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LP-1 ON 4 L OVERLAP R LP-672 672-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 RETURNS WITH ANO WITHOUT NET INCOME SIZE OF TOTAL ASSETS MINOR INDUSTRY 4930 Tramp, commie, electric, gas & sanitary services: (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Electric, gas, and sanitary services: Combination companies and systems - gas, electric, or other SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 ITEM 1.000 5.000 10.000 '1Mo° 50.000 TOTAL ZERO UNDER UNDER 100,000 UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER ASSETS 50 UNDER 250.000 100 250 500 1.000 5.000 10.000 25,000 50.000 100,000 250,000 OR MORE • NUMBER OF RETURNS WITH ANO WITHOUT NET INCOME 1 TOTAL 155 2 42* 1 33* 1 1 13* 2 WITH NET INCOME 4 5 5 121 18 2 42* 30 1 - 1 ■ 13* 3 WITHOUT NET INCOME 4 34* 5 5 18 30 33* 1 ■ 4 FORM 1120.1 - . ■ ■ ■ ■ S TOTAL ASSETS 32001116 • 1862* 68 4311* 370 936 29781* 6 61357 198764 CASH 364616 3185857 28153194 346374 ■ 6 127* 16 426* 1 17 1475* 7 NOTES AND ACCOUNTS RECEIVABLE 1278 4322 3810 1001961 45851 289051 1227* 1 66* 8 LESS, ALLOWANCE FOR BAD DEBTS 196 11726 195 2978* 4220 7166 12225 97828 875859 ■ ■ - - 23 43* 104 71 177 I 9 INVENTORIES 618483 . 2100 9208 212* ■ ■ 71 INVESTMENTS IN GOVT.'OBLIGI 20 654* 366 4560 6583 65923 540094 4 10 UNITED STATES 55488 ■ ■ - - 11 STATE AND LOCAL 129* . . 1332 2998 2605 49756 ., ■ ■ . 12 OTHER CURRENT ASSETS . 234659 92 254* (5) 885* . 1240 13 LOANS TO STOCKHOLDERS 6 - - 233* 741 941 2340 26500 202759 ■ - . . . - • 14 • MORTGAGE AND REAL ESTATE LOANS 1760 ■ . . 15 OTHER INVESTMENTS . . 597763 . . - 1757 3 ■ ■ . 2 180 2815* 16 DEPRECIABLE ASSETS 36996207 52 1578 4428 508* 51638 67 537069 3705* 198 17 767 34609* LESSI ACCUM DEPRECIATION 68799 8492857 235857 378365 3665774 32607558 ■ 466* 16 771* 99 269 • 13564* 18 DEPLETABLE ASSETS 16052 56745 82729 21282 - 920957 7401189 - - ■ 19 LESS, ACCUM DEPLETION . 11563 . - - 454 20828 ■ . . . 20 LAND . . . 374217 454 11109 ■ (5) (5)* 1 - 21 260* INTANGIBLE ASSETS (AMORTIZABLE) 553 . 3341 112118 257944 773 - . . 22 LESS, ACCUM AMORTIZATION . . 321 600 173 . . . . . 23 OTHER ASSETS . . 267284 . 191 130 (5)* - 43 234* 1504 1064 33432 38511 192496 • 24 TOTAL LIABILITIES 32001116 .. 1862* 68 4311* 370 936 29781* 25 ACCOUNTS PAYABLE 61357 198764 364616 617542 3185857 28153194 254* (5) 835* 56 149 26 542* MONT., NOTES. BONDS UNDER 1 YR 1831 5819 9658 685898 55312 543086 ■ ■ 49* 27 48 202 263* OTHER CURRENT LIABILITIES 10764 17648 1115441 16749 110689, 529486 ■ 42* 1 49* 16 - 1094* 28 LOANS FROM STOCKHOLDERS 2820 5150 20484 1104* 154759 931026 ■ ■ ■ . . 1104* ... • 29 MORT.. NOTES. BONUS OVER 1 YR 14933650 ` . 592* . 