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Cash..# 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..*11,400*23 Other investments.. Depreciable assets..( Less: Accumulated depreciation.. Depletable assets..% Less: Accumulated depletion..*7 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..' Interest on Government obligations: State and local.. Rents.. Royalties..+ Net short-term capital gain reduced by $ net long-term capital loss..) Net long-term capital gain reduced by% net short-term capital loss..! Net gain, noncapital assets..1 Dividends received from domestic corporations2 Dividends received from foreign corporations.. Other receipts..Total deductions.. Cost of goods sold.. Compensation of officers.. Salaries and wages Repairs.. Bad debts..$ Rent paid on business property.. Taxes paid.. Interest paid.. Contributions or gifts.. Amortization.. Depreciation.. Depletion..*5 Advertising..) Pension, profit-sharing, stock bonus, and annuity plans.. Employee benefit programs..! Net loss, noncapital assets..*130 Other deductions..&Total receipts less total deductions..(Constructive taxable income from related foreign corporations.. Net incomeIncome subject to tax.. Regular tax.. Personal holding company tax*9*93*11 Alternative minimum tax.. Environmental tax..*2Foreign tax credit..U.S. possessions tax credit..$Nonconventional source fuel credit..General business credit..Prior year minimum tax credit.. Recapture taxes..*70,166*64*7,042*1,262*64,907*1,127*638*539*176*102*283*36,571*4,915*4,502*22,696*119,654*21,024*31,822*803*2,490*7,083*255,340*242*39*691*423*156,239*48,694*34,138*28,025*19,747*2,523*96,127*82,638*5,413*73,065*57,722*41,053*18,341*295,144*21,396*25,868*334,856*5,439*29,309*3,501*5,576*1,072*150*3,422*51,142*22,172*15,963*39,458*18,569*26,854*241,704*2,533*1,399*2,564*922*629*99*1,769*19,024*35,923*36,561*436,153*38,221*14,119*112,280*16,591*6,694*5,142*3,846*39,224*3,222*27,932*3,409*16,967*3,066*4,135*45*7,482*263*2,029*6,514*29,444*14,175*47,380*2,465*19,379*142,982*33,704*39,513*26,843*143*3,131*181,458*2,895*4,245*156*815*3,398*1,039*7,442*2,451*15,155*122,438*2,271*24*32*49*446*5,517*269*1,331*1,595*51*806*65*21,430*249*79*2,183*2,078*101*56*3,125*3,232*223*8,600*2,042*348*4,945*682*225*13,897*20,212*72,143*15,877*19,158*15,743*3,741*69,535*93,824*26,365*31,602*461*7,242*16,790*385*1,983*144*2,926*4,376*16,746*5,721*7,670*58,851*60,245*27,441*3,414*3,376*80*2,972*333,708*13,271*18,240*3,248*11,783*4,215*58*8,335*8,281*772*902*2,737*410*167fTable 13--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Major Industries'1995 Corporation Returns - Basic TablesqTable 13--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Major Industries--Continuednot Holding andother investmentholding companiesFootnotes in file 95footnt.txt. 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