1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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9<br />
lb<br />
•<br />
LP-1 ON 4 L OVERLAP R LP-245 245-RP RP-1 ON 62<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 • JUNE 15168<br />
BALANCE SHEET. INCOME STATEMENT. TAX. ANO INVESTMENT CREDIT ITEMS, SY INDUSTRY GROUP ANO BY SIZE OF TOTAL ASSETS<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
ITEM<br />
TOTAL<br />
NUMBER OF RETURNS WITH ANO WITHOUT NET INCOME<br />
1 TOTAL 32448<br />
2 WITH NET INCOME 17567<br />
3 WITHOUT NET INCOME 14881<br />
4 FORM 1120 ■5 8516<br />
U. S. TREASURY DEPARTMENT • INTERNAL REVENUE SERVICE<br />
ZERO<br />
ASSETS<br />
1068<br />
372<br />
696<br />
266*<br />
5 TOTAL ASSETS 8410805<br />
6 CASH 491475<br />
7 NOTES AND ACCOUNTS RECEIVABLE 980384<br />
8 LESS. ALLOWANCE FOR BAD DEBTS 12966<br />
9 INVENTORIES 877728<br />
INVESTMENTS IN GOVT. OBLIG1<br />
10 UNITED STATES 41814 ■<br />
11 STATE AND LOCAL<br />
14677 -<br />
12 OTHER CURRENT ASSETS<br />
205254<br />
•<br />
13 LOANS TO STOCKHOLDERS<br />
08894<br />
-<br />
14 MORTGAGE AND REAL ESTATE LOANS. 60214 -<br />
15 OTHER INVESTMENTS 719533 -<br />
16 DEPRECIABLE ASSETS 5039073<br />
17 LESS. ACCUM DEPRECIATION 2378884<br />
18 DEPLETABLE ASSETS 78548<br />
19 LESS. ACCUM DEPLETION 20612<br />
20 LAND 1922039<br />
21 INTANGIBLE ASSETS (AMORTIZABLE) 17141<br />
22 LESS. ACCUM AMORTIZATION 6160<br />
23 OTHER ASSETS 292653<br />
24 TOTAL LIABILITIES 8410805<br />
25 ACCOUNTS PAYABLE 628061<br />
26 MORT•.. NOTES, BONDS UNDER 1 YR 1480169<br />
27 OTHER CURRENT LIABILITIES 239913<br />
28 LOANS FROM STOCKHOLDERS 416524<br />
29 MORT.. NOTES, BONDS OVER 1 YR•. 1797190 .-<br />
30 OTHER LIABILITIES 220673 -<br />
31 CAPITAL STOCK 1979553 -<br />
32 PAID-IN OR CAPITAL SURPLUS 788360 ■<br />
33 RETAINED EARNINGS, APPROP 54218 ■<br />
34 RETAINED EARNINGS, UNAPPROP..•. 962801 -<br />
35 LESS. COST OF TREASURY STOCK 156757<br />
36 TOTAL RECEIPTS<br />
9296370 A6682<br />
37 BUSINESS RECEIPTS<br />
8855311 41125<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
38 UNITED STATES<br />
1775<br />
3<br />
39 STATE AND LOCAL<br />
1463<br />
-<br />
40 OTHER INTEREST 39229<br />
41<br />
192*<br />
RENTS<br />
55911 108*<br />
42 ROYALTIES 10569 ■<br />
43 NET S-T CAP GAIN LESS 1-..7 LOSS. 6368 ..<br />
44 NET L-T CAP GAIN LESS S-T LOSS. 133673 1836*<br />
45 NET GAIN, NONCAPITAL ASSETS• 19291 576*<br />
46 DIVIDENDS. DOMESTIC CORPS 17607 2<br />
47 DIVIDENDS. FOREIGN CORPS 1680<br />
48<br />
(51<br />
OTHER RECEIPTS 163493 2840<br />
49 TOTAL DEDUCTIONS<br />
9112094 48587 •<br />
50 COST OF SALES AND OPERATIONS 6524095 24587<br />
51 COMPENSATION OF OFFICERS<br />
257848 3611<br />
52 REPAIRS 159481 1319<br />
53 BAD DEBTS 15469 761*<br />
54 RENT PAID . ON BUSINESS PROPERTY 190905 560<br />
55 TAXES PAID 200930 1516<br />
56 INTEREST PAID 186887 2358<br />
57 CONTRIBUTIONS OR GIFTS 2524 . 3*<br />
58 AMORTIZATION<br />
