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-'1 LP.1 ON RETURNS WITH AND WITHOUT NET INCOME ITEM 44 .. 7 . L 011FULAP n 'IP.94A -, .ca-es 4 0.1 ON 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS' JULY 1967 JUNE 1965 BALANCE PEET. INCOME STATEMENT. TAX. AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS Mining; Coal raining (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 101000 25.000 50.000 100.000 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 501000 1001000 250.000 OR MORE 092 • MINOR INDUSTRY 1100 6 • NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 2304 120* 1042 383 267 123* 169 147 18 18 10 .2 2 3 2 WITH NET INCOME 1092 40* 416 128* 153 88* 135 97 11* 10 7 2 2 3 WITHOUT NET INCOME 1212 80* 626 255* 114* 35* 34* • 50 7 S' 3 - ' 4 FORM 1120-S 239 38* 151* .. 38* ■ 12 5 TOTAL ASSETS 2669445 - 19017 25853 42377 359132* 112151 287760 127847 305447 367156 147232 245914 952709 6 CASH 168317 ■ 2687 4116* 4533 3141* 14725 25641 6695 14824 26672 5870 14533 44880 7 NOTES AND ACCOUNTS RECEIVABLE 432091 5334 7412* 10635 6791* 22939 50345 13800 48419 46235 2352 40924 155733 3 4 638 2337 6 LESS/ ALLOWANCE FOR BAD DEBTS 4032 2* (5)* . 37 208* 20 71 536 + 1 9 INVENTORIES 110672 294 217* 363* 302* 1991* 6523 35911 9057 9645 win 6677 33491 INVESTMENTS IN GOVT. OBLIG1 10 UNITED STATES 35418 ■ 1566* 486 200 2344 4367 752 2766 16672 2434 3476 355 11 STATE ANO LOCAL 29794 ■ . 53 75 16 8008 - 16353 4886 - 403 12 OTHER CURRENT ASSETS 54787 ■ 230 345* 530* 1381# 3576* 7905 696* 6921 18657 78 1629 128 39 . 13 LOANS TO STOCKHOLDERS 1280 212* 1 246* 1 49* 747* 24 . . .- .- . 14 MORTGAGE AND REAL ESTATE LOANS. 4080* .. 2* (5)* ■ . . 887* - . 3191 . , 15 OTHER INVESTMENTS . 282633 (5) 635* 2300 443* 4273* 15589 2230 11221 42892 31987 21412 149651 16 DEPRECIABLE ASSETS 2319061 ■ 20351 27804* 47625 37534* 102839 275633 81477 291388 283149 103133 215990 832138 17 LES51 ACCUM DEPRECIATION 1065581 - 12382 19468* 28661 18083* 55407 140718 26233 140982 131927 41265 107645 342810 18 DEPLETABLE ASSETS 253595 - 1253* - 5179* 131* 2048 24214 7798 35119 60009 18077 49240 50527 19 LESS1 ACCUM DEPLETION 98409 - 523* - 3457* 16* 674 13030 3325 11778 26848 6484 18467 13807 20 LAND 50270 367* 2205 1371* 3825* 5996* 6387 994 8487 8299 1191 2104 9044 21 INTANGIBLE ASSETS (AMORTIZABLE) 8417 - 889* 423* (51* 63* (5) 917 272 5274 503 - 76 22 LESS1 ACCUM AMORTIZATION 1463 508* 296* (5)* 63* (5) 68 46 222 . 259 . 1 86 88515 813 893* 1174 257* 7473 14621 6822 71 6160 2425 16679 22527 23 OTHER ASSETS 24 TOTAL LIABILITIES .2669445 19017 25853 42377 35982* 112151 287760 127847 305447 367156 147232 245914 952709 25 ACCOUNTS PAYABLE 281224 13440 8211* 12750 5913* 14305 34039 4345 18183 24633 20792 35852 88761 26 MORT.. NOTES. BONDS UNDER 1 YR 193178 4857 299* 4966* 12378* 29450 33476 7294* 9930 14900 2500 1566 71562 27 OTHER CURRENT LIABILITIES 108686 1508 1445* 1465 1907* 6805 11801 4386 20937 12883 2071 7712 35766 18 28 LOANS FROM STOCKHOLDERS 18482 4143* 1693* 507* 3266* 2000* - 1455 54 29 MORT., NOTES. BONDS OVER 1 YR 577751 2664* 603* 14518* 10024* 4207* 54361 58446* 56000 60532 4478 45057 266361 30 OTHER LIABILITIES 137414 987 637* 2720 1999* 5835 5300 5208 20192 7768 2397 13234 71137 31 CAPITAL STOCK 309244 - 8239 8768* 10091 ' 3018* 9922 44137 24011 49756 52227 12495 5728 80852 32 PAID-IN OR CAPITAL SURPLUS 281394 . 