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LP-1 ON 4 L OVERLAP R LP...346 346-RP RP-1 ON 62 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 748 • 2 WITH NET INCOME 509 3 WITHOUT NET INCOME 239 4 FORM 1120-S 2 S TOTAL ASSETS 1933022 3628* • 6 CASH 159617 889* 7 NOTES AND ACCOUNTS RECEIVABLE 490867 1142* 8 LESS, ALLOWANCE FOR SAD DEBTS 10644 • 9 INVENTORIES 557449 - 637* INVESTMENTS IN GOVT. °SLIGO 10 UNITED STATES 17740 - • 11 STATE AND LOCAL 6397* .. . 12 OTHER CURRENT ASSETS 26092 2 13 LOANS TO STOCKHOLDERS 2327* . ■ • 14 MORTGAGE AND•REAL ESTATE LOANS 2013 - .. 15 OTHER INVESTMENTS 364487 - 16 DEPRECIABLE ASSETS 486861 1652* 17 LESS, ACCUM DEPRECIATION 216754 .719* 18 DEPLETABLE ASSETS 19 LESS, ACCUM DEPLETION .. - ■ 20 LAND 13157 . • 21 INTANGIBLE ASSETS (AMORTIZABLE) 824 - 451* 22 LESS, ACCUM AMORTIZATION 469 ■ 151* • 23 OTHER ASSETS 33058 ■ 25 • • • 24 TOTAL LIABILITIES 1933022 ■ 25 ACCOUNTS PAYABLE 218524 - 1124:: 26 MORT., NOTES. BONDS UNDER 1 yR• 162037 - OTHER CURRENT LIABILITIES 134399 28 LOANS FROM STOCKHOLDERS ■ 468* 29 MORT.' NOTES, BONDS OVER 1 YR 290982 2:8 !5! 30 OTHER LIABILITIES 50086 - 171* 31 CAPITAL STOCK 343948 2801* 32 PAID-IN OR CAPITAL SURPLUS 143765 33 RETAINED EARNINGS. APPROP 9654 . 34 RETAINED EARNINGS, UNAPPROP•••• 620630 . .549* 36 LESS, COST OF TREASURY STOCK.•• 50600 • 36 TOTAL RECEIPTS 3343229 . 37 BUSINESS RECEIPTS 3291258 ■ INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES 178 ■ • 39 STATE AND LOCAL 40 OTHER INTEREST 41 RENTS - • 42 ROYALTIES ilii* - 43 NET S..7 CAP GAIN LESS L-T LOSS. 19* . 44 NET L-T CAP GAIN LESS S-T LOSS. 2873 - • 45 NET GAIN. NONCAPITAL ASSETS 804 46 DIVIDENDS. DOMESTIC CORPS 14591 47 DIVIDENDS. FOREIGN CORPS 1099 • 48 OTHER RECEIPTS 22985 255* 86* 169* 10521* 10395* ■ ■ 45. 4* . - . 431* 49 TOTAL DEDUCTIONS 3180642 . • 50 COST OF SALES AND OPERATIONS" 2429928 1 80201 691; 51 COMPENSATION OF OFFICERS 42210 8!!! 52 REPAIRS 14647 . • 53 BAD DEBTS 719* 54 RENT PAID ON BUSINESS PROPERTY 49335 :::: ■ 55 TAXES PAID 78066 - • 56 INTEREST PAID 42377 . 1:: 57 CONTRIBUTIONS OR GIFTS 2951 ... 58 AMORTIZATION 131 . • 59 DEPRECIATION 39764 - 60 DEPLETION 103 - 61 ADVERTISING 53046 - 1 : 43: 62 PENSION. PROF SH..ANNUITY PLANS 18964 . 63 OTHER EMPLOYEE BENEFIT PLANS 13044 2::: 64 NET LOSSI NONCAPITALASSETS••• 5283 . • 42* 65 OTHER DEDUCTIONS 384894 896* • 66 TOTAL RECEIPTS LESS DEDUCTIONS 162587 -8.88* 67 CONSTR TAX INC FM REL FOR CORP(1) 518 68 NET INCOME (LESS DEFICIT)(2) 162836 .888* 69 NET INCOME 174106 - 70 DEFICIT 11270 1:::: RETURNS OTHER THAN FORM 1120-St 71 NET INCOME (LESS DEFICIT) 162732 72 STATUTORY SPECIAL DEDS.I TOTAL. 19724 73 NET OPERATING LOSS CARRYFRD 7248 lii 74 DIVIDENDS RECEIVED DEDUCTION • 12476 75 DED FOR DIV PD. PUB UTIL STK. . II, 76 WESTERN HEMISPHERE TRADE DEO ". . 