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' ..II LP-1 ON 4 L OVERLAP R LP-367 367-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, TAXI AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE or TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME ( (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/ SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1.000 5.000 ITEM TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER ASSETS 50 100 250 500 1.000 5.000 10,000 10.000 UNDER 25.000 • ' 183 MINOR INDUSTRY 3462 Rm., FAR. METAL PRODUCTS, EXCEPT MACHINERY 6 TRANSP • EQUIPMENT( Natal coating and engraving 25,000 UNDER 50.000 50.000 UNDER 100,000 100.000 UNDER ' 250,000 250.000 OR . MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOT•L 2663 2 WITH NET INCOME 2058 3 WITHOUT NET INCOME 605 4 FORM 1120■5 416 58* 58* 1050 613 437 227* 442 398 44* 38* 696 598 98* 113* 240 239 1 38* 117* 101* 16* ■ 57 48 9* ■ 1 1 1 1 1 1 i 4 4 i 5 ! I' ( ( 5 ( 4 5 1 S TOTAL ASSETS 494657 6 CASH 74913 7 NOTES AND ACCOUNTS RECEIVABLE 144455 8 LESS. ALLOWANCE FOR BAD DEBTS 1969 9 INVENTORIES 48912 INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES - 6458* 11 STATE AND LOCAL 519* 12 OTHER CURRENT ASSETS 11909 13 LOANS TO STOCKHOLDERS 2487 14 MORTGAGE AND REAL ESTATE LOANS 542* 15 OTHER INVESTMENTS 29642 16 DEPRECIABLE ASSETS 282192 17 LESS' ACCUM DEPRECIATION 132716 18 DEPLETABLE ASSETS - 19 LESS. ACCUM DEPLETION - 20 LAND 10585 21 INTANGIBLE ASSETS (AMORTIZABLE/ 1135 22 LESS, ACCUM AMORTIZATION 211 23 OTHER ASSETS 15804 24 TOTAL LIABILITIES 494697 25 ACCOUNTS PAYABLE 52374 26 MORT., NOTES. BONDS UNDER 1 YR 35419 27 OTHER CURRENT LIABILITIES 43805 28 LOANS FROM STOCKHOLDERS 15307 29 MORT., NOTES. BONDS OVER 1 YR 61746 30 OTHER LIABILITIES 13311 31 CAPITAL STOCK 62764 32 PAID-IN OR CAPITAL SURPLUS 27658 33 RETAINED EARNINGS, APPROP 6394* 34 RETAINED EARNINGS. UNAPPROP 182221 35 LESS' COST OF TREASURY STOCK 6342 36 TOTAL RECEIPTS 928095• 37 BUSINESS RECEIPTS 918171 INTEREST ON GOVT. OBL,GATsONS1 38 UNITED STATES 39 STATE AND LOCAL .. 1 ::: 40 OTHER INTEREST 1205 41 RENTS 2961 42 ROYALTIES 131* 43 NET S.T CAP GAIN LESS L, T LOSS 49 44 NET L-T CAP GAIN LESS S-T LOSS 744 45 NET GAIN. NONCAPITAL ASSETS 571 46 DIVIDENDS. DOMESTIC CORPS 47 DIVIDENDS. FOREIGN CORPS 48 OTHER RECEIPTS 3:::* 49 TOTAL DEDUCTIONS 865899 50 COST OF SALES AND OPERATIONS 568780 51 COMPENSATION OF OFFICERS 69134 52 REPAIRS 53 BAD DEBTS 1 12: 54 RENT PAID ON BUSINESS PROPERTY 15637 55 TAXES PAID 28526 56 INTEREST PAID 57 CONTRIBUTIONS OR GIFTS 572 58 AMORTIZATION 105 59 DEPRECIATION 24810 60 DEPLETION 3 61 ADVERTISING 3497 62 PENSION. PROF SH.IANNUITY PLANS 7084 63 OTHER EMPLOYEE BENEFIT PLANS.•• 4312 64 NET LOSS. NONCAPITAL ASSETS•.•• 120 65 OTHER DEDUCTIONS 124299 66 TOTAL RECEIPTS LESS DEDUCTIONS..• 62196 67 CONSTR TAX INC FM REL FOR CORFU) - 68 NET INCOME (LESS DEFICIT)(21 62172 69 NET INCOME 67772 70 DEFICIT 5600 RETURNS OTHER THAN FORM 1120 ■51 71 NET INCOME (LESS DEFICIT) 96017 72 STATUTORY SPECIAL DEDS., TOTAL 3952 73 NET OPERATING LOSS CARRYFRO 3819 74 DIVIDENDS RECEIVED DEDUCTION 133* 75 OED FOR DIV PO, PUB UTIL STK ■ 76 WESTERN HEMISPHERE TRADE DEO ■ 77 INCOME SUBJECT TO TAX 59596 78 INCOME TAX (BEF CREDITS/1 TOT(3) 22872. 