1 - Internal Revenue Service

More documents

Recommendations

Info

. mow APR 1 P.310 310•RP RP.1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1666 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 2430 ITEM MFG.: LUMBER 6 WOOD PRODUCTS, EXCEPT FURNITURE' !SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Millwork, vonuars, plywood, and protabrioatod SIZE OF TOTAL ASSETS structural products OVER ZERO 50 100 250 TOTAL 500 ZERO 14000 UNDER 5,000 UNDER 100000 UNDER 25,000 50.000 UNDER 100,000 UNDER ASSETS 50 UNDER 100 UNDER 250 UNDER UNDER 500 UNDER 1,000 UNDER 5 , 000 250,000 10,000 251000 504000 100,000 2501000 OR MORE 136 • • I NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 2690 121* 543 393 563 501 231 2 WITH NET INCOME 1720 80* 253* 3 WITHOUT NET INCOME 207* 362 970 360 198 41* 4 FORM 1120"S 290* 186* 201 141* 235 76* 38* 33* 76* - 14620 31026 90674 6 S TOTAL CASH ASSETS 3390397 - 181917 170566 194707 1955 3127 ► 6602 8187 12408 - 8 4103 14774 24595 LESS, ALLOWANCE FOR BAD DEBTS 57546 49918 11518 ■ 380* 9 . INVENTORIES 525 ' 659* 656* 648099 3221 5089* INVESTMENTS IN GOVT. OBLIGI 24094 45045 50997 10 UNITED STATES 10057 .. . 11 STATE AND LOCAL 16* - ■ 5279 - ■ - 12 OTHER CURRENT ASSETS - 432* .. 37395 .. 13 LOANS TO STOCKHOLDERS 295 ► 711 2033 2820 5459 - 2* 14 MORTGAGE AND REAL ESTATE LOANS - . 721* 1756* 1967* 4658 - IS OTHER INVESTMENTS 5 - 1557* 331015 (5)* 180* . 16 DEPRECIABLE ASSETS 1661 6363 6156 12491 6234 1960201 17 55204 93962 LESS, ACCUM DEPRECIATION 2085 86676 821978 18 DEPLETABLE ASSETS 4826* 26342 44207 45558 335231 19 LESS. ACCUM DEPLETION ■ ... - 15 1739* 7 - 20 LAND 43* 127* - 44320 21 INTANGIBLE ASSETS (AMORTIZABLE' 1972 13 ► 42* 5210 1727 98 3575 - 22 LESS, ACCUM AMORIIZATION 7* 42* 213 738* 1098 23 . OTHER ASSETS 65* 49* 68343 577 327* 574* 1940 5151 1841 24 TOTAL LIABILITIES 3390397 - 14620 31026 25 ACCOUNTS PAYABLE 90674 181917 6379 170566 L63686 26 ' 12123 MORT., NOTES. BONDS UNDER 1 YR 227308 - 21682 12438* .35345 5305* 18913 23180 27 OTHER CURRENT LIABILITIES 3083 23870 228419 . 1394* 24328 28 LOANS FROM STOCKHOLDERS 6411 8 1355* 9906 4499 . 2935* 1772* 15254 29 6681 MORT., NOTES, BONDS OVER 1 YR.• 1475* 923895 - 30 OTHER LIABILITIES 676* 5743* 375* 14910 • 25187 29009 334* 3364 20981 - 31 CAPITAL STOCK 3793 5418 4319 3834 502099 .. 32 PAID-IN OR CAPITAL SURPLUS 21835 1664* 339* 27411 352744 1135* 1017 40849 33 RETAINED EARNINGS, APPROP 127* - 1841* 34 13014 RETAINED EARNINGS. UNAPPROP•••. - '.15267 3787* 820065 "1466 66* 3 1242 35 LESS' COST OF TREASURY STOCK•.