1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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L15■113N 4 L OVERLAP R LP-288 288-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 SIZE OF TOTAL ASSETS<br />
RETURNS WITH AND WITHOUT NET INCOME MAJOR GROUP 31 •<br />
•<br />
Transportation, solemnisation, elmtris, gas and sanitary<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) services: Electric, gas, And military services •<br />
SIZE OF TOTAL ASSETS<br />
OVER ZERO • SO ' 100 250 500 1.000 5,000<br />
ITEM TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER<br />
ASSETS<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL<br />
7698<br />
• •<br />
141<br />
2 WITH NET INCOME<br />
3 WITHOUT NET INCOME<br />
at:<br />
3<br />
138*<br />
4 FORM 1120.5 800<br />
5-TOTAL ASSETS 94229433 ■<br />
6 CASH 1375900<br />
-<br />
7 NOTES AND ACCOUNTS RECEIVABLE 3241295 ■<br />
B<br />
9<br />
LESS' ALLOWANCE FOR BAD DEBTS<br />
INVENTORIES<br />
48902<br />
2044149<br />
■<br />
-<br />
INVESTMENTS IN GOVT. OBLIGI<br />
10<br />
11<br />
UNITED STATES<br />
STATE AND LOCAL<br />
311925<br />
29167<br />
12 OTHER CURRENT ASSETS 677784<br />
13 LOANS TO STOCKHOLDER. 7241<br />
14 MORTGAGE AND REAL ESTATE LOANS 10858<br />
15 OTHER INVESTMENTS 2790222<br />
16 DEPRECIABLE ASSETS 107957397<br />
17 LESSI ACCUM DEPRECIATION 26295793<br />
18 DEPLETABLE ASSETS 160599<br />
19 LESS' ACCUM DEPLETION 62411<br />
20 LAND 813716<br />
21 INTANGIBLE ASSETS (AMORTIZABLE) 60135<br />
22 LESSI ACCUM AMORTIZATION<br />
23 OTHER ASSETS<br />
21480<br />
1177731<br />
24 TOTAL LIABILITIES 94229433<br />
25 ACCOUNTS PAYABLE 2060284<br />
26 MORT., NOTES. BONDS UNDER 1 YR 3380774<br />
27 OTHER CURRENT LIABILITIES 3406529<br />
28 LOANS FROM STOCKHOLDERS 138500<br />
29 MORT., NOTES. BONDS OVER 1 YR 42738931<br />
30 OTHER LIABILITIES 3832604<br />
31 CAPITAL STOCK 21994196<br />
32 PAID-IN OR CAPITAL SURPLUS 4750446<br />
33 RETAINED EARNINGS. APPROP oo 721045<br />
34 RETAINED EARNINGS. UNAPPROP.... 11333062<br />
35 LESS) COST OF TREASURY STOCK... 127028<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 />
41 RENTS<br />
42 ROYALTIES<br />
43 NET S-T CAP GAIN LESS L-T LOSS<br />
44 NET L-T 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 />
30296837<br />
29817140<br />
10432<br />
2082<br />
112225<br />
81011<br />
12898<br />
2546<br />
72489<br />
14778<br />
43608<br />
1798<br />
125330<br />
15621<br />
15494<br />
49 TOTAL DEDUCTIONS<br />
25880034 14709<br />
50 COST OF SALES AND OPERATIONS 15327201 9254<br />
51 COMPENSATION OF OFFICERS.. o 11, oo 151105 298*<br />
52 REPAIRS<br />
23241<br />
40*<br />
53 BAD DEBTS<br />
59277<br />
23<br />
54 RENT PAID ON BUSINESS PROPERTY 124142<br />
92*<br />
55 TAXES PAID<br />
2613387 676*<br />
• 56 INTEREST PAID<br />
1926757 397*<br />
57 CONTRIBUTIONS OR GIFTS<br />
29537<br />
9<br />
58 AMORTIZATION<br />
5375 172*<br />
• 59 DEPRECIATION<br />
3719671 1242<br />
AL<br />
60 DEPLETION<br />
104998<br />
.<br />
ADVERTISING<br />
102269<br />
45*<br />
• 62 PENSION. PROF SHsiANNUITY PLANS 353182<br />
37<br />
