1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON 4 L OVERLAP R LP-279 279-RP<br />
1967 CORPORATION<br />
0,0 SOURCE BOOK OF STATISTICS OF INCOME<br />
A<br />
A<br />
A<br />
A<br />
I<br />
it<br />
ACTIVE CORPORATION INCOME TAX RETURNS.<br />
BALANCE SHEET. INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
ITEM<br />
TOTAL<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 2340<br />
2 WITH NET INCOME 1653<br />
3 WITHOUT NET INCOME 687<br />
4 FORM 1120-S 305<br />
5 TOTAL ASSETS 2342105<br />
6 CASH 203096<br />
7 NOTES AND ACCOUNTS RECEIVABLE 319794<br />
B LESS. ALLOWANCE FOR BAD DEBTS 6388<br />
9 INVENTORIES 275860<br />
INVESTMENTS IN GOVT. MUG,<br />
10 UNITE() STATES 18113<br />
11 STATE AND LOCAL 14734<br />
12 OTHER CURRENT ASSETS 30985<br />
13 LOANS TO STOCKHOLDERS 3249<br />
14 MORTGAGE AND REAL ESTATE LOANS 7598<br />
15 OTHER INVESTMENTS 355907<br />
16 DEPRECIABLE ASSETS 1878442<br />
17 LESS, ACCUM DEPRECIATION 892546<br />
18 DEPLETABLE ASSETS ■<br />
19 LESS, ACCUM DEPLETION -<br />
20 LAND 77886<br />
21 INTANGIBLE ASSETS (AMORTIZABLE) 3424<br />
22 LESS, ACCUM AMORTIZATION 1553<br />
23 OTHER ASSETS 53504<br />
24 TOTAL LIABILITIES 2342105<br />
25 ACCOUNTS PAYABLE 280700<br />
26 MORT., NOTES, BONDS UNDER 1 YR 69493<br />
27 OTHER CURRENT LIABILITIES 123590<br />
28 LOANS FROM STOCKHOLDERS 33987<br />
29 MORT.. NOTES. BONDS' OVER 1 YR 297873<br />
30 OTHER LIABILITIES 86739<br />
31 CAPITAL STOCK 502922<br />
32 PAID—IN OR CAPITAL. SURPLUS 84823<br />
33 RETAINED EARNINGS, APPROP 11827<br />
34 RETAINED EARNINGS, UNAPPROP 902888<br />
35 LESS, COST OF TREASURY STOCK 52737<br />
36 TOTAL RECEIPTS 5857400<br />
37 BUSINESS RECEIPTS 5792262<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
38 UNITED STATES 1185<br />
39 STATE AND LOCAL 492<br />
40 OTHER INTEREST 5127<br />
41 RENTS 6296<br />
42 ROYALTIES 2815'<br />
43 NET S.I. CAP GAIN LESS L—T LOSS 126<br />
44 NET L..7 CAP GAIN LESS S ■T LOSS 3006<br />
45 NET GAIN, NONCAPITAL ASSETS 1624<br />
46 DIVIDENDS' DOMESTIC CORPS 4435<br />
47 DIVIDENDS. FOREIGN CORPS 5334<br />
48 OTHER RECEIPTS 34698<br />
49 TOTAL DEDUCTIONS 5592214<br />
50 COST OF SALES AND OPERATIONS 3547922<br />
51 COMPENSATION OF OFFICERS 64281<br />
52 REPAIRS 57818<br />
53 BAD DEBTS 6405<br />
54 RENT PAID ON BUSINESS PROPERTY 57600<br />
55 TAXES PAID 130006<br />
56 INTEREST PAID 22717<br />
57 CONTRIBUTIONS OR GIFTS 3281<br />
58 AMORTIZATION 240<br />
59 DEPRECIATION 137878<br />
60 DEPLETION<br />
61 ADVERTISING 137340<br />
62 PENSION, PROF SH.,ANNUITY PLANS 47125<br />
63 OTHER EMPLOYEE BENEFIT PLANS 40457<br />
64 NET LOSS, NONCAPITAL ASSETS 691<br />
65 OTHER DEDUCTIONS 1338452<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 265186<br />
67 CONSTR TAX INC FM REL FOR CORP(1)<br />
68 NET INCOME (LESS DEFICIT)(2) 264694<br />
69 NET INCOME 279741<br />
70 DEFICIT 15047<br />
RETURNS OTHER THAN FORM 1120.5t<br />
71 NET INCOME (LESS DEFICIT) 261311<br />
72 STATUTORY SPECIAL MS." TOTAL 18140<br />
73 NET OPERATING LOSS CARRYFRD 14467<br />
74 DIVIDENDS RECEIVED DEDUCTION 3673<br />
75 DED FOR DIV PD. PUB UTIL STK<br />
76 WESTERN HEMISPHERE TRADE DED<br />
77 INCOME SUBJECT TO TAX 257848<br />
78 INCOME TAX (BEF CREDITS). T0TI31 119477<br />
79 SURCHARGE 311<br />
80 TAX RECOMP PRIOR YEAR INV. CR . 176<br />
