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BALANCE SHEET, INCOME STATEMENT" TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY.SIZE OF TOTAL ASSETS • RETURNS WITH AND WITHOUT NET INCOME • al • I( • • • • • LP-1 ON 4 L OVERLAP R LP-353 353-RP RP-1 ON 62 1967 CORPORATION • 11. SOURCE BOOK OF STATISTICS OF INCOME • ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 ■ JUNE 1968 ITEM NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 4554 83* 2 WITH NET INCOME 3189 42* 3 WITHOUT NET INCOME 1365 41* 4 FORM 1120-S 458 - 5 TOTAL ASSETS 3037355 6 CASH 204495 - 7 NOTES AND ACCOUNTS RECEIVABLE 652876 - B LESS. ALLOWANCE FOR BAC. DEBTS 17515 ■ 9 INVENTORIES 342967 ■ INVESTMENTS IN GOVT. °BUG. 10 UNITED STATES 73330 ■ 11 STATE AND LOCAL 23580 12 OTHER CURRENT ASSETS 51989 13 LOANS TO STOCKHOLDERS 3947 14 MORTGAGE AND REAL ESTATE LOANS 1430 ■ 15 OTHER INVESTMENTS 158405 ■ 16 DEPRECIABLE ASSETS 2766545 - 17 LESS. ACCUM DEPREC,ATI0N 1440451 - 18 DEPLETABLE ASSETS 53941 ■ 19 LESS) ACCUM DEPLETION 18590 - 20 LAND 125348 ■ 21 INTANGIBLE ASSETS (AMORTIZABLE) 4084 - 22 LESS. ACCUM AMORTIZATION 1585 ■ 23 OTHER ASSETS 52559 ■ 24 TOTAL LIABILITIES 3037355 ■ 2S ACCOUNTS PAYABLE 290578 - 26 MORT.. NOTES, BONDS UNDER 1 YR 225678 - 27 OTHER CURRENT LIABILITIES 153701 - 28 LOANS FROM STOCKHOLDERS 39794 - 29 MORT., NOTES, BONDS OVER 1 YR 504744 . 30 OTHER LIABILITIES 93171 - 31 CAPITAL STOCK 489621 ■ 32 PAID-IN OR CAPITAL SURPLUS 253927 ■ 33 RETAINED EARNINGS, APPROP 4438 ■ 34 RETAINED EARNINGS. UNAPPROP 1009972 35 LESS. COST OF TREASURY STOCK 27269 36 TOTAL RECEIPTS 3844697 5856* 37 BUSINESS RECEIPTS 3761610 5814* INTEREST ON GOVT. OBLIGATIONS. 38 UNITED STATES 861 ■ 39 STATE AND LOCAL 570 * 40 OTHER INTEREST 8286 ■ 41 RENTS 11516 (5)* 42 ROYALTIES 3007 ■ 43 NET S*7 CAP GAIN LESS L-T LOSS 129 ■ 44 NET L-T CAP GAIN LESS S ■T LOSS. 10159 45 NET GAIN. NONCAPITAL ASSETS 3821 (5) 46 DIVIDENDS. DOMESTIC CORPS 3193 ■ 47 DIVIDENDS, FOREIGN CORPS 3217 ■ 48 OTHER RECEIPTS 38328 42* 49 TOTAL DEDUCTIONS 3671427 5312* 50 COST OF SALES'AND OPERATIONS 2571494 2725* 51 COMPENSATION OF OFFICERS 97124 4 52 REPAIRS 95565 182* 53 BAD DEBTS 17442 2 54 RENT PAID ON BUSINESS PROPERTY 24634 550* 55 TAXES PAID 105020 131* 56 INTEREST PAID 40153 1 57 CONTRIBUTIONS OR GIFTS. 2173 - 58 AMORTIZATION 255 - 59.. DEPRECIATION 213746 441* 60 DEPLETION 17235 - 61 ADVERTISING 16064 1 62 PENSION. PROF SH•*ANNUITY PLANS 17182 . 