1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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DISTRIBUTIONS TO STOCKHOLDERS/<br />
87 CASH 6 PROP EXCEPT OWN STOCK... 63425 1455* 2178* 973 12027 9395 8953 11417 2706 2774<br />
88 CORPORATION'S OWN STOCK 3958 - - - - 3853 105* - ■<br />
• SELECTED INVESTMENT ITEMS/<br />
89 COST OF PROP. USED FOR INV. CR . 207375 447* 5249 16302 39238 33511 36623 44342 9170 7362<br />
90 INVESTMENT QUALIFIED FOR CREDIT 131005 92* 3225 7881 21657 18389 20296 32968 7128 5904<br />
• 91 TENTATIVE INVESTMENT CREDIT.... 8753 5* 171 463 1339 1216 1411 2290 502 412<br />
92 INVESTMENT CREDIT CARRYFORWARD 9934 79* 293 591 1207 2061 2582 2188 121 468<br />
93 UNUSED INVESTMENT CREDIT '12001 65* 251 802 1606 2696 2736 2625 193 643<br />
•<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
I •<br />
LP-1 ON 4<br />
' U. S. TREASURY'DEPARTMENT INTERNAL REVENUE SERVICE<br />
L OVERLAP R LP.24A . 24A.010 RP .1 ON 62<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968<br />
BALANCE SHEET. INCOME STATEMENT. TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
ITEM<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 21760<br />
2 WITH NET INCOME 11541<br />
3 WITHOUT NET INCOME 10219<br />
4 FORM 1120 ■ S 6424<br />
5 TOTAL ASSETS 6817059<br />
6 CASH 351932<br />
7 NOTES AND ACCOUNTS RECEIVABLE 661343<br />
8 LESS1 ALLOWANCE FOR BAD DEBTS 9077<br />
9 INVENTORIES 694016<br />
INVESTMENTS IN GOVT. O8LIG1<br />
10 UNITED STATES 38288<br />
11 STATE AND LOCAL 14452<br />
12 OTHER CURRENT ASSETS 162232<br />
13 LOANS TO STOCKHOLDERS 68843<br />
14 MORTGAGE AND REAL ESTATE LOANS 57334<br />
15 OTHER INVESTMENTS 626291<br />
16 DEPRECIABLE ASSETS 3943275<br />
17 LESS4 ACCUM DEPRECIATION 1847397<br />
18 DEPLETABLE ASSETS 42442<br />
19 LESS( ACCUM DEPLETION 7307<br />
20 LAND 1772420<br />
21 INTANGIBLE ASSETS (AMORTIZABLE) 14042<br />
22 LESS( ACCUM AMORTIZATION 4082<br />
23 OTHER ASSETS 238012<br />
24 TOTAL LIABILITIES 6817059<br />
25 ACCOUNTS PAYABLE 408988<br />
26 MORT.. NOTES. BONDS UNDER 1 YR 1202580<br />
27 OTHER CURRENT LIABILITIES 173241<br />
28 LOANS FROM STOCKHOLDERS 322783<br />
29 MORT., NOTES. BONDS OVER 1 YR 1523800<br />
30 OTHER LIABILITIES 182184<br />
31 CAPITAL STOCK 1681567<br />
32 FAID./N OR CAPITAL SURPLUS 708622<br />
33 RETAINED EARNINGS. APPROP 32906<br />
34 RETAINED EARNINGS. UNAPPROP 717094<br />
35 LESS( COST OF TREASURY STOCK 136706<br />
36 TOTAL RECEIPTS 6206380<br />
37 BUSINESS RECEIPTS 5844203<br />
INTEREST ON GOVT. OBLIGATIONS(<br />
38 UNITED STATES 1660<br />
39 STATE AND LOCAL 1403<br />
40 OTHER INTEREST 31877<br />
41 RENTS 47753<br />
42 ROYALTIES 8329<br />
43 NET S-T CAP GAIN LESS L-T LOSS. 5715<br />
44 NET L-T CAP GAIN LESS S ■T LOSS. 120678<br />
45 NET GAIN. NONCAPITAL ASSETS 14830<br />
46 DIVIDENDS. DOMESTIC CORPS 16187<br />
47 DIVIDENDS. FOREIGN CORPS 1658<br />
48 OTHER RECEIPTS 112067<br />
49 TOTAL DEDUCTIONS 6057653<br />
50 COST OF SALES AND OPERATIONS... 4149818<br />
51 COMPENSATION OF OFFICERS 158854<br />
52 REPAIRS 121850<br />
53 SAO DEBTS 9733<br />
54 RENT PAID ON BUSINESS PROPERTY 157786<br />
55 TAXES PAID 149220<br />
56 INTEREST PAID 153446<br />
57 CONTRIBUTIONS OR GIFTS 1878<br />
58 AMORTIZATION 2231<br />
59 DEPRECIATION 286093<br />
60 DEPLETION 4124<br />
61 ADVERTISING 22488<br />
62 PENSION. PROF SH..ANNUITY PLANS 9517<br />
63 OTHER EMPLOYEE BENEFIT PLANS 9541<br />
64 NET LOSS. NONCAPITAL ASSETS 3249<br />
65 OTHER DEDUCTIONS 817825<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS... 148727<br />
67 CONSTR TAX INC FM REL FOR CORP(1) 154<br />
68 NET INCOME (LESS DEFICIT)(2) 147478<br />
69 NET INCOME 336899<br />
70 DEFICIT 189421<br />
RETURNS OTHER THAN FORM 1120.S.<br />
71 NET INCOME (LESS DEFICIT) 123818<br />
72 STATUTORY SPECIAL DEDS., TOTAL. 58837<br />
73 NET OPERATING LOSS CARRYFRD 35976<br />
74 DIVIDENDS RECEIVED DEDUCTION. 12554<br />
75 DED FOR DIV PD. PUB UTIL STK. -<br />
76 WESTERN HEMISPHERE TRADE DED 10309<br />
77 INCOME SUBJECT TO TAX 205440<br />
78 INCOME TAX (BEF CREDITS). TOT(31 76562<br />
79 SURCHARGE 752<br />
80 TAX RECOMP PRIOR YEAR INV. CR 384<br />
81 FOREIGN TAX CREDIT 12838<br />
62 INVESTMENT CREDIT 6663<br />
63 NET INCOME)LESS DEF) AFTER TAX14) 77579<br />
84 NET INCOME AFTER TAX 267021<br />
85•ESTIMATED TAX PAYMENTS 18114<br />
86 FORM 1120.S NET INCOME (LESS DU) 23660<br />
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AGRICULTURE, FORESTRY, 6, FISHERIES,<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
Fares<br />
SIZE OF TOTAL ASSETS<br />
OVER ZERO 50 100 250 500 1.000 5.000 10.000 25.000 50.000 100.000<br />
TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250.000<br />
ASSETS 50 100 250 500 1.000 5.000 10.000 25.000 50.000 100.000 250.000 OR MORE<br />
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