1 - Internal Revenue Service

More documents

Recommendations

Info

LP-1 ON 4 . 1. OVERLAP A LP-402 402-RP RP-1 ON 62 Fl. ITEM - TOTAL ZERO • " ASSETS • . NUMBER OF RETURNS WITH ANO WITHOUT NET INCOME 1 TOTAL 2040 • 2 WITH NET INCOME 1587 .3* 3 WITHOUT NET INCOME 453 4 FORM 11204S 111 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 ..JUNE 1961 • 213 RETURNS WITH AND W:THOUT NET BALANCE INCOME SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BYINDUSTRY GROUP AND BY • SIZE or TOTAL ASSETS MINOR INDUSTRY 3830 (SIZE OF TOTAL ASSETS AND MONEY.FIGURES IN THOUSANDS OF DOLLARS) NYC., SCIENTIFIC INSTRUMENTS, PhOTO. EQUIPMENT. WACCHES AND CLOCKS, Optical, medical, and ophthalmic goods OVER ZERO SO SIZE OF TOTAL ASSETS 100 250 500 1 , UNDER UNDER 000 UNDER 5000 - 10,000 UNDER 25000 UNDER 50000 100000 SO UNDER . 100 UNDER 250 UNDER UNDER UNDER 500 UNDER 1,000 250,000 5,000 10,000 25,000 50,000 100'000 250,000 OR MORE 673 451 556 168 68* 419 96 372 10* 478 7 4 135 2 67* 1 1 .3* 254 79* 78* 91 10* 33* 7 4 1 2 5* 1 - 113* 113* • - 4 2 - - 4 5 TOTAL ASSETS 1398229 14843 35469 6 CASH 87356 61699 46032* 196503 57174* 103645 133519 161324 • 91842 - 1520 5851 124734 375931 7 NOTES AND ACCOUNTS RECEIVABLE 13914 7877 5832* 286249 20475 1747* 11705 8685 - 4632 5985 1889 6362 8 7913 26471 LESS, ALLOWANCE FOR BAD DEBTS 19557 13963* 41653 5214 4 14111* 24182 28554 32052 18271 54890 9 4* INVENTORIES 42* 328* 189* 563* 747 385201 ' 358* 3484 471 463 7238 400 202 • 1447 INVESTMENTS IN GOVT. MAGI 22381 16928 11893* 59287 17467* 32672 38082 57690 31301 86778 10 UNITED STATE ANO STATES • 11 LOCAL 32285 1540 - - 1 - 574* 4 . 1915* 101 4 10665 4 . 4 4 4 . 4 19029 12 OTHER CURRENT ASSETS 34688 . 40 140 - 1850* 1500 772 . 1810 691* . 13 LOANS TO STOCKHOLDERS 3884 - 2581 490 IS) 475* 1517 754* 9960 16* 6338 * 1562 311 ' 6977 • 14 MORTGAGE AND REAL ESTATE LOANS. 1039* 4 - * 2328 * • - IS OTHER INVESTMENTS 121* - 98* 160290 4 89* . 1235 9* 660 71 4 . . 16 DEPRECIABLE ASSETS 1870 4455* 3451* 590854 13008 - 4555 5886 9479 7854 39092 69396 • 17 4701 15887 LESS. ACCUM DEPRECIATION 39804 16328 256019 - 15852* 67657 2637 16310* 37503 45842 76418 43285 211267 18 DEPLETABLE ASSETS 5789 22659 6741 6590* 501 29234 4 - - 4581 ■ 18532 22914 31091 16287 88964 19 LESS* ACCUM DEPLETION 18 - 4 . - - . . - - - - - 501 20 LAND 234 57 • 21 42* 663* INTANGIBLE ASSETS (AMORTIZABLE) 779* 146* 16425 648* 5957 • 4 3808 718* 1926 754 2814 1850 7160 22 505* LESS, ACCUM AMORTIZATION 524* 111* 4 5720 1568* 2539 3662* 34 404 682 1428 3699 23 OTHER ASSETS 296* 164* 4 . 36945 - 600* 698* 18 217 223 • 460 1084 2664 1307 855* 12583 317 644 3610* 4253 3117 3205 2862 945 24 TOTAL LIABILITIES 1398229 - 14843 35469 25 87356 ACCOUNTS PAYABLE 61699 46032* 116200 196503 .57174* 103645 133519 161324 124734 375931 26 - 2898 7171 MORT., NOTES, BONDS UNDER 1 YR 15712 12268 51891 8634* 18484 991 4156* 3853* 9701 7133 8733 3691 17619 27 OTHER CURRENT LIABILITIES 7065 2546* 3383* 134871 . 15446 1607* 366 2740 365 9134 6989 8648 7010* 990 5596* 17024 - 28 LOANS FROM STOCKHOLDERS 15046 - 4206* 7129* 8621 10358 10197 12197 44499 • 677* 7076 29 MORT.