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L OVERLAP R LP-321 321 - RP • 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME • ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 ■ JUNE 1908 BALANCE SHEET, INCOME STATEMENT, TAX, 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 2S0 500 1,000 5.000 10,000 • ZERO UNDER UNDER UNDER UNDER UNDER UNDE 5 UNDER UNDER ASSETS 50 100 250 500 1.000 5 , 000 10,000 25.000 - - 1 .4 te MINOR INDUSTRY 2711 WC.: PRINTING, PUBLISHING,. 6 ALLIED INDUSTRIES: Nowspapers 25,000 50,000 100.000 UNDER UNDER UNDER 250.000 50,000 100,000 250,000 OR MORE e NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 5019 87* 1595 951 1026• 579 281 347 59 52 2 WITH NET INOME 3324 45* 843 536 711 513 212 113 59 51 3 WITHOUT NET INCOME 1695 42* 752 415 315 66* 69* 34 - 1 4 FORM 1120.5 650 ■ 189* 227* 113* 76* 38* 7 - - 8 TOTAL ASSETS 5593405 36465 71449 163506 209395 193363 775367 470880 823893 6 CASH 510933 5238 7726 21461 35160 37831 92586 53130 74264 7 NOTES AND ACCOUNTS RECEIVABLE 863420 11704 16168 32583 35059 28764 137989 62505 107144 8 LESS: ALLOWANCE FOR BAO DEBTS 56378 438 725* 441 1548 924 5141 1405 3054 9 INVENTORIES 182834 2064 3229 5943 5976 2971 24138 '20242 26973 INVESTMENTS IN GOVT. OBLIGt 10 UNITED STATES 181852 ■ 212* 205* 2960* 8526* 30750 4046 31386 11 STATE AND LOCAL 62201 ■ . 131* 946* 5 15537 6731 7885 12 OTHER CURRENT ASSETS 175538 462 935 5471 1375 1952 19561 18769 15427 13 LOANS TO STOCKHOLDERS 5679 - 309 296* 777* 262* 3 31 85 102 114 14 MORTGAGE AND REAL ESTATE LOANS 6530 ■ - 361 - 420 277* 70 Lt .7 15 OTHER INVESTMENTS 1129141 523 1393* 6912 20060 19953 93520 90361 .a313 16 DEPRECIABLE ASSETS 3167705 ■ 26513 51332 117335 139194 129040 467107 328170 '43454 17 LESS) ACCUM DEPRECIATION 1442304 14468 22088 55541 68767 65562 201086 138701 253149 18 DEPLETABLE ASSETS 13325 - 1100* 42* 935* . . 40 355 514 19 LESS: ACCUM DEPLrTION 935* 212* 42* - - 3 . 38 20 LAND 207602 271 707* 4131 7568 14273 28590 11983 39049 21 INTANGIBLE ASSETS (AMORTIZABLE) 58307 42 118* 1294* 4524* 117* 6140 1821 4588 22 LESS* ACCUM AMORTIZATION 13734 42 57* 835* 430* 18 1184 709 1702 23 OTHER ASSETS 541689 3399 12203 22784 27036 16012 62961 13410 85778 24 TOTAL LIABILITIES 5593405 - 36465 71449 163506 209395 193363 775367 470880 823893 25 ACCOUNTS PAYABLE 308989 ■ 3722 4991 11480 12860 7765 67745 17355 43618 26 MORT.. NOTES. BONDS UNDER 1 YR 216998 ■ 2388 7324 12768 14170 3391 35487 9469 32091 27 OTHER CURRENT LIABILITIES 423713 ■ 2716 2642 10040 13151 13865 46132 19734 45856 28 LOANS FROM