1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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', 16<br />
LP-1 ON 4<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL<br />
2304 120*<br />
k 2<br />
3<br />
WITH NET INCOME...<br />
WITHOUT NET INCOME 1092<br />
40*<br />
4<br />
($<br />
FORM 1120-S 1212 80*<br />
38*<br />
6 S TOTAL CASH<br />
ASSETS 7 2669445<br />
19017<br />
NOTES AND ACCOUNTS RECEIVABLE<br />
168317<br />
8 432001<br />
:IIi*<br />
9 INVENTORIES<br />
LESS( ALLOWANCE FOR BAD DEBTS 4032<br />
(0<br />
10<br />
INVESTMENTS IN GOVT. OBLIGI<br />
110672<br />
UNITED STATES<br />
48<br />
11 STATE AND LOCAL<br />
12 OTHER CURRENT ASSETS<br />
29794<br />
35418<br />
54787<br />
.<br />
■<br />
13 LOANS TO STOCKHOLDERS<br />
-<br />
14<br />
15<br />
MORTGAGE AND REAL ESTATE LOANS.<br />
OTHER INVESTMENTS 4::I 4080* _<br />
21::<br />
16 DEPRECIABLE ASSETS 282633<br />
■<br />
17 2319061<br />
(0 18<br />
LESS. ACCUM DEPRECIATION<br />
DEPLETABLE ASSETS<br />
1065581<br />
19<br />
R, 20<br />
LESS. ACCUM DEPLETION 253595<br />
1253*<br />
LAND<br />
98409<br />
523*<br />
21 INTANGIBLE ASSETS (AMORTIZABLE)<br />
50270 367*<br />
22<br />
23<br />
LESS, ACCUM, AMORTIZATION<br />
8417<br />
889*<br />
III<br />
OTHER ASSETS<br />
.<br />
81I::<br />
24 TOTAL LIABILITIES<br />
25 2669445<br />
rli 26<br />
ACCOUNTS PAvABLE<br />
27<br />
MORT.. NOTES, BONGS UNDER 1 YR<br />
281224<br />
OTHER CURRENT LIABILITIES<br />
193178<br />
■ 4857<br />
28 LOANS FROM STOCKHOLDERS<br />
108686<br />
-<br />
1# 29 MORT•, NOTES, BONDS OVER 1 YR••<br />
18482<br />
30 OTHER LIABILITIES<br />
577751<br />
2664*<br />
31 CAPITAL STOCK<br />
137414<br />
T17*<br />
32 PAID-IN OR CAPITAL SURPLUS 309244<br />
8239<br />
33<br />
34<br />
RETAINED EARNINGS, APPROP ■ 1726<br />
RETAINED EARNINGS. UNAPPROP••••<br />
* TM<br />
35 LESS) COST OF TREASURY STOCK<br />
754500<br />
■<br />
27025 36 TOTAL RECEIPTS<br />
i 37 BUSINESS RECEIPTS<br />
2962699 49337 ::::::<br />
38<br />
INTERES1<br />
UNITED STATES<br />
ON GOVT. OBLIGATIONS.<br />
2872587 19126<br />
39 STATE AND LOCAL<br />
1<br />
-<br />
40<br />
41<br />
OTHER INTEREST<br />
1:I:<br />
..<br />
RENTS<br />
6372<br />
42 ROYALTIES 25633<br />
15<br />
4<br />
84*<br />
43 NET S-T CAP GAIN LESS L-T LOSS<br />
3665 10<br />
44 NET L 32 .<br />
811 45 NET<br />
■T CAP GAI4 LESS S..T LOSS<br />
46<br />
NONCAPITAL ASSETS••••<br />
21783 177<br />
DIVIDENDS, DOMESTIC CORPS<br />
4041 1<br />
31851:<br />
47<br />
48<br />
DIVIDENDS, FOREIGN CORPS<br />
OTHER RECEIPTS<br />
874;!<br />
(51<br />
..<br />
.<br />
16502<br />
1 615<br />
49 TOTAL DEDUCTIONS<br />
% 50 COST OF SALES AND OPERATIONS..•<br />
2896675 14415<br />
51 COMPENSATION OF OFFICERS 2167123 8909 96663<br />
52 25537 49 3510<br />
, 53 BAD DEBTS 61396 1364 284<br />
54 RENT PAID ON BUSINESS PROPERTY<br />
3811 ■<br />
84*<br />
55 TAXES PAID<br />
33228 433<br />
56 INTEREST PAID 74907 496 PM<br />
57 CONTRIBUTIONS OR GIFTS<br />
37775<br />
11*<br />
58 AMORTIZATION 1110<br />
■<br />
(5)*<br />
59 DEPRECIATION<br />
1<br />
1 69*<br />
60 DEPLETION 169495 1080 3161<br />
61 ADVERTISING<br />
79923<br />
62<br />
