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LP-1 ON 4 L OVERLAP R LP-652 682—RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 ■ JUNE 1968 BALANCE SHEET, INCOME STATEMENT' TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME MINOR INDUSTRY 5010 TRADE, WHOLIMUI,Es Miscellaneous wholesale trade, O (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Motor vehicles and automotive equipment SIZE OF TOTAL ASSETS e ITEM ' TOTAL OVER ZERO 50 100 250 500 51000 10.000 25.000 50'000 100,000 ZERO UNDER UNDER UNDER UNDER UNDER UN::: UNDER UNDER UNDER UNDER UNDER 250,000 ASSETS 50 100 250 500 1000 5/000 10,000 : 30,000 100,000 250.000 OR MORE 6 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 11336 102* 3214 2808 2799 1326 711 319 31 20 3 1 2 0 2 WITH NET INCOME 8507 42 1356 2606 2349 1221 594 285 30 18 3 1 2 3 WITHOUT NET INCOME 2829 60* 1858 202* 450 105 34 1 2 ■ 4 FORM 1120.1 2085 ■ 794 643 416 113* 117* 113* 4 ■ O S TOTAL ASSETS 3248641 77310 209662 442326 476059 501876 573581 222143 293252 112163 75990 264079 6 CASH 267581 7109 23710 47982 32814 31216 39198 11728 40009 11440 4572 17803 I 7 NOTES AND ACCOUNTS RECEIVABLE 997282 ■ 24574 47746 123994 144949 162442 190992 81018 77389 40718 18310 85150 B LESS, ALLOWANCE FOR BAD DEBTS 27245 326 1116 2879 3446 4200 4675 2437 2996 541 200 4429 9 INVENTORIES 1395483 28318 96127 189052 223111 221017 220453 98398 102312 48330 37271 e 131094 INVESTMENTS IN GOVT. OBLIG1 10 UNITED STATES 7464 ■ 1650 ■ 1787* 3024* 3 — • - — 1000 11 STATE AND LOCAL 382 - — 328 — 54* — 12 OTHER CURRENT ASSETS 57768 2411 8244 9744 5067 6200 8647 1433 10005 1328 4689 13 LOANS TO STOCKHOLDERS 14382 - 735* 909 2864 722* 721* 8431 ■ .. 14 MORTGAGE AND REAL ESTATE LOANS. 4211 2* .. (5)* 2257* 16* 1457 - — 215 ■ 264 15 OTHER INVESTMENTS. • 126138 296 1874 10535 18253 18481 30951 9256 28733 819 2514 4426 (II 16 DEPRECIABLE ASSETS 564010 22899 45199 96513 94029 90504 90075 29417 42110 6864 16380 30020 17 LESS, ACCUM DEPRECIATION 266134 • 13103 24502 51617 54188 41575 38643 10575 14503 1521 4768 11139 18 DEPLETABLE ASSETS 12* 15) . 1 . . 11* . . . 19 LESS' ACCUM DEPLETION•••. (5)* (5) ■ IS)* ■ — ■ ■ - - • 20 LAND 57042 954 3756 5701 6321 8434 12888 2123* 8552 3974 1840 2499 - • 2/ INTANGIBLE ASSETS (AMORTIZABLE) 3150 84 869 130 748 (5)* 571 309 57 18 . 364 22 LESS, ACCUM AMORTIZATION 789 41 137 32 283 (5)* 113* 92 24 2 ■ 65 • 23 OTHER ASSETS 47904 3398 5533 10010 3918 8620 10260 1562 1608 521 71 2403 O S 24 TOTAL LIABILITIES 3248641 ■ 77310 209862 442326 476059 501876 573581 222143 293252 112163 75990 264079 25 ACCOUNTS PAYABLE 815018 ■ 20112 41163 104731 145819 136514 151416 38446 82435 26158 10904 57320 26 MORT•, NOTES. BONDS UNDER 1 YR 408353 ■ 14131 18423 30961 54534 77302 73112 37363 33317 46845 2633 19232 27 OTHER CURRENT LIABILITIES 190830 ■ 3509 10769 19824 21501 27183 32844 13410 20562 4507 3349 33372 , 28 LOANS FROM STOCKHOLDERS 65004 - 6594 12634 17536 10818 8146 7797 529 950 - - 29 MORT., NOTES. BONDS OVER 1:YR 254729 . 