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{"sheet":"KEY","index":0,"n_rows":174,"n_cols":4,"rows_kept":174,"flags":["formulas_cached_only"]}
["QUARTERLY FINANCIAL REPORT "]
["Historical Data File Key     Data Years 1992 - 2000"]
[]
["Spreadsheet Format"]
[]
["Row(s)","Description"]
[]
[1,"Quarter and Year"]
[2,"Industry Codes"]
[3,"Asset Size Codes"]
["4 - 73","Financial Data Item Codes"]
[]
["Industry Code Definitions"]
[]
["Spreadsheet","QFR Industry Codes","QFR Publication Titles","1987 SIC Industry Codes (Ranges)"]
["Column(s)"]
[]
["B - D",20,"Food and Kindred Products (includes Tobacco Manufactures)","2011 - 2141"]
["E - G",22,"Textile Mill Products","2211 - 2299"]
["H - J",24,"Lumber and Wood Products","2411 - 2499"]
["K - M",25,"Furniture and Fixtures","2511 - 2599"]
["N - P",26,"Paper and Allied Products","2611 - 2679"]
["Q - S",27,"Printing and Publishing","2711 - 2796"]
["T - V",28,"Chemicals and Allied Products","2812 - 2899"]
["W - Y",28.1,"Industrial Chemicals and Synthetics","2812 - 2819, 2823 - 2824, 2861 - 2869"]
["Z - AB",28.3,"Drugs","2833 - 2836"]
["AC - AE",28.4,"Residual of Chemicals","2841 - 2851, 2873 - 2899"]
["AF - AH",29,"Petroleum and Coal Products","2911 - 2999"]
["AI - AK",30,"Rubber and Misc. Plastics Products","3011 - 3089"]
["AL - AN",32,"Stone, Clay, and Glass Products","3211 - 3299"]
["AO - AQ",33,"Primary Metal Industries","3312 - 3399"]
["AR - AT",34,"Fabricated Metal Products","3411 - 3499"]
["AU - AW",35,"Machinery, Except Electrical","3511 - 3599"]
["AX - AZ",36,"Electrical and Electronic Equipment","3612 - 3699"]
["BA - BC",37,"Transportation Equipment","3711 - 3799"]
["BD - BF",37.1,"Motor Vehicles and Equipment","3711 - 3716"]
["BG - BI",37.7,"Aircraft, Guided Missiles, and Parts","3721 - 3728, 3761 - 3769"]
["BJ - BL",38,"Instruments and Related Products","3812 - 3873"]
["BM - BO",39,"Miscellaneous Manufacturing","3911 - 3999"]
["BP",50,"Wholesale Trade, Durable Goods","5012 - 5099"]
["BQ",51,"Wholesale Trade, Nondurable Goods","5111 - 5199"]
["BR",53,"General Merchandise Stores","5311 - 5399"]
["BS",54,"Retail Food Stores","5411 - 5499"]
["BT - CD",98,"All Nondurable Manufacturing Industries","2011 - 2399, 2611 - 3199"]
["CE - CG",98.1,"Apparel (Includes Leather Products) \nFormerly Named: Other Nondurable Manufacturing Industries","2311 - 2399, 3111 - 3199"]
["CH - CR",99,"All Durable Manufacturing Industries","2411 - 2599, 3211 - 3999"]
["CS - CU","99.1","Other Durable Manufacturing Industries","2411 - 2599, 3911 - 3999"]
["CV","10. - 14.","All Mining","1011 - 1499"]
["CW - DG","20. - 39.","All Manufacturing","2011 - 3999"]
["DH - DJ","33.1 - 33.2","Iron and Steel","3312 - 3325, 3398 - 3399"]
["DK - DM","33.5 - 33.6","Nonferrous Metals","3331 - 3369"]
["DN","50. - 51.","All Wholesale Trade","5012 - 5199"]
["DO","53. - 59.","All Retail Trade","5311 - 5999"]
