1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON 4 L OVERLAP R LP-709 709-RP RP-1 ON 62<br />
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 TOTAL ASSETS<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
261<br />
• MINOR INDUSTRY 5241<br />
ITEM<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
TRADE. RETAIL, Automotive dealers and gasoline<br />
SIZE OF TOTAL ASSETS<br />
service stations, Autmuthile and truck dealers<br />
OVER ZERO 50 100 250<br />
TOTAL<br />
500<br />
ZERO UNDER<br />
11000<br />
UNDER<br />
51000 10.000<br />
UNDER<br />
25,000<br />
.UNDER UNDER<br />
50.000 100,000<br />
ASSETS 50<br />
UNDER<br />
100 250<br />
UNDER UNDER<br />
500<br />
UNDER UNDER UNDER<br />
11000 5.000 10.000<br />
250,000<br />
25.000 50,000 100.000 .30,000 OR MORE<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
I • TOTAL. 29255 791 4009 3462<br />
2 WITH NET INCOME two 6406<br />
20396 208*<br />
3762<br />
1720<br />
1939<br />
27 9<br />
3 WITHOUT NET INCOME<br />
1943 6686<br />
8859<br />
5233<br />
2289<br />
2998 21 7<br />
4 FORM 1120.S 2164<br />
4191 77*<br />
764<br />
947<br />
1745<br />
6 2<br />
644 190<br />
. 2<br />
S TOTAL ASSETS<br />
10298738 ■<br />
6 CASH<br />
77410 262895 1471687 223 184<br />
675682<br />
70: 2600157 3356073 179166<br />
■ 10946 21347 134643<br />
112942<br />
7 NOTES AND ACCOUNTS RECEIVABLE<br />
158863<br />
1969681<br />
154691 185413 7101<br />
8<br />
. 15293 6 4 163 235432 366891<br />
LESS, ALLOWANCE FOR BAD DEBTS<br />
446879 753713<br />
55866<br />
67655 3/:::<br />
9 INVENTORIES 5144351<br />
12846 22752 773<br />
■ 30980 1507/1 789942<br />
553<br />
INVESTMENTS IN GOVT. OBLIGI 124:1:: 1390080 1470901 529:: 15040<br />
10 UNITED STATES 23479<br />
11 STATE AND LOCAL<br />
169<br />
5263<br />
1945<br />
12211* 4013<br />
12 OTHER CURRENT ASSETS<br />
. ■ . 393<br />
219561<br />
1174<br />
13 LOANS TO STOCKHOLDERS<br />
3891 37225 51997 49877 63834 2912<br />
11:767* 357 * 8609<br />
8569<br />
14 MORTGAGE AND REAL ESTATE LOANS<br />
11863<br />
. *97::<br />
11046<br />
35<br />
.<br />
56<br />
( 15 OTHER INVESTMENTS 285830<br />
550*<br />
984*<br />
2890 —<br />
ii.) 16 DEPRECIABLE ASSETS 66937<br />
2359857<br />
138890<br />
24::: * 47885<br />
16139<br />
LESS, ACCUM DEPRECIATION<br />
321iiii 468796 595847 821272<br />
( 17 1039340 13795<br />
52059<br />
18 DEPLETABLE ASSETS<br />
24913 151757 229289 268378 316174<br />
36028<br />
38* - 12718<br />
19 LESS, ACCUM DEPLETION<br />
212 4673 ■ 70 ■<br />
20 LAND<br />
. ■ ■<br />
374::: 59 '<br />
- 1991 8385<br />
0<br />
28611<br />
.<br />
21 INTANGIBLE ASSETS (AMORTIZABLE) 20353<br />
94334<br />
95<br />
173119<br />
8798<br />
22<br />
192<br />
LESS, ACCUM AMORTIZATION<br />
1465<br />
7264<br />
1462<br />
■ 47<br />
23 OTHER ASSETS<br />
48 691<br />
197<br />
ITI<br />
265354<br />
-<br />
610<br />
2542 10173 52956 69846 61087 64641 :::i 1013<br />
24 TOTAL LIABILITIES 10298738<br />
. 779 :17 : 262895<br />
25 ACCOUNTS PAYABLE<br />
1471687 2230408 2600157<br />
754313<br />
3356073 179166 ■<br />
20428<br />
112942<br />
26 MORT., NOTES, BONDS UNDER 1 YR.<br />
114810 180221 186784<br />
3727099 -<br />
221320<br />
26322<br />
9681 4 :79 ::<br />
27<br />
82210<br />
OTHER CURRENT LIABILITIES<br />
983846 785354<br />
584204<br />
1016185 1220799<br />
. 3637 8497<br />
6;15;<br />
28 LOANS FROM STOCKHOLDERS<br />
70840 130128 156684<br />
247381<br />
203935<br />
20756<br />
3007<br />
■ 22323<br />
