1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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I<br />
LP-1 ON 4<br />
4 RETURNS WITH AND WITHOUT NET INCOME .<br />
L OVERLAP R LP-29B 298-RP RP-1 ON 62<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME ' 062<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967<br />
■ JUNE 1968<br />
BALANCE SHEET, INCOME STATEMENT. TAX, AND'INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MAJOR GROUP 38<br />
Trade; Retail, Food stores<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 10,000 25,000 50.000 100.000<br />
( ITEM TOTAL ZERO UNDER . UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250.000<br />
ASSETS 50 100 250 500 1,000 5.000 10,000 25.000 50,000 100,000 250,000 OR MORE<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
4114 2075 644 373 67 36 16 12 11 3<br />
3375<br />
3<br />
1 TOTAL<br />
22249 782<br />
1:71:0 2908<br />
1365<br />
3 WITHOUT NET INCOME<br />
520<br />
1 32; 140 59 10 2 2<br />
( 2 WI* NET INCOME<br />
13061 262<br />
504 314 57 36 14 12 9<br />
2010<br />
9188 5561 1206<br />
4 FORM 1120-S<br />
3952 533 . 721 378 34* 13<br />
. ■ .<br />
151* 2118<br />
(<br />
5 TOTAL ASSETS 9179843 213095 242595 655311 735384 431114 712571 475929 519557 536877 766414 1958453 1932543<br />
86328 161446 140090<br />
94712 108954 53513 91697 53984 66149<br />
6 CASH 969779<br />
(<br />
7 NOTES AND ACCOUNTS RECEIVABLE 705402<br />
=9 28235 89704 69832 26644 31877 51:72:: 48269 171823<br />
1::19;<br />
62645<br />
73912 193594 201616 204307 152448 188331 177072 263930 630723 740901<br />
8 LESS) ALLOWANCE FOR BAD DEBTS 7617 380* 477 383 853 385 302 862 2772 100<br />
9 INVENTORIES<br />
2989436<br />
59006<br />
1::iii*<br />
INVESTMENTS IN GOVT. OBLIGE<br />
1203 1011 8320<br />
10 UNITED STATES 25330 - 296 - - 770 3643* 3622<br />
.<br />
2095<br />
... - .<br />
14688<br />
. .<br />
6395 18322<br />
( 12 OTHER CURRENT ASSETS 228806 .<br />
17491 109342:* 17721 16769 24767<br />
11 STATE AND LOCAL<br />
5119<br />
20272 9267<br />
1347 ,2<br />
68879<br />
512 37 91 5371 * 8<br />
13 LOANS TO STOCKHOLDERS 32669<br />
■<br />
2428*<br />
379:: 2202<br />
372 2E:<br />
.<br />
5550<br />
14 MORTGAGE AND REAL ESTATE LOANS.<br />
5*<br />
.<br />
756*<br />
532*<br />
16<br />
622 4754 236<br />
10709<br />
3:::: 25034 42189 ::: 185062 126827<br />
24985 28008 5t2g* *<br />
■<br />
1 15 OTHER INVESTMENTS<br />
612319<br />
4772 24::91*<br />
16 DEPRECIABLE ASSETS 1509953<br />
■ 161811 158931 392230 443208 221015 398768 282556 307239 353567 456859 1156101 1177668<br />
17 LESS. ACCUM DEPRECIATION .<br />
92866 187282 127336 149577 168533 215403 541646 512175<br />
11552631<br />
834:: 79810 181616 212903<br />
.<br />
- .<br />
-<br />
■ ■<br />
2459* 137 .<br />
■<br />
4 18 DEPLETABLE ASSETS<br />
■ ..<br />
..<br />
■<br />
19 LESS) ACCUM DEPLETION<br />
2N62 85<br />
525*<br />
1*<br />
45087<br />
2106<br />
20 LAND 284803<br />
■ 2561 15165<br />
29450 16377 24199 2:Fi l 68136<br />
18379<br />
1E4: 571<br />
3<br />
2328<br />
21 INTANGIBLE ASSETS (AMORTIZABLE) 14498 915 1618<br />
.<br />
384 425 694 565 2 487 465 204<br />
2<br />
22 LESS( ACCUM AMORTIZATION<br />
14231 13676<br />
34::t:<br />
29067 21 1706!*<br />
28213 47626 106483:319<br />
.<br />
23 OTHER ASSETS<br />
18445 10208 22185<br />
24 TO%AL LIABILITIES 9179843 ■ 213095 242395 655311 735384 431114 7: 2:5407 16 441 475929 519557 536877 766414 1958453 1932543<br />
25 ACCOUNTS PAYABLE 1934560 . 53375 154776 153431 1103 9 5 170078 1::07 48 31<br />
93501 182129 3:96 31 :: 387905<br />
44216<br />
20613<br />
1 14:75<br />
26 MORT.' NOTES. BONDS UNDER 1 YR. 350581<br />
..<br />
52342 51935 40955 42654 15109<br />
10807<br />
19497<br />
39622 T22:<br />
7 137762 191965<br />
27 OTHER CURRENT LIABILITIES<br />
1. 13283<br />
46063 59849 28300 54114<br />
28 LOANS FROM STOCKHOLDERS 7132g<br />
-<br />
20095<br />
7206* 10732 1059<br />
340 23090<br />
77794 7942<br />
960:0<br />
86908<br />
92331 367762 63122<br />
29 MORT.' NOTES, BONDS OVER 1 YR 1190929<br />
.<br />
E!!!! 106692<br />
62097 100359<br />
77679<br />
22225 15053<br />
59706<br />
30 OTHER LIABILITIES 233806<br />
.<br />
86857 5A16 86171<br />
■ 77867 122267 1327 70:<br />
39813 204811 138625<br />
31 CAPITAL STOCK<br />
75277 58692 92t7g<br />
10::: 71:<br />
■ 3436<br />
22756 12418<br />
40879 124946 375339 423124<br />
11144 8144<br />
111 32 PAID-IN OR CAPITAL SURPLUS<br />
2;3941 2172 4266<br />
34 RETAINED EARNINGS. UNAPPROP••.• 24:::41 71 ■ •<br />
21147 132185 192555 1 10iiii 202774 115383 183680 145842 229191 452175 663787<br />
I<br />
33 RETAINED EARNINGS. APPROP 33640 ■ 125<br />
5946* 72 . .<br />
.13462<br />
35 LESS' COST OF TREASURY STOCK<br />
- 4430<br />
3947 3268* 11914* 5512 852 5777<br />
.<br />
1530423 4390008 4759216 2391503 4039105 2305638 2898503 2383096 3589412 8357299 10520337<br />
36 TOTAL RECEIPTS 49582850 986750 1431560<br />
49196005 957478 1418461<br />
1524244 4367453 4726805 2377826 4003135 226: 2867669 2360950 3546589 8280948 10501105<br />
37 BUSINESS RECEIPTS<br />
INTEREST ON GOVT. OBLIGATIONS'<br />
38 UNITED STATES<br />
- (5) - 48* 212* - 101<br />
203 736 124 79<br />
1620<br />
39 STATE AND LOCAL<br />
519 ■ (5)<br />
(51 33* 45* 89 83 .<br />
94<br />
1371<br />
2165<br />
1151573* 1015 2004 10812 3968<br />
40 OTHER INTEREST<br />
28834 1160 136 526<br />
1986 1073<br />
1432 2331 696 4053<br />
2332<br />
;:(91. 22669<br />
41 RENTS<br />
320: 5 27<br />
42 ROYALTIES 731* . , -<br />
98<br />
43 NET S.T CAP GAIN LESS L-T LOSS.<br />
183 1 (5) . (5) 33*<br />
64* - ' 74<br />
- -<br />
512*<br />
:20: 419 1546 15732 1834<br />
7 19872 743 (5)<br />
811:10<br />
44 NET L-T CAP GAIN LESS S-T LOSS. 4539<br />
9009 • 1156* 43* 1'6;52 435<br />
386 577 408 1702 662 257<br />
45 NET GAIN. NONCAPITAL ASSETS<br />
