1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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485<br />
50074<br />
LP-1 ON 4 L OVERLAP R LP.170 270•RP<br />
• 1967 CORPORATION<br />
RI-i ON 62<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAR RETURNS. JULY 1967 ■ JUNE 1966 . ' 044<br />
111 BALANCE SHEET, INCOME STATEMENT, TAXI AND INVESTMENT CREDIT<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
ITEMS, BY INDUSTRY GROUP AND 67 SIZE OF TOTAL ASSETS<br />
MAJOR GROUP 20 (<br />
41 Mamifaatu;ings Primary /SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/<br />
metal industries<br />
SIZE OF TOTAL ASSETS (<br />
•<br />
ITEM TOTAL ZERO<br />
ASSETS<br />
OVER ZERO 50i 100 250 500<br />
UNDER<br />
1.000 5,000<br />
UNDER UNDER<br />
100000 250000<br />
UNDER 50.000<br />
UNDER 100.000<br />
UNDER<br />
50<br />
UNDER<br />
100 250<br />
UNDER UNDER<br />
500 UNDER<br />
11000 5.000<br />
UNDER 250,000<br />
10.000 C<br />
250000 50.000 100.000 250.000 OR MORE<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL<br />
4691 100<br />
2 838<br />
WITH NET INCOME<br />
479 925 815<br />
3394<br />
3 53*<br />
495 745<br />
245<br />
106<br />
WITHOUT NET INCOME<br />
335 73C 76<br />
744<br />
34 26<br />
4<br />
1297 47*<br />
390<br />
26<br />
FORM 1120 593<br />
630 'a<br />
■5 144*<br />
91<br />
191<br />
70 32<br />
548 —<br />
71*<br />
23<br />
105<br />
24<br />
153*<br />
115 23<br />
15* 6<br />
6<br />
, 76* 76* 189* -<br />
2 3<br />
52<br />
2<br />
1 3<br />
1 .<br />
■<br />
5 TOTAL ASSETS .<br />
41565947 ■<br />
6 CASH 16143 37262<br />
• 145910<br />
1656570<br />
293847 363158 1515267<br />
3813<br />
740663 1159217 1159457<br />
C<br />
5873<br />
1956945 4311113 29866965<br />
7 NOTES AND ACCOUNTS RECEIVABLE•• 22192 41933<br />
5112142 45213 134049<br />
4022 48677<br />
9532<br />
65034 59198 89418<br />
B 37997 187001 954169<br />
LESSI ALLOWANCE FOR BAD DEBTS 71128<br />
9<br />
79961<br />
79699 041709<br />
INVENTORIES .<br />
144639<br />
42<br />
235307<br />
785<br />
207809<br />
7886786<br />
760<br />
261899<br />
(089<br />
•<br />
1582<br />
4449<br />
642556 3075815<br />
7985 2479<br />
0<br />
23255<br />
4402<br />
INVESTMENTS TN GOVT. OBLIGI 46709<br />
1881 4125<br />
57821<br />
10807<br />
344094<br />
49142<br />
204313 299947 322071<br />
10<br />
509635 1120714<br />
UNITED STATES<br />
4948660<br />
984148 ■<br />
11 . ■<br />
STATE AND LOCAL 1961* 2098*<br />
88406 4590 33514 15507<br />
■<br />
12 OTHER CURRENT ASSETS .<br />
13909<br />
.<br />
6619<br />
1453759<br />
.<br />
25050<br />
656*<br />
36049<br />
14 MORTGAGE AND REAL ESTATE LOANS. 8255 .<br />
•<br />
■ 170*<br />
4321 844851<br />
1824<br />
505<br />
2152<br />
2625 12742 796<br />
13 LOANS TO STOCKHOLDERS 5173 441* 62342<br />
7965<br />
5936<br />
..<br />
29466<br />
42* 10719<br />
42*<br />
27375<br />
1059* 549*<br />