79 SURCHARGE 107 80 TAX RECW-IF PRIOR YEAR INV. CR 97 81 FOREIGN TAX CREDIT 17* 82 INVESTMENT CREDIT 1498 83 NET INCOME(LESS.DEF) AFTER TAX14) 40798 84 NET INCOME AFTER TAX 46398 85 ESTIMATED TAX PAYMENTS 3428 86 FORM 1120.5 NET INCOME (LESS DES) 4155 DISTRIBUTIONS TO STOCKHOLDERS' 87 CASH 8 PROP EXCEPT OWN STOCK.• 5944 86 CORPORATION'S OWN STOCK 410* SELECTED INVESTMENT ITEMS( 89 COST OF PROP. USED FOR INV. CR . 29330 90 INVESTMENT QUALIFIED FOR CREDIT 24993 91 TENTATIVE INVESTMENT CREDIT•• 1665 92 INVESTMENT CREDIT CARRYFORWARO 635 93 UNUSED INVESTMENT wort 801 FOOTNOTES AT BEGINNING AND END OF.FILM ■ ■ . ■ ■ - ■ ■ ■ ■ - ■ ■ ■ .. ■ ■ ■ 3954* 3641* .. ■ 42* - ■ ■ ■ 82* ■ ■ 3:::: 2065* 186* 154* (5)* 143* 7 3 ■ 193* ■ 40* ■ 50* 1 624* 308* ■ 308* 308* ■ 308* ■ . - . 308* 92* 1i1: ■ 216* 216* 24 ■ - • . - . - - 32479 3286 9862 254* 2220 - ■ 650 325* .. 2 27440 13351 ■ ■ 672* 143* 2* 1486 32479 3755 2413 1595 4670 4715 1362 8230 689* . 5051 1 93095 92456 - (::: ;12; 381* 174 91289 50329 13210 930 2815 3453 684 5* 3* 3046 ■ 383 85* 406* 15/ 15727 1806 ■ 1806 2771 965 1348 171* :g:* 2036 549 11541: - 1303 2348 458* ■ . 3948 3133 211 84* 169* 30780 4321 10743 (5)* 2250 ■ . 270 754* . 1177* 14893 5600 - - 468* (5)* 151* 1504 30780 3817 2890 3167 3324* 7921* 310 5475 1016* . 2945 85 84635 84528 . (5)* T* ■ ■ 15 )* 107* 80789 46845 7856 332 439* 1857 2881 530 . 1 1;4 * 3/5. 11 * 352* 141 42 17600 3846 3846 5076 1230* 2158 57 * 57* - ■ - 3331 738 1 5)* (5) 16 3124 4354 1688* 1992* 1863 1410i 44* 113857 29487 33252 542 5651 1498* ■ 2344 681 . 5510 60469 31362 ■ ■ 3181* 16* 151* 3672 113857 12244 6658 8605 4277 8355 4877 18858 1032* - 53585 4634* 258912 257167 24* - 560 197* . - 391:: ' 6* ■ 548 244521 156047 24511 2523 373 4915 1021 94 5884 * 941 2707 36766 14391 . 14391 15849 1458* 13068 1017 1017 1:51 1 ;; * 16 33 - 375 10644 12102 ■ 1323* 1842* * 410* mos 342 261* 228* 85343 12734 26576 419* 9062 2426* . 1882 579* . 5404* 43105 19143 - . 1637 197 16 1319 85343 6393 4079* 10197 475* 8063 1464 7975 3100* ■ 44909 1312 165798 165000 33* 202 54 49 16 13* 82 349 152265 106602 13107 2219 327 2009 4572 . 788 100 3602 283 2251* 473* 15916 13533 13533 13608 75 12847 66 - 66 ■ . 12856 4978 32 ■ 279 8853:* 8909 66 686* 883* 4 4083 280 45) (51 74090* 7838* 25997* 328* 8215* . 519* 4547* - 279* 2131* 44977* 23160* ■ - 246* ■ . 2829* 74090* 9132* 5459* 5107* 2378* 2443* 3876* 6600* 5228* 6394* 27593* 120* 121196* 116759* 24* ■ 231* 26= ■ 1:(5): 67* . 1231* 115114* 79481* 5718* 2148* 16* 2043* 4392* 9U1* 98* 4759* ■ 2:: 456* 13957* 6082* .. 6082* 6754* 672* 6082* 56* . 56* ■ . 6698* 2561* 5* 15)* 3815* 434 187: - 16* 5049* 4432*. :::: 94275 12899 21711 252 12608 2222* . 1399 148* 263* 2626 61772 26306 - - 3282 779 ■ 193* 1317 94275 12152 12060 . 8034 183* 14685 1199 7421 9383 - 29348 190* 141075 139446 50* 24* 149 32* 53 - 111 :1 9 I 129115 93235 3790 1713 144 1483 4327 1231 41 4380 21* 3 535 739 937 16* 16512 ' 11960 ■ 11936 13136 1200* 11936 2585* 2511: . 10552 4900 54* 22* 14* 244 7280 8480 962* - 179* - 5 14:: 4563 316 I::: 5426 745 486 (5) 1531 297 . 61 ■ ■ - 5151 3085 ■ ■ 181 - . 59 5426 184 ■ 313 a. ■ - 1494 - .. 