1 - Internal Revenue Service

LP- 1 ON 4 L OVERLAP R LP-369 369-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
185
MINOR INDUSTRY 3499
MFG., FAR. PETAL PRODUCTS. EXCEPT MACHINERY A TRAMP.
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) EQUIPMENTI Fab. motel product. not 111110011,10
SIZE OF TOTAL ASSETS
•
OVER ZERO 50 100 250 500 1.000 5.000 10.000 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
(
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME
1 TOTAL 183 -
2 WITH NET INCOME 138
3 WITHOUT NET INCOME 45* -
4 FORM 1120-S -
42* 42* 34* 33* 17* 14*
41* 34* 33* 16* 13*
1 42* ■ • 1 1
• - ■ ■
5 TOTAL ASSETS 177622 -
6 CASH 6705
7 NOTES AND ACCOUNTS RECEIVABLE 41379 -
s LESS( ALLOWANCE FOR BAD DEBTS 1363*
9 INVENTORIES 51516
INVESTMENTS IN GOVT. OBLIGI
10 UNITED STATES 916*
11 STATE AND LOCAL -
12 OTHER CURRENT ASSETS 1993
13 LOANS TO STOCKHOLDERS 7
14 MORTGAGE AND REAL ESTATE LOANS -
15 OTHER INVESTMENTS 37520
16 DEPRECIABLE ASSETS 81663
17 LESSI ACCUM DEPRECIATION 50133
18 DEPLETABLE ASSETS ■
19 LESS. ACCUM DEPLETION *
20 LAND 1878*
21 INTANGIBLE ASSETS (AMORTIZABLE) 3027
22 LESS( ACCUM AMORTIZATION 802
23 OTHER ASSETS 3296
24 TOTAL LIABILITIES 177622
25 ACCOUNTS PAYABLE 18253
26 MORT., NOTES. BONDS UNDER 1 YR 22247
27 OTHER CURRENT LIABILITIES 14527
28 LOANS FROM STOCKHOLDERS 1237*
29 MORT.' NOTES, BONDS OVER 1 YR 21398
30 OTHER LIABILITIES 1485
31 CAPITAL STOCK 11271
32 PAID-IN OR CAPITAL SURPLUS 40744
33 RETAINED EARNINGS, APPROP 2580
34 RETAINED EARNINGS. UNAPPROP 44856
35 LESS( COST OF TREASURY STOCK 976*
■
-
80* 3470* 6495* 12689* 12839* 30970*
16 520* 443* 585* 1213*
11 2539* 2502* 3377* 3565* 7434*
- — 98* 36* 207*
(5) • 1421* 5459* 5480* 12039*
- * - 916*
- . — • ■ ■
.
42* 49* 262* •
849*
7
-
-
-
-
-
-
-
•
-
* -
.
—
—
6 1136*
6 1185* 5347* 5213* 11360* 15142*
l 296* 3968* 2066* 8128* 8467*
4 - • • -
- - — • * .
* . 131* - - B4I*
(5) (5)* 36 - - 46*
(5) (5)* 13 .. ■ 11*
41* • 470* 99* 7 39* ON
80* 3470* 6495* 12689* 12839* 30970*
2 2919* 751* 3361* 731* 4307*
4 1016* 525* 1869* 164* 4971*
1 296* 241* 1295* 994* 2784*
(5) — 230* 967* 40
- 21 197* 820* 1860*
40* ■ 66* 16* 2* 247*
428* 85* 2834* 2591* 859* 2390*
1728► • 23* 1508* 687* ON
. — 16 ► . 8
-2123* -846* 1804* 2377* 8581* 13832*
• • 820* 156*
111079
3928 •
21951
1022
27117
791
36378
43430
27207
906
2945
778
2640
111079
6182
13698
8916
18500
1114
2084
36798
2556
21231
•
36 TOTAL RECEIPTS
37 BUSINESS RECEIPTS
INTEREST ON GOVT. OBL:GATIONSI
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*7 LOSS
45 NET GAIN. NONCAPITAL ASSETS
46 DIVIDENDS. DOMESTIC CORPS
47 DIVIDENDS' FOREIGN CORPS
48 OTHER RECEIPTS
306429
299623
40*
2
269*
1395
23*
35.
2006*
1986
865
185
2392* 9606* 20593* 31182* 28506* 64261* 11.
380* 9606* 20523* 31181* 28454* 64040*
- - 2 38*
. • * . * *
- - - 35* 35* ■•■■
- (5)* (5)* - • (51* IN
- 3 — - 20*
-
2 15)* (5) 33
1969* 16* (5) 13*
- - — - 5*
. . . . .
