1 - Internal Revenue Service

LP-1 ON 4
1967 CORPORATION
SOURCE BOOK OF STATISTICS OF INCOME
4
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 • JUNE 0968
149 4
RETURNS WITH AND WITHOUT NET
BALANCE
INCOME
SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS
' MINOR INDUSTRY 2799
NFU.) PRINTING, PUBLISHING, Al ALLIED INDUSTRIES)
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)
Printing, publishing, 6 alllad industries not allocable 4
SIZE OF TOTAL ASSETS
0 OVER ZERO 50
ITEM
100 250
TOTAL
500
ZERO
11000
UNDER UNDER
50000
UNDER
10,000 ' 25,000 50'000
UNDER
100.000
ASSETS
UNDER
50
UNDER
100
UNDER
250
UNDER UNDER
500
UNDER UNDER
1,000
250.000
5 , 000
•
10,000 25,000 50,000 100.000 250,000 OR MORE
•
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME
•
1 TOTAL
•
293 .. 215*
2
42*
WITH NET INCOME
16* I 16*
164*
3*
86* 42*
3 WITHOUT NET INCOME
16* 1
129* 16* 3*
129* .
0
4 FORM 1120-S .
0
- -
-
•
-
5 TOTAL ASSETS 31142
2682* 3343* 1672*
6 CASH
415 12787* 10243*
ell
780 ■
7
132* (51* 65*
NOTES AND ACCOUNTS
16
RECEIVABLE
556*
13331
11* ■
8
937* 381*
LESS,
721* 158
ALLOWANCE FOR BAD DEBTS
2984* 8150*
16*
15)*
9 INVENTORIES
16* 0
■ - ..
5163*
300* 635* 443*
INVESTMENTS IN GOVT. OBLIGi
195 2967* 623*
10 UNITED STATES -
11 STATE AND LOCAL
•
■
- - •
■
- "'
- •
■ ■
12 OTHER CURRENT ASSETS 355*
.
-"
•
127*
-
13
(5)*.
LOANS TO STOCKHOLDERS 42*
228* .
-
42*
14
..
MORTGAGE AND REAL ESTATE LOANS
- -
•
■
■
•
-
- -
15
. - -
OTHER INVESTMENTS
.
-
■
- .
16
. . .
DEPRECIABLE ASSETS 16206
1030*
•
17
2581* 1082*
LESS, ACCUM DEPRECIATION
57 9427* 2029*
•
5977
18
313* 254*
DEPLETABLE ASSETS
623* 13 3885*
1
889* ■
19
1 -
■ - .
LESS, ACCUM DEPLETION ( 5 )
(5) - . .
20 LAND - .
ID
•
782*
21
44* . ■
INTANGIBLE ASSETS (AMORTIZABLE) (5)*
• 738*
15)
22
(51*
LESS, ACCUM AMORTIZATION
. .
(5)*
. •
•
23
(5)
OTHER ASSETS
15)* .. . 40
■
•
475*
.
382* .. .. 2 91*
24 TOTAL LIABILITIES 31142
2682* 3343 ►
25
1672*
ACCOUNTS PAYABLE
415 12787* 10243 ►
0
•
6814
26
1318* 1989* 393*
MORT.. NOTES, BONDS UNDER 1 YR
71
2500*
1869* 1174*
423 -
27
197 ♦
OTHER CURRENT LIABILITIES
- 754* 1126*
•
4698
298*
28
296* 66* ..
LOANS FROM STOCKHOLDERS
279i 3759*
•
1113*
29
720 -
MORT•I NOTES, BONDS OVER 1 YR
393* - . - 2788*
-
30
23 ..
OTHER LIABILITIES
469*
90
-
2525* 150* .
385* -
. .
31 CAPITAL srocr
82* 1 ■
4381
1* . . - ea
.
■
do 32
1792* 212*
PAID-IN OR CAPITAL SURPLUS
311+ 12
7010*
2049* Si - - -
- 6729* -
33 RETAINED EAKNINGS. APPROP
.. -
(5)
262 ■ 14* . .
34
(5) -
RETAINED EARNINGS. UNAPPROP•.•
-
. 0
■
•
.
1369
.
■
35
-9006* 846*
LESS) COST OF TREASURY STOCK
230* 241 5049* 4009*
■
-
• - -
-
■
t
36 TOTAL RECEIPTS
114901
■
• 37
9144*
BUSINESS RECEIPTS
17182* 5017* 1107 28722*
113784
53729*
-
■
8253* 17097* 5017*
■
INTEREST ON GOVT. OBLIGATIONS,
1105 28591* 53721* - 38
•
UNITED STATES
• 39 STATE AND LOCAL
.
-
■
40 OTHER INTEREST
(5)*
41 RENTS
(5)*
..
. •
1
• 42 ROYALTIES
1 -
.
■
43
.
NET S-T CAP GAIN LESS L-T LOSS
■
44 NET L-T CAP GAIN LESS S-T LOSS
. _
. .
