�\pJames N. Willis �2�o糏B� d褚MbP?_"*+�€%,��01��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1�Arial1�Arial1��Arial1x�Arial1��Arial��&�?'�?(�?)�?MdXX�"d XX�?�?@V General00.00#,##0#,##0.00#,##0_);$#,##0$#,##0_);[Red]$#,##0$#,##0.00_);$#,##0.00$#,##0.00_);[Red]$#,##0.00$"$"#,##0_);$"$"#,##0$"$"#,##0_);[Red]$"$"#,##0$ "$"#,##0.00_);$"$"#,##0.00$%""$"#,##0.00_);[Red]$"$"#,##0.00$0%0.00%0.00E+00 #\ ?/?#\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yy\ h:mm:7_("$"* #,##0.0_);_("$"* $#,##0.0$;_("$"* "-"?_);_(@_)#,##0.0_);$#,##0.0$ 0_);$0$0.0%63_(* #,##0.000_);_(* $#,##0.000$;_(* "-"??_);_(@_)85_(* #,##0.0000_);_(* $#,##0.0000$;_(* "-"??_);_(@_)2/_(* #,##0.0_);_(* $#,##0.0$;_(* "-"??_);_(@_).+_(* #,##0_);_(* $#,##0$;_(* "-"??_);_(@_)##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* $#,##0$;_("$"* "-"_);_(@_),)_(* #,##0_);_(* $#,##0$;_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* $#,##0.00$;_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* $#,##0.00$;_(* "-"??_);_(@_) -0C� �C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C �C)� ��C'� ��C(� ��C&� ��C ��C ��C � �C � ��C"8瘟�罜"�C"8��罜"8�C"8瘟�C"8��C (�亮罜"<��亮罜 �C (瘟�罜 (瘟�C (��罜#8��罜#8��C#<��罜#<��C#<��亮罜#8�亮罜#8�亮C"�C �C"�C "�C&8瘟亮臗&8瘟帕罜"8�亮罜%a ��C"8��C"8�亮C&8�亮C&8��C"8�罜 (��C&8纹�C �C (�C"8�亮�€��€��€��€��Followed Hyperlink� Hyperlink�€�� Normal_Sheet1�€�U}� Sh}� Sh}$ Sh 2,l�-,��-,K@ ,�,��,7�,�,��,�� ,�� ,�@,@,�@ ,�@,�@,�@,�@,�@,:@,R@,�@, @,�@,�@,�@,�@,�@,�@,�@,�@,�@,�@_,WTable 1 --1997 U.S. Possessions Corporations: Balance Sheet Items, by Selected Industry+.+3:+[Money amounts are in thousands of dollars]++888888888 8 888 88888888888885Manufacturing:696Manufacturing:6 6 669 6Manufacturing:6669<�Manufacturing:745, Wholesale and retail trade: 66+5#Finance, insurance and real estate:6 0( , /$ Chemicals and allied products: 0 Miscellaneous 0( Rubber and manufacturing Item Agriculture, Food and Apparel and Paper and miscellaneous Leather and Machinery, Electrical and Instruments and Transportation Credit 0( forestry, and kindred Textile mill other textile allied Printing and plastics leather Fabricated except electronic and related manufacturing and