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• LP-1 ON 4 L OVERLAP R LP-660 660-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. BALANCE SHEET, INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS. BY RETURNS WITH AND WITHOUT NET INCOME JULY 1967 JUNE 1968 INDUSTRY GROUP AND BY SIZE OF (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 ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER ASSETS 50 ,.100 250 500 1,000 5.000 10.000 RP.' ON 62 225 TOTAL ASSETS MINOR INDUSTRY 4040 Tramp., communic., electric, gas, & sanitary services: Transportation: Water transportation, terminals, and related services 10.000 25.000 50.000 100.000 UNDER UNDER UNDER UNDER 250.000 25.000 50,000 100.000 250,000 OR MORE • • • • • NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 5056 2 WITH NET INCOME . 3251 3 WITHOUT NET INCOME 1805 4 FORM 1120-S 571 5 TOTAL ASSETS • 6 CASH 7 NOTES AND ACCOUNTS RECEIVABLE 8 LESS. ALLOWANCE FOR BAD DEBTS 9 INVENTORIES • INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES • 11 STATE AND LOCAL 12 OTHER CURRENT ASSETS 13 LOANS TO STOCKHOLDERS 14 MORTGAGE AND REAL ESTATE LOANS • 15 OTHER INVESTMENTS 16 DEPRECIABLE ASSETS 17 LESS( ACCUM DEPRECIATION 18 DEPLETABLE ASSETS 19 LESS. ACCUM DEPLETION 20 LAND 21 INTANGIBLE ASSETS (AMORTIZABLE) 22 LESS) ACCUM AMORTIZATION 23 OTHER ASSETS • 24 TOTAL LIABILITIES 25 ACCOUNTS PAY • 26 MOWN, NOTES ẠBLE BONDS UNDER 1 YR 27 OTHER CURRENT LIABILITIES • • • • 28 LOANS FROM STOCKHOLDERS 29 MORT., NOTES. BONDS OVER 1 YR 30 OTHER LIABILITIES 31 CAPITAL STOCK 32 PAID—IN OR CAPITAL SURPLUS 33 RETAINED EARNINGS, APPROP 34 RETAINED EARNINGS, UNAPPROP 35 LESS' COST OF TREASURY STOCK 36 TOTAL RECEIPTS 37 BUSINESS RECEIPTS INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES 39 STATE AND LOCAL 40 OTHER INTEREST 41 RENTS 42 ROYALTIES 43 NET S—T CAP GAIN LESS L-T LOSS 44 NET L-T CAP GAIN LESS S—T LOSS 45 NET GAIN. NONCAPITAL ASSETS 46 DIVIDENDS. DOMESTIC CORPS 47 DIVIDENDS. FOREIGN CORPS 48 OTHER RECEIPTS 49 TOTAL DEDUCTIONS 50 COST OF SALES AND OPERATIONS 51 COMPENSAlION OF OFFICERS 52 REPAIRS 53 BAD DEBTS 54 RENT PAID ON BUSINESS PROPERTY 55 TAXES PAID 56 INTEREST PAID 57 CONTRIBUTIONS OR GIFTS 58 AMORTIZATION 59 DEPRECIATION 60 DEPLETION 61 ADVERTISING 62 PENSION. PROF SH.,ANNUITY PLANS 63 OTHER EMPLOYEE BENEFIT PLANS 64 NET Loss, NONCAPITAL ASSETS 65 OTHER DEDUCTIONS 5503061 323726 858329 32866 61398 66097 14196 266741 7916 7331* 722723 4291847 1628706 2601 703 61980 15210 8844 474085 5503061 496603 305221 314369 76264 1711224 338322 501147 342243 46000 1402081 30413 4343171 86053 4111638 84414 5199 47 1215 22384 44914 86 347 41667 12660 18521 3931 80609 4111752 3001019 64198 2933 6150 96133 73986 107489 1586 173 292223 1489 13990 44594 24132 3681 377976 66 TOTAL RECEIPTS LESS DEDUCTIONS 231419 67 CONSTR TAX INC FM REL FOR CORP(1) 109 68 NET INCOME (LESS DEFICIT)(2) 230313 69 NET INCOME 295084 70 DEFICIT 64771 RETURNS OTHER THAN FORM 1120.51 71 NET INCOME '(LESS DEFICIT) 234694 72. STATUTORY SPECIAL DEDS.. TOTAL 69853 . 