59<br />
. 2380<br />
• 5*<br />
DEPRECIATION<br />
374213 3235<br />
60 DEPLETION<br />
' 4897<br />
61<br />
14<br />
. ADVERTISING 42415 20<br />
62 PENSION, PROF SH•,ANNUITY PLANS 13979<br />
63 OTHER EMPLOYEE BENEFIT PLANS 11926 . 53*<br />
94 NET LOSS, NONCAPITAL ASSETS.••• 5874 1170*<br />
65 . OTHER DEDUCTIONS 1118191 9375<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS••• 184276 -1905<br />
67 CONSTR TAX INC FM REL FOR CORP(11<br />
159<br />
■ .<br />
66 NET INCOME (LESS DEFICIT)(21<br />
.<br />
182972 .1905<br />
69 NET INCOME<br />
2790 6017<br />
427623 4080<br />
1P, 70<br />
22731<br />
25152 5600<br />
1 DEFIC:T 39419 72515 54074<br />
244651 5985 19941 33402 47363 48474<br />
p<br />
RETURNS OTHER THAN FORM 1120-St<br />
71 NET INCOME (LESS DEFICIT) 152135 -4459<br />
72 STATUTORY SPECIAL DEDS•1 TOTAL. 65067 15<br />
73 NET OPERATING LOSS CARRYFRO•. 41148<br />
74<br />
13<br />
DIVIDENDS RECEIVED DEDUCTION. 13610<br />
2<br />
75 DED FOR DIV PD. PUB UTIL STK. • -<br />
-<br />
76 WESTERN HEMISPHERE TRADE DED. 10309<br />
77<br />
.<br />
INCOME SUBJECT TO TAX 275901 1211<br />
78<br />
.<br />
INCOME TAX IBEF CRED/751, TOT(3) 98934<br />
79<br />
257<br />
SURCHARGE 895 (51<br />
BO TAY RECOMP PRIOR YEAR INV. CR<br />
537 (51*<br />
81 FOREIGN TAX CREDIT<br />
12838<br />
82 INVESTMENT<br />
.<br />
CREDIT 9213 149*<br />
83 NET INCOME(LESS DEF1 AFTER TAX(4) 93251 •2013<br />
88 NET INCOME AFTER TAX<br />
337938<br />
85 ESTIMATED<br />
3972<br />
TAX PAYMENTS<br />
21996<br />
47*<br />
86 FORM 1120-S NET INCOME (LESS DEF . / 30837 2554*<br />
DISTRIBUTIONS TO STOCKHOLDERS(<br />
87 CASH 5 PROP EXCEPT OWN STOCK••. 85543 2075*<br />
88 CORPORATION .S OWN STOCK<br />
4227<br />
SELECTED INVESTMENT ITEMS(<br />
89 COST OF PROP. USED FOR INV. CR. 304828 7192<br />
.90 INVESTMENT QUALIFIED FOR CREDIT •203566 6366*<br />
91 TENTATIVE INVESTMENT CREDIT • 13458 410*<br />
92 INVESTMENT CREDIT CARRYFORWARD 12668 206*<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
OVER ZERO 50<br />
SIZE OF TOTAL ASSETS<br />
100<br />
UNDER UNDER<br />
250 500 1.000<br />
UNDER<br />
5.000<br />
50 100<br />
UNDER UNDER UNDER UNDER<br />
250 500 1.000 5.000 10.000<br />
9786 6794 7721<br />
4231<br />
3903<br />
3877 4754<br />
5555 2917<br />
2272<br />
2967<br />
2651 1857<br />
1631<br />
2161 874<br />
218145 505801 1227260<br />
27639<br />
1371540<br />
47511 110022<br />
23464<br />
92649<br />
64663 96989<br />
261 2971<br />
139738<br />
16908<br />
2122<br />
35626<br />
918<br />
91583 142280<br />
17 1677 8327*<br />
846<br />
5056<br />
2707<br />
1033 1654<br />
6729<br />
3830<br />
20731<br />
13484<br />
2628<br />
19272<br />
21006<br />
4878<br />
18411<br />
3950<br />
13618<br />
3853<br />
2022892289 64023<br />
428380<br />
67643<br />
110885<br />
832293<br />
223990<br />
816014<br />
377467<br />
770* 1536<br />
381107<br />
170*<br />
9484<br />
718<br />
10112*<br />
28807<br />