public Wholesale agencies other 0( 1All industries1 fishing 1 Construction 1 Total 1 products 1 products 1 products 1 products 1 publishing 1 Total 1 Drugs 1 products 1 products 1metal products1 electrical 1 equipment 1 products 1not allocable 1 utilities 3 Total 1 trade 1 Retail trade 1 Total 4 than banks 1 Services ~ 鹂 �D � �D � �D � �D � �D � �D � �D � "�D � $�D � &�D � (�D � *�D � ,�D � .�D � 0�D � 1�D � 2�D � 3�D � 4�D � 5�D � 6�D � 7�D � 8�D � 9�D � # ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! " !0#(Number of returns ~ $爓@~ $@~ $@~ $恟@~ $:@~ $@~ $>@~ $@~ $ @~ $繮@~ $€F@~ $.@~ $&@~ $*@~ $&@~ $E@~ $C@~ $&@~ $@~ $@@~ $4@~ $(@~ $,@~ %@~ $8@0#(Total assets ~ &偆�~ &@N誁~ &€伾@~ &:鈥 ~ &F~ &hcA~ &NQ$~ &0掵@~ &@@蹳~ &*~�~ &ZF"~ &糇A~ &勒A~ &黏鯜~ &(�)A~ &猲�~ &�7\~ &�A~ &致�~ &F]~ &oA~ &:桱~ &荆8~ '>�4~ &x4A0 #( Cash ~ &�(�~ &槡@~ $€M@~ &灚�~ &諥%~ &@~ &徙@~ &5贎~ &&緻~ &f榙~ &蜨O~ &澜頏~ & +郂~ &R燖~ &_A~ &8�A~ &拒&~ &谀@~ &餺魼~ &�+麫~ &�!鬇~ &`郂~ & }鏎~ 'a鏎~ &@Y鐯0#( Notes and accounts receivable ~ &锁~ &病@~ &X礍~ & �~ &z9�~ &嗖駺~ &@�A~ &佌@~ &偑@~ &"~ &V(~ &�錊~ &bA~ &c軥~ &郬鰼~ &*~ &D,A~ &@r驚~ &鄿A~ &$�A~ & 2兀~ &�-A~ &`:A~ 'p3A~ &`啁@0#( Less: allowance for bad debts ~ &0債@~ $€U@$ -~ &€ 誁~ &€拿@~ $o@~ $@@~ $@a@~ $b@~ &ⅶ@~ &悢@~ $`{@~ $$@~ $爔@~ $€h@~ &~~ $纆@~ $0€@~ & z餈~ &啰@~ &@~ $`m@~ &?稝~ 'e禓~ &伔@0#( Ending inventories ~ &*斓~ &T癅~ $I@~ &��~ &檀A~ &€釦~ &恔鯜~ & 聾~ &d〡~ &JdS~ &�G~ &�褸~ &@�鐯~ &@袬~ &�驚~ &d�A~ &€�A~ &∝@~ &`]釦~ &�*A~ &鄓郂~ & A$ -% -~ &€嵢@0#( Investment in government obligations ~ &湼1A$ -$ -~ &n;F$ -$ -~ $�?$ -~ $ i@~ &4�/A~ &4�/A~ $ g@ $ -$ -$ -~ &腹@~ &皓鵃$ -$ -$ -$ -$ -~ &€嗄@~ '€嗄@$ -0#( Tax-exempt securities ~ &栂6$ -$ -~ &栂6$ -$ -~ &r礍~ &軘@~ $€v@~ &€d'A~ &�'A$ - $ -$ -$ -~ &魺@~ &P冽@$ -$ -$ -$ -$ -$ -% -$ -0#( Other current assets ~ &f银~ &剩@~ &<獲~ &Jl�~ &蠤A~ $€c@~ &€曒@~ $x傽~ $b@~ &l郋A~ &*沫~ &€溙@~ &t盄~ &d滰~ &犙頏~ &渮A~ &�A~ &~ &@娩@~ &0訞~ &@~ &娤@~ &ó@~ '灙@~ &`z鏎0#( Loans to stockholders ~ &|�&A$ -$ -~ &&A$ -$ -~ $A@$ -~ $纊@~ &鬘A~ &j菮~ $€l@~ &€z茾~ $@t@$ -~ &A~ &馌$ -$ -~ &柺@~ &柺@$ -~ &X楡% -~ &埭@0#( Mortgage and real estate loans ~ & �A$ -$ -~ $皗@$ -$ -~ $皗@$ - $ - $ -$ -$ - $ -$ -$ -$ -$ -$ -$ -$ -$ -$ -~ &@�A~ '(�A$ -0#( Other investments ~ &&� ~ &€橜$ -~ &�~ &F転~ &€;繞~ &`狲@~ &虗@ $ -~ &礿~ &鵩~ &撧@~ &€孤@~ &揽蠤~ &@@~ &枛F~ &菈~ &@@~ &喇蠤~ &€翡@~ &唰@~ &€v鉆~ &�鶣~ '鄧鬇~ &0K鯜0#( Depreciable assets ~ &B8~ &q紷~ &旃@~ &j2~ &€�,A~ &疒鳣~ &@擌@~ &`�鍬~ &�訞~ &Ff3~ &bd~ & A~ & _闌~ &烙馌~ &�A~ &葊)A~ &�,A~ &谤鸃~ &JA~ &`MA~ &犻顯~ &,PA~ &€_釦~ 'g翤~ &�A0#( Less: accumulated depreciation ~ &\~ &X狜~ &违@~ &R攫~ &cA~ & v鐯~ &@у@~ &@笥@~ &翤~ &z}~ &顜e~ &@=驚~ &犁這~ &缾锧~ &�/兀~ &�A~ &詿A~ & 嬹@~ &�)\~ &鄳A~ &椸@~ & lA~ &€竽@~ '娌@~ &�<顯0#( Depletable assets ~ $H@$ -$ -~ $H@$ -$ -$ -$ - $ - $ -$ -$ -~ $H@$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -% -$ -0#( Less: accumulated depletion $ -$ -$ -$ -$ -$ -$ -$ - $ - $ -$ -$ - $ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -% -$ -0#( Land ~ &垗A~ &２@$ -~ &�<兀~ &€*谸~ $@U@~ $纊@~ &搐@~ $衠@~ &€隌~ &@旇@~ &啷@~ $€凘~ &Zˊ~ &"篅~ &R狜~ &;蔃~ &悙@~ &@跕~ &纖諤~ &睢@~ &�9訞~ &肭@~ %`@~ &毬@0#( Intangible assets (amortizable) ~ &N1$ -~ $ c@~ &>6%~ &鄌鯜~ &t楡~ $N@~ &瑨@~ &P淍~ &�魼~ &儡鍬~ &缾袬 $ -~ $1@$ -~ &83A~ &鴤A~ $€_@~ &郤闌~ &癏�@~ $B@~ &pF�@~ $纆@% -~ &€琅@0#( Less: accumulated amortization ~ &槷A$ -$ -~ & �A~ &P覢$ -~ $M@~ $ u@~ $[@~ &牅闌~ &郌鉆~ &d欯 $ -~ $�?$ -~ &.郂~ &罓馌~ $Y@~ &槱@~ &€^繞$ -~ &€^繞~ $纄@% -~ &7矦0#( Other assets ~ &��~ $`凘$ -~ &N蕐~ &`這~ &8欯~ &~ &€k罖~ $爊@~ &.)_~ &榐7A~ $w@~ &H廆~ $u@~ &€ 頏~ &`<顯~ &Hf A~ $`g@~ &�.軥~ &擂 A~ &V腀~ &`�A~ &@褸~ '樗@~ &b睝0#(Total liabilities and stockholders' $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ % $ ,T@!,�@",�@#,�@$,�@%,�@&,R@',�@(,�@),�@*,.@+,�@,,�@-,R@.,�@/,�@0, @1,{@0 #( equity ~ &偆�~ &@N誁~ &€伾@~ &:鈥 ~ &F~ &hcA~ &NQ$~ &0掵@~ &@@蹳~ &*~�~ &ZF"~ &糇A~ &勒A~ &黏鯜~ &(�)A~ &猲�~ &�7\~ &�A~ &致�~ &F]~ &oA~ &:桱~ &荆8~ '>�4~ &x4A0!#( Accounts payable ~ !&f€~ !&鄴@~ !&瑵@~ !&r年~ !&�0A~ !&€б@~ !& 锧~ !&壌@~ ! &紨@~ ! &>nf~ !&*8K~ !&€湃@~ ! &溃覢~ !&畛@~ !&€氱@~ !&MA~ !&�?A~ !&€溑@~ !&0�A~ !&<{A~ !& 嬻@~ !&�0A~ !&HsA~ !' [A~ !&@炤@0"#( Current mortgages, notes and "$ "$ "$ "$ "$ "$ "$ "$ " $ " $ "$ "$ " $ "$ "$ "$ "$ "$ "$ "$ "$ "$ "$ "% "$ 0##( bonds payable ~ #&�2!~ #$P傽~ #&n~ #&(dA~ #&愛魼~ #&[蜙~ #&菮~ #&毡@~ # $P嶡~ # &P�A~ #&�(鏎~ #&Λ@~ # $^@~ #&矦#$ -~ #&f〡~ #&€擛~ #&紪@~ #&痰@~ #&绬蠤~ #&€枷@~ #$匑~ #&0[ A~ #'H�A~ #&翤0$#( Other current liabilities ~ $&G~ $$`d@~ $&嗒@~ $&0-A~ $&€軥~ $&6這~ $&@曛@~ $&I緻~ $ &狜~ $ &攐A~ $&,A~ $&€.