1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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'<br />
1<br />
RP.1 3N 62<br />
•<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968<br />
RETURNS WITH ANDWITHOUT NET BALANCE INCOME SHEET. INCOME STATEMENT. TAX. ANO INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP ANO BY SIZE OF TOTAL ASSETS<br />
013<br />
AGRICULTURE, FORESTRY, AND FISHERIES<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
a<br />
OVER ZERO<br />
SIZE OF TOTAL ASSETS<br />
ITEM<br />
50 /00 250<br />
TOTAL ZERO.<br />
500<br />
UNDER<br />
11000<br />
UNDER<br />
5,000<br />
UNDER<br />
10,000<br />
UNDER<br />
251000 50.000 100,000<br />
ASSETS<br />
UNDER<br />
50<br />
UNDER<br />
100<br />
UNDER , UNDER<br />
250 500<br />
UNDER<br />
1.000<br />
UNDER UNDER<br />
5.000 , 10,000 250,000<br />
25.000 50,000 100,000<br />
a<br />
250.000 OR MORE<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
2 1 TOTAL<br />
• 32448 1068 9786 6704 7721 3903<br />
372<br />
1074 1198 65 20<br />
3 WITH 6<br />
WITHOUT NET NET INCOME INCOME 17567 4231 3877 4754 3<br />
14881 696<br />
2272<br />
5555<br />
1212 774 51 16 .<br />
4<br />
4<br />
FORM /120.4 2917 2967 3 .<br />
8516 266*<br />
1631<br />
2651<br />
662 424<br />
1857 2161<br />
14* 13<br />
2<br />
-<br />
874 495 209 3 . ■<br />
S TOTAL ASSETS 8410805<br />
6 CASH<br />
218145 505801 1227260<br />
491475<br />
1371540 1315604 2115461<br />
27639 47511<br />
427077<br />
110022<br />
406466 194322 230421<br />
7 NOTES AND ACCOUNTS RECEIVABLE, 980384 92649 398708<br />
23404<br />
52500<br />
64663<br />
101051<br />
96989<br />
15708 16412<br />
8<br />
3994<br />
LESS1 ALLOWANCE FOR BAD DEBTS<br />
11520<br />
12966<br />
139738 12469<br />
261<br />
158654 269482<br />
2971 2122<br />
62409<br />
9<br />
64083<br />
INVENTORIES<br />
28220 41105<br />
877728<br />
31577<br />
.<br />
918 950<br />
16908<br />
3045<br />
35626<br />
504* 717 271 397<br />
INVESTMENTS IN GOVT. 01LIG1 91583 142280 132256 256448 76708 810<br />
53341<br />
10<br />
22367<br />
UNITED STATES<br />
11653 38558<br />
41814<br />
11 STATE AND LOCAL<br />
17 1677 8327*<br />
14677<br />
5056 6601<br />
-<br />
13153<br />
846<br />
4245<br />
1033<br />
1785<br />
1654<br />
953<br />
12 OTHER CURRENT ASSETS 33<br />
.<br />
205254 2707 6729<br />
3931<br />
20731<br />
6778 402 -<br />
13 LOANS TO STOCKHOLDERS -<br />
88894<br />
21006 24689<br />
3830<br />
73728<br />
13484<br />
18779<br />
19272<br />
21995<br />
14<br />
1938 10728<br />
MORTGAGE AND REAL ESTATE LOANS 60214<br />
18411 2224<br />
2628<br />
12640 19045 171<br />
IS<br />
1953 76<br />
OTHER INVESTMENTS 4878 3950<br />
12<br />
719533<br />
3853 262*<br />
' 5783<br />
33570<br />
136<br />