* NOTES, BONDS OVER I YR 543* 4 142681 2544* 4 270* 4 5736* 4 6598 10922* 16029* 4 30 20249 9316* 4 OTHER LIABILITIES 26784 - 4462 7406 30545 15413 15735 31 738 1226* CAPITAL STOCK 512 3103* 1201* 2 6178 458* 4 7698 977 5436 1007 14413 8318 5110 4969* 581 • 38009 28863 2485 32 LAID T IN OR CAPITAL SURPLUS 138795 4 1936* 42* 4004 3017* 19221 19958 1799* 17922 22354 9058 33 RETAINED EARNINGS, APPROP 5573* 4 92:: 466* 1:111: 4 11727 30979 - 25497 4 3791* 22519 34 RETAINED EARNINGS, UNAPPROP 552326 . 4 - - 1316 • .4048 8757 35 LESS1 COST OF TREASURY STOCK 25128 24597 4565* 23947 62445 - 24934* 54550 678* 169* 71051 2286• 7417* 44050 144 48578 875* 187719 3466 73 1373 104 143 7219 36 TOTAL RECEIPTS 2072180 - 31128 78227 185716 94123 78925* 345356 80719* 156419 179165 186166 82524 565712 • 37 BUSINESS RECEIPTS 2023730 - 31063 77755 INTEREST ON GOVT. OBLIGATIONS, 182770 92976 78192* 340019 $8216* 151623 175288 184540 77241 38 544047 UNITED STATES 1547 - • 39 STATE AND LOCAL 4 33* 213 15)* - 4 114* 12* 4 28 693 . 19 40 OTHER INTEREST 4 648 4529 4 4 14* .. 4 (5) 16 4 - 183 41 RENTS (5)* 100* 149 2086 284* 33* 528 266* 704 343 299 560 • 1263 42 ROYALTIES 2739 - 278* 353* . 115* 730 59* 120 22 85 30 294 43 NET S-T CAP GAIN LESS L-T LOSS 4 - 590* 33* . - 340* 15/ - 143 665 335 44 43 590 NET L-T CAP GAIN LESS S-T LOSS. . 3970 4 - - - 3 4 7 • 1 45 NET GAIN: NONCAPITAL ASSETS (51* 169* 17* 286 328* 132* 4 189 594 1 46 20* - 2540 DIVIDENDS, DOMESTIC CORPS 151* 0)* 351 3* 67* 183 .11 (5)* (5) 9 - 4 47 1 - DIVIDENDS, FOREIGN CORPS 4 33* 16* 12496 81* (51 6 181 (5)* 33 - 111 48 4 OTHER RECEIPTS .. ■ . 20229 . 2 44* 94* 2970 1619 1192 237 794* 131 190* 7964 3213 166* 633 162 636 4496 8182 49 TOTAL DEDUCTIONS 1844601 (51* 31403 74459 50 COST OF SALES AND OPERATIONS 175760 85600 1118291 72861* 310916 ' 75188* 134985 146309 174511 70317 51 492292 COMPENSATION OF OFFICERS 18380 51524 119228 51801 55194 47386* 208150 47014* 77251 91271 105978 42578 257730 52 REPAIRS 5332 5766* 15722 7775 22083 4669* 9731 1396* 1191 1475 1465 672 . 53 BAD DEBTS 175* 276* 478 837* 3556 542* 2147 234* 128* 1910 594 3781 9 11100 54 RENT PAID ON BUSINESS PROPERTY 758* 622 23385 317* 413* 419 192* 259 98 77 55 TAXES PAID 852 1386 3038 32 241 45338 1477 1853* 2678 882 2553 1534 2342 782 56 (51* 4008 INTEREST PAID 669 1764 4223 2068 11509 1334* 7683 1725* 3362 4472 5304 1525 11209 57 CONTRIBUTIONS OR GIFTS 53 633 942 6349 534 1130* 2430 595* 305 959 2202 773 58 AMORTIZATION 151 10* 81 98* 953 413 49* 657 145* 638 556 506 156 3453 4 59 DEPRECIATION 128 48* 70* 48632 151* 15)* 47* - 64 3 10 - 16 60 DEPLETION 562 1864 3394 27 337 1553 1648* 6079 1370* - 3743 2635 5612 2230 61 ADVERTISING 17942 69495 - . . . . 337 62 PENSION, PROF SH.sANNUITY PLANS 332 404 1063 19343 2300 569* 5336 42* 1443 4722 6854 3093 1181 42198 63 OTHER EMPLOYEE BENEFIT PLANS 121* 1125 2044* 7834 66* 3927 1073* 1648 1860 2446 64 NET 807 4184 LOSS, 43* NONCAPITAL ASSETS•••• 512* 235* 268* 1203 33* 1233 170* 963 473 1097 15 65 OTHER DEDUCTIONS 762 3* 33* 2792 411639 - 4 (5)* 38* 3945 4 9390 25506 8 3 14528 20 - 13169* 60361 18885* 336 36429 33515 40588 19541 135782 66 TOTAL RECEIPTS LESS DEDUCTIONS.