1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON 4 L OVERLAP R LP-761 761-RP RP./ ON 62<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968<br />
• 299<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 />
ITEM<br />
MI NOR I NDUSTRY 6591<br />
Finance, ins. & real estate: kcal .<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
estate: Agents, brokers, and<br />
madagers<br />
SIZE OF TOTAL ASSETS<br />
OVER ZERO 50 100 250 500 1.000<br />
TOTAL ZERO<br />
5.000<br />
UNDER UNDER<br />
10.000 25.000<br />
UNDER UNDER<br />
50.000 100.000<br />
UNDER UNDER<br />
ASSETS<br />
UNDER<br />
50 100<br />
UNDER<br />
250 500<br />
UNDER UNDER UNDER<br />
1.000<br />
250.000 I<br />
5.000 10.000 25.000 50.000 100.000 250.000 OR MORE<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL<br />
•<br />
22653<br />
2 WITH NET INCOME<br />
13884<br />
3 WITHOUT NET INCOME<br />
8769<br />
4 FORM 1120 ■S<br />
3374<br />
•<br />
5 TOTAL ASSETS 2685451<br />
6 CASH 309880<br />
7 NOTES AND ACCOUNTS RECEIVABLE.• 701680<br />
8 LESS1 ALLOWANCE FOR BAD DEBTS 15183<br />
9 INVENTORIES<br />
•<br />
68913<br />
INVESTMENTS IN GOVT. OBLIG.<br />
10 UNITED STATES - 15283<br />
11 STATE AND LOCAL<br />
•<br />
7754*<br />
12 OTHER CURRENT ASSETS 142817<br />
III( 13 LOANS TO STOCKHOLDERS 43570<br />
14 MORTGAGE AND REAL. ESTATE LOANS<br />
•<br />
126033<br />
15 OTHER INVESTMENTS 360155<br />
16 DEPRECIABLE ASSETS<br />
663445<br />
17 LESS. ACCUM DEPRECIATION<br />
•<br />
193165<br />
18 DEPLETABLE ASSETS 14649*<br />
19 LESS, ACCUM DEPLETION 3385*<br />
20 LAND<br />
.<br />
320759<br />
21 INTANGIBLE ASSETS (AMORTIZABLE) 7766<br />
22 LESS. ACCUM AMORTIZATION 2688<br />
23 OTHER ASSETS<br />
•<br />
117168<br />
24 TOTAL LIABILITIES 2685451<br />
25 ACCOUNTS PAYABLE 283815<br />
• 26 MORT., NOTES, BONDS UNDER 1 YR 546214<br />
27 OTHER CURRENT LIABILITIES 156130<br />
28 LOANS FROM STOCKHOLDERS<br />
•<br />
97186<br />
29 MORT., NOTES, BONDS OVER 1 YR 728995.<br />
30 OTHER LIABILITIES 164154<br />
31 CAPITAL STOCK 322734<br />
O 32 PAID-IN OR CAPITAL SURPLUS 90 502<br />
33 RETAINED EARNINGS, APPROP 16424<br />
34 RETAINED EARNINGS, UNAPPROP 306122<br />
• 35 LESS' COST OF TREASURY STOCK 26825<br />
e<br />
•<br />
36 TOTAL RECEIPTS 1760474<br />
37 BUSINESS RECEIPTS 1501375<br />
INTEREST ON GOVT. OBLIGATIONS.<br />
38 UNITED STATES 496<br />
39 STATE AND LOCAL 358<br />
40 OTHER INTEREST 38298<br />
41 RENTS<br />
56945<br />
42 ROYALTIES<br />
343<br />
43 NET S-T CAP GAIN LESS L-'T LOSS. 1555<br />
44 NET L—T CAP GAIN LESS 5.T LOSS. 26240<br />
45 NET GAIN. NONCAPITAL ASSETS...• 27652<br />
46 DIVIDENDS, DOMESTIC CORPS 3576<br />
47 DIVIDENDS. FOREIGN CORPS 22<br />
48 OTHER RECEIPTS 103614<br />
49 TOTAL DEDUCTIONS 1655396<br />
50 COST OF SALES AND OPERATIONS• 391328<br />
51 COMPENSATION OF OFFICERS<br />
240638<br />
52 REPAIRS<br />
11235<br />
O 53 BAD DEBTS<br />
5431<br />
54 RENT PAIL ON BUSINESS PROPERTY 51373<br />
55 TAXES PAID<br />
49005<br />
• 56 INTEREST PAID<br />
65494<br />
57 CONTRIBUTIONS OR GIFTS<br />
2067<br />
58 AMORTIZATION<br />
423<br />
• 59 DEPRECIATION<br />
40855<br />
60 DEPLETION<br />
350<br />
61 ADVERTISING<br />
73532<br />
ill 62 PENSION, PROF SH..ANNUITY PLANS 9790<br />
63 OTHER EMPLOYEE BENEFIT PLANS••• 3011<br />
64 NET LOSS, NONCAPITAL ASSETS 1837<br />
• 65 OTHER DEDUCTIONS 709027<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 105078<br />
• 67 CONSTR TAX INC FM REL FOR CORP(1) *<br />
68 NET INCOME (LESS DEFICIT)42) 104720<br />
69 NET INCOME<br />
154256<br />
• 70 DEFICIT<br />
49536<br />
RETURNS OTHER THAN FORM 1120 ■5i<br />
71 NET INCOME (LESS DEFICIT)<br />
70995<br />
e 72 STATUTORY 5PECIAL. =Sol TOTAL 10923<br />
I 73<br />
■ t<br />
NET OPERATING LOSS CARRYFRDs 14090<br />
74 DIVIDENDS RECEIVED DEDUCTION. ' 2833<br />
• 75 DEO FOR DIV PD, PUB UTIL STK.<br />
■<br />
76 WESTERN HEMISPHERE TRADE DED. —<br />
77 INCOME SUBJECT TO TAX<br />
102314<br />
• 78 INCOME TAX (BEF CREDITS), TOT(3)• 30341<br />
79 SURCHARGE<br />
271<br />
80 TAX RECOMP PRIOR YEAR INV. CR••<br />
98<br />
81 FOREIGN TAX CREDIT<br />
1<br />
82 INVESTMENT CREDIT<br />
3.63<br />
83 NET INCOME(LESS DEF) AFTER TAX(4) 74742<br />
84 NET INCOME AFTER TAX '<br />
124320<br />
85 ESTIMATED TAX PAYMENTS<br />
1751<br />
86 FORM 1120-S NET INCOME (LESS DEF) 33725<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
87 CASH & PROP EXCEPT OWN STOCK..• 21386<br />
88 CORPORATION,S OWN STOCK<br />
318<br />
•<br />
SELECTED INVESTMENT ITEMS.<br />
89 COST OF PROP. USED FOR INV. CR . 18665<br />
90 INVESTMENT QUALIFIED FOR CREDIT 13715<br />
• 91 TENTATIVE INVESTMENT CREDIT 551<br />
1110<br />
92 INVESTMENT CREDIT CARKYFORWARD•<br />
93 UNUSED INVESTMENT CREDIT<br />
FOOTNOTES AT BEGINNING AND ENO OF FILM<br />
. 303<br />
469<br />
U. So TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
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