1 - Internal Revenue Service

',al
•
LP-1 ON 4 L OVERLAP R LP-359 359.RP RP-1 ON 62
1967 CORPORATION
SOURCE BOOK OF STATISTICS OF INCOME
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968
BALANCE SHEET, INCOME STATEMENT/ TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS
RETURNS WITH AND WITHOUT NET INCOME
ITEM
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)
• SIZE OF TOTAL ASSETS
" 175
MINOR INDUSTRY 3399
MFG.: PRIMARY METAL INIUSTIIIES: Primary metal
Industries not allocable
OVER ZERO 50 100 250 500 1.000 5,000 109000 25,000 50.000 100,000
TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250,000
ASSETS 50 100 250 500 1,000 5.000 10,000 25.000 50,000 100.000 250.000 OR MORE
C
C
I
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME
1 TOTAL 50*
2 WITH NET INCOME 48*
3 WITHOUT NET INCOME 2*
4 FORM 1120—S ■
1
1
33*
33*
13*
11*
2*
3*
• 3*
1
1
1
O
11
111.
I
*
1
4
*
It
.111
.11
II
III
I
*
•
•
5 TOTAL ASSETS 57162*
6 CASH 3067*
7 NOTES AND ACCOUNTS RECEIVABLE 15475*
B LESS, ALLOWANCE FOR BAD DEBTS 161*
9 INVENTORIES 16474 ■
INVESTMENTS IN GOVT. OBLIGI U
10 UNITED STATES 59
II STATE AND LCCAL
12 OTHER CURRENT ASSETS 526*
13 LOANS TO STOCKHOLDERS 98 ►
14 MORTGAGE AND REAL ESTATE LOANS 67*
15 OTHER INVESTMENTS. 754*
16 DEPRECIABLE ASSETS 26118*
17 LESS, ACCUM DEPRECIATION 10303*
18 DEPLETABLE ASSETS
19 LESS) ACCUM DEPLETION ■
20 LAND 1239*
21 INTANGIBLE ASSETS (AMORTIZABLE) 501*
22 LESS) ACCUM AMORTIZATION 154*
23 OTHER ASSETS 3402*
24 TOTAL LIABILITIES 57162*
25 ACCOUNTS PAYABLE 9422*
26 MORT.. NOTES. BONDS UNDER 1 YR 3292*
27 OTHER CURRENT LIABILITIES 4295*
28 LOANS FROM STOCKHOLDERS 4588*
29 MORT.. NOTES, BONDS OVER 1 YR 9438*
30 OTHER LIABILITIES 8188*
31 CAPITAL STOCK 5215*
32 PAID-IN OR CAPITAL SURPLUS 1836*
33 RETAINED EARNINGS, APPROP - .
34 RETAINED EARNINGS, UNAPPROP• 11520*
35 LESS) COST OF TREASURY STOCK 632*
36 TOTAL RECEIPTS 108064*
37 BUSINESS RECEIPTS 107673*
INTEREST ON GOVT. OBLIGATIONS,
38 UNITED STATES 6
39 STATE AND LOCAL -
40 OTHER INTEREST 11*
41 RENTS 147*
42 ROYALTIES 128*
43 NEI S ■T CAP GAIN LESS L-T LOSS,
44 NET 1....1. CAP GAIN LESS S..I . LOSS. • 3*
45 NET GAIN, NONCAPITAL ASSETS...• 3*
46 DIVIDENDS' DOMESTIC CORPS (5)*
47 DIVIDENDS/ FOREIGN CORPS 5*
48 OTHER RECEIPTS 88*
49 TOTAL DEDUCTIONS 101579*
50 COST OF SALES AND OPERATIONS 78410*
51 COMPENSATION OF OFFICERS 2963*
52 REPAIRS 1042*
53 BAD DEBTS 134*
54 RENT PAID ON BUSINESS PROPERTY 1169*
55 TAXES PAID 1697*
56 INTEREST PAID
832*
57 CONTRIBUTIONS OR GIFTS
56*
58 AMORTIZATION 43*
59 DEPRECIATION 2254*
60 DEPLETION —
61 ADVERTISING 382*
62 PENSION, PROF SH..ANNUITY PLANS 649*
63 OTHER EMPLOYEE BENEFIT PLANS.•• 514*
64 NET LOSS. NONCAPITAL ASSETS 77*
65 OTHER DEDUCTIONS 11357*
66 TOTAL RECEIPTS LESS DEDUCTIONS 6485*
67 CONSTR TAX INC FM REL FOR CORP(11 3*
68 NET INCOME (LESS DEFICIT) (2) 6488*
69 NET INCOME 6499*
70 DEFICIT 11*
RETURNS OTHER THAN FORM 1120.51
71 NET INCOME (LESS DEFICIT/ 6488*
72 STATUTORY SPECIAL DEDS., TOTAL 15)*
73 NET OPERATING LOSS CARRYFRO •
74 DIVIDENDS RECEIVED DEDUCTION 15)*
75 DED FOR DIV PD. PUB UTIL STK ■
76 WESTERN HEMISPHERE TRADE DED ..
77 INCOME SUBJECT TO TAX 6499*
78 INCOME TAX (BEF CREDITS), TOT(3) 2906*
79 SURCHARGE 37*
80 TAX RECOMP PRIOR YEAR INV. CR 13*
81 FOREIGN TAX CREDIT 3*
82 INVESTMENT CREDIT 184*
83 NET INCOME1LESS DEF) AFTER TAX(41 3766*
84 NET INCOME AFTER TAX 3777*
85 ESTIMATED TAX PAYMENTS 389*
86 F ORM 1120-S NET (LESS DEF) ■
DISTRIBUTIONS TOINCOME STOCKHOLDERS.
