1 - Internal Revenue Service

LP-1 ON 4 L OVERLAP R LP-347 347-RP
62
•
1967 CORPORATION
.11. SOURCE BOOK OF STATISTICS OF INCOME
•
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968 ' " 166
BALANCE SHEET, INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND
• RETURNS WITH AND WITHOUT NET INCOME
BY SIZE OF TOTAL ASSETS
•
•
24 TOTAL LIABILITIES
• 25 ACCOUNTS PAYABLE
26 MORT.. NOTES. BONDS UNDER 1 YR
27 OTHER CURRENT LIABILITIES
• 28 LOANS FROM STOCKHOLDERS
29 MORT.. 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
37 BUSINESS RECEIPTS
INTEREST ON GOVT. OBLIGATIONS.
• 38 UNITED STATES
39 STATE AND LOCAL
40 OTHER INTEREST
• 41 RENTS
42 ROYALTIES
43 NET S-T CAP GAIN LESS L-T, LOSS
• 44 NET L-T CAP GAIN LESS S ■T LOSS
45 NET GAIN. NONCAPITAL ASSETS
,, 1 46 DIVIDENDS. DOMESTIC CORPS
47 DIVIDENDS. FOREIGN CORPS
48 OTHER RECEIPTS
49 TOTAL DEDUCTIONS
• 50 COST OF SALES AND 0PERA1s0N5•••
51 COMPENSATION OF OFFICERS
52 REPAIRS
• 53 BAD DEBTS
54 RENT PAID ON BUSINESS PROPERTY
55 TAXES PAID
56 INTEREST PAID
57 CONTRIBUTIONS OR GI - TS
58 AMORTIZATION
59 DEPRECIATION
60 DEPLETION
61 ADVERTISING
• 62 PENSION. PROF SH..“NNUITY PLANS
63 OTHER EMPLOYEE BENEFIT PLANS
64 NET LOSS. NONCAPITAL ASSETS
65 OTHER DEDUCTIONS
•
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME
1 TOTAL 1999 3* 589 494 263 367
2 WITH NET INCOME 1441 3* 297* 367* 197 300
3 WITHOUT NET INCOME 558 292* 127* 66* 67*
4 FORM 1120-S 233 38* 113* ■ 38*
5 TOTAL ASSETS
6 CASH
7 NOTES AND ACCOUNTS RECEIVABLE
e LESSI ALLOWANCE FOR BAD DEBTS
9 INVENTORIES
INVESTMENTS IN GOVT. OBLIGI
10 UNITED STATES
• 11 STATE AND LOCAL
12 OTHER CURRENT ASSETS
13 LOANS TO STOCKHOLDERS
• 14 MORTGAGE AND REAL ESTATE LOANS
15 OTHER INVESTMENTS
16 DEPRECIABLE ASSETS
• 17 LESS. ACCUM DEPRECIATION
18 DEPLETABLE ASSETS
19 LESS. ACCUM DEPL ETION
• 20 LAND
21 INTANGIBLE ASSETS (AMORTIZABLE)
22 LESS. ACCUM AMORTIZATION
• 23 OTHER ASSETS
I IP
66 TOTAL RECEIPTS LESS DEDUCTIONS
67 CONSTR TAX INC FM REL FOR CORP(1)
68 NET INCOME (LESS DEFICIT)(2)
69 NET INCOME
70 DEFICIT
RETURNS OTHER THAN FORM 1120.Si
71 NET INCOME•(LESS DEFICIT)
72 STATUTORY SPECIAL DEDS.. TOTAL
73 NET OPERATING LOSS CARRYFRO
74 DIVIDENDS RECEIVED DEDUCTION
• 75 DED FOR DIV PD. PUB UTIL STK
OVER ZERO 50 100 250
ITEM TOTAL ZERO UNDER UNDER UNDER UNDER
ASSETS 50 100 250 500
76 WESTERN HEMISPHERE TRADE DED.
77 INCOME SUBJECT TO TAX
78 INCOME TAX (BEF CREDITS), TOT(7)
79 ' SURCHARGE
80 - TAX RECOMP PRIOR YEAR INV. CR
81 FOREIGN TAX CREDIT
82 INVESTMENT CREDIT
83 NET INCOME(LESS DEF1 AFTER TAX(4)
84 NET INCOME AFTER TAX
85 ESTIMATED TAX PAYMENTS A ....
86 FORM 1120.4 NET INCOME (LESS DEFT
DISTRIBUTIONS TO STOCKHOLDERS.