1726 431* 279 155* 794 7699 20396 18445 32741 28983 355 0 4195 42582 134195 33 RETAINED EARNINGS. APPROP 34597 ■ 16* (5)* - 2590* 303 3871* - 887 6754 . 34 RETAINED EARNINGS. UNAPPROP•••• 754500 • ■ -18563 5924 -4525 -5268* 42927 94741 5150 112859 1554 90 73960 97515 194290 35 LESS' COST OF TREASURY STOCK 27025 ■ - 2158* 394* . 4397 3120 1389 1742 772 944 582 11527 36 TOTAL RECEIPTS 2962699 19337. 113969 85735 113380 64853* 183082 393333 89991 276035 277583 117911 251203 976287 37 BUSINESS RECEIPTS 2872587 19128 111682 81926 112504 63844* 176522 382282 88263 266880 262711 108838 246178 951829 INTEREST ON GOVT. OBLIGATIONS' 38 UNITED STATES 1983 ' 1 .: 84* 19 6 50 244 86* 552 208 135 537 61 39 STATE AND LOCAL 831 . . 2 3 - 220 ... 33 527 2 31 13 40 OTHER INTEREST 6372 4 66* 5* 433* 853 88 895 1480 443 354 1667 41 RENTS 25633 " 15 889* ' 32;8* 508* 121* 3030 . 2910 , 372 1438 2270 65 718 10039 V 42 ROYALTIES 3665 10 318* 169* (51 121* 5 230 104 1778 300 211 173 246 43 NET S-T CAP GAIN LESS L-T LOSS 32 ■ - . 16 . . 4 15) 12 (5) 44 NET L-T CAP GAIN LESS S-T LOSS • 21783 177 (5)* 42* 70* 295* 2125 1947 578 2344 2006 5146 2448 4605 45 NET GAIN. NONCAPITAL ASSETS ' 4041 1 . 381* 85* (51* 213* 91* 958 114 389 159 1431 14 205 46 DIVIDENDS. DOHESTIC CORPS 8779 (5.) - •. - 2 - 33* 292 51 224 6593 41 383 11 0 4690 47 DIVIDENDS. FOREIGN CORPS 491 .. ■ * -... ... (5) . 1 48 OTHER RECEIPTS 16502 1 615 171* . 193 245* 793 3393 335 1489 1329 1599 367 5972 49 TOTAL DEDUCTIONS 2896675 14415 119952 88712 115084 62707* 173760 388827 95016 265313 266774 106646 249251 950218 50 COST OF SALES AND OPEPATiONS• 2167123 8909 96663 74349 86290 42667* 125423 292739 73262 186329 206138 80886 170006 723462 51 COMPENSATION OF OFFICERS 25537 49 3510 1847* 2099* 1865* 2749 3812 334 1936 1412 332 1375 4217 52 REPAIRS 61396 1364 284 272* 6584 2194* 4271* 2512 959 7814 86 2014 22112 10930 53 BAD DEBTS 3811 .. 84* 423* 3 ■ 263 411 68 138 70 6 125 2220 54 RENT PAID ON BUSINESS PROPERTY 33228 , 433 1288 1247* 2592 12* 1007* 1409 2221 2023 409 1350 5429 13808 55 TAXES PAID 74907 498 2732 1709 2094 1301* 4560 11514 2718 9742 6783 2342 6451 22463 56 INTEREST PAID 37775 11* 356 211* 1033 753* 1782 4672 1553* 3576 3971 414 1471 17972 57 CONTRIBUTIONS OR GIFTS 1110 .. (51* (5)* 82* 16* 34 131 4 122 343 137 10 231 58 AMORTIZATION 962 1 169* 127* (5) (5) 11 273 15 75 29 2 255 5 59 DEPRECIATION 169495 1080 3161 2751* 4386 3056* 10349 24003 7669 20265 17669 7344 13769 53993 60 DEPLETION 79923 1187 542* 1016* 813 2053* 7024 8539 2150 11086 10613 2677 9946 22277 61 ADVERTISING 2185 10* 15* (5)* 66 (5)* 19 142 20 73 100 166 124 1450 152 PENSION. PROF SH..ANNUITY PLANS 13104 ■ - - ... 