15.11.2014 Views

1 - Internal Revenue Service

1 - Internal Revenue Service

1 - Internal Revenue Service

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

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 />

..■■•••■••••••■■■

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!