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��#<@� � �#<@� ��#<@� � �#<@� � � (� � � (� �� (� ��8� �% �� �� (� �%� ,� ��� (� �%�� �%�<� ���8� ��8� � �8� �� (� �� � �1 ,� ��#<@� � 1q� � 1<� �������������style_col_headings�style_col_numbers�style_footnotes�style_spanners�style_stub_lines� style_titles� style_totals`�@94CO16MI����# _Parse_In;j   _Parse_Out: all;eK) column_headings=D( column_numbers=D data;cK# footnotes;ej  ;kK$ SelectArea;cK  solver_opt:��spaces)�;�;�;##�;++�;11�;@@�;FF�;KK�;RR�;WW�;]]�" spanners=$ stub_lines;c  titles;G2totals)/;�;""�;00�;??���"���5-RETURNS OF ACTIVE CORPORATIONS, FORM 1120 aTable 16--1994, Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major IndustrylTable 16--1994, Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedW[All figures are estimates based on samples--money amounts are in thousands of dollars]Mining Construction ManufacturingManufacturing--continued/ Transportation and public utilitiesWholesale and retail trade%Wholesale and retail trade--continued#Finance, insurance, and real estateServicesGeneralWholesale trade Retail tradeHoldingItemAll Agriculture, Nonmetallicbuilding Apparel and Petroleum Rubber and Stone, clay, ElectricalTransportation Miscellaneous Electric,Building Automotive Furniture WholesaleCredit Security, Insurance and otherHotels Auto repair; Amusement Nature of industries forestry,MetalCoal Oil and gas minerals, contractorsHeavy Special trade Food and Tobacco Textile millother Lumber and Furniture and Paper and Printing and Chemicals and (including miscellaneous Leather and and glassPrimary Fabricated Machinery,andMotor vehicles equipment,Instruments and manufacturingTotal Communicationgas, and Groceries materials,dealers Eating and and retailBankingagencies commodityagents,Real investmentPersonalBusinessOtherbusiness and fishingmining extraction except fuels constructionkindred products manufacturesproductstextile wood productsfixturesallied products publishingintegrated) andplasticsleather productsmetal industriesmetal productsexcept electrical electronic and equipment except motorrelated productsand manufacturing sanitary and related wholesalegarden supplies merchandise Food stores accessoryhomedrinkingretail trade not other thanbrokers brokers, andestate companies,lodgingservicesrepair recreation not allocable operative coal products equipmentvehicles and suppliestrade and mobilestoresservice furnishingsplaces allocablebanks and services except bankbuilders home dealersstationsholding companiesNumber of returns, total..***Total assets.. Cash..# Notes and accounts receivable..' Less: Allowance for bad debts..*7,006*9 Inventories..*3,000+ Investments in Government obligations..*88,906*61,067*59,630*40,362*135,171*23,593*4,310*145,923 *8,250,800*416,720*18,697 *2,521,935*55,030*50,050-*34,710*30,690*61,036 Tax-exempt securities..*1,860*83,320*93,792*39,939*130,111*3,371*31,137*71,346*33,338*309,727*72 *3,347,318*757,516*26,498*33,682*14,766 *20,973,241*409,736*20,743*157,154*25,518*11,493*261,617*108,260*65,528*6,497 Other current assets..*24,660 Loans to stockholders..*199,725*10,455*1,544*5,771$ Mortgage and real estate loans..*6,010*11,798*6,705*10,639*78,969*3,018*1,789*24,509*10,269*229,913*126,019 *3,388,688*60,532*23 Other investments..*37,678 Depreciable assets..( Less: Accumulated depreciation.. Depletable assets..*104,462*86,335*10,496*103,815*100,347*36,167*164,093*9,866*11,373*34,904*47,654*6,100*16,074*260*8,215*55,943*51,485*11,688*2,891*2,404*3,822*10,877*128*72,553*11,662*33,240% Less: Accumulated depletion..*59,111*15,682*1,677*88,141*12,004*25,542*18,467*37,004*14,556*11,689*5,298*8,533*2,396*21,447*43,791*6,469*409*1,124*210*1,840*11,642*57,265*289*11,599 Land..*30,394*15,548% Intangible assets (amortizable)..*26,185( Less: Accumulated amortization..*6,472 Other assets..Total liabilities.. Accounts payable../ Mortgages, notes, and bonds payable in less than one year..*47,630 Other current liabilities.. Loans from stockholders..*446,648. Mortgages, notes, and bonds payable in one year or more.. Other liabilities.. Capital stock.. Paid-in or capital surplus..% Retained earnings, appropriated..*60,338*58,824*11,146*29,496*755*91,728*53,879*352,266*22,533*146,908*54,794*58,234*156,123*47,805*49,138*115,452' Retained earnings, unappropriated.." Less: Cost of treasury stock..& Less: Cost of treasury stock..*4,361Total receipts.. Business receipts.. Interest..' Interest on Government obligations: State and local..*1,402*4,284*16 Rents..*2,048*7,797 Royalties..*160,534*6,303*58,933*14,391+ Net short-term capital gain reduced by $ net long-term capital loss..*2,172*2,341*212*1,042*7,647*315*739*564*8,939*3,560*719*5,321*75*1,949*10,266) Net long-term capital gain reduced by% net short-term capital loss..*26,668! Net gain, noncapital assets..*6051 Dividends received from domestic corporations*1,3262 Dividends received from foreign corporations..*11,312*7,599*44,896*47,168*14,204*1,699*4,634*5,665*10,082 Other receipts..Total deductions.. Cost of goods sold.. Compensation of officers.. Salaries and wages Repairs.. Bad debts..*870$ Rent paid on business property.. Taxes paid.. Interest paid.. Contributions or gifts*83 Amortization..*4,498 Depreciation.. Depletion..*1*792*4,063*5,106*19,360*552*26,784*1,279*2,796*975*92*6,297*108*7,031*664*3,063*247*4,467*1,067*21,794*982 Advertising..) Pension, profit-sharing, stock bonus, and annuity plans.. Employee benefit programs..*8,644! Net loss, noncapital assets..*4,591*6,246 Other deductions..&Total receipts less total deductions..(Constructive taxable income from related foreign corporations..*66,626*23,643*67,706*6,114*1,512*10,791*6,221 Net income (less deficit), totalIncome subject to tax..Income tax, total [2].. Regular tax.. Personal holding company tax*168*659*66*4*62*296*259*5*513*512*18*95*450*93*338*11$ Recapture of investment credit..*89*53[1] *120*214 Alternative minimum tax..*3,451*203 Environmental tax..Foreign tax credit..*3,572*777*33,564*5,007*272*2,167U.S. possessions tax credit..Orphan drug credit..$Nonconventional source fuel credit..*395*130*2,136*738*477*2*606*1,151*669*52,210*215*94*118*1,771*152*159General business credit..*2,646*12,723*5,164Prior year minimum tax credit..*18,441*19,720*925*51,044*1,343*914*1,810$Total income tax after credits [3]..Footnotes at end of table. Footnotes at end of table.i*Estimate should be used with caution because of the small number of sample returns on which it is based.�***Data deleted to avoid disclosure of information for specific corporations. 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