3435 ■ 4027 3938 5 ■ 5 19 ■ 15/ ■ . 60 3535 2534 91 100 4 1 94 1 197 20 43 15 435 492 492 492 492 . . - 492 '230 ,(;) ■ 13 275 275 • 120 - 140 202 187 13 . 18938 1454 4676 147 4633 ■ . 399 - ■ 1310 13611 8110 ■ ■ 299 ■ ■ 813 18938 2366 1500 2570 . 1233 106 6401 - ■ 4762 - 21027 20963 . ■ 15 4 4 - 8 (5) ■ ■ 33 18623 15549 256 71 68 16 315 92 4 ■ 350 . 81 210 47 ■ 12::: .. ::°.0.: 2404 . ■ - - . 2405 1147 8 112 296 . . 359 117 S . 39469 2149 11152 27 2742 15 . 357 .. 11482 10774 2599 - . 619 ■ . 2805 39469 2331 360 4217 . 14331 117 310 7210 - 10593 ■ 34376 34273 1 7 41 ■ . ■ 54 27002 16093 144 18 316 1 g: 20 81 800 ■ 244 238 261 12 5198 7374 73:4 7374 . ■ .. ■ . 7374 3555 (51 3 123 iii! - 896 . 2109 1761 123 " - . - ■ ■ - - ■ ■ - . . .. ■ . - . ■ . . ■ - - - - - .. - ■ . . . . . . . . - . . - . - . I. . . . U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE
LP-1 ON 4 L OVERLAP R LP-2 273.RP RP- 0 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 184 BALANCE SHEET, INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME MINOR INDUSTRY 3498 MPG.; PAR. METAL PRODUCTS, EXCEPT MACHINERY 6 TRANSP. (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) EQUIPMENTS Fab. vire products 6 miscellaneous tobrloat“ SIZE OF TOTAL ASSETS Isstm1 products OVER ZERO 50 100 . 250 500 1,000 5.000 101000 25,000 ITEM 50.000 100.000 TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250,000 ASSETS 50 100 250 500 1,000 5.000 10,000 25.000 50,000 100.000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME I. TOTAL 6982 278 1625 1153 1535 1059 446 731 98 35 11 ,10 1 2 WITH NET INCOME 5058 113 868 726 1265 924 374 649 87 31 10 10 1 3 WITHOUT NET INCOME 1924 165• - 757 427 270 135 72 82 .11* 4 1 4 FORM 1120-S 727 303* 113* 266* 38* - 7 . - • S • I ( I I 11 C C 1 I I I I 11'.4 1 I C I I • 5 TOTAL ASSETS 4912550 39100 79460 256178 372909 307720 1520282 668008 6 CASH 524120 392607 635725 383229 116441 • 5304 971! 31944 52045 37622 135385 7 38112 25462 22960 NOTES AND ACCOUNTS RECEIVABLE 22190 1073033 2490 9924 22058 736 83 103496 76155 352467 128118 106635 65594 114134 20769 ■••■ a LESS( ALLOWANCE FOR BAD DEBTS 16926 • 94 235* 728 1389 9 494 INVENTORIES 6195 2331 1388519 7382 1840 .1380 1737 14751 50240 503 77377 84178 454514 INVESTMENTS IN GOVT. OBLIG; 221955 144911 103807 193057 36347 10 UNITED STATES 41125 24 - 1039* 2787* ■ 11 24075 STATE AND LOCAL 1536 3458 8206 12040 . . . . 5676 4680 . 1684 - ■ ■•■■ 12 OTHER CURRENT ASSETS 76848 767 770 4652 3425 2505 26848 13 11368 LOANS TO STOCKHOLDERS , 5766 11113 9634 — 15388 539* 1354* 1273* 1246 708* 1444 14 491* MORTGAGE AND REAL ESTATE LOANS 60 8121 152 — 2192 339* (5) - 23 1480 — 15 OTHER INVESTMENTS 137 213 - - 456638 232* 183* 5700 17892 23422 77963 16 DEPRECIABLE ASSETS 62016 76009 71440 2488151 98578 24339 23203 45937 149252 186316 155371 17 761105 338046 LESS; ACCUM DEPRECIATION 256358 172357 1227047 340531 58539 12461 20555 71320 92839 79652 374345 18 165880 DEPLETABLE ASSETS 120044 92188 4430* 168305 29458 2 ■ 2853* 242 13 19 410 91 LESS; ACCUM DEPLETION 819 - 1 - ■ 2115* 62 5 234 . ■ 20 LAND 87840 212* 1948* . 4145 8154 3355 33699 21 11771 8419 INTANGIBLE ASSETS (AMORTIZABLE) 7201 2 7336 ::::* • 519* 1600 1354* 1000 7790 437* 4665 22 4185 LESS( ACCUM AMORTIZATION 3399 2350 751 8511 - 229* 762* 690 2064 129* 1551 23 1770 OTHER ASSETS 426 474 416 . . 