77 INCOME SUBJECT TO TAX 154500 509* • 78 INCOME TAX (REF CREDITS). TOT43) 71618 . 127* 79 SURCHARGE 245 80 TAX RECOMP PRIOR YEAR INV. CR 225 81 FOREIGN TAX CREDIT 767 .. 82 INVESTMENT CREDIT 2685 . - 83 NET INCOME1LESS DEF) AFTER TAX14) 93903 •1015* • 84 NET INCOME AFTER TAX 0000000 •••• 105256 - 424* 85 ESTIMATED TAX PAYMENTS 32246 ■ 86 FORM 1120..S NET INCOME (LESS DEF) 104 - DISTRIBUTIONS TO STOCKHOLDERS; 87 CASH& PROP EXCEPT OWN STOCK". 50486 . - 88 CORPORATION'S OWN STOCK 2366* . SELECTED INVESTMENT ITEMS. 89 COST OF PROP. USED FOR INV• CR 57116 - 296* • 90 INVESTMENT QUALIFIED FOR CREDIT 39896 ... 127* 91 TENTATIVE INVESTMENT CREDIT 2781 . 45)* 92 INVESTMENT CREDIT CARKYFORWARD. 1095 151* 93 UNUSED INVESTMENT CREDIT 1189 - 151* FOOTNOTES AT BEGINNING AND END OF FILM • . U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME . . - . .. - - . ■ - - . .. . . - . . . . . . - . . ■ . . - . . - - - . . .. . e. .. . ■ . - . . ■ . . ■ - . ... 52* 19* 33* 7374* 1423* 1558* - 1358* ■ ■ 868* - - .. 2756* 912* ■ ■ 213* - ■ 110* 7374* 1645* 680* 327:"009; 860* ■ 189* 18921* 18884* .. . - - .. .. ■ .. 37* 18583* 13733* 473* 16* 344* 229* 1 5! ):: 26:9* 338* 4:9* :::: 338* - ... 109* 75::: - /11.:: - ■ 1115* 9:1: 11: 50* 50* 16420* 283* 7207* 230* 6862* - . 331* 8 . 214* 3144* 1555* . 156* 18420* 3307* 344* 1438* 410* 2;0ii: 8193* 67357* 67215* - . (54* 9B* 1 .. 8 66001* 53671* 1054* 295 ► 1i4P3i 1 16* 617* 397* 799* 4778: 2 1356* 1356* 1356* 1356* . -1 - 1339* 416* 45)* * 50* 990* 990* .. ' . 164* '1065* IT: .. - 120 119 1 . 91863 5273 31643 369* 31325 ■ ■ 900* - 1615* 41701 212E6 . .6 549* 1 (5) 461* 91863 23924 9804* 6629* 140 1798* 13846 447* 35159 16* 267828 266963 1 . 11* - ■ . 16* 6 (5) ■ 825* 263605 209585 1:iil 261/:* 4091:* . 1505* 27888 4223 4223 4481 258 4223 295* 295* 4185 1416 19* * 3iii 3590 ■ . 552* 8729* 6270* 443* 97* 15 229 201 28 2 437275 30382 147965 3528 168185 2831* 638 5184 1259* - 21363 107065 52713 ■ . 3334 307 172 5175 437275 76234 77223 39052 5744 22054 9984 58158 11587 13 74:: 5117 1001151 993757 13(217* 115 111:* 66 86 4928 958081 773022 19801 :::: 23616 In 1 10 13:: 9010 3983 362 9 91 1 ( 43070 43049 1::: 42945 2098 1590* 44:: 20303 214 19 * 781 23527 4933 104 2012 1:::: * 1/135 777 331 323 21* 15* 6* 158840* 6289 50190* 1382* 49789* 11428 ■ 5199* 5254* - . 11826* 28410* 11685* ■ . 767 54* 19* 2720* 158840* 17984* 14771* 11711* 1gr: 2602* 23089* 4682 - 66302 ► 32::::: 318619* 18* IF 35* 50* 11 83* ■ 31:::: ► 239685* 4875* 13iiii 7123* :iiii 377 6:5:: 10853► 10684* 16152 5468* 10684* 238 168 70* 159:: 7638 86* :: 221 3267* 47:11: - 2316* 73* 211* 9:: 10.000 25,000 50.000 100,000 • 1.65 ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 - JUNE 1968 6 MINOR INDUSTRY 3140 (SIZE OF TOTAL ASSETS ANb