1 - Internal Revenue Service

LP-1 ON 4 L OVERLAP R LP-380 380-RP RP-1 ON 62
1967 CORPORATION
SOURCE BOOK OF STATISTICS OF INCOME
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1966
• BALANCE SHEET. INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS
RETURNS WITH AND WITHOUT NET INCOME
ITEM
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME
1 T 82
4 2 WI O TAL
TH NET INCOME 65
3 WITHOUT NET !3COM' 17*
4 FORM 1120-S
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)
OVER ZERO 50 100 250 500
TOTAL ZERO UNDER UNDER UNDER UNDER UNDER
, ASSETS 50 100 250 500 1.000
33* 33*
33* 16*
.. 17*
■
■
SIZE OF TOTAL ASSETS
1.000 5,000
UNDER UNDER
5,000 10,000
12*
12*
1
10,000
UNDER
25,000
" • ' 195
MINOR INDUSTRY 3599
M► G.: MACHINERY. EXCEPT ELECTRICAL• Machinery,
except electrical, not allocable
25,000
UNDER
50.000
50.000
UNDER
100.000
'1
1
100,000
UNDER 250,000
250,000 OR MORE
1
1
111
0
S TOTAL ASSETS 1200750
6 CASH 41687
7 NOTES AND ACCOUNTS RECE4VABLE 192922
B LESS$ ALLOWANCE FOK BAD DEBTS 3474
9 IN9ENTORIES 232319
INVESTMENTS IN GOVT. OBLIGE
10 UNITED STATES 6937
11 STATE AND LOCAL. 354
12 OTHER CURRENT AMTS 12605
13 LOANS TO STOCKHOLDERS 377*
14 MORTGAGE AND REAL ESTATE LOANS 2752
15 OTHER INVESTMENTS 476814
16 DEPRECIABLE ASSETS 273670
17 LESS' ACCUM DEPRECIATION 117877
18 DEPLETABLE ASSETS -
19 LESS! ACCUM DEPLETION
20 LAND 9947
• 21 INTANGIBLE ASSETS (AMORTIZABLE) 830
22 LESS! ACCUM AMORTIZATION 490
23 OTHER ASSETS 71377
•
'12
29 TOTAL LIABILITIES 1200750
25 ACCOUNTS PAYABLE 57129
26 MORT.. NOTES, BONDS UNDER 1 YR 62243
27 OTHER CURRENT LIABILITIES 13375
28 LOANS FROM STOCKHOLDERS 33906
.M•
OD
- •
5263* 12066*
1098* 230*
1918* 3361*
-
853* 3196*
66* 590*
377*
1098*
951* 4902*
• - 131* 1754*
180* 33*
16*
16*
328* 33*
5263* 12066*
1181*
98*
2787*
279*
557* 3230*
180*
623*
279*
1902*
15*
640* 426*
• 29 MORT.. NOTES. BONDS OVER 1 YR 128575
30 OTHER LIABILITIES 153144
31 CAPITAL STOCK 163401
• 32 PAID-IN OR CAPITAL SURPLUS 223639
33 RETAINED EARNINGS, APPROP 21814
34 RETAINED EARNINGS, UNAPPROP 345021
• 35 LESS) COST OF TREASURY STOCK 1497
eh
36 TOTAL RECEIPTS 612485 ■ - 11606* 28151*
1705* 3427*
O 37 BUSINESS RECEIPTS 598608 ■
INTEREST ON GOVT. OBLLGATAONSE
38 UNITED STATES 138 - .
• 39 STATE AND LOCAL 5 - 40 OTHER INTEREST 1812 ■ - -
11590* 28034*
41 RENTS 1912 ...
- 66*
1 42 ROYALTIES 729 - - -
43 NET S-T CAP GAIN LESS L-T LOSS. - . ■
44 NET L-T CAP GAIN LESS S-T LOSS. 4734 - . -
3 45 NET GAIN. NONCAPITAL ASSETS 594 (3)*
.1,
46 DIVIDENDS. DOMESTIC CORPS 6
47 DIVIDENDS, FOREIGN CORPS
106 ■
■
• 48 OTHER RECEIPTS 3820 ■
-
16* 51*
49 TOTAL DEDUCTIONS 576875 ■ 10901* 27249*
O 50 COST OF SALES ANO OPERATIONS 435391 - - 227** ITA:
51 COMPENSATION OF OFFICERS
7489 .
52 REPAIRS
■ ■ .
181*
11 53 BAD DEBTS
54 KENT PAID ON BUSINESS PROPERTY 3U10* -
17: 6!::
55 41 56 TAXES :NTEREST PAID PAID 10442 5623 ■ 115*
■ -
57 CONTRIBUTIONS OR GIFTS 112 - (56::
672*
(5)*
58 AMORTIZATION 28 - - 0)*
4 59 DEPRECIATION 11884
■ 66*
16;29:
60 DEPLETION
1 - -
61 ADVERTISING 10896 ■ (5)* 492*
• 62 PENSION, PROF SH.,ANNUITY PLANS 4097 ■ 82*
63 OTHER EMPLOYEE BENEFIT PLANS 2036
64 NET LOSS, NONCAPITAL'ASSETS
4 65 OTHER DEDUCTIONS 70947 ■ 573* 4017*
66 TOTAL RECEIPTS LESS DEDUCTIONS
35610 .
