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LP-1 ON 4 L OVERLAP R LP-356 356.4lP 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 • 1 NUMBER TOTAL OF RETURNS WITH AND WITHOUT NET INCOME 1455 47* 173* 17:* 162* 197 165 2 WITH NET INCOME 242 308 54 44 47* 22 12 15 14 3 WITHOUT NET INCOME 118* 164 158 1317 267 ■ 171* 49 40 20* 20 12 13 FORM 1120.4 1 84* 11 197 41 - 5* 4 2 - 38* 2 76* - 3 6 ■ 1 - - - .. S TOTAL ASSETS 23893891 2809* 11088* 2940171* 62446 • 170697 6 CASH 655671 ::::1 . 386816 709920 ::::: 738841 876192 2324724 17925286 1771* 9532 15355 7 NOTES AND ACCOUNTS RECEIVABLE 25536 2 :1 7:ii ■ 2g13178: 48084 37796 2525* 112767 6541* 16827 513048 8 32106 LESS, ALLOWANCE FOR BAD DEBTS 140132 71847 127735 128102 102087 285624 1498040 ■ ■ 9 355* 103* INVENTORIES 4600152 1816 • ■ 95* 1846* 3552* INVESTMENTS IN GOVT. °BUGS 31894 14= 91955 178749 18:::: 244:: 73 58=76 312:::7 10 UNITED STATES 744552 ■ ■ ■ — 11 STATE AND LOCAL 1623$ - 16660 52104 8876 ■ ■ ■ — 2739 692163 12 OTHER CURRENT ASSETS 656* 134:2 1072915 500 86* 71* 12742 244 ■ • 579* 13 LOANS TO STOCKHOLDERS 14:4:* 3727 14232 .. 2536ii 53172 942654 ■ 46:: 14 MORTGAGE AND REAL ESTATE LOANS. 2109* 227 ■ 4434 53: ■ .. . . 15 OTHER INVESTMENTS 56 ■ • 1339988 r . 3701 1 301 33735 62887 27674571 76931 639* 121934 977522 ■ 18 17 16 DEPRECIABLE DEPLETABLE LESS, ACCUM ASSETS ASSETS DEPRECIATION 15858886 318594 . 44* 8 469 7453* 17570 50444 160539 441!!! : 272297 513749 523154 . 2* 8290 603668 2223830 22859237 25143 88698 227804 129741 260860 276989 269528 1133213 13433444 • 19 LESS. ACCUM DEPLETION 110895 . .. ■ 623 - 22029 — 67215 . 216309 ■ 20 LAND .. 15 357259 - 333 2 11536 22826 325* 72499 • 21 INTANGIBLE ASSETS IAMORTIZABLE. • 558* 5628 14179 5216 15) 112: 17576 22 LESS1 ACCUM AMORTIZATION — 10001 393 ■ (5) • 5* - 172:17 23 OTHER ASSETS II .. ::: 13 : 30 79 . . 270599 351724 46* 9 1196* IF8i: 14542 7599 107 4357087 514: 70 14422 2:iiii 24 TOTAL LIABILITIES 23893891 ■ Nili 11088* 25 ACCOUNTS PAYABLE 29401 62446 170697 655671 386816 1 • 1941805 709920 .. 738841 680* 876192 2324724 17925286 26 3381* 20278 MORT., NOTES, BONDS UNDER 1 YR 76375 293699 46443 . 55134 42072 57230 58* 149049 1482514 27 OTHER CURRENT LIABILITIES 711::* 38699 1493146 31303 36230 36061 ■ 7 46689 786* 1:::: 2718 40519 49163 • 28 LOANS FROM STOCKHOLDERS 19471 .. 439* trIg. 64585 142477 1099228 29 MORT•I NOTES, BONDS OVER 1 YR" 5:7276: 4524473 1528 - . . 30 372* 3402* OTHER LIABILITIES 7875* . 7;:g: 721498 24604ii 6ii: 67755 219218 446220 3546440 31 CAPITAL STOCK 3888279 . 