1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
LP+1 ON 4<br />
I . A0001 AP 0 I 0.10A 1960RP<br />
1967 CORPORATION<br />
RP-1 ON 62<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
•<br />
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968<br />
" 208<br />
• I<br />
BALANCE SHEET,<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
ITEM<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL<br />
793<br />
2 WITH NET INCOME<br />
593<br />
3 WITHOUT NET INCOME<br />
200<br />
4 FORM 1120-S<br />
2<br />
5 TOTAL ASSETS 5818912<br />
6<br />
246513<br />
7<br />
1392366<br />
5380<br />
9<br />
2094710<br />
10<br />
11<br />
12<br />
13<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
CASH<br />
NOTES AND ACCOUNTS RECEIVABLE<br />
LESS( ALLOWANCE FOR BAD DEBTS<br />
INVENTORIES<br />
INVESTMENTS IN GOVT. °sues<br />
UNITED STATES<br />
STATE AND LOCAL<br />
OTHER CURRENT ASSETS<br />
LOANS TO STOCKHOLDERS<br />
MORTGAGE AND REAL ESTATE LOANS<br />
OTHER INVESTMENTS<br />
DEPRECIABLE ASSETS<br />
LESS( ACCUM DEPRECIATION<br />
DEPLETABLE ASSETS<br />
LESS) ACCUM DEPLETION<br />
LAND<br />
INTANGIBLE ASSETS (AMORTIZABLE)<br />
LESS! ACCUM AMORTIZATION<br />
OTHER ASSETS<br />
24 TOTAL LIABILITIES<br />
25 ACCOUNTS PAYABLE<br />
26 MORT., NOTES, BONDS UNDER 1 YR<br />
27 OTHER CURRENT LIABILITIES<br />
28 LOANS FROM STOCKHOLDERS<br />
29 MORT., NOTES. BONDS OVER 1 YR<br />
30 OTHER LIABILITIES<br />
31 CAPITAL STOCK<br />
32 PAID-IN OR CAPITAL SURPLUS<br />
33 RETAINED EARNINGS, APPROP<br />
34 RETAINED EARNINGS. UNAPPROPooloo<br />
35 LESS1 COST OF TREASURY STOCK<br />
36 TOTAL RECEIPTS<br />
37 BUSINESS RECEIPTS<br />
INTEREST ON GOVT. OBLIGATIONS(<br />
38 UNITED STATES<br />
39 STATE AND LOCAL<br />
40 OTHER INTEREST<br />
41 RENTS<br />
42 ROYALTIES<br />
43 NET 507 CAP GAIN LESS L—T LOSS<br />
44 NET 1.07 CAP GAIN LESS 507 LOSS<br />
45 NET GAIN, NONCAPITAL ASSETS<br />
46 DIVIDENDS. DOMESTIC CORPS<br />
47 DIVIDENDS. FOREIGN CORPS<br />
48 OTHER RECEIPTS<br />
49<br />
50<br />
51<br />
52<br />
53<br />
54<br />
55<br />
56<br />
57<br />
58<br />
59<br />
60<br />
61<br />
62<br />
63<br />
64<br />
65<br />
66<br />
67<br />
68<br />
69<br />
70<br />
71<br />
72<br />
73<br />
74<br />
75<br />
76<br />
77<br />
78<br />
79<br />
80<br />
81<br />
82<br />
83<br />
84<br />
85<br />
86<br />
87<br />
88<br />
89<br />
90<br />
91<br />
92<br />
93<br />
TOTAL DEDUCTIONS<br />
COST OF SALES AND OPERATIONS<br />
COMPENSATION OF OFFICERS<br />
REPAIRS<br />
BAD DEBTS<br />
RENT PAID ON BUSINESS PROPERTY<br />
TAXES PAID<br />
INTEREST PAID<br />
CONTRIBUTIONS OR GIFTS<br />
AMORTIZATION<br />
DEPRECIATION<br />
DEPLETION<br />
ADVERTISING<br />
PENSION, PROF SH..ANNUITY PLANS<br />
OTHER EMPLOYEE BENEFIT PLANS<br />
NET LOSS, NONCAPITAL ASSETS<br />
OTHER DEDUCTIONS<br />
TOTAL RECEIPTS LESS DEDUCTIONS<br />
CONSTR TAX INC FM NEL FOR CORP(*)<br />
NET INCOME. (LESS DEFIC/T)42)<br />
