1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
LP-1 ON 4 L OVIERLAP R LP *393 393-RP 11P ■ 1 ON 62<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS' JULY 1967 ■ JUNE 1968<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 INCOMZ<br />
ITEM<br />
TOTAL<br />
ZERO<br />
ASSETS<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
SIZE OF TOTAL ASSETS<br />
OVER ZERO SO 100 250 500 1,000 51000<br />
UNDER UNDER UNDER UNDER UNDER UNDER UNUER<br />
" 50 100 250 500 11000 5'000 10,000<br />
10,000<br />
UNDER<br />
25.000<br />
• 206<br />
MINOR INDUSTRY 3714<br />
MEG.: MOTOR VEHICLES 6 ROM VEHICLE EQUIPMENT:<br />
Motor vetlich. part* 6 accessories<br />
25,000 50.000 100.000<br />
UNDER UNDER UNDER 250,000<br />
50,000 100,000 2501000 OR MORE<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 1537<br />
2 WITH NET INCOME 1145<br />
3 WITHOUT NET INCOME 392<br />
4 FORM 1120*S 158<br />
5 TOTAL ASSETS 4691064<br />
6 CASH 268714<br />
7 NOTES AND ACCOUNTS RECEIVABLE 985596<br />
8 LESS; ALLOWANCE FOR BAD DEBTS 15867<br />
9 INVENTORIES 1421592<br />
INVESTMENTS IN GOVT. OBLIG;<br />
10 UNITED STATES 14136<br />
11 STATE AND LOCAL 10244*<br />
12 OTHER CURRENT ASSETS 141414<br />
13 LOANS TO STOCKHOLDERS 1582<br />
14 MORTGAGE AND REAL ESTATE LOANS 12398<br />
15 OTHER INVESTMENTS 520413<br />
16 DEPRECIABLE ASSETS 2314486<br />
17 LESS, ACCUM DEPRECIATION 1105901<br />
18 DEPLETABLE ASSETS 6396<br />
19 LESS, ACCUM DEPLETION 2348<br />
20 LAND 50488<br />
21 INTANGIBLE ASSETS (AMORTIZABLE) 5822<br />
22 LESS, ACCUM AMORTIZATION 2360<br />
23 OTHER ASSETS 64259<br />
24 TOTAL LIABILITIES 4691064<br />
25 ACCOUNTS PAYABLE 407100<br />
26 MORT., NOTES, BONDS UNDER 1 YR 191295<br />
27 OTHER CURRENT LIABILITIES 364930<br />
28 LOANS FROM STOCKHOLDERS 70306<br />
29 MORT., NOTES, BONDS. OVER 1 YR 489661<br />
30 OTHER LIABILITIES ' 81679<br />
31 CAPITAL STOCK 485761<br />
32 PAID-IN OR CAPITAL SURPLUS 379315<br />
33 RETAINED EARNINGS, APPROP 11981<br />
34 RETAINED EARNINGS, UNAPPROP 2249461<br />
35 LESS; COST OF TREASURY STOCK . 40425<br />
36 TOTAL RECEIPTS 7785024<br />
37 BUS7.NESS RECEIPTS 7645920<br />
INTEREST ON GOVT. OBLIGATIONS(<br />
38 UNITED STATES 4645<br />
39 STATE AND LOCAL 776<br />
40 OTHER INTEREST 19302<br />
41 RENTS 7897<br />
42 ROYALTIES 31893<br />
43 NET S-T CAP GAIN LESS L ■ T LOSS 49*<br />
44 NET L-T CAP GAIN LESS S-T LOSS 10753<br />
45 NET GAIN, NONCAPITAL ASSETS 4546<br />
46 DIVIDENDS. DOMESTIC CORPS 8556<br />
47 DIVIDENDS. FOREIGN CORPS 9631<br />
48 OTHER RECEIPTS 41056<br />
49 TOTAL DEDUCTIONS 7196554<br />
50 COST OF SALES AND OPERATIONS 5612589<br />
COMPENSATION OF OFFICERS 79737<br />
52 REPAIRS 121196<br />
53 BAD DEBTS 7338<br />
54 KENT PAID ON BUSINESS PROPERTY 44700<br />
55 TAXES PAID 170482<br />
56 INTEREST PAID 53180<br />
57 CONTRIBUTIONS OR GIFTS 6673<br />
58 AMORTIZATION 372<br />
59 DEPRECIATION 246141<br />
60 DEPLETION 6945<br />
61 ADVERTISING 54732<br />
62 PENSION. PROF SHotANNUITY PLANS 79157<br />