12 672* 30 137 243 8394* OTHER LIABILITIES, 20821 1074697 80425 145264 1429381 13247709 1* (5) 98* ■ 27 2057* . '31 CAPITAL STOCK 3344 5469 8421199 18483 046* 131055 48 1804* 914163 32 72 408 PAID-IN OR CAPITAL SURPLUS • 10279* 1577949 12065 49221 65175 792934 7488347 ■ ■ ■ 1197* ■ 33 15 RETAINED EARNINGS, APPROP 2128* 98670 3196 8976 45554 143309 1373474 ■ .. ■ .. 34 .., .. 54* . ■ RETAINED EARNINGS, UNAPPROP 3501525 - 2 127* 7 ■393* 12314 86300 41 -88 4119* ■ 35 LESS. COST OF TREASURY STOCK 26559 6712 26056 43247 358254 3063443 ■ ■ ■ - ■ 20 253* 196 - - 2150 23940 36 TOTAL RECEIPTS .9350103 10929 4190* 12 180* • 37 480 BUSINESS RECEIPTS 194 12313* 9288002 30391 10922 68513 4147* 133092 10 1001471 8088338 131* 417 INTEREST ON GOVT. OBLIGATIONS, 191 12036* 30004 68181 128841 990421 8042701 38 UNITED STATES 2711 39 5* STATE AND LOCAL 281 1 • 7 15 401 2282 40 OTHER INTEREST (5)* (5) 4 .' 16978 5 15) 16* 112 165 41 RENTS 3 143* 85 17091 165 64 2441 14056 9 ■ 1 42 ROYALTIES 5* 539 1 19 (5) 13 2628 14416 43 ■ (5)* . . 334 205 44 NET NET S.T L-T CAP CAP GAIN GAIN LESS LESS L-T S-T LOSS LOSS 8095 57* - - 57* . . - - - - 27* 142 . (5) . ■ 45 NET GAIN, NONCAPITAL ASSETS 2072 2715 715 4496 ■ - . - ■ 46 DIVIDENDS. DOMESTIC CORPS 7068 : 95 - 1388 96 493 ■ - ■ 47 DIVIDENDS. FOREIGN COPPS 8* 8 - 1145 .. 5 2584 4463 . . 4 48 OTHER RECEIPTS . . . 6064 2 43* . . 2 33* 1145 54 (5) 32* 55 137 51 1739 3916 49 TOTAL DEDUCTIONS 7860340 8651 4105* 9 196* 465 291 10237*. 27918 59856 107434 829969 6811209 • 50 COST OF.SALES AND OPERATIONS 4188132 5927 3301* 4 66* 396 115 5717* ■ 20362 33990 56714 438532 3623008 51 COMPENSATION OF OFFICERS 26803 63 381* 1 - 11 4 449* 350 438 710 4443 19953 52 REPAIRS 4840 ■ ■ 16* . 5 - 499 - 4255 65 4 53 BAD DEBTS 19266 20 42* 15) ■ 3 16 13* 94 • 92 216 1440 17330 54 RENT PAID ON BUSINESS PROPERTY 37917 36 - ■ 2 2 14* 52 91 652 2933 34135 55 TAXES PAID 1088803 449 85* 1 16* 9 11 1019* ■ 1865 5537 11260 107170 961381 235 56 INTEREST PASO 616209 . 191 42* ■ • 57 CONTRIBUTIONS OR GIFTS 16* 5 25 543* 9541 4 1575 5243 6635 62834 539100 ■ - ■ 58 AMORTIZATION 11* ■ 2067 14 15) 76 . 62 - 1954 . 7420 59 DEPRECIATION (5) (5)* - (5) 1310557 972 21 42* 16 48 1982 60 .2 66* DEPLETION 17 21 1435* 3517 2880 7131 14298 131877 1151816 ■ ■ ■ ■ - 61 . . ■ ADVERTISING r 29062 25 . 151* 179 3338 ■ .. 2 0 62 PENSION, PROF SH.tANNUITY PLANS 1 59* 134 96 133870 382 37 3127 25236 ■ - ■ .. ■ 138* ■ 63 OTHER EMPLOYEE BENEFIT PLANS 47719 279 693 33 1301 9632 121740 ■ ■ ■ ■ ■ 64 NET LOSS. NONCAPITAL ASSETS 65* 273 107 - 335 479 1840 44860 ■ . ■ ■ 4 ■ • . 2 ■ 65 OTHER DEDUCTIONS . 341764 894 212* 20 1 247 16* 20 87 774* - 204 5614 14709 59685 259548 66 TOTAL RECEIPTS LESS DEDUCTIONS 1469763 2278 . 85* 3 -16* 15 .97 0 67 CONSTR TAX INC FM REL FON CORP(1) 2076* 2473 6657 25658 1206. . 171502 - . 1277129 - . 68 NET INCOME (LESS DEFICIT)121 . 