1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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S<br />
LP-1 ON 4 L OVERLAP R LP-665 665-RP<br />
(SIZE OF TOTAL ASSETS<br />
OVER ZERO 50<br />
ITEM TOTAL ZERO UNDER UNDER<br />
ASSETS SO 100<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS,<br />
BALANCE SHEET, INCOME STATEMENT) TAX, AND INVESTMENT CREDIT ITEMS. BY<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
JULY 1967 JUNE 1968<br />
INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
SIZE OF TOTAL ASSETS<br />
100 250 500 1.000 5000<br />
UNDER UNDER UNDER UNDER UNDER<br />
250 500 1.000 5.000 10,000<br />
RP-1 ON 62<br />
229<br />
MI NOR INDUSTRY 4910<br />
Tramp., communic., electric, gas, & sanitary SA rvinees<br />
Communication servinesi Telephone oommunications<br />
(wire or radio)<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 />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 1866<br />
2 WITH NET INCOME 1446<br />
3 WITHOUT NET INCOME 420<br />
4 FORM 1120.05 2<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. OBLIG1<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 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*7 CAP GAIN LESS L-T LOSS<br />
44 NET 1...T CAP GAIN LESS 5.01 . 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 KENT 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 />
51077054<br />
379056<br />
991813<br />
10668<br />
1376387<br />
1113905<br />
3095*<br />
2150166<br />
744*<br />
39*<br />
3308851<br />
53437710<br />
11895840<br />
79<br />
68<br />
77955<br />
26532<br />
1297<br />
118595<br />
51077054<br />
352847<br />
724659<br />
3267076<br />
89073<br />
16903940<br />
1150420<br />
12821484<br />
6935488<br />
89611<br />
8743293<br />
832<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 4265593<br />
• 67 CONSTR TAX INC FM REL FOR CORP(11 5135<br />
68 NET INCOME (LESS DEFICIT112) 4259330<br />
69 NET INCOME 4262946<br />
• 70 DEFICIT 3616<br />
RETURNS OTHER THAN FORM 1120*Si<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 />
1111 76 WESTERN HEMISPHERE TRADE DEC<br />
77 INCOME SUBJECT TO TAX<br />
• 78 INCOME TAX (BEF CREDITS), TOT13)<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 & PROP EXCEPT OWN . STOCK 1551619<br />
88 CORPORATION'S OWN STOCK 5541<br />
SELECTED INVESTMENT ITEMS.<br />
89 COST OF PROP. USED FOR INV. CR . 4630688<br />
90 INVESTMENT QUALIFIED FOR CREDIT 4090586<br />
• 91 TENTATIVE INVESTMENT CREDIT 129900<br />
92 INVESTMENT CREDIT CARRYFORWARD 4230<br />
93 UNUSED INVESTMENT CREDIT . 4604<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
90* 301 170*<br />
47*<br />
43*<br />
132*<br />
169*<br />
128*<br />
42*<br />
00<br />
5599<br />
2543<br />
252*<br />
(5)<br />
252*<br />
13080*<br />
785*<br />
1444*<br />
1227*<br />
251* 169*<br />
151<br />
362*<br />
3733<br />
42*<br />
12825*<br />
2130* 4089*<br />
1 212*<br />
45) 42*<br />
(5)<br />
335*<br />
(5/*<br />
423*<br />
5599 13080*<br />
IS)* 930*<br />
85 635*<br />
207* 212*<br />
42 127*<br />
214* 3470*<br />
252* 1946*<br />
1430 1799*<br />
333* 67<br />
42*<br />
3008 3894*<br />
14<br />
87<br />
3354<br />
1909<br />
171*<br />
(5)*<br />
(5)<br />
2<br />
420<br />
(5)<br />
(5)<br />
209*<br />
641<br />
41* 15)*<br />
172*<br />
172<br />
255*<br />
83*<br />
172<br />
255*<br />
84*<br />
151*<br />
151*<br />
88<br />
171*<br />
44*<br />
13100*<br />
7202*<br />
720*<br />
339*<br />
42*<br />
339*<br />
641*<br />
255*<br />
(51*<br />
935*<br />
42 ►<br />
85*<br />
2500*<br />
307*<br />
307*<br />
434*<br />
127*<br />
307*<br />
434*<br />
170*<br />
42*<br />
42*<br />
179*<br />
306*<br />
635*<br />
635*<br />
(5)*<br />
42*<br />
151*<br />
317<br />
235<br />
82*<br />
47609<br />
2628<br />
991<br />
(51*<br />
849<br />
738*<br />
148*<br />
106*<br />
33*<br />
443*<br />
58186<br />
17837<br />
