1 - Internal Revenue Service

More documents

Recommendations

Info

• LP-1 ON 4 • • 1. OVERLAP R 1.104742 , 752-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 • BALANCE SHEET. INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME RP-1 ON 62 201 MINOR INDUSTRY 6058 • ITEM NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 4194 2 WITH NET INCOME 2561 3 WITHOUT NET INCOME 1633 4 FORM 1120-S 266* 5 TOTAL ASSETS 6 CASH • 7 NOTES AND ACCOUNTS RECEIVABLE 8 LESS) ALLOWANCE FOR BAD DEBTS 9 INVENTORIES • INVESTMENTS IN GCVT. MUM 10 UNITED STATES 11 STATE AND LOCAL • 12 OTHER CURRENT ASSETS 1. 1 13 LOANS TO STOCKHOLDERS 000000 14 MORTGAGE AND REAL ESTATE LOANS • 15 OTHER INVESTMENTS 16 DEPRECIABLE ASSETS 17 LESS. ACCUM DEPRECIATION • 18 DEPLETABLE ASSETS 19 LESS1 ACCUM DEPLETION 20 LAND • 21 INTANGIBLE ASSETS (AMORTIZABLE) 22 LESS( ACCUM AMORTIZATION 23 OTHER ASSETS 24 TOTAL LIABILITIES 25 ACCOUNTS PAYABLE 26 MORT.. NOTES. BONDS UNDER 1 YR 27 OTHER CURRENT LIABILITIES 28 LOANS FROM STOCKHOLDERS • '29 MORT.. NOTES; BONDS OVER 1 YR 30 OTHER LIABILITIES 31 CAPITAL STOCK • • 32 PAID-IN OR CAPITAL SURPLUS 33 RETAINED EARNINGS, APPROP 34 RETAINED EARNINGS. UNAPPROP • 35 LESS) COST OF TREASURY STOCK 36 TOTAL RECEIPTS • 37 BUSINESS RECEIPTS INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES • 39 STATE AND LOCAL 40 OTHER INTEREST 41 RENTS • 42 ROYALTIES 43 NET S4T CAP GAIN LESS L-T LOSS 44 NET L—T CAP GAIN LESS S-T LOSS • 45 NET GAIN, NONCAPITAL ASSETS 46 DIVIDENDS, DOMESTIC CORPS 47 DIVIDENDS. FOREIGN CORPS • 48 OTHER RECEIPTS 49 TOTAL DEDUCTIONS 16601376 • 50 COST OF SALES AND OPERATIONS 9391591 51 COMPENSATION OF OFFICERS 193318 52 REPAIRS 9057 • 53 BAD DEBTS 27276 .54 RENT PAID ON BUSINESS PROPERTY 142167 55 TAXES PAID 427182 • 56 INTEREST PAID 112890 57 CONTRIBUTIONS OR GIFTS 11436 58 AMORTIZATION 675 • 59 DEPRECIATION 75734 60 DEPLETION 566 61 ADVERTISING 52436 • 62 PENSION, PROF SH. , ANNUITY PLANS 85555 63 OTHER EMPLOYEE BENEFIT PLANS 31777 64 NET LOSS, NONCAPITAL ASSETS 2049 • 65 OTHER DEDUCTIONS 6037667 66 TOTAL RECEIPTS LESS DEDUCTIONS , '968186 • 67 CONSTR TAX INC FM REL FOR CORP(1) 960 68 NET INCOME (LESS DEFICIT)(2) 703098 69 NET INCOME 756375 • 70 DEFICIT 53277 RETURNS OTHER THAN FORM 1120—S. 71 NET INCOME (LESS DEFICIT) 702354 • 72 STATUTORY SPECIAL DEDS., TOTAL 430981 73 NET OPERATING LOOS CARRYFRD 69607 74 DIVIDENDS RECEIvED DEDUCTION 360929 .• 75 DED. FOR DIV Pb. PUB UTIL STK 3 76 WESTERN HEMISPHERE TRADE DED 442 77 INCOME SUBJECT TO TAX 411227 • 78 INCOME TAX (BEF CREDITS). TOT(3) 169183 79 SURCHARGE 3 80 TAX RECOMP PRIOR YEAR INV. CR 226 • 81 FOREIGN TAX CREDIT 6328 82 INVESTMENT CREDIT 4004 83 NET INCOME(LESS DEF) AFTER TAX(4) 537919 • 84 NET INCOME AFTER TAX 591202 85 ESTIMATED TAX PAYMENTS 85160 86 FORM 1120-S NET INCOME (LESS DEF) 744* • DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH I. PROP EXCEPT OWN STOCK 363363 88 CORPORATION'S OWN STOCK 31508 • SELECTED INVESTMENT ITEMS/ 89 COST OF PROP. USED FOR INV. CR . 