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Accounts payable..*7,445*1,114*1,347*12,661*718*12,559*18,319*7,170*5,983 Other current liabilities..*15,996*15,074*785*7,014*4,023*1,038*32 Loans from stockholders..*13,427*15,011*29,713*9,849*25*18,363*120,371*2,731*30,981*4,500*25,389*68,175 Other liabilities..*5,896*-773*250*4,993*-2,659*-1,104*-1,105*18,613*2,015 Capital stock..*9,980*1,083*9,541*4,976*1,141*20,381*37*258 Paid-in or capital surplus..*20,051*14*10,756*-1,647*5,575*69,787*38,300*15,143*1,983*5,117*45,737*54,653*4,270*6,457' Retained earnings, unappropriated..*-32,873*301*4,232*51,046*45,523*-2,918" Less: Cost of treasury stock..*49,069*10,257*260*5,969*462*107*22,788*9,234*13,525*120,536*63,440*8,449*3,280*12,403Total receipts..*328,052*142,211*194,446*134,138*3,857*8,532 Business receipts..*323,386*139,317*192,653*134,073 Interest..*2,500*385*488*3*4,330*1,585*293*299' Interest on Government obligations: State and local..*828*527*266*261 Rents..*113*2,211*1,629*3,672*2,501*1,171*2,907*432*381*3,682*228*705 Royalties..*7,967*2,154*103*5,709+ Net short-term capital gain reduced by $ net long-term capital loss..*2,168*717*7,903*2,357*5,006) Net long-term capital gain reduced by% net short-term capital loss..*1,308*4,001*479*1,053*3,739*19,185*833*18,351*7,076*719*8,993*1,949*2,505*4,131! Net gain, noncapital assets..*501*1,210*2,146*1,560*134*1,250*13,009*4,929*1,508*8,503*7,861*6,441*2,072*3,4621 Dividends received from domestic corporations*767*394*650*151*766*106*2,980 Other receipts..*12*4,963*3,565*8*314*20*13*2,605*923*1,317Total deductions..*324,659*130,691*166,066*110,225*6,531 Cost of goods sold..*50,855*111,283*58,181*83,917*140,521*75,367*13,193 Compensation of officers..*18,846*31,328*8,517*8,707*92,192*6,200*17,910 Salaries and wages*72,628*21,374*12,146*37,486*28,132*1,432 Repairs..*4,425*2,053*1,065*1,392 Bad debts..*7,486*3,905*4,730*23*158*458*1,540*2,712*1,073*1,472$ Rent paid on business property..*1,924*11,020*7,901*4,185*19,461*2,693 Taxes paid..*11,750*5,058*5,036*960 Interest paid..*5,634*607*4,510*473*1,737 Contributions or gifts..*423*207*121*159*160*82*292 Amortization..*169*137*94*663*50*367*42*140*3,952*503*449 Depreciation..*14,157*7,949*6,941*7,138 Depletion..*3,803*323*3,401*78 Advertising..*837*177*567*1,447*5,700*4) Pension, profit-sharing, stock bonus, and annuity plans..*2,546*220*5,819*1,345*4,474*5,390*15,432 Employee benefit programs..*4,002*4,312*2,537*4,142*4,135*4,205*326*1,566*377*12,339*7,882*3,946! Net loss, noncapital assets..*1,321*317*1,754*48*417*77 Other deductions..*63,640*15,126*34,137*14,033*943&Total receipts less total deductions..*3,393*11,520*28,380*23,913*2,001 Net income Income subject to tax..*2,092*3,567*21,038*14,242*5,732*528*3,388*3,216*860 Regular tax.. Recapture taxes.. Alternative minimum tax..*362*297*66General business credit..*741*130*530*81Prior year minimum tax credit..=Industrial divisions and selected major industries--Continued2Industrial divisions and selected major industries#Transportation and public utilities% Mortgages, notes, bonds payable..'1995 Corporation Returns - Basic TablesFootnotes 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.Income tax, total [8].. 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