1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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•<br />
LP-1 ON 4<br />
BALANCE SHEET.<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
L OVERLAP R LP-705<br />
705-RP<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
RP-1 ON 62<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968<br />
259<br />
INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
MINOR INDUSTRY 5228<br />
• ITEM TOTAL ZERO<br />
ASSETS<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
TRADE: RETAIL. General merchandise stores. General<br />
SIZE OF TOTAL ASSETS<br />
merchandise stores not elsewhere classified<br />
OVER ZERO 50 100 250 500 1.000<br />
UNDER<br />
5.000<br />
UNDER<br />
10,000 25,000<br />
UNDER UNDER<br />
50.000<br />
UNDER<br />
100.000<br />
UNDER UNDER<br />
50 100<br />
UNDER UNDER<br />
250<br />
UNDER<br />
500<br />
UNDER 250,000<br />
1.000 5,000 10,000 25.000 50,000 100.000 250.000 OR MORE<br />
I<br />
I<br />
I<br />
I<br />
NUMBER OF RETURNS . WITH AND WITHOUT NET INCOME<br />
-1 TOTAL 12193<br />
2 WITH NET INCOME 8394<br />
3 WITHOUT NET INCOME 3799<br />
4 FORM 1120-S 1409<br />
S 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. OBLIGt<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 DEPLETA8LE 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 LIA3:LITIES<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 RECEIPT '<br />
INTEREST ON GOVT. OBLIGATIONS.<br />
38 UNITED STATES<br />
39 STATE AND LOCAL<br />
40 OTHER INTEREST<br />
4 1 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 SSETS<br />
46 DIVIDENDS. DOMESTIC •FIPS<br />
47 DIVIDENDS. FOREIGN V<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 PA,0<br />
57 CONTRIBUTIONS OR GIFTS<br />
58 AMORTIZATION<br />
4 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 />
66 TOTAL RECEIPTS LESS DEDUCTIONS<br />
67 CONSTR TAX INC FM REL FOR CORP(1)<br />
68 NET INCOME (LESS DEFICIT)(2)<br />
69 NET INCOME<br />
4 70 DEFICIT<br />
RETURNS OTHER THAN FORM 1120.51<br />
71 NET INCOME (LESS DEFICIT)<br />
• 72 STATUTORY SPECIAL DEDSot TOTAL<br />
73 NET OPERATING LOSS CARRYFRO<br />
4<br />
• ,<br />
S<br />
74 DIVIDENDS RECEIVED DEDUCTION<br />
75 DED FOR DIV PD, PUB UTIL STK<br />
76 WESTERN HEMISPHERE TRADE DID<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 1120.5 NET INCOME (LESS DEF)<br />
DISTRIbUTIONS TO STOCKHO!-DERS:<br />
87 CASH 81 PROP EXCEPT OWN STOCK<br />
88 COReORATIONtS 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 CARRYFORWARDo<br />
93 UNUSED INVESTMENT CREDIT<br />
S<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
2628234.<br />
239619<br />
466224<br />
12807<br />
829063<br />
8931<br />
267*<br />
67737<br />
8719<br />
2924<br />
269314<br />
1180815<br />
583609<br />
1267*<br />
469*<br />
51639<br />
7369<br />
3772<br />
95083<br />
U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
340<br />
98*<br />
242*<br />
5069<br />
2643<br />
2426<br />
683<br />
254*<br />
▪ 3082<br />
1442<br />
635<br />
▪ 625<br />
• 47645<br />
24871<br />
169<br />
169<br />
1051<br />
222<br />
91<br />
3987<br />
2410<br />
1913<br />
497<br />
378<br />
2534<br />
2176<br />
358<br />
266*<br />
420* 239*<br />
6335 5626<br />
1454* 2397<br />
1033<br />
6232 12850<br />
90895 102012<br />
55088 101203<br />
1015*<br />
273* .<br />
2728 7395<br />
279 444<br />
59 218<br />
4469 16586<br />
2628234<br />
108083 173021 408855<br />
498424 31757 37600 75716<br />
211254 10332 9258 38093<br />
178357 4362 9272 23078<br />
