1 - Internal Revenue Service

More documents

Recommendations

Info

80 LP-1 ON 4 L OVERLAP R LP-253 253—RP RP-1 ON 62 ■ SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 RETURNS WITH AND WITHOUT NET BALANCE INCOME SHEET. INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS ITEM MANUFACTURING (SIZE OF TOTAL ASSETS A'.0 MONEY FIGURES IN THOUSANDS OF DOLLARS/ OVER ZERO 50 SIZE OF TOTAL ASSETS 1..0 250 TOTAL ZERO 500 UNDER 1.000 UNDER UNDER 5.000 10,000 UNDER 25,000 UNDER UNDER 50,000 100.000 ASSETS 50 100 UNDER 250 500 UNDER 1,000 UNDER 5.000 UNDER 10.000 UNDER 251000 250,000 50,000 100.000 250,000 OR MORE 016 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 197023 3860 2 WITH NET INCOME 57302 31126 40287 136749 26283 1820 16522 16610 2193 1407 3 WITHOUT NET INCOME 29663 21235 30292 21333 570 350 270 60274 2040 13856 243 27639 14135 9891 1889 4 FORM 9995 1221 1120 509 ■5 313 24568 4950 ' 251 232 382 9054 2666 2475 5492 5078 304 I 2737 186 1292 61 520 '37 8 19 4 11 011 5 TOTAL ASSETS . - 448026007 1 6 CASH 1 20432098 : 198310 2275513 6568437 9289374 11484580 34315069 15487660 21746760 19942874 • 169673 7 NOTES AND ACCOUNTS RECEIVABLE•• 265771 847075 24768197 41089320 259859913 94249173 . 1070239 1071542 2830725 983261 1291552• 1048012 1154384 1718000 7981864 8 LESS, ALLOWANCE FOP, BAD DEBTS 311242 621555 1819871 1728616 2513648 2957512 ■ 8506573 9 3552160 4594902 INVENTORIES 4258 8177 4157596 . 4692205 9 24405 1955222 - 38797 53062 173336 7978831 52543078 69625 4I 190854 97287 INVESTMENTS IN GOVT. OBLIG, 437030 1317662 2093141 75644 2888006 9258470 4373066 5660638 82737 299423 801865 10 UNITED STATES 4894433 6158487 9397214 6866567 4 5286221 ■ 11 STATE AND LOCAL 2497 8371 1610667 . 22847 55756 84512 702r 430419 1096 5197 171933 • 12 302855 10976 247791 OTHER CURRENT ASSETS 295999 513656 9544269 - 13022 4729931 23224 113551 98493 107484 96814 103722 / 11 LOANS TO STOCKHOLDERS 47856 137642 380391 179442 207629 683953 309134 146159 913451 14 ■ 489211 MORTGAGE AND REAL ESTATE LOANS. 24444 27743 52372 38011 415473 461723 84 6124 5742858 • 437434 - 15 OTHER INVESTMENTS 745 i 42344 1753 56067 12831 15259 54 270515 14867 30390 16 DEPRECIABLE ASSETS - 16559 15267 30917 35494 5418 9427 10705 27166 46721 53299 278560686 202654 296334 512904 17437 10452 1993346 3 ■ 1146866 2072560 ' 261020 17 826438 LESS, ACCUM DEPRECIATION 1362083 2266239 2855768 5768 139672134 3629097 - 5126323 5319623 37534363 454900 6426943 17472182 • 18 DEPLETABLE ASSETS 697841 1854484 7822561 11349151 10567047 14373474 24547722 175057665 11681573 . 2615239 3490 3368117 8679744 19 1256 3709464 5343506 LESS, ACCUM DEPLETION * 4952546 6734566 11511649 6 4 6957 894081 18553 9 750078 ■ 2263 18636 168412 20 352* 73944 LANG 2909 129144 3781 140934 318000 8119826 682653 10120694 ■ 12297 6059 85716 15748 40952 Ill 21 46819 INTANGIBLE ASSETS (AMORTIZABLE) 42960 127016 109108 5444015 199826 260896 255362 4325012 ■ 17256 718637 272483 22 392659 LESS1 ACCUM AMORTIZATION 15526 34473 70508 347242 391904 568694 3466683 . 