1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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655<br />
LP-1 ON 4 1 ORFRI&P R LP-256 256-RP<br />
1967 CORPORATION<br />
RP-1 ON 62<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 - JUNE 1968 107<br />
BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP ANO BY SIZE OF TOTAL ASSETS<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
•<br />
MPG., FOOD& KINDRED PRODUCTS, Canned • [rosin foods<br />
,SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
SIZE OF TOTAL ASSETS<br />
• OVER ZERO 50 100 250 500<br />
ITEM<br />
10000<br />
TOTAL<br />
5,000<br />
ZERO UNDER<br />
10,000<br />
UNDER<br />
25,000<br />
UNDER<br />
50.000- 100.000<br />
UNDER UNDER UNDER<br />
ASSETS<br />
UNDER<br />
50<br />
UNDER UNDER<br />
100 250<br />
UNDER<br />
500<br />
UNDER 250,000<br />
1.000 S.000 10,000 25,000 50.000 100.000 250.000 OR MORE<br />
1 NUMBER TOTAL OF RETURNS WITH AND WITHOUT NET INCOME<br />
1805<br />
2 WITH NET INCOME 41* 1 398<br />
360 235 216 289 52<br />
1125<br />
144*<br />
26<br />
I:::<br />
8 2<br />
277<br />
5 4<br />
3 WITHOUT NET INCOME<br />
165<br />
244<br />
40* 254*<br />
52 24<br />
4 FORM<br />
84* 83*<br />
2<br />
t120- 5<br />
70*<br />
5<br />
10::<br />
4<br />
45 ■<br />
■<br />
. 2<br />
■<br />
.. 76* . 9<br />
■<br />
O .<br />
-<br />
5 TOTAL ASSETS 4448470 5185 1::::: 58437<br />
6 CASH<br />
85239 154521 679534 765:::: 134231 to 509<br />
383494 259205 157<br />
5350<br />
702:131: 15;:;::<br />
O 7 NOTES AND ACCOUNTS RECEIVABLE<br />
6093, 27332<br />
698873<br />
10509<br />
6::* 4995*<br />
5602<br />
8<br />
1:::79 13339<br />
LESS, ALLOWANCE FOR BAD DEBTS<br />
19577 11/:::<br />
43446 11:::: 42926<br />
15)*<br />
30596<br />
9 INVENTORIES<br />
33<br />
87091<br />
424<br />
274144<br />
159::::<br />
301*<br />
993* 2920*<br />
446 743<br />
17283<br />
942 503<br />
51350 284597<br />
242<br />
•<br />
27182<br />
INVESTMENTS IN GOVT. OBLIBI<br />
173720 166705 87848 236715 479154<br />
10 UNITED STATES 6:::<br />
-<br />
-<br />
- -<br />
■<br />
11 STATE AND LOCAL<br />
2291:<br />
10<br />
-<br />
..<br />
*<br />
177<br />
- ■<br />
• 12 OTHER CURRENT ASSETS<br />
139486<br />
.<br />
-<br />
(5)0<br />
740<br />
.<br />
1796<br />
508<br />
13 LOANS TO STOCKHOLDERS<br />
6621 12704<br />
-<br />
9998 109ii 7174<br />
:19:: 471<br />
5070 66193 17790<br />
14 MORTGAGE AND REAL ESTATE LOAMS• 39::<br />
413<br />
. ■ ■ . ■<br />
• IS OTHER INVESTMENTS 171<br />
473421 -<br />
.<br />
489*<br />
.<br />
42* 682 12: 4573* 24649<br />
700<br />
16 DEPRECIABLE ASSETS 2301134<br />
19369 21967 28948 8799<br />
■ 4000 3386* ::73::<br />
81035 281662<br />
17<br />
40193<br />
LESS, ACCUM DEPRECIATION<br />
117805 344309<br />
1093708<br />
. 145717<br />
1966<br />
222115<br />
1311*<br />
1::::: 65792 332630<br />
55431<br />
831759<br />
•<br />
18558<br />
18 DEPLETABLE ASSETS<br />
-<br />
-<br />
159688 6:::: 114578<br />
35141 134445 419513<br />
19<br />
. ■<br />
. .<br />
LESS* ACCUM DEPLETION<br />
.<br />
.<br />
■<br />
.<br />
.<br />
.<br />
. ■<br />
20 LAND 96405<br />
-<br />
.<br />
