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. . LP-1 ON 4 L OVERLAP R LP-277 277-RP RP-1 ON 62 • 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 - JUNE 1968 193. 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 3580 • I • • • ;,11 • S • • .1' 1 1 • • • • • • • • • • • • • • %'il • • • • • IMO • • ITEM TOTAL ZERO ASSETS NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 1017 6 2 WITH NET INCOME 717 4 3 WITHOUT NET INCOME 300 2 4 FORM 1120.5 153* - 5 TOTAL ASSETS 1943573 - 6 CASH 114806 - 7 NOTES AND ACCOUNTS RECEIVABLE 504265 8 LESS. ALLOWANCE FOR BAD DEBTS 14536 9 INVENTORIES 582738 INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES 12650 11 STATE AND LOCAL 13382 - 12 OTHER CURRENT ASSETS 23441 13 LOANS TO STOCKHOLDERS 3781 14 MORTGAGE AND REAL ESTATE LOANS 426* 15 OTHER INVESTMENTS 197155 16 DEPRECIABLE ASSETS 823122 ■ 17 LESS) ACCUM DEPRECIATION 367076 18 DEPLETABLE ASSETS 15 19 LESS) ACCUM DEPLETION 1 20 LAND 18416 ■ 21 INTANGIBLE ASSETS (AMORTIZABLE) 6597 22 LESS) ACCUM AMORTIZATION 3241 23 OTHER ASSETS 27633 24 TOTAL LIABILITIES 1943573 25 ACCOUNTS PAYABLE 211583 26 MORT., NOTES, BONDS UNDER 1 YR 141871 27 OTHER CURRENT LIABILITIES 135154 28 LOANS FROM STOCKHOLDERS 19987 29 MORT., NOTES, BONDS OVER 1 YR 335502 - 30 OTHER LIABILITIES 33822 . 31 CAPITAL STOCK 252135 - 32 PAID-IN OR CAPITAL SURPLUS 232142 ■ 33 RETAINED EARNINGS. APPROP 17089 . 34 RETAINED EARNINGS, UNAPPROP 575915 35 LESSI COST OF TREASURY STOCK 11707 36 TOTAL RECEIPTS 3086424 47861 37 BUSINESS RECEIPTS 2999397 47177 INTEREST ON GOVT. OBLIGATIONS) 38 UNITED STATES 350 - 39 STATE AND LOCAL 337 ■ 40 OTHER INTEREST 9087 163 41 RENTS ' 13988 2 42 ROYALTIES 3473 79 43 NET 0.7 CAP GAIN LESS L-T LOSS 62* - 44 NET L-T CAP GAIN LESS S.T LOSS 1769 75 45 NET GAIN. NONCAPITAL ASSETS 1394 23 46 DIVIDENDS. DOMESTIC CORPS 5079 19 47 DIVIDENDS , FOREIGN CORPS 7843 180 48 OTHER RECEIPTS '43645 143 49 TOTAL DEDUCTIONS 2868830 45034 50 COST OF SALES AND OPERATIONS 2140935 32446 51 COMPENSATION OF OFFICERS 42636 327 52 REPAIRS 25834 1335 53 BAD DEBTS 6948 89 54 RENT PAID ON BUSINESS PROPERTY 22053 337 55 TAXES PAID 63215 1168 56 INTEREST PAID 28699 592 57 CONTRIBUTIONS OR GIFTS 2483 9 58 AMORTIZATION 233 ■ 59 DEPRECIATION 71603 1015 60 DEPLETION - ■ 61 ADVERTISING 32205 480 62 PENSION, PROF SH..ANNUITY PLANS 21008 312 63 OTHER EMPLOYEE BENEFIT PLANS 11603 20 64 NET LOSS, NONCAPITAL ASSETS 1373 - 65 OTHER DEDUCTIONS 398002 6904 66 TOTAL RECEIPTS LESS DEDUCTIONS 217594 2827 67 CONSTR TAX INC FM REL FOR CORP11) 5314 - 68 NET INCOME (LESS DEF/C1T)(2) 222571 2827 69 NET INCOM - 232136 2892 70 DEFICIT 9565 65 RETURNS OTHER THAN FORM 1120.51 71 NET INCOME (LESS DEFICIT) 222505 2827 72 STATUTORY SPECIAL DEDS.. TOTAL 14669 16 73 NET OPERATING LCSS . CARRYFRO 10336 ■ 74 DIVIDENDS