1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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0<br />
ET<br />
•<br />
I.<br />
RETURNS WITH AND<br />
LP-1 ON 4<br />
L OVERLAP R LP-727 727-RP RP ■ 1 ON 62<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 ■ JUNE 1960<br />
BALANCE SHEET, INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OP TOTAL ASSETS<br />
WITHOUT NET INCOME<br />
' 272<br />
MINOR INDUSTRY 5409<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) TRADE,<br />
.<br />
Wholesale and retail trade not allocable<br />
OVER ZERO 50<br />
SIZE OF TOTAL ASSETS<br />
ITEM<br />
100 250<br />
TOTAL ZERO<br />
500 1.000<br />
UNDER UNDER<br />
5.000<br />
UNDER<br />
10.000<br />
UNDER<br />
25.000<br />
UNDER<br />
50,000 100.000<br />
ASSETS<br />
50 .<br />
UNDER<br />
100<br />
UNDER •<br />
250<br />
UNDER<br />
500 1.000<br />
UNDER UNDER<br />
5.000<br />
UNDER<br />
10.000<br />
250.000<br />
25.000 50.000 100.000 250,000 OR MORE<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL<br />
2<br />
80*<br />
WITH NET INCOME<br />
2378 1952 1913 942 219 223 15* 4 2 OD<br />
3<br />
;61!:<br />
38*<br />
1<br />
SWITHOUT NET INCOME<br />
1507 1383<br />
729 170 171 10<br />
4<br />
3<br />
FORM<br />
2119<br />
42* 871 569 2 1<br />
1120■ 1640<br />
In 213<br />
38*<br />
49*<br />
456<br />
52<br />
530<br />
5*<br />
454<br />
1 ..<br />
10 ■ ■ ■<br />
5 TOTAL ASSETS 1681605<br />
■<br />
6 CASH<br />
56698 31 145678 2<br />
149366<br />
340:::* 139966 395741 95230* 6.T: 69621<br />
de<br />
7 NOTES AND ACCOUNTS RECEIVABLE•<br />
15015<br />
5141191<br />
13422 42145<br />
9345<br />
1794<br />
B 90897 100384<br />
53.=<br />
LESS, ALLOWANCE FOR BAD DEBTS 11625<br />
.<br />
4:::: 1:53:1: 38362*<br />
2::::<br />
16726<br />
9<br />
42301 5180<br />
INVENTORIES<br />
245 1036<br />
563046<br />
20419<br />
3477<br />
161 562 157<br />
INVESTMENTS IN GOVT. 081.18,<br />
55649 120702 119192 45796 137311 2:Ig: 11983<br />
10<br />
14951 14236<br />
UNITED STATES<br />
12166<br />
■<br />
11<br />
■<br />
STATE AND LOCAL<br />
42<br />
.<br />
2310* 7001 80<br />
-<br />
12 967<br />
. . .<br />
OTHER CURRENT ASSETS ■<br />
4583<br />
1::* ai*<br />
4663<br />
. .<br />
27607<br />
■<br />
.<br />
13 7069<br />
LOANS TO STOCKHOLDERS 6842<br />
..<br />
87 425<br />
14 -<br />
340<br />
MORTGAGE AND REAL ESTATE LOANS<br />
15 OTHER INVESTMENTS<br />
.. 9* xi:: 90<br />
.<br />
94::<br />
-<br />
-<br />
16 DEPRECIABLE ASSETS 499832<br />
25288<br />
47::i<br />
::::<br />
* 98293<br />
8865<br />
10;iii*<br />
581 18041<br />
17 LESS, ACCUM DEPRECIATION 274252<br />
4:;i:*<br />
Iiiir<br />
106863 20914*<br />
29081 55347<br />
18829 14415<br />
18<br />
24650<br />
DEPLETABLE ASSETS.• • .<br />
55580 25105 57395 11726*<br />
