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▪ • 0 LP •1 ON 4 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 212 2 WITH NET INCOME 175 3 WITHOUT NET INCOME 37 4 FORM 1120-S 3 5 TOTAL ASSETS 1269593 6 CASH 68585 7 NOTES AND ACCOUNTS RECEIVABLE 271157 a LESS/ ALLOWANCE FOR BAD DEBTS 11712 ' 9 INVENTORIES 255211 INVESTMENTS IN GOVT. OOLIGI 10 UNITED STATES 4043 11 STATE AND LOCAL 446 12 OTHER CURRENT ASSETS 144530 13 LOANS TO STOCKHOLDERS 3143 14 MORTGAGE AND PEAL ESTATE LOANS 2190* 15 OTHER INVESTMENTS 164244 16 DEPRECIABLE ASSETS 667319 17 LESSI ACCUM DEPRECIATION 355140 18 DEPLETABLE ASSETS - 19 LESSI ACCUM DEPLETION ■ 20 LAND . 20080 21 INTANGIBLE ASSETS (AMORTIZABLE) 617 22 LESSI ACCUM AMORTIZATION 353 23 OTHER ASSETS 15233 0 24 TOTAL LIABILITIES 1269593 ' 25 ACCOUNTS PAYABLE 88584 9 26 MORT., NOTES, BONDS UNDER I.11 90360 27 OTHER CURRENT LIABILITIES 77757 28 LOANS FROM STOCKHOLDERS 11039 • 29 MORT., NOTES. BONDS OVER 1 YR 275294 30 OTHER LIABILITIES 45795 31 CAPITAL STOCK 200554 32 PAID-IN OR CAPITAL SURPLUS 160344 33 RETAINED EARNINGS, APPROP 4218 34 RETAINED EARNINGS. UNAPPROP 320641 35 LESS, COST OF TREASURY STOCK 4993 36 TOTAL RECEIPTS 2592889 37 BUSINESS RECEIPTS 2544427 INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES 273 39 STATE AND LOCAL 61 40 OTHER INTEREST 10677 41 RENTS 1452 • 42 ROYALTIES 350 43 NET S-T CAP GAIN LESS L-T LOSS 313 44 NET L-T CAP GAIN LESS S-T LOSS 14248 • 45 NET GAIN. NONCAPITAL ASSETS 902 46 DIVIDENDS, DOMESTIC CORPS 3948 47 DIVIDENDS. FOREIGN CORPS 23 48 OTHER RECEIPTS 16215 49 TOTAL DEDUC T IONS 2527481 9 50 COST OF SALES AND OPERATIONS 2245617 51 COMPENSATION OF OFFICERS '11409 52 REPAIRS 10472 9 53 'BAD DEBTS 14514 54 RENT PAID ON BUSINESS PROPERTY 6158 SS TAXES PAID 40877 O 56 INTEREST PAID 24840 57 CONTRIBUTIONS OR GIFTS 734 58 AMORTIZATION 8* 59 DEPRECIATION 47524 60 DEPLETION 100 61 ADVERTISING ' 9124 62 PENSION, PROF SH.,ANNUITY PLANS 6176 63 OTHER EMPLOYEE BENEFIT PLANS 1543 64 NET LOSS. NONCAPITAL ASSETS 2824 P 65 OTHER DEDUCTIONS 105561 66 TOTAL RECEIPTS LESS DEDUCTIONS 65408 67 CONSTR TAX INC FM REL FOR CORFU) . 68 NET INCOME (LESS DEFICIT)(2) 65347 69 NET INCOME 75619 70 DEFICIT 10272 RETURNS OTHEP ',HAN FORM 1120.51 71 NET INCOME (LESS DEFICIT) 64949 72 STATUTORY SPECIAL DEDS., TOTAL 5795 73 NET OPERATING LOSS CARRYFRD 2170* 74 DIVIDENDS RECEIVED DEDUCTION 3359 75 DED FOR DIV PD. PUB UTIL STK . 76 WESTERN HEMISPHERE TRADE OED 266 77 INCOME SUBJECT TO TAX 69461 78 INCOME TAX (BEF CREDITS), TOT(3) 30197 79 SURCHARGE 693 80 TAX RECOMP PRIOR YEAR INV. CR 78 81 FOREIGN TAX CREDIT 114 82 INVESTMENT CREDIT 2330 83 NET INCOME(LESS DEF) AFTER TAX(4) 37480 84 NET INCOME AFTER TAX 47752 85 ESTIMATED TAX PAYMENTS 21626 86 FORM 1120-S NET INCOME (LESS DM 398 DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH 8 PROP EXCEPT OWN STOCK 14858 Se CORPORATION'S OWN STOCK 15068 SELECTED INVESTMENT ITEMS, 