1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP■ 1, ON 4<br />
L OVERLAP R 0.324<br />
324•RP<br />
RP-1 ON 62<br />
4114<br />
11<br />
• 24 TOTAL LIABILITIES<br />
687724<br />
25 ACCOUNTS PAYABLE<br />
131098<br />
*<br />
26 MCRT., NOTES, BONDS UNDER 1 YR<br />
27<br />
91144<br />
OTHER CURRENT LIABILITIES 22502<br />
28 LOANS FROM STOCKHOLDERS<br />
$ 29<br />
36745<br />
MORT., NOYES, BONDS OVER 1 YR<br />
30<br />
132197<br />
OTHER LIABILITIES<br />
31<br />
72631<br />
CAPITAL STOCK 331293<br />
10 32 PAID-IN OR CAPITAL SURPLUS•...•• 50059<br />
11 , 33 RETAINED EARNINGS, APPROP<br />
34<br />
6343<br />
RETAINED EARNINGS, UNAPPROP .145979<br />
9 35 LESS1 COST OF TREASURY STOCK•.• 10309<br />
6 TOTAL RECEIPTS<br />
585603<br />
37 BUSINESS RECEIPTS<br />
so ma<br />
INTEREST ON GOVT. OBLIGATIONS1<br />
38 UNITED STATES 8<br />
39 STATE AND LOCAL<br />
40 ao<br />
OTHER INTEREST<br />
41<br />
1419<br />
RENTS 4928<br />
42 ROYALTIES 342<br />
43 NET S ■ T CAP GAIN LESS L-T LOSS. 248<br />
44 NET L-T CAP GAIN LESS S.T LOSS.<br />
45<br />
3673<br />
NET GAIN, NONCAPITAL ASSETS<br />
46<br />
481<br />
DIVIDENDS, DOMESTIC CORPS<br />
749<br />
47 DIVIDENDS. FOREIGN CORPS<br />
87<br />
• 46 OTHER RECEIPTS 13516<br />
49 TOTAL DEDUCTIONS<br />
587757<br />
* 50 COST OF SALES AND OPERATIONS•.• 343370<br />
51 COMPENSATION OF OFFICERS<br />
52<br />
24864<br />
REPAIRS<br />
9 3422<br />
53 BAD DEBT.<br />
54<br />
1910<br />
RENT PAID ON BUSINESS PROPERTY<br />
55 TAXES PAID<br />
12101<br />
15656<br />
O 56 INTEREST PAID 7534<br />
57 CONTRIBUTIONS OR GIFTS<br />
58 AMORTIZATION<br />
126<br />
1582<br />
111 59 DEPRECIATION<br />
12924<br />
60 DEPLETION<br />
61<br />
1<br />
ADVERTISING<br />
3547<br />
11 62 PENSION, PROF SM./ANNUITY PLANS 848<br />
63 OTHER EMPLOYEE BENEFIT PLANS 5729<br />
64 NET LOSS. NON CAPITAL ASSETS.... 1981<br />
• 66 OTHER DEDUCTIONS<br />
152162<br />
II<br />
•<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS••, -2154<br />
* 67 CONSTR TAX INC FM REL FOR CORP11)<br />
68 NET INCOME (LESS DEFICIT)(24 .2234<br />
69 NET INCOME<br />
24460<br />
• 70 DEFICIT<br />
26694<br />
RETURNS OTHER THAN FORM 1120.61<br />
71 NET INCOME (LESS DEFICIT)<br />
9 72 STATUTORY SPECIAL °EDS.. TOTAL.<br />
73<br />
19::<br />
NET OPERATING LOSS CARRYFRDt. 7355<br />
74 DIVIDENDS RECEIVED 1EDUCTION.<br />
II 75 DED FOR DIV PD. PUB UTIL STK.<br />
'I 1<br />
76 WESTERN HEMISPHERE TRADE DED.. -<br />
77 INCOME SUBJECT TO TAX<br />
1111<br />
11444<br />
78 INCOME TAX (BEF CREDITS), TOT(3).<br />
79 SURCHARGE<br />
3064<br />
17<br />
80 TAX RECOMP PRIOR YEAR INV. CR 16*<br />
O 81 FOREIGN TAX CREDIT .<br />
82 INVESTMENT CREDIT<br />
125<br />