["DP","55. - 59.","All Other Retail Trade","5511 - 5999"]
[]
["Asset Size Code Definitions"]
[]
["Asset Size Code","Presentation Format","Description"]
[]
[1,"Short format","Total assets under $5 million"]
[2,"Short format","Total assets $5 million to less than $10 million"]
[3,"Short format","Total assets $10 million to less than $25 million"]
[4,"Short format","Total assets under $25 million"]
[5,"Long format","Total assets $25 million and over"]
[6,"Long format","Total assets $25 million to less than $50 million"]
[7,"Long format","Total assets $50 million to less than $100 million"]
[8,"Long format","Total assets $100 million to less than $250 million"]
[9,"Long format","Total assets $250 million to less than $1 billion"]
[10,"Long format","Total assets $1 billion and over"]
[11,"Short format","All total asset sizes (universe totals)"]
[]
["Financial Data Item Code Definitions"]
[]
["Row","Financial Data Item Code","QFR Publication Financial Data Item"]
[]
[4,"SALES","Net sales, receipts, and operating revenues"]
[5,"DEPREC","Depreciation, depletion, and amortization of property, plant, and equipment"]
[6,"OTHERCOST","All other operating costs and expenses"]
[7,"OPERINC","Income (loss) from operations"]
[8,"INTEXP","Interest expense"]
[9,"DIVINC","Dividend income ¹"]
[10,"OTHNOPEXP","Other recurring nonoperating income (expense), including interest income, "]
[null,null,"royalties, minority interest, etc. ²"]
[null,null,"All other nonoperating income (expense) ³ "]
[11,"NONRECUR","Nonrecurring items, including gain (loss) on sale of assets, restructuring "]
[null,null,"costs, asset writedowns, disposal of business segments, etc. ¹"]
[12,"EQUITYINC","Net income (loss) of foreign branches and equity in earnings (losses) of "]
[null,null,"domestic and foreign nonconsolidated subsidiaries and other "]
[null,null,"investments accounted for by the equity method, net of foreign taxes ¹"]
[13,"NIBT","Income (loss) before income taxes"]
[14,"FEDTAXES","Provision for current and deferred domestic income taxes: Federal ²"]
[null,null,"Provision for current and deferred domestic income taxes ³"]
[15,"OTHERTAX","Provision for current and deferred domestic income taxes: Other ¹"]
[16,"NIAT","Income (loss) after income taxes"]
[17,"EXTRAORD","Extraordinary gains (losses), net of taxes ¹"]
[18,"CUMACTG","Cumulative effect of accounting changes, net of taxes ¹"]
[19,"NIQUARTER","Net income (loss) for quarter ¹"]
[20,"DIVIDENDS","Cash dividends charged to retained earnings this quarter"]
[21,"NIRTINBUS","Net income retained in business"]
[22,"RETBEG","Retained earnings at beginning of quarter"]
[23,"OTHERCRDR","Other direct credits (charges) to retained earnings (net), "]
[null,null,"including stock and other non-cash dividends, etc."]
[24,"RETEND","Retained earnings at end of quarter"]
[25,"CASH","Cash and demand deposits in the U.S."]
