1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON 4<br />
I MAFIBI AP A 1 P•442<br />
4.0•AP<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 ■ JUNE 1968<br />
BALANCE SMEETt•INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND SY SIZE OF TOTAL ASSETS<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
ITEM<br />
(SIZE OF TOTAL ASSETS' AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
SIZE OF TOTAL ASSETS<br />
OVER ZERO 50 100' 250 500 11000 5,000 10.000<br />
TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER<br />
ASSETS 50 100 250 500 1.000 51000 100000 251000<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 140 42 42* ■ 16* 16* 8* 5* 3<br />
2 WITH NET INCOME 29 ■ ■ ■ 16* ■ 3* 3* 2<br />
16* 5* 2* 1<br />
3 WITHOUT NET INCOME 111 42 42*<br />
4 FORM 1120-S . ■ ■<br />
. . .<br />
85* 5361* 11951* 16224* 33515* 48911<br />
5 TOTAL ASSETS 1308973 .<br />
6 CASH 32398 85* 16* 82* 8:2* 2021* 1122<br />
101483<br />
836* ■ 1559* 2445*<br />
7 NOTES AND ACCOUNTS RECEIVABLE<br />
8 LESS, ALLOWANCE FOR BAD DEBTS<br />
35<br />
-<br />
.<br />
9 INVENTORIES<br />
83847<br />
■<br />
- 2453* 4455* 8062<br />
INVESTMENTS IN GOVT. OBLIGI<br />
10 UNITED STATES 33623<br />
- -<br />
.<br />
1801*<br />
..<br />
2187*<br />
11 STATE AND LOCAL 4197*<br />
.. . . - -<br />
393 7<br />
12 OTHER CURRENT ASSETS 167099<br />
- - - 3211*<br />
-<br />
787*<br />
-<br />
-<br />
13 LOANS TO STOCKHOLDERS<br />
14 MORTGAGE AND REAL ESTATE LOANS.<br />
. .<br />
■<br />
15 OTHER INVESTMENTS 240718*<br />
6830* 495<br />
■<br />
6588*<br />
4374*<br />
16 DEPRECIABLE ASSETS 1038759 ■<br />
33*<br />
502* 73731* 97308<br />
17 LESS! ACCUM DEPRECIATION -<br />
2208 61100* 72741<br />
511215<br />
2/!42 4099* 2695*<br />
18 DEPLETABLE ASSETS<br />
■<br />
19 LESS) ACCUM DEPLETION 9838<br />
3* T:<br />
20 LAND 1379* - .. 1745: 250<br />
- . - .<br />
21 INTANGIBLE ASSETS (AMORTIZABLE)<br />
607*<br />
. .<br />
22 LESS! ACCUM AMORTIZATION<br />
-<br />
.<br />
1212* 91922**<br />
3672<br />
23 OTHER ASSETS 95478 4i:: - 6.<br />
24 TOTAL LIABILITIES 85* - 51:6 )31! 119: 1* 16224* 3 ::::: 48911<br />
23 ACCOUNTS PAYABLE 132:270: ■<br />
639* (S)* 5881* 2983* 24.3.9<br />
26 MORT.. NOTES, BONDS UNDER 1 YR<br />
-<br />
2049*<br />
27 OTHER CURRENT LIABILITIES<br />
442:24'<br />
.<br />
.<br />
28 LOANS FROM STOCKHCLDERS 51665<br />
-<br />
6::: 672*<br />
3584*<br />
29 MORT.. NOTES., BONDS OVER 1 YR 345079<br />
. .<br />
.<br />
30 OTHER LIABILITIES<br />
103102<br />
- ■ 559*<br />
945* 13423* 16525<br />
31 CAPITAL STOCK 62043 212*<br />
..<br />
2049* 4069* 1993* 4065<br />
32 PAID-IN OR CAPITAL SURPLUS 123031<br />
13686<br />
■<br />
33 RETAINED EARNINGS. APPROP 13580 .<br />
34 RETAINED EARNINGS. UNAPPROP 476812 - 127* ■<br />
967* -197*<br />
11441*<br />
.<br />
35 LESS1 COST OF TREASURY STOCK 958 -<br />
36 TOTAL RECEIPTS 657433 7 - 4<br />
:2560695:* 25328<br />