•. 227579 • 151* -275 67 CONSTR TAX INC FM REL FOR CORP111 3768 9956 8523 11989 6064* 4 34440 13531* 21434 32856 11655 - 12207 73420 66 NET INCOME (LESS DEFICIT)(2) . 4 239355 . - 275 — 3768 1979 4988 195 . 69 NET INCOME 9956 4827 244755 8523 6064* 34426 1242 13531* 23413 37828 11850 12207 • 70 DEFICIT 4392 12045 78064 5400 8654 6407* 35122 1517 13531* 23413 37828 11850 12207 RETURNS OTHER THAN FORM 11204SI 624* 2089* 131* 343 696* 78064 - - 71 * NET INCOME (LESS DEFICIT! • 72 237951 - STATUTORY SPECIAL DEOS.t TOTAL. -300 2998 9956 6170 8523 - 6064* 33817 13531* 23413 37828 11850 73 12207 NET OPERATING LOSS CARRYFRO., 137 412* 672* 5865 147* - 3309* 1286 78064 (5) 5 154 211 . 74 - 136 DIVIDENDS RECEIVED DEDUCTION. 412* 639* 304 131* - 3328* 1219* 4 4 . - 75 1 . DED FOR DIV PD, PUB UTIL STK. 33* '. 16* . . 67* (5) 5 154 28 4 76 WESTERN HEMISPHERE TRADE DED. 4 . 4 . - 1 - - 4 • . 4 4 - ■ ■ . ■ 77 INCOME SUBJECT TO TAX 237009 1 . ■ . . . • 1019 3051* 11405 8523* ■ 78 INCOME TAX (BEF CREDITS), 707(31 109061 3077* 33226 13531* 23409 37674 11823 12207 79 SURCHARGE 213 721* 78064 346 3638 3456* 1216* 15571 6537* 11243 17958 5602 5859 BO (5) 36967 TAX RECOMP PRIOR YEAR INV. CR• (5)* 16 49* ■ 184 96* 100* 85 • (5) . . (5)* . (51* . 81 FOREIGN TAX CREDIT . 12695' 37 (5) 4 34 ■ 4 17 5 87 82 INVESTMENT CREDIT 4 3525 , 4 4 10 16 2282 3123 281 139 6844 83 NET INCOME(LESS DEF) AFTER•TAX(4) 42 127* 197 133819 147* 151* 132* 455 44 77* 143 214 307 145 84 NET INCOME AFTER TAX 46 3174 6515 1539 139219 5214 4980* 19310 7071* 12313 20084 6475 6493 85 ESTIMATED TAX PAYMENTS 1071 3798 8604 42636 57015 5345 5323* - 20006 - 7071* - 12313 20084 6475 6493 42636 86 FORM 1120.5 NET INCOME (LESS DEF1 . 1404* - 6231 2553* 8352 11684 4445 2733 21017 DISTRIBUTIONS TO STOCKHOLDERS, 25* 770* 4 . 4 609 4 - - 87 CASH & PROP EXCEPT OWN STOCK 39449 88 CORPORATION'S OWN STOCK 1609* 951* 56866 918* - * - 2739 259 455* 4605 12204 . 2031 3020 SELECTED INVESTMENT ITEMS, • 185 11113 10748 - - - 89 COST OF PROP. USED FOR INV. CR 45478 . 64995 90 1566 INVESTMENT QUALIFIED FOR CREDIT 2629 2983 51888 2678 - 2105* 7986 1440* 2605 4115 7470 2339 91 TENTATIVE INVESTMENT CREDIT 1566 2263* 2770 27079 3615 2644 1884* 127 6197 1113* 2051 3061 4378 92 1982 21979 INVESTMENT CREDIT CARRYFORWARD 124* 484 180 180 148* 437 77* 143 214 307 139 93 UNUSED INVESTMENT CREDIT (5)* 123* 32* (5) 1539 560 . 115* 85 208* * * . 121* (5)* 33* — 131* 6 190* - — - — — — FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE • • • • • • • • •
LP-1 ON 4 L OVERLAP R 0.403 403.RP RP.1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 BALANCE SHEET. INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME MINOR INDUSTRY 3860 Manufacturing: Scientific instruments, (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) photographic equipment, watches and clocks: Photographic equipment and SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 ITEM 1 , 000 5.000 10,000 25,000 sug1=ZU 100,000 TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER ASSETS UNDER 50 UNDER 100 UNDER 250 250.000 500 1.000 5,000 10,000 25,000 50,000 100,000 250,000 OR MORE - NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 329 41* 42* 86* 54* 16* 18* 48 8* . 