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R LP-374 374-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. • BALANCE SHEET. INCOME STATEMENT, TAX. AND INVESTMENT CREDIT ITEMS. BY RETURNS WITH AND WITHOUT NET INCOME ITEM OVER ZERO TOTAL ZERO ASSETS UNDER 50 (SIZE OF TOTAL ASSETS AND MONEY FIGURES 50 UNDER 100 100 250 UNDER UNDER 250 500 JULY 1967 to JUNE 1968 INDUSTRY GROUP AND 87 SIZE OF TOTAL ASSETS IN THOUSANDS Of DOLLARS) SIZE OF TOTAL ASSETS 500 1.000 5.000 UNDER UNDER UNDER 1.000 5.000 10.000 10.000 UNDER 25.000 MINOR INDUSTRY 3540 MFG.: MACHINERY, EXCEPT ELECTRICAL: Metalworking machinery and equipment 25.000 50,00M - 100.000 UNDER UNDER UNDER 250.000 50.000 100.000 250.000 OR MORE I a • '0 • a NUMBER OF RETURNS WITH AND 1 TOTAL 2 WITH NET INCOME 3 WITHOUT NET INCOME 4 FORM 1120 ■S 5 TOTAL ASSETS 6 CASH 7 NOTES AND ACCOUNTS RECEIVABLE 8 LESS. ALLOWANCE FOR BAD DEBTS 9 INVENTORIES INVESTMENTS IN SOWN °BUG, 10 UNITED STATES 11 STATE AND LOCAL 12 OTHER CURRENT ASSETS 13 LOANS TO STOCKHOLDERS 14 MORTGAGE AND REAL ESTATE LOANS 15 OTHER INVESTMENTS 16 DEPRECIABLE ASSETS 17 LESS, ACCUM DEPRECIATION 18 DEPLETABLE ASSETS 19 LE511.ACCUM DEPLETION 20 LAND 21 INTANGIBLE ASSETS (AMORTIZABLE) 22 LESS. ACCUM AMORTIZATION 23 OTHER ASSETS 24 TOTAL LIABILITIES 25 ACCOUNTS PAYABLE '0 26 MONT., NOTES. BONDS UNDER 1 YR.. 27 OTHER CyRRENT LIABILITIES 28 LOANS FROM. STOCKHOLDERS (.0 29 MORT., NOTES. BONDS OVER 1 YR 30 OTHER LIABILITIES 31 CAPITAL STOCK • 32 PAID—IN OR CAPITAL SURPLUS 33 RETAINED EARNINGS, APPROP 34 RETAINED EARNINGS. UNAPPROP 35 LESS. COST OF TREASURY STOCK 36 TOTAL RECEIPTS • 37 BUSINESS RECEIPTS INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES • 39 STATE AND LOCAL 40 OTHER INTEREST 41 RENTS 42 ROYALTIES 43 NET S*7 CAP GAIN LESS L-T LOSS 44 NET L-T CAP GAIN LESS S ■T LOSS • 45 NET GAIN. NONCAPITAL ASSETS 46 DIVIDENDS. DOMESTIC CORPS Ir I 47 DIVIDENDS. FOREIGN CORPS 48 OTHER RECEIPTS 49 TOTAL DEDUCTIONS O 50 COST OF SALES AND OPERATIONS 51 COMPENSATION OF OFFICERS 52 REPAIRS 53 BAD DEBTS 54 RENT PAID ON BUSINESS PROPERTY 55 TAXES PAID 56 INTEREST PAID 57 CONTRIBUTIONS OR GIFTS 58 AMORTIZATION 59 DEPRECIATION 60 DEPLETION `61 ADVERTISING fit 62 PENSION, PROF SH.,ANNUITY PLANS 63 OTHER EMPLOYEE BENEFIT PLANS 64 NET LOSS. NONCAPITAL ASSETS • ,65 OTHER DEDUCTIONS 66 TOTAL RECEIPTS LESS DEDUCTIONS • 67 CONSTR TAX INC•FM REL FOk CORP(1) 68 NET INCOME (LESS DEFICIT)(2) 69 NET INCOME 70 DEFICIT RETURNS OTHER THAN FORM 1120 ■St 71 NET INCOME (LESS DEFICIT) .