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d 41 I( LP-1 ON 4 L ma. LP-385 1967 CORPORATION RP.1 ON 62 SOURCE. BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968 ' 199 BALANCE SHEET, INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME 4 I MINOR INDUSTRY 3650 MTL.: ELEC. MACHINERY, EQUIPMENT, A SUPPLIES: (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Radio 6 1V receiving sets, except communication types 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 2509000 ASSETS 50 100 250 500 11000 5.000 10,000 25.000 50.000 100.000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL • 788 46* 374 118* 66* 71* 51* 34 10* 11 1 2 3" 2 WITH NET INCOME 531 45* 203* 118* 33* 33* 50* 28 9* 7 1 1 1 2 3 WITHOUT NET INCOME 257 1 171* - 33* 38* 1 6* 1 4 1 1 4 FORM 1120-S 191* - 76* 76* 38* - 1 4 4 4 C ' C 4 if 4 0 • 0 ,g1 0 5 TOTAL ASSETS 3459306 - 3506 8844* 9903* 23252* 29162* 64085 75373* 175544 34184 150016 145866 2739571 6 CASH 218358 - 325* 2085 ■ 869* 167* 7979* 6000 4610 20229 1459 7875 3505 163255 7 NOTES AND ACCOUNTS RECEIVABLE 873309 - 599* 3355* 5148* 9097* 8713* 20452 17705 48538 12213 10360 40619 696510 8 LESSI ALLOWANCE FOR BAD DEBTS 8993 - 42* 151* 66* 279* 345* 346* 408 1274 134 13 100 5986 9 INVENTORIES 828236 - 23* 1728. 934* 1459* 6565* 19740 33873 61515 12522 81055 50956 557866 INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES 20266 - - — 4 4 4 . . 4 — 19221 1043 11 STATE AND LOCAL 30 12 OTHER CURRENT ASSETS 199337 . 1015* - 32* 1* 20 1318* 2883 4666 421 333 - 188646 13 LOANS TO STOCKHOLDERS, 1277* 85* 212* 131* - - 370* - 479 - - 14 MORTGAGE AND REAL ESTATE LOANS 67 15 OTHER INVESTMENTS 169518 - - 492* 11897* 380* 1805* 1284 11870 643 17134 6439 117574 16 DEPRECIABLE ASSETS 1446103 1247* 3671* 3279* 4709* 6897* 16305 23497* 39012 6800 51642 44569 1244475 17 LESS. ACCUM DEPRECIATION 610213 678* 2234* 1656* 3801* 3014* 6786 9035* 15080 • 3364 19473 24073 521019 18 DEPLETABLE ASSETS 75 . .. . . 75 . . 19 LESS. ACCUM DEPLETION — 4 — . 4 4 - 4 4 4 — 20 LAND 14257 - 344* — 145* 689* - 1985 433 1005 2306 7350 21 INTANGIBLE ASSETS (AMORTIZABLE) 4416 — ■ . 16* 2775* - 598 — - 1027 22 LESS, ACCUM AMORTIZATION 2135 - — - — — (51* 1040* - 515 - - 580 23 OTHER ASSETS 305398 - 932* 27* 396* 2* 1806* 2736 964* 3446 3191 68 2424 289406 24 TOTAL LIABILITIES 3459306 3506 8844* 9903* 23252* 29162* 64085 75373* 175544 34184 150016 145866 2739571 25 ACCOUNTS PAYABLE 636735 1566* 2686* 820* 5798* 7495* 13728 15935* 45151 6370 17505 28042 491639 26 MORT., NOTES. BONDS UNDER 1 YR 216338 846* 212* 393* 2994* 117 9107 10929 22860 10074 2551 4 156255 27 OTHER CURRENT LIAGILITIES 156016 - 215* 46* 655* 811* 2581* 7826 7318 12064 1288 11798 22175 89239 28 LOANS FROM STOCKHOLDERS 6391 - 699* 42* — 647* 303* - 4700 4 . 29 WORT., NOTES. BONDS OVER 1 YR" 808559 . 