138924 90 INVESTMENT QUALIFIED FOR CREDIT 76333 91 TENTATIVE INVESTMENT CREDIT 5280 92 INVESTMENT CREDIT CARRYFORWARD 5383 93 UNUSED INVESTMENT. CREDIT 6663 • FOOTNOTES AT BEGINNING AND END OF FILM (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/ SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 SOO 10000 5.000 TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER ASSETS 50 100 250 500 11000 5.000 10.000 41924458 1265184 2429619 57120 102879 4266200 8095476 2656308 6196 1748068 19318772 816301 140554 12211 9476 81087 6682 1923 1325548 41924458 462914 633006 12438569 504483 545688 12585885 1598591 2255914 2550611 8368770 19973 223 133 90 17569562 123703 16076146 100698 154425 2023 266048 342068 3 3240 57778 2282 53 - 4497 451 158516 12151 5006 (5) 416444 4816 4697 81655 74 645 U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE • 1933 833 1100 76* 25963 8592 7844 254* 2124 475* 151* 1302 4862 2048 45* 43* (51* 2975 25963 6032 1924 3122 1521* 1856 3784 9942 880* 411* -3424 S 42* 55* 261 41* (5) 77* 47 (5) 2228 114380 91891 68288 53116 837 9205 3 42* 6 1553 342 2012 2612 776 3 134 5 47* • (5) 3466 698 (5) 56 588 313 127 98 42* 13 1 38338 23550 9323 -1466 9320 -1521 10365 3923 1045 5444 9320 -2057 10258 639 6166 639* 4092 (5) 1235* 2705 446 . 675 • (5) (54* 15) (51 (5) 8874 -2196 9919 3248 432 (5) 536* 1983 2347* 77 341* 75 340* 151 44 49 (5)* (S)* 457 413 44* 76* 35024 9714 8940* 520 601 406 195* 76* 89915 18340 35911 256* 1 1194* 3639 1 77 3366* 1729 931 3403* 51* 49* 3573* 4979 5544 15518 3006 6063 7 2 637* 3103* 465* 83 465* 16 4599 9413 35024 89915 18468 30138 467* 5456 2162 5520 1247* 764 10312 1482* 5920 7104 18283 1161* 2012 302* 377* 3114 12192 1542* 42* 114 2 84* 403 42* 210* 3 33* 117 67 76* 921 85658 31242 13043 162 630 4070 1447 1024. 66 16 1231 1347 542 ■ 201* (5)* 30637 2398 3337 2398 2483 3335 4881 85 * 1546* 2200 380* 380* 1862* 422* 151* (51* 4976 2061 198* 148* 169* 169* (5)* (5) 257 222 35* 38* 88131 18599 45146 829* 8441* 4589* 1422 1250* 426* 7184 3398 2228 55 90* 57* 645 88131 42478 341* 4133 2369* 1654* 4325 16142 10793 66* 7535 1705* 90425 24560 88995 49194 49565 471667 87674 23287 87049 46712 46223 433063 677 44* 384* 22162 466* 8465 48* 42* 744 577 44* (5)* 42* 541 (5) 53.1 169* 85* 10408 3784 486* 427* 59* 4040 1003 (5) (5)* 33 2365 3911 -449* 604 469 33 (5) 15/* 393* 415* 4833 24* 6 3075 . 400 279 7326 44* 153* 1624 7* 4 219 51* 1711 3424 219 93 584 3922 4 4 15 1470 194 13947 46626 13171* 9658 31* 444 1237 1020 83 65* 16* 403 184 1052* 271* 18991 2568 2544 3557 1013* 2085 483 410* 73* 2649 676 , 15)* 15)* 4* 1872 2885 459* 93 325 89 73 234 70 20* 91 19 65860 760161 640189 7346 112480 66265 8025 58518 37587 1433* 4802 315 47 10070* 145043 105366 9976 112333 99655 1038 53750 67874 8 24* 789* 12140 2713 22229 229676 206288 7586 22649 22072 1651* 6633 4876 439* 4058 1790 (5) 46* 101 (5) 35* 30 1438 20867 15699 65860 760161 640189 8690* 61558 50990 2686* 10355 5691 8572 137298 158071 5943* 189 1093* 23855 3225 6115 193854 136237 12623 129136 65258 14811* 148189 104846 S92* 13411 6720 10714 37188 109685 36 626 723 47872 448362 25886 253290 1987* 12269 79* 261 28 2316 201* 4636 602 9993 768 2071 18* '179 104 322 1425 3* 68* 1238 155* 1020 64* 895 (5) 871 17694 157791 1693 23305 1687 20230 2421 734* 32141 11911 1687 20230 946 11409 . 