682n5 4785212 7689 133985 6453 57105 23 OTHER ASSETS 13874 94126 28124 169114 73728 180731 1418508$ - 27792 55699 17265 39097 4579258 67999 102037 248415 287691 61602 372192 907750 21605 79757 414170 726764 3107726 680436 820949 1294424 8262258 2 24 TOTAL LIABILITIES 448026007 25 ACCOUNTS PAYABLE 1198310 2275513 6568437 45362456 ■ 9289374 11484580 34315069 26 15487660 21746760 1 MORT., NOTES, BONDS UNDER 1 YR. 264833 431630 1184004 0942874 28193488 1741855 24768197 41089320 259859913 . 2088545 154009 5104542 246085 1833223 652894 2095172 27 881680 1738361 OTHER CURRENT LIABILITIES 2087321 3535355 23258115 29540970 . 1109864 115733 3216953 173070 1200478 28 474724 1681297 739947. 1502311 LOANS FROM STOCKHOLDERS 1451299 1981869 3070414 931512 2659718 14119744 ■ 1063422 29 175388 1403979 1284690 1628325 MORT., NOTES, BONDS OVER 1 111•• 180546 411550 2879759 16186091 69703389 348325 271218 - 641727 175211 248030 30 146159 OTHER LIABILITIES 123750 286774 791943 109762 164881 198117 17249365 957847 1200542 3621435 1858099 ■ 3124675 31 CAPITAL STOCK 77299 62828 155903 2824166 4743256 59848018 . 219161 288794 688398 331105 7115298 43055614 32 4 0 625974 647693 PAID-IN OR CAPITAL SURPLUS 5506 .592570 1384284 766675 41480282 1702216 1842056 1389233 11796302 - 02134 5021367 2157475 2829680 2450227 ., 2990030 AI 33 RETAINED EARNINGS, APPROP 79620 34 255297 5375428 33004179 4225101 0. 317939 RETAINED EARNINGS, UNAPPROP••• 5764 471473 1628963 1024364 2074063 152955981 11615 41536 49169 63973 308736 2032985 155833 2809253 166073 144861 4209392 26514799 . • 35 LESS/ COST OF TREASURY STOCK••• .244107 2577 65 1313173 3604457 2469215 3416114 11683438 92659 376549 2806033 ■ 34999 5906875 7696055 46990 • 96871 7305838 137980 194511 8309627 14501645 460205 90338343 218425 200238 34 TOTAL RECEIPTS 134417 220010 440379 1419429 40 37 590822331 6583872 BUSINESS RECEIPTS 4042458 576569503 6419392 3983787 5821648 15253900 21324323 25441816 68918707 25805492 32309511 26703133 32571908 51636828 274408735 INTEREST ON GOVT. OBLIGATIONS, 38 5770956 15088021 21107218 25151518 68009952 25406852 31748768 26129708 31866404 50263563 265623362 UNITED STATES 278835 10 39 912 STATE AND LOCAL 52 128 • 78450 1227 2528 139 4254 19093 1 85 11616 40 524 13864 OTHER INTEREST 556 11375 10971 18124 1686969 184691 19576 605 1702 5039 2557 3865 ul 13127 20740 5514 RENTS 5258 5031 7660 1416441 44173 16661 22319 3695 84440 7668 • 39363 23425 70935 .23149 79069 II 4 2 91491 175427 G. ROYALTIES 1106312 1066223 24834 39610 . 