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LP-1 ON 4 BALANCE RETURNS WITH AND WITHOUT NET INCOME ITEM • TOTAL ZERO ASSETS t' L OVERLAP R LP-670 SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS' 670-RP 1967 CORPORATION JULY 1967 LW RP-1 ON 62 ' • 233 SHEET. INCOME STATEMENT. TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MINOR INDUSTRY 4910 Tramp., COM= ic., electric, gas, & sanitary services: Electric, gas , and sanitary services, Electric (SIZE OP TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) companies and systemp (95 percent or more of total 44 SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1/000 5/000 10448 recIMOO 50.000 100.000 UNDER UNDER. UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250.000 50 100 250 500 1.000 5.000 10.000 25.000 50.000 100.000 250.000 OR MORE NUMBER OF RETURNS WITH AND 1 TOTAL 2 WITH NET INCOME 3 WITHOUT NET INCOME 4 FORM 1120.5 S TOTAL ASSETS 6 CASH 7 NOTES AND ACCOUNTS RECEIVABLE • LESS: ALLOWANCE FOR BAD DEBTS 9 INVENTORIES INVESTMENTS IN GOVT. ()SLIGO 10 UNITED STATES 11 STATE AND • 12 OTHER CURRENT LOCAL ASSETS 13 LOANS TO STOCKHOLDERS 14 MORTGAGE AND REAL ESTATE LOANS • 15 OTHER INVESTMENT. 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 PAYABLE • 26 MORT" NOTES. 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 COMPENSATION 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 WITHOUT NET INCOME 217 133* 35240622 402096 789347 15383 709172 151432 16751 181486 129 5816 865324 40927408 95:37185 251 202 334339 7610 5480 407911 35240622 518632 921880 1260265 42* 16250282 1413949 8591867 1736527 438450 4114922 6194 9196376 9102664 5465 1094 22635 29893 97 19 6560 2124 7528 185 18112 7223746 3696180 32380 2334 16781 30624 914816 669981 12001 1684 1359014 4665 37256 122153 29373 804 293700 66 TOTAL RECEIPTS LESS DEDUCTIONS 1972630 • 67 CONSTR TAX INC FM REL FOR CORP(I) 157 68 NET INCOME (LESS DEFICIT)12) 1971693 69 NE1 INCOME 1975714 • 70 DEFICIT 4021 RETURNS OTHER THAN FORM 1120"Si 71 NET INCOME (LESS DEFICIT) 1971693 • 72 STATUTORY SPECIAL DEDS" TOTAL • 17030 73 NET OPERATING LOSS CARRYFRO 119* 74 DIVIDENDS RECEIVED DEDUCTION 6514 • 75 DED FOR DIV PD. PUB UTIL STK 10397 All 76 WESTERN HEMISPHERE TRADE DEO - 77 INCOME SUBJECT TO TAX 1958680 • 78 INCOME TAX 'MEP CREDITS). TOT(3) 938891 79 SURCHARGE 9 80 TAX RECOMP PRIOR YEAR INV. CR 844 • 81 FOREIGN TAX CREDIT ' 364 82 INVESTMENT CRCDIT 80933 83 NET /NCOME(LESS DEF) AFTER TAX(4) 1113735 • 84 NET INCOME AFTER TAX 1117756 85 ESTIMATED TAX PAYMENTS ' 670174 86. FORM 1120—S NET INCOME (LESS DEF) ■ • DISTRIBUTIONS TO STOCKHOLDERS: 87 CASH 45 PROP EXCEPT OWN STOCK 1046983. 88 - CORPORATION'S OWN STOCK 20 • SELECTED INVESTMENT ITEMS: 89 COST OF PROP. USED FOR INV. CR . 3050485 90 INVESTMENT QUALIFIED FOR CREDIT 2788084 • 91 TENTATIVE INVESTMENT CREDIT".• 81956 92 INVESTMENT CREDIT CARKYFORWARD 3236 93 UNUSED INVESTMENT CREDIT 4258 I FOOTNOTES AT BEGINNING AND END OF FILM 1r0 U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE 30 29 (5) (51 75 13 3 2 30 15) 5 22 -45 -45 445 -45 -45 85* 16* 19* 11* 13 11 • 13 39 42* 16* 16* 11* 13 10 5 12• 39 43* 3* 3 1 466* 5558* 510 35506* 85845* 200026 381798 540064 2168110 31814739 15)* 246* 6 2684* 1339* 4687 12112 8518 21976 350528 (51* 3148* 22 4069* 11677* 6194 13322 12042 60378 678495 0 108* 85 152 209 774 14055 9 1655* 303* 2991 11966 7332 40325 644591 580* 1837 879 995 5426 141715 13* 16738 590* 1 102* 1954* 2979 3820 4870 22352 144818 • 129 ■ 66 5750 1197* 301 13* 1733* 2891 8067 9309 16680 825133 • 2413* 1361* 377 36380* 91930* 