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1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON L OVERLAP R LP-362 362 ..RP RP .1 ON 62<br />
1967 CORPORATION<br />
•<br />
10 UNITED STATES 34266 ■ ■ ■<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968<br />
BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
RETURNS WITH ANC WITHOUT NET INCOME<br />
ITEM<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL<br />
2 WITH NET INCOME<br />
1264 20* 254<br />
936<br />
278*<br />
17*<br />
316<br />
3 WITHOUT NET INCOME<br />
43*<br />
' 328<br />
278* 277<br />
3* 211* - 39*<br />
C1 FORM 1120-S 267* - 38* 151* 76*<br />
S TOTAL ASSETS I<br />
1787188<br />
6 CASH<br />
1560 22126* 44828<br />
7<br />
87162<br />
NOTES AND ACCOUNTS RECEIVABLE<br />
- 168 1714*<br />
378013<br />
5650<br />
8<br />
.. 649* 7228*<br />
LESS. ALLOWANCE FOR BAD DEBTS<br />
14554<br />
5554<br />
9 INVENTORIES<br />
■ (51 15)* 174*<br />
INVESTMENTS IN GOVT. OBLIGI<br />
477639 - 274* 4630* 13128<br />
11 STATE AND LOCAL 1034<br />
12 OTHER CURRENT ASSETS ■<br />
13 LOANS TO STOCKHOLDERS<br />
26202 ■<br />
2479<br />
7*<br />
-<br />
70* 459*<br />
14 MORTGAGE AND REAL ESTATE LOANS ■ 49 ►<br />
15 OTHER INVESTMENTS<br />
450 ■ ■<br />
299268 -<br />
-<br />
16 DEPRECIABLE ASSETS 773891<br />
151* . -<br />
17 LESS: ACCUM DEPRECIATION 1299* 13065* 26637<br />
18 DEPLETABLE ASSETS<br />
372753 ■ 856*<br />
64* 5747* 17079<br />
19 LESS: ACCUM DEPLETION - -<br />
-<br />
■ - -<br />
20 LAND<br />
21<br />
24466<br />
INTANGIBLE ASSETS (AMORTIZABLE,<br />
■ S<br />
18778 -<br />
508* 328*<br />
22 LESS. ACCUM AMORTIZATION<br />
49* -<br />
7176<br />
42*<br />
23 OTHER ASSETS<br />
47► ■<br />
48959<br />
151*<br />
■ 12* 650* 1234<br />
24 TOTAL LIABILITIES 1787188<br />
25<br />
■<br />
ACCOUNTS PAYABLE<br />
1560 22126► 44828<br />
26<br />
129768 -<br />
MORT.. NOTES, BONDS UNDER 1 YR<br />
1869* 6799* 7285<br />
114923 .<br />
27<br />
.<br />
OTHER CURRENT LIABILITIES<br />
2017* 3589*<br />
28<br />
141285 ..<br />
LOANS FROM STOCKHOLDERS<br />
92*<br />
25437<br />
481* 3464<br />
29<br />
■<br />
MORT., NOTES. BON,5 OVER 1 YR<br />
723* 2497*<br />
209154 -<br />
4431*<br />
30 OTHER LIABILITIES<br />
3<br />
87471<br />
2706* 4457*<br />
31 CAPITAL STOCK 1* 222* 84*<br />
32<br />
236149 ■<br />
PAID-IN OR CAPITAL SURPLUS<br />
5986 1184*<br />
166110<br />
8333<br />
33<br />
- RETAINED EARNINGS, APPROP 1426*<br />
34<br />
18155<br />
RETAINED EARNINGS. UNAPPROP<br />
■ - -<br />
35<br />
730466<br />
LESS: COST OF TREASURY STOCK<br />
.. 597* 6343* 12284<br />
19730 ■ 6517 123* 525*<br />
36 TOTAL RECEIPTS<br />
37<br />
2335862<br />
BUSINESS RECEIPTS<br />
27086* 5645* 49845* 99347<br />
INTEREST ON GOVT. OBLIGATIONS.<br />
2275269 26629* 5560* 49786* 98486<br />
38 UNITED STATES<br />
39<br />
1112<br />
STATE AND LOCAL<br />
- 224<br />
■ ..<br />
40 OTHER INTEREST<br />
