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. • II. 41 04,1004414:' LP-1 ON 4 L OVERLAP R LP-399 399-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME RP-1 ON 62 ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 - JUNE 1968 . • 211 BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS • RETURNS WITH AND WITHOUT NET INCOME MINOR INDUSTRY 3798 1 • NPG.t TRANSPORTATION EQUIPMENT, EXCEPT MOTOR VEHICLES: (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Transportation equipment not eisawnere classified C SIZE OF TOTAL ASSETS 11 OVER ZERO 50 100 250 500 1.000 5.000 101000 25:000 ITEM 50.000 _ 100.000 TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250.000 ASSETS 50 100 C 250 500 1.000 5.000 10.000 25.000 50.000 100.000 250.000 OR MORE • NUMBER OP RETURNS WITH AND WITHOUT NET INCOME 4 1 TOTAL 716 ■ 206* 80* 131* 86* 41 71* 116 14* 2 WITH NET INCOME 11 1 - - - 456 . 125* 38* 82* 34* ' 68* . 88 3 WITHOUT NET INCOME 10 10 1 260 .. 81* 42* 49* 52* 3 28* 4* 0 4 FORM 1120-S 1 41* ■ •• 38* ■ .. ■ 4 3 5 TOTAL ASSETS 638062 0 ■ 3181* 5397* 21329* 26513► 45252* 246825 94752* 169489 6 CASH 25324 64683 ■ 0 123* 567* 1277* 3558* 8891* 22864 9205* 17610 588 7 NOTES AND ACCOUNTS RECEIVABLE 151657 749* 1128* 3722* 5057* 12432* 74151 8 16091 35986 LESSI ALLOWANCE FOR BAD DEBTS 2341 3138 .. 49* • 272* 133* 9 1537 358 754 INVENTORIES 35 186649 1 1602* 2423* 8983* 8249* 11309* 75502 INVESTMENTS IN GOVT. OBLIGI 25844 38744 13993 .. . 10 UNITED STATES 1993* D ■ ■ 1164* — • ■ 11 STATE AND LOCAL 137 692 .. 61 ■ ■ — — . ■ lb — - 12 OTHER CURRENT ASSETS 61 11211 ■ (51* ■ 49* 137* 729* 6246 13 LOANS TO STOCKHOLDERS 1058 2992 2943 1 212* 744* 148* .. 504* 1141* 169* 14 MORTGAGE AND REAL ESTATE LOANS 25 .. 236 — — .. . — — 236 — — 15 OTHER INVESTMENTS 46861 — . - 142* 864* 11042 2153 32523 137 1i 16 DEPRECIABLE ASSETS 206004 575* 940* 8098* 9671* 12895* 68850 17 35335 58062 LESSI ACCUM DEPRECIATION 79356 11578 — b 164* 495* 3442* 4545* 4106* 24961 12220 18 DEPLETABLE ASSETS 23314 6109 3312 — 3312 .. — . 19 — LESSI ACCUM DEPLETION 459 — ■ ■ — 459 - — - - - 20 LAND 13400 (5)* .. 164* 66* 1119* 5223 1758 4969 21 101 INTANGIBLE ASSETS (AMORTIZABLE) 2329 — ■ (51* 1563* 16* 105* 29 596 — 22 LESS, ACCUM AMORTIZATION 605 o — — (5) ► 20 17► 59* 1 508 — 23 OTHER ASSETS 30281 84* 90 ■ 1215* 54* 729* 8121 14761* 2497 2730 24 TOTAL LIABILITIES 638062 3181* 5397* 21329* 26513* 45252* 246825 94752* 169489 25324 25 ACCOUNTS PAYABLE 131016 662* 4358* 4394* 6202* 8953* 70421 • 6404 24079 26 MORT., NOTES: BONDS UNDER 1 YR 5543 46939 166* 212* 2901* 3060* 4388* 20554 5847 9811 27 - OTHER, CURRENT LIABILITIES 85043 584* 362* 4 918* 4130* 8317* 22754 26688* 20195 28 LOANS FROM STOCKHOLDERS 1095 4716 ■ 98* 3042* 17 1559 • — 29 MORT.. NOTES. BONDS OVER 1 YR - 90044 289* 85* 5787* 550* 2564* 30677 30 OTHER LIABILITIES 12353 33539 4200 17114 284* 163* 1870* 21* 9 2212* 7819 805 31 CAPITAL STOCK 2536 1404 - 68846 668* 673* 1639 * 10006* 3928* • 32 13712 PAID-IN - 9127 OR CAPITAL