1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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0<br />
LP-1 ON 4 L OVERLAP R LP-300 3G0-RP RP-1 ON 62<br />
0 1967 CORPORATION<br />
I<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968<br />
BALANCE SHEET, INCOME STATEMENT, TAXI ANO INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
ITEM TOTAL ZERO<br />
ASSETS<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL<br />
1994 18*<br />
2 WITH NET INCOME<br />
1484 17*<br />
3 WITHOUT NET INCOME<br />
510<br />
4<br />
1<br />
FORM 1120..5<br />
76*<br />
5 TOTAL ASSETS<br />
1333525 ■<br />
1 6 CASH<br />
91762 —<br />
7 NOTES AND ACCOUNTS RECEIVABLE 300432 -<br />
8 LESS, ALLOWANCE FOR BAD DEBTS 3641 ■<br />
I 9 INVENTORIES 400880<br />
INVESTMENTS IN GOVT. OBLIG1<br />
10 UNITED STATES 25527<br />
11STATE AND LOCAL<br />
t<br />
1043*<br />
12 OTHER CURRENT ASSETS 16398<br />
13 LOANS TO STOCKHOLDERS 2795<br />
14 MORTGAGE AND REAL ESTATE LOANS<br />
I<br />
1335*<br />
15 OTHER INVESTMENTS<br />
157514<br />
11 16 DEPRECIABLE ASSETS<br />
539194<br />
# 17 LESS, ACCUM DEPRECIATION 294026 ■<br />
18 DEPLETABLE ASSETS<br />
83711<br />
19 LESS1 ACCUM DEPLETION 32440 ■<br />
20 LAND<br />
0<br />
10995 ■<br />
21 INTANGIBLE ASSETS (AMORTIZABLE) 3434<br />
22 LESS, ACCUM AMORTIZATION 1546<br />
23 OTHER ASSETS<br />
0<br />
30158 • -<br />
24 TOTAL LIABILITIES 1333525 .<br />
25 ACCOUNTS PAYABLE 232461<br />
$ 26 MORT.. NOTES; BONDS UNDER 1 YR 132949<br />
27 OTHER CURRENT LIABILITIES 79505<br />
S 28 LOANS FROM STOCKHOLDERS 15396 —<br />
29 MORT.. NOTES, BONDS OVER 1 YR 147051 ■<br />
30 OTHER LIABILITIES<br />
19331 ■<br />
31 CAPITAL STOCK<br />
0<br />
227471 ■<br />
32 PAID-IN OR CAPITAL SURPLUS 79277 ■<br />
33 RETAINED EARNINGS, APPROP 10846<br />
34 RETAINED EARNINGS. UNAPPROP••••<br />
0<br />
407512 —<br />
35 LESS1 COST OF TREASURY STOCK• 18274<br />
36 TOTAL RECEIPTS 2558065 20848*<br />
37 BUSINESS RECEIPTS 2512602 19855*<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
38 UNITED STATES 1000 ■<br />
39 STATE AND LOCAL 84 151<br />
40 OTHER INTEREST<br />
4075 147*<br />
41 RENTS<br />
3340 18<br />
1 42 ROYALTIES<br />
16449 ■<br />
43 NET S-T CAP GAIN LESS L-T LOSS. 514* ■<br />
44 NET L-T CAP GAIN LESS S-T LOSS. 4062 (5)<br />
45 NET GAIN. NONCAPITAL ASSETS.,• 556 180*<br />
46 DIVIDENDS. DOMESTIC CORPS 3267 1<br />
47 DIVIDENDS. FOREIGN CORPS 916<br />
t<br />
..<br />
48 OTHER RECEIPTS 11200 647<br />
49 TOTAL DEUJCTIONS 2473231 19542*<br />
C 50 COST OF SALES AND OPERATIONS•.• 2011319 15518*<br />
51 COMPENSATION OF OFFICERS<br />
51184 570*<br />
52 REPAIRS<br />
16321<br />
C 53<br />
235*<br />
BAD DEBTS<br />
4247 ■<br />
