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LP-1 ON 4 L OVERLAP R Ce-244 291441P 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME RP-1 ON 62 ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 - JUNE 1068 122 RETURNS WITH AND' ITHOUT NET BALANCE INCOME SHEET, INCOME STATEMENT, TAX. AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS • • MINOR INDUSTRY 2213 1 ITEM TOTAL MFG.( TEXTILE MILL PRODUCTS, Dyeing 1512E OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) A finishing textiles, except wool fabric. 6 knit goods SIZE OF TOTAL ASSETS 0 OVER ZERO 50 100 ZERO 250 UNDER 500 UNDER 1,000 UNDER 5 , 000 UNDER 10,000 251000 501000 100,000 ASSETS 50 UNDER 100 UNDER 250 UNDER 500 UNDER UNDER 1,000 UNDER 5'000 UNDER 10.000 2501000 25'000 4 50,000 100000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 862 2 WITH NET INCOME 3 WITHOUT NET INCOME 642 4 FORM 1120-5 220 79* 40* f 251* 80* 134* 116* 170* 99* 80* 127 9 4 2 40* 117* 82* 81* . 67* 111 17* 34* 9 4 2 39* 32* 16* i 38* ■ - ■ ■ 2 - . S TOTAL ASSETS 556832 6 CASH 5851* 5274* 18099* 40054 39609* 41 f 61194* 238148 ■ 62003 62598 7 NOTES 64056 AND ACCOUNTS 507* RECEIVABLE 885* 951* 133420 4178* 1891* 6216* 20614 4679 s 1487 LESSI ALLOWANCE FOR BAD DEBTS 1295 ► 5323 ► 537 1287 9627 ► 12769* 55096 ■ — 22511 9 16* 14983 INVENTORIES 232* (51* 9925 653 93 261 • 0 115154 INVESTMENTS IN GOVT. OBLIGI 327* 287* 8106* 3720* 9120* 32 52478 10 13131 17358 UNITED STATES 10627 11 8.412* ■ STATE AND LOCAL . ■ 1233 738* 328* 1967► 6 ., 198 12 OTHER CURRENT ASSETS — ■ 5181 ■ 7240 - ■ 42* . 1235 ■ ■ 13 LOANS TO STOCKHOLDERS 237* — 1322* 877* 1297* 466* - 3928 254 589 ■ 16 ■ 14 MORTGAGE AND REAL ESTATE LOANS. 463* 16* — 840* — . 8 15 OTHER INVESTMENTS . — — 64408 1 — 422* — 20 16 DEPRECIABLE ASSETS 2455* 21 . 370231 164* 2771* 13098* 12976 435 17 3720 LESS, ACCUM DEPRECIATION 4154* 1126* 28788 196599 8042* 29173* 71811* 150690 36565 47266 18 DEPLETABLE ASSETS 1637* 879* 21404 — 5317 ► 12184* 54578* 68464 ■ — 16376 19 23699 LESS( ACCUM DEPLETION — 13465 ■ — ■ 20 LAND . — . — - - — — — 21 4331 ■ INTANGIBLE ASSETS (AMORTIZABLE( .— — 53* 11* 148* (5)* 787* — 2396 16* 244 22 580 LESSI ACCUM AMORTIZATION 165 15 — ► 23 • 'OTHER ASSETS 151* — (51* - — — 34* — 3 8412 14* ■ - 8 100* 105* 582* 777* 346* 1 4605 24 455 555 TOTAL LIABILITIES 887 556832 . 5851 ► 25 ACCOUNTS PAYABLE 527A* 18099* 4 110730 - 39609* 61194* 238148 1737* 62003 62598 26 MORT., NOTES, BONDS UNDER 1 YR 503* 64056 38620 5545* 11934* 85* 14520* 62270 7659 27 OTHER CURRENT 9140 5422 LIABILITIES 37122 1487 ► 4718* 953* 293* 3820* 13260 1827* 3625 28 LOANS FROM STOCKHOLDERS 5378 6247 . 