1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON 4 ▪ L OVERLAP R ▪ LP-657 657•RP<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968<br />
BALANCE SHEET. INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP ANQ BY SIZE OF T<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
ITEM<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES<br />
OVER ZERO 50 100 250<br />
TOTAL ZERO UNDER UNDER UNDER UNDER<br />
ASSETS 50 100 250 500<br />
▪<br />
IN THOUSANDS OF DOLLARS)<br />
SIZE OF TOTAL ASSETS<br />
500 1.000 5,000<br />
UNDER UNDER UNDER<br />
1.000 5.000 10.000<br />
OTAL ASSETS<br />
▪<br />
RP-1 ▪<br />
ON 62<br />
10.000 25.000 50.000 100.000<br />
UNDER UNDER UNDER UNDER 250.000<br />
25,000 50.000 100.000 250.000 OR MORE<br />
▪<br />
" 222<br />
MINOR INDUSTRY 4011<br />
Trump., ossolinlo., electric, gas, ■3 sanitary survicest<br />
Transportation, Railroad transportation, torrninals, and<br />
rolatud servicsa<br />
C.<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 514<br />
2 WITH NET INCOME 368<br />
3 WITHOUT NET INCOME 146<br />
4 FORM 1120.5 1<br />
S TOTAL ASSETS<br />
6 CASH<br />
7 NOTES AND ACCOUNT:. RECEIVABLE<br />
8 LESS• ALLOWANCE FOR BAD DEBTS<br />
9 INVENTORIES<br />
INVESTMENTS IN GOVT. OBLIGt<br />
10 UNITED STATES<br />
11 STATE AND LOCAL<br />
12 OTHER CURRENT ASSETS<br />
13 LOANS TO STOCKHOLDERS<br />
14 MORTGAGE AND REAL ESTATE LOANS<br />
15 OTHER INVESTMENTS<br />
16 DEPRECIABLE ASSETS<br />
17 LESS. ACCUM DEPRECIATION<br />
18 DEPLETABLE ASSETS<br />
19 LESS) ACCUM DEPLETION<br />
20 LAND<br />
21 INTANGIBLE ASSETS (AMORTIZABLE)<br />
22 LESS) ACCUM AMORTIZATION<br />
23 OTHER ASSETS<br />
24 TOTAL LIABILITIES<br />
25 ACCOUNTS PAYABLE<br />
26 MORT.* NOTES. BONDS UNDER 1 YR<br />
27 OTHER CURRENT LIABILITIES<br />
28 LOANS FROM STOCKHOLDERS<br />
29 MORT., NOTES. BONDS OVER 1 YR<br />
30 OTHER LIABILITIE ,,<br />
31 CAPITAL STOCK<br />
32 PAID-IN OR CAPITAL SURPLUS<br />
33 RETAINED EARNINGS. APPROP<br />
34 RETAINED EARNINGS, UNAPPROP<br />
35 LESS. COST OF TREASURY STOCK<br />
36 TOTAL RECEIPTS<br />
37 BUSINESS RECEIPTS<br />
INTEREST ON GOVT. OBLIGATIONS.<br />
38 UNITED STATES<br />
39 STATE AND LOCAL<br />
40 OTHER INTEREST<br />
41 RENTS<br />
42 ROYALTIES<br />
43 NET S-T CAP GAIN LESS L-T LOSS<br />
44 NET L-T CAP GAIN LESS S...7 LOSS<br />
44 NET GAIN. NONCAPITAL ASSETS<br />
46 DIVIDENDS, DOMESTIC CORPS<br />
47 DIVIDENDS. FOREIGN CORPS<br />
46 OTHER RECEIPTS<br />
49 TOTAL DEDUCTIONS<br />
50 COST OF SALES AND OPERATIONS<br />
51 COMPENSATION OF OFFICERS<br />
52 REPAIRS<br />
53 BAD DEBTS<br />
54 RENT PAID ON BUSINESS PROPERTY<br />
55 TAXES PAID<br />
56 INTEREST PAID<br />
57 CONTRIBUTIONS OR GIFTS<br />
58 AMORTIZATION<br />
59 DEPRECIATION<br />
60 DEPLETION<br />
61 ADVERTISING<br />
62 PENSION, PROF SH..ANNUITY PLANS<br />
63 OTHER EMPLOYEE BENEFIT PLANS<br />
64 NET LOSS. NONCAPITAL ASSETS<br />
65 OTHER DEDUCTIONS<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS<br />
67 CONSTR TAX INC FM REL FOR CORP(1)<br />
68 NET INCOME (LESS DEFICIT/12)<br />
69 NET INCOME<br />
70 DEFICIT<br />
RETURNS OTHER THAN FORM 1120.51<br />
71 NET INCOME (LESS DEFICIT)<br />
72 STATUTORY SPECIAL °EDS., TOTAL<br />
73 NET OPERATING LOSS CARRYFRO<br />
74 DIVIDENDS RECEIVED DEDUCTION<br />
75 DED FOR DIV PD, PUB UTIL STK<br />
76 WESTERN HEMISPHERE TRADE DED<br />
77 INCOME SUBJECT TO TAX<br />
78 INCOME TAX MEP CREDITS), T0T(3)<br />
79 SURCHARGE<br />
80 TAX RECOMP PRIOR YEAR INV. CR<br />
81 FOREIGN TAX CREDIT<br />
82 INVESTMENT CREDIT<br />
83 NET INCOMEtLESS DEF) AFTER TAX141<br />
84 NET INCOME AFTER TAX<br />
85 ESTIMATED TAX PAYMENTS 000000 ern<br />
86 FORM 1120-S NET INCOME (LESS DEF)<br />
DIST(IBUTIONS TO STOCKHOLDERS)<br />
87 CASH 41 PROP EXCEPT OWN STOCK<br />
88 CORPORATION'S OWN STOCK<br />
SELECTED INVESTMENT ITEMS.<br />
89 COST OF PROP. USED FOR INV. CR .<br />
90 INVESTMENT QUALIFIED FOR CREDIT<br />
91 TENTATIVE INVESTMENT CREDIT<br />
92 INVESTMENT CREDIT CARKYFORWARO<br />
93 UNUSED INVESTMENT CREDIT<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
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11883291 254134 1947* 1650*<br />
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U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
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