1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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.<br />
386<br />
L16-1 ON 4 L OVERLAP R LP-262 262.RP RP-1 ON 62•<br />
1967 CORPORATION<br />
SOURCE BOOK Or STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968<br />
BALANCE SHEET, INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
ITEM<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
SIZE OF TOTAL ASSETS<br />
OVER ZERO 50 100 250 500 1,000 5,000<br />
TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER<br />
ASSETS<br />
UNDER<br />
50 100 250 500 1,000 5,000 10.000<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
TOTAL 1934 71 . 710 490<br />
# 2<br />
761<br />
1 WITH NET INCOME<br />
795<br />
2946 25* 459 406 574<br />
3 WITHOUT NET INCOME<br />
562<br />
488 46* 251*<br />
4<br />
84* 187<br />
FORM 1120-S 213<br />
•411 .<br />
428 ■ 76* 152* 114* 76*<br />
1 5 TOTAL ASSETS 16100431 19520 39642<br />
6 CASH<br />
127866 275034<br />
535175 - 1073 6402 17491 30949<br />
7 NOTES AND ACCOUNTS RECEIVABLE•• 2099112<br />
- 7371<br />
8<br />
12072 34585 67385<br />
LESSI ALLOWANCE FOR BAD DEBTS 42501 151*<br />
9<br />
26*<br />
INVENTORIES<br />
131 1329<br />
2190267 - 2438<br />
•<br />
4237 22221<br />
INVESTMENTS /N GOVT. MUG,<br />
61878<br />
10 UNITED STATES<br />
133718 ■ -<br />
11 STATE AND LOCAL<br />
- 410* 2131*<br />
29123 - - 4 -<br />
P 12 OTHER CURRENT ASSETS<br />
268876<br />
635* 342*<br />
13 LOANS TO STOCKHOLDERS<br />
2112 5600<br />
4091 -<br />
84* 1074*<br />
14 MORTGAGE ANO REAL ESTATE LOANS<br />
186* 262*<br />
13332 . . 4 466*<br />
• 15 OTHER INVCSTMENTS<br />
4<br />
1718022<br />
975* 376* 3807<br />
4<br />
6377<br />
All 16 DEPRECIABLE ASSETS 13914553 15583<br />
17<br />
29179 85979<br />
LESS( ACCUM DEPRECIATION<br />
184669<br />
6159400<br />
9908 17052<br />
•<br />
46465<br />
18 DEPLETABLE ASSETS<br />
95196<br />
920350 -<br />
19<br />
4<br />
246*<br />
LESSI ACCUM DEPLETION<br />
4<br />
142252 -<br />
20 LAND<br />
-<br />
.<br />
4<br />
206405 -<br />
15) 1012*<br />
• 21<br />
3870<br />
INTANGIBLE ASSETS (AMORTIZABLE)<br />
5410<br />
14440 - 42*<br />
22<br />
15)* 130*<br />
LESS) ACCUM AMORTIZATION<br />
52*<br />
8074 -<br />
(51* 15)* 16 ■ 36<br />
-<br />
•<br />
23 OTHER ASSETS 410194 1227 1560 3441 6882<br />
24 TOTAL LIABILITIES 16100431 4 19520<br />
25 ACCOUNTS PAYABLE<br />
39642 127866 275034<br />
1282508<br />
- 5118<br />
26<br />
19912<br />
MORT•I NOTES. BONDS UNDER 1 YR•<br />
72627<br />
531415<br />
4 2576<br />
27<br />
1744* 12290<br />
OTHER CURRENT LIABILITIES<br />
26868<br />
778828 . 2219<br />
28 LOANS FROM STOCKHOLDERS<br />
3731* 5239 27552<br />
60710 • 2185*<br />
29<br />
36E14* 6118 4219*<br />
MORT•, NOTES, BONDS OVER 1 YR•• 3730598<br />
. 2941*<br />
30<br />
2831*<br />
OTHER LIABILITIES<br />
26792 34987<br />
490230<br />
128*<br />
31<br />