235410 431890 608097 2521888 36997662 2201* 984* 207 11794* 38854* 58708 105735 134806 559004 8625092 251 • 202 212* 1214* 13244* 6926 2809 9049 30904 269900 52 7558 • 46 5434 42* 151* 590* 2627* 2769 2754 14867 7959 376303 466* 5558* 510 35506* 85845* 208026 381798 540064 2168110 31814739 42* 2803* 18 4210* 1416* 4738 8660 12333 32898 451514 410* 453 1158* 5562* 8253 13989 18722 64877 806456 (51* 1344*, 72 1200* 1988* 5937 17665 10817 70310 1150932 .42* 85* 115* 10519* 10783* 105467 181429 316099 985270 14640515 • 1* 13 1460* 1695* 6220 0503 28401 93980 1272676 508* 16* 25 7808* 12979* 44608 70736 87643 513135 7854409 212* 16* 298* 5717 20055 33018 93774 1583437 129 11238 115 47316 379652 `423* 1246* —71 9135* 51124* 26976 46523 33227 268993 3678192 377* 19 311 2443 3044 127* 24296* 86 46724* 32628* 62778 103247 142437 596813 8187210 127* 22738* 86 46381* 32135* 62170 102052 1 00639 585615 8110692 • 16* - 138 137 73 204 . 4897 (5)* ' . 2 63 1029 • (5) 32* 199* 143 333 156 2062 19710 5* 110* 78 310 1404 1892 26094 ■ ' 95 • ... . ' 17 2 115* 102* 7 53 2 107 6174 16* . 3* (5) 7 1395 703 • - 51* 3 • 55 75 5166 2178 . . . 185 1427* ■ 290* 28* 239 115 85 291 15636 • 127* 24165* 158 45305* 27227* 54482 89447 126370 477577 6378813 (5) ■ 22263* 28 40350* 18290* 32416 48339 68091 237983 3228407 • 164* 440* 201* 829 954 953 3160 25679 188* 5 2139 2 151* 17* 26* 44 94 186 914 15500 • 131* 20 6* 42* 122 634 472 1470 27724 (5)* 902* 5 871* 2735* 5801 8892 10888 55705 829015 (5)* 16* 82 655* 739* 4046 7589 8910 41205 606709 11* 19* 487 78 138 728 10540 (5) 83* 8 4 76 1513 42* 82* 12 1301* 2950* 7944 15616 20897 84147 1226018 • (5) (5) 4665 33* 24* 59* 160 159 338 3491 32992 81* 415* 650 1401 1241 7754 110611 ■ 116* 128 252 4 • 2477 26396 14 36 398 356 85* 574* 11 1466* 1447* 1828 5439 12073 38069 232686 • - * 131* -72 1419* 5401* 8296 13800 16067 119236 1808397 157 * 131* -72 1419* 5401* 8296 13957 16065 119173 1807368 42* .131* 1419* 5401* 8296 13970 16983 122104 1807368 42* 72 13 918 2931 • * 131* -72 1419* 5401* 8296 13957 16065 119173 1807368 42* 43* 92 .194 218 5933 10508 • 42* 77 43* 3 46 63 4369 1990 12 148 155 1564 8518 • (51* 131* 1419* 5358* 8203 13774 16762 116172 1796861 (5)* 33* 588* 2504* 3882 6540 8018 55747 861579 • 9 (5)* 3* 4 3 4 84 746 162 202 • (5)* 16* 40* 92* 235 397 729 3533 75891 - * 114* -72 871* 2989* 4649 7814 8776 66959 1021680 42* 114* 871* 2989* 4649 7827 9694 69890 1021680 • 81* 1752* 2493 3767 6995 42044 613042 • 535* 269* 3375 6997 11205 63073 961529 20 • 127* 180* 1528* 3818* 11448 24536 31628 221243 2755977 42* 180* 1428* 3020* 9770 22202 28371 210877 2512194 (5)* 16* 40* 92* 293 1031 851 3536 76097 • 817 1568 851 58 1450 1690 3 1057 • • S •
LP-1 ON 4 ITEM L OVERLAP R LP-671 671-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK . OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1965 BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME 234 • MINOR INDUSTRY 4920 Tramp., communic., electric, gas & sanitary service': 1SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARSI Electric, gas, and sanitary services' (las companies and systems (95 percent or more of total receipts) • SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 10000 5,000 10,000 25,000 TOTAL 50.000 100,000 ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER ASSETS UNDER 50 UNDER 100 250 UNDER UNDER 250,000 • 500 1.000 5.000 100000 25,000 50,000 1000000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 1699 40* 368* 171* 370 367 2 151 WITH NET INCOME 109 27 32 1451 15 12 1 326* 170* 16 336 21 285 3 WITHOUT NET INCOME 118 96 248 39* 42* 26 31 15 1 34* 12 15 20 4 FORM 1120 S 82* 33* 13* 191* 1 38* 1 76* 1 38* 1 1 38* - - - - - 5 TOTAL ASSETS 23872600 9924* 13981* 61228 130438 113284 6 CASH 226237 181962 474205 545959 508466 855868 2547814 18749193 ■ 805* 951* 4122 7094 2756 6891 7 NOTES AND ACCOUNTS RECEIVABLE.• 5927 1341324 10743 9908 15299 50309 431154 ■ 2321* 2107* 15077 29327 16709 24942 16771 37569 32275 79682 148463 936081 • 8 LESS, ALLOWANCE FOR BAD DEBTS 19719 ■ (5)* 42* 773 804 426* 599 464 935 653 2271 2415 10337 9 INVENTORIES 692240 .. 657* 1276* 5130 8974 6028 6381 5662 13563 15117 13914 59921 555617 INVESTMENTS IN GOVT. OBLIGt 10 UNITED STATES 51935 ■ ■ 296* 230* - 2528* ■ 2032 25 102 6283 40439 11 STATE AND LOCAL 10670 ■ - ■ - - - 35* - - 4335 - 2300 4000 12 OTHER CURRENT ASSETS ' 216187 - 40* 84* 298* 2001 2656 1910 2824 7685 3355 9063 26270 160001 3 13 LOANS TO STOCKHOLDERS 1984* - 466* 339* 787* ■ - 392 . - - . 14 MORTGAGE AND REAL ESTATE LOANS 468 ■ .. ■ - .. . - . 13 - 269 15 OTHER INVESTMENTS 1042395 . ■ 127* 1358 689* 5482 10528 6052 12376 15788 54200 86945 848850 16 DEPRECIABLE ASSETS 27039936 -. 7126* 12562* 60450 119773 118908 228372 176212 510212 531648 818109 2902136 21554426 17 LESS. ACCUM DEPRECIATION 7633564 - 2870* 4060* 30592 45680 40801 65923 48109 135915 123338 152516 819822 6163939 18 DEPLETABLE ASSETS 135151 - 15)* - - 1249 5275 1936 - 43068 83623 • 19 LESS. ACCUM DEPLETION 49050 - (51* ■ ■ - - 376 3858 1011 .. 17047 26758 20 LAND 52326 ■ 125* 170* 2391 3782 966* 1737 1848* 3093 4436 4644 10715 18419 21 INTANGIBLE ASSETS (AMORTIZABLE) 17770 . ■ 43* 16 344* 98 600* 2652 29 991 - 20230 2767 • 22 LESS• ACCUM AMORTIZATION 9346 ■ - 1 16 230* 16 239* 2001 8 347 - 6409 79 23 OTHER ASSETS 425934 - 1254* 129* 2980 4938 924 7809 13170 12823 14926 15373 36681 314927 24 TOTAL LIABILITIES 23872600 .. 9924* 13981* 61228 130438 113284 226237 181962 474205 508466 855868 2547814 18749193 25 ACCOUNTS PAYABLE 848155 . 1392* 1584* 5577 16238 9729 16279 12044 22469 18116 26458 93267 625002 26 MORT.. NOTES. BONDS UNDER 1 YR 1561962 ■ 635* 177* 2997 10394 8816* 23485 14882 29556 48480 98685 161635 1162220 27 OTHER CURRENT LIABILITIES 929298 333* 341* 3015 13592 6800 11741 5757 23229 23520 35237 141282 664451 28 LOANS FROM STOCKHOLDERS 91868 - 212* 212* 552 3869* 5230 199* 10173 - - 71421 29 MORT.. NOTES. BONDS OVER 1 YR 10403903 ■ 3315* 3298* 13496 21148 9684* 61200 71649 183461 192493 353870 934469 8555820 6 30 OTHER LIABILITIES 1066512 ■ 537* 470* 1119 5976 5280* 15486 10116 23000 32753 27210 112744 831821 31 CAPITAL STOCK 4308231 4269* 7418* 11911 21496 13102 35945 31320 80705 94428 131478 450568 3425591 32 PAID-IN OR CAPITAL SURPLUS 1240964 ■ -1194* 42* 393 361* 30118* 9265 10092 27939 54274 83499 143432 882743 33 RETAINED EARNINGS. APPROP 136783 15)* 66 213* 1508 398* - 4466 281 6060 5593 118198 34 RETAINED EARNINGS. UNAPPROP.••• 3372845 ■ 1625* 481* 23390 37151 23427 52551 26102 69343 44190 93600 439713 2561272 35 LESS• COST OF TREASURY STOCK.•• 87921 - 1200* 42* 1288* (5) 410 312* . 136 69 219 6310 77925 36 TOTAL RECEIPTS 10944933 3350* 16130* 11087* 84325 173361 73658 161397 130069 277597 241535 376231 1151046 8245147 37 BUSINESS RECEIPTS 10674459 3347* 13017* 10787* 82622 163965 69415 157694 125672 271538 237795 367899 1125892 8044816 INTEREST ON GOVT. OBLIGATIONS. • 38 UNITED STATES 2350 - 9* - - 16* - 32* 46* 103 - 4 21 2119 39 STATE AND LOCAL 489 ■ . - - ■ 3* - a 187 - (5) 291 • 4 • 40 OTHER INTEREST 69059 8* 42* 113 41 619* RENTS 371 273 491 457 31897 469 1649 2980 61587 ■ 255* 643 42 ROYALTIES 948* 378 786 10276 166* 795 881 769 1406 24870 ■ - - - ■ ■ 43 NET S-T CAP GAIN LESS 1...7 LOSS 15) 2258 141 4 - - 923 9208 ■ - .. 