1 - Internal Revenue Service

♦
LP-1 ON 4
NUMBER OF RETURNS WITH ANO WITHOUT NET INCOME
1 TOTAL 1195
• 2 WITH NET INCOME 746
3 WITHOUT NET INCOME 449
4 FORM 1120*5 152*
5 TOTAL ASSETS 15040794
6 CASH
♦
491143
7 NOTES AND ACCOUNTS RECEIVABLE 2522058
B LESSI ALLOWANCE FOR BAD DEBTS
9 36756
INVENTORIES. 2454404
• INVESTMENTS IN GOVT. OBLIG,
10 UNITED STATES
11
92152
STATE AND LOCAL
• 6837
12 OTHER CURRENT ASSETS 199675
13 LOANS TO STOCKHOLDERS 459*
14 MORTGAGE AND REAL ESTATE LOANS
•
345
15 OTHER INVESTMENTS 1901374
16 DEPRECIABLE ASSETS
17
12782307
LESS. ACCUM DEPRECIATION
•
6375204
18 DEPLETABLE ASSETS
19
160633
LESSI ACCUM DEPLETION
20 LANG
66302
• 21
263755
INTANGIBLE ASSETS (AMORTIZABLE)
22
120489
LESSI ACCUM AMORTIZATION 79763
23 OTHER ASSETS 603188
,11
273*
12834
7289
2181*
92*
49*
477*
209
1*
3*
(5)*
313
60*
16*
2144
123
123
854*
731*
-102*
381*
381*
113*
1514
(5)*
15)*
123
854*
225*
373*
1053*
1011*
85*
(5)*
85*
L OVERLAP R LP-265
4616*
50024*
39484*
1990*
169*
1100*
803*
85*
(5)*
127*
339*
(5)*
85*
5842*
16 ■
33*
291
66594
42977
5612
361
81*
763
1162
351*
2*
1
1269
615
253*
173*
(5)
12974
973* 1674
973* 1674
1862* 2428*
889* 754*
973*
127*
127*
1735*
381*
15)*
(5)*
592*
1461*
254*
169*
(514
42*
42*
1674
33*
33*
2395*
716*
16*
(5)4
114*
1072
1826*
98*
823*
642*
32*
98*
16*
6
15143*
9728*
1270*
98*
66*
293*
405*
270*
(5)*
(51*
1211*
14*
14
16*
1758*
1250*
1250*
1406*
156*
1250*
164*
164*
1242*
506*
744*
900*
1008*
989*
(5)*
100*
100*
265-RP
1967 CORPORATION
(5)*
,7
(5)
(5)
(5)*
15)
70*
69898*
49192*
1686*
285*
254*
481*
1154*
1085*
2
1
2517*
297*
495*
68*
12381*
513*
513*
1136*
623*
122
100
22*
263429
16046
55805
561
59083
1273*
430*
3857
79*
276
11633
185529
87012
2480
859
6479
2918*
1690*
7663
87*
16*
648
765
978
32*
1175
265
615
4031
402859
295182
10111
4407
874
2299
6896
2485
237
8*
16122
752*
2703 '
2451
875
324*
57133
36528
36517
38596
2079*
513* 36293
(5) 1574
1130
15) 444
1136*
326*
15)4
1
189*
376*
999*
1795*
1756*
106*
378*
295*
36799
17149
172
74
24*
668
20036
22115
7534
224
19*
11*
8*
147911*
4422*
19257*
182*
12266*
3903*
16170*
116466*
46915*
1722*
408*
54*
20448*
239*
13*
: *
161*
15)*
1613*
1524*
110968*
70671*
1349*
5450*
102*
416*
1702*
3205*
83*
6*
7200*
344*
623*
753*
365*
26*
18593*
21504
2150*
5727*
3577*
2150*
1999*
588*
1411*
3724*
1727*
29*
277*
700*
4277*
745*
10038 11*
2174*
14748 16305*
12600 15647*
881 1096*
1093 1804*
1306 2623*
RP-1 ON 62
SOURCE BOOK OF STATISTICS OF INCOME
.110i ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 - JUNE 1968
• 150
RETURNS WITH AND WITHOUT NET BALANCE INCOME SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP ANO BY SIZE OF TOTAL ASSETS
ITEM
24 TOTAL LIABILITIES
25 ACCOUNTS PAYABLE
• 26 MORT., NOTES,.BONDS UNDER 1 YR
27 OTHER CURRENT LIABILITIES
28 LOANS FROM STOCKHOLDERS
• 29 MORT•t NOTES, BONDS OVER 1 YR••
30 OTHER LIABILITIES
31 CAPITAL STOCK
• 32 PAID-IN OR CAPITAL SURPLUS
33 RETAINED EARNINGS, APPROP
34 RETAINED EARNINGS, UNAPPROP• • ••
• 35 LESS, COST OF TREASURY STOCK
36 TOTAL RECEIPTS 14009938
• 37 BUSINESS RECEIPTS 13601095
INTEREST ON GOVT. OBLIGATIONS.