6069 22708 31091 44709 43183 60269 15334 19734 4571 1962 5099 30 OTHER LIABILITIES 57500 ■ 2145 2320 10290 6753 10550 14698 1363 7675 94 1464 148 31 CAPITAL STOCK 503821 ■ 26199 48818 939 83 72082 94871 65114 25693 25996 12307 33658 5100 32 PAID-IN OR 'CAPITAL SURPLUS 133258 - 4027 8651 13455 8512 6823 15942 8958* 19858 2882 ■ 44150 - 33 RETAINED EARNINGS, APPROP 28123 ■ 6* 959* ■ 73 3195 86 . 15798 34 5121 RETAINED EARNINGS, UNAPPROP 824147 -4882 43275 125722 1476* ► 116499 104199 153658 1409* ■ 83692 80898 14713 22513 83860 - 35 LESS( COST OF TREASURY STOCK 32142 • 1100* 4020 6743 6127 6895 2678 2718 1368 493 - - 36 TOTAL RECEIPTS 8724741 18113 282330 723738 1117590 1356995 1136983 1299261 503721 854696 215105 191241 1024968 0 37 BUSINESS RECEIPTS 8608825 17506 278601 718524 1103517 1345429 1108321 1274360 493877 842409 212788 190713 1022780 INTEREST ON GOVT. OBLIGATIONS( 38 UNITED STATES 860 15 ■ 127 65* 192* ■ 107 3 303 ■ ■ 48 39 STATE AND LOCAL 363* 325* ■ (5) (5) ■ 8* 8 22 — ■ 40 OTHER INTEREST 9529 2 66* 128 885 644 1224 2269 1030 1678 1006 120 477 41 RENTS 8032 73 567* 777* 1835 617 825 1944 130 895 301 ■ 68 42 ROYALTIES 713 ■ - • . — - 713 - . ■ 43 NET S.7 CAP GAIN LESS L —T LOSS 267 '85 ■ 122* (5)* ■ 56* ■ 3 ■ - 1 146* 282* 6 1328 40 260 224 46 45 44 1955 25* 231 DIVIDENDS. NET NET 1...7 GAIN. CAP NONCAPITAL GAIN LESS 258 - 14* 161 DOMESTIC CORPS ASSETS S ■T LOSS. 3671 (5)* 26* 51* 647 1760 (5) - 26* 520* 725 ■ 315 3 6 284 22 177* 119* 3 104* 67 68 47 DIVIDENDS. FOREIGN CORPS 100 ■ ■ ■ ■ (5) ■ 29 a - 63 6 48 OTHER RECEIPTS 89293 477 2363 4063 10776 9581 26017 17606 8012 7910 993 54 1441 6.1 49 TOTAL DEDUCTIONS 8479217 19225 281051 704264 1097579 1332991 1115258 1257751 481256 823099 208783 178004 979956 6 50 COST OF SALES AND OPERATIONS 6770512 13905 198937 540114 793564 1056140 841409 1010539 408050 722004 181892 139162 664796 51 COMPENSATION OF OFFICERS 198852 253 17665 35197 55094 38059 26996 17003 2816 2957 52 REPAIRS 641 1163 1006 14767 12 514 1037 2467 2429 2866 1932 721 1109 137 68 1475 6 53 BAD DEBTS 24790 116 775 2723 4051 2905 4586 3890 1096 1559 202 86 2792 54 RENT PAID ON BUSINESS PROPERTY 84615 390 5714 9196 14549 13460 12656 10719 3078 4572 1106 1129 8046 55 TAXES PAID 83532 626 3551 8484 15122 13270 12993 13127 3299 4447 917 2623 5073 O 56 INTEREST PAID 45922 4 1385 5411 57 CONTRIBUTIONS OR GIFTS 1937 (5) 58 AMORTIZATION 544 26 4* 2571 4366 6622 . 