1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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1967 CORPORATION<br />
▪<br />
411<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 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<br />
ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER<br />
ASSETS 50 100 250 500 1.000 5.000 10.000<br />
209<br />
MINOR INDUSTRY 3730<br />
MPG.: TRANSPORTATION WOUUMCNT, EXCEPT MOTOR MICLES:<br />
Ship & but tsi i laths & repair<br />
10.000 25.000 50.000 100.000<br />
UNDER UNDER UNDER UNDER 250.000<br />
25.000 50,000 100.000 250.000 OR MORE<br />
4.<br />
f<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL<br />
•<br />
1111 4* 375 203* 143* 154* 124<br />
2 WITH NET INCOME<br />
81 9*<br />
624 1 165* 85*<br />
3 WITHOUT NET INCOME<br />
105* 121* 68*<br />
487<br />
56 8*<br />
3* 210 118* 38* 33*<br />
4 FORM 1120-S<br />
56* 25 1<br />
306 76* 76* 76* 38* 38* 2 -<br />
•<br />
S TOTAL ASSETS 1069450<br />
6 CASH 64868<br />
• 7 NOTES AND ACCOUNTS RECEIVABLE 324542<br />
8 LESS1 ALLOWANCE FOR BAD DEBTS 2499<br />
9 INVENTORIES 263215<br />
• INVESTMENTS IN GOVT. OBLIGI<br />
10 UNITED STATES 14625<br />
• 11 STATE AND LOCAL 454*<br />
12 OTHER CURRENT ASSETS 23498<br />
13 LOANS TO STOCKHOLDERS 567*<br />
14 MORTGAGE AND REAL ESTATE LOANS• 1608<br />
• 15 OTHER INVESTMENTS 48349<br />
16 DEPRECIABLE ASSETS 497023<br />
17 LESS. ACCUM DEPRECIATION 243062<br />
• 18 DEPLETABLE ASSETS 7845<br />
19 LESS. ACCUM DEPLETION 4359<br />
20 LAND<br />
•<br />
2.1090<br />
21. INTANGIBLE ASSETS (AMORTIZABLE/ 944<br />
22 LESS) ACCUM AMORTIZATION 186<br />
23 OTHER ASSETS 47728<br />
•<br />
24 TOTAL LIABILITIES 1069450<br />
- 25 ACCOUNTS PAYABLE 195481<br />
• 26 MORT.. NOTES. BONDS UNDER 1 YR 88827<br />
27 OTHER CURRENT LIABILITIES 93987<br />
28 LOANS FROM STOCKHOLDERS 21098<br />
• 29 MORT.. NOTES. BONDS OVER 1 YR 119802<br />
30 OTHER LIABILITIES 38464<br />
31 CAPITAL STOCK<br />
fl.<br />
115943<br />
32 PAID-IN OR CAPITAL SURPLUS 88070<br />
33 RETAINED EARNINGS. APPROP 77*<br />
• 34 RETAINED EARNINGS. UNAPPROP...• 320868<br />
35 LESS) COST OF TREASURY STOCK 13167<br />
•<br />
p<br />
•<br />
8428 12956* 22345* 54728* 81554 139952 63752*<br />
1006 2201* 1859* 9623* 9340 12660 6319<br />
3119* 1356* 4423* 10021* 20354 33984 23485*<br />
■ 6* ■ 36* 352* 759 606<br />
1550 4695* 5978* 14202* 23805 43364 16826*<br />
- ■ - - 2641* ■<br />
454►<br />
85* a 200* 203* 4055* 1728* 2928 353*<br />
- 33* 68* - 458* 6<br />
8* 373 1225<br />
■ 15)* —<br />
■ 169* — 1048* 4354* 2674 4303<br />
2821 5316* 6833* 21338* 37746 61922 23242*<br />
588 1675* 2328* 8734* 18196 27744 13535*<br />
- - - - — 321<br />
205<br />
296* 668* 213* 2327* 1106* 3664 1746<br />
20* (5)* — 66* - 341* 2<br />
15* (51* * 15)* ■ 59* 1<br />
132* 32* 5131* 750* 1661* 3051 271<br />
8428 12956* 22345* 54728* 81554 139952 63752*<br />
729 2517* 4198* 11333* 17406 34393 12894*<br />
1768* 89* 2527* 2518* 10213* 22585 7558*<br />
521* 1286* 2452* 4330* 7718* 10982 9087<br />
3009* 2083* 1672* 4953* 3586* 3690 697<br />
166* 2931* 1626* 5460* 11088* 10441 1620<br />
632 756* 103* 1198* 5072* 3226 3757*<br />
1232 2330* 2331* 13530* 9676 17094 5192*<br />
715* 230* 4871* 2007* 21928* 13792 19<br />
*. 6* - 71* .<br />
-341 728* 3075* 9399* -4958 24472 29839<br />
3 - 510* - 246* 723* 6911<br />
36 TOTAL RECEIPTS 1778441 8248* 30653 23437* 42236* 95090* 143359<br />
•<br />
280251<br />
37 BUSINESS RECEIPTS<br />
1208600<br />
1749870 8198* 30568 23224* 41245* 89691* 140454 274595<br />
