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. I LP-1 ON 4 L OVERLAP R LP-305 305-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 ■ JUNE 1968 132 • 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 ZERO ASSETS MINOR INDUSTRY 2380 • WO., APPAREL 6 OTHER rwsitIcAno (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Miscellaneous app arel and accessories TEXTILE PRODUCTS, SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1 , 000 5/000 10.000 25,000 50.000 UNDER UNDER 100.000 UNDER UNDER UNDER UNDER UNDER UNDER UNDER 50 UNDER UNDER 100 250,000 250 500 • 1.000 5.000 10,000 25,000 50,000 100.000 250,000 OR MORE • • NUMBER OF RETURNS WITH ANO WITHOUT NET INCOME 1 TOTAL 2375 • 2 WITH NET INCOME 1704 3 WITHOUT NET INCOME... ., 671 4 FORM 1120-S 271 5 TOTAL ASSETS 700517 6 CASH 51140 • 7 NOTES AND ACCOUNTS RECEIVABLE.• 246603 8 LESSI ALLOWANCE FOR BAD DEBTS 3478 • 9 INVENTORIES 259309 INVESTMENTS IN GOVT. OBLIGI 10UNITED STATES 1565* 11 STATE AND LOCAL 94* • 12 OTHER CURRENT ASSETS 18220 13 LOANS TO STOCKHOLDERS 2334 14 MORTGAGE AND REAL ESTATE LOANS 42 • 15 OTHER INVESTMENTS 29011 16 DEPRECIABLE ASSETS 155952 17 LESSI ACCUM DEPRECIATION 82300 $ 18 DEPLETABLE ASSETS 24 19 LESSI ACCUM DEPLETION 11 20 LAND 5252 0 21 INTANGIBLE ASSETS (AMORTIZABLE/ 613 22 LESS) ACCUM AMORTIZATION 322 23 OTHER ASSETS 16469 - ■ - ■ ■ ■ 664 420 633 343 102 121 9* 5 419 334* 453 275 68* 245* 105 86* 180 9* 3 68 * 34* 16* • 2 113* 38* 38* 38* . 6 16514 31767 97349 114073 57245 239795 • 66078* 75696 . 4034 4295 8644 8751 1245* 15509 4310* 4352 . 3351 - 8764 41973 49636 18649 88906 17370* 17954 214* 232 459* 140* • 1346 317* 770 6194 8643* 33406 38802 25437 85843 29443* 31541 4 ■ ■ • . - ■ 535* 527* 503 - . . - 94* 89* 466* 4499 574* 1083* 6206 530* 4773 1044* 547* 394* 16* • ■ 107* 199* 27 - . . 35 466* 251* 2710 - 7 . 2294* 313* 13032 5374* 4571 . 3731 9454 13817 22275 13545 57156 4 12748* 23176 . . . 1326 5848 9482 9501 5117 31124 5944* 13958 - . . ■ . ■ 24 . . . . ■ 42* ■ .. ■ • 410* ■ ■ (51* 151* 71* 5* ■ (51* 15)8 51* 3* ■ 889* 5409* 1600 1273 - 18514 31767 97349 114073 ■ 5414 8501 27993 27661 ■ 1962* 6152* 15367 27 22008 OTHER CURRENT LIABILITIES 58767 ■ 1630 3150* 9299 9403 28 LOANS FROM STOCKHOLDERS 25099 - 1024* 950* 29 3842 4346* MORT., NOTES. BONDS OVER 1 YR 40593 ■ 593* 1869* 30 3624* OTHER LIABILITIES 513♦ 130* 1926 4931* 11850 ■ 3 1 3731 CAPITAL STOCK 108667 5617 6347 ■ 19573 18055 577* 381* 2197* 722* - 169* ■ 82* 277* - 3046 5043 16844 25066 ■ 2031* 756* 3198* 2229* 36 TOTAL RECEIPTS 1717456 551* 94335 142787 276979 345379 1705655 241* 94159 142576 276049 343314 INTEREST ON GOVT. OBLIGATIONS, (5)8 . (21* (5) - . . 