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. it .iit LP-1 ON 4 L OVERLAP 4 LP-;113 301.4P 1967 CORPORATION • SOURCE BOOK OF STATISTICS OF INCOME . . . ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 - JUNE 1968 . BALANCE SHEET, INCOME STATEMENT. TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME ITEM TOTAL ZERO ASSETS 50 1 NUMBER TOTAL OF RETURNS WITH AND WITHOUT NET INCOME 2 WITH'NET INCOME 2703 6* 537 3 2097 5* 254* 4 WITHOUT NET INCOME FORM 1120-S 606 423 1 283► 113* 5 TOTAL ASSETS 6 CASH 3867934 - 11718 7 195336 ■ 1797 B NOTES AND ACCOUNTS RECEIVABLE.• LESS) ALLOWANCE FOR BAD DEBTS 968769 - 3829 l 9 INVENTORIES 16951 85* INVESTMENTS IN GOVT. MAGI 1325839 ■ 1862* 10 11 UNITED STATES STATE AND LOCAL 8495 892 12 OTHER CURRENT ASSETS 56948 . 13 LOANS TO STOCKHOLDERS 12932 127* 14 MORTGAGE AND REAL ESTATE LOANS 317 15* 15 OTHER INVESTMENTS....4 •000•0000 709685 ■ 16 DEPRECIABLE ASSETS — 917235 42* 17 LESS: ACCUM DEPRECIATION 452720 5777 I( 18 DEPLETABLE ASSETS ■ 7551 ► 2006 19 LESS. ACCUM DEPLETION ' 396* - - ,I 20 LAND 21 INTANGIBLE ASSETS (AMORTIZABLE) 25174 2372 85► 22 LESS: ACCUM AMORTIZATION (5)* 377 (5)* (I 23 OTHER ASSETS 106833 275 24 TOTAL LIABILITIES 25 ACCOUNTS PAYABLE 3867934 11718 (1 26 MORT., NOTES, BONDS UNDER 1 YR 553237 406865 3938 27 OTHER CURRENT LIABILITIES 265484 1101* 28 LOANS FROM STOCKHOLDERS 38348 1109* 29 MORT.. NOTES. BONDS OVER 1 YR 605964 ■ 1669* 30 OTHER LIABILITIES .. 81400 - 508* 31 CAPITAL STOCK 465869 978 32 PAID—IN OR CAPITAL SURPLUS ■ 399524 . 3303 33 RETAINED EARNINGS, APPROP 381* 34 RETAINED EARNINGS, UNAPPROP 15310 1103967 127* 35 LESS: COST OF TREASURY STOCK 68034 -761 - 635* 36 TOTAL RECEIPTS 37 BUSINESS RECEIPTS 6191729 4504* 6079631 85883 INTEREST ON GOVT. OBLIGATIONS, 4495* 45645. 38 39 UNITED STATES STATE AND LOCAL , 152 40 OTHER INTEREST 512 41 RENTS * 8930 (51 42 ROYALTIES 5666 - - 43 NET S-T CAP GAIN LESS L-T LOSS 11601 44 NET L-T CAP GAIN LESS S-T LOSS 14 45 NET GAIN. NONCAPITAL ASSETS.." 2140 i 596 . 46 DIVIDENDS. DOMESTIC CORPS 5355 . 47 DIVIDENDS. FOREIGN CORPS ■ 48 OTHER RECEIPTS 3361 . 73771 ' ■ 9* 238* 49 TOTAL DEDUCTIONS 50 COST OF SALES AND 5937601 51 COMPENSATION OF OFFICERS OPERATIONS•.• 4273* 86041 4673615 52 REPAIRS 91060 3569* 113 67214 13966 4876* 53 BAD DEBTS 13* 11769 (5)* 127* 54 RENT PAID ON BUSINESS PROPERTY 59428 42* 55 TAXES PAID 131872 67* 112* 2/94 56 INTEREST PAID 73706 4549 57 CONTRIBUTIONS OR GIFTS 1... (5)* 5713 226* 58 AMORTIZATION 5 ► 475 . :(59 DEPRECIATION ■ 56870 (5)* 60 DEPLETION 77* 779 734 61 ADVERTISING 63266 .. 62 PENSION. PROF SH.IANNUITY PLANS 22752 (5) 91* 63 OTHER EMPLOYEE BENEFIT PLANS.•. 