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• LP■ I ON 4 L OVERLAP R LP-331 331-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME I ( 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 2841 MEC.: CHEMICALS i ALLIED PRODUCTS: Soap & ...lat..) (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS1 products, except parfumts, cosmetics, 6 other C SIZE OF TOTAL ASSETS toilet preparations OVER ZERO 50 100 250 ITEM 500 1.000 • 5.000 TOTAL ZERO 10.000 25.000 UNDER UNDER 50.000 UNDER 100.000 UNDER UNDER UNDER UNDER UNDER ASSETS 50 UNDER 100 UNDER 250 UNDER 500 250,000 1.000 5.000 10.000 25.000 ( 50.000 100.000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 964 41* 339 85* 214 2 WITH NET INCOME 103 125* 40 7* 729 3* 3 292* 2 3 WITHOUT NET INCOME 42* 131* 87 235 38* 125* 47 34 43* 5 83* 3 16* . 2 4 FORM 1120-S 77* 38* 6* 38* - - 2* .. . . ■ 1 ' 1.53 2 3 2 3 C 4 4 5 TOTAL ASSETS 2222046 ■ 6163 6136* 32280 31428 6 CASH 89959* 78385 87272 51921* 38536 63305 ■ 1819 212* 382612 1441321 2806 7 NOTES AND ACCOUNTS RECEIVABLE• 2671 20992* 451838 10539 - 1379* 1996 2680 2767 592* 10791 22618 18789 8 7491 LESS: ALLOWANCE FOR BAD DEBTS 20836* 18474 3492 13661* - 6871 13953 (5)* . 148* 61641 9 91* 295532 INVENTORIES 195* 229* 509* 419022 - 100 299 813 2285* 8890 6825 754 INVESTMENTS IN GOVT. O8LIG1 21952* 13266 1167 12040* 11728 12751 103764 224708 10 UNITED STATES 176003 ■ ■ . 11 - STATE AND LOCAL 845* 6689* 940* ■ 32517 45 - 8918 ■ .. . . . 658* 158566 ■ 12 OTHER CURRENT ASSETS 30192 - 852 170* . . 658 74* 10159 20848 13 LOANS TO STOCKHOLDERS 2790* 2876 599* 1381* 27 559 6143 16296 ■ 362 42* 967* 3 14 MORTGAGE AND REAL ESTATE LOANS 328* 7 - . . . . 246* 15 OTHER INVESTMENTS . 82* - - - 395997 - - . 42* 103* . . 3325* 16 DEPRECIABLE ASSETS 588* 12708 2709 936681 1486 6378 29012 339646 ■ 2461 1777* 17 10853 20112 LESS: ACCUM DEPRECIATION 24493* 26419 395346 17548 15634 35534 141402 640448 ■ 1503 211* 3887 18 DEPLETABLE ASSETS 12213 16364* 12493 5 - - - 7895 4558 14123 . . 24963 297136 19 LESS: ACCUM DEPLETION - - - . - . . . 5 20 LAND . . 35664 . . ■ - 3 904* 4186* 1466 - 126 . 21 INTANGIBLE ASSETS (AMORTIZABLE) 7474 1107 2410 (51* 8174 17288 ■ 22 115* 98 LESS) ACCUM AMORTIZATION 2558* 54 2176* 2276 16 (5)* 2457 ■ 66* 23 OTHER ASSETS 33 480* 29 348* 5 . 48786 45 1397* 1916 453* 1829* 1315 . 