87023 13735 6350 18140<br />
359461 8749 17402 34603<br />
73660 4037 2274 14325<br />
441296 44869 71762 86175<br />
149842 428 11609 8649<br />
23964 1* 127 1016<br />
628739 -9240 15155 112762<br />
23786 947* 7788* 3702<br />
1011<br />
902<br />
109*<br />
76*<br />
28*<br />
10135<br />
1458*<br />
131*<br />
20358<br />
134196<br />
63253<br />
4583<br />
2522*<br />
1695*<br />
6616<br />
358043<br />
60213<br />
29162<br />
28289<br />
20511<br />
35620<br />
7109<br />
69358<br />
9696<br />
820*<br />
97655<br />
390*<br />
520<br />
420<br />
100*<br />
4246*<br />
4351<br />
735*<br />
5<br />
25631<br />
213247<br />
/05387<br />
6081<br />
3418*<br />
1628*<br />
12684<br />
376765<br />
78403<br />
31045<br />
30563<br />
19452<br />
40258<br />
13964<br />
47580<br />
17078<br />
14166*<br />
85422<br />
1166*<br />
6396131 22494 298960 607549 1109741 876149 1058833<br />
6233531 22231* 292952 603983 1082958 861773 1029523<br />
132<br />
161*<br />
11431<br />
29639<br />
58*<br />
69*<br />
5974<br />
1959<br />
3814<br />
1002<br />
108361<br />
6227421<br />
4196766<br />
138637<br />
29875<br />
16575<br />
156455<br />
111858<br />
39342<br />
3142<br />
1370<br />
122810<br />
172*<br />
79472<br />
10612<br />
6136<br />
4896<br />
1309303<br />
168710<br />
602<br />
169151<br />
209271<br />
40120<br />
162357<br />
10363<br />
7332<br />
3031<br />
188200<br />
71940<br />
574<br />
134<br />
785<br />
4334<br />
101545<br />
141731<br />
15379<br />
6794<br />
16006<br />
12610<br />
121982<br />
80907<br />
5284<br />
5000<br />
5910<br />
15)<br />
33* 171 271<br />
79 482 1194<br />
17<br />
23 1075* 178<br />
151* 338* 42<br />
(5) 42*<br />
• .<br />
128* 3942 1822<br />
22707 297835 592492<br />
13515* 201822 378424<br />
74* 20532 19540<br />
129* 1190 1651<br />
18* 506 515<br />
1639* 10965 16110<br />
314 5022 10334<br />
118* 1665 2159<br />
1 '43 96<br />
(5)* 13 9<br />
577* 5473 9023<br />
42* 127*<br />
575* 2534 5014<br />
33* 85* 399*<br />
47* 95* 592*<br />
323* 42 (5)*<br />
5344 47806 148499<br />
23813<br />
1073888<br />
735499<br />
41723<br />
3742<br />
1726<br />
33805<br />
19917<br />
5068<br />
513<br />
135<br />
21046<br />
(5)<br />
10891<br />
1277<br />
945<br />
164<br />
197437<br />
-213 1125 15057 35853'<br />
-213 1125 15057 35852<br />
474* 8430 18141 40102<br />
687* 7305 3084 4250<br />
-213 •<br />
474*<br />
159*<br />
1<br />
16*<br />
-356<br />
331*<br />
9<br />
5<br />
(5)<br />
16*<br />
▪ 108083<br />
10587<br />
19944<br />
347<br />
43918<br />
2005<br />
852<br />
852<br />
(5)<br />
5214<br />
1164<br />
(51*<br />
42<br />
3<br />
7308<br />
-880<br />
12502<br />
338*<br />
296*<br />
42*<br />
14553<br />
3512<br />
(5)<br />
(5)<br />
84<br />
11629<br />
14713<br />
127*<br />
2555<br />
6* 16* 33*<br />
1 131*<br />
1336 1350 1933<br />
857 862 10233<br />
9 (5)*<br />
18<br />
51*<br />
314<br />
35* 2696*<br />
231<br />
78* 590*<br />
198 236* 290*<br />
34212<br />
1667<br />
1502<br />
165<br />
36732<br />
10618<br />
97<br />
(5)<br />
608<br />
25842<br />
30092<br />
1640*<br />
11799 13353<br />
849690 1031197<br />
600354 654191<br />
21949 14725<br />
3966 4202<br />
1205 6788<br />
19896 32976<br />
15676 16388<br />
3517 6833<br />
304 330<br />
493 429<br />
13259 24374<br />
12159 16902<br />
2573<br />
343<br />
2229<br />
1407<br />
(5)*<br />
153996<br />
17*<br />
249406<br />
26459 27636<br />
26459 27505<br />
28884 32185<br />
2425* 4680*<br />
24203.<br />
338<br />
209*<br />
49 ■<br />