24998 ■ 64 NET LOSS. NONCAPITAL ASSETS 16* 715 670* 65 OTHER DEDUCTIONS ■ 706617 301* 5318 . 66 TOTAL RECEIPTS LESS DEDUCTIONS.•. 67 CONSTR TAX INC FM REL FOR CORP(1) 254128 231* 68 NET INCOME (LESS DEFICIT)(2) 921 -158 69 NET INCOME 254537 - 231* 277265 -158 1 70 DEFICIT 231* 22728 1100* RETURNS OTHER THAN FORM 1120-S. (5) 1258* 71 I NET INCOME (LESS DEFICIT) 72 STATUTORY SPECIAL DEDS•, TOTAL. 247403 73 NET OPERATING LOSS CARRYFRO 9531 231* 254 - 74 DIVIDENDS RECEIVED DEDUCTION 4839 — — 4525 ■ 1 75 DED FOR DIV PD. PUB UTIL STK — .. 76 WESTERN HEMISPHERE TRADE DED 167 ■ 77 INCOME SUBJECT TO TAX 260172 ■ 78 INCOME TAX (BEF CREDITS). TOT(31 118444 231* 86* 1100* 79 SURCHARGE 295* 80 TAX RECOMP PRIOR YEAR INV. CR 563 ■ 81 FOREIGN TAX CREDIT 187 . (5)* 3369 - 82 INVESTMENT CREDIT . 83 NET INCOME(LESS DEF) AFTER TAX(41 3846 139939 3* 148* 84* 84 NET INCOME AFTER TAX 162668 148* -369 85 ESTIMATED TAX PAYMENTS 49024 889* 86 FORM 1120.5 NET INCOME (LESS OEF) 390► 7134 . ... 87 DISTRIBUTIONS TO STOCKHOLDERS. -412* 88 CASH & PROP EXCEPT OWN STOCK 43344 ('• CORPORATIONIS OWN STOCK SELECTED INVESTMENT ITEMS: 6166* 89 COST OF PROP. USED FOR INV. CR 90 . eoeua INVESTMENT QUALIFIED FOR CREDIT 11* 973* (( 91 TENTATIVE INVESTMENT CREDIT 64582 4367 11* (5)* 592* 92 INVESTMENT CREDIT CARRYFORWARD• 1213 42* 93 UNUSED INVESTMENT CREDIT 3* 1749 42* - 151* FOOTNOTES AT BEGINNING AND END OF FILM 1 ' C U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE 110895 304831 436124 655404 1661228 110794 410654 302312 477165 434554 602950 653579 1650236 405404 470835 591153 . ■ ■ 52* 37 - ■ . 60 ■ — 30 2 33* — 3 16* 338* 560 . *18 487 262* 191* 982 209 661 16* 469* - 259 - 314 197 205 154* 145* 942 . — 1221 - 1 . 13 393* . - - 35* 214 275 94 ■ 123* (5)* 235 245* 68 40* 4 15 45 ■ 34* 417 - 348 — 135 - 388 . - 45* (5) - 1708 - 1363 ' .767 8784 3639 4398 8549 110998 295953 427824 644128 1596918 394867 85166 246318 447521 342084 584673 522386 1323545 5913 7943 305389 356825 8986 444091 13903 26863 327* 4532 364 4666 1186 4825 1156 2343 318- 717 130* 1039 1735 341* 1302 1521 2516 604 3212 4185 441 5075 4189 11135 3002 4312 8936 1988 15599 6613 13881 29213 411 9177 1158 7937 4610 10845 8027 14640 (5)* 85 5721 134 5469 9021 334 1369 1* 605 (51* 578 247 15)* (5) 82 803 2223 5* 8 27 - — 3272 — 4026 - 109 84 3559 3853 5135 347* . 455 . . . 1501 1797 11966 212* 7804 459* 7096 8774 1472* 1370* 5438 1735* 1599* 1907 3713 1528 1504 218* 6731 475* - 3416 1574 1110 21 - 85 9772 23071 25* 53 42905 16 71539 151003 47094 52281 85655 .103 8878 - . -103 8878 3348* 11109 9147 14589 71654 3451* 18194 29644 2231* 20119 847* 3313* 7374 2409 - 1845 8300 11276 64310 15787 29644 . 