1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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(<br />
C<br />
LP-1 ON 4<br />
L OVERLAP R LP-336<br />
336-RP<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968<br />
RETURNS WITH AND WITHOUT NET BALANCE INCOME SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
RP-1 ON 62<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/<br />
SIZE OF TOTAL ASSETS<br />
ITEM<br />
OVER ZERO 50 100<br />
TOTAL<br />
250<br />
ZERO UNDER<br />
500<br />
UNDER<br />
1,000<br />
UNDER<br />
5,000 101000 25,000 50,000<br />
ASSETS<br />
UNDER<br />
50<br />
UNDER<br />
100<br />
UNDER<br />
250<br />
UNDER<br />
500<br />
UNDER<br />
11000<br />
UNDER<br />
5 , 000<br />
UNDER<br />
10,000 '25.000 50,000 100.000<br />
C<br />
NUMBER•OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 178<br />
(2 WITH NET INCOME<br />
1 43► 86* 16* 16* 8* 3<br />
■<br />
3 WITHOUT NET<br />
133<br />
INCOME 86* 16* 1<br />
45* 1 43*<br />
16* 8* 2<br />
4 FORM 1120■S<br />
-<br />
1<br />
■<br />
. ■ . 1<br />
C -<br />
5 TOTAL ASSETS 2532169 -<br />
6 CASH 35 7504* 1672*<br />
9574►<br />
55209 . 16563*<br />
(5) 256*<br />
40352 79646<br />
7 NOTES AND ACCOUNTS RECEIVABLE•• 472907 - 24 1952► 18<br />
49* 459► 468*<br />
0*<br />
1313<br />
8 LESS$ ALLOWANCE FOR BAD<br />
2116<br />
DEBTS 5469 1623* 3641*<br />
■ 1<br />
8811<br />
9 INVENTORIES<br />
19620<br />
■<br />
16► 363757 ■ 9 2371*.<br />
59* 39<br />
INVESTMENTS IN<br />
155<br />
GOVT. OBLIG. 3885► 5003►<br />
9901<br />
10<br />
15115<br />
UNITED STATES 779<br />
11 STATE AND LOCAL<br />
. .<br />
- ■<br />
C - . .<br />
12 OTHER CURRENT ASSETS .. -<br />
32022 .. .<br />
-<br />
13 LOANS TO STOCKHOLDERS 43* -<br />
■<br />
151* - - .<br />
213* 88*<br />
(S)*<br />
235<br />
. 7840<br />
( 14 15 MORTGAGE OTHER INVESTMENTS AND REAL ESTATE LOANS. 353198 79 ■ - ■<br />
-<br />
. -<br />
■<br />
- ■ .. ..<br />
.<br />
16 DEPRECIABLE ASSETS -<br />
2241632 -<br />
.<br />
9<br />
3112*<br />
3388*<br />
36 79<br />
-<br />
17 14561<br />
LESS. ACCUM DEPRECIATION<br />
2197*<br />
1153825 . 6738*<br />
.<br />
7612*<br />
$ 6 594*<br />
25853<br />
18 DEPLETABLE ASSETS<br />
21172<br />
31518 .<br />
1049*<br />
. 3361* 3510► 7340<br />
19<br />
-<br />
■<br />
9354<br />
LESS. ACCUM DEPLETION 9333 -<br />
■<br />
. ■ - .<br />
-<br />
20 LAND<br />
-<br />
38608 - . .<br />
$<br />
-<br />
21 ■<br />
INTANGIBLE ASSETS (AMORTIZABLE) 180* - -<br />
36515<br />
-. . 44*<br />
126* 907 ■<br />
22 380<br />
LESS. ACCUM AMORTIZATION 11205 ■ ■ (51* - - ■<br />
23 OTHER ASSETS 85777<br />
■ . . -<br />
IN* 44*<br />
.<br />
-<br />
$ 115* - 33* 82* . 675 ■<br />
24 TOTAL LIABILITIES<br />
8272<br />
2532169 ■ 35 7504* 1672 ►<br />
25 ACCOUNTS PAYABLE<br />
■<br />
296255 -<br />
9574* 16563*<br />
14<br />
.<br />
1628*<br />
40352 ■<br />
1 79646<br />