• 72 STATUTORY SPECIAL ODDS., TOTAL 73 NET OPERATING LOSS CARRVFRD - 74 DIVIDENDS RECEIVED DEDUCTION 75 DED FOR DIV PD, PUB UTIL STK 76 WESTERN HEMISPHERE TRADE DED 77 INCOME SUBJECT TO TAX 78 INCOME TAX (BEF CREDITS), TOT(3) 79 SURCHARGE 80 TAX RECOMP PRIOR YEAR INV. CR 81 FOREIGN TAX CREDIT 82 INVESTMENT CREDIT 83 NET INCOME(LESS'DEF1 AFTER.TAX(4) • 84 NET INCOME AFTER TAX 85 ESTIMATED TAX PAYMENTS 86 FORM 1120*S NET INCOME (LESS DEF) DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH 8 PROP EXCEPT OWN STOCK 88 CORPORATION'S OWN STOCK 41 . SELECTED INVESTMENT ITEMS, 89 COST OF PROP. USED FOR INV. CR. 90 INVESTMENT QUALIFIED FOR CREDIT 91 TENTATIVE INVESTMENT CREDIT 92 INVESTMENT CREDIT CARRYFORWARD 93 UNUSED INVESTMENT CREDIT FOOTNOTES AT BEGINNING AND END OF FILM WITHOUT NET INCOME 5556 134 1412 4290 10 777 1266 124* 635 570 113* • 4082419 297930 862856 8981 1217805 44414 15552 69949 12040 1848 246771 2383005 1226624 2548 2133 66179 19290 5845 85815 4082419 333275 276127 398120 43090 378570 79482 580957 192699 40387 1801901 42189 5816616 34740 81982 173366 420349 414759 5735574 34443 80227 170128 416651 411386 2568 443 9959 12024 11579 202* 8333 6653 2605 1577 25099 5249011 3703343 206159 56952 4477 38924 159283 38080 7206 1272 167273 15 44394 83974 36872 862 699925 567605 896 568058 588476 2041.8 556429 8074 5938 2136 . * 566345 258378 1402 1219 2612 12403 322083 342507 148280 11629 234777 189919 13057 1357 1958 562 1459 312 2 (5) 722 361 196 336 1 8839 491 - 491 3367' 2876 491 3368 1561 (51 1 39 -1031 1845 500 619 603 42 2 5 ▪ 34226 4278 6653 42* 3630 635 506 1398* 42* 34357 20227 22 7 57 1557 368 1705 34226 3507 3478 2456 3153 3515 1096 12611 1823 451 3081 494* 32 (5) 38 43* 56 1 9 482 4 292* 1 465* 157 472 • 34249 79617 19912 44514 1223 14737 319 255 5 42 2918 2564 446 1 5* 2766 (5)* 138 85 341 (5)* I* 282 974* 532 16 169* 16 1204* 368 435* 922 42* 18* 413 1544 161080 103662 20514 966 258* 2576 6061 1471 42 (5)* 7196 791 532* 229* 10805 16782 2365 12286 2365 12286 4232 1867 '13177 891* 1876 1298 1298 2409 554 (5) 100 1911 3778 402167 276246 38215 1857 612 5709 12435 3410 97 49 14849 1304 2622 1296 • 147* 43319 18182 18182 22440 4258 10636 20103 974* 524 932* 508* 42* 16* 10594 21372 2395 6853 15)* 15) 15)* 804 438 1223 10329 12552 11220 16810 489* 1650* -1921* 99798 399 1B3 642* 19631 4324 3597 184 42 126* 1151 1023 128* 76* 85801 13002 18732 353* 9270 907 423* 2* 1523* 59277 21541 1793* 126* 42* 2682 85801 7407 11868 7018 4276 7949 1312 18840 2571 1411* 26027 2878* 1324 1056 268 189* 213000 32263 46052 439 34316 197 3681 1269 590 5057 160426 78410 3614 98 65 4351 213000 23658 18941 18346 18847 26746 5405 38224 5498 3285* 56340 2290 10850 20411 8867 18874 565 1226 212* 215 297* 218 687 636 51* 76* 230806 29729 47843 946 33115 1213* 3342 3819* . 361* 7032 177245 83259 115* 115* 8857 528* 215* 2142 230806 19037 17317 23385 7724 24506 5285 33942 1979 142* 101222 3733* 214* 33* 197 475* 15)* 194 331 107* 1822 386915 269299 34961 2569 446 2569 11683 2707 334. 