1 - Internal Revenue Service

LP-1 ON 4 L OVERLAP R LP-325 325-RP RP-1 ON 62
1967 CORPORATION
SOURCE BOOK OF STATISTICS OF INCOME
• ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968
BALANCE SHEET. INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP ANO BY SIZE OF TOTAL ASSETS
• RETURNS WITH AND WITHOUT NET INCOME
084
MAJOR GROUP 60 •
ITEM
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/
Nature of business not allocable
SIZE OF TOTAL ASSETS
TOTAL
OVER ZERO 50 100 250 500 1.000 5,000 10,000 25,000 50.000 100,000
ZERO UNDER UNDER UNDER • UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250,000
ASSETS 50 100 250 500 1,000 5.000 10.000 25.000 50,000 100,000 250,000 OR MORE
e
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME
1 TOTAL 15706
2 WITH NET INCOME 3389
3 WITHOUT NET INCOME 12317
4 FORM 1120 ■ S 1821
5 TOTAL ASSETS 687724
6 CASH 67081
7 NOTES AND ACCOUNTS RECEIVABLE 194933
:
LESS! ALLOWANCE FOW BAD DEBTS
INVENTORIES
2773
82945
INVESTMENTS IN GOVT. OBLIG1
10 UNITED STATES 1424*
11 STATE AND LOCAL 2016
12 OTHER CURRENT ASSETS 17728
13 LOANS TO STOCKHOLDERS 9948
14 MORTGAGE AND REAL ESTATE LOANS 9213
15 OTHER INVESTMENTS 77882
16 DEPRECIABLE ASSETS 176581
17 LESS1 ACCUM DEPRECIATION 68025
18 DEPLETABLE ASSETS 3178*
10 LESS1 ACCUM DEPLETION
20 LAND
23*
73462
• 21 INTANGIBLE ASSETS (AMORTIZABLE) 3360
22 LESS! ACCUM AMORTIZATION
23 OTHER ASSETS
2858
41652
24 TOTAL LIABILITIES 687724
25 ACCOUNTS PAYABLE 131098
26 MORT.. NOTES, BONDS UNDER 1 YR 91144
27 OTHER CURRENT LIABILITIES 22502
28 LOANS FROM STOCKHOLDERS 36745
29 MORT.. NOTES. BONDS OVER 1 YR 132197
30 OTHER LIABILITIES 72631
31 CAPITAL. STOCK 301293
32 P4ID.IN'OR CAPITAL SURPLUS 50059
33 RETAINED EARNINGS. APPRCP 6343
34 RETAINED EARNINGS, UNAPPROP -145979
35 LESS/ COST OF TREASURY STOCK 10309
36 TOTAL RECEIPTS 585603
• 37 BUSINESS RECEIPTS 560052
INTEREST ON GOVT. OBLIGATIONS!
38 UNITED STATES 8
O 39 STATE AND LOCAL 80
40 OTHER INTEREST 1439
41 RENTS 4928
42 ROYALTIES 342
43 NET S—T CAP GAIN LESS L—T LOSS 248
44 NET L -T CAP GAIN LESS 5-T LOSS 3673
45 NET GAIN. NONCAPITAL ASSETS 481
46
47
DIVIDENOS, DOMESTIC CORPS
DIVIDENDS. FOREIGN CORPS
749
87
• 48 OTHER RECEIPTS 13516
49 TOTAL DEDUCTIONS 587757
• 50 COST OF SALES AND OPERATIONS 343170
SI COMPENSATION OF OFFICERS 24864
52 REPAIRS 3422
53 BAD DEBTS 1910
54 NENT PAID ON BUSINESS PROPERTY 12101
55 TAXES PAID 15656
56 INTEREST PAID 7534
57 CONTRIBUTIONS OR GIFTS 126
58 AMORTIZATION 1582
• 59 DEPRECIATION 12924
60 DEPLETION 1
61 ADVERTISING 3547
• . 62 PENSION, PROF SH..ANNUITY PLANS 848
63 OTHER EMPLOYEE BENEFIT PLANS 5729
64 NET LOSS. NONCAPITAL ASSETS 1981
• 65 OTHER DEDUCTIONS 152162
1(
66 TOTAL RECEIPTS LESS DEDUCTIONS .2154
O 67 CONSTR TAX INC FM REL FOR CORN')
69 NET INCOME (LESS DEFICIT)(2) -2234
69 NET INCOME 24460
70 DEFICIT 26694
RETURNS OTHER THAN FORM 1120 ■S1
•71 NET INCOME (LESS DEFICIT) •1149
• 72 STATUTORY SPECIAL DEDS., TOTAL 7990
73 NET OPERATING LOSS CARRYFIRD 7355
74 DIVIDENDS RECEIVED DEDUCTION 635*
• 75 DED FOR DIV PD. PUB UTIL STK
76 WESTERN HEMISPHERE TRADE DED .
Ar)
77 INCOME SUBJECT TO TAX 11444
• 78 INCOME TAX tBEF CREDITS/1 TOT13) 3064
79 SURCHARGE 17
80 TAX RECOMP PRIOR YEAR INV. CR 16*
• 81 FOREIGN TAX CREDIT • -
82 INVESTMENT CREDIT . 125
83 NET INCOME(LESS DEF/ AFTER TAX(4) •5173
• 84 NET INCOME AFTER TAX 21521
85 ESTIMATED TAX PAYMENTS .
86 FORM 1120—S NET INCOME (LESS DEF) •1085
• DISTRIBUTIONS TO STOCKHOLDERS.
