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1 - Internal Revenue Service
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L10.1 ON 4 L OVERLAP R LP-314 314-RP RP.1 ON 62<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1964<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 />
ITEM<br />
MINOR INDUSTRY 2590<br />
MFG.t MINIM Ate FIXTURES, 13/enItute 6 fixtures,<br />
except household furniture<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
OVER ZERO<br />
SIZE OF TOTAL ASSETS<br />
50 100<br />
TOTAL ZERO<br />
250 SOO<br />
UNDER UNDER<br />
1000 5.000<br />
UNDER<br />
10.000<br />
UNDER<br />
25.000<br />
UNDER<br />
501000 100.000<br />
ASSETS<br />
UNUE'<br />
50<br />
UNDER<br />
100<br />
UNDER UNDER<br />
250<br />
UNDER<br />
500<br />
UNDER<br />
1,000 5.000<br />
250,000<br />
10,000 25.000 50,000 100000 250.000 OR MORE<br />
139<br />
P<br />
•<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 2307 ■ 850<br />
2<br />
395<br />
WITH NET INCOME<br />
552 204 135 121<br />
1581<br />
31<br />
473 182*<br />
e 7 1 1<br />
3 WITHOUT NET INCOME 465 188<br />
726<br />
103<br />
377<br />
23 6<br />
12.7:<br />
7 1 1<br />
.<br />
4 FORM .<br />
213* 87* 1120■5<br />
16*<br />
380<br />
22 8*<br />
189* 38*<br />
. ■ ■<br />
2 . . .. ..<br />
5 TOTAL ASSETS 1286312<br />
19 1947 31045<br />
6 CASH<br />
95080 72224 84550<br />
.<br />
230637<br />
102048<br />
219175 9<br />
I<br />
::?:<br />
3261<br />
252907<br />
2115<br />
50300 133117<br />
■<br />
7 NOTES AND ACCOUNTS RECEIVABLE•.<br />
12961 21467<br />
321393 -<br />
13909<br />
17996<br />
B<br />
717 1:5<br />
LESS. ALLOWANCE Fop* BAD DEBTS<br />
22879 21472<br />
■ 83*<br />
50014014<br />
I1<br />
53506<br />
9 INVENTORIES<br />
7:':<br />
2548;<br />
72*<br />
34117 . 6524<br />
715<br />
22955<br />
I Tli 2 57<br />
INVESTMENTS IN GOVT. OBLIG1<br />
9092 20982 22971 571i8/11i 75070 28086<br />
12651 8553<br />
10 UNITED STATES<br />
■<br />
11<br />
...<br />
STATE AND LOCAL<br />
-<br />
.<br />
1954* - 4369*<br />
..<br />
343<br />
12 OTHER CURRENT ASSETS<br />
:iM 9<br />
-<br />
►<br />
1964<br />
13 LOANS TO STOCKHOLDERS<br />
►<br />
3172<br />
477679 3416<br />
12:::<br />
14 MORTGAGE AND REAL ESTATE LOANS.<br />
.<br />
- :::::<br />
-<br />
4$6*<br />
206<br />
:770:<br />
1;Fg<br />
270 28602<br />
717:<br />
.<br />
■<br />
15 OTHER INVESTMENTS 11<br />
1:30*<br />
7:22 9 -<br />
125<br />
.<br />
.. .<br />
.<br />
16 DEPRECIABLE ASSETS 7230*<br />
510483<br />
11354<br />
-<br />
19450<br />
7 16i 116 10400 : 4 21:1i:<br />
39781<br />
1 7 LESS, ACCUM DEPRECIATION 22:19<br />
235682<br />
30147<br />
■ 3753 29609<br />
18 DEPLETABLE ASSETS<br />
5827<br />
42016<br />
20357 15010<br />
86<br />
:21 11:<br />
121471<br />
14443<br />
11712<br />
72<br />
‘1147F 18752<br />
..<br />
13588 57<br />
19 LESS, ACCUM DEPLETION 86 ..<br />
...<br />
86<br />
