1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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•<br />
•<br />
ITEM<br />
NUMBER OF RETURNS WITH AND WITHOUT<br />
1 TOTAL<br />
2 WITH NET INCOME<br />
3 WITHOUT NET INCOME<br />
4 FORM 1120.5<br />
S TOTAL ASSETS<br />
6 CASH<br />
7 NOTES AND ACCOUNTS RECETVABLE<br />
B LESSI ALLOWANCE FOR BAD DEBTS<br />
9 INVENTORIES<br />
INVESTMENTS IN GOVT. OBLIG,<br />
10 UNITED STATES<br />
11 STATE AND LOCAL<br />
• 12 OTHER CURRENT ASSETS<br />
13 LOANS TO STOCKHOLDER%<br />
14 MORTGAGE AND REAL ESTATE LOANS<br />
15 OTHER INVESTMENTS<br />
16 DEPRECIABLE ASSETS<br />
17 LESS' ACCUM DEPRECIATION<br />
18 DEPLETABLE ASSETS<br />
19 LESSI ACCUM DEPLETION<br />
20 LAND<br />
21 INTANGIBLE ASSETS (AMORTIZABLE)<br />
22 LESSI ACCUM AMORTIZATION<br />
23 OTHER ASSETS<br />
24 TOTAL LIABILITIES<br />
25 ACCOUNTS PAYABLE<br />
26 MORT.. NOTES. BONDS UNDER 1 YR<br />
OTHER CURRENT LIABILITIES<br />
28 LOANS FROM STOCKHOLDERS<br />
24 MORT.. NOTES. BONDS OVER 1 YR<br />
30 OTHER LIABILITIES<br />
31 CAPITAL STOCK<br />
• 32 PAID—IN OR CAPITAL SURPLUS<br />
) nr 33 RETAINED EARNINGS/ APPROP<br />
34 RETAINED EARNINGS. ONAPPROP<br />
• 35 LESSI COST OF TREASURY,STOCK.s<br />
36 TOTAL RECEIPTS<br />
• 37 BUSINESS RECEIPTS<br />
INTEREST ON GOVT. OBLIGATIONS'<br />
38 UNITED STATES<br />
39 STATE AND LOCAL<br />
40 OTHER INTEREST<br />
81 RENTS<br />
42 ROYALTIES<br />
41 NET S-T CAP GAIN LESS L-T LOSS.<br />
44' NET 1...7 CAP GAIN LESS S..T LOSS.<br />
• 45 NET GAIN. NONCAPITAL ASSETS<br />
46 DIVIDENDS , DOMESTIC CORPS<br />
47 DIVIDENDS , FOREIGN CORPS<br />
• 48 OTHER RECEIPTS<br />
49 TOTAL DEDUCTIONS<br />
• 50 CO51 OF SALES AND OPERATIONS<br />
51 COMPENSATION OF OFFICERS<br />
52 REPAIRS<br />
• 53 BAD DEBTS<br />
54 RENT PAID ON BUSINESS PROPERTY<br />
55 TAXES PAID<br />
• 56 INTEREST PAID<br />
57 CONTRIBUTIONS OR GIFTS<br />
58 AMORTIZATION<br />
• 59 DEPRECIATION<br />
60 DEPLETION<br />
61 ADVERTISING<br />
• 62 PENSION. PROF SH..ANNUITY PLANS<br />
63 OTHER EMPLOYEE BENEFIT PLANS<br />
64 NET LOSS. NONCAPITAL ASSETS<br />
• 65 OTHER DEDUCTIONS<br />
•<br />
•<br />
•<br />
•<br />
•<br />
TOTAL<br />
NET INCOME<br />
50972<br />
33015<br />
17957<br />
6848<br />
70594858<br />
2600447<br />
6030113<br />
70722<br />
1372511<br />
1639344<br />
158614<br />
1789242<br />
73483<br />
56014<br />
5684879<br />
68728393<br />
20537826<br />
103484<br />
42940<br />
751202<br />
90237<br />
32303<br />
2200686<br />
70594856<br />
3417363<br />
2640422<br />
4729628<br />
327746<br />
24506692<br />
2908572<br />
8815664<br />
5063390<br />
746673<br />
17579747<br />
141039<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 />
ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER<br />
ASSETS SO 400 250 500 1,000 5.000 10,000<br />
1699 24183 8046<br />
462 13845 5645<br />
1237 10338 2401<br />
492 3522<br />
478755<br />
71310<br />
109486<br />
938<br />
3987<br />
2198*<br />
507*<br />
14183<br />
9896<br />
51<br />
8619<br />
417896<br />
224644<br />
3486<br />
2498<br />
5200<br />
2725<br />
772<br />
58063<br />
478755<br />
67266<br />
59214<br />
31179<br />
52621<br />
74605<br />
29949<br />
137121<br />
13392<br />
1010<br />