[26,"TIMEDEP","Time deposits in the U.S., including negotiable certificates of deposit"]
[27,"DEPOUTUS","Cash and deposits outside the U.S. ¹"]
[28,"TOTALCASH","Total cash on hand and in banks ²"]
[null,null,"Total cash on hand and in U.S. banks ³"]
[29,"TREASSEC1","U.S. Treasury and Federal agency securities: Subject to agreements to sell ¹"]
[30,"TREASSEC2","U.S. Treasury and Federal agency securities: Other, due in 1 year or less ¹"]
[31,"COMMPAPER","Commercial and finance company paper of U.S. issuers ¹"]
[32,"STATESEC","State and local government securities, due in 1 year or less ¹"]
[33,"FOREGNSEC","Foreign securities, due in 1 year or less ¹"]
[34,"OTHSTINV","Other short-term financial investments ²"]
[null,null,"Other short-term financial investments, including marketable and"]
[null,null,"government securities, commercial paper, etc. ³"]
[35,"TOCASHSEC","Total cash, U.S. Government and other securities"]
[36,"RECUSGOVT","Trade receivables from U.S. Government ¹"]
[37,"ACCTRECEV","Other trade accounts and trade notes receivable"]
[null,null,"(less allowance for doubtful accounts) ²"]
[null,null,"Trade accounts and trade notes receivable "]
[null,null,"(less allowance for doubtful accounts) ³"]
[38,"TOTRECEV","Total receivables ¹"]
[39,"INVENTORY","Inventories"]
[40,"OTHCURASS","All other current assets"]
[41,"TOCRASSET","Total current assets"]
[42,"FIXASSETS","Property, plant, and equipment"]
[43,"LAND","Land and mineral rights"]
[44,"ACCDEPREC","Accumulated depreciation, depletion, and amortization"]
[45,"NETPPE","Net property, plant, and equipment"]
[46,"TREASSEC3","U.S. Treasury and Federal agency securities, due in more than 1 year ¹"]
[47,"OTHNCASST","All other noncurrent assets, including investment in nonconsolidated "]
[null,null,"entities, long-term investments, intangibles, etc."]
[48,"TOTASSET","Total Assets"]
[49,"STBANK","Short-term debt, original maturity 1 year or less: Loans from banks"]
[50,"COMPAPER","Short-term debt, original maturity 1 year or less: Commercial paper ¹"]
[51,"STDEBTOTH","Short-term debt, original maturity 1 year or less: Other short-term loans ²"]
[null,null,"Short-term debt, original maturity 1 year or less: Other short-term loans, "]
[null,null,"including commercial paper ³"]
[52,"ADVUSGOVT","Advances and prepayments by the U.S. Government ¹"]
[53,"ACCTPAY","Trade accounts and trade notes payable"]
[54,"FEDTAXPAY","Income taxes accrued, prior and current years, net of payments: Federal ¹"]
[55,"OTHTAXPAY","Income taxes accrued, prior and current years, net of payments: Other ²"]
[null,null,"Income taxes accrued, prior and current years, net of payments ³"]
[56,"INSTBANKS","Current portion of long-term debt, due in 1 year or less: Loans from banks"]
[57,"INSTBONDS","Current portion of long-term debt, due in 1 year or less: "]
[null,null,"Bonds and debentures ¹"]
[58,"INSTOTHER","Current portion of long-term debt, due in 1 year or less:"]
[null,null,"Other long-term loans"]
[59,"OTCURLIAB","All other current liabilities, including excise and sales taxes, "]
[null,null,"and accrued expenses"]
[60,"TOCRLIAB","Total current liabilities"]
[61,"LTBNKDEBT","Long-term debt, due in more than 1 year: Loans from banks"]
[62,"LTBNDDEBT","Long-term debt, due in more than 1 year: Bonds and debentures ¹"]
