1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON 4 L OVERLAP R LP-389 389-RP RP-1 ON 62<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968<br />
" 203<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 />
MINOR INDUSTRY 3698<br />
Manufacturing, Electrical machinery,<br />
equipment, and supplies, Electrical machinery,<br />
equipment, and supplies not elsewhere<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
SIZE OF TOTAL ASSETS<br />
OVER ZERO 50 100 250 500<br />
classified<br />
1.000 5.000 10.000 25.000 50W00 /44I441)<br />
TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250.000<br />
ASSETS 50 100 250 500 1.000 5.000 10,000 25.000 50.000 100.000 250.000 OR MORE<br />
C<br />
C<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 2061 111 457 296* 402 378 151<br />
( . 2 WITH NET INCOME 1379 68* 203* 169* 286 295 118<br />
3 WITHOUT NET INCOME 682 43* 254 127* 116* 83* 33*<br />
4 FORM 1120-S 153* • 113* - 38* ■ ■<br />
S TOTAL ASSETS 2289958 - 8186 23276* 67465 131067 97770<br />
6 CASH 125237 - 2400 4231* 6069 18795 10053<br />
( 7 NOTES AND ACCOUNTS RECEIVABLE 519670 - 1870* 5586* 17923 35879 25156<br />
8 LESS1 ALLOWANCE FOR BAD DEBTS 6874 .. 42* 215* 281* 87*<br />
9 INVENTORIES 712429 ■ 1874 6306* 20504 39993 26820<br />
( INVESTMENTS IN GOVT. OBLIGI<br />
10 UNITED STATES 15280 - - • ■ 1279*<br />
11 STATE AND LOCA1 2737* .. - .. ■ 1426*<br />
( 12 OTHER CURRENT ASSETS 66178 . 42* 42* 1485 1216 492*<br />
13 LOANS TO STOCKHOLDERS 7328 - 42 2243* 692* 967* ■<br />
14 MORTGAGE ANO REAL ESTATE LOANS 1939* ■ - .. 164* ■<br />
C IS OTHER INVESTMENTS 240333 • - - 4235* 2115* 3459*<br />
,I1 16 DEPRECIABLE ASSETS 920398 - 2560 5671* 19998 40157 32557<br />
17 LESS. ACCUM DEPRECIATION 445261 ■ 1257* 3767* 8742 18366 14928<br />
C 18- DEPLETABLE ASSETS 166 ■ 42 ■ - ■<br />
19 LESS' ACCUM DEPLETION (5) ■ (51 . ■ . .<br />
20 LANO 34702 - 42* 559* 281* 4436*<br />
C 21 INTANGIBLE ASSETS (AMORTIZABLE) 18893 • (5) 1566* 82* 5852* 129<br />
22 LESS, ACCUM AMORTIZATION 11560 (5) 592* 16* 5672* 54<br />
23 OTHER' ASSETS 88363 613* 1990* 4891 8688 8311<br />
24 TOTAL LIABILITIES 2289958<br />
25 ACCOUNTS PAYABLE 263918<br />
26 MORT.. NOTES. BONDS UNDER I YR 139069<br />
27 OTHER CURRENT LIABILITIES 165715<br />
28 LOANS FROM STOCKHOLDERS 30696<br />
4 29 MORT., NOTES. BONUS OVER 1 YR 273513<br />
30 OTHER LIABILITIES 40077<br />
31 CAPITAL STOCK 284357<br />
32 PAID-IN OR CAPITAL SURPLUS 223596<br />
•33 RETAINED EARNINGS. APPROP 41761<br />
34 RETAINED EARNINGS, UNAPPROP 843544<br />
4 35 LESS( COST OF TREASURY STOCK 16288<br />
36 TOTAL RECEIPTS 3416870 26923* 49485 34790* 117994 277192 154153<br />
