15.11.2014 Views

1 - Internal Revenue Service

1 - Internal Revenue Service

1 - Internal Revenue Service

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

1<br />

LP..1 ON 4<br />

L OVERLAP R LP-798 398-RP RP-1 ON 62<br />

1967 CORPORATION<br />

SOURCE BOOK OF STATISTICS OF INCOME<br />

ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1966<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 />

OVER ZERO 50<br />

ITEM<br />

100 250<br />

TOTAL ZERO UNDER UNDER UNDER UNDER<br />

ASSETS 50 100 250 500<br />

. NUMBER OF RETURNS WITH-AND WITHOUT NET INCOME<br />

1 TOTAL<br />

•<br />

49* 1<br />

2 WITH NET INCOME<br />

81<br />

.<br />

■<br />

3 WITHOUT NET INCOME<br />

49*<br />

1<br />

17*<br />

..<br />

4 FORM 1120-S<br />

..<br />

1 - -<br />

5 TOTAL ASSETS 2271610 .. 8952* 412<br />

0 6 CASH 100757 ■ 984* 181<br />

7 NOTES AND ACCOUNTS RECEIVABLE•• 424745 .. 1853*<br />

B LESS' ALLOWANCE FOR BAD DEBTS<br />

77<br />

4031 -<br />

4<br />

9 INVENTORIES 406525 - 1082* 61<br />

INVESTMENTS IN GOVT. OBLIG1<br />

10 UNITED STATES<br />

21025<br />

-<br />

11 STATE AND LOCAL<br />

4299<br />

.<br />

• -<br />

475*<br />

12 OTHER CURRENT ASSETS<br />

45800 16*<br />

13 LOANS TO STOCKHOLDERS<br />

3 . -<br />

-<br />

14 MORTGAGE AND REAL ESTATE LOANS. ■<br />

.<br />

.<br />

■<br />

15 OTHER INVESTMENTS 183720 1721*<br />

16 DEPRECIABLE ASSETS<br />

35<br />

1625385 - - 4262*<br />

17<br />

31<br />

O.<br />

LESS, ACCUM DEPRECIATION 611305 2033*<br />

18 DEPLETABLE ASSETS<br />

8<br />

904.<br />

. . . . ■<br />

19 LESS, ACCUM DEPLETION -<br />

■ ■<br />

20 LAND 25692 ■ 557* ■<br />

21 INTANGIBLE ASSETS (AMORTIZABLE) 12526* - . .<br />

■<br />

22 LESS' ACCUM AMORTIZATION<br />

3<br />

3094<br />

23<br />

-<br />

OTHER ASSETS<br />

(5)<br />

. 38657 . 35* 32<br />

24 TOTAL LIABILITIES 2271610<br />

8952*<br />

25 ACCOUNTS PAYABLE<br />

412<br />

156594<br />

■ 705*<br />

26<br />

75<br />

MORT.• NOTES. BONDS UNDER 1 YR. 102775<br />

27 OTHER CURRENT LIABILITIES<br />

. 23<br />

159167 344* 25<br />

29 28 LOANS FROM STOCKHOLDERS 3178* ... -<br />

MORT., NOTES, BONDS OVER 1 YR.• 635643 - 17<br />

30<br />

.<br />

OTHER LIABILITIES.<br />

84<br />

' 128979 -<br />

31 CAPITAL STOCK<br />

230* 94<br />

266662 -<br />

32<br />

2721*<br />

PAID-IN OR CAPITAL SURPLUS<br />

2<br />

1711692 - -<br />

33 RETAINED EARNINGS, APPROP 1379 - -<br />

34 RETAINED EARNINGS, UNAPPROP.•.• 636053<br />

35<br />

4952*<br />

LESS'<br />

92<br />

COST OF TREASURY STOCK 17112 - -<br />

36 TOTAL RECEIPTS<br />

2528419 10049*<br />

37 BUSINESS RECEIPTS<br />

2051<br />

2467520 .<br />

INTEREST ON GOVT. OBLIGATIONS,<br />

9722* 2034<br />

38 UNITED STATES<br />

•<br />

