1 - Internal Revenue Service

LP-1 ON 4 I P.uf14 409■ 11P RP-1 ON 62
O , 1967 CORPORATION
.1 SOURCE BOOK OF STATISTICS OF INCOME
• ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 - JUNE 1968
' - 219
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 3991
MEG.: MISC. MFG. INDUSTRIES. INCLUDING ORDNANCE A ACCESSORIES:
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)
Costume jewelry
SIZE OF TOTAL ASSETS
OVOZERO 50 100 250 500 1.000 5.000 10.000 25.000 501000 100.000
ITEM TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250.000
ASSETS 50 100 250 500 11000 5.000 10.000 25,000 501000 100.000 2509000 OR MORE
(
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME
1 TOTAL, 690 42*
( 2 WITH NET INCOME 607 42*
3 WITHOUT NET INCOME 83* ■
4 FORM 1120-S 77* .
'
5 TOTAL ASSETS 106842 ■
6 CASH 10942 -
7 NOTES AND ACCOUNTS RECEIVABLE
a LESS: ALLOWANCE FOR BAD DEBTS
41132
449
■
•
9 INVENTORIES
INVESTMENTS IN GOVT. OBLIG:
35338
C
10 UNITED STATES 1033* ■
11 STATE AND LOCAL 411* -
12 OTHER CURRENT ASSETS 1150 •
13 LOANS TO STOCKHOLDERS 2858* -
14 MORTGAGE AND REAL ESTATE LOANS ■ ■
4 15 OTHER INVESTMENTS 1975* ■
16 DEPRECIABLE ASSETS 29799 .
17 LESS: ACCUM DEPRECIATION 20457 .
18 DEPLETABLE ASSETS * .
19 LESS: ACCUM DEPLETION ' * .
20 LAND 1751* •
I 21 INTANGIBLE ASSETS •AMORTIZABLE) 35* -
22 LESS: ACCUM AMORTIZATION 25*
23 OTHER ASSETS 1352
24 TOTAL LIABILITIES 106842 -
25 ACCOUNTS PAYABLE 23037
i 26 MORT.. NOTES. BONDS UNDER 1 YR 22790 -
27 OTHER CURRENT LIABILITIES 8151
28 LOANS FROM STOCKHOLDERS 3193* ■
29 MORT., NOTES. BONDS OVER 1 YR 4761*
30 OTHER LIABILITIES 1717
31 CAPITAL STOCK 19174
32 PAID - IN OR CAPITAL SURPLUS 2312*
33 RETAINED EARNINGS. APPROP - ■
34 RETAINED EARNINGS, UNAPPROP 23558 ■
I 35 LESS: COST OF TREASURY STOCK 1871* ..
36 TOTAL RECEIPTS 270031 2328*
37 BUSINESS RECEIPTS 267069 2328*
INTEREST ON GOVT. OBLIGATIONS:
38 UNITED STATES 24* -
( 39 STATE AND LOCAL 3* ■
40 OTHER INTEREST 86*
41 RENTS 14* •
C 42 ROYALTIES 101* ..
43 NET S-T CAP GAIN LESS L-T LOSS ■ ■
44 NET L-T CAP GAIN LESS S-T LOSS 104* -
( 45 NET GAIN. NONCAPITAL ASSETS 42* .