10 1 1 1 3 4 2 WITH NET INCOME 209 1 42* 43 54* 16* 36 3* 8 1 1 1 3 3 WITHOuT NET INCOME 120 40* ■ 43* ■ 16* 2 12* 5* 2 ■ 4 FORM 1120-S 38* - ■ 38* .. ■ ■ 5 TOTAL ASSETS 3410487 6 CASH 170603 7 NOTES AND ACCOUNTS RECEIVABLE 665525 B LESS1 ALLOWANCE FOR BAD DEBTS 13066 9 INVENTORIES 557290 8 INVESTMENTS'IN GOVT. OBLIG. 10 UNITED STATES 268676 11 STATE AND LOCAL 56233 12 OTHER CURRENT ASSETS 42772 13 LOANS TO STOCKHOLDERS 607* 14 MORTGAGE AND REAL ESTATE LOANS 293 4 15 OTHER INVESTMENTS 302250 16 DEPRECIABLE ASSETS 2377138 17 LESS. ACCUM DEPRECIATION 1129374 18 DEPLETABLE ASSETS — 19 LESS! ACCUM DEPLETION ■ 20 LAND 35836 $1 21 INTANGIBLE ASSETS (AMORTIZABLE) 68368 22 LESS. ACCUM AMORTIZATION 28584 23 OTHER ASSETS 35915 • 127* 7204* 9888* 7345* 14501* 118687 67806* 147985 31188 66853 115311 2823592 8S* 254* 939* 4984* 2780* 7807 1115* 3152 1175 6614 — 4407* 1996 139707 2544* 49* 6520* 26638 22143* 61392 10892 9624 19360 . 501956 ■ — 459* 837 1094* 1599 53 929 350 7745 — - 1736* 3196* 16* 159 41509 21303* 44185 ' 8227 8205 27607 401147 - — — .. — 696 — ... - 2953 — 265027 — — . . 3493 . . . — (5) 52740 263* 115* 358* 4959 301* 4733 165 1139 004 29935 - 607* - .. — — — — . ■ .. ■ . . . . — - ■ 293 . ■ - — . 2220* 8559 6369* 7642 4809 23119 44672 (51* 985 204860 3325* 2180* 3513* 42933 16192* 44965 8258 29128 .. 39178 264 2186481 1102* 33* 936* 24326 8810* 19824 2948 - 16415 . 20284 1034432 . . ■ . . . . . ■ . . ■ ■ ■ . ... ■ . ■ . - - ■ 51 2355 - 916 102 1435 668 30309 15)* - 49* 22 1720 ■ 398 ■ 403 65 65711 . . 16* 22 210 ■ 64 ■ 336 42 27894 42* 86* 116* 1* 295* 3098 10287* 2089 561 1913 1637 15790 24 TOTAL LIABILITIES 3410487 ■ 127* 7204* 9888* 7345* 14501* 118687 25 67806* ACCOUNTS PAYABLE 147905 31188 221717 . 66853 115311 2823592 (51* 2666* 3412* 1705* 26 5368* 11948 MORT.. NOTES, BONDS UNDER .1 YR 28519* 17239 68039 . 692 - 5452 6468 85* 2845* 138248 164* 27 45 12355 4971* OTHER CURRENT LIABILITIES 28360 - 450682 380 6572 12262 ■ ■ 393* 1935* 82* 395* 8280 28 LOANS FROM STOCKHOLDERS 1988* 8271 3251 4222* 4366 . 12619 408603 466 2935* 689* 132 - 29 MORT.. NOTES. BONDS OVER 1 YR — 291804 - . ■ ■ ■ ■ 30 OTHER LIABILITIES 1544* 8163 18247* 127058 12648 — 10440 42* 424* 21555 219207 130* - 31 CAPITAL STOCK 1295* 2863 89* 11764 557696 1 42 329 85* 2626* 110079 343* 32 459* PAID-IN OR CAPITAL SURPLUS 2251* 26309 559134 24121* 23583 1 8616 27640 441662 ■ (51* •2455* 49* 33 5787* 1557 40275 RETAINED EANNINGS, APPROP 14244* 3536* 32360 23558 12328 13445 417986 ■ — - — . 1226* . . 189 . 34 RETAINED EARNINGS, UNAPPROP.• 1136406 . 2121 ■ .. 2500* -1761* -1541* 35 LESS! COST OF TREASURY STOCK 2046* 8655 .14349* 9807 13584 3685 25229 26914 1081444 ■ . ■ ■ . 1519* 24* 13 - - 231 8020 36 TOTAL RECEIPTS 3738191 1581* 84* 12678* 21544* 1414 46494* 168342 37 BUSINESS RECEIPTS 71171* 206149 31404 78885 .3644300 146119 1563* 2953592 42* 12665* 21544* 148* 46350* 165641 INTEREST ON GOVT. OBLIGATIONS, 70507* 204074 31078 73934 144681 2872073 38 UNITED STATES 5654 ■ . 