755 16* ■<br />

39 STATE AND LOCAL 314<br />

40 OTHER INTEREST<br />

-<br />

.<br />

18170<br />

41 RENTS<br />

49* 1<br />

13877<br />

■<br />

• ■<br />

42 ROYALTIES 6651 ■<br />

16* ■<br />

43 NET S..7 CAP GAIN LESS L-T LOSS. .. . ■<br />

44 NET L..T CAP GAIN LESS S-T LOSS. 3537 ..<br />

• 45 ..<br />

NET GAIN. NONCAPITAL ASSETS...•<br />

.. ■<br />

1674<br />

. ... .<br />

• ,<br />

46 DIVIDENDS. DOMESTIC CORPS 3179<br />

■<br />

-47 DIVIDENDS. FOREIGN CORPS<br />

•<br />

1854 . .<br />

48 OTHER RECEIPTS .<br />

10888 246* 16<br />

49 TOTAL DEDUCTIONS 2392635 ■<br />

• SO COST OF SALES AND OPERATIONS<br />

9115* 1884<br />

1860425 ..<br />

.<br />

51 COMPENSATION OF OFFICERS<br />

706e*<br />

11408<br />

1705<br />

.6 .<br />

52 REPAIRS<br />

459* 30<br />

40367 ..<br />

• 53 BAD DEBTS .<br />

1822<br />

-<br />

54 RENT PAID ON BUSINESS PROPERTY 8<br />

15190 ■<br />

55 TAXES PAID 115* 1<br />

46592 .<br />

56 INTEREST PAID<br />

164* 19<br />

42014<br />

57<br />

-<br />

CONTRIBUTIONS OR GIFTS<br />

(5)* 7<br />

1117 ■<br />

58 AMORTIZATION<br />

(5)* .<br />

235<br />

59 DEPRECIATION<br />

15)<br />

113077<br />

■<br />

60 DEPLETION<br />

262* 3<br />

506<br />

61<br />

-<br />

ADVERTISING .<br />

10114<br />

62 PENSION, PROF SH.IANNUITY PLANS 16*<br />

16638<br />

10<br />

63 OTHER EMPLOYEE BENEFIT PLANS<br />

66* -<br />

12542<br />

64 NET LOSS. NONCAPITAL ASSETS<br />

(5)* .<br />

•<br />

5094<br />

■<br />

65 OTHER DEDUCTIONS 215494<br />

.<br />

967* 101<br />

66 TOTAL RECEIPTS LESS DEDUCTIONS•.• 135784<br />

67 CONSTR TAX INC FM REL FOR CORP(1)<br />

934*<br />

1522<br />

167<br />

68 NET INCOME (LESS DEFICIT)(2) -<br />

136992<br />

69 NET INCOME 934*<br />

141213<br />

167<br />

70 DEFICIT<br />

934* 167<br />

4221<br />

■<br />

RETURNS OTHER THAN FORM 1120.51<br />

.<br />

71 NET INCOME (LESS DEFICIT)<br />

136811<br />

72<br />

-<br />

STATUTORY SPECIAL DEDS•, TOTAL<br />

934* 167<br />

3854<br />

73 NET OPERATING LOSS CARRYFRD•<br />

.<br />

■<br />

411<br />

■<br />

■<br />

74 . DIVIDENDS RECEIVED DEDUCTION. 2703<br />

• 75<br />

- .- .<br />

■<br />

■<br />

DED FOR DIV POI PUB UTIL STK.<br />

.<br />

■<br />

76<br />

.<br />

■<br />

WESTERN HEMISPHERE TRADE DED 740 ■ ■<br />

77 INCOME SUBJECT TO TAX 137302 .<br />

.<br />

. .<br />

78 INCOME TAX (BEF CREDITS). TOT(3)•<br />

934* 167<br />

65555 -<br />

79 SURCHARGE<br />

.<br />

. 279* 73<br />

423<br />

.<br />

-<br />

80 TAX RECOMP PRIOR YEAR INV. CR<br />

(5)* .<br />

388 - .0<br />

81 FOREIGN TAX CREDIT<br />

.<br />

■<br />

3469<br />

82 INVESTMENT CREDIT<br />

6.<br />

..<br />

-.6 5299<br />

.<br />

..<br />

.<br />

83 NET INCOME1LESS DEF) AFTER TAX(4) 33*<br />

