1 - Internal Revenue Service

01 • 1.10.1 ON •4 L'OVEKLAP R LP-340 340-RP RP-1 ON 62
ITEM
FOOTNOTES AT BEGINNING AND END OF FILM
TOTAL
ZERO
ASSETS
OVER ZERO
UNDER
' 50
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME
1 TOTAL . 968 1 249
2 WITH NET INCOME 629 1 126*
3 WITHOUT NET INCOME 339 123+
4 FORM 1120-S 191* 77*
•
5 TOTAL ASSETS 878524 - 5043
6 CASH
71985
-
•
702*
7 NOTES AND ACCOUNTS RECEIVABLE 200213
■ 1431
8 LESS. ALLOWANCE FOR BAD DEBTS 4776 ■ •
9 INVENTORIES
p
135767 - 232*
INVESTMENTS IN GOVT. OBLIG1
10 UNITED STATES 5707 ■
11 STATE AND LOCAL 1914*
12 OTHER CURRENT ASSETS 14238 . 174#
13 LOANS TO STOCKHOLDERS 1012 86*
14 MORTGAGE AND REAL ESTATE LOANS 150* ■
' 15 OTHER INVESTMENTS 04454 151
16 DEPRECIABLE ASSETS 646793 - 3293*
17 LESS, ACCUM DEPRECIATION 331311 1314*
0 18 DEPLETABLE ASSETS 10362 ■
19 LESS• ACCUM DEPLETION 2248 •
20 LAND 19029 -
21 INTANGIBLE ASSETS (AMORTIZABLE) 1136 .51*
22 LESS, ACCUM AMORTIZATION 776 4*
23 OTHER ASSETS 24875 392*
24 TOTAL LIABILITIES 878524 ■ 5043
25 ACCOUNTS PAYABLE 119808 - 1003*
26 MORT., NOTES. BONDS UNDER 1 YR 52016 ■ 1027*
27 OTHER CURRENT LIABILITIES 42828 ■ 329*
28 LOANS FROM STOCKHOLDERS 3849* ■ 677*
IP 29 MORT., NOTES, BONDS OVER 1 YR 114159 - 678*
30 OTHER LIABILITIES 41976 ■ 172*
31 CAPITAL STOCK 181062 — 800*
32 PAID—IN OR CAPITAL SURPLUS 17152 ■ 466*
33 RETAINED EARNINGS, APPROP 5475* - —
34 RETAINED EARNINGS. UNAPPROP 314873 - 272
35 LESS/ COST OF TREASURY STOCK 14674 . 381#
36 TOTAL RECEIPTS 1355239 9781 14545
37 BUSINESS RECEIPTS 1332776 9772 14539*
INTEREST ON GOVT. OBLIGATIONS!
38 UNITED STATES 267 2
39 STATE AND LOCAL 149 ■
40 OTHER INTEREST 2287 2 151*
41 RENTS
3059
.
42 ROYALTI.S
904 • 2
43 NET S-T CAP GAIN LESS L—T LOSS. 1 - . •
44 NET L-T CAP GAIN LESS S-T LOSS. 2350 3 1
45 NET GAIN, NONCAPITAL ASSETS 789 ■
46 DIVIDENDS. DOMESTIC CORPS 1151 ■
47 DIVIDENDS' FOREIGN CORPS 667* •
48 OTHER RECEIPTS 10839 15) 5*
49 TOTAL DEDUCTIONS 1294391 8996 13912
80 COST OF SALES AND OPERATIONS 940233 6152 6850*
51 COMPENSATION OF OFFICERS 30692 155 2795*
52 REPAIRS 30938 23 53*
* 53 BAD DEBTS 5334 s 65*
54 RENT PAID ON BUSINESS PROPERTY 12276 28 213*
55 TAXES PAID 26806 121 155
0 56 INTEREST PAID 9869 7 106*
57 CONTRIBUTIONS OR GIFTS 540 2 ■
58 AMORTIZATION 52 - 2*
fP 59 DEPRECIATION 40291 66 438*
60 DEPLETION 2766 .
61 ADVERTISING 9042 34 165*
0 62 PENSION. PROF SH..ANNUITY PLANS 7450 85 ■
63 OTHER EMPLOYEE BENEFIT PLANS 4330 10 —
64 NET LOSS, NONCAPITAL ASSETS 186 ..
• 65 OTHER DEDUCTIONS 173566 2290 3030*
66 TOTAL RECEIPTS LESS DEDUCTIONS 60840 783 633*
0 67 CONSTR TAX INC FM REL FOR CORP(1) 182 ■
68 NET INCOME (LESS DEFICIT)(23 60081 783 633
69 NET INCOME 67434 783 804#
* 70 DEFICIT 6553 171*
RETURNS OTHER THAN FORM 1120.'51
(P.