63 OTHER EMPLOYEE BENEFIT PLANS 10651 42* 64 NET LOSS, NONCAPITAL ASSETS 1243 ■ 65 OTHER DEDUCTIONS 441446 1233* 66 TOTAL RECEIPTS LESS DEDUCTIONS..• 173270 67 CCNSTR TAX INC FM REL FOR•CORP(1) 924* 68 NET INCOME (LESS DEFICIT)12) 174076 544* 69 NET INCOME 215100 70 DEFICIT 41024 9::: RETURNS OTHER THAN FCRM 1120*S1 71 NET INCOME (LESS DEFICIT) 175549 544* • 72. STATUTORY SPECIAL CEOS.' TOTAL 7396 73 NET OPERATING LOSS CARRYFRO 4128 74 DIVIDENDS RECEIVED DEDUCTION. 2694 • 73 DED FOR DIV PD, PUB UTIL STK. ■ 76 WESTERN HEMISPHERE TRADE QED. 574 77 INCOME SUBJECT TO TAX 592* • ■ - 78 INCOME TAX MEP CREDITS), TOT(31 2 ::::: 127* 79 SURCHARGE . 80 TAX RECOMP 368 PRIOR YEAR INV. CR 422 - ill 81 FOREIGN TAX CREDIT 3066 - 82 INVESTMENT CREDIT 9308 15)* 83 NET INCOME(LESS DEF) AFTER TAX(4) 96578 417* • 84 NET INCOME AFTER TAX 131759 85 ESTIMATED TAX PAYMENTS 33098 ■ 86 FORM 1120-S NET INCOME (LESS DEF) -1473 ■ • DISTRIBUTIONS TO STOCKHOLDERS. 87 CASH a PROP EXCEPT OWN STOCK 60734 ■ 88 CORPORATION'S OWN STOCK 9459* 4317* 9 SELECTED INVESTMENT ITEMS, 89 COST OF PROP. USED FOR INV. CR . 205996 85* 90 INVESTMENT QUALIFIED FOR CREDIT 162112 85* • 91 TENTATIVE INVESTMENT CREDIT 11272 (5)* 92 INVESTMENT CREDIT CARRYFORWARD. 5595 93 UNUSED INVESTMENT CREDIT 7383 - FOOTNOTES AT BEGINNING ANO END OF FILM U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE • MINOR INDUSTRY 3270 MTG.. STONE, CLAY, 6 CLASS PRODUCTS ► Concrete, (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/ gypsum, and plaster products SIZE OF TOTAL ASSETS OVER ZERO ' 50 100 250 500 1.000 5.000 10.000 25,000 50,000 TOTAL 1001000 ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER ASSETS 50 UNDER 100 250,000 250 500 1,000 5.000 10,000 250000 50,000 100.000 250,000 OR MORE 625 373 252 152* 12406 1310 3638 6 1907 ■ ■ 157* 254* . 7848 4170 4 1 211 434 176 996 12406 2476 1577 573 1826 2598* 133 3724 10 377* -BOB 29429 28495 - . (5) - (5) (5) 85 761* - ■ 88 27609 18268 2128* 354 50 757 1085 197 ■ 2* 1064 ■ 148 ■ 9* (5) 3547 1820 - 1820 3234 1414 704 42* 42* - . ■ 1693* 381* 1:1* 1439 2:533* 1116* 552* 126* 1 703 461 242* 189* 47926 2059 11218 592* 3784 ■ - 787 1307* 3* 799* 49749 24190 ■ ■ 1936 52 6 1020 47926 9119 4055 1756 1316 9851 794 9926 2622* 37 9042 592* 110815 109686 (5) . 11* 144* 12 - 3 339 6* . 614 110302 75587 5679 4244 649 1080 3148 1001 8* 4* 5919 1 906 43* 26* 12007 513 . 513 :t::* 11g(7) 350 ■ ■ ■ 2527 685 1:6* - 86* *86 2510 ■ .1294* 239* 3708 2564* 67* 127 1333 918 415 76* 220645 20099 64834 1379. 