54 RENT PAID ON BUSINESS PROPERTY 21566 64*<br />
55 TAXES AI<br />
40707 413*<br />
56 INTEREST PAID<br />
21753 48<br />
57 CONTRIBUTIONS OR GIFTS 1354 2<br />
58 AMORTIZATION<br />
192<br />
0 59<br />
..<br />
DEPRECIATION<br />
36675 329*<br />
60 DEPLETION<br />
12719 ■<br />
61 ADVERTISING 11464<br />
62<br />
6<br />
PENSION. PROF SHotANNUITY PLANS 9443 116*<br />
63 OTHER EMPLOYEE BENEFIT PLANS 4706<br />
64<br />
154*<br />
NET LOSS, NONCAPITAL ASSETS<br />
530 -<br />
65 OTHER DEDUCTIONS<br />
229051 2085*<br />
66 TOTAL RECEIPTS LESS CEDUCTIONS 84834 1306*<br />
1 67 CONSTR TAX INC PM REL FOR CORP11) 465 ■<br />
68 NET INCOME (LESS DEFICIT)12)<br />
85215 , 1306*<br />
69 NET INCOME<br />
113940 1315*<br />
70 DEFICIT<br />
28725 9<br />
RETURNS OTHER THAN FORM 1120.S,<br />
71 NET INCOME )LESS DEFICIT) 85219 1306*<br />
72 STATUTORY SPECIAL DEOS.. TOTAL 7389 1<br />
73 NET OPERATING LOSS CARRYFRO<br />
4621 ■<br />
74 DIVIDENDS RECEIVED DEDUCTION. 2768<br />
1<br />
75 DED FOR DIV PD. PUB UTIL STK. ■ ■<br />
76 WESTERN HEMISPHERE TRADE DEO ■ ■<br />
77 INCOME SUBJECT TO TAX 106360 1314*<br />
78 INCOME TAX (BEF CREDITS), 707 31• 46965 589*<br />
79 SURCHARGE<br />
313<br />
■<br />
80 TAX RECOMP PRIOR YEAR INV• CR 373 66*<br />
81 FOREIGN TAX CREDIT 644 ■<br />
82 INVESTMENT CREDIT 2155<br />
5<br />
83 NET INCOME(LESS DEF) AFTER TAX(4) 40405 722*<br />
114 NET INCOME AFTER TAX.... 0000000 69130 731*<br />
85 ESTIMATED TAX PAYMENTS 20412<br />
93<br />
86 FORM 1120.5 NET INCOME (LESS DEF)<br />
-4* -<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
87 CASH & PROP EXCEPT OWN STOCK.•• 16909<br />
2<br />
88 CORPORATIONS OWN STOCK<br />
4780<br />
0 SELECTED INVESTMENT ITEMS)<br />
89 COST OF PROP. USED FOR INV. CR. 38341 71<br />
90 INVESTMENT QUALIFIED FOR CREDIT 34152 69<br />
91 TENTATIVE INVESTMENT CREDIT.", 2348 5<br />
92 INVESTMENT CREDIT CARRYFORWARD<br />
1170 ■<br />
93 UNUSED INVESTMENT CREDIT<br />
1378 ■<br />
0<br />
FOOTNOTES AT BEGINNING AND END OF FILM<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 />
632 335* 377 264 167 158<br />
378<br />
21<br />
255* 279 263 133 125<br />
254*<br />
16*<br />
80* 98* 1 34* 33<br />
38*<br />
5<br />
38* ■ — .<br />
.<br />
12278 23111* 61281 93634 125269 328824 158455<br />
2384 2912* 4195 7764 16189 18557 8567<br />
3005 6256* 23493 25494 28693 82445 27016<br />
127* 3 33* 68* 166* 829 545<br />
3487 5143* 11015 32622 40925 113539 50327<br />
. 1989* 1541* 59 2147* 10447* 6406<br />
14 - - 966* —<br />
126* 324* 1179 1217 945* 2488 1998<br />
211* 212* — 984* 376* ■<br />
■ (5)* 164* - — 408* —<br />
1 42* 1296* 2625* 12373* 30833 25994<br />
7027 11664* 42674 32259 56668 121262 68731<br />
5164 7227* 28198 14746 36294 60305 36948<br />
