1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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•<br />
le•-•• ■■-■<br />
LP-1 ON 4<br />
L OVERLAP R LP3i2<br />
3120RP<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
1<br />
V<br />
1 .1, ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 - JUNE 1968<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 />
ITEM<br />
RP-1 ON 62<br />
' MINOR INDUSTRY 6048<br />
Fimum*, the. & real estate: Holding and<br />
other (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) investemat companies: Other holding<br />
SIZE OF TOTAL ASSETS<br />
and investment companies<br />
OVER ZERO 50 100 250<br />
TOTAL ZERO<br />
500<br />
UNDER<br />
1,000<br />
UNDER<br />
5,000<br />
UNDER<br />
10,000<br />
UNDER<br />
25.000<br />
UNDER<br />
50,000 100,000<br />
ASSETS<br />
UNDER<br />
SO 100<br />
UNDER<br />
250 500<br />
UNDER<br />
1.000<br />
UNDER<br />
5.000<br />
UNDER 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 />
36041 2779<br />
•<br />
15003<br />
2 WITH NET INCOME<br />
5421 5806 2842<br />
22935 1299<br />
1788<br />
8813<br />
1871<br />
3599<br />
289<br />
3948<br />
150 57<br />
3<br />
13<br />
WITHOUT NET INCOME 2022 16 6<br />
13106 1480<br />
1359<br />
6190<br />
1480<br />
1822<br />
230<br />
1858<br />
113<br />
•<br />
44<br />
4 FORM 1120 ■S<br />
12 11 9<br />
1259 . 820 429<br />
721<br />
391<br />
303*<br />
59<br />
151*<br />
37<br />
76*<br />
13<br />
7<br />
1 5<br />
1<br />
1 ■ ■ ■ — • .<br />
1.'1 S TOTAL ASSETS<br />
22124363<br />
6 CASH<br />
295571 404475 931871 1034742<br />
1263966<br />
1229412 3978374 1987432 2373995 1911448<br />
•<br />
42386 55835 94572E 2636291<br />
7 NOTES AND ACCOUNTS RECEIVABLE.•<br />
110460 102408 4395032<br />
3464581 80177<br />
60000<br />
222571 119212 98756 84512<br />
8 80141 182473 27101 73408<br />
LESS, ALLOWANCE FOR BAD DEBTS 178267 247140<br />
35223<br />
204686 485763<br />
94<br />
307240 331548<br />
9<br />
181491<br />
INVENTORIES<br />
226 771<br />
124760 391733 936479<br />
8326<br />
1563<br />
6<br />
484 3797<br />
14<br />
3214 5<br />
. 2276 3697 2585<br />
INVESTMENTS IN GOVT. OBLIG, 366 1903<br />
438<br />
1424<br />
16078<br />
1737<br />
10<br />
29<br />
UNITED STATES<br />
409 698 1735<br />
779481<br />
11<br />
3041<br />
STATE AND LOCAL 8141 28466<br />
' 854557<br />
. 31087 54101<br />
'3291<br />
183106'<br />
9604<br />
99532 113595 50512<br />
•<br />
20369 35201<br />
12 OTHER CURRENT ASSETS 9137 152330<br />
1048074<br />
24201 23904<br />
20245<br />
146901<br />
19105<br />
56852<br />
47719<br />
117101 30532<br />
13<br />
11353<br />
LOANS TO STOCKHOLDERS 67346 11379 410302<br />
103153 67172<br />
11443<br />
256608<br />
10688<br />
133495<br />
17594<br />
104614<br />
14<br />
146021 133462<br />
MORTGAGE AND REAL ESTATE LOANS<br />
40355<br />
,<br />
11932<br />
780021<br />
8600 9702 17951 2108 18029 7038 .<br />
15 OTHER INVESTMENTS<br />
10895 23439 45136 35228 30930 106552 35577 .<br />
10558917 65033 103473<br />
■<br />
16 85473<br />
DEPRECIABLE ASSETS<br />
120483 300818 103458 22300<br />
