.o~ �R�~ �R�?�~ �RA~ �Rƻ ~ �RVT~ �SEc%�2 Accounts and notes payable~ � R^�~ � R^�~ � RP&~ � RRT~ � R&F�~ �SC %�2 Other current liabilities.~ �RJ}~ �RjFA~ �R4BA~ �R`�A~ �R�A~ �R^4H~ �S8A%�2 Other current liabilities.~ � R|~ � R4HA~ � R D�~ � RN~ � Rfw+~ �S�B�2: Mortgages, notes, and bonds payable in one year or more~ �R� ~ �R�~ �Rm�~ �RA~ �R,A~ �Rx~ �S�B�2: Mortgages, notes, and bonds payable in one year or more~ � RrB�~ � R�~ � R�?�~ � RVj�~ � R�~ �S�,�2 Net worth.~ �R�;!~ �R1~ �R��~ �RUA~ �R.A~ �Rl�~ �S67{�2 Net worth.~ � R^�~ � R��~ � Rrr~ � Rr�~ � RX~ �S_~�2Total receipts�RA~ �RӺ~ �R*,�~ �R �~ �R֌�~ �R~~ �S~@�2Total receipts~ � R� ~ � R:GE~ � Rb ~ � RU� ~ � RM�~ �SNL_4�2 Business receipts�R,A~ �RbA~ �R,A~ �Rh�>A~ �RRq�~ �R�/\~ �Sv��2 Business receipts~ � R� ~ � Rr�~ � R:a� ~ � R^}w ~ � R� A~ �SvJ"1�2Total deductions.�R�>A~ �Rl{~ �R2be~ �R0�~ �Rr�~ �R~ �S��2Total deductions.~ � R�(l ~ � RJP�~ � Re� ~ � R�� ~ � R)�~ �Sl2�2 Cost of goods sold~ �Rn�+~ �RN�3~ �R@~ �RKA~ �R"~ �Rʂ~ �SP�2 Cost of goods sold~ � R�~ � Rd~ � R+�~ � R��~ � Rƽ�~ �S��2 Taxes paid.~ �R>~ �Rp#A~ �RA~ �R@~ �R� A~ �R�6(A~ �S@�2 Taxes paid.~ � Rx�6A~ � R�~ � Rr~ � R~n~ � R,xEA~ �SO��2 Interest paid.~ �RΜ�~ �R(A~ �R�'A~ �R ;@~ �R` @~ �R8� A~ �S�A�2 Interest paid.~ � RA~ � RA~ � RA~ � R�A~ � R4�-A~ �S��2 Depreciation~ �Rʭ�~ �RV�"~ �RzA~ �R k@~ �RX�A~ �RA~ �S�!A�2 Depreciation~ � RA$A~ � R&:~ � R(A~ � R6~ � R<�9A~ �S�B�2: Pension, profit-sharing, stock bonus, and annuity plans~ �R|VA~ �R$A~ �RA~ �R 5@~ �RO@~ �R$�A~ �S"AB�2: Pension, profit-sharing, stock bonus, and annuity plans~ � ReA~ � R'A~ � R"#~ � R4A~ � R`2~ �Sֵa%�2 Employee benefit programs.~ �Rbw�~ �R4�A~ �RKA~ �R@@~ �R0n@~ �RA~ �SdA%�2 Employee benefit programs.~ � R`�A~ � RB~ � RԸ&A~ � RΚ8~ � R6Vh~ �S)!�2Net income (less deficit)~ �Rb�)~ �R�>�~ �RF>/�~ �R@~ �R4�A~ �RV2}~ �S17A!�2Net income (less deficit)~ � R\�3A~ � Rzt~ � R/~ � RR@~ � RSA~ �SF�2Income subject to tax~ �R6j~ �R"A~ �R� A~ �R``@~ �R�<�@~ �RPA~ �SA�2Income subject to tax~ � R�>A~ � R�%~ � R4�#A~ � R� "A~ � R� d~ �So8,�2$Total income tax before credits [7].~ �R� $~ �R�,A~ �R0@~ �R0@~ �R@~ �R@~ �S@,�2$Total income tax before credits [7].~ � R�@~ � R(A~ � R�A~ � Rp�A~ � R"~ �S#�2 Alternative minimum tax.~ �R�@ �R*601~ �R@ �R- �R*69 �R*310 �S*12#�2 Alternative minimum tax.~ � R@Q@ � R*264~ � Rܕ@~ � Rտ@~ � RF@~ �S@�2Foreign tax credit~ �R�!A�R*4,469�R*4,469 �b[1] �R- �R*80 �S-�2Foreign tax credit � R*40 � R*82� R*3,952~ � R @~ � R@@~ �ST!$�2U.S. possessions tax credit.~ �R@ �R- �R- �R- �R- �R- �S-$�2U.S. possessions tax credit. � R- � R- � R- � R-~ � R`@~ �S~@+�2#Nonconventional source fuel credit.~ �RR@ �R- �R- �R- �R- �R- �S-+�2#Nonconventional source fuel credit. � R- � R- � R- � R- � R-~ �SR@ �2General business credit.~ �R@~ �R@�R*8,417 �R- �R*276 �R*77~ �S"@ �2General business credit. � R*341~ � R@~ � R@~ � R\@~ � R@~ �S@%�2Prior year minimum tax credit~ �R@?@ �R*844 �R*844 �R- �R- �R- �S*77%�2Prior year minimum tax credit � R*37 � R*207 � R*242 � R*726~ � R@~ �S@+�H#Total income tax after credits [2] ~ �_ҋ�~ �_wA~ �_ X@~ �_0@~ �_@@~ �_ @~ �`@+�H#Total income tax after credits [2] ~ � _@~ � _kA~ � _nA~ � _^A~ � _ K A~ �`�"�?Footnotes at end of table.�>�>�>�>�>�>�>"�?Footnotes at end of table.� >� >� >� >� >�>7�*/Management of Companies (Holding Companies) [6]�K�L�L�L�L�L�L7�*/Management of Companies (Holding Companies) [6]� M� M� M� M� M�N�0Number of returns.~ �R�@~ �R =@~ �R@@~ �R@~ �R@~ �RР@~ �S@�0Number of returns.~ � RX@~ � R@~ � RH@~ � Rؔ@~ � RX@~ �S|@�2 Total assets.�R@6 A~ �RLi ~ �R~ �R&M�~ �RPGA~ �RX�~ �S_R�2 Total assets.~ � R�-~ � RX~ � RpD~ � R.v~ � R]�S�A-�2% Notes and accounts receivable, net�RA~ �RF~ �R�1-A~ �R @~ �R@~ �R� A~ �S�A-�2% Notes and accounts receivable, net~ � R.A~ � RJ[?~ � R� ~ � Rfi~ � R�1�S�RA�2 Inventories.~ �R�A�R*53,819�R*53,383 �R-~ �R0{@~ �R@�S*1,478�2 Inventories.~ � R@~ � R @~ � Ro@~ � R`@~ � R@~ �SA9�31 Cash, U.S. Government obligations, tax-exempt �R�R�R�R�R�R�S9�31 Cash, U.S. Government obligations, tax-exempt � R� R� R� R� R�S2�2* securities, and other current assets�R@*A~ �R&�>~ �R�~ �R֐,~ �RU=~ �RI~ �SL2�2* securities, and other current assets~ � Rn`~ � R�~ � R&K ~ � R�~ � R� ��S06A�,l�%�,�%�,�%�,&�%�,�%�,��%�,�%�,�%�,G�%�,��%�,��%�,��%�,��%�,�%�,��%�,��%�,��%�,N�%�, �%�,�%�,��%�,�%�,�%�,��%�,��%�, �%�,��%�, �5�,�5 �,��O�,��O�,��%'�2 Other investments and loans.�RA~ �R�0+ ~ �RJ0�~ �RJ~ �R&Tu~ �R~ �S�"�'�2 Other investments and loans.~ � R0v~ � R2ą~ � RJ(�~ � R&~ � R�S@z9hA$�2 Depreciable assets [26].~ �Rz�~ �R�7A~ �R�5A~ �R�@~ �Rw@~ �R�A~ �SH�A$�2 Depreciable assets [26].~ � R`�A~ � R0~ � RnCe~ � Rڰ�~ � RZ~ �S 4�2, Less: Accumulated depreciation [26].~ �Ru> ~ �R�A~ �Rx�A~ �R@v@~ �R@~ �R@@~ �S`5@4�2, Less: Accumulated depreciation [26].~ � Rp?@~ � RD^A~ � R0�%A~ � Rz\~ � RV�%~ �SRwV -�2% Other capital assets less reserves~ �R�W~ �R.A~ �R&�:~ �R@@~ �RA@~ �RX� A~ �S@-�2% Other capital assets less reserves~ � RةA~ � R�&A~ � R�A~ � R�)A~ � RR~ �S��2Total liabilities�R@6 A~ �RLi ~ �R~ �R&M�~ �RPGA~ �RX�~ �S_R�2Total liabilities~ � R�-~ � RX~ � RpD~ � R.v~ � R]�S�A%�2 Accounts and notes payable�Rc�'A~ �R�48A~ �Rz@~ �RPa�@~ �Rh;A~ �R�8A~ �S0�A%�2 Accounts and notes payable~ � R;~ � R�~ � Rz~ � RFs~ � R �SGA%�2 Other current liabilities.�R A~ �R\�0A~ �R+A~ �Rx5A~ �R @~ �R A~ �S`�A%�2 Other current liabilities.~ � RZ@~ � RJ�"~ � R�~ � R�~ � R @e@�S5AB�2: Mortgages, notes, and bonds payable in one year or more~ �RzyXs~ �REA~ �R^�R*77,679~ �RA~ �Rt�+A~ �SMAB�2: Mortgages, notes, and bonds payable in one year or more~ � RuA~ � RH�8A~ � Rom~ � R;�~ � R"2/~ �SbxMm�2 Net worth.