1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON 4<br />
. 1. OVERLAP A LP-402 402-RP RP-1 ON 62<br />
Fl.<br />
ITEM - TOTAL ZERO<br />
• " ASSETS<br />
•<br />
. NUMBER OF RETURNS WITH ANO WITHOUT NET INCOME<br />
1 TOTAL 2040<br />
• 2 WITH NET INCOME 1587 .3*<br />
3 WITHOUT NET INCOME 453<br />
4 FORM 11204S<br />
111<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 ..JUNE 1961 • 213<br />
RETURNS WITH AND W:THOUT NET<br />
BALANCE<br />
INCOME<br />
SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BYINDUSTRY GROUP AND BY • SIZE or TOTAL ASSETS<br />
MINOR INDUSTRY 3830<br />
(SIZE OF TOTAL ASSETS AND MONEY.FIGURES IN THOUSANDS OF DOLLARS)<br />
NYC., SCIENTIFIC INSTRUMENTS, PhOTO. EQUIPMENT. WACCHES<br />
AND CLOCKS, Optical, medical, and ophthalmic goods<br />
OVER ZERO SO<br />
SIZE OF TOTAL ASSETS<br />
100 250 500 1 ,<br />
UNDER UNDER<br />
000<br />
UNDER<br />
5000<br />
-<br />
10,000<br />
UNDER<br />
25000<br />
UNDER<br />
50000 100000<br />
SO<br />
UNDER<br />
. 100<br />
UNDER<br />
250<br />
UNDER UNDER UNDER<br />
500<br />
UNDER<br />
1,000<br />
250,000<br />
5,000 10,000 25,000 50,000 100'000 250,000 OR MORE<br />
673 451 556 168 68*<br />
419<br />
96<br />
372<br />
10*<br />
478<br />
7 4<br />
135<br />
2<br />
67*<br />
1 1<br />
.3* 254 79* 78*<br />
91 10*<br />
33*<br />
7 4<br />
1<br />
2<br />
5*<br />
1<br />
-<br />
113* 113* •<br />
- 4 2 - - 4<br />
5 TOTAL ASSETS 1398229 14843 35469<br />
6 CASH<br />
87356 61699 46032* 196503 57174* 103645 133519 161324<br />
• 91842 - 1520 5851 124734 375931<br />
7 NOTES AND ACCOUNTS RECEIVABLE<br />
13914 7877 5832*<br />
286249<br />
20475 1747* 11705 8685<br />
- 4632 5985 1889 6362<br />
8<br />
7913 26471<br />
LESS, ALLOWANCE FOR BAD DEBTS<br />
19557 13963* 41653<br />
5214 4<br />
14111* 24182 28554 32052 18271 54890<br />
9<br />
4*<br />
INVENTORIES<br />
42* 328* 189* 563* 747<br />
385201<br />
' 358*<br />
3484<br />
471 463<br />
7238<br />
400 202 • 1447<br />
INVESTMENTS IN GOVT. MAGI<br />
22381 16928 11893* 59287 17467* 32672 38082 57690 31301 86778<br />
10 UNITED STATE ANO STATES<br />
• 11 LOCAL 32285 1540 -<br />
-<br />
1 - 574* 4 . 1915* 101 4 10665 4 .<br />
4<br />
4 4 . 4<br />
19029<br />
12 OTHER CURRENT ASSETS 34688 .<br />
40<br />
140<br />
-<br />
1850*<br />
1500<br />
772<br />
.<br />
1810 691*<br />
.<br />
13 LOANS TO STOCKHOLDERS 3884 -<br />
2581 490<br />
IS) 475*<br />
1517<br />
754*<br />
9960<br />
16*<br />
6338<br />
*<br />
1562<br />
311<br />
' 6977<br />
• 14 MORTGAGE AND REAL ESTATE LOANS. 1039* 4 -<br />
* 2328<br />
* • -<br />
IS OTHER INVESTMENTS<br />
121* - 98*<br />
160290<br />
4 89* .<br />
1235 9*<br />
660 71<br />
4 . .<br />
16 DEPRECIABLE ASSETS<br />
1870 4455* 3451*<br />
590854<br />
13008<br />
-<br />
4555 5886 9479 7854 39092 69396<br />
• 17<br />
4701 15887<br />
LESS. ACCUM DEPRECIATION<br />
39804 16328<br />
256019 -<br />
15852* 67657<br />
2637<br />
16310* 37503 45842 76418 43285 211267<br />
18 DEPLETABLE ASSETS<br />
5789 22659 6741 6590*<br />
501<br />
29234<br />
4<br />
-<br />
-<br />
4581 ■ 18532 22914 31091 16287 88964<br />