92799 36233465 48614 43 5670 13230 64178 56669 NET 5.1 CAP GAIN LESS L-T LOSS 51856 168978 42105 919119 /08 733 11383 45573 512 19617 44 1131 38436 NET L-T CAP GAIN LESS .3..7 LOSS 1037 61726 64303 1571912 135449 19497 726 679023 2952 3577 3544 506 20400 28185 2145 • 45 NET GAIN, NONCAPITAL ASSETS•••4 1528 1036 2091 308267 .30147 33684 26375 7777 111359 46 4341 44266 145 4 2 10720 65171 98732 DIVIDENDS, DOMESTIC CORPS 80226 165720 1211208 898176 8357 34062 48 26717 789 15805 47 2350 12247 DIVIDENDS' FOREIGN CORPS 2726 8641 17951 1788940 17913 5057 107404 • 7871 35912 48 (5)* 27651 32* 34212 OTHER RECEIPTS 65* 31800 35072 70136 4763369 954284 38592 38088 204* 5606 27581 4601 27895 • 83451 114169 135580 27126 69930 478640 137854 182736 226/46 1510570 49 TOTAL DEDUCTIONS 191501 277637 551336006 6348776 473913 4 2495335 SO COST OF SALES AND ORERATIONS••• 403894962 4870406 056937 5731979 14837406 20638831 24456901 65488042 24199685 30203717 24787088 S 51 COMPENSATION OF OFFICERS 2728962 3992293 10752138 15558030 18870717 51089074 18633721 22690545 18070867 30222485 47902604 252460655 52 6660222 REPAIRS 49015 408828 466789 946973 2 1973985 34578704 180085520 7922873 62518 947124 18525 787696 35247 1339022 53 BAD DEBTS 336779 312877 201703 176497 1008734 87234 206443 10660 118182 480476 9587 131248 400954 13626 198845 54 309064 46849 208583 424973 55 RENT 39269 TAXES PAID PAID ON BUSINESS PROPERTY 4889976 856321 4992179 50452 110200 57633 111439 217734 238201 217107 448000 124789 44074 146697 218800 69089 171593 50560 248312 55810 17616569 91330 395458 56 INTEREST PAID 185611 117812 146344 5567510 340497 71787 455070 18111 504324 35254 1380312 57 555143 791006 932723 964571 371931 1400897 . CONTRIBUTIONS OR GIFTS 92295 2339510 459768 4907 130188 9842259 1357 172160 1167 484510 4553 198648 296553 257878 ; 58 AMORTIZATION 357985 86389 2587 8702 528047 2 1001 12665 49371 924094 1274 3109 25302 59 DEPRECIATION 34581 6650 29991 4299 33348 17984660 57549 141065 10229 6361 195275 60 DEPLETION 82954 133045 4143 3349 5363 3774664 320484 6943 41 8974 493425 1281841 586097 9623 28401 61 ADVERTISING 414* 206* 5698 775461 658823 920392 8285736 1554114 10617985 67721 2413 25935 3243 54788 43065 15790 40 62 PENSION, PROF SH••ANNU1TY PLANS 94383 25122 22785 51572 I 516297 2 65046 134692 92846 3504567 4611 167773 559990 10295 50886 302571 63 OTHER EMPLOYEE BENEFIT PLANS• 449222 535616 580352 1123122 3198955 4 1 87340 108367 4189571 56710729 14986 360299 64 NET 164878 LOSS, 45914 241353 72459 194580 NONCAPITAL 'ASSETS 297074 164023. 508401 2389 72999 220131 3069842 2581 3127 4382 90378 4433 133605 (0 65 OTHER DEDUCTIONS 6520 30959 10126 110790 159797 14027 267321 • 64657993 716102 40889 10687 1959474 515330 Ht 712099 1831857 2409524 2846725 7665496 2884275 66 TOTAL 19247 14656 RECEIPTS LESS DEDUCTIONS••• 3839269 3217258 3962767 39486325 235096 6236708 27820533 -14479 Q1 0 67 CONSTR TAX INC FM REL FOR CORP4II 99669 921201 416494 1842 685492 68 NET INCOME (LESS DEFICIT)(2) . 984915 3430665 40329076 236799 (51 1605807 2105794 .14480 (5) . 1915145 2349423 3734224 21948080 69 NET INCOME 89584 415970 3712 684 936 984310 3429338 1604052 2110 2120456 20176 24708 • • 50299 U70 DEFICIT 362526 133451 216595 650693 83027 1934595 2394693 3809591 22639234 735327 2293799 125727 939448 RETURNS OTHER THAN FORM 1120.51 147931 1270111 234723 254512 1194463 3884846 1744843 2305585 2035374 2488570 3890536 22775945 210153 455508 71 140791 NET INCOME (LESS DEFICIT) 185129 100779 93579 39835280 237031 80945 —25454 136711 0 72 STATUTORY SPECIAL °EDS•• TOTAL. 