26 MONT., NOTES, BONDS UNDER 1 YR (51*<br />
10662<br />
2656*<br />
-<br />
1225*<br />
1 169* 32*<br />
8022<br />
■<br />
27<br />
5940<br />
OTHER CURRENT LIABILITIES ■<br />
87007 - 734*<br />
151* 634 2100<br />
28<br />
►<br />
1893<br />
LOANS FROM STOCKHOLDERS 43908<br />
115* . 1787* 2838 ►<br />
■ • (5)* 1608*<br />
6130<br />
29 3378<br />
MORT., NOTES, BONDS OVER 1 YR 534041 ■<br />
6500 ■ -<br />
30 OTHER LIABILITIES<br />
42* 328* •<br />
-<br />
16736 1218 ►<br />
- • 1<br />
8*<br />
750<br />
31<br />
13080<br />
CAPITAL STOCK .<br />
465577 -<br />
204*<br />
4 44* -<br />
2269<br />
32 PAID-IN OR CAPITAL SURPLUS 2970* 1213*<br />
75900 82* 1448*<br />
■ .<br />
. 6420 10577<br />
33 RETAINED EARNINGS, APPROP ■<br />
186591<br />
1246* -<br />
■<br />
3925<br />
34<br />
. ■ .<br />
6162<br />
RETAINED EARNINGS, UNAPPROP.•• 844499<br />
. 403*<br />
■<br />
■25* 445 -<br />
►<br />
35 LESS. COST OF TREASURY STOCK 279*<br />
29007 3803* 8620*<br />
■<br />
6852 -<br />
'<br />
■<br />
295 ►<br />
-<br />
38587<br />
127 ►<br />
347 2240<br />
36<br />
37 TOTAL RECEIPTS<br />
2616132<br />
BUSINE<br />
.4817<br />
SS RECEIPTS<br />
113 22820► 2213* - 51510► 28640 ►<br />
2518178 4778 112 22736 74181<br />
.<br />
► 107510<br />
INTEREST ON GOVT. OBLIGATIONS. 2180* ■ 51379* 28232*<br />
■ 74109<br />
38 UNITED STATES 100494<br />
288 ■<br />
39<br />
.<br />
STATE AND LOCAL 22 .<br />
■<br />
-<br />
■<br />
.<br />
- -<br />
40<br />
-<br />
OTHER INTEREST<br />
■<br />
13<br />
■<br />
10077<br />
■<br />
■<br />
(5) 16* ■ -<br />
3<br />
41 RENTS -<br />
4815 .<br />
(51* 121* ■ 21<br />
C 42 ROYALTIES 42* (5)*<br />
436<br />
9649<br />
.<br />
0 .<br />
33* 01* 11 ■<br />
43 14<br />
NET 5-7 CAP GAIN LESS 1. ■ T LOSS. '<br />
■<br />
■<br />
177* - - '<br />
■<br />
44 NET L<br />
■<br />
- T ■<br />
CAP GAIN LESS S ■ T LOSS. ■<br />
16494 - -<br />
■<br />
.<br />
-<br />
$ 45<br />
• -<br />
■<br />
NET GAIN, NONCAPITAL ASSETS<br />
. .<br />
3144 . 151*<br />
-<br />
- . ■ 30<br />
46<br />
-<br />
■<br />
1791<br />
DIVIDENDS. DOMESTIC CORPS ■<br />
47<br />
9084<br />
■ ..<br />
-<br />
2<br />
DIVIDENDS, FOREIGN CORPS 10864 -<br />
. 8*<br />
.<br />
.<br />
■<br />
- - .'<br />
$ 48 OTHER RECEIPTS ■<br />
■<br />
25517<br />
■<br />
31 . -<br />
1<br />
42* 17* -<br />
-<br />
98*<br />
1694<br />
102* ■ II -<br />
49 TOTAL OEOUCTIONS<br />
3065<br />
C. 2311487 4961<br />
50 COST OF SALES AND OPERATIONS 2135e. 2033* .<br />
1298982 2822<br />
48608*<br />
169<br />
24676*<br />
16307* 754*. - 71924 -<br />
51 89510<br />
COMPENSATION OF OFFICERS .<br />
9538 39<br />
31101* 15504*<br />
.<br />
1 5 1735*<br />
47613<br />
508*<br />
-<br />
52 REPAIRS .<br />
36493<br />
97962 13 . 700* ■<br />
127*<br />
412 .<br />
53 BAD DEBTS<br />
82* 850<br />
3831 ■ .<br />
98* 40* - 920 - 76<br />
54 RENT PAID ON BUSINESS PROPERTY (5)*<br />
33787 30 1<br />