4 ■ 93* ■ 39 STATE AND LOCAL 7 43 - 2085 5511 ■ ■ . 142 ■ 40 OTHER INTEREST . 9192 — — . .. 1943 2 ■ ■ 41 RENTS 129* 555 41* 326 1706 98 - 378 701 .. 6962 42' ROYALTIES 22263 4 .. . .. . . 235 169 35* 8* 135 37 27 40 19 1340 43 NET S—T CAP GAIN LESS L-T LOSS 5 - - - - 836 ■ 21084 44 NET L—T CAP GAIN LESS S-7 LOSS. - - - 6701 - - 5 5 4 - - (5) 45 NET GAIN. NONCAPITAL ASSETS 93* 220* 176 1819 4 1185 5 5013 ■ ■ ■ — 46 20* . 21 1 19 6 1744 ill DIVIDENDS, DOMESTIC CORPS 420* (5) . . ■ 47 . DIVIDENDS. FOREIGN CORPS — 269* 38289 . . . 150 . . . 1 4 . 48 OTHER RECEIPTS 5* .. 5757 9 2011 671 35602 42* 11 . - 15* 1386 86* 1373 153 332 36 2314 i1 t 4 49 TOTAL DEDUCTIONS 2859737 1645* 84* 11822* 20961* 2558* 50 COST OF SALES AND OPERATIONS 46061* 157845 80633* 196553 25858 1594822 1128* 72508 135109 2108100 151* 8109* 51 12689* COMPENSATION OF OFFICERS 1082* 40925* 109578 20394 52975* 135582 16703 57099 (5)* 187* 103836 1055116 52 1745* REPAIRS 475* 2249* 4422 773* 76150 2233 162 (5) 570 . 591 6987 53 SAD DEBTS 42 (5)*• 17* 934 349* 7696 1081 201* 296 26 1054 72351 . . ■ ■ 54 RENT *AID•ON BUSINESS PROPERTY 132* 836 42149 862* 1726 82* - 23 - 173 510 184 626* 3222 55 TAXES PAID 66* 246* 104247 1685 943* 44* 2712 225 (5)* 299* 290 1888 372* 66* 33213 56 INTEREST PAID 111* 3988 21263 1731* 151* 4475 - 781 (51* 2255 2446 499* 87679 57 CONTRIBUTIONS OR GIFTS 16* 223* 1556 5808 1575* 3020 7 611 1473 12283 ■ - 58 (5) AMORTIZATION .. 151* 16* 190 1397 . 47 10 388 21 5136 ■ (5)* — 4* 151* ■ 59 DEPRECIATION 126 232716 1198* 2 (5) 3 (51* 212 . . 551* 33* 66 60 DEPLETION . 254* 3737 1558* 4670 901 .. - 1984 . 2271 . 216543 61 ADVERTISING . . 93310 151 ■ 62 85* 331* 98* PENSION. PROF SH..ANNUITY PLANS 3 3826 846* 98550 2815 1760 4 844 1735 .. 80967 63 OTHER EMPLOYEE BENEFIT PLANS — - 852* 782 . 20871 778 236 633 1797 93468 ■ .. 64 NET 37* Loss. . .. 258* NONCAPITAL ASSETS 215* 775 279 984 . 19098 ■ . — . 65 OTHER DEDUCTIONS — 723 15)* — 539589 . — 184* — 84* 2715* 4107* 722* 1033* 25204 52 17608* 37135 4751 6314 17813 421919 66 TOTAL RECEIPTS LESS DEDUCTIONS • 878454 •64* — 856 583* •2410* 433* 67 CONSTR TAX INC FM REL FOR CORP11) 10497 -9462* 32780 9596 — — 5546 6377 11010 845492 . . . ■ 68 NET INCOME (LESS DEFICIT/12) 142* . 909149 . -64* 1415 548 151* 856 30675 -69 NET INCOME 583* .2410* 433* 10497 —9462* 929072 9596 5546 16 7792 11558 (5)* 941 874224 70 DEFICIT 583* — 492* 14460 271* 19923 13189 5546 7792 80* 11558 874224 ■ 85* — RETURNS OTHER THAN FORM 1120.51 2410* 59 3963 9733* 3593 . 71 NET INCOME (LESS DEFICIT) 908943 •64* 72 151* 856 377* •4410* STATUTORY SPECIAL DEDS., TOTAL 433* 10497 5665 .9462* 9596 (5) 5546 7792 (5)* — 377* — 11558 874224 73 NET OPERATING LOSS CARRYFRD 973 5308 228* 3615 207 265 ■ (5)* ■ 74 377* DIVIDENDS RECEIVED DEDUCT/ON. . 973 — 357* (5) .. 3615 79 264 ■ ■ 191 75 DED FOR DIV PD. PUB UTIL STK. . .. . 228* — 128 . 1 ■ .. 76 . WESTERN HEMISPHERE TRADE DED. . .alo . .. ... . . — — .. — — 77 INCOME SUBJECT TO TAX 923204 16 ■ 941 A .. 78 INCOME TAX IBEF CREDITS.. TOT(3.