1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
•<br />
ts<br />
LP-1 ON it I V.WMI .M ft V VV.<br />
1967 CORPORATION<br />
RP-1 ON 62<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968<br />
174<br />
RETURNS WITH AND WITHOUT NET<br />
BALANCE<br />
INCOME<br />
SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY 600UP AND BY SIZE OF TOTAL ASSETS<br />
MINOR INDUSTRY 3330 :<br />
mrp..1 MUM METAL INOUSTRIESs Smiting, Wining,<br />
istmor TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
rolling, drawing. I. alloying of nonforroul octal.,<br />
SIZE OF TOTAL ASSETS<br />
including foundrioa 6 forging.<br />
OVER ZERO<br />
ITEM<br />
50 100 250<br />
TOTAL<br />
500 1 ,<br />
ZERO<br />
000<br />
UNDER ' UNDER<br />
5,000<br />
UNDER<br />
10.000<br />
UNDER<br />
251000 50,000<br />
UNDER<br />
100,000<br />
ASSETS<br />
UNDER<br />
SO 100<br />
UNDER<br />
250<br />
UNDER UNDER UNDER<br />
500<br />
UNDER<br />
11000<br />
250.000<br />
5 , 000 0<br />
10,000 25,000 50,000 100,000 250,000 OR MORE<br />
. NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 2083<br />
6<br />
2 WITH NET INCOME<br />
419<br />
3<br />
1574<br />
WITHOUT NET INCOME 3 125*<br />
4<br />
509<br />
FORM 1120..S<br />
3 294*<br />
194 77*<br />
5 TOTAL ASSETS 16810772 - 7186<br />
6 CASH 717686 ... 1574<br />
7 mores AND ACCOUNTS RECEIVABLE 2536915 -<br />
8<br />
1137*<br />
LESSI ALLOWANCE FOR BAD DEBTS 38397 -<br />
-<br />
9 INVENTORIES 3020924 -<br />
685<br />
INVESTMENTS IN GOVT. OBLIGI<br />
10 UNITED STATES 226705<br />
11<br />
.. .<br />
STATE AND LOCAL 34568<br />
12 OTHER CURRENT ASSETS<br />
.4<br />
.<br />
360841<br />
..<br />
84*<br />
13 LOANS TO STOCKHOLDERS 3894 ■<br />
14 MORTGAGE AND REAL ESTATE LOANS. 722 -<br />
15 OTHER INVESTMENTS 2624054<br />
16<br />
550*<br />
DEPRECIABLE ASSETS 11274908<br />
17<br />
5335<br />
LESSI ACCUM DEPRECIATION 5180521<br />
16 DEPLETABLE ASSETS<br />
2830<br />
1135847<br />
19 LESS, ACCUM DEPLETION 736168 -<br />
20 LAND 328855 .<br />
21<br />
84*<br />
INTANGIBLE ASSETS (AMORTIZABLE) 16768<br />
22<br />
..<br />
-<br />
LESSI ACCUM AMORTIZATION 4673 - -<br />
23 OTHER ASSETS 547844 567*<br />
24 TOTAL LIABILITIES 16870772 - 7186<br />
25 ACCOUNTS PAYABLE 1448188 .<br />
26 MORT., NOTES. BONDS<br />
599*<br />
UNDER 1 YR, 617675 -<br />
27 381*<br />
OTHER CURRENT LIABILITIES 775123 -<br />
28 LOANS FROM<br />
10S9*<br />
STOCKHOLDERS 74768 ■<br />
29 1030*<br />
MORT., NOTES, BONDS OVER 1 YR•41 4060806<br />
30<br />
.<br />
364*<br />
OTHER LIABILITIES 805345 .<br />
49*<br />
31 CAPITAL STOCK 2164227<br />
32<br />
.<br />
PAID-IN OR CAPITAL<br />
3782<br />
SURPLUS 2006803<br />
■<br />
211*<br />
33 RETAINED EAKNINGSt APPROP 76394<br />
34 RETAINEb EARNINGS, UNAPPROP...• 4924659<br />
35 LESSI COST OF TREASURY STOCK••. 83216<br />
-<br />
.289<br />
.<br />
36 TOTAL RECEIPTS<br />
16004657 28901<br />
• 37 BUSINESS RECEIPTS<br />
16922<br />
15667581 26945 16876<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
• 38 UNITED STATES<br />
7596<br />
■<br />
-<br />
39 STATE AND LOCAL<br />
2782<br />
■<br />
..<br />
40 OTHER INTEREST 47574<br />