20828 40324 73052 1236740<br />
.. 2352*<br />
15 -<br />
2238 1025<br />
OTHER INVESTMENTS .<br />
290<br />
.<br />
. 368<br />
4018400<br />
-<br />
16 550*<br />
3523<br />
DEPRECIABLE ASSETS<br />
990* .<br />
6415<br />
56<br />
39439779<br />
9842<br />
-<br />
19472<br />
4129<br />
89341 121<br />
9683 19713<br />
33617<br />
326<br />
102996 97347<br />
17 121613 305708<br />
LESSI ACCUM DEPRECIATION 86007 207714 3230509<br />
21280749<br />
271583 913535<br />
• 18 -<br />
DEPLETABLE ASSETS<br />
5196<br />
468077<br />
11949 41348<br />
746385 O<br />
104169 786645<br />
1454441<br />
142045<br />
1418770<br />
448514 3347797 31163870<br />
■<br />
.<br />
217204 371710 393634<br />
19<br />
658956<br />
■<br />
LESSI ACCUM DEPLETION<br />
1622228 17263796<br />
847063<br />
. .<br />
■<br />
20 LAND<br />
. .<br />
623 4253 10428<br />
■ ■<br />
■<br />
701573<br />
.<br />
33163 196718<br />
21<br />
.. 86* 1241*<br />
INTANGIBLE ASSETS (AMORTI2ABLE)<br />
2538<br />
15<br />
1209256<br />
333<br />
7809<br />
3686<br />
0<br />
60616 10392 32266<br />
16504 100142<br />
■ 1143* 11674<br />
726383<br />
21*<br />
20765<br />
22<br />
17226 26194<br />
LESSI ACCUM AMORTIZATION 576* 37393 533989<br />
15332<br />
2178*<br />
■<br />
23 OTHER 423*<br />
1564* 1937<br />
ASSETS Si 215*<br />
2501<br />
1597*<br />
610 496<br />
916212 1397*<br />
671<br />
490<br />
4063<br />
1093<br />
665 44862<br />
309 192<br />
C<br />
1235 79 8297<br />
2037 4106 5240 8411 38597 19577 16419 17441<br />
24 TOTAL LIABILITIES<br />
102711 92176 608826<br />
41565947 ■<br />
25 16143<br />
ACCOUNTS PAYABLE 37262 145910<br />
3462005<br />
293847<br />
—<br />
363158<br />
2643<br />
1515267 740663 1159217 1159457 1956945<br />
26 MORT.. NOTES. BONDS UNDER 1 YR<br />
4317 18347 4311113 29866965<br />
972406<br />
41556 54804<br />
■ 1155<br />
202345<br />
2204<br />
97643<br />
10082<br />
107361<br />
27<br />
86534 127299 414707<br />
OTHER CURRENT LIABILITIES<br />
2324449<br />
2322533<br />
19106<br />
..<br />
25392<br />
1110<br />
96166<br />
3120<br />
60092<br />
10077<br />
60182<br />
28<br />
75750 135243<br />
LOANS FROM STOCKHOLDERS<br />
134604 352430<br />
112734<br />
21417 29817 117402<br />
■ 1752 1837*<br />
44873<br />
7549<br />
76962<br />
29<br />
63770 105390<br />
MORT•* NOTES. BONDS OVER 1 YR.• 11817 284869 1563726<br />
8707774<br />
15322* 41722<br />
■ 1155 2671*<br />
649<br />
12676<br />
1962 . 24219<br />
30 OTHER LIABILITIES 30111<br />
— 5905<br />
1556460 28311<br />
7.07<br />
167246<br />
528*<br />
101884<br />
7428<br />
172078<br />
31<br />
120169<br />
CAPITAL STOCK<br />
532035 839780 6699658<br />
6137478<br />
8670<br />
- 8332 47927<br />
7401 8679<br />
27327<br />
30459<br />
19730<br />
32<br />
27385 45714<br />
PAID—IN OR CAPITAL SURPLUS 52315 57882 261887<br />
117380 1245832<br />
3250576 — 2161* 1563<br />
86946<br />
4914<br />
153772<br />
