1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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1175<br />
LP+1 ON 4 maim ACI q 10m,..111 9\R—DO<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
RP-1 ON 62<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1969<br />
• 277<br />
RETURNS WITH AND WITHOUT NET<br />
BALANCE<br />
INCOME<br />
SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
MINOR INDUSTRY 6025<br />
ITEM,<br />
TOTAL.<br />
ZERO<br />
ASSETS<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
Finance, inn. & real estates Credit agencies<br />
SIZE OF TOTAL ASSETS<br />
other than banks, Business credit agencies<br />
OVER ZERO 50 100 250 500 1 ,<br />
UNDER<br />
000<br />
UNDER<br />
5,000<br />
UNDER<br />
101000<br />
UNDER<br />
25,000<br />
UNDER<br />
50,000 100,000<br />
50<br />
UNDER UNDER<br />
100 250<br />
UNDER<br />
500<br />
UNDER<br />
1,000<br />
UNDER<br />
5,000<br />
UNDER<br />
10,000<br />
250,000 •<br />
251000 50,000 100,000 250,000 OR MORE<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL<br />
2897 85*<br />
2 WITH NET INCOME<br />
636 488 453 439 271<br />
2236<br />
340 71 60 26 11 9<br />
3 WITHOUT NET INCOME<br />
45* 548 258 376 386 8<br />
661 40*<br />
202 262<br />
23<br />
63 51<br />
4<br />
19<br />
FORM 1120-5 88* .04. 77* 53* 69* 78<br />
9 9<br />
1 . 8*<br />
.<br />
-<br />
- -<br />
9 - 7 2<br />
1<br />
-<br />
- -<br />
5 TOTAL ASSETS<br />
•<br />
18032779<br />
6 CASH<br />
12079 35764 69997<br />
1016731<br />
16::::<br />
*<br />
17:0"g 719331<br />
1650<br />
468612 9::g: 936650 778623 1442118 12299165<br />
7 NOTES AND ACCOUNTS RECEIVABLE• 3943<br />
13556558 38928<br />
8<br />
4709<br />
LESS! ALLOWANCE FOR BAD DEBTS<br />
23663 3g:1 78<br />
64163<br />
194712<br />
136920<br />
57385<br />
119196 522641<br />
81548 679033<br />
9 INVENTORIES<br />
40*<br />
360610 684638 642842 646475 1057228 9322618<br />
98974<br />
4443 102:1<br />
■<br />
33<br />
22727<br />
24<br />
27356<br />
INVESTMENTS 0.1 GOVT. OBL1G1<br />
311: 1::::<br />
10<br />
2 ::::<br />
UNITED STATES<br />
228562<br />
11 STATE AND LOCAL ' 645<br />
284638<br />
1.5427.72* 18N 4492* 3917 10556<br />
■<br />
12 OTHER CURRENT ASSETS 10<br />
7039 1958 298 76 :8! 1 :9!!!!<br />
438734 . 15)* 1856*<br />
6096<br />
6325 ■<br />
13 LOANS TO STOCKHOLDERS 3031<br />
33:::<br />
274621<br />
50167 ■ 2031*<br />
14:11 46806 6001 253180<br />
14 MORTGAGE AND REAL ESTATE LOANS<br />
1024 492*<br />
10473<br />
1155793<br />
119<br />
15 OTHER INVESTMENT‘<br />
1988*<br />
9577*<br />
-<br />
666217 .<br />
11:II::<br />
334*<br />
4::I:<br />
Iggn<br />
■<br />
■<br />
16 DEPRECIABLE ASSETS<br />
- Zi<br />
476762<br />
2875<br />
3g:<br />
132:4<br />
::::<br />
:iifli<br />
17<br />
37000 45444<br />
LESS, ACCUM DEPRECIATION<br />
387524<br />
115397<br />
5268<br />
511,34:<br />
■<br />
220<br />
Ng;<br />
!!!!*<br />
49326 8226<br />
18 DEPLETABLE ASSETS<br />
n.I:<br />
183:5<br />
7025 337967<br />
.<br />
1956<br />
1011:17 7505 3543 6685 8975<br />
19 ■<br />
LESS1 ACCVM DEPLETION<br />
.<br />
.<br />
■<br />
20 LAND<br />
2:::<br />
■<br />
■<br />
-<br />
28<br />