63 OTHER EMPLOYEE BENEFIT PLANS 62467<br />
64 NET LOSS. NONCAPITAL ASSETS 1836<br />
65 OTHER DEDUCTIONS 649009<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 580470<br />
67 CONSTR TAX INC FM REL FOR CORP(1) 8578<br />
68 NET INCOME (LESS DEFICIT)(2) 596272<br />
69 NET INCOME 610239<br />
70 DEFICIT 13967<br />
RETURNS OTHER THAN FORM 1120 ■5i<br />
71 NET INCOME (LESS DEFICIT) 596487<br />
72 STATUTORY SPECIAL DEDSot TOTAL, 15744<br />
73 NET OPERATING LOSS CARRYFRD•. 8196<br />
74 DIVIDENDS RECEIVED DEDUCTION. 7495<br />
75 DED FOR DIV PD, PUB UTIL STK. ■<br />
76 WESTERN HEMISPHERE TRADE DEO 53<br />
77 INCOME SUBJECT TO TAX 592516<br />
78 INCOME TAX (BEE CREDITS). TOT431 279936<br />
79 SURCHARGE 991<br />
80 TAX RECOMP PRIOR YEAR INV. CR 894<br />
81 FOREIGN TAX CREDIT 12741<br />
82 INVESTMENT CREDIT 14147<br />
83 NET INCOMEILESS DEF) AFTER TAX(4) 330483<br />
84 NET INCOME AFTER TAX 344476<br />
85 ESTIMATED TAX PAYMENTS 151176<br />
86 FORM 1120-S NET INCOME (LESS DEF) -215<br />
DISTRIBUTIONS TO STOCKHOLDERS;<br />
87 CASH & PROP EXCEPT OWN STOCK 143046<br />
88 CORPORATION'S OWN STOCK 6724*<br />
SELECTED INVESTMENT ITEMS/.<br />
89 COST OF PROP. USED FOR INV. CR. 256781<br />
90 INVESTMENT QUALIFIED FOR CREDIT 207801<br />
91 TENTATIVE INVESTMENT CREDIT 14501<br />
92 INVESTMENT CREDIT CARRYFORWARD 924<br />
93 UNUSED INVESTMENT CREDIT 1275<br />
FOOTNOTES AT BEGINNING AND ENO OF FILM<br />
U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE.<br />
.<br />
46*<br />
5*<br />
41*<br />
-<br />
■<br />
■<br />
■<br />
•<br />
562881<br />
530924<br />
68<br />
69<br />
4487<br />
3814<br />
16307<br />
2362<br />
194<br />
1566<br />
770<br />
2020<br />
515760 18568* 44735* 108990 141989* 83001* 788198 1017456<br />
397008 12374* 26073* 80135 114218* 66257* 623813 823365<br />
4865* 1207* 5040* 8851 4132* 3120* 19590 10996<br />
8650<br />
82* 406* 321 394* 652* 4697 5829<br />
468<br />
8 44* 269* 410* 82* 148* 1169 177<br />
*081<br />
, 751* 783* 1564 ' 754* 999* 5114 2665<br />
15657<br />
, 507* 1445* 2000 2951* 2216* 16236 15107<br />
9189<br />
82* 439* 734 607* 426* 4925 1103<br />
1404 (5)* . (5)* 49* 82 630 1738<br />
1 (5)* ■ (5)* 151* (5) 36 82<br />
18409 555* 1603* 2114 1328* 2209* 15852 76196<br />
6155<br />
- ■ . 11<br />
3229<br />
.<br />
658* 199* 434 114* 561* 3068 1948<br />
7089<br />
■ ■ 1000* 574* 475* 5224 4146<br />
133*<br />
■ ■ 387* 246* 409* 2926 5992<br />
./ . (51* (5)* 16* 82 159<br />
39422 2268* 8478* 1(040 16540* 5431* 84825 67933<br />
46821<br />
670<br />
47422<br />
50043<br />
2621*<br />
47422<br />
1407<br />
47<br />
1332<br />
■<br />
28<br />
48636<br />
22867<br />
■<br />
95<br />
1042<br />
936<br />
25491<br />
28112<br />
14909<br />
-<br />
19664<br />
17270<br />
13330<br />
934<br />
2<br />
-<br />
333* 305* 326 148* 50* 210 68<br />
212* 187* 239 148* 50* 188 68<br />
121* 118* 87* 22<br />
38* 76* 38* ■ 6<br />
8410* 23241* 54600 55084* 41821* 429316 595377<br />
811* 743* 4253 4426* 6316* 35153 81508<br />