SURPLUS 22525 3568 33111 123* 509* 1168 414* 33 7186 1971 17398 RETAINED EARNINGS: APPROP 4342 118* . . . - - 1 37 81* - 34 RETAINED EARNINGS: UNAPPROP — 165246 405* • -456* 41 213* —1575* 14447* 73898 35 LESSI COST OF TREASURY STOCK 33579 39563 5172 4131 - — 91 25 1836* 2022 157 - . I 36 TOTAL RECEIPTS 1676180 - 5295* 17068* 57625* 74204* 137633* 797821 140351 • 404312 37 BUSINESS RECEIPTS 41871 1649080 5255* 17004 ■ 57412* 73200* 135147* 787314 135107 397059 INTEREST ON GOVT. OBLIGATIONS. 41582 38 UNITED STATES 17* . — . - . 14* 1 • 39 2 STATE AND LOCAL . .. 5 .. — - - 5 40 — OTHER INTEREST — - 2342 . — 9 (51* 31 179* 802 460* 858 12 ■ 41 RENTS 3490 — — 49* (5)* 84* 392 • 1940 42 ROYALTIES 999 26 4 — - - - — 4 43 NET 5-7 CAP GAIN LESS L-T LOSS - — .. — — - y — — - 44 NET 1...7 CAP GAIN LESS S—T LOSS - - — 654 ■ — - - • 4 259 45 NET GAIN. NONCAPITAL ASSETS 8 230 153 357 - - - 16* 5 93 13 228 2 .. S 111 46 DIVIDENDS. DOMESTIC CORPS 143 — . — - (5)* 55 78 47 'DIVIDENDS. FOREIGN CORPS 2 8 3 ■ . .. — . • - .. 3 48 OTHER RECEIPTS — - 20085 40* 64* 164* 957* 2214* 8883 2741 4934 88 9 49 TOTAL DEDUCTIONS 1593503 4829* 16000* 56214* 76003* 126764* 763381 • 126042 50 COST OF SALES AND OPERATIONS 384315 39955 1320915 3139* 10105* 44034* 51 COMPENSATION OF OFFICERS 61695* 105782* 647571 98425 318070 32094 22175 3 565* 1803* 2777* 4674* 7874 • 52 REPAIRS 1659 2596 224 5843 42* 31* • 53 BAD DEBTS 65* 320* 64* 2020 573 1718 1010 4251 40* 466* 54 164* RENT PAID ON BUSINESS PROPERTY 169* 161* 1201 1245 9775 793 12 212* 9 419* 459* 55 TAXES PAID 611* 154* . 5600 396 1800 26029 124 - 82* 174* 1344* • 56 INTEREST PAID 1341* 2370* 10894 2498 6157 1169 10736 1 .. ■ 1 66* 57 460* CONTRIBUTIONS 264* 282* 4934 1521 2727 481 OR GIFTS 828 . - ■ 0 ■ 1 58 AMORTIZATION 82* 361 117 222 15 45 - ■ . • (51* (51* (5/* 7 59 DEPRECIATION (5) 7 1 17159 ■ 82* 54* 836* 1132* 1196* 6112 2520 4258 969 . 0 60 DEPLETION 372 ■ - - — 98 274 - - 61 ADVERTISING 12900 43* 19* 656* 832* 2328* 4785 1280 1891 1066 . • 62 PENSION. PROF SM.:ANNUITY PLANS 4506 ■ — . . — 1132* 1494 543 1042 295 it 63 OTHER EMPLOYEE BENEFIT PLANS 3134 - - 5* 16* 98* 410* 774 321 1505 5 64 NET LOSS, NONCAPITAL ASSETS 227 . (51* — 49* 37 19* 98 9 15 - • 65 OTHER DEDUCTIONS 154638 ■ 1185* 4096* 6328* 6628* 8110* 69382 14935 41514 2460 $ 66 TOTAL RECEIPTS LESS DEDUCTIONS 82677 - 466* 1068* 1411* -1799* 10869* • 34440, 67 CONSTR TAX INC FM REL FOR CORP(1) 14309 19997 1916 54 ■ . . . 68 NET INCOME (LESS DEFICIT)(2) . . . 82726 54 466* 1068* 1411* 1 -1799* 10869* 69 NET INCOME 34435 14309 19997 1970 94965 - '506* 1787* 2017* 2240* 11161* 39303 70 DEFICIT 15301 20680 1970 12239 ■ 40* 719* 606* 4039* RETURNS OTHER THAN FORM 1120.51 292 4868 992 683 .. $ 71 NET INCOME (LESS DEFICIT) 79163 - 466* -719* 1411* -1799* 10869* 72 STATUTORY SPECIAL DEDS., TOTAL 32659 14309 19997 1970 . 3325 506* - 935* - 73 139* 1065* NET OPERATING LOSS CARRYFRD 64 610 3205 6 . 506* .. 935* o .. 74 139 1017* . 608 ■ DIVIDENDS RECEIVED DEDUCTION 120 . . . ■ ■ .. 