81 FOREIGN TAX CREDIT 3606<br />
82 INVESTMENT'CNEDIT 8158<br />
83 NET INCOMEILESS DEP) AFTER TAX(4) 153375<br />
84 NET INCOME AFTER TAX 168458<br />
85 ESTIMATED TAX PAYMENTS 64719<br />
86 FORM 1120.5 NET INCOME (LESS ()EF) 3353<br />
DISTRIBUTIONS TO STOCKHOLDERS.<br />
87 CASH & PROP EXCEPT OWN STOCK 67409<br />
88 CORPORATION'S OWN STOCK 4318*<br />
SELECTED INVESTMENT ITEMS,<br />
89 COST OF PROP. USED FOR INV. CR . 144987<br />
90 INVESTMENT QUALIFIED FOR CREDIT 117677<br />
91 TENTATIVE INVESTMENT CREDIT 8228<br />
92 INVESTMENT CREDIT CARRYFORWARD 5667<br />
93 UNUSED INVESTMENT CREDIT 5677<br />
•<br />
FOOTNOTES AT BEGINNING AND END oF.mm<br />
U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
ZERO<br />
ASSETS<br />
4<br />
1<br />
3<br />
340<br />
338<br />
2<br />
354<br />
203<br />
28<br />
3<br />
4<br />
1<br />
15)<br />
3<br />
4<br />
108<br />
-14<br />
-14<br />
3<br />
17<br />
-14<br />
3<br />
3<br />
.014<br />
3<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES<br />
OVER ZERO<br />
UNDER<br />
50<br />
1062<br />
565<br />
497<br />
151"<br />
27233<br />
3486<br />
1056<br />
(5)*<br />
3730<br />
190*<br />
903<br />
424*<br />
IS/<br />
936*<br />
31041<br />
16532<br />
(51<br />
313*<br />
47*<br />
1673<br />
27233<br />
5488<br />
3327<br />
2064<br />
4412<br />
4512<br />
461<br />
15381<br />
802*<br />
127<br />
.8960<br />
381<br />
112148<br />
111743<br />
8*<br />
59*<br />
116*<br />
(5)<br />
222<br />
112852<br />
78224<br />
11415<br />
598<br />
13*<br />
5082<br />
2939<br />
372<br />
(5)*<br />
3*<br />
3016.<br />
530<br />
428*<br />
260*<br />
9972<br />
—704<br />
-704<br />
1875<br />
2579<br />
-377<br />
847*<br />
847*<br />
(5)<br />
1021<br />
144<br />
(5)*<br />
60*<br />
-788<br />
1791<br />
(5)<br />
-327*<br />
53*<br />
1938<br />
1774<br />
101<br />
212*<br />
211*<br />
50 100 250<br />
UNDER UNDER UNDER<br />
100 250 500<br />
367 231<br />
329 164<br />
38* 67*<br />
151*<br />
24875 40240<br />
4805 2737<br />
4490* 7946<br />
(5)* 132*<br />
1546 6790<br />
42*<br />
50<br />
48*<br />
62013<br />
41914<br />
4443<br />
838<br />
(5)*<br />
1655*<br />
1781<br />
267<br />
96*<br />
212*<br />
1858<br />
341<br />
8608<br />
4923<br />
4923<br />
5041<br />
118*<br />
1623*<br />
161*<br />
161*<br />
1462*<br />
343*<br />
15)*<br />
88*<br />
4668<br />
4786<br />
3300*<br />
2029*<br />
1261*<br />
784*<br />
84*<br />
130*<br />
127*<br />
262*<br />
174* 576*<br />
102* 180*<br />
212* 1886*<br />
17996 36980<br />
7900 19232<br />
2274*<br />
1697*<br />
809*<br />
165*<br />
773* 98*<br />
252* 1371<br />
24875<br />
4240<br />
784*<br />
1277<br />
2749*<br />
4225*<br />
77*<br />
4448<br />
7089<br />
14<br />
40240<br />
6813<br />
3595<br />
2150<br />
1015*<br />
4934<br />
1307*<br />
11014<br />
3603*<br />
5809<br />
200<br />
182<br />
18*<br />
78523<br />
10853<br />
16063<br />
363*<br />
10522<br />
1066<br />
1470<br />
2108<br />
56363<br />
30090<br />
5070<br />
115*<br />
65*<br />
5411<br />
78523<br />
9878<br />
3804*<br />
6686<br />
2016*<br />
6200<br />
4992*<br />
19431<br />
5880 ►<br />
23653<br />
4017*<br />
66936 148068 269862<br />
66796 147762 268769<br />
(5)* 33<br />
49* 213<br />
16* 131*<br />
12<br />
32*<br />