■<br />
19 LESS, ACCUM DEPLETION<br />
.<br />
1159;<br />
■<br />
1:72I<br />
2279<br />
■<br />
20 LAND<br />
.<br />
.<br />
61194<br />
21 2456<br />
INTANGIBLE ASSETS (AMORTIZABLE)<br />
7208 7903<br />
2228<br />
4223* 216:7* 5797*<br />
-<br />
92<br />
::::<br />
22 LESS, ACCUM AMORTIZATION 970<br />
825*<br />
.<br />
■<br />
23 OTHER ASSETS 16<br />
35372<br />
6:74<br />
13 111<br />
29*<br />
0<br />
■<br />
4:ii:<br />
.<br />
6782 101iF' 1769<br />
1305<br />
1532<br />
24 TOTAL LIABILITIES 1681605<br />
■<br />
25 ACCOUNTS PAYABLE<br />
56698 145678 321721 NM!:<br />
378757<br />
139966 39 :!*<br />
16446<br />
95230*<br />
39761<br />
62776<br />
■<br />
73657<br />
28163<br />
53618<br />
26 MORT., NOTES, BONDS UNDER 1 YR<br />
7016<br />
23605* 15986 6<br />
28352 30944<br />
1:14::31<br />
27 OTHER CURRENT LIABILITIES<br />
14959 :::::<br />
.<br />
3505 8278 14425 20598<br />
2154 li!<br />
28 LOANS FROM STOCKHOLDERS<br />
1E:(7II<br />
- 6523 8129 24398<br />
12198<br />
29 MORT.' NOTES, BONCS OVER 1 YR 11596*<br />
2990<br />
6674<br />
11923<br />
:/ii:<br />
30<br />
201499<br />
OTHER LIABILITIES<br />
g::: 36512 19387 ::::: 3822* 163772<br />
31<br />
2T-3, 27353<br />
CAPITAL STOCK 5819 6701<br />
293125<br />
1362 4326<br />
.<br />
16866 30124<br />
279<br />
32 PAID-IN OR CAPITAL SURPLUS<br />
77484 56048 17334 54551<br />
5824<br />
217iiii<br />
33<br />
52782<br />
RETAINED EARNINGS, APPROP<br />
850<br />
7013*<br />
(5)<br />
14798<br />
34 1174:<br />
In:<br />
RETAINED EARNINGS. UNAPPROP 418925<br />
1191 29771 77360 84490<br />
.<br />
355 .<br />
35 LESS, COST OF TREASURY STOCK 22079<br />
40;4*<br />
296<br />
123711<br />
■<br />
3131 2111<br />
10781<br />
4249 .1.<br />
11581<br />
::::* 700 11:; 3:*:<br />
36 TOTAL RECEIPTS 4282449 7800*<br />
37<br />
241931<br />
BUSINESS RECEIPTS 437561 893306<br />
4204920<br />
828058<br />
7795*<br />
2912C0<br />
238443<br />
926612 2:::::* 152429 12:::: 132050<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
435481 881995 816547 288474 909149 239191* 146253<br />
38<br />
114332<br />
UNITED STATES<br />
127260<br />
239<br />
■<br />
39 151*<br />
STATE AND LOCAL<br />
48* 16 (5) 72*<br />
■<br />
40<br />
68*<br />
. .<br />
OTHER INTEREST . 33 ■<br />
5961<br />
. ■<br />
I::<br />
.<br />
41 RENTS 44 993 600 .<br />
11268<br />
411* 1 12 1:1i:<br />
■<br />
24*<br />
649<br />
1718 2694<br />
583<br />
42 325*<br />
131<br />
ROYALTIES 16*<br />
17* 608<br />
■<br />
1<br />
43 .<br />
103<br />
NET S ■ T CAP GAIN LESS L-T LOSS 18<br />
35 1:*<br />
■<br />
■<br />
44 .<br />
NET L-T CAP GAIN LESS 3 ■7 LOSS<br />
16<br />
2649<br />
(51<br />
. -. -<br />
.<br />
45 NET GAIN. NONCAPITAL ASSETS<br />
427* 81*<br />
856<br />
.. 1!<br />
157 757 .<br />