84* 12867 2974 4438 2855 89* 39040 27844 27811 29667 1856* 25816 86* 86* (5)* 27584 10164 130 16 1448 19095 20951 262* 1995* 786 2813 1312 525* 25908 21249 1481 164* 197* 428 300 394 284 34* 16* 113* 3 , 293238 626882 40930 55199 61310 129126 182* 52271 1744 171026 4738* 14274 862* 2956* 3705 9132 307* 430* 96* 462* 3849* 39018 222442 361340 112007 180179 1475 4789 1970* 525* 8683 293238 23491 23608 23059 1615* 30837 6876 43371 4308 164* 140614 4705* 1166 11036 4241 2016 12272 11 11 9 9 598767 35135 124983 1015 202275 5 646889 22859 161547 1502 230484 1049 8816 11421 10756 18963 311 27994 298516 40049 322808 149863 176125 495067 1011152 596209 624236 480982 638817 844957 490201 999432 586461 614862 475579 627231 828973 413* 295 1027* 558* 547* 425* 32* 1569 452456 298615 31246 2385 181 6802 12978 4322 439 (51* 20759 2563 5507 1404 332* 64923 42611 42611 45084 2473* 33801 32* 32* 36226 15751 213* 33* 1203 28063 30536 377* 8810* 7611 6003 8317 228 3991* 25233 15211 1058 318* 173* 626882 66865 46207 73023 7394 70978 19509 71373 16938 10062 249175 4642 391 10* 1288 2089 453 16* 2160 656 209 19 4429 913156 666517 33820 6138 768 4397 25070 6869 1020 365 26032 8356 12659 5897 225 115023 97996 97986 99113 1127* 97380 1722 1548* 174 96796 44932 510 78 260 2343 55397 56529 18337 606 39925 34671 2430 266 344 64 56 8 448379 25369 86688 1104 153298 2405* 8640 50 42209 224741 113236 8336 5662 805 6126 448379 37188 23573 35554 81 40988 9248 40487 43991 11300 207861 1892 173 269 1035 504 1672 910 1823 1503 1859 545190 389372 11151 4556 254 2114 15353 3656 610 657 13789 3 5353 8443 4001 35* 85843 51019 50750 54427 3677 50750 2840* 1566* 1274 51580 24598 150 135 38 757 26909 30586 14652 16965 15231 1059 77* 377 31 29 2 511331 24267 100979 888 189802 6030 10 4703 4344 26 40655 274540 145382 ' 7012 1070 746 . 4909 511331 37942 39606 38116 32364 • 10277 72926 12044 1939 276945 10828 393100 14899 78943 766 138318 5057 '303 5614 39343 247313 146395 936 845 5195 559 281 4907 393100 2 4060 20638 27560 21436 5500 48419 21245 4921 223351 4030 6833 2296 667 28454 598767 49095 43057 61508 51639 9969 91592 33108 262271 3472 8627 583 115 9584 646889 41025 27834 88095 67612 5005 109172 49194 7163 255014 3225 319 334 459 233 35 22 57 17 1011 991 2546 2232 780 466 1913 3207 1104 895 1773 4617 (51 1046 611 445 552 579 120 111 785 251 10 190 243 335 181 237 805 3913 1773 3855 3293 547817 413398 561554 751407 390868 281596 412652 550090 7973 4148 5347 2824 8394 7679 6599 15235 888 116 334 573 2505 1339 2613 4820 18013 14583 16149 22935 3P') 2426 3589 5063 ..04 899 520 2138 4 70 21 17 17042 14364 16807 20080 1 11 (5) 5763 4023 4280 8488 11018 7002 10907 20565 5388 4176 7693 3256 33 75014 70966 .74048 95323 76419 67584 77258 93550 101 150 195 450 76485 67712 77396 93983 77878 67712 77396 93983 1393 76485 67712 77396 93983 223 a 161 206 223 8 161 206 ■ 77704 67701 77%35 93776 37254 32483 36925 44908 255 144 42 48 11 52 75 760 344 1134 1255 925 1332 1340 40486 36154 41803 50415 41880 36154 41803 50415 26993 24048 26451 36660 12372 14402 21706 24564 2776 1389 9410 22731 17741 24996 25066 18794 14547 19134 19141 1316 1018 1338 1340 61 122 93 6 011 • ■•• • • 4 tit 0 • • • • • • • • • t o • • -1 11 • - U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE •
• • • LP-1 ON 4 L OVERLAP R LP-375 375-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 120 MINOR INDUSTRY 3550 MFG.; MACHINERY, EXCEPT ELECTRICAL; Special Industry O (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) machinery& equipment, except metalworking SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 11000 51000 ITEM 10,000 25,000 TOTAL 500000 100.000 ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 2501000 ASSETS 50 100 250 500 1.000 51000 10,000 25.000 501000 100.000 250.000 OR MORE • NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 3483 21* 805 687 744 426 354 332 • 2 WITH NET INCOME 54 30 15 6 7 2359 2 21* 339* 420 519 3 WITHOUT NET INCOME 359 316 1124 294 42 23 466 13 5 267* 6 225 67* 2 38* 4 4 FORM 1120-S 38 12* 7 344 2 - 1 1 76* 113* 76* 76* 3 el - - - 5 TOTAL ASSETS 4833886 - 12557 47778 114510 158042 239270 704584 383984 433738 A CASH 586640 405890 1043530 703363 298624 - 2074 5304 14463 26910 • 29913 60454 7 NOTES AND*ACCOUNTS RECEIVABLE 20306 25564 1406349 35719 17673 33465 3861 15400 26779 29501 42756 45699 175761 105522 8 130569 164997 95341 LESS; ALLOWANCE FOR BAD DEBTS 293169 30328 - 303773 (5)* 56* 130* 540* 502* 2687 9 INVENTORIES 1424 2350 2426 2362 1399387 - 4418 13433 1372 10301 27355 39468 62537 218671 • INVESTMENTS IN GOVT. MUG, 116862 142369 178028 148600 287015 166009 10 UNITED STATES 55537 - - 1623 14424 11 STATE AND LOCAL 9371 2382 996 3465 2487 24254 . ■ - - - 1316 1739 - 410 - - - • 12 OTHER CURRENT ASSETS 61897 509* 1049 1239 1311 2585 13557 13 LOANS TO STOCKHOLDERS 4180 3869 13739 . 5596 1837 13115 211* 1275* 4907 98* 1535* 155* 398* - 14 MORTGAGE AND REAL ESTATE LOANS . 1924 . , 4525 -, ■ - 1607* . • - 15 OTHER INVESTMENTS 184* 680* 428292 18 24 1016* 2000 1717* 12 - 5022 3820 1982 45534 17420 16 DEPRECIABLE ASSETS 30190 53982 2078779 47704 178009 41896 ■ 8003 29190 53923 70448 137222 303835 17 188132 LESS, ACCUM DEPRECIATION 181607 225201 1036081 163017 344581 ■ 4786 373620 18166 24638 35926 57324 158519 O 18 DEPLETABLE ASSETS 91074 91543 112641 85363 2309 148397 207704 ■ - - - 19 551* - LESS, ACCUM DEPLETION 205 - - 549 . 1553 ■ - - - - 20 LAND - 207* - 198 - - - 59250 • 144 ■ 85* 557* 1099* 3540 7717* 11574 • 21 4142 INTANGIBLE ASSETS (AMORTIZABLE: 3765 7120 4752 27698 10829 ■ 4 4070 41 938 1244* 5867* 5420 22 1773 LESS, ACCUM AMORTIZATION 3063 3742 1249 4357 - 12622 ■ 4 17 297 366* 3643* 2192 379 • 1668 23 OTHER ASSETS 1445 353 81758 2258 - ■ 212 1183 4330 3842 5439 16510 6734 5896 17270 9308 8997 . 