2657 447 246 1969 1370 968 478 4969 63 OTHER EMPLOYEE BENEFIT PLANS -57282 3 (5)* (5)* 20* 33* 1228* 8119 1378 8799 5472 732 3085 2841 3 111 64 NET LOSS. NONCAPITAL ASSETS 1213 ■ 42* 42* - (5) 167 487 (5) 11 353 ■ ■ 65 OTHER DEDUCTIONS 167624 870* 11106 4718 9022 8757* 12216 29617 2419 11355 11956 7276 14615 43697 66 TOTAL RECEIPTS LESS DEDUCTIONS 66024 4922 -5983 -2977 -1704 2146* 9322 4506 -5025 10722 10809 11265 1952 260 69 67 CONSTR TAX INC FM REL FON CORP(1) 494 ■ .. . 68 NET INCOME (LESS DEFICIT)(2) 65687 4922 -5983 -2977 .1706 2143* 9322 4286 -5025 10689 10282 11263 1921 26550 69 . NET INCOME 109939 4962 2564 2653* 2458 2538* 9942 10652 1342* 18329 14765 11263 1921 26550 70 DEFICIT 44252 • 40* 8547 5630* 4164* 395* 620* • 6366 6367 7640 4483 . . RETURNS OTHER THAN FORM 1120 ■Si 71 NET INCOME (LESS DEFICIT) 63989 4742 -5961 -2977 -1706 708* 9322 4181 .5025 10689 10282 11263 1921 26550 72 STATUTORY SPECIAL DEDS., TOTAL. 18247 4761 1523* 254* 690 213* 266 1209 571 826 5856 34 1058 986 73 NET OPERATING LOSS CARRYFRD 10720 4761 1523* 254* 688 213* 250 976* 527 615 180 - 733 . 74 DIVIDENDS RECEIVED DEDUCTION 7527 (5) .. ■ 2 - 16* 233 44 211 5676 34' 325 986 ■ 75 DED FOR DIV PD. PUB UTIL STK . ■ ■ - - . . . . . . . - - - - - ■ 76 WESTERN HEMISPHERE TRADE DED. - - .. . 77 INCOME SUBJECT TO TAX 89439 21 975* 2356* 1768 890* 9661 8715 830* 17548 9021 11229 863 25562 '78 INCOME TAX (BEF CREDITS). TOT(3) 37116 5 212* 811* 403 271* 3636 • 3584 320* 8030 3978 4317 248 11301 79 SURCHARGE 180 ■ (5)* ■ (51* ■ 115 12 3* 21 17 - 12 80 TAX RECOMP PRIOR YEAR INV. CR 257 ■ ■ ■ (5)* (5) 1 17 1 1 6 123 .. .108 81 FOREIGN TAX CREDIT 480 ■ - ■ - . ■ ■ - .. - (5) 480 82 INVESTMENT CREDIT 6312 - 42* 85* 38 33* 513 995 76 594 666 236 136 2678 83 NET INCOME(LESS DEF) AFTER TAX44/ 34883 4917 -6153 -3703 -2071 1905* 6199 1697 •8269 3253 7190 7182 1809 17927 84 NET INCOME AFTER TAX 79135 A157 2394 1927* 2093 2300* 6819 8063 - 1098* 10893 11673 7182 1809 17927 65 ESTIMATED TAX PAYMENTS 16873 - (51* .. 115 - 773 - 6673 2296 2925 468 5423 86 FORM 1120-S NET INCOME (LESS OM 1698 160* -22* - - 1435* 105 - .. . ■ DISTRIBUTIONS TO STOCKHOLDERS/ Si CASH 6 PROP EXCEPT OWN STOCK... 55701 322 - 3978* 21 31 2147 2367 1930 9465 9612 3207 4453 18468 .. 7246 ■ 88 CORPORATION'S OWN STOCK .+ 7246 ■ - SELECTED INVESTMENT ITEMS/ 89 COST OF PROP. USED FOR INV. CR 203385 1619* 719* 3511* 6136* 12291 28502 18445* 23611 21728 6614 23819 56390 90 INVESTMENT QUALIFIED FOR CREDIT 161340 - 1354* 719* 1729* 2092* 8380 20281 16656* 18705 19327 6187 20182 45728 91 TENTATIVE INVESTMENT CREDIT 11051 - 85* 42* 103 136* .563 1422 1166* 1308 1351 433 1413 3029 92 INVESTMENT CREDIT CARNYFORWARD• 20956 2697 127* 42* 132* 66* 744 2162 866 • 4071 3923 . 2466 3660 93 UNUSED INVESTMENT CREDIT 25697 2697 170* - 197* 169* 794* 2588 1958* 4785 4388 197 , 3743 4011 FOOTNOTES AT BEGINNING AND END. OF FILM U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE 6 0 • • I • • • • • • • • • • 9 S S S S •
