1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON 4 L OVERLAP R LP-659 659.4P<br />
1967 CORPORATION<br />
RP-1 ON 62<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 ■ JUNE 1964<br />
BALANCE SHEET, INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
ITEM . TOTAL<br />
SIZE OF TOTAL ASSETS<br />
OVER ZERO 50 100 250 500 1,000 5.000<br />
ZERO UNDER UNDER UNDER UNDER' UNDER UNDER UNDER<br />
ASSETS 50 100 250 500 1.000 5,000 10,000<br />
TOTAL ASSETS<br />
2 2 4<br />
MINOR INDUSTRY 4030<br />
Trenep., communin., electric, gee, & sanitary services,<br />
Transportation: Motor freight transportation, warehousing,<br />
terminals, and related services<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 />
I<br />
•<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 25673<br />
2 WITH NET INCOME 17342<br />
3 WITHOUT NET INCOME 8331<br />
4 FORM 1120-S 3200<br />
5 TOTAL ASSETS<br />
6 CASH<br />
7 NOTES AND ACCOUNTS RECEIVABLE<br />
8 LESS) ALLOWANCE FOR BAD DEBTS<br />
9 INVENTORIES<br />
INVESTMENTS IN GOVT. OBLIG;<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 MONT., 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 LIABILITIES<br />
31 CAPITAL STOCK<br />
. 32 PAID—IN OR CAPITA 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-T LOSS<br />
.45 NET GAIN. NONCAPITAL ASSETS<br />
46 DIVIDENDS. DOMESTIC CORPS<br />
47 DIVIDENDS. FOREIGN CORPS<br />
48 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. PkOF 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 />
66 NET INCOME (LESS DEFICIT)12)<br />
69 NET INCOME<br />
70 DEFICIT<br />
RETURNS OTHER THAN FORM 1120-S.<br />
71 NET INCOME (LESS DEFICIT)<br />
72 STATUTORY SPECIAL DEDS., 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 (BEF CREDITS), TOT(3)<br />
79 SURCHARGE<br />
80 TAX RECOMP PRIOR YEAR INV. CR<br />
81 FOREIGN TAX CREDIT<br />
82 INVESTMENT CREDIT<br />
83 NET INCOME(LESS DEF) AFTER TAX(4)<br />
84 NET INCOME AFTER TAX<br />
85 ESTIMATED TAX PAYMENTS<br />
86 FORM 1120—S NET INCOME (LESS DEF)<br />
DISTRIBUTIONS TO STOCKHOLDERS'<br />
87 CASH 8 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 CARRYFORWARD<br />
93 UNUSED INVESTMENT CREDIT<br />
FOOTNOTES AT BEGINNING AND END.OF FILM<br />
7742535<br />
647552<br />
1399332<br />
15503<br />
232185<br />
56893<br />
10413<br />
269866<br />
39724<br />
4724<br />
538947.<br />
7382942<br />
3685237<br />
14116<br />
6775<br />
344667<br />
62056<br />
18306<br />
464930<br />
7742535<br />
911412<br />
746112<br />
524577<br />
1435/6<br />
2035451<br />
264106<br />
856518<br />
298027<br />
52905<br />
1981229<br />
71318<br />
745<br />
256<br />
489<br />
113*<br />
14073715 91605 867968 705153 1457202 1385412 1333141<br />
13824016 87205 860074 696719 1424570 1359117 1302536<br />
3729 40<br />
1430<br />
24335 113<br />
67322 126<br />
1118 . ■<br />
1234<br />
30430 74*<br />
37807 3008<br />
6444 5<br />
16*<br />
75834 1034<br />
13662663 94141<br />
9383677 57002<br />
376011 2651<br />
15993 291<br />
18308 52<br />
358340 7907<br />
813668 5323<br />
174237 837<br />
4426 12*<br />
1139 16<br />
791382 5457<br />
557<br />
37784 181<br />
82145 664<br />
84223 727<br />
4409 42*<br />
1516364 .12979<br />
411052<br />
4<br />
