1 - Internal Revenue Service

• LP+1 ON 4
•
•
L OVERLAP R LP.290 290.1* RP-1 ON 62
1967 CORPORATION
SOURCE BOOK OF STATISTICS OF INCOME
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968
BALANCE SHEET. INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS
• RETURNS WITH AND WITHOUT NET INCOME
ITEM
TOTAL
ZERO
ASSETS
MINOR INDUSTRY 2400
119
I
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)
MFG.. Tobacco manufacture.
SIZE OF TOTAL ASSETS
6
OVER ZERO 50 100 250 500
UNDER
1.000
UNOER
50000
UNOER
10.000
UNDER
250000
UNDER
50000 100.000
UNDER
50
UNDER
100 250
UNDER
500
UNDER UNDER
1.000
UNDER
5.000
250.000
10.000 25.000
0
50,000 100.000 250,000 OR MORE
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME
1 TOTAL
4 107 2 WITH NET INCOME 100
3 WITHOUT NET INCOME 1
7*
4 FORM 1120 S
8
1
5 TOTAL ASSETS 4536431 -
6 CASH
i
127832 ■
7 NOTES AND ACCOUNTS RECEIVABLE.• 343287
■
8 LESS) ALLOWANCE FOR BAD DEBTS 5702 -
9 INVENTORIES
4 2704662 ■
INVESTMENTS IN GOVT. OBLIG1
10 UNITED STATES 1859*
11
-
STATE AND LOCAL
i
.
12 OTHER CURRENT ASSETS 13533
13 LOANS TO STOCKHOLDERS
■ .
14 MORTGAGE AND REAL ESTATE LOANS 290 ■
a 15 OTHER INVESTMENTS 756307 ■
16 DEPRECIABLE ASSETS 1004124 ..
17 LESS, ACCUM DEPRECIATION
111 494279
0.
18 DEPLETABLE ASSETS .
.
19 LESS: ACCUM DEPLETION —
■
20 LAND
a
23112
.