• 492* 13487 441863 43* 3 9575 5546 7586 11559 873959 79 SURCHARGE 214 — 80* 131* - 6355 13* 4586 2656 3379 5542 418984 ■ ($1* 62* ■ 18 . .. 80 TAX RECOMP PRIOR YEAR INV. CR.• 686 .. (5) — . . — 81 FOREIGN TAX CREDIT .. 7 . 43327 - .. 9 (5) 17 (5) 653 ■ 82 INVESTMENT CREDIT . 73* .. ■ 14090 - (5) 1 1728 . • 645 40880 83 NET INCOME(LESS DEF/ AFTER TAX(4) 481376 151* 133 -67* 13* 268 (51* 642 34 130 141 13371 84 NET INCOME AFTER TAX 583* .4410* 302* 4275 501300 .9462* 13 5278 2924 4543 (51* 727 583* 6157 468611 85 ESTIMATED TAX PAYMENTS 361* 8239 271528 271* - 8871 — . 2924 4543 6157 — 468611 86 FORM 1120.5 NET INCOME (LESS DEF) 2422* 116* 2259 815 — 206* - . 3200 — 262716 DISTRIBUTIONS TO STOCKHOLDERS. 206* — — — ■ — . — 87 CASH & PROP EXCEPT OWN STOCK 208355 .. . 42 88 CORPORATION'S CWN STOCK 2786* 819 918 . 1394 2354 202828 SELECTED INVESTMENT ITEMS. 16 1333* 1437 89 COST OF PROP. USED FOR INV. CR . 313368 - 254 . 459* 90 INVESTMENT QUALIFIED FOR CREDIT 17* 3525 2453* 204661 5219 504 2672 3165 295100 ■ . 127 91 TENTATIVE INVESTMENT CREDIT 459* 17* 14310 3199 - 2002* 4080 486 (5) 1362 - 2011 33* 190918 92 INVESTMENT CREDIT CARRYFORWARD (5)* 222 622 139* 285 34 95 141 13361 ■ .. . 93 UNUSED INVESTMENT CREDIT 16* 1 249* 94* 842 218 — 35 — 9 ■ .. 49* 1 337* 220* 235 — — - — FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE 214 S • • • • • 11 • • • • • • • • • • • • • • 1 • • •
Page 1 and 2:
tz Source Book Statistics of Income
Page 3 and 4:
, .P.P.wo• CORPORATION SOURCE BOO
Page 5 and 6:
Major industry code Corporation Sou
Page 7 and 8:
• ; Major industry code Minor ind
Page 9 and 10:
107 M10,01.1 • Corporation Source
Page 11 and 12:
009 CORPORATION SOURCE BOOK OF STAT
Page 13 and 14:
I I . CorpoiiitkiiRituma/1967 • D
Page 15 and 16:
■••.1M11 1 , Corporation Retu
Page 17 and 18:
est sop uorpecop moilatomarsd asses
Page 19 and 20:
. . . • Corporation Returns/1967
Page 21 and 22:
I rensoe.t 1 s•-• H Corporatioi
Page 23 and 24:
. 1 Corporation Returns/1967 • De
Page 25 and 26:
Corporation Returns/1967 • Descri
Page 27 and 28:
Returns with and without net income
Page 29 and 30:
' 1 RP.1 3N 62 • SOURCE BOOK OF S
Page 31 and 32:
• LP41 4 L OVERLAP R LP•251 251
Page 33 and 34:
LP■ 1'ON 4 L OVERLAP R LP•285 2
Page 35 and 36:
LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
Page 37 and 38:
. LP-1 ON 4 L OVERLAP R LP-305 305-
Page 39 and 40:
• L1...1 ON 4 L OVERLAP R LP-316
Page 41 and 42:
- 9 • • 11 9 • 9 10 WO. • 9
Page 43 and 44:
', 16 LP-1 ON 4 NUMBER OF RETURNS W
Page 45 and 46:
LP-1 ON 4 L OVERLAP R LP-250 250-RP
Page 47 and 48:
LP-1 ON 4 L OVERLAP R LP-254 - 254
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
. 386 L16-1 ON 4 L OVERLAP R LP-262
Page 55 and 56:
• 4 LP-1 ON 4 L OVERLAP R LP-264
Page 57 and 58:
' LP-1 ON 4 L. OVERLAP R LP-267 267
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
Page 65 and 66:
' ■ LP.1. ON 4 L OVERLAP R LP-281
Page 67 and 68:
. . LP-1 ON A L OVIDILAP R LP-283 2
Page 69 and 70:
• • ITEM NUMBER OF RETURNS WITH
Page 71 and 72:
S ; • 4,; • . ;;., • s ; L15
Page 73 and 74:
I. OVERLAP R LP-292 292-RP RP-1 ON
Page 75 and 76:
Page 77 and 78:
