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LP- 1 ON 4 -- L OVERLAP R LP-678 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS/ JULY 1967 JUNE 1968 RETURNS WITH AND WITHOUT NETBALANCE SHEET, INCOME STATEMENT/ TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS INCOME (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS ITEM TOTAL 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 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 12732 256 4806 1752 2735 1504 842 675 93 47 18 2 2 WITH NET INCOME 8497 125* 2347 1080 2257 1234 741 576 78 38 18 3 WITHOUT NET INCOME 4235 131 2459 672 478 270 101* 99 15* 9 4 FORM 1120-S 1760 38* 606 227* 455 305 113* 16 10.000 UNDER 25.000 241 MINOR INDUSTRY 5048 TRADE. WHOLESALE. Orwmiries and related products, Groceries and related products, except meat and meat products 25.000 50.000 100.000 UNDER UNDER UNDER 250,000 50.000 100.000 250.000 OR MORE S TOTAL ASSETS 5728210 96838 129047 447732 525872 590703 1326665 603392 717712 613788 106144 164029 406288 6 CASH 419886 16321 12832 66850 44213 45211 90985 34293 46744 36159 4743 1650 19885 7 NOTES AND ACCOUNTS RECEIVABLE /741294 35697 47536 149209 217207 200854 408334 128343 202024 183807 26773 44370 97140 8 LESS' ALLOWANCE FOR BAD DEBTS 35641 1861 887* 3733 2472 7000 9013 2044 4473 2157 585 495 921 9 INVENTORIES 1672080 8716 26011 88694 148796 183780 481256 194537 226480 176707 44394 19469 73240 INVESTMENTS IN GOVT. OBLIG. 10 UNITED STATES 33103 5 1016 769 5869 908 5510 2819 16207 11 STATE AND LOCAL 12146 30* 6248* 2483 436 2949 12 OTHER CURRENT ASSETS 107648 2226 1312 6125 6128 5964 22447• 13562 10241 11880 5769 18468 3526 13 LOANS TO STOCKHOLDERS 25064 2572 2219* 7262 1890* 907* 4001 6213 14 MORTGAGE AND REAL ESTATE LOANS. 7481 )5) 609* 632 . 33* 88* 1738* 797 139 309 3136 15 OTHER INVESTMENTS... • 568612 1543 1023 21477 17051 38225 65956 116637 57010 82531 8347 21136 137676 16 DEPRECIABLE ASSETS 1739403 47905 •7652 173618 157951 167017 374471 154554 215648 187999 24940 80224 97424 17 LESSI ACCUM DEPRECIATION 827537 26609 29398 84160 87341 83809 171052 65412 82214 105044 10713 41336 40449 18 DEPLETABLE ASSETS 1318* 678* 640* (5) 19 LESS) ACCUM DEPLETION 496* 466* 30 (5) • . 20 LAND 95656 1105 2148 7618 7063 10921 21611 6693 15888 6376 1051 11891 3291 21 INTANGIBLE ASSETS (AMORTIZABLE) 10491 1642 126 855 19 2748 926 1062 3113 22 LESS) ACCUM AMORTIZATION 2943 433 42 490 18 298 545 607 510 ■ 23 OTHER ASSETS 160645 7797 7906 12729 8335 20226 31549 9709 26515 13462 1425 5516 15476 24 TOTAL LIABILITIES 5728210 96838 129047 447732 525872 590703 1326665 603392 717712 613788 106144 164029 406288 25 ACCOUNTS PAYABLE 1413276 28650 36892 116850 155973 116920 380035 142071 178307 163305 35721 13975 43677 26 MORT., NOTES, BONDS UNDER 1 YR 579140 14767 12320 44276 47757 66566 161658 64557 84596 47524 5144 6482 23493 27 OTHER CURRENT LIABILITIES 357130 7582 5668 31144 24976 36729 69504 24703 40695 52678 12007 23455 27989 28 LOANS FROM STOCKHOLDERS 151387 