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1.8■ 1 ON 4 L OVERLAP R LP-275 275-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 (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 10,000 25.000 50,000 100.000 • ITEM 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 1 TOTAL 1168 1 206* 168* 344 • 2 137* WITH NET INCOME 166 833 . 107 17* 13 118* 1 82* 245 137* 133 85 14* - 5 3 WITHOUT NET INCOME 335 1 88* 12 1 86* 99* 4 FORM 1120 . ■ S 33* 3 22 3* 234 1 76* . 113* 38* 2 ■ 7 ■ ID 5 TOTAL ASSETS 5423681 ■ 5961* 10424* 58387 46269* 6 CASH (02556 219512 119071* 217853 195031 726* 4903* 4479716 • 7 TES AND ACCOUNTS RECEIVABLE•• 13187 9805* 1982284 8397 1:;:: 2:0031 7::9; 4573* 1:;:: NO 139494 8 9145* 1 41= 1: LESS, ALLOWANCE FOR BAD DEBTS 24493* 76784 7283 ■ 65* (51 50* 1750266 ► 9 INVENTORIES 1556630 . 767* 3157* 23539 17218* 45:13* 84987 51268 • INVESTMENTS 41 GOVT. OBLIG1 42284* 71529 23015 43N1 1201634 10 UNITED STATES 8609 ■ ■ - ■ ■ 11 STATE AND LOCAL - 2020 165! - - .. 1;7: 20 • 12 OTHER CURRENT ASSETS 48976 - 1:7) * 2394 85* 1245 13 LOANS TO STOCKHOLDERS 29* 2 4265* 2135 1803* 329* 451 6760 ■ 592* 31.38* 3224 2: 66* 30708 ■ 14 MORTGAGE AND REAL ESTATE LOANS 68 1:* - - - 15 OTHER INVESTMENTS 16* 612468 - . . ■ (51* - 16 DEPRECIABLE ASSETS 2034232 9 :::* 4160* 2T: 1 1751* 14: 23050 5): 25 ■ 14491* 46312 71294 579389 17 LESS. ACCUM DEPRECIATION 1085649 50205* 55256 ■ 849* 12438 6:::: 23725 34509 1695235 18 DEPLETABLE ASSETS - - 1::::: liiii 2::7: . .. 933257 19 LESS' ACCUM DEPLETION . . - .. ■ 20 LAND 28262 23* .. ■ 15)* 21 598* INTANGIBLE ASSETS (AMOREIZARLE) - 4* 2990* 2789 2322 1477 50* 48* 931 1:4:: 16723 22 LESS, ACCUM AMORTIZATION 311* 601 1152 - .. 3 42.1, 721* 1 23 OTHER ASSEIS 267 . 86229 219* 727* (5) 3113 462* 5720 1602* 1:5ii 842;63 - 50772 24 TOTAL LIABILITIES 5423681 .., 5961* 1;:!:: 58387 46249* 25 ACCOUNTS PAYABLE 102556 219512 1198 0278 19* 217853 650041 86983 60* 6505 26 5099* 4479716 33131 34859 MORT.. NOTES, BONDS UNDER 1 YR 9297* 536089 20270 1 3650 27 OTHER CURRENT LIABILITIES 375339 1970* 7047 4363* 11970* 517989 27183 104* 9471* 7:95:93 817 7191:: 6707 174* 28 5226 2513* 5017 436571 LOANS FROM STOCKHOLDERS 16580 18153 ■ . 541* 286277 29 MORT.. NOTES, EIONDS OVER 1 YR" 1025405 138 ■ 62 9017* 2280* 1392 30 OTHER LIABILITIES 0* 2:76t: 3754 140336 29012 1560 50: ■ 169* 931315 31 CAPITAL STOCK 1181962 - 4466 76 4620 32 3115* 1g 751 6: 1:7: 20508 • 2474 116403 PAID-IN OR CAPITAL SURPLUS 0 23266* 114261 - -99 18202 22944 24001 ■ 23:4* 33 82* 10200)4 RETAINED EARNINGS, APPROP 6989 919 25840 - 31986 2 9 6 7631 63417 3::: * . ■ ■ 34 RETAINED EARNINGS, UNAPPROP..