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LP-1 ON 4 L OVERLAP R LP-318 318-RP 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 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) ITEM TOTAL. SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1.000 5.000 ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER ASSETS 50 100 250 500 1.000 5.000 10.000 RP .1 ON 62 • 142 MINOR INDUSTRY 2640 ( / NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 1637 6* 336 245* 222 372 219 184 29 12 8 ' 3 1 2 WITH NET INCOME 1144 6* 127* 245*' 150 263 169 144 21 9 7 2 1 I 3 WITHOUT NET INCOME 493 209 ► 4 72* 109* 50* 40 8* 3 1 1 4 FORM 1120 -S 136* 38* 76* 38* — • 4 - . - i 5 TOTAL ASSETS 2348640 8490 20067* 37397 126320 162503 381392 199703 190461 278082 197676 746549 6 CASH 108319 616 4725* 5287 12772 6745 30944 8529 9603 ( 8741 4681 15676 7 NOTES AND ACCOUNTS RECEIVABLE 453296 3149* 3991* 10315 29811 43795 minv 41772 36458 55182 17655 123161 B LESS. ALLOWANCE FOR BAD DEBTS 7708 15) (5)* 82* 447 474* 1460 549 757 859 205 2875 9 INVENTORIES 486723 1108* 1556* 7081 36461 41141 92139 34720 46054 57463 19431 149569 INVESTMENTS IN GOVT. °BIAGI 10 UNITED STATES 74216 - - - — 1967* 1967* 6384 994 - 13264 8373 41267 11 STATE AND LOCAL 600* - • • • . 4 331* 269* — . - 12 OTHER CURRENT ASSETS 121572 .. (51* 42* 341 2018 2209 8524 3239 2631 6524 1313 94931 13 LOANS TO STOCKHOLDERS 1570 .. 42* 58 ■ 63* 131* 732* 544* 4 4 . . 14 MORTGAGE AND REAL ESTATE LOANS. 1097* - .. . . . . 1097* . . . . . 15 OTHER INVESTMENTS 116247 ■ 44* 194* 2104* 3295* 4239* 21300 42517 10884 21472 10194 . . 16 DEPRECIABLE ASSETS 1621131 - 9240* 15299* 22440 65838 101000 220793 136444 122110 183116 205755 - 539496 17 LESS, ACCUM DEPRECIATION 714072 ■ 5967 ► 6964* 11227 33133 45140 105 1 89 ( I 70829 51009 75017 84682 - 223715 18 DEPLETABLE ASSETS 1(111 " ■ ■ 180* . . . . 10931 . - 19 LESSI ACCUM DEPLETION 2854 . ■ - ■ ■ ■ ■ ■ ■ 2854 . . 20 LAND 34602 . 151 1012* 313* 3083* 3926* 7104 1100 3581 3262 2895 . 6246 ( 21 INTANGIBLE ASSETS (AMORTIZABLE) 6780 . - 151* 82* 52* 65* 3177 25 20 3080 79 - . 22 LESSI ACCUM AMORTIZATION 3802 ■ . 151* 16* 36 35* 1935 14 15 1697 54 . . 23 OTHER ASSETS 39810 258* 154* 516 4508 2333 10152 1486* 11701 3551 4164 . 793 ( 24 TOTAL LIABILITIES 2348640 . 8490 20067* 37397 126320 162503 381192 199703 190461 278082 197676 . 746549 25 ACCOUNTS PAYABLE 219280 . 1990* 5576* 6259 24879 31716 50145 27130 13618 16253 9956 . 31558 26 MORT., NOTES. BONDS UNDER 1 YR. 102042 . 970* 489* 3547* 13985 21491 28536 10735 7527 9971 4791 . 27 OTHER CURRENT LIABILITIES 162453 ■ 640* 1410* 2178 11007 7690 25202 11339 11496 17134 5527 - 68830 28 LOANS FROM STOCKHOLDERS 12005 . 1781* 908* 279* 615* 1324* 6047 854 197 :. . 