•
• 45 NET GAIN, NONCAPITAL ASSETS
46
- -
DIVIDENDS. DOMESTIC CORPS
-
..
■ ■
..
•
47 DIVIDENDS. FOREIGN CORPS
-
..
■
■
• 48 OTHER RECEIPTS
1116*
■
891 85* - 1 131* 8*
-
49 TOTAL DEDUCTIONS
•
107503
8720*
• 50
166741
COST OF SALES AND OPERATIONS••
1056
81493
27935* 48183* . .
51 COMPENSATION OF OFFICERS
6657* 12611* 1:6::
23525* 34410* .
■
52 REPAIRS
721* 36 820*
. .
•
• 53
5::*
BAD DEBTS
85*
13 361*
. .
■
54 RENT PAID ON BUSINESS
(5)1 *
PROPERTY
16*
.
55
:II
1
3::: .
.
.
TAXES PAID
213*
98*
•
3709
-
6
4772 16:
298*
. .
56 INTEREST PAID
75: 98*
46:: .
16 852* 20:ji
57 CONTRIBUTIONS OR GIFTS
.
3 2:5*
. . .
. .
. .
58 AMORTIZATION
1:1*
(5)*
.
(5) .
0
t 59 DEPRECIATION
151*
1430
.
-
.
.
60 DEPLETION
175* 98* 16
.
61
-
ADVERTISING
.
459*
62
43* 296*
PENSION, PROF S H.IANNUITY PLANS
. (5) 7!52: 24/1:
63 OTHER EMPLOYEE BENEFIT PLANS.•.
1 :::
110:
164* 269*
.
•
64
1::: -
-
.
NET LOSS. NONCAPITAL ASSETS
(5)*
65
.
.
-
-
.
OTHER DEDUCTIONS
10944
2835*
IS 10:8* 5::::
66 TOTAL RECEIPTS LESS DEDUCTIONS.•
II
7398
-
• 67 CONSTR TAX INC FM REL FOR CORP(1)
t: 528* 5::: 51
5546*
■
68 NET
.
INCOME (LESS DEFICIT)(2)
. .
7398
69 NET INCOME
424 508* 82* 51 :::: 5546* .
41
7569►
■
• 70 DEFICIT
595 50 8* 82* 51
■
171*
7/17* 5546*
171* ■
RETURNS OTHER THAN FORM 1120.5,
. ..
71 NET INCOME (LESS DEFICIT)
$
7398
• 72
424
STATUTORY SPECIAL DEDS., TOTAL
508* 82*
85* -
51 787* 5546*
■
73
85*
NET OPERATING LOSS CARRYFRD
- -
- -
85*
.
■
74
85* ■ ■
■
-
- -
DIVIDENDS RECEIVED DEDUCTION
■
•
-
■ ■
■
75
■
DED FOR DIV PD. PUB U
■
TIL STK
.
■
■
76
.
WESTERN HEMISPHERE TRADE DED
.. -
- -
-
-
. -
-
77 INCOME SUBJECT TO' TAX
. . . 0
7484*
. .
510
78 INCOME TAX CHEF CREDITS), TOT131
508* 82*
.327,::
51 787*
..
79 SURCHARGE
127
■
127* 16* 18 2:9*
.
. -
■
80 TAX RECOMP PRIOR YEAR INV. CR
1:1* . .
.
. •
21*
1;4(ii
.
81 FOREIGN TAX CREDIT
.
•
. .
21* - .,
82 INVESTMENT 'CREDIT
.
. . - .
83 NET
(5) 85*
INCOME(LESS DEF) AFTER TAX141
0
4::70*
(51
16* .
.
■
84 NET INCOME AFTER TAX
297
.
466*
.
4521*
(I556:
.
33 524*
.
•
.
■
468.
.
.
.
.
85 ESTIMATED
-
TAX PAYMENTS
66*
1408* -
33
:iri -
86 FORM 1120-S NET
.
l(1
INCOME (LESS DEF)
.
. . .
.
.
-
1408* •
DISTRIBUTIONS TO STOCKHOLDERS,
m
. .
•• . .
. .
.
.
- - -
. .
87 CASH G PROP EXCEPT OWN STOCK."
98* .
.
88
.
CORPORATION'S OWN
. .
STOCK
.
"9:
-. •
SELECTED
.
INVESTMENT ITEMS(
. - - . . .
■ ■ .. .. . .
89 COST OF PROP. USED FOR INV. CR• 5958*
..
50
90
1058*
INVESTMENT QUALIFIED FOR CREDIT
13
' 3099*
91 92 TENTATIVE INVESTMENT INVESTMENT CREDIT CARRYFORWARD
CREDIT••.•
227*
-
-
180*
(5)
•
(5)* (5)
6 .
44
.
0
:::: :: 511: . •
15:::
.
1 :::
93 UNUSED INVESTMENT CREDIT
126* 2
(5)*
9
3
.
3 -
■
FOOTNOTES AT BEGINNING AND END OF FILM
U• S. TREASURY DEPARTMENT
INTERNAL REVENUE SERVICE
RP-1 ON 62
4
0
0