38 UNITED STATES •
• 39
3281
STATE AND LOCAL 628
40 OTHER INTEREST
41 57133
RENTS
•
20293
42 ROYALTIES
92233
43 NET S—T CAP GAIN LESS L—T LOSS 700
44 NET L—T CAP GAIN LESS S-T LOSS
• 45
50814
NET GAIN. NONCAPITAL ASSETS...•
46
5231
DIVIDENDS. DOMESTIC CORPS
47 31441
DIVIDENDS. FOREIGN CORPS 60852
• 48 OTHER RECEIPTS
86237
1
49 TOTAL DEDUCTIONS
12050139 37579
• 50 COST OF SALES AND OPERATIONS
51
8917862 27229
COMPENSATION OF OFFICERS
S2 REPAIRS
61206 171
241685
• 53 BAD DEBTS
173*
54
14414 29
KENT PAID ON BUSINESS PROPERTY
55 TAXES PAID
90739 531
56
235536 780
INTEREST PAID
57
214158
CONTRIBUTIONS OR GIFTS
682
58 AMORTIZATION
13963 28*
59 DEPRECIATION
1369 *
862193
60 DEPLETION
2902
61 ADVERTISING
63027 99
62
161367 130
PENSION, PROF SH..ANNUITY PLANS 142237 239
63 OTHER EMPLOYEE BENEFIT PLANS
64
49645
NET LOSS, NONCAPITAL ASSETS..•
(51
2444 .
65 OTHER DEDUCTIONS 1778294 4586
66 TOTAL RECEIPTS LESS DEDUCTIONS 1159799 1613*
67 CONSTR TAX INC FM REL FOR CORF(1) 56147 .
68 NET INCOME (LESS DEFICIT)(2)
69 NET INCOME
1215318 1613*
70 DEFICIT
1230652 1633*
23334 20
RETURNS OTHER THAN FORM 1120-S)
71 NET INCOME (LESS DEFICIT)
• 72
1214860 1604*
STATUTORY SPECIAL DEDS., TOTAL
73
42900 338
NET OPERATING LOSS CARRYFRO
74 10359 .
DIVIDENDS RECEIVED DEDUCTION 26865
• 75 338
DED FOR DIV PD. PUB UTIL STK * *
'.11 76 WESTERN HEMISPHERE TRADE DED 5676
77 INCOME SUBJECT TO TAX
-
• 1196313
78 INCOME TAX (BEF CREDITS), TOT(S)
1286*
563358
79 SURCHARGE
593*
80 TAX RE
957
COMP PRIOR YEAR INV. CR
1
2016
• 81 FOREIGN TAX CREDIT
1
82 INVESTMENT CREDIT
74235 26
73091 42*
83 NET INCOME(LESS DEF) AFTER TAX(4) 725051 1062#
• 84 NET INCOME AFTER TAX 748386
85 ESTIMATED TAX PAYMENTS
1082
340007 123
86 FORM 1120-5 NET INCOME (LESS DEF) 458*
♦
9*
DISTRIBUTIONS TO STOCKHOLDERS,
67 CASH el PROP EXCEPT OWN STOCK 003580 128
88 CORPORATIONS OWN STOCK 22284
♦
SELECTED INVESTMENT ITEMS)
09 COST OF PROP. USED FOR INV. CR . 1207513
40 INVESTMENT QUALIFIED FOR CREDIT
• 91
1102182
TENTATIVE INVESTMENT CREDIT 77051
ov 92 INVESTMENT CREDIT CARRYFORWARD
93
16077
UNUSED INVESTMENT C11!1017 20037
FOOTNOTES AT BEGINNING AND END OF FILM
TOTAL
15040794
1051572
595248
883369
39941
3681023
455819
1814540
2267232
29228
4333967
111145
• U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)
OVER ZERO 50
SIZE OF TOTAL ASSETS
100
ZERO
250
UNDER
500
UNDER
10000
UNDER
50000
UNDER
ASSETS 50
UNDER
100
UNDER
250
UNDER
500 1,000 5.000 100000
3
15)
398
187
2029
2012
142
46
146
47* 381 254*
45* 179* 127*
2 202* 127*
38* 113*
5620 18663*
687 3130*
818 9395*
49* 169*
1218 2074*
106*
49*
4831
2669
(5)*
(514
(5)*
629*
5620
1395*
1607*
286*
• 107*
423*
171*
2977
303*
151*
-1100
549*
39192 12957
38436 12515
103
5 169*
60
381*
42*
1058*
111244
6560*
2201*
1354*'
341*
181
132*
49*
30589
4883
8675
180*
5328
344*
1363*
1304*
11331
5355
1410*
16*
(5)*
1470*
18663* 30589
4527* 6602
1987*
720*, 1864
8633* 1984*
1185* 2245*
87* 937*
6432* 5171
(514 1821*
-2921* 8050
72*
50997* 68268 16393*
46381* 67782 16316*
16*
51* 69*
34* 52*
