1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON 4 L OVERLAi. -11- LP-330 330-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 />
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 />
'MINOR INDUSTRY 2830<br />
152<br />
•<br />
S<br />
IS<br />
H •<br />
ITEM TOTAL ZERO<br />
ASSETS<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 1265 84*<br />
2 WITH NET INCOME 686 44*<br />
3 WITHOUT NET INCOME 579 40*<br />
4 ' FORM 1120-S 77* ..<br />
5 TOTAL ASSETS 6034247<br />
6 CASH 261561<br />
7 NOTES AND ACCOUNTS RECEIVABLE 1121414<br />
8 LESS( ALLOWANCE FOR BAD DEBTS 16435 -<br />
9 INVENTORIES 1326353<br />
INVESTMENTS IN GOVT. OBLIGI<br />
10 UNITED STATES 158023 -<br />
11 STATE AND LOCAL 49102 .<br />
12 OTHER CURRENT ASSETS 109606 -<br />
13 LOANS TO STOCKHOLDERS 1008• -<br />
'14 MORTGAGE AND REAL ESTATE LOANS 470 -<br />
15 OTHER INVESTMENTS 866954 -<br />
16 DEPRECIABLE ASSETS 2965140 -<br />
17 LESS( ACCUM DEPRECIATION 1271545 -<br />
18 DEPLETABLE ASSETS 8838* -<br />
19 LESS( ACCUM DEPLETION 534 -<br />
20 LAND 98281 -<br />
21 INTANGIBLE ASSETS (AMORTIZABLE) 105328 -<br />
22 LESS( ACCUM AMORTIZATION 36125 -<br />
23 OTHER ASSETS 288858 -<br />
24 TOTAL LIABILITIES 6034247 -<br />
25 ACCOUNTS PAYABLE 513946<br />
26 MORT.. NOTES. BONDS UNDER 1 YR 195472<br />
27 OTHER CURRENT LIABILITIES 506427 *<br />
28 LOANS FROM STOCKHOLDERS 93021 -<br />
29 MORT.. NOTES. BONDS OVER 1 YR 719813 -<br />
30 OTHER LIABILITIES<br />
31 CAPITAL STOCK<br />
32 PAID-IN OR CAPITAL SURPLUS 684281<br />
33 RETAINED EARNINGS. APPROP 65102<br />
34 RETAINED EARNINGS, UNAPPROP•• .2487356<br />
35 LESS. COST OF TREASURY STOCK 122244<br />
191662 -<br />
699411<br />
36 TOTAL RECEIPTS 7955033 20021<br />
37 BUSINESS RECEIPTS 7688398 19719<br />
INTEREST ON GOVT. OBLIGATIONS.<br />
38 UNITED STATES 5068 -<br />
39 STATE AND LOCAL 2013 -<br />
40 OTHER INTEREST 17631 72<br />
41 RENTS 6047 4<br />
42 ROYALTIES 53318 4<br />
43 NET S*7 CAP GAIN LESS L*7 LOSS. 978 .<br />
44 NET L-T CAP GAIN LESS S*7 LOSS. 22136 -<br />
I 45 NET GAIN. NONCAPITAL ASSETS 1000 ..<br />
ill<br />
46 DIVIDENDS, DOMESTIC CORPS 8687 11<br />
47 DIVIDENDS, FOREIGN CORPS 75385<br />
S 48 OTHER RECEIPTS 74372 211<br />
49 TOTAL DEDUCTIONS 6894799 18104<br />
50 COST OF SALES AND OPERATIONS•.• 3734325 12424<br />
51 COMPENSATION OF OFFICERS 60678 420<br />
52 REPAIRS<br />
50997 263<br />
53 BAD DEBTS 9010 45*<br />
54 RENT PAID ON BUSINESS PROPERTY. 58249 . 131<br />
55 TAXES PAID 155478 414<br />
56 INTEREST PAID<br />
51905 123<br />
57 CONTRIBUTIONS OR GIFTS<br />
31682 60<br />
58 AMORTIZATION<br />
2140 1<br />
59. DEPRECIATION 170911 521<br />
60 DEPLETION<br />
1306 -<br />
61 ADVERTISINC<br />
733798 142<br />
62 PENSION, PROF SH..ANNUITY PLANS 73552 158<br />
63 OTHER EMPLOYEE BENEFIT PLANS 28550 112<br />
64 NET LOSS, NONCAPITAL ASSETS • 850 6<br />
65 OTHER DEDUCTIONS 1731358 3284<br />
.66 TOTAL RECEIPTS LESS DEDUCTIONS 1060244 1917*<br />
