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I LP•1 ON 4 163-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 ' ' 179 BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME MINOR INDUSTRY 3430 NMI FAR. METAL PRODUCTS, EXCEPT MACHINERY 6 TRANSP. (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) EQUIMMENTt (luting apparatus tame. •l•.Arlo) plumbing fixtures 4 SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1,000 5,000 ITEM 10,000 25,000 50,000 100,000 . TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER ASSETS UNDER 50 100 250,000 250 500 1,000 5/000 10,000 25.000 50.000 100,000 2501000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 922 1 172* 125* 117* 165 168 134 17* 2 WITH NET INCOME 14 4 2 2 1 602 1 125* 35* 3 116* WITHOUT NET INCOME 168 121 17* 320 10 4 1 2 2 171* ■ 1 82* 49* 13* 4 ■ . 4 FORM 1120..5 2 - ■ ■ 2 ' ■ 5 TOTAL ASSETS 1811125 • 3767* 8219* 16459* 50353 • 112421 344263 6 105756* 199181 CASH 134261 130982 319862 385601 139675 - 130* 1566* 2218* 4765 19827 23674 7 9145* NOTES AND ACCOUNTS RECEIVABLE 6941 4316 378943 4280 ■ 33284 29529 177* 2098* 3649* 13724 26882 86419 8 LESS, ALLOWANCE FOR BAD DEBTS 20213* 8548 . 47691 31011 23095 57338 66646 . 17* 591* • 231* 1731 429* 9 INVENTORIES - 551688 257* 2031* 3724* 15253 1048 381 1442 1134 1544 32785 120742 42315* 68943 INVESTMENTS IN GOVT. OBLIGt 42795 55860 76604 90379 10 UNITED STATES 8799 ■ 4357* • .. . ■ 11 403* STATE AND LOCAL 3228 - 4158* - 811 ■ . — 2000* 2158* — — — - 12 OTHER CURRENT ASSETS 24457 . — ■ (51* 85* 185* 690* 1419 5500 13 1430* LOANS' TO STOCKHOLDERS 9375 896 426 3265 1379 3072 - 85* 121* 173* 38* (51* 281* ■ 14 MORTGAGE. AND REAL ESTATE LOANS 2214 1697 ■ 870 — . — ■ 15 . OTHER INVESTMENTS 15)* — 139959 . 41 ■ . 635 ■ 1538 . 318* 926* 2172* 13333 16 3911 16611 DEPRECIABLE ASSETS 12321 3439 883614 51498 • 3423* 4472* 35430 4882* 23317 41564 131703 17 51930* LESS. ACCUM DEPRECIATION 449487 71554 59072 77669 190157 1498* 223871 2600* 2127* 9460* 19205 51685 27546* 32745 18 DEPLETABLE ASSETS ■ 22617 36481 . . 105808 137715 ■ 19 . Less ► ACCUM DEPLETION' . . . ■ ■ . . . . . . . - . 20 LAND . 30302 ■ 6 . 321* 102* - 235* 2304* 21 4661 3845* 2904 INTANGIBLE ASSETS (AMORTIZABLE) 1221 1394 8783 550* - 6171 7138 66* — 741 28* 22 386 LESS, ACCUM AMORTIZATION 2927 17 1105 - 169* ■ — 772 3296 33* - p 146 4* 23 OTHER ASSETS 80 336 1 94408 222 ■ 114 806* 125* 3352* 1423* 2904 4256 515 3683 3036 1856 9188 63264 24 TOTAL LIABILITIES 1811125 3767* 8219* 16459* 50353 • 112421 344263 105756* 25 199181 ACCOUNTS PAYABLE 134261 130982 319862 157256 385601 16846 44122 26 6134* MORT., NOTES, BONDS UNDER 1 YR 2710* 1151* 2512* 11672 25815 4270 105007 10313 15458 169* ■ 976* 16253 9926 25794 3845* 27 3409* 16677 7878 OTHER CURRENT LIABILITIES 9829 5076 132373 - 21428 42 ■ 169* 426* 4066 • 13869 27999 28 8192* LOANS FROM STOCKHOLDERS 9170 13232 31837 4950 ■ 19916 ■ — 30342 5770* 7163► 29 . MORT.. NOTES, BONDS OVER 1 YR 3918* 426* 14560 ■ ■ . 