56431 311310 2086422 553754 23688 875479 3342685 73 24937 22543 39709 1396922 2115057 NET OPERATING LOSS CARRYFRO 1934595 2394691 716787 16345 3809591 22633188 24934 21940 37820 4 51754 49679 56750 166922 63594 90880 74 . DIVIDENDS RECEIVED DEDUCTION 75115 78965 1052560 97113 7303 50132 1294452 3 133739 603 39336 1889 1747 57245 . 47165 - U75 DED FOR DIV PD. FUS UTIL STK. — 6617 30229 45252 26844 166356 ■ . 23776 . 30515 . 27596 - 30321 ';'il14 76 WESTERN HEMISPHERE TRADE DED. 63877 317075 828084 77 INCOME SUBJECT TO 40 — TAX — 39993564 — — 339448 328 . . . . 1 2954 — 482 3120 • () 78 INCOME TAX (BEE CREDITS), TOT(3)• 76845 143060 481336 354 3392 18588857 6392 156458 734926 1008749 3625716 1676508 2214112 300012 79 SURCHARGE 17459 33794 1963944 2413002 • 72405. 139155 547 265279 3805625 21510293 40 419128 1671135 (5) 793645 TAX RECOMP PRIOR YEAR INV. CR 832 1051850 2270 930843 1148094 51256 1799065 1693 10162952 312 4487 17104 127 1642 5393 1139 • 6524 6825 (I . 81 FOREIGN TAX CREDIT 5380 2285724 7601 4704 15402 (5)* 1372 3807 (5) 1820 82 INVESTMENT CREDIT, 16* 2018 19* 1892 3045 1155317 3843 5856 28544 1761 153 4999 10044 13449 5046 83 NET INCOME(LESS DEF) AFTER TAX(4) 21070 30391 26173 29793 22895536 72212 86197 134078 1999268 •30178 75729 0J84 NET INCOME AF 34790 49341 AFTER TAX 60789 290264 44 42074 58218 25192646 0727 591355 1833932 845197 99980 1117947 721877 85 ESTIMATED TAX PAYMENTS 212545 117753 187800 1045826 1304815 9818365 525039 693569 801625 2289999 966183 2110406 13198159 86 FORM 1120-S NET INCOME (LESS DEF) 76809 43* 64* 2369 4299 1303492 1146919 1399034 493796 .232 2191593 13335095 1 097433153 24279 60407 104660 476957 DISTRIBUTIONS TO STOCKHOLDERS/ 131182 674806 . 108831 647658 586653 757044 7130 1157011 5399 5436619 (4 87 CASH . .- / A PROP EXCEPT OWN STOCK••• 13215347 139118 6046 88 CORPORATION'S OWN STOCK 25283 28200 1696645 96758 28266* 119573 133080 512* 408846 939 4 199197 390269 428170 610693 (0 SELECTED INVESTMENT ITEMS. 5100 25523 20959 113106 1244849 58031 118365 9391311 89 , COST OF PROP. USED FOR INV• CR. 86970 78462 86536 22862078 156674 1065421 90 INVESTMENT QUALIFIED FOR CREDIT 73796 130545 350496 19305834 129678 467678 563656 1523903 695192 952708 91 60769 818595 TENTATIVE INVESTMENT CREDIT•e•• 92289 264247 1152259 1987392 13989279 1344997 375722 9044 3364 445393 1240414 5630 575887 778328 677293 968940 051 92 INVESTMENT CREDIT CARRYFORWARD 16496 508130 5762 25342 30704 1689776 12007098 1903 86368 93 4549 40245 UNUSED INVESTMENT CREDIT 12027 14480 54398 47023 15659 67828 696420 118275 8957 840280 3296 44113 5021 21085 15038 . 27508 18587 20129 31188 (.0 . 20106 54741 34574 26534 31830 275153 FOOTNOTES AT BEGINNING AND END OF FILM 25079 40803 52869 393559 U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE •SERVICE at II • a a • 1,. 0 • 0
