1 - Internal Revenue Service

.
•
▪
111.
LP./ ON 4 L OVERLAP A LP.412 412.4P RP-1 ON 62
1967 CORPORATION
(
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME
1 TOTAL 447
2 WITH NET INCOME 151
3 WITHOUT NET INCOME 296
4 FORM 1120■5 76*
(
S TOTAL ASSETS 119996
6 CASH
12144
7 NOTES AND ACCOUNTS RECEIVABLE•• 23392
8 LESS) ALLOWANCE FOR BAD DEBTS
778
9 INVENTORIES
(
30112
INVESTMENTS IN OBLIGI
10 UNITED STATES 837
11 STATE AND LOCAL ■
( 12 OTHER CURRENT ASSETS 2055
13 LOANS TO STOCKHOLDERS 439*
14 MORTGAGE AND REAL ESTATE LOANS
( 15 OTHER INVESTMENTS 14885
16 DEPRECIABLE ASSETS 38110
17 LESS ► ACCUM DEPRECIATION 16386
1 18 DEPLETABLE ASSETS ■
19 LESS, ACCUM DEPLETION ■
20 LAND
9323
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
OVER ZERO 50 100 250 500
ITEM TOTAL ZERO UNDER UNDER UNDER UNDER ,UNDER
ASSETS 50 100 250 500 1.000
■ 251 85* 16* 59*
■ 43* 42* 16* 16*
3*
208 43* -
76* - 43*
■
-
5426 6814* 1885* 19240* 11117* 44171* 17715*
571 296* 836* 2353* 4504* 2512* 210*
834* 1566* 246* 6041* 1264*
313::
(5)
5
339*
35
aovT
552* 1862*
5392*
7 . 10903* 2413*
.
..
.
-
■
■
14 (5)* 3:
-
-
0*
4 13:::
-
.
■
-
■
54* -
:::*
. ■ .
250
2509* 4613* 328* 4945* 3097* 1:79 76:: • 4450*
. 1028* 1566* 82* 2705* 2754* 5526* 720*
-
.
.
■ 16:8*
62::
1::: *
304
4::::: 17715*
4375* 1900*
6920*
3022* 2 :::
6:77: 4600*
1599*
450
■
13153* 10864*
1453*
59218* 7724*
56800* 7 64::
.
■
.
15)*
■
21
259*
INTANGIBLE ASSETS (AMORTIZABLE)
(5)*
22 LESS! ACCUM AMORTIZATION
IV):
-
(51* ■
■
23 OTHER ASSETS
4901
43*
1625* 98*
24 TOTAL LIABILITIES
119996
. 15144132386* 6:f 1885* 19240* 11117*
25 ACCOUNTS PAYABLE 11081
- 3220* 72*
26 MORT.. NOTES, BONDS UNDER 1 YR
8555
27 OTHER CURRENT LIABILITIES
40
9903
32*. 2067* 2784*
28 LOANS FROM STOCKHOLDERS
2450*
■ 1364* 212* ...
(5)
29 MORT.. NOTES. BONDS OVER 1 YR
13871
33 1173: 381* 183
30 OTHER LIABILITIES
7017
- 4570* 440* 102
31 CAPITAL STOCK
20798
5795 424*
6269* 176*
32 PAID-IN OR CAPITAL SURPLUS 10150
3
1100*
33 RETAINED EARNINGS, APPROP 450
■ ■ ■
34 RETAINED EARNINGS. UNAPPROP 37869
-2724
5606* 7453*
1 35 LESS: COST OF TREASJRY STOCK
2148*
85*
■
,
36 TOTAL RECEIPTS
173163
■
20:79V: 3295* 22046* 26552*
37 BUSINESS RECEIPTS
169526
11:657: 203:8*
21689* 26358*
INTEREST ON GOVT. OBLIGATIONS:
38 UNITED STATES 55
■
39
.
STATE AND LOCAL
-
40 OTHER INTEREST 1:4' -
41 RENTS 24 : .
(5)*
83*
-
■
( 42 ROYALTIES
-
43 NET S-T CAP GAIN LESS L.T LOSS.
16*
502* -
■
131* 1*
■
44 NET 1...7 CAP GAIN LESS S ■T LOSS
42:* . ■
45 NET GAIN. NONCAPITAL ASSETS
(51*
. ■ ■
■ .
ilt
46 DIVIDENDS,' DOMESTIC CORPS 293* - ■ ■ (51* -
47 DIVIDENDS. FOREIGN CORPS
-
26 ■ ■ .
■
■
48 OTHER RECEIPTS 1705 59* 41* 16* 357* 95*
49 TOTAL DEDUCTIONS 162052
15990 20736* 2934* 21620*
50 COST OF SALES•AND OPERATIONS.•
21379*
103582
11464 12865* 557* 15886*
51 COMPENSATION OF OFFICERS
16841*
9104 1578* 2412* 1180• liii
52 REPAIRS
885*
1832 973* (5)*
C 53 BAD DEBTS 973
■
■ 1*
54 RENT PAID ON BUSINESS PROPERTY 1841
296* 33*
55 TAXES PAID 2
4330
423*
56
66*
INTEREST PAID
498*
1651
;:li:: 127* (5)* 3ieli
57 CONTRIBUTIONS OR GIFTS
154*
■
58 AMORTIZATION
IF
73* (51*
59 DEPRECIATION 4344
1:6*
82*
60 DEPLETION
3i17:
(
2960 4 :::
62 61 PENSION, ADVERTISING PROF SH.,ANNUITY PLANS
::4
.