73 NET OPERATING LOSS CARRYFRD 53781 74 DIVIDENDS RECEIVED DEDUCTION 15850 75 DED FOR DIV PD, PUB UTIL STK ■ 76 WESTERN HEMISPHERE TRADE DED 222 77 INCOME SUBJECT TO TAX 223516 • 78 INCOME TAX (BEF CREDITS), TOT(3)0 96714 79 SURCHARGE 442 80 TAX RECOMP PRIOR YEAR INV. MI) 225 • 81 FOREIGN TAX CREDIT 2430 82 INVESTMENT CREDIT 17303 83 NET INCOME(LESS DEF . ' AFTER TAX(4) 150902 • 84 NET INCOME AFTER TAX 215717 65 ESTIMATED TAX PAYMENTS 47333 86 FORM 1120-S NET INCOME (LESS DEF) -4381 9 DISTRIBUTIONS TO STOCKHOLDERS.' 87 CASH A PROP EXCEPT OWN STOCK 50542 88 CORPORATION'S OWN STOCK 20112 • SELECTED INVESTMENT ITEMS) 89 COST OF PROP. USED FOR INV. CR . 369329 90 INVESTMENT QUALIFIED FOR CREDIT 328398 91 TENTATIVE INVESTMENT CREDIT 22559 92 INVESTMENT CREDIT CARRYFORWARD 34633 93 UNUSED INVESTMENT CREDIT 39859 FOOTNOTES AT BEGINNING AND END OF FILM • - U. S. TREASURY DEPARTMCNT - INTERNAL REVENUE SERVICE • 223 1582 46* 828 177 754 76► 227* 30153 4564 3960 10* • 1431 1058* ▪ 1039 2248* • 42 28269 14618 1022* 107* 23* 1064 30153 5317 • 3877 1187 8021 4281 961 16909 3041 (5)* -11489 1952 308 (5) 844* 440 95179 ' 61099 93 (5)8 108* 785 1554 10 7069 438 112 10 776* 23123 -9126 -9126 1599* 10725 .8776 758 758 881* 264* 40* ' 40* •9350 1375* .350* 1465 1377 96 40* 96 689 1300 562 861 127* 439 38* 151* 53338 200630 7099 29171 15645 40930 42* 33* 2751* 2241 1115* 1993* 279* 4391 1314* 328* 381* 42776 4192 186763 20059 85 82729 361* 42 2285* 7526 1 (5) 67 38 186 5031 53338 6099 7955 2616 3191* 5931* 803 11857 —10 339* 14557 • 1* 1 654* (5) 42 8077* 40* 3032* 16 1489 266* 65054 102451 36723 81155 6869 2651 511* 1 1405* 43* 1401 1782 2042 3358 1514 978 1* (5)* 1* 2* 3208 3987 (5) 223 212* 113* 254* 154* 169* (5) 10889 7859 4060 5935 4060 5935 7952 3892 6062 127* 4150 5267 6524* 6524* 257* 257* 1159 5137 258 (51* 1463 (51* (51 (5)* 1* 423* 3803 4895 7695 5022 -90* 668* 412* 115* 982* 5557 342* 5141 (5)* 209 451* 465* (51 251* 200630 21799 30000 8360 7765 41615 3729 68512 7143 180* 14888 3361* 69114 108386 168379 55819 108063 160643 (51* 114 549 359 2519 1283* 275* 14541 180* 115* 2094* 69* 4098 759 159066 94883 11658 115* 212* 2315 4589 4615 32 7 15318 355 1255* 1459* (5)* 22253 9313 9313 15552 6239 11544 1005 890* 115* 14332 4398 (5) (514, 556 5471 11710 82* ..2231* 260453 177563 8220 148* 245 5838 9354 6223 154 49* 19153 605 2814 1381* 17 28689 26981 26981 29633 2652* 27562 13551 13499 52* 16082 5422 65 16 825 22384 25036 98 .581* 175 504 1 301* 552 1597 1804* 6080 6 1 30 101 ► 3728 785* 2256 1 817 1612* 233 7267 145093 731126 105474 566549 2042 10936 23 215 22 2264 407 28857 3506 14785 3663 8983 19 8* 276 11 12688 30733 2 21 179* 2606* 882 8214 166* 9506 100* 14188 153* 48741 -4413 22932 -4414 22631 7641 34267 12055 11636 -2658 2854* 2853* 1 4787 1853 2 66* 120► •6147 5908 -1756* 22672 3435 , 2739 696 30886 .13683 91 61 (5) 1710 10658 22337 4022 -41 136* 153* 1020 3271 7 1336 733 3423 1814 346677 256965 4671 1140 208 23091 6668 7396 90 2 18498 162 551 2055 440 18 24722 28377 28224 29159 935 28224 4159 1246 2913 25012 11568 25 3 869 17525 18460 5762 3115 571 81 6710 4555 246* 14074 12445 656 524 607 629 523 106* 3B* 229731 15627 40683 296* 15869 1803 8097 