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0 • a LP•I ON 4 L OVERLAP RAP.292 292.4 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 ITEM ISIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) TOTAL ZERO ASSETS OVER ZERO 50 100 SIZE OF TOTAL ASSETS 250 UNOER 500 1 , UNDER 000 UNDER 5,000 UNDER 50 100 UNDER UNDER 250 UNDER 5C0 11000 51000 10,000 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 4 2)6 2 WITH NET INCOME 6* 44* 38 ► 213 . . 6* 43* 18* 38* 70 3 19* WITHOUT NET INCOME 23 . • 1 17* 57 17* 4 FORM 1120•4 39* . . . 1 38* - - 13* a - 1 . S TOTAL ASSETS 3271201 . 6 CASH 66 3441* 126116 . 17464* 196441 2 134444* 7 NOTES AND ACCOUNT) 23,* RECEIVABLEtto . 614003 408* 10, 17677 2422* 6046 6 LESS) ALLOWANCE FOR BAD DEBTS . 6981 IS) 263 27436 • 24374* 9 4 INVENTORIES 948174 . 13 1 598 149 ► 207* INVESTMENTS IN GOVT. OBLIGI . 458 37680 10 43527* UNITED STATES 37964 . 11 STATE AND LOCAL . ■ ■ ■ 13340* 1067* ■ 12 . ■ OTHER CURRENT ASSETS - 19456 . (5) 42990 ■ - . . 13 LOANS TO STOCKHOLDERS - - . 78 . 2649 1435* 14 MORTGAGE AND REAL ESTATE LOANS. 2507 . ■ - ■ OTHER INVESTMENTS - 220491 .. 12 15 8 ► 13* ■ 16 DEPRECIABLE ASSETS 2620515 15596* , 25 9209 1522 17 658► LESS, ACCUM DEPRECIATION 1389757 178* 108223 6 459* 131751* 18 DEPLETABLE ASSETS 56► 12 . 56228 77807► 19 LESS, ACCUM DEPLETION - — - ■ .. . — 20 LAND • 20640 . '3 - . - 21 .• INTANGIBLE ASSETS (AMORTIZABLE) ■ 672 (5) 1377 524* 22 ■ LESS, ACCUM AMORTIZATION ■ 201 {S) 5* S. — 23 OTHER ASSETS 43340 . . 3* 27* . — 312* 2791 1871 ► 24 TOTAL LIABILITIES 3271291 ■ 56 3481 ► 25 ACCOUNTS PAYABLE ■ ■ 210927 17458* 156441 ■ 14 349* 134989* 26 MORT.. NOTES. BONDS UNDER 1 YR 274676 . 228 972* 13489 . 17212* OTHER CURRENT LIABILITIES 137546 - (5) 284 ► 614* 9737 8820* 28 LOANS FROM STOCKHOLDERS 36998 1688► 3 9030 6052* • ■ 29 MORT.' NOTES. BONDS OVER 1 YR 328979 ■ 811* ■ 30 OTHER LIABILITIES 6 54309 . . 5105* ■ 2 265 76* 8773 31 16327* CAPITAL STOCK 40443E4 . 1263* 28 300 1135* 1630 32 PAID-IN OR CAPITAL SURPLUS 146581 - 426* (5) 30267 33 16212* RETAINED EARNINGS, APPROP 14965 . 7 5252 ► 242* 34 ■ ■ RETAINED EARNINGS. UNAPPROP...• ■ a 1686179 ■ 3 4619* 335* . 1659 35 LESS, COST OF TREASURY STOCK..• 24307 13297* ■ .. 77982 61770* 3819 ► 40* 36 TOTAL RECEIPTS 4 4234286 37 BUSINESS RECEIPTS 33212* 1461* 11530* 4188542 32727 ► O 1207 33784* 262598 ► 11487* . 265077* INTEREST ON GVT. OBLIGATIONS, 32381* 258812 38 UNITED STATES 263906* 39 1547 ... STATE AND LCCAL — 414 - ■ — . 113* . 115 40 OTHER INTEREST 12994 106* .1 156* ■ - 41 RENTS ■ 4389 64* 477* 1 42* 654 42 - 402* ROYALTIES ■ 1453 451* ■ 453 ■ 127* 43 NET S-T CAP GAIN LESS L-T LOSS. 114 ■ ■ 3* ■ 44 NET L.1 . - CAP GAIN LESS S-T LOSS. 4860 63 - 21 3* ■ ■ i 45 NET GAIN. NONCAPITALASSETS••. • 767 6* 836* 246 • 64* 46 DIVIDENDS. DOMESTIC CORPS ■ ■ ■ 61 1952 219* — . 