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LP-1 ON 4<br />
L OVERLAP R LP-344<br />
344-RP<br />
RP-1 ON 62<br />
1967 CORPORATION<br />
4<br />
SOURCE BOOK OF STATISTICS OF INCOME 4<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1966<br />
" 164<br />
RETURNS WITH AND WITHOUT NET<br />
BALANCE INCOME<br />
SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
MINOR INDUSTRY 3098 •<br />
MFG.: RUBBER 6 MISCELLANEOUS PLASTICS PRODUCTS:<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
Miscellaneous pia:sties products<br />
SIZE OF TOTAL ASSETS<br />
•<br />
OVER ZERO<br />
ITEM<br />
50 100 250<br />
TOTAL ZERO<br />
500<br />
UNDER<br />
1,000<br />
UNDER<br />
5.000 10,000 25,000 50,000 UNDER UNDER UNDER UNDER<br />
100,000<br />
100,<br />
UNDER<br />
250<br />
UNDER<br />
500 UNDER UNDER UNDER 250,000 (1)<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL<br />
•<br />
4990 80*<br />
2 WITH NET INCOME<br />
1851 864 930<br />
2912<br />
440<br />
42*<br />
469<br />
663<br />
304<br />
410<br />
34<br />
750<br />
12<br />
335<br />
4<br />
400<br />
2<br />
3 WITHOUT NET INCOME<br />
.<br />
38* 1188 454<br />
267<br />
180<br />
28 11<br />
4 FORM<br />
4<br />
1120■S<br />
2 .<br />
2:10<br />
105 69* 37 6* 1<br />
.<br />
•<br />
76* 151*<br />
76* ■ -<br />
76* 3 1<br />
.<br />
+<br />
5 TOTAL ASSETS<br />
+<br />
1968657<br />
..<br />
6 CASH<br />
36 * 6 :2:7 142321<br />
133605<br />
158229 302398<br />
3626<br />
564819 230255<br />
•<br />
182I4 151313 137610<br />
7 NOTES AND ACCOUNTS RECEIVABLE•. 15944<br />
462284<br />
14778 23873 40900<br />
■<br />
a<br />
8762<br />
LESS! ALLOWANCE FOR BAD DEBTS<br />
18538 42:::<br />
4024<br />
-<br />
84965 146123<br />
9 INVENTORIES<br />
45* 46*<br />
25950<br />
39::/:<br />
3137 462<br />
•<br />
7314 12879 26371<br />
695 329<br />
66505<br />
I ii 114<br />
INVESTMENTS IN GOVT. OBLIG1 125109 !!!!! :::::<br />
10<br />
25950<br />
UNITED STATES<br />
153::<br />
■<br />
10990 ■<br />
11<br />
■<br />
■<br />
STATE AND LOCAL<br />
-<br />
131 4030*<br />
■<br />
12 OTHER CURRENT ASSETS<br />
.<br />
6053<br />
•<br />
.<br />
. 164*<br />
381<br />
1557*<br />
.<br />
362<br />
2905<br />
.<br />
.<br />
13 LOANS TO STOCKHOLDERS<br />
1860* 2 ;6:*<br />
.<br />
iliT . 3864 3133<br />
3407 17i7<br />
14 MORTGAGE AND REAL ESTATE LOANS.<br />
17153 * (5)*<br />
29:9<br />
.<br />
3312*<br />
41S9<br />
.<br />
391<br />
.<br />
..<br />
•<br />
3023*<br />
17 OTHER INVESTMENTS 187752<br />
.<br />
232*<br />
42* 2070<br />
15<br />
16 DEPRECIABLE ASSETS<br />
311;<br />
.<br />
1185979 . 51476<br />
16365 386;1<br />
17 .<br />
LESS, ACCUM DEPRECIATION 79444<br />
16195<br />
•<br />
545011<br />
TX: 16 2/41 11 * 327260 150617<br />
34266<br />
115741 91109<br />
89087<br />
18 DEPLETABLE ASSETS<br />
f1 11: 27951<br />
148662<br />
75:61;<br />
2518<br />
.<br />
19 LESSI ACCUM DEPLETION<br />
-<br />
20 LAND<br />
- •<br />
21<br />
25227<br />
-<br />
.<br />
.<br />
-<br />
■<br />
4 8367 40336 27931<br />
■<br />
■ 2518<br />
■<br />
■<br />
■<br />
