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Income Tax Returns: Returns of Active Corporations, Form 1120<<<<<<<<VDN1999 Corporation Income Tax Returns: Returns of Active Corporations, Form 1120<<<< <!<"<#<V$DN1999 Corporation Income Tax Returns: Returns of Active Corporations, Form 1120%<&<'<(<)<*<+<,<-<V.DN1999 Corporation Income Tax Returns: Returns of Active Corporations, Form 1120/<0<1<2<3<4<5<6<7<V8DN1999 Corporation Income Tax Returns: Returns of Active Corporations, Form 11209<:<;<<<=<><?<@<A<VBDN1999 Corporation Income Tax Returns: Returns of Active Corporations, Form 1120C<D<E<F<G<H<I<J<VKDN1999 Corporation Income Tax Returns: Returns of Active Corporations, Form 1120L<M<N<O<P<Q<R<S<T<VUDN1999 Corporation Income Tax Returns: Returns of Active Corporations, Form 1120V<W<X<Y<Z<[<\<]<V^DN1999 Corporation Income Tax Returns: Returns of Active Corporations, Form 1120_<`<a<b<c<d<e<f<c-[Table 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry.......n-fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued . . . . .....n-fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued........n-fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued.... .!.".#.n$-fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued%.&.'.(.).*.+.,.-.n.-fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued/.0.1.2.3.4.5.6.7.n8-fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued9.:.;.<.=.>.?.@.A.nB-fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedC.D/E/F/G/H0I/J.nK-fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedL/M/N/O.P.Q.R.S.T.nU-fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedV/W/X/Y.Z.[.\.].n^-fTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued_.`.a.b.c.d.e.f._1W[All figures are estimates based on samples--money amounts are in thousands of dollars]2222222_1W[All figures are estimates based on samples--money amounts are in thousands of dollars] 2 2 2 2 22222_1W[All figures are estimates based on samples--money amounts are in thousands of dollars]22222222_1W[All figures are estimates based on samples--money amounts are in thousands of dollars]2222 2!2"2#2_$1W[All figures are estimates based on samples--money amounts are in thousands of dollars]%2&2'2(2)2*2+2,2-2_.1W[All figures are estimates based on samples--money amounts are in thousands of dollars]/20212233242526272_81W[All figures are estimates based on samples--money amounts are in thousands of dollars]92:2;2<2=2>2?2@2A2_B1W[All figures are estimates based on samples--money amounts are in thousands of dollars]C2D2E2F4G2H2I2J2_K1W[All figures are estimates based on samples--money amounts are in thousands of dollars]L2M3N2O2P2Q2R2S2T2_U1W[All figures are estimates based on samples--money amounts are in thousands of dollars]V2W2X2Y2Z2[2_^1W[All figures are estimates based on samples--money amounts are in thousands of dollars]=>>>>>>>> = > > > >>>>>>>=>>>>>>>>>>= >!>">#>$>%>&>'>(>)=*>+>,>->.>/>0>1>2?3>4=5>6>7>8>9>:>;><>=>>>?>@=A>B>C>D>E>F@G>H>I>J=K=L>M?N>O>P>Q>R>S>T>U>V>W>X>Y>Z>[>\>]>^>_>`>a>b>c>d>e>f>FI3�+Agriculture, forestry, fishing, and hunting���JKL O Construction P P R O ManufacturingPPPPM OManufacturing--continuedPPPPPPPM OManufacturing--continuedPPP P!P"P#P$M"%�Wholesale and retail trade&�'�(�)�*�+�,�-�.N-/O%Wholesale and retail trade--continued0P1P2P3P4P5P6P7P8M&9OTransportation and warehousing:P;Q<P=P>P?R@O InformationAPBMCOInformation--continuedDPERFPFinance and insuranceGPHPIPJHKN*LO"Real estate and rental and leasingMPNPOPPSQT,R�$Administrative and support and wasteS�T�VU)W�!Health care and social assistanceX�Y�Z�+[�#Arts, entertainment, and recreation\�]�'_�Accommodation and food services`�a�b�Other servicesc�d�e�fVFWKXXJLL W M Y Y SYYYMMYZYYYYY[M\YYZ Y!Y"Y#[$M%\&]Wholesale trade'^(_)] Retail trade*^+^,^-^.M/]Retail trade--continued0^1^2^3^4^5^6_7[8M9Y:Y;\<Y=Y>Y?Y@ZA[BMCYDYEYFYGYHYIYJ`KMLYMYNYOYPSQT+RO#management and remediation servicesSPTPVaWbXbYbZb[b\b]c_b`babbbcbdbebfdFa0eeee00 e 0 e e eeee00eeeeeeef0eeee e Electrical!e"e#f$0%e&e'e(e)e*e+e,e-fBuilding.0/e0e1e2e3eSporting4e5e6e7f8g9e:e;e<e=e>e?e@eAfB0CeDeEeFeGeHe Securities,Ie JfOtherK0LeMeNeOePeQfRfSeTfU0VeWeXe Offices ofYeZe[e\e]f^0_e`eaebecedeee Religious,ff FItema0eeeSupporte0 FItem e 0 Building, e e eeeBeverageeTextile0 FItemeLeathereeeeeePlasticsf FItemeeeeComputer e equipment,!e#f $FItem%e&e'e(e)e *eMotor+e,e-fmaterial .FItem/e0e1e2eClothing3egoods,4e5e6e7f 8FItem9e:e;e<e=e?e@eAf BFItemCeMotionDeEe InformationFeGeHe commodityIe InsuranceJf financial KFItemLeMeNeOePe Professional,Qf ManagementRfSe TfWaste UFItemVeWeXehealth YeMisc.Ze Hospitals,[e\e]f Amusement, ^FItem_e`e aeFoodbecedeee grantmaking,ffFa0eee activitiese00 e 0 developing, e e ee eande mills and00 eand eeePrintinge Petroleume eandf Nonmetallic0ae Fabricated e eand  e appliance,!e"e Furniture#f$0%a&e'e Wholesale(e Wholesale)e*evehicle+e Furniture,e Electronics-f and garden.0 /eFood,0e Health and1e 2eand3ehobby,4e5e6e7f Wholesale809e:e;e<eTransit=e >eOther?e@eAfB0CepictureDe BroadcastingEeservicesFeGeHe contracts,IecarriersJfvehiclesK0LeMeNeRentalOe Lessors ofPe scientific, QfofRfSeTf managementU0VeWeXe practitionersYehealthZe nursing, and[e\e Other arts,]f gambling,^0_e`eaeservicesbecedeeecivic,ff F  hAll 0Total e Agricultural e Forestry  e and fishing, eMining 0 Utilities 0 eTotal 0and eHeavy eSpecial eTotal eFood etobacco etextile  0Apparel 0 eallied eWood  ePaper e and related eand coal eChemical erubber fmineral 0 ePrimary emetal e Machinery e electronic eand !eTransportation "e and related #f Miscellaneous $0 %eTotal &eTotal 'etrade, (etrade, )eTotal *edealers +eand home ,eand -f equipment .0 /ebeverage 0epersonal 1eGasoline 2eclothing 3e book, and 4eGeneral 5e Miscellaneous 6eNonstore 7f and retail 80 9eTotal :e Air, rail, ;eTruck <e and ground =ePipeline >etransportation ?e Warehousing @eTotal Af Publishing B0 Ce and sound Deand Eeand data FeTotal GeCredit He and other Ieand  Jf and other K0 LeTotal Me Real estate Neand  Oe nonfinancial Peand Qf companies RfTotal SeAdministrative Tfand U0 Ve Educational WeTotal Xeand  Yecare and Ze residential [eTotal \eentertainment, ]fand ^0 _eTotal `e Accommodation aeand  beTotal ce Repair and dePersonal ee professional, ffNot F h industries 0 e production eand  e hunting and e 0 0 e 0general e construction etrade e e manufacturing eproduct eproduct f manufacturing 0 eproduct eproduct e manufacturing esupport eproducts e manufacturing eproducts fproduct 0 emetal eproduct e manufacturing eproduct e component !e equipment "eproduct #f manufacturing $0 %e &e 'edurable (e nondurable )e *e and parts +e furnishings ,e appliance -f and supplies .0 /e and liquor 0ecare 1estations 2e accessories 3emusic 4e merchandise 5estore 6e retailers 7fnot 80 9e :e and water ;etransportation <e passenger =etransportation >e and support ?eand @e Af industries B0 Ce recording Detelecom- Ee processing Fe Geinter- He financial Ierelated Jf investment K0 Le Me Neleasing Oe intangible Pe technical Qf(holding Rf Se and support Tf remediation U0 Veservices We Xe outpatient Yesocial Zecare [e \eand  ]f recreation ^0 _e `e aedrinking be ce maintenance de and laundry ee and similar ff allocable F a 0 e elogging etrapping e 0 0 e 0 contracting i i contractors i i e manufacturing imills 0 0 e manufacturing e manufacturing e e activities e manufacturing e e manufacturing } manufacturing 0 e manufacturing e manufacturing e e manufacturing e manufacturing !e manufacturing "e manufacturing #f $0 %e &e 'egoods (egoods )e *edealers +estores ,estores -fdealers .0 /estores 0estores 1e 2estores 3estores 4estores 5e retailers 6e 7f allocable 80 9e :etransportation ;e <etransportation =e >e activities ?estorage @e Af B0 Ce industries De munications Eeservices Fe Ge mediation He investments Ie activities Jf companies K0 Le Me Neservices Oeassets Peservices Qf companies) Rf Seservices Tfservices U0 Ve We Xe care centers Ye assistance Ze facilities [e \e recreation ]f industries ^0 _e `e aeplaces be ce deservices ee organizations ff j~ k�?~ l@~ k@~ m@~ m@~ k@~ l@ �~ n À~ k"@~ o$À~ o&À~ o(À~ o*À~ o,À~ o.À~ p0� q~ o1À~ o2À~ o3À~ o4À~ o5À~ o6À~ o7À~ p8� r~ o9À~ o:À~ o;À~ o<À~ o=À~ !o>À~ "o?À~ #p@� $q~ %o€@À~ &oAÀ~ 'o€AÀ~ (oBÀ~ )o€BÀ~ *oCÀ~ +o€CÀ~ ,oDÀ~ -p€D� .q~ /oEÀ~ 0o€EÀ~ 1oFÀ~ 2o€FÀ~ 3oGÀ~ 4o€GÀ~ 5oHÀ~ 6o€HÀ~ 7pI� 8q~ 9o€IÀ~ :oJÀ~ ;o€JÀ~ <oKÀ~ =o€KÀ~ >oLÀ~ ?o€LÀ~ @oMÀ~ Ap€M� Br~ CoNÀ~ Do€NÀ~ EoOÀ~ Fo€OÀ~ GoPÀ~ Ho@PÀ~ Io€PÀ~ JpÀP� Kr~ LoQÀ~ Mo@QÀ~ No€QÀ~ OoÀQÀ~ PoRÀ~ Qp@RÀ~ Rp€RÀ~ SoÀRÀ~ TpS� Uq~ Vo@SÀ~ Wo€SÀ~ XoÀSÀ~ YoTÀ~ Zo@TÀ~ [o€TÀ~ \oÀTÀ~ ]pU� ^q~ _o@UÀ~ `o€UÀ~ aoÀUÀ~ boVÀ~ co@VÀ~ do€VÀ~ eoÀVÀ~ fpW�" CNumber of returns, total.. w 1,990,783 w65,297 w51,575 w4,880 w8,842 w13,040 x5,385" CNumber of returns, total.. w229,226 w82,687 w11,495 w135,044 w143,455 w7,917 w1,097 w2,864 x6,100" CNumber of returns, total.. w588 w6,973 w1,404 w12,637 w920 w6,319 w5,836 x3,662" CNumber of returns, total.. w2,298 w29,157 w15,513 w9,687 w4,025 !w4,388 "w6,148 #x15,922" $CNumber of returns, total.. %w423,156 &w178,399 'w113,098 (w65,301 )w243,093 *w37,256 +w16,503 ,w14,859 -x20,610" .CNumber of returns, total.. /w30,667 0w13,806 1w14,103 2w22,318 3w12,730 4w3,883 5w43,577 6w12,781 7x1,665" 8CNumber of returns, total.. 9y63,616 :y4,080 ;y33,099 <y8,294 =w580 >w14,723 ?w2,839 @w43,018 Ax11,896" BCNumber of returns, total.. Cw11,879 Dw11,863 Ew7,380 Fw86,049 Gw22,328 Hw25,643 Iw34,786 Jx3,292" KCNumber of returns, total.. Lw185,328 Mw165,030 Nw19,960 Ow338 Pw226,623 Qw21,566 Rw64,880 Sw61,904 Tx2,976" UCNumber of returns, total.. Vw12,164 Ww156,757 Xw135,196 Yw17,050 Zw4,510 [w32,070 \w15,822 ]x16,248" ^CNumber of returns, total.. _w85,539 `w9,989 aw75,550 bw124,532 cw54,009 dw37,356 ew33,166 fx9,082CTotal assets..z27,506,042,024z 64,214,429z 54,291,635z 5,128,475z 4,794,319z 335,821,016{ 1,168,590,793CTotal assets.. z 272,311,958 z 136,138,161 z 54,805,016 z 81,368,781 z 6,554,417,396z 277,923,842z 337,194,327z 46,969,043{ 38,839,170CTotal assets..z 5,449,497z 64,670,855z 236,496,378z 56,565,403z 758,487,851z 921,804,808z 160,644,223{ 114,211,385CTotal assets..z 152,326,575z 207,784,288z 331,375,565z 759,764,299 z 738,924,905!z 1,143,483,597"z 30,516,831#{ 170,984,554$CTotal assets..%z 1,745,402,743&z 850,316,888'z 499,878,734(z 350,438,154)z 894,883,423*z 101,351,070+z 22,201,767,z 36,314,470-{ 82,863,101.CTotal assets../z 125,534,2650z 56,750,8441z 11,900,9872z 69,438,3113z 29,668,4474z 275,839,5365z 46,312,2306z 36,708,3937{202,4318CTotal assets..9| 451,241,409:| 295,206,035;| 52,829,234<| 15,701,532=z 23,045,820>z 56,803,621?z 7,655,167@z 2,280,257,325A{ 382,035,911BCTotal assets..Cz 330,788,618Dz 1,408,477,825Ez 158,954,972Fz 7,392,864,112Gz 3,448,064,127Hz 3,632,086,687Iz 113,019,114J{ 199,694,185KCTotal assets..Lz 380,960,685Mz 206,476,349Nz 172,238,505Oz 2,245,830Pz 308,090,719Qz 5,804,548,837Rz 177,762,217Sz 103,037,303T{ 74,724,913UCTotal assets..Vz 10,016,161Wz 190,511,186Xz 58,360,370Yz 25,966,624Zz 106,184,192[z 58,181,244\z 13,657,421]{ 44,523,823^CTotal assets.._z 245,471,221`z 143,996,358az 101,474,863bz 64,794,288cz 17,899,193dz 37,663,616ez 9,231,480f{584,2846 Cash..s 1,304,673,804s 3,882,761s 2,902,547s452,259s527,955s 8,447,259t 17,311,2306 Cash.. s 28,468,942 s 13,381,032 s 5,774,093 s 9,313,817 s 167,458,688s 6,141,053s 5,007,603s847,324t947,8106 Cash..s210,741s 1,331,432s 2,814,208s 2,264,215s 5,869,491s 18,851,220s 2,256,842t 3,060,3296 Cash..s 5,673,836s 7,715,550s 6,774,240s 59,520,848 s 6,846,199!s 22,985,110"s825,233#t 7,515,405$6 Cash..%s 89,642,606&s 45,531,314's 26,205,916(s 19,325,398)s 44,100,388*s 6,769,687+s 1,697,247,s 4,451,424-t 3,051,495.6 Cash../s 4,649,5260s 1,943,7961s 1,131,3642s 4,945,4003s 1,807,2604s 4,351,4045s 2,982,2596s 6,319,5257t10,90486 Cash..9u 21,726,124:u 9,443,128;u 2,815,505<u675,232=s700,642>s 7,665,759?s425,858@s 116,798,389At 33,878,531B6 Cash..Cs 4,157,641Ds 59,813,338Es 18,948,879Fs 212,018,995Gs 93,215,847Hs 103,674,479Is 9,236,698Jt 5,891,970K6 Cash..Ls 24,773,829Ms 19,209,402Ns 5,203,831Os360,597Ps 45,787,676Qs 525,481,040Rs 9,709,054Ss 8,618,504Tt 1,090,549U6 Cash..Vs 1,534,678Ws 10,163,080Xs 6,563,651Ys 1,595,980Zs 2,003,449[s 4,832,797\s 1,763,228]t 3,069,569^6 Cash.._s 8,676,899`s 4,465,332as 4,211,566bs 7,834,482cs 1,845,889ds 2,165,519es 3,823,074ft125,276+6# Notes and accounts receivable..s 6,951,197,981s 5,939,910s 4,926,269s229,458s784,183s 40,921,686t 112,980,346+6# Notes and accounts receivable.. s 75,477,929 s 27,294,817 s 17,121,894 s 31,061,219 s 1,237,373,529s 31,438,045s 58,103,049s 7,781,557t 7,588,009+6# Notes and accounts receivable..s 1,500,625s 6,556,639s 21,507,865s 11,662,020s 110,426,197s 138,733,520s 16,695,740t 18,392,395+6# Notes and accounts receivable..s 24,244,264s 35,507,195s 75,422,272s 176,431,322 s 118,251,066!s 331,955,962"s 5,943,564#t 39,232,223+$6# Notes and accounts receivable..%s 357,938,095&s 235,545,320's 152,546,705(s 82,998,615)s 122,306,327*s 12,959,946+s 3,424,794,s 10,309,089-t 7,424,696+.6# Notes and accounts receivable../s 6,650,1420s 7,120,4801s 1,100,7202s 11,691,0253s 1,230,7244s 46,855,6505s 6,923,3666s 6,615,6947t*86,447+86# Notes and accounts receivable..9u 47,141,451:u 16,347,826;u 12,720,545<u 2,270,863=s 2,076,719>s 12,591,631?s 1,133,867@s 297,121,767At 63,614,474+B6# Notes and accounts receivable..Cs 67,265,120Ds 155,064,992Es 11,177,181Fs 2,077,880,335Gs 854,706,519Hs 1,141,712,351Is 19,139,561Jt 62,321,905+K6# Notes and accounts receivable..Ls 50,152,108Ms 11,773,716Ns 38,147,438Os230,955Ps 75,987,428Qs 2,485,251,446Rs 27,624,916Ss 21,113,456Tt 6,511,460+U6# Notes and accounts receivable..Vs 1,978,926Ws 31,075,629Xs 10,486,232Ys 7,472,744Zs 13,116,653[s 4,081,507\s 1,226,048]t 2,855,459+^6# Notes and accounts receivable.._s 13,650,358`s 6,831,972as 6,818,386bs 8,591,640cs 3,404,911ds 4,574,235es612,494ft*28,974/6' Less: Allowance for bad debts..s 133,275,228s113,907s104,964 s2,001 s6,943s336,513t 1,474,508/6' Less: Allowance for bad debts.. s705,693 s219,999 s205,690 s280,003 s 23,271,487s957,292s296,605s254,485t398,339/6' Less: Allowance for bad debts..s74,936s75,110s833,248s302,860s368,631s 2,962,807s486,036t540,321/6' Less: Allowance for bad debts..s401,125s685,591s 1,919,974s 4,777,633 s 2,825,085!s 3,491,224"s251,909#t 1,368,277/$6' Less: Allowance for bad debts..