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L OVERLAP R LP-329 • 329-RP 1967 CORPORATION • SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 BALANCE SHEET. INCOME STATEMENT• TAX1.AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME ITEM (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) OVER ZERO 50 SIZE OF TOTAL ASSETS 100 250 TOTAL ZERO 500 UNDER UNDER UNDER UNDER ASSETS UNDER 50 100 250 500 1.000 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 2129 123* * 2 WITH NET INCOME 517 291* 487 433 85► 1381 83* 229► 3 WITHOUT NET INCOME 127* 372 748 40* 346 288 69* 4 FORM 1120-S 164* 115* 267* 87* * 16* 4 76* 39* 113* 38* * 5 TOTAL ASSETS 7686464 6 CASH 11511 19493* . 82875 164834 4 224910 62365* 1936 7 NOTES AND ACCOUNTS RECEIVABLE•• 1504* 10373 1079182 24600 4356* 8 2357 LESS, ALLOWANCE FOR BAD DEBTS 3806* 19709 32757 24183 - 23349* 9 — 4 INVENTORIES (5)* 159* 870* 1084547 16 INVESTMENTS IN GOVT. MUGU 1450 4465* 13234 35314 10127* 10 UNITED STATES 55869 11 STATE AND LOCAL — * 57275 1623* - . 4 — — 12 OTHER CURRENT ASSETS - 179495 - — 13 LOANS TO STOCKHOLDERS 329* 117* 983 2763 1702 - 1196* 344* 14 MORTGAGE AND REAL ESTATE LOANS 869* 739 . 131* 2 a 15 OTHER INVESTMENTS . . - 1067260 * 27 — - 16 ' DEPRECIABLE ASSETS 119* 4121* 839* 11 8042050 2580* * 17 6052 LESS, ACCUM CEPRECIATION 13640* 51578 83575 4403584 38889* • * 18 DEPLETABLE ASSETS 2066 5233* ausuo 33146 118998 19413* 19 . - LESS, ACCUM DEPLETION 508* * 62686 * - 20 LAND * 169* * * . 108103 * • 21 . INTANGIBLE ASSETS (AMORTIZABLE) 398* 102355 1937* 2738* 639* 22 15)* LESS, ACCUM AMORTIZATION 60216 - (51 1443* 65* 15) 23 OTHER ASSETS 151* (51 836* 16* (51 • 114648 * 1082 338 ► 3963 14461 656* 24 TOTAL LIABILITIES 7686464 - 25 ACCOUNTS PAYABLE 11511 19493* 82875 164834 62365► • 586695 - 2403 26 MORT.. NOTES, BONDS UNDER 1 YR. 3915* 14232 29983 166309 21197* 27 OTHER CURRENT LIABILITIES 604* 393286 - 3399 * 11419 9429 5093* 28 LOANS FROM STOCKHOLDERS 837 665* 4716 96936 11926 1473* • 29 4369* MORT., NOTES. BONDS OVER 1 YR 1186182 4089* 7080 4787* 1115* 30 OTHER LIABILITIES - 1113* 4496* 16426 289056 17305 5140* 31 449* CAPITAL STOCK 551* 29/ 1748 1168679 777* • - 9896 32 PAID-IN OR CAPITAL SURPLUS 4921* 13090 38216 991798 - 6047* 33 10 592* RETAINED EARNINGS, APPROP 2146* 6037* 11399 * 1151* 34 RETAINED EARNINGS, UNAPPROP.e 538* (5)* 2814827 3011* 377 ■ 1967* • * -8505 35 LESS. COST OF TREASURY STOCK..• 18703 '3 -3135* 12858 45272 18405* 203* — 2394* 246* - 36 TOTAL RECEIPTS 7685156 31847* • 24707 37 BUSINESS RECEIPTS 38554* 152262 270467 7560290 115555* 30326* 23854 37495* INTEREST ON GOVT. OBLIGATIONS, 151404 268816 115251* 38 UNITED STATES e 6518 39 19* . STATE AND LOCAL — 82* . 