42 161 73* (!ii - (51* (:1* - ■ - . ■ 16* - . Iiii(21* 91* 753 94035 14210;493* 273309 337679 24 TOTAL LIABILITIES 700517 25 ACCOUNTS PAYABLE 179659 • 26 MORT., NOTES, BONDS UNDER 1 YR 84911 • • 32 PAID-IN OR CAPITAL SURPLUS 18385 33 RETAINED EARNINGS, APPROP 4976 34 RETAINED EARNINGS, UNAPPROP 181690 • 35 LESS) COST OF 'TREASURY STOCK 14060 11 37 BUSINESS RECEIPTS 38 UNITED STATES 14* • 39 STATE AND LOCAL • 19 40 OTHER INTEREST 1260 41 RENTS 781 42 ROYALTIES 626 43 NET S.T CAP GAIN LESS L-T LOSS 2 . 44 NET L-T CAP GAIN LESS S-T LOSS 677 269* • '45 NET GAIN. NONCAPITAL ASSETS 101 .1i1 46 DIVIDENDS, DOMESTIC CORPS 364 - 47 DIVIDENDS, FOREIGN CORPS 65 - • 48 OTHER RECEIPTS 7892 41* 49 TOTAL DEDUCTIONS 1673584 282* 50 COST OF SALES AND OPERATIONS... 522: 161* 5/ COMPENSATION OF OFFICERS 65371 ■ 52 REPAIRS 4967 53 BAD DEBTS 2199 - 54 RENT PAID ON BUSINESS PROPERTY 22307 40* 55 TAXES PAID 33966 $ 56 1* INTEREST PAID 11226 ■ 57 CONTRIBUTIONS OR GIFTS 1001 58 AMORTIZATION 36 - e 59 DEPRECIATION 11637 (5(8 60 DEPLETION 45) 61 ADVERTISING 13450 62 PENSION, PROF SH.oANNUITY PLANS 5662 63 OTHER EMPLOYEE BENEFIT PLANS 7034 64 NET LOSS, NONCAPITAL ASSETS•••• 96 65 (54* OTHER DEDUCTIONS 188392 80* 229* • 67 66 CONSTR TOTAL RECEIPTS TAX INC FM LESS REL DEDUCTIONS..• 43872 FOR CORP(1) 68 NET INCOME (LESS DEF1:111(2) 43853 269* 69 NET INCOME • 70 DEFICIT 22:20 1:T: RETURNS OTHER THAN CORM 1120-5, 71 NET INCOME (LESS DEFICIT/ 40956 ■ 72 STATUTORY SPECIAL DZDs.. TOTAL 2503 - 73 NET OPERATING LOSS CARRYFRO ■ 74 DIVIDENDS RECEIVED DEDUCTION 22:: ■ 75 DED FOR DIV PD. PUB UTIL STK - - 76 WESTERN HEMISPHERE TRADE DEC ■ ■ 77 INCOME SUBJECT TO TAX 41159v 0 78 INCOME TAX (BEF CREDITS), TOT(3) 20384 ■ 79 SURCHARGE 164 00 TAX RECOMP PRIOR YEAR INV. CR 4 81 FOREIGN TAX CREDIT . 15 . 35 a 82 INVESTMENT CREDIT 576 43 NET INCOMEILESS DEFT AFTER TAMA') 24047 269* 84 NET INCOME AFTER TAX 34557 269* 85 ESTIMATED TAX PAYMENTS 5722 - 86 FORM 1120-S NET INCOME (LESS OM 2897 269* DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH 8 PROP EXCEPT OWN STOCK 3705 269* 88 CORPORATION'S OWN STOCA ■ $ i SELECTED INVESTMENT ITEMS) 89 COST OF PROP. USED FOR INV. CR. 43584 90 INVESTMENT QUALIFIED FOR CREDIT 10578 ■ 91 TENTATIVE INVESTMENT CREDIT 655 ■ 92 INVESTMENT CREDIT CARRYFORWARD. 307 ■ 93 UNUSED INVESTMENT CREDIT 36S ■ FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE 78* 38* 40* 38* . ■ ■ - ■ ■ ■ ■ - . - ■ ■ ■ 71909 112597 211900' 9597 265169 7:22 508* 364 14:91* 2257 13::: 4949 2916 5849 17141P 381* 6247 56702* 1826 53* 2064 1:9* 17* 41: 1095 1130 2159. 952* - 971 !E.: 1665 746* 976* 1940* - 7167 82* * 11424 2:::: ■ . 33524 * 300 ■56* ■ - 36:0 7700 300 -56 . 3670 1322 1512* 5258 1022* 1568* 7929 1588 229* 254 .298 3050 6235 127* 635* 82* 635* 6:9* - . 