546* 8098 400 3311 1527* 21336 488* 151* 9042 3* 15) 6* '15) (51 1199 49 11237 1933 23148 .1573 711* 665* 94* 3768 75 2 3392 314* 154* 1094 195* 116* 735 4* 1 41 15/1 5* 30 (5)* 6* 22 4666 4595 6674 1736 120 2370 60 6638 13 7637 342540 171986 9571 405 347 4116 10352 625 117 25 2192 1568 3261 684 68 137223 24024 19429 21230 1801 19429 8721 3083 5638 14547 6531 (5) (5) 144 13042 14843 2176 4220 5613 3920 2348 2368 1986 138 27 26 10.000 25.000 UNDER UNDER 25.000 50,000 85 41 62 36 23 5 1361362 1470893 87987 80927 98551 47349 553 79 3933 233467 212985 226634 301716 93956 88365 23955 482362 5410 665664 37145 7785 17651 4675 4778 1989 550 54 55 24 76437 53561 1361362 1470893 45799 13919 39482 6275 401391 526950 52 26405 36075 378152 337613 92727 ,63884 111578 88575 30665 48643 235563 348959 452 9025 22004 6683 10245 12370 21890 2342 2073 128 460 622 5112 4857 14 142 11720 13969 17 52 12276 2561 648467 704615 355559 385156 8542 11616' 701 145 1243 484 6112 4622 16173 16429 4959 2990 259 314 162 25 2783 1869 2170 1194 1473 2115 1064 1201 261 56 247006 276397 32522 39968 77 25839 29800 31803 34730 5964 4930 25839 15463 29800 17651 5445 10018 5783 11868 19361 18803 8698 8478 6 4 16 234 139 137 17280 21459 23249 26389 3666 4421 `461 1980 137 83 81 10472 12471 17277 4888 22 1 8806 3361 17340 102 2080 947638 497142 10731 779 440 8989 23549 tom 380 76 3257 14 1921 3635 3579 8 383040 6373 12282 211 2100 3123 2162 152 911 926 Finance, ins. & real estates I:Immune° carrierat Other insurance companion 500000 1000000 UNDER UNDER 250,000 100.000 250,000 OR MORE 2041850 63038 69842 7183 35 279742 404976 95501 7572 1053971 37388 7369 6179 1689 485 34954 2041850 28724 21416 608798 1315 23626 580706 81449 165056 108436 422345 21 30 32 25 29 5 3 34365 28675 26558 4719 85 736 22976 389 45260 228 4482 2149690 1263554 66636 1233 835 14749 53442 4022 531 152 9185 361 4065 9274 5765 95 715791 55849 113479 43378 84804 48378 91336 5000 6532 43378 84804 21259 46623 6412 8120 14847 38503 31303 51180 14180 22954 15 59 180 331 221 554 29419 62404 34419 68936 10811 12364 5742 3405 239 353 372 4807833 139049 164785 488 882 1031601 901767 308871 29751 1984270 103984 29116 11295 8793 10433 696 415 159261 4807833 60290 11608 1718395 44840 1226467 196319 163228 199058 1189413 1785 366564 680989 744583 1003487 2263169 11612661 332055 620970 666040 926667 2094696 10611012 66031 200214 245305 39853 2044 2299 96864 30 311982 4196 32830 10951475 6272735 30756 5168 18908 9Q337 290210 86069 9455 57 48362 188 37506 62419 17828 676 3980801 661186 883 461855 469127 7272 461855 296663 24098 272120 3 442 240679 95590 136 5567 2723 368988 376261 49717 40250 284709 2956 16504 16214 8865 620 634 698 28 25 3 30537277 650847 1827121 40408 97981 2234652 6036752 1938312 102 1665212 14657274 538504 65104 909 681 47581 2865 341 945699 30537277 95828 527305 8864157 491647 371983 9711230 905724 1444865 2141930 5995486 13078 105563 55836 3910 3296 4483
