1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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.<br />
14<br />
LP-1 ON 4<br />
L OWERIAP R LP.7115<br />
786-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, TAXI ANO INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
ITEM<br />
TOTAL<br />
1<br />
NUMBER<br />
TOTAL<br />
OF RETURNS WITH AND WITHOUT NET INCOME<br />
2 WITH NET INCOME<br />
4633 163* 3235<br />
3 2365 82* 1473<br />
4<br />
WITHOUT NET INCOME 2268 81* 1762<br />
(<br />
FORM 1120-S 986 38* 871<br />
S TOTAL ASSETS 345210 47604<br />
(<br />
6 CASH<br />
7 47576 ■ 8221<br />
B<br />
NOTES AND ACCOUNTS RECEIVABLE ' 70704 .. 3876<br />
9<br />
LESS, ALLOWANCE FOR BAD DEBTS<br />
INVENTORIES<br />
3195 . 166<br />
INVESTMENTS IN GOVT. OBLIG,<br />
17682 - 2371<br />
10 UNITED STATES 6655* 423*<br />
(<br />
11<br />
12<br />
STATE AND LOCAL<br />
OTHER CURRENT ASSETS<br />
387* - 387*<br />
13 LOANS TO STOCKHOLDERS<br />
12132 . 736<br />
15<br />
MORTGAGE AND REAL ESTATE LOANS<br />
5633 ■ 3107<br />
OTHER INVESTMENTS<br />
1738*<br />
16 DEPRECIABLE ASSETS<br />
18799<br />
204802<br />
1150<br />
17 LESS, ACCUM DEPRECIATION 38779<br />
18 DEPLETABLE ASSETS<br />
71151<br />
' 45*<br />
19421<br />
19 LESS. ACCUM DEPLETION 4*<br />
45*<br />
20 LAND<br />
4*<br />
21<br />
22<br />
INTANGIBLE ASSETS (AMORTIZABLE)<br />
11537<br />
LESS, ACCUM AMORTIZATION<br />
5750<br />
718<br />
1402<br />
1197<br />
23 OTHER ASSETS 17522<br />
704<br />
6889<br />
• 24 TOTAL LIABILITIES<br />
25 345210 47604<br />
I<br />
ACCOUNTS PAYABLE<br />
26 MORT.' NOTES, BONDS UNDER 1 YR.<br />
41396 .<br />
32827<br />
4560<br />
27 OTHER CURRENT LIABILITIES<br />
- 7131<br />
28 LOANS FROM STOCKHOLDERS<br />
' 31958 . 3494<br />
29 MORT.' NOTES. BONDS OVER 1 YR<br />
23961<br />
73642<br />
8341<br />
30 OTHER LIABILITIES 6788<br />
31 CAPITAL STOCK •<br />
30913<br />
42762<br />
1721<br />
32 PAID—IN OR CAPITAL SURPLUS<br />
-<br />
30144<br />
18686<br />
33 RETAINED EARNINGS,,APPROP<br />
* 2997<br />
34 RETAINED EARNINGS. UNAPPROP 1328*<br />
38446<br />
-<br />
.<br />
(5)*<br />
35 LESS1 COST OF TREASURY STOCK *5875<br />
. 2167 - 239*<br />
36 TOTAL RECEIPTS<br />
37 BUSINESS RECEIPTS<br />
630514 9426*<br />
606365<br />
167838<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
9383* 164934<br />
38<br />
39<br />
UNITED STATES<br />
STATE AND LOCAL<br />
403<br />
33*<br />
T<br />
—<br />
10*<br />
40 OTHER INTEREST —<br />
41 RENTS<br />
1825 . 205<br />
42 ROYALTIES 2296 *<br />
43 NET S—T CAP GAIN LESS L..7 LOSS.<br />
2055* 251*<br />
105* -<br />
—<br />
44 NET L-T CAP GAIN LESS S-T LOSS.<br />
69*<br />
45 NET GAIN. NONCAPITAL ASSETS....<br />
1599<br />
384 - 517*<br />
( it 46 DIVIDENDS. DOMESTIC CORPS<br />
—<br />
47 DIVIDENDS. FOREIGN CORPS 93 *<br />
48 OTHER RECEIPTS<br />
.<br />
5*<br />
.<br />
15356 43* 1847<br />
49 TOTAL DEDUCTIONS<br />
1. 50 COST OF SALES AND OPERATIONS<br />
619421 8940*<br />
292704<br />
166630<br />
51 COMPENSATION OF OFFICERS<br />
2838*<br />
48222<br />
70409<br />
52 REPAIRS 1008* 19584<br />
53 BAD DEBTS....<br />
7489 172*<br />
