1 - Internal Revenue Service

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LP-1 ON 4 L OVERLAP R LP-757 757-RP RP-1 ON 62
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
ITEM
1967 CORPORATION
• MINOR INDUSTRY 6521
Finance, ins. & reel estates keel
estate: !manors of mining, nil,
end similar property
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/
SIZE OF TOTAL ASSETS
OVER ZERO 50 100 250 500 11000 5.000 10.000 25.000 50.000 100.000
TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250,000
ASSETS 50 100 250 500 1.000 5.000 10.000 25,000 50.000 100.000 250.000 OR MORE
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME
1 TOTAL 1221 147 663 140 101
2 WITH NET INCOME 601 25 324 56 66
3 WITHOUT NET INCOME 620 122* 339 84* 35*
4 FORM .11200S 77* ■ 76* ■ ■
5 TOTAL ASSETS 1852684 12412 10372 14327
6 CASH
42000 - 1430 802 2823
7 NOTES AND ACCOUNTS RECEIVABLE 73176 1299 78 331
a LESS, ALLOWANCE FOR BAD DEBTS 429 ■ (51 15) ■
9 INVENTORIES 27654 - 20 ■
INVESTMENTS IN GOVT. OBLIG1
10 UNITED STATES 52751 50 92 1768
11 STATE AND LOCAL 18094 ■ ■ Id 85
12 OTHER CURRENT ASSETS 29695 522* 467 818*
13 LOANS TO STOCKHOLDERS 956 217 9 16
14 MORTGAGE AND REAL ESTATE LOANS. 1999 • 15/ 243* .
15 OTHER INVESTMENTS 162728 ■ 390* 147 393
16 DEPRECIABLE ASSETS 167883 ■ 11266 1774* 1804
17 LESS: ACCUM DEPRECIATION 72491 ■ 8418 1570* 1061
18 DEPLETABLE ASSETS ' 1686809 . 6573 5409 10424
19 LESS' ACCUM DEPLETION 466179 . 3347 2371 5699
20 LAND . 85702 973 5102 2561
21 INTANGIBLE ASSETS (AMORTIZABLE) 36410 - (5)* 1 2
22 LESS' ACCUM AMORTIZATION 12603 0 15)* 15) 1
23 OTHER ASSETS 10529 - 1437 91 63
24 TOTAL LIABILITIES 1652684 - 12412 10372 14327
25 ACCOUNTS PAYABLE 28572 0 467 587* 139*
26 MORT.' NOTES. BONDS UNOER 1 YR 255433 0 1145* 50 51*
27 OTHER CURRENT LIABILITIES 34009 . 1609 72 671
28 LOANS FROM STOCKHOLDERS 8514* . 550 3651* 84
29 MORT.' NOTES. BONDS OVER 1 YR 983591 ■ 1747* 1945* 404*
30 OTHER LIABILITIES 30867 ■ 344 13 342
31 CAPITAL STOCK 153390 - 24319 5968 17608
32 PAID-IN OR CAPITAL SURPLUS 125820 8217 1744 4433
33 RETAINED EARNINGS, APPROP 23205 ■ 25 214 283
34 RETAINED EARNINGS. UNAPPROP•••• 232437 •15726 •3957 -9096
35 LESS: COST OF TREASURY STOCK 23154 10285* 115 592*
36 TOTAL RECEIPTS 491817 1683 3758 3678 3519
37 BUSINESS RECEIPTS 127464 95 794 90 459*
INTEREST ON GOVT. OBLIGATIONS,
36 UNITED STATES 2742 7 12 13 106
39 STATE AND LOCAL 935 ■ - 1 3
40 OTHER INTEREST 5898 17 61 7 67
41 RENTS 7821 218 26 59 374
42 ROYALTIES 316454 1183 1747 3412 2166
43 NET 507 CAP GAIN LESS .L0T LOSS. 5 ■ - — -
44 NET 1.07 CAP GAIN LESS S07 LOSS. 21402 153 920 46 215
45 NET GAIN. NONCAPITAL ASSETS 239 ■ 13 — -
46 DIVIDENDS. DOMESTIC CORPS 2508 ■ (5) (5) 34 ►
47 DIVIDENDS. FOREIGN CORPS 18 ■ ■ ■ 15)
48 OTHER RECEIPTS 6331 10 185 50 75
49 TOTAL DEDUCTIONS 413365 1421 2724 1847 2663
50 COST OF SALES AND OPERATIONS•.• 33874 80 85 146*
51 COMPENSATION OF .OFFICERS 2868 1 34 169* 279
52 REPAIRS 366 8 42 (5)* 40*
53 BAD DEBTS 395 1 — 15) 82
54 RENT PAID ON BUSINESS PROPERTY 783 9 131 (51 18
55 TAXES PAID 16836 119 78 92 321
56 INTEREST PAID 68261 143 213 180 45*
57 CONTRIBUTIONS OR GIFTS 457 1 1 15)
58 AMORTIZATION 5 (5) 15)* (51 (5)
59 DEPRECIATION 9240 28 448 40 38
60 DEPLETION 246150 447 494 1086 585
61 ADVERTISING 66 (5) Id) (5) (5) ■
62 PENSION, PROF SH.'ANNUITY PLANS 475 10 ■ ■ 1
63 OTHER EMPLOYEE BENEFIT PLANS 195 . ■ ■
64 NET LOSS. NONCAPITAL ASSETS 51 1 1 1