76736 - .<br />

1<br />

84 NET INCOME AFTER TAX 688* 95<br />

81178 -<br />

.<br />

•<br />

85 ESTIMATED TAX PAYMENTS 688*<br />

46144'<br />

95<br />

-<br />

■<br />

66 FORM 1120.68 NET INCOME (LESS DEF)<br />

181 . .<br />

DISTRIBUTIONS TO STOCKHOLDERS,<br />

. .<br />

87 CASH A PROP EXCEPT OWN STOCK•.• 60580<br />

88<br />

-<br />

CORPORATION'S OWN STOCK<br />

.<br />

6596<br />

.<br />

66*<br />

.<br />

.<br />

SELECTED INVESTMENT ITEMS,<br />

-<br />

...<br />

-<br />

89 COST OF PROP. USED FOR INV. CR . 131847 ■ .<br />

0<br />

90 INVESTMENT QUALIFIED FOR CREDIT<br />

393* 16<br />

121137<br />

•<br />

. .<br />

91 TENTATIVE INVESTMENT CREDIT 8483 -<br />

.<br />

377* 16<br />

.<br />

33*<br />

92 INVESTMENT CREDIT CARkYFORWARD. 1<br />

45 .<br />

93 UNUSED INVESTMENT CREDIT<br />

.<br />

3229 -<br />

..<br />

.1111 - - .<br />

FOOTNOTES AT BEGINNING AND END OF FILM<br />

•<br />

U. S• TREASURY DEPARTMENT ■ INTERNAL 'REVENUE SERVICE<br />

(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />

500<br />

UNDER<br />

1,000<br />

16*<br />

6'<br />

16*<br />

■<br />

14476*<br />

918*<br />

1689*<br />

..<br />

2410*<br />

.<br />

. 16*<br />

-<br />

■<br />

1459*<br />

3394*<br />

2885*<br />

.<br />

■<br />

■<br />

7426*<br />

(5)*<br />

49*<br />

14476*<br />

5000*<br />

4902*<br />

1377*<br />

-<br />

4853*<br />

.<br />

377*<br />

-<br />

.2033*<br />

-<br />

14606*<br />

14263*<br />

■<br />

(5)*<br />

1. 64*<br />

179*<br />

15311 ■<br />

10033*<br />

..<br />

295*<br />

-<br />

295*<br />

311*<br />

197*<br />

.<br />

-<br />

1492*<br />

.<br />

16*<br />

■<br />

.<br />

.<br />

2672*<br />

.705*<br />

.705*<br />

.<br />

705*<br />

-705*<br />

■<br />

.0<br />

■<br />

■ -<br />

-705*<br />

.<br />

.<br />

-<br />

-<br />

.<br />

•<br />

-<br />

SIZE OF TOTAL ASSETS<br />

1'000 5.000<br />

UNDER UNDER<br />

5.000 10.000<br />

17*<br />

17*<br />

.<br />

1<br />

30440*<br />

2310*<br />

5833*<br />

5*<br />

11294*<br />

2166*<br />

218*<br />

350*<br />

3<br />

..<br />

478*<br />

12549*<br />

5727*<br />

.<br />

...<br />

296*<br />

37*<br />

16*<br />

654*<br />

30440*<br />

4779*<br />

1145*<br />

1155*<br />

1303*<br />

1230*<br />

1089*<br />

6456*<br />

660*<br />

-<br />

12623*<br />

■<br />

68802*<br />

67519*<br />

35*<br />

8*<br />

3*<br />

861*<br />

..<br />

5*<br />

3*<br />

Si<br />

■<br />

360*<br />

61361*<br />

48882*<br />

2008*<br />

778*<br />

8*<br />

412*<br />

792*<br />

358*<br />

14*<br />

151*<br />

1617*<br />

106*<br />

535*<br />

131*<br />

(5)*<br />

5720*<br />

7441*<br />

7433*<br />

7433*<br />

..<br />

