1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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•<br />
LP-1 ON 4<br />
•<br />
•<br />
1. OVERLAP R 1.104742 , 752-RP<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968<br />
• BALANCE SHEET. INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
RP-1 ON 62<br />
201<br />
MINOR INDUSTRY 6058<br />
•<br />
ITEM<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 4194<br />
2 WITH NET INCOME 2561<br />
3 WITHOUT NET INCOME 1633<br />
4 FORM 1120-S 266*<br />
5 TOTAL ASSETS<br />
6 CASH<br />
• 7 NOTES AND ACCOUNTS RECEIVABLE<br />
8 LESS) ALLOWANCE FOR BAD DEBTS<br />
9 INVENTORIES<br />
• INVESTMENTS IN GCVT. MUM<br />
10 UNITED STATES<br />
11 STATE AND LOCAL<br />
• 12 OTHER CURRENT ASSETS<br />
1. 1 13 LOANS TO STOCKHOLDERS 000000<br />
14 MORTGAGE AND REAL ESTATE LOANS<br />
• 15 OTHER INVESTMENTS<br />
16 DEPRECIABLE ASSETS<br />
17 LESS. ACCUM DEPRECIATION<br />
• 18 DEPLETABLE ASSETS<br />
19 LESS1 ACCUM DEPLETION<br />
20 LAND<br />
• 21 INTANGIBLE ASSETS (AMORTIZABLE)<br />
22 LESS( ACCUM AMORTIZATION<br />
23 OTHER ASSETS<br />
24 TOTAL LIABILITIES<br />
25 ACCOUNTS PAYABLE<br />
26 MORT.. NOTES. BONDS UNDER 1 YR<br />
27 OTHER CURRENT LIABILITIES<br />
28 LOANS FROM STOCKHOLDERS<br />
• '29 MORT.. 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 />
36 TOTAL RECEIPTS<br />
• 37 BUSINESS RECEIPTS<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
38 UNITED STATES<br />
• 39 STATE AND LOCAL<br />
40 OTHER INTEREST<br />
41 RENTS<br />
• 42 ROYALTIES<br />
43 NET S4T CAP GAIN LESS L-T LOSS<br />
44 NET L—T CAP GAIN LESS S-T LOSS<br />
• 45 NET GAIN, NONCAPITAL ASSETS<br />
46 DIVIDENDS, DOMESTIC CORPS<br />
47 DIVIDENDS. FOREIGN CORPS<br />
• 48 OTHER RECEIPTS<br />
49 TOTAL DEDUCTIONS 16601376<br />
• 50 COST OF SALES AND OPERATIONS 9391591<br />
51 COMPENSATION OF OFFICERS 193318<br />
52 REPAIRS 9057<br />
• 53 BAD DEBTS 27276<br />
.54 RENT PAID ON BUSINESS PROPERTY 142167<br />
55 TAXES PAID 427182<br />
• 56 INTEREST PAID 112890<br />
57 CONTRIBUTIONS OR GIFTS 11436<br />
58 AMORTIZATION 675<br />
• 59 DEPRECIATION 75734<br />
60 DEPLETION 566<br />
61 ADVERTISING 52436<br />
• 62 PENSION, PROF SH. , ANNUITY PLANS 85555<br />
63 OTHER EMPLOYEE BENEFIT PLANS 31777<br />
64 NET LOSS, NONCAPITAL ASSETS 2049<br />
• 65 OTHER DEDUCTIONS 6037667<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS , '968186<br />
• 67 CONSTR TAX INC FM REL FOR CORP(1) 960<br />
68 NET INCOME (LESS DEFICIT)(2) 703098<br />
69 NET INCOME 756375<br />
• 70 DEFICIT 53277<br />
RETURNS OTHER THAN FORM 1120—S.<br />
71 NET INCOME (LESS DEFICIT) 702354<br />
• 72 STATUTORY SPECIAL DEDS., TOTAL 430981<br />
73 NET OPERATING LOOS CARRYFRD 69607<br />
74 DIVIDENDS RECEIvED DEDUCTION 360929<br />
.• 75 DED. FOR DIV Pb. PUB UTIL STK 3<br />
76 WESTERN HEMISPHERE TRADE DED 442<br />