4:12* 21.0* 4* . - ■ 635* 39:28 6382 1104 . 00* I P 12.2: 2005 45)8 ". 42* ■ 132 .183 5633 1325* :/: 6107 111 242* 620* 1465* 113* 242* (5/8 479* . 592* 914 799 :iii 5 :2: 72 32 154 51* 223 ■ 33* ■ 16* 49* ■ 11 1809* 1495 207* 115* 211* 211 115* 59* 94 421* 3182 1464* 57245 239795 66074* 18018 69799 15767* 6526* 25284 747* 4527* 21068 4885* 6657* 3160 3120 9046* 10837 6413* 346* 3203 1697* 6208 25310 10052* 1148* 6351 338* ■ 4130 2802 33 75358 4705 23153* 94* 135492 519765 111660* 132999 516156 110929* 13* . . 19 19* 636 66* 295 43* 24 * 2 34* 147 22* 40* 50 * 202* . 2352* 2355 ;1 7 :* 135981 501443 103829* 105087 401982 78343* 5010 10028 1139 ro:: 14iii 1308* 12iii 1027 3791 2:1* 66* 556 23:: 19* 4196 (51 ' 2)648 1 :::* 328* 1716 71* 215* - 6* -, 17461 59529 17106* -489 18322 + . -489 18303 3072* 19840 3561* -489 1 ::::* 253* 540 253 572: ■ 2:::: 19041 57122 1:::: 5* (5) 211 .14 5:: 9765 2071* 11302 - 21::* 7831* 7831* 7831* 7831* 172* 1:2* 765!97:. 36316:* 4234* 4:::* . ■ - ■ 1226 395* 866 4747 5* 740 36 52:2 7:5 529: 122* 47* 158*. 76 ■ . • 1289 . . 2231 75696 6506 6865 4725 . 3280 304 17705 6671 318 30356 1034 90508 69232 1 . 195 335 339 . 4 5 65 2:: 84183 59092 IIT 136 1392 2314 440 31 965 Tt 917 8 13112 6325 . 6325 7330 1005 6325 5 . 5 ■ 7327 3510 10 16 58 2673 3878 2823 :::: 966 68 54 64 ■ - ■ . ■ ■ . ■ ■ ■ . . . ■ . . . . ■ . ■ ■ - . ■ ■ ■ ■ ■ . . . . ■ ■ ■ . ■ . ■ . ■ ■ . ■ . . . ■ . ■ . . .. ■ ■ - ■ . ■ ■ . . ■ . ■ . . ■ . ■ . - . . ■ . - ■ . . ■ ■ ■ . . . . . . ■ . . - ■ . . - . ■ . ■ . - . '. / 0 6 4 4$ 0 4 6 0 9 • 4 6 0 1 0 1 II I 6 / i 1 V S 4
. LP-1 ON 4 L OVERLAP R LP-306 306-RP RP-1 ON 62 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 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 3440 2 1106 961 687 2 WITH NET INCOME 367 118 2581 167 698 734 22 7 3 WITHOUT NET INCOME 520 859 334 408 100* 227* 167 162 22 6 4 FORM 1120-S 33* 532 18* 5* 303* - 189* 1 38* 2 — ■ 5 TOTAL ASSETS 1244874 . 25081 , 71920 109177 123961 73431 .6 CASH 333832 135543 92482 96379 - 2585 5539 15977 16056 2903 30939 7 NOTES AND ACCOUNTS RECEIVABLE.. 6110 322268 2827 ■ 9711 19726 33644 37551 6 31181 75623 LESS1 ALLOWANCE FOR BAD DEBTS 39594 4769 20905 ■ 83* 270* 508 265* 9 INVENTORIES 203* 1511 744* 452560 - 252 2122 22306 25426 38166 26292 . 134036 INVESTMENTS IN GOVT. MUG( 53136 40246 10 UNITED STATES 9463 - - - 1820* 11 1623* STATE AND LOCAL 4810* 1210* 2888* ■ - - - 12 OTHER CURRENT ASSETS 2875* 13* - 25746 - 174* 1875 3580 4156 13 LOANS TO STOCKHOLDERS 1329* 4014 6480 3477* 4749 338* 1124* 1640* 33* 684* 14 MORTGAGE AND REAL ESTATE LOANS 213 2448* 307* - — - 15 OTHER INVESTMENTS 180 — - 91* — 66086 - 23* 36 318* 6852 6679* 16 DEPRECIABLE ASSETS 1505* 23309 8706* 415819 - 10178 21067 39544 30650 17 35180 LESS( ACCUM DEPRECIATION 15530 98041 38580 207103 22430 13398 21459 le DEPLETABLE ASSETS 15375 20826 7997 - - 46220 . . 