INTANGIBLE ASSETS (AMORTIZABLE)<br />
579*<br />
1097<br />
2846<br />
.<br />
9109<br />
.<br />
■<br />
22 LESSI ACCUM AMORTIZATION<br />
343<br />
3392<br />
98<br />
1629<br />
227:<br />
1721* 2:g<br />
■<br />
131<br />
79*<br />
6*<br />
31<br />
1(5::<br />
23 OTHER ASSETS 63495 471i<br />
11<br />
37*<br />
I.<br />
■ 2161 3291<br />
812390297<br />
134<br />
273<br />
16114 12567<br />
.<br />
6717 3437<br />
24 TOTAL LIABILITIES 1968657 .<br />
25 ACCOUNTS PAYABLE<br />
64973 142321 158229 302398 5::::: 230255 180371<br />
•<br />
289701 ■<br />
26 37:::<br />
43532<br />
151313 1317: 10<br />
MORT., NOTES, BONDS UNDER 1 YR 164414<br />
■<br />
7::: /5861<br />
27 OTHER CURRENT LIABILITIES<br />
5307<br />
1::737<br />
119505<br />
-<br />
NI:: 48739<br />
4043<br />
7133*<br />
9667 1E91<br />
I:1:f<br />
4633 ::::<br />
28 LOANS FROM STOCKHOLDERS<br />
27'9<br />
54648 46570<br />
•<br />
■<br />
29 MORT., NOTES, BONDS OVER 1 YR<br />
9727 8393 56* T17:<br />
5083 9663 365<br />
30 OTHER LIABILITIES 27(ag<br />
26867 2g2 37713 75102 :ill 35582<br />
31 CAPITAL STOCK<br />
889<br />
2855 12602<br />
::::<br />
0<br />
314469 ■<br />
32 PAID.IN OR CAPITAL SURPLUS<br />
15803 19212<br />
14912* 2946<br />
31459<br />
1<br />
151668<br />
■<br />
33 RETAINED Ek4NINGS, • APPROP<br />
1503<br />
::::<br />
30E88<br />
Tif 51113<br />
15766<br />
■<br />
38328<br />
34 1566* 2201* * q3 1*<br />
.<br />
3:21:<br />
RETAINED EARNINGS' UNAPPROP .<br />
559866<br />
..<br />
2;2!<br />
35 LESSI COST OF TREASURY STOCK<br />
1 31:: 16079 32<br />
5734 • 0<br />
17356<br />
399 100;:t*<br />
•<br />
17:<br />
1876:f<br />
•11<br />
' 1:iiii<br />
2836* 981<br />
32654 42948<br />
3771<br />
:::::<br />
315:!!<br />
891 ■<br />
36 TOTAL RECEIPTS<br />
351 0<br />
37<br />
3327679 19147*<br />
BUSINESS RECEIPTS<br />
84777 131817 298796<br />
3290078<br />
309663<br />
16913*<br />
723944 1002956 308996 218918 149759 78906 ■<br />
INTEREST ON GOVT. OBLIGATIONS)<br />
83828 131131 296852 306796 721581 993374 305602<br />
38<br />
211458<br />
UNITED STATES<br />
146414 76129 ■<br />
528<br />
. •<br />
■<br />
39 STATE AND LOCAL<br />
. 16* .<br />
429<br />
16* 285 162 31<br />
■ 18<br />
40 OTHER INTEREST . .<br />
82*<br />
.<br />
30*<br />
.<br />
4514 560* (51* 26*<br />
99<br />
131<br />
25<br />
41 RENTS<br />
1:1 1<br />
193 . ■<br />
434 1026 565<br />
42<br />
479<br />
ROYALTIES<br />
(51* 127*<br />
791 381 -<br />
•<br />
::::<br />
481*<br />
926 115 2985<br />
47<br />
43 NET S.T CAP GAIN LESS L..7 LOSS<br />
85*<br />
424<br />
205<br />
...<br />
567* 323<br />
■<br />
. 1<br />
739<br />
40<br />
■<br />
44 NET L-T CAP GAIN LESS S ■ T LOSS 2983<br />
. •<br />
■<br />
37::<br />
■<br />
45 NET GAIN. NONCAPITA. ASSETS<br />
5*<br />
■<br />
(5)*<br />
-<br />
■<br />
3025<br />
688<br />
498* 1 ; 7 *:<br />
19<br />
1*<br />
1214 237 265<br />
46 217<br />
DIVIDENDS, DOMESTIC CORP<br />
655*<br />
307<br />
■ .<br />
47<br />
1303<br />
DIVIDENDS, FOREIGN CORPS<br />
.<br />
68* 183<br />
274::<br />
46<br />
.<br />
•<br />
. 3*<br />
.<br />