18277 . . 8300 11276 64280 15765 29644 18274 -855* 5277 7020 11276 63267 14885 475* 29644 18274 443* 45* 2373 771 ■ 475* 443* 115 443 11 2039 . 488 - 113 - . 34* 334 283 115 ■ 330 ■ — ■ . .. — ■ ■ ■ .. ■ 2412* . . - ■ 7033 7424 14562 68257 508* 16645 29521 19722 1840 ' 2553 5544 (5)* 31512 (5)* 7872 (51* 14074 9436 49* 359 121* 6 ■ 28 — 17* ( 5)* 7 ■ . 9 — 9 29 33 10 84* 51* 287 124 36 33 271 .527 618 227 7325 231 5780 333 6003 33386 2924* 8140 15801 9556 9171 6627 . 9316 40760 10549 15801 — 11017 9662 752* 3021 3601* 8803 8165 1280* .. 1013 900 — • — . 401* 202* 17 3315 1743 2600 7984 1523* — 3537 — 1102 762* 5653 3736 3324 14371 3202 762* 4937 12212 5518 3329 3012 84* 11 845 355 2725 3314 229 8955 190 707 - 186 233* 231 163* 625 104* - 223 78 . 318* 359* 349 22* 309 40 - 640 RP-1 ON 62 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) OVER ZERO SIZE OF TOTAL ASSETS 50 100 250 500 UNDER 1.000 5.000 UNDER UNDER 10.000 UNDER 23.000 UNDER UNDER UNDER 100 250 UNDER 300 UNDER 11000 51000 10.000 25.000 506000 457 542 416 315 345 363* 44 451 19 13 350 294 94* 310 91* 33 66* 19 9 21* 189* 35 38* 11* . 4 76* . 6 1 32188 93356 155995 216541 740121 314100 4682 274201 6107 465258 8987 7716 54643 22254 13491 32002 11241 50962 21984 57448 243281 266 90355 89424 ► 262* 483* 146420 965 2599 3349 8502 24925 1214 57580 2892 100168 316419 132168 114116 171468 . ■ . 492 2527* 370 ■ . 1430 3482 . ■ 725 1066* 78 719 — 6546 - 5217 13316 926 808 ► . 33* 3798 9598 1741* 2524 24► 3434 ■ . . . . 191 16* . 213* 1323* 6572 21857 41291 - — 7704 14343 41915 47089 60874 42077 161491 4340 48415 14320 54247 26073 73254 21921 88992 23559 — — 28673 4230* 24* 32110 338* ■ - - 98* 24* 129* ■ . — — . 1056* 911* 191* 3144 950 6* 1547 169* 4346 (51* 220 500 26 5* (51* — 450 (51* 119 406 109 832 4988 10 27 17805 11284 3904 10492 8411 32188 93356 155995 216541 740121 314100 6741 274201 20910 43562 465258 62425 161867 64827 1363* 12827 40231 10482 46925 24796 102676 35359 3402* 38054 8688 10891 53072 27855 55015 21786 2416* 5214* 17546 3615* 22407 5967 11167 1354* 7891* 11520* 7 15817 - ► 11522 52551 29145 503* 38639 1093 3603 124517 2374 10351 6099 13142 3734 7429 22394 3854 24263 102961 73* 22526 1255* 23593 59348 6581 45631 9583 27143 . 8703 10688 (51* 26* . 