1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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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 AND BY SIZE OF<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
ITEM<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
SIZE OF TOTAL ASSETS<br />
OVER ZERO 50 100 250 500 1.000 5.000<br />
TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER<br />
ASSETS 50 100 250 500 1.000 5.000 10000<br />
TOTAL ASSETS<br />
•<br />
232<br />
MINOR INDUSTRY 4898<br />
Tranap., oommunio., electric, 8aa, . 6 saritary services'<br />
Communioation services' Communication servioon not<br />
elaawhore olaanifiod<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 />
NUMBER OF RETURNS WITH AND WITHOUT<br />
1 TOTAL<br />
2 WITH NET INCOME<br />
3 WITHOUT NET INCOME<br />
4 FORM 1120*S<br />
5 TOTAL ASSETS<br />
6 CASH<br />
7 NOTES AND ACCOUNTS RECEIVABLE<br />
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 MORT.. NOTES, BONDS UNDER I<br />
27 OTHER CURRENT LIABILITIES<br />
28 LOANS FROM STOCKHOLDERS<br />
29 MORT.. NOTES, BONDS OVER 1<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.7 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. PROF SR...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)121<br />
69 NET<br />
• 70 DEFICIT ME<br />
RETURNS OTHER THAN FORM 1120-St<br />
71 NET INCOME (LESS DEFICIT/<br />
9 72 STATUTORY SPECIAL DEDS.. TOTAL<br />
73 NET OPERATING LOSS CARRYFRD<br />
74 DIVIDENDS RECEIVED DEDUCTION<br />
9 75 DED FOR DIV PD. PUB UTIL STK<br />
I 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 A 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 />
NET INCOME<br />
1511<br />
836<br />
675<br />
76*<br />
635410<br />
23903<br />
37019<br />
840<br />
12741<br />
52254<br />
107*<br />
119128<br />
2558*<br />
47825<br />
387791<br />
129409<br />
3409<br />
27696<br />
8135<br />
59363<br />
635410<br />
34820<br />
YR. 22084<br />
28756<br />
36853<br />
VI.. 163595<br />
24277<br />
256531<br />
69998<br />
9<br />
4610<br />
6123<br />
60* 716<br />
40* 374<br />
40* 336<br />
• 38*<br />
▪ 11362<br />
1031<br />
1355<br />
15)*<br />
703*<br />
734*<br />
296*<br />
510*<br />
14206<br />
8327<br />
82*<br />
84*<br />
(5) ►<br />
1688<br />
12362<br />
• 730<br />
1247<br />
900<br />
• 1270*<br />
▪ 2087*<br />
▪ 293<br />
6462<br />
▪ 1140*<br />
522*<br />
40*<br />
-1176<br />
593*<br />
80* 174<br />
963*<br />
321*<br />
15381<br />
7280<br />
40* 1972<br />
(5)* 65*<br />
54*<br />
40* 633<br />
40*<br />
15)*<br />
581<br />
94<br />
40* 15)*<br />
1*<br />
• 1814<br />
1<br />
(5)*<br />
482* 2866<br />
2239* 462* 550*<br />
37265<br />
29607<br />
2010<br />
7383<br />
8176<br />
40*<br />
40*<br />
15)*<br />
(5)*<br />
151*<br />
998*<br />
551*<br />
151*<br />
169*<br />
127*<br />
293* 162<br />
166* 117*<br />
127* 65*<br />
38*<br />
21828* 29294<br />
1124*<br />
3066*<br />
1239<br />
5481<br />
81*<br />
1098* 640*<br />
15)*<br />
119*<br />
212*<br />
25523*<br />
10561*<br />
527*<br />
720*<br />
15)*<br />
640*<br />