■ (5) (5)* 2499 2308* 11879<br />
.<br />
21 INTANGIBLE ASSETS (AMORTIZABLE/ 6226 719<br />
9634 3396<br />
42* N::<br />
13362 9158 38956<br />
22 LESS) ACCUM AMORTIZATION<br />
641<br />
423<br />
572<br />
50<br />
(5)*<br />
. 1787<br />
23 OTHER ASSETS<br />
305<br />
•<br />
95541<br />
177<br />
300*<br />
23<br />
169* X * :<br />
.<br />
15J17:<br />
.<br />
I:ii:<br />
191<br />
14560 12432 10038 6397 475<br />
3::::<br />
24 TOTAL LIABILITIES 4448470 -<br />
25<br />
12993* 58437<br />
ACCOUNTS PAYABLE<br />
8:::: 154521 679534<br />
486390<br />
7694 7 1 383494<br />
■ 5205*<br />
259205<br />
1::::<br />
157743 708544 1574144<br />
• 26 22152<br />
MDR!.. NOTES. BONDS UNDER 1 YR<br />
34984 111089<br />
729321<br />
56501<br />
■<br />
27<br />
1481* 13448<br />
OTHER CURRENT LIABILITIES<br />
3 ,3,:g 143257<br />
95528<br />
-<br />
211•<br />
4655<br />
1:::: 107617 196301<br />
28 LOANS FROM STOCKHOLDERS 2 :0::: ■ 3730 1777*<br />
• 29<br />
10964<br />
MORT.. NOTES, BONDS OVER 1 YR<br />
5721* 18970<br />
674468<br />
-<br />
;41:6:6:<br />
$5ii<br />
30 OTHER LIABILITIES<br />
1016* 8231 15620 20:2:* 4iF2i9 :2ili<br />
31 CAPITAL STOCK 662481 - 4808 1650*<br />
6722 :::::<br />
. :11:0<br />
- 187 44* 1046*<br />
116110<br />
6 :72::<br />
220160<br />
2076<br />
14236<br />
431<br />
25778<br />
• 32 Pµ10-IN OR CAPITAL SURPLUS<br />
265375<br />
40128<br />
4621<br />
■ 75* 1439*<br />
10566<br />
1 21:74<br />
27::: * 37E 287440<br />
33 RETAINED EARNINGS, APPROP 35600<br />
17089 :iiF1 24454<br />
..<br />
870 72517<br />
■ 42*<br />
74573<br />
34 RETAINED EARNINGS/ UNAPPROP .<br />
13<br />
1<br />
1:::::: -8601<br />
9455<br />
■<br />
170* ■ 1 12*<br />
2656<br />
I ::::*<br />
35 LESS) COST OF TREASURY STOCK<br />
26919 L6:76:91<br />
..<br />
92225 70842 4;11: ( 195460 629180<br />
■<br />
- 640* ::::<br />
91:61 699 700 3173 35130<br />
36 TOTAL RECEIPTS<br />
7037098 116526 24141<br />
•<br />
32207* 145454<br />
37 BUSINESS RECEIPTS<br />
267435 23:::: * 1269961<br />
6944286<br />
624249 596545<br />
115733 24014<br />
487784<br />
32016*<br />
38::<br />
143906<br />
939660 1908228<br />
INTEREST ON GOVT. OBLIGATIONS(<br />
260606 234453 1256620 617846 591803 484753 383089 922312 187 9 115<br />
le UNITED STATES 454 .<br />
- - 131* -<br />
O 39 STATE AND LOCAL 100<br />
88<br />
126<br />
..<br />
65 2<br />
.<br />
1<br />
■<br />
29<br />
■<br />
40<br />
..<br />
OTHER INTEREST<br />
2 16 ► - -<br />
16195 470<br />
41 RENTS<br />
133* 557* 103*<br />
8121<br />
1220 291<br />
1202 47 7: 6085<br />
•<br />
-<br />
-<br />
372 987<br />
42 ROYALT.ES<br />
9:4*<br />
98* 1545<br />
708<br />
2<br />
508 175 926<br />
-<br />
1440<br />
43 NET S.T CAP GAIN LESS:L -<br />
■T LOSS<br />
21<br />
-<br />
-<br />
60<br />
39 421<br />
44 NET L.T CAP GAIN LESS S ■T LOSS. 10756 - 4<br />
.<br />
1 !!!<br />
CS)<br />
82*<br />
16<br />
-<br />
A' 45<br />
127* 148 2<br />
NET GAIN, NONCAPITAL ASSETS•••• 3122<br />
24<br />
302 429 1<br />
::::<br />
•<br />
46 DIVIDENDS, DOMESTIC CORPS<br />
82<br />
31*<br />
(5) 76<br />
20 589<br />
■<br />
47 DIVIDENDS, FOREIGN CORPS<br />
-<br />
TT<br />