MONEY FIGURES IN THOUSANDS OF DOLLARS) MFG.: LEATHER 6 LEATHER PRODUCTS; Footwear, oxtail. rubber • SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1.000 5.000 ITEM TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER ASSETS 50 100 250 500 1.000 5.000 10.000 • UNDER 25.000 UNDER 50.000 UNDER 100.000 UNDER 250.000 250.000 OR MORE • • 12 10 2 3 4 2 • 214732 77552 221275 704063 9328 4743 18001 83006 59396 17897 36252 137617 1310 . • 57 355 3413 71271 24348 71492 132182 • 1252 ■ 230 1999 350 - .. 210 - 4450 ■ 1174 - 3649 4280 . • . 1060 55 - - 27016 3926 57331 1958 241166 . • 60264 28002 24626 76528 8809 137339 46473 47996 . ■ ■ - - . ■ - • 2687 1108 264 4235 - - . 462 . • 4599 .. ... .. 5220 278 4146 .. 10446 - • 214732 77552 221275 24350 704063 . 2 32647 17735 11087 02:1 12837 1::::5980 • - . 7 20901 177381 ::::: • 24963 5818 2:::: 6906 157126 16015 2199 12221 95693 • - 9:::11, 13769 68709 197457 4470 33067 .. • 336507 121545 322948 874534 333922 119002 310073 852428 ... • 23 - 28 7 79 130 53 630 • 3691 375 28 225 242 - 31 1276 107 34 • ... 127 4 15 2561 18 21 625 267 37 1 7255 • 4 375 230 457 1531 785 3760 • 314853 11 301303 820950 240015 79717 :::: 208353 604461703 68 :6 2015 • 1152 ::1: 2262 !!!! 1520 11960 14713 7607 19671 . 1999 1809 1937y, . • :::: 9863 . - 0 7206 4082 720 17:12: 10:1 247 • 5044 82 9 42221 18024 50783 112685 • 21654 6752 216141 .. 150 53::-64 21575 6902 • 21717 53880 22144 21717 53880 569 . ♦• 21575 21717 53880 227 2217 5942 - • :::: 439 227 1 :i1:.! 5503 • - - 22116 4685 130:: 47937 10572 2252 6286 22499 • 22 12 75 155 289 215 • 211 11218 494 4838 15642 11789 4838 31875 15642 31875 1195 - 4354 • 11185 - 5254 1515 439 . 9828 28845 . 5599 3050 • 7539 10091 4iii TB 188 641 . ■ ■ 33 - 35 - • ♦
LP-1 ON 4 L OVERLAP R LP-347 347-RP 62 • 1967 CORPORATION .11. SOURCE BOOK OF STATISTICS OF INCOME • ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968 ' " 166 BALANCE SHEET, INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND • RETURNS WITH AND WITHOUT NET INCOME BY SIZE OF TOTAL ASSETS • • 24 TOTAL LIABILITIES • 25 ACCOUNTS PAYABLE 26 MORT.. NOTES. BONDS UNDER 1 YR 27 OTHER CURRENT LIABILITIES • 28 LOANS FROM STOCKHOLDERS 29 MORT.. NOTES. BONDS OVER 1 YR 30 OTHER LIABILITIES • 31 CAPITAL STOCK 32 PAID-IN OR CAPITAL SURPLUS 33 RETAINED EARNINGS, APPROP • 34 RETAINED EARNINGS, UNAPPROP..• 35 LESS). COST OF TREASURY STOCK • 36 TOTAL RECEIPTS 37 BUSINESS RECEIPTS 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 ,, 1 46 DIVIDENDS. DOMESTIC CORPS 47 DIVIDENDS. FOREIGN CORPS 48 OTHER RECEIPTS 49 TOTAL DEDUCTIONS • 50 COST OF SALES AND 0PERA1s0N5••• 51 COMPENSATION OF OFFICERS 52 REPAIRS • 53 BAD DEBTS 54 RENT PAID ON BUSINESS PROPERTY 55 TAXES PAID 56 INTEREST PAID 57 CONTRIBUTIONS OR GI - TS 58 AMORTIZATION 59 DEPRECIATION 60 DEPLETION 61 ADVERTISING • 62 PENSION. PROF SH..