1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON 4 AO e Ilb ■MOA snn _op<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 • JUNE 1968<br />
RP-1 ON 62<br />
135<br />
•<br />
•<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 />
ITEM<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 3680 10* 829 523 857<br />
2 WITH NET INCOME<br />
696 320 395<br />
2111<br />
7*<br />
23 16 4<br />
3 WITHOUT NET INCOME<br />
210* 255* 583 482<br />
1569<br />
212<br />
3<br />
318<br />
619 268*<br />
18<br />
274<br />
15 4<br />
4 FORM 1120-S 743<br />
214<br />
-<br />
108*<br />
189* 38*<br />
77 5<br />
190*<br />
1 -<br />
228* 38* 57 2 1 ■<br />
5 TOTAL ASSETS 3803565 - 21741<br />
6 CASH<br />
44168 141744 258837 235509 764265 179538 228538 156156<br />
I<br />
219889 ■ 1560 6328<br />
7 NOTES AND ACCOUNTS RECEIVABLE<br />
23634 31842<br />
570017<br />
6404 53525 9692 11788 4398<br />
■ 3185<br />
8<br />
9431 25550<br />
LESS, ALLOWANCE FOR BAD DEBTS<br />
47746 42856<br />
6818<br />
139448<br />
-<br />
19008 20941 19860<br />
9<br />
(5)* 11*<br />
INVENTORIES<br />
225 207 ■ 268*<br />
603489<br />
1094 1428<br />
1333 2028*<br />
183<br />
21033<br />
751<br />
INVESTMENTS IN GOVT. OBLIG.<br />
48586 66215 143565 22609 29847 35100<br />
11 10 UNITED STATES<br />
40953 ■ ■ -<br />
STATE AND LOCAL<br />
21103 230 - 7164 2759<br />
-<br />
6204 3959<br />
12 OTHER CURRENT ASSETS<br />
102157 - ■ - 716 771 (51 - - 1731 * 16205 2967<br />
4434<br />
200<br />
13 LOANS TO STOCKHOLDERS<br />
3314 4891 22056<br />
5893<br />
17600 7271 4856<br />
■ -<br />
14 MORTGAGE AND REAL ESTATE LOANS<br />
4766 340 24<br />
4751<br />
670 59 - -<br />
■ 151*<br />
15<br />
15* 1<br />
OTHER INVESTMENTS<br />
-<br />
256659<br />
325*<br />
-<br />
2211*<br />
85*<br />
113<br />
254* 3355<br />
1608 478<br />
16 DEPRECIABLE ASSETS<br />
1872 12924 43759<br />
2877329<br />
23707 24782 10891<br />
■ 20331 48441<br />
17<br />
92216<br />
LESS. ACCUM DEPRECIATION<br />
228239 154102<br />
1483353<br />
471837 83306 125280 114703<br />
■ 8625 26093 43554<br />
le DEPLETABLE ASSETS<br />
123134 78091<br />
456627<br />
267403<br />
- 2031*<br />
53822 61604 62594<br />
19<br />
2378<br />
LE55, ACCUM DEPLETION<br />
5694 2699*<br />
85896<br />
119781 35246 52569 21553<br />
■ 1947* 1049 125* ■<br />
20 LAND<br />
67557<br />
114798<br />
2457<br />
-<br />
12143 618<br />
21<br />
956 931*<br />
INTANGIBLE ASSETS (AMORTIZABLE)<br />
6519 11113 8359<br />
4346<br />
56087 2832 10296 2845<br />
■<br />
200<br />
22<br />
32* 16*<br />
LESS. ACCUM AMORTIZATION<br />
40* 3735 ■<br />
706 55*<br />
100 -<br />
23 OTHER ASSETS<br />
3* 16*<br />
100327<br />
(51* 518<br />
1971<br />
-<br />
2073 2427<br />
19<br />
3557<br />
-<br />
2 150 9 35268 4109 8834 1276<br />
24 TOTAL LIABILITIES 3803565 ■ 21741 44168 141744 258837<br />
25 ACCOUNTS PAYABLE<br />
235509 764265<br />
263716<br />
179538 228538<br />
2509<br />
156156<br />
26 MONT.. NOTES. BONDS UNDER 1 YR<br />
12449 12187 28917 28009<br />
282197<br />
70421 6352 9361 7349<br />
■ 6794 15175* 18337<br />
27 OTHER CURRENT LIABILITIES 41183<br />
158675<br />
33090 107048 7294 13678 2834<br />
■ 1375 2029<br />
28 LOANS FROM STOCKHOLDERS<br />
6960 8529 17159 38189<br />
65602 4675 5596 6222<br />
■ 4763 2372*<br />
