1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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ON 4 L OVERLAP R LP-704 704-RP RP-1 ON 62<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1966<br />
BALANCE SHEET, INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
ITEM<br />
MINOR INDUSTRY 5223<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
TRADE, RETAIL, General merchandise stores, Nail<br />
order houaes<br />
OVER ZERO 50<br />
SIZE OF TOTAL ASSETS<br />
100 250<br />
TOTAL ZERO<br />
500<br />
UNDER<br />
1.000<br />
UNDER<br />
5.000<br />
UNDER<br />
10,000<br />
UNDER<br />
25,000<br />
UNDER<br />
50,000 100.000<br />
ASSETS 50<br />
UNDER<br />
100<br />
UNDER<br />
2S0<br />
UNDER<br />
500<br />
UNDER<br />
1.000<br />
UNDER<br />
5,000<br />
UNDER<br />
10,000<br />
250,000<br />
25.000 50.000 100,000 250.000 OR MORE<br />
258<br />
NUMBER OR RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 1250<br />
2<br />
1<br />
WITH NET INCOME<br />
762 165* 119 54*<br />
898<br />
92* 43 5* 6<br />
■<br />
3 WITHOUT NET INCOME 466 123* 118*<br />
352<br />
53*<br />
1 296<br />
92*<br />
42*<br />
33 5* 5<br />
4 FORM 1120 ■S 77*<br />
1<br />
38*<br />
1<br />
3aw - 10*<br />
-<br />
' 1<br />
1<br />
S TOTAL ASSETS 639722<br />
-<br />
6 CASH<br />
7000 9812* 26140<br />
43955<br />
19170* 69355* 104539 39690* 8:://<br />
E<br />
..<br />
1973*<br />
7 NOTES AND ACCOUNTS RECEIVABLE•• 2766*<br />
552879<br />
3924*<br />
..<br />
11548<br />
a LESS. ALLOWANCE FOR BAD DEBTS<br />
I ::: 63:6*<br />
66469<br />
.<br />
25899* 29927<br />
15)<br />
3079* 55939<br />
9 INVENTORIES 713* 1:7*<br />
149232<br />
92*<br />
-<br />
776*<br />
2419<br />
1229 "17::<br />
112!!!:<br />
6236<br />
INVESTMENTS IN GOVT. OBLIGI<br />
5211* 20:2:: 32620 10708* 19249<br />
10 UNITED STATES<br />
231:: ■<br />
■ .-<br />
11 STATE AND LOCAL .<br />
18 - 2300* _<br />
-<br />
-<br />
12 OTHER CURRENT ASSETS 36080 5* -<br />
■<br />
13 LOANS TO STOCKHOLDERS<br />
211 973*<br />
-<br />
4851*<br />
477*<br />
■ 1612*<br />
99;2* 7956 1479* 5821<br />
14 MORTGAGE AND REAL ESTATE LOANS 60<br />
..<br />
40* -<br />
15 OTHER INVESTMENTS 43741 15) -<br />
-<br />
,it• 16<br />
-<br />
-<br />
60<br />
DEPRECIABLE ASSETS 88499<br />
1150*<br />
17<br />
-<br />
5347* 6279<br />
LESS. ACCUM DEPRECIATION<br />
729 20:6*<br />
6963*<br />
35 315!<br />
1940<br />
42635 -.<br />
6764*<br />
478<br />
1:g:<br />
IS DEPLETABLE ASSETS<br />
1434* ::::: 3356*<br />
-<br />
4228*<br />
I ::74::<br />
■<br />
19 LESS. ACCUM DEPLETION<br />
.<br />
-<br />
-<br />
■<br />
20 LAND<br />
_<br />
1<br />
3698<br />
-<br />
21 -<br />
INTANGIBLE ASSETS (AMORTIZABLE)<br />
-<br />
151<br />
-<br />
-<br />
471 :: 496*<br />
..<br />
190<br />
22 LESS, ACCUM AMORTIZATION<br />
- 374*<br />
▪ 23 OTHER ASSETS<br />
I:):<br />
1534* 994<br />
217:<br />
.<br />
-<br />
.<br />
Iii :<br />
8:::<br />
591*<br />
66*<br />
1445<br />
24 TOTAL LIABILITIES<br />
-<br />
25 ACCOUNTS PAYABLE<br />
7000 9812* 26t :<br />
:::;::<br />
19170* 6::::: 10::::<br />
26<br />
..<br />
MORT.. NOTES, BONDS UNDER 1 YR<br />
1310<br />
3::::: 64477<br />
67567<br />
5097* 22056*<br />
■<br />
27 OTHER CURRENT LIABILITIES<br />
560*<br />
20504<br />
eitt:*<br />
55199<br />
944*<br />
.. 29689:1: 1<br />
28 LOANS FROM STOCKHCLDERS<br />
766 1 049*<br />