21996 328* • 2993 949 574 4818 229310 139361 49 16 11483 295 115 3788 220645 39745 23168 11308 13730 37352 4120 53417 3586 36 41052 6869 411518 404229 (5)* . 330 960 1082 (5)* 66 513 (5)* . 4338 411012 280526 18860 10603 1891 4254 11539 3472 48 32 21716 515 1881 873 735 404 53663 506 . 506 13706 13200 3411 483 483 ■ . 1:45; 42 33 - 568 .2360 10840 -2905* 364 16774 9673 681 708 789 920 688 232 329896 31392 82586 1491 36149 873* 2164* 5813 425* 180* 14222 322814 188301 443 279 15592 1673* 657* 6298 329896 46998 37941 19066 10478 43221 7916 59264 4708 154* 102552 2402* 599286 588144 1 66* 579 1912 1373* 15)* 1199* 346* 198* . 5468 583949 404643 27184 10662 2873 6315 17024 5400 327 75* 28817 121* 2257 1505 1466 358 74922 15327 15271 6019 15271 2..210i! 65iii . 1516 10204 16354 ■ . 1132 2721* 38737 30557 2111 508 1043 478 377 101* 38* 308989 16797 84147 1219 26900 3574* - 4630 142* 113 15017 283594 144116 1394* 524* 14919 100 69 3590 308989 49076 43187 12773 3180* 64596 5839 40385 1039 4 89387 477* 442927 431037 115* • 703 1866 16 7 46* 355 68* . 8714 430924 319794 11401 5330 1368 1532 11893 4811 197 9 23606 148 954 1256 1082 70* 47473 12003 ■ 12003 36262 17894 44004 5891* 7742 10691 968* 417* 51* .- 15613 37 16* 802 1:760: 1312* 2367* 25905 18805 I ::: 383* 361 285 76 3 690959 57952 171940 5493 82375 3002* 820* 12356 870 479 41509 576282 313170 8206 2931 36369 1234 295 19454 690959 75439 84363 34358 8849 131759 164 17 116254 27576 2915* 201596 8567 989622 967711 194 48* 2535 4149 44 91* 1648 1108 439 ■ 11655 953312 685459 21403 15143 4038 5283 23404 12826 555 82 48837 2238 2678 4659 2004 162 124541 36310 3 1196 826 370 42526 19022 219 31 2219 19459 27209 298 2766 : 1:7:5: 4:* 2520 1972 2277 33 30 3* • 228848 14142 44351 310* 34841 1975* . 5459 * 81* 22473 171158 85000 8067* 2789* 10477 161* 156* 3918 228848 19788 7355* 8829 212* 47408* 7076* 50529 10423* 78508 1280* 240474 232879 33* (5)* 817 550 16* 2108* 87* 1806* 2178 225203 164232 4228 2341 821 545* 5731 3272 171 (5)* 14377 1147* 787 1127 598* 169* 25057 152:1 15271 16294 15271 2321* 787* 1534* 15299 27* 19* ■ 9536 1100525:9 2768* 2114* 15444 1471* 1279* 9 7 2 - 138406 5801 28544 1005 10687 2231 . 2928 - ■ 11141 122033 56505 457 220 10067 2 2 2247 138406 8891 16330 7557 203 39696 484 23193 9143 376 32710 177 166729 163171 12 9 334 679 . 