1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON 4 1 MAMA. 0 (P.74, 747-RP<br />
NUMBER OF RETURNS WITH AND WITHOUT<br />
1 NET INCOME<br />
TOTAL<br />
492<br />
2 WITH NET INCOME 458<br />
3 WITHOUT NET INCOME 34<br />
4 FORM 1120.5<br />
S TOTAL ASSETS 42872735<br />
6 CASH 520277<br />
7 NOTES AND ACCOUNTS RECEIVABLE<br />
8<br />
570746<br />
LESS, ALLOWANCE FOR BAD DEBTS 2983*<br />
9 INVENTORIES<br />
INVESTMENTS IN GOVT. OBLIGI<br />
—<br />
10 UNITED STATES<br />
11<br />
989199<br />
STATE AND LOCAL 56649<br />
12 OTHER CURRENT ASSETS 3069046<br />
13 LOANS TO STOCKHOLDERS<br />
14 MORTGAGE AND REAL ESTATE LOANS 7375<br />
15 OTHER INVESTMENTS 37637869<br />
16 DEPRECIABLE ASSETS<br />
17<br />
3245<br />
LESS, ACCUM DEPRECIATION 636<br />
18 DEPLETABLE ASSETS<br />
19 LESS, ACCUM DEPLETION<br />
57* 4*<br />
57* 4*<br />
38* 55<br />
15)*<br />
3<br />
20 LAND<br />
•21<br />
699<br />
INTANGIBLE ASSETS (AMORTIZABLE)<br />
22 LESS, ACCUM AMORTIZATION<br />
23 OTHER ASSETS<br />
.<br />
21249 55<br />
36 TOTAL RECEIPTS 4169159<br />
37 BUSINESS RECEIPTS<br />
16668* 5321* 4<br />
. ■<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
38 UNITED STATES<br />
39<br />
62810<br />
STATE AND LOCAL 139<br />
40 OTHER INTEREST<br />
41<br />
247629<br />
RENTS<br />
1045*<br />
109• 40*<br />
14364*<br />
14364*<br />
15)<br />
5<br />
1<br />
(5)<br />
35*<br />
5249* 15)<br />
5249*<br />
■••<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968<br />
RETURNS WITH AND WITHOUT WET<br />
BALANCE<br />
INCOME<br />
SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
ITEM<br />
TOTAL<br />
24 TOTAL LIABILITIES 42872735<br />
25 ACCOUNTS PAYABLE 565953<br />
26 MORT.' NOTES, BONDS UNDER 1 YR 29049<br />
27 OTHER CURRENT LIABILITIES 448489<br />
28 LOANS FROM STOCKHOLDERS 15/<br />
• 29 MORT•, NOTES, BONDS OVER 1 YR•• 182066<br />
30 OTHER LIABILITIES 2544691<br />
31 CAPITAL STOCK 6836749<br />
32 PAID—IN OR CAPITAL SURPLUS 29379809<br />
33 RETAINED EARNINGS, APPROP 1188747<br />
34 RETAINED EARNINGS, UNAPPROP 1806687<br />
• 35 LESS, COST OF TREASURY STOCK 109505<br />
•<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
OVER ZERO 50 100<br />
O TOT ASSETS<br />
250 500 SIZ 1E '00 F ZERO UNDER UNDER UNDER<br />
0 AL 50000<br />
UNDER<br />
ASSETS<br />
UNDER<br />
50 100<br />
UNDER<br />
250<br />
UNDER<br />
500 1,000 5 , 000 10,000<br />
.8<br />
3<br />
3<br />
(51<br />
(5)<br />
3 16* 6<br />
16* 6<br />
2<br />
424 5443* 4077<br />
70 151* 110<br />
23<br />
148* - 123 16578 39417 84194 199212 327134 701581 2778769<br />
2 24*<br />
1 6*<br />
(5)*<br />
114 12163<br />
114 12295<br />
4428<br />
1454<br />
22564<br />
300716<br />
' 2597<br />
361319<br />
14225<br />
2150<br />
4658<br />
36550<br />
88933<br />
207717<br />
13609*<br />
-6459<br />
64'<br />
32103<br />
32103<br />
131* 2 9222 17315<br />
113 38* 1373<br />
49<br />
47<br />
2*<br />
361319 ,<br />
18111<br />
11449<br />
30202 63596<br />
100<br />
144082 194878<br />
6309<br />
748084 1860225<br />
49 64<br />
26 . 39<br />
53<br />
19 14 2<br />
1<br />
183880 295922 641261 2634579<br />
184862 295922 641261 2634579<br />
41465 123928 179189 465381 1720616<br />
2094 24035 22724 75077 274172<br />
5<br />
4<br />
(5)<br />
151<br />
13<br />