7936 8490 3016 2299 286 3536 99 81 243 230 519 51 287 21 272 130 49 (5) 72 44* ea 87 74 59 45 O 59 DEPRECIATION 50726 76 2552 4225 9509 8911 9034 7008 60 DEPLETION 54 . . 61 ADVERTISING 74220 750 838 2375 5030 2 49 . 4757 5345 8119 3 2050 3207 522 895 2737 ■ 6541 17861 3662 136 18806 6 62 PENSION. PROF SH.IANNUITY PLANS 19433 48 42 426 2346 4669 3137 2932 1053 1265 125 - 3390 63 OTHER EMPLOYEE BENEFIT PLANS 7967 37* 134* 294 1203 1366 1070 1728 527 517 37 — 1054 ■ 64 NET LOSS. NONCAPITAL ASSETS•.•• 2202 145* (5)* 1673 35* 36* 119 158 35 1 ■ 65 OTHER DEDUCTIONS 1099144 3008 48769 97474 188522 180004 186918 171526 48713 57794 17221 32125 67070 66 TOTAL RECEIPTS LESS DEDUCTIONS..• 245524 .1112* 1279 19474 20011 24004 21725 41510 22465 31597 6322 13237 45012 O 67 CONSTR TAX INC FM REL FOR CORP111 27 ■ ■ ■ . ■ ' ■ 27 68 NET INCOME (LESS DEFICIT)121 245188 .1112* 954 19474 20011 24004 21725 41502 22457 31575 6322 /3237 45039 69 NET INCOME 287597 ' 181 9800 21937 30606 27284 27875 45594 24504 35218 6322 13237 45039 $ 70 DEFICIT 42409 1293* 8646 2463* 10595 3280 6150* 4092 2047 3643 RETURNS OTHER THAN FORM 1120.S1 - - 71 NET INCOME (LESS DEFICIT) 227399 .1112* •2081 15706 17306 20561 17512 40975 22457 31575 6322 13237 45039 ■ O 72 STATUTORY SPECIAL DEDS., TOTAL 12370 84* 1239 15)3 2240 740 2436 2026* 73 2012 3 57 ■ ■ NET OPERATING LOSS CARRYFRD41. 9911 . 84* 1239 1446 2215 281* 1245 1743 (51 . ■ - 74 DIVIDENDS RECEIVED DEDUCTION. 1376 .. - ■ 87* 25* 624 O 75 . DED FOR DIV PD. PUB UTIL STK. 269 3 57 ■ . . ' ' ■ ■ ■ - - - . 76 WESTERN HEMISPHERE TRADE DEC. ■ I II 1083 - ■ ■ ■ ■ :::* 567 16* 3:: ■ ■ - ■ ■ 77 INCOME SUBJECT TO TAX 250709 181 3800 24134 21607 22906 42704 33206 . 0 78 INCOME TAX MEE CREDITS), TOT131. 6320 13180 45037 101494 45 833 17444 61 ,1: 6286 8339 16844 79 SURCHARGE t:/.01 15916 305: 6256 21615 - 524 (5) (5) 16 76 122 39 - - 80 TAX RECOMP PRIOR YEAR INV. CR 86 . ■ ■ (5) 16 (5) 35* 15 0 81 'FOREIGN TAX CREDIT . ■ . . 14 . 11 ■ 82 INVESTMENT CREDIT - 37 1 211 196 231 30 1 111721: 1 63 57 83 NET INCOME(LESS DEF) AFTER TAX(4) 157 145246 .1156* 16003 14088 17914 13617 22959 11937 3331 0 84 7038 NET INCOME AFTER TAX 23581 - 187662 137 8iii: 18466 24683 21194 . 19767 27058 13984 Ng! 3331 85 ESTIMATED TAX PAYMENTS 23581 - . - 4::; 5050 10032 1489 ;N: 14750 86 FORM 1120 .1 NET INCOME (LESS DEF) 17789 ■ 3035 3766 ; 2705 3443* 4213* ■ ■ ■ ■ 0 DISTRIBUTIONS TO STOCKHOLDERS( 87 . CASH 8 PROP EXCEPT OWN STOCK . 49717 7241* 1854* 4536 4840 7499 3139 6662 4867 183 3296 5600 s - 88 CORPORATIONS OWN STOCK 10830 . ■ ■ 66* 311* ■ 3384 ■ ■ 171 6898 - ■ 6 SELECTED INVESTMENT ITEMS) 89 COST OF PROP. USED FOR INV. CR . 