9663 4891* 2371* 16996 3617 4076 29 MORT., NOTES, BONDS OVER 1 YR• 519* 2098 57896 623* 4000* 1000* 3291* - 230 30 OTHER LIABILITIES 388* — 1757* — 9702 6612* 4525* 21887 5031 31 10646 CAPITAL STOCK 14* 175* 71* 7050 91047 870* 166* 5754 972 1 1642 32 PAID—IN OR CAPITAL SURPLUS 1852* 124 1* 38 27395 3158* 1344* — 12441* 29372 20096 10417 33 RETAINED EARNINGS, APPROP 22 ► 11126 4031 213* ► . 255* — 6426 ► 7760 . 22 - 972 34 RETAINED EARNINGS, UNAPPROP.•.• L1725 169008 4408* - 3531* — 35 LESS( COST OF TREASURY STOCK 3040* 3418* 500 6382 6395* 4105* — 16351* 74460 - 20981 1410* 20105 426* 19850 433 ► — e — 36 TOTAL RECEIPTS 1116695 1 37 BUSINESS RECEIPTS 12093* 31240* 15597* 64253* 1103452 121947* 98135* 501065 111320 INTEREST ON GOVT. OBLIGATIONS, 9763* 31113* 15174* 63951* 121776* 102711 96265* 497700 58334 38 109485 UNITED STATES 101916 56309 0 39 413* STATE AND LOCAL — — 5* 66* 16* . 2 75* - 40 40 OTHER INTEREST — • — 214 1352• — — (5)*— 54* 5* — 16 — ••• I 41 RENTS ► 971 127* 320* 693 0 42 ROYALTIES 16* 186 — 54 29 139* — 283* 393 1 24 76 . 43 NET S—T CAP GAIN LESS L-T LOSS. — 52 44 NET L—T CAP GAIN LESS S-T LOSS. — — — — — 1097 139* - 201* — - - 0 0 45 NET GAIN, NONCAPITAL ASSETS ■ — - - — 1015 924* 131* - 505* — 38 . 46 DIVIDENDS, DOMESTIC CORPS 4 - 218 ■ 1683 423* - 19* 47 DIVIDENDS, FOREIGN CORPS 32 ■ — 10 246* 30 3 — 76* 0 48 OTHER RECEIPTS ■ 21 — 917 ■ 6565 1205* — ■ — • 166* — 139* ■ 888* - 3 1460 1494 49 TOTAL DEDUCTIONS 651 562 1077662 0 50 COST OF SALES AND OPERATIONS 12696* 30560* 14740* • 847603 64239* 8920* 116664* 21709* 99369* '9870* 482657 103844 97973 51 COMPENSATION OF OFFICERS 49772* 54920 29351 83829* 52 REPAIRS 563* 2097* 553* 72125* 396206 80889 78883 45400 10295 3695* 5425* . 139* 4843* . 9109 0 53 BAD DEBTS 1380 972 714 945 (5)* . 795* ■ (5) 759* . 924* 54 RENT 31 34 PAID ON BUSINESS PROPERTY. 2666 1035 843 2 82 9 ■ 12986 . ■ 201* 1324* 538* 16* 55 TAXES PAID 130:: 26:4!): 18 521 ■ 23492 • 924* 1496* . 457* 1901* 56 4194 , INTEREST PAID 73 647 160 ■ ■ 9611 1076* (5)* 3617* 85* 1942* 9193 2281 57 CONTRIBUTIONS OR GIFTS . 15* 1740 766 661 502* . 791* ■ 822* 4422 58 AMORTIZATION 15)* 3* (5)* 508 33* 1322 1144 9 59 ■ 3* 265 211 134 15 DEPRECIATION (5)* 12 . - 24890 (5)* (5)* 9* . 60 DEPLETION '241* 520* 94* 612* ■ 2903* . ■ 2929* ■ 10185 61 2919 ADVERTISING — — .. • . 3427 — 1060 ■ 62 2396 • ■ 0 PENSION, PROF SH. , ANNUITY PLANS 51* 8* - 4256 (5)* 161* 3 541* 1587 63 OTHER EMPLOYEE BENEFIT 67 1 PLANS 85* 201* 138 5836 66* 482* 246* . 293* 64 2290 NET LOSS. 605 NONCAPITAL ASSETS 129* 285* 491* 117 192 56 1051* ■ 558* 1806 65 OTHER DEDUCTIONS ■ 363 332 339 105275 1204* - 33* 2925* — 2716* 18* 5906* (5) 5 15251* 12472* — 39957 66 TOTAL RECEIPTS 11873 LESS DEDUCTIONS 93403631 39033 67 CONSTR TAX INC FM -603* REL FOR CORP(11 680* 857* • 14* 5283► .1234* ■ 18408 68 NET ■ 7476 INCOME (LESS DEFICIT)(2) 4738 - 3414 . 