�RA~ �RP ~ �R^�~ �R^~ �R4J>A~ �R��~ �S���2 Net worth.~ � Rt~ � R*1�~ � RX�~ � Rx;~ � RN|�S*A�2Total receipts~ �R{~ �R`I~ �RƘ�~ �R@~ �RA~ �RA~ �ShkA�2Total receipts~ � R� A~ � R�~ � R.a/~ � R.K~ � R&;�~ �SBo�2 Business receipts~ �R�~ �R`@~ �R?@�R*1,599~ �R@@~ �R@~ �S3@�2 Business receipts~ � R�@~ � R�A~ � RH>(A~ � R6A~ � R~ �S�?�2Total deductions.~ �Rm~ �RVO~ �R�*A~ �R m�@~ �RA~ �R� A~ �SNA�2Total deductions.~ � R�!A~ � Rq~ � R~ � R�~ � Rn�~ �Ssc�2 Cost of goods sold~ �RQ �R*536 �R*164 �R-~ �R@w@~ �Rd@�S*25,505�2 Cost of goods sold~ � Rk@~ � R@~ � R2@~ � R׹@~ � R@A@~ �SΧC�2 Taxes paid.~ �RY~ �R@~ �R@~ �R6@~ �R@~ �R@~ �SY@�2 Taxes paid.~ � R@~ � R@~ � R@~ � R�# A~ � RK.~ �S\A�2 Interest paid.~ �R?/~ �R�:A~ �R^A~ �R@~ �R`@~ �R`@~ �S @�2 Interest paid.~ � R@~ � RL�#A~ � R�$i~ � RX�~ � RP�~ �S�"�*�2 Depreciation~ �Rh� ~ �R@~ �R@@~ �Rȧ@~ �R@~ �R@~ �S@�2 Depreciation~ � R3@~ � Ru@~ � Ra@~ � Rq A~ � Rt*A~ �Sƺ: B�2: Pension, profit-sharing, stock bonus, and annuity plans~ �R��R*6,216~ �R@]@�R*3,363�R*2,736~ �R+@~ �Sd@B�2: Pension, profit-sharing, stock bonus, and annuity plans~ � R$@~ � RS@~ � R@~ � R@~ � RZ A~ �SR>�%�2 Employee benefit programs.~ �Rr]�~ �R@~ �R@�R*1,007~ �Rp@~ �RУ@~ �S@%�2 Employee benefit programs.~ � R|@~ � R{@~ � R@~ � RA~ � R@�A~ �S2-�!�2Net income (less deficit)~ �Rb� ~ �Rn�~ �RzK�~ �R@a~ �R~ �RP~ �S@,!�2Net income (less deficit)~ � RhA~ � R8]A~ � R}=~ � Rn8x~ � R:ڈ~ �S� �2Income subject to tax~ �R^b� ~ �R�A~ �Rp�A~ �R�:@~ �R@~ �R3@~ �S@�2Income subject to tax~ � R@~ � R�A~ � R�;)~ � Rd6A~ � Rz[~ �SBA� ,�2$Total income tax before credits [7].~ �R:~ �R}@~ �R@~ �R@~ �RH@~ �R@~ �So@,�2$Total income tax before credits [7].~ � R@~ � R�5@~ � R8n A~ � RA~ � R�x~ �Sb>#�2 Alternative minimum tax.~ �R`@~ �Rp@�R*1,802 �b[1] �R*146 �R*238 �S*783#�2 Alternative minimum tax.~ � R@~ � R@~ � R@~ � RR@~ � Rf@~ �S@�2Foreign tax credit~ �R~n~ �R`t@�R*35,681 �R*3 �R*63 �R*854 �S*615�2Foreign tax credit~ � R@~ � R@~ � R@~ � RQ@~ � RZ@~ �Se$�2U.S. possessions tax credit.~ �R@~ �R@~ �R@ �R- �R- �R- �S-$�2U.S. possessions tax credit. � R- � R- � R-~ � R@ � R- �S-+�2#Nonconventional source fuel credit.~ �R`@ �R- �R- �R- �R- �R- �S-+�2#Nonconventional source fuel credit. � R-~ � R�? � R-~ � R@~ � R@p@~ �S@ �2General business credit.~ �R8#A �R- �R- �R- �R- �R*41 �S- �2General business credit.~ � RG@ � R*168~ � R@~ � R\@~ � Ry@~ �S$%�2Prior year minimum tax credit~ �R�@ �R*10~ �R�? �R- �R*10 �R*377 �S*115%�2Prior year minimum tax credit~ � R@~ � R @~ � R@~ � R(@~ � R>@~ �S0@+�B#Total income tax after credits [2] ~ �Rn�/~ �R�@~ �RZ@~ �R@~ �R@~ �Ri@~ �S�@+�B#Total income tax after credits [2] ~ � R@~ � R@O@~ � R A~ � RHA~ � RjBq~ �Sz��2�R�R�R�R�R�R�S�2� R� R� R� R� R�S7�I/Administrative and Support and Waste Management�Z�Z�Z�Z�Z�Z�[7�I/Administrative and Support and Waste Management� Z� Z� Z� Z� Z�[ �Jand Remediation Services�\�\�\�\�\�\�] �Jand Remediation Services� \� \� \� \� \�]�0Number of returns.~ �R� A~ �Rp@~ �Re@~ �R@L@~ �R@~ �R`@~ �S@@�0Number of returns.~ � Ru@~ � R]@~ � R(@~ � R@~ � R@~ �S|@�,l�%�,��%�,�%�,��%�,��%�,"�%�, �%�,�%�,&�%�,�%�,��%�,�%�,�%�,B�%�,��%�,��%�,��%�,��%�,��%�,��%�,��%�,��%�,J�%�, �%�,�%�,��%�,�%�,�%�,��%�,��%�, �%�,��%�2 Total assets.~ �RNo�0~ �R{�~ �RD�~ �R A~ �R'A~ �R�~ �S�HA�2 Total assets.~ � R�0~ � R�3�~ � Rc~ � Rj�~ � R��~ �SNL$-�2% Notes and accounts receivable, net~ �R�~ �R̽*A~ �Rn/~ �R@~ �Rm@~ �RyA~ �SX�A-�2% Notes and accounts receivable, net~ � R�"~ � R6A~ � RX�7A~ � Rލy~ � RjX�~ �SF�2 Inventories.~ �R�#�~ �RA@�R*1,683�R*11,156~ �R@~ �R�@~ �S@�2 Inventories.~ � R@~ � RLA~ � RA~ � Rp�A~ � R�(A~ �SH�5A9�31 Cash, U.S. Government obligations, tax-exempt �R�R�R�R�R�R�S9�31 Cash, U.S. Government obligations, tax-exempt � R� R� R� R� R�S2�2* securities, and other current assets~ �Rf~ �R7A~ �RM2A~ �Rp�@~ �R| A~ �R�'~ �S,�.A2�2* securities, and other current assets~ � R�D~ � R:'l~ � R�89A~ � R�5A~ � RMA~ �S^'�2 Other investments and loans.~ �R:�$ ~ �R&~ �R��~ �R [@~ �R]A~ �RA~ �Sd�!A'�2 Other investments and loans.~ � RA~ � R<�'A~ � R!A~ � R?&~ � RnZ~ �Sڰ/$�2 Depreciable assets [26].~ �RB~ �R�~ �R� T~ �RA~ �RA~ �R~Du~ �SR�$�2 Depreciable assets [26].~ � R>~ � RV�'~ � RJ߿~ � R�~ � R�m~ �S8 4�2, Less: Accumulated depreciation [26].~ �R^2~ �R2A~ �Rl/~ �R(1A~ �RA~ �Ru2A~ �S n[4�2, Less: Accumulated depreciation [26].~ � R�*�~ � RA�~ � R<>A~ � R>X~ � R�3�~ �S-�2% Other capital assets less reserves~ �RA\ ~ �RXyA~ �RX�A~ �R@~ �R 1@~ �RȍA~ �SxA-�2% Other capital assets less reserves~ � R�'A~ � RA~ � R -A~ � R$A~ � Rq~ �S m8 �2Total liabilities~ �RNo�0~ �R{�~ �RD�~ �R A~ �R'A~ �R�~ �S�HA�2Total liabilities~ � R�0~ � R�3�~ � Rc~ � Rj�~ � R��~ �SNL$%�2 Accounts and notes payable~ �R6~ �R�#A~ �R�A~ �R@~ �Rr�@~ �RKA~ �S&u(%�2 Accounts and notes payable~ � R.A~ � RnZ~ � Rna~ � Rl�7A~ � Rr~ �S�$3%�2 Other current liabilities.~ �R~ �RTm~ �RNi~ �R@~ �R @~ �RA~ �SA%�2 Other current liabilities.~ � Rd� A~ � Rf6~ � R)A~ � R@~ � R*:�~ �S�=�B�2: Mortgages, notes, and bonds payable in one year or more~ �R}� ~ �R(�0A~ �R�*A~ �R@~ �R@@~ �R#A~ �S61B�2: Mortgages, notes, and bonds payable in one year or more~ � R8A~ � RVT~ � R� R~ � RoM~ � REA~ �SB7T �2 Net worth.~ �RfN9~ �Ran~ �RjT~ �R�A~ �R0TA~ �RA~ �SFL8�2 Net worth.~ � R6�#~ � Rv~ � R~V~ � Rv~ � R^ ~ �S�� �2Total receipts~ �R�F~ �RV �~ �R&c~ �R.�*~ �Rg~ �Ru�~ �S6N�2Total receipts~ � R.7/~ � RC~ � RF~ � RƆ(~ � R� ~ �SJMq"�2 Business receipts~ �RvC~ �RE�~ �Rp� A~ �Rl�$A~ �Rza~ �R~ �SF�2 Business receipts~ � R�.