1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON 4<br />
L OVERLAP R LP-258<br />
258-RP<br />
1967 CORPORATION<br />
SOURCE'BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 - JUNE 1968<br />
RETURNS WITH AND WITHOUT NET BALANCE INCOME SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
RP-1 ON 62<br />
' 033<br />
MAJOR GROUP 09<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/<br />
Manufacturing: Textile rill products<br />
SIZE OF TOTAL ASSETS<br />
g OVER ZERO<br />
ITEM 50 100<br />
TOTAL<br />
250 .<br />
ZERO UNDER<br />
500<br />
UNDER<br />
1.000<br />
UNDER<br />
5,000 10 ,<br />
UNDER<br />
000 25,000 50,000 100,000<br />
ASSETS<br />
UNDER<br />
50<br />
UNDER<br />
100<br />
UNDER<br />
250<br />
UNDER<br />
500 1,000<br />
UNDER<br />
5.000<br />
UNDER UNDER<br />
10,000 250.000<br />
25,000 50,000 100,000 250,000 OR MORE<br />
g<br />
4<br />
i<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL<br />
6571 107<br />
2 WITH NET INCOME<br />
1435 784 1245<br />
11878<br />
934<br />
66*<br />
734<br />
799<br />
1027<br />
577<br />
157<br />
929<br />
77<br />
3 WITHOUT NET INCOME<br />
828<br />
34 18 14 1693 41* 582<br />
636<br />
839<br />
4 207* 316<br />
127<br />
FORM 1120*8<br />
106<br />
68 31 • 14<br />
552<br />
13<br />
- 152 5<br />
115*<br />
188<br />
190* 151*<br />
30<br />
39* -<br />
9 3 4<br />
57 1<br />
*<br />
*<br />
5 TOTAL ASSETS<br />
*<br />
12774338<br />
-<br />
6 CASH<br />
• 32494 5 7749 1<br />
642172<br />
9444 3<br />
.. 342227<br />
4559<br />
530479 2106027<br />
8366 10808<br />
1123774<br />
30063<br />
1143766 1217293<br />
7 NOTES AND ACCOUNTS RECEIVABLE.• 3082300 38051 168646 58840<br />
1222945 2239349 2563792<br />
8 9342 55185 54818<br />
LESS,. ALLOWANCE FOR BAD DEBTS<br />
14946 54666<br />
40833 72203<br />
37686<br />
91276 122572 91800<br />
127* 470063<br />
88* 247348<br />
9 147*<br />
235537<br />
INVENTORIES 546<br />
264373 275383 537061<br />
3620149 857 759733<br />
6295 10376<br />
5280<br />
36278<br />
4173 5049<br />
INVESTMENTS IN GOVT. OBLIGt<br />
99808 160491<br />
3647<br />
649098<br />
4134 7183 6455<br />
10<br />
369305<br />
UNITED STATES<br />
372017 355402 341889<br />
- 122004<br />
632189<br />
-<br />
587001<br />
11 STATE AND LOCAL<br />
1989* 1557*<br />
23163 -<br />
797*<br />
14 .<br />
5879* 40135 10874*<br />
-<br />
4367<br />
12 OTHER CURRENT ASSETS<br />
14788<br />
*<br />
4461 26989<br />
182742 -<br />
10168<br />
168<br />
11909<br />
1 920*<br />
1486<br />
5807<br />
24<br />
13 LOANS TO STOCKHOLDERS 6375<br />
1875 7855<br />
18372 -<br />
3635<br />
-<br />
931*<br />
26327<br />
14 212*<br />
16406<br />
524* 1147*<br />
15139<br />
MORTGAGE AND REAL ESTATE LOANS<br />
17958 8693<br />
11977 6919* 1838 58701 21613<br />
(5)* 618*<br />
4380*<br />
15 OTHER INVESTMENTS *<br />
581<br />
12<br />
804<br />
995<br />
396<br />
995012 *<br />
107*<br />
5111<br />
1986<br />
16 DEPRECIABLE ASSETS<br />
46* 2497<br />
13782<br />
381 622<br />
7919623<br />
5830 1426<br />
23587<br />
46849 107556<br />
17<br />
61687 61148<br />
LESS• ACCUM DEPRECIATION 36225 134209 147069 63552<br />
4161876<br />
181242 208101 277614<br />
14066<br />
369861 1199911 697377<br />
18 DEPLETABLE ASSETS 21622 70872<br />
744203 693395 ' 878707 1348340<br />
83896<br />
89410 243134 618746 1612566<br />
■<br />
-<br />
372038<br />
19 *<br />
370060<br />
LESS, ACCUM DEPLETION .<br />
351093 474829 702645<br />
32503 * 98* 833361<br />
- -<br />
20 LAND<br />
. 17<br />
.<br />
-<br />
.<br />
377 83248<br />
83567<br />
156<br />
- .<br />
259*<br />
(5)*<br />
1261*<br />
-<br />
1453<br />
-<br />
21 INTANGIBLE ASSETS 'AMORTIZABLE) - 260 32180 63<br />
31101<br />
2454<br />
- 1312*<br />
6154 17960<br />
42* 8<br />
22 49<br />
111 8452<br />
LESS/ ACCUM AMORTIZATION<br />
8971 5569 11057<br />
7067 50* 11866<br />
* 889*<br />
33* 1605<br />
23 (51* (5)<br />
176<br />
OTHER ASSETS 15)*<br />
192 1684 8259<br />
197392<br />
14242 3457<br />
■ 1063<br />
16* 685<br />
1625 6382<br />
25<br />
7929<br />
44 533<br />
11192 34695<br />
3183<br />
23896 1664<br />
20088 28<br />
24 TOTAL LIABILITIES<br />
10931 25659 27540<br />
12774338 26392<br />
25 ACCOUNTS PAYABLE<br />
32494 57749 194443<br />
1643735<br />
342227<br />
12626<br />
530479 2106027<br />
10025<br />
1123774<br />
26 38806<br />
1143766 1217293<br />
MORT.. NOTES, WADS UNDER 1 YR 1222945 2239349 2563792<br />
/477282<br />
99151<br />
- 108545<br />
4033<br />
430267<br />
7580* 186519<br />
27 24542<br />
125416 104714<br />
OTHER CURRENT LIABILITIES 113538 189124<br />
678757 -<br />
29730 225004<br />
3900<br />
40827 1738IB<br />
28 9442 12080<br />
96796<br />
22063<br />
135577<br />
LOANS FROM STOCKHOLDERS<br />
154337 71705 292780<br />
112526 40668 445557<br />
3866<br />
142309<br />
1693*<br />
59937<br />
29 10240 8458<br />
55167 56029<br />
MORT., NOTES. BONDS OVER 1 YR 557e3 107081<br />
1444929 1870* 114298<br />
■ 4930<br />
21254<br />
4909* 29884<br />
5521* 12710<br />
30 OTHER LIABILITIES<br />
32130 218<br />
32718<br />
24579<br />
162826 22117<br />
204450<br />
.<br />
31 - 358 1368<br />
98781<br />
4210 15842<br />
112859<br />
CAPITAL STOCK 120232 208443<br />
1668528 9651 377948 259269<br />
16228<br />
24098<br />
22165 13207<br />
44251<br />
18886 35221 21346 39653 20610<br />
• 32 PAID-IN OR CAPITAL SURPLUS 44747<br />
596/22 100096<br />
■ 5570*<br />
334684<br />
360*<br />
159186<br />
33 14114 4013<br />
176150 153321<br />
RETAINED EARNINGS. APPROP 165623 286488<br />
67686 . 14105 165589<br />
(5$<br />
64564 53785<br />
34 46 812* 4426*<br />
47733<br />
RETAINED EARNINGS. UNAPPROP<br />
88716 52164<br />
5007102<br />
141965<br />
*<br />
109633<br />
-14912<br />
. 21541<br />
29 8 17603<br />
12709<br />
• 16876<br />
35 LESS, COST OF TREASURY STOCK<br />
3078 2913 2847<br />
127379<br />
83834 191600 2438<br />
4105*<br />
767881<br />
137<br />
445347<br />
2099* 2167*<br />
456522<br />
9601*<br />
506900<br />
37215<br />
508751<br />
8014<br />
812630<br />
36 TOTAL RECEIPTS<br />
14130<br />
1230648<br />
5473 1900<br />
19646656<br />
33284<br />
37 128410<br />
9254<br />
BUSINESS RECEIPTS<br />