f5)*<br />
510*<br />
67 ►<br />
55 TAXES PAID - 30<br />
3*<br />
42<br />
344► 66989 40 5 383*<br />
224<br />
56 INTEREST PAID (5 )6 66*<br />
1011<br />
426► 35110 - 15)<br />
261 ►<br />
57 33*<br />
1123<br />
CONTRIBUTIONS OR GIFTS<br />
2680<br />
6845 . 15)<br />
115 ► 185*<br />
(51 ► (5)*<br />
774<br />
59 AMORTIZATION<br />
708<br />
108 151<br />
(5)*<br />
(5) ► - 5*<br />
( 59 16<br />
DEPRECIATION 312<br />
131094 67<br />
(5)* 3*<br />
60 DEPLETION<br />
1 38/* 164*<br />
21<br />
■<br />
16558 - -<br />
-<br />
- 771* 551* 2193<br />
61 ADVERTISING 1235<br />
161874 869 15)<br />
..<br />
C 62 85* 82 ► .<br />
PENSION, PROF 5H.IANNUITY PLANS . 26030 12<br />
6492* 1767*<br />
■ 169 ► ..<br />
- 5742<br />
63 OTHER EMPLOYEE BENEFIT PLANS<br />
- 13332<br />
13100 33*<br />
■ (51*<br />
225* 383<br />
64 ■ .<br />
.<br />
NET LOSS, NONCAPITAL ASSETS.•.• 207 ■ .<br />
115*<br />
.<br />
59* 222<br />
C 65 OTHER DEDUCTIONS 474<br />
409392<br />
15)*<br />
1061 16* .<br />
22 1661* 344* 9017* 5306*<br />
181<br />
12264<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS<br />
32095<br />
304645 - 144<br />
67 CONSTR TAX INC FM REL FOR CORP(1,<br />
151* 1462* 180*<br />
12244<br />
2902 ► 3964 ►<br />
■ -<br />
2257 ■<br />
68 NET INCOME (LESS DEFICIT)(2)<br />
18000<br />
316867<br />
■ -<br />
69 NET INCOME<br />
.144 . 1462*<br />
.<br />
180* 1780<br />
318090<br />
2902* 3964*<br />
( 70<br />
■ 1462* 2257<br />
DEFICIT<br />
180* 19777<br />
1223 144 2902*<br />
151 ► .<br />
3964* 3336<br />
RETURNS OTHER THAN FORM 1120.S. .,<br />
19777<br />
71 - 1079<br />
NET INCOME (LESS DEFICIT/<br />
-<br />
316867 .144 ■<br />
72 STATUTORY SPECIAL DEDS., TOTAL 1462* 180*<br />
9734<br />
2902 ►<br />
■<br />
508*<br />
3964* - 2257 ■<br />
73 NET OPERATING LOSS CARRYFRD<br />
19777<br />
508* - . 5<br />
508*<br />
■<br />
74<br />
.<br />
DIVIDENDS RECEIVED DEDUCTION 8440 ■ - - .. - .<br />
( 75<br />
.<br />
DED FOR DIV PD, PUB UTIL STK.<br />
.<br />
..<br />
.<br />
■<br />
76 ..<br />
. • .<br />
. - - - .<br />
WESTERN HEMISPHERE<br />
.<br />
TRADE DED. 786 -<br />
■<br />
-<br />
■<br />
■<br />
77 INCOME SUBJECTX<br />
.<br />
■ 7<br />
308339<br />
■ ■<br />
.<br />
■<br />
954*<br />
■<br />
. 2885* -<br />
■<br />
78 INCOME TAX (BEF CREDITS), TOT131• 144757<br />
180*<br />
85*<br />
-<br />
259*<br />
3964* -<br />
79 SURCHARGE, 33*<br />
3335 -<br />
19778<br />
- 1312* 1848*<br />
.<br />
1581 .<br />
80 TAX RECOMP PRIOR YEAR INV. CR ■ .<br />
9114<br />
970 -<br />
■ - -<br />
C<br />
.<br />
■<br />
81 FOREIGN TAX CREDIT .<br />
21702 .<br />
82 INVESTMENT CREDIT . . .<br />
- - 151 38<br />
■<br />
10925 127*<br />
5* . ■<br />
83 NET INCOMECLESS DEF, AFTER TAX141 01* 2429<br />
183035 - 144 (54*<br />
49*<br />
4330*<br />
93*<br />
$ 84 NET INCOME AFTER TAX<br />
34 70<br />
184258<br />
147* . 1639* 2209*<br />
1330*<br />
710<br />