3736 10428* 2753 3375 15356 7498 a 24 TOTAL LIABILITIES 2222046 6163 6136* 32280 31428 89959* 25 ACCOONTS PAYABLE 78385 51921* 220452 38536 63305 1510 1227* 8054 382612 1441321 26 MORT.. NOTES. BONDS UNDER 1 YR 6171 6394* 7479 53490 5708* 524* 42* 4105 3973 3233 4123* 792* 42136 4490 133695 27 OTHER CURRENT LIABILITIES 179894 3223 2330 677 3500 - 3022 2858* 23302 9768* 7931 28 LOANS FROM STOCKHOLDERS 6648 19144 3024* 4580 469 423* 5834 2338* 718* 24621 267* 118862 29 MORT•. NOTES, BONDS OVER 1 YR 997 * 14432* - - 140490 540* - - ■ 3134* 30 OTHER LIABILITIES 3112* 3195* 4700 72367 260 1816* 3642 7725 40009 74173 31 169* CAPITAL STOCK 231 311* 247* 1246 244352 475 1168 1097 1038 4317* 5690 14819 50847 32 PAID-IN OR CAPITAL SURPLUS 7835 7470* 303637 14505 7281 109 . 4839 9609 1958* 558* 76250 614* 4409* 105459 33 RETAINED EARNINGS. APPROP 5226* 5599* 1282 16139 62667 ■ 11 210302 ■ 34 . 1754* 16* scon - 72 ■ RETAINED EARNINGS, UNAPPROP.• 1103897 . 2483 ■ ■ -294 .42* 35 4620 LESS: COST OF TREASURY STOCK.• 3988 61196* 34841 120903 13649 17053 15725 101899 ■ 296 - - - .. 851262 1320* 1730 535 238 5574 111210 flo 36 TOTAL RECEIPTS 4134202 9525* 30921 12231* 86362 67097 195203* 154933 69776 ► 37 BUSINESS RECEIPTS 3957226 87080 9498* 103739 17340 - 12230* 86034 691945 2625390 66561 INTEREST ON GOVT. OBLIGATIONS: 193795* 153328 68499* 86191 102763 ■ 682889 2478098 38 UNITED STATES 5408 ■ ■ ■ 39 34* 180* 41 ► ■ STATE AND LOCAL 771 1 - . 186 4966 ■ . 40 OTHER INTEREST .. 24* . 7 . ■ 11194 (5)* (5) - 740 41 RENTS 65* 50* 221* 208 1902 67 - 185 98 122* 1116 9184 42 . ROYALTIES (5) 45 55* 1 20094 11 41 - 997 ■ 630 ■ 43 - NET S.,' CAP GAIN LESS L-T LOSS. 282* 1 16 66* 14 96 ■ 2001 - 1237 18382 ■ - ■ ■ 44 NET L-T CAP GAIN LESS S-T LOSS. . 37790 . (5) .. . . 2001 0 (5) - - 45 NET GAIN. NONCAPITAL ASSETS 60 262* 20* 382 29 714 ■ 204 - (5) 3628 32695 ■ . . 34* 4 WI 46 DIVIDENDS. DOMESTIC, CORPS 20539 - 27 s .. - (51* . 54 82* 80 566 15 103 . 95 19678 47 DIVIDENDS, FOREIGN CORPS 48 OTHER RECEIPTS 57320 - - ■ - . 45)* 5 . . 464 56851 19753 27* 13459* 1* 263* 110* 617* 636 742* 512 22 1279 2085 49 TOTAL DEDUCTIONS 3689137 9123* 0 293" 11850* 50 COST OF SALES AND OPERATIONS•• 85553 65034 181059* 141296 2476733 8303* 67970* 13204 77124 92594 654488 2274721 51 8972* COMPENSATION OF OFFICERS 57110 46880 139688* 34164' 84738 91* 37298* 32078 46811 386830 1614821 52 2125* 296* 5958 3026 6979* 27631 40* 5216 1233* 959 998 2676 4607 C 128* 127* 53 BAD DEBTS 492* 416* 1258* 558 2777 259* 37* 480 212* 712 . 9044 14117 54 RENT PAID ON BUSINESS PROPERTY 296* 127* 653* 21051 206 38* 75 1075 175 404 241 351 55 TAXES PAID 1512 493* 46874 2285* 1584 91* 834* 1847 896 3302 7185 56 INTEREST PAID 566 254* 1331 1150 3625* 11806 2732 24* 841* 211* 1591 (5)* 2214 464 918* 10236 212* 22243 57 CONTRIBUTIONS OR GIFTS 529 5547 - 820* 283 985 2937 4423 58 AMORTIZATION (5)* 65* 33* 221* 513 205 - 34 31 96 1146 3716 i 59 DEPRECIATION (51* ■ 16* (5)* 54195 12 4 32* 9 302 1 91 42 338 60 DEPLETION 169* 1206 1703 1600* 17 1981 1375* 1020 2136 12042 30629 61 . . ADVERTISING . 