44 NET L-T CAP GAIN LESS S-T LOSS . 32216 . . . 58* 27 2231 ■ 131* 50* 49 45 NET GAIN, NONCAPITAL ASSETS...•2837 93* 114 ' - 71 541 96 4375 26638 ■ ■ 46 130 DIVIDENDS. DOMESTIC CORPS 176* 87 104* 324 27542 40 8 348 28* 233 - 1387 9 16 (5) 45 31 1131 266 1404 7 5602 19012 47 DIVIDENDS' FOREIGN CORPS 443 ■ . - ■ .., ■ 1 - 37 - 3 402 48 OTHER RECEIPTS 91107 3* 3010* 3* 670 7587 3313 2381 2124 4178 209 5432 9611 52586 I 0 • • * 4 • 49 TOTAL DEDUCTIONS 10063913 3684* 14941* 10156* 79486 166061 69548 149630 50 COST OF SALES AND OPERATIONS•• 119233 250660 218694 7077676 340194 3030* 1042081 7599545 69314. 6467* 52352 .122991 46906 51 COMPENSATION OF OFFICERS 104562 89129 185691 55082 155751 235* 219397 2242* 375* 749203 5333266 • 5932 5696* 52 REPAIRS 308 2740 1821 3010 15826 - 2198 2645 4900 102* (5)* 22990 49 53 BAD DEBTS 16* 262 326* 21534 127 - 3* 177* 45* 2702 1257 12242 1362 1349* 54 RENT PAID ON BUSINESS PROPERTY 544 356 46242 787 892 20* 1453 78* 44* 2805 10504 667 6 55 TAXES PAID 1261 241* 662 1182 887 534788 121* 1806 408* 1335 218* 4192 33867 2076 56 INTEREST PAID 3624 2680 5694 5509 13560 13223 578804 44* 32246 56658 126* 215* 396771 57 CONTRIBUTIONS OR GIFTS 939 2310 938* 4966 3913 7331 10853 11665 5 21830 (5)* (5)* 51769 469236 17 66* 4 16 116 64 174 372 368 1306 4827 58 AMORTIZATION 614 1 (5)* (5)* (5) 66* 65* 72* 89 45 51 108 66 51 59 DEPRECIATION 954459 75* 820* 950* 4643 7509 5152 9754 6880 19325 20193 31030 102195 745933 • 60 DEPLETION 96810 80* ■ (5)* ■ 61 ADVERTISING 473 33356 303 334 20* 48* 511 43* - 10290 475 84819 62 PENSION, PROF SH•tANNUITY PLANS 843 558 478 42824 487 40* 1024 1733 42* 1298 9950 459* 21399 63 OTHER EMPLOYEE BENEFIT PLANS.•. 359* 279 576 668 30241 2049 1568 3027 11699 71858 • ■ ■ (5)* 163 64 NET LOSS. NONCAPITAL ASSETS 113* 131 312 317 1221 388 890 873 - 3145 23909 ■ 65 OTHER DEDUCTIONS (5) (5)* - 55* 517105 130* 1 1889* 5 1 55 10 1094 1757 * 1C457 19845 10663 18300 8514 12401 7840 24529 33991 366789 • 66 TOTAL RECEIPTS LESS DEDUCTIONS 881020 .334* 1189* 931* O 4839 67 CONSTR TAX INC FM REL FOR CORP(1) 7300 4110 11767 195 10836 26937 22841 36037 108965 645602 ■ - ■ 68 NET INCOME (LESS DEFICIT)(2) 880726 -334* 1189* 931* 4839 195 69 NET INCOME 7300 4110 11764 884405 10836 26929 118 22654 36037 1316* 108965 935* 4883 645506 70 DEFICIT 8185 4651 12579 10920 3679 27136 452* 22654 36037 127* 4 109163 645828 44* RETURNS OTHER THAN FORM 1120-S. 885* 541* 815* 84 207 198 322 11 .71 NET INCOME (LESS DEFICIT)...•.• 878735 76 666* 927* • 4456 5809 72 4110 STATUTORY SPECIAL CEDS.. TOTAL. 11764 10836 26929 27743 22654 36037 108965 85* 645506 42* 98* 73 115* NET OPERATING LOSS CARRYFRD 282* 621* 1244 667 2934 1933 302 4877 17477 • ■ 85* . 42* 82* ■ 74 262* DIVIDENDS RECEIVED DEDUCTION 593* 175 422 721 24005 270 74 208 ■ . - 16 (5) O 75 20 25 DED FOR DIV PD. PUB UTIL STK 1069 236 1194 667 6 4762 16677 ■ - - ■ . 3* . 9 ill 76 WESTERN HEMISPHERE TRADE DED 137* - - 18 26 41 570 • ■ - 175* - ■ . ■ ■ 77 INCOME SUBJECT TO TAX ■ ' 22 857028 118 708* 889* 4418 6594 O 4369 711 INCORE'TAX (BEF CREDITS). 