1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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'<br />
LP-1 ON 4 L. OVERLAP R LP-267 267-RP<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968<br />
RP-1 ON 62<br />
• 041<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 />
• MAJOR GROUP 17<br />
ISIZE OF ManufaCturbup Rubber and miscellaneous plastics (,roducts<br />
TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)<br />
SIZE<br />
OVER ZERO<br />
OF<br />
50 TOTAL ASSETS<br />
IT ITEM<br />
100 250<br />
TOTAL<br />
500<br />
ZERO<br />
1,000<br />
UNDER<br />
5,000<br />
UNDER UNDER<br />
10,000 25.000<br />
UNDER UNDER<br />
50,000 100,000<br />
ASSETS<br />
UNDER<br />
50 100<br />
UNDER<br />
250<br />
UNDER<br />
500<br />
UNDER<br />
1.000<br />
UNDER<br />
5,000 UNDER<br />
10.000<br />
250,000<br />
25,000 50.000 100.000 250,000 OR MORE<br />
NUMBER 80 RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL<br />
6290 126 2104<br />
2 WITH NET INCOME<br />
1114 1178 589 603<br />
3853 44*<br />
462<br />
709 57 29 11<br />
3 WITHOUT NET INCOME<br />
579 963 460<br />
2437 82*<br />
500 408 51 25 9<br />
4 FORM 1120-S<br />
1315 535 215 121<br />
688 76*<br />
103 54<br />
190* 265*<br />
6*<br />
769<br />
4<br />
-<br />
2<br />
76* 4 1 -<br />
B 2 7<br />
8 2 7<br />
(1( a TOTAL ASSETS 9006130<br />
6 CASH<br />
43208 8:fg; 185265 213632<br />
401481<br />
401008 898008<br />
4461<br />
383754<br />
20208<br />
436737 407164<br />
C<br />
24532<br />
549478 296665<br />
7 NOTES AND ACCOUNTS RECEIVABLE<br />
5107410<br />
2333696<br />
38412 70683 28628<br />
8 9977 23474 54208<br />
20313 15435 15428 5105<br />
LESS( ALLOWANCE FOR BAD DEBTS<br />
1:::::<br />
44330<br />
58145 108483 2<br />
9 INVENTORIES<br />
46*<br />
135988<br />
4331<br />
65406 1392496<br />
2038259<br />
7996 16489<br />
1639<br />
INVESTMENTS IN GOVT. OBLIG,<br />
35585 39918 92::: 204355 78143 1 00ii<br />
1(1 77496<br />
10<br />
129372<br />
UNITED 5TATES<br />
101080 1155570<br />
22614<br />
11 STATE AND LOCAL<br />
. - -<br />
557* 8299<br />
2065<br />
12<br />
. . 3988 OTHER CURRENT ASSETS. 720<br />
/::7: *<br />
1557* 3843*<br />
447 2114 4137<br />
2308 .<br />
4220<br />
- -<br />
13 LOANS TO STOCKHOLDERS<br />
-<br />
27904<br />
18748<br />
2244* :374<br />
14 MORTGAGE AND REAL ESTATE LOANS,<br />
(5)6 677* 1082<br />
3209 1751<br />
9411<br />
3312*<br />
15572<br />
4<br />
.<br />
15 OTHER INVESTMENTS 693*<br />
82<br />
1163042<br />
42* 3Ng*<br />
15 486<br />
511.T<br />
- . 849*<br />
16 DEPRECIABLE<br />
.<br />
ASSETS<br />
I<br />
27366 7<br />
iiii<br />
5474610<br />
17 ■ 32929<br />
LESS, ACCUM DEPRECIATION<br />
::;:g<br />
61718<br />
2820162 .<br />
102498<br />
76914<br />
13079! 105805<br />
242 2(!liri* 5 17 527958 10909<br />
18501<br />
232544<br />
806687<br />
18 DEPLETABLE ASSETS<br />
44705<br />
241808<br />
60355<br />
1943 6:: 278646<br />
6081<br />
119813<br />
-<br />
249484 204295<br />
103883 3227537<br />
- 106206<br />
810511<br />
-<br />
145764<br />
10<br />
97729 1758886<br />
1<br />
19 LESS, ACCUM DEPLETION<br />
1720 ■<br />
20 LAND<br />
.<br />
2588<br />
. ■<br />
■<br />
100129 -<br />
9<br />
■<br />
21 833*<br />
INTANGIBLE ASSETS (AMORTIZABLE) 33215 -<br />
47ip<br />
.<br />
4859 15318 55i6<br />
.<br />