•• 677. 1308824 . . 1511* 276 1505* 12900 .. 35 24:::: 24887 (3922 77069 LESS. COST OF TREASURY STOCK 64139* 46785 10571 26604 14531 ■ - 2309* 1084485 ■ 131* 4749 1285* 455 ■ 1642 36 TOTAL RECEIPTS 6053719 72 5796* 24625* 93050 97527* 175505 542628 • 37 BUSINESS RECEIPTS . 183891* 5933432 72 331157 84219 167587 4694* 24500* 91439 4357662 8599U* INTEREST ON GOVT. OBLIGATIONS. 172241 537270 182746* 325766 80285 166814 4261615 38 UNITED STATES . 300 ■ ■ 39 115* la* STATE AND LOCAL 7* 11 64 15* . ■ ■ . 1 ■ 11* - ■ 40 OTHER INTEREST ■ 41569 ■ (51* 4 41 RENTS 430 321* 4601 183 42 T: 37633 ROYALTIES 411 50* 5474 1058* 2: 1;.; - 717 43 NET S.T CAP GAIN LESS L-T LOSS 162* S 181ii 517 15 I::: - 3312 44 NET L.T CAP GAIN LESS S-T LOSS g 5 4249 5 1: :* 45 15) 295• NET G4/N1 NONCAPITAL ASSETS 13 260 1831 42* 5 2: 1* 18 46 41* 2492 1;.* DIVIDENDS. DOMESTIC CORPS 89 64* 3203 56 (5) 16 ■ - 1121 11076766* ■ 47 DIVIDENDS, FOREIGN CORPS 7794 264 15) . ■ 2140 ■ . 48 ■ OTHER RECEIPTS 43 ■ 51143 ■ 2* 125* 843 1160* 1688* 7751 2410 676* 2362 462 339 40876 49 TOTAL DEDUCTIONS 5765140 75 4969* 24379* 90277 80644* 174961 50 COST OF SALES AND OPERATIONS 517309 4247313 165899* 307106 67 74758 2163* 17257* 148338 69197 58245* 4176425 51 COMPENSATION OF OFFICERS 136112 437605 121879* 224164 39996 - 1450* 52643 950* 107291 3020690 52 REPAIRS 6600 5257* 5716 6578 121310 2661* 2322 907 348 7207 ■ 16* 53 123* 424* BAD DEBTS 434* 592* 1678 2091 12817 2662 610 2057 110623 ■ .51* 56 446* RENT PAID ON BUSINESS PROPERTY 148* 1088* 1307 39854 1 256* 46* 952 126 328 8166 55 TAXES PAID 510* 915 335* 1267* 1948 126392 151 1448* 140* 3361 502* 330 767 1721 1524* 28926 56 INTEREST PAID 3020 5868 4303* 4486 117581 19* 1472 2769 123* 782 475* 100587 57 CONTRIBUTIONS OR GIFTS 2696 5081 1130* 2670 8096 - 1* 1415 5075 (5)* 11* 92689 58 AMORTIZATION 203* 115* 374 316 123* 237 46 6 1554 ■ (5)* (5)* 59 131* DEPRECIATION 1* 151* 10 139172 8* 6 123 . 37 ■ 162* 423* 60 DEPLETION 1975 1605* 4064 5726 986 3632* 4994 2990 1980 - ■ 111621 ■ ■ 61 ADVERTISING . .. . ■ 58486 (5) 25* . 363* . 1502 740* 1990 4573 986 62 PENSION, PROF SH.1ANNUITY PLANS 4123* 91198 - - 6218 1561 1434 . 35 ■ 63 OTHER EMPLOYEE BENEFIT PLANS 361* 1047 2370* 2846 1301 1726 81 957 92159 ■ ■ 42* 86* 31* 302* ' 566 547 64 NET LOSS. NONCAPITAL ASSETS...• 238* 873* 1418 294 1151 ■ ■ ■ . . .. 87396 57* ■ 65 OTHER DEDUCTIONS 674652 7 19 947* 4086* 162 . 