150<br />
.<br />
179 .<br />
16 DEPRECIABLE ASSETS 64023 67643 10735<br />
5039073<br />
63794 200890 65899<br />
17 202289 61166 39558<br />
LESS: ACCUM DEPRECIATION 428380 832293 816014 36214<br />
100945<br />
2378884<br />
772999 1021918<br />
110885<br />
183070<br />
223900 377467<br />
169685<br />
381107<br />
86128<br />
• 18 DEPLETABLE ASSETS<br />
347029<br />
113319<br />
446224 89121<br />
412978<br />
78548 770* 1536 9484 81255<br />
19 41174 53723<br />
LESS: ACCUM DEPLETION 226909<br />
20612<br />
10112* 10107<br />
170*<br />
9395 3816 20564<br />
20 LAND<br />
718 2356* 160 12604<br />
1922039<br />
/012* 84 .<br />
28807<br />
3865 51* 9346 87<br />
O 21 2923<br />
INTANGIBLE ASSETS (AMORTIZABLE)<br />
94153 294599 404149 .<br />
17141<br />
392029 496376 72099 58855<br />
22 1921<br />
49289 31683<br />
LESS, ACCUM AMORTIZATION 1588 2222<br />
6160<br />
1589 361<br />
1449<br />
1664 75<br />
23<br />
474 -<br />
OTHER ASSETS 1089 941 7247<br />
292653<br />
748 128<br />
14147<br />
423 13*<br />
• 19880 55618 31171 36870 68367 6850 27097<br />
24 TOTAL LIABILITIES<br />
3171 1806<br />
8410805 27676<br />
25<br />
-<br />
ACCOUNTS PAYABLE 218145 ' 505801 1227260<br />
628061 .<br />
1371540 1315604 2115461 427077<br />
26 23032 46793 87093 110609<br />
406466 194322 230421<br />
MORT.. NOTES, BONDS UNDER 1 YR. 398708<br />
1480169 - 97630 142300<br />
38528<br />
41938 26814<br />
27<br />
28890<br />
OTHER CURRY 82414 10145<br />
LIABILITIES 170810 12817<br />
239913 .<br />
259347 230717<br />
7149<br />
437926 81460<br />
28 8686 24043<br />
91344 57213 30405<br />
LOANS FROM STOCKHOLDERS .<br />
416624<br />
26186<br />
- 34972<br />
215 9 7 65641<br />
36781<br />
15959<br />
87881<br />
25468 5727<br />
O 20 7000 .<br />
MORT•, NOTES. BONDS OVER 1 YR 1797190<br />
94282 40423 93682 7153* 32457<br />
33838 15143 .<br />
30 OTHER LIABILITIES<br />
109372 264893<br />
220673 .<br />
299459 350297 521560<br />
4.307<br />
7197 76742 70458<br />
31<br />
25938<br />
CAPITAL STOCK<br />
12893 29088 36571 44633 .<br />
1979553 ,<br />
15835 63084 /4040 10203<br />
32 113032 1808 8493<br />
PAID-IN OR CAPITAL SURPLUS 165419 410182 21461<br />
788560 .<br />
403637 373753 349437 44657 53070 24619<br />
III 33 11478 38315 77674 24405<br />
.<br />
RETAINED EARNINGS, APPROP 98051 17342<br />
54218 79673 198138<br />
1946<br />
51997<br />
1254 4360<br />
42562<br />
34<br />
1637 4053<br />
RETAINED EARNINGS, UNAPPROP••.• 184782<br />
962801 •46330<br />
7183* 15529 20461 994 ' 1874<br />
•<br />
250 367<br />
35 LESS( COST OF TREASURY STOOK•••<br />
10671 108869 .<br />
156757<br />
.<br />
65260<br />
6697 6797<br />
93446<br />
37633<br />
70086 31045<br />
48602<br />
"11483g: 4 2:=<br />
97192<br />
1309 154093<br />
