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L OVW*IAP R LP-349 349-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME RP-1 ON 62 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 ' 1.67 MINOR INDUSTRY 3210 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) 81.0.: STORE, CIAY, 6 GLASS PRODUCTS: Moss 6 glass produots OVER ZERO 50 100 SIZE OF TOTAL ASSETS ITEM TOTAL ZERO 250 UNDER UNDER 500 . 1 UNDER 1 000 5.000 UNDER 10,000 UNDER 25,000 UNDER 50.000 100.000 ' ASSETS 50 100 250 UNDER 500 UNER 1.000 UER 5.000 UNDER 10.000 UNER 250000 501 000 100.000 2500000 OR 250,000 MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 1159 43* 449 169* 190 99* 280* 68* 101 3 17* WITHOUT NET INCOME 12 2 3 2 4 4 FORM 1120*5 351 173* 41* 98* 151* - 169* 04* 51* 83 17* 17* 113* 17* 10 18* 1 2 2 38* - 1 2 4 1 1 ■ - 3 TOTAL ASSETS 3556825 . - - 6 CASH 9542 14220* 28864 165320 36034* - 1470 41212* 218044 1397. 118861* 2240 193627 7 NOTES AND ACCOUNTS RECEIVABLE•• 7038* 60473 175240 596205 241979 2418729 ■ 1440* 7853* 4275* 16971 8 8347 5604* 14168 LESS, ALLOWANCE FOR BAD DEBTS 2951 11205 21142 7503* 12772 - 81651 * 11592* 380* 56622 262* 37502* 9 41063 INVENTORIES 11939 23241 37894 636254 203* 98* 354787 1444* 2031* 1011 353* INVESTMENTS IN GOVT. OBLIG1 6790* 6506* 824 9745* 90 54753' 617 422 16882 10 29367* UNITED STATES 47235 7511 26823 126676, 45191 398858 ■ 11 ■ STATE AND ■ LOCAL 5073* 1131* 1393* 803* 9781 3246* ._ 12 OTHER CURRENT ASSETS . - ' 4461 . 22348 7186 98675 - 1317* 3026* 931* 641* * 13 LOANS TO STOCKHOLDERS 148 395 1305* 361* * 1504 121* 2275* * 5308 1102* 1148* 1733 14 MORTGAGE AND REAL ESTATE LOANS. 38 6123 1331 - 1188 15 122 - . . . - - OTHER INVESTMENTS . - 43 36 280248 . ■ (51* * 677* - 16 DEPRECIABLE ASSETS 79 689 . . 2981106 432* * - . 4475* 5924* 679* 17 11794 12112 4017* LESS. ACCUM DEPRECIATION 12689 2614 1471201 19956* 22471 8273 1697* 14480* 106104 221913 1736* 5297 73121* 18 DEPLETABLE ASSETS 9389* 120596 33732 133676 84711 8175* 204588 2252342 254* 57042 19 40704* 55013 LESS. ACCUM DEPLETION ■ 9655 32* 51838 78989 1151666 20 LAND 3026 85* - - 26 - - * 16* * ' 1 - 84399 21 51957 - 423* 846* 902* 886* . INTANGIBLE ASSETS (AMORTIZABLE, . 2045 - 84* 468* 2727 2924 22 84* . 3032* 2393 LESS. ACCUM AMORTIZATION 258 449 2215 411 3176 34440 (5)* 344* 851* 508* 23 OTHER ASSETS P 748* 19 _ 93235 91 296* 66* 171* 53* 1828 87* 79* 1312* 14 : 8497 - 2241* 24 TOTAL LIABILITIES 4894 10589 1905 3556825 979 60444 25 ACCOUNTS PAYABLE 9542 14220* 222527 28864 36034* 41212* 218044 26 mOKT., NOTES* BONDS UNDER 1 YR 381* 592* 130743 7279 118861* 4005* 193627 61iii 175240 241979 2418729 27 OTHER CURRENT LIABILITIES 824* 11272* 550* 27141 25 2477* 9825* 2823* 14203 13806 1:2 1070* 17191 6221* 15749 17346 109701 28 LOANS FROM 1340* 2904* 16740 8884 • STOCKHOLDERS 932* 1::78: - 29 MORT., NOTES. BONDS OVER 1 YR 377* 30 OTHER LIABILITIES 620015 1 ::/: 2139* 113:g 22996 1::= 31 108427 013:::: 2543* 1=* - 1273* 16987 13552* * CAPITAL STOCK 32 481220 . 