6467 11646* 17638 44891 21002* 45325 10778 23406 488439 l t 66 TOTAL RECEIPTS LESS DEDUCTIONS..• 288579 -3 827* 246* 2773 67 CONSTR TAX INC FM REL FOR CORP(1) 6883* 544 25319 17992 5579 24051 9461 19249 181237 ■ . ■ ■ 68 NET INCOME (LESS DEFICIT)(2) . 294143 -3 . 827* 4 .. 246* 5575 69 NET INCOME 2773 6883* 544 25308 120380 17992 24055 9461 19249 - ■ 869* 294* 186808 70 DEFICIT 5723 6883* 7348 27403 18357 24427 26237 3 9461 42. 48* 19249 2950* 20C366 RETURNS OTHER THAN FORM 1120.S1 6804* 2095 365* 372 ■ . 13559 71 NET INCOME !LESS DEFICIT/...••• 283955 .1 -42* 246* -1537 72 3002* 544 STATUTORY SPECIAL DEOS., TOTAL. 24180 17992 24055 6601 - 9461 - 19249 65* 186808 ■ 73 NET OPERATING LOSS CARRYFRD.• 16 1314* 3476* . 1710 (5) . ■ ^ 3496 ■ 74 65* ■ DIVIDENDS RECEIVED DEDUCTION. 664* 1485 . 3025 - . . ■ 1362 ■ 75 - 16 650• ■ OED FOR DIV PD. PUB UTIL STK. 225 (5) ■ - ■ ■ 2134 ■ ■ ■ ■ .. 76 ■ A1 WESTERN HEMISPHERE TRADE DED. - ■ - - - - ■ ■ - - . ■ 77 INCOME SUBJECT TO TAX ■ . ■ 104215 - (5)* 294* 1348* 78 INCOME TAX (BEE CREDITS), TOT(3)• 3002* 7300 25618 18356 143781 .22718 9460 19249 196870 ■ 151* 429 79 3219 SURCHARGE 886* 2872 11806 437 9011 - 10866 4523 (5)* 9248 (51* (5)* 94206 80 TAX'RECOMP PRIOR YEAR - INV. CR (5)* 160 277 . . ■ 390 ■ (5)* ■ - . 15)* • (5)* • 81 FOREIGN TAX CREDIT (5)* 6 8446 13* 69 . 13 .289 ■ - . 62 INVESTMENT CREDIT . 5 6511 15 45 5 8376 ■ (5)* 83 NET INCOME(LESS DEE) AFTER TAX14) (5)* 102* 135 188 156873 -3 827* 336 204* 318 2452 266 208 4958 • 84 NET INCOME AFTER TAX 6099* -2193 13690 183232 9317 13507 869* 5204 10209 252* 97560 85 ESTIMATED TAX PAYMENTS 5402 6099* 4611 15785 83576 9682 13882 5204 10209 ■ . 111237 ■ . 86 FORM 1120.5 NET INCOME (LESS DEF) 5093 10188 7409 869* - 6734 2456 4310* 7629 3881* 53655 ■ • DISTRIBUTIONS TO STOCKHOLDERS, 1128 - . ■ 87 CASH A PROP EXCEPT OWN STOCK•• 111462 .. ■ 88 CORPORATION'S OWN STOCK 796 - 1892* 1029* . 4879 941* 9385 652 2600 ... . . 90084 • SELECTED INVESTMENT ITEMS1 ■ - 796 89 COST OF PROP. USED FOR INV. CR. - - 160370 - 131* 112* 2603 1540* 90 INVESTMENT QUALIFIED FOR CREDIT 2916 4393 6125* 111768 . 6948 1538 3663 . 112* 689 1523* 130401 2338 3577 4793* • 91 TENTATIVE INVESTMENT CREDIT.•.• 7785 - 4777 1191 2969 2 16 102* 89799 167 249 336 335 84 ...01 92 INVESTMENT CREDIT CARRYFORWARD. 2150 208 6286 ■ ■ 93 UNUSED INVESTMENT CREDIT 16* 148* 86* 3424 151* 4 182 . ■ 1714 ■ 2 32* . 180* ' 147* • 151* 21 .. . . 3042 FOOTNOTES AT BEGINNING AND END OF FILM • U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE 187 MINOR INDUSTRY 3520 NFC.i MACHINERY, EXCEPT ELECTRICAL; Farm machinery 6 sentiment C C • 0 • • • • O • • • • • • • • • • • • • • • • • • • • I •