3<br />
3<br />
71820<br />
71821<br />
65<br />
61<br />
4<br />
987412<br />
24146<br />
32535<br />
2000<br />
62<br />
60<br />
2<br />
2220126<br />
55436<br />
43237<br />
4031 2629<br />
987412 2220126<br />
22468 91373<br />
1216 8172<br />
23738 23208<br />
3048<br />
47095 81675<br />
162364 468637<br />
678723 1468578<br />
4508 16655<br />
46281 73092<br />
2029 11264<br />
RP-1 ON 62<br />
50<br />
50<br />
3705657<br />
74678<br />
68074<br />
56<br />
68097<br />
118674<br />
1066<br />
3368941<br />
2913<br />
467<br />
699<br />
3038<br />
3705657<br />
61544<br />
8500<br />
29285<br />
16000<br />
158759<br />
623249<br />
2515101<br />
62999<br />
256085<br />
25865<br />
282<br />
MINOR INDUSTRY 6042<br />
Finance, ins. & real estate: Holding and<br />
other investment companies: Regulated<br />
investment companies<br />
10,000 25,000 50,000 100.000<br />
UNDER UNDER UNDER UNDER 2501000<br />
25,000 50,000 100,000 2501000 OR MORE<br />
43 39<br />
42 39<br />
6906904 28435171<br />
100128 236500<br />
90447 310926<br />
138312<br />
55095<br />
677591<br />
216114 2360592<br />
6302500 24846404<br />
186<br />
91<br />
4308 3063<br />
6906904 28435171<br />
83579 286515<br />
8552<br />
49008 287098<br />
155736<br />
675219 1525831<br />
2132487 3284446<br />
3491091 20907943<br />
54559 1035757<br />
269028 1165374<br />
3803 66345<br />
15)<br />
304 400 1575 2904 3015 9839<br />
56<br />
44773<br />
15)<br />
35<br />
3<br />
47<br />
2300<br />
1<br />
1406<br />
42 ROYALTIES<br />
6739 14776 15084 48423 157853<br />
43 NET<br />
243<br />
S-T 69<br />
CAP GAIN LESS L.1 LOSS 59392 2541*<br />
(5)*<br />
44 NET L<br />
13<br />
—T 3<br />
CAP GAIN LESS S—T LOSS<br />
35<br />
2759497<br />
3<br />
11468*. 4624*<br />
958 1112* 2954<br />
192<br />
45 NET GAIN, NONCAPITAL ASSETS 82*<br />
5434 4859<br />
62 6972<br />
7577<br />
28797<br />
33954<br />
46<br />
5735<br />
DIVIDENDS, DOMESTIC CORPS<br />
54576 127069 220720<br />
963908 1541* 691*<br />
207*<br />
465876 1839251<br />
47 DIVIDENDS, FOREIGN CORPS 6<br />
66*<br />
72<br />
be 5734<br />
2739<br />
68864<br />
7554 17473<br />
2717<br />
48 OTHER RECEIPTS 46172 78224<br />
33* 6 4<br />
43<br />
166498<br />
833<br />
68<br />
639891<br />
529 2717 2285<br />
60<br />
3201<br />
11*<br />
60021<br />
49 TOTAL DEDUCTIONS<br />
172<br />
90<br />
172<br />
167<br />
2304*<br />
117<br />
I<br />
277591<br />
SO COST OF SALES AND OPERATIONS 18<br />
■<br />
4409<br />
51<br />
7258<br />
COMPENSATION OF OFFICERS<br />
12336 15439 31197<br />
6373<br />
60318 144212<br />
52 REPAIRS<br />
126*<br />
4<br />
10<br />
138<br />
53 BAD DEBTS<br />
420 420 863 428<br />
559*<br />
3975<br />
(5)<br />
8<br />
-<br />
11 54 NEwT PAID ON BUSINESS PROPERTY 718<br />
137*<br />
1<br />
1<br />
55 TAXES PAID<br />
393<br />
66*<br />
21*<br />
29<br />
*<br />
17363<br />
13<br />
56 INTEREST PAIL<br />
80<br />
98<br />
128<br />
129<br />
204<br />
53<br />
5359<br />
(5)<br />
432<br />
321<br />
57 CONTRIBUTIONS OR GIFTS<br />
909 1554<br />
957*<br />
2693<br />
6<br />
891*<br />
11377<br />
58 AMORTIZATION<br />
1445 242 1305 315<br />
95<br />
82*<br />
204<br />
4 59 DEPRECIATION<br />
1<br />
1<br />
(51<br />
(5)<br />
2<br />
132<br />
3<br />
5<br />
2<br />
