1 - Internal Revenue Service

LP-1 ON 4 AD • ina•On la, en
ITEM
1967 CORPORATION
,1 SOURCE BOOK OF STATISTICS OF INCOME
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 ■ JUNE 1968
BALANCE SHEET, INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS
RETURNS WITH AND WITHOUT NET INCOME
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)
SIZE OF TOTAL ASSETS
OVER ZERO 50 100 250 500 1 , 000
TOTAL
5,000
ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER
ASSETS 50 100 250 500 1,000 5 , 000 10,000
10,000
UNDER
25.000
RP-1 ON 62
204
MINOR INDUSTRY 3699
MPG.: ELEC. MACHINERY, EQUIPMENT, 5 SUPPLIES:
Electrical machinery, equipment, 5 supplies
not allocable
25,000 50.000 100.000
UNDER UNDER UNDER 250,000
50,000 100.000 250.000 OR MORE
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME
1 TOTAL 55*
2 WITH NET INCOME 38*
3 WITHOUT NET INCOME 17*
4 FORM 1120..5 ■
16* 16* 16*
16* 16*
16*
5*
5*
C
5 TOTAL ASSETS
-6 CASH
7 NOTES AND ACCOUNTS RECEIVABLE
8 LESS. ALLOWANCE FOR BAD DEBTS
9 . INVENTORIES
• INVESTMENTS IN GOVT. OBLIG:
10 UNITED STATES
11 STATE AND LOCAL
12 OTHER CURRENT ASSETS
13 LOANS TO STOCKHOLDERS
14 MORTGAGE AND REAL ESTATE LOANS:
15 OTHER INVESTMENTS
16 DEPRECIABLE ASSETS
17 LESS. ACCUM DEPRECIATION
18 DEPLETABLE ASSETS
19 LESS: ACCUM DEPLETION
20 LAND
21 INTANGIBLE ASSETS (AMORTIZABLE)
22 LESS: ACCUM AMORTIZATION
23 OTHER ASSETS
24 TOTAL LIABILITIES
25 ACCOUNTS PAYABLE
26 MORT.. NOTES. BONDS UNDER 1 YR.
27 OTHER CURRENT LIABILITIES
28 LOANS FROM STOCKHOLDERS
29 MORT.. NOTES. BONDS OVER 1
30 OTHER LIABILITIES
31 CAPITAL STOCK
'32 PAID—IN OR CAPITAL SURPLUS
33 RETAINED EARNINGS, APPROP
34 RETAINED EARNINGS, UNAPPROP....
35 LESS: COST OF TREASURY STOCK...
2493508
76726
844087
7088
782922
2365
130723
70290
1123391
706735
26790
11236
5260
144061
2493508
360262
287098
165390
YR.. 435938
84597
279753
222770
(5)
665373
7673
36 TOTAL RECEIPTS 2941439
37 BUSINESS RECEIPTS 2897985
IN1EREST ON GOVT. OBLIGATIONS:
UNITED STATES 189
38
39
40
41
42
43
44
45
46
47
( . 48 OTHER RECEIPTS
STATE AND LOCAL
OTHER INTEREST
RENTS
ROYALTIES
NET 3■T CAP GAIN LESS L—T LOSS
NET L—T CAP GAIN LESS S.T LOSS
NET GAIN, NONCAPITAL ASSETS
DIVIDENDS. DOMESTIC CORPS
DIVIDENDS. FOREIGN CORPS
49 TOTAL DEDUCTIONS
50 COST OF SALES AND OPERATIONS
51 COMPENSATION OF OFFICERS
. 52 REPAIRS
53 BAD DEBTS
54 RENT PAID ON BUSINESS PROPERTY
55 TAXES PAID
56 INTEREST PAID
57 CONTRIBUTIONS OR GIFTS
58 AMORTIZATION
59 DEPRECIATION
60 DEPLETION
61 ADVERTISING
62 PENSION, PROF SH..ANNUITY PLANS
63 OTHER EMPLOYEE BENEFIT PLANS
64 NET LOSS. NONCAPITAL ASSETS
65 OTHER DEDUCTIONS
14029
1096
15926
1745
856
158
9282
173*
2730502
1783552
8395
51229
5734
41402
76164
35970
3875
57939
40606
30408
24619
15)*
570608
66 TOTAL RECEIPTS LESS DEDUCTIONS... 210937
C 67 CONSTR TAX INC FM REL FOR CORP(11 15331
68 NET INCOME (LESS DEFICIT)(2) 226268
69 NET INCOME 226284
i. 70 DEFICIT 16*
RETURNS OTHER THAN FORM 1120..51
71 NET INCOME (LESS DEFICIT) 226268
(' 72 STATUTORY SPECIAL ogos.. TOTAL 2268*
73 NET OPERATING LOSS CARRYFRD 773*•
74 DIVIDENOS RECEIVED DEDUCTION 137
75 DED FOR DIV PD, PUB UTIL STK .
76 WESTERN HEMISPHERE TRADE DED 1358
77 INCOME SUBJECT TO TAX 224021
C 78 INCOME TAX IBEF CREDITS,, TOT13, 107310
79 SURCHARGE 11*
80 TAX RECOMP PRIOR YEAR INV. CR 350
C 81 FOREIGN TAX CREDIT 5429
82 INVESTMENT CREDIT 6186
83 NET INCOME(LESS DEF) AFTER TAX(4) 125144
( 84 NET INCOME-AFTER TAX 125160
85 ESTIMATED TAX PAYMENTS 84253
86 FORM 1120—S NET INCOME (LESS DEF) —
C . DISTRIBUTIONS TO STOCKHOLDERS:
87 CASH IL PROP EXCEPT OWN STOCK 62396
88 CORPORATIONS OWN STOCK ■
( SELECTED INVESTMENT ITEMS:
89 COST OF PROP. USED FOR INV. CR . 125379
90 INVESTMENT QUALIFIED FOR CREDIT 88310
C 91 TENTATIVE INVESTMENT . CREDIT 6176
92 INVESTMENT CREDIT CARRYFORWARD 11*
93 UNUSED INVESTMENT CREDIT —
Olg
1
(5)
151
(5)
(5)
15)
. •
(5)
(5)
(5)
(5)
(5)
(51
1967* 4640* 9246*
2738* 197*
574* 639* 1492*
16*
1359* 1000* 5853*
66*
16*
1967*
1175*
1492*
33*
-33*
16*
754* 1902*
508* 1131*
1*
4640*
328*
197*
902*
656*
1344*
1213*
933*
17833*
2080*
3815*
19* .
4468*
81*
30*
191*
11291*
5369*
148*
1117*
9246* 17833*
361* 1032*
2869* 64*
131* 1024*
1574* 5422*
311* 169 ■
475* 699*,
82* 779*
3443* 8644*
2935* 13411* 14493* 24890*
2935* 13279* 14476* 24801*
2951*.
2574*
(5)*
16*
66*
33*
15)*
16*
33*
213*
-16*
.16*
16*
33*
99*
11214*
9509*
541*
115*
295*
(5)*
82*
16*
33*
(5)*
623*
2197*
2197*
2197*
.16* 2197*
21974
951*
(51*
-16* 1246*
1246*
49*
49*
(51*
(5)8
17*
3*
5*
3*
5*
16*
57*
14313*
7066*
22243*
18535*
541*
33*
317*
134*
(5)*
820*
361*
46*
631*
131*
16*
13*
11*
148* 591*
164* 32*
142*
282*
5033* 1509*
180* 2647*
180* 2647*
180* 2647*
180* 2647*
787*
771*
16*
180* 1865*
49* 873*
11*
15)8 37*
131*
131*
1811*
1811*
451*
502*
33* 405*
33*
15)*
382*
27*
11*
110
— 2459821
71711
837566
7053
770242
a
2284
130677
70099
1109378
699711
26642
11236
5260
142010
2459821
358066
284165
164038
427450
83215
277890
220564
652106
'7673
2885710
2842494
186
13991
1096
15926
1742
851
142
9282
2679781
1745868
6996
51062
5718
40355
74844
35826
3848
1
57102
40361
30266
24304
563230
205929
15331
221260
221260
221260
1481
2
121
1358
219779
105437
350
5429
6149
121972
121972
83802
61894
124892
87846
6149
FOOTNOTES AT BEGINNING AND END OF FILM
C U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE .
3