29 MORT.. NOTES, BONDS OVER 1 YR 307575 2476* 2384* 15020* 19137 34138 42144 39532 38054 32249 76931 - 5510 30 OTHER LIABILITIES 104503 43 213* 32 500* 3922 12928 2570 11321 15889 8642 - 48443 31 CAPITAL STOCK 350291 - 2487 3298* 10341 22161 21268 58176 30157 43954 37715 28175 91859 ( 32 PAID-IN OR CAPITAL SURPLUS 114535 ■ (5) 10. 11* 991* 4458* 13024* 9691 14851* 14706 38741 17062 . 33 RETAINED EARNINGS. APPROP 1068* ■ . . 100 . 1 561* 26 226 154 . . 34 RETAINED EARNINGS. UNAPPROP 1008198 - -1897 4778* -65 35940 27950 152122 76309 54677 110743 46592 500349 35 LESS. COST OF TREASURY STOCK 33310 ■ ■ - 1285* 6362* 21* 5760 13800* 5315 767 - . 10.000 UNDER 251000 HFG.( PAPER 6 ALLIED PRODUCTS: Converted paper 6 paperboard products, except containers 25.000 50.000 100,000 UNDER UNDER UNDER 250.000 501000 100.000 2501000 OR MORE 36 TOTAL RECEIPTS 3610440 17601* 23175 63135* 99274 273025 330500 718230 353081 334161 340210 183683 874365 ( 37 BUSINESS RECEIPTS 3544326 17364* 22792* 63049* 96857 271402 326857 708407 346356 330651 334194 180310 846087 INTEREST ON 40VT. OBLIGATIONS, 38 UNITED STATES 1373 13* ■ .. .6* (5)* 49* 360 175 7 372 352 39 ( 39 STATE AND LOCAL 1274 ■ - . * 18* 8* 6 11 - 1231 40 OTHER INTEREST 4741 42* 42* ■ 22* 347 44* 691 615 380 739 412 •1407 41 RENTS 4367 6 178* ■ 165* 286* 1504* 664 199 620 366 379 . 42 ROYALTIES 9209 79 . ■ . 131* 226 458 377 10 - 7928 43 NET S-T CAP GAIN LESS L-T LOSS. 47* . ■ ■ . 35* ■ . 1 . - 11 44 NET L-T CAP GAIN LESS S-T LOSS. 4900 (51 (5) 1 229* 115* 1761 22 197 1519 746 - 310 45 NET GAIN. NONCAPITAL ASSETS 2384 (51 ■ 1541* 16* 35* 686 6 65 1 10 24 46 t‘. DIVIDENDS' DOMESTIC CORPS 3263 1 (5) 3 — 131* 335 2282 130 336 8 37 47 DIVIDENDS. FOREIGN CORPS 19264 4 4 . 161 1 10 1315 538 ■ 17239 48 OTHER RECEIPTS 15292 96* 163* 86* 679 745 1765 4981 3191 1637 990 907 - 52 49 TOTAL DEDUCTIONS.... 3272966 14686* 24761 60259* 101112 273362 324775 681556 334699 319922 296667 171270 . 669897 SO CCST OF SALES AND 0 4 ERATIONSett 2345783 8624* 15430* 44837* 75532 200143 265329 819740 262560 232344 197624 105869 - 417751 SI COMPENSATION OF OFFICERS 64996 231* 1949* 5966* 4146 13964 7921 16;05 4096 3418 3007 890 - 2323 52 REPAIRS 39834 244 80* 376* 393* 1453 358* 4176 3770 wiea 4334 7747 - 10641 53 BAD DEBTS 4416 16* 43* 175* 122* 264 474 190 430 579 596 529 . 290 54 RENT PAID ON 80516E55 PROPERTY. 24972 147* 1195* 313* 1339* 4670 2562 4611 1377 1903 2067 1453 . 3335 SS TAXES PAID 77707 575* 850 1014* 1752 5591 4829 12646 6432 7333 8878 4936 - 22671 56 INTEREST PAID 24528 93 118* 194* 1207 1313 3622 5126 2919 4340 1856 3009 831 57 CONTRIBUTIONS OR GIFTS 4404 16 (51* 3* 16* 81. 