LP■ 1'ON 4 L OVERLAP R LP•285 28541P A'N RP-1 ON 6 S NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 66045 2294 2 WITH NET INCOME 29390 10617 11606 42315 5447 712 16409 3007 2589 3 WITHOUT NET INCOME 7298 23730 , 8412 1582 4284 12981 331; 2266 2028 4 FORM 1120-S 8598 3194 606 1163 4129 741 1894 561 1210 493 190* 76 I Ii. S TOTAL ASSETS 221143901 6 CASH 4 578607 765803 1787684 4647053 1900821 4 80984 2115223 5174934 41 7 NOTES AND ACCOUNTS RECEIVABLE 93141 194742 11037488 179321 4 197737 a 384831' LESS. ALLOWANCE FOR BAD DEBTS 122133 152961 145967 339347 330616 4 302934 9 INVENTORIES 1028 1034 763755 4946579 2994 4348 7199 2671 10274 INVESTMENTS IN GOVT. OBLIGI 15556 38054 62333 39886 114547 10 UNITED STATES 11 316E816 STATE AND LOCAL 2198 4733* 199641 3740 I . 11909 33458 507* 960 51715 12 OTHER CURRENT ASSETS 4843609 2690 349* 13 • LOANS TO STOCKHOLDERS 17140 23837 55293 566244492* 22549 96366 12545 68517 141408 14 MORTGAGE AND REAL ESTATE LOANS 12060 69630 13863 8625 51 16318 2636* 16724 15 OTHER INVESTMENTS 12451000 5486 529* 11008 4850* 22005 15246 16 DEPRECIABLE ASSETS 233356447 81171 103849 517491 138358 17 281000 LESS, ACCUM DEPRECIATION 743374 59875908 1676222 1743462 2003604 4893508 18 DEPLETABLE ASSETS 272335 396238 803548 264939 776474 907818 2011716 19 LESS, ACCUM DEPLETION 3530 326* 105585 1148* 2189* 2498 2364* 11525 20 LAND 45 197 1312* 898* 2 1793505 9545 22172 5034 1 INTANGIBLE ASSETS (AMORTIZABLE) 49659 314400 68438 86577 6575 179436 22 LESS, ACCUM AMORTIZATION 2059 9192 6213 9953 23 106823 2717 67327 OTHER ASSETS 1112 4188711 4837 2157 66279 4655 68412 26744 128653 110655 122217 287131 24 TOTAL LIABILITIES 221143901 25 ACCOUNTS PAYABLE 578607 765803 1787684 6134782 1900821 2115223 5174934 26 MORT., NOTES, BONDS UNDER 1 YR 75669 94819 205938 6988058 . 239683 69208 246611 542389 27 OTHER C ARENT LIABILITIES 76950 28 LOANS 11713827 210230 222777 206125 4 38729 472528 rwm STOCKNOLDFPS 41361 722450 . 95288 104201 66070 131081 294640 29 MORT., NOTES. BONDS OVER . 1 YR.• 52152 85759523 . 96503 63867 56349 91169 30 OTHER LIABILITIES 9 1 692 145852 384167 8074856 487950 545427 4 1592993 31 CAPITAL STOCK 33850 24023 44593909 46959 - 62062. 185412 72140 189954 32 PAID-IN OR CAPITAL SURPLUS 177950 4 294859 673209 !4 3 3 17318718 362462 282729 RETAINED EARNINGS, APPROP 21040 24018 58087 1601147 . 71070 131020 1052 246905 34 RETAINED EARNINGS, UNAPPROP...• 4342 38537843 . 5628 13146 9993 0 35 LESS, COST OF TREASURY STOCK... 7805 42493 133560 345205 301212 .387025 430873 11920 1057246 9224 22783 33689 9252 30592 36 TOTAL RECEIPTS 37 102398443 BUSINESS 364077 1623163 1480006 2864039 99190985 INTEREST 532763 2767880 2530991 1584119 ON GOVT. OBLIGATIONS* OBLIGATIONS, 1462065 5596593 2803305 2681088 2476821 38 5447424 UNIT STATES 39 75388 161 STATE AND LOCAL 501 201 26052 188 4 628 786* 1543 2191 40 OTHER INTEREST 152* 82 481850 3653 49* sso 329 895 41 RENTS 1065 988768 4335 42 ROYALTIES 7363 5018 3450 7166 3804 14543 15838 58163 1378 4' 55 1096 1 (5) . 