77 . 29 47 DIVIDENDS. FOREIGN CORPS ■ 993 . 36* — . 232* 32 48 OTHER RECEIPTS 16261 27* 212* . 43* .. — ■ 32* 1849 402* 49 TOTAL DEDUCTIONS 4015022 31263* 50 COST OF SALES AND OPERATIONS 1375* 11195* 3286884 26178* 1079* 31167* 246853 8321 ► . . 252021* 51 COMPENSATION OF OFFICERS 25807 58 14 492* 26931* 206625 211453* 52 REPAIRS ■ 67410 54 1 1130* 20* 5185 53 2224* BAD DEBTS 3844 120 (5) 11 14* 1704 3034 54 RENT PAID ON BUSINESS PROPERTY 13158 78* 2 227* — 223* 55 TAXES PAID 205* 94764 593* 46* 525* 17 900 56 477* INTEREST PAID 43562 66 (5)* 281* 51* 6179 57 4526* CONTRIBUTIONS OR GIFTS . 3123 7 (5) 288* 11* 1405 2768► 58 AMORTIZATION 54 15) ■ 15) 337 4 59 354* DEPRECIATION ■ 164153 856* 4 51* - (5) (5) ► 21 ► 60 DEPLETION . ■ ■ 32* 6544 61 ADVERTISING ■ . . 7611* 25262 26 4 .. - . 62 PENSION, PROF SH•PANNUITY PLANS 28349 16* . . 2 76* 174 36► 63 OTHER EMPLOYEE BENEFIT PLANS•.• ■ 9901 49 (5) 45* 873* . 1086* 64 NET LOSS. NONCAPITAL ASSETS ■ 2908 ■ 2 212* 626 — . 251* 65 OTHER DEDUCTIONS '245243 3160* . . 13 1362* 2007* . 30 ■ 2475* 14071 17945 ► 66 TOTAL RECEIPTS LESS DEDUCTIONS 219264 67 COUSIN TAX INC FM REL FOR CORP(1) 1949* 86* 335* 302 . . . 2617* 15745 13056* 68 NET INCOME (LESS DEFICIT)(21 219152 1949* . ■ 69 NET INCOME 86* 335* 235107 1949* 2617* 88* 335* . 15589 • 13056.. 70 DEFICIT 15955 .. 2 2682* 18203 13998* RETURNS OTHER THAN FORM L120.51 65 71 2614* NET INCOME (LESS DEFICIT) 942 218513 1949* 72 STATUTORY SPECIAL DEDS.. TOTAL. 86* ■ 4597 596* 85* 2617* 15285 73 13056* NET OPERATING LOSS CARRYFRD•. 2893* 383 85*. 76* 74 1071 984* DIVIDENDS RECEIVED DEDUCTION. '1704 213* ■ - 40 876* • 75 957* DED FOR DIV PD. PUB UTIL STK. . - 36* 76 195* 27 WESTERN HEMISPHERE TRADE DED• ■ - - . ■ . ■ 77 INCOME SUBJECT TO TAX ■ . - . 78 INCOME TAX 230405 1353* (BEF CREDITS), TOT(3) 3 . 110178 . 635* 1 . - 2590* 79 16963 SURCHARGE 13012* 320 . - 1279* ■ .. 7935 . 6164* 80 TAX RECOMP PRIOR YEAR INV• CR•• . ... 81 752 1 . 50* . FOREIGN TAX CREDIT 973 - ■ . 328* . 78 ► 82 INVESTMENT 3 CREDIT 108 46 25 . ■ ■ . 83 NET INCOMEILESS DEF) AFTER ■ TAW)) 119870 . 84 NET INCOME AFTER TAX 1339* 85* 335* . 514 . 513* 135961 1339* 87* 1338* 8166 85 ESTIMATED 335► 7405* TAX PAYMENTS 72300 172* 86 FORM 1120-S NET INCOME (LESS OEF) . - - 1403* 10857 639* . 8348 ► ■ 335* - 3376 3992* DISTRIBUTIONS TO STOCKHOLDERSI ■ ■ 304 . 87 CASH a PROP EXCEPT OWN STOCK 88 77437 CORPORATION'S OWN STOCK 790* . 9955* . . ■ SELECTED INVESTMENT ITEMSI . 22 3191 2357* - - ■ 4603* 89 COST OF PROP. USED FOR INV. CR . 90 191450 INVESTMENT QUALIFIED FOR 2 . . ■ 0 CREDIT 174013 2 7 9298 91 12244* TENTATIVE INVESTMENT CREDIT 12169 92 INVESTMENT CREDIT CARRYFORWARD IS) . . 7 . 8520 - 1769 . 10526* 193 . . . 15) 93 592 UNUSED 738* INVESTMENT CREDIT 3041 ■ 168 - . 