754 14604 18761 211* 2 1:i4: • 32 PAID *: 6097 1F179: 79106 568357 ■ IN OR CAPITAL SURPLUS 36013 116720 1170583 59256 1::::: 71747 /:::: 321567 ■ 180* 4655* 3096177 33 RETAINED EARNINGS, APPROP 7182 693654 16038 73258 100630 293706 ■ (5) 236 613637 34 RETAINED EARNINGS, 0NAPPROP•••• 9171694 9:76:: 4633 ■ 6710* 91158 24994 584141 35 LESS, COST OF TREASURY STOCK" 55883 21 24i 152912 3 32411 316784 376298 304 7 ■ 1664* 02 765723 6891338 ■ 720* :23i4:* • 9101 732 1574 5709 36 TOTAL RECEIPTS 23053120 11095* 4936* • 20804* 37 BUSINESS RECEIPTS 61161 154266 37067 67 7 * 1264029 22706886 10773* 618952 4765* 1010853 839262 20710* 93:::: 2501707 15255993 INTEREST ON GOVT. OBLIGATIONS, 60778 153993 367612 1253449 611993 995726 624883 930764 2467657 15003783 • 38 UNITED STATES 32518 15)* . . 39 STATE AND LOCAL 82* 20* 827 452 344 - - . 785 226 525 29257 40 OTHER INTEREST 33* 43* 35 16* 115 36 ■ 41 RENTS 1:1* 1 6* 189 47819 :i:i 1272 - . 1331 2377 1:;7. 8 6211 • 42 ROYALTIES 1 171* 866 21i 10643 0 945 1066 39213 43 NET S-T CAP GAIN LESS L-T LOSS. . ... . (51* . 251 44 . 1223 27F1 5721 ■ 30:Tf . 85* 1iii 45 NET NET L-T GAIN. CAP NONCAPITAL GAIN LESS S ■ T LOSS. ASSETS . 1762 618 ■ 42* ■ . ■ .. S 96 2900 80 ,411 3350 16288 , t1 46 DIVIDENDS. DOMESTIC CORPS 4 :::; .. 42* 340 47 DIVIDENDS. FOREIGN CORPS (5)* 15) * 3475 3iii 16834 ■ . 541 . 117: 1474 2088 ■ • . 96 48 OTHER RECEIPTS . 33344 58779 306* 44* 913 44* 66 221* g29: 179 13315 2236 4350 2416 ::(9): 0 2150 49 TOTAL DEDUCTIONS 21621659 9394* • 6807* 20093* 57954 50 COST OF SALES AND OPERATIONS 139097 360419 1182714 578009 15331718 61199* 936011 4018* 769089 14484* 88 23::::: 143::::: 51 COMPENSATION OF OFFICERS 42131 104800 286596 937161 112807 296* 454668 7338 365 38 r 50:1 13ii* 594, 1 :: 669319 1692087 9792045 52 REPAIRS 4668* 4294* 12820 28344 1666971 • 53 BAD DEBTS.1 3547* 12297 ILI : . 23095 2r7: 7 25 65 1 34046 14:2:: 54 RENT PAID ON BUSINESS PROPERTY 361* 135197 5::;* 35* 90* 154* 660 55 TAXES PAID 848* 698570 5265 327* 12iii 7 302* 2765 1207* 4748 17 15494 2:! * 11798 31 ::::: 56 INTEREST PAID 19:: 250631 14301 61* 44* 25254 18959 23705 57 CONTRIBUTIONS OR GIFTS 26* 505* 1:79E 1 6720 10087 58 (5) 28* 10802 25951 18 ,4 ;:75 AMORTIZATION 179* 975 3075 655 906 Z75 720 l 59 DEPRECIATION 4* 1 16:::: 1454790 140 46 239* 13 11: 411* 6 538 1 :71 60 DEPLETION 1552 4263 10136 291: 169481 . 175g 33343 . 26847 36646 126095 1164g/ 61 ADVERTISING 59320 94* ' . 99* 411 4253 746* 403 6330 2144 1419 157910 1 62 PENSION. PROF SH•rANNUITY PLANS 355528 2202 46* . 11281 63 OTHER EMPLOYEE BENEFIT PLANS.•. 3180 304726 6916 132* 13252 51* 14040 16* 48143 iiii 239866 64 NET LOSS, NONCAPITALASSETS•• 3215 I::: 6242 6667 127:: . 