85 ESTIMATED TAX PAYMENTS 10733 •<br />
91327<br />
147*<br />
1639* ' 2209*<br />
.<br />
-<br />
.. 1789<br />
86 FORM 1120-5 NET INCOME (LESS DEF)<br />
10733<br />
■<br />
-<br />
846* -<br />
C<br />
.<br />
794<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
■<br />
- 5400<br />
■ . -<br />
87 CASH & PROP EXCEPT OWN STOCK•.• 129450 96 ■<br />
88 ■<br />
CORPORATION OWN STOCK ■ .<br />
10519 - ■<br />
. .<br />
75*<br />
. 475<br />
SELECTED INVESTMENT ITEMS/'<br />
8119<br />
■ ■<br />
- ■<br />
89 COST OF PROP. USED FOR INV. CR . 268280<br />
90 INVESTMENT QUALIFIED FOR CREDIT<br />
.<br />
. 2370* 115* . 1148► 256879 1381*<br />
2328* 1870<br />
91 TENTATIVE INVESTMENT CREDIT...,<br />
1518<br />
17985 -<br />
66* ■ 656* 1346*<br />
■ 169*<br />
-<br />
92<br />
1186 -<br />
INVESTMENT CREDIT CARRYFORWARD.<br />
1004<br />
128*<br />
151* ■<br />
.<br />
49*<br />
42*<br />
93* .<br />
83<br />
93 UNUSED INVESTMENT CREDIT<br />
■<br />
70<br />
7188 - .<br />
. .<br />
84* -<br />
86 . .<br />
- ■ ■ 135<br />
FOOTNOTES AT BEGINNING AND END OF<br />
.<br />
FILM<br />
U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE<br />
100,000<br />
UNDER<br />
250,000<br />
158<br />
MINOR INDUSTRY 2899<br />
M70.1 CHEMICALS 6 ALLIED PRODUMMt Chemicals 6 Allied<br />
products not allocable<br />
250.000<br />
OR' MORE<br />
2 2<br />
2 2<br />
288559 2088264<br />
4504 46044<br />
30177 406679<br />
394 4805<br />
72920 254553<br />
274 8166<br />
■<br />
- 786<br />
48747 228496<br />
23404 107206<br />
■ .<br />
27 905<br />
171 19097<br />
1280 9272<br />
26897 139514<br />
26897 139514<br />
14287 70000<br />
-<br />
-<br />
'<br />
- 779<br />
. -<br />
2092 21511<br />
- -<br />
■<br />
25164 310325<br />
238806 1935857<br />
99394 1029217<br />
3134 28384<br />
967 8366<br />
3292 33723<br />
1847 34624<br />
1582 9623<br />
8960 67596<br />
288559 2088264<br />
21629 255141<br />
4246 1487<br />
23287 48838<br />
35800 .<br />
52372 466251<br />
11446 2808<br />
22159 420664<br />
18271 46296<br />
. 166188<br />
101430 684508<br />
2081 23917<br />
330729 1993599<br />
327106 1907052<br />
213 62<br />
19 -<br />
1826 7657<br />
46 4669<br />
338 9126<br />
45 14628<br />
4 3130<br />
322 8762<br />
183 16987<br />
627 21526<br />
201838<br />
128278<br />
1766466<br />
1019961<br />
2241<br />
5516<br />
3038<br />
91082<br />
153 3539<br />
3941 27723<br />
20705 41292<br />
4290 29005<br />
319 6193<br />
11 73<br />
16613<br />
242 16316<br />
12491 121014<br />
3068 22140<br />
1659 10571<br />
89 1<br />
82222 265400<br />
46891 227133<br />
149 10315<br />
49021 237448<br />
49021 237448<br />
-<br />
49021 237448<br />
274 8952<br />
5760 114925<br />
. 19519<br />
41069 218809<br />
39481 210812<br />
2764 14757<br />
■ .<br />
1484 5485<br />
$<br />
2<br />
2<br />
5<br />
I<br />
I<br />
I<br />
I<br />
I<br />
f<br />
I<br />
1<br />
/