46 DIVIDENDS. DOMESTIC CORPS 2349<br />
:1;<br />
. 3* 99<br />
-<br />
5<br />
47 DIVIDENDS, FOREIGN CORPS (5) 770<br />
il<br />
39<br />
-<br />
683<br />
48 1 14<br />
OTHER RECEIPTS 52736<br />
5 1982<br />
1!-1:6:11: 76:1<br />
. 39<br />
* 718r0:<br />
10825 4926 406212<br />
7666<br />
49 TOTAL DEDUCTIONS<br />
4538<br />
4199226<br />
50<br />
7787*<br />
COST OF SALES AND OPERATIONS<br />
241089 429273 874011 813676 28 :::: 902193<br />
169704<br />
242542* 311594 656709<br />
150144<br />
51<br />
3218202<br />
119756<br />
602565 219528<br />
131921<br />
COMPENSATION OF OFFICERS<br />
4524*<br />
129522<br />
14570<br />
719660 197652*<br />
40941<br />
131962<br />
25050<br />
88511<br />
52<br />
115793<br />
REPAIRS<br />
634*<br />
7627 12544<br />
1 141<br />
1:;.:<br />
2729<br />
661<br />
53<br />
14587<br />
628<br />
BAD DEBTS<br />
1858<br />
142<br />
2893<br />
408<br />
54<br />
(4:<br />
;374<br />
91 863<br />
RENT PAID ON BUSINESS PROPERTY<br />
6071<br />
1856<br />
12293<br />
227<br />
4098<br />
1563<br />
li 1 4992 472* 136<br />
55<br />
57669<br />
TAXES PAID<br />
244*<br />
4594*<br />
56<br />
72603<br />
INTEREST PAID<br />
339*<br />
21554<br />
367<br />
23400<br />
723 2144<br />
267 1<br />
57 12*<br />
3774<br />
4Fli 641<br />
CONTRIBUTIONS OR GIFTS<br />
3<br />
21:: 1 .7:73 1132* 1F9i<br />
2484<br />
6 1:<br />
58<br />
2220<br />
AMORTIZATION<br />
218..;<br />
8381<br />
1 122 25<br />
■<br />
59<br />
")).::<br />
DEPRECIATION<br />
(5)<br />
nos<br />
49*<br />
.<br />
60<br />
99*<br />
DEPLETION<br />
7824<br />
. . 8260<br />
.<br />
1201<br />
61<br />
86<br />
916<br />
ADVERTISING 32888<br />
1303<br />
3<br />
62<br />
176*<br />
PENSION, PROF SH.tANNUITY PLANS<br />
3519<br />
6931<br />
7324<br />
42* 126<br />
612<br />
1:::<br />
2100<br />
2312<br />
124:98. ■<br />
63<br />
8025<br />
OTHER EMPLOYEE BENEFIT PLANS<br />
21/4,<br />
■<br />
84<br />
22:6<br />
366<br />
*<br />
12*:*:731:<br />
634<br />
197<br />
683<br />
589<br />
64 866<br />
143<br />
NET LOSS. NONCAPITAL ASSETS•••• 5:::<br />
24*<br />
213<br />
■<br />
(51 49<br />
.<br />
65 11:%<br />
-<br />
OTHER DEDUCTIONS 586554 1679* 40359 66637 119944<br />
30 (5) 125024<br />
- ■<br />
43371 121:::* 11200 19311 9857<br />
.<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS•.• 83223<br />
67 CONSTR TAX INC FM REL FOR CORP(1)<br />
13* 842 8288 19295<br />
23<br />
14382 4366 24419 2174471!!I<br />
■<br />
2285<br />
■ . .<br />
5079 129<br />
.<br />
68 NET INCOME (LESS DEFICIT)(2)<br />
842 8288<br />
.<br />
69<br />
83178<br />
NET INCOME<br />
13*<br />
19295 4366<br />
.<br />
6324 1055<br />
4125<br />
5<br />
2285<br />
70 DEFICIT<br />
106907 175*<br />
1:;;; 6317<br />
129<br />
23729 162*<br />
2T:<br />
2267 TA: 6024 1951*<br />