' 2066746<br />
38 4063 532380 2104044 1074442 1194963 1013596 529083 1767645 1451 0 ' 17 30661<br />
LESS( ACCUM DEPRECIATION<br />
50758 73164 87732 927<br />
400135 91836 208750<br />
/6570 32284<br />
74416 141056<br />
18<br />
134068 20482<br />
DEPLCTABLE ASSETS 33860 ' 27408<br />
108091 1045732<br />
821703 -<br />
31271<br />
125234<br />
59702 18249<br />
3111 31487<br />
22606 18056<br />
19 . 5961<br />
LESS, ACCUM DEPLETION 10663 32113 102099<br />
297995<br />
28784 117928<br />
124158<br />
27842 9 7699 185642<br />
20 LAND<br />
348 74056 111257 -<br />
679714 .<br />
17230 3198<br />
28638<br />
7616 51289 11789 28276<br />
21 39843 28983 70<br />
INTANGIBLE ASSETS (AMORTIZABLE) 100220 95204<br />
25038 -<br />
38529 103316<br />
■ 3217<br />
174549 516<br />
5424<br />
30 44839 11244<br />
22 2119<br />
LESS, ACCUM AMORTIZATION 6695<br />
21909 6303<br />
15362<br />
2992<br />
2661<br />
1952 6373<br />
1776 4152<br />
3412<br />
23<br />
2737 230<br />
OTHER ASSETS<br />
769 2299 342<br />
405310<br />
661<br />
- 14624<br />
775 2795<br />
12523 34510<br />
404<br />
• 31415<br />
683 434<br />
40618 62958<br />
87<br />
33906<br />
680<br />
96129<br />
254<br />
24<br />
12143<br />
TOTAL LIABILITIES<br />
10460 27127 28897<br />
22124363 -<br />
25 295571<br />
ACCOUNTS PAYABLE<br />
404475 931871 1034742<br />
524689 .<br />
1229412 3978374 1907412 2373995<br />
• 26 10972 13835 23880<br />
1911448 945720<br />
MORT., NOTES. BONDS UNDER / YR.<br />
2636291 4395032<br />
1762999<br />
39050<br />
-<br />
49006<br />
21779<br />
(06076<br />
22917<br />
64797<br />
27 81819<br />
71544 37878<br />
OTHER CURRENT LIABILITIES<br />
25259 37392 37400<br />
166787.0 64239<br />
- 10981<br />
79430<br />
8565<br />
323919<br />
23476<br />
201463 218187<br />
28<br />
172952 64261<br />
LOANS FROM STOCKHOLDERS<br />
347759 164274<br />
306403 - 16398 24975<br />
36248<br />
112099<br />
19688<br />
31664<br />
45429<br />
87479<br />
• 29<br />
101673 38023<br />
MORT., NOTES, BONDS OVER 1 YR<br />
173566 1039111<br />
3845677 . 25921 31263<br />
33010<br />
54983 33733 21026<br />
30<br />
37312<br />
OTHER LIABILITIES 42106 125148 1<br />
800 .<br />
31 CAPITAL STOCK 1529152 0<br />
127174<br />
21280<br />
410387<br />
36722<br />
299262<br />
4220240200<br />
482674 351242 195458 660904 948112<br />
4237829 .<br />
35361 62660 117196 51741 63154 40915<br />
• 32 149141 34412<br />
PALO-IN OR CAPITAL SURPLUS<br />
161425 361646 329820 88827 944482<br />
3194871<br />
286387<br />
-<br />
940801 375137 417075<br />
33 37221 323086 228878<br />
RETAINED EARNINGS. APPROP<br />
41994 92053 430212 234221<br />
11.,<br />
301138<br />
127323 200911<br />
3942<br />
638671<br />
4050 7447<br />
340590 390059<br />
34<br />
350142 173902<br />
RETAINED EARNINGS, UNAPPROP•••<br />
384819 417186<br />
■ 5104471<br />
14658<br />
—<br />
10748<br />
-23419<br />
51102 33074 63996 30863 9124<br />
46 35 LESS, COST OF TREASURY STOCK<br />
61065 164613 264666 47367 24767<br />
320736 -<br />
399572 1297111<br />
13164<br />
575647<br />
7882 35842<br />
595363<br />
22894<br />
487800 182421<br />