[63,"LTOTHDEBT","Long-term debt (due in more than 1 year): Other long-term loans"]
[64,"OTHNCLIAB","All other noncurrent liabilities, including deferred income taxes, "]
[null,null,"capitalized leases, and minority stockholders’ interest in "]
[null,null,"consolidated domestic corporations"]
[65,"TOTLIAB","Total liabilities"]
[66,"CAPSTOCK","Capital stock and other capital ²"]
[null,null,"Capital stock and other capital (less treasury stock) ³"]
[67,"RETEARN","Retained earnings"]
[68,"CUMFORCUR","Cumulative foreign currency translation adjustment ¹"]
[69,"OTSEITEMS","Other stockholders’ equity items, including unearned compensation "]
[null,null,"and ESOP debt guarantees ¹"]
[70,"TREASSTK","Treasury stock at cost ¹"]
[71,"STHLDEQUI","Stockholders’ equity"]
[72,"TLIABEQUI","Total Liabilities and Stockholders’ Equity"]
[73,"NETWKCAP","Net Working Capital: Excess of total current assets"]
[null,null,"over total current liabilities"]
[]
["¹     ","Long format data item only"]
["²     ","Long format data item description"]
["³     ","Short format data item description"]

{"sheet":"1995Q1","index":1,"n_rows":73,"n_cols":120,"rows_kept":73,"flags":["formulas_cached_only"]}
["QUARTER & YEAR","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995","1Q 1995"]
["INDUSTRY CODE","20",20,20,22,22,22,24,24,24,25,25,25,26,26,26,27,27,27,28,28,28,28.1,28.1,28.1,28.3,28.3,28.3,28.4,28.4,28.4,29,29,29,30,30,30,32,32,32,33,33,33,34,34,34,35,35,35,36,36,36,37,37,37,37.1,37.1,37.1,37.7,37.7,37.7,38,38,38,39,39,39,50,51,53,54,98,98,98,98,98,98,98,98,98,98,98,98.1,98.1,98.1,99,99,99,99,99,99,99,99,99,99,99,99.1,99.1,99.1,"10. -14.","20. -39.","20. -39.","20. -39.","20. -39.","20. -39.","20. -39.","20. -39.","20. -39.","20. -39.","20. -39.","20. -39.","33.1-33.2","33.1-33.2","33.1-33.2","33.5-33.6","33.5-33.6","33.5-33.6","50. -51.","53. -59.","55. -59."]
["ASSET SIZE CODE","04","05",11,"04","05",11,"04","05",11,"04","05",11,"04","05",11,"04","05",11,"04","05",11,"04","05",11,"04","05",11,"04","05",11,"04","05",11,"04","05",11,"04","05",11,"04","05",11,"04","05",11,"04","05",11,"04","05",11,"04","05",11,"04","05",11,"04","05",11,"04","05",11,"04","05",11,11,11,11,11,"01","02","03","04","05","06","07","08","09",10,11,"04","05",11,"01","02","03","04","05","06","07","08","09",10,11,"04","05",11,11,"01","02","03","04","05","06","07","08","09",10,11,"04","05",11,"04","05",11,11,11,11]
["SALES",11233,97493,108726,3345,12745,16090,8211,6411,14622,3749,7292,11041,4864,35451,40315,11292,27486,38779,4769,90352,95121,1335,37960,39295,537,24074,24611,2897,28318,31215,486,68136,68622,8472,18180,26652,3191,9949,13140,4057,32957,37014,17452,22546,39997,17318,68788,86106,7985,61073,69059,3677,116718,120395,2020,81280,83300,395,29693,30088,3836,28006,31842,3190,5159,8349,112771,114034,68578,61259,23044,11225,17422,51690,359788,12368,15621,22189,51730,257880,411478,7228,9944,17172,37812,13806,21048,72666,358901,14819,16831,27773,59625,239852,431566,15150,18863,34013,10597,60856,25030,38470,124356,718688,27187,32452,49963,111355,497732,843044,1366,16066,17431,2691,16892,19583,226806,208398,78561]