39028 — -603* — — 680* — 69 NET INCOME 857* 14* 5283* -1234* - 51667 . 18403 . 7476 4738 3414 1 70 DEFICIT 891* 857* 12639 899* 603* 5721* 211 ► . 2651* 25020 7476 RETURNS OTHER THAN FORM 1120 4738 ■S1 885* 438* 3414 3885* 71 6617* ■ NET INCOME (LESS DEFICIT) . . 72 38607 I STATUTORY SPECIAL DEDS.1 TOTAL. .603* 846* 677* 5801 14* - 5283* 73 169* .1234* 381* 17996 NET OPERATING LOSS CARRYFRD 46* 7476 4738 3414 ■ 4429 . . . 169* 917* 74 963 DIVIDENDS ■ 46* 19 433 RECEIVED DEDUCTION. - ■ 721* 2873 . 1372 . . ■ . 381* 901* - 433 0 75 DED FOR DIV PD, PUB UTIL STK. - - 2159 . 76 ■ - . 196* 62* . 19 ■ WESTERN HEMISPHERE TRADE DEC. ' ■ 714 ■ - ■ - - . . ■ ■ 77 INCOME SUBJECT TO TAX . " ■ . . 45465 . 719* . 0 78 296* - INCOME TAX IBEF CREDITS), TOTt3). 836* - 20401 201* 5721* 169* 1913* 79 85* 23676 SURCHARGE - - - 196* 7458 4305 541 . 267 . . 151* 2311* 151* 602 * 80 10073 151* 3534 TAX RECOMP PRIOR YEAR INV. CR•o 16* - 2064 ' 266 . 268 . 201* . . 1 218 81 FOREIGN TAX CREDIT - 151* 33* 20 13 ■ ■ . . - 82 INVESTMENT CREDIT 8* - - 23 3 .- - 2052 85* ■ 83 NET INCOME(LESS DEF) AFTER TAX(4) 48* 410* - 279* - - - . ■ .- 20679 -804* 596* 772* 666 . O 84 NET INCOME AFTER TAX -134* 145 274 . 145 33519 3382* . - 807* -1557* . 772* 8096 85 ESTIMATED TAX PAYMENTS 4087 2948 3293 .5344 751*. 3820* ■ . 2328e 14713 Se FORM 1120.4 NET INCOME (LESS DEF) 4087 2946 ■ 3293 . ■ 421 . . -166* 2804 11 DISTRIBUTIONS TO STOCKHOLDERS, 180* ■ . 2362 178 - 407 - .. . . 1117 CASH 6 PROP EXCEPT OWN STOCK ■ 2803 ■ 88 CORPORATION'S OWN STOCK ■ 231* 829 33* . - - ■ ■ ' 1566 SELECTED INVESTMENT ITEMS1 ■ 841 127 ■ 5 ■ 16* 269 544 - . 89 COST OF PROP. USED FOR INV. CR ■ ■ . 31513 - . 465► 90 INVESTMENT QUALIFIED FOR CREDIT . 27479 1430* 6064* - .. 297* 4858* 11991 2569 3262 1 91 TENTATIVE INVESTMENT - 1085* 874 ■ CREDIT...• ■ 1923 5555* 451* 4858* 10066 ■ 92 INVESTMENT CREDIT CARMYFORWARD 2072 2684 862 1184 81* 397* 127* 344* 708 93 UNUSED INVESTMENT 145 CREDIT • 188 60 1057 3* 65* 42* 164* 404* P ■ 36* 53* 85 229* 336 446 FOOTNOTES AT BEGINNING AND END OF FILM - - 251 ■ U. S. TREASURY DEPARTMENT - INTERVAL REVENUE SERVICE
0 6 i • i LP./ ON 4 L OVERLAP R LP-295 295-RP RP-1 ON 62 • 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1966 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 TOTAL NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 2 WITH NET INCOME 200 3 WITHOUT NET INCOME 121 4 FORM 1120-S 3 3 TOTAL ASSETS 1336235 6 CASH 84977 7 NOTES AND ACCOUNTS RECEIVABLE 404720 B LESSI ALLOWANCE FOR BAD DEBTS 6637 9 INVENTORIES 298152 INVESTMENTS IN GOVT. OBLIG1 10 UNITED STATES 5143* 11 STATE AND LOCAL 2080* 12 OTHER CURRENT ASSETS 7286 13 LOANS TO STOCKHOLDERS 486* 14 MORTGAGE AND REAL ESTATE LOANS 73* 15 OTHER INVESTMENTS 239514 16 DEPRECIABLE ASSETS 609277 17 LESS. ACCUM DEPRECIATION 334677 18 DEPLETABLE ASSETS 17 19 LESSI ACCUM DEPLETION - 20 LAND 4918 21 INTANGIBLE ASSETS (AMORTIZABLE) 3979 22 LESS: ACCUM AMORTIZATION 159 23 OTHER ASSETS 17106 SELECTED INVESTMENT ITEMS) 89 COST OF PROP. USED FOR INV. CR . 