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Transcription:

49 12 31 20 1998 3 31 1999 3 31 2000 3 31 1 232,753 277,037 260,529 2,454 1. 2.

50 1998 3 31 1999 3 31 2000 3 31 1 444,401 487,334451,177 4,250 3 1999 3 31 2000 3 31 122,149109,510 1,031 1999 3 31 2000 3 31 46,069 40,625 383 1999 3 31 2000 3 31 1 1999 3 31 2000 3 31 1 2050 225 3 20

51 1 1 1

1998 6 (FASB-Financial Accounting Standards Board) (Accounting for Derivative Instruments an Hedging Activities)133 ( 133 ) 137 133 (Deferral of the Effective Date of FASB Statement No.133) 133 (Accounting for Certain Derivative Instruments and Certain Hedging Activities - An Amendment to FASB Statement No.133)138 1332001 4 1 133 133 1999 12 (SAB)101 (SAB101) SAB101 2001 3 31 SAB101 2000 3. 2000 3 31 1 106.152000 3 31 52

4. 1EPS 1998 3 31 1999 3 31 2000 3 31 1EPS 1998 3 311 EPS EPS EPS 436,935 3,804,045 114.86 199 21,892 EPS 437,134 3,825,937 114.26 1999 3 311 EPS 451,646 3,780,357 119.47 2000 3 311 EPS 481,936 3,757,276 128.27 $ 1.21 41 EPS 481,936 3,757,317 128.27 $ 1.21 1998 3 31 1999 3 31 1 EPS 5. 1998 3 31 1999 3 31 2000 3 31 1569,617 403,376414,708 3,907 1998 3 31 1999 3 31 2000 3 31 1206,473 259,384237,155 2,234 1998 3 31 1999 3 31 2000 3 31 1 70,933 71,10881,701 770 1998 3 311 84,608 1998 3 31 1999 3 31 1 41,63037,121 50 53

1998 1999 572,675 653,103 (524,811) (528,746) (15,157) (25,882) (6,234) (87,236) 26,473 11,239 2000 3 31 6. 1999 2000 2000 1,711,744 1,794,380 $16,904 573,673 799,868 7,535 584,401 643,773 6,065 2,869,818 3,238,021 30,504 (151,487) (222,280) (2,093) (32,542) (31,723) (299) 2,685,789 2,984,018 28,112 (1,161,787) (1,189,257) (11,204) 1,524,002 1,794,761 $16,908 2000 3 31 3 31: 2001 652,570 102,133 568,204 $ 6,148 $ 962 $5,353 2002 473,852 159,802 18,228 4,464 1,506 172 2003 337,496 172,161 14,976 3,179 1,622 141 2004 216,030 89,589 10,665 2,035 844 101 2005 88,477 47,380 13,200 834 446 124 2006 25,955 2,163 18,500 244 20 174 1,794,380 573,228 643,773 $16,904 $5,400 $6,065 54

1999 2000 2000 388,142 573,228 $5,400 185,531 226,640 2,135 573,673 799,868 7,535 (77,689) (142,473) (1,342) (7,086) (9,488) (89) 488,898 647,907 $6,104 1998 3 31 1999 3 31 2000 3 31 1 249,575 337,734 125,791 1,185 3,037 3,184 1,246 11 1999 3 31 2000 3 31 482,778 340,300 3,206 7. 1999 2000 2000 1,653,164 1,385,835 $13,056 32,072 29,328 276 (12,995) (7,957) (75) 1,672,241 1,407,206 13,257 (381,478) (331,519) (3,123) 1,290,763 1,075,687 $10,134 1998 3 31 1999 3 31 2000 3 31 1 382,557 342,007277,426 2,614 3 31 2001 243,594 $2,295 2002 145,866 1,374 2003 71,778 676 2004 20,231 190 2005 5,746 54 55