20907<br />
8549<br />
576495<br />
78012<br />
123920<br />
738<br />
10123<br />
4437<br />
960<br />
20857<br />
8967<br />
647*<br />
20468<br />
542302<br />
301623<br />
85<br />
42<br />
11339<br />
' 1156<br />
641<br />
56266<br />
576495<br />
75058<br />
63543<br />
34497<br />
31275<br />
96802<br />
19691<br />
119050<br />
15340<br />
4252<br />
123481<br />
6494<br />
8939<br />
6717<br />
2222<br />
981<br />
1370983<br />
161929<br />
281033<br />
1367<br />
28711<br />
2182<br />
2542<br />
47544<br />
9727<br />
4536<br />
59904<br />
1295785<br />
645724<br />
669*<br />
197<br />
36844<br />
3747<br />
2300<br />
85398<br />
1370983<br />
180575<br />
160392<br />
73583<br />
59473<br />
281952<br />
29854<br />
264203<br />
37914<br />
3644<br />
291910<br />
12517<br />
3800<br />
3075<br />
725<br />
417<br />
1326775<br />
139617<br />
259043<br />
2731<br />
49107<br />
10275<br />
349*<br />
43313<br />
7692<br />
529*<br />
80851<br />
1201346<br />
586100<br />
2189*<br />
1312*<br />
45727<br />
2507<br />
659 •<br />
75032<br />
1326775<br />
142436<br />
162122<br />
77061<br />
41030<br />
272921<br />
41758<br />
195880<br />
35890<br />
12880<br />
318040<br />
24543<br />
2069<br />
1537<br />
532<br />
114*<br />
1450767<br />
153301<br />
249363<br />
1448<br />
26700<br />
30392 37897<br />
20056<br />
58352 114045<br />
11459 11137<br />
4836* 14232<br />
81404 193500<br />
1373342 2988410<br />
714923 1450903<br />
2214* 6635<br />
853* 3063<br />
72912 143861<br />
8232 15620<br />
3973 5862<br />
99457 172754<br />
1450767<br />
218223<br />
151589<br />
10889d<br />
33529<br />
295149<br />
44203<br />
190270<br />
80861<br />
7927*<br />
328691<br />
8572<br />
1620<br />
1267<br />
353<br />
33<br />
3244698<br />
270385<br />
638173<br />
7116<br />
84939<br />
3244698<br />
455443<br />
347440<br />
216402<br />
44990<br />
766095<br />
110485<br />
385556<br />
126109<br />
30184<br />
788413<br />
26419<br />
241<br />
200<br />
41<br />
1644083<br />
118976<br />
274286<br />
2953<br />
51581<br />
19044<br />
5253<br />
35157<br />
4743<br />
3586<br />
147894<br />
1468351<br />
608946<br />
532<br />
98<br />
57191<br />
6012<br />
1287<br />
64741<br />
1644083<br />
171674<br />
132268<br />
95007<br />
22581<br />
428269<br />
59434<br />
202885<br />
75341<br />
20838<br />
445313<br />
9527<br />
47033243 510812 1496727 1258618 2491459 2312120 2106361 4736208 2161915<br />
44844089 489193 1863762 1243839 2438549 2245434 2151323 4615324 2095334<br />
43898<br />
12317<br />
247973<br />
802650<br />
19388<br />
6333<br />
271071<br />
150509<br />
03261<br />
8373<br />
533291<br />
45372003<br />
30638930<br />
723713<br />
37652<br />
47898<br />
1851492<br />
2307546<br />
1320518<br />
14888<br />
5924<br />
4050551<br />
33045<br />
209648<br />
322288<br />
224593<br />
11602<br />
3492505<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 1660250<br />
67 CONSTR TAX INC FM REL FOR CORP(1) 4886<br />
68 NET INCOME (LESS DEF/CIT)(2) 1652819<br />
69 NET INCOME 2149272<br />
70 DEFICIT 496453<br />
RETURNS OTHER THAN FORM 1120..Si<br />
71 NET INCOME (LESS DEFICIT) 1593093<br />
72 STATUTORY SPECIAL °EDS.. TOTAL 229487<br />
