1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON 4 L OVERLAP R LP-388 388-RP<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968<br />
BALANCE SHEETi INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS Of DOLLARS)<br />
ITEM TOTAL<br />
SIZE OF TOTAL ASSETS<br />
OVER ZERO 50 100 250 500 1.000 5,000 10,000<br />
ZERO UNDER UNDER UNDER UNOER UNDER UNDER UNDER UNDER<br />
ASSETS 50 100 250 500 1.000 5/000 10,000 25.000<br />
OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 1434 46* 255* 416 241 205 152 97 8* 7<br />
2 WITH NET INCOME 880 46* 128* 166* 174 138* 118* 91 5* 7<br />
3 WITHOUT NET INCOME 554 ■ 127* 250* 67* 67* 34* 6* 3*<br />
4 FORM 1120.5 116* - - 76* - 38* 2<br />
5 TOTAL ASSETS 921843 ■ 8347* 30032 41264 63198 105426 205322 49708* 107643<br />
6 CASH 69721 - 1485* 1766 5240 7212 17814 14241 6198* 5667'<br />
7 NOTES AND ACCOUNTS RECEIVABLE 219656 ■ 1906* 7934 13728 20672 32058 54022 8847* 24934<br />
LESS, ALLOWANCE FOR BAD DEBTS 4332 ■ 42* 212* 90* 180* 690* 1305 172* 740<br />
9 INVENTORIES 283490 3304* 7130 12431 21498 19002 71553 15847* 30408<br />
INVESTMENTS IN GOVT. OBLIG,<br />
10 UNITED STATES 10464 - - - ■ - 675* 1543* ■ 3700<br />
11 STATE AND LOCAL 4773 ■ . - - . ■<br />
12 OTHER CURRENT ASSETS 13034 ■ 169* 211* 280* 999* 2090* 3936 713* 1120<br />
13 LOANS TO STOCKHOLDERS 1015* - ■ 212* 14 5 328* 150* - 306<br />
14 MORTGAGE ANO REAL ESTATE LOANS 3204* . . . . . 2935* 269* ■<br />
15 OTHER INVESTMENTS 75339 - ■ 1981* 246* 478* 6250* 7254 2831* 22868<br />
16 OEPRECIABLE ASSETS 397045 ■ 1907* 14233 14133 18518 29901 84525 28695* 31368<br />
17 LESS. ACCUM DEPRECIATION 188475 890* 6265 6487 7275 14568 37101 15350* 13736<br />
18 DEPLETABLC ASSETS 254* ■ 254* - - ■ -<br />
19 LESS, ACCUM DEPLETION 42* - - 42* • - - - ■ -<br />
20 LAND 2n834 - ■ 604* 256* 458* 7675* 4011 1195* 807<br />
21 INTANGIBLE ASSETS (AMORTIZABLE, 6712 ■ (51* 2158* 803* 16* 49* 2098* Ras 2<br />
22 LESS, ACCUM AMORTIZATION 3774 ■ 15)* 423* 475* (5)* 16* 1680* 680 -<br />
23 OTHER ASSETS 12925 ■ 508* 491 1185 797 1923 1806 599* 939<br />
24 TOTAL LIABILITIES 921843 . 8347* 30032 41264 63198 105426 205322 49708* 107643<br />
25 ACCOUNTS PAYABLE 119219 - 2369* 7854 15240 20919 12245 34940 2930* 6847<br />
26 MONT., NOTES, BONDS UNDER 1 YR 60767 - 1777* 2980* 4120* 8662 3406* 20416 2466* 5830<br />
27 OTHER CURRENT. LIABILITIES 66219 1523* 1444* 1897 4664 9239 17455 2534* 9573<br />
28 LOANS FROM STOCKHOLDERS 14623 ■ 720* 3120* 1256* 1039* 1714* 2399* ■ 4375<br />
29 MORT., NOTES, BONDS OVER 1 YR 81551 . 254* 3301* 839* 1876* 6452* 19880 9497* 14123<br />
30 OTHER LIABILITIES 37816 - 86* 509* 878 5700* 12480* 2977 58* 2657<br />
31 CAPITAL STOCK 143501 . 1449* 8484 9229 12556 13650 33486 9841* 5625<br />