29 57918<br />
MORT., NOTES, BONDS OVER 1 YR<br />
37153<br />
878051<br />
36128<br />
30<br />
.<br />
1416<br />
OTHER LIABILITIES<br />
21064 118778 %:(9):<br />
190584<br />
201710 323723<br />
■<br />
31 CAPITAL STOCK<br />
20852<br />
31155 78786<br />
1624934 10620<br />
■<br />
32 PALO-IN OR CAPITAL SURPLUS<br />
5g:1) 67184 337237 4 404:N1 358415<br />
135926<br />
37::::<br />
■ 1610<br />
2::::<br />
33 RETAINED EARNINGS, APPROP<br />
25573<br />
31290<br />
46205<br />
44014 2729<br />
■<br />
34<br />
846<br />
(5)<br />
RETAINED EARNINGS, UNAPPROP.•.• 15202<br />
2235358 :i!!!<br />
■ •51513 19713<br />
35 LESS, COST OF TREASURY STOCK•.•<br />
25rI2 432015 54:74: 909149<br />
145317<br />
60631<br />
■ 3944<br />
19135191<br />
1614* 11906 19868 40043<br />
541<br />
36 TOTAL RECEIPTS 45418046 123287 607749<br />
37 BUSINESS RECEIPTS 1100066 6664280 10759948 12347970 13266833<br />
44961094 119841<br />
396579<br />
600346<br />
151334<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
1093038 6604336 10665199 12244951 13103947 386175 143261<br />
38 UNITED STATES 894 40* ■ (51 50<br />
39 STATE AND LOCAL<br />
238* 388<br />
13<br />
■<br />
40 OTHER INTEREST<br />
0<br />
444:: 40<br />
51<br />
4<br />
277 589<br />
.<br />
41 RENTS<br />
4BN 101i::<br />
82170<br />
6287 18856 2175<br />
42<br />
499*<br />
ROYALTIES<br />
1069* 623<br />
1292<br />
5618 12%.9<br />
51<br />
189::<br />
■<br />
43 NET S ■T CAP GAIN LESS•L ■T LOSS.<br />
8 ■ 1<br />
44<br />
. ■<br />
NET 1.0T CAP GAIN LESS S0T LOSS. 1 114<br />
14:7:<br />
712 374<br />
87<br />
19 1<br />
(<br />
241* 269*<br />
45 NET GAIN. NONCAPITAL ASSETS<br />
1423<br />
11 46 892*<br />
126$<br />
DIVIDENDS. DOMESTIC CORPS<br />
1595<br />
6833 373<br />
254<br />
102<br />
?Xi<br />
2230 ■<br />
(5)<br />
359 50<br />
47 DIVIDENDS. FOREIGN CORPS 3717:76<br />
1577 129 22<br />
48 OTHER RECEIPTS<br />
300096 1734<br />
(51<br />
4163<br />
5<br />
5474<br />
.<br />
4:::: 68933 72566 95934 3041 4347<br />
49 TOTAL DEDUCTIONS 45060329 124911<br />
50 COST OF SALES AND OPERATIONS<br />
618091<br />
38648189<br />
1102790 6613755 10677900 12251488 13130489<br />
102384 511375 391216 149689<br />
51 COMPENSATION OF OFFICERS 635564<br />
926953 5666539 9130430 10575750 11288103 332056 114599<br />
52<br />
1762*<br />
REPAIRS<br />
21682 32275 135001<br />
70210<br />
171786 147591 121235<br />
1518<br />
( 53 BAD DEBTS<br />
211 1232 3399 10636<br />
606<br />
20330<br />
54 RENT PAID ON BUSINESS PROPERTY<br />
2335 13370 17289<br />
421<br />
347452<br />
13803<br />
55 TAXES PAID<br />
765<br />
17895 1656 763<br />
345689<br />
:::::<br />
2<br />
56<br />
1184<br />
:::::<br />
INTEREST PAID<br />
15E 1<br />
87896<br />
.2:11. :::7:<br />
1029<br />
275990<br />
90265<br />
57<br />
799<br />
105692<br />
CONTRIBUTIONS OR GIFTS<br />
7530<br />
1966<br />
42268 59014<br />
6718<br />
71603 82510<br />
58 AMORTIZATION<br />
($)* 43 567<br />
823<br />
3::: 45<br />
59 DEPRECIATION 10<br />
5 91<br />
201473 14 * 2: 3066<br />
4:::<br />
I..%<br />
60 DEPLETION 24138 61 40626 48220<br />
ADVERTISING 1368<br />
64*<br />
73330<br />
3$*<br />
5562<br />
'' J9<br />
.382264 736 4005 7955<br />
93 (5) 262 483 .<br />
50101<br />
(5)<br />
62 PENSION, PROF SH. , ANNUITY PLANS 31621<br />
81967 103557<br />
5<br />
128646 3510 187 1 9<br />
63 OTHER EMPLOYEE BENEFIT PLANS 25278 5*<br />
5786 8089<br />
64 NET LOSS, NONCAPITAL ASSETS<br />
1 764<br />
14972 270<br />
2506<br />