STOCKHOLDERS 27143 - 4974 2142* 7837 2644* 339 3134 - 3762 29 MORT., NOTES, BONDS OVER 1 YR 857328 4911 16919 41580 24169 18162 122 1 64 131792 82239 30 OTHER LIABILITIES 270367 ■ 2711 2379 6486 6635 22570 30528 9685 20243 31 CAPITAL STOCK • 881527 ■ 15784 24561 34895 43788 25411 107538 169506 136110 32 PAID-IN OR CAPITAL SURPLUS 367090' - -687 3349* 3803 3668 8950 36129 9C464 52471 33 RETAINED EARNINGS, APPROP 62731 ■ 42 - 3416* 109* 1825* 35194 3113 11826 34 RETAINED EARNINGS. UNAPPROP 2262091 ■ 454 11169 36426 93744 94878 304406 31629 402695 35 LESS: COST OF TREASURY STOCK 84572 - 550* 4027* 5225* 5543* 3793* 15100 11867 7018 36 TOTAL RECEIPTS 7010675 14390 109859 , 147427 269725 368283 269297 1048530 529253 1056168 37 BUSINESS RECEIPTS 6700653 13914 103612 146855 267469 363051 264687 10205 83 515259 1033953 INTEREST ON GOVT. OBLIGATIONS: 38 UNITED STATES 8123 4 ■ - 41* 205 410 1458 308 2190 39 STATE AND LOCAL 2724 ■ . ■ . 32* 17* N74 194 440 40 OTHER INTEREST 27677 80 (5)* 102 422 935 802 3563 2000 4027 41 RENTS 24577 . 15)* 1* 354 492 433 2559 2434 3451 42 ROYALTIES 8934 ■ .. ■ - 246* - 10 32 3 43 NET S-T CAP GAIN LESS L-T LOSS 277 ■ ■ ■ 115* 50 (5)* 15)* 87 44 NET L-T CAP GAIN LESS S-T LOSS 11314 ■ 44* 4 430 1911* 264* 2542 540 2678 45 NET GAIN, NONCAPITAL ASSETS 4315 381* 1566* (5)* 80* 197* 62* 111 73 494 46 DIVIDENDS. DOHESTIC CORPS 40639 - 1* (5) 67 311* 265* 5213 6460 4381 47 DIVIDENDS. FOREIGN CORPS 10712 . ■ ■ . (51* 151* (5) 257 48 OTHER RECEIPTS 170730 11 636 465* 865 708 2307 10517 1953 42C7 49 TOTAL DEDUCTIONS 6322121 12697 107023 144495 260635 340680 248236 970091 SO COST OF SALES AND OPERATIONS 470033 934589 4518048 10929* 70554 51 82603 167502 COMPENSATION OF OFFICERS 210373 172757 686761 333099 143278 670525 204 8854 12300 18735 20446 52 14407 REPAIRS 23408 6655 11073 37374 5 558 895 53 BAD DEBTS 2121 3132 1640 5261 3346 5095 35898 55 713 749 1196 54 1954 RENT PAID ON BUSINESS PROPERTY 757 5575 1304 60, 3422 90 131* 1879 2740 3750 55 TAXES PAID 17138 2710 9226 18 1696 4942 9449 464 2570 3768 7427 56 9681 INTEREST PAID 7771 29321 13063 54266 27630 (5) 668 1144 57 3203 CONTRIBUTIONS OR GIFTS 1859 1741 7621 18058 8643 6458 7 4 14 112 633 583 58 AMORTIZATION 2141 1672 3416 954 (5)* (5)* 151* 49* 59 148* 21* DEPRECIATION 157 13 7 194951 82 2345 60 3901 DEPLETION 8112 9429 8419 28399 19370 371 34181 .. - . 