%s 12,795,044&s 7,858,589's 5,244,437(s 2,614,152)s 4,936,336*s293,111+s76,203,s274,240-t119,713/.6' Less: Allowance for bad debts../s134,2310s231,4681s15,0062s371,4113s31,9854s 2,775,2465s136,5946s477,128 7t118/86' Less: Allowance for bad debts..9u 1,273,759:u529,345;u292,320<u109,661=s29,269>s296,326?s16,838@s 12,879,124At 4,092,767/B6' Less: Allowance for bad debts..Cs528,032Ds 7,747,749Es510,576Fs 27,365,334Gs 19,262,741Hs 7,858,202Is220,486Jt23,905/K6' Less: Allowance for bad debts..Ls 1,394,614Ms411,426Ns965,153Os*18,035Ps 2,326,839Qs 40,190,246Rs 1,019,200Ss608,307Tt410,893/U6' Less: Allowance for bad debts..Vs147,661Ws 6,822,513Xs 2,043,677Ys 1,427,273Zs 3,351,562[s258,169\s40,532]t217,637/^6' Less: Allowance for bad debts.._s541,609`s389,532as152,077bs358,334cs54,865ds250,030es53,439 ft6736 Inventories..s 946,317,800s 6,778,917s 5,908,147s221,992s648,778s 6,940,293t 14,641,2356 Inventories.. s 35,821,787 s 29,534,013 s 1,856,950 s 4,430,824 s 416,778,298s 29,024,891s 13,726,002s 7,967,054t 8,913,3076 Inventories..s 1,396,225s 6,908,803s 15,230,062s 4,419,227s 15,986,085s 57,865,170s 12,365,150t 8,155,4836 Inventories..s 18,752,246s 24,879,260s 34,049,822s 59,261,428 s 16,330,165!s 57,288,590"s 5,132,299#t 19,127,027$6 Inventories..%s 405,877,131&s 171,556,893's 111,768,552(s 59,788,341)s 234,267,437*s 48,801,785+s 6,724,690,s 6,658,051-t 17,924,266.6 Inventories../s 23,396,7830s 12,978,6111s 1,381,1682s 20,148,5163s 12,190,8104s 63,945,3445s 15,471,5476s 4,645,8687t*52,80086 Inventories..9u 4,720,840:u 3,135,988;u503,189<u177,051 =�[1] >s755,451?s54,498@s 29,525,594At 8,238,293B6 Inventories..Cs 13,104,428Ds 7,698,041Es484,833Fs639,682Gs435,118Hs82,441Is32,899Jt89,224K6 Inventories..Ls 3,417,677Ms426,308Ns 2,971,062Os*20,307Ps 6,227,750Qs435,025Rs 1,880,554Ss 1,311,848Tt568,706U6 Inventories..Vs138,816Ws 1,491,678Xs605,804Ys640,223Zs245,651[s871,317\s102,417]t768,901^6 Inventories.._s 4,527,684`s 1,987,779as 2,539,905bs 5,508,808cs 2,737,338ds 2,722,829es48,641ft94,71436+ Investments in Government obligations..s 678,069,010s140,173s124,796s*11,378s*3,999s562,652t 1,228,77136+ Investments in Government obligations.. s529,467 s234,915 s219,904 s74,647 s 17,627,163s 1,002,979s19,122s593,224t31,96936+ Investments in Government obligations.. s2,015s156,983s223,945s*20,319s159,324s413,892s67,844t200,90836+ Investments in Government obligations..s57,419s381,172s695,744s361,897 s 7,970,862!s 4,933,737"s*30,710#t303,0983$6+ Investments in Government obligations..%s 1,746,319&s885,300's663,824(s221,476)s861,018*s*98,577+s*18,370,s*5,584-t*102,8933.6+ Investments in Government obligations../s*40,1530s*3,1741s*7,1762s*12,9183s*6,6904s*272,6835s*75,3496s*217,451 7t-386+ Investments in Government obligations..9u344,791:u140,156;u81,439<u*55,698 =s->s*36,507?s30,991@s 2,154,800At492,4573B6+ Investments in Government obligations..Cs*42,489Ds 1,431,111Es188,744Fs 197,982,156Gs 94,261,615Hs 98,011,686Is 2,033,435Jt 3,675,4203K6+ Investments in Government obligations..Ls 1,204,428Ms 1,094,341Ns106,997 Os3,089Ps621,311Qs 452,458,746Rs244,145Ss240,338Tt*3,8073U6+ Investments in Government obligations..Vs*4,956Ws417,479Xs336,133Ys*30,183Zs*51,162[s278,279\s*217,018]t*61,2613^6+ Investments in Government obligations.._s75,110`s69,057as*6,053bs448,267cs*27,328ds75,599es345,340 ft-#6 Tax-exempt securities..s 154,319,610s42,067s41,891 s124 s52s138,339t78,897#6 Tax-exempt securities.. s301,228 s75,491 s85,454 s140,284 s 13,904,923s208,052 s96s45,230t44,495#6 Tax-exempt securities.. s15s*32,476s29,899s*12,309s329,494s806,986 s5,940t*550,794#6 Tax-exempt securities..s*63,806s68,211s254,215s 1,615,498 s *8,869,816!s538,761"s*7,530#t421,301#$6 Tax-exempt securities..%s 1,484,197&s479,525's230,770(s248,756)s 1,004,672*s67,191+s*16,312 ,�[1] -t*106,097#.6 Tax-exempt securities../s*385,059 0s*7641s*6,566 2s226 3s5,7174s350,7615s*13,6996s*52,280 7t-#86 Tax-exempt securities..9u676,285:u17,457;u*70,116<u*61,421 =s->s*518,800?s*8,490@s733,612At280,251#B6 Tax-exempt securities..Cs*41,401Ds394,702Es*17,257Fs 58,744,493Gs 35,104,605Hs 20,275,066Is 3,241,329Jt*123,494#K6 Tax-exempt securities..Ls655,229Ms623,324Ns*31,906 Os-Ps 2,679,358Qs 74,197,309Rs92,601Ss85,557Tt*7,044#U6 Tax-exempt securities.. Vs-Ws491,247Xs*473,609Ys*17,639 Zs-[s*28,657\s27,213]t*1,443#^6 Tax-exempt securities.._s37,820`s14,158as*23,662bs31,883cs*11,770 ds6,959es*13,154ft*1,464"6 Other current assets..s 2,271,428,852s 2,369,168s 1,840,267s313,902s214,998s 59,255,493t 69,402,423"6 Other current assets.. s 27,664,855 s 15,284,012 s 5,307,773 s 7,073,071 s 573,045,900s 13,416,983s 16,898,491s 2,641,432t 2,183,941"6 Other current assets..s281,066s 8,497,228s 12,787,642s 2,078,597s 36,811,795s 40,996,758s 2,775,242t 5,303,909"6 Other current assets..s 5,226,946s 6,572,935s 17,933,335s 70,142,936 s 223,124,397!s 94,667,862"s 1,575,350#t 9,129,056"$6 Other current assets..%s 87,537,202&s 58,553,343's 41,009,650(s 17,543,693)s 28,981,318*s 3,001,075+s 1,488,315,s 1,710,016-t 1,092,798".6 Other current assets../s 2,818,4000s 2,132,0111s351,5152s 3,143,4343s 1,514,0754s 5,215,2405s 2,917,2936s 3,597,1457t*2,541"86 Other current assets..9u 20,494,550:u 12,348,023;u 3,276,007<u596,430=s749,614>s 3,189,975?s334,500@s 136,434,588At 26,386,324"B6 Other current assets..Cs 12,728,357Ds 65,142,604Es 32,177,304Fs 1,005,363,453Gs 181,963,467Hs 800,434,475Is 7,277,538Jt 15,687,973"K6 Other current assets..Ls 20,941,943Ms 13,041,527Ns 7,854,254Os46,161Ps 29,242,343Qs 203,182,922Rs 12,415,271Ss 9,049,023Tt 3,366,247"U6 Other current assets..Vs568,521Ws 10,112,426Xs 4,624,957Ys 2,412,836Zs 3,074,634[s 4,011,669\s922,591]t 3,089,078"^6 Other current assets.._s 6,846,083`s 3,869,467as 2,976,616bs 2,464,911cs749,066ds 1,349,862es365,983ft75,130#6 Loans to stockholders..s 89,863,845s 1,613,463s 1,324,655s126,416s162,392s598,377t713,809#6 Loans to stockholders.. s 3,472,546 s 1,462,578 s491,016 s 1,518,952 s 36,390,511s 3,939,037s44,594s127,686t67,985#6 Loans to stockholders..s*5,576s168,993s 1,363,077s259,446s 1,511,835s 18,093,151s169,787t462,937#6 Loans to stockholders..s645,062s 2,206,245s 1,038,303s 3,200,777 s330,854!s 2,205,604"s134,768#t414,796#$6 Loans to stockholders..%s 7,673,847&s 4,731,412's 1,929,314(s 2,802,098)s 2,942,256*s641,966+s176,137,s122,542-t208,105#.6 Loans to stockholders../s295,5580s738,5311s104,2112s89,9463s95,1944s42,0455s326,3476s101,673 7t*179#86 Loans to stockholders..9u 1,619,752:u272,429;u847,741<u250,617=s*2,843>s205,371?s40,750@s 4,455,158At 1,485,375#B6 Loans to stockholders..Cs194,343Ds 2,532,074Es243,366Fs 19,279,552Gs 12,651,357Hs 2,707,239Is 1,621,867Jt 2,299,089#K6 Loans to stockholders..Ls 3,366,876Ms 2,633,299Ns705,673Os*27,905Ps 2,021,621Qs 3,082,859Rs751,150Ss718,409Tt32,741#U6 Loans to stockholders..Vs127,690Ws 1,750,799Xs 1,484,765Ys99,566Zs166,468[s819,568\s191,255]t628,313#^6 Loans to stockholders.._s 1,392,068`s704,838as687,230bs697,307cs442,404ds239,348es*15,555ft*36,892,6$ Mortgage and real estate loans..s 2,146,786,387s404,650s369,802s*11,278s*23,570s83,364t637,700,6$ Mortgage and real estate loans.. s 5,051,961 s 4,854,459 s41,285 s156,217 s 22,499,162s19,966s*27,382 s5,050 t8,042,6$ Mortgage and real estate loans.. s1,495s*21,523s 9,840,886s*43,968s34,872s91,810s24,719t17,725,6$ Mortgage and real estate loans.. s2,351s 1,383,796s134,329s55,476 s*32,145!s 10,697,992 "s451#t55,184,$6$ Mortgage and real estate loans..%s 1,831,533&s 1,404,893's351,912(s 1,052,980)s426,640*s72,339+s*5,422,s*30,366-t22,576,.6$ Mortgage and real estate loans../s46,4900s*38,1251s70,6712s23,2403s*38,0264s*8,2415s57,4286s13,716 7t-,86$ Mortgage and real estate loans..9u65,627:u*18,025;u30,218<u*7,132 =s- >s708 ?s9,544@s656,439At43,136,B6$ Mortgage and real estate loans..Cs13,363Ds590,338Es*9,602Fs 1,569,438,391Gs 1,519,795,665Hs 44,721,163Is290,444Jt 4,631,119,K6$ Mortgage and real estate loans..Ls 6,200,594Ms 5,160,146Ns 1,012,333Os*28,115Ps 1,565,002Qs 534,973,027Rs 1,115,500Ss 1,111,308Tt*4,192,U6$ Mortgage and real estate loans..Vs*1,878Ws267,487Xs173,802Ys*16,327Zs77,359[s131,961\s*89,391]t42,569,^6$ Mortgage and real estate loans.._s 1,623,032`s 1,560,637as62,395bs216,253cs68,743ds88,785es*58,726ft*22,8256 Other investments..s 6,639,582,041s 10,149,432s 8,825,798s877,081s446,552s 86,511,828t 280,083,3866 Other investments.. s 30,350,666 s 17,233,014 s 9,156,523 s 3,961,129 s 1,872,040,755s 82,243,874s 135,081,513s 7,097,162t 5,171,7636 Other investments..s752,280s 10,827,990s 63,290,631s 9,880,725s 312,425,014s 304,849,197s 84,150,711t 28,837,6106 Other investments..s 27,714,453s 47,010,212s 73,030,127s 161,295,552 s 219,843,327!s 258,009,570"s 4,786,002#t 35,743,043$6 Other investments..%s 263,703,710&s 115,368,970's 54,186,995(s 61,181,975)s 148,317,546*s 5,281,372+s 1,237,611,s 4,185,814-t 27,850,420.6 Other investments../s 11,561,8460s 10,649,7551s891,5402s 8,009,0313s 4,851,5784s 66,135,2235s 3,680,6036s 3,982,7557t*17,19486 Other investments..9u 74,283,824:u 57,663,956;u 4,587,707<u 1,372,137=s 2,967,747>s 7,064,086?s628,191@s 718,684,157At 94,238,823B6 Other investments..Cs 181,148,525Ds 399,226,769Es 44,070,039Fs 1,752,194,482Gs 535,266,029Hs 1,074,856,866Is 46,463,642Jt 95,607,945K6 Other investments..Ls 77,399,701Ms 41,929,678Ns 35,051,413Os418,610Ps 54,098,247Qs 1,237,052,346Rs 37,057,033Ss 17,092,839Tt 19,964,193U6 Other investments..Vs 1,181,163Ws 54,623,145Xs 6,909,109Ys 1,952,106Zs 45,761,931[s 5,359,423\s 1,241,105]t 4,118,318^6 Other investments.._s 78,801,190`s 55,231,675as 23,569,515bs 5,973,060cs771,894ds 4,430,379es770,786ft*34,493 6 Depreciable assets..s 5,927,093,027s 46,748,254s 38,348,403s 3,897,706s 4,502,145s 124,104,811t 824,666,479 6 Depreciable assets.. s 97,361,340 s 25,817,327 s 28,003,142 s 43,540,872 s 2,260,243,255s 111,145,402s 68,558,306s 30,426,174t 12,045,533 6 Depreciable assets..s 1,881,613s 29,780,408s 148,317,706s 37,940,022s 300,392,948s 303,615,284s 56,395,342t 53,566,984 6 Depreciable assets..s 93,768,205s 91,716,589s 111,281,477s 229,465,054 s 123,148,184!s 394,751,640"s 15,001,998#t 47,044,385 $6 Depreciable assets..%s 591,294,359&s 249,588,887's 126,252,460(s 123,336,427)s 341,650,623*s 25,032,608+s 7,095,826,s 10,740,120-t 23,067,482 .6 Depreciable assets../s 87,057,6870s 15,251,2841s 9,339,7882s 26,913,1693s 10,937,0644s 99,711,1445s 15,739,0706s 10,765,3817t*54,849 86 Depreciable assets..9u 379,311,637:u 249,044,395;u 47,504,990<u 8,332,879=s 28,947,306>s 40,078,303?s 5,403,764@s 759,175,805At 61,360,039 B6 Depreciable assets..Cs 23,917,115Ds 652,867,018Es 21,031,633Fs 109,565,795Gs 53,211,410Hs 46,226,703Is 9,746,137Jt381,544 K6 Depreciable assets..Ls 215,348,128Ms 114,790,274Ns 99,924,121Os633,733Ps 75,358,755Qs 120,207,836Rs 50,320,730Ss 24,354,766Tt 25,965,964 U6 Depreciable assets..Vs 3,676,527Ws 79,420,941Xs 28,957,066Ys 9,971,298Zs 40,492,577[s 36,241,354\s 6,433,165]t 29,808,188 ^6 Depreciable assets.._s 124,463,791`s 61,046,047as 63,417,743bs 29,451,142cs 10,715,717ds 15,012,177es 3,723,247ft132,09106( Less: Accumulated depreciation..s 2,769,463,202s 29,698,983s 24,401,252s 2,326,666s 2,971,065s 56,682,293t 334,683,53306( Less: Accumulated depreciation.. s 56,731,982 s 11,754,636 s 17,210,072 s 27,767,274 s 1,168,169,175s 53,503,120s 32,085,717s 16,616,553t 6,658,31606( Less: Accumulated depreciation..s 1,071,571s 16,789,132s 71,112,679s 20,505,095s 168,723,334s 150,646,150s 28,698,297t 24,607,85006( Less: Accumulated depreciation..s 44,731,626s 50,163,967s 61,118,459s 124,292,208 s 68,176,439!s 197,720,357"s 7,661,934#t 23,286,3730$6( Less: Accumulated depreciation..%s 269,094,620&s 123,335,856's 57,970,505(s 65,365,351)s 145,735,681*s 10,899,481+s 3,257,479,s 5,560,161-t 8,738,4690.6( Less: Accumulated depreciation../s 38,581,4430s 6,113,2591s 4,537,6232s 12,871,2153s 5,109,4704s 36,981,4695s 7,560,5466s 5,525,0667t*23,083086( Less: Accumulated depreciation..9u 139,225,747:u 73,611,437;u 25,363,892<u 3,804,112=s 14,106,092>s 20,179,541?s 2,160,674@s 362,716,021At 33,855,5270B6( Less: Accumulated depreciation..Cs 9,363,438Ds 309,371,563Es 10,125,493Fs 48,467,776Gs 22,476,323Hs 20,282,531Is 5,520,517Jt188,4040K6( Less: Accumulated depreciation..Ls 78,268,142Ms 43,316,185Ns 34,868,316Os83,640Ps 40,976,853Qs 53,875,033Rs 19,883,635Ss 11,894,164Tt 7,989,4710U6( Less: Accumulated depreciation..Vs 1,691,957Ws 36,176,638Xs 18,123,308Ys 4,591,665Zs 13,461,665[s 13,109,691\s 2,412,541]t 10,697,1510^6( Less: Accumulated depreciation.._s 45,447,682`s 18,053,522as 27,394,159bs 14,526,528cs 5,985,189ds 7,042,560es 1,498,779ft36,9136 Depletable assets..s 174,893,453s 1,184,196s234,284s949,647 s*265s 73,920,487t 12,447,5936 Depletable assets.. s437,951 s87,857 s301,994 s48,099 s 73,162,731s*8,573s38,367 s4,447 t-6 Depletable assets.. s-s 2,529,006s 8,095,702 s116s 55,881,366s 2,535,015s17,619t 2,516,8896 Depletable assets..s779,038s58,090s446,362s46,752 s*27,973!s119,147 "s-#t*58,270$6 Depletable assets..%s 9,902,899&s 9,561,333's713,874(s 8,847,458)s341,566*s*7,165 +s- ,s129-t*78,070.6 Depletable assets../s*10,851 0s-1s*202,271 2s- 3s- 4s-5s*43,080 6s- 7t-86 Depletable assets..9u134,979:u*102,612;u*9,498 <u2,095=s16,110>s*3,497 ?s1,166@s111,316At*77,163B6 Depletable assets.. Cs1,689Ds32,338 Es*127Fs130,400Gs70,972 Hs7,641Is*24,532Jt*27,254K6 Depletable assets..Ls394,806Ms338,369Ns*51,758Os*4,679Ps239,381Qs 2,352,848Rs*245,485Ss*13,908Tt231,577U6 Depletable assets.. Vs-Ws*17,913Xs*17,648 Ys- Zs26511,731 \s-]t11,731^6 Depletable assets.._s137,864`s86,285as*51,579bs60,874cs*7,992ds*52,806 es*76 ft--6% Less: Accumulated depletion..s 82,512,630s474,362s120,744s353,617 s1s 33,094,853t 6,784,735-6% Less: Accumulated depletion.. s117,984 s*35,004 s65,540 s*17,440 s 37,892,031 s*594s11,630 s251 t--6% Less: Accumulated depletion.. s-s30,138s 1,322,092 s-s 34,480,388s 1,452,325s12,413t156,092-6% Less: Accumulated depletion..s162,303s33,137s134,669 s2,378 s15,217!s73,399 "s-#t*5,004-$6% Less: Accumulated depletion..%s 3,406,353&s 3,270,795's122,190(s 3,148,605)s135,558*s*6,376 +s- ,s--t*15,095-.6% Less: Accumulated depletion../s*1,712 0s-1s*90,903 2s- 3s- 4s-5s*21,472 6s- 7t--86% Less: Accumulated depletion..9u70,450:u56,681;u*7,031 <u2,071 =s2,378>s*1,129 ?s1,159@s64,614At57,453-B6% Less: Accumulated depletion.. Cs600 Ds6,542 Es19Fs43,447Gs27,384 Hs2,457Is*12,843 Jt*762-K6% Less: Accumulated depletion..Ls167,823Ms138,869Ns*28,954 Os-Ps78,298Qs120,937Rs*85,356Ss*4,000Tt81,356-U6% Less: Accumulated depletion.. Vs-Ws*6,272Xs*6,024 Ys- Zs248 [s1,417 \s- ]t1,417-^6% Less: Accumulated depletion.._s*72,953`s30,153as*42,799bs30,745cs*2,186ds*28,549 es*10 ft-6 Land..s 189,557,316s 11,743,898s 11,261,396s276,799s205,702s 3,785,894t 4,160,9136 Land.. s 8,130,830 s 6,169,643 s841,077 s 1,120,109 s 38,169,703s 3,212,804s 2,093,368s409,403t179,6536 Land..s41,778s689,362s 1,650,823s518,826s 6,234,648s 4,830,066s847,865t 2,250,8656 Land..s 1,309,439s 1,876,888s 2,232,818s 3,864,979 s780,291!s 3,606,437"s359,298#t 1,180,092$6 Land..