67 CONSTR TAX INC FM REL FOR CORP(1) 48388 -<br />
68 NET INCOME (LESS DEFICIT)(2) 1106619 1917*<br />
.69 NET INCOME<br />
1118235 1917*<br />
70 DEFICIT<br />
. 11616 (5)*<br />
RETURNS OTHER THAN FORM 1120*51<br />
71 NET INCOME (LESS DE F ICIT) 1106311 1917*<br />
72 STATUTORY SPECIAL DEDS•. TOTAL 20479 561*<br />
73 NET OPERATING LOSS CARRYFRD 5864 552*<br />
74 . DIVIDENDS RECEIVED DEDUCTION 9064 9<br />
75 'DEO FOR DIV PD. PUB UTIL STK -<br />
76 WESTERN HEMISPHERE TRADE. DEO. 5551 -<br />
77 INCOME SUBJECT TO TAX<br />
1097483 1356<br />
78 INCOME TAX (BEF CREDITS). TOT(3). 521722 641<br />
79 SURCHARGE 1628 -<br />
80 TAX RECOMP PRIOR YEAR INV. CR 435 1<br />
81 FOREIGN TAX CREDIT<br />
69285 -<br />
82 INVESTMENT CREDIT<br />
12058 36<br />
83 NET INCOME(LESS DEF) AFTER TAX(4) 596955 1312*<br />
84 NET INCOME AFTER TAX<br />
608571 1312*<br />
85 ESTIMATED TAX PAYMENTS<br />
326289 200<br />
86 FORM 1120 ■S NET INCOME (LESS DEF<br />
308* *<br />
DISTRIBUTIONS' TO STOCKHOLDERS,<br />
87 CASH 8 PROP EXCEPT OWN STOCK<br />
386858 568<br />
88 CORPORATION'S OWN STOCK<br />
19409*<br />
SELECTED INVESTMENT ITEMS.<br />
89 COST OF PROP. USED FOR INV. CR . 214325 454<br />
90 INVESTMENT QUALIFIED FOR CREDIT ' 175101 412<br />
91 TENTATIVE INVESTMENT CREDIT 12214 29<br />
92 INVESTMENT CREDIT CARRYFORWARD 1143 6<br />
93 UNUSED INVESTMENT CREDIT 1260 -<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
• U. S. TREASURY DEPARTMENT — INTERNAL REVENUE SERVICE<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
SIZE OF TOTAL ASSETS<br />
OVER ZERO 50 100 250 500 1.000 5.000<br />
UNDER UNDER UNDER UNDER UNDER UNDER UNDER<br />
50 100 250 SOO 1,000 5.000 10.000<br />
546 212* 102 73 85* 104 12*<br />
123* 169* 85* 71* 50* 83 12*<br />
423 43* 17* 2 35* 18* -<br />
76* - — 1 -<br />
4960 14939* 17209 26392 58167* 197815 90477*<br />
717 1311* 1569* 2613 3415* 14683 13352*<br />
932* 5121* 5664 2914 10676* 38467 1e859*<br />
172* - 19* 85* 264* 493 282*<br />
972 3598* 4875 5688 10035* 51731 15797*<br />
- - - 159 738* 8267 8236*<br />
- . . . 200<br />
42 424* 89* 2924* 467* 16313 4805*<br />
724* 85* . 197* - 2<br />
- - 15 107* .<br />
85 - 1435* 1004* 682* 11976 4321*<br />
2397 4739* 6654 12804 21589* 62329 36019*<br />
1209* 2413* 3728 7095 8265* 29153 15292*<br />
- - - 3684* .<br />
- - - - . . .<br />
- .. 325* 3099* 691* 3243 • 1962*<br />
212* (5)* 164* 1425* 459* 5174* 1303<br />
212* (5)* 82* 984* 344* 3453* 343<br />
472* 2074*' 263* 1729* 18273* 14739 1749*<br />
4960 14939* .17209 26392 58167* 197815 90477*<br />
467 4740* 3153* 6998 11832* 26809 6614*<br />
2315* 1058* 2453* 842* 1174* 12514 366*<br />
109* 2157* 1677 861* 4125* 15881 8001*<br />
750* - 1466* 541* 21198* 6391<br />
1396* 42* 1778* 2784* 14650* 15154 7035*<br />
342* 129* 34* 739* 414* 4064 4884<br />
4033 4612* 2143* 3918 11850* 34417 4193*<br />
82* - 787* 2207* 513* 33598 1765<br />
. 131* 9 . 3326► .<br />