714 * 40 OTHER INTEREST * 20994 * 41 40* RENT 1 . 65* 18 1 * 16* 42 5757 ROYALTIES * 13)* * 22358' Ltd* 43 . NET S ■ T CAP GAIN LESS L-T LOSS. * 16* 174 . 44 L*7 CAP GAIN LESS S . 15)* . 4 45 NET ■ GAIN T LOSS. 18047 * 466* NONCAPTAL ASSETS 3/ 46 3293 ovitnallos, 1449* 15 DOMESTIC CORPS 15. 1* 467* 1365 1 659 ** 33* 111 3 47 DIVIDENDS. FOREIGN CORPS * 1:::81 m I 48 OTHER RECEIPTS * 22762 - 13* * 851 ,a 126 ► 237 (75916* 122* 49 TOTAL DEDUCTIONS 0 . 6795938 • 28448* 50 COST OF SALES AND OPERATIONS 27158 38938* 142525 4566346 260631 22212* 111863* 51 COMPENSATION OF OFFICERS 16159 26252* 64264 100627 194269 1606* 90839* 52 REPAIRS 4325 1844* 10467 12311 119773 3857* 4 . 53 BAD DEBTS 121* 85* 381* 8545 11 83 1256 3* 323* ' .•54 17* RENT PAID ON BUSINESS PROPERTY. (51* 253 51880 1121 29* 55 TAXES PAID 101* -11191045* 1616 165365 3697 677* 524 720* • 56 INTEREST PAID 1343* 72513 3003 5563 217* 1562* 57 CONTRIBUTIONS OR GIFTS 149* 421* 1014 3807 2022 * 474* 58 AMORTIZATION (5)* (5)* 6* . 148 536 40* 16* 59 DEPRECIATION 151* (5)* 527273 181* 748* 2* 730 (5) . 60 DEPLETION 1081* 4093 22095 7983 - 2434* 61 ADVERTISING — 169* - - 109366 40* - • 62 PENSION, PROF SH.,ANNUITY PLANS 63* 42* 917 154102 201* . 799 595* 63 OTHER EMPLOYEE BENEFIT PLANS 345* 46917 40* 566* 721* 64 42 ► NET LOSS, NONCAPITAL ASSETS• 224* 458 1563 559 8► • 63 OTHER DEDUCTIONS . * 881593 (5)* 2442* * 3945 - 6136* 18362 30335 10285* 66 TOTAL RECEIPTS LESS DEDUCTIONS, AI 67 CONSTR TAX INC 889218 3399* •2141 - FM REL FOR CORP(1) *384* 9737 7124 - . 9836 . 3692* 68 NET INCOME (LESS DEFICIT)121 * 895628 3399* — 69 NET INCOME -2451 *384* 9737 932934 9721 . 4082* 3692* • 70 DEFICIT 609* 1100* 14130 37306 16546 683* 3060* 4512* RETURNS OTHER THAN FORM 1120*SI 1484* 4393* 6825* 820* 71 NET INCOME (LESS DEFICIT) • 890230 3399* 72 STATUTORY SPECIAL DEDS.. TOTAL -1973 *340*• 10383 1231 12513 241* 3692* 73 NET OPERATING LOSS CARRYFRD•• 296* 466* 520* 3071 241* . 151* 296* 842* 74 DIVIDENDS RECEIVED DEDUCTION. 466* 520* • 4808 * 842* • 75 DED FOR DIV PD. PUB UTIL STK. (5) * . * . - (5)* - 76 WESTERN HEMISPHERE TRADE DEN 2504 ■ . - . - - - 77 INCOME SUBJECT TO TAX 913989 • 3841* 78 INCOME TAX 1BEF CREDITS), T0T13) 270* 635* 5070 432706 16545 1652* 42* 3671* 79 SURCHARGE 169* 98 . 1377 6374 (5)4 (51* 1374* 80 TAX RECOMP PRIOR YEAR INV. CR 2143 (5/* 32* (51* • 81 FOREIGN TAX CREDIT (5(4 .. . * 17269 15)* - 99* - (5)* 62 INVESTMENT CREDIT * - 41902 - 15)* 15/* 42* - 83 NET INCOME1LESS DEF1 AFTER TAX(4) 243 504824 1747* 534 *2493 309* • 84 NET INCOME AFTER TAX *511* 8603 542172 2430* 3881 2627* 83 ESTIMATED TAX PAYMENTS 567* 973* 268926 - 12996 10706 3447* 86 FORM 1120—S NET INCOME (LESS DEF) * . 539114, - * . DISTRIBUTIONS TO STOCKHOLDERS, -478* -44* 8506 —• .2792* - 87 CASH 111 PROP EXCEPT OWN STOCK 362369 10767* . 88 CORPORATIONS OWN STOCK 34044 - 10488* 1345* . 131* SELECTED INVESTMENT ITEMS. • — — 89 COST OF PROP. USED FOR INV. CR. 712873 80* 90 INVESTMENT QUALIFIED FOR CREDIT 778* 3056* 655893 3925 80* 11657 778* 3556* 91 TENTATIVE INVESTMENT CREDIT 2861* 3403 45962 9442 (5)* 84* 3293* 92 INVESTMENT CREDIT CARRYFORWARD. 3771 201* 242 • 661 . (5)* 250* 93 UNUSED INVESTMENT CREDIT 42* 42* 98* 7873 (5)* 430* 79* /264 243* 98* 557* 20* FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE 1,000 5.000 10.000 UNDER UNDER 5.000 UNDER 10,000 25.000 150 18* 126 15 24 9* 9* 13 1 2 . — 314502 122166* 234792 17762 72787 3351* 13291 34106* 46979 1261 268* 64258 560 22218* 43769 433 — 3918 8196 * 1810 9174* 128* 1636 * 739 228 22608 — - 6994* 200464 17133 78108 ■ 84892 179054 34325* 76940 * . -. - 6335 * 839* 2811 353 2015* 187 1285 739* 6779 1058 693* 1436 314502 122166# 63626 234792 24461* 31885 21827 7448* 22403 7679 4015* 8923 7915 — 46105 27442* 55844 2558 7703 1672* 42400 5878 29165* 31652 55863 4468* 18131 4348* 64* 57337 * 23786* 18e0 60818 355* 1725 510641 127610* 504234 298171 125581* 294850 36 . 16* 80 * 609 43 602 791 519 27 159 254 2401 . T* * 90 803 8* 4 17 - - 285 1967 1159* 750 490578 125043* 277366 361652 , 96890* 212877 13414 1606* 2690 3822 1599* 4089 8 152* 240 4746 86 10664 2281* 1509 2396* 5721 4618 1768* 366 3709 68* 140 41 (51 ► 16886 5375► ' 109 . 11901 * 2208 447* - 2845 1659 295* 1798 1978 478* 87* 1304 65443 . 6 11688* 1,437 20063 2567* 20805 20047 2567* 20964 27376 •• 4111* 7329 21984 1544* 1020 19841 2567* 10964 . 566 * 339 13 96 243 .. - 26818 4111* 21646 11801 1931* 66 - 10159 — 14 151* 20 41 * 209 1244 315* 9490 1200 951* 12005 16819 2495* 2899 13025 670* 4668 206 - - 1298 454* 1999 1642 - 1670 22016 7000 ► 10910 18888 1321 6109* 971.' 431* 3...,. 1042 547* 1119 !,!.05 663* 884 RP-1 ON 62 ' ' 151 MINOR INDUSTRY 2812 6 MPG,, CHEMICALS 4 ALLIED PRODUCTS, Plastics materials 6 synthetic rosins, rubber, 6 oan.osus fibers, except slams • 25.000 50.000 100,000 UNDER UNDER UNDER 2501000 4 50.000 100.000 250,000 OR MORE • 3 2 1 4 3 1 3 0 * 1 - 93267 138074 166954 6275631 2570 3471 6345 135351 24756 22214 24119 772243 249 259 614 19927 17762 20458 34971 816521 * * - 49895 580 . — 54885 1306 11321 1365 141109 . . - - * * * 409 201 700 1011529 125537 182561 276710 6805882 84387 103270 177656 3757916 * . 118490 * * * 62517 2510 1159 805 87932 2055 - 769 94370 760 - 560 56060 1178 aia 83844 93267 138074 166954 6275631 9506 12042 19286 363417 17345 14000 12500 45508 6049 3212 22536 307539 - - — 64015 4936 50500 15000 941871 4310 5557 * 260120 12306 5000 6777 944998 10065 12163 18598 886785 582 32168 34800 75056 2465967 4000 - 2799 5101 144681 117148 186573 566694 143402 115115 186000 5563962 7 - 15) 23 - . 68 723 171 32 2 48 82 764 133 . . 7 13 8 ■ 6:91; 18010 :T1c 7:3 1 7 - 5 - t!4g 18307 (055 531 213 14942 134307 123899 176482 4858700 104679 84530 128279 3127081 933 146 616 10449 3674 4462 7808 90970 55 144 20 5625 1044 606 772 32625 2557 2532 3974 125952 1037 2837 1653 51491 60 196 2807 1 - 30 132 5750 11969 20457 437666 . (51 - 21926 226 .569 2829 98972 1039 559 1429 144124 334 270 1640 39762 1 ' 1191 — 278 12917 14084 6779 668640 10374 -6751 10091 808240 10351 -6751 10091 814645 10351 * 10091 818042 - 6751 3397 10351 -6751 10091 814645 4 * - 7096 . 44 4 - - 4548 . . . . - - 2504 10346 ■ 10091 810945 4945 42 - — 4844 387996 — . (5) 42 8 1960 5 . 24 16990 206 - 2140 35669 5612 16793 7387 462318 5612 * 7387 465715 • 3065 - 2330 255294 . . * 5630 ' 6927 323330 — 30732 2714 2975 38409 605797 2407 2084 37226 559611 49 145 466 3503 • 169 145' 2606 39172 • 86 • 0 • • • * • • • • • • • • • • • • •
LP-1 ON 4 L OVERLAi. -11- LP-330 330-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 'MINOR INDUSTRY 2830 152 • S IS H • ITEM TOTAL ZERO ASSETS NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 1265 84* 2 WITH NET INCOME 686 44* 3 WITHOUT NET INCOME 579 40* 4 ' FORM 1120-S 77* .. 5 TOTAL ASSETS 6034247 6 CASH 261561 7 NOTES AND ACCOUNTS RECEIVABLE 1121414 8 LESS( ALLOWANCE FOR BAD DEBTS 16435 - 9 INVENTORIES 1326353 INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES 158023 - 11 STATE AND LOCAL 49102 . 12 OTHER CURRENT ASSETS 109606 - 13 LOANS TO STOCKHOLDERS 1008• - '14 MORTGAGE AND REAL ESTATE LOANS 470 - 15 OTHER INVESTMENTS 866954 - 16 DEPRECIABLE ASSETS 2965140 - 17 LESS( ACCUM DEPRECIATION 1271545 - 18 DEPLETABLE ASSETS 8838* - 19 LESS( ACCUM DEPLETION 534 - 20 LAND 98281 - 21 INTANGIBLE ASSETS (AMORTIZABLE) 105328 - 22 LESS( ACCUM AMORTIZATION 36125 - 23 OTHER ASSETS 288858 - 24 TOTAL LIABILITIES 6034247 - 25 ACCOUNTS PAYABLE 513946 26 MORT.. NOTES. BONDS UNDER 1 YR 195472 27 OTHER CURRENT LIABILITIES 506427 * 28 LOANS FROM STOCKHOLDERS 93021 - 29 MORT.. NOTES. BONDS OVER 1 YR 719813 - 30 OTHER LIABILITIES 31 CAPITAL STOCK 32 PAID-IN OR CAPITAL SURPLUS 684281 33 RETAINED EARNINGS. APPROP 65102 34 RETAINED EARNINGS, UNAPPROP•• .2487356 35 LESS. COST OF TREASURY STOCK 122244 191662 - 699411 36 TOTAL RECEIPTS 7955033 20021 37 BUSINESS RECEIPTS 7688398 19719 INTEREST ON GOVT. OBLIGATIONS. 38 UNITED STATES 5068 - 39 STATE AND LOCAL 2013 - 40 OTHER INTEREST 17631 72 41 RENTS 6047 4 42 ROYALTIES 53318 4 43 NET S*7 CAP GAIN LESS L*7 LOSS. 978 . 44 NET L-T CAP GAIN LESS S*7 LOSS. 22136 - I 45 NET GAIN. NONCAPITAL ASSETS 1000 .. ill 46 DIVIDENDS, DOMESTIC CORPS 8687 11 47 DIVIDENDS, FOREIGN CORPS 75385 S 48 OTHER RECEIPTS 74372 211 49 TOTAL DEDUCTIONS 6894799 18104 50 COST OF SALES AND OPERATIONS•.• 3734325 12424 51 COMPENSATION OF OFFICERS 60678 420 52 REPAIRS 50997 263 53 BAD DEBTS 9010 45* 54 RENT PAID ON BUSINESS PROPERTY. 58249 . 131 55 TAXES PAID 155478 414 56 INTEREST PAID 51905 123 57 CONTRIBUTIONS OR GIFTS 31682 60 58 AMORTIZATION 2140 1 59. DEPRECIATION 170911 521 60 DEPLETION 1306 - 61 ADVERTISINC 733798 142 62 PENSION, PROF SH..ANNUITY PLANS 73552 158 63 OTHER EMPLOYEE BENEFIT PLANS 28550 112 64 NET LOSS, NONCAPITAL ASSETS • 850 6 65 OTHER DEDUCTIONS 1731358 3284 .66 TOTAL RECEIPTS LESS DEDUCTIONS 1060244 1917* 67 CONSTR TAX INC FM REL FOR CORP(1) 48388 - 68 NET INCOME (LESS DEFICIT)(2) 1106619 1917* .69 NET INCOME 1118235 1917* 70 DEFICIT . 11616 (5)* RETURNS OTHER THAN FORM 1120*51 71 NET INCOME (LESS DE F ICIT) 1106311 1917* 72 STATUTORY SPECIAL DEDS•. TOTAL 20479 561* 73 NET OPERATING LOSS CARRYFRD 5864 552* 74 . DIVIDENDS RECEIVED DEDUCTION 9064 9 75 'DEO FOR DIV PD. PUB UTIL STK - 76 WESTERN HEMISPHERE TRADE. DEO. 5551 - 77 INCOME SUBJECT TO TAX 1097483 1356 78 INCOME TAX (BEF CREDITS). TOT(3). 521722 641 79 SURCHARGE 1628 - 80 TAX RECOMP PRIOR YEAR INV. CR 435 1 81 FOREIGN TAX CREDIT 69285 - 82 INVESTMENT CREDIT 12058 36 83 NET INCOME(LESS DEF) AFTER TAX(4) 596955 1312* 84 NET INCOME AFTER TAX 608571 1312* 85 ESTIMATED TAX PAYMENTS 326289 200 86 FORM 1120 ■S NET INCOME (LESS DEF 308* * DISTRIBUTIONS' TO STOCKHOLDERS, 87 CASH 8 PROP EXCEPT OWN STOCK 386858 568 88 CORPORATION'S OWN STOCK 19409* SELECTED INVESTMENT ITEMS. 89 COST OF PROP. USED FOR INV. CR . 214325 454 90 INVESTMENT QUALIFIED FOR CREDIT ' 175101 412 91 TENTATIVE INVESTMENT CREDIT 12214 29 92 INVESTMENT CREDIT CARRYFORWARD 1143 6 93 UNUSED INVESTMENT CREDIT 1260 - FOOTNOTES AT BEGINNING AND END OF FILM • U. S. TREASURY DEPARTMENT — INTERNAL REVENUE SERVICE (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 SOO 1,000 5.000 10.000 546 212* 102 73 85* 104 12* 123* 169* 85* 71* 50* 83 12* 423 43* 17* 2 35* 18* - 76* - — 1 - 4960 14939* 17209 26392 58167* 197815 90477* 717 1311* 1569* 2613 3415* 14683 13352* 932* 5121* 5664 2914 10676* 38467 1e859* 172* - 19* 85* 264* 493 282* 972 3598* 4875 5688 10035* 51731 15797* - - - 159 738* 8267 8236* - . . . 200 42 424* 89* 2924* 467* 16313 4805* 724* 85* . 197* - 2 - - 15 107* . 85 - 1435* 1004* 682* 11976 4321* 2397 4739* 6654 12804 21589* 62329 36019* 1209* 2413* 3728 7095 8265* 29153 15292* - - - 3684* . - - - - . . . - .. 