32517 • 65 OTHER DEDUCTIONS . 224142 1050219 1 151 1088* 5228 2198* 6255 16075 287 23780 94727 33 463155 65314 55956 :71 1; 34 7: 152597 522419 66 TOTAL RECEIPTS LESS DEDUCTIONS 1431461 1701* • -1871* 67 CONSTR TAX INC FM REL FOR CORPII) 711+ 711* 3307 15169 10358 81315 8079 — 74842 • 7%73: 5757505 150329 926909 . ■ 68 NET INCOME (LESS DEFICIT)(2) 1437318 1701* ' .1871* 2515 711* ' 11 69 NET INCOME 15169 10325 81272 1701* 5 77242 57539 :N76* 150257 930264 • 70 DEFICIT 19213 14875 90352 .. 1876* 4:0:9:li; 3 Tr 57539 157749 944506 RETURNS OTHER THAN FORM 1120.51 2::: .5) 9080 3504* 87774 ;04ii — 7492 71 NET INCOME (LESS DEFICIT) 1423645 1701* .1871* • 72 •910 2555 STATUTORY SPECIAL DEDS., TOTAL. 7080* 1 ::::* 79392 65035 40908 75092 70494 ■ 42* 57539 150257 ::::: NET OPERATING LOSS CARRYFRD.I. 8780 . 689* 9 78* 3 .. 3022 2402 73 74 DIVIDENDS RECEIVED DEDUCTION. 82* 7, 9* 221 947 2385 35252 - 23 ■ 42* 15)* — ■ . ■ 76 WESTERN HEMISPHERE TRADE DED. . 55* 2569 50218 21;: 387 • 75 DED FOR DIV PD. PUS UTIL STK. IF: :::: 2385 28828 21003 .. . 77 INCOME SUBJECT TO TAX .. . ■ 1411218 1701st ■ ■ 2 . . 78 INCOME TAX (8SF CREDITS). TOT))) 1116 6407* 14797 669723 85313 796* 42019 79 SURCHARGE (5) 81048 T.::: 69828 5:::: 2730* 155366 6347 1376 39458 8:6::: 38267 ■ ' 32881 263:: 74642 427713 80 TAX RECOMP PRIOR YEAR INV. CR (5)* 121* 1327 205 . . 191g: 148 702 • 81 FOREIGN TAX CREDIT 2 95 . 6 .1 152 626 82 INVESTMENT' CREDIT g(97 122 43* . 193 68* 124 453 83 NET INCOME)LESS OEF) AFTER TAX14) 861855 4:4* 2318 948* •1871* 1775 1:5/i 84 NET INCOME AFTER TAX 66.9* 12507 912034 4402 6851 44132 /:::: 948* 22947 5 4iT 1056* 85 ESTIMATED TAX PAYMENTS 2:11* 39446 35162 82466 576993 320400 8952 462* . 53217 . 40214 49415 180* 89958 15641 591237 ■ 86 FORM 1120 ■S NET INCOME (LESS DEF/ . 24792 22216 ■ 752* 41312 — 182068 013' 13673 802* DISTRIBUTIONS TO STOCKHOLOERS1 8089* 1880 . 2150 - — 87 CASH A PROP EACEPT OWN STOCK.“ ■ 892* 442* 88 CORPORATIONIS OWN STOCK 6778* 1486* 571:14: 15094 • 271/: . 3415 14137 .. 16566 19225 54390 439650 SELECTED INVESTMENT ITEMS, 529* 70 793 3595 11823 89 COST OF PROP. USED FOR INV. CR. 2134346 744* . 253* 90 INVESTMENT QUALIFIED FOR CREDIT 2945 13219 42694 2022325 . 42347 578* 40515 34004 55879 99011 1801800 • 91 TENTATIVE INVESTMENT CREDIT 141494 4 9698 33903 39059 36398 15) :Ei 30597 ■ 52485 89290 32654 671 2355 1728428 92 INVESTMENT CREDIT CARRYFORWARD• (5) 2732 (5) 2549 2144 ■ 167* 199* 6251 120945 93 UNUSED INVESTMENT CREDIT 79889 1138 . • . 