1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP .1 ON 4 L OVERLAP R LP-283<br />
283-RP<br />
RP- 1 ON 62<br />
kt<br />
1967 CORPORATION<br />
,,, SOURCE BOOK OF STATISTICS OF INCOME<br />
I.<br />
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 - JUNE 1968<br />
113<br />
I<br />
BALANCE SHEET. INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
MINOR INDUSTRY 2084 9<br />
(SIZE OF TOTAL ASSETS AND MFG., FOOD 6<br />
MONEY<br />
KINDRED PRODUCTS, Winos, brandy, 6<br />
FIGURES IN THOUSANDS OF DOLLARS)<br />
brandy Wel ts ,<br />
4<br />
SIZE OF TOTAL ASSETS<br />
OVER ZERO 50<br />
100 , 250 500<br />
ITEM 1.000 5.000<br />
TOTAL ZERO<br />
10.000 25.000<br />
UNDER UNDER<br />
50.000 UNDER<br />
100.000<br />
UNDCR UNDER UNDER<br />
ASSETS<br />
UNDER<br />
50<br />
UNDER<br />
100<br />
UNDER 250 500<br />
UNDER<br />
1.000<br />
UNDER '250.000 0<br />
5.000 10.000 25.000 50.000 100.000 250,000 OR MORE<br />
I<br />
NUMBER OF RETURNS WITH ANO WITHOUT NET INCOME<br />
1 TOTAL 151 ■ -<br />
2 WITH NET INCOME 126 - ■ ■<br />
3 WITHOUT NET INCOME<br />
25 * . .<br />
4 FORM 1120-S 41* -<br />
5 TOTAL ASSETS 313864 .. . .<br />
6 CASH 16384 ■<br />
7 NOTES AND ACCOUNTS RECEIVABLE.• 50301 ■ -<br />
8 LESS1 ALLOWANCE FOR BAD DEBTS 616 .. ■ -<br />
9 INVENTORIES 115382 ■ - .<br />
INVESTMENTS IN GOVT. OBLIG1<br />
10 UNITED STATES 868* ■ .<br />
11 STATE AND LOCAL ■ • ■<br />
12 OTHER CURRENT ASSETS 9355 - ■ -<br />
13 LOANS TO STOCKHOLDERS 467* - - -<br />
14 MORTGAGE AND REAL ESTATE LOANS 4<br />
15 OTHER INVESTMENTS 16556 -<br />
16 DEPRECIABLE ASSETS<br />
144731<br />
17 LESS, ACCUM DEPRECIATION 62737 ■<br />
18 DEPLETABLE ASSETS ..<br />
19 LESS' ACCUM DEPLETION ■<br />
20 LAND 14816<br />
21 INTANGIBLE ASSETS (AMORTIZABLE) 132* .. ■<br />
22 LESSi ACCUM AMORTIZATION 125* -<br />
23 OTHER ASSETS 8346 -<br />
24 TOTAL LIABILITIES 313864 - . .<br />
25 ACCOUNTS PAYABLE 42605 -<br />
26 MORT., NOTES. BONDS UNDER 1 YR 37984<br />
-<br />
27 OTHER CURRENT LIABILITIES 20486<br />
■<br />
28 LOANS FROM STOCKHOLDERS 6106* ■ -<br />
29 MORT., NOTES. BONDS OVER 1 YR 42388<br />
. -<br />
30 OTHER LIABILITIES<br />
4299 -<br />
.<br />
.<br />
31 CAPITAL STOCK 55439 -<br />
2 PAID-IN OR CAPITAL SURPLUS 17274 • ..<br />
33 RETAINED EARNINGS, APPROP 12 • -<br />
-<br />
34 RETAINED EARNINGS, UNAPPROP..•.• 88792 - ■<br />
35 LESS1 COST OF TREASURY STOCK 1521 - -<br />
17* '<br />
71*<br />
1 71*<br />
16*<br />
38*<br />
3243* 28940*<br />
67* 6758*<br />
461* 1705*<br />
16* 16*<br />
1594* 7903*<br />
. -<br />
17*<br />
■<br />
-<br />
32*<br />
.<br />
(51<br />
-<br />
•<br />
1854* 17339*<br />
1029* - 6975*<br />
.<br />
• ..<br />
197* 1882*<br />
- 98*<br />
• 98*<br />
98* 312*<br />
3243* 28940*<br />
84* 279*<br />
1164* 3705*<br />
1052* 548*<br />
■ 2721*<br />
98* 197*<br />
■ 1116*<br />
3 175* 15793*<br />
541*<br />
.<br />
1098*<br />
129* 3483*<br />
■<br />
