1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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1967 CORPORATION<br />
RFul ON 62<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1468<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 />
138<br />
MINOR INDUSTRY 2510<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
RFC.' FURNITURE AND FIXTURES! Household furniture<br />
ITEM<br />
TOTAL<br />
SIZE OF TOTAL ASSETS<br />
OVER ZERO 50 100 250 500 1,000 5,000<br />
ZERO<br />
10.000 25,000<br />
UNDER UNDER<br />
50,000 100,000<br />
UNDER UNDER UNDER UNDER UNDER<br />
ASSETS<br />
UNDER UNDER UNDER UNDER<br />
50 100 250 500<br />
250,000<br />
1,000 5,000 10,000 25,000 50,000 100,000 250,000 OR MORE<br />
•<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 4329 46* 1397 783 828 573<br />
2 WITH NET INCOME<br />
308 330 38<br />
2986<br />
18<br />
45*<br />
4 4<br />
823<br />
3 WITHOUT NET INCOME<br />
410 620 458<br />
1343<br />
275 296<br />
1 574 373 208<br />
32 17 4<br />
115*<br />
4<br />
4 FORM 1120 S<br />
33* 32 6 1<br />
. 842 ■ 416 189* 113* 76* 38* 10 -<br />
5 TOTAL ASSETS 2300275 ■ -20727 56299 138019<br />
6 CASH<br />
193477 216122 722112<br />
164256<br />
252081 291566 141372 260500<br />
■ 2401 2613 15345 17025<br />
7 NOTES AND ACCOUNTS RECEIVABLE<br />
18037 59353<br />
574196<br />
19893<br />
-<br />
14243<br />
7445<br />
4272<br />
16852<br />
11074<br />
8<br />
46184 54164 53708<br />
LESS( ALLOWANCE FOR BAD DEBTS<br />
183897 46433 78856<br />
13110 -<br />
27336<br />
125*<br />
59321<br />
169* 6B0<br />
9 INVENTORIES<br />
1203 1794 3933 546<br />
658593<br />
1404<br />
9493<br />
565<br />
17697<br />
2691<br />
42110<br />
INVESTMENTS IN GOVT. MUG.<br />
58657 80195 198312 73421 75695 36049 66964<br />
10<br />
UNITED STATES 44541 ■ ■ 381* 164* 4161* 11564 4598 741 2668 20264<br />
STATE AND LOCAL 10613 .. ■ ■ : . 1021 2961* 1013 2847 2771<br />
11<br />
12 OTHER CURRENT ASSETS 29842 - 293 897* 2845 2308<br />
13 LOANS<br />
4737 10720 2769<br />
TO STOCKHOLDERS 2565<br />
2623 1301 1349<br />
■ 426* 42<br />
14<br />
874<br />
MORTGAGE AND REAL ESTATE LOANS<br />
852* 19* 352 . . .<br />
932* . 85*<br />
.<br />
- ..<br />
15 OTHER INVESTMENTS 754* 93* . ,..,<br />
149386 ■ 96* 348* 1748 7456 10816<br />
16 DEPRECIABLE ASSETS<br />
47142 23617<br />
1096495<br />
19501 7756<br />
15021<br />
30906<br />
25679 56249<br />
17 LESS, ACCUM DEPRECIATION<br />
90473 90799 354672<br />
515795<br />
116109<br />
7347<br />
136247<br />
10782<br />
81318<br />
30647<br />
129928<br />
46258<br />
18 DEPLETABLE ASSETS 18335 .<br />
52131 166176 48761 61866<br />
-<br />
28548 63279<br />
■ .. ■<br />
19 LESS, ACCUM DEPLETION<br />
1317<br />
7489<br />
16695<br />
■ ■<br />
- - . ■ ■<br />
20 LAND<br />
158 .<br />