“NNUITY PLANS 63 OTHER EMPLOYEE BENEFIT PLANS 64 NET LOSS. NONCAPITAL ASSETS 65 OTHER DEDUCTIONS • NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 1999 3* 589 494 263 367 2 WITH NET INCOME 1441 3* 297* 367* 197 300 3 WITHOUT NET INCOME 558 292* 127* 66* 67* 4 FORM 1120-S 233 38* 113* ■ 38* 5 TOTAL ASSETS 6 CASH 7 NOTES AND ACCOUNTS RECEIVABLE e LESSI ALLOWANCE FOR BAD DEBTS 9 INVENTORIES INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES • 11 STATE AND LOCAL 12 OTHER CURRENT ASSETS 13 LOANS TO STOCKHOLDERS • 14 MORTGAGE AND REAL ESTATE LOANS 15 OTHER INVESTMENTS 16 DEPRECIABLE ASSETS • 17 LESS. ACCUM DEPRECIATION 18 DEPLETABLE ASSETS 19 LESS. ACCUM DEPL ETION • 20 LAND 21 INTANGIBLE ASSETS (AMORTIZABLE) 22 LESS. ACCUM AMORTIZATION • 23 OTHER ASSETS I IP 66 TOTAL RECEIPTS LESS DEDUCTIONS 67 CONSTR TAX INC FM REL FOR CORP(1) 68 NET INCOME (LESS DEFICIT)(2) 69 NET INCOME 70 DEFICIT RETURNS OTHER THAN FORM 1120.Si 71 NET INCOME•(LESS DEFICIT) 72 STATUTORY SPECIAL DEDS.. TOTAL 73 NET OPERATING LOSS CARRYFRO 74 DIVIDENDS RECEIVED DEDUCTION • 75 DED FOR DIV PD. PUB UTIL STK OVER ZERO 50 100 250 ITEM TOTAL ZERO UNDER UNDER UNDER UNDER ASSETS 50 100 250 500 76 WESTERN HEMISPHERE TRADE DED. 77 INCOME SUBJECT TO TAX 78 INCOME TAX (BEF CREDITS), TOT(7) 79 ' SURCHARGE 80 - TAX RECOMP PRIOR YEAR INV. CR 81 FOREIGN TAX CREDIT 82 INVESTMENT CREDIT 83 NET INCOME(LESS DEF1 AFTER TAX(4) 84 NET INCOME AFTER TAX 85 ESTIMATED TAX PAYMENTS A .... 86 FORM 1120.4 NET INCOME (LESS DEFT DISTRIBUTIONS TO STOCKHOLDERS. 87 CASH 8 PROP EXCEPT OWN STOCK... 88 CORPORATION'S OWN STOCK. SELECTED INVESTMENT ITEMS. 89 COST OF PROP. USED FOR INV. CR . 90 INVESTMENT QUALIFIED FOR CREDIT 91 TENTATIVE INVESTMENT CREDIT.... 92 INVESTMENT CREDIT CARKYFORWARD 93 UNUSED INVESTMENT CREDIT FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY OEPARTMENT INTERNAL REVENUE SERVICE MINOR INDUSTRY 3198 a MFG.: LEATHER 4 LEATHER PRODIXTS: Lothar tunn(ng 6 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOL'ARS) finishing. 6 )anther products not elsewhere classiriod • SIZE OF TOTAL ASSETS 500 1.000 5.000 10.000 25.000 50.000 100.000 UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250.000 1.000 5.000 10,000 25.000 50.000 100.000 250,000 OR MORE 1019610 ■ 11595 39739 92133 - 1635 3264 276385 . 2931 10657 3793 (5) 40* 304147 . 3084 17884 14267 ■ ■ ■ 3501* ■ ■ .. 17817 ■ 42* 2665* 1046 . 255* 169* 151* - - 110823 - - - 358895 6533 9502 189651 3407 5433 1482 ■ - 997 . . 15135 85* 296* 407 151* 42* 163 151* 42* 18025 437 775* 1019610 11595 39739 123936 1501 11315 84178 1439* 4754* 68381 ■ 733 1644* 7820 .. 635* 964* 107627 ■ 1270* 6221* 16574 ■ 887* 117* 171241 ■ 5645 11945 47884 - - 1768* 14924 - . 