8. 1998 3 31 1999 3 31 2000 3 31 1 1998 1999 2000 2000 53,551 51,423 57,525 $542 19,194 18,122 19,077 180 (25,280) (20,063) (17,726) (167) 3,958 8,043 547 5 51,423 57,525 59,423 $560 1998 3 31 1999 3 31 2000 3 31 1 1999 3 31 2000 3 31 12,25514,542 137 1998 3 31 1999 3 31 2000 3 31 1 1998 1999 2000 2000 37,110 44,677 45,537 $429 24,042 21,604 14,678 138 (17,989) (16,502) (11,639) (110) 1,514 (4,242) (8,896) (83) 44,677 45,537 39,680 $374 1998 3 31 1999 3 31 2000 3 31 1 9. 56

10. 1999 2000 2000 546,228 559,949 $ 5,275 80,214 88,710 836 105,061 109,542 1,032 33,726 32,215 303 765,229 790,416 $ 7,446 11. 864,589 19,165 730 883,024 360,579 491,839 28,020 824,398 1,225,168 511,004 28,750 1,707,422 249 32,109 68 32,290 426,057 62,075 488,132 742,495 13,611 2,894 753,212 361,250 632,449 37,819 955,880 1,103,745 646,060 40,713 1,709,092 215 73,699 44 73,870 718,314 96,309 814,623 57

$ 6,995 $ 128 $ 27 $ 7,096 3,403 5,958 356 9,005 $10,398 $6,086 $383 $16,101 $ 2 $ 694 $ 0 $ 696 $ 6,767 907 $ 7,674 2000 3 31 110 1998 3 311 110,131 1999 3 31 2000 3 311 10,11982,870 781 1998 3 31 1999 3 31 2000 3 31 1 386,636 411,202447,925 4,220 20,120 13,56635,696 336 346 6,95464 1 58

12. 1999 2000 2000 3,160,819 3,364,846 $ 31,699 5,152,081 5,300,290 49,932 8,312,900 8,665,136 $81,631 2,273,700 2,507,278 $23,620 2,319,965 2,313,655 21,796 3,719,235 3,844,203 36,215 8,312,900 8,665,136 $81,631 1,125,873 1,215,697 $11,453 60 58 1998 1999 2000 2000 10,496,772 8,994,440 8,891,362 $83,762 1,072,435 890,333 933,570 $ 8,795 103,309 49,663 90,781 $ 855 1999 3 31 2000 3 31 957,1691,024,353 9,650 1,129,4191,508,555 14,212 1999 2000 2000 120,382 150,870 $ 1,421 337,148 436,666 $ 4,114 1998 1999 2000 2000 830,472 698,596 697,801 $ 6,574 2,888,086 2,840,013 2,886,648 $ 27,194 59

1998 3 31 1999 3 31 2000 3 31 1 14,039 12,97812,452 117 1999 3 31 2000 3 31 70,20456,034 528 1999 3 31 2000 3 31 87,85494,466 890 36 1998 3 31 1999 3 31 1 50 1998 3 31 1999 3 31 1 41,63037,121 1998 3 31 1999 3 31 1 45,751 816 1997 4 1 1998 3 31 1999 3 31 1 1998 1999 13,132,925 13,122,505 402,555 449,990 1 105.82 119.03 105.27 119.03 1997 4 1 13. 1999 3 31 2000 3 31 1999 2000 2000 19991.89% 2000 2.53% 758,482 678,460 $ 6,392 19993.39% 2000 4.97%) 355,201 681,294 6,418 1,113,683 1,359,754 $12,810 2000 3 311,601,298 15,085 277,830 2,617 360 60