19230 . 6220 19 LESS( ACCUM DEPLETION - - * * * * . * 20 LAND * * 12225 * - * 642* 21 720* 1428* 1150* - INTANGIBLE ASSETS (AMORTIZABLE) 30456 5212 875* - 70* 364 178* 22 164* 59* LESS, ACCUM AMORTIZATION 1329* 118* 7067 3* - 20* 5 3* • 451* 23 OTHER ASSETS 34* 27033 640* 105* 3* 3 1850 2322 3699 4433 1518* 2387 1368* 1114 24 TOTAL LIABILITIES 1244874 ■ asosi 71920 109177 123961 • 25 ACCOUNTS PAYABLE 73431 333832 244 1 135543 96379 424238 13814 20882 30818 26 ' MORT., NO7ES1 BONDS UNDER 1 YR 26120 62778 146744 36786 1007 6387 14191 9418 27 OTHER CURRENT LIABILITIES 3331 4979* 39246' 99854 9802* 19593 2896 10139 10733 • 28 LOANS FROM STOCKHOLDERS 11466 5430* 29729 39701 - 6553* 4423 5545 5455 1822* 29 MORT., NOTES, BONDS OVER 1 YR•• 11111* 1639* 107343 6512 5939* * 3805* 2800 6559* 5641 30 OTHER LIABILITIES 12679* 928* ' 29287 23871 5177* 9366 ■ 1386 2250 3763 31 CAPITAL STOCK 1823 2202* 4426 164201 * 2984* 8274 5842 13068 23071 22238 32 PAID—IN OR CAPITA. SURPLUS 12847 67044 41695 - 15511 1220* 2781 33 2789* . 2595 RETAINED EARNINGS, APPROP 1466* 1040* 6219 5691 - 10820* 22042 151* 51 • 1016 34 RETAINED EARNINGS, UNAPPROP..• . . 346813 2233* - 2919* 264 11408 30793 35 29897 LESS( COST OF TREASURY STOCK••• 18185 6474 121921 39768* 11798 (5)* - 557* 868* 19 4270 716 11 ill 1 1. MFC.: APPAREL A OTHER FABRICATED TEXTILE PRODUCTS: (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) HIscollaneoun fobrIcatod textile products $ SIZE OF TOTAL ASSETS OVER ZERO 50 100 ITEM 250 500 TOTAL 1.000 ZERO 5,000 10.000 UNDER UNDER 25.000 UNDER 50,000 100.000 UNDER UNDER UNDER ASSETS 50 UNDER UNDER 100 UNDER 250 UNDER 500 UNDER 250.000 • 1.000 5.000 10,000 25.000 50,000 100,000 250,000 OR MORE 36 TOTAL RECEIPTS - 2841438 17193 91644 249001 272518 298305 235412 778370 304477 149585 37 BUSINESS RECEIPTS 2816741 17125 91236 248060 270375 296758 234599 768221 302422 146647 INTEREST ON GOVT. OBLIGATIONS( 38 UNITED STATES 1023 5 - - 33* 39 65* . STATE AND LOCAL 846* 20► 88* * * 40 OTHER INTEMEST * * * : * 88* 4041 12 15)* 93* * 41 RENTS 522 98* 320* 908 2713 487* 10 6* 354 42 169* ROYALTIES 466* 16* - 707* 1330 441* 26 77 - — * 459* - 49 43 NET S-T CAP GAIN LESS L-T LOSS. 78* * . — 49* 16* * * 12 * 44 NET L—T CAP GAIN LESS S-T LOSS. 1792 4 9 — 274* 66* 13 1019 66* 1 45 NET GAIN, NONCAPITAL ASSETS•••• 329 - 127* 16* 98* (5) 63 19 5 46 DIVIDENDS, DOMESTIC CORPS 390 - (5) (5) 130* 26* 4 90 13 5 47 DIVIDENDS, FOREIGN CORPS 916* * . * (5)* * 124* 253* * 48 OTHER RECEIPTS 12620 11 393 552 653 1162 476* 5222 744* 2447 49 TOTAL DEDUCTIONS 2720614 16327 89390 247537 264282 50 COST OF SALES AND OPERATIONS.