41 RENTS<br />
15 1<br />
111 23593 292 ■<br />
42 ROYALTIES 12225 7 ■<br />
43 NET S-T CAP GAIN LESS L-T LOSS 1159 ■ ■<br />
44 NET L-T CAP GAIN LESS S..7 LOSS<br />
0<br />
62427<br />
45<br />
..<br />
. 1*<br />
NET GAIN, NONCAPITAL ASSETS•• 8169 5<br />
ili 46 DIVIDENDS. DOMESTIC CORPS 64299<br />
47<br />
15) .<br />
DIVIDENDS. FOREIGN CORPS<br />
0<br />
43753 .<br />
48 OTHER RECEIPTS<br />
.<br />
63499 1637 44*<br />
• 49 TOTAL DEDUCTIONS 14782458 28923<br />
SO COST OF SALES AND OPERATIONS<br />
17335<br />
51<br />
11511237 23666<br />
COMPENSATION OF OFFICERS<br />
10966<br />
133223<br />
32<br />
416<br />
REPAIRS<br />
2101*<br />
•<br />
263975<br />
53 BAD DEBTS<br />
144 303*<br />
14965 118<br />
54 RENT PAID ON BUSINESS PROPERTY<br />
2*<br />
76177<br />
55 TAXES PAID<br />
159 332<br />
•<br />
326682<br />
56 INTEREST PAID<br />
603 477<br />
223659<br />
57<br />
336<br />
CONTRIBUTIONS OR GIFTS<br />
13*<br />
8118<br />
58 AMORTIZATION<br />
9 (51*<br />
•<br />
3758 3 -<br />
59 DEPRECIATION 572510<br />
60 DEPLETION<br />
812 464<br />
177934<br />
■<br />
61 ADVERTISING<br />
62<br />
76492<br />
PENSION, PROF<br />
21 91*<br />
SH.•ANNUITY PLANS 135127 28<br />
63 OTHER EMPLOYEE BENEFIT PLANS•<br />
1<br />
74906<br />
64 58<br />
NET LOSS. NONCAPITAL ASSETS...•<br />
46*<br />
1377<br />
l (5) .<br />
65 OTHER DEDUCTIONS 1162315 2626 2539<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS•<br />
41)<br />
1222199 -22<br />
67 CONSTR TAX INC FM REL FOR CORP(1)<br />
-413<br />
10435 ■<br />
■<br />
68 NET INCOME (LESS DEFICIT)(2) 1229852<br />
69 NET INCOME<br />
-22 -413<br />
1267846<br />
70 DEFICIT<br />
799 243*<br />
37994 821<br />
RETURNS OTHER THAN FORM 1120-S,<br />
656*<br />
71 NET INCOME (LESS DEFICIT) 1227095 -22<br />
72 STATUTORY SPECIAL DEDS.. TOTAL<br />
-383<br />
157477 194<br />
■<br />
73 NET OPERATING LOSS CARRYFRD•. 15378 194 ■<br />
74 DIVIDENDS RECEIVED DEDUCTION•<br />
(0 54919<br />
75<br />
(51 ..<br />
DED FOR DIV PD, PUB UT4L STK. .<br />
76<br />
..<br />
WESTERN HEMISPHERE TRADE DEN<br />
.<br />
97180 -<br />
77 INCOME SUBJECT TO TAX ..<br />
1107246 605<br />
78 INCOME TAX (BEF CREDITS).<br />
173*<br />
TOM),<br />
79 SURCHARGE<br />
512818 279<br />
43*<br />
496 ■<br />
SO<br />
(5)*<br />
TAX RECOMP PRIOR' YEAR INV. CR<br />
•<br />
1145<br />
81 FOREIGN TAX CREDIT<br />
(5) m<br />
116296 .<br />
$2 INVESTMENT CREDIT .<br />
48774<br />
83<br />
4 (51<br />
NET INCOME(LESS DEF) AFTER TAX(4) 765808<br />
84<br />
•297<br />
NET INCOME AFTER TAX<br />
.456<br />
....... 803802<br />
85 ESTIMATED TAX PAYMENTS 524 200*<br />
240783 283<br />
86 FORM 1120.4 NET INCOME (LESS DEF)<br />
..<br />
•<br />
2757 .<br />
DISTRIBUTIONS TO STOCKHOLDERS, , ..30*<br />
87 CASH & PROP EXCEPT OWN STOCK.•• 358321<br />
88<br />
0<br />
CORPORATIONtS OWN STOCK....<br />
57279<br />
■<br />
SELECTED INVESTMENT ITEMSI<br />
+ 5<br />
89 COST OF PROP. USED FOR INV. CR . 815463 89 3<br />
90 INVESTMENT QUALIFIED FOR CREDIT 736466<br />
91<br />
81<br />
TENTATIVE INVESTMENT CREDIT<br />
3<br />
51408 6<br />
92 INVESTMENT CREDIT CARRYFORWARD•<br />
(5)<br />