73 NET OPERATING LOSS CARRVFRD 149154<br />
74 DIVIDENDS RECEIVED DEDUCTION 79263<br />
75 DED FOR DIV PD. pua UTIL STK,<br />
76 WESTERN HEMISPHERE TRADE DEO 1070<br />
77 INCOME SUBJECT TO TAX 1865983<br />
78 INCOME TAX (BEF CREDITS), TOT(31 795602<br />
79 SURCHARGE 3143<br />
80 TAX RECOMP PRIOR YEAR INV. CR 6079<br />
• 81 FOREIGN TAX CREDIT 13310<br />
82 INVESTMENT CREDIT 200688<br />
83 NET 1NCOMEILESS DEF) AFTER TAX)4) 1057905<br />
84 NET INCOME AFTER TAX 1554791<br />
85 ESTIMATED TAX PAYMENTS 367841<br />
86 FORM 1120—S NET INCOME (LESS DEF. 59726<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
87 CASH IS PROP EACEPT OWN STOCK 909325<br />
88 CORPORATIONIS OWN STOCK 49075<br />
SELECTED INVESTMENT ITEMSI<br />
89 COST OF PROP. USED FOR INV. CR . 5646341<br />
90 INVESTMENT QUALIFIED FOR CREDIT 5006504<br />
• 91 TENTATIVE INVESTMENT CREDIT.... 348681<br />
92 INVESTMENT CREDIT CARRYFORWARD 535012<br />
11 93 UNUSED INVESTMENT CREDIT 682304<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
• U. S. TREASURY DEPARTMENT .. INTERNAL REVENUE SERVICE<br />
152<br />
3100<br />
7268<br />
'55<br />
10<br />
923*<br />
4026<br />
3260<br />
2805<br />
534199<br />
345880<br />
3879<br />
328<br />
107<br />
34282<br />
28506<br />
18902<br />
87<br />
26<br />
43053<br />
14<br />
870<br />
901<br />
799<br />
1578<br />
54987<br />
-23387<br />
.23387<br />
6566<br />
29953<br />
-22576<br />
3904<br />
1118<br />
2786<br />
4107<br />
1784<br />
2<br />
363<br />
88<br />
-25083<br />
4072<br />
129<br />
-811<br />
15077 11501<br />
5 6<br />
20633<br />
18159<br />
1270<br />
50440<br />
51621<br />
45168<br />
22105<br />
1073<br />
474<br />
650<br />
L OVERLAP R LP-286 286-RP RP-1 ON 62<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968<br />
BALANCE SHEET. INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
211 201<br />
786* 17<br />
711 705<br />
3324 2867<br />
151<br />
125* 339<br />
9297 1424<br />
5062 3121<br />
151* 132<br />
151*<br />
13449 5093<br />
1467440 1220678<br />
946674 812998<br />
107922 76873<br />
1591 lol<br />
3161 1270<br />
52286 36667<br />
61131 52101<br />
9020<br />
110<br />
10276<br />
344<br />
267 2<br />
70163 59505<br />
151* (5/<br />
7192 6185<br />
4177 3860<br />
2977 5099<br />
638 ' 226<br />
200131 154062<br />
29287 37940<br />
28501 37923<br />
59401 51649<br />
30900 13726<br />
27126 27918<br />
12619<br />
12619<br />
2776<br />
2650<br />
451* 126*<br />
•<br />
38504 36410<br />
8729 9037<br />
15) 151<br />
169 87<br />
15)*<br />
712 1422<br />
20484 30308<br />
51384 44118<br />
551 45*<br />
1375 10005<br />
8234<br />
59247'<br />
32698<br />
1906<br />
1542<br />
1688<br />
121<br />
82<br />
3476<br />
14619<br />
458<br />
1814<br />
3035<br />
676<br />
28627<br />
2408522<br />
1608472<br />
127743<br />
4365<br />
5218<br />
56814<br />
104273<br />
26062<br />
444<br />
739<br />
134295<br />
(5/<br />
8814<br />
9228<br />
13938<br />
1247<br />
306820<br />
430<br />
33*<br />
3312<br />
12286<br />
766*<br />
199<br />
21415<br />
5401<br />
683<br />
It/<br />
21661<br />
2214390<br />
1467066<br />
68382<br />
2712<br />
2659<br />
69648<br />
102560<br />
28274<br />
660<br />
64<br />
120881<br />
205*<br />
7937<br />
