1 - Internal Revenue Service
1 - Internal Revenue Service
1 - Internal Revenue Service
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
.<br />
LP-1 ON 4 L OVERLAP R LP-320 320-RP RP-1 ON 62<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
ACTIVE ,CORPORATION INCOME TAX RETURNS, JULY 1967 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<br />
ITEM TOTAL ZERO<br />
ASSETS<br />
NUMBER OF RETURNS WITH - AND WITHOUT NET INCOME<br />
1- TOTAL 31120 791<br />
2 WITH NET INCOME 19865 144 ■<br />
3 WITHOUT NET INCOME 11255. 647<br />
4' FORM 1120.5 5652 38*<br />
.<br />
'<br />
I, 1. r, 5 TOTAL ASSETS 4283274<br />
6 CASH 298382 ■<br />
7 NOTES AND ACCOUNTS RECEIVABLE.• 571400 ■<br />
8 LESS; ALLOWANCE FOR BAD DEBTS 12310 -<br />
9 INVENTOR:ES 215869 ■<br />
INVESTMENTS IN GOVT. 08LIGI<br />
13540 -<br />
11 STATE AND LOCAL 4794<br />
■ . 1951<br />
12 OTHER CURRENT ASSETS<br />
2672 103 -<br />
127091<br />
68<br />
13 LOANS TO STOCKHOLDERS 21748. 14 MORTGAGE AND REAL ESTATE LOANS 34638 -<br />
• 15 OTHER INVESTMENTS 200045 .<br />
16 DEPRECIABLE ASSETS 3873946<br />
17 LESS( ACCUM DEPRECIATION 1468569<br />
• 18 DEPLETABLE ASSETS 5154<br />
1 9 LESS; ACCUM DEPLETION 2184*<br />
761*<br />
20<br />
1200*<br />
LAND<br />
- . . 223*<br />
209920<br />
-<br />
21 INTANGIBLE ASSETS (AMORTIZABLE/ 22641<br />
3840 1195<br />
22 LESS; ACCUM AMORTIZATION 8151<br />
1253<br />
2031<br />
23<br />
500<br />
755 104<br />
-OTHER ASSETS<br />
1713<br />
11297<br />
349 35<br />
3* 3416<br />
2610<br />
175320<br />
3* 1688<br />
•<br />
24 TOTAL LIABILITIES 4283274<br />
10 UNITED STATES<br />
O<br />
25 ACCOUNTS PAYABLE 382863<br />
26 MORT., NOTES, BONDS UNDER 1 ,R, 1099135<br />
27 OTHER CURRENT LIABILITIES 169006 -<br />
28 LOANS FROM STOCKHOLDERS 269909<br />
29 MORT., NOTES, BONDS OVER 1 YR 1087588<br />
30 OTHER LIABILITIES 138403<br />
31 CAPITAL STOCK 437200 .<br />
32 PAID-IN OR CAPITAL SURPLUS 137073<br />
,Li 33 RETAINED EARNINGS, APPROP 17454<br />
34 RETAINED EARNINGS, UNAPPROP 591573<br />
35 LESS, COST OF TREASURY STOCK 46828<br />
36 TOTAL RECEIPTS 4751745 119360<br />
37 BUSINESS RECEIPTS... 4528422 107742<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
38 UNITED STATES 681 ■<br />
39 STATE AND LOCAL 404 -<br />
40 OTHER INTEREST 10069 442<br />
41 RENTS 78589 16<br />
42 ROYALTIES 53* .<br />
43 NET 3.1 CAP GAIN LESS L-T LOSS 1119 ■<br />
44 NET L ■T CAP GAIN LESS S-T LOSS 13203 79<br />
45 NET GAIN. NONCAPITAL ASSETS 42207 8539<br />
46 DIVIDENDS. DOMESTIC CORPS 2319 2<br />
47 DIVIDENDS, FOREIGN CORPS . .<br />
48 OTHER RECEIPTS 74679 2540<br />
49 TOTAL DEDUCTIONS 4596429 110710 1032363 554751 842130<br />
t 50 COST OF SALES AND OPERATIONS 2374529 52230 607577<br />
51<br />
331864<br />
COMPENSATION OF OFFICERS<br />
517773<br />
270345 893 119169 48652<br />
52. REPAIRS<br />
44519<br />
70318 432 8247 7593<br />
4 53<br />
10800<br />
BAD DEBTS 18007 879 1264<br />
54<br />
1856 2804<br />
RENT PAID ON BUSINESS PROPERTY 222646 3282 73283<br />
55 TAXES PAID<br />
24167<br />
151448 5063 31838<br />
