1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON 4<br />
BALANCE<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
ITEM • TOTAL ZERO<br />
ASSETS<br />
t'<br />
L OVERLAP R LP-670<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS'<br />
670-RP<br />
1967 CORPORATION<br />
JULY 1967<br />
LW<br />
RP-1 ON 62<br />
' • 233<br />
SHEET. INCOME STATEMENT. TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
MINOR INDUSTRY 4910<br />
Tramp., COM= ic., electric, gas, & sanitary services:<br />
Electric, gas , and sanitary services, Electric<br />
(SIZE OP TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) companies and systemp (95 percent or more of total 44<br />
SIZE OF TOTAL ASSETS<br />
OVER ZERO 50 100 250 500 1/000 5/000 10448 recIMOO 50.000 100.000<br />
UNDER UNDER. UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250.000<br />
50 100 250 500 1.000 5.000 10.000 25.000 50.000 100.000 250.000 OR MORE<br />
NUMBER OF RETURNS WITH AND<br />
1 TOTAL<br />
2 WITH NET INCOME<br />
3 WITHOUT NET INCOME<br />
4 FORM 1120.5<br />
S TOTAL ASSETS<br />
6 CASH<br />
7 NOTES AND ACCOUNTS RECEIVABLE<br />
• LESS: ALLOWANCE FOR BAD DEBTS<br />
9 INVENTORIES<br />
INVESTMENTS IN GOVT. ()SLIGO<br />
10 UNITED STATES<br />
11 STATE AND<br />
• 12 OTHER CURRENT LOCAL ASSETS<br />
13 LOANS TO STOCKHOLDERS<br />
14 MORTGAGE AND REAL ESTATE LOANS<br />
• 15 OTHER INVESTMENT.<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-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 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 SH..ANNUITY PLANS<br />
63 OTHER EMPLOYEE BENEFIT PLANS<br />
64 NET LOSS. NONCAPITAL ASSETS<br />
• 65 OTHER DEDUCTIONS<br />
WITHOUT NET INCOME<br />
217<br />
133*<br />
35240622<br />
402096<br />
789347<br />
15383<br />
709172<br />
151432<br />
16751<br />
181486<br />
129<br />
5816<br />
865324<br />
40927408<br />
95:37185<br />
251<br />
202<br />
334339<br />
7610<br />
5480<br />
407911<br />
35240622<br />
518632<br />
921880<br />
1260265<br />
42*<br />
16250282<br />
1413949<br />
8591867<br />
1736527<br />
438450<br />
4114922<br />
6194<br />
9196376<br />
9102664<br />
5465<br />
1094<br />
22635<br />
29893<br />
97<br />
19<br />
6560<br />
2124<br />
7528<br />
185<br />
18112<br />
7223746<br />
3696180<br />
32380<br />
2334<br />
16781<br />
30624<br />
914816<br />
669981<br />
12001<br />
1684<br />
1359014<br />
4665<br />
37256<br />
122153<br />
29373<br />
804<br />
293700<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 1972630<br />
• 67 CONSTR TAX INC FM REL FOR CORP(I) 157<br />
68 NET INCOME (LESS DEFICIT)12) 1971693<br />
69 NE1 INCOME 1975714<br />
• 70 DEFICIT 4021<br />
RETURNS OTHER THAN FORM 1120"Si<br />
71 NET INCOME (LESS DEFICIT) 1971693<br />
• 72 STATUTORY SPECIAL DEDS" TOTAL • 17030<br />
73 NET OPERATING LOSS CARRYFRO 119*<br />
74 DIVIDENDS RECEIVED DEDUCTION 6514<br />
• 75 DED FOR DIV PD. PUB UTIL STK 10397<br />
All 76 WESTERN HEMISPHERE TRADE DEO -<br />
77 INCOME SUBJECT TO TAX 1958680<br />
• 78 INCOME TAX 'MEP CREDITS). TOT(3) 938891<br />
79 SURCHARGE 9<br />
80 TAX RECOMP PRIOR YEAR INV. CR 844<br />
• 81 FOREIGN TAX CREDIT ' 364<br />
82 INVESTMENT CRCDIT 80933<br />
83 NET /NCOME(LESS DEF) AFTER TAX(4) 1113735<br />
• 84 NET INCOME AFTER TAX 1117756<br />
85 ESTIMATED TAX PAYMENTS ' 670174<br />
86. FORM 1120—S NET INCOME (LESS DEF) ■<br />
• DISTRIBUTIONS TO STOCKHOLDERS:<br />
87 CASH 45 PROP EXCEPT OWN STOCK 1046983.<br />
88 - CORPORATION'S OWN STOCK 20<br />
• SELECTED INVESTMENT ITEMS:<br />
89 COST OF PROP. USED FOR INV. CR . 3050485<br />
90 INVESTMENT QUALIFIED FOR CREDIT 2788084<br />
• 91 TENTATIVE INVESTMENT CREDIT".• 81956<br />
92 INVESTMENT CREDIT CARKYFORWARD 3236<br />
93 UNUSED INVESTMENT CREDIT 4258<br />
I<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
1r0 U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE<br />
30<br />
29<br />
(5)<br />
(51<br />
75<br />