11345* 30 324506 - 32172 OTHER LIABILITIES 8148* I.... 282* 442* 2032* 10043* 21553 22884 38972 13269 98247 48* 104089 1338* 266* 94* • 229* 7708 420 31 9611 CAPITAL STOCK 1925 3614 3674 375135 10045 32 12110 67725 PAID-IN OR CAPITAL SURPLUS - 4225* 2916* 5568* 9541 30797* 31946 100363 19262 32654 96246 33 (5) 1206* 62145 2065* 2409* 1652* 7686 RETAINED EARNINGS, APPROP 3045* 13340 15894 . 1364* • — - 4413 48653 541* 33* 14 94 .. RETAINED EARNINGS. UNAPPROP...• 187 605383 — 509 . ■ -3709* 997* -1304* 9349 47833 35 132536 47354* LESSI COST OF TREASURY STOCK 56672 49247 60074 61071 - - 84438 121896 ■ 1197* 7192 ■ 8736 2179* 350 331 4230 7606 29250 36 TOTAL RECEIPTS 37 2668419 1062 2449* 14335* 21207* 102778 239355 653367 BUSINESS RECEIPTS 139763* 283964 159301 2633201 201144 444142 1050 2448* 405552 14054* 20967* 101837 238062 648435 138404* 280907 156845 38 INTEREST ON GOVT. OBLIGATIONS. 199555 435641 394996 • UNITED STATES 338 • — - 164* 39 12* 40 STATE AND LOCAL 137 (5) ■ OTHER INTEREST 105* — . . 25 66* 50* . 4858 . 1 . ;2* 69 76* 264* 663 41 271 RENTS 341 315 112 1610 1659 5 1118 201* 213* 164* 191 8 42 ROYALTIES 430 48 43 2199 65 113 221 (5)* ■ 5 365 NET S—T CAP GAIN LESS L-T LOSS. 26* 127 199 — 13 1453 24 — • 10 (51 ► . 44 NET L—T CAP GAIN LESS S.T LOSS. 3 45 2434 (5) ■ (5) 7' 329 442 5* NET GAIN. NONCAPITAL ASSETS 323 46 384 176 63 - 1089 — . 16* 132* DIVIDENDS. DOMESTIC CORPS . 91 3 595 33 8 29 72 ■ - . 6 1 • 2 47 5* — 48 DIVIDENDS, FOREIGN CORPS 284 6960 1 12 284 ■ — — . — . OTHER RECEIPTS (5)* — 19 747 - 15593 2 726 5468 (5)* 80* •152* 628* 321 2961 1034* 1360 962 1308 3085 3700 • 49 TOTAL DEDUCTIONS 2542357 50 1237 3422* 13658* 23332* 101374 224272 620604 128135* 51 COST OF SALES AND OPERATIONS.• 282406 140373 189972 COMPENSATION OF OFFICERS 1895845 727 416866 396706 700* 9427* 14667* 75762 174518 474907 92809* 52 REPAIRS 48056 218661 88970 15 137664 1103* 319499 1682+ 287534 2535* 5368 11206 15708 • 2017* 2602 53 BAD DEBTS 22093 1661 854 11 1502 1 42* 1803 (5)* 803* 487 2074 1998* 2781 54 RENT PAID ON BUSINESS PROPERTY 5805 481 1329 12 ■ 3074 42* 9012 (5)*. 