909 (5) ;E: 183* 9:15!: 18425 1175 1555* 1021 481 2488 7612 64928 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE • " • 113 MINOR INDUSTRY 3310 RFC.. PRIMARY METAL INDJSTRIES: Blast furnaces, (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) steel works, iron 6 steel foundries 6 forging* • SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 10000 5/000 TOTAL 10,000 ZERO 250000 UNDER 50.000 UNDER 100.000 UNDER UNDER UNDER UNDER ASSETS UNDER 50 UNDER 100 UNDER UNDER 250 UNDER 500 250.000 1.000 50000 • 10.000 25,000 501000 100.000 250,000 OR MORE 6 • • • • • • • • • • • • • • • • • 111 • • • • • • • • S
• ts LP-1 ON it I V.WMI .M ft V VV. 1967 CORPORATION RP-1 ON 62 SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968 174 RETURNS WITH AND WITHOUT NET BALANCE INCOME SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY 600UP AND BY SIZE OF TOTAL ASSETS MINOR INDUSTRY 3330 : mrp..1 MUM METAL INOUSTRIESs Smiting, Wining, istmor TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) rolling, drawing. I. alloying of nonforroul octal., SIZE OF TOTAL ASSETS including foundrioa 6 forging. OVER ZERO ITEM 50 100 250 TOTAL 500 1 , ZERO 000 UNDER ' UNDER 5,000 UNDER 10.000 UNDER 251000 50,000 UNDER 100,000 ASSETS UNDER SO 100 UNDER 250 UNDER UNDER UNDER 500 UNDER 11000 250.000 5 , 000 0 10,000 25,000 50,000 100,000 250,000 OR MORE . NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 2083 6 2 WITH NET INCOME 419 3 1574 WITHOUT NET INCOME 3 125* 4 509 FORM 1120..S 3 294* 194 77* 5 TOTAL ASSETS 16810772 - 7186 6 CASH 717686 ... 1574 7 mores AND ACCOUNTS RECEIVABLE 2536915 - 8 1137* LESSI ALLOWANCE FOR BAD DEBTS 38397 - - 9 INVENTORIES 3020924 - 685 INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES 226705 11 .. . STATE AND LOCAL 34568 12 OTHER CURRENT ASSETS .4 . 360841 .. 84* 13 LOANS TO STOCKHOLDERS 3894 ■ 14 MORTGAGE AND REAL ESTATE LOANS. 722 - 15 OTHER INVESTMENTS 2624054 16 550* DEPRECIABLE ASSETS 11274908 17 5335 LESSI ACCUM DEPRECIATION 5180521 16 DEPLETABLE ASSETS 2830 1135847 19 LESS, ACCUM DEPLETION 736168 - 20 LAND 328855 . 21 84* INTANGIBLE ASSETS (AMORTIZABLE) 16768 22 .. - LESSI ACCUM AMORTIZATION 4673 - - 23 OTHER ASSETS 547844 567* 24 TOTAL LIABILITIES 16870772 - 7186 25 ACCOUNTS PAYABLE 1448188 . 26 MORT., NOTES. BONDS 599* UNDER 1 YR, 617675 - 27 381* OTHER CURRENT LIABILITIES 775123 - 28 LOANS FROM 10S9* STOCKHOLDERS 74768 ■ 29 1030* MORT., NOTES, BONDS OVER 1 YR•41 4060806 30 . 364* OTHER LIABILITIES 805345 . 49* 31 CAPITAL STOCK 2164227 32 . PAID-IN OR CAPITAL 3782 SURPLUS 2006803 ■ 211* 33 RETAINED EAKNINGSt APPROP 76394 34 RETAINEb EARNINGS, UNAPPROP...• 4924659 35 LESSI COST OF TREASURY STOCK••. 83216 - .289 . 