98* 640 353 293 588 161 - 2155 58 AMORTIZATION 274 12* (5)* 16* (5)* 76* 47 11* 2 21 1 88 59 OEPRECIATION 1U8475 442 710* 1657* 2014 5037 4911 15143 8406 12356 11995 10144 35252 60 DEPLETION 2492 . 32* - . ■ 0 - . ■ . 8 2452 61 ADVERTISING 33491 90 212* 127* 1368 1301 247* 5245 1494 1730 4394 299 16984 62 PENSION, PROF SH..ANNUITY PLANS 21491 385 85* — 318* 1001* 345* 3710 1780 3424 3363 1576 5504 63 OTHER EMPLOYEE BENEFIT PLANS 9996 182 73* 55* 377* 870 751 1929 1225* 1402 1503 1628 - 64 NET LOSS. NONCAPITAL ASSETS 463 42 ► 4 (5)* 18* 67 10* 201 125 4 4 ( 65 OTHER DEDUCTIONS 509644 3641* 3954 5510* 12512 37674 33234 90481 39035 44735 56236 33020 149612 66 TOTAL RECEIPTS LESS DEDUCTIONS 337474 2915* -1586* 2876* •1838 -337 5725 36674 18382 14239 43543 12413 204468 67 CONSTR TAX INC FM REL FOR CORP(1) 10797 .. - - ■ — 3* — — 1316 522 68 NET INCOME (LESS DEFICIT)(2) 8956 346997 2915* -1586* 2876* -1838 -337 5725 36659 18374 14233 44859 12924 212193 69 NET INCOME 381737 2915* 296* 2876* 3066 16603 9036 43272 21808 17607 45048 13017 212193 C 70 DEFICIT 34740 1882* - 4904* 10940* 3311* 6613 3434* 3374 189 93 - RETURNS OTHER THAN FORM 1120.51 71 NET INCOME (LESS DEFICIT) 351310 2915* -173* 2497* 2404 -337 5725 35696 18374 14233 44859 72 12924 212193 STATUTORY SPECIAL DEDS., TOTAL. 6725 1 (5)* 42* 999* 754* 676* 1315 2494 112 286 73 NET OPERATING LOSS CARRYFRD 15 31 3655 - (5)* 42* 996* 754* 578* 1045* 231* 1 (5) 8 74 DIVIDENDS RECEIVED DEDUCTION. 3070 1 ■ ■ 3 ■ 98* 270 ( 75 2263 DED FOR DIV PD, PUB UTIL STK. 111 286 7 31 .. - .. .. ■ — . . 76 . WESTERN HEMISPHERE TRADE DED. 4 I.. . . - 4 . . - . . . . 77 INCOME SUBJECT TO TAX 373649 2913* 296* 2455* 2068* 9849 8343* 40990 ( 19313 17495 44762 13003 212162 78 INCOME TAX (8EF CREDITS), TOT(3) 174881 1362* 42* 508* 585* 3480 79 SURCHARGE 3304* 18872 9221 8433 21118 6141 375 101815 - (5)* 15)* 15)* 65* 121 52 60 — 77 - 80 TAX RECOMP PRIOR YEAR INV. CR 253 1 ■ - (5)* (51 139 81 FOREIGN TAX CREDIT 3 26 24 7 53 14733 80* .. - ■ — ■ 204 15) 82 INVESTMENT CREDIT 34 1306 508 12601 7935 15* IS)* 84* 65* 227 199* 83 NET INCOME(LESS DEF) AFTER TAX(4) 1031 355 539 933 473 4014 180051 (568* •1628 2452* •2358 .3590 2620 18818 9508 6339 24674 7256 ( 114392 84 NET INCOME AFTER TAX 214807 1568* 254* 2452* 2546 7350 5931 25431 85 ESTIMATED TAX PAYMENTS 12945 9726 24863 7349 114392 96643 925 ■ .. — 5654 5069 6112 15193 4690 59000 ( ( C , 86 FORM 1120—S NET INCOME (LESS DEF) .4313* ■ •1413* 3::: .4242* . ■ 963 — ■ ■ . DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH & PROP EXCEPT OWN STOCK 87578 228 7 503* 706* 426* 3968 2056 2907 88 4811 2168 CORPORATION'S OWN STOCK — - - — - SELECTED INVESTMENT ITEMS, 89 COST OF PROP. USED FOR INV. CR . 