91 - 131* 4 6763* 5702* 10608* 3634 6454 56970 — 718206 30 OTHER LIABILITIES 206888 4 13200* 1682* 3183* 18* 1182* 7314 1813 11205 1 17812 3829 145649 31 CAPITAL STOCK 143666 - 356* 387* 1360* 7991* 2299* 3268 4038 8024 515 2174 18849 94405 32 PAID-IN OR CAPITAL SURPLUS 4970)4 . 423* . . 361* 3970* 325 11372 10852 6216 2820 460695 33 RETAINED EARNINGS. APPROP 18386 - - - 4 1596* - 5232* 99 2586 4 2303 6570 34 RETAINED EARNINGS, UNAPPROP••• 772729 - .13171 4687* 3361* 404 1 * 7717* 9102 24308 53968 -1370 34990 67848 577245 35 LESSI COST OF TREASURY STOCK 3436 ■ 719* 898* • • 1467* - 20 — - 332 I I' • e V 36 TOTAL RECEIPTS 6600454 131767 4850* 20128* 21428* 25142* 54515* 151119 4 141510* 37 269601 BUSINESS RECEIPTS 55141 399765 525446 4800042 6512281 126849 4680* 19653* 20722* 24624* 51347* 145941 141054* 262237 54921 398678 516615 4744960 INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES 935 31 - - B - 186 - - I 661 49 40 39 OTHER STATE INTEREST AND LOCAL 12444 18 799 4 - - - — 4 16 2 - (5)* 50► - (5)* 82* 157 98 41 1222 140 747 RENTS 675 8474 6439 101 4 4 4 16* 38* - i 488 42 66 ROYALTIES 747 4983 16440 3633 42* 423* — 3033* 3251* 43 13 2962 NET S.T CAP GAIN LESS 44T LOSS 36 63 495 2489 4 - - . - , . — — 44 . 4 NET L4T CAP GAIN LESS S4T LOSS 3195 13 . 377* (51* - 270 (51 'C 45 402 NET GAIN.' NONCAPITAL ASSETS 1 19 100 2013 6842 12 - - - 13 1 4 2 11 6799 ,,I 46 DIVIDENDS, DOMESTIC CORPS 1081 (5) - - 257* 220 47 - 270 - DIVIDENDS' FOREIGN CORPS 4. 250 84 11434 4 4 4 - 4 4 48 4 OTHER RECEIPTS 4 4 11434 29341 329 128* • 2* 329* 261* 37* 1234 332 1817 39 188 5888 18757 ( 1 (( (( (( ( 4 4 4 • 1.1 4 4 C 4 4 II • 49 TOTAL DEDUCTIONS 6263972 116332 7365 (03534, 21460* 26913* 49156* 144554 130872* 262661 53697 399832 494243 4538536 50 COST OF SALES AND OPERATIONS 4944721 96912 1136* 11273* 13788* 20819* 31749* 123080 93964* 216669 43223 351998 453770 3486340 51 COMPENSATION OF OFFICERS 34715 607 2 2320* 1573* 351* 2760* 2124 1343 6351 334 296 1249 15405 52 REPAIRS 33439 215 151* 63* (5)* - 4 250* 135 578 44 1413 974 29763 53 BAD DEBTS 8251 135 . (51* 82* 279* 127* 509* 446 442 19 2 (5) 6210 54 RENT PAID ON BUSINESS PROPERTY 49740 1018 516* 277* 508 ■ 863* 463* 593 1206* 1469 797 2161 29 39840 55 TAXES PAID 107764 1684 86 303* 361* 481* 741* 2102 2345* 4069 465 4497 4767 85863 56 INTEREST PAID 57550 816 169* 53* 49* 145* 327* 1077 427 2786 809 3899 2 46991 57 CONTRIBUTIONS OR GIFTS 3522 228 . 3* 151* 15)* lb)* 98 177 81 20 199 2717 58 AMORTIZATION 5288 16 . . (51* . 151* 59 0 24 15) - 43 5137 59 DEPRECIATION 192016 1149 134* 423* 394* 407* 756* 2079 2821* 2918 589 5491 2889 171884 60 DEPLETION . - - - 61 ADVERTISING 129942 2586 104* 334* 295* 475* 2181* 1164 4825 3956 2587 13951 B44 96640 62 PENSION, PROF SH..ANNUITY PLANS 41410 397* - 213* ■ - 819* 1000* 684* 549 234 1783 9643 26088 63 OTHER EMPLOYEE BENEFIT PLANS 35467 21 - 82* 33* 192* 828* 476* 390 1756 - 31609 64 NET LOSS. NONCAPITAL ASSETS 524 43 4 . 