NET INCOME<br />
DEFICIT<br />
RETURNS OTHER THAN FORM 1120050<br />
NET INCOME (LESS DEFICIT)<br />
STATUTORY SPECIAL DEDS., TOTAL<br />
NET OPERATING LOSS CARRYFRID<br />
DIVIDENDS RECEIVED DEDUCTION<br />
DED FOR DIV PD. PUB UTIL STK<br />
WESTERN HEMISPHERE TRADE DED<br />
INCOME SUBJECT TO TAX<br />
INCOME TAX (BEF CREDITS). TOT(3)<br />
SURCHARGE<br />
TAX RECOMP PRIOR YEAR INV. CR<br />
FOREIGN TAX CREDIT<br />
INVESTMENT CREDIT<br />
NET INCOME(LESS DEF) AFTER TAX(4)<br />
NET INCOME AFTER TAX<br />
ESTIMATED TAX PAYMENTS<br />
FORM 1120-S NET INCOME (LESS DEF)<br />
DISTRIBUTIONS TO STOCKHOLDERS(<br />
CASH 8 PROP EXCEPT OWN STOCK<br />
CORPORATION.S OWN STOCK<br />
SELECTED INVESTMENT ITEMS!'<br />
COST OF PROP. USED FOR INV. CR .<br />
INVESTMENT QUALIFIED FOR CREOIT<br />
TENTATIVE INVESTMENT CREDIT<br />
INVESTMENT CREDIT CARRYFORWARD<br />
UNUSED INVESTMENT CREDIT<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
INCOME STATEMENT. TAX. AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
(SIZE OF TOTAL ASSETS ANO MONEY FIGURES IN THOUSAWS OF DOLLARS)<br />
SITE OF TOTAL ASSETS<br />
OVER ZERO 50 100 250 ' 500 1.000 5.000<br />
TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER<br />
ASSETS 50 100 250 500 1.000 5.000 10.000<br />
15371<br />
50700<br />
94965<br />
2107<br />
1133*<br />
649876<br />
2312941<br />
1182198<br />
610<br />
515<br />
66110<br />
16869<br />
7549<br />
70283<br />
5818912<br />
792446<br />
551566<br />
618829<br />
27626<br />
820865<br />
432841<br />
442993<br />
810768<br />
32755<br />
1340283<br />
52060<br />
MO<br />
3<br />
86*<br />
42*<br />
44<br />
2418*<br />
128*<br />
592*<br />
15)*<br />
678*<br />
86*<br />
677*<br />
888*<br />
719*<br />
151<br />
(51<br />
88*<br />
2418*<br />
465*<br />
931*<br />
85*<br />
132<br />
127*<br />
1<br />
85*<br />
804*<br />
-212*<br />
42*<br />
42*<br />
3047*<br />
127*<br />
550* .<br />
•<br />
1481*<br />
337<br />
254<br />
83*<br />
58339<br />
7143<br />
12655<br />
49*<br />
13793<br />
•<br />
1639<br />
398*<br />
•<br />
3837*<br />
1270* 24539<br />
466* 10668<br />
410*<br />
48*<br />
15)*<br />
85* 4594<br />
3047*<br />
169*<br />
1270*<br />
253*<br />
85*<br />
1270*<br />
8142036 26456 5928* 11468*<br />
8053589 26195 5927* 11468*<br />
262<br />
2067<br />
10922<br />
4536<br />
10869,<br />
5961<br />
1989<br />
4393<br />
• 3506<br />
43764'<br />
7723686<br />
6212129<br />
54747<br />
122463<br />
5543<br />
95291<br />
187934<br />
78978<br />
7911<br />
3018<br />
175181<br />
121<br />
21104<br />
112908<br />
51248<br />
588<br />
594522<br />
53*<br />
' 17*<br />
36*<br />
17703*<br />
566*<br />
2088*<br />
17*<br />
2712*<br />
•<br />
774*<br />
60*<br />
574*<br />
475*<br />
13044*<br />
4543*<br />
464*<br />
2<br />
1<br />
1505*<br />
58339 17703*<br />
10659 3264*<br />
5512 4532*<br />
7387 2035*<br />
4706* 301*<br />
6543 3697*<br />
2707 338*<br />
7638 5209*<br />
