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I AWRLAP R 1P.334 335 ..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 ITEM NUMBER OF RETURNS WITH AND•WITHOUT NET INCOME 1 TOTAL 57* 508 2 WITH NET INCOME IT:: 57* 3 WITHOUT NET INCOME 589 4 FORM 1120.4 77* - 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 1.57 MINOR INDUSTRY 2898 NEC.: CHEMICALS 6 ALLIED PRODUCTS: Miscellaneous chemical products OVER ZERO 50 100 250 500 1.000 5.000 10,000 251000 50.000 100,000 TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250,000 ASSETS 50 100 250 500 1.000 51000 10,000 25.000 501000 100.000 250.000 OR MORE 429 154 173 118 39 15 2 6 t::: 265 152 118 90 35 15 122* 164 2 5 2 5 5 55* 1 1 28 4* 1 - - 38* 1 - 5 TOTAL ASSETS 2774217 - 1057 1 15340* 65265 58426 130115 227605 264969 6 CASH 222659 61;g79 370118 711578 - 635574 2116 7 NOTES AND ACCOUNTS RECEIVABLE !Me: 17113 s LESS( ALLOWANCE FORBAD DEBTS 6339 . 3080 11072 7094 21064 21680 15839 eV!): 2ONT 30139 ■ 15621 33608 52946 63182 13126 69876 1 :.7::: 9 115* 829 INVENTORIES 663 671 550516 . 1513 3469* " 10797 1 1466 T: 52829 10 INVESTMENTS IN GOVT. HUG. 68::: 62130 12603 6:::: 110407 99891 UNITED STATES 26019 .. 281* ■ • 1541* 164* 131* 11 3160* STATE AND LOCAL 3822 10637 1 744 3521 ■ 40* . 12599 .. 12 OTHER CURRENT ASSETS 5412* 92645 1314 100 . ■ 113* 3674 2740 2330 804:78 13 LOANS TO STOCKHOLDERS 5149 526 4207 115: 37297 16 101* 27$ 14 MORTGAGE AND REAL ESTATE LOANS. . . 4552 - .. . 26 ■ 15 OTHER INVESTMENTS ' 303892 43 ■ 4 3033 4233* 10510 16 DEPRECIABLE ASSETS 24151 1892065 3137 33261 15:: 6343 0014* 3t5:2:4:: 2/779 59178 17 131 :5 735 59: . LESS1 ACCUM DEPRECIATION 140456 136150 9 26396 - 230973 * 480505 2451* 601594 14016 12243 34153 58170 18 DEPLETABLE ASSETS 67771 68473 - . 10245 104684 234728 307519 . 19 1024* LESS1 ACCUM DEPLETION . 1573 . 8199 ■ ■ - - . .. 86* ■ 20 LAND ... . 63034 . 339* 381* 2859* 21 2277* 7:::* INTANGIBLE ASSETS (AMORTIZABLE) 6849 16063 17015 - 134* 1016* 5010* 22 LESS. ACCUM AMORTIZATION 9194 172: - 151* ir07: '1% 1016* 4102* 325* . 23 OTHER ASSETS 387* 7 8020 - 2976 161 5177 13!!!* 2052 34:: 42541 6327 24 TOTAL LIABILITIES 2774217 10571 ::: 15 65265 58426 130115 227605 264::: 25 ACCOUNTS PAYABLE 222659 61997 370118 71 271604 - 635574 1664 4699* 18497 7172 41044 MORT., NOTES, BONDS UNDER 1 YR 25705 30055 141578 24623 26 ■ 5931* 2374* 27 14292* 16574 OTHER CURRENT LIABILITIES 11283 le:: 151035 - 1::: " 555* 19591 32466 5603 5510 4950 28 LOANS FROM STOCKHOLDERS 13118 18914 3645 ■ 1058* 38167 ::::* 71 653.7* 29 MORT.. NOTES, BONDS OVER 1 YR 473406 ■ 30 9969 7284* 2illr OTHER LIABILITIES 89479 8333 .. 1111!!!! 