1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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•<br />
LP-1 ON 4 L OVERLAP R LP-660 660-RP<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS.<br />
BALANCE SHEET, INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS. BY<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
JULY 1967 JUNE 1968<br />
INDUSTRY GROUP AND BY SIZE OF<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<br />
,.100 250 500 1,000 5.000 10.000<br />
RP.' ON 62<br />
225<br />
TOTAL ASSETS<br />
MINOR INDUSTRY 4040<br />
Tramp., communic., electric, gas, & sanitary services:<br />
Transportation: Water transportation, terminals, and related<br />
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 />
•<br />
•<br />
•<br />
•<br />
•<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 5056<br />
2 WITH NET INCOME . 3251<br />
3 WITHOUT NET INCOME 1805<br />
4 FORM 1120-S 571<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. OBLIGI<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 />
•<br />
24 TOTAL LIABILITIES<br />
25 ACCOUNTS PAY<br />
• 26 MOWN, NOTES ẠBLE BONDS UNDER 1 YR<br />
27 OTHER CURRENT LIABILITIES<br />
•<br />
•<br />
•<br />
•<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 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—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 COMPENSAlION 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 />
5503061<br />
323726<br />
858329<br />
32866<br />
61398<br />
66097<br />
14196<br />
266741<br />
7916<br />
7331*<br />
722723<br />
4291847<br />
1628706<br />
2601<br />
703<br />
61980<br />
15210<br />
8844<br />
474085<br />
5503061<br />
496603<br />
305221<br />
314369<br />
76264<br />
1711224<br />
338322<br />
501147<br />
342243<br />
46000<br />
1402081<br />
30413<br />
4343171 86053<br />
4111638 84414<br />
5199 47<br />
1215<br />
22384<br />
44914<br />
86<br />
347<br />
41667<br />
12660<br />
18521<br />
3931<br />
80609<br />
4111752<br />
3001019<br />
64198<br />
2933<br />
6150<br />
96133<br />
73986<br />
107489<br />
1586<br />
173<br />
292223<br />
1489<br />
13990<br />
44594<br />
24132<br />
3681<br />
377976<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 231419<br />
67 CONSTR TAX INC FM REL FOR CORP(1) 109<br />
68 NET INCOME (LESS DEFICIT)(2) 230313<br />
69 NET INCOME 295084<br />
70 DEFICIT 64771<br />
RETURNS OTHER THAN FORM 1120.51<br />
71 NET INCOME '(LESS DEFICIT) 234694<br />
72. STATUTORY SPECIAL DEDS.. TOTAL 69853<br />
. 73 NET OPERATING LOSS CARRYFRD 53781<br />
74 DIVIDENDS RECEIVED DEDUCTION 15850<br />
75 DED FOR DIV PD, PUB UTIL STK ■<br />
76 WESTERN HEMISPHERE TRADE DED 222<br />
77 INCOME SUBJECT TO TAX 223516<br />
• 78 INCOME TAX (BEF CREDITS), TOT(3)0 96714<br />
79 SURCHARGE 442<br />
80 TAX RECOMP PRIOR YEAR INV. MI) 225<br />
• 81 FOREIGN TAX CREDIT 2430<br />
82 INVESTMENT CREDIT 17303<br />
83 NET INCOME(LESS DEF . ' AFTER TAX(4) 150902<br />
• 84 NET INCOME AFTER TAX 215717<br />
65 ESTIMATED TAX PAYMENTS 47333<br />
86 FORM 1120-S NET INCOME (LESS DEF) -4381<br />
9 DISTRIBUTIONS TO STOCKHOLDERS.'<br />
87 CASH A PROP EXCEPT OWN STOCK 50542<br />
88 CORPORATION'S OWN STOCK 20112<br />
• SELECTED INVESTMENT ITEMS)<br />
89 COST OF PROP. USED FOR INV. CR . 369329<br />
90 INVESTMENT QUALIFIED FOR CREDIT 328398<br />
91 TENTATIVE INVESTMENT CREDIT 22559<br />
92 INVESTMENT CREDIT CARRYFORWARD 34633<br />
93 UNUSED INVESTMENT CREDIT 39859<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
• - U. S. TREASURY DEPARTMCNT - INTERNAL REVENUE SERVICE<br />
•<br />
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5478<br />
1649<br />
50049<br />
23562<br />
124<br />
9413 8707<br />
18195<br />
67666 54110<br />
64178 48006<br />
4493 3360<br />
9575 5985<br />
9982 6513<br />
2832<br />
32478<br />
36445 •<br />
16540
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