183480 249* 381* 1804* 1197* 5136 9672 23446 6174 15727 15589 41559 62546 90 INVESTMENT QUALIFIED FOR CREDIT 168982 237* 381* 1100* 1097* 4891 9315 . 21759 5401 13037 13589 40837 57338 91 TENTATIVE INVESTMENT CREDIT 11743 15* (5)* 84* 74* 308 627 1615 382 913 952 2859 4014 92 INVESTMENT CREDIT CARRYFORWARD. 6267 4 (5)* — 82* 491* 603* S92 1028* 3241 230 (5) 4 93 UNUSED INVESTMENT CREDIT 10074 .. ■ .. 91* 572* 1031* 1076 1054* 3615 249 2386 ■ FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE 69772 I • ,••
LP-1 ON 4 OVERLAP R LP-319 319-RP RP.). ON 62 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 • 143 MINOR INDUSTRY 2660 MM. PAPER 6 ALLIED PRIXMCTS: Paperboard boxes (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) 'and other containers SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 TOTAL ZERO 500 UNDER 1.000 UNDER 5.000 100000 UNDER 25.000 UNDER 50.000 100.000 UNDER ASSETS UNDER 50 UNDER 100 UNDER 250 UNDER 500 UNDER 1.000 UNDER 5.009 250,000 10,000 25,000 50,000 100.000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 1709 21* 294* 2 245* WITH NET INCOME 424 318 1369 199 17* 175 12* 11 4 2 3 3 WITHOUT NCT INCOME 252* 161* 342 340 252 4 165 42* 148 12* 11 3 2 3 4 FORM 84* 1 liao-s 82* 66* 196 34* 27 76* 76* 1 38* 6 6 I 4 1 0 i S TOTAL ASSETS 1906177 ■ 8218* 19575* 6 CASH 69206 107831 0 105716 . 154759 373075 72357* 156151 245* 1677* 8008 146445 126371 336284 335905 7 NOTES AND ACCOUNTS RECEIVABLE.• 16102 360974 8939 - 30202 3311* 11645 4311 6171 10008 5097 B 3648* 8081* 19302 LESS, ALLOWANCE FOR BAD DEBTS 30689 48922 7190 - 92249 (51* 11803* 27270 19995 24806 42493 31716 9 26* • INVENTORIES 49* 733 302104 819* - 1590 715* 171* 2681* 625 666 89 1009 1113 INVESTMENTS IN GOVT. OBLIG1 13615 20445 26551 74789 11584* 27016 23830 14434 55120 29324 10 UNITED STATES 29995 - - - 11 STATE AND LOCAL 410* 164* Ilt 11532* 1934* 2717 - 8529 ■ - - 2998 - - 13225 ■ 3493* 18 12 OTHER CURRENT' ASSETS 46434 - 593* 300* 0* 181 - 7858 13 LOANS TO STOCKHOLDERS 1378 1644 2055 3846 4563 - 42* 1308* 1016* 2457 123* 1608 131* 797 377* 166* 742 - 27198 14 MORTGAGE AND REAL ESTATE LOANS 1014* - 466* - 15 OTHER INVESTMENTS .. - - 185519 - 348 - - - 182* 1539* - - - - 16 DEPRECIABLE ASSETS 2231* 9288* 1462981 28956 - 12535* 19322 11000 17248 38726 44492 17 4085* 13880* 44636 • LESS. ACCUM DEPRECIATION 81141 710049 102643 243696 ■ 2121* 47967* 111034 141706 85979 276059 310155 18 DEPLETABLE ASSETS 10088* 23221 47534 20251 61202 115571 - 21266* 57648 63237 25687 ■ 124296 158078 19 LESS, ACCUM DEPLETION 66* - - - ■ - . .. - . - - 46042 - 20185 20 LAND - - 113 ■ - ■ - 21 INTANGIBLE ASSETS (AMORTIZABLE) 1393* 2003* 2477 2034* - 5293 42* 1305* - 48* 3575 927 935 3370 25407 22 LESS. ACCUM AMORTIZATION 46* 7554 1364 . 801 - 785 . - 23 OTHER ASSETS .. (5)* .. (51* 0 47686 17* .. 