36 TOTAL RECEIPTS 16004657 28901 • 37 BUSINESS RECEIPTS 16922 15667581 26945 16876 INTEREST ON GOVT. OBLIGATIONS, • 38 UNITED STATES 7596 ■ - 39 STATE AND LOCAL 2782 ■ .. 40 OTHER INTEREST 47574 41 RENTS 15 1 111 23593 292 ■ 42 ROYALTIES 12225 7 ■ 43 NET S-T CAP GAIN LESS L-T LOSS 1159 ■ ■ 44 NET L-T CAP GAIN LESS S..7 LOSS 0 62427 45 .. . 1* NET GAIN, NONCAPITAL ASSETS•• 8169 5 ili 46 DIVIDENDS. DOMESTIC CORPS 64299 47 15) . DIVIDENDS. FOREIGN CORPS 0 43753 . 48 OTHER RECEIPTS . 63499 1637 44* • 49 TOTAL DEDUCTIONS 14782458 28923 SO COST OF SALES AND OPERATIONS 17335 51 11511237 23666 COMPENSATION OF OFFICERS 10966 133223 32 416 REPAIRS 2101* • 263975 53 BAD DEBTS 144 303* 14965 118 54 RENT PAID ON BUSINESS PROPERTY 2* 76177 55 TAXES PAID 159 332 • 326682 56 INTEREST PAID 603 477 223659 57 336 CONTRIBUTIONS OR GIFTS 13* 8118 58 AMORTIZATION 9 (51* • 3758 3 - 59 DEPRECIATION 572510 60 DEPLETION 812 464 177934 ■ 61 ADVERTISING 62 76492 PENSION, PROF 21 91* SH.•ANNUITY PLANS 135127 28 63 OTHER EMPLOYEE BENEFIT PLANS• 1 74906 64 58 NET LOSS. NONCAPITAL ASSETS...• 46* 1377 l (5) . 65 OTHER DEDUCTIONS 1162315 2626 2539 66 TOTAL RECEIPTS LESS DEDUCTIONS• 41) 1222199 -22 67 CONSTR TAX INC FM REL FOR CORP(1) -413 10435 ■ ■ 68 NET INCOME (LESS DEFICIT)(2) 1229852 69 NET INCOME -22 -413 1267846 70 DEFICIT 799 243* 37994 821 RETURNS OTHER THAN FORM 1120-S, 656* 71 NET INCOME (LESS DEFICIT) 1227095 -22 72 STATUTORY SPECIAL DEDS.. TOTAL -383 157477 194 ■ 73 NET OPERATING LOSS CARRYFRD•. 15378 194 ■ 74 DIVIDENDS RECEIVED DEDUCTION• (0 54919 75 (51 .. DED FOR DIV PD, PUB UT4L STK. . 76 .. WESTERN HEMISPHERE TRADE DEN . 97180 - 77 INCOME SUBJECT TO TAX .. 1107246 605 78 INCOME TAX (BEF CREDITS). 173* TOM), 79 SURCHARGE 512818 279 43* 496 ■ SO (5)* TAX RECOMP PRIOR' YEAR INV. CR • 1145 81 FOREIGN TAX CREDIT (5) m 116296 . $2 INVESTMENT CREDIT . 48774 83 4 (51 NET INCOME(LESS DEF) AFTER TAX(4) 765808 84 •297 NET INCOME AFTER TAX .456 ....... 803802 85 ESTIMATED TAX PAYMENTS 524 200* 240783 283 86 FORM 1120.4 NET INCOME (LESS DEF) .. • 2757 . DISTRIBUTIONS TO STOCKHOLDERS, , ..30* 87 CASH & PROP EXCEPT OWN STOCK.•• 358321 88 0 CORPORATIONtS OWN STOCK.... 57279 ■ SELECTED INVESTMENT ITEMSI + 5 89 COST OF PROP. USED FOR INV. CR . 815463 89 3 90 INVESTMENT QUALIFIED FOR CREDIT 736466 91 81 TENTATIVE INVESTMENT CREDIT 3 51408 6 92 INVESTMENT CREDIT CARRYFORWARD• (5) 24228 . ■ 93 UNUSED INVESTMENT CREDIT • 26855 2 - FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE 145* 129* 16* 10983* 2720 2973* (5) 1403* - . 59 .- .. . 6593* 3189* - .. 134* (5) (5) 290* 106636 2003* 49 1653 ■ 1611* 258* 1523* 198* 3528* 40 57071* 56475* ■ - 42 42 . . . . 512 54147* 46629* 2847 22* . 