397350 ■ -49 1288 20305 466* 277* 1914279 1002* 34887 88887 1890389 994* 34677 88716 432 - 361* ■ . 2271 (5)* - 2382 5* 42* - 465 ■ - 25* . ■ ■ 3770 - - 781 (5)* - 2298 - 250 . ■ 10855 3* 168* 171* 1809156 903* 34833 88254 1424624 583* 23000 64917 55388 - 4478 5856 14254 19* 212* 493* 3481 - (5)* (5)* 15943 - 1143 1452* 37088 38* 1158 2033 12152 32* 168* 681 2412 (5)* (5)* 6* 53 - (5)* 15)* 25951 46* 576 967 62 ■ ■ (5)* 21116 ■ 126* 181* 10515 1 42* 5320 84* 107* 181 : (5)* - 180616 185* 3887 11519 105123 99* 54* 633 236 .. ■ - 104998 99* 54 633 111869 99* 508* 2156* 6871 ■ 454* 1523* 93797 99* 212 -126* 10748 ■ (5)* 212* 8615 ■ (5)* 212* 1960 ■ - ■ -, - ■ ■ 173 ■ ■ 89773 99* 508* 1185* 40004 35* 85* 253* 709 151* (5)* 57 - ■ .. 345 - - - 1918 3*' (5)* 42* 66912 67* -31 422 73788 67* 423* 1945* 15633 ■ - 11201 ■ +158* 759* 12916 - 199* 2074* - - ■ 32915 32* 678* 751* 27319 32* 466* 592* 1864 3* (5)* 42* 733 (5)* (5)* 678 ■ (5)* (5)* 47633 124387 7661 13886 17150 230* 44245 53* 9300 39395 639* 1020* - (5) 1361 2267 114* 50 - - 921* 2969* 18087 49857 8181 30919 - - . . 327* 377* (5)* 49* (5)* 33* 484 1277 47633 124387 12352 3900 19251 14923 4840 10582 280* 2460* 2787* 4722* 871* 248 6324 29308 16* 132* - 5033* 17887 40613 1624* 2885* 107167 320394 106437 318335 ■ 33* . (5) 32* 279 164* 409* - - - . (5)* (5)* ■ (5)* . - 534 1338 10 310433 :;:: 1 : 76361 73,4 13326 462 1803 212* 736 1259* 4303 2347 6358 499 1589 82 359 (5)* 16* 1646 3863 - (5)* 16 1556 542* 952* 449* 913* 32* (5)* 10875 35045 5012 9961 . . 5012 9961 5607 12770 595* 2809* 5012 4979 - 754* ■ 754* - (5)* - ■ . 5607 7034 1737 2377 32* 16* (51* (5)* - 80 • 80 3355 7664 3950 10473 . 4982* ■ 213* - 574* 2590 2338 2557 1591 162 113 49* 295* 131* 328* 122* 120 30 8 1 122* 115 29 e 1 4 0 . 5* 1 - 38* 6 - ■ I 83665* 248393 203040 106807 27624 126727 ■ 6020* 22671 11616 8936 719 15725 23957* 74547 54519 24662 3880 19837 708* 1244 690* 434 42 352 14962* 79503 57357 31718 10583 40361 2066* 4416* 6126* ■ ■ • - 2657* 844* - - 264* 5315 3372 602 524 1405 1 49* 389 20 . - 35 116* - - . 12305* 18397 31514 20867 1479 22371 • 27233* 81131 68457 41009 24048 33038 7999* 45988 36672 25236 13873 11943 - - 1481 1 - P . . 997 - . . 3775* 3625 2525 637 245 3243 1 1 3* 311 - • (5) (5) (5)* 88 . . 1740* 2938 3469 3802 61 3042 • 83665* 248393 203040 106807 27624 126727 9298* 36347 16848 7814 2071 7139 8569* 21930 10625* 9751 300 7987 • 3271* 18364 16021 4067 1107 7752 - 3481 - - 11824* 19317 18269 15602 - 27615 e 20* 3822 4613 5598 - 398 20557* 44860 26194 15965 7520 2923 7537* 8634 3838* 1447 24 24488 2033* 2652* 4920* - 286 26088* 94692 105082 46563 16761 48425 5532* 5706 3370* - 445 • 165872* 496850 314251 185223 41302 158444 163117* 488906 308527 183625 41050 156005 66* 118* 215* - - - 264* 37* 60 - - 0 164* 605 421 351 23 396 666* 406 381 49 - 260 . 