393<br />
11*<br />
e+<br />
928<br />
47609<br />
1382<br />
3721*<br />
1215<br />
607*<br />
21640<br />
562<br />
6985<br />
1688<br />
426*<br />
9383<br />
21152606 4520* 3526 13407* 14502<br />
20772263 3284* 3398 13363* 14248<br />
16497<br />
11398<br />
98579<br />
90356<br />
22825<br />
4244<br />
42134<br />
4868<br />
59636<br />
13660<br />
16146<br />
16887013<br />
10334215<br />
40372<br />
117560<br />
90821<br />
182025<br />
1544054<br />
777070<br />
12956<br />
612<br />
2352469<br />
(5)<br />
97678<br />
619429<br />
226238<br />
578<br />
490936<br />
4258969<br />
54761<br />
2665<br />
50684<br />
757<br />
655<br />
4207814<br />
2010801<br />
28<br />
5494<br />
11692<br />
129507<br />
2378036 '<br />
2381652<br />
1329677<br />
361<br />
U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE<br />
(5)*<br />
6*<br />
24<br />
1165*<br />
41*<br />
3336*<br />
1866*<br />
108*<br />
19*<br />
165<br />
240*<br />
221*<br />
(5)*<br />
(5)*<br />
410*<br />
6*<br />
8<br />
11<br />
282*<br />
1184*<br />
1184*<br />
1493*<br />
309<br />
1184*<br />
1493*<br />
442*<br />
40*<br />
' 14*<br />
756*<br />
1065*<br />
64*<br />
481*<br />
427*<br />
14*<br />
3<br />
33*<br />
(5)*<br />
67*<br />
16*<br />
(5)*<br />
138*<br />
13545<br />
5316<br />
1368<br />
64<br />
132<br />
1067<br />
1118<br />
15)*<br />
(5)*<br />
2464<br />
48<br />
33*<br />
32*<br />
475*<br />
1428<br />
957<br />
957<br />
1875<br />
918*<br />
957<br />
(51*<br />
15)*<br />
1875<br />
418<br />
(5/*<br />
65<br />
604<br />
1522<br />
33*<br />
198*<br />
49*<br />
151*<br />
162<br />
18878<br />
6370<br />
1827<br />
98*<br />
129<br />
237*<br />
1448<br />
1724<br />
(5)*<br />
32*<br />
4500<br />
34*<br />
229*<br />
16*<br />
13<br />
2221<br />
1906 9814<br />
98* 129 5<br />
(5)* 44t 21<br />
158 680 67<br />
66* 391 421<br />
16* 134* 13<br />
(5) ► 10*<br />
4B* 3<br />
153 778 se<br />
45309 126126 33203<br />
17891 47631 13922<br />
2900 4754 1281<br />
131* 102* 190<br />
205 816 194<br />
1003 1368 496<br />
3898 10548 2987<br />
3659 12793 3162<br />
16* 50 70<br />
(51* 228 124<br />
9923 33113 7024<br />
115 396 154<br />
515* 1772 630<br />
326* 437 110*<br />
16* '<br />
4727 12102 2859<br />
9814<br />
9822<br />
8<br />
9814<br />
344*<br />
344*<br />
MOP<br />
9461<br />
3179<br />
(51*<br />
932<br />
7567<br />
7575<br />
15395 27589<br />
15329 26705<br />
456 883<br />
213* 991*<br />
409* 943*<br />
25435<br />
25391<br />
26707<br />
1316<br />
25030<br />
392<br />
334<br />
42*<br />
16<br />
25953<br />
10827<br />
13*<br />
3<br />
1636<br />
16200<br />
17516<br />
807*<br />
361<br />
189* 66* 949 3812 2117<br />
1005* 49<br />
6080<br />
6031<br />
163<br />
98*<br />
196*<br />
263 298 361 '20<br />
231 297 312 20<br />
. 32* 1 49<br />
2<br />
90469 223872 706041 151351<br />
2607 17964 33033 6073<br />
2214 5809 17182 4459<br />
49* 156* 460 79*<br />
1624 3760 12153 3681<br />
1230* 7343<br />
2021* 502<br />
3643 3887 4442 521<br />
66* 134*<br />
11*<br />
607* 4564 6766 1006<br />
101480 243104 762166 167093<br />
24498 59628 164366 38051<br />
11*<br />
314* 902 4254 2360<br />
360* 42* 1188 56<br />
230* 42* 289 18<br />
1101 3666 20452 3148<br />
90469 223872 706041 151351<br />
4056 6771 24469 4837<br />
3613* 1892* 21292 15326<br />
1370 4050 16461 4148<br />
1164* 295* 3327*<br />
58259 150148 471985 70666<br />
1463 3115 12585 6052<br />
e441 24779 67851 27623<br />
1377* 1130* 6196 6279<br />
49* 410* 3945 10<br />
10677 31282 77995 16449<br />
65* 39<br />
20784 55123 151561 41295<br />
20342 54632 149347 40727<br />
1906<br />
2447<br />
541*<br />
1906<br />
98*<br />
98*<br />
2349<br />
616<br />
(5)<br />
244<br />
1534<br />
2075<br />
72154<br />
66600<br />
2020<br />
1126<br />
1510<br />
8092<br />
8071<br />
8071<br />
8071<br />
106*<br />
94*<br />
