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47985 $11 "a,*** 1 40 •4,ovrft4r,r LP-279, 279-RP RP-1 ON 62 1967 CORPORATION 201 MINOR INDUSTRY 3662 4 NM. ELEC. MACHINERY. EQUIPMENT, & SUPPLIES: )SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Electronic co svonAnts and Accessories SIZE OF TOTAL ASSETS OVER ZERO 50 100 $ 250 300 1,000 ITEM 5,000 TOTAL ZERO 10,000 UNDER 25.000 UNDER 50.000 100,000 UNDER UNDER UNDER UNDER UNDER ASSETS UNDER 50 UNDER 100 250 UNDER 500 UNDER 250.000 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 3759 13 894 615 873 $ 520 2 WITH NET INCOME 342 396 2548 8* 42 30 508 12 7 404 585 8 392 255 7 3 WITHOUT NET INCOME 320 1211 5 27 386 21 8 7 6 7 4 FORM 1120.5 211* 288 128* 87 76 455 15* 38* 9 4 151* 113* 2 113* 38* 2 g . .. - . 5 TOTAL ASSETS 7147351 1%21 94 4E3/79; 131298 6 CASH 1::::: 225644 867027 302986 358031 473812 384197 488048 ■ g 19495 1206494 2826104 216 1.1 2 7 NOTES AND ACCOUNTS RECEIVABLE 26196 1807432 70267 19553 ■ 3053 20344 13603 8 11701 37492 34363 LESS. ALLOWANCE FOR BAD DEBTS 53941 225386 100761 68960 33718 131561 89915 ■ 19► 9 INVENTORIES 595 377 146401 332834 657= ► 2107701 1658 ■ 2777 35389 933 58139 INVESTMENTS IN GOVT. OBLIG. 68187 280826 854738766:557:* 12/ 71:71 9:::75 141553 35:6:7 852352 10 UNITED STATES 23682 ■ 11 STATE AND LOCAL 4308 . 149 120 4413 I 12 OTHER CURRENT ASSETS . . 2981 998 - 4307 550 . 173732 ■ 441 748 7816 5418 13 LOANS TO STOCKHOLDERS 18966 1 5181 - 15014 9375 211* 4 1355* 8202 34923 * 1::T* 131* 14 MORTGAGE AND REAL ESTATE LOANS 1327 • 61252 ► - 211 - . . O 15 OTHER INVESTMENTS . 581 . ► 226► 640 3245 42;9 8 I 16 DEPRECIABLE ASSETS 19967 50 58455 2:8::1ii 7 .. 7164 62582 16582 17 40409 36567 51940 149994 LESS. ACCUM DEPRECIATION 104573 303584 475691 1157790 137596 2429 181210 681434:* 143919 166705 O 18 DEPLETABLE ASSETS 18601 28487 449866 58919 133631 972611 2291 ► . 82885 . 19 . 74196 .. 192788 LESS, ACCUM DEPLETION 236* 445164 355 1410 - . . 20 LAND .. . . 160 - 82566 - ■ 111 1481 21 5 INTANGIBLE ASSETS (AMORTIZABLE) 14310 5::::* . 48184 47;5 6:::: ■ li'43i 22 LESS. ACCUM AMORTIZATION 6:::* 57:: 1 434 4 4 7 6662 2292; 1944* 11932 ■ (51* 7276 3692 23 OTHER ASSETS 1753 2825 1 5* 282908 888 2rV.1 !!!!* 378 • 8413 4101 2=1 202 12758 I 22512 15150 24313 131578 24 TOTAL LIABILITIES 7147351 ■ 16429 4087 3ii 5 25 ACCOUNTS PAYABLE 131298 184437 22 867027 839756 - 302986 473812 384197 4::::: 35057 O 26 MORI.. NOTES, BONDS UNDER 1 YR 30035 1::::: 1206494 2826104 569292 34749 38899 59323 27 20084 111629 351434 OTHER CURRENT LIABILITIES 16091 752255 52118 ■ 737 37947 : (3,;: 41766 ::::: 77210 28 LOANS FROM STOCKHOLDERS 20110 166215 79909 112870 30804 V 39887 4235 29 ::::: 82177 MORT.. NOTES. BONDS OVER 1 YR 37197 367549 1269518 - 30 2292* OTHER LIABILITIES :4: 9043 245 96655 203849 - 16::: * I::: 31 1879 36; 86 :::: 336947 5 126::: 1 CAPITAL STOCK :::: 596945 13302 31L7 7623 34718 6271 32 PAID-IN OR CAPITAL SURPLUS 1633 751 11::6 73 :2. 