2017* 65*<br />
86*<br />
11695 -1528*<br />
525* 296*<br />
126531 26454*<br />
124836 25905*<br />
100*<br />
83*<br />
17*<br />
60070*<br />
4070*<br />
11656*<br />
180*<br />
17700*<br />
•<br />
1443*<br />
426*<br />
1374*<br />
34594*<br />
15581*<br />
•<br />
1441*<br />
5803*<br />
3148*<br />
472*<br />
60070*<br />
11615*<br />
6330*<br />
5445*<br />
2899*<br />
10732*<br />
1740*<br />
3381*<br />
83*<br />
19927*<br />
2082*<br />
113<br />
100<br />
13*<br />
280817<br />
17416<br />
54647<br />
499<br />
104921<br />
537*<br />
5751<br />
546*<br />
(5)<br />
12368<br />
128925<br />
59338<br />
610<br />
515<br />
4285<br />
3904*<br />
1409*<br />
8668<br />
280817<br />
39450<br />
27381<br />
30834<br />
8601<br />
37416<br />
11128<br />
61927<br />
39658<br />
1888<br />
26720<br />
4186<br />
24<br />
23<br />
153611<br />
7938<br />
41870<br />
369*<br />
54977<br />
1188*<br />
1476<br />
9829<br />
54024<br />
23083<br />
2464<br />
1842<br />
855<br />
2310<br />
153611<br />
15543<br />
13510<br />
11728<br />
6236*<br />
23731<br />
1845<br />
19368<br />
20041*<br />
202*<br />
43088<br />
1681<br />
MINOR INDUSTRY 3722<br />
mro.,TRANSPORTAT ION EQUIPMENT, EXCEPT MOTOR VEHICLESI<br />
AI rrrrr t parts, 6 {WNW *1.111. 6 Rpm* vehl.:74<br />
subattimblIes<br />
10.000 25,000<br />
UNDER UNDER<br />
25.000 50.000<br />
12<br />
10<br />
2<br />
161189<br />
6885<br />
37650<br />
254<br />
47905<br />
97<br />
16092<br />
4121<br />
56465<br />
18542<br />
2883<br />
1937<br />
1086<br />
7036<br />
161189<br />
18528<br />
13982<br />
10182<br />
4751<br />
47946<br />
5384<br />
15472<br />
20524<br />
9<br />
9<br />
286756<br />
12854<br />
91075<br />
763<br />
76962<br />
30<br />
7911<br />
21036<br />
110048<br />
47751<br />
6633<br />
2619<br />
632<br />
6734<br />
286756<br />
30208<br />
35948<br />
19372<br />
41670<br />
16196<br />
19426<br />
55913<br />
1180<br />
24806 68150<br />
386 1307<br />
104598* 406990 178884 249137 468381<br />
103642* 482848 177374 247851 463388<br />
50.000 100.000<br />
UNDER UNDER 250.000<br />
100.000 250.000 OR MORE<br />
S<br />
5<br />
362431<br />
16640<br />
83406<br />
798<br />
142289<br />
13519<br />
6299<br />
548<br />
12862<br />
187005<br />
108606<br />
5251<br />
593<br />
336<br />
3759<br />
362431<br />
46637<br />
40923<br />
33739<br />
40971<br />
3630<br />
18560<br />
73483<br />
521<br />
104597<br />
630<br />
591984<br />
18927<br />
106759<br />
348<br />
238478<br />
•<br />
50700<br />
21593<br />
11<br />
35512<br />
230182<br />
117038<br />
6005<br />
29<br />
29<br />
1203<br />
5<br />
4<br />
1<br />
•<br />
3840547<br />
153819<br />
949418<br />
2103<br />
1392814<br />
31901<br />
548462<br />
1471957<br />
775863<br />
36274<br />
92<br />
53<br />
33829<br />
591984 3840547<br />
85883 530025<br />
83724 317523<br />
46886 461136<br />
96705 511327<br />
15068 374551<br />
15816 276026<br />