39031 90 INVESTMENT QUALIFIED FOR CREDIT 35549 91 TENTATIVE INVESTMENT CREDIT 2496 92 INVESTMENT CREDIT CARKYFORWARD 338 93 UNUSED INVESTMENT CREDIT 469 ZERO ASSETS ■ m . ■ 0 . ■ - - ■ • - - . ■ 34* 50► 67► 60 14* 6 2 1 17* 50* 33► 39 9► 11 8 1 17* 34* :1* 5* 1 - 4525* 19315* 50940 ► 124697 90011* 81008 60003 76884 1301* 1978* 1203* 10096 2350* 4341 3630 2988 153* 7339* 11645* 22198 21952* 22852 15341 19588 - 197* • 337* 46* 286 147 449 377* 3477* 17464* 44062 28292* 22770 26691 20382 • . 1918* 1053*. - . ' ' 736* 2000 1344 . 5;4* . 115* 1328* 2344 768* 1004 459* 738 . ■ 27 . . - ■ ■ 46 27* . 131* 1151* 1658* 4395 3815* 3559 16042 2667* 12889 12500# 36815* 78561 60224* 54037 1152* 38241 7697* 39456 21899* 42951 31890* . 28770 21098 21497 ■ • 17 - . . . . . • . . • 430* 722* 1070 718* 423 422 1 671 - 196 . (5) 75 . 250 . 66 . . 84 20 ► 2 283* 25 3514 413► 1078 90 631 MINOR INDUSTRY 2220 6 MFG.: TEXTILE MILL PRODUCTS: Broad woven fatale mills (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) and finishing. wool 6 500 SIZE OF TOTAL OVER ZERO A SS ETS 50 100 250 UNDER 11000 UNDER 300 UNDER 10.000 25.000 UNDER UNDER 50.000 100.000 UNDER 50 UNDER 100 UNDER 250 UNDER 500 UNDER 1.000 UNDER 250.000 5.000 0 10.000 23/000 50.000 100.000 250.000 OR MORE 83* 42* 43* 2963* 169* 2074* 308* - - - ■ - 254* 127* . ■ - ■ 85* 24 TOTAL LIABILITIES 1336255 - 2963* 25. ACCOUNTS PAYABLE 4525* 19315* 50940* 192572 124897 90011* time 1738* 80003 76884 . 3182* 15682* 24741 805707 26 1481* MOHT.. NOTES, BONDS UNDER 1 YR 157837 - 3687* 5507 103* 4715 8861 . 115 1194* 7469 120958 27 339* OTHER CURRENT LIABILITIES 54344 14163* 3311 1393 600* 427* 570 7884* 7627 129160 28 127* ■ LOANS FROM STOCKHOLDERS 1967* - . 2909* 3610 197* 3110 30 6133 344* 1396* 21917 29 MORT•, NOTES. BONDS OVER 1 YR•• 178$04 . ■ 1459* . . 152 4462* 7634 . 30 • 1354► . OTHER LIABILITIES 13423 12813* 1* 3767 ■ 17024 52* 17960 . 1* 1422 111877 31 - CAPITAL STOCK 159659 . 1630* 2305 1115 644* 748 2608* 4206* 37253 5949 32 1016* P410.IN OR CAPITAL SURPLUS 46681 . 20806* 23533 . 6729 6476 142* 698* 54388 33 . RETAINED EARNINGS, APPROP 10268* - . 734* 1242 436 3442 16* 39957 34 . RETAINED EARNINGS, UNAPPROP 534316 . 6788* 938 68 ■ •21 7 " 12607* 17182* 24)6 35 01354* LESSI COST OF TREASURY STOCK 13316 41658 25334 ■ • 38666 • 44264 32674 ■ 15 5017* 323482 1075* 1891 869 ■ 4449 36 TOTAL RECEIPTS 1308598 37 21794 ► . 6)53* 20068* 127559 ► BUSINESS RECEIPTS 1458714 250882 140106* - 21562* . 