1::g 31458 PAID-ICJ OR CAPITAL SURPLUS 2601* :::: 1 194;: 273953 6;:: * 8041* 8166* 33 RETAINED EARNINGS, APPROP 1 25 :5 27! 33851 14:1T 2:::: 1653 17064 44492 38273 443692 1034 5260 749,3 303* 12996 9100 28596 13226 3707 9 299070 34 RETAINED EARNINGS, UNAPPROP 1465112 * 102:2 26681 167523 35 LESS, COST OF TREASURY STOCK..• 2096* 3;9* 58731 12.ii 15:::: 1::::: 908 8:7:3* - 86296 38562 - 841* 39728 88146 1076426 36 TOTAL RECEIPTS 39353 3592 49 •• 5796 1530 37 BUSINESS RECEIPTS 22:::* 32292* 57371 3849262 5740 83:::: 86399* 380520 32077* 57142 173879* 255279 INTEREST ON GOVT. OBLIGATIONS, 22270 82674* 86104* 374229 50094 174913 319939 22 ::::: 38 UNITED STATES 172308* 251423 56838 171977 3513 17 317783 2218697 39 STATE AND LOCAL 303 . - 33* 49* 49* * . 254 40 OTHER INTEREST . 70* 49* 238 . 13* . 8641 . 290 41 RENTS 22 19. 82 : (9 )* 5 7 9 2:1: 42 ROYALTIES 5075 2 • 131 1* 116* 635 78* 572 55 525 443 - 43 13120 1:1* 13: ■ NET S*7 CAP GAIN LESS 1...7 LOSS. . .. 208* ■ 44 * NET L-T CAP GAIN LESS S-T LOSS. 9111 ■ - 12 :6 :9 : 78 250 306 134 42* ■ * 2 44 26 3806 566 32 * s 12216 • 43 NET GAIN. NONCAPIT41. ASSETS 15. )* 123 I I 46 DIVIDENDS, DOMESTIC CORPS 19)* . 103 ■ 19/1: 3 3 99 262 :::: ■ 47 DIVIDENDS, FOREIGN CORPS * 56 35 ■ 525 10 • 9622 48 OTHER RECEIPTS * 484 . 1 ... 137 1 20835 17 - 1! . . 2 .. . 13716 4:::* 1 84 9494 49 TOTAL DEDUCTIONS 2686 899 898 3643292 9593 50 COST OF SALES AND OPERATIONS••• 21:::* 32:::: SS:: 2517630 791 758 4216 :: 82 86429* 14054 357467 51 COMPENSATION OF OFFICERS 21921* 3991 157E 235575 5 54883 169484 40804 47 53759* 62664* 27!!fi 29:::: 2050314 52 REPAIRS 2264* 5322 120044* 170361 39986 129425 128940 613:: 234349 77 1353862 38:1: 6264 444 4 76* 2:::* 32 264 54 RENT PAID ON BUSINESS PROPERTY . 29= 83* 29 35928 722* 1:g 1003 124 : 1:19: . 117001 55 TAXES PAID 96 56 INTEREST PAID 114617 133 !iii 39588 974* 1:1; 245 206 2599 (51 1301 324 1g. V= 8587 593 57 CONTRIBUTIONS CR GIFTS 528* 313 121735*: 6347 2350 2755 * 9:6: 9 *: 2::: 58 AMORTIZATION 2380 5245 70790 IT 13:3* 181* 412 228 3376t, * ISI* 25005 59 DEPRECIATION (51* 361 11 35* 119 1641 60 DEK.ETION 174187 244 762* 37 100 ::5 1 61 ADVERTISING 1660 - 851 16= 1191* 7075 5:::: 2326 37350 99* . 