7521<br />
7<br />
6372 7655<br />
74<br />
182<br />
liF /1<br />
160<br />
4 65 OTHER DEDUCTIONS 4015381 15791 58479<br />
198 231<br />
96932<br />
7<br />
562591<br />
53<br />
979646 t::: 1069657 1178361 34179 19745<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 357717 -1624<br />
67 CONSTR TAX /NC FM REL FOR CORN')<br />
-10342<br />
4442 51 : -2724 50525 82048 96482<br />
■ 0 . 156344 5363 1645<br />
68 NET INCOME (LESS DEFICIT)(2) ■<br />
357629 -1624<br />
69 NET INCOME<br />
-10342 -2724 50525 82048<br />
490678 2439*<br />
96449 136293<br />
It 70 DEFICIT 5505<br />
5359<br />
75788<br />
133049<br />
111032 122653 155884<br />
10741<br />
7587<br />
RETURNS OTHER THAN FORM 1120051<br />
15847<br />
25263 28984 26204 19591 2228 1 1 ;! 2<br />
71 NET INCOME (LESS DEFICIT)<br />
303023 -1048<br />
72 STATUTORY SPECIAL DEDS.0 TOTAL<br />
—8490 -4815 31231<br />
15866<br />
84044<br />
11*<br />
125772<br />
73 NET OPERATING LOSS CARRYFRD<br />
1146 598 4085<br />
1478<br />
12388<br />
3304<br />
11*<br />
3838 2714<br />
598<br />
26<br />
74 1146<br />
DIVIDENDS RECEIVED DEDUCTION.<br />
3936 3166 2050 1437<br />
■<br />
li 75<br />
3478<br />
35<br />
15)<br />
9<br />
DED FOR DIV PD, PUB UTIL STK. — 1277<br />
■ .<br />
109<br />
.<br />
17<br />
.1t) 76 WESTERN HEMISPHERE TRADE DED. ■<br />
■ —<br />
.<br />
-<br />
.<br />
-<br />
—<br />
77 INCOME SUBJECT TO TAX 412217<br />
C 2428*<br />
.<br />
78 INCOME TAX (BEF CREDITS), TOM/.<br />
3000 4846 50704 93127 106703<br />
143781<br />
142497 744 :<br />
595<br />
1468<br />
79 SURCHARGE<br />
629*<br />
909 12411 27296<br />
405<br />
38417 594 13 342:<br />
• (5)*<br />
685<br />
80 TAX RECOMP PRIOR YEAR INV. CR (5)<br />
620<br />
129<br />
42*<br />
66<br />
81 FOREIGN TAX CREDIT<br />
42*<br />
190<br />
(5/ 248<br />
16<br />
..<br />
199<br />
82<br />
82 INVESTMENT CREDIT 0<br />
.<br />
.<br />
1<br />
■<br />
3!:(1)<br />
5*<br />
. ■<br />
83 NET INCOME(LESS DEFT AFTER TAX(4) (5) 378 905<br />
.2248<br />
769<br />
38492<br />
66<br />
17<br />
84 NET INCOME AFTER TAX<br />
.10937 .3613<br />
55 57 '<br />
350510<br />
58801<br />
1815*<br />
78100<br />
85 ESTIMATED TAX PAYMENTS<br />
49 5511: 7108<br />
977<br />
63755 84789<br />
21721::<br />
85104<br />
■<br />
97697<br />
.<br />
4::;<br />
86 FORM 112005 NET INCOME (LESS DEFT 54606<br />
81<br />
-576* .0.852<br />
49*<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
2091 19294<br />
1591<br />
1 1::<br />
12556 12405 10521<br />
-<br />
167<br />
87 CASH & PROP EXCEPT OWN STOCK<br />
78700<br />
88<br />
6166*<br />
CORPORATION1S OWN STOCK<br />
5131* 1845 14108<br />
11796<br />
12962 16391<br />
■<br />
20520 1091<br />
2214<br />
486<br />
SELECTED INVESTMENT ITEMS. 3754* 5828*<br />
-<br />
89 COST OF PROP. USED FOR INV. CR . 410* 471<br />
90 INVESTMENT QUALIFIED FOR CREDIT<br />
2313 17752<br />
It:::: 209*<br />
27688 27005 31253 3510<br />
. 168<br />
593<br />
• 91 TENTATIVE INVESTMENT CREDIT•..•<br />
1608 12654<br />
4232<br />
19693 19948<br />
8*<br />
22005 1861 354<br />
92 INVESTMENT CREDIT CARRYFORWARD• 1662<br />
905 1050<br />
■ 126<br />
93 UNUSED INVESTMENT CREDIT<br />
(5)<br />
25<br />
481 410<br />
iiii<br />
1 :2<br />
84 453<br />
7<br />
465 659 612 120 15<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
■••<br />
110<br />
••■<br />
no•<br />
$<br />
p<br />
▪ U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE<br />
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