89 COST OF PROP. USED FOR INV. CR. 48733 90 INVESTMENT QUALIFIED FOR CREDIT 42091 91 TENTATIVE INVESTMENT CREDIT 2951 92 INVESTMENT CREDIT CARRYFORWARD 947 93 UNUSED INVESTMENT CREDIT 1569 • U. S. TREASURY DEPARTMENT • INTERNAL REVENUE SERVICE • LP.286 286-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 . RP ■ 1 ON 62 BALANCE SHEET. INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME MINOR INDUSTRY 2091 • wc.: FOOD 6 IDNDRED PRODUCTS/ Vegetable 6 animal oils (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/ • OF. OVER ZERO SO 100 ITEM 250 500 SIZE 0000 TOTAL ASSETS TOTAL ZERO UNDER UNDER 50000 10,000 25.000 UNDER 50,000 100,000 UNDER UNDER UNDER ASSETS UNDER 50' 100 UNDER UNDER 250 500 UNDER UNDER 1.000 250.000 5,000 9 10,000 25,000 50.000 100.000 250.000 OR MORE • • • FOOTNOTES AT BEGINNING AND END OF FILM "r".10,e,MIRM.741.777. • 7 -1777,11,77,1,7,1771.177....7, 1 43 17* 17* 38* 73 9* 7 4 2 1 43 17* 38* 62 4* 5 3 2 1 1 17* 11* 5* 2 1 3 15) 3218 2861* 5806* 21270* 153442 0 58568* 93554 132616 - (5) 57 286570 19* 511688 324* 1130* 15261 1324* 7485 - - 643 21196 25$* - 334* 5913 35976 3231* 25903 . 12149* 24895 23527 120482 59735 • ■ (5)* 290 584* 574 1492 - 555 - 75*. 2435 339* 6337 1388* 22369 9572* 12895 24493 - 62542 120983 . . . .. • ■ 640* ■ 3403 ■ ■ • . . 92 354 . . ■ .. - 255 21 ■ . 311* 3882 1826* 4907 42 8124 - - 3339 121865 110* • - 26 2965 ■ ■ ■ . . . ■ 2190* . ., 10 . ■ 2 ■ 212* 20555 . 8913* 6039 15) 11069 1796 5126* 5161* 35650 30038* 116488 81794 • 51013* 58365 (5) 96658 .1 310 2706* 813* 15484* 120730 62254 181944 27467* 31781 59219 - 63336 91770 I I . ■ . ■ 9 - - - - - - - 127 49* 390* 311* 5541 .. 935* 2490 42 3009 - 1539 5689 ■ 16* 107* ■ 350 - - (51 102 . ■ 0 . (51* . 26* - 1 17* 284 43 . 55 . .- 133* 2474 533* 5338 2227 - 2246 1809 . 15) 3218 2861* . 5606* 21270* 153442 58568* 93554 409 4 132616 - 5348* 286570 511688 • - - 1609* 12740 5954* 1100 11636 196* 14653 . 458* 4052* 8450 10695 27719 17221* . - 171 11653 14761 130* - - 26150 4074 • . 1808* 6657 1302* 5972 7077 - 9145 ■ 45495 ■ 1803* 5775* . ■ - 3461 ■ 34 34 . - . 584 2016* 18478 14660* 171 6264 26383 23 47655 171* 6916 159186 • 49 4740 5840 ■ (51 1 033 8456 19429 . 186* 612* . 1162* 30012 6343* 11990 17276 - 472* 3015* 11551* 66262 65669 - 887 11332 1444 . - 131863 866* - • 279 2945 2311* - 407 . . -83* 8177* 60033 1713* 39 35799 35558 1136 - 1745* 118601 58253 5* 1804 264 - • - 1 11956 9818* 10196* 49789* 375398 168625* 224828 204984 1029084 508210 451 11786 981 7 * 10196* 49517* 370784 167854* 221840 202662 1006699 493272 • ■ - - 23* (5) 148 102 - - - - 26 35 - - ■ 151* 892 90* 0 • 127 - 928 1233 2483 (51* 5051 595 48 588 83 11 - • ■ - - ■ 265 ■ 85 - 38* • ■ . . 74. 42 - . 201 304* 70 42 57 12695 988 - 1 72 44 . 