.
89*
85*
16*
(
222* 98*
2026* •
4 43 *
63 OTHER EMPLOYEE BENEFIT PLANS
262*
672 :: .9 .
381*
64
115*
NET LOSS. NONCAPITAL ASSETS
- ■
( 65 OTHER DEDUCTIONS 28480
■ 2125 2:::: 508* 3967* 2469*
66 TOTAL RECEIPTS LESS DEDUCTIONS 11111 •356 -297*
• 67 CONSTR TAX INC FM REL FON CORP(1)
426* 5173*
■
■
68 NET INCOME (LESS DEFICIT)(2) 11111
- -356 .2:::
69 NET INCOME
:::: 426*
12472 .
51:3. .
129*
361*
• 70 DEFICIT
426* 5173*
1361
339*
-
RETURNS OTHER THAN FORM 1120-St
71 NET INCOME (LESS DEFICIT) 11228 -239 . 297* 364* 426*
72 STATUTORY SPECIAL DEDS.1 TOTAL
5173*
595*
42*
73 NET OPERATING LOSS CARRYFRD
346*
42*
-
74 DIVIDENDS RECEIVED DEDUCTION.
249* - ■ -
■
75 DED FOR DIV PD. PUS UTIL STK.
- ■ ■ ■
..
■
76 WESTERN HEMISPHEPE TRADE DED. ■ ■
-
■
■
77 INCOME SUBJECT TO TAY 11922
42*
78 INCOME TAX C8EF CREDITS), TOT(3).
:561* 426* 5175*
5283 -
79 SURCHARGE
(5)* 82* 98* 2379*
21*
Ti
15)*
CIO TAX RECOMP PRIOR YEAR INV. CR 37 ■
81 FOREIGN TAX CREDIT .
16 9.
■
82 INVESTMENT CREDIT
...
. (5) ■
1:::
83 NET INCOMEILESS DEF) AFTER TAX(4)
33*
5934
. 1
•398 .172: 279*
84 NET INCOME AFTER TAX
.
36/* 2795*
*
87*
85 ESTIMATED TAX PAYMENTS
279* 361* 2795*
1083
- ■
86 FORM 1120-S NET INCOME (LESS DEF)
(51*
-117*
.117* ■
C
DISTRIBUTIONS TO STOCKHOLDERS:
87 CASH & PROP EXCEPT OWN STOCK
141*
88 CORPORATION'S OWN STOCK
243*
C
SELECTED INVESTMENT ITEMS:
89 COST OF PROP. USED FOR INV. CR. 3536 132*
16*
90 INVESTMENT QUALIFIED FOR CREDIT2173
426* 12
5
91
16*
TENTATIVE INVESTMENT CREDIT.••. 361*
160
11
(5) -
(5)* 33*
92 INVESTMENT CREDIT CARkYFORWARD.
1
24 .9
93 UNUSED INVESTMENT CREDIT 78* -
-
-
FOOTNOTES AT BEGINNING AND END OF FILM
U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)
SIZE OF TOTAL ASSETS
1.000 5.000
UNDER UNDER
5.000 10,000
17*
17*
15*
13*
2
21*
13:17!! 1
428*
293*
56251*
29586*
2612*
656*
14?::
904*
2::::
.
2162*
856*
99
25*
13674*
2967*
2967*
3:77*
2967*
553*
304*
2::::
1154:
16
34*
1676*
183
-
487*
2104*
993*
71*
24
61
. 13*
■
4
100000 25,000
UNDER
25.000
UNDER
509000
3*
1
1
13628
862
1782
837
-
181
.
-
1411
2005
.
157
-
-
28
13628
323
550
117518ii
.
-
2005
-
10255
18134
.
■
55
.
30 .
1
Iiil (5)
.
-
-
(51*
..
■
-
35
-
7724* 15418
5385* 10998
-
240
16*
15
5*
.
261* 87
26* 266* 951
77
16
...
2191.8:* :
520
.
.-
163
254
16217:
■ 1
-
.
1187* 2096
2877
-
(5.1*
(51*
2837
2837
-
—
(51* 2837
.
..
.
■
-
.
.
1:)* 2837
1:)*
(5. )*
1357
.
..
.
.
38
.
(5)* 1518
(5/*
748
191* 655
185*
13*
602
42
221
MINOR INDUSTRY 3999
MFG.: Manufacturing not allocable
50,000
UNDER
100.000
.
.9.
.
.
-
-
,
.
-
-
.
..
100.000
UNDER
2509000
-
-
.
■
.
.
■
-
.
-
-
.
-
.
-
-
.
.
-
■
■
.
250.000
OR MORE
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■
-
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11
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