383*<br />
CAPITAL STOCK<br />
2485 2494<br />
,••••••.• 2413873<br />
- . 6030<br />
32<br />
11746 25642<br />
PAID-IN OR CAPITAL SURPLUS<br />
43186<br />
1409139<br />
-<br />
744*<br />
33<br />
1191* 2984<br />
RETAINED EARNINGS( APPROP<br />
6081<br />
82315 4<br />
4 .<br />
.<br />
35 34 6001<br />
LESS( RETAINED COST EARNINGS, OF TREASURY UNARPROP STOCK•••<br />
5339783 ■ -305 25790<br />
3768*<br />
67215<br />
98968 - 2116*<br />
■ 3154* 10195<br />
36 TOTAL RECEIPTS 17297893 210692 48193 124887<br />
37 BUSINESS RECEIPTS<br />
310751 645131<br />
16823256 199693 47640 124368 305360 640489<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
38 UNITED STATES 3893 145* -<br />
39<br />
-<br />
STATE AND LOCAL<br />
6* 82*<br />
3228<br />
40 OTHER INTEREST<br />
40764 1612<br />
3 - .<br />
-<br />
-<br />
42*<br />
41 RENTS<br />
85* 251 663<br />
19829<br />
52* 178*<br />
-<br />
9 42 ROYALTIES<br />
193* 834*<br />
18183 165<br />
-<br />
-<br />
43 NET S-T CAP GAIN LESS L-T LOSS<br />
33*<br />
.<br />
828 . -<br />
-<br />
-<br />
-<br />
44 NET L-T CAP GAIN LESS S ■T LOSS<br />
-<br />
210166 6565<br />
(5)<br />
if• 45<br />
- 312*<br />
NET GAIN, NONCAPIiAL ASSETS••••<br />
245*<br />
11641<br />
129<br />
-<br />
52* 1560*<br />
46 DIVIDENDS( DOMESTIC CORPS<br />
229*<br />
35432 1454<br />
47<br />
15)<br />
DIVIDENDS, FOREIGN<br />
4<br />
36*<br />
corps<br />
.. -<br />
34*<br />
41748<br />
48 OTHER RECEIPTS 4<br />
4<br />
(5)<br />
88925 874 333* 382* 2995 2555<br />
49 TOTAL DEDUCTIONS 16119541 198500 49282 120846<br />
50 .<br />
305209<br />
COST OF SALES AND OPERATIONS"<br />
640423<br />
11503290 148330 31908<br />
51<br />
83970<br />
COMPENSATION OF OFFICERS<br />
225709 478059<br />
177896 867 4005<br />
52 REPAIRS<br />
11754 17971 27866<br />
395612 6674 291* 707*<br />
53 BAD DEBTS<br />
1630 3578<br />
21554<br />
57 85*<br />
54<br />
426* 244<br />
kENT FAID ON BUSINESS PROPERTY<br />
665<br />
143380 908 2151<br />
55 TAXES PAID<br />
2842* 4556 9706<br />
397936 6696 1516<br />
56 INTEREST 2287<br />
PAID<br />
6375 13714<br />
207934 2792 175<br />
57<br />
321*<br />
CONTRIBUTIONS OR GIFTS<br />
2498 . 4553<br />
17622<br />
59 151*<br />
58 AMORTIZATION<br />
14* 131 176<br />
2664 379 12*<br />
59 DEPRECIATION<br />
1* 49 1*<br />
B10531<br />
1139<br />
60 DEPLETION<br />
2673 6280 15336<br />
82272 "1 1:0<br />
73*<br />
61 ADVERTISING<br />
32* 151*<br />
137317 478<br />
62<br />
376* 827*<br />
PENSION, PROF SH.IANNUITY PLANS<br />
1667<br />
108549 2275 .<br />
63<br />
85*<br />
OTHER EMPLOYEE BENEFIT PLANS••.<br />
12:: 1565<br />
74661 950 158*<br />
64<br />
131* I:::<br />
NET LOSS, NONCAPITAL ASSETS.•••<br />
2628<br />
5298 6 I:::<br />
65 OTHER DEDUCTIONS<br />
.<br />
53*<br />
2033025 14182 7139 14776 35698 80860<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS - 1118352 12192 -1089<br />