43360 43 NET 547 CAP GAIN LESS E-T LOSS. 13398 10 766# 125* 22* 339 496 44 NET L-T CAP GAIN LESS S-T LOSS. 461 421834 5428* 412 9757 7784 45 1072 NET GAIN, NONCAPITAL ASSETS•..• 2065 181582 3117 25394 8367 5399 6053 3426 18466 46 DIVIDENDS, DOMESTIC CORPS 3945 201886 3320 7429 6487 47 14180 DIVIDENDS, FOREIGN CORPS.." 23* 174 25538 813 814 644 5176 48 •OTHER RECEIPTS - (5)* - 732899 (5) 2957 4 17464 6715 1648 31955 32498 20886 47142 49 TOTAL DEDUCTIONS 91781668 581847 SO COST OF SALES AND OPERATIONS... 1995318 1433682 2767256 58303545 2661047 S 371376 1017021 53766192 51 COMPENSATION OF OFFICERS 923608 1015352 1799046 5489 1740243 2431956 118734 1595666 366632 52 REPAIRS 101936 184098 161772 448 111596 1864 74591 1681 121989 0 53 BAD DEBTS 221487 5103 597 2871 4911 1679 54 2469 4185 RENT PAID ON BUSINESS PROPERTY 2258728 8065 34837 54434 5679 40444 6396 55 TAXES PAID 64125 12111 6567383 30517 75501 66168 44413 154538 S 56 INTEREST PAID 60880 118531 4127775 20617 118139 10855 134030 57 14104 272962 CONTRIBUTIONS OR GIFTS 64899 34814 148 155 42027 58 477 38111 536 98016 AMORTIZATION 18513 842 843 871 769 323 2950 II 59 DEPRECIATION 10400692 1595 46064 77944 731 375 75966 1802 60 DEPLETION 138180 160241 14 158065 80* 157659 61 (5)* 350164 ADVERTISING 565089 49 1296 238* 7857 805 S 62 8022 696 PENSION, PROF SH.'ANNUITY PLANS 1328765 12149 977 11002 4217 4074 10589 16154 1 12 198 19538 63 OTHER EMPLOYEE BENEFIT PLANS 574488 872 3238 5879 64 5590 38351 NET LOSS. NONCAPITAL ASSETS..•• 17312 15053 1579 15658 '1018 20540 33239 69 OTHER DEDUCTIONS 228 5995362 2591 66154 749 225951 313 193880 1026 372997 361561 328541 598830 66 TOTAL RECEIPTS LESS DEDUCTIONS• 10616775 -17770 67 CONSTR TAX INC FM REL FOR CORP(1) 27845 46324 96783 12185 106833 4 99035 219974 68 NET INCOME (LESS DEFICIT)121 . 10602908 ( -17770 5) 27059 - 46172 4 69 NET INCOME 11225336 96701 106784 98706 0 70 DEFICIT 16745 68136 66833 219079 142022 622428 34515 148984 41077 141298 303444 RETURNS OTHER THAN FORM 1120451 20661 45321 42200 42592 71 84365 NET INCOME (LESS DEFICIT) 10524716 -20733 0 72 STATUTORY SPECIAL DEDS.t TOTAL. 24551 33286 87813 375705 4078 92252 13870 73370 73 3853 200000 NET OPERATING LOSS CARRYFRD 175595 8227 1239 23097 13870 8347 74 3685 17456 DIVIDENDS RECEIVED DEDUCTION. 172894 7539 2826 22312 15)* 7899 168 13076 () 75 DED FOR DIV PD, PUB UTIL STK, 677 76 25354 WESTERN HEMISPHERE TRADE DED 13 670 + 448 4361 ' + + 1 (514. 77 INCOME SUBJECT TO TAX 1862 . ■ - 19 10769108 9859 11 42951 115* . 0 78 INCOME TAX (BEF CREDITS), 707 , 45312 3), 116333 5028659 . 3784 960 103873 106055 79 SURCHARGE 11172 274790 3584 33350 2 34309 •80 15) 41271 (5) 120688 TAX RECOMP PRIOR YEAR INV. CR.• 16051 404 212 323 211 182 204 501 316 1 () 81 FOREIGN TAX CREDIT 389 552 82 INVESTMENT CREDIT 29567 4 (51* 620 554797 49 241 15) 755 19 1675 35 83 NET INCOME(LESS DEF) AFTER TAX14) 6129046 4879 5522 7064 84 NET INCOME AFTER TAX -21313 18124 36675 13325 6752033 68230 13204 77997 59243 64499 57420 111116 85 ESTIMATED TAX PAYMENTS 113620 9 3256397 120239 107091 196202 86 FORM 1120+5 NET INCOME (LESS DEF) 1504 551 78192 45* (.0 DISTRIBUTIONS 2963 1 TO STOCKHOLDERS. 