32714 73881<br />
479914<br />
19616<br />
619718<br />
36762 22415<br />
36 TOTAL RECEIPTS<br />
6818 14469 34239<br />
2525474 98115 58405<br />
37 BUSINESS RECEIPTS<br />
55880 116696 133208<br />
491951<br />
146355<br />
12289 548632<br />
8713<br />
242819 292310 180477 140127 214241<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
6253 23182 41185 33197 142394 298209<br />
52715 35391<br />
38<br />
12451<br />
UNITED STATES<br />
3851 5115 115215<br />
37775<br />
4.P 39<br />
587 356<br />
STATE AND LOCAL<br />
714 2080 3068<br />
34037 129<br />
3302<br />
303<br />
9739 5324<br />
328 3533<br />
4744 2665 1080<br />
40 OTHER INTEREST<br />
537 3579<br />
360439 4281<br />
1203<br />
5786<br />
1700 5821<br />
7007<br />
2390<br />
15633<br />
5626<br />
41 RENTS<br />
1506 324 478 10696<br />
83916<br />
17036<br />
3011<br />
19824<br />
972<br />
44561<br />
2412<br />
23519<br />
6816<br />
32763 16032 6655 7)<br />
41.P 42 ROYALTIES 5092 57136 110206<br />
220913 /349<br />
8084<br />
17395<br />
17471<br />
19111<br />
5965<br />
15299<br />
9426<br />
43<br />
5244 1798<br />
NET S-7 CAP GAIN LESS L—T LOSS<br />
3850 13775<br />
26636<br />
3433<br />
59 1752<br />
15699 34307<br />
1121 3026<br />
21008<br />
44<br />
34469<br />
9286<br />
22208<br />
NET L—T CAP GAIN LESS S<br />
16893<br />
■ T LOSS.<br />
18061<br />
461943<br />
1681<br />
6631 8395<br />
1040 4172<br />
7815 21572<br />
1101 2533 272 42 6<br />
I 45 NET GAIN, NONCAPITAL ASSETS 22652 1583 650<br />
28035 5631<br />
25495<br />
2753<br />
111150<br />
510<br />
44313'<br />
983<br />
76996<br />
46<br />
50607 8719<br />
DIVIDENDS, DOMESTIC CORPS<br />
72369 5229<br />
597236 61972 4615<br />
1481 1965<br />
4192 135151449<br />
665<br />
47<br />
1133 8128<br />
DIVIDENDS, FOREIGN CORPS<br />
3 3277 57<br />
• 33827<br />
18606<br />
54 142<br />
28440 118603<br />
7 218<br />
67274 75922 50167 91125<br />
f 48 OTHER RECEIPTS 35918 26887<br />
148766 2123<br />
426 305<br />
7223<br />
5697<br />
6410 10839<br />
2796 3081<br />
9772<br />
3535<br />
7788<br />
317<br />
52752'<br />
13187<br />
15749<br />
4062<br />
49 TOTAL DEDUCTIONS<br />
10226 7662 9320 2730<br />
1459541<br />
6172<br />
31723 48350 I<br />
f 50 COST OF SALES AND OPERATIONS••<br />
39019 88491<br />
- 207932<br />
96725<br />
1648<br />
85638<br />
3536<br />
327330<br />
5198<br />
121389<br />
7108<br />
142444<br />
51<br />
95735<br />
COMPENSATION OF OFFICERS<br />
41700 103015 237982<br />
87047 1578<br />
16661<br />
2671<br />
19458 95442<br />
3615 9342<br />
27574<br />
52 REPAIRS<br />
12771 3391 3041 3444 8660<br />
7862 336<br />
10258<br />
1076<br />
11073 21027<br />
552<br />
7547<br />
872<br />
5934<br />
*<br />
4988<br />
53 BAD DEBTS<br />
1220 1<br />
1340 6454<br />
32985 905<br />
662 377<br />
1088<br />
1401<br />
503 627<br />
6806<br />
524<br />
54<br />
239 92<br />
RENT PAID ON BUSINESS PROPERTY<br />
203 901<br />
25818<br />
8784<br />
516 874<br />
922<br />
5316<br />
547<br />
2556<br />
55 1695<br />
1835 719<br />
TAXES PAID<br />
34 36<br />
705 2178<br />
71029 2477<br />