41127 12 983 2092 7466 5056 4027 6495 4773 3256 1716 1507 37:4 ■ 90 INVESTMENT QUALIFIED FOR CREDIT 24845 12 211 2 4609 3188 2959 4502 2646 1771 697 2249 $ 91 TENTATIVE INVESTMENT CREDIT.•A• 1401 (5) (5) (5) 145 . 180 196 294 183 • 124 63 57 157 92 INVESTMENT CREDIT.CARRYFORWARD. 416 1 85 1 81 36 50* 99 6 55 — . 93 UNUSED INVESTMENT CREDIT 285 1 85 15) 48 4 17* 94 11 25 ■ FOOTNOTES AT BEGINNING AND END OF FILM O U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE 'SERVICE 237 a a 1 I O > 4'
65 LP -1 ON 4 L OVERLAP R LP-683 683-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, ANO INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME ITEM OVER ZERO 50 100 250 500 TOTAL ZERO UNDER UNDER UNDER UNDER UNDER ASSETS 50 100 250 500 1,000 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 5847 160 2335 618 1181 814 316 2 WITH NET INCOME 4194 99* 1189 517 992 693 315 3 WITHOUT NET INCOME 1653 61* 1146 101* 180 121 1 4 FORM 1120-S 647 38* 340* 76* 151* 38* - 5 TOTAL ASSETS 3580534 ■ 36959 43614 182795 304938 228261 6 CASH 310792 .. 5971 3968 29842 20336 19812 I 7 NOTES AND ACCOUNTS RECEIVABLE.• 1105300 ■ 11251 13668 64257 114810 86703 8 LESS, ALLOWANCE FOR BAD DEBTS 19152 ■ 343 215* 1320 1960 1540 9 INVENTORIES 860202 ■ 8834 15391 44173 105729 80283 INVESTMENTS •N GOVT. OBL/G1 10 UNITED STATES 14544 .. ■ (5) 656* 770* 5615 11 STATE AND LOCAL 6776 ■ - .. 1060# 1066* 11 V 12 OTHER CURRENT ASSETS 65876 . 992 192* 3868 2808 1730 13 LOANS TO STOCKHOLDERS 26653 - 1753 169* 3127 75 28 14 MORTGAGE AND REAL ESTATE L0ANS• 10780 . . 1066 160 967* i 15 OTHER INVESTMENTS 531305 - 1832* 2370 12168 12141 11364 II 16 DEPRECIABLE ASSETS 718253 - 7483 11727 31852 56268 27906 17 LESS, ACCUM DEPRECIATION 237678 . 3558 5663 15518 29818 14485 I 18 DEPLETABLE ASSETS 23398 . - - ■ 19 LESSI ACCUM DEPLETION 302 - — - - ■ . 20 LAND 35955 . 254 141* 1726* 2922 5710• 21 INTANGIBLE ASSETS (AMORTIZABLE) 17850 - 1437 64* 192 1464* 135* 22 LESSI ACCUM AMORTIZATION 8345 - 847 20 30 1020* 18* • 23 OTHER ASSETS 118527 1900 1822 5676 11187 4040 24 TOTAL LIABILITIES 3580534 - 36959 43614 182795 304938 228261 25 ACCOUNTS PAYABLE 726071 7301 13730 51195 88771 49499 0 26 MORT., NOTES. BONDS UNDER 1 YR 175282 - 2963 2973• 13089 17747 18616 27 OTHER CURRENT LIABILITIES 189029 0 1798 1275 10537 16889 14005 28 LOANS FROM STOCRHOLDERS 104502 .. 7197 904* 8494 9963 1147* 29 MORT" NOTES. BONDS OVER 1 YR 434734 3238 4510* 5572 24861 23158 30 OTHER LIABILITIES 144359 1. 1404 386 4034 6941 4657 31 CAPITAL STOCK 377428 - 13086 9365 33924 54907 47878 32 PAID-IN OR CAPITAL SURPLUS 453456 - 3008 720* 2571* 21003 3102 33 ' RETAINED EARNINGS, APPROP 9759 2846 1378 1* 6 34 RETAINED EARNINGS. UNAPPROP000• 988187 -2025 7013 52580 73051 66837 3S LESS, COST OF TREASURY STOCK.