55563 542617<br />
28878<br />
231624 809946<br />
39485 1482<br />
•<br />
C<br />
•<br />
711962 584572 5160675<br />
707526 579336 5097293 9<br />
38*<br />
2<br />
63<br />
52 106<br />
• (51*<br />
• 2067<br />
5<br />
32* (5)* 36* 387 266 205 907 2077 956 6051<br />
46<br />
213* 27* 226* 584 30 133 913 152 417 1795<br />
•<br />
209 372* 137 162 360<br />
50 9579<br />
33* 126*<br />
,5)<br />
8<br />
11<br />
369* 263* 721 284 .67 1431 631<br />
59 1935<br />
192<br />
98* 78* 33* 251 29<br />
11 131<br />
30<br />
53 1083<br />
1<br />
•<br />
• (5)* 15 202* 66 2<br />
35 329 3743<br />
322<br />
3184<br />
17 1351 75* 365* 1849 289 465 1446 758 1253 35895<br />
411<br />
27474<br />
22655<br />
358<br />
245<br />
43<br />
388<br />
1067<br />
129<br />
6<br />
778<br />
418350 -1018<br />
2534<br />
418817 -1018<br />
455627 546<br />
36810 1564<br />
418175<br />
15926<br />
11989<br />
3937<br />
439345'<br />
209819<br />
526<br />
2380<br />
4670<br />
14742<br />
223740<br />
260668<br />
123125<br />
642<br />
5759*<br />
3683*<br />
635*<br />
42*<br />
(5)*<br />
128*<br />
169*<br />
127*<br />
(5)<br />
43*<br />
37 15)*<br />
99<br />
216<br />
15)*<br />
1453 932*<br />
-1018<br />
1<br />
1<br />
546<br />
278<br />
22<br />
169*<br />
169*<br />
254*<br />
85<br />
169*<br />
212*<br />
212*<br />
42*<br />
(5)*<br />
(5)*<br />
10495* 116852<br />
7575* 77982<br />
1481* 7899<br />
42* 1485<br />
366<br />
212* 2123<br />
169* 3289<br />
85* 1347<br />
15)* 35<br />
(5)* 16*<br />
127* 2537<br />
169*<br />
635*<br />
973*<br />
973*<br />
973*<br />
973*<br />
•<br />
973*<br />
212*<br />
27993*<br />
16760*<br />
2623*<br />
232*<br />
50*<br />
681*<br />
1140*<br />
505*<br />
(5)*<br />
(5)*<br />
808*<br />
881 16*<br />
261 246*<br />
311* 131*<br />
18320 4801*<br />
9679. -1539*<br />
•<br />
9679 01539*<br />
10729 1420*<br />
1050* 2959*<br />
9679<br />
492*<br />
492*<br />
•<br />
10236<br />
3931<br />
98*<br />
66*<br />
01539*<br />
8<br />
8<br />
1412*<br />
559*<br />
98050*<br />
65610*<br />
6570*<br />
100*<br />
37<br />
1464*<br />
2965*<br />
1044*<br />
82*<br />
1000*<br />
3056*<br />
•<br />
1578*<br />
1275*<br />
377*<br />
12892*<br />
6548*<br />
6548*<br />
7784*<br />
1236*<br />
6548*<br />
1*<br />
1<br />
15)*<br />
7783*<br />
3259*<br />
33*<br />
(5)*<br />
440779<br />
341665<br />
10928<br />
2714<br />
625<br />
5266<br />
11953<br />
4689<br />
279<br />
692<br />
10377<br />
119<br />
1409<br />
3177<br />
2487<br />
472<br />
43927<br />
46211<br />
46211<br />
49072<br />
2861*<br />
45569<br />
5390<br />
5379<br />
11<br />
43032<br />
20229<br />
146<br />
11<br />
8<br />
766<br />
26748<br />
163606<br />
128245<br />
3768<br />
459*<br />
172<br />
1027<br />
4120<br />
1675<br />
173<br />
13<br />
3085<br />
1155<br />
2275<br />
543<br />
66<br />
16830<br />
240651<br />
187431<br />
2203<br />
2949<br />
2241<br />
2557<br />
5543<br />
