1 TABLE 4-A.-Consolidated 45 corporation returns with balance sheets, 1949, by major industrial groups, for all returns, returns with net income, and returns with no net income: Number of returns, number of subsidiaries, assets and liabilities, compiled receipts, compiled deductions, compiled net profit or net loss, net income or deficit, and dividends paid by type of dividend; also, for returns with net income: Net operating loss deduction, income tax, and compiled net profit less income tax; for returns with no balance sheets, in total only, the same items (except assets and liabilities)-Continued PART II.-CONSOLIDATED RETURNS WITH NET INCOME -Continued [Money figures in thousands of dollars] Wholly taxable 13 15, 370 584 2, 786 5,950 5,799 151 Subject to surtax only 14 3, 062 87 685 2, 311 2,305 6 Wholly tax-exempt 15 2,280 164 527 4,011 4, 011 Other interest. 24, 928 37,990 26, 767 4,720 4, 663 57 Rents 18 4,093 258 1, 299 3, 522 3, 473 49 2, 615 3,036 97 3,704 2,541 29 21, 324 30 Royalties 17 3 25 16 1, 732 Excess of net short-term capital gain over net longterm capital loss.18 97 295 4 4 83 55, 296 2 Excess of net long-term capital gain over net short 665 88 699 876 859 term capital loss, 18 Net gain, sales other than capital assets 19 37 9 26 15 11 2,364 18 13 34 Dividends, domestic corporations 20 1,730 1,029 13, 239 18,212 16, 477 1,735 1,043 662 5, 212 Dividends, foreign corporations 21. 65 7 30 434 245 189 2 2, 864 36 Other receipts 349 2,081 15,990 3, 189 3, 158 31 1,760 108 15, 343 Total compiled receipts 3. 73, 234 196, 606 98,206 727, 125 709, 230 17,895 63, 523 6, 362 842, 766 21 24, 768 Cost of operations 23 496, 051 Compensation of officers. 6, 094 3, 938 838 2,506 1,747 759 2,036 177 Rent paid on business property. 1,847 2,649 1,061 4,805 4,091 714 4, 196 103 Repairs 24 672 174 406 354 333 21 1,857 3 Bad debts. 5, 032 12, 408 1, 184 249 213 36 120 17 8,354 25,084 6, 838 557 Interest paid 4, 501 34, 350 7,050 677 572 105 7, 286 883 6, 826 Taxes paid 25 2,251 4, 191 2,956 19,709 19, 407 302 8, 215 223 69, 330 Contributions or gifts 26. 250 73 48 332 318 14 75 2 518 Depreciation.. 1,309 1, 243 1,073 1,836 1, 561 275 5, 448 163 Depletion.. 97 2 853 18, 702 4 Amortization 27. 11 Advertising. 1,590 997 450 942 852 90 1,023 1 Amounts contributed under pension plans, etc. 28. 1, 279 545 190 3,295 3,289 6 195 Net loss, sales other than capital assets 19 129 9 261 5 5 639 10 Other deductions 29_ 33, 250 85, 102 55, 040 598, 269 586, 136 12, 133 21, 534 517 92, 510 Total compiled deductions. 58, 204 145, 679 80, 149 632, 979 618, 524 14, 455 52, 647 2,952 773, 641 Compiled net profit (38 less 55). 15,030 50, 927 18, 057 94, 146 90, 706 3,440 10,876 3, 410 Net income (56 less 28). 12, 750 50, 763 17, 530 90, 135 86, 695 3,440 10,876 3, 410 Net operating loss deduction 30. 6 446 21 594 594 1,683 2 357 Income tax 3. 3, 674 19, 742 2,920 29, 277 28, 504 773 2,826 1, 198 Compiled net profit less income tax (56 less 59) . 11, 356 31, 185 15, 137 64, 869 62, 202 2, 667 8,050 2,212 Dividends paid:" Cash and assets other than own stock. 6, 950 14,933 17, 203 20, 619 17,639 2,980 3, 147 1, 324 28, 151 Corporation's own stock. 2,254 2,254 For footnotes, see pp. 332-334. TABLE 4-A.-Consolidated 45 corporation returns with balance sheets,1 1949, by major industrial groups, for all returns, returns with net income, and returns with no net income: Number of returns, number of subsidiaries, assets and liabilities, compiled receipts, compiled deductions, (except assets and liabilities)—Continued compiled net profit or net loss, net income or deficit, and dividends paid by type of dividend; also, for returns with net income: Net operating loss deduction, income tax, and compiled net profit less income tax; for returns with no balance sheets, in total only, the same items PART II.-CONSOLIDATED RETURNS WITH NET INCOME -Continued [Money figures in thousands of dollars] |