1540* 3744 3923 20141 666 47132 108 53141 222115 550* 115066 721* 8108* 105903 5385* 114130 7265 1225* 4860 2734 130 MINOR INDUSTRY 2310 MPC., APPAREL A OTHER FABRICATED TEXTILE PRODUCTS: Man's and boy.. clothing 501000 1006000 UNDER. UNDER 2506000 100.000 2506000 OR MORE 5 2 2 5 a 2 426449 323766 814241 8195 6709 41021 81444 67144 92969 1593 1520 1723 151280 78252 169099 194 . — - 89 3467 3843 8443 4235 — 2 124 ■ 107824 129944 32536 83167 59480 292619 31578 30470 148678 — 2959 1529 2422 8993 229 772 93 14 22712 3273 22451 426449 323766 814241 38287 17252 41272 47354 3919 75662 28369 17717 50699 - 402 ■ 99764 67926 152701 7234 16674 24903 79534 '21395 85981 61461 52717 177308 2000 7 6 913 74354 130429 218373 11908 4672 19971 547314 350849 543928 504170 337060 529394 2 1 - 3 1010 6;() ' 4: 1: 1561 223 1617 496 6985 1394 - - - 419 47 428 35 4 57 3184 434 375 153 1234 1974 36281 4191 3799 524144 326199 494062 359143 225237 392648 3349 2680 2411 1090 1205 2664 845 419 731 7964 5577 5476 11217 7727 9677 9145 3623 11655 249 258 1849 284 17 51 6644 4203 11357 . 779 7841 11622 3972 2608 1172 2897 1505 4013 883 40 . . 112220 58446 47012 23170 24650 49866 23301 24650 50179 23301 24650 50179 23301 24650 50179 3829 571 466 1123 147 2706 . 404 319 . — 167 — 19472 24079 49714 9385 11539 . 23800 . 63 4 49 218 1731 1166 473 359 843 14389 13470 27222 14389 13470 27222 8173 6310 4500 . . 7245 9720 4 . 10117 11535 6539 13593 7478 5124 11917 524 359 835 1 ■ 17 52 - 9 . ■ 1 1 • I 11 • I 1 1 1 1 0 •
LP-1 ON 4 L OVERLAP R LP-304 NOMAD • RP-1 ON 62 ( ( l ( ( l ( ( ( • i • t ( ( A ( ( C. 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 MINOR INDUSTRY 2330 MFG.: APPAREL 6 OTHER FABRICATED TEXTILE PRODUCTS: '(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Vamen 1 s, children'• and infants , clothing OVER ZERO SIZE OF TOTAL ASSETS 50 ITEM 100 250 TOTAL 500 ZERO 1.000 UNDER • UNDER 51000 101000 UNDER 251000 UNDER 50,000 100,000 ASSETS UNDER 50 UNDER 100 UNDER 250 UNDER 500 UNDER UNDER 1,000 UNDER 5.000 250.000 10,000 25.000 50,000 1001000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 9090 212* 2 3366 WITH NET INCOME 1139 1634 1228 6558 647 89* 590 2037 38 999 1184 23 10 3 3 WITHOUT NET INCOME 2532 123* 1063 565 557 36 18 8 2 ■ 4 FORM 1120—S 1329 340* 450 1492 165 82* 643 33 151* 2 340* 5 191* 2 113* 1 54 — ■ • 5 TOTAL ASSETS 3567735 71038 6 CASH 95336 264832 439132 442276 1103128 303547 219036 360400 13217 361787 15375 42040 210770 7 NOTES AND ACCOUNTS RECEIVABLE 53440 1250857 41770 90580 - 23118 7235 18035 13703 8152 8 29298 97854 LESS. ALLOWANCE FOR BAD DEBTS 200544 18563 159034 444990 60959 99389 80897 ■ 266* 542* 1159 54774 9 INVENTORIES 2688 1184989 1624 5980 5939 1086 2638 21542 69402 1801 134014 779 INVESTMENTS IN GOVT. OBLIGI. 142141 405348 106880 128660 114600 56463 10 UNITED STATES 9624 ■ 11 42 STATE AND LOCAL — 164* 526* - • 2500* — 3874 — 4821 197 ■ 12 OTHER CURRENT ASSETS 38* 115* . . 