1450* 225 10156 177985 63255 7851 212* 65* 13389 22886 20027 1387 697* 1244 278 234 154 179 124 55 38* 3 180190 489951 22213 20425 37221 134157 2187 1671* 8638 4708 11537 7307* 10772 15472 136* 1784* 4836* 610 0716 37619 138183 415591 62843 203612 5 6401 7232 79* 522* 36* 125* 24929 18180 8901 8608 591 1152* 1622* 36936 32157 2245 1965 2503 48 42 6* 333718 30298 72004 251 6261 2568* 2271 9233 247 494 43516 294980 137705 493 86 3484 1259 ' 268 5010 229731 180190 489951 333718 32913 36069 90173 39053 32595 15293 43869 29413 6462 6161 31968 13608 3776 10879* 8456 1589 63713 41132 110437 110638 14576 22106 27485 14035 28319 28969 53433 24224 4614 30841* 21417 4927 82* 3017 3897* 282 44863 -14277 103888 101741 2182* - 5072 5792 287434 140680 75405$ 375054 268215 137022 729865 363161 15764 13190 920 2117 2168 38 12 13 26 12 11 12 2 590460 420357 945465 30108 27676 66202 63704 86672 200778 323 55 29359 3646 2776 6283 2559 398 4929 746 419 3453 11136 9980 17820 243 279 37839 35602 128298 678280 366454 595348 261383 165786 184963 261 1396 105 470 3532 822 8904 6588 4244 17873 55397 126567 590460 420357 945465 29764 51807 76205 44788 16319 25677 18461 16057 30487 16787 13017 247862 149927 385881 24601 48835 63225 40312 27951 66210 16741 13810 91874 2138 733 35332 151173 96290 163898 2167 1372 6341 1165550 38660 91199 8907 7 3 5 2 2 1 863518 14885 88172 310 924 50 35372 124071 52737 101 114 559 178195 238167 796685 570533 253673 177990 10617 2304 6375 4045 167849 38610 1165550 51941 48531 66447 2783 400529 84572 41761 88763 381259 1036 863518 55463 6904 112555 149278 33394 92690 59082 355290 1138 418976 355688 502994 626102 450253 402611' 349325 468259 571259 412932 71 508 26 3277 128 1907 4604 2254 1240 38 1321 • 2990 16 487 500 2336 1025 403477 275316 4523 137 661 3000 6291 15042 122 12 44555 183 478 8058 1371 163 43565 15499 13 15486 20087 4601 15486 3300 773 2527 16647 7775 57 14 2188 7 9899 14500 3743 19895 4047 3634 413 14890 7107 16 (5) 186 1084 13872 13872 4427 196 126 3900 6706 29 259 9755 1366 7587 1687 3124 472238 327610 4704 481 189 4326 6488 20789 340 29 53111 1112 1906 2795 3924 44434 30756 96 '30726 31808 1082 30726 9993 332/ 6449 222 22039 9102 62 21 1077 2569 24193 25275 7283 1585 4812 10466 44 1227 400 64917 61665 4314 2570 4696 335665 283673 2138 25 205 967 1300 5417 142 6 15470 1240 3176 748 187 20971 20023 19895 19895 25234 19162 1340 699 955 50837 42100 2948 8044 9222 694 2 2410 15030 50 39 15 1C91 132 35380 598706 430275 3960 80 367 23113 10879 18836 118 36 43974 9 5297 7553 1126 1530 51553 27396 27394 34254 6860 27394 12843 11808 1035 21415 10259 3 1160 4086 21221 28082 5376 2754 478 6503 709 9 2497 2 1941 (5) 22378 I I 396567 303734 1733 57 328 925 3941 12479 I 291 24459 V 1624 5589 3678 737 36989 53686 53208 57175 3967 53208 7127 5478 1649 50049 23562 124 9413 8707 18195 67666 54110 64178 48006 4493 3360 9575 5985 9982 6513 2832 32478 36445 • 16540