23 - 15) 121 984 641 151* 0 11 20 - . _ 170 2763 1 1 - - - 23 (51 272* - 1706 493* 1089 520 - 6198 5935 • 1 11657 9634* 11027* 47859* 368092 (5) 172217* 222292 5559 6306* 201093 1004801 9381* 478808 33389* 324879 155992* 190284 172882 ■ 810 484# 14 622* 4692 930315 727* 416630 1221 9 15/ 514 1272 3 1567 (5)* 357* 1815 259* 2084 3105 2335 .. . (51* 33* 326 511 100* 206* 254 816 313 12672 0 - (51 131* 424 • 344 180* 338 803 3565 ft 158* 168* - 1 833* 3787 1572* 44 2181 '1572 3 21775 366* 8486 621* 2754 1205* 1672 3203 ■ ■ (5) IS)* . 33* 7163 231 7809 19 9 58 50 ■ (5) - (5)* 157 (5)* 3* 186 . 2 ■ (Si 302 596* 3 . 250* 2698* 8510 2518# - 4146 4708 9887 13909 • . 5*. - • (5) . 94 ■ 169 35* 2 66* 326 283* 1 - 6619 461 1163 . 6 . 98* 880 - 1 626* 497 3 648 1 784 229* 452 2636 301* 151 207 9 . . 199 ■ ■ . (5)* 226* 2195* 15) 3403 55 1834* . 845* 25 323 8749* 18782 6240* 12730 11366 25459 16153 0 299 • 184* .831* 1930* 7306 -3592* 2536 3891 24263 29402 . . . . . 299 194* . . .831* 1930* 7306 -3618* 2501 3891 0 299 184* 24283 1930* 10052 29402 (5) 1132 3836 - 4501 - 24283 831* - 29402 2746* 4750* 1335 610 . • 299 184* .831* 1930* 6908 .3618* ' 2501 3891 ■ 24283 . (5) 29402 . . . 1157 ■ 318* 148* 148* - 10 1721 1704 . 145 2614 9 (5) 839 - (5)* 10 17 ■ 145 . . 2348 . - - - - 9 - 299 184* - 266 • 1930* 8510 984 86 3831 2797 . 37* 24138 26788 . 696* 3827 451 1817 1341 151* 8672 13270 9 . - 42 ♦ . . 23 . - ■ . 628 15)* 30* 1 15/ 15 - ■ • .. - 15 17 . ■ ■ . 42 2 99* 23 91 0 .. 352 151 37 255 189 149* 239 - 634 736 . .631* 1333* 3831 .4032* 255 149* 673 2789 . 16245 16868 1333* 6577 716* 2208 3399 . ■ - 16245 16668 . - 716* 300 1180 715 0 . • - 5465 13250 - 398 - - - - - ▪ 807 419 806 615 526 - 807 142* 2558* 2148* 9711 1719* 3143 • 6511 . 595 73* 2509* 1360* 8713 1387* 2640 5945 - 42 2 181* 99* 610 96* 184 416 ■ ■ 33* 216* 237* 90 322 - - - 214* - 475* 296* 65 499 116 ▪ 7305 4906 14562 - 9820 12174 - 8348 10521 - 585 736 - 49 . . - . I I I I 0
• 111 a I 0.1 ON 4 L OVERLAP R LP-287 287•RP RP-1 ON 62 ITEM TOTAL NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 2407 2 WITH NET INCOME 3 WITHOUT NET INCOME 1911? 4 FORM 1120-S 424 • 5 TOTAL ASSETS 2490647 6 CASH 165133 I 7 NOTES AND ACCOUNTS RECEIVABLE 431122 8 LESS, ALLOWANCE FOR BAD DEBTS 8408 9 INVENTORIES 625969 6 INVESTMENTS IN GOVT. OBLIGt 10 UNITED STATES 11243 11 STATE AND LOCAL 18767 a 12 OTHER CURRENT ASSETS 33778 13 LOANS TO STOCKHOLDERS 4803 14 MORTGAGE AND REAL ESTATE LOANS 3059 15 OTHER INVESTMENTS 246713 16 DEPRECIABLE ASSETS 1583232 17 LESSO ACCUM DEPRECIATION 768455 9 18 DEPLETABLE ASSETS 30 19 LESS' ACCUM DEPLETION 24 20 LAND 64197 a 21 INTANGIBLE ASSETS (AMORTIZABLE) 4231 22 LESS' ACCUM AMORTIZATION 703 23 OTHER ASSETS 75960 24 TOTAL LIABILITIES 2490647 25 ACCOUNTS PAYABLE 313262 26 MORT.. NOTES. BONDS UNDER 1 YR 196400 27 OTHER CURRENT LIABILITIES 152587 28 LOANS FROM STOCKHOLDERS 96134 9 29 MORT.. NOTES. BONDS OVER 1 YR 235602 30 OTHER LIABILITIES 72149 31 CAPITAL STOCK 388674 32 PALO- . IN OR CAPITAL SURPLUS 131788 33 RETAINED EARNINGS. APPROP 27048 34 RETAINED EARNINGS. UNAPPROP 899712 9 35 LESS, COST OF TREASURY STOCK 22709 36 TOTAL RECEIPTS 4843057 37 BUSINESS RECEIPTS 4763144 INTEREST ON GOVT. OBLIGATIONS. 