325* 3099* 691* 3243 • 1962* 212* (5)* 164* 1425* 459* 5174* 1303 212* (5)* 82* 984* 344* 3453* 343 472* 2074*' 263* 1729* 18273* 14739 1749* 4960 14939* .17209 26392 58167* 197815 90477* 467 4740* 3153* 6998 11832* 26809 6614* 2315* 1058* 2453* 842* 1174* 12514 366* 109* 2157* 1677 861* 4125* 15881 8001* 750* - 1466* 541* 21198* 6391 1396* 42* 1778* 2784* 14650* 15154 7035* 342* 129* 34* 739* 414* 4064 4884 4033 4612* 2143* 3918 11850* 34417 4193* 82* - 787* 2207* 513* 33598 1765 . 131* 9 . 3326► . -4492 2243* 3588 7473 -7310* 45203 62292* 42 42* 1 - 279* 1342* 4673* 10395 66907* 32047 43210 55195* 304210 159767* 10251 66864* 31858 40885 54120* 300759 136557* - - 5 49* 207 347* - ■ . . . 100* 34* 40* 98* 350 154* - 84* 131* 198* 119 33* - - - 2070* . 628 6 - - . . *.. .. 5* - (5)* * . 149 11* 38* * (5)* . (5) 34* 19 - - (5) ► (5)* 445 : . 24 ■ 1 43* 71* 79* 730* 1503 22640* 10472 66314* 31227 38846 51787* 288073 130943* 86477 21033* 19372 26978 35366* 162286 60575* 1641* 4485* 2882* 2111* 1576* 9250 3408* 3* (5)* 119* 171* 561* 1325 421* . 215 126* 34* 75* 91* 405 40* 163* 720* 746* 155 272* 2799 '1617* '1)3 636* 700 754 1150* 5256 2833* 4* 254* '239* 408* 1094* 2181 349 4* (5)* 17* 50 182* 505 438* 42 (5)* (5) (5) (5)* 16 39* 301 973* 571 1033 1853* 4801 2627* . . . . . 152* 21711* 481* 1061 867* 26962 26444* - • 262* 35 . 1696 1575* - - 38* - 169* 881 739* - - ■ . 9 55 3 1333 16376* 5766 .5925 8597* 67655 29835* -77 593* 820 4364 3408* 16145 28824* - ■ . . 391 *77 593* 820 4364 3408* 16536 28824* 527* .1397* 1185* 4378* 7284* 20059 28824* 604 804* 365* 14 . 3876* 3523* -301 593* 820 4364 3408* 16452 28824* 212* 42* 115* 1805* (5)* 1596 212* 42* 115* • 1805* 1208* (5) ► - - (5)* 379 . . • * * - - * . * 9 84* - 1355* 1070* 2573* 7284* 18400 28824* (5)* 296* 279* 818* - 3225* (5)* 6464 13775* (5)* (5)* 17* 68 . 45)* * . (51 - 451 (5) - . 3 1412 744* (5)* 85* (5)* 50* 50* -77 382* 241 80* 541 3596 233* 527* 1186* 8313 15129* 906* 3610* 4109* 11836 - 15129* - 33* 2261 224* .. 4631* - - . 84 - - 84* 519* 158* - 2935 7171* 3885* 659 * 127* 804* 173* 457* 915* 4200 2068* 127* 804* 173* 457* 862* 3800 1155* (51* 42* (5)* 35* 53* 264 80* - 85* 17* 18* 313* 366* - (5) (51* 17* 4 316* 390 - 10.000 UNDER 25.000 16 15 1 - 248976 21046 44025 848 51327 6023 6799 9019 . . 29961 105361 41447 . 5049 9216 2078 5525 248978 20814 2819 13011 6354 39135 5593 37901 21015 579 101846 89 280088 272925 309 15 1224 163 927 . 