106. '1<br />
133<br />
48<br />
1054<br />
19<br />
OTHER RECEIPTS<br />
694<br />
16188<br />
■<br />
1162*<br />
■<br />
942<br />
::(31<br />
62*<br />
509<br />
5 958<br />
1313<br />
29<br />
5220 3031<br />
49 TOTAL DEDUCTIONS<br />
298 1121 -<br />
3160848 17109*<br />
•<br />
50 COST OF SALES AND OPERATIONS<br />
88706 135255 290006<br />
:283642<br />
304768<br />
11017*<br />
691172<br />
54526<br />
935 28: 1 27: 13 674<br />
63 * 206488 138532<br />
51 COMPENSATION OF OFFICERS 89199 206934 73617<br />
123250<br />
219755 497239 7::2:: 206301<br />
52 REPAIRS<br />
331*<br />
107,:: 22149<br />
146085 .<br />
26584 311*<br />
31443<br />
8:::<br />
44::<br />
53 BAD DEBTS<br />
2:;0,<br />
Ti li4 ., 916:72 .<br />
•<br />
7155<br />
2015<br />
■<br />
54 RENT PAID ON BUSINESS PROPERTY<br />
52*<br />
1193<br />
38553<br />
55 TAXES PAID<br />
3790 4092<br />
1487<br />
75254<br />
5181<br />
:71:<br />
1549745:6: E<br />
51iii<br />
-<br />
2306 2::: *<br />
::::<br />
.<br />
6680<br />
:::: 1659<br />
•<br />
• 56 INTEREST PAID<br />
20722<br />
528<br />
.<br />
26870 22*<br />
14728<br />
57 571 934 2940<br />
5562<br />
CONTRIBUTIONS OR GIF1S<br />
2061<br />
8306<br />
.<br />
58<br />
2138<br />
20:: 4:53<br />
AMORTIZATION<br />
3* 11*<br />
111:1!<br />
2017<br />
711 .<br />
569<br />
910<br />
10*<br />
287<br />
.<br />
• 59 DEPRECIATION 338<br />
39<br />
196 49 ■<br />
106068<br />
60 DEPLETION<br />
365* 3379 3594 811i 10375<br />
68<br />
17721<br />
2<br />
316::<br />
13<br />
■<br />
61 ADVERTISING<br />
- 2926(1! 6703<br />
32514<br />
.<br />
. .<br />
4296<br />
7630<br />
25<br />
•<br />
•<br />
32*<br />
62 PENSION, PROF SH. 1385 812 2396<br />
.<br />
, ANNUITY PLANS 19296 42*<br />
6140 1::<br />
I:::<br />
2515 4885<br />
63 OTHER EMPLOYEE BENEFIT PLANS." 15088 - 431* 5017<br />
84*<br />
5103<br />
2iiif<br />
3786<br />
395<br />
1315 2135<br />
64 NET LOSS. NONCAPITAL ASSETS<br />
•<br />
874<br />
1050<br />
65 OTHER DEDUCTIONS<br />
2<br />
5436<br />
763 674<br />
402826 4072*<br />
66<br />
13100 1 21 237<br />
32344 96188 110::: 2 66 1538<br />
2<br />
95 19 186<br />
33909 29400 22320<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 7071<br />
•<br />
•<br />
166831<br />
67 CONSTR TAX INC FM REL FOR CORP(1)<br />
2038* .3929 .3438<br />
648<br />
3:!!!* 4895 32772<br />
" -<br />
67124 296;t34 12430<br />
68 NET INCOME (LESS DEFICIT)12)...<br />
112:;73 5289<br />
167050 :::::<br />
-<br />
•3929 -3438<br />
.<br />
8790<br />
158<br />
69 NET INCOME<br />
98<br />
4895 32690<br />
1451<br />
67094 29564<br />
70 DEFICIT<br />
2023<br />
34973<br />
31749<br />
.<br />
35348<br />
13643<br />
12563 11494<br />
.<br />
4*<br />
RETURNS OTHER THAN FORM 1120.41<br />
5380 7926<br />
7938<br />
11494<br />
4536 2185*<br />
71 NET INCOME (LESS DEFICIT)<br />
.<br />
72<br />
153170 2033* .3846<br />
•<br />
STATUTORY SPECIAL DEDS., TOTAL 7549<br />
8185<br />
1 ::::<br />
10* 42*<br />
66568<br />
73 NET OPERATING LOSS CARRYFRD 7084<br />
'2 11:9 2606 2355 2202.18f.2:*<br />
1149.1.; 5289<br />
.<br />
7<br />
