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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, unappropriatedTotal receipts Business receipts. Interest. 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. Other receiptsTotal deductions.$ 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-Net income (less deficit) Income subject to tax Regular tax.! Personal holding company tax.*849 Alternative minimum tax Environmental tax.Foreign tax creditU.S. possessions tax credit"Nonconventional source fuel creditGeneral business creditPrior year minimum tax credit*499*1,057*3,267*85*310*96*1,626*80*11*46*537*84*1,647*3,274*98*379*200*1,220*18,428*1,040*1,138*1,180*436*124*34*973 Recapture taxes& Less: Cost of treasury stock.Number of returns, total..Total assets.. Cash..# Notes and accounts receivable..( Less: Allowance for bad debts.. Inventories..+ Investments in Government obligations.. Tax-exempt securities.. 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.. Rents.. Royalties..G Net long-term capital gain reduced by net short-term capital loss..! Net gain, noncapital assets..3 Dividends received from domestic corporations..2 Dividends received from foreign corporations.. Other receipts..Total deductions..% Inventory, beginning of year.. Purchases.. Cost of labor..2 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..Net income (less deficit).. Income subject to tax.. Regular tax.." Personal holding company tax.. Recapture taxes.. Alternative minimum tax.. Environmental tax..Foreign tax credit..U.S. possessions tax credit..$Nonconventional source fuel credit..General business credit..Prior year minimum tax credit..6 Interest on Government obligations: State, local..G Net short-term capital gain reduced by net long-term capital loss..'1995 Corporation Returns - Basic Tables�Footnotes in file 95footnt.txt. Detail may not add to total because of rounding. See text for "Explanation of Terms", file 95coexpl.pdf and "Description of the Sample and Limitations of the Data", file 95sample.pdf. Cost of goods sold [19]..Income tax after credits [5].. 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