-4492 2243* 3588 7473 -7310* 45203 62292*<br />
42 42* 1 - 279* 1342* 4673*<br />
10395 66907* 32047 43210 55195* 304210 159767*<br />
10251 66864* 31858 40885 54120* 300759 136557*<br />
- - 5 49* 207 347*<br />
- ■ . . .<br />
100* 34* 40* 98* 350 154*<br />
- 84* 131* 198* 119 33*<br />
- - - 2070* . 628 6<br />
- - . .<br />
*.. .. 5* - (5)* * . 149 11*<br />
38* * (5)* . (5) 34* 19<br />
- - (5) ►<br />
(5)* 445<br />
:<br />
. 24 ■<br />
1 43* 71* 79* 730* 1503 22640*<br />
10472 66314* 31227 38846 51787* 288073 130943*<br />
86477 21033* 19372 26978 35366* 162286 60575*<br />
1641* 4485* 2882* 2111* 1576* 9250 3408*<br />
3* (5)* 119* 171* 561* 1325 421*<br />
. 215 126* 34* 75* 91* 405 40*<br />
163* 720* 746* 155 272* 2799 '1617*<br />
'1)3 636* 700 754 1150* 5256 2833*<br />
4* 254* '239* 408* 1094* 2181 349<br />
4* (5)* 17* 50 182* 505 438*<br />
42 (5)* (5) (5) (5)* 16 39*<br />
301 973* 571 1033 1853* 4801 2627*<br />
. . . . .<br />
152* 21711* 481* 1061 867* 26962 26444*<br />
- • 262* 35 . 1696 1575*<br />
- - 38* - 169* 881 739*<br />
- - ■ . 9 55 3<br />
1333 16376* 5766 .5925 8597* 67655 29835*<br />
-77 593* 820 4364 3408* 16145 28824*<br />
- ■ . . 391<br />
*77 593* 820 4364 3408* 16536 28824*<br />
527* .1397* 1185* 4378* 7284* 20059 28824*<br />
604 804* 365* 14 . 3876* 3523*<br />
-301 593* 820 4364 3408* 16452 28824*<br />
212* 42* 115* 1805* (5)* 1596<br />
212* 42* 115* • 1805* 1208*<br />
(5) ►<br />
- -<br />
(5)* 379<br />
. . • * *<br />
- - * . * 9<br />
84*<br />
-<br />
1355* 1070* 2573* 7284* 18400 28824*<br />
(5)* 296* 279* 818*<br />
-<br />
3225*<br />
(5)*<br />
6464 13775*<br />
(5)* (5)*<br />
17* 68 .<br />
45)* * . (51<br />
-<br />
451 (5)<br />
- . 3 1412 744*<br />
(5)* 85* (5)* 50* 50*<br />
-77 382*<br />
241 80*<br />
541 3596 233*<br />
527* 1186*<br />
8313 15129*<br />
906* 3610* 4109* 11836<br />
-<br />
15129*<br />
- 33*<br />
2261<br />
224* ..<br />
4631*<br />
- - . 84 -<br />
- 84* 519* 158*<br />
-<br />
2935 7171*<br />
3885* 659 *<br />
127* 804* 173* 457* 915* 4200 2068*<br />
127* 804* 173* 457* 862* 3800 1155*<br />
(51* 42* (5)* 35* 53* 264 80*<br />
- 85* 17* 18* 313* 366* -<br />
(5) (51* 17* 4 316* 390 -<br />
10.000<br />
UNDER<br />
25.000<br />
16<br />
15 1<br />
-<br />
248976<br />
21046<br />
44025<br />
848<br />
51327<br />
6023<br />
6799<br />
9019<br />
.<br />
.<br />
29961<br />
105361<br />
41447<br />
.<br />
5049<br />
9216<br />
2078<br />
5525<br />
248978<br />
20814<br />
2819<br />
13011<br />
6354<br />
39135<br />
5593<br />
37901<br />
21015<br />
579<br />
101846<br />
89<br />
280088<br />
272925<br />
309<br />
15<br />
1224<br />
163<br />
927<br />
.<br />
834<br />
19<br />
134<br />
2014<br />
1524<br />
235558<br />
134597<br />
3355<br />
2564<br />
308<br />
1641<br />
7044<br />
951<br />
1741<br />
37<br />
6057<br />
-<br />
22516<br />
3280<br />
1127<br />
1<br />
50339<br />
44530<br />
1528<br />
