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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..*231,882*35,066 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..*2,088*190,760*67,981& 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 at end of table. {Table 19--1994, 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..*66,626Net income (less deficit)Income subject to tax..Income tax, total .. Regular tax.. Personal holding company tax-*659*86*84*10# Recapture of investment credit..*43 Alternative minimum tax.. Environmental tax..Foreign tax credit..U.S. possessions tax credit..Orphan drug credit..$Nonconventional source fuel credit..*154*657*52,240*121General business credit..Prior year minimum tax credit.."Total income tax after credits [3]i*Estimate should be used with caution because of the small number of sample returns on which it is based.N[1] Includes "Nature of business not allocable" which is not shown separately.V[2] Includes "Wholesale and retail trade not allocable" which is not shown separately.S[3] Also includes qualified electric vehicle credit which is not shown separately. 7NOTE: Detail may not add to total because of rounding. 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