180*<br />
3131*<br />
23805<br />
9220<br />
280*<br />
1967*<br />
541*<br />
1773<br />
21828* 29294<br />
2633* 2825<br />
806* 2214*<br />
467* 3018<br />
761* 2631*<br />
10225* 6811*<br />
4* 1779*<br />
3959* 9019<br />
-377* 1574*<br />
3350* 2679<br />
3262*<br />
294622 1044* 15579 25497* 38147<br />
268048 402* 15402 25367* 37556<br />
1317<br />
5*<br />
8443<br />
278 ■<br />
15<br />
3179<br />
2055<br />
93*<br />
11189<br />
287021<br />
123773<br />
18109<br />
1553<br />
1843<br />
10682<br />
10074<br />
14468<br />
98<br />
1786<br />
40687<br />
2700<br />
2316<br />
1217<br />
149<br />
57366<br />
7601<br />
7596<br />
25304<br />
17708<br />
7408<br />
.11647<br />
11561<br />
86*<br />
13467<br />
• 4905<br />
84*<br />
15*<br />
194<br />
1218<br />
3909<br />
21617<br />
481<br />
188*<br />
• U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE<br />
•<br />
81*<br />
81*<br />
402*<br />
321*<br />
81*<br />
40*<br />
40*<br />
362*<br />
80*<br />
(5)*<br />
1*<br />
322*<br />
198<br />
198<br />
1408<br />
1210<br />
63<br />
974*<br />
974*<br />
299*<br />
42*<br />
15)*<br />
42*<br />
198<br />
1400<br />
135*<br />
15)* 49*<br />
33*<br />
82*<br />
15)*<br />
1;0* 427*<br />
24037* 38874<br />
12456* 18218<br />
3815* 4116*<br />
(5)* 312*<br />
3 312*<br />
508* 652<br />
984* 996<br />
807* 583<br />
3* 15)*<br />
151* 262*<br />
2296* 2684<br />
157* 429<br />
15)* 131*<br />
86* 132*<br />
(51* (5) ►<br />
2922* 10047<br />
1460*<br />
1460*<br />
1502*<br />
42*<br />
1407*<br />
1449*<br />
341*<br />
(5)*<br />
43*<br />
1162*<br />
1204*<br />
53*<br />
1085*<br />
556*<br />
42*<br />
15)*<br />
(5)* .<br />
-727<br />
-727<br />
1453*<br />
2180*<br />
•727<br />
5<br />
5.<br />
1432*<br />
315*<br />
(5)*<br />
(51*<br />
131*<br />
•911<br />
1269*<br />
4342<br />
3064<br />
180<br />
328*<br />
377*<br />
144 50* 29<br />
92* 16* 16*<br />
52* 34* 13*<br />
48331 37774* 62662<br />
5178 2060* 3713<br />
3500 4085* 2286<br />
84* 1 69*<br />
1770* 1361* 1533*<br />
517*<br />
2298*<br />
46779<br />
15639<br />
829*<br />
1592*<br />
766*<br />
2357*<br />
48331<br />
7759<br />
4630*<br />
2789*<br />
675*<br />
33746<br />
551*<br />
3382*<br />
2245*<br />
-7380*<br />
66*<br />
278*<br />
7732*<br />
28506*<br />
6649*<br />
5<br />
195*<br />
62*<br />
244*<br />
37774*<br />
1745*<br />
98*<br />
708*<br />
10722*<br />
22097*<br />
328*<br />
12581*<br />
-10259*<br />
246*<br />
52539 11633*<br />
52053 10941*<br />
51523 12267* 25345<br />
27144 3439* 6830<br />
4152* 1522<br />
75*<br />
150* 69* 111*<br />
648 160* 778<br />
2143 547* 1231<br />
2458 1795* 2370<br />
15)* 39*<br />
205* 16* 70<br />
5504 2148* 6461<br />
792* 119* 281<br />
94*<br />
311* 33* 32*<br />
1<br />
8015 3941* 5451<br />
.634* 1531<br />
.634*<br />
1771*<br />
1528<br />
3349*<br />
2405* 1821*<br />
-634*<br />
1771*<br />
1771*<br />
*634*<br />
1771*<br />
26076 34095<br />
20196 31706<br />
1528<br />
1026*<br />
991*<br />
35*<br />
2323*<br />
losoo,<br />
35*<br />
3*<br />
188*<br />
636<br />