20 LAND .. ... - ■<br />
■<br />
19667<br />
. -<br />
- 86<br />
21<br />
-<br />
INTANGIBLE ASSETS (AMORTIZABLE)<br />
1819*<br />
2479<br />
14:6* 3554<br />
-<br />
92* -<br />
1095 34;5<br />
2980<br />
22 LESS1 ACCUM AKORTIZATION -<br />
369*<br />
1100 ...<br />
2g2<br />
23 OTHER ASSETS<br />
2*<br />
250<br />
■ 14:3*<br />
184<br />
.<br />
195<br />
38614<br />
- 614 350$<br />
(5)<br />
119<br />
1:7 929<br />
44<br />
947* 5172<br />
36<br />
9 3085 913 7015<br />
24 TOTAL LIABILITIES 1286312 ■ 19941 31045 95080 72224 84550 230637 119175<br />
2<br />
25 ACCOUNTS PAYABLE 141357 -<br />
9:::: 252907<br />
.<br />
26<br />
4060 9199<br />
MORT.. NOTES,<br />
/8206<br />
503:0<br />
BONDS UNDER 1 YR<br />
9903<br />
1: ::::<br />
30726<br />
84314 -<br />
23358 10570<br />
27 OTHER CURRENT LIABILITIES<br />
0583 9553<br />
5525 4241<br />
. 77932<br />
71076 18115<br />
..<br />
13622<br />
22::*<br />
1:71::<br />
6051 125:::<br />
1881 5200<br />
.<br />
5196* 17750<br />
*<br />
28 LOANS FROM STOCKHOLDERS 39513 4194<br />
■<br />
970* 633 2502<br />
29 MORT.. NOTES. BONDS OVER<br />
5402<br />
1 6118*<br />
YR<br />
5427* 1 4:3: 610<br />
■<br />
30 OTHER LIABILITIES<br />
6756<br />
1:71:2 2647*<br />
- 2::::<br />
12428<br />
23377<br />
722 220*<br />
25916 12711 ::::: 3401<br />
1<br />
31 CAPITALSTOCK 203667<br />
7<br />
18057<br />
- 2140<br />
■<br />
32<br />
1917134:6:<br />
PAID-IN OR CAPITAL SURPLUS<br />
14292 15285 11:g: 9<br />
109911<br />
1 24:7 9 3??:::<br />
33 RETAINED EARNINGS, APPROP<br />
(5)* -895*<br />
►<br />
12823<br />
1<br />
1538* 074<br />
10910 .<br />
.<br />
1<br />
3 iiii :::::<br />
34 RETAINED EARNINGS, UNAPPROP<br />
. ;2:9<br />
436091<br />
. .<br />
-<br />
-<br />
.3206 .31<br />
35 LESS, COST OF TREASURY STOCK<br />
51 2 :1982 41094<br />
26049<br />
143<br />
19300<br />
37863<br />
. .<br />
81:7: 9 1 21<br />
85* 485*<br />
14 :2 2!* 193 45729<br />
607* 76*<br />
12!: 1 :9 -14795<br />
3320*<br />
...<br />
3725 405 991:77<br />
- 8396<br />
-<br />
36 TOTAL RECEIPTS 2089671<br />
57731<br />
37 BUSINESS RECEIPTS<br />
107103 274::: 1796900 2065135<br />
181 * 437370<br />
57134<br />
349059<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
106288<br />
124309<br />
272322<br />
275464<br />
178542<br />
69445<br />
178636<br />
34560<br />
429985 346284 123386 272558 67788<br />
38 UNITED STATES<br />
!<br />
458 -<br />
39 15)* 49* ■<br />
STATE AND LOCAL 424<br />
252* 7 100<br />
■ . 18<br />
32 - ■<br />
40 OTHER INTEREST 2786<br />
- 33* 11*<br />
(5)5<br />
21 -<br />
42*<br />
346<br />
1 520: 263*<br />
13<br />
41 RENTS 2305<br />
2:27: 479 202<br />
42 ROYALTIES<br />
466* 364<br />
262*<br />
768<br />
378*<br />
165<br />
792<br />
495<br />
116<br />
...<br />
458* 11 89 25 9<br />
■<br />
43 NET S-T CAP GAIN LESS L-T LOSS<br />
3*<br />
23::<br />
■<br />
44<br />
- (50<br />
NET 1...T CAP GAIN LESS S.T LOSS 2641<br />
