1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON 4 L OVERLAP R LP-759 759•RP RP- 1 ON 62<br />
1967 CORPORATION<br />
. SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968<br />
'BALANCE SHEET,<br />
RETURNS<br />
INCOME STATEMENT. TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY<br />
WITH AND WITHOUT NET INCOME<br />
SIZE OF TOTAL ASSETS<br />
MINOR INDUSTRY 6528<br />
Finance, ins. & real estate: Real<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
estate: Lessors of real property not<br />
SIZE OF TOTAL ASSETS<br />
elsewhere classified<br />
OVER ZERO 50 100<br />
ITEM<br />
250 500<br />
TOTAL ZERO<br />
1.000<br />
UNDER<br />
5.000<br />
UNDER<br />
10.000<br />
UNDER<br />
25.000 50000 100,000<br />
UNDER UNDER<br />
ASSETS<br />
UNDER<br />
50<br />
UNDER<br />
100<br />
UNDER<br />
250<br />
UNDER<br />
500<br />
UNDER UNDER<br />
1,000<br />
250,000<br />
5.000 10.000 25.000 50,000 100.000 250,000 OR MORE<br />
293<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 5762<br />
2525 815<br />
2 WITH NET INCOME 3679 111 :<br />
3 WITHOUT NET INCOME<br />
1548 475<br />
2083<br />
4 FORM 1120 ■S<br />
977 340<br />
192* -<br />
•<br />
1<br />
5 TOTAL ASSETS<br />
- 6011332* 6::::<br />
6 CASH<br />
11::::1<br />
- 4902 4293<br />
7 NOTES AND ACCOUNTS RECEIVABLE.• 98341<br />
-<br />
8 LESS) ALLOWANCE FOR BAD DEBTS 150 .,<br />
9<br />
2<br />
INVENTORIES<br />
IS)<br />
1647<br />
■ ■<br />
1..)<br />
INVESTMENTS IN GOVT. OBLIGI<br />
10 UNITED STATES<br />
1472<br />
■<br />
11 STATE AND LOCAL<br />
10<br />
6971 ■<br />
-<br />
12 OTHER CURRENT ASSETS<br />
19044 . 1338 3411<br />
13 LOANS TO STOCKHOLDERS<br />
11034<br />
.<br />
1548<br />
14 MORTGAGE AND REAL ESTATE LOANS 14466<br />
IS OTHER INVESTMENTS<br />
(5)<br />
59397<br />
- 2139 ::::*<br />
16 DEPRECIABLE ASSETS 563468<br />
..<br />
17<br />
31212<br />
LESS) ACCUM DEPRECIATION<br />
•<br />
156821<br />
■ ::4:9;<br />
18 DEPLETADLE ASSETS<br />
11035<br />
6560<br />
.<br />
42::<br />
19 LESS1 ACCUM DEPLETION<br />
2879*<br />
■<br />
20 LAND<br />
415644 - 25828<br />
21<br />
24624<br />
INTANGIBLE ASSETS (AMORTIZABLE) 2397<br />
■ 96<br />
22<br />
42<br />
LESS1 ACCUM AMORTIZATION<br />
891 ■ 12 42<br />
23 OTHER ASSETS 26006 - 5295 506<br />
24 TOTAL LIABILITIES 1112401 ■ 60132 61580<br />
25 ACCOUNTS PAYABLE 27736 ■<br />
466<br />
26 MORT., NOTES. BONDS UNDER 1 YR 110285<br />
:::: 9549<br />
27 OTHER CURRENT LIABILITIES 20628 952<br />
29 LOANS FROM STOCKHOLDERS 46284 ■ 10152<br />
11:::<br />
29 MORT., NOTES. BONDS OVER 1 YR• 495987 ■ 10196<br />
30<br />
8681<br />
OTHER LIABILITIES i 33331 ■ 1228<br />
31<br />
1447<br />
CAPITAL STOCK 214187 ■ 22038 20713<br />
32 PAID-IN OR CAPITAL SURPLUS 43558<br />
27:2*<br />
33 RETAINED EARNINGS, APPROP 15867<br />
■ 635*<br />
34 RETAINED EARNINGS. UNAPPROP<br />
107927<br />
. 962<br />
35 LESS, COST OF TREASURY STOCK<br />
3389 -<br />
982* 151::<br />
36 TOTAL RECEIPTS<br />
•<br />
177586 3221* 16375 8736<br />
37 BUSINESS RECEIPTS 56463 2000* 3426 1270<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
38 UNITED STATES 291 ■<br />
39<br />
(5)<br />
.5<br />
STATE AND LOCAL 194<br />
■<br />
40 OTHER INTEREST<br />
34*<br />
41 RENTS<br />
132<br />
92901<br />
•<br />
217* 9802<br />
42 ROYALTIES<br />
5214<br />
2533<br />