~ � R��~ � RT�~ � Rf�~ � R�~ �SR.Q �2Total deductions.~ �R8E~ �RhOA~ �R;A~ �R&d*~ �R�6a~ �R*1}~ �SVQA�2Total deductions.~ � R�7~ � RΩ�~ � R�~ � R�~ � R�~ �S�!�2 Cost of goods sold~ �R��~ �RSA~ �Ry@~ �R�@~ �R�A~ �RJX~ �SV��2 Cost of goods sold~ � R(8TA~ � Rb7<~ � RY~ � RJd�~ � RZ �~ �SI�2 Taxes paid.~ �R6%�~ �RxfA~ �R0@~ �Rp@~ �R @~ �Rر A~ �SA�2 Taxes paid.~ � R�#A~ � R(�.A~ � RV�-~ � R'A~ � RZ]~ �Sx�2 Interest paid.~ �RZp~ �R@~ �R�@~ �R@~ �R@~ �Rp@~ �SP@�2 Interest paid.~ � RP�A~ � RP A~ � RSA~ � R`�A~ � R(5A~ �S�2 Depreciation~ �R~ �RA~ �R@~ �R@@~ �R @~ �RqA~ �S`�A�2 Depreciation~ � RIA~ � R �A~ � R� A~ � Rd!A~ � RS#A~ �S~�B�2: Pension, profit-sharing, stock bonus, and annuity plans~ �R-A~ �R@~ �R@ @�R*1,441�R*3,492~ �R@~ �S@B�2: Pension, profit-sharing, stock bonus, and annuity plans~ � R @~ � R�<@~ � R @~ � R]@~ � R{@~ �S ]A%�2 Employee benefit programs.~ �R~ �Rв@~ �R@�R*1,542~ �R@~ �R@z@~ �S@6@%�2 Employee benefit programs.~ � R�#A~ � R A~ � RA~ � RP�A~ � R�*~ �SJ*�!�2Net income (less deficit)~ �R��~ �RPP~ �RX�~ �R@~ �R0@~ �RB%~ �S(< A!�2Net income (less deficit)~ � R8�A~ � R0~ � R^�$~ � RD�A~ � RV�%~ �S��2Income subject to tax~ �RA~ �Rs A~ �R �A�R*13,320~ �R@~ �R@u@~ �S0P@�2Income subject to tax~ � R�@~ � R A~ � RSA~ � RTA~ � RTA~ �S,�2$Total income tax before credits [7].~ �Rdk~ �RK@~ �Rm@�R*2,926~ �R@~ �RB@~ �S@,�2$Total income tax before credits [7].~ � R@~ � R@@~ � RF@~ � R`@~ � R�A~ �SR#�2 Alternative minimum tax.~ �R@\@~ �RU@~ �RU@ �R- �R-~ �R4@ �S-#�2 Alternative minimum tax.~ � R�? � R*403� R*1,475~ � Rpr@~ � R@~ �S�@�2Foreign tax credit~ �RA~ �Rh@~ �Rh@ �R- �R- �R- �S-�2Foreign tax credit � R- � R-~ � R@ � R-~ � R@~ �S`�A$�2U.S. possessions tax credit.~ �RG@ �R- �R- �R- �R-~ �R@~ �S@$�2U.S. possessions tax credit.~ � RC@ � R- � R- � R- � R- �S-+�2#Nonconventional source fuel credit.~ �R@ �R- �R- �R- �R- �R- �S-+�2#Nonconventional source fuel credit. � R- � R- � R-~ � Ra@ � R-~ �S@ �2General business credit.~ �R@ �R*722 �R*722 �R- �R- �R- �S- �2General business credit. � R- � R-~ � RH@ � R*193~ � R%@~ �S@%�2Prior year minimum tax credit~ �R @~ �R{@~ �R{@ �R- �R- �R- �S-%�2Prior year minimum tax credit � R- � R*41 � R- � R*354 � R*498~ �So@,l�,�,��O,��%,��%,��%,'�%,�%,��% ,"�% ,(�% , �% ,+�% ,&�%,��%,�%, �%,W�%,��%,��%,��%,��%,�%,��%,��%,��%,[�%,�%,�%,�%,4�%,��%+H#Total income tax after credits [2] ~ _4A~ _l@~ _@_*2,926~ _@~ _@@~ `@+H#Total income tax after credits [2] ~  _@~  _@~  _@@@~  _`@~  _�7A~ `,A"?Footnotes at end of table.>>>>>>>"?Footnotes at end of table. > > > > >>*Educational ServicesKLLLLLL*Educational Services M M M M MN0Number of returns.~ R/@~ R@~ R$@~ R@~ R|@~ R@~ S@0Number of returns.~  Rș@~  RD@~  Rt@~  Ri@~  Rj@~ SB@2 Total assets.~ R�(+~ R�!/A~ Rl�%A~ R@@~ R�A~ RA~ S�A2 Total assets.~  RM A~  RP@.A~  Rh�"A~  R�2&A~  R�~ S�WA-2% Notes and accounts receivable, net~ R2И~ R0N@~ R@ R*18R*6,050R*44,845S*65,888-2% Notes and accounts receivable, net~  R�@~  RA~  R� A~  RH�A~  R^�!~ S.A2 Inventories.~ Rx' AR*19,836R*2,206R*1,626R*16,004R*5,443S*11,0062 Inventories. R*3,915 R*4,656~  R@~  R@~  R`@~ Sp@931 Cash, U.S. Government obligations, tax-exempt RRRRRRS931 Cash, U.S. Government obligations, tax-exempt  R R R R RS22* securities, and other current assets~ R GA~ Rx8A~ Rpl A~ R_@~ R@~ RA~ S5@22* securities, and other current assets~  R(pA~  R �A~  R A~  R� A~  R� ~ S�4C' 2 Other investments and loans.~ R�f~ Rp� A~ Rp�A R*6,542 R*44,978 R*11,966 S*5,332' 2 Other investments and loans.~  R@  R*34,405  R*33,806~  RA~  Rx6 A~ S �+A$ 2 Depreciable assets [26].~ RV_c~ RA~ RXA R*31,956~ R@~ RA~ SA$ 2 Depreciable assets [26].~  RA~  R!~  Rt�A~  RA~  R(B2A~ Si4 2, Less: Accumulated depreciation [26].~ R~ RA~ R�0A R*17,076~ R�@~ R A~ S,A4 2, Less: Accumulated depreciation [26].~  RHA~  R4^A~  R.A~  R A~  RA~ SE.- 2% Other capital assets less reserves~ R* �~ RA~ RB@ R- R*58,738 R*59,476 S*29,689- 2% Other capital assets less reserves~  R�9@~  R�@~  R@@~  R@~  R{A~ Ṡ0A~  RVP~  R0MA~ S\VA2Total deductions.~ Rj^~ R�$�~ Rf?A~ R@~ R0�A~ Rdu5A~ S^2Total deductions.~  Rf2A~  R�~  R�0A~  R >4A~  R^:�~ Sn2 Cost of goods sold~ RjJ~ R0@R*5,979R*4,518~ R@@~ R@~ S{ A2 Cost of goods sold~  R0 @~  Rԡ#A~  RA~  R�A~  R*~ SUr2 Taxes paid.~ Rh�)A~ RA~ R`@~ R"@~ Rz@~ R`@~ S@2 Taxes paid.~  R@@~  RuA~  R@~  R$@~  RX@~ SA2 Interest paid.~ R�A~ R@~ RJ@ R*628~ R@~ R@@~ SM@2 Interest paid.~  R@~  R@~  R[@~  R]@~  Rp@~ SЮ@2 Depreciation~ Rh�A~ R@~ R@R*4,985~ R@~ Ra@~ S@2 Depreciation~  R@@~  R @~  R@~  R�@~  R@y@~ Sx�AB2: Pension, profit-sharing, stock bonus, and annuity plans~ R@R*6,060R*4,326 R*154R*1,580R*13,887 S*316B2: Pension, profit-sharing, stock bonus, and annuity plans~  R@~  R@ R*1,958~  RP@~  R@~ S@%2 Employee benefit programs.~ R,A~ Rf@R*98,726R*1,829R*3,487R*5,088S*7,934%2 Employee benefit programs.~  R#@~  R@@~  R@~  Rb@~  Rr@~ S�3�@!2Net income (less deficit)~ R�)"~ R~ R~ R@~ RH@~ R j@~ S`J@!2Net income (less deficit)~  R�@~  Rp@~  R@@~  R@l@~  R@F@~ SHaA2Income subject to tax~ R ~ R@R*15,927R*4,091R*2,405R*9,137S*1,3042Income subject to tax R*24,086 R*6,568 R*6,650 R*25,312~  Rt@~ S8�A,2$Total income tax before credits [7].~ RЏA~ RN@R*5,247 R*614 R*361R*1,371 S*196,2$Total income tax before credits [7]. R*4,142 R*1,106 R*1,753 R*8,366~  R@~ S0A#2 Alternative minimum tax.~ R@ R- R- R- R- R- S-#2 Alternative minimum tax.  