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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 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 credit*1,057General business creditPrior year minimum tax credit*442*3,099*85*310*96*1,626*80*11*46*537*84*1,647*3,274*98*379*200*1,220*16,849*1,040*1,138*1,180*180*32*34*973 Recapture taxes& Less: Cost of treasury stock.6 Interest on Government obligations: State, local..'1995 Corporation Returns - Basic Tables�Footnotes in file 95footnt.txt. Detail may not add to total because of rounding. 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