LP-1 ON 4 L OVEIII.AP R LP-661 661-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 ■ JUNE 1908 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 4050 Tramp., commie, electric, gas, & sanitary services: )SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Transportation: Air transportation, tarvinals, and related services SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 ITEM 500 1.000 5.000 TOTAL ZERO 10.000 UNDER UNDER 25.000 UNDER 501000 100,000 UNDER UNDER UNDER UNDER ASSETS UNDER 50 UNDER 100 250 UNDER UNDER 230.000 500 1.000 5.000 10,000 25,000 501000 100,000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 173 1662 443 467 2 WITH NET INCOME 211 69* 1613 80 42* 21* 845 241* 11 12 8 4 10 3 WITHOUT NET INCOME 235 36* 1 48 31 14 817 4 202* 6 FORM 1120 S 232 8 3 3 874 33* 9 38* 32 455 7* 5 4 5 1 3 . 1 . 5 TOTAL ASSETS 11806563 31911 29986 65971 73 6 CASH 19!!1 48036* 159556 148814* 207524 604342 406683 2347 179g1t, 645472 9381648 7 NOTES AND ACCOUNTS RECEIVABLE 1648537 . 5360 14900 2441 62637 438533 8 LESS. ALLOWANCE FOR BAD DEBTS :01: 6:::: 2:72:1 11725 33173* * 37763 - (5)8 42* 571ii* 42097 1370822 9 INVENTORIES 299984 27::: 741 3076* :: 5288 700 INVESTMENTS IN GOVT. °SLIGO 15301* 7753 13:::: 15/7 90:9: 28::91 2:::: 19803 6418 177075 10 UNITED STATES 492449 11 STATE AND LOCAL 103232 - - - ■ 1262* 529 2509 67931 - . 47535 4=9: 12 OTHER CURRENT ASSETS . 412164 . 13697 ■ 13 LOANS TO STOCKHOLDERS 2 14 1:: 2295* 63:3 Ai 33* 14 MORTGAGE AND REAL ESTATE LOANS. . 145 419* ■ 822 5457* 1952* 15533 4074 5089 12833 11925 344647 t 185* _ * 15. OTHER INVESTMENTS 883 * - * 16 DEPRECIABLE ASSETS . 269 5437 70 9762893 27103 29:4 50* 45318 301T. 54631 24507 43301 739095 17 28902* 106100 LESS. ACCUM DEPRECIATION 2870261 130780 - 110198 11328 277241 12482 4/%14 17127 14184 607410 7871868 18 DEPLETABLE ASSETS 7818* 38639 47340 2 - 97263 204269 2332519 ■ 19 LESS, ACCUM DEPLETION 20 LAND 29273 2 — — 31599 — _ . .. — - — 7282 76* 713 5:2 2 - * 4 * . * 21 1655* INTANGIBLE ASSETS (AMORTIZABLE) 173i * 1641 - (5)* :::: 45 3970 106/: 22 LESS. ACCUM AMORTIZATION 18* 439 * 13iii 271 15)* 1 * 12* 4. 23 OTHER ASSETS ■ 447919 2630 84 2007 4659 1 2224• * 15642 8979* . 6 11989 41987 43942 246070 24 TOTAL LIABILITIES 11806563 ■ 31911 29986 65:::* 25 ACCOUNTS PAYABLE 73!46:1* 4 803654 . 48036* 159556 148814* 207524 3642 1495* 406683 6::::: 6426 645472 9381648 5720 26 MORT., NOTES. BONDS UNDER 1 YR. 4161* 20851 370579 - 26990* 29953 6228 29604 26277 49035 10886 13849 36932 592172 27 OTHER CURRENT LIABILITIES 15025* 24474 1486239 . 13177 704* 34717 3121 25774 7390 172134 0 28 LOANS FROM STOCKHOLDERS 2::!:* 25396 29 MORT., NOTES. BONDS OVER 1 YR 4787545 30 OTHER LIABILITIES 746350 . - 19474 29089 1382888 : 782 211; ::::: 5272* ::;:: 16114 1i;6F8 * 15110* 5:9(3): 73501 180994 3::::: 296750 3722204 4 31 CAPITAL STOCK 2;4:: - 40153 13009 ::::* 1 217 12 31:i * 12265 69218 6616* 60:::: 32 PAID-IN OR CAPITAL SURPLUS 19056 1:::::: 18653* 20034 . 11:: lig!: 19763 382733 33 1957 14032* 1858* 18579 RETAINED EARNINGS, APPROP 15343* 17859 151617 - :07:; 54317 - 49629 408* — 930793 9 34 RETAINED EARNINGS, UNAPPROP * 640 105 1725317 - 2105 -2560 ::::* 3080 35 LESS, COST OF TREASURY STOCK 6756 . 43315 38829 45728 820 398* 2153* 119187 14=1 "IL 11170 38 - - 870 744 0 36 TOTAL RECEIPTS 6475681 48217 521150 42230 37 9 . BUSINESS RECEIPTS 2'1709'7! 