%s 36,223,699&s 9,276,280's 4,600,714(s 4,675,566)s 26,944,874*s 2,672,926+s285,303,s314,659-t 4,592,265.6 Land../s 7,169,9310s 1,105,0161s 1,071,9442s535,6613s380,1644s 7,815,1435s794,2136s207,650 7t2,54486 Land..9u 3,831,344:u774,025;u 1,465,033<u262,949=s31,960>s781,144?s516,234@s 8,456,558At 2,065,185B6 Land..Cs 1,760,904Ds 4,229,085Es401,383Fs 5,248,103Gs 3,535,602Hs 1,377,028Is267,681Jt67,791K6 Land..Ls 27,983,037Ms 26,615,027Ns 1,261,850Os106,161Ps 1,720,074Qs 8,812,030Rs 2,250,787Ss761,099Tt 1,489,688U6 Land..Vs135,022Ws 3,274,836Xs352,347Ys388,943Zs 2,533,545[s 4,742,148\s809,846]t 3,932,302^6 Land.._s 15,894,400`s 8,966,558as 6,927,842bs 4,978,953cs749,679ds 3,504,223es725,052ft*15,088-6% Intangible assets (amortizable)..s 1,645,552,588s 1,019,149s894,960s19,732s104,458s 13,459,781t 25,512,747-6% Intangible assets (amortizable).. s 12,282,131 s 2,177,943 s 3,540,772 s 6,563,416 s 595,850,970s 38,375,147s 64,313,894s 4,471,131t 6,956,233-6% Intangible assets (amortizable)..s439,218s 2,237,605s 13,338,781s 9,521,862s 42,030,244s 106,056,328s 10,454,313t 9,149,991-6% Intangible assets (amortizable)..s 7,870,344s 24,873,439s 48,577,573s 79,831,702 s 26,577,055!s 62,451,883"s 4,179,687#t 34,144,539-$6% Intangible assets (amortizable)..%s 122,686,913&s 63,614,539's 31,035,255(s 32,579,284)s 59,068,181*s 6,472,598+s 1,640,425,s 3,558,771-t922,985-.6% Intangible assets (amortizable)../s 7,704,2940s 7,672,9561s649,6852s 4,679,3613s 1,339,3814s 14,004,8015s 4,286,6836s 6,136,2427t*4,192-86% Intangible assets (amortizable)..9u 21,201,885:u 8,475,488;u 2,987,675<u 5,578,522=s631,904>s 2,190,938?s 1,337,358@s 506,332,931At 117,545,480-B6% Intangible assets (amortizable)..Cs 23,679,274Ds 325,242,117Es 39,866,059Fs 67,868,151Gs 32,087,669Hs 25,426,684Is 10,222,647Jt131,151-K6% Intangible assets (amortizable)..Ls 14,418,107Ms 5,813,499Ns 8,079,972Os524,636Ps 45,795,442Qs 87,339,351Rs 49,433,344Ss 25,985,674Tt 23,447,670-U6% Intangible assets (amortizable)..Vs 2,734,568Ws 35,813,044Xs 17,524,669Ys 7,669,393Zs 10,618,983[s 8,126,014\s 2,854,795]t 5,271,219-^6% Intangible assets (amortizable).._s 25,296,839`s 11,735,214as 13,561,625bs 10,349,780cs 2,295,842ds 7,899,991es153,947ft*31,44106( Less: Accumulated amortization..s 261,656,773s227,350s188,922s10,467s27,961s 4,451,056t 2,753,04506( Less: Accumulated amortization.. s 1,804,981 s404,414 s859,389 s541,178 s 116,239,993s 5,404,725s 14,900,748s574,443t 1,369,32706( Less: Accumulated amortization..s149,394s156,195s 1,881,843s 1,919,541s 22,295,927s 19,086,933s 1,521,057t 1,601,81906( Less: Accumulated amortization..s780,542s 3,231,724s 5,536,914s 14,879,845 s 5,509,907!s 8,770,186"s571,207#t 6,097,7190$6( Less: Accumulated amortization..%s 19,702,523&s 11,127,166's 4,965,754(s 6,161,412)s 8,574,043*s475,509+s231,084,s468,061-t174,3170.6( Less: Accumulated amortization../s529,9320s900,9621s169,2452s835,9893s300,4274s 2,362,5695s722,7946s 1,403,1547t*1,314086( Less: Accumulated amortization..9u 2,828,546:u 1,435,370;u418,213<u449,821=s50,992>s282,620?s191,530@s 65,451,777At 21,843,8260B6( Less: Accumulated amortization..Cs 4,492,865Ds 31,372,650Es 7,742,436Fs 10,177,908Gs 4,089,337Hs 4,055,853Is 2,017,352Jt15,3650K6( Less: Accumulated amortization..Ls 2,381,728Ms 1,458,436Ns843,394Os79,898Ps 7,594,567Qs 10,039,698Rs 5,918,703Ss 2,501,873Tt 3,416,8290U6( Less: Accumulated amortization..Vs491,315Ws 4,616,645Xs 2,110,603Ys 1,267,182Zs 1,238,860[s915,287\s312,884]t602,4030^6( Less: Accumulated amortization.._s 4,516,298`s 1,557,160as 2,959,138bs 1,535,307cs307,985ds 1,192,239es35,083ft*10,047 g�l�5!g���B"g�| �5#g�. �5$g�!�5%g�3 �5&g�� �5'g� �5(g��5)g�W �5*g�& �5+g���5,g�� �5-g���5.g�! �5/g�# �50g�] �B1g�N �52g�� �53g�f�54g���55g��56g���57g��58g���59g���5:g���5;g�" �5<g���5=g� �5>g�N �5?g���B 6 Other assets.. s 1,633,614,144 s 2,712,994 s 2,104,300 s433,455 s175,239 s 11,655,467 t 150,421,084 6 Other assets.. s 6,320,963 s 4,945,112 s403,830 s972,021 s 575,444,493 s 17,612,767 s 20,577,241 s 1,997,901 t 3,126,409 6 Other assets.. s232,751 s 11,982,982 s 13,155,013 s671,246 s 96,262,818 s 98,214,626 s 5,134,912 t 8,650,645 6 Other assets.. s 12,294,763 s 17,649,124 s 28,214,966 s 58,622,144 s 63,319,219 !s 109,326,469 "s 1,024,991 #t 7,373,506 $6 Other assets.. %s 72,858,773 &s 29,811,285 's 16,685,676 (s 13,125,608 )s 43,052,194 *s 1,146,311 +s 1,956,081 ,s530,367 -t 5,466,548 .6 Other assets.. /s 12,994,863 0s 4,362,031 1s405,146 2s 3,325,000 3s713,647 4s 9,251,139 5s 1,442,701 6s 1,458,361 7t*-4,706 86 Other assets.. 9u 19,086,822 :u 13,055,359 ;u 2,011,028 <u424,173 =s 1,015,042 >s 2,481,065 ?s100,155 @s 140,727,748 At 32,179,953 B6 Other assets.. Cs 17,118,904 Ds 82,711,801 Es 8,717,090 Fs 402,564,589 Gs 77,614,037 Hs 304,771,906 Is 11,191,902 Jt 8,986,744 K6 Other assets.. Ls 16,916,529 Ms 8,352,356 Ns 8,541,715 Os22,457 Ps 17,722,890 Qs 173,947,966 Rs 11,528,541 Ss 7,588,918 Tt 3,939,623 U6 Other assets.. Vs264,350 Ws 9,213,549 Xs 2,134,191 Ys985,507 Zs 6,093,850 [s 2,929,384 \s545,306 ]t 2,384,078 ^6 Other assets.. _s 14,626,626 `s 7,457,706 as 7,168,920 bs 4,637,845 cs420,843 ds 4,054,285 es162,717 ft33,531!ATotal liabilities..!z27,506,042,024!z 64,214,429!z 54,291,635!z 5,128,475!z 4,794,319!z 335,821,016!{ 1,168,590,793!ATotal liabilities..! z 272,311,958! z 136,138,161! z 54,805,016! z 81,368,781! z 6,554,417,396!z 277,923,842!z 337,194,327!z 46,969,043!{ 38,839,170!ATotal liabilities..!z 5,449,497!z 64,670,855!z 236,496,378!z 56,565,403!z 758,487,851!z 921,804,808!z 160,644,223!{ 114,211,385!ATotal liabilities..!z 152,326,575!z 207,784,288!z 331,375,565!z 759,764,299! z 738,924,905!!z 1,143,483,597!"z 30,516,831!#{ 170,984,554!$ATotal liabilities..!%z 1,745,402,743!&z 850,316,888!'z 499,878,734!(z 350,438,154!)z 894,883,423!*z 101,351,070!+z 22,201,767!,z 36,314,470!-{ 82,863,101!.ATotal liabilities..!/z 125,534,265!0z 56,750,844!1z 11,900,987!2z 69,438,311!3z 29,668,447!4z 275,839,536!5z 46,312,230!6z 36,708,393!7{202,431!8ATotal liabilities..!9| 451,241,409!:| 295,206,035!;| 52,829,234!<| 15,701,532!=z 23,045,820!>z 56,803,621!?z 7,655,167!@z 2,280,257,325!A{ 382,035,911!BATotal liabilities..!Cz 330,788,618!Dz 1,408,477,825!Ez 158,954,972!Fz 7,392,864,112!Gz 3,448,064,127!Hz 3,632,086,687!Iz 113,019,114!J{ 199,694,185!KATotal liabilities..!Lz 380,960,685!Mz 206,476,349!Nz 172,238,505!Oz 2,245,830!Pz 308,090,719!Qz 5,804,548,837!Rz 177,762,217!Sz 103,037,303!T{ 74,724,913!UATotal liabilities..!Vz 10,016,161!Wz 190,511,186!Xz 58,360,370!Yz 25,966,624!Zz 106,184,192![z 58,181,244!\z 13,657,421!]{ 44,523,823!^ATotal liabilities..!_z 245,471,221!`z 143,996,358!az 101,474,863!bz 64,794,288!cz 17,899,193!dz 37,663,616!ez 9,231,480!f{584,284"6 Accounts payable.."s 2,372,703,442"s 4,084,359"s 3,444,685"s123,921"s515,753"s 21,849,072"t 83,002,913"6 Accounts payable.." s 52,034,861" s 25,426,336" s 11,764,180" s 14,844,345" s 644,493,254"s 25,374,101"s 55,197,193"s 3,621,277"t 4,733,040"6 Accounts payable.."s540,080"s 6,114,749"s 17,408,929"s 7,266,613"s 69,384,228"s 84,125,269"s 10,128,097"t 8,457,451"6 Accounts payable.."s 20,194,559"s 18,257,533"s 41,521,973"s 96,210,986" s 32,455,935"!s 120,337,022""s 3,527,207"#t 19,637,013"$6 Accounts payable.."%s 323,858,818"&s 194,691,440"'s 114,944,679"(s 79,746,761")s 129,098,382"*s 8,475,885"+s 2,984,811",s 10,359,823"-t 8,563,786".6 Accounts payable.."/s 18,819,145"0s 11,703,086"1s 1,611,860"2s 9,909,063"3s 6,573,329"4s 36,314,828"5s 8,652,297"6s 5,130,472"7t68,995"86 Accounts payable.."9u 35,400,967":u 14,486,726";u 6,112,537"<u 1,340,066"=s 1,815,668">s 10,986,332"?s659,638"@s 180,662,377"At 27,861,608"B6 Accounts payable.."Cs 62,367,760"Ds 85,095,453"Es 5,337,557"Fs 716,208,365"Gs 124,411,058"Hs 574,900,151"Is 13,704,114"Jt 3,193,042"K6 Accounts payable.."Ls 27,354,911"Ms 6,713,671"Ns 20,534,803"Os106,437"Ps 38,141,789"Qs 200,627,886"Rs 15,817,096"Ss 13,523,279"Tt 2,293,818"U6 Accounts payable.."Vs655,230"Ws 10,072,003"Xs 4,216,878"Ys 2,419,051"Zs 3,436,075"[s 3,089,269"\s 1,118,684"]t 1,970,584"^6 Accounts payable.."_s 10,681,757"`s 2,983,549"as 7,698,207"bs 4,479,921"cs 2,338,951"ds 1,641,611"es499,360"ft188,5947#7/ Mortgages, notes, and bonds payable in less#s#s#s#s#s#s#t7#7/ Mortgages, notes, and bonds payable in less# s# s# s# s# s#s#s#s#t7#7/ Mortgages, notes, and bonds payable in less#s#s#s#s#s#s#s#t7#7/ Mortgages, notes, and bonds payable in less#s#s#s#s# s#!s#"s##t7#$7/ Mortgages, notes, and bonds payable in less#%s#&s#'s#(s#)s#*s#+s#,s#-t7#.7/ Mortgages, notes, and bonds payable in less#/s#0s#1s#2s#3s#4s#5s#6s#7t7#87/ Mortgages, notes, and bonds payable in less#9v#:v#;v#<v#=s#>s#?s#@s#At7#B7/ Mortgages, notes, and bonds payable in less#Cs#Ds#Es#Fs#Gs#Hs#Is#Jt7#K7/ Mortgages, notes, and bonds payable in less#Ls#Ms#Ns#Os#Ps#Qs#Rs#Ss#Tt7#U7/ Mortgages, notes, and bonds payable in less#Vs#Ws#Xs#Ys#Zs#[s#\s#]t7#^7/ Mortgages, notes, and bonds payable in less#_s#`s#as#bs#cs#ds#es#ft$6 than one year..$s 3,335,909,074$s 7,597,108$s 6,470,662$s431,311$s695,134$s 24,230,628$t 75,242,364$6 than one year..$ s 26,284,990$ s 14,838,589$ s 4,504,722$ s 6,941,678$ s 810,633,821$s 27,099,275$s 15,382,660$s 3,647,671$t 4,120,019$6 than one year..$s425,646$s 1,989,980$s 13,234,441$s 3,903,663$s 55,804,340$s 76,830,596$s 6,908,226$t 10,126,992$6 than one year..$s 8,147,781$s 13,028,736$s 32,040,087$s 52,068,346$ s 323,317,414$!s 150,156,251$"s 1,388,632$#t 11,013,066$$6 than one year..$%s 219,819,906$&s 107,689,727$'s 77,552,127$(s 30,137,600$)s 112,118,605$*s 39,303,584$+s 1,456,023$,s 2,063,794$-t 2,242,024$.6 than one year..$/s 3,946,160$0s 1,011,748$1s494,409$2s 4,076,463$3s 1,732,745$4s 48,939,026$5s 4,871,965$6s 1,980,664$7t*11,574$86 than one year..$9u 16,955,066$:u 6,163,904$;u 4,857,082$<u662,844$=s 2,265,337$>s 2,412,068$?s593,831$@s 122,548,992$At 10,679,466$B6 than one year..$Cs 4,339,203$Ds 102,121,262$Es 5,409,060$Fs 1,467,856,593$Gs 1,127,303,765$Hs 207,689,538$Is 4,337,860$Jt 128,525,430$K6 than one year..$Ls 39,646,057$Ms 13,636,956$Ns 25,749,499$Os259,601$Ps 23,891,303$Qs 461,487,356$Rs 11,268,612$Ss 5,311,724$Tt 5,956,888$U6 than one year..$Vs678,185$Ws 11,530,094$Xs 4,530,301$Ys 2,848,003$Zs 4,151,790$[s 3,304,942$\s 1,019,475$]t 2,285,467$^6 than one year..$_s 9,502,548$`s 5,163,098$as 4,339,450$bs 3,410,950$cs 1,409,190$ds 1,830,351$es171,410$ft*19,558'%6 Other current liabilities..%s 7,766,683,866%s 3,713,388%s 3,080,529%s241,478%s391,380%s 19,003,990%t 92,648,354'%6 Other current liabilities..% s 38,377,708% s 17,002,600% s 9,085,943% s 12,289,166% s 695,674,955%s 23,947,988%s 33,993,646%s 3,568,626%t 3,404,601'%6 Other current liabilities..%s587,061%s 16,498,032%s 23,755,467%s 4,803,185%s 32,251,322%s 78,867,080%s 7,608,539%t 11,038,873'%6 Other current liabilities..%s 9,688,624%s 16,052,829%s 33,241,097%s 85,260,375% s 107,587,648%!s 182,558,621%"s 3,240,384%#t 17,720,958'%$6 Other current liabilities..%%s 160,243,304%&s 75,373,424%'s 47,801,989%(s 27,571,435%)s 84,859,803%*s 9,826,438%+s 2,728,266%,s 5,081,687%-t 5,006,846'%.6 Other current liabilities..%/s 11,197,727%0s 4,895,461%1s849,328%2s 11,518,134%3s 3,691,676%4s 20,298,793%5s 5,776,589%6s 3,988,858%7t*10,077'%86 Other current liabilities..%9u 48,289,849%:u 34,891,691%;u 6,392,140%<u 1,476,404%=s831,926%>s 4,091,411%?s606,278%@s 217,151,176%At 48,673,413'%B6 Other current liabilities..%Cs 22,675,959%Ds 110,371,042%Es 35,430,762%Fs 2,805,215,446%Gs 931,831,133%Hs 1,851,513,717%Is 17,102,562%Jt 4,768,034'%K6 Other current liabilities..%Ls 22,514,723%Ms 9,783,394%Ns 12,651,812%Os79,517%Ps 51,216,951%Qs 3,533,599,565%Rs 24,694,204%Ss 17,776,394%Tt 6,917,811'%U6 Other current liabilities..%Vs 1,865,445%Ws 24,620,597%Xs 12,556,104%Ys 3,767,514%Zs 8,296,979%[s 4,757,730%\s 1,779,740%]t 2,977,989'%^6 Other current liabilities..%_s 17,617,566%`s 8,658,786%as 8,958,780%bs 5,393,222%cs 1,730,349%ds 2,718,188%es944,685%ft85,692%&6 Loans from stockholders..&s 241,772,026&s 2,934,470&s 2,609,808&s105,594&s219,069&s 2,426,411&t 3,282,377%&6 Loans from stockholders..& s 9,766,979& s 5,934,328& s773,508& s 3,059,143& s 89,426,776&s 4,185,580&s782,900&s901,878&t567,331%&6 Loans from stockholders..&s13,480&s337,045&s 4,930,080&s 1,012,030&s 2,084,051&s 23,329,936&s 7,970,451&t 3,193,360%&6 Loans from stockholders..&s 2,538,920&s 7,127,801&s 5,926,783&s 10,192,410& s 2,381,565&!s 3,255,469&"s374,102&#t 8,321,604%&$6 Loans from stockholders..&%s 35,129,421&&s 21,681,369&'s 15,607,722&(s 6,073,647&)s 13,393,036&*s 2,380,870&+s504,012&,s855,224&-t 1,251,633%&.6 Loans from stockholders..&/s 1,473,539&0s 1,866,230&1s745,144&2s875,538&3s 1,199,849&4s150,569&5s 1,706,098&6s384,331&7t*55,015%&86 Loans from stockholders..&9u 2,681,224&:u660,616&;u 1,073,920&<u109,387 &=s230&>s616,721&?s220,351&@s 15,513,710&At 8,879,850%&B6 Loans from stockholders..&Cs595,740&Ds 5,190,144&Es847,977&Fs 32,885,967&Gs 4,726,923&Hs 27,398,770&Is583,798&Jt176,477%&K6 Loans from stockholders..&Ls 15,472,674&Ms 13,000,094&Ns 2,410,680&Os*61,900&Ps 8,131,516&Qs 4,745,591&Rs 3,790,161&Ss 3,445,905&Tt344,256%&U6 Loans from stockholders..&Vs478,623&Ws 4,859,963&Xs 3,998,035&Ys686,738&Zs175,189&[s 2,566,732&\s570,306&]t 1,996,426%&^6 Loans from stockholders..&_s 5,471,250&`s 2,761,860&as 2,709,390&bs 2,027,814&cs 1,207,523&ds795,697&es*24,594&ft180,3686'7. Mortgages, notes, and bonds payable in one's's's's's's't6'7. Mortgages, notes, and bonds payable in one' s' s' s' s' s's's's't6'7. Mortgages, notes, and bonds payable in one's's's's's's's't6'7. Mortgages, notes, and bonds payable in one's's's's' s'!s'"s'#t6'$7. Mortgages, notes, and bonds payable in one'%s'&s''s'(s')s'*s'+s',s'-t6'.7. Mortgages, notes, and bonds payable in one'/s'0s'1s'2s'3s'4s'5s'6s'7t6'87. Mortgages, notes, and bonds payable in one'9v':v';v'<v'=s'>s'?s'@s'At6'B7. Mortgages, notes, and bonds payable in one'Cs'Ds'Es'Fs'Gs'Hs'Is'Jt6'K7. Mortgages, notes, and bonds payable in one'Ls'Ms'Ns'Os'Ps'Qs'Rs'Ss'Tt6'U7. Mortgages, notes, and bonds payable in one'Vs'Ws'Xs'Ys'Zs'[s'\s']t6'^7. Mortgages, notes, and bonds payable in one'_s'`s'as'bs'cs'ds'es'ft(6 year or more..(s 4,907,817,106(s 18,137,183(s 14,650,058(s 2,427,161(s 1,059,965(s 71,545,079(t 341,719,101(6 year or more..( s 52,130,730( s 30,832,720( s 8,028,571( s 13,269,439( s 1,315,639,739(s 64,506,123(s 73,526,936(s 16,381,855(t 12,398,826(6 year or more..(s 1,376,911(s 12,314,955(s 67,758,242(s 18,134,671(s 127,199,749(s 205,797,345(s 26,009,342(t 30,146,276(6 year or more..(s 33,067,151(s 54,366,799(s 81,984,163(s 110,958,469( s 90,478,809(!s 244,306,929("s 8,638,052(#t 36,288,135($6 year or more..(%s 322,997,510(&s 150,006,335('s 81,417,546((s 68,588,789()s 172,939,566(*s 14,643,108(+s 3,658,060(,s 3,783,262(-t 12,775,445(.6 year or more..(/s 42,123,169(0s 10,594,597(1s 3,970,279(2s 10,316,208(3s 4,331,028(4s 51,893,502(5s 7,616,477(6s 7,234,433(7t*51,609(86 year or more..(9u 114,958,469(:u 75,679,030(;u 14,534,838(<u 6,938,330(=s 7,024,076(>s 7,949,853(?s 2,832,341(@s 539,946,268(At 76,922,492(B6 year or more..(Cs 72,010,755(Ds 371,435,378(Es 19,577,644(Fs 1,216,351,142(Gs 856,418,472(Hs 318,738,647(Is 9,502,559(Jt 31,691,464(K6 year or more..(Ls 146,465,770(Ms 78,079,874(Ns 68,096,051(Os289,844(Ps 46,626,318(Qs 480,857,462(Rs 44,062,094(Ss 13,609,620(Tt 30,452,474(U6 year or more..(Vs 2,047,104(Ws 63,491,838(Xs 14,942,693(Ys 10,158,618(Zs 38,390,528([s 21,428,556(\s 3,545,068(]t 17,883,488(^6 year or more..