299* - 969* 1406* 1958 697 - 1548 10217 7001 351 488* 3291 3973 1343 13988 1504 24 TOTAL LIABILITIES 1906177 8218* 19575* • 25 ACCOUNTS PAYABLE 69206 107831 154759 373075 201790 72357* 156151 146445 • 2149* 2755* 126371 336284 335905 26 MORT., NOTES, BONDS UNDER 1 YR 11440 19429 33339 97592 58493 9776* 13470 8844 8622 18077 15396 27 1606* 1255* OTHER CURRENT LIABILITIES 8563 9051 17999 35(54 114581 3685* 1345* 7390 2321* 7389 2339 1828 1899 1773 0 28 LOANS FROM STOCKHOLDERS 11680 • 22318 9262 - 24053 4006* 8355 4610 1780 22395 22435 29 362* 2776* MORT•, NOTES, BONDS OVER 1 YR•• 5839 886* 341524 312* 10303 - 465* 447* 1840 10181 12203* 23392* - 54556 6243* 30616 36239 67075 36573 63434 31 • 30 OTHER CAPITAL LIABILITIES STOCK 51603 84* 170* 1928 1748 1409* 265769 5769 ■ 2475* 3689* 2998 6330 4399 6012 17067 32 8448* PAID- IN OR'CAPITAL SURPLUS 11202 17035 37024 96240 52740 - 17382* 16815 14755 5750 28928 56215 33 321* 180* RETAINED'EARNINGS, APPROP 862* 1623* 4245* 9741* 5521 1848* - 10353 3668* 19358 25150 - 16988 9491 34 II RETAINED EARNINGS, UNAPPROP•••• 719267 49* 720 . 5304 - . . 35 LESS. COST OF TREASURY STOCK••• 130* 1223* 15053 38009 17248 29011 128119 719* 26974* 59300 1869* 50170 3833* 11908 1283* 2753 206073 153297 1246* 290 1250 141 661 3203 36 TOTAL RECEIPTS (18 3075029 27873 37 BUSINESS RECEIPTS 17716* 61752* 167770 • 293014 3028535 333476 27335 737038 17631* 108513* 229879 61319* 165796 210885 92648 418232 376233 INTEREST ON GOVT. OBLIGATIONS, 290911 328439 725490 106155* 227582 207346 91360 415515 363156 38 UNITED STATES • 873 • 16* 39 STATE AND LOCAL .. 82* ■ 442* 82 40 . . - OTHER INTEREST . 147 154 . 14 4556 - 117* (54 370 215* 8 (51* 85* 98* 8 . ■ 41 RENTS 250 267* 440 189 2696 803* 30 852 273 • • 21* 42 ROYALTIES . 152 49* 624 395 807 el 262* 1087 381 ► 398 43 NET S .. ■T CAP GAIN LESS L-T LOSS. - 388 9 254* (5(9 136 66 35 - 15 ■ 6 - 44 ■ NET L-T CAP GAIN LESS S ■T LOSS. - 176 60. 9053 .. - 246* 184 8* 282 - 45 NET GAIN, NONCAPITAL ASSETS•••• 98* - 0 - - ■ 16► 111 46 . 887 34 . 524* 2314 40* - DIVIDENDS. DOMESTIC CORPS 52* 3 83 648 3642 - 213* 264 281* 12* ■ 47 . 70 4940 7* DIVIDENDS. FOREIGN CORPS 33* 34* 172 - • 6907 164* 11 982 44 521* - 0 29 1350 ■ 101 ■ 48 OTHER RECEIPTS . . 304 124 ■ 16377 342* 212 85* 296* .. 1742 9 - 1459 3293 2 5 5817 391* 6679 584 720 559 805 49 TOTAL DEDUCTIONS 584 • 2896995 • 27726 17849* 50 COST OF SALES AND OPERATIONS••• 60587* 161947 283203 51 2157222 324858 COMPENSATION OF OFFICERS 19633 703581 12810* 103958* 214010 39133* 66461 116667 201102 215833 85143 151 246364 541944 386220 326811 52 REPAIRS 1506* 5788* 81276* 11792 155216 12834 148190 48747 7803 60795 14.37 285969 233492 0 53 BAD DEBTS 408 