21 INTANGIBLE ASSETS (AMORTIZABLE) 2384
-
22 LESS: ACCUM AMORTIZATION
23 OTHER ASSETS
59362
■■
24 TOTAL LIABILITIES
4536431
.O 25 ACCOUNTS PAYABLE
158847
■
26 MORT., NOTES. BONDS UNDER 1 YR. 518496 -
27 28 LOANS OTHER FROM CURRENT STOCKHOLDERS
LIABILITIES
3Q4768
• 591560; *
30 29 OTHER MORT., LIABILITIES NOTES. BONDS OVER 1 YR 91326
■
31 CAPITAL STOCK 809453
•
+
32 PAID-1N OR CAPITAL SURPLUS
178907 ■
33 RETAINED EARNINGS, APPROP
153684
■
34 RETAINED EARNINGS, UNARPROP•
11 1829880
35 LESS: COST OF TREASURY STOCK 107101 +
36 TOTAL RECEIPTS
6061871 526
37 BUSINESS RECEIPTS 6009946 141
INTEREST ON GOVT. 00LIGATIONS1
38 UNITED STATES
E
132*
39
2
STATE AND LOCAL 3* ■
40 OTHER INTEREST 9561 ■
41 RENTS 591
5
—
42 ROYALTIES 6941
43 NET S-T CAP GAIN LESS L-T LOSS
■
44 NET 1....T CAP GAIN LESS S-T LOSS 1732 ■
6 45 NET GAIN. NONCARITAL ASSETS 546 ■
I I 46 DIVIDENDS, DOMESTIC CORPS 7476 +
47 DIVIDENDS. FOREIGN CORPS 2843 .
• 48 OTHER RECEIPTS 22100 383
49 TOTAL DEDUCTIONS 53631387
•
371
50 COST OF SALES AND OPERATIONS..• 3466183 194
51 COMPENSATION OF OFFICERS 15356 ■
52 REPAIRS 28206 ■
• 53 BAD DEBTS 937 ■
54 RENT PAID ON BUSINESS PROPERTY 10685 ■
55 TAXES PAID 1056512 -
• 56 INTEREST PAID 53934
57
+
CONTRIBUTIONS, OR GIFTS... 000000 5415
58
9
AMORTIZATION 413 -
59 DEPRECIATION 64666 43
60 DEPLETION
■ ■
61 ADVERTISING 363221 ■
62 PENSION, PROF SH.,AMNUITY PLANS 46296
63 OTHER EMPLOYEE BENEFIT PLANS 14122 -
64 NET LOSS. NONCAPITAL ASSETS 783 ■
65 OTHER DEDUCTIONS 257158 125
66 TOTAL RECEIPTS LESS DEDUCTIONS..• 697984 155
67 CONSTR TAX INC FM REL FOR COWL) 3264
-
68 NET INCOME (LESS DEFICIT)12/ 701245 155
69 NET INCOME 706057 70 DEFICIT
155
4812 -
RETURNS OTHER THAN FORM 1120.S.
71 NET INCOME (LESS DEFICIT)
•
700964 155
72 STATUTORY SPECIAL DEDS., TOTAL 8606
73 NET OPERATING LOSS CARRYFRD 1188*
74 DIVIDENDS RECEIVED DEDUCTION 7418
• 75 OED FOR DIV PD. PUB UTIL STK .
76 WESTERN HEMISPHERE TRADE DEO
■
77 INCOME SUBJECT TO TAX 697213
78ANCOME TAX (8EF CREDITS), 70113)
155
334052
79 SURCHARGE
70
62
80 1
TAX RECOMP PRIOR. YEAS, INV. CR 179
81 FOREIGN TAX CREDIT 4349
82 INVESTMENT CREDIT 3486 '
83 NET INCOMEILESS DEF) ) AFTER TAXI4) 370679 85
84 NET INCOME AFTER TAX 375491
85 ESTIMATED TAX PAYMENTS
85
239444
86 FORM 1120-S NET INCOME (LESS DEF) 281
DISTRIBUTIONS TO STOCKHOLDERS)
87 CASH 8 PROP EACEPT OWN STOCK 211135 ■
88 CORPORATIONSOWN STOCK 2153
SELECTED INVESTMENT ITEMS:
89 COST OF PROP. USED FOR INV. CR . 64715
90 INVESTMENT QUALIFIED FOR CREDIT 55260
91 TENTATIVE INVESTMENT CREDIT.... 3867
■
92 INVESTMENT CREDIT CARRYFORWARD 304*
93 UNUSED INVESTMENT CREDIT 685* -
FOOTNOTES AT BEGINNING AND END OF FILM
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20312*
262*
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4541*
(5)*
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344*
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49*
49*
51*
672*
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672*
672*
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672*
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10757
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5019
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6
161
6180
6503
1583
281
2336*
-
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1356
94
132*
65*
476
6* 3 4 2 6
6* 3 3 1 6
1
49212* 35382
to
136336 151822
4036824'
13::*
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103461
M: 15946 21468
E
94 418 1000 4136
2 ::::: 24199 47193 67078 2489800
1:* . N. .
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1062 1190 349
.
10057
-
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11830* 1T: 43tit 27371
666813 I
52512 57827
1 ::!::
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.
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35382 136336 151822
4036824
1617* 11::: 787145! 26472
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1655* 1100 17:C51 1952
.. 288796
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28217* 1819 28160 42830 6 :7673:
26
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15716*
1677655
386 4747 3963
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56364* 36380 137233 174095
55755*
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.
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37* 2474 221 155 3567 0
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35983* 26588 86892 103968 2885722
1054* 609 1492
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30 24 216 99 .
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1722 8802 14674 - 995371
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258 243 2530 3039
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■
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339* 212 1661 2014
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—
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.
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—
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341 1427 2563
50*
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24 100 180 3025 f
- ■ 24 . .
■ 20 156 . .
I
U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE