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• .111. • LP-1 ON 4 R LP-323 323-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 • )SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS O OVER ZERO 50 100 250 ITEM 500 4,000 TOTAL UNDER UNDER UNDER UNDER UNDER =2: UNDER ASSETS 100 250 1,000 5.000 10,000 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 2991 51 1441 543 358 2 • 233 WITH NET INCOME 1847 4 3 WITHOUT NET INCOME 801 330 224 198 1144 47* 640 4 FORM 1120-S 213* 134 35* 76* 76* 38* . S TOTAL ASSETS 27879:2* 16749 38658 59290 196841 6 CASH 82645 123062 4531 11071 7 NOTES AND ACCOUNTS RECEIVABLE•• 8382 976099 :it,: 7966 8 21595 LESS 20681 ► ALLOWANCE FOR BAD DEBTS 28742 160934 9 INVENTORIES 617860 2725 4421 16651 18243 INVESTMENTS IN GOVT. OBLIG1 29926 10 UNITED STATES 16016 ■ ■ 1439* 11 426 2420* ■ STATE AND LOCAL - (0 10877 13* - 12 OTHER CURRENT ASSETS 1738* ■ 73655 ■ 913 14:2 13 LOANS TO STOCKHOLDERS 7738 . 8025 42 3:::* 14 MORTGAGE. AND REAL ESTATE LOANS. 3570* - ■ 15 OTHER INVESTMENTS 288164 96 2575 3877 !!!!ig 16 DEPRECIABLE ASSETS 1::::* 693007 - 7045 20160 9803 17 LESS 18729 ► ACCUM DEPRECIATION 278499 - 4125 12145 41:7 18 DEPLETABLE ASSETS . 1::;: 19 LESS' ACCUM DEPLETION - ■ . ■ ■ - - ■ 20 LAND . 36144 . 92 21 2381* 5328* /NTANGIBLE ASSETS (AMORTIZABLE, 7613 ■ 1;4: 22 705* 171 LESS) ACCUM AMORTIZATION 2823 (5) 23 OTHER ASSETS 151* 300664 . 1512 :T53 O * 6 7528 0 20009 24 TOTAL LIABILITIES 2787992 .. 16749 38658 592 0 82645 25 ACCOUNTS PAYABLE 123: 56 72 * 302477 ■ 2932 26 1:56:356* 17796 MONT.. NOTES. BONDS UNDER 1 YR 140678 . 33810 2036* 27 2755* 4845 * OTHER CURRENT LIABILITIES 26684 273316 " :::: 4529 20 LOANS FROM STOCKHOLDERS 38018 ■ 29 1693 10574A MORT., NOTES, BONDS OVER 27 1 YR•• 380277 . 1263* 5749* 30 6132 8475* OTHER LIABILITIES 300570 . 2iiii * 1173 1206* 31 CAPITAL STOCK 1004* 313092 . :::: 5998 11063 32 PAID-IN OR CAPITAL SURPLUS 17205 1:::! 328552 ■ 521 :204:: 33 RETAINED EARNINGS. APPROP 2381* 17810 14354 . 34 512* 1T: - RETAINED EARNINGS. UNAPPROP•... .., • •530 1514 35 LESS, COST OF TREASURY STOCK... 25110 .8:::* TN: 44* 15:;:* 43 4366* 334 3310 53404 37627 68028 143923 115678 165252 3213650 52808 35334 65276 139509 107260 157546 36 TOTAL RECEIPTS 37 BUSINESS RECE;PTS INTEREST ON GOVT. OBLIGATIONS! 38 UNITED STATES 39 STATE AND LOCAL 40 OTHER INTEREST 41 RENTS 42 ROYALTIES 43 NET S.T CAP GAIN LESS L-T LOSS 44 NET L-T CAP GAIN LESS S ■T LOSS 45 NET GAIN. NONCAPITAL ASSETS 46 DIVIDENDS. DOMESTIC CORPS 47 DIVIDEND S. FOREIGN CORPS EIPTS '677 (5) 940 2 8001 27 5820 2 29601. 336 1 36243 27 5 4elt ■ . 41661 - 42* 16 4 - ■ - 49* 10* 43* 154 42* 1* 1000* 1261 2444 19::: 6::i: . - 24* 377* 20* ■ till (5) 7 49 •O 48 OTHER REC 936 215 1102 III 49 TOTAL DEDUCTIONS 3038599 51710 • 35610 65133 50 COST OF SALES AND OPERATIONS••• 140772 107891 1745191 51 25951 COMPENSATION OF OFFICERS 16078 87715 64486 76790 1:1 648 6590 52 REPAIRS 12118 • 121 53 BAD DEBTS 98 360* 460* 27086 £4 38* (5) 54 RENT PAID ON BUSINESS PROPERTY 5i41 14114i 295* 45556 918 55 TAXES PAID /425 1268 1491 1336 64549 955 • 56 INTEREST PAID 761 24;g 2/7ii 2116 634 57 CONTRIBUTIONS OR GIFTS 182 663 3:1:: 135 58 4 AMORTIZATION 47 987 • 59 DEPRECIATION 3 15) 1 58502 3086 60 DEPLETION 662 . 1678 1067 1 1;2 7:: 61 ADVERTISING 1415 • ■ . 62 653 5064 PENSION, PROF SH.IANNUITY PLANS 4044 1 : 75:71 538 63 OTHER EMPLOYEE BENEFIT PLANS 85* 3:4* 180 6702 150 64 2* 229* NET LOSS. NONCAPITAL ASSETS•... 572* 1!:: 466 7 65 OTHER DEDUCTIONS 151* 613351 17068 9029 10433 33670 24067 66 TOTAL RECEIPTS LESS DEDUCTIONS." 304711 1694 2017 67 CONSTR TAX INC FM REL FOR CORP(10 2895 3151 7787 618 - 68 NET INCOME (LESS DEFICIT/12) .. ■ . 304389 1692 69 NET INCOME 2017 2095 3151 331746 2644 70 DEFICIT 2764 3619 6663 79:i: 27357 952 747 RETURNS OTHER THAN FORM 1120.41 724* 3512 71 NET INCOME (LESS DEFICIT) 301398 1692 1777 1831 72 STATUTORY SPECIAL DE05.1 TOTAL 2::: ::::* 73 60 NET OPERATING LOSS CARRYFRD BOB 6206 836* 60 680 74 802 DIVIDENDS RECEIVED DEDUCTION 513 6:2* 4203 ■ 75 (5) DED FOR DIV PD. PUB UTIL STK. 6 32 ■ ■ ■ ■ 76 WESTERN HEMISPHERE TRADE GED 172 ■ ■ ■ 77 INCOME SUBJECT TO TAX 25;5 1845 78 INCOME TAX (BEE CREDITS), TOT(3) 4989 8 :6;43* ?4:;:: 1223 79 SURCHARGE 427 17,,Ot: 16 n 324 : 1231 ■ 80 TAX RECOMP PRIOR YEAR INV. CR 33* 159 ■ ■ ■ 81 FOREIGN TAX CREDIT 3767 ■ 82 INVESTMENT CREDIT (5) ■ 76 . (5) 83 NET INCOME(LESS DEF, AFTER TAX(4 20 , 1!i91: 24:4* 84 NET INCOME AFTER TAX 1475 4666 1::;;41 1 :4 2337 85 ESTIMATED TAX PAYMENTS 3218 4987 90471 6341 ■ ■ 86 FORM 1120 ■S NET INCOME (LESS DEF) ■ ■ DISTRIBUTIONS TO STOCKHOLDERS, 240* 1064* 11:9* 87 CASH & PROP EXCEPT OWN STOCK 7:::: * 1660 212* 88 CORPORATION'S OWN STOCK 605* 98* 5595 SELECTED INVESTMENT ITEMS, . 69 COST OF PROP. USED FOR INV. CD 80943 4570 10::* 90 1686* 1382 INVESTMENT OUALIFIEO FOR•CREOIT 1755* 55115 2026 91 TENTATIVE INVESTMENT CREDIT 568* 359 3813 141 40* 92 INVESTMENT CREDIT CARRYFORWARD. 20 99* 280 451 15)* 93 UNUSED INVESTMENT CREDIT 48* 17: 59: 729 65 84:: 40 48* FOOTNOTES AT BEGINNING AND END OF FILM • U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE 186 135 51* ■ ■ W): 492* 22g7)* 41i:: 161931 108777 5204 s • s • t,twetiptlertt-^,IttitretrIlt.,t , ....m.imptoopoott. ". 901 3766 2570 %ill: 3926 124:* . 31031 3321 ■ 3108 8666 5558* 3106 241 * (6)* . %I: 16* (5) ■ 51 -377 5181 820* 1010* tg: 65 40* 54* 119 101 18* 2 248799 21$84 78C■45 2424 699 603857755600 467 30354 6::::* 27695 4 :71 84 2::::: 41415 22486 22407 1:1;ii * /7376 6622 74784 6233 338367 326186 70 37 619 11:1 (5) 127 102 596 5745 303133 187367 12658 1131 2115 3767 7155 211T . 10793 2730 469 83 66644 351;: 35651 40645 4494* 35093 ' In 585 ■ 383;5 18326 120* 17iii 22805 7483 458 8141 5627 Allii 77* 14* 14* 106966* 10222* 43114* 24490* - ■ 556* 196 . 2513* 43117* 20345* , ■ ■ 1339* 4364* 106966* 8335* 1551* 14221* 6046* 8451* 3063* 7268* 51 7: 31 81: 125972* 122548* - . 2:2* 2:2* 1338* 14 . 11:iiii 66232 ► 194iii ::76:: - 2110:22 . 2645* 1424* 26538* 13372* . 13372* 13372* ■ 13372* :;:: 133;2* 6430* 65* 12* ■ 7066* 7066* 4052* 2794* 5627* 3457* 242* 118* 10,000 UNDER 25,000 23 19 4 ■ 381484 20425 92769 1957 93831 6342 165 18409 2550 . 30335 123650 52001 ■ 5175 2661 601 39731 381484 40237 13810 33008 12464 50650 33222 46421 125557 444279 438734 210 33 823 351 1 I::: 93 824 179 1773 409771 277881 8097 Eili 4336 1910ij 12500 3842 1116 75460 34508 104 34579 42;:l 34579 1037 233 804 ■ 39270 18854 98 21 222 803 16528 22250 11593 ■ ::;37 15979 12607 883 76 156 146 MINOR INDUSTRY 2715 MPG.! PRIMING, PUBLISHING. 4. ALLIED INDUSTRIES, Book publishing or publishing 6 printing. Es oisoellan•ou• publishing 25.000 50,000 100,000 UNDER UNDER UNDER 250.000 50,000 100.000 250,000 OR MORE 13 4 5 1 11 4 5 1 2 475908 :::: 270323 718591 265517 32126 19968 1::::: e41:: 426708 63444 2085 140955 129112 69900 107029 6:::: 2601 4128 30 3112 5150 12320 . 227 . . 1 28 17:6: 10 :::: 24099 1 51:::: 82669 133491 562215* 48732 34523 40069 21347 48 :40 6600 820 791 1414:1! 30553 412i7: 83292 47:::: 3 3629 2757 187435 80772 68739 102559 218 2230 547836 320627 640288 342029 512718 314099 603491 33 :7 :4 :4 : 1 307 5 (5) 23 330 1 158 386 204 1765 179 3 ::: 203 41818! 1 86 4980 . - ■ . 17720 551 14801 2211 316 2 262 602 687 74 17 :SS!!! 4651 12910 11 492087 277316 586844 293799 291744 153916 243375 179640 6674 1834 2888 12090 11;1 ill': L::: 1 92 7:1 1400 10760 4158 889') 7066 iii6: 1790 9 15 : 87 52 5895 ::::: 19433 6092 5496 1 4 71: 16 3 12 72 72 1 161; 28::: 247 . 124093 75699 238006 81413 43013 48072 222 53::1 584 5 F3 Lii . 222 512 584 . 83 . 89 . 5:::: 42792 47489 23039 20741, 22223 :Fi 11 4 385 86 2281 113 503 412 697 247 22696 31936 ::::131 22696 31936 :::;:t 16695 17359 15523 16853 12585 ■ . 270323 718591 2::::: 69531 2;::: 37366 ti: 47694 4)664 343 . ::::: 1::::: 40430 :MO 50235 72745 i 7: 731F; li 7:7 7:: In ■ 5571: 43309 48230 34 14 43013 ::::: 48072 Nii: 43013 53467 48072 3473 - 11965 8905 15672 14026 .. "ii 1::(8); 580 iiii 9:; 17 12 89 ■ - 4 S • 111 411 •
LP-1 ON 4 L OVERLAP R LP-325 325-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME • ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 - JUNE 1968 . • 1.48 BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS • RETURNS WITH AND WITHOUT NET INCOME • iB 0 A A U 0 • '0 ' ITEM TOTAL NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 3622 2 WITH NET INCOME 2524 3 WITHOUT NET INCOME 1098 4 FORM 1120-S 381 5 TOTAL ASSETS 728361 6 CASH 77373 7 NOTES AND ACCOUNTS RECEIVABLE 205402 8 LESS. ALLOWANCE FOR BAD DEBTS 4031 9 INVENTORIES 109449 INVESTMENTS IN GOVT. OBLIGS 10 UNITED STATES 6111 11 STATE AND LOCAL 1058 12 OTHER CURRENT ASSETS 18580 13 LOANS TO STOCKHOLDERS 2236 14 MORTGAGE AND REAL ESTATE LOANS 623 15 OTHER INVESTMENTS 53343 16 DEPRECIABLE ASSETS 447384 17 LESS1 ACCUM DEPRECIATION 225639 18 DEPLETABLE ASSETS 25 19 LESS1 ACCUM DEPLETION 1 20 LAND 6848 21 INTANGIBLE ASSETS (AMORTIZABLE) 1190 22 LESS1 ACCUM AMORTIZATION 505 23 OTHER ASSETS 28915 24 TOTAL LIABIL.TIES 728361 25 ACCOUNTS PAYABLE 90238 26 MORT., NOTES. BONDS UNDER 1 YR 42701 27 OTHER CURRENT LIABILITIES 76870 28 LOANS FROM STOCKHOLDERS 21572 29 MORT., NOTES, BONGS OVER 1 YR 96551 30 OTHER LIABILITIES 35569 31 CAPITAL STOCK 95398 32 PAID-IN OR CAPITAL SURPLUS 48258 33 RETAINED EAKNINGS. APPROP 3665* 34 RETAINED EARNINGS. UNAPPROP 230644 35 LESS, COST OF TREASURY STOCK 13105 36 TOTAL RECEIPTS 1306583 37 BUSINESS RECEIPTS 1276638 INTEREST ON GOVT. OBLIGATION51 58 UNITED STATES 355 39 STATE AND LOCAL 434* 40 OTHER INTEREST 1348 41 RENTS 1840 42 ROYALTIES 13051 43 NET S■T CAP GAIN LESS L-T LOSS 489 44 NET L-T CAP GAIN LESS S-T LOSS 2586 45 NET GAIN. NONCAPITAL ASSETS 610, 46 DIVIDENDS. DOMESTIC CORPS 888 47 DIVIDENDS. FOREIGN CORPS 997* 48 OTHER RECEIPTS 7297 49 TOTAL DEDUCTIONS 1225996 50 COST OF SALES AND OPERATIONS 821251 51 COMPENSATION OF OFFICERS 71937 52 REPAIRS 8048 53 BAD DEBTS 4564 54 RENT PAID ON BUSINESS PROPERTY 22549 • 55 TAXES PAID 33702 56 INTEREST PAID 10121 57 CONTRIBUTIONS OR GIFTS 822 58 AMORTIZATION 235 59 DEPRECIATION 35934 60 DEPLETION 201 61 ADVERTISING 8955 62 PENSION, PROF SH..ANNUITY PLANS 8005 63 OTHER EMPLOYEE BENEFIT PLANS 5500 64 NET LOSS. NONCAPITAL ASSETS 340 65 OTHER DEDUCTIONS 193832 66 TOTAL RECEIPTS LESS DEDUCTIONS 80587 67 CONSTR TAX INC FM REL FOR CORP(/' 70 68 NET INCOME (LESS DEFICIT) (2) 80223 69 NET INCOME...* 95742 70 DEFICIT' 15519 RETURNS OTHER THAN FORM 1120.St 71 NET INCOME (LESS DEFICIT) 76922 72 STATUTORY SPECIAL DEDS. • TOTAL 3605 73 NET OPERATING LOSS CARRYFRD 2827 74 DIVIDENDS RECEIVED DEDUCTION 778 75 DED FOR DIV PO, PUB UTIL STK .. 76 WESTERN HEMISPHERE TRADE DED, . 77 INCOME SUBJECT TO TAX 87737 78 INCOME TAX (LIEF CREDITS'. TOT(3, 36437 79 SURCHARGE 235 80 TAX RECOMP PRIOR YEAR INV. CR 19 81 FOREIGN TAX CREDIT 678* 82 INVESTMENT CREDIT 2049 53 NET INCOME1LESS DEF) AFTER TAX441 45835 84 NET INCOME AFTER TAX 61355 85 ESTIMATED TAX PAYMENTS 13776 86 FORM 1120-S NET INCOME (LESS DEF. ) 3301 DISTRIBUTIONS TO STOCKHOLDERS) 87 CASH 8 PROP EXCEPT OWN STOCK 14251 88 CORPORATION'S OWN STOCK 2383 SELECTED INVESTMENT ITEMS) 89 COST OF PROP. USED FOR INV. CR . 40917 90 INVESTMENT QUALIFIED FOR CREDIT 35065 91 TENTATIVE INVESTMENT CREDIT 2263 92 . INVESTMENT CREDIT CARRYFORWARD 1276 93 UNUSED INVESTMENT CREDIT 1482 FOOTNOTES AT BEGINNING AND END OF FILM ZERO ASSETS U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE ■ ■ . . - - ■ - - . ■ . ■ ■ . - ■ ■ - ■ ■ - ■ - ■ ■ ■ - .. 3 2 1 11589 11551 ■ - 4 ■ 29 (51 ■ ■ 5 10423 7090 110 96 7 151 392 39 (5) ■ 219 - 57 ■ - 2262 1166 . 1166 1208 42 1166 .. - • .. ., 1208 571 ■ - . 11 606 648 184 ■ 151 46 468 161 11 ■ ■ (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1 , 000 5.000 UNDER UNDER UNDER UNDER UNDER UNDER UNDER 50 100 250 500 1,000 5.000 10,000 2061 396 643 349 77 75 6* 1223 310 560 283 57 72 5* 838 86* 83* 66* 20* 3* 1 149* 76* 113* - - 3 35768 28970 106621 117467 52112 143322 45889* 7507 4365 16540 9107 3176 19079 3994* 12449 11502 33301 31413 15386 35918 10332* 504 311* 588 295* 451* 486 327* 2446 5242 14803 14145 3490 24955 10332* ■ 85 - 396* 82* 3625* - ■ 1058 ■ . . ' . 597 1014* 1713 3612 1807 3028 4726 ■ 1061* 24 181* 769* 29 3* ■ ■ - 429 - 194 1994 9336 4154* 30814 16816 65117 75097 31867 85697 23438* 20803 12166 37363 33493 15210 43624 12033* - - - ■ - ■ - . - - - .. ■ (5)* ■ 377* 640* 209* 3009 881* 36* 151 40* 754* 58 31 94* 14* 15) 3* 279* 12 24 32* 2137 397 4247 5977 9687 2780 136* 42 944* 8256 9195 ■ 35768 28970 106021 • 117467 52112 143322 45889* 7896 5161 13344 15807 6659 12290 2467* 2885 2516* 4900 8940 4348 7651 471 3353 3496 7725 12276 6838 22300 3568* 2475 1939* 4877 6312* 1235* 1396* - 4153 999* 15729, 21441 10859 14280 817* 2036 102* 2465 . 7842 7787* 3476 5550* 13658 6208 17553 18567 5698 12927 5871* 255 -11 2589 579* 877 3351, 902* (5)* . 1738* - 1810* - 1469 9711 39226 25696 7906 66302 28456* 2412* 1151 1787* 1731* 95 2461* 2213* 96278 66072 213693 237129 80677 262558 69929* 94454 65982 209733 235293 78749 246758 67891* 15) 49* 39* 1* 115* 118* . . . 14* 416* 42* 42 336 82* 5* 315 46 * 68* 344* 49* 459* 722 11* 501* 754* - 10 11339 3* . 16* 98 3 I. - - 557* 311* 90* 1623* 2 ' 436* 1 16* 66* (Si 41 7 - 65* 82 10 160* 483* ■ (5) - 337 588* 777 47 1773 1109 1350 1133 364 94 642 207099 78791 236495 61733* 58752 V:41 !:;::; 48376 162059 33360* 12453 8202 16767 15771 4902 7611 2409* 894 507 1383 869 168 1385 976* 1203* 80* 618 771 1075* 259 39 3408 2650 4179 4093 1479 3570 99* 2567 1585 5107 6525 1741 6779 2138* 395 670 1375 2954 822 1528 69* (5) 54 109 65 104 258 73* 2 (5) 117* 32* 8 (5) - 2431 1392 5352 6558 2794 6223 1671* .. - 33* . . 5► . 392 171 983 633 328 991 3884* 84* 151* 1337 1735 538* 1560 1073* 151* 392* 741 511* 435 1365 361* 187* - 16* 98* 2 28* . 11723 10270 28659 33107 16019 42874 15581* 1636 2256 6594 9580 1886 26063 8196* . . - (5) - 33 . 1636 2256 6594 9580 1886 26082 7780* 5016 2809 11151 13960 4014 26221 8120* 3380 553 4557* 4380* 2128* 139* 340 2339 1644 4338 9580 1886 24746 7780* 14131 10 182* 278* 126 657* 483* 1481 10 166* 213* 117 527* . • • 16* 65* 9 130* 483* .. . . .. • - .. .. - - - . -. 3111 2387 8745 13681 3685 24227 7636* 668 631 2303 5150 1511 10969 3630* 15) (5) 16 66* (5) 66* . - ■ (5) (5)* 1 9 151* (51* . .. (5) - 205 262* 15) 44 213 464 282* 470 94* 15583 4244* 15722 4584* 968 4348 1669 2222 4504 9061 4894 9274 657 2786 2528* ■ - .. 1007* ■ •103* 412* 2256* - ■ 3294 1336 ■ 421* 64 1153* 1630 226* 5196 1102* . ■ ■ . 1610 2200 4702 8039 4863 7465 1779* 1390 1277 3269 7627 4297 6459 1543* (51 45 203 507 304 455 106* 42 212* 586* 59 47* 44 42 3 202* 629* 80* 26* 56 10,000 UNDER 25,000 11 11 162982 11769 46288 969 31353 1923 ' 1871 169 . 18824 84737 37758 25 1 1348 177 141 3367 162982 25393 8410 13972 3338 16170 6310 13886 34992 117 41649 1255 237370 234983 33 4 493 137 415 371 3 32 88 72 739 214658 156668 3300 1770 472 2920 6024 1485 133 76 6886 163 1410 1560 1544 9 30238 22712 37 22745 22745 - 22745 388 313 75 - 22359 10767 87 6 191 351 12329 12329 6666 - 3999 2337 8421 7735 541 180 370 MINOR INDUSTRY 2780 4 MFG.: PRINTING, PUBLISHING &ALLIED INDUSTRIES: Bookbinding 6 printini trod. services 25.000 50,000 100.000 UNDER UNDER UNDER 250,000 50.000 100.000 250.000 OR MORE 1 1 35230 1836 8813 100 2683 - . 212 - - - ■ - . - - ■ ■ 548 33801 13184 ■ ■ . - ■ 384 • - . - 187 35230 1221 2580 3342 - 12103 1 1030 4724 .- - 10229 - 31288 31244 - . 33 . . - .. 11 - ■ 30790 22953 412 40 . . 844 784 26 . 2408 . . 106 118 . . ■ . 3099 ■ 498 498 498 498 . . .• . . .. . - - . . 498 237 . . . 3 . . . 120 . . . 381 . 381 m. 75 . . . - . 309 . 1370 1307 91 103 74 4 611 47!, 0 • 0 •y I. 4) • 6 lb 6 0 II • • 65 0 0 • S 6 6 0 5 • .. • S
Page 1 and 2:
tz Source Book Statistics of Income
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, .P.P.wo• CORPORATION SOURCE BOO
Page 5 and 6:
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
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
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Page 81 and 82:
LP-1 ON 4 L OVERLAP R LP-301 301-BP
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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
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. L OVERLAP R LP-314 314-RP RP-1 ON
Page 93 and 94:
772 I LIP./ ON 4 L OVERLAP R LP-317
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NUMBER OF RETURNS WITH AND WITHOUT
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Page 99 and 100:
• III • LP .1 ON 4 ITEM • 10
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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 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: 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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1 - Internal Revenue Service

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