6 89* 551* ■ 6 FOOTNOTES AT BEGINNING AND END OF 167* 776* FILM • U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE RP.1 ON 62 " 120 MINOR INDUSTRY 2211 NM I TEXT ILE MILL pRooucrst Brood woven febrIe 1. 111., cotton 10,000 25,000 50,000 100,000 UNDER UNDER UNDER UNDER 250,000 f 25,000 50.000 100,000 250,000 OR MORE 14 7 10 • 1 12 5 4 9 2 2 1 . - 2 ' - • 232367 20156 699401 1465674 295867 7001 13264 23702 48152 7188 35443 34361 150196 295491 41568 0 860 493 2409 2862 67741 74225 205964 442699 75069 899 8009 1000 26989 ■ ■ 1266 .. 7775 2864 . 2302 2282 6752 1094 - 891 81 — 76 2933 1426 19150 26405 134612 212604 11064 233243 626877 1032626 107039 274330 124695 348686 556158 118623 — 12 - . . .. . . . . 1617 4415 2762 7777 — 2165 667 . . • . 198 — 7356 — 2012 7240 21345 386 232367 269156 695802 1465674 295667 10781 12423 4783:7 102541 34939 6053 10960 36397 156567 9374 16000 P 6617 32906 6500 . 66183 5082 24579 - . 14212 22712 66033 200651 2896 . 0 5631 11949 22722 7840 27642 26402 63405 234617 5742 4304 16177 35488 79034 3944 4639 0 — 2913 1830 116928 — 169064 375720 619131 251949 591 .830 1425 17602 ■ 0 310320 302136 1024507 1747875 241786 307863 299478 1010921 1729311 240449 0 101 298 92 824 43 3 26 . 189 — 635 0 528 2506 7572 114 111 252 439 2323 578 35 — 306 1109 56 - - 0 34 430 . 61 2057 660 443 63 30 420 103 20 39 671 • 309 314 119 - (51 159 834 963 . 792 7264 4636 41 0 302088 292839 980328 1628974 236919 246077 248344 808659 1300223 2608 202994 1716 O 5496 6052 832 1450 989 10149 49998 519 174 1797' 716 845 76 146 9 2046 7381 6235 1039 6968 21351 41457 3241 6603 1833 10534 22505 242 204 871 415 0 1309 . 244 1 3 29 . 13160 14177 42999 61506 - 17213 , . 9 . 960 870 3759 17250 2021 2781 1408 9422 12153 601 1294 513 2356 0 4330 240 1130 5 412 - 23889 15491 61342 103653 1842 IP 8232 9297 44179 118901 4867 - . 74 228 . V 8189 9271 44253 118940 4867 13855 12873 47317 118940 4867 5666 3602 3064 - . 0 8189 9271 44253 118940 4867 15 794 372 503 101 V 224 91 237 - 15 570 281 266 101 ■ . • . . - . . . 13840 12499 46944 118435 6497 4766 6101 22583 56783 • 6 2200 0 95 169 — 15 35 141 130 21 ■ . 131 842 ■ 885 0 787 1847 2577 5340 3957 985 23517 67497 8243 3652 7559 26641 67497 5054 3652 5827 0 16638 35681 1560 ■ 3939 300 2687 - — 0 12201 43642 8608 5052 - 15500 25669 29077 83666 15987 14084 25165 24935 75714 985 15060 1755 1745 5300 270 1054 176 444 40 . 370 1144 341 - 69 15 • "........66.6611.66666■666 .6 C 1 • •