63<br />
PENSION. PROF SH..ANNUITY PLANS 11%*<br />
OTHER EMPLOYEE BENEFIT PLANS /III:<br />
■<br />
■<br />
64 NET LOSS. NONCAPITAL ASSETS.•••<br />
57282 3<br />
63 OTHER DEDUCTIONS 1213<br />
-<br />
167624 870* 87:ii: 11<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS<br />
68 67 NET CONSTR TAX INC FM REL FOR CORP(1) 66024<br />
494<br />
NET INCOME INCOME (LESS DEFICIT)(2) 4922 -5983<br />
0 70 DEFICIT<br />
109939<br />
65687<br />
.<br />
4922<br />
40*<br />
7) RETURNS 72<br />
MET INCOME OTHER (LESS THAN 0FICIT)<br />
VAR 1120-St<br />
1:::<br />
STATUTORY SPECIAL DEDS.! TOTAL<br />
63989<br />
.5::: 6<br />
73 NET OPERATING LOSS CARRYFRD0<br />
18247<br />
10720<br />
75 74 :4/<br />
DED DIVIDENDS FOR DIV RECEIVED PD. PUB DEDUCTION 4761<br />
UTIL STK<br />
77<br />
(5)<br />
1523*<br />
1 76 WESTERN HEMISPHERE TRADE OED•<br />
77 INCOME SUBJECT TO TAX ■<br />
Ilt 78 INCOME TAX (BEE CREDITS), T0T(3)<br />
89439 21<br />
79 SURCHARGE<br />
37116<br />
5<br />
:71::<br />
80 TAX RECOMP PRIOR YEAR INV. CR•<br />
180<br />
T*<br />
81 FOREIGN TAX CREDIT 257 ■<br />
82 INVESTMENT CREDIT<br />
480 83 NET INCOMMESS DEF) AFTER TAX(4I<br />
.<br />
42*<br />
84 NET INCOME AFTER TAX<br />
3::14 4917 .6153<br />
85 ESTIMATED TAX PAYMENTS 79135 4957 21:<br />
86 FORM 1120..5 NET INCOME (LESS DEFT 18873<br />
■<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
180*<br />
88 87 CASH CORPORATION'S 11 PROP EXCEPT OWN STOCK OWN STOCK", 5::::<br />
SELECTED INVESTMENT ITEMS,<br />
89 7246 322<br />
.<br />
*<br />
COST OF PROP. USED FOR INV. CR. 203385 -<br />
• 91 90 TENTATIVE INVESTMENT INVESTMENT OUALIFIED CREDIT<br />
FOR CREDIT<br />
1619*<br />
161340<br />
.<br />
,1.1,1 92 INVESTMENT CREDIT CARRYFORWARD<br />
93 UNUSED INVESTMENT CREDIT<br />
20936<br />
11051<br />
■<br />
85*<br />
2697<br />
1 ::::<br />
41<br />
25697 2697 170*<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
40 U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE<br />
L OVERLAP R LP-248<br />
248-RP<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1960<br />
RP-1 ON 62<br />
1042 383 267<br />
169 147<br />
128* 153<br />
le 18<br />
I::: 10 2 2 3<br />
626<br />
135<br />
255*<br />
97<br />
11*<br />
35*<br />
10 7 2 2 3<br />
151*<br />
34*<br />
.<br />
50 7<br />
■<br />
38*<br />
8 3<br />
■<br />
■<br />
12 ■ ..<br />
•<br />
. .<br />
0653 42377 35982* 112151<br />
4116*<br />
2:;76 60<br />
4533<br />
1::::: 3<br />
3141*<br />
::::: 3 46769f<br />
14725 245914 9::76 (61<br />
7412* 10635<br />
* 6791*<br />
3 :::: 14824 2<br />
22939 50345<br />
1µ5B70 14533<br />
(5)* . 235<br />
294<br />
37 205*<br />
217*<br />
20<br />
40924<br />
302*<br />
71<br />
1:::::<br />
363*<br />
1991*<br />
638 2337<br />
9057<br />
.<br />
■ 1566*<br />
2:52!4: ‘ 6677<br />
486 200 2341:<br />
53<br />
75<br />
2434<br />
230<br />
3145*<br />
8008<br />
3476 355<br />
1381*<br />
1:5:3786:<br />
1<br />
47:i 4i<br />
3574::<br />
16657 78<br />
403<br />
6475E<br />
1629<br />
.<br />
12039<br />
(5)4<br />
-<br />
(5)<br />
.<br />
635*<br />
887*<br />
2 :3:; 20 : 443*<br />
.<br />
-<br />
4273* 15589<br />
3191<br />
.<br />
-<br />
11221<br />