77 INCOME SUBJECT TO TAX 411227<br />
• 78 INCOME TAX (BEF CREDITS). TOT(3) 169183<br />
79 SURCHARGE 3<br />
80 TAX RECOMP PRIOR YEAR INV. CR 226<br />
• 81 FOREIGN TAX CREDIT 6328<br />
82 INVESTMENT CREDIT 4004<br />
83 NET INCOME(LESS DEF) AFTER TAX(4) 537919<br />
• 84 NET INCOME AFTER TAX 591202<br />
85 ESTIMATED TAX PAYMENTS 85160<br />
86 FORM 1120-S NET INCOME (LESS DEF) 744*<br />
• DISTRIBUTIONS TO STOCKHOLDERS,<br />
87 CASH I. PROP EXCEPT OWN STOCK 363363<br />
88 CORPORATION'S OWN STOCK 31508<br />
• SELECTED INVESTMENT ITEMS/<br />
89 COST OF PROP. USED FOR INV. CR . 138924<br />
90 INVESTMENT QUALIFIED FOR CREDIT 76333<br />
91 TENTATIVE INVESTMENT CREDIT 5280<br />
92 INVESTMENT CREDIT CARRYFORWARD 5383<br />
93 UNUSED INVESTMENT. CREDIT 6663<br />
•<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/<br />
SIZE OF TOTAL ASSETS<br />
OVER ZERO 50 100 250 SOO 10000 5.000<br />
TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER<br />
ASSETS 50 100 250 500 11000 5.000 10.000<br />
41924458<br />
1265184<br />
2429619<br />
57120<br />
102879<br />
4266200<br />
8095476<br />
2656308<br />
6196<br />
1748068<br />
19318772<br />
816301<br />
140554<br />
12211<br />
9476<br />
81087<br />
6682<br />
1923<br />
1325548<br />
41924458<br />
462914<br />
633006<br />
12438569<br />
504483<br />
545688<br />
12585885<br />
1598591<br />
2255914<br />
2550611<br />
8368770<br />
19973<br />
223<br />
133<br />
90<br />
17569562 123703<br />
16076146 100698<br />
154425 2023<br />
266048<br />
342068<br />
3<br />
3240<br />
57778<br />
2282<br />
53<br />
-<br />
4497 451<br />
158516 12151<br />
5006 (5)<br />
416444 4816<br />
4697<br />
81655<br />
74<br />
645<br />
U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
•<br />
1933<br />
833<br />
1100<br />
76*<br />
25963<br />
8592<br />
7844<br />
254*<br />
2124<br />
475*<br />
151*<br />
1302<br />
4862<br />
2048<br />
45*<br />
43*<br />
(51*<br />
2975<br />
25963<br />
6032<br />
1924<br />
3122<br />
1521*<br />
1856<br />
3784<br />
9942<br />
880*<br />
411*<br />
-3424<br />
S<br />
42*<br />
55*<br />
261<br />
41*<br />
(5)<br />
77*<br />
47<br />
(5)<br />
2228<br />
114380 91891<br />
68288 53116<br />
837 9205<br />
3 42*<br />
6 1553<br />
342 2012<br />
2612 776<br />
3 134<br />
5 47*<br />
• (5)<br />
3466 698<br />
(5)<br />
56 588<br />
313 127<br />
98 42*<br />
13 1<br />
38338 23550<br />
9323 -1466<br />
9320 -1521<br />
10365 3923<br />
1045 5444<br />
9320 -2057<br />
10258 639<br />
6166 639*<br />
4092 (5)<br />
1235* 2705<br />
446 . 675 •<br />
(5) (54*<br />
15)<br />
(51 (5)<br />
8874 -2196<br />
9919 3248<br />
432 (5)<br />
536*<br />
1983 2347*<br />
77 341*<br />
75 340*<br />
151<br />
44<br />
49<br />
(5)*<br />
(S)*<br />
457<br />
413<br />
44*<br />
76*<br />
35024<br />
9714<br />
8940*<br />
520<br />
601<br />
406<br />
195*<br />
76*<br />
89915<br />