116086 155303 466891<br />
19378504<br />
889054<br />
124350<br />
1231920 4270513<br />
113787 1939801 1874884 1653648<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
153617 460181 882515 1221587 4226962<br />
1659916 2516575 2743655<br />
38<br />
1918526<br />
UNITED STATES<br />
1857039 1632540 1628082<br />
5283<br />
2476439<br />
*<br />
2682879<br />
II 39 STATE AND LOCAL -<br />
74*<br />
861 (5)<br />
33* 237*<br />
1<br />
.<br />
* .<br />
2025 612<br />
40 429<br />
OTHER INTEREST<br />
-<br />
719 314 824<br />
63536 328*<br />
16<br />
171*<br />
418<br />
41 223* 505<br />
124*<br />
RENTS<br />
1069<br />
79 41 (5) 191 7<br />
24830 103* 254*<br />
1754 4888<br />
382*<br />
2903<br />
1152 596*<br />
2427<br />
e 42 ROYALTIES<br />
4075 3114 20354<br />
24765<br />
21725<br />
124 -<br />
2173<br />
. .<br />
6318<br />
43<br />
1391 1102<br />
NET S-T CAP GAiN LESS L-T LOSS. 361* .<br />
2644 516<br />
990<br />
4025<br />
*<br />
4174<br />
* .<br />
541<br />
426*<br />
1163<br />
131*<br />
601<br />
44 NET L-T CAP GAIN LESS S-T LOSS.<br />
2341 15677<br />
21526<br />
2471<br />
269*<br />
1486<br />
304*<br />
21<br />
-<br />
65* 2<br />
IIIII 45 NET CAIN. NONCAPITAL ASSETS 917* 265 46 34<br />
7588<br />
-<br />
1111*<br />
470*<br />
636*<br />
1179*<br />
-<br />
4443<br />
46 D/VIDEU 890* 2123<br />
262*<br />
2350<br />
DS1 DOMESTIC CORPS<br />
2300 2176<br />
12724<br />
3122<br />
220* 16* 1873<br />
423*<br />
1100<br />
47<br />
553<br />
32* 113*<br />
536<br />
DIVIDENDS. FOREIGN CORPS 175 444<br />
5942<br />
864<br />
* *<br />
336* 1001<br />
. .<br />
1776 789<br />
• 48 OTHER RECEIPTS<br />
16*<br />
601 3868 310<br />
100107<br />
495<br />
1905<br />
3761<br />
933<br />
(5)* . 96<br />
658 876<br />
2714 3488<br />
1220 115<br />
4617<br />
184<br />
21881 10739<br />
1066 2369<br />
49 TOTAL DEDUCTIONS<br />
8235 4784 9065<br />
18794265<br />
6724<br />
119281<br />
24364<br />
50 COST OF SALES AND OPERATIONS.••<br />
124293 155302 461768<br />
15354272 94252<br />
864145<br />
88635 114152<br />
1203244 4116463<br />
352547<br />
1845686<br />
51 1789760<br />
COMPENSATION OF OFFICERS<br />
1574613 1577862<br />
257820<br />
2368058 2593790<br />
1475*<br />
705938<br />
8690<br />
996645 3439914<br />
52 8756 23708<br />
1518146<br />
REPAIRS<br />
27758<br />
1476299 1300772 1263282<br />
167554 610* 34220 1863884 2139806<br />
573<br />
71917<br />
53 9 31<br />
22434<br />
BAD DEBTS<br />
3407 3943<br />
15450 12529 9613 9936<br />
24716 228<br />
11334<br />
1397<br />
4457 21786<br />
60*<br />
17304<br />
54 1200<br />
12827 11386<br />
RENT PAID ON BUSINESS PROPERTY<br />
16636 55307<br />
131942 1217<br />
940 18387<br />
4027<br />
859<br />
3881<br />
4015<br />
55 10285<br />
1772<br />
TAXES PAID<br />
2377<br />
9081<br />
1965 2268<br />
374700<br />
3090<br />
3640<br />
4545<br />
3418<br />
9008 22689<br />
56 4910 11764<br />
8123<br />
INTEREST PAID<br />
15592<br />
9102 7982 6506<br />
214273<br />
(7215<br />
547 22826<br />
594<br />
22275 74055<br />
905 35888<br />
57 3145 32619<br />