253 132441 159379 360* 31 CAPITAL STOCK 1908* :Hi 337167 - 1361 1 7359 4 92 38: *, 24661 !iq l* 14::: 11938 30116 32 24919 33540 PAID-IN OR CAPITAL SURPLUS : 517!!!: 36881 3490 287815 '7. :, ,: 110890 20697 ■ ■ 33 RETAINED EARNINGS, APPROP 62497* 11428 24312 13497 (31 8410/5 11949 21551 . 459* 216* 34 RETAINED EARNINGS, UNAPPROP 1011493 . 112 ■ :ii! .6195* .: 34954 * ■ 30 " 91567 35 LESS1 COST OF TREASURY STOCK 112276 21771 1::r 2!147 81147 . 114752 330751 2750 57! 7:i 54 ■ 5 5000* 55 6224 967 36 TOTAL RECEIPTS' 3656975 6969* 24149 20647* 194140 115077 37 BUSINESS RECEIPTS 301878 404210 353849 285111 3578598 81462 6920* 39:::: 23766 803580 20278* 674018 188616 113964 299768 396855 INTEREST ON GOVT. OBLIGATIONS. 342255 280399 80258 384219 778457 662843 38 UNITED STATES 1032 ■ .. - 180 39 16* STATE AND LOCAL 1* 179 69* 386 76 (5) 1 496 14 ■ ■ - (5)* ■ 40 OTHER INTEREST 11* 76* 11694 36 4941' 7 40* 99 157 114* : 41 254 RENTS 403 1160 462 3084 167 1;741 3005 4564 ■ 212 (:1: 42 ROYALTIES 292 4 34* 14689 413 18 ■ (5)* 340 ■ 0 :1: 211 43 NET S-T CAP GAIN LESS 1...T LOSS. 802* - 390 137 8204 49 2801 44 NET L-T CAP GAIN LESS S-T LOSS. I!!! - - . . (5) 35 ■ - 2 . 45 NET GAIN. NONCAPITAL ASSETS 30* :F2 672* 496 1 * - 46 - 2 817 21i (29, 4 DIVIDENDS. DOMESTIC CORPS 20 ■ .. (5)* 36::* 2i4: . 47 DIVIDENDS. FOREIGN CORPS 414* 49 - 11586 12 4411; ■ ■ . . ' 48 OTHER RECEIPTS 1 21486 (5)8 983 . 2 131 1415 1285 (3!)92: 1536 1206;38: 871 49 TOTAL DEDUCTIONS 3391873 6220* 23009 25529* 189835 50 COST OF SALES AND OPERATIONS 107585 304734 380: 17 13 *, 2255194 319063 48C7* 260901 76277 356398 74:::: 5918!!! 51 10795 14541* 129959 COMPENSATION OF OFFICERS 70130 236900 58147 :::: 264316 )5)* 3778* 214565 1 1354* 51i!!i. 40415 242998 432487 387668 52 11285 REPAIRS 7368 9166 6::: 59375 33* 256* 4166 53 BAD DEBTS 1280, 6846 1215 I::: :::: 13075 54 RENT PAID ON BUSINESS PROPERTY 950* 33081 137 ;V,: 60 400 55 TAXES PAID 2845 1072* 14iii 70315 liii 1678 516* 8::: 56 INTEREST PAID 2800 * 3791 7500 32163 4:72 (5)8 2:17! 1 :T: 35C 16275 1054 57 CONTRIBUTIONS OR GIFTS 236 13670 1184* 122011 3863 2:i7(510* 706 ::: 218: ■ 58 AMORTIZATION 48* 372 379 151* 87 146 425 59 DEPRECIATION 44* 121207 106* 4 564 * 1 903* 1 41 60 DEPLETION 3::: * .. 5131 8946 7797 12033 - 2477 13359 31022 . 3 13 ,1% 61 ADVERTISING . 2B5 . 201* (4 51 1 * 90* 1695 ::!! 1!!! * 77 62 PENSION. PROF SH.tANNUITY PLANS 5734 9345 :174 1395 .. . 4683 63 OTHER EMPLOYEE BENEFIT PLANS 496* 2583 - 370: (5)8 2601 TO 3:::; ■ 64 NET LOSS. NONCAPITAL ASSETS :::: 1126 923 - 393 - - 65 OTHER DEDUCTIONS 16* 1:Fi 236 617137 787* 6252 7207* - 34: 72:2* 15:::* 3 1530;0: 67436 66396 3464; 23564 68723 172092iii . 11t: 66 TOTAL RECEIPTS LESS DEDUCTIONS 265102 749* 1140 -4882* 67 CONSTR TAX INC FM REL FON CORP(1) 4::: * -2856 23587 11698 34786 24210 5185 35487 ■ . . 