..<br />
16* 36 5* 3<br />
16* 26 5* 3 . I 1 -<br />
8* 9<br />
.. 1 -<br />
.<br />
. 3 -<br />
8722* 86262 31696* 44821 56926 53254<br />
15)* 3581 395* 3176 638 1769<br />
1082* 10412 8502* 4336 9393 14410<br />
.. 64* 215* . 79 195 31 .<br />
6033* 28084 14174* 18646 17891 21057<br />
- 376* - 402 - .<br />
• • . ■<br />
- 6133 1289* 875<br />
■<br />
1009<br />
•<br />
.<br />
■ 467* . -<br />
. 2 . - ■ 2 . -<br />
■ 1612* 113* 1250 8012 5569<br />
2656* 49536 14421* 16860 25569 16496<br />
1164* 22315 8574* 6446 8625 7609<br />
■<br />
■<br />
-<br />
■<br />
-<br />
.<br />
-<br />
■<br />
■<br />
.<br />
-<br />
.<br />
- 6146 1322* 2062 2175 1032<br />
■ 1.<br />
33<br />
. 15) . -. 27 -.<br />
115* 2291 269* 3647 1053 561 -<br />
8722* 86262<br />
1<br />
31696* 44821 56926 53254 .<br />
4590* 9183 6250* 2891 9099 10229<br />
1426* 12251 6836* 5247 6494 661 •<br />
3426*<br />
0<br />
5607 2375* 2265 1531 3682<br />
1730* 655* 1000 . .. .<br />
426* 19475 1599* 3669 7159 9765 . .<br />
592* 1914<br />
0<br />
111* 2 564 . .<br />
328* 7847 6105* 14296 9626 1269 .<br />
1718* 2163* 1665 3577 6512 ■ -<br />
I<br />
■ 12 ■ ■<br />
-2066* 26796 5602* 15036 18676 21136<br />
271* - 1250 ■ -<br />
4<br />
STK. •<br />
76 WESTERN HEMISPHERE TRADE DEO ■<br />
77 INCOME SUBJECT TO TAX 28128<br />
78 INCOME TAX (BEF CREDITS), TOT(31 /3469<br />
79 SURCHARGE<br />
250<br />
80 TAX RECOMP PRIOR YEAR YEAR INV. CR..<br />
81 FOREIGN TAX CREOIT ■<br />
.<br />
. ■<br />
- .<br />
- -<br />
.<br />
.<br />
.<br />
-<br />
■<br />
.<br />
■<br />
.<br />
8 262*<br />
2 49*<br />
(51 (51*<br />
.. -<br />
■<br />
- - ■<br />
.<br />
■<br />
5861*<br />
■<br />
1975*<br />
.<br />
6592<br />
.<br />
7447<br />
■<br />
5983<br />
- 2705* 919* 3183 3752 2859<br />
- 1<br />
.<br />
1<br />
85 ESTIMATED TAX PAYMENTS<br />
/6960<br />
.<br />
6 1553* . 82* 3618 1139* 3534 3792 3236 .<br />
■ 86 FORM 1120-5 NET INCOME (LESS DEF1 . 819* 304* k<br />
1330* . . m 2007 3321 1374<br />
■<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
1061* . 269 ■ •<br />
87 CASH 6 OOP EXCEPT OWN STOCK... 2203 . . le . ■ CORPORATION'S OWN STOCK 596* . 258 . . . 241* 190* . ■ .<br />
1144 32<br />
kt .<br />
.<br />
SELECTED INVESTMENT ITEMS. 258 r ...<br />
89 COST OF PROP. USED FOR INV. CR. 8436 90 INVESTMENT OUALIFIED FOR . 70* 99* . 2551 1414* 1168<br />
((<br />
c82DIT<br />
1395 1739<br />
91<br />
7453<br />
TENTATIVE INVESTMENT CREDIT....<br />
70* 512<br />
99* ■ 2139 1207*<br />
■<br />
1000 1338 1600 ■<br />
92 INVESTMENT CREDIT CARRYFORWARD.<br />
. (5)* (51* ■<br />
34* 153 83* 70 ■ 94<br />
■<br />
112<br />
■<br />
93 UNUSED INVESTMENT CREDIT (5)* . 34* ■<br />
37* ■ ■ . (51* • •<br />
(51* . 34* ■ . 3 .<br />
ft<br />
FOOTNOTES AT BEGINNING AND ENO OF FILM<br />
U. S. TREASURY DEPARTMENT . INTERNAL REVENUE SERVICE<br />
■<br />
■<br />
.<br />
■<br />
1<br />
I<br />
1<br />
....111.11•Iffill., •