2356*<br />
94153<br />
1012*<br />
294599<br />
1921<br />
404149<br />
1588 2222<br />
1449<br />
1589<br />
1089<br />
14147<br />
941<br />
19880<br />
748<br />
55618 31171<br />
218145 505801<br />
23032<br />
1227260<br />
46793<br />
1371540<br />
38528<br />
87093 110609<br />
82114 170810 259347<br />
7149 8686<br />
34972<br />
24043<br />
36781<br />
26186<br />
33838<br />
87881 96282<br />
109372<br />
7197<br />
264893 299459<br />
12893 2908<br />
113032 165419<br />
36571<br />
410182<br />
11478<br />
403637<br />
1946<br />
38315 77674<br />
1254<br />
98051<br />
.46330<br />
4360<br />
10671<br />
7183*<br />
6697<br />
108069<br />
6797<br />
65260<br />
37633 31045<br />
434525 842974 1440643<br />
418189 808580<br />
1739163<br />
1381795 1686117<br />
(51* 246<br />
-<br />
124<br />
.<br />
359<br />
894<br />
16<br />
1546<br />
33<br />
758<br />
4232 4244<br />
3060 8273<br />
(5)*<br />
7110<br />
137*<br />
1 305*<br />
170<br />
1550<br />
3971<br />
275<br />
15320<br />
972*<br />
13032<br />
2567<br />
16528<br />
1336<br />
4*<br />
1866<br />
42*<br />
4121<br />
1461<br />
. -<br />
1071<br />
8045<br />
.<br />
12673<br />
279*<br />
29264 16779<br />
431735 836957 1415475<br />
268386 573640<br />
1733530<br />
1002050<br />
38883 41359 • 58783<br />
1380806<br />
10011 18810<br />
40263<br />
. 459<br />
29709 26310<br />
2570 2179<br />
10340 22788 -<br />
1367<br />
11729<br />
38220<br />
18865 .<br />
24577<br />
5217<br />
31645<br />
11141<br />
32927<br />
24651<br />
17<br />
30661<br />
122 - • 302<br />
107 •<br />
392<br />
19859<br />
338 102<br />
39326<br />
44<br />
69132<br />
2<br />
63119<br />
2013 •<br />
132 375*<br />
5200<br />
530<br />
• 743*<br />
3452 3880<br />
85<br />
432<br />
• 851<br />
4<br />
• 1488<br />
50* 596<br />
1365<br />
776<br />
256 991<br />
62172<br />
550<br />
101875 152437 125840'<br />
2790 6017 25168 5633<br />
2049 -583 4732 6788<br />
4742 6107<br />
4742<br />
3506' 10686<br />
6107 3239<br />
(51* (51<br />
10018<br />
- 267 668<br />
• . .<br />
.. .<br />
9206 19018 35139<br />
2043<br />
30068<br />
4795<br />
(5)<br />
9510 9321<br />
42<br />
(5)<br />
33 163<br />
2<br />
.<br />
114<br />
.<br />
33<br />
258<br />
.<br />
762<br />
-<br />
1467<br />
1005 1984<br />
977<br />
17109<br />
20946 35386<br />
-2744<br />
64472<br />
(5)<br />
45730<br />
82<br />
741 6600<br />
(5)<br />
20420 -1188<br />
4185 5642 14534 17334<br />
- -<br />
11459 36152 59901<br />
5672 23539<br />
47175<br />
37818<br />
217 1519<br />
28505<br />
2350<br />
336 930<br />
1906<br />
2293 2571<br />
93 UNUSED INVESTMENT CREDIT 16832 467* 337 1647 3103 3502<br />
FOOTNOTES AT BEGINNING AND END•OF FILM<br />
1874 1198<br />
1212 774<br />
662 424<br />
495 209<br />
1315604 2115461<br />
52500 101051<br />
158654 269482<br />
950 3045<br />
132256 256448<br />
6601 13153<br />
33 3931<br />
24689 73728<br />
12640 19045<br />
262* 33570<br />
