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16 LP-1 ON 4 LP-278 278-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 . JUNE Me RP-1 ON ai . • 108 I re • • • • BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE RETURNS WITH AND WITHOUT NET INCOME OF TOTAL ASSETS - ITEM TOTAL NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 1366 2 WITH NET INCOME 1091 3 WITHOUT NET INCOME 275 4 FORM 1120 ■ S 275 5 TOTAL ASSETS 4152884 6 CASH 238698 7 NOTES AND ACCOUNTS RECEIVABLE 837683 8 LESS. ALLOWANCE FOR BAD DEBTS 20711 9 INVENTORIES 765172 INVESTMENTS IN GOVT. OBLIG. 10 UNITED STATES • 100931 11 STATE AND LOCAL 2456* 12 OTHER CURRENT ASSETS 175784 13 LOANS TO STOCKHOLDERS 1297 14 MORTGAGE AND REAL ESTATE LOANS 658* 15 OTHER INVESTMENTS 614718 16 DEPRECIABLE ASSETS 2461746 17 LESS. ACCUM DEPRECIATION 1180082 18 DEPLETABLE ASSETS 281* 19 LESS1 ACCUM DEPLETION (5) 20 LAND 54256 21 INTANGIBLE ASSETS (AMORTIZABLE) 22130 22 LESS. ACCUM AMORTIZATION 8017 23 OTHER ASSETS 85884 24 TOTAL LIABILITIES 4152884 25 ACCOUNTS PAYABLE 544325 26 MORT., NOTES. BONDS UNDER 1 YR 321365 27 OTHER CURRENT L/ABIL , TIES 226986 28 LOANS FROM STOCKHOLDERS 17174 29 MORT., NOTES, BONDS OVER 1 YR 672789 30 OTHER LIABILITIES 122463 31 CAPITAL STOCK 527616 32 PAID-/N OR CAPITAL SURPLUS 291571 33 RETAINED EARNINGS, APPROP 34123 34 RETAINED EARNINGS, UNAPPROP 1462765 35 LESS, COST OF TREASURY STOCK 68293 36 TOTAL RECEIPTS 8546062 37 BUSINESS RECEIPTS 8405851 INTEREST ON GOVT. OBLIGATIONS. 38 UNITED STATES 39 STATE AND LOCAL 4296 164 40 OTHER INTEREST 27553 41 RENTS 3165 42 ROYALTIES 6634 43 NET S-T CAP GAIN LESS L-T LOSS 113 44 NET L-T CAP GAIN LESS S-T LOSS 5440 45 NET GAIN, NONCAPITAL ASSETS...• 5096 46 DIVIDENDS. DOMESTIC CORPS 4458 47 DIVIDENDS. FOREIGN CORPS 41322 48 OTHER RECEIPTS 41970 49 TOTAL DEDUCTIONS 8200071 50 COST OF SALES AND OPERATIONS 6774226 51 COMPENSATION OF OFFICERS 57199 52 REPAIRS 82826 53 BAD DEBTS 14731 54 RENT PAID ON BUSLNESS PROPERTY 32007 55 TAXES PAID 90685 56 INTEREST. PAID 64467 57 CONTRIBUTIONS OR GIFTS 4857 58 AMORTIZATION 572 '59 DEPRECIATION 148537 60 DEPLETION 71* 61 ADVERTISING 288591 62 PENSION, PROF SH.IANNUITY PLANS 30435 63 OTHER EMPLOYEE BENEFIT PLANS••. 17773 64 NET LOSS, NONCAPITAL ASSETS••.• 3306 65 OTHER DEDUCTIONS 589788 66 TOTAL RECEIPTS LESS bEDUCTIONS•.• 345991 67 CONSTR TAX INC FM REL FOR CORP(1) 29954 68 NET INCOME (LESS DEFICIT)(24 375781 69 NET INCOME 396389 70 DEFICIT 20608 RETURNS OTHER THAN FORM 1120 ■5I 71 NET INCOME (LESS DEFICIT) 72 STATUTORY SPECIAL DEDS•0 TOTAL 369887 73 NET OPERATING LOSS CARRYFRD.I. eese 2574 74 DIVIDENDS RECEIVED DEDUCTION. 4084 75 DED FOR DIV PD, PUB UTIL STK. - 76 WESTERN HEMISPHERE TRADE OED. .. 77 INCOME SUBJECT TO TAX 382948 78 INCOME TAX MEP CREDITS), TOT(3) 182762 79 SURCHARGE 2791 80 TAX RECOMP PRIOR YEAR INV. CR 686 81 FOREIGN TAX CREDIT 37327 82 INVESTMENT CREDIT 8516 83 NET INCOMEILESS DEF) AFTER TAX(4) 201535 84 NET INCOME AFTER TAX 222203 85 ESTIMATED TAX PAYMENTS 95330 86 FORM 1120-S NET INCOME (LESS DEF 5894 DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH /I PROP EXCEPT OWN STOCK 147707 88 CORPORATION ,S OWN STOCK 3100* SELECTED INVESTMENT ITEMS, 89 COST OF PROP. USED FOR INV. CR . 