38746 102780 37416 1405021 - 40653 33724 14;73: 10769* 15894 10024 33 RETAINED EARNINGS, APPROP 21812 63139 14964 . 64863 153992 1302 75 45 51 45902 (5) 120245 67::76 34 1115* 247906 RETAINED EARNINGS, UNAPPROP••.• 344 564293 1404854 - 990 -969 197 .502: 2=:* 6045 35 LESS. COST OF TREASURY STOCK 3471 175442 49717 - 21973 73849 ■ 2 87214 727 137381 7:::* 891* 245214 608321 5917 524 2137500 2764 36 TOTAL REC.1PTS 9752464 58691 28693 74026 250917 340646 S 37 BUSINESS RECEIPTS 411802 1343914 378374 9590191 57194 640560 28555 501377 73127 88:::: 246917 1651028 INTEREST ON GOVT. OBLIGATIONS. 332945 3189642 402962 1331375 373897 622101 482022 877062 1614172 3147862 38 UNITED STATES . . II 39 2 STATE AND LOCAL 5 80* 4 159 30* - 86 391 14 10 230 40 OTHER INTEREST - . . 22004 64 - 32 . 41 RENTS 147* B9 89 409 597 4 423 10302 A: 253 (5) - 2215 2347 I 42 ROYALTIES 99* 1624* 1103 234* 43 19056 61 . 1::: 461 43 329* NET S-T CAP GAIN LESS 1...7 LOSS 1g: 3 136* 3774 44 NET L-T CAP GAIN LESS S.T LOSS 33* 54* 19042 707 63:: . / - 1 69 13 45 4000* NET GAIN, NONCAPITAL ASSETS•••• 44* 1107 16413 119 - 3508 46 :1":1, 3954 374 DIVIDENDS. DOMES1IC CORPS (5)* ! 1 ;621 21 55* 1 471 ■ (5) 55 501 42 47 15)* 173 DIVIDENDS. FOREIGN CORPS - . 716 344 4317 24:77 4 / Si 51 ■ ■ g 48 OTHER RECEIPTS - 11 788 - 316 65775 24 137 192 284* 3205 280 1471 788 1 7971 6571 111 9571 7132 2528 14447 9050 P 49 TOTAL DEDUCTIONS 9266028 52282 27974 74249 i 505 235649 COST OF SALES ANC OPERATIONS•.• 323678 378651 6844225 40309 16597 * 1260669 3657:9:6:: * 45203 616277 49:::: 51 158011 802306 COMPENSATION OF OFFICERS 212784 260494 148292 897889 160:::: 302:::: 754* 26 482325: 441648 10776 S2 REPAIRS 18733 379578 635628 19462 1152639 20955 23::::: 72865 32224 P 253* 8167 3363 1 53 BAD DEBTS 15786 1001 6175 55::* 2495 1 :971 4024 54 RENT PAID ON BUSINESS PROPERTY, 1g: 110045 434* 922 55 TAXES PAID 22t)ii * 5120 2134 232581 3774 14315 1054 ► 587 27;: $ 56 1952 INTEREST PAID 6467 3694 386::91 : 813 15584 :ii 'i 1A11!!! 4:::: 103581 3:::: 43 172 515 10994 57 CONTRIBUTIONS OR GIFTS 1742 2924 77983 641* .. 4665 58 AMORTIZATION 28* 16:61 115 7226 109 165* 35369 P 2: 2 84* 255 g 59 DEPRECIATION 595 1290 268658 610* Il i 688 159 60 DEPLETION 1915 4832 155 99 1139 119: 113 29172 49 11322 14541 ■ 61 ADVERTISING . 