16<br />
49* 25<br />
(5)<br />
180* 643<br />
146390 262124<br />
113776 177275<br />
5475 6489<br />
545 1203<br />
114* 203*<br />
1509 1609<br />
2536 5356<br />
673 899<br />
(5)* 48<br />
(5)* (5)*<br />
2621 5033<br />
1821 3892<br />
643* 1410*<br />
608* 3053<br />
(5)*<br />
16069 55654<br />
1678 7738<br />
1678 7738<br />
3378 7869<br />
1700* 131*<br />
1678 7738<br />
737* 1006*<br />
705* 984*<br />
32* 22<br />
2640 0910<br />
606 2395<br />
(5)* (5)*<br />
(5)*<br />
64* 377<br />
1136 5720<br />
2836 5851<br />
(5)* 886*<br />
918<br />
1839 4289<br />
1657<br />
130<br />
3420<br />
229<br />
131*<br />
181*<br />
182<br />
34*<br />
JULY 1967 JUNE 1968<br />
INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
IN THOUSANDS OF DOLLARS/<br />
SIZE OF TOTAL ASSETS<br />
500 1,000 5.000 10.000<br />
UNDER UNDER UNDER UNDER<br />
1.000 5.000 10,000 25.000<br />
171<br />
151<br />
20*<br />
110806<br />
11833<br />
24276<br />
817*<br />
12194<br />
82*<br />
2933*<br />
2340<br />
123657<br />
72563<br />
1942*<br />
180*<br />
131*<br />
4880<br />
259<br />
218<br />
41<br />
3<br />
•<br />
528244<br />
57780<br />
97516<br />
2883<br />
50721<br />
4606<br />
3137*<br />
10792<br />
1206*<br />
90<br />
33986<br />
490540<br />
256095<br />
/8596<br />
215*<br />
85*<br />
18122<br />
110806 528244<br />
18898 61394<br />
8048 24115<br />
9048 45315<br />
4551* 13123<br />
14453 57713<br />
2099* 12697<br />
17006 94711<br />
1032* 15506<br />
1239*<br />
39934 212187<br />
4263* 9756<br />
343519 1542905 364372 292474 129060 989022 942144 656550<br />
342282 1521973 360403 290291 123420 975739 935355 647391<br />
404 19 49<br />
119* 24 43<br />
427* 1221 549 247<br />
68* 964 1268 370<br />
15)* 1062 29<br />
21* 13<br />
(5)* 1346 314 155<br />
82* 843 399 28<br />
(5)* 674 5 220<br />
3 1<br />
660 14276 1378 1041<br />
334549 1481685 343707<br />
212570 932131 224732<br />
6817 19175 2806<br />
2827 11738 2177<br />
1050 3077 313<br />
2268 11952 3663<br />
6804 30577 6945<br />
1465 4830 2731<br />
97* 928 136<br />
(5)* 13 (51<br />
9266 36122 8582<br />
(51<br />
4184 30499 6339<br />
2446* 13321 2087<br />
1785* 7554 2009<br />
125* 226 (5)<br />
82845 379542 81187<br />
8970 61220 20665<br />
8970 61102 20641<br />
10424 67944 20641<br />
1454* 6842<br />
8970 60692 20641<br />
1048* 7206 592<br />
1048* 6614 587<br />
(5)* 592 5<br />
9375* 60364 20049<br />
3943* 27838 9458<br />
33► 108 B<br />
16* 78 11<br />
21*<br />
443* 1871 684<br />
5470 35135 11867<br />
6924 42007 11867<br />
1246* 7873 4627<br />
410<br />
3504* 9155 2195<br />
902*<br />
11254<br />
8998<br />
627<br />
774*<br />
958*<br />
38461<br />
29322<br />
2045<br />
856<br />
1027<br />
12560<br />
10511<br />
728<br />
263<br />
307<br />
24 10<br />
24 7<br />
3<br />
41.<br />
157538<br />
22686<br />
24815<br />
393<br />
15378<br />
2642<br />
828<br />
2904<br />
8296<br />
141887<br />
68617<br />
6228<br />
401<br />
223<br />
706<br />
157538<br />
16671<br />
5755<br />
/4139<br />
6046<br />
35228<br />
837<br />
19041<br />
3570<br />
7628<br />
52374<br />
3751<br />
145812<br />
7970<br />
15497<br />
321<br />
12391<br />
1109<br />
1456<br />
2120<br />
87<br />
6133<br />
15491<br />
135358<br />
60114<br />
3820<br />
4815<br />
145812<br />
11949<br />
