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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.. 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..' 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..*23 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.. 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*5*93*11 Alternative minimum tax.. Environmental tax..Foreign tax credit..U.S. possessions tax credit..$Nonconventional source fuel credit..*2General business credit..Prior year minimum tax credit.. Recapture taxes..*75,684*64*50,025*23,080*65,143*638*539*268*102*283*36,571*5,703*146*33,609*17*15,092*1,258*7,970*245*39*7*691*423*28,025*19,748*2,523*96,127*82,638*6,170*242*61,682*42,767*19,316*12,521*2,020*47,546*21,601*25,868*32,769*3,501*5,889*1,085*163*3,422*51,142*22,928*15,963*39,458*39,769*1,399*2,564*922*629*99*4,366*150,212*46,679*442,586*14,158*137,113*21,588*6,694*12,785*52,302*3,222*3,409*26,361*6,982*57,269*4,293*45*8,947*3,773*32,345*2,029*32,887*143,114*37,772*143*5,043*181,458*3,172*156*857*13,575*1,209*8,756*7,656*15,155*29*32*58*446*4,243*1,331*1,595*51*806*65*21,430*249*79*2,183*2,078*101*56*3,726*3,232*223*8,600*2,042*348*4,945*682*225*21,031*26,826*10,424*3,138*132,668*11,932*461*345*385*15,953*859*153*17,560*6,471*131,935*46,004*3,385*3,414*3,376*80*7,215*14,475*6,328*28,276*831*2,737*3,945*410*167fTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Major Industries3Industrial divisions and selected major industries >Industrial divisions and selected major industries--continued qTable 12--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Major Industries--Continued'1995 Corporation Returns - Basic Tablesnot Holding andother investmentholding companiesFootnotes in file 95footnt.txt. 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Small Fonts- 2 2,312,382 - 2 T2 &3Total assets.......................................- "2 21,739,740,732 - -'-  6$ 2 2 %S Cash........................................................................... Small Fonts-2 839,181,592 -'- 6$- -'-  6$ 2 j2 %B Notes and accounts receivable.................................-!2 4,975,405,256 -'- 6$- -'-  6$ 2 r2 %G Less: Allowance for bad debts..................................-2 118,352,207 -'- 6$--'- %6$ B2 B'1995 Corporation Returns - Basic Tables            -'- 6$-'- 6- -M- @ !M-M55- @ !M5-J#J7- @ !J#-L#L7- @ !L#-V6V7- @ !V6-#7- @ !#-7- @ !f--'- 6$6$ ,6$ ---'- 6- -6- @ !6-- @ !-'՜.+,0DHP X`hp x   CRTAB12alldata footnotesCRTAB12!Print_Area SelectAreaspaces stub_linestitlestotals  Worksheets Named Ranges   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuwxyz{|}~Root Entry F0䮄_Workbook SummaryInformation(v!DocumentSummaryInformation8