\pJames N. Willis "p#*4@B  dMbP?_"*+%F .8K1 Arial1' MS Sans Serifns Serif=1' MS Sans Serifns Serif=1' MS Sans Serifns Serif=1' MS Sans Serifns Serif=1j Helveticaelveticaerif=y;0l>;0l1jF0$1j Helveticaelveticaerif=y;0l>;0l1jF0%1j Helveticaelveticaerif=y;0l>;0l1jF0&1j Helveticaelveticaerif=y;0l>;0l1jF0c1 Arial1 Arial1 xArial1 dArial1 Arial1 nArial1 Arial1 Arial1 nArial1 Arial1 Arial1 PArial1 ZArial1 xArial1 xArial&?'?(?)?M Y"Yy??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm General_) \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ WT#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ OL#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ ?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ wt#,##0\ \ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ gd#,##0\ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ ol#,##0\ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ _\#,##0\ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ #,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ #,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ \ \ '$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ ""@B?"***"\ \ \ \ \ ;"***"\ \ \ \ \ ;"***"\ \ \ \ \ ;"***"\ \ \ \ \ JG"***"\ \ \ \ \ \ ;"***"\ \ \ \ \ \ ;"***"\ \ \ \ \ \ ;"***"\ \ \ \ \ \ :7"***"\ \ \ \ ;"***"\ \ \ \ ;"***"\ \ \ \ ;"***"\ \ \ \ 2/"***"\ \ \ ;"***"\ \ \ ;"***"\ \ \ ;"***"\ \ \ " "@" "@#,##0\ ;\-#,##0\ ;\-\-\ ;@\ JG#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;*#\,##0\ \ \ \ \ \ ;@\ \ \ \ \ \ #,##0;\-#,##0;\-\-;@>;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_)2/_(* #,##0_)\ ;_(* \(#,##0\)\ ;_(* "-"_)\ ;_(@_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)"*"\ ###0;"*"\-###0000000\-0000\-00\ \ ###0_);\-###0_);"-"_)00\-000\-000\-000\-00\-0\ "**"\ ###0;"**"\-###0 00\-0000000\ 00\-000000\-0000\-00\ "*"\ ###0_);"*"\-###0_)000\-00\-0000\  ######## 0_);\(0\)# #,##0\ ;\-#,##0\ ;\-\-\-\-\ ;@\ "Yes";"Yes";"No""True";"True";"False""On";"On";"Off" ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_In- h  _Parse_Out, all-bS0column_headings#D/column_numbers#Ddata- aS footnotes-bh -og SelectArea- aSB6spaces)3##.";#J*W#f1s#@#F#K#Q#V#\#*)spanners# stub_lines- atitles-~rtotals)o #!#.0;#J?W#f ALA4E1C28B+ ALA4E2C28B-@@ ALA4E3C28B-00 ALA4E4C28B-11 ALA4E5C28B-QQ ALA4E6C28B-!! 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C  C @ C A C B C "C "C !C  C  C !C  $C : C C C C aC C C C aC C C C C C QC KQC Q<C  C 1C 1!C 8C 1C 8C 8C 8C a8C 8C 8C 8C 8C C qC q8C qC 8C 8C "C 8C 8C A8C A8C A8C 8C 8C 8C 8C 8C 8C 8C 8C 8C A8C 8C 8C 8C 8C 8C 8C 8C 8C 8C 8C 8C 8C "8C "8C "8C 8C "8C KQ<C !8C !8C !8C DQ<C D"<C D"<C D"<C D"<C 8C E!#<C E!#<C 8C 8C 7!#<C 7!#<C E!#<C E!#<C E!#<C E!#<C KQ<C "8C K1C 7!#<C E!#<C E!#<C K0 C K C K C K <C K C 8C 8C 8C 8C 8C 8C 8C 8C 8C 8C 8C 8C 8C !8C K  @Asterick @Asterisk@CPL@Dash Equals Zero @ Disclosure@DLN@Double Asterick@Double Leading Asterisk@EIN@SCPL@Single Leading Asterisk @SSN!@style_col_headings"@style_col_numbers#@style_footnotes$@style_spanners%@style_stub_lines&@ style_titles'@ style_totals(@Triple Leading Asterisk )@Y2K DateBU} *}  *} *}  *} *}  *} *} # *} $$*} %- *} ..*} /7 *} 88*} 9A *} BB*} CJ *} KK*} LT *} UU*} V] *} ^^*} _ * pvvl3v>?vs=v= vJvJvEJvRJv:J vJ vuJ vJ vJ vvGv GvH >g4g 4g4 4g4g: 4gR4gB 4g4g4gQ 4g 4gG 4g4gU4g?4g 4|Et1999 Corporation Income Tax Returns: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC|Et1999 Corporation Income Tax Returns: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC|Et1999 Corporation Income Tax Returns: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC|Et1999 Corporation Income Tax Returns: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC|$Et1999 Corporation Income Tax Returns: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC)E|.Et1999 Corporation Income Tax Returns: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC4E|8Et1999 Corporation Income Tax Returns: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC@E|BEt1999 Corporation Income Tax Returns: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RICJE|KEt1999 Corporation Income Tax Returns: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC|UEt1999 Corporation Income Tax Returns: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC|^Et1999 Corporation Income Tax Returns: Returns of Active Corporations, other than Forms 1120S, 1120-REIT, and 1120-RICgDhDiDjDkDlDmDnDoDpDqDrDsDtDuDc+[Table 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry,,,,,,,n+fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued , , , , ,,,,,n+fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued,,,,,,,,n+fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued,,,, ,!,",#,n$+fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued%,&,',(,)+*,+,,,-,n.+fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued/,0,1,2,3,4+5,6,7,n8+fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued9,:,;,<,=,>,?,@+A,nB+fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedC,D-E-F-G-H.I-J+nK+fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedL-M-N-O,P,Q,R,S,T,nU+fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedV-W-X-Y,Z,[,\,],n^+fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued_,`,a,b,c,d,e,f,_/W[All figures are estimates based on samples--money amounts are in thousands of dollars]0000000_/W[All figures are estimates based on samples--money amounts are in thousands of dollars] 0 0 0 00000_/W[All figures are estimates based on samples--money amounts are in thousands of dollars]0000000_/W[All figures are estimates based on samples--money amounts are in thousands of dollars]000 0!0"0#0_$/W[All figures are estimates based on samples--money amounts are in thousands of dollars]%0&0'0(0)/*0+0,0-0_./W[All figures are estimates based on samples--money amounts are in thousands of dollars]/0001021304/506070_8/W[All figures are estimates based on samples--money amounts are in thousands of dollars]90:0;0<0=0>0?0@/A0_B/W[All figures are estimates based on samples--money amounts are in thousands of dollars]C0D0E0F2G0H0I0J/_K/W[All figures are estimates based on samples--money amounts are in thousands of dollars]L0M1N0O0P0Q0R0S0_U/W[All figures are estimates based on samples--money amounts are in thousands of dollars]VDWDXDYDZD[D\D]D_^/W[All figures are estimates based on samples--money amounts are in thousands of dollars]_D`DaDbDcDdDeDfD@AAAAAAAA @ A A A AAAAAAA@AAAAAAAAAA@ A!A"A#A$A%A&A'A(A)@*A+A,A-A.A/A0A1A2B3A4@5A6A7A8A9A:A;A<A=A>A?A@@AABACADAEAFCGAHAIAJ@K@LAMBNAOAPAQARASATuUuVuWuXuYuZu[u\u]u^u_u`uaubucudueufuIM3+Agriculture, forestry, fishing, and huntingNOP Construction    ManufacturingQ Manufacturing--continuedQ Manufacturing--continued !"#$Q"%Wholesale and retail trade&'()*+,-.R-/%Wholesale and retail trade--continued012345678Q&9STransportation and warehousing:T;U<T=T>T?V@ InformationABQCInformation--continuedDEFTFinance and insuranceGTHTITJLKR*L"Real estate and rental and leasingMNOPWQX,R$Administrative and support and wasteSTVx)W!Health care and social assistanceXYZ+[#Arts, entertainment, and recreation\]'_Accommodation and food services`abOther servicescdefyIYOZZNPP Y Q [ [ W[[[QQ[\[[[[[]Q^[[\ [!["[#]$Q%^&_Wholesale trade'`(a) Retail trade*+,-.Q/Retail trade--continued01234567]8Q9[:[;^<[=[>[?[@\A]BQC[D[E[F[G[H[I[JbKQL[M[N[O[PWQX+R#management and remediation servicesSTVcWdXdYdZd[d\d]e_d`dadbdcdddedffIcKggggKK g K g g ggggKKggggggghKgggg g Electrical!g"g#h$K%g&g'g(g)g*g+g,g-hBuilding.K/g0g1g2g3gSporting4g5g6g7h8i9g:g;g<g=g>g?g@gAhBKCgDgEgFgGgHg Securities,Ig JhOtherKKLgMgNgOgPgQhRhSgThUKVgWgXg Offices ofYgZg[g\g]h^K_g`gagbgcgdgeg Religious,fh IItemcKgggSupportgK IItem g K Building, g g gggBeveragegTextileK IItemgLeatherggggggPlasticsh IItemggggComputer g equipment,!g#h $IItem%g&g'g(g)g *gMotor+g,g-hmaterial .IItem/g0g1g2gClothing3ggoods,4g5g6g7h 8IItem9g:g;g<g=g?g@gAh BIItemCgMotionDgEg InformationFgGgHg commodityIg InsuranceJh financial KIItemLgMgNgOgPg Professional,Qh ManagementRhSg ThWaste UIItemVgWgXghealth YgMisc.Zg Hospitals,[g\g]h Amusement, ^IItem_g`g agFoodbgcgdgeg grantmaking,fhIcKggg activitiesgKK g K developing, g g gg gandg mills andKK gand gggPrintingg Petroleumg gandh NonmetallicKcg Fabricated g gand  g appliance,!g"g Furniture#h$K%c&g'g Wholesale(g Wholesale)g*gvehicle+g Furniture,g Electronics-h and garden.K /gFood,0g Health and1g 2gand3ghobby,4g5g6g7h Wholesale8K9g:g;g<gTransit=g >gOther?g@gAhBKCgpictureDg BroadcastingEgservicesFgGgHg contracts,IgcarriersJhvehiclesKKLgMgNgRentalOg Lessors ofPg scientific, QhofRhSgTh managementUKVgWgXg practitionersYghealthZg nursing, and[g\g Other arts,]h gambling,^K_g`gagservicesbgcgdgegcivic,fh I  jAll KTotal g Agricultural g Forestry  g and fishing, gMining K Utilities K gTotal Kand gHeavy gSpecial gTotal gFood gtobacco gtextile  KApparel K gallied gWood  gPaper g and related gand coal gChemical grubber hmineral K gPrimary gmetal g Machinery g electronic gand !gTransportation "g and related #h Miscellaneous $K %gTotal &gTotal 'gtrade, (gtrade, )gTotal *gdealers +gand home ,gand -h equipment .K /gbeverage 0gpersonal 1gGasoline 2gclothing 3g book, and 4gGeneral 5g Miscellaneous 6gNonstore 7h and retail 8K 9gTotal :g Air, rail, ;gTruck <g and ground =gPipeline >gtransportation ?g Warehousing @gTotal Ah Publishing BK Cg and sound Dgand Egand data FgTotal GgCredit Hg and other Igand  Jh and other KK LgTotal Mg Real estate Ngand  Og nonfinancial Pgand Qh companies RhTotal SgAdministrative Thand UK Vg Educational WgTotal Xgand  Ygcare and Zg residential [gTotal \gentertainment, ]hand ^K _gTotal `g Accommodation agand  bgTotal cg Repair and dgPersonal eg professional, fhNot I j industries K g production gand  g hunting and g K K g Kgeneral g construction gtrade g g manufacturing gproduct gproduct h manufacturing K gproduct gproduct g manufacturing gsupport gproducts g manufacturing gproducts hproduct K gmetal gproduct g manufacturing gproduct g component !g equipment "gproduct #h manufacturing $K %g &g 'gdurable (g nondurable )g *g and parts +g furnishings ,g appliance -h and supplies .K /g and liquor 0gcare 1gstations 2g accessories 3gmusic 4g merchandise 5gstore 6g retailers 7hnot 8K 9g :g and water ;gtransportation <g passenger =gtransportation >g and support ?gand @g Ah industries BK Cg recording Dgtelecom- Eg processing Fg Gginter- Hg financial Igrelated Jh investment KK Lg Mg Ngleasing Og intangible Pg technical Qh(holding Rh Sg and support Th remediation UK Vgservices Wg Xg outpatient Ygsocial Zgcare [g \gand  ]h recreation ^K _g `g agdrinking bg cg maintenance dg and laundry eg and similar fh allocable I c K g glogging gtrapping g K K g K contracting k k contractors k k g manufacturing kmills K K g manufacturing g manufacturing g g activities g manufacturing g g manufacturing  manufacturing K g manufacturing g manufacturing g g manufacturing g manufacturing !g manufacturing "g manufacturing #h $K %g &g 'ggoods (ggoods )g *gdealers +gstores ,gstores -hdealers .K /gstores 0gstores 1g 2gstores 3gstores 4gstores 5g retailers 6g 7h allocable 8K 9g :gtransportation ;g <gtransportation =g >g activities ?gstorage @g Ah BK Cg industries Dg munications Egservices Fg Gg mediation Hg investments Ig activities Jh companies KK Lg Mg Ngservices Ogassets Pgservices Qh companies) Rh Sgservices Thservices UK Vg Wg Xg care centers Yg assistance Zg facilities [g \g recreation ]h industries ^K _g `g agplaces bg cg dgservices eg organizations fh l~ m?~ n@~ m@~ o@~ o@~ m@~ n@ ~ p ~ m"@~ q$~ q&~ q(~ q*~ q,~ q.~ r0 s~ q1~ q2~ q3~ q4~ q5~ q6~ q7~ r8 t~ q9~ q:~ q;~ q<~ q=~ !q>~ "q?~ #r@ $s~ %q@~ &qA~ 'qA~ (qB~ )qB~ *qC~ +qC~ ,qD~ -rD .s~ /qE~ 0qE~ 1qF~ 2qF~ 3qG~ 4qG~ 5qH~ 6qH~ 7rI 8s~ 9qI~ :qJ~ ;qJ~ <qK~ =qK~ >qL~ ?qL~ @qM~ ArM Bt~ CqN~ DqN~ EqO~ FqO~ GqP~ Hq@P~ IqP~ JrP Kt~ LqQ~ Mq@Q~ NqQ~ OqQ~ PqR~ Qr@R~ RrR~ SqR~ TrS Us~ Vq@S~ WqS~ XqS~ YqT~ Zq@T~ [qT~ \qT~ ]rU ^s~ _q@U~ `qU~ aqU~ bqV~ cq@V~ dqV~ eqV~ frW" FNumber of returns, total.. | 2,198,740 |70,306 |54,468 |5,459 |10,379 |14,772 }5,584" FNumber of returns, total.. |246,775 |87,536 |12,500 |146,739 |151,824 |8,332 |1,099 |2,916 }6,547" FNumber of returns, total.. |589 |7,183 |1,404 |13,612 |1,207 |6,599 |6,037 }3,918" FNumber of returns, total.. |2,547 |29,769 |16,769 |10,269 |4,334 !|5,236 "|6,614 #}16,841" $FNumber of returns, total.. %|454,773 &|189,313 '|120,056 (|69,257 )|263,795 *|41,298 +|16,838 ,|16,242 -}21,471" .FNumber of returns, total.. /|34,127 0|14,587 1|14,908 2|24,462 3|14,217 4|3,884 5|48,087 6|13,673 7}1,665" 8FNumber of returns, total.. 9|72,675 :|4,918 ;|37,344 <|10,486 =|581 >|15,872 ?|3,474 @|49,159 A}14,182" BFNumber of returns, total.. C|13,750 D|12,510 E|8,718 F|102,638 G|24,764 H|29,776 I|44,185 J}3,913" KFNumber of returns, total.. L|214,262 M|191,812 N|21,873 O|577 P|259,461 Q|23,526 R|71,327 S|67,824 T}3,503" UFNumber of returns, total.. V|14,353 W|165,886 X|142,420 Y|18,708 Z|4,757 [|35,576 \|18,167 ]}17,409" ^FNumber of returns, total.. _|94,577 `|11,091 a|83,486 b|140,920 c|58,322 d|40,294 e|42,303 f}10,348FTotal assets..~32,202,634,205~ 64,701,363~ 54,649,317~ 5,189,105~ 4,862,942~ 335,880,862 1,168,621,581FTotal assets.. ~ 273,094,865 ~ 136,393,596 ~ 54,898,004 ~ 81,803,264 ~ 6,554,980,039~ 277,961,432~ 337,194,327~ 46,969,809 38,852,694FTotal assets..~ 5,449,497~ 64,692,469~ 236,496,378~ 56,590,941~ 758,548,340~ 921,811,303~ 160,702,291 114,222,170FTotal assets..~ 152,331,945~ 207,802,853~ 331,490,840~ 759,766,568 ~ 738,925,200!~ 1,143,558,376"~ 30,530,237# 171,082,370$FTotal assets..%~ 1,747,432,675&~ 850,821,288'~ 500,199,691(~ 350,621,597)~ 896,408,956*~ 101,523,820+~ 22,259,545,~ 36,388,790- 82,925,936.FTotal assets../~ 125,815,5610~ 56,799,1491~ 11,942,7812~ 69,634,4673~ 29,803,8754~ 275,839,5365~ 46,686,6616~ 36,788,8357202,4318FTotal assets..9~ 451,771,604:~ 295,304,367;~ 53,030,721<~ 15,821,717=~ 23,045,820>~ 56,873,117?~ 7,695,862@~ 2,280,519,105A 382,093,142BFTotal assets..C~ 330,906,619D~ 1,408,482,783E~ 159,036,561F~12,079,118,756G~ 3,448,156,701H~ 3,632,263,645I~ 4,798,990,578J 199,707,831KFTotal assets..L~ 383,116,574M~ 208,429,991N~ 172,431,343O~ 2,255,240P~ 309,139,872Q~ 5,804,639,048R~ 178,038,001S~ 103,228,841T 74,809,159UFTotal assets..V~ 10,029,182W~ 190,852,122X~ 58,653,560Y~ 26,014,370Z~ 106,184,192[~ 58,338,352\~ 13,689,953] 44,648,399^FTotal assets.._~ 245,919,393`~ 144,085,035a~ 101,834,358b~ 65,835,186c~ 18,189,441d~ 37,797,043e~ 9,848,702f605,6255 Cash..v 1,367,801,315v 3,928,900v 2,929,008v468,127v531,766v 8,452,345w 17,319,6555 Cash.. v 28,665,804 v 13,452,049 v 5,787,670 v 9,426,085 v 167,561,930v 6,141,146v 5,007,603v848,090w948,8975 Cash..v210,741v 1,331,527v 2,814,208v 2,265,602v 5,872,581v 18,856,890v 2,263,104w 3,060,5525 Cash..v 5,674,395v 7,717,429v 6,832,650v 59,522,042 v 6,846,199!v 23,001,772"v828,173#w 7,518,330$5 Cash..