87 CASH & PROP EXCEPT OWN STOCK 172*
88 CORPORATION'S OWN STOCK ■
SELECTED INVESTMENT ITEMS)
89 COST OF PROP. USED FOR INV. CR . 3173*
90 INVESTMENT QUALIFIED FOR CREDIT 2749*
91 TENTATIVE INVESTMENT CREDIT 184*
92 INVESTMENT CREDIT CARRYFOR2ARD —
93 UNUSED INVESTMENT CREDIT (5)*
FOOTNOTES AT BEGINNING AND END OF FILM
• U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE
•
V”.,40049.11 = :! .•
■
-
■
-
■
-
-
4
■
-
-
-
■
.
-
.
.
■
.
-
■
.
■
-
■
.
-
-
.
.
.
-
-
-
-
.
4
-
-
■
■
..
.
-
-
- 4
-
-
-
-
■
-
.
-
.
.
.
-
.
.
-
.
■
-
.
■
.
-
.
-
-
.
■
.
-
-
-
■
-
-
.
a.
■
-
.
...
.
.
-
■
-
.
4
-
-
-
.
211
11
48
3
10
59
■
(5)
4
■
■
90
5
■
-
■
3
2
15)
211
14
■
13
-
■
—
1
4
■
179
■
166
155
6
4
■
.
4
.
.
1
127
87
6
■
1
.
4
-
.
IS/
2
.
(5)
-
■
.
27
39
.
39
39
-
39
■
39
12
15)
27
27
-
-
-
.
■
10968*
623*
3017*
131*
33*
—
279*
98*
■
426*
8492*
3525*
-
-
852*
262*
66*
608*
10968 ►
1884 ►
1361*
1066*
66*
3394*
—
705*
2464
.
2787*
541*
18542*
18394*
■
■
■
115*
.
.
■
.
.
33*
17558*
8870*
1525*
754*
82*
591*
525*
263*
151*
—
1033*
.
49*
131*
197*
66*
3472*
984*
—
964*
984*
4
984*
984*
296*
(5)*
49*
737*
737*
.
.
1131*
885*
49*
■
-
-
.
■
.
-
.
■
-
■
-
-
-
-
■
■
-
.
-
-
-
.
4
-
■
-
■
4
..
-
.
-
.
-
.
-
.
.
■
■
-
-
■
.
■
-
4
-
-
.,
.
-
•
•
•
26443*
2213*
7928*
27*
6384*
••
■
137*
.
67*
328 ►
11635*
5147*
-
.
271*
236*
86*
2504*
26443 ►
2346*
1547*
1346*
4522*
3421*
1490*
4509 ►
81*
■
7272*
91*
53592*
53365*
■
■
11*
32*
124*
. 3*
3* (51*
5*
49*
50231*
38950*
1198*
280*
51*
535*
859*
287*
48*
43*
974•
.
312*
472*
317*
11 ►
5894*
3361*
3*
3364 ►
3375*
11*
3364*
15)*
151*
3375*
1601*
37*
13*
3*
122*
1885*
1896*
389*
172*
1857*
1679*
122*
15)*
19540*
220*
4482*
■
10047*
-
—
110*
■
■
.
5901 ►
1626*
116*
.
..
290*
19540*
5178*
384►
1870*
-
2623*
6698•
.
1505*
.
1282*
-
35764*
35759*
■
■
.
.
-
-
.
■
Si
33663*
30503*
234*
8*
.
43*
309*
282*
8*
.
245*
.
21*
46*
.
.
1964*
2101*
.
2101*
2101*
4
2101*
2101*
997*
13*
1117*
1117*
185*
185*
13*
■
-
4
■
-
.
-
.
■
-
■
■
.
.
■
■
.
-
.
-
-
-.
..
-
.
-
,
4
■
4
.
-
.
-
-
.-
.
■
.
.
■
.
■
■
■
■
■
..
■
.
4
■
.
.
.
-
-
-.
.
.
111•
•
11.
••■
■
.
..
-
■
-
■
-
"
.
-
4
.
.
.
-
.
■
.
■
.
■
-.
-
.
-
-
-
■
.
■
.
■
■
■
■
.
■
4
■
■••
•
S
•
,s
5
*
4
0
•
4!'
•
•
9
•
*
r
?
I
•
•
•
V
•
•