83 NET INCOME(LESS DEF) AFTER TAX(4) .5173<br />
• 84 NET INCOME AFTER TAX 21521<br />
85 ESTIMATED TAX PAYMENTS<br />
.<br />
86 FORM 1120.6 NET INCOME (LESS DEF)<br />
■ 1085<br />
IP<br />
DISTRIBUTIONS TO STOCKHOLDERS.<br />
87 CASH 6 PROP EXCEPT OWN STOCK••• 3025<br />
88 CORPORATIONS OWN STOCK<br />
SELECTED INVESTMENT ITEMS.<br />
89 COST OF PROP. USED FOR INV. CR . 2::::<br />
90<br />
*<br />
INVESTMENT QUALIFIED FOR CREDIT 2819<br />
• 91 TENTATIVE INVESTMENT CREDIT...• 131<br />
MI 92 93 INVESTMENT UNUSED INVESTMENT CREDIT CARRYFORWARD CREDIT<br />
111 4<br />
118<br />
•<br />
FOOTNOTES AT BEGINNING AND ENO OF FILM<br />
•<br />
U. S. TREASURY DEPARTMENT .. INTERNAL REVENUE SERVICE<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 ■ JUNE 1968<br />
RETURNS WITH AND WITHOUT NET<br />
BALANCE<br />
INCOME<br />
SHEET, INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
ITEM<br />
0<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL<br />
15706<br />
. 2 WITH NET INCOME<br />
3..89<br />
3 WITHOUT NET INCOME<br />
12317<br />
4 FORM 1120-S<br />
1d21<br />
I<br />
• 5 TOTAL ASSETS 687724<br />
6 CASH 67081<br />
7 NOTES AND ACCOUNTS RECEIVABLE.• 194933<br />
8 LESS' ALLOWANCE FOR BAD DEBTS<br />
9<br />
2773<br />
INVENTORIES 829445<br />
• INVESTMENTS IN GOVT. °SLIGO<br />
10 UNITED STATES<br />
1424*<br />
11 STATE AND LOCAL 2016<br />
111 12 OTHER CURRENT ASSETS<br />
17728<br />
13 LOANS TO STOCKHOLDERS<br />
14<br />
9948<br />
MORTGAGE AND REAL ESTATE LOANS 9213<br />
111 15 OTHER INVESTMENTS<br />
141 16<br />
77882<br />
DEPRECIABLE ASSETS<br />
17<br />
176581<br />
LESS, ACCUM DEPRECIATION<br />
•<br />
68025<br />
18 DEPLETABLE ASSETS<br />
19<br />
3178*<br />
LESS, ACCUM DEPLETION<br />
20 LAND<br />
23*<br />
* 21<br />
73462<br />
INTANGIBLE ASSETS (AMORTIZABLE). 3360<br />
22 . LESS. ACCUM AMOATIZATION<br />
2858<br />
23 OTHER ASSETS<br />
41652<br />
151 213 123 1<br />
67* 123* 100<br />
84*<br />
1<br />
90* 23<br />
1 38* 38*<br />
52243 129640 157523 10295<br />
3433 9705 14492 1104<br />
4575* 40629 52970 2802<br />
53* 847* 813* 94<br />
943* 14164* 35864* 803<br />
410* 194 .<br />
■■<br />
. .<br />
637* 2563 3678 241<br />
. 105*<br />
90*<br />
-<br />
619* 1269*<br />
17934*<br />
167<br />
22613 * 10733 .<br />
26105*<br />
1637<br />
31166* 24868 . 2088<br />
10199 * 15942* 8397 ■<br />
. - -<br />
556<br />
.<br />
. .<br />
■<br />
■<br />
7845* 137Y8* 19385<br />
.<br />
1738<br />
16* (5)*<br />
.<br />
.<br />
(5)* (5)4 .<br />
514<br />
.<br />
10762 3379 365<br />
52243 129640<br />
3410 26752<br />
12163* 16849*<br />
518* 2700<br />
1312 480<br />
12804* 22575*<br />
7909 5145<br />
9892 47920<br />
528* 7302*<br />