LP .1 ON 4 nusetima 5O\-WP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1960 RETURNS WITH AND WITHOUT NET BALANCE INCOME SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 266 ■ 2 WITH NET INCOME 85* 18 38* 213 34* 71 11* 6 1 3 WITHOUT NET INCOME 42* 1 1 53* 18 38* 43* 33* 65 8* 6 , 4 FORM 1120 1 ■S 1 1 77* 1 6* 3* . ■ 38* ■ 39* - S TOTAL ASSETS 1376987 6 CASH 2920* 2862. 34342 17885* 19010* 111553 70736* 84190 35066 138533 894232 7 NOTES AND ACCOUNTS RECEIVABLE•• 592* 133 352* 383212 - 215* 12749 2208* 3110 1291 656 B 634* 13036 LESS, ALLOWANCE FOR BAD DEBTS 1457 4117* 1374 7476* 27096 . 14441* 16483 7137 34354 9 270017 INVENTORIES 0 ■ 366532 157* . 4 973* 406 295 516 - INVESTMENTS IN GOVT. OBLIGI 684 13314* 7459* 32001 26875* 33728 11842 10 37851 UNITED STATES 201805 11101* . 11 STATE AND LOCAL 8 546 - . . - 11092* . I 9 12 OTHER CURRENT ASSETS . . 17062 - . (5)* . - 546 - - . 13 LOANS TO STOCKHOLDERS 25 ■ 27* 82* 1063 608* 3714 805 766 9999 14 MORTGAGE AND REAL ESTATE LOANS. (5) 0 978 - ■ 21* 6 . ■ * . 15 OTHER INVESTMENTS .. .- 83746 42* - - 978 - - - ■ HI 16 DEPRECIABLE ASSETS 903712 - 995* 3077* 1227* 4345* 1891 1849 • 17 2420 69127 LESS: ACCUM•DEPRECIATION 517 0 444053 248* 4968* 43140 635* 44021* 47520 27144 98654 636273 18 DEPLETABLE ASSETS - 110 156* . 3172* 23798 22200* 23436 ■ 15649 19 36619 318278 LESS. ACCUM DEPLETION - - . - - - - ■ . 20 LAND 0 7639 - . . - . . - ■ • 21 42* . . ■ INTANGIBLE ASSETS (AMORTIZABLE) 43* 455* . 11* 95 151 733 22 6146 LESS. ACCUM AMORTIZATION (Si (5 . ■ 13* 30* 1 ■ 12 23 OTHER ASSETS . 15) * ■ 13487 45* - aw — 1 4 - ■ 150 10* 987* 4792 427* , 498 . 237 234 24 TOTAL LIABILITIES 6107 1376987 25 ACCOUNTS PAYABLE 2920* . 2662 17885* 116950 19010* 111553 1143* 70736* 84190 35066 ■ 138533 894232 26 MORT., NOTES, BONDS UNDER 1 YR 817 7574* 397376 7328* 23571 169* 12843* 9636 1312 ■ 7996 44730 27 OTHER CURRENT LIABILITIES 143 . 186* 75375 3296* 3694 42* 2942* 16245 127 72750 28 LOANS FROM STOCKHOLDERS 297824 1192* • 212* 106 103* 213* 8362 5785* 3805 S 986 ■ 4574 51399 29 MORT., NOTES. BONDS OVER 1 YR 376 - 30350 604* . . 30 OTHER LIABILITIES 423* 233 . . 16492 2377* 5401* 3702* 10087 ■ 8127 . 31 CAPITAL STOCK 42* 18 8699* . 76474 32* 889* . 100* 2* 2265 94 ■ 1194 4046 32 PAID-IN OR CAP/TAL SURPLUS 569 13883 - . . . 2485* 7665 7250* 7010 20844 4450 33 RETAINED EARNINGS, APPROP 25312 5172* - 7369 - 2845 2380 34 1289 . RETAINED EARNINGS, UNAPPROP.• . . 651974 . 3913* ■ * 242* - 1017 35 LESS: COST OF TREASURY STOCK" . . 600 8251* 1323* 3279* 53389 ■ • - 37970* 35849 - 1196 2515* 47447 - 470921 3552 - 36 TOTAL RECEIPTS 2184 . 1907910 37 BUSINESS RECEIPTS 4698* 11121 1887659 52754* 46874* 223540 3936* 130395* 126581 32536 160699 1118712 INTEREST ON GOVT. OBLIGATIONS, 11118 52681* 46797* 221575 129481* 125388 32173 Sa UNITED STATES 160537 1103973 I 533* - 39 ■ STATE AND LOCAL - 22 - 533* . (5)* . . 40 OTHER INTEREST . 8038 ■ ■ (5)* - - 15 41 - RENTS (51 14 7 3536 29* - 314* 138 2 42 • ROYALTIES ' ' 85* 79 7462 2 ■ 421 1013* 3* ■ ■ 118 7 41 43 NET S-T CAP GAIN LESS L-T LOSS. . 2267 ■ - ■ . - 30 43 . 44 NET L-T CAP GAIN LESS 5.7 LOSS. 348 423* . . . . . . 