75 .. DED FOR DIV PD. PUB JUL STK - (5)* 48 64 2 6 - - . - ■ ■ ■ 76 ■ WESTERN HEMISPHERE. TRADE DED ■ ■ . •. ■ - . - . . 11 ■ . ■ ■ . TO TAX ■ . . 88078 . . - - 1083* 2240* 77 INCOME SUBJECT 78 INCOME TAX (BEF CREDITS), TOT(31 11022* 36465 41628 - 15233 20071 1964 . - . ■ 245 ■ 79 SURCHARGE 875* 4981* 17448 7312 9865 902 ■ 855 . - - 4 • ■ ■ 80 TAX RECOMP PRIOR YEAR INV. CR 99* 427 59 270 . ■ ■ 19 - ■ ■ ■ • 81 FOREIGN TAX CREDIT 151* 27 1 12 4 - - 2 (5) ■ - . . 9* 82 INVESTMENT C.RLDIT 5 .. 17 . . 685 .. . . - 33* 10 33* 49* 83 NET /NCOMEILESS•DEFI AFTER TAX(4) 234 139 146 51 . 41783 - . 466* 1068* 1199* • 84 NET INCOME AFTER TAX -2641* 5937* 17221 54024 7136 10278 1119 . - 506* 1787* 1805* 1398* 85 ESTIMATED TAX PAYMENTS 6229* 22090 8129 10961 1119 . 10949 11 ■ - - ■ 86 FORM 1120-S NET INCOME (LESS DEF) .. 3333 3447 3784 385 . ■ 3563* - - - 1787* . ■ . - 1776 ■ • DISTRIBUTIONS TO STOCKHOLDERS' . . . . 87 CASH & PROP EXCEPT OWN STOCK 4391 - 0 - ■ 15)* ■ 88 CORPORATION'S OWN STOCK 2184* 319 1531 357 . . 1545 - - 0 . • SELECTED INVESTMENT ITEMS: . 318 1051 176 . . - . 89 COST OF PROP. USED FOR INV. CR . 13243 - - 38* 1297* 704* 890* 11 90 4970 INVESTMENT QUALIFIED FOR CREDIT 1571 2609 1164 ■ ■ 9786 ■ - 754* • 413* • 91 TENTATIVE INVESTMENT CREDIT 802* 3741 1338 2005 733 - 684 - . . 49* 33* 92 INVESTMENT CREDIT CARRYFORWARD 50* 264 97 140 512 51 - . . . -. 65* 0 16* 9 133 104 105 • . . . . - 4 • 93 UNUSED INVESTMENT CREDIT 514 - . 81* 16* 10 166 142* 99 ■ ■ ■ . FOOTNOTES AT BEGINNING AND END OF FILM • U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE t 11
LP-1 ON 4 L OVERLAP R LP-401 401•RP RP■ 1 ON 62 1967 CORPORATION S . 1.. 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 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 1323 104 • 2 WITH NET INCOME 959 9* 3 WITHOUT NET INCOME 364 95* 4 FORM 1120.5 227* 38* 49 TOTAL DEDUCTIONS 3838152 95152 50 COST OF SALES AND OPERATIONS 2601363 70597 51 COMPENSATION OF OFFICERS 60245 1289 52 REPAIRS • 30218 241 53 BAD DEBTS 4074 19 54 RENT PAID ON BUSINESS PROPERTY 57239 911 55 TAXES PAID 91599 1853 56 INTEREST PAID 49812 661* 57 CONTRIBUTIONS OR GIFTS 5542 179 58 AMORTIZATION 833 . 59 DEPRECIATION 124659 1328 60 DEPLETION 139 . 61 ADVERTISING 52522 1203 62 PENSION. PROF SH.,ANNUITY PLANS 36869 982 63 OTHER EMPLOYEE BENEFIT PLANS 16711 323 64 NET LOSS. NONCAPITAL ASSETS... ♦ , 449 65 'OTHER DEDUCTIONS 705575 15267 66 TOTAL RECEIPTS LESS DEDUCTIONS 263951 8680 67 CONSTR TAX INC FM REL. FOR CORFU' 8016 68 NET INCOME (LESS DEFICIT) (21 272702 8680 69 NET INCOME 309340 9030 70 DEFICIT 36638 350* RETURNS OTHER THAN FORM 1120-S. 71 NET INCOME (LESS DEFICIT) 267322 6997 72 STATUTORY SPECIAL DEDS.. TOTAL 5792 143* 73 NET OPERATING LOSS CARRYFRO 4795 143* 74 DIVIDENDS RECEIVED DEDUCTION 860 ■ 75 DEO FOR DIV PD. PUB UTIL STK. - 76 WESTERN HEMISPHERE TRADE DED 137 ■ 77 INCOME SUBJECT TO TAX 297828 8886 78 INCOME TAX (BEE CREDITS). TOT(3) 138435 4219 79 SURCHARGE 945 80 TAX RECOMP PRIOR YEAR INV. CR•• ' 549 1 51 FOREIGN TAX CREDIT 10219 6 52 INVESTMENT CREDIT 5543 51* 83 NET INCOMEILESS DEF) AFTER TAX(4 139810 4512 84 NET INCOME AFTER TAX 176482 4862 55 ESTIMATED TAX PAYMENTS 89864 3457 86 FORM 1120-S NET INCOME (LESS DEF) 5380* •317* DISTRIbUTIONS TO STOCKHOLDERS' 87 CASH 8 PROP EXCEPT OWN STOCK 66611 772 BB CORPORATION'S OWN'STOCK 19161 SELECTED INVESTMENT ITEMS.. 