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{"sheet":"KEY","index":0,"n_rows":196,"n_cols":4,"rows_kept":196,"flags":["formulas_cached_only"]}
["QUARTERLY FINANCIAL REPORT "]
["Historical Data File Key"]
[]
["Special Notice:","The most recent four quarters of data provided in the Historical QFR Database Tables are subject to revision in subsequent quarters.  "]
[]
["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, "]
[{"$nulls":3},"4510 - 4519, 4530 - 4549"]
["CG","511","Publishing Industries, except Internet","5111 - 5112"]
["CH","512","Motion Picture and Sound Recording","5121 - 5122"]
["CI","515","Broadcasting, except Internet","5151 - 5152"]
["CJ","517","Telecommunications","5171 - 5172, 5174, 5179"]
["CK","519","All Other Information","5182, 5191"]
["CL","545","Computer Systems Design and Related Services","5415"]
["CM","546","Management and Technical Consulting Services","5416"]
["CN","547","Scientific Research and Development Services","5417"]
["CO","549","All Other Professional and Technical Services (except Legal Services)","5412 - 5414, 5418 - 5419"]
["CP - CR","CHEM (325, 375, 385)","Chemicals","3250 - 3259"]
["CS - CU","COMP (334, 374, 384)","Computer and Electronic Products","3340 - 3349"]
["CV - CX","PRIM (331, 371, 381)","Primary Metals","3310 - 3319"]
["CY - DI","TDUR (321, 327, 331 - 335, 337, 339,","All Durable Manufacturing","3210 - 3219, 3270 - 3399"]
[null,"          371, 374, 376, 381, 384, 386)"]
["DJ","TINF (511 - 512, 515, 517, 519)","All Information","5111 - 5112, 5121 - 5122, 5151 - 5152, "]
[{"$nulls":3},"5171 - 5172, 5174, 5179, 5182, 5191"]
["DK - DU","TMFG (311 - 386)","All Manufacturing","3110 - 3399"]
["DV","TMIN","All Mining","2110 - 2139"]
["DW - EG","TNDU (311 - 313, 315, ","All Nondurable Manufacturing","3110 - 3169, 3220 - 3269"]
[null,"            322 - 326, 375, 385)"]
["EH","TPTS (545 - 547, 549)","All Professional and Technical Services (except Legal Services)","5412 - 5419"]
["EI - EK","TRAN (376, 386)","Transportation Equipment","3360 - 3369"]
["n/a","n/a","(residual included in Transportation Equipment)","3360, 3365 - 3369"]
["EL","TRET (445, 448, 450)","All Retail Trade","4410 - 4549"]
["EM","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"]

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["SALES",12799,123304,136103,1630,37722,39353,2376,5819,8196,4673,15952,20625,5466,8581,14048,3203,26773,29975,7373,7078,14452,1003,249726,250729,4241,43978,48219,9407,27540,36947,3264,13806,17070,749,3579,4328,27419,29213,56632,10997,62517,73514,5501,60304,65804,5436,38880,44316,3892,9224,13115,6136,29465,35601,2034,23622,25656,1495,40756,42251,1665,55936,57602,3404,110218,113622,1496,18490,19986,744,30186,30929,926,80869,81795,854,55535,56390,182972,246614,{"v":97350,"d":"97,350"},{"v":183294,"d":"183,294"},{"v":239303,"d":"239,303"},{"v":42109,"d":"42,109"},{"v":9779,"d":"9,779"},{"v":24611,"d":"24,611"},{"v":117837,"d":"117,837"},{"v":15314,"d":"15,314"},{"v":33992,"d":"33,992"},{"v":13192,"d":"13,192"},{"v":8241,"d":"8,241"},{"v":32558,"d":"32,558"},{"v":6832,"d":"6,832"},{"v":180783,"d":"180,783"},{"v":187615,"d":"187,615"},{"v":7740,"d":"7,740"},{"v":131245,"d":"131,245"},{"v":138985,"d":"138,985"},{"v":4279,"d":"4,279"},{"v":45691,"d":"45,691"},{"v":49970,"d":"49,970"},{"v":38568,"d":"38,568"},{"v":16646,"d":"16,646"},{"v":24924,"d":"24,924"},{"v":80138,"d":"80,138"},{"v":545077,"d":"545,077"},{"v":15666,"d":"15,666"},{"v":15806,"d":"15,806"},{"v":22231,"d":"22,231"},{"v":64517,"d":"64,517"},{"v":426857,"d":"426,857"},{"v":625215,"d":"625,215"},{"v":209650,"d":"209,650"},{"v":58603,"d":"58,603"},{"v":26675,"d":"26,675"},{"v":44157,"d":"44,157"},{"v":129435,"d":"129,435"},{"v":1219775,"d":"1,219,775"},{"v":28185,"d":"28,185"},{"v":28007,"d":"28,007"},{"v":39209,"d":"39,209"},{"v":111319,"d":"111,319"},{"v":1013056,"d":"1,013,056"},{"v":1349210,"d":"1,349,210"},{"v":52685,"d":"52,685"},{"v":20035,"d":"20,035"},{"v":10029,"d":"10,029"},{"v":19232,"d":"19,232"},{"v":49297,"d":"49,297"},{"v":674697,"d":"674,697"},{"v":12518,"d":"12,518"},12200,16978,46802,586199,723995,87983,5510,176454,181964,519947,429586]
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