111568 2642 2602 5988 7935 4039 23144 15535 15725 10784 19820 3454 24 TOTAL LIABILITIES 4912550 ■ 39100 79460 256178 372909 307720 1520282 668008 524120 392607 635725 116441 25 ACCOUNTS PAYABLE 576708 14229 17813 34514 53626 56678 199021 ' 82213 55479 18315 34169 10651 26 MORT.. NOTES. BONDS UNDER 1 YR 362620 ■ 3435 5729 25562 20170 32255 129485 50670 48628 16756 27930 2000 27 OTHER CURRENT LIABILITIES 366722 ■ 2831 6484 18374 30139 27373 129602 39384 30905 29170 44991 7469 28 LOANS FROM STOCKHOLDER! 00602 .. 7829 3481* 12351 662 . 3013* 26501 4378 613 528 15816 - . 29 MORT.. NOTES. BONDS OVER 1 YR 502768 . 5498 17744 29718 48339 23803 128967 81513 70981 19441 76764 ■ . 30 OTHER LIABILITIES 120689 • 640 3829 2847 12579 8353 29299 11762 7975 19367 22713 1325 - 31 . CAPITAL STOCK 720170 .. 32391 12597 53279 59383 42272 226300 120028 57659 39908 73864 2489 . 32 ' PAIC ■ IN OR CAPITAL SURPLUS 396866 ■ 4622 1776* 7570 6906 . 2355 50507 32533 80375 26189 167710 16323 . 33 RErAINED EARNINGS, APPROP 34169 15)* 381 3082* 2797* 1017* 20143 1069 1006 2400 817 1457 34 RETAINED EARNINGS. UNAPPROP••• ■■ 1806565 . .32368 .10854 73743 134994 114422 602075 256727 174880 223683 172693 74862 35 LESS; COST OF TREASURY STOCK.... 55329 .. 7 1228* 4892 2086* 3821* 21618 12269 4381 3150 1742 135 36 TOTAL RECEIPTS 8152323 234259 104244 207809 558418 814135 601535 26214178 988684 684551 383693 819992 130825 37 BUSINESS RECEIPTS 8057220 233601 103336 206301 543568 806191 597959 2594991 977084 673442 377197 813440 130110 INTEREST ON GOVT. OBLIGATIONS( 38 UNITED STATES 2747 24 1 42* 83* 152* 82* 1182 587* 156 421 17 ■ . 39 STATE AND LOCAL 515 - - . - . - ■ 201 77 43 194 . . 40 OTHER INTEREST 11517 80* 9* I 449 911 393 3061 1141 1990 2468 819 195 41 RENTS 8527 304* 127* 338* 938 680* 628* 2851 1443 478 126 548 16 ■ 42 ROYALTIES ' 6372 1 - — 18 - 23* 1602 743 1030 418 2295 242 43 NET S-T CAP GAIN LESS L—T LOSS 106 .. .. . 49 . (5) . 32* (5) 1 1 23 . - 44 NET L—T CAM GAIN LESS S.T LOSS 12575 ■ (5) 508* 295 1951* 277 4330 409 3874 427 421 83 46 NET GAIN. NONCAPITAL ASSETS...• 3693 74* 122* 212* 173 450 875* 1057 381 90 13 231 15 . 46 DIVIDENDS, DOMESTIC CORPS 3486 9 151* (5)9 18* 114* 148 978 1214 417 563 14 11 47 DIVIDENDS. FOREIGN CORPS 1391 .. ■ . . 46* 237 353 647 90 18 48 OTHER RECEIPTS 44174 166 649 407 12827 3686 1150 13847 5318 2677 1218 2094 135 . 49 TOTAL DEDUCTIONS 7569423 221482 108992 208133 533105 772378 564342 2428607 914005 618363 343948 734697 121371 . 50 COST OF SALES AND OPERATIONS 5672801. 170353 68912 144355 379569 562848 443176 1859548 688705 466269 258302 535335 95429 51 COMPENSATION OF OFFICERS 246166 2555* 12538 19442 42214 51042 21825 65365 14617 7406 3475 5133 554 52 REPAIRS 85078 6749 195 1346 2170 3607 2777 16557 13658 11111 5929 15402 5577 53 BAD DEBTS 11992. 417 378* 2559 1379 2191 296 4050 1556 597 183 623 67 54 RENT PAID ON BUSINESS PROPERTY 66598 576 2275 3667 7015 11691 4396 17615 5718 5051 1582 6185 824 . 55 TAXES .PAID 11(1605 5328 4393 5844 12993 17607 13329 56316 20579 14421 10027 16683 4085 . 56 INTEREST PAID 59844 4121* 175 1642 3043 4887 3715 17741 8210 6078 3146 7003 83 . 