INTEREST ON GOVT. OBLIGATIONS.<br />
118165*<br />
• 38 UNITED STATES . - - -<br />
39 STATE AND LOCAL . . .<br />
40 OTHER INTEREST -<br />
8* 42*<br />
-<br />
16* 117* 88*<br />
41 RENTS<br />
116: 344*<br />
;!ii: — 42*<br />
•<br />
*<br />
42 ROYALTIES<br />
1250*<br />
369<br />
- (5) -<br />
16. 5*<br />
43 NET S-T CAP GAIN LESS L—T LOSS. 626* * . -<br />
44 NET L—T CAP GAIN LESS S*7 LOSS<br />
-<br />
1557<br />
•<br />
5*<br />
*<br />
.<br />
611:::<br />
114<br />
45 NET GAIN. NONCAPITAL ASSETS<br />
624<br />
5* - 154*<br />
24119!:<br />
1 , 1 46 DIVIDENDS. DOMESTIC CORPS<br />
26<br />
941 - - ■ - 19:<br />
47 DIVIDENDS. FOREIGN CORPS<br />
'IT<br />
(5) .<br />
252<br />
.<br />
.<br />
• 48 OTHER RECEIPTS<br />
* .<br />
. (5)<br />
16960<br />
32* 43* 171*<br />
5066* 862* 3251<br />
49 TOTAL DEDUCTIONS 1699284 9643* •<br />
27839 24179* 41:::: 90358* 147397<br />
50 COST OF SALES AND OPERATIONS<br />
265712 110261*<br />
1418691 7816*<br />
51<br />
21796<br />
COMPENSATION OF OFFICERS<br />
18715* 29797* 71544*<br />
26313<br />
108537 214940<br />
57*<br />
94551*<br />
20,4,.;: 17: 24:164447E<br />
52 REPAIRS<br />
4245* 3981*<br />
20969<br />
28<br />
• 53 BAD DEBTS.. 2333 3<br />
11:ii<br />
01*<br />
54 RENT PAID ON BUSINESS PROPERTY.<br />
1181:<br />
12859<br />
"A: 816 /<br />
19* 4* 4 308*<br />
55 TAXES PAID<br />
1:::: 732*<br />
46276 195*<br />
101<br />
816 618*<br />
•<br />
698*<br />
56 INTEREST PAID<br />
2396*<br />
6774;9:<br />
13089 15.;*<br />
129*<br />
57 CONTRIBUTIONS OR GIFTS<br />
749* 1563<br />
2513<br />
‘34:<br />
935<br />
*<br />
(5)*<br />
58 AMORTIZATION<br />
29* ;f-:11:9 3 (43: 90<br />
849<br />
302<br />
4* (5)* .<br />
• 59 DEPRECIATION 48* 2<br />
31120 156* :::*<br />
1152*<br />
60 DEPLETION '<br />
1351* 2483 4673<br />
641<br />
* *<br />
* *<br />
358*<br />
1066*<br />
• 62 61 ADVERTISING 4754:6**<br />
PENSION, PROF SH•IANNUITY 1 PLANS<br />
3622<br />
7278<br />
9556 206 12 6*<br />
151<br />
-<br />
1 :::*<br />
63 OTHER EMPLOYEE BENEFIT PLANS<br />
100<br />
10842<br />
7 -<br />
64<br />
131*<br />
NET LOSS, NONCAPITA. ASSETS.•••<br />
1282 241<br />
287 -<br />
•<br />
151<br />
.<br />
65 OTHER DEDUCTIONS ::::<br />
16*<br />
97::6<br />
1763 1460* 4211* CI!! 19892 22302 6148<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 79157 .1 :::: 2814 .742*<br />
• 67 CONSTR TAX INC FM REL FOR CORP(1)<br />
4732* -4038<br />
10599<br />
■ . -<br />
68 NET INCOME (LESS DEFICIT)12)<br />
-<br />
78997 -1395* 2814 .742*<br />
69 NET INCOME<br />
8:9: 4732 * -4038 14:<br />
268 3126*<br />
•<br />
1007*<br />
70 DEFICIT 6043* 7358*<br />
1:::::<br />
20280280<br />
1663* Mg<br />
RETURNS OTHER THAN FORM 1120*S1<br />
1311* 11396* 5886<br />
71 NET INCOME (LESS DEFICIT)<br />
89220 -1395* 2 818 212*<br />
• 72 STATUTORY SPECIAL DEDS•, TOTAL. 8549<br />
iiii 39:7* 5597* 14658<br />
1 05 99 :<br />
2618*<br />
73 NET OPERATING LOSS CARRYFRD 98* 3459 104:2!<br />
■ 2618*<br />
74 DIVIDENDS RECEIVED DEDUCTION.<br />
1 17 74 98*<br />
774<br />
■<br />
-<br />
75 DED FOR DIV PD. PUB UTIL STK.<br />
-<br />
33:::<br />
-<br />
-<br />
76 WESTERN HEMISPHERE TRADE D *<br />
O — -<br />
*<br />
.<br />
-<br />
■<br />
77 INCOME SUBJECT TO TAX<br />
*<br />
*<br />
94112 268<br />
1058•<br />
78 INCOME TAX (BEF CREDITS), TOT(3)<br />
968* 4131* 7326*<br />
43496<br />
16857 104168:<br />
128 5211: 254*<br />
79 SURCHARGE<br />
2:::<br />
197<br />
31:: 7814<br />
-<br />
4995<br />
(5)*<br />
(5)*<br />
130 TAX RECOMP PRIOR YEAR INV. CR<br />