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 1481 26* 298* 213* 268 202 2 WITH NET INCOME 1052 25* 171* 43* 218 151 3 WITHOUT NET INCOME 429 1 127* 170* 50* 51* 4 FORM 1120.S 41* ■ . . 38* . 5 TOTAL ASSETS 6013428 - 5596* 15414* 47085 44022 6 CASH 325215 ■ 774* 1016* 6528 4332 7 NOTES AND ACCOUNTS RECEIVABLE 1328566 861* 4812* 13800 25194 8 LESS) ALLOWANCE FOR BAD DEBTS 22955 44 (5)* 262* 282* 9 INVENTORIES 1828871 - 639* 5545* 9574 17897 INVESTMENTS IN GOVT. OBLIG1 10 UNITED STATES 119483 ■ 635 ■ ■ 18 11 STATE AND LOCAL 194082 .. ■ ■ ■ - 12 OTHER CURRENT ASSETS 40580 254* 43* 2818* 551 13 LOANS TO STOCKHOLDERS 2426 - 42* 66* 49* 14 MORTGAGE AND REAL ESTATE LOANS 1502 . - 18 15 OTHER INVESTMENTS 573557 339 - 262* 1175* 16 DEPRECIABLE ASSETS 2623715 3264* 5098* 21587 20541 17 LESS) ACCUM DEPRECIATION 1235293 ■ 1863* 1484* 9425 10580 18 DEPLETABLE ASSETS 1270 .. - . . 19 LESSI ACCUM DEPLETION 423 ■ .. - .. . 20 LAND 100814 . 1 1709* 2393* 21 INTANGIBLE ASSETS'.AMORTIZABLE) 18927 - 42* 169* 49* 25* 22 LESS) ACCUM AMORTIZATION 5335 - (5)* 42* (5)* 20* 23 OTHER ASSETS 118426 ■ 695* 214* 379 2711 24 TOTAL LIABILITIES 6013428 5596* 15414* 47085 64022 25 ACCOUNTS PAYABLE 559061 1144* 4418* 9393 17409 26 MORT.. NOTES. BONDS UNDER 1 YR 357644 382* 3259* 4588 9871 27 OTHER CURRENT LIABILITIES 333518 1272* 597* 3161 4257 28 LOANS FROM STOCKHOLDERS 47132 - 1058* 938* 279* 12603 ► 29 MORT.. NOTES,. BONDS OVER 1 YR•• 873149 ■ 339* 2878* 9306* 14862* 30 OTHER LIABILITIES 141732 - 1.1. 88* 2168* 776* 31 CAPITAL STOCK 683157 ■ 2314* 6579* 8305 8053 32 PAID-IN OR CAPITAL SURPLUS 378067 - 18 ■ 1016* 28577 33 RETAINED EARNINGS. APPROP 101873 ■ -. - 1738* - 34 RETAINED EARNINGS. UNAPPROP 2563414 ■ •930* •3174* 7213 -31500 35 LESS) COST OF TREASURY STOCK 25319 ■ (51* 169* 82* 886* 36 TOTAL RECEIPTS 7171612 41021* 14166* 27694* 118448 110990 37 BUSINESS RECEIPTS 6956964 39393* 14039* 27694* 115929 108429 INTEREST ON GOVT. OBLIGATIONS( 38 UNITED STATES • 6742 16* (5) ■ 2 O 39 STATE AND LOCAL 4416 ■ - - 40 OTHER INTEREST • 39302 157* 42 ■ 322* 2* 41 RENTS 33772 1267* ■ . 1557* O 42 ROYALTIES 152* 19039 64* ■ - 43 33* NET S-T CAP GAIN LESS 1..b7 LOSS 408* ■ .. . 164* - 44 NET 1...7 CAP GAIN LESS S.T LOSS 9170 14*. II 32* 892 45 NET GAIN. NONCAPITAL ASSETS 15235 13* 42* : (5)* 98* 10. 46 DIVIDENDS. DOMESTIC CORPS • 4352 6* .. .. 16* .. 