1999 3 31 2000 3 31 1999 2000 2000 [19990.18% 13.00% 1999 2018 20000.15% 15.00% 2000 2019 ] 699,268 714,338 $ 6,730 [19990.94% 8.50% 1999 2019 20000.35% 8.25% 2000 2019 ] 18,971 20,556 194 [19990.20% 14.00% 1999 2009 20000.20% 14.00% 2000 2010 ] 1,669,848 1,709,662 16,106 [ 0.45% 2003 672 (6) ] 13,314 13,314 125 [19991.40% 6.25% 2002 2018 20001.40% 6.25% 2002 2018 ] 514,150 506,150 4,768 [19991.15% 7.25% 1999 2008 20000.72% 7.50% 2000 2008 ] 624,009 623,065 5,870 [19990.89% 10.57% 1999 2006 20000.34% 13.00% 2000 2017 ] 128,563 138,410 1,304 3,668,123 3,725,495 35,097 1 (670,398) (811,736) (7,647) 2,997,725 2,913,759 $27,450 61

2000 3 31 78,758 742 2000 3 3137% 37% 26% 5 3 31 2001 811,736 $7,647 2002 598,644 5,640 2003 527,604 4,970 2004 562,541 5,299 2005 377,974 3,561 14. 1998 1999 2000 2000 689,138 716,657 703,614 $ 6,628 183,927 159,017 177,066 1,669 873,065 875,674 880,680 $ 8,297 62

1998 1999 2000 2000 377,828 354,406 255,503 $ 2,407 35,449 49,985 78,822 742 413,277 404,391 334,325 3,149 (9,375) 324 87,063 820 55,004 21,136 1,343 13 45,629 21,460 88,406 833 458,906 425,851 422,731 $ 3,982 1998 3 31 1 50.5% 1999 3 311 46.8% 2000 3 311 41.3% 1998 4 1 46.8% 1999 4 1 41.3 1998 1999 2000 50.5% 46.8% 41.3% (2.0) (1.7) 2.1 1.6 0.9 1.0 1.6 1.1 1.5 0.6 (1.1) 2.2 (0.2) 0.9 2.1 52.6% 48.6% 48.0% 63

1999 2000 2000 184,341 220,728 $ 2,079 107,765 90,860 856 50,747 55,525 523 53,269 61,616 581 52,059 53,202 501 66,298 83,093 783 112,633 83,057 782 627,112 648,081 6,105 (45,825) (72,437) (682) 581,287 575,644 5,423 (218,667) (319,866) (3,013) (229,617) (294,754) (2,776) (17,189) (15,669) (148) (203,075) (206,423) (1,945) (98,887) (83,103) (783) (767,435) (919,815) (8,665) (186,148) (344,171) $(3,242) 1998 3 31 1999 3 31 2000 3 31 1 1998 1999 2000 2000 24,849 55,082 45,825 $ 432 6,648 8,291 28,164 265 (1,802) (16,736) (5,014) (47) 25,387 (812) 3,462 32 55,082 45,825 72,437 $ 682 64

1999 2000 2000 138,927 205,972 $ 1,940 96,690 56,930 537 (3,152) (4,484) (42) (418,613) (602,589) (5,677) (186,148) (344,171) $(3,242) 2000 3 31 807,163 7,604 52,461 494 2000 3 31 168,327 1,586 70,294 662 20012014 15. 1999 3 31 2000 3 31562,269590,985 5,567 16. 50 2000 3 2000 3 1997 4 1 87 247,911 1989 7 1151989 7 65

11997 3 31 126,284 1999 3 31 2000 3 31 45,87613,144 124 1999 2000 2000 283,780 222,969 $ 2,101 261,527 209,073 1,970 (139,887) (135,007) (1,272) 66

1999 2000 2000 1,365,819 1,764,345 $16,621 55,766 58,495 551 50,107 52,073 491 8,398 9,894 93 106,651 8,733 82 216,826 (39,222) (60,109) (566) (102,386) (965) 1,764,345 1,731,045 16,307 607,592 780,560 7,353 10,756 118,489 1,116 45,657 48,896 461 125,539 8,398 9,894 93 (17,382) (24,943) (235) 780,560 932,896 8,788 983,785 798,149 7,519 (242,350) (151,538) (1,427) 102,386 964 (121,745) (102,939) (970) 619,690 646,058 $ 6,086 665,566 659,202 $ 6,210 (33,530) (13,144) (124) (12,346) 619,690 646,058 $ 6,086 67