2508 131* 12886 772* 30021 8898 14532 25336* 11079 87 CASH 6 PROP EXCEPT OWN STOCK 88 CORPORATIDN,S OWN STOCK 5146136 23349 23272 10698 200330 14832 5 12915 8 2 31672 55648 4 SELECTED INVESTMENT ITEMS. 15)* 2419* 254* 8620 89 COST OF PROP. USED FOR INV. CR. 17815860 25481 90 INVESTMENT QUALIFIED FOR CREDIT 15629600 49020 68150 170818 22633 192569 24294 200881 433796 (0 91 TENTATIVE INVESTMENT CREDIT • 38442 720770 106206 1420 130024 1076 151651 2170 321824 'WO, 92 INVESTMENT CREDIT CARRYFORWARD• 599624 6542 50539 8216 1024 9055 2218 18393 93 UNUSED INVESTMENT.CREDIT 764471 4705 51714 7560 1160 7235 2250 15347 t) 6319 9864 9193 20423 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE SOURCE 8004 OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 ■ JUNE 1968 RETURNS WITH AND WITHOUT NET BALANCE INCOME SHEET, INCOME STATEMENT. TAX, 4NO INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1,000 5,000 UNnER UNDER UNDER 1.000 5.000 10,000 ITEM TOTAL ZERO UNDER UNDER UNDER UNDER ASSETS 50 100 250 500 353 295 58 . 24 32476 152488 342823 4232 66497 26181 6306 47821 5510 3586 174167 2171872 821315 5807 3956 87126 26799 6437 151433 2432476 200493 187814 118968 33441 729414 91542 318427 147104 39865 575785 10377 2514416 2437222 1147 481 7644 17501 36 232 10250 6002 6312 18 27571 2394043 17691 27 30158 2688 3621 64651 104313 46754 1125 862 146087 607 5382 15150 7393 2188 193937 120373 - 119892 139032 19140 119892 15658 10169 5477 12 . 123547 56014 112 227 17 5486 69364 88543 29140 24687 433 168231 128667 7906 11730 14145 017 TRANS•, COMM•, ELEC•, GAS AND SANITARY SERVICES 10.000 UNDER 25,000 291 234 57 - 4493984 234028 431024 5469 107618 42166 4047 95061 2362 1251 355721 4475282 1592473 5456 1632 1 17767 31622 10954 201107 4493984 274431 312386 214116 39981 16 , 9 /8 . 0c038 '91185 249167 33314 716626 18738 3807502 3713687 1867 313 12831 26783 241 26 12603 8353 7518 945 22335 3603201 2466693 33786 8786 5047 66499 216332 104661 2292 1533 291959 607 10827 30684 23986 775 338734 204301 13 204001 235059 31058 204001 15092 7824 6432 52 784 220426 103352 382 706 1309 1 1510 112159 143234 62201 4 66321 10917 373936 304130 17789 16076 22353 25,000 UNDER 50.000 120 98 22 . 4160962 182885 415810 5707 69337 57954 7953 88437 124 20463 343901 3850219 1218379 2161 554 65676 16282 3706 268106 4160962 250206 221538 207534 ' 13530 1698130 272719 505257 250670 58980 685716 3318 2492419 2414058 2707 581 10952 25426 82 55 13281 3158 5722 .236 16161 2322651 1614260 19673 5426 , 4858 35491 137140 89222 2396 666 190079 646 11653 18289 7551 462 184839 169768 161 169348 191135 21787 169348 12992 7851 4857 284 177273 83589 683 291 845 8648 94407 116327 53458 4 76879 5820 352753 293756 17540 15817 24709 50.000 UNDER 100,000 90 73 ' 17 . 