•• 289508 227736 728823 2188370 293218 13373 143230 59065 185434 51 COMPENSATION OF OFFICERS 197608 228875 86428 181192 303 603368 11636 16296 250956 115186 14769 52 REPAIRS 17247 5926 13600 11835 3140 63 1479 53 BAD DEBTS 352 278 528 1187 3563 555* 2457 7 748* 123* 697 330* 460 54 RENT PAID ON BUSINESS PROPERTY 407 99* 28618 133 965 2554 573* 4240 3959 149 55 TAXES PAID 3641 4079 57008 4224 280 1623 3913 1167 56 6611 INTEREST PAID 7163 6629 4283 12600 22336 4396 • 5 2499 217 57 CONTRIBUTIONS OR GIFTS 1006 1682 826 1982 2108 5486 2267 2 1999 58 8* AMORTIZATION es+ 113 261 136* 781 . • 619 264 97 59 50* DEPRECIATION 5* 17* 9* 131* 35084 22* ' 115 (5) 60 1780 3783 DEPLETION 2613 2363 1461 6573 16 3231 1879 ° ■ ■ 61 ADVERTISING .. .. 16 . 16848 . 216 . 62 181 1523 3986 PENSION, PROF SH.,ANNUITY PLANS 1633 2962 10596 3457 191 928 1038 355* 383* 63 OTHER EMPLOYEE BENEFIT PLANS..• 460* 1513* 345* 4819 2629 1429* 303 ■ 64 261* 808* 458* NET LOSS, NONCAPITAL ASSETS...• 570* 336* 1656 273 207 2 201 65 OTHER DEDUCTIONS (5) 182* 50 16* 15/ 10* 3* 251931 1637 8895 10 26570 30416 24315 24249 7 115 7 23453 16513 . * 29 * * * * * 66 TOTAL RECEIPTS LESS DEDUCTIONS•e• 120824 866 2254 1464 67 CONSTR TAX INC FM REL FOR CORP(1) 8236 8797 7676 49547 59* - 11259 6355 2871 * 6637 68 NET INCOME (LESS DEFICIT)12) * . 14862 59* 120795 866 * . . 2254 1464 69 NET INCOME 8236 8797 7676 49518 131965 11259 866 6355 • 70 DEFICIT 2994 2871 7076 6637 10364 10108 14862 8115* 50005 11170 - 11259 6808 740* 5612* 2871 6637 RETURNS OTHER THAN FORM 1120-St 2128 14862 1311* 439* 487* 453 * * 71 NET INCOME (LESS DEFICIT) 117410 866 $ 2322 -1392 72 STATUTORY SPECIAL DEDS., TOTAL. 8236 8474 7676 49244 4175 — 11259 6355 73 88* 1132* 2871 6637 NET OPERATIUG LOSS CARRYFRD 393* 41* 14862 3 1843 3816 - 505 42 74 88* * DIVIDENDS RECEIVED DEDUCTION. 1132* 104 279* 16* . 335 1769* - 494 - 38 75 (5) DED FOR DIV PEI, PUB UTIL STK. 114* 25* 3 74 * 11 4 76 WESTERN HEMISPHERE TRADE DEO. 24 - - - * 104 * - - . * * 77 INCOME SUBJECT TO TAX * * * * —* . * 123978 - 866 . 78 INCOME TAX (BEE CREDITS), T01(3). 2542 * 3088 .- 9969 9761 24 53478 8112* 47878 408 10755* 79 SURCHARGE 500 738 6765 2871 424 2688 6533 3382 14838 3469* 22415 - (5)* (5)* 16* (5)* 85* 282 5086• 33 3232 00 TAX RECCMP PRIOR YEAR INV. CR 68 - (5) 81 FOREIGN TAX CREDIT (5)* )5)* 16* (5) 17 11* 8 1374 3138 7048 - - 412 4 * * * 7 82 INVESTMENT CREDIT * (5) 7 10 1660 4 81* * (5)* 2 83 NET INCOME(LESS DEF) AFTER TAX())) (5)* 91 - - 325 68977 65 84* 462 302 224• 1754 726 320 84 NET INCOME AFTER TAX 5639 76 5480 142 4291 27405 352 80147 6397 462 3443 85 ESTIMATED TAX.PAYMENTS 2494 6338 1573 7767 3641 8166 6791 22506 4730* 27892 280 .. 