67 CONSTR TAX INC FM REL FOR CORP(1)<br />
4041 5542 4708<br />
29741<br />
■<br />
69 NET INCOME<br />
-<br />
(LESS DEFICIT1121 1204865 12189<br />
-<br />
-1089<br />
69 NET INCOME<br />
4041 5542 4708<br />
1275887 14632<br />
47:0 12102<br />
40 70<br />
1301<br />
DEFICI T<br />
24583<br />
71022 2643<br />
RETURNS<br />
2390* OTHER THAN FORM 1120451<br />
719* 6560 19875<br />
71 NET INCOME (LESS DEFICIT)<br />
1203758 12189 . -179<br />
• 72<br />
1990* 6581<br />
STATUTORY SPECIAL DEDS•I TOTAL.<br />
.6016<br />
47561<br />
73 NET OPERATING LOSS CARRYFRO<br />
42*<br />
896*<br />
-<br />
74<br />
M:<br />
DIVIDENDS RECEIVED DEDUCTION.<br />
42*<br />
879*<br />
3;174 1405<br />
-<br />
114 4i 0<br />
DED FOR DIV PD, PUB UTIL STK.<br />
17*<br />
9 75 - -<br />
-<br />
-<br />
-<br />
Vi4-1 76 WESTERN HEMISPHERE TRADE DEO. 603 - -<br />
77 INCOME SUBJECT TO TAX - -<br />
1218666 14576 460*<br />
•<br />
26;7* 7770<br />
78 INCOME TAX IBEF CREDITS), TOT13)•<br />
19340<br />
532084 5436 42*<br />
79 SURCHARGE<br />
550* 207:<br />
4<br />
BO<br />
151*<br />
TAX RECOMP PRIOR YEAR INV• CR••<br />
151*<br />
(5)<br />
IN:<br />
6 .<br />
(5)* 16*<br />
9 81 FOREIGN TAX CREDIT<br />
34985<br />
■<br />
82 INVESTMENT CREDIT<br />
.<br />
71381<br />
151*<br />
83 NET INCOMECLESS DEFT AFTER TAX141<br />
84* 24 3 524<br />
144162<br />
d O*<br />
0 1131 3575<br />
9 84 NET INCOME AFTER TAX 815219 1259<br />
65 ESTIMATED TAX PAYMENTS<br />
4294 1:::3 1179/<br />
304835. 4020<br />
.<br />
86 FORM 112045 NET INCOME (LESS DEF)<br />
.<br />
1107<br />
-<br />
2051* .1039* .1308*<br />
9 DISTRIBUTIONS TO STO2KHOLDERSI<br />
87 CASH $ PROP EXCEPT OWN MOCK<br />
6779 -973:: 4<br />
88 CORPORATION,S OWN STOCK<br />
2175* 4340 5275<br />
lilt:: 342<br />
■<br />
9<br />
SELECTED INVESTMENT ITEMS1<br />
49 COST OF PROP. USED FOR INV. CR, 1367269<br />
90 INVESTMENT QUALIFIED FOR CREDIT<br />
1604* 5792 13697<br />
1271718<br />
4806 10792<br />
9 91<br />
1098*<br />
TENTATIVE INVESTMENT CREDIT<br />
1100*<br />
88878 755 II::: 84* 302 701<br />
'ilY1 92 INVESTMENT CRo IT CARRYFORWARD 30890<br />
It1 787 11391 (5)*<br />
■<br />
93 UNUSED INVESTMENT CREDIT<br />
245* 689*<br />
48367 2252 • 42*<br />
■ 288* 866<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
• U. 5, TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
9<br />
455<br />
355<br />
100*<br />
343022<br />
17523<br />
97899<br />
1298<br />
76192<br />
3901*<br />
4<br />
6774<br />
1109*<br />
-<br />
13872<br />
220137<br />
111865<br />
-<br />
4<br />
6040<br />
111*<br />
52*<br />
12679<br />
343022 '<br />
69472<br />
45654<br />
18061<br />
2422*<br />
65702<br />
5828<br />
65183<br />
19706<br />
50*<br />
52809<br />
2665*<br />
727390<br />
718239<br />
49*<br />
4<br />
314<br />
1785<br />
(51*<br />
246*<br />
639*<br />
316*<br />
295*<br />
4<br />
5507<br />
716816<br />
565539<br />
16945<br />
2994<br />
