1 - Internal Revenue Service

More documents

Recommendations

Info

, ' tit • LP-1 OH 4 L OVERLAP R LP■ 291 291-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS' JULY 1967 .. JUNE 1906 • 05G 1 BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MAJOR GROUP 32 a RETURNS WITH AND WITHOUT NET INCOME Trades Wholesale: Grocertee and related products (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) . SIZE OF TOTAL ASSETS OVER ZERO 50 . 100 250 500 1.000 5,000 10,000 25,000 50,000 100.000 ITEM TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250.000 ASSETS 50 100 250 500 1,000 51000 10,000 25/000 50,000 100.000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 16052 260 5591 2335 3756 1857 1251 835 97 2 WITH NET INCOME 10888 128* 2755 1371 3147 1521 1101 720 82 964 609 336 lan 115 15* 3 WITHOUT NET INCOME 5164 132 2833 4 FORM 1120-S 2332 38* 795 340* 568 344 226 ► 21 ■ 6755902 ■ 115821 172308 616128 647590 879039 1009234 630158 S TOTAL ASSETS 6 CASH 501048 ■ 18512 16751 83062 57548 68537 106721 36056 7 NOTES AND ACCOUNTS RECEIVABLE 2162732 ■ 43875 64057 221226 274036 323867 534276 140362 8 LESS' ALLOWANCE FOR BAD DEBTS 41848 ■ 1861 1145 4500 3484 9095 10868 2225 9 INVENTORIES 1865556 ■ 11003 32453 114634 169544 244888 545792 198829 V INVESTMENTS IN GOVT. OBLIG1 1 1 STATES 34698 ■ 5 .. 1016 1491* 5869 1781 5510 2819 16207 ■ ■ . 11 STATE AND LOCAL 12259 . . ■ 30* 6248• 113* 2483 ■ 436 2949 ■ - 12 OTHER CURRENT ASSETS 125944 ■ 2579 1626 8786 8115 8141 26931 13597 10241 11880 12054 18468 3526 13 LOANS TO STOCKHOLDERS 34692 ■ 2572 24 16* 9082 5742* 2006* 6661 6213 - - 14 MORTGAGE AND REAL ESTATE LOANS 9736 . (51 694* 2512* 33* 268* 1848 797 139 309 ■ 3136 ■ 15 OTHER INVESTMENTS 633866 ■ 1562 1026 28530 18473 51141 79032 117054 57010 82531 38695 21136 137676 16 DEPRECIABLE ASSETS 2081028 56753 81963 237987 196862 272705 462718 165875 215648 187999 25050 80224 97424 105975 132770 212819 68522 17 LESS: ACCUM DEPRECIATION 985038 • 30765 39511 114844 82214 105044 10799 41336 40449 (51 - - 18 DEPLETABLE ASSETS 1318* . 678* - . - 640* - - # (51 - - - . - 30 - .., 19 LE S DEPLETION 496* - 466* - 15888 6376 1051 S 11891 . 20 LAND . 107844 ■ 1189 3147 11212 8650 12832 25428 6889 3291 21 INTANGIBLE ASSETS (AMORTIZABLE) 11254 - 1643 126 855 52 3273 1130 1062 3113 - 0 22 LESS: ACCUM AMORTIZATION 3153 . 433 42 490 34 446* 591 607 ' 510 - - 23 OTHER ASSETS 204462 - 8975 8747 17030 10477 27710 38101 9723 26515 13462 '22730 5516 15476 • 616128 647598 879039 1609234 630158 20 TOTAL LIABILITIES 6755902 115821 172308 25 ACCOUNTS PAYABLE 1646651 36931 46662 153244 184093 186256 454319 148067 26 MORT.. NOTES. BONDS UNDER 1 YR 728266 17932 15346 55877 66093 125092 209526 68390 8511 41309 31664 48692 82168 26098 27 OTHER CURRENT LIABILITIES 407999 9239 28 LOANS FROM STOCKHOLDERS 191393 12855 1E087 35558 25133 34557 40416 10663 29 MORT.. NOTES. BONDS OVER 1 YR•• 779585 10389 16176 55633 32579 75516 150062 82555 OTHER LIABILITIES 234705 5141 1794 10256 11184 27426 30216 36543 30 31 CAPITAL STOCK 990085 47670 61484 108344 110545 130070 213858 116390 32 PAID-IN OR CAPITAL SURPLUS 348112 7970 3209 9090 9305 3718 36506 17680 33 RETAINED EARNINGS. APPROP 42435 18 2126 2845* 475* (51* 25692 1064 34 RETAINED EARNINGS. UNAPPROP•• 1469152 -31016 7483 151614 182379 255166 389314 141568 35 LESS: COST OF TREASURY STOCK 82481 . 1314* 5570 7642 7852 7454 22843 18850 36 TOTAL RECEIPTS 38718139 51049 1276511 938239 3760273 4122605 5678336 9996384 3270084 37 BUSINESS RECEIPTS 38312007 50158 1272590 929087 3728468 4104917 5648823 9908267 1183364 INTEREST ON GOVT. OBLIGATIONS: 132 288 38 UNITED STATES 1739 6 17* 151* 98 133 310 39 STATE AND LOCAL 495' ■ . . 17 16* 174* - 40 OTHER INTEKEST 29445 196 282 204 1513 1631 1142 5029 ' 5935 41 RENTS 30123 . 339* 1105 3905 2249 5211 3850 1702 42 ROYALTIES 617 • (5)* - 15) 13 ''99 43 NET S-T CAP GAIN LESS L-T LOSS 1171 124* . 49 65 705* 88* 44 NET L-1 CAP GAIN LESS S-T LOSS 15176 522 2 398* 499 915 2053 2224 848 45 NET GAIN, NONCAPITAL ASSETS.•.• 3739 120* 128* 172* 311 237 223 576 124 46 DIVIDEND:. DOMESTIC CORPS 12736 15) 4* 13* 297 102 347 5794 0324 8 3 47 DIVIDENDS. FOREIGN CCRPS 1707 ■ • - - - 1 48 OTHER RECEIPTS 309184 47 3025 7260 25116 12340 19522 73229 71387 49 TOTAL DEDUCTIONS 38348695 51143 1279347 934239 3716388 4093014 5610131 9907910 3245909 50 COST OF SALES AND OPERATIONS 34265432 47182 1033431 774815 3146571 3562126 500629 5 9036938 3013016 51 COMPENSATION OF OFFICERS 361559 187 53586 25374 83761 60409 58079 54070 8334 52 REPAIRS 70602 85 1763 2369 8512 8663 12268 14393 4798 53 BAD DEBTS 39991 405* 1366 1360 5014 4525 6163 9589 2305 RENT PAID ON BUSINESS PROPERTY. 179716 176 8467 8183 22010 24800 22102 40635 9569 54 12269 SS TAXES PAID 215347 79 8972 7722 32842 25387 32696 47831 IP 56 INTEREST PAID 95070 277 1628 2389 7089 6989 12649 22777 9407 57 CONTRIBUTIONS OR GIFTS 5655 (5) 10 20 519 377 925 1615 778 58 AMORTIZATION 998 136 (51 137 35 12) 87 2 IP 59 DEPRECIATION 172452 250 7366 7427 25442 18279 22874 36836 12147 60 DEPLETION 204 (5)* . (51 (5)* 27 27 61 ADVERTISING 104722 49 2723 2176 6082 10906 8753 18564 5477 IP 62 PENSION. PROF SH..ANNUITY PLANS 50295 7 1330 296* 5171 6023 9274 10398 3288 1 2038 978 3676 2170 4741 261 2251 63 OTHER EMPLOYEE BENEFIT PLANS•.• 30082 7034 10 64 NET LOSS, NONCAPITAL ASSETS••.. 3082 161 644 147* 502 108* 230 • 65 OTHER DEDUCTIONS 2753488 2284 155887 100983 369060 362217 412957 '605955 162231 ,,I. 66 TOTAL RECEIPTS LESS DEDUCTIONS 369444 .94 .2830 4000 43885 29591 03205 88474 24175 IP 67 CONSTR TAX INC FM REL FOR CORP(11 360 .. ■ ■ . .. - 68 NET INCOME (LESS DEFICIT)(2) 369309 .94 -2836 4000 43868 29575 68205 88300 24175 69 NETANCOME 436779 852 13242 11891 51894 39348 74785 101390 26028 41 70 DEFICIT 67470 946 10078 7891 8026 9773 6580 13090 1853 RETURNS OTHER THAN FORM 1120..31 71 NET INCOME (LESS DEFICIT) 322383 163 -3842 2384 32475 19070 47588 86254 24175 • 72 STATUTORY SPECIAL DEDS.. TOTAL 26456 130* 1142 1024* 3875 655 930 7955 5776 73 NET OPERATING LOSS CARRYFRD '13432 130* 1142 347* 3629 018* 633* 5431 400 74 DIVIDENDS RECEIVED DEDUCTION, 10800 151 151 151* 246 37 297 2371 5376 75 DED FOR DIV PD. PUB UTIL STK. - . . ■ ■ ■ ' 4, 76 WESTERN HFMISPHERE TRADE DEO. 2224 ► . ■ 677* . . . 153 - "C01 77 INCOME SUBJECT TO TAX 360285 722 8693 8948 36651 28173 53203 91191 20280 • 78 INCOME TAX MEP CREDITS). TOT(3) 146535 158 1990 2078 9667 8734 20816 40620 9282 79 SURCHARGE 2220 (5) 15) 151 16 17 318 686 95 80 TAX RECOMP PRIOR YEAR INV. CR 393 (5) ■ (51* 49 15)* 55 96 32 • 81 FOREIGN TAX CREDIT 3028 • ■ - ■ . . 30* 3 82 INVESTMENT CREDIT 6841 (5) 42 212 441 309 897 1834 588 83 NET INCOME:LESS DEF) AFTER TAX(4) 229615 -252 .4784 2134 34642 21150 48286 49514 15481 • 84 NET INCOME AFTER TAX 297096 694 11294 10025 42668 30923 54866 62604 17335 85 EST/HATED TAX PAYMENTS 46389 91 • 2 33* 181 2000* 7415 3519 86 FORM 1120-S NET INCOME (LESS DEFT 46920 -257* 1006 1616* 11393 10505 20617* 2046 - • • DISTRIBUTIONS TO STOCKHOLDERS! 87 CASH S PROP EXCEPT OWN STOCK," 84496 731* 5188 1089* 7859 7528 14196 7013 3464 ■ CORPORATIONS CORPORATIOS OWN STOCK 16022 1904 ■ 131* 6148* 7242* - SELECTED INVESTMENT ITEMSt 89 COST OF. PROP. USED FOR INV. CR. 178852 14 4247 7474 22178 10973 21228 41917 17387 90 INVESTMENT QUALIFIED FOR CREDIT 123635 14 2158 5716 14177 6912 14794 30053 12010 91 TENTATIVE INVESTMENT CREDIT 8108 151 84 296 825 415 988 2068 841 • ,tyl 92 INVESTMENT CREDIT CARRYFORWARD. 3160 15) 42 296 183 447 142* 1481 326 93 UNUSED INVESTMENT CREDIT 4474 15) 126* 422* 535 553 232 1707 583 FOOTNOTES AT BEGINNING AND END OF FILM 41 U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE • 47 18 3 1 1 38 18 a 1 1 I 9 1 . - • 717712 613788 183799 164029 406280 46744 36159 9423 1650 19885 202024 183807 33692 44370 97140 4473 2157 624 495 921 226480 176707 52517 19469 73240 717712 613788 183799 164029 406288 178307 163305 37815 13975 43677 84596 47524 5915 6482 23493 • 40695 52678 15501 23455 27989 10468 586 - 6070 124951 59920 29825 32806 109173 46540 38358 16706 4433 6108 85694 66307 9301 24662 15754 35135 50269 48215 38770 88245 It 8900 1315 ... . 103625 141707 22074 13376 91862 1199 8181 1553 - 13 I 4389635 3528754 970935 124191 611143 4324623 3492039 962598 109245 597728 114 631 10 - 25 263 (51 • - • 3848 3559 1506 3428 1172 3928 1963 3039 2050 782 458 3 - 2 4 2 • 78 62 ■ . . 1037 485 584 3339 2270 349 409 20 1039 31 0 1404 2 78 58 481 634 15) 1154 129 m' 403 53771 27908 2991 4507 8081 C 4356536 3492684 961799 119167 580428 4025251 3195440 910177 58456 455734 • 8741 6571 1364 - 1083 6716 4736 1300 520 4479 6096 1452 313 399 1004 0 16136 11275 5240 3177 7946 17155 13443 3422 5288 8241 12188 8645 2295 3515 5222 0 488 668 36 94 125 169 33 - 1 278 15323 13269 2459 4173 6607 0 150 . . (51 . 32611 8320 861 701 7494 4902 4576 1911 1494 1625 • 2960 25 941 340 . 286 2760 . ... 207364 221471 31480 41009 80590 33099 36070 9136 5024 30715 (51 200 - 160 33074 36007 9136 5024 30875 36307 36007 9136 5024 30875 3233 - - - 33074 36007 9136 5024 30875 1624 1864 313 409 759 I 381 238 263 . 220 1238 237 50 409 539 - . . . • 5 1389 - - .. 34726 34144 8823 4615 30116 16556 16415 4097 1476 46 Ifil 208 187 . . 146693 49 46 7 35 24 111 2475 133 - 276 41. 757 531 43 324 863 17275 20123 5082 3872 17092 20518 20123 5082 3872 17092 • 8827 11036 3851 1060 8374 . ■ ■ . or • 6008 9529 2196 2464 16571 597 - ■ 0 20141 14372 1477 3572 13872 14175 7931 609 2764 12322 953 547 43 185 863 IP 66 38 (5) 139 .. 141' 262 54 ■ ■ I
I. OVERLAP R LP-292 292-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968 057 a BALANCE SHEET, INCOME STATEMENT, TAX. AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME (SIZE OF TOTAL ASSETS ANO MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1.000 5,000 ITEM TOTAL ZERO • UNDER UNDER UNDER UNDER UNDER UNDER UNDER ASSETS 50 100 250 500 1.000 5.000 10.000 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME / TOTAL 20888 434 2 WITH NET INCOME 15451 93 3 WITHOUT NET INCOME 5437 341 4 FORM 1120-S 2750 114* 5 TOTAL ASSETS 7365965 6 CASH 545235 7 NOTES AND ACCOUNTS RECEIVABLE 2475410 - 8 LESS! ALLOWANCE FOR BAD DEBTS 59474 9 INVENTORIES 2451339 - INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES 29935 - 11 . STATE AND LOCAL 5626 ■ 12 OTHER CURRENT ASSETS 146451 13 LOANS TO STOCKHOLDERS 29643 14 MORTGAGE AND REAL ESTATE LOANS 12692 - 15 OTHER INVESTMENTS 514221 16 DEPRECIABLE ASSETS 1559328 - 17 LESS. ACCUM DEPRECIATION 646888 18 QEFLETABLE ASSETS 20850 19 LESS$ ACCUM DEPLETION 6957 20 LAND 111030 21 INTANGIBLE ASSETS (AMORTIZABLE) 19166 22 LESS) ACCUM AMORTIZATION 5741 23 OTHER ASSETS 164609 24 TOTAL LIABILITIES 25 ACCOUNTS PAYABLE 7365965 1433703 - 26 MORT" NOTES. BONDS UNDER 1 YR 27 OTHER CURRENT LIABILITIES 1207024 437301 28 LOANS FROM STOCKHOLDERS 174224 29 MORT.. NOTES. BONDS OVER 1 YR 30 OTHER LIABILITIES 734442 212912 - 31 CAPITAL STOCK 1131094 FAID.IN OR CAPITAL SURPLU• 266377 33 RETAINED EARNINGS, APPROP 39488 34 RETAINED EARNINGS. UNAPPROP 1800886 32 - 35 LESS. COST OF TREASURY STOCK 71.566 - 36 TOTAL RECEIPTS 37 BUSINESS RECEIPTS INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES 39 STATE AND LOCAL 40 OTHER INTEREST 41 RENTS '42 ROYALTIES 43 NET S ■T CAP GAIN LESS L-T LOSS. 44 NET L-T CAP GAIN LESS S-T LOSS. 45 NET GAIN, NONCAPITAL ASSETS"... 46 DIVIDENDS. DOMESTIC CORPS 47 DIVIDENDS. FOREIGN CORPS 48 OTHER RECEIPTS 16288574 292407 15831126 285413 1411 7 2383 - 54791 3125 83859 83* 2774 100 1226 24889 53* 10693 30* 3401 416 - 271605 3596 49 TOTAL DEDUCTIONS 15762172 294924 50 COST OF SALES AND OPERATIONS 12264967 264204 51 COMPENSATION OF OFFICERS 489003 52 REPAIRS 33707 626 142 53 BAD DEBTS 49654 356 54 RENT PAID ON BUSINESS PROPERTY 113718 970 SS TAXES PAID 166668 4941 96 INTEREST PAID 128629 1817 97 CONTRIBUTIONS OR GIFTS 5344 5 58 AMORTIZATION 682 2 59 DEPRECIATION 159107 669 60 DEPLETION 4 1600 ■ 61 ADVERTISING 92049 1140 62 PENSION. PROF SH..ANNUITY PLANS 51566 265 63 OTHER EMPLOYEE BENEFIT PLANS 14702 189 64 NET LOSS. NONCAPITAL ASSETS 4516 805 65 OTHER DEDUCTIONS 2186260 18793 66 TOTAL RECEIPTS LESS DEDUCTIONS 526402 •2517 67 CONSTR TAX INC FM REL FOR CORP(11 31 - 68 NET INCOME (LESS DEFICIT)121 524050 •2517 69 NET INCOME 609066 1339 70 DEFICIT 85016 3856 RETURNS OTHER THAN FORM 1120—S, 71 NET INCOME (LESS DEFICIT) 478897 .1814 72 STATUTORY SPECIAL DEDS.. TOTAL 31859 208 73 NET OPERATING LOSS CARRYFRD 25627 208 74 DIVIDENDS RECEIVED DEDUCTION 3214 — 75 DEO FOR DIV PD, PUB UTIL STK ■ 76 WESTERN HEMISPHERE TRADE DED 3018 — 77 INCOME SUBJECT TO /Ax 526637 1110 78 INCOME TAX (BEF CREDITS). TOT(3) 79 SURCHARGE 206595 1569 477 (5) 80 TAX RECOMP PRIOR YEAR INV. CR 693 (5) 81 FOREIGN TAX CREDIT 2868 — 82 INVESTMENT CREDIT 6148 5 83 NET INCOMEILESS DEF) AFTER TAX(4) 323603 •2989 84 NET INCOME AFTER TAX 85 ESTIMATED TAX PAYMENTS 408646 53542 867 325 86 FORM 1120—S NET INCOME (LESS DEF) 45153 •703* DISTRIBUTIONS TO. STOCKHOLDERS, 87 CASH 6 PROP EXCEPT OWN STOCK 73138 21 88 CORPORATIONS OWN STOCK SELECTED INVESTMENT /TEMSs 16684 89 COST OF PROP. USED FOR INV. CR . 155128 88 90 INVESTMENT QUALIFIED FOR CREDIT 103758 58 91 TENTATIVE INVESTMENT CREDIT 6472 4 92 INVESTMENT CREDIT CARRYFORWARD 3665 2 93 UNUSED INVESTMENT CREDIT 3950 (5) FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE 6829 3159 5009 2790 1608 898 99 3990 2238 4102 2585 1488 811 89 2839 921 907 205 120 87 10* 1174 454 719 152* 113* 24 143982 227540 797723 974009 1159954 1691479 651675 21152 31786 99749 96043 02322 97572 33207 52167 81622 265162 337267 394426 589586 233065 778 4362 5568 5065 11316 13876 6405 32251 71359 268144 314391 382723 654102 281710 270* ■ 1295 6066 8551* 8514 2157 ■ 1705 1986 1056 879 4369 5282 13574 27818 15308 26093 24016 5512 1040 7722 6290 6276 1627 - 423 - 159 279 5308 6081 399 2781 7547 28387 40570 26821 100312 26344 37654 5046 156936 216740 260745 290680 66916 16632 24718 75565 95033 96666 128514 31156 5 393 272. 366* 756 . ■ 2 - 16 31 216 - 723 994 10849 13436 24201 26273 7805 304 240 220 208 4701 3330 4294 70 98 65 154 2665 849 453 3856 5299 24726 14897 3689) 28922 8907 143982 227540 797723 974009 1159954 1691479 651675 44262 55560 183328 233504 222305 322943 111415 19851 22611 92580 87922 175174 342463 185269 9392 13103 47869 61672 73046 102680 65076 15728 9403 43238 16187 24317 33211 772 11110 11982 56301 85 1 84 113267 147146 51402 4489 26233 16115 28252 44927 46039 3662 43087 55109 137282 147771 161639 199851 80036 2932 4376 22791 11989 17465 54219 7163 172* 1312 5760 15211 5568* 8943 1060 •5578 21492 199899 295777 340422 449889 156738 1463 3641* 7440 9460 18176 15905 10918 501292 617701 2263426 2441616 2759798 3648157 1259298 479343 594285 2193547 2397618 2682290 3553268 1221553 31* — 90 193 150 ■ 693 73 . . 328 75 265 171 198 568 2552 2613 5909 12070 13265 2586 2679 4812 10437 20614 23445 833 212* ■ 212 221* 197 718 166 - - 894 16 49* 79 147 5 (5) 1219 310 1258 4217 1061 1819 721 359 1302 1830 2096 1202 0 22* 225 393 160 1843 260 (5)8 - 49 16 24 8* 291 17090 19426 59467 28169 47222 49455 20276 494882 604429 2201666 2355671 2658621 3512447 1218798 311039 411243 1633187 1828738 2080578 2803280 998996 55713 44699 119316 91970 80845 65945 14335 1138 856 2481 4328 58C2 8896 2451 1256 5973 6446 5883 8119 10328 4655 9596 8733 20366 17733 18207 19870 5960 6491 7951 24491 25504 24741 34773 15602 1702 3399 9787 10916 17092 32430 16607 16 100 557 695 944 1336 558 10 5 40 54 79 257 29 5340 6 88 1 17587 20385 32448 30944 7721 127 . 82 10 . 49 81 3438 4195 12167 18683 17951 15335 5062 1343* 1228 5705 8534 8052 12919 4203 291 326. 1765 1852 2501 4032 795 136 127 48* 1303 549 344 13 97246 108712 347639 319123 359912 471709 141730 6410 13273 61760 85945 101177 135710 40500 — — — — 16 (5) 8 6410 13273 61760 85617 101118 135445 40337 19224 22380 76373 89087 109846 143378 46675 12814 9107 14613 3470 8728 7933 6338* 733 9623 55765 80808 80986 •29852 40337 3851 1862 3900 1455 1922 9273 1096 3843 1862 3315 1111 1435 5411 621 8 — 175 344 143 1669 473 ■ — . - - — (5) 410 - 344 2193 2 8133 15888 64357 82823 87808 128395 45586 1652 3688 17158 28574 35257 57821 21250 15) (51 64 227 324 498 117* .. (5) 32 53 196 313 12 .. — 311 - 68 60 63 (5) 212 486 662 1404 1185 307 4758 9797 45088 57705 67265 78809 . 19394 17572 18904 59701 61175 75993 86767 25732 - 32 1 771 15254 10175 5677 3650 5995 4809* 20132* 5593 - 5031 2143* 7055 5898 20826 12727 2468 160 723 4258 967 824* 3120 814* 4005 4635 16189 18188 38174 33966 6379 2963 3519 12340 13546 23373 19597 3877 84 85 630 756 1607 1332 262 42 127 195 144 169 309 218 126 (51* 339 206 371 450 173* 10,000 UNDER 25.000 MAJOR GROUP 33 Trade, Wholesales Machinery, equipment, and supplies 25.000 UNDER 50.000 50.000 UNDER 100.000 100.000 UNDER 250.000 45 12 1 4 42 10 1 2 3 2 2 . ". — 677649 416379 57633 567942 30948 18689 2045 11722 263811 127151 17939 113214 5569 3154 389 3492 249575 98478 5881 92725 250.000 OR MORE - 453 — 2594 — 15 20 — 8880 2294 916 17901 544 43 - . — — 632 - 48779 77843 563 154274 91782 112706 23848 249875 I 38280 3306 36033 - 7216 - 97075 15712 1745 — - 4947 8866 4462 8819 4594 30 4070 - 1779 20 261 - 1106 16246 7540 5212 12114 677649 416379 57633 567942 123237 65665 6201 65363 152948 43772 14398 70036 0 35947 12940 1596 13980 18356 12242 - 770 74265 103837 17694 52254 15096 13103 707 14289 85387 57276 2182 161474 10681 20519 3607 102635 1162 300 . 156647 86966 11373 87201 4077 241 125 120 1346728 536465 56033 565653 1318997 518360 48432 538020 13 144 (51 17 1544 7571 4508 319 2093 1743 7151 6837 2639 1•• 898 40 32 1 - 18 2101 153 361 14151 330 707 3 294 431 (51 1 38 3 11 1 13 13057 5398 79 8370 1302865 517046 54834 545990 1070816 412939 32755 417192 9535 3525 565 1929 2795 2075 147 2596 3595 1675 625 743 6219 2664 566 2834 10308 4948 1532 5386 16739 7852 2203 7265 485 19 308 123 28 - 352 64 8233 11516 1441 15939 280 9 . 962 7764 2799 614 2901 5106 1671 17t 2369 1592 835 157 367 101 1089 - 1 159278 63018 14030 85070 43863 19419 1199 19663 7 - 42319 19426 1199 19663 47093 20108 1199 32364 4774 682 . 12701 42319 19426 1199 19663 1589 858 1 5844 1220 858 .' 5743 369 (5) 1 32 - - — — — 69 45555 19252 1199 26531 21410 9262 487 9559 208 43 - 88 28 56 1 2 332 122 (5) 1912 305 596 41 945 21214 10760 753 11049 25988 11442 753 23752 14379 6687 993 4925 - — 4565 3116 528 6760 5818 - 7099 16416 627 9362 4654 11795 585 7451 325 825 41 521 84 592 — 1783 105 821 ■ 1359 I; C'S et tr 5,
Page 1 and 2:
tz Source Book Statistics of Income
Page 3 and 4:
, .P.P.wo• CORPORATION SOURCE BOO
Page 5 and 6:
Major industry code Corporation Sou
Page 7 and 8:
• ; Major industry code Minor ind
Page 9 and 10:
107 M10,01.1 • Corporation Source
Page 11 and 12:
009 CORPORATION SOURCE BOOK OF STAT
Page 13 and 14:
I I . CorpoiiitkiiRituma/1967 • D
Page 15 and 16:
■••.1M11 1 , Corporation Retu
Page 17 and 18:
est sop uorpecop moilatomarsd asses
Page 19 and 20:
. . . • Corporation Returns/1967
Page 21 and 22: I rensoe.t 1 s•-• H Corporatioi
Page 23 and 24: . 1 Corporation Returns/1967 • De
Page 25 and 26: Corporation Returns/1967 • Descri
Page 27 and 28: Returns with and without net income
Page 29 and 30: ' 1 RP.1 3N 62 • SOURCE BOOK OF S
Page 31 and 32: • LP41 4 L OVERLAP R LP•251 251
Page 33 and 34: LP■ 1'ON 4 L OVERLAP R LP•285 2
Page 35 and 36: LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
Page 37 and 38: . LP-1 ON 4 L OVERLAP R LP-305 305-
Page 39 and 40: • L1...1 ON 4 L OVERLAP R LP-316
Page 41 and 42: - 9 • • 11 9 • 9 10 WO. • 9
Page 43 and 44: ', 16 LP-1 ON 4 NUMBER OF RETURNS W
Page 45 and 46: LP-1 ON 4 L OVERLAP R LP-250 250-RP
Page 47 and 48: LP-1 ON 4 L OVERLAP R LP-254 - 254
Page 51 and 52: . LP-1 ON 4 L OVERLAP R LP-260 260-
Page 53 and 54: . 386 L16-1 ON 4 L OVERLAP R LP-262
Page 55 and 56: • 4 LP-1 ON 4 L OVERLAP R LP-264
Page 57 and 58: ' LP-1 ON 4 L. OVERLAP R LP-267 267
Page 63 and 64: LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
Page 65 and 66: ' ■ LP.1. ON 4 L OVERLAP R LP-281
Page 67 and 68: . . LP-1 ON A L OVIDILAP R LP-283 2
Page 69 and 70: • • ITEM NUMBER OF RETURNS WITH
Page 71: S ; • 4,; • . ;;., • s ; L15
Page 77 and 78: 4 S S 1. LP-1 ON 4 BALANCE SHEET. R
Page 81 and 82: LP-1 ON 4 L OVERLAP R LP-301 301-BP
Page 83 and 84: S NUMBER OF RETURNS WITH AND WITHOU
Page 87 and 88: • • • • • • • • •
Page 89 and 90: ?: LP+I ON 4' BALANCE SHEET, RETURN
Page 91 and 92: . L OVERLAP R LP-314 314-RP RP-1 ON
Page 93 and 94: 772 I LIP./ ON 4 L OVERLAP R LP-317
Page 95 and 96: NUMBER OF RETURNS WITH AND WITHOUT
Page 99 and 100: • III • LP .1 ON 4 ITEM • 10
Page 101 and 102: 0 0 4 0 • • • • 0 566 5065
Page 103 and 104: .1 1, • L14•1 ON 4 --4. RP .1 O
Page 105 and 106: LP-1 ON 4 I MAFIBI AP A 1 P•442 4
Page 107 and 108: LP-1 ON 4 I OIFRI AP R LP -254 254-
Page 109 and 110: C . 4 $ it 4 C LP./ ON 4 BALANCE SH
Page 111 and 112: LP-1 ON 4 L OVERLAP R LP-261 261—
Page 113 and 114: OVERLAP R ...PAR 968-RP 1967 CORPOR
Page 117 and 118: • LP-1 'ON 4 L OVERLAP R LP-269 2
Page 119 and 120: . 1 . . .. LP.1 ON 4 L OVERLAP R LP
Page 121 and 122: 143 (0 LP-1 ON 4 L OVERLAP R LP■2
Page 123 and 124:
655 LP-1 ON 4 1 ORFRI&P R LP-256 25
Page 125 and 126:
p LP-1 ON 4 L OVERLAP R LP-279 279-
Page 127 and 128:
LP-1 ON 4 'L OVERLAP R LP.281 281.R
Page 129 and 130:
LP .1 ON 4 L OVERLAP R LP-283 283-R
Page 131 and 132:
LP-1 ON 4 L OVERLAP R LP-285 • 28
Page 133 and 134:
• 111 a I 0.1 ON 4 L OVERLAP R LP
Page 135 and 136:
• LP+1 ON 4 • • L OVERLAP R L
Page 137 and 138:
LP .1 ON 4 nusetima 5O\-WP 1967 COR
Page 139 and 140:
0 6 i • i LP./ ON 4 L OVERLAP R L
Page 141 and 142:
LP-1 ON 4 L OVERLAP R LP-297 297•
Page 143 and 144:
LP-1 ON 4 1 event AO D 10=000 0 P99
Page 145 and 146:
1967 CORPORATION ACTIVE CORPORATION
Page 147 and 148:
LP-1 ON 4 L OVERLAP R LP-304 NOMAD
Page 149 and 150:
. LP-1 ON 4 L OVERLAP R LP-306 306-
Page 151 and 152:
LP-1 ON 4 AO e Ilb ■MOA snn _op 1
Page 153 and 154:
1 LP-1 ON I AMMM Pm I 1 711-RP 1967
Page 155 and 156:
• L10.1 ON 4 L OVERLAP R LP-314 3
Page 157 and 158:
( Ji• LP-1 ON 4 1 11VMM AP * 1P..
Page 159 and 160:
LP-1 ON 4 OVERLAP R LP-319 319-RP R
Page 161 and 162:
LP-1 ON 4 I nimbi AO 10 19.1/5 722-
Page 163 and 164:
LP-1 ON 4 L OVERLAP R LP-325 325-RP
Page 165 and 166:
♦ LP-1 ON 4 NUMBER OF RETURNS WIT
Page 167 and 168:
LP-1 ON 4 L OVERLAi. -11- LP-330 33
Page 169 and 170:
LP•1 ON 4 L OVERLAP 4 LP.332 132.
Page 171 and 172:
C L OVERLAP R LP-334 . 334.RP 1967
Page 173 and 174:
( C LP-1 ON 4 L OVERLAP R LP-336 33
Page 175 and 176:
C III ( ( LP-1 ON 4 1 ITEM L OVERLA
Page 177 and 178:
61925* 0 0 1/ • * 0 0 * p fp fp L
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
LP-1 ON 4 ARA —OD RP-1 ON 62 1967
Page 185 and 186:
LP-1 ON ITEM TOTAL NUMBER OF RETURN
Page 187 and 188:
• LP-1 ON 4 L OVERLAP R LP-354 35
Page 189 and 190:
• ts LP-1 ON it I V.WMI .M ft V V
Page 191 and 192:
',al • LP-1 ON 4 L OVERLAP R LP-3
Page 193 and 194:
a 1 1 I C O C I C C It LP-1 ON L OV
Page 195 and 196:
' LP- 1 ON 4 L OVERLAP R LP-364 364
Page 197 and 198:
LP-1 ON 4 L R LP-366 366-RP RP-1 ON
Page 199 and 200:
LP-1 ON 4 L OVERLAP R LP-2 273.RP R
Page 201 and 202:
Page 203 and 204:
NUMBER OF RETURNS WITH AND WITHOUT
Page 205 and 206:
• • • LP-1 ON 4 L OVERLAP R L
Page 207 and 208:
, LP-1 ON 4 L OVERLAP R LP-377 377.
Page 209 and 210:
• .tt LP-1 ON 4 L OVERLAP R LP-37
Page 211 and 212:
I LP-1 ON 4 L OVERLAP R LP-382 382-
Page 213 and 214:
Page 215 and 216:
. V L OVERLAP R LP-386 386-RP RP-1
Page 217 and 218:
( 4 41, ( e. C r, ( ( ( ( C C C I ,
Page 219 and 220:
LP-1 ON 4 AD • ina•On la, en IT
Page 221 and 222:
LP-1 ON 4 L OVIERLAP R LP *393 393-
Page 223 and 224:
LP+1 ON 4 I . A0001 AP 0 I 0.10A 19
Page 225 and 226:
1 LP..1 ON 4 L OVERLAP R LP-798 398
Page 227 and 228:
Page 229 and 230:
LP-1 ON 4 L OVERLAP R 0.403 403.RP
Page 231 and 232:
LP-1 ON 4 11967 CORPORATION SOURCE
Page 233 and 234:
• LP-1 04 .4 L OVERLAP R LP-408 4
Page 235 and 236:
. L12.1 ON 4 L OVERLAP R LP-410 410
Page 237 and 238:
LP-1 ON 4 ▪ L OVERLAP R ▪ LP-65
Page 239 and 240:
LP-1 ON 4 L OVERLAP R LP-659 659.4P
Page 241 and 242:
LP-1 ON 4 L OVEIII.AP R LP-661 661-
Page 243 and 244:
248815 • 041 ON 4 L OVERLAP R LP-
Page 245 and 246:
Page 247 and 248:
1967 CORPORATION SOURCE BOOK OF STA
Page 249 and 250:
LP-1 ON 4 ITEM L OVERLAP R LP-671 6
Page 251 and 252:
LP- 1 ON 4 10.4.111 AIN■ DO 1967
Page 253 and 254:
65 LP -1 ON 4 L OVERLAP R LP-683 68
Page 255 and 256:
' LP-1 ON 4 BALANCE SHEET, INCOME S
Page 257 and 258:
LP-1 04. 4 L OVERLAP R LP-685 685-R
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
▪ LP-1 ON 4 L OVERLAP R LP-690 69
Page 265 and 266:
074 Kr 1967 CORPORATION RP .4 ON 62
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
' L1'4.1 ON 4 ♦ L OVERLAP R LP-70
Page 273 and 274:
ON 4 L OVERLAP R LP-704 704-RP RP-1
Page 275 and 276:
S LP-1 ON 4 L OVERLAP R LP-707 707-
Page 277 and 278:
'' ON 4 L OVERLAP R LP-710 710-RP R
Page 279 and 280:
LP-1 ON 4 L OVERLAP R LP-713 713011
Page 281 and 282:
• LP-1 ON 4 OVERLAP R LP-117 717
Page 283 and 284:
LP-1 ON 4 L OVERLAP R LP-720 ',MAP
Page 285 and 286:
L OVERLAP R LP-722 722-RP 1967 CORP
Page 287 and 288:
0 ET • I. RETURNS WITH AND LP-1 O
Page 289 and 290:
Page 291 and 292:
• LP-1 ON 4 1967 CORPORATION SOUR
Page 293 and 294:
Page 295 and 296:
• 0 I LP-1 ON 4 L OVERLAP R LP-73
Page 297 and 298:
LP-1 ON 4 1 MAMA. 0 (P.74, 747-RP N
Page 299 and 300:
' (S --- LP-1 ON 11 U. S. TREASURY
Page 301 and 302:
L OVERLAP R LP.747 747-RP 11967 COR
Page 303 and 304:
LP■ I ON 4 L OVERLAP R LP.749 749
Page 305 and 306:
V T 751-RP 1967 CORPORATION SOURCE
Page 307 and 308:
MINOR • LP-1 ON 4 L OVERLAP R LP-
Page 309 and 310:
. 0 0 • • • • • • •
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
▪ LP-1 ON 4 OVERLAP R LP-763 763-
Page 317 and 318:
Page 319 and 320:
LP-1 ON 4 L OVERLAP R L12.770 770-R
Page 321 and 322:
f LP-1 ON 4 L OVERLAP R LP-773 773-
Page 323 and 324:
LP-1 ON 4 1967 CORPORATION SOURCE B
Page 325 and 326:
( ( ( r V LP-1 ON 4 L OVERLAP R LP-
Page 327 and 328:
. • LP-1 ON 4 0 ,00 L OVERLAP R L
Page 329 and 330:
. 14 LP-1 ON 4 L OWERIAP R LP.7115
Page 331 and 332:
- LP-1 ON 4 L OVERLAP R LP-787 787.
show all

1 - Internal Revenue Service

Create successful ePaper yourself

Delete template?

Save as template?