(5)<br />
12<br />
7964<br />
3740<br />
15<br />
16<br />
406<br />
4737<br />
4737<br />
1881<br />
17563<br />
14442<br />
439<br />
152*<br />
183*<br />
353692<br />
10967<br />
12369<br />
219<br />
6267<br />
24 6 5 6<br />
22 S 6 5 6<br />
2<br />
3916<br />
1323<br />
22110<br />
370230<br />
79900<br />
2398<br />
88<br />
52<br />
4195<br />
353692<br />
9674<br />
30040<br />
10379<br />
150023<br />
9551<br />
84991<br />
26130<br />
630<br />
32368<br />
94<br />
48038509<br />
281477<br />
902925<br />
9321<br />
1322131<br />
1100678<br />
424<br />
2128617<br />
511<br />
28<br />
3253294<br />
50096428<br />
11180630<br />
68<br />
68<br />
60021<br />
24630<br />
628<br />
57524<br />
48038509<br />
251752<br />
568297<br />
3177247<br />
79611<br />
15419248<br />
1062359<br />
12231102<br />
6761523<br />
82017<br />
8401353<br />
20404645<br />
20040766<br />
16155<br />
11164<br />
95869<br />
81417<br />
22825<br />
4244<br />
41240<br />
3673<br />
59529<br />
13660<br />
13103<br />
16287344<br />
10085841<br />
24924<br />
116464<br />
87364<br />
174733<br />
1481976<br />
723152<br />
12408<br />
194<br />
2217248<br />
(5)<br />
95552<br />
607475<br />
223263<br />
61<br />
436687<br />
4117301<br />
5135<br />
4111272<br />
4111272<br />
4111272<br />
52261<br />
412<br />
50595<br />
599<br />
655<br />
4059012<br />
1944113<br />
5311<br />
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121753<br />
2288912<br />
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1584 202 2701<br />
43982<br />
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154399 382453 909980<br />
3729 8554 8696<br />
4764 11348 28056<br />
43 86 2'55<br />
2373 6858 14812<br />
2039 1865 3303<br />
• 210 861 18586<br />
171751 411738 1038976<br />
35126 68054 221531<br />
3171<br />
115<br />
2223 1706<br />
30<br />
1446 7146 17631<br />
154399 382453 909960<br />
4960 22230 21786<br />
4739 20545 54469<br />
5100 12990 33697<br />
3900<br />
6739S 153181 337711<br />
3302 26691 22542<br />
40719 69509 256255<br />
9132 48581 69052<br />
106 437 1539<br />
15046 28289 113549<br />
620<br />
84676 35729 89390 233448<br />
82093 34971 88405 226687<br />
38<br />
23<br />
348<br />
926<br />
719<br />
19<br />
14<br />
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31058<br />
1083<br />
236<br />
393<br />
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189<br />
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314<br />
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11<br />
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7177<br />
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1059<br />
10478<br />
10792<br />
4917<br />
16375<br />
11642<br />
352<br />
67<br />
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2 58<br />
370 387<br />
(5)<br />
1 4<br />
(5) 1<br />
(5) (5)<br />
379 535<br />
26490<br />
11633<br />
212<br />
188<br />
136<br />
3232<br />
3203<br />
38<br />
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33<br />
375<br />
156<br />
917<br />
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28434<br />
415<br />
304<br />
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8166<br />
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82<br />
18437<br />
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5693<br />
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75142<br />
609<br />
1103<br />
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215<br />
(5)<br />
3.6664<br />
958<br />
6118<br />
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9239 18820 55601<br />
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31 90 73<br />
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(5) (51 36<br />
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4408 8955 26672<br />
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