15.11.2014 Views

1 - Internal Revenue Service

1 - Internal Revenue Service

1 - Internal Revenue Service

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

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 />

— — .<br />

2 . .<br />

11683 14628 5937 3753<br />

89534 58958 44131 145182<br />

51414 29602 9991 79255<br />

7524 . -<br />

4154 . .<br />

3481 2799 627 7163<br />

390 125 .<br />

110 1 .<br />

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 />

. . .<br />

66516 48745 37656 105737<br />

2360 - 1872 542 ■<br />

279923 180043 88189 486152 ■<br />

277418 175766 85476 485070<br />

25 43 - —<br />

— 13 . *<br />

280 310<br />

251<br />

746 1140<br />

2<br />

152 35 7<br />

* * ■<br />

33 47 1175;.13<br />

52<br />

34 16 36<br />

266 318 - (5)<br />

*<br />

969 2355 830 734<br />

261992 175960 79714 464862<br />

217:E 153006 58100 421896<br />

1334 733 • 1076<br />

1775 56 64::<br />

188 149<br />

417 246 3624<br />

8216 3160 2240 14343<br />

1593 14::<br />

4641<br />

641<br />

2602<br />

*<br />

:i1.1 :::: .<br />

■<br />

914 439 931 ■<br />

2684 340 566 26:t .<br />

581 4544 .<br />

14675 ::::<br />

110<br />

9286 33<br />

.<br />

1:::: 4083<br />

21290 .<br />

4.<br />

17931 4070 8475 21290<br />

19009 4787 84:5 21290<br />

717<br />

-<br />

1::::<br />

8475<br />

.<br />

712 4 271.? 211:?<br />

.<br />

488<br />

224 271 - (54 -<br />

- -<br />

-<br />

* *<br />

4516 8475 21290<br />

1:1179 21:: 4052 1020:<br />

73<br />

6<br />

15/<br />

20<br />

1 — 71<br />

1<br />

194 211 825<br />

9517<br />

4644 11912<br />

Tg: 4644 11912<br />

2690 5625 .<br />

T24<br />

- .<br />

2610 1460 ::;: 12777<br />

312 629 -.<br />

8037 6954 5692 12:::<br />

4.<br />

6113 6514<br />

11783<br />

428 456 3 :1?<br />

64 253 .<br />

97 515 ■ ■ .<br />

c<br />

•<br />

0<br />

9<br />

•<br />

4<br />

9<br />

4<br />

8<br />

S<br />

9<br />

•<br />

•<br />

41<br />

•<br />

9<br />

110<br />

11<br />

I<br />

4<br />

4<br />

I<br />

S<br />

••<br />

•<br />

I<br />

•<br />

4<br />

0<br />

•<br />

•<br />

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!