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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":"1996Q1","index":1,"n_rows":73,"n_cols":120,"rows_kept":73,"flags":["formulas_cached_only"]}
["QUARTER & YEAR","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996","1Q 1996"]
["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",11648,102954,114601,3322,12675,15997,8698,6834,15533,3814,8866,12679,5364,33856,39220,11846,29610,41456,4743,95109,99852,1077,38670,39747,638,25657,26295,3027,30782,33810,524,71602,72126,9272,19583,28856,3815,10471,14287,3689,32236,35926,18324,21715,40039,17321,79496,96818,9292,78718,88011,3443,113421,116864,1904,78007,79911,436,28216,28652,3863,25088,28951,3974,4399,8373,118941,131782,72184,63340,24606,10860,16455,51921,375389,13201,16375,23919,49454,272440,427310,5203,10000,15203,39668,15360,21207,76234,381246,15430,16927,29991,58440,260457,457479,16486,20099,36585,12362,64274,26219,37662,128155,756634,28632,33301,53910,107894,532897,884789,1113,15494,16606,2577,16743,19319,250724,227573,92048]
["DEPREC",263,2829,3092,83,585,668,229,203,432,58,208,266,138,1919,2058,398,1488,1886,108,4210,4318,27,2266,2293,17,868,885,64,1076,1140,20,3921,3940,286,822,1108,143,596,738,85,1212,1297,425,703,1128,492,2617,3109,188,3249,3437,80,4478,4559,44,3239,3283,15,979,994,71,991,1061,59,129,187,1277,1196,1480,1226,589,295,488,1371,15971,398,530,800,1876,12367,17342,75,196,271,922,366,542,1830,14386,436,537,914,1934,10564,16216,346,540,886,2002,1511,661,1030,3202,30357,834,1067,1714,3810,22932,33558,35,618,653,50,595,645,2472,4735,2029]
["OTHERCOST",10952,91732,102685,3043,11473,14516,8149,6263,14412,3603,8070,11673,4796,28378,33174,10747,25862,36609,4307,79938,84245,968,31908,32876,566,21679,22244,2773,26351,29125,525,62968,63493,8351,17368,25719,3573,9263,12837,3391,29176,32567,16400,19481,35881,15617,74055,89672,8399,69353,77752,3219,104316,107535,1775,72863,74638,414,25099,25513,3553,21848,25401,3678,3816,7493,115102,127698,68132,60105,22783,9997,15015,47795,327029,12287,14847,21959,44221,233716,374824,5075,9309,14384,36286,13938,19357,69580,345642,14128,15174,27095,52977,236268,415222,15429,18149,33578,8951,59069,23935,34372,117375,672671,26415,30021,49054,97198,469984,790046,1018,14262,15280,2373,14914,17286,242800,215219,86982]
["OPERINC",432,8392,8824,197,617,813,320,368,688,153,587,740,430,3558,3988,700,2260,2960,328,10961,11288,81,4496,4577,56,3110,3166,190,3355,3545,-21,4714,4693,636,1393,2028,99,613,712,213,1848,2061,1499,1531,3030,1213,2825,4037,706,6116,6821,143,4627,4770,85,1906,1991,7,2138,2145,239,2249,2488,237,455,693,2563,2889,2572,2009,1234,568,953,2755,32389,517,998,1160,3357,26357,35143,53,495,548,2460,1056,1307,4823,21218,866,1215,1982,3529,13625,26041,711,1411,2121,1409,3694,1623,2260,7578,53607,1383,2213,3142,6886,39982,61184,59,614,673,154,1234,1388,5452,7619,3038]
["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",-71,-1325,175,-29,-444,-457,-90,-81,-172,-28,-130,-125,-57,-1031,-831,-122,-856,730,-85,-970,2070,-28,-889,168,-8,379,1354,-50,-459,548,-1,-264,1729,-85,-320,-303,-15,-299,-218,-39,-352,-153,-111,-375,-331,-156,517,1837,-80,-165,1753,-28,266,2904,-21,248,2468,0,-329,57,-38,-26,178,-3,-80,-55,65,-227,-929,-558,-172,-113,-227,-513,-5284,-152,-206,-240,-618,-4068,2973,-64,-75,-139,-260,-117,-210,-588,-723,-171,-219,-249,-887,803,5619,-121,-291,-352,-353,-433,-231,-437,-1101,-6007,-324,-424,-489,-1505,-3264,8592,-11,-330,-302,-27,-21,150,-162,-2653,-1166]
["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",0,1570,0,0,16,0,0,-1,0,0,33,0,0,258,0,0,1707,0,0,3125,0,0,1084,0,0,983,0,0,1057,0,0,1993,0,0,102,0,0,96,0,0,237,0,0,155,0,0,1477,0,0,1998,0,0,2666,0,0,2241,0,0,385,0,0,241,0,0,28,0,0,0,0,0,0,0,0,0,8770,-3,7,23,168,8575,0,0,0,0,0,0,0,0,6930,7,10,101,250,6561,0,0,60,0,0,0,0,0,0,15700,4,17,124,418,15136,0,0,38,0,0,199,0,0,0,0]
["NIBT",361,8638,9000,168,189,356,231,286,516,125,490,615,373,2785,3157,579,3111,3690,242,13116,13358,54,4691,4745,48,4472,4520,140,3952,4093,-21,6443,6422,551,1175,1726,84,410,494,175,1733,1908,1388,1311,2699,1056,4819,5874,626,7949,8574,115,7559,7674,65,4395,4459,7,2195,2202,201,2464,2666,235,404,638,2628,2662,1643,1451,1062,454,725,2241,35875,362,799,943,2908,30864,38117,-11,419,409,2199,938,1098,4235,27425,702,1007,1834,2892,20990,31660,590,1180,1769,1055,3261,1393,1823,6477,63299,1063,1806,2777,5800,51854,69776,48,322,370,127,1412,1539,5290,4966,1872]
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