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. • LP-1 ON 4 L OVERLAP R LP-392 392—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 205 MINOR INDUSTRY 3711 OVER ZERO ITEM TOTAL ZERO UNDER ASSETS 50 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) 50 UNDER 100 100 UNDER 250 250 UNDER 500 500 SIZE OF TOTAL ASSETS 1,000 5,000 UNDER UNDER UNDER 1,000 5/000 10,000 10.000 UNDER 25,000 RFC., HOUR VEHICLES a MOTOR VEHICLE EQUIPMENT: Motor vehicles 25,000 UNDER 50,000 50,000 UNDER 100.000 100,000 UNDER 250,000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL • 986 40* 290* 208* 131* 116* 100* 66 13 8 5 1 1 7 ( 2 WITH NET INCOME 650 2 124* 207* 82* 82* ' 68* 55 12 7 3 1 1 6 3 WITHOUT NET INCOME 336 38* 166* 1 49* 34* 32* 11* 1 1 2 1 4 FORM 1120-S 153* 38* 76* 38* ■ ■ ■ 1 .4 ( S TOTAL ASSETS 34577333 ■ 7899* 15974* 25033* 39609* 67622* 150884 100751 136582 195981 57588 126365 33653045 6 CASH 779881 ■ 993* 1955* 5263* 3426* 2615* 10693 12158 7721 12314 1992 4834 715917 7 NOTES AND ACCOUNTS RECEIVABLE.• 13091949 . 1825* 2052* 5164* 9208* 26255* 41560 23021 33601 71451 12959 32470 12832383 8 LESS ► ALLOWANCE FOR BAD DEBTS 121129 - 42* .. 48* 180* 213* 854 696 608 1100 - 500 116888 9 INVENTORIES 5116288 - 3741* 3163* 6575* 13146* 23619* 49733 30681 52165 44025 13055 52917 4823468 INVESTMENTS IN GOVT. 081.161 10 UNITED STATES 1569580 - ■ - — — — 40* 1026 1736 — - - 1566778 11 STATE AND LOCAL 222275 * • - — — — 40* 5293 — 124 ■ - 216818 ( 12 OTHER CURRENT ASSETS 240575 85* 188* 459* 2658* 612* 2966 286 2288 596 684 30 229723 13 LOANS TO STOCKHOLDERS 4057 85* 2 213* 49* 164* 2967* . — . — 494 - — 83 14 MORTGAGE AND REAL ESTATE LOANS. 4488 - .. — . . . . 4488 ( 15 OTHER INVESTMENTS...., 000000000 4447199 . 33 2361* 3329* 329* 13319 4527 11099 16085 20108 14751 4361258 16 DEPRECIABLE ASSETS 16027633 ■ 3876* 13814* 6606* 12056* 22246* 47155 35699 59031 57753 10620 32720 15726057 17 LESS, ACCUM DEPRECIATION 8768532 ■ 2788* 8457* 3312* 6324* 10539* 20355 13700 32799 19569 2227 13324 8635138 18 DEPLETABLE ASSETS ' 11412 - 20 — 33* — - . - 11359 .. 19 LESS, ACCUM DEPLETION 3383 - - - — — ■ * ■ ■ . . 3383 20 LAND 277401 - • 155* 639* 1107* 2127* 2169 1854 1509 5017 ■ 2018 250806 ( 21 INTANGIBLE ASSETS (AMORTIZABLE) 2970 55* ■ 1458* 1165* .• ■ - - — • - 292 22 LESS, ACCUM AMORTIZATION 1454 * 18* * 836* 475* * * * * . * 125 23 OTHER ASSETS 1676123 87* 3049* 491* 444* 374* 1451 602 839 8791 397 449 1659149 24 TOTAL LIABILITIES 34577333 ■ 7899* 15974* 25033* 39609* 67622* 150884 100751 136582 195981 57588 126365 33653045 25 ACCOUNTS PAYABLE 2888071 2835* ' 974* 3572* 8191* 21328* 27755 8867 14415 18122 5336 19688 2756988 1 26 MORT., NOTES, BONDS UNDER 1 YR 5858091 4537* 5167* 918* 4213* 6557* 9939 5861 6141 22834 6264 11300 5774360 27 OTHER CURRENT LIABILITIES 2152841 ... 266* 725* 1443* 3840* 4264* 11294 9987 17155 23356 1047 7614 2071850 28 LOANS FROM STOCKHOLDERS 37057 1189* 2243* 5410* 1787* 1607* 6071* — . 68 - - 18682 1 29 MORT.r NOTES, BONDS OVER 1 YR" 4765343 632* 719* 4050* 1992* 4213* 25976 11625 13384 68906 13077 7400 4613369 30 OTHER LIABILITIES 1385892 113* 2073* 874* 382* 1931* 1175: 466 1772 6081 1693 — 1359056 31 CAPITAL STOCK • 1795249 4149* 2163* 2950* 12814* 9915* 16916 9639 15136 7642 1898 12915 1699112 I 32 PAID—IN OR CAPITAL SURPLUS 2500915 2540* 1185* 164* 214* 352* 4981 922 25598 18254 10163 10170 2426372 33 RETAINED EARNINGS, APPROP 381580 169* — 934* 4332* 1610* * 597 . . 1000 372938 34 RETAINED EARNINGS* UNAPPROP•••• 12838752 -8531* 3899* 6132* 5291* 13943* 36467 65240 42725 30730 18165 56395 12558296 35 LESS' COST OF TREASURY STOCK 26458 (51* 3174* 180* 49* 820* 1876* 11856 341 12 55 117 7978 ( 36 TOTAL RECEIPTS 41601647 279933 43248* 68306* 38604* 86444* 124816* 295764 152487 242896 242692 54784 282795 39688878 37 BUSINESS RECEIPTS 40787326 276045 43162* 68089* 38329* 85945* 122688* 289330 150727 240289 235971 52875 280871 38903005 INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES 66525 - . (5)* 33* 115 199 (5) 30 - — 66148 39 STATE AND LOCAL 11966 17 . — 15)* 3* 8 72 — — - 11866 40 OTHER INTEREST 182272 778 44* 81* 6* 18* 304 379 815 2731 14 235 176867 41 RENTS 60175 1325 85* (5)* 82* 377* 741 455 117 73 1434 13 55473 42 ROYALTIES 14573 5 164* 61* 43 187 306 — 612 13195 43 NET S*7 CAP GAIN LESS L*7 LOSS. 8744 — — . . — . — — - - 8744 44 NET L—T CAP GAIN LESS S*7 LOSS. 50876 508 — . 16* 536* 27 41 143 * 3 49602 ( 45 NET GAIN, NONCAPITAL ASSETS 2960 108 451* 33* 18* 58 87 11 13 13 18 2601 46 DIVIDENDS' DOMESTIC CORPS • 54577 * — (5)* 3* 61 528 (5) - 53985 4•I 47 DIVIDENDS. FOREIGN CORPS 165323 • — - . . . 28 — * 428 164867 ( 48 OTHER RECEIPTS 196330 1147 86* 88* 161* 214* 1699* 4613 501 808 3425 448 615 182525 49 TOTAL DEDUCTIONS 38103810 273820 43629* 67279* 38294* 82688* 121577* 283486 132276 225801 236218 50933 256112 36291697 50 COST OF SALES AND OPERATIONS 30338235 224055 36120* 48315* 25181* 61795* 97608* 233731 109858 186596 185473 43340 241364 28844799 51 COMPENSATION OF OFFICERS 66664 595 3119* •4761* 3213* 3876* 4537* 5370 2572 2633 1289 144 620 33935 52. REPAIRS 317500' 1696 • 43* 326* 65* 279* 163* 891 615 3933 1513 124 39 307813 53 BAD DEBTS 79029 867 (51* 85* 130* 606* 1689* 1834 40 283 3150 14 85 70246 54 RENT PAID ON BUSINESS PROPERTY. 