46279<br />
16520<br />
4 56 INTEREST PAID<br />
27069<br />
13041/ 5245 6691<br />
57<br />
. 5588<br />
CONTRIBUTIONS OR GIFTS 2138 262 162<br />
12976<br />
58 AMORTIZATION<br />
21<br />
14298 (5) 185<br />
252<br />
• 59<br />
57 194<br />
DEPRECIATION 721777 29701 33221 34734<br />
60 DEPLETION 73 1 43<br />
63272<br />
61 ADVERTISING<br />
151 .<br />
38485 2389 11045 5949<br />
6 62<br />
6117<br />
PENSION, PROF SH.,ANNUITY PLANS 10224 71 955<br />
63<br />
1252* 1613<br />
OTHER EMPLOYEE BENEFIT PLANS.• 8693 . 1418<br />
64 NET LOSS. NONCAPITAL ASSETS 8490 312 385<br />
948 1457<br />
42<br />
6 65 OTHER DEDUCTIONS<br />
270<br />
554547 9950 136880 75508 106735<br />
66 TOTAL RECEIPTS LESS DEDUCTIONS.•. 155316 8650<br />
4 67 CONSTR TAX INC FM RE;. FOP CORN') - -<br />
68 NET INCOME (LESS DEFICI7)(21<br />
154912 8650<br />
69 NET INCOME<br />
217674 10659 32218<br />
6 70<br />
23953<br />
DEFICIT<br />
48210<br />
62762 2009<br />
RETURNS OTHER THAN FORM 1120.S,<br />
71 NET INCOME (LESS DEFICIT) 135072 8700<br />
6 72 STATUTORY SPECIAL CADS.' TOTAL 20322 883<br />
73 NET OPERATING LOSS CARRYFRO<br />
18402 882<br />
74 DIVIDENDS RECEIVED °EDUCTION• 1920 1<br />
6 75 DED FOR DIV PO, PUB UTIL STK. ■ -<br />
76 WESTERN HEMISPHERE TRADE OED ■ ■<br />
77 INCOME SUBJECT TO TAX 169341 9775<br />
. 78 INCOME TAX IBEF CREDITS), TOT(31 56359 4871<br />
79 SURCHARGE<br />
242 ■<br />
80 TAX RECOMP PRIOR YEAR INV. CR 1126 505<br />
4 81 FOREIGN TAX CREDIT 22 .<br />
82 INVESTMENT CREDIT 6701 426<br />
83 NET INCOME(LESS OM AFTER TAX(4) 105254 4205<br />
84 NET INCOME AFTER TAX<br />
168069 6214<br />
85 ESTIMATED TAX PAYMENTS<br />
7854 4000<br />
86 FORM 1120.5 NET INCOME (LESS DEF) 19840 -50*<br />
111 DISTRIBUTIONS TO STOCKHOLDERS,<br />
87 CASH 11 PROP EXCEPT OWN STOCK.•• 30497 10340<br />
88 CORPORATION'S OWN STOCK 2301 6<br />
SELECTED INVESTMENT ITEMS,<br />
89 COST OF PROP. USED FOR INV. CR . 288614 10775<br />
90 INVESTMENT QUALIFIED FOR CREDIT 149922 3629<br />
91 TENTATIVE INVESTMENT CREDIT•.•• 9574 255<br />
92 INVESTMENT CREDIT CARRYFORWARD• 7951 171<br />
93 UNUSED INVESTMENT CREDIT 10793 (5)<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/<br />
OVER ZERO 50 100<br />
SIZE OF TOTAL ASSETS<br />
250<br />
UNDER<br />
500<br />
UNDER<br />
1.000<br />
UNDER UNDER<br />
5,000<br />
UNDER<br />
10,000<br />
UNDER<br />
25,000<br />
UNDER<br />
50.000<br />
UNDER<br />
1001000<br />
50 100 250 500 ' 11000 5,000<br />
UNDER<br />
109000<br />
UNDER<br />
25,000 50.000<br />
UNDER 250,000<br />
1009000 250,000 OR MORE<br />
18596 4880 3991 1552<br />
10705<br />
694<br />
3586<br />
560<br />
3174 1209<br />
30<br />
601 403<br />
15 8<br />
25<br />
2<br />
10 7891 1294 817 343 93 157 5*<br />
6 . 5<br />
1<br />
4089 909 456 151* - 9 .<br />
2<br />
.<br />
1<br />
.<br />
344528 343188<br />
48749<br />
624820 537577<br />
42310<br />
465714<br />
60906<br />
1033416 204891<br />
40758<br />
208296<br />
32231 ' 41692<br />
261952 152881<br />
7375<br />
106011<br />
61301 64530 126495 76325 66871 97731<br />