29 MORT.. NOTES, BONDS OVER 1 YR•<br />
12015 19747 4325*<br />
682086<br />
15338<br />
- 1869<br />
5516<br />
3100*<br />
740 -<br />
30 OTHER LIABILITIES<br />
17438 30307 42594<br />
65795<br />
136553<br />
306<br />
14297<br />
672*<br />
47373 8763<br />
31<br />
3476<br />
CAPITAL STOCK<br />
6352 4756 18552<br />
638558<br />
1951 11814 3717<br />
■<br />
32 8214<br />
PAID*IN OR CAPITAL SURPLUS<br />
9369 38778 57655<br />
254146<br />
34355 96544 26211 37815 26383<br />
■<br />
524<br />
33<br />
1199* 2886<br />
RETAINED EARNINGS, APPROP<br />
4598* 4410*<br />
11190<br />
44365 9234 14261 18322<br />
■<br />
34 15)* 55* 2595<br />
RETAINED EARNINGS. UNAPPROP• 4099*<br />
1440309<br />
257* 1011 112 538<br />
■<br />
■<br />
-4613 -2177 27547<br />
33 LESV1 COST OF TREASURY STOCK••.<br />
58094<br />
58709<br />
67532 240290 103909 89319 94466<br />
■ - 75* 475* 344* 978* 4046 13 1957 11900<br />
36 TOTAL RECEIPTS 4795104 25151* 43177 134290<br />
37 BUSINESS RECEIPTS<br />
254804 507365 428367<br />
4501807<br />
1057037,<br />
23167*<br />
165172<br />
42896<br />
201902<br />
133738<br />
174279<br />
250599 492204<br />
INTEREST ON GOVT. OBLIGATIONS)<br />
424150 1000650 153403 182252 161895<br />
38 UNITED STATES<br />
1960. - ■<br />
39<br />
-<br />
STATE AND LOCAL<br />
15)* 151* 26<br />
711<br />
396 280 596 62<br />
■ ■ - ■ ■<br />
40 OTHER INTEREST<br />
■<br />
15819<br />
74*<br />
13* 42*<br />
470<br />
44*<br />
85 82<br />
41<br />
355<br />
RENTS<br />
2428 60*<br />
10309<br />
3845 258 718 352<br />
42<br />
5*<br />
ROYALTIES<br />
.4* 175* 148* 276*<br />
2643<br />
425 4062<br />
■<br />
-<br />
380 1815 246<br />
43 NET S*7 CAP GAIN LESS 1.*7 LOSS.<br />
5 .<br />
■<br />
300<br />
58* 157 1889<br />
■<br />
25<br />
44 NET L<br />
(5)* ■ ■<br />
-T CAP GAIN LESS S ■ T LOSS. 208766<br />
115 .<br />
1112* -<br />
180 . .<br />
45 19<br />
NET GAIN, NONCAPITAL ASSETS<br />
1540 4846<br />
10323<br />
1994 28197 7619 9479 8539<br />
46<br />
613* • 99*<br />
DIVIDENDS, DOMESTIC CORPS<br />
13 986 426*<br />
3932<br />
1145 4005<br />
..<br />
199 791 53<br />
■<br />
47 443 .<br />
DIVIDENDS. FOREIGN CORPS 3127<br />
27 925<br />
-<br />
550 986 103<br />
■<br />
48 OTHER RECEIPTS<br />
-<br />
-<br />
35407<br />
.<br />
241*<br />
79 .<br />
1 36*<br />
1<br />
296 733 7070 540 14566 1856 3290 2922<br />
49 TOTAL DEDUCTIONS 4583923 22849* 47797 138393<br />
50 COST OF SALES AND OPERATIONS<br />
256375 500549 417151<br />
3502121<br />
1016588 152780 187299 167388<br />
51 COMPENSATION OF OFFICERS<br />
18771* 26780 108007 195799<br />
71827<br />
389866<br />
279*<br />
350935 794385 118775 130937 125914<br />
52 REPAIRS<br />
5740 5401 11262 15873<br />
35427<br />
7356 17367<br />
474*<br />
1849 1725 1057<br />
I 53 BAD DEBTS<br />
1869 3859 3769 4624<br />
6173<br />
2370 10559<br />
11*<br />
1181<br />
42* 296*<br />
39 2077<br />
,54 RENT PAID ON BUSINESS PROPERTY 702 725 181<br />
27234<br />
1<br />
2641 205<br />
565 508<br />
539 286<br />
■<br />
55 TAXES PAID 1440 2479<br />
145889 706*<br />
650 6847 382 231 1007<br />
56 INTEREST PAID<br />
1582 2811 6157 . 18147<br />
54192<br />
10713<br />
153*<br />
31080<br />
505<br />
5313<br />
1637<br />
9188<br />
1782<br />
4528<br />
57 CONTRIBUTIONS OR GIFTS<br />
2497<br />
4735 3821<br />
3*<br />