(_s 88,197,149(`s 55,025,053(as 33,172,095(bs 20,884,769(cs 5,561,249(ds 14,443,927(es879,594(ft330,825)6 Other liabilities..)s 2,272,480,396)s 1,902,065)s 1,508,709)s89,817)s303,539)s 30,701,586)t 198,950,820)6 Other liabilities..) s 10,398,000) s 5,822,544) s 2,296,112) s 2,279,344) s 764,359,858)s 39,658,696)s 24,082,674)s 3,407,222)t 2,667,203)6 Other liabilities..)s381,287)s 3,158,211)s 27,234,629)s 4,350,994)s 116,015,577)s 115,949,303)s 11,816,819)t 10,866,324)6 Other liabilities..)s 24,347,670)s 13,923,303)s 38,481,957)s 78,780,079) s 50,764,430)!s 184,857,331)"s 1,756,665)#t 11,859,483)$6 Other liabilities..)%s 94,441,708)&s 46,190,896)'s 23,953,952)(s 22,236,945))s 48,251,233)*s 1,498,643)+s 3,213,265),s992,805)-t 1,160,689).6 Other liabilities..)/s 9,018,931)0s 1,398,960)1s697,144)2s 5,175,868)3s779,384)4s 20,676,998)5s 1,853,302)6s 1,785,243 )7t*-422)86 Other liabilities..)9u 75,584,052):u 61,078,384);u 4,704,864)<u195,130)=s 4,266,062)>s 5,051,847)?s287,765)@s 252,976,077)At 29,290,383)B6 Other liabilities..)Cs 20,433,947)Ds 179,279,168)Es 23,972,580)Fs 511,533,404)Gs 171,489,882)Hs 312,521,782)Is 20,997,204)Jt 6,524,537)K6 Other liabilities..)Ls 20,857,925)Ms 12,282,705)Ns 8,427,206)Os148,013)Ps 20,282,311)Qs 223,438,492)Rs 20,140,729)Ss 14,827,169)Tt 5,313,560)U6 Other liabilities..)Vs320,811)Ws 14,499,723)Xs 3,444,484)Ys 1,280,698)Zs 9,774,541)[s 3,774,268)\s799,114)]t 2,975,154)^6 Other liabilities..)_s 23,291,947)`s 13,193,862)as 10,098,086)bs 5,022,511)cs498,508)ds 3,948,986)es575,017 )ft4,109*6 Capital stock..*s 977,683,224*s 6,696,360*s 6,132,686*s330,758*s232,916*s 19,090,140*t 112,359,133*6 Capital stock..* s 11,695,475* s 7,298,623* s 1,483,667* s 2,913,185* s 262,811,571*s 18,099,744*s 8,882,335*s 1,472,298*t 1,615,673*6 Capital stock..*s584,316*s 1,847,344*s 5,969,661*s 3,894,966*s 24,086,765*s 44,665,719*s 5,783,852*t 3,687,769*6 Capital stock..*s 7,263,360*s 12,406,795*s 16,523,297*s 46,892,982* s 11,491,467*!s 34,361,152*"s 2,153,389*#t 11,128,685*$6 Capital stock..*%s 85,496,429*&s 52,558,063*'s 35,062,095*(s 17,495,968*)s 32,926,969**s 3,391,093*+s917,069*,s 3,602,070*-t 2,022,817*.6 Capital stock..*/s 4,768,433*0s 2,209,057*1s366,631*2s 2,462,852*3s991,478*4s 3,738,774*5s 3,210,124*6s 5,246,571*7t11,397*86 Capital stock..*9u 26,181,728*:u 18,004,897*;u 1,398,040*<u 2,261,586*=s 3,051,357*>s 1,142,261*?s323,589*@s 139,591,339*At 20,865,773*B6 Capital stock..*Cs 20,459,560*Ds 74,381,133*Es 23,884,872*Fs 68,377,500*Gs 33,026,345*Hs 23,091,946*Is 3,718,886*Jt 8,540,323*K6 Capital stock..*Ls 30,624,781*Ms 24,703,717*Ns 5,752,497*Os168,567*Ps 37,724,796*Qs 131,910,904*Rs 10,007,435*Ss 6,243,035*Tt 3,764,401*U6 Capital stock..*Vs 1,069,664*Ws 7,485,097*Xs 3,734,728*Ys 2,293,349*Zs 1,457,020*[s 3,955,964*\s961,747*]t 2,994,217*^6 Capital stock..*_s 18,887,122*`s 9,941,212*as 8,945,910*bs 3,542,788*cs 1,401,863*ds 1,713,153*es427,772*ft174,998(+6 Additional paid-in capital..+s 4,237,904,760+s 10,530,551+s 8,987,658+s766,942+s775,951+s 143,797,615+t 172,088,480(+6 Additional paid-in capital..+ s 41,402,252+ s 19,754,708+ s 14,714,952+ s 6,932,592+ s 1,433,268,644+s 52,576,364+s 116,164,581+s 6,400,830+t 8,636,205(+6 Additional paid-in capital..+s 1,330,516+s 8,178,125+s 54,439,986+s 8,209,666+s 196,052,598+s 240,893,535+s 76,125,393+t 30,023,560(+6 Additional paid-in capital..+s 38,953,098+s 41,625,055+s 60,054,201+s 221,951,326+ s 66,509,851+!s 157,207,033+"s 3,489,855+#t 44,446,865(+$6 Additional paid-in capital..+%s 308,301,053+&s 129,085,670+'s 69,320,586+(s 59,765,084+)s 179,194,205+*s 10,117,809++s 3,402,069+,s 9,401,547+-t 36,882,374(+.6 Additional paid-in capital..+/s 16,484,976+0s 15,769,759+1s882,937+2s 17,629,151+3s 5,482,172+4s 37,677,433+5s 8,655,626+6s 16,808,353+7t*21,178(+86 Additional paid-in capital..+9u 91,229,114+:u 68,632,005+;u 5,364,276+<u 2,180,396+=s 2,344,388+>s 11,586,935+?s 1,121,113+@s 756,195,544+At 145,069,496(+B6 Additional paid-in capital..+Cs 126,094,595+Ds 434,987,336+Es 50,044,117+Fs 323,495,458+Gs 123,856,406+Hs 157,143,392+Is 28,956,492+Jt 13,539,168(+K6 Additional paid-in capital..+Ls 89,495,603+Ms 67,777,232+Ns 20,634,388+Os 1,083,982+Ps 129,480,516+Qs 508,121,253+Rs 50,831,031+Ss 27,678,721+Tt 23,152,310(+U6 Additional paid-in capital..+Vs 3,863,527+Ws 74,781,031+Xs 18,397,946+Ys 9,578,684+Zs 46,804,401+[s 15,496,597+\s 3,318,764+]t 12,177,833(+^6 Additional paid-in capital..+_s 75,588,895+`s 52,626,616+as 22,962,279+bs 9,871,691+cs 2,005,111+ds 6,375,678+es 1,490,901+ft*65,904-,6% Retained earnings, appropriated..,s 24,432,064,s308,990,s268,629,s*36,544,s*3,817,s298,269,t 3,252,126-,6% Retained earnings, appropriated.., s576,374, s210,543, s160,284, s205,547, s 6,067,546,s147,337 ,s9,409 ,s7,354 ,t6,102-,6% Retained earnings, appropriated.. ,s-,s26,750,s*28,307,s15,274,s43,439,s 1,163,473,s595,625,t346,222-,6% Retained earnings, appropriated..,s26,345,s425,919,s305,715,s 2,353,630, s62,840,!s337,295 ,"s2,659,#t163,853-,$6% Retained earnings, appropriated..,%s998,181,&s459,758,'s200,483,(s259,275,)s538,423,*s129,980,+s*59,144,,s*5,285,-t55,100-,.6% Retained earnings, appropriated..,/s*49,898,0s*52,075 ,1s*247,2s*23,438,3s*26,150,4s*33,138,5s*55,105,6s*48,864 ,7t--,86% Retained earnings, appropriated..,9u199,523,:u24,383,;u103,925 ,<u3,296 ,=s-,>s*37,782,?s*30,137,@s669,288,At192,646-,B6% Retained earnings, appropriated..,Cs*43,348,Ds427,263 ,Es6,031,Fs 6,712,484,Gs 4,573,718,Hs 1,827,919,Is273,907,Jt36,940-,K6% Retained earnings, appropriated..,Ls 1,267,986,Ms 1,190,415,Ns77,571 ,Os-,Ps309,126,Qs 1,343,318,Rs107,605,Ss97,469,Tt10,136-,U6% Retained earnings, appropriated.. ,Vs216,Ws115,898,Xs96,146 ,Ys5,793,Zs*13,958,[s50,324 ,\s7,708,]t42,616-,^6% Retained earnings, appropriated..,_s206,293 ,`s1,358,as204,935,bs 1,948,516,cs72,479,ds*60,654,es 1,815,383 ,ft-4-6, Retained earnings, unappropriated [27]..-s 1,887,134,562-s 10,566,496-s 9,170,727-s741,374-s654,394-s 7,570,033-t 96,413,5994-6, Retained earnings, unappropriated [27]..- s 34,248,317- s 10,715,941- s 3,040,765- s 20,491,612- s 828,424,343-s 40,992,117-s 53,086,470-s 8,983,119-t 4,047,2444-6, Retained earnings, unappropriated [27]..-s761,311-s 15,022,856-s 31,918,925-s 7,474,622-s 155,978,152-s 128,871,425-s 9,792,988-t 8,411,9804-6, Retained earnings, unappropriated [27]..-s 12,357,897-s 41,858,172-s 38,953,410-s 78,195,026- s 82,668,098-!s 85,023,733-"s 6,399,664-#t 17,627,1354-$6, Retained earnings, unappropriated [27]..-%s 236,668,908-&s 88,179,034-'s 41,008,100-(s 47,170,934-)s 148,516,867-*s 14,482,760-+s 3,749,058-,s 1,792,074--t 13,755,8644-.6, Retained earnings, unappropriated [27]..-/s 20,834,043-0s 8,044,620-1s 2,432,248-2s 16,305,145-3s 5,545,968-4s 60,597,181-5s 6,048,842-6s -5,070,936-7t-26,9934-86, Retained earnings, unappropriated [27]..-9u 55,826,602-:u 29,125,417-;u 9,486,327-<u548,341-=s 1,761,920->s 13,818,317-?s 1,086,280-@s 87,225,293-At 42,080,6894-B6, Retained earnings, unappropriated [27]..-Cs 3,826,161-Ds 42,137,058-Es-818,615-Fs 287,544,999-Gs 87,609,855-Hs 179,935,155-Is 17,110,860-Jt 2,889,1294-K6, Retained earnings, unappropriated [27]..-Ls -7,622,370-Ms -17,385,401-Ns 9,640,645-Os122,386-Ps -40,060,294-Qs 285,926,822-Rs 5,571,963-Ss 6,884,242-Tt -1,312,2784-U6, Retained earnings, unappropriated [27]..-Vs-739,264-Ws -17,796,906-Xs -5,688,633-Ys -6,596,266-Zs -5,512,006-[s957,772-\s653,376-]t304,3954-^6, Retained earnings, unappropriated [27]..-_s 7,194,536-`s -3,754,405-as 10,948,941-bs 9,679,476-cs 2,169,675-ds 5,096,072-es 2,413,729-ft-465,7621.6) Adjustments to shareholders' equity...s 6,379,722.s-69,885.s-70,719.s*2,460.s*-1,627.s143,670.t274,7981.6) Adjustments to shareholders' equity... s-140,004. s-74,245. s-43,897. s-21,863. s -3,114,624.s-276,718.s-230,508.s105,102.t34,7011.6) Adjustments to shareholders' equity.. .s2,656.s-106,492.s118,215.s-104,572.s -1,097,233.s-906,393 .s5,056.t-133,3051.6) Adjustments to shareholders' equity...s34,697.s21,999.s-237,952.s 1,120,502. s42,587.!s -1,357,531."s-4,226.#t-145,2101.$6) Adjustments to shareholders' equity...%s -1,827,177.&s-741,085.'s-268,950.(s-472,135.)s -1,086,093.*s26,706.+s-10,138.,s-57,836.-t-209,5351..6) Adjustments to shareholders' equity.../s-30,563.0s*-4,461 .1s*952.2s-25,916.3s*-21,053.4s-457,199.5s-36,797.6s-260,252 .7t-1.86) Adjustments to shareholders' equity...9u-56,763.:u14,603 .;u1,546.<u*35,813 .=s-.>s-101,173.?s*-7,552.@s 13,747,499.At 1,019,7241.B6) Adjustments to shareholders' equity...Cs-7,643.Ds 12,833,014.Es-97,596.Fs-427,121.Gs -1,630,245.Hs 1,657,443.Is-441,506.Jt-12,8131.K6) Adjustments to shareholders' equity...Ls-47,257.Ms319,055.Ns-365,404 .Os-908.Ps-565,556.Qs -1,495,862.Rs-105,686.Ss-82,597.Tt-23,0901.U6) Adjustments to shareholders' equity...Vs-5,232.Ws-23,213.Xs-8,817.Ys-14,158 .Zs-238.[s-17,280.\s*12,194.]t-29,4731.^6) Adjustments to shareholders' equity..._s42,828.`s-36,417.as79,244.bs66,588.cs38,043.ds33,115.es*-4,570 .ft-*/6" Less: Cost of treasury stock../s 524,858,217/s 2,186,655/s 1,961,796/s168,886/s55,972/s 4,835,477/t 10,643,273*/6" Less: Cost of treasury stock../ s 4,463,724/ s 1,624,526/ s 1,003,791/ s 1,835,407/ s 293,268,486/s 18,386,765/s 43,683,972/s 1,528,190/t 3,391,773*/6" Less: Cost of treasury stock../s553,767/s710,700/s 10,300,503/s 2,395,710/s 19,315,137/s 77,782,479/s 2,100,164/t 1,954,116*/6" Less: Cost of treasury stock../s 4,293,525/s 11,310,655/s 17,419,166/s 24,219,833/ s 28,835,739/!s 17,559,707/"s449,552/#t 7,077,031*/$6" Less: Cost of treasury stock../%s 40,725,319/&s 14,857,744/'s 6,721,597/(s 8,136,148/)s 25,867,574/*s 2,925,805/+s459,872/,s 1,565,265/-t643,941*/.6" Less: Cost of treasury stock..//s 3,151,192/0s790,288/1s150,190/2s 8,827,631/3s664,278/4s 4,023,507/5s 2,097,397/6s568,207 /7t-*/86" Less: Cost of treasury stock../9u 16,008,423/:u 13,555,621/;u 1,200,261/<u50,062/=s315,143/>s788,731/?s98,604/@s 45,970,238/At 29,499,630*/B6" Less: Cost of treasury stock../Cs 2,050,766/Ds 9,780,426/Es 4,639,416/Fs 42,890,127/Gs 15,553,186/Hs 24,331,773/Is 2,827,623/Jt177,545*/K6" Less: Cost of treasury stock../Ls 5,070,117/Ms 3,625,363/Ns 1,371,243/Os*73,510/Ps 7,088,057/Qs 26,013,951/Rs 8,423,027/Ss 6,277,656/Tt 2,145,371*/U6" Less: Cost of treasury stock../Vs218,148/Ws 3,124,939/Xs 1,859,495/Ys461,399/Zs804,045/[s 1,183,629/\s128,756/]t 1,054,873*/^6" Less: Cost of treasury stock../_s 11,210,670/`s 2,568,214/as 8,642,455/bs 1,533,958/cs533,747/ds993,817/es*6,394 /ft-0ATotal receipts..0z13,741,630,7280z 64,512,0350z 51,223,0680z 4,809,5630z 8,479,4040z 109,922,1940{ 512,875,4950ATotal receipts..0 z 526,766,7670 z 225,443,9830 z 82,966,1530 z 218,356,6300 z 4,697,644,8150z 333,521,6640z 179,582,8480z 51,931,6010{ 50,298,6900ATotal receipts..0z 7,576,7040z 65,099,1270z 168,410,3590z 67,960,4800z 502,282,9710z 576,418,9900z 105,053,9100{ 84,412,7260ATotal receipts..0z 130,879,4640z 205,302,5890z 274,031,3450z 656,684,9870 z 209,826,9620!z 840,193,2830"z 47,468,6840#{ 140,707,4300$ATotal receipts..0%z 3,522,165,5720&z 1,709,667,9600'z 921,740,7630(z 787,927,1970)z 1,811,891,2610*z 309,393,6540+z 44,967,3220,z 76,398,3480-{ 123,150,5900.ATotal receipts..0/z 325,677,69200z 125,241,08801z 47,305,35302z 113,548,57203z 49,806,67904z 449,571,14205z 94,030,63506z 52,800,18607{606,35208ATotal receipts..09| 415,549,3410:| 181,718,7980;| 106,282,0760<| 14,761,5730=z 10,947,2530>z 93,990,3370?z 7,849,3030@z 836,410,7960A{ 220,677,3120BATotal receipts..0Cz 70,551,2080Dz 479,125,8770Ez 66,056,4000Fz 1,139,054,1200Gz 679,176,8950Hz 377,339,1300Iz 70,767,9550J{ 11,770,1400KATotal receipts..0Lz 151,042,4580Mz 67,767,0130Nz 82,678,4730Oz596,9730Pz 390,656,0820Qz 507,787,4510Rz 197,762,7920Sz 164,217,1110T{ 33,545,6810UATotal receipts..0Vz 13,943,4080Wz 297,357,9650Xz 195,004,2990Yz 35,436,5860Zz 66,917,0790[z 43,515,6130\z 12,966,1830]{ 30,549,4300^ATotal receipts..0_z 228,795,6520`z 88,187,6930az 140,607,9590bz 84,782,3230cz 43,015,7930dz 33,272,0170ez 8,494,5130f{ 1,085,84916 Business receipts..1s11,996,720,1271s 57,021,4471s 44,423,5401s 4,461,3931s 8,136,5141s 95,817,0741t 475,639,62916 Business receipts..1 s 513,855,0001 s 217,755,3021 s 80,399,0151 s 215,700,6831 s 4,298,160,5811s 319,487,4161s 154,144,4821s 50,412,8081t 48,322,31916 Business receipts..1s 7,276,4011s 63,073,8631s 158,063,3891s 65,621,3001s 464,964,9631s 513,268,5011s 101,003,7211t 79,147,69216 Business receipts..1s 125,753,7181s 195,698,6831s 254,648,3921s 589,516,0151 s 173,412,2461!s 754,798,5261"s 46,340,2181#t 133,205,9281$6 Business receipts..1%s 3,414,631,5431&s 1,661,997,9181's 894,780,5851(s 767,217,3341)s 1,752,034,2691*s 301,740,6841+s 43,400,4191,s 72,133,6211-t 119,099,1841.6 Business receipts..1/s 318,324,17510s 122,676,99011s 46,527,42612s 109,148,35813s 48,560,06314s 429,201,76715s 91,088,29716s 50,133,28417t599,356186 Business receipts..19u 395,879,5961:u 169,372,0531;u 103,030,4581<u 13,706,3321=s 10,501,5011>s 91,807,5031?s 7,461,7481@s 708,899,1691At 178,093,8551B6 Business receipts..1Cs 61,273,5041Ds 412,353,3091Es 57,178,5021Fs 648,457,9921Gs 429,991,4131Hs 151,663,5051Is 65,465,5061Jt 1,337,5681K6 Business receipts..1Ls 124,739,8591Ms 51,416,7961Ns 73,061,2951Os261,7691Ps 366,975,4231Qs 87,752,2441Rs 185,866,4681Ss 155,068,7631Tt 30,797,7041U6 Business receipts..1Vs 11,485,0741Ws 284,868,0121Xs 188,847,0951Ys 33,755,2391Zs 62,265,6781[s 38,596,7181\s 11,525,8011]t 27,070,9171^6 Business receipts..1_s 206,745,1701`s 77,748,8641as 128,996,3061bs 80,280,8841cs 42,446,8551ds 31,294,4741es 6,539,5551ft 1,048,24426 Interest..2s 924,887,4472s589,8052s455,2892s86,4712s48,0442s 4,686,8692t 8,857,13426 Interest..2 s 2,847,4902 s 1,652,2232 s607,0942 s588,1742 s 111,097,0242s 3,748,1322s 3,270,4462s469,1682t343,08426 Interest..2s24,5362s519,8322s 2,783,6342s439,2372s 12,599,2472s 12,114,4262s885,2532t 2,468,99526 Interest..2s 1,669,9142s 3,134,2752s 5,268,2522s 10,042,1112 s 20,702,3682!s 28,745,3732"s109,6862#t 1,759,0542$6 Interest..2%s 25,300,6982&s 10,863,9352's 6,550,3692(s 4,313,5662)s 14,435,6792*s 1,501,5832+s598,7572,s976,4202-t902,0782.6 Interest..2/s 1,025,20120s636,36821s74,75022s 1,086,86723s127,87724s 6,531,54825s438,40826s535,82327t*1,084286 Interest..29u 4,875,5122:u 3,133,6912;u378,9742<u526,8782=s184,7742>s610,5252?s40,6702@s 30,816,0982At 5,126,3702B6 Interest..2Cs 4,806,2472Ds 19,511,1572Es 1,372,3242Fs 393,902,6452Gs 213,003,4462Hs 169,485,9922Is 1,872,1072Jt 9,541,1002K6 Interest..2Ls 6,501,9882Ms 2,842,1042Ns 3,609,2962Os50,5882Ps 4,154,1132Qs 321,316,5862Rs 2,419,1662Ss 1,371,8832Tt 1,047,2832U6 Interest..2Vs95,6312Ws 1,716,7282Xs662,3542Ys246,1072Zs808,2672[s973,5802\s217,3802]t756,2002^6 Interest..2_s 3,881,6242`s 2,429,4582as 1,452,1652bs847,6322cs126,7862ds533,5532es187,293 2ft7,125/37' Interest on Government obligations:3s3s3s3s3s3s3t/37' Interest on Government obligations:3 s3 s3 s3 s3 s3s3s3s3t/37' Interest on Government obligations:3s3s3s3s3s3s3s3t/37' Interest on Government obligations:3s3s3s3s3 s3!s3"s3#t/3$7' Interest on Government obligations:3%s3&s3's3(s3)s3*s3+s3,s3-t/3.7' Interest on Government obligations:3/s30s31s32s33s34s35s36s37t/387' Interest on Government obligations:39v3:v3;v3<v3=s3>s3?s3@s3At/3B7' Interest on Government obligations:3Cs3Ds3Es3Fs3Gs3Hs3Is3Jt/3K7' Interest on Government obligations:3Ls3Ms3Ns3Os3Ps3Qs3Rs3Ss3Tt/3U7' Interest on Government obligations:3Vs3Ws3Xs3Ys3Zs3[s3\s3]t/3^7' Interest on Government obligations:3_s3`s3as3bs3cs3ds3es3ft!46 State and local..4s 12,791,8374s40,8704s15,3784s*1,2404s24,2514s11,8774t364,731!46 State and local..4 s77,0524 s51,0914 s12,8384 s13,1234 s 2,078,1464s33,585 4s5,671 4s8,451 4t3,138!46 State and local.. 