38 UNITED STATES 635 9 39 STATE AND LOCAL 640 40 OTHER INTEREST 7774 41 RENTS 10710 $ 42 ROYALTIES 5501 43 NET S-T CAP GAIN LESS L-T LOSS 512 44 NET L-T CAP GAIN LESS S-T LOSS 7324 & 45 NET GAIN. NONCAPITAL ASSETS 1669 46 DIVIDENDS. DOMESTIC CORPS 2258 47 DIVIDENDS. FOREIGN CORPS 4303 • 48 OTHER RECEIPTS 38587 49 TOTAL DEDUCTIONS 4589832 9 50 COST OF SALES AND OPERATIONS 3099242 51 COMPENSATION OF OFFICERS 67962 52 REPAIRS 79869 53 BAD DEBTS 6146 RENT PAID ON BUSINESS PROPERTY 46471 55 TAXES PAID 171118 56 INTEREST PAID 32472 57 CONTRIBUTIONS OR GIFTS 4352 58 AMORTIZATION 528 59 DEPRECIATION . 99233 60 DEPLETION 930 61 ADVERTISING 271776 62 PENSION. PROF SH.IANNUITY PLANS 20461 63 OTHER EMPLOYEE BENEFIT PLANS 11857 64 NET LOSS. NONCAPITAL ASSETS 2237 411 63 OTHER DEDUCTIONS 725158 66 TOTAL RECEIPTS LESS DEDUCTIONS 253225 67 CONSTR TAX INC FM REL FOR CORP11) 3753 68 NET INCOME (LESS DEFICIT)(2) 256338 69 NET INCOME 272733 9 70 DEFICIT 16395 RETURNS OTHER THAN FORM 1120-S. 71 NET INCOME (LESS DEFICIT) 249191 9 72 STATUTORY SPECIAL CEDS.. TOTAL 4107 73 NET OPERATING LOSS CARRYFRD 1715 74 DIVIDENDS RECEIVED DEDUCTION 1922 O 75 DED FOR DIV POI PUB UTIL STK - 76 WESTERN HEMISPHERE TRADE DED 470 77 INCOME SUBJECT TO TAX 261162 O 78 INCOME TAX (BEF CREDITS). TOT(3) 121071 79 SURCHARGE 890 80 TAX RECOMP PRIOR YEAR INV. CR 191 • 81 FOREIGN TAX CREDIT 5640 82 INVESTMENT CREDIT 6034 . 83 NET INCOME(LESS DEF) AFTER TAX(4) 141301 • 84 NET INCOME AFTER TAX 157702 85 ESTIMATED TAX PAYMENTS 66243 86 FORM 1120-S NET INCOME (LESS DEF) 7147 DISTRIBUTIONS TO STOCKHOLDERS. 87 CASH 6 PROP EXCEPT OWN STOCK 65420 88 CORPORATION'S OWN STOCK 2307 SELECTED INVESTMENT ITEMS. 89 COST OF PROP. USED FOR INV. CR . 112911 90 INVESTMENT QUALIFIED FOR CREDIT 91306 91 TENTATIVE INVESTMENT CREDIT 6378 92 INVESTMENT CREDIT CARRYFORWARD 1843 93 UNUSED INVESTMENT CREDIT 2186 FOOTNOTES AT BEGINNING AND END OF F!LM 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968 BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME ZERO ASSETS U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE (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 UNDER UNDER UNDER UNDER UNDER UNDER UNDER 50 100 250 500 11000 5.000 10.000 117 MINOR INDUSTRY 2098 MFuo FOOD B KINDRED PRODUCTS: Food & kindred products not *Iseoher. classified 10,000 25.000 501000 100.000 UNDER UNDER UNDER UNDER 250.000 25.000 30,000 1001000 150,000 OR MORE 59* 854 292* 375 409 207 154 25 18 3 7 3 1 2 272* 250* 217 310 189 131 23 57* 13 3 6 582 42* 3 1 158* 99* 18* 23 ■ 304* 2 5 38* 1 ■ 77 - 4 1 16128 20312* 62730 149387 141273 296840 167051 279244 101036 461288 413130 382228 746 4874* 6297 17990 14012 31493 12308 25464 7808 13228 18333 ■ 2492 12580 1988. 