47 DIVIDENDS. FOREIGN CORPS 22578 ■ . . - O 48 OTHER RECEIPTS 59634 91* • 43* 428 1382 61 ADVERTISING 45176 475* 42* 381* 1068 525 (0 62 PENSION. PROF SH..ANNUITY PLANS 80074 259 1 ■ 722* 394* 63 OTHER EMPLOYEE BENEFIT PLANS 52350 171* 1 44* 328* 70* 64 NET LOSS, NONCAPITAL ASSETS 2703 ■ . ■ 44* (11) 65 OTHER DEDUCTIONS 49* 856867 6769* 2377* 3642* 13001 18944 66 TOTAL RECEIPTS LESS DEDUCTIONS 612581 4445 342* •1778* 4480 •4413 67 CONSTR TAX INC FM REL FON CORP(1) 21698 - - - - 68 NET INCOME (LESS DEFICIT)(2) . 629863 4445 342* •1778* 4480 69 NET INCOME •1413 648436 4661 722* (51* 5267 4928 * 70 DEFICIT 18573 216 380* 1778* 787 ► RETURNS OTHER THAN FORM 1120.4) 6341* 71 NET INCOME (LESS DEFICIT) 622597 4445 342* •1778* 3704 .1413• 72 STATUTORY SPECIAL MS.. TOTAL 17744 6* - 16* 73 388* NET OPERATING LOSS CARRYFRD 4578 ■ 1 - 16* 388* 74 DIVIDENDS RECEIVED DEDUCTION 3831 6* ■ - • 75 (5)* - DED FOR DIV PD, PUB UTIL STK. ■ ■ ■ .. ■ ■ 76 WESTERN HEMISPHERE TRADE DED 9335 ■ ■ - - . 77 INCOME SUBJECT TO TAX 623605 4660 721* (5)* 4491 4540 0 78 INCOME TAX (BEE CREDITS), TOT(3) 295680 2191 127* 79 SURCHARGE 15)* 1344 1419 749 ■ (5)* ■ 80 32* TAX RECOMP PRIOR YEAR INV. CR 16* 682 3* ... . (5)* - O 81 FOREIGN TAX CREDIT 24517 - ■ - - ■ 82 INVESTMENT CREDIT 14469 29* 42* 454* 32* 17* 83 NET INCOME(LESS DEF) AFTER TAX(4) 348652 2283 (0 257* •1778* 3168 84 NET INCOME AFTER TAX .2815 367225 2499 637* (5)* 85 ESTIMATED TAX PAYMENTS 3955 3526 , 178515 1016 ■ ■ ■ - 86 FORM 1120—S NET INCOME (LESS DEF) 7266 ■ . - 41 776* . DISTRIBUTIONS TO STOCKHOLDERS) 87 CASH 8 PROP EXCEPT OWN STOCK 223188 9464 ■ 88 CORPORATION'S OWN STOCK 141* 99* 7049 - : . ■ 0 SELECTED INVESTMENT ITEMS) (1, LP-1 ON 4 49 TOTAL DEDUCTIONS 6559031 36576* 13824* 29472* 113968 112403 50 COST OF SALES AND OPERATiONS..• 4874598 26310* 8470* 20264* 51 82051 80394 COMPENSATION OF OFFICERS 73945 429* 1696* 2806* 10567. 5262. 52 REPAIRS 92266 228* 42* 127* 53 179 378 BAD DEBTS 12864 59* 1 (5)* 280* 803 54 RENT PAID ON BUSINESS PROPERTY 51178 146* 512* 550* 1628 776 55 TAXES PAID 155084 965* 384* 556* 2029 1665 O 56 INTEREST PAID 74509 154* 42* 465* 518 1169 57 CONTRIBUTIONS OR GIFTS 3760 32* - (5)* 16* 154* 58 AMORTIZATION 344 15) 15)* (5)* (51* 50 59 DEPRECIATION 179749 579* 256* 637* 1537 1891 60 DEPLETION 3564 .. .. . ■ 33 69 COST OF PROF. USED FOR INV. CR . 