2037 24 TOTAL LIABILITIES 4833886 12557 47778 114510 158042 239270 704584 383984 433738 25 ACCOUNTS PAYABLE 586640 405890 507355 1043530 703363 3179 0877 17809 22597 30586 77605 • 46068 26 MONT.. NOTES, BONDS UNDER 1 YR 50414 80556 265079 33014 62832' 73818 2636* 4888* 13261 15624 26149 55933 22235 27 OTHER CURRENT LIABILITIES 22353 39108 432749 26152 4239 5857 32501 2344 9224 15902 33615 67158 35295 28 LOANS FROM STOCKHOLDERS 29437 48108 30009 69544 109995 1778* 5594* 45805 9050 14024* 3954* 8013 • 29 221 17149 MORT., NOTES. BONDS OVER 1 YR 1805 - 705731 - 7956 1227* 4739* .12762 4144* 27429 51225 30 35631 OTHER LIABILITIES 42710 85361 92792 195192 165134 182577 12862 1317 2042 3418 7771 29919 31 16315 CAPITAL STOCK 11979 10967 5349 667550 57736 35517 3691 11428 . 22833 19822 26882 • 32 102015 35916 61824 PAID-IN OR CAPITAL SURPLUS 77178 42172 . 331534 160617 103172 ■ 3222* 3134* 115* . 9316 3145 38446 33 RETAINED EARNINGS, APPROP 16743 38547 42300 65982 46134 - 85* 75794 . 423 460* 16* - 54639 10086 34 RETAINED EARNINGS, UNAPPROP 2135 • 2350 32 1648879 250 - 453 7 1 -19779 • 4773 7870 • • 31166 54084 82946 274043 35 175258 LESS) COST OF TREASURY STOCK 158655 206040 . 55708 • 132640 r. 370924 2201* . 2836* 175032 4212* 905* 3207* 9859 1833 • 1680 4815 2622 17068 4470 36 TOTAL RECEIPTS • .37 BUSINESS RECEIPTS INTEREST ON GOVT. OBLIGATIONS; ' 6254814 2409* 73473 110936 186240 311147 412711 1088723 566868 491022 689945 4700 .85 982349 868906 5998061 2164* 72542 110177 184247 707354 403606 1068839 543590 477000 674039 . 459055 918359 778089 38 UNITED STATES 1708 - (5)* (5) 151* - 32* 653 • 39 327 STATE AND LOCAL 112 52 16 363 . . 507 9 ■ . ■ ■ 40 OTHER INTEREST 70 97 6 27425 10 (5) 36* 13 e5* 167 129* 483 555 397 41 RENTS 2728 905 3127 2665 110282 1698 6919 7698 6 85* (5) 119* • 290* 42 ROYALTIES 1667 1148 14890 1049 472 399 26742 16* 22299 67858 ■ 16 - 43 NET 716* 1540* 1698 S-T CAP GAIN LESS L-T LOSS 1742 255* - 3364 5360 3687 2168 6435 • ■ - - 44 NET L-T CAP GAIN LESS S.T.LOSS - - 255* 15) - . 17329 • ■ 85* 6* • 164* 687* 4152* 45 NET GAIN, NONCAPITAL ASSETS 1325 2104 245 2705 6643 248 132* 3622 1986 40 45* 16* 233* 462* 460 357 2414 416 1902 55 111 • 46 Itt DIVIDENDS, DOMESTIC CORPS 3550 16* (5) 3 47 312* 15) • 6* DIVIDENDS. FOREIGN CORPS 721 44* 16426 279 236 18 1842 73 ■ 15) 16* -. • • 48 OTHER RECEIPTS 8 226 89 1419 46030 1242 39 12328 636 1098 560 883 1312 849 10818 2586 3337 2571 2820 14237 .5382 49 TOTAL DEDUCTIONS 5834238 1846* 74223 106891 182211 290618 374934 1026350 532618 457971 659647 442619 891991 792319 • 50 COST OF SALES AND OPERATIONS... 