861 1096* 58* (5) (5) 366* .. 85 - ■ 85 2096* 2924 . 2924 2940 16* 2924 .. .., ■ .. + 2940 852 - (5) - (51* 2072 2088 ■ ■ ■ 508 297 (5) (5)* 450 368 82* 74073 10910 20396 180* 13395 1246* . 869 590* - 1310* 43084 21343 - ■ 1395* 557* 197 ■ 2041 74073 10904 5458 4162 64 94 * 4311* 3585 16449 213* - 24313 1636* 194442 193672 (9)* . 16* 32* (5(* . - .. .. . 722 189172 144101 14302 1313 213* 1857 4321 876 8B 98* 4311 (5)* 497 492* 727 (5)* 15976 5270 ■ 5270 7353 2083* 5270 220* 220* .. . ■ 7133 2257 151* 15)* - 115 3128 5211 ■ .. 66* - 3989 3298 179 16* 81* 484 430 54* 113* 172048 26106 34613 378 31141 475* .. 3406 246* - 6212 123379 62291 .. 5738 1916* 1331* 3016 172048 23865 12253 13037 11312* 18739 5334 33138 5013* 3958* 493 92 4023* 369232 365158 99* - 338 ' 1014* (5)* . 1131* 21* 59* . 1412 352797 271055 21358 2183 450 2287 7995 2320 92 681* 7317 (51* 622 1710* 1164 (51* 33563 16435 - 16435 17928 1493* 14050 687* 629* 58* .- .. 14029 4968 (5)* 16* (51 282 11729 13222 2385* 3425* ... 4581 4196 263 321* 306* 152 133 19* 119613 15153 35912 60* 17931 4590 ■ 434* 243* - 7594* 64551 32311 ■ 1914* 19 19 3682 119613 25807 9167 6561 1131* 8731 5432* 12546 3501* 361 47114 738* 289268 267918 148 - 350* 280* 1 . (51 (5) 151* 571 274561 224196 7869 2191 884* 1572* 4653 1275 217* 1 4911 - 602 1943* 709* 9 23529 14707 . 14707 16051 1344* 14701 (5)* . (5)* - ■ 16051 6910 16* . . 334 8131 9475 820 ■ 750 13 6420 5874 418 246* 330* 315 288 27 4 656447 58914 162348 2466 162563 15802 1911* 12732 1809 149* 37962 345129 173114 ■ 14524 612 183 17755 656447 100317 40606 51796 24238 56078 36439 114556 29614 10891 196874 4964 1452303 1440761 689 93* 1185 1125 61* 92 1159 970 631 lem 5919 1397139 1172709 27766 12810 1334 5767 23213 9247 1219 110 25848 2942 8314 4793 1001 100064 55164 3 55074 71038 15964 54672 3935 3398 537 - 66734 30690 227 40 22 1391 25775 41739 9674 402 6296 696* 30032 25614 1793 1177 1585 35 26 9 245251 15347 49155 777 68637 1689 ■ 3426 575 . 15377 148149 65258 . 3656 2213 1060 4122 245251 26086 22601 14161 5 39507 9623 21900 10618 2553 95495 2300 441033 435644 125 - 494 228 31 - 266 21 189 219 3796 414773 351623 6166 3287 293 794 7238 3122 411 9 9590 (51 907 3510 2150 4 25669 26260 189 26449 29292 2843 26449 746 586 160 .. 28545 13541 51 . 1 5 826 13734 16577 10441 4284 8394 6924 485 903 562 31 29 2 436544 19779 105750 2549 120829 4029 2125 15012 63 . 37946 221075 105636 2263 6910 217 85 8016 436544 51673 23690 31265 434 62551 4566 61792 45672 866 154069 854 766240 760375 109 6 sY23 278 196 28 685 128 341 16 2075 705914 585879 6122 10047 1725 8103 12287 5124 738 9 15702 (5) 2150 5612 3063 3 49350 60326 . 