37 BUSINESS RECEIPTS 610317 7 4164* 6596* 12054* 25073<br />
INTEREST ON GOVT. OBLIGATIONS'<br />
38 UNITED STATES 481 ..<br />
■ 21* (5)<br />
-<br />
■ 67* .<br />
39 STATE AND LOCAL<br />
40 OTHER INTEREST 6: 71;* - 8* 38* 86<br />
41 RENTS 1488 131*<br />
■ 89* 7<br />
42 ROYALTIES 199 9<br />
■<br />
43 NET S.T CAP GAIN LESS L.4 LOSS<br />
- .<br />
44 NET L.4 CAP GAIN LESS S.? LOSS 881:<br />
■ - 97* 116<br />
45 NET GAIN. NONCAPITAL ASSETS 226 ■ .. - 4<br />
17043<br />
403*<br />
46 DIVIDENDS. DOMESTIC CORPS ■ ■<br />
■ -<br />
47 DIVIDENDS' FOREIGN CORPS 4698 .<br />
■<br />
- .<br />
48 OTHER RECEIPTS 7465 ■ 17* 1*<br />
33<br />
4.) TOTAL DEDUCTIONS 735187 48 (5)*<br />
(5)* 6076* 51;01 60618<br />
50 COST OF SALES AND OPERATIONS<br />
432224<br />
■ :::3:<br />
109.65<br />
51 COMPENSATION OF OFFICERS<br />
- 6<br />
- 6:3*<br />
2:38**<br />
52 REPAIRS 21268 ■ -<br />
3917::<br />
-<br />
53 BAD,OEBTS 28 ■ -<br />
(5)*<br />
■<br />
54 RENT PAID ON BUSINESS PROPERTY. 1869 (5)<br />
-<br />
3:1242!:<br />
55 TAKES PAID 24276 (5) (5)* ■ ■ 66* 15)*<br />
174!,49: 2576<br />
56 INTEREST PAID 16591 1 - (5316***<br />
151* 259<br />
57 CONTRIBUTIONS OR GIFTS 2039<br />
.. ■ ■ 153<br />
58 AMORTIZATION 3678<br />
. -<br />
(5)*<br />
1 .. .. 1:54***<br />
;111:<br />
(- 59 DEPRECIATION . 75133<br />
131*<br />
4592*<br />
37070 - -<br />
60 DEPLETION ..<br />
790* 681:: 5083<br />
61 ADVERTISING 24* - - -<br />
62 PENSION, PROF SH.1ANNUITY PLANS 6945<br />
-<br />
589<br />
63 OTHER EMPLOYEE BENEFIT PLANS<br />
2745*<br />
..<br />
■<br />
-<br />
999* 547<br />
64 NET LOSS. NONCAPITAL ASSETS<br />
.<br />
■<br />
-<br />
65 OTHER DEDUCTIONS 1071:4 * 40 151* ■ ■<br />
180* (5)* 249* 2 14244:21i 23904<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS .47754 -41 151* - ■ 951* (5)* :29: ■41076* -35290<br />
• 67 CONSTR TAX INC FM REL FOR CORP(1) -<br />
■ ■ - -<br />
68 NET INCOME (LESS DEFICIT)(2) .7 /222 41 951*<br />
529* .41143* -35290<br />
67316<br />
■<br />
69 NET INCOME 951*<br />
532*<br />
• 70 DEFICIT 144327 41<br />
(5)*<br />
-<br />
15.)*<br />
41:::: 38558<br />
RETURNS OTHER THAN FORM 1120.S1<br />
71 NET INCOME (LESS DEFICIT)<br />
-77011 41 951*<br />
529* -41143* -35290<br />
72 STATUTORY SPECIAL DEDS., TOTAL 22741 . ■<br />
-<br />
- 261* 415<br />
■<br />
- ■ 415<br />
73 NET OPERATING LOSS CARRYFRO.• 415<br />
-<br />
74 DIVIDENDS RECEIVED DEDUCTION 14405<br />
■ .. ■ ■ 261*<br />
.<br />
• 75 DEO FOR DIV POI PUB UTIL. STK.<br />
■ ■ 76 WESTERN HEMISPHERE TRADE DEO. 7921<br />
■ - -<br />
44572<br />
2852<br />
77 INCOME SUBJECT TO TAX<br />
■ - 95. 1* -<br />
532*<br />
• 78 INCOME TAX (BEF CREDITS). TOT(3)• 19238 ■<br />
344* ■<br />
236* 11* 1335<br />
79 SURCHARGE .. - -<br />
80 TAX RECOMP PRIOR YEAR INV. CR 23 ■ ■<br />
1<br />
-<br />
• 81 FOREIGN TAX CREDIT 11378 -<br />
.<br />
■<br />
3* 33<br />
82 INVESTMENT CREDIT 1541<br />
- 16*<br />
83 NET INCOME(LESS DEF) AFTER TAX(4) .44708 -41 151*<br />
