1 - Internal Revenue Service

LP-1 ON 4
L OVERLAP R LP-307 307-RP RP- 1 ON 62
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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
•
NUMBER OF RETURNS WITH ANO WITHOUT NET INCOME
1 TOTAL 74*
2 WITH NET INCOME 70*
3 WITHOUT NET INCOME 4*
4 FORM 1120-S 38*
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/ Apparel A other fabricated t*xtIls products
OVER ZERO
SIZE OF TOTAL ASSETS
not slloyabls
•
50 100 25G 500
ZERO
1,000
UNDER
5,000
UNDER
10,000
UNDER
25.000
UNDER UNDER
50.000 100.000
ASSETS 50
UNDER
100
UNDER
250
UNDER UNDER
500
UNDER. UNDER
1,000
250.000
5,000
0
10,000 25,000 50,000 100,000 250,000 OR MORE
•
39*
38*
1
38*
16* 16*
16* 16*
5 TOTAL ASSETS 23239* 1629*
6 CASH 4754*
2282*
11689* 5167*
883* 16*
..
7 NOTES AND ACCOUNTS RECEIVABLE.• 4055* . 1262# 121* ■
112* . ■
8 LESSI ALLOWANCE FOR BAD DEBTS 2557*
78*
16* 1370*
.
■ .. ■
9 INVENTORIES
■
10133* 78* . ■ ■
28* . ..
INVESTMENTS IN GOVT. OBLIGE
377* 7820* 1908* .
10 UNITED STAPES
■ ■ ■
11 STATE ANO LOCAL ■ .
.. .. - -
.
■ ■
12 OTHER CURRENT ASSET: . ■ ■
86* ■
■ ■
13 LOANS TO STOCKHOLDERS
■
■ . - 86* ■
14 MORTGAGE AND REAL ESTATE LOANS - . ■ .
15 OTHER INVESTMENTS.
"
250*
. ■ .
16 DEPRECIABLE ASSET.;
-
■
13766*
164* 86*
17
1239*
LESS, ACCUM DEPRECIATION 6508*
8180*
3853* 2166*
693*
..
18 DEPLETABLE ASSETS 4885* 1984*
.
618*
19 .. ..
..
LESSI ACCUM DEPLETION
.. - - -
20 LAND 94*
" .
. .
.
■
21 INTANGIBLE ASSETS (AMORTIZABLE) I - -
16* .
1 -
78*
. .
.
22
■
LESS. ACCUM
-
AMORTIZATION 1
23 OTHER ASSETS 1
831* 60* 165* 558* 48*
24 TOTAL LIABILITIES 23239* 1629*
■
25 ACCOUNTS PAYABLE .
5201*
4754 * 11689* 5167*
11* ■
26 MORT., NOTES, BONDS UNDER 1 YR 754*
595*
4148* 288* -
.. ■
27 OTHER CURRENT LIABILITIES 262* 333 ■
4098*
•
1329* .
28 LOANS FROM STOCKHOLDERS
.
139*
2557* 212*
139* - -
29 MORT.r NOTES, BONDS OVER 1 YR 2817* .
30 15
OTHER LIABILITIES 918*
42* 1884*
■
31 CAPITAL STOCK 17* 17*
3911*
8* .
•
96*
32 PAID-IN OR CAPITAL SURPLUS 1639*
70*
1639* 537*
33 3
RETAINED EARNINGS, APPROP - ..
. 67*
34 RETAINED EARNINGS, UNAPPROP.• .
•
6371*
... -
35 LESS, COST OF TREASURY STOCK
36*
5* -
1164*
- 3328* 1843*
. 5*
36 TAL RECEI RECEIPTS 73 137* .
37 TOBUSINESS
8952* -
. 72974* 791 8 * 51542* 4725*
-8926*
INTEREST ON GOVT. OBLIGATIONS,
7918* 51444* 4686*
38 UNITED STATES
4 -
39 STATE AND LOCAL - • '
..
40
..
OTHER INTEREST ■
11* ...
41 RENTS
. . 11* .
8 (5) .
42 ROYALTIES
(5) -
■
"
43 NET S-T CAP GAIN LESS L-T LOSS . - -
44 NET L-T CAP GAIN LESS S-T LOSS
.
98*
45 NET GAIN, NONCAPITAL ASSETS -
98*
.