259750 620* 550* 424* 1081 1063 90 INVESTMENT QUALIFIED FOR CREDIT 206850 492* 508* 424* 821 91 TENTATIVE INVESTMENT CREDIT 898 14387 29* 42* (5)* 32 92 35 INVESTMENT CREDIT CARRYFORWARD 1122 62 (5)* (5)* 16* 33► 93 UNUSED INVESTMENT CREDIT 1038 62 15)* 16* 51* FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE L AP R 0•373 373•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 a • ITEM OVER ZERO 50 100 250 TOTAL ZERO UNDER UNDER UNDER UNDER ASSETS 50 100 250 500 500 UNDER 1.000 SIZE OF TOTAL ASSETS 1.000 5,000 UNDER UNDER 5,000 10,000 10,000 UNDER 25.000 25,000 UNDER 50,000 50,000 UNDER 100.000 100,000 UNDER 250,000 188 .MINOR INDUSTRY 3530 MFG.: MACHINERY, EXCEPT ELECTRICAL: Construction. mining. (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) A materials handling machinery A equipment 4 250,000 OR MORE 194 192 29 29 12 6 7 5 193 171 24 26 12 6 7 5 1 21 5 3 ■ . - 2 - - ■ 1 134028 416549 199712 443278 392899 492467 933856 2868522 7759 31905 12248 28360 15667 22871 32581 161174 39652 114080 56011 106787 104342 113528 235461 514038 1173* 1865 744 1243 2538 1958 4428 8418 51996 148046 60593 148172 122708 189405 324922 749374 803 5301 1448 6877 8151 9232 6286 80732 - 220 67 4564 35 - - 189196 1098* 3646 5464 3717 6653 3858 5086 7392' 1934* 254* 21 60 - . - 607 877 ■ - . . - - 1291* 16076 12188 45767 32684 60248 103680 299847 48318 175051 58419 158718 190106 165427 389638 1387548 20793 94109 22048 79580 100937 81224 192999 620251 .. 298 - 798 174 (5) . .. .. 70 308 ■ 45 1075* 7891 4116 12664 6396 5173 13093 46303 463* 2541 6701 2200 1397 85 7 5248 26 1550 650 1690 997 66 6 288 1024 7957 5878 7415 9232 '5759 20535 56627 134028 416549 199712 443278 392899 492467 933856 2868522 29093 56418 20057 45891 27254 28138 58308 261538 20178 53963 9320 37148 42583 29740 49496 97116 9905 30862 12496 33243 20711 34178 70223 112613 9066* 2420* 16949 1374 - .. - 2445 6741* 34662 38401 54444 71136 89589 123315 427476 860* 15708 5837 8470 9252 9898 10337 78339 16786 65259 26919 29406 65781 49144 150483 254128 3280* 19709 11830 57932 20317 51374 47916 136098 3639* 3956* 79 13019 7563 1523 9506 60850 39708 138739 58727 165545 128( . 01 199798 419570 1445317 1228* 5147 903 3194 99 915 5298 7398 234074 693077 250343 643969 481208 582675 1053913 2920034 229101 671113 245546 621184 466772 566966 1021783 2829015 118* 165 5 393 306 393 68 5276 - 9 3 207 3 349 79 3766 262* 2003 1024 2498 4784 2918 7891 17399 2574* 3492 807 710 3453 2105 459 17196 115 648 48 1334 536 1.53 2394 13714 . 5* . 