18340<br />
35911<br />
256*<br />
1<br />
1194* 3639<br />
1 77<br />
3366* 1729<br />
931 3403*<br />
51* 49*<br />
3573* 4979<br />
5544 15518<br />
3006 6063<br />
7<br />
2<br />
637* 3103*<br />
465* 83<br />
465* 16<br />
4599 9413<br />
35024 89915<br />
18468 30138<br />
467* 5456<br />
2162 5520<br />
1247*<br />
764 10312<br />
1482* 5920<br />
7104 18283<br />
1161* 2012<br />
302* 377*<br />
3114 12192<br />
1542*<br />
42* 114<br />
2<br />
84* 403<br />
42* 210*<br />
3<br />
33*<br />
117<br />
67<br />
76*<br />
921<br />
85658<br />
31242<br />
13043<br />
162<br />
630<br />
4070<br />
1447<br />
1024.<br />
66<br />
16<br />
1231<br />
1347<br />
542 ■<br />
201*<br />
(5)*<br />
30637<br />
2398 3337<br />
2398<br />
2483<br />
3335<br />
4881<br />
85 * 1546*<br />
2200<br />
380*<br />
380*<br />
1862*<br />
422*<br />
151*<br />
(51*<br />
4976<br />
2061<br />
198*<br />
148*<br />
169*<br />
169*<br />
(5)*<br />
(5)<br />
257<br />
222<br />
35*<br />
38*<br />
88131<br />
18599<br />
45146<br />
829*<br />
8441*<br />
4589*<br />
1422<br />
1250*<br />
426*<br />
7184<br />
3398<br />
2228<br />
55<br />
90*<br />
57*<br />
645<br />
88131<br />
42478<br />
341*<br />
4133<br />
2369*<br />
1654*<br />
4325<br />
16142<br />
10793<br />
66*<br />
7535<br />
1705*<br />
90425 24560 88995 49194 49565 471667<br />
87674 23287 87049 46712 46223 433063<br />
677<br />
44*<br />
384*<br />
22162<br />
466*<br />
8465<br />
48*<br />
42*<br />
744<br />
577<br />
44*<br />
(5)*<br />
42*<br />
541<br />
(5)<br />
53.1<br />
169*<br />
85*<br />
10408<br />
3784<br />
486*<br />
427*<br />
59*<br />
4040<br />
1003<br />
(5)<br />
(5)*<br />
33<br />
2365<br />
3911<br />
-449*<br />
604<br />
469<br />
33<br />
(5)<br />
15/*<br />
393* 415* 4833<br />
24* 6 3075 .<br />
400 279 7326<br />
44* 153* 1624<br />
7* 4 219<br />
51* 1711 3424<br />
219<br />
93 584 3922<br />
4 4 15<br />
1470 194 13947<br />
46626<br />
13171*<br />
9658<br />
31*<br />
444<br />
1237<br />
1020<br />
83<br />
65*<br />
16*<br />
403<br />
184<br />
1052*<br />
271*<br />
18991<br />
2568<br />
2544<br />
3557<br />
1013*<br />
2085<br />
483<br />
410*<br />
73*<br />
2649<br />
676 , 15)*<br />
15)*<br />
4*<br />
1872<br />
2885<br />
459*<br />
93 325 89<br />
73 234 70<br />
20* 91 19<br />
65860 760161 640189<br />
7346 112480 66265<br />
8025 58518 37587<br />
1433* 4802 315<br />
47<br />
10070* 145043 105366<br />
9976 112333 99655<br />
1038 53750 67874<br />
8 24*<br />
789* 12140 2713<br />
22229 229676 206288<br />
7586 22649 22072<br />
1651* 6633 4876<br />
439* 4058 1790<br />
(5) 46* 101<br />
(5) 35* 30<br />
1438 20867 15699<br />
65860 760161 640189<br />
8690* 61558 50990<br />
2686* 10355 5691<br />
8572 137298 158071<br />
5943* 189<br />
1093* 23855 3225<br />
6115 193854 136237<br />
12623 129136 65258<br />
14811* 148189 104846<br />