12 31 1998 1999 2000 2000 3.5 8.0% 3.0 6.5% 3.0 8.5% 4.0 9.0% 3.5 9.0% 3.0 9.0% 3.0 5.5% 2.8 7.5% 2.0 7.5% 39,268 55,766 58,495 $ 551 42,446 50,107 52,073 491 (22,953) (25,583) (24,971) (236) 5,955 56 15,813 18,776 18,878 178 74,574 99,066 110,430 $1,040 1999 2000 3 31 1999 3 31 3.0%3.5% 2000 3 31 3.0%3.0% 17. 1997 6 600,000 1.025 2 2000 3 31 600,000 68

1997 3 31 450,000 3,598 1998 3 31 450,000 3,598 3.33 455,000 3,639 (60,000) 3,598 1999 3 31 845,000 3,620 2.87 465,000 4,141 (141,000) 3,598 (182,000) 3,622 2000 3 31 987,000 3,868 2.63 2000 3 31 172,000 3,598 1.33 2000 3 31 $36 2000 3 31 $34 1999 3 31 2000 3 31 1 1 1998 1999 2000 2000 436,935 451,646 481,936 $ 4,540 1 436,872 451,388 481,444 4,536 114.86 119.47 128.27 $ 1.21 114.84 119.40 128.14 1.21 114.26 119.47 128.27 $ 1.21 114.24 119.40 128.14 1.21 69

1998 3 31 1999 3 31 2000 3 31 1 1 673 672 857 8 1998 1999 2000 0.6% 0.6% 0.6% 2.2% 1.6% 1.9% 23% 24% 26% 4 4 4 18. 1998 1999 2000 3,791,253,942 3,804,172,073 3,760,650,129 521,056 43,918,131 (31,000,000) (44,043,000) (11,245,000) 3,804,172,073 3,760,650,129 3,749,405,129 10 25 1999 3 31 2000 3 31 112,943115,839 1,091 1998 3 31 1999 3 31 5,254,936 5,895,785 55,542 2000 3 31 2000 7 28 48,729 459 13.0 0.12 2000 3 31 506,420 4,771 1997 6 26 127 370 1998 3 31 1999 3 31 2000 3 31 31 44 11.2 1998 3 31 1999 3 31 2000 3 31 106,390 114,823 45,457 428 1999 3 31 2000 3 31 1 2.56.8 1999 3 31 2000 70

3 31 319.5301.5 1997 2,576,606 24,273 1998 3 31 1999 3 311998 3 31 1999 3 31 2000 3 31 1 1997 3 31 (195,462) 359,460 163,998 50,696 (110,131) (59,435) 1998 3 31 (144,766) 249,329 104,563 (141,586) 10,119 (7,251) (138,718) 1999 3 31 (286,352) 259,448 (7,251) (34,155) (181,313) 82,870 7,251 (91,192) 2000 3 31 (467,665) 342,318 (125,347) 1999 3 31 $(2,698) $ 2,444 $(68) $ (322) (1,708) 781 68 (859) 2000 3 31 $(4,406) $3,225 $ $(1,181) 71

1998 3 31 1999 3 31 2000 3 31 1 1998 3 311 45,834 4,862 50,696 (198,917) 100,493 (98,424) (23,660) 11,953 (11,707) (176,743) 117,308 (59,435) 1999 3 311 (144,931) 3,345 (141,586) 38,719 (17,590) 21,129 (20,703) 9,693 (11,010) (12,346) 5,095 (7,251) (139,261) 543 (138,718) 2000 3 311 (182,910) 1,597 (181,313) 163,896 (67,657) 96,239 (22,768) 9,399 (13,369) 12,346 (5,095) 7,251 (29,436) (61,756) (91,192) 2000 3 311 $(1,723) $ 15 $(1,708) 1,544 (637) 907 (214) 88 (126) 116 (48) 68 $ (277) $(582) $ (859) 72