.. ■ ■ 98* . .<br />
— ■ - — 15)* ■ .<br />
211* 592* 753* 870* 1234* 3010 368<br />
1312* 42* (51* 1* . 1185 176<br />
889* (5)* (5)* (51* ■ 497 25<br />
680 1165* 3202 4553 2457 4939 6390<br />
12278 23111* 61281 93634 125269 328824 158455<br />
3829 5987* 11405 26373 26330 90072 27225<br />
1692* 922* 7296 4332 8803* 32534 8947<br />
84d 3245* 2965 6065 6443 19961 6122<br />
2051* 846* 4771* 197* 329* 992* 81<br />
2328 1778* 4279* 9968* 1483* 25225 6378<br />
172* 778* 562 1968* 1151* 2926 2912<br />
9058 5418* 19705 15496 29130 55178 24523<br />
5539* 338 * 10787* 563* 656* 16616 6458<br />
(5) 46 656* 4377* - 685* 3832<br />
-13239 3890* -115 24806 53026 91971 74250<br />
(5) 137 1050* 511* 2082* 7336 2273<br />
32403 52950* 118286 245222 306380 733720 258024<br />
32016 52651* 114742 243784 303874 726680 251916<br />
— — 17* 82* 345* 264<br />
1 . . . .. 45* 3<br />
2 85* 279* 315* 234* 680 499<br />
■ (51* 837* 213* 619* 1251 132<br />
■ - - . . 165* 884<br />
. - 426* . . 40* 2<br />
8 - .. ■ 196* 1373 865<br />
1 - 49* 16* 16* 206 46<br />
■ 151 ■ 16* 16* .. 547 455<br />
.. .. ■ . (5)* 56 676<br />
375* 214* 1937 861 1359 2332 2282<br />
39174 54517* 117025 236347 299629 714353 241468<br />
26965 37525* 88070 188428 254092 606959 187623<br />
3767 3452* 5377 8891 7781 10902 3715<br />
85* 314* 557 1202* 1211* 2801 2505<br />
1397 46* 787* 497* 263* 408 245<br />
770 2052* 3311 3085 1644* 4067 2125<br />
704 1726* 3180 4036 5407 9021 4865<br />
255* 690* 949 1490 1225 5281 1614<br />
1* 5* 16* 81* 136 526 121<br />
127* (5)* 151* 16* (5) 27 21<br />
634 1325* 2542 3063 3302 7201 5448<br />
■ ■ ■<br />
42 56* 131 783 280* 2945 1759<br />
153* 443* 761* 464* 2235 1086<br />
127* 141* 246* 214* 659* 796 436<br />
42 1 * 14 53* 307* 39<br />
4258 7031* 11416 23786 23112 60877 29866<br />
-6771 .1567* 1261 8875 6751 19367 16556<br />
. — . . . 441<br />
-6772 -1567* 1261 8875 6751 19322 16994<br />
1149 2328* 2999 9626 7385 27732 18344<br />
7921* 3895* 1738* 751 634* 8410 1350<br />
-6981 -1354* 1261 8875 6751 19322 16994<br />
(5)* 128* 262* 1295* .. 2423 429<br />
(5)* 128* 246* 1279* o. 1961 54<br />
■<br />
16* 16* ■ 462 375<br />
■<br />
■<br />
. . - - — -<br />
.<br />
..<br />
. . .<br />
941* 2200* 2720 0332 7384 25311<br />
214* 466*<br />
17921<br />
787 2733 2793 11836<br />
(5)* (5)*<br />
8472<br />
15)* 1 (5) 143 8<br />
- ■ — 16* 2 261 8<br />
■ .. — . .<br />
151* 85*<br />
8<br />
81*<br />
56<br />
261 63*<br />
-6986<br />
524<br />
-1948*<br />
163<br />
555 6403 4021 8010<br />
935 /947*<br />
8685<br />
2293 7154 4655 16420<br />
..<br />
10035<br />
■ ■ .. 2471<br />
209*<br />
5793<br />
-213* ■ ■ ■ .. —<br />
■<br />
1 ■ (54* 462* 1 2295 3851-<br />
. . 4415<br />