89 COST OF PROP. USED FOR INV. CR. 125065 1057 90 INVESTMENT QUALIFIED FOR CREDIT 90302 512 91 TENTATIVE INVESTMENT CREDIT 6258 34 92 INVESTMENT CREDIT CARRYFORWARO 856 19* 93 UNUSED INVESTMENT CREDIT 1600 2 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1.000 5.000 TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER • UNDER ASSETS 50 100 250 500 1.000 5.000 10.000 5 TOTAL ASSETS 3219018 - 6 CASH 133223 - 7 NOTES AND ACCOUNTS RECEIVABLE.• 750494 - 8 LESS) ALLOWANCE FOR BAD DEBTS 5834 - 9 INVENTORIES 968960 INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES 7809 11 STATE. AND LOCAL 164* 12 OTHER CURRENT ASSETS 52292 13 LOANS TO STOCKHOLDERS 1507* 114* 846* 426* 1 14 MORTGAGE AND REAL ESTATE LOANS 791* • 15 OTHER INVESTMENTS 362687 t, 16 DEPRECIABLE ASSETS 1365054 17 LESS. ACCUM DEPRECIATION 573290 15 DEPLETABLE ASSETS 4403 - ■ • - 19 LESS, ACCUM DEPLETION 2758 20 LAND 42788 - 111 21 INTANGIBLE ASSETS (AMORTIZABLE 28274 ■ 22 LESS: ACCUM AMORTIZATION 11954 ■ 23 OTHER ASSETS 94408 - • 24 TOTAL LIABILITIES 3219018 - 45 ACCOUNTS PAYABLE 240742 ■ • 26 mORT.: NOTES: BONDS UNDER 1 YR. 250355 ■ 27 OTHER CURRENT LIABILITIES 233884 - 28 LOANS FROM STOCKHOLDERS 28337 - 29 MORT... NOTES. BONDS OVER 1 YR 607794 ■ 30 OTHER LIA8IL/TIES 86634 - 31 CAPITAL STOCK 285644 - 32 PAID-IN OR CAPITAL. SURPLUS 547297 ■ 33 RETAINED EARNINGS, APPROP 3915* - 34 RETAINED EARNINGS, UNAPPROP 950340 - 35 LESS) COST•OF TREASURY STOCK 15924 ■ 36 TOTAL RECEIPTS 4102103 103832 37 RUSINESS RECEIPTS 4018777 103250 INTEREST ON GOVT. OBLIGATIONS' 38 UNITED STATES 561 76 S 39 STATE AND LOCAL 65* - 40 OTHER INTEREST 10449 119 41 RENTS 15392 7 42 ROYALTIES 12077 8 113 NET 5-.7 CAP GAIN LESS L-T LOSS 50* ■ 44 NET L-T CAP GAIN LESS S-T LOSS 15585 10 45 NET GAIN. NONCAPITAL ASSETS 7126 6 46 DIVIDENDS. DOMESTIC•CORPS 1029 • - 47 DIVIDENDS. FOREIGN CORPS 7326 ■ $ 48 OTHER RECEIPTS 13663 356 I 285 213* 208 188 123 241* 44* 169* 44* 170 38* 138* 69* 50* 54* 113* - 38* 38* - 6361 15777* 35299 65215 88794 320* 1566* 3633 8571 5349 1747* 4207* 11032 13995 15349 42* • 17* 229 ■ 307* 1183* 5686* 10147 20047 29317 42* - 525 164* ■ ■ ■ ■ 24* 164* 170* 1671 488* 1322 ■ ■ - - - 354* 296* 311* 910* 11213* 4281* 4479* 11841 33644 32563 2256* 1619* 5662 17417 16843 ■ ■ - . 227* - 565* 773* 533* 767* 18 426* (51 9646* 553* 1 230* 151 4909* 153* 129* 1156 3907* 5233 6361 15777* 35299 65215 88794 1343* 3104* 5735 10567 7941 931* 3601* 2102* 11866* 18113 256* 1403* 2693 5471 7398 5502* 2158* 1156* 27 212* 123* 7248* 13509* 5554* 132* 211* 197* 980 519* 1759* 8321* 2508 13033 . 647* 26676 526* - 7413* . 