4336<br />
409626<br />
523311<br />
.2536<br />
3648<br />
113885 6184<br />
385021 -1167<br />
31841 362<br />
26335 360<br />
5506 2<br />
461052 3048<br />
181935 1466<br />
823 2<br />
2584 323<br />
99<br />
'24588 41<br />
252279 -3961<br />
366495 2225<br />
56723 129<br />
24605 -1369*<br />
, 90981 10344<br />
14928 5<br />
814269 2972<br />
484217 1397<br />
33045 98<br />
33448 77<br />
41356 133<br />
U. S. TREASURY. DEPARTMENT — INTERNAL REVENUE SERVICE<br />
11116<br />
6406<br />
4710<br />
1516<br />
228521<br />
35788<br />
46224<br />
344<br />
1310<br />
212<br />
.<br />
5728<br />
5726 9<br />
5226<br />
232172<br />
127904<br />
3486<br />
2498<br />
1775<br />
1305<br />
309<br />
20615<br />
228521<br />
27347<br />
29669<br />
17687<br />
19859<br />
36685<br />
15585<br />
67320<br />
2300<br />
512<br />
16653<br />
5096<br />
42<br />
749*<br />
440<br />
1186<br />
(5)<br />
428<br />
1399<br />
(5)*<br />
3650<br />
850660<br />
541741<br />
60792<br />
516<br />
520<br />
36343<br />
41455<br />
3895<br />
97<br />
107<br />
38980<br />
(51*<br />
2982<br />
3549<br />
2125<br />
508<br />
117050<br />
17308<br />
/6339<br />
28952<br />
12393<br />
14231<br />
2585<br />
2585<br />
(5)*<br />
22721<br />
5191<br />
(5)<br />
127<br />
669<br />
12037<br />
24430<br />
551<br />
2328<br />
2230<br />
33189<br />
15875<br />
820<br />
374<br />
339<br />
4273<br />
3005<br />
1268<br />
757<br />
314489<br />
39796<br />
66833<br />
509<br />
3761<br />
3760<br />
790<br />
12065<br />
4913<br />
10<br />
9527<br />
357737<br />
209576<br />
7212<br />
1010<br />
596<br />
17756<br />
314489<br />
32974<br />
35061<br />
23273<br />
18085<br />
51680<br />
8133<br />
70911<br />
8695<br />
2901<br />
66966<br />
4190<br />
159<br />
17<br />
384<br />
1326<br />
833<br />
2838<br />
42<br />
(5)<br />
2835<br />
681840<br />
418715<br />
46070<br />
897*<br />
893<br />
25452<br />
36851<br />
5855<br />
279<br />
(5)<br />
39428<br />
3069<br />
3070<br />
4669<br />
42*<br />
96550<br />
5201<br />
4256<br />
945<br />
568<br />
798213<br />
79220<br />
162752<br />
993<br />
15696<br />
640<br />
2181<br />
24207<br />
5775<br />
1058<br />
31161<br />
842483<br />
440172<br />
98<br />
21305<br />
3110<br />
2059<br />
51751<br />
798213<br />
93855<br />
87619<br />
38992<br />
34327<br />
169666<br />
18440<br />
139567<br />
22010<br />
1116<br />
197043<br />
4422<br />
72<br />
66<br />
1708<br />
10468<br />
82<br />
1043<br />
2083<br />
250<br />
16860<br />
1396373<br />
883935<br />
79498<br />
1861<br />
3142<br />
41983<br />
76510<br />
15284<br />
276<br />
582<br />
90367<br />
(5)<br />
3899<br />
4525<br />
8154<br />
813.<br />
105544<br />
23313 60829<br />
73296 60763<br />
31763 76218<br />
8467 15455<br />
17874<br />
1742<br />
1700<br />
42<br />
22478<br />
5624<br />
(51<br />
45<br />
• 616<br />
18288<br />
26797<br />
3<br />
5422<br />
5988<br />
37966<br />
19875<br />
1313<br />
694<br />
1136<br />
50812<br />
3476<br />
3260<br />
216<br />
61172<br />
17211<br />
178<br />
219<br />
49<br />
2640<br />
46192<br />
61667<br />
9951<br />
5883<br />
(5)<br />
90726<br />
51071<br />
3495<br />
2497<br />
3319<br />
2241<br />
1849<br />