57 CONTRIBUTIONS OR GIFTS 5432 104* 1* 2* 154 358 399 2011 562 619 678 500 44 . 58 AMORTIZATION 949 2 (5)1 151* 91 312 6* 352 74 21 68 23 . 59 DEPRECIATION 188269 7252 2584 5535 13480 16856 14113 54455 21336 16554 9131 23630 3343 . 60 DEPLETION 227 .. . . . 0* 133 3 83 (5) . 61 ADVERTISING 48365 700 1172 1300 2795 3671 2499 13977 7691 4829 2031 6159 1541 - 62 PENSION. PROF SH.1ANNUITY PLANS 67255 1958* 432* 974* 1633 4715 2262 20901 9465 5153 ' 4549 12026 3187 . 63 OTHER EMPLOYEE BENEFIT PLANS•*• 39264 2568* 321* 383* 1673 3846 2390 13548 4590 2565 1212 5158 1010 64 NET LOSS. NONCAPITAL ASSETS...• 2080 809 466 . 100* 247* 268* 408 408• 69 12 22 . . 65 OTHER DEDUCTIONS 893498 18719 15150 23388 64793 88500 52891 285755 116703 77617 43540 100815 5627 66 TOTAL RECEIPTS LESS DEDUCTIONS•• 582900 12777 •4748 .324 25313 41757 37193 195571 74679 66188 39745 85295 9454 ■ 67 CONSTR TAX INC FM REL FON CORPII) 1706 - ., . ■ 499 225 156 626 200 . ■ 68 NET INCOME (LESS DEFICIT)(2) 584091 12777 .4748 •324 25313 41757 69 NET INCOME 37193 105869 74827 66301 635184 40177 13419 85495 3932 6777 9454 70 DEFICIT 51093 642* 8680 7101 31466 6153 46237 4480 41535 4342 208459 42590 79480 4653* 67754 1453 41176 999 85495 9454 . ■ RETURNS OTHER THAN FORM 1120 —Si — 71 NET INCOME (LESS DEFICIT) 567802 12777 •6317 .2120 20149 36909 72 37193 192957 74827 STATUTORY SPECIAL DEDS., TOTAL 66301 40177 14814 129* 85495 759* 9454 239* 527 943 73 200 4878 NET OPERATING LOSS CARRYFRO 1899 1022 11823 121* 479 759* 3730 9 239* 510* 74 845* 69 4028 DIVIDENDS RECEIVED DEDUCTION 866 2973 a 668 (5) 3718 (51* . 17* 98* 131 75 832 DED FOR DIV PD. PUB UTIL STK 1033 . 354 479 12 9 ■ .. ■ - - . . . — . 76 WESTERN HEMISPHERE TRADE DED, 18 ■ .. — - . 77 INCOME SUBJECT TO TAX . 18 602768• 13293 1366 4784 23219 40461 78 INCOME TAX (BEP' CREDITS). TOT(3) 41337 200686 78050 67330 41035 81763 9444 . 272287 6267 255 1067 6723. 14748 79 SURCHARGE 18021 93082 37043 2177 . 241* 31665 (5)* 19685 39217 4514 .. (51* 32 80 259 TAX RECOMP PRIOR YEAR INV. CR 194* 880 762 101 6 282 127 61 . ■ (5)* 16 148 99* 81 FOREIGN TAX CREDIT 333 21 62 15 57 2179 2 5 ■ ■ . 82 INVESTMENT CREDIT (5)* 475 338 12542 746* 43* 365 689 279 32 . 169* 817 1017 83 NET INCOME(LESS DEF) AFTER TAX(4) 887 3573 324346 7256 1406 •4960 1264 605 1681 .1222 19407 334 28026 84 20059 NET INCOME AFTER TAX 106360 39190 35900 21097 47959 '375448 7898 5274 3720 5879 25560 32506 85 ESTIMATED TAX PAYMENTS 24402 118958 43843 136360 2990* 37353 22096 47959 5274 .. — (5) 4 2613 36723 24979 22310 15032 28590 3119 86 FORM 1120.5 NET INCOME (LESS DEF) 16289 1569* 1796* 5164* 4848* .. 2912 . ■ ■ . 87 DISTRIBUTIONS CASH A. PROP TO EXCEPT STOCKHOLDERS; OWN STOCK 96051 7888* 242* 1054* 3072 1060* 21391 8666 15247 5844 19366 3975 88 CORPORATIONS OWN STOCK. 29201 6750* - - 2754* 4699* 7500* 4782 SELECTED INVESTMENT ITEMS; 515 2201 89 COST OF PROP. USED FOR INV. CR . 235237 10633* 2827 4983 18935 19989 90 15404 67611 INVESTMENT QUALIFIED FOR CREDIT 24378 23076 11416 30383 197122 10627* 5602 2342 3584 12845 17460 91 13931 58512 20095 18866 8767 25328 4765 ••■ TENTATIVE INVESTMENT CREDIT.•.• 13675 746* 128 227 932 1167 92 947 4092 INVESTMENT CREDIT CARRYFORWARD 1396 1321 612 1773 3769 41* 334 (5)* 254* 197 592 56* 93 UNUSED INVESTMENT CREDIT 1798 287* 4928 363 181 41* 85* 313 329 758 116 2312 275* 419 7 273 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE ) / ) S ) ) S ) ) ) ) ■••••■••••••, • •
Page 1 and 2:
tz Source Book Statistics of Income
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, .P.P.wo• CORPORATION SOURCE BOO
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Major industry code Corporation Sou
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• ; Major industry code Minor ind
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107 M10,01.1 • Corporation Source
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009 CORPORATION SOURCE BOOK OF STAT
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I I . CorpoiiitkiiRituma/1967 • D
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■••.1M11 1 , Corporation Retu
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est sop uorpecop moilatomarsd asses
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. . . • Corporation Returns/1967
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I rensoe.t 1 s•-• H Corporatioi
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. 1 Corporation Returns/1967 • De
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Corporation Returns/1967 • Descri
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Returns with and without net income
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' 1 RP.1 3N 62 • SOURCE BOOK OF S
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• LP41 4 L OVERLAP R LP•251 251
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LP■ 1'ON 4 L OVERLAP R LP•285 2
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LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
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. LP-1 ON 4 L OVERLAP R LP-305 305-
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• L1...1 ON 4 L OVERLAP R LP-316
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- 9 • • 11 9 • 9 10 WO. • 9
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', 16 LP-1 ON 4 NUMBER OF RETURNS W
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LP-1 ON 4 L OVERLAP R LP-250 250-RP
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LP-1 ON 4 L OVERLAP R LP-254 - 254
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. LP-1 ON 4 L OVERLAP R LP-260 260-
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. 386 L16-1 ON 4 L OVERLAP R LP-262
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• 4 LP-1 ON 4 L OVERLAP R LP-264
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' LP-1 ON 4 L. OVERLAP R LP-267 267
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LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
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' ■ LP.1. ON 4 L OVERLAP R LP-281
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. . LP-1 ON A L OVIDILAP R LP-283 2
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• • ITEM NUMBER OF RETURNS WITH
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S ; • 4,; • . ;;., • s ; L15
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I. OVERLAP R LP-292 292-RP RP-1 ON