4s91 4s5,644 4s6,400 4s6,1634s31,8434s83,555 4s6,9604t24,161!46 State and local.. 4s4,6934s80,1334s72,8514s707,8064 s785,8884!s168,2784"s12,3984#t30,435!4$6 State and local..4%s326,0274&s151,1184's31,4044(s119,7144)s174,909 4*s4,310 4+s1,2374,s32,0784-t20,626!4.6 State and local..4/s57,028 40s3,267 41s1,30942s19,392 43s*57944s12,270 45s4,53246s18,281 47t-!486 State and local..49u57,4694:u22,2544;u11,0734<u*2,517 4=s3,0414>s18,107 4?s4774@s819,9844At167,477!4B6 State and local..4Cs27,1674Ds91,4534Es533,8864Fs 3,859,5024Gs 2,256,0354Hs 1,424,2094Is124,6394Jt54,619!4K6 State and local..4Ls101,6774Ms87,3664Ns14,311 4Os-4Ps179,9154Qs 4,708,1874Rs30,0024Ss28,5004Tt*1,502!4U6 State and local.. 4Vs5,9994Ws78,9594Xs32,2764Ys*1,4804Zs45,203 4[s8,634 4\s3,994 4]t4,640!4^6 State and local..4_s15,416 4`s4,0014as11,4154bs27,388 4cs3,3854ds12,5024es11,502 4ft-56 Rents..5s 85,311,4395s675,6355s618,3635s25,4895s31,7835s492,8895t 2,525,32156 Rents..5 s 1,652,6385 s 1,124,1125 s240,8315 s287,6965 s 27,372,5865s558,3175s 2,014,4785s31,4405t29,03356 Rents.. 5s6,6135s73,2775s148,6075s100,7785s 2,124,7395s632,5205s129,5615t124,36056 Rents..5s99,8675s303,9975s 1,608,2365s 1,795,9945 s145,2905!s 17,235,5245"s93,1145#t116,8405$6 Rents..5%s 6,633,1555&s 2,967,3525's 1,869,8675(s 1,097,4855)s 3,665,4435*s524,2045+s37,2865,s72,7835-t284,8215.6 Rents..5/s 1,043,95050s134,35451s149,38852s166,79453s46,88354s 1,029,47755s96,24256s79,261 57t361586 Rents..59u 1,709,0175:u 1,041,8245;u312,1385<u48,5065=s13,4315>s239,8775?s53,2405@s 5,244,6875At356,7285B6 Rents..5Cs153,8735Ds 4,331,2455Es402,8425Fs 5,304,2285Gs 3,373,3695Hs 1,750,3205Is151,7175Jt28,8225K6 Rents..5Ls 3,112,3835Ms 2,867,4035Ns240,7155Os*4,2645Ps554,1695Qs 26,940,2385Rs680,2295Ss638,8205Tt41,4095U6 Rents..5Vs20,8355Ws697,0445Xs238,3705Ys56,7885Zs401,8865[s188,6755\s87,7175]t100,9575^6 Rents..5_s 1,324,7575`s794,6655as530,0925bs182,9535cs53,4025ds91,5385es38,013 5ft-66 Royalties..6s 105,420,9406s130,5506s125,4746s*3,1496s*1,9276s 1,031,8686t138,73666 Royalties..6 s194,2266 s33,3816 s41,4006 s119,4466 s 71,418,4406s 2,606,9276s 3,616,2976s147,9876t786,42166 Royalties..6s111,5716s79,7506s 1,506,8126s218,8346s 1,216,5156s 15,764,8256s638,4106t455,69566 Royalties..6s192,3776s928,0136s 2,247,5056s 27,565,6536 s 1,456,2286!s 10,475,4556"s129,9346#t 1,273,2306$6 Royalties..6%s 8,131,1326&s 3,178,5356's 1,043,1606(s 2,135,3756)s 4,952,5976*s199,1156+s142,9136,s533,2496-t810,3636.6 Royalties..6/s533,31460s177,34161s11,84562s 1,096,58263s346,48464s810,01265s81,01566s210,365 67t-686 Royalties..69u224,4286:u51,9156;u88,9356<u24,793 6=s6146>s55,294 6?s2,8786@s 10,939,8336At 5,264,6346B6 Royalties..6Cs 2,187,0356Ds 2,035,4546Es 1,452,7116Fs382,7546Gs31,6076Hs238,8856Is112,172 6Jt*896K6 Royalties..6Ls494,4756Ms82,0306Ns161,5136Os250,9316Ps 4,889,7606Qs409,3546Rs 1,834,1146Ss 1,825,9806Tt*8,1346U6 Royalties..6Vs153,5926Ws476,2056Xs*223,1336Ys164,9656Zs88,1066[s241,6986\s79,1746]t162,5246^6 Royalties..6_s 4,180,1396`s 1,372,3706as 2,807,7696bs149,6366cs31,4436ds114,616 6es3,577 6ft-377+ Net short-term capital gain reduced by 7s7s7s7s7s7s7t377+ Net short-term capital gain reduced by 7 s7 s7 s7 s7 s7s7s7s7t377+ Net short-term capital gain reduced by 7s7s7s7s7s7s7s7t377+ Net short-term capital gain reduced by 7s7s7s7s7 s7!s7"s7#t37$7+ Net short-term capital gain reduced by 7%s7&s7's7(s7)s7*s7+s7,s7-t37.7+ Net short-term capital gain reduced by 7/s70s71s72s73s74s75s76s77t3787+ Net short-term capital gain reduced by 79v7:v7;v7<v7=s7>s7?s7@s7At37B7+ Net short-term capital gain reduced by 7Cs7Ds7Es7Fs7Gs7Hs7Is7Jt37K7+ Net short-term capital gain reduced by 7Ls7Ms7Ns7Os7Ps7Qs7Rs7Ss7Tt37U7+ Net short-term capital gain reduced by 7Vs7Ws7Xs7Ys7Zs7[s7\s7]t37^7+ Net short-term capital gain reduced by 7_s7`s7as7bs7cs7ds7es7ft,86$ net long-term capital loss..8s 10,931,2198s47,8018s19,4778s*26,1568s*2,1688s49,1418t443,130,86$ net long-term capital loss..8 s104,5638 s57,7718 s21,0348 s25,7578 s 3,581,8608s140,4268s*8,1978s10,365 8t6,596,86$ net long-term capital loss.. 8s7228s23,6158s30,271 8s5,2758s114,7018s 1,417,085 8s2,3098t27,781,86$ net long-term capital loss.. 8s3,3108s30,2968s270,9448s763,9708 s188,4018!s503,7638"s*6,5648#t27,268,8$6$ net long-term capital loss..8%s530,9708&s305,3468's159,3778(s145,9698)s225,6178*s31,798 8+s*5338,s12,720 8-t5,768,8.6$ net long-term capital loss.. 8/s1,78780s*4,899 81s4,316 82s8,07483s*88,93084s52,092 85s7,180 86s7,520 87t6,886$ net long-term capital loss..89u91,9068:u36,3678;u13,8128<u*13,3098=s12,0718>s12,5088?s*3,8398@s 2,517,2798At382,793,8B6$ net long-term capital loss..8Cs73,7948Ds 2,022,0638Es38,6298Fs 2,018,8118Gs159,9028Hs 1,756,7598Is65,7918Jt36,359,8K6$ net long-term capital loss..8Ls229,6368Ms187,3328Ns41,818 8Os*4868Ps268,8748Qs854,323 8Rs9,798 8Ss8,4538Tt*1,345,8U6$ net long-term capital loss..8Vs*15,4378Ws55,6228Xs30,8408Ys*2,4998Zs22,2848[s23,3238\s*2,9998]t20,324,8^6$ net long-term capital loss..8_s54,3888`s40,6308as13,7598bs34,359 8cs3,8188ds28,848 8es1,693 8ft-197) Net long-term capital gain reduced by9s9s9s9s9s9s9t197) Net long-term capital gain reduced by9 s9 s9 s9 s9 s9s9s9s9t197) Net long-term capital gain reduced by9s9s9s9s9s9s9s9t197) Net long-term capital gain reduced by9s9s9s9s9 s9!s9"s9#t19$7) Net long-term capital gain reduced by9%s9&s9's9(s9)s9*s9+s9,s9-t19.7) Net long-term capital gain reduced by9/s90s91s92s93s94s95s96s97t1987) Net long-term capital gain reduced by99v9:v9;v9<v9=s9>s9?s9@s9At19B7) Net long-term capital gain reduced by9Cs9Ds9Es9Fs9Gs9Hs9Is9Jt19K7) Net long-term capital gain reduced by9Ls9Ms9Ns9Os9Ps9Qs9Rs9Ss9Tt19U7) Net long-term capital gain reduced by9Vs9Ws9Xs9Ys9Zs9[s9\s9]t19^7) Net long-term capital gain reduced by9_s9`s9as9bs9cs9ds9es9ft-:6% net short-term capital loss..:s 121,423,720:s749,604:s647,433:s77,239:s24,932:s 1,304,149:t 8,685,511-:6% net short-term capital loss..: s 1,431,612: s818,026: s313,711: s299,875: s 32,791,470:s 1,269,861:s 3,187,219:s81,712:t110,706-:6% net short-term capital loss..:s29,780:s401,116:s 1,372,830:s131,320:s 1,812,498:s 4,916,824:s405,368:t340,641-:6% net short-term capital loss..:s794,248:s406,638:s799,933:s 11,300,067: s 1,466,293:!s 3,007,260:"s67,845:#t889,312-:$6% net short-term capital loss..:%s 6,596,127:&s 4,532,902:'s 1,982,297:(s 2,550,605:)s 2,059,886:*s375,849:+s155,732:,s62,399:-t121,223-:.6% net short-term capital loss..:/s155,437:0s110,980:1s99,570:2s159,510:3s58,088:4s513,540:5s128,821:6s118,737:7t*3,338-:86% net short-term capital loss..:9u 2,210,070::u 1,739,423:;u163,237:<u101,832 :=s2,683:>s176,492:?s26,402:@s 34,380,743:At 10,602,708-:B6% net short-term capital loss..:Cs560,016:Ds 21,131,907:Es 2,086,113:Fs 11,144,124:Gs 2,374,270:Hs 7,802,848:Is727,089:Jt239,917-:K6% net short-term capital loss..:Ls 4,638,705:Ms 3,809,033:Ns827,900 :Os1,772:Ps 3,005,797:Qs 10,431,186:Rs750,577:Ss660,213:Tt90,364-:U6% net short-term capital loss..:Vs30,972:Ws 1,037,309:Xs389,037:Ys73,893:Zs574,379:[s249,040:\s64,827:]t184,213-:^6% net short-term capital loss..:_s 1,587,751:`s 1,025,421:as562,330:bs398,973:cs87,515:ds262,660:es48,797 :ft-);6! Net gain, noncapital assets..;s 56,657,397;s290,433;s240,617;s37,092;s12,724;s 1,230,662;t 7,012,848);6! Net gain, noncapital assets..; s875,736; s316,531; s257,068; s302,137; s 18,272,794;s443,098;s105,993;s134,350;t46,070);6! Net gain, noncapital assets..;s12,025;s36,710;s 1,119,774;s146,445;s 1,597,923;s 1,425,648;s189,398;t181,822);6! Net gain, noncapital assets..;s482,569;s342,017;s395,341;s423,974; s 2,777,250;!s 8,140,087;"s19,461;#t252,841);$6! Net gain, noncapital assets..;%s 9,625,931;&s 7,373,167;'s 6,422,702;(s950,465;)s 2,251,455;*s604,136;+s37,386;,s13,196;-t176,023);.6! Net gain, noncapital assets..;/s189,384;0s139,480;1s53,506;2s17,319 ;3s7,191;4s834,626;5s98,691;6s80,517 ;7t1,309);86! Net gain, noncapital assets..;9u 2,110,335;:u987,930;;u855,231;<u38,529;=s21,443;>s194,245;?s12,958;@s 2,828,944;At279,360);B6! Net gain, noncapital assets..;Cs96,004;Ds 2,250,754;Es202,825;Fs 2,809,346;Gs 2,015,568;Hs722,512;Is65,036;Jt*6,230);K6! Net gain, noncapital assets..;Ls 2,471,462;Ms463,849;Ns 2,007,464 ;Os148;Ps543,041;Qs 7,383,812;Rs250,519;Ss214,742;Tt35,777);U6! Net gain, noncapital assets.. ;Vs6,982;Ws113,483;Xs41,184;Ys28,994;Zs43,304;[s70,116;\s10,230;]t59,886);^6! Net gain, noncapital assets..;_s600,936;`s289,598;as311,338;bs159,988;cs56,939;ds101,892 ;es1,157 ;ft319<61 Dividends received from domestic corporations<s 11,545,445<s88,256<s69,810<s11,479 <s6,967<s197,765<t306,4909<61 Dividends received from domestic corporations< s154,541< s91,890< s30,128< s32,523< s 2,824,431<s85,946<s57,235 <s6,218 <t4,5239<61 Dividends received from domestic corporations <s1,562 <s5,475<s29,411<s13,374<s788,425<s858,721<s33,286<t214,1479<61 Dividends received from domestic corporations<s51,072<s40,291<s123,200<s139,915< s128,616<!s185,127<"s19,934<#t37,9559<$61 Dividends received from domestic corporations<%s531,056<&s307,946<'s145,386<(s162,560<)s223,110<*s18,140 <+s9,179<,s12,920<-t21,9709<.61 Dividends received from domestic corporations</s35,666 <0s6,702 <1s7,226<2s45,876 <3s989<4s52,878 <5s8,676 <6s2,888 <7t-9<861 Dividends received from domestic corporations<9u93,151<:u44,564 <;u9,590 <<u834 <=s55<>s31,192 <?s6,916<@s 2,316,587<At 1,595,5019<B61 Dividends received from domestic corporations<Cs36,143<Ds518,881<Es166,063<Fs 2,063,479<Gs763,224<Hs 1,158,780<Is94,546<Jt46,9299<K61 Dividends received from domestic corporations<Ls206,610<Ms195,984<Ns10,400 <Os225<Ps198,670<Qs 2,332,685<Rs70,754<Ss68,152 <Tt2,6029<U61 Dividends received from domestic corporations <Vs2,963<Ws42,162<Xs18,133 <Ys8,954<Zs15,076<[s12,642 <\s5,141 <]t7,5019<^61 Dividends received from domestic corporations<_s57,125<`s45,802<as11,324<bs45,736 <cs5,257<ds34,752 <es5,727 <ft*342:=62 Dividends received from foreign corporations..=s 64,047,501=s54,686=s50,960 =s-=s*3,725=s 1,028,618=t969,393:=62 Dividends received from foreign corporations..= s65,385= s33,743= s27,252 = s4,390= s 43,571,032=s 1,600,911=s 6,142,385=s149,344=t97,063:=62 Dividends received from foreign corporations..=s26,693=s21,404=s988,984=s19,401=s 4,494,707=s 8,265,329=s512,756=t355,928:=62 Dividends received from foreign corporations..=s421,548=s729,827=s 1,627,406=s 7,889,808= s 1,129,674=!s 8,111,225="s88,666=#t897,972:=$62 Dividends received from foreign corporations..=%s 1,708,530=&s 1,386,116='s336,325=(s 1,049,791=)s322,413=*s*3,538 =+s*649=,s*24,723=-t*1,148:=.62 Dividends received from foreign corporations..=/s137,099=0s*4,548 =1s*860=2s106,110 =3s98=4s*9,295=5s*25,486=6s*8,859 =7t-:=862 Dividends received from foreign corporations..=9u279,954=:u163,513=;u*19,920 =<u*12 ==s7,451=>s87,789 =?s1,268=@s 10,348,317=At 9,274,254:=B62 Dividends received from foreign corporations..=Cs217,776=Ds782,181=Es74,107=Fs 2,647,620=Gs155,120=Hs 2,341,637=Is139,402=Jt11,461:=K62 Dividends received from foreign corporations..=Ls30,139=Ms10,122=Ns19,756 =Os261=Ps639,063=Qs 1,816,670=Rs599,948=Ss558,528=Tt41,420:=U62 Dividends received from foreign corporations.. =Vs6,908=Ws24,571=Xs*4,943 =Ys1,261=Zs18,367 =[s5,805 =\s428 =]t5,376:=^62 Dividends received from foreign corporations..=_s225,146=`s83,137=as142,009=bs25,716 =cs9,249=ds16,364 =es*103 =ft->6 Other receipts..>s 351,893,656>s 4,822,949>s 4,556,725>s79,854>s186,369>s 4,071,281>t 7,932,570>6 Other receipts..> s 5,508,524> s 3,509,914> s 1,015,783> s982,827> s 86,476,452>s 3,547,045>s 7,030,446>s479,760>t549,738>6 Other receipts..>s86,709>s858,441>s 2,360,247>s 1,258,354>s 12,537,410>s 17,671,557>s 1,246,887>t 1,071,504>6 Other receipts..>s 1,406,148>s 3,608,419>s 6,969,284>s 6,539,675> s 7,634,708>!s 8,822,665>"s580,862>#t 2,216,594>$6 Other receipts..>%s 48,150,403>&s 16,603,623>'s 8,419,290>(s 8,184,333>)s 31,545,882>*s 4,390,296>+s583,229>,s 2,524,238>-t 1,707,387>.6 Other receipts..>/s 4,174,651>0s 1,346,160>1s375,158>2s 1,693,689>3s569,496>4s 10,523,636>5s 2,053,289>6s 1,604,652 >7t*897>86 Other receipts..>9u 8,017,903>:u 5,125,264>;u 1,398,708><u298,031>=s200,190>>s756,805>?s238,905>@s 27,299,155>At 9,533,633>B6 Other receipts..>Cs 1,119,650>Ds 14,097,472>Es 2,548,400>Fs 66,463,620>Gs 25,052,942>Hs 38,993,681>Is 1,949,950>Jt467,047>K6 Other receipts..>Ls 8,515,525>Ms 5,804,994>Ns 2,684,003>Os26,528>Ps 9,247,258>Qs 43,842,166>Rs 5,251,218>Ss 3,773,078>Tt 1,478,140>U6 Other receipts..>Vs 2,119,015>Ws 8,247,869>Xs 4,516,934>Ys 1,096,406>Zs 2,634,529>[s 3,145,382>\s968,491>]t 2,176,891>^6 Other receipts..>_s 10,123,201>`s 4,353,749>as 5,769,452>bs 2,629,059>cs191,145>ds780,818>es 1,657,096>ft30,107?ATotal deductions..?z13,284,699,828?z 63,588,514?z 50,372,996?z 4,888,680?z 8,326,838?z 111,651,062?{ 474,538,736?ATotal deductions..? z 515,897,386? z 220,536,759? z 80,970,545? z 214,390,082? z 4,516,158,522?z 322,128,364?z 154,112,587?z 50,750,376?{ 49,580,540?ATotal deductions..?z 7,493,583?z 62,185,660?z 162,792,550?z 66,353,134?z 484,009,769?z 539,864,254?z 101,952,784?{ 79,780,834?ATotal deductions..?z 130,350,176?z 196,386,774?z 265,783,222?z 644,065,092? z 202,008,235?!z 813,846,277?"z 45,302,969?#{ 137,411,342?$ATotal deductions..?%z 3,465,116,324?&z 1,685,284,550?'z 907,120,250?(z 778,164,301?)z 1,779,215,840?*z 306,278,209?+z 44,059,370?,z 76,969,070?-{ 117,707,690?.ATotal deductions..?/z 320,142,842?0z 123,542,756?1z 47,011,422?2z 108,396,951?3z 49,685,057?4z 434,019,277?5z 93,352,903?6z 58,050,295?7{615,933?8ATotal deductions..?9| 407,395,246?:| 178,613,653?;| 104,890,334?<| 15,050,542?=z 10,923,744?>z 90,221,932??z 7,695,042?@z 801,080,341?A{ 198,852,532?BATotal deductions..?Cz 71,502,577?Dz 458,372,180?Ez 72,353,052?Fz 1,077,137,868?Gz 654,540,616?Hz 344,130,155?Iz 67,739,567?J{ 10,727,531?KATotal deductions..?Lz 148,435,910?Mz 64,228,024?Nz 83,547,283?Oz660,603?Pz 395,368,987?Qz 448,638,028?Rz 195,644,301?Sz 162,097,924?T{ 33,546,377?UATotal deductions..?Vz 13,927,327?Wz 298,993,332?Xz 196,390,959?Yz 36,338,441?Zz 66,263,933?[z 43,862,021?\z 12,657,733?]{ 31,204,288?^ATotal deductions..?_z 222,427,507?