392<br />
227*<br />
762029<br />
72084<br />
155565<br />
2074<br />
15424<br />
564*<br />
16*<br />
23463<br />
4383<br />
180*<br />
43009<br />
823026<br />
444168<br />
1606*<br />
1312*<br />
28328<br />
1423<br />
462<br />
40974<br />
762029<br />
94723<br />
94379<br />
47021<br />
21169<br />
146649<br />
24097<br />
109243<br />
12145<br />
10819*<br />
223035<br />
21251<br />
54*<br />
(5)*<br />
1628<br />
7419<br />
766*<br />
89*<br />
4267<br />
2732<br />
293<br />
9047<br />
1343019<br />
846467<br />
58210<br />
1515<br />
2102<br />
46131<br />
76373<br />
17117<br />
427<br />
3<br />
00053<br />
205*<br />
4988<br />
10104<br />
11474<br />
374<br />
187476<br />
42393<br />
42393<br />
51542<br />
9149<br />
36445<br />
2866<br />
2621<br />
245<br />
42754<br />
13876<br />
48<br />
281<br />
2803<br />
31320<br />
40502<br />
33*<br />
5948*<br />
6454<br />
1885*<br />
96783<br />
51220<br />
3521<br />
2874<br />
3527<br />
1017<br />
714<br />
303<br />
718439<br />
59871<br />
142882<br />
923<br />
5815<br />
6339*<br />
31771<br />
7559<br />
39985<br />
717379<br />
379011<br />
1230<br />
33<br />
35500<br />
6875<br />
3183<br />
46383<br />
718439<br />
100807<br />
86419<br />
55609<br />
19494<br />
176008<br />
5509<br />
78376<br />
22234<br />
66<br />
181448<br />
7531<br />
20<br />
312<br />
4031<br />
5383<br />
(5)<br />
679*<br />
3796<br />
2076<br />
137<br />
14171<br />
1308152<br />
883303<br />
37751<br />
423*<br />
1799<br />
32101<br />
87244<br />
16402<br />
290<br />
33<br />
69985<br />
3846<br />
8374<br />
7867<br />
62<br />
158672<br />
24989<br />
24677<br />
42088<br />
17411<br />
24677<br />
1341<br />
1223*<br />
118<br />
40781<br />
16079<br />
98*<br />
256<br />
2365<br />
10963<br />
28374<br />
722*<br />
906<br />
722<br />
184<br />
19<br />
1769233<br />
127879<br />
308366<br />
2927<br />
47822<br />
15271<br />
6203<br />
63575<br />
7397<br />
1398<br />
88120<br />
1801755<br />
915564<br />
5669<br />
2492<br />
103524<br />
9281<br />
2958<br />
106914<br />
1769233<br />
207539<br />
199424<br />
119542<br />
23368<br />
434808<br />
45322<br />
181456<br />
43852<br />
6993<br />
522202<br />
15273<br />
•<br />
3073511<br />
3014146<br />
590<br />
224<br />
4790<br />
22619<br />
142<br />
304<br />
6707<br />
8163<br />
2154<br />
5*<br />
13667 .<br />
2985131<br />
2099358<br />
56851<br />
2048<br />
3840<br />
82564<br />
181301<br />
35647<br />
1270<br />
157<br />
162409<br />
66<br />
6276<br />
18077<br />
17346<br />
325<br />
317586<br />
81<br />
(5)<br />
1460<br />
3277<br />
27<br />
22<br />
2647<br />
1696<br />
245<br />
4179<br />
1081723<br />
859646<br />
9276<br />
60<br />
1192<br />
22423<br />
50097<br />
10400<br />
464<br />
52<br />
40693<br />
142<br />
1194<br />
4413<br />
2641<br />
1889<br />
77141<br />
88380 19652<br />
88136 19652<br />
109305 23366<br />
21149 3714<br />
85831<br />
6635<br />
4818<br />
1817<br />
100595<br />
44435<br />
170<br />
359<br />
(51<br />
5531<br />
49252<br />
70450<br />
11230<br />
2325<br />
1954 10960<br />
4767*<br />
72653<br />
46992<br />
3214<br />
2626<br />
3458<br />
174481<br />
116117<br />
7869<br />
6112<br />
8458<br />
79 66 19<br />