26306<br />
9305<br />
16<br />
20*<br />
444<br />
17598<br />
20027<br />
49*<br />
2256*<br />
27484<br />
1613<br />
1359*<br />
254*<br />
30553<br />
12418<br />
69*<br />
(5)*<br />
657<br />
15744<br />
20424<br />
1688 1761* 820 509 1006*<br />
1608* 2033 2951*<br />
2692<br />
1653<br />
42<br />
164*<br />
84*<br />
173021 408855<br />
18551 49241<br />
20279 81703<br />
394* 1866<br />
76920 151874<br />
7534<br />
4524<br />
253<br />
85*<br />
296<br />
19838<br />
10114<br />
593<br />
600<br />
585<br />
358043<br />
35338<br />
67406<br />
1644<br />
141864<br />
15111<br />
9067<br />
564<br />
146*<br />
250<br />
376765<br />
36397<br />
70910<br />
2749<br />
108824<br />
21<br />
24772<br />
17806<br />
1192<br />
1450*<br />
2002<br />
269 23 9 5 2<br />
211 16 8 4 .2<br />
58 7*<br />
5<br />
473147 175520 148197 158788 119023 128792<br />
40079 10976 15299 13314 8491 1346<br />
89979 24281 32107 32037 6302 21276<br />
3550 261* 623 599 290 484<br />
165242 47779 41116 27154 18577 5795<br />
2399* 244 1129 El■<br />
239*<br />
9733 9010 3390 7785 1246 7044<br />
1056 177<br />
1110* 10<br />
38922 39584 23637 10254 65636 19585 .1M<br />
216094 56036 45345 75274 28239 91832<br />
110934 26082 19671 28360 14673 34167<br />
83<br />
27<br />
11307 6921 4924 3347 3271 31<br />
338 105 41<br />
60 16 5<br />
11137 7010 2419 11417 2224 16534<br />
473147 175520 148197 158788 119023 128792<br />
112994 25672 28914 24282 11020 11853<br />
47872 8812* 17707 17389 931 573<br />
30552 25543 8688 8480 4307 5223<br />
8233 602<br />
52696 20446 19662 49634 30197 50194<br />
12001 7287 5085 1707 496 5375<br />
65359 20757 10752 7013 11939 5732<br />
13916 7667* 12022 23413 19100 26264<br />
7774 60<br />
125096 63877 45265 26874 41252 24621<br />
3346 4541 640 4 219 1-043<br />
1087375 354556 257077 349322 186666 187409<br />
1050437 346636 249589 334228 183250 175971<br />
52* 16 6 • 3<br />
28*<br />
2423 1187 1290 744 311 382<br />
7838 441 1527 1745 639 3742<br />
5* 27*<br />
S54 644 126 130 199<br />
420 86 104 70<br />
456 532 278 36 1746<br />
1002<br />
25162 3985 4157 12365 720 7115<br />
1063100 318846 255630 342352 179066 180618<br />
749000 246692 174610 216464 141865 84330<br />
12530 3780 995 999 502 1288<br />
7347 1363 1531 2733 392 1629<br />
4173 335 302 414 513 80<br />
17303 5600 8314 5219 2290 2338<br />
17337 5048 4746 7194 3402 6480<br />
7895 1976 2242 3647 1706<br />
672<br />
2516<br />
486<br />
151<br />
70 231 245<br />
180 10* 100<br />
19677 4115 2959 7993 2556 11758<br />
3<br />
14168 8703 4451 1847 1969 259<br />
2310 477 675 359 6 189<br />
842 1013 550 302<br />
3185 209* 836 46 74<br />
206478 59039 53168 95110 23588 69432<br />
24275 15710 1447 6970 7600 6791<br />
602<br />
24247 16312 •1447 6969 7600 6791<br />
31471 18495 9095 7603 7600 6791<br />
7224 2183* 7648 634<br />
23045 16312 1447 6969 7600 6791<br />
888 603 185 2288 1484 107<br />
510*<br />
I<br />
152<br />
8 2257<br />
107<br />
378 451 177 31 1484<br />
• . •<br />
29453 17889 8911 5316 6115 6684<br />
13238 8554 4334 2541 2939 3158<br />
134 186 27 29 15<br />
22 5 80 7 15)<br />
785<br />
728 116 253 483 91 812<br />
11737 7874 -2634 4911 4752 4445<br />
18961 10057 5076 5545 4752 4445<br />
3518 4518 1752 1508 1909 1998<br />
1202<br />
3559<br />
369*<br />
1022 505<br />
1685<br />
655 2245<br />
3964<br />
18081 3132 4102 8703 1567 16441<br />
12641 2393 3662 6530 ,1286 11226<br />
880 169 257 457<br />
91 786<br />
897 265 1324 53<br />
1046 318 4 1298 27<br />
•<br />
2236<br />
111