10012<br />
125059 170001<br />
11862 58869 485671<br />
36043<br />
4697076<br />
92798<br />
4224•<br />
157364<br />
361<br />
251110<br />
19193<br />
534481 2089399<br />
3685 4492<br />
35<br />
4649 2793<br />
LESS) COST OF TREASURY STOCK•.• 46309 100074 103899 629212<br />
124824 -<br />
132683<br />
42*<br />
517891<br />
3299*<br />
285389<br />
2023<br />
476213 500383<br />
■ 5455* 1608*<br />
577164<br />
15281 1428374 10297582<br />
3868 6333 1606 14353 32652 38304<br />
33 RETAINED EARNINGS. APPROP 772600 -<br />
34 (5)<br />
RETAINED EARNINGS. UMAPPROP 92*<br />
14376205 - .1499<br />
•<br />
15642<br />
O<br />
36 TOTAL RECEIPTS 40406303 50117 37176<br />
37 BUSINESS RECEIPTS<br />
111229 367281<br />
39701251<br />
663024<br />
47806<br />
790929<br />
36534<br />
3020465 1266989 1788221 1395414 2127821<br />
INTEREST ON GOVT. OBLIGATIONS.<br />
110154 364983 658217 784979 2996100 4877350 23910287<br />
1252010 1767100<br />
38<br />
1376763 2097349<br />
UNITED STATES<br />
4,97504 23413 1,;;<br />
40349 3<br />
•<br />
39<br />
-<br />
STATE AND LOCAL 22.<br />
5068<br />
181* 158<br />
.<br />
40 OTHER INTEREST<br />
.<br />
.<br />
.<br />
455<br />
1140<br />
149329<br />
1:ii<br />
•<br />
58* 86*<br />
33*<br />
1 !::<br />
46 249<br />
201<br />
41 RENTS<br />
36<br />
686 2701<br />
4404<br />
45<br />
42<br />
292<br />
ROYALTIES<br />
. 389 151* 1131r<br />
2iF:<br />
24154<br />
615<br />
2::C2)<br />
7<br />
1629<br />
■<br />
43 NET S-T CAP GAIN LESS L.T LOSS<br />
.<br />
4<br />
■<br />
44<br />
■<br />
.<br />
NET L.T CAP GAIN LESS S.T LOSS.<br />
.<br />
117! 72 9 71<br />
94:1:<br />
.1<br />
1217 :::<br />
■<br />
•<br />
86*<br />
98<br />
45 NET GAIN, NONCAPITAL ASSETS.•• 9<br />
38<br />
•<br />
14802<br />
i2181:<br />
780<br />
5<br />
46 42 *<br />
1 .:. 2*<br />
14:5611707<br />
DIVIDENDS. oollEsTtc CORPS<br />
:::::<br />
105587<br />
47<br />
224<br />
DIVIDENDS. FOREIGN CORPS<br />
828<br />
66145 15)<br />
1: ::::<br />
4213.5611<br />
11<br />
0<br />
■<br />
• 48 OTHER RECEIPTS<br />
.<br />
■ 12<br />
90563 51400<br />
128651<br />
-<br />
59* 1349<br />
387 1 815<br />
iii<br />
::::<br />
428* 588<br />
-<br />
23 5897<br />
►<br />
1946<br />
219<br />
1689 1755<br />
818<br />
2975<br />
175707670:2<br />
4 433<br />
8145!<br />
49 TOTAL DEDUCTIONS 25877 59236<br />
37660707 47958<br />
0<br />
39375<br />
50 COST OF SALES AND OPERATIONS<br />
108586 355715 629393<br />
27825299 37548<br />
758740 28::::: 1184882 1652524 1278527<br />
51<br />
2011407 4.<br />
COMPENSATION OF OFFICERS<br />
25076 87395 264166 1:::: 22211877<br />
279522<br />
52<br />
935<br />
484365 594734 233839E 9745 ,9<br />
REPAIRS<br />
25408<br />
1321 i.iii 10142 1568027<br />
1974605<br />
26922<br />
3438451 15674123 0<br />
373:/<br />
• 53<br />
365*<br />
BAD DEBTS 125 2087<br />
',8893<br />
32:: 8729 141: 37534<br />
54 WA<br />
RENT PAID ON BUSINESS<br />
