1 - Internal Revenue Service

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1967 CORPORATION
SOURCE BOOK OF STATISTICS OF INCOME
ACTIVE CORPORATION . INCOME TAX RETURNS, JULY 1967 • JUNE 1968
662-RP RP.). ON 62
BALANCE SHEET, INCOME STATEMENT' TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS
RETURNS WITH AND WITHOUT NET INCOME
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)
OVER ZERO 50 100 250
ITEM TOTAL ZERO UNDER UNDER UNDER UNDER
ASSETS 50 100 250 500
•
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME
1, TOTAL 343 1 85* 85* 17* "17*
2 WITH NET INCOME 222 1 42* 42* 17* 16*
3 WITHOUT NET INCOME 121 43* 43* 1
4 FORM .1120 S 1 - - -
S TOTAL ASSETS 3485154 931* 5925 ► 3812 ► 4544*
6 CASH 84903 - - 1100* 1188* 68
7 NOTES AND ACCOUNTS RECEIVABLE 222066 • 169* 169 * 2344* 416*
6 LESSI ALLOWANCE FOR BAD DEBTS 737 - . -
•9 INVENTORIES 25728 ■ ■ 151* 72* -
INVESTMENTS IN GOVT. OBLIG1
500
UNDER
1,000
SIZE OF TOTAL ASSETS
1'000 . 51000
UNDER UNDER
5,000 10,000
related services
10,000 25,000
UNDER UNDER
25,000 50.000
50.000
UNDER
100'000
100,000
UNDER
250.000
227
MINOR INDUSTRY 4060
Tranep., commie, electric, gas, 4, sanitary servires:
Transportation: Pipe line transportation, torminals, and
250,000
OR MORE
49* 23 20* 23 13 4 3 3
33* 17* 17* 20 11 2 2 2
16*
6* 3* 3 2 2 1 1
.
1 • - - '
35067► 47533 150973* 322337 467804 276692 430004 1679532
3000* 3891 3408* 15264 8678 11748 13662 22896
3901* 8148 15071* 38226 36621 34629 36519 45853
- 10* 40* 23 23 345 296
197* 759* 1818* 2394 3040 7212 606 9630
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35 LESSI COST OF TREASURY STOCK... 1241* ■
.
- .. • ■ 747 ► . 91 403 - n
INTEREST ON GOVT. OBLIGATIONS'
5261 • 2 .. • - - . . 79* 65 (5) 534 4330 251
70 DEFICIT
72 STATUTORY SPECIAL DEDS., TOTAL.
24805 •,.. . ■ 11 902* 262* 52 508 ► 2492 1998 1985 5 16590
84 NET INCOME AFTER TAX
12847 5 (5)* - 1 ■ 360* 61* 389* 848 615 316 1639 8613
38454 ■ ■ • ■ - 723* 3636 6867 7810 5487 7968 5963
88 CORPORATION'S OWN STOCK . . .. ■ ■ ■
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FOOTNOTES AT BEGINNING AND END OF FILM
V. So TREASURY DEPARTMENT • INTERNAL REVENUE SERVICE
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