4 ■ .<br />
6158<br />
-<br />
41 RENTS<br />
88 151* ■<br />
1974<br />
228*<br />
42 ROYALTIES<br />
4 (5)* 2201<br />
185*<br />
43 NET S<br />
103<br />
■T CAP GAIN LESS 1...7 LOSS<br />
- -<br />
44<br />
219<br />
NET L-T CAP GAIN LESS S.,7 LOSS<br />
■ .<br />
45 NET GAIN. NONCAPITAL ASSETS...•<br />
5223 88<br />
3887<br />
16*<br />
46 DIVIDENDS. DOMESTIC CORPS 4522'<br />
2<br />
47 DIVIDENDS, FOREIGN CORPS<br />
■<br />
16422<br />
151*<br />
46 OTHER RECEIPTS 18651<br />
■ •<br />
14* 85* 59* 432*<br />
49 TOTAL DEDUCTIONS<br />
50<br />
2075004 24619*<br />
COST OF SALES AND OPERATIONS•<br />
5578 46054*<br />
1346508<br />
94783<br />
51 COMPENSATION OF OFFICERS<br />
17328* 2585*<br />
49886<br />
31325*<br />
176<br />
67533<br />
52 REPAIRS<br />
1241*<br />
31530<br />
4481*<br />
367<br />
9791<br />
53 CAD DEBTS 3302 28*<br />
1 595* 212*<br />
54 RENT PAID ON BUSINESS PROPERTY<br />
15) 86*<br />
21826<br />
127*<br />
55 TAXES PAID<br />
98 86* 546*<br />
55493 839*<br />
1138*<br />
56 INTEREST PAID 16627<br />
176<br />
103<br />
790* 1761<br />
57 CONTRIBUTIONS OR GIFTS 154 ■<br />
2966<br />
349* 304<br />
58 AMORTIZATION<br />
15 (5) 1* 28*<br />
59 DEPRECIATION<br />
1142 2 (51 ► . (5)*<br />
60 DEPLETION<br />
55012 1106<br />
61 ADVERTISING<br />
157*<br />
146* 1149*<br />
..<br />
2076<br />
■ ■ .<br />
62<br />
87808<br />
PENSION. PROF SH.'4NNUITY PLANS<br />
537 212*<br />
22192<br />
371*<br />
381<br />
1206<br />
63 OTHER EMPLOYEE BENEFIT PLANS 8312<br />
..<br />
321*<br />
..<br />
-<br />
654*<br />
64 NET Loss. NONCAPITAL ASSETS 15*<br />
2922 -<br />
291*<br />
65 OTHER DEDUCTIONS (5)* ■<br />
369321 3318*<br />
.<br />
1131* 6346* 9662 .<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS.•• 26,0415:<br />
67 CONSTR TAX INC FM REL FOR CORP11;<br />
2467 67* 3791* 4564<br />
68 NET INCOME (LESS DEFICIT)(2)<br />
■<br />
.<br />
69 NET INCOME<br />
270474<br />
■<br />
2463<br />
67* 3791* 4564<br />
70 DEFICIT<br />
275434 3293 381* 3791*<br />
RETURNS OTHER THAN FORM 1120<br />
71<br />
■Si<br />
830*<br />
5048<br />
NET INCOME (LESS DEFICIT)<br />
72<br />
267857 2463<br />
STATUTORY SPECIAL DEDS.$ TOTAL.<br />
3::: 23:725<br />
■<br />
4002<br />
73 NET OPERATING LOSS CARRYFRO<br />
6099<br />
74<br />
789*<br />
DIVIDENDS RECEIVED DEDUCTION 3946 -<br />
-<br />
75<br />
76<br />
DED FOR DIV PD. PUB UTIL STK.<br />
-<br />
. 42* 180*<br />
.<br />
WESTERN HEMISPHERE TRADE DED<br />
■ .<br />
.<br />
77 INCOME SUBJECT TO TAX<br />
1364<br />
-<br />
■<br />
.<br />
78 INCOME TAX (BEF CREDITS), TOT13)<br />
267330 3293<br />
2285*<br />
79 SURCHARGE<br />
125291<br />
318142: :<br />
1553 3:3:<br />
80 TAX RECOMP PRIOR YEAR INV. CR<br />
934<br />
885<br />
81 FOREIGN TAX CREDIT<br />
458<br />
(5)<br />
T:::<br />
.<br />
(54*<br />
82 INVESTMENT CREDIT<br />
15389 42<br />
83 NET INCOME(LESS DEF) AFTER TAX(4)<br />
