1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON 4 L OVERLAP R LP-384 384-RP<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS: JULY 1967 JUNE 1966<br />
BALANCE SHEET, INCOME STATEMENT: TAX. AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
• ITEM<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
SIZE OF TOTAL ASSETS<br />
OVER ZERO 50 100 250 500 1,000 5,000<br />
TOTAL ZERO UNDER UNDER UNDER UNDER UNOPR UNDER UNDER<br />
ASSETS 50 100 250 500 1 , 000 5.000 10,000<br />
10,000<br />
UNDER<br />
25,000<br />
198<br />
• MINOR INDUSTRY 3630<br />
MM.: ELEC. MACHINERY, EQUIPMENT, 6 SUPPIALSI<br />
Household Appliance.<br />
25,000<br />
UNDER<br />
50:000<br />
50,000<br />
UNDER<br />
100.000<br />
100,000<br />
UNDER<br />
250.000<br />
250:000<br />
OR MORE<br />
I<br />
•<br />
•<br />
0<br />
0<br />
•<br />
C<br />
2<br />
41 RENTS<br />
247 16 365<br />
12011<br />
804<br />
23<br />
1931<br />
169*<br />
12 4026<br />
4 42<br />
164* -<br />
ROYALTIES<br />
139 568 8042 470<br />
10649 405<br />
110<br />
- - -<br />
246 2080<br />
43<br />
— 304*<br />
NET S—T CAP GAIN LESS L—T LOSS.<br />
130 254 409<br />
36<br />
1965 9 7173<br />
■ ■ ■ .. ■ e. — 0<br />
44<br />
. . 36 ■<br />
NET L-T CAP GAIN LESS S-T LOSS.<br />
—<br />
14137 • • ■<br />
1<br />
— - -<br />
45<br />
32* 840*<br />
NET GAIN, NONCAPITAL ASSETS..•.<br />
32 113 9405<br />
3818<br />
440 7 3268<br />
■ - - ■<br />
46<br />
89*<br />
DIVIDENDS' DOMESTIC CORPS<br />
718 41 1259<br />
1877 9<br />
1141<br />
-<br />
7 563<br />
47<br />
— - -<br />
DIVIDENDS, FOREIGN CORPS<br />
435* 83<br />
14195<br />
- 11 13 96 1230<br />
■ - ■<br />
i 4<br />
—<br />
48<br />
.<br />
OTHER RECEIPTS 171<br />
28352<br />
413<br />
1773<br />
778<br />
85*<br />
6908<br />
973*<br />
...<br />
66* .6. 6*<br />
5925<br />
194*<br />
1 ,<br />
1524 452 1847 5S1 5048 1097 14676 •<br />
49 TOTAL DEDUCTIONS 4185259 102791<br />
4 8746* 18408* 21453* 34116*<br />
50' COST OF OF SALES AND OPERATIONS..<br />
35274* 308473<br />
82117<br />
244817<br />
2969077 78014<br />
338138<br />
6207* 678536<br />
11723* 15476*<br />
31445<br />
22723*<br />
2220945<br />
SI COMPENSATION OF OFFICERS 19606* 287746<br />
59970 30182 174918 550<br />
256617<br />
488081<br />
22919<br />
20:!:<br />
1525077<br />
52 REPAIRS<br />
22!::<br />
5746<br />
1611 1911<br />
644<br />
3251<br />
646<br />
6160<br />
1 53 BAD DEBTS<br />
21:76:<br />
2583<br />
11:::<br />
2624<br />
86313i<br />
8017<br />
77<br />
25330<br />
4/7:<br />
1:(01<br />
54 RENT PAID ON BUSINESS PROPERTY.<br />
47188 I:::<br />
4138<br />
689*<br />
22<br />
V<br />
55 7AXE 4 PAID<br />
II*:<br />
1430<br />
iii*<br />
90665 4<br />
3036<br />
1:;g<br />
423*<br />
70<br />
56 INTEREST PAID<br />
6343 21::<br />
579<br />
7590<br />
IP 13436<br />
212*<br />
1<br />
214*<br />
740<br />
57 CONTRIBUTIONS OR GIFTS ::::<br />
16::<br />
4909<br />
2775<br />
2691 23<br />
5321<br />
2685<br />
:0:6 4* 1953:6 4:<br />
•<br />
58 AMORTIZATION<br />
404<br />
(5)<br />
284<br />
54 (5) ( 17<br />
:;:<br />
50<br />
-<br />
35:41<br />
4<br />
59 DEPRECIATION<br />
96:70 1636<br />
374*<br />
338*<br />
1;22:<br />
31<br />
60 DEPLETION . Ii416E<br />
6856<br />
—<br />
2:::<br />
1 -<br />
-<br />
61 ADVERTISING 107363<br />
4 1605<br />
42*<br />
62 PENSION' PROF SH.vANNUITY PLANS 151*<br />
-<br />
::::<br />
4990<br />
38144 1223<br />
—<br />
6712!!<br />
1311:<br />
12631<br />
672 56<br />
1 . .<br />
7:3<br />
S<br />
■<br />
6899<br />
17686<br />
209<br />
65381<br />
63 OTHER EMPLOYEE BENEFIT PLANS•••<br />
1145<br />
820<br />
14559<br />
295<br />
2:::<br />
6315<br />
42* 98*<br />
82*<br />
64 NET NET LOSS, NONCAPITAL ASSETS.... g<br />
24358<br />
V<br />
140<br />
929<br />
.<br />
18<br />
215<br />
88 8<br />
■<br />
4 65 OTHER DEDUCTIONS (5)6<br />
679795 13060<br />
980*<br />
2667*<br />
3560*<br />
6457*<br />