90 INVESTMENT CUALIFIED FOR CREDIT 163880 135258 91 TENTATIVE INVESTMENT CREDIT 9433 92 INVESTMENT CREDIT CARRYFORWARD 1691 93 UNUSED INVESTMENT CREDIT 2573 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE ZERO ASSETS 82* 82* - .. ■ • ■ ■ ■ ■ ■ - ■ ■ 3099* 1312* 42* - 80* ■ - .. 85* 1419* 15)* - 161* 1813* 1310* 254* (5)* (5)* 42* 15)* - - ■ ■ ■ - 207* 1286* ■ 1286* 1286* - 1286* (54* . (5)* - ■ 1286* 523* 161* 763* 763* ■ 9867* - .. - ■ ■ , MINOR INDUSTRY 2040 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) MFG.. P000 6 KINDRED PRODUCTS. Grain p111 product. OVER ZERO SIZE OF TOTAL ASSETS 50 100 250 500 UNDER 1.000 UNDER 5.000 UNDER 10.000 25.000 UNDER 50.000 100.000 UNDER UNDER 50 100 UNDER 250 UNDER UNDER 500 1.000 UNDER UNDER 5.000 250.000 10.000 25.000 50,000 100.000 250,000 OR MORE 114* . 76* )8* 113* 2603* 513* 837* - 429* ■ ■ (5) 38* ■ 1952* 1172* - • 25* 19* (51* 2603* 781* 76* 21* 253* 550* 6* 1106* (5)* - ■39* 151* 9205* 9161* - • 21* 6* • - (5) - 17* 9286* 7164* 519* ee* 18* 223* 90* 91* ■ 5* 4/2* • 78* ■ + .. 598* -81* ■ .819 285* 366* -4 . . ■ + ■ ■ •81* 285* .77* . . 86* 333 278 247 169 23 14 6 4 7 43* 250 228 231 137 17 11 4 3 6 43* 83* 50* 16* 32 6 3 2 1 1 113* 38* . 11 ■ + . 5204* 57316 106540 186201 313727 179925 215958 596* 227610 6619 11490 283960 12069 1247033 1326807 21948 12264 2035* 18832 17430 20192 32570 13650 62431 92022 104357 28503 56195 51554 127* 94* 55768 43049 475* 258428 2657* 3605 153029 1526 1106* 11866 1644 1225 20942 1825 36889 59472 4633 30708 2900 49078 49409 57993 233293 213987 - - ■ + 99* . . 2127 15473 . - . 83083 1230* 269* 149 15 . 47)* 875 957 857 . 5991 . 3330 2538 3526 ■ 66* . 475* 2167 740* 48819 16 107183 . ■ . . . 252* - + 1518 40 3741* 328 11345* 20797 21334 4729* 22952 42567 66204 23126 26961 112847 150031 195011 332913 112787 3323* 24674 121548 33123 102953 57345 180334 103539 697069 62813 823745 57033 - 47614 - 76599 207* 346965 - 365882 74 - - - - - - - - - (51 - - - 89* 1293 3286 6150 6981 3991 2529 - 15)* 19 3227 95* 2766 1197* 13177 410* 10767 15 (5)* 2481 (51 74 6 1811 2301 ■ 1197* 135* 13770 10 84* 233 2332 1009 2 1910 1209 4472 788 3634 2251 3214 1486 34862 21186 13794 5204* 57316 106540 186201 313727 179925 215958 1108* 7482 227610 283960 12917 1247033 24470 39715 1326807 45* 27192 9522 16605 12740 14385 23170 17194 38718 275116 107360 43* 9053 1001 24226 10432 23055 6176 31933 12573 56002 3653 92825 973* 953* 10367 1590* 34453 934* 8237 7837 73378 64652 2176 328* 1006 5909 13055* - 28175 1452 35448 . 