8225<br />
10469<br />
75<br />
19453<br />
9334<br />
21248<br />
18379<br />
2258<br />
45266<br />
844<br />
283746<br />
172035<br />
2226<br />
3067<br />
134<br />
1903<br />
7420<br />
1712<br />
252<br />
9874<br />
1<br />
8909<br />
3454<br />
2635<br />
11<br />
70113<br />
8728<br />
8685<br />
10891<br />
2206<br />
8685<br />
186<br />
186<br />
10707<br />
5113<br />
25<br />
329<br />
3901<br />
6113<br />
3612<br />
2436<br />
802<br />
12257<br />
10296<br />
721<br />
705<br />
1097<br />
RP-1 ON 62<br />
3<br />
3<br />
99467<br />
2600<br />
7356<br />
13<br />
8524<br />
1294<br />
2255<br />
706<br />
5367<br />
80119<br />
22950<br />
12398<br />
1819<br />
99467<br />
4016<br />
6358<br />
4427<br />
781<br />
4349<br />
21447<br />
438<br />
59334<br />
1683<br />
5<br />
5<br />
350893<br />
28381<br />
49497<br />
1126<br />
31764<br />
307<br />
121<br />
2168<br />
625<br />
57513<br />
374002<br />
210664<br />
■<br />
12849<br />
69<br />
34<br />
5421<br />
350893<br />
43968<br />
2662<br />
13337<br />
92338<br />
11352<br />
41944<br />
25354<br />
575<br />
121921<br />
2558<br />
3<br />
3<br />
412681<br />
32063<br />
40448<br />
340<br />
51711<br />
(5)<br />
4<br />
2176<br />
1250<br />
750<br />
119777<br />
270267<br />
127781<br />
13900<br />
269<br />
97<br />
8284<br />
79 5 9<br />
128 4 (51<br />
279 886 897<br />
2898 376 84<br />
2 101 22<br />
467 154 393<br />
4 65 7<br />
2 151 3305<br />
1781 11541 2069<br />
110929 965105 905887<br />
63967 629014 589678<br />
826 1831 1387<br />
1040 14044 9943<br />
28 923 361<br />
868 10092 11160<br />
2810 27046 20204<br />
777 4940 2067<br />
398 477 194<br />
12<br />
4878 22670 14939<br />
(5) (51<br />
4307 19462 32111<br />
1692 10920 2873<br />
6880 15146<br />
31 250 48<br />
29307 216544 205776<br />
18131 23917 36257<br />
18003 23913 36257<br />
18003 23913 36257<br />
18003 23913 36257<br />
2 3640 2706<br />
3518<br />
2 128 2706<br />
18002 20266 33550<br />
8684 9678 16031<br />
162<br />
3 19 22<br />
31 22<br />
280 1725 /533<br />
9599 15960 21759<br />
9599 15960 21759<br />
6223 4371 9586<br />
2385 11413 6181<br />
1696<br />
4233<br />
3998<br />
280<br />
18688<br />
14959<br />
1046<br />
2414<br />
1735<br />
365793<br />
17902<br />
30834<br />
70589<br />
6555<br />
6933<br />
4003<br />
107995<br />
120232<br />
•<br />
750<br />
412681 365793<br />
52241<br />
2820<br />
45144<br />
14678<br />
23917 34119<br />
8929 30305<br />
168791 68460<br />
9335 924<br />
152993 191288<br />
21023 4447<br />
25702<br />
21904<br />
1533<br />
109<br />
MINOR INDUSTRY 2050<br />
14FC.: FOOD E. EMBED PRODUCTS: Bakery products<br />
25,000 50.000 100.000<br />
UNDER UNDER UNDER 250.000<br />
50.000 100.000 250.000 OR MORE<br />
579<br />
175<br />
258<br />
121<br />
1587<br />
92<br />
145<br />
14<br />
5330<br />
857<br />
582873<br />
312403<br />
1391<br />
9770<br />
189<br />
5836<br />
15584<br />
1983<br />
655<br />
19016<br />
24941<br />
7851<br />
527<br />
182727<br />
73677<br />
73502<br />
73502<br />
73502<br />
(5)<br />
(5)<br />
(5)<br />
73502<br />
35244<br />
2'<br />
3532<br />
704<br />
38962<br />
38962 I<br />
27181<br />
27172<br />
12505<br />
10054<br />
704<br />
I<br />
1
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