8139<br />
13710<br />
6687<br />
300<br />
14410<br />
.<br />
549<br />
1812*<br />
2022 *<br />
81774<br />
10574<br />
.<br />
10574<br />
21003<br />
10429*<br />
Irg:*<br />
14:8*<br />
246*<br />
-.<br />
19242<br />
7 606<br />
131*<br />
19*<br />
651<br />
7619<br />
-<br />
901*<br />
17375<br />
1 :::/<br />
1105<br />
1581<br />
458<br />
373<br />
85<br />
10<br />
965772<br />
79956<br />
222733<br />
3936<br />
200054<br />
12062<br />
331*<br />
16739<br />
966<br />
1871*<br />
63219<br />
653461<br />
321475<br />
-<br />
16197<br />
4227<br />
2274<br />
21641<br />
128158 12:<br />
59684<br />
16350<br />
122469<br />
20725<br />
156691<br />
18826<br />
2278*<br />
378648<br />
14210<br />
1730810<br />
1707074<br />
462<br />
34*<br />
1933<br />
2134<br />
43*<br />
4480<br />
808<br />
1557<br />
373<br />
11526<br />
1644281<br />
1257237<br />
37934<br />
14738<br />
3423<br />
12089<br />
33569<br />
12359<br />
1895<br />
92<br />
40947<br />
2<br />
7728<br />
10519<br />
TA<br />
205300<br />
66529<br />
137<br />
86632<br />
100047<br />
13415<br />
84319<br />
4194<br />
1289<br />
-<br />
93569<br />
42676<br />
420<br />
172<br />
337<br />
2601<br />
46557 46957<br />
59991<br />
13668<br />
2313<br />
6234<br />
30<br />
55914<br />
5(310:<br />
1425<br />
2328<br />
70<br />
56<br />
12*<br />
462403<br />
26078<br />
89715<br />
1089<br />
84600<br />
1108<br />
3762*<br />
5932<br />
400<br />
-<br />
60607<br />
385508<br />
204272<br />
-<br />
.<br />
5457<br />
36<br />
25<br />
4586<br />
462403<br />
55842<br />
23731<br />
24428<br />
41f:7 4.<br />
8723<br />
90913<br />
23935<br />
2612<br />
182314<br />
15551<br />
757155<br />
745847<br />
184<br />
244*<br />
2023<br />
728<br />
272<br />
379*<br />
73*<br />
34<br />
3079<br />
1<br />
4291<br />
719701<br />
564263<br />
10053<br />
10343<br />
962<br />
1947<br />
14627<br />
5214<br />
902<br />
11*<br />
22227<br />
ii7:<br />
56*<br />
76898<br />
37454<br />
37270<br />
43884<br />
37210<br />
::: 47 .<br />
. 975*<br />
2942<br />
39970<br />
19030<br />
133<br />
17*<br />
IS)<br />
824<br />
19004<br />
25681<br />
10214<br />
6996<br />
13233<br />
11713<br />
623<br />
1493*<br />
1491*<br />
10.000<br />
UNDER<br />
25,000<br />
44<br />
40<br />
4<br />
■<br />
691271<br />
36662<br />
104931<br />
2220<br />
122360<br />
15139<br />
1003<br />
11512<br />
-<br />
4<br />
49116<br />
595550<br />
282834<br />
3636<br />
484<br />
10453<br />
860<br />
722<br />
26.709<br />
691271<br />
47362<br />
21795<br />
36994<br />
14V4 /1:<br />
21779<br />
113867<br />
48998<br />
6195<br />
253365<br />
7043<br />
983449<br />
973235<br />
423<br />
87<br />
2081<br />
1176<br />
507<br />
4<br />
838<br />
329<br />
254<br />
376<br />
4139<br />
922271<br />
687769<br />
9466<br />
16420<br />
5963<br />
2::::<br />
10616<br />
919<br />
8<br />
39223<br />
