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Cash.." Notes and accounts receivable..% Less: Allowance for bad debts.. Inventories..( Investments in Government obligations*54,084 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..*185,944*25,568*6,811 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..*13,491& 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..0 Dividends received from domestic corporations/ Dividends received from foreign corporations Other receipts..�Footnotes in file 95footnt.txt. Detail may not add to total because of rounding. See text for "Explanation of Terms", file 95coexpl.pdf, and "Description of the Sample and Limitations of the Data", file 95sample.pdf.uTable 19--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Industrial Divisions--ContinuedTotal 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..Income tax, total .. Regular tax.. Personal holding company tax-*64*340 Recapture taxes..*2*55 Alternative minimum tax.. Environmental tax..Foreign tax credit..U.S. possessions tax credit..$Nonconventional source fuel credit..*23*277*51,186*51,107*79General business credit..Prior year minimum tax credit..Income tax after credits [5]��z �`H��8P�-��k�g�N�*�f� G j!� q" #� �#C =$� cc ��  r &)6F V�]  dMbP?_*+�%��D>����&�?'�?(�?)�?�"d,,�?�?U} �H}  � (} � (r,�8����)�����2��2��2 ��2 �2 ��7 ��\ ��\��2��2��2��2��2��2��2��2��2��2��2��2��2��2��2��2��2��2� :� ;� <�= >�= � ?I� J�KKKKKKKLL � ?� M� M� M� M� M� M� J� KL �  N �  O� ? � . � I � I � I� I� I� I� I�  I�  I�  I� ?� I� I� I� I� I� I� I� I� I� I I� @PPPPPPPPPPP � A�H Q�?Q@Q@Q@Q@Q@Q@Q @Q"@Q$@Q&@ � B�H W�@W@W@WL@W@W@W,@Wq@W@W@X@ � [[[� B Y�B� YzY:5�6Y� Y0� A YA YNA YA YOA Y�B ZEA� [[[� CSA�BS,>%ASLSeS�SNSJ8�SdDSoTS2mT^� �  ]]]� CSP�A�SS 3. 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