2347* — — - 81089 - - • — 13 1796 LOANS TO STOCKHOLDERS 3655 4658 7217 10580 — 9737 18050 1196* 4080 169* 9639 2425* 6014 721* 16243 14 MORTGAGE AND REAL ESTATE LOANS 7300* 476 3004 535* 77 1977 15 - OTHER INVESTMENTS . 3675* . 207140 — 438* - — 3187 . 16 1031* DEPRECIABLE ASSETS 1017* 10012 5608 18287 37858 762107 7641 48489 54089 23108 17 49778 42984 LESS: ACCUM DEPRECIATION 71081 67287 364161 116921 157627 38437 67676 102402 47914 18 29464 DEPLETABLE ASSETS 21429 40334 36063 432 54514 80648 17466 26323 40794 17126 19 — LESS: - — - . ACCUM — DEPLETION 402 — . — . 432 ■ 20 LAND . 27005 . . . . 402 ■ 21 170* INTANGIBLE ASSET!' 419* (AMORTIZABLE) 263* 985* 18061 3624 4733 1802 6114 ■ 51 42* 328* 1796 8137 758 22 LESS: ACCUM AMORTIZATION 6879 381* 1060 2628 1632 10143 ■ 23 5* OTHER ASSETS (5)* 132* 891 92509 232* 284 867 751 ■ 4435 2768 4440 6636 3717 6275 20131 8258 5580 12723 21263 24 TOTAL LIABILITIES 3567735 71038 25 95336 ACCOUNTS PAYABLE 264832 439132 442276 994941 1103128 219036 22303 360400 22563 83161 361787 210770 26 MORT•, NOTES, BONDS UNDER 1 YR 401467 153464 163701 378855 54835 58633 32266 25160 27 17021 8886 OTHER CURRENT LIABILITIES 22619 53596 319695 44042 102992 30706 39544 44908 37153 28 13709 11777 LOANS FROM STOCKHOLDERS 27523 44524 67167 45705 102334 7970 10430 17113 10566 17960 27492 22018 11558 29 MORT., NOTES, BONDS OVER 1 mi1 328175 3242* — 9165 4322 400* 10076 97 5092 3279 30 OTHER LIABILITIES 77738 24748 — 18910 37882 20488 65787 79032 61838 31 8327 CAPITAL STOCK 3736 6341 5799 2503 452890 22575 2716 12846 10784 ■ 2111 32 24223 PAID.IN.OR CAPITAL SURPLUS 27259 52223 64605 184217 53432 128526 27101 31596 ■ 30378 13547 33 2525 RETAINED EARNINGS, APPROP 3264* 17309 10605 26506 10069 — 18139 427* 17213 211* 459* 31945 47957 25191 34 RETAINED EARNINGS• UNAPPROP• 781385 164* 2591* 4908 397 ■ -29535 .1493 43590 17276 73 35 LESS: COST OF TREASURY STOCK 63265 130705 66446 318025 45379 254* 1373* 105696 70984 4051* 3492* 30197* 34769 17956 1823* 4101 2569 630 36 TOTAL RECEIPTS 10231876 266818* 37 523941 364191 BUSINESS RECEIPTS 999877 1603035 1440447 10147399 3089162 265226* 520240 506827 666703 519111 251764 INTEREST ON GOVT. OSLIGATIONSS 362552 996750 1597743 1432161 3074400 501195 657463 491945 247724 36 UNITED STATES 575 201* 39 STATE AND LOCAL 42* - 21* 124* 16* 108 — .- — 173 16* 14 - - 40 OTHER INTEREST — 8240 94* 165* — 14 — — 41 RENTS 1 103* 3/6 12189 293 — 477 1366 604 648 1713 2494 42 550 ROYALTIES 656* 163* 733 1918 730* 1388 5907 144 43 13868 13 — ■ NET S.T CAP GAIN LESS L-T LOSS . 98* 137* (5) 139* 883 85* — 89 . 1040 11273 33* 333 44 NET L—T CAP GAIN LESS S ■T LOSS. 4534 19* . (5) . . 45 681* NET GAIN, NONCAPITAL ASSETS 211* . 