13<br />
3<br />
2<br />
30<br />
15)<br />
5<br />
22<br />
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-45<br />
445<br />
-45<br />
-45<br />
85* 16* 19* 11* 13 11 • 13 39<br />
42* 16* 16* 11* 13 10 5 12• 39<br />
43* 3* 3 1<br />
466* 5558* 510 35506* 85845* 200026 381798 540064 2168110 31814739<br />
15)* 246* 6 2684* 1339* 4687 12112 8518 21976 350528<br />
(51* 3148* 22 4069* 11677* 6194 13322 12042 60378 678495 0<br />
108* 85 152 209 774 14055<br />
9 1655* 303* 2991 11966 7332 40325 644591<br />
580* 1837 879 995 5426 141715<br />
13* 16738<br />
590* 1 102* 1954* 2979 3820 4870 22352 144818 •<br />
129<br />
■ 66 5750<br />
1197* 301 13* 1733* 2891 8067 9309 16680 825133 •<br />
2413* 1361* 377 36380* 91930* 235410 431890 608097 2521888 36997662<br />
2201* 984* 207 11794* 38854* 58708 105735 134806 559004 8625092<br />
251 •<br />
202<br />
212* 1214* 13244* 6926 2809 9049 30904 269900<br />
52 7558 •<br />
46 5434<br />
42* 151* 590* 2627* 2769 2754 14867 7959 376303<br />
466* 5558* 510 35506* 85845* 208026 381798 540064 2168110 31814739<br />
42* 2803* 18 4210* 1416* 4738 8660 12333 32898 451514<br />
410* 453 1158* 5562* 8253 13989 18722 64877 806456<br />
(51* 1344*, 72 1200* 1988* 5937 17665 10817 70310 1150932<br />
.42*<br />
85* 115* 10519* 10783* 105467 181429 316099 985270 14640515 •<br />
1* 13 1460* 1695* 6220 0503 28401 93980 1272676<br />
508* 16* 25 7808* 12979* 44608 70736 87643 513135 7854409<br />
212* 16* 298* 5717 20055 33018 93774 1583437<br />
129 11238 115 47316 379652<br />
`423* 1246* —71 9135* 51124* 26976 46523 33227 268993 3678192<br />
377* 19 311 2443 3044<br />
127* 24296* 86 46724* 32628* 62778 103247 142437 596813 8187210<br />
127* 22738* 86 46381* 32135* 62170 102052 1 00639 585615 8110692 •<br />
16* - 138 137 73 204 . 4897<br />
(5)* ' . 2 63 1029 •<br />
(5) 32* 199* 143 333 156 2062 19710<br />
5* 110* 78 310 1404 1892 26094<br />
■ ' 95 •<br />
... . ' 17 2<br />
115* 102* 7 53 2 107 6174<br />
16* . 3* (5) 7 1395 703 •<br />
- 51* 3 • 55 75 5166 2178<br />
. . . 185<br />
1427* ■ 290* 28* 239 115 85 291 15636 •<br />
127* 24165* 158 45305* 27227* 54482 89447 126370 477577 6378813<br />
(5) ■ 22263* 28 40350* 18290* 32416 48339 68091 237983 3228407 •<br />
164* 440* 201* 829 954 953 3160 25679<br />
188* 5 2139 2<br />
151* 17* 26* 44 94 186 914 15500 •<br />
131* 20 6* 42* 122 634 472 1470 27724<br />
(5)* 902* 5 871* 2735* 5801 8892 10888 55705 829015<br />
(5)* 16* 82 655* 739* 4046 7589 8910 41205 606709<br />
11* 19* 487 78 138 728 10540<br />
(5) 83* 8 4 76 1513<br />
42* 82* 12 1301* 2950* 7944 15616 20897 84147 1226018 •<br />
(5) (5) 4665<br />
33* 24* 59* 160 159 338 3491 32992<br />
81* 415* 650 1401 1241 7754 110611<br />
■<br />
116* 128 252<br />
4<br />
•<br />
2477 26396<br />
14 36 398 356<br />
85* 574* 11 1466* 1447* 1828 5439 12073 38069 232686 •<br />
- * 131* -72 1419* 5401* 8296 13800 16067 119236 1808397<br />
157<br />
* 131* -72 1419* 5401* 8296 13957 16065 119173 1807368<br />
42* .131* 1419* 5401* 8296 13970 16983 122104 1807368<br />
42* 72 13 918 2931 •<br />
* 131* -72 1419* 5401* 8296 13957 16065 119173 1807368<br />
42* 43* 92 .194 218 5933 10508 •<br />
42* 77<br />
43* 3 46 63 4369 1990<br />
12 148 155 1564 8518 •<br />
(51* 131* 1419* 5358* 8203 13774 16762 116172 1796861<br />
(5)* 33* 588* 2504* 3882 6540 8018 55747 861579 •<br />
9<br />
(5)* 3* 4 3 4 84 746<br />
162<br />
202 •<br />
(5)* 16* 40* 92* 235 397 729 3533 75891<br />
- * 114* -72 871* 2989* 4649 7814 8776 66959 1021680<br />
42* 114* 871* 2989* 4649 7827 9694 69890 1021680 •<br />
81* 1752* 2493 3767 6995 42044 613042<br />
•<br />
535* 269* 3375 6997 11205 63073 961529<br />
20<br />
•<br />
127* 180* 1528* 3818* 11448 24536 31628 221243 2755977<br />
42* 180* 1428* 3020* 9770 22202 28371 210877 2512194<br />
(5)* 16* 40* 92* 293 1031 851 3536 76097 •<br />
817 1568 851<br />
58 1450 1690 3 1057<br />
•<br />
•<br />
S<br />
•