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{"sheet":"KEY","index":0,"n_rows":182,"n_cols":4,"rows_kept":182,"flags":["formulas_cached_only"]}
["QUARTERLY FINANCIAL REPORT "]
["Historical Data File Key"]
[]
["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","2007 NAICS Industry Codes (Ranges)"]
["Column(s)"]
[]
["B - D",311,"Food","3110 - 3119"]
["E - G",312,"Beverage and Tobacco Products","3120 - 3129"]
["H - J",313,"Textile Mills and Textile Product Mills","3130 - 3149"]
["K - M",315,"Apparel and Leather Products","3150 - 3169"]
["N - P",321,"Wood Products","3210 - 3219"]
["Q - S",322,"Paper","3220 - 3229"]
["T - V",323,"Printing and Related Support Activities","3230 - 3239"]
["W - Y",324,"Petroleum and Coal Products","3240 - 3249"]
["Z - AB",325,"All Other Chemicals","3250, 3253, 3255 - 3259"]
["AC - AE",326,"Plastics and Rubber Products","3260 - 3269"]
["AF - AH",327,"Nonmetallic Mineral Products","3270 - 3279"]
["AI - AK",331,"Foundries","3310, 3315 - 3319"]
["AL - AN",332,"Fabricated Metal Products","3320 - 3329"]
["AO - AQ",333,"Machinery","3330 - 3339"]
["AR - AT",334,"All Other Electronic Products","3340, 3343 - 3349"]
["AU - AW",335,"Electrical Equipment, Appliances, and Components","3350 - 3359"]
["AX - AZ",337,"Furniture and Related Products","3370 - 3379"]
["BA - BC",339,"Miscellaneous Manufacturing","3390 - 3399"]
["BD - BF",371,"Iron, Steel, and Ferroalloys","3311, 3312"]
["BG - BI",374,"Computer and Peripheral Equipment",3341]
["BJ - BL",375,"Basic Chemicals, Resins, and Synthetics","3251, 3252"]
["BM - BO",376,"Motor Vehicles and Parts ","3361 - 3363"]
["BP - BR",381,"Nonferrous Metals","3313, 3314"]
["BS - BU",384,"Communications Equipment",3342]
["BV - BX",385,"Pharmaceuticals and Medicines",3254]
["BY - CA",386,"Aerospace Products and Parts",3364]
["CB",421,"Wholesale Trade, Durable Goods","4230 - 4239"]
["CC",422,"Wholesale Trade, Nondurable Goods","4240 - 4259"]
["CD",445,"Food and Beverage Stores","4450 - 4459"]
["CE",448,"Clothing and General Merchandise Stores","4480 - 4489, 4520 - 4529"]
["CF",450,"All Other Retail Trade","4410 - 4449, 4460 - 4479, "]
[{"$nulls":3},"4510 - 4519, 4530 - 4549"]
["CG - CI","CHEM (325, 375, 385)","Chemicals","3250 - 3259"]
["CJ - CL","COMP (334, 374, 384)","Computer and Electronic Products","3340 - 3349"]
["CM - CO","PRIM (331, 371, 381)","Primary Metals","3310 - 3319"]
["CP - CZ","TDUR (321, 327, 331 - 335, 337, 339,","All Durable Manufacturing","3210 - 3219, 3270 - 3399"]
[null,"          371, 374, 376, 381, 384, 386)"]
["DA - DK","TMFG (311 - 386)","All Manufacturing","3110 - 3399"]
["DL","TMIN","All Mining","2110 - 2139"]
["DM - DW","TNDU (311 - 313, 315, ","All Nondurable Manufacturing","3110 - 3169, 3220 - 3269"]
[null,"            322 - 326, 375, 385)"]
["DX - DZ","TRAN (376, 386)","Transportation Equipment","3360 - 3369"]
["n/a","n/a","(residual included in Transportation Equipment)","3360, 3365 - 3369"]
["EA","TRET (445, 448, 450)","All Retail Trade","4410 - 4549"]
["EB","TWHS (421, 422)","All Wholesale Trade","4230 - 4259"]
[]