2092* 3838* 14884 20000* 11624* 105601 105113<br />
42* 45) 295* 65* 560* 1980 197*<br />
1966* 5863* 17638 18820* 11699* 137491 209385<br />
* - — — ■ 3886* 4543<br />
■ — 2836* — ■ 1475* ■<br />
43* 148* 707 558* 528* 12967 12898<br />
- 1416* 6* (5)* — 160* —<br />
■ • 33* • 3526* ■<br />
15)* 12 328* 2344* 158* 16895 14988<br />
4316* 16875* 23149 16493* 30040* 195213 193279<br />
1273* 9976* 11077 10312* 19079* 95193 52810<br />
- • 246* — — 100 —<br />
— - - .<br />
— 547* 606* 2329* 949* 4964 1611<br />
42* - (5)* - (5) 902 67<br />
(5)* — (5)* — (5) 240 24<br />
455* 3775* 1286 491* 146* 8399 5016<br />
8410* 23241* 54600 55084* 41821* 429316 595377<br />
1149* 3151* 8532 12772* 11517* 64291 13489<br />
1967* 2793* 3560 3296* 855* 33650 5707*<br />
753* 542* 2764 3523* 4868* 34540 52122<br />
2419* 3401* 8336 1770* 25 11434 —<br />
61* 2028* 6343 3787* 616* 34543 10995<br />
44* 137* 2386 969* 2* 13723 3280<br />
843* 12996* 12445 9034* 18472* 53695 46065<br />
254* 1602* 1295* 16* 56* 14689 6699<br />
.. (51 - ■ 1427 1993<br />
920* -3046* 11923 20344* 5421* 173796 446026<br />
- 363* 2984* 427* 11 6502 999<br />
18558* 44595* 113239 148317* 89776* 845492 1114146<br />
18474* 43986* 111879 147594* 89477* 835376 1096498<br />
* - 66* 33* 91 4028<br />
■ - 33* - ■<br />
0 (51* (51* 32* ■<br />
230*<br />
758<br />
64<br />
556<br />
■ 42* 213* 410* 148* 1138 679<br />
■<br />
.<br />
137<br />
3*<br />
3286<br />
-<br />
. 279* ■ *<br />
36* - .<br />
■ 245* 15* 451* ■ 886 1455<br />
- 42* 34* (5)* 66* 284 1198<br />
. . (5)* ■ 307 22<br />
- - ■ - * 11 49<br />
84* 194* 720 248* 85* 6271 6311<br />
-10* -140* 4249 6328* 6775* 57294 96690<br />
.. ■ . . 45<br />
-10* •140* 4216 6328* 6775* 57064 96671<br />
1101* 954* 6695 6328* 6775* 60716 96671<br />
1111* 1094* 2479* - ■ 3652 ■<br />
' 28* 742* 4646 6328* 6775* 55929 96671<br />
... 778* 721* 1016* 1312* 667 622<br />
778* 721* 1016* 1312i 424* 602<br />
- ■ 451* ■ 243 20<br />
■ ■ ■ ■ * ■<br />
■ ■ * . ■ ■ ■<br />
1101* 175* 5974 5296* 5463* 58048 96093<br />
254* 43* 1917 1754* 2476* 26948 45732<br />
■ 451* 33* (51* 49* 266 27<br />
■ * ■ * ■ 13 336<br />
- - - * * 16 487<br />
451* ■ 65* 65* 83* 896 2356<br />
-264 •183* 2364 4639* 4382* 31012 53295<br />
847* 911* 4843 4639* 4382* 34664 53295<br />
■ . — - * 8967 50099<br />
-38* -882* -430* - ■ 1135<br />
-<br />
■ 42* - 164* 1328* 6929 4864<br />
- — - 1639* 83*<br />
818* 3440 1017* 1394* 15310 37866<br />
818* ■ 1990 557* 1161* 12499 33491<br />
40* ■ 97 48* 86* 874 2346<br />
16* 16* 82* 222 51<br />
40* ■ 48* . 85*, 197 41*<br />
28<br />
26<br />
2<br />
-<br />
447102<br />
25770<br />
107112<br />
1231<br />
142724<br />
1327<br />
-<br />
5838<br />
—<br />
1547<br />
33272<br />
230037<br />
114723<br />
—<br />
6735<br />
2158<br />
1036<br />
7572<br />
447102<br />
45491<br />
27506<br />
32802<br />
13895<br />
50763<br />
9661<br />
43822<br />
35380<br />
2<br />
191040<br />
3260<br />
713368<br />
706695<br />
121<br />
2<br />
1219<br />
305<br />
682<br />
■<br />
451<br />