4 334 110 69 (5) 2007 163012 125488 2030 3815 523 568 4208 3346 172 11 9103 1233 323 1025 317 5 10845 3717 3708 6406 2698 59 59 ■ 6347 2955 10 15 1 10:: 3750 1665 770 67 8653 6569 459 212 372 4 2 4 1 - 1 - 126766 135115 7603 6171 21235 24498 817 .800 10236 22780 17514 - * 610 2579 ■ . . 13707 12060 103527 98109 56056 45524 6502 3551 ■ 3573 11848 - 45 ■ 43 2683 3392 126766 135115 6865 7495 1286 1828 4128 7992 ■ 4763 54195 3255 5061 33789 14414 8133 17082 . 64578 27922 31 874 101051 128018 97498 126254 134 230 442 270 90 358 103 . 216 . 27 741 111 34 31 168 205 - 10 1406 741 89225 123753 59482 77683 880 1330 3721 5015 231 1015 145 1375 2837 3977 284 2292 353 30 3 (5) 7591 6262 1944 849 148 305 655 1099 334 6 49 . 10568 22515 11826 4265 11384 11384 44iii 11384 4265 174 . 174 . .- (5) 4484 TO; 21 64 - 13 iiii - 1600 600 8607 7287 509 253 296 27/3 1330:61 9280 8194 574 . 373 1 2 1 2 ' ' 109021 688378 17783 25461 23386 90424 727 3676 21330 69982 - 43833 . 20596 1327 12350 . . ■ ■ 4537 18122 88650 713471 54719 329339 2366 26453 599 7680 3298 62 5575 26 50 302 16 4871 109021 688378 3416 21270 2863 1725 2997 42364 . . 19203 50102 3499 38577 35278 49448 311 169294 539 . 40915 321598 - 6000 104081 514891 98460 508232 36 106 . 5 595 2022 224 571 25 223 . 15) 3263 555 98 39 171 63 949 2258 260 817 92790 455024 59928 297679 455 1542 5177 28978 376 3605 1102 1128 3494 16541 1224 2027 42 270 . 37 5306 40707 592 8447 797 4879 687 4296 811 3204 . . 12799 41676 11291 59867 11291 6 1:;: 11291 61228 - 11291 612:E,1 * 145 53 * .- 166:: 60:71: 28979 28 26 1765 04:g 34206 ii01 16400 3526 402:1 • 3176 2 T.V. ■ 171 :/01 53 3.: 19:7 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 9
• LP-1 ON 4 L OVERLAP R LP-354 354-RP 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 RP-1 ON 62 172 MINOR INDUSTRY 3248 CLAY (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Y. 6 GLASS PRsODUCTS: Miscellaneous nonmetallic mineral product • OVER ZERO 50 500 SIZE OF TOTAL ASSETS ITEM 100 TOTAL 250 ZERO UNDER UNDER 1 , 000 UNDER 5.000 10.000 UNDER 25.000 ASSETS UNDER 50 UNDER 100 UNDER 250 UNDER 500 UNDER 1.000 5.000 10,000 • 25.000 50,000 NUMBER OP RETURNS WITH AND WITHOUT NET INCOME • 1 TOTAL , 1843 1 2 WITH NET INCOME 515 293* 475 1140 254 154♦ 1 172* 116 5* 12 7 3 WITHOUT NET INCOME 208* 321 703 172 137* 3 343 101 6 85* 4* 2 9 4 FORM 1120 6 ■S • 117* - 154* 82* 17* 1 38* 15* 1 38* 3 1 ■ 38* 1 2 1 ■ 5 TOTAL ASSETS • ■ 2770818 6 CASH 11139 19139* 74427 93825 142027 100674* 222055 36303* 190092 ■ 1912 3311* 8368 219331 170810 7 NOTES AND ACCOUNTS RECEIVABLE 545292 9053. 