6016<br />
2236<br />
54 RENT PAID ON BUSINESS PROPERTY 37079<br />
1* 1961*.<br />
55 TAXES PAID<br />
604* 13669<br />
e 56 INTEREST PAID 18166 227* 4348<br />
'57 CONTRIBUTIONS OR GIFTS 7114 40*<br />
58 AMORTIZATION<br />
152 .<br />
946<br />
(5)* 4<br />
'C. 59 DEPRECIATION 281 110<br />
60 DEPLETION 19962 128*<br />
61 ADVERTISING 62<br />
5260<br />
*<br />
. .<br />
C 62 PENSION, PROF SH..ANNUITY PLANS<br />
42815 1159* 9405<br />
63 OTHER EMPLOYEE BENEFIT PLANS•<br />
• 2419 - 90<br />
64<br />
1 65.<br />
NET Loss, NONCAPITAL ASSETS<br />
1198 ■ 139<br />
OTHER DEDUCTIONS 84* . (5)*<br />
135658 2763* 38469<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS<br />
67 CONSTR TAX INC FM REL FOR CORP(1)<br />
11093 486* 1208<br />
68 NET INCOME (LESS DEFICIT)(2)<br />
... . .<br />
69 NET INCOME 11060 486*<br />
70 DEFICIT 35473<br />
1208<br />
.1140* 6578<br />
RETURNS OTHER THAN FORM 1120.S1<br />
24413 .654 5370<br />
71<br />
1111<br />
NET INCOME (LESS DEFICIT)<br />
72 STATUTORY SPECIAL DEDS.. TOTAL<br />
5836 496* -449<br />
73 NET OPERATING LOSS CARRYFRO.•<br />
1887 1815<br />
978<br />
74 978<br />
75<br />
DIVIDENDS RECEIVED DEDUCTION.<br />
DED FOR DIV PD. PUB UTIL STK.<br />
72<br />
—<br />
-<br />
$.<br />
(5)*<br />
76 WESTERN HEMISPHERE TRADE DED.<br />
77 INCOME SUBJECT TO TAX<br />
- *<br />
—<br />
1 78 INCOME TAX IBEF CREDITS), TOT(3).<br />
26690 1140*<br />
9532<br />
2300<br />
339* 440<br />
80<br />
(<br />
TAX RECOMP PRIOR YEAR INV. CR<br />
118 - .<br />
81 FOREIGN TAX CREDIT 68<br />
(5)*<br />
- -<br />
82 INVESTMENT CREDIT . * .<br />
83 NET INCOME(LESS DEFT AFTER TAX(4)<br />
533 (5)*<br />
2061 147*<br />
(5)<br />
( 84 NET INCOME AFTER TAX<br />
768<br />
85 ESTIMATED TAX PAYMENTS<br />
26490 801* 6138<br />
(,<br />
86 FORM 1120—S NET INCOME (LESS DEF)<br />
. 1185► *<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
5224<br />
*<br />
-10* 1657<br />
87 CASH II PROP EXCEPT OWN STOCK<br />
88 6151 . 3551*<br />
C<br />
CORPORATION'S OWN STOCK<br />
SELECTED INVESTMENT ITEMS•<br />
117 * .<br />
89 COST OF PROP. USED FOR INV. CR<br />
90 INVESTMENT QUALIFIED FOR CREDIT<br />
, 20302 40*<br />
13005<br />
2070<br />
91 TENTATIVE INVESTMENT CREDIT 40*<br />
664<br />
1282<br />
92 INVESTMENT CREDIT CARRYFORWARD (51*<br />
406<br />
1<br />
93 UNUSED INVESTMENT CREDIT .518<br />
42<br />
- 43<br />
FOOTNOTES AT BEGINNING ANC END OF FILM<br />
U. S. TREASURY DEPARTMENT ..INTERNAL REVENUE SERVICE<br />
ZERO<br />
ASSETS<br />
RP-1 ON 62<br />
- 314<br />
MINOR INDUSTRY 8020<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
Semiotic, Miscellaneous services; Educational<br />
OVER ZERO<br />
SIZE OF TOTAL ASSETS<br />
services<br />
50 100 250 500 1,000<br />
UNDER UNDER<br />
5000<br />
UNDER<br />
10000<br />
UNDER<br />
25,000<br />
UNDER UNDER<br />
50000 100000<br />
SO<br />
UNDER<br />
100<br />
UNDER<br />
250 500<br />
UNDER<br />
1,000<br />
UNDER<br />
5,000<br />
UNDER<br />
10,000<br />
2501000<br />
25000 50000 100000 250,000 OR MORE<br />
557 396 179 57* 46<br />
342 278 113 39* 38<br />
215 118 66* 18* 8*<br />
- 76* 1 — —<br />