19 LESS* ACCUM DEPLETION 18 - 4 .<br />
- - . . - - - - - 501<br />
20 LAND 234 57<br />
• 21<br />
42* 663*<br />
INTANGIBLE ASSETS (AMORTIZABLE)<br />
779* 146*<br />
16425<br />
648* 5957 •<br />
4 3808<br />
718* 1926 754 2814 1850 7160<br />
22<br />
505*<br />
LESS, ACCUM AMORTIZATION<br />
524* 111* 4<br />
5720<br />
1568*<br />
2539<br />
3662* 34 404 682 1428 3699<br />
23 OTHER ASSETS<br />
296* 164* 4 .<br />
36945 -<br />
600* 698* 18 217 223<br />
• 460 1084 2664 1307 855* 12583<br />
317 644<br />
3610* 4253 3117 3205 2862 945<br />
24 TOTAL LIABILITIES<br />
1398229 - 14843 35469<br />
25<br />
87356<br />
ACCOUNTS PAYABLE<br />
61699 46032*<br />
116200<br />
196503 .57174* 103645 133519 161324 124734 375931<br />
26<br />
- 2898 7171 MORT., NOTES, BONDS UNDER 1 YR<br />
15712 12268<br />
51891<br />
8634* 18484<br />
991<br />
4156*<br />
3853*<br />
9701 7133 8733 3691 17619<br />
27 OTHER CURRENT LIABILITIES<br />
7065 2546* 3383*<br />
134871 . 15446 1607*<br />
366 2740<br />
365<br />
9134<br />
6989 8648<br />
7010*<br />
990<br />
5596* 17024<br />
-<br />
28 LOANS FROM STOCKHOLDERS 15046 - 4206*<br />
7129* 8621 10358 10197 12197 44499<br />
•<br />
677* 7076<br />
29 MORT.* NOTES, BONDS OVER I YR<br />
543* 4<br />
142681<br />
2544*<br />
4 270*<br />
4<br />
5736*<br />
4<br />
6598 10922* 16029*<br />
4<br />
30 20249 9316*<br />
4<br />
OTHER LIABILITIES 26784 -<br />
4462 7406 30545 15413 15735<br />
31<br />
738 1226*<br />
CAPITAL STOCK<br />
512 3103* 1201*<br />
2<br />
6178 458*<br />
4 7698<br />
977<br />
5436<br />
1007<br />
14413<br />
8318<br />
5110 4969*<br />
581<br />
•<br />
38009<br />
28863<br />
2485<br />
32 LAID T IN OR CAPITAL SURPLUS 138795 4 1936* 42* 4004 3017*<br />
19221 19958<br />
1799*<br />
17922<br />
22354<br />
9058<br />
33 RETAINED EARNINGS, APPROP 5573* 4<br />
92::<br />
466*<br />
1:111:<br />
4<br />
11727 30979<br />
-<br />
25497<br />
4 3791*<br />
22519<br />
34 RETAINED EARNINGS, UNAPPROP 552326 . 4 -<br />
- 1316<br />
•<br />
.4048 8757<br />
35 LESS1 COST OF TREASURY STOCK<br />
25128 24597 4565*<br />
23947<br />
62445<br />
-<br />
24934* 54550<br />
678* 169*<br />
71051<br />
2286• 7417*<br />
44050<br />
144<br />
48578<br />
875*<br />
187719<br />
3466 73 1373 104 143 7219<br />
36 TOTAL RECEIPTS 2072180 - 31128 78227 185716 94123 78925* 345356 80719* 156419 179165 186166 82524 565712<br />
• 37 BUSINESS RECEIPTS 2023730 - 31063 77755<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
182770 92976 78192* 340019 $8216* 151623 175288 184540 77241<br />
38<br />
544047<br />
UNITED STATES 1547 -<br />
• 39 STATE AND LOCAL<br />
4<br />
33*<br />
213<br />
15)*<br />
-<br />
4 114* 12*<br />
4<br />
28 693 . 19<br />
40 OTHER INTEREST 4 648<br />
4529<br />
4 4 14*<br />
..<br />
4<br />
(5)<br />
16 4 -<br />
183<br />
41 RENTS<br />
(5)* 100* 149<br />
2086<br />
284* 33* 528 266* 704 343 299 560<br />
•<br />
1263<br />
42 ROYALTIES 2739 -<br />
278* 353* . 115* 730 59* 120 22 85 30 294<br />
43 NET S-T CAP GAIN LESS L-T LOSS 4 -<br />
590* 33* .<br />
- 340* 15/<br />
-<br />
