1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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'' ON 4<br />
L OVERLAP R LP-710 710-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 />
262<br />
MINOR INDUSTRY 5243<br />
ITEM<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
TRADE: RETAIL. Automotive dealer, and gasoline service<br />
SIZE OF TOTAL ASSETS<br />
stations: Gasoline service stations<br />
OVER ZERO 50 100 250 500<br />
TOTAL ZERO<br />
1.000<br />
UNDER<br />
5.000<br />
UNDER<br />
109000<br />
UNDER<br />
25,000<br />
UNDER<br />
50.000 100.000<br />
UNDER UNDER<br />
ASSETS 50<br />
UNDER<br />
100<br />
UNDER<br />
250<br />
UNDER UNDER<br />
500<br />
UNDER<br />
11000<br />
2501000<br />
5.000 10,000 25.000 50,000 100.000 250,000 OR MORE<br />
(<br />
(<br />
C<br />
.1.1<br />
4<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 9510 245<br />
2<br />
3<br />
WITH NET INCOME<br />
5968<br />
4<br />
WITHOUT NET INCOME<br />
FORK 1120-S<br />
3542 1/2:<br />
1555 76*<br />
5 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. OBLIGI<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 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 />
1017664<br />
157589<br />
198254<br />
2924<br />
149896<br />
8209*<br />
13::g*<br />
6684<br />
43878<br />
550597<br />
249955<br />
170<br />
169<br />
113342<br />
2145<br />
1382<br />
25672<br />
1017664<br />
173699<br />
84871<br />
76811<br />
40405<br />
I:::::<br />
183636<br />
12199<br />
16336<br />
233150<br />
12860<br />
-<br />
•<br />
..<br />
..<br />
■<br />
-<br />
..<br />
■<br />
-<br />
..<br />
-<br />
■<br />
-<br />
5519 1461 1327 626 237 89 4 2<br />
2912 1002<br />
542 221 73<br />
2607<br />
4<br />
459<br />
2<br />
I 2g2 84* 16* 16* . ■<br />
909 190* 38* .. 2 . ..<br />
0::0 1 100243 :::::<br />
1 7 1002 209036 214632 166652 164978 21014 38702<br />
15314 34707<br />
20923 20::<br />
43310 :::172 22523 25956 1657 :1 9191<br />
382 905 230* 852<br />
12 611(ii 14947 28203 36092 18946 19249 1104 6513<br />
2<br />
■<br />
1 ■ 128* 5996*<br />
502 •<br />
■<br />
•<br />
1659 812 2130 2784 1917* ::::*<br />
1125<br />
105<br />
3225<br />
1163<br />
1337<br />
.. :::* 98*<br />
-. 759 1195*<br />
.. .<br />
8708 14370 5938* 11082 * 135<br />
62320 65501<br />
1691<br />
110481 109:::* 60887 102089<br />
31070<br />
13922<br />
29885<br />
25976<br />
46743 53116 24473 46894<br />
170<br />
12759<br />
.. .<br />
. . .<br />
-. 3<br />
.<br />
169 7527 23931833723560 25497 6990 4499<br />
205 222* 23* 689*<br />
26 B170:<br />
..<br />
167* 22*<br />
. .<br />
2731<br />
3346 5337 2 1F9 71 -<br />
102407 100243 209036 :391:3167* : 214632 166652 164978 21014 38702<br />
20981 17370 27169 29921<br />
2738<br />
12294<br />
11822<br />
19698 23133<br />
2g:3172 20:5<br />
8698<br />
11<br />
TN 14484<br />
+<br />
14500 ;g2:: 18186 1784<br />
12312<br />
1<br />
3483 13186 8113<br />
15684<br />
.<br />
41151 5984* 3978::*<br />
3177<br />
12::4<br />
I::9g<br />
588 .<br />
5813 3757 25819* 1752<br />
2<br />
32752 27848 33526<br />
.<br />
46706 2::::*<br />
.<br />
18226<br />
2743<br />
693<br />
1368*<br />
1500<br />
4636 1432*<br />
..<br />
16* 2004<br />
1346<br />
. I:::*<br />
.5963 20675<br />
. 5536 ....<br />
48817 4:1732* 64116<br />
604 15057 .<br />
if<br />
■ 1617* 8002* 2050*<br />
. .<br />
36 TOTAL RECEIPTS<br />
37 BUSINESS RECEIPTS<br />
3784043 27145<br />
3726911<br />
817473 468192 737177 533:::* 560789 470503<br />
38 UNITED STATES<br />
39 STATE AND LOCAL<br />
27:*<br />
■ (5) (5) ft<br />
40 OTHER INTEREST<br />