14197 1891t ::::: 68841 en* 269 (5) ( 62 PENSION, PROF SH.,ANNUITY PLANS 5880 41 lii 13301 12 75470 850* - 37:: :6;* 5549 63 OTHER EMPLOYEE BENEFIT PLANS 11:::* 28647 7418 13292 42* 2186 64 20* 3239 671 1:::51 127 112 31 8 NET LOSS. NONCAPITAL ASSETS 991 45:: :7 750 42 1 - 1091 15)* F12 2580 g 65 OTHER DEDUCTIONS 83* 936 11950 1282878 6:::: 3162 256 11079 51 . 34792 5:5i 62773 206686 19 60567 106169 54551 87394 279344 312016 66 TOTAL RECEIPTS LESS DEDUCTIONS..• 486436 6409* 719 • -223 15268 67 CONSTR TAX INC FM REL FOR CORP(1) 16968 33151 10408 24283 9343 80288 ■ 46268 160309 68 NET INCOME (LESS DEFICIT)(2) 63:6; 488576 6405* 719 - 187 105 106 69 NET INCOME 601907 7368 83354 ► 2773 24438 g 70 DEFICIT IN:: 9626 79984 48063 43070 110069 113331 963 1(0114! 75: RETURNS OTHER THAN FORM 1120.51 6991 4736 79984 9919 26715 1:::g 14373 10968 19579 10523 71 NET INCOME (LESS DEFICIT) 467540 6405* -260 -2206 8066 g 72 STATUTORY SPECIAL DEDS.. TOTAL. 17136 22945 82520 33915 620 10408 727* 24438 2:::: 213 ► 73 NET OPERATING LOSS CARRYFRD•• 1021 79984 4570* 160415 30075 7973 74 213* 2012 2118 117: DIVIDENDS RECEIVED DEDUCTION. ::::: 4570* 2205 2052 2175 620 .. 5340 g 75 74T* 1590 (5)* DED FOR DIV MD. PUB UT% STK. . 1166 385 7:71: - 3 528 I A 76 WESTERN HEMISPHERE TRADE DED. . 786 1665 ■ 9 77 INCOME SUBJECT TO TAX - . . 544679 6749* 2317* 4 78 INCOME TAX (BEF CREDITS). TOT(31 12871 17913 - .. - . - - 255114 30::: (51 28294 IT: 19436 79 SURCHARGE 1::: 33 93!! 463* 4622 27091 78809 7306 1909 12713 :8 ! 57161 1 .5,2:: (5) 80 TAX RECOMP PRIOR YEAR INV, CR•• 16* 128;: 37756 32* 27::: 841 399 I 40* i 81 FOREIGN TAX CREDIT (5) 15N: (5)* . 1 7* 52 45 82 INVESTMENT CREDIT - 54 16* 69 . 50 136 :3 42 14673 71* 312 14* 40 129 277 531 235 65 3 83 NET INCOMEILESS DEF) AFTER TAX14) 248135 1354 149! I 3402 iii 381 ** 4 84 NET INCOME AFTER TAX -646 629 10775 9:i: 361622 20781 37439 7489 4365* 85 ESTIMATED TAX PAYMENTS 40 17766 22 13:1 120323 16406 1311* 30700 64157 - 20547 86 FORM 1120.5 NET INCOME (LESS DEF, - 16961 iliiiit 3:::: 21036 16 g: 2::: * 1983* 1::;76 -2 7202* 9082 9:4 ;0:9 16477 DISTRIBUTIONS TO STOCKHOLDERS. -161): 24100 74i 1 10206* - - - 87 CASH & PROP EACEPT OWN STOCK••• 72398 438 744* 549* r 88 CORPORATIONS OWN STOCK '7792* 528* 15251 6541* • 4357 745* - 1043 3930 . 6489 18653 20589 ■ SELECTED INVESTMENT ITEMS. 50 39 3920* 22 1550 - - - 9670 89 COST OF PROP. USED FOR INV. CR . 352876 916* 1819* 90 1944* 5419 INVESTMENT QUALIFIED FOR CREDIT 8020 10607 35371 247572 884* 26427 1777* 22432 1683* 16081 4727 23573 63949 146318 4 91 'TENTATIVE INVESTMENT CREDIT 5903 7919 27054 17182 62* 20204 84* 16020 12408 16665 40540 91788 C.10. 