IT:<br />
3<br />
93<br />
- -<br />
• 81 FOREIGN TAX CREDIT -<br />
.74<br />
— —<br />
58<br />
—<br />
82 INVESTMENT CREDIT<br />
- * * 1<br />
(51*<br />
83 NET INCOME(LESS DEFT AFTER TAX(4)<br />
32* 17* 150<br />
37426<br />
65<br />
.1521 A<br />
P 249*<br />
■996*<br />
B4 NET INCOME AFTER TAX<br />
3191* *7213 6728<br />
61803<br />
5669<br />
142 3051* LT*<br />
85 ESTIMATED TAX PAYMENTS<br />
4502* 4183* 12651 5702<br />
20855 ' —<br />
86 FORM 1120.S NET INCOME (LESS DEFT<br />
* * 2038* 3001<br />
-10223<br />
- -4* -954* !iii<br />
DISTRIBUTIONS TO STOCKHOLDERS)<br />
735* .9635*<br />
87 CASH (1. PROP EXCEPT OWN STOCK 9233 - * .<br />
88 CORPORATION'S OWN STOCK<br />
984* 321<br />
4564*<br />
358<br />
■ . . - .<br />
SELECTED INVESTMENT ITEMS)<br />
3623* . *<br />
89 COST OF PROP. USED FOR INV. CR 42918 26 1:!:<br />
681* 990*<br />
90 INVESTMENT QUALIFIED FOR CREDIT<br />
3606 I!!<br />
33784 22<br />
91<br />
Ilig:<br />
TENTATIVE 1: 1 73:<br />
INVESTMENT CREDIT...<br />
2476<br />
. 2332<br />
2 15:*<br />
92<br />
151* 51::<br />
INVESTMENT CREDIT CARRYFORWARD. 165<br />
687<br />
93 UNUSED INVESTMENT CREDIT<br />
411ii 1 ;/:<br />
1097<br />
316<br />
- - ■ 16* /32* 334<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
U. S. TREASURY DEPARTMENT .. INTERNAL REVENUE SERVICE<br />
10 4 2 2<br />
8 3 2 2<br />
2 1 - ■<br />
- - -<br />
158133 124147 161795 241660 -<br />
8564 3099 2182 8015<br />
50073 42198 28665 106864<br />
408 177 155 .<br />
33961 29036 42994 46804 -<br />
294 - 11690<br />
6215 1482 5427 822<br />
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11683 14628 5937 3753<br />
89534 58958 44131 145182<br />
51414 29602 9991 79255<br />
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2500 1600 30288 2312<br />
158133 124147 161795 241660<br />
21895 20623 22926 46567<br />
12418 8755 1970 18426<br />
12318 11983 16600 16710<br />
1408 - —<br />
9510 24232 37720 15000<br />
5944 1367 14809 1600<br />
19434 5306 3166 36652<br />
11050 3136 28812 1510<br />
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66516 48745 37656 105737<br />
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279923 180043 88189 486152 ■<br />
277418 175766 85476 485070<br />
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266 318 - (5)<br />
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1334 733 • 1076<br />
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188 149<br />
417 246 3624<br />
8216 3160 2240 14343<br />
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2684 340 566 26:t .<br />
581 4544 .<br />
14675 ::::<br />
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9286 33<br />
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21290 .<br />
4.<br />
17931 4070 8475 21290<br />
19009 4787 84:5 21290<br />
717<br />
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8475<br />
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712 4 271.? 211:?<br />
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224 271 - (54 -<br />
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4516 8475 21290<br />
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194 211 825<br />
9517<br />
4644 11912<br />
Tg: 4644 11912<br />
2690 5625 .<br />
T24<br />
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2610 1460 ::;: 12777<br />
312 629 -.<br />
8037 6954 5692 12:::<br />
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6113 6514<br />
11783<br />
428 456 3 :1?<br />
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