833733 19216* 21454 799290 2474* ■ 2738 3108* 18118 10238 24003 5758 8 LESS, ALLOWANCE FOR BAD DEBTS 8895 25226* 13210 41338 27930 43* 6394* 19103 42078 29864 • 9 INVENTORIES (51 98* . 462246 462* 215* 2174 598 4733* 457* 1403 581 INVESTMENTS IN GOVT. OBLIGE 11874 22673 690 11098* 39101 481 3867 5308* 32129 10 46046 38439 156708 UNITED STATES 91963 8042 ■ . . 11 ■ STATE AND LOCAL 361 6354 542* ■ Is 4319 2520* 100 ■ ■ . 12 OTHER CURRENT ASSETS 475* ■ ■ 69091 . 589 81 9 87* 255* 59* 1835 - 13 LOANS TO STOCKHOLDERS 671 2382 3353 525* 1001 110 5896 1108 42* 486 1287 527* 3609 24612 14 MORTGAGE ANC REAL ESTATE LOANS 98* 1239• 16* - .. 2587• ■ (0 466* .. 64 15 OTHER INVESTMENTS 372900 - - - ■ ■ 85* 1438* • . 18 .16 DEPRECIABLE ASSETS 5149 2022784 1214* 3177* 7592 9398 68 19 9736* 4 2721 6109 17 38608 LESS, ACCUM DEPRECIATION 967204 3174 53826 56255♦ 132073 4512 6028* 31635* 153183 143902 18 DEPLETABLE ASSETS 20072 35768 26072 18563* 52022 141800 614849 19930* ■ . 69696 19 82124 ■ e4 LESS( ACCUM DEPLETION.... 00000 ■ 22033 . 4018* 81890 634759 277871 308424 ■ 3170 20 ■ 6216 ■ LAND 51882 51 ■ - 1762• ■ 216* 872* 1388 1866 21 INTANGIBLE ASSETS (AMORTIZABLE) 10058 4517 2154 2903* 8633 2626 (5)* 85* 4726* 3688 2849 22 LESSI ACCUM AMORTIZATION 50* 458* 3411 . 4345 6838 7502 1508* . 8912 8067 15)* 42* 960 ■ 23 OTHER ASSETS 41325 . 12* 114* ■ 174* ■ 848 678* 1754 4119 54 1052* . 5697 ■ 367* 3015 5470 - 6029 24 TOTAL LIABILITIES 2770818 25 ACCOUNTS PAYABLE 11139 19139* 74427 93825 245860 100674* 222055 2865 36303* 190092 • 1037* • 9312 17391 219331 26 MORT., NOTES, BONDS UNDER 1 YR 79686 9900* 20435 1276* 4368* 596* 3299 16979 10047 27 OTHER CURRENT LIABILITIES 120541 - 9199 3065* 15739 390 1021* 500 14505 7646 15324 28 LOANS FROM STOCKHOLDERS 37224 13283* 11054 ■ 386* 973* 1194* 8154 8388 29 MORT • . NOTES, BONDS OVER 1 YR•• 409741 . 2328* 16872* 1017* 14145* - - 30 OTHER LIABILITIES 314* 230 0* 7320 14008 46866 6065* 39288 ■ 348 - 6 * 42668 35580 31 CAPITAL STOCK 1365 2158 442607 33* 5001 ■ 5311 139 5766* 17493 4593 16230 3176 19900* 7* 32714 5201* 24207 33 32 PAID-IN OR CAPITAL SURPLUS 260332 32445 RETAINED EARNINGS, APPROP 21802 ■ 118 8 1382* 11041 1754* ■ - 4252 ' (5) 2886 (5)* 8271 21853 34 RETAINED EARNINGS, UNAPPROP...