38675 -<br />
7331<br />
170* 1035*<br />
. .<br />
1884<br />
'21<br />
3203<br />
INTANGIBLE ASSETS (AMORTIZABLE)<br />
3303 11340 4595<br />
1890 ..<br />
7390<br />
57*<br />
2469<br />
13*<br />
3286<br />
32* 377*<br />
22<br />
16*<br />
LESS. ACCUM AMORTIZATION<br />
1104 243 48 .<br />
651<br />
.<br />
■ 25* 7* 32*<br />
23 OTHER ASSETS<br />
115* (5)* 344 97 31 .<br />
47001 . 737<br />
.<br />
1700 2107 6374 2481 10890 7477 7312 4545 3378<br />
24 TOTAL LIABILITIES 2300275 28727 56299 138019 193477 216122 722112 252081 291566 141372 260500<br />
25 ACCOUNTS PAYABLE 257532 8479 17835 35024 25872 35131 71000 26381 16946 10376 10488<br />
26 MORT., NOTES. BONDS UNDER 1 YR 171973 3735 8462 15195 36186 25204 39516 15787 18260 4246 5382<br />
27 OTHER CURRENT LIABILITIES 174622 .. 2919 2775 8931 13249 18731 63080 17430 19167 7993 20347<br />
28 LOANS FROM STOCKHOLDERS 33517 ■ 6011 4548* 11389 3459* 1921* 5975• ■ 214 .<br />
29 MORT., NOTES, BONDS OVER 1 YR 254561 ■ 548 7571 7831 16225 21680 51431 49158 47804 28458 23455<br />
30 OTHER LIABILITIES 31087 - 1214 1197 1105 4660 3730 8(.82 2939 3350 1321 3489<br />
31 CAPITAL STOCK 343587 ■ 10321 9315 34526 47812 35781 96464 20194 32002 23048 34124<br />
32 PAID-IN OR CAPITAL SURPLUS 111841 - 1245* 2287* 3280 9848 3961* 32548 18467 9931 11154 19120<br />
33 RETAINED EARNINGS, APPROP 7520 (5)* 1049* 843* 1489* 3364 455 96 224<br />
36 RETAINED EARNINGS. i.INAPPROF.••• 935211 ■ -5213 3198 20701 36478 70321 359064 104209 144209 57865 144379<br />
35 LESS. COST OF TREASURY STOCK 21176 ■ 532* 889* 1012* 312* 1181* 6937 5848 772 3185 508<br />
i<br />
36 TOTAL RECEIPTS 4686249 32876 104403 161732 362861 440379 566738 1603205 382501 461701 188273 381580<br />
37 BUSINESS RECEIPTS 4631263 25826 104024 160804 360397 435268 561951 1584103 379172 455477 186279 377962<br />
INTEREST ON GOVT. OBLIGATIONS.<br />
38 UNITED STATES 1947 ■ - - 16* 49* 517* 475 250 18 36<br />
39 STATE AND LOCAL 358 ■ - . . 26 103* 24 123 82<br />
40 OTHER INTEREST 4137 40 (5)* 40* 122 270 362 1720 472 483 376<br />
41 RENTS 5407 - 43* 481* 157* 279* 541* 1796 56 1054 942<br />
42 ROYALTIES 632 212 - - . 51* 288 27 .42<br />
43 NET S.T CAP GAIN LESS L ■T LOSS 30* 1 9* - ■ . . 19* . I<br />
44 NET L.T CAP GAIN LESS S-T LOSS 2772 ■ 1* . 65* 133* 430* 1338 123 613 23 46<br />
45 NET GAIN, NONCAPITAL ASSETS.• 1162 (51 (5)* 42* 82* 113* 455* 178 26 19 23 24<br />
46 DIVIDENDS/ DOMESTIC CORPS 1470 - - . 15)* 295* 110* 920 5 198 22 20<br />
47 DIVIDENDS, FOREIGN CORPS 425 ■ ■ ■ ■ . 3 (5) 1 ■ ■ 421<br />
44 OTHER RECEIPTS 36646 6797 326 365 2022 3972 2343 12402 2084 3689 447 2199<br />
49 TOTAL DEDUCTIONS 4440844 31100 104996 161718<br />
50 COST<br />
361274<br />
OF SALES AND OPERATIONS<br />
433706 546922 1499545<br />
3359905<br />
359789<br />