623* (5)1 296* 41:431: -36592<br />
84 NET INCOME AFTER TAX<br />
49619<br />
-<br />
6:3* 299* 309*<br />
85 ESTIMATED TAX PAYMENTS<br />
6062<br />
- 12t:<br />
86 FORM 1120-S NET INCOME (LESS DEF* -<br />
.<br />
-<br />
DISTRIBUTIONS TO STOCKHOLDERS'<br />
87 CASH & PROP EXCEPT OWN STOCK 19061<br />
■ ■<br />
470* 454*<br />
88 CORPORATION'S OWN STOCK ■<br />
. .<br />
- -<br />
SELECTED INVESTMENT ITEMSI<br />
43618<br />
.<br />
328*<br />
35* 1551* 2083<br />
89 COST OF PROP. USED FOR INV. CR<br />
90 INVESTMENT QUALIFIED FOR CREDIT 40324<br />
-<br />
35*<br />
2031<br />
91 TENTATIVE INVESTMENT CREDIT 2833 1:12<br />
3*<br />
157<br />
92 INVESTMENT CREDIT CARRYFORWARD 157 - - - -<br />
93 UNUSED INVESTMENT CREDIT 1449 ■ ■ ■ 16* 267<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
• U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
I<br />
• - 089<br />
MINOR INDUSTRY 1010<br />
MINING: METAL MINING: Iron or..<br />
25,000 50,000 100,000<br />
UNDER UNDER UNDER 250.000<br />
501000 100.000 250.000 OR MORE<br />
326<br />
.<br />
96940<br />
2 1 3 2<br />
1 2 2<br />
1 1 1 ■<br />
. .<br />
64798 466531 564678<br />
524<br />
53<br />
14:!1:<br />
40964<br />
.<br />
.<br />
5 :008<br />
;16158016816<br />
. 2 ::1:<br />
32602<br />
16325<br />
-<br />
.<br />
12156 - 1112121<br />
47438 91506 184857<br />
32539 36563<br />
17761<br />
543384<br />
303248<br />
- 6885 -<br />
481<br />
-<br />
57<br />
1676<br />
. . .<br />
46 83058<br />
96919 64798 466531 564678<br />
2192 11643<br />
.6 4356 675<br />
691<br />
28597<br />
.<br />
44622<br />
141529 158928<br />
10:F61 6:083 5<br />
38021 1119 1<br />
. 4::: 8699<br />
■<br />
328188<br />
-<br />
.<br />
213486<br />
405<br />
209649<br />
553<br />
219111 369741<br />
1M: 193851 351566<br />
-<br />
. 120 340<br />
-<br />
49 163<br />
116:<br />
2:: 3, 8 2753<br />
-<br />
808<br />
7 20 163<br />
. 18 (51<br />
35 - • 8379 175<br />
- 63 159<br />
1140 4567<br />
. 2493<br />
-<br />
6732<br />
1 :ii3:<br />
402 :8 40779 201554 328422<br />
156:1 - 16 249118<br />
■<br />
854 1212<br />
6426 277: 2<br />
556<br />
■<br />
-<br />
9 513 1287<br />
590 64 9 7495 11088<br />
. 9467<br />
4 130 t:2:<br />
. 4<br />
61:1<br />
1884: 27442<br />
1200<br />
6083 128%<br />
75 2742<br />
147 1:121: 609 185<br />
-<br />
■ .<br />
16000 / 1249:: 13409<br />
-20924 ■ 142:9. 175 57 41319<br />
- -<br />
1022<br />
-20924 .<br />
17508<br />
- 22g:<br />
23108 40779<br />
-<br />
-20924 .40779<br />
969 ■<br />
17508<br />
42178<br />
16495<br />
969 . 3882 9293<br />
. - - 719 7202<br />
1215 . TF 25683<br />
569 ■<br />
.<br />
11<br />
-<br />
22 . 124<br />
-21471 -40779<br />
39110ii<br />
1637<br />
1;362:<br />
502 ■ 2250 311:02<br />
■<br />
- .. 11435 6682<br />
- -<br />
.<br />
837 6::: 4599 27890<br />
732 6::: 3619 27120<br />
52<br />
254<br />
30<br />
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