RECEIVED DEDUCTION 4333 16 75 DED FOR DIV PD. PUB UTIL STK - - 76 WESTERN HEMISPHERE TRADE DED - ■ 77 INCOME SUBJECT TO TAX 217051 2875 78 INCOME TAX (BEF CREDITS). TOT131 101909 1338 79 SURCHARGE 261 - 80 TAX RECOMP PRIOR YEAR INV. CR 99 (5) 81 FOREIGN TAX CREDIT 6915 90 82 INVESTMENT CREDIT 5007 28 83 NET INCOME(LESS DEFT AFTER TAX141 125669 1517 84 NET INCOME AFTER TAX 135234 1582 85 ESTIMATED TAX PAYMENTS 58321 380 86 FORM 1120 ■ S NET INCOME (LESS DEF1 66* ■ DISTRIBUTIONS TO STOCKHOLDERS) 87 CASH A PROP EXCEPT OWN STOCK 39680 68 88 CORPORATIONS OWN STOCK 9334 . ' SELECTED INVESTMENT ITEMS' 89 COST OF PROP. USED FOR INV. CR . 91614 1039 90 INVESTMENT QUALIFIED FOR CREDIT 62181 485 91 TENTATIVE INVESTMENT CREDIT 4361 34 92 INVESTMENT CREDIT CARRYFORWARD 1618 112 93 UNUSED INVESTMENT CREDIT 976 118 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE (SIZE OF TOTAL ASSETS ANO MONEY FIGURES IN THOUSANDS OF DOLLARS) •SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1.000 5.000 UNDER UNDER UNDER UNDER UNDER UNDER UNDER 50 100 250 500 1,000 5.000 10,000 253 83* 170* 38* 4402 373 1746* - 1395* - ■ 52 5 ■ 2 1698* 1020* 2 1 ■ 1 (51 149* 4402 918* 268* 114* 309* 266 4 1619* 18 . 886* - 10015 9882 ■ - ■ ■ - 4 .1 - ■ ■ 128* 10411 6151 1253* (5)* 1 497* 406 122* 151* (5) 307* ■ 211* - 1 - 1462 -396* ■ -396 35* 431* -427* 1 1 - ■ ■ 3 (51 151 ■ ■ (5) -396 35* - 31* - ■ 2 2 (5) - •• • 181* 139* 42* 38* 12950* 309* 4007* - 3428* - - 1437* ■ . 169* 6991* 3787* - ■ 42* 100* 9* 263* 12950* 1156* 1269* 890* 2343* 1227* 211* 2939* 42* - 2873* - 19975* 19846* .. - 42* ■ - 42* - - - . 45* 20336* 14371* 1532* (51* 127* 430* 494* 392* 4* 3* 734* - 44* - 84* ■ 2121* -361* - -361* 274* 635* - - .429* ■ - ■ 206* 33* ■ - - - -394* 241* - 68* . 774* 508* 42* (5)* 42* 207 153* 54* 76* 37476 3534 13759 362* 6975* 508* ■ 327* 262* - 570* 21216 10084 - 229* 15)* 151* 542* 37476 7196* 7670* 1735* 1342* 3137* 296* 4737 246* - 11(17 - 96619 96024 16* ■ 105* 49* ■ ■ - 262* 5* . 158* 95102 67106 7387* 189* 16* 813* 2272 819 (5)* 14* 2051 847* 530* 10* 13048 1517 1517 2023* 506* 1821* 164* 164* - - ■ 1772* 474* (5)* ■ ■ 147* 1190 1696* - .304* 16* 1866* 1705* 115* 98* 66* 180 164 16* - 62099 3770 23556 164* 20755* - . 737* 98* 151* 295* 24084 12247 - ■ 295* 230* 33* 723* 62099 11750 22771* 3411* 2573* 6017* 278* 15789 7952* 738* -8344 836* 150417 143529 - ■ 32* 197* - ■ - - - . 6659 140056 100808 8788 98* 655* 2656* 2592 1311* 16* (5)* 1903 - 1311* 983* 459* (5)* 18476 10361 - 10361 10853 492* 10361 6394* 6394* - - 4476* 1376* 33* (5)* - 180* 9165 4657 - ■ 151* - 2722* 1655* 131* 66* 17* 35* 111 16* 34* 100 13* 1 11* 3* - 1 - 23922* 237728 125805* 658* 25093 8767* 7902* 52468 41361* 21 1918 989* 10262* 77650 43384* - 3537* 107* - 81 - 294* 3215 1537* 117* 1903 . 