92 81* INVESTMENT CREDIT CARRYFORWARD 300 382 4873 554 28 1885 1415 1122 869 1166 2837 6425 • (51* 93 UNUSED INVESTMENT CREDIT (5)* 162* 397 7350 194* 925 19 42* 552 465 41 739 336 3!3561 10 360 1065 1453 1586 956 976 39 984 1'11 4 - FOOTNOTES AT BEGINNING AND END .OF FILM IP U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE SOURCE BOOK OF STATISTICS OF INCOME ACTIVi CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 196$ BALANCE SHEET. INCOME STATEMENT. TAXI AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OP TOTAL ASSETS 4 RETURNS WITH AND WITHOUT NET INCOME
( 4 41, ( e. C r, ( ( ( ( C C C I , ( C C . C C C • LP-1 ON 4 L OVERLAP R LP-388 388-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 BALANCE SHEETi INCOME STATEMENT, TAXI 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) ITEM TOTAL SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1.000 5,000 10,000 ZERO UNDER UNDER UNDER UNOER UNDER UNDER UNDER UNDER ASSETS 50 100 250 500 1.000 5/000 10,000 25.000 OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 1434 46* 255* 416 241 205 152 97 8* 7 2 WITH NET INCOME 880 46* 128* 166* 174 138* 118* 91 5* 7 3 WITHOUT NET INCOME 554 ■ 127* 250* 67* 67* 34* 6* 3* 4 FORM 1120.5 116* - - 76* - 38* 2 5 TOTAL ASSETS 921843 ■ 8347* 30032 41264 63198 105426 205322 49708* 107643 6 CASH 69721 - 1485* 1766 5240 7212 17814 14241 6198* 5667' 7 NOTES AND ACCOUNTS RECEIVABLE 219656 ■ 1906* 7934 13728 20672 32058 54022 8847* 24934 LESS, ALLOWANCE FOR BAD DEBTS 4332 ■ 42* 212* 90* 180* 690* 1305 172* 740 9 INVENTORIES 283490 3304* 7130 12431 21498 19002 71553 15847* 30408 INVESTMENTS IN GOVT. OBLIG, 10 UNITED STATES 10464 - - - ■ - 675* 1543* ■ 3700 11 STATE AND LOCAL 4773 ■ . - - . ■ 12 OTHER CURRENT ASSETS 13034 ■ 169* 211* 280* 999* 2090* 3936 713* 1120 13 LOANS TO STOCKHOLDERS 1015* - ■ 212* 14 5 328* 150* - 306 14 MORTGAGE ANO REAL ESTATE LOANS 3204* . . . . . 2935* 269* ■ 15 OTHER INVESTMENTS 75339 - ■ 1981* 246* 478* 6250* 7254 2831* 22868 16 OEPRECIABLE ASSETS 397045 ■ 1907* 14233 14133 18518 29901 84525 28695* 31368 17 LESS. ACCUM DEPRECIATION 188475 890* 6265 6487 7275 14568 37101 15350* 13736 18 DEPLETABLC ASSETS 254* ■ 254* - - ■ - 19 LESS, ACCUM DEPLETION 42* - - 42* • - - - ■ - 20 LAND 2n834 - ■ 604* 256* 458* 7675* 4011 1195* 807 21 INTANGIBLE ASSETS (AMORTIZABLE, 6712 ■ (51* 2158* 803* 16* 49* 2098* Ras 2 22 LESS, ACCUM AMORTIZATION 3774 ■ 15)* 423* 475* (5)* 16* 1680* 680 - 23 OTHER ASSETS 12925 ■ 508* 491 1185 797 1923 1806 599* 939 24 TOTAL LIABILITIES 921843 . 