3404<br />
.<br />
84 NET INCOME AFTER TAX<br />
148587<br />
:::: 42* 49*<br />
85 ESTIMATED TAX PAYMENTS ******* .•.•<br />
153547<br />
.18 3283*<br />
1772 :<br />
86 FCRM 1120.4 NET INCOME (LESS DEF)<br />
1193<br />
296* 3283* IT:<br />
DISTRIBUTIONS TO STOCKHOLDERS:<br />
2617* -<br />
..<br />
..14* 1464* 562*<br />
87 CASH Et PROP EXCEPT OWN STOCK<br />
88<br />
59483<br />
CORPORATIONS OWN STOCK 9610*<br />
42*<br />
794*<br />
SELECTED INVESTMENT ITEMS:<br />
■ .<br />
89 COST OF PROP. USED FOR INV. CR.<br />
90 INVESTMENT CUALIFIED FOR CREDIT<br />
64013 788*<br />
2 2381* 1120<br />
91 TENTATIVE INVESTMENT CREDIT<br />
52720<br />
1<br />
3675<br />
420*<br />
92 INVESTMENT CREDIT CARRYFORWARD<br />
40* (SY<br />
93 UNUSED INVESTMENT CREDIT<br />
408 ■<br />
33*<br />
(5)*<br />
673<br />
85* 16*<br />
8* 85* (5)*<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
' • 174<br />
MINOR INDUSTRY 3420 4<br />
WC.: FAS • METAL PRODUCTS, EXCEPT HAMMY 6 TRANSP.<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
EQUIPMENT; Cutlery, hand tools, 6 general hardware<br />
SIZE OF TOTAL ASSETS<br />
250 SOO 19000 5.000 10,000 25,000 50,000 100,000<br />
UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250.000 Et<br />
500 1,000 3.000 10,000 25,000 50.000 100.000 250.000 OR MORE<br />
OVER ZERO 50 100<br />
TOTAL ZERO UNDER UNDER UNDER<br />
ASSETS 50 100 250<br />
134 98* 105 32 15 a 2 1<br />
85* 82* 99 30 14 7 2 1 1 0<br />
49* 16* 6* 2* 1 1 .<br />
■ 2 ■ ■<br />
42654 77887* 262534 201372 205997 309163 124268 138747 296052<br />
3063 8722* 16274 8721 14321 8969 4443<br />
12069<br />
3609 11508<br />
20410* 58344 41651 60439 50168 10969 53156 48376 9<br />
331* 16* 1109 esa► 984 1226 118 360 398<br />
14022 26853* 86750 68943 84055 91394 8581 24145 54864<br />
- 2623* 1389* 9056* 3669 - - 1256<br />
-<br />
16273<br />
■ 10 199* ', 15 500 - . -<br />
632* 689* 3094 2921* 'J17 3917 5152 492 4752<br />
■ . 380* - - 2050<br />
12 - 388 - - - - 50 ■<br />
1023* 1492* 18770 7584* 19181 58461 '72431 14820<br />
35560<br />
105806<br />
27280* 121150 90667 126825 173386 28403 73244 56375<br />
24600 17313* 55166 46332 54952 89809 8572 34958 17369<br />
■ . 64*.<br />
- . ■ . . . . - - .<br />
342* 952* 3568 3408 4512 6133 547 1045 3118<br />
5 16* 1793 266* 1057 1768 824 5509 7449<br />
4 16* 226 97* 467 494 239 4031<br />
861<br />
1555<br />
6195* 7061 15223 3999 3946 1847 770 7153<br />
42654 77887*<br />
C<br />
262534 201372 265997 309163 124268 138747 296052<br />
6493 6393* 21942 19426 19443 16680 3852 7687 11899<br />
2276* 3444* 15256 9904* 11200 18257 11400 2526 35054<br />
2377 5245* 21939 11681 22195 20467 4615 6086<br />
3607*<br />
42643<br />
4082* 5464* (51* - 1447 - -<br />
3299*<br />
3186<br />
5902* 34473 15099* 49567 31820 mesa 22810<br />
1964*<br />
160 t<br />
2410* 2944 859* 4752 7584 2009 4642 .<br />
4724 8049* 47208 32405 24085 26922 5844 36763 34646<br />