74 DIVIDENDS RECEIVED DEDUCTION.<br />
42* 1:9*<br />
2015 149*<br />
26:6*<br />
12 /t:<br />
1101<br />
2351<br />
86*<br />
590<br />
1823<br />
.<br />
O<br />
3*<br />
7 5 DED FOR DIV PD. PUB UTIL STK.<br />
(:)*<br />
4<br />
33*<br />
.<br />
■<br />
76<br />
■<br />
■<br />
113<br />
WESTERN HEMISPHERE TRADE DED. 17 70<br />
.<br />
■<br />
■<br />
77<br />
1 - . -<br />
INCOME SUBJECT TO TAX<br />
"<br />
- .<br />
■<br />
■<br />
■<br />
.<br />
0<br />
78 2023* INCOME TAX MEP CREDITS), TOTI31.<br />
1322 3473* 9796 ■ .<br />
1:78111<br />
10462<br />
973* 22403<br />
255 69 :::* -<br />
-<br />
721*<br />
3057:<br />
79 SURCHARGE<br />
-<br />
9234<br />
4699<br />
749<br />
2T<br />
11:::<br />
.<br />
-<br />
3600 32197<br />
1 1:1!<br />
80 TAX RECOMP PRIOR YEAR INV. CR (5)<br />
-<br />
197<br />
16,1;<br />
14*<br />
488 2717579*<br />
0<br />
81 FOREIGN TAX CREDIT<br />
■ 15)* 69<br />
.-<br />
1037 m .<br />
(5) 54<br />
82 INVESTMENT CREDIT<br />
..<br />
23<br />
18 214 '810 .<br />
■<br />
. 30<br />
83<br />
:1E:<br />
14:::* 114<br />
NET INCOMEILESS DEFT AFTER TAX(4) 84<br />
697 62 -<br />
946 58<br />
231 1065*<br />
642<br />
-4058<br />
•<br />
.4075<br />
649 1330 775 875<br />
84 NET INCOME AFTER TAX<br />
377<br />
85 ESTIMATED TAX PAYMENTS<br />
1069* 1322<br />
24/05 36727<br />
130<br />
3851<br />
:77.1:<br />
1 :6:70 4:7:<br />
6354<br />
1 (5) NN<br />
■<br />
;:::<br />
■<br />
11622<br />
.<br />
. .<br />
26388 32:5<br />
41266 I<br />
.<br />
86 FORM 1120 6354<br />
■S NET INCOME (LESS DEPT<br />
32 35<br />
13880 3888<br />
•<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
5* '1.3* .13:: 1241*<br />
7899<br />
. 12467* 526<br />
1815<br />
.<br />
10:7<br />
.<br />
87 CASH 81 PROP EXCEPT OWN STOCK<br />
.<br />
49747<br />
.<br />
-<br />
Iii<br />
88 22556*<br />
CORPORATION'S OWN STOCK 1051*<br />
3453<br />
•<br />
14503<br />
4187<br />
SELECTED INVESTMENT ITEMS,<br />
85*<br />
170* 8509*<br />
■<br />
25:4<br />
11211*<br />
4934<br />
. .<br />
89 COST OF PROP. USED FOR INV. CR.<br />
1614<br />
.<br />
120272<br />
90<br />
.<br />
INVESTMENT QUALIFIED FOR CREDIT<br />
4763 5814 11073<br />
102385 16266 19266 31916<br />
?8:7:1:6<br />
• •<br />
■<br />
10 91 TENTATIVE INVESTMENT CREDIT<br />
4503<br />
7005<br />
.<br />
14013<br />
92 INVESTMENT CREDIT CARRYFORWARD9<br />
297<br />
18195<br />
7136<br />
16 ::* 9 :::<br />
12019 7223<br />
93<br />
4101 957<br />
■<br />
UNUSED INVESTMENT CREDIT .....<br />
84*<br />
271:74<br />
f"<br />
-<br />
296*<br />
.<br />
440<br />
13184470<br />
646<br />
255<br />
1,1t,<br />
505 641:<br />
5386<br />
296*<br />
596<br />
.<br />
1103 571<br />
•<br />
962 2037 665 116* 201<br />
51 . .<br />
9<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
• U. Sr TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
•
![l..l.l.L. 4DB.DI3-l]t] xxxxxxxxxxxxxxxx - Internal Revenue Service](https://img.yumpu.com/51302394/1/190x245/llll-4dbdi3-lt-xxxxxxxxxxxxxxxx-internal-revenue-service.jpg?quality=85)
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