17* 17*
15986* 44629*
5087* 1626*
2389* 16076*
99* 190*
1857* 6789*
4* 42
66* 213*
76 1741*
10750* 26806*
4614* 10248*
149* 504*
5
3
321* 1268*
15986*
2249*
491*
1816*
12
4806*
17*
2259*
/055*
3281*
48* 5
82* 50*
' 16*
44629* 263429 147911*
13108* 38801 11350*
5496* 11316 13729*
1213* 20140 2690*
99* 7132* *
7329* 29207 37769*
3502* 14308 1259*
2877* 35230 24367*
362* 22713 26008*
777*
10689* 87810 341054
46* 4005* 3366*
70411* 439387 113118*
70333 ■ 430767 109568*
MINOR INDUSTRY 2811
((P0.1 CHDIICALS 6 ALLIED PRODUCTS: Usti ch.mIcals
10.000 25.000
UNDER UNDER
25.000 50.000
30 10
26 10
492145 328779
29408 14932
67008 39947
1990 773
81897 52824
13891 496
210 1311
11056 10810
10
24
38514 42931
358828 193453
130943 71789
137 288
67 284
6319 5008
2273 4751
543 717
16113 35591
492145 328779
49320 27047
27500 33265
27328 21823
16
120933 57635
25721 6867
77892 31472
39254 57745
7455
118769 93978
2043 1053
512251 360844
493969 349365
395
37
1017
559
443
15)
4819
48
2137
2769
6058
466829
321908
4754
9075
528
' 3998
9773
7781
317
14
26109
4078
3253
1743
1823
71675
45422
3043
48428
50443
2015
99
77
1660
398
3760
280
546
21
1781
036
'2021
290466
195792
2764
6016
355
2726
5032
5439
116
55
13251
840
8949
1472
435
111
47113
70378
576
70877
70877
48428 70877
2895 2117
1080 591
1815 1526
48703 68758
22262 33434
95 589
10 9
2879 892
2284 534
28450 37977
30465 37977
11004 22623
9169 19343
376 1412
30103
27159
1899
5416
5030
15700
14897
1042
1176
1684
50,000 100,000
UNDER UNDER 250.000
100.000 250.000 OR MORE
8 8 15
8 7 15 4
1
5678,16 1112813 12012414
•
10755 20501 371666
67981 180459 2054248
560 3058 28945
86128 187192 1957748
4459 8050 63639
500 4314 72
7549 4375 156229
45
43023 107435 1637489 •
539188 933356 10393645
225440 432750 5350909
24 16773 140931
5 12682 52405
9577 21208 211379
4072 55228 48617
766
O
38424 36212
21331 52836 445177
567816 1112813 12012414
41942 68655 786576
31684 46097 422076
21160 79909 704420
21958
122488 191336 3105647 •
22934 38989 341027
158181 94784 1372898
24588 236492 1856891 8
90 20906
146179 359290 3475837
1340 2829 95842
511086 1117778 10697256
495570 1066259 10403834 •
201 78 2405
191 307
1949
6
1983 49480
137 1937 16171
2334 25801 58857
11
•
377
390 2955 40749
214 378 4289
31
•
1672 23161
4107 2003 51129
6142 14521 46497 •
448997 1057232 9820716
300849 739972 6817589
2659
•
4437 22222
12494 37965 165100
316 934 10746
3696
•
7318 66641
9510 24254 173856
6757 11750 174267
485
•
1179 11511
93 162 902
35956 66152 688852
84
•
11885 49023
4760 12670 126468
4868 10319 118120
1582
S
3682 40605
1 4 155
64887 124549 1354659 8
62089 60546 876540
3065 941 48517
65154 61296 924750
65154 73786 924750
12490 S
65154 61296 924750
. 27 1910 31335 •
27 -
326
1584
5972
19687
•
5676
893417
33824 421204 •
65129 71876
31236
84
29 38 1825
3366 2497 64551
3326
•
3023 62634
37244 30495 566180
37244 42986 566180
19802
24919 253257
•
22689 29280 412450
1198 17124
49031
•
88784 985880
44941
3146
179
76817
5377
1476
3830
903542
63245
4269
4880
•
1. 1 .•
4
4
ID
•
•
••