1 - Internal Revenue Service

LP-1 ON 4
I OIFRI AP R LP -254
254-RP
1967 CORPORATION
SOURCE BOOK OF STATISTICS OF INCOME
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1961
• ' 091
BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS
MINOR INDUSTRY 1098
RETURNS WITH AND WITHOUT NET INCOME
MINING' METAL MINING, Mlacmllaneaus metal mining
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)
SIZE OF TOTAL ASSETS
OVER ZERO 50 100 250 500 10000 5.000 10.000 25,000 50,000 100,000
ITEM TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 2501000
ASSETS 50 100 250 500 1.000 51000 10,000 25.000 50,000 100,000 250.000 OR MORE
•
•
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME
1 TOTAL 449 83* 87 ■ 85* 33* ■ 20* 7* 3 1 3
2 WITH NET INCOME 138 43* 1
■ ■ 1 1 1 2
410
3 WITHOUT NET INCOME 311 40* 86* 85* 33* 19* 6* 2 1 1
4 FORM 1120-S 39* .. .. 11ii
■ . 1
.
OM
9
5 TOTAL ASSETS
436660
6898* 24129* 9721* - 32996* 41093* 47503 7i 1 31010 242080
111:
6 CASH 18293 42* 230*
1930
9869
1
57915 ■
2412* , 4:974: 105: 4535 3360
7 NOTES AND ACCOUNTS RECEIVABLE•
8 LESS. ALLOWANCE FOR BAD DEBTS
4 ■ 33*
8 ::: 112
9 INVENTORIES 3 - 482* 81*
40891
60610
1309* 1565*
13142
INVESTMENTS IN GOVT. OBLIGI
- -
10 UNITED STATES i.e. .... 3988 - - -
11 STATE AND LOCAL — . ■ .
.
.
::::
12 OTHER CURRENT ASSETS
15414
19 ■ 456*
800 8221
.
■
■
13 LOANS TO STOCKHOLDERS
-
. .
. . .
■
14 MORTGAGE AND REAL ESTATE LOANS.
-
.
4 18:9: . 77102 ** 3931
If OTHER INVESTMENTS
52276*
■
::::
6445
■ 1iiii 16:::: 7132* . 11706* 12073* 20776 17140 41:: 1144521
16 DEPRECIABLE ASSETS 203743
:84438371
81640
- 1/:*
8241* 2771*
6211* 11892 11866
17 LESSI ACCUM DEPRECIATION
73487
:86:0:
25749 10835
I
18 DEPLETABLE ASSETS 151* ..
. 8669* 2t2:9,
1478*
19 LESS1 ACCUM DEPLETION $$$$$$ 37930 ■ ■
■
■
2171020, 3564
20 LAND 12750 ■ ■
■ • , 4646* 35 102
. 1058* - 2924* . .
15735
21 INTANGIBLE ASSETS (AMORTIZABLE) . 24694
13533
. - -
. . 3739 379
22 LESSI ACCUM AMORTIZATION
23 OTHER ASSETS 47991
- 3090* 3:!!! Iiii
9073* 171129*
16394
9
24: 59: 9721* :. 32:5916: 41093* 47503 31010 242080
24 TOTAL LIABILITIES 436660
25 ACCOUNTS PAYABLE 32612
■ 1:i:: 129* 2053*
- 4572* 19433
-
26 MORT•I NOTES, BONDS UNDER 1 YR 53625 :!::
0 54::: 11:::: 250 677 26925 ■
■
1933* 4
•
27 OTHER CURRENT LIABILITIES
•
33*
. 1111* 2353
11253
■
26 LOANS FROM STOCKHOLOERS
1 :::!*
■
■
275:1:
■
::::
29 MORT•. NOTES, BONDS OVER 1 YR•• . . • .
■ .
1:ii
:i9089 -
57999
51584
. 1*
. 4*
4272 2200 4297
30 OTHER LIABILITIES
140672
4227
31 CAPITAL STOCK .. 37247* 41772: 31i 41 14/3::
. 21827* ' 17616*
16284
9104
32 PALO-IN OR CAPITAL SURPLUS 100720
1166*
.
2448* 8537
.. (5)*
-
.
80
33 RETAINED EARNINGS. APPROP
14436
2370* 1:5896874: .10361*
.2518* 21779 —3838 :271r
34 RETAINED EARNINGS. UNAPPROP •
*
07458*
1
35 LESS' COST OF TREASURY STOCK 4262 -
- — . . 35* 523 63 3488
4::::
36 TOTAL RECEIPTS 241126 13 380* 31054* 3263*
895 9* 27404 39184 126549
37 BUSINESS RECEIPTS 230425 I: * 12 (5)4 30973* 3262* 39:3* 7901* 26039 38538 119759
/
INTEREST ON GOVT. OBLIGATIONS
-
■
...
27 ■
38 UNITED STATES 99 72
39 STATE AND LOCAL 82 ■ -
. ■ - 82 .. . .. 2
40 OTHER INTEREST 1658 15)* - 16* ■ 77 67* 603 167 611. ■
41 RENTS
669 40* -
/t2: . 7
■ 35* 1 90 26 265
19
■
42 ROYALTIES
641 ■
■ 61 ► 16* 269 276' e
43 NET 5-T CAP GAIN LESS L-T LOSS.
. -
■ .. . (5)
. .
44 NET L■T CAP GAIN LESS S-T LOSS 2492
■ ■ ■ ..