%v 90,037,760&v 45,663,666'v 26,283,615(v 19,380,051)v 44,363,190*v 6,780,189+v 1,701,422,v 4,469,225-w 3,065,615.5 Cash../v 4,698,9010v 1,954,6171v 1,134,7952v 4,966,0433v 1,846,9914v 4,351,4045v 3,035,6846v 6,358,3047w10,90485 Cash..9v 21,815,510:v 9,495,531;v 2,829,146<v677,376=v700,642>v 7,677,433?v435,382@v 116,858,388Aw 33,905,392B5 Cash..Cv 4,178,507Dv 59,814,177Ev 18,960,311Fv 272,700,348Gv 93,257,522Hv 103,720,132Iv 69,824,042Jw 5,898,651K5 Cash..Lv 25,158,288Mv 19,577,420Nv 5,219,083Ov361,784Pv 46,161,317Qv 525,495,388Rv 9,778,854Sv 8,678,746Tw 1,100,108U5 Cash..Vv 1,538,120Wv 10,234,862Xv 6,618,063Yv 1,613,350Zv 2,003,449[v 4,858,377\v 1,770,971]w 3,087,406^5 Cash.._v 8,766,528`v 4,470,264av 4,296,264bv 8,342,174cv 1,899,582dv 2,193,077ev 4,249,515fw126,767+5# Notes and accounts receivable..v 7,153,509,330v 5,948,290v 4,932,344v231,763v784,183v 40,927,615w 112,980,346+5# Notes and accounts receivable.. v 75,558,801 v 27,313,605 v 17,129,529 v 31,115,666 v 1,237,437,529v 31,438,045v 58,103,049v 7,781,557w 7,590,992+5# Notes and accounts receivable..v 1,500,625v 6,568,722v 21,507,865v 11,663,628v 110,426,197v 138,733,520v 16,700,075w 18,398,259+5# Notes and accounts receivable..v 24,244,264v 35,508,757v 75,428,374v 176,431,366 v 118,251,066!v 331,976,988"v 5,946,423#w 39,237,756+$5# Notes and accounts receivable..%v 358,067,556&v 235,630,744'v 152,624,708(v 83,006,036)v 122,350,365*v 12,964,483+v 3,424,929,v 10,313,548-w 7,430,222+.5# Notes and accounts receivable../v 6,652,8030v 7,120,6841v 1,100,8232v 11,692,0503v 1,233,5514v 46,855,6505v 6,942,8376v 6,618,7837w*86,447+85# Notes and accounts receivable..9v 47,216,365:v 16,367,064;v 12,728,747<v 2,270,863=v 2,076,719>v 12,611,027?v 1,161,944@v 297,140,298Aw 63,620,896+B5# Notes and accounts receivable..Cv 67,273,872Dv 155,066,800Ev 11,178,729Fv 2,279,332,548Gv 854,712,940Hv 1,141,715,488Iv 220,582,214Jw 62,321,905+K5# Notes and accounts receivable..Lv 50,300,224Mv 11,853,564Nv 38,210,614Ov236,046Pv 76,121,225Qv 2,485,251,446Rv 27,646,477Sv 21,121,386Tw 6,525,091+U5# Notes and accounts receivable..Vv 1,980,733Wv 31,160,298Xv 10,554,743Yv 7,488,903Zv 13,116,653[v 4,081,764\v 1,226,305]w 2,855,459+^5# Notes and accounts receivable.._v 13,656,343`v 6,837,957av 6,818,386bv 8,672,486cv 3,464,983dv 4,574,235ev633,269fw28,987/5' Less: Allowance for bad debts..v 134,621,342v113,907v104,964 v2,001 v6,943v336,513w 1,474,508/5' Less: Allowance for bad debts.. v707,085 v221,392 v205,690 v280,003 v 23,273,656v957,292v296,605v254,485w398,339/5' Less: Allowance for bad debts..v74,936v75,110v833,248v302,860v368,631v 2,962,807v486,036w540,321/5' Less: Allowance for bad debts..v402,916v685,970v 1,919,974v 4,777,633 v 2,825,085!v 3,491,224"v251,909#w 1,368,277/$5' Less: Allowance for bad debts..%v 12,795,500&v 7,859,045'v 5,244,893(v 2,614,152)v 4,936,336*v293,111+v76,203,v274,240-w119,713/.5' Less: Allowance for bad debts../v134,2310v231,4681v15,0062v371,4113v31,9854v 2,775,2465v136,5946v477,128 7w118/85' Less: Allowance for bad debts..9v 1,273,759:v529,345;v292,320<v109,661=v29,269>v296,326?v16,838@v 12,879,303Aw 4,092,946/B5' Less: Allowance for bad debts..Cv528,032Dv 7,747,749Ev510,576Fv 28,693,691Gv 19,262,741Hv 7,858,202Iv 1,548,843Jw23,905/K5' Less: Allowance for bad debts..Lv 1,394,614Mv411,426Nv965,153Ov*18,035Pv 2,326,918Qv 40,190,246Rv 1,019,217Sv608,307Tw410,910/U5' Less: Allowance for bad debts..Vv147,661Wv 6,831,194Xv 2,052,358Yv 1,427,273Zv 3,351,562[v258,169\v40,532]w217,637/^5' Less: Allowance for bad debts.._v541,609`v389,532av152,077bv363,118cv55,335dv250,030ev57,753 fw6735 Inventories..v 948,545,560v 6,829,472v 5,940,331v230,058v659,083v 6,940,293w 14,641,2355 Inventories.. v 35,883,175 v 29,546,087 v 1,860,318 v 4,476,770 v 416,841,168v 29,027,234v 13,726,002v 7,967,054w 8,918,5795 Inventories..v 1,396,225v 6,908,803v 15,230,062v 4,436,441v 15,986,646v 57,865,995v 12,378,618w 8,155,4835 Inventories..v 18,752,410v 24,879,260v 34,051,334v 59,261,453 v 16,330,165!v 57,305,282"v 5,133,567#w 19,130,554$5 Inventories..%v 406,561,765&v 171,709,028'v 111,898,351(v 59,810,677)v 234,799,936*v 48,905,985+v 6,746,408,v 6,678,368-w 17,941,438.5 Inventories../v 23,444,4470v 12,979,5881v 1,387,9382v 20,283,0433v 12,225,3364v 63,945,3445v 15,611,6546v 4,650,3887w*52,80085 Inventories..9v 4,721,830:v 3,135,988;v504,147<v177,051=v94,663>v755,483?v54,498@v 29,543,678Aw 8,241,297B5 Inventories..Cv 13,119,508Dv 7,698,041Ev484,833Fv 1,868,900Gv435,118Hv82,441Iv 1,262,117Jw89,224K5 Inventories..Lv 3,425,060Mv426,308Nv 2,978,444Ov*20,307Pv 6,246,524Qv435,025Rv 1,886,039Sv 1,317,333Tw568,706U5 Inventories..Vv138,816Wv 1,491,678Xv605,804Yv640,223Zv245,651[v888,809\v118,771]w770,038^5 Inventories.._v 4,554,176`v 1,987,779av 2,566,397bv 5,552,296cv 2,777,706dv 2,725,949ev48,641fw95,62235+ Investments in Government obligations..v 887,032,246v140,173v124,796v*11,378v*3,999v562,652w 1,228,77135+ Investments in Government obligations.. v543,240 v248,688 v219,904 v74,647 v 17,639,098v 1,002,979v19,122v593,224w31,96935+ Investments in Government obligations.. v2,015v156,983v223,945v*20,319v159,324v413,892v67,844w200,90835+ Investments in Government obligations..v57,419v393,107v695,744v361,897 v 7,970,862!v 4,933,737"v*30,710#w303,0983$5+ Investments in Government obligations..%v 1,753,110&v885,300'v663,824(v221,476)v867,809*v*98,577+v*18,370,v*5,584-w*102,8933.5+ Investments in Government obligations../v*46,9440v*3,1741v*7,1762v*12,9183v*6,6904v*272,6835v*75,3496v*217,451 7w-385+ Investments in Government obligations..9v344,791:v140,156;v81,439<v*55,698 =v->v*36,507?v30,991@v 2,154,800Aw492,4573B5+ Investments in Government obligations..Cv*42,489Dv 1,431,111Ev188,744Fv 406,881,508Gv 94,261,615Hv 98,011,686Iv 210,932,787Jw 3,675,4203K5+ Investments in Government obligations..Lv 1,204,428Mv 1,094,341Nv106,997 Ov3,089Pv625,546Qv 452,458,746Rv244,145Sv240,338Tw*3,8073U5+ Investments in Government obligations..Vv*4,956Wv417,479Xv336,133Yv*30,183Zv*51,162[v278,279\v*217,018]w*61,2613^5+ Investments in Government obligations.._v75,110`v69,057av*6,053bv475,416cv*27,328dv89,248ev358,840 fw-#5 Tax-exempt securities..v 505,541,594v42,067v41,891 v124 v52v138,339w78,897#5 Tax-exempt securities.. v301,228 v75,491 v85,454 v140,284 v 13,904,923v208,052 v96v45,230w44,495#5 Tax-exempt securities.. v15v*32,476v29,899v*12,309v329,494v806,986 v5,940w*550,794#5 Tax-exempt securities..v*63,806v68,211v254,215v 1,615,498 v *8,869,816!v538,761"v*7,530#w421,301#$5 Tax-exempt securities..%v 1,484,434&v479,525'v230,770(v248,756)v 1,004,908*v67,191+v*16,312 ,[1]-w*106,097#.5 Tax-exempt securities../v*385,059 0v*7641v*6,566 2v2263v*5,9534v350,7615v*13,6996v*52,280 7w-#85 Tax-exempt securities..9v701,426:v17,457;v95,257<v*61,421 =v->v*518,800?v*8,490@v763,989Aw280,251#B5 Tax-exempt securities..Cv*41,401Dv394,702Ev*47,635Fv 409,886,710Gv 35,104,605Hv 20,275,066Iv 354,383,545Jw*123,494#K5 Tax-exempt securities..Lv660,325Mv628,420Nv*31,906 Ov-Pv 2,679,358Qv 74,197,309Rv92,601Sv85,557Tw*7,044#U5 Tax-exempt securities.. Vv-Wv491,247Xv*473,609Yv*17,639 Zv-[v*28,657\v27,213]w*1,443#^5 Tax-exempt securities.._v37,820`v14,158av*23,662bv50,799cv*11,770dv*7,804ev*31,224fw*1,464"5 Other current assets..v 2,465,848,825v 2,371,817v 1,842,231v314,559v215,027v 59,256,181w 69,402,423"5 Other current assets.. v 27,721,775 v 15,320,638 v 5,312,892 v 7,088,245 v 573,114,833v 13,416,983v 16,898,491v 2,641,432w 2,183,990"5 Other current assets..v281,066v 8,498,102v 12,787,642v 2,078,618v 36,840,172v 40,996,758v 2,781,619w 5,308,608"5 Other current assets..v 5,226,946v 6,572,935v 17,961,615v 70,142,969 v 223,124,397!v 94,667,862"v 1,575,350#w 9,129,280"$5 Other current assets..%v 87,599,259&v 58,575,181'v 41,015,213(v 17,559,968)v 29,021,537*v 3,002,884+v 1,488,315,v 1,714,994-w 1,092,918".5 Other current assets../v 2,819,4490v 2,132,0111v351,5152v 3,156,9993v 1,514,6054v 5,215,2405v 2,935,4626v 3,597,1457w*2,541"85 Other current assets..9v 20,510,548:v 12,348,811;v 3,289,785<v596,430=v749,614>v 3,190,196?v335,712@v 136,480,077Aw 26,387,133"B5 Other current assets..Cv 12,769,125Dv 65,142,604Ev 32,181,214Fv 1,199,087,875Gv 181,964,544Hv 800,452,946Iv 200,982,413Jw 15,687,973"K5 Other current assets..Lv 21,249,237Mv 13,341,766Nv 7,861,309Ov46,161Pv 29,304,926Qv 203,184,321Rv 12,416,855Sv 9,050,607Tw 3,366,247"U5 Other current assets..Vv568,603Wv 10,122,294Xv 4,633,056Yv 2,414,604Zv 3,074,634[v 4,019,965\v924,528]w 3,095,437"^5 Other current assets.._v 6,860,788`v 3,869,676av 2,991,112bv 2,497,899cv753,052dv 1,360,219ev384,628fw79,147#5 Loans to stockholders..v 96,279,164v 1,615,615v 1,326,807v126,416v162,392v600,186w713,809#5 Loans to stockholders.. v 3,522,394 v 1,477,697 v491,016 v 1,553,681 v 36,410,240v 3,939,037v44,594v127,686w67,985#5 Loans to stockholders..v*5,576v168,993v 1,363,077v259,446v 1,511,835v 18,093,151v169,787w462,937#5 Loans to stockholders..v645,062v 2,206,245v 1,050,199v 3,201,751 v330,854!v 2,205,604"v138,899#w417,523#$5 Loans to stockholders..%v 7,748,662&v 4,759,939'v 1,934,722(v 2,825,217)v 2,988,544*v645,421+v176,137,v122,542-w214,908#.5 Loans to stockholders../v300,9880v754,0631v104,2112v89,9463v101,1454v42,0455v335,4656v101,673 7w*179#85 Loans to stockholders..9v 1,653,216:v286,105;v857,587<v250,617=v*2,843>v215,313?v40,750@v 4,467,234Aw 1,492,076#B5 Loans to stockholders..Cv199,701Dv 2,532,074Ev243,383Fv 25,151,864Gv 12,651,601Hv 2,712,204Iv 7,482,006Jw 2,306,053#K5 Loans to stockholders..Lv 3,413,144Mv 2,670,289Nv714,950Ov*27,905Pv 2,128,846Qv 3,082,859Rv797,544Sv764,804Tw32,741#U5 Loans to stockholders..Vv134,276Wv 1,869,595Xv 1,602,952Yv100,174Zv166,468[v819,568\v191,255]w628,313#^5 Loans to stockholders.._v 1,393,048`v705,075av687,973bv717,822cv462,743dv239,524ev*15,555fw*39,243,5$ Mortgage and real estate loans..v 2,361,224,511v413,301v369,802v*19,930v*23,570v83,364w637,700,5$ Mortgage and real estate loans.. v 5,086,195 v 4,860,024 v41,285 v184,886 v 22,499,162v19,966v*27,382 v5,050 w8,042,5$ Mortgage and real estate loans.. v1,495v*21,523v 9,840,886v*43,968v34,872v91,810v24,719w17,725,5$ Mortgage and real estate loans.. v2,351v 1,383,796v134,329v55,476 v*32,145!v 10,697,992 "v451#w55,184,$5$ Mortgage and real estate loans..%v 1,853,654&v 1,404,893'v351,912(v 1,052,980)v448,762*v72,339+v*5,422,v*30,366-w22,576,.5$ Mortgage and real estate loans../v46,4900v*38,1251v70,6712v23,2403v*38,0264v*8,2415v79,5506v13,716 7w-,85$ Mortgage and real estate loans..9v65,627:v*18,025;v30,218<v*7,132 =v- >v708 ?v9,544@v656,439Aw43,136,B5$ Mortgage and real estate loans..Cv13,363Dv590,338Ev*9,602Fv 1,783,721,085Gv 1,519,806,041Hv 44,725,961Iv 214,557,964Jw 4,631,119,K5$ Mortgage and real estate loans..Lv 6,269,345Mv 5,228,896Nv 1,012,333Ov*28,115Pv 1,565,207Qv 534,993,325Rv 1,115,500Sv 1,111,308Tw*4,192,U5$ Mortgage and real estate loans..Vv*1,878Wv267,487Xv173,802Yv*16,327Zv77,359[v133,130\v*89,391]w43,738,^5$ Mortgage and real estate loans.._v 1,623,032`v 1,560,637av62,395bv216,253cv68,743dv88,785ev*58,726fw*22,8255 Other investments..v 9,583,310,258v 10,149,432v 8,825,798v877,081v446,552v 86,511,828w 280,083,3865 Other investments.. v 30,350,666 v 17,233,014 v 9,156,523 v 3,961,129 v 1,872,040,755v 82,243,874v 135,081,513v 7,097,162w 5,171,7635 Other investments..v752,280v 10,827,990v 63,290,631v 9,880,725v 312,425,014v 304,849,197v 84,150,711w 28,837,6105 Other investments..v 27,714,453v 47,010,212v 73,030,127v 161,295,552 v 219,843,327!v 258,009,570"v 4,786,002#w 35,743,043$5 Other investments..%v 263,703,710&v 115,368,970'v 54,186,995(v 61,181,975)v 148,317,546*v 5,281,372+v 1,237,611,v 4,185,814-w 27,850,420.5 Other investments../v 11,561,8460v 10,649,7551v891,5402v 8,009,0313v 4,851,5784v 66,135,2235v 3,680,6036v 3,982,7557w*17,19485 Other investments..9v 74,283,824:v 57,663,956;v 4,587,707<v 1,372,137=v 2,967,747>v 7,064,086?v628,191@v 718,684,157Aw 94,238,823B5 Other investments..Cv 181,148,525Dv 399,226,769Ev 44,070,039Fv 4,695,922,699Gv 535,266,029Hv 1,074,856,866Iv 2,990,191,858Jw 95,607,945K5 Other investments..Lv 77,399,701Mv 41,929,678Nv 35,051,413Ov418,610Pv 54,098,247Qv 1,237,052,346Rv 37,057,033Sv 17,092,839Tw 19,964,193U5 Other investments..Vv 1,181,163Wv 54,623,145Xv 6,909,109Yv 1,952,106Zv 45,761,931[v 5,359,423\v 1,241,105]w 4,118,318^5 Other investments.._v 78,801,190`v 55,231,675av 23,569,515bv 5,973,060cv771,894dv 4,430,379ev770,786fw*34,493%5 Depreciable assets [26]..v 5,997,611,136v 47,064,979v 38,611,640v 3,901,930v 4,551,409v 124,300,392w 824,721,671%5 Depreciable assets [26].. v 98,170,961 v 25,960,420 v 28,228,528 v 43,982,014 v 2,260,573,883v 111,192,885v 68,558,306v 30,426,174w 12,052,128%5 Depreciable assets [26]..v 1,881,613v 29,807,974v 148,317,706v 37,954,184v 300,393,039v 303,618,453v 56,443,713w 53,566,984%5 Depreciable assets [26]..v 93,775,504v 91,724,359v 111,339,124v 229,465,054 v 123,148,674!v 394,822,881"v 15,009,838#w 47,075,292%$5 Depreciable assets [26]..%v 592,446,446&v 249,964,144'v 126,382,291(v 123,581,853)v 342,427,452*v 25,117,959+v 7,095,826,v 10,798,725-w 23,111,102%.5 Depreciable assets [26]../v 87,289,4580v 15,256,6071v 9,361,5862v 26,970,7013v 10,988,6104v 99,711,1445v 15,902,2296v 10,823,5067w*54,849%85 Depreciable assets [26]..9v 379,618,293:v 249,052,604;v 47,745,106<v 8,349,309=v 28,947,306>v 40,115,401?v 5,408,566@v 759,364,799Aw 61,442,335%B5 Depreciable assets [26]..Cv 23,994,162Dv 652,877,443Ev 21,050,859Fv 172,372,605Gv 53,239,949Hv 46,274,802Iv 72,473,957Jw383,896%K5 Depreciable assets [26]..Lv 217,417,253Mv 116,561,059Nv 100,213,123Ov643,071Pv 75,924,806Qv 120,220,406Rv 50,509,367Sv 24,456,993Tw 26,052,374%U5 Depreciable assets [26]..Vv 3,678,757Wv 79,683,579Xv 29,204,864Yv 9,986,138Zv 40,492,577[v 36,420,478\v 6,442,326]w 29,978,151%^5 Depreciable assets [26].._v 125,012,557`v 61,228,063av 63,784,495bv 29,964,458cv 10,944,835dv 15,141,936ev 3,877,687fw145,44655- Less: Accumulated depreciation [26]..v 2,787,421,530v 29,863,177v 24,555,858v 2,326,712v 2,980,607v 56,838,522w 334,716,36255- Less: Accumulated depreciation [26].. v 57,320,666 v 11,855,206 v 17,380,348 v 28,085,113 v 1,168,397,481v 53,515,449v 32,085,717v 16,616,553w 6,661,61955- Less: Accumulated depreciation [26]..v 1,071,571v 16,808,135v 71,112,679v 20,518,959v 168,723,425v 150,649,319v 28,736,093w 24,607,85055- Less: Accumulated depreciation [26]..v 44,732,487v 50,169,184v 61,173,849v 124,292,208 v 68,176,635!v 197,771,199"v 7,667,795#w 23,306,7565$5- Less: Accumulated depreciation [26]..%v 269,841,144&v 123,664,846'v 58,089,715(v 65,575,131)v 146,153,216*v 10,943,513+v 3,257,479,v 5,593,124-w 8,766,7635.5- Less: Accumulated depreciation [26]../v 38,675,0280v 6,115,6781v 4,546,2782v 12,904,8343v 5,145,3894v 36,981,4695v 7,666,4276v 5,557,2367w*23,083585- Less: Accumulated depreciation [26]..9v 139,362,768:v 73,617,971;v 25,476,668<v 3,809,919=v 14,106,092>v 20,188,526?v 2,163,593@v 362,857,369Aw 33,924,7745B5- Less: Accumulated depreciation [26]..Cv 9,414,210Dv 309,379,677Ev 10,138,708Fv 61,520,114Gv 22,502,208Hv 20,313,892Iv 18,513,258Jw190,7575K5- Less: Accumulated depreciation [26]..Lv 79,553,517Mv 44,389,755Nv 35,073,913Ov89,848Pv 41,354,802Qv 53,878,206Rv 20,005,262Sv 11,971,030Tw 8,034,2325U5- Less: Accumulated depreciation [26]..Vv 1,693,083Wv 36,380,664Xv 18,321,238Yv 4,597,761Zv 13,461,665[v 13,216,038\v 2,416,424]w 10,799,6135^5- Less: Accumulated depreciation [26].._v 45,764,291`v 18,174,983av 27,589,308bv 14,820,357cv 6,106,177dv 7,112,471ev 1,601,710fw37,7085 Depletable assets..v 174,956,287v 1,184,196v234,284v949,647 v*265v 73,920,487w 12,447,5935 Depletable assets.. v437,951 v87,857 v301,994 v48,099 v 73,162,731v*8,573v38,367 v4,447 w-5 Depletable assets.. v-v 2,529,006v 8,095,702 v116v 55,881,366v 2,535,015v17,619w 2,516,8895 Depletable assets..v779,038v58,090v446,362v46,752 v*27,973!v119,147 "v-#w*58,270$5 Depletable assets..