4 198 96 167 • - 8* . (5) - 17 10 2518 863* 351 - 28 - 87 687 3 . 4 e 49* 259 1558* 64 2 366 . 9* 1800* 3666 1562 303 109 1201 • 157834* 469481 290526 170637 39069 145031 130941* 376429 235450 136459 26080 114790 • 5195* 10779 5318 1617 293 1152 845* 2180 3835 3523 640 242 213* 550 1152 110 3 505 • 683* 2516 1034* 1028 207 2318 2749* 9188 6927 3690 950 1650 983* 3232 1912 1569 7 1481 • 88* 750 581 245 1 300 (5) (5) 9 28 2344* 5550 4871 2357 1712 2019 • . 62 . . 1291* 4623 3589 2069 303 7362 658* 2733 2215 1487 938 947 • 162* 1113 1231* 1261 , - 23 16* 103 7 - 11682* 49815 22324 15091 7928 12265 • 8038* 27369 23725 14586 2233 13413 ... ■ 215 21 - • 8038* 27105 23688 14741 2254 13413 8038* 28526 23757 14741 2254 13413 1421* 69 .. - • 3757* 25768 23688 14741 2254 13413 . 1442* 1636 1705* 241 2 4756 1393* 3 1419 378* 14 ■ 4445 49* 217 1327* 54 2 311 ■ . • ■ ■ ■ 173 ■ . 2314* 25567 22050 14499 2253 8657 f 835* 11929 10447 7058 1076 4172 . • 16* 202 194 220 .. 29 . 16* 30 6 1 4 . ■ 3 24* 255 35 28 ■ - • 231* 408 377 228 76 393 . 7434* 15584 13618 7911 1254 9634 . 7434* 17010 13687 7911 1254 9634 . . • 3805 4454 3794 1004 2576 . 4281* 1337 - - - - 2078* 3368 4189 1486 343 1040 . .• - 1500 - - . • 2099* 7410 5568 3674 1838 5937 . 1481* 6837 4877 3247 1087 4552 100# 483 339 228 76 318 ■ . • 131* 86* 98* .. . 74 - 08* 61 - ■ - . - • • • • •
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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• LP-1 'ON 4 L OVERLAP R LP-269 2
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. 1 . . .. LP.1 ON 4 L OVERLAP R LP
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143 (0 LP-1 ON 4 L OVERLAP R LP■2
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655 LP-1 ON 4 1 ORFRI&P R LP-256 25
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p LP-1 ON 4 L OVERLAP R LP-279 279-
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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
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Page 133 and 134: • 111 a I 0.1 ON 4 L OVERLAP R LP
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Page 137 and 138: LP .1 ON 4 nusetima 5O\-WP 1967 COR
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Page 141 and 142: LP-1 ON 4 L OVERLAP R LP-297 297•
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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
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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-
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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
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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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