1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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V T<br />
751-RP<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
. ACTIVE CORPORATION INCOME TAX RETURNS,<br />
'BALANCE SHEET, INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS. BY<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
▪<br />
JULY 1967 JUNE 1968<br />
▪<br />
RP-1 ON 62<br />
' 280<br />
INDUSTRY GROUP AND 87 SIZE OF TOTAL ASSETS<br />
MINOR INDUSTRY 6056<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
OVER ZERO 50<br />
500 SIZE OF<br />
100<br />
TOTAL<br />
250<br />
ASSETS<br />
ITEM TOTAL ZERO UNDER UNDER 1/000<br />
UNDER 5.000<br />
ASSETS<br />
UNDER<br />
50<br />
UNDER<br />
100<br />
UNDER<br />
250 500<br />
UNDER<br />
1.000 5.000 ' 10.000<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL<br />
2 WITH NET INCOME<br />
876<br />
3 WITHOUT NET INCOME<br />
672<br />
4 FORM 1120-S<br />
204<br />
5 TOTAL ASSETS<br />
11326899<br />
6 CASH<br />
408969<br />
7 NOTES AND ACCOUNTS RECEIVABLE<br />
8<br />
36088<br />
LESS) ALLOWANCE FOR BAD DEBTS<br />
9 INVENTORIES<br />
INVESTMENTS IN GOVT. OBLIGI<br />
10 UNITED STATES<br />
11<br />
1629330<br />
STATE AND LOCAL 3992279<br />
12 OTHER CURRENT ASSETS 723947<br />
13 LOANS TO STOCKHOLDERS<br />
■<br />
14 MORTGAGE AND REAL ESTATE LOANS 87736<br />
15 OTHER INVESTMENTS 4046215<br />
16 DEPRECIABLE ASSETS<br />
17<br />
256239<br />
LESS, ACCUM DEPRECIATION<br />
■<br />
18 DEPLETABLE ASSETS<br />
■<br />
19 LESS. ACCUM DEPLETION<br />
20 LAND<br />
21 INTANGIBLE ASSETS (AMORTIZABLE,<br />
22 LESS. ACCUM AMORTIZATION<br />
23 OTHER ASSETS<br />
146096<br />
24 TOTAL LIABILITIES<br />
25 ACCOUNTS PAYABLE<br />
26 MONT*, NOTES, BONDS UNDER 1 YR<br />
27 OTHER CURRENT LIABILITIES<br />
28 LOANS FROM STOCKHOLDERS<br />
29 MORN. NOTES, BONDS OVER 1 YR<br />
30 OTHER LIABILITIES<br />
31 CAPITAL STOCK<br />
32 PAID-IN OR CAPITAL SURPLUS<br />
33 RETAINED EARNINGS, APPROP<br />
34 RETAINED EARNINGS, UNAPPROP<br />
35 LESS' COST OF TREASURY STOCK<br />
■<br />
11326899<br />
6200250<br />
1886972<br />
207<br />
18601<br />
464230<br />
2751639<br />
19<br />
7<br />
12<br />
45<br />
30<br />
15<br />
1158<br />
670<br />
(5)<br />
•<br />
39<br />
95<br />
32<br />
77<br />
7 18<br />
2940<br />
1652<br />
35<br />
78 256<br />
97<br />
65 120<br />
231<br />
50<br />
64<br />
1158<br />
219<br />
372<br />
34<br />
57<br />
476<br />
36 TOTAL RECEIPTS 7312894, 4380 1199<br />
37 BUSINESS RECEIPTS 6806814 4023 1088<br />
INTEREST ON GOVT. OBLIGATION/SI<br />
38 UNITED STATES<br />
39<br />
66890<br />
STATE AND LOCAL<br />
75<br />
130897<br />
40 OTHER INTEREST 79<br />
41<br />
92225<br />
RENTS<br />
95<br />
52<br />
42 13936<br />
ROYALTIES<br />
1 2<br />
43 NET<br />
17 -<br />
S.,T CAP GAIN LESS L-T LOSS<br />
44 445<br />
NET L.1 CAP GAIN LESS S.7 LOSS•<br />
45<br />
28937<br />
NET GAIN. NONCAPITAL ASSETS.,"<br />
46 1383<br />
DIVIDENDS: DOMESTIC CORPS<br />
(51<br />
15 /<br />
47<br />
54383<br />
DIVIDENDS., FOREIGN CORPS<br />
12<br />
3<br />
65<br />
48 OTHER RECEIPTS<br />
15)<br />
56900<br />
95<br />
28<br />
49 TOTAL DEDUCTIONS<br />
7073173<br />
50 COST OF SALES ANO OPERATIONS<br />
51<br />
4226359<br />
COMPENSATION DF OFFICERS<br />
52 REPAIRS<br />
34999<br />
53 BAD DEBTS<br />
215<br />
54 9213<br />
RENT PAID ON BUSINESS PROPERTY•<br />
55 TAXES PAID<br />
35317<br />
• 56 INTEREST PAID<br />
183172<br />
57 5433<br />
CONTRIBUTIONS OR GIFTS<br />
58 AMORTIZATION<br />
1084<br />
59 DEPRECIATION<br />
3<br />
60 DEPLETION<br />
32865<br />
61 5<br />
ADVERTISING<br />
62 36144<br />
PENSION, PROF SH..ANNUITY PLANS 36807<br />
63 OTHER EMPLOYEE BENEFIT PLANS<br />
64 25816<br />
NET LOSS. NONCAPITAL ASSETS.•<br />
65. OTHER DEDUCTIONS<br />
545<br />
2444396<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS*• 239721<br />
