1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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ON 4 L OVERLAP R LP-316 316-RP RP-1 ON 62<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967. JUNE 1968<br />
' ' 140<br />
BALANCE SHEET. INCOME STATEMENT. TAX. AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP ANO BY s1n OF TOTAL ASSETS<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
( ITEM TOTAL<br />
SIZE OF TOTAL ASSETS<br />
OVER ZERO 50 100 250 500 1.000 5.000 10.000<br />
ZERO UNDER ' UNDER UNDER UNDER UNDER UNDE► UNDER UNDER<br />
ASSETS 50 100 250 500 1.000 5.000 10,000 25.000<br />
MINOR INDUSTRY 2611 5<br />
M.' PAPER 6 ALLIED PRODUCTS: Pulp ullls<br />
25.000 50.000 100.000<br />
UNDER UNDER UNDER 250,000 t<br />
50,000 100.000 250.000 OR MORE<br />
t<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 217 43*<br />
2 WITH NET INCOME 119 2<br />
3 WITHOUT NET INCOME 98* 41*.<br />
4 FORM 1120-S 76* —<br />
3 TOTAL ASSETS 1043042 ■<br />
6 CASH 26822 ■<br />
7 NOTES AND ACCOUNTS RECEIVABLE 135187 ■<br />
8 LESS( ALLOWANCE FOR BAD DEBTS 1019<br />
9 INVENTORIES 76392 .<br />
INVESTMENTS IN GOVT.. °BUG.<br />
10 UNITED STATES 7144<br />
11 STATE AND LOCAL 1210 -<br />
12 OTHER CURRENT ASSETS<br />
7831<br />
13 LOANS TO STOCKHOLDERS<br />
-<br />
14 MORTGAGE AND REAL ESTATE LOANS. 6367 -<br />
15 OTHER INVESTMENTS 106918 ■<br />
16 DEPRECIABLE ASSETS 857105 -<br />
17 LESS. ACCUM DEPRECIATION 311103 ■<br />
IS DEPLETABLE ASSETS 79245<br />
19 LESS: ACCUM DEPLETION 11106 -<br />
20 LAND 13576 -<br />
21 INTANGIBLE ASSETS (AMORTIZABLE/ 822 ..<br />
22 LESS: ACCUM AMORTIZATION 468<br />
23 OTHER ASSETS 48149 -<br />
24 TOTAL LIABILITIES 1043042 -<br />
25 ACCOUNTS PAYABLE<br />
125469 ■<br />
26 MORT.. NOTES, BONDS UNDER 1 YR 32621<br />
27 OTHER 'CURRENT LIABILITIES 26784<br />
28 29 MORT.. LOANS FROM STOCKHOLDERS<br />
11973*<br />
NOTES,. BONDS OVER 1 YR 364300<br />
30 OTHER LIABILITIES 37404<br />
31 CAPITAL STOCK 151676 ■<br />
32 PAID-IN OR CAPITAL SURPLUS 51772'<br />
33 RETAINED EARNINGS. APPROP 412 t -<br />
34 RETAINED EARNINGS. UNAPPROP 241412<br />
35 LESS4 COST OF TREASURY STOCK 871* 1<br />
36 TOTAL RECEIPTS<br />
37 BUSINESS RECEIPTS<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
38 UNITED STATES<br />
39 STATE AND LOCAL<br />
40 OTHER INTEREST<br />
41 RENTS<br />
42 ROYALTIES<br />
43 NET S..7 CAP GAIN LESS L-T LOSS<br />
44 NET L-T CAP GAIN LESS S.T LOSS<br />
45 NET GAIN. NONCAPITAL ASSETS<br />
46 DIVIDENDS. DOMESTIC CORPS<br />
47 DIVIDENDS. FOREIGN CORPS<br />
48 OTHER RECEIPTS<br />
641918 117259<br />
605937 107115<br />
486 116<br />
14<br />
5363<br />
3<br />
1452<br />
1112 17<br />
136* 78<br />
94<br />
23735 6562<br />
126<br />
2042<br />
95<br />
1453<br />
938 .<br />
1933 368<br />
49 TOTAL DEDUCTIONS 596990 106094<br />
( 50 COST OF SALES AND OPERATIONS 437210 76257<br />
51 COMPENSATION OF OFFICERS 3131 485<br />
52 REPAIRS 23865 6022<br />
53 CAD DEBTS 429 1<br />
54 RENT PAID ON BUSINESS PROPERTY 3126 468<br />
55 TAXES PAID 17114 4519<br />
56 INTEREST PAID 18292 2403<br />
57 CONTRIBUTIONS OR GIFTS 91 37<br />
( 58 AMORTIZATION 1378 379<br />
59 DEPRECIATION 46525 8885<br />
60 DEPLETION 1576 120<br />
61 ADVERTISING 875 267<br />
( 62 PENSION, PROF SM./ANNUITY PLANS 5314 1484<br />
63 OTHER EMPLOYEE BENEFIT PLANS 1932 730<br />
64 NET LOSS. NONCAPITAL ASSETS 33* ..<br />
( 65 OTHER DEDUCTIONS 36099 4037<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 44928 11165<br />
( 67 CONSTR TAX INC FM REL FOR CORP(1) 253 ■<br />
68 NET INCOME (LESS DEFICIT)(2) 45167 11162<br />
69 NET INCCME '51020 11170<br />
( . 70 DEFICIT 5853* 8<br />
RETURNS OTHER THAN FORM 1120-St<br />
71 NET INCOME (LESS DEFICIT) 50320 11162<br />
72 STATUTORY SPECIAL DEDS.0 TOTAL 2582 1404<br />
73 NET OPERATING LOSS CARRYFRD 599 ■<br />
74 DIVIDENDS RECEIVED DEDUCTION 1983 1404<br />
75 DED FOR DIV PD. PUB UTIL STK ■ -<br />
76 WESTERN HEMISPHERE TRADE DED - ■<br />
77 INCOME SUBJECT TO TAX 49439 10916<br />
78 INCOME TAX (BEF CREDITS). TOT(3) 18318 3728<br />
79 SURCHARGE 203* -<br />
0 TAX RECOMP PRIOR YEAR INV. CR 27 4<br />
t 81 FOREIGN TAX CREDIT 660 52<br />
82 INVESTMENT CREDIT 1822 164<br />
83 NET INCOME(LESS DEF) AFTER TAX(4) 28671 7598<br />
84 NET INCOME AFTER TAX 34524 7606<br />
85 ESTIMATED TAX PAYMENTS 14844 2951<br />
86 FORM 1120-S NET INCOME (LESS DEF) .5153* -<br />
DISTRIBUTIONS TO STOCKHOLDERS:<br />
87 CASH 6 PROP EACEPT OWN STOCK 15773 6229<br />
88 CORPORATION'S OWN STOCK 3985 ■<br />
( SELECTED INVESTMENT ITEMS'<br />
89 COST OF PROP. USED FOR INV. CR. 28719 3101<br />
90 INVESTMENT QUALIFIED FOR CREDIT 23413 2408<br />
C 91 TENTATIVE INVESTMENT CREDIT.... 1629 168<br />
92 INVESTMENT CREDIT CARRYFORWARD. 2534 1373<br />
93 UNUSED INVESTMENT CREDIT 2340 1377<br />
(<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
U. $. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
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