15132 24644 1126 70* 31676 34469 2052 9237 105373 3770 378030 2974* 4832 16959 34070 3021 2272 31325 65062 51497 31015 23986 14 41390 527* 427* 18667 3937* 34417 7740 161107 8423 110118 - 1686* - - 6613* 10436 7466 194 14926 76762 50980 120369 -281* 12151 21283 65995 - 107318 4508 82063 10686 - 92785 , 91938 (5) 44* 78866 33* 2969 472376 438310 7959 7557 4511 190 18321 26558 36083* 192984 394150 613494 987788 481876 483542 465708 489512 2379910 2008711 36027* 188689 392662 603003 978190 478355 477254 459745 487803 2336595 1957055 - 33* 16* 9* - 43 - 957 - 2940 256 -- 611 364* - 770 - 16* - 26 51 (5) 2416 71 • 1198 65* 1584 57* 2210 993 478* 517 10871 175 6435 - (5) 329 + 145 56 . 363 40 974 . (5) (5)* 70 313 87 98 2630 3494 15) 1813* 6* 885* 1 1028 242 14 - 200* 224 7 (5)* 37 1902* 924 362 189 - 592 16 465 1 49* 50 89 16 - . 525* 337 231 409 9 2 370 - - 250 40 2510 56* 1590 - 979 12 6T 5817 13759 4623 27194 1043 3138 2258 417 11368 10503 36758* 190142 387384 600179 974488 34181* 165438 474759 471991 450361 329581 534331 846719 477386 2250410 1875114 468* 418716 4082 399476 380525 10949 395934 1853496 8133 9145 1407335 43* 2478 1527 3642 2629 1956 992 5575 8621 5287 42* 5313 3237 542* 3370 3214 1009* 5637 810* 20605 32261 339* 5411 1167 1027 1192 118 1467 1023 1508* 1833 3165 1566 171* 1988 1855 1291 1036 3754 907 5141 13901 10878 8136 45* 4023 1263 4340 3437 10125 1772 3076 20965 5784 22883 15)* 2962 123* 3567 81* 4087 5382 81 144 17243 38 19195 (5) 238 460 19* 127 (5)* 4* 1665 - 1900 310* 3464 10 (5) 6182 8232 20 12731 501 6991 13 8027 71* 5758 . 12285 . 37583 46562 ■ 43* (5) 318 (5) - 1812 . 1438 5074 4254 (5) 8246 2897 ( 5)* 245* 1040* 656* 2924 1108 120445 960 141062 91* 1683 49* 1184 1278 361* 17166 5115 . 805 466 604 (5) . 2319 32 16* 6983 912 6063 1116* 18 10096 553 27713 378 48 30801 64272 27461 73 35752 42319 40672 0 1)3.?: 177663 +675* 2842 6766 13315 13300 7117 . 11551 15347 12126 129500 133597 .675* 218 ■ 2842 6766 . 13315 13502 28 10480 7117 11525 19228 87* 5795 15296 12154 8110 139980 13397 19440 152754 762* 9884 2953* 1.4047 1344* 16839 82* 12217 5938 142248 2767 152754 2522 1543 63 2268 . •675* 800 3139 13315 13200 7117 246 11525 92* 15296 627* 12154 1103 139980 209 152754 246 1392 38 43* 184* 1 927 362 15 2588 1044 29 ■ (5) 49* 443* 7 176 194 79 348 9 - 1 ■ 355 2509 - - - .. . ■ ■ ■ ■ . ■ . . ■ .. ■ ■ 87* 3490 4390 . 12770 . 17526 . 42* 9674 12657 1082 16800 1313 12216 4721 7894 141884 4752 150166 151* 34* 6125 8257 (51* 49* 6026 69089 221 72938 15) 144 66* 45 202 (5)* 177 (5)* 17 1152 767 70 121 ■ 16 5 ■ . 207 78 152 ■ (5)* 50 9 293* 45 521 12253 24813 -717* 635 1810 591 412 5746 366 9115 689 6243 2074 2885 45* 2956 4763 5812 7405 6817 7090 72965 9197 12161 82701 ■ + .. 5779 8334 8951 + 6881 111* 75233 2113 82701 ■ 2042* 4123 3627* 5698 4931 1302 - 39805 37549 . - .. ■ 2389* 4048* 492* .. .. 2070 5280 2712 4230 2955 46663 71001 - 115* 553* . 2357 75 .. 352* 2972 6627 9653 17641 180* 6329 1805 8671 5879 8695 15534 8160 34808 14311 52598 1 4853 6673 115 5916 411 14240 556 32078 1003 41163 342 467 415 996 ■ 49 325* 209* 2246 250 2881 1 385 82 131 39 443* 294 244* 6 613 3 136 186 88 602 178 . • • P • • • • • • • • • • • • • • • • • • • • • • •