129<br />
RETURNS OTHER THAN FORM 1120 ■Si<br />
BB<br />
71 NET INCOME (LESS DEFICIT) -<br />
72<br />
70769 -162*<br />
STATUTORY SPECIAL DEDS., TOTAL 5650 14seo 11230 4366<br />
1181 650 570<br />
2285<br />
73<br />
7894<br />
719<br />
:::: 129<br />
NET OPERATING LOSS CARRYFRD<br />
1181<br />
22:<br />
650<br />
8:ii , 741!):*<br />
570 584<br />
74<br />
5924<br />
5;5*<br />
9*<br />
1555<br />
DIVIDENDS RECEIVED DEDUCTION 1116* '<br />
12<br />
285 4 .<br />
75<br />
1970<br />
■<br />
DED FOR DIV PO, PUB UTIL STK 579<br />
.<br />
■<br />
"•<br />
580<br />
76 WESTERN HEMISPHERE TRADE DED<br />
12<br />
-<br />
.<br />
.<br />
■ .<br />
-<br />
- ■<br />
.<br />
77 INCOME SUBJECT TO TAX 83280<br />
6280<br />
.<br />
■<br />
159:9 * 16531<br />
.<br />
78 INCOME TAX (BEF CREDITS), TOT(3) 6291 24460 44::<br />
.<br />
29078 -<br />
39::<br />
1811<br />
79 5216<br />
:::'1 3547 117 -<br />
■<br />
SURCHARGE 342<br />
219!<br />
35i1<br />
1468 (5)<br />
lost 21::<br />
151:<br />
163<br />
873 20<br />
. 52 . ■<br />
80 TAX RECOMP PRIOR YEAR INV. CR•• 34<br />
.<br />
.<br />
81 FOREIGN TAX CREDIT<br />
15)*<br />
■<br />
27<br />
27<br />
.<br />
.<br />
2 1<br />
82 INVESTMENT CREDIT<br />
1 .<br />
.<br />
■<br />
(5)<br />
(1::* 52<br />
27<br />
.<br />
83 NET INCOME(LESS DEF) AFTER TAX14) 54;::<br />
1: 43* ' 277<br />
84 6820<br />
69<br />
15519 9185<br />
36<br />
84<br />
13*<br />
2274 13780<br />
13<br />
NET INCOME AFTER TAX 78595<br />
5566<br />
2083*<br />
9087 19270 1528509<br />
1448<br />
* 4225<br />
3569<br />
85 ESTIMATED TAX PAYMENTS<br />
175*<br />
90<br />
. 1537<br />
as<br />
90<br />
FORM 1120<br />
.<br />
■<br />
■S NET INCOME 98*<br />
■<br />
(LESS DEF) 12409 175*<br />
1::74*<br />
476 2638<br />
748<br />
4915<br />
3:44<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
■ 1086 -<br />
■<br />
■<br />
87 CASH & PROP EXCEPT OWN STOCK 9914<br />
88<br />
1:54e<br />
CORPORATION'S OWN STOCK<br />
270 178* 2710 ::::<br />
4032<br />
415*<br />
..<br />
1154<br />
3279<br />
805 ■<br />
SELECTED INVESTMENT ITEMS(<br />
753<br />
■ -<br />
■<br />
89 COST OF PROP. USED FOR INV•ER. 27057<br />
90 1<br />
INVESTMENT QUALIFIED FOR CREDIT<br />
559 1196 6968 4728<br />
19449<br />
::::<br />
511<br />
1<br />
1389 1125 518<br />
91 !:::<br />
1180<br />
4987<br />
.<br />
TENTATIVE INVESTMENT CREDIT<br />
1<br />
92<br />
965<br />
(5) 1 5::: 152 136<br />
438<br />
INVESTMENT CREDIT CARRYFORWARD 348 .<br />
50<br />
42 151* 147<br />
48<br />
93 191<br />
31<br />
UNUSED INVESTMENT CREDIT 787<br />
9 15)<br />
■<br />
15)<br />
42<br />
- 210 (5) ■ ■<br />
146 267* 33* 278 5* 12 3 ■<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE<br />
...<br />
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