37 BUSINESS RECEIPTS 3367579 26788* 49190 34618* 117198 275518 152326<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
38 UNITED STATES 827- 11 15)* ■ 16* •<br />
39 STATE AND LOCAL 788 - - 33*<br />
40 OTHER INTEREST 5395 62 ' 1 (51* 58 35* 196*<br />
41 RENTS 4079 ■ (5) 16* 376* 16*<br />
42 ROYALTIES . 4107' - - 82 131* -<br />
43 NET S ■T CAP GAIN LESS L-T LOSS. 9 . . ■<br />
44<br />
.<br />
NET L.T CAP GAIN.LESS S ■ T LOSS. 3660 (5) 151<br />
(<br />
181* 459* 230*<br />
45 NET GAIN, NONCAPITAL ASSETS 705 15) 12* - .5) 230* 49*<br />
All<br />
46 DIVIDENDS. DOMESTIC CORPS 2436 ■ - 65* 16* 15)*<br />
47 DIVIDENDS , FOREIGN CORPS 7123 . . . ■ ■ .<br />
(. 48 OTHER RECEIPTS 20162 62* 273* 172* 394 411 1303<br />
. .<br />
49 TOTAL DEDUCTIONS 3134122 25108 49359 35170* 112502<br />
(<br />
266550 146388<br />
50 COST OF SALES AND OPERATIONS 2210213 18382* *3850<br />
51<br />
22853* 75466<br />
COMPENSATION OF OFFICERS<br />
183232 111153<br />
69823 1414* 1872* 3217* 8835 15591<br />
52 REPAIRS<br />
5421<br />
40423 92* 76* 462<br />
53 BAD DEBTS<br />
770 897*<br />
5318 8* 38* (5)* 263* 200<br />
54 RENT PAID ON BUSINESS PROPERTY<br />
948*<br />
26177 341* 435* 423* 2232<br />
55 TAXES PAID<br />
4286 341*<br />
81465 324* 441 762* 2563<br />
56 INTEREST PAID<br />
7355 3432<br />
23350 13* 46* 212* 849<br />
57 CONTRIBUTIONS OR GIFTS<br />
1343 943*<br />
2450 3 2* (5)* 48 96<br />
58 AMORTIZATION<br />
49*<br />
3716 40* (5) 296*<br />
(<br />
16* 2623*<br />
59 DEPRECIATION 74767 289* 331 424* 2079<br />
60 DEPLETION<br />
3472 2027<br />
32 ■ 15) •<br />
61<br />
.<br />
ADVERTISING 42599 217 77* 211* 1005<br />
62<br />
2967 1122<br />
PENSION, PROF SH..ANNUITY PLANS 28772 305* - 212* 574* 492* 511*<br />
63 OTHER EMPLOYEE BENEFIT PLANS 16194 38* - 333*<br />
64<br />
967 1248*<br />
NET LOSS, -NONCAPITAL ASSETS 1774 241* - - 131* - 820*<br />
C 65 OTHER DEDUCTIONS 507049 3401* 2191 6560* 17646 43156 17476<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 282748 1815* 126 .380 ■ 5492 10642 7765<br />
67 CONSTR TAX INC FM REL FOR CORP111 5279 ■ - - •<br />
68 NET INCOME (LESS DEFICIT)(2) 287239 1815 126 .340* 5492 10642 .<br />
69 NET INCOME<br />
7732<br />
305669 2332* 557* 1778* 7331 18460<br />
C 70 DEFICIT<br />
8207<br />
18430 517* 431 2158* 1839* 7818*<br />
RETURNS OTHER THAN FORM 1120<br />
475*<br />
■St<br />
71 NET INCOME (LESS DEFICIT) 284444 tau -92 -380* 3342<br />
C 72<br />
10642<br />
STATUTORY SPECIAL DEDS.1 TOTAL<br />
7732<br />
6538 1 (5)* 85*<br />
73 NET OPERATING LOSS CARRYFRO<br />
855* 639* 38*<br />
4202 1 (5)* 85* 790*<br />
74 DIVIDENDS RECEIVED DEDUCTION<br />