`z 86,022,767?az 136,404,741?bz 83,555,364?cz 42,629,705?dz 32,540,891?ez 8,384,768?f{ 1,283,051@g�l�5Ag� �5Bg�) �5Cg�. �5Dg�D�5Eg�#�5Fg�} �5Gg���5Hg���5Ig�6�5Jg�I�5Kg���5Lg�&�5Mg�u�5Ng���5Og���5Pg� �5Qg���5Rg�9 �5Sg�� �5Tg���5Ug�-�5Vg�T �5Wg� �5Xg�g �5Yg�q�5Zg���5[g���5\g��5]g���5^g�#�5_g���5 @6 Cost of goods sold..@s 7,436,694,082@s 32,005,586@s 24,450,565@s 2,159,080@s 5,395,941@s 56,566,580@t 299,431,636 @6 Cost of goods sold..@ s 388,259,882@ s 179,527,767@ s 60,885,827@ s 147,846,288@ s 2,936,141,021@s 225,155,150@s 69,707,954@s 36,209,333@t 33,307,499 @6 Cost of goods sold..@s 4,867,188@s 47,303,756@s 108,963,797@s 41,472,117@s 361,605,828@s 295,080,942@s 69,647,733@t 50,273,392 @6 Cost of goods sold..@s 98,855,271@s 130,674,883@s 170,032,658@s 390,267,556@ s 103,259,953@!s 591,527,908@"s 31,385,997@#t 76,542,106 @$6 Cost of goods sold..@%s 2,625,962,833@&s 1,351,623,779@'s 707,865,561@(s 643,758,218@)s 1,273,815,312@*s 253,362,154@+s 26,419,487@,s 51,145,742@-t 86,166,006 @.6 Cost of goods sold..@/s 233,256,191@0s 94,762,875@1s 38,547,052@2s 60,692,729@3s 30,682,543@4s 305,944,631@5s 59,937,778@6s 32,898,124@7t523,742 @86 Cost of goods sold..@9u 111,821,128@:u 35,755,047@;u 32,967,139@<u 3,606,448@=s 6,493,861@>s 30,908,416@?s 2,090,218@@s 184,214,647@At 46,876,214 @B6 Cost of goods sold..@Cs 24,284,950@Ds 100,699,365@Es 12,354,118@Fs 389,286,840@Gs 360,390,627@Hs 11,772,376@Is 17,063,871@Jt*59,967 @K6 Cost of goods sold..@Ls 29,776,905@Ms 7,924,754@Ns 21,816,614@Os*35,537@Ps 119,865,988@Qs 1,147,757@Rs 88,597,657@Ss 79,909,115@Tt 8,688,542 @U6 Cost of goods sold..@Vs 2,462,930@Ws 37,651,005@Xs 22,417,062@Ys 8,373,533@Zs 6,860,410@[s 9,472,634@\s 2,710,275@]t 6,762,358 @^6 Cost of goods sold..@_s 87,989,845@`s 35,352,999@as 52,636,847@bs 35,384,525@cs 23,801,940@ds 10,198,303@es 1,384,282@ft654,682&A6 Compensation of officers..As 235,861,893As 1,524,589As 1,145,120As198,652As180,817As 1,158,903At 1,693,021&A6 Compensation of officers..A s 18,527,677A s 5,213,902A s 1,675,461A s 11,638,314A s 36,511,716As 2,034,784As628,635As566,198At708,749&A6 Compensation of officers..As105,779As777,803As781,600As 1,718,003As603,661As 3,971,984As 1,308,158At987,318&A6 Compensation of officers..As909,061As 4,562,791As 3,369,457As 6,166,887A s 1,820,311A!s 2,155,181A"s787,513A#t 2,547,845&A$6 Compensation of officers..A%s 37,147,313A&s 19,634,646A's 12,668,510A(s 6,966,136A)s 17,508,167A*s 3,317,221A+s 1,182,113A,s 1,602,011A-t 1,499,396&A.6 Compensation of officers..A/s 1,659,823A0s 1,116,927A1s451,928A2s 1,859,298A3s704,581A4s781,342A5s 2,387,453A6s946,072A7t*4,500&A86 Compensation of officers..A9u 4,736,344A:u896,368A;u 1,691,119A<u226,873A=s114,185A>s 1,615,321A?s192,477A@s 11,990,612AAt 4,381,835&AB6 Compensation of officers..ACs 1,171,338ADs 4,214,700AEs 2,222,738AFs 23,050,202AGs 4,504,698AHs 14,034,390AIs 4,417,334AJt93,779&AK6 Compensation of officers..ALs 4,815,131AMs 3,585,738ANs 1,185,936AOs43,457APs 30,610,204AQs 7,222,622ARs 4,341,336ASs 3,982,404ATt358,933&AU6 Compensation of officers..AVs781,998AWs 42,266,494AXs 40,315,822AYs 1,544,732AZs405,940A[s 2,128,693A\s 1,327,817A]t800,876&A^6 Compensation of officers..A_s 3,259,167A`s524,904Aas 2,734,263Abs 4,058,425Acs 2,417,861Ads 1,562,144Aes78,420Aft*37,446B6 Salaries and wagesBs 1,353,924,183Bs 4,631,290Bs 3,547,078Bs510,030Bs574,182Bs 6,354,600Bt 17,504,469B6 Salaries and wagesB s 26,646,485B s 7,847,659B s 4,437,158B s 14,361,669B s 327,138,606Bs 17,785,839Bs 12,100,162Bs 3,298,561Bt 4,135,673B6 Salaries and wagesBs672,260Bs 3,273,392Bs 10,493,737Bs 6,195,737Bs 14,306,569Bs 49,611,367Bs 6,325,075Bt 4,875,407B6 Salaries and wagesBs 4,170,412Bs 13,493,706Bs 22,107,901Bs 83,848,885B s 19,209,433B!s 32,618,729B"s 3,068,705B#t 15,547,056B$6 Salaries and wagesB%s 270,767,285B&s 90,263,719B's 52,380,619B(s 37,883,100B)s 180,472,523B*s 18,204,912B+s 5,068,792B,s 9,485,857B-t 13,298,776B.6 Salaries and wagesB/s 35,317,100B0s 11,205,995B1s 2,557,992B2s 15,421,004B3s 5,768,123B4s 47,492,764B5s 10,550,739B6s 6,100,470B7t*31,043B86 Salaries and wagesB9u 82,975,935B:u 38,899,386B;u 20,374,231B<u 3,717,384B=s611,109B>s 17,604,152B?s 1,769,673B@s 147,393,512BAt 59,035,077BB6 Salaries and wagesBCs 5,866,695BDs 57,513,544BEs 24,978,196BFs 104,556,480BGs 30,232,034BHs 59,624,112BIs 14,497,364BJt202,971BK6 Salaries and wagesBLs 18,033,528BMs 8,732,592BNs 9,051,498BOs249,438BPs 97,715,310BQs 62,752,561BRs 35,103,181BSs 29,836,729BTt 5,266,452BU6 Salaries and wagesBVs 4,611,142BWs 84,856,619BXs 48,688,374BYs 9,800,821BZs 26,367,424B[s 8,061,827B\s 1,763,875B]t 6,297,952B^6 Salaries and wagesB_s 41,367,727B`s 12,394,078Bas 28,973,649Bbs 13,351,698Bcs 5,567,237Bds 6,613,506Bes 1,170,956Bft101,927C6 Repairs..Cs 111,092,583Cs 1,515,419Cs 1,169,718Cs131,092Cs214,610Cs936,920Ct 10,893,982C6 Repairs..C s 2,322,725C s592,575C s565,875C s 1,164,275C s 29,774,370Cs 2,150,024Cs760,871Cs183,915Ct189,163C6 Repairs..Cs32,626Cs431,765Cs 1,951,640Cs516,648Cs 2,764,628Cs 4,241,233Cs734,794Ct 1,014,667C6 Repairs..Cs 2,291,583Cs 1,172,501Cs 1,081,508Cs 4,269,457C s 1,411,296C!s 3,769,943C"s172,068C#t634,043C$6 Repairs..C%s 13,999,721C&s 4,851,490C's 2,482,820C(s 2,368,670C)s 9,147,651C*s823,212C+s293,723C,s333,860C-t553,756C.6 Repairs..C/s 2,562,494C0s406,916C1s279,354C2s591,645C3s402,326C4s 2,078,530C5s564,731C6s257,103 C7t*580C86 Repairs..C9u 12,833,353C:u 7,360,128C;u 2,320,042C<u417,347C=s155,689C>s 2,403,538C?s176,609C@s 15,596,936CAt 1,170,227CB6 Repairs..CCs372,109CDs 13,371,263CEs683,336CFs 2,932,003CGs 1,525,803CHs 1,032,386CIs368,191 CJt5,624CK6 Repairs..CLs 4,280,915CMs 2,249,175CNs 2,027,465 COs4,275CPs 2,079,633CQs 3,909,205CRs 1,790,840CSs806,599CTt984,242CU6 Repairs..CVs102,165CWs 2,362,302CXs 1,178,380CYs365,387CZs818,536C[s756,179C\s109,507C]t646,672C^6 Repairs..C_s 3,167,301C`s873,982Cas 2,293,319Cbs 1,825,338Ccs329,512Cds431,668Ces 1,064,158Cft13,276D6 Bad debts..Ds 89,722,977Ds84,545Ds59,524 Ds4,040Ds20,980Ds184,409Dt 1,458,545D6 Bad debts..D s880,513D s327,615D s80,482D s472,416D s 13,419,747Ds553,692Ds86,568Ds122,749Dt98,782D6 Bad debts..Ds34,153Ds100,302Ds198,871Ds179,925Ds208,047Ds896,764Ds175,613Dt233,605D6 Bad debts..Ds215,656Ds437,706Ds 2,248,122Ds 3,127,262D s 1,698,285D!s 2,243,098D"s80,118D#t480,429D$6 Bad debts..D%s 11,580,063D&s 4,179,036D's 2,401,897D(s 1,777,138D)s 7,400,852D*s453,225D+s248,496D,s215,830D-t843,188D.6 Bad debts..D/s257,419D0s188,812D1s25,160D2s483,070D3s252,381D4s 3,780,301D5s239,867D6s413,104 D7t175D86 Bad debts..D9u 1,527,617D:u586,370D;u246,064D<u379,156 D=s3,621D>s296,087D?s16,319D@s 9,291,164DAt 1,430,505DB6 Bad debts..DCs422,800DDs 6,993,680DEs444,180DFs 20,481,803DGs 14,427,568DHs 5,772,312DIs246,559DJt35,364DK6 Bad debts..DLs 1,386,094DMs735,077DNs633,340DOs*17,678DPs 1,528,585DQs 20,790,788DRs663,017DSs507,811DTt155,206DU6 Bad debts..DVs175,384DWs 4,906,698DXs 2,159,418DYs 1,014,432DZs 1,732,848D[s436,090D\s48,872D]t387,218D^6 Bad debts..D_s611,727D`s386,734Das224,992Dbs293,763Dcs93,081Dds178,458Des22,225Dft*22,425,E6$ Rent paid on business property..Es 258,402,516Es 3,346,102Es 2,993,738Es151,400Es200,964Es 1,838,649Et 4,484,187,E6$ Rent paid on business property..E s 9,038,102E s 1,664,267E s 2,310,353E s 5,063,482E s 48,332,882Es 2,982,070Es 1,185,082Es658,820Et935,745,E6$ Rent paid on business property..Es194,796Es620,664Es 2,082,344Es 1,489,886Es 4,177,891Es 5,504,667Es 1,590,594Et 1,353,053,E6$ Rent paid on business property..Es 1,135,953Es 2,941,843Es 3,282,746Es 6,780,821E s 2,467,819E!s 6,150,449E"s769,164E#t 2,028,474,E$6$ Rent paid on business property..E%s 61,861,684E&s 15,444,475E's 9,038,893E(s 6,405,582E)s 46,411,664E*s 4,432,180E+s 2,105,136E,s 1,772,651E-t 2,039,087,E.6$ Rent paid on business property..E/s 6,892,683E0s 3,203,705E1s919,310E2s 8,068,918E3s 3,091,217E4s 9,298,810E5s 3,745,651E6s842,315E7t*5,545,E86$ Rent paid on business property..E9u 29,351,418E:u 16,923,373E;u 6,996,672E<u684,231E=s84,062E>s 3,872,543E?s790,537E@s 20,036,190EAt 3,730,627,EB6$ Rent paid on business property..ECs 2,246,061EDs 11,246,960EEs 2,812,542EFs 11,692,435EGs 4,116,625EHs 5,447,145EIs 2,072,963EJt55,702,EK6$ Rent paid on business property..ELs 6,949,899EMs 2,504,494ENs 4,423,198EOs22,206EPs 14,531,822EQs 11,164,042ERs 4,297,556ESs 3,553,488ETt744,068,EU6$ Rent paid on business property..EVs704,998EWs 11,984,073EXs 7,741,068EYs 1,600,278EZs 2,642,727E[s 2,032,300E\s477,781E]t 1,554,519,E^6$ Rent paid on business property..E_s 12,843,815E`s 4,623,091Eas 8,220,724Ebs 3,829,711Ecs 1,735,503Eds 2,006,485Ees87,723Eft82,650F6 Taxes paid..Fs 283,269,740Fs 1,499,280Fs 1,173,660Fs155,511Fs170,108Fs 3,256,127Ft 19,331,886F6 Taxes paid..F s 10,175,029F s 2,638,535F s 1,457,795F s 6,078,699F s 92,546,028Fs 3,882,833Fs 12,982,367Fs 1,053,383Ft900,151F6 Taxes paid..Fs136,550Fs 1,102,026Fs 3,084,937Fs 1,565,590Fs 21,078,084Fs 7,524,907Fs 1,715,143Ft 1,755,274F6 Taxes paid..Fs 2,030,964Fs 4,427,888Fs 4,664,308Fs 8,805,289F s 2,710,669F!s 9,320,133F"s 1,022,869F#t 2,782,664F$6 Taxes paid..F%s 44,206,830F&s 16,210,187F's 8,832,792F(s 7,377,395F)s 27,993,091F*s 3,345,931F+s962,519F,s 1,207,692F-t 2,203,484F.6 Taxes paid..F/s 4,715,121F0s 1,449,418F1s760,642F2s 2,355,727F3s 1,082,805F4s 7,315,071F5s 1,761,967F6s832,714 F7t3,553F86 Taxes paid..F9u 15,261,393F:u 6,577,869F;u 4,520,812F<u655,417F=s276,181F>s 2,962,095F?s269,019F@s 23,028,078FAt 5,742,394FB6 Taxes paid..FCs 1,290,581FDs 14,098,709FEs 1,896,393FFs 12,941,925FGs 4,637,368FHs 6,477,271FIs 1,754,959FJt72,327FK6 Taxes paid..FLs 6,291,321FMs 4,477,616FNs 1,786,629FOs27,076FPs 12,901,362FQs 8,528,169FRs 8,006,645FSs 6,851,258FTt 1,155,387FU6 Taxes paid..FVs495,972FWs 9,815,163FXs 5,527,471FYs 1,328,339FZs 2,959,353F[s 2,543,293F\s534,033F]t 2,009,260F^6 Taxes paid..F_s 9,485,734F`s 3,660,691Fas 5,825,044Fbs 2,927,654Fcs 1,398,585Fds 1,307,630Fes221,439Fft27,851G6 Interest paid..Gs 899,201,244Gs 2,169,469Gs 1,790,559Gs244,430Gs134,480Gs 8,578,392Gt 30,363,652G6 Interest paid..G s 5,522,613G s 2,522,839G s 1,111,127G s 1,888,648G s 178,730,957Gs 9,476,902Gs 8,153,210Gs 1,821,328Gt 1,563,095G6 Interest paid..Gs187,374Gs 1,402,327Gs 7,402,110Gs 1,902,853Gs 18,165,988Gs 23,624,924Gs 3,829,332Gt 4,524,955G6 Interest paid..Gs 3,915,276Gs 6,631,195Gs 9,693,139Gs 14,024,104G s 25,110,127G!s 31,505,791G"s814,476G#t 4,982,450G$6 Interest paid..G%s 49,115,967G&s 24,882,995G's 14,951,524G(s 9,931,471G)s 24,226,621G*s 3,034,980G+s573,553G,s547,704G-t 1,599,089G.6 Interest paid..G/s 3,892,782G0s 1,674,228G1s359,815G2s 1,737,059G3s587,309G4s 7,955,568G5s 1,316,369G6s948,166G7t*6,351G86 Interest paid..G9u 12,613,972G:u 7,287,483G;u 1,574,231G<u940,087G=s760,855G>s 1,765,582G?s285,735G@s 60,126,322GAt 8,812,470GB6 Interest paid..GCs 7,028,930GDs 42,441,671GEs 1,843,252GFs 310,660,405GGs 156,017,964GHs 145,111,716GIs 1,312,934GJt 8,217,791GK6 Interest paid..GLs 14,698,989GMs 6,832,279GNs 7,831,628GOs35,081GPs 6,216,431GQs 194,101,023GRs 5,300,651GSs 2,662,711GTt 2,637,941GU6 Interest paid..GVs230,960GWs 6,635,282GXs 1,874,273GYs 1,032,249GZs 3,728,759G[s 2,437,606G\s342,194G]t 2,095,412G^6 Interest paid..G_s 9,698,917G`s 5,801,338Gas 3,897,579Gbs 1,983,613Gcs658,917Gds 1,261,121Ges63,574Gft*16,025"H6 Contributions or giftsHs 10,359,819Hs45,444Hs40,852 Hs1,360 Hs3,232Hs47,107Ht421,189"H6 Contributions or giftsH s245,431H s104,967H s36,861H s103,603H s 4,375,280Hs379,785Hs195,822Hs26,236Ht28,009"H6 Contributions or giftsHs10,883Hs31,518Hs183,405Hs37,220Hs279,104Hs 1,493,411Hs33,364Ht82,613"H6 Contributions or giftsHs40,908Hs93,602Hs124,741Hs367,784H s181,199H!s560,160H"s37,977H#t187,540"H$6 Contributions or giftsH%s 1,209,128H&s454,444H's241,636H(s212,808H)s754,609H*s51,407H+s25,586H,s21,094H-t41,988"H.6 Contributions or giftsH/s181,716H0s24,540 H1s7,711H2s82,018H3s10,230H4s254,795H5s31,971H6s21,554 H7t*75"H86 Contributions or giftsH9u231,994H:u145,269H;u26,719 H<u2,737 H=s688H>s51,583 H?s4,998H@s937,096HAt341,986"HB6 Contributions or giftsHCs25,791HDs537,485HEs31,834HFs997,982HGs291,952HHs626,420HIs60,243HJt19,366"HK6 Contributions or giftsHLs119,829HMs81,527HNs37,784 HOs*518HPs230,464HQs 1,083,370HRs74,855HSs65,100 HTt9,755"HU6 Contributions or gifts HVs7,687HWs142,795HXs51,855 HYs9,767HZs81,173H[s24,305H\s11,371H]t12,934"H^6 Contributions or giftsH_s125,939H`s46,281Has79,658Hbs39,570Hcs15,201Hds22,958 Hes1,411 Hft*354I6 Amortization..Is 73,725,369Is78,043Is61,935 Is8,587 Is7,522Is 1,787,463It 2,234,296I6 Amortization..I s501,857I s271,393I s99,281I s131,184I s 22,525,437Is 1,369,771Is731,458Is140,431It210,130I6 Amortization..Is20,787Is125,970Is554,394Is277,205Is 1,996,221Is 3,447,774Is416,789It288,322I6 Amortization..Is326,900Is757,574Is 1,350,420Is 3,212,756I s 3,359,902I!s 2,190,332I"s150,111I#t 1,598,191I$6 Amortization..I%s 8,022,685I&s 5,317,661I's 3,835,178I(s 1,482,483I)s 2,704,748I*s246,431I+s74,874I,s159,623I-t53,689I.6 Amortization..I/s512,368I0s329,501I1s46,748I2s290,583I3s78,903I4s503,773I5s160,314I6s247,941 I7t*277I86 Amortization..I9u 1,214,079I:u734,008I;u93,723I<u94,994I=s79,897I>s145,494I?s65,962I@s 18,366,419IAt 4,642,443IB6 Amortization..ICs 5,168,980IDs 7,137,380IEs 1,417,616IFs 4,847,517IGs 2,259,225IHs 2,007,785IIs569,467IJt11,040IK6 Amortization..ILs 1,090,051IMs432,879INs644,063IOs13,109IPs 2,508,160IQs 5,301,947IRs 1,802,792ISs 1,277,940ITt524,852IU6 Amortization..IVs126,396IWs 1,484,040IXs615,127IYs305,014IZs563,900I[s397,340I\s118,574I]t278,766I^6 Amortization..I_s962,465I`s361,028Ias601,437Ibs466,687Ics76,948Ids379,143Ies10,597Ift*7,695J6 Depreciation..Js 513,324,726Js 3,444,860Js 2,741,344Js403,722Js299,795Js 8,883,625Jt 28,894,673J6 Depreciation..J s 8,987,559J s 1,803,096J s 2,573,780J s 4,610,683J s 188,837,208Js 7,853,487Js 6,280,613Js 1,979,474Jt827,616J6 Depreciation..Js145,940Js 1,843,179Js 9,318,125Js 3,144,090Js 14,775,258Js 21,251,036Js 4,089,706Jt 3,641,012J6 Depreciation..Js 6,026,961Js 6,697,573Js 9,194,916Js 25,647,622J s 13,214,328J!s 47,692,145J"s 1,066,158J#t 4,147,968J$6 Depreciation..J%s 59,768,418J&s 31,186,502J's 22,998,237J(s 8,188,265J)s 28,575,328J*s 3,257,654J+s563,251J,s 1,449,712J-t 1,809,223J.6 Depreciation..J/s 5,877,785J0s 1,423,462J1s775,794J2s 2,191,333J3s 1,033,349J4s 7,563,012J5s 1,471,488J6s 1,159,264J7t*6,587J86 Depreciation..J9u 26,732,120J:u 15,086,993J;u 6,127,555J<u 1,029,090J=s786,550J>s 3,318,889J?s383,043J@s 72,008,297JAt 5,927,387JB6 Depreciation..JCs 5,643,286JDs 57,664,275JEs 2,773,349JFs 18,060,125JGs 11,772,434JHs 5,294,179JIs964,015JJt29,498JK6 Depreciation..JLs 24,216,987JMs 3,996,801JNs 20,201,762JOs18,423JPs 8,475,842JQs 39,760,772JRs 5,827,705JSs 3,308,696JTt 2,519,009JU6 Depreciation..JVs348,455JWs 6,003,310JXs 2,485,426JYs 1,016,432JZs 2,501,452J[s 2,720,186J\s463,731J]t 2,256,455J^6 Depreciation..J_s 8,141,731J`s 3,612,578Jas 4,529,153Jbs 2,200,780Jcs892,173Jds 1,139,385Jes169,222Jft12,072K6 Depletion..Ks 9,080,220Ks117,628Ks57,265Ks60,053 Ks*310Ks 4,366,248Kt489,967K6 Depletion..K s64,865 K s9,609K s44,500K s10,756K s 3,151,076Ks11,552Ks24,077 Ks194 Kt-K6 Depletion.. Ks-Ks374,132Ks259,256 