MINOR • LP-1 ON 4 L OVERLAP R LP-754 754-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ' ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1966 BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME ITEM • RP-1 ON 02 • 2.92 Finance, inn. & real estate: Insurance (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) agents, brokers, and service SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1.000 TOTAL 5.000 ZERO 10.000 UNDER UNDER 25,000 UNOER 50.000 100.000 UNDER UNDER UNDER ASSETS UNDER 50 UNDER 100 UNDER 250 500 UNDER UNDER 1.000 250.000 5.000 10.000 25.000 50,000 1001000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 24197 735 12838 4257 • 4340 2 WITH NET INCOME 1236 ' 433 317 1E14. 18022 371 15 8926 7 3086 3902 1 3 WITHOUT NET INCOME 1043 374 6175 364 281 3910 17* 12 7 1 4 FORM 1171 1120■S 438 193 5121 59 113* 36 2840 1 1136 871 3 114* . 47 . INDUSTRY 6060 • S TOTAL ASSETS 3168101 ■ 222666 301939 634145 6 CASH 433932 310421 541690 556821 . 126685* 222339 57756 62050 268620 125578 77795 105664 7 NOTES AND ACCOUNTS RECEIVABLE•• 40693 94240 1269453 .. 14455* 40327 85279 129089 25117 18810 8 269125 181973 159490 LESS. ALLOWANCE FOR BAD DEBTS 231306 10497 70717* .. 64629 272 41132 862 2714 2047 36713 9 INVENTORIES 2194 1450 585 - 251 425 . .. 15) 33 3 282 INVESTMENTS IN GOVT. OBLIGI 26 85 438 . • • 10 UNITED STATES 52788 416 11 — STATE AND LOCAL 6035 5166* 14613 6492* 8437 836* 14364 9642 ■ ■ ■ 1400 12 OTHER CURRENT ASSETS ■ 112798 - 2079* . 6062 8831 13950 3281 9253' 13 LOANS TO STOCKHOLDERS 6589 5899 17512 53071 4391 8232 9620 10513 2385 15954 5684 37559 14 MORTGAGE AND REAL ESTATE LOANS 802* 11879 15310 7 .. 436 . 15 1803 OTHER INVESTMENTS 1773 1722* 427* 535610 7977 . ■ 11308 1172 11145 61150 — . 71619 16 DEPRECIABLE ASSETS 65582 112810 353938 8810* . 64243 42542 120367 40095 8576 17 77181 LESS( ACCUM DEPRECIATION 52840 27490 43491 156471 8108* .. 20660 20581 17960 36495 37160 4450 18 DEPLETABLE ASSETS 22246 13964 3265 17589 - 2391* 1513 9064 1098 14111 . 1991 19 LESS. ACCUM DEPLETION 1334 277* - . 1051 377 ■ 20 LAND 181 . .. 31852 0. 102* . 1587 . 1122 8533 . 5791 2188 . 21 INTANGIBLE ASSETS (AMORTIZABLE) 21754 5640 1076* 3317 4055 5276 1860 22 7892 LESS( ACCUM AMORTIZATION 4009 430* 10086 574 159* 97 . .. 1372 2985 23 OTHER ASSETS 3440 1791 132 215 324631 . 118* 27573 53822 33 88673 . 46825 17192 24739 20448* 9492 35438 429 24 TOTAL LIABILITIES 3168101 .. 222666 301939 634145 25 ACCOUNTS PAYABLE 433932 310421 1283032 541690 .. 86964 126685* 222339 126330 250403 268620 105664 26 MORT.. NOTES, BONDS UNDER 1 YR 188512 141490 194337 258936 . 14063 66691* 30752 73403 37505 52798 27 OTHER 30766 CURRENT 19219 LIABILITIES 43598 185649 44839 - 12783 2160 7704 775 . 461 28 11741 36117 LOANS FROM STOCKHOLDERS 22723 58158 . 10719 42757 1726* 13650 28020 18401 12841 13187 5264 2981* 5876 29 MORT.. NOTES, BONDS OVER 1 YR 239071 2162* 2859* . . 30 OTHER LIABILITIES ■ 13925 16446 36079 55414 216086 . 20000 35011 20276* 6485 26788 8230 14613 15132 18356 31 CAPITAL STOCK 6205 28251 .. . 317401 18098* . 29386 86461 • 1 32 44592 44057 PAID-IN OR CAPITAL SURPLUS 90229 37510 19972 130288 41665 6412* 9998 ■ 9701 19633 . 3333 33 7403 24774 RETAINED EARNINGS. APPROP 10891 5779 37471 13880 ' 920* 14591 112 16* 19151 9004 2503 23198 1639 2079* 1309* . 20809 . 34 RETAINED EARNINGS, UNAPPROP•••. 546960 . 22667 46420 136964 81401 64055 75304 8625* 34899 56628 19997 35 LESS, COST OF TREASURY STOCK 40352 . 