p LP-1 ON 4 L OVERLAP R LP-279 279-RP 1967 CORPORATION 0,0 SOURCE BOOK OF STATISTICS OF INCOME A A A A I it ACTIVE CORPORATION INCOME TAX RETURNS. BALANCE SHEET. INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY RETURNS WITH AND WITHOUT NET INCOME ITEM TOTAL NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 2340 2 WITH NET INCOME 1653 3 WITHOUT NET INCOME 687 4 FORM 1120-S 305 5 TOTAL ASSETS 2342105 6 CASH 203096 7 NOTES AND ACCOUNTS RECEIVABLE 319794 B LESS. ALLOWANCE FOR BAD DEBTS 6388 9 INVENTORIES 275860 INVESTMENTS IN GOVT. MUG, 10 UNITE() STATES 18113 11 STATE AND LOCAL 14734 12 OTHER CURRENT ASSETS 30985 13 LOANS TO STOCKHOLDERS 3249 14 MORTGAGE AND REAL ESTATE LOANS 7598 15 OTHER INVESTMENTS 355907 16 DEPRECIABLE ASSETS 1878442 17 LESS, ACCUM DEPRECIATION 892546 18 DEPLETABLE ASSETS ■ 19 LESS, ACCUM DEPLETION - 20 LAND 77886 21 INTANGIBLE ASSETS (AMORTIZABLE) 3424 22 LESS, ACCUM AMORTIZATION 1553 23 OTHER ASSETS 53504 24 TOTAL LIABILITIES 2342105 25 ACCOUNTS PAYABLE 280700 26 MORT., NOTES, BONDS UNDER 1 YR 69493 27 OTHER CURRENT LIABILITIES 123590 28 LOANS FROM STOCKHOLDERS 33987 29 MORT.. NOTES. BONDS' OVER 1 YR 297873 30 OTHER LIABILITIES 86739 31 CAPITAL STOCK 502922 32 PAID—IN OR CAPITAL. SURPLUS 84823 33 RETAINED EARNINGS, APPROP 11827 34 RETAINED EARNINGS, UNAPPROP 902888 35 LESS, COST OF TREASURY STOCK 52737 36 TOTAL RECEIPTS 5857400 37 BUSINESS RECEIPTS 5792262 INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES 1185 39 STATE AND LOCAL 492 40 OTHER INTEREST 5127 41 RENTS 6296 42 ROYALTIES 2815' 43 NET S.I. CAP GAIN LESS L—T LOSS 126 44 NET L..7 CAP GAIN LESS S ■T LOSS 3006 45 NET GAIN, NONCAPITAL ASSETS 1624 46 DIVIDENDS' DOMESTIC CORPS 4435 47 DIVIDENDS. FOREIGN CORPS 5334 48 OTHER RECEIPTS 34698 49 TOTAL DEDUCTIONS 5592214 50 COST OF SALES AND OPERATIONS 3547922 51 COMPENSATION OF OFFICERS 64281 52 REPAIRS 57818 53 BAD DEBTS 6405 54 RENT PAID ON BUSINESS PROPERTY 57600 55 TAXES PAID 130006 56 INTEREST PAID 22717 57 CONTRIBUTIONS OR GIFTS 3281 58 AMORTIZATION 240 59 DEPRECIATION 137878 60 DEPLETION 61 ADVERTISING 137340 62 PENSION, PROF SH.,ANNUITY PLANS 47125 63 OTHER EMPLOYEE BENEFIT PLANS 40457 64 NET LOSS, NONCAPITAL ASSETS 691 65 OTHER DEDUCTIONS 1338452 66 TOTAL RECEIPTS LESS DEDUCTIONS 265186 67 CONSTR TAX INC FM REL FOR CORP(1) 68 NET INCOME (LESS DEFICIT)(2) 264694 69 NET INCOME 279741 70 DEFICIT 15047 RETURNS OTHER THAN FORM 1120.5t 71 NET INCOME (LESS DEFICIT) 261311 72 STATUTORY SPECIAL MS." TOTAL 18140 73 NET OPERATING LOSS CARRYFRD 14467 74 DIVIDENDS RECEIVED DEDUCTION 3673 75 DED FOR DIV PD. PUB UTIL STK 76 WESTERN HEMISPHERE TRADE DED 77 INCOME SUBJECT TO TAX 257848 78 INCOME TAX (BEF CREDITS). T0TI31 119477 79 SURCHARGE 311 80 TAX RECOMP PRIOR YEAR INV. CR . 176 81 FOREIGN TAX CREDIT 3606 82 INVESTMENT'CNEDIT 8158 83 NET INCOMEILESS DEP) AFTER TAX(4) 153375 84 NET INCOME AFTER TAX 168458 85 ESTIMATED TAX PAYMENTS 64719 86 FORM 1120.5 NET INCOME (LESS ()EF) 3353 DISTRIBUTIONS TO STOCKHOLDERS. 87 CASH & PROP EXCEPT OWN STOCK 67409 88 CORPORATION'S OWN STOCK 4318* SELECTED INVESTMENT ITEMS, 89 COST OF PROP. USED FOR INV. CR . 