8134 1 13 89 82 8: (5) 124362 62 PENSION, PROF SH.4ANNUITY PLANS 416997* - 44777 212* 36:* - 1 338* 3276 3252 1660 63 OTHER EMPLOYEE BENEFIT PLANS 81 1416 298 64 30057 NET LOSS, NONCAPITAL ASSETS.••• 106 3 1* :71: 170* 2467 2208 506 65 OTHEP DEDUCTIONS 92 . 3769 ■ 428415 14 1807 1:1: 636 2709 Iii! 185 13066* 11 F/918i 3257* 5684 14:::: 66 TOTAL RECEIPTS LESS DEDUCTIONS 42202137* 16515* 32415 7611!: - - 332057 160:5 192 29865 243684 • 67 CONSTR TAX INC FM REL FOR CORP(1, 1129* *338* 1890 68 NET INCOME (LESS DEFICIT112) 4898 4046* ..30* ■ 23053 336652 - 16035* 19704 192 . 3211 22898 234838 69 NET INCOME 1129* .338* . . 349338 363 3997* * *30* * 56 4842 70 DEFICIT 508* ' 11:1* 23040 16035* 19699 22954 239460 RETURNS OTHER THAN FORM 1120-51 12686 40:4* 171* 126:: 3872* 24543 846* 469* 16035* 21034 22954 239460 71 ■ NET INCOME (LESS DEFICIT) iiii 336488 1950 192 - - , 72 STATUTORY SPECIAL °EDS., TOTAL. -338* 15133 1863 3997* 73 3:::: ■ 23040 NET OPERATING LOSS CARRYFRD•• 16035* 19699 3204 2874* 1:9* ;5;4;2;0 22954 239460 74 ■ Eii, (91* * 1 556 DIVIDENDS RECEIVED DEDUCTION. 304 12220 169* 153* 1 . . ;::* 2 140 * 13356 75 DED FOR DIV PD, PUB UTIL STK - (5)* - ■ 76 * - 1668 - - . 403* WESTERN HEMISPHERE TRADE DED. 125 1 ■ 2 77 INCOME SUBJECT TO TAX 39 * ■ ■ ... ■ ■ ■ 334000 .. ■ 78 INCOME TAX (8EF CREDITS)* TOT(3) 363 .. 635* 508* 39 . . . 169 4081* 3871* 79 SURCHARGE 156908 2163* 85* 23985 15:::: 20729 5544 471 7370 11268 22952 2::::: ■ . 80 TAX RECOMP PRIOR YEAR INV. CR•• (5(* 136 2* 1668* 7471* 1 2739 428 10966 ■ * * 11. 7: 11* 5 10042 187 87* 152 106786 81 FOREIGN TAX CREDIT 7941 ■ ■ 1 44 82 INVESTMENT CREDIT 6* ■ 8 . 11 39 16092 2 . ■ 42* 137 19 28* 2 209 83 NET INCOME(LESS DEE, AFTER TAX(4) 195756 66 25* 3;i; 1045 282 480 257 • 209 7479 84 NET INCOME AFTER TAX 208480 1289 109 1077 85 ESTIMATED TAX PAYMENTS 196 111?ii 24672: ■ 1190* 91899 1793* 1670* 2851* 12054 Iii; 13419 2232* ■ 13557 10137 674 86 FORM 1120..5 NET INCOME (LESS DEF) 11472 3053 164* ■ §22 / * i382; 111833 DISTRIBUTIONS TO STOCKHOLDERS. * 27* - 4035 5095* 7095 . 1858 679 8173 65054 87 CASH & PROP EXCEPT OWN STOCK ■ 121180 88 CORPORATION/5 OWN STOCK 659 I::: 248* 197* - • 2366* ■ 235* 5077 SELECTED INVESTMENT ITEMS, 5434 464* 586 887 1:::* 5823 1376 100520 89 COST OF PROP. USED FOR INV. CR. 263525 . 90 INVESTMENT OUALIFIEJ FOR CREDIT 58 - 590* 254* 237253 40i: 34 2185* 898* 91 127* 4482* TENTATIVE INVESTMENT CREDIT...• 590* 8136 3235 16590 224* :;0:711* 5481 2 185:* 20203 5902 211160 92 INVESTMENT CREDIT CARRYFORWARD • 93 UNUSED INVESTMENT CREDIT 1924 * 13:* 31* 2985 334 411 15377 19)* 1!;:l: 209 2465 1;6: • 272* 3://, * 1077 170* (5)* 40* 448 132 .. 92* FOOTNOTES AT BEGINNING AND END OF FILM 380 . igg: 393 U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE • O 0 • C 0 • • • • • • • • • • • • • • • • • • • •