7252*<br />

6#<br />

..<br />

8*<br />

.<br />

7243* .<br />

3378*<br />

(5)*<br />

(5)*<br />

5*<br />

48*<br />

4103*<br />

4103*<br />

1943*<br />

181<br />

312*<br />

255*<br />

1026*<br />

699*<br />

48*<br />

■<br />

■<br />

...<br />

■<br />

...<br />

■<br />

.<br />

.<br />

.<br />

.<br />

■<br />

■<br />

.<br />

.<br />

■<br />

.<br />

.<br />

.<br />

-<br />

.<br />

.<br />

.<br />

.<br />

.-<br />

0,<br />

.<br />

.<br />

.<br />

.<br />

.<br />

-<br />

-<br />

10.000<br />

UNDER<br />

25,000<br />

6<br />

6<br />

-<br />

6.<br />

105970<br />

10546<br />

24184<br />

558<br />

26427<br />

2576<br />

107<br />

3985<br />

-<br />

■<br />

8739<br />

42457<br />

15860<br />

■<br />

.<br />

2007<br />

976<br />

504<br />

888<br />

105970<br />

9993<br />

6971<br />

6788<br />

1633<br />

1628<br />

593<br />

13916<br />

4963<br />

14<br />

59490<br />

19<br />

183875<br />

180943<br />

153<br />

3<br />

1013<br />

29<br />

465<br />

25<br />

651<br />

272<br />

100<br />

221<br />

143865<br />

138647<br />

1454<br />

1787<br />

96<br />

379<br />

2790<br />

597<br />

107<br />

-<br />

2 924<br />

.<br />

668<br />

1659<br />

1220<br />

2<br />

11535<br />

20010<br />

157<br />

20164<br />

20164<br />

-<br />

20164<br />

232<br />

-<br />

232<br />

-<br />

■<br />

19933<br />

9529<br />

.<br />

1<br />

201<br />

342<br />

10977<br />

10977<br />

7205<br />

.<br />

3250<br />

3502<br />

5378<br />

4897<br />

342<br />

..<br />

■<br />

25.000<br />

UNDER<br />

50.000<br />

4<br />

3<br />

.1<br />

138610<br />

3101<br />

30801<br />

137<br />

38415<br />

1400<br />

.<br />

538<br />

■<br />

■<br />

18366<br />

84869<br />

42092<br />

■<br />

.<br />

1959<br />

2617<br />

2168<br />

941<br />

138610<br />

10485<br />

9827<br />

7404<br />

-<br />

22500<br />

5111<br />

20390<br />

6843<br />

-<br />

58868<br />

2818<br />

141611<br />

136373<br />

67<br />

.<br />

401<br />

3531<br />

614<br />

..<br />

159<br />

32<br />

1<br />

-<br />

433<br />

137597<br />

106134<br />

896<br />

2311<br />

272<br />

461<br />

3411<br />

1534<br />

33<br />

-<br />

4903<br />

.<br />

808<br />

1507<br />

1077<br />

5092<br />

9158<br />

4014<br />

4014<br />

7530<br />

3516<br />

4014<br />

(5)<br />

(5)<br />

.<br />

7530<br />

3794<br />

.<br />

231<br />

26<br />

506<br />

726<br />

4463<br />

2221<br />

■<br />

3236<br />

7875<br />

7493<br />

524<br />

...<br />

18<br />

50.000<br />

UNDER<br />

100.000<br />

6.<br />

-<br />

"<br />

-<br />

-<br />

-<br />

.<br />

■<br />

.<br />

.<br />

-<br />

.<br />

-<br />

-<br />

.<br />