34 392 ■ 207* 23071 4013* 8527* 77269 56902* 4306* 34800 32249* ■ - - - - 188* - 2301 525* 2114* - ■ 261* . 60* 7594 466* 23922* 237728 125805* 6228* 29826 15758* 1763* 18066 5598* 1642* 494* 22781 5247* 8951* . 1657* 21406 8448* 16* 5310 852* 2204* 38565 26105* - 6093 17657* - 140 15040* 9984* 92157 27396* 66* 1863 - 53201* 384722 212508* 52990* 377511 208029* 155* 13* 14* - 51* 754 199* a 504 59* 7 182* 67* . 329* 190* 38 13* (51* 369 53* (5) - 145* 4866 3885* 51610* 353709 201739* 44028* 257230 154631* 899* 9333 2650* 9 1451 2633* 55* 815 913* 45* 3439 1271* 1289* 7475 4901* 274* 2608 1067* 151* 294 163* - 178* 3* 500* 6748 4259* . 620* 5123 3341* 131* 2753 1288* 19* 1072 836* - 3 . 3741* 55187 23783* 1591* 31013 10769* - . 1591* 30999 10769* 1900* 32789 14848* 309 1790* 4079* 1591* 30728 10769* (51* 532 48* ■ 217* - (5)* 315 48* - - - - 1900* 31982 14802* 688* 14913 7002* ■ 163 13* ■ 8 (5)* - • 5 5* 85* 262 220* 988* 16348 3987* 1297* 18138 8066* 4226 4116* - . 271 ■ . 1771 1542* . 1297* 5969 3721* 1285* 3652 3161* 87* 255 220* . 204* ■ 2 201* - 10,000 UNDER 25,000 RY0.1 NACIIIN017, EXCEPT ELECTRICAL) Story1os Industry imohln* 14 14 223460 9901 52949 903 72622 550 1844 6527 1377 . 20757 87547 38577 13 - 3130 80 41 5684 223460 14415 21981 1(.45 .975 46724' 3137 21251 32113 1032 66525 1808 317898 308543 ■ 82 990 3883 1129 . 158 132 249 1659 1073 290463 217042 2788 1838 432 2408 5912 4019 321 3 7751 ■ 4772 2385 1080 39 39673 27435 427 27780 27780 ■ 27780 3642 3415 227 - 24135 11585 47 54 1026 279 16474 16474 7150 . 3139 1411 7234 4243 297 19 37 251000 UNDER 50,000 - 6 6 197191 6598 40577 1008 64184 - ■ 1416 ■ 37153 67141 25817 - 1901 191 100 4955 197191 22284 35952 5969 49734 797 28740 16018 139 38418 860 231359 227916 ■ - 281 21 524 20 740 154 5 176 1522 221424 179782 1267 1531 451 1245 4205 3145 104 5 4952 . 1099 1513 951 7. 21103 9935 117 10052 10052 - 10052 127 123 4 - 9956 4598 5 4 261 273 5727 5727 2202 . 2517 7728 7482 6368 442 248 417 50.000 UNDER 100,000 ■ - 3 3 204098 10086 76393 1003 59087 ...• 1928 19 . 19056 65905 30646 . - 2027 - . . 1246 204098 16508 14165 14246 . 41851 7871 29625 17224 . 64492 1884 267061 258403 ■ - 2276 18 818 264 9 156 731 4386 243175 186825 1930 3874 880 1011 4172 3615 421 (5) 3840 . 3790 2331 555 298: 01 23886 928 24814 24814 - 24814 133 - 133 - - 24680 11769 3 1081 347 13392 13392 8493 . 5660 - 5187 4959 347 - ■ 100,000 UNDER 2501000 4 3 1 499813 33812 123102 5909 114402 - 4780 3644 - - 77991 253986 118231 . - 3612 5470 2797 5951 499813 55666 12368 30376 5704 98036 5575 34158 102516 . 159804 4390 876414 844145 - 98 3530 9216 384 12 640 417 28 17944 819170 591149 3171 4588 2350 3830 20156 7105 637 27 27851 3355 5376 1884 146521 57244 110 57256 58514 1258 57256 377 22 355 - 58137 27889 2 281 2238 31605 32863 20210 ■ 16829 195 35455 20616 1443 871 76 250,000 OR MORE 1 1 314629 11905 66445 2259 108594 7948 6677 2327 . 