6452 6492<br />
18096<br />
5062<br />
21662 17411<br />
6355<br />
1156 1081 2517 875 610 3508 4924,<br />
10716<br />
563 428 848<br />
10262<br />
44007 33136 57346 30440 13450 25685 1097<br />
232<br />
453 4660 3862 1733<br />
686 51 3222 2392* 682* 3772• . 1232 228 1275 -<br />
8514 7273 19333 16394<br />
5855 6898 4715<br />
13323 22610<br />
355<br />
27207<br />
1439* 1815<br />
1106 9412<br />
671<br />
110 1809<br />
644* 27 311* (5)* 34 5024 - .<br />
. .<br />
4067 8809 16812 12077 7903 32117 4474*<br />
26596 ■<br />
18134<br />
2<br />
263757 239826 449338 511738 • 453405 1096596 218450<br />
1008 91993<br />
199232<br />
2651<br />
128158 98343 191461 207113 165537 374733 . 84941<br />
258846 60254<br />
71006<br />
122504<br />
939* 3863* - - 352*<br />
80447<br />
.<br />
21059 45771<br />
. .<br />
11354 19931 52541 39583<br />
. .:<br />
33606 41693 3158* .2991<br />
.<br />
1658 587 2818<br />
22143 16463 25510 12425 8745 34106 9728 26875 14516 92,9 3880<br />
344528 343188 624820<br />
•<br />
55967 41373<br />
537577<br />
65054<br />
465714<br />
47624<br />
1033416 204891<br />
51267<br />
208296<br />
54198 31345<br />
261952 152881<br />
14523 14516<br />
106011<br />
52013 50904 105844 156442 159985 312881 93537<br />
2365<br />
49261<br />
4731<br />
24341 17122 33684 20445 19382 29431<br />
106777<br />
5625<br />
2721<br />
6087<br />
8768<br />
474C9 27842 22120 11863 8933 23209<br />
6506<br />
734 .<br />
1312<br />
36023 91676<br />
5071<br />
52571 69894 122216 95167 104070 388849 33076* 97515 31233 39643<br />
.<br />
12195 10514 12337 9339 9200 36133 16299* 3020 21943<br />
53354<br />
99217 72341 89629 50643 41543 50174 10335 14234<br />
1252<br />
2521<br />
6171<br />
7188 10300 20336 7806 1648 14510 4414*<br />
1534<br />
7377<br />
6030<br />
2418 2411 5663 2847* 1197* 1062*<br />
35768<br />
387*<br />
10326<br />
14<br />
17400<br />
3040 47342 152075 138821 76653 124830 11440<br />
1455 .<br />
16266 5210<br />
.<br />
11731, 6855 3137 3420 8164 1861<br />
2214<br />
2301* 1<br />
13682<br />
162 9196<br />
1042201 572204 878787 602444<br />
1009829<br />
367292<br />
559364 849734<br />
651307<br />
582253<br />
126412<br />
340106<br />
86094<br />
602787 113848<br />
173656 50103 81885<br />
73880 160648 49600 . 78631<br />
42 44* 329* 104*<br />
■ -<br />
32*<br />
82<br />
76* 23<br />
(5) 283* 38*<br />
.. 10<br />
1 - 256 470 1588 931 1177 2149 1668*<br />
. -<br />
741<br />
-<br />
11595 6166 13936 7449 9119 20456 1227*<br />
216 390<br />
8422<br />
41<br />
■ (5) 49* . . 4 - 1 - 202<br />
381 3 75 2841<br />
16<br />
513<br />
16<br />
762<br />
617* .<br />
492 1756 4805<br />
11<br />
:<br />
.<br />
1324 2226 2492<br />
11'5*<br />
.<br />
3979<br />
462<br />
3747<br />
-<br />
■<br />
11340 3367*<br />
388<br />
42* a 311 255 11* 442<br />
249<br />
7<br />
3326<br />
8 1233 -<br />
1618<br />
. . . . . . . .<br />
-<br />
15891 3410 9429 6965<br />
". .<br />
11045<br />
.<br />
8593 5166 2300 8232 103 1005<br />
575342 350364 622777<br />
306587<br />