4129<br />
22<br />
112*<br />
4864<br />
2561<br />
1033<br />
LESS( ACCUM AMORTIZATION<br />
1654<br />
323*<br />
51948<br />
16925 *<br />
1721*<br />
1 :1<br />
23 OTHER ASSETS<br />
1:::<br />
31<br />
8013<br />
190403 -<br />
344*<br />
855<br />
762<br />
2300 399:*<br />
7491<br />
I<br />
::::<br />
767<br />
8983<br />
20712<br />
16449<br />
9T::<br />
24 TOTAL LIABILITIES 6190 7n::<br />
9006130 ■ 43208<br />
25 ACCOUNTS PAYABIE 83801 185265 2gill: 40::::<br />
916247 898008 383754 436737 407164<br />
i<br />
26 MORT., 8201<br />
549478<br />
NOTES, BONDS UNDER 1 YR<br />
40600 80297 31149<br />
296665 5107410<br />
517230 144752<br />
27 6238<br />
39658 OTHER CURRENT LIABILITIES 62570<br />
783712 17505 17303 37095<br />
170074 21170 353753<br />
1::::<br />
35378 16840<br />
28 LOANS FROM STOCKHOLDERS<br />
13474 13439<br />
19750 75182<br />
30948 7477<br />
:::::<br />
11776 257018 11<br />
29 7208<br />
MORT., NOTES, BONDS OVER 1 YR•e 11427<br />
12997<br />
1656281<br />
12035<br />
22524 535275<br />
477<br />
30 ::::<br />
1553<br />
OTHER LIABILITIES<br />
1:::140<br />
3838<br />
, 101044<br />
. 5805<br />
278149 *<br />
53271<br />
1737<br />
::::: 90650 95887<br />
31 CAPITAL STOCK<br />
2880<br />
953618 .<br />
18708<br />
12737<br />
• 32 17949<br />
11934<br />
PAID-IN OR CAPITAL SURPLUS<br />
47114 ::0 79:<br />
40116<br />
101:15 1<br />
908752<br />
■<br />
MI 33 1503<br />
RETAINED EARNINGS, APPROP<br />
Iii<br />
15::::<br />
56773<br />
55726<br />
3267<br />
11:::: 11704 378147<br />
■<br />
34 1566*<br />
41* .<br />
76678 96862<br />
RETAINED EARNINGS, UNAPPROP 2::::*<br />
6721<br />
26464<br />
2: 61::<br />
550679<br />
2919677 7464<br />
i<br />
■ •10415<br />
962<br />
• 35 LESS, COST OF TREASURY STOCK•••<br />
::::* 27413 52573<br />
2223<br />
27854<br />
58444 -<br />
14972/g* 3200%. 169019<br />
-<br />
121:n 71065 116640 104072<br />
3072*<br />
36 TOTAL<br />
623<br />
RECEIPTS - 17=<br />
12588422 97312 99062<br />
8<br />
• 37 BUSINESS RECEIPTS<br />
173644 392775 40:::: *<br />
12317624<br />
108:::: 1635744<br />
89699 97516<br />
555233 634495 466170 672144<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
172471 390352 402223 1085039 1621883<br />
362012 6006116<br />
545985<br />
38<br />
620318<br />
UNITED STATES<br />
459220 663317 359740<br />
1101<br />
5809861<br />
7<br />
111 39 STATE AND LOCAL<br />
16*<br />
882<br />
16*<br />
.<br />
357<br />
40 OTHER INTEREST<br />
.<br />
■<br />
25655<br />
41<br />
1::51 *<br />
RENTS<br />
( ::: 48<br />
216 2:1 * -<br />
2<br />
246 38 62<br />
82*<br />
.<br />
137*<br />
221 193<br />
14345<br />
816 1662<br />
1<br />
1 42 ROYALTIES<br />
(51* 296* 397 481*<br />
1800 377<br />
17027<br />
1 5 7*<br />
109 255*<br />
47::<br />
1 7::<br />
43<br />
373<br />
NET S ■<br />
■T CAP GAIN LESS L-T LOSS.<br />
1<br />
. 132<br />
.<br />
153*<br />
* .<br />
1:0:<br />
44<br />
45<br />
1351 13 f:<br />
.<br />
.<br />
I<br />
IS)*<br />
::: 812 666<br />
NET L-T CAP GAIN LESS S*7 LOSS 26<br />
19<br />
NET GAIN. NONCAPI"AL ASSETS<br />
(5)* 66* 733<br />
19<br />
4633<br />
34*<br />
13!!!<br />
56<br />
541*<br />
(5* 721*<br />
551 520<br />
46 DIVIDENDS, DOMEST% CORPS<br />
(51* 42 10388<br />
10815<br />
3*<br />
106: 2%):<br />
.<br />
425<br />
47 59 1 1<br />