["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":"2006Q1","index":1,"n_rows":73,"n_cols":132,"rows_kept":73,"flags":["formulas_cached_only"]}
["QUARTER & YEAR","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006","1Q 2006"]
["INDUSTRY CODE","311","311","311","312","312","312","313","313","313","315","315","315","321","321","321","322","322","322","323","323","323","324","324","324","325","325","325","326","326","326","327","327","327","331","331","331","332","332","332","333","333","333","334","334","334","335","335","335","337","337","337","339","339","339","371","371","371","374","374","374","375","375","375","376","376","376","381","381","381","384","384","384","385","385","385","386","386","386","421","422","445","448","450","CHEM","CHEM","CHEM","COMP","COMP","COMP","PRIM","PRIM","PRIM","TDUR","TDUR","TDUR","TDUR","TDUR","TDUR","TDUR","TDUR","TDUR","TDUR","TDUR","TMFG","TMFG","TMFG","TMFG","TMFG","TMFG","TMFG","TMFG","TMFG","TMFG","TMFG","TMIN","TNDU","TNDU","TNDU","TNDU","TNDU","TNDU","TNDU","TNDU","TNDU","TNDU","TNDU","TRAN","TRAN","TRAN","TRET","TWHS"]
["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","04","05","11","04","05","11","04","05","11","04","05","11","11","11","11","11","11","04","05","11","04","05","11","04","05","11","01","02","03","04","05","06","07","08","09","10","11","01","02","03","04","05","06","07","08","09","10","11","11","01","02","03","04","05","06","07","08","09","10","11","04","05","11","11","11"]
["SALES",10542,102634,113177,1341,32338,33679,3146,9061,12207,5100,16488,21587,8025,10642,18667,3134,31907,35042,8433,9318,17750,734,247925,248659,4298,41156,45454,12151,29703,41855,5488,23962,29450,1609,4637,6247,29661,30799,60460,14293,69726,84019,5592,61943,67536,4037,41870,45908,5891,15459,21349,6982,25539,32522,681,25872,26553,911,43470,44381,1237,54508,55746,4444,148541,152985,671,21469,22140,921,26930,27851,900,69218,70118,1023,48172,49194,201909,208320,91480,163801,212881,6435,164883,171318,7424,132343,139767,2962,51978,54939,48235,18861,24772,91868,610273,19218,20197,29883,75748,465227,702140,72086,30603,40195,142884,1254530,32073,36331,49389,122655,1014083,1397414,45558,23851,11742,15423,51016,644258,12855,16134,19506,46906,548856,695274,7104,207954,215058,468162,410229]
["DEPREC",190,2330,2520,39,1087,1127,61,337,398,47,336,383,181,324,506,80,1487,1567,310,389,699,15,4331,4346,74,1346,1420,279,1055,1334,172,1219,1391,37,132,170,691,839,1529,258,1732,1990,151,2865,3015,48,1163,1212,96,312,409,116,894,1010,20,616,636,15,1167,1182,29,2135,2164,74,4609,4683,13,636,649,20,652,672,22,2334,2356,16,1033,1049,2470,1166,1878,3689,3277,125,5815,5940,186,4684,4870,71,1384,1454,940,444,545,1929,18394,474,590,755,2100,14474,20323,1404,725,945,3074,35562,824,1051,1247,3500,28940,38637,5981,464,281,400,1145,17168,351,461,491,1400,14466,18313,111,5843,5954,8844,3636]