6372452 258401 556070 34754 103659 88449 17186 116170 884 418454 5778679 1467475 8292 3467 85973 ' 19347 2369 428953 6372452 349774 343361 270872 13017 2752169 346565 873830 486488 119990 826080 9694 3199846 3087367 1945 669 14599 23908 1868 963 23060 12594 9895 1712 21266 2969622 1960233 22835 5683 4853 50003 161430 130219 1788 1237 289017 1651 12714 26978 7290 371 293320 230224 105 229660 269156 39496 229660 18882 9900 8410 350 222 250500 11620 8 206 425 1307 13303 126755 166251 87775 91562 11991 494617 433330 23908 28437' 39039 100.000 UNDER 250,000 250,000 OR MORE 95 146 75 131 20 15 - 15573974 175786981 376579 2311916 847353 6432662 9137 64319 315243 4006650 158512 2687801 16596 116006 421997 3711304 7610 625 8797 5851 834445 9686920 .6144923 189357811 4360191 45247946 63370 158771 24274 61718 250551 770585 83835 35196 32829 6306 470593 1885172 15573974 1 7 5786981 571045 3083724 603819 4061322 739878 9457159 78186 118185 6214921 69297330 805332 5957672 3117773 37120816 964922 14666227 91127 1191217 2416100 30955825 29129 112496 6818167 66139344 6568694 63982372 4304 58005 331 21384 33383 365781 95813 700822 2807 51790 87 8838 12175 280839 7057 94631 20309 141)61 196 20783 73011 412938 6262942 57381484 4046792 35333158 32135 180768 8710 134974 8989 153841 169437 1404355 421335 4725606 296173 3202202 5472 45957 990 6686 653684 7803743 15930 116857 35186 417265 61356 1086067 20639 413439 2101 3911 484013 2352605 555225 8757860 11906 554894 8748382 640470 8863022 85576 114640 554894 8748382 40180 193973 19486 50745 17770 120798 2871 21753 53 677 601751 8694438 288181 4127051 ■ 1281 2256 9460 1312 24674 34476 447913 301189 5069244 386766 5183893 213024 2777674 4 4 318797 4395504 4710 155151 1090987 14194621 974137 12700506 42162 564593 36357 402579 44044 519258 C V 6 6 C • • S 6 S e S • S S • S S S 0 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: • LP41 4 L OVERLAP R LP•251 251
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 51 and 52: . LP-1 ON 4 L OVERLAP R LP-260 260-
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 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 77 and 78: 4 S S 1. LP-1 ON 4 BALANCE SHEET. R
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:
LP-1 ON 4 L OVERLAP R LP-306 306-RP
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:
. LP-1 ON 4 L OVERLAP R LP-306 306-
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:
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:
Page 261 and 262:
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 267 and 268:
Page 269 and 270:
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 289 and 290:
Page 291 and 292:
• LP-1 ON 4 1967 CORPORATION SOUR
Page 293 and 294:
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 and 306:
V T 751-RP 1967 CORPORATION SOURCE
Page 307 and 308:
MINOR • LP-1 ON 4 L OVERLAP R LP-
Page 309 and 310:
. 0 0 • • • • • • •
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
▪ LP-1 ON 4 OVERLAP R LP-763 763-
Page 317 and 318:
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?