"c VAR 0037 12039 CASHPAY 1A 915-943 MD= 1E-37 " "c REF 0037 LOC 294 WIDTH 9 DK 5 COL 44-52 " "c " "c " "c CASH PAYMENTS FOR OPERATING EXPENDITURES " "c ---------------------------------------- " "c " "c NBER SERIES: 12039 " "c AREA COVERED: U.S. " "c UNITS: MILLIONS OF DOLLARS " "c ANNUAL COVERAGE: 1915-1943 " "c QUARTERLY COVERAGE: NONE " "c MONTHLY COVERAGE: NONE " "c SEASONAL ADJUSTMENT: NONE " "c SOURCE: FRIEDRICH A. LUTZ, CORPORATE CASH BALANCES " "c 1914-1943, MANUFACTURING AND TRADE (1945), P. 115. " "c " "c CHECKED MANUALLY; NO CORRECTIONS NECESSARY. " "c " "c ............................................................... " -1 1915. 1943. 2507.00 3812.00 4813.00 6896.00 6694.00 6927.00 4338.00 4672.00 6211.00 5719.00 7106.00 7945.00 7810.00 8020.00 8848.00 7567.00 5709.00 4477.00 4396.00 5666.00 6485.00 7643.00 9150.00 7001.00 7566.00 8412.00 11621.0 14557.0 18147.0