■<br />
128 67<br />
Tii<br />
2297<br />
24<br />
1<br />
76<br />
■<br />
.<br />
.<br />
159<br />
48 OTHER RECEIPTS<br />
.<br />
5 3<br />
127*<br />
.<br />
44*<br />
300<br />
711 5 16!::<br />
721<br />
8074<br />
2!:141<br />
9541<br />
13! 3391<br />
981 5437 8900<br />
49 TOTAL DEDUCTIONS<br />
6692813 114124 25053<br />
•<br />
31952* 144483<br />
50 COST OF SALES AND OPERATIONS<br />
262787 :::: 1219177<br />
5123454 79737 178 ::<br />
589960 571999<br />
22811*<br />
46:::: 386359 881757 1766677<br />
51 COMPENSATION OF OFFICERS<br />
110117 225714 180790 989555<br />
57627<br />
164:8: :<br />
52 REPAIRS<br />
212* 5846<br />
lig<br />
462739 452855 388218 333394 631548<br />
22 3187<br />
122::::<br />
72066<br />
4577<br />
0 53 ,BAD DEBTS<br />
297*<br />
1604<br />
1051 2018 2132<br />
2606 5459<br />
4948 180<br />
54. 'RENT PAID<br />
(5)* 82*<br />
6<br />
ON BUSINESS PROPERTY<br />
132*<br />
9888<br />
253*<br />
24975<br />
41607 817<br />
376<br />
55 TAXES PAID<br />
635* 2052 1768<br />
131599 3523<br />
3479<br />
377<br />
!ill<br />
1' 56 INTEREST PAID<br />
551* 234 :<br />
2158 9:2<br />
g:: * 21823<br />
69662 21::<br />
10119<br />
144<br />
16:!ii 6997<br />
212*<br />
::::<br />
204 4<br />
22436 36927<br />
57 CONTRIBUTIONS DR GIFTS<br />
2257<br />
::!!!<br />
4319<br />
(5)<br />
7357 4755 5317<br />
65*<br />
17636<br />
Se AMORTIZATION<br />
449<br />
1<br />
42<br />
114<br />
• 59 DEPRECIATION<br />
(5)*<br />
. 2*<br />
70 394<br />
144416 2406 435 550*<br />
9<br />
60 DEPLETION<br />
3025 36:9 214<br />
* :1:<br />
6<br />
10Z<br />
1<br />
-<br />
1328/ 761949<br />
3717 22296<br />
61 ADVERTI SIN E<br />
IS/<br />
179528 3345<br />
.<br />
I<br />
1015*<br />
62<br />
339<br />
-<br />
► 745<br />
1<br />
PENSION. PROF SH.tANNUITY PLANS<br />
4:r<br />
11006<br />
25880 499<br />
11762 4932 15:9,7: 5 3495<br />
213<br />
54*<br />
37138 88253<br />
63 OTHER EMPLOYEE BENEFIT PLANS 2749<br />
16056 830 (51<br />
2:i.<br />
784 4565<br />
■<br />
64 NET LOSS. NONCAPITAL ASSETS<br />
34 50*<br />
725<br />
582<br />
.<br />
24368<br />
■ . 278<br />
66*<br />
;89!<br />
I 65 OTHER DEDUCTIONS 800471<br />
I :::<br />
16591 3293<br />
17<br />
6345*<br />
19<br />
16:9 21 * 14186 23908 117942 6:::: 61797 36435 28764 120615 287951<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 344285 2402 -912<br />
I<br />
255*<br />
67 CONSTR TAX INC FM REL FOR CORP11/<br />
1471 6774<br />
11852 (5)<br />
34289 24546<br />
■ .<br />
.<br />
18550<br />
57903 141551<br />
68 NET INCOME (LESS DEFICIT)(2) 356049 2402<br />
.<br />
-912 255* 1471 4648<br />
461<br />
69 NET INCOME 376788<br />
:::::<br />
2402 744*<br />
34273 24546<br />
2074*<br />
18550<br />
7<br />
2024<br />
::::<br />
58294 11: 1911<br />
70 DEFICIT 10035* 5(5 .a?<br />
1<br />
20739<br />
34273<br />
1819*<br />
18939 2724 58294 152942<br />
•RETURNS OTHER THAN FORM 1120..5,<br />
4342* 3083* 3261*<br />
25:3: 389<br />
-<br />
71 NET INCOME (LESS DEFICIT)<br />
353648 24 50 12 *<br />
1■<br />
I<br />
695162*<br />
72<br />
255*<br />
STATUTORY SPECIAL DEDS•, TOTAL.<br />
-335 4648<br />
12327<br />
6774<br />