63794 200890<br />
772999 1021918<br />
347029 446224<br />
10107 9395<br />
84 3865<br />
392029 496376<br />
361 1664<br />
128 423<br />
36870 68367<br />
1315604 2115461<br />
97630 142300<br />
230717 437926<br />
21597 65641<br />
40423 93682<br />
350297 521560<br />
15835 63084<br />
373753 349437<br />
79673 198138<br />
15529 20461<br />
108204 252708<br />
18054 29476<br />
1210495 1952822<br />
1150949 1817994<br />
171 474<br />
76 232<br />
4384 12120<br />
9226 17310<br />
149 4144<br />
3094 627<br />
17823 40332<br />
1197 2315<br />
4945 4924<br />
85<br />
18481 52265<br />
.<br />
1189028 1926209<br />
796601 1448110<br />
31214 33719<br />
23782 27393<br />
3662 3490<br />
24048 26585<br />
27551 41818<br />
33050 51597<br />
215 . 907<br />
432 1102<br />
55937<br />
9<br />
68778<br />
1158<br />
10044 5516<br />
2071 3343<br />
916 1810<br />
370 690<br />
179126 210193<br />
21467 26613<br />
. 35<br />
21391 26416<br />
53149 74539<br />
31758 48123<br />
19271 26641<br />
7305 11352<br />
3099 7257<br />
4206 4095<br />
-<br />
.-<br />
.<br />
36391 58141<br />
12853 21731<br />
115 250<br />
32 190<br />
.<br />
9<br />
1476 2368<br />
10014 7053<br />
41772 55197<br />
33 2999<br />
2120 -225<br />
10534 13322<br />
3853 374*<br />
47365 56878<br />
29310 42212<br />
2004 2937<br />
2681 2640<br />
3198 3209 -<br />
-<br />
65<br />
51<br />
14*<br />
3<br />
427077<br />
15708<br />
62409<br />
504*<br />
76708<br />
4245<br />
6778<br />
18779<br />
171<br />
159<br />
65899<br />
183070<br />
89121<br />
3816<br />
51*<br />
72099<br />
75<br />
13*<br />
6850<br />
427077<br />
41938<br />
81460<br />
15959<br />
7143*<br />
76742<br />
14040<br />
44657<br />
51997<br />
994<br />
93446<br />
1309<br />
478267<br />
455337<br />
218 .<br />
337*<br />
2094<br />
1818<br />
1022<br />
472<br />
7651<br />
224<br />
1904<br />
1<br />
7189<br />
461630<br />
373510<br />
3589<br />
3993<br />
210<br />
. 3694<br />
10083<br />
9306<br />
217<br />
18<br />
15214<br />
311<br />
1385<br />
1380<br />
721<br />
289*<br />
37710<br />
16637<br />
.<br />
16300<br />
20715<br />
4415<br />
16485<br />
5121<br />
3511<br />
1610<br />
.<br />
15405<br />
6698<br />
64<br />
16<br />
(51*<br />
578<br />
10180<br />
14606<br />
3301*<br />
- 125<br />
3564<br />
13589<br />
9642<br />
680<br />
121<br />
223<br />
10.000<br />
UNDER<br />
25.000<br />
29<br />
16<br />
13<br />
..<br />
406466<br />
16412<br />
64083<br />
717<br />
53341<br />
1785<br />
402<br />
21995<br />
1953<br />
179<br />
61166<br />
169685<br />
81255<br />
20564<br />
9346<br />
58855<br />
474<br />
207<br />
27097<br />
406466<br />
26814<br />
91344<br />
25468<br />
15143<br />
70458<br />
10203<br />
53070<br />
42562<br />
1874<br />
70086<br />
556<br />
318144<br />
300308<br />
91<br />
16<br />
1890<br />
1377<br />
1546<br />
36<br />
8900<br />
988<br />
752<br />
101<br />
2139<br />
303421<br />
225599<br />