- —<br />
8::::<br />
10100 38/<br />
1159:4:ii<br />
. 44244<br />
112596<br />
3136<br />
389474<br />
F<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS..• •<br />
351290 12663<br />
-1<br />
339*<br />
66<br />
67 CONSTR TAX INC FM REL FOR CORFU/<br />
435*<br />
4168!117!*<br />
6909<br />
7227 -<br />
-<br />
41907<br />
1018<br />
16<br />
:=<br />
68 NET INCOME (LESS OEFICIT)(21 -<br />
357928<br />
12683<br />
e./<br />
66<br />
2574*<br />
:::::<br />
69 NET INCOME 6280<br />
372506<br />
42446<br />
•<br />
(5)*<br />
70 DEFICIT<br />
gg::<br />
17!8*<br />
1::::<br />
1018<br />
168077<br />
14578 1<br />
::g:<br />
%?:<br />
21171<br />
1<br />
169*<br />
42446<br />
1018<br />
RETURNS OTHER THAN FORM 1120—SI<br />
2143:95:<br />
8976*<br />
168077<br />
1749<br />
-<br />
il -1 3:9*<br />
- 1738* 66 1738* 21<br />
■<br />
72<br />
71 NET STATUTORY INCOME !!!!<br />
SPECIAL<br />
(LESS DEFICIT)<br />
DEDS•: TOTAL. 357728 12683<br />
6379<br />
7<br />
19422<br />
42446<br />
916!<br />
9:<br />
1018 168077<br />
73 NET OPERATING LOSS CARRYFRO.• 4426 tgg4:<br />
-<br />
-<br />
3020<br />
164*<br />
210<br />
82<br />
74<br />
DIVIDENDS RECEIVED DEDUCTION. 987<br />
12::<br />
II<br />
■<br />
2873<br />
• 75 1595 7<br />
-<br />
169<br />
DED FOR DIV PD, PUB UTIL STK. ■<br />
■<br />
-<br />
.<br />
76 WESTERN HEMISPHERE TRADE DEO. 358<br />
■<br />
■<br />
77 INCOME SUBJECT TO TAX 365926 • 78 INCOME TAX (BEF CREDITS), 701(3)• 172390<br />
Igti 15.)*<br />
.<br />
'<br />
69<br />
.<br />
.<br />
..<br />
■<br />
■<br />
■<br />
— 11 11<br />
82<br />
1045<br />
.<br />
—<br />
!0 4(22711*<br />
1738*<br />
•<br />
—<br />
192<br />
2573* 16486<br />
5844<br />
51<br />
21172<br />
5:::<br />
394::<br />
(:)*<br />
108*<br />
1 0<br />
936 166811<br />
79 SURCHARGE 10160 275 16868 46245<br />
■<br />
80 TAX RECOMP PRIOR YEAR INV. CR ..<br />
676<br />
367<br />
.<br />
1:1*<br />
(5(6<br />
441<br />
67*<br />
44<br />
•<br />
100<br />
■<br />
81 FOREIGN TAX CREDIToosoo<br />
94/ 18257<br />
131<br />
67* 1<br />
2 :::<br />
. 1<br />
155 (5)<br />
79 82 INVESTMENT CREDIT<br />
148<br />
4825<br />
5<br />
874<br />
.<br />
42*<br />
4233<br />
1 :::<br />
63<br />
83 NET INCOMEILESS DEF. 1FTER TAX(4)<br />
192 .<br />
58<br />
190363<br />
54g:<br />
-1<br />
653<br />
296*<br />
84 NET INCOME AFTER TAX -41*<br />
1115*<br />
26<br />
205310<br />
7279<br />
25909<br />
(5)4<br />
85 ESTIMATED TAX PAYMENTS<br />
465*<br />
:7*<br />
1115*<br />
603 1<br />
74;;; 1<br />
795:::<br />
100452 3977<br />
2::!:<br />
603<br />
1: ■<br />
2:::<br />
118g7<br />
:11<br />
86 FORM 1120.5 NET INCOME (LESS DEF) 200 —<br />
■<br />
■<br />
liT<br />
liga.<br />
Eii •<br />
500 49222<br />
.<br />
DISTRIBUTIONS TO STOCKHOLDERS: -<br />
.<br />
.<br />
87 CASH CASH & & PROP EXCEPT OWN STOCK... 111626 2475 S<br />
-<br />
88 CORPORATION'S OWN STOCK (5) . ■ 3029 456 9728<br />
-<br />
7255<br />
28152<br />
-<br />
SELECTED INVESTMENT ITEMS.<br />
"<br />
.<br />
66203<br />
454<br />
-<br />
-<br />
6777<br />
1852<br />
89 COST OF PROP. USED FOR INV. CR.<br />
99487 2724<br />
.-<br />
465*<br />
459*<br />
525*<br />
90 INVESTMENT QUALIFIED FOR CREDIT 452*<br />
69606<br />
1919<br />
.<br />
91 TENTATIVE 360*<br />
2y:<br />
INVESTMENT CREDIT.... 435*<br />
4890 134<br />
.<br />
gg:1 Ili ::::<br />
6763<br />
1100419381<br />
62672<br />
6663 4570<br />
3:1:<br />
92 INVESTMENT CREDIT CARNYFORWARD. 17*<br />
42072<br />
.33*<br />
268<br />
560 467<br />
■<br />
42* 320<br />
16*<br />
16:<br />
26<br />
29::<br />
■<br />
4 93 UNUSED INVESTMENT CREDIT 628 .'<br />
29<br />
- 140<br />
33<br />
42* 32* - 33* 1::*<br />
31 199 22<br />
-<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
•<br />
U. S. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE •<br />
•<br />
•••••<br />
V
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