LP-1 ON 4 ARA —OD 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 • 168 • MINOR INDUSTRY 3240 0 (SIZE OF TOTAL ASSETS ANO MONEY FIGURES IN THOUSANDS OF DOLLARS( MF0• 1 STONE, CLAY , 6 CLASS PRODUCTS, Calmat , hydraulic • OVER ZERO SIZE OF TOTAL ASSETS 50 100 250 SOO 1,000 5,000 TOTAL ZERO 10,000 35,000 50,000 UNDER 100,000 UNDER UNDER UNDER UNDER ASSETS UNDER 50 UNDER 100 UNDER UNDER UNDER 250 UNDER 500 11000 5 150,000 , 000 • 10,000 15,000 50,000 100,000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 334 - 158* 2 WITH NET INCOME 183 - 38* 3 WITHOUT NET INCOME 151 ■ 120* 4 FORM 1120-S 115* - 76* 33* 49* 33* - 33* 16* ' 5 TOTAL ASSETS 2276316 . 2282* 4230* 17362* 6 CASH 118254 - 371* 7 • 9 B NOTES AND ACCOUNTS RECEIVABLE 205482 781* 1:!:: LESS, ALLOWANCE FOR BAD DEBTS 12517 9* 511ii INVENTORIES 178316 694* 246* 918* INVESTMENTS IN GOVT. °SLIGO 10 UNITED STATES 59084 — • 11 STATE AND LOCAL 299 — 12 OTHER CURRENT ASSETS 55097 44* 49► 13 LOANS TO STOCKHOLDERS 16* - ■ 16* — • 14 MORTGAGE AND REAL ESTATE LOANS 425 ■ — 15 OTHER INVESTMENTS - 123216 ■ ■ 16* 16 DEPRECIABLE ASSETS 2624433 - 576* 2427* 15508* • 17 LESS. ACCUM DEPRECIATION 1226911 - 305* 18 DEPLETABLE ASSETS 1180* 8821* 19 . - LESS, ACCUM DEPLETION 18652 ' . 20 LAND 63869 45► ■ 21 393* INTANGIBLE ASSETS (AMORTIZABLE) 6 - 22 LESS, ACCUM AMORTIZATION 1882 • ■ . • 23 OTHER ASSETS • 28064 85* 17* 462* 24 TOTAL LIABILITIES 2276316 ■ 4230* 17362* 25 ACCOUNTS PAYABLE 99652 2 ;7:: 26 - 525* 5130* MORN., NOTES. BONDS UNDER 1 YR. 67383 . . 27 OTHER CURRENT LIABILITIES 85769 ■ . 28 LOANS FROM STOCKHOLDERS 15755* - 29 MORT., NOTES, BONDS OVER 1 YR 574252 ■ . :9:: 30 OTHER LIABILITIES 91689 169* 31 ■ 4731i4-li CAPITAL STOCK 43a960 1;31:: 4279* 32 PAID—IN OR CAPITAL SURPLUS 188561 - 721* 33 RETAINED EARNINGS, APPROD 2166 . 34 — RETAINED EARNINGS, UNAPPROP 742999 -330* . 35 LESS' COST OF TREASURY STOCK 312* 36 TOTAL RECEIPTS 1336743 6286* 11262* 33754* • 37 BUSINESS RECEIPTS 1307581 6020* INTEREST ON GOVT. OBLIGATIONS, 11230* 33247* 38 UNITED STATES 709 — 39 . STATE AND LOCAL . 419 40 OTHER INTEREST — 6334 41 . RENTS 3091 • 42 ROYALTIES 809 - — (16: 43 NET S-i CAP GAIN LESS L*1 . LOSS. 40 - 44 NET L—T CAP GAIN LESS S.T LOSS. - 3182 • 45 11: 16* NET GAIN, NONCAPITAL ASSETS•••• 49* 1089 16* ) 46 DIVIDENDS, DOMESTIC CORPS 47 DIVIDENDS, FOREIGN CORPS (51 ,. 0 — • 48 OTHER RECEIPTS 8070 1* — 442* 49 TOTAL DEDUCTIONS 1304242 6291* 10820* 50 COST OF SALES AND OPERATIONS•• 32164* 783567 3873* - 51 COMPENSATION OF OFFICERS 8082* 23656* 52 REPAIRS 7 35865 834* . 