144987 90 INVESTMENT QUALIFIED FOR CREDIT 117677 91 TENTATIVE INVESTMENT CREDIT 8228 92 INVESTMENT CREDIT CARRYFORWARD 5667 93 UNUSED INVESTMENT CREDIT 5677 • FOOTNOTES AT BEGINNING AND END oF.mm U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE ZERO ASSETS 4 1 3 340 338 2 354 203 28 3 4 1 15) 3 4 108 -14 -14 3 17 -14 3 3 .014 3 (SIZE OF TOTAL ASSETS AND MONEY FIGURES OVER ZERO UNDER 50 1062 565 497 151" 27233 3486 1056 (5)* 3730 190* 903 424* IS/ 936* 31041 16532 (51 313* 47* 1673 27233 5488 3327 2064 4412 4512 461 15381 802* 127 .8960 381 112148 111743 8* 59* 116* (5) 222 112852 78224 11415 598 13* 5082 2939 372 (5)* 3* 3016. 530 428* 260* 9972 —704 -704 1875 2579 -377 847* 847* (5) 1021 144 (5)* 60* -788 1791 (5) -327* 53* 1938 1774 101 212* 211* 50 100 250 UNDER UNDER UNDER 100 250 500 367 231 329 164 38* 67* 151* 24875 40240 4805 2737 4490* 7946 (5)* 132* 1546 6790 42* 50 48* 62013 41914 4443 838 (5)* 1655* 1781 267 96* 212* 1858 341 8608 4923 4923 5041 118* 1623* 161* 161* 1462* 343* 15)* 88* 4668 4786 3300* 2029* 1261* 784* 84* 130* 127* 262* 174* 576* 102* 180* 212* 1886* 17996 36980 7900 19232 2274* 1697* 809* 165* 773* 98* 252* 1371 24875 4240 784* 1277 2749* 4225* 77* 4448 7089 14 40240 6813 3595 2150 1015* 4934 1307* 11014 3603* 5809 200 182 18* 78523 10853 16063 363* 10522 1066 1470 2108 56363 30090 5070 115* 65* 5411 78523 9878 3804* 6686 2016* 6200 4992* 19431 5880 ► 23653 4017* 66936 148068 269862 66796 147762 268769 (5)* 33 49* 213 16* 131* 12 32* 16 49* 25 (5) 180* 643 146390 262124 113776 177275 5475 6489 545 1203 114* 203* 1509 1609 2536 5356 673 899 (5)* 48 (5)* (5)* 2621 5033 1821 3892 643* 1410* 608* 3053 (5)* 16069 55654 1678 7738 1678 7738 3378 7869 1700* 131* 1678 7738 737* 1006* 705* 984* 32* 22 2640 0910 606 2395 (5)* (5)* (5)* 64* 377 1136 5720 2836 5851 (5)* 886* 918 1839 4289 1657 130 3420 229 131* 181* 182 34* JULY 1967 JUNE 1968 INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS IN THOUSANDS OF DOLLARS/ SIZE OF TOTAL ASSETS 500 1,000 5.000 10.000 UNDER UNDER UNDER UNDER 1.000 5.000 10,000 25.000 171 151 20* 110806 11833 24276 817* 12194 82* 2933* 2340 123657 72563 1942* 180* 131* 4880 259 218 41 3 • 528244 57780 97516 2883 50721 4606 3137* 10792 1206* 90 33986 490540 256095 /8596 215* 85* 18122 110806 528244 18898 61394 8048 24115 9048 45315 4551* 13123 14453 57713 2099* 12697 17006 94711 1032* 15506 1239* 39934 212187 4263* 9756 343519 1542905 364372 292474 129060 989022 942144 656550 342282 1521973 360403 290291 123420 975739 935355 647391 404 19 49 119* 24 43 427* 1221 549 247 68* 964 1268 370 15)* 1062 29 21* 13 (5)* 1346 314 155 82* 843 399 28 (5)* 674 5 220 3 1 660 14276 1378 1041 334549 1481685 343707 212570 932131 224732 6817 19175 2806 2827 11738 2177 1050 3077 313 2268 11952 3663 6804 30577 6945 1465 4830 2731 97* 928 136 (5)* 13 (51 9266 36122 8582 (51 4184 30499 6339 2446* 13321 2087 1785* 7554 2009 125* 226 (5) 82845 379542 81187 8970 61220 20665 8970 61102 20641 10424 67944 20641 1454* 6842 8970 60692 20641 1048* 7206 592 1048* 6614 587 (5)* 592 5 9375* 60364 20049 3943* 27838 9458 33► 108 B 16* 78 11 21* 443* 1871 684 5470 35135 11867 6924 42007 11867 1246* 7873 4627 410 3504* 9155 2195 902* 11254 8998 627 774* 958* 38461 29322 2045 856 1027 12560 10511 728 263 307 24 10 24 7 3 41. 