230* 4 4 14 ' - 27 4 4 4 210 65 OTHER . DEDUCTIONS 619623 10505 5218 3091* 4098 ■ 2980* 9035* 9577 22014 22352 4.596 12565 19835 493757 66 TOTAL RECEIPTS LESS DEDUCTIONS.•• 336482 15435 .2515 1775* -32* •1771* 5359* 6565 67 CONSTR TAX INC FM REL FOR CORP(1) 10638 6940 1444 .67 8776 31203 — — 261508 - — . . 68 NET INCOME (LESS DEFICIT1(2) . 4 ' 4 4 — 345240 15435 4 •2515* 1775* 8776 -32* •1771* 69 5359* NET INCOME 6565 10638 6924 1444 -69 378821 31203 15464 270284 279* 1775* 70 410* 442* DEFICIT 5580* 9387 10724 41391 1444 33581 7303 29 31203 283419 2794* - 442* 2213* RETURNS OTHER THAN FORM 1120.81 221 2822* 86 4467 — 7372 - 13135 71 NET INCOME (LESS DEFICIT) 342927 15435 -2668* 508* -32* 72 442* STATUTORY SPECIAL DEDS•. TOTAL 5359* 6565 10638 3818 5308 1444 -69 1465 31203 84* 423* - 270284 73 — NET OPERATING 22* 1062 — LOSS CARRYFRD 4604 353 1465 1444 84* 4 423* 213 242 — . 74 22* DIVIDENDS RECEIVED DEDUCTION 873 4 122 1444 704 4 - - — 171 — - 75 DED FOR DIV PD. PUS UTIL STK. 189 - 231 4 . 4 - - - 213 71 4 - 76 4 . WESTERN HEMISPHERE TRADE DED. - - - 4 — - - - 4 4 4 - - 77 INCOME SUBJECT TO TAX 4 4 . 369079 14000 42* 85* 4 . 410* 78 INCOME TAX IBEF CREDITS). TOT131• 442* 5558* 8414 10724 176735 7934 6702 7303 (51* 30990 (54* 283177 79 SURCHARGE 82* 98* 2492* 3878 308 5282 3 3779 4 4 3509 14871 136042 80 4 (5)* — TAX RECOMP PRIOR YEAR INV. CR•• 43* 185 642 77 4 - - - 81 FOREIGN TAX CREDIT 4 3* 15352 133 9 - 4 - 10 - 24 592 82 INVESTMENT CREDIT 4 3 - 8333 53 64* 4 86 (5)* 15077 (5)* 4 83 NET INCOME(LESS DEF) AFTER TAX(4) 65* 68 222* 176838 8797 91 - 197 •2515 1775* 178 7448 84 4114* NET INCOME AFTER TAX 41869* . 2932* 2755 5578 210432 8826 3236 1444 -3381 279* 1775* 16510 328* 141690 85 ESTIMATED TAX PAYMENTS 344* 3153* 5580 5664 130430 7712 2979 1444 3991 - - 16510 154826 984* 86 FORM 1120—S NET INCOME (LESS DEF/ 687* 2872 2313* 2219 - - 153* 1267* — 11501 109188 .2213*4 DISTRIBUTIONS TO STOCKHOLDERS, 4 3106 - — 4 - 87 CASH 8 PROP EXCEPT OWN STOCK.•. 92450 603* - - 88 107* CORPORATION'S OWN STOCK.. 147 537 . . 4 631 25415 - 65641 - - 4 - . 631 - - - SELECTED INVESTMENT ITEMS, . 89 COST OF PROP. USED FOR INV. CR . 177845 961 - 85* 214* - 90 1886* 1488 INVESTMENT.OUALIFIED FOR CREDIT 4911* 5681 130775 721 716 4510 - 3353 154035 42* 197* - 91 951* TENTATIVE INVESTMENT CREDIT 1126 3725* 4740 9054 475 50 3091 - 2540 113172 (5)* 16* - 92 INVESTMENT CREDIT CARRYFORWARD 81* 77 257* 331 512 225* 33 216 . 178 7815 (51* (5)* 4 93 18* UNUSED INVESTMENT CREDIT 80 - 34 1234 93 211* . 62 - 4 4 16* - 34* 89* 35* 274 126 82 - 367 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT 4 INTERNAL REVENUE SERVICE 3 il 0 p 0 5 O IP P I .11 0 • • • 5 T 7 • •