35* 2009 (5)* 263* 77 192 354* 1716 441 1181 — 46 381* 49* DIVIDENDS@ DOMESTIC CORPS 377* 3105 245* (5)* 51 (5)* 87* — 16* 67 37* 101 781* 34 47 DIVIDENDS, FOREIGN CORPS 388 406 9* 1437 419 . 48 23 . 'OTHER RECEIPTS . . . 39308 246r 207 2458 1 1155 118 1979 39 4270 - 5818 . 9518 2396 3914 6519 1035 49 TOTAL DEDUCTIONS 9953902 50 239337* 526265 COST OF SALES AND OPERATIONS 357227 903041 1583592 7795364 180806* 1411310 394841 2972172 488831 260267 637024 761093 498037 1266968 247066 51 COMPENSATION OF OFFICERS 240007 3505* 1110669 2398609 34006 386116 501001 353423 181571 52 REPAIRS 19376 39301 43920 17583 31872 50355 7115 5045 4376 1136 53 177* BAD DEBTS 1762 1039 1919 1557 13630 2890 3621 577 1276 2427 338 54 574* 351 RENT PAID ON BUSINESS PROPERTY 661* 3045 111703 1756 2161* 1505 3024 1236 590 661 227 55 TAXES PAID 12559 6689 13411 200809 18894 5989* 15173 ' 25419 3897 6573 4514 2413 56 22973 INTEREST PAID 14663 22349 26464 56473 30007 46922 7620 9083 9868 4871 57 327* CONTRIBUTIONS OR GIFTS 888 1911 3368 6300 6016 5631 13662 5057 5717 6959 6937 58 290* AMORTIZATION 38 114 324 514 304 830 2717 489 538 269 177 59 (5)* DEPRECIATION 43 (51* 18 65798 2 66 20 2 4C 92 21 OM 60 1311* DEPLETION 4534 3752 6243 6800 69* 8886 13113 2592 6453 8182 ■ 3932 ■ 61 ADVERTISING 66* . . ■ 76885 . 3 ■ 62 4916* PENSION, PROF SH. 807 , 453 ANNUITY PLANS 2310 4826 32892 7380 19255 5196 11467 17157 3118 63 2565* OTHER EMPLOYEE BENEFIT PLANS." 489* 339* 2665 4445 33882 4732 10882 2411 . 1942 1536 886 64 . 206* 1711 NET LOSS. NONCAPITAL ASSETS•• 837* 4608 10464 1025 4470 423* 8277 838 451* 4* 1035 180* 1037 (51* 399 65 OTHER DEDUCTIONS 1301178 36087* 115 97 51263 47122 169 132141 16 190966 187084 21 376199 65516 86248 87533 41019 66 TOTAL RECEIPTS LESS DEDUCTIONS••• 277974 2 7481* . -2324 67 CONSTR TAX INC FM REL FOR CORP(1) 6964 6836 19443 277 29137 22 116990 - — . 17996 29679 21074 4698 68 NET INCOME ■ (LESS D•FICIT)(2) ■ ■ 278127 164 91 ■ 60 27503* NET INCOME .4324 6964 6820 19443 362112 29137 116896 17996 29829 21165 4698 70 28809* DEFICIT 11050 10903 18514 33609 83985 38260 1306* 126374 21940 36515 25073 11056 RETURNS OTHER THAN FORM 1120.51 13374 3939* 11694 14166 9132* 9478 3944 6686 3908 6358 71 NET INCOME (LESS DEFICIT) 251375 72 27503* -2535 5771 STATUTORY SPECIAL DEOS•• TOTAL 2545 13144 20796 110463 17996 29829 21165 4698 73 15206 . (51* NET OPERATING LOSS CARRYFRD 2116* 2793* 1310 12433 773* . 1439* 1915 400* 2231 2229 . 74 2116* 2793* DIVIDENDS RECEIVED DEDUCTION. 1294* 754* 2773 776 1579 395 853 1873 . 75 151* 15)* DEO FOR DIV PD. PUB UTIL STK. 16* - 19* 663* 336 5* ■ 1378 356 76 . . . • WESTERN HEMISPHERE TRADE DED. ■ - - - - - - - ■ ■ ■ . 