94<br />
237<br />
156<br />
3406<br />
671458<br />
506163<br />
6574<br />
12491<br />
766<br />
4348<br />
16654<br />
5699<br />
672<br />
29<br />
16940<br />
.<br />
6178<br />
7726<br />
5088<br />
135<br />
81995<br />
41910<br />
229<br />
42137<br />
43109<br />
972<br />
42137<br />
1447<br />
1222<br />
200<br />
■<br />
25<br />
41658<br />
19885<br />
92<br />
24<br />
387<br />
808<br />
23060<br />
24041<br />
13385<br />
-<br />
6021<br />
1968<br />
22464<br />
12862<br />
898<br />
37<br />
127<br />
9 6 5 3<br />
8 6 5 3<br />
1 ■ * .<br />
- ■ ■ -<br />
324304 376535 837703 1407571<br />
20603 11404 46429 61298<br />
69343 78325 165250 242414<br />
1531 1516 2477 5973<br />
97181 122533 242268 414024<br />
2375 - 2005 .<br />
— 1583 4350 .<br />
2647 19652 27748 57680<br />
- - —<br />
850 6442 -<br />
51363 46586 34545 319922<br />
124387 192272 599005 699420<br />
54542 103284 319870 313762<br />
- — 6050 ■<br />
— 2345 .-<br />
2656 3678 13402 13011<br />
290 1719 644 —<br />
167 545 348 -<br />
8849 4128 14605 9537<br />
324304 376535 837703 1497571<br />
22390 36500 69195 108623<br />
18957 8963 44179 39832<br />
29178 40265 56492 107081<br />
9522 19504 - -<br />
48119 16185 99512 216709<br />
3517 6069 20905 20986<br />
47211 41811 121485 77882<br />
52811 55494 49231 161788<br />
908 1844 5807<br />
93724 153778 374364 781171<br />
2033 3878 3467 16501<br />
451379 586296 1344900 1752377<br />
442768 567724 1322719 1731806<br />
12 27 124 75<br />
44 45 289<br />
1444 2333 2347 6126<br />
319 250. 421 158<br />
1153 647 3031 6371<br />
. 10<br />
922 495 1480 2392<br />
58 89 2173 314<br />
205 2093 3920 206<br />
911 234 4651 2849<br />
3543 12359 3735 2080<br />
416824 530533 1265156 1593886<br />
320308 410631 995654 1236590<br />
2119 3971 5093 4179<br />
5023 9172 32128 41351<br />
863 714 1436 752<br />
3507 3568 7688 8878<br />
11151 14434 30063 42061<br />
4537 4275 7285 13879<br />
124 271 724 979<br />
167 24 8 25<br />
7678 13184 41053 49020<br />
* 779<br />
4814 6978 7243 19288<br />
3843 5310 14724 29046<br />
2553 6364 9991 28378<br />
33 906 327 175<br />
50104 50731 110960 119282<br />
34555 55763 79744 158491<br />
185 95 5505 1849<br />
34696 55813 84960 160340<br />
36734 55813 54960 160340<br />
2038 ■<br />
■<br />
34696 55813 84960 160340<br />
536 2823 3934 481<br />
362 1044 362 306<br />
174 '1779' 3572 175<br />
.<br />
-<br />
■ * * *<br />
36197 52990 81026 159859<br />
84 440 ■ *<br />
33 40 288 65<br />
774 315 5493 4227<br />
528 893 2618 4899<br />
17979 30935 48765 89008<br />
20034 30935 48765 89008<br />
9838 15933 23535 44510<br />
* - .<br />
17245 25771 38813 76231<br />
9979 12598 26631 54826<br />
3034 - —<br />
9906 12706 51486 83104<br />
8000 10511 42661 69921<br />
559 736 2988 4895<br />
316 167 11 4<br />
347 10 380 ■
![l..l.l.L. 4DB.DI3-l]t] xxxxxxxxxxxxxxxx - Internal Revenue Service](https://img.yumpu.com/51302394/1/190x245/llll-4dbdi3-lt-xxxxxxxxxxxxxxxx-internal-revenue-service.jpg?quality=85)
Change language