1490688 2278 . . 85* 3 .16* 1206 69 NET INCOME 15 -97 2076* . 2473 1490801 8653 2278 25658 171390 85* 1278170 70 DEFICIT 3 15 2076* 113 - - 2473 8653 . 25656 171390 1278170 16* 97 . ■ RETURNS OTHER THAN FORM 1120 ■Si - - 71 NET INCOME (LESS DEFICIT) 1490688 2278 e5* 3 -16* 4 72 STATUTORY SPECIAL DEDS., TOTAL. 15 -97 2076* 20012 2473 13 8653 25658 - .. 171390 1278170 ■ 73 NET OPERATING LOSS CARRYFRO 8* 402 8 81 60 3676 16166 ■ .. - - 74 DIVIDENDS RECEIVED DEDUCTION. ... . 6366 . 21 50 48 283 ■ ■ - t• 75 DED FOR DIV PD. PUB UT1L,STK. 8* • 13244 13 8 - 4 2391 3955 ■ ■ .111 76 WESTERN HEMISPHERE TRADE DED. 60 6 ■ . - - - - 1237 11928 77 INCOME SUBJECT TO TAX . . ■ 1470786 2265 85* 3 . . . '11 15 ■ 78 INCOME TAX (BEF CREDITS), TOT)3) 2066* 704503 1081 2465 151* 8572 25599 167713 1262003 79 SURCHARGE - 1 .' 3 - 914* . 1136 4087 11717 80278 605286 ■ 80 TAX RECOMP PRIOR YEAR INV. CR ■ 888 (5) . . . . S - 81 FOREIGN TAX CREDIT . . 1129 5 1 83 ■ - 49 750 82 INVESTMENT CREDIT . . 69749 . . 74 . - 3 1126 83 NET INCOME(LESS DEF) AFTER TAX(4) 2 855934 - 27* 1271 85* 102 801 2 965 -16* 7227 60551 • • 84 NET INCOME AFTER TAX 14 -97 1189* 856047 1271 85* 1439 5367 14906 2 98339 733435 85 ESTIMATED TAX PAYMENTS 14 - 508760 1189* 975 1439 5367 14906 98339 733435 . ■ 86 FORM 1120-S NET INCOME (LESS DEF) . 220* 635 2635 9373 58924 435998 ■ - . DISTRIbUTIONS TO STOCKHOLDERS, - - - - - - - 87 CASH & PROP EXCEPT OWN STOCK 920928 412 - ▪ 516* - 1187 5381 7846 95335 810251 4 88 CORPORATION'S OWN STOCK 106075 ■ . SELECTED INVESTMENT ITEMS/ - - - 3899 - 102174 89 COST OF PROP. USED FOR INV. CR . 2616669 3576 9 322 1097* 90 ' INVESTMENT QUALIFIED FOR CREDIT - 3886 22541 2128545 36055 3446 255954 2293229 91 ' TENTATIVE INVESTMENT CREDIT 8 320 906* 67876 3327 103 20429 31647 229708 1838754 1 20 27 ■ 92 .INVESTMENT CREDIT CARRYFORWARD 5521 - 102 . 636 949 7038 59000 1 93 UNUSED INVESTMENT CREDIT 20 - 3649 - (5) 900 29 16 626 3958 40 - - ■ 735 - 438 2407 FOOTNOTES AT BEGINNING AND END OF FILM . 0 U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE 11) 1 I • • • • • • • 111 • • •
LP- 1 ON 4 10.4.111 AIN■ DO 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 - JUNE 1968 RP..1 ON 62 BALANCE SHEET. INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS. BY RETURNS WITH AND WITHOUT NET INCOME INDUSTRY GROUP AND BY SIZE . OF TOTAL ASSETS MINOR INDUSTRY 4940 Tramp., commie, electric, gas, & sanitary services: • (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF OOLLARS) Electric, gas, and sanitary services: Water supply and other sanitary services SIZE OF TOTAL ASSETS I OVER ZERO 50 100 250 ITEM 500 1 , 000 TOTAL 5.000 ZERO UNDER UNDER UNDER UNDER UNDER UNDER ASSETS 50 UNDER 100 250 500 1.000 5.000 10,000 • NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 5627 98* 3040 • 855 876 . 