623* 38<br />
2278 - . - 65* 16*<br />
C 75<br />
(5)*<br />
DEO FOR DIV POI PUB UTIL STK. ■ .. . • ■<br />
WESTERN HEMISPHERE TRADE DEO. - 58 • • - - . .<br />
76<br />
77 INCOME SUBJECT TO TAX 296307 2331* 296* 1693* 4344<br />
i 78 INCOME TAX (BEF CREDITS), TOT(3) 17821 8169<br />
137477 834* 85* 424*<br />
79 SURCHARGE<br />
1283 7063 3340<br />
581 - ■ (5)*<br />
80<br />
(5)<br />
TAX RECOMP PRIOR YEAR INV. CR 162* 67*<br />
436 (51 ■ 15)*<br />
(<br />
(5)*<br />
81 FOREIGN TAX CREDIT (5)* (51*<br />
7291 ' - ■ • ■ ..<br />
42 INVESTMENT CREDIT 4124 11 (5)* (5)* 64* 162 204*<br />
205 36 14 3 4 4<br />
■<br />
181 34 14 3 4 4<br />
24 2*<br />
2 .<br />
457238 255269 239563 95424 301343 613357 -<br />
28772 14302 9804 5242 9008 16561<br />
111684 65560 47537 24318 63942 120215 .<br />
1609 958 547 375 795 1965 -<br />
146574 88829 86613 36749 110038 148129<br />
5867 2015 646 4977 ■ 496 .<br />
1311 ■ - - - .<br />
6162 5819 1858 384 7182 41496 .<br />
3384* ■ ■ .<br />
1070* - 705 • - •<br />
35134 18385 33014 6290 27057 110644<br />
173301 94834 99448 32310 121000 298562<br />
83613 43294 51294 16584 46756 156660<br />
124 • • -<br />
• . . ■ .-<br />
10601 4465 3307 1212 2667 7132<br />
636 1382 3631 113 6 5496<br />
405 590 2079 58 5 2089<br />
18245 4520 6920 846 7999 25340<br />
457238 255269 239563 95424 301343 613357 •<br />
54451 20868 12414 21030 35808 35563 •<br />
30655 20556 12112 2610 34862 677?<br />
32787 16505 15799 6944 17482 39371 •<br />
11867 5586- 157 - -<br />
42771 13623 53011 277 56796 76544<br />
10781 6364 3794 90 6558 6563<br />
67220 38030 19633 10845 22625 55252 •<br />
39163 13362 27580 12362 30.102 68980 •<br />
779 15651 55 - 25104<br />
169542 106908 95457 41266 101122 305063 •<br />
2776 2184 449 • 4012 5862<br />
728267 409382 307729 103485 394151 733319 ■<br />
718461 405842 304713 181384 386640 7)4892 ..<br />
202* 81 68 199 250<br />
.<br />
13* 10 4 7 - 721<br />
1433 438 513 134 408 2117<br />
2118 464* 82 28 386 593 .<br />
196 377 446 556 251 2068<br />
9 (51 . . .<br />
402 344 419 238 560 827<br />
116 41* 26 ■ 123 108<br />
148* 83 157 . .585 1382 -<br />
15)* 101 510 2682 3830 .<br />
5169 1702 1200 429 2516 6531<br />
674104 370691 276627 163504 365703 648416<br />
485583 275916 188966 111248 268936 424628<br />
16761 6734 3701 1184 1934 3159<br />
3005 1661 5372 2938 3969 21161<br />
1262 571 283 152 509 1084<br />
4588 1759 2209 459 4474 4630<br />
16347 9849 8152 4620 10650 16970 .<br />
5408 2075 2525 1444 4550 3942<br />
481 497 280 89 301 604<br />
93 35 81 1 74 457<br />
13425 7483 7953 5119 8417 23748<br />
32 . ■ .<br />
7792 3048 3481 1359 5222 16098<br />
