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Total assets Business receipts Bad debts. Depreciation. Amortization Depletion.*391*458*5,902 Net income Regular tax" Recapture of investment credit-[4]  Alternative minimum tax Income tax after credits [3]Alternative minimum tax items:$ Adjustment and preference items:2 Depreciation of property placed in service after 1986+ Amortization of certified pollution) control facilities after 1986*33*19. Amortization of mining exploration and. development costs paid or incurred after 1986*3,947*-89 Circulation expenses*-2,760*-41*-853 Basis adjustment6 Long-term contracts entered into after 2/28/86*8,966*10,955*6,322*4,633*2,547- Installment sales of certain property*4,394*1,189*1,621*-4322 Merchant marine capital construction funds*78,729*75,245 Section 833(b) deduction& Tax shelter farm activity loss Passive activity loss*53*645*3,263*22,306*-4,525*1,287*321 Certain loss limitations Other adjustments*-439 Depletion.*1121 Tax exempt interest from private activity% bonds issued after 8/7/86*58*80*793*65,255*37*65,2181 Appreciated property charitable deduction" Intangible drilling costs.*1,678*1,705*-27+ Reserves for losses on bad debts of" financial institutions1 Accelerated depreciation of real property* placed in service before 1987*4*1473 Accelerated depreciation of leased personal4 property placed in service before 1987.*5*-650*17% Total adjustments and preferences1Adjusted current earnings adjustment after excess)Alternative minimum taxable income before0 alternative tax net operating loss deduction,Alternative tax net operating loss deduction+Alternative minimum tax foreign tax credit.*18,853*17,553Tentative minimum tax.j* Estimate should be used with caution because of the small number of sample returns on which it is based.N[1] Includes "Nature of business not allocable" which is not shown separately.V[2] Includes "Wholesale and retail trade not allocable" which is not shown separately.�[3] Credits include foreign tax, U.S. possessions tax, orphan drug, nonconventional source fuel, qualified electric vehicle, general business, and prior year minimum tax credits.[4] Less than $500 per return.7NOTE: Detail may not add to total because of rounding. 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