2276 7857 7645 7861 6017* 3194 2391 2450 661 - • • 36 TOTAL RECEIPTS 2621868 22662 399484 37 388429 BUSINESS 536304 RECEIPTS 343699 145868 329204 24a2441 58724* 158068 21485 383798 377589 161076 513739 78350 INTEREST ON GOVT. OBLIGATIONS, 329237 128216 312342 57082* 141840 143111 74002 38 UNITED STATES 2702 161 —298 39 (51 STATE AND LOCAL 223 155 317* 2677 614 8* ■ . 374 515 37 40 OTHER INTEREST 1169 . 21318 (5)* 367* 351* . 916 1366 361 774 22 41 RENTS 3451 1958 1680 4653 9350 . 489* 404 3437 1129 1872 .. 42 483 ROYALTIES 2119 1130 1170 274 1735 26 241 ■ — — 2042 — 43 NET S.T CAP GAIN LESS L—T LOSS 213 . 1123 .. 5* 127 . . 56 . - 177 44 NET L —T 580 CAP GAIN LESS S—T LOSS. 15) 8599 16* .. 210* 1495 . 481 13 1399 — 45 NET GAIN. NONCAP/TAL ASSETS 441 2314 1953 603 530* 46 DIVIDENDS. 122 227 8 469 918 413 5 DOMESTIC CORPS 11786 (5) 64 494 122* 310 47 180 36* 128 DIVIDENDS. FOREIGN CORPS 1578 1312 2367 34 3 1620 1505 71* .. C ■ 1173 . 33 3456 . 80 48 OTHER RECEIPTS 2 78025 (5) 527 12155 10 8145 15 472 11331 8972 1088 9664 ' 6876 472* 9568 9074 1241 C 49 TOTAL DEDUCTIONS 2401195 19909 375157 366221 485584 50 COST OF SALES AND OPERATIONS 326591 135667 622215 300119 10722* 51720* 149473 134926 55828 .. 51 87418 COMPENSATION OF OFFICERS 148120 100116 110125 426514 20314 1871 118161 86624 11321* 15883 35 (5) .. 52 REPAIRS 72076 110220 59968 4992 26675 34288 2 7940* 9061 4759 13032 53 BAD DEBTS 666 471 1073 1022 277 17192 205 696 104* 298 373 ■ 1677 2262 5407 . 2830 1576 1790 92* 1001 236 116 RENT PAID ON BUSINESS PROPERTY 72617 360 55 TAXES PAID 12694 8848 15886 8337 58360 4674 283 7565 8738 1918* 6056 3476 2803 56 INTEREST PAID 6505 12915 6347 28635 4020 7207 62 1337* 1599 2772 4684 3537 2787 57 CONTRIBUTIONS OR GIFTS 4406 4743 2772 3345 3589 245* 2391 5476 7 58 1 85 AMORTIZATION 188 726 298 2491 153 355 1 124* 168 227 447 • 1420 59 DEPRECIATION 417 352 102 40383 70 26 54* 48 6198 42 12 1 60 DEPLETION.) 5943 8584 5247 2524 228 4072 - 637* 161 3520 3187 417 61 ADVERTISING 15) 66 . .. 1 0 27241 505 . (5) . • 5297 4760 62 PENSION. PROP SH..ANNUITY PLANS 6493 3040 1485 31163 2484 18 349* 581 323 3567 2011 494 63 OTHER EMPLOYEE BENEFIT PLANS 3319 2409 2777 11910 3981 2282* 5 5146 4839 . 2242 64 1361 979 e NET LOSS, NONCAPITAL ASSETS••.• 3538 1154 1549 514 951 .. 313* 84 93* 1162 205 ■ 693 • 65 OTHER DEDUCTIONS 86 1053978 1 5820 207 39 100554 109220 212397 3 120968 1 - — 66021 114914 25010* 99733 106552 32789 V 66 TOTAL RECEIPTS LESS DEDUCTIONS.., 220673 2753 • 24327 67 CONSTR TAX INC FM REL FOR CORP(1) 22208 50720 17108 1496 10201 29085 7004* ■ . 8595 26150 22522 68 NET INCOME (LESS DEFICIT)121 .. . 219492 .. 2753 1 24327 22208 6 327 1162 C 69 NET INCOME 49551 17108 250603 10201 28735 3467 7004* 8240 25703 . • 70 DEFICIT 32835 29879 52563 21946 23662 3111/ 11928 734 31636 8508 7141* 7671 9823 25703 . 23662 RETURNS OTHER THAN FORM 1120..S1 3012 4838 1727 2901 137 1583 . - -. 71 NET INCOME (LESS DEFICIT) 176886 2384 11003 • 11822 72 STATUTORY SPECIAL DEDS.. TOTAL 36416 13887 10201 15838 886 26564 7004* 8240 25703 23662 73 1823 NET OPERATING LOSS CARRYFRD•• 146 2786 1528 6101 2136 886 1657 563* 998 3178 . 135 - 74 1780 58 DIVIDENDS RECEIVED DEDUCTION. 1736 415 253* 9737 395* - 502* 7 67 • 75 43 88 DEO FOR DIV PD. PUB UTIL STK. 1050 1113 1883 .. 