R-  R-  R-  R-~  R@~ Sh@2Foreign tax credit~ R@R*1,233R*1,233 R- R- R- S-2Foreign tax credit  R-  R-  R-  R-~  R b@~ S4@ ,l�%!,��%",�%#,��%$,��5%,2�5 &,��O',��%(,��%),��%*,�%+,��%,,��%-,"�%., �%/,�%0,&�%1,�%2,��%3,�%4,�%5,B�%6,��%7,��%8,��%9,��%:,��%;,��%<,��%=,��%>,G�%?,�%$ 2U.S. possessions tax credit. R- R- R- R- R- R- S-$ 2U.S. possessions tax credit.  R-  R-  R-  R-  R- S-+!2#Nonconventional source fuel credit. !R- !R- !R- !R- !R- !R- !S-+!2#Nonconventional source fuel credit. ! R- ! R- ! R- ! R- ! R- !S- "2General business credit. "R*182 "R*87 "R- "R*87 "R- "R- "S- "2General business credit. " R- " R- " R- " R- " R-~ "SW@%#2Prior year minimum tax credit~ #Rk@ #R- #R- #R- #R- #R- #S-%#2Prior year minimum tax credit # R- # R- # R-~ # R:@~ # RM@~ #Sa@+$B#Total income tax after credits [2] ~ $RA~ $R&@$R*4,014 $R*527 $R*361$R*1,371 $S*196+$B#Total income tax after credits [2] $ R*4,142$ R*1,106$ R*1,753$ R*8,340~ $ R@~ $S�@%2%R%R%R%R%R%R%S%2% R% R% R% R% R%S)&I!Health Care and Social Assistance&Z&Z&Z&Z&Z&Z&[)&I!Health Care and Social Assistance& Z& Z& Z& Z& Z&['0Number of returns.~ 'R,�A~ 'RP@~ 'R�@~ 'R@~ 'R@~ 'R @~ 'S @'0Number of returns.~ ' R@~ ' R@~ ' R@~ ' Rٲ@~ ' R@~ 'S@|@(2 Total assets.~ (RNI3~ (R0~ (RR~ (Rj#~ (RoA~ (R>W�~ (SU_(2 Total assets.~ ( Rj~ ( RV�~ ( Rnc~ ( R�~ ( R&�~ (S�%-)2% Notes and accounts receivable, net~ )R�~ )R,:A~ )Rx�A)R*86,916~ )R @~ )Rp�A~ )Sp�A-)2% Notes and accounts receivable, net~ ) RA~ ) R~@~ ) R%A~ ) R`]~ ) R>~ )S>*2 Inventories.~ *Rv4m~ *R�-@*R*27,708 *R*666*R*37,895~ *R(@~ *S02@*2 Inventories.~ * R�?@~ * R@~ * R,@~ * R@@~ * RШ A~ *S0A9+31 Cash, U.S. Government obligations, tax-exempt +R+R+R+R+R+R+S9+31 Cash, U.S. Government obligations, tax-exempt + R+ R+ R+ R+ R+S2,2* securities, and other current assets~ ,Ry~ ,R�75A~ ,R6~ ,Rp�A~ ,R�A~ ,Rm*A~ ,SZ2,2* securities, and other current assets~ , Rp�?A~ , RFS~ , R~`~ , Rw�~ ,S�;'-2 Other investments and loans.~ -R� -~ -R|�4A~ -R�-/A~ -RA~ -R^A~ -R4_A~ -S\�,A'-2 Other investments and loans.~ - Rl�$A~ - RV<~ - R#~ - RK!A~ - R|T8A~ -Srv $.2 Depreciable assets [26].~ .R2~ .RrM�~ .RJ~ .RA~ .Rf'A~ .R>ŷ~ .S�$.2 Depreciable assets [26].~ . R:�8~ . Rb�7~ . R~~ . RN�*~ . RN!W~ .S: 4/2, Less: Accumulated depreciation [26].~ /RF� ~ /RuD~ /RVi#~ /R�6A~ /RA~ /R g~ /S6� 4/2, Less: Accumulated depreciation [26].~ / RV�~ / R�a~ / R|gKA~ / R��~ / R&�!~ /SJ�0-02% Other capital assets less reserves~ 0R^~ 0R\�A~ 0Rh2A~ 0R@~ 0R0@~ 0R�A~ 0SЫ#A-02% Other capital assets less reserves~ 0 RT"A~ 0 R�!~ 0 RDA~ 0 RXWA~ 0 R�~ 0Snz12Total liabilities~ 1RNI3~ 1R0~ 1RR~ 1Rj#~ 1RoA~ 1R>W�~ 1SU_12Total liabilities~ 1 Rj~ 1 RV�~ 1 Rnc~ 1 R�~ 1 R&�~ 1S�%%22 Accounts and notes payable~ 2RNI~ 2R�)~ 2RwA~ 2R`@~ 2RA~ 2RA~ 2SV�*%22 Accounts and notes payable~ 2 Rz(A~ 2 Re~ 2 Rd�0A~ 2 Rf~ 2 Rr?�~ 2S��%32 Other current liabilities.~ 3R&:�~ 3R�?*A~ 3Rt&A~ 3R@~ 3R�4@~ 3R�$A~ 3S�#4%32 Other current liabilities.~ 3 R>CC~ 3 RV~ 3 RjQN~ 3 R:R~ 3 R~ 3S�#B42: Mortgages, notes, and bonds payable in one year or more~ 4RYd~ 4R�/H~ 4RnQ4~ 4R Y@~ 4R A~ 4RJ~ 4S>�wB42: Mortgages, notes, and bonds payable in one year or more~ 4 Ry~ 4 R�HA~ 4 R�5�~ 4 R*,y~ 4 R֊F~ 4Sr� 52 Net worth.~ 5R��~ 5R8�(A~ 5R�A~ 5R([A~ 5R A~ 5Rt�A~ 5SڙZ52 Net worth.~ 5 R�>5A~ 5 R}.A~ 5 R�'~ 5 Rx�%A~ 5 R�~ 5SP� 62Total receipts~ 6R�=\~ 6R�e~ 6RGA~ 6R$A~ 6R�(}~ 6RJ�9~ 6S+62Total receipts~ 6 R ~ 6 R� ~ 6 R�1~ 6 RH~ 6 Rj� ~ 6Sj�.!72 Business receipts~ 7R^X~ 7R�~ 7R A~ 7R] A~ 7RJw~ 7RF�,~ 7S"�#72 Business receipts~ 7 R� ~ 7 RB~ ~ 7 RvM~ 7 R@)~ 7 R� ~ 7Sh82Total deductions.~ 8RhZ~ 8R�2o~ 8R��~ 8R$>$A~ 8Rr~ 8Rv�#~ 8S�82Total deductions.~ 8 Rb9_ ~ 8 RP ~ 8 R�~ 8 RA~ 8 Rnb3 ~ 8S.�'!92 Cost of goods sold~ 9Ru� ~ 9R�@~ 9Rt@9R*10,182~ 9RA@~ 9RA~ 9S~�892 Cost of goods sold~ 9 R�~ 9 R^~ 9 RV �~ 9 RJR~ 9 R.LI~ 9S~B:2 Taxes paid.~ :Ra2~ :RA~ :R@~ :Rj@~ :R@@~ :RqA~ :S^\7:2 Taxes paid.~ : R47A~ : Rq~ : R:WD~ : RsK~ : Rj~ :S6` ;2 Interest paid.~ ;R>~ ;R�@~ ;R`@~ ;R]@~ ;R@@~ ;R �A~ ;S[A;2 Interest paid.~ ; R�>A~ ; RA~ ; RtJA~ ; R A~ ; R.;%~ ;SK<2 Depreciation~ <R�\A~ <R�A~ <R@~ <R !@~ <R@~ <R@A~ <STA<2 Depreciation~ < R�!A~ < R6�+~ < RA~ < RA~ < R/~ <S$ULAB=2: Pension, profit-sharing, stock bonus, and annuity plans~ =R�7�~ =RX�A~ =R0@=R*44,759~ =R@t@~ =RPA~ =SAB=2: Pension, profit-sharing, stock bonus, and annuity plans~ = R�*A~ = RG~ = Rԟ(A~ = R0A~ = R/A~ =S.)%>2 Employee benefit programs.~ >Rr�$~ >RZ@~ >R@~ >R@~ >R@~ >R@~ >S( A%>2 Employee benefit programs.~ > R,�A~ > RD 'A~ > Rt?A~ > R�+~ > R�G~ >SZ�0!?2Net income (less deficit)~ ?RN�5~ ?R~ ?Rp~ ?R@~ ?RA~ ?R�A~ ?SD!?2Net income (less deficit)~ ? RN}~ ? R,�3A~ ? Rg(A~ ? R@~ ? R�~ ?S@9@@,l�%A,��%B,�%C,�%D,��%E,��%F,�%G,�%H, �PI, �J,��OK,��%L,��%M,��%N,�%O,��%P,��%Q,"�%R,�%S,�%T,&�%U,�%V,��%W, �%X, �%Y,H�%Z,��%[,��%\,��%],��%^,��%_,��%@2Income subject to tax~ @R>�;~ @R�@~ @R@@R*8,394~ @R@K@~ @R @~ @SPR@@2Income subject to tax~ @ RWA~ @ R�$ A~ @ RA~ @ R �A~ @ R� A~ @S}NA,A2$Total income tax before credits [7].~ ARZl~ AR-@~ AR@AR*2,006~ AR@~ ARu@~ AS@,A2$Total income tax before credits [7].~ A R`@~ A R Q@~ A R�@~ A R`<@~ A R`@~ AS^U#B2 Alternative minimum tax.~ BR�@~ BRk@~ BRk@ BR- BR- BR-~ BSB@#B2 Alternative minimum tax. B R-~ B RPt@ B R*327~ B R@~ B R@~ BS@C2Foreign tax credit~ CRK@ CR- CR- CR- CR- CR- CS-C2Foreign tax credit C R- C R- C R- C R-~ C R8@~ CS?@$D2U.S. possessions tax credit.~ DR@ DR- DR- DR- DR- DR- DS-$D2U.S. possessions tax credit. D b[1] D R- D R- D R-~ D R@ DS-+E2#Nonconventional source fuel credit. ER- ER- ER- ER- ER- ER- ES-+E2#Nonconventional source fuel credit. E R- E R- E R- E R- E R- ES- F2General business credit.