%v 9,902,899&v 9,561,333'v713,874(v 8,847,458)v341,566*v*7,165 +v- ,v129-w*78,070.5 Depletable assets../v*10,851 0v-1v*202,271 2v- 3v- 4v-5v*43,080 6v- 7w-85 Depletable assets..9v134,979:v*102,612;v*9,498 <v2,095=v16,110>v*3,497 ?v1,166@v111,316Aw*77,163B5 Depletable assets.. Cv1,689Dv32,338 Ev*127Fv193,233Gv70,972 Hv7,641Iv87,366Jw*27,254K5 Depletable assets..Lv394,806Mv338,369Nv*51,758Ov*4,679Pv239,381Qv 2,352,848Rv*245,485Sv*13,908Tw231,577U5 Depletable assets.. Vv-Wv*17,913Xv*17,648 Yv- Zv26511,731 \v-]w11,731^5 Depletable assets.._v137,864`v86,285av*51,579bv60,874cv*7,992dv*52,806 ev*76 fw--5% Less: Accumulated depletion..v 82,538,842v474,362v120,744v353,617 v1v 33,094,853w 6,784,735-5% Less: Accumulated depletion.. v117,984 v*35,004 v65,540 v*17,440 v 37,892,031 v*594v11,630 v251 w--5% Less: Accumulated depletion.. v-v30,138v 1,322,092 v-v 34,480,388v 1,452,325v12,413w156,092-5% Less: Accumulated depletion..v162,303v33,137v134,669 v2,378 v15,217!v73,399 "v-#w*5,004-$5% Less: Accumulated depletion..%v 3,406,353&v 3,270,795'v122,190(v 3,148,605)v135,558*v*6,376 +v- ,v--w*15,095-.5% Less: Accumulated depletion../v*1,712 0v-1v*90,903 2v- 3v- 4v-5v*21,472 6v- 7w--85% Less: Accumulated depletion..9v70,450:v56,681;v*7,031 <v2,071 =v2,378>v*1,129 ?v1,159@v64,614Aw57,453-B5% Less: Accumulated depletion.. Cv600 Dv6,542 Ev19Fv69,659Gv27,384 Hv2,457Iv39,056 Jw*762-K5% Less: Accumulated depletion..Lv167,823Mv138,869Nv*28,954 Ov-Pv78,298Qv120,937Rv*85,356Sv*4,000Tw81,356-U5% Less: Accumulated depletion.. Vv-Wv*6,272Xv*6,024 Yv- Zv248 [v1,417 \v- ]w1,417-^5% Less: Accumulated depletion.._v*72,953`v30,153av*42,799bv30,745cv*2,186dv*28,549 ev*10 fw-5 Land..v 191,787,079v 11,887,733v 11,384,174v292,449v211,110v 3,792,054w 4,160,9135 Land.. v 8,162,685 v 6,194,183 v848,332 v 1,120,169 v 38,187,681v 3,212,804v 2,093,368v409,403w179,6535 Land..v41,778v689,362v 1,650,823v518,826v 6,235,676v 4,830,066v864,815w 2,250,8655 Land..v 1,309,439v 1,876,888v 2,232,818v 3,864,979 v780,291!v 3,606,437"v359,298#w 1,180,092$5 Land..%v 36,309,156&v 9,289,422'v 4,606,449(v 4,682,973)v 27,017,189*v 2,693,198+v285,303,v314,659-w 4,592,265.5 Land../v 7,171,1370v 1,105,0161v 1,081,1182v535,6613v415,4314v 7,815,1435v800,1586v208,101 7w2,54485 Land..9v 3,843,281:v784,821;v 1,466,174<v262,949=v31,960>v781,144?v516,234@v 8,456,558Aw 2,065,185B5 Land..Cv 1,760,904Dv 4,229,085Ev401,383Fv 6,781,437Gv 3,535,602Hv 1,377,028Iv 1,801,016Jw67,791K5 Land..Lv 28,259,529Mv 26,889,430Nv 1,263,938Ov106,161Pv 1,729,806Qv 8,814,698Rv 2,271,315Sv762,946Tw 1,508,369U5 Land..Vv135,022Wv 3,274,836Xv352,347Yv388,943Zv 2,533,545[v 4,772,722\v809,846]w 3,962,876^5 Land.._v 15,909,613`v 8,978,061av 6,931,552bv 5,022,952cv750,985dv 3,512,270ev759,697fw*15,088-5% Intangible assets (amortizable)..v 1,665,195,026v 1,019,149v894,960v19,732v104,458v 13,459,781w 25,512,747-5% Intangible assets (amortizable).. v 12,282,131 v 2,177,943 v 3,540,772 v 6,563,416 v 595,850,970v 38,375,147v 64,313,894v 4,471,131w 6,956,233-5% Intangible assets (amortizable)..v439,218v 2,237,605v 13,338,781v 9,521,862v 42,030,244v 106,056,328v 10,454,313w 9,149,991-5% Intangible assets (amortizable)..v 7,870,344v 24,873,439v 48,577,573v 79,831,702 v 26,577,055!v 62,451,883"v 4,179,687#w 34,144,539-$5% Intangible assets (amortizable)..%v 122,686,913&v 63,614,539'v 31,035,255(v 32,579,284)v 59,068,181*v 6,472,598+v 1,640,425,v 3,558,771-w922,985-.5% Intangible assets (amortizable)../v 7,704,2940v 7,672,9561v649,6852v 4,679,3613v 1,339,3814v 14,004,8015v 4,286,6836v 6,136,2427w*4,192-85% Intangible assets (amortizable)..9v 21,201,885:v 8,475,488;v 2,987,675<v 5,578,522=v631,904>v 2,190,938?v 1,337,358@v 506,332,931Aw 117,545,480-B5% Intangible assets (amortizable)..Cv 23,679,274Dv 325,242,117Ev 39,866,059Fv 87,510,589Gv 32,087,669Hv 25,426,684Iv 29,865,085Jw131,151-K5% Intangible assets (amortizable)..Lv 14,418,107Mv 5,813,499Nv 8,079,972Ov524,636Pv 45,795,442Qv 87,339,351Rv 49,433,344Sv 25,985,674Tw 23,447,670-U5% Intangible assets (amortizable)..Vv 2,734,568Wv 35,813,044Xv 17,524,669Yv 7,669,393Zv 10,618,983[v 8,126,014\v 2,854,795]w 5,271,219-^5% Intangible assets (amortizable).._v 25,296,839`v 11,735,214av 13,561,625bv 10,349,780cv 2,295,842dv 7,899,991ev153,947fw*31,44105( Less: Accumulated amortization..v 264,204,524v227,350v188,922v10,467v27,961v 4,451,056w 2,753,04505( Less: Accumulated amortization.. v 1,804,981 v404,414 v859,389 v541,178 v 116,239,993v 5,404,725v 14,900,748v574,443w 1,369,32705( Less: Accumulated amortization..v149,394v156,195v 1,881,843v 1,919,541v 22,295,927v 19,086,933v 1,521,057w 1,601,81905( Less: Accumulated amortization..v780,542v 3,231,724v 5,536,914v 14,879,845 v 5,509,907!v 8,770,186"v571,207#w 6,097,7190$5( Less: Accumulated amortization..%v 19,702,523&v 11,127,166'v 4,965,754(v 6,161,412)v 8,574,043*v475,509+v231,084,v468,061-w174,3170.5( Less: Accumulated amortization../v529,9320v900,9621v169,2452v835,9893v300,4274v 2,362,5695v722,7946v 1,403,1547w*1,314085( Less: Accumulated amortization..9v 2,828,546:v 1,435,370;v418,213<v449,821=v50,992>v282,620?v191,530@v 65,451,777Aw 21,843,8260B5( Less: Accumulated amortization..Cv 4,492,865Dv 31,372,650Ev 7,742,436Fv 12,725,658Gv 4,089,337Hv 4,055,853Iv 4,565,102Jw15,3650K5( Less: Accumulated amortization..Lv 2,381,728Mv 1,458,436Nv843,394Ov79,898Pv 7,594,567Qv 10,039,698Rv 5,918,703Sv 2,501,873Tw 3,416,8290U5( Less: Accumulated amortization..Vv491,315Wv 4,616,645Xv 2,110,603Yv 1,267,182Zv 1,238,860[v915,287\v312,884]w602,4030^5( Less: Accumulated amortization.._v 4,516,298`v 1,557,160av 2,959,138bv 1,535,307cv307,985dv 1,192,239ev35,083fw*10,047 gl4!gH"g 4#g. 4$g!4%g5 4&g 4'g 4(g 4)gY 4*g+ 4+g4,g 4-g4.g# 4/g& 40g^ H1gQ 42g 43gj44g45g46g47g48g49g4:g4;g) 4<g4=g 4>gN 4?gH 5 Other assets.. v 2,072,778,112 v 2,785,035 v 2,161,737 v438,711 v184,587 v 11,656,288 w 150,421,084 5 Other assets.. v 6,358,575 v 4,961,915 v404,753 v991,907 v 575,558,296 v 17,612,767 v 20,577,241 v 1,997,901 w 3,127,252 5 Other assets.. v232,751 v 11,982,983 v 13,155,013 v676,259 v 96,290,251 v 98,214,626 v 5,135,013 w 8,650,645 5 Other assets.. v 12,294,763 v 17,650,138 v 28,221,782 v 58,622,142 v 63,319,219 !v 109,326,469 "v 1,025,220 #w 7,445,862 $5 Other assets.. %v 73,022,871 &v 29,836,455 'v 16,694,262 (v 13,142,193 )v 43,191,122 *v 1,132,968 +v 1,987,830 ,v531,490 -w 5,470,315 .5 Other assets.. /v 13,023,797 0v 4,379,897 1v414,320 2v 3,327,481 3v714,379 4v 9,251,139 5v 1,491,496 6v 1,466,010 7w*-4,706 85 Other assets.. 9v 19,195,554 :v 13,055,115 ;v 2,012,467 <v531,591 =v 1,015,042 >v 2,481,183 ?v100,155 @v 140,757,504 Aw 32,180,514 B5 Other assets.. Cv 17,119,805 Dv 82,711,801 Ev 8,745,383 Fv 840,716,476 Gv 77,644,163 Hv 304,855,103 Iv 449,230,466 Jw 8,986,744 K5 Other assets.. Lv 17,044,810 Mv 8,475,438 Nv 8,546,915 Ov22,457 Pv 17,873,826 Qv 173,990,066 Rv 11,571,979 Sv 7,631,612 Tw 3,940,367 U5 Other assets.. Vv264,350 Wv 9,219,439 Xv 2,136,986 Yv988,604 Zv 6,093,850 [v 2,930,347 \v546,269 ]w 2,384,078 ^5 Other assets.. _v 14,689,635 `v 7,462,963 av 7,226,673 bv 4,688,445 cv423,669 dv 4,064,109 ev200,667 fw33,531!FTotal liabilities..!~32,202,634,205!~ 64,701,363!~ 54,649,317!~ 5,189,105!~ 4,862,942!~ 335,880,862! 1,168,621,581!FTotal liabilities..! ~ 273,094,865! ~ 136,393,596! ~ 54,898,004! ~ 81,803,264! ~ 6,554,980,039!~ 277,961,432!~ 337,194,327!~ 46,969,809! 38,852,694!FTotal liabilities..!~ 5,449,497!~ 64,692,469!~ 236,496,378!~ 56,590,941!~ 758,548,340!~ 921,811,303!~ 160,702,291! 114,222,170!FTotal liabilities..!~ 152,331,945!~ 207,802,853!~ 331,490,840!~ 759,766,568! ~ 738,925,200!!~ 1,143,558,376!"~ 30,530,237!# 171,082,370!$FTotal liabilities..!%~ 1,747,432,675!&~ 850,821,288!'~ 500,199,691!(~ 350,621,597!)~ 896,408,956!*~ 101,523,820!+~ 22,259,545!,~ 36,388,790!- 82,925,936!.FTotal liabilities..!/~ 125,815,561!0~ 56,799,149!1~ 11,942,781!2~ 69,634,467!3~ 29,803,875!4~ 275,839,536!5~ 46,686,661!6~ 36,788,835!7202,431!8FTotal liabilities..!9~ 451,771,604!:~ 295,304,367!;~ 53,030,721!<~ 15,821,717!=~ 23,045,820!>~ 56,873,117!?~ 7,695,862!@~ 2,280,519,105!A 382,093,142!BFTotal liabilities..!C~ 330,906,619!D~ 1,408,482,783!E~ 159,036,561!F~12,079,118,756!G~ 3,448,156,701!H~ 3,632,263,645!I~ 4,798,990,578!J 199,707,831!KFTotal liabilities..!L~ 383,116,574!M~ 208,429,991!N~ 172,431,343!O~ 2,255,240!P~ 309,139,872!Q~ 5,804,639,048!R~ 178,038,001!S~ 103,228,841!T 74,809,159!UFTotal liabilities..!V~ 10,029,182!W~ 190,852,122!X~ 58,653,560!Y~ 26,014,370!Z~ 106,184,192![~ 58,338,352!\~ 13,689,953!] 44,648,399!^FTotal liabilities..!_~ 245,919,393!`~ 144,085,035!a~ 101,834,358!b~ 65,835,186!c~ 18,189,441!d~ 37,797,043!e~ 9,848,702!f605,625"5 Accounts payable.."v 2,440,016,303"v 4,093,090"v 3,453,334"v123,921"v515,835"v 21,900,221"w 83,002,913"5 Accounts payable.." v 52,112,067" v 25,438,447" v 11,765,434" v 14,908,185" v 644,586,763"v 25,374,101"v 55,197,193"v 3,621,508"w 4,737,486"5 Accounts payable.."v540,080"v 6,114,749"v 17,408,929"v 7,269,321"v 69,384,228"v 84,125,269"v 10,128,190"w 8,457,477"5 Accounts payable.."v 20,195,677"v 18,263,718"v 41,529,905"v 96,211,356" v 32,455,935"!v 120,400,235""v 3,529,389"#w 19,642,019"$5 Accounts payable.."%v 324,166,486"&v 194,815,273"'v 115,012,952"(v 79,802,321")v 129,282,218"*v 8,497,308"+v 2,984,811",v 10,370,407"-w 8,576,001".5 Accounts payable.."/v 18,843,572"0v 11,703,114"1v 1,613,407"2v 9,930,670"3v 6,608,125"4v 36,314,828"5v 8,707,834"6v 5,132,139"7w68,995"85 Accounts payable.."9v 35,434,036":v 14,486,742";v 6,115,984"<v 1,340,659"=v 1,815,668">v 10,994,251"?v680,734"@v 180,682,610"Aw 27,865,553"B5 Accounts payable.."Cv 62,374,173"Dv 85,099,030"Ev 5,343,853"Fv 782,609,034"Gv 124,411,887"Hv 574,906,693"Iv 80,097,414"Jw 3,193,042"K5 Accounts payable.."Lv 27,427,096"Mv 6,770,572"Nv 20,543,594"Ov112,929"Pv 38,284,451"Qv 200,630,730"Rv 15,818,113"Sv 13,523,857"Tw 2,294,256"U5 Accounts payable.."Vv656,183"Wv 10,099,857"Xv 4,238,717"Yv 2,425,065"Zv 3,436,075"[v 3,089,374"\v 1,118,789"]w 1,970,584"^5 Accounts payable.."_v 10,706,291"`v 2,987,264"av 7,719,027"bv 4,528,394"cv 2,372,512"dv 1,645,566"ev510,316"fw188,5947#6/ Mortgages, notes, and bonds payable in less#v#v#v#v#v#v#w7#6/ Mortgages, notes, and bonds payable in less# v# v# v# v# v#v#v#v#w7#6/ Mortgages, notes, and bonds payable in less#v#v#v#v#v#v#v#w7#6/ Mortgages, notes, and bonds payable in less#v#v#v#v# v#!v#"v##w7#$6/ Mortgages, notes, and bonds payable in less#%v#&v#'v#(v#)v#*v#+v#,v#-w7#.6/ Mortgages, notes, and bonds payable in less#/v#0v#1v#2v#3v#4v#5v#6v#7w7#86/ Mortgages, notes, and bonds payable in less#9v#:v#;v#<v#=v#>v#?v#@v#Aw7#B6/ Mortgages, notes, and bonds payable in less#Cv#Dv#Ev#Fv#Gv#Hv#Iv#Jw7#K6/ Mortgages, notes, and bonds payable in less#Lv#Mv#Nv#Ov#Pv#Qv#Rv#Sv#Tw7#U6/ Mortgages, notes, and bonds payable in less#Vv#Wv#Xv#Yv#Zv#[v#\v#]w7#^6/ Mortgages, notes, and bonds payable in less#_v#`v#av#bv#cv#dv#ev#fw$5 than one year..$v 3,432,609,701$v 7,597,108$v 6,470,662$v431,311$v695,134$v 24,230,628$w 75,242,364$5 than one year..$ v 26,284,990$ v 14,838,589$ v 4,504,722$ v 6,941,678$ v 810,633,821$v 27,099,275$v 15,382,660$v 3,647,671$w 4,120,019$5 than one year..$v425,646$v 1,989,980$v 13,234,441$v 3,903,663$v 55,804,340$v 76,830,596$v 6,908,226$w 10,126,992$5 than one year..$v 8,147,781$v 13,028,736$v 32,040,087$v 52,068,346$ v 323,317,414$!v 150,156,251$"v 1,388,632$#w 11,013,066$$5 than one year..$%v 219,819,906$&v 107,689,727$'v 77,552,127$(v 30,137,600$)v 112,118,605$*v 39,303,584$+v 1,456,023$,v 2,063,794$-w 2,242,024$.5 than one year..$/v 3,946,160$0v 1,011,748$1v494,409$2v 4,076,463$3v 1,732,745$4v 48,939,026$5v 4,871,965$6v 1,980,664$7w*11,574$85 than one year..$9v 16,955,066$:v 6,163,904$;v 4,857,082$<v662,844$=v 2,265,337$>v 2,412,068$?v593,831$@v 122,548,992$Aw 10,679,466$B5 than one year..$Cv 4,339,203$Dv 102,121,262$Ev 5,409,060$Fv 1,564,557,221$Gv 1,127,303,765$Hv 207,689,538$Iv 101,038,488$Jw 128,525,430$K5 than one year..$Lv 39,646,057$Mv 13,636,956$Nv 25,749,499$Ov259,601$Pv 23,891,303$Qv 461,487,356$Rv 11,268,612$Sv 5,311,724$Tw 5,956,888$U5 than one year..$Vv678,185$Wv 11,530,094$Xv 4,530,301$Yv 2,848,003$Zv 4,151,790$[v 3,304,942$\v 1,019,475$]w 2,285,467$^5 than one year..$_v 9,502,548$`v 5,163,098$av 4,339,450$bv 3,410,950$cv 1,409,190$dv 1,830,351$ev171,410$fw*19,558'%5 Other current liabilities..%v 8,811,903,979%v 3,732,278%v 3,098,571%v241,816%v391,890%v 19,003,992%w 92,648,354'%5 Other current liabilities..% v 38,462,628% v 17,032,049% v 9,109,474% v 12,321,105% v 695,740,787%v 23,947,988%v 33,993,646%v 3,568,626%w 3,409,615'%5 Other current liabilities..%v587,061%v 16,502,115%v 23,755,467%v 4,803,649%v 32,251,322%v 78,867,080%v 7,609,208%w 11,038,873'%5 Other current liabilities..%v 9,688,624%v 16,052,880%v 33,243,293%v 85,261,123% v 107,587,648%!v 182,608,382%"v 3,241,723%#w 17,722,460'%$5 Other current liabilities..%%v 160,356,681%&v 75,417,914%'v 47,840,164%(v 27,577,750%)v 84,928,690%*v 9,831,551%+v 2,728,308%,v 5,083,258%-w 5,016,597'%.5 Other current liabilities..%/v 11,205,086%0v 4,895,486%1v849,891%2v 11,526,449%3v 3,692,134%4v 20,298,793%5v 5,812,228%6v 3,988,910%7w*10,077'%85 Other current liabilities..%9v 48,300,858%:v 34,893,004%;v 6,395,829%<v 1,476,631%=v831,926%>v 4,097,113%?v606,354%@v 217,195,742%Aw 48,673,489'%B5 Other current liabilities..%Cv 22,700,526%Dv 110,371,247%Ev 35,450,479%Fv 3,849,522,044%Gv 931,837,715%Hv 1,851,541,054%Iv 1,061,373,623%Jw 4,769,652'%K5 Other current liabilities..%Lv 22,631,916%Mv 9,893,104%Nv 12,659,295%Ov79,517%Pv 51,356,366%Qv 3,533,599,716%Rv 24,711,390%Sv 17,790,275%Tw 6,921,115'%U5 Other current liabilities..%Vv 1,866,299%Wv 24,751,323%Xv 12,676,894%Yv 3,777,449%Zv 8,296,979%[v 4,771,258%\v 1,780,280%]w 2,990,978'%^5 Other current liabilities..%_v 17,702,535%`v 8,659,195%av 9,043,340%bv 5,464,121%cv 1,755,576%dv 2,719,396%ev989,149%fw85,692%&5 Loans from stockholders..&v 253,694,100&v 3,034,942&v 2,677,840&v133,613&v223,488&v 2,454,339&w 3,282,377%&5 Loans from stockholders..& v 9,852,564& v 5,952,502& v775,987& v 3,124,074& v 89,564,317&v 4,191,843&v782,900&v901,878&w567,331%&5 Loans from stockholders..&v13,480&v355,924&v 4,930,080&v 1,033,326&v 2,084,051&v 23,331,866&v 7,992,124&w 3,193,360%&5 Loans from stockholders..&v 2,542,108&v 7,150,436&v 5,926,783&v 10,193,443& v 2,382,140&!v 3,256,224&"v374,102&#w 8,360,918%&$5 Loans from stockholders..&%v 35,765,380&&v 21,816,335&'v 15,691,438&(v 6,124,897&)v 13,894,029&*v 2,425,556&+v504,012&,v882,371&-w 1,260,605%&.5 Loans from stockholders..&/v 1,610,771&0v 1,874,253&1v767,346&2v965,233&3v 1,249,586&4v150,569&5v 1,808,956&6v394,770&7w*55,015%&85 Loans from stockholders..&9v 2,758,382&:v660,616&;v 1,095,283&<v164,242 &=v230&>v617,661&?v220,351&@v 15,590,428&Aw 8,890,748%&B5 Loans from stockholders..&Cv618,458&Dv 5,208,006&Ev873,216&Fv 41,983,793&Gv 4,759,670&Hv 27,416,713&Iv 9,630,933&Jw176,477%&K5 Loans from stockholders..&Lv 15,922,146&Mv 13,377,955&Nv 2,482,291&Ov*61,900&Pv 8,280,270&Qv 4,775,946&Rv 3,836,330&Sv 3,492,074&Tw344,256%&U5 Loans from stockholders..