122490 83618<br />
153151 230673<br />
167301 53087<br />
33030<br />
81496<br />
26043 11303 15530<br />
22486 75301 15932 27925<br />
9745<br />
1890<br />
9775<br />
584<br />
13317<br />
1170 274 318<br />
1645<br />
2745 960<br />
1079 4901<br />
740 - 5964<br />
23453 10893<br />
1270*<br />
24518<br />
676 504<br />
1930<br />
723 406<br />
19103<br />
386<br />
12640 23738<br />
12501 643<br />
2570<br />
1311<br />
14091 14846 37423<br />
2241 4056 1613 4997<br />
299 166<br />
9173<br />
827<br />
7945<br />
37*<br />
5880 6803 3756<br />
5 32 615<br />
17 74 . 20<br />
92896<br />
151*<br />
91602<br />
764 16 12430 151<br />
.<br />
199395 51382<br />
29<br />
37239 57095 8090 23150<br />
3963<br />
.<br />
1458 3845<br />
. . - -<br />
1312<br />
1120 3507 1189<br />
1860 240<br />
70*<br />
50 257<br />
1262 2443 1001<br />
71 127 1 248<br />
265 2508*<br />
62*<br />
2214<br />
61 39 2 -<br />
74865<br />
305 403<br />
34961 63562<br />
218<br />
16719<br />
1568<br />
7925 9340<br />
.<br />
4958 13144<br />
9838 17453 36657 27102<br />
. .<br />
16928 28530 3922<br />
.<br />
2476 6355 .2984 389<br />
9838 17453 36575 27102 16645 28492 3921 2476 6355 -2984 389<br />
22380<br />
31680.<br />
6500 11635<br />
19077 35783 4581<br />
4578<br />
3704 6922<br />
2432 7291<br />
498<br />
660*<br />
389<br />
1228 567 3482 -<br />
5823 11565 31101<br />
5504<br />
25332<br />
2084 2455<br />
16645 25749 3921<br />
618<br />
• 2476<br />
1169 3012 401*<br />
6355 -2984<br />
493<br />
389<br />
5462 2084 2193 438 3697 1159* 2647 395* 487 2649 42* (5) 262 180 10* 365 6<br />
.<br />
6<br />
6<br />
.. ..<br />
1048 .. .. . . - - - -<br />
.. ■ •. . .<br />
- -<br />
15992 15530 39869 28898 17874 29822 4186<br />
.<br />
3287<br />
.<br />
3323 3443 11007 9911 6060 12623<br />
3222<br />
1763<br />
498 388<br />
(51 (5) 16 98 16 87<br />
1476 1546 239 97<br />
84 (5) 54 105 82 245 40*<br />
9 161 . ■ (51 11 - -<br />
420 465 1051<br />
■ .<br />
6935 14475<br />
945 987<br />
26619<br />
1955<br />
21 .<br />
1<br />
18136<br />
176*<br />
11572 17824 2334<br />
192 46 -<br />
29315 20975 38254 22754 14004 25124<br />
1192<br />
2994<br />
4855<br />
38<br />
.3223<br />
2420<br />
330<br />
(5) 98 967* ■ 1456<br />
5426<br />
369<br />
259<br />
320<br />
330<br />
4015 5888 5474 1770* . 2743<br />
538 31 75<br />
- - -<br />
4005 2727 4813 1165<br />
88<br />
1394* 2499<br />
328 16<br />
411*<br />
410*<br />
733<br />
5358879<br />
1229<br />
■ 31<br />
1181<br />
-<br />
24187 22145 38857 29284<br />
12999<br />
30353 92294<br />
11102 20773<br />
9704<br />
20728 16172<br />
12640<br />
46647<br />
2555<br />
3623<br />
15820<br />
592 507 1328 7,394<br />
6787 1024 .<br />
1138 3230 252<br />
6438<br />
719 254 616 900 346 2893<br />
356 71 -<br />
126<br />
451<br />
849 381 827 1349<br />
1039 18 .<br />
495 4162 202<br />
869<br />
1203 43 .. 1282<br />
080<br />
MAJOR GROUP 56<br />
<strong>Service</strong>s, Automobile and other repair services
![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)
Change language