19. 1,334,058 1,334,058 416,782 416,782 2,685,789 2,686,484 297,618 297,618 (1,113,683) (1,113,683) (1 ) (3,668,123) (3,830,528) 791 819 (90,715) 453 9,606 5,836 (2,054) (2,054) 73

1,529,268 1,529,268 $ 14,407 $ 14,407 92,845 92,845 875 875 2,984,018 2,921,854 28,112 27,526 374,398 374,398 3,527 3,527 (1,359,754) (1,359,754) (12,810) (12,810) (1 ) (3,725,495) (3,784,524) (35,097) (35,653) 12,218 11,242 115 106 (74,087) (72,217) (698) (680) 11,419 16,317 108 154 (785) (785) (7) (7) 1999 3 31 2000 3 31 1999 3 31 2000 3 31 1 8 1999 3 31 2000 3 31 579,294453,710 4,274 6 1999 3 31 2000 3 31 228,531265,395 2,500 1999 3 31 2000 3 31 104,34246,226 435 2000 2003 1999 3 31 2000 3 31 786,514901,387 8,492 20012002 2000 3 31 98,192 925 1999 3 31 20002014 74

1999 3 31 1,876,374 585,989 2000 3 31 1,826,932 17,2111,655,597 15,597 1999 3 31 1,448,891231,821 2000 3 31 2,099,768 19,781119,758 1,128 20. 1999 2000 2000 202,392 249,260 $2,348 (93,462) (96,820) (912) 108,930 152,440 $1,436 1998 3 31 1999 3 31 2000 3 31 1 15,882 22,905 27,991 264 1999 3 31 2001 30,054 $ 283 2002 26,975 254 2003 24,325 229 2004 20,705 195 2005 14,057 132 2006 31,209 294 147,325 1,387 (8,915) (83) 138,410 1,304 (25,459) (239) 112,951 $1,065 75

1998 3 31 1999 3 31 2000 3 31 1 52,274 69,11374,500 702 2000 3 31 1 3 311 2001 6,163 $ 58 2002 5,244 49 2003 4,605 43 2004 3,583 34 2005 2,913 28 2006 6,895 65 29,403 $277 21. 2000 3 31 61,049 575 2000 3 31 596,386 5,618 1998 9(California Air Resource Board) Toyota Technical Center, U.S.A., Inc. 1996 1997 1998337,000 1998 10 1999 7 2000 1 2000 2 1 2 3 2000 6 1999 7 (Environmental Protection Agency) Toyota Motor Sales, U.S.A., Inc. 1996 1997 1998220 Clean Air Act 19961998 Clean Air Act 27,500 1999 11 Toyota Technical Center, U.S.A., Inc. 76

10% 2000 12 31 22. 1998 3 31 1999 3 31 2000 3 31 1 1998 3 311 10,559,311 533,409 777,692 (184,268) 11,686,144 508,635 242,103 8,479 759,217 807,001 45,487 (23,993) 530 829,025 6,933,539 4,215,154 880,206 2,793,244 14,822,143 1,017,832 128,053 35,728 116,012 1,297,625 863,152 552,863 31,677 31,984 1,479,676 77

1999 3 311 11,199,206 594,678 1,184,834 (220,622) 12,758,096 566,969 230,955 66,300 864,224 686,954 38,347 28,977 (3,870) 750,408 7,424,177 4,481,106 931,988 3,041,914 15,879,185 936,499 170,237 8,467 113,260 1,228,463 932,258 603,175 168,041 27,823 1,731,297 2000 3 311 11,135,464 534,154 1,222,928 (191,028) 12,701,518 574,533 183,174 64,608 822,315 638,990 31,667 26,453 1,451 698,561 7,557,700 4,752,270 1,089,532 3,041,458 16,440,960 1,066,349 179,845 8,702 49,595 1,304,491 720,682 465,808 196,732 (6,518) 1,376,704 $104,903 $ 5,032 $11,521 $ (1,800) $119,656 5,412 1,726 609 7,747 6,020 298 249 14 6,581 71,198 44,769 10,264 28,653 154,884 10,046 1,694 82 467 12,289 6,789 4,388 1,853 (61) 12,969 78