4126365 1191* 39250 72535 51 123070 COMPENSATION OF OFFICERS 206904 257252 791110 389784 142380 321488 493673 42 329637 7676 571724 11226 578747 15497 • 52 23663 REPAIRS 19609 29513 10000 6108 66366 6061 3021 5984 1 42* 682 3980 805 • 53 BAD DEBTS 1022 1830 5536 5831 21082 (5) 4682 9981 7581 339* 282* 9692 18681 865 54 RENT PAID ON BUSINESS PROPERTY 263 1071 1585 54788 1691 1593 19* 695 2416 4303 2654 1477 6918 • 55 TAXES PAID 3412 2384 4982 6592 4432 140771 29* 3020 4961 2710 3509 2790 6957 4984 9450 • e 56 INTEREST PAID 6144 9005 23039 60735 12107 5* 12561 15801 10447 595 648 21874 1436 19280 1209 3502 7697 4470 5606 6331 5726 9450 14060 • 57 CONTRIBUTIONS OR GIFTS 6237 (5)* (5)* 42* 58 2 AMORTIZATION 392 159 683 . 588 567 1481 446 559 - 169* 4* 37 1365 1434 • 59 DEPRECIATION 163* 06* 522 293 165599 41 137 9 19* 1905 20 (5) 1796 4744 6335 60 DEPLETION 13531 22361 13001 11382 14089 749 - 10329 27792 37415 15)* . • 61 ADVERTISING * * * 194 * . 60103 38* 973 . 555 1074 2349 • 62 4515 PENSION, PROF SH.IANNUITY PLANS 3102 9887 4433 4411 61668 6734 3326 9772 5 9489 151* 157* 935* 1291* 63 OTHER EMPLOYEE BENEFIT PLANS 2491 10620 4030 5981 37004 6237 5541 11* 1100* 15561 8791 • 188* 611 720 1033 2458 NET LOSS, . NONCAPITAL ASSETS 5279 2454 4025 13010 . 5718 2242 6982 4794 (51* . • (5)* 65 OTHER DEDUCTIONS 3 34 11873 . 147 112 875900 486* 35 50 17048 214 542 12813 23355 35297 55822 150053 79349 76200 87848 56339 203107 78183 66 TOTAL RECEIPTS LESS DEDUCTIONS 420576 563* -750 4045 4029 20529 37777 62373 34250 33051 30298 27466 90358 • 76587 • 67 CONSTR TAX INC FM REL FOR CORP(1, 14142 - - - . . 301 80 1097 209 11171 '1284 • • • • 60 NET INCOME (LESS DEFICIT)(2) 434355 563* -750 4045 4029 20524 69 NET INCOME 37777 62303 34454 33125 486393 31385 27675 563* 3682* 101516 77704 6776 8470 70 DEFICIT 23386 39110 78568 38614 38523 34399 52038 * 34854 4432 101744 2731* 77704 4441 2857* RETURNS OTHER THAN FORM 1120-$, 1333* 16265 4160 5398 3014 7179 228 - • 71 . NET INCOME (LESS DEFICIT) 416335 563* -750 2978 2806 12876 30745 72 STATUTORY SPECIAL DEDS., TOTAL 61258 34454 33125 31385 12439 16* 27675 846* 101516 77704 551* 557* 73 NET OPERATING LOSS CARRYFRD 18 1869* 2563 8674 475* * 2376 317 600 646* 1814 550* 437 279* 18 • 74 1869* 1955* DIVIDENDS RECEIVED DEDUCTION 12 2138 - 585 3130 47 16* (5) i 375 278* (5) ■ 75 DED FOR DIV PD. PUB UTIL STK - 608 38* 238 201 - 15 - 1673 62 ■ 76 . - WESTERN HEMISPHERE TRADE DED - - - 635 -. - - - . - - * • 77 INCOME SUBJECT TO TAX * * 425 - 116 456834 547* * 94 28364 4928 * 6527 15716 30700 75023 38143 36329 34178 34268 100372 77267 • 78 INCOME TAX (BEF CREDITS), TOT(3) 209676 214* 846* 1190 79 SURCHARGE 1801 6011 12554 34574 1630 17820 17431 15884 16816 1 47856 (5)* (5)* 36679 • 80 IS)* TAX RECOMP PRIOR YEAR 32 138* 296 INV. CR 483 170 131 127 283 8* 452 (5)* - • 49* (5)* (5) ■ • 81 FOREIGN TAX CREDIT 95 17324 2 7 - 40 - 131 45) 90 61 82 INVESTMENT CREDIT . . 132 8176 285 222 (5) 908 42* 85* 512 13412 293 1853 83 NET INCOME(LESS DEF, AFTER TAX)4, 510 866 1414 232857 349* 532 592 779 •1554 812 2940 1085 1168 • 84 NET INCOME AFTER TAX 2521 15028. 