• - 44109 14341 39397 • 590* 814* 639* 36 TOTAL RECEIPTS 4260329 104665* 46574 37 BUSINESS RECEIPTS 75129 178736 46361. 74494 414882 4127090 .177373 396255 104344* .INTEREST ON GOVT. OBLIGATIONS, 411542 390902 38 UNITED STATES 471 39 ' STATE , AND LOCAL ■ - •(5)* 67 42* - 1 .. . AO OTHER INTEREST 9831 84* 180 - 80* 41 RENTS 84* 42* 416 7773 561 ■ 42 ROYALTIES - 32* - 597 2711 1 . 52* ■ 43 NET S-T CAP GAIN LESS L.7 LOSS 691* .. .. . 44 NET LLT CAP GAIN LESS S-T LOSS . 70* 75728 ■ 462* 16* .. 45 NET GAIN. NONCAPITAL ASSETS•••• (5)* 773* 1092 49* 1328* 46 DIVIDENDS, DOMESTIC CORPS ' • 551 94* 33* 148* 47 .. DIVIDENDS, FOREIGN CORPS 31 - - 1 51 .- 86* 509* - .. . 606 1390 3248 . 49 TOTAL DEDUCTIONS 4.. 4114058 102937* 50 COST OF SALES AND OPERATIONS••. 52995 76547 179819 411255 381741 3151420 5 1 81603* COMPENSATION OF OFFICERS 40453 68642 4089* 58686 3416* 138503 328702 305911 2049* 52 REPAIRS 5995 110 512* 14451 36539 44* 1122 11526 53 40* BAD DEBTS 10771 281* 1 306* 461 1995 2035 986* 795* 4201 641* 927 2254 2651 990103 4847 3902 498* 7941 1491 4840 1016* (51* 3086 3101 45* 16* 108 (5)* 97* 843 16 2065 • (5)* (51* 339* 4916 7959 89* . 6749 .. 169* 263 1748 1737 . 349* 85* 409 1277* 984* - 1477 " 738* 3064 82* 8852 19177 (50* 35577 39480 66 TOTAL RECEIPTS LESS DEDUCTIONS••. 146271 1728* 67 CONSTR TAX INC FM REL FOR CORP(1, -6421 -1418 ... . -1083 3627 14514 94 - 68 NET INCOME (LESS DEFICIT)(2) -6421 . 146298 1728* 69 NET INCOME .1418 -1083 185713 1704* 1634* 3627 5834 14514 2130* 70 DEFICIT 10171 39415 8125* 3052* 16317 402* RETURNS OTHER THAN FORM 1120-S' 6917 6544* 1803* 71 NET INCOME (LESS DEFICIT/ 127767 72 1728* •7393 STATUTORY SPECIAL DEDS.. T9TAL -1950* .1083 4 127* 1987 14514 73 11903 402* NET OPERATING LOSS CARRYFRO 557* 11410 127* 24 402* 524* 131* 74 DIVIDENDS RECEIVED DEDUCTION 493 . 24 131* 75 OED FOR DIV PD. PUB UTIL STK . 33* " - ' (5) ■ ■ ■ .. . ■ 728* 1017* . . 5276 . 129* 8507 255* 1575 16184 151* 151* 2783 6476 . 16* 16* 98* . (51* ■ 16* 16* 42* 1518 .. 163 - .. 83 NET INCOME(LESS DEF, AFTER TAX(40 911094 .6508 .1673 132 • 851 1205* 1617* .2495 1379* 976 1607* 4422 0069 85 ESTIMATED TAX PAYMENTS 25334 ■ . 7520 121* . 10708 972* 532* . 1640* . 378* 15)* 147* ■ ■ 196* 574* - 1148* 684 616* 6698 386* 414* 4341 5547 4049 42* (5)* 3147 3343 (5) 311 195 127* 229 15/ , 127* 245* 222* 410 754* 285* 148* I 7 NOTES. AND ACCOUNTS RECEIVABLE 580239 t ■ S 48 OTHER RECEIPTS ' 34293 241* i 54 RENT PAID ON BUSINESS PROPERTY 29219 80* 55 TAXES PAID 88435 56 1968* INTEREST PAID 62767 1687* 57 CONTRIBUTIONS OR GIFTS 3275 40* 58 AMORTIZATION 2396 ■ i 59 DEPRECIATION 126047 804* 60 DEPLETION 83006 ■ 61 ADVERTISING 25956 1647* 62 PENSION. PROF SH..ANNUITY PLANS 17142 - 63 OTHER EMPLOYEE BENEFIT PLANS". 