2908 400*<br />
4111 3190<br />
3312* 3673*<br />
19287 61046<br />
17683 57788<br />
18152 58564<br />
9050* 36837*<br />
754* 2453*<br />
262* 165*<br />
33* 725*<br />
660* 660*<br />
839 1679<br />
1313* 1434*<br />
(5)* 11<br />
151* 151*<br />
1313* 1608*<br />
.<br />
163* 217*<br />
16* 180*<br />
33* 115*<br />
3716 12480<br />
1135 2482<br />
1135* 2482<br />
443*<br />
11* .<br />
114:::<br />
■<br />
—<br />
■ 607* 11*<br />
..<br />
-<br />
■<br />
2750*<br />
IT:::<br />
180<br />
(51* IF 11774 81<br />
1<br />
16*<br />
(8)*<br />
. .<br />
65* (5) 44*<br />
■<br />
933 2175 1212<br />
99<br />
1343*<br />
2442<br />
.<br />
99<br />
.<br />
.<br />
.<br />
2:::: 805*<br />
. .<br />
344* • 681* 963* •<br />
24906*<br />
163*<br />
163*<br />
16*<br />
49*<br />
15)*<br />
■<br />
-<br />
T::<br />
2:::<br />
15:14<br />
316*<br />
119*<br />
(5)<br />
157523 10295<br />
26095 1649<br />
28873 1330<br />
7226 216<br />
1721* ..<br />
37212<br />
3261<br />
6329<br />
411<br />
40966 4391<br />
15386 998<br />
2067* 55<br />
•8223 •2016<br />
129*<br />
-<br />
133526 - 3691 .<br />
132690 - 3668 .<br />
■ 6<br />
- ■ ■<br />
.<br />
.<br />
- ■<br />
5* .<br />
206*<br />
. . .<br />
345* 147* -<br />
•<br />
1377* 129* 45<br />
.<br />
. 18<br />
.<br />
16<br />
3*<br />
.. 1464 145* -<br />
■<br />
- - 187 .<br />
151* 721* 11* ' .<br />
a<br />
. .<br />
87 -<br />
21* 577 206 5<br />
131196 3511<br />
99574 2743<br />
1763* 68<br />
297* 1<br />
143* 6<br />
371* 34 •<br />
2365 11<br />
1647 9<br />
13* 1 •<br />
(54* .<br />
1443 4<br />
. . •<br />
■<br />
225* ■ 54<br />
195* - -<br />
221* . •<br />
112<br />
■ .<br />
22827<br />
. 580<br />
381*<br />
274*<br />
19*<br />
29*<br />
5<br />
•<br />
2330<br />
■<br />
-<br />
180<br />
• .,<br />
. -<br />
2325<br />
180<br />
3555<br />
. 180<br />
1230 . . .<br />
•<br />
1520 180<br />
.<br />
•<br />
024<br />
NATURE OF BUSINESS NOT ALLOCABLE<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/<br />
OVER ZERO 50<br />
SIZE OF TOTAL ASSETS<br />
100<br />
TOTAL<br />
250<br />
ZERO UNDER<br />
500 11000<br />
UNDER UNDER<br />
5,000<br />
UNDER<br />
10/000 250000 500000 1001000<br />
ASSETS<br />
UNDER<br />
50<br />
UNDER<br />
100<br />
UNDER<br />
250 '<br />
UNDER<br />
500<br />
UNDER<br />
1.000<br />
UNDER<br />
5,000<br />
UNDER<br />
10,000<br />
250,000<br />
259000 50.000 100,000 250,000 OR MORE<br />
2937 10234 994 1053<br />
366 2074<br />
2571<br />
250*<br />
8160<br />
408<br />
227*<br />
744<br />
1100<br />
645<br />
152* 265*<br />
108560 70433<br />
13954<br />
159030<br />
7126<br />
26290<br />
17267<br />
16436 50831<br />
132 141<br />
11517<br />
693<br />
5104 14560<br />
