1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON 4<br />
ANI01110 RP-1 ON 62<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
4(11<br />
I ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 - JUNE 1968<br />
BALANCE SHEET. INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MINOR INDUSTRY 1380<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
MINING: CRIME PETROLEUM 6 NATURAL GAS: Oil and<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
gas fled services<br />
SIZE OF TOTAL ASSETS<br />
I OVER ZERO 50 100 250 500 1.000 5.000 10.000 25,000 50,000 100.000<br />
ITEM 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 />
• 094<br />
I<br />
Z<br />
C<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 3959 129<br />
2 WITH NET INCOME 2160 42*<br />
3 WITHOUT NET INCOME 1799 87*<br />
4 FORM 1120.4 648<br />
5 TOTAL ASSETS 1979423 -<br />
6 CASH 131196<br />
7 NOTES AND ACCOUNTS RECEIVABLE 335669<br />
8 LESS, ALLOWANCE FOR BAD DEBTS 3040<br />
9 INVENTORIES 93273 ..<br />
INVESTMENTS IN GOVT. OBLIGI<br />
10 UNITED STATES 16010 ..<br />
11 STATE AND LOCAL 2762* .<br />
12 OTHER CURRENT ASSETS 57220 -<br />
13 LOANS TO STOCKHOLDERS 5596<br />
14 MORTGAGE AND REAL ESTATE LOANS 476*<br />
15 OTHER INVESTMENTS 2569B7 -<br />
16 DEPRECIABLE. ASSETS 1620007 -<br />
17 LESS. ACCUM DEPRECIATION 812444 ■<br />
18 DEPLETABLE ASSETS 217749<br />
-<br />
19 LESS, ACCUM DEPLETION 46429 .<br />
20 LAND 46085 -<br />
21 INTANGIBLE ASSETS (AMORTIZABLE) 29752 -<br />
22 LESS, ACCUM AMORTIZATION 15551 ..<br />
23 OTHER ASSETS 42105 .<br />
24 TOTAL LIABILITIES 1979423 ■<br />
23 ACCOUNTS PAYABLE 196649<br />
26 MORT., NOTES. BONDS UNDER 1 YR. 355511 -<br />
27 OTHER CURRENT LIABILITIES 81475 -<br />
28 LOANS FROM STOCKHOLDERS 54643 ■<br />
29 MORT., NOTES. BONDS OVER 1 YR 373103 ■<br />
30 OTHER LIABILITIES 78386 -<br />
31 CAPITAL STOCK 238592 ■<br />
32 PAID-IN OR CAPITAL SURPLUS 243520 ■<br />
33 RETAINED EARNINGS, APPROP ' 27462 ■<br />
34 RETAINED EARNINGS. UNAPPROP 342194 .<br />
35 LESS' COST OF TREASURY STOCK 14112 .<br />
36 TOTAL RECEIPTS 1727899 1963*<br />
37 BUSINESS RECEIPTS 1639770 1543<br />
INTEREST ON GOVT. OBLIGATIONS* 1<br />
38 UNITE() STATES 816<br />
39 STATE AND LOCAL 149*<br />
40 OTHER INTEREST 6434 (51*<br />
41 RENTS 11363 48*<br />
42 ROYALTIES 11257 8<br />
43 NET S ■T CAP GAIN LESS L.I . LOSS. 1759 40*<br />
44 NET L..7 CAP GAIN LESS S ■T LOSS. 8838 260*<br />
45 NET GAIN. MONCAPITAL ASSETS 6157 11<br />
46 DIVIDENDS' DOMESTIC CORPS 2533 2<br />
47 DIVIDENDS' FOREIGN CORPS 6708 ■<br />
48 OTHER RECEIPTS.. 32115 50*<br />
49 TOTAL DEDUCTIONS 1658719 2532<br />
SO COST OF SALES AND OPERATIONS... 1051193 638<br />
51 COMPENSATION OF OFFICERS 52192 145<br />
52 REPAIRS 31465 54<br />
53 BAD DEBTS 3979 ■<br />
54 RENT PAID ON BUSINESS PROPERTY 16870 3<br />
55 TAXES PAID 38306 28<br />
56 INTEREST PAID 38018 5<br />
57 CONTRIBUTIONS OR GiFfS 559 ■<br />
58 AMORTIZATION 321 (5)*<br />
59 DEPRECIATION 149873 361*<br />
60 DEPLETION 23031 57<br />
61 ADVERTISING 5808 ■<br />
62 PENSION. PROF SH..ANNUITY PLANS 10712 ■<br />
63 OTHER EMPLOYEE BENEFIT PLANS 1755 -<br />
64 NET LOSS. NONCAPITAL ASSETS 5585 161*<br />
65 OTHER DEDUCTIONS 229052 1080<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 69180 .569<br />
67 CONSTR TAX .INC FM REL FOR CORP11) 1139 ■<br />
68 NET INCOME (LESS DEFICIT)121 70170 -569<br />
69 NET INCOME 111933 51*<br />
70 DEFICIT 41763 620*<br />
RETURNS OTHER THAN FORM 1120-SI<br />
71 NET INCOME (LESS DEFICIT) 62936 -569<br />
72 STATUTORY SPECIAL Dm.. TOTAL. 11674 42*<br />
73 NET OPERATING LOSS CARRYFRO 9122 40*<br />
74 DIVIDENDS RECEIVED DEDUCTION. 2125 2<br />
75 DED FOR DIV PD. PUB UT1L STK. - ' -<br />
76 WESTERN HEMISPHERE TRADE DED. 427 .<br />
77 INCOME SUBJECT TO TAX 90819 9<br />
78 INCOME TAX (BEF CREDITS). TOT(3). 39400 2<br />
79 SURCHARGE 93 (5)<br />
SO TAX RECOMP PRIOR YEAR INV. CR .. 492 -<br />
81 FOREIGN TAX CREDIT 5181<br />
82 INVESTMENT CREDIT 6400 1<br />
83 NET INCOME(LESE . DEF) AFTER TAX141 37170 -570<br />
84 NET INCOME AFTER TAX 78947 50*<br />
85 ESTIMATED TAX . PAYMENTS 13594<br />
86 FORM 1120-S NET INCOME (LESS DEF) 7234 .<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
87 CASH 8 PROP EXCEPT OWN STOCK 27159<br />
88 CORPORATION'S OWN STOCK 5844* ..<br />
SELECTED INVESTMENT ITEMS ,<br />
89 COST OF PROP. USED FOR INV. CR . 152474 25<br />
90 INVESTMENT QUALIFIED FOR CREDIT 110432 25<br />
91 TENTATIVE INVESTMENT CREDIT 7449 2<br />
92 INVESTMENT CREDIT CARRYFORWARD 12886 1<br />
93 UNUSED INVESTMENT CREDIT 13891 1<br />
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FOOTNOTES AT BEGINNING AND ENO OF FILM<br />
U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE
![l..l.l.L. 4DB.DI3-l]t] xxxxxxxxxxxxxxxx - Internal Revenue Service](https://img.yumpu.com/51302394/1/190x245/llll-4dbdi3-lt-xxxxxxxxxxxxxxxx-internal-revenue-service.jpg?quality=85)
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