556<br />
36 TOTAL RECEIPTS<br />
367 579<br />
9296370<br />
24244<br />
.37<br />
46682<br />
BUSINESS RECEIPTS<br />
434525 842974 1440643 1739163<br />
8855311 41125<br />
1210495 1952822<br />
418149 478267 318144 112189 148761<br />
INTEREST ON GOVT. CBLIGATIONSt<br />
808580 1381795 1686117 • 1150949 1817994 ' 455337 571705<br />
300308<br />
38<br />
98694<br />
UNITED STATES<br />
134683 561580<br />
• 39<br />
1775<br />
3<br />
STATE AND LOCAL<br />
(51* 249 124<br />
1463<br />
359 171 474<br />
■<br />
-<br />
218 91 83<br />
40 OTHER INTEREST<br />
6 ..<br />
39229<br />
16 33<br />
192*<br />
76<br />
894<br />
232<br />
.546<br />
337*<br />
4232<br />
16 .<br />
41 RENTS<br />
4244 6 747<br />
54911 108*<br />
4384 12120<br />
,758 2094<br />
3060 8273<br />
1890<br />
42<br />
1266<br />
ROYALTIES 7110 2170 4<br />
10569 -<br />
9226 17310 1818 15197<br />
1377<br />
43 : ■ 2311 3011<br />
NET S.T CAP GAIN LESS L7T LOSS.<br />
5/41<br />
1 305* 49<br />
6368<br />
1550<br />
.<br />
149<br />
137*<br />
4144 1022 1546<br />
44 NET L-T CAP GAIN 170 275 972*<br />
1852<br />
3094 627<br />
(5)<br />
472 -<br />
36 585<br />
• 45 NET GAIN. NONCAPITAL LESS ASSETS...• 5.7 LOSS. 133673 1836* 3971 15320 13032 16528 ..<br />
19291 576*<br />
17823' 40332<br />
2567 1336<br />
7651<br />
1866<br />
8900 3887 3296 1097<br />
.<br />
46 DIVIDENDS. DOMESTIC CORPS 17607<br />
4121<br />
2<br />
1197<br />
4*<br />
2315<br />
42*<br />
224<br />
47 1461<br />
988 45<br />
DIVIDENDS. FOREIGN CORPS<br />
4052<br />
1680<br />
1071 4<br />
(5) 4945 4924 1904<br />
■ - -<br />
752 2296<br />
• 48 OTHER RECEIPTS<br />
47<br />
153493<br />
279* - 159<br />
2840 8045<br />
85<br />
12673 29264<br />
1 101<br />
16779<br />
49 246<br />
18481 52265 7189 919<br />
49 TOTAL moucTtoNs<br />
2139 1121 1244<br />
9112094<br />
1453<br />
48587 431735<br />
50 COST OF SALES AND OPERATIONS.•<br />
836957 1415475. 1733530<br />
6524095 24 587 1189028 1926209 461630 333421<br />
51<br />
268386 573640 10005<br />
107901 137867<br />
COMPENSATION OF OFFICERS 1002050 519754<br />
257848<br />
1380806 796601 1444110 373510<br />
52<br />
3611 38883 , 41359 ::25599<br />
REPAIRS<br />
5E783 78458 94250 . 258098<br />
159481<br />
40263<br />
1319 31214<br />
10011 33719<br />
18810 29709<br />
3589 2869 928<br />
• 53 BAD DEBTS 1121<br />
15469<br />
26310 1509<br />
761*<br />
23782<br />
459<br />
27393<br />
2570<br />
3993<br />
54 2179<br />
1616 2993 971<br />
RENT PAID ON BUSINESS PROPERTY*<br />
12574<br />
190985<br />
1367<br />
560 3662<br />
10340<br />
3490<br />
22788<br />
210<br />
36220<br />
233<br />
55 TAXES PAID<br />
2<br />
29 266 243<br />
200930<br />
4577<br />
1516 24048<br />
11729<br />
26585<br />
18865<br />
3694<br />