60 DEPLETION<br />
(51 4<br />
85<br />
(5)<br />
5*<br />
61<br />
15) 7<br />
ADVERTISING 44 14<br />
38<br />
15<br />
13<br />
47<br />
62 PENSION, PROF SH. , ANNUITY PLANS<br />
14<br />
861<br />
4<br />
57<br />
63 OTHER EMPLOYEE BENEFIT PLANS..•<br />
3 15<br />
70<br />
11.<br />
31<br />
16<br />
64 NET LOSS, NONCAPITAL ASSETS 52 120<br />
8204<br />
3 •<br />
85<br />
7<br />
573<br />
65 OTHER DEDUCTIONS<br />
2156*<br />
.11<br />
21 21<br />
237718<br />
13<br />
5<br />
68* 1<br />
17<br />
17*<br />
15)<br />
3035<br />
8204<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS<br />
5993 9511 13641<br />
3091568<br />
27127<br />
14364*<br />
48510 /27634<br />
4 67 CONSTR TAX INC FM REL FOR CORP(11 5250*<br />
195<br />
.4 131*<br />
■<br />
68 NET INCOME (LESS DEFICIT)121 .<br />
115 12169 32159 71858 183773 , 295937<br />
3591624 14364*<br />
641263 2634557<br />
f 69 NET INCOME<br />
5250*<br />
■ il<br />
70<br />
3892750<br />
DEFICIT<br />
14364* 5250*<br />
131* 115 12169<br />
.<br />
1126<br />
3<br />
32103 71823 183899<br />
22<br />
131*<br />
295936 641263<br />
RETURNS OTHER THAN FORM 1120.41<br />
(5)<br />
115 12301<br />
11<br />
-<br />
32103<br />
2634579<br />
71824 184881<br />
71<br />
- 132<br />
295936<br />
-<br />
641263<br />
NET INCOME (LESS DEFICIT) 1<br />
2634579<br />
982<br />
72<br />
3891624<br />
-<br />
14364*<br />
STATUTORY SPECIAL DEDS.i TOTAL<br />
5250*<br />
-4<br />
■<br />
131* 115<br />
73<br />
12169 32103<br />
NET OPERATING LOSS CARRYFRD<br />
71823 183899 295936 641263 2634579<br />
■<br />
74<br />
(p<br />
DIVIDENDS RECEIVED DEDUCTION<br />
■<br />
75 DED FOR DIV PD, PUB UTIL STK<br />
■<br />
76 WESTERN HEMISPHERE TRADE DED•<br />
■<br />
77 INCOME SUBJECT TO TAY 97<br />
78 INCOME TAX IBEF CREDITS), TOT(3) 46<br />
79 SURCHARGE<br />
1<br />
80 TAX RECOMP PRIOR YEAR INV. CR<br />
■<br />
(0 81 FOREIGN TAX CREDIT 3<br />
82 INVESTMENT CREDIT .<br />
83 NET INCOME(LESS DEF) AFTER TAX(4)<br />
*<br />
3091578<br />
84 NET INCOME AFTER TAX 3892704<br />
,.1.<br />
85 ESTIMATED TAX PAYMENTS<br />
■<br />
86 FORM 1120 —S NET INCOME (LESS DEF)<br />
■<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
87 CASH di PROP EXCEPT OwN STOCK 2557252<br />
88 CORPORATION'S OWN STOCK 399626<br />
4 SELECTED INVESTMENT ITEMS,<br />
89 COST OF PROP. USED FOR INV. CR .<br />
5<br />
90 INVESTMENT QUALIFIED FOR CREDIT<br />
91<br />
4<br />
TENTATIVE INVESTMENT CREDIT<br />
92<br />
(5)<br />
INVESTMENT CREDIT CARRYFORWARO (5)<br />
93 UNUSED INVESTMENT CREDIT (5)<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
38* 55<br />
(51*<br />
. 2<br />
27*<br />
8<br />
(5)<br />
1<br />
54<br />
56<br />
291<br />
15)<br />
6<br />
424<br />
6<br />
4<br />
13<br />
134<br />
304<br />
21<br />
.58<br />
10<br />
3364<br />
5443* 580<br />
97<br />
75<br />
22*<br />
246109<br />
11098<br />
14052<br />
927*<br />
6973<br />
8722<br />
204650<br />
32*<br />
13*<br />
1522<br />
5443* 4077 246109<br />
15)* 118 6125<br />
457<br />
798 30691<br />
7282*<br />
768 18754<br />
5443* 543 70512<br />
53 110245<br />
639<br />
1797 1539<br />
135<br />
•<br />
•<br />
•<br />
•<br />
(0. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE<br />
4
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