K�[1] Ks 1,752,979Ks218,048Ks*4,127Kt304,349K6 Depletion..Ks145,305 Ks5,157Ks32,965 Ks8 K s392K!s16,185 K"s-K#t*2,350K$6 Depletion..K%s534,185K&s520,029K's67,650K(s452,379K)s14,156 K*s556 K+s- K,s-K-t*2,426K.6 Depletion.. K/s12 K0s181 K1s4,441 K2s*232 K3s- K4s675K5s*2,680K6s*2,953 K7t-K86 Depletion..K9u101,308K:u42,273 K;u2,850K<u*2,185K=s*53,758 K>s2 K?s241K@s22,097KAt*12,317KB6 Depletion.. KCs3 KDs9,778 KEs-KFs61,444 KGs6,804KHs54,457 KIs*183 KJt-KK6 Depletion..KLs26,323KMs21,358 KNs3,364KOs*1,600KPs39,325KQs41,478KRs61,727 KSs9,769KTt51,957KU6 Depletion.. KVs- KWs101 KXs- KYs- KZs101K[s*1,099 K\s-K]t*1,099K^6 Depletion.. K_s1,093 K`s1,093 Kas- Kbs*254 Kcs38 Kds*135 Kes81 Kft-L6 Advertising..Ls 179,736,003Ls213,435Ls185,567 Ls7,654Ls20,214Ls97,630Lt622,832L6 Advertising..L s 1,831,971L s836,966L s93,308L s901,697L s 78,484,033Ls 15,096,296Ls 11,034,190Ls374,672Lt 1,349,781L6 Advertising..Ls217,635Ls411,472Ls 1,444,266Ls347,288Ls 1,038,053Ls 18,304,451Ls931,545Lt463,796L6 Advertising..Ls240,777Ls 1,803,372Ls 2,557,333Ls 8,962,212L s 2,184,000L!s 8,438,030L"s915,864L#t 2,368,997L$6 Advertising..L%s 42,625,644L&s 15,733,621L's 11,011,083L(s 4,722,538L)s 26,891,015L*s 2,903,296L+s 1,745,419L,s 1,469,188L-t781,131L.6 Advertising..L/s 2,852,770L0s 1,291,948L1s109,513L2s 2,654,031L3s 1,046,989L4s 7,417,221L5s 1,727,582L6s 2,891,927L7t*1,008L86 Advertising..L9u 2,175,101L:u 1,292,136L;u239,501L<u69,534L=s*2,312L>s548,200L?s23,419L@s 22,253,159LAt 7,546,709LB6 Advertising..LCs 3,764,108LDs 8,469,768LEs 2,472,573LFs 8,835,079LGs 4,771,909LHs 3,545,262LIs494,072LJt23,835LK6 Advertising..LLs 1,409,822LMs801,194LNs590,929LOs17,698LPs 5,264,389LQs 4,925,511LRs 1,756,751LSs 1,667,544LTt89,207LU6 Advertising..LVs481,325LWs 1,255,540LXs901,249LYs153,833LZs200,458L[s 1,136,244L\s350,239L]t786,006L^6 Advertising..L_s 5,324,919L`s 1,728,123Las 3,596,795Lbs 1,039,095Lcs423,684Lds574,851Les40,560 Lft3,5241M7) Pension, profit-sharing, stock bonus,MsMsMsMsMsMsMt1M7) Pension, profit-sharing, stock bonus,M sM sM sM sM sMsMsMsMt1M7) Pension, profit-sharing, stock bonus,MsMsMsMsMsMsMsMt1M7) Pension, profit-sharing, stock bonus,MsMsMsMsM sM!sM"sM#t1M$7) Pension, profit-sharing, stock bonus,M%sM&sM'sM(sM)sM*sM+sM,sM-t1M.7) Pension, profit-sharing, stock bonus,M/sM0sM1sM2sM3sM4sM5sM6sM7t1M87) Pension, profit-sharing, stock bonus,M9vM:vM;vM<vM=sM>sM?sM@sMAt1MB7) Pension, profit-sharing, stock bonus,MCsMDsMEsMFsMGsMHsMIsMJt1MK7) Pension, profit-sharing, stock bonus,MLsMMsMNsMOsMPsMQsMRsMSsMTt1MU7) Pension, profit-sharing, stock bonus,MVsMWsMXsMYsMZsM[sM\sM]t1M^7) Pension, profit-sharing, stock bonus,M_sM`sMasMbsMcsMdsMesMft"N6 and annuity plans..Ns 61,622,278Ns133,801Ns114,639 Ns6,610Ns12,553Ns403,673Nt 1,723,241"N6 and annuity plans..N s 1,870,498N s508,823N s297,069N s 1,064,606N s 23,187,593Ns 1,533,550Ns 1,072,729Ns219,031Nt82,688"N6 and annuity plans..Ns22,548Ns192,510Ns806,849Ns382,301Ns 1,404,139Ns 3,297,955Ns454,997Nt620,327"N6 and annuity plans..Ns636,957Ns 1,240,537Ns 1,791,652Ns 3,045,415N s783,222N!s 4,842,563N"s199,687N#t557,936"N$6 and annuity plans..N%s 7,697,228N&s 3,569,003N's 2,124,021N(s 1,444,982N)s 4,128,193N*s257,416N+s77,177N,s139,910N-t248,871"N.6 and annuity plans..N/s 1,027,688N0s251,176N1s28,354N2s260,482N3s125,193N4s 1,412,367N5s179,610N6s119,948 N7t32"N86 and annuity plans..N9u 4,610,144N:u 1,625,525N;u649,688N<u115,642N=s24,219N>s 2,151,906N?s43,164N@s 3,704,608NAt910,907"NB6 and annuity plans..NCs135,830NDs 2,313,933NEs343,938NFs 4,164,953NGs 1,544,494NHs 1,640,863NIs708,707NJt270,889"NK6 and annuity plans..NLs550,427NMs332,574NNs217,182 NOs671NPs 3,857,770NQs 2,733,387NRs717,082NSs572,523NTt144,558"NU6 and annuity plans..NVs78,644NWs 5,018,871NXs 4,601,105NYs169,754NZs248,012N[s217,298N\s151,264N]t66,034"N^6 and annuity plans..N_s606,529N`s326,122Nas280,406Nbs346,453Ncs146,278Nds178,277Nes21,898 Nft76'O6 Employee benefit programs..Os 171,500,537Os611,292Os486,744Os77,473Os47,075Os 1,764,761Ot 4,563,073'O6 Employee benefit programs..O s 5,333,374O s990,124O s785,546O s 3,557,703O s 66,780,953Os 3,535,703Os 2,179,958Os754,697Ot510,617'O6 Employee benefit programs..Os95,584Os543,223Os 3,064,084Os 1,568,121Os 2,652,832Os 8,702,516Os 2,244,970Ot 1,434,831'O6 Employee benefit programs..Os 2,830,737Os 4,006,794Os 6,579,666Os 9,553,061O s 3,355,921O!s 9,963,127O"s711,157O#t 2,493,354'O$6 Employee benefit programs..O%s 21,730,415O&s 8,189,422O's 4,825,098O(s 3,364,324O)s 13,539,452O*s 1,328,216O+s289,809O,s467,784O-t650,304'O.6 Employee benefit programs..O/s 4,334,574O0s680,639O1s126,189O2s 1,086,909O3s235,859O4s 3,208,857O5s742,244O6s388,066O7t*1,541'O86 Employee benefit programs..O9u 12,545,146O:u 6,372,312O;u 3,014,115O<u235,745O=s70,392O>s 2,714,796O?s137,787O@s 15,049,267OAt 3,811,872'OB6 Employee benefit programs..OCs568,442ODs 9,130,873OEs 1,538,080OFs 10,095,531OGs 3,033,034OHs 5,038,890OIs 1,888,054OJt135,554'OK6 Employee benefit programs..OLs 1,401,062OMs669,006ONs725,334 OOs6,722OPs 8,461,481OQs 7,357,615ORs 3,324,336OSs 2,787,065OTt537,271'OU6 Employee benefit programs..OVs294,767OWs 7,812,505OXs 4,221,764OYs872,445OZs 2,718,296O[s631,234O\s130,981O]t500,252'O^6 Employee benefit programs..O_s 2,802,765O`s 1,169,949Oas 1,632,816Obs936,645Ocs465,168Ods402,162Oes69,316Oft*4,316)P6! Net loss, noncapital assets..Ps 24,438,140Ps96,349Ps87,477 Ps5,756 Ps3,116Ps 1,410,725Pt 1,172,950)P6! Net loss, noncapital assets..P s376,234P s279,725P s42,168P s54,341P s 6,385,067Ps433,176Ps113,845Ps93,363Pt97,973)P6! Net loss, noncapital assets..Ps12,376Ps45,980Ps186,440Ps82,612Ps133,847Ps 1,770,709Ps128,209Pt200,739)P6! Net loss, noncapital assets..Ps125,462Ps192,154Ps419,565Ps 1,485,006P s106,807P!s272,690P"s120,609P#t363,506)P$6! Net loss, noncapital assets..P%s 3,035,106P&s 1,027,444P's514,215P(s513,229P)s 2,007,662P*s86,131P+s75,556P,s129,355P-t37,837)P.6! Net loss, noncapital assets..P/s423,828P0s72,608P1s10,592P2s437,188P3s122,458P4s387,861P5s184,274P6s39,975 P7t-)P86! Net loss, noncapital assets..P9u516,133P:u268,847P;u18,931P<u43,803P=s78,276P>s100,017 P?s6,259P@s 2,284,751PAt 1,271,626)PB6! Net loss, noncapital assets..PCs201,309PDs737,411PEs74,405PFs 2,976,817PGs 1,758,309PHs 1,131,098PIs69,771PJt17,639)PK6! Net loss, noncapital assets..PLs 1,433,523PMs828,929PNs596,762 POs7,832PPs683,743PQs 1,403,116PRs314,123PSs200,873PTt113,250)PU6! Net loss, noncapital assets..PVs27,655PWs 1,181,954PXs718,978PYs71,917PZs391,059P[s126,755P\s12,420P]t114,334)P^6! Net loss, noncapital assets..P_s783,837P`s387,815Pas396,022Pbs127,952Pcs35,880Pds62,182Pes29,889Pft*101,352Q6 Other deductions..Qs 1,572,743,517Qs 12,071,382Qs 10,267,212Qs763,231Qs 1,040,939Qs 14,015,251Qt 49,255,136Q6 Other deductions..Q s 35,312,572Q s 15,396,898Q s 4,473,956Q s 15,441,718Q s 459,836,548Qs 27,893,752Qs 26,875,045Qs 3,247,991Qt 4,634,870Q6 Other deductions..Qs737,103Qs 3,605,639Qs 12,016,693Qs 5,473,537Qs 37,066,642Qs 90,921,567Qs 8,322,634Qt 7,727,175Q6 Other deductions..Qs 6,451,993Qs 17,247,498Qs 27,252,126Qs 74,500,967Q s 21,134,572Q!s 60,579,813Q"s 4,000,496Q#t 20,146,436Q$6 Other deductions..Q%s 205,851,818Q&s 92,196,097Q's 50,880,516Q(s 41,315,581Q)s 113,624,798Q*s 11,173,286Q+s 4,353,878Q,s 6,821,058Q-t 5,879,442Q.6 Other deductions..Q/s 16,378,488Q0s 5,459,823Q1s 2,000,826Q2s 10,184,724Q3s 4,460,791Q4s 28,623,698Q5s 8,348,185Q6s 9,940,598Q7t30,922Q86 Other deductions..Q9u 88,148,060Q:u 38,760,265Q;u 24,026,942Q<u 2,829,870Q=s 1,328,089Q>s 19,763,311Q?s 1,439,583Q@s 194,777,186QAt 43,207,937QB6 Other deductions..QCs 13,311,364QDs 121,791,385QEs 16,466,499QFs 151,496,326QGs 53,249,768QHs 75,519,494QIs 21,250,878QJt 1,476,186QK6 Other deductions..QLs 31,955,106QMs 20,022,029QNs 11,773,795QOs159,282QPs 80,398,478QQs 76,414,666QRs 33,664,046QSs 24,098,299QTt 9,565,747QU6 Other deductions..QVs 2,996,848QWs 75,616,579QXs 52,893,586QYs 8,679,509QZs 14,043,484Q[s 10,738,938Q\s 4,104,797Q]t 6,634,141Q^6 Other deductions..Q_s 35,253,997Q`s 14,771,960Qas 20,482,037Qbs 14,743,200Qcs 4,571,699Qds 6,222,483Qes 3,949,017Qft197,381.R6&Total receipts less total deductions..Rs 456,930,900Rs923,521Rs850,071Rs-79,117Rs152,567Rs -1,728,867Rt 38,336,758.R6&Total receipts less total deductions..R s 10,869,381R s 4,907,224R s 1,995,609R s 3,966,548R s 181,486,293Rs 11,393,300Rs 25,470,261Rs 1,181,225Rt718,150.R6&Total receipts less total deductions..Rs83,120Rs 2,913,467Rs 5,617,809Rs 1,607,346Rs 18,273,201Rs 36,554,736Rs 3,101,126Rt 4,631,892.R6&Total receipts less total deductions..Rs529,288Rs 8,915,815Rs 8,248,124Rs 12,619,895R s 7,818,727R!s 26,347,007R"s 2,165,715R#t 3,296,088.R$6&Total receipts less total deductions..R%s 57,049,249R&s 24,383,410R's 14,620,514R(s 9,762,896R)s 32,675,420R*s 3,115,445R+s907,952R,s-570,721R-t 5,442,900.R.6&Total receipts less total deductions..R/s 5,534,850R0s 1,698,333R1s293,931R2s 5,151,621R3s121,621R4s 15,551,865R5s677,732R6s -5,250,109R7t-9,582.R86&Total receipts less total deductions..R9u 8,154,095R:u 3,105,145R;u 1,391,743R<u-288,969R=s23,509R>s 3,768,405R?s154,261R@s 35,330,455RAt 21,824,780.RB6&Total receipts less total deductions..RCs-951,370RDs 20,753,697REs -6,296,652RFs 61,916,252RGs 24,636,280RHs 33,208,975RIs 3,028,388RJt 1,042,609.RK6&Total receipts less total deductions..RLs 2,606,548RMs 3,538,989RNs-868,811ROs-63,631RPs -4,712,905RQs 59,149,422RRs 2,118,491RSs 2,119,188 RTt-697.RU6&Total receipts less total deductions..RVs16,082RWs -1,635,368RXs -1,386,660RYs-901,854RZs653,147R[s-346,408R\s308,450R]t-654,858.R^6&Total receipts less total deductions..R_s 6,368,145R`s 2,164,927Ras 4,203,218Rbs 1,226,959Rcs386,088Rds731,126Res109,745Rft-197,2020S7(Constructive taxable income from relatedSsSsSsSsSsSsSt0S7(Constructive taxable income from relatedS sS sS sS sS sSsSsSsSt0S7(Constructive taxable income from relatedSsSsSsSsSsSsSsSt0S7(Constructive taxable income from relatedSsSsSsSsS sS!sS"sS#t0S$7(Constructive taxable income from relatedS%sS&sS'sS(sS)sS*sS+sS,sS-t0S.7(Constructive taxable income from relatedS/sS0sS1sS2sS3sS4sS5sS6sS7t0S87(Constructive taxable income from relatedS9vS:vS;vS<vS=sS>sS?sS@sSAt0SB7(Constructive taxable income from relatedSCsSDsSEsSFsSGsSHsSIsSJt0SK7(Constructive taxable income from relatedSLsSMsSNsSOsSPsSQsSRsSSsSTt0SU7(Constructive taxable income from relatedSVsSWsSXsSYsSZsS[sS\sS]t0S^7(Constructive taxable income from relatedS_sS`sSasSbsScsSdsSesSft"T6 foreign corporations..Ts 53,674,082Ts93,992Ts93,980 Ts12 Ts-Ts534,668Tt857,209"T6 foreign corporations..T s30,794T s*13,053T s13,518T s*4,222T s 38,991,201Ts 1,713,307Ts 3,016,635Ts67,655Tt65,071"T6 foreign corporations.. Ts1,738 Ts8,945Ts605,687Ts24,700Ts 5,277,134Ts 8,846,459Ts275,167Tt163,016"T6 foreign corporations..Ts445,473Ts602,736Ts 1,452,932Ts 8,491,809T s 1,651,409T!s 5,184,769T"s54,519T#t 1,042,041"T$6 foreign corporations..T%s 2,200,351T&s 1,652,279T's345,357T(s 1,306,922T)s548,072 T*s9,563 T+s380T,s15,532 T-t19"T.6 foreign corporations.. T/s2,302 T0s316 T1s-T2s273,747 T3s8,562T4s145,585T5s21,087T6s70,978 T7t-"T86 foreign corporations..T9u316,365T:u189,824T;u14,062 T<u159T=s25,304T>s86,034 T?s983T@s 2,672,762TAt777,683"TB6 foreign corporations..TCs157,047TDs 1,616,383TEs121,649TFs 3,707,944TGs504,035THs 2,922,928TIs255,447TJt25,534"TK6 foreign corporations..TLs33,896TMs10,392TNs23,451 TOs53TPs472,317TQs 2,201,945TRs658,215TSs646,040TTt12,175"TU6 foreign corporations.. TVs9,560TWs17,936 TXs5,328 TYs3,729 TZs8,879 T[s1,508 T\�[1] T]t1,508"T^6 foreign corporations..T_s867,841T`s301,199Tas*566,642 Tbs5,578 Tcs167 Tds5,316 Tes*95 Tft-(U6 Net income (less deficit), totalUs 497,813,146Us976,643Us928,674Us-80,346Us128,315Us -1,206,076Ut 38,829,235(U6 Net income (less deficit), totalU s 10,823,123U s 4,869,186U s 1,996,289U s 3,957,648U s 218,399,349Us 13,073,022Us 28,481,225Us 1,240,430Ut780,083(U6 Net income (less deficit), totalUs84,768Us 2,916,769Us 6,217,096Us 1,625,883Us 23,518,492Us 45,317,641Us 3,369,332Ut 4,770,746(U6 Net income (less deficit), totalUs970,068Us 9,438,418Us 9,628,204Us 20,403,897U s 8,684,247U!s 31,363,498U"s 2,207,836U#t 4,307,693(U$6 Net income (less deficit), totalU%s 58,923,573U&s 25,884,571U's 14,934,467U(s 10,950,105U)s 33,048,584U*s 3,120,699U+s907,095U,s-587,268U-t 5,422,293(U.6 Net income (less deficit), totalU/s 5,480,124U0s 1,695,381U1s292,623U2s 5,405,976U3s129,604U4s 15,685,181U5s694,288U6s -5,197,412U7t-9,582(U86 Net income (less deficit), totalU9u 8,412,991U:u 3,272,715U;u 1,394,731U<u-291,328U=s45,772U>s 3,836,333U?s154,767U@s 37,183,233UAt 22,434,986(UB6 Net income (less deficit), totalUCs-821,490UDs 22,278,627UEs -6,708,889UFs 61,764,694UGs 22,884,279UHs 34,707,694UIs 3,159,196UJt 1,013,525(UK6 Net income (less deficit), totalULs 2,538,767UMs 3,462,015UNs-859,671UOs-63,577UPs -4,420,503UQs 56,643,180URs 2,746,703USs 2,736,727 UTt9,976(UU6 Net income (less deficit), totalUVs19,643UWs -1,696,391UXs -1,413,609UYs-899,605UZs616,823U[s-353,534U\s304,456U]t-657,991(U^6 Net income (less deficit), totalU_s 7,220,570U`s 2,462,124Uas 4,758,446Ubs 1,205,149Ucs382,870Uds723,940Ues98,338Uft-197,202V6Income subject to tax..Vs 645,197,989Vs 2,044,025Vs 1,720,867Vs109,445Vs213,713Vs 4,644,142Vt 39,792,449V6Income subject to tax..V s 13,709,109V s 6,241,287V s 2,225,741V s 5,242,080V s 248,409,308Vs 13,965,107Vs 27,988,211Vs 1,779,286Vt 1,883,446V6Income subject to tax..Vs227,293Vs 3,143,104Vs 7,495,906Vs 2,325,237Vs 24,262,084Vs 48,561,258Vs 4,161,110Vt 5,448,117V6Income subject to tax..Vs 3,594,757Vs 10,366,957Vs 12,196,497Vs 33,157,939V s 9,918,786V!s 28,437,619V"s 2,468,418V#t 7,028,175V$6Income subject to tax..V%s 81,503,851V&s 34,094,659V's 18,649,565V(s 15,445,093V)s 47,409,146V*s 3,394,477V+s 1,201,052V,s 1,704,599V-t 5,748,151V.6Income subject to tax..V/s 5,807,359V0s 2,455,974V1s383,634V2s 6,568,259V3s 1,003,102V4s 15,829,003V5s 1,865,355V6s 1,448,181 V7t*46V86Income subject to tax..V9u 13,015,381V:u 5,525,740V;u 2,088,329V<u201,729V=s684,200V>s 4,268,585V?s246,798V@s 72,069,024VAt 22,461,129VB6Income subject to tax..VCs 1,641,577VDs 42,414,883VEs 5,551,434VFs 68,078,988VGs 27,905,826VHs 34,527,326VIs 4,470,834VJt 1,175,002VK6Income subject to tax..VLs 7,148,547VMs 5,411,306VNs 1,677,650VOs*59,591VPs 13,963,153VQs 57,392,771VRs 5,180,359VSs 4,610,868VTt569,492VU6Income subject to tax..VVs532,681VWs 5,153,692VXs 1,658,752VYs629,190VZs 2,865,750V[s 1,365,380V\s575,504V]t789,876V^6Income subject to tax..V_s 8,824,211V`s 2,724,262Vas 6,099,950Vbs 2,345,987Vcs841,101Vds 1,276,610Ves228,277Vft24,930.W6&Total income tax before credits [5] ..Ws 224,413,738Ws583,368Ws488,780Ws32,479Ws62,109Ws 1,758,830Wt 14,086,185.W6&Total income tax before credits [5] ..W s 4,324,803W s 2,049,940W s749,044W s 1,525,819W s 87,388,816Ws 4,916,726Ws 9,795,924Ws623,308Wt649,777.W6&Total income tax before credits [5] ..Ws79,050Ws 1,078,410Ws 2,676,422Ws794,855Ws 8,706,257Ws 17,114,841Ws 1,465,748Wt 1,908,358.W6&Total income tax