31645<br />
2726 2327<br />
• 56 INTEREST PAID<br />
1271 33<br />
186887<br />
32927 849<br />
2358 27551<br />
5217<br />
41818<br />
11141<br />
10083<br />
24651<br />
6000<br />
57<br />
4268<br />
CONTRIBUTIONS OR GIFTS<br />
4398<br />
2524<br />
30661 10130<br />
3* 33050<br />
17<br />
51597<br />
:22<br />
9306<br />
58 302<br />
8024<br />
AMORTIZATION<br />
5619 5258<br />
2380<br />
392 5<br />
5* 215<br />
107<br />
907<br />
338<br />
217 152<br />
• 59 DEPRECIATION 102 80 117<br />
374213<br />
44 -<br />
3235<br />
432<br />
19859<br />
1102<br />
39326<br />
18<br />
69132<br />
• 227<br />
GO DEPLETION<br />
63119 55937 68778 15214<br />
61<br />
4897 11602<br />
ADVERTISING<br />
14 2 132 375* 6523 7519<br />
42415<br />
530 13969<br />
20<br />
9<br />
2013<br />
1/58<br />
5200 3452<br />
311<br />
• 62 3880<br />
166 802<br />
PENSION. PROF SH..ANNUITY PLANS<br />
1393<br />
13979<br />
5<br />
..<br />
10044<br />
432*<br />
5516<br />
85<br />
1385<br />
851<br />
2813 44<br />
63 OTHER EMPLOYEE BENEFIT PLANS•<br />
2771 5277<br />
11926<br />
1488<br />
53*<br />
2071 3343 1380<br />
64<br />
1730<br />
NET LOSS. NONCAPITAL ASSETS.•••<br />
432 450* 596 776<br />
138 1222<br />
5874 1170*<br />
928<br />
1365<br />
916 1810<br />
256 991<br />
721<br />
550<br />
146<br />
4/ 65 OTHER DEDUCTIONS<br />
75 141<br />
1118191 9375 • 370 690 289* 5<br />
5810<br />
•<br />
62172 101875 152437 125840<br />
15<br />
179126<br />
173<br />
210193 37710<br />
.<br />
39513<br />
.66 TOTAL RECEIPTS LESS DEDUCTIONS<br />
5602 16991<br />
184276 .4905<br />
177357<br />
2790<br />
1.0 67 CONSTR TAX INC FM REL FOR CORP(1) 6017 25168<br />
159 . -<br />
5633 21467 26613 16637 14723<br />
68 NET INCOME (LESS DEFIC/T)(2) -<br />
4288 10894<br />
182972 •1905<br />
51951<br />
69 NET INCOME<br />
2790 6017 25152<br />
427623 4080 22731' 39419<br />
5600 21391 26416<br />
72515 '<br />
16300<br />
70<br />
14778<br />
DEFICIT<br />
54074<br />
4288 10941 .<br />
244651 5965 1994' 74539<br />
33402<br />
20715 51204<br />
47363 48474<br />
19192<br />
RETURNS OTHER THAN FORM 1120.61<br />
5064<br />
31758<br />
10941<br />
48123 4415 4414 776<br />
51204<br />
71 NET INCOME (LESS DEFICIT) . .<br />
152135 •4459 2049<br />
.<br />
4) 72 STATUTORY SPECIAL °EDS•, TOTAL.<br />
.583 4732<br />
65067<br />
6788<br />
15 4742<br />
19271 26641 ,<br />
6107<br />
16485<br />
73 3506<br />
14778 4288<br />
NET OPERATING LOSS CARRYFRD 10686<br />
10941<br />
41148 13<br />
51204<br />
4742<br />
7305 11352<br />
74 6107 3239<br />
5121<br />
10018<br />
3803<br />
DIVIDENDS RECEIVED DEDUCTION. 3099<br />
1947 254 .<br />
13610 • 2<br />
10229<br />
(5)*<br />
7/57<br />
4.1 75 DED FOR DIV PD. PUB UTIL STK. (5)<br />
3511<br />
267 3162<br />