&Vv480,199&Wv 4,880,375&Xv 4,017,506&Yv687,679&Zv175,189&[v 2,607,820&\v602,426&]w 2,005,394%&^5 Loans from stockholders..&_v 6,342,501&`v 2,775,547&av 3,566,954&bv 2,081,076&cv 1,221,627&dv821,972&ev*37,477&fw200,9176'. Mortgages, notes, and bonds payable in one'v'v'v'v'v'w6'6. Mortgages, notes, and bonds payable in one' v' v' v' v' v'v'v'v'w6'6. Mortgages, notes, and bonds payable in one'v'v'v'v'v'v'v'w6'6. Mortgages, notes, and bonds payable in one'v'v'v'v' v'!v'"v'#w6'$6. Mortgages, notes, and bonds payable in one'%v'&v''v'(v')v'*v'+v',v'-w6'.6. Mortgages, notes, and bonds payable in one'/v'0v'1v'2v'3v'4v'5v'6v'7w6'86. Mortgages, notes, and bonds payable in one'9v':v';v'<v'=v'>v'?v'@v'Aw6'B6. Mortgages, notes, and bonds payable in one'Cv'Dv'Ev'Fv'Gv'Hv'Iv'Jw6'K6. Mortgages, notes, and bonds payable in one'Lv'Mv'Nv'Ov'Pv'Qv'Rv'Sv'Tw6'U6. Mortgages, notes, and bonds payable in one'Vv'Wv'Xv'Yv'Zv'[v'\v']w6'^6. Mortgages, notes, and bonds payable in one'_v'`v'av'bv'cv'dv'ev'fw(5 year or more..(v 5,022,764,050(v 18,370,650(v 14,810,678(v 2,435,359(v 1,124,613(v 71,548,323(w 341,719,101(5 year or more..( v 52,270,106( v 30,873,466( v 8,037,845( v 13,358,795( v 1,315,789,282(v 64,519,959(v 73,526,936(v 16,381,855(w 12,401,980(5 year or more..(v 1,376,911(v 12,342,475(v 67,758,242(v 18,134,671(v 127,213,809(v 205,797,345(v 26,048,588(w 30,146,276(5 year or more..(v 33,073,202(v 54,366,799(v 81,984,163(v 110,959,961( v 90,478,809(!v 244,308,356("v 8,641,268(#w 36,327,679($5 year or more..(%v 323,439,339(&v 150,143,555('v 81,443,781((v 68,699,774()v 173,244,176(*v 14,687,511(+v 3,658,060(,v 3,803,821(-w 12,792,101(.5 year or more..(/v 42,228,529(0v 10,594,597(1v 3,995,315(2v 10,328,616(3v 4,337,791(4v 51,893,502(5v 7,689,900(6v 7,234,433(7w*51,609(85 year or more..(9v 115,136,876(:v 75,679,030(;v 14,647,549(<v 6,984,669(=v 7,024,076(>v 7,964,955(?v 2,836,595(@v 540,034,363(Aw 76,980,090(B5 year or more..(Cv 72,041,251(Dv 371,435,378(Ev 19,577,644(Fv 1,327,719,707(Gv 856,432,191(Hv 318,766,072(Iv 120,829,981(Jw 31,691,464(K5 year or more..(Lv 148,064,345(Mv 79,638,946(Nv 68,121,271(Ov304,129(Pv 46,912,343(Qv 480,857,462(Rv 44,301,223(Sv 13,829,309(Tw 30,471,913(U5 year or more..(Vv 2,051,726(Wv 63,515,898(Xv 14,966,752(Yv 10,158,618(Zv 38,390,528([v 21,428,556(\v 3,545,068(]w 17,883,488(^5 year or more..(_v 88,308,974(`v 55,094,571(av 33,214,403(bv 20,964,950(cv 5,622,969(dv 14,449,945(ev892,035(fw330,825)5 Other liabilities..)v 4,640,223,317)v 1,913,909)v 1,513,991)v96,378)v303,539)v 30,701,586)w 198,950,820)5 Other liabilities..) v 10,467,357) v 5,825,438) v 2,304,060) v 2,337,859) v 764,379,492)v 39,658,696)v 24,082,674)v 3,407,467)w 2,667,203)5 Other liabilities..)v381,287)v 3,158,211)v 27,234,629)v 4,350,994)v 116,031,591)v 115,949,303)v 11,816,819)w 10,871,024)5 Other liabilities..)v 24,342,659)v 13,923,181)v 38,481,958)v 78,779,942) v 50,764,430)!v 184,860,132)"v 1,757,810)#w 11,859,483)$5 Other liabilities..)%v 94,551,510)&v 46,223,210)'v 23,973,829)(v 22,249,381))v 48,328,721)*v 1,504,632)+v 3,238,031),v992,805)-w 1,162,800).5 Other liabilities..)/v 9,045,488)0v 1,398,960)1v697,144)2v 5,175,869)3v807,531)4v 20,676,998)5v 1,843,218)6v 1,785,244 )7w*-422)85 Other liabilities..)9v 75,598,689):v 61,078,384);v 4,704,864)<v194,742)=v 4,266,062)>v 5,052,996)?v301,641)@v 253,068,624)Aw 29,290,488)B5 Other liabilities..)Cv 20,433,947)Dv 179,285,631)Ev 24,058,558)Fv 2,878,179,266)Gv 171,473,208)Hv 312,556,457)Iv 2,387,625,064)Jw 6,524,537)K5 Other liabilities..)Lv 21,650,423)Mv 13,125,992)Nv 8,376,417)Ov148,013)Pv 20,262,201)Qv 223,438,492)Rv 20,142,107)Sv 14,828,547)Tw 5,313,560)U5 Other liabilities..)Vv319,454)Wv 14,507,613)Xv 3,452,374)Yv 1,280,698)Zv 9,774,541)[v 3,775,252)\v800,097)]w 2,975,154)^5 Other liabilities..)_v 23,293,704)`v 13,193,619)av 10,100,085)bv 5,018,712)cv506,627)dv 3,948,986)ev563,099 )fw4,109*5 Capital stock..*v 1,029,373,485*v 6,839,377*v 6,266,191*v331,813*v241,373*v 19,092,716*w 112,359,133*5 Capital stock..* v 11,790,865* v 7,349,329* v 1,488,529* v 2,953,007* v 262,917,818*v 18,099,857*v 8,882,335*v 1,472,453*w 1,618,817*5 Capital stock..*v584,316*v 1,887,619*v 5,969,661*v 3,900,749*v 24,103,966*v 44,665,960*v 5,802,928*w 3,690,711*5 Capital stock..*v 7,263,384*v 12,407,416*v 16,524,311*v 46,893,422* v 11,491,467*!v 34,367,596*"v 2,154,248*#w 11,136,602*$5 Capital stock..*%v 85,851,492*&v 52,645,262*'v 35,100,037*(v 17,545,226*)v 33,194,833**v 3,464,556*+v917,186*,v 3,611,721*-w 2,030,096*.5 Capital stock..*/v 4,821,455*0v 2,226,255*1v368,498*2v 2,470,588*3v993,304*4v 3,738,774*5v 3,265,175*6v 5,287,225*7w11,397*85 Capital stock..*9v 26,217,849*:v 18,019,037*;v 1,403,921*<v 2,275,521*=v 3,051,357*>v 1,144,092*?v323,921*@v 139,621,030*Aw 20,883,595*B5 Capital stock..*Cv 20,461,811*Dv 74,382,033*Ev 23,893,591*Fv 118,260,683*Gv 33,049,884*Hv 23,115,059*Iv 53,554,733*Jw 8,541,007*K5 Capital stock..*Lv 30,948,384*Mv 25,001,858*Nv 5,774,482*Ov172,044*Pv 37,851,965*Qv 131,915,195*Rv 10,203,365*Sv 6,438,073*Tw 3,765,292*U5 Capital stock..*Vv 1,070,732*Wv 7,521,837*Xv 3,770,249*Yv 2,294,568*Zv 1,457,020*[v 3,995,283*\v970,471*]w 3,024,811*^5 Capital stock..*_v 18,996,863*`v 9,952,094*av 9,044,769*bv 3,742,592*cv 1,469,393*dv 1,789,667*ev483,532*fw176,307(+5 Additional paid-in capital..+v 4,660,207,160+v 10,534,545+v 8,988,596+v766,942+v779,008+v 143,813,932+w 172,131,019(+5 Additional paid-in capital..+ v 41,634,824+ v 19,775,202+ v 14,883,148+ v 6,976,474+ v 1,433,358,931+v 52,631,775+v 116,164,581+v 6,400,830+w 8,641,434(+5 Additional paid-in capital..+v 1,330,516+v 8,178,125+v 54,439,986+v 8,207,347+v 196,068,946+v 240,903,695+v 76,126,777+w 30,023,560(+5 Additional paid-in capital..+v 38,953,098+v 41,625,055+v 60,056,565+v 221,951,326+ v 66,509,851+!v 157,207,033+"v 3,491,330+#w 44,447,102(+$5 Additional paid-in capital..+%v 308,518,435+&v 129,154,779+'v 69,381,569+(v 59,773,210+)v 179,342,478+*v 10,132,002++v 3,413,283+,v 9,401,547+-w 36,883,478(+.5 Additional paid-in capital..+/v 16,506,239+0v 15,770,939+1v882,684+2v 17,687,361+3v 5,482,172+4v 37,677,433+5v 8,689,329+6v 16,816,012+7w*21,178(+85 Additional paid-in capital..+9v 91,301,668+:v 68,670,286+;v 5,379,613+<v 2,180,396+=v 2,344,388+>v 11,605,872+?v 1,121,113+@v 756,259,183+Aw 145,070,702(+B5 Additional paid-in capital..+Cv 126,101,823+Dv 434,987,549+Ev 50,099,109+Fv 744,267,832+Gv 123,871,061+Hv 157,176,716+Iv 449,680,242+Jw 13,539,813(+K5 Additional paid-in capital..+Lv 89,796,039+Mv 68,067,216+Nv 20,644,840+Ov 1,083,982+Pv 129,546,554+Qv 508,190,410+Rv 50,856,294+Sv 27,684,094+Tw 23,172,200(+U5 Additional paid-in capital..+Vv 3,863,527+Wv 74,817,583+Xv 18,434,387+Yv 9,578,795+Zv 46,804,401+[v 15,562,162+\v 3,333,781+]w 12,228,380(+^5 Additional paid-in capital..+_v 75,599,974+`v 52,626,616+av 22,973,358+bv 10,088,343+cv 2,022,602+dv 6,417,173+ev 1,648,567+fw*65,904-,5% Retained earnings, appropriated..,v 104,424,509,v308,990,v268,629,v*36,544,v*3,817,v298,269,w 3,252,126-,5% Retained earnings, appropriated.., v576,374, v210,543, v160,284, v205,547, v 6,067,546,v147,337 ,v9,409 ,v7,354 ,w6,102-,5% Retained earnings, appropriated.. ,v-,v26,750,v*28,307,v15,274,v43,439,v 1,163,473,v595,625,w346,222-,5% Retained earnings, appropriated..,v26,345,v425,919,v305,715,v 2,353,630, v62,840,!v337,295 ,"v2,659,#w163,853-,$5% Retained earnings, appropriated..,%v998,181,&v459,758,'v200,483,(v259,275,)v538,423,*v129,980,+v*59,144,,v*5,285,-w55,100-,.5% Retained earnings, appropriated..,/v*49,898,0v*52,075 ,1v*247,2v*23,438,3v*26,150,4v*33,138,5v*55,105,6v*48,864 ,7w--,85% Retained earnings, appropriated..,9v199,523,:v24,383,;v103,925 ,<v3,296 ,=v-,>v*37,782,?v*30,137,@v669,288,Aw192,646-,B5% Retained earnings, appropriated..,Cv*43,348,Dv427,263 ,Ev6,031,Fv 86,704,929,Gv 4,573,718,Hv 1,827,919,Iv 80,266,352,Jw36,940-,K5% Retained earnings, appropriated..,Lv 1,267,986,Mv 1,190,415,Nv77,571 ,Ov-,Pv309,126,Qv 1,343,318,Rv107,605,Sv97,469,Tw10,136-,U5% Retained earnings, appropriated.. ,Vv216,Wv115,898,Xv96,146 ,Yv5,793,Zv*13,958,[v50,324 ,\v7,708,]w42,616-,^5% Retained earnings, appropriated..,_v206,293 ,`v1,358,av204,935,bv 1,948,516,cv72,479,dv*60,654,ev 1,815,383 ,fw-4-5, Retained earnings, unappropriated [27]..-v 2,345,042,567-v 10,555,564-v 9,155,889-v757,832-v641,843-v 7,528,715-w 96,401,8484-5, Retained earnings, unappropriated [27]..- v 34,258,825- v 10,796,802- v 2,916,209- v 20,545,815- v 828,406,762-v 40,954,085-v 53,086,470-v 8,983,255-w 4,039,7824-5, Retained earnings, unappropriated [27]..-v761,311-v 14,953,714-v 31,918,925-v 7,472,662-v 155,975,018-v 128,865,589-v 9,768,914-w 8,419,7974-5, Retained earnings, unappropriated [27]..-v 12,357,897-v 41,875,850-v 39,056,884-v 78,193,350- v 82,667,818-!v 84,979,137-"v 6,403,026-#w 17,673,2804-$5, Retained earnings, unappropriated [27]..-%v 236,601,308-&v 88,134,738-'v 40,993,858-(v 47,140,880-)v 148,493,563-*v 14,446,240-+v 3,769,147-,v 1,796,882--w 13,760,6114-.5, Retained earnings, unappropriated [27]..-/v 20,740,118-0v 8,066,470-1v 2,423,079-2v 16,305,313-3v 5,559,667-4v 60,597,181-5v 6,079,822-6v -5,050,966-7w-26,9934-85, Retained earnings, unappropriated [27]..-9v 55,933,189-:v 29,169,999-;v 9,525,385-<v552,966-=v 1,761,920->v 13,835,578-?v 1,087,341-@v 87,071,585-Aw 42,046,2694-B5, Retained earnings, unappropriated [27]..-Cv 3,850,487-Dv 42,112,796-Ev-937,967-Fv 747,327,092-Gv 87,627,033-Hv 179,965,430-Iv 476,834,800-Jw 2,899,8284-K5, Retained earnings, unappropriated [27]..-Lv -8,987,980-Mv -18,879,272-Nv 9,783,749-Ov107,542-Pv -39,878,096-Qv 285,910,235-Rv 5,410,484-Sv 6,682,480-Tw -1,271,9974-U5, Retained earnings, unappropriated [27]..-Vv-733,958-Wv -17,740,204-Xv -5,661,455-Yv -6,566,742-Zv -5,512,006-[v954,974-\v628,418-]w326,5564-^5, Retained earnings, unappropriated [27]..-_v 6,427,552-`v -3,763,696-av 10,191,248-bv 10,060,953-cv 2,232,170-dv 5,076,202-ev 2,752,580-fw-466,2801.5) Adjustments to shareholders' equity...v 10,359,856.v-69,885.v-70,719.v*2,460.v*-1,627.v143,670.w274,7981.5) Adjustments to shareholders' equity... v-140,004. v-74,245. v-43,897. v-21,863. v -3,143,107.v-276,718.v-230,508.v105,102.w34,7011.5) Adjustments to shareholders' equity.. .v2,656.v-106,492.v118,215.v-104,572.v -1,097,233.v-906,393 .v5,056.w-133,3051.5) Adjustments to shareholders' equity...v34,697.v-6,483.v-237,952.v 1,120,502. v42,587.!v -1,357,531."v-4,226.#w-145,2101.$5) Adjustments to shareholders' equity...%v -1,827,612.&v-741,085.'v-268,950.(v-472,135.)v -1,086,528.*v26,706.+v-8,589.,v-57,836.-w-209,5351..5) Adjustments to shareholders' equity.../v-30,563.0v*-4,461 .1v*952.2v-27,900.3v*-21,053.4v-457,199.5v-36,797.6v-260,252 .7w-1.85) Adjustments to shareholders' equity...9v-56,110.:v14,603 .;v1,546.<v*35,813 .=v-.>v-100,520.?v*-7,552.@v 13,747,499.Aw 1,019,7241.B5) Adjustments to shareholders' equity...Cv-7,643.Dv 12,833,014.Ev-97,596.Fv 3,675,507.Gv -1,630,245.Hv 1,657,443.Iv 3,661,122.Jw-12,8131.K5) Adjustments to shareholders' equity...Lv-48,795.Mv317,517.Nv-365,404 .Ov-908.Pv-565,556.Qv -1,495,862.Rv-194,495.Sv-171,405.Tw-23,0901.U5) Adjustments to shareholders' equity...Vv-5,232.Wv-23,213.Xv-8,817.Yv-14,158 .Zv-238.[v-17,280.\v*12,194.]w-29,4731.^5) Adjustments to shareholders' equity..._v42,828.`v-36,417.av79,244.bv62,704.cv38,043.dv33,115.ev*-8,454 .fw-*/5" Less: Cost of treasury stock../v 547,984,823/v 2,209,204/v 1,984,345/v168,886/v55,972/v 4,835,528/w 10,643,273*/5" Less: Cost of treasury stock../ v 4,475,730/ v 1,624,526/ v 1,003,791/ v 1,847,413/ v 293,322,374/v 18,386,765/v 43,683,972/v 1,528,190/w 3,391,773*/5" Less: Cost of treasury stock../v553,767/v710,700/v 10,300,503/v 2,396,143/v 19,315,137/v 77,782,479/v 2,100,164/w 1,958,815*/5" Less: Cost of treasury stock../v 4,293,525/v 11,310,655/v 17,420,873/v 24,219,833/ v 28,835,739/!v 17,564,734/"v449,724/#w 7,118,882*/$5" Less: Cost of treasury stock../%v 40,808,431/&v 14,938,180/'v 6,721,597/(v 8,216,583/)v 25,870,251/*v 2,925,805/+v459,872/,v 1,565,265/-w643,941*/.5" Less: Cost of treasury stock..//v 3,151,192/0v790,288/1v150,190/2v 8,827,631/3v664,278/4v 4,023,507/5v 2,100,074/6v568,207 /7w-*/85" Less: Cost of treasury stock../9v 16,008,423/:v 13,555,621/;v 1,200,261/<v50,062/=v315,143/>v788,731/?v98,604/@v 45,970,238/Aw 29,499,630*/B5" Less: Cost of treasury stock../Cv 2,050,766/Dv 9,780,426/Ev 4,639,416/Fv 65,688,352/Gv 15,553,186/Hv 24,355,449/Iv 25,602,172/Jw177,545*/K5" Less: Cost of treasury stock../Lv 5,201,042/Mv 3,711,269/Nv 1,416,262/Ov*73,510/Pv 7,111,056/Qv 26,013,951/Rv 8,423,027/Sv 6,277,656/Tw 2,145,371*/U5" Less: Cost of treasury stock../Vv218,148/Wv 3,124,939/Xv 1,859,495/Yv461,399/Zv804,045/[v 1,184,312/\v128,756/]w 1,055,557*/^5" Less: Cost of treasury stock../_v 11,210,670/`v 2,568,214/av 8,642,455/bv 1,536,125/cv533,747/dv995,984/ev*6,394 /fw-0FTotal receipts..0~15,238,422,2010~ 65,010,1230~ 51,644,3500~ 4,868,9510~ 8,496,8220~ 110,212,5010 512,895,5700FTotal receipts..0 ~ 529,963,6130 ~ 226,197,1050 ~ 83,436,3110 ~ 220,330,1970 ~ 4,704,045,5010~ 333,700,9760~ 179,593,4180~ 51,931,6010 50,333,6830FTotal receipts..0~ 7,589,1240~ 65,099,8140~ 168,410,3590~ 68,110,7340~ 503,794,4770~ 578,823,6550~ 105,192,8900 84,921,8830FTotal receipts..0~ 130,924,8890~ 205,391,2140~ 274,298,8560~ 657,099,8360 ~ 210,070,8380!~ 840,351,3300"~ 47,552,8450# 140,853,0760$FTotal receipts..0%~ 3,539,127,9030&~ 1,723,009,2890'~ 927,374,0210(~ 795,635,2690)~ 1,815,512,2620*~ 310,301,4110+~ 45,010,5660,~ 76,520,5260- 123,347,7900.FTotal receipts..0/~ 326,492,17600~ 125,247,55801~ 47,479,95202~ 113,909,94203~ 50,003,05304~ 449,571,98405~ 94,777,50006~ 52,849,80607606,35208FTotal receipts..09~ 416,912,2670:~ 182,282,6080;~ 106,800,3520<~ 14,795,8010=~ 10,947,2530>~ 94,194,2140?