45 169* . . NET GAIN, NONCAPITAL ASSETS"... - - 614* - 15)* 24* ■ 220 I . 10 46 DIVIDENDS, . commie 381* CORPS . . 539 - ■ . . . (51* 27* 1 ■ - 4 . 47 DIVIDENDS. FOREIGN CORPS 199 301 27 ■ '40 . 5 48 OTHER RECEIPTS . 467 - 5824 - ■ ■ . 127* . 45)* ■ - 1 . 73* 69 36* 390 . 232 546* 644 208 49 TOTAL DEDUCTIONS 42 3757 SO COST F 1801623 O SALES AND OPERATIONS." 1530167 4571* 10759 52605* . 3089* 46591* 214955 124263* 121343 31858 51 COMPENSATION OF OFFICERS 9752 155174 1039504 15919 49453* 678* . 41508* 184791 321 107624* 107.327 24534 52 - REPAIRS 1491* 120874 886215 0 3963 1033* 6324 15/* 1236* - 1472 - 311 53 BAD DEBTS 445 2608 1638 (5)* 594* 341* . 572 27 54 RENT PAID ON BUSINESS PROPERTY 2429 * 10538 - 151* . * 252* 85 27* 391 55 46 TAXES PAID 23 899 35225 136* 213* 0 84* 1455 725* 61 562 56 471 INTEREST PAID 2443 4448 25846 118* - 406* 42* 4061 1906* 133 2341 874 57 CONTRIBUTIONS OR GIFTS 3423 . 21951 2037 1296* 755 438* (5) 1677 58 592 AMORTIZATION 5266 ■ 15645 24 ' . 16* 143 137* 82 37 0 59 DEPRECIATION 67 1555 61935 151 ■ ■ - 85* - 56 - 2 11 60 DEPLETION 11 .. . 41* 312* 2535 3433* . 3231 1622 ■ 61 ADVERTISING . 8101 42519 11137 - . . . 0 ■ 4 62 PENSION, PROF SH•tANNUITY PLANS (5)* - 1 . . 13591 . ■ 138 158* 173 ■ 59 ■ 63 OTHER EMPLOYEE BENEFIT PLANS ■ 982 9626 ' 1773 - 16 - • 180* 607* 381* 407 260 64 NET LOSS, NONCAPITAL ASSETS 1709 10047 0 342* 29* - 794* ■ ■ . 148* 301 - 65 OTHER DEDUCTIONS 485 . '87488 . 593* 307* 4 - 31 ■ • 332 1337* 1627* 12199 7709* 7801 3014 ■ 66 TOTAL RECEIPTS LESS DEDUCTIONS••• 8885 43991 106287 67 CONSTR TAX INC FM REL FOR CORP(1) 127* 99 362 . . ■ 149* 283* 8585 6132* . 5238 678 68 NET INCOME' (LESS DEFICIT/12) 5525 79208 106364 127* - 362 - - - . 34 69 NET INCOME - 65 107231 149* 283* 7 169# 8585 6132* ■ 362 5238 70 DEFICIT 697 5525 79266 867* - 149* 296* 42* * 8854 675* 5238 697 RETURNS OTHER THAN FORM 1120*S, ■ - 13 269* 5525 6543* * ,.. 79266 71 - NET INCOME (LESS DEFICIT) * 101698 - t 127* 72 STATUTORY SPECIAL DEDS•, TOTAL. 362 669* . 283* 4068 169* 6132* 5238 73 697 NET OPERATING LOSS CARRYFRD 5525 79266 211* . . . 23 169* - - 76 74 4 . ■ DIVIDENDS RECEIVED DEDUCTION. . 397 458 - - - 42 - 0 75 DED FOR DIV PD. PUB UTIL STK. • - * - . . - - 23 - ■ 34 76 4 WESTERN HEMISPHERE TRADE DED• * 397 - . - - - ■ - 77 INCOME SUBJECT TO TAX * * 101822 0 78 INCOME TAX (BEF CREDITS), TOT(31 (5)* . 362 ■ 48687 296* 4237 6678* 5162 79 693 SURCHARGE (51* 5525 78869 111 82 . 65* 1942 3191* 242:' 325 80 TAX RECOMP PRIOR YEAR INV. CR 2651 - 38009 ■ 180 ■ 27* • . (5)* 61* , ■ 81 FOREIGN TAX CREDIT - 342 * - (5)* 13* * 6 15) ■ 82 INVESTMENT CREDIT 4 - 157 4208 - * . . 16 48 - 83 NET INCOMEILESS DEF) AFTER TAX(4) * 294 61885 127* - 16* 72* 296 191* 176 84 NET INCOME AFTER TAX 117 . 775 2845 62752 149* 234* 169* 6715 3132* 2992 489 * 85 ESTIMATED TAX PAYMENTS 296 3649 44102 28749 149* . 