57:ii : .<br />
■<br />
733<br />
■<br />
■<br />
21 INTANGIBLE ASSETS (AMORTIZABLE)<br />
34 1151<br />
1477<br />
4503 4Ei2<br />
2329<br />
2,7,9<br />
84*<br />
::::<br />
22 805<br />
3:::<br />
LESS, ACCUM AMORTIZATION 16 7:51:97<br />
580 -<br />
131<br />
,<br />
23 OTHER ASSETS (5) 65<br />
310816<br />
IT 16*<br />
.<br />
96<br />
■ JP' 793<br />
1342 1346 1511:1<br />
1<br />
■ .<br />
3<br />
.<br />
7537<br />
83<br />
:021ii 58135 30150 5471<br />
24 TOTAL LIABILITIES<br />
154618<br />
18032779<br />
■ 12079<br />
25 ACCOUNTS PAYABLE<br />
4;:: 166106 176076 71:::: 752209 468612 926179 936650<br />
■ 778623<br />
26 564<br />
1442118 12299165<br />
MORT.; NOTES, BONDS UNDER 1 YR.<br />
1284<br />
7422513 ... 3::::<br />
62731<br />
11460 4.6:g1<br />
79078<br />
27<br />
54181 362214<br />
OTHER CURRENT LIABILITIES 3447752<br />
WI:<br />
- NR: 43, :::: 419622 3Ig::: 705071 4889576<br />
28 LOANS FROM STOCKHOLDERS 1617 2302 7204 6824<br />
316688<br />
6098<br />
-<br />
3201: 2<br />
90793 146273 49213<br />
29 MORT., NOTES, BONDS OVER 1 YR<br />
2<br />
43895<br />
2973441<br />
.<br />
30 OTHER LIABILITIES 995351<br />
848 1: 9589<br />
4928*<br />
2766422<br />
12406<br />
31132 2553 13842<br />
15319<br />
3000<br />
21583*<br />
608<br />
84522<br />
224381<br />
1:74:: 192402 125722 1;311<br />
31<br />
357657<br />
CAPITAL STOCK 1871<br />
::01:<br />
1751357<br />
812700<br />
32 PAID-IN OR CAPITAL SURPLUS<br />
2735 ;4587 11784<br />
1 11369 14503<br />
411280<br />
27418<br />
123282<br />
74847<br />
711875<br />
33 RETAINED EARNINGS, APPROP 24N 3139<br />
I:NI<br />
*<br />
84767 59600<br />
51564 8615<br />
37335<br />
39004<br />
51133<br />
■<br />
4<br />
7445<br />
389999<br />
35456 11721 48089<br />
34 RETAINED EARNINGS, UNAPPROP...•<br />
:iii<br />
213<br />
225153<br />
1115194 -<br />
314F11*<br />
968<br />
35 LESS, COST OF TREASURY STOCK<br />
3868 9584<br />
56730<br />
-<br />
58894 2I2::*<br />
■ 94* 55216<br />
295 2<br />
39735<br />
:78: 1<br />
55524<br />
2527<br />
756004<br />
13174<br />
36 TOTAL RECEIPTS 2515509 1192<br />
37 BUSINESS RECEIPTS<br />
9879 5278<br />
1705383<br />
49440<br />
344<br />
21704<br />
8687<br />
117773<br />
1523<br />
484:1:2: 7::::<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
I:Ng<br />
90887<br />
37985 12442 75753<br />
13::::<br />
ZINT<br />
18:::::<br />
63: 643 5::<br />
38<br />
29242 49568<br />
UNITED STATES<br />
63573 1316029<br />
10788<br />
■<br />
39<br />
42*<br />
STATE AND LOCAL<br />
425 737<br />
10316<br />
■<br />
40 OTHER INTEREST<br />
..<br />
1<br />
596166 -<br />
762 147*<br />
125<br />
847 22<br />
518 56*<br />
136:<br />
40<br />
6681<br />
175<br />
8 11<br />
41 RENTS<br />
2774 2 :::*<br />
58<br />
98521<br />
30204<br />
42 ROYALTIES<br />
42*<br />
20316<br />
1506<br />
212:5<br />
400 -<br />
538*<br />
44083 37E1<br />
-<br />
1:1i4:*<br />
.<br />
37::<br />
LOSS<br />
16 68<br />
4:13:1 2492<br />
1100<br />
-<br />
2721<br />
43 NET S-T CAP GAIN LESS 1...1.<br />
■<br />
■<br />
82*<br />
1<br />
44 80 18<br />
315<br />
NET 1...7 CAP GAIN LESS S-T LOSS, 15490 ■ 15) 12<br />
-<br />
45 m 82<br />
476<br />