11962 f 9673 TOT(31• 26465 20721 35732 104286 402722 631093 52 167* 79 SURCHARGE 211* 1123 2312 1578 5301 4485 12558 180 - 9775 17075 49034 299051 (5)* (5)* • 60 TAX RECOMP PRIOR YEAR INV. CR (5) 81* 16 23* 5 28 27 .. ■ 1780 - .. - ■ 81 FOREIGN TAX CREDIT 15)* 1500 32 284 17 4 9 10 12 ■ 78 1618 ■ ■ . .. ■ 82 INVESTMENT CREDIT (5) 39 4 ■ 61271 38 151* 34* 198 359 349* 241 • 83 NET INCOME1LESS DEF) AFTER TAX141 537 299 539275-348* 889 1092 1022* 1431 804* 5539 50456 3914 5347 84 NET INCOME AFTER TAX 2881 7000 6650 542965 15260 104 13971 20393 1149* 65470 808* 396911 85 ESTIMATED TAX PAYMENTS 3958 6232 3422 7818 277196 6734 100 15467 13971 20393 65668 397241 • ■ ■ 86 FORM 1120.5 NET INCOME (LESS DEF) .. - 49 1991* 612* -410* 2002 8254 523* 6080 4 11935 383* 35295 1491• 212869 ■ DISTRIBUTIONS TO STOCKHOLDERS. - - - . - - - 87 CASH & PROP EXCEPT OWN STOCK.•• 582976 29 690* . 404* . • 88 CORPORATION'S OWN STOCK 2335* 678 2837 10133 3184 12038 13907 18532 64824 463518 ■ - (5)* 3 ■ SELECTED INVESTMENT ITEMS. 169* 384 1129 1353 1991 - 5104 89 COST OF PROP. USED FOR INV. CR . 1420778 • ■ 321* 1355* 4875 90 INVESTMENT QUALIFIED FOR CREDIT 12713 7890* 15843 1269333 11453 30',136 32135 61617 147498 1094592 ■ 241* 1270* O 3882 91 TENTATIVE INVESTMENT CREDIT 10032 7201* 14271 72455 - 9060 20.163 27045 15)* 52356 42* 124465 183 993347 92 INVESTMENT CREDIT CARKYFORWARD 587 297* 37318 497 343 48 1039 836 151* 169* 1863 6137 35* 60631 • 93 UNUSED INVESTMENT CREDIT 574* 452* 48327 732 326 995 942 3641 3030 26374 a 10 - 85* 20 671* 400* 693 370 1144 686 4072 3628 36548 FOOTNOTES AT BEGINNING AND END OF FILM • II 1 4 U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE • •
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tz Source Book Statistics of Income
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, .P.P.wo• CORPORATION SOURCE BOO
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Major industry code Corporation Sou
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• ; Major industry code Minor ind
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107 M10,01.1 • Corporation Source
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009 CORPORATION SOURCE BOOK OF STAT
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I I . CorpoiiitkiiRituma/1967 • D
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■••.1M11 1 , Corporation Retu
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est sop uorpecop moilatomarsd asses
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. . . • Corporation Returns/1967
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I rensoe.t 1 s•-• H Corporatioi
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. 1 Corporation Returns/1967 • De
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Corporation Returns/1967 • Descri
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Returns with and without net income
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' 1 RP.1 3N 62 • SOURCE BOOK OF S
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• LP41 4 L OVERLAP R LP•251 251
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LP■ 1'ON 4 L OVERLAP R LP•285 2
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LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
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. LP-1 ON 4 L OVERLAP R LP-305 305-
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• L1...1 ON 4 L OVERLAP R LP-316
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- 9 • • 11 9 • 9 10 WO. • 9
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', 16 LP-1 ON 4 NUMBER OF RETURNS W
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LP-1 ON 4 L OVERLAP R LP-250 250-RP
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LP-1 ON 4 L OVERLAP R LP-254 - 254
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. 386 L16-1 ON 4 L OVERLAP R LP-262
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• 4 LP-1 ON 4 L OVERLAP R LP-264