.<br />
..<br />
...<br />
-<br />
19 450<br />
-<br />
- . t<br />
45 NET GAIN. NONCAPITAL ASSETS (5(*<br />
152<br />
469 65►<br />
■<br />
46 DIViDENDS. DOMESTIC CORPS<br />
(51*<br />
12 448<br />
( 72:<br />
(5)<br />
534<br />
15.4* 88<br />
■<br />
42*<br />
12 5 10 (5) ■<br />
47 DIVIDENDS, FOREIGN CORPS<br />
O-<br />
82<br />
37<br />
■<br />
48 OTHER RECEIPTS<br />
.<br />
(5) 102 -<br />
■<br />
.<br />
14359 . 597<br />
11* -<br />
171:<br />
-<br />
1607<br />
71 . .<br />
2125 5922 412 604 422<br />
- S<br />
49 TOTAL DEDUCTIONS<br />
1957807<br />
(<br />
56250<br />
50 COST OF SALES AND OPERATIONS<br />
110151 257259 171886<br />
1432550<br />
173021 416412 325608 112730 238831 62532 3 1341i! ■<br />
51<br />
39420 83293<br />
COMPENSATION OF OFFICERS<br />
200000 125636<br />
57164<br />
:::: 130992 316462<br />
4160 5774<br />
233933<br />
14ii1i<br />
81582<br />
43668<br />
157/77<br />
(<br />
.<br />
7214<br />
24931<br />
52 REPAIRS 4327<br />
P<br />
11053 354 508<br />
53 BAD DEBTS<br />
124<br />
4988<br />
..<br />
54 KENT PAID ON BUSINESS PROPERTY<br />
- 1560<br />
6* 1032* 465 ►<br />
1730 3642 476 1199<br />
I:*<br />
13 7:<br />
689<br />
40<br />
3<br />
211<br />
1<br />
3018<br />
116 .<br />
55 TAXES PAID 2470<br />
1996*<br />
VI:<br />
::::<br />
S<br />
4;73;:<br />
730 145<br />
56 INTEREST PAID 1923 6067<br />
12635<br />
3457 4gr :74:<br />
■<br />
1 :2: 2::! 47:<br />
57 CONTRIBUTIONS OR GIFTS<br />
508 12 ::<br />
2236<br />
729*<br />
864<br />
9► 16*<br />
956 848<br />
58 AMORTIZATION<br />
*<br />
122<br />
7<br />
:iii 169 1712<br />
5<br />
405 - 4* 4. 72 25<br />
C 59 DEPRECIATION 254*<br />
■<br />
34145 22*<br />
60 DEPLETION<br />
801 1686<br />
.<br />
3635<br />
3<br />
-<br />
2153<br />
-<br />
10 -<br />
2260<br />
.<br />
26:0 :11 2613 6051<br />
-<br />
.<br />
1602 981<br />
61 ADVERTISING i<br />
19138 - B<br />
62 PENSION, PROF SM•,ANNUITY PLANS<br />
610 653 855<br />
14977<br />
690<br />
•<br />
1362<br />
4142<br />
4398 529 71<br />
63 OTHER EMPLOYEE BENEFIT PLANS<br />
. 1051* 4:5*<br />
9318 . '<br />
6717ii 2657<br />
1592<br />
4751<br />
11:7: 151<br />
.<br />
64 NET LOSS. NONCAPITAL ASSETS<br />
151*<br />
Iii 1246<br />
2*<br />
.<br />
11 . 1<br />
Ili!<br />
C 65 OTHER DEDUCTIONS<br />
117::<br />
94<br />
291::: 7598<br />
204<br />
10591 23585<br />
_<br />
28:::* 21653 57547 53722 * 18464 55206 9264 4496<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS•• '131864<br />
1481<br />
67 CONSTR TAX INC FM REL FOR CORP111<br />
.3048 17054 7804<br />
45<br />
8::: * 20958 23451 11579<br />
68 NET INCOME (LESS DEFICIT)(21 131485<br />
.<br />
-<br />
69 NET INCOME<br />
1481 .3048 17084 7804<br />
45<br />
144810 3454<br />
23430<br />
1604* 18345<br />
:::::<br />
8247 r:7*<br />
■<br />
-<br />
1433<br />
1433<br />
t 70 DEFICIT 13325 -<br />
:::':73 24072 36332 57 9: 1:<br />