6543 2045<br />
4676<br />
4082<br />
3471 7023<br />
1813<br />
• 56<br />
2248<br />
5452<br />
1125<br />
INTEREST PAID<br />
3<br />
6461 14091 717<br />
5108<br />
3222<br />
306804 4690 2750 3875 10717<br />
6848 5119 1432<br />
57 CONTRIBUTIONS OR GIFTS 9887 4331 . 4540<br />
5570 22<br />
10911<br />
53<br />
43274 26443<br />
51 237<br />
35792<br />
58<br />
24430<br />
AMORTIZATION<br />
12961 62229 58845<br />
3231<br />
171<br />
20<br />
441<br />
557<br />
1644<br />
1024<br />
731<br />
86<br />
777<br />
9 59<br />
1172<br />
DEPRECIATION<br />
53 27 191<br />
61793<br />
520<br />
1728 1945<br />
317 304<br />
2491 3935<br />
42 157 41<br />
60 DEPLETION<br />
35 128 (5)<br />
140543<br />
4166<br />
568<br />
7081<br />
4362<br />
8518<br />
1579<br />
3706<br />
2959<br />
4564<br />
61 942<br />
6848<br />
ADVERTISING<br />
957<br />
3064 3270 12584<br />
9971 232 164<br />
34118 6<br />
74<br />
14198<br />
I 62 449<br />
33888 . 17321<br />
PENSION. . PROF SH.tANNUITY PLANS 257 12542 15002 .<br />
8484 407 14<br />
250 2802<br />
6<br />
984<br />
262<br />
926<br />
63<br />
234 214<br />
OTHER EMPLOYEE BENEFIT PLANS 261 3124<br />
2925<br />
270<br />
52<br />
186<br />
44<br />
1337 612<br />
64 1 157<br />
750 1147<br />
NET LOSS, NONCAPITAL ASSETS<br />
203 531 2759<br />
5280 1651<br />
119 34<br />
954<br />
554<br />
17 583<br />
350<br />
• 65<br />
366 277<br />
OTHER DEDUCTIONS<br />
48 93 830<br />
482267<br />
417<br />
14893 23538<br />
136 638<br />
16015<br />
149<br />
36280<br />
323<br />
31616<br />
20<br />
22930<br />
311<br />
92782 48<br />
28949 53<br />
34741<br />
IS<br />
28664<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS<br />
7532 10686 133641<br />
O<br />
1065933 66392 10055<br />
67 CONSTR TAX INC FM REL FOR CORP(1) 16861 28205<br />
20940<br />
36483<br />
151<br />
60717<br />
49<br />
221302 7<br />
121430<br />
49<br />
149866 84742<br />
68 NET INCOME (LESS<br />
98427<br />
oEFICIT)(2)<br />
111226 60227<br />
1052836<br />
137<br />
66263<br />
54<br />
9801<br />
1427<br />
16540<br />
713<br />
24721<br />
1216<br />
69 NET INCOME<br />
980 . 10839 5469<br />
1174959 72845<br />
35417 59071<br />
20758 216908<br />
21352 47460<br />
119753<br />
9<br />
145456<br />
70 DEFICIT<br />
84216 98103 121587 55000<br />
122123<br />
43343<br />
6582<br />
64962<br />
10957<br />
237211<br />
4812<br />
126395<br />
22739<br />
157179 101209 98130<br />
RETURNS OTHER THAN FORM 1120 ■51 7926 5891 20303 122162<br />
6642<br />
61953<br />
71<br />
11723 16993<br />
NET INCOME (LESS DEFICIT)<br />
27 575<br />
1050997<br />
6953<br />
• 66263 9736<br />
72 STATUTORY SPECIAL DEDS., TOTAL.<br />
16396 24424<br />
561476 54009<br />
35653<br />
5526<br />
59071 215854<br />
5307<br />
119238<br />
13236<br />
145456<br />
73<br />
84216<br />
NET OPERATING LOSS CARRYFRD••<br />
98103 121587<br />
53725<br />
55000<br />
1596<br />
19010<br />
1968<br />
25281 109558<br />
2062<br />
60011<br />
74 2485<br />
70088<br />
4202<br />
43375<br />
DIVIDENDS RECEIVED DEDUCTION.<br />
78718 30895<br />
506447<br />
46462<br />
52413 3558<br />