6397 22 3896 1573 3641 ■ 86 FORM 1120-S NET INCOME (LESS DEF) - 8166 .9666 3385 - 2682* .68* , 1427 2856* 1545 1459 5425 DISTRIBUTIONS TO STOCKHOLDERSt '' 323* ... 274 ■ - — — 87 CASH 8 PROP EXCEPT OWN STOCK 10084 115 88 . CORPORATION'S OWN STOCK 157* 462* 131* 41* 148* 686* 3383 552* 464 ... 1622 3009 SELECTED INVESTMENT ITEMS. - . '' 686* . - ' - B9 COST OF. PROP. USED FOR INV. CR• 76419 69 1121* 3868 3590 90 INVESTMENT QUALIFIED FOR CREDIT 3258 2590* 30033 6331 4095 67 1588 970* 1120 2611* 2921 91 TENTATIVE INVESTMENT CREDIT•••• 3410 5868 3004 1967 2445* 4557 4 ' 84* 3557 1259 92 126* 196 1090 2028 5035 INVESTMENT CREDIT CARRYFORWARD. 164 644 166* - 320 249 Gs 15)* 163* 32* , 76 (5)* 142 352 • 93 UNUSED INVESTMENT. CREDIT 109* 32 308 ■ 829 . ■ 84* 126* .179* — 99* 82* 126* 57* 76 ■ ■ ... - FOOTNOTES AT BEGINNING AND END OF FILM 9 U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE 54 * 1218 198 173 1 340 15) . 1 * 122 — * * 539 10 386 564 13434 156113 251016 9609 139613 204091 49 286 1697 54 46 4870 * 23 427 164 944 1890 349 3103 5182 290 2840 3728 1 171 348 ■ 1 533 1448 2077 7761 . . 4 ... ' 920 ... 909 2079 6 316 1460 6092 17174 133 1 1 1 ■ 1 1 1 - 29173 90280 156097 622 4312 4612 1746 16878 35709 10 . 923 5102 59482 46246 — * . - 175 457 1760 — — - 1630 588 6298 4186 19521 91090 . 647 11890 43841 - * * * . * 91 25 1718 15963 * 12567 3159 . . 3100 3474 907 3961 29173 90280 156097 2738 17452 14325 2060 33587 17334 719 6255 • 10389 - — 5502 7066 26749 . 780 1319 2000 3564 21584 12004 *. 7377 4150 21576 57053 — — 33 16305 162750 265878 16266 162242 262790 MINOR INDUSTRY 2398 • • • • • I •
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
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
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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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Page 61 and 62:
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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
Page 75 and 76:
Page 77 and 78:
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
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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
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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 and 146: 1967 CORPORATION ACTIVE CORPORATION
Page 147: LP-1 ON 4 L OVERLAP R LP-304 NOMAD
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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1 - Internal Revenue Service

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