127616 235651* 8023314 275631 234099 47371 375521 41773 426798 771606:8:* 6394833 91564 91775* INTEREST ON GOVT. OBLIGATIONS, 123018 231596* 272388 216876 361145 421668 6005207 V 38 UNITED STATES 15) - - 39 — ■ STATE AND LOCAL (9)* - 9* :::: 7 213 89 ■ — . . 61 40 OTHER INTEREST * 8601 80585 . 262 22 - 46* 13 12* 323 41 RENTS 312* 34* 389 25498 272* 385 322 1635 ■ 1696 42 ROYALTIES 1916* 32:: ■ 56 - 1673 - . 535* 1459 8887 11:3 IT; ■ 43 NET S*1 CAP GAIN LESS L-T LOSS. * 1 55 - • 44 NET L-T CAP GAIN LESS S-T LOSS . . 98477 - . * * 5 . 45 NET GAIN. NONCAPI . AL 2787* ASSETS 44277 (5) 343* 46 * * 25 DIVIDENDS. DOMESTIC CORPS 13* 197* 3313 1466 409* 140 8 1X: 1717 61* 1963 81 164 3478 ■ 121 ■ 47 DIVIDENDS. FOREIGN CORPS 19)* . 72 . (5) 741 5 48 OTHER RECEIPTS * 187::: 199 ■ 3177*:. 91 . 432* 1 3I 7 1630* 2001 327* 2252 1491 166707 4 49 50 TOTAL COST OF DEDUCTIONS SALES AND OPERATIONS." 6027710 5372621 50304 33103 52 30 293 (7 56 )5 4 41680 95131 55341 75971 53187 93399* 129969 23::::: 26: 3449 232911 374975 401407 5982415 51 COMPENSATION OF OFFICERS 25070 54537 64977* 92914 586* 171820* 3799 52 3188* 199287 166188 REPAIRS 3906 221700 2065 283728 3975013 1651* 4168 0 6927 ■ 53 BAD DEBTS BS* 716* 13881 7* 85 54 RENT PAID ON BUSINESS PROPERTY 65* 350 8* 3012* 2615 251 :: 2423 21330 1048* 244* 282* 293481 685 2853 567 4 55 TAXES PAID 2107 642 20::: 166100 4443 6501 24(2'7,31: 56 INTEREST PAID lg,3 7895 1 1g1 2390 1552 254624 321:79 4014 57 CONTRIBUTIONS OR GIFTS 826 ::4 ;7 : .: gl 13:iii 10450 13;: 12:::: 1540 31:: (5) 6* 1* 32* 14385 195477 58 AMORTIZATION 1602 31 14 189 59 DEPRECIATION (9)8 18* 1:( 745 73 ) : 69* 960133 25;3 70 4223 8:ii 15471! O 377 15 35 113 60 DEPLETION 6752 81i * 3116* :: 98 :0 5* 61 ADVERTISING (5)* * 193703 194 62 368 261* PENSION, PROF SH. 1085 , 437 ANNUITY PLANS 994* 109805 833 5* 20540 37793 60641 782993 ■ - • (5) . 1439 12 3 118 11237i: 63 OTHER EMPLOYEE BENEFIT PLANS 40* 2424 5 7146 179:: 29841 61 1414 (5) . 1767 2g : 4:11 4 64 6 ■ NET LOSS. NONCAP/TAL ASSETS 918 (5) 157 305 • 65 OTHER DEDUCTIONS 567992 226 98* 9331 8681 25* 646:* 3 20860 130 18 9439 17180* 15132 24126 26184 20511 61862 9448 338775 4 66 TOTAL RECEIPTS LESS DEDUCTIONS 447971 -2087 -315 67 CONSTR TAX INC FM REL FOR CORP11) 550 -1797 1133 *1202* -2353 3:::: 114 14 ■ 66 NET INCOME (LESS OEFICIT)121 * :: 1188 546 25391 412418 ■ 444080 -2087 69 NEr INCOME 550 -1797 ■ ■ • -1202* *2353 421* 3295* 11182 25391 408865 • 70 DEFICIT 1336* 1175 17::* 564:1 1044* 2508 15594 :7:: 9712 9/:: 27665 425828 RETURNS OTHER THAN FORM 1120 : 1: 16 7: * ■ 51 9529 2274 71 411 NET INCOME (LESS DEFICIT) 444161 -2383 ■48 • 115* 72 STATUTORY SPECIAL DEDS., TOTAL. -1064 5:::* *::::: -2066 27516 ■ — 25391 4::::: 73 NET OPERATING LOSS CARRYFRD 26061 62 2:1:; (5) :: 1111:f 74 :1:: . ■ * — DIVIDENDS RECEIVED DEDUCTION. :7/: 21467 ■ — liE) • 1455 ■ * * 75 DEO FOR DIV POI PU8 UTIL STK :::: 62 2:!T (5) 628 ■ - 76 WESTERN HEMISPHERE TRADE DED ■ . * 77 INCOME SUBJECT TO TAX . - . ■ ■ . . — — - 480420 . . - • 125* . 78 INCOME TAX IEEE CREDITS,, TOT13 1188 792* 2721. 