60250 75699 68 NET INCOME (LESS DEFICIT)(2) 276414 749* 1140 2541 69 NET INCOME :::: -2856 23526 309928 74** 34710 2152:'S 1864 8178 814* 716:1 6/94.78 70 DEFICIT 11681 7763 9778 27806 33514 36043 25235 51:8 5696* 67138 76651 RETURNS OTHER THAN FORM 1120■St 12634* 4280 1200 71 NET INCOME (LESS DEFICIT) 288572, 749* 72 1140 .4137* -4137* :::: 7492 STATUTORY SPECIAL OEDS•, TOTAL. 23218 9224 3:::: * 25235 171 2: 40 5178 38028 73 15)* 67138 76651 NET OPERATING LOSS CARRYFRO 3045* 1473 352* - 260* 90 - 352 367 2086 74 DIVIDENDS RECEIVED ()EDUCTION. 13;::: :::T, - 48 - 75 DEO FOR DIV POI PUB il r241ii 30l3: UTIL STK. - 352* 42 ■ 352 199 1196 ■ 76 WESTERN HEMISPHERE TRADE DEN . . . ■ . 77 INCOME SUBJECT TO TAX ... 8 300712 749* - - - 70 1603* 11 ( .5. 1 168 14: 890 INCOME TAX (BLF CREDITS), TOT(3)• 11310 6916 6731 26025 140676 35690 204* 25145 5178 39217 66771 79 SURCHARGE 173* 74563 11.1 4630 21: 2605 11829 1041 168T 11933 T!T: 2481 18750 32272 35891 80 TAX RECOMP PRIOR YEAR INV. CR 526 140 p ■ - 29 7 . ;31 5 * 806 . 81 FOREIGN TAX CREDIT 12 13342 - 29 2 17 ■ 82 INVESTMENT CREDIT . 22 108 (!!: 8055 (5)* 1060 - 1 2211 8215 83 NET INCOME(LESS DEF) AFTER TAX(4) 164 1536 100* 143793 496 II 809 551 192 647 .4054* 84 NE T INCOME AFTER TAX -161 1434 .537: 3512 * 12:::* 18676 :::: 13853 2889 19925 1i!i* 642* 36300 85 ESTIMATED TAX PAYMENTS 7215 14 44272 I 7322 g::: 20009 13853 2889 21126 36300 86 FORM 18!3 44272 1120-S NET INCOME (LESS DEF) - 47 -12158* 1::1: 10918 7167 1324 DISTRIbUTIONS -745* 11735 18494 TO STOCKHOLDERS. . - 23042 11721* 308 . ■ . . . 87 CASH At PROP EXCEPT OWN STOCK 73816 ■ 423* 85 CORPORATION'S OWN STOCK (5)* 213* 7 10999 3667 3420 3061 10801 23949 23155 ■ SELECTED INVESTMENT ITEMS. . 590* " TT 1006 489 8635 ■ 89 COST OF PROP. USED FOR (NV. CR 153609 90 5602 INVESTMENT QUALIFIED FOR 1426 CREDIT 2738 129450 11829 8548 82* 3033 13447 '472:: 33012 58538 91 TENTATIVE INVESTMENT CREDIT 1106 8962 1:19ii* 7321 92 1 2736 INVESTMENT CREDIT CARRYFORWARD. 4::1 68 10216 30878 696 50167 1349 685 504 (511, 192 715 IP . 2161 93 UNUSED INVESTMENT 90* CREDIT 1111 3512 1 297 2269 250* 47 ■ 3 ■ . ;711: 25 58 30* 494 . 71 752 - 6 IP
( C LP-1 ON 4 L OVERLAP R LP-336 336-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 RETURNS WITH AND WITHOUT NET BALANCE INCOME SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RP-1 ON 62 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/ SIZE OF TOTAL ASSETS ITEM OVER ZERO 50 100 TOTAL 250 ZERO UNDER 500 UNDER 1,000 UNDER 5,000 101000 25,000 50,000 ASSETS UNDER 50 UNDER 100 UNDER 250 UNDER 500 UNDER 11000 UNDER 5 , 000 UNDER 10,000 '25.000 50,000 100.000 C NUMBER•OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 178 (2 WITH NET INCOME 1 43► 86* 16* 16* 8* 3 ■ 3 WITHOUT NET 133 INCOME 86* 16* 1 45* 1 43* 16* 8* 2 4 FORM 1120■S - 1 ■ . ■ . 