1 - Internal Revenue Service

.1 1, •
L14•1 ON 4
--4. RP .1 ON 62
num 411, • P.ou* ,MA ■ 0111
1967 `CORPORATION 0
SOURCE BOOK OF STATISTICS OF INCOME
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 - JUNE 1964
E
087 •
BALANCE SHEET, INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MINOR INDUSTRY 0130
RETURNS WITH AND WITHOUT NET INCOME
AGRICULTURE, FORESTRY, 6 FISHERIES:
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)
•
Forestry 6 forestry services
SIZE OF TOTAL ASSETS
OVER ZERO 50 100 250 500 1.000 5.000 10.000 25.000 50.000 100.000
ITEM TOTAL ZERO UNDER . UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UND ER 250 .000 •
000 10, 000 25,000 50,000 100,000 250 ,000 OR MORE
ASSETS 50 100 250
•
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME
1 TOTAL
583 1 251* 204* 49*
2 WITH NET INCOME 393 1 169* 124* 49*
3 WITHOUT NET INCOME 190 82* 80* ■
4 FORM 1120 ■S 115* 38* 76* .
5 TOTAL ASSETS
128892 . 3797* 17540* 7984*
9322 ■
1695* 1408* 1065*
6
7 NOTES AND ACCOUNTS RECEIVABLE 11188
169* 1430 * 115*
8 VENT. ALLOWANCE FOR BAD DEBTS 39
. . 7*
12571 ► . 491* 2147* 361*
9 INVENTORIES
INVESTMENTS IN GOVT. °BUG'
10 UNITED STATES 337* . 5 ■
11 STATE AND LOCAL (5)* . .. .
12 OTHER CURRENT ASSETS 14579 254* 97* 1000*
. 13 LOANS TO STOCKHOLDERS 103 ■ .
2 ■
•
■
14 MORTGAGE AND REAL ESTATE LOANS. 466* 12* ■
0 15 OTHER INVESTMENTS 12261 77* -
42297 ■ 1792* 11917* 5492*
16 DEPRECIABLE ASSETS
17 LESS' ACCUM DEPRECIATION 17318 ■ 948* 5854* 2328*
18 DEPLETABLE ASSETS
32594* . 14 .
19 LESS. ACCUM DEPLETION 12362*
20 LAND
13558 85* 5763* 2066*
21 INTANGIBLE ASSETS (AMORTIZABLE) 279* 13* 212* .—
22 LESSt ACCUM AMORTIZATION 97* 4* 85*
23 OTHER ASSETS
9158 173* 479* 213*
• 24 TOTAL LIABILITIES
128892 3797* 17540* 7984*
25 ACCOUNTS PAYABLE 6082 130* 504* -
0 26 MORT., NOTES. BONDS UNDER 1 YR. 19926 148* 2215* 3181*
(5)* 184* 65*
27 OTHER CURRENT LIABILITIES 4288
28 LOANS FROM STOCKHOLDERS 14630* 127* 3508* ■
29 MORT.. NOTES. BONDS OVER 1 YR.• 18602 339* 3761* 3115*
30 OTHER LIABILITIES 832 85* 356* 17*
31 CAPITAL STOCK 22825 1060* 4589* 377*
.
12169
■ . 562*
32 PAID I IN OR CAPITAL SURPLUS
RETAINED EA RNINGS' APPROP
131 . 21* —
33 34 RETAINED EARNINGS/ UNAPPROP 30735 1908* 1840* 2557*
35 LESSt COST OF TREASURY STOCK• • - 1328* -
- 1328*
36 TOTAL RECEIPTS 111945 131 6279* 21442* 15623*
37 BUSINESS RECEIPTS 101786 6097* 21231* 15492*
INTEREST ON GOVT. OBLIGATIONS'
38 UNITED STATES 12* . (5)
. .
■
39 STATE AND LOCAL .
40 OTHE
477 ■ 42* — 16*
R INTEREST
422 1 3 49*
4/ RENTS
42 ROYALTIES
21* ... . .
■
43 NET 5-T• CAP GAIN LESS L.T LOSS. 2 ■
■
44 NET L...1. CAP GAIN LESS S-T LOSS. 7486 129 12* 5 ■
■
45 NET GAIN. NONCAPITAL ASSETS.... 177* ■
839* .
. .
46 DIVIDENDS' DOMESTIC CORPS
47 DIVIDENDS' FOREIGN CORPS 14* ■
. .
48 OTHER RECEIPTS 709 1 128* 34* 66*
49 TOTAL DEDUCTIONS 102780 102 6203* 20567* 14804*
50 COST OF SALES AND OPERATIONS 67420 ■ 3131* 14640* 7377*
51 COMPENSATION OF OFFICERS 5166 ■ 1143* 525* 1459*
52 REPAIRS 2075 ■ (51* 234* 1525*
94* ■
. ■ ...