184195 2416 638* 975* 689* 1295* 788* 847 97 1050 2252 277 59 172812 55 TAXES PAID 1508808 4601 1230* 3441* 1442* 1783* 2153* 5251 3611 5438 5562 360 3391 1470545 56 INTEREST PAID 531361 7921 262* 175* 197* 506* 825* 2270 1506 1878 6875 917 967 507062 57 CONTRIBUTIONS OR GIFTS 6662 242 4* (51* 16* 16* 68* 161 328 240 138 9 133 5287 511 AMORTIZATION 1110 4* (5)* 3* (5)* (5)* (5) (5)* 1 58 31 * * 1013 59, DEPRECIATION 1112507 5206 425* 1101* 770* 1121* 1600* 4014 2177 3719 5415 2159 1984 1082816 60 DEPLETION 780 . * * * . (5) * — * * 780 61 ADVERTISING 465707 1066 38* 380* 295* 1050* 263* 2624 772 1490 1249 (5) 450 456030 62 PENSION. PROF SH.,ANNUITY PLANS 536348 3606 — 213* 164* 354* 121 1 1150 2269 1322 138 1606 524313 63 OTHER EMPLOYEE BENEFIT PLANS••• 671679 5421 ■ 678* 82* 229* 443* 979 482 1759 1085 66 1416 659039 64 NET LOSS, NONCAPITAL ASSETS•••• 2115* — ■ ■ . ■ 982* 3 — . — — 1130 65 OTHER DEDUCTIONS 2281110 16124 1750* 7039* 6001* 9968* 11086* 23319 9067 14452 20864 3385 3978 2154077 66 TOTAL RECEIPTS LESS DEDUCTIONS • 3497837 6113 •381* 1027* 310* 3756* 3239* 12278 20211 17095 6474 3851 26683 3397181 C 67 CONSTR TAX INC FM REL FOR CORP(1) 105387 — — — * . 8 - 426 104953 68 NET INCOME (LESS DEFICIT)(2) 3591258 6096 -381* 1027* 310* 3756* 3239* 12275 20203 17031 6474 3851 27109 3490268 69 NET INCOME 3667909 6130 665* 1029* 1622* 4967* 3403* 16093 20289 17677 9310 3851 27109 3555764 C • 70 DEFICIT 76651 34* 1046* 2 1312* 1211* 164* 3818* 86 646 2836 ■ - 65496 RETURNS OTHER THAN FORM 1120.41 71 NET INCOME (LESS DEFICIT) 3590247 6130 •675* 549* 310* 3756* 3239* 12002 20203 17031 6474 3851 27109 3490268 ( 72 STATUTORY SPECIAL DEDS.. TOTAL. 55565 — 42* 170* ■ 967* 2 178 52 448 (5) — 53706 73 NET OPERATING LOSS CARRYFRD 3372* - 42* 170* — 967* 2 175 — — ■ — 2016 74 DIVIDENDS RECEIVED DEDUCTION. 51778 ■ ■ — (51* 3* 52 448 (5) - - 51275 ( 75 DED FOR DIV PD, PUB UTIL STK. . * — - - - — ■ - — - * * . 76 WESTERN HEMISPHERE TRADE DED. 415 - ■ ■ ■ . . ... . . . . . 415 77 INCOME SUBJECT TO TAX 3611506 6130 130* 081* 1622* 4000* 3401* 15641 20240 17602 9310 3851 27109 3502089 ( 78 INCOME TAX (BEF CREDITS). TOT(31. 1723339 2826 43* 85* 459* 1574* 1271* 7158 - 9730 8405 4510 1904' 13005 1672369 79 SURCHARGE 336 ■ ■ 16* 33* 32* 43* 93 1 57 61 ■ - 80 TAX RECOMP PRIOR YEAR INV. CR 2849 13 ■ ■ ■ (5)* (5)* 19* 1 3 4 1 - 2808 81 FOREIGN TAX CREDIT .152627 19 ■ ... .. . 5* 56 ■ ■ 743 151804 82 INVESTMENT CREDIT 60640 141 . (5)* (5)* 16* 1* 248 67 163 78 220 179 59527 83 NET INCOME(LESS DEF) AFTER TAX(41 1928559 3411 .424* 942* •149* 2198* 1969* 5365 10540 8789 2042 2167 14283 1877426 ( 84 NET INCOME AFTER TAX 2005211 3445 622* 944* 1163* 3409* 2130* 9183 10627 9435 4878 2167 14283 1942922 85 ESTIMATED TAX PAYMENTS 980333 3000 . ■ - ■ 1776* 4285 5275 2849 2350 11900 948898 86 FORM 1120-S NET INCOME (LESS DEF) 1011* ■34* 294* 478* ■ . . 