46 DIVIDENDS. DOMESTIC clies 83*
911
47 DIVIDENDS. FOREIGN CO , *$ - -
( 48 OTHER RECEIPTS 2505 -
49 TOTAL DEDUCTIONS 263068 2243*
50 COST OF SALES AND OPERATIONS 190118 1016*
51 COMPENSATION OF OFFICERS 15499 846*
52 REPAIRS 814 (51*
( 53 BAD DEBTS 165
.54 RENT PAID ON BUSINESS PROPERTY 3626 127*
55 TAXES PAID 5992 85*
C. 56 INTEREST PAID 1878 (5)*
57 CONTRIBUTIONS OR GIFTS 76 (5)*
58 AMORTIZATION 4*
t 59 DEPRECIATION 1713 42*
60 DEPLETION . .
61 ADVERTISING 2899 151*
62 PENSION. PROF SH.1ANNUITY PLANS 747* ■
63 OTHER EMPLOYEE BENEFIT PLANS 376 ■
64 NET LOSS. NONCAPITAL ASSETS (51* ■
65 OTHER DEDUCTIONS 39161 127*
66 TOTAL RECEIPTS LESS DEDUCTIONS 6963 85*
67 CONSTR TAX INC FM REL FOR CORP(11 ■ ■
68 NET INCOME (LESS DEFICIT)(2) 6960 85*
69 NET INCOME 7076 85*
70 DEFICIT 116 ■
RETURNS OTHER THAN FORM 1120 ■SI
71 NET INCOME (LESS DEFICIT) 6941 85*
I 72 STATUTORY SPECIAL DEDS.1 TOTAL 2774 ■
73 NET OPERATING LOSS CARRYFRD 2701 ■ -
74 DIVIDENDS RECEIVED DEDUCTION 73* -
75 DEO FOR DIV PD. PUB UTIL STK -
76 WESTERN HEMISPHERE TRADE DEC ■ .
77 INCOME SUBJECT TO TAX 4275 85*
I 78 INCOME TAX (BEF CREDITS). TOT(3) 1413 (5)*
79 SURCHARGE 27* -
80 TAX RECOMP PRIOR YEAR INV. CR (51* -
81 FOREIGN TAX CREDIT 1 .
02 INVESTMENT CREDIT 124 (5)*
83 NET INCOME1LESS DEF) AFTER TAX(4) 5671 85*
C 84 NET INCOME AFTER TAX 5787 85*
85 ESTIMATED TAX PAYMENTS ..
-
C
86 FORM 1120-S NET INCOME (LESS DEF) . 19 ■
DISTRIBUTIONS TO STOCKHOLDERS:
87 CASH A PROP EXCEPT OWN STOCK 242* .-
88 CORPORATIONS OWN STOCK -
SELECTED INVESTMENT ITEMS)
89 COST OF PROP. USED FOR INV. CR . 1738 127*
90 INVESTMENT QUALIFIED FOR CREDIT 1404 42*
91 TENTATIVE INVESTMENT CREDIT 71 151*
92 INVESTMENT CREDIT CARRYFORWARD 95* ■
93 UNUSED INVESTMENT CREDIT 58* ■
FOOTNOTES AT BEGINNING AND END OF FILM
U. S. TREASURY DEPARTMENT • INTERNAL REVENUE SERVICE
418 85* 34* 33* 67* 10* - 1
336 85* 34* 33* 66* 10*
82* 1 •
76* - - 1
7582 6305* 5029* 12033* 49267* 15720* ■ 10906 ■
1107 1355* 613* 1607* 3462*. 2423* .. 375
2049 2835* 1934* 5229* 20991* 4417* 3677 ■
42* 42* 22* 33* 117* 67* ■ 126
1755 296* 1891* 2934* 20061* 4751* 3650
. .. - 213* 820* - -
■ - • - - 411* .
11* 42* 98* .. 592* 107* 300
1016* 1481* - 361* - . - .• • - ■ - -
151* 169* 5 246* • 1528* 27
3240 423* 817* 4639* 11857* 2621* 6202
2094 339* 341* 3131* 8926* 1402* . 4144 .
. . . . • .
■ . ■ - -
- - - 1099* 175 - 477
19* - 16* (51 . ■ .
12* ■ 16* . ' - -
533 85* 34* 181* 35* 16* - 468
7582 6305* 5029 ■ 12033* 49267* 15720* 10906 ■ 1522* 169* 848* 2115* 15263* 2476* 624 ■
358* . 30 4345* 13478* 2768* - 1811 1269 296* 2098* 590* 2293* 728* 877 ■ ■
1318* ■ 891* - 984* -
466* 393* 3696* - 226
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574* - - 427* 476* 240* - -
3896 1354* 1084* 2262* 5150* 2941* 2487 ■
297* 1523* 49* 90 353
- . - - -
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- - - 820* 1051
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30925
9014*
8972*
18693*
18690 ■
20492*
20295*
143204*
141118*
20910*
20666*
24379
24075 7
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(5)* (51 (51* 16* 67* 3
■ (5) 13* 1
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■ - ■ ■ ■ 83* - ■
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86* - - 3* 99* 1972* 45* 300 11.
30716 8083* 18432* 19918* 140006* 19572* 24098 •
20558' 5459* 11074* 14262* 106523* 14931* 16295
3670 931* 2307* 1804* 4754* 810* 377
126* ■ 451* • 16* 330* 59* 283
42* (5)* 37* . - 19* 28* 39
979 338* 311* 148* 1484* 68*, 171
768 339* 433* 312* 3002* 449* 604
90* - 25* 409* 1092* 97* 165
.15)* 15) (5)* 33* 43* (5)
4* . (5)* - (5)
342 (51* 116* 131* 656* 184* 242
. . . ■ .
646* - 296* 16* 1296* 199* 446
■ . 148* 377*' 38* 184
42 42* 72* 98* • 58* 64
• • .. ■ 151* (5)
3449 974* 3761* 2574* 20440* 2608* 5228
295* 931* 261* 574* 3198* 1338* 281
. ■ - -
295 931* 261* 574* 3198* 1335* 281
347 931* 261* 574* 3862* 1335* 281
52 ■ ■ - 64 ■
296 931* 261* 574* 3198* 1315* - 281 - - 127* 931* 66* (5)* 1262* 113* 275 - .
127* 931* 66* (5)* 1262* 40* . 275
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211* - 195* 574* 2000* 1204* . .6
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(51* ■ 36* 147* 688*
(51* -
541* - 1 -
(5)* 16*
- 11* (5)
■ 451*
■ - - ■ (51* . 1
151* ■ ■ 32* 49* 43*
295 931* 225* 459* 2559* 837* 280
347 931* 225* 459* 2623* 837* 280
.. - .. .
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.
- 242*
■ ■ .. - '
303* 42* 49* 98* 737* 98* 284
127* 42* 49* 98* 705* 96* 245
(5)* 15)* (51* (5)* 49* 5* 17
(51*. 16* 16* . 38 25
(5)... 15)* 16* .. (5)* -
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