1262 61* 998 3171 68 76 WESTERN HEMISPHERE TRADE OED. .. . ■ ■ .. .. . . . - ■ — 77 INCOME SUBJECT TO TAX e 189681 ... ... — 2011 . . . . • 16181 78 INCOME TAX (BEE CREDITS), TOT(3) 18669 36405 17195 66885 9815 27838 583 6580* 8887 22573 23527 79 SURCHARGE 3439 4745 9233 4501 89 2938 (5) 12214 (5) 3101* 4069 10775 11287 80 (5) TAX RECOMP PRIOR YEAR INV. CR.• 16 (5) (5) 146 72 (5,* 1 .. (51* 42 (5) . • 81 FOREIGN TAX CREDIT 1926 (5)* - 1 6 . . 26 (5) 70 1 82 INVESTMENT CREDIT 1079 . ■ 21 B (5) 15) 17 491 1389 C' 83 NET INCOME(LESS DEF) AFTER TAX(4) 132 69 153686 56 2170 181 20888 11 147 455 28 . • 17463 84 NET INCOME AFTER TAX 40450 12676 184797 7319 2904 16702 3914* 29396 4318 15383 m 85 ESTIMATED TAX PAYMENTS 25134 43462 17514 12403 21230 9046 19603 - (5) 4051* 5901 15383 . 12403 C 86 FORM 1120.5 NET INCOME (LESS DEF) 1 . 42606 369* (5) 2644 13324 2141* 103 51 2477 13135 6212 - 3221 7704 • DISTRIBUTIONS TO STOCKHOLDERS, - 2171 ■ .. .. . 87 CASH & PROP EXCEPT OWN STOCK 66695 5136* 12774 88 5371 e CORPORATION'S OWN STOCK.. 9329 000000 5755 1720* 2551* - 5455 960* 30 15) 2427 5451 . • SELECTED INVESTMENT ITEMS, 656 11486 . 40 371* .. 623 .. 89 COST OF PROP. USED FOR INV. CR. 37023 6 4178 2217 0 90 INVESTMENT QUALIFIED FOR CREDIT 8033 2829 24783 1472 4294 6 355* 2282 3652 9181 . 806 . • 91 TENTATIVE INVESTMENT CREDIT 1131 5551 2265 1410 888 15) 3208 239* 2309 6503 401 92 85 INVESTMENT CREDIT CARRYFORWARD• 45 268 101 150 8 42 209 16 161 455 28 93 15)* 15) ill' UNUSED INVESTMENT CREDIT 36 485 21 6 8 29 31 19 .... • 83 45* 173 53 8 44 36 33 — FOOTNOTES AT BEGINNING AND END OF FILM • U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE O c
Page 1 and 2:
tz Source Book Statistics of Income
Page 3 and 4:
, .P.P.wo• CORPORATION SOURCE BOO
Page 5 and 6:
Major industry code Corporation Sou
Page 7 and 8:
• ; Major industry code Minor ind
Page 9 and 10:
107 M10,01.1 • Corporation Source
Page 11 and 12:
009 CORPORATION SOURCE BOOK OF STAT
Page 13 and 14:
I I . CorpoiiitkiiRituma/1967 • D
Page 15 and 16:
■••.1M11 1 , Corporation Retu
Page 17 and 18:
est sop uorpecop moilatomarsd asses
Page 19 and 20:
. . . • Corporation Returns/1967
Page 21 and 22:
I rensoe.t 1 s•-• H Corporatioi
Page 23 and 24:
. 1 Corporation Returns/1967 • De
Page 25 and 26:
Corporation Returns/1967 • Descri
Page 27 and 28:
Returns with and without net income
Page 29 and 30:
' 1 RP.1 3N 62 • SOURCE BOOK OF S
Page 31 and 32:
• LP41 4 L OVERLAP R LP•251 251
Page 33 and 34:
LP■ 1'ON 4 L OVERLAP R LP•285 2
Page 35 and 36:
LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
Page 37 and 38:
. LP-1 ON 4 L OVERLAP R LP-305 305-
Page 39 and 40:
• L1...1 ON 4 L OVERLAP R LP-316
Page 41 and 42:
- 9 • • 11 9 • 9 10 WO. • 9
Page 43 and 44:
', 16 LP-1 ON 4 NUMBER OF RETURNS W
Page 45 and 46:
LP-1 ON 4 L OVERLAP R LP-250 250-RP
Page 47 and 48:
LP-1 ON 4 L OVERLAP R LP-254 - 254
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
. 386 L16-1 ON 4 L OVERLAP R LP-262
Page 55 and 56:
• 4 LP-1 ON 4 L OVERLAP R LP-264
Page 57 and 58:
' LP-1 ON 4 L. OVERLAP R LP-267 267
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
Page 65 and 66:
' ■ LP.1. ON 4 L OVERLAP R LP-281
Page 67 and 68:
. . LP-1 ON A L OVIDILAP R LP-283 2
Page 69 and 70:
• • ITEM NUMBER OF RETURNS WITH
Page 71 and 72:
S ; • 4,; • . ;;., • s ; L15
Page 73 and 74:
I. OVERLAP R LP-292 292-RP RP-1 ON
Page 75 and 76:
Page 77 and 78:
4 S S 1. LP-1 ON 4 BALANCE SHEET. R
Page 79 and 80:
Page 81 and 82:
LP-1 ON 4 L OVERLAP R LP-301 301-BP
Page 83 and 84:
S NUMBER OF RETURNS WITH AND WITHOU
Page 85 and 86:
Page 87 and 88:
• • • • • • • • •
Page 89 and 90:
?: LP+I ON 4' BALANCE SHEET, RETURN
Page 91 and 92:
. L OVERLAP R LP-314 314-RP RP-1 ON
Page 93 and 94:
772 I LIP./ ON 4 L OVERLAP R LP-317
Page 95 and 96:
NUMBER OF RETURNS WITH AND WITHOUT
Page 97 and 98:
Page 99 and 100:
• III • LP .1 ON 4 ITEM • 10
Page 101 and 102:
0 0 4 0 • • • • 0 566 5065
Page 103 and 104:
.1 1, • L14•1 ON 4 --4. RP .1 O
Page 105 and 106:
LP-1 ON 4 I MAFIBI AP A 1 P•442 4
Page 107 and 108:
LP-1 ON 4 I OIFRI AP R LP -254 254-
Page 109 and 110:
C . 4 $ it 4 C LP./ ON 4 BALANCE SH
Page 111 and 112:
LP-1 ON 4 L OVERLAP R LP-261 261—
Page 113 and 114:
OVERLAP R ...PAR 968-RP 1967 CORPOR
Page 115 and 116:
Page 117 and 118:
• LP-1 'ON 4 L OVERLAP R LP-269 2
Page 119 and 120:
. 1 . . .. LP.1 ON 4 L OVERLAP R LP
Page 121 and 122:
143 (0 LP-1 ON 4 L OVERLAP R LP■2
Page 123 and 124:
655 LP-1 ON 4 1 ORFRI&P R LP-256 25
Page 125 and 126:
p LP-1 ON 4 L OVERLAP R LP-279 279-
Page 127 and 128:
LP-1 ON 4 'L OVERLAP R LP.281 281.R
Page 129 and 130:
LP .1 ON 4 L OVERLAP R LP-283 283-R
Page 131 and 132:
LP-1 ON 4 L OVERLAP R LP-285 • 28
Page 133 and 134:
• 111 a I 0.1 ON 4 L OVERLAP R LP
Page 135 and 136:
• LP+1 ON 4 • • L OVERLAP R L
Page 137 and 138:
LP .1 ON 4 nusetima 5O\-WP 1967 COR
Page 139 and 140:
0 6 i • i LP./ ON 4 L OVERLAP R L
Page 141 and 142:
LP-1 ON 4 L OVERLAP R LP-297 297•
Page 143 and 144:
LP-1 ON 4 1 event AO D 10=000 0 P99
Page 145 and 146:
1967 CORPORATION ACTIVE CORPORATION
Page 147 and 148:
LP-1 ON 4 L OVERLAP R LP-304 NOMAD
Page 149 and 150:
Page 151 and 152:
LP-1 ON 4 AO e Ilb ■MOA snn _op 1
Page 153 and 154:
1 LP-1 ON I AMMM Pm I 1 711-RP 1967
Page 155 and 156:
• L10.1 ON 4 L OVERLAP R LP-314 3
Page 157 and 158:
( Ji• LP-1 ON 4 1 11VMM AP * 1P..
Page 159 and 160:
LP-1 ON 4 OVERLAP R LP-319 319-RP R
Page 161 and 162:
LP-1 ON 4 I nimbi AO 10 19.1/5 722-
Page 163 and 164:
Page 165 and 166:
♦ LP-1 ON 4 NUMBER OF RETURNS WIT
Page 167 and 168:
LP-1 ON 4 L OVERLAi. -11- LP-330 33
Page 169 and 170:
LP•1 ON 4 L OVERLAP 4 LP.332 132.
Page 171 and 172:
C L OVERLAP R LP-334 . 334.RP 1967
Page 173 and 174:
( C LP-1 ON 4 L OVERLAP R LP-336 33
Page 175 and 176:
C III ( ( LP-1 ON 4 1 ITEM L OVERLA
Page 177 and 178:
61925* 0 0 1/ • * 0 0 * p fp fp L
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
LP-1 ON 4 ARA —OD RP-1 ON 62 1967
Page 185 and 186:
LP-1 ON ITEM TOTAL NUMBER OF RETURN
Page 187 and 188:
• LP-1 ON 4 L OVERLAP R LP-354 35
Page 189 and 190:
• ts LP-1 ON it I V.WMI .M ft V V
Page 191 and 192:
',al • LP-1 ON 4 L OVERLAP R LP-3
Page 193 and 194:
a 1 1 I C O C I C C It LP-1 ON L OV
Page 195 and 196:
' LP- 1 ON 4 L OVERLAP R LP-364 364
Page 197 and 198:
LP-1 ON 4 L R LP-366 366-RP RP-1 ON
Page 199 and 200:
LP-1 ON 4 L OVERLAP R LP-2 273.RP R
Page 201 and 202:
Page 203 and 204:
NUMBER OF RETURNS WITH AND WITHOUT
Page 205 and 206:
• • • LP-1 ON 4 L OVERLAP R L
Page 207 and 208:
, LP-1 ON 4 L OVERLAP R LP-377 377.