D/VIDENOS, FOREIGN CORPS<br />
(:)*<br />
(2:<br />
- 928<br />
63085 498<br />
Iii<br />
365<br />
0<br />
■<br />
48 OTHER RECEIPTS<br />
-<br />
233 1 ::::<br />
■<br />
.<br />
440<br />
113219 255b* 1116<br />
1007<br />
45<br />
899<br />
7639<br />
557 60636<br />
2752 5098<br />
49 TOTAL 24:: 9<br />
DEDUCTIONS<br />
12i 830<br />
11824496<br />
83556<br />
88696 •<br />
50 103314 174670<br />
COST OF SALES AND OPERATIONS•• 38<br />
8299516 397975 1044189 1524525<br />
55475* 62779<br />
50::<br />
118402 271454<br />
594222<br />
51 43::::<br />
COMPENSATION OF OFFICERS<br />
290645 631059<br />
804185 1151786<br />
341671 5603468<br />
184593 374019<br />
52<br />
434899<br />
REPAIRS<br />
;13: 10698<br />
27311 296515 470633 257951<br />
160949<br />
22178 38509<br />
3710773<br />
6498<br />
53 BAD DEBTS<br />
502 947<br />
2392<br />
829<br />
26097 29 94*<br />
4;::: 14212 3904 7894 5270<br />
54 RENT PAID ON BUSINESS PROPERTY.<br />
8062 9:1::<br />
146123 1851<br />
2683<br />
124::: :iii<br />
832<br />
55 TAXES PAID<br />
525<br />
5:4 10273<br />
;2;1!i<br />
56 3:::* 8962<br />
6410<br />
INTEREST PAID<br />
2535:*<br />
3094<br />
9269<br />
5009<br />
f<br />
13f::<br />
7/!:1<br />
1//:<br />
20:::<br />
3 :::<br />
36066 12427<br />
3647<br />
15304<br />
57 3i21<br />
CONTRIBUTIONS OR GIFTS<br />
9':470i 229959<br />
11741<br />
2T31<br />
2:;j<br />
69<br />
4575<br />
2953<br />
58 AMORTIZATION 139<br />
7755 6932<br />
844 (5)<br />
11:44<br />
2665<br />
7 147<br />
786 316<br />
le<br />
49 DEPRECIATION<br />
338 39<br />
73<br />
392997 2169<br />
60 DEPLETION<br />
750<br />
1413ii: 10359 25<br />
12212<br />
50<br />
21521<br />
.<br />
45756<br />
13<br />
61<br />
232:1<br />
ADVERTISING<br />
80 -<br />
81:8<br />
1<br />
165360! X:<br />
34 13612<br />
212132<br />
205196<br />
62<br />
6628<br />
899<br />
PENSION, PROF SH.tANNUITY PLANS<br />
2251<br />
-<br />
133972 598<br />
2816 53<br />
169*<br />
10114<br />
:iii<br />
63 OTHER EMPLOYEE BENEFIT PLANS<br />
127*<br />
4918<br />
1465<br />
77031<br />
1141<br />
. 4105: 84*<br />
67<br />
56::<br />
6293 1:::::<br />
64 788 1231<br />
4062<br />
NET LOSS. NONCAPITAL ASSETS••••<br />
3520<br />
2758 92358<br />
1301<br />
2 (5)*<br />
82<br />
1524<br />
65 OTHER DEDUCTIONS<br />
426*<br />
3514 5227<br />
1655338 17364<br />
1:7:<br />
16205<br />
85<br />
26:::*<br />
95<br />
43047 41648<br />
28<br />
11:<br />
318<br />
19:: 183144 66607 7:::: 54460<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS•.•<br />
74073 30475<br />
763926<br />
910858<br />
8616 ..4252<br />
67 CONSTR TAX INC FM REL FOR CORP(1)<br />
-1026 11795 7685<br />
15321 460<br />
43866 111219<br />
.<br />
53185 40273 28491<br />
68 NET INCOME (LESS DEFICITI(2) 41085 20341 402648<br />
778365 9076<br />
69 NET INCOME<br />
-4252 .10;6 11795 7685 43784 111082<br />
314<br />
823873<br />
13829<br />
9185*<br />
7239 16872<br />
40210<br />
15902<br />
28758<br />
• 70 DEFICIT<br />
20655<br />
Mir<br />
416469<br />
45508<br />
49073 11:;101:<br />
8265<br />
1<br />
41320<br />
RETURNS OTHER THAN 6100 30211<br />
FORM 1120.51<br />
5077<br />
41155<br />
5289 20655 416469<br />
2185*<br />
71 1453<br />
NET INCOME (LESS DEFICIT) -<br />
763240 9071* -4346<br />
11<br />
.<br />
72 297<br />