32 PAID-IN OR CAPITAL SURPLUS 69523 ■ - 2705• 3860* 245* 10062* 7296 8685* 18381<br />
33 RETAINED EARNINGS. APPROP 3027* - - - . 2667* -<br />
34 RETAINED EARNINGS, UNAPPROP 337928 ■ 169* .365 3945 7717 39315 66712 13780* 44292<br />
35 LESS, COST OF TREASURY STOCK 12331 ■ - 180* 3137* 3106* 83* 4060<br />
36 TOTAL RECEIPTS 1550155 26098* 21898* 53743 96819 147548 174047 355323 81380* 162329<br />
37 BUSINESS RECEIPTS 1526690 25935* 21612* 53462 96623 147055 171780 351836 80094* 157179<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
38 UNITED STATES 222 ■ ■ (5)* (5) 35* 73* - 11<br />
39 STATE AND LOCAL 49 ■ - . ■ . . . 4<br />
40 OTHER INTEREST 1875 ■ ■ 7* 16* 49* 350* 452 72* 312<br />
41 RENTS WOO, 740 ■ 42* 15* 57* 29 201* 172* 52* 156<br />
42 ROYALTIES 1116 3 - - ■ - 353 : 3* 182<br />
43 NET 6.4 CAP CAIN. LESS L-T LOSS 13 . . . . 11 . - .<br />
44 NET L-T CAP GAIN LESS S.T LOSS 3265 ■ 151* ■ 44 8 338 451 14<br />
45 NET GAIN, NONCAPITAL ASSETS 267 92* - 16* 16* 32* 53* (5) 8<br />
46 DIVIDENDS. DOMESTIC CORPS 3761 .. 85* (5)* - (5)* 11* • 325* 3000<br />
47 DIVIDENDS. FOREIGN CORPS 3848 ■ . - - ■ 33* 62* 12<br />
48 OTHER RECEIPTS 8309 68* 44* 174* 107* 344 1608 1973 371* 1463<br />
49 TOTAL DEDUCTIONS 1445101 23839* 21259* 54401 93551 142630 166109 333154 76875* 148945<br />
50 COST OF SALES AND OPERATIONS 1024089 18294* 13299* 34255 65530 99880 120578 • 238218 48556* 119630<br />
51 COMPENSATION OF OFFICERS 45942 553* 3385* 5940* 5194 7420 7860 8908. 995* 1443<br />
52 REPAIRS 7882 104 42* 256* 148* 218 491* 990 519* 1030<br />
53 BAD DEBTS 2729 38* 85* 84* 88* 265* 752* 741 240* 105<br />
54 RENT PAID ON BUSINESS PROPERTY 16681 252* 676* 1274* 1583 2143 2986* 3251 1076* 601<br />
55 TAXES PAID 31175 516* 381* 1258 1603 2564 2450 7087 2010* 2769<br />
56 INTEREST PAID 9165 63 296* 395* 373 494 1017* 2555 687* 1183<br />
57 CONTRIBUTIONS OR GIFTS 1339 1 151* (51 16* 147* 224* 222 119* 270<br />
58 AMORTIZATION 46 151* (5)* (5)* (5)* (5)* 15)* 9* 27<br />
59 DEPRECIATION 30985 253* 297* 1440 1259 1563 2685 6523 1807* 2529<br />
60 DEPLETION 13 ■ - ■<br />
. . 13 .<br />
61 ADVERTISING 14103 390* 169* 385* 1260 1131 912 2885 956* 1644<br />
62 PENSION, PROF SH.IOUNUITY PLANS. 11859 172 . - 496* 566* 590* 2161 302 1592<br />
63 OTHER EMPLOYEE BEMER/T PLANS 7980 102 - 283* 120* 214* 375* 875 252* 794<br />
64 NET LOSS, NONCAPITAL ASSETS 67 ■ . .<br />
■ 15* 34* ■<br />
65 OTHER DEDUCTIONS 241106 3101* 2629* 8831 15875 26010 25189 58682 19329* 15355<br />
60 TOTAL RECEIPTS LESS DEDUCTIONS 104994 ' 2259* 639* -658 3268 4918<br />
67 CONS.TR<br />
7938 22169<br />
TAX INC FM REL FOR CORP(1,<br />
4505* 13384<br />
4240 - ■ ■ - . 3* .<br />
68 NET INCOME (LESS DEFICIT) 12) 109185 2259* 639* •658 3268 4918<br />
69<br />
7938<br />
NET INCOME<br />
22172 4505* 13380<br />