2*<br />
2<br />
PROPERTY<br />
,1):::: 1557903<br />
220448<br />
55 686 16::*<br />
4 94! ;4!:<br />
0445<br />
16840<br />
2612<br />
TAXES PAID 1051307<br />
4254<br />
11<br />
40 56 INTEREST PAID 2955 8009<br />
10910<br />
14268<br />
483753 31<br />
60840 22:7<br />
2;ii! 11<br />
1 13t2::<br />
1<br />
2:(iii<br />
174<br />
37903<br />
57 3468<br />
4.T:<br />
CONTRIBUTIONS OR GIFTS 1 1::<br />
28574<br />
116733 68::::<br />
19106<br />
58<br />
9<br />
AMORTIZATION<br />
28* I:: 129<br />
10335 30531 48007<br />
1204<br />
342816<br />
999<br />
•<br />
• 59<br />
3<br />
DEPRECIATION<br />
98 1(21<br />
2763<br />
2063414<br />
730*<br />
1350<br />
35*<br />
60 DEPLETION<br />
9! ))5 : 1173 * 8594<br />
22<br />
3977<br />
347452<br />
15247<br />
7<br />
18298 634g<br />
878<br />
■<br />
:::::<br />
61 ADVERTISING<br />
.<br />
301:<br />
(5)5<br />
79<br />
139639<br />
(5)*<br />
42298 . 16i!i 191608 15:::::<br />
154<br />
0<br />
229 229<br />
60<br />
62<br />
8973<br />
•<br />
PENSION, PROF SH.0ANNUITY PLANS 6272<br />
17549 319942<br />
1<br />
3081<br />
(51*<br />
14 6::<br />
63<br />
499026 122*<br />
4426 5530<br />
OTHER EMPLOYEE BENEFIT PLANS..• 17:: 2<br />
386133 422*<br />
41:1<br />
19039<br />
64 7671<br />
NET LOSS, NONCAPITAL<br />
46*<br />
17068 um<br />
1 84 9898<br />
1<br />
10 65 (5)<br />
2390<br />
2<br />
ASSETS<br />
4791 7) T::<br />
323483<br />
■<br />
OTHER DEDUCTIONS 1::* IT*<br />
2328688 4907<br />
82*<br />
45923 266357<br />
6958 7/19 35989<br />
47<br />
60528<br />
97 15:1::<br />
67288 221g:<br />
320<br />
83419 214<br />
115822 95561<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS..•<br />
130236 309648 1187974<br />
2745596 2159<br />
•<br />
• 67 CONSTR TAX INC FM REL FOR CORP(1)<br />
2643 11566 33631 32189 82107 135697 116887 116414<br />
68 NET INCOME (LESS DEFICIT)12) .<br />
153390<br />
362702 16=<br />
2763475 2159 :::::<br />
- 6* 189<br />
336;<br />
2515 539 ■<br />
69 NET INCOME 2643<br />
2860271<br />
11566<br />
1<br />
504 7481<br />
•<br />
70 DEFICIT<br />
3239* 32156 153198<br />
15160<br />
82261<br />
1708982<br />
96796<br />
•<br />
1080<br />
36747<br />
138011 117208<br />
RETURNS OTHER THAN FORM 1120.51<br />
2703<br />
38261 181755<br />
116378 36<br />
3594<br />
88845 14;;:, 117966<br />
6105<br />
127332<br />
28557<br />
374973 1 7tT:<br />
71 NET INCOME (LESS<br />
758<br />
DEFICIT) ::::<br />
2748353 2159 .238; ::::*<br />
•<br />
STATUTORY SPECIAL DEDS•. TOTAL.<br />
10667<br />
224155<br />
2 ::::*<br />
NET OPERATING<br />
194<br />
Lo!A 342<br />
32156 152737 8ii8ii *<br />
73<br />
135861<br />
CARRYFRD.• 25188<br />
74 194<br />
1385<br />
11722 !!! 1<br />
DIVIDENDS RECEIVED<br />
300<br />
7724<br />
1iiii 367481 17:::::<br />
ED DEDUCTION, :0::<br />
90784<br />
75 DED<br />
15/<br />
1178:<br />
171* 2<br />
5225 186803<br />
■<br />
FOR ply PD. PUB UTIL STK.<br />