. V L OVERLAP R LP-386 386-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 BALANCE SHEET. INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME ITEM TOTAL ZERO ASSETS NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 681 2 WITH NET INCOME 418 3 WITHOUT NET INCOME 263 4 FORM 1120.4 114* 5 TOTAL ASSETS 3011493 6 CASH 165508 7 NOTES AND ACCOUNTS RECEIVABLE 676848 B LESS, ALLOWANCE FOR BAD DEBTS 8887 4 9 INVENTORIES 539321 INVESTMENTS IN GOVT. 08LIG1 10 UNITED STATES 5898 I 11 STATE AND LOCAL ■ 12 OTHER CURRENT ASSETS 122921 13 LOANS TO STOCKHOLDERS 1071* 14 MORTGAGE AND REAL ESTATE LOANS 71* 2 15 OTHER INVESTMENTS 734901 16 DEPRECIABLE ASSETS 919722 17 LESS, ACCUM DEPRECIATION 393831 0 18 DEPLETABLE ASSETS ■ 19 LESS, ACCUM DEPLETION ■ 0 20 LAND 21258 21 INTANGIBLE ASSETS (AMORTIZABLE) 34552 22 LESS' ACCUM AMORTIZATION 3115 23 OTHER ASSETS 195255 , • 3 24 TOTAL LIABILITIES 3011493 25 ACCOUNTS PAYABLE 352842 O 26 MORT.. NOTES, BONDS UNDER 1 YR 152869 27 OTHER CURRENT LIABILITIES 153843 28 LOANS FROM STOCKHOLDERS 22814 29 MORT.. NOTES. BONDS OVER 1 YR 30 OTHER LIABILITIES 635599 . 190520 O 31 CAPITAL STOCK 32 PAID-IN OR CAPITAL SURPLUS 652623 332409 33 RETAINED EARNINGS. APPROP 12373 34 RETAINED EARNINGS. UNAPPROP 506529 0 35 LESS. COST OF TREASURY STOCK•• 928 36 TOTAL RECEIPTS 3047980 . i 4 37 BUSINESS RECEIPTS • 2917977 INTEREST ON GOVT. OBLIGATIONS. 38 UNITED STATES 64 4 39 STATE AND LOCAL .. 43 40 OTHER INTEREST 26240 . 41 RENTS 3961 42 ROYALTIES 4943 43 NET S.T CAP GAIN LESS L-T LOSS - 44 NET 1....7 CAP GAIN LESS S■T LOSS 26469 ( 45 NET GAIN. NONCAPITAL ASSETS 323 46 DIVIDENDS. DOMESTIC CORPS 1358 .. 47 DIVIDENDS. FOREIGN CORPS 38987 C 48 'OTHER RECEIPTS 27615 ' 200 MINOR INDUSTRY 3681 49 TOTAL DEDUCTIONS 2850164 298 31038* 19085* 31000 48259* 81700* 126168 193259 264108 119897 129566 50 COST OF SALES AND OPERATIONS.•• 2070910 126 377523 1428263 20874* 11141* 20873 35977* 59928* 94478 130310 199740 90679 92301 307810 1006673 51 - COMPENSATION OF OFFICERS 41766 1752* 3805* 2841 2824* 2752* 3299 3573 3986 1002 1659 750 2 52 REPAIRS 7621 ■ 13523 )5)* 89* 99* 52* 23* 328 1686* 983 368 153 1207 2633 53 BAD DEBTS 5281 - - 4* 66 134* 268 283* 223 14 48 284 54 RENT PAID ON BUSINESS PROPERTY 19805 ■ 3957 324* 275* 520 ' 901* 537* 900 2289 1932 515 890 2106 8616 e 55 TAXES PAID 70378 i - 892* 608* 596 1221* 2734* 3036 4868 5809 2170 3907 3292 41245 56 INTEREST PAID 61790 ■ 42* 57 CONTRIBUTIONS OR GIFTS 2369 - .51* 203* 889* 767* 1044 1960 3086 2074 2721 3491 45513 5, (5)* ■ (5) 16* 33* 59 117* 121 83 230 915 795 58 AMORTIZATION 292 - 4* 25 17* 16* 156* 65* 2 6 - 1 1 59 DEPRECIATION 87498 382* 300* -469 1524* 892* 2150 2879 5982 2666 2441 2236 65577 60 DEPLETION . - ■ - . - - 0 61 ADVERTISING 41810 - 4 62 PENSION. PROF SH.11,'INUITY PLANS 19632 .. 595* 127* 589 136* 666* 1986 2610 1755 131 494 20539 12182 254*. - - 722* 425* 534* 1267* 2472 922 1086 2051 9899 63 OTHER EMPLOYEE BENEFIT PLANS 6282 • 340* 152* 16 543* 28 528 64 NET LOSS, NONCAPITAL ASSETS 152 ■ 1294* 1224 - - 1116 1041 - - 16* 65 OTHER DEDUCTIONS 414578 172 5583* 2580* (51* 120* (5) 14 2 4703 - - 3421* 12765* 17282 40058 36779 19265 22520 31801 217649 66 TOTAL RECEIPTS LESS DEDUCTIONS 197816 .59 890* . -4933* -948 3571* 67 CONSTR TAX INC FM REL FOR CORP111 22136 ■ 2082* 10734 15867 19656 - ' - 1933 8850 42350 97823 - - 68 NET INCOME (LESS DEFICIT)(2) 219909 -59 890* -4933* -948 (5) 53 - 3119 18964 3571* 2082* 10734 69 NET INCOME 234152 ■ .1227* .. 