2157 10594 /<br />
3245 2903<br />
• 75 10751<br />
5306 16<br />
DED FOR DIV PD, PUB UTIL STK.<br />
5 54<br />
.<br />
14808 23124<br />
20377<br />
.<br />
98964<br />
.<br />
57108<br />
—<br />
64782 43359 78715 30841<br />
1 76 WESTERN HEMISPHERE TRADE DEO. 1304 - - —<br />
24781<br />
—<br />
77 INCOME SUBJECT TO TAX<br />
— (51 . — . —<br />
—<br />
-<br />
.<br />
642574 20250 14522 I<br />
15127 34245<br />
—<br />
•<br />
. .<br />
78 INCOME TAX 1BEF CREDITS). TOT(3)<br />
. . 1304<br />
195188<br />
25739<br />
7440 42844<br />
3145<br />
134362<br />
3557<br />
70019<br />
9407<br />
90232<br />
79 SURCHARGE<br />
60657 20972 98054<br />
903<br />
15551<br />
1<br />
6900<br />
3<br />
12584 39368 23485<br />
3 75<br />
26621<br />
61<br />
17525<br />
80 TAX RECOMP PRIOR YEAR INV. CR 94<br />
8122 30583<br />
922<br />
6451<br />
345 169 202 6<br />
0 1 64<br />
168 174<br />
81 FOREIGN TAX CREDIT<br />
65 1 21<br />
19752<br />
35<br />
(5)<br />
82 INVESTMENT CREDIT<br />
102 2 68 233<br />
3 6 109 151 161 8 (5) 151<br />
1700<br />
56<br />
(5) 1<br />
50 2395<br />
42 142<br />
1438 1039<br />
23<br />
2007<br />
83 NET INCOME(LES3 DEF) AFTER TAXI4/ 3<br />
44 12374<br />
859348 58823 6657 262 6<br />
I<br />
13025 15456<br />
300 81<br />
84 NET INCOME AFTER TAX<br />
153 6 139 548<br />
981490<br />
28540<br />
65405<br />
46490<br />
17614<br />
177802<br />
17837 96568<br />
38195<br />
118916 66844<br />
85 ESTIMATED TAX PAYMENTS<br />
89987 91143 49097<br />
53557 4495•<br />
36466 52384<br />
1 198113<br />
26 182<br />
103210 130647<br />
297*<br />
83837<br />
86 FORM 1120-S NET INCOME (LESS DEE/<br />
90014 91718 56050<br />
1839 — 65<br />
688 - 3846 /<br />
144* 297*<br />
7424<br />
V<br />
6944 4742 7698<br />
DISTRIBUTIONS TO STOCKHOLDERS, -236* 10860 6354'<br />
■ 1054 515<br />
■<br />
87 CASH & PROP EXCEPT OWN STOCK 682197 55804<br />
88 CORPORATIONS OWN STOCK<br />
14150 15474 22458<br />
77146 9257<br />
68147<br />
4260<br />
34625 123791 )<br />
f 16358 112<br />
84732 68125 36204<br />
SELECTED INVESTMENT ITEMS, 803 481<br />
86193<br />
1870<br />
23770 48724<br />
3887 1441<br />
B9 COST OF PROP. USED FOR INV. CR<br />
17 1100<br />
.<br />
- 37560<br />
64300 105<br />
90<br />
169<br />
INVESTMENT QUALIFIED FOR CREDIT<br />
562 1533<br />
59510<br />
98<br />
904<br />
62<br />
247<br />
380<br />
7620 3654<br />
17 91<br />
2907 35388 196<br />
TENTATIVE INVESTMENT CREDIT 1231<br />
2340. 8675<br />
4022 6<br />
603 201<br />
1<br />
6134<br />
(51<br />
3282<br />
59<br />
2132 35037 183 2 247<br />
1 11<br />
92 INVESTMENT CREDIT CARRYFORWARD• 910<br />
7912<br />
7 26<br />
2<br />
7<br />
43<br />
407<br />
314<br />
225 146<br />
93 UNUSED INVESTMENT CREDIT 9<br />
2438<br />
38<br />
12<br />
229 Lao<br />
140<br />
3247<br />
555<br />
0<br />
13 2 1 245 32<br />
13<br />
9<br />
22<br />
41 376<br />
2<br />
114<br />
14<br />
97 2294<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
28<br />
3 20<br />
1<br />
V U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
285<br />
•
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