10330 402* 64 NET LOSS. NONCAPITALASSETSm 350 ■ 65 OTHER DEDUCTIONS 397763 12336* • • 76 WESTERN HEMISPHERE TRADE DEO. ■ . 77 INCOME SUBJECT TO TAX 159928 1728* 78 INCOME TAX {BEE CREDITS), TOT(31• 55668 563* 79 SURCHARGE 254 80 TAX RECOMP PRIOR YEAR INV. CR.• 133 - • 81 FOREIGN TAX CREDIT 126 ■ 82 INVESTMENT CREDIT 7464 40* i 84 NET INCOME AFTER TAX 137525 86 FORM 1120•6 NET INCOME (LESS OEF1 18531 . DISTRIBUTIONS TO STOCKHOLDERS( 87 CASH 8 PROP EXCEPT OWN STOCK 74634 - 88 CORPORATION'S OWN STOCK 40767 ■ SELECTED INVESTMENT ITEMS, 89 COST OF PROP. USED FOR INV. CR . 119538 402* 90 INVESTMENT QUALIFIED FOR CREDIT 105071 402* I 91 TENTATIVE INVESTMENT CREDIT•• 7228 40 ► 92 INVESTMENT CREDIT CARRYFORWARD 10163 - 93 UNUSED INVESTMENT CREDIT 9959 . FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE 297 26 9 3 . 2 232 15 8 2 1 2 6 65 11* 1 1 - 45 - - - 590098 4 200379 123046 88754 93937 1805380 86935 8848 6728 5021 16628 . 38268 139680 23453 27016 8808 37747 192599 • 3880 333 876 38 276 3895 148561 45722 25485 14354 12430 273101 • 4505* 3184 942 1410 .. • . 672* .. 1322 3285 . 11221 5233 6934 519 1056 6141 ft 98* 363 552 - 2 1747 1073 99 21148 24568 18054 5530 15252 308058 232407 6 118886 50450 50207 25382 1,57816 49634 1152522 23469 19518 17837 5115* 430686 8221 - 8972 . 1732* 312908 11 - - - 13409 3454 1565 9784 33P 132*• 4843 153 263 75 - 54* a 118 158 31 - 14044 6632 - 7165 277 3217 27172 590098 • 200379 123046 88754 93937 67225 1805380 21552 9335 6016 3856 52727 56993 21847 11089 3283 16470 35332 37038 9039 8389 7011 18008 28560 978* 114592 743 71196 45362 14267 19353 19737 686483 4 8051 5424 501 1004 704 . 98906 31026 16565 18787 15974 2363 15934 - ' 236245 10860 8922 13018 282140 9 1062* 7416 556 -. - 218475 - 45276 51315 25164 19931 7410 391889 3475 574 686 150 - V 1051944 284961 141284 96681 65632 1403586 1030504 276223 137864 93309 58862 1325312 0 103 142 41 169 - 21* ' 15 25 21 .. 2837 . 938 . 561 • Ti 2087 - 1974 2852 997 126 1485 219 23* 1297 410 474 - 538* 1804 0 2808 66 1845 755 774 157 209 66826 553 9 4 26 . 88 81 • 22 1 (5) 23 326 - - 8 11938 3782 1407 847 4281 5958 • 1003273 280086 131261 87563 65263 1341318 829081 228361 105092 70345 47395 917288 5 18195 2302 1546 614 1216 3243 3731 2203 251 494 531 23515 1298 394 372 40 542 . 2191 4812 914 433 301 693 11398 19795 5129 2351 1923 1387 36164 7590 3776 1404 1142 2316 35686 t 554 114 151 355 19 ■ 805 12 261 6 (5) - 2056 18371 6926 3393 2656 1500 69865 5 2123 4765 178 749 . 74852 2650 1053 1314 1521 857 12908 3081 945 1041 1079 426 7960 8 2444 1016 119 43 ■ . 