8347* 30032 41264 63198 105426 205322 49708* 107643 25 ACCOUNTS PAYABLE 119219 - 2369* 7854 15240 20919 12245 34940 2930* 6847 26 MONT., NOTES, BONDS UNDER 1 YR 60767 - 1777* 2980* 4120* 8662 3406* 20416 2466* 5830 27 OTHER CURRENT. LIABILITIES 66219 1523* 1444* 1897 4664 9239 17455 2534* 9573 28 LOANS FROM STOCKHOLDERS 14623 ■ 720* 3120* 1256* 1039* 1714* 2399* ■ 4375 29 MORT., NOTES, BONDS OVER 1 YR 81551 . 254* 3301* 839* 1876* 6452* 19880 9497* 14123 30 OTHER LIABILITIES 37816 - 86* 509* 878 5700* 12480* 2977 58* 2657 31 CAPITAL STOCK 143501 . 1449* 8484 9229 12556 13650 33486 9841* 5625 32 PAID-IN OR CAPITAL SURPLUS 69523 ■ - 2705• 3860* 245* 10062* 7296 8685* 18381 33 RETAINED EARNINGS. APPROP 3027* - - - . 2667* - 34 RETAINED EARNINGS, UNAPPROP 337928 ■ 169* .365 3945 7717 39315 66712 13780* 44292 35 LESS, COST OF TREASURY STOCK 12331 ■ - 180* 3137* 3106* 83* 4060 36 TOTAL RECEIPTS 1550155 26098* 21898* 53743 96819 147548 174047 355323 81380* 162329 37 BUSINESS RECEIPTS 1526690 25935* 21612* 53462 96623 147055 171780 351836 80094* 157179 INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES 222 ■ ■ (5)* (5) 35* 73* - 11 39 STATE AND LOCAL 49 ■ - . ■ . . . 4 40 OTHER INTEREST 1875 ■ ■ 7* 16* 49* 350* 452 72* 312 41 RENTS WOO, 740 ■ 42* 15* 57* 29 201* 172* 52* 156 42 ROYALTIES 1116 3 - - ■ - 353 : 3* 182 43 NET 6.4 CAP CAIN. LESS L-T LOSS 13 . . . . 11 . - . 44 NET L-T CAP GAIN LESS S.T LOSS 3265 ■ 151* ■ 44 8 338 451 14 45 NET GAIN, NONCAPITAL ASSETS 267 92* - 16* 16* 32* 53* (5) 8 46 DIVIDENDS. DOMESTIC CORPS 3761 .. 85* (5)* - (5)* 11* • 325* 3000 47 DIVIDENDS. FOREIGN CORPS 3848 ■ . - - ■ 33* 62* 12 48 OTHER RECEIPTS 8309 68* 44* 174* 107* 344 1608 1973 371* 1463 49 TOTAL DEDUCTIONS 1445101 23839* 21259* 54401 93551 142630 166109 333154 76875* 148945 50 COST OF SALES AND OPERATIONS 1024089 18294* 13299* 34255 65530 99880 120578 • 238218 48556* 119630 51 COMPENSATION OF OFFICERS 45942 553* 3385* 5940* 5194 7420 7860 8908. 995* 1443 52 REPAIRS 7882 104 42* 256* 148* 218 491* 990 519* 1030 53 BAD DEBTS 2729 38* 85* 84* 88* 265* 752* 741 240* 105 54 RENT PAID ON BUSINESS PROPERTY 16681 252* 676* 1274* 1583 2143 2986* 3251 1076* 601 55 TAXES PAID 31175 516* 381* 1258 1603 2564 2450 7087 2010* 2769 56 INTEREST PAID 9165 63 296* 395* 373 494 1017* 2555 687* 1183 57 CONTRIBUTIONS OR GIFTS 1339 1 151* (51 16* 147* 224* 222 119* 270 58 AMORTIZATION 46 151* (5)* (5)* (5)* (5)* 15)* 9* 27 59 DEPRECIATION 30985 253* 297* 1440 1259 1563 2685 6523 1807* 2529 60 DEPLETION 13 ■ - ■ . . 13 . 61 ADVERTISING 14103 390* 169* 385* 1260 1131 912 2885 956* 1644 62 PENSION, PROF SH.IOUNUITY PLANS. 