431011 . 74* . . 336* 42* . . (5) 17 i 62 1806 PENSION. PROF SH..ANNUITY PLANS 408 2502* 35251 6789 32* - 10203* 862 5126 63711 339212 63 OTHER EMPLOYEE BENEFIT PLANS . 433* 10910 1428* - 2050 129* 42 1022 664 5713 23780 ■ 64 NET LOSS, NONCAPITAL ASSETS 82* 183* 167* 212* 220* 227* 263 138 3731 ■ . 5857 65 OTHER DEDUCTIONS 32* 49* 530445 (5)* . 421* 3 10124 1990* . . 15183 128 9215 20429* - 34484 14630* 36512 31323 152709 203425 • 81 • I 66 TOTAL RECEIPTS LESS DEDUCTIONS 445065 402* 67 CONSTR TAX INC FM REL FOR CORP(1) 2596 381* 809 2063 33952 14144* 13637 - - 1806 9956 11145 - 37457 350669 ■ 68 NET INCOME. (LESS DEFICIT)(2) ■ 6 . 478246 402* 2596 381* (5) 232 33714 69 NET INCOME 809 2063 14144* 482147 13619 484* 1806 9949 11145 37689 383643 • 70 DEFICIT 3276* 423* 2706* 2440 3901 14144* 14090 82* 2158 680 42* 9949 11145 1897* 37689 383643 RETURNS OTHER THAN FORM 1120-Si 377*471* 352* - ■ 71 NET INCOME (LESS DEFICIT) 477077 484* 2484 • 381* 72 STATUTORY SPECIAL DEDS•. TOTAL 809 2063 14144* 23101 12480 1806 9949 11145 ■ 37689 383643 73 673* NET OPERATING LOSS CARRYFRD.• 423* (5)* 761* 2062 413* 702* 13 88 - ■ 673* 423* - 761* 80 17 20278 74 DIVIDENDS RECEIVED DEDUCTION. 186* ■ 20403 . ■ . ■ 75 DEO FOR DIV PD. PUB UTIL STK. (54* ., 66* .. - 479 13 88 . 80 19677 ■ 76 WESTERN HEMISPHERE TRADE DED . . ■ ■ 636 ■ ■ ... . . . . 77 INCOME SUBJECT TO TAX 35 ■ 457833 . . 484* 2533* - . 601 78 INCOME TAX (BEF CREDITS). TOT(3). 2706* 1678* 14061* 12244 216263 2143 9863 11146 37609 363366 79 SURCHARGE 218* 718* ■ 672* 478* 5996* 7427 5729 915 4714 5371 ■ 17798 ■ - (5)* 173654 ■ 32* 34* ■ 00 TAX RECOMP PRIOR YEAR INV• CR•• 216 - . - 191 508 6662 ■ 81 FOREIGN TAX CREDIT . 50900 11* - (5) - 5 6 84 110 62 INVESTMENT CREDIT •• ■ 16* ■ 3433 66 66 2 17 ■ (5)* (5)* 541 ■ 16* 101* 50192 83 NET 5* 195 21 161 209 445 2280 • 84 NET INCOME DEF) AFTER TAX(4) 265416 184* 1878 381* INCOME AFTER TAX 153 1686 8153* 8085 269328 912* 5396 5983 20336 212269 85 ESTIMATED TAX PAYMENTS 266* 2558* 423* 2050* 107193 2063 8153* 5* . - 8567 1264 5396 5983 - 20336 212269 86 FORM 1120-S NET INCOME (LESS DEF) 22 ■ 1169 2770* -82* 740* 3307 112* . 3936 . 10218 86195 • DISTRIBUTIONS TO STOCKHOLDERS( - 1139 - - - - . 87 CASH 41 PROP EXCEPT OWN STOCK..• 134199 ■ 163* 88 CORPORATION'S OWN STOCK 49* 9894* 410* 166* 2928* 1977 2376 2115 . ■ 10740 ■ .. . 3639* 113275 SELECTED INVESTMENT ITEMS: 1515 ■ 4740 .. 89 COST OF PROP. USED FOR INV• CR. 62333 83* 90 42* 1185* 1860 844 643* 4687 487 3251 3289 1 INVESTMENT QUALIFIED FOR CREDIT gi 51354 19* (5)* 7860 38102 91 TENTATIVE INVESTMENT CREDIT•• 1185* 759 753 3571 355* 3818 283 2295 2977 i (51* 6351 32559 92 151* 85► INVESTMENT CREDIT CARRYFORWARD 32 227* 68 .. 4* 266 21 161 209 ■ 130* 50* 4 43* 445 2280 • 93 UNUSED INVESTMENT CREDIT ■ ■ 369 ■ IS) 85* 146* • IS* .. 3 - - - - 117* ■ ■ - FOOTNOTES AT BEGINNING AND END OF FILM • I U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE a • 0 • S • •
LP•1 ON 4 L OVERLAP 4 LP.332 132.4P RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME . ' 154 ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 - JIM 1968 I 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 2842 S. ( MPG.: MINIMS 6 ALLIED PRODUCTS: Perfume., cosmetics, (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANOS OF DOLLARS) 6 other toilet preparations SIZE OF TOTAL ASSETS 4 OVER ZERO 50 100 ITEM 250 500 1 , 000 TOTAL ZERO UNDER 5,000 UNDER 10,000 25,000 UNDER 50,000 100.000 UNDER UNDER UNDER ASSETS UNDER 50 UNDER UNDER 100 250 UNDER UNDER 250,000 500 1,000 f 5.000 10,000 25.000 50,000 100,000 250,000 OR MORE 11 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 660 ( 2 288 40* 99* 51* 2 WITH NET INCOME 98* 50 447 8* 1 12 8 2 40* 2 3 WITHOUT NET INCOME 66* 50* 98* 44 213 7* 1 16:: 10 8 - 2 33* 2 1 6* 1 4 4 FORM 1120-S 2 . ■ - - t ■ 1 ■ 5 TOTAL ASSETS 1318 :: 3094* 18595* • 16841* 74084* 104903 6 CASH . 60455* 210588 308878 150125 367198 4 108885 4;;; * 8 1313• 524* 21739* 7 NOTES AND ACCOUNTS RECEIVABLE•• 14698 269267 18205 1312* 52 22* 18460 4328* 5737* 21985* B 1E55, 2204% ALLOWANCE FOR BAD DEBTS 5502 1:::!* 46119 71392 25;:: if6f 6;;:/. 82* t 313* 9 INVENTORIES 293 239 259366 1650 ■ . 755 1004* 757 f :673: 5039* INVESTMENTS IN 18722* 30353 GOVT. °BUG( 17018* 48231 65555 18012 49044 10 UNITED STATES 31311 .. .. ■ - 11 STATE AND LOCAL . 1887* . . 13531 .. - 12 OTHER CURRENT ASSETS ' - - 27851 - 100 ■ 26998 - 1 80* 7120 13 LOANS TO STOCKHOLDERS, 120* 1855 8934 22 :: 4698 - 1 1870 t 14 MORTGAGE AND REAL ESTATE LOANS. 704 . - :!97: 48* . 48;570! 15 OTHER INVESTMENTS . . 134 321694 405 . (5) 40* 16 DEPRECIABLE ASSETS 6021 4899* 308949 38570 419; 63097 - 22:4* 563* 1114.: 15::: 3468* : 17 13885* 34824 LESS. ACCUM DEPRECIATION 116024 . 48578 97346 1783* 14456 2803* 75176 1089* 6837* 18 DEPLETABLE ASSETS 15860 ' - ,.. 1::T72 12383 38289 6545 25111 19 LESS, ACCUM DEPLETION - - ., . 1 20 LAND 25699 • . . . (5) - 21 2180* 3263 INTANGIBLE ASSETS (AMORTIZABLE) 1331 3103 5281 2931 - 7279 22 LESS. ACCUM AMORTIZATION . . a 23 OTHER ASSETS 623 16ii 801 77* 236 645 721 31 r • 1 iii . 106 87 277 2942* 20 5948 16164 22555 54:41 3719 24 TOTAL LIABILITIES 1318854 . 