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Notes and accounts receivable& Less: Allowance for bad debts Inventories.) Investments in Government obligations Tax-exempt securities Other current assets Loans to stockholders# Mortgage and real estate loans. Other investments. Depreciable assets.( Less: Accumulated depreciation. Depletable assets% Less: Accumulated depletion. Land$ Intangible assets (amortizable).' Less: Accumulated amortization Other assets.Total liabilities. Accounts payable= Mortgages, notes, and bonds payable in less than one year Other current liabilities. Loans from stockholders.; Mortgages, notes, and bonds payable in one year or more Other liabilities Capital stock Paid-in or capital surplus# Retained earnings, appropriated% Retained earnings, unappropriated" Less: Cost of treasury stock.Total receipts Business receipts. Interest.9 Interest on Government obligations: State and local. Rents. Royalties.F Net short-term-capital gain reduced by net long-term capital loss.F Net long-term capital gain reduced by net short-term capital loss. Net gain, noncapital assets2 Dividends received from domestic corporations.1 Dividends received from foreign corporations.*4,005*9,401 Other receiptsTotal deductions. Cost of goods sold [2] Cost of goods sold [2] $ Inventory, beginning of year. Purchases. Cost of labor.1 Additional inventory costs (section 263A). Other costs.% Less: Inventory, end of year. Compensation of officers. Salaries and wages. Repairs. Bad debts" Rent paid on business property Taxes paid Interest paid Contributions or gifts Amortization Depreciation Depletion. Advertising< Pension, profit-sharing, stock bonus, and annuity plans. Employee benefit programs. Net loss, noncapital assets Other deductions%Total receipts less total deductions.=Constructive taxable income from related foreign corporations*9,103*460*795*64*17,092 Net income Income subject to taxIncome tax, total. Regular tax.! Personal holding company tax.*47*1,200*806*1,125*1,007*705*3" Recapture of investment credit[1] *43*26*260*849 Alternative minimum tax Environmental tax.*50*14*63Foreign tax credit*7,618*177*2,840U.S. possessions tax creditOrphan drug credit."Nonconventional source fuel credit*116*424*443*89*1,057General business creditPrior year minimum tax credit*598"Total income tax after credits [3]Footnotes at end of table. i*Estimate should be used with caution because of the small number of sample returns on which it is based.[1] Less than $500 per return.S[2] Also includes Death Benefits filed by 1120-L returns, but not shown separately.R[3] Also includes qualified electric vehicle credit which is not shown separately.7NOTE: Detail may not add to total because of rounding. 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