~ FR@ FR*241 FR- FR*241 FR- FR*83FS*1,868 F2General business credit.F R*1,106F R*1,346 F R*656F R*1,654~ F R8@~ FS@%G2Prior year minimum tax credit~ GRT@ GR*970 GR- GR*970 GR-~ GR3@ GS-%G2Prior year minimum tax credit G R- G R-~ G RC@ G R*114~ G R@~ GSJ@+HH#Total income tax after credits [2] ~ H_6[i~ H_@~ H_@ H_*795~ H_@~ H_C@~ H`@@+HH#Total income tax after credits [2] ~ H _ H@~ H _@~ H _@~ H _`_@~ H _@~ H`,�4AHHHHHHHHHHHHHHHHHH H!H"H#H$H%H&H'H(H)H*H+H,H-H.H/H0H1H2H3H4H5H6H7H8H9H:H;H<H=H>H?H@HAHBHCHDHEHFHGHHHIHJHKHLHMHNHOHPHQHRHSHTHUHVHWHXHYHZH[H\H]H^H_H`HaHbHcHdHeHfHgHhHiHjHkHlHmHnHoHpHqHrHsHtHuHvHwHxHyHzH{H|H}H~HHH�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�H�"I?Footnotes at end of table.I>I>I>I>I>I>I>"I?Footnotes at end of table.I >I >I >I >I >I>+J*#Arts, Entertainment, and RecreationJKJLJLJLJLJLJL+J*#Arts, Entertainment, and RecreationJ MJ MJ MJ MJ MJNK0Number of returns.~ KR @~ KR�4@~ KR@~ KR@~ KRe@~ KR9@~ KS@K0Number of returns.~ K Ru@~ K Ra@~ K Rʡ@~ K R@~ K R |@~ KS\@L2 Total assets.~ LR�~ LRM~ LR~ LR<�A~ LR+~ LR�>~ LSDAL2 Total assets.~ L R~ L R*E�~ L R�H~ L RFO�~ L RO~ LS�8� -M2% Notes and accounts receivable, net~ MR8~ MRؘA~ MRAMR*4,094~ MR@~ MR@~ MS@-M2% Notes and accounts receivable, net~ M R�A~ M R�A~ M R\A~ M R8LA~ M R%A~ MSް�N2 Inventories.~ NR�=\~ NR�@~ NR`V@NR*11,176~ NRF@~ NR@~ NSAN2 Inventories.~ N R@~ N R07A~ N RA~ N R~A~ N R * A~ NST�A9O31 Cash, U.S. Government obligations, tax-exempt OROROROROROROS9O31 Cash, U.S. Government obligations, tax-exempt O RO RO RO RO ROS2P2* securities, and other current assets~ PRJ�/~ PRZ0B~ PR�1~ PR@~ PRA~ PRxA~ PS4=A2P2* securities, and other current assets~ P R.~ P Rr;~ P R*A~ P R&�'~ P R.j~ PS�'Q2 Other investments and loans.~ QR�A~ QRl~ QR9AQR*24,780~ QR i@~ QR�&A~ QS@@'Q2 Other investments and loans.~ Q RD�A~ Q R �A~ Q R&~ Q R,�A~ Q RJI~ QSHOA$R2 Depreciable assets [26].~ RR� ~ RRH8EA~ RR�6:A~ RRA~ RRFG-~ RR�>AA~ RS�IA$R2 Depreciable assets [26].~ R RN�:~ R R�;�~ R R�+$~ R R�'EA~ R R]�~ RSn4S2, Less: Accumulated depreciation [26].~ SR�~ SRQ~ SRl�(A~ SRX`A~ SR�A~ SRvZR~ SS�l4S2, Less: Accumulated depreciation [26].~ S R@GA~ S R��~ S R*~ S RL5A~ S RR>�~ SSZm�-T2% Other capital assets less reserves~ TR�~ TR�*%A~ TRހ"TR*89,026~ TR@)@~ TRA~ TSHVA-T2% Other capital assets less reserves~ T R1~ T R�5A~ T Rƪ-~ T R^V"~ T RN_~ TS>�U2Total liabilities~ UR�~ URM~ UR~ UR<�A~ UR+~ UR�>~ USDAU2Total liabilities~ U R~ U R*E�~ U R�H~ U RFO�~ U RO~ US�8� %V2 Accounts and notes payable~ VR2�,~ VR*~ VR�4$VR*13,710~ VR@K@~ VR|A~ VSA%V2 Accounts and notes payable~ V R� #A~ V RȂ(A~ V Rr-~ V RT�A~ V RC~ VS*OA%W2 Other current liabilities.~ WR@[A~ WRD�A~ WRSAWR*17,924~ WR@~ WRA~ WSU A%W2 Other current liabilities.~ W Rt�A~ W R<�A~ W REA~ W R0�A~ W RN~ WSzBX2: Mortgages, notes, and bonds payable in one year or more~ XR�6�~ XRjM~ XR3XR*173,754~ XRM A~ XR],~ XS-ABX2: Mortgages, notes, and bonds payable in one year or more~ X RX~ X R}�~ X RS~ X Rf@9~ X R>�~ XSY2 Net worth.~ YRN{~ YR�A~ YR`~ YR@~ YR�A~ YR~ YSe@Y2 Net worth.~ Y RS~ Y RF7g~ Y R=A~ Y RvC~ Y R>�~ YS�*Z2Total receipts~ ZRR~ ZRd~ ZR8A~ ZRA~ ZR82~ ZR��~ ZS$PAZ2Total receipts~ Z R~@�~ Z R�~ Z R��~ Z R~~~ Z R^T~ ZS��[2 Business receipts~ [R�~ [R2A~ [RSA~ [R�A~ [R�01~ [R�&�~ [S̙OA[2 Business receipts~ [ R6y~ [ R>~ [ R�~ [ Rri~ [ R>�~ [S:N\2Total deductions.~ \R:�~ \R^~ \R<~ \R�A~ \RV�4~ \R\mEA~ \Sr�\2Total deductions.~ \ RT�~ \ R�/�~ \ Rv~ \ Rfl~ \ R;~ \SA�]2 Cost of goods sold~ ]R�~ ]Ry A~ ]R@~ ]R}@~ ]R ?A~ ]R �A~ ]S'A]2 Cost of goods sold~ ] RBL~ ] RfoR~ ] RjV�~ ] RD~ ] Rd~ ]S&�^2 Taxes paid.~ ^R>t�~ ^RP@~ ^R@~ ^R@~ ^Rh@~ ^R�A~ ^S�A^2 Taxes paid.~ ^ R�A~ ^ RA~ ^ R�A~ ^ R�A~ ^ R*A~ ^S�=A_2 Interest paid.~ _RpHA~ _RE@~ _R@_R*3,501~ _R@~ _R@~ _S0@_2 Interest paid.~ _ RNA~ _ RPA~ _ R@|A~ _ RQ�@~ _ R �A~ _SF}z`,l�%a,��%b,E�%c,�%d,�%e,�%f,�%g,�%h,��%i,��%j,�%k,�%l, �5m,�5 n,��Oo,��%p,��%q,��%r,"�%s,��%t,��%u,"�%v,�%w,�%x,&�%y,�%z,��%{,�%|,�%},B�%~,��%,��%`2 Depreciation~ `R.~ `RA~ `R@~ `RY@~ `R]@~ `R�;A~ `SP A`2 Depreciation~ ` RA~ ` R�!A~ ` R0�A~ ` Rt A~ ` R7A~ `S*uBa2: Pension, profit-sharing, stock bonus, and annuity plans~ aR(OA~ aRM@~ aRc@ aR-aR*4,527~ aRS@~ aS_@Ba2: Pension, profit-sharing, stock bonus, and annuity plans~ a R@~ a Rs@~ a R@@~ a R@@~ a RC@~ aS0@%b2 Employee benefit programs.~ bRD4~ bRӽ@~ bR @bR*2,607bR*3,425~ bR@~ bS(@%b2 Employee benefit programs.~ b R^@~ b R@z@~ b R@~ b R @~ b RR@~ bS� !c2Net income (less deficit)~ cR�#2~ cR!~ cR~ cR~ cR ~ cRp� ~ cST@!c2Net income (less deficit)~ c RA~ c RA~ c R�A~ c RȷA~ c R0vA~ cSІAd2Income subject to tax~ dRT~ dR@I@~ dRa@dR*22,122dR*8,794~ dR@~ dS@@d2Income subject to tax~ d R@@~ d R�@~ d Rpa@~ d R[@~ d R|A~ dS�.%A,e2$Total income tax before credits [7].~ eRmA~ eR@~ eR@eR*7,454eR*1,319~ eR+@~ eS@,e2$Total income tax before credits [7].~ e Rg@~ e R@~ e R�@~ e R�@~ e Rn@~ eSVA#f2 Alternative minimum tax.~ fR @ fR*430 fR*430 fR- fR-~ fR&@ fS-#f2 Alternative minimum tax.~ f R``@~ f RP@~ f R @~ f R{@~ f R @~ fST@g2Foreign tax credit~ gR@ gb[1] gb[1] gR- gR- gb[1] gS*337g2Foreign tax credit g R- g R- g R*113g R*2,002~ g R@~ gS@$h2U.S. possessions tax credit. hR- hR- hR- hR- hR- hR- hS-$h2U.S. possessions tax credit. h R- h R- h R- h R- h R- hS-+i2#Nonconventional source fuel credit. iR- iR- iR- iR- iR- iR- iS-+i2#Nonconventional source fuel credit. i R- i R- i R- i R- i R- iS- j2General business credit.