87 CASH E. PROP EXCEPT OWN STOCK 3025
88 CORPORATIONS OWN STOCK 24906*
• SELECTED INVESTMENT ITEMS$
89 COST OF PROP. USED FOR INV. CR . 4317
90 INVESTMENT QUALIFIED FOR CREDIT 2819
• 91 TENTATIVE INVESTMENT CREDIT 131
1111
92 INVESTMENT CREDIT CARRYFORWARD 111*
93 UNUSED INVESTMENT CREDIT 118
• FOOTNOTES AT BEGINNING AND END OF FILM
U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE
2937
366
2571
227*
10234
2074
8160
1100
994
250*
744
152*
1053
408
645
265*
151
67*
84*
1
213
123*
90*
38*
123
100
23
38*
108560 70433 159030 52243 129640 157523 10295
.. 13954 7126 17267 3433 97C5 14492 1104
■ 26290 16836 50831 4575* 40629 52970 2002 •
■ 132 141 693 53* 847* 813* 94 ■
■ 11517 5104 14560 943* 14164* 35854* 803
— 820 410* 194 — - ■ —
1016 1000 — - — - -
- . -
■ 3451 4795 2363 637* 2563 3678 241 — -
- 8004 889 950 - . 105* . -
■ 666 3311 2891 90* 819* 1269* 167' -
- 6096 10258* 8611 17934* 22613* 10733 1637 -
- 26737 18896 46721 26105* 31166* 24868 2088 -
9202
- •
■ 6288 17450 10190 * 15942* 8397 556
■ 1302 (51 1876* - - - ■ - 0
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3215 128* ■
1 16* 151 ► .. •
- 2820
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- 10136 3569 12927 514 10762 3379 365 ..
•
- 108560 70433 159030 52243 129640 157523 10295
- 22613 13505 37074 3410 26752 26095 1649
- 12899 7411 11619 12163* 16849* 28073 1330 •
- 3965 1342 6535 515* 2700 7226 216
- 16163 7459* 9610 1312 480 1721* -
- 21973 13619 20753 12804* 22575* 37212 3261 •
- 39268 8754 4815 7909 5145 6329 411
■ 107830 29328• 60966 9892 47920 40966 4391
- 8292 7555 9998 528* 7302* 15386 998
- 480 11 422 2908 400* 2067* 55
■ •124629 -16689 -1723 4111 3190 —8223 —2016
— 294 1862* 1039* 3312* 3673* 129*
39407 133464 46755 148427 19287 61046 133526 3691
36743 124437 42269 144774 17683 57788 132690 3668
2 (5)* - 15) .. 6 ■
■ 42 - 33 - ., 5*
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1328 664 925 442 1377* 129* 45 18
342 - . .
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613*
236
1290
(5)
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161
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- 1464 145*
187
1 • 18) - 16 151* 721* 11*
* ■ . ■ .
620 5991 3250 2846 21* 877
07
206
45437 136027 45718 149152 18152 58564 131196 3511
17893 57053 27468 92752 9050* 36837* 99574 2743 •
1580 11673 1413* 5160 754* 2453* 1763* 68
85 1045 405 1162 262* 165* 297* 1
397* 151 211 244 33* 725'. 143* 6 •
2045 4778 1057 2496 660* 660* 371* 34
1199 3829 951 4783 839 1679 2365 ' 11
670 1012 292 1157 1313* 1434* 1647 9
(5) 3 70* 19 151 ► 11 13* 1
40 1529 (Si 13 ■ 15)* 15)* (5)*
444 3118 1559 3435 1313* 1608* 1443 •
- (5) 1 15) . ■ .
132 1601 192 963 163* 217* 225* 54
■ 325* 132 16* 180* 195* •
40 114* 1 5205 33* 115* 221*
1768 85 — 16 - 112
19144 49711 12089 31615 3716 12480 22827 580 •
I I
-6030 -2563 . 1037 -725 1135 2482 2330 180
■
. - . . I
-6030 -2605 1037 -758 1:35* 2482 2325 180
1188 7761 2790 4237 1545* 3204* 3555 180
7218 10366 1753 4995 410 722* 1230
•5452 •1432 1113 -241 1135* 2028 1520 180
81* 4414 1398 102* 443* 1541* 11* •
80* 4414 1398 86* 443* 934 .
1 (5) 16 — 607* 11*
— — - — — — -
—
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268
.
2203
.
1185
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2563
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1102*
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1193* 2750* 180
83 288 254 627 267* 307* 1157* 81
- (51 (5! (5) (51* (51 16* 1
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- - - ■ - . —
(5) (5) . 16 65* 151 44*
-6113 -2893 783 -1369 933 2173 1212 V9 ■I•
1105 7473 2536 3626 1343* 2897* 2442 99 I
. .. . - —
-578* -1173 -76* -517* — 454* 805*
O
257* 119* (5) 661* 344* 681* 963*
- ■ ■ 24906*
1 634 322* 2500 163* 316* 381*
1 509 121* 1632 163* 119* 274*
(5) (5) 15)* 96 16* (5) 19*
(5) . 33* 49* ■ 29*
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