87 CASH 8 PROP EXCEPT OWN STOCK...
88 CORPORATION'S OWN STOCK.
SELECTED INVESTMENT ITEMS.
89 COST OF PROP. USED FOR INV. CR .
90 INVESTMENT QUALIFIED FOR CREDIT
91 TENTATIVE INVESTMENT CREDIT....
92 INVESTMENT CREDIT CARKYFORWARD
93 UNUSED INVESTMENT CREDIT
FOOTNOTES AT BEGINNING AND END OF FILM
U. S. TREASURY OEPARTMENT INTERNAL REVENUE SERVICE
MINOR INDUSTRY 3198
a
MFG.: LEATHER 4 LEATHER PRODIXTS: Lothar tunn(ng 6
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOL'ARS) finishing. 6 )anther products not elsewhere classiriod •
SIZE OF TOTAL ASSETS
500 1.000 5.000 10.000 25.000 50.000 100.000
UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250.000
1.000 5.000 10,000 25.000 50.000 100.000 250,000 OR MORE
1019610 ■ 11595 39739
92133 - 1635 3264
276385 . 2931 10657
3793 (5) 40*
304147 . 3084 17884
14267 ■ ■ ■
3501* ■ ■ ..
17817 ■ 42* 2665*
1046 . 255* 169*
151* - -
110823 - - -
358895 6533 9502
189651 3407 5433
1482 ■ -
997 . .
15135 85* 296*
407 151* 42*
163 151* 42*
18025 437 775*
1019610 11595 39739
123936 1501 11315
84178 1439* 4754*
68381 ■ 733 1644*
7820 .. 635* 964*
107627 ■ 1270* 6221*
16574 ■ 887* 117*
171241 ■ 5645 11945
47884 - - 1768*
14924 - .
397350 ■ -49 1288
20305 466* 277*
1914279 1002* 34887 88887
1890389 994* 34677 88716
432 -
361* ■ .
2271 (5)* -
2382 5* 42* -
465 ■ -
25* . ■ ■
3770 - -
781 (5)* -
2298 -
250 . ■
10855 3* 168* 171*
1809156 903* 34833 88254
1424624 583* 23000 64917
55388 - 4478 5856
14254 19* 212* 493*
3481 - (5)* (5)*
15943 - 1143 1452*
37088 38* 1158 2033
12152 32* 168* 681
2412 (5)* (5)* 6*
53 - (5)* 15)*
25951 46* 576 967
62 ■ ■ (5)*
21116 ■ 126* 181*
10515 1 42*
5320 84* 107*
181 : (5)* -
180616 185* 3887 11519
105123 99* 54* 633
236 .. ■ -
104998 99* 54 633
111869 99* 508* 2156*
6871 ■ 454* 1523*
93797 99* 212 -126*
10748 ■ (5)* 212*
8615 ■
(5)* 212*
1960 ■ - ■
-, - ■ ■
173 ■ ■
89773 99* 508* 1185*
40004 35* 85* 253*
709 151* (5)*
57 - ■ ..
345 - - -
1918 3*' (5)* 42*
66912 67* -31 422
73788 67* 423* 1945*
15633 ■ -
11201 ■ +158* 759*
12916 - 199*
2074* - - ■
32915 32* 678* 751*
27319 32* 466* 592*
1864 3* (5)* 42*
733 (5)* (5)*
678 ■ (5)* (5)*
47633 124387
7661 13886
17150
230*
44245
53*
9300 39395
639* 1020*
- (5)
1361 2267
114* 50
- -
921* 2969*
18087 49857
8181 30919
- -
. .
327* 377*
(5)* 49*
(5)* 33*
484 1277
47633 124387
12352
3900
19251
14923
4840 10582
280* 2460*
2787* 4722*
871* 248
6324 29308
16* 132*
- 5033*
17887 40613
1624* 2885*
107167 320394
106437 318335
■ 33*
. (5)
32* 279
164* 409*
- -
- .
(5)*
(5)*
■ (5)*
. -
534 1338
10
310433 :;:: 1 :
76361
73,4 13326
462 1803
212* 736
1259* 4303
2347 6358
499 1589
82 359
(5)* 16*
1646 3863
- (5)*
16 1556
542* 952*
449* 913*
32* (5)*
10875 35045
5012 9961
. .