247* 6984 3675* 2992 489 86 FORM .1120.5 NET INCOME (LESS DEF) 3649 ■ ■ 44102 4666* 40* 0 ■ 424* ■ 1370 ■ • DISTRIBUTIONS TO STOCKHOLDERS, ■ 1406 25509 - 149* - 4517* - . . 87 CASH & PROP EXCEPT OWN STOCK . . 35480 88 CORPORATIONS OWN STOCK . 887* - - 337* 4133* 360* 363 10 42 SELECTED INVESTMENT ITEMS, - - 489* 398* - 30245 * 89 COST OF PROP. USED FCR INV. CR . * 68997 . 90 INVESTMENT QUALIFIED FOR CREDIT * 170 0 60007 377* 1376 3517* 3055 0 804 . 91 TENTATIVE INVESTMENT CREDIT 154 11556 48140 4212 377* 1361* ■ 3281* 4. 2500 621 92 INVESTMENT CREDIT CARRYFORWARD• 16 33* 11077 40636 384* - 93* 231* 176 43 ■ 93 UNUSED INVESTMENT CREDIT 775 2845 0 388* 49* 142* . ■ 193 . - i ■ 66* 163* 40* - 119 FOOTNOTES AT BEGINNING AND END OF . FILM V U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE S RP-1 ON 62 121 MINOR INDUSTRY 2212 0 MFG.; TEXTILE MILL PRODUCTS: Broad woven fabric (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) *1111. man.made fiber and silk SIZE OF TOTAL ASSETS 4 OVER ZERO ITEM 50 100 25C TOTAL ZERO 500 UNDER 1.000 UNDER 5.000 UNDER 10,000 25,000 UNDER 50.000 100.000 ASSETS UNDER 50 UNDER 100 UNDER 250 500 UNDER 1,000 UNDER UNDER 51000 UNDER 10,000 25.000 250,000 4 501000 1001000 250,000 OR MORE S
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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
Page 37 and 38:
. 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
Page 47 and 48:
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-
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
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Page 61 and 62:
Page 63 and 64:
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
Page 71 and 72:
S ; • 4,; • . ;;., • s ; L15
Page 73 and 74:
I. OVERLAP R LP-292 292-RP RP-1 ON
Page 75 and 76:
Page 77 and 78:
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
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S NUMBER OF RETURNS WITH AND WITHOU
Page 85 and 86: LP-1 ON 4 L OVERLAP R LP-306 306-RP
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 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: • LP+1 ON 4 • • L OVERLAP R L
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 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
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• 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
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a 1 1 I C O C I C C It LP-1 ON L OV
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' LP- 1 ON 4 L OVERLAP R LP-364 364
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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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1 - Internal Revenue Service

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