• 1143208 78 ■ 4528 ♦ ■ ■ 120 2291 250 35 LESS. COST OF TREASURY STOCKee• 9675* 28274 582 37049 45706* 75771 1058* 23020* 2243* 71512 67 1380* 93509 49* 872* 1005 3088 1241 36 TOTAL RECEIPTS 3074379 57418 37 BUSINESS RECEIPTS 23621 29184* 122063 2982321 160539 177885* 309553 57148 37991* 214280 224166 INTEREST ON GOVT. 08LiGATiON31 23234 28671* 120370 157398 160998 ♦ 302374 37577* 209161 38 216122 UNITED STATES • 39 585 STATE AND LOCAL 1 ■ 16 1262 . 18 15) 83* 140 177* . 16* 41 22 40 OTHER INTEREST 8228 - 245 25* (5)* 164* 3* 295 43 337 1020 41 RENTS 2891 4 182* 86* 175* 626 16 4 435 603 42 ROYALTIES 543 5938 16 97* 1019 1 ■ 22* • 49* 326 186 43 NET S-T CAP GAIN LESS L ■T LOSS. 36* 67* ■ 45) 503 7 279 ■ 44 NET L 234 -T ■ CAP GAIN LESS S-T LOSS. ■ ■ 7153 35* (5) ■ ■ ■ 4 45 NET GAIN, NONCAPITAL ASSETS A2 18931 - 157 (5) 2266 ■ ■ • 68 2004 16 46 DIVIDENDS, DOMESTIC CORPS 17 01 2248 (5/* 16191* 153 ■ ■ 4* 1 49 134 47 (5) 2251 DIVIDENDS) FOREIGN CORPS 26210 ■ . (51* 343 - 3* . 69 493 18576 ■ 19 301* 170* 626 1203 2497 502 334* 2048 117* 585 49 TOTAL DEDUCTIONS 2717 2890929 57402 24100 50 COST OF SALES AND OPERATIONS.•• 21011* 119639 2037815 165735 39622 155457* 286389 13617 36105* 206890 208495 51 COMPENSATION OF OFFICERS 17622* 52193 79954 118971 235 109997* 207604 ' 3866 2285* 25098* 141020 52 132358 REPAIRS 9050 62609 7706 3598 6820* 179 8108 103* 1672 2206 53 BAD DEBTS 1068 2421 7801 33 1188 476* 1 3249 42* 1297* 2968 4001 54 RENT PAID ON BUSINESS PROPERTY 23598 310. 446 327* 1958* 1027 552* 465 792 16* 682 55 TAXES PAID 125 77783 1030 1438 338* 897 1858 1038* 169* 844 56 2162 INTEREST PAID 28392 3669 3057 376 86* 4333* 6993 255* 1298* 57 4767 5585 CONTRIBUTIONS OR GIFTS 1878 751 1871 1 1040* 3234 IS)* 44 15 58 3465 AMORTIZATION 49 21 2758 455 9 68* 15) 84* 141 43* 59 343 DEPRECIATION 3* 76 119773 3120 151* 346 922* 156 ■ (5) 72 60 DEPLETION 8 13266 3502 4409 82 5006* 9973 ■ - - 1458* 61 10591 ADVERTISING 32 7755 27978 2088 - 212 1421 ■ 136* 2702 62 PENSION, PROF SH. 3510 , ANNUITY PLANS 32808 838 840 420 759* 1196 79* 1852 1383 63 OTHER EMPLOYEE BENEFIT PLANS. " ' 574* .15511 1429 584 1770* 42* 2221 (5)* 261 ♦ 64 114* 316* 1761 3557 NET LOSS. NONCAPITAL ASSETS.•• ■• 989 295* 5 1139 409* . 843 1789 65 OTHER DEDUCTIONS ■ 388080 5345 . 3827 - 7 ■ 4928* 10965 24538 30 654 22597* 38624 4290* 32744 40353 66 TOTAL RECEIPTS LESS DEDUCTIONS... 183450 67 CONSTR TAX INC FM REL FOR CORN') 16 19258 - .479 1173* 2424 -5196 22428 ♦ 23164 68 NET INCOME (LESS DEFICIT)(2) • 1886* 7390 15671 201446 16 -479 1173* - - ■ ■ • 69 NET INCOME 2408 -5196 695 224 353 225238 28* 16 23139 429* 1883* 1215* 8042 70 DEFICIT 3785 15004 23792 5903 23248* ■ 908 24974 42* 1982* 12349 15083 RETURNS OTHER THAN FORM 1120 ■Si 1377 • 11099* 820* 1835* 99 71 4307 79 NET INCOME (LESS DEFICIT) 189541 16 72 STATUTORY SPECIAL DEDS., TOTAL -462 888* 2588 5542 -5196 .. 