2 WITH NET INCOME 330 201 171 19* ■ 1366 3 WITHOUT NET INCOME 2645 98* 1672 4 FORM 1120 S 609 38* 111 5 TOTAL ASSETS .. 53:::* 6 CASH 31851::: ■ 3949 B 7 NOTES AND ACCOUNTS RECEIVABLE 108663 ■ 4381 8 LESS, ALLOWANCE FOR BAD DEBTS - 42* 9 INVENTORIES 2:1175: 1 - 1342 INVESTMENTS IN GOVT. OBLIG1 10 UNITE!) STATES - - 11 STATE AND LOCAL . ■ I 12 OTHER CURRENT ASSETS :5E 2 1* ■ 1387 13 LOANS TO STOCKHOLDERS 5128 - 1183 14 MORTGAGE AND REAL ESTATE LOANS. . . 15 OTHER INVESTMENTS ,, 2044:* - 16 DEPRECIABLE ASSETS 2993846 ■ 511:01* 17 LESS ► ACCUM DEPRECIATION 631987 - 20603 18 DEPLETABLE ASSETS . 44 19 LESSI ACCUM DEPLETION N4: ... ■ 20 LAND 52834 ■ • 21 INTANGIBLE ASSETS (AMORTIZABLE, 23982 22 LESS. ACCUM AMORTIZATION 76602 - - ■ ;::**/ 1860 23 OTHER ASSETS • 4229 24 TOTAL LIABILITIES 3115095 53823 25 ACCOUNTS PAYABLE 75955 4125 26 MORT., NOTES, BONDS UNDER 1 YR 211034 ■ 27 OTHER CURRENT LIABILITIES 10.525 — 2415 28 LOANS FROM STOCKHOLDERS 45576 - 7385 29 MORT., NOTES, BONDS OVER 1 YR 1151096 — 5981 30 OTHER LIABILITIES 277446 - 2680 672899 • 31 32 PAID-IN CAPITAL OR STOCK CAPITAL SURPLUS 195006 - 22873 ■ 7239 33 RETAINED EARNINGS, APPROP 47142 . 34 RETAINED EARNINGS, UNAPPROP ".• 343770 ■ -2405 35 LESS, COST OF TREASURY STOCK 6354 - 1185 36 TOTAL RECEIPTS 805425 1312* 52738 • 37 BUSINESS RECEIPTS 752015 1196* 50905 INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES 406 - - • 39 STATE AND LOCAL 218 ■ 40 OTHER INTEREST 3553 16* 77 41 RENTS 2130 111 83 42 ROYALTIES 1986 — 43 NET S-T CAP GAIN LESS L-T LOSS 212 — — 44 NET L—T CAP GAIN LESS S.T LOSS. 25618 ■ O 376* 46 45 DIVIDENDS, NET GAIN. NONCAPITAL DOMESTIC CORPS ASSETS 7745 82* 780 1470 47 DIVIDENDS. FOREIGN CORPS . . 48 OTHER RECEIPTS ■ ' 10012; 18* 15:17* 49 TOTAL DEDUCTIONS 732035 2299* 53401 4, 50 COST OF SALES AND OPERATIONS 365213 284* 51 29534 COMPENSATION OF OFFICERS 36840 ■ 4043 52 REPAIRS 241 40* (5)* II 53 BAD DEBTS 1696 — 42* 54 RENT PAID ON BUSINESS PROPERTY 9359 33* 825 55 TAXES PAID 74980 104* 2486 56 INTEREST PAID 61763 132* 889 57 CONTRIBUTIONS OR GIFTS 664 ■ (5)* 58 AMORTIZATION 1010 171* 59 DEPRECIATION 561 95641 190* 3476 60 DEPLETION 6 — 61 ADVERTISING 2595 (5)* 59 ■ 62 PENSION, PROF SH.tANNUITY PLANS 4335 — 63 OTHER EMPLOYEE BENEFIT PLANS••• 2429 ■ 127 64 NET LOSS, NONCAPITAL ASSETS 1164 . 254 65 OTHER DEDUCTIONS 74099 1345* 11105 66 TOTAL RECEIPTS LESS DEDUCTIONS•.• 73390 -987* -663 • 67 CONSTR TAX INC FM REL FOR CORP(10 9 68 NET INCOME (LESS DEFICIT)124 73/81 ■987* 69 NET INCOME .663 6 107026 ■ 3908 70 DEFICIT 33845 987* 4571 RETURNS OTHER THAN FORA 1120.51 71 NET INCOME (LESS DEFICIT) 70276 -918* -1092 O 72 STATUTORY SPECIAL DEDS., TOTAL 4488 ■ 73 127* NET OPERATING LOSS CARRYFRD• 2971 ■ 127* 74 DIVIDENDS RECEIVED DEDUCTION. 