■ 6* 396 110 .
■
45 NET GAIN. NONCAPITAL ASSETS 92 1 - .. ■ .
■ 22 6* 13 ■ 2
46 DIVIDENDS' DOMESTIC CORPS 734 .. . ■ (5)* - - 1 — 3 1 :70
47 DIVIDENDS' FOREIGN CORPS
. ■ ■ 12 66 . .
48 OTHER RECEIPTS 4174
77 1 41* 65* 1* - 58* 569 60 431
•
49 TOTAL DEDUCTIONS 249925 59* 719* 32318*
6838* 10471* 27984 43907 122:7:
50 COST OF SALES AND OPERATIONS
8 IS)* 20525* ::7:: •
11E 5796* 17305 •
51 COMPENSATION OF OFFICERS 181::: 42* ■ ■ . 483 61:It
52 REPAIRS 2800
1!!* - 42* 4:: -
- 21143!
53 BAD DEBTS
39
60 .
542
*
■ ■ - 49* - . 13*
54 RENT PAID ON BUSINESS PROPERTY. 1506 1 (51* .. 75* - 12* :;ii 248 314 I II
55 TAXES PAID 6175
13:* 42* 1683* 66* - 162 921 2838
.
151*
307*
56 INTEREST PAID
5902 ■
787*
754 385 O
■ -
57 CONTRIBUTIONS OR GIFTS
■
■
15:*
:::*
-
AMORTIZATION 2212*
(54* .
178
59 DEPRECIATION
12691 I:14
84*
405* 1735 1805
58
2
258,2: 5741*
60 DEPLETION
10005
..
;2:51: 142! 291g
;3::
61 ADVERTISING
595
-
—
—
62 PENSION. PROF SH..ANNUITY PLANS 1261 -
■
: 32: 162 197
I
63 OTHER EMPLOYEE BENEFIT PLANS
■
■
(;::
—
90 266 -
1094
:513(5)70 78
64 NET LOSS. NONCAPITAL ASSETS
■
65 OTHER DEDUCTIONS 3 :'710*
85* — 5 1 509*
42* 2504* 24* —
5265*
3987 4208 14982
66 TOTAL RECEIPTS LESS DEDUCTIONS ..46* •339* -1264* .::::: - :674: -1512* 1 ::::
.8799 42
—580 —4723 4379
.. .. - ■
67 CONSTR TAX INC FM REL FOR CORP(/1
.
- . —
-8881
4379
68 NET INCOME (LESS DEFICIT)12) 42 -46* -339* -1264* -2082* .2674* -1512* -662
69 NET INCOME 8766
42 1 - — 962 143 804
-
4723
70 DEFICIT 17647 151* 47* 339*
1 :72
RETURNS OTHER THAN FORM 1120..S.
71 NET INCOME (LESS DEFICIT) -7699 42 .46* .339*
28182: 880* ..2::::' 2
. .3:3:: 33 -1512*
.4723
-
4;3;
72 STATUTORY SPECIAL DEDS., TOTAL. 17 1 98* - (5)
3 - 5
73 NET OPERATING LOSS CARRYFRD 3732 17 1
. . - ■
■ .. . ■ (5) - 3 37611
74 DIVIDENDS RECEIVED DEDUCTION. • 624 ■
75 DED FOR DIV PD. PUB UTIL STK. - :!!!
.. .. ■ ■ -
•
76 WESTERN HEMISPHERE TRADE DEN 98* ■ - • .. . ■ —
77 INCOME SUBJECT TO TAX 3734* 24 782*
.. ■ 143 804
7 8 INCOME TAX (BEF CREDITS). TOT(3). 1553
6 - - - - 62 386 1 :4 1.
•
79 SURCHARGE (5)* (5)
.
— . .. .
.
■
80 TAX RECOMP PRIOR YEAR INV. CR
-
-
—
—
—
81 FOREIGN TAX CREDIT 33'(
■
— -
■
6 328
-
•
82 INVESTMENT CREDIT 376:31 :
— . .
12 -
32► 4
83 NET INCOME(LESS DEF) AFTER TAXI4) -10402 40 -46* .339* -1403* -2082* - -2674* -1574* -1048 .47i 3
84 NET INCOME AFTER TAX 7245 40 1 741* ■ 962 81 418 — ::02
•
85 ESTIMATED TAX PAYMENTS 1510
1500
■ .. . — 10 ■ ..
86 FORM 1120.5 NET INCOME (LESS DEF)
962 .. ■
■ .2144*
DISTRIBUTIONS TO STOCKHOLDERS.
PROP EXCEPT OWN STOCK...
175 2300
-
87 CASH II *
■
.. - 825 . 706
88 CORPORATION'S OWN STOCK 1266 .. ■ -
- ■ - 1266
. .
SELECTED INVESTMENT ITEMS.
89 COST OF PROP. USED FOR INV. CR.
33 42* -
. (5)4 597* 374 499 4052
90 INVESTMENT QUALIFIED FOR CREDIT ::::
12 42* - - -
346 407 3157
91 TENTATIVE INVESTMENT CREDIT 315 1 15)* - - - (5)* 40* 24 29 221
92 INVESTMENT CREDIT CARRYFORWARD 886 4 151*
■ :PI
44* 32 86 688
93 UNUSED INVESTMENT CREDIT 1168 ■
(5)* -
16*
(5)* 84* 56 115 897
FOOTNOTES AT BEGINNING AND END OF FILM
U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE
p
9
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