11090* 214* 22660 (5)* 1883* 73 8042 15004 NET OPERATING LOSS CARRYFRO 163* 3551 396* ■ 214* (5)* (5) 1953 74 114 396* 3* 142 DIVIDENDS RECEIVED DEDUCTION. 1494 1909 ■ 1668 . ■ 75 84 ■ 1075 DED FOR DIV PD, PUB UTIL STK. - (5). 49 (5) 15)* telo ■ 3* 76 58 ■ 419 WESTERN HEMISPHERE TRADE DED• ■ 82 ■ - . ■ . ■ . - - ■ ■ 77 INCOME SUBJECT TO TAX 207609 ■ ■ 16 ■ 215* ■ 930* . • 78 INCOME TAX (BEF CREDITS), TOT(3)• 95747 3653 5506 11894* 6 43* 22544 79 211* 1979* . 12206 SURCHARGE 876 11585 67 1878 5158* ■ (5)* 10067 15)* 15)* 923* 80 5414 TAX RECOMP PRIOR YEAR INV. CR (5)* 6801 519 15)* 54* 1 (54* 13 . . • 81 FOREIGN TAX CREDIT 24019 3 (5) 15) (5) (5/ 17 - 82 INVESTMENT CREDIT ■ 23 ■ 306 ■ 6283 . ■ 15)* (3)8 122 146 1 586 483 83 NET INCOME(LESS DEF1 AFTER TAX(4) 111982 37 10 202* .522 753 962* 243* 84 NET INCOME AFTER TAX 1678 438 406 135777 ■7037 10 17472* 386* 13A25 1004* 1203* 3055 3066 85 ESTIMATED TAX PAYMENTS 8609 44718 4062 18292* ■ ■ ■ . 15660 1302* 7373 06 FORM 1120-S NET INCOME (LESS DEF1 8688 11905• . 246* -17 4013 285* 954* ■ 180► . 3576 DISTRIBUTIONS TO STOCIHOLDERSO 3680 11338* 479 - ■ 87 CASH & PROP EXCEPT DWN STOCK 69411 1043 88 CORPORATIONSOWN STOCK . 771* 475 7982 692* 929* . 3027 1313* 2289 6358 SELECTED INVESTMENT ITEMS) - - 163* 2802 1140 89 COST OF PROP. USED FOR INV. CR . 125541 - 169* 90 INVESTMENT QUALIFIED FOR CREDIT 85* 2649 98467 - 2031 6932* 42* 8313 85* 3510* 2055 11681 91 6910 TENTATIVE INVESTMEN7 CREDIT• 6842 1794 2975* •■ (5)* 6924 (51* 3508* 130 10381 92 INVESTMENT CREDIT CARRYFORWARD 5019 2948 - 103 218* 471 - 42* 245* 164* 344* 726 93 UNUSED INVESTMENT CREDIT 352 3523 ' 5) ■ 1000 . 742 ill ( 42* 164* 410* 392 16* 719 2 1029 FOOTNOTES AT BEGINNING AND END OF FILM 338 50,000 100.000 UNDER UNDER 1001000 250,000 250,000 OR MORE 0 0 2 5 2 o 35648 121886 194891 • 1562 20647 8359 • 14190 146611 144200 • 3308 10083 8889 ♦ 6997 ■ 0 2364 6198 6749 170810 833733 799290 • 12759 51747 2459 89020 8628 9690 5097 21230 • 34770 1503 14608 - 190607 6013 56983 15266 • 8768 32064 114879 6676 136397 72572 770 128450 • 86907 1953 367704 11932 1135 340428 12356 12555 (111 186421 709118 822140 183300 691586 794382 • 60 27 7 (5) 101 47 319 • 233 2308 2698 68 274 116 757 — 3767 • 258 1 1307 24 995 135 25 • 48 OTHER RECEIPTS 49 749 21* 338 620 200 5702 577 18113 6789 1796 • 180161 669229 130316 753316 501926 519710 1133 3279 • 4610 3412 6957 525 32915 1506 1081 2236 4513 • 6259 8361 642 18013 20436 9802 205 4097 437 • 7 450 109 6708 7 29640 36343 • 507 2154 2191 2858 3687 4486 12717 7954 1314 8375 5223 3443 • 197 96 19555 . 