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' LP-1 ON 4 L. OVERLAP R LP-267 267
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LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
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' ■ LP.1. ON 4 L OVERLAP R LP-281
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. . LP-1 ON A L OVIDILAP R LP-283 2
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• • ITEM NUMBER OF RETURNS WITH
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S ; • 4,; • . ;;., • s ; L15
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I. OVERLAP R LP-292 292-RP RP-1 ON
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4 S S 1. LP-1 ON 4 BALANCE SHEET. R
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LP-1 ON 4 L OVERLAP R LP-301 301-BP
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S NUMBER OF RETURNS WITH AND WITHOU
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• • • • • • • • •
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?: LP+I ON 4' BALANCE SHEET, RETURN
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. L OVERLAP R LP-314 314-RP RP-1 ON
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772 I LIP./ ON 4 L OVERLAP R LP-317
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NUMBER OF RETURNS WITH AND WITHOUT
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• III • LP .1 ON 4 ITEM • 10
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0 0 4 0 • • • • 0 566 5065
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.1 1, • L14•1 ON 4 --4. RP .1 O
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LP-1 ON 4 I MAFIBI AP A 1 P•442 4
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LP-1 ON 4 I OIFRI AP R LP -254 254-
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C . 4 $ it 4 C LP./ ON 4 BALANCE SH
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LP-1 ON 4 L OVERLAP R LP-261 261—
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OVERLAP R ...PAR 968-RP 1967 CORPOR
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• LP-1 'ON 4 L OVERLAP R LP-269 2
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. 1 . . .. LP.1 ON 4 L OVERLAP R LP
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143 (0 LP-1 ON 4 L OVERLAP R LP■2
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655 LP-1 ON 4 1 ORFRI&P R LP-256 25
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p LP-1 ON 4 L OVERLAP R LP-279 279-
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LP-1 ON 4 'L OVERLAP R LP.281 281.R
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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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LP-1 ON 4 AO e Ilb ■MOA snn _op 1
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1 LP-1 ON I AMMM Pm I 1 711-RP 1967
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• L10.1 ON 4 L OVERLAP R LP-314 3
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( Ji• LP-1 ON 4 1 11VMM AP * 1P..
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LP-1 ON 4 OVERLAP R LP-319 319-RP R
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LP-1 ON 4 I nimbi AO 10 19.1/5 722-
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♦ 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 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: 1967 CORPORATION SOURCE BOOK OF STA
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 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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