46043<br />
48473<br />
2430<br />
46043<br />
1288<br />
-<br />
114<br />
1174<br />
47207<br />
22604<br />
191<br />
6<br />
3104<br />
563<br />
24002<br />
26432<br />
14333<br />
9651<br />
6248<br />
10965<br />
8975<br />
627<br />
206<br />
270<br />
HMI CHNICALS 6 ALLIED PRODUCTS( Drugs<br />
25,000 50.000 100,000<br />
UNDER UNDER UNDER 250.000<br />
50,000 100.000 250,000 OR MORE<br />
7 7 9 8<br />
7 7 9 8<br />
•<br />
•<br />
263281 522001 1552272 3037756<br />
18576 38994 46719 98566<br />
39818 74715 252389 627843<br />
469 1568 2978 11257<br />
42763 84922 308306 739339<br />
7207 16251 49151 61991<br />
- 26343 15506 254<br />
5845 6991 29955 32732<br />
. - .-<br />
184 . * 164<br />
41915 90610 174481 510484<br />
89214 218573 924714 1480747<br />
35795 83911 355956 687331<br />
. - 5154<br />
. * . 534<br />
2036 10384 28178 43314<br />
56475 6625 10605 13670<br />
22490 1584 2315 2240<br />
11002 34656 73517 124860<br />
263281 522001 1552272 3037756<br />
45105 23167 89376 272871<br />
16690 4515 62460 88266<br />
11496 46629 121016 281444<br />
49500 6821 .<br />
24372 54217 150510 408740<br />
6856 13101 58711 96795<br />
25143 53547 143777 373877<br />
15333 27485 93617 487879<br />
463 32 35224 25338<br />
68327 317343 838709 1052134<br />
4 18035 47949 49588<br />
322040 567093 1699701 4394351<br />
313295 539614 1654696 4246855<br />
• 340 843 1209 1759<br />
9 464 616 909<br />
1148 1525 2910 9976<br />
1046 84 650 3535<br />
1753 6065 12880 289.55<br />
. 71 747 160<br />
182 1729 2598 16628<br />
(5) 5 314 571<br />
465 1560 2936 3136<br />
1529 10987 14273 46558<br />
2273 4146 5872 35279<br />
274014 421839 1430090 3897522<br />
134882 193634 590714 2335987<br />
3377 3699 9108 15366<br />
844 4261 15685 24780<br />
196 614 840 6021<br />
2441 1961 10314 35289<br />
6594 10956 41453 77555<br />
4701 3301 10541 27665<br />
2218 3846 7576 15045<br />
23 218 409 1355<br />
5695 13982 55231 77266<br />
. - 1306<br />
55301 60700 170254 345207<br />
2359 8848 26282 29057<br />
1005 2450 7611 14418<br />
90 214 345 127<br />
54288 113155 483727 891078<br />
48026 145254 269611 496829<br />
716 5933 8734 31086<br />
48733 150723 277729 527006<br />
48733 150723 277729 527006<br />
- - . .<br />
48733 150723 277729 527006<br />
2311 2267 6009 4 273<br />
1916 - 3 11<br />
395 1528 3617 3022<br />
. . .<br />
- 739 2389 1240<br />
46421 148456 271719 522734<br />
22444 71047 130420 247709<br />
201 206 562 383<br />
34 19 86 289<br />
1606 6620 15072 40724<br />
546 683. 3276 6448<br />
26835 80359 150585 285745<br />
26835 80359 150585 285745<br />
14514 50229. 84626 155462<br />
- - - .<br />
8188 43176 103319 211089<br />
200 - 45 8372<br />
7407 12151 63643 110961<br />
5916 9756 50543 92121<br />
414 683 3539 6448<br />
132<br />
- - 263 -<br />
•<br />
1.<br />
111<br />
I<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
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