41* (5)* 51* 1* 15 77*
110
•
149889
145439
2
199
1395
8
1981
865
49 TOTAL DEDUCTIONS 293672
50 COST OF SALES AND OPERATIONS.• 231050 .
51 COMPENSATION OF OFFICERS 5824
52 REPAIRS 874
53 BAD DEBTS 834
54 RENT PAID ON BUSINESS PROPERTY 3156
55 TAXES PAID 6042
56 INTEREST PAID 3619
57 CONTRIBUTIONS OR GIFTS 65
58 AMORTIZATION 19*
( 59 DEPRECIATION 6044
60 DEPLETION —
61 ADVERTISING 2423
62 PENSION. PROF SH..ANNUITY PLANS 3125
63 OTHER EMPLOYEE BENEFIT PLANS.• 633
64 NET LOSS. • NONCAPITAL ASSETS..•• 11*
65 OTHER DEDUCTIONS 29953
66 TOTAL RECEIPTS LESS DEDUCTIONS 12757
67 CONSTR TAX INC FM REL FOR CORP(1) .
68 NET INCOME (LESS DEFICIT)(2) 12755
69 NET INCOME • 13990
( 70 DEFICIT 1235*
RETURNS OTHER THAN FORM 1120.41
71 NET INCOME (LESS DEFICIT) 12755
( 72 STATUTORY SPECIAL DEDS., TOTAL 4496*
73 NET OPERATING LOSS CARRYFRO 2512*
74 DIVIDENDS RECEIVED DEDUCTION 1984
( 75 DED FOR DIV PD. PUB UTIL STK -
76 WESTERN HEMISPHERE TRADE DED -
77 INCOME SUBJECT TO TAX 9493
78 INCOME TAX (BEF CREDITS), TOT(3) 4089
79 SURCHARGE (5)*
80 TAX RECOMP PRIOR YEAR INV. CR 19
81 FOREIGN TAX CREDIT 406
82 INVESTMENT CREDIT 352
83 NET INCOME(LESS DEF) AFTER TAX14) 9018
84 NET INCOME AFTER TAX 10253
85 ESTIMATED TAX PAYMENTS • 1334*
86 FORM 1120-S NET INCOME (LESS DEF) —
DISTRIBUTIONS TO STOCKHOLDERS(
87 CASH & PROP EACEPT OWN STOCK 3205
88 CORPORATION'S OWN STOCK ■
( SELECTED INVESTMENT ITEMS.
89 COST OF PROP. USED FOR INV. CR . 6210
90 INVESTMENT QUALIFIED FOR CREDIT 5046
91 TENTATIVE INVESTMENT CREDIT 339
92 INVESTMENT CREDIT CARRYFORWARD 18
93 UNUSED INVESTMENT CREDIT 6
C
FOOTNOTES AT BEGINNING' AND END OF FILM
410* 10579* 20134* 30493* 26288* 60581* 1•1
293* 8760* 16164* 22362* 22829* 44203*
2 296* 902* 1705* 525* 1710*
1 15)* 2 252* 619*
■ (5)* - 690* 82* 7* 20* ■••
4 127* 155* 262* 379* • 554*
2 169* 568* 476* 586* 1264*
(5)* 117* 122* 197* 33* 509*
- 17* (5)* (5)* . 24*
(5) (5)* 16* • 3*
7 169* 271* 541* 799* 1313*
- — . —
(5) 42* 138* 115* 17 717*
— . 197* 122* 500*
* — 72* 33* 14 514*
• • • 15)* • 11*
.101* 889* 1033* 4507* 725* 8620*
.
1982* -973* 459* 689* 2218* 3680*
. . — —
1982* -973* 459* 689* 2218* 3680*
1982* - 459* 689* 2344* 3816*
(5) . 973* — 126 136
1982* -973* 459* 689* 2218* 3680*
1975* - 33 - 5*
1975* - 33 . *
- ■ .. 5*
- - ■ ■ •
1 (5)* 33* - - 301*
- • • ■ ■ ■
- - 212* 110* 1197* 1979* 890*
- - 85* 110* 1164* 1485* 796*
■ (5)* 1 82* 101* 57*
- . (5)* 1 . . .
. - (5)* 2 - 3 1
Mb
145187
116439
684
35
1675
2977
2631
24
2944
1394
2306
140/8
4702
4700
4700
4700
2483
504
1979
2217
1073
16
406
116
3743
3743
668
2870
1822
1406
98
17
U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE