1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
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LP-1 ON 4 L OVERLAP R LP-308 308...RP RP-1 ON 62<br />
2919<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
•<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967.. JUNE 1968 • 010<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 46 0<br />
11 (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 />
ITEM TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER<br />
• ASSETS<br />
50 100 250 500 1,000 51000 . 10,000<br />
S<br />
•<br />
•<br />
•<br />
•<br />
II<br />
0<br />
•<br />
11<br />
11<br />
•<br />
•<br />
•<br />
•<br />
0<br />
11<br />
•<br />
•<br />
0<br />
•<br />
11<br />
11<br />
11<br />
11<br />
III<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 14308 165<br />
2 WITH NET INCOME 13079 96<br />
3 WITHOUT NET INCOME 1229 69<br />
4 FORM 1120-S 152* -<br />
5 TOTAL ASSETS 518003480<br />
6 CASH 79162151<br />
7 NOTES AND ACCOUNTS RECEIVABLE 231747859<br />
B<br />
9<br />
LESS! ALLOWANCE FOR BAD DEBTS<br />
INVENTORIES<br />
5139320<br />
1947<br />
-<br />
INVESTMENTS IN GOVT. OBLIGI<br />
10<br />
11<br />
UNITED STATES<br />
STATE AND LOCAL<br />
69737714<br />
48095842<br />
12 OTHER CURRENT ASSETS 2547566<br />
13<br />
14<br />
LOANS TO STOCKHOLDERS<br />
MORTGAGE AND REAL ESTATE LOANS<br />
11359<br />
63760670<br />
15 OTHER INVESTMENTS 16578104<br />
16 DEPRECIABLE ASSETS 7454320<br />
17 LESS! ACCUM DEPRECIATION 1417734<br />
18 DEPLETABLE ASSETS 13216<br />
19<br />
20<br />
LESS' ACCUM DEPLETION<br />
LAND<br />
1014<br />
681620<br />
21 INTANGIBLE ASSETS (AMORTIZABLE) 7026<br />
22<br />
23<br />
LESS! ACCUM AMORTIZATION<br />
OTHER ASSET<br />
2546<br />
4844700<br />
24 TOTAL LIABILITIES<br />
25 ACCOUNTS PAYABLE<br />
518083480<br />
2149018<br />
26 MORT., NOTES, BONDS UNDER 1 YR 2740918<br />
28<br />
27<br />
LOANS FROM STOCKHOLDERS<br />
OTHER CURRENT LIABILITIES<br />
461661432<br />
12982<br />
29 MORT., NOTES, BONDS OVER 1 YR•• 44<br />
30 OTHER LIABILITIES<br />
9888434<br />
31 CAPITAL STOCK<br />
9487152<br />
32 PAID-IN OR CAPITAL SURPLUS 12953531<br />
33 RETAINED EARNINGS. APPROP 2702426<br />
34 RETAINED EARNINGS, UVAFPROP...• 12019570<br />
35 LESS1 COST OF TREASURY STOCK 15695 "<br />
36 TOTAL RECEIPTS 25572311 366155<br />
37 BUSINESS RECEIPTS 3126502 83866<br />
INTEREST ON GOVT. OBLIGATIONS.<br />
38 UNITED STATES 2775932 36664<br />
39 STATE AND LOCAL 1442011 11834<br />
40 OTHER INTEREST<br />
17239790 220368<br />
41 RENTS<br />
338975 2146<br />
42 ROYALTIES<br />
4868<br />
43 NET S*T CAP GAIN LESS L-T LOSS.<br />
109<br />
44 NET L-T CAP GAIN LESS S*7 LOSS. 254861 798<br />
45 NET GAIN. NONCAPITAL ASSETS.••• 23764, 516<br />
46 DIVIDENDS, DOMESTIC CORPS<br />
47 DIVIDENDS. FOREIGN CORPS<br />
108863 761<br />
.<br />
48 OTHER RECEIPTS 241840 90'9<br />
49 TOTAL DEDUCTIONS 21723149 329835<br />
50 COST OF SALES AND OPERATIONS•• 3136 -<br />
51 COMPENSATION OF OFFICERS 1489233 15445<br />
52 REPAIRS 111002<br />
53 BAD DEBTS<br />
920280<br />
54 RENT PAID ON BUSINESS PROPERTY 413042<br />
55 TAXES PAID 711682 1:0:14:<br />
56 INTEREST PAID 10503185 170334<br />
57 CONTRIBUTIONS OR GIFTS 51441 492<br />
58 AMORTIZATION 3094<br />
59 DEPRECIATION 581946 4462<br />
60 DEPLETION 2840 (5)<br />
61 ADVERTISING 334203 2687<br />
62 PENSION, PROF SH..ANNUITY PLANS 361635 :::1<br />
63 OTHER EMPLOYEE BENEFIT PLANS•.• 81634 588<br />
64 NET LOSS. NONCAPITtl. ASSETS 205042 25284<br />
65 OTHER DEDUCTIONS 5941754 85994<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS 3849162 36320<br />
67 CONSTR TAX INC FM REL FOR CORP(1) 2886 -<br />