10665 10114 27581 20658 22585 31997 10663 10468 586 6070 29 MORT.. NOTES. BONDS OVER 1 YR 655864 8018 10063 40508 23579 44087 115235 74693 124951 59920 12831 32806 109173 30 OTHER LIABILITIES 220284 4761 1198 6381 6830 25816 27332 35831 46540 38358 16696 4433 6108 31 CAPITAL STOCK 836353 40260 49494 78443 90112 87414 176542 115299 85694 66307 6372 24662 15754 32 PAID—IN OR CAPITAL SURPLUS 300095 7355 2528 7566 6966 8713 33603 17680 35135 50269 3265 38770 88245 33 RETAINED EARNINGS. APPROP 31617 18 2126 220* 459* (5)* 17515 1064 8900 1315 34 RETAINED EARNINGS. UNAPPROP 1245704 -23926 3198 98879 154963 186851 325370 135691 103625 141707 14108 13376 91862 35 LESSI COST OF TREASURY STOCK 62440 1312* 4554* 4116 6401 4978 13026 18860 1199 8181 13 36 TOTAL RECEIPTS 30325749 17259 1075924 623621 2528646 2939479 3133295 7506992 2968949 4389635 3528754 877861 124191 611143 37 BUSINESS RECEIPTS 29934021 16421 1072247 614830 2498480 2924808 3107669 7421801 2882300 4324623 3492039 872530 109345 597728 INTEREST ON GOVT. OBLIGATIONS) 38 UNITED STATES 1640 6 1 (5)* 98 117 280 100 288 114 631 5 39 STATE AND LOCAL 495 17 16* 174* 25 263 l5) 40 OTHER INTEREST 26968 177 269 197* 1255 1353 786 4396 5915 3848 3559 613 3428 1172 41 RENTS 28044 339* 1063 3383 2176 4146 3473 1702 3928 1963 3039 2050 782 42 ROYALTIES 617 (51* (5) 13 99 458 3 2 42 43 NET S-T CAP GAIN LESS L...4 LOSS. 412 124* 49 16 (5) 83* 78 62 44 NET L..7 CAP GAIN LESS S—T LOSS. 14153 522 2 398* 401 913 1676 2179 845 1037 485 86 3339 2270 45 NET GAIN. NONCAPITAL ASSETS 3548 120* 128* 172* 311 172 114 559 124 349 409 20 1039 31 46 DIVIDENDS' DOMESTIC CORPS 12342 (5) 4* 13* 184 102 298 2562 6324 1404 278 58 481 634 47 DIVIDENDS. FOREIGN CORPS • 1578 - 5 13 (5) 1154 403 48 OTHER RECEIPTS 301131 13 2810 6948 24468 9806 18326 71644 71339 53771 27908 1510 4507 8081 49 TOTAL DEDUCTIONS 30018885 17534 1077433 619089 2496289 2913407 3094553 7433757 2946449 4356536 3492684 871559 119167 580428 SO COST OF SALES AND OPERATIONS 26708397 14046 865665 510232 2086702 2493503 2692785 6760426 2726705 4025251 3195440 823452 58456 455734 51 COMPENSATION OF OFFICERS 268705 /85 45721 17756 60159 45431 33566 40670 7940 8741 6571 882 1083 52 REPAIRS 56429 85 1306 1597 5043 6959 7359 11876 4457 6716 4736 1296 520 4479 53 BAD DEBTS 32169 317* 1255 1141 3832 2871 4107 7342 2070 6096 1452 303 399 1004 54 RENT PAID ON BUSINESS PROPERTY 146219 171 6742 5314 14009 21152 13779 31860 9538 16136 11275 5120 3177 7946 55 TAXES PAID 180792 67 7849 5311 25532 20722 23326 38638 11859 17155 13443 3361 5288 8241 56 INTEREST PAID 76605 268 1156 1741 5486 4558 6916 17174 8565 12188 8645 1171 3515 5222 57 CONTRIBUTIONS OR GIFTS . 4625 (51 10 16 412 343 498 1242 695 488 668 34 94 125 58 AMORTIZATION 975 136 (5) 134 33 120 60 2 169 33 1 278 59 DEPRECIATION 143558 249 5937 5786 19066 15008 14823 29766 11099 15323 13269 2452 4173 6607 60 DEPLETION 204 (51* (51 27 27 150 (5) 61 ADVERTISING 96161 48 1987 895 4599 10248 6581 16541 5441 32611 8320 605 701 7494 62 PENSION. PROF SH..ANNUITY PLANS 40603 3 1288* 42* 3158 4106 6481 8008 3009 4902 4576 1911 1494 162! 