60 51 14<br />
19 15 5<br />
517624 1034621 680640<br />
41434 84251 52695<br />
119173 163192 111198<br />
1951 1640 2169<br />
27475 29034 15897<br />
1800 10788 1356<br />
59* 554 610<br />
14015 31489 23954<br />
2151 1696 124<br />
1308 11 750<br />
52791 124592 74454<br />
388668 937081 623719<br />
177072 465964 298501<br />
36 1991<br />
9 431<br />
20418 50441 30409<br />
4083 9574 12041<br />
713 1693 2744<br />
23958 61215 35287<br />
517624 1034621 680640<br />
77964 105296 68881<br />
50957 84081 31464<br />
42032 72683 61633<br />
2586 4628<br />
130820 293830 227915<br />
16521 26302 46139<br />
39082 76013 55806<br />
10632 59437 27466<br />
4053 5346 12259<br />
144807 311220 150286<br />
1830 4215 1209<br />
34842<br />
4<br />
34830<br />
37128<br />
2298<br />
34830<br />
707<br />
152<br />
555<br />
36510<br />
16453<br />
195<br />
250<br />
19<br />
2216<br />
20593<br />
23024<br />
9191<br />
8 2<br />
7 2<br />
545953 372773<br />
33159 21375<br />
69890 53257<br />
783 1190<br />
10815 59136<br />
14043 2120<br />
32273 7326<br />
66143 3939<br />
382947 275975<br />
129050 98255<br />
31418 14337<br />
3311 10043<br />
77 3512<br />
31864 28222<br />
545953 372773<br />
44944 57082<br />
36380 10659<br />
28532 17573<br />
224027 143363<br />
34077 23981<br />
28275 10469<br />
45529 43727<br />
8840<br />
97247 70322<br />
1898 4403<br />
1101375 1940248 1027911 612886 477303<br />
1087741 1912563 1008569 606312 464464<br />
19652<br />
2426<br />
2217<br />
209<br />
21039<br />
9336<br />
10<br />
123<br />
1164<br />
11480<br />
15229<br />
3805<br />
776<br />
36<br />
3780<br />
6981<br />
8<br />
3471<br />
4400<br />
2589<br />
5644<br />
1884739 993069<br />
1320673 707616<br />
13373 6377<br />
2637 4124<br />
1764 1352<br />
37529 11441<br />
132468 73440<br />
30387 15184<br />
529 335<br />
61 16<br />
128383 65117<br />
1 127<br />
3624<br />
11854<br />
18691<br />
278<br />
182487<br />
35909<br />
95473<br />
66406<br />
10933<br />
55473<br />
2408<br />
168<br />
2240<br />
64152<br />
30185<br />
122<br />
279<br />
14<br />
3295<br />
28583<br />
39533<br />
16792<br />
16<br />
2457<br />
4723<br />
78<br />
50<br />
6423<br />
2460<br />
657<br />
11<br />
2459<br />
4471<br />
7148<br />
4514<br />
70<br />
91732<br />
2400 14804 20243<br />
3730 3038<br />
39545<br />
22783<br />
1595<br />
3003<br />
3434<br />
120084<br />
72451<br />
5070<br />
6338<br />
8113<br />
69421<br />
40215<br />
2815<br />
3559<br />
4158<br />
515 1372<br />
9 1<br />
166 3378<br />
1 3813<br />
12<br />
93<br />
654<br />
4807<br />
10<br />
400<br />
587669<br />
414980<br />
3530<br />
624<br />
1080<br />
5363<br />
31614<br />
10260<br />
166<br />
19<br />
45658<br />
1888<br />
5383<br />
126<br />
6<br />
66752<br />
23217<br />
25208<br />
31940<br />
6732<br />
25208<br />
287<br />
270<br />
9<br />
31652<br />
15194<br />
198<br />
2171<br />
12185<br />
18917<br />
7967<br />
49255<br />
29195<br />
2044<br />
4002<br />
3875<br />
87<br />
2145<br />
62<br />
1888<br />
456147<br />
350241<br />
1632<br />
797<br />
572<br />
9103<br />
20992<br />
12949<br />
281<br />
93<br />
24852<br />
16<br />
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