- -<br />
.. .<br />
668 4206<br />
...<br />
4095 .<br />
.<br />
1610 641<br />
76 WESTERN HEMISPHERE TRADE DED•<br />
1947 39 .<br />
10309 - . -<br />
■<br />
135<br />
. . -<br />
77 INCOME SUBJECT TO TAX .<br />
. . .<br />
275901 1211 9206<br />
- ■ .<br />
19018 35139<br />
-<br />
.<br />
78 INCOME TAX (BEE CREDITS). 101(3).<br />
215<br />
98934<br />
30068 10094<br />
257<br />
36391<br />
2043<br />
58141<br />
4795<br />
1.$405 ,at 1<br />
79 SURCHARGE<br />
9510<br />
3729 10687<br />
895 (5)<br />
9321 • 12853 40975<br />
(5)<br />
21731<br />
42<br />
6698<br />
33<br />
.7.'02<br />
80 TAX RECOMP PRIOR YEAR INV. CR 163<br />
1335 4680<br />
537 (5)* 115 19409<br />
(5)<br />
250 64 28<br />
81 FOREIGN TAX CREDIT , 2 200<br />
12838 - -<br />
114 33 32 .<br />
.<br />
190 16 23<br />
82 INVESTMENT CREDIT<br />
• 5 122<br />
9213 149*<br />
(5)<br />
258 .762<br />
(51*<br />
1467• 977<br />
60<br />
83 NET INCOME(LESS DEF4 AFTER TAX44) 2 181<br />
93251 •2013<br />
12586<br />
1005<br />
1476 2368<br />
f984 578<br />
17109<br />
274<br />
84 NET INCOME AFTER TAX<br />
119 631<br />
337938 3972<br />
-2744<br />
154<br />
20946<br />
10014 7053<br />
35386<br />
10180<br />
644<br />
8750<br />
85 ESTIMATED TAX PAYMENTS<br />
72 45730<br />
3072 6892<br />
21996 47*<br />
31949<br />
-<br />
41772 55197<br />
'(5)<br />
14606<br />
82<br />
/3168 3848<br />
86 FORM 1120.5 NET INCOME (LESS DEF)<br />
6892 .<br />
30837<br />
(5) 31949<br />
2554* 741<br />
33 2999 3301*<br />
6600 20 920<br />
4083<br />
-1188<br />
1341<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
2120<br />
3850<br />
-225 -185<br />
-<br />
6260<br />
87. CASH 6 PROP EXCEPT OWN STOCK -<br />
85543 2075*<br />
88 CORPORATION'S OWN STOCK<br />
41e5 5642 14534<br />
4227 - -<br />
17334 10534 13322 3564 2808 1213 912 7420<br />
C.<br />
E<br />
•<br />
•<br />
14<br />
0 SELECTED INVESTMENT ITEMS, - - 3853 374* - -<br />
■<br />
$9 90 COST INVESTMENT OF PROP. QUALIFIED USED FOR FOR INV. CREDIT CR. 203566 304828 7192 11459 36152 59901<br />
6366*<br />
47175<br />
5672 23539 37818 47365 56878 13589 10006 3168 9630<br />
V 91 TENTATIVE INVESTMENT CREDIT..., 13458 410*<br />
28505<br />
217<br />
29310<br />
1519<br />
42212<br />
2350<br />
9642<br />
1906<br />
7037 2265 9004 2313<br />
vt%1 92 INVESTMENT CREDIT CARRYFORWARD. 12668 206* 336<br />
2004 2196 •<br />
930<br />
2937<br />
2293<br />
680 491<br />
93 UNUSED INVESTMENT CREDIT<br />
159 631 .<br />
16832 467*<br />
2571 2681 2640 121 546<br />
154<br />
337 1647 3103 344 ■<br />
IJ<br />
3502 3198 3209 223<br />
FOOTNOTES AT<br />
762 384<br />
BEGINNING AND END OF FILM<br />
- -<br />
U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE
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