312* 544 668 376* 55 TAXES PAID 20294 364 18 43* 1247 1265 296* 317 608* 658 871* 1646* 2631 • 632* 2306 892 56 INTEREST PAID 58105 128 1714 88* 3295 376* 5342 528* 2367 4130 11577 3108* 5693 57 28165 3243 CONTRIBUTIONS OR GIFTS 19 4661 2 10945 40* 184* 11261 395* 1838 5458 969 58 AMORTIZATION 1766 3829 1887 — 2053 - 6160 5331 (51* (5)* 40 416 103* • 59 DEPRECIATION 359 • 169 131 ■ 587 127 (5)* 193 . ■ (5)* 16* (5)* 160* 3 3 60 DEPLETION 53095 35 33 72 298* 291* 69 675* 2012 3630 8673 •068* 4703 123 4594 ■ 4628 . 10415 ■ 10075 - ■ 61 ADVERTISING (5)* . • ■ 62 28830 PENSION. PROF SH.,ANNUITY PLANS 1 42* 85* 123 214* 548 1787 7670 1810* 2290 2360 63 18129 3902 4969 OTHER EMPLOYEE BENEFIT PLANS• 12 254* 3152 . 197* 181* 1393* 3546 1483* 1542 1000 '64 NET LOSS. NONCAPITAL ASSETS..•• 12816 1188 4898 .. ■ 2435 169* 65* 328* 317* 2817 1 375* 1753 65 OTHER DEDUCTIONS 715 1 - 624 2704 3496 - 168 - — (5) 5* 348161 (5) 56 260 226 891* 1208* 427 3659* 12411 22736 84294 19384* 35654 33022 27422 48097 59123 66 TOTAL RECEIPTS LESS DEDUCTIONS 67 CONSTR TAX INC FM REL FOR. CORP(1) 126062 ■ 175 973* 677 ■ -2125* 1404 15083 32763 11628* 1558 8449 18928 ■ 11172 27276 ■ — 8846 . .. . ■ 68 HET INCOME (LESS DEFICIT) (2) 7 69 NET INCOME 134326 -175 -973* - 677* 581 -2125* 1404 7861 15017 32713 11628* 1565 70 151764 18928 - 11172 27788 2 677* 16707 252* 3273* 15017 DEFICIT 34786 11628* 11534 17438 18928 175 11172 975* 27788 - 16707 2377* 1869* ■ RETURNS OTHER THAN FORM 1120-St 2073* - 9969 ■ .. 71 NET INCOME (LESS DEFICIT) 72 133955 ..175 -973* 677* ■2125* 1404 15017 32342 STATUTORY SPECIAL DEDS.1 TOTAL 11628* 1565 18928 73 NET OPERATING LOSS CARRYFRD 3744 11172 27788 16707 .. 4 903* 887* 711* 3185 57 921 - 2 1 ■ ■ 21 242 902* 885* 706* 1 ■ 74 DIVIDENDS RECEIVED DEDUCTION 679 2 75 507 - 11 ■ . 4 1 5* ■ DED FOR DIV PD, PUB UTIL STK. ■ . 76 ■ ■ .. — 242 1 10 242 WESTERN HEMISPHERE TRADE DEN — . 57 .. ■ . ■ ■ ■ ■ ■ ■ 57 ■ 77 INCOME SUBJECT TO TAX ■ .. . 78 INCOME TAX (BEF CREDITS). TOT(3) 147718 ■ 677* 248* 2354* 14130 33704 11570* 79 SURCHARGE 68315 10705 18927 11151 1 27545 16707 11 169* 66* 743* 5958 15500 5461* 80 208 • 5024 99*. 87* TAX RECOMP PRIOR YEAR INV. CR 151* (5) 9051 5324 - 81 FOREIGN TAX CREDIT 99 1 15)* 12969 8049 • 3 19 ■ . . 8048 ■ (5)* (5)* (5)* 32 3 "' - 7 12 ■ 8 • • 36 . ■ 82 INVESTMENT CREDIT 51 3* 3088 • 83 NET INCOME(LESS DEF) AFTER TAX(4) ■ 12 360 9 (5)* (5)* 862 6751 116* • 220 658 154* 84 NET INCOME AFTER TAX 69099 ' -176 198 -973* 454 508* • 252 •2191* 658 777 378 9279 17871 86538 6321* • -3261 10331 85 ESTIMATED TAX PAYMENTS 2 508* 6100 15477 106* 9036 2646* 9279 19944 6321* 86 FORM 1120—S NET INCOME (LESS DEF) 33951 6708 10331 - 6100 - . 15477 9036 • 1230* 371 4062 3268* ■ . 