3826* 713* 2995 2526 208920 81i0 37* 9753 27665 404362 1111. 79 SURCHARGE 167* 737 1503 . 29:: 1137 I:::: (521* (5)8 4094 45:: 13301 9::: 174741 80 TAX RECOMP PRIOR YEAR INV. CR• (51$ • 284 246 ■ 16* 18* . 81 FOREIGN TAX CREDIT 5176 - . (5) 82 INVESTMENT CREDIT * . 72 76994 3 87* 472 — 130 17 153* 14 1! 19* : • 83 NET INCOME(LESS OEF) AFTER TAX(4) 312154 .212: • -570 470 113:383 84 NET INCOME AFTER TAX .2 1410 321 2052 *1426* 66303 379915 ■3375 386* 4iii 14:: 300447 8 1791 -1 509 5 ESTIMATED TAX PAYMENTS 1256* 2378 -2252 5526* 106226 8:0* 8732 ■ 20063 317390 • 86 FORM 1120 ■S NET INCOME (LESS OM *81 296* 1 1 :91:* -267 :F0i* 4864 475* 1:;; 9192 88485 • DISTRIBUTIONS TO STOCKHOLDERS, *287 - . - - 87 CASH & PROP EXCEPT OWN STOCK 92576 ■ (5)* 57* 88 CORPORATION/5 OWN STOCK ."7::: 11944 231 • 6 174 SELECTED INVESTMENT ITEMS. . * 4380 - 2:::: 89 COST OF PROP. USED FOR INV. CR 1930996 132 4206 4309* 2:::: 5:::* 0 90 INVESTMENT QUALIFIED FOR CREDIT 5068 1867662 131 2629* 19905 29011 872:::: 87027 13 106/72 1518908 • 91 TENTATIVE INVESTMENT CREDIT 130666 1502* 3792 89* 27013 84266 13:::: 105655 1480093 92 INVESTMENT CREDIT CARRYFORWARD. .?2ii 283 89257 308 9 1502* 256 I::: 257* 1891 163* 9518 93 UNUSED INVESTMENT CREDIT.. 42* 7395 2: 13: 103605 142928 315 219 • 116ii 1526 70826 11) 227* :::: 259* 289* 5803 171* 295* 360 1506 2736 9330 13269 :::; 108128 FOOTNOTES AT BEGINNING AND END OF FILM V U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE • 226 D
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
Page 29 and 30:
' 1 RP.1 3N 62 • SOURCE BOOK OF S
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• LP41 4 L OVERLAP R LP•251 251
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LP■ 1'ON 4 L OVERLAP R LP•285 2
Page 35 and 36:
LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
Page 37 and 38:
. LP-1 ON 4 L OVERLAP R LP-305 305-
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• L1...1 ON 4 L OVERLAP R LP-316
Page 41 and 42:
- 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
Page 47 and 48:
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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Page 77 and 78:
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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Page 87 and 88:
• • • • • • • • •
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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
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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
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
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Page 117 and 118:
• 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:
Page 181 and 182:
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 201 and 202: LP-1 ON 4 L OVERLAP R LP-371 371-RP
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 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: LP-1 ON 4 L OVERLAP R LP-659 659.4P
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 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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