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Total assets Business receipts Bad debts. Depreciation. Amortization Depletion.[1] *13,439 Net income Regular tax Recapture taxes*316-*2 Alternative minimum tax Income tax after credits [2]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. Amortization of mining exploration and. development costs paid or incurred after 1986*-512 Circulation expenses*-621[1]  Basis adjustment6 Long-term contracts entered into after 2/28/86*-23*9,308*17,873- Installment sales of certain property*-2,308*-323*-3202 Merchant marine capital construction funds*9,759*5,324 Section 833(b) deduction& Tax shelter farm activity loss Passive activity loss*1,239*5,563*1,613*13*1,600 Certain loss limitations Other adjustments*375*869 Depletion.*9,403*8,4691 Tax exempt interest from private activity% bonds issued after 8/7/86*-2*1,307*1*-43*17*-60*3441 Appreciated property charitable deduction" Intangible drilling costs.*4,745*151+ Reserves for losses on bad debts of" financial institutions1 Accelerated depreciation of real property* placed in service before 1987*24*124*83 Accelerated depreciation of leased personal4 property placed in service before 1987.*4,161[1] *1,141*3,025!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.*100*45,691*12,986Tentative minimum tax.�Footnotes in file 95footnt.txt. Detail may not add to total because of rounding. 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