3 311 1998 1999 2000 2000 6,148,255 6,100,205 6,332,294 $ 59,654 2,795,135 3,113,499 3,112,958 29,326 8,943,390 9,213,704 9,445,252 88,980 3,733,239 4,617,936 4,517,648 42,559 216,276 119,413 141,168 1,330 3,949,515 4,737,349 4,658,816 43,889 912,357 1,187,638 1,088,095 10,251 13,721 17,250 14,548 137 926,078 1,204,888 1,102,643 10,388 892,293 852,317 763,481 7,192 39,578 52,760 63,254 596 931,871 905,077 826,735 7,788 (3,064,710) (3,302,922) (3,331,928) (31,389) 11,686,144 12,758,096 12,701,518 $119,656 3 311 1998 1999 2000 2000 651,455 585,923 539,731 $5,085 174,773 149,161 159,457 1,502 (1,387) 12,251 (9,897) (93) 8,245 1,706 3,658 34 (4,061) 1,367 5,612 53 829,025 750,408 698,561 $6,581 3 31 1998 1999 2000 2000 2,316,959 2,767,249 2,788,733 $26,272 1,979,023 1,820,158 1,503,927 14,168 240,489 248,807 224,612 2,116 191,193 190,048 181,706 1,711 4,727,664 5,026,262 4,698,978 $44,267 79

2001 TFS 100% 2000 4 18 TFS 30 2001 2000 1999 3 31 2000 3 31 2000 3 31 1 80

1,247,314 86,774 1,334,058 416,782 416,782 226,027 8,106 229,271 1,174,207 9,400 1,173,676 8,659 1,153,127 1,161,787 761,821 3,408 765,229 701,388 263,494 650,620 4,536,198 1,524,279 5,731,423 12,214 1,511,788 1,524,002 3,589,252 253,341 3,661,529 3,770,539 1,191,698 4,962,231 11,908,203 4,481,106 15,879,185 675,364 621,596 1,113,683 1 80,330 661,087 670,398 1,203,129 40,525 1,238,093 734,701 32,819 765,144 184,427 3,883 188,310 677,474 319,183 982,408 3,555,425 1,679,093 4,958,036 1,047,860 2,122,672 2,997,725 664,322 1,244 665,566 195,343 201,707 420,950 1,907,525 2,325,623 4,084,241 180,092 1,512 181,625 6,265,161 474,878 6,655,283 11,908,203 4,481,106 15,879,185 81

1,398,500 130,768 1,529,268 $ 13,175 $ 1,232 $ 14,407 89,548 3,297 92,845 844 31 875 578,145 12,730 590,874 5,446 120 5,566 1,214,605 9,675 1,219,185 11,442 91 11,485 8,590 1,180,666 1,189,257 81 11,123 11,204 787,161 3,255 790,416 7,416 31 7,446 828,714 356,030 875,446 7,807 3,354 8,247 4,905,263 1,696,421 6,287,291 46,211 15,982 59,230 13,588 1,781,172 1,794,761 128 16,780 16,908 3,652,279 294,148 3,698,102 34,406 2,771 34,838 3,680,276 980,529 4,660,806 34,671 9,237 43,908 12,251,406 4,752,270 16,440,960 $115,416 $44,770 $154,884 680,522 865,913 1,359,754 $ 6,411 $ 8,157 $ 12,810 1 160,546 707,203 811,736 1,512 6,663 7,647 1,262,004 37,741 1,297,574 11,889 356 12,224 664,520 35,703 697,148 6,260 336 6,568 96,831 11,056 107,888 912 104 1,016 671,712 219,756 887,007 6,328 2,070 8,356 3,536,135 1,877,372 5,161,107 33,312 17,686 48,621 1,004,441 2,106,584 2,913,759 9,462 19,845 27,450 658,009 1,192 659,202 6,199 11 6,210 371,381 207,452 604,521 3,499 1,955 5,695 2,033,831 2,315,228 4,177,482 19,160 21,811 39,355 187,287 2,772 190,231 1,764 26 1,792 6,494,153 556,898 6,912,140 61,180 5,247 65,116 12,251,406 4,752,270 16,440,960 $115,416 $44,770 $154,884 82