~ jR@~ jR&@~ jR&@ jR- jR- jR- jS- j2General business credit. j R*68 j R*307 j R*20 j R*182~ j R@~ jS@%k2Prior year minimum tax credit~ kR@ kR*12 kR*12 kR- kR-~ kRT@ kS-%k2Prior year minimum tax credit k R- k R-k R*2,543~ k R@X@~ k Rj@~ kSY@+lB#Total income tax after credits [2] ~ lR�A~ lR@~ lR@lR*7,454lR*1,319~ lR@~ lS@+lB#Total income tax after credits [2] ~ l RU@~ l Rk@~ l R@~ l R@~ l R`@~ lSkAm2mRmRmRmRmRmRmSm2m Rm Rm Rm Rm RmS'nIAccommodation and Food ServicesnZnZnZnZnZnZn['nIAccommodation and Food Servicesn Zn Zn Zn Zn Zn[o0Number of returns.~ oRA~ oR@~ oR @~ oR%@~ oR0@~ oR�:@~ oS`w@o0Number of returns.~ o Rs@~ o R�6@~ o RE@~ o R@~ o R@~ oSu@p2 Total assets.~ pRVI~ pRv�~ pR 5~ pRV,~ pR�:A~ pR��~ pSn�p2 Total assets.~ p RH�~ p RJ�~ p RI~ p RK~ p RvW�~ pS�/-q2% Notes and accounts receivable, net~ qRn~ qRIA~ qRAqR*15,222qR*40,054~ qRP�A~ qS@oA-q2% Notes and accounts receivable, net~ q R|�A~ q R)A~ q RԨA~ q Rt�A~ q R^V~ qS Q�r2 Inventories.~ rRO�~ rRl@~ rRU@~ rR�7@~ rR@~ rRH~ A~ rS$4Ar2 Inventories.~ r Rt�A~ r R!~ r RQA~ r R}A~ r R�)!~ rS�2�9s31 Cash, U.S. Government obligations, tax-exempt sRsRsRsRsRsRsS9s31 Cash, U.S. Government obligations, tax-exempt s Rs Rs Rs Rs RsS2t2* securities, and other current assets~ tR�-�~ tRjB~ tR�+)A~ tR <@~ tR(�A~ tRA~ tS3A2t2* securities, and other current assets~ t RX~ t R�~ t Rr~ t R0R;A~ t R~ tSˇ'u2 Other investments and loans.~ uR�~ uR9A~ uR�8AuR*6,241~ uRf@~ uR� #A~ uSKA'u2 Other investments and loans.~ u R�&A~ u RF~ u R�>c~ u RE@~ u R�~ uS!$v2 Depreciable assets [26].~ vRr� ,~ vR`%~ vRzz�~ vR8�A~ vR<>A~ vR�m~ vS6�$v2 Depreciable assets [26].~ v R^�$~ v R.w~ v RZE~ v RZ 1~ v Rnt~ vS4w2, Less: Accumulated depreciation [26].~ wR�"�~ wRn\y~ wRD,A~ wR0@~ wRV:~ wR[�~ wS� �4w2, Less: Accumulated depreciation [26].~ w Rrh~ w R*� ~ w RJ�~ w Ri~ w Rn�~ wS�?�-x2% Other capital assets less reserves~ xR� ~ xRAA~ xR&}%~ xRh�A~ xR�A~ xR�H~ xSA-x2% Other capital assets less reserves~ x R�k~ x R #~ x Rf@A~ x RL~ x Rj6�~ xS�y2Total liabilities~ yRVI~ yRv�~ yR 5~ yRV,~ yR�:A~ yR��~ ySn�y2Total liabilities~ y RH�~ y RJ�~ y RI~ y RK~ y RvW�~ yS�/%z2 Accounts and notes payable~ zRZ~ zR�A~ zRXA~ zR@~ zR@~ zRԥA~ zS,A%z2 Accounts and notes payable~ z RY7A~ z R�~ z Rd~ z RA~ z R8IA~ zS2L�%{2 Other current liabilities.~ {R^�?~ {RЊA~ {R�A~ {R@~ {R@~ {R(� A~ {SPhA%{2 Other current liabilities.~ { RV�'~ { RQ~ { R�2@~ { RNS,~ { R6q~ {S�B|2: Mortgages, notes, and bonds payable in one year or more~ |RA�~ |Rf�~ |RJf~ |R�A~ |Rƶ+~ |Rr�~ |S�1�B|2: Mortgages, notes, and bonds payable in one year or more~ | R�m~ | R�~ | Rp~ | RzU�~ | R�~ |S&n}2 Net worth.~ }RjY~ }RF~ }R?~ }R@~ }R@~ }Rd ~ }S�}2 Net worth.~ } RZ\]~ } Rr~ } Rz~ } R�~ } R.*�~ }SB`~2Total receipts~ ~R Q~ ~RQ�~ ~RΑ#~ ~R_A~ ~Rz`|~ ~Rd~ ~Sڔ}~2Total receipts~ ~ RQ~ ~ R+ ~ ~ Re�~ ~ R"�~ ~ RF�~ ~S�,�)2 Business receipts~ R>lK~ R� �~ R A~ R`A~ Rv~ RpR~ S@m2 Business receipts~  Rn~  R ~  R"�~  R>~  Rn,�~ ST%,l�%�,��%�,��%�,��%�,��%�,��%�,G�%�, �%�,�%�,��%�,�%�, �%�,��%�,��%�,�%�,��%�, ��,��,��O�,��%�,��%�,��%�,�%�,��%�,��%�,"�%�,�%�,�%�,&�%�,�%�,��%�,�%2Total deductions.~ R&u[O~ R�~ R&A~ R A~ R�~ Rz~ SZy2Total deductions.~  R�.�~  R�~  R�7�~  Rnt�~  R�~ S>('(�2 Cost of goods sold~ �R&O~ �R(3-A~ �R�@~ �R0�A~ �R�&A~ �R�5�~ �S~�2 Cost of goods sold~ � R~ � Rz~~ � RؠaA~ � R"~ � Rrj~ �SJ�9�2 Taxes paid.~ �RrYp~ �RHBA~ �R`@~ �R@~ �R@~ �RA~ �S�(9�2 Taxes paid.~ � RJsK~ � RZbl~ � R�?~ � R'~ � R�I~ �Sֻ��2 Interest paid.~ �R�!�~ �RЅ�@~ �RP@~ �RU@~ �R@@~ �Rs A~ �S<�A�2 Interest paid.~ � R~%~ � R�)~ � RL� A~ � RTA~ � RC~ �S���2 Depreciation~ �Rb~ �R A~ �R�#@~ �R@j@~ �R@~ �R�A~ �S�"A�2 Depreciation~ � R�/'A~ � RNw8~ � RL&A~ � RA~ � RzB~ �S*�B�2: Pension, profit-sharing, stock bonus, and annuity plans~ �RX&A �R*485~ �R�? �R- �R*485 �R*701~ �S@B�2: Pension, profit-sharing, stock bonus, and annuity plans~ � R_@~ � R`A@~ � R@~ � R@~ � R~@~ �S"%�2 Employee benefit programs.~ �R:�~ �Rh@~ �R@~ �R$@�R*1,116~ �R@@~ �S@%�2 Employee benefit programs.~ � RpM@~ � RhX A~ � R/ A~ � RDA~ � RԷA~ �S�!�2Net income (less deficit)~ �RRif~ �R�3~ �R@(~ �R`~ �RC ~ �R~ �S m@!�2Net income (less deficit)~ � R�!A~ � Rn2A~ � R/~ � RS!~ � Rֻ1~ �Sw��2Income subject to tax~ �RJX&~ �R@~ �R@�R*4,107~ �R@~ �R@~ �S@"@�2Income subject to tax~ � R(I A~ � RA~ � RA~ � R@~ � R`$~ �SzB�,�2$Total income tax before credits [7].~ �R~ �R@ @~ �R @ �R*616~ �R@~ �Rz@~ �Sw@,�2$Total income tax before credits [7].~ � R]@~ � R@@~ � R`@~ � Rm@~ � R� A~ �SnP�#�2 Alternative minimum tax.~ �RP@~ �Ra@~ �Ra@ �R- �R-~ �RЄ@ �S*835#�2 Alternative minimum tax. � R*10� R*1,008~ � R@~ � R@~ � RŽ@~ �Sp@�2Foreign tax credit~ �R A~ �R`b@~ �R`b@ �R- �R- �R- �S-�2Foreign tax credit � R- � R*1~ � R$@~ � RV@~ � Ry@~ �S!$�2U.S. possessions tax credit.~ �R@ �R- �R- �R- �R- �R- �S-$�2U.S. possessions tax credit. � R-~ � RJ@~ � Rt@ � R-~ � RI@~ �SN@+�2#Nonconventional source fuel credit. �R- �R- �R- �R- �R- �R- �S-+�2#Nonconventional source fuel credit. � R- � R- � R- � R- � R- �S- �2General business credit.~ �Rxp A~ �R@ �R- �R-~ �R@~ �R@ �S*755 �2General business credit.~ � R@~ � R@~ � Re@~ � R@~ � R@~ �S`A%�2Prior year minimum tax credit~ �R@~ �R{@~ �R{@ �R- �R-~ �Rt@~ �S@%�2Prior year minimum tax credit � R*46 � R*40 � R*177 � R*329~ � R@~ �S@+�H#Total income tax after credits [2] ~ �_AA~ �_y@~ �_@ �_*616~ �_@~ �_E@~ �`@@+�H#Total income tax after credits [2] ~ � _@~ � _`@~ � _@@~ � _@@~ � _@A~ �`ʚv"�?Footnotes at end of table.�>�>�>�>�>�>�>"�?Footnotes at end of table.� >� >� >� >� >�>�*Other Services�K�L�L�L�L�L�L�*Other Services� M� M� M� M� M�N�0Number of returns.~ �RA~ �R@~ �R@~ �R@.@~ �R@L@~ �R@~ �SM@�0Number of returns.~ � R@~ � R@~ � Ro@~ � Rܕ@~ � R؃@~ �S^@�2 Total assets.~ �Rʫ{~ �R�~ �Rm0~ �R3~ �Rgx~ �R[~ �S��2 Total assets.