13871 • 151856 55312 - 2577 C.I 314629 29878 . 4 28924 57079 9475 46403 32263 lI . 110607 - 0 418374 405402 166 143 • 664 27 283 . 123 • 3806 5069 2691 • 376601 289366 • 1311 8288 ' 164 • 4071 8173 3630 • 514 - 9692 • - 7212 3936 • 4112 . 36132 41773 3732 • 45362 45362 - • 45362 3235 • - 3235 - • . 42127 20244 • 28 4166 948 26066 26066 • 11544 ■ • 7938 18866 13542 948 • . - fi 6 •
• .tt LP-1 ON 4 L OVERLAP R LP-379 379-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 ANO BY SIZE OF TOTAL ASSETS • RETURNS WITH AND WITHOUT NET INCOME " • 194 MINOR INDUSTRY 3598 ITEM (SIZE OF TOTAL . MFG.: MACHINERY, EXCEPT ELECTRICAL: MIscallAn.ous ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Nschtnery, mccept ol.etrIcal SIZE OF TOTAL ASSETS OVER ZERO ' 50 100 250 500 1.000 5.000 101000 25.000 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 ANO WITHOUT NET INCOME 1 TOTAL 5604 171 1630 1407 1170 621 375 204 16* 7 2 1 2 WITH NET INCOME .4263 89* 916 1072 1039 605 340 179 14* 6 2 1 3 WITHOUT NET INCOME 1341 82* 714 • 335*. 131* 16* 35* 25 2 1 — 4 FORM 1120 S 1025 38* 378 265* 227* 76* 38* 3 ■ — 5 TOTAL ASSETS 6 CASH 7 NOTES AND ACCOUNTS RECEIVABLE 8 LESS! ALLOWANCE FOR'BAD DEBTS 9 INVENTORIES INVESTMENTS IN GOVT. OBLIGI 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 LESS! ACCUM DEPLETION 20 LAND 21 INTANGIBLE ASSETS (AMORTIZABLE) 22 LESS) ACCUM AMORTIZATION 23 OTHER ASSETS 24 TOTAL LIABILITIES 25 ACCOUNTS PAYABLE 26 MORT., NOTES, BONDS UNDER 1 YR 27 OTHER CURRENT LIABILITIES 28 LOANS FROM STOCKHOLDERS 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-T CAP GAIN LESS L-T LOSS 44 NET 1...7 CAP GAIN LESS 5..7 LOSS 45 NET GAIN. NONCAPITC. ASSETS 1/1 46 DIVIDENDS. DOMESTIC CORPS 47 DIVIDENDS. FOREIGN CORPS • 48 OTHER RECEIPTS 49 TOTAL DEDUCTIONS • 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 • 62 PENSION. PROF SH..ANNUITY PLANS 63. OTHER EMPLOYEE BENEFIT PLANS 64 NET LOSS. NONCAPITAL ASSETS • 65 OTHER DEDUCTIONS 66 TOTAL RECEIPTS LESS DEDUCTIONS e 67 CONSTR TAX INC FM REL FOR CORP(1) 68 NET INCOME (LESS DEFICIT)12) 69 NET INCOME • 70 DEFICIT RETURNS OTHER THAN FORM 1120..S1 71 NET INCOME (LESS DEFICIT) • 72 STATUTORY SPECIAL DEDS.. TOTAL 73 NET OPERATING LOSS CARRYFRD 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 (BEE CREDITS). TOT13) 79 SURCHARGE 80 TAX RECOMP PRIOR YEAR INV. CR • 81 FOREIGN TAX CREDIT 82 INVESTMENT CREDIT 83 NET INCOME(LESS OM AFTER TAX14) • 84 NET INCOME AFTER TAX 85 ESTIMATED TAX PAYMENTS 66 FORM 1120.5 NET INCOME (LESS DEF) • DISTRIBUTIONS TO STOCKHOLDERS! 87 CASH 8 PROP EXCEPT OWN STOCK 88 CORPORATION'S OWN STOCK • 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 410 U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE 1663790 . .. 