["DEPREC",253,2697,2950,91,554,645,215,166,381,59,169,228,131,1855,1985,356,1280,1635,82,3975,4058,25,2125,2150,11,901,912,46,949,995,23,4152,4175,237,693,929,118,536,653,89,1191,1280,409,699,1109,446,2480,2926,165,2459,2624,73,4292,4365,38,2998,3036,11,1100,1111,88,1133,1221,54,163,216,1185,1045,1387,1147,514,260,470,1244,15406,389,465,732,1875,11946,16650,71,201,272,894,294,528,1716,13288,379,471,807,1961,9670,15004,328,498,826,1744,1408,553,999,2960,28694,768,935,1539,3836,21616,31653,41,600,641,48,591,639,2229,4454,1920]
["OTHERCOST",10773,86382,97156,3096,11409,14505,7664,5664,13328,3535,6635,10170,4376,29193,33568,10160,23787,33946,4387,75933,80320,1224,31311,32535,494,20215,20709,2669,24407,27076,493,60601,61094,7630,16289,23920,3006,8635,11642,3644,28902,32547,15803,20147,35950,15654,63062,78716,7213,52373,59586,3424,105813,109237,1857,74025,75882,407,26641,27047,3423,23934,27357,2992,4540,7532,109132,110526,64937,58246,21235,10336,16052,47623,312911,11385,14225,20278,45971,221053,360535,6708,9318,16026,34772,12471,19116,66359,319705,13295,15133,25100,53354,212824,386064,14191,16839,31030,8284,56008,22806,35168,113982,632617,24679,29358,45378,99325,433876,746599,1202,14203,15405,2442,14700,17142,219658,197066,73883]
["OPERINC",207,8414,8621,159,781,940,332,581,912,155,488,643,358,4404,4761,777,2420,3197,299,10444,10743,85,4525,4610,33,2957,2990,181,2962,3144,-30,3384,3354,606,1198,1803,67,778,845,323,2864,3188,1239,1700,2939,1218,3247,4464,607,6241,6848,180,6613,6793,125,4258,4382,-23,1952,1929,325,2940,3265,144,457,601,2455,2463,2254,1866,1294,629,899,2823,31470,595,931,1179,3884,24882,34294,449,426,874,2146,1041,1403,4591,25908,1145,1227,1867,4310,17358,30498,631,1525,2156,569,3440,1671,2302,7414,57378,1740,2158,3046,8194,42240,64792,122,1263,1385,201,1601,1802,4918,6878,2757]
["INTEXP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DIVINC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["OTHNOPEXP",-68,-1286,113,-49,-313,-368,-22,-60,-72,-98,-121,-215,-43,-1351,-1099,-109,1180,1324,-52,-637,1984,-16,-769,364,-1,650,1689,-35,-519,-69,-4,-751,794,-89,-273,-225,-11,-475,-380,-39,-107,160,-97,-547,-527,-142,277,1904,-95,-361,1104,-31,-786,2476,-29,-215,2592,-5,-487,-123,-32,-200,1274,-2,-75,-65,-789,-224,-276,-584,-181,-58,-255,-494,-3523,-127,-226,-421,-873,-1877,2368,-80,-92,-158,-247,-94,-228,-569,-2458,-231,-235,-384,-1141,-468,5657,-122,-256,-352,-286,-428,-152,-483,-1063,-5981,-358,-461,-804,-2014,-2345,8024,-20,-194,-176,-19,86,336,-1013,-1840,-980]
["NONRECUR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["EQUITYINC",0,1468,0,0,-6,0,0,11,0,0,4,0,0,296,0,0,253,0,0,2674,0,0,1149,0,0,1040,0,0,484,0,0,1549,0,0,138,0,0,106,0,0,306,0,0,117,0,0,1769,0,0,1559,0,0,3293,0,0,2836,0,0,369,0,0,1507,0,0,12,0,0,0,0,0,0,0,0,0,6385,-1,8,23,268,6087,0,0,13,0,0,0,0,0,8683,0,16,85,283,8298,0,0,26,0,0,0,0,0,0,15069,0,24,108,551,14385,0,0,37,0,0,268,0,0,0,0]
["NIBT",139,8596,8734,110,463,573,309,531,841,57,371,428,314,3348,3662,667,3854,4521,247,12481,12728,69,4905,4974,31,4647,4679,147,2927,3075,-34,4182,4148,517,1062,1579,56,409,465,284,3063,3347,1142,1269,2412,1076,5292,6368,512,7440,7952,149,9120,9269,95,6878,6974,-28,1834,1806,292,4246,4539,143,394,536,1666,2240,1978,1282,1113,571,644,2329,34332,467,713,781,3279,29091,36661,369,347,716,1900,948,1175,4022,32133,914,1008,1568,3452,25189,36155,509,1295,1805,284,3013,1519,1819,6351,66466,1382,1721,2349,6731,54280,72816,103,1106,1209,182,1956,2138,3905,5038,1777]
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