~ � R�~ � Rb<�~ � R*`~ � R~ � R�4�~ �S�-�2% Notes and accounts receivable, net~ �Rm�~ �R(� A~ �RD�A~ �R@"@~ �R@~ �RH|A~ �S}!A-�2% Notes and accounts receivable, net~ � Rf9~ � R>$p~ � R9~ � R.~ � R~^L~ �S��2 Inventories.~ �R~ �R�A~ �R�&@�R*7,673~ �R�"@~ �RA~ �S,qA�2 Inventories.~ � Rx/$A~ � Rv<~ � R$%"A~ � R[A~ � R:~ �S29�31 Cash, U.S. Government obligations, tax-exempt �R�R�R�R�R�R�S9�31 Cash, U.S. Government obligations, tax-exempt � R� R� R� R� R�S2�2* securities, and other current assets~ �Rb�~ �R �~ �R�~ �Ri A~ �R�5 A~ �Rp~ �Se2�2* securities, and other current assets~ � Rh{~ � R�@A~ � RG~ � RN�2~ � RT+A~ �SNz'�2 Other investments and loans.~ �Rzs~ �R:E~ �R�,A�R*48,400~ �RA~ �Rl�A~ �St�A'�2 Other investments and loans.~ � R֬#~ � R:+A~ � R�A~ � RCA~ � R"A~ �SLA$�2 Depreciable assets [26].~ �R:9d ~ �RtPA~ �Rn~ �RG*~ �RΒr~ �R.b$~ �Sj�$�2 Depreciable assets [26].~ � RM�~ � R.Z�~ � Rf0�~ � R�~ � R.N�~ �Sn4�2, Less: Accumulated depreciation [26].~ �R^}~ �Rˀ~ �R�41~ �Rd�A~ �Rf�<~ �R�~ �SrMA4�2, Less: Accumulated depreciation [26].~ � Rp~ � R.�"~ � RF}~ � RX~ � Rnm~ �S�"PA-�2% Other capital assets less reserves~ �RU ~ �R�"~ �R�,A~ �Rp @~ �R A~ �R̗A~ �SFdJ-�2% Other capital assets less reserves~ � Rl�/A~ � R�1A~ � R�"A~ � R�A~ � RC:~ �S���2Total liabilities~ �Rʫ{~ �R�~ �Rm0~ �R3~ �Rgx~ �R[~ �S��2Total liabilities~ � R�~ � Rb<�~ � R*`~ � R~ � R�4�~ �S�%�2 Accounts and notes payable~ �R�~ �Ro$A~ �Rl�A~ �RؽA~ �R`�A~ �R� ~ �S@�&A%�2 Accounts and notes payable~ � R(�4A~ � R>i~ � RrA~ � RԘ(A~ � Rvb~ �Sj%�2 Other current liabilities.~ �Rґ�~ �RA~ �RA~ �R@~ �Rp:@~ �RhA~ �S@�A%�2 Other current liabilities.~ � R&~ � R(A~ � R@�A~ � R`�A~ � R8�$A~ �Sv7��,l�%�,B�%�,��%�,��%�,��%�,��%�,��%�,��%�,��%�,��%�,H�%�, �%�,�%�,��%�,�%�,�%�,��%�,��%�, �%�, �%�, �5�,�5 �,��O�,��%�,��%�,�%�,D�%�,�%�,��%�,?�%�,'�%�,*�%B�2: Mortgages, notes, and bonds payable in one year or more~ �R�~ �RfW~ �R&i&~ �R� A~ �Rܕ A~ �RZ~ �S*B�2: Mortgages, notes, and bonds payable in one year or more~ � RCA~ � R�=�~ � RVP~ � R^�8~ � R(�A~ �S��2 Net worth.~ � R6u�~ � R�~ � Rf~ � Re~ � R� �~ �SE�2Total receipts~ �Rj)$~ �R�"t~ �Rf{~ �R(((A~ �Rk�~ �R~ �S{�2Total receipts~ � R*O~ � R1~ � R*~ � R~X9~ � RZ�~ �S_��2 Business receipts~ �RZ"~ �R^ ~ �R A~ �R� -~ �RA�~ �Rb~ �Stm�2 Business receipts~ � R8~ � R·~ � R2~ � RBw/~ � RnA�~ �S�P�2Total deductions.~ �RR�#~ �Rd>WA~ �R�~ �RXE(A~ �R�~ �R�~ �S^�2Total deductions.~ � R'~ � R�~ � R�~ � RhaA~ � R:S�~ �SFIk�2 Cost of goods sold~ �R`iA~ �R/~ �RpD@~ �R@~ �RV�#~ �R�~ �S���2 Cost of goods sold~ � R0~ � R�6�~ � R�~ � Rf�~ � RRИ~ �Srx�2 Taxes paid.~ �R -TA~ �R �A~ �R` @~ �R�(@~ �Rc@~ �RA~ �S�+�2 Taxes paid.~ � Rs5~ � R+A~ � R^�"~ � R,�A~ � R�)A~ �S^�1�2 Interest paid.~ �R�~ �R@~ �R@~ �R@~ �R@X@~ �RA~ �SpA�2 Interest paid.~ � RA~ � RL�A~ � R�%A~ � R@~ � Rq A~ �S L�2 Depreciation~ �R:~ �RDA~ �R�@~ �Rp@~ �R�A~ �R�A~ �S~ �R~ �R.~ �RP@~ �RHnA~ �S�A!�2Net income (less deficit)~ � R�$A~ � R�/2A~ � R,�A~ � R�.A~ � R� A~ �S�(A�2Income subject to tax~ �Re�~ �R�A~ �R@~ �R:@~ �R t@~ �R@@~ �S{A�2Income subject to tax~ � RA~ � R|\A~ � RA~ � R@@~ � R8pA~ �S@b*A,�2$Total income tax before credits [7].~ �R(~ �R@~ �R@~ �R@~ �Rn@~ �R@~ �S@,�2$Total income tax before credits [7].~ � Ri@~ � R@~ � R@~ � R h@~ � R\@~ �SP�A#�2 Alternative minimum tax.~ �R@ �R*191~ �Rb@ �R- �R*41 �R- �S-#�2 Alternative minimum tax. � R-~ � R@ � R*74 � R*671~ � Rq@~ �S@�2Foreign tax credit~ �R9@ �R*12 �R*12 �R- �R- �R- �S*5�2Foreign tax credit~ � R @ � b[1] � b[1]~ � RF@~ � R f@~ �S@$�2U.S. possessions tax credit. �R- �R- �R- �R- �R- �R- �S-$�2U.S. possessions tax credit. � R- � R- � R- � R- � R- �S-+�2#Nonconventional source fuel credit.~ �R؆@~ �R9@~ �R9@ �R- �R- �R- �S-+�2#Nonconventional source fuel credit. � R- � R- � R- � R-~ � R@ �S- �2General business credit.~ �RL@~ �R@~ �R@ �R- �b[1] �R*126 �S*537 �2General business credit. � R*968 � R*248 � R*339~ � R8@ � R*394~ �S@%�2Prior year minimum tax credit~ �R֨@~ �Rj@~ �Rj@ �R- �R- �R- �S-%�2Prior year minimum tax credit � R*477 � R*20 � R*556 � R*349~ � R@l@~ �S@+�B#Total income tax after credits [2] ~ �R&~ �R@@~ �Ri@~ �R@~ �Rn@~ �R@@~ �SY@+�B#Total income tax after credits [2] ~ � Rc@~ � R@~ � Rg@~ � R 4@~ � R`@~ �ShqA�2�R�R�R�R�R�R�S�2� R� R� R� R� R�S�I Not Allocable�Z�Z�Z�Z�Z�Z�[�I Not Allocable� Z� Z� Z� Z� Z�[�0Number of returns.~ �Re@~ �R@~ �R@~ �Rԭ@~ �R@~ �R@~ �S@�0Number of returns.� R*1,097 � R*930 � R*35 � R** � R*37 �S-�2 Total assets.~ �RNw~ �R1~ �RA~ �R�A~ �R0GA~ �RT�A�S*161,639�2 Total assets.� R*185,092� R*315,027� R*40,305 � R**� R*99,679 �S--�2% Notes and accounts receivable, net~ �RLA�R*94,792�R*73,313�R*18,709�R*2,770�R*11,862�S*4,135-�2% Notes and accounts receivable, net � R*858� R*87,480� R*26,241 � R**� R*22,849 �S-�2 Inventories.~ �R0bA�R*9,757�R*8,504 �R-�R*1,253�R*46,094�S*43,912�2 Inventories.� R*34,829� R*53,991 � R- � R-~ � R@ �S-9�31 Cash, U.S. Government obligations, tax-exempt �R�R�R�R�R�R�S9�31 Cash, U.S. Government obligations, tax-exempt � R� R� R� R� R�S2�2* securities, and other current assets~ �Rv ~ �R A~ �RMA�R*17,831~ �R@'@~ �R@M@�S*59,4312�2* securities, and other current assets� R*59,952� R*43,695� R*14,309 � R**� R*57,387 �S-'�2 Other investments and loans.~ �R,A~ �R@@�R*61,166�R*14,855�R*38,319�R*13,527�S*16,330'�2 Other investments and loans.~ � RN@� R*21,693 � R- � R-~ � R2@ �S-$�2 Depreciable assets [26].~ �R*A~ �R �A~ �R�A�R*181,777�R*79,740�R*198,487�S*61,084$�2 Depreciable assets [26].� R*76,666� R*110,841� R*2,642 � R**~ � Rӷ@ �S-4�2, Less: Accumulated depreciation [26].