3180 5788 ■ 4118 10025 ■ 2280 ■ DISTRIBUTIONS TO STOCKHOLDERS. 371 ■ . . — 87 CASH & PROP EXCEPT OWN STOCK 88 31955 ■ — CORPORATION'S OWN STOCK 5 44* V 427* 2677 1842* 5622* - 4169 3663 1147 ■ 7683 ■ 10298 ■ ■ SELECTED INVESTMENT ITEMSI 2013* 2764 845 - • ■ — 89 COST OF PROP. USED FOR INV. CR . 58128 - 90 • 212* 230*• 942* 1 3619 INVESTMENT QUALIFIED FOR CREDIT 11492 3013* 45680 5457 7412 6017 12096 ■ 7638 127* 181* 680* 3080 10551 2202* 92 INVESTMENT CREDIT CARRYFORWARD (5)* (5)* 51* 220 745 154* 693 . • 15)* 66* 311* 82* 43* - 82* 130* ■ U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE Q 91 TENTATIVE INVESTMENT CREDIT 3189 ■ . 93 UNUSED INVESTMENT CREDIT 794 - • . 66* 246* FOOTNOTES AT BEGINNING AND END OF FILM 3976 6478 3601 9411 5393 277 454 252' 658 378 1 191 - (5) ■ 270 — ■ ■ .. • •
' LP- 1 ON 4 L OVERLAP R LP-364 364-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 - JUNE 1968 BALANCE SHEET, INCOME STATEMENT. TAX. AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME ITEM " 180 MINOR INDUSTRY 3440 MFG.. FAB. KETAI. PRODUCTS, EXCEPT MACHINERY 6 TRANIM. (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/ EQUIPMENT: Fab, structural instal products .OVER ZERO 500 SIZE OF TOTAL 50 ASSETS 100 250 TOTAL ZERO 11000 UNDER UNDER 5 1000 UNDER 10.000 25.000 UNDER 50.000 1009000 UNDER ASSETS 50 UNDER 100 UNDER 250 UNDER 500 UNDER UNDER 1.000 5.000 UNDER 250.000 10.000 259000 509000 1009000 2509000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 2 1 TOTAL WITH NET INCOME 7124 51 1625 960 1862 1182 5080 687 3 626 74 38 11 5 1 2 3 WITHOUT NET INCOME 907 670• 1528 1744 999 48 614 718 550 58 35 9 4 1 2 • 4 FORM 1120-1 290 334 183 925 73* 1 76 341 151* 16* 3 191* 2 1 151* 76* 14 - - - 5 TOTAL ASSETS 5403538 33748 75619 307714 6 CASH 432022 479310 1275007 541867 389776 614070 365127 3031 9657 374309 38444 143350 54571 761395 7 NOTES AND ACCOUNTS RECEIVABLE.• 1631286 43392 90082 37682 30663 27720 25127 2099 27308 8 11612 25546 95371 LESS/ ALLOWANCE FOR BAD DEBTS 127032 145126 26748 372139 186108 184445 42 404* 118095 1360 122227 44255 199330 9 INVENTORIES 3704 2445 7670 1421312 3010 3540 1432 2056 250 835 INVESTMENTS IN GOVT. OBLIG, 7330 19348 55848 111845 147170 405982 123742 191769 79132 63322 2616 213238 10 UNITED STATES 57173 - 11 3174 STATE AND LOCAL 521 3278* 846* 27298 6517 12145 3481 1175 ■ 19696 ■ 2527 3813 ■ 12 OTHER CURRENT ASSETS 17* 89650 3119* .. 394 7637 2278 ■ 390 7853 6000 13 LOANS TO STOCKHOLDERS 1041 7232 8856 7177 12319 17170 - 12033 431* 7388 508* 3553 3803 4468 2481* 66* 19102 1134 990 14 MORTGAGE AND REAL ESTATE LOANS 3216 . 