4509* 2984* 14778 7532* 45660 33482 10759 88 44892<br />
10<br />
t<br />
16* 1076* 12844* 1150 . .<br />
13396<br />
3059<br />
39673* 100925 93748 88529 153089 49025 61538 120513<br />
1 311* 3471 2126* 584 585 2094 3393 t<br />
99822 125890* 405177 308966 345389 306292 78430 148582 335391<br />
99302 124758* 397951 301881 340648 297518 74778 143621 314351<br />
- 66* 105* 628* 146 9 4 42 112<br />
■ ■ 6* 13* 19 1 (5) ■ 181<br />
(5)* 312* 365 299* 595 872 759 1287 1354<br />
115* - 339 293* 137 820 38 26 17<br />
- . 300* 48* 22 618 62 135 913<br />
- ■ 3* 3 21 ■ . 192<br />
76* ■ 48* 150* 95 618 675 . 3457<br />
49* 33* 64 3412* 22 133 ■ 2 170<br />
151* 328* 65* 644* 631 839 1971 44<br />
■ . 178 ■ 193 2151 .. 62 13838<br />
280* 393* 5756 1596 2878 2692 143 3363 806<br />
97768 116545* 372518 272308 305185 278078 76924 136743 247901<br />
68564 81445* 267103 172193 221426 187035 35553 94343 100075<br />
4990 3853* 9141 5801 3343 2913 1484 708 1964<br />
164* 1015 ■ 2592 2456* 5795 10089 308 6040 1896<br />
150* 673* 528 449 542 377 44 199 99<br />
2296* 1606* 2364 3037* 3968 3365 539 812 1971<br />
2231 3082* 8980 7874 8150 8855 980 4934 6841<br />
436* 771* 3353 1096 3091 2429 2525 1505 665<br />
17* 32* 366 316 402 429 79 45 1236<br />
66* IS)* 56 5* 15 125 278 545 50<br />
1874 2377* 8097 5773 .9274 9176 2983 5482 5499<br />
■ ■ 70* (51* - 87 ■ .<br />
297* 2376* 4998 4765 4407 3368 10609 2744 51918<br />
360* 278* 4109 3195 • 3733 5218 842 1551 1871<br />
290* 378* 1946 666* 1782 1478 206 - 939<br />
. (5)* 189* 5* 311 69 2348 . .<br />
16033 18659* 58626 64677 38946 43065 18146 17835 72877<br />
2054 9345* 32659 36658 40204 28214 1506 11839 87490.<br />
. . 117 - 8 1177 - 66 8472<br />
2054 9345* 32770 36645 40193 29390 1506 11905 95781<br />
2611* 9788* 33318 37744 40446 29822 1506 11905 95781<br />
557* 443* 548* 1099* 253 432 - ..<br />
20ii: 9345* 32165 36645 40193 29390 1506 11905 95781<br />
279* 290* 548* 577<br />
37 1192<br />
■ 298 ■<br />
(S)* 279* 54* 948* 537 815 ::i:<br />
37<br />
.<br />
■ .<br />
.<br />
40<br />
..<br />
132 ■<br />
2578* 9509* 32 :1 67 * 37195 398 28711 807 11868<br />
868* 4083* 15217 18178 19290 13914 329 569:<br />
16* 185*<br />
44612<br />
209<br />
■<br />
.<br />
32<br />
70<br />
11<br />
245<br />
28 1462 18<br />
136*<br />
140<br />
I:::<br />
13454<br />
638<br />
:5:235 : 486 684 105 282<br />
5294* 18191 18992 21389 16160 1282 6490<br />
til!:* 5737* 18739<br />
2(1:,0:92<br />
1282 6490<br />
820* 6640<br />
2506 :3:::<br />
■ 605 -<br />
-<br />
300* 148* 2717 6172* 5775 1:::: 208 4252 34432<br />
5113<br />
-<br />
1705* 1;78 * 10123<br />
19801703 13726 1934<br />
::::: ig.<br />
8697 6874 12027;<br />
:0::<br />
170*<br />
55::<br />
584 611<br />
1 :1: 282<br />
151*<br />
613::<br />
200* ■<br />
106<br />
..<br />
33* 140* 86* 100 165 22 -<br />
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