57 BAD DEBTS
54 RENT PAID ON BUSINESS PROPERTY. . 2608 151 297* 406* 164*
55 TAXES PAID 3848 78 385* 769* 721*
56 INTEREST PAID 1434 1 42* 296* 164*
30 ■ (5)* 4*
57 CONTRIBUTIONS OR GIFTS
(5)* —
58 AMORTIZATION 28 3*
59 DEPRECIATION 3981 - 254* 1326* 852*
60 DEPLETION 647* 14 .. ■ 262*
61 AOVERTISING 158 . 42* 73* (5)*
62 PENSION, PROF SH..ANNUITY PLANS 117* - - . .
-
63 OTHER EMPLOYEE BENEFIT PLANS 17* - -
64 NET LOSS' NONCAPITAL ASSETS 18* - 454* 18* —
65 OTHER DEDUCTIONS 15134 9 906* 2276* 2280*
66 TOTAL RECEIPTS LESS DEDUCTIONS**• 9165 20 76* $75* 819*
.
67 CONSTR TAX INC FM REL FOR CORP111 - -
68 NET INCOME (LESS DEFICIT)(2) 9165 20 76* 875* 814*
69 NET INCOME 10510 29 126* 1145* *14*
70 DEFICIT 1345 - 50* 270* -
RETURNS OTHER THAN FORM 1120.41
71 NET INCOME (LESS DEFICIT) 41802 ay 78* 469* 414*
72 STATUTORY SPECIAL DEDS•o TOTAL 1313* ■ 42* 381* 82*
73 NET OPERATING LOSS CARRYFRDoo 607* . 42* 381* 82 ■
74 DIVIDENDS RECEIVED DEDUCTION. 708* ■
.
.
75 DED FOR DIV PD. PUB Oil STK. ■ .
-
-
.
76 WESTERN HEMISPHERE TRADE DEO. - ■ - ''
77 INCOME SUBJECT TO TAX 8916 29 es* 130* 737*
78 INCOME TAX MEE CREDITS). TOT(3) 2283 7 (51* 43* 164*
79 SURCHARGE (5)* 451 . . 45)*
80 TAX RECOMP PRIOR YEAR INV. CR 5* ■ ■
.
•
81 FOREIGN TAX CREDIT 15) .. ..
- (5)* ■
82 INVESTMENT CREDIT 185
49*
83 NET INCOME(LESS DEF) AFTER TAX(4) 7067 22 76* 832* 704*
• 84 NET INCOME AFTER TAX 8412 22 126* 1102* 704*
85 ESTIMATED TAX PAYMENTS 596 . ■ -
, 86 FORM 1120—S NET INCOME (LESS DEF) 363* ■ .2* 406* ■
• DISTRIBUTIONS TO STOCKHOLDERS)
87 CASH 8 PROP EXCEPT OWN STOCK 8235* ■
.
88 CORPORATION'S OWN STOCK
• SELECTED INVESTMENT ITEMS'
89 COST OF PROP. USED FOR INV. CR 4818 . 212* 341* 1164*
90 INVESTMENT QUALIFIED FOR CREDIT 3085 ■ 84* 754*
0 91 TENTATIVE INVESTMENT CREDIT 204 - 45)* 49*
92 INVESTMENT CREDIT CARRYFORWARD. (5)* ■ 151* - .
93 UNUSED INVESTMENT CREDIT 19* . ■ - .
52*
35*
1 7*
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14965►
1420*
6007*
.
1149*
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38*
3342*
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28 55* 69*
600*
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295*
14965*
602*
1277*
148*
32*
1984*
248*
3199*
1148*
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6327*
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23648*
22316*
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16*
75*
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1200*
— 3*
—
38*
22644*
12059*
1286*
(5)*
51*
1598*
647 ►
62*
3*
414
—
451*
27*
-
6357*
1004*
1004*
1006*
82*
1004*
16*
16*
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1283*
316*
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773*
855*
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2499* 918
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5146* 7000
18026* 1045
6481 * 769
5669* 3687
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3329* 1699
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7517* 371
43929* 14397
2897* 195
13105* .
1282* 377
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9099* 3500
2807* 2607
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5175* 7577
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21851* 2496
20613* 605
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162* 39
204* 73
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151*
113* 1247
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405* 434
13* 1
310* 90
22082* 1019
15366* 406
554* 132
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776* 164
810* 16
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• FOOTNOTES AT BEGINNING AND END OF FILM •
• U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE
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