63 OTHER EMPLOYEE BENEFIT PLANS<br />
109762<br />
33<br />
64 NET LOSS, NONCAPITAL ASSETS<br />
3462<br />
-<br />
41 65 OTHER DEDUCTIONS<br />
1226668 2391<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 4416803 912<br />
A • 67 CONSTR TAX INC FM REL FOR CORP(11 1567 .<br />
68 NET INCOME (LESS DEFICIT)42) 4416288 912<br />
69 NET INCOME 4457946 2396<br />
• 70 DEFICIT 41658 1484*<br />
RETURNS OTHER THAN FORM 1120.S1<br />
71 NET INCOME (LESS DEFICIT) 4411392 1391*<br />
• 72 STATUTORY SPECIAL DEDS.. TOTAL 69273 13<br />
73 NET OPERATING LOSS CARRYFRD 6426 -<br />
74 DIVIDENDS RECEIVED DEDUCTION 38113 .<br />
• 75 DED FOR DIV PD, PUB UTIL STK 24597 13<br />
76 WESTERN HEMISPHERE TRADE OED 137* .<br />
77 INCOME SUBJECT TO TAX 4384936 2383<br />
• 78 INCOME TAX (BEF CREDITS), TOT(3) 2083621 1133<br />
79 SURCHARGE 225 -<br />
80 TAX RECOMP PRIOR YEAR INV. CR 3988 (5)<br />
• 81 FOREIGN TAX CREDIT 1812 -<br />
82 INVESTMENT CREDIT 216032 112<br />
83 NET INCOME(LESS 0EF) AFTER TAX(4) 2548699 -109<br />
•<br />
84 NET INCOME AFTER TAX 2590417 1375<br />
85 ESTIMATED TAX PAYMENTS 1471128 1075<br />
86 FORM 1120-S NET INCOME (LESS DEF) 4896 -479*<br />
• DISTRIBUTIONS TO STOCKHOLDERSI<br />
87 CASH A PROP EXCEPT OWN STOCK 2583633 5792*<br />
88 CORPORATION'S OWN STOCK 119642<br />
• SELECTED INVESTMENT ITEMS)<br />
89 COST OF PROP. USED FOR INV. CR . 7235495 3740<br />
90 INVESTMENT QUALIFIED FOR CREDIT 6307559 3610<br />
• 91 TENTATIVE INVESTMENT CREDIT 226668 108<br />
92 INVESTMENT'CREDIT CARPYFORWARD 48567 96*<br />
93 UNUSED INVESTMENT CREDIT 58763 92*<br />
50 100 250 500 1.000 5.000 10,000<br />
3535 1027 1279 714 354 312 ST<br />
1778 730<br />
297 471<br />
598 236<br />
118<br />
249<br />
63<br />
51<br />
6*<br />
153► 151*<br />
-<br />
2<br />
66075 76919 ,:!: 206404 2 ‘31: 1:: :: 246314 651658<br />
4881<br />
12965<br />
23649<br />
7929 10835 29741 45168 275:1i: 48044<br />
773 869<br />
1317<br />
22T 20:7 * 7703 9045 7910 11684<br />
377384<br />
10463<br />
33305<br />
-<br />
-<br />
296*<br />
-<br />
820*<br />
-<br />
230*<br />
- .<br />
3369*<br />
182*<br />
1808*<br />
-<br />
1681 1089 5673 4904 4233 10201 8112<br />
1649* 636* 1796* 672* 918* 675 766<br />
- 1969* 475* - 14 . .<br />
1314* 434* 8606 5299 6907* 28122 7905<br />
61650 89711 200695 246224 251181 689240 378760<br />
26140 42444 85041 95858 75484 201293 110522<br />
44 241* - - 4879 5275<br />
(5)* 3 - . ■ 1969 3858<br />
3636 2806 6725 8287 3865 14590 18558<br />
3597 252* 1229 573* 1213* 1683 2771<br />
1860 51* 655 393* 409* 838 2041<br />
5525 4246 16445 6203 13906 20757 19743<br />
66075 76919 206404 245501 246314 651658 377384<br />
5813 11081 13046 24166 15182 33447 14889<br />
5350 5913 14357 19563 24872 50862 24211<br />
2790 2515 9542 17350 9588 29969 10086<br />
7039 9185 6896 4879* 10171* 1 78 71 105<br />
9473 15356 45569 50891 42217 156013 121593<br />
13729 15505 21498 54466 24115<br />
49466 39277 39865 129736 61056<br />
3218<br />
28496<br />
1618<br />
23446<br />
6257 6539<br />
151* (51<br />
11760<br />
66<br />
10898<br />
213*<br />
39286<br />
1656<br />
64877<br />