CONTRIBUTIONS OR GIFTS 5280<br />
29825 32119 52938<br />
16141 29 10774 55657<br />
1*<br />
33057<br />
58 110* 73<br />
15449<br />
AMORTIZATION<br />
17299<br />
211<br />
16142 21753<br />
592 - i 47900 41428<br />
129*<br />
599 3338<br />
59 (51* 151<br />
2075<br />
DEPRECIATION<br />
16<br />
1492 1390 951<br />
525135<br />
2334<br />
3581<br />
3538<br />
2944<br />
15)* 182<br />
60 2842 11532<br />
4e*<br />
DEPLETION<br />
14751<br />
123 19 11<br />
12823<br />
53<br />
* *<br />
20727 78783 1<br />
*<br />
46707<br />
61 ADVERTISING<br />
*<br />
50140 43416 59715 84190<br />
112678 401<br />
105807<br />
102<br />
-<br />
62 65<br />
.<br />
268<br />
*<br />
PENSION. PROF SM./ANNUITY FLANS<br />
33 12691<br />
99512<br />
99<br />
798*<br />
1178 -<br />
85*<br />
2677 11218<br />
1530* 6484<br />
1039*<br />
8058<br />
63 OTHER EMPLOYEE BENEFIT PLANS•<br />
14517 10687 36471<br />
40297 744*<br />
1516<br />
20472<br />
594*<br />
3413 14262<br />
64 513* 1687<br />
7613<br />
NET LOSS. NONCAPITAL ASSETS 2179<br />
9855 8691 13269<br />
7055<br />
17022<br />
2<br />
20419<br />
296*<br />
2594 9176<br />
65 1 2939<br />
OTHER DEDUCTIONS 624* 80*<br />
4361 2570 3093<br />
1454755<br />
6020<br />
11757<br />
3827<br />
12728<br />
1742* 3135<br />
16646 40489<br />
166 412<br />
75682 94<br />
93254 328936<br />
60 443 -<br />
160538 149346<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS• 123282 125208<br />
852391 9129<br />
171146 1 4 5743<br />
67 CONSTR TAX INC FM REL FOR CORP(1(<br />
-8207 1 5123<br />
1.701 19<br />
24909<br />
* .<br />
28676 154050 94115<br />
* 85124<br />
-<br />
79035 82054 148517 149865<br />
68 NET INCOME (LESS DEFICIT)(2) 853231 9148 -8208 1 -<br />
69 NET INCOME<br />
5123<br />
441<br />
24900<br />
586 65 74<br />
962394 9760*<br />
451<br />
2808<br />
28676 153632 65<br />
5293 13269<br />
94432<br />
28926<br />
85631<br />
• 70 DEFICIT<br />
79059 82128<br />
109163<br />
148777<br />
612* 40683 149923<br />
11016<br />
190254<br />
5292* 105158<br />
RETURNS OTHER THAN FORM 1120-St 8146<br />
97387<br />
4017<br />
83996<br />
12007<br />
85549<br />
36622 149388<br />
10726<br />
149923<br />
71 NET INCOME (LESS DEFICIT/<br />
11756 4937 3421 611 -<br />
111 72<br />
842422 9148<br />
STATUTORY SPECIAL DEDS.. TOTAL<br />
*8286 *1313 ' 3823<br />
36709 597*<br />
24761<br />
431*<br />
28676 145663<br />
73 509*<br />
94432<br />
833<br />
85631<br />
NET OPERATING LOSS CARRYFRO• 3308<br />
79059 82128<br />
25598<br />
148777<br />
383<br />
149923<br />
431*<br />
3218<br />
128*<br />
8751<br />
74<br />
1897<br />
DIVIDENDS RECEIVED DEDUCTION, 817*3276<br />
3439 6160 2240<br />
11111<br />
1686<br />
214*<br />
2940* 3640<br />
- 381*<br />
7316<br />
16*<br />
1237* 2930 2917<br />
)<br />
75 OED FOR DIV PO/ PUB UTIL STK. .- 32*<br />
1958 1265<br />
* .<br />
278* 1435 660<br />
-<br />
509<br />
*<br />
3243<br />
, il<br />
76 WESTERN HEMISPHERE TRADE DED• 282<br />
. * *<br />
421 3640<br />
77 INCOME SUBJECT TO TAX<br />
*<br />
- - -<br />
*<br />
- -<br />
914847 9162*<br />
-<br />