16540 - - 2053* •3732* •3241* 13970 42* 2497 4404 550* 836* 148 464* 21874 37911* 50236 126012 116491 21486 37318* 79679 124373 113599 • (5)* 16 4 - - 16 . 1 ■ 81* 185 56 85* 345* 862 3 339* 13 ■ 8 . 49* 339* . - 18* 1420* 42* - 15) 151* 478 1 16* 19* 541* ■ (51* . 5* 169* 102* 523* 333 22178 .36963* 76632 13036* 21026* 125269 118259 48132 92059 3134* 5908* 76789 7682 5624* 4599 1* 43* 147* (5) 325* 449* 42* 89* 65* 476* 3244 510* 1547 2563* 2024 586* 809* 1529 2334 2924 134* 425* 575 682* ■ 42* 34* 1531 49* 1* 52* 43* (51* 164* 37* 663* 596* 1249 3329 2726 .. . . 342* 597* 1318 679 - 2239 ■ 82* 326* 280* 42* 179* 446* 412* . . 66* 64 3677 6880* 14069 16558 23937 .304* 948* 3604 743 .1768 . ■ ■ •304 946* 3604 727 -1768 1181* 2201* 5278 12203* 4836* 1485* 1253* 1674* 11476* 6604* •892* 948* 2470 -3248 -1768 128* 1143* 131* 1 1049* 127* 1143* 115* - 590* - 1 16* 1 459* - ■ ■ - ■ 466* ■ ■ 1058* 4013* 8226 85* 3771* 254* 1417* (5) 151* 33 ► 3426 1263* . (5)* 35* ■ (51 - . ■ . (51 . (51* 42* 48* •359 736* 49* 2236 2* .2650 1096* .3029 1989* 3910 . . 8826* 3575* . . 588* - 1134* 3975* - . . 416* 2670* 3279 656* 29 46* 551* 1077* 1431 1435 (54* 381* 791* 625* 1385 (51* 42* 49* 16* . 93 42* - 49 235* 42* 15)* 16* 326* 212 MINOR INDUSTRY 3810 MFG.: SCIENTIFIC INSTRUMENTS, MOM EQUIPMENT, WATCHES AND CLOCKS: Scientific A mechanical measuring instruments 10.000 UNDER 25.000 25.000 UNDER 50.000 50.000 UNDER 100.000 100.000 UNDER 250.000 250:000 OR MORE 145 13 15 14 11 3 1 111 13 13 13 9 3 1 , 34 2 1 2 - • - 285076 102698 249007 527376 806456 373933 663026 19154 4059 11437 22226 28846 10401 17661 78030 27462 65732 124844 181757 56 560 139779 766 124 636 1622 870 668 553 85255 34330 64471 176918 255053 111341 174612 I 3614* - 2170 TE - 300 994 ■ ■ ■ . - - 2718 1350 4512 7476 14596 1953 16012 120* - - - - 304* ■ 55 84 348 ■ .. 18304 8733 38,159 64096 115710 79013 27178 5 94980 38187 '472 211593 303169 161719 391126 38163 17438 32358 95568 130507 87369 128060 - - 4403 - - 8 • - - 2758 7941 1511 5261 8377 8083 3007 6510 3281 118 4894 1437 2780 4907 .. • 554 66 . 2512 683 1472 974 - 10858 4576 11970 6553 28063 3049 18761 4 285076 102698 249007 527376 806456 373933 663026 35670 16080 13651 35002 41574 19633 50442 26948 6060 19203 50887 42151 44951 23542 a 26852 10540 16618 29747 47914 25606 57384 6834 12660 ■ ■ ■ 34985 9633 28274 81185 155805 84561 1P6675 • 4033 735 10968 19591 12912 562 35480 39565 9267 23805 51576 36540 25989 46605 30477 6655 44070 75395 229741 57518 78315 946* 342 355 159 • - 81630 43601 83057 186682 241401 115466 184075 4664 215 3684 2884 :.582 655 - 355747' 178779 249013 563452 883100 452811 902845 378445 177606 241360 547419 864903 447635 881704 0 84* 19 65 56 106 135 . 46* - . 1 2 . '- 449 327 591 2168 2332 2935 905 4222 35 3882 4716 1153 48 34 685 360 280 1462 6539 678 1705 1 - - . . .. 