1228 — 4 75 (5)* DED FOR DIV PD, PUB UTIL STK. 289 — . III 76 WESTERN HEMISPHERE TRADE DED. ■ ■ — 77 INCOME SUBJECT TO TAX re 98442 2453 78 INCOME TAX (BEF CREDITS), TOT(3)• 37505 — 79 SURCHARGE 505 36 ■ (5)* 80 TAX RECOMP PRIOR YEAR INV. CM 476 ■ ■ 81 FOREIGN TAX CREDIT 35* ■ . 82 INVESTMENT CREDIT 4079 ■ 1 83 NET INCOME(LESS DEF, AFTER TAX(4) 39755 .997* -1167' 84 NET INCOME AFTER TAX 73649 - 85 ESTIMATED TAX PAYMENTS 3404 14998 . — 66 FORM 1120.S NET INCOME (LESS DEF) 2905 .69* 111 429* DISTR'bUTIONS TO STOCKHOLDERS, 87 CASH & PROP EXCEPT OWN STOCK 32746 5351*686* 88 CORPORATION'S OWN STOCK 3414 . 2 SELECTED INVESTMENT ITEMS, 89 COST OF PROP. USED FOR INV. CR . 147563 164* 2141 10 90 INVESTMENT QUALIFIED FOR CREDIT 121597 164* 91 1136 TENTATIVE INVESTMENT CREDIT 4381 5* 2 92 INVESTMENT CREDIT CARRYFORWARD 2492 48* 85* 93 UNUSED INVESTMENT CREDIT 4 2529 53* 86* FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT . .. INTERNAL REVENUE SERVICE 559 472 296 404 296 118 124 14* 152* 34* . 83* . 47 Si 2 . 6ifii 140865 109135 131584 360134 8417 109577* 8675 4479 14598 12599 12497 42 8475 16:;: (5)* :111:;* 741* 65* 2573 (:)* 33 11:3: 959* * ■ . ■ ■ 2::: 1005 4490 2313 297* 1570* 7956 - 672* 1989* 475* 12383* ■ 13870::: 14 ■ ■ 77082 3411* 944* 136540 14765 1::::: 120 38368 131129 53678 389879 110618* 241* 34207 110012 23560* 3 - . - ■ 3630 ■ 2636 .. 4334 . 4504 2898* 11:g 3466 50* 1115* 1083* 119 4::: * 11J1ii: 40 1265 12939 12124 62870 140865 109135 131584 9497 360134 10 :* ::: 5069 5736 11311 5286 12416 15401 25956 2173 6478 2398 3767* 1429 8973 2716 15934 6344 1010* 4941* 2341* 16568 12046 31401 29491 32290* 105 1140 77900 12512 9 39161* 16678 15980 35751 17693 12304* 21330 6(g7) Mt: 16757* 10170 10537* 9153* 53468 18495* 1886 21755 25944 20:6* 23= 4:1:76 13122 1066* 1491* 1246* 4 278* 74280 75117 100521 97627 63114 61473 52044 95477 16550* 49987 92154 16094* ■ 33* 66 ■ 92 81* 1::: (5)* 297 32 (5) 355* 1: 361* 495 — 4':ii 131 118* 849 . 8* ■ . 84* 65* . 40 IT 61 42* 771* 2 ::: :::* 78 (5)* /1t1:* 1452* 152 16* 24 - ... 52 11 137 . 1252 • ■ 673 . 183 740 62* 72579 94975 56314 39255 48899 104474 50877 15226* 29570 10056 10092 26238 63523 3520 7967* 1583* 1 3174 (5)* 330* 16 . 84* 184 126* 147* 38 1105 2640 67* 132 1754 134 3112 1068* 4678 2830 1362 11 947 3087 7627 2294 1918* 12* 1979 3 1752 33 5640 1676* 16* 12* 64 134 33* 6872 1 34 8935 9006 6638 31 (5)* 10949 . 1787* 395 . 846 . 344* . . 3* 410* 200 115* 14 111* 377* 618* 84* 1011 94* (5)* 114* 787* 868* 172 16* 10614 16* . 12691 6575 5* 7168 5 10455. 1205* 2538 — 5546 . 6800 . 3145 . .8997 . 1324 2403 5546 3352 6800 7777 3145 -9029 7259 1324 949 2231 4661 459* 10696 1516* 2372* 19725 1048* 2212 3558 6800 992* 3145 -9395 1124* 164* 1324 992* 29* 1108* 164* 591 11 (5) (5)* 546 . . . 