151 77 3918 ■ - . . 15 OTHER INVESTMENTS 197 1623* 12 362886 445 288 448 37 ■ 71* 861* 166 ■ ■ 16 DEPRECIABLE ASSETS 6049 10330 17699 2233561 62201 35018 46416 54943 70420 ■ 17671 36137 20885 37993 17 156512 LESS, ACCUM DEPRECIATION 188027 214947 1059594 539746 225566 252507 124531 - 125655 74438 277824 18 8265 DEPLETABLE ASSETS 21462 72057 91085 958* a 111958 275092 112112 16* - 121977 68017 68402 36220 72947 19 - - ■ LESS, ACCUM DEPLETION 610* a 838* ■ ■ .4 ■ 3* ■ ■ 104 . ■ ■ 20 LAND 570* ■ ■ ■ 94388 . ■ 37 21 O 230* 1 INTANGMLE ASSETS (AMORTIZABLE) 7042 11917 9402 24435 25153 10620 a 251* 11111 5375 . 3324 3256 6957 22 202* LESS, ACCUM AMORTIZATIC4 2585 1933* 1859* 6093 7789 206 373 164 49 3973 6747 23 OTHER ASSETS 26* 107 453 1377* 150021 1091* 2387 - 73 1051 1147 133 8230 30 6278 33 7108 30107 1202 877 13654 10574 11917 4150 18 55787 24 TOTAL LIABILITIES 9403538 33748 75619 25 ACCOUNTS PAYABLE 307714 432022 479310 1275007 768853 541867 614070 365127 374309 143350 761395 26 8430 11934 MORT.* NOTES, BONDS UNDER 1 YR 58840' 76707 89503 453783 190295 ■ 86175 72857 50029 41777 4446 77860 27 3831 6968 33387 OTHER CURRENT LIABILITIES 36759 37676 131419 522481 51984 53700 39714 26406 478 31461 28 LOANS FROM,STOCKHOLDERd 124049 a + 3444 6769 22919 31311 42554 105479 37493 3102 45295 23174 75027 11882 ,116634 29 5213* MORT.* NOTES, BONDS OVER 1 YR 30163 17358 478224 17493 23911 - 8759* 4375 5177 8248 . 30 250 OTHER LIABILITIES 3134 4929 31637 39476 240334 30968 - 106261 37188 72040 38733 29314 522 84022 31 640 5560 CAPITAL STOCK 7276 9660 5498 740946 59651 - 12301 31433 8135 21143 19597 Of 59440 32 13872 PAID-IN OR CAPITAL SURPLUS 17431 74387 72780 81036 290441 156371 60511 85524 35447 ■ 2983 41285 15891 85911 33 RETAINED EARNINGS• APPROP 1021* 4779 7922 8269 33110 35533 .. 254* . 31701 64907 707* 47047 571* 54603 3197* 8989 699 30977 34 RETAINED EARNINGS, UNAPPROP•• 1799653 1282 8210 1211 8689 ■ -5942 15638 46029 . 35 LESS) COST OF TREASURY STOCK 148371 163742 48336 470956 .. 219089 182961 154 344* 2410 8893* 120262 70071 626* 89835 14358 278641 4616 7232 3802 2254 - 3801 36 TOTAL RECEIPTS 9435450 21983 108358 37 BUSINESS RECEIPTS 195437 688985 927349 979603 2447660 9305092 21726 866601 1003096 450031 392205 210450 1144192 INTEREST ON GOVT. OBLIGATIONS, 107497 192471 680061 921681 971345 2424512 854641 995257 435563 375051 198584 38 1126703 UNITED STATES 2575 - 39 (5) STATE AND LOCAL 42 16 545 37* 359 613 40 OTHER INTEREST '. ■ 85 155 33* 142 121 ■ 16007 64* 243 19 12 52 2440 210 31 1200 2078 4701 6 1149 42 41 ROYALTIES RENTS 10596 10543 48 13 7 42* 42 101* 622 512 914 13:6 1352 2261 . 