61 240* 9 ADVERTISING 11 84 29122 5 974 974 62 1182 1316 PENSION, PROF SH..ANNUITY PLANS 603 2/49 1428 5255 80657 99 42 42* 840 63 OTHER EMPLOYEE BENSF/T PLANS 4054 2574 9515 7978 37783 12799 15)* 76* 549* 784 1637 1366 4941 64 NET LOSS. NONCAPITAL ASSETS 2389 4235 3695 6 169* 466* 138* 65 33* OTHER DEDUCTIONS 1309* 61 5 917427 53 710* 17617 34350 45484 58847 31330 155446 69361 145414 66 TOTAL RECEIPTS LESS DEDUCTIONS 688554 1693 ■ 1164 2932 9093 27603 21061 78539 67 CONSTR TAX INC FM REL FOR CORP(1) 59220 121579 6804 ■ - - . . . 68 NET INCOME (LESS DEFICIT)(2) 692634 . 1693 -1164 2932 9093 69 NET INCOME 27571 21044 78065 59026 730603 121139 1693 3568 4979 70 12154 DEFICIT 28069 25679 92089 59026 37969 121483 (5)* 4732 2047 3061 498* RETURNS OTHER THAN FORM 1120-St 4635* 14024 344 71 NET INCOME (LESS DEFICIT) 676909 1693 -249 -162 8643 21727 72 15469 76388 STATUTORY SPECIAL DEDS., TOTAL 59026 121139 40515 (5) 339* 73 265 1025 NET OPERATING LOSS CARRYFRD 541* 290 5577 5159 5280 3904 (5) 339* 265 74 974* 394* 63 1314 DIVIDENDS RECEIVED DEDUCTION 6 32 35356 - (5)* (5) 51 75 147* 227* 4563 DED FOR DIV PD. PUB UTIL STK 5274 3872 ■ - .. - - ■ 76 WESTERN HEMISPHERE TRADE DED . - - - - ■ . ■ . . . 77 INCOME SUBJECT TO TAX 679686 1566 2677 78 INCOME TAX (BEF CREDITS). TOT(3) 1629 10697 21648 19785 84253 53749 117651 316392 786 568 427 79 SURCHARGE 3072 8217 8437 38476 440 25438 55682 ■ (5)* (5)* 3* 80 49 37* 181 TAX RECOMP PRIOR YEAR INV. CR 64 388 31 (5)* ■ ■ 16 33* 81 FOREIGN TAX CREDIT 12* 58 27 8436 70 - - 82 INVESTMENT CREDIT . . (5)* - 8 11743 1 42 38 43* 246 83 NET INCOME(LESS DEF) AFTER TAX(4) 496 206 2127 694 387985 908 2314 -1690 2548 6267 19850 84 NET INCOME AFTER TAX 12813 41716 34282 67771 425971 908 3042 4595 9328 85 ESTIMATED TAX PAYMENTS 20348 17448 55740 34282 213578 300 68115 - - 899* 16321 86 FORM 1120.5 NET INCOME (LESS DEF) 20379 45390 15725 ■ -915* 30v4* 450* DISTRIBUTIONS TO STOCKHOLDERS* 5844* ' 5575* 1677 . 87 CASH 6 PROP EXCEPT OWN STOCK 156918 677* 4404* 1542* 2433 88 CORPORATION'S OWN STOCK 7214 9041 18542 13073 19045* 20114 ■ - - - SELECTED INVESTMENT ITEMS: 1034 5645* 4917 89 COST OF PROP. USED FOR INV. CR . 220568. 22 2582 1844 7567 6329 90 7377 37258 INVESTMENT QUALIFIED FOR CREDIT 17704 43725 187425 19 1314* 957 4965 91 5651 TENTATIVE INVESTMENT CREDIT 6720 35159 13365 12882 37559 1 42* 2 262 • 92 367 INVESTMENT CREDIT CARRYFORWARD, 475 2446 940 4379 2626 84* 296* 348 93 UNUSED INVESTMENT•CREDIT 360* 324* 793 5460 1279 343 84* 213* 344 231* 594* 1113 1525 656 25 25 9 9 7 6 1 1 1 - . 872332 580631 1095650 300474 67067 45039 62113 8918 90058 58945 251423 31108 3418 2839 34730 1215 18229 15052 47367 10650 36853 32808 32558 1548 16076 2954 507 11129 22794 23854 50624 14314 731 . ■ 4 96 - 355 157766 216083 299026 82831 492164 267785 429085 176526 187323 129594 208463 97562 10154 135 . 455 185 ■ 28220 22050 34815 15945 1228 2146 B 36381 409 1320 3 7045 122593 27602 131320 16591 872332 580631 1095650 300474 39133 20841 62993 16486 55230 22109 20839 1732 52608 37936 148846 29487 240 - - 1771 95668 83073 196291 39660 19125 23004 65486 61515 121182 88270 91315 23067 13330 15811 1374e9 2073 4790 1716 - 475718 302172 381636 127164 4692 14301 9185 2481 936926 679127 1219714 365873 914580 665556 1047978 342756 2115 781 579 32 563 958 46 3315 4505 6531 1095 1129 1716 3601 8407 11 5 5083 3544 25 1715 726 460 . 81 456 14 8616 1194 14130 1 14 1861 1078 7502 4762 1369 :40214 2536 815510 575777 1103473 338882 590693 394421 838557 289274 11363 4460 9122 2231 6379 2587 5318 1037 3214 1845 14286 828 3915 2501 5762 4400 28533 17978 31903 9340 7785 4165 9127 1852 3234 2542 3448 , 252 124 3 407 25 30785 15966 23609 10353 3 - 16 3046 6972 4126 992 9555 8089 18214 6856 5544 3722 7405 5135 712 105 312 326 110625 110401 131861 5981 121416 103350 116241 26991 1 849 650 5304 120854 103241 116845 32295 120854 103241 125473 322v5 .' . 8628 120854 103241 116845 32295 7673 2518 12802 1 77 1503 192 . 7596 1015 12610 1 . - - - . . . 113182 100723 119832 32294 54109 48220 57461 15499 63 12 . . 44 80 44 4 4 1354 886 6146 2051 1648 1482 393 68796 56669 60866 17189 68796 56669 69511 17189 46974 34662 42949 5504 - - - 28831 21015 14907 7125 7449 - . 42625 19076 28186 6273 37833 15698 22567 5618 2649 1098 1581 393 1 1 550 1 . 600 100 - FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE • 4 6 • fli 4 6 • • 6 0 4 0 • 41 • 6 • e • 6 0 6 • • 0 I I • O
LP-1 ON 4 I nimbi AO 10 19.1/5 722-RP , RP-1 ON 62 • 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME • ACTIVE CORPORATION INCOME TAR RETURNS. JULY 1967 JUNE 1968 145 • BALANCE SKEET. INCOME STATEMENT. TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NE/ INCOME MINOR INDUSTRY Ma PRILISHINC, 6 ALLIED INDUSTRIES, MFG.. (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Periodicals SIZE OF TOTAL ASSETS • OVER ZERO 50 100 ' ITEM 250 500 1.000 TOTAL ZERO 5.000 10.000 UNDER UNDER 25,000 UNDER 50.000 100,000 UNDER UNDER UNIX, UNDER ASSETS 50 UNDER 100 UNDER 250 UNDER UNDER 500 250.000 1.000 5.000 10.000 25.000 50,000 100.000 230,000 OR MORE 4 a NUMBER OF RETURNS WITH AND WITHOUT NET INCOME L TOTAL 1047 43* 1118 69* 2 WITH NET 313 INCOME 121 56 73 1028 3 8 14 481 7 88* 1 3 3 WITHOUT NET INCOME 236 87 52* 819 55 40* 7 637 12 4 2 1 4 FORM 1120-S 1 77* 34* 4 18* 78* 1 76* 2 3 1 1 2 • - ■ 5 TOTAL ASSETS 1821911 9929 5979* 54332 40525 42029 157406 56322 2::::: 26:::: 73298 438621 2092 452637 6030 9028 7 6 NOTES CASH AND ACCOUNTS RECEIVABLE 372867 190537 - - 4060 23008 3259 1784 1082 12297 11216 B LEssI 9390 5652 7628 8096 59533 27962 ALLOWANCE FOR BAD DEBTS 13965 15)* 21960 1 4* Iiiii 672511 • 9 INVENTORIES lama - 39 671 44 524 2:9* INVESTMENTS IN GOVT. 08LIG1 2695* 16 17 3242 :4::: !!!!! 7551 31::: 10 UNITED STATES 36361 ■ ■ ■ ♦ 11 1 :1!!! STATE AND LOCAL 2/09* 9935 12291 " 350 ■ . ■ * - 12 OTHER CURRENT ASSETS 110;* 3238* 76383 " 6025 260 7 . . 212* 5432 13 LOANS TO STOCKHOLDERS 14779 * ... 1671 7001* 6t88 5524 171 - 3360 22616 14 MORTGAGE AND 33 1 70T REAL ESTATE 86 • LOANS - 1 g3:6 - .. 9 — - 15 OTHER INVESTMENTS to ■ ■ 352368 15) ■ ■ 651* 1242* 151i: : . ■ 16 DEPRECIABLE ASSETS 8679* 20178 679254 43251 ::::: 7525 ■ 1897 96643 19295 109542 17 1238 ► 8309 77534 • 3 15:1 20125 LESS. ACCUM DEPRECIATION 281870 - 32458 943 778* 60647 21296 * 203786 1 205507 18 2934 DEPLETABLE ASSETS 1::1* 37427 30534 - 10002 14626 19094 ■ . — 8179 102361 71622 19 LESS, ACCUM DEP1ETION 5511 " ■ - — - 254 . - . 20 LAND - • 19281 228 ■ 21 116 - - 523* INTANGIBLE ASSETS (AMORTIZABLE) 12060 . 507* 2::: * 1308 1448 66 1323 957 ■ 247 497 .1 IT 22 LESS. ACCUM AMORTIZATION . 5553 - 649 185 r4:: • 23 OTHER ASSETS 163222 1705 1156* 1688 11627 (5) 1 2073* 12795 52281 9772 29217 24 TOTAL LIABILITIES 1821911 - 9929 5979* 54332 25 ACCOUNTS PAYABLE 42029 157306 - 45;i21 ♦ 2298 83 50: 2::::: 10 73298 .23:::: 45:2:7; : 452637 26 MORT.. NOTES. BONDS UNDER 6240 1 YRo 2 :4::: ■ 1617 22503 37180 10218 694277 396 24::: 31776 27 OTHER CURRENT LIABILITIES 202744 .. 42:7 52 1170 773 28 LOANS FROM STOCKHOLDERS :::: 14431 7848 gr: • ■ 662 24964 ■ 29 57:r:* 91069 MORT.. NOTES. BONDS OVER 1 fRoo . 30557 278589 ■ 30 3138 87 2832* OTHER LIABILITIES 796* /:;::* 289349 25124 ■ 1240 131* II ** ::::: 31 2860* 114109 CAPITAL STOCK 1693* 21532 253490 148:: 1:;i3: 55471 ■ 13531 1743* 23686 12920 641 ,1 85658 32 PAID—IN OR CAPITAL SURPLUS 15087 91818 7294 34965 3 25735 1:::: I 33 RETAINED EARNINGS, APPROP NV: 9::: 9125 I 34 RETAINED EARNINGS. UNAPPROP 433807 — - 1061 7015 (5) — . 28486 19510 iii 15340 20 • .17570 4071* 15415 13346 3 5400 35 LESS. COST OF TREASURY STOCK 1::::* 43281 1471,5T, 15610 - 10163!1*4 1735 47980 1008* 162009 :::: 6i2iii - - 0 36 TOTAL RECEIPTS 2906517 119591 6:::: * 36182* 781 277 * 37 BUSINESS RECEIPTS 96415 96896 2817370 81373 115619 305341 66945 370666 36130* 170063 76077 675559 490024 INTEREST ON GOVT. OBLIGATIONS. ;1;;;;* 78645 291300 356056 167802 648575 479370 • 38 UNITED STATES 1560 - — 39 STATE AND LOCAL 32* — 98* (54 816 44 581 — . * 16 * 154 ■ 4 400 40 OTHER INTEREST 146* 16748 23 14:: 296 39 — 308 41 1 RENTS 2 295 191* 1:* 5144 * 38 92 • 760 ■ 1 42 ROYALTIES - 17734 443 2770 249 16 4 851 . 