I!
*
e
p
p
71 NET INCOME (LESS DEFICIT/
72 STATUTORY SPECIAL DEDS., TOTAL
73 NET OPERATING LOSS CARRYFRD
51715
4046
3068
978
783 211*
1
■
1
- ■
74 DIVIDENDS RECEIVED DEDUCTION.
75 DED FOR DIV PD, PUB UTIL STK,
■
76 WESTERN HEMISPHERE TRADE DED. - .-
.
77 INCOME SUBJECT TO TAX
53525 763 338*
76 INCOME TAX (REF CREDITS). 107131, 23492 384
79 SURCHARGE
65*
67
15
60 TAX
15)
RECOMP PRIOR YEAR INV. CR
66
-
61 FOREIGN TAX CREDIT
524
.
62 INVESTMENT CREDIT
1714 6
63 NET
154*
INCOME(LESS DEF1 AFTER. TAX(4) 39103 407
84
546
NET INCOME AFTER TAX
45656 407 719*.
85 ESTIMATED TAX PAYMENTS 10725 355
-
6 FORM 1120 - S NET INCOME (LESS DER) 9166* - 422*
DISTRIBUTIONS TO STOCKHOLDERS.
67 CASH 8 PROP EXCEPT OWN STOCK 15380 376*
88 CORPORATION'S OWN STOCK 12 .
SELECTED INVESTMENT ITEMS.
89 COST OF PROP. USED FOR INV. CR . 42050 112 42*
90 INVESTMENT QUALIFIED FOR CREDIT 36547 108 42*
91 TENTATIVE INVESTMENT CREDIT 2544 8 (51*
92 INVESTMENT CREDIT CARRYFORWARD. 1625 -
93 UNUSED INVESTMENT CREDIT 2458
■
1967 CORPORATION
SOURCE BOOK OF STATISTICS OF INCOME
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1966
BALANCE SHEET, INCOME STATEMENT. TAX. AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS
RETURNS WITH AND WITHOUT NET INCOME
U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE
/SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/
50 100 2S0 500
UNDER UNDER UNDER UNDER
100 250 500 1.000
60* 169* 286 99*
42* 120* 188 82*
38* 49* 100* 17*
38* 38* 38* ■
5823* 32129* 100885 66478*
509* 3547* 13793 4459*
2497* 7277* 27782 15607*
— 32* 493* 172*
. 4279* 12871 11575*
■ - 607* 475*
■ —
15)* 130* • 3486 2677*
- 131* 33* 81
■ . (51* —
. 623* 4233* 6608*
3828* 25208* 67105 58596*
2153* 10770* 32135 36238*
- -
—
- — • ■
1406* 1836* 1307*
- 16* 67* 557*
1142*
—
314*
(5)*
1767
67* 557*
1503*
5823* 32129* 100885 66478*
1566* 2740* 32351 13705*
967* 4492* 11167 5712*
■ 1805* 4035 3277*
— 33* 1333* 1278*
20* 5903* 15199 12771*
— 246* 1245* 2476*
2420* 5470* 7843 13853*
42* 934* 2246* —
— - 377* 246*
808* 14556* 25138 13177*
4050* 49* • 17
32145* 64593* 181899 121651*
31510* 64348* 179992 119682*
■ — 16* 49*
.. — .. ■
98* 163* 33*
635* * 65 436* 180*
-
. -
'
- ■
— — 3 1279*
■ 151* 229* 16*
■ . 454* 151*
- - . 164*
62* 1060 248*
32616* 61831* 171667 112733*
29401* 42199* 135454 66236*
289* 5466* 5985 4075*
155* 623* 1783* 1660*
42* 65* 597* 132*
473* . 412* 1860 2985*
200* 1061* 2915 2226*
25* 589* 1373 803*
. 16* 63* 68*
■ (5)0 3* 16*
673* 2670* 4761 4227*
. ■ ■ ■
8* 642* 200 265*
- 196* 49* 745*
■ 82* 118* 148*
— 151*
1350* 7810* 16506 . 9127*
-471* 2762* 10232 8918*
- .