1429* 2415 1763 544 0 42* 331* 975 3375 2224 3989 1454 40 2412 5 7 11 ■ 54 RENT PAID ON BUSINESS PROPERTY 251* 1187* 3585 122 5225 33877 385 17 235 690* 7911 1362 19489 55 TAXES PAID 677* 2529* 179* 2889 297 323 64207 3456 41 • 511 4601 200 56 INTEREST PAID 417* 6570 99 262* 1273* 3574 3053 3446 23342 5825 153 • 7448 152 14338 2508 3498 2062* 4700 4165 2503 7796 9595 57 CONTRIBUTIONS OR GIFTS 42* 127* 1094 2829 1767 58 6 2162 5295 ■ AMORTIZATION 11* 519* 115 1967 88 2390 148 197* 2805 360 1802 158* 3220 ■ • 59 DEPRECIATION (51* 1* 265 255 73 (5)* 414 96462 1 1323* 50* 387 21 ► - 4 - 33 38 60 DEPLETION 336* 1016* 2922 - 585 6010 61 - 7934 14577 ADVERTISING - 2908* 7204 7913 5770 ■ IP 62 8012 - 18119 20430 . 27* PENSION, PROF SH.IANNUITY•PLANS 122*700* 305 18440 326 106 301* - 1475 82* 585 973 237 8 67 917 63 OTHER EMPLOYEE BENEFIT PLANS". 85* 85* 919* 1680 13028 525* 38 1378* 4304 64 NET LOSS. NONCAPITAL ASSETS 85* 76* 559* 404 1317 961 • 4215 1272 501 964 2744 65 OTHER DEDUCTIONS 6 2971 4676 42* 316* 676 1097 ■ (5)* 49* 533 • 1754 355431 (51* 20* 2842 5090 1685* . 9266* 4 20169 50 33378 - 4044 42554 89116 - 13021* 32334 25087 10508 48629 24594 66 TOTAL RECEIPTS LESS DEDUCTIONS." • 178034 • 147* 67 CONSTR TAX INC FM REL FOR CORP(1) .133* 1165* 5823 2891 9811 8618 33457 4555* ■ ■ 68 NET INCOME (LESS DEFICIT)12) - 15869 9783 7505 180483 . 32012 49422 60 NET INCOME 147* -133* 1165* 134' 5823 195636 9811 8618 • 70 DEFICIT 747 33591 375* 4340* 1884* 15861 6905 9783 7505 15153 13090 31828 600 11375 37464 52144 4340* 15861 12118 7505 31828 52144 RETURNS OTHER THAN FORM 1120 508* 719* -Si 1082* 3279* 2757* 3573 . . 2335 - 71 - NET INCOME (LESS DEFICIT) 169910 • • 147* 72 STATUTORY SPECIAL DOS., TOTAL .133* -507* 2620 5463 5638 8618 32241 4340* 15861 9783 ■ 7505 31828 73 211* . 52144 NET OPERATING LOSS CARRYFRD•• 16* 2574 44* 1050* 1768 ■ 74 DIVIDENDS RECEIVED DEDUCTION. 211* . 478* - 25 1596 86 3064 27 902* 954* 259 32* - 448 - 105 ■ - • • 75 DED FOR DIV PD. PUB UTIL STK• . 16* 17* 148* 814* ■ 446* 25 .. 1148 ■ 86 76 259 ■ 105 WESTERN HEMISPHERE TRADE DED• - - - - - ■ - - ■ 77 INCOME SUBJECT ■ TO TAX ■ - . - ■ - 179444 e ■ - - • 747 - 78 INCOME TAX (BEF CREDITS), TOM) 164* 212* 50849 3686 8683 10325 79 SURCHARGE 346 34328 3864* (51* 15836 42* 10573 e59 7419 31568 52039 323 3006 4086 ■ 80 TAX RECOMP PRIOR YEAR INV. CR•• (5)* 15418 1814* 15)* 7590 (5) 5108 3489 238 (51* 65* 15227 IP 1 163 23864 14 55 81 FOREIGN TAX CREDIT . 26 ■ - 4576 (5)* - - 16* 16* 5 14* 13 25 - . 121 82 INVESTMENT CREDIT ■ ■ 7044 55 (5)* . 129 27 ■ 4 1 17 83 NET INCOME(LESS DEF 25 . 4400 ) AFTER TAX(4) 146 6 106678 60 84 -144 230 413 1074 NET INCOME AFTER .133* TAX 1123* 164* 550 5110 1401 787 • 121831 7035 1145 456 4945 375* 19247 1079 2690* 8821 6076 4803 85 ESTIMATED TAX PAYMENTS 1842* 6192 17746 29359 38556 10314 144 7702 86 FORM 1120 - . 