17689<br />
423511<br />
74746 118849<br />
169521<br />
266464<br />
348762<br />
51 COMPENSATION OF OFFICERS 321704<br />
131897<br />
419034 1161763<br />
1111<br />
268968<br />
9805<br />
327822<br />
6966 24915<br />
118546 264320<br />
52 REPAIRS 19393 21593 32250<br />
25109<br />
6743<br />
311<br />
4623<br />
294 940<br />
1951 2547<br />
53 BAD DEBTS<br />
867 2413 1302 7320<br />
11445 16<br />
2276<br />
123*<br />
2858<br />
391*<br />
2584 3944<br />
54 RENT PAID ON BUSINESS' PROPERTY<br />
1514 1468 1693<br />
• 44713<br />
2400<br />
546<br />
638<br />
3564<br />
990 383 1329<br />
55 TAXES PAID<br />
3585 6875 5699<br />
106186<br />
7133 7459<br />
988 2852<br />
2550<br />
3853<br />
3247 1293<br />
8596 9074<br />
2362<br />
56 INTEREST PAID 12774 34113<br />
29749<br />
8414 9818<br />
132<br />
4872<br />
346<br />
10032<br />
57 CONTRIBUTIONS OR GIFTS<br />
1377 1278 3431<br />
4735<br />
3735 8294<br />
7 44*<br />
3821 3870 1630 1835<br />
58 AMORTIZATION<br />
1* 141 294 358 1773<br />
265<br />
786 700<br />
13*<br />
310<br />
2*<br />
321<br />
59 DEPRECIATION (5) 16* 34*<br />
• 77139<br />
31 160<br />
385<br />
4<br />
1393<br />
3<br />
2426<br />
2<br />
60 DEPLETION 4665 7744 6046 24605<br />
128*<br />
6776<br />
.<br />
7942<br />
.<br />
6619<br />
1<br />
8538<br />
14►<br />
61 ADVERTISING<br />
.<br />
52637<br />
54*<br />
805<br />
59<br />
867 2235<br />
62 PENSION, PROF SH.IANNUITY PLANS<br />
2994 4020<br />
23135<br />
3105 11586<br />
455<br />
4422<br />
42*<br />
6256 4436<br />
882*<br />
11911<br />
63 OTHER EMPLOYEE BENEFIT PLANS 1760<br />
14485<br />
2061 8 2 27<br />
32*<br />
2613<br />
388*<br />
3043<br />
137*<br />
1436<br />
851<br />
2116<br />
64 NET LOSS, NONCAPITAL ASSETS 1442<br />
193<br />
1889 4194<br />
5 (5)<br />
1316 1334 533<br />
52*<br />
2369<br />
65 OTHER DEDUCTIONS (5)*<br />
559123 8618<br />
51 57 a 20 ■<br />
10519 20955 41166 55248 66165 193225 50190 50996 24905 37136<br />
586<br />
(5)<br />
252<br />
58<br />
12 1111<br />
•<br />
•<br />
• ,<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 245405 1776*<br />
67 CONSTR TAX<br />
-593<br />
INC FM REL<br />
14 1587<br />
rOR CORP(1)<br />
6673 19816<br />
325<br />
103960 22712 38190 18752 32818<br />
■ ■ ..<br />
68 NET INCOME (LESS DEFICIT)(2)<br />
. . .<br />
245372<br />
.<br />
1776* . 325<br />
69 NET INCOME<br />
-593 14 1587<br />
274393<br />
6673 19790<br />
1776*<br />
103557 22688 38067 18670 33143<br />
70 DEFICIT<br />
1695 3389 9280 14576<br />
29021<br />
20610 107388 25507 38159 18670<br />
■ 2288 3375 7693<br />
33143<br />
RETURNS OTHER THAN FORM 1120.51<br />
7903* 820* 4031 2819 92 ■ -<br />
71 NET INCOME (LESS DEFICIT) 235406<br />
11<br />
1776* -902<br />
72 STATUTORY SPECIAL DEDS.1 TOTAL<br />