3597 23* 161 84 ■ . ... - 89513 21766 13526 6301 8381 - 139790 1 48671 4875 10023 9118 369 62268 20 - - - - 48670 74 4875 1 9998 9097 369 55620 62342 9932 10004 9656 369 6950 62342 5057* 6 559 - - I 33283 4875 9998 9097 369 .. 3471 62342 6854 18 1 (5) . 3414 314 I 6784 - - .. .. 57 70 - 18 1 (5) .. 314 ■ - . .- . . O . . . . 36571 3081 . 9985 9656 369 16552 66826 1348 4595 4474 136 - 69 16782 • 22 6 27 . . 6 4 13 2 20 76 ... . - ■ 646 90 11 175 ,J6 85 31 32764 5193 3702 :509 4708 264 39714 . 6759 50753 5515 5267 264 6533 559 50753 % 2716 5169 ■ . 15387 . 12176 . - . 21310 992 2681 2277 . . 49 46080 ■ .. 39570 12705 11 16507 2931 1540 1025 10163 68040 15658 1988 1216 450 694 62357 1096 140 85 31 - 4365 1 1174 1683 16 ■ . 1221 5942 2604 50 - - ■ 5114 % I5
1 LP-1 ON I AMMM Pm I 1 711-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1960 RP-1 ON 62 RETURNS WITH BALANCE SHEET, INCOME STATEMENT/ TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY AND WITHOUT NET INCOME SIZE OF TOTAL ASSETS MINOR INDUSTRY 2498 MM.. LOME 4 WOOD PRODUCTS, EXCEPT FURNITURE, (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Miscellaneous wood products, except furniture SIZE OF TOTAL ASSETS . OVER ZERO 50 100 ITEM 250 500 1 , 000 TOTAL ZERO 9,000 UNDER 10,000 UNDER 29,000 UNDER UNDER 50,000 100,000 ASSETS UNDER UNDER 50 100 UNDER . 250 UNDER UNDER 500 UNDER 1.000 UNDER 5 , 000 250,000 101000' 29,000 50,000 100,000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 3302 81* ( 1401 420 2 WITH NET INCOME 641 435 2362 200 41* 109 5* 0 2 3 WITHOUT NET INCOME 866 322 482 940 337 40* 199 104 4* 6 1 4 FORM 1120 535 98* ■5 159 98* 1 572 - 5* 1 303* 151* 2 76* 38* - • 1 4 * 5 TOTAL ASSETS 859040 28092 31585 6 CASH 99926 150929 73476 135531 219026 * 4249 27365* 3434 112723 8917 53863 7 NOTES AND ACCOUNTS RECEIVABLE.• 19173 186242 11200 19606 816* 4701 1380 8 5988 7286 22972 LESS/ ALLOWANCE FOR BAD DEBTS 33273 34527 2963 55891 6719* 12478 184* 47* 7108 9 INVENTORIES 296* 353* 843* 211705 950 209 81 . 9925 7929 INVESTMENTS IN GOVT. OBLIG1 29752 35903 30783 67623 5414* 24535 6941 10 UNITED STATES 4411 - ■ ■ 11 STATE AND LOCAL 918* 246* 5 2693 ■ 15878 30 519 ■ i ■ 12 OTHER CURRENT ASSETS (51* ■ 20800 1131 ■ ... 550 442* 1696 2427 14747 1599 - 13 LOANS TO STOCKHOLDERS 2368 4511 182 88* 8872 1* 521 14 MORTGAGE AND REAL ESTATE LOANS 705* 7809* 1147* 148* 279 ■ (5)* 15 OTHER INVESTMENTS (5)* - 20 43043 2525* 294* - 5* 4970 16 DEPRECIABLE ASSETS 210* 2721 2111* '465309 • 2424* 11259 1441 16534 6338 17 18039 LESS; 20852 ACCUM DEPRECIATION 54425 86741 226909 92235 100942 9205 14523* 9860 31627 25557 34573 45925 18 DEPLETABLE ASSETS 47407 3421* • 53938 - 7168* 15886 23315 19 LESSt,ACCUM DEPLETION . 