41 RENTS<br />
3489 201* 129<br />
20967<br />
60 457<br />
12:0*<br />
43 NET S-.7 CAP GAIN LESS 1...7 LOSS.<br />
67<br />
1674<br />
..<br />
.<br />
.. 127*<br />
66<br />
5:4*<br />
.<br />
• efiL ■ ..<br />
C<br />
46 DIVIDENDS, DOMESTIC CORPS<br />
47<br />
48<br />
DIVIDENDS, FOREIGN CORPS<br />
258 40* ... (5)<br />
(5)*<br />
OTHER RECEIPTS<br />
. ..<br />
105*<br />
27674<br />
4071 1561 6861<br />
2557<br />
• .<br />
54<br />
55<br />
RENT PAID ON BUSINESS PROPERTY.<br />
5864<br />
3226<br />
TAXES PAID<br />
68302<br />
960<br />
2186<br />
109671<br />
8726 19:::<br />
1395<br />
1403<br />
540<br />
56 /NTEREST PAID<br />
57 CONTRIBUTIONS OR GIFTS<br />
15499<br />
14006 10753<br />
161*<br />
34609<br />
8:1:*<br />
44<br />
6123<br />
171<br />
2g:::<br />
957<br />
2619<br />
!7*7:32*<br />
169<br />
351;:<br />
10664 636<br />
58 AMORTIZATION<br />
C 59 DEPRECIATION 128 (5)*<br />
96<br />
770 3795 811 I:::<br />
47949<br />
5* 6<br />
48*<br />
3 9<br />
5646 9727<br />
98*<br />
8<br />
8346<br />
(5)<br />
6002 81934:<br />
61 ADVERTISING<br />
C 62 PENSION, PROF SH.,ANNUITY PLANS<br />
22788 205*<br />
3279<br />
6075<br />
■<br />
24;5 3612 3055 337<br />
541*<br />
::::<br />
518 67 285 •<br />
5418iF 99087 /1458<br />
■<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS.**<br />
67 CONSTR TAX INC FM REL FOR CORPI1)<br />
86017 .74*<br />
■<br />
6083 7699 te4,2<br />
. .<br />
66 NET INCOME (LESS DEFICIT)12) . 69 NET INCOME 86012<br />
.<br />
24666 121115<br />
-<br />
54499 39.5.3<br />
203* 11845 .<br />
II 70 DEFICIT 101389<br />
18432 12384 24666 12180<br />
13343<br />
689<br />
.<br />
7:g<br />
RETURNS OTHER THAN ronm 1120.Se<br />
2335<br />
26568<br />
2145<br />
14177 689<br />
1902* 1997*<br />
■<br />
71<br />
■ .. . .<br />
NET INCOME (LESS DEFICIT)<br />
II 72 STATUTORY SPECIAL DEDS., TOTAL.<br />
71922 .43*<br />
4882<br />
955 3616 16285<br />
24666 689 3953 .<br />
74<br />
II:g: 33<br />
II 75<br />
DIV/DENDS RECEIVED DEDUCTION.<br />
DED FOR DIV POI PUB UTIL STK.<br />
189 (5)*<br />
I I I 76 WESTERN HEMISPHERE TRADE DED. ■<br />
(5)<br />
32*<br />
■<br />
16* 56 ■ 12<br />
-<br />
.<br />
.<br />
. .<br />
.<br />
C<br />
77 INCOME SUBJECT TO TAX<br />
78 INCOME TAX (BEF CREDITS), TOT131. 31966 Igg:<br />
4890 4257 17370<br />
79 SURCHARGE<br />
656 . .<br />
80 TAX RECOMP PRIOR YEAR INV. CR..<br />
263<br />
949 5852<br />
26447 /3708:4:* 3942<br />
(5)<br />
la:<br />
81 FOREIGN TAX CREDIT<br />
65 (5)*<br />
48<br />
298 1963<br />
15) (51 49*<br />
82 INVESTMENT CREDIT<br />
83 NET INCORE(LESS OEF) AFTER TAX(4) 12?:*<br />
■<br />
55257 .114<br />
84<br />
•<br />
(5)*<br />
73<br />
5218<br />
227<br />
196<br />
85 ESTIMATED TAX PAYMENTS 2632 .<br />
14952<br />
8387<br />
a<br />
13225<br />
131<br />
.<br />
9346<br />
:::50i:<br />
15127 8498 399 2121<br />
86 FORM 1120 ■S NET INCOME (LESS DEF.) 12090<br />
2147* 479*<br />
■<br />
87 CASH a PROP EXCEPT OWN STOCK... 14849<br />
88 CORPORATION'S OWN STOCK<br />
.<br />
SO . .<br />
SELECTED INVESTMENT ITEMSt<br />
2283*<br />
4935*<br />
1919:<br />
89 COST OF PROP. USED FOR INV. CR.<br />
90 INVESTMENT OUALIFIED FOR CREDIT<br />
37874<br />
C 28521<br />
5167 58:0 5797 8024<br />
4207 5256<br />
130 2828 .<br />
91 TENTATIVE INVESTMENT CREDIT,... 1812 254 381 3:g2 5854 2177<br />
377 147 320 9<br />
49* 147<br />
. ■<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
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U. S. TREASURY DEPARTMENT • INTERNAL REVENUE SERVICE<br />
S
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