14934<br />
14947<br />
719<br />
292742<br />
1144<br />
313<br />
5919<br />
10186<br />
22*<br />
745*<br />
4952<br />
4940<br />
450<br />
16387<br />
2126086<br />
1437876<br />
62931<br />
1280<br />
3968<br />
40548<br />
119394<br />
27093<br />
594<br />
285<br />
125849<br />
805<br />
7427<br />
14506<br />
18936<br />
308<br />
264287<br />
1694<br />
789<br />
10624<br />
39035<br />
220<br />
656<br />
14643<br />
12024<br />
3433<br />
1640<br />
34526<br />
4574893<br />
3243894<br />
90178<br />
3209<br />
8487<br />
142805<br />
234081<br />
59388<br />
2058<br />
341<br />
241909<br />
177<br />
12503<br />
31458<br />
31558<br />
694<br />
472153<br />
82937. 97730 70295 161315<br />
(51<br />
82855 97697 69982 160526<br />
115559 118944 104361 205974<br />
32704 21247 34379 45448<br />
75270 79595 51074 155964<br />
6408 19305 5658 12406<br />
5837 18733 5357 9101<br />
560 572 301 3305<br />
. .<br />
IL . - .<br />
96274 79103 78156 .189032<br />
27424 26068 30945 83484<br />
212 161 132 371<br />
251 373 470 463<br />
49 (5) 19 16<br />
4093 4327 4676 9383<br />
59524 75956 43713 86425<br />
92248 97245 78092 131970<br />
85* 131* 723* 22742<br />
7585 18102 18908* 4562<br />
12721 9464 28455 32729<br />
(5) 1924* 246* 5345*<br />
143751<br />
85450<br />
5647<br />
3632<br />
5153<br />
147464<br />
92010<br />
6324<br />
4203<br />
6087<br />
139781<br />
99904<br />
6889<br />
4057<br />
6236<br />
254314<br />
182125<br />
12455<br />
10304<br />
13384<br />
SIZE OF TOTAL ASSETS<br />
804<br />
425<br />
5667<br />
16241<br />
27<br />
171<br />
9843<br />
5042<br />
4949<br />
17<br />
23335<br />
2072013<br />
1578054<br />
22471<br />
2127<br />
1829<br />
60365<br />
87005<br />
30134<br />
843<br />
90<br />
113012<br />
304<br />
3087<br />
12689<br />
6545<br />
1947<br />
151511<br />
89892<br />
89467<br />
99230<br />
9763<br />
89467<br />
12250<br />
8039<br />
4211<br />
87152<br />
38978<br />
92<br />
138<br />
17<br />
4275<br />
54764<br />
64563<br />
20020<br />
.4„<br />
10.000 25,000 50,000 100.000<br />
UNDER UNDER UNDER UNDER 250,000<br />
251000 50.000 100,000 250,000 OR MORE<br />
177 70 45 38 4S<br />
131 52 31 21 32<br />
46 18 14 17 13<br />
2775740 2436235 3281341 6020222 45988764<br />
180910 123959 193374 232919 a75755<br />
333492 308954 403636 469872 2578853<br />
2416 4048 31297 2743 12927<br />
79426 30263 64635 120500 822539<br />
29813 45326 37843 88132 1331805<br />
2843 1031 17173 14296 93604<br />
67682 69802 76023 223335 1018949<br />
2014 124 7610 114<br />
15 20379 279 6854 70<br />
256962 215738 312060 607792 3699687<br />
2788372 2221691 2778650 5603575 46048473<br />
1175119 827552 866566 1767525 11368201<br />
3520 1993 8292 19848 54001<br />
621 433 3467 6773 23581<br />
87510 40238 48787 86374 115219<br />
16455 13966 3311 16418 68<br />
6030 3110 77 7557 35<br />
110912 177714 238683 307295 754371<br />
2775740 2436235 3281341 6020222 45988764<br />
216914 199383 264389 334244 1041238<br />
192544 108863 149469 203335 909623<br />
147019 135751 145464 316156 3347811<br />
21461 13017 6765 1004<br />
1121169 1011354 1383862 2307340 16467174<br />
85070 202337 163937 406878 1714976<br />
358683 197050 389895 865580 5509491<br />