705* 902*
42 67 CONSTR TAX INC FM REL FOR CORP(1) 3
-
68 NET INCOME (LESS DEFICIT)(2)
37531
■
69 NET INCOME 38121
■
;::: 1::::
• 70 DEFICIT 0' 590* ■
590*
RETURNS OTHER THAN FORM 1120-S.
71 NET INCOME (LESS DEFICIT) 37531 . -
705* 902*
• 72 STATUTORY SPECIAL DEDS., TOTAL 21719 ■ -
73 NET OPERATING LOSS CARRYF IRD 21612
74 DIVIDENDS RECEIVED DEDUCTION 90 . .
• 75 DED FOR DIV PD. PUB UTIL STK - -
■
-
76 WESTERN HEMISPHERE TRADE DED 17 - - . ■ .
77 INCOME SUBJECT TO TAX 16404 - . 705* 14:2*
• 78 INCOME TAX (BEF CREDITS/1 TOT13). 7334 . 262*
79 SURCHARGE
6:7*
24*
. .
80 TAX RECOMP PRIOR YEAR INV. CR.. 5 - ■ -
• 81 FOREIGN TAX CREDIT 38 - -
.
82 INVESTMENT CREDIT
. . .
83 NET INCOME(LESS DEF) AFTER TAX(4)
459)88*
30gr . . .
393*
• 84 NET INCOME AMR TAX
3)120 .
. . iii 983*R
85 ESTIMATED TAX PAYMEN'S
.
-
86 FORM 1120..S NET INCOME (LESS DEF) . -
• DISTRIBUTIONS TO STOCKHOLDERS;
87 CASH'S PROP EXCEPT OWN STOCK... 12700
.
.
. .
88 CORPORATION'S OWN STOCK
■
-
-
■
•
SELECTED INVESTMENT ITEMS,
89 COST OF PROP. USED FOR INV. CR . 10960 .
.
1328*
90 INVESTMENT QUALIFIED FOR CREDIT 8392
.
13:8*
22 91 TENTATIVE INVESTMENT CREDIT 594 ■ ..
92 INVESTMENT CREDIT CARRYFORWARD. 409 . (5)8
93 UNUSED INVESTMENT CREDIT 670 .. .
411 (51*
FOOTNOTES AT BEGINNING AND ENO OF FILM
• U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE
•
.
.
-
-
.
-
.
-
.
.
.
■
.
-
25209*
3297*
8580*
77*
3202*
935*
269
139*
.
3220
7863*
2609*
.
24*
16
16
365*
25209*
3357*
528*
2540*
156*
2550*
765*
1819*
22
13890*
418
45308*
43344*
8*
5
232
5*
13*
1200 *
105
-
:::
40009*
3212:
4N:
4ii
554*
2:87 *
5299*
5294*
5294*
510:*
89
17
:1 F41
( 5)8
3197*
1022*
3! 9;2
7410 :*
..
4::::
8414
179
3015
21
3123
-
.
149
:
' 372
4143
2746
.
.
59
263
178
56
8414
453
1150
862
1
4822
1126
11425
10851
-
- 94
-
182
.
(5)
1
1
-
296
10508
51!:
17
16
118
396
114
8
16
210
-
173
96
88
-
3 :::
.
917
917
.
917
1
■
■
1
.
917
434
.
.
37
12
495
495
98
■
■
.
230
172
12
-
.
.
-
-
-
.
.
■
.
.
-
-
25868
657
4569
131
9639
-
176
2600
3738
12408
9094
.
375
-
931
25868
1979
5493
1472
2920
2598
1027
6155
7084
.
-2860
-
38687
33657
-
-
315
68
21
.
3433
588
(5)
■
605
36860
28023
139
358
727
628
-
1
758
-
1989
183
1
39;1
1827
;74:
3734
3734
3734
..
..
■
-
.
.
■
.
■
3734
3734
■
■
602
250
18
121
139
57379
1646
15310
170
20244
-
.
956
.
437
32220
13773
.
.
254
535
280
.
57379
4558
2000
4714
-
•14710
1088
2559
2200
■
26624
1074
102567
102326
5
. 51
56
19
.
98
5
.
-
7
94466
75373
18119
2451
997
81
3
:el; -
.
::::
.
8101
8101
8101
.
.
.
.
.
8101
3862
.
3
1
153
4392
4392
3460
2 1 99
3558
2188
153
■
-
1066551
34580
156169
3075
192062
6002
85
10529
152
467949
211183
87771
9022
69664
- 1066551
42814
52695
30650
106192
149969
146980
214333
21814
301109
5
374741
368806
125
■
142
.
3
.
(5)
27
2449
356882
269269
4723
I :::
1162
533:
::::
1
6812
2708
46317
. 17 11:
.
17878
17878
178:8
17878
17 :::
2
.
-
. 17876
. 17876
280
9980
.4220
3464
243
288
- 531
9
2
9
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W
8
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•
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