1491* ::: • 53 BAD DEBTS 5i:: 394* 7853 ■ 54 RENT PAID ON BUSINESS . PROPERTY* 13941 55 TAXES PAID - 148* 147* 47345 . • 56 INTEREST PAID 36302 .1!Iii ■ 57 CONTRIBUTIONS OR G.FTS • 0 0000 0 953 - 58 AMORTIZATION . . — 3N: 121 ■ 3* ■ • 59 DEPRECIATION . 136842 . 1344► 60 DEPLETION 31688 ■ 61 ADVERTISING 2784 - • :::: - 3E:: 62 PENSION, PROF SH.,ANNUITY 98* PLANS 16651 . . 63 OTHER EMPLOYEE BENEFIT PLANS,. 49* 16* 11076 - . 64 NET LOSS. NONCAPITAL ASSETS 33* 121 . 65 OTHER DEDUCTIONS 164581 3445* 66 TOTAL RECEIPTS LESS DEDUCTIONS•• • 32501 - 975: 67 CONSTR TAX INC FM REL FOR CORP(1) 166 68 NET INCOME (LESS DEFICIT)(2) 32248 .5* 69 NET INCOME E — Or* 1590* 68334 . 70 DEFICIT 442• 1885* 36086 RETURNS OTHER THAN FORM 1120—S1 * 295* • 71 NET INCOME (LESS DEFICIT) 26207 ■ 72 *!!!! ■ 442* STATUTORY SPECIAL OEDS.1 TOTAL. 1590* 1806 ■ 73 - NET OPERATING LOSS CARRYFRD 503 - ■ . 74 DIVIDENDS RECEIvED DEDUCTION • • 1162 75 CEO FOR DIV PD, PUB UTIL STK - . 76 WESTERN HEMISPHERE TRADE DED • . . . 141 ' . - - . 77 INCOME SUBJECT TO TAX . 60644 . I:: 1901* • 78 INCOME TAX (FIEF CREDITS), TOT(3). 28234 79 SURCHARGE - • 672* 104 ■ . 80 TAX RECOMP PRIOR YEAR INV. IS)* CR*, 97 . • 81 FOREIGN TAX CREDIT 297 . . 82 INVESTMENT CREDIT 4 . - 83 NET INCOMEILESS DEFT AFTER TAX(41 I ::: 6101 - 0 .5* 84 NET INCOME AFTER TAX . g4: 967* 44193 85 . 201* ESTIMATED TAX PAYMENTS • 344* 15462 - . 1262* 86 FORM 1120.S NET INCOME (LESS DEFT 117* . DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH I PROP EXCEPT OWN STOCK 5:::: * . 88 CORPORATION'S OWN STOCK 772 - • SELECTED INVESTMENT ITEMSt . 89 COST OF PROP. USED FOR INV. CR. 131521 ■ 49* 90 INVESTMENT QUALIFIED FOR CREDIT 120375 . 9 18* • 91 TENTATIVE INVESTMENT 16* CREDIT••• 71: 918* . (5)* ■ 92 INVESTMENT CREDIT CARRYFORWARD. (51* 9017 93 UNUSED INVESTMENT CREDIT • 13348 . !!!:* . FOOTNOTES AT BEGINNING AND END OF FILM O U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE 54* 54* . 38* 6* 6* a 5► 5 •6* 1 3 1 39059* 22121* 51212* 111686 1293* :76::: 3590* ::::: 10007 ■ 323* 4897* 3487* 4149* • 10093 — ■ . 73 • 553:: 392* ■ 1651i'54 . 2 30:::: 20883* 59421* 14171* 130907!! . 9328* 24716* 64560 249 1695* 35 30d 5* 231* 3472 1580 24* 11* . 31* 961* ■ :::: 39059* 22121* 51212* 5* 111686 1609* 32:4* 186 ■ 5273 670 iiiiil :::: 631* 9982* - 5137* 3467 271* 20708* 5* 2:::: - 169 1681 23:3* 4475* 10683* 230* 16507 1176* 1114* 25288* — 877* 750 7694* 44441 140 95 - 65700* 13567* 32612* 63320 65152* 13334* 31988* 62258 ■ 21* . - . 68 2 5 85* 375 175 25 16 88 :!:9:* - 118 * 35 1:: 132* — . 33 * . 7 499* 45* 426 58605* 14892* 30936* 60825 48174* 10950* 19677* 1562* 194* 38113 521* 115* 1 1219 36* 223* 87 62* 22 120 1:::: :(34 ► 215* 83 7:6* 1625 1594* 18:: ■ 5* 21 3677* 5970 28* . 