2457*<br />
67*<br />
585*<br />
1234* *054<br />
1200*<br />
83*<br />
5056 •<br />
351<br />
757*<br />
840*<br />
911*<br />
1074<br />
110<br />
7*<br />
4*<br />
61013*<br />
2716*<br />
5083*<br />
200<br />
3947<br />
855*<br />
10351*<br />
62922*<br />
22171<br />
252*<br />
2166*<br />
365*<br />
15457*<br />
81013*<br />
2058*<br />
6061*<br />
2556<br />
1858<br />
32336*<br />
467<br />
18850*<br />
24759*<br />
.7759*<br />
173<br />
9* 70<br />
3*<br />
105* 82* 170* 245*<br />
33* 33*<br />
16* 115* 32 57*<br />
15)* (5)* 511<br />
40*<br />
332* 495* 6393 1497*<br />
1016<br />
1016<br />
4719*<br />
3703*<br />
1016<br />
1637*<br />
1637*<br />
3098*<br />
1197*<br />
49*<br />
81*<br />
•100<br />
3603*<br />
295*<br />
3939*<br />
2905*<br />
218*<br />
1360*<br />
1497*<br />
41<br />
107*<br />
1109<br />
1870*<br />
6081<br />
53529<br />
15021<br />
306*<br />
7178*<br />
2064*<br />
2061<br />
62662<br />
1465<br />
4654<br />
2250<br />
18564*<br />
9989<br />
3521*<br />
4655<br />
19753<br />
9<br />
-2103<br />
95<br />
•<br />
52639<br />
3890<br />
6161<br />
244<br />
1329<br />
27<br />
1486<br />
2941<br />
39751<br />
13536<br />
245<br />
13362<br />
4294<br />
1521<br />
52639<br />
6137<br />
2374<br />
1471<br />
366<br />
27299<br />
493<br />
1516<br />
9963<br />
4708<br />
1688<br />
26281<br />
21802<br />
51281 237626<br />
2226 704<br />
6000<br />
161<br />
360<br />
69<br />
14779<br />
32962<br />
14188<br />
10192<br />
51881<br />
▪ 10011<br />
▪ 19000<br />
▪ 4422<br />
694<br />
10941<br />
6613<br />
▪ 27336<br />
26691<br />
34411 21983 22950<br />
11603 8414<br />
8293<br />
824 557 572<br />
1081<br />
754* 200 190<br />
1364* 287 4599<br />
1308 1111 609<br />
3007* 2131 1191<br />
1 13 2<br />
186* 1030<br />
6291 4135 1923<br />
403 147<br />
58* 59<br />
1497<br />
291<br />
67<br />
8654*<br />
81<br />
3562 2555<br />
.316* 4298 4386<br />
.316*<br />
1693<br />
4298<br />
.4621<br />
4386<br />
4386<br />
2009* 323<br />
.316* 4298 - 4386<br />
1615<br />
1615<br />
2278<br />
2267<br />
■ 2301<br />
2301<br />
— 11 -<br />
. .<br />
. ■ .<br />
78 2340 2086<br />
38 832 980 •<br />
. ■<br />
12 . . . ■<br />
. ■ . 194<br />
25 359 - 349<br />
.329* 3825 - 3755<br />
1680 4148 - 3755<br />
. 153 . 261<br />
.<br />
■ . ■<br />
6726<br />
4802<br />
336<br />
1546<br />
1857<br />
3<br />
323<br />
6959<br />
6685<br />
468<br />
1002<br />
1111<br />
1664<br />
1558<br />
109<br />
822<br />
582<br />
52186<br />
113321<br />
2<br />
59808<br />
14097<br />
883<br />
1152<br />
43<br />
23350<br />
237626<br />
9468<br />
45116<br />
12419<br />
195213<br />
15937<br />
35595<br />
25932<br />
1 390 847<br />
. . 2<br />
159 - 12 7098<br />
90 . 88<br />
6 - - -<br />
. . .<br />
2669 64 144<br />
1489 - 4 50<br />
13 -<br />
■ . .<br />
52 175 1434<br />
39287<br />
19775<br />
539<br />
1213<br />
524<br />
32<br />
16<br />
7431<br />
77<br />
594<br />
215<br />
88;1<br />
-3692<br />
•36;14<br />
3694<br />
•3694<br />
•3694<br />
4022<br />
3190<br />
223<br />
488<br />
711<br />
•