2869<br />
1616<br />
233<br />
2726<br />
6000<br />
8024<br />
152<br />
227<br />
11602<br />
166<br />
2813<br />
1730<br />
146<br />
5<br />
39513<br />
14723<br />
71<br />
14778<br />
19192<br />
4414<br />
14778<br />
3803<br />
3162<br />
641<br />
-<br />
.<br />
15931<br />
6302<br />
28<br />
23<br />
60<br />
274<br />
8750<br />
13168<br />
4083<br />
-<br />
2808<br />
10006<br />
7037<br />
491<br />
5 46<br />
762<br />
25.000<br />
UNDER<br />
50,000<br />
6<br />
4<br />
a<br />
-<br />
194322<br />
3994<br />
28220<br />
271<br />
22367<br />
953<br />
.<br />
1938<br />
76<br />
.<br />
39558<br />
86128<br />
41174<br />
160<br />
87<br />
49289<br />
.<br />
-<br />
3171<br />
194322<br />
28890<br />
57218<br />
5727<br />
• .<br />
25938<br />
1808<br />
24619<br />
1637<br />
250<br />
48602<br />
367<br />
112189<br />
98694<br />
83<br />
.<br />
1266<br />
2311<br />
1852<br />
585<br />
3887<br />
45<br />
2296<br />
49<br />
1121<br />
107901<br />
78458<br />
928<br />
2993<br />
29<br />
2327<br />
4268<br />
5619<br />
80<br />
.<br />
6523<br />
802<br />
44<br />
138<br />
75<br />
/5<br />
5602<br />
4288<br />
-<br />
4288<br />
5064<br />
776<br />
4286<br />
1947<br />
1947<br />
.<br />
3729<br />
1335<br />
5<br />
2<br />
119<br />
3072<br />
3848<br />
1341<br />
1213<br />
3168<br />
2265<br />
159<br />
344<br />
384<br />
025<br />
MAJOR GROUP 01<br />
Agriculture, forentery, and fisheries A.<br />
50.000<br />
UNDER<br />
100.000<br />
3<br />
3<br />
-<br />
■<br />
230421<br />
11520<br />
41105.<br />
397<br />
11653<br />
.<br />
.<br />
10728<br />
12<br />
10735<br />
36214<br />
113319<br />
53723<br />
12604<br />
2923<br />
31683<br />
7247<br />
1162<br />
1806<br />
230421<br />
10145<br />
30405<br />
7000<br />
4307<br />
44633<br />
8493<br />
24405<br />
4053<br />
367<br />
97192<br />
579<br />
148761<br />
134683<br />
6<br />
6<br />
2170<br />
3011<br />
(5)<br />
.<br />
3296<br />
4052<br />
47<br />
246<br />
1244<br />
137867<br />
94250<br />
1121<br />
971<br />
266<br />
1271<br />
4398<br />
5258<br />
117<br />
5<br />
7519<br />
1393<br />
2771<br />
1222<br />
• 141<br />
173<br />
16991<br />
10894<br />
53<br />
10941<br />
10941<br />
.<br />
10941<br />
254<br />
.<br />
39<br />
.<br />
215<br />
10687<br />
4680<br />
200<br />
122<br />
181<br />
631<br />
6892<br />
6892<br />
3850.<br />
.<br />
912<br />
9630<br />
9004<br />
631'<br />
-<br />
100.000<br />
UNDER 250.000<br />
250,000 OR MORE<br />
-<br />
.<br />
.<br />
1<br />
1<br />
398708<br />
12469<br />
31577<br />
810<br />
38558<br />
-<br />
2224<br />
.<br />
100945<br />
41 2978<br />
226909<br />
.<br />
. Y<br />
• .<br />
-<br />
-<br />
27676<br />
398708<br />
12817<br />
.<br />
32457<br />
- ,<br />
.<br />
21461<br />
17342<br />
184782<br />
..,<br />
154093<br />
24244<br />
571705<br />
561580<br />
• .<br />
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