5012 9961
5607 12770
595* 2809*
5012 4979
- 754*
■ 754*
- (5)*
-
■
.
5607 7034
1737 2377
32* 16*
(51* (5)*
-
80 • 80
3355 7664
3950 10473
.
4982*
■ 213*
- 574*
2590 2338
2557 1591
162 113
49* 295*
131* 328*
122* 120 30 8 1
122* 115 29 e 1 4 0
. 5* 1 -
38* 6 - ■
I
83665* 248393 203040 106807 27624 126727 ■
6020* 22671 11616 8936 719 15725
23957* 74547 54519 24662 3880 19837
708* 1244 690* 434 42 352
14962* 79503 57357 31718 10583 40361
2066* 4416* 6126* ■ ■
•
- 2657* 844* - -
264* 5315 3372 602 524 1405 1
49* 389 20 .
- 35 116* - - .
12305* 18397 31514 20867 1479 22371 •
27233* 81131 68457 41009 24048 33038
7999* 45988 36672 25236 13873 11943
- - 1481 1 - P
. . 997 - . .
3775* 3625 2525 637 245 3243
1 1 3* 311 - •
(5) (5) (5)* 88 . .
1740* 2938 3469 3802 61 3042
•
83665* 248393 203040 106807 27624 126727
9298* 36347 16848 7814 2071 7139
8569* 21930 10625* 9751 300 7987 •
3271* 18364 16021 4067 1107 7752
- 3481 - -
11824* 19317 18269 15602 - 27615 e
20* 3822 4613 5598 - 398
20557* 44860 26194 15965 7520 2923
7537* 8634 3838* 1447 24 24488
2033* 2652* 4920* - 286
26088* 94692 105082 46563 16761 48425
5532* 5706 3370* - 445 •
165872* 496850 314251 185223 41302 158444
163117* 488906 308527 183625 41050 156005
66* 118* 215* - -
- 264* 37* 60 - - 0
164* 605 421 351 23 396
666* 406 381 49 - 260
. 4 198 96 167 •
- 8* . (5) - 17
10 2518 863* 351 - 28
- 87 687 3 . 4 e
49* 259 1558* 64 2 366
. 9*
1800* 3666 1562 303 109 1201 •
157834* 469481 290526 170637 39069 145031
130941* 376429 235450 136459 26080 114790 •
5195* 10779 5318 1617 293 1152
845* 2180 3835 3523 640 242
213* 550 1152 110 3 505 •
683* 2516 1034* 1028 207 2318
2749* 9188 6927 3690 950 1650
983* 3232 1912 1569 7 1481 •
88* 750 581 245 1 300
(5) (5) 9 28
2344* 5550 4871 2357 1712 2019 •
. 62 . .
1291* 4623 3589 2069 303 7362
658* 2733 2215 1487 938 947 •
162* 1113 1231* 1261 , -
23 16* 103 7 -
11682* 49815 22324 15091 7928 12265 •
8038* 27369 23725 14586 2233 13413
... ■ 215 21 - •
8038* 27105 23688 14741 2254 13413
8038* 28526 23757 14741 2254 13413
1421* 69
..
- •
3757* 25768 23688 14741 2254 13413 .
1442* 1636 1705* 241 2 4756
1393*
3
1419 378* 14 ■ 4445
49* 217 1327* 54 2 311
■ . •
■ ■ ■ 173 ■ .
2314* 25567 22050 14499 2253 8657 f
835* 11929 10447 7058 1076 4172 . •
16* 202 194 220 .. 29
. 16* 30 6 1 4 .
■ 3 24* 255 35 28 ■ - •
231* 408 377 228 76 393 .
7434* 15584 13618 7911 1254 9634 .
7434* 17010 13687 7911 1254 9634 .
.
•
3805 4454 3794 1004 2576 .
4281* 1337
- - - -
2078* 3368 4189 1486 343 1040 .
.• - 1500 - - .
•
2099* 7410 5568 3674 1838 5937 .
1481* 6837 4877 3247 1087 4552
100# 483 339 228 76 318 ■ . •
131* 86* 98* .. . 74
- 08* 61 -
■ - . -
•
•
•
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