1 C - 5 TOTAL ASSETS 2532169 - 6 CASH 35 7504* 1672* 9574► 55209 . 16563* (5) 256* 40352 79646 7 NOTES AND ACCOUNTS RECEIVABLE•• 472907 - 24 1952► 18 49* 459► 468* 0* 1313 8 LESS$ ALLOWANCE FOR BAD 2116 DEBTS 5469 1623* 3641* ■ 1 8811 9 INVENTORIES 19620 ■ 16► 363757 ■ 9 2371*. 59* 39 INVESTMENTS IN 155 GOVT. OBLIG. 3885► 5003► 9901 10 15115 UNITED STATES 779 11 STATE AND LOCAL . . - ■ C - . . 12 OTHER CURRENT ASSETS .. - 32022 .. . - 13 LOANS TO STOCKHOLDERS 43* - ■ 151* - - . 213* 88* (S)* 235 . 7840 ( 14 15 MORTGAGE OTHER INVESTMENTS AND REAL ESTATE LOANS. 353198 79 ■ - ■ - . - ■ - ■ .. .. . 16 DEPRECIABLE ASSETS - 2241632 - . 9 3112* 3388* 36 79 - 17 14561 LESS. ACCUM DEPRECIATION 2197* 1153825 . 6738* . 7612* $ 6 594* 25853 18 DEPLETABLE ASSETS 21172 31518 . 1049* . 3361* 3510► 7340 19 - ■ 9354 LESS. ACCUM DEPLETION 9333 - ■ . ■ - . - 20 LAND - 38608 - . . $ - 21 ■ INTANGIBLE ASSETS (AMORTIZABLE) 180* - - 36515 -. . 44* 126* 907 ■ 22 380 LESS. ACCUM AMORTIZATION 11205 ■ ■ (51* - - ■ 23 OTHER ASSETS 85777 ■ . . - IN* 44* . - $ 115* - 33* 82* . 675 ■ 24 TOTAL LIABILITIES 8272 2532169 ■ 35 7504* 1672 ► 25 ACCOUNTS PAYABLE ■ 296255 - 9574* 16563* 14 . 1628* 40352 ■ 1 79646 26 MONT., NOTES, BONDS UNDER 1 YR (51* 10662 2656* - 1225* 1 169* 32* 8022 ■ 27 5940 OTHER CURRENT LIABILITIES ■ 87007 - 734* 151* 634 2100 28 ► 1893 LOANS FROM STOCKHOLDERS 43908 115* . 1787* 2838 ► ■ • (5)* 1608* 6130 29 3378 MORT., NOTES, BONDS OVER 1 YR 534041 ■ 6500 ■ - 30 OTHER LIABILITIES 42* 328* • - 16736 1218 ► - • 1 8* 750 31 13080 CAPITAL STOCK . 465577 - 204* 4 44* - 2269 32 PAID-IN OR CAPITAL SURPLUS 2970* 1213* 75900 82* 1448* ■ . . 6420 10577 33 RETAINED EARNINGS, APPROP ■ 186591 1246* - ■ 3925 34 . ■ . 6162 RETAINED EARNINGS, UNAPPROP.•• 844499 . 403* ■ ■25* 445 - ► 35 LESS. COST OF TREASURY STOCK 279* 29007 3803* 8620* ■ 6852 - ' ■ 295 ► - 38587 127 ► 347 2240 36 37 TOTAL RECEIPTS 2616132 BUSINE .4817 SS RECEIPTS 113 22820► 2213* - 51510► 28640 ► 2518178 4778 112 22736 74181 . ► 107510 INTEREST ON GOVT. OBLIGATIONS. 2180* ■ 51379* 28232* ■ 74109 38 UNITED STATES 100494 288 ■ 39 . STATE AND LOCAL 22 . ■ - ■ . - - 40 - OTHER INTEREST ■ 13 ■ 10077 ■ ■ (5) 16* ■ - 3 41 RENTS - 4815 . (51* 121* ■ 21 C 42 ROYALTIES 42* (5)* 436 9649 . 0 . 33* 01* 11 ■ 43 14 NET 5-7 CAP GAIN LESS 1. ■ T LOSS. ' ■ ■ 177* - - ' ■ 44 NET L ■ - T ■ CAP GAIN LESS S ■ T LOSS. ■ 16494 - - ■ . - $ 45 • - ■ NET GAIN, NONCAPITAL ASSETS . . 3144 . 151* - - . ■ 30 46 - ■ 1791 DIVIDENDS. DOMESTIC CORPS ■ 47 9084 ■ .. - 2 DIVIDENDS, FOREIGN CORPS 10864 - . 