1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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C .<br />
4<br />
$<br />
it<br />
4<br />
C<br />
LP./ ON 4<br />
BALANCE SHEET' INCOME<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
L OWENLAP A 11..244 -<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS' JULY 1967 JUNE 196$<br />
STATEMENT.-TAX. AND INVESTMENT CREDIT ITEMS' BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
RP-1 ON 62<br />
MINOR INDUSTRY 1310<br />
MINING; CRUDE PETROLEUM 6 NATURAL GAS: Crud* potrol...,<br />
natural gas, 6 natrual gas liquids<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
SIZE Of TOTAL ASSETS<br />
OVER ZERO 50 100 250 500 1.000 5.000 101000 25.000 50.000 100.000<br />
ITEM TOTAL ZERO UNDER UNDER UNDER ' UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250.000 Ii)<br />
ASSETS 50 100 250 500 1.000 5.000 10,000 25.000 50.000 100.000 250.000 OR MORE<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 3326 108<br />
2 WITH NET INCOME 1585 44*<br />
3 WITHOUT NET INCOME<br />
1741<br />
64*<br />
4 FORM 1120-S<br />
462<br />
-<br />
5 TOTAL ASSETS 5491664 .<br />
6 CASH 447371 ■<br />
7 NOTES AND ACCOUNTS RECEIVABLE•• 836928 ■<br />
6 LESSI ALLOWANCE FOR BAD DEBTS .<br />
9 INVENTORIES 15:407<br />
INVESTMENTS IN GOVT. OBLIGI<br />
10 UNITED STATES 62661<br />
11 STATE AND LOCAL 95160<br />
12 OTHER CURRENT ASSETS 69187 .<br />
13 LOANS TO STOCKHOLDERS 32397<br />
14 MORTGAGE AND REAL ESTATE LOANS .<br />
15 OTHER INVESTMENTS 736438<br />
16 DEPRECIABLE ASETc 3442766<br />
17 LESS" ACCUM DEPRECIATION" 1741900<br />
18 DEPLETABLE ASSETS 2151660<br />
19 LESSI ACCUM DEPLETION 1168076<br />
20 LAND 98999<br />
21 INTANGIBLE ASSETS (AMORTIZAISLE. 158656<br />
22 LESS. ACCUM AMORTIZATION<br />
23 OTHER ASSETS 119732<br />
24 TOTAL LIABILITIES 5491664 -<br />
25 ACCOUNTS PAYABLE 291879<br />
26 AOKI., NOTES. BONDS UNDER 1 YR 310606 ■<br />
27 OTHER CURRENT LIABILITIES 729435<br />
28 LOANS FROM STOCKHOLDERS 61050<br />
29 MORT.. NOTES. BONDS OVER 1 YR 691359<br />
30 OTHER LIABILITIES<br />
325391<br />
31 CAPITAL STOCK<br />
-<br />
32 PAID- IN OR CAPITAL SURPLUS :9:01:<br />
-<br />
33 RETAINED EARNINGS. APPROP 22112<br />
34 RETAINED EARNINGS. UNAPPROP 1865271<br />
35 LESSI COST OF TREASURY STOCK 60046<br />
-<br />
36 TOTAL RECEIPTS 3869974<br />
37 BUSINESS RECEIPTS 3520982 97:::*<br />
INTEREST ON GOVT. OBLIGATIONS'<br />
38 UNITED STATES 4105<br />
. .<br />
2<br />
39 STATE AND LOCAL 2451<br />
40 OTHER INTEREST<br />
34647<br />
41 RENTS 15765' 3<br />
42 ROYALTIES 124234 1::::*<br />
43 NET S-T CAP GAIN LESS L-T LOSS. 3160<br />
-<br />
44 NET L ■T CAP GAIN LESS S ■T LOSS. 83564<br />
45 NET GAIN. NONCAPITAL ASSETS.... 6562 ■<br />
46 DIVIDENDS' DOMESTIC CORPS•••••• 18697 46<br />
47 DIVIDENDS , FOREIGN CORPS<br />
1<br />
48 OTHER RECEIPTS 54020 85*<br />
49 TOTAL DEDUCTIONS 2967858 173222<br />
50 COST OF SALES AND OPERATIONS.•• 1341272 26729*<br />
51 COMPENSATION OF OFFICERS 37582 21291*<br />
52 REPAIRS 6580<br />
53 BAD DEBTS 3801<br />
(5)<br />
54 RENT PAID ON BUSINESS PROPERTY 20166 445*<br />
55 TAXES PAID<br />
66207 142*<br />
56 INTEREST PAID<br />
60086 869*<br />
57 CONTRIBUlIONS OR GIFTS ..... 890<br />
58 AMORTIZATION 2110<br />
■<br />
59 DEPRECIATION 166640 7984*<br />
60 DEPLETION 745544 43398*<br />
61 ADVERTISING<br />
40*<br />
62 PENSION. PROF PI...ANNUITY PLANS<br />
522*<br />
63 OTHER EMPLOYEE BENEFIT PLANS••. IF24 991 (5)*<br />
64 NET LOSS. NONCAPITAL AGSETS 4707<br />
65 OTHER DEDUCTIONS 492459 90963<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 902116 -112783<br />
67 CONSTR TAX INC FM REL FOR CORP(1, ■<br />
68 NET INCOME (LESS DEFICIT)(24 899665 .11:7*:: *<br />
69 NET INCOME 1083972<br />
70 DEFICIT 184307 116401*<br />
RETURNS OTHER THAN FORM 1120.61<br />
71 NET INCOME (LESS DEFICIT) 897797 ■ 11::::*<br />
72 STATUTORY SPECIAL DEDSot TOTAL. 84516 2634<br />
73 NET OPERATING LOSS CARRYFRO" 68094 2595*<br />
74 DIVIDENDS RECEIVED DEDUCTION. 15859<br />
39<br />
75 DED FOR DIV PD. PUB UTIL STK.<br />
■<br />
76 WESTERN HEMISPHERE TRADE DEO 563 ■<br />
77 INCOME SUBJECT TO TAX 999770 1006*<br />
78 INCOME TAX (BEF CREDITS). TOT(3) 465574 201*<br />
79 SURCHARGE •<br />
141 ■<br />
80 TAX RECOMP PRIOR YEAR INV. CR.• 491<br />
81 FOREIGN TAX CREDIT<br />
1 430784<br />
(51<br />
82 INVESTMENT CREDIT 5473<br />
83 NET INCOME(LESS DEF. AFTER TAM.) 439564 -112984<br />
84 NET INCOME AFTER TAX<br />
3417*<br />
85 ESTIMATED TAX PAYMENTS 61::::<br />
-<br />
86 FORM 1.120-: NET INCOME (LESS DEF) 1868<br />
■<br />
DISTRIBUTIONS TO STOCKHOLDERS'<br />
87 CASH & PROP EXCEPT OWN STOCK" 699593 804*<br />
88 CORPORATION'S OWN STOCK 14300<br />
SELECTED INVESTMENT ITEMS)<br />
89 COST OF PROP. USED FOR INV. CR . 154170<br />
90 INVESTMENT QUALIFIED FOR CREDIT 133514 ::1:6:<br />
91 TENTATIVE INVESTMENT CREDIT<br />
3376*<br />
92 INVESTMENT CREDIT CARRYFORWARD 1:1(54; 3981*<br />
93 UNUSED INVESTMENT CREDIT 23111 7357*<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
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