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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 />

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