-<br />

.<br />

1<br />

-<br />

-<br />

■<br />

■<br />

.<br />

100.000<br />

UNDER<br />

250.000<br />

1<br />

1<br />

248569<br />

8396<br />

29668<br />

638<br />

64639<br />

71<br />

.<br />

7247<br />

-<br />

.<br />

21403<br />

130243<br />

31127<br />

904<br />

.<br />

2583<br />

.<br />

.<br />

15180<br />

248569<br />

34862<br />

30172<br />

. 6180<br />

99124<br />

3635<br />

25058<br />

23859<br />

25679<br />

-<br />

293562<br />

289565<br />

1<br />

.<br />

1961<br />

88<br />

87<br />

700<br />

178<br />

153<br />

829<br />

292857<br />

234315<br />

1137<br />

3207<br />

610<br />

3808<br />

4437<br />

7819<br />

32<br />

12930<br />

489<br />

2735<br />

873<br />

1592<br />

-<br />

18873<br />

705<br />

-<br />

705<br />

705<br />

-<br />

705<br />

130<br />

.<br />

130<br />

-<br />

-<br />

700<br />

189<br />

14<br />

25<br />

-<br />

516<br />

516<br />

826<br />

.<br />

2590<br />

2839<br />

48307<br />

45875<br />

3211<br />

6.<br />

3211<br />

210<br />

MINOR INDUSTRY 3791<br />

MFG.: TRANSPORTATION EQUIPMAT, EXCEPT MOTOR VEHICLES;<br />

Railroad •quIpment, (nclueing street cars<br />

250.000<br />

OR MORE<br />

4<br />

4<br />

1724181<br />

74321<br />

330640<br />

2693<br />

262197<br />

. 14812<br />

3499<br />

33648<br />

-<br />

.<br />

131519<br />

1347580<br />

511573<br />

■<br />

.<br />

18290<br />

1469<br />

406<br />

20878<br />

1724181<br />

90695<br />

49335<br />

135894<br />

225<br />

506224<br />

118227<br />

217742<br />

142367<br />

1365<br />

476382<br />

14275<br />

1813863<br />

1767101<br />

483<br />

303<br />

14742<br />

9368<br />

5305<br />

. .<br />

2649<br />

810<br />

2745<br />

1754<br />

8604<br />

1710645<br />

1313643<br />

5424<br />

31989<br />

828<br />

9719<br />

34668<br />

31502<br />

931<br />

235<br />

88946<br />

17<br />

5755<br />

11998<br />

8522<br />

166468<br />

103218<br />

1365<br />

104280<br />

104280<br />

104280<br />

3484<br />

411<br />

2333<br />

-<br />

740<br />

100795<br />

48313<br />

423<br />

142<br />

3212<br />

4369<br />

60336<br />

60336<br />

33949<br />

.<br />

51126<br />

-<br />

88882<br />

61780<br />

4324<br />

45<br />

-<br />

4<br />

a<br />

0<br />

0<br />

0<br />

♦a<br />

♦<br />

0<br />

0<br />

0<br />

0<br />

0<br />

3<br />

V<br />

♦<br />

40<br />

•<br />

•<br />

5<br />

4<br />

0<br />

0<br />

s<br />

•<br />

4<br />

♦<br />

11<br />

0<br />

•<br />

4<br />

•<br />

it<br />

4<br />

•<br />

0<br />

•<br />

•<br />

9<br />

If<br />

(

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

Saved successfully!

Ooh no, something went wrong!