24228 .<br />
■<br />
93 UNUSED INVESTMENT CREDIT<br />
•<br />
26855 2 -<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
145*<br />
129*<br />
16*<br />
10983*<br />
2720<br />
2973*<br />
(5)<br />
1403*<br />
-<br />
.<br />
59<br />
.-<br />
..<br />
.<br />
6593*<br />
3189*<br />
-<br />
..<br />
134*<br />
(5)<br />
(5)<br />
290*<br />
106636<br />
2003*<br />
49<br />
1653<br />
■<br />
1611*<br />
258*<br />
1523*<br />
198*<br />
3528*<br />
40<br />
57071*<br />
56475*<br />
■<br />
-<br />
42<br />
42<br />
.<br />
.<br />
.<br />
.<br />
512<br />
54147*<br />
46629*<br />
2847<br />
22*<br />
.<br />
861<br />
1096*<br />
58*<br />
(5)<br />
(5)<br />
366*<br />
..<br />
85<br />
-<br />
■<br />
85<br />
2096*<br />
2924<br />
.<br />
2924<br />
2940<br />
16*<br />
2924<br />
..<br />
..,<br />
■<br />
..<br />
+<br />
2940<br />
852<br />
-<br />
(5)<br />
-<br />
(51*<br />
2072<br />
2088<br />
■<br />
■<br />
■<br />
508<br />
297<br />
(5)<br />
(5)*<br />
450<br />
368<br />
82*<br />
74073<br />
10910<br />
20396<br />
180*<br />
13395<br />
1246*<br />
.<br />
869<br />
590*<br />
-<br />
1310*<br />
43084<br />
21343<br />
-<br />
■<br />
1395*<br />
557*<br />
197 ■<br />
2041<br />
74073<br />
10904<br />
5458<br />
4162<br />
64 94 *<br />
4311*<br />
3585<br />
16449<br />
213*<br />
-<br />
24313<br />
1636*<br />
194442<br />
193672<br />
(9)*<br />
.<br />
16*<br />
32*<br />
(5(*<br />
.<br />
-<br />
..<br />
..<br />
.<br />
722<br />
189172<br />
144101<br />
14302<br />
1313<br />
213*<br />
1857<br />
4321<br />
876<br />
8B<br />
98*<br />
4311<br />
(5)*<br />
497<br />
492*<br />
727<br />
(5)*<br />
15976<br />
5270<br />
■<br />
5270<br />
7353<br />
2083*<br />
5270<br />
220*<br />
220*<br />
..<br />
.<br />
■<br />
7133<br />
2257<br />
151*<br />
15)*<br />
-<br />
115<br />
3128<br />
5211<br />
■<br />
..<br />
66*<br />
-<br />
3989<br />
3298<br />
179<br />
16*<br />
81*<br />
484<br />
430<br />
54*<br />
113*<br />
172048<br />
26106<br />
34613<br />
378<br />
31141<br />
475*<br />
..<br />
3406<br />
246*<br />
-<br />
6212<br />
123379<br />
62291<br />
..<br />
5738<br />
1916*<br />
1331*<br />
3016<br />
172048<br />
23865<br />
12253<br />
13037<br />
11312*<br />
18739<br />
5334<br />
33138<br />
5013*<br />
3958*<br />
493 92<br />
4023*<br />
369232<br />
365158<br />
99*<br />
-<br />
338 '<br />
1014*<br />
(5)*<br />
.<br />
1131*<br />
21*<br />
59*<br />
.<br />
1412<br />
352797<br />
271055<br />
21358<br />
2183<br />
450<br />
2287<br />
7995<br />
2320<br />
92<br />
681*<br />
7317<br />
(51*<br />
622<br />
1710*<br />
1164<br />
(51*<br />
33563<br />
16435<br />
-<br />
16435<br />
17928<br />
1493*<br />
14050<br />
687*<br />
629*<br />
58*<br />
.-<br />
..<br />
14029<br />
4968<br />
(5)*<br />
16*<br />
(51<br />
282<br />
11729<br />
13222<br />
2385*<br />
3425*<br />
...<br />
4581<br />
4196<br />
263<br />
321*<br />
306*<br />
152<br />
133<br />
19*<br />
119613<br />
15153<br />
35912<br />
60*<br />
17931<br />
4590<br />
■<br />
434*<br />
243*<br />
-<br />
7594*<br />
64551<br />
32311<br />
■<br />
1914*<br />