15<br />
5463<br />
7695<br />
4781<br />
249<br />
111018<br />
61178<br />
0109/<br />
651:6<br />
4055<br />
61091<br />
369<br />
152<br />
217<br />
-<br />
64779<br />
30961<br />
. 192<br />
54<br />
221<br />
2933<br />
33003<br />
37131<br />
19364<br />
-<br />
10310<br />
3040<br />
53434<br />
g::<br />
4262<br />
25,000<br />
UNDER<br />
50,000<br />
037<br />
MAJOR GROUP 13<br />
Manufacturing: Paper and allicto products<br />
27<br />
24<br />
3<br />
■<br />
963453<br />
43747<br />
150879<br />
2946<br />
123257<br />
17648<br />
4113<br />
24483<br />
-<br />
476<br />
52947<br />
866086<br />
344856<br />
20590<br />
3777<br />
14197<br />
3547<br />
1819<br />
14880<br />
963453<br />
81378<br />
30961<br />
37013<br />
200343<br />
53262<br />
114245<br />
90259<br />
482<br />
361100<br />
5590<br />
992614<br />
974614<br />
589<br />
202<br />
2523<br />
1173<br />
474<br />
1<br />
5801<br />
33<br />
2463<br />
1324<br />
3417<br />
907288<br />
638463<br />
7701<br />
23148<br />
1672.<br />
7713<br />
26173<br />
12533<br />
1122<br />
193<br />
48183<br />
1090<br />
7098<br />
7274<br />
5299<br />
257<br />
1:::::<br />
1316<br />
86440<br />
86975<br />
2535<br />
66440<br />
4444<br />
2268<br />
-<br />
84582<br />
39539<br />
4:11<br />
51576<br />
54113<br />
27140<br />
■<br />
15 1: 147 :3:0<br />
53570<br />
::::<br />
50.000<br />
UNDER<br />
100,000<br />
19<br />
16<br />
3<br />
.<br />
1378695<br />
60928.<br />
163885<br />
2384<br />
171983<br />
11137<br />
-<br />
18119<br />
10<br />
185<br />
59564<br />
1343056<br />
544234<br />
61391<br />
11144<br />
19614<br />
4386<br />
2278<br />
24477<br />
1378695<br />
68308<br />
7901<br />
9227<br />
569977<br />
51512<br />
143454<br />
107527<br />
412<br />
345486<br />
4229<br />
1285358<br />
1246026<br />
41 .8<br />
11<br />
2461<br />
4254<br />
444<br />
4<br />
12186<br />
2407<br />
148<br />
551<br />
16448<br />
1208882<br />
855074<br />
6473<br />
21288<br />
2607<br />
11964<br />
29898<br />
28227<br />
1307<br />
470<br />
74182<br />
6137<br />
::::<br />
6230<br />
85<br />
147964<br />
76476<br />
522<br />
76967<br />
78714<br />
1727<br />
76987<br />
2786<br />
2659<br />
75927<br />
34208<br />
77<br />
107<br />
530<br />
4297<br />
141076<br />
40803<br />
46460<br />
14636<br />
3273<br />
116667<br />
106518<br />
-7458<br />
3857<br />
100,000<br />
UNDER<br />
250,000<br />
23<br />
23<br />
3306005<br />
75306<br />
387175<br />
8715<br />
358159<br />
24704<br />
9500<br />
17146<br />
6367<br />
310666<br />
7111098<br />
1304591<br />
212736<br />
56446<br />
38502<br />
1035<br />
853<br />
124214<br />
3306005<br />
347892<br />
60186<br />
125844<br />
4<br />
835153<br />
123795<br />
501247<br />
162301<br />
55576<br />
1104826<br />
10815<br />
2555655<br />
2477982<br />
1152<br />
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