5099<br />
28885<br />
2096*<br />
-1076 2374 44752 64382 46913 108161 90348<br />
2385* 1108* 2779* 1623* 434 843 -<br />
73185 86216 185026 261251 125982 315911 179247<br />
68196 85077 180380 248593 119679 308269 173901<br />
9* - 33* 82 - 145 127*<br />
. 135* (5)* (5)8 (5)* 35 (51<br />
85 126* 426 1062 396 943 821<br />
83 610* 1004 1039 496 1645 284<br />
■ - - . 236* (5)<br />
(5)* 65* 33* 97 61<br />
279* 281 264* 751 294<br />
.<br />
434*<br />
.<br />
84*<br />
780 42*<br />
28* (5)*<br />
901*<br />
48*<br />
372<br />
16*<br />
1539*<br />
79<br />
256<br />
91<br />
351<br />
1193<br />
- . - - - 1<br />
3570 142 1955 9741 3496 3443 2214<br />
.<br />
72574 82744 174657 247005 118896 309646 161686<br />
41766 45726 103295 175220 73287 214152 115386<br />
6666 10432 16024 9391 1895 6803 2352<br />
102* 1 65 32* 267 452* 226*<br />
261 129* 1441 1512 1432 706 516<br />
903 1149 3307 3148 1331 2044 1235<br />
2979 3331 6770 7365 5783 15211 10162<br />
1057 1162 3249 4310 2797 11804 6328<br />
(51 12* 20 99 32* 202 83<br />
561 12* 134 99 66* 189 120<br />
4380 7824 13644 16614 11823 23439 11617<br />
80* (5)6 . (51* 473 303<br />
107 438 1321 1222 969 761 560<br />
40* 45* 574* 736* 363 1806 1177<br />
127 111* 781 227 918* 549 449<br />
254<br />
13291<br />
(51 4<br />
12372<br />
868*<br />
23164<br />
16*<br />
27014<br />
4<br />
17929<br />
60*<br />
30995<br />
6<br />
11166<br />
611 3472 10369 14246 7086 6265 17561<br />
. - - - - -<br />
611 3337 10369 14246 7086 6230 17561<br />
5351 4290 12660 15590 9312 26770 18693<br />
4740 953 2291 1344* 2226 20540 1132*<br />
.341 3142 7998 12755 7086 5864 17561<br />
254 1034* 1222* 279* 311* 1220 1298<br />
254 1034* 1190* 164* 262* 1139 175<br />
(5)* (5) 32 (5)* 49 78 1123<br />
■ .. - - 3* -<br />
■ - - 115* - - .<br />
3246 2926 9010 13819 8983 25203 17395<br />
672• 693 2372 4845 3173 10839 8029<br />
(5)* (5)* (5) 97* 16*. 43 5<br />
- 42* 65* 16 81* 20 7<br />
■ ■ - . . 19* (5)<br />
1 168* 411 788 856 1183 532<br />
• -60 2812 8408 10189 4769 -3426 10064<br />
4680 3765 10748 11533 6995 17117 11196<br />
- - 16 . 49 1190 3875<br />
952 195 2371* 1491* .. 366 -<br />
1376* 1232* 1524 2368* 1936* 7114 3717<br />
2 2 151* 3 - 841* 384<br />
2589 4798 13200 19677 19619 43536 18478<br />
1419 2870 8500 14820 18355 38629 14686<br />
' 2 126 400 900 825 1526 513<br />
85* 507* 262 886* 816* 1505 432<br />
86* 339* 219 720* 785 1849 413<br />
3<br />
10.000<br />
UNDER<br />
25.000<br />
68<br />
63<br />
5<br />
-<br />
25.000<br />
UNDER<br />
50.000<br />
37<br />
34<br />
3<br />
-<br />
50.000<br />
UNDER<br />
100,000<br />
34<br />
31<br />
3<br />
-<br />
100.000<br />
UNDER<br />
250.000<br />
49<br />
47<br />
2<br />
055<br />
250.000<br />
OR MORE<br />
91<br />
90<br />
1<br />
•<br />
•<br />
■<br />
1033891<br />
58308<br />
955<br />
1281056<br />
117133<br />
3 ::::<br />
2382191<br />
31458 167<br />
12 :9376 12<br />
8135788<br />
24989<br />
108373:50:<br />
79526252<br />
31193<br />
:Tr:<br />
•<br />
19::: 32087 167727 1743756<br />
4233 1174 44815 14314 240766<br />
p<br />
203 4491 13 2300 21978<br />