60240 62060 1820 60240 5420 5106 314 .. 56638 27001 92 4 13 880 34119 35939 18611 - 8191 19125 14542 1015 419 555 11 13 10 12 11 10 10 12 3 392487 988769 1825692 11941679 10618 48756 66688 441121 77153 143851 325852 1577775 535 2093 5221 24118 128448 222096 495683 1758113 2388 19890 23908 152688 - 4137 26395 6513 16639 9581 294086 . - . 368 428 120 25 12002 77287 174827 2252987 255321 758341 999318 8304633 113331 355620 415246 3830352 - 11134 129503 992947 4969 77316 653884 ( 3971 7863 17266 265400 139 1546 665 6884 83 98 79 1338 9883 43717 76006 377949 392487 988769 1825692 11941674 43087 62813 257087 841935 27489 79482 93232 303267 24111 32663 130135 464498 .. 24219 - 5905 41718 312817 360961 3153218 8448 22093 32023 677475 51697 91732 154213 1600899 84106 150480 198415 1475762 16 178 12470 45071 111637 224122 611160 3406244 32 11830 24004 32595 525239 1026407 2183305 0654294 521990 1005833 2147965 8407969 • 111 227 476 5612 - - 292 2311 • 482 2187 4327 36214 51 5710 3680 10861 131 703 4927 6168 • 3 16 320 700 1614 3346 3546 50659 41 2473' 753 4157 129 2561 3170 57219 (5) 748 4667 38085 687 2603 9182 34339 • 481045 981508 2002351 7882793 392436 771147 1634830 5882078 III 2550 5421 7793 28510 • 11812 22141 38591 179134 328 783 866 7969 • 1798 7382 9924 35341 9050 21539 41952 192256 3223 18828 20776 158459 182 403 1289 3470 • 1 285 265 2296 14632 46231 55291 387035 5 . 4720 11182 162032 1609 2500 11821 52645 3028 10324 16548 83617 1799 • 6832 11350 42215 5 56 33 181 38592 62916 139840 665555 • 44194 44899 180954 771501 - 715 9528 0 44194 44899 181377 778718 44194 55853 181377 778718 - 10954 - 44194 44899 181377 778718 149 6701 2840 136585 39 4523 • 146 537 110 2176 2694 48868 .. - - - • 44045 49365 178852 642136 20754 23040 85010 297473 • .. 110 - ■ 37 41 29 977 13 399 3358 112486 • 1972 2088 6273 34629 25412 23947 102640 515874 25412 34901 102640 515874 • 16297 14759 47917 121981 - - - , - 6032 12908 49561 266799 • 1277 12956 3172 39165 30866 59645 101719 550092 • 27236 50394 92119 505888 1905 3528 6448 35368 • 67 6259 2277 12543 - 7700 2452 13282 • • • • • • • • • • 6
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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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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
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
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 and 186: LP-1 ON ITEM TOTAL NUMBER OF RETURN
Page 187: • LP-1 ON 4 L OVERLAP R LP-354 35
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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