281*<br />
1:<br />
NET GAIN, NONCAPITAL ASSETS..• 11<br />
360<br />
105 504<br />
46 3108<br />
■<br />
.<br />
204<br />
■<br />
DIVIDENDS, DOMESTIC CORPS<br />
10<br />
47<br />
6286<br />
2 (Si<br />
254<br />
.<br />
DIVIDENDS, FOREIGN CORPS<br />
42*<br />
915<br />
11561<br />
. 69*<br />
73 19<br />
79*<br />
2026<br />
1061<br />
277 489 (Si<br />
■<br />
■<br />
48 OTHER RECEIPTS<br />
2281<br />
■<br />
■<br />
66890<br />
.<br />
2252<br />
I<br />
551 955<br />
267<br />
1451<br />
(51<br />
7::: 1869 3658 5198<br />
49 TOTAL DEDUCTIONS<br />
22960 17221<br />
2276141 1011<br />
50 COST OF SALES AND OPERATIONS<br />
7:6 3961 20980<br />
468019<br />
43250 18136<br />
51 COMPENSATION OF OFFICERS<br />
2243*<br />
110660<br />
80155<br />
■ .<br />
53439<br />
4643<br />
81938<br />
201<br />
92 12617<br />
116983 1646827<br />
52 525 2744 8455<br />
REPAIRS<br />
1106*<br />
22::<br />
5613<br />
2729 10305<br />
22046<br />
53 GAO CUTS<br />
(51<br />
20<br />
Y1µ600<br />
118086 36<br />
101<br />
84<br />
4657<br />
■<br />
54 RENT PAID ON BUSINESS PROPERTY<br />
336 382<br />
3872<br />
30705<br />
2905<br />
32:2758: 133<br />
2ii 7631<br />
55 TAXES PAID<br />
22<br />
40 128<br />
217 lit<br />
542<br />
994<br />
S6<br />
46275<br />
1301<br />
INTEREST PAID<br />
101<br />
I<br />
8764 5933<br />
42<br />
1816<br />
221<br />
874591<br />
562 1609<br />
12422<br />
444<br />
516<br />
465<br />
2953<br />
1741<br />
1746 2645 6:::<br />
57 CONTRIBUTIONS OR GIFTS<br />
593* 1/%1<br />
1452<br />
5760<br />
Iiiii<br />
3<br />
29308<br />
(5)<br />
1<br />
40145<br />
58<br />
360:;<br />
AMORTIZATION<br />
196<br />
531n 653567<br />
(5)<br />
65*<br />
2781.8,<br />
15)*<br />
35<br />
90<br />
67221<br />
16<br />
24<br />
59 DEPRECIATION<br />
3 97<br />
87<br />
11 33<br />
726<br />
60 DEPLETION<br />
11 85* 1!2: 350<br />
6 151<br />
61<br />
(51*<br />
394<br />
ADVERTISING<br />
-,<br />
2F 1769<br />
■<br />
-<br />
2094<br />
12554<br />
-<br />
2263 848 2187<br />
■<br />
62 PENSION, PROF SH. , ANNUITY PLANS<br />
3<br />
.<br />
55502<br />
7*<br />
49<br />
-<br />
14497<br />
129<br />
(5)<br />
-<br />
20<br />
I:2 * 1362<br />
382 279<br />
■<br />
246 322<br />
398<br />
63 OTHER EMPLOYEE BENEFIT PLANS 525 927 5<br />
5535 ■<br />
442 560 463<br />
64 NET LOSS, NONCAPITAL ASSETS<br />
530<br />
1294<br />
- 151 4 131<br />
726<br />
760<br />
9736<br />
■<br />
65 OTHER DEDUCTIONS (5)<br />
99<br />
576496<br />
34<br />
15 55<br />
■<br />
82<br />
173 3369<br />
252<br />
2003<br />
151<br />
13949<br />
93<br />
23291<br />
539 1<br />
6 10; 41638<br />
195<br />
20359 20934 18378 18446<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS<br />
24872 38::::<br />
239368 181*<br />
67 CONSTR TAX INC FR REL FOR CORP(1) 2489 1317 2690<br />
355<br />
6190<br />
..<br />
3568 7093<br />
10732 7788<br />
■<br />
■<br />
68 NET INCOME (LESS DEFICIT)(2)<br />
17473<br />
■<br />
177439<br />
229407<br />
2690<br />
1 ■<br />
69 NET INCOME<br />
181* 1316<br />
3568 7071<br />
243<br />
:::*1<br />
:4:I<br />
7785<br />
70 DEFICIT<br />
iel*<br />
2779<br />
-2748 17415 167721<br />
211:114<br />
3917<br />