77 INCOME SUBJECT TO TAX ■ ■ 318612 28809* . . ■ ■ 78 INCOME TAX (BEE CREDITS), TOT(3) 6826 6875 12654 26521 29113 117762 21540 34292 23163 79 138711 11057 SURCHARGE 13328* 1507 1278 - 1738 3583 9356 11712 54387 ' 10068 16454 11230 5348 80 TAX RECOMP PRIOR YEAR INV. CR•. (5) (5) 16 48 185 294 1 583 81 - 93 16* 163 81 FOREIGN TAX CREDIT 1133 16* 1 20 11 24 45 51 82 INVESTMENT CREDIT 66* — . 3281 15)* 47* 16 167 11 138 626 109 83 NET INCOME1LESS DEF1.AFTER TAX(41 15) 253 228 142697 14222* 209 451 977 309 285 326 196 84 NET INCOME AFTER TAX -3831 5479 3465 226698 10296 15528* 17876 634P6 8237 13660 10261 —454 85 ESTIMATED TAX PAYMENTS 9543 9418 47815 15159 24462 6080* 27008 72970 12181 20346 14169 5914 86 FORM 1120..5 NET INCOME (LESS DEF) . . 33* ■ 26752 13768 — 4562 11355 8446 3571 DISTRIBUTIONS TO STOCKHOLDERS, 211 1193* 4275* 6299 8341* 6433 - — — - 87 CASH & PROP EXCEPT OWN STOCK••• 44448 88 4857* . CORPORATION'S OWN STOCK 3435* 151* ' 5468 2599* 3594 7941* 6595 819* ■ 4666 2740 7051 SELECTED INVESTMENT ITEMS: — 344* - 2996* 1298* 55 775 — 89 COST OF PROP. USED FOR INV. CR. 68166 90 745* 3366 INVESTMENT QUALIFIED FOR CREDIT 3107 5780 53688 4854 7535 17569 5861 8728 6553 4068 91 740* TENTATIVE INVESTMENT CREDIT 2850 2754 4550 3367 4113 6846 14010 4158 5638 4753 3276 92 47* 127 INVESTMENT CREDIT CARRYFORWARD 84 212 1003 242 — 430 977 42 292 395 126* 332 194 16* 229 93 UNUSED INVESTMENT CREDIT 1190 21* 248 83 ■ 169* 42* 195 164 109 49 . 151 ■ 248 66 273 115 33 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE • • 131 • — 111**111.•■•■1■11.1.711.1.11.1
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
Page 35 and 36:
LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
Page 37 and 38:
. LP-1 ON 4 L OVERLAP R LP-305 305-
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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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• • • • • • • • •
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?: LP+I ON 4' BALANCE SHEET, RETURN
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. L OVERLAP R LP-314 314-RP RP-1 ON
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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 and 138: LP .1 ON 4 nusetima 5O\-WP 1967 COR
Page 139 and 140: 0 6 i • i LP./ ON 4 L OVERLAP R L
Page 141 and 142: LP-1 ON 4 L OVERLAP R LP-297 297•
Page 143 and 144: LP-1 ON 4 1 event AO D 10=000 0 P99
Page 145: 1967 CORPORATION ACTIVE CORPORATION
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
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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