~ 7,892,0400@~ 837,372,8570A 221,130,6920BFTotal receipts..0C~ 70,943,2110D~ 479,176,9210E~ 66,122,0320F~ 2,590,726,0700G~ 738,345,8980H~ 385,308,2260I~ 1,455,233,4260J 11,838,5200KFTotal receipts..0L~ 154,224,4260M~ 70,568,5230N~ 83,004,1620O~651,7410P~ 394,807,8200Q~ 509,186,9330R~ 198,655,3600S~ 165,024,6230T 33,630,7370UFTotal receipts..0V~ 14,074,5510W~ 298,818,3130X~ 196,282,6500Y~ 35,603,2040Z~ 66,932,4600[~ 43,793,2190\~ 13,061,9090] 30,731,3100^FTotal receipts..0_~ 230,701,9150`~ 88,650,9010a~ 142,051,0140b~ 86,793,4990c~ 44,009,7600d~ 33,637,1110e~ 9,146,6280f 1,099,76015 Business receipts..1v13,071,173,9551v 57,328,7511v 44,664,8321v 4,511,4151v 8,152,5051v 96,063,4821w 475,658,59915 Business receipts..1 v 516,969,6901 v 218,462,0521 v 80,845,0841 v 217,662,5531 v 4,303,643,7091v 319,650,3651v 154,154,2131v 50,412,8081w 48,359,45215 Business receipts..1v 7,288,8221v 63,073,8631v 158,063,3891v 65,771,4431v 466,547,6031v 514,902,8291v 101,140,5301w 79,630,62815 Business receipts..1v 125,799,1431v 195,772,5321v 254,801,1111v 589,922,6921 v 173,643,6271!v 754,955,1861"v 46,424,3801#w 133,329,0951$5 Business receipts..1%v 3,431,344,9651&v 1,675,221,0041'v 900,352,5501(v 774,868,4541)v 1,755,524,6041*v 302,633,9471+v 43,443,0411,v 72,254,9101-w 119,210,6021.5 Business receipts..1/v 319,127,92010v 122,677,84911v 46,701,82312v 109,505,39113v 48,754,94314v 429,202,60915v 91,828,72916v 50,182,84117w599,356185 Business receipts..19v 397,193,2581:v 169,905,7991;v 103,544,0931<v 13,740,4981=v 10,501,5011>v 91,997,8821?v 7,503,4851@v 709,929,5971Aw 178,527,9831B5 Business receipts..1Cv 61,607,0601Dv 412,552,1591Ev 57,242,3951Fv 1,682,078,2841Gv 433,866,2851Hv 159,488,0131Iv 1,087,321,9601Jw 1,402,0271K5 Business receipts..1Lv 126,943,1551Mv 53,317,0161Nv 73,364,3701Ov261,7691Pv 370,936,4821Qv 87,892,1471Rv 186,717,7101Sv 155,835,4761Tw 30,882,2341U5 Business receipts..1Vv 11,615,0651Wv 286,220,5091Xv 190,027,9711Yv 33,912,2311Zv 62,280,3071[v 38,832,3101\v 11,584,5601]w 27,247,7511^5 Business receipts..1_v 208,611,5171`v 78,185,6701av 130,425,8471bv 82,132,8631cv 43,439,7491dv 31,654,8041ev 7,038,3101fw 1,061,86225 Interest..2v 1,138,940,1412v596,0252v458,6722v88,8852v48,4692v 4,688,5342w 8,857,70125 Interest..2 v 2,862,7622 v 1,659,4992 v610,3282 v592,9352 v 111,197,0482v 3,748,5272v 3,270,4942v469,1682w343,08825 Interest..2v24,5362v519,8412v 2,783,6342v439,2522v 12,609,4212v 12,184,3052v885,4292w 2,475,63225 Interest..2v 1,669,9142v 3,135,1252v 5,274,1002v 10,042,8422 v 20,703,4132!v 28,746,5692"v109,6862#w 1,762,0712$5 Interest..2%v 25,336,5752&v 10,890,1602'v 6,569,8672(v 4,320,2932)v 14,445,3312*v 1,501,8072+v598,7622,v977,2892-w902,0782.5 Interest..2/v 1,027,59920v638,19221v74,75022v 1,087,00223v128,35624v 6,531,54825v442,09526v535,85327w*1,084285 Interest..29v 4,880,9982:v 3,138,5422;v379,1412<v526,8782=v184,7742>v610,9802?v40,6842@v 30,828,4852Aw 5,128,4152B5 Interest..2Cv 4,811,9002Dv 19,515,7742Ev 1,372,3962Fv 606,620,0342Gv 263,413,0982Hv 169,500,1602Iv 164,164,5062Jw 9,542,2702K5 Interest..2Lv 6,634,0422Mv 2,969,7462Nv 3,613,6652Ov50,6312Pv 4,171,7132Qv 322,278,3062Rv 2,423,6172Sv 1,376,2392Tw 1,047,3772U5 Interest..2Vv95,6342Wv 1,725,4422Xv670,5302Yv246,1442Zv808,7682[v977,3262\v219,6822]w757,6442^5 Interest..2_v 3,888,4822`v 2,431,8862av 1,456,5972bv870,2832cv127,6372dv535,2832ev207,362 2fw7,135/36' Interest on Government obligations:3v3v3v3v3v3v3w/36' Interest on Government obligations:3 v3 v3 v3 v3 v3v3v3v3w/36' Interest on Government obligations:3v3v3v3v3v3v3v3w/36' Interest on Government obligations:3v3v3v3v3 v3!v3"v3#w/3$6' Interest on Government obligations:3%v3&v3'v3(v3)v3*v3+v3,v3-w/3.6' Interest on Government obligations:3/v30v31v32v33v34v35v36v37w/386' Interest on Government obligations:39v3:v3;v3<v3=v3>v3?v3@v3Aw/3B6' Interest on Government obligations:3Cv3Dv3Ev3Fv3Gv3Hv3Iv3Jw/3K6' Interest on Government obligations:3Lv3Mv3Nv3Ov3Pv3Qv3Rv3Sv3Tw/3U6' Interest on Government obligations:3Vv3Wv3Xv3Yv3Zv3[v3\v3]w/3^6' Interest on Government obligations:3_v3`v3av3bv3cv3dv3ev3fw!45 State and local..4v 22,972,1974v40,8704v15,3784v*1,2404v24,2514v11,8834w364,731!45 State and local..4 v77,0524 v51,0914 v12,8384 v13,1234 v 2,084,4814v33,585 4v5,671 4v8,451 4w3,138!45 State and local.. 4v91 4v5,644 4v6,400 4v6,1634v31,8434v83,555 4v6,9604w24,371!45 State and local.. 4v4,6934v80,1334v72,8514v713,9324 v785,8884!v168,2784"v12,3984#w30,435!4$5 State and local..4%v326,0274&v151,1184'v31,4044(v119,7144)v174,909 4*v4,310 4+v1,2374,v32,0784-w20,626!4.5 State and local..4/v57,028 40v3,267 41v1,30942v19,392 43v*57944v12,270 45v4,53246v18,281 47w-!485 State and local..49v59,2974:v22,2544;v12,9014<v*2,517 4=v3,0414>v18,107 4?v4774@v819,9844Aw167,477!4B5 State and local..4Cv27,1674Dv91,4534Ev533,8864Fv 14,030,0174Gv 2,270,8174Hv 1,424,2114Iv 10,280,3704Jw54,619!4K5 State and local..4Lv102,2264Mv87,9154Nv14,311 4Ov-4Pv180,8164Qv 4,708,1984Rv30,0024Sv28,5004Tw*1,502!4U5 State and local.. 4Vv5,9994Wv78,9594Xv32,2764Yv*1,4804Zv45,203 4[v8,634 4\v3,994 4]w4,640!4^5 State and local..4_v15,416 4`v4,0014av11,4154bv27,605 4cv3,3854dv12,5484ev11,672 4fw-55 Rents..5v 92,740,6165v699,0735v641,3385v25,9525v31,7835v493,3615w 2,525,32155 Rents..5 v 1,668,7555 v 1,139,3645 v241,6965 v287,6965 v 27,374,8035v558,3175v 2,014,4785v31,4405w29,07655 Rents.. 5v6,6135v73,2775v148,6075v100,8415v 2,124,7395v632,6515v129,5875w126,25355 Rents..5v99,8675v303,9975v 1,608,2985v 1,795,9945 v145,2905!v 17,235,5245"v93,1145#w116,8405$5 Rents..5%v 6,638,0545&v 2,968,6265'v 1,871,1415(v 1,097,4855)v 3,669,0675*v526,3045+v37,2865,v72,7835-w284,8215.5 Rents..5/v 1,043,95050v134,35451v149,38852v166,87453v46,96654v 1,029,47755v97,60356v79,261 57w361585 Rents..59v 1,709,6685:v 1,041,8245;v312,7895<v48,5065=v13,4315>v239,8775?v53,2405@v 5,244,9485Aw356,8095B5 Rents..5Cv154,0525Dv 4,331,2455Ev402,8425Fv 12,530,6365Gv 3,499,7495Hv 1,750,3205Iv 7,251,7145Jw28,8545K5 Rents..5Lv 3,252,3735Mv 3,006,8025Nv241,3075Ov*4,2645Pv554,5635Qv 26,944,6265Rv680,7735Sv638,9325Tw41,8415U5 Rents..5Vv20,8355Wv697,0645Xv238,3705Yv56,7885Zv401,9065[v189,5555\v87,7195]w101,8365^5 Rents..5_v 1,329,0075`v798,9155av530,0925bv187,1985cv53,5115dv93,9635ev39,725 5fw-65 Royalties..6v 105,741,5406v133,7106v128,6346v*3,1496v*1,9276v 1,034,9866w138,73665 Royalties..6 v194,2266 v33,3816 v41,4006 v119,4466 v 71,421,9316v 2,606,9276v 3,616,2976v147,9876w786,42165 Royalties..6v111,5716v79,7506v 1,506,8126v218,8346v 1,216,5156v 15,767,4546v638,4106w455,69565 Royalties..6v192,3776v928,0376v 2,247,6726v 27,566,3246 v 1,456,2286!v 10,475,4556"v129,9346#w 1,273,2306$5 Royalties..6%v 8,131,9336&v 3,179,3236'v 1,043,9476(v 2,135,3756)v 4,952,6106*v199,1156+v142,9136,v533,2496-w810,3636.5 Royalties..6/v533,31460v177,34161v11,84562v 1,096,58263v346,48464v810,01265v81,02866v210,365 67w-685 Royalties..69v224,4286:v51,9156;v88,9356<v24,793 6=v6146>v55,294 6?v2,8786@v 10,957,7196Aw 5,264,9436B5 Royalties..6Cv 2,204,6116Dv 2,035,4546Ev 1,452,7116Fv613,0436Gv31,6076Hv238,9106Iv342,436 6Jw*896K5 Royalties..6Lv554,1216Mv91,3976Nv161,5136Ov301,2106Pv 4,889,7606Qv409,5166Rv 1,834,8956Sv 1,826,7616Tw*8,1346U5 Royalties..6Vv153,5926Wv476,4456Xv*223,3746Yv164,9656Zv88,1066[v242,7246\v80,2006]w162,5246^5 Royalties..6_v 4,180,1396`v 1,372,3706av 2,807,7696bv149,6366cv31,4436dv114,616 6ev3,577 6fw-376+ Net short-term capital gain reduced by 7v7v7v7v7v7v7w376+ Net short-term capital gain reduced by 7 v7 v7 v7 v7 v7v7v7v7w376+ Net short-term capital gain reduced by 7v7v7v7v7v7v7v7w376+ Net short-term capital gain reduced by 7v7v7v7v7 v7!v7"v7#w37$6+ Net short-term capital gain reduced by 7%v7&v7'v7(v7)v7*v7+v7,v7-w37.6+ Net short-term capital gain reduced by 7/v70v71v72v73v74v75v76v77w3786+ Net short-term capital gain reduced by 79v7:v7;v7<v7=v7>v7?v7@v7Aw37B6+ Net short-term capital gain reduced by 7Cv7Dv7Ev7Fv7Gv7Hv7Iv7Jw37K6+ Net short-term capital gain reduced by 7Lv7Mv7Nv7Ov7Pv7Qv7Rv7Sv7Tw37U6+ Net short-term capital gain reduced by 7Vv7Wv7Xv7Yv7Zv7[v7\v7]w37^6+ Net short-term capital gain reduced by 7_v7`v7av7bv7cv7dv7ev7fw,85$ net long-term capital loss..8v 14,314,1308v53,8218v25,4978v*26,1568v*2,1688v49,1418w443,130,85$ net long-term capital loss..8 v107,3028 v60,5118 v21,0348 v25,7578 v 3,590,5378v140,4268v*8,1978v10,365 8w6,596,85$ net long-term capital loss.. 8v7228v23,6158v30,271 8v5,2768v114,7018v 1,417,085 8v2,3098w27,781,85$ net long-term capital loss.. 8v3,3108v30,2968v279,6218v763,9708 v188,4018!v503,7638"v*6,5648#w27,268,8$5$ net long-term capital loss..8%v534,8798&v305,3468'v159,3778(v145,9698)v229,5278*v31,798 8+v*5338,v12,720 8-w5,768,8.5$ net long-term capital loss.. 8/v1,78780v*4,899 81v4,31682v11,98483v*88,93084v52,092 85v7,180 86v7,520 87w6,885$ net long-term capital loss..89v91,9068:v36,3678;v13,8128<v*13,3098=v12,0718>v12,5088?v*3,8398@v 2,517,2798Aw382,793,8B5$ net long-term capital loss..8Cv73,7948Dv 2,022,0638Ev38,6298Fv 5,370,9848Gv481,5038Hv 1,806,3158Iv 3,045,7598Jw37,408,8K5$ net long-term capital loss..8Lv238,0648Mv195,7608Nv41,818 8Ov*4868Pv269,3188Qv854,842 8Rv9,798 8Sv8,4538Tw*1,345,8U5$ net long-term capital loss..8Vv*15,4378Wv55,6228Xv30,8408Yv*2,4998Zv22,2848[v23,3238\v*2,9998]w20,324,8^5$ net long-term capital loss..8_v54,3888`v40,6308av13,7598bv34,359 8cv3,8188dv28,848 8ev1,693 8fw-196) Net long-term capital gain reduced by9v9v9v9v9v9v9w196) Net long-term capital gain reduced by9 v9 v9 v9 v9 v9v9v9v9w196) Net long-term capital gain reduced by9v9v9v9v9v9v9v9w196) Net long-term capital gain reduced by9v9v9v9v9 v9!v9"v9#w19$6) Net long-term capital gain reduced by9%v9&v9'v9(v9)v9*v9+v9,v9-w19.6) Net long-term capital gain reduced by9/v90v91v92v93v94v95v96v97w1986) Net long-term capital gain reduced by99v9:v9;v9<v9=v9>v9?v9@v9Aw19B6) Net long-term capital gain reduced by9Cv9Dv9Ev9Fv9Gv9Hv9Iv9Jw19K6) Net long-term capital gain reduced by9Lv9Mv9Nv9Ov9Pv9Qv9Rv9Sv9Tw19U6) Net long-term capital gain reduced by9Vv9Wv9Xv9Yv9Zv9[v9\v9]w19^6) Net long-term capital gain reduced by9_v9`v9av9bv9cv9dv9ev9fw-:5% net short-term capital loss..:v 144,547,184:v759,906:v651,685:v83,029:v25,191:v 1,305,306:w 8,685,511-:5% net short-term capital loss..: v 1,453,046: v838,113: v313,711: v301,222: v 32,817,607:v 1,269,861:v 3,187,219:v81,712:w110,706-:5% net short-term capital loss..:v29,780:v401,116:v 1,372,830:v131,320:v 1,812,498:v 4,942,542:v405,368:w341,059-:5% net short-term capital loss..:v794,248:v406,638:v799,933:v 11,300,067: v 1,466,293:!v 3,007,260:"v67,845:#w889,312-:$5% net short-term capital loss..:%v 6,614,480:&v 4,534,156:'v 1,982,547:(v 2,551,609:)v 2,076,986:*v387,784:+v155,732:,v62,399:-w121,223-:.5% net short-term capital loss..:/v156,614:0v114,716:1v99,570:2v159,510:3v58,088:4v513,540:5v129,041:6v118,768:7w*3,338-:85% net short-term capital loss..:9v 2,216,871::v 1,739,933:;v163,237:<v101,832 :=v2,683:>v182,082:?v27,103:@v 34,380,743:Aw 10,602,708-:B5% net short-term capital loss..:Cv560,016:Dv 21,131,907:Ev 2,086,113:Fv 33,593,374:Gv 2,481,071:Hv 7,822,372:Iv 23,047,934:Jw241,997-:K5% net short-term capital loss..:Lv 5,091,894:Mv 4,257,536:Nv828,204:Ov*6,154:Pv 3,008,854:Qv 10,498,586:Rv751,771:Sv661,407:Tw90,364-:U5% net short-term capital loss..:Vv30,972:Wv 1,052,593:Xv394,852:Yv83,362:Zv574,379:[v258,683:\v74,469:]w184,213-:^5% net short-term capital loss..:_v 1,625,023:`v 1,025,421:av599,602:bv401,683:cv87,515:dv262,660:ev51,508 :fw*283);5! Net gain, noncapital assets..;v 58,284,289;v304,712;v254,773;v37,215;v12,724;v 1,231,076;w 7,012,848);5! Net gain, noncapital assets..; v878,336; v317,437; v257,958; v302,941; v 18,309,051;v458,966;v105,993;v134,350;w46,070);5! Net gain, noncapital assets..;v12,025;v36,710;v 1,119,774;v146,445;v 1,597,923;v 1,425,770;v189,398;w181,822);5! Net gain, noncapital assets..;v482,569;v343,909;v413,712;v423,977; v 2,777,250;!v 8,140,087;"v19,461;#w252,841);$5! Net gain, noncapital assets..;%v 9,630,907;&v 7,377,939;'v 6,427,474;(v950,465;)v 2,251,658;*v604,136;+v37,386;,v13,196;-w176,023);.5! Net gain, noncapital assets..;/v189,576;0v139,480;1v53,506;2v17,319 ;3v7,191;4v834,626;5v98,703;6v80,517 ;7w1,309);85! Net gain, noncapital assets..;9v 2,119,571;:v987,930;;v857,112;<v38,529;=v21,443;>v201,572;?v12,986;@v 2,836,568;Aw279,360);B5! Net gain, noncapital assets..;Cv103,629;Dv 2,250,754;Ev202,825;Fv 4,323,268;Gv 2,319,905;Hv722,553;Iv 1,274,422;Jw*6,387);K5! Net gain, noncapital assets..;Lv 2,496,950;Mv487,602;Nv 2,009,200 ;Ov148;Pv546,157;Qv 7,385,361;Rv250,519;Sv214,742;Tw35,777);U5! Net gain, noncapital assets.. ;Vv6,982;Wv114,438;Xv42,140;Yv28,994;Zv43,304;[v76,241;\v14,856;]w61,385);^5! Net gain, noncapital assets..;_v601,284;`v289,606;av311,678;bv159,988;cv56,939;dv101,892 ;ev1,157 ;fw319<51 Dividends received from domestic corporations<v 20,679,644<v97,607<v79,161<v11,479 <v6,967<v198,255<w306,4909<51 Dividends received from domestic corporations< v154,593< v91,931< v30,128< v32,534< v 2,824,495<v85,946<v57,235 <v6,218 <w4,5239<51 Dividends received from domestic corporations <v1,562 <v5,475<v29,411<v13,374<v788,425<v858,721<v33,286<w214,1629<51 Dividends received from domestic corporations<v51,072<v40,291<v123,249<v139,915< v128,616<!v185,127<"v19,934<#w37,9559<$51 Dividends received from domestic corporations<%v531,123<&v307,946<'v145,386<(v162,560<)v223,177<*v18,140 <+v9,179<,v12,920<-w22,0369<.51 Dividends received from domestic corporations</v35,666 <0v6,702 <1v7,226<2v45,876 <3v989<4v52,878 <5v8,676 <6v2,888 <7w-9<851 Dividends received from domestic corporations<9v93,151<:v44,564 <;v9,590 <<v834 <=v55<>v31,192 <?v6,916<@v 2,317,226<Aw 1,595,5019<B51 Dividends received from domestic corporations<Cv36,143<Dv518,881<Ev166,701<Fv 11,180,800<Gv786,398<Hv 1,160,517<Iv 9,186,956<Jw46,9299<K51 Dividends received from domestic corporations<Lv208,805<Mv198,150<Nv10,430 <Ov225<Pv202,099<Qv 2,332,834<Rv70,794<Sv68,192 <Tw2,6029<U51 Dividends received from domestic corporations <Vv2,963<Wv42,216<Xv18,186 <Yv8,954<Zv15,076<[v12,642 <\v5,141 <]w7,5019<^51 Dividends received from domestic corporations<_v57,125<`v45,802<av11,324<bv46,086 <cv5,339<dv34,837 <ev5,910 <fw*342:=52 Dividends received from foreign corporations..=v 64,905,407=v54,686=v50,960 =v-=v*3,725=v 1,028,618=w969,393:=52 Dividends received from foreign corporations..= v65,385= v33,743= v27,252 = v4,390= v 43,571,032=v 1,600,911=v 6,142,385=v149,344=w97,063:=52 Dividends received from foreign corporations..=v26,693=v21,404=v988,984=v19,401=v 4,494,707=v 8,265,329=v512,756=w355,928:=52 Dividends received from foreign corporations..=v421,548=v729,827=v 1,627,406=v 7,889,808= v 1,129,674=!v 8,111,225="v88,666=#w897,972:=$52 Dividends received from foreign corporations..=%v 1,708,530=&v 1,386,116='v336,325=(v 1,049,791=)v322,413=*v*3,538 =+v*649=,v*24,723=-w*1,148:=.52 Dividends received from foreign corporations..=/v137,099=0v*4,548 =1v*860=2v106,110 =3v98=4v*9,295=5v*25,486=6v*8,859 =7w-:=852 Dividends received from foreign corporations..=9v279,954=:v163,513=;v*19,920 =<v*12 ==v7,451=>v87,789 =?v1,268=@v 10,348,317=Aw 9,274,254:=B52 Dividends received from foreign corporations..=Cv217,776=Dv782,181=Ev74,107=Fv 3,505,321=Gv155,127=Hv 2,341,755=Iv996,978=Jw11,461:=K52 Dividends received from foreign corporations..=Lv30,345=Mv10,328=Nv19,756 =Ov261=Pv639,063=Qv 1,816,671=Rv599,948=Sv558,528=Tw41,420:=U52 Dividends received from foreign corporations.. =Vv6,908=Wv24,571=Xv*4,943 =Yv1,261=Zv18,367 =[v5,805 =\v428 =]w5,376:=^52 Dividends received from foreign corporations..=_v225,146=`v83,137=av142,009=bv25,716 =cv9,249=dv16,364 =ev*103 =fw->5 Other receipts..>v 504,123,098>v 4,940,963>v 4,673,419>v80,432>v187,112>v 4,107,858>w 7,933,109>5 Other receipts..> v 5,532,466> v 3,509,984> v 1,034,883> v987,600> v 87,210,806>v 3,547,145>v 7,031,237>v479,760>w547,549>5 Other receipts..>v86,709>v859,120>v 2,360,247>v 1,258,386>v 12,456,103>v 18,343,414>v 1,248,857>w 1,088,551>5 Other receipts..>v 1,406,148>v 3,620,431>v 7,050,903>v 6,540,316> v 7,646,158>!v 8,822,856>"v580,862>#w 2,236,056>$5 Other receipts..>%v 48,330,432>&v 16,687,555>'v 8,454,001>(v 8,233,554>)v 31,641,980>*v 4,390,532>+v583,846>,v 2,524,258>-w 1,793,102>.5 Other receipts..>/v 4,181,624>0v 1,346,210>1v375,360>2v 1,693,903>3v570,429>4v 10,523,636>5v 2,054,428>6v 1,604,652 >7w*897>85 Other receipts..>9v 8,043,166>:v 5,149,967>;v 1,398,823><v298,092>=v200,190>>v756,931>?v239,163>@v 27,191,990>Aw 9,550,449>B5 Other receipts..>Cv 1,147,063>Dv 13,945,049>Ev 2,549,429>Fv 216,880,310>Gv 29,040,338>Hv 39,053,100>Iv 148,320,392>Jw466,480>K5 Other receipts..>Lv 8,672,452>Mv 5,946,272>Nv 2,699,587>Ov26,593>Pv 9,408,995>Qv 44,065,846>Rv 5,285,535>Sv 3,807,395>Tw 1,478,140>U5 Other receipts..>Vv 2,120,164>Wv 8,330,454>Xv 4,599,168>Yv 1,096,526>Zv 2,634,760>[v 3,165,975>\v987,860>]w 2,178,115>^5 Other receipts..