410 1118 4838 14219<br />
9402<br />
101379<br />
1040*<br />
22668 38067 18670 33143<br />
424► 296 ► 1000 ►<br />
73 2073 ►<br />
NET OPERATING LOSS CARRYFRD<br />
8204 1040*<br />
98* 2445 454 259 1296 17<br />
74<br />
424* 296*<br />
DIVIDENDS RECEIVED DEDUCTION<br />
1000* 1844*<br />
.<br />
26<br />
1198<br />
1757* 449 90 1278 ■<br />
■<br />
■<br />
4- 75 DED FOR DIV PD,<br />
..<br />
PUB UTIL STK.<br />
.<br />
(5)* 229* 72* 648<br />
-<br />
. . .<br />
5 169 18 17<br />
76WESTERN HEMISPHERE TRADE DED•<br />
.<br />
(5) . .<br />
-<br />
.<br />
. . . - -<br />
77 INCOME SUBJECT TO TAX . .<br />
253310<br />
. 15)<br />
• -<br />
736<br />
t 74 :NOOK<br />
391 2693*<br />
TAX (REF CREDITS), 707131e<br />
7391 10646 14942<br />
11510$<br />
102757<br />
354<br />
25056 37898 17373 33125<br />
79<br />
44<br />
SURCHARGE<br />
636* 188 8 3527<br />
1161 6133 46176 (5)<br />
12044 18163<br />
■ 151* (51 ► 50<br />
6322 15875<br />
80 TAX RECOMP PRIOR YEAR INV. CR.•<br />
210<br />
117* 558<br />
1<br />
230 206 - -<br />
■ ■<br />
81 FOREIGN TAX CREDIT<br />
(5) ►<br />
403<br />
16* 138* 36 3 5<br />
■ .. 5 6<br />
■<br />
82 INVESTMENT CREDIT . (5) -<br />
3738 11 (5)*<br />
21<br />
127 113<br />
12 5 365<br />
83 NET INCOME(LESS DEF. AFTER TAX(4)<br />
251<br />
133942<br />
134 1512 528 574 135 353<br />
C<br />
1433* -637 .497<br />
84 NET INCOME AFTER TAX<br />
-188 3397<br />
162963<br />
13791<br />
1433*<br />
56893<br />
1651<br />
11168<br />
2878<br />
20478 10483 17621<br />
05 ESTIMATED TAX PAYMENTS<br />
7505 11300<br />
58311 350<br />
14611 60724<br />
.. .<br />
13987 20570 10483<br />
115*<br />
17621<br />
86 FORM 1120-S NET INCOME (LESS DEFT 9966<br />
. 23317<br />
309 .396*<br />
6971 11626<br />
469*<br />
5304 10628<br />
DISTRIBUTIONS TO STOCKHOLDERS, 1835* 5571* 2178<br />
.. - .. -<br />
87 CASH 6 PROP EXCEPT OWN STOCK 40338 ■ 296*<br />
88 CORPORATION'S OWN STOCK<br />
1058* 1843* 6330* 9787 2349 4320 4449 9906<br />
C<br />
9122 ■ ■ ■<br />
SELECTED INVESTMENT ITEMS.<br />
738* 2885* 202* 1209* 134 3954 ■ -<br />
89 COST OF PROP. USED FOR INV. CR . 69456 236 1008* 448* 2465<br />
90. INVESTMENT QUALIFIED FOR CREDIT<br />
5690 3373 27198<br />
58079 155<br />
9840 8960<br />
846*<br />
4322 5916<br />
91 TENTATIVE INVESTMENT CREDIT 298* 2003 4636<br />
3884<br />
2449 23087<br />
11 42*<br />
8067 8132<br />
(51*<br />
3375<br />
81<br />
5031<br />
92 INVESTMENT CREDIT CARRYFORWARD 296<br />
1462<br />
134 1602<br />
42* 255*<br />
561 568 236<br />
72<br />
353<br />
266* ■<br />
93 UNUSED INVESTMENT CREDIT 1606<br />
419 54 6 348<br />
■ 84* 128* 40 310* (5)* 308 87 15) 449<br />
C<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE<br />
...11;•1■171,041■•••<br />
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