.471* 2762* 10232 6918*
169* 3353* 13673 9263*
640* 591* 3441* 345*
169* 1408* 2202 8918*
■ 131* 426* 1721*
- 131* 426* 1721#
■ (51* 15)*
■
SIZE OF TOTAL ASSETS
1.000 5,000
UNDER UNDER
5.000 10,000
10,000
UNDER
25.000
— • • 161
MINOR INDUSTRY 2996
MM.• PETROLEUM REFINING h RELATED INDUSTRIES;
1114colIoneolas petroleum f. coal products
25,000
UNDER
50.000
50,000
UNDER
100.000
100,000
UNDER
250.000
250,000
OR MORE
64 13 2 1 1
53 13 1 1 1 1
11*
•
. 1
132503 89543 15408 62432 82524 285756
14775 5332 2527 11848 2928 11565
37490 19611 2552 25430 11896 48640 •
1350 777 17 170 715 1050
29210 14510 3209 5051 20272 . 34558
912* 2083 1620 . - 10
807* 1107 . .
■ . .
2673 797 189 156 - 3956 •
363* 81 237 — 116* . .. . . 34
6298 16452 1421 2945 21785 22089 •
66352 46037 6153 38924 53740 277557
33559 19786 2871 24308 30503 137674
6* 94 45 ■ 300 •
(51* 36 10 ■ — 102
3088 1902 ■ '387 2149 12231
•
132503 89543 15408 62432 82524 285756
20514 6989 1912 17255 7048 14725
13131 7436 — - 5482 2602
10241 6119 11 1626 4716 10669
531* 311 - — 84 9436 •
215* 118 — . (51 . 1915
3006 1943 353 2169 888 6121
134 ► 394 - .
-
15904 1690 . . ,20832 41162
2071 212 293 10 1 35250
19187 18681 2514 6680 10250 93364
5897 6887 — 462 218
473*
.-
3298 • ' 1081
47006 37837 11399 36599 40949 87132
205S 721 200 6972 229
312323 143995 24861 82768 83815 282863
307616 139752 24350 80635 80373 280207
54* 57 86 . 3
28* 121 - ■ - -
451 252 60 180 161 887
674 046 15) 75 46 102
62* 567 168 ■ 9 96
■ 151 — - — 1
105* 215 55 73 198 418
38* to - - 76 262
34* 269 a . 621 . 19
18 202 124 - 159 .. ■
3243 1546 10 1805 1972 .. 666 •
296122 131924 21634 79612 82750 . 280592
226673 65516 14292 65593 57043 182622
6859 2176
IP
102 349 1148 . 1093
1593 1159 343 1106 5279 ■ 17161
1362 730 10 335 32 . 1939
1262
•
770 75 123 789 3286
5597 2545 541 1589 1561 - 8205
1789 1010 3 61 1440 2663
201
•
53 5 - 56 76
151* 29 2 .
■ .
■
5104 2694 303 1606 2000 ■ 15729
93 387 ■ ■ 1 2285
1315 3031 231 150 126 - 2835
1132 1419 480 ■ 362 . ■ 2982
628 396 138 - 316 ■ 2494
186
40128 30007 4909 8700 12597 37132 •
16201 12071 3227 3156 1065 ■ 2271
5 99 78 . . . •
16178' 12049 3305 3156 1065 ■ 2271
17449 12049 3305 3250 1065 ■ 2271
1271* - 94 ■ . •
16176 12049 3305 3156 1065 . 2271
62* 359 7 - 972 367
33* 131 ■ ■ 274 . 351
29* 228 7 - 690 . 16
■
■
-
- - - ■ - - - •
. ■ ■ •
. ■ . .
■ .
■
169* 1685* 5217* 7509* 17367 11693 3296 1250 92
42*
1904
506* 1931* 2950* 6093 5495 1564 1556 36
151* (54* .
644 •
32* 40* ■ . ■ • .
. 16* 151* -
17* 151 . . .. . 33
■ .
121 221 106 - 36
. 131*
36 •
335* 246* 479 209 16
.513*
45
2365*
. 6636 6214*
243
6564 6763 1759 1643 1027 .
127*
1670
2976* 12077 6559* 9635 6763 1759 1737
..
1027
- .
.
623*
1670 •
3016 3733 1500 1200 296
6
.640* 1354* 8030* .
.
.
.
- -
-
■
^ 4
. 454* 590* 2223 2603 723 . 658
..
7551
12
■ - —
. 2164*
•
6591 3427* 10458 4279 266 823 4761
■ 1591*
9127
6212 2688* 9273 3828 254 .724 4634
■ 98* 434
7193
197* 643 267 18 51 324
■ 394*
504 •
407* 541* 117* 57 ■ ■ 101 .
-
8
361* 508* 492* 262* 115 - 6 425 .. 269
C