.<br />
20351 27804* 47625 37534* 102839 42892<br />
21412 149651<br />
12382 275633<br />
192E:<br />
81477<br />
28661 291388<br />
18083* 55407<br />
283149<br />
140718<br />
103133 215990<br />
2iiii 140982<br />
83213E1<br />
2048<br />
131927<br />
.<br />
24214<br />
::::: 107645 342810<br />
3457* 1:6:<br />
60009<br />
13030<br />
49240 50527<br />
3825*<br />
11778 2::::<br />
18467 3807<br />
423* 511: 7: 9f *:<br />
63::<br />
63*<br />
8487<br />
1<br />
sTr 917<br />
2104<br />
(5)*<br />
.<br />
63* (5,<br />
18:7073<br />
893*<br />
14621 61 5a 6160<br />
(12:<br />
2: C)5! 1<br />
.19 1510T 25853 4 12: 77: 35982*<br />
13440<br />
112151 ::::<br />
8211*<br />
287760<br />
12750<br />
127847 305447<br />
5:::: 14305<br />
367156<br />
34039<br />
147232 245914 13 :5!<br />
4966* 12378*<br />
1 44 5*<br />
29450 33476<br />
20792 35652<br />
1465 1907*<br />
1 :91: 14900<br />
11811 74:::*<br />
71562<br />
3266*<br />
20937 1::? 2071 Pt::<br />
603* 14518 * 10024* Ei: 54361 52,:,*<br />
5418<br />
67:<br />
5835<br />
60532<br />
75:<br />
5300<br />
45057 2:::::<br />
10091 3:7::<br />
20192<br />
9922 44137<br />
:::I 13234 71137<br />
431* 279 155* 794<br />
52227<br />
(5)*<br />
20396 18445<br />
303<br />
3::::<br />
134195<br />
5924<br />
3871*<br />
28983<br />
-4525<br />
-<br />
..g:::<br />
887<br />
42927 94741<br />
6754<br />
2158*<br />
5150<br />
.<br />
112859 155490<br />
3120<br />
:99:0<br />
1389<br />
97515 194290<br />
772 944 582<br />
85735 113::: * 64853* 183082<br />
111682 81926<br />
3932329:1: 0<br />
112504<br />
89991<br />
63844*<br />
27::::<br />
176522<br />
277583<br />
382282<br />
117911 251203<br />
00263<br />
9<br />
266880<br />
:::::<br />
262711 108838 246178 951829<br />
84* . 19<br />
6<br />
50<br />
86*<br />
-<br />
2<br />
3<br />
552<br />
.<br />
208<br />
220<br />
135 537 61<br />
.<br />
66*<br />
.<br />
5*<br />
33 527<br />
'853<br />
88 895 1480 443<br />
2 31<br />
13<br />
121*<br />
354 1667<br />
I:::<br />
3:::*<br />
321::: NT*<br />
372 2270 65 718<br />
.. .<br />
16<br />
. 5 230<br />
14::<br />
1 :. 7. 1*<br />
104 1778<br />
4<br />
211<br />
(5)<br />
173<br />
42* 70* 295* 2125 1947<br />
85* 15)*<br />
578<br />
.<br />
2i<br />
213*<br />
2Z<br />
12:0:5<br />
-<br />
958<br />
2<br />
114<br />
292<br />
!,1ei.<br />
51<br />
2 0 5<br />
-<br />
- 6593 41 244 ,38 1160<br />
171*<br />
(5)<br />
193<br />
.<br />
1<br />
793 3393.<br />
-<br />
335<br />
-<br />
367<br />
119952<br />
5972<br />
88712 115084 62:::: 173760 388827<br />
86290<br />
95016 265313<br />
42667*<br />
266774<br />
125423 292739<br />
1: 1: 5: 9: 9: f:::: ,1, ;:!!<br />
1847*<br />
73262<br />
1865*<br />
186329 206138<br />
272*<br />
3812 334<br />
2194*<br />
1412<br />
2512<br />
332<br />
959<br />
2./:::<br />
:16;1*<br />
86 2014<br />
411<br />
68<br />
22112<br />
138<br />
10930<br />
1N ?7: :25 * 12*<br />
70<br />
1409<br />
125<br />
1709 2094 1301*<br />
2718<br />
5429<br />
356<br />
4:2*<br />
409<br />
11514<br />
1350<br />
211*<br />
:5!/:<br />
1782<br />
6451 22463<br />
(5)*<br />
7 :::<br />
3576<br />
131<br />
2:144 14 71 :::::<br />
127* 10(i*<br />