8* . . ■ - - .' $ 48 OTHER RECEIPTS ■ ■ 25517 ■ 31 . - 1 42* 17* - - 98* 1694 102* ■ II - 49 TOTAL OEOUCTIONS 3065 C. 2311487 4961 50 COST OF SALES AND OPERATIONS 2135e. 2033* . 1298982 2822 48608* 169 24676* 16307* 754*. - 71924 - 51 89510 COMPENSATION OF OFFICERS . 9538 39 31101* 15504* . 1 5 1735* 47613 508* - 52 REPAIRS . 36493 97962 13 . 700* ■ 127* 412 . 53 BAD DEBTS 82* 850 3831 ■ . 98* 40* - 920 - 76 54 RENT PAID ON BUSINESS PROPERTY (5)* 33787 30 1 f5)* 510* 67 ► 55 TAXES PAID - 30 3* 42 344► 66989 40 5 383* 224 56 INTEREST PAID (5 )6 66* 1011 426► 35110 - 15) 261 ► 57 33* 1123 CONTRIBUTIONS OR GIFTS 2680 6845 . 15) 115 ► 185* (51 ► (5)* 774 59 AMORTIZATION 708 108 151 (5)* (5) ► - 5* ( 59 16 DEPRECIATION 312 131094 67 (5)* 3* 60 DEPLETION 1 38/* 164* 21 ■ 16558 - - - - 771* 551* 2193 61 ADVERTISING 1235 161874 869 15) .. C 62 85* 82 ► . PENSION, PROF 5H.IANNUITY PLANS . 26030 12 6492* 1767* ■ 169 ► .. - 5742 63 OTHER EMPLOYEE BENEFIT PLANS - 13332 13100 33* ■ (51* 225* 383 64 ■ . . NET LOSS, NONCAPITAL ASSETS.•.• 207 ■ . 115* . 59* 222 C 65 OTHER DEDUCTIONS 474 409392 15)* 1061 16* . 22 1661* 344* 9017* 5306* 181 12264 66 TOTAL RECEIPTS LESS DEDUCTIONS 32095 304645 - 144 67 CONSTR TAX INC FM REL FOR CORP(1, 151* 1462* 180* 12244 2902 ► 3964 ► ■ - 2257 ■ 68 NET INCOME (LESS DEFICIT)(2) 18000 316867 ■ - 69 NET INCOME .144 . 1462* . 180* 1780 318090 2902* 3964* ( 70 ■ 1462* 2257 DEFICIT 180* 19777 1223 144 2902* 151 ► . 3964* 3336 RETURNS OTHER THAN FORM 1120.S. ., 19777 71 - 1079 NET INCOME (LESS DEFICIT/ - 316867 .144 ■ 72 STATUTORY SPECIAL DEDS., TOTAL 1462* 180* 9734 2902 ► ■ 508* 3964* - 2257 ■ 73 NET OPERATING LOSS CARRYFRD 19777 508* - . 5 508* ■ 74 . DIVIDENDS RECEIVED DEDUCTION 8440 ■ - - .. - . ( 75 . DED FOR DIV PD, PUB UTIL STK. . .. . ■ 76 .. . • . . - - - . WESTERN HEMISPHERE . TRADE DED. 786 - ■ - ■ ■ 77 INCOME SUBJECTX . ■ 7 308339 ■ ■ . ■ 954* ■ . 2885* - ■ 78 INCOME TAX (BEF CREDITS), TOT131• 144757 180* 85* - 259* 3964* - 79 SURCHARGE, 33* 3335 - 19778 - 1312* 1848* . 1581 . 80 TAX RECOMP PRIOR YEAR INV. CR ■ . 9114 970 - ■ - - C . ■ 81 FOREIGN TAX CREDIT . 21702 . 82 INVESTMENT CREDIT . . . - - 151 38 ■ 10925 127* 5* . ■ 83 NET INCOMECLESS DEF, AFTER TAX141 01* 2429 183035 - 144 (54* 49* 4330* 93* $ 84 NET INCOME AFTER TAX 34 70 184258 147* . 1639* 2209* 1330* 710 85 ESTIMATED TAX PAYMENTS 10733 • 91327 147* 1639* ' 2209* . - .. 1789 86 FORM 1120-5 NET INCOME (LESS DEF) 10733 ■ - 846* - C . 794 DISTRIBUTIONS TO STOCKHOLDERS, ■ - 5400 ■ . - 87 CASH & PROP EXCEPT OWN STOCK•.• 129450 96 ■ 88 ■ CORPORATION OWN STOCK ■ . 10519 - ■ . . 75* . 475 SELECTED INVESTMENT ITEMS/' 8119 ■ ■ - ■ 89 COST OF PROP. USED FOR INV. CR . 