143 665 335<br />
44<br />
43 590<br />
NET L-T CAP GAIN LESS S-T LOSS.<br />
.<br />
3970 4<br />
- - - 3 4 7<br />
•<br />
1<br />
45 NET GAIN: NONCAPITAL ASSETS<br />
(51* 169* 17*<br />
286<br />
328* 132* 4 189 594 1<br />
46 20* - 2540<br />
DIVIDENDS, DOMESTIC CORPS<br />
151* 0)*<br />
351<br />
3* 67* 183<br />
.11<br />
(5)* (5) 9 - 4<br />
47<br />
1 -<br />
DIVIDENDS, FOREIGN CORPS<br />
4 33* 16*<br />
12496<br />
81* (51 6 181<br />
(5)*<br />
33 -<br />
111 48 4<br />
OTHER RECEIPTS<br />
.. ■ .<br />
20229<br />
. 2<br />
44* 94*<br />
2970<br />
1619<br />
1192 237<br />
794*<br />
131<br />
190*<br />
7964<br />
3213 166* 633 162 636 4496 8182<br />
49 TOTAL DEDUCTIONS 1844601 (51* 31403 74459<br />
50 COST OF SALES AND OPERATIONS<br />
175760 85600<br />
1118291<br />
72861* 310916 ' 75188* 134985 146309 174511 70317<br />
51<br />
492292<br />
COMPENSATION OF OFFICERS<br />
18380 51524 119228 51801<br />
55194<br />
47386* 208150 47014* 77251 91271 105978 42578 257730<br />
52 REPAIRS<br />
5332 5766* 15722 7775<br />
22083<br />
4669* 9731 1396* 1191 1475 1465 672 .<br />
53 BAD DEBTS 175* 276* 478 837*<br />
3556<br />
542* 2147 234*<br />
128*<br />
1910 594 3781 9 11100<br />
54 RENT PAID ON BUSINESS PROPERTY<br />
758* 622<br />
23385<br />
317* 413* 419 192* 259 98 77<br />
55 TAXES PAID 852 1386 3038 32 241<br />
45338<br />
1477 1853* 2678 882 2553 1534 2342 782<br />
56<br />
(51* 4008<br />
INTEREST PAID<br />
669 1764 4223 2068<br />
11509<br />
1334* 7683 1725* 3362 4472 5304 1525 11209<br />
57 CONTRIBUTIONS OR GIFTS<br />
53 633 942<br />
6349<br />
534 1130* 2430 595* 305 959 2202 773<br />
58 AMORTIZATION<br />
151 10* 81 98* 953<br />
413<br />
49* 657 145* 638 556 506 156 3453<br />
4 59 DEPRECIATION<br />
128 48* 70*<br />
48632<br />
151* 15)* 47*<br />
-<br />
64 3 10 - 16<br />
60 DEPLETION 562 1864 3394 27<br />
337<br />
1553 1648* 6079 1370*<br />
-<br />
3743 2635 5612 2230<br />
61 ADVERTISING<br />
17942<br />
69495 - . . . . 337<br />
62 PENSION, PROF SH.sANNUITY PLANS<br />
332 404 1063<br />
19343<br />
2300 569* 5336<br />
42*<br />
1443 4722 6854 3093 1181 42198<br />
63 OTHER EMPLOYEE BENEFIT PLANS<br />
121* 1125 2044*<br />
7834<br />
66* 3927 1073* 1648 1860 2446<br />
64 NET<br />
807 4184<br />
LOSS,<br />
43*<br />
NONCAPITAL ASSETS••••<br />
512* 235* 268*<br />
1203<br />
33* 1233 170* 963 473 1097 15 65 OTHER DEDUCTIONS<br />
762 3* 33* 2792<br />
411639<br />
- 4<br />
(5)* 38*<br />
3945<br />
4<br />
9390 25506<br />
8 3<br />
14528<br />
20 -<br />
13169* 60361 18885*<br />
336<br />
36429 33515 40588 19541 135782<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS.•. 227579<br />
•<br />
151* -275<br />
67 CONSTR TAX INC FM REL FOR CORP111<br />
3768 9956 8523<br />
11989<br />
6064*<br />
4<br />
34440 13531* 21434 32856 11655<br />
-<br />
12207 73420<br />
66 NET INCOME (LESS DEFICIT)(2) . 4<br />
239355<br />
.<br />
- 275<br />
—<br />
3768<br />
1979 4988 195 .<br />
69 NET INCOME 9956 4827<br />
244755<br />
8523 6064* 34426<br />
1242<br />
13531* 23413 37828 11850 12207<br />
• 70 DEFICIT 4392 12045 78064<br />
5400<br />