(5) 11 273<br />
137<br />
10<br />
2751* 8386 205 3056* 3*<br />
75<br />
10349<br />
29<br />
24003<br />
2<br />
1016* 813<br />
17565:/* 20265<br />
8539<br />
7344<br />
15*<br />
70f:<br />
17669<br />
(5)8 66<br />
2150 11086 10 .6g 26,tii<br />
142<br />
1 : .27 91:1!<br />
73<br />
■<br />
2657 447<br />
:iiii 1450<br />
20*<br />
1370<br />
8119 igii<br />
4969<br />
■<br />
(5)<br />
497<br />
732 184: 28413<br />
4(7ii: •9022 8757* 113; i 'i<br />
112:F<br />
353<br />
6 * 29617 2419<br />
-<br />
.<br />
11355<br />
111<br />
11956 7276 14615<br />
.2977<br />
2146* 9322 4506 .4025 10722 10809 11265 26069<br />
.29;7 ::::: 2143* 9322 4286<br />
2458<br />
.50;5<br />
2538* 9942<br />
10282<br />
10652<br />
112:3 :::: 26550<br />
4164*<br />
1342*<br />
395*<br />
1::::<br />
11263 1921<br />
7640<br />
26550<br />
TII<br />
-2977 -1706 708*<br />
4181 ■<br />
15:3* 254*<br />
65:::<br />
96:2:0:*<br />
1111! 1921<br />
10:::<br />
26550<br />
688<br />
571<br />
:11: 250 1:?:* 527 615<br />
986<br />
2<br />
. 16*<br />
liil<br />
233<br />
.<br />
44 .<br />
211 5676<br />
- .. - ilili<br />
.. .<br />
986<br />
.. .<br />
2356*<br />
.. .<br />
■<br />
■<br />
■ ■<br />
890*<br />
-<br />
9661<br />
-<br />
811*<br />
8715<br />
I74::<br />
830* 17548 9021<br />
3636 3501:<br />
11229<br />
320*<br />
863<br />
'<br />
00;f<br />
25562<br />
3978<br />
■<br />
115 4317<br />
3*<br />
248 11301<br />
. .5) 1<br />
17<br />
17 1<br />
12<br />
■ ..<br />
6 123<br />
.. 1 ■<br />
108<br />
. . ■<br />
33* 513 995<br />
(5) 480<br />
.37::* -2071 1905*<br />
594<br />
6199<br />
236<br />
.52; 6:<br />
136<br />
1927* 2f91: 2300*<br />
7190<br />
6819<br />
7182 1809<br />
1098* 1 1!):::<br />
-<br />
■ -<br />
4/ii<br />
-<br />
■-<br />
1435*<br />
68:3<br />
II:::<br />
105<br />
I<br />
-<br />
:::<br />
IN<br />
.<br />
-<br />
3978* 21 31 2367<br />
.-<br />
1930 9465 ;731:2; 3227<br />
■<br />
..<br />
4453<br />
■ - .<br />
1 72::<br />
3511* 6136* 1 2: 1;1) 28502<br />
;1::<br />
18445* 23611<br />
2092*<br />
6614<br />
20281<br />
23819<br />
42*<br />
16656* 18705<br />
563<br />
20182<br />
42*<br />
1166*<br />
I:::<br />
1308<br />
744<br />
1351<br />
Alf<br />
64:73<br />
■<br />
1:/:<br />
866<br />
1413<br />
4071 3923<br />
3029<br />
169* 794* 2588 1958*<br />
3660<br />
4388 197 3743<br />
:114!<br />
027 •<br />
(1) 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 />
( I MAJOR GROUP<br />
I<br />
03 •<br />
(SIZE' OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Mining: Coal mining<br />
SIZE OF TOTAL ASSETS<br />
ill OVER ZERO •<br />
ITEM<br />
50 100<br />
TOTAL<br />
250<br />
ZERO UNDER<br />
500<br />
UNDER<br />
1.000<br />
UNDER<br />
5.000<br />
UNDER<br />
10.000 25,000 50.000 100,000<br />
ASSETS<br />
UNDER<br />
50<br />
UNDER<br />
100 250<br />
UNDER<br />
500<br />
UNDER<br />
1.000<br />
UNDER<br />
5,000<br />
UNDER UNDER<br />
109000<br />
2501000<br />
251000 50.000 •<br />
100.000 250,000 OR MORE<br />
•<br />
8<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
a<br />
to<br />
a<br />
•<br />
•<br />
•<br />
a<br />
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