11859 172 . - 496* 566* 590* 2161 302 1592 63 OTHER EMPLOYEE BEMER/T PLANS 7980 102 - 283* 120* 214* 375* 875 252* 794 64 NET LOSS, NONCAPITAL ASSETS 67 ■ . . ■ 15* 34* ■ 65 OTHER DEDUCTIONS 241106 3101* 2629* 8831 15875 26010 25189 58682 19329* 15355 60 TOTAL RECEIPTS LESS DEDUCTIONS 104994 ' 2259* 639* -658 3268 4918 67 CONS.TR 7938 22169 TAX INC FM REL FOR CORP(1, 4505* 13384 4240 - ■ ■ - . 3* . 68 NET INCOME (LESS DEFICIT) 12) 109185 2259* 639* •658 3268 4918 69 7938 NET INCOME 22172 4505* 13380 115319 2259* 850* 1063* 4739 70 5820* 9212* DEFICIT 22332 4900* 13380 6134 - 211* 1721* 1471* 902* 1274* 160 395 ■ RETURNS OTHER THAN FORM 1120-S, 71 NET INCOME (LESS DEFICIT) 107677 2259* 639* -527* 3268 4312 7938 21139 72 4505* 13380 STATUTORY SPECIAL DEDS., TOTAL 6180 ■ 130* 339* 557* 73 16* 20* 489 NET OPERATING LOSS CARRYFRD 544* 2607 3000 - 130* 339* 557* 16* 20 74 481 DIVIDENDS RECEIVED DEDUCTION 267 3573 ■ - (5)* ■ ■ (5)* 8* 277* 75 3000 DED FOR DIV PD. PUB UTIL STK ■ - . - ■ ■ ■ ■ 76 WESTERN HEMISPHERE TRADE DED ■ . - - ■ ■ - - - . 77 INCOME SUBJECT TO TAX 107456 2259* 721* 700* 4165 5197* 9191* 20809 4357* 10380 78 INCOME TAX (BEF CREDITS), TOT(3) 48078 891* 127* 174* 79 1221 SuRCHARGE 1919* 3961* 9468 1971* 4985 162 0 (5)* (5) 40* 16* 49* 18* 13* 80 TAX RECOMP 26 PRIOR YEAR INV. CR 131 8*. - ■ (5)* 81 FOREIGN TAX (51* CREDIT 16 1 20 4831 1 - - ■ 82 INVESTMENT CREDIT 82* 15* 56 1893 1 4 151* 84* 52* 83 NET INCOME(LESS DEFT AFTER TAX(4) 68* 42* 395 45* 63000 1372* 132 512* -748 2099 84 3067 3999 NET INCOME AFTER TAX 13099 2579* 69134 1372* 8527 723* 973* 3570 IS ESTIMATED TAX PAYMENTS 3969* 5273* 13259 25346 2974* 163 8527 - ■ - 82* 80 FORM 1120-S NET INCOME (LESS DEF) 3409 1733* 1508* 3299 - . -131* - 606* - 1033 . DISTRIbUTION3 TO STOCKHOLDERS) . 87 CASH 8 PROP EXCEPT 0.161 STOCK 18771 (5)1 45 - 88 CORPORATIONtS OW N STOCK 246 597* 1924 896* 11368 - 1364 ■ - 803* 2213 - 470* . ■ SELECTED INVESTMENT ITEMS) 89 COST OF PROP. USED FOR INV. CR . 36131 84 127* 813* 596* 90 2353 1570 7875 INVESTMENT QUALIFIED FOR CREDIT 826* 2614 28311 52 127* 678* 494* 91 1534 1241 6517 614* TENTATIVE INVESTMENT CREDIT., 1897 1939 4 .15)* 42* 19* 100 85 451 49* 92 INVESTMENT CREDIT CARRYFORWARD 132 655 151* 253* 33* (51* 193* 60* 102* ■ 93 UNUSED INVESTMENT CREDIT 699 - ■ (51* 211* 15)* 32* 236* 115* 105* - FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE RP-1 ON 62 202 MINOR INDUSTRY 3691 mrc.g ELEC. MACHINERY, EQUIPMENT, 6 SUPPLIES, Electric ;Leming 6 wiring equipment, Imeept insulated wire 25,000 50,000 100.000 UNDER UNDER UNDER 250,000 50.000 100,000 250,000 OR MORE 5 2 5 2 161641 149262 3919 6179 28389 27166 400 501 49318 52999 634 4773 3912 . 706 2810 ■ - ■ 30421 85483 3010 88282 48283 38520 - - - - 2346 3482 601 500 - - 4234 443 161641 149262 10827 5048 5610 5500 5741 12149 . ■ 9829 15500 7954 4517 33555 15596 18289 - 160 . 