273 - - ft .. . DISTRIBUTIONS TO. STOCKHOLDERS) 87 CASH 6 PROP EXCE PT OWN STOCK 1490221 717 85* 131* 508* 295* 1022 1212 2581 1704 - 2902 1479064 88 CORPORATION'S OWN STOCK 35566 ■ .. - 3504* - 4889 ■ ■ ■ 27173 ( SELECTED INVESTMENT ITEMS, 89 COST OF PRCP. USED FOR INV. CR . 1098656 3577 127* 28* 312* 1437* 1138* 3093 1574 4641 2815 3182 3328 1073404 90 INVESTMENT QUALIFIED FOR CREDIT 942158 2020 42* (51* 229* 1222* 859* 2455 1262 2749 1892 3141 2766 923521 ( 91 TENTATIVE INVESTMENT CREDIT 65094 141 (5)* (5)* (5)* 66* 54* 171 90 193 133 220 179 64647 92 INVESTMENT CREDIT CARRYFORWARD. 2616 - ■ - 49* 120* 80* • 87 154 - 2126 93 UNUSED INVESTMENT CREDIT 7870 - (51* 99* 173* 3* 23 117 208 ■ ■ 7247 r FOOTNOTES AT BEGINNING AND END OF FILM ' U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE
LP-1 ON 4 L OVIERLAP R LP *393 393-RP 11P ■ 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 INCOMZ ITEM TOTAL ZERO ASSETS (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS OVER ZERO SO 100 250 500 1,000 51000 UNDER UNDER UNDER UNDER UNDER UNDER UNUER " 50 100 250 500 11000 5'000 10,000 10,000 UNDER 25.000 • 206 MINOR INDUSTRY 3714 MEG.: MOTOR VEHICLES 6 ROM VEHICLE EQUIPMENT: Motor vetlich. part* 6 accessories 25,000 50.000 100.000 UNDER UNDER UNDER 250,000 50,000 100,000 2501000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 1537 2 WITH NET INCOME 1145 3 WITHOUT NET INCOME 392 4 FORM 1120*S 158 5 TOTAL ASSETS 4691064 6 CASH 268714 7 NOTES AND ACCOUNTS RECEIVABLE 985596 8 LESS; ALLOWANCE FOR BAD DEBTS 15867 9 INVENTORIES 1421592 INVESTMENTS IN GOVT. OBLIG; 10 UNITED STATES 14136 11 STATE AND LOCAL 10244* 12 OTHER CURRENT ASSETS 141414 13 LOANS TO STOCKHOLDERS 1582 14 MORTGAGE AND REAL ESTATE LOANS 12398 15 OTHER INVESTMENTS 520413 16 DEPRECIABLE ASSETS 2314486 17 LESS, ACCUM DEPRECIATION 1105901 18 DEPLETABLE ASSETS 6396 19 LESS, ACCUM DEPLETION 2348 20 LAND 50488 21 INTANGIBLE ASSETS (AMORTIZABLE) 5822 22 LESS, ACCUM AMORTIZATION 2360 23 OTHER ASSETS 64259 24 TOTAL LIABILITIES 4691064 25 ACCOUNTS PAYABLE 407100 26 MORT., NOTES, BONDS UNDER 1 YR 191295 27 OTHER CURRENT LIABILITIES 364930 28 LOANS FROM STOCKHOLDERS 70306 29 MORT., NOTES, BONDS. OVER 1 YR 489661 30 OTHER LIABILITIES ' 81679 31 CAPITAL STOCK 485761 32 PAID-IN OR CAPITAL SURPLUS 379315 33 RETAINED EARNINGS, APPROP 11981 34 RETAINED EARNINGS, UNAPPROP 2249461 35 LESS; COST OF TREASURY STOCK . 