115319 2259* 850* 1063* 4739<br />
70<br />
5820* 9212*<br />
DEFICIT<br />
22332 4900* 13380<br />
6134 - 211* 1721* 1471* 902* 1274* 160 395 ■<br />
RETURNS OTHER THAN FORM 1120-S,<br />
71 NET INCOME (LESS DEFICIT) 107677 2259* 639* -527* 3268 4312 7938 21139<br />
72<br />
4505* 13380<br />
STATUTORY SPECIAL DEDS., TOTAL 6180 ■ 130* 339* 557*<br />
73<br />
16* 20* 489<br />
NET OPERATING LOSS CARRYFRD<br />
544*<br />
2607<br />
3000<br />
- 130* 339* 557* 16* 20<br />
74<br />
481<br />
DIVIDENDS RECEIVED DEDUCTION<br />
267<br />
3573 ■ - (5)* ■ ■ (5)* 8* 277*<br />
75<br />
3000<br />
DED FOR DIV PD. PUB UTIL STK ■ - . - ■ ■ ■ ■<br />
76 WESTERN HEMISPHERE TRADE DED ■ . - - ■ ■<br />
- - - .<br />
77 INCOME SUBJECT TO TAX 107456 2259* 721* 700* 4165 5197* 9191* 20809 4357* 10380<br />
78 INCOME TAX (BEF CREDITS), TOT(3) 48078 891* 127* 174*<br />
79<br />
1221<br />
SuRCHARGE<br />
1919* 3961* 9468 1971* 4985<br />
162 0 (5)* (5) 40* 16* 49* 18* 13*<br />
80 TAX RECOMP<br />
26<br />
PRIOR YEAR INV. CR 131 8*. - ■ (5)*<br />
81 FOREIGN TAX<br />
(51*<br />
CREDIT<br />
16 1 20<br />
4831 1<br />
- - ■<br />
82 INVESTMENT CREDIT<br />
82* 15* 56<br />
1893<br />
1<br />
4 151* 84* 52*<br />
83 NET INCOME(LESS DEFT AFTER TAX(4)<br />
68* 42* 395 45*<br />
63000 1372*<br />
132<br />
512* -748 2099<br />
84<br />
3067 3999<br />
NET INCOME AFTER TAX<br />
13099 2579*<br />
69134 1372*<br />
8527<br />
723* 973* 3570<br />
IS ESTIMATED TAX PAYMENTS<br />
3969* 5273* 13259<br />
25346<br />
2974*<br />
163<br />
8527<br />
- ■ - 82*<br />
80 FORM 1120-S NET INCOME (LESS DEF)<br />
3409 1733*<br />
1508*<br />
3299<br />
- . -131* - 606* - 1033 .<br />
DISTRIbUTION3 TO STOCKHOLDERS)<br />
.<br />
87 CASH 8 PROP EXCEPT 0.161 STOCK 18771 (5)1 45 -<br />
88 CORPORATIONtS OW N STOCK<br />
246 597* 1924 896*<br />
11368 -<br />
1364<br />
■ - 803* 2213 - 470* . ■<br />
SELECTED INVESTMENT ITEMS)<br />
89 COST OF PROP. USED FOR INV. CR . 36131 84 127* 813* 596*<br />
90<br />
2353 1570 7875<br />
INVESTMENT QUALIFIED FOR CREDIT<br />
826* 2614<br />
28311 52 127* 678* 494*<br />
91<br />
1534 1241 6517 614*<br />
TENTATIVE INVESTMENT CREDIT.,<br />
1897<br />
1939 4 .15)* 42* 19* 100 85 451 49*<br />
92 INVESTMENT CREDIT CARRYFORWARD<br />
132<br />
655 151* 253* 33* (51* 193* 60* 102* ■<br />
93 UNUSED INVESTMENT CREDIT 699 - ■ (51* 211* 15)* 32* 236* 115* 105* -<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
RP-1 ON 62<br />
202<br />
MINOR INDUSTRY 3691<br />
mrc.g ELEC. MACHINERY, EQUIPMENT, 6 SUPPLIES,<br />
Electric ;Leming 6 wiring equipment, Imeept<br />
insulated wire<br />
25,000 50,000 100.000<br />
UNDER UNDER UNDER 250,000<br />
50.000 100,000 250,000 OR MORE<br />
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