14306 1436 2551 618<br />
58 AMORTIZATION<br />
(51* (51* 70 138<br />
1406<br />
37<br />
151<br />
457 57 975 195<br />
59 DEPRECIATION 188082 799*<br />
* 49 - 2 (5)* 26<br />
3240<br />
1085 3 40 -<br />
60 DEPLETION<br />
7622 9836 20929<br />
190313 -<br />
10320 37466 6074 8812 6120<br />
61 ADVERTISING I 4548*<br />
10065<br />
1969* 65<br />
3*<br />
30239 6076 16136 3321<br />
62<br />
(5(* 15)*<br />
PENSION. PROF SH•tANNUiTY PLANS<br />
290 115<br />
17571<br />
357<br />
78*<br />
627 72 316 762<br />
■<br />
63 OTHER EMPLOYEE BENEFIT PLANS 134* 591*<br />
4854<br />
301* 2163 473 770 456<br />
64 NET LOSS. NONCAPITAL ASSETS 1659 .<br />
52* 127* * 128* 74* 683* 1449 322 908 342<br />
65 OTHER DEDUCTIONS 85 151*<br />
322613 1519*<br />
1196 164*<br />
7298<br />
211<br />
8166<br />
-<br />
20456 39088<br />
3 -<br />
29172 65706 10562 14129 20705<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS.•. 211181 2302*<br />
g<br />
-4620<br />
67 CONSTR TAX INC FM REL FOR CORP(1)<br />
-4103 -1571 6816<br />
281<br />
*<br />
11216 40449<br />
.<br />
12392 14603 6891<br />
'68 NET INCOME (LESS DEFICIT112)<br />
.210751 2302*<br />
69 NET INOME<br />
.4620 -4103 -1571 6816 11216<br />
268218<br />
40375 11922 14518 6809<br />
g 70 DEFICIT C 2389* 467* 2421* 9495<br />
57467<br />
20916 18347<br />
87<br />
53133 12442 14712 6809<br />
RETURNS OTHER THAN FORM 1120<br />
ule7 6524*<br />
■51<br />
11066 14100 7131* 12758 520 194 -<br />
71 NET INCOME (LESS DEFICIT)<br />
204384 2302*<br />
72 STATUTORY SPECIAL DEDS.. TOTAL<br />
-2802 -3686 -979 3184<br />
17530<br />
9158<br />
-<br />
37324 11275 14712 6809<br />
73 129*<br />
NET OPERATING LOSS CARRYFRO•.<br />
(5)* 1212 1492<br />
14093<br />
5019<br />
-<br />
3615 541 2951 102<br />
74 129*<br />
DIVIDENDS RECEIVED DEDUCTION.<br />
(5)* 835 1492 4996<br />
3437 *<br />
2820 73 2028 14<br />
• 75<br />
,<br />
DED FOR DIV PD, PUB UTIL STK.<br />
-<br />
*<br />
-<br />
-<br />
377 23 795 468 923<br />
■<br />
*<br />
88<br />
76 WESTERN HEMISPHERE TRADE DED. -<br />
*<br />
-<br />
. - - - - -<br />
77 INCOME SUBJECT<br />
*<br />
TO TAX<br />
263756 2388*<br />
78 INCOME TAX (BEF CREDITS),<br />
338* 2421* TOM)•<br />
5923 11155<br />
79674<br />
11276 46558 11339 12144 7462<br />
79 SURCHARGE<br />
930* 51* 594* 1511<br />
566<br />
13*<br />
3569 4652<br />
(5)*<br />
18184 3977 3847 2298<br />
80 TAX RECOMP PRIOR YEAR INV. CR.•<br />
(5)* 16 48<br />
598<br />
53* 353<br />
67* 15)*<br />
37 29 17<br />
81 FOREIGN TAX CREDIT (5) 82*<br />
1891<br />
81*<br />
- *<br />
20* 101 21 16 2<br />
82 INVESTMENT CREDIT *<br />
11835<br />
*<br />
20*<br />
* 151<br />
2*<br />
102 15) *<br />
83 NET INCOMECLESS DEF) AFTER TAX(4)<br />
127* 248 689<br />
142912 1392*<br />
153 1328<br />
-4669<br />
278 629 283<br />
84 NET INCOME AFTER TAX<br />
-4570 -2834<br />
200404 .<br />
3936 6717<br />
1479*<br />
23519 8223 11300 4794<br />
85 ESTIMATED TAX PAYMENTS<br />
418* 1954* 8232<br />
31666 -<br />
18036 13864 36285 8744 11494 4794<br />
86 FORM<br />
(5)*<br />
1120-S NET INCOME (LESS DEF) (5)* *<br />
6367<br />
82<br />
-<br />
3175 1405 2553 1201<br />
DISTRIBUTIONS TO STOCKHOLDERS)<br />
-1818* -417* -592* 3632* 2058* 3051 647 -194 *<br />
87 CASH 6 PROP EXCEPT OWN STOCK••• 76491 5855* 23*<br />
■<br />