129 - - -<br />
13 66 605 1943 5753<br />
13753 9222 21962 79793 517171<br />
27:65 56175 75947 155437 2416911<br />
1116976 1374403 2427226 9333007 91788324<br />
261800 322799 481793 2324451 22268168<br />
1936 - - 43522 104702<br />
1011 - - 17501 38069<br />
15133 12130 27906 153737 546343<br />
436 1017 16036 20830 10498 •<br />
342 356 2292 6600 5643<br />
23368 23925 69166 84663 889784<br />
•<br />
1033891 1281056 2382101 8135788 79526252<br />
34330 35275 58115 191070 1623870<br />
75902 93633 163120 342001 2560990 •<br />
43712 54659 84665 373395 27611258<br />
10423 ■ - 71421 -<br />
427648 551296 1075946 3468276 36772153 •<br />
63860 63795 146208 345174 3078918<br />
195256 246057 404860 1797651 18984030<br />
46862 94433 181962 400795 3857892 •<br />
10596 15183 36763 65223 584150<br />
126271 126794 231116 1092042 9400985<br />
969 69 564 11260 104994<br />
418786 443975 757515 2786367 24647755<br />
410777 438378 736221 2738390 24293785 •<br />
255 144 197 642 9298<br />
56 194 2 175 1485<br />
1127 1052 2893 7920 95353<br />
912 1270 2278 6010 65380<br />
141 4 1751 1258 9508 •<br />
13 - 27 17 2233<br />
249 729 5365 5197 56562<br />
185<br />
24 1736<br />
1 7 27 6783 •<br />
283 1459 1023 13352 26036<br />
-<br />
222<br />
25<br />
3 1547<br />
4788 499 5997 11676 77785 •<br />
•<br />
•<br />
375719 396959 660716 2378172 20886551<br />
255072 248570 377744 1437382 12230347 C<br />
5166 4230 5452 12972 69424<br />
150 501 2139 6957 12309<br />
1327 1268 .2120 5208 '43334 •<br />
1190 2592 2830 8595 95726<br />
28456 35068 70400 226927 2200259<br />
23002 27745 49100 160815 1634991 •<br />
738 550 837 4168 22787<br />
66<br />
76<br />
144<br />
190 3S46<br />
36751 46864 82200 323198 3140075 •<br />
335 511 5 10469 92822<br />
1405 2077 2141 11596 79627<br />
3437 3936 6649 29717 304465 •<br />
767 1478 1580 7577 95165<br />
27 1 101 428 1697<br />
17830 21492 57074 131973 859977 •<br />
43067 47016 96799 408195 3761204<br />
■ 157 9 - 1401<br />
43011 46979 96806 408020 3761120<br />
44191 48378 97724 411149 3761442<br />
p<br />
1180 1399 918 3129 322<br />
43011 46979 96806 408020 3761120<br />
786 2235 1491 14515 44615 •<br />
499 742 354 122 491<br />
251 1240 870 11522 22948<br />
36 253 267 2971 21154 •<br />
- - - 22<br />
43399 46142 96228 396634 3719568<br />
20499 21852 44883 189117 1775514 •<br />
37 27 -<br />
20<br />
14<br />
109 220 3394<br />
39<br />
166<br />
16<br />
3 1569 •<br />
1562 2441 3882 16549 187547<br />
24074 27568 55805 235452 2173153<br />
25254 28967 56723 238581 2173483 •<br />
12931 13320 34728 139635 1264309<br />
- - -<br />
18583 27431 46926' 226656 2238978<br />
1129 1353 6917 1733 107278<br />
60793 83994 160402 633771 6170898<br />
52851 73696 138935 573271 5365917<br />
1841 2625 4467 16958 196377 S<br />
1062 2719 5355 3659 31183<br />
1339 2901 5939 4069 40012<br />
41<br />
FOOTNOTES AT BEGINNING AND END OF FILM •<br />
• • U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE •<br />
• •<br />
•<br />
•
![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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