1593 340 413 ;ii; 994 615 43 NET S.T CAP GAIN LESS L.T LOSS, 323 751* - 572 44 NET L . 286 ■T CAP GAIN LESS S=T LOSS* 16 1086 625 18427 17 ::* 17* 59r; 1 196 32 45 NET GAIN. NONCAPITAL ASSETS 338* 2000 180* 243* 3723 3133 (5) (51'42* 1798 212* 625 46 DIVIDENDS. DOMESTIC CORPS 279 3839 550 ■ 307 47 DIVIDENDS, FOREIGN CORPS 16 l 124 /: 178* 785 250 246 ■ ■ (51 911 I !!! 1055 48 OTHER RECEIPTS 188 64 735 1764 4566 17 3979 :Si 7586 4323 12967 5021 5::: 4427 2236 3185 3185 49 TOTAL DEDUCTIONS 8936970 C 22116 50 COST OF SALES AND OPERATIONS 108752 189381 661741 883001 6988853 18701 937749 2309787 818906 952399 424510 367962 187410 51 71389 1073256 COMPENSATION OF OFFICERS 130869 476951 240378 298 663211 731568 12562 1830674 681923 758748_ 361202 297998 153183 52 REPAIRS 16040 43263 45925 812436 63545 35153 54352 87 10175 248 495 11696 2725 3970 2704 4412 1099 2608 3141 IT 53 BAD DEBTS 35872 52 84* 12676 5847 7471 4627 2480 77 19742 54 RENT PAID ON BUSINESS PROPERTY 568 2377 65518 2601 53 2530 5339 1136 17525 918 2119 23 55 TAXES PAID 2707 5259 9528 8799 600 202464 7987 415 15130 2587 4295 998 2662 474 56 5039 INTEREST PAID 2928 4158 16158 18205 62924 21478 169 48730 18496 20803 9024 7365 4455 30249 57 CONTRIBUTIONS OR GIFTS 293 1153 4611 5687 6122 , 5825 2 16879 (5)* 42* 6304 232 7222 448 4442 5249 68 58 4087 AMORTIZATION 629 285 . 1482 419 1053 . 384 261 186 693 59 DEPRECIATION 4 13 151* 136 16* 175496 93* 409 236 21 34 61 13 1 60 DEPLETION 1824 3562 15044 • 16042 1 477 18336 - 42110 . 12897 16909 7945 6885 6333 ■ . 44 4 27200 61 ADVERTISING 42622 53 (5) . - lY 62 1007 473 PENSION, PROF SH..ANNUITY PLANS 1455 2535 5491 64706 4370 11414 20 3328 4644 1614 2979 517 3215 63 OTHER EMPLOYEE BENEFIT PLANS 295* 322* 2434 46953 5038 5430 1 14093 289 5156 8022 2712 3748 4228 13208 64 NET LOSS, NONCAPITAL ASSETS 795* 1923 2328 2311 3443 10768 .. 3916 4370 1866 524 65 - 3027 OTHER DEDUCTIONS 85* 111 195* 17* 2* 245 32* 13701 938535 1852 15028 24552 31 83629 76 1517 - 104346 98641 245655 66667 89576 24171 31458 13739 139221 66 TOTAL RECEIPTS LESS DEDUCTIONS••• 498980 ■ 1 133 -394 67 CONSTR TAX INC FM REL FOR CORP(1) 6056 27244 44348 13292 41854 137873 - - - 47695 50697 25521 24243 23040 70936 68 NET INCOME (LESS DEFICIT:IV - ■ 511727 -133 - - 17 223 3137 5861 69 NET INCOME -394 5971 27211 44348 4054 575959 41854 241 137809 3144 47676 7978 50702 37607 49962 25692 45897 27341 28691 1 70 DEFICIT 74959 64232 374 153708 50415 68235 27491 27611 28691 74959 RETURNS OTHER THAN FORM 1120.S1 3538 2007 10396 5614 4043 15499 2739 17553 1799 270 71 - NET INCOME (LESS DEFICIT) 463909 11 .1387 72 STATUTORY SPECIAL MOS., TOTAL 6127 18800 1 30158 14579 39733 135406 47676 50702 ■ 25692 27341 73 28691 74959 NET OPERATING LOSS CARRYFRD 302* 2770 10889 1416 1062* ■ 302* 3358 634 2269 776 434 ■ 74 295 1263 DIVIDENDS RECEIVED DEDUCTION. 