133369 6092* 92525 19073* 130639 126996* 583503 INTEREST ON GOVT. OBLIGATIONS, 248585 137056* 131506 90320 130530 38 546974 UNITED STATES 217 ■ ■ ■ 39 STATE AND LOCAL . . 46 82* 98* . 21 - 48 . . 40 - - 5.1. 8 OTHER INTEREST 14056 169* se 10 - ■ 82* - 82* 126 - 41 RENTS 2461 - 765* 311 - 337 19 ■ 88 (5)* 12135 42 - ROYALTIES 1723 277* 557* 92 793 . ■ . 91 654 43 NET S-T CAP GAIN LESS (...7 LOSS 122 190* 17 • • 326 ■ . 31 - 44 1068 NET L-T CAP GAIN LESS S-T LOSS • ■ 2647 -. 122 • ■ ■ 43 16* 4 • . NET GAIN, NONCAPITAL ASSETS ■ 97 ► 699 1075* 80 ■ 50 11 ■ ■ 46 1314 ■ DIVIDENDS, DOHESTIC CORPS 3327 . - 2 87* (5)* 24 ■ (5) 1 . (5) - 4 7 125* 575 DIVIDENDS. FOREIGN CORPS 2225 10 17 (3) ■ ■ - 48 3175 - OTHER RECEIPTS • 33 - 22371 25 35* 28 - 43* 821* . 399* 1478 2137 308* 1154 670 15) 17463 49 TOTAL DEDUCTIONS 1442344 ■ 50 COST OF SALES AND OPERATIONS 22217* 1161647 . 6267* 19313* 128444* 244832 18959* . 135920* 51 COMPENSATION OF OFFICERS 2907* 129033 86878 119943 549489 16045► 19276 108567* ■ 339* 196785 111994* REPAIRS • 830* 108446 8806 . 1000* 69 380 105186 3122* 4114 1715* 423378 53 BAD DEBTS 3517 . . 1101 279* 875 217* 671 391* 2121 5509 54 RENT PAID ON . . 2421* 869 487 BUSINESS PROPERTY 7351 (5) 1322 - 133* 55 TAXES PAID 761* . 113 699 7 246* 120 92 66* 130 28654 56 . 181* 850 INTEREST PAID 339* 574* 2922 500 306* 432 468* 1056 . 2685 21314 - 7 CONTRIBUTIONS OR GIFTS 1427 - . 58 5 16* 2304* 5012 3525* 2692 2008 2077 . 9923 . AMORTIZATION 1 142 (51* 18 !!91* 49* 2213 239 1681* 193* 606 ■ ■ 39 DEPRECIATION . 66 796 1005 . 13788 (51 151 80 648 ■ 38444 (5)* 60 DEPLETION 4 2* 126 ■ 14 - 265* 1 559* • 2443* ■ 61 ADVERTISING . 4682 1 . 2743* ■ . 4193 2918 4984 . 2959 . 17640 . ■ . . 62 PENSION, PROF SH.IANNUITY PLANS 7593 .. 63 OTHER EMPLOYEE BENEFIT PLANS..• 98* 1980 66* - 541* 681* 3001 240* 254► 64 NET LOSS. NONCAPITAL ASSETS 116* 818 685 1259 54 . - 246* 751 - 3009 180* 283 150 • ■ 63 OTHER DEDUCTIONS 137155 . - 1 7* 1523* . 27 10 9 ■ 1203* 874* 9226* 26405 1u590* 8930 8262 3526 66616 66 TOTAL RECEIPTS LESS DEDUCTIONS 66254 . 67 CONSTR TAX INC FM REL FOB CORP(1) -423* .114* 51 - . - 68 NET INCOME (LESS DEFICIT)121 66259 69 NET INCOMc 73740 70 DEFICIT 7481 RETURNS OTHER THAN FORM 1120-SI 71 NET INCOME (LESS DEFICIT) 72 STATUTORY SPECIAL DEDS.. TOTAL FOOTNOTES AT BEGINNING AND END OF FILM 66124 3751 73 NET OPERATING LOSS CARRYFRO.• 514 74 DIVIDENDS RECEIVED DEDUCTION. 3237 75 DEU FOR DIV PD. PUB UTIL STK. ■ 76 WESTERN HEMISPHERE TRADE CEO. - 77 INCOME SUBJECT TO TAX 69857 78 INCOME TAX (BEF CREDITS), TOT(3) 32915 79 SURCHARGE 602 80 TAX RECOMP PRIOR YEAR INV. CR.