561 14 415 1597 1143 275 9796 59 151 222 358 850 27 5054 13* - 75 268 87 9 15) . • 1316 5012 280 718 1182 418 1823 4091 973 789 2899 • 363038 157113 229010 522518 832189 410471 849360 226054 114997 150490 353093 541724 300308 592758 • 12062 2464 3676 5431 6120 1303 953 1897 637 1062 5756 5236 5659 5765 463 115 506 623 266 406 1005 4 2975 1598 2824 5460 10866 4492 20145 9274 4992 6175 17178 25564 10228 8153 3965 1059 3030 8532 11253 6760 11205 • 314 103 255 488 1390 236 2400 23 25 86 218 234 2 (5) ' 7432 3119 6436 14974 25839 11014 45949 • 38 - 101 - (5) 6395 1161 3315 6122 16038 8459 4654 3338 1862 2324 4519 8616 3833 10987 5 1372 465 1405 2596 7008 2183 104 3 115 - 84 13 . 87332 24513 47311 97422 168951 55575 144386 5 22709 21666 20003 40934 50911 42340 53485 ■ 35 1400 4775 213 2393 I 22663 21701 20003 42333 55664 42553 55878 28788 • 21701 21080 44106 60503 42553 55878 6125 - 1077 1775 4819 . - 7 22663 21701 20003 42333 55684 42553 55878 742* 170 1025 228 913 119 (5) 0 731* 170 824 ■ 840 112 - 11* ■ 64 225 73 7 (5) ■ ■ - • 9 . ■ 137 . - 28040 21530 20055 43561 59590 42434 - 55878 . 12860 10272 9615 20700 25685 20729 24910 • 135 . 54 44 239 402 . 3 6 5 25 123 38 345 57 3 6 1320 5831 261 2733 • 450 300 256 655 1391 679 1589 10253 11729 10674 22288 28390 22503 32557 16378 11729 11754 24063 33240 22503 32557 • 3892 7740 5914 14637 19253 14621 20350 ■ . . - - - - 1579 1819 3164 9015 16932 12837 16751 - 1142 - ... 4398 1807 8506 10728 6992 10520 14827 32565 11556 32280 8415 4330 8249 10949 22336 9629 22700 583 302 577 706 1562 675 1589 10 113 8 167 194 25 4 . 246 10 457 305 196 ■ ■ 4 • • $ •
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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Page 51 and 52:
Page 53 and 54:
. 386 L16-1 ON 4 L OVERLAP R LP-262
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• 4 LP-1 ON 4 L OVERLAP R LP-264
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' LP-1 ON 4 L. OVERLAP R LP-267 267
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Page 61 and 62:
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LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
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' ■ LP.1. ON 4 L OVERLAP R LP-281
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. . LP-1 ON A L OVIDILAP R LP-283 2
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• • ITEM NUMBER OF RETURNS WITH
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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
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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•
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LP-1 ON 4 1 event AO D 10=000 0 P99
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1967 CORPORATION ACTIVE CORPORATION
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LP-1 ON 4 L OVERLAP R LP-304 NOMAD
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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 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: 1 LP..1 ON 4 L OVERLAP R LP-798 398
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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