4 S S 1. LP-1 ON 4 BALANCE SHEET. R
Page 79 and 80:
Page 81 and 82:
LP-1 ON 4 L OVERLAP R LP-301 301-BP
Page 83 and 84:
S NUMBER OF RETURNS WITH AND WITHOU
Page 85 and 86:
Page 87 and 88:
• • • • • • • • •
Page 89 and 90:
?: LP+I ON 4' BALANCE SHEET, RETURN
Page 91 and 92:
. L OVERLAP R LP-314 314-RP RP-1 ON
Page 93 and 94:
772 I LIP./ ON 4 L OVERLAP R LP-317
Page 95 and 96:
NUMBER OF RETURNS WITH AND WITHOUT
Page 97 and 98:
Page 99 and 100:
• III • LP .1 ON 4 ITEM • 10
Page 101 and 102:
0 0 4 0 • • • • 0 566 5065
Page 103 and 104:
.1 1, • L14•1 ON 4 --4. RP .1 O
Page 105 and 106:
LP-1 ON 4 I MAFIBI AP A 1 P•442 4
Page 107 and 108:
LP-1 ON 4 I OIFRI AP R LP -254 254-
Page 109 and 110:
C . 4 $ it 4 C LP./ ON 4 BALANCE SH
Page 111 and 112:
LP-1 ON 4 L OVERLAP R LP-261 261—
Page 113 and 114:
OVERLAP R ...PAR 968-RP 1967 CORPOR
Page 115 and 116:
Page 117 and 118:
• LP-1 'ON 4 L OVERLAP R LP-269 2
Page 119 and 120:
. 1 . . .. LP.1 ON 4 L OVERLAP R LP
Page 121 and 122:
143 (0 LP-1 ON 4 L OVERLAP R LP■2
Page 123 and 124:
655 LP-1 ON 4 1 ORFRI&P R LP-256 25
Page 125 and 126:
p LP-1 ON 4 L OVERLAP R LP-279 279-
Page 127 and 128:
LP-1 ON 4 'L OVERLAP R LP.281 281.R
Page 129 and 130:
LP .1 ON 4 L OVERLAP R LP-283 283-R
Page 131 and 132:
LP-1 ON 4 L OVERLAP R LP-285 • 28
Page 133 and 134:
• 111 a I 0.1 ON 4 L OVERLAP R LP
Page 135 and 136:
• LP+1 ON 4 • • L OVERLAP R L
Page 137 and 138:
LP .1 ON 4 nusetima 5O\-WP 1967 COR
Page 139 and 140:
0 6 i • i LP./ ON 4 L OVERLAP R L
Page 141 and 142:
LP-1 ON 4 L OVERLAP R LP-297 297•
Page 143 and 144:
LP-1 ON 4 1 event AO D 10=000 0 P99
Page 145 and 146:
1967 CORPORATION ACTIVE CORPORATION
Page 147 and 148:
LP-1 ON 4 L OVERLAP R LP-304 NOMAD
Page 149 and 150:
Page 151 and 152:
LP-1 ON 4 AO e Ilb ■MOA snn _op 1
Page 153 and 154:
1 LP-1 ON I AMMM Pm I 1 711-RP 1967
Page 155 and 156:
• L10.1 ON 4 L OVERLAP R LP-314 3
Page 157 and 158:
( Ji• LP-1 ON 4 1 11VMM AP * 1P..
Page 159 and 160:
LP-1 ON 4 OVERLAP R LP-319 319-RP R
Page 161 and 162:
LP-1 ON 4 I nimbi AO 10 19.1/5 722-
Page 163 and 164:
Page 165 and 166:
♦ LP-1 ON 4 NUMBER OF RETURNS WIT
Page 167 and 168:
LP-1 ON 4 L OVERLAi. -11- LP-330 33
Page 169 and 170:
LP•1 ON 4 L OVERLAP 4 LP.332 132.
Page 171 and 172:
C L OVERLAP R LP-334 . 334.RP 1967
Page 173 and 174:
( C LP-1 ON 4 L OVERLAP R LP-336 33
Page 175 and 176:
C III ( ( LP-1 ON 4 1 ITEM L OVERLA
Page 177 and 178: 61925* 0 0 1/ • * 0 0 * p fp fp L
Page 179 and 180: LP-1 ON 4 L OVERLAP R LP-344 344-RP
Page 183 and 184: LP-1 ON 4 ARA —OD RP-1 ON 62 1967
Page 185 and 186: LP-1 ON ITEM TOTAL NUMBER OF RETURN
Page 187 and 188: • LP-1 ON 4 L OVERLAP R LP-354 35
Page 189 and 190: • ts LP-1 ON it I V.WMI .M ft V V
Page 191 and 192: ',al • LP-1 ON 4 L OVERLAP R LP-3
Page 193 and 194: a 1 1 I C O C I C C It LP-1 ON L OV
Page 195 and 196: ' LP- 1 ON 4 L OVERLAP R LP-364 364
Page 197 and 198: LP-1 ON 4 L R LP-366 366-RP RP-1 ON
Page 199 and 200: LP-1 ON 4 L OVERLAP R LP-2 273.RP R
Page 203 and 204: NUMBER OF RETURNS WITH AND WITHOUT
Page 205 and 206: • • • LP-1 ON 4 L OVERLAP R L
Page 207 and 208: , LP-1 ON 4 L OVERLAP R LP-377 377.