19<br />
19<br />
3682<br />
119613<br />
25807<br />
9167<br />
6561<br />
1131*<br />
8731<br />
5432*<br />
12546<br />
3501*<br />
361<br />
47114<br />
738*<br />
289268<br />
267918<br />
148<br />
-<br />
350*<br />
280*<br />
1<br />
.<br />
(51<br />
(5)<br />
151*<br />
571<br />
274561<br />
224196<br />
7869<br />
2191<br />
884*<br />
1572*<br />
4653<br />
1275<br />
217*<br />
1<br />
4911<br />
-<br />
602<br />
1943*<br />
709*<br />
9<br />
23529<br />
14707<br />
.<br />
14707<br />
16051<br />
1344*<br />
14701<br />
(5)*<br />
.<br />
(5)*<br />
-<br />
■<br />
16051<br />
6910<br />
16*<br />
.<br />
.<br />
334<br />
8131<br />
9475<br />
820<br />
■<br />
750<br />
13<br />
6420<br />
5874<br />
418<br />
246*<br />
330*<br />
315<br />
288<br />
27<br />
4<br />
656447<br />
58914<br />
162348<br />
2466<br />
162563<br />
15802<br />
1911*<br />
12732<br />
1809<br />
149*<br />
37962<br />
345129<br />
173114<br />
■<br />
14524<br />
612<br />
183<br />
17755<br />
656447<br />
100317<br />
40606<br />
51796<br />
24238<br />
56078<br />
36439<br />
114556<br />
29614<br />
10891<br />
196874<br />
4964<br />
1452303<br />
1440761<br />
689<br />
93*<br />
1185<br />
1125<br />
61*<br />
92<br />
1159<br />
970<br />
631<br />
lem<br />
5919<br />
1397139<br />
1172709<br />
27766<br />
12810<br />
1334<br />
5767<br />
23213<br />
9247<br />
1219<br />
110<br />
25848<br />
2942<br />
8314<br />
4793<br />
1001<br />
100064<br />
55164<br />
3<br />
55074<br />
71038<br />
15964<br />
54672<br />
3935<br />
3398<br />
537<br />
-<br />
66734<br />
30690<br />
227<br />
40<br />
22<br />
1391<br />
25775<br />
41739<br />
9674<br />
402<br />
6296<br />
696*<br />
30032<br />
25614<br />
1793<br />
1177<br />
1585<br />
35<br />
26 9<br />
245251<br />
15347<br />
49155<br />
777<br />
68637<br />
1689<br />
■<br />
3426<br />
575<br />
.<br />
15377<br />
148149<br />
65258<br />
.<br />
3656<br />
2213<br />
1060<br />
4122<br />
245251<br />
26086<br />
22601<br />
14161<br />
5<br />
39507<br />
9623<br />
21900<br />
10618<br />
2553<br />
95495<br />
2300<br />
441033<br />
435644<br />
125<br />
-<br />
494<br />
228<br />
31<br />
-<br />
266<br />
21<br />
189<br />
219<br />
3796<br />
414773<br />
351623<br />
6166<br />
3287<br />
293<br />
794<br />
7238<br />
3122<br />
411<br />
9<br />
9590<br />
(51<br />
907<br />
3510<br />
2150<br />
4<br />
25669<br />
26260<br />
189<br />
26449<br />
29292<br />
2843<br />
26449<br />
746<br />
586<br />
160<br />
..<br />
28545<br />
13541<br />
51<br />
. 1<br />
5<br />
826<br />
13734<br />
16577<br />
10441<br />
4284<br />
8394<br />
6924<br />
485<br />
903<br />
562<br />
31<br />
29 2<br />
436544<br />
19779<br />
105750<br />
2549<br />
120829<br />
4029<br />
2125<br />
15012<br />
63<br />
.<br />
37946<br />
221075<br />
105636<br />
2263<br />
6910<br />
217<br />
85<br />
8016<br />
436544<br />
51673<br />
23690<br />
31265<br />
434<br />
62551<br />
4566<br />
61792<br />
45672<br />
866<br />
154069<br />
854<br />
766240<br />
760375<br />
109<br />
6<br />
sY23<br />
278<br />
196<br />
28<br />
685<br />
128<br />