4093 3:::: 18595* 16841* 74 80 184: 9 104903 • 25 ACCOUNTS PAYABLE 6:::: * 210588 110026 308878 150125 841562* 367198 26 2593* 10441* 10859 MORT., NOTES, BONDS UNDER 1 YR. 8097* 68932 - 26474 448* 7214 2967* 27 OTHER CURRENT LIABILITIES 10142 6553* 1:::: 113924 277:71: 2832 1::0; 2007* 28 LOANS FROM STOCKHOLDERS 11805* 13610 12068 3717 136:6 23035 3582 - 40081 29 MORT., NOTES. BONDS OVER 1 YR 1966* 80832 9052 - ■ 121: Ili 1::* 30 OTHER LIABILITIES 3853* 3608* 3962* 27179 2 .. 1396 27359 234: 308* 31 998• CAPITAL STOCK 4351 130288 - 3847 * 402* 4329* 32 PAID-IN OR CAPITAL SURPLUS 9214* 13408 7715 313355 28714 ■ 19 13796 13! 40* 7814 A 47;Iii, ::::: 689* 33 RETAINED EARNINGS. APPROP 13364 26240 77104 ■ (5) - . 56932 10:::: 34 RETAINED EARNINGS, UNAPPROP..• 471891 6225 53 ■ ■2318 - 1286* -35977* 5867* 3::::: 4iiii 35 LESS, COST OF TREASURY STOCK 23005 2::::* 64188 132060 ■ - 68796 - 14 g:: 4428* 2312* 226 594 204 5271 t 36 TOTAL RECEIPTS e 110 10207 11250* 31080* 37212* 195551* 1932399 37 BUSINESS RECEIPTS 223776 1863705 107034* 107 271335 10234 441935 11170* 30897* 130969 37144* 471860 INTEREST ON GOVT. OBLIGATIONS, 194483* 220904 105499* 263363 425339 111112 453453 1 38 UNITED STATES 907 .. ■ ■ i 3* STATE AND LOCAL . . 13* - 676 273 37 418 ■ ■ . . 40 OTHER INTEREST . . 8173 15 196 216 ■ ■ 41 RENTS 1 . . 1 1: 96* . 174 214 425 1347 46:; * 42 ROYALTIES 16* - 2:9* 494, 1 2409 132 - 171 . 43 (::: NET S..T • CAP GAIN LESS L-T LOSS. - 1 - - 1217 . 916 2700 . 11:6! 632 Il 44 NET L-T CAP GAIN LESS S-T LOSS. 633 (5) . . ■ ■ - - . 1 45 NET GAIN, NONCAPITAL ASSETS 91 55 2 1 532 - 18 - 46 DIVIDENDS, DOMESTIC CORPS . 1976 ■ - 47 DIVIDENDS, FOREIGN CORPS 16617 ... . 66* 10 56 t 870 12 13 48 OTHER RECEIPTS ■ 25997 1 4::: 53* 1::(i 40* 4422 82* 68* (5541; 772 5::: • 49 TOTAL DEDUCTIONS 1648265 163 10955 t 10326* 36595* 50 COST OF SALES AND OPERATIONS 35804* 175764* :::: 200185 859070 94 9::::* 244096 0865 2853* 382626 51 19356* 1::::: 355223 COMPENSATION OF OFFICERS 27960* 131725* 118563 47243* 28762 119077 17 21 1736 56200 482* 155398 111 52 REPAIRS 3268* 16::: 5001* 5968 4973 14:"31 3767 ■ :::: 1 1,51i: lE 2573 53 BAD DEBTS 132* 573* 13092 906 . 80* 1771 7:1: 1397 - 54 RENT PAID ON BUSINESS PROPERTY 15422 1483 2 303* 456 121* 1186 51. TAXES PAI D 1023* 2000* 2r77* • 32352 7 2079 2149 1625 . 56 INTEREST PAID 161* 859* 3492* 391g 8870 1800* 2 53* 7553 57 CONTRIBUTIONS OR GIFTS 66* 616 5195 749* 1747 ■ 1844 16* 276 • 58 AMORTIZATION 297 . 11: 1298 562 59 DEPRECIATION 20895 7 " iiii - 1 90* 80* 39 86 60 DEPLETION . - Iiii 1121* 2682 1008 3243 61 ADVERTISING . 993 21 2343 5173 II ■ — 200312 . 28* 62 3526* 28::: PENSION, PROF SH.IANNUITY PLANS 6::: 7984* 20690 10519 1 4 ■ 63 OTHER EMPLOYEE BENEFIT PLANS :::: . 1 1 98* 22313 295* 7874 It)! - 129 1270 7 :4: 13 - ;i: 3236 - 7 64 NET LOSS. NONCAPITAL ASSETS 415 188 . 