150156 111151 217229 470347 3729661<br />
22088 24971 82790 22594 513495<br />
468523 448612 480419 1104228 12761210<br />
7887 3237 9130 17245 6919<br />
3118978 1897847 2189142 3560817 19102229<br />
3047852 1836618 2106386 3383791 17726684<br />
1449 2031<br />
149 313<br />
9891 8869<br />
23765 23356<br />
94 78<br />
12 55<br />
6493 11050<br />
6104 2880<br />
6716 3247<br />
945 14<br />
15508 9336<br />
3003108 1812892<br />
2097682 1308578<br />
23156 12268<br />
8122 4892<br />
2710 2345<br />
62539 30629<br />
175152 95294<br />
66929 53600<br />
816 1423<br />
171 234<br />
219760 132377<br />
271 127<br />
7038 8197<br />
24898 13272<br />
22690<br />
483<br />
5764<br />
422<br />
290691 143470<br />
115870 84955<br />
13 4<br />
115734 84646<br />
144354 104338<br />
28620 . 19692<br />
115734 84646<br />
10118 9613<br />
3592 6860<br />
5742 2753<br />
784<br />
134601 93857<br />
63514 44094<br />
275 555<br />
599 256<br />
1270 677<br />
7759 5438<br />
59979 45990<br />
88616 65815<br />
35058 26296<br />
1105<br />
667<br />
9733<br />
21148<br />
117<br />
936<br />
15443<br />
9862<br />
8672<br />
1687<br />
13136<br />
2120526<br />
1496185<br />
14676<br />
2156<br />
1922<br />
40768<br />
75700<br />
64649<br />
697<br />
938<br />
177727<br />
1646<br />
9618<br />
16436<br />
5167<br />
224<br />
212019<br />
2808<br />
8<br />
17557<br />
82906<br />
1531<br />
66<br />
4844<br />
5231<br />
5097<br />
143<br />
56785<br />
3487537<br />
2453360<br />
16131<br />
1591<br />
1994<br />
142796<br />
166177<br />
115471<br />
847<br />
734<br />
270473<br />
5461<br />
20487<br />
23572<br />
11331<br />
1670<br />
255392<br />
31748<br />
8735<br />
168320<br />
544649<br />
16478<br />
2361<br />
168430<br />
83871<br />
55224<br />
3877<br />
291843<br />
18330707<br />
11842211<br />
77104<br />
4278<br />
12219<br />
1081345<br />
1006172<br />
810720<br />
5965<br />
1933<br />
2341547<br />
24035<br />
190293<br />
152357<br />
84842<br />
1446<br />
694240<br />
I<br />
•<br />
•<br />
•<br />
• •<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
68614 73280 771522<br />
96 4773 •<br />
68043 73272 767560<br />
106621 152025 680250<br />
38578 78753 112690<br />
68043<br />
14434<br />
6672<br />
7540<br />
222<br />
92417<br />
41995<br />
62<br />
239.<br />
1096<br />
7683<br />
33731<br />
72309<br />
28461<br />
73272<br />
23334<br />
18853<br />
4428<br />
53<br />
130151<br />
63483<br />
. 1944<br />
1289<br />
15139<br />
24928<br />
103682<br />
45430<br />
053<br />
MAJOR GROUP 29<br />
Transportation, coarainication, electric, gas, and sanitary<br />
services) Transportation<br />
767560<br />
96662<br />
49723<br />
46939<br />
806219<br />
356067<br />
1281<br />
727<br />
8877<br />
135693<br />
547186<br />
659877<br />
188170<br />
16161 37526 43709 33439 62341 595968<br />
8154 4265 2373 2977 23780<br />
114551 243223 244289 291105 352711 3590104<br />
86413 189029 202345 256591 317135 3422540<br />
6036 13215 14138 17964 22199 239565<br />
9348 13528 13021 22207 32205 370051<br />
11106 18984 21723 32485 39264 473923<br />
I<br />
S<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•<br />
•
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