16 (5)* 29 45 . ■ 11 - — . . ■ . 2034 4592 7079 4614 9756 481 2364* 1249 (5)* 2497 1595 (5)* 16* 4036 1040* 42* 65* (5)* 20 16 . . . 49* 3 (5) 84* 19* . 213 411 2006 507* 4510 579 4714 141 2955 2057 6790 -12486 5173 425 16 . 3573 7239 1473* 191 1988* 277* 121* ■ 366 . 1232* 1120* 33 ■ 1258* 3226 ■ 264* 672* 3443* 8325 6775 1600* 11407 25068 4618 4600 3207* ' 84* 10834 217 22024 296 2606* 338* 508 227 962 311* 344* 78* 254 773 199 49* 345* 106 1156 43* 10.000 UNDER 25.000 19 15 4 ■ 290303 3386 7293 540 3073 364 203 2348 ■ 11846 302555 5 :::: ■ . 355 288 6272 290303 5292 27329 11726 250 117899 31296 57878 10010 6001 23240 618 48020 47065 13 48 442 38 . 13 29 50 6 . 316 42659 16603 977 18 402 129 7230 6528 63 13 6602 1 87 459 144 6 3397 5361 . 5313 6286 973 5313 19 . 4 15 . 6266 2923 .. 2 . 336 2726 3699 1549 1983 14973 13591 407 67 137 25.000 50.000 UNDER 501000 UNDER 100.000 6 9 4 9 2 ■ . . 192028 621643 4851 5545 8578 79 1419 168 270 E 64 13 1106 5::: 8010 1/F00: 622655 36981 111742 . . 4885 26 9 1iii 5181 5494 192028 62 2680 9666 11516 28964 8324 18127 . 96949 260713 16070 31 67 2 1 72%6: 11126 19891 3664 10025 :10g:: 24 30680 105755 30350 98842 — 3 105 — 85 60 1024 92 17(550) . . 135 2552 9 (51 936 . 25 38 429 28962 86718 10490 33542 640 1144 2 — 190 265 61 371 7416 16006 3248 11725 24 269 4 16 3924 15975 — 5 89 123 274 1280 1 224 — 10 2599 5763 1718 19037 . 9 1715 19046 3101 19046 1386 1715 19046 27 911 . 34 (5) 797 27 80 . . 3075 18135 1450 8073 . . (5) 10 . 16 151 757 416 11730 1802 11730 838 6425 - — 1146 9343 1007 4782 4020 31102 26561 122 60 804 130 30 177 100.000 UNDER 250.000 2 2 ■ — 234007 !Itl ii 1558 4671 ■ . 174 243209 24669 .. . - . 234007 ;;;; 7044 — 119156 41014 20280 25082 357 37037 36462 16 . 437 8 4 - . . 3 - . 35 28545 11664 469 ■ 49 . 5394 5007 180 . 4979 . 28 432 115 . 228 8492 - 8492 8492 - 8492 29 . . 29 . 8463 4058 . 9 — 250 4684 4684 3372 3424 1733 9076 8221 247 3 23S 250.000 OR MORE 1 1 809126 1: 7 :::: 9593 . 205859 628676 77948 . . 80:::: 4268 62828 2 328109 60259 215683 18138 95 1 ::::: 95576 - . 21254 4200 5647 96984 45666 812 - . . 13092 19946 . . 16308 . . 206 . . 954 30076 - 30076 30076 .. 30076 464 . 326 138 . 29611 9598 . 280 - 649 21127 21127 2400 — 3680 27100 21622 649 4 4 0 1 9 0 • • . 6 • • • • • • 6 4 S • • • • • • • • • • •
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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. . . • 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
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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 and 248: 1967 CORPORATION SOURCE BOOK OF STA
Page 249: LP-1 ON 4 ITEM L OVERLAP R LP-671 6
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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