67 CONSTR TAX INC FM REL FOR CORPIli<br />
■<br />
68 NET INCOME (LESS DEFICIT)121<br />
69 NET INCOME<br />
108824<br />
70 DEFICIT<br />
182296<br />
73472<br />
RETURNS OTHER THAN FORM 1120.51<br />
71 NET INCOME (LESS DEFICIT)<br />
• 108824<br />
72 STATUTORY SPECIAL DEDS., TOTAL<br />
73 100308<br />
NET OPERATING LOSS CARRYFRD<br />
74<br />
54545<br />
DIVIDENDS RECEIVED DEDUCTION<br />
75 45763<br />
DED FOR DIV PD. PUB UTIL STK<br />
76 .<br />
WESTERN HEMISPHERE TRADE DED .<br />
77 INCOME SUBJECT TO TAX<br />
, 95720<br />
78 INCOME TAX (BEF CREDITS)* T0T(3)<br />
79 SURCHARGE<br />
43722<br />
80 TAX RECOMP PRIOR YEAR INV. CR 81 FOREIGN TAX rREDIT<br />
551<br />
82 INVESTMENT CREDIT<br />
1016<br />
1549<br />
83 NET INCOMECLESS DU( ALTER TAX14,<br />
• 84 NET INCOME AFTER TAX<br />
66651<br />
85 ESTIMATED TAX PAYMENTS<br />
140165<br />
10470<br />
86 FORM 1120.5 NET INCOME (LESS DEF)<br />
■<br />
• DISTRIBUTIONS TO STOCKHOLDERS,<br />
87 CASH 8 PROP EXCEPT OWN STOCK<br />
88 CORPORATION'S OWN STOCK<br />
• SELECTED INVESTMENT ITEMS)<br />
89 COST OF PROP. USED FOR INV. CR. 58919<br />
90 INVESTMENT QUALIFIED FOR CREDIT<br />
• 28144<br />
91 TENTATIVE INVESTMENT CREDIT<br />
92<br />
1959<br />
INVESTMENT CREDIT CARRYFORWARD•<br />
93 UNUSED INVESTMENT CREDIT<br />
1133<br />
•<br />
1545<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
•<br />
6517<br />
2424<br />
84<br />
978<br />
47<br />
159<br />
24<br />
151<br />
15<br />
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269<br />
2485<br />
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104<br />
94<br />
10<br />
160<br />
71<br />
14<br />
12<br />
1142<br />
244<br />
38<br />
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16<br />
19<br />
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6<br />
637<br />
52<br />
85<br />
2940<br />
363<br />
803<br />
161<br />
273<br />
1340<br />
17239<br />
7088<br />
109<br />
3749<br />
347<br />
1290<br />
87<br />
3602<br />
432<br />
135<br />
115<br />
20<br />
49119<br />
17504<br />
218<br />
12685<br />
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3295<br />
380<br />
10240<br />
1023<br />
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535. 1240<br />
17239 49119<br />
2722 055<br />
3466<br />
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548<br />
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10575<br />
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2976<br />
28559<br />
919 12247 17574<br />
677 11168 15043<br />
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57 177 824<br />
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75 179 1170<br />
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502<br />
132<br />
102<br />
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25304<br />
407<br />
27613<br />
8610<br />
6083<br />
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21438<br />
2826<br />
1692<br />
95708<br />
22569<br />
18413<br />
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8987<br />
42447<br />
224 59<br />
172 48<br />
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507727 427611<br />
58893 24996<br />
801 964<br />
119976<br />
106207<br />
33140<br />
14978<br />
156248<br />
14252<br />
74314<br />
108532<br />
30581<br />
4962<br />
159859<br />
16388<br />
52;2 7015<br />
509727 427611<br />
175891<br />
78781<br />
3648<br />
40497<br />
210910<br />
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143781<br />
36024 285443 278577<br />
31716 263050 259639<br />
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168<br />
(5)<br />
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59<br />
237<br />
981<br />
4819<br />
3591<br />
4372<br />
660<br />
67<br />
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26<br />
2682<br />
(5)<br />
3526<br />
34601 275851<br />
16644 146783<br />
836 5781<br />