15867 19677 1933 11959 42350 116786 1313 2 70 DEFICIT 14243 59 4391* 2514* 12890 337*. 4933* 16181 21483 3007 12010 42350 116786 2261* 820* 432 2156* 314* 1806 1074 51 - RETURNS OTHER THAN FORM 1120.41 71 NET INCOME (LESS DEFICIT) 225036 •59 4 72 STATUTORY SPECIAL DEDS., TOTAL 8285 . 1211* -127* -948 3571* 2082* 10734 15867 19677 1933 11959 42350 116786 116 1459* 210 1727* 73 NET OPERATING LOSS CARRYFRO ' 5838 - • 2179 - 522 2072 116 2 74 DIVIDENDS RECEIVED DEDUCTION 1154 ■ 1459* 207 1713* 2140 ■ 134 ■ - 69 ■ 3* 14 28 .., 1 75 DED FOR DIV POI PUB UTIL STK ■ - 388 721 ■ - - - - - 76 WESTERN HEMISPHERE TRADE DED 1293 - ■ - ■ ■ ■ 11 - ■ ' - 1282 41 77 INCOME SUBJECT TO TAX 225839 - 1227* 1180 4375* 1055* 12679 14457. 19306 3008 11488 42349 114715 4 78 INCOME TAX (BEF CREDITS). TOT 3) 101370 339* . 262 1779* 296* 5922 6979 9743 1416 5330 '20199 49505 C 79 SURCHARGE 487 - ■ (5) 82* (5)* 68* .144 193 - - - BO TAX RECOMP PRIOR YEAR INV. CR 171. 85* (5) (5)* (5) 9* 4 81 FOREIGN TAX CREDIT t 34743 - 18 6 7 (5) 45 - 82 INVESTMENT CREDIT - . 1 79 . - 1518 37 33108 0 5420 83 NET INCOMEILESS DEF) AFTER TAX•4) 123959 -59 - 16 551* -4933* -1194 .106* 50* 174 177 257 152 128 138 4162 1958* 1836* 4986 1 84 NET INCOME AFTER TAX 138204 888* 9065 10591 669 6757 22289 1067 71443 2778* 85 ESTIMATED TAX PAYMENTS 41615 - 2268* 7142 9379 12399 1743 6808 22289 71447 49* 16* 1861* 111 3781 4436 86 FORM 1120 -S NET INCOME (LESS DEF) -5127* • -321* •4806* ■ 1145 2426 13640 14261 . - - .9 . . . DISTRIBUTIONS TO STOCKHOLDERS1 87 CASH A PROP EXCEPT OWN STOCK 62525 - . ■ I 88 CORPORATION'S OWN STOCK 3411 ■ - - 1 1086* 696* 16* 1314 - 23 12338 47067 . 207* 3188 ■ - - 4 SELECTED INVESTMENT ITEMS. 89 COST OF PROP. USED FOR INV. CR . 105607 - • 2 ■ 796* 737 1993* 672* 2922 • 3400 5949 5247 2403 3287 78201 90 INVESTMENT QUALIFIED FOR CREDIT 73566 . • 427 4 1990* 522* 2469 3050 3995. 4544 2086 1967 52516 91 TENTATIVE INVESTMENT CREDIT 5130 • .9 16 150* 20* 92 INVESTMENT CREDIT CARKYFORWARD 3445 ■ 170 214 281 31B 147 138 3676 1 16* 16* 116* 93* 48 337 ■ . 93 UNUSED INVESTMENT CREDIT 3154 • - . - - 2819 16* (51* 86* 89* 85* 360 166 19 9. 2333 F 4 OOTNOTES AT BEGINNING AND END OF FILM • U. S. TREASURY DEPARTMENT. INTERNAL REVENUE SERVICE 0 NYC.: ELEC. MACHINERY, EQUIPMENT, 6 SUPPLIES: . (SIZE OF TOTAL ASSETS AND. MONEY FIGURES IN THOUSANDS OF DOLLARS) Cmmmnitation equipment SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1,000 5,000 10,000 25,000 50,000 1009000 • UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 2509000 50 100 250 500 1,000 5,000 10.000 259000 509000 1009000 250.000 OR MORE 6 . 