65 OTHER DEDUCTIONS 33343 565 1197 260 1105
66 TOTAL RECEIPTS LESS DEDUCTIONS 78452 262 1034 1831 856
67 CONSTR TAX INC FM REL FOR CORP11) . . 0 ■
68 NET INCOME (LESS DEFICIT)(2) 77517 262 1034 1830 853
69 NET INCOME 88060 345 1452 1882 1135
70 DEFICIT 10543 83 418 52* 282*
RETURNS OTHER THAN FORM 1120.S1
71 NET INCOME (LESS DEFICIT) 77017 262 476 1830 853
72 STATUTORY SPECI .IL DEDS.. TOTAL. 3037 18 341 (51 41
73 NET OPERATING LOSS CARRYFRD 925 18 341 (51 26
74 DIVIDENDS RECEIVED DEDUCTION. 2112 - (5) (5) 15
75 DED FOR DIV PD. PUB UTIL STK. — — ■ .
76 WESTERN HEMISPHERE TRADE DED. - - ■ ■ ■
77 INCOME SUBJECT TO TAX 85174 326 452 1879 1094
78 INCOME TAX IBEF CREDITS)..70113) 35029 78 86 516 246
79 SURCHARGE 102 0 (5) (5) 1
80 TAX RECOMP PRIOR YEAR INV. CR 2 - ■ ■
81 FOREIGN TAX CREDIT 51 ■ ■ ■ •
82 INVESTMENT CREDIT 276 3 (5) ■ (5)
83 NET INCOME(LESS DEF) AFTER TAX(4) 42764 187 948 1314 607
84 NET INCOME AFTER TAX 53308 270 1366 1366 089
85 ESTIMATED TAX PAYMENTS 23276 - 5
■
86 FORM-11200S NET INCOME (LESS DEF) 500* . 558* ■ ■
DISTRIBUTIONS TO STOCKHOLDERS,
87 CASH 81 PROP EXCEPT OWN STOCK 47862 131 1341 1525 1618
88 CORPORATION'S OWN STOCK ■ .
SELECTED INVESTMENT ITEMS.
89 COST OF-PROP. USED FOR INV. CR . 5365 44 212 . t
90 INVESTMENT QUALIFIED FOR CREDIT 4951 44 85 - 1
91 TENTATIVE INVESTMENT CREDIT 337 3 (5) ' (51
92 INVESTMENT CREDIT CARRYFORWARD 90 ■ (5) 0 1
93 UNUSED INVESTMENT CREDIT ISO - (51 . 1
FOOTNOTES AT BEGINNING AND END OF FILM
U. S. TREASURY DEPARTMENT • INTERNAL REVENUE SERVICE
28 29 71 20 11 2 6 2 1
26 28 49 11* 8 2 4 1 1
2 1 22 9* 3 2 1
- ■ 1 ■ -
■
10755 21125 154288 147889 168895 92404 469361 320626 430230
606 730 6403 1433 5004 114 12373 10232 50
247 271 5403 703 16541 1043 30991 12787 3482
(5) 4 50 10 - 365 - ■
- ■ 88 33 - - 27513 - -
551 1742 10393 5377 1178 - . 31600 ■
10 11460 3608 206 2383 ■ 26 298
38 3 2471 670* 6824 54 17500 328 ■ 4
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3653 835 28569 59458* 3661 14113 18985 23765 ■
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4838* 5484 103663 156753* 219950 95472 366335 251900 460000 4
3308* 2972 59640 82389* 97203 16547 108629 50474 33600
1277* 1526 21730 6864 16 1947 27347 16279 -
34 6 965 2 (51 166 628 34604 .
26 1 308 151 151 74 155 12038 ■
16 281 3975 349* 1 242 12069 5 -
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5203* 265 1170 1391 1696 70 11524 6060 ■
293 66 16657 2533 29015 1019 23369 101035 . 0
269 402 1154 368* 846 2934 18630 6664 370
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3 255 5400 • 16619 - 406 . ■
2932 7390 32055 4476 2350 229 114908 96767 109
212 (5) 183' 8262* 1485 — 1937 83
1823 5922 48044 53941 59867 29514 106181 118132 55755
11 15426* 32841* 5801 222 31760 39965 - e
30 72 535 196 61 (5) 71 1639 (5)
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368 667 3157 362 226 1598 178 588 —
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216* 56 690 289 337 - 686 . ■
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111 376 1900 449 1232 30 3200 8928 ■
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1063 3764 11811 2771 7229 45 17958 30106 122
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1129 3461 13358 2845 7376 44 20263 34658 112
66 (5) 2093 78* 213 ■ 2706 4552 -
1063 3461 11323 2767 7163 44 17557 30106 112
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(51 (5) 3 3 1 2 92 172 ■
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