42* 42* 689* 2445 3646 9574 4192<br />
42* 42* 672* 2247 3276 8917 3886<br />
(5)* (5)* 48* 130 228 620 269<br />
85* 86* 197* 311* (5)* 332* 73<br />
85* 1 164* 196* 165* 427 179<br />
10.000<br />
UNDER<br />
25.000<br />
13<br />
10<br />
3<br />
170699<br />
15286<br />
31001<br />
650<br />
61497<br />
2820<br />
2478<br />
552<br />
27765<br />
57898<br />
31467<br />
■<br />
■<br />
966<br />
65<br />
10<br />
2498<br />
170699<br />
14042<br />
27619<br />
11133<br />
5911<br />
10677<br />
4095<br />
26222<br />
19627<br />
—<br />
53677<br />
2304<br />
302291<br />
299915<br />
170<br />
35<br />
527<br />
146<br />
6<br />
-<br />
474<br />
18<br />
167<br />
184<br />
649<br />
287550<br />
238824<br />
2612<br />
2207<br />
187<br />
1320<br />
3996<br />
2926<br />
202<br />
1<br />
3673<br />
.<br />
1623<br />
1831<br />
790<br />
69<br />
27289<br />
14741<br />
24<br />
14730<br />
18671<br />
3941<br />
14730<br />
1054<br />
912<br />
142<br />
.<br />
17643<br />
8518<br />
161<br />
3<br />
100<br />
344<br />
6556<br />
10497<br />
4613<br />
3182<br />
365<br />
5137<br />
4744<br />
331<br />
33<br />
20<br />
128<br />
MINOR INDUSTRY 2298<br />
MFG.) TEXTILE MILL PRODUCTS) Twirl!. ■111 products<br />
not 61.40.11or. classified<br />
25,000 50.000 100,000<br />
UNDER UNDER UNDER 250.000<br />
50.000 100,000 250.000 OR MORE<br />
7 2<br />
7 1<br />
'' 1<br />
232869 127105<br />
12854 3054<br />
55174 17855<br />
893 327<br />
61376 20949<br />
70 48<br />
63 -<br />
1935 3708<br />
460 —<br />
151 612<br />
46609 9976<br />
93877 47134<br />
46081 27596<br />
365 83248<br />
260 32180<br />
2446 545 Mb<br />
653 .<br />
125 -<br />
4195 79<br />
232869 127105<br />
20292 6906<br />
38890 1914<br />
18811 3892<br />
218 -<br />
17594 67341<br />
1593 3174<br />
26609 16132<br />
18130 563<br />
1250<br />
91878 27368<br />
2396 185<br />
370005 117936<br />
364821 102348<br />
120 2<br />
.<br />
1074 233<br />
116 8<br />
84 15310<br />
46 .<br />
1135 11<br />
21 3<br />
2064 1<br />
524 20<br />
350398 113228<br />
289092 78223<br />
3434 663<br />
3064 2140<br />
348 69<br />
2600 528<br />
5915 1444<br />
2851 4424<br />
249 15<br />
(5) (51<br />
6488 2670<br />
, 33 12686<br />
3437 400 ■<br />
2157 197<br />
901 242<br />
- ft<br />
29829 9502<br />
19607<br />
.<br />
4708 .<br />
19607 4708<br />
19607<br />
-<br />
4784<br />
76<br />
19607 4708<br />
1796 1<br />
41 .<br />
1755 1<br />
— -<br />
. —<br />
17811 4783 .<br />
8258 2299 *<br />
■ . ■<br />
11 6 *<br />
97 383 ■<br />
523 106<br />
11872 2515 .<br />
11872 2591 ■<br />
6161 1281<br />
— ■<br />
5071 2044<br />
■<br />
■<br />
10533 1970<br />
8564 1693<br />
599 118<br />
11 42<br />
87 54