5 35<br />
80 . 199<br />
198 1599<br />
714 5578<br />
249 854<br />
15)5<br />
76<br />
157 1143<br />
225 959<br />
90 1012<br />
115 1095<br />
6 158<br />
15277 110579<br />
1423<br />
1102<br />
2408<br />
1306<br />
9592<br />
6001<br />
14707<br />
8706<br />
3164<br />
3806<br />
2759<br />
1017<br />
17<br />
37<br />
1480<br />
20<br />
2355<br />
2<br />
4281<br />
267786<br />
137631<br />
2987<br />
57<br />
156<br />
1336<br />
5624<br />
615<br />
147<br />
5<br />
822<br />
1304<br />
923<br />
14<br />
114783<br />
10791<br />
6985<br />
11288<br />
4303<br />
Finance, ine. & real entatel Innerann.<br />
onrrieres Mutual ineurancu, except life<br />
or marine and certain fire or flood<br />
innurance• companion<br />
10.000 25,000 50.000 100.000<br />
UNDER UNDER UNDER UNDER 250.000<br />
25.000 50.000 100.000 250.000 OR MORE<br />
54<br />
36<br />
18<br />
•<br />
848166<br />
55208<br />
5777<br />
126397<br />
265367<br />
59419<br />
11985<br />
294484<br />
20637<br />
1069382<br />
40208<br />
8835<br />
159416<br />
313055<br />
71676<br />
14990<br />
411169<br />
33401<br />
8890 16632<br />
848166<br />
366086<br />
14809 2<br />
1311<br />
75026<br />
257651<br />
31<br />
23 13<br />
25<br />
14<br />
6 9 5<br />
1716813<br />
53158<br />
2775<br />
227059<br />
.569390<br />
127302<br />
14323<br />
672112<br />
32091<br />
18603<br />
1069382 1716813<br />
539489 1031680<br />
168901<br />
6330<br />
47870<br />
306792<br />
262829<br />
SO<br />
46400<br />
375854<br />
1886657<br />
50826<br />
5524<br />
265593<br />
658699<br />
156681<br />
2834<br />
664552<br />
37124<br />
7<br />
6<br />
1<br />
4702379<br />
73462<br />
.10643<br />
612194<br />
1959441<br />
234295<br />
21456<br />
1651643<br />
97961<br />
44824 41284<br />
1886651 4702379<br />
1210647 2851105<br />
204136 926172<br />
' 47881 167275<br />
415993 957827<br />
556066 676362 1096175 1095215 3251913<br />
520891 629440 1029133 1026873 3074073<br />
6079<br />
7766<br />
7254<br />
547<br />
54<br />
4216<br />
371<br />
4914<br />
1<br />
4773<br />
542920<br />
312468<br />
4847<br />
105<br />
243<br />
2380<br />
13187<br />
606<br />
08<br />
2149<br />
5325<br />
1627<br />
1700<br />
58<br />
198137<br />
13946<br />
6190<br />
12284<br />
6104<br />
6127<br />
10400<br />
8022<br />
2999<br />
120<br />
5780<br />
124<br />
6502<br />
10<br />
6838<br />
643452<br />
350782<br />
5284<br />
(5)<br />
888<br />
3354<br />
16114<br />
1897<br />
176<br />
3837<br />
2272<br />
3491<br />
2138<br />
247<br />
252972<br />
7685<br />
16062<br />
17302<br />
891<br />
42<br />
10685<br />
4<br />
8677<br />
9<br />
5685<br />
1071904<br />
633726<br />
4697<br />
2073<br />
5072<br />
27747<br />
425<br />
462<br />
3<br />
3192<br />
3957<br />
5374<br />
3831<br />
44<br />
361301<br />
32910 24271<br />
22510<br />
28772<br />
6262<br />
8209<br />
21028<br />
12819<br />
45 171 804 1190<br />
5<br />
1102<br />
8 262<br />
6985 6180<br />
176<br />
22510<br />
685 6316<br />
8209<br />
2<br />
2 250<br />
4703<br />
101<br />
8156<br />
493<br />
14509<br />
4093<br />
13110<br />
3<br />
6<br />
2020<br />
12<br />
4177<br />
75<br />
8985<br />
192<br />
5750<br />
2223 1883 3979 5524 7360<br />
38<br />
69 689<br />
7<br />
1366 1643<br />
10<br />
8694<br />
223<br />
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11079<br />
3098 2663 7295 5184<br />
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121<br />
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9728 21598<br />
50 737<br />
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1092 1340 2680<br />
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12070 25015<br />
21943 66790<br />
15557 33935<br />
1248 6305<br />
14<br />
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1 774<br />
7693 21170<br />
26<br />
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