~ �RHA~ �R@~ �RJ@�R*65,567�R*29,647�R*69,676�S*50,5004�2, Less: Accumulated depreciation [26].� R*21,328� R*60,173� R*1,616 � R**~ � Rح@ �S-�,l�%�,5�%�, �%�,-�%�,&�%�,f�%�,�%�,�%�,�%�, �%�,!�%�,��%�, �%�,�%�,R�%�, �%�,�%�, �%�,%�%�,��%�,��%�,��%�,�%�,��%�,���,#��,�@�,x@�,�@�,�@�, @�,�@-�2% Other capital assets less reserves~ �R�@~ �R`@�R*28,128�R*2,860�R*3,006�R*39,623�S*20,283-�2% Other capital assets less reserves� R*25,958� R*11,016 � R- � R- � R- �S-�2Total liabilities~ �RNw~ �R1~ �RA~ �R�A~ �R0GA~ �RT�A�S*161,639�2Total liabilities� R*185,092� R*315,027� R*40,305 � R**� R*99,679 �S-%�2 Accounts and notes payable~ �R�A~ �RrA~ �R�A�R*3,894�R*7,008�R*20,584�S*20,152%�2 Accounts and notes payable� R*46,220� R*157,948� R*3,600 � R**� R*90,809 �S-%�2 Other current liabilities.~ �RDA~ �R�@~ �R @ �R*-302�R*2,451�R*4,374�S*39,492%�2 Other current liabilities.� R*1,883� R*17,578 � R*51 � R**� R*63,584 �S-B�2: Mortgages, notes, and bonds payable in one year or more~ �RF"~ �R @�R*44,007�R*16,071�R*37,333�R*57,907�S*12,051B�2: Mortgages, notes, and bonds payable in one year or more� R*77,165� R*71,540 � R*539 � R**~ � R A �S-�2 Net worth.~ �RA~ �R�A~ �RA~ �Rj@~ �R@a@~ �RY@�S*48,850�2 Net worth.� R*33,105� R*33,155� R*36,114 � R**� R *-323,143 �S-�2Total receipts~ �R~�;~ �R`R A~ �RX�A~ �RA~ �R A~ �R A~ �Sk)A�2Total receipts� R*793,891� R *1,300,292� R*111,645 � R**� R *1,048,346 �S-�2 Business receipts~ �R�6SA~ �R,�A~ �Rc@~ �R(�A~ �RP� A~ �R A~ �SH)A�2 Business receipts� R*786,508� R *1,300,250� R*109,232 � R**� R *1,046,313 �S-�2Total deductions.~ �R"85~ �RnA~ �RwA~ �RX�A~ �R�A~ �R� A~ �S>@.�2Total deductions.� R*713,026� R *1,223,421� R*75,081 � R**� R *1,235,822 �S-�2 Cost of goods sold~ �Ri~ �R@�R*15,297�R*8,182�R*29,440�R*156,709�S*300,836�2 Cost of goods sold� R*276,624� R*820,927� R*31,757 � R-~ � R@ �S-�2 Taxes paid.~ �RQA~ �R@~ �Rx@~ �R_@~ �R@~ �R@~ �S@S@�2 Taxes paid.� R*33,303� R*15,941� R*2,383 � R**� R*2,247 �S-�2 Interest paid.~ �R@� A~ �R@�R*10,250�R*1,704 �R*216�R*6,251�S*164,379�2 Interest paid.� R*7,424� R*6,818 � R*89 � R**~ � R@ �S-�2 Depreciation~ �R@~ �R}@�R*3,547�R*9,967~ �R@~ �R@�S*6,020�2 Depreciation� R*3,589� R*16,204 � R*598 � R**~ � R@ �S-B�2: Pension, profit-sharing, stock bonus, and annuity plans~ �R@@ �R- �R- �R- �R-�R*1,870�S*20,861B�2: Pension, profit-sharing, stock bonus, and annuity plans� R*3,970� R*13,679� R*1,282 � R-~ � R`@ �S-%�2 Employee benefit programs.~ �RF@�R*6,632~ �R.@ �R*307�R*6,310 �R-�S*4,376%�2 Employee benefit programs. � R*513 � R*146� R*1,403 � R-� R*34,599 �S-!�2Net income (less deficit)~ �Rp@~ �Rl@~ �R~ �R@~ �R@~ �R@~ �S]@!�2Net income (less deficit)� R*80,865� R*76,871� R*36,564 � R**� R *-187,476 �S-�2Income subject to tax~ �R�@~ �Rw@�R*8,713�R*4,838 �R- �R*939�S*10,689�2Income subject to tax � R*324� R*1,440 � R- � R-~ � R@ �S-,�2$Total income tax before credits [7].~ �R~@�R*2,391�R*1,665 �R*726 �R- �R*141�S*1,699,�2$Total income tax before credits [7]. � R*49 � R*216 � R- � R-~ � Rm@ �S-#�2 Alternative minimum tax. �R- �R- �R- �R- �R- �R- �S-#�2 Alternative minimum tax. � R- � R- � R- � R- � R- �S-�2Foreign tax credit �R- �R- �R- �R- �R- �R- �S-�2Foreign tax credit � R- � R- � R- � R- � R- �S-$�2U.S. possessions tax credit. �R- �R- �R- �R- �R- �R- �S-$�2U.S. possessions tax credit. � R- � R- � R- � R- � R- �S-+�2#Nonconventional source fuel credit. �R- �R- �R- �R- �R- �R- �S-+�2#Nonconventional source fuel credit. � R- � R- � R- � R- � R- �S- �2General business credit. �R- �R- �R- �R- �R- �R- �S- �2General business credit. � R- � R- � R- � R- � R- �S-%�2Prior year minimum tax credit �R- �R- �R- �R- �R- �R- �S-%�2Prior year minimum tax credit � R- � R- � R- � R- � R- �S-+�H#Total income tax after credits [2] ~ �_~@�_*2,391�_*1,665 �_*726 �_- �_*141�`*1,699+�H#Total income tax after credits [2]  � _*49 � _*216 � _- � _-~ � _m@ �`-"�?Footnotes at end of table.�>�>�>�>�>�>�>:�e2Detail may not add to total because of rounding. � >� >� >� >� >�>t�el* - Estimate should be used with caution because of the small number of sample returns on which it is based.�Q�Q�Q�Q�Q�Q�Q*�c"[1] This amount is less than $500.� Q� Q� Q� Q� Q�Q��c�[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not �cbe shown separately.��c�[6] Size of total receipts was used in lieu of size of business receipts to classify statistics for Finance and Insurance�, and "Management of Companies (Holding Companies)� sectors.��c�[7] This amount includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120?F), tax � ,d@� ,�@� ,[@� ,�@� ,�@� ,�@��d�from Part II, III, and IV (Form 1120REIT), tax from Line 4, Part II (Form 1120RIC), tax from page 1, line 5 (Form 1120PC), and adjustments to income tax, and to total tax, which are not shown separately.W�dO[21] This amount includes returns with zero receipts and receipts not reported.��c�[26] Depreciable assets includes depletable and intangible assets for Form 1120A. Form 1120A provided only one line amount for depreciable, depletable, and intangible assets and the largest amount was usually �dxdepreciable assets. Similarly, accumulated depreciation includes accumulated depletion and amortization for Form 1120A.��"�Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and Section 5 (Explanation of Terms). ��d~Source: Internal Revenue Service, Statistics of Income - 1999, Corporation Income Tax Returns, Publication 16, September 2002.](���s'�� �= a�R� > ����?�?�?�?m@%Fw �V̻ �VT'Fɼ�*0ɼT'FT'F�*0�*0<��)T'F�&F�(0[F�(0�&F$�$�H��(x�p�x�$�qq     ��" ��������������������������������