11906 27929 21099 57511 29272 46275 12331 87993 50379 81947 S 151* 42* 539* 273* 472 1535 396 1536 358 829 1289 810 1439* 1618 12265 24940 22064 82227 46373 79127 .23314 89359 124701 118871 - ■ - S 99 1508* 1971* 2008* 134* 5523 • . . . . . . 1557* - - 1506 2558 - - 12240 787 126* 725 181 1335 2260 1866 3823 1954 3160 889 5553 5600 - 503* 6425 - 591* 524* 1656* 461 5 • . 1063 . . - (5)* - 148* - 1016* 223* -, 109 330 281* - 1767* 1233 3969* - 3281 20101 20564 12790 32793 3009 - 70395 19868 55445 25293* 22318 51627 107047 117368 181082 92155 148884 76564 269697 259580 234067 ■ 10495 18274* 30292 47764 72999 96094 44793 74848 - 29704 113162 (5)* 127853 102177 ■ - - ■ - - - 30 ■ (5)* - ■ - . . . * . • 24 - 299* 684* 731 3202 7974 7885 ' 5736 5505 3905 ■ 12* 14051 - 853* 10704 2156* 3521 275* 6* 286 643 ■ 2* - 165* - - S 51* 198* 3* 68 216 . . . 348 2457* . 3905 5081 5540 7189 9789 5803 1885 12763 15087 6113 ■ 16128 20312* 62730 149387 141273 296840 167051 279244 101036 461288 413130 382228 - 1202 931* 10490 23021 10528 40716 26024 25144 5846 45047 21804 102509 ■ 2719 2920* 4389 18177 5157 32900 18069 17375 3664 57243 10180 23607 ■ 269 338* 5951 6292 13206 19262 11576 16045 6959 21480 35058 16151 . 2794* 2709* 17508 4244* 9247* 1897* 459* 1450 - - 55826 - ■ 2895 11 4 3* 5963 15072 19969 19878 17687* 49111 16161 75113 12610 . ■ 216 721* 1228 6882 581 3056 4698* 1571 4635 15710 5521 27330 . 7743 6721* 17367 41979 28716 50904 21454 41274 13902 26400 85600 46614 ■ 1364* 169* 164* 4564* 10189* 6812 7620* 17228 12485 57802 7937 5454 • ■ 2* - 22 82* 1795* - 7200 2499 759 14550 139 - -3051 5337* 435 3'109 44890 126886 59542 108475 36636 161734 168395 160424 - 25 677* 787* 853 ■ 1292* 7266 , 78 5629 1751 - 4351 42220 88881 33869* 152631 389 , 1t 241713 705085 337608 468098 159434 696830 704384 822788 42143 88378 32352* 150117 387:% - 235963 700821 333254 442769 155421 684730 700754 809275 S - 1* ■ 16* - 66* 49* ■ 257 (5) 246 . . ■ - (51* 4W* - 5* - 82 1 461 38 4 (54* 42* 56* 331 318 1023 811 1206 505 902 985 1595 4 212* 42* 100* 488* 1871 341 240* 1987 2185 2487 87 666 18 ■ ■ 16 139* 13* 61 10 971 67 4206 85* - - - 3 - - 1 - 423 . . 729 - 143* 209 426* 174 498 3799 888 458 * 465* 49* 18 ■ 163 67 95 85 272 18 8 432 15) - - 82* 148* 1201* 555 22 203 77 32 30 8 . ■ . 3 . 13 '* 613 ■ 3674 73 187 968* 1482 1415 1966 1876 2747 21260 465 2148 1530 2470 41700 88203 32600* 152675 378797 229519 673059 320004 448434 146631 651636 34614 649995 56138 775779 19652* 105085 296641 149488 523144 220887 309905 86380 187* 425197 369458 502653 7120 2458* 8298 14366 7013 11503 4024 3745 1257 3863 236 473 2522 526* 962 1606 3437 2185 4649 1407 3371 1544 2886 11 84* 2295 (5)* 1361 5898 840* 507 931 500 1027 97 413 441 3140 155 1016* 215 2595 4641 2783 4472 3335 2359 450 4216 4811 5028 1015 7634 1 336 * 5281 9391 5062 8267 87 4231 9352 602 12147 106548 381* 2::4 :1178 1217 3607 2610 3315 1693 7363 5 1* 4305 15)* 4476 98 ' • 75 140 535 376 477 95 (5) 542 6* 1690 318 - 165* 53 ■ 37* 7* 11 4 430* 3 195 1560 1465* 27 20 3471 7744 6832 12055 7076 9798 4262 14325 ■ - 15189 15026 - ■ . ■ . 