71276 91067 1630 135 228412 202558 ••■ 223982 196932 97 6 45 . 509 108 5 11 453 122 . 2 536 1874 01, 50 . 119 221 873 2868 1743 414 204021 180377 ■ 137366 128483 2201 2043 ■ 2237 117 1847 214 - 1400 5861 1439 4676 976 1126 ■ 272 68 ■ 10 . ■ 5953 6676 ■ ■ . ■ . 2811 1560 . 2846 3134 - 3178 1781 ■ . ■ 18 - 38793 27312 ■ ■ 24391 22181 . . 747 3490 . . 25093 25671 . . 25093 25671 . . . - . 25093 25671 898 187 . . 797 ■ . . 101 187 . - ■ ■ . . . 24194 25483 . . 11492 11849 . . . . . . 27 . 59 • . 1008 3668 . 478 593 . .- 14079 14415 - 14079 14415 - 9785 6875 . • - - . 6516 riei 1642 6240 -. 9332 9941 . . 6620 8477 . . 464 593 . ■ 14 . . . ■ ■ - . C C i S P 1 S 1 P 1 C ""T.TIPWw■-•—
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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. 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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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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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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• LP-1 'ON 4 L OVERLAP R LP-269 2
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. 1 . . .. LP.1 ON 4 L OVERLAP R LP
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143 (0 LP-1 ON 4 L OVERLAP R LP■2
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655 LP-1 ON 4 1 ORFRI&P R LP-256 25
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p LP-1 ON 4 L OVERLAP R LP-279 279-
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LP-1 ON 4 'L OVERLAP R LP.281 281.R
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LP .1 ON 4 L OVERLAP R LP-283 283-R
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LP-1 ON 4 L OVERLAP R LP-285 • 28
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• 111 a I 0.1 ON 4 L OVERLAP R LP
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• LP+1 ON 4 • • L OVERLAP R L
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LP .1 ON 4 nusetima 5O\-WP 1967 COR
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0 6 i • i LP./ ON 4 L OVERLAP R L
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LP-1 ON 4 L OVERLAP R LP-297 297•
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:
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 179 and 180: LP-1 ON 4 L OVERLAP R LP-344 344-RP
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 215: . V L OVERLAP R LP-386 386-RP RP-1
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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