1479 1 :i: 43 NET S 33* 1068 7 CAP GAIN LESS L-T LOSS 75 55* 7 1071 015 ■ 3 ■ - • 44 NET 1...7 CAP GAIN LESS S 1803* 6 ■ T LOSS. 2 16279 1590 21 ■ . 1 . . 7 291;7: 45 934* NET GAIN. NONEAPITAL ASSETS•• 41/9* 76* 345 * 740 * 2326 610 * 182 4048 46 DIVIDENDS. DOMESTIC CORPS (5) 1646 10* • 236 115 30 2 2 5 47 DIVIDENDS. FOREIGN CORPS (5) 366* 10078 271 — 195 - - 249 . * * 1918 48 OTHER RECEIPTS 50 28133 528 (5) 39 ■ 266 43 605 8377 / 363 3 5 71 :::i 6931 11 8062 1 ::: • 49 TOTAL DEDUCTIONS 2776873 112301 35121* 73868 50 COST OF SALES AND OPERATIONS.•• 91975 90::: * 308207 1907019 7:::: :::74 282037 51 23484* 367109 173777 COMPENSATION OF OFFICERS 46270 648569 6,383 446379 67683 60078 208321 62298 5211: 4940* 164926 248672 111741 437177 339350 52 REPAIRS 4649 9949 651i1 6842 8957 6032 1 51:* 2iii 5372 53 BAD DEBTS 915 124* 1518 134 2 764 3757 54 RENT PAID ON BUSINESS PROPERTY* 420 3:::: 201* 20 5 2 liF/ 877 1127 1085 138 :99i0 55 TAXES PAID 42712 3724 776 709 4iii 7::g 5879 56 :::: 181 • 8 INTEREST PA,0 1060 1070 23677 1748 4187 110 44 4319 :tn 57 CONTRIBUTIONS OR GIFTS 1131ii: 4488 376 1:76 1977 l 58 42 1505 AMORTIZATION (5) 33 1:7: 04: 20* 423 109 575 533 • . ■ 59 (5)8 DEPRECIATION 17* 52 15) :14174 48649 3728 71 se 57 131 174 4 ► 1915 14,3t 60 DEPLETION 1399 786 15; 14! 30 - 1881 2740 61 ADVERTISING * 4298 1911 * 50596 . 10/ 780 * . 487 30 4/ ■ 62. PENSION. PROF SH.,ANNUITY PLANS 782* 1458* 2703 23280 104 106 3297 40 - 134301.03.43 63 OTHER EMPLOYEE BENEFIT PLANS 1176* 9193 495 4402 22* 732:7 81 142 2848 64 NET LOSS. NONCAPI'AL ASSETS..•. 11;63i 6780 557* 26326 !:(11: 1 : 1: 340 2233 ■ ■ 65 OTHER DEDUCTIONS 1 529323 32448 7 13825 26315 5487* 3 17441 9649 61139 5131 68689 59951 51026 127301 • 66 TOTAL RECEIPTS LESS DEDUCTIONS". 12T: 7210 -3149 67 CONSTR TAX INC FM REL FOR CORP(1) 1061* 4305 174E * 6060 10906 - .3714 ■ - 26991: 4511E 68 NET INCOME (LESS DEFICIT)12) 130340 7210 51(:). 23T 69 NET INCOME 4305 4440 6056 10660 178067 5106 23008 3355ii • 70 DEFICIT 1::1: -3114 26701 4tg:: 6236* 12643 47727 (5)* 28222 5040 24461 RETURNS OTHER THAN FORM 1120.51 20 55gt* 36236 45088 180 1983* 5::: 5214 71 NET INCOME (LESS DCFICIT) 130214 1 -11:91 -3113 1061* 72 STATUTORY SPECIAL DEDSot TOTAL. 4305 :::: 6056 10498 225 2:::: ■ 3::: 73 661* 26701 NET OPERATING LOSS CARRYFRDoo :::* 450:: 29 9* 1077 3427 2 :::: ::i: 212 718 74 24 . DIVIDENDS RECEIVED DEDUCTION 6082 566* 201 91ii . • T: . 