574* 230* 262* 368* 658* 1693* . 4 20 LAND * . 164* * 25066 204* 21 1048 403* 4861 INTANGIBLE ASSETS (AMORTIZABLE) 959 1805 - 1802 4743 79* 791* 4759 4854 22 20* 787* LESS( ACCUM AMORTIZATION 1 238 55* . 12* 17 23 OTHER ASSETS 20* 180* (51* - 29031 * 14* . 12 - ■ - 1522 935 3631 3042 6271 4447 163* 5428 3592 24 TOTAL LIABILITIES 859040 28092 31585 99926 150929 135531 219026 27365* 112723 53863 25 ACCOUNTS PAYABLE 109132 - 4037 9873 16378 20062 21382 27454 2198* 3736 4012 26 MORT., NOTES, BONDS UNDER 1 YR 95081 1850 1451 15723 13967 9482 25871 2168* 10179 14390 27 OTHER CURRENT LIABILITIES 60882 * 2858 1253 6148 7644 14501 22769 1275 3894 540 28 LOANS FROM STOCK/IC/OCRS 16392 - 7504 1175 1172* 4345* 163 2033 - * 29 MORT., NOTES, BONDS OVER 1 YR 90136 - 2444 2193* 13434 16102 12869* 22039 4835 13481 2739 30 OTHER LIABILITIES 251 4 7 * 1439 132* 1520 5657 2659* 3645 335 9416 344 31 CAPITAL STOCK 163394 - 10310 10687 22749 40999 19166 27303 4489* 19286 8405 32 PAID-IN OR CAPITAL SURPLUS 44217 - -936* 509* 256* 18626* 1987* 6447 1569 5790 9969 33 RETAINED EARNINGS, APPROP 3722 ■ (5)* (5)* - 115* 3307* * 300 - 34 RETAINED EARNINGS, UNAPPROP..• • 257790 -712 4312 22994 23424 55572 80783 10496* 47457 13464 35 LESS/ COST OF TREASURY STOCK 6853 702* - 448* 12 2250* 2625 * 816 - 36 TOTAL RECEIPTS 1582186 450* 98027 37 BUSINESS RECEIPTS 78377 227685 301578 260111 1554975 460243 402 97572 34863* 86662 77905 224806 34240 INTEREST ON GOVT. OBLIGATIONS, 299323 255260 454173 34241* 80791 30502 38 UNITED STATES 198 ■ . 39 STATE AND LOCAL . 33* 545 (5)14 49* 70* - 30 ■ - - - 16 40 OTHER INTEREST - 2976 48 - 497 . ■ 41 121* RENTS (5)* 202* 142* 3778 336 522 23* 903 727 ( 6 42 ROYALTIES 95* 68* 1040* 324 196* 652* 81 78* 257 ■ - 1297 43 NET S-Y CAP GAIN LESS L..7 LOSS - - 27* - 109 - 3* - 29 86 97 44 NET L-T CAP GAIN LESS ST LOSS. .. - 19* 8* (5) _ i 6947 - 45 NET GAIN, NONCAPITAL 158* 115* ASSETS.• 213* 98* 1184 935* 1135 282* ■ (5)* 85 3149 73* 1020 46 DIVIDENDS. DOMESTIC CORPS 639* 833 33* - 209 82 63 ■ 47 DIVIDENDS. FOREIGN CORPS - 49* - 61 295* 63* - 414 ■ - . 12 48 OTHER RECEIPTS - ■ 10338 42* 239 24 154* 37 1261 1180 2442 3920 178* 416 506 I 49 TOTAL DEDUCTIONS 1502857 516* 99415 50 COST OF SALES AND )PERATIONS••• 75058 221259 289827 1146246 243102 300 425463 71520 33448* 57357 80505 165836 34264 51 COMPENSATION OF OF - ICERS 218147 61414 175717 9 350378 8435 25692* 5307 56365 13551 24934 52 REPAIRS 12588 11026 11532 9056 1 592* 1363 543 53 840 DEBTS 863 544 2268 2964 2104 2313 3 3709 277 76* 98 567 363 1181 121 54 RENT PAID ON BUSINESS PROPERTY 16838 - 426* 340 140 74 84 55 TAXES PAID 2445 1207* 3062 35913 3279 3170* 2422 251 759 243 56 INTEREST PAID 51* 2470 1707 5725 12201 7007 5803 1 9707 476* 2044 923 57 CONTRIBUTIONS OR GIFTS 326 196* 1197 2623 768 1734 1 2977 502* 1257 1388 58 AMORTIZATION 100 8 35 482 . 