• 23073 - 1011* 108* 379 9196 644* 36 TOTAL RECEIPTS 9203421 52479 109204 119704 539345 855689 738962 0 37 BUSINESS RECEIPTS 9004165 51952 105951 , 113690 526228 847170 732496 INTEREST ON GOVT. OBLIGATIONS( 38 UNITED STATES 546 .. ■ (5)* 16 41* 264 I 39 STATE AND LOCAL 277 ■ .. - 8* 33* 2 40 OTHER INTEREST 11298 2 16* 42 645 156 406 41 RENTS 8339 230* 1* 85* 365* 337* 66* 42 ROYALTIES 45562 3* ■ - 3736 541* 5 43 NET S-T CAP GAIN LESS L-T LOSS 272 16* 42* ■ 16* 33* (5) 44 NET L-T CAP GAIN LESS 5.1 LOSS 29528 49* 15)* 42* 113* 35* 8 45 NET GAIN. NONCAPITAL ASSETS 957 83* 2* 312* 81 3* 1 46 DIVIDENDS. DOMESTIC CORPS 7381 16* 42* 42 98* 24* 62* 47 DIVIDENDS. FOREIGN CORPS 1652* .. ... . . 1 48 OTHER RECEIPTS 93444 128 3150 5491 8039 7316 5652 49 TOTAL DEDUCTIONS 8924953 50730 110880 115785 529202 829459 714814 .50 COST OF SALES AND OPERATIONS" 7389456 41907 69478 80147 385262 636491 574961 COMPENSATION OF OFFICERS 125919 886* 12315 7049 24941 26934 12008 52 REPAIRS 13167 14* 97 562* 509 2140 1256 1 53 BAD DEBTS 13553 , 113* 159 66* 1091 1325 1105 54 RENT PAID ON BUSINESS PROPERTY 48514 270* 2448 3396 5121 8867 3438 55 TAXES PAID 62267 728 1081 1642 6252 7014 6005 0 56 INTEREST PAID 44151 124* 349 566 1933 2872 3164 57 CONTRIBUTIONS OR GIFTS 3413 1* (5)* 101* 158 274 282 58 AMORTIZATION 1068 16* 263 1* (5) 55* 2*' 59 DEPRECIATION 47776 319* . 1371 1561 4155 5583 2674 60 DEPLETION 24982 ■ .. 2 - 61 ADVERTISING 63973 195* 2059 409 5208 16421 2257 62 PENSION, PROP SH.tANNUITY PLANS 21577 118* 185* 129* 1054 1453 2618 63 °THE': EMPLOYEE BENEFIT PLANS 7800 7 184* 26* 965 641 512* 64 NET LOSS. NONCAPITAL ASSETS,..• 381 15)* 84* (5)* 99* 1 16* 65 OTHER DEDUCTIONS 1054956 6032 20807 20231 92452 119388 104516 66 TOTAL RECEIPTS LESS DEDUCTIONS•• 278468 1749 .1676 3919 10143 67 CONSTR TAX INC FM REL FOR CORP(*) 26230 24148 763* ■ ■ ■ 68 NET INCOME (LESS DEFICIT)(2) 278954 ..1676 10135 69 NET INCOME 26197 24146 296426 271i:* :TV! • 70 DEFICIT 16467 27744 24206 17472 371* 4Pi 272* 6332 RETURNS OTHER THAN FORM 1120-S, 60 71 NET INCOME (LESS DEFICIT) 272113 1611 .1233 2861 24146 i/ 72 STATUTORY SPECIAL DEDS" TOTAL. 31339 72 646 73 211* 11)::: 11:5914:7! NET OPERATING LOSS CARRYFRO" 22294 56 646 74 130 101:: II* DIVIDENDS RECEIVED DEDUCTION. 6531 16* 75 DED FOR DIV PD. PUB UTIL STK. — — .1), 76 WESTERN HEMISPHERE TRADE DEO. 2514 - . — 1::* 82* 54* — - 77 INCOME SUBJECT TO TAX 16 - ■ 260022 1926* 1315 2922 76 INCOME TAX MEP CREDITS), 701(3) 14722 24097 109223 729* :::* 79 SURCHARGE 821 4056 T):: 10312 1292 80 TAX RECOMP PRIOR YEAR INV. CR" 16 64 110 ■ 15)* 81 FOREIGN TAX CREDIT 151 • 2438 ■ . 