75 DED FOR DIV PD. PUB UTIL STK. TE 166 212 ■ .. 299* 211 IT 716 76 WESTERN HEMISPHERE TRADE DEO . - 77 INCOME SUBJECT TO TAX . . - II 168574 6985 1424 4 78 INCOME TAX IBEF CREDITS) 1076* 4361 4292 TOT131, 5922* 11;i : 75421 2978 24524 295 24371 ■ 1774* 35633 4 311 664i: 79 SURCHARGE 257* 1200 11:: 465 - 112 51 11831 " 161:6 (5: )* 20475 • 80 TAX RECOMP PRIOR 1 YEAR INV. CR 49* 6* 96 64 - 274 ■ ■ 81 FOREIGN TAX CREDIT • 6893 . 13 49 ■ 82 INVESTMENT CREDIT ■ ■ 6320 3* 11 5:i; 83 NET INCOME(LESS 34* 43 . 46 g DEF) $FTER TAXI 84* 61239 257 2073 2::: • 4:1i .44:4: 804* 84 NET INCOME AFTER TAX 3139 - 2926 1171 4366 108966 5697 4812 3086 .7::: 83 ESTIMATCD TAX PAYMENTS 1596 824* .3764 3840 46642 2300 3085 11696 4546* - 7680 12925 86 FORM 1120-S NET INCOME (LESS DEF) — 21231 PA! 126 1766 547 ■ ..36* - 8034 1024 10170 12725 ■ DISTRIBUTIONS TO STOCKHOLDERS. 162 — 87 CASH 11 PROP EXCEPT OWN STOCK.•• 46717 734 124* 88 00ReORATION.S OWN STOCK .3 542* 652* 188* 9349* 1738 3::: 7692 • 4102 1717 16067 SELECTED INVESTMENT ITEMS. ■ 1500 2047 1::g: 89 COST OF PROP. USED "OR INV. CR. 102867 8390 1224:7 - 90 INVESTMENT QUALIFIE0 FOR CREDIT 932 1149 91407 ::::* 8390 4 1 27 2755 • 1 72* - 7 16079 91 TENTATIVE INVESTMENT CREDITe.•o 719 1149* 6362 587 (5)* - 1863 75::; 1962 92 INVESTMENT CREDIT CARRYFORWARD, 35 II ::: 1778 53:: 7 267 (5)* . 130 409 93 UNUSED INVESTMENT CREDIT 20* 137 1821 66 :ilii 91 44 14 . 21* 24 57 45) :::* 60 75 . 138 194 11! FOOTNOTES AT BEGINNING AND END OF FILM • U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE •
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
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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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.1 1, • L14•1 ON 4 --4. RP .1 O
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LP-1 ON 4 I MAFIBI AP A 1 P•442 4
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LP-1 ON 4 I OIFRI AP R LP -254 254-
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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
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Page 129 and 130: LP .1 ON 4 L OVERLAP R LP-283 283-R
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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 and 158: ( Ji• LP-1 ON 4 1 11VMM AP * 1P..
Page 159: LP-1 ON 4 OVERLAP R LP-319 319-RP R
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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