834 19 134 2014 1524 235558 134597 3355 2564 308 1641 7044 951 1741 37 6057 - 22516 3280 1127 1 50339 44530 1528 46043 48473 2430 46043 1288 - 114 1174 47207 22604 191 6 3104 563 24002 26432 14333 9651 6248 10965 8975 627 206 270 HMI CHNICALS 6 ALLIED PRODUCTS( Drugs 25,000 50.000 100,000 UNDER UNDER UNDER 250.000 50,000 100.000 250,000 OR MORE 7 7 9 8 7 7 9 8 • • 263281 522001 1552272 3037756 18576 38994 46719 98566 39818 74715 252389 627843 469 1568 2978 11257 42763 84922 308306 739339 7207 16251 49151 61991 - 26343 15506 254 5845 6991 29955 32732 . - .- 184 . * 164 41915 90610 174481 510484 89214 218573 924714 1480747 35795 83911 355956 687331 . - 5154 . * . 534 2036 10384 28178 43314 56475 6625 10605 13670 22490 1584 2315 2240 11002 34656 73517 124860 263281 522001 1552272 3037756 45105 23167 89376 272871 16690 4515 62460 88266 11496 46629 121016 281444 49500 6821 . 24372 54217 150510 408740 6856 13101 58711 96795 25143 53547 143777 373877 15333 27485 93617 487879 463 32 35224 25338 68327 317343 838709 1052134 4 18035 47949 49588 322040 567093 1699701 4394351 313295 539614 1654696 4246855 • 340 843 1209 1759 9 464 616 909 1148 1525 2910 9976 1046 84 650 3535 1753 6065 12880 289.55 . 71 747 160 182 1729 2598 16628 (5) 5 314 571 465 1560 2936 3136 1529 10987 14273 46558 2273 4146 5872 35279 274014 421839 1430090 3897522 134882 193634 590714 2335987 3377 3699 9108 15366 844 4261 15685 24780 196 614 840 6021 2441 1961 10314 35289 6594 10956 41453 77555 4701 3301 10541 27665 2218 3846 7576 15045 23 218 409 1355 5695 13982 55231 77266 . - 1306 55301 60700 170254 345207 2359 8848 26282 29057 1005 2450 7611 14418 90 214 345 127 54288 113155 483727 891078 48026 145254 269611 496829 716 5933 8734 31086 48733 150723 277729 527006 48733 150723 277729 527006 - - . . 48733 150723 277729 527006 2311 2267 6009 4 273 1916 - 3 11 395 1528 3617 3022 . . . - 739 2389 1240 46421 148456 271719 522734 22444 71047 130420 247709 201 206 562 383 34 19 86 289 1606 6620 15072 40724 546 683. 3276 6448 26835 80359 150585 285745 26835 80359 150585 285745 14514 50229. 84626 155462 - - - . 8188 43176 103319 211089 200 - 45 8372 7407 12151 63643 110961 5916 9756 50543 92121 414 683 3539 6448 132 - - 263 - • 1. 111 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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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
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 and 152: LP-1 ON 4 AO e Ilb ■MOA snn _op 1
Page 153 and 154: 1 LP-1 ON I AMMM Pm I 1 711-RP 1967
Page 155 and 156: • L10.1 ON 4 L OVERLAP R LP-314 3
Page 157 and 158: ( Ji• LP-1 ON 4 1 11VMM AP * 1P..
Page 159 and 160: LP-1 ON 4 OVERLAP R LP-319 319-RP R
Page 161 and 162: LP-1 ON 4 I nimbi AO 10 19.1/5 722-
Page 165: ♦ LP-1 ON 4 NUMBER OF RETURNS WIT
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 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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