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Total assets Business receipts Bad debts. Depreciation. Amortization Depletion. Net income- Alternative minimum taxAlternative 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 Circulation expenses Basis adjustment6 Long-term contracts entered into after 2/28/86- Installment sales of certain property2 Merchant marine capital construction funds Section 833(b) deduction& Tax shelter farm activity loss Passive activity loss Certain loss limitations Other adjustments Depletion.1 Tax exempt interest from private activity% bonds issued after 8/7/861 Appreciated property charitable deduction" Intangible drilling costs.+ Reserves for losses on bad debts of" financial institutions1 Accelerated depreciation of real property* placed in service before 19873 Accelerated depreciation of leased personal4 property placed in service before 1987.1Adjusted 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.Tentative minimum tax.*-2*8*-60 Recapture taxes!Total adjustments and preferences Income tax*-175*824*110*-242*688*-129*196*157*-34*6*216*245*27*-310*-890*622*-954*-958*447*439*617*95*-4*2,181*5,376*4,074*-2,764*-2,762*4,533*1,189*6,643*5,092*1,551*7,227*7,346*-1,199*17,024*1,579*1,576*6,934*-6,558*-2,238*-1,430*88,344*41,791*1,946*13,517*79,128Endnotes in file 96endnotes.pdf. 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