1973<br />
115:9<br />
3:<br />
RETURNS OTHER THAN FORM 1120-S1<br />
1261* 443* 228* 4126 -<br />
71 NET INCOME (LESS DEFICIT)<br />
113773 • - .798<br />
72 STATUTORY SPECIAL DEDS•. TOTAL.<br />
-3140 2871 7089 8543<br />
3075<br />
20534 23430<br />
36332<br />
377*<br />
5900<br />
11iii<br />
73 330*<br />
NET OPERATING LOSS CARRYFRD<br />
993*<br />
2641 313<br />
.74<br />
-<br />
330*<br />
21<br />
DIVIDENDS RECEIVED DEDUCTION. 377*<br />
100<br />
434 -<br />
1 7:: 213*<br />
t 75 DED FOR DIV POI PUB UTIL 8TK.<br />
9:2:<br />
Illi<br />
14<br />
-<br />
180* 100* 21<br />
76 WESTERN HEMISPHERE TRADE DEO<br />
...<br />
(5) 86<br />
.<br />
77 INCOME SUBJECT TO TAX<br />
.<br />
- - -<br />
124302<br />
- .... ...<br />
555*<br />
.<br />
X<br />
78 INCOME TAX IMF CREDITS)* TOT(31<br />
819*<br />
3708 7532<br />
56232<br />
8573* 24348<br />
169*<br />
24049<br />
36228<br />
2910<br />
5900<br />
79 SURCHARGE 654<br />
3369*<br />
-<br />
11146 1145 11142,770<br />
80 TAX RECCMP PRIOR YEAR INV. CR 17.29 (5)* 16<br />
2827 IT<br />
81<br />
65* 100 X<br />
t 81 FOREIGN TAX CREDIT<br />
16*<br />
335<br />
(5) .<br />
228<br />
(51* 46*<br />
82 INVESTMENT CREDIT<br />
...<br />
1838<br />
..<br />
12<br />
. 4<br />
43* 48<br />
17 :::<br />
77091<br />
81*<br />
-<br />
48<br />
83 NET INCOME(LESS DEF) AFTER TAX(4( ..<br />
100*<br />
/ 4/52j:<br />
368<br />
.3133<br />
376<br />
16265<br />
162 536<br />
96<br />
(<br />
28<br />
84 NET INCOME AFTER TAX 90459<br />
- 6361<br />
:191717<br />
192/110<br />
85 ESTIMATED TAX PAYMENTS<br />
3255<br />
10169 12314<br />
1519* 17526<br />
34484 -<br />
:FO!*<br />
1105<br />
6361<br />
86 FORM 1120-S NET INCOME (LESS DEF) ..<br />
17712<br />
-<br />
-<br />
. 1<br />
1105<br />
2279*<br />
:77:<br />
92*<br />
1::!: 4314 /:741 i(qi<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
14213* 715*<br />
413<br />
.<br />
.<br />
31890 - .<br />
87 CASH 8 PROP EXCEPT OWN STOCK•.•<br />
Be<br />
17 .5.4.<br />
CORPORATION'S OWN STOCK 9911*<br />
.<br />
819* 2048<br />
.<br />
13!9<br />
1148<br />
10591 1519<br />
C SELECTED INVESTMENT ITEM11<br />
■<br />
.<br />
19 COST OF PROP. USED FOR INV. CR. 3::::<br />
90<br />
* 616*<br />
INVESTMENT QUALIFIED FOR CREDIT<br />
616* 4635<br />
29427 .<br />
1217* 2321* 5938 24:9 113 116 3382<br />
( 91<br />
1<br />
TENTATIVE INVESTMENT CREDIT 10::<br />
1945<br />
11ili<br />
.<br />
::::* 7082 2313<br />
11: 3::<br />
92 INVESTMENT CREDIT CARRYFORWARD<br />
241<br />
.<br />
17:::<br />
1:7:<br />
1:i<br />
117 494<br />
93 UNUSED INVESTMENT CREDIT<br />
32.<br />
162<br />
362<br />
..<br />
94*<br />
28<br />
85*<br />
.<br />
. 1<br />
16* 16*<br />
1464<br />
C 154* 151. 40* 118*<br />
■<br />
87 . .<br />
FOOTNOTES AT BEGINNING AND ENO OF FILM<br />
C<br />
C<br />
U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
I
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