42508 65256 59598 34898* 95346<br />
9233 9252 7900 5950* 7020<br />
7646 15703 14150 8858* 2047/<br />
(5) 219* 165* 138* 2507<br />
255* 718 2519* 7143* 4676<br />
2962* 835* . 2 2433*<br />
— - ■<br />
432 4008 2445 569*<br />
942*<br />
3942<br />
1244* 216* 111 13*<br />
-<br />
— (5) 1738* - -<br />
1396* 3229* 5830* 855 6339 .<br />
19686 42177 32500 9711* 61949<br />
6378 16768 9595 2459 16530<br />
• 11,<br />
. —<br />
■ ■ —<br />
■<br />
1493* 2650<br />
•<br />
■ 1659* 397 4620 .<br />
2770 112*, 115* 1467* 89* .<br />
513* 65* 66* 34* 20*<br />
el•<br />
2584 2380 2090 728* 2851<br />
.<br />
.<br />
42508 65256 59598 34898* 95346<br />
6238 7055 7390 2909* 13244<br />
1896<br />
-<br />
-<br />
8497 3806 2643* 8854 ■<br />
3622 9468 4085<br />
*<br />
2186* 9103<br />
9286 2298* 2187* 361* 1488* .<br />
10038* 13562 16159 7804* 19291<br />
3406 3888 7656 7881* 6361<br />
3286 6934 3958 2169* 7729<br />
4782 800 9411* 7618* 4536* .<br />
42 113 — 15 1158 ► .<br />
-46 13231 5192 1322 24622<br />
42* 590* 246* 10 1040*<br />
74564 135907 76539 31013* 135227<br />
73753 128303 72929 30402* 126661<br />
169* 18* 66* (5) 140*<br />
(5)* . 33 ►<br />
296* 464<br />
*<br />
284* 259* 317<br />
85* 1262* 16* 17 665*<br />
1246*<br />
809*<br />
*<br />
33* — 3 (51<br />
42* 392* — 51* 597*<br />
101* 49 2 232<br />
'<br />
(5)* 1 (5)* 7 BO*<br />
219* 4087 3195* 272 5693<br />
—<br />
78389 130778 75923 33559* 125202<br />
33970 58641 40513 15630* 70403 '<br />
8234 9427 3646 1761* 4562<br />
1112 1358 1040* 406* 1165<br />
(5) 172* 344* 491*<br />
3314<br />
1493<br />
8533 4238 1308* 5413 .. .<br />
2817 3727 2013 704* 4330<br />
558 1719 1415 634* 1802<br />
(5)*<br />
.<br />
26 38* (5) 84 '<br />
.<br />
42 124<br />
.<br />
► (5)* 3 2*<br />
1892 4293 1972 487* 5930<br />
■ * . .<br />
62 (51*<br />
11246 10331<br />
. .<br />
3394 1166* 6114<br />
-<br />
212* 213 431* 216* 1257<br />
169* 118*<br />
.<br />
130* . 23 619*<br />
42* 23 16* . 3* -<br />
14781<br />
.<br />
30519 .<br />
.<br />
16433<br />
.<br />
10668► e 22025 -<br />
■ ...<br />
-3825 5129 616<br />
.<br />
-2546* 10025 - -<br />
■ . ■<br />
-3825<br />
.<br />
5129<br />
.<br />
616 •2546* 9992<br />
5029<br />
.<br />
7262 3178 1284* 11002 m ..<br />
*<br />
8854 2133 2562*<br />
.<br />
3830* 1010*<br />
. *<br />
. .<br />
.<br />
-3825 1660 508 -2546* 9992 . .<br />
-<br />
(59* 459* 128* 201* 121* ..<br />
.-<br />
..<br />
459* 128* 198* 52<br />
.<br />
(5)* (5)* (51* 3<br />
69*<br />
.<br />
—<br />
— ■ —<br />
— -<br />
■ . — —<br />
5029<br />
—<br />
3333 2926* 1081* 10881<br />
.<br />
.<br />
1445 865 1045* 363* 5035<br />
(5)* (5) . (5)* 4 114*<br />
- 40* *<br />
* —<br />
28* -<br />
. . .<br />
46 148 3* 52* 284<br />
•5224 4412 —426 -2857* 5241 . .<br />
3630 6545 2136 973*<br />
-<br />
6267 ...<br />
16* 13 1156*<br />
■<br />
3469* 108 - - ■<br />
15)* 1912* 32 656* ..<br />
— ■ 117 .<br />
2740 5080 3096 596* 6680 . .<br />
2222 2357 1390 522* 5192<br />
49 132 73 45* 364<br />
43* 229* 49* 43* ...<br />
43 213* 119* 20* 80* -<br />
■<br />
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