•<br />
2131 3257*<br />
*<br />
*<br />
78 INCOME TAX (BEF CREDITS), TOT(3). 10971 25436<br />
*<br />
37668<br />
*<br />
173290<br />
-<br />
425338<br />
-<br />
4277 -<br />
511 720* 3133<br />
103269<br />
79 SURCHARGE<br />
8800<br />
94132 78253 83309 147786<br />
3227 -<br />
146283<br />
(5)*<br />
15439<br />
(5)*<br />
80022<br />
16<br />
48892<br />
80 TAX RECLAP PRIOR YEAR INV. CR 17<br />
44882 37330 40274<br />
2234 268*<br />
70612 70446<br />
* •<br />
146<br />
* 1045 '<br />
49*<br />
177<br />
65*<br />
483<br />
10 81 FOREIGN TAX CREDIT<br />
287 407 209<br />
5016 24 - 379*<br />
440<br />
*<br />
455<br />
82 INVESTMENT CREDIT<br />
* 144<br />
-<br />
133<br />
*<br />
109 165<br />
36430<br />
217<br />
80 85*<br />
250<br />
85*<br />
30<br />
83 NET INCOME(LESS DEF) AFTER TAW)/ 460<br />
61<br />
1130<br />
802 552 531<br />
464323<br />
1693<br />
4951 1323<br />
-8634 1517<br />
*634<br />
5006<br />
2450<br />
2726<br />
84 NET INCOME AFTER TAX<br />
17239<br />
4463 2857 3124<br />
573852<br />
6786<br />
5764* 8111<br />
2382<br />
14754<br />
4658<br />
78616<br />
10596<br />
48266<br />
85 ESTIMATED TAX PAYMENTS<br />
45212 44586 44978 84951<br />
211437 1997 21256 . 87588<br />
* 26761<br />
*<br />
115329<br />
*<br />
58994<br />
86 FORM 1120-S NET INCOME (LESS DEF)<br />
.<br />
56971 49523 48459<br />
10809 -<br />
85571 87588<br />
78* 1314*<br />
21970<br />
1300*<br />
25615<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
148*<br />
24940 24181 26992<br />
- 7969<br />
43407 42335<br />
87<br />
-<br />
CASH Li PROP EXCEPT OWN STOCK..•<br />
- *<br />
■<br />
215888 3820*<br />
88 CORPORATIONS OWN STOCK<br />
570* 115*<br />
31971<br />
- .1<br />
865* 1007* 22876 14737<br />
SELECTED INVESTMENT ITEMS•<br />
14394 17739<br />
-<br />
2213*<br />
22223<br />
20556<br />
54542<br />
942*<br />
62979<br />
89 COST OF PROP. USED FOR INV. CR.<br />
2562 646 5052 *<br />
628805 *<br />
90 INVESTMENT QUALIFIED<br />
989 648*<br />
.1::A CREDIT<br />
482* 16347<br />
560602 907<br />
15489<br />
472*<br />
24870<br />
296*<br />
98014<br />
11823<br />
50014<br />
14409<br />
73176 60305<br />
• 91 TENTATIVE INVESTMENT CREDIT 51658<br />
39166<br />
106690<br />
55<br />
130123<br />
(51*<br />
21823 87188<br />
15)* 44800<br />
808<br />
66823<br />
1005<br />
52961 45647<br />
1111 92 INVESTMENT CREDIT CARRYFORWARD 10904<br />
96515<br />
193<br />
116858<br />
212*<br />
1542 6102<br />
86* 1348<br />
3146<br />
93 UNUSED INVESTMENT CREDIT<br />
1067<br />
4678<br />
628<br />
3699 3195<br />
13654<br />
6756<br />
168 8180<br />
127* 2665<br />
1 1680<br />
1840 1102 857<br />
D 975 654<br />
848<br />
3757<br />
58<br />
2260<br />
*<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
1318 1699 918 28<br />
69<br />
U. 5. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE<br />
11
![l..l.l.L. 4DB.DI3-l]t] xxxxxxxxxxxxxxxx - Internal Revenue Service](https://img.yumpu.com/51302394/1/190x245/llll-4dbdi3-lt-xxxxxxxxxxxxxxxx-internal-revenue-service.jpg?quality=85)
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