36973 107444 192717 217021 260079 389099 104002* 103494 65545 187416 164714 6782 8206 '37040 • 27486 31782 36735 5237* 5964 1185 4297 . 362403 .. 9228 22652 42186 52433 48627 109886 23066* 20998 11286 22041 4497 . (5) 98* 421 540 968 1805 153 197 266 49 380173 .. 3355 17325 23202 37171 44546 105246 37771* 38629 25297 42631 4191* ■ .. 406 90 1541 1361* 793 ■ — - 900* ■ .. .. — 900* — ■ — . 30321 — 796 1485 2556 2433 4212 8506 1890* 3450 3150 - 1843 - 7785 - 424* 127* 3348* 1074* 918* 301* - 1593 . SOU .. — 2 ■ - 20 459► ■ 2600 . 91303 - 127 4386* 1586 6702 6823 15578 6218* 5708 5298 38877 - 1031598 ■ 29885 79383 130704 157158 167352 190123 41378 49890 37788 147937 502293 ■ 15915 35088 61811 79418 81689 93698 15535* 24872 22284 71983 - .. - — — ■ .. . — . — .. - ■ — - - ■ . . . . . 30510 — 10 5995 5026 4438 4195 5946 2433* 704 494 - 1269 10706 ■ 235* 42 798 262 7340 816 4* 57 - 1152 3335 132* (5) 269 164 1849 264 4* 54 . 599 56230 2178 2621 3682 6445 27409 9577 1697 1624 997 1663790 .. 36973 107444 192717 217021 260079 389099 104002* 103494 65545 187416 173746 .. 9175 11232 19747 27668 26092 54687 6603* 10225 4156 4161 141696 .. 4510 10299 14141 16458 16257 38867 11881* 7404 8008 13871 136646 ■ 2444 8282 16129 18598 21524 37632 4622* 9131 4486 13798 46792 . 8381 5729 11548 7273 1741* 6519 1641 3960 - 2V0936 .. 1401 23786 15930 16461 29467 43509 10113 14199 2576 43094 81059 ■ 1260 2499 1271 6536 37188 14954 12157 1564 92 3538 - 229657 ■ 10817 27805 28553 27647 26373 52823 7199* 5795 20336 . 22309 82481 - -481 2567* 3956 4805 3287 5457 382* 26905 10806 24797 - 2842 ■ (5) 127* 852 ► . 459* 66 9 73 48 614 - . 588922 ■ -534 20235 81640 92756 101244 137490 54149* 26661 10511 - 64770 20987 - . 5117* 1050* 1181* 3553* 3508 3577 79 . A 2922 3154784 156036* 96033 182598 419603 411579 562834 735881 189890* 150237 89675 ■ 160418 ■ 3077225 154910* 95029 181523 416727 409159 554223 726197 187496* 149194 87551 - 115216 197 8* ■ - 4 33 33* 41* 76 2 .. . 85 ■ . ■ — 21* 29 ■ - - 35 5091 130* 37* 84* 320 468 1122 1130 161* 151 148 - 1340 45292 9* (5) 224* 323* 509 1673* 1368 68 47 30 ■ 41041 1579 42 .. .. - 10 246 468 38 310 246 219 134 ► ■ . .. (5) (5) 151* 134* - .. .. - 5503 215* 539* ■ 863 257* 142 1634 185 12 1092 ■ 564 6780 204* 127 . 387 2)0* 4679 451 56 50 166 - 460 531 218* - 42* 16 16* (5)* 239* 15) (5) (5) - — 43 5 . .. — 3 (5) 28 7 12324 295* 30 1 725 963 927 716 4195 1781 471 414 1536 2920893 135338 94557 175755 392072 381051 523678 680548 174059* 139180 83899 140756 2137157 100511* 58217 112671 268064 279208 397972 518417 141952* 105492 57821 - 96832 152493 4256* 12062 23283 39897 27463 22171 18485 2475* 1409 428 564 16755 370* 275 581 3483 1390 2213 2767 1366 369 1729 ■ 2212 5405 466* 47* 397 709 1050 251 2189 85* 27 162 22 27016 234* 2583 2627 5290 5725 2441 5095 296* 840 706 - 1179 76959 2403 2784 5992 10993 10423 11846 17875 4066* 3879 2142 - 4556 24555 1565* 559 1440 2547 2453 2950 5613 2490* 1247 1126 - 2565 1221 59* 1* 71 183 196 163 276 47* 101 55 69 854 21 4* (5) 115 (5) 401 170 3* 1 139 — 96382 6072* 3416 7002 11969 13722 13755 15938 3206* 3691 3230 14381 . . . .. . . . — — . 