27,2:<br />
:!ii<br />
.<br />
(5)<br />
:3;44:<br />
46 DIVIDENDS' DOMESTIC CORPS 628<br />
1 239 392 879 327 401 863 420<br />
9346<br />
24417 22817 29482 2:8414i<br />
39706<br />
3<br />
(5)<br />
47 DIVIDENDS' FOREIGN CORPS<br />
. . .<br />
13842<br />
3983<br />
48 OTHER RECEIPTS 216938 5023 9543 4913 14787 8832<br />
48827612 962127 1436267<br />
1518722 4356010 4684329 2368797 3983562 2276274 2847529 2340438 3500675 8233208 10319674<br />
49 TOTAL DEDUCTIONS<br />
1212301<br />
947383 3228000 1794147 22::::: 1842730 2765329 6358751 821=<br />
(<br />
50 COST OF SALES AND OPERATIONS 38805831 753407 1074032 3513005 3813396 1<br />
38468 62486<br />
21264<br />
51 COMPENSATION OF OFFICERS 309080 4484<br />
51050 14253<br />
68 775<br />
17283 i:: (61<br />
52 REPAIRS<br />
5184<br />
13947<br />
160154<br />
1 22359<br />
19272 559 722<br />
2420<br />
935 983<br />
49605<br />
( 53 BAD DEBTS<br />
57 2:<br />
22598 ::::: 65562<br />
34177:<br />
57163 161592 127228<br />
54 RENT PAID ON BUSINESS PROPERTY 773183 17917 34784<br />
2923:<br />
19981 42152 TX 38074 29244 2:: .9"1 44844 92302 101389<br />
55 TAXES PAID . 512046 11717<br />
24:::<br />
(1 4728: 5: 9238<br />
618! 2:M 4487<br />
20672 7149<br />
57 CONTRIBUTIONS OR GIFTS<br />
97<br />
55 80 229 773<br />
656 970 905<br />
( 56 INTEREST PAID 91719 1405<br />
5167<br />
6190 6161<br />
3394<br />
58 AMORTIZATION<br />
11* 44 279 112<br />
29<br />
12<br />
4::iii '<br />
34623 38064<br />
28769 3189i11 98541 110612<br />
16310<br />
.<br />
-<br />
-<br />
( 59 DEPRECIATION<br />
15811 13779 33623 22638<br />
60 DEPLETION<br />
5<br />
.<br />
9714 16297<br />
4::<br />
:1771281!<br />
50007 131653 1:::::<br />
53795<br />
61 ADVERTISING<br />
1235 :149;66<br />
5981<br />
242!; 9541<br />
34090<br />
•62 PENSION. PROF SH..ANNUITY PLANS<br />
519 441* 2310 7860<br />
5::::<br />
lir 7908 3704<br />
63 OTHER EMPLOYEE BENEFIT PLANS 109795 1:t7 1314 580 • 3469<br />
397 773 5 147 477 35 231 1139<br />
64 NET LOSS. NONCAPITAL ASSETS.••• 6843<br />
222 782<br />
2854 515191 331734 382160 341834 493551 1276772 153::<br />
65 OTHER DEDUCTIONS 6830436 14t2:: 20091:* 184619 558170 581671<br />
74887<br />
29364 50974 42658 88737 124091 20<br />
33998 22706 55543<br />
0663<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 755238 24623 ■4707<br />
.<br />
(5)<br />
-<br />
.<br />
- .<br />
67 CONSTR TAX INC FM REL FOR CORP(1) 9542 ■<br />
68 NET INCOME (LESS DEFICIT)12) 764261<br />
■4707 11701 37998 74887<br />
42575 88737 123997 210205<br />
24623<br />
22673 55498<br />
t9d491. :2:t: 45466<br />
867980<br />
12025 i0 P711;0<br />
61378<br />
88737 139192 210205<br />
69 NET INCOME<br />
16732<br />
23472<br />
2:42:<br />
.<br />
.<br />
..<br />
4<br />
70 DEFICIT 103719 3?7;441<br />
827:912<br />
2891<br />
10009<br />
7552<br />
75 METURNS.OTHER THAN FORM 1120.58<br />
71 NET INCOME (LESS DEFICIT)<br />
714007 23572 -5334<br />
23308 45677 22094 55074<br />
50885 42575 88737 123997 210205<br />
4028<br />
18403 1172*<br />
4007 2668 243* 2069 1209<br />
411 733 695<br />
(51<br />
72 STATUTORY SPECIAL DEDS•. TOTAL.<br />
14813 563* 21242<br />
116:1. 3958 2578 239* 13:8,<br />
977<br />
1g:<br />
70<br />
.<br />
337<br />
73 NET OPERATING LOSS CARRYFRD••<br />
74 DIVIDENDS RECEIVED DEDUCTION. 3590<br />
49<br />
90<br />
390 341 733 358<br />
(51<br />
-<br />
DEO FOR DIV PD. PUB UTIL STK.<br />
.<br />
.<br />
. 1<br />
■<br />
1<br />
76 WESTERN HEMISPHERE TRADE DED•<br />
.<br />
■ .<br />
-<br />
- - - -<br />
49500<br />
5971<br />
28270 58377<br />
88002 138502 21072:<br />
11711<br />
355i1<br />
77 INCOME SUBJECT TO TAX 792431<br />
40872 50803<br />
21:23929<br />
(<br />
78 INCOME TAX (BEF CREDITS)' TOT(3) 352965<br />
11970 18494<br />
39220 67871 10::::<br />
294%<br />
11243<br />
23861 :31:::<br />
79 SURCHARGE 3532<br />
15)<br />
32 113 4;; 393 317 181 299<br />
■<br />
26<br />
80 Tla RECOMP PRIOR YEAR INV. CR IF (5) 16 246<br />
37 92 73 65 365 225<br />
1669<br />
■<br />
■ 19 (5)* (5)<br />
■ .<br />
81 FOREIGN TAX CREDIT<br />
9549<br />
5395<br />
4<br />
62 INVESTMENT CREDIT<br />
346 IT 1393 968 2033<br />
2807<br />
1065<br />
1964<br />
22917<br />
61521 116838<br />
.5738 9280 30793<br />
52324<br />
'83 NET INCOME(LESS DEF) AFTER TAX(4) 438308<br />
57786 12398<br />
28988<br />
15059<br />
22800<br />
as ESTIMATED TAX PAYMENTS<br />
187912 M3 1103 1<br />
:63=<br />
37 0666<br />
25815 52324 76733 1 16838<br />
16834 .63 2<br />
84 NET INCOME AFTER FAX 542274<br />
19289<br />
.<br />
1172 12929 27218 48980<br />
86 FORM 1120.4 NET INCOME (LESS DEFT<br />
627 7673<br />
29210<br />
142:<br />
■<br />
1051*<br />
579*<br />
50254 10690<br />
4016<br />
:::::<br />
87 CASH & PROP EXCEPT OWN STOCK 223480 5761<br />
4866<br />
9158<br />
(<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
32 35<br />
19300 2186<br />
12872<br />
7007<br />
3318*<br />
■<br />
1212*<br />
4625<br />
3907 1049:1 12:65■9095<br />
88 CORPORATION'S OWN STOCK 42757 121* -<br />
2459*<br />
16529<br />
SELECTED INVESTMENT ITEMS)<br />
:::<br />
( 89 COST OF PROP. USED FOR INV. CR . 535441 9843<br />
33925<br />
36978 27247 3625239: 33698 40781<br />
19574 30632<br />
19027<br />
87149 107213<br />
90 INVESTMENT QUALIFIED FOR CREDIT 451609 9444<br />
26471<br />
31846<br />
26133 27753 36120<br />
11954 16180 23972<br />
91 TENTATIVE INVESTMENT CREDIT 30624 644<br />
2222 1338 1969 1944 2527 6101<br />
15:3:<br />
1424 1758 1778<br />
t t 41<br />
92 INVESTMENT CREDIT CARRYFORWARD• 10612 ■<br />
719 683 ::;8:24 1214<br />
474 1658<br />
■<br />
1980<br />
93 UNUSED INVESTMENT CREDIT 14303 298 1101 1196 2274<br />
1634 1396 V * 771 479 1802<br />
■<br />
FOOTNOTES AT BEGINNING AND END OF FILM'<br />
U. S. TREASURY DEPARTMENT<br />
■ INTERNAL REVENUE SERVICE
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