C . 4 $ it 4 C LP./ ON 4 BALANCE SHEET' INCOME RETURNS WITH AND WITHOUT NET INCOME L OWENLAP A 11..244 - 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS' JULY 1967 JUNE 196$ STATEMENT.-TAX. AND INVESTMENT CREDIT ITEMS' BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RP-1 ON 62 MINOR INDUSTRY 1310 MINING; CRUDE PETROLEUM 6 NATURAL GAS: Crud* potrol..., natural gas, 6 natrual gas liquids (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 101000 25.000 50.000 100.000 ITEM TOTAL ZERO UNDER UNDER UNDER ' UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250.000 Ii) ASSETS 50 100 250 500 1.000 5.000 10,000 25.000 50.000 100.000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 3326 108 2 WITH NET INCOME 1585 44* 3 WITHOUT NET INCOME 1741 64* 4 FORM 1120-S 462 - 5 TOTAL ASSETS 5491664 . 6 CASH 447371 ■ 7 NOTES AND ACCOUNTS RECEIVABLE•• 836928 ■ 6 LESSI ALLOWANCE FOR BAD DEBTS . 9 INVENTORIES 15:407 INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES 62661 11 STATE AND LOCAL 95160 12 OTHER CURRENT ASSETS 69187 . 13 LOANS TO STOCKHOLDERS 32397 14 MORTGAGE AND REAL ESTATE LOANS . 15 OTHER INVESTMENTS 736438 16 DEPRECIABLE ASETc 3442766 17 LESS" ACCUM DEPRECIATION" 1741900 18 DEPLETABLE ASSETS 2151660 19 LESSI ACCUM DEPLETION 1168076 20 LAND 98999 21 INTANGIBLE ASSETS (AMORTIZAISLE. 158656 22 LESS. ACCUM AMORTIZATION 23 OTHER ASSETS 119732 24 TOTAL LIABILITIES 5491664 - 25 ACCOUNTS PAYABLE 291879 26 AOKI., NOTES. BONDS UNDER 1 YR 310606 ■ 27 OTHER CURRENT LIABILITIES 729435 28 LOANS FROM STOCKHOLDERS 61050 29 MORT.. NOTES. BONDS OVER 1 YR 691359 30 OTHER LIABILITIES 325391 31 CAPITAL STOCK - 32 PAID- IN OR CAPITAL SURPLUS :9:01: - 33 RETAINED EARNINGS. APPROP 22112 34 RETAINED EARNINGS. UNAPPROP 1865271 35 LESSI COST OF TREASURY STOCK 60046 - 36 TOTAL RECEIPTS 3869974 37 BUSINESS RECEIPTS 3520982 97:::* INTEREST ON GOVT. OBLIGATIONS' 38 UNITED STATES 4105 . . 2 39 STATE AND LOCAL 2451 40 OTHER INTEREST 34647 41 RENTS 15765' 3 42 ROYALTIES 124234 1::::* 43 NET S-T CAP GAIN LESS L-T LOSS. 3160 - 44 NET L ■T CAP GAIN LESS S ■T LOSS. 83564 45 NET GAIN. NONCAPITAL ASSETS.... 6562 ■ 46 DIVIDENDS' DOMESTIC CORPS•••••• 18697 46 47 DIVIDENDS , FOREIGN CORPS 1 48 OTHER RECEIPTS 54020 85* 49 TOTAL DEDUCTIONS 2967858 173222 50 COST OF SALES AND OPERATIONS.•• 1341272 26729* 51 COMPENSATION OF OFFICERS 37582 21291* 52 REPAIRS 6580 53 BAD DEBTS 3801 (5) 54 RENT PAID ON BUSINESS PROPERTY 20166 445* 55 TAXES PAID 66207 142* 56 INTEREST PAID 60086 869* 57 CONTRIBUlIONS OR GIFTS ..... 890 58 AMORTIZATION 2110 ■ 59 DEPRECIATION 166640 7984* 60 DEPLETION 745544 43398* 61 ADVERTISING 40* 62 PENSION. PROF PI...ANNUITY PLANS 522* 63 OTHER EMPLOYEE BENEFIT PLANS••. IF24 991 (5)* 64 NET LOSS. NONCAPITAL AGSETS 4707 65 OTHER DEDUCTIONS 492459 90963 66 TOTAL RECEIPTS LESS DEDUCTIONS 902116 -112783 67 CONSTR TAX INC FM REL FOR CORP(1, ■ 68 NET INCOME (LESS DEFICIT)(24 899665 .11:7*:: * 69 NET INCOME 1083972 70 DEFICIT 184307 116401* RETURNS OTHER THAN FORM 1120.61 71 NET INCOME (LESS DEFICIT) 897797 ■ 11::::* 72 STATUTORY SPECIAL DEDSot TOTAL. 84516 2634 73 NET OPERATING LOSS CARRYFRO" 68094 2595* 74 DIVIDENDS RECEIVED DEDUCTION. 15859 39 75 DED FOR DIV PD. PUB UTIL STK. ■ 76 WESTERN HEMISPHERE TRADE DEO 563 ■ 77 INCOME SUBJECT TO TAX 999770 1006* 78 INCOME TAX (BEF CREDITS). TOT(3) 465574 201* 79 SURCHARGE • 141 ■ 80 TAX RECOMP PRIOR YEAR INV. CR.• 491 81 FOREIGN TAX CREDIT 1 430784 (51 82 INVESTMENT CREDIT 5473 83 NET INCOME(LESS DEF. AFTER TAM.) 439564 -112984 84 NET INCOME AFTER TAX 3417* 85 ESTIMATED TAX PAYMENTS 61:::: - 86 FORM 1.120-: NET INCOME (LESS DEF) 1868 ■ DISTRIBUTIONS TO STOCKHOLDERS' 87 CASH & PROP EXCEPT OWN STOCK" 699593 804* 88 CORPORATION'S OWN STOCK 14300 SELECTED INVESTMENT ITEMS) 89 COST OF PROP. USED FOR INV. CR . 154170 90 INVESTMENT QUALIFIED FOR CREDIT 133514 ::1:6: 91 TENTATIVE INVESTMENT CREDIT 3376* 92 INVESTMENT CREDIT CARRYFORWARD 1:1(54; 3981* 93 UNUSED INVESTMENT CREDIT 23111 7357* FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE 1412 589 33346;7* 5999 - 329* 973* ■ 1599 - AT 9584 9782 7157 2g:: 42* 1395 33367 9119 9949* 6203 961* 1062 17459 7043 a* .15146 3415* BO:: 2 . 127* 136* 42 1444* * 144* 33960 16673 3103* 15) 809 698 393 1* 22 1707 1355 87* - 8636 -8120 - -8120 1477 .7161 624 tr 1153 297 (5) .83;3: 1744 .9:9* :::* (5)* 172* I::: • 093 264 494 306 338 289 44 36 22 5 5 3 217 236 99* 169 95 17 1 76* ■ 1 43 1 . 14 ' 6 O 47 258 207 169 194 27 22 16 4 5 3 1 ■ ' • 0 74497 108584 236899 578792 323188 563011 788459 361401 577429 1828343 17694 1358 68472 24673 41335 139696 10574 17:99 9:1% 2 41ng 104561 54619 381921 10017 29:511 48084 (5) 144 526 140 675 - 42!(181/ 636:0 201.1;32 1329* 163 3308 7593 9189 16210 24614 40 1668 4115 ::::* 1tg: 325 166 11296 11993 22657* 12490 11073 9 25502 3 1::: 11375 16996 121:2 16900 950 - 1556519$ 1 11n* 2906 163:* 1136 . - 2 16: 3 1566* 11300 16563 39183 62995 85673 111649 49241 254052 39764 43438 104048 284015 111935 298931 283159 2::6: 72 340015 167: 14t1: 25898 43535 159451 61751 13:::: 114114 110223 91407 950865 16160 65556 218842 178606 261619 358835 185156 231126 548530 6925* 13297 22779 28620 98991 100424 124527 144047 119026 12478 7 375496 2525* 468::: 15203 28658 8123 24785 3919 182 (5) 21055 64119 i 1099* 92 :::19 (5) 1165 245 2132 3737 1985 3515 19620 16657 8141 1 :169 2:7161 35638 12075 8923 e 74497 108:787 236899 578792 1726192: 4016 6005 23183 39058 323188 17467 563011 788459 361401 577429 1828343 25509 62309 19148 41880 4205 9 805 8811 12142 43952 52019 30600 2098 59004 176 20073 15063 7 613381 1037 1954 12604 1000 02:1 189 2C911: 15858 15 932 22:4: . 44540 102364 190090 14378 57891 113885 2851* 10200 8509* 40483 1 48* 9733 3820 56737 39479 72569 50792 9263 16084 1499: 618:4 4:61:7 75702 18 15136 :298: 6 15946 29748 95028 185456 105867 1 23:91 (51* 2262* 142 5063 13735 90 ■ 11 . 