82 INVESTMENT CREDIT 102 4533 42* 74 1 56 16* 83 NET INCOME(LESS DEF) AFTER TAX(4) 1221* 9 174264 1040 .19:d: 3140 6153 19271 * 84 NET INCOME AFTER TAX 191768 1:::: 1842 3412 85 ESTIMATED TAX PAYMENTS 20818 • 1; (: 5:; * 43409 93 ■ ■ 12::1 ■ 86 FORM 1120.5 NET INCOME (LESS DEF) 2312* 6841 1888 .443* 1058* DISTRIBUTIONS TO STOCKHOLDERS' 6242* 87 CASH 8 PROP EXCEPT OWN STOCK." 51749 119* 84/• 88 1639* 7509 CORPORATION'S OWN STOCK 3952* 23597 - SELECTED 1:::* 3 INVESTMENT ITEMS( 89 COST OF PROP. USED FOR INV. CR . 67475 305* 3882 90 INVESTMENT QUALIFIED FOR '2:::* CREDIT 55475 229* 11:11:* 1 01 TENTATIVE INVESTMENT CREDIT,,., 3749 3* (5) 11;iii 92 INVESTMENT CREDIT CARRYFORWARD, 31:: Ili 4445 . (51 85* 93 UNUSED INVESTMENT CREDIT 33 3880 3* • (5) 125* Itii: 35* 22* • FOOTNOTES AT BEGINNING AND ENO OF FILM TRADE. WHOLESALE, Misoallaneoun Whnienala trade, (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) LWyga, ohom1nala, and paint. ti SIZE OF TOTAL ASSETS . 1 , 000 5.000 UNDER UNDER 5 , 000 10,000 352 323 29 4 712745 54333 274250 4593 250411 4722 1546* 11627 2079 23 33972 111849 51350 197 62 9031 1148 547 14109 712745 193138 53283 46877 7621 41050 12383 103901 17573 1784 242622 • 7487 2151963 2122284 125 144* 1996 834 483 (5)* 1056 183 275 347* 24236 2073059 1720779 ' 25134 2639 3701 10641 16677 6658 1397 32 7930 3 13254 5695 2056 59 256404 78904 79139 82 :7 2936 7 — 1343 79997 36892 355 21 ::iii* 13270 .281 14608 3906* ;1 1(2191 489 $11 165 10,000 UNDER 25,000 49 11 45 10 4* 1 . . 325093 156882 19902 12098 135766 50105 1827 1187 99775 34367 616 551 67 2659 6402 2472 21 176 . . 28388 24733 39509 23497 13319 6008 312 ■ 240 3268 4974 406 1559 285 330 6404 7144 325093 156882 83387 39132 31194 7431 11598 9363 3928* 31 18624 28397 2802 130 43439 12132 5829 16887 1963 342 124380 43287 2051 250 940351 315587 915300 306309 - 60 3 37 1204 843 255* 561 137 31 . 1 6 2622 19 14 2263 1961 601 15 20563 3133 913099 297749 771995 240683 8405 2033 949 428 1170 355 4306 1348 5287 2424 3127 2255 482 225 58 137 3085 1719 .- 28 4944 7213 2904 458 795 306 5 18 105587 J8119 27252 17838 384 27633 26810 1749ii 27633 196: 1:0:6 1924 1961 35* . 26840 16944 1297438* 7625 1 1190 85 200 14937 10376 16146 7434 1 ■4: (4 2692 4833 3794 ta2o ;1 . 12 3* :7°1 1,1 25.000 UNDER 50.000 5 04881 19182 48316 519 50023 1482 ■ 2244 ■ ... 16462 28961 15072 209 ■ 1743 • - ■ 1850 154881 29202 7992 2828 61) 16383 2053 8694 '22197 - 66727 1808 299370 295416 21 30 662 319 144 . 3 1 6 * 2768 288521 246486 1295 318 356 1145 2559 1239 14S - 1444 716 1387 528 358 10 30535 10849 10819 10819 101:2! 