• 107 81 FOREIGN TAX CREDIT 1182 82 INVESTMENT CREDIT 2365 83 NET INCOME(LESS DEF) AFTER TAX(41 35709 84 NET INCOME AFTER TAX 43190 85 ESTIMATED TAX PAYMENTS 18137 86 FORM 1120.8 NET INCOME (LESS DEF) 139 DISTRIbUTIONS TO STOCKHOLDERS) 87 CASH & PROP EXCEPT OWN STOCK 18606 88 CORPORATION'S OWN STOCK 1302 U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE . - . - . ■ - ■ . - . • . ■ .423* 131* 423* .423* ■ ■ ■ 0)* (51* (5)* ■ . - .423* (3)* . ■ . . . . . . ■ . 0 - . . - ■ . . . . . - 123 2 a 805707 56921 281578 6 5175 134129 172 485 193874 286522 157596 • • 442 3457 28 10926 735* .885* 6050 4178* 4336 9647 10696 36014 . - ■ . 21 30 . -114* 755* .885* 6042 4140* 4357 5677 10696 . 36014 640* 755* 2115* 7727 5706* 4410 5677 10696 36014 754* ■ 3000* 1685* 1566* 53 . .114* 755* .885* 5907 4140* (5)* 4357 (5) 5677 10696 (5) 450 36014 143 16 (5) ■ ■ 380 3142 134 ■ ■ (5 )9 (5 , - (3) . 70 ► 9 16 (5) - - 3142 - - ■ - - , .. ■ . ■ ■ . ■ 640* . . - 755* 2115* 7133 5963* 184* 4406 5677 230* 10697 836* 3221 32871 2433* 2123 IS)* 2711 3221" 131* 15956 - - 19* 13 . 46 - 84 440 - 3* 25* 8 9 10 32 - . 13 22 ■ (31* 126 164* 286 1021 389 .298* 124 143 525* 166 -1557* 1093 3107 456* 2096 2358 525* 3109 1443* 5641. 4792 - 21151 3662* 2411 3109 5641 ■ - 21151 - . ■ . 999* 831 1529 1596 3169 . . 9991 135 . ■ - . . . . 49* 701* - - . - 1018 - 1302 1131 519 2986 . 1.202 ■ ■ . . 66* 33* 2459* 6263 5149 2967 49* 2373 33* 2825 2439* 16716 3296 3060 (5)* 2619 2039 (5) 2172 ► ma 373 15626 357 184 82* 143 166 ■ 115* 61* 1093 66* 14 ■ 82* • ■ 131* 148* 34* 74 - - • a • • • • • 0 • P a • •
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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. . . • 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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. 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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LP-1 ON 4 L OVERLAP R LP-301 301-BP
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S NUMBER OF RETURNS WITH AND WITHOU
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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 97 and 98: LP-1 ON 4 L OVERLAP R LP-321 321-RP
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 and 136: • LP+1 ON 4 • • L OVERLAP R L
Page 137: LP .1 ON 4 nusetima 5O\-WP 1967 COR
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
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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
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• ts LP-1 ON it I V.WMI .M ft V V
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',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
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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1 - Internal Revenue Service

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