>_v 10,114,388>`v 4,373,465>av 5,740,923>bv 2,758,081>cv191,175>dv781,295>ev 1,785,612>fw30,107?FTotal deductions..?~14,735,483,040?~ 64,052,898?~ 50,771,607?~ 4,934,954?~ 8,346,338?~ 112,041,578? 474,556,944?FTotal deductions..? ~ 519,042,124? ~ 221,317,872? ~ 81,403,525? ~ 216,320,727? ~ 4,522,439,455?~ 322,331,770?~ 154,121,052?~ 50,750,378? 49,619,009?FTotal deductions..?~ 7,505,206?~ 62,196,117?~ 162,792,550?~ 66,501,601?~ 485,574,261?~ 542,003,261?~ 102,077,480? 80,206,876?FTotal deductions..?~ 130,486,467?~ 196,594,592?~ 265,966,388?~ 644,505,522? ~ 202,239,729?!~ 814,042,606?"~ 45,383,837?# 137,540,753?$FTotal deductions..?%~ 3,482,022,441?&~ 1,698,517,039?'~ 912,699,949?(~ 785,817,090?)~ 1,782,889,469?*~ 307,188,820?+~ 44,103,627?,~ 77,101,626?- 117,904,042?.FTotal deductions..?/~ 320,987,214?0~ 123,545,768?1~ 47,178,096?2~ 108,775,220?3~ 49,875,653?4~ 434,022,500?5~ 94,101,334?6~ 58,105,570?7615,933?8FTotal deductions..?9~ 408,803,282?:~ 179,232,498?;~ 105,412,474?<~ 15,086,290?=~ 10,923,759?>~ 90,415,907??~ 7,732,353?@~ 802,508,577?A 199,357,477?BFTotal deductions..?C~ 71,901,510?D~ 458,819,142?E~ 72,430,449?F~ 2,482,307,619?G~ 714,591,391?H~ 352,082,057?I~ 1,404,841,608?J 10,792,562?KFTotal deductions..?L~ 151,345,795?M~ 66,775,732?N~ 83,856,505?O~713,558?P~ 399,614,889?Q~ 450,405,241?R~ 196,502,569?S~ 162,878,307?T 33,624,262?UFTotal deductions..?V~ 14,056,754?W~ 300,474,053?X~ 197,685,529?Y~ 36,506,478?Z~ 66,282,046?[~ 44,142,685?\~ 12,765,529?] 31,377,156?^FTotal deductions..?_~ 224,327,668?`~ 86,440,754?a~ 137,886,913?b~ 85,536,972?c~ 43,598,506?d~ 32,917,384?e~ 9,021,082?f 1,301,498@gl4Ag 4Bg* 4Cg/ 4DgE4Eg%4Fg} 4Gg4Hg4IgO4JgL4Kg4Lg*4Mgx4Ng4Og4Pg 4Qg4Rg: 4Sg 4Tg4Ug/4Vg 4Wg 4Xg^ 4Ygr4Zg4[g4\g4]g4^g#4_g> @5 Cost of goods sold..@v 8,224,778,365@v 32,086,897@v 24,489,383@v 2,192,313@v 5,405,201@v 56,660,494@w 299,431,636 @5 Cost of goods sold..@ v 389,811,639@ v 179,971,875@ v 61,141,352@ v 148,698,411@ v 2,940,355,644@v 225,272,596@v 69,710,803@v 36,209,333@w 33,318,908 @5 Cost of goods sold..@v 4,877,478@v 47,303,756@v 108,963,797@v 41,573,080@v 363,155,959@v 296,169,797@v 69,713,770@w 50,576,394 @5 Cost of goods sold..@v 98,977,392@v 130,729,432@v 170,093,227@v 390,629,321@ v 103,437,505@!v 591,639,758@"v 31,407,432@#w 76,595,905 @$5 Cost of goods sold..@%v 2,640,281,802@&v 1,363,822,685@'v 712,762,464@(v 651,060,220@)v 1,275,935,375@*v 253,940,410@+v 26,446,641@,v 51,197,450@-w 86,211,357 @.5 Cost of goods sold..@/v 233,850,634@0v 94,763,267@1v 38,666,164@2v 60,885,188@3v 30,760,028@4v 305,944,631@5v 60,351,782@6v 32,917,823@7w523,742 @85 Cost of goods sold..@9v 112,232,395@:v 36,037,311@;v 33,008,963@<v 3,606,448@=v 6,493,872@>v 30,991,102@?v 2,094,700@@v 184,366,758@Aw 46,965,437 @B5 Cost of goods sold..@Cv 24,325,155@Dv 100,702,967@Ev 12,373,198@Fv 1,154,392,282@Gv 360,410,870@Hv 19,217,883@Iv 774,700,749@Jw62,780 @K5 Cost of goods sold..@Lv 29,884,791@Mv 7,969,176@Nv 21,880,078@Ov*35,537@Pv 120,411,780@Qv 1,185,473@Rv 88,837,472@Sv 80,140,726@Tw 8,696,746 @U5 Cost of goods sold..@Vv 2,464,621@Wv 37,705,471@Xv 22,437,760@Yv 8,407,302@Zv 6,860,410@[v 9,497,026@\v 2,715,333@]w 6,781,693 @^5 Cost of goods sold..@_v 88,612,898@`v 35,421,947@av 53,190,951@bv 35,904,179@cv 24,258,409@dv 10,206,459@ev 1,439,312@fw655,107&A5 Compensation of officers..Av 242,400,000Av 1,534,581Av 1,152,209Av201,556Av180,817Av 1,187,625Aw 1,693,021&A5 Compensation of officers..A v 18,823,653A v 5,263,965A v 1,690,739A v 11,868,949A v 36,646,720Av 2,035,423Av628,635Av566,198Aw715,982&A5 Compensation of officers..Av105,779Av777,803Av781,600Av 1,731,792Av603,661Av 3,972,273Av 1,314,412Aw989,554&A5 Compensation of officers..Av909,538Av 4,564,072Av 3,416,224Av 6,174,453A v 1,820,311A!v 2,155,181A"v800,143A#w 2,583,687&A$5 Compensation of officers..A%v 37,491,494A&v 19,797,739A'v 12,782,353A(v 7,015,386A)v 17,689,255A*v 3,349,466A+v 1,183,227A,v 1,616,739A-w 1,499,919&A.5 Compensation of officers..A/v 1,677,930A0v 1,116,927A1v461,774A2v 1,890,954A3v719,195A4v781,342A5v 2,445,711A6v946,072A7w*4,500&A85 Compensation of officers..A9v 4,802,947A:v897,728A;v 1,737,334A<v231,435A=v114,185A>v 1,629,693A?v192,572A@v 12,058,834AAw 4,397,565&AB5 Compensation of officers..ACv 1,220,669ADv 4,217,862AEv 2,222,738AFv 26,738,816AGv 4,830,364AHv 14,052,639AIv 7,739,330AJw116,483&AK5 Compensation of officers..ALv 4,980,748AMv 3,715,480ANv 1,208,907AOv56,361APv 31,441,536AQv 7,231,302ARv 4,405,351ASv 4,027,125ATw378,226&AU5 Compensation of officers..AVv808,928AWv 42,782,330AXv 40,819,715AYv 1,556,485AZv406,130A[v 2,128,912A\v 1,327,817A]w801,094&A^5 Compensation of officers..A_v 3,346,986A`v529,311Aav 2,817,675Abv 4,258,770Acv 2,594,183Adv 1,585,290Aev79,298Afw*37,446B5 Salaries and wagesBv 1,446,484,129Bv 4,666,982Bv 3,582,770Bv510,030Bv574,182Bv 6,380,225Bw 17,504,469B5 Salaries and wagesB v 26,954,351B v 7,900,296B v 4,480,266B v 14,573,789B v 327,407,401Bv 17,789,572Bv 12,101,220Bv 3,298,561Bw 4,142,677B5 Salaries and wagesBv672,710Bv 3,273,392Bv 10,493,737Bv 6,198,436Bv 14,306,569Bv 49,716,681Bv 6,341,829Bw 4,904,147B5 Salaries and wagesBv 4,170,412Bv 13,519,490Bv 22,121,546Bv 83,869,280B v 19,227,675B!v 32,628,435B"v 3,080,130B#w 15,550,901B$5 Salaries and wagesB%v 271,284,083B&v 90,468,414B'v 52,520,554B(v 37,947,860B)v 180,784,626B*v 18,291,332B+v 5,074,369B,v 9,496,424B-w 13,349,616B.5 Salaries and wagesB/v 35,356,547B0v 11,205,995B1v 2,566,606B2v 15,445,172B3v 5,780,340B4v 47,492,764B5v 10,615,286B6v 6,110,174B7w*31,043B85 Salaries and wagesB9v 83,086,365B:v 38,923,117B;v 20,448,025B<v 3,717,893B=v611,109B>v 17,615,238B?v 1,770,984B@v 147,659,231BAw 59,227,522BB5 Salaries and wagesBCv 5,897,290BDv 57,532,582BEv 25,001,837BFv 193,650,478BGv 32,867,266BHv 59,699,954BIv 100,880,287BJw202,971BK5 Salaries and wagesBLv 18,223,088BMv 8,867,096BNv 9,106,555BOv249,438BPv 98,428,650BQv 62,808,789BRv 35,248,323BSv 29,978,727BTw 5,269,596BU5 Salaries and wagesBVv 4,646,277BWv 85,064,436BXv 48,860,110BYv 9,828,997BZv 26,375,329B[v 8,127,281B\v 1,773,431B]w 6,353,850B^5 Salaries and wagesB_v 41,669,661B`v 12,476,853Bav 29,192,808Bbv 13,571,514Bcv 5,647,333Bdv 6,720,184Bev 1,203,996Bfw102,525C5 Repairs..Cv 112,403,606Cv 1,538,264Cv 1,190,470Cv131,119Cv216,675Cv943,192Cw 10,897,547C5 Repairs..C v 2,353,038C v603,543C v574,524C v 1,174,971C v 29,796,581Cv 2,150,922Cv760,908Cv183,915Cw189,624C5 Repairs..Cv32,626Cv431,765Cv 1,951,640Cv518,038Cv 2,764,653Cv 4,244,252Cv735,158Cw 1,018,807C5 Repairs..Cv 2,292,347Cv 1,176,700Cv 1,083,284Cv 4,270,365C v 1,413,697C!v 3,771,096C"v172,368C#w634,418C$5 Repairs..C%v 14,046,468C&v 4,864,566C'v 2,490,735C(v 2,373,832C)v 9,181,322C*v836,514C+v293,892C,v334,850C-w556,932C.5 Repairs..C/v 2,567,655C0v406,921C1v280,826C2v592,804C3v402,878C4v 2,078,530C5v572,326C6v257,193 C7w*580C85 Repairs..C9v 12,899,035C:v 7,371,325C;v 2,371,162C<v419,780C=v155,689C>v 2,404,208C?v176,872C@v 15,610,087CAw 1,175,853CB5 Repairs..CCv377,283CDv 13,373,113CEv683,838CFv 3,558,075CGv 1,702,972CHv 1,034,934CIv814,545 CJw5,624CK5 Repairs..CLv 4,469,373CMv 2,406,990CNv 2,030,708COv31,675CPv 2,105,160CQv 3,910,548CRv 1,804,690CSv815,928CTw988,762CU5 Repairs..CVv102,917CWv 2,374,349CXv 1,185,824CYv369,866CZv818,658C[v768,702C\v110,749C]w657,953C^5 Repairs..C_v 3,211,171C`v889,015Cav 2,322,156Cbv 2,001,018Ccv333,747Cdv434,587Cev 1,232,683Cfw13,393D5 Bad debts..Dv 93,337,087Dv84,577Dv59,556 Dv4,040Dv20,980Dv188,094Dw 1,458,545D5 Bad debts..D v882,358D v327,643D v81,432D v473,283D v 13,427,517Dv555,163Dv86,568Dv122,749Dw98,782D5 Bad debts..Dv34,158Dv100,302Dv198,871Dv179,925Dv208,047Dv896,982Dv175,679Dw235,276D5 Bad debts..Dv217,447Dv437,717Dv 2,248,792Dv 3,127,898D v 1,699,103D!v 2,243,189D"v80,118D#w480,748D$5 Bad debts..D%v 11,594,530D&v 4,191,813D'v 2,404,034D(v 1,787,779D)v 7,402,541D*v453,434D+v248,496D,v215,830D-w843,191D.5 Bad debts..D/v257,487D0v188,812D1v25,238D2v483,221D3v252,746D4v 3,780,301D5v240,680D6v413,104 D7w175D85 Bad debts..D9v 1,527,628D:v586,370D;v246,064D<v379,156 D=v3,621D>v296,087D?v16,330D@v 9,292,104DAw 1,431,427DB5 Bad debts..DCv422,800DDv 6,993,697DEv444,180DFv 24,049,728DGv 15,879,183DHv 5,772,705DIv 2,362,476DJw35,364DK5 Bad debts..DLv 1,393,225DMv742,096DNv633,451DOv*17,678DPv 1,532,115DQv 20,792,608DRv663,354DSv507,813DTw155,542DU5 Bad debts..DVv175,384DWv 4,907,163DXv 2,159,418DYv 1,014,432DZv 1,733,312D[v436,530D\v48,872D]w387,658D^5 Bad debts..D_v612,892D`v387,071Dav225,821Dbv296,311Dcv93,355Ddv178,458Dev24,498Dfw*22,425,E5$ Rent paid on business property..Ev 268,599,870Ev 3,376,357Ev 3,023,810Ev151,403Ev201,144Ev 1,860,716Ew 4,484,187,E5$ Rent paid on business property..E v 9,132,852E v 1,677,378E v 2,331,374E v 5,124,100E v 48,412,972Ev 2,986,652Ev 1,185,149Ev658,820Ew939,968,E5$ Rent paid on business property..Ev194,796Ev620,664Ev 2,082,344Ev 1,498,127Ev 4,177,891Ev 5,520,548Ev 1,594,516Ew 1,359,632,E5$ Rent paid on business property..Ev 1,136,191Ev 2,952,660Ev 3,288,489Ev 6,784,567E v 2,468,915E!v 6,155,831E"v774,675E#w 2,032,537,E$5$ Rent paid on business property..E%v 62,145,354E&v 15,528,417E'v 9,102,339E(v 6,426,078E)v 46,611,392E*v 4,469,419E+v 2,107,592E,v 1,777,438E-w 2,046,845,E.5$ Rent paid on business property..E/v 6,936,009E0v 3,203,968E1v924,768E2v 8,111,822E3v 3,095,698E4v 9,298,810E5v 3,794,848E6v844,174E7w*5,545,E85$ Rent paid on business property..E9v 29,442,206E:v 16,958,218E;v 7,034,792E<v684,231E=v84,062E>v 3,885,555E?v795,347E@v 20,075,955EAw 3,738,895,EB5$ Rent paid on business property..ECv 2,259,745EDv 11,259,729EEv 2,817,585EFv 20,461,291EGv 4,982,121EHv 5,456,856EIv 9,966,613EJw55,702,EK5$ Rent paid on business property..ELv 7,050,751EMv 2,585,710ENv 4,442,834EOv22,206EPv 14,735,953EQv 11,169,478ERv 4,342,257ESv 3,588,085ETw754,172,EU5$ Rent paid on business property..EVv717,136EWv 12,081,280EXv 7,816,422EYv 1,621,977EZv 2,642,881E[v 2,044,011E\v486,126E]w 1,557,885,E^5$ Rent paid on business property..E_v 13,044,492E`v 4,634,762Eav 8,409,729Ebv 3,939,331Ecv 1,784,734Edv 2,064,775Eev89,822Efw83,291F5 Taxes paid..Fv 302,692,694Fv 1,514,430Fv 1,185,430Fv157,400Fv171,600Fv 3,269,623Fw 19,333,262F5 Taxes paid..F v 10,273,340F v 2,659,539F v 1,468,867F v 6,144,934F v 92,633,122Fv 3,883,851Fv 12,982,983Fv 1,053,383Fw901,748F5 Taxes paid..Fv136,550Fv 1,102,096Fv 3,084,937Fv 1,569,287Fv 21,085,845Fv 7,546,683Fv 1,719,419Fw 1,767,959F5 Taxes paid..Fv 2,031,730Fv 4,431,410Fv 4,673,741Fv 8,806,707F v 2,712,816F!v 9,323,232F"v 1,027,813F#w 2,790,931F$5 Taxes paid..F%v 44,370,389F&v 16,273,178F'v 8,870,370F(v 7,402,809F)v 28,093,658F*v 3,365,790F+v963,137F,v 1,212,425F-w 2,215,321F.5 Taxes paid..F/v 4,737,790F0v 1,449,498F1v763,881F2v 2,368,032F3v 1,086,934F4v 7,315,071F5v 1,781,038F6v834,739 F7w3,553F85 Taxes paid..F9v 15,298,576F:v 6,581,360F;v 4,544,949F<v658,777F=v276,181F>v 2,966,729F?v270,579F@v 23,051,376FAw 5,749,610FB5 Taxes paid..FCv 1,300,105FDv 14,103,580FEv 1,898,082FFv 31,221,531FGv 5,215,791FHv 6,490,710FIv 19,438,909FJw76,120FK5 Taxes paid..FLv 6,540,141FMv 4,713,352FNv 1,798,920FOv27,870FPv 13,034,859FQv 8,551,608FRv 8,040,352FSv 6,880,515FTw 1,159,837FU5 Taxes paid..FVv502,309FWv 9,875,091FXv 5,581,963FYv 1,333,108FZv 2,960,020F[v 2,556,958F\v536,288F]w 2,020,670F^5 Taxes paid..F_v 9,607,211F`v 3,703,315Fav 5,903,896Fbv 2,990,345Fcv 1,436,957Fdv 1,325,207Fev228,180Ffw28,168G5 Interest paid..Gv 970,360,351Gv 2,201,956Gv 1,819,927Gv246,450Gv135,579Gv 8,589,492Gw 30,363,652G5 Interest paid..G v 5,556,769G v 2,541,085G v 1,116,872G v 1,898,812G v 178,829,861Gv 9,481,176Gv 8,153,667Gv 1,821,328Gw 1,563,222G5 Interest paid..Gv187,430Gv 1,405,557Gv 7,402,110Gv 1,903,947Gv 18,167,686Gv 23,689,785Gv 3,832,377Gw 4,531,499G5 Interest paid..Gv 3,916,315Gv 6,634,009Gv 9,694,255Gv 14,025,290G v 25,110,793G!v 31,508,939G"v814,856G#w 4,985,619G$5 Interest paid..G%v 49,197,118G&v 24,931,687G'v 14,979,538G(v 9,952,149G)v 24,259,080G*v 3,037,233G+v573,553G,v549,951G-w 1,600,020G.5 Interest paid..G/v 3,900,603G0v 1,675,647G1v362,586G2v 1,739,326G3v588,851G4v 7,958,165G5v 1,324,805G6v948,341G7w*6,351G85 Interest paid..G9v 12,640,294G:v 7,292,568G;v 1,587,686G<v943,169G=v760,855G>v 1,768,537G?v287,480G@v 60,182,095GAw 8,813,415GB5 Interest paid..GCv 7,032,677GDv 42,490,352GEv 1,845,652GFv 380,055,229GGv 200,033,971GHv 145,210,529GIv 26,592,855GJw 8,217,874GK5 Interest paid..GLv 15,106,336GMv 7,221,644GNv 7,845,945GOv38,747GPv 6,248,700GQv 195,016,881GRv 5,305,796GSv 2,666,088GTw 2,639,708GU5 Interest paid..GVv231,838GWv 6,642,374GXv 1,878,043GYv 1,033,523GZv 3,730,809G[v 2,444,518G\v343,398G]w 2,101,120G^5 Interest paid..G_v 9,732,889G`v 5,826,805Gav 3,906,084Gbv 1,990,717Gcv663,193Gdv 1,262,971Gev64,553Gfw23,836$H5 Contributions or gifts..Hv 10,732,153Hv45,531Hv40,934 Hv1,365 Hv3,232Hv47,138Hw421,189$H5 Contributions or gifts..H v247,525H v105,081H v36,891H v105,554H v 4,377,417Hv379,787Hv195,822Hv26,236Hw28,009$H5 Contributions or gifts..Hv10,883Hv31,520Hv183,405Hv37,234Hv279,155Hv 1,494,832Hv33,424Hw82,705$H5 Contributions or gifts..Hv40,908Hv93,635Hv125,070Hv367,784H v181,225H!v560,162H"v37,985H#w187,635$H$5 Contributions or gifts..H%v 1,211,556H&v455,505H'v242,116H(v213,389H)v755,977H*v51,432H+v26,347H,v21,137H-w42,016$H.5 Contributions or gifts..H/v181,763H0v24,540 H1v7,711H2v82,077H3v10,256H4v254,795H5v32,349H6v21,554 H7w*75$H85 Contributions or gifts..H9v233,140H:v145,285H;v27,791 H<v2,737 H=v688H>v51,642 H?v4,998H@v937,804HAw342,071$HB5 Contributions or gifts..HCv26,412HDv537,485HEv31,836HFv 1,350,983HGv297,335HHv628,278HIv406,004HJw19,366$HK5 Contributions or gifts..HLv121,925HMv83,598HNv37,804 HOv*523HPv234,882HQv 1,083,464HRv76,091HSv66,336 HTw9,755$HU5 Contributions or gifts.. HVv8,317HWv143,190HXv52,125 HYv9,892HZv81,173H[v24,743H\v11,395H]w13,347$H^5 Contributions or gifts..H_v126,804H`v46,301Hav80,503Hbv40,062Hcv15,612Hdv23,032 Hev1,418 Hfw*393I5 Amortization..Iv 81,414,952Iv78,265Iv62,090 Iv8,654 Iv7,522Iv 1,787,966Iw 2,234,296I5 Amortization..I v503,806I v271,839I v99,282I v132,685I v 22,543,119Iv 1,377,953Iv731,459Iv140,431Iw210,130I5 Amortization..Iv20,787Iv126,007Iv554,394Iv277,205Iv 1,996,221Iv 3,455,618Iv416,933Iw288,423I5 Amortization..Iv327,326Iv757,574Iv 1,350,420Iv 3,213,598I v 3,360,007I!v 2,190,332I"v150,111I#w 1,598,191I$5 Amortization..I%v 8,028,574I&v 5,319,569I'v 3,835,472I(v 1,484,097I)v 2,708,727I*v246,444I+v74,874I,v159,623I-w53,689I.5 Amortization..I/v515,994I0v329,514I1v46,748I2v290,599I3v78,903I4v503,773I5v160,626I6v247,941 I7w*277I85 Amortization..I9v 1,214,352I:v734,032I;v93,723I<v95,010I=v79,897I>v145,494I?v66,195I@v 18,367,944IAw 4,642,443IB5 Amortization..ICv 5,169,679IDv 7,137,850IEv 1,417,973IFv 12,469,554IGv 2,291,361IHv 2,008,097IIv 8,159,056IJw11,040IK5 Amortization..ILv 1,108,254IMv450,812INv644,333IOv13,109IPv 2,515,209IQv 5,304,671IRv 1,802,914ISv 1,278,062ITw524,852IU5 Amortization..IVv126,396IWv 1,485,976IXv615,629IYv305,087IZv565,260I[v398,596I\v119,726I]w278,870I^5 Amortization..I_v969,806I`v363,903Iav605,902Ibv467,561Icv76,990Idv379,933Iev10,638Ifw*7,695J5 Depreciation..Jv 523,447,216Jv 3,501,707Jv 2,795,742Jv404,910Jv301,055Jv 8,904,200Jw 28,897,572J5 Depreciation..J v 9,084,808J v 1,817,491J v 2,599,080J v 4,668,236J v 189,029,501Jv 7,858,419Jv 6,281,946Jv 1,979,474Jw828,390J5 Depreciation..Jv146,270Jv 