["OTHERCOST",9932,95141,105073,1302,25917,27219,2894,8272,11165,4807,14426,19233,7276,9457,16733,2913,29649,32561,7552,8260,15812,674,227231,227905,3905,35164,39070,11014,26828,37842,4975,20556,25530,1451,4122,5573,25657,27125,52782,12475,62381,74857,5239,55290,60529,3595,37886,41480,5487,13728,19216,6409,21038,27446,588,22549,23137,937,42030,42967,1140,48394,49533,4052,146816,150868,615,18843,19458,918,25808,26727,748,54042,54790,906,43192,44098,192476,202244,86561,151118,199026,5793,137600,143393,7095,123128,130223,2654,45514,48168,42497,17082,22473,82052,560483,17303,18121,27526,68691,428842,642535,64479,27757,36696,128933,1133807,28976,33203,45608,111444,914575,1262739,25236,21982,10675,14224,46881,573324,11674,15082,18081,42753,485734,620204,6429,199670,206100,436705,394720]
["OPERINC",420,5163,5583,0,5333,5333,191,453,644,246,1725,1971,568,861,1429,142,771,913,570,668,1239,45,16363,16408,319,4646,4965,858,1820,2679,342,2187,2529,121,383,504,3314,2836,6150,1560,5613,7172,202,3789,3991,394,2821,3215,307,1419,1725,458,3608,4065,73,2707,2780,-41,272,232,69,3980,4049,318,-2883,-2565,43,1990,2033,-18,470,452,130,12842,12972,100,3946,4046,6963,4910,3041,8994,10578,517,21468,21985,144,4531,4675,237,5080,5317,4798,1335,1754,7887,31396,1442,1486,1601,4957,21910,39282,6203,2121,2553,10877,85161,2273,2077,2535,7710,70567,96038,14341,1405,786,799,2991,53765,831,591,934,2753,48657,56756,564,2441,3005,22613,11873]
["INTEXP",71,1759,1829,27,1043,1069,40,152,191,36,233,269,90,271,360,45,980,1025,118,286,404,5,1564,1569,41,1485,1526,99,769,867,44,1214,1258,14,105,119,253,616,869,137,1202,1339,55,838,893,33,678,711,47,307,354,76,430,506,9,308,317,11,219,229,8,1583,1591,35,2972,3006,7,299,306,7,343,351,16,1159,1175,7,648,654,1497,1005,813,1209,1301,65,4227,4292,73,1400,1473,29,712,741,389,188,259,836,10557,192,242,419,1168,8535,11393,599,306,436,1341,21569,365,478,711,2249,17766,22910,1320,209,118,177,504,11012,172,236,292,1081,9231,11517,55,3727,3782,3323,2502]
["DIVINC",0,767,0,0,12,0,0,0,0,0,22,0,0,5,0,0,36,0,0,0,0,0,12,0,0,546,0,0,40,0,0,27,0,0,10,0,0,14,0,0,25,0,0,199,0,0,7,0,0,6,0,0,32,0,0,98,0,0,8,0,0,144,0,0,205,0,0,5,0,0,24,0,0,639,0,0,6,0,0,0,0,0,0,0,1329,0,0,231,0,0,113,0,0,0,0,0,671,2,11,21,67,570,0,0,0,0,0,2890,3,13,49,238,2587,0,0,0,0,0,0,2218,1,1,28,171,2017,0,0,212,0,0,0]
["OTHNOPEXP",8,548,2470,4,290,2617,2,-6,10,-20,56,350,-35,57,59,4,269,522,36,-72,104,-2,-390,16041,6,1526,2541,-67,68,26,56,-106,516,2,0,74,11,147,599,-7,317,1949,68,792,8010,17,2495,4144,-81,17,43,-5,121,1574,6,337,769,5,920,6666,-6,-239,1927,-18,2562,5759,-8,-348,299,2,1459,4563,31,5025,13356,8,405,894,1600,555,145,1713,862,31,6312,17824,76,3171,19238,0,-11,1142,-60,2,80,22,9159,4,25,77,333,8720,35963,-57,2,74,18,16233,-8,356,150,401,15334,75928,4460,2,0,-7,-4,7074,-12,331,73,68,6614,39965,-9,2949,6699,2720,2156]
["NONRECUR",0,-224,0,0,-131,0,0,12,0,0,-59,0,0,-4,0,0,-11,0,0,-67,0,0,478,0,0,-461,0,0,-77,0,0,132,0,0,38,0,0,-1,0,0,-124,0,0,3284,0,0,-107,0,0,-28,0,0,-38,0,0,-6,0,0,68,0,0,-19,0,0,-388,0,0,138,0,0,254,0,0,-655,0,0,-103,0,0,0,0,0,0,0,-1135,0,0,3606,0,0,171,0,0,0,0,0,3125,37,-76,-8,-181,3352,0,0,0,0,0,1911,55,-160,52,-429,2393,0,0,0,0,0,0,-1214,18,-84,60,-248,-960,0,0,-482,0,0,0]
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