S92* 13411 6720<br />
10714 37188 109685<br />
36 626 723<br />
47872 448362<br />
25886 253290<br />
1987* 12269<br />
79* 261<br />
28 2316<br />
201* 4636<br />
602 9993<br />
768 2071<br />
18* '179<br />
104<br />
322 1425<br />
3*<br />
68* 1238<br />
155* 1020<br />
64* 895<br />
(5) 871<br />
17694 157791<br />
1693 23305<br />
1687 20230<br />
2421<br />
734*<br />
32141<br />
11911<br />
1687 20230<br />
946 11409<br />
. 546* 8098<br />
400 3311<br />
1527* 21336<br />
488*<br />
151*<br />
9042<br />
3*<br />
15) 6*<br />
'15)<br />
(51<br />
1199<br />
49<br />
11237<br />
1933 23148<br />
.1573<br />
711* 665* 94* 3768<br />
75 2 3392<br />
314* 154* 1094<br />
195* 116* 735<br />
4* 1 41<br />
15/1 5* 30<br />
(5)* 6* 22<br />
4666<br />
4595<br />
6674<br />
1736<br />
120<br />
2370<br />
60<br />
6638<br />
13<br />
7637<br />
342540<br />
171986<br />
9571<br />
405<br />
347<br />
4116<br />
10352<br />
625<br />
117<br />
25<br />
2192<br />
1568<br />
3261<br />
684<br />
68<br />
137223<br />
24024<br />
19429<br />
21230<br />
1801<br />
19429<br />
8721<br />
3083<br />
5638<br />
14547<br />
6531<br />
(5)<br />
(5)<br />
144<br />
13042<br />
14843<br />
2176<br />
4220 5613<br />
3920 2348<br />
2368<br />
1986<br />
138<br />
27<br />
26<br />
10.000 25.000<br />
UNDER UNDER<br />
25.000 50,000<br />
85 41<br />
62 36<br />
23 5<br />
1361362 1470893<br />
87987 80927<br />
98551 47349<br />
553 79<br />
3933<br />
233467 212985<br />
226634 301716<br />
93956 88365<br />
23955<br />
482362<br />
5410<br />
665664<br />
37145<br />
7785<br />
17651<br />
4675<br />
4778 1989<br />
550 54<br />
55 24<br />
76437 53561<br />
1361362 1470893<br />
45799 13919<br />
39482 6275<br />
401391 526950<br />
52<br />
26405 36075<br />
378152 337613<br />
92727 ,63884<br />
111578 88575<br />
30665 48643<br />
235563 348959<br />
452<br />
9025 22004<br />
6683 10245<br />
12370 21890<br />
2342 2073<br />
128<br />
460 622<br />
5112 4857<br />
14 142<br />
11720 13969<br />
17 52<br />
12276 2561<br />
648467 704615<br />
355559 385156<br />
8542 11616'<br />
701 145<br />
1243 484<br />
6112 4622<br />
16173 16429<br />
4959 2990<br />
259 314<br />
162 25<br />
2783 1869<br />
2170 1194<br />
1473 2115<br />
1064 1201<br />
261 56<br />
247006 276397<br />
32522 39968<br />
77<br />
25839 29800<br />
31803 34730<br />
5964 4930<br />
25839<br />
15463<br />
29800<br />
17651<br />
5445<br />
10018<br />
5783<br />
11868<br />
19361 18803<br />
8698 8478<br />
6 4<br />
16 234<br />
139 137<br />
17280 21459<br />
23249 26389<br />
3666 4421<br />
`461<br />
1980<br />
137<br />
83<br />
81<br />
10472<br />
12471<br />
17277<br />
4888<br />
22<br />
1<br />
8806<br />
3361<br />
17340<br />
102<br />
2080<br />
947638<br />
497142<br />
10731<br />
779<br />
440<br />
8989<br />
23549<br />
tom<br />
380<br />
76<br />