4596 2828 3019 948 3004 12283<br />
2463 1400 1796 220 2163 5566 .<br />
49.6 8 12 61 5 .<br />
111772 56827 48797 33662 51495 114066 -<br />
54163 38691 31102 19981 28448 84903 .<br />
. . 454 507 2220, 2098 .<br />
54150 38681 31552 20481 30668 86280 .<br />
57692 40331 31552 20481 30668 86280 .<br />
3542 1650* ...<br />
-<br />
53723 38681 31552 20481 30668 86280<br />
2551 70 368 ■ 578 1353<br />
2424* ■ 235 • 6<br />
127* 70 133 - 572 1295<br />
■ . ., .<br />
. . . . . 58<br />
54712 40260 31184 20481 30090 84926<br />
25381 19188 14810 9760 14417 40892<br />
128 115* 6 - 101 .<br />
39 15 12 1 27 342<br />
22 54 177 670 2359 4009<br />
836 555 441 173 615 1063<br />
29605 20048 17183 10894 16866 46451<br />
.<br />
83 NET INCOME(LESS DEF( AFTER TAX14) 153886 992 41 -804* 4273<br />
84 NET INCOME AFTER TAX<br />
3741 4596<br />
172327 1509* 472* 1354* 6112 C<br />
85 ESTIMATED TAX PAYMENTS<br />
11559 5071 33158<br />
79030<br />
21698<br />
107<br />
17183 10894 16866<br />
•<br />
46451<br />
■ - '<br />
■<br />
86 FORM 1120-S NET INCOME (LESS DEF)<br />
- 8318<br />
2795* -<br />
13097 9972 9150 7208<br />
218*<br />
31178<br />
■ 2150* . 427 ■<br />
( DISTRIBUTIONS TO STOCKHOLDERS,<br />
-<br />
. - . .<br />
87 CASH & PROP EXCEPT OWN STOCK 58035 - 64* - 410* 19* 388*<br />
C<br />
86 CORPORATION'S OWN STOCK 12340 - . ' .<br />
SELECTED INVESTMENT ITEMS,<br />
•<br />
89 COST OF PROP. USED FOR INV. CR . 85881 292 212* 42* 2885 4408 3028<br />
90 INVESTMENT QUALIFIED FOR CREDIT 62221 190* 212* 42* 2622 3360 2941<br />
( 91 TENTATIVE INVESTMENT CREDIT 4287 11 (5)* (5)* 161 227 203<br />
92 INVESTMENT CREDIT CARRYFORWARD . 516 - (5)* ■ 49* 49* 1<br />
93 UNUSED INVESTMENT CREDIT 684 .. (5) ► - 146* 114* (5)*<br />
It.<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
U. S. TREASURY DEPARTMENT. ■ INTERNAL REVENUE SERVICE<br />
8186<br />
2026*<br />
23276*<br />
3556*<br />
67465<br />
11642<br />
131067<br />
57121<br />
97770<br />
9439<br />
595* b094* 6011 12557 6238*<br />
310* 11045* 3921 14431 7122<br />
1023* 4147* 3476* 1669* 2771*<br />
3809* 9081* 6822 10779*<br />
139* 509* 1354 3201 724*<br />
2840 3597* 13050 27665 23600<br />
-1 3216* 0605* 14743 5464*<br />
■ . 168* 4<br />
1381 -12443*<br />
127* 254*<br />
10326<br />
1<br />
-6976<br />
334 ►<br />
31898<br />
289.<br />
1714 3269 3032 5772 .10512 32855 .<br />
1096 1642► 3271 - 6331<br />
13670 13063 8568 4431 14289 20973<br />
10714 8457 5871 2468 10172 15172<br />
736 595 406 173 712 1063<br />
344 - 73 . . .<br />
248 40* 39 - , 97 -<br />
Ja<br />
• •<br />
• ••••••••.Rown,••• ■ -•••••.•••••••,-
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