1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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•<br />
111<br />
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0.1 ON 4 L OVERLAP R LP-287 287•RP RP-1 ON 62<br />
ITEM<br />
TOTAL<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 2407<br />
2 WITH NET INCOME<br />
3 WITHOUT NET INCOME<br />
1911?<br />
4 FORM 1120-S 424<br />
•<br />
5 TOTAL ASSETS 2490647<br />
6 CASH 165133<br />
I 7 NOTES AND ACCOUNTS RECEIVABLE 431122<br />
8 LESS, ALLOWANCE FOR BAD DEBTS 8408<br />
9 INVENTORIES 625969<br />
6 INVESTMENTS IN GOVT. OBLIGt<br />
10 UNITED STATES 11243<br />
11 STATE AND LOCAL 18767<br />
a 12 OTHER CURRENT ASSETS 33778<br />
13 LOANS TO STOCKHOLDERS 4803<br />
14 MORTGAGE AND REAL ESTATE LOANS 3059<br />
15 OTHER INVESTMENTS 246713<br />
16 DEPRECIABLE ASSETS 1583232<br />
17 LESSO ACCUM DEPRECIATION 768455<br />
9 18 DEPLETABLE ASSETS 30<br />
19 LESS' ACCUM DEPLETION 24<br />
20 LAND 64197<br />
a 21 INTANGIBLE ASSETS (AMORTIZABLE) 4231<br />
22 LESS' ACCUM AMORTIZATION 703<br />
23 OTHER ASSETS 75960<br />
24 TOTAL LIABILITIES 2490647<br />
25 ACCOUNTS PAYABLE 313262<br />
26 MORT.. NOTES. BONDS UNDER 1 YR 196400<br />
27 OTHER CURRENT LIABILITIES 152587<br />
28 LOANS FROM STOCKHOLDERS 96134<br />
9 29 MORT.. NOTES. BONDS OVER 1 YR 235602<br />
30 OTHER LIABILITIES 72149<br />
31 CAPITAL STOCK 388674<br />
32 PALO- . IN OR CAPITAL SURPLUS 131788<br />
33 RETAINED EARNINGS. APPROP 27048<br />
34 RETAINED EARNINGS. UNAPPROP 899712<br />
9 35 LESS, COST OF TREASURY STOCK 22709<br />
36 TOTAL RECEIPTS 4843057<br />
37 BUSINESS RECEIPTS 4763144<br />
INTEREST ON GOVT. OBLIGATIONS.<br />
38 UNITED STATES 635<br />
9 39 STATE AND LOCAL 640<br />
40 OTHER INTEREST 7774<br />
41 RENTS 10710<br />
$ 42 ROYALTIES 5501<br />
43 NET S-T CAP GAIN LESS L-T LOSS 512<br />
44 NET L-T CAP GAIN LESS S-T LOSS 7324<br />
& 45 NET GAIN. NONCAPITAL ASSETS 1669<br />
46 DIVIDENDS. DOMESTIC CORPS 2258<br />
47 DIVIDENDS. FOREIGN CORPS 4303<br />
• 48 OTHER RECEIPTS 38587<br />
49 TOTAL DEDUCTIONS 4589832<br />
9 50 COST OF SALES AND OPERATIONS 3099242<br />
51 COMPENSATION OF OFFICERS 67962<br />
52 REPAIRS 79869<br />
53 BAD DEBTS 6146<br />
RENT PAID ON BUSINESS PROPERTY 46471<br />
55 TAXES PAID 171118<br />
56 INTEREST PAID 32472<br />
57 CONTRIBUTIONS OR GIFTS 4352<br />
58 AMORTIZATION 528<br />
59 DEPRECIATION . 99233<br />
60 DEPLETION 930<br />
61 ADVERTISING 271776<br />
62 PENSION. PROF SH.IANNUITY PLANS 20461<br />
63 OTHER EMPLOYEE BENEFIT PLANS 11857<br />
64 NET LOSS. NONCAPITAL ASSETS 2237<br />
411 63 OTHER DEDUCTIONS 725158<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 253225<br />
67 CONSTR TAX INC FM REL FOR CORP11) 3753<br />
68 NET INCOME (LESS DEFICIT)(2) 256338<br />
69 NET INCOME 272733<br />
9 70 DEFICIT 16395<br />
RETURNS OTHER THAN FORM 1120-S.<br />
71 NET INCOME (LESS DEFICIT) 249191<br />
9 72 STATUTORY SPECIAL CEDS.. TOTAL 4107<br />
73 NET OPERATING LOSS CARRYFRD 1715<br />
74 DIVIDENDS RECEIVED DEDUCTION 1922<br />
O 75 DED FOR DIV POI PUB UTIL STK -<br />
76 WESTERN HEMISPHERE TRADE DED 470<br />
77 INCOME SUBJECT TO TAX 261162<br />
O 78 INCOME TAX (BEF CREDITS). TOT(3) 121071<br />
79 SURCHARGE 890<br />
80 TAX RECOMP PRIOR YEAR INV. CR 191<br />
• 81 FOREIGN TAX CREDIT 5640<br />
82 INVESTMENT CREDIT 6034<br />
. 83 NET INCOME(LESS DEF) AFTER TAX(4) 141301<br />
• 84 NET INCOME AFTER TAX 157702<br />
85 ESTIMATED TAX PAYMENTS 66243<br />
86 FORM 1120-S NET INCOME (LESS DEF) 7147<br />
DISTRIBUTIONS TO STOCKHOLDERS.<br />
87 CASH 6 PROP EXCEPT OWN STOCK 65420<br />
88 CORPORATION'S OWN STOCK 2307<br />
SELECTED INVESTMENT ITEMS.<br />
89 COST OF PROP. USED FOR INV. CR . 112911<br />
90 INVESTMENT QUALIFIED FOR CREDIT 91306<br />
91 TENTATIVE INVESTMENT CREDIT 6378<br />
92 INVESTMENT CREDIT CARRYFORWARD 1843<br />
93 UNUSED INVESTMENT CREDIT 2186<br />
FOOTNOTES AT BEGINNING AND END OF F!LM<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
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<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
ZERO<br />
ASSETS<br />
U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<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<br />
UNDER UNDER UNDER UNDER UNDER UNDER UNDER<br />
50 100 250 500 11000 5.000 10.000<br />
117<br />
MINOR INDUSTRY 2098<br />
MFuo FOOD B KINDRED PRODUCTS: Food & kindred products<br />
not *Iseoher. classified<br />
10,000 25.000 501000 100.000<br />
UNDER UNDER UNDER UNDER 250.000<br />
25.000 30,000 1001000 150,000 OR MORE<br />
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