157538 22686 24815 393 15378 2642 828 2904 8296 141887 68617 6228 401 223 706 157538 16671 5755 /4139 6046 35228 837 19041 3570 7628 52374 3751 145812 7970 15497 321 12391 1109 1456 2120 87 6133 15491 135358 60114 3820 4815 145812 11949 8225 10469 75 19453 9334 21248 18379 2258 45266 844 283746 172035 2226 3067 134 1903 7420 1712 252 9874 1 8909 3454 2635 11 70113 8728 8685 10891 2206 8685 186 186 10707 5113 25 329 3901 6113 3612 2436 802 12257 10296 721 705 1097 RP-1 ON 62 3 3 99467 2600 7356 13 8524 1294 2255 706 5367 80119 22950 12398 1819 99467 4016 6358 4427 781 4349 21447 438 59334 1683 5 5 350893 28381 49497 1126 31764 307 121 2168 625 57513 374002 210664 ■ 12849 69 34 5421 350893 43968 2662 13337 92338 11352 41944 25354 575 121921 2558 3 3 412681 32063 40448 340 51711 (5) 4 2176 1250 750 119777 270267 127781 13900 269 97 8284 79 5 9 128 4 (51 279 886 897 2898 376 84 2 101 22 467 154 393 4 65 7 2 151 3305 1781 11541 2069 110929 965105 905887 63967 629014 589678 826 1831 1387 1040 14044 9943 28 923 361 868 10092 11160 2810 27046 20204 777 4940 2067 398 477 194 12 4878 22670 14939 (5) (51 4307 19462 32111 1692 10920 2873 6880 15146 31 250 48 29307 216544 205776 18131 23917 36257 18003 23913 36257 18003 23913 36257 18003 23913 36257 2 3640 2706 3518 2 128 2706 18002 20266 33550 8684 9678 16031 162 3 19 22 31 22 280 1725 /533 9599 15960 21759 9599 15960 21759 6223 4371 9586 2385 11413 6181 1696 4233 3998 280 18688 14959 1046 2414 1735 365793 17902 30834 70589 6555 6933 4003 107995 120232 • 750 412681 365793 52241 2820 45144 14678 23917 34119 8929 30305 168791 68460 9335 924 152993 191288 21023 4447 25702 21904 1533 109 MINOR INDUSTRY 2050 14FC.: FOOD E. EMBED PRODUCTS: Bakery products 25,000 50.000 100.000 UNDER UNDER UNDER 250.000 50.000 100.000 250.000 OR MORE 579 175 258 121 1587 92 145 14 5330 857 582873 312403 1391 9770 189 5836 15584 1983 655 19016 24941 7851 527 182727 73677 73502 73502 73502 (5) (5) (5) 73502 35244 2' 3532 704 38962 38962 I 27181 27172 12505 10054 704 I 1
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tz Source Book Statistics of Income
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, .P.P.wo• CORPORATION SOURCE BOO
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Major industry code Corporation Sou
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• ; Major industry code Minor ind
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107 M10,01.1 • Corporation Source
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009 CORPORATION SOURCE BOOK OF STAT
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I I . CorpoiiitkiiRituma/1967 • D