1,847,329Jv 9,318,125Jv 3,144,388Jv 14,775,506Jv 21,377,901Jv 4,095,540Jw 3,665,603J5 Depreciation..Jv 6,028,140Jv 6,701,090Jv 9,199,237Jv 25,653,819J v 13,218,208J!v 47,693,733J"v 1,067,515J#w 4,148,867J$5 Depreciation..J%v 59,862,195J&v 31,209,035J'v 23,011,699J(v 8,197,335J)v 28,646,573J*v 3,262,076J+v563,251J,v 1,458,604J-w 1,814,004J.5 Depreciation..J/v 5,899,503J0v 1,423,578J1v778,338J2v 2,197,922J3v 1,039,976J4v 7,563,639J5v 1,482,077J6v 1,163,606J7w*6,587J85 Depreciation..J9v 26,841,514J:v 15,131,730J;v 6,183,047J<v 1,030,319J=v786,550J>v 3,323,746J?v386,121J@v 72,032,862JAw 5,935,678JB5 Depreciation..JCv 5,655,745JDv 57,666,492JEv 2,774,947JFv 27,007,199JGv 12,154,083JHv 5,305,206JIv 9,516,460JJw31,450JK5 Depreciation..JLv 24,501,113JMv 4,215,242JNv 20,266,386JOv19,484JPv 8,545,575JQv 39,765,903JRv 5,843,539JSv 3,319,803JTw 2,523,737JU5 Depreciation..JVv348,814JWv 6,028,931JXv 2,505,520JYv 1,021,621JZv 2,501,790J[v 2,752,193J\v480,192J]w 2,272,001J^5 Depreciation..J_v 8,231,123J`v 3,663,865Jav 4,567,258Jbv 2,255,601Jcv908,781Jdv 1,169,972Jev176,849Jfw12,867K5 Depletion..Kv 9,112,254Kv120,702Kv57,265Kv63,127 Kv*310Kv 4,369,167Kw489,967K5 Depletion..K v64,865 K v9,609K v44,500K v10,756K v 3,152,849Kv11,552Kv24,077 Kv194 Kw-K5 Depletion.. Kv-Kv374,132Kv259,256 K[1]Kv 1,752,979Kv218,048Kv*4,127Kw306,122K5 Depletion..Kv145,305 Kv5,157Kv32,965 Kv8 K v392K!v16,185 K"v-K#w*2,350K$5 Depletion..K%v534,185K&v520,029K'v67,650K(v452,379K)v14,156 K*v556 K+v- K,v-K-w*2,426K.5 Depletion.. K/v12 K0v181 K1v4,441 K2v*232 K3v- K4v675K5v*2,680K6v*2,953 K7w-K85 Depletion..K9v101,308K:v42,273 K;v2,850K<v*2,185K=v*53,758 K>v2 K?v241K@v22,097KAw*12,317KB5 Depletion.. KCv3 KDv9,778 KEv-KFv80,895KGv15,204KHv54,476KIv11,216 KJw-KK5 Depletion..KLv29,658KMv21,359 KNv3,364KOv*4,935KPv39,325KQv42,819KRv*61,869KSv*9,911KTw51,957KU5 Depletion.. KVv- KWv101 KXv- KYv- KZv101K[v*1,099 K\v-K]w*1,099K^5 Depletion.. K_v1,093 K`v1,093 Kav- Kbv*254 Kcz38 Kdv*135 Kev81 Kfw-L5 Advertising..Lv 184,398,756Lv214,832Lv186,961 Lv7,654Lv20,216Lv97,683Lw622,832L5 Advertising..L v 1,845,778L v839,033L v95,926L v910,819L v 78,560,388Lv 15,124,667Lv 11,034,247Lv374,672Lw 1,349,820L5 Advertising..Lv217,647Lv411,472Lv 1,444,266Lv347,772Lv 1,038,053Lv 18,344,058Lv931,914Lw465,468L5 Advertising..Lv240,777Lv 1,803,901Lv 2,558,500Lv 8,962,682L v 2,184,110L!v 8,438,718L"v916,023L#w 2,371,621L$5 Advertising..L%v 42,707,059L&v 15,766,000L'v 11,028,584L(v 4,737,416L)v 26,940,051L*v 2,918,958L+v 1,746,559L,v 1,473,024L-w785,399L.5 Advertising..L/v 2,854,744L0v 1,291,987L1v109,621L2v 2,659,419L3v 1,048,568L4v 7,417,221L5v 1,741,868L6v 2,892,683L7w*1,008L85 Advertising..L9v 2,182,922L:v 1,292,284L;v246,754L<v69,534L=v*2,312L>v548,551L?v23,488L@v 22,269,996LAw 7,550,564LB5 Advertising..LCv 3,774,599LDv 8,470,771LEv 2,474,062LFv 13,107,388LGv 4,788,476LHv 3,545,298LIv 4,749,779LJw23,835LK5 Advertising..LLv 1,425,159LMv813,609LNv593,852LOv17,698LPv 5,375,326LQv 4,926,929LRv 1,761,936LSv 1,672,306LTw89,631LU5 Advertising..LVv483,599LWv 1,266,710LXv912,128LYv154,056LZv200,527L[v 1,138,260L\v352,020L]w786,240L^5 Advertising..L_v 5,360,578L`v 1,742,448Lav 3,618,131Lbv 1,047,858Lcv428,765Ldv576,840Lev42,252 Lfw3,5241M6) Pension, profit-sharing, stock bonus,MvMvMvMvMvMvMw1M6) Pension, profit-sharing, stock bonus,M vM vM vM vM vMvMvMvMw1M6) Pension, profit-sharing, stock bonus,MvMvMvMvMvMvMvMw1M6) Pension, profit-sharing, stock bonus,MvMvMvMvM vM!vM"vM#w1M$6) Pension, profit-sharing, stock bonus,M%vM&vM'vM(vM)vM*vM+vM,vM-w1M.6) Pension, profit-sharing, stock bonus,M/vM0vM1vM2vM3vM4vM5vM6vM7w1M86) Pension, profit-sharing, stock bonus,M9vM:vM;vM<vM=vM>vM?vM@vMAw1MB6) Pension, profit-sharing, stock bonus,MCvMDvMEvMFvMGvMHvMIvMJw1MK6) Pension, profit-sharing, stock bonus,MLvMMvMNvMOvMPvMQvMRvMSvMTw1MU6) Pension, profit-sharing, stock bonus,MVvMWvMXvMYvMZvM[vM\vM]w1M^6) Pension, profit-sharing, stock bonus,M_vM`vMavMbvMcvMdvMevMfw"N5 and annuity plans..Nv 64,719,145Nv133,917Nv114,754 Nv6,610Nv12,553Nv406,183Nw 1,723,241"N5 and annuity plans..N v 1,874,766N v509,546N v297,274N v 1,067,946N v 23,193,145Nv 1,533,563Nv 1,072,729Nv219,031Nw82,688"N5 and annuity plans..Nv22,613Nv192,510Nv806,849Nv382,301Nv 1,404,139Nv 3,298,809Nv455,474Nw623,768"N5 and annuity plans..Nv636,957Nv 1,240,975Nv 1,791,652Nv 3,045,525N v783,374N!v 4,842,563N"v199,687N#w557,936"N$5 and annuity plans..N%v 7,715,073N&v 3,573,659N'v 2,127,992N(v 1,445,667N)v 4,141,381N*v257,455N+v77,177N,v139,910N-w248,871"N.5 and annuity plans..N/v 1,027,706N0v251,176N1v28,354N2v260,810N3v133,995N4v 1,412,367N5v183,611N6v119,948 N7w32"N85 and annuity plans..N9v 4,610,829N:v 1,625,525N;v649,688N<v115,642N=v24,219N>v 2,152,352N?v43,404N@v 3,704,631NAw910,930"NB5 and annuity plans..NCv135,830NDv 2,313,933NEv343,938NFv 7,161,922NGv 1,607,127NHv 1,641,827NIv 3,642,079NJw270,889"NK5 and annuity plans..NLv551,811NMv333,937NNv217,203 NOv671NPv 3,904,779NQv 2,734,503NRv717,905NSv573,347NTw144,558"NU5 and annuity plans..NVv78,644NWv 5,036,776NXv 4,619,010NYv169,754NZv248,012N[v217,543N\v151,264N]w66,279"N^5 and annuity plans..N_v606,948N`v326,542Nav280,406Nbv346,453Ncv146,278Ndv178,277Nev21,898 Nfw76'O5 Employee benefit programs..Ov 179,341,901Ov612,505Ov487,957Ov77,473Ov47,075Ov 1,773,102Ow 4,563,073'O5 Employee benefit programs..O v 5,357,085O v990,858O v787,258O v 3,578,970O v 66,873,937Ov 3,536,014Ov 2,180,069Ov754,697Ow510,617'O5 Employee benefit programs..Ov95,584Ov543,223Ov 3,064,084Ov 1,568,121Ov 2,652,832Ov 8,774,853Ov 2,246,649Ow 1,438,140'O5 Employee benefit programs..Ov 2,830,737Ov 4,007,550Ov 6,582,517Ov 9,553,907O v 3,360,029O!v 9,966,620O"v712,941O#w 2,494,752'O$5 Employee benefit programs..O%v 21,758,318O&v 8,207,310O'v 4,835,150O(v 3,372,160O)v 13,549,466O*v 1,329,581O+v289,809O,v469,537O-w650,304'O.5 Employee benefit programs..O/v 4,334,654O0v680,645O1v126,189O2v 1,089,546O3v237,329O4v 3,208,857O5v744,948O6v388,066O7w*1,541'O85 Employee benefit programs..O9v 12,552,337O:v 6,373,422O;v 3,019,257O<v235,745O=v70,392O>v 2,715,491O?v138,031O@v 15,052,722OAw 3,814,765'OB5 Employee benefit programs..OCv568,658ODv 9,130,893OEv 1,538,406OFv 17,610,027OGv 3,283,144OHv 5,044,361OIv 9,145,531OJw136,991'OK5 Employee benefit programs..OLv 1,413,180OMv681,078ONv725,379 OOv6,722OPv 8,554,010OQv 7,361,166ORv 3,327,385OSv 2,790,114OTw537,271'OU5 Employee benefit programs..OVv295,527OWv 7,832,334OXv 4,239,593OYv873,134OZv 2,719,607O[v633,817O\v131,367O]w502,450'O^5 Employee benefit programs..O_v 2,813,281O`v 1,177,719Oav 1,635,562Obv953,779Ocv479,130Odv404,632Oev70,017Ofw*4,316)P5! Net loss, noncapital assets..Pv 27,523,581Pv97,499Pv88,627 Pv5,756 Pv3,116Pv 1,412,005Pw 1,172,950)P5! Net loss, noncapital assets..P v376,285P v279,777P v42,168P v54,341P v 6,391,046Pv433,176Pv113,870Pv93,363Pw97,973)P5! Net loss, noncapital assets..Pv12,376Pv48,515Pv186,440Pv82,612Pv133,847Pv 1,771,896Pv128,267Pw201,411)P5! Net loss, noncapital assets..Pv125,462Pv192,154Pv420,573Pv 1,485,036P v106,942P!v272,696P"v120,609P#w363,828)P$5! Net loss, noncapital assets..P%v 3,039,878P&v 1,029,006P'v514,232P(v514,774P)v 2,010,872P*v86,131P+v75,556P,v129,719P-w37,837)P.5! Net loss, noncapital assets..P/v423,828P0v72,608P1v10,592P2v440,033P3v122,458P4v387,861P5v184,274P6v39,975 P7w-)P85! Net loss, noncapital assets..~ P9v$:!AP:v316,902P;v19,240P<v43,803P=v78,276P>v100,017 P?v6,259P@v 2,285,833PAw 1,272,398)PB5! Net loss, noncapital assets..PCv201,309PDv737,720PEv74,405PFv 5,824,037PGv 3,935,525PHv 1,131,961PIv738,911PJw17,640)PK5! Net loss, noncapital assets..PLv 1,586,206PMv981,612PNv596,762 POv7,832PPv685,556PQv 1,418,062PRv314,128PSv200,878PTw113,250)PU5! Net loss, noncapital assets..PVv27,655PWv 1,182,156PXv718,978PYv71,917PZv391,261P[v127,615P\v12,712P]w114,903)P^5! Net loss, noncapital assets..P_v785,633P`v388,907Pav396,726Pbv127,957Pcv35,880Pdv62,188Pev29,889Pfw*104,582Q5 Other deductions..Qv 1,993,736,978Qv 12,243,896Qv 10,433,721Qv765,094Qv 1,045,081Qv 14,164,674Qw 49,265,503Q5 Other deductions..Q v 35,899,206Q v 15,549,314Q v 4,515,721Q v 15,834,171Q v 460,808,238Qv 27,921,282Qv 26,876,899Qv 3,247,993Qw 4,640,472Q5 Other deductions..Qv737,519Qv 3,606,073Qv 12,016,693Qv 5,489,335Qv 37,071,220Qv 91,510,246Qv 8,337,991Qw 7,751,969Q5 Other deductions..Qv 6,459,483Qv 17,347,065Qv 27,285,898Qv 74,535,281Q v 21,154,627Q!v 60,635,935Q"v 4,021,430Q#w 20,160,827Q$5 Other deductions..Q%v 206,754,365Q&v 92,558,426Q'v 51,124,668Q(v 41,433,759Q)v 114,165,016Q*v 11,292,588Q+v 4,359,147Q,v 6,848,966Q-w 5,946,296Q.5 Other deductions..Q/v 16,464,354Q0v 5,460,504Q1v 2,014,259Q2v 10,238,061Q3v 4,517,498Q4v 28,623,698Q5v 8,442,424Q6v 9,957,223Q7w30,922Q85 Other deductions..Q9v 88,572,935Q:v 38,923,050Q;v 24,191,150Q<v 2,850,427Q=v 1,328,093Q>v 19,821,464Q?v 1,458,753Q@v 195,538,249QAw 43,376,588QB5 Other deductions..QCv 13,533,551QDv 122,140,339QEv 16,487,771QFv 563,568,183QGv 60,296,598QHv 75,786,345QIv 425,976,808QJw 1,508,433QK5 Other deductions..QLv 32,960,037QMv 20,972,940QNv 11,824,024QOv163,073QPv 81,821,473QQv 77,101,037QRv 33,949,206QSv 24,362,544QTw 9,586,661QU5 Other deductions..QVv 3,038,391QWv 76,065,383QXv 53,283,290QYv 8,735,328QZv 14,046,765Q[v 10,844,881Q\v 4,164,839Q]w 6,680,043Q^5 Other deductions..Q_v 35,594,202Q`v 14,860,896Qav 20,733,306Qbv 15,345,263Qcv 4,695,120Qdv 6,344,444Qev 4,305,700Qfw201,855.R5&Total receipts less total deductions..Rv 502,939,161Rv957,225Rv872,743Rv-66,002Rv150,484Rv -1,829,077Rw 38,338,626.R5&Total receipts less total deductions..R v 10,921,489R v 4,879,233R v 2,032,786R v 4,009,470R v 181,606,045Rv 11,369,206Rv 25,472,366Rv 1,181,223Rw714,674.R5&Total receipts less total deductions..Rv83,918Rv 2,903,698Rv 5,617,809Rv 1,609,133Rv 18,220,216Rv 36,820,395Rv 3,115,410Rw 4,715,007.R5&Total receipts less total deductions..Rv438,422Rv 8,796,622Rv 8,332,468Rv 12,594,314R v 7,831,109R!v 26,308,724R"v 2,169,008R#w 3,312,323.R$5&Total receipts less total deductions..R%v 57,105,463R&v 24,492,251R'v 14,674,072R(v 9,818,179R)v 32,622,793R*v 3,112,591R+v906,939R,v-581,100R-w 5,443,747.R.5&Total receipts less total deductions..R/v 5,504,963R0v 1,701,790R1v301,856R2v 5,134,722R3v127,400R4v 15,549,484R5v676,166R6v -5,255,764R7w-9,582.R85&Total receipts less total deductions..R9v 8,108,985R:v 3,050,109R;v 1,387,878R<v-290,489R=v23,495R>v 3,778,307R?v159,686R@v 34,864,280RAw 21,773,215.RB5&Total receipts less total deductions..RCv-958,298RDv 20,357,780REv -6,308,416RFv 108,418,452RGv 23,754,507RHv 33,226,169RIv 50,391,818RJw 1,045,958.RK5&Total receipts less total deductions..RLv 2,878,631RMv 3,792,791RNv-852,344ROv-61,816RPv -4,807,069RQv 58,781,692RRv 2,152,791RSv 2,146,316 RTw6,475.RU5&Total receipts less total deductions..RVv17,796RWv -1,655,740RXv -1,402,879RYv-903,274RZv650,414R[v-349,466R\v296,380R]w-645,846.R^5&Total receipts less total deductions..R_v 6,374,248R`v 2,210,147Rav 4,164,101Rbv 1,256,527Rcv411,254Rdv719,727Rev125,546Rfw-201,7370S6(Constructive taxable income from relatedSvSvSvSvSvSvSw0S6(Constructive taxable income from relatedS vS vS vS vS vSvSvSvSw0S6(Constructive taxable income from relatedSvSvSvSvSvSvSvSw0S6(Constructive taxable income from relatedSvSvSvSvS vS!vS"vS#w0S$6(Constructive taxable income from relatedS%vS&vS'vS(vS)vS*vS+vS,vS-w0S.6(Constructive taxable income from relatedS/vS0vS1vS2vS3vS4vS5vS6vS7w0S86(Constructive taxable income from relatedS9vS:vS;vS<vS=vS>vS?vS@vSAw0SB6(Constructive taxable income from relatedSCvSDvSEvSFvSGvSHvSIvSJw0SK6(Constructive taxable income from relatedSLvSMvSNvSOvSPvSQvSRvSSvSTw0SU6(Constructive taxable income from relatedSVvSWvSXvSYvSZvS[vS\vS]w0S^6(Constructive taxable income from relatedS_vS`vSavSbvScvSdvSevSfw"T5 foreign corporations..Tv 55,322,097Tv93,992Tv93,980 Tv12 Tv-Tv534,668Tw857,209"T5 foreign corporations..T v30,794T v*13,053T v13,518T v*4,222T v 38,991,201Tv 1,713,307Tv 3,016,635Tv67,655Tw65,071"T5 foreign corporations.. Tv1,738 Tv8,945Tv605,687Tv24,700Tv 5,277,134Tv 8,846,459Tv275,167Tw163,016"T5 foreign corporations..Tv445,473Tv602,736Tv 1,452,932Tv 8,491,809T v 1,651,409T!v 5,184,769T"v54,519T#w 1,042,041"T$5 foreign corporations..T%v 2,200,351T&v 1,652,279T'v345,357T(v 1,306,922T)v548,072 T*v9,563 T+v380T,v15,532 T-w19"T.5 foreign corporations.. T/v2,302 T0v316 T1v-T2v273,747 T3v8,562T4v145,585T5v21,087T6v70,978 T7w-"T85 foreign corporations..T9v316,365T:v189,824T;v14,062 T<v159T=v25,304T>v86,034 T?v983T@v 2,672,762TAw777,683"TB5 foreign corporations..TCv157,047TDv 1,616,383TEv121,649TFv 5,355,957TGv504,035THv 2,922,928TIv 1,903,459TJw25,534"TK5 foreign corporations..TLv33,898TMv10,394TNv23,451 TOv53TPv472,317TQv 2,201,945TRv658,215TSv646,040TTw12,175"TU5 foreign corporations.. TVv9,560TWv17,936 TXv5,328 TYv3,729 TZv8,879 T[v1,508 T\[1] T]w1,508"T^5 foreign corporations..T_v867,841T`v301,199Tav*566,642 Tbv5,578 Tcv167 Tdv5,316 Tev*95 Tfw-!U5Net income (less deficit)Uv 535,289,061Uv 1,010,347Uv951,345Uv-67,231Uv126,233Uv -1,306,291Uw 38,831,104!U5Net income (less deficit)U v 10,875,231U v 4,841,195U v 2,033,466U v 4,000,570U v 218,512,766Uv 13,048,928Uv 28,483,330Uv 1,240,427Uw776,607!U5Net income (less deficit)Uv85,566Uv 2,906,999Uv 6,217,096Uv 1,627,670Uv 23,465,507Uv 45,583,299Uv 3,383,617Uw 4,853,651!U5Net income (less deficit)Uv879,202Uv 9,319,225Uv 9,712,549Uv 20,372,190U v 8,696,629U!v 31,325,216U"v 2,211,129U#w 4,323,928!U$5Net income (less deficit)U%v 58,979,788U&v 25,993,412U'v 14,988,025U(v 11,005,388U)v 32,995,957U*v 3,117,844U+v906,082U,v-597,646U-w 5,423,141!U.5Net income (less deficit)U/v 5,450,237U0v 1,698,839U1v300,547U2v 5,389,077U3v135,382U4v 15,682,800U5v692,721U6v -5,203,067U7w-9,582!U85Net income (less deficit)U9v 8,366,054U:v 3,217,679U;v 1,389,039U<v-292,848U=v45,758U>v 3,846,234U?v160,193U@v 36,717,057UAw 22,383,420!UB5Net income (less deficit)UCv-828,419UDv 21,882,710UEv -6,720,654UFv 99,744,392UGv 21,987,725UHv 34,724,886UIv 42,014,907UJw 1,016,874!UK5Net income (less deficit)ULv 2,810,303UMv 3,715,270UNv-843,204UOv-61,763UPv -4,515,568UQv 56,275,439URv 2,781,004USv 2,763,856UTw17,148!UU5Net income (less deficit)UVv21,357UWv -1,716,763UXv -1,429,828UYv-901,025UZv614,090U[v-356,592U\v292,386U]w-648,978!U^5Net income (less deficit)U_v 7,226,672U`v 2,507,345Uav 4,719,328Ubv 1,234,500Ucv408,036Udv712,494Uev113,969Ufw-201,737V5Income subject to tax..Vv 692,591,483Vv 2,092,729Vv 1,757,452Vv121,564Vv213,713Vv 4,650,091Vw 39,796,305V5Income subject to tax..V v 13,794,773V v 6,265,953V v 2,236,255V v 5,292,565V v 248,879,118Vv 13,965,148Vv 27,988,604Vv 1,779,286Vw 1,883,446V5Income subject to tax..Vv227,293Vv 3,143,686Vv 7,495,906Vv 2,325,364Vv 24,268,834Vv 48,822,127Vv 4,166,536Vw 5,513,746V5Income subject to tax..Vv 3,594,902Vv 10,367,673Vv 12,288,397Vv 33,158,970V v 9,932,449V!v 28,441,305V"v 2,470,546V#w 7,044,900V$5Income subject to tax..V%v 81,705,686V&v 34,245,279V'v 18,726,536V(v 15,518,743V)v 47,460,361V*v 3,398,944V+v 1,201,052V,v 1,705,561V-w 5,752,944V.5Income subject to tax..V/v 5,813,472V0v 2,459,134V1v383,859V2v 6,576,628V3v 1,009,693V4v 15,829,003V5v 1,877,501V6v 1,452,569 V7w*46V85Income subject to tax..V9v 13,055,955V:v 5,530,691V;v 2,102,211V<v203,242V=v684,200V>v 4,283,243V?v252,368V@v 72,112,346VAw 22,479,967VB5Income subject to tax..VCv 1,647,868VDv 42,428,217VEv 5,556,293VFv 