70 42*<br />
73<br />
973*<br />
24546 18550 20::<br />
NET OPERATING LOSS CARRYFRD<br />
765 1590*<br />
631:5<br />
58294<br />
7<br />
70<br />
51:i:<br />
152942<br />
10838 42*<br />
765<br />
231 739<br />
74<br />
973*<br />
DIVIDENDS RECEIVED DEDUCTION. 1440 (5) 1199<br />
. . 1::?:<br />
.<br />
162<br />
26<br />
• 75<br />
-<br />
174i<br />
■<br />
DED FOR DIV PD. PUB UTIL STK. - ■<br />
.<br />
1<br />
.<br />
65<br />
.<br />
231 664<br />
1 76 WESTERN HEMISPHERE TRADE'DED<br />
49<br />
-<br />
.. ■<br />
- -<br />
77 INCOME SUBJECT TO TAX<br />
.<br />
-<br />
_<br />
. ■<br />
362051 2332 702*<br />
O<br />
974*<br />
-<br />
3242 6124 10051* 52349 : 11<br />
-<br />
32917<br />
49<br />
78 INCOME TAX IBEF CREDITS)/ TOT13). 170425 1236 202*<br />
23320<br />
2:4* 915 1989<br />
58282<br />
111<br />
15495<br />
152204<br />
79 SURCHARGE 2916<br />
1::<br />
1<br />
(5)* (5)<br />
::i: 1 ::: -<br />
32*<br />
28058<br />
628<br />
73264<br />
80 TAX RECOMP PRIOR YEAR INV. CR 312 8<br />
16<br />
238 II::: 176<br />
9 793<br />
12325 1164<br />
82.INVESTMENT CREDIT 10822<br />
(5) 145<br />
.<br />
■ ■ 42!: 67 16<br />
621<br />
I 81 FOREIGN TAX CREDIT 11 2<br />
■<br />
.<br />
22<br />
(5)<br />
.<br />
55 115<br />
64<br />
-<br />
200<br />
640 10436<br />
83 NET INCOMEILESS DEF) AFTER TAX(4) 196446 1166<br />
2205 10 11<br />
701<br />
426<br />
181<br />
0 84 NET INCOME AFTER TAX<br />
2859 2990 28675<br />
217231 1166<br />
..14:* 1862*<br />
13910<br />
5043 3 1:::<br />
6251* 34372<br />
83491<br />
85 ESTIMATED TAX PAYMENTS 83030 - -<br />
19820 14446<br />
■<br />
86 FORM 1120..5 NET INCOME (LESS DEF)<br />
. 279*<br />
31873<br />
2401<br />
6gg 1 :::: 9067 LIE<br />
■ -<br />
■<br />
f<br />
1806*<br />
11! 19223 ::T7<br />
■<br />
DISTRIBUTIONS TO STOCKHOLDERS)<br />
-<br />
-<br />
87 CASH 6 PROP EXCEPT OWN STOCK•<br />
89763 6289 -<br />
88 CORPORATION,! OWN STOCK<br />
22 312*<br />
19129<br />
450* 3546 1079<br />
2431<br />
16181<br />
e<br />
SELECTED INVESTMENT ITEMS.<br />
1042<br />
57258<br />
- - 16495 2:::<br />
..<br />
89 COST OF PROP. USED FOR INV. CR. 202463 3235 338*<br />
90<br />
10:5* 2597<br />
INVESTMENT QUALIFIED FOR CREDIT<br />
3157<br />
171268<br />
12054<br />
3059<br />
36861 19261<br />
254*<br />
15566<br />
635*<br />
4892<br />
68706<br />
91 TENTATIVE INVESTMENT CREDIT•••<br />
2003 2075<br />
33194<br />
11904 214<br />
14940<br />
(5)6 :;;; 4314 1::i31<br />
92<br />
42*<br />
INVESTMENT CREDIT CARRYFORWARD.<br />
135<br />
V0, 1 1<br />
-<br />
1047<br />
15)*<br />
12::4 567 302 6,11 13411;<br />
93 UNUSED INVESTMENT CREDIT 426*<br />
:1:: 214<br />
t31(0176<br />
(5)6<br />
213<br />
45(6 ::::<br />
161<br />
1<br />
559<br />
'37 ::<br />
8<br />
545*<br />
I :::<br />
1209<br />
-<br />
218 372 700 129 - 504<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
MINOR INDUSTRY 2030<br />
C<br />
I<br />
P<br />
I<br />
I<br />
•<br />
I<br />
B<br />
•<br />
•<br />
I<br />
B<br />
•<br />
0<br />
•<br />
•<br />
0<br />
•<br />
6<br />
•<br />
U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE
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