341<br />
16<br />
2075<br />
705914<br />
585879<br />
6122<br />
10047<br />
1725<br />
8103<br />
12287<br />
5124<br />
738<br />
9<br />
15702<br />
(5)<br />
2150<br />
5612<br />
3063<br />
3<br />
49350<br />
60326<br />
.<br />
60240<br />
62060<br />
1820<br />
60240<br />
5420<br />
5106<br />
314<br />
..<br />
56638<br />
27001<br />
92 4<br />
13<br />
880<br />
34119<br />
35939<br />
18611<br />
-<br />
8191<br />
19125<br />
14542<br />
1015<br />
419<br />
555<br />
11 13 10 12<br />
11 10 10 12<br />
3<br />
392487 988769 1825692 11941679<br />
10618 48756 66688 441121<br />
77153 143851 325852 1577775<br />
535 2093 5221 24118<br />
128448 222096 495683 1758113<br />
2388 19890 23908 152688<br />
- 4137 26395<br />
6513 16639 9581 294086<br />
. - . 368<br />
428 120 25<br />
12002 77287 174827 2252987<br />
255321 758341 999318 8304633<br />
113331 355620 415246 3830352<br />
- 11134 129503 992947<br />
4969 77316 653884<br />
( 3971 7863 17266 265400<br />
139 1546 665 6884<br />
83 98 79 1338<br />
9883 43717 76006 377949<br />
392487 988769 1825692 11941674<br />
43087 62813 257087 841935<br />
27489 79482 93232 303267<br />
24111 32663 130135 464498<br />
.. 24219 - 5905<br />
41718 312817 360961 3153218<br />
8448 22093 32023 677475<br />
51697 91732 154213 1600899<br />
84106 150480 198415 1475762<br />
16 178 12470 45071<br />
111637 224122 611160 3406244<br />
32 11830 24004 32595<br />
525239 1026407 2183305 0654294<br />
521990 1005833 2147965 8407969 •<br />
111 227 476 5612<br />
- - 292 2311 •<br />
482 2187 4327 36214<br />
51 5710 3680 10861<br />
131 703 4927 6168 •<br />
3 16 320 700<br />
1614 3346 3546 50659<br />
41 2473' 753 4157 129 2561 3170 57219<br />
(5) 748 4667 38085<br />
687 2603 9182 34339 •<br />
481045 981508 2002351 7882793<br />
392436 771147 1634830 5882078 III<br />
2550 5421 7793 28510 •<br />
11812 22141 38591 179134<br />
328 783 866 7969<br />
•<br />
1798 7382 9924 35341<br />
9050 21539 41952 192256<br />
3223 18828 20776 158459<br />
182 403 1289 3470<br />
•<br />
1 285 265 2296<br />
14632 46231 55291 387035 5<br />
. 4720 11182 162032<br />
1609 2500 11821 52645<br />
3028 10324 16548 83617<br />
1799<br />
•<br />
6832 11350 42215<br />
5 56 33 181<br />
38592 62916 139840 665555 •<br />
44194 44899 180954 771501<br />
- 715 9528 0<br />
44194 44899 181377 778718<br />
44194 55853 181377 778718<br />
- 10954<br />
- 44194 44899 181377 778718<br />
149 6701 2840 136585<br />
39 4523<br />
•<br />
146 537<br />
110 2176 2694 48868<br />
.. - - - •<br />
44045 49365 178852 642136<br />
20754 23040 85010 297473 •<br />
.. 110 -<br />
■<br />
37 41 29 977<br />
13 399 3358 112486 •<br />
1972 2088 6273 34629<br />
25412 23947 102640 515874<br />
25412 34901 102640 515874 •<br />
16297 14759 47917 121981<br />
- - - , -<br />
6032 12908 49561 266799 •<br />
1277 12956 3172 39165<br />
30866 59645 101719 550092<br />
•<br />
27236 50394 92119 505888<br />
1905 3528 6448 35368 •<br />
67 6259 2277 12543<br />
- 7700 2452 13282<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
6
![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)
Change language