1 167* 118* 149 83* 70* 47 23 15 2 3 128* 83 67* 67* 36 20 11 2 1 39* 118* 66* 16* 1 2 3 11* 3* 4 1 .1 38* 76* ■ ■ ■ ■ ■ - 0 - 3137* 8393* 22442 28144* 57219* 105511 164239 240852 87658 222286 150191 1921421 • 1371* 2310* 1987 2641* 4309* 7409 13483 22722 3875 6359 5257 93785 307* 227* 6252* 9216* 11350* 18577 36431 57513 23896 54168 74041 384870 . 4* 66 ■ 248* 479* 838* 435 • 684 648 5485 - 1159* 1727* 0504 4065* 27556* 37924 69773 69478 29660 46142 15937 229396 - - .. .9 " ■ 894* 4017 987 - .9 - . ■ ■ ■ ■ . • • . ■ ■ . . 168* 166* 300* 3338* 6672 2101* 15244 5305 4206 636 84785 ■ 263* - 799 . -' 9 ■ . 28 43* - . ■ . . . . . . 377* 1473* 12495 9588 20838 253 64438 6980 618459 677* 2162* 2740 16790* 14167* 25475 38538 75124 35070 62415 22356 624208 - 508* 587* 1088 9834* 9904* 12145 18177 36348 13501 35969 9860 245910 . . ■ ■ . . ■ . . I ■ - - . ■ - - - - 2293* ■ 1541* 3191* 1053 1407* 4734 2310 - 448 4281 . 34* 261 103* 98* 465* 581* 1385 608 15595 15422 1 ■ 7* 32* 34* 66* 59* 125* 38 345 370 - 2039 131* 70* 5455 2979*. 1955* 6403 7417 9648 527 5977 35044 119649 3137* a 8393* 22442 28144* 57219* 105511 164239 240852 87658 222286 150191 1921421 380* 87* 4670* 5495* 3487* 15522 30190 22072 19769' 17689 12666 220815 - 212* 42* 1147* 2958* 1910* 11027 12717* 14877 7295 19766 500 80418 ■ 254* -382* 1315 5969* 3468* 9023 11361 19067 2615 14296 21148 64945 - 85 2911* 1871* 2309* 5903* 358* 5102 . 275 4000 - - - 466* . 4656* 760* 4101* 6622 20240* 45295 22665 39484 23810 467500 85* 1* 422 1757* 2312* 3218 3254* 7845 2941 2232 ■ 1164* 11150* 11725 6800* 11258* 10819 18196 13341 2481 20970 15444 =r4 - 374* 2328* 813 • 14 7365 19053 28334 51710 12257 28013 14609 167539 . . . . - 242 - . - 12131 ■ 117* -8508* .4176 2150* 17415* 29975 34750 66631 13635 80181 62013 212346 . . 1 68* . 106 147* 261 . 345 - - 239. 239 31928* -31756* 14152* 44108* 30052 29782 51830* 51700* 83782* 83524* 136902 135846 209126 205439 283764 277802 121830 121437 138416 135471 419873 418977 1526086 1411896 1 ■ ■ ■ ■ ■ 38* 11 3 ■ . 12 ■ ■ ■ - ■ - 32 - 10 - 1 - ■ 16 1 109* 200 676 975 121 453 82 23607 2 - 4 86* 71* 1720 - 317 1763 ■ - ■ 801* 140 2 465 3535 - - - ■ - - - 0 - - (51 16* 10 210* 38 346 119 885 540 24305 85* (5) 48* 1 19* 54 35 14 . 36 31 3* 17 34 456 848 . ■ ■ ■ ■ - 1 - - 8 - 38978 ■ 87* 44* 254 65* 134* 500 2072* 2658 116 337 238 21110 2 • ..fxpegasee t 0 2
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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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. 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
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 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 213: LP-1 ON 4 L OVERLAP R LP-384 384-RP
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 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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