64 48 323 44* 5* 171 13 59 DEPRECIATION 4* 131* 34132 265* . 4 5 . 24 9 60 DEPLETION 1642 1560 4680 309* 6350 7343 8265 1150* 2040 ■ 3098 ■ 61 ADVERTISING 188* 6140 . (5)* . 755 62* - 854 40 81 62 PENSION, PROF SH•.ANNUITY PLANS 5594 - 1463 846 1254 24 144* 707 558* 175 783* 1795* 1338 110* 718 148 63 OTHER EMPLOYEE BENEFIT PLANS 3184 •64 - NET LOSS, NONCAPITAL ASSETS...• 286* 167* 426* 421* 696* 851 29* 308 - 65 OTHER DEDUCTIONS 1632 ■ - 31* 160452 13* 146* Si 10252 40 6719 50 22354 1493 35101 - 31674 34798 4329* 12575 2504 66 TOTAL RECEIPTS LESS DEDUCTIONS". 79329 -66* 67 CONSTR TAX INC FM REL FOR CORP(1) -1388 3269 - - 6426 11751 . 17009 34780 1415* 6157 -24 68 NET INCOME (LESS DEFICIT) (2)...•• - 78784 69 NET INCOME -66* -1388 3269 6426 11751 17009 34732 1415* 5660 le 96225 -24 70 DEFICIT 14 4869 4719 9238 15718 17441 80* 17593 34911 1626* 7281 256 RETURNS OTHER THAN FORM 1120 6257 ■Si 1450 2812 3967* 584 179* 211 1621 280 71 NET INCOME (LESS DEFICIT) 76332 • 72 -66* 2580 STATUTORY SPECIAL DEDS•. TOTAL 348* 5368 10198 17009 33844 1415* 5660 -24 73 3675 (5)* 812* NET OPERATING LOSS CARRYFRD.• 169* 698* 2924 131* 246* 388 828 392 11 74 (5)* 812* DIVIDENDS RECEIVED DEDUCTION. 169* 649* 131* ■ 751 - 335* - 828 - - DED FOR DIV PO. PUS UTIL STK. 49* 246* 53* ■ - 392 11 ■ ■ ■ 76 WESTERN HEMISPHERE TRADE OED. -, ■ .. . - - - ■ . . ■ . . 77 INCOME SUBJECT TO TAX ■ ■ 85421 ■ ■ 14 78 INCOME TAX IBEF CREDITS,, TOT(3i• 2750 1622 7498 14034 34523 . 3 17332 33631 798* 7487 255 79 SURCHARGE 624 374* 2066 413 5266 7035 15812 307* 2918 115 SO - TAX RECOMP PRIOR YEAR INV. CR• (5)* (5) (51* 261 .. 52* 84* 214 . 63 * 4 81 FOREIGN TAX CREDIT (9)* (5) 3 . 2 16* (98* 237 3* * 1 2 82 INVESTMENT CREDIT . . ■ 1838 - . 3 * 83 NET INCOME(LESS DEF) AFTER TAX(4) 42 82 278 46099 300 509 496 24* 79 28 4 -69* 84 NET INCOME AFTER TAX -1970 2977 4638 6785 63542 10483 19416 11 1132* 2821 -114 85 ESTIMATED TAX PAYMENTS 4287 4427 7452 6144 - . 10752 11067 19595 1343* 4442 166 86 FORM 1120.S NET INCOME (LESS DEF) - (51* 853 3506 43* 1660 92 I 2452 * DISTRIBUTIONS TO STOCKHOLDERS, *3968* 2921* 1058* 1553* * sse - - 87 CASH & PROP EXCEPT OWN STOCK 11844 ■ 287* ff 88 CORPORATIONS OWN STOCK 2946* 1050* 631 1189* * 525* SELECTED INVESTMENT ITEMS/ - 2621 * 191* 2570 465 - - 180 * 451 89 COST OF PROP. USED FOR INV. CR• 34430 (51 984* 1720 5776 (f 90 INVESTMENT QUALIFIED FOR CREDIT 6081 25191 8403 85) 7586 805* 593* 863 2019 4618 4215 1064 91 TENTATIVE INVESTMENT CREDIT•.