Page 209 and 210:
• .tt LP-1 ON 4 L OVERLAP R LP-37
Page 211 and 212:
I LP-1 ON 4 L OVERLAP R LP-382 382-
Page 213 and 214:
Page 215 and 216:
. V L OVERLAP R LP-386 386-RP RP-1
Page 217 and 218:
( 4 41, ( e. C r, ( ( ( ( C C C I ,
Page 219 and 220:
LP-1 ON 4 AD • ina•On la, en IT
Page 221 and 222:
LP-1 ON 4 L OVIERLAP R LP *393 393-
Page 223 and 224:
LP+1 ON 4 I . A0001 AP 0 I 0.10A 19
Page 225 and 226:
1 LP..1 ON 4 L OVERLAP R LP-798 398
Page 227 and 228:
LP-1 ON 4 L OVERLAP R LP-401 401•
Page 229 and 230:
LP-1 ON 4 L OVERLAP R 0.403 403.RP
Page 231 and 232:
LP-1 ON 4 11967 CORPORATION SOURCE
Page 233 and 234:
• LP-1 04 .4 L OVERLAP R LP-408 4
Page 235 and 236:
. L12.1 ON 4 L OVERLAP R LP-410 410
Page 237 and 238:
LP-1 ON 4 ▪ L OVERLAP R ▪ LP-65
Page 239 and 240:
LP-1 ON 4 L OVERLAP R LP-659 659.4P
Page 241 and 242:
LP-1 ON 4 L OVEIII.AP R LP-661 661-
Page 243 and 244:
248815 • 041 ON 4 L OVERLAP R LP-
Page 245 and 246:
Page 247 and 248:
1967 CORPORATION SOURCE BOOK OF STA
Page 249 and 250:
LP-1 ON 4 ITEM L OVERLAP R LP-671 6
Page 251 and 252:
LP- 1 ON 4 10.4.111 AIN■ DO 1967
Page 253 and 254:
65 LP -1 ON 4 L OVERLAP R LP-683 68
Page 255 and 256: ' LP-1 ON 4 BALANCE SHEET, INCOME S
Page 257 and 258: LP-1 04. 4 L OVERLAP R LP-685 685-R
Page 259 and 260: LP-1 ON 4 L OVERLAP R LP-687 687-RP
Page 263 and 264: ▪ LP-1 ON 4 L OVERLAP R LP-690 69
Page 265 and 266: 074 Kr 1967 CORPORATION RP .4 ON 62
Page 271 and 272: ' L1'4.1 ON 4 ♦ L OVERLAP R LP-70
Page 273 and 274: ON 4 L OVERLAP R LP-704 704-RP RP-1
Page 275 and 276: S LP-1 ON 4 L OVERLAP R LP-707 707-
Page 277 and 278: '' ON 4 L OVERLAP R LP-710 710-RP R
Page 279 and 280: LP-1 ON 4 L OVERLAP R LP-713 713011
Page 281 and 282: • LP-1 ON 4 OVERLAP R LP-117 717
Page 283 and 284: LP-1 ON 4 L OVERLAP R LP-720 ',MAP
Page 285 and 286: L OVERLAP R LP-722 722-RP 1967 CORP
Page 287 and 288: 0 ET • I. RETURNS WITH AND LP-1 O
Page 291 and 292: • LP-1 ON 4 1967 CORPORATION SOUR
Page 295 and 296: • 0 I LP-1 ON 4 L OVERLAP R LP-73
Page 297 and 298: LP-1 ON 4 1 MAMA. 0 (P.74, 747-RP N
Page 299 and 300: ' (S --- LP-1 ON 11 U. S. TREASURY
Page 301 and 302: L OVERLAP R LP.747 747-RP 11967 COR
Page 303 and 304: LP■ I ON 4 L OVERLAP R LP.749 749
Page 305: V T 751-RP 1967 CORPORATION SOURCE
Page 309 and 310: . 0 0 • • • • • • •
Page 311 and 312: LP-1 ON 4 L OVERLAP R LP-759 759•
Page 315 and 316: ▪ LP-1 ON 4 OVERLAP R LP-763 763-
Page 319 and 320: LP-1 ON 4 L OVERLAP R L12.770 770-R
Page 321 and 322: f LP-1 ON 4 L OVERLAP R LP-773 773-
Page 323 and 324: LP-1 ON 4 1967 CORPORATION SOURCE B
Page 325 and 326: ( ( ( r V LP-1 ON 4 L OVERLAP R LP-
Page 327 and 328: . • LP-1 ON 4 0 ,00 L OVERLAP R L
Page 329 and 330: . 14 LP-1 ON 4 L OWERIAP R LP.7115
Page 331 and 332: - LP-1 ON 4 L OVERLAP R LP-787 787.
show all

1 - Internal Revenue Service

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?