74358 97956 • 6260 39889 . 68824 6253 4794 13416 44582 82193 • 8199 45862 1946 82193 1280 . • 6253 44582 82193 637 288 ■ 252 . • 637 288 170 . ■ . ■ • 7563 82 45576 81942 3566 . 21646 . 39158 5 6 ■ 98 230 68 6825 411 15769 • 3098 1278 24214 2369 45404 5047 25494 450 45404 11674 • - 20125 . I. ) 4396 20019 28099 • ■ 3877 ■ 11123 30630 41508 • 9177 22651 642 33856 1586 264 2369 • 495 ■ 308 - U. S. • TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE • • ft • • •
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-
Page 109 and 110:
C . 4 $ it 4 C LP./ ON 4 BALANCE SH
Page 111 and 112:
LP-1 ON 4 L OVERLAP R LP-261 261—
Page 113 and 114:
OVERLAP R ...PAR 968-RP 1967 CORPOR
Page 115 and 116:
Page 117 and 118:
• LP-1 'ON 4 L OVERLAP R LP-269 2
Page 119 and 120:
. 1 . . .. LP.1 ON 4 L OVERLAP R LP
Page 121 and 122:
143 (0 LP-1 ON 4 L OVERLAP R LP■2
Page 123 and 124:
655 LP-1 ON 4 1 ORFRI&P R LP-256 25
Page 125 and 126:
p LP-1 ON 4 L OVERLAP R LP-279 279-
Page 127 and 128:
LP-1 ON 4 'L OVERLAP R LP.281 281.R
Page 129 and 130:
LP .1 ON 4 L OVERLAP R LP-283 283-R
Page 131 and 132:
LP-1 ON 4 L OVERLAP R LP-285 • 28
Page 133 and 134:
• 111 a I 0.1 ON 4 L OVERLAP R LP
Page 135 and 136: • LP+1 ON 4 • • L OVERLAP R L
Page 137 and 138: LP .1 ON 4 nusetima 5O\-WP 1967 COR
Page 139 and 140: 0 6 i • i LP./ ON 4 L OVERLAP R L
Page 141 and 142: LP-1 ON 4 L OVERLAP R LP-297 297•
Page 143 and 144: LP-1 ON 4 1 event AO D 10=000 0 P99
Page 145 and 146: 1967 CORPORATION ACTIVE CORPORATION
Page 147 and 148: LP-1 ON 4 L OVERLAP R LP-304 NOMAD
Page 149 and 150: . LP-1 ON 4 L OVERLAP R LP-306 306-
Page 151 and 152: LP-1 ON 4 AO e Ilb ■MOA snn _op 1
Page 153 and 154: 1 LP-1 ON I AMMM Pm I 1 711-RP 1967
Page 155 and 156: • L10.1 ON 4 L OVERLAP R LP-314 3
Page 157 and 158: ( Ji• LP-1 ON 4 1 11VMM AP * 1P..
Page 159 and 160: LP-1 ON 4 OVERLAP R LP-319 319-RP R
Page 161 and 162: LP-1 ON 4 I nimbi AO 10 19.1/5 722-
Page 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
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: LP-1 ON ITEM TOTAL NUMBER OF RETURN
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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