8130<br />
1382w Vg:: 11;2;<br />
14iiii<br />
qiiii :::::<br />
29 MORT.. NOTES. BO W'S OVER 1 11.41<br />
2L810<br />
223348<br />
- 1026*<br />
-<br />
336* .<br />
30 OTHER LIABILITIES<br />
92802<br />
.<br />
1227:7t:<br />
- 8685*<br />
-<br />
31 CAPITAL STOCK<br />
e 32<br />
41260<br />
114 8506<br />
■<br />
PAID•IN OR CAPITAL SURPLUS<br />
1078 X::<br />
380*<br />
2:::*<br />
8868<br />
57846<br />
2::;* ::::: 7958<br />
-<br />
33<br />
494* 6163<br />
RETAINED EARNINGS, APPROP<br />
.<br />
.<br />
::::<br />
34 .<br />
535<br />
RETAINED EARNINGS. UNAPPROP<br />
11 35<br />
16t:::* .<br />
LESS, COST OF TREASURY STOCK,<br />
1360 -16052* 10:::<br />
..<br />
*<br />
.<br />
5122*<br />
375<br />
14937<br />
21 iii<br />
42*<br />
32346 1::::: 28984<br />
'<br />
213*<br />
'<br />
1151<br />
36 TOTAL RECEIPTS 1343838<br />
• 37<br />
501<br />
BUSINESS RECEIPTS<br />
17962 22646* 60175 :5745*<br />
1269983<br />
33:<br />
502<br />
23:: 171809* 249:::*<br />
INTEREST ON GOVT. OBLIGATIONS.<br />
17705 22519* 58844<br />
62564* 250241<br />
33395* 169800* 244876 55416*<br />
38<br />
233368<br />
UNITED STATES<br />
10:(1) : ' ' '" 15) . 26<br />
40 39 OTHER STATE INTEREST AND LOCAL 41<br />
960 ..<br />
. . 931*<br />
- .<br />
RENTS<br />
1;1*<br />
...<br />
1:7*<br />
-<br />
1<br />
8290<br />
42 ROYALTIES<br />
..<br />
23*<br />
■<br />
377*<br />
-<br />
lii:<br />
16*<br />
32*<br />
65*<br />
149<br />
188* 62*<br />
1<br />
43 NET S-T CAP GAIN LESS L-T LOSS<br />
-<br />
- .<br />
■ -<br />
10<br />
-<br />
15)<br />
-<br />
44 NET L-T CAP GAIN LESS S-T LOSS 7971<br />
- 24*<br />
-<br />
.<br />
..<br />
1 45 NET GAIN. NONCAPITAL ASSETS 98* ... - 29* 11 5<br />
46<br />
244<br />
DIVIDENDS. DOMESTIC CORPS -<br />
327::<br />
- —<br />
1267<br />
.. .. -<br />
47 DIVIDENDS. FOREIGN CORPS 1 .<br />
33*<br />
- -<br />
52*<br />
.18 OTHER RECEIPTS<br />
-<br />
-<br />
1 127* I::: 701* 3939<br />
1 .<br />
53429<br />
.<br />
.<br />
3776* 16697<br />
49 TOTAL DEDUCTIONS<br />
E<br />
1307114 570<br />
SO COST OF SALES AND OPERATIONS 24771* 5:::: *<br />
701252<br />
32225* 166714* 242522<br />
COMPENSATION OF OFFICERS<br />
549 178;;i* 9875* 27694<br />
58114* 240819<br />
18837<br />
-<br />
19636* 112567* 146225 26357* 130544<br />
52<br />
1<br />
3263* 1963*<br />
i 53 BAD DEBTS I5 ;::<br />
10:::<br />
4::::<br />
4<br />
I:::<br />
1:02i1 97*<br />
331*<br />
I:4<br />
54 RENT PAID ON BUSINESS PROPERTY 15567<br />
458* 30F:I<br />
55 TAXES PAID<br />
4<br />
471*<br />
16411<br />
1:::: :::: 3678*<br />
■<br />
l 56 INTEREST PAID 184* 550<br />
2:6*<br />
23267<br />
:::: 3555* :1::<br />
57 CONTRIBUTIONS OR GIFTS<br />
(51 if*<br />
283<br />
1467* Mi<br />
58<br />
909<br />
AMORTIZATION<br />
(54*<br />
2;::<br />
1*<br />
972<br />
E<br />
185 .<br />
32*<br />
486*<br />
I:::<br />
1231<br />
150 234*<br />
59 DEPRECIATION 7580<br />
151*<br />
1<br />
148* 37*<br />
-<br />
60 DEPLETION<br />
-<br />
61<br />
.<br />
,),:.<br />
733<br />
ADVERTISING<br />
1 62<br />
99449 *<br />
PENSION. PROF SH.IANNUITY PLANS<br />
2164<br />
I ?::<br />
351* 14334<br />
-<br />
3036<br />
.<br />
11!ii<br />
.<br />
52i70: 22020<br />
5:::<br />
51::: 17778<br />
63 OTHER EMPLOYEE BENEFIT PLANS<br />
661 (5)<br />
64 NET LOSS. NONCAPITAL ASSETS<br />
.<br />
28*<br />
■<br />
-<br />
16* 1029*<br />