1299 . 0E ;2:: . 13 ::: 843:* — 4129* 1720* 2826* .1325* 2495 7095* - .1325* . 2490 — 7095* * ::::: 3695 191991* 1205 1508* •1:::: 16:4* 215.! . . - . " - 1508* - 1 :5: 6:7* 3352 . 1582 -. 4 . 151 49* • 317* 184 6537* .1325* 1119* 65!7* 1092 13111* 2297 987 5587* . 337 267* . . 2109 . 1963* 6896 275F): 49* 5::: 6737 471 . :::: 19711!1 429* 19 477* 306 4 4 119289 595033 1037203 276839 • 26972 53568 12414 43984 84429 2:::: • 1926 6261 2296 39409 84256 22288 • 19112 3783 - 27::: :57494(1) 14531 12306 1914: • . . - 23 377 21 81326 • 126::: 6::::2 1267661 31:::: 48157 254287 640015 161371 2127 28412 • 1455 2 :::: 6340 1243 IFT: 42= 5282 978 • 562 211 T151 • 0 119289 595033 1037203 276839 3793 57413 6964 16206 19447 3166 ::::: 49454 - - 17641 190000 gg:: 234506 711 !!!! • 4107 23681 10452 18292 126641 2:T: 16:gg 34:75:, 98316 26345 0 560 50145 177901 332731 101973 3137 18893 • 61093 252532 594484 202133 60288 245677 5 192873 • 162 374 59 25 (5) 364 10 38 • 341 liii 2::: 64 1:87: 15 19 - 0 . 164 89 15820; 637 8 47 504 286 • (5) 557 631 173 . 278 — 51 1557 • 51372 24:::: 586267 20 31 5 379 74 :0 29646 129300 336027 136069 0 717 g2 ,6, A::: • I::: 584 4762 • 247 2149 6600 14: 8:2: 1'71'6' 7, 7 4 6 12389 1322: ) • 40 23::: . 11 93 6104 29753 70239 • 625 170. I TO; 163!! 8308 3487 237 2519 • 14 7281 39266 24773 • 7618! -3237 57:: 9721 • 5634 82;7 *32:5 7 18590 - 10::: • 9711 ■ 3::: 15) 544, 147 • 71 ■ (5) 5::: :279 6 147 . - — • ■ 141 ■ 9720 • 4604 "89! . I • 41!ili 12 . 68 229 I 5:i -4850 :?(51 -3275 17: 5346 8 • 'Mg INN 1575 - 3810 772 11911 - 31845 9425 - 1 1 53 43538 0789 41862 ::715: 10:66 82 61 2931 4181 624 4716 2436 96 456 6396 675 •
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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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. . . • 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
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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
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
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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
Page 153 and 154: 1 LP-1 ON I AMMM Pm I 1 711-RP 1967
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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 and 172: C L OVERLAP R LP-334 . 334.RP 1967
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Page 181: LP-1 ON 4 L OVERLAP R LP-347 347-RP
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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