43 NET S<br />
16 804<br />
■T CAP GAIN LESS L-T LOSS<br />
1140*<br />
44<br />
85*<br />
NET L..1 . CAP GAIN LESS S.T LOSS 12134 926 1591 704<br />
45 NET GAIN. NONCAPITAL ASSETS.• 413 ■<br />
46<br />
8 (5)<br />
DIVIDENDS. DOMESTIC CORPS 2401 -<br />
47<br />
3<br />
DIVIDENDS. FOREIGN CORPS<br />
3<br />
(5) ■ ■ ■<br />
• 48 OTHER RECEIPTS 5914 44* 1332 604<br />
49 TOTAL DEDUCTIONS<br />
146775 2067*<br />
•<br />
12587 5665<br />
50 COST OF SALES AND OPERATIONS<br />
..<br />
51<br />
422*<br />
COMPENSATION OF OFFICERS 7331 180*<br />
52 REPAIRS<br />
1813 183<br />
3922 509 ► 426<br />
• 53 BAD DEBTS<br />
136<br />
■ (5)1<br />
■<br />
54 RENT PAID ON BUSINESS PROPERTY 10752 41 * 43<br />
55 TAXES PAID<br />
2 * 461<br />
18800 210*<br />
• 56 INTEREST PAID<br />
1015<br />
30454 122*<br />
57<br />
11V 757<br />
CONTRIBUTIONS OR GIFTS<br />
229 (51 ►<br />
58 AMORTIZATION<br />
2*<br />
(5)<br />
98<br />
59 DEPRECIATION<br />
1<br />
(5)<br />
28142 451* 1163<br />
60 DEPLETION<br />
2203<br />
357<br />
5<br />
.<br />
61 ADVERTISING 1884 ■<br />
62 PENSION. PROF SH.,ANNUITY PLANS<br />
151* (51*<br />
116 ■ ■ ■<br />
63 OTHER EMPLOYEE BENEFIT PLANS 688 ■ ■ ■<br />
64 NET LOSS. NONCAPITAL ASSETS<br />
-<br />
65 OTHER DEDUCTIONS<br />
(5/ 1<br />
34569 552* 3592 909<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS... . 30811 1154*<br />
67 CONSTR TAX INC FM REL FOR CORP(1)<br />
3788 3071<br />
-<br />
■<br />
■<br />
68 NET INCOME (LESS DEFICIT)(2)<br />
30617 1154*<br />
69 NET INCOME<br />
3788 3071<br />
1155 ►<br />
70 DEFICIT<br />
4661 3498<br />
9495<br />
1<br />
427<br />
RETURNS OTHER THAN FORM 1120.51<br />
71 NET INCOME (LESS DEFICIT) 30360<br />
72<br />
1154* 3759<br />
STATUTORY SPECIAL DEDS•, TOTAL.<br />
3077<br />
4790<br />
73<br />
648<br />
NET OPERATING LOSS CARRYFRD 2803<br />
74<br />
845<br />
DIVIDENDS RECEIVED DEDUCTION.<br />
(5)<br />
1937<br />
■<br />
75<br />
3<br />
DED FOR DIV PD. PUB UTIL STK.<br />
1<br />
- -<br />
■<br />
■<br />
76 WESTERN HEMISPHERE TRADE DEO. - -<br />
.<br />
■<br />
• 78 77 INCOME INCOME TAX SUBJECT (BEE TO CREDITS), TAX TOT(3)• 35128<br />
9737 3770<br />
79<br />
1::::<br />
SURCHARGE 47 ...<br />
750 3495<br />
(:)*<br />
735<br />
(5)*<br />
80 TAX RECOMP PRIOR YEAR INV. CR 4 ■<br />
• 81 FOREIGN TAX CREDIT<br />
.<br />
.<br />
4 ■ ■<br />
82 INVESTMENT CREDIT<br />
478<br />
83 NET INCOME(LESS DEF) AFTER TAX)4)<br />
(5)0 42<br />
21358 8:3:<br />
84 NET INCOME AFTER TAX 30853 854*<br />
85 ESTIMATED TAX PAYMENTS<br />
33911 ::07:<br />
852* - (5)<br />
86 FORM 1120.S NET INCOME (LESS DEF)<br />
-<br />
■ 29* .6<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
87 CASH 8 PROP. EXCEPT OWN STOCK 8:::* ■ 1124<br />
88 CORPORATION'S OWN STOCK<br />
474<br />
787 ■<br />
■<br />
SELECTED INVESTMENT ITEMS,<br />
91 90<br />
89 COST<br />
TENTATIVE INVESTMENT<br />
OF PROP.<br />
INVESTMENT QUALIFIED<br />
USED FOR FOR INV.<br />
CREDIT.•.•<br />
CREDIT<br />
CR 15271 11363 .<br />
1986<br />
. ::::<br />
736 759<br />
92 INVESTMENT CREDIT CARRYFORWARD<br />
42<br />
313 (5)*<br />
93 UNUSED INVESTMENT CREDIT<br />
45)<br />
568<br />
• lir (5)<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
• U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
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