• 1719 (5) 5629 6311 42 640* 1593 729 92 INVESTMENT CREDIT CARRYFORWARD. 82 303 1249 - 251 398 - 441 44* 107 51 93 UNUSED INVESTMENT CREDIT (5)* 38* 82* 393* 407 22 5 302 4 1159 (51 - - 97 33* 282* , 347* 42 33 325 FOOTNOTES AT BEGINNING AND END OF FILM 4 U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE 137 1111 • • • • • • • • • • O • • r • • • • • • • • • • • •
Page 1 and 2:
tz Source Book Statistics of Income
Page 3 and 4:
, .P.P.wo• CORPORATION SOURCE BOO
Page 5 and 6:
Major industry code Corporation Sou
Page 7 and 8:
• ; Major industry code Minor ind
Page 9 and 10:
107 M10,01.1 • Corporation Source
Page 11 and 12:
009 CORPORATION SOURCE BOOK OF STAT
Page 13 and 14:
I I . CorpoiiitkiiRituma/1967 • D
Page 15 and 16:
■••.1M11 1 , Corporation Retu
Page 17 and 18:
est sop uorpecop moilatomarsd asses
Page 19 and 20:
. . . • Corporation Returns/1967
Page 21 and 22:
I rensoe.t 1 s•-• H Corporatioi
Page 23 and 24:
. 1 Corporation Returns/1967 • De
Page 25 and 26:
Corporation Returns/1967 • Descri
Page 27 and 28:
Returns with and without net income
Page 29 and 30:
' 1 RP.1 3N 62 • SOURCE BOOK OF S
Page 31 and 32:
• LP41 4 L OVERLAP R LP•251 251
Page 33 and 34:
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-
Page 39 and 40:
• L1...1 ON 4 L OVERLAP R LP-316
Page 41 and 42:
- 9 • • 11 9 • 9 10 WO. • 9
Page 43 and 44:
', 16 LP-1 ON 4 NUMBER OF RETURNS W
Page 45 and 46:
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
Page 49 and 50:
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
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
Page 65 and 66:
' ■ LP.1. ON 4 L OVERLAP R LP-281
Page 67 and 68:
. . LP-1 ON A L OVIDILAP R LP-283 2
Page 69 and 70:
• • 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
Page 79 and 80:
Page 81 and 82:
LP-1 ON 4 L OVERLAP R LP-301 301-BP
Page 83 and 84:
S NUMBER OF RETURNS WITH AND WITHOU
Page 85 and 86:
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:
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 115 and 116: LP-1 ON 4 L OVERLAP R LP-267 267-RP
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 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: LP-1 ON 4 AO e Ilb ■MOA snn _op 1
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 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.
show all

1 - Internal Revenue Service

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?