268280 90 INVESTMENT QUALIFIED FOR CREDIT . . 2370* 115* . 1148► 256879 1381* 2328* 1870 91 TENTATIVE INVESTMENT CREDIT..., 1518 17985 - 66* ■ 656* 1346* ■ 169* - 92 1186 - INVESTMENT CREDIT CARRYFORWARD. 1004 128* 151* ■ . 49* 42* 93* . 83 93 UNUSED INVESTMENT CREDIT ■ 70 7188 - . . . 84* - 86 . . - ■ ■ 135 FOOTNOTES AT BEGINNING AND END OF . FILM U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE 100,000 UNDER 250,000 158 MINOR INDUSTRY 2899 M70.1 CHEMICALS 6 ALLIED PRODUMMt Chemicals 6 Allied products not allocable 250.000 OR' MORE 2 2 2 2 288559 2088264 4504 46044 30177 406679 394 4805 72920 254553 274 8166 ■ - 786 48747 228496 23404 107206 ■ . 27 905 171 19097 1280 9272 26897 139514 26897 139514 14287 70000 - - ' - 779 . - 2092 21511 - - ■ 25164 310325 238806 1935857 99394 1029217 3134 28384 967 8366 3292 33723 1847 34624 1582 9623 8960 67596 288559 2088264 21629 255141 4246 1487 23287 48838 35800 . 52372 466251 11446 2808 22159 420664 18271 46296 . 166188 101430 684508 2081 23917 330729 1993599 327106 1907052 213 62 19 - 1826 7657 46 4669 338 9126 45 14628 4 3130 322 8762 183 16987 627 21526 201838 128278 1766466 1019961 2241 5516 3038 91082 153 3539 3941 27723 20705 41292 4290 29005 319 6193 11 73 16613 242 16316 12491 121014 3068 22140 1659 10571 89 1 82222 265400 46891 227133 149 10315 49021 237448 49021 237448 - 49021 237448 274 8952 5760 114925 . 19519 41069 218809 39481 210812 2764 14757 ■ . 1484 5485 $ 2 2 5 I I I I I f I 1 /
Page 1 and 2:
tz Source Book Statistics of Income
Page 3 and 4:
, .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-
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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
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
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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
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
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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
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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
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
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Page 117 and 118:
• LP-1 'ON 4 L OVERLAP R LP-269 2
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. 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 163 and 164: LP-1 ON 4 L OVERLAP R LP-325 325-RP
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: C L OVERLAP R LP-334 . 334.RP 1967
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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1 - Internal Revenue Service

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