46 DIVIDENDS. DOMESTIC CORPS -
.
■
47 DIVIDENDS. FOREIGN CORPS . - -
48 OTHER RECEIPTS 54* 26*
.
28* -
49 TOTAL DEDUCTIONS 72544*
50 COST OF SALES AND OPERATIONS
8901*
61854*
7869*
-
51001*
5832*
4773*
51 COMPENSATION OF OFFICERS
1494*
6722* 46116* 3184* . ■
52 REPAIRS
1389*
486*
. .. 105*
53 BAD DEBTS
90*
(5)* 131* 262* 3*
-
54 RENT PAID ON BUSINESS PROPERTY. .
1168* 234*
(5)*
55 TAXES PAID
2665*
. 934* .
56 INTEREST PAID
430*
157*
295* 1803*
(5)
137*
57 CONTRIBUTIONS OR GIFTS 3*
33*
3*
- 124* -
58 AMORTIZATION 1
.. .
59 DEPRECIATION
1
814* - -
60 DEPLETION
97*
.
262* 377* 78*
61 ADVERTISING 138* . . ' .
62 PENSION, PROF SH.,ANNUITY
1*
■
■
PLANS 106* 137*
..
63 OTHER EMPLOYEE BENEFIT PLANS
.
.
12* 82* 24*
64 NET LOSS, NONCAPITAL ASSETS
7*
-
- - 5* .-
8. 65 OTHER DEDUCTIONS 3646* 817*
.
426* 1427* 976*
3*
3*
- -
.
.
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134 •
• MINOR INDUSTRY 2399 •
MPC: APPAREL 6 OTHER FABRICATED TEXTILE PRODUCTS:
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66 TOTAL RECEIPTS LESS DEDUCTIONS
0
593* 51* ■
67 CONSTR TAX INC FM REL FOR CORP(1) ..
49* . 541* -48*
■ ■
68 NET INCOME (LESS DEFICIT)(2)
■ ■ ■
593*
69 NET INCOME
51*
644*
49* 541* .48*
70 DEFICIT 54* 49*
51* 541* .
3 . ■
RETURNS OTHER THAN FORM 1120.S1
48*
71 NET INCOME (LESS DEFICIT) 539* -3 ■
72 STATUTORY SPECIAL DEDS., TOTAL 49*
49* 541* -48*
■
73 NET OPERATING LOSS CARRYFRD.• 49*
49*
.
■
74
■
DIVIDENDS RECEIVED DEDUCTION. 49*
■
• 75
■
DED FOR DIV PO, PUB UTIL STK. . .
■
76
■ .
■
WESTERN HEMISPHERE TRADE DED. .. . - -
■
77 INCOME SUBJECT TO TAX ■ ■ ■
541* ■
78 INCOME TAX (BEF CREDITS), TOT(3)• ■ 541* ■
164* -
■
79 SURCHARGE . .
(5)*
164* .
■
80 TAX RECOMP PRIOR YEAR INV. CR.• - (5)* -
■
81 FOREIGN TAX CREDIT -
- ■
■
82 INVESTMENT CREDIT
■
■
16* ■
83 NET INCOME(LESS DEF) AFTER.TAX(4)
■ 16*
•
445*
84 NET INCOME AFTER TAX 51* .
496*
49*
-
393* ■48*
85 ESTIMATED TAX PAYMENTS
54*,
- 49* 393* -
■
86 FORM 1120-S NET INCOME (LESS DEF)
■
■
54* ■ 54* -
■
DISTRIBUTIONS TO STOCKHOLDERS,
■ ■
- .
87 CASH A PROP EXCEPT 001 STOCK 40* ■ ■
■
88 CORPORATION'S OWN STOCK
■ 40*
■ ■
4 SELECTED INVESTMENT ITEMS. ■
-
■
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'Mk
89 COST OF PROP. USED FOR INV. CR . 472* .. 131• ■
90 INVESTMENT QUALIFIED FOR CREDIT
4 339* ■
91 ■
■
TENTATIVE INVESTMENT CREDIT 16* . .
92
.
INVESTMENT CREDIT CARRYFORWARD (5)* ■ -
■ .
93 UNUSED INVESTMENT. CREDIT 151*
FOOTNOTES AT BEGINNING AND END OF FILM
U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE
- 328* 13*
■ 328* 11*
- 16* 010
- - 151*
- - 151*
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