2492<br />
144<br />
177<br />
4745<br />
605<br />
1390<br />
1315<br />
38<br />
26821<br />
15278 8486<br />
15278 8486<br />
15744 11537<br />
466 3051<br />
448720<br />
360461<br />
3212<br />
2872<br />
1004<br />
3581<br />
9145<br />
4375<br />
73<br />
35<br />
8599<br />
1745<br />
1420<br />
1299<br />
4<br />
50895<br />
19661<br />
19661<br />
19661<br />
675693<br />
549863<br />
3114<br />
11080<br />
526<br />
9668<br />
16279<br />
5979<br />
339<br />
211<br />
13497<br />
2416<br />
8546<br />
7150<br />
47025<br />
548561<br />
421772<br />
1820<br />
16733<br />
124<br />
7245<br />
17905<br />
9032<br />
939<br />
870<br />
12688<br />
2<br />
1160<br />
9584<br />
2692<br />
1<br />
36269 36011<br />
415<br />
36684 33944<br />
36684 33944<br />
4919053<br />
4028427<br />
10136<br />
83510<br />
355<br />
60951<br />
114140<br />
47499<br />
5841<br />
4<br />
114841<br />
9933<br />
84635<br />
34727<br />
7<br />
323997<br />
S<br />
•<br />
•<br />
•<br />
•<br />
•<br />
45994 0<br />
241622<br />
2119 •<br />
243741<br />
267279<br />
23538 •<br />
15)* (5)* 200 27* 295*<br />
424<br />
169* 761* 5948 02071* 3584*<br />
4432<br />
254* 761* 6998 see* 4820* 29609 8816<br />
11571 20103<br />
149204<br />
492*<br />
7483<br />
19878<br />
100 •<br />
2698 7785<br />
74277<br />
-1296<br />
283'<br />
108194 2834<br />
12000<br />
310008<br />
241666<br />
16859<br />
631<br />
2749<br />
U. S• TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE<br />
•<br />
2063<br />
1445<br />
101<br />
101<br />
(51*<br />
(5)*<br />
(5)*<br />
15)*<br />
42*<br />
42*<br />
(5)*<br />
7206<br />
642<br />
15278<br />
232*<br />
60<br />
172*<br />
15505<br />
7299<br />
40<br />
9<br />
3<br />
371<br />
8350<br />
4520*<br />
•<br />
8486<br />
2155<br />
2099<br />
56<br />
9382<br />
4478<br />
60<br />
15<br />
19661<br />
415<br />
413<br />
2<br />
19245<br />
9037<br />
149<br />
31<br />
55<br />
947<br />
11571<br />
36684<br />
387<br />
357<br />
30<br />
36412<br />
17439<br />
122<br />
452<br />
858<br />
20103<br />
16417<br />
•<br />
33944 243741<br />
331 6302<br />
50 2918<br />
281 3384<br />
33614 261163<br />
16129 126969<br />
26<br />
52<br />
2063<br />
19878<br />
9630<br />
•<br />
2078<br />
4100<br />
5791<br />
125563<br />
1867* 1491* 65 648 6010 13627 81652<br />
656 1337* 575 798 4065 3471 1098<br />
•<br />
5423<br />
4949<br />
315<br />
65*<br />
180*<br />
5790* 4909*<br />
5544* 4773*<br />
386* 345*<br />
4 16*<br />
363* 66*<br />
15294<br />
12457<br />
861<br />
414<br />
512<br />
6393<br />
5384<br />
377<br />
30<br />
35<br />
7596<br />
6117<br />
429<br />
48<br />
53<br />
18307<br />
14434<br />
988<br />
•<br />
40<br />
14666<br />
11669<br />
817<br />
41<br />
34224<br />
29475<br />
2063<br />
195301<br />
145377<br />
10177<br />
13<br />
1399<br />
•<br />
•<br />
•<br />
•<br />
•
![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