44i:835 52 3 305 111 6245 6245 3279 2415 81 2472 171$ 120 ■ 9 50.000 UNDER 100,000 3 - . 168900 6946 77420 968 44900 112 . 2392 — 1421 3962 39191 14419 . 2787 5990" 3207 2373 168900 30013 7419 12454 ■ 25734 1553 20647 17161 1439 52480 622121 617856 11 7 649 553 64 1 465 10 8 - 2497 603355 520107 1741 811 720 3357 3572 1684 199 2 3063 1 8869 1630 620 2 56977 18766 1:;i: 1877 . . 7 Tii 17 5 301 10128 10128 1567 5100 3T MINOR INDUSTRY 5020 • U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE • • 100.000 UNDER 250,000 2 218640 5902 89646 611 38884 20 367 8442 100 450 42029 47013 17510 — . 1637 1671 565 1165 218640 56114 292 12050 - 3001 1074 15515 41461 89257 124 1668695 1666226 (5) 10 195 75 409 . 3 136 456 15 1170 1650961 1482339 853 1007 406 1756 4351 364 70 - 4354 988 3751 852 87 149783 17774 17724 17724 11::: 388 . 17335 8::: 3 10 125 9290 6395 2107 17:3 I ::: 238 250,000 OR MORE 1 1046826 106500 137108 4069 87432 22707 19125 6693 341884 292997 50908 22680 . 1762 3784 1476 60657 1046826 85389 12203 49355 64604 240206 106942 13940 302144 171978 15 789951 703287 a 3 4482 4658 40009 163 25126 112 2128 674 9301 747339 618821 2325 2437 2486 2421 4675 19916 180 502 10518 26232 769 1054 478 ■ 54125 42612 :::;(): — 42609 N 790! 2: 8176 62;87 32: 39069 ■ 12.1.4 29080 26782 3285 E t I 0 t 6 t 6 8 0 • 0 t • • V '6
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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
Page 139 and 140:
0 6 i • i LP./ ON 4 L OVERLAP R L
Page 141 and 142:
LP-1 ON 4 L OVERLAP R LP-297 297•
Page 143 and 144:
LP-1 ON 4 1 event AO D 10=000 0 P99
Page 145 and 146:
1967 CORPORATION ACTIVE CORPORATION
Page 147 and 148:
LP-1 ON 4 L OVERLAP R LP-304 NOMAD
Page 149 and 150:
Page 151 and 152:
LP-1 ON 4 AO e Ilb ■MOA snn _op 1
Page 153 and 154:
1 LP-1 ON I AMMM Pm I 1 711-RP 1967
Page 155 and 156:
• L10.1 ON 4 L OVERLAP R LP-314 3
Page 157 and 158:
( Ji• LP-1 ON 4 1 11VMM AP * 1P..
Page 159 and 160:
LP-1 ON 4 OVERLAP R LP-319 319-RP R
Page 161 and 162:
LP-1 ON 4 I nimbi AO 10 19.1/5 722-
Page 163 and 164:
Page 165 and 166:
♦ LP-1 ON 4 NUMBER OF RETURNS WIT
Page 167 and 168:
LP-1 ON 4 L OVERLAi. -11- LP-330 33
Page 169 and 170:
LP•1 ON 4 L OVERLAP 4 LP.332 132.
Page 171 and 172:
C L OVERLAP R LP-334 . 334.RP 1967
Page 173 and 174:
( C LP-1 ON 4 L OVERLAP R LP-336 33
Page 175 and 176:
C III ( ( LP-1 ON 4 1 ITEM L OVERLA
Page 177 and 178:
61925* 0 0 1/ • * 0 0 * p fp fp L
Page 179 and 180:
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 and 250: LP-1 ON 4 ITEM L OVERLAP R LP-671 6
Page 251: LP- 1 ON 4 10.4.111 AIN■ DO 1967
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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