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■••.1M11 1 , Corporation Retu
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est sop uorpecop moilatomarsd asses
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. . . • Corporation Returns/1967
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I rensoe.t 1 s•-• H Corporatioi
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. 1 Corporation Returns/1967 • De
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Corporation Returns/1967 • Descri
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Returns with and without net income
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' 1 RP.1 3N 62 • SOURCE BOOK OF S
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• LP41 4 L OVERLAP R LP•251 251
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LP■ 1'ON 4 L OVERLAP R LP•285 2
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LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
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. LP-1 ON 4 L OVERLAP R LP-305 305-
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• L1...1 ON 4 L OVERLAP R LP-316
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- 9 • • 11 9 • 9 10 WO. • 9
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', 16 LP-1 ON 4 NUMBER OF RETURNS W
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LP-1 ON 4 L OVERLAP R LP-250 250-RP
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LP-1 ON 4 L OVERLAP R LP-254 - 254
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Page 51 and 52:
. LP-1 ON 4 L OVERLAP R LP-260 260-
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. 386 L16-1 ON 4 L OVERLAP R LP-262
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• 4 LP-1 ON 4 L OVERLAP R LP-264
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' LP-1 ON 4 L. OVERLAP R LP-267 267
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LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
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' ■ LP.1. ON 4 L OVERLAP R LP-281
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. . LP-1 ON A L OVIDILAP R LP-283 2
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• • ITEM NUMBER OF RETURNS WITH
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S ; • 4,; • . ;;., • s ; L15
Page 73 and 74: I. OVERLAP R LP-292 292-RP RP-1 ON
Page 75 and 76: LP-1 ON 4 L OVERLAP R LP-294 294-RP
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 and 108: LP-1 ON 4 I OIFRI AP R LP -254 254-
Page 109 and 110: C . 4 $ it 4 C LP./ ON 4 BALANCE SH
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: 655 LP-1 ON 4 1 ORFRI&P R LP-256 25
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
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Page 137 and 138: LP .1 ON 4 nusetima 5O\-WP 1967 COR
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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 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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