before credits [5] ..Ws 1,317,033Ws 3,572,205Ws 4,245,991Ws 11,761,886W s 3,376,544W!s 10,012,280W"s849,252W#t 2,443,947.W$6&Total income tax before credits [5] ..W%s 27,770,190W&s 11,631,739W's 6,372,106W(s 5,259,632W)s 16,138,445W*s 1,078,382W+s388,344W,s567,619W-t 1,953,352.W.6&Total income tax before credits [5] ..W/s 1,977,697W0s821,731W1s122,090W2s 2,243,192W3s335,362W4s 5,586,739W5s566,187W6s497,750 W7t*7.W86&Total income tax before credits [5] ..W9u 4,543,914W:u 2,018,459W;u680,302W<u59,914W=s237,696W>s 1,466,332W?s81,211W@s 25,202,631WAt 7,863,619.WB6&Total income tax before credits [5] ..WCs561,521WDs 14,839,621WEs 1,937,870WFs 23,742,042WGs 9,762,559WHs 12,113,462WIs 1,493,958WJt372,063.WK6&Total income tax before credits [5] ..WLs 2,347,511WMs 1,691,591WNs635,285WOs20,634WPs 4,684,316WQs 20,076,627WRs 1,741,166WSs 1,549,895WTt191,271.WU6&Total income tax before credits [5] ..WVs176,212WWs 1,774,958WXs569,429WYs203,624WZs 1,001,904W[s491,361W\s196,951W]t294,409.W^6&Total income tax before credits [5] ..W_s 3,059,354W`s 1,002,719Was 2,056,635Wbs657,128Wcs211,565Wds398,156Wes47,407 Wft4,327X6 Income tax..Xs 221,996,412Xs576,053Xs482,218Xs32,253Xs61,581Xs 1,604,621Xt 13,915,324X6 Income tax..X s 4,233,736X s 2,000,553X s732,376X s 1,500,808X s 86,442,007Xs 4,861,417Xs 9,790,851Xs614,747Xt645,977X6 Income tax..Xs78,390Xs 1,075,243Xs 2,615,379Xs780,126Xs 8,488,000Xs 16,968,170Xs 1,427,375Xt 1,891,656X6 Income tax..Xs 1,246,944Xs 3,531,218Xs 4,215,822Xs 11,567,711X s 3,448,460X!s 9,929,296X"s846,751X#t 2,418,473X$6 Income tax..X%s 27,510,497X&s 11,417,542X's 6,202,276X(s 5,215,266X)s 16,092,948X*s 1,070,190X+s387,451X,s564,368X-t 1,952,474X.6 Income tax..X/s 1,981,525X0s820,202X1s114,973X2s 2,238,201X3s333,189X4s 5,581,515X5s561,681X6s487,179 X7t*7X86 Income tax..X9u 4,431,773X:u 1,923,665X;u671,602X<u58,131X=s237,248X>s 1,463,202X?s77,926X@s 25,138,424XAt 7,844,045XB6 Income tax..XCs557,245XDs 14,801,634XEs 1,935,500XFs 23,584,891XGs 9,680,010XHs 12,046,266XIs 1,488,895XJt369,720XK6 Income tax..XLs 2,214,256XMs 1,642,472XNs551,404XOs*20,381XPs 4,636,075XQs 19,992,860XRs 1,707,170XSs 1,520,483XTt186,688XU6 Income tax..XVs175,379XWs 1,757,320XXs559,845XYs199,359XZs998,117X[s446,251X\s190,114X]t256,137X^6 Income tax..X_s 2,975,339X`s937,184Xas 2,038,155Xbs650,108Xcs206,208Xds396,631Xes47,268 Xft4,327(Y6 Personal holding company taxYs11,423 Ys27 Ys27 Ys- Ys- Ys2 Yt-(Y6 Personal holding company taxY s*1,413 Y s*837 Y s361 Y s*214 Y s*536 Ys- Ys- Ys- Yt-(Y6 Personal holding company tax Ys- Ys- Ys- Ys- Ys- Ys*140 Ys396 Yt-(Y6 Personal holding company tax Ys- Ys- Ys- Ys- Y s- Y!s- Y"s- Y#t-(Y$6 Personal holding company tax Y%s*308 Y&s*239 Y's*239 Y(s- Y)s*69 Y*s- Y+s- Y,s- Y-t-(Y.6 Personal holding company tax Y/s*69 Y0s- Y1s- Y2s- Y3s- Y4s- Y5s- Y6s- Y7t-(Y86 Personal holding company tax Y9u*11 Y:u- Y;u- Y<u- Y=s- Y>s*11 Y?s- Y@s*601 YAt-(YB6 Personal holding company tax YCs*581 YDs20 YEs- YFs1,357 YGs*118 YHs1,201 YIs- YJt*38(YK6 Personal holding company tax YLs4,268 YMs4,268 YNs- YOs- YPs33 YQs2,867 YRs- YSs- YTt-(YU6 Personal holding company tax YVs- YWs- YXs- YYs- YZs- Y[s- Y\s- Y]t-(Y^6 Personal holding company tax Y_s- Y`s- Yas- Ybs- Ycs- Yds- Yes- Yft-)Z6! Recapture taxes, total [25].. Zs8,133 Zs- Zs- Zs- Zs- Zs- Zt3,035)Z6! Recapture taxes, total [25].. Z s1,757 Z s1,468 Z s*137 Z s*152 Z s608 Zs23 Zs188 Zs- Zt-)Z6! Recapture taxes, total [25].. Zs- Zs- Zs26 Zs71 Zs- Zs4 Zs- Zt-)Z6! Recapture taxes, total [25].. Zs36 Zs56 Zs- Zs- Z s- Z!s15 Z"s- Z#t192)Z$6! Recapture taxes, total [25].. Z%s762 Z&s478 Z's478 Z(s- Z)s284 Z*s284 Z+s- Z,s- Z-t-)Z.6! Recapture taxes, total [25].. Z/�[1] Z0s- Z1s- Z2s- Z3s- Z4s- Z5s- Z6s- Z7t-)Z86! Recapture taxes, total [25].. Z9u692 Z:u692 Z;u- Z<u- Z=s- Z>s- Z?s- Z@s*118 ZAt71)ZB6! Recapture taxes, total [25].. ZCs- ZDs*48 ZEs- ZFs395 ZGs352 ZHs43 ZIs- ZJt-)ZK6! Recapture taxes, total [25].. ZLs16 ZMs16 ZNs- ZOs- ZPs- ZQs730 ZRs- ZSs- ZTt-)ZU6! Recapture taxes, total [25].. ZVs- ZWs- ZXs- ZYs- ZZs- Z[s- Z\s- Z]t-)Z^6! Recapture taxes, total [25].. Z_s20 Z`s- Zas20 Zbs- Zcs- Zds- Zes- Zft-%[6 Alternative minimum tax..[s 2,517,565 [s7,305 [s6,559 [s*217 [s528[s141,165[t167,271%[6 Alternative minimum tax..[ s78,700[ s45,438[ s11,865[ s21,398[ s 1,058,014[s63,740[s23,470 [s8,561 [t3,800%[6 Alternative minimum tax.. [s*685 [s3,058[s60,629[s14,301[s217,864[s148,272[s38,159[t16,931%[6 Alternative minimum tax..[s72,251[s41,513[s28,974[s192,644[ s17,072[!s71,300 ["s2,501[#t32,290%[$6 Alternative minimum tax..[%s293,225[&s226,944['s174,668[(s52,276[)s66,281[*s16,427 [+s894 [,s3,251 [-t1,909%[.6 Alternative minimum tax.. [/s4,225[0s*1,530 [1s8,187 [2s4,990 [3s1,813 [4s5,224 [5s7,261[6s10,571 [7t-%[86 Alternative minimum tax..[9u111,224[:u94,102 [;u8,701 [<u1,783 [=s*448 [>s2,906 [?s3,285[@s64,573[At18,558%[B6 Alternative minimum tax.. [Cs1,239[Ds42,406 [Es2,369[Fs155,510[Gs82,943[Hs65,847 [Is4,426 [Jt2,294%[K6 Alternative minimum tax..[Ls126,451[Ms42,876[Ns83,321 [Os253[Ps49,289[Qs80,865[Rs33,506[Ss29,034 [Tt4,472%[U6 Alternative minimum tax.. [Vs833[Ws18,507 [Xs9,474 [Ys5,246 [Zs3,788[[s42,389 [\s6,837[]t35,552%[^6 Alternative minimum tax..[_s81,946[`s63,762[as18,184 [bs6,790 [cs5,208 [ds1,444 [es*138 [ft-\6Foreign tax credit..\s 36,870,177\s35,681\s34,987 \s124 \s570\s583,778\t345,803\6Foreign tax credit..\ s77,653\ s62,947\ s11,041 \ s3,664\ s 26,001,346\s 1,013,897\s 2,461,724\s52,445\t38,101\6Foreign tax credit.. \s7,457\s18,269\s602,027 \s8,694\s 6,024,163\s 5,258,292\s275,142\t85,764\6Foreign tax credit..\s262,290\s538,529\s843,913\s 3,900,979\ s 1,184,048\!s 2,969,260\"s36,134\#t420,216\$6Foreign tax credit..\%s 1,109,703\&s752,676\'s131,283\(s621,393\)s357,027\*s*3,523 \+s334\,s*4,848\-t*22,797\.6Foreign tax credit.. \/s9,013\0s*1,055 \1s84\2s121,787 \3s817\4s93,994 \5s9,619\6s89,157 \7t-\86Foreign tax credit..\9u175,153\:u80,102\;u*22,838 \<u*343 \=s1,540\>s69,887 \?s443\@s 1,581,689\At712,254\B6Foreign tax credit..\Cs46,073\Ds714,410\Es108,951\Fs 3,594,947\Gs207,886\Hs 3,231,150\Is152,458\Jt*3,454\K6Foreign tax credit..\Ls16,449\Ms12,640 \Ns3,800 \Os8\Ps576,130\Qs 1,813,215\Rs342,297\Ss342,151 \Tt147\U6Foreign tax credit.. \Vs7,062 \Ws9,366 \Xs3,652 \Ys464 \Zs5,250\[s31,620 \\s3,062\]t28,558\^6Foreign tax credit..\_s552,810\`s41,925\as510,885\bs15,475\cs*1,946\ds13,078 \es451 \ft-%]6U.S. possessions tax credit..]s 1,485,261 ]s137 ]s- ]s- ]s137 ]s- ]t120%]6U.S. possessions tax credit.. ] s- ] s- ] s- ] s-] s 1,439,280]s39,285]s62,316 ]s1,031]t39,417%]6U.S. possessions tax credit..]s14,207 ]s- ]s4,711 ]s2,690 ]s-]s915,243 ]s9,776 ]t2,460%]6U.S. possessions tax credit.. ]s- ]s2,556]s19,573]s40,210] s107,728]!s12,781 ]"s430]#t164,866%]$6U.S. possessions tax credit..]%s27,614 ]&s5,535 ]'s1,330 ](s4,206])s22,078 ]*s1,230 ]+s- ],s- ]-t3%].6U.S. possessions tax credit.. ]/s6,472 ]0s- ]1s- ]2s- ]3s-]4s14,373 ]5s- ]6s- ]7t-%]86U.S. possessions tax credit.. ]9u- ]:u- ];u- ]<u- ]=s- ]>s- ]?s- ]@s15 ]At15%]B6U.S. possessions tax credit.. ]Cs- ]Ds- ]Es- ]Fs2,059 ]Gs2,057 ]Hs- ]Is- ]Jt2%]K6U.S. possessions tax credit.. ]Ls17 ]Ms4 ]Ns12 ]Os- ]Ps4,054 ]Qs1,704 ]Rs47 ]Ss47 ]Tt-%]U6U.S. possessions tax credit.. ]Vs- ]Ws1,125 ]X�[1] ]Ys- ]Zs1,125 ][s- ]\s- ]]t-%]^6U.S. possessions tax credit.. ]_s9,090 ]`s6,235 ]as2,855 ]bs- ]cs- ]ds- ]es- ]ft-,^6$Nonconventional source fuel credit..^s859,524 ^s*224 ^s83 ^s*141 ^s-^s38,230^t280,687,^6$Nonconventional source fuel credit.. ^ s9,009 ^ s8,060 ^ s142 ^ s807^ s315,354 ^s4,017 ^s8,599 ^s- ^t-,^6$Nonconventional source fuel credit.. ^s- ^s8,345^s16,441 ^s1^s163,948 ^s6,684 ^s- ^t1,702,^6$Nonconventional source fuel credit.. ^s3,164 ^s- ^s1,539 ^s309^ s84,679^!s15,199 ^"s483 ^#t244,^$6$Nonconventional source fuel credit..^%s25,116^&s21,649 ^'s*55^(s21,594^)s*3,467 ^*s30 ^+s- ^,s3,348 ^-t-,^.6$Nonconventional source fuel credit.. ^/s- ^0s15 ^1s*65 ^2s- ^3s- ^4s*10 ^5s- ^6s- ^7t-,^86$Nonconventional source fuel credit.. ^9u8,617 ^:u6,534 ^;u1 ^<u- ^=s2,081 ^>s- ^?s-^@s19,327 ^At495,^B6$Nonconventional source fuel credit.. ^Cs-^Ds18,832 ^Es-^Fs109,719^Gs*7,186^Hs97,135 ^Is5,399 ^Jt-,^K6$Nonconventional source fuel credit.. ^Ls*855 ^Ms*825 ^Ns- ^Os30 ^Ps5,458^Qs22,914^Rs23,282 ^Ss-^Tt23,282,^U6$Nonconventional source fuel credit.. ^Vs- ^Ws- ^Xs- ^Ys- ^Zs- ^[s- ^\s- ^]t-,^^6$Nonconventional source fuel credit.. ^_s- ^`s- ^as- ^bs731 ^cs- ^ds705 ^es25 ^ft-!_6General business credit.._s 4,458,802 _s8,048 _s7,291 _s20 _s*737_s16,348_t221,828!_6General business credit.._ s31,674_ s20,166 _ s8,826 _ s2,682_ s 1,889,049_s75,566_s14,182 _s7,060 _t4,414!_6General business credit.. _s290 _s2,682_s37,210_s25,421_s79,854_s379,796 _s8,307_t10,505!_6General business credit.. _s4,133_s23,901_s89,732_s471,957_ s39,164_!s563,053 _"s4,266_#t47,557!_$6General business credit.._%s301,495_&s95,496_'s35,533_(s59,963_)s205,998 _*s4,871_+s14,550 _,s5,219 _-t9,554!_.6General business credit.._/s47,844 _0s8,106 _1s858_2s13,643 _3s1,992_4s95,576 _5s2,841 _6s945 _7t-!_86General business credit.._9u23,873 _:u2,650 _;u6,801 _<u2,001 _=s1,453_>s10,848 _?s121_@s432,337_At121,692!_B6General business credit.. _Cs2,533_Ds258,506_Es49,606_Fs492,901_Gs418,039_Hs67,430 _Is7,425 _Jt*6!_K6General business credit.._Ls33,506_Ms26,422 _Ns7,047 _Os37_Ps89,022_Qs622,865_Rs36,070_Ss31,702 _Tt4,368!_U6General business credit.. _Vs*182_Ws23,419 _Xs6,526 _Ys5,584_Zs11,310 _[s3,575 _\s1,047 _]t2,527!_^6General business credit..__s224,597_`s73,111_as151,486 _bs8,012_cs*2,453 _ds5,559 _es- _ft-`g�l��ag�'��bg�J ��cg�R�~dg�t@eg�~@fg�5@gg�p@hg��@ig��@jg�@kg��@lg�P@mg�P@ng�P@og�P@p �P@q �P@r �P@s �P@t �P@u �P@v �P@w �P@x �P@y �P@z �P@{ �P@| �P@} �P@~ �P@ �P@'`6Prior year minimum tax credit..`s 3,107,792`s13,542`s11,641 `s-`s*1,901`s68,250`t327,148'`6Prior year minimum tax credit..` s114,676` s58,278` s18,704` s37,694` s 1,167,807`s124,317`s28,704 `s9,144 `t2,757'`6Prior year minimum tax credit.. `s21`s38,952`s307,141 `s7,884`s86,240`s129,074`s46,421`t69,525'`6Prior year minimum tax credit..`s26,402`s41,596`s54,874`s59,624 ` s7,605`!s113,241 `"s4,168`#t10,120'`$6Prior year minimum tax credit..`%s472,458`&s351,122`'s260,572`(s90,550`)s121,335`*s19,060 `+s*402 `,s100 `-t1,337'`.6Prior year minimum tax credit.. `/s7,842`0s*11,376 `1s2,379 `2s8,758`3s*21,469`4s43,518 `5s3,476 `6s1,617 `7t-'`86Prior year minimum tax credit..`9u403,573`:u375,352`;u18,494 `<u1,778 `=s- `>s5,019 `?s2,930`@s163,121 `At5,229'`B6Prior year minimum tax credit..`Cs*1,865`Ds152,194 `Es3,833`Fs69,226`Gs31,027`Hs35,809 `Is2,010 `Jt380'`K6Prior year minimum tax credit..`Ls82,428`Ms33,106`Ns49,322 `Os-`Ps21,750`Qs130,833`Rs12,821 `Ss9,046`Tt*3,775'`U6Prior year minimum tax credit.. `Vs221`Ws19,794 `Xs3,285`Ys*1,129`Zs15,380`[s10,472 `\s1,441 `]t9,030'`^6Prior year minimum tax credit..`_s26,494``s15,837`as10,657 `bs3,179`cs*1,235 `ds1,507 `es*437 `ft-,a8$Total income tax after credits [2]..a� 177,628,821a�525,738a�434,779a�32,193a�58,765a� 1,052,224a� 12,910,599,a8$Total income tax after credits [2]..a � 4,091,792a � 1,900,488a �710,331a � 1,480,973a � 56,575,683a� 3,659,644a� 7,220,400a�553,628a�565,089,a8$Total income tax after credits [2]..a�57,075a� 1,010,161a� 1,708,892a�750,166a� 2,352,053a� 10,425,751a� 1,126,102a� 1,738,404,a8$Total income tax after credits [2]..a� 1,021,043a� 2,965,622a� 3,236,359a� 7,288,806a � 1,953,321a!� 6,338,451a"�803,771a#� 1,800,944,a$8$Total income tax after credits [2]..a%� 25,832,910a&� 10,404,365a'� 5,942,439a(� 4,461,926a)� 15,428,538a*� 1,049,669a+�373,058a,�554,104a-� 1,919,661,a.8$Total income tax after credits [2]..a/� 1,906,526a0�801,179a1�118,705a2� 2,099,005a3�311,083a4� 5,339,268a5�550,251a6�406,031 a7�*7,a88$Total income tax after credits [2]..a9� 3,932,698a:� 1,553,820a;�632,168a<�55,792a=�232,622a>� 1,380,577a?�77,718a@� 23,006,143aA� 7,023,933,aB8$Total income tax after credits [2]..aC�511,051aD� 13,695,679aE� 1,775,480aF� 19,473,105aG� 9,096,279aH� 8,681,938aI� 1,326,667aJ�368,221,aK8$Total income tax after credits [2]..aL� 2,214,255aM� 1,618,594aN�575,103aO�20,558aP� 3,987,900aQ� 17,483,009aR� 1,326,649aS� 1,166,949aT�159,700,aU8$Total income tax after credits [2]..aV�168,748aW� 1,721,253aX�555,965aY�196,448aZ�968,839a[�445,694a\�191,401a]�254,294,a^8$Total income tax after credits [2]..a_� 2,246,362a`�865,611aa� 1,380,752ab�629,732ac�205,932ad�377,307ae�46,493 af�4,327"b�Footnotes at end of table.b9b9b9b9b9b9b9"b�Footnotes at end of table.b :b :b :b :b :b:b:b:b:"b�Footnotes at end of table.b:b:b:b:b:b:b:b:"b�Footnotes at end of table.b:b:b:b:b :b!:b":b#:"b$�Footnotes at end of table.b%:b&:b':b(:b):b*:b+:b,:b-:"b.�Footnotes at end of table.b/:b0:b1:b2:b3:b4:b5:b6:b7:"b8�Footnotes at end of table.b9:b::b;:b<:b=:b>:b?:b@:bA:"bB�Footnotes at end of table.bC:bD:bE:bF:bG:bH:bI:bJ:"bK�Footnotes at end of table.bL;bM:bN:bO:bP:bQ:bR:bS:bT:"bU�Footnotes at end of table.bV:bW:bX:bY:bZ:b[:b\:b]::b^�2Detail may not add to total because of rounding. b_:b`:ba:bb:bc:bd:be:bf:c<c9c9c9c9c9c9c9c9c <c <c <c <c <c<c<c<c<c<c<c<c<c<c<c<c<c<c<c<c<c<c<c <c!<c"<c#<c$<c%<c&<c'<c(<c)<c*<c+<c,<c-<c.<c/<c0<c1<c2<c3<c4<c5<c6<c7<c8<c9<c:<c;<c<<c=<c><c?<c@<cA<cB<cC<cD<cE<cF<cG<cH<cI<cJ<cK<cL<cM<cN<cO<cP<cQ<cR<cS<cT<cU<cV<cW<cX<cY<cZ<c[<c\<c]<tc^�l* - Estimate should be used with caution because of the small number of sample returns on which it is based.c_<c`<ca<cb<cc<cd<ce<cf<d,d,d,d,d,d,d,d,*d^�"[1] This amount is less than $500.e,e,e,e,e,e,e,e,�e^��[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,f,f,f,f,f,f,f^�be shown separately.g,g,g,g,g,g,g,g,lg^/d[5] This amount includes adjustments to income tax and to total tax, which are not shown separately.h,h,h,h,h,h,h,h,�h^��[25]This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.i,i,i,i,i,i,i,i,�i^��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). j,j,j,j,j,j,j,j,�j^�~Source: Internal Revenue Service, Statistics of Income - 1999, Corporation Income Tax Returns, Publication 16, September 2002.k,k,k,k,k,k,k,k,l,l,l,l,l,l,l,l,m,m,m,m,m,m,m,m,n,n,n,n,n,n,n,n,o,o,o,o,o,o,o,o,p,p,p,p,p,p,p,p,q,q,q,q,q,q,q,q,r,r,r,r,r,r,r,r,s,s,s,s,s,s,s,s,t,t,t,t,t,t,t,t,u,u,u,u,u,u,u,u,v,v,v,v,v,v,v,v,w,w,w,w,w,w,w,w,x,x,x,x,x,x,x,x,y,y,y,y,y,y,y,y,z,z,z,z,z,z,z,z,{,{,{,{,{,{,{,{,|,|,|,|,|,|,|,|,},},},},},},},},~,~,~,~,~,~,~,~,,,,,,,,,€ �l@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@€,€,€,€,€,€,€,€,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� ��@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@� �P@�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,]P �Vp W€ ��<˜­50]P �Vp W€ ��T˜­50]P!�Vp W€ ��l˜­50]P")�Vp) W€ ��„˜�50]P#4�Vp4 W€ ��œ˜�50]P$@�Vp@ W€ ��´˜�50]P%J�VpJ W€ ��̘�50]P' Yp �Z€ ��ä˜�25&0]P (�YpZ€ ��ü˜�25&0]P )Yp�Z€ ��™­25&0]P *)Yp)�Z€ ��,™­25&0]P +4Yp4�Z€ ��D™­25&0]P ,@Yp@�Z€ ��\™­25&0]P-JYpJ�Z€ ��t™­25&0= ��p'> ����?�?�?�?m„™�¼ºÜÑéw$�ÏV井°$�ÏVĺì›�Ø»á»�*0�á»ì›�Ø»ì›�Ø»�*0�*0Ø»T��)ì›�øÜ,›­¼»�(0Ø»èš��(0,›­<�¼»<�`��(ȃ��P�X�˜„<�qq     ��" ��������������������