40425 36 TOTAL RECEIPTS 7785024 37 BUS7.NESS RECEIPTS 7645920 INTEREST ON GOVT. OBLIGATIONS( 38 UNITED STATES 4645 39 STATE AND LOCAL 776 40 OTHER INTEREST 19302 41 RENTS 7897 42 ROYALTIES 31893 43 NET S-T CAP GAIN LESS L ■ T LOSS 49* 44 NET L-T CAP GAIN LESS S-T LOSS 10753 45 NET GAIN, NONCAPITAL ASSETS 4546 46 DIVIDENDS. DOMESTIC CORPS 8556 47 DIVIDENDS. FOREIGN CORPS 9631 48 OTHER RECEIPTS 41056 49 TOTAL DEDUCTIONS 7196554 50 COST OF SALES AND OPERATIONS 5612589 COMPENSATION OF OFFICERS 79737 52 REPAIRS 121196 53 BAD DEBTS 7338 54 KENT PAID ON BUSINESS PROPERTY 44700 55 TAXES PAID 170482 56 INTEREST PAID 53180 57 CONTRIBUTIONS OR GIFTS 6673 58 AMORTIZATION 372 59 DEPRECIATION 246141 60 DEPLETION 6945 61 ADVERTISING 54732 62 PENSION. PROF SHotANNUITY PLANS 79157 63 OTHER EMPLOYEE BENEFIT PLANS 62467 64 NET LOSS. NONCAPITAL ASSETS 1836 65 OTHER DEDUCTIONS 649009 66 TOTAL RECEIPTS LESS DEDUCTIONS 580470 67 CONSTR TAX INC FM REL FOR CORP(1) 8578 68 NET INCOME (LESS DEFICIT)(2) 596272 69 NET INCOME 610239 70 DEFICIT 13967 RETURNS OTHER THAN FORM 1120 ■5i 71 NET INCOME (LESS DEFICIT) 596487 72 STATUTORY SPECIAL DEDSot TOTAL, 15744 73 NET OPERATING LOSS CARRYFRD•. 8196 74 DIVIDENDS RECEIVED DEDUCTION. 7495 75 DED FOR DIV PD, PUB UTIL STK. ■ 76 WESTERN HEMISPHERE TRADE DEO 53 77 INCOME SUBJECT TO TAX 592516 78 INCOME TAX (BEE CREDITS). TOT431 279936 79 SURCHARGE 991 80 TAX RECOMP PRIOR YEAR INV. CR 894 81 FOREIGN TAX CREDIT 12741 82 INVESTMENT CREDIT 14147 83 NET INCOMEILESS DEF) AFTER TAX(4) 330483 84 NET INCOME AFTER TAX 344476 85 ESTIMATED TAX PAYMENTS 151176 86 FORM 1120-S NET INCOME (LESS DEF) -215 DISTRIBUTIONS TO STOCKHOLDERS; 87 CASH & PROP EXCEPT OWN STOCK 143046 88 CORPORATION'S OWN STOCK 6724* SELECTED INVESTMENT ITEMS/. 89 COST OF PROP. USED FOR INV. CR. 256781 90 INVESTMENT QUALIFIED FOR CREDIT 207801 91 TENTATIVE INVESTMENT CREDIT 14501 92 INVESTMENT CREDIT CARRYFORWARD 924 93 UNUSED INVESTMENT CREDIT 1275 FOOTNOTES AT BEGINNING AND ENO OF FILM U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE. . 46* 5* 41* - ■ ■ ■ • 562881 530924 68 69 4487 3814 16307 2362 194 1566 770 2020 515760 18568* 44735* 108990 141989* 83001* 788198 1017456 397008 12374* 26073* 80135 114218* 66257* 623813 823365 4865* 1207* 5040* 8851 4132* 3120* 19590 10996 8650 82* 406* 321 394* 652* 4697 5829 468 8 44* 269* 410* 82* 148* 1169 177 *081 , 751* 783* 1564 ' 754* 999* 5114 2665 15657 , 507* 1445* 2000 2951* 2216* 16236 15107 9189 82* 439* 734 607* 426* 4925 1103 1404 (5)* . (5)* 49* 82 630 1738 1 (5)* ■ (5)* 151* (5) 36 82 18409 555* 1603* 2114 1328* 2209* 15852 76196 6155 - ■ . 11 3229 . 658* 199* 434 114* 561* 3068 1948 7089 ■ ■ 1000* 574* 475* 5224 4146 133* ■ ■ 387* 246* 409* 2926 5992 ./ . (51* (5)* 16* 82 159 39422 2268* 8478* 1(040 16540* 5431* 84825 67933 46821 670 47422 50043 2621* 47422 1407 47 1332 ■ 28 48636 22867 ■ 95 1042 936 25491 28112 14909 - 19664 17270 13330 934 2 - 333* 305* 326 148* 50* 210 68 212* 187* 239 148* 50* 188 68 121* 118* 87* 22 38* 76* 38* ■ 6 8410* 23241* 54600 55084* 41821* 429316 595377 811* 743* 4253 4426* 6316* 35153 81508 2092* 3838* 14884 20000* 