2754 1351* 3458 1046* 2697 486 2060 - ■ 19 ■ 75 - 174 DED FOR DIV PD, PUB UTIL STK. . - 16 . 65* 16* 661 148 209 776 415 76 97 WESTERN HEMISPHERE TRADE DED• •1055 ■ 232 - - - - - .. ■ - - - ■ - - - 77 INCOME SUBJECT TO TAX ■ 532805 241 - - - - - 198 34 78 INCOME TAX (BEF CREDITS•. TOT(3/ 1616 7559 26426 34355 79 SURCHARGE 236161 42697 102 147813 339 49852 2249 65984 1237 7323 12493 26962 27210 28395 73695 (5) (5)* (5)* 16 99 17909 216 68045 634 23319 114 31593 158 11313 12505 13590 35381 80 TAX RECOMP PRIOR YEAR INV. CR•• 453 4 - 81 FOREIGN TAX CREDIT 16668 ■ ■ 2 . 42 17 (5) 213 56 2 60 7 29 .. ■ 4 82 INVESTMENT CREDIT 23 ■ 10200 (5) 13 1 - (5)0 204 55 58 164 3635 7436 83 NET INCOME(LESS DEF) AFTER TAX(41 253 654 5114 285766 815 1 -222 629 -733 2331 770 1066 514 448 . 271 84 NET INCOME AFTER TAX 3975 20542 2336 350017 32670 152 24574 72095 2805 25127 20175 14893 15284 85 ESTIMATED TAX PAYMENTS 5982 30939 15472 41914 95841 38284 18 28617 87994 1 27866 . . 37728 16692 15572 15472 41914 86 FORM 1120.5 NET INCOME (LESS DEF) 27816 115* .144 560* 22321 12402 20760 5564 6584 C 993 6400 21116 DISTRIBUTIONS TO STOCKHOLDERS, 0156* 8411 14190* 2121* 2403 - 0 . . 87 . CASH /I PROP EXCEPT OWN STOCK••• 85843 216 88 CORPORATIONOS OWN STOCK 613* 566* 6068 17647 4265 0 1488 10738 4715 13894 5746 8003 IC 4746 24785 SELECTED INVESTMENT ITEMS, 7871 .. 2459 ■ 8* - 4859 - 2450 . . 89 COST OF PROP. USED FOR INV. CR. 201989 204 90 INVESTMENT QUALIFIED FOR CREDIT 1397 5428 18940 16162 163779 178 14620 44031 17470 19576 10722 9817 1 6394 37228 91 TENTATIVE INVESTMENT CREDIT 1227 4191 12674 11205 13960 13 12763 35236 • (5) 13737 15749 8628 7255 5296 32885 92 INVESTMENT CREDIT CARRYFORWARD 295 736 3099 990 860 2469 959 1099 ■ 604 508 371 2301 93 UNUSED INVESTMENT CREDIT (51* 42* 543 165 4033 291 (5) 938 151* 710* 127 147 144 84 ■ 625 308 440 1074 902* 35 179 234 144 . ... FOOTNOTES AT BEGINNING AND END OF FILM 4 U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE C I FI $ I I N I I •
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
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 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: a 1 1 I C O C I C C It LP-1 ON L OV
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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