88 CORPORATIONS OWN STOCK 1317* 4493*<br />
15958<br />
2 6667 2124 3690<br />
■<br />
3233<br />
■<br />
■<br />
SELECTED INVESTMENT ITEMS.<br />
■ ■ - -<br />
89 COST CF PROP. USED FOR INV. CR. 213262 362* 1511*<br />
90 INVESTMENT QUALIFIED FOR CREDIT<br />
4379* 16255 15773<br />
163834<br />
15065<br />
346*<br />
34095 7122 9740 4342<br />
91 999* 1749*<br />
TENTATIVE INVESTMENT CREDIT.••• 7338<br />
11356<br />
9041<br />
24*<br />
11014 24907<br />
42*<br />
3819 8469 4049<br />
92 INVESTMENT CREDIT CARRYFORWARD.<br />
84*<br />
7109 .<br />
495 627 779 1717 264 593 283<br />
93 UNUSED INVESTMENT CREDIT<br />
(51* 362* 313*<br />
6581<br />
1043*<br />
4<br />
562<br />
40*<br />
2065<br />
320*<br />
335<br />
560<br />
412 -<br />
982 1139 2451 321 377 -<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE<br />
/Mt LINGER A WOOD PRODUCTS, EXCEPT FURNITURE,<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Logging, 'mbar, and wood hamic products •<br />
OVER ZERO<br />
SIZE OF TOTAL ASSETS<br />
50 100 250 500<br />
TOTAL<br />
1.000<br />
ZERO<br />
51000<br />
UNDER<br />
10.000<br />
UNDER<br />
25.000<br />
UNDER UNDER<br />
' 50,000 100.000<br />
UNDER UNDER<br />
ASSETS<br />
UNDER<br />
50<br />
UNDER.<br />
100<br />
UNDER<br />
250<br />
UNDER<br />
500<br />
UNDER<br />
1.000<br />
250.000 •<br />
51000 10,000 25.000 50,000 100.000 250.000 OR MORE<br />
MINOR INDUSTRY 2410<br />
•<br />
3 2 2<br />
3 2 2 •<br />
- ■<br />
- -<br />
194358 252838 1325873<br />
7691 19729 43298<br />
38452 31863 171677 •<br />
1060 315 1276<br />
35131 38402 159640<br />
•<br />
4860 - 15777<br />
- - -<br />
2769 4541 28938 •<br />
- 34 -<br />
14732 26554 93744 •<br />
120381 170140 1248353<br />
61977 84261 612195<br />
25798 41889 148989<br />
. .<br />
5145 1286 8429<br />
223 (51 6<br />
95 - . (5)<br />
2308 2976 20499<br />
•<br />
194358 252838 1325873<br />
12827 20011 53324<br />
10800 10000 15964<br />
5990 3135 58816<br />
786 .<br />
38377 65331 276084 •<br />
349 1783 12367<br />
50327 11033 241074<br />
15000 18622 120725<br />
500 2023 .<br />
60943 121135 583864<br />
1541 235 37145<br />
244854 297103 1261603<br />
228313 276187 1132353 •<br />
237 . 363<br />
•<br />
827 819 6058<br />
1098 806 869<br />
291 28 190 4<br />
. . 5<br />
12940 17287 115194<br />
125 1377 491 •<br />
25* 226 412<br />
. . 3047<br />
765 371 2621 •<br />
231519 272521 1172714<br />
195358 204362 842232 •<br />
1286 1326 1304<br />
728 3667 211<br />
395 230 1920 •<br />
1052 4031 8041<br />
5139 7411 43114<br />
3023 4133 15492 •<br />
209 53 303<br />
- 200 1<br />
7567 8042 61255 •<br />
1027 14045 112886<br />
687 1010 5826<br />
1212 981 10412<br />
722 47 .<br />
. . .<br />
13112 22983 69717 1<br />
13335 24582 88889<br />
13335 24582<br />
261<br />
89170<br />
13335 24582 89170<br />
* *<br />
13335 24582 89170<br />
679 456 1334<br />
460 262 984<br />
219 194 350<br />
- . *<br />
13432 24126 115194<br />
3489 7677 28895 •<br />
- *<br />
25 86 97<br />
* 2 1787 •<br />
447 1663 5918<br />
10343 18568 66193<br />
10343 18568 66193 •<br />
2745 4955 15550<br />
* * *<br />
2444 392 46251<br />
603 - 15355<br />
8022 8828 87768<br />
7055 7104 77944<br />
494 498 5456<br />
3 1351 663<br />
- 186 201<br />
•<br />
111<br />
•<br />
•
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