11624* 105601 105113 42* 45) 295* 65* 560* 1980 197* 1966* 5863* 17638 18820* 11699* 137491 209385 * - — — ■ 3886* 4543 ■ — 2836* — ■ 1475* ■ 43* 148* 707 558* 528* 12967 12898 - 1416* 6* (5)* — 160* — ■ • 33* • 3526* ■ 15)* 12 328* 2344* 158* 16895 14988 4316* 16875* 23149 16493* 30040* 195213 193279 1273* 9976* 11077 10312* 19079* 95193 52810 - • 246* — — 100 — — - - . — 547* 606* 2329* 949* 4964 1611 42* - (5)* - (5) 902 67 (5)* — (5)* — (5) 240 24 455* 3775* 1286 491* 146* 8399 5016 8410* 23241* 54600 55084* 41821* 429316 595377 1149* 3151* 8532 12772* 11517* 64291 13489 1967* 2793* 3560 3296* 855* 33650 5707* 753* 542* 2764 3523* 4868* 34540 52122 2419* 3401* 8336 1770* 25 11434 — 61* 2028* 6343 3787* 616* 34543 10995 44* 137* 2386 969* 2* 13723 3280 843* 12996* 12445 9034* 18472* 53695 46065 254* 1602* 1295* 16* 56* 14689 6699 .. (51 - ■ 1427 1993 920* -3046* 11923 20344* 5421* 173796 446026 - 363* 2984* 427* 11 6502 999 18558* 44595* 113239 148317* 89776* 845492 1114146 18474* 43986* 111879 147594* 89477* 835376 1096498 * - 66* 33* 91 4028 ■ - 33* - ■ 0 (51* (51* 32* ■ 230* 758 64 556 ■ 42* 213* 410* 148* 1138 679 ■ . 137 3* 3286 - . 279* ■ * 36* - . ■ 245* 15* 451* ■ 886 1455 - 42* 34* (5)* 66* 284 1198 . . (5)* ■ 307 22 - - ■ - * 11 49 84* 194* 720 248* 85* 6271 6311 -10* -140* 4249 6328* 6775* 57294 96690 .. ■ . . 45 -10* •140* 4216 6328* 6775* 57064 96671 1101* 954* 6695 6328* 6775* 60716 96671 1111* 1094* 2479* - ■ 3652 ■ ' 28* 742* 4646 6328* 6775* 55929 96671 ... 778* 721* 1016* 1312* 667 622 778* 721* 1016* 1312i 424* 602 - ■ 451* ■ 243 20 ■ ■ ■ ■ * ■ ■ ■ * . ■ ■ ■ 1101* 175* 5974 5296* 5463* 58048 96093 254* 43* 1917 1754* 2476* 26948 45732 ■ 451* 33* (51* 49* 266 27 ■ * ■ * ■ 13 336 - - - * * 16 487 451* ■ 65* 65* 83* 896 2356 -264 •183* 2364 4639* 4382* 31012 53295 847* 911* 4843 4639* 4382* 34664 53295 ■ . — - * 8967 50099 -38* -882* -430* - ■ 1135 - ■ 42* - 164* 1328* 6929 4864 - — - 1639* 83* 818* 3440 1017* 1394* 15310 37866 818* ■ 1990 557* 1161* 12499 33491 40* ■ 97 48* 86* 874 2346 16* 16* 82* 222 51 40* ■ 48* . 85*, 197 41* 28 26 2 - 447102 25770 107112 1231 142724 1327 - 5838 — 1547 33272 230037 114723 — 6735 2158 1036 7572 447102 45491 27506 32802 13895 50763 9661 43822 35380 2 191040 3260 713368 706695 121 2 1219 305 682 ■ 451 94 237 156 3406 671458 506163 6574 12491 766 4348 16654 5699 672 29 16940 . 6178 7726 5088 135 81995 41910 229 42137 43109 972 42137 1447 1222 200 ■ 25 41658 19885 92 24 387 808 23060 24041 13385 - 6021 1968 22464 12862 898 37 127 9 6 5 3 8 6 5 3 1 ■ * . - ■ ■ - 324304 376535 837703 1407571 20603 11404 46429 61298 69343 78325 165250 242414 1531 1516 2477 5973 97181 122533 242268 414024 2375 - 2005 . — 1583 4350 . 