113,561,410VGv 29,534,634VHv 34,643,975VIv 48,195,028VJw 1,187,773VK5Income subject to tax..VLv 7,633,538VMv 5,885,498VNv 1,688,405VOv59,634VPv 14,185,498VQv 57,517,998VRv 5,235,812VSv 4,660,294VTw575,517VU5Income subject to tax..VVv535,275VWv 5,167,390VXv 1,664,145VYv637,495VZv 2,865,750V[v 1,385,232V\v582,455V]w802,776V^5Income subject to tax..V_v 8,858,893V`v 2,735,083Vav 6,123,810Vbv 2,395,787Vcv864,501Vdv 1,282,858Vev248,427Vfw27,647-W5%Total income tax before credits [8]..Wv 241,430,521Wv596,718Wv498,463Wv36,146Wv62,109Wv 1,761,550Ww 14,087,638-W5%Total income tax before credits [8]..W v 4,344,400W v 2,054,707W v752,260W v 1,537,433W v 87,551,354Wv 4,917,119Wv 9,796,098Wv623,308Ww649,777-W5%Total income tax before credits [8]..Wv79,073Wv 1,078,538Wv 2,676,422Wv794,874Wv 8,707,486Wv 17,207,467Wv 1,467,570Ww 1,931,547-W5%Total income tax before credits [8]..Wv 1,317,033Wv 3,572,349Wv 4,276,211Wv 11,762,225W v 3,381,172W!v 10,013,369W"v849,571W#w 2,450,144-W$5%Total income tax before credits [8]..W%v 27,825,457W&v 11,678,707W'v 6,393,018W(v 5,285,690W)v 16,146,743W*v 1,079,296W+v388,344W,v567,763W-w 1,954,071-W.5%Total income tax before credits [8]..W/v 1,978,924W0v822,205W1v122,124W2v 2,244,447W3v336,412W4v 5,586,739W5v568,009W6v498,408 W7w*7-W85%Total income tax before credits [8]..W9v 4,550,570W:v 2,019,321W;v682,509W<v60,141W=v237,696W>v 1,468,530W?v82,373W@v 25,217,935WAw 7,870,762-WB5%Total income tax before credits [8]..WCv563,756WDv 14,844,586WEv 1,938,831WFv 40,184,621WGv 10,453,759WHv 12,155,623WIv 17,201,148WJw374,090-WK5%Total income tax before credits [8]..WLv 2,500,572WMv 1,841,246WNv638,685WOv20,641WPv 4,742,421WQv 20,122,369WRv 1,751,494WSv 1,559,276WTw192,218-WU5%Total income tax before credits [8]..WVv176,601WWv 1,777,852WXv571,002WYv204,909WZv 1,001,941W[v496,708W\v199,456W]w297,252-W^5%Total income tax before credits [8]..W_v 3,073,422W`v 1,013,110Wav 2,060,312Wbv664,105Wcv215,075Wdv399,093Wev49,937 Wfw4,734X5 Income tax..Xv 238,356,683Xv588,864Xv492,017Xv35,266Xv61,581Xv 1,606,493Xw 13,916,635X5 Income tax..X v 4,252,117X v 2,005,017X v735,443X v 1,511,657X v 86,601,441Xv 4,861,423Xv 9,790,998Xv614,747Xw645,977X5 Income tax..Xv78,390Xv 1,075,350Xv 2,615,379Xv780,145Xv 8,489,229Xv 17,059,379Xv 1,429,169Xw 1,914,457X5 Income tax..Xv 1,246,973Xv 3,531,362Xv 4,246,027Xv 11,568,050X v 3,453,015X!v 9,930,384X"v847,070X#w 2,423,916X$5 Income tax..X%v 27,560,728X&v 11,459,526X'v 6,220,128X(v 5,239,398X)v 16,101,195X*v 1,071,085X+v387,451X,v564,512X-w 1,953,192X.5 Income tax..X/v 1,982,752X0v820,676X1v115,007X2v 2,239,457X3v334,207X4v 5,581,515X5v563,503X6v487,837 X7w*7X85 Income tax..X9v 4,438,305X:v 1,924,526X;v673,791X<v58,357X=v237,248X>v 1,465,409X?v78,974X@v 25,152,367XAw 7,850,420XB5 Income tax..XCv559,308XDv 14,806,177XEv 1,936,462XFv 39,411,663XGv 10,247,618XHv 12,083,488XIv 16,708,810XJw371,746XK5 Income tax..XLv 2,354,088XMv 1,779,427XNv554,274XOv20,387XPv 4,692,695XQv 20,033,800XRv 1,717,118XSv 1,529,483XTw187,635XU5 Income tax..XVv175,768XWv 1,760,151XXv561,417XYv200,616XZv998,117X[v451,159X\v192,199X]w258,959X^5 Income tax..X_v 2,981,474X`v939,641Xav 2,041,833Xbv657,084Xcv209,718Xdv397,568Xev49,798 Xfw4,734(Y5 Personal holding company taxYv11,449 Yv27 Yv27 Yv- Yv- Yv2 Yw-(Y5 Personal holding company taxY v*1,413 Y v*837 Y v361 Y v*214 Y v*536 Yv- Yv- Yv- Yw-(Y5 Personal holding company tax Yv- Yv- Yv- Yv- Yv- Yv*140 Yv396 Yw-(Y5 Personal holding company tax Yv- Yv- Yv- Yv- Y v- Y!v- Y"v- Y#w-(Y$5 Personal holding company tax Y%v*308 Y&v*239 Y'v*239 Y(v- Y)v*69 Y*v- Y+v- Y,v- Y-w-(Y.5 Personal holding company tax Y/v*69 Y0v- Y1v- Y2v- Y3v- Y4v- Y5v- Y6v- Y7w-(Y85 Personal holding company tax Y9v*11 Y:v- Y;v- Y<v- Y=v- Y>v*11 Y?v- Y@v*601 YAw-(YB5 Personal holding company tax YCv*581 YDv20 YEv- YFv1,382 YGv*118 YHv1,201 YIv25 YJw*38(YK5 Personal holding company tax YLv4,268 YMv4,268 YNv- YOv- YPv33 YQv2,867 YRv- YSv- YTw-(YU5 Personal holding company tax YVv- YWv- YXv- YYv- YZv- Y[v- Y\v- Y]{-(Y^5 Personal holding company tax Y_v- Y`v- Yav- Ybv- Ycv- Ydv- Yev- Yfw-)Z5! Recapture taxes, total [25].. Zv8,423 Zv- Zv- Zv- Zv- Zv- Zw3,035)Z5! Recapture taxes, total [25].. Z v1,757 Z v1,468 Z v*137 Z v*152 Z v608 Zz23 Zv188 Zv- Zw-)Z5! Recapture taxes, total [25].. Zv- Zv- Zv26 Zv71 Zv- Zv4 Zv- Zw-)Z5! Recapture taxes, total [25].. Zv36 Zv56 Zv- Zv- Z v- Z!v15 Z"v- Z#w192)Z$5! Recapture taxes, total [25].. Z%v762 Z&z478 Z'z478 Z(v- Z)v284 Z*v284 Z+v- Z,v- Z-w-)Z.5! Recapture taxes, total [25].. Z/[1] Z0v- Z1v- Z2v- Z3v- Z4v- Z5v- Z6v- Z7w-)Z85! Recapture taxes, total [25].. Z9v692 Z:v692 Z;v- Z<v- Z=v- Z>v- Z?v- Z@v*118 ZAw71)ZB5! Recapture taxes, total [25].. ZCv- ZDv*48 ZEv- ZFv684 ZGv352 ZHv43 ZIv290 ZJw-)ZK5! Recapture taxes, total [25].. ZLv16 ZMv16 ZNv- ZOv- ZPv- ZQv730 ZRv- ZSv- ZTw-)ZU5! Recapture taxes, total [25].. ZVv- ZWv- ZXv- ZYv- ZZv- Z[v- Z\v- Z]w-)Z^5! Recapture taxes, total [25].. Z_v20 Z`v- Zav20 Zbv- Zcv- Zdv- Zev- Zfw-%[5 Alternative minimum tax..[v 3,049,829 [v7,312 [v6,565 [v*219 [v528[v141,165[w167,271%[5 Alternative minimum tax..[ v79,108[ v45,696[ v12,010[ v21,401[ v 1,060,028[v64,046[v23,497 [v8,561 [w3,800%[5 Alternative minimum tax.. [v690 [v3,058[v60,629[v14,301[v217,864[v149,528[v38,187[w17,230%[5 Alternative minimum tax..[v72,251[v41,513[v28,974[v192,644[ v17,144[!v71,300 ["v2,501[#w32,311%[$5 Alternative minimum tax..[%v293,828[&v227,535['v175,108[(v52,427[)v66,293[*v16,439 [+v894 [,v3,251 [-w1,909%[.5 Alternative minimum tax.. [/v4,225[0v*1,530 [1v8,187 [2v4,990 [3v1,813 [4v5,224 [5v7,261[6v10,571 [7w-%[85 Alternative minimum tax..[9v111,250[:v94,104 [;v8,701 [<v1,783 [=v*448 [>v2,906 [?v3,309[@v64,751[Aw18,589%[B5 Alternative minimum tax.. [Cv1,386[Dv42,406 [Ev2,369[Fv674,308[Gv123,438[Hv65,847[Iv482,728 [Jw2,294%[K5 Alternative minimum tax..[Lv128,210[Mv44,199[Nv83,758 [Ov253[Pv49,293[Qv81,542[Rv33,506[Sv29,034 [Tw4,472%[U5 Alternative minimum tax.. [Vv833[Wv18,507 [Xv9,474 [Yv5,246 [Zv3,788[[v42,409 [\v6,841[]w35,568%[^5 Alternative minimum tax..[_v89,717[`v71,533[av18,184 [bv6,790 [cv5,208 [dv1,444 [ev*138 [fw-\5Foreign tax credit..\v 38,389,989\v35,775\v35,081 \v124 \v570\v583,778\w345,803\5Foreign tax credit..\ v77,653\ v62,947\ v11,041 \ v3,664\ v 26,001,353\v 1,013,897\v 2,461,724\v52,445\w38,101\5Foreign tax credit.. \v7,457\v18,269\v602,027 \v8,694\v 6,024,163\v 5,258,292\v275,142\w85,764\5Foreign tax credit..\v262,290\v538,529\v843,913\v 3,900,979\ v 1,184,054\!v 2,969,260\"v36,134\#w420,216\$5Foreign tax credit..\%v 1,110,794\&v753,768\'v131,283\(v622,485\)v357,027\*v*3,523 \+v334\,v*4,848\-w*22,797\.5Foreign tax credit.. \/v9,013\0v*1,055 \1v84\2v121,787 \3v817\4v93,994 \5v9,619\6v89,157 \7w-\85Foreign tax credit..\9v175,153\:v80,102\;v*22,838 \<v*343 \=v1,540\>v69,887 \?v443\@v 1,581,781\Aw712,254\B5Foreign tax credit..\Cv46,165\Dv714,410\Ev108,951\Fv 5,113,401\Gv209,120\Hv 3,231,150\Iv 1,669,677\Jw*3,454\K5Foreign tax credit..\Lv16,485\Mv12,676 \Nv3,800 \Ov8\Pv576,140\Qv 1,813,215\Rv342,326\Sv342,179 \Tw147\U5Foreign tax credit.. \Vv7,062 \Wv9,366 \Xv3,652 \Yv464 \Zv5,250\[v31,620 \\v3,062\]w28,558\^5Foreign tax credit..\_v552,810\`v41,925\av510,885\bv15,475\cv*1,946\dv13,078 \ev451 \fw-%]5U.S. possessions tax credit..]v 1,485,261 ]v137 ]v- ]v- ]v137 ]v- ]w120%]5U.S. possessions tax credit.. ] v- ] v- ] v- ] v-] v 1,439,280]v39,285]v62,316 ]v1,031]w39,417%]5U.S. possessions tax credit..]v14,207 ]v- ]v4,711 ]v2,690 ]v-]v915,243 ]v9,776 ]w2,460%]5U.S. possessions tax credit.. ]v- ]v2,556]v19,573]v40,210] v107,728]!v12,781 ]"v430]#w164,866%]$5U.S. possessions tax credit..]%v27,614 ]&v5,535 ]'v1,330 ](v4,206])v22,078 ]*v1,230 ]+v- ],v- ]-w3%].5U.S. possessions tax credit.. ]/v6,472 ]0v- ]1v- ]2v- ]3v-]4v14,373 ]5v- ]6v- ]7w-%]85U.S. possessions tax credit.. ]9v- ]:v- ];v- ]<v- ]=v- ]>v- ]?v- ]@v15 ]Aw15%]B5U.S. possessions tax credit.. ]Cv- ]Dv- ]Ev- ]Fv2,059 ]Gv2,057 ]Hv- ]Iv- ]Jw2%]K5U.S. possessions tax credit.. ]Lv17 ]Mv4 ]Nv12 ]Ov- ]Pv4,054 ]Qv1,704 ]Rv47 ]Sv47 ]Tw-%]U5U.S. possessions tax credit.. ]Vv- ]Wv1,125 ]X[1] ]Yv- ]Zv1,125 ][v- ]\v- ]]w-%]^5U.S. possessions tax credit.. ]_v9,090 ]`v6,235 ]av2,855 ]bv- ]cv- ]dv- ]ev- ]fw-,^5$Nonconventional source fuel credit..^v886,835 ^v*224 ^v83 ^v*141 ^v-^v38,230^w280,687,^5$Nonconventional source fuel credit.. ^ v9,009 ^ v8,060 ^ v142 ^ v807^ v315,354 ^v4,017 ^v8,599 ^v- ^w-,^5$Nonconventional source fuel credit.. ^v- ^v8,345^v16,441 ^v1^v163,948 ^v6,684 ^v- ^w1,702,^5$Nonconventional source fuel credit.. ^v3,164 ^v- ^v1,539 ^v309^ v84,679^!v15,199 ^"v483 ^#w244,^$5$Nonconventional source fuel credit..^%v25,116^&v21,649 ^'v*55^(v21,594^)v*3,467 ^*v30 ^+v- ^,v3,348 ^-w-,^.5$Nonconventional source fuel credit.. ^/v- ^0v15 ^1v*65 ^2v- ^3v- ^4v*10 ^5v- ^6v- ^7w-,^85$Nonconventional source fuel credit.. ^9v8,617 ^:v6,534 ^;v1 ^<v- ^=v2,081 ^>v- ^?v-^@v19,327 ^Aw495,^B5$Nonconventional source fuel credit.. ^Cv-^Dv18,832 ^Ev-^Fv137,031^Gv*16,730^Hv97,135^Iv23,166 ^Jw-,^K5$Nonconventional source fuel credit.. ^Lv*855 ^Mv*825 ^Nv- ^Ov30 ^Pv5,458^Qv22,914^Rv23,282 ^Sv-^Tw23,282,^U5$Nonconventional source fuel credit.. ^Vv- ^Wv- ^Xv- ^Yv- ^Zv- ^[v- ^\v- ^]w-,^^5$Nonconventional source fuel credit.. ^_v- ^`v- ^av- ^bv731 ^cv- ^dv705 ^ev25 ^fw-!_5General business credit.._v 4,761,550 _v8,049 _v7,291 _v21 _v*737_v16,348_w221,828!_5General business credit.._ v31,676_ v20,166 _ v8,826 _ v2,684_ v 1,889,787_v75,566_v14,182 _v7,060 _w4,414!_5General business credit.. _v290 _v2,682_v37,210_v25,421_v79,854_v380,534 _v8,307_w10,505!_5General business credit.. _v4,133_v23,901_v89,732_v471,957_ v39,164_!v563,053 _"v4,266_#{47,557!_$5General business credit.._%v301,495_&v95,496_'v35,533_(v59,963_)v205,998 _*v4,871_+v14,550 _,v5,219 _-w9,554!_.5General business credit.._/v47,844 _0v8,106 _1v858_2v13,643 _3v1,992_4v95,576 _5v2,841 _6v945 _7w-!_85General business credit.._9v23,873 _:v2,650 _;v6,801 _<v2,001 _=v1,453_>v10,848 _?v121_@v432,337_Aw121,692!_B5General business credit.. _Cv2,533_Dv258,506_Ev49,606_Fv794,329_Gv420,160_Hv67,430_Iv306,732 _Jw*6!_K5General business credit.._Lv33,633_Mv26,549 _Nv7,047 _Ov37_Pv89,022_Qv623,132_Rv36,070_Sv31,702 _Tw4,368!_U5General business credit.. _Vv*182_Wv23,419 _Xv6,526 _Yv5,584_Zv11,310 _[v3,575 _\v1,047 _]w2,527!_^5General business credit..__v224,783_`v73,297_av151,486 _bv8,012_cv*2,453 _dv5,559 _ev- _fw-`g,>ag+>bgV =cg=dgt0eg0fg?0ggz3hg-ig;3jg3kg3lg3mg3ng@og@'`5Prior year minimum tax credit..`v 3,430,138`v13,542`v11,641 `v-`v*1,901`v68,250`w327,148'`5Prior year minimum tax credit..` v114,800` v58,278` v18,828` v37,694` v 1,167,869`v124,317`v28,704 `v9,144 `w2,757'`5Prior year minimum tax credit.. `v21`v38,952`v307,141 `v7,884`v86,240`v129,136`v46,421`w69,525'`5Prior year minimum tax credit..`v26,402`v41,596`v54,874`v59,624 ` v7,605`!v113,241 `"v4,168`#w10,120'`$5Prior year minimum tax credit..`%v472,966`&v351,631`'v260,572`(v91,059`)v121,335`*v19,060 `+v*402 `,v100 `-w1,337'`.5Prior year minimum tax credit.. `/v7,842`0v*11,376 `1v2,379 `2v8,758`3v*21,469`4v43,518 `5v3,476 `6v1,617 `7w-'`85Prior year minimum tax credit..`9v403,691`:v375,352`;v18,494 `<v1,778 `=v- `>v5,019 `?v3,048`@v163,121 `Aw5,229'`B5Prior year minimum tax credit..`Cv*1,865`Dv152,194 `Ev3,833`Fv389,119`Gv32,781`Hv36,092`Iv319,866 `Jw380'`K5Prior year minimum tax credit..`Lv83,951`Mv33,778`Nv50,173 `Ov-`Pv21,757`Qv130,857`Rv12,821 `Sv9,046`Tw*3,775'`U5Prior year minimum tax credit.. `Vv221`Wv19,794 `Xv3,285`Yv*1,129`Zv15,380`[v10,557`\v*1,454 `]w9,104'`^5Prior year minimum tax credit..`_v26,496``v15,839`av10,657 `bv3,179`cv*1,235 `dv1,507 `ev*437 `fw--a7%Total income tax after credits [2] ..a 192,473,386a538,993a444,368a35,860a58,765a 1,054,944a 12,912,052-a7%Total income tax after credits [2] ..a 4,111,262a 1,905,255a 713,423a 1,492,584a 56,737,415a 3,660,037a 7,220,574a553,628a565,089-a7%Total income tax after credits [2] ..a57,097a 1,010,289a 1,708,892a750,185a 2,353,281a 10,517,578a 1,127,923a 1,761,592-a7%Total income tax after credits [2] ..a 1,021,043a 2,965,766a 3,266,579a 7,289,146a 1,957,943a! 6,339,539a"804,091a# 1,807,140-a$7%Total income tax after credits [2] ..a% 25,886,577a& 10,449,733a' 5,963,350a( 4,486,383a) 15,436,837a* 1,050,583a+373,058a,554,248a- 1,920,380-a.7%Total income tax after credits [2] ..a/ 1,907,753a0801,653a1118,739a2 2,100,261a3312,133a4 5,339,268a5552,073a6406,689 a7*7-a87%Total income tax after credits [2] ..a9 3,939,235a: 1,554,683a;634,375a<56,019a=232,622a> 1,382,776a?78,761a@ 23,021,355aA 7,031,076-aB7%Total income tax after credits [2] ..aC513,193aD 13,700,644aE 1,776,441aF 33,748,597aG 9,772,826aH 8,723,816aI 14,881,707aJ370,248-aK7%Total income tax after credits [2] ..aL 2,365,632aM 1,767,415aN577,653aO20,564aP 4,045,988aQ 17,528,462aR 1,336,948aS 1,176,301aT160,647-aU7%Total income tax after credits [2] ..aV169,137aW 1,724,147aX557,538aY197,733aZ968,876a[450,956a\193,893a]257,063-a^7%Total income tax after credits [2] ..a_ 2,260,243a`875,814aa 1,384,429ab636,709ac209,442ad378,244ae49,023 af4,734"bFootnotes at end of table.b8b8b8b8b8b8b8"bFootnotes at end of table.b 9b 0b 0b 0b 0b0b0b0b0"bFootnotes at end of table.b0b9b0b0b0b0b0b0"bFootnotes at end of table.b0b0b0b9b 0b!0b"0b#0"b$Footnotes at end of table.b%0b&0b'0b(0b)9b*0b+0b,0b-0"b.Footnotes at end of table.b/0b00b10b20b30b49b50b60b70"b8Footnotes at end of table.b90b:0b;0b<0b=0b>0b?0b@9bA0"bBFootnotes at end of table.bC0bD0bE0bF0bG0bH0bI0bJ9"bKFootnotes at end of table.bL0bM0bN0bO0bP0bQ0bR0bS0"bUFootnotes at end of table.:b^2Detail may not add to total because of rounding. c:c0c0c0c0c0c0c0c0c 9c 0c 0c 0c 0c0c0c0c0c0c0c9c0c0c0c0c0c0c0c0c0c0c9c 0c!0c"0c#0c$0c%0c&0c'0c(0c)9c*0c+0c,0c-0c.0c/0c00c10c20c30c49c50c60c70c80c90c:0c;0c<0c=0c>0c?0c@9cA0cB0cC0cD0cE0cF0cG0cH0cI0cJ9cK9cL0cM0cN0cO0cP0cQ0cR0cS0cT0cU0cV0cW0cX0cY0cZ0c[0c\0c]0tc^l* - Estimate should be used with caution because of the small number of sample returns on which it is based.c_0c`0ca0cb0cc0cd0ce0cf0d:d 9d9d9d)9d49d@9dJ9dK9*d^"[1] This amount is less than $500.e:e 9e9e9e)9e49e@9eJ9eK9e^[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 f:f 9f9f9f)9f49f@9fJ9fK9f^be shown separately.g:gJ;gK;g^[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 xh:h <h<h<h)<h4<h@<hJ3hK3hL3h^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.i^[8] This amount includes taxes listed in [7], except for Forms 1120S, 1120-REIT and 1120-RIC. Each tax may or may not be shown separately.j^[25] This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.k^[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 l^xdepreciable assets. Similarly, accumulated depreciation includes accumulated depletion and amortization for Form 1120A.m^[27] Retained earnings unappropriated includes Forms 1120A and 1120S retained earnings which includes appropriated and unappropriated. Unappropriated was usually the largest amount.n^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). o^~Source: Internal Revenue Service, Statistics of Income - 1999, Corporation Income Tax Returns, Publication 16, September 2002.]P V` BW h~82]P Yp [ x~25"-]PV`BW  82]PYp[ 025"-]PV`BW &82]PYp[ '25"-]P )V`)BW m82]P )Yp)[ m25"-]P  4V`4BW 4m82]P  4Yp4[ Lm25"-]P  @V`@BW dm8 ]P @Yp@[ |m25 ]P JV`JBW m82]PJYpJ[ m25"-= X/3> ????m~w$V$Vĺlػ*0lػlػ*0*0ػT)ll(0ػ>(0<<`(2550989p<<qq     "