- .<br />
1016<br />
820<br />
3451<br />
1000<br />
4795<br />
8004<br />
2363<br />
889<br />
666<br />
950<br />
3311<br />
6096<br />
2891<br />
10258*<br />
26737<br />
8611<br />
■<br />
18896 46721<br />
9202 6288 17450<br />
-<br />
1302<br />
23*<br />
(5) 1676*<br />
.<br />
8153<br />
-<br />
6078<br />
3215<br />
16265<br />
2620 128*<br />
10136<br />
1 37*<br />
3569 12927<br />
. 108560<br />
■<br />
70433<br />
22613<br />
159030<br />
13505<br />
-<br />
37074<br />
12899<br />
. 3965<br />
7411 11619<br />
1342<br />
.<br />
■ 16143<br />
6535<br />
7459*<br />
21973<br />
9610<br />
■ 39268<br />
13619 20753<br />
8754<br />
107830<br />
4815<br />
29328<br />
8292<br />
60966<br />
480<br />
7555 9998<br />
■ .124629<br />
11 422<br />
•16689<br />
294<br />
.1723<br />
1862* 1039*<br />
3 39407 133464 46755<br />
36743<br />
148427<br />
124437 42269 144774<br />
- 2 (5)* ■<br />
42 .<br />
151<br />
584<br />
1328<br />
233<br />
33<br />
664<br />
311* 139<br />
-<br />
925 442<br />
342<br />
.<br />
...<br />
613*<br />
229 ■<br />
1290<br />
.<br />
42*<br />
(514<br />
236<br />
161<br />
. 1<br />
(5)<br />
(5)<br />
16<br />
-<br />
16<br />
620<br />
.<br />
5991<br />
.<br />
3250 2846<br />
45437 136027<br />
17893<br />
45718<br />
57053<br />
149152<br />
27468<br />
1580 11673<br />
92752<br />
85 1045<br />
1413*<br />
405<br />
5160<br />
397* 151<br />
1162<br />
2045 4778<br />
211 244<br />
1199<br />
1057<br />
3829<br />
2496<br />
670<br />
951 4783<br />
1012<br />
(5)<br />
292<br />
3<br />
1157<br />
4C<br />
79*<br />
1529<br />
19<br />
444<br />
(5) 13*<br />
3118<br />
-<br />
1559 3435<br />
(51<br />
132<br />
1<br />
1601<br />
(51<br />
- 325*<br />
192 963<br />
40<br />
.<br />
114*<br />
132<br />
1768<br />
1<br />
85<br />
5205<br />
19144<br />
.<br />
49711<br />
16<br />
12089 31615<br />
.6030 -2363<br />
■<br />
1037 .725<br />
.6030<br />
■<br />
■<br />
1037 .758<br />
41:<br />
-MT<br />
10366<br />
4237<br />
fg2<br />
-5452<br />
1113<br />
81* .<br />
.241<br />
80*<br />
4414 1398<br />
T131:<br />
1<br />
1398 1:::<br />
.<br />
(5)<br />
■ 16<br />
■ . -<br />
268 2203<br />
.<br />
83<br />
1185 2563<br />
-<br />
254<br />
(5)<br />
627<br />
■<br />
(5)<br />
.<br />
(5)<br />
(SI<br />
-<br />
15) .<br />
.<br />
15)<br />
.6113<br />
(5)<br />
.2893<br />
16<br />
1105 7473<br />
-1369<br />
■<br />
2536 7<br />
.<br />
77: ■ 1173<br />
.<br />
.<br />
■764<br />
(5)<br />
561671 *<br />
- -<br />
161394*<br />
1 509<br />
322* 2500<br />
15) (5)<br />
121* 1632<br />
(5)<br />
15)* 96<br />
(5.<br />
■ 33*<br />
(5)* 113*<br />
•<br />
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