Page 209 and 210: • .tt LP-1 ON 4 L OVERLAP R LP-37
Page 211 and 212: I LP-1 ON 4 L OVERLAP R LP-382 382-
Page 215 and 216: . V L OVERLAP R LP-386 386-RP RP-1
Page 217 and 218: ( 4 41, ( e. C r, ( ( ( ( C C C I ,
Page 219 and 220: LP-1 ON 4 AD • ina•On la, en IT
Page 221 and 222: LP-1 ON 4 L OVIERLAP R LP *393 393-
Page 223 and 224: LP+1 ON 4 I . A0001 AP 0 I 0.10A 19
Page 225 and 226: 1 LP..1 ON 4 L OVERLAP R LP-798 398
Page 227: LP-1 ON 4 L OVERLAP R LP-401 401•
Page 231 and 232: LP-1 ON 4 11967 CORPORATION SOURCE
Page 233 and 234: • LP-1 04 .4 L OVERLAP R LP-408 4
Page 235 and 236: . L12.1 ON 4 L OVERLAP R LP-410 410
Page 237 and 238: LP-1 ON 4 ▪ L OVERLAP R ▪ LP-65
Page 239 and 240: LP-1 ON 4 L OVERLAP R LP-659 659.4P
Page 241 and 242: LP-1 ON 4 L OVEIII.AP R LP-661 661-
Page 243 and 244: 248815 • 041 ON 4 L OVERLAP R LP-
Page 247 and 248: 1967 CORPORATION SOURCE BOOK OF STA
Page 249 and 250: LP-1 ON 4 ITEM L OVERLAP R LP-671 6
Page 251 and 252: LP- 1 ON 4 10.4.111 AIN■ DO 1967
Page 253 and 254: 65 LP -1 ON 4 L OVERLAP R LP-683 68
Page 255 and 256: ' LP-1 ON 4 BALANCE SHEET, INCOME S
Page 257 and 258: LP-1 04. 4 L OVERLAP R LP-685 685-R
Page 263 and 264: ▪ LP-1 ON 4 L OVERLAP R LP-690 69
Page 265 and 266: 074 Kr 1967 CORPORATION RP .4 ON 62
Page 271 and 272: ' L1'4.1 ON 4 ♦ L OVERLAP R LP-70
Page 273 and 274: ON 4 L OVERLAP R LP-704 704-RP RP-1
Page 275 and 276: S LP-1 ON 4 L OVERLAP R LP-707 707-
Page 277 and 278: '' ON 4 L OVERLAP R LP-710 710-RP R
Page 279 and 280:
LP-1 ON 4 L OVERLAP R LP-713 713011
Page 281 and 282:
• LP-1 ON 4 OVERLAP R LP-117 717
Page 283 and 284:
LP-1 ON 4 L OVERLAP R LP-720 ',MAP
Page 285 and 286:
L OVERLAP R LP-722 722-RP 1967 CORP
Page 287 and 288:
0 ET • I. RETURNS WITH AND LP-1 O
Page 289 and 290:
Page 291 and 292:
• LP-1 ON 4 1967 CORPORATION SOUR
Page 293 and 294:
Page 295 and 296:
• 0 I LP-1 ON 4 L OVERLAP R LP-73
Page 297 and 298:
LP-1 ON 4 1 MAMA. 0 (P.74, 747-RP N
Page 299 and 300:
' (S --- LP-1 ON 11 U. S. TREASURY
Page 301 and 302:
L OVERLAP R LP.747 747-RP 11967 COR
Page 303 and 304:
LP■ I ON 4 L OVERLAP R LP.749 749
Page 305 and 306:
V T 751-RP 1967 CORPORATION SOURCE
Page 307 and 308:
MINOR • LP-1 ON 4 L OVERLAP R LP-
Page 309 and 310:
. 0 0 • • • • • • •
Page 311 and 312:
LP-1 ON 4 L OVERLAP R LP-759 759•
Page 313 and 314:
Page 315 and 316:
▪ LP-1 ON 4 OVERLAP R LP-763 763-
Page 317 and 318:
Page 319 and 320:
LP-1 ON 4 L OVERLAP R L12.770 770-R
Page 321 and 322:
f LP-1 ON 4 L OVERLAP R LP-773 773-
Page 323 and 324:
LP-1 ON 4 1967 CORPORATION SOURCE B
Page 325 and 326:
( ( ( r V LP-1 ON 4 L OVERLAP R LP-
Page 327 and 328:
. • LP-1 ON 4 0 ,00 L OVERLAP R L
Page 329 and 330:
. 14 LP-1 ON 4 L OWERIAP R LP.7115
Page 331 and 332:
- LP-1 ON 4 L OVERLAP R LP-787 787.
show all

1 - Internal Revenue Service

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

Delete template?

Save as template?