26089 29143 285056 349* 17166 16286 16280 2878* 11671 5671 54745 42193 85 ESTIMATED TAX PAYMENTS 7011 17885 105697 27422 45408 - - 21326 - 21684 19294 - 18958 54977 42193 86 FORM 1120..5 NET INCOME (LESS DEF) * 14009 18020 10003 12766 9925 - 12647 - 22700 1067* 23647 1223* • DISTRIBUTIONS TO STOCKHOLDERS; 7653* 7032* 1045 - - - - 87 CASH & PROP EXCEPT OWN STOCK 107511 ■ 1862* 898* 38* 10815* 88 CORPORATIONS OWN STOCK 8645* 8717 12790 3969 3369 8664 7163 - . 30591 22780 - • SELECTED INVESTMENT ITEMS, 903* 590 922 5032 2495 2848 - 89 COST OF PROP. USED FOR INV. CR. 164935 635* 1609* 9254 8307 C 90 INVESTMENT QUALIFIED FOR CREDIT 15341 24664 128323 11167 12746 19210 1 15246 23198 635* 23557 1228* • 5680 7344 91 10008 TENTATIVE INVESTMENT CREDIT 21004 9240 10090 8917 14336 12648 19418 (5) 42* 16691 42* 92 376 526 INVESTMENT CREDIT CARRYFORWARD 706 1334 1450 652 . 707 1003 885 1360 42* 171* 1168 • 93 UNUSED INVESTMENT CREDIT' 135* 295* 224 2067 76 208 178 3 * 15) * (5) 238* 151* 151* 255 198* 321 402 76 275 . FOOTNOTES AT BEGINNING AND ENO OF FILM U. S. TREASURY DEPARTMENT • INTERNAL REVENUE SERVICE • • • • • • O • • C 9
Page 1 and 2:
tz Source Book Statistics of Income
Page 3 and 4:
, .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
Page 11 and 12:
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
Page 27 and 28:
Returns with and without net income
Page 29 and 30:
' 1 RP.1 3N 62 • SOURCE BOOK OF S
Page 31 and 32:
• LP41 4 L OVERLAP R LP•251 251
Page 33 and 34:
LP■ 1'ON 4 L OVERLAP R LP•285 2
Page 35 and 36:
LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
Page 37 and 38:
. LP-1 ON 4 L OVERLAP R LP-305 305-
Page 39 and 40:
• L1...1 ON 4 L OVERLAP R LP-316
Page 41 and 42:
- 9 • • 11 9 • 9 10 WO. • 9
Page 43 and 44:
', 16 LP-1 ON 4 NUMBER OF RETURNS W
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LP-1 ON 4 L OVERLAP R LP-250 250-RP
Page 47 and 48:
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
Page 71 and 72:
S ; • 4,; • . ;;., • s ; L15
Page 73 and 74:
I. OVERLAP R LP-292 292-RP RP-1 ON
Page 75 and 76:
Page 77 and 78:
4 S S 1. LP-1 ON 4 BALANCE SHEET. R
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Page 81 and 82:
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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Page 87 and 88:
• • • • • • • • •
Page 89 and 90:
?: 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
Page 95 and 96:
NUMBER OF RETURNS WITH AND WITHOUT
Page 97 and 98:
Page 99 and 100:
• 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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Page 117 and 118:
• 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 203: NUMBER OF RETURNS WITH AND WITHOUT
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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