12,177,248 594,678 12,758,096 9,617,849 457,449 10,070,488 1,840,280 98,882 1,937,200 11,458,129 556,331 12,007,688 719,119 38,347 750,408 121,862 (2,841) 125,266 840,981 35,506 875,674 408,837 17,015 425,851 432,144 18,491 449,823 (17,098) (276) (17,391) 12,501 6,101 19,214 427,547 24,316 451,646 83

12,174,524 534,154 12,701,518 $114,692 $5,032 $119,656 9,647,879 402,621 10,042,404 90,889 3,793 94,606 1,858,669 99,866 1,960,553 17,510 941 18,469 11,506,548 502,487 12,002,957 108,399 4,734 113,075 667,976 31,667 698,561 6,293 298 6,581 169,349 13,149 182,119 1,595 124 1,716 837,325 44,816 880,680 7,888 422 8,297 404,299 18,432 422,731 3,809 173 3,982 433,026 26,384 457,949 4,079 249 4,315 (7,380) (101) (7,632) (69) (1) (72) 29,259 2,360 31,619 275 22 297 454,905 28,643 481,936 $ 4,285 $ 270 $ 4,540 84

454,905 28,643 481,936 $ 4,285 $ 270 $ 4,540 639,141 183,174 822,315 6,021 1,726 7,747 7,043 26,712 33,755 66 252 318 27,212 95 27,307 256 1 257 19,215 329 19,544 181 3 184 (41,614) (41,614) (392) (392) 59,482 3,023 88,406 560 28 833 7,380 101 7,632 69 1 72 (29,259) (2,360) (31,619) (275) (22) (297) (264,622) (135,802) (387,599) (2,492) (1,280) (3,652) 36,685 67,550 78,862 346 636 743 915,568 171,465 1,098,925 8,625 1,615 10,353 (1,306) (2,677,980) (2,681,142) (12) (25,228) (25,258) 2,088,063 2,088,063 19,670 19,670 (794,092) (44,217) (838,309) (7,480) (417) (7,897) (115,724) (422,671) (538,395) (1,090) (3,982) (5,072) 76,242 4,133 80,375 718 39 757 66,581 315,271 381,852 627 2,970 3,597 (3,130) (10,692) (61,261) (29) (101) (577) (1,061,570) (83,269) (1,144,839) (10,001) (784) (10,785) 909,331 75,700 985,031 8,566 714 9,280 327,447 (3,853) 323,594 3,084 (36) 3,048 (12,550) (5,801) (18,351) (118) (55) (173) (24,467) 2,829 34,865 (230) 27 329 (633,238) (762,487) (1,388,517) (5,965) (7,183) (13,081) (45,929) (45,929) (433) (433) 84,327 917,818 1,006,046 795 8,646 9,478 (78,636) (563,067) (654,745) (740) (5,304) (6,168) 35,386 307,426 332,853 333 2,896 3,136 (87,958) (87,958) (829) (829) (92,810) 662,177 550,267 (874) 6,238 5,184 (38,334) (27,131) (65,465) (361) (256) (617) 151,186 44,024 195,210 1,425 414 1,839 1,247,314 86,744 1,334,058 11,750 818 12,568 1,398,500 130,768 1,529,268 $13,175 $ 1,232 $14,407 85

23. 2000 4 ( ) 2000 6 30 2000 10 1 869,756 63.3% 299,915 ( ) 869,756 1,200 2000 9 30 13% 299,915 2000 3 31 479,235 $4,515 34,960 329 601,994 5,671 86