42* 46<br />
;7:: 39<br />
0<br />
.<br />
-<br />
146 924<br />
.3<br />
.<br />
:CT 328<br />
76<br />
1715<br />
WCSTERN HEMISPHERE<br />
2352<br />
TRADE DEO. 108183 ■ ■ - -<br />
77 INCOME SUBJECT 10 TAX<br />
■ -<br />
■<br />
-<br />
■<br />
■ ...<br />
-<br />
2620440 3045*<br />
■ ■<br />
• 78 INCOME TAX (BEE CREDITS), TOT(3)<br />
2g: 3552<br />
0<br />
13913<br />
. 108183<br />
1229091<br />
79 SURCHARGE<br />
1422*<br />
38::: * 170569<br />
984<br />
852 57:<br />
4198<br />
1::;i: 115997 118520<br />
78753<br />
770064<br />
80 TAX RECOMP PRIOR YEAR INV. CR (5)*<br />
40366<br />
1538635<br />
(5)5<br />
16168<br />
16<br />
2543<br />
2gii*<br />
(5)<br />
153*<br />
56057<br />
517<br />
176861 725186<br />
(5)<br />
240<br />
0<br />
81 FOREIGN TAX CREDIT (5)5 33*<br />
110<br />
148<br />
702<br />
7<br />
.<br />
160347 2<br />
15)*<br />
305<br />
82 INVESTMENT CREDIT<br />
(5/<br />
83 NET INCOME(LESS DEFT AFTER TAX(4) 1679827 792 1660<br />
1872*<br />
•<br />
7613 25180<br />
3412 5: 2 152 198<br />
145443<br />
1603<br />
55*<br />
(51<br />
451*<br />
5 432<br />
97<br />
11099 144944<br />
599! 6N:<br />
•<br />
84 NET INCOME AFTER TAX<br />
7 481: 13448<br />
44595<br />
109071<br />
1776907<br />
3714<br />
Lii<br />
A5 ESTIMATED TAX PAYMENTS<br />
'4%1<br />
17190<br />
112272*<br />
66545 66961 204068 1092867<br />
581126 1120*<br />
782: 54;<br />
86 FORM 1120<br />
-<br />
.<br />
107253 51179<br />
■S NET INCOME (LESS DEFT 15122<br />
.<br />
77915<br />
802*<br />
1000 28491<br />
211560<br />
25833 1107111<br />
184*<br />
43643 :79:00 40632 0<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
699 * 10474*<br />
461<br />
96729<br />
152<br />
304049<br />
2150<br />
87 CASH 8 PROP EXCEPT OWN STOCK.•.<br />
. .<br />
.<br />
942756 47*<br />
88 CORPORATION'S OWN STOCK<br />
934*<br />
77857 2717*<br />
10236<br />
■ .<br />
3220<br />
8113 22627 0<br />
SELECTED INVESTMENT ITEMS.<br />
13 2<br />
32533<br />
::g* 111435<br />
70 706449<br />
793 2:::: 12956<br />
89 COST OF PROP. USED FOR INV. CR. 3172 50988<br />
3021737 970*<br />
3<br />
90 INVESTMENT QUALIFIED FOR CREDIT ::::<br />
2794598<br />
26042 110266 ,5,2=<br />
6316<br />
61017 67677 125058 206573 23:::::<br />
11 91 TENTATIVE INVESTMENT CREDIT.••• 195333<br />
52317<br />
•<br />
7:::<br />
92<br />
(5)<br />
3 ::::<br />
14::/<br />
66507<br />
INVESTMENT CREDIT CARRYFORWARD.<br />
1* 374<br />
57661 (5)<br />
497<br />
6%1: 110444<br />
93 UNUSED INVESTMENT CREDIT<br />
(5)*<br />
21:/:<br />
1 330*<br />
3317<br />
185273 22:::::<br />
107545<br />
470<br />
3660<br />
2<br />
446*<br />
7733<br />
2626<br />
12969 156313<br />
15)<br />
41<br />
520*<br />
237 9095<br />
0<br />
460*<br />
780 ::::<br />
10543<br />
t:/: 481 10188<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
10064<br />
• U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE<br />
•<br />
•