368 348 ■ 65 OTHER DEDUCTIONS 13* 439222 (5) 29 7 1 ::: 1172 2973* — 8092* . 2858* 22:::: 42737 29433* 63468 105071 23449 1347:ii - 66 TOTAL RECEIPTS LESS DEDUCTIONSm 284134 •53 •668 924* .5515* 1408* 67 CONSTR TAX INC FM REL FOR COMO 19787* 23591 11714 12247 27239 29761 116637 . . . . 68 NET INCOME (LESS DEFICIT)(2) . • . 2957 5T: . . 295745 •53 69 •658 924* •5515* (408* NET INCOME 19787* 23591 308103 1(714 30181 (5) 3:2: 72 121:g . 70 924* DEFICIT 1542* 19787* 24174 12358 53 13571 60375 :::: 32652 . 121389 . RETURNS OTHER THAN FORM 134 . 1120.51 5 2,!o: . . . ? 71 NET INCOME (LESS DEFICIT) .53 72 924* STATUTORY SPECIAL ■15;5!!! 1408* 19781* °Ens., TOTAL 25:75:1 235:7 : 841 73 70181 60335 402* 32652 49* 121389 • 960 601::: 74 'lir DIVIDENDS NET OPERATING RECEIVED LOSS DEDUCTION, CARRYFRO.• 422* 11 (5) . gir * ■ 90 . 75 49* 210 932 DED FOR DIV MI PUB UTIL STK. . - 870 - 514 423 11 (5) - 76 WESTERN HEMISPHERE TRADE DEO• - - . • - . - . - . - • . . ■ - - - - • 77 INCOME SUBJECT TO TAX 15) 85* . . . 78 INCOME TAX (FIEF CREDITS). T0T13) 522* 1295* 1542* 19787* 1=207 23208 15) 31510 T* 58981 121* 32640 121389 . 79 SURCHARGE 311* 4:2* 9098* 10998 514 151:: 28191 15647 (5)4 . • 80 TAX RECOMP PRIOR YEAR INV. CR (5 )4 203 Itiri ■ 3 81 FOREIGN TAX CREDIT ■ 21422 .. 3 36 ■ - 6 58 ::: ■ 82 INVESTMENT CREDIT . 11* 2016 8550 83 NET INCOME(LESS • 33* - DEF) AFTER.TAX(4) 124 153::: 3; • ■53 •668 52 84 NET INCOME AFTER .5793* 189 TAX 166007 :::: 10::: 12840 15) 32735 17194 6 :E 85 ESTIMATED TAX PAYMENTS 1066* 1052* 75684 10853* 13423 :0g8 32735 17194 63320 . • ■ ■ 3948 • 86 FORM 1120.5 NET INCOME (LESS DEF) 4496 2011 Iiiii 19646 DISTRIBUTIONS TO 1Z: . 6214 33514 ■ STOCKHOLDERS, . 20: 3 - . 87 CASH el PROP EXCEPT OWN STOCK 81063 ■ 70* 88 CORPORATIONIS - OWN STOCK 66* 2993* 24596 5057 4503 SELECTED INVESTMENT ITEMS. . 50751 . 505* 1285 /:::- 89 COST OF PROP. USED FOR INV. CR . 39653 - . * 90 INVESTMENT QUALIFIED FOR CREDIT 28855 192* 3897 • - 679 6667 2759g5:*: 11257 . 91 TENTATIVE INVESTMENT CREDIT 2009 IN:: . 622 128! - 92 INVESTMENT CREDIT CARRYFORWARD 33* 2705, 1G 4* 63* 246 . - 44 5:74 614 3 1:: lig • 93 UNUSED INVESTMENT CREDIT 15) 1 65r 146 - 27* - 8* 5 23 . - — - 451 1 35:: * ■ 74 46 - . 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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C . 4 $ it 4 C LP./ ON 4 BALANCE SH
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LP-1 ON 4 L OVERLAP R LP-261 261—
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OVERLAP R ...PAR 968-RP 1967 CORPOR
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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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