19995 439 413 523 1407 1593 3593 3481 2214* 1499 2549 ■ 2284 28761 4956* - 294 1981 3626 4174 6318 1116* 1312 1626 3358 16433 231 170 680 1571 1882 2213 3640 801* 1820 504 - 2921 134 62* ■ . (5)* — 64* e - - - 316773 13693 14026 20194 43863 32320 59535 80220 13942* 17485 11682 - 9813 233891 20698 1476 6843 27531 30528 39156 55333 15831* 11057 5776 - 19662 598 - . - - - .. 593 - 5 - 234404 20698 1476 6843 27531 30528 39156 55312 15802* 11057 6369 19632 - 256213 21198* 4829 9981 32581 30626 42569 58698 17232* 12498 6369 19632 21809 500* 3353 3138* 5050* 98* 3413* 3386 1430 1441 - — 196811 20763* -433 . 3912 14504 21978 28751 54476 15802* 11057 6369 - 19632 4579 185* 382 408 459 516 176* 1230 188 417 618 - — 4180 382 366 443 516* 176 1102 188 417 590 - — 399 185* 42* 16 (5) (5)* 128* (5) 28 ■ - .. — ■ — — — — — ■ — . .. . — . . . . . . . 213663 20973* 2449 6517 19094 21578 31936 56609 17043* 12081 5750 19633 91765 10335* 549 1364 1587 7858 13748 26292 ' 8169* 5817 2754 9292 643 121* (5) (5) 32 81 148* 352 78* 31 ■ . . ' 689 497* 15/ - 181* 49* 34* 85 5* 16 — - 3 383 3 - ■ ■ 11 ■ 4 49 . 316 6772 903* 168 591 857 1019 788 1423 250* 198 133 442 - 149411 11266 1095 6070 22801 23689 26196 30443 7883* 5438 3748 - 10782 . 171229 11766* 4448 9208 27851 23787 29609 33829 9313* 6888 3748 10782 - 32899 2100* — 134 418* 10491 6436* 4485 2375 6460 - 37593 —65* 1909 2931* 13027* 8550* 10405* 836 - — - . 43965 .. 1493* 1234* 3911 9956* 10204* 3698 1974 1821 1418 - 8256 - 26737* 12857* ■ — 1571* ■ 290* 865 11154 . 131290 13941* 5334 12959 15942 23309 17606 20737 8159 3783 2886 6614 - 114468 12759* 3801 '10842 13469 20857 16614 17836 6519 3228 2232 6311 8028 896* 295 760 961 1431 1157 1243 460 226 157 - 442 1035 7 84 169* 229* 143* 10 362 ■ 31 ■ — - 2237 ■ 169 338* 318* 555* 379* 185 210 59 24 - - -
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
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-
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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:
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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
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 and 204: NUMBER OF RETURNS WITH AND WITHOUT
Page 205 and 206: • • • LP-1 ON 4 L OVERLAP R L
Page 207: , LP-1 ON 4 L OVERLAP R LP-377 377.
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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