948 2 S . 77* 223 170* 823 3730 3719 18169 12219 14483 11417 33675 32 95885 281* 77186 ■ 394* 590* 1106 1782 1270 3123 512 4121 4741 - 151* 540* 2509 714 • 6'3 1173 441 1292 923 262* 1693 2744 1664 ■ 148* 202* 717* 75* 31 4868* 642 15) 43 117 17560 5596* . 25496 38149 47821 81566 61555 86626 30001 142204 133690 50026 520* 678 1269* .44 10719 12194 32026 16804 19664 - 12803 45194 - 54389 * . 47009 . 4 ■ 520* 409 678 1269* -44 3340 10670 12194 32021 . 16804 19586 12802 45142 1625 54351 2351* 50345 1396* 3467 14645 13138 33480 18064 21654 1105* 12802 45415 1673 127* 54351 50345 3511* 3975* 944* 1459 1260 2068 ■ 273 - . • 520* 91 889* .44 5538 12194 32163 15614 19586 12802 15) 45142 54351 (5) 339* 50345 66* 376* 1315* 620 19 174 346 164 ■ 15) 339* 335 353 - 331* 294* 148 1 281 136' (5) 185 . * 66* 45* 1021* 472 19 173 65 28 . . 26 - 7 ■ . . ■ ■ - ■ • - ■ - ■ ■ ■ ■ . ■ ■ ■ 1625 124 1573* 346 677* 3400 9154 11823 32838 16875 21484 12455 45251 54016 768 49991 604* 211* 849 3547 4683 15122 7968 10270 5945 21466 ■ 40* 25727 151* 23911 33* 18* 107 91 54 - 547 * * ■ - - (5)* 5 3 15 4 16 5 96 - - 20 - - 27 - 15) 40* 1 15 9 1 752 - 42* 10 52 4821 246 398 788 525 418 •239* 213 751 74 1100* 1528 -841 1064 7369 7909 17687 9361 9734 7070 24427 866 1747* 30152 1227* 27498 2670 11344 8853 19146 10621 11802 7070 316 24706 - 30152 42* - 27498 . - 4139 3328 6789 3465 ■ 587* 380* 14230 20359 13575 ■ 5132 ■ -142 1190 - - - - • • ■ 443* 3225 1585* 1714* 3718 1060* 3318 3359 - 9872 18537 18589 - * * ■ - 242 1577 488 - 122 235* 761* 3349 12851 7279 14945 10256 7524 1881 15021 122 21217 127* 17470 592* 2972 6650 6220 12886 8092 5909 1502 11451 19576 15207 - 42* 212* 164* 504 344* 274 142 137 178 133 56 - • 9 (5)* 42* 183 476 442 906 566 413 104 803 1370 1064 • - 42* 212* 34* 274* 303* 153 101 143 286 81 214 * 6 • • 9
Page 1 and 2:
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
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I. OVERLAP R LP-292 292-RP RP-1 ON
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4 S S 1. LP-1 ON 4 BALANCE SHEET. R
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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 85 and 86: LP-1 ON 4 L OVERLAP R LP-306 306-RP
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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
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Page 123 and 124: 655 LP-1 ON 4 1 ORFRI&P R LP-256 25
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Page 137 and 138: LP .1 ON 4 nusetima 5O\-WP 1967 COR
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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 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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