1 36068 151706 E7 172635 157765 244303 141389 871427 2893 -1124 51:4 3639 125 1437 27920 6118 2401 ::::* 78034 29834 112957 259541 176372 205929 430518 149052 328447 2007404 3420 71820 18724 89114 222916 97941 168233 382701 142776 302575 1950158 4 35 201 418 785 11 2 . . • - 336 465* 325 370 - 47* 471 177 :1 : 1228 1596 1547 49011 15351:31 44 427 1479 3402 3:17 35 153;50* 3142 3/ 96:9 8078 52910 le 13090 11102 2 632 255 !iii 34:70 8765 31158 . 1 14538 11961 I!!! 208 413 125 2082 113 1427 93 213 1165 .. 2 71 217 603 1804 21706* 466 291 7382 - 3 7 32* (5) 113 1539 545 1212 3330 5785 8850 4559 9912 6894 744 6416 77423 28858 120013 244045 155524 197624 409169 132829 :5 295352 109:::: 89582 280184 50628 148795 451293 1648 55399 67009 10;g121: 462 2551 32:4: 3010 1037 59 68* 994 53 161 2619 . 31t: (5) 429 163 11 48 I 693: * :::* 737 iitn 1569 3343 431 293 1314 2075 2::: * 7160 38 9879! 46:3 8628 1 176 1055 511. 4:5 6718 13t15: ;65957i (5) 273 36 15 116 232 (5) 11* 171:8;0! 116 (5) 7 (5) 342 2:5319* 2367 7111 17187 7183 17651 10415 15954 62951 218: 8251:* 5467 9223 681111 119:13 287475 419828 33 36 181 171 .. - 213* 267 1507 494 698 863 2 ;g 5417 - 19 50 192 277 227. 2409 86 263 18* 131 1 125 1109 6:577* 41ii 23333 38288 241:9 50092 37492 46023 120185 976 15496 9 20898 4083! 21349 16223 33095 913981 -809 611 - - ■ - - -809 611 937 15160 20383 7980 158;3 33095 913890 546 4374 4/07 '67:: 31678 18261 33095 913890 1355 3763 3170* 11789 16518 29:774 :i:14164 161:: - -790 -2040 -7172 13916 21548 1:::: 15,84 33095 913890 25 1546 2364 14853 13029 6471 23819 7912 24 589 13375 157ii 23572 1 60 113!: 1:22 14:8 111:7 2452 2474 396 247 . ■ ■ ■ - - ■ 17 . . 9. . 520 2714,:i 2:0 16025 16085 11192 90159: 90597875 1044 146 6877 TN 1 :::: 17;270 3553 427940 (5) 26 - 5 103 ( (5) 146 69 13 18 13 70 - - - - 181 9 15 425587 (5) 32 * 33 181 75 388 1710 499 657 -955 242 124 -7732 8570 * 2759 :::: 31069 486607 400 4038 3294 4091 21105 13040 19586 9287 31069 486607 - - 1558 1:ili 143:13 :612 661 • 1075 3182 ■ 19 2651* - 116 1244 -1165 80 1 * 2890 484* 5335 13576 9709 9730 11323 636354 8264 6036 - ■ ■ ■ 26 3411 2372 5653 13428 4475 1:::: 1 6 534 26 2199 16831 IX/ 9379 2 3?9; I:: 678 5:79 1176 605 11560587 130 262 148 1505 2370 1196 2392 144::: 1295 1578 . 132 425 247 1654 2764 123437 1068 e
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
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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 49 and 50:
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 59 and 60: LP-1 ON 4 L OVERLAP R LP-264 269-RP
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 and 72: S ; • 4,; • . ;;., • s ; L15
Page 73 and 74: I. OVERLAP R LP-292 292-RP RP-1 ON
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: LP-1 ON 4 I OIFRI AP R LP -254 254-
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:
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:
LP-1 ON 4 L OVERLAP R LP-401 401•
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:
LP-1 ON 4 L OVERLAP R LP-759 759•
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.
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