67* 412<br />
65 OTHER DEDUCTIONS II:::<br />
373869 235<br />
11 4804 11649* 8854 7087* 39222* 5: 89! 51 20644* - 794 :2 !<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 36724 .67<br />
67 CONSTR TAX INC FM REL FOR CORP(1) . 250: .2125* 3093 1393* 5095*<br />
4420*<br />
66 NET INCOME (LESS DEFICIT)12) ..<br />
36654<br />
-<br />
69 NET INCOME<br />
-67<br />
.<br />
205 .212 5* 3093 1313* 5095* 6912<br />
9422<br />
• 70 DEFICIT 593 2911* 3110,*<br />
4177: 67<br />
5095*<br />
388<br />
9798<br />
5036*<br />
::!:: 10080<br />
RETURNS OTHER THAN FORM 1120 ■51<br />
2886*<br />
71 NET INCOME (LESS DEFICIT)<br />
72<br />
36538 -67<br />
STATUTORY SPECIAL °EDS.. TOTAL.<br />
250 •2220* 30ii *<br />
2186<br />
111: 5095*<br />
...<br />
4450* 9422<br />
73 NET OPERATING LOSS CARRYFRO<br />
1009*<br />
74 DIVIDENDS RECEIVED DEDUCTION.<br />
" ilg . 6:::<br />
110<br />
1177 645*<br />
.<br />
-<br />
33*<br />
110<br />
• 75 DED FOR DIV PD. PUB UTIL STK<br />
■<br />
..<br />
T*<br />
,111 76 WESTERN HEMISPHERE TRADE DEO. .<br />
.<br />
-<br />
■<br />
.<br />
77 INCOME SUBJECT TO TAX<br />
.<br />
.<br />
■<br />
43400<br />
.<br />
IL 78 INCOME TAX (BEF CREDITS), TOT13)<br />
- 381* 2836*<br />
17364<br />
3082*<br />
-<br />
1306*<br />
42*<br />
5095* 9021<br />
9971<br />
79 SURCHARGE 973* 894*<br />
4449*<br />
232 -<br />
344* 2110*<br />
151*<br />
4252 111,2i! 4869<br />
80 TAX RECOMP PRIOR YEAR INV. CR (54* 12)*<br />
X<br />
57 72*<br />
111<br />
81 FOREIGN TAX CREDIT<br />
...<br />
(5)*<br />
■<br />
82 INVESTMENT CREDIT .<br />
■<br />
856<br />
83 NET INCOME1LESS DEF) AFTER TAX14I 151*<br />
20146 47<br />
84 NET INCOME AFTER TAX<br />
41<br />
16*<br />
111<br />
5:7: .3098*<br />
306*<br />
2232<br />
29222 1001*<br />
551<br />
3001* 2(751i6<br />
1938* 2249*<br />
3321* 46ii<br />
85 ESTIMATED TAX PAYMENTS 6810<br />
. 1025* 3001* 5601 33:1* 5313<br />
86 FORM 1120-S NET INCOME (LESS DEF) 116* 3493<br />
I<br />
..<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
.45* 75* ■<br />
■<br />
87 CASH 8 PROP EXCEPT OWN STOCK 2234 - .<br />
88 CORPORATIONS OWN STOCK ■<br />
■ 9<br />
.<br />
..<br />
1 :7! * 1 ::: 1619<br />
SELECTED INVESTMENT ITEMS1<br />
-<br />
.<br />
89 COST OF PROP. USED FOR INV. CR . -<br />
90 INVESTMENT QUALIFIED FOR CREDIT<br />
169*<br />
I::::<br />
279*<br />
..<br />
2331 2009<br />
91 TENTATIVE INVESTMENT CREDIT<br />
169*<br />
614<br />
68:*<br />
1363<br />
■<br />
92 INVESTMENT CREDIT CARKYFORWARD<br />
(5)*<br />
281<br />
72324**<br />
1027<br />
gliii.<br />
93 UNUSED INVESTMENT CREDIT<br />
..<br />
16* 87<br />
15)*<br />
41*<br />
1<br />
2<br />
33201.931429 72<br />
■<br />
■<br />
3*<br />
2<br />
31<br />
- 35*<br />
2<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
• U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
1<br />
27227<br />
1.11Fil<br />
3572<br />
.<br />
-<br />
530<br />
-<br />
-<br />
628<br />
4323 0<br />
1833<br />
83<br />
3414<br />
21;<br />
I::::<br />
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71<br />
■<br />
12265<br />
11957<br />
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11528<br />
70618<br />
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199<br />
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501<br />
157 8: 7;<br />
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