艪~ $ &凸@~ $&N睝~ $& 苕@~ $&鄁鵃~ $&X�A~ $&€牧@~ $&鹆@~ $&@调@~ $&@庑@~ $&皘驚~ $&@打@~ $'@<駺~ $&@谵@0%#( Loans from stockholders ~ %&€惑@%$ -%$ -~ %&疈%$ -%$ -~ %&0%$ -% $ -% $ -%$ -~ %$€T@% $ -~ %$嶡%$ -%$ -%$ -~ %$繯@~ %&�錊%$ -%$ -%$ -~ %&#継%% -~ %&繵貮0&#( Long-term mortgages, notes and &$ &$ &$ &$ &$ &$ &$ &$ & $ & $ &$ &$ & $ &$ &$ &$ &$ &$ &$ &$ &$ &$ &$ &% &$ 0'#( bonds payable ~ '&鰭T~ '$€o@~ '&悿@~ '&.w!~ '&H�A~ '$0t@~ '&G繞~ '$p嘆~ ' &1癅~ ' &�2A~ '&()A~ '&壈@~ ' &\礍~ '$H侤'$ -~ '&C睝~ '&�'酅~ '$€R@~ '&酪鵃~ '&H�A~ '&2郂~ '&�A~ '&纔A~ ''M A~ '&@=轅0(#( Other liabilities ~ (&気E~ ($鴤@($ -~ (&�(~ (&`�@~ (&�軥~ (&A~ (&@~ ( &負@~ ( &�%A~ (&�A~ (&4毨~ ( &n卫~ ($€t纞 (& r驚~ (&鄧蚶~ (&€谯@~ (&x楡~ (&刂A~ (&�A~ (&餿兀~ (&皼A~ (&碄~ ('埑@~ (&镓@0)#( Preferred stock ~ )&�'A)$ -)$ -~ )&H~A~ )$@~ )$ i@~ )$恥@)$ -) $ -~ ) &鉆~ )&犥釦~ )$0@) $ -)$ -~ )$2@~ )&幉@)$ -~ )$垉@)$ -)$ -)$ -)$ -)$ -)% -~ )&J軥0*#( Common stock ~ *&^閤~ *$@~ *$`j@~ *&6*w~ *&惇@~ *$€C@~ *$▕@~ *$悀@~ * $@W@~ * &�9c~ *&鶽`~ *&珸~ * &Y緻~ *&{睝~ *&�A~ *&E篅~ *&嗥A~ *&悪@~ *$@~ *&€昴@~ *&\淍~ *&_罖~ *&�袬~ *'€槔@~ *$e@0+#( Paid-in or capital surplus ~ +&i~ +&T睝~ +$i@~ +&f鼖~ +&熙 ~ +&戋@~ +&鸪鵃~ +&纄這~ + &冒@~ + &€)#A~ +&�)A~ +&b兀~ + &€嫣@~ +&�?褸~ +&�轅~ +&�A~ +&0NA~ +&纞闌~ +&蕶€~ +&蓄A~ +&傈蹳~ +&`烔@~ +&糍@~ +'�&誁~ +&€~鉆0,#( Retained earnings, appropriated ~ ,&[菮,$ -,$ -~ ,&€菮,$ -,$ -~ ,&埄@,$ -, $ -~ , &濦~ ,&濦,$ -, $ -,$ -,$ -,$ -~ ,&S禓~ ,&磿@,$ -,$ -,$ -,$ -~ ,$@e@~ ,%@e@,$ -0-#( Retained earnings, unappropriated ~ -&籂~ -&@~ -&~ -&#�~ -&哻k~ -&癳鯜~ -&0/ A~ -&繦鏎~ - &]蔃~ - &4僸A~ -&v~ -& K鼲~ - &}A~ -&�闌~ -&�A~ -&Nu�~ -&O~ -&皼鶣~ -&€栳纞 -&€k A~ -$皟纞 -&8 A~ -&€亳@~ -'@I隌~ -&0A*.#" Adjustments to shareholder equity~ .&丶@.$ -.$ -~ .&丶@.$ -.$ -~ .&丶@.$ -. $ -. $ -.$ -.$ -. $ -.$ -.$ -.$ -.$ -.$ -.$ -.$ -.$ -.$ -.$ -.% -.$ -0/( Less: cost of treasury stock ~ /(餸馌~ /)H@/) -~ /(佰餈/) -~ /)€a@~ /(€跆@~ /)€l@/ ) -~ / )(@/) -~ /(辍@~ / (鄩鐯/) -/) -~ /)F@/) -~ /(垞@/) -~ /)`v@~ /)`v@/) -~ /(0濦~ /*I@/) -w0;oNote: Selected industries shown in this table are based on the Standard Industrial Claddification (SIC) System.a12YSource: ibet Statistics of Income Bulletin, Summer 2003, Publication 1136 (Rev. 09-2003.) = hx,Q> ��" ��