68 NET INCOME (LESS DEFICIT)(2) 2410037 24486<br />
69 NET INCOME 2580005 30663<br />
70 DEFICIT 169968<br />
RETURNS OTHER THAN FORM 1120-SI<br />
71 NET INCOME (LESS DEFICIT) 2409553 24486<br />
72 STATUTORY SPECIAL 0505.. TOTAL 139612 14683<br />
73 NET OPERATING LOSS CARRYFRD 46615 14035<br />
74 DIVIDENDS RECEIVED DEDUCTION. 92997<br />
75 DED FOR DIV PD. PUB UTIL STK. - -<br />
76 WESTERN HEMISPHERE TRADE DED. - -<br />
77 INCOME SUBJECT TO TAX 2466479<br />
78 INCO”E TAX (BEF CREDITS), TOT(3)• 1070888<br />
79 SURCHARGE 262<br />
1:t:<br />
16<br />
80 TAX RECOMP PRIOR YEAR INV. CR 2344 242<br />
81 FOREIGN TAX CREDIT 62867<br />
51<br />
82 INVESTMENT CREDIT<br />
37239 169<br />
83 NET INCOME(LESS DEF) 4FTER TAX(4) 1376388 16999<br />
84 NET INCOME AFTER TAX 1546590<br />
85 ESTIMATED TAX PAYMENTS 525380 2:1170:<br />
86 FORM 1120-S NET INCOME (LESS DEF.<br />
DISTRIBUTIONS TO STOCKHOLDERS,<br />
87 CASH & PROP EACEPT OWN STOCK••• 1295: 8346 * 11087<br />
88 CORPORATIONS OWN STOCK 210703 2400<br />
SELECTED INVESTMENT ITEMS1<br />
89 COST OF PROP. USED FOR INV. CR. 837807 4818<br />
90 INVESTMENT QUALIFIED FOR CREDIT 630246 2469<br />
91 TENTATIVE INVESTMENT CREDIT 42819 170<br />
92 INVESTMENT CREDIT CARRYFORWARD. 5818 96<br />
93 UNUSED INVESTMENT CREDIT 11339 98<br />
' FOOTNOTES AT BEGINNING AND END OF FILM<br />
• U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE<br />
•<br />
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12062<br />
29691<br />
11<br />
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1219<br />
Finance, insurance, and real estate: Banks and trust companies<br />
10.000<br />
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25,000<br />
2833<br />
2643<br />
190<br />
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848018<br />
150<br />
1685933<br />
166340<br />
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1466680<br />
323<br />
115726<br />
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710815<br />
38026<br />
25<br />
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14886<br />
388416<br />
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326<br />
284<br />
42<br />
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20626677<br />
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2136866<br />
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268<br />
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315364510<br />
54680721<br />
142653952<br />
3424627<br />
43<br />
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4269886<br />
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9723<br />
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334936<br />
1657<br />
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2064747<br />
281435366<br />
3808639<br />
6348671<br />
5297275<br />
8511282<br />
142 ::::<br />
6336393<br />
14916693<br />
1991139<br />
1154499<br />
862424<br />
10328951<br />
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153764<br />
53887<br />
107186<br />
12692001<br />
583300<br />
516016<br />
279450<br />
41 7 901<br />
6474166<br />
1271<br />
31:54<br />
174418<br />
243997<br />
105197<br />
3419923<br />
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2309<br />
1364577<br />
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13:::::<br />
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732196<br />
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864259<br />
93137<br />
:115 :5:5: 4<br />
28859<br />
1433<br />
4<br />
0<br />
I<br />
•<br />
I<br />
0<br />
0<br />
C<br />
•<br />
0<br />
0<br />
0<br />
a<br />
44