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4 S S 1. LP-1 ON 4 BALANCE SHEET. R
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LP-1 ON 4 L OVERLAP R LP-301 301-BP
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S NUMBER OF RETURNS WITH AND WITHOU
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• • • • • • • • •
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?: LP+I ON 4' BALANCE SHEET, RETURN
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. L OVERLAP R LP-314 314-RP RP-1 ON
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772 I LIP./ ON 4 L OVERLAP R LP-317
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NUMBER OF RETURNS WITH AND WITHOUT
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• III • LP .1 ON 4 ITEM • 10
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0 0 4 0 • • • • 0 566 5065
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.1 1, • L14•1 ON 4 --4. RP .1 O
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LP-1 ON 4 I MAFIBI AP A 1 P•442 4
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LP-1 ON 4 I OIFRI AP R LP -254 254-
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C . 4 $ it 4 C LP./ ON 4 BALANCE SH
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LP-1 ON 4 L OVERLAP R LP-261 261—
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OVERLAP R ...PAR 968-RP 1967 CORPOR
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• LP-1 'ON 4 L OVERLAP R LP-269 2
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. 1 . . .. LP.1 ON 4 L OVERLAP R LP
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143 (0 LP-1 ON 4 L OVERLAP R LP■2
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655 LP-1 ON 4 1 ORFRI&P R LP-256 25
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p LP-1 ON 4 L OVERLAP R LP-279 279-
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LP-1 ON 4 'L OVERLAP R LP.281 281.R
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LP .1 ON 4 L OVERLAP R LP-283 283-R
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LP-1 ON 4 L OVERLAP R LP-285 • 28
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• 111 a I 0.1 ON 4 L OVERLAP R LP
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• LP+1 ON 4 • • L OVERLAP R L
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LP .1 ON 4 nusetima 5O\-WP 1967 COR
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0 6 i • i LP./ ON 4 L OVERLAP R L
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LP-1 ON 4 L OVERLAP R LP-297 297•
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LP-1 ON 4 1 event AO D 10=000 0 P99
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1967 CORPORATION ACTIVE CORPORATION
Page 147 and 148: LP-1 ON 4 L OVERLAP R LP-304 NOMAD
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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
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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 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: LP-1 ON 4 L R LP-366 366-RP RP-1 ON
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 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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