2<br />
14659 16179 73714<br />
RETURNS OTHER THAN FORM 1120<br />
17415 ■51<br />
349*<br />
167721<br />
71<br />
1:: 7389<br />
NET INCOME (LESS DEFICIT)<br />
11062<br />
.<br />
72<br />
229401 181*<br />
STATUTORY SPECIAL °EDS., TOTAL.<br />
2489 1 :::*<br />
2690<br />
22087<br />
6 :::*<br />
17:0!!<br />
■<br />
296 ■<br />
73 608 143<br />
7785 27ii 1<br />
-<br />
NET OPERATING LOSS CARRYFRD 720<br />
17415<br />
57::7*<br />
167721<br />
16747<br />
3:43:*<br />
■<br />
74 DIVIDENDS RECEIVED DEDUCTION.<br />
296 574 1553<br />
42* 416<br />
144:8<br />
.<br />
4::: 1::::<br />
■<br />
75 5335<br />
:Ai!! ■<br />
DED FOR DIV PD. PUB UTIL 87K 346 101* 176: 357 2:73:<br />
■<br />
■<br />
63*<br />
76<br />
237 416<br />
WESTERN HEMISPHERE TRADE DEN 5 • . . .<br />
-<br />
1978 1918<br />
■ ■ ■ ■<br />
77 INCOME SUBJECT TO TAX ■<br />
241078 181*<br />
m<br />
76 INCOME TAX (BEF CREDITS), TOT13).<br />
1642 1417<br />
107520<br />
52<br />
6399 3863<br />
344<br />
16 :::* 4788 13107 1 14:1: - 5<br />
79 SURCHARGE 14940<br />
281<br />
2;2? 1:::::<br />
(5)<br />
1731<br />
65712:<br />
80 TAX RECOMP PRIOR YEAR INV. CR (5)<br />
202: 6104<br />
Vii<br />
154<br />
71116<br />
81 FOREIGN TAX CREDIT<br />
15)<br />
(5)<br />
7112<br />
1:1 * . 34<br />
2541<br />
15) 15)<br />
139<br />
■<br />
(51*<br />
82 INVESTMENT CREDIT<br />
10<br />
5933 151<br />
83 NET INCOME(LESS DEF) AFTER TAX(4)<br />
:::*<br />
202<br />
10 39 79<br />
127820<br />
16<br />
98<br />
269<br />
15)<br />
96<br />
84 NEf INCOME AFTER TAX<br />
21:6* 972<br />
41<br />
2185<br />
21<br />
4557 2393<br />
16<br />
2196<br />
579<br />
53<br />
4 34<br />
152 gg:<br />
:<br />
4874 785<br />
85 ESTIMATED TAX PAYMENTS<br />
IF:<br />
1369 224 .6188<br />
Ig:76<br />
4858<br />
10451<br />
10455 101966<br />
42*<br />
2722<br />
:Iii 2<br />
86 FORM 1120-S NET INCOME (LESS DEF)<br />
8174 4874<br />
489<br />
10455 101966<br />
6 - . 1925<br />
■<br />
■<br />
DISTRIBUTIONS TO STOCKHOLDERS, .. -<br />
4122 2:::<br />
6<br />
4003 57426<br />
87 CASH 1. PROP EXCEPT OWN STOCK 73224 4<br />
88 CORPORATION'S OWN STOCK<br />
2 12 130<br />
3519<br />
91* 421*<br />
3<br />
968<br />
-<br />
339<br />
246 -<br />
1523<br />
SELECTED INVESTMENT ITEMS,<br />
■<br />
288<br />
4599<br />
100<br />
63062<br />
IN:<br />
89 COST OF PROP. USED FOR INV. CR .<br />
-<br />
110301<br />
90 INVESTMENT QUALIFIED FOR CREDIT 88965<br />
91 TENTATIVE INVESTMENT CREDIT 6176 (5)<br />
2 3 42* 42* 2 7 1095 2512 3013 115*<br />
428 6308 781<br />
1:i)1 3 3235<br />
(5)<br />
335 5939 450<br />
92 INVESTMENT CREDIT CARRYFORWARD.<br />
(5)6<br />
49 *7:11::<br />
440<br />
164 111ii<br />
2 1ii<br />
■<br />
21<br />
93 UNUSED INVESTMENT CREDIT 682<br />
33<br />
412<br />
131<br />
32<br />
67*<br />
■<br />
4*<br />
5242<br />
41<br />
■<br />
66 197<br />
29<br />
:::: 74 3*<br />
119<br />
278 45<br />
16 ■<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
.U. C. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
f.<br />
•<br />
S<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
111<br />
•<br />
•<br />
•<br />
•<br />
•<br />
41<br />
•<br />
•<br />
•<br />
•<br />
•