STATUTORY SPECIAL DEDS.. TOTAL.<br />
7685<br />
20716<br />
31317<br />
10*<br />
109488 51927<br />
1(2:::<br />
410121:<br />
73 NET OPERATING LOSS CARRYFRD•.<br />
169*<br />
2748*<br />
28758 41155 (1,1 ,6<br />
74<br />
7<br />
3378<br />
20655 41<br />
1!;:<br />
DIVIDENDS RECEIVED DEDUCTION.<br />
169* 26:6<br />
948<br />
m<br />
•<br />
ag<br />
274:*<br />
12; (9 ) 666<br />
3*<br />
75 DED FOR DIV PD, PUB UTIL STK.<br />
-<br />
(5)*<br />
T:(* 1<br />
(:)*<br />
638 646<br />
Iii<br />
■<br />
3(31:<br />
292<br />
310<br />
199 1189 374 7070<br />
111<br />
76 WESTERN HEMISPHERE TRADE DEO 24 ■ 77 INCOME ■<br />
SUBJECT TO TAX<br />
.<br />
.<br />
-<br />
785852<br />
■<br />
.<br />
9166*<br />
■<br />
.<br />
2<br />
• 78 INCOME TAX (BEE CREDITS), TOT(3)<br />
13009<br />
4085*<br />
36502 113789<br />
- 24<br />
363871<br />
40375<br />
79 SURCHARGE<br />
1:70 3709<br />
1 :4(T:<br />
29542 39938<br />
53077<br />
19989<br />
24::<br />
408921 l'<br />
14:<br />
(5)* 16<br />
19149<br />
80 TAX RECOM* PRIOR (51*<br />
YEAR INV. CR<br />
16<br />
9592<br />
53 :::<br />
194456<br />
15*<br />
114*<br />
18920<br />
0<br />
• 81 FOREIGN TAX CREDIT<br />
(5)* (5)*<br />
69 -<br />
■<br />
42549 596<br />
15::: 109<br />
175<br />
26<br />
82 INVESTMENT CREDIT<br />
33 26 12<br />
■<br />
423<br />
27589 46 126 126*<br />
(3517*<br />
154<br />
83 NET INCOME(LESS DEF1 AFTER TAX(4/ 731<br />
865<br />
391<br />
25<br />
.::::<br />
41<br />
g<br />
372<br />
442083 5037 II::<br />
40086<br />
-4426<br />
10<br />
84 NET INCOME AFTER TAX<br />
8399 3:i:<br />
487594<br />
29136<br />
1473 784<br />
29:::*<br />
17097<br />
22618<br />
135 ESTIMATED TAX PAYMENTS<br />
13476<br />
15416<br />
11847<br />
:2:: 31409<br />
239110<br />
180032 12152<br />
23728<br />
g:7 *<br />
34425<br />
86 FORM 1120-S NET INCOME (LESS DEF1<br />
- 82* 16869<br />
-<br />
23728 11847<br />
15125<br />
239110<br />
5* "t I<br />
820* 19291<br />
1241*<br />
1/g: 149 518722;7<br />
1<br />
5<br />
.::::<br />
41 DISTRIBUTIONS TO STOCKHOLDERS,<br />
*<br />
12467*<br />
11216 6746<br />
1047<br />
102791<br />
■<br />
87 CASH & PROP EXCEPT OWN STOCK -<br />
234420 23240*<br />
88 CORPORATIONS OWN STOCK<br />
10 53* 1227<br />
20380<br />
4:2* 9368<br />
85*<br />
1:::: 5279 8458 8243<br />
41<br />
SELECTED INVESTMENT ITEMS, 1787*<br />
14572<br />
11641*<br />
2727<br />
-<br />
149996<br />
3359 -<br />
89 COST OF PROP. USED FOR INV. CR.<br />
-<br />
501180 912<br />
90 INVESTMENT QUALIFIED FOR 6533 13958<br />
CREDIT 429029<br />
17873<br />
719 27057 45389 26462<br />
41 91 :751:<br />
20149<br />
TENTATIVE INVESTMENT CREDIT.••. 11886<br />
17367 24171 11420 285110<br />
29816 50<br />
25350<br />
297 17241<br />
126 742<br />
22312<br />
92<br />
15497 20571 10316<br />
,1111 , . INVESTMENT CREDIT CARRYFORWARD•<br />
2702 1204<br />
244062<br />
5573 - 1767<br />
84* 456 1560<br />
93 UNUSED INVESTMENT CREDIT<br />
296*<br />
119:7:<br />
1084 1440 722<br />
7817<br />
4 1420<br />
17071<br />
255<br />
873<br />
885<br />
109 419 241<br />
41 1125 2322 1071<br />
62<br />
116*<br />
676<br />
1<br />
A I<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
-<br />
.<br />
41 U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE<br />
1<br />
is
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