1 - 94 1 143 101* 1154 83* 1881 484 662 737 3130 557► 232 4 175 182 364 1719 11849 68 272 1026 178 2323 68 395 (5, ■ 982 648 1911 8012 11025 1246 14188 2551 13578 3862 4437 10702 7126 219523 646876 233568 595344 451183 531818 945045 2629431 162958 488882 163483 457871 325717 408327 675049 1974822 6584 15110 3682 6207 4306 3872 4787 8637 1461 2888 1385 4271 4203 7616 15504 53984 764 3080 306 375 1130 896 1241 3929 2580 3654 2205 3452 2199 4183 8237 21056 4001 12956 5439 11994 10622 12880 26643 64950 2226 6729 2689 4949 5982 7494 12355 29737 32 364 269 617 319 349 690 872 (5)* 13 79 41 104 8 42 7 5409 12888 4096 9954 13140 10250 24599 94513 ■ 1044 (5) 69 15) 25 (5) 2373 980 4431 2785 4176 2899 4432 7208 15774 205* 4298 3014 5675 3300 5187 13461 43556 465* 2006 532 1655 1687 1412 9285 34694 2 353 331 7 1882 - 35 .31856 88180 43273 84011 73693 64887 145709 280525 14551 46201 16775 48625 30025 50857 108868 290603 ■ . 352 692 916 5479 14259 14551 46192 16772 48770 30714 51424 114268 301096 14662 50055 20862 49777 30714 51424 114268 301096 111 3863 4090 1007 - - . . 14551 45748 16772 48770 30714 51424 114268 295050 . 2539 231 1907 1626 2019 1441 7570 . 1765* ■ 909 1457 - . 42 - 59 231 992 150 2019 58 316 ■ . - - ■ 715 ■ 6 19 . 1383 7212 14678 47077 20627 48013 29089 49405 112825 287479 6356 21989 9802 22693 13917 23640 54169 138033 65* 240 32 72 73 57 162 203* 74 11 36 13 47 65 230 22 109 5 913 1067 1242 7478 13681 332 506 181 577 1037 631 2360 8725 8527 24709 7151 26654 17834 28415 62459 171788 8638 28572 11241 27661 17834 28415 62459 171788 . 7564 5768 12426 10794 14898 33583 92466 . 444 . .. . - 6046 19 5423 611 5673 7216 11187 46188 137167 2685* . 1900 432 2032 - 6135 10066 5553 10411 12082 12232 38505 160948 5198 8363 4714 7200 10121 9004 33737 125370 366 511 333 503 709 631 2360 8776 ■ 257 . 179 500 ■ - 75 34* 322 152 104 172 - - 125 4 I • • • • • • • 0 • • • ♦ 0 • • • • ♦ ♦ • • • • • •
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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Page 51 and 52:
Page 53 and 54:
. 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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Page 61 and 62:
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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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Page 77 and 78:
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
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:
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 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 201: LP-1 ON 4 L OVERLAP R LP-371 371-RP
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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