ࡱ> 54 \pmlscof00 Ba==f8X@"1courier1* MS Sans Serif1* MS Sans Serif1* MS Sans Serif1* MS Sans Serif1" Helvetica1" Helvetica1" Helvetica1.Times New Roman1.Times New Roman1xArial1Arial1Arial1Arial1xArial1dArial10<Helvetica-Normal1xArial1Arial1xArial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) General_)@*. " "@ \(#,##0\)-(#,##0" ";#,##0" ";"-- ";@" ")$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ QL#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ ID#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ 1,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ 94#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ A<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ YT#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ a\#,##0\ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ ""@ " "@*.!#,##0\ ;\-#,##0\ ;\-\-\ ;@\ #,##0;\-#,##0;\-\-;@\ #,##0\ ;\-#,##0\ ;\-\-\ ;@'"#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ "" "@ " "@" "@ " "@&!#,##0_)\ \ \ \ ;\(#,##0\)\ \ \ \ 0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)@;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_)FA_(* #,##0_)\ \ \ \ ;_(* \(#,##0\)\ \ \ \ ;_(* "-"_)\ \ \ \ ;_(@_)                ( &    "@ "@ #@ !  @@  !  $ 0  8  8     8    8  Q8  Q@  8@@  8@  Q8  Q8@  Q8  Q8@ <  a@ 1  q@  q@  q@  q@  q@  <@    1  <  q8  8`  8`   #<@  #<@  <@ #<@  % % 8 % 8  %<  8 1 8 #<@ style_col_headingsstyle_col_numbers style_datastyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totals83ffff̙̙3f3fff3f3f33333f33333\`H"CRTAB23) column_headings; ( column_numbers;   data=# footnotes=  ;@ $ SelectArea=1spanners); ;$ stub_lines; >  titles;  totals="ZR  3 A@@  1 }'1995 Corporation Returns - Basic TablesRETURNS OF ACTIVE CORPORATIONSTable 23--Alternative Minimum Tax: Number of Returns, Adjustments, Tax Preference, and Related Items, by Selected Industrial DivisionsW(All figures are estimates based on samples--money amounts are in thousands of dollars)Selected industrial divisionsAll industrial Agriculture,TransportationWholesale and retail tradeFinance,Item divisions [15] forestry, andMining Construction Manufacturing and public WholesaleRetailinsurance, andServicesfishing utilities Total [16]trade real estateReturns of active corporations: Number of returns+Returns with alternative minimum tax items: Number of returns. Total assets Business receipts Bad debts. Depreciation. Amortization Depletion.[1] *13,439 Net income Regular tax Recapture taxes*316-*2 Alternative minimum tax Income tax after credits [2]Alternative minimum tax items:$ Adjustment and preference items:2 Depreciation of property placed in service after 1986+ Amortization of certified pollution) control facilities after 1986. Amortization of mining exploration and. development costs paid or incurred after 1986*-512 Circulation expenses*-621[1]  Basis adjustment6 Long-term contracts entered into after 2/28/86*-23*9,308*17,873- Installment sales of certain property*-2,308*-323*-3202 Merchant marine capital construction funds*9,759*5,324 Section 833(b) deduction& Tax shelter farm activity loss Passive activity loss*1,239*5,563*1,613*13*1,600 Certain loss limitations Other adjustments*375*869 Depletion.*9,403*8,4691 Tax exempt interest from private activity% bonds issued after 8/7/86*-2*1,307*1*-43*17*-60*3441 Appreciated property charitable deduction" Intangible drilling costs.*4,745*151+ Reserves for losses on bad debts of" financial institutions1 Accelerated depreciation of real property* placed in service before 1987*24*124*83 Accelerated depreciation of leased personal4 property placed in service before 1987.*4,161[1] *1,141*3,025!Total adjustments and preferences1Adjusted current earnings adjustment after excess)Alternative minimum taxable income before0 alternative tax net operating loss deduction,Alternative tax net operating loss deduction+Alternative minimum tax foreign tax credit.*100*45,691*12,986Tentative minimum tax.Footnotes in file 95footnt.txt. Detail may not add to total because of rounding. 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