2647 19652 27748 57680 - - — 850 6442 - 51363 46586 34545 319922 124387 192272 599005 699420 54542 103284 319870 313762 - — 6050 ■ — 2345 .- 2656 3678 13402 13011 290 1719 644 — 167 545 348 - 8849 4128 14605 9537 324304 376535 837703 1497571 22390 36500 69195 108623 18957 8963 44179 39832 29178 40265 56492 107081 9522 19504 - - 48119 16185 99512 216709 3517 6069 20905 20986 47211 41811 121485 77882 52811 55494 49231 161788 908 1844 5807 93724 153778 374364 781171 2033 3878 3467 16501 451379 586296 1344900 1752377 442768 567724 1322719 1731806 12 27 124 75 44 45 289 1444 2333 2347 6126 319 250. 421 158 1153 647 3031 6371 . 10 922 495 1480 2392 58 89 2173 314 205 2093 3920 206 911 234 4651 2849 3543 12359 3735 2080 416824 530533 1265156 1593886 320308 410631 995654 1236590 2119 3971 5093 4179 5023 9172 32128 41351 863 714 1436 752 3507 3568 7688 8878 11151 14434 30063 42061 4537 4275 7285 13879 124 271 724 979 167 24 8 25 7678 13184 41053 49020 * 779 4814 6978 7243 19288 3843 5310 14724 29046 2553 6364 9991 28378 33 906 327 175 50104 50731 110960 119282 34555 55763 79744 158491 185 95 5505 1849 34696 55813 84960 160340 36734 55813 54960 160340 2038 ■ ■ 34696 55813 84960 160340 536 2823 3934 481 362 1044 362 306 174 '1779' 3572 175 . - ■ * * * 36197 52990 81026 159859 84 440 ■ * 33 40 288 65 774 315 5493 4227 528 893 2618 4899 17979 30935 48765 89008 20034 30935 48765 89008 9838 15933 23535 44510 * - . 17245 25771 38813 76231 9979 12598 26631 54826 3034 - — 9906 12706 51486 83104 8000 10511 42661 69921 559 736 2988 4895 316 167 11 4 347 10 380 ■
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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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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. . . • 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
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
Page 101 and 102:
0 0 4 0 • • • • 0 566 5065
Page 103 and 104:
.1 1, • L14•1 ON 4 --4. RP .1 O
Page 105 and 106:
LP-1 ON 4 I MAFIBI AP A 1 P•442 4
Page 107 and 108:
LP-1 ON 4 I OIFRI AP R LP -254 254-
Page 109 and 110:
C . 4 $ it 4 C LP./ ON 4 BALANCE SH
Page 111 and 112:
LP-1 ON 4 L OVERLAP R LP-261 261—
Page 113 and 114:
OVERLAP R ...PAR 968-RP 1967 CORPOR
Page 115 and 116:
Page 117 and 118:
• LP-1 'ON 4 L OVERLAP R LP-269 2
Page 119 and 120:
. 1 . . .. LP.1 ON 4 L OVERLAP R LP
Page 121 and 122:
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:
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 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: LP-1 ON 4 AD • ina•On la, en IT
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 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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