8654 6407* 35122<br />
1517<br />
13531* 23413 37828 11850 12207<br />
RETURNS OTHER THAN FORM 11204SI<br />
624* 2089* 131* 343 696*<br />
78064<br />
- -<br />
71<br />
*<br />
NET INCOME (LESS DEFICIT!<br />
• 72<br />
237951 -<br />
STATUTORY SPECIAL DEOS.t TOTAL.<br />
-300 2998 9956<br />
6170<br />
8523<br />
-<br />
6064* 33817 13531* 23413 37828 11850<br />
73<br />
12207<br />
NET OPERATING LOSS CARRYFRO.,<br />
137 412* 672*<br />
5865<br />
147*<br />
-<br />
3309* 1286<br />
78064<br />
(5) 5 154 211 .<br />
74 - 136<br />
DIVIDENDS RECEIVED DEDUCTION.<br />
412* 639*<br />
304<br />
131*<br />
-<br />
3328* 1219* 4 4 . -<br />
75 1 .<br />
DED FOR DIV PD, PUB UTIL STK. 33*<br />
'.<br />
16* .<br />
.<br />
67* (5) 5 154 28 4<br />
76 WESTERN HEMISPHERE TRADE DED.<br />
4<br />
. 4 . -<br />
1 -<br />
-<br />
4 • . 4 4 -<br />
■ ■<br />
.<br />
■<br />
77 INCOME SUBJECT TO TAX 237009<br />
1 . ■ . . .<br />
• 1019 3051* 11405 8523*<br />
■<br />
78 INCOME TAX (BEF CREDITS), 707(31 109061<br />
3077* 33226 13531* 23409 37674 11823 12207<br />
79 SURCHARGE 213 721* 78064<br />
346<br />
3638 3456* 1216* 15571 6537* 11243 17958 5602 5859<br />
BO (5) 36967<br />
TAX RECOMP PRIOR YEAR INV. CR•<br />
(5)* 16 49* ■<br />
184<br />
96* 100* 85<br />
•<br />
(5)<br />
. .<br />
(5)*<br />
.<br />
(51*<br />
.<br />
81 FOREIGN TAX CREDIT .<br />
12695' 37 (5) 4 34<br />
■<br />
4<br />
17 5 87<br />
82 INVESTMENT CREDIT 4<br />
3525 , 4<br />
4 10 16 2282 3123 281 139 6844<br />
83 NET INCOME(LESS DEF) AFTER•TAX(4)<br />
42 127* 197<br />
133819<br />
147*<br />
151*<br />
132* 455<br />
44<br />
77* 143 214 307 145<br />
84 NET INCOME AFTER TAX<br />
46 3174 6515 1539<br />
139219<br />
5214 4980* 19310 7071* 12313 20084 6475 6493<br />
85 ESTIMATED TAX PAYMENTS<br />
1071 3798 8604<br />
42636<br />
57015<br />
5345 5323*<br />
-<br />
20006<br />
-<br />
7071*<br />
-<br />
12313 20084 6475 6493 42636<br />
86 FORM 1120.5 NET INCOME (LESS DEF1 .<br />
1404* -<br />
6231 2553* 8352 11684 4445 2733 21017<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
25* 770* 4 . 4 609 4 - -<br />
87 CASH & PROP EXCEPT OWN STOCK 39449<br />
88 CORPORATION'S OWN STOCK 1609* 951*<br />
56866 918*<br />
-<br />
*<br />
-<br />
2739 259<br />
455*<br />
4605 12204<br />
.<br />
2031 3020<br />
SELECTED INVESTMENT ITEMS, • 185<br />
11113<br />
10748 - - -<br />
89 COST OF PROP. USED FOR INV. CR 45478<br />
. 64995<br />
90<br />
1566<br />
INVESTMENT QUALIFIED FOR CREDIT<br />
2629 2983<br />
51888<br />
2678<br />
-<br />
2105* 7986 1440* 2605 4115 7470 2339<br />
91 TENTATIVE INVESTMENT CREDIT<br />
1566 2263* 2770 27079<br />
3615<br />
2644 1884*<br />
127<br />
6197 1113* 2051 3061 4378<br />
92<br />
1982 21979<br />
INVESTMENT CREDIT CARRYFORWARD 124*<br />
484<br />
180 180 148* 437 77* 143 214 307 139<br />
93 UNUSED INVESTMENT CREDIT (5)* 123* 32* (5) 1539<br />
560 .<br />
115*<br />
85<br />
208* * * .<br />
121* (5)* 33*<br />
—<br />
131*<br />
6<br />
190* - — - — — —<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE<br />
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