23120 2690* 8821 8411 4803 17746 ■ ■S NET INCOME (LESS DEF) 10573 311* 4568 29359 281* ■ 4356 4159 4 . 2773 6 8752 DISTRIBUTIONS TO STOCKHOLDERS, 1672* 3203* 4348* 12912 ■ 1350 ■ . . 87 - .. CASH 6 PROP EXCEPT OWN STOCK.•. 47773 322* . 88 CORPORATION'S OWN STOCK 2149* 3624* C 9545 4463* 60 342 . 475* 2328 694* SELECTED INVESTMENT ITEMS, . 1162 1390 2931 13680 14555 - - 292 1124 89 3273 4514 . COST OF PROP. USED FOR INV. CR. 111475 1014 90 632* INVESTMENT QUALIFIED FOR CREDIT - 4185 97595 4039 863 7119 19995 • 91 TENTATIVE INVESTMENT CREDIT..•. 632* . 2443* 9171 3381 13084 13131 6805 3693 19999 60 6561 42* . 17150 16663 2063* 7833 12402 11234 16368 92 INVESTMENT CREDIT CARRYFORWARD. 212 15415 2550 245 3 466 1206 - . 145* 550 868 787 93 UNUSED INVESTMENT CREDIT 147* 2293 198* 492* 1145 329 1079 202* ■ 1179 . 6 • B 42* ■ 197* 213* 545* 459 . 183* - 646 ■ . FOOTNOTES AT BEGINNING AND END OF FILM 60 U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE I
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tz Source Book Statistics of Income
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, .P.P.wo• CORPORATION SOURCE BOO
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Major industry code Corporation Sou
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• ; Major industry code Minor ind
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107 M10,01.1 • Corporation Source
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009 CORPORATION SOURCE BOOK OF STAT
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I I . CorpoiiitkiiRituma/1967 • D
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■••.1M11 1 , Corporation Retu
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. . . • 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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• • • • • • • • •
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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
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NUMBER OF RETURNS WITH AND WITHOUT
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• III • LP .1 ON 4 ITEM • 10
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0 0 4 0 • • • • 0 566 5065
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LP-1 ON 4 I MAFIBI AP A 1 P•442 4
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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 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: ( Ji• LP-1 ON 4 1 11VMM AP * 1P..
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.
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