3257<br />
14<br />
1921<br />
3635<br />
3579<br />
8<br />
383040<br />
6373 12282<br />
211 2100<br />
3123<br />
2162<br />
152<br />
911<br />
926<br />
Finance, ins. & real estates I:Immune°<br />
carrierat Other insurance companion<br />
500000 1000000<br />
UNDER UNDER 250,000<br />
100.000 250,000 OR MORE<br />
2041850<br />
63038<br />
69842<br />
7183<br />
35<br />
279742<br />
404976<br />
95501<br />
7572<br />
1053971<br />
37388<br />
7369<br />
6179<br />
1689<br />
485<br />
34954<br />
2041850<br />
28724<br />
21416<br />
608798<br />
1315<br />
23626<br />
580706<br />
81449<br />
165056<br />
108436<br />
422345<br />
21<br />
30 32<br />
25 29<br />
5 3<br />
34365<br />
28675<br />
26558<br />
4719<br />
85<br />
736<br />
22976<br />
389<br />
45260<br />
228<br />
4482<br />
2149690<br />
1263554<br />
66636<br />
1233<br />
835<br />
14749<br />
53442<br />
4022<br />
531<br />
152<br />
9185<br />
361<br />
4065<br />
9274<br />
5765<br />
95<br />
715791<br />
55849 113479<br />
43378 84804<br />
48378 91336<br />
5000 6532<br />
43378 84804<br />
21259 46623<br />
6412 8120<br />
14847 38503<br />
31303 51180<br />
14180 22954<br />
15 59<br />
180 331<br />
221 554<br />
29419 62404<br />
34419 68936<br />
10811 12364<br />
5742<br />
3405<br />
239<br />
353<br />
372<br />
4807833<br />
139049<br />
164785<br />
488<br />
882<br />
1031601<br />
901767<br />
308871<br />
29751<br />
1984270<br />
103984<br />
29116<br />
11295<br />
8793<br />
10433<br />
696<br />
415<br />
159261<br />
4807833<br />
60290<br />
11608<br />
1718395<br />
44840<br />
1226467<br />
196319<br />
163228<br />
199058<br />
1189413<br />
1785<br />
366564 680989 744583 1003487 2263169 11612661<br />
332055 620970 666040 926667 2094696 10611012<br />
66031<br />
200214<br />
245305<br />
39853<br />
2044<br />
2299<br />
96864<br />
30<br />
311982<br />
4196<br />
32830<br />
10951475<br />
6272735<br />
30756<br />
5168<br />
18908<br />
9Q337<br />
290210<br />
86069<br />
9455<br />
57<br />
48362<br />
188<br />
37506<br />
62419<br />
17828<br />
676<br />
3980801<br />
661186<br />
883<br />
461855<br />
469127<br />
7272<br />
461855<br />
296663<br />
24098<br />
272120<br />
3<br />
442<br />
240679<br />
95590<br />
136<br />
5567<br />
2723<br />
368988<br />
376261<br />
49717<br />
40250 284709<br />
2956 16504<br />
16214<br />
8865<br />
620<br />
634<br />
698<br />
28<br />
25<br />
3<br />
30537277<br />
650847<br />
1827121<br />
40408<br />
97981<br />
2234652<br />
6036752<br />
1938312<br />
102<br />
1665212<br />
14657274<br />
538504<br />
65104<br />
909<br />
681<br />
47581<br />
2865<br />
341<br />
945699<br />
30537277<br />
95828<br />
527305<br />
8864157<br />
491647<br />
371983<br />
9711230<br />
905724<br />
1444865<br />
2141930<br />
5995486<br />
13078<br />
105563<br />
55836<br />
3910<br />
3296<br />
4483