63 OTHER EMPLOYEE BENEFIT PLANS 22868 (5) 1911 350* 2199 1512 2504 5215 2251 2960 2725 901 340 64 NET LOSS. NONCAPITAL ASSETS 2337 161 238* 84* 469 1* 115 913 10 286 60 65 OTHER DEDUCTIONS 2238218 1934 136232 68824 265489 286960 281593 463990 152781 207364 221471 29981 41009 80590 66 TOTAL RECEIPTS LESS DEDUCTIONS 306864 -275 -1509 4532 32357 26072 38742 73235 22500 33099 36070 6302 5024 30715 67 CONSTR TAX INC FM REL FOR CORP(1) 360 (5) 200 160 68 NET INCOME (LESS DEFICIT)(2) 306729 .275 -1509 4532 32340 26056 38742 73061 22500 33074 36007 6302 5024 30875 69 NET INCOME 358106 671 11626 10402 39202 30941 42535 83861 24353 36307 36007 6302 5024 30875 70 DEFICIT 51377 946 13135 5870 6862 4885 3793* 10800 1853 3233 RETURNS OTHER THAN FORM 1120.51 71 NET INCOME (LESS DEFICIT) 282456 -18 -2825 3300 24597 16813 34883 71924 22500 33074 36007 6302 5024 30875 72 STATUTORY SPECIAL MS./ TOTAL. 24095 117* 1056 (017* 2713 442 438 7567 5776 1624 1864 313 409 759 73 NET OPERATING Loss CARRYFRO 11419 117* 1056 340* 2579 405* 190* 5230 400 381 238 263 220 74 DIVIDENDS RECEIVED DEDUCTION. 10452 (5) (5) (5)* 134 . 37 248 2184 5376 1238 237 SO 409 539 4 75 DED FOR DIV PD. PUB UTIL STK. 76 WESTERN HEMISPHERE TRADE DED 2224* 677* 153 5 1389 77 INCOME SUBJECT TO TAX 307940 554 7889 8132 28755 21241 38220 74954 18605 34726 34144 5989 4615 30116 it 78 INCOME TAX (BEF CREDITS), TOT(3) 126818 88 1779 1907 7762 6566 14732 33540 8493 16556 16415 2858 1476 14646 79 SURCHARGE 2065 (51 (5) (5) 16 1 236 633 91 208 187 693 80 TAX RECOMP PRIOR YEAR INV. CR 355 451 49 (5)* 39 74 32 49 46 7 35 24 81 FOREIGN TAX CREDIT 2865 (5) 3 111 2475 276 82 INVESTMENT CREDIT 6049 (5) 212 327 261 651 1496 585 757 531 42 324 863 83 NET INCOME(LESS DEF) AFTER TAX(4) 185960 -363 -3288 2837 24905 19751 24661 41017 14592 17275 20123 3486 3872 17092 84 NET INCOME AFTER TAX 237348 583 9847 8707 31767 24636 28454 51817 20518 20123 3486 3872 17092 85 ESTIMATED TAX PAYMENTS 43936 • 91 33* 181 1525 6392 1 3425 8827 11036 2992 1060 8374 86 FORM 1120-S NET INCOME (LESS DEF) 24273 -257* 1316 1232* 7743 9243 3859* 1137 DISTRIBUTIONS TO STOCKHOLDERS. 87 CASH 41: PROP EXCEPT OWN STOCK 70047 731* 3932* 1089* 5660 6814 4971 6558 3464 6068 9529 2196 2464 16571 88 CORPORATION'S OWN STOCK 5987 1904 131* 1230 2125 597 SELECTED INVESTMENT ITEMS' 89 COST OF PROP. USED FOR INV. CR . 158146 13 3142 5217 18108 9801 13719 37440 17284 20141 14372 1465 3572 13872 90 INVESTMENT QUALIFIED FOR CREDIT 108907 13 1439 3728 11360 6025 9981 26616 11952 14175 7931 601 2764 12322 4 91 TENTATIVE INVESTMENT CREDIT 7251 15) 42 211 679 367 693 1831 838 953 547 42 185 863 92 INVESTMENT CREDIT CARRYFORWARD 2628 ' (5) ' 42 254 118 349 60* 1236 326 66 38 (5) 139 93 UNUSED INVESTMENT CREDIT 3852 15) 84 295* 454 455 101* 1564 583 262 54 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE
LP-1 04. 4 L OVERLAP R LP-685 685-RP RP-1 ON 62 1967 CORPORATION 11 SOURCE BOOK OF STATISTICS OF INCOME 4 ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 BALANCE RETURNS WITH AND WITHOUT NCT INCOME SHEET/ INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND SY SIZE OF TOTAL ASSETS 242 MINOR INDUSTRY 5050 C , I ■ I C I I I' I I C ( ( ( C ( 1 II 4 4 4 i 1111 1 II I (' C 4 11 ITEM TOTAL ZERO ASSETS NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 5628 81* 2 WITH NET INCOME 3798 81* 3 WITHOUT NET INCOME 1830 . 4 FORM 1120-S 808 38* 5 TOTAL ASSETS 4197086 - 6 CASH 258544 ■ 7 NOTES AND ACCOUNTS RECEIVABLE 959729 ■ a LESS. ALLOWANCE FOR BAD DEBTS 8074 . 9 INVENTORIES 1321289 - INVESTMENTS /01 GOVT. OBLiG1 10 UNITED STATES 25044 . 11 STATE AND LOCAL 1924* - 12 OTHER CURRENT ASSETS 117155 13 LOANS TO STOCKHOLDERS 7575 14 MORTGAGE ANC REAL ESTATE LOANS 3633 15 OTHER INVESTMENTS 390952 16 DEPRECIABLE ASSETS 1696440 - 17 LESS, ACCUM DEPRECIATION 785013 18 DEPLETABLE ASSETS 5204 . 19 LESS. ACCUM DEPLETION 2179* - 20 LAND 91185 - 21 INTANGIBLE ASSETS (AMORTIZABLE) 600 22 LESS, ACCUM AMORTIZATION 237 23 OTHER ASSETS 11335 ■ 24 TOTAL LIABILITIES 4197066 ■ 25 ACCOUNTS PAYABLE 656804 26 MONT.. NOTES, BONDS UNDER 1 YR 1111570 OTHER CURRENT LIABILITIES 154684 28 LOANS FROM STOCKHOLDERS 46642 ■ 29 MORT.* NOTES. BONDS OVER 1 YR 462302 . 30 OTHER LIABILITIES 140241 - 31 CAPITAL STOCK 566880 - 32 PAID-IN OR CAPITAL SURPLUS 171830 - 33 RETAINED EARNINGS, APPROP 48775 - 34 RETAINED EARNINGS. UNAPPROP 8401 .18 . 35 LESS. COST OF TREASURY STOCK 22850 . 36 TOTAL RECEIPTS 14372808 41439* 37 BUSINESS RECEIPTS 14148473 40847* INTEREST ON GOVT. OBLIGATIONS. 38 UNITED STATES 870 - 39 STATE AND LOCAL 277 40 OTHER INTEREST 24718 338 41 RENTS 18207 10 42 ROYALTIES 65 43 NET S-T CAP GAIN LESS L-T LOSS 135 44 NET L ■T CAP GAIN LESS S ■ 11 LOSS 8846 ■ 45 NET GAIN, NONCAPITAL ASSETS 2082 ■ 46 DIVIDENDS. DOMESTIC CORPS 5537 .. 47 DIVIDENDS. FOREIGN CORPS 7252 ■ 48 OTHER RECEIPTS 156286 244 49 TOTAL DEDUCTIONS 14283075 39067* 50 COST OF SALES AND OPERATIONS 13193913 37366* 51 COMPENSATION OF OFFICERS..... a 82306 (5)* 52 REPAIRS 36474 - 53 BAD DEBTS 8635 - 54 RENT PAID ON BUSINESS PROPERTY. 33404 . 55 TAXES PAID 56060 302* 56 INTEREST PAID 105630 106* 57 CONTRIBUTIONS OR GI -TS 1500 . 58 AMORTIZATION 94 .. 59 DEPRECIATION 97940 163* 60 DEPLETION 806 .. 61 ADVERTISING 21615 34* 62 PENSION, PROF SH.,ANNUITY PLANS 7984 - 63 OTHER EMPLOYEE BENEFIT PLANS 3093 ■ 64 NET LOSS. NONCAPITAL ASSETS..• 65 OTHER DEDUCTIONS 3612 ■ 629949 1096* 66 TOTAL RECEIPTS LESS DEDUCTIONS..• 89733 2372 67 CONSTR TAX INC FM REL F04 CORP(1) 1428 - 68 NET INCOME (LESS DEFICITI(2) 90884 2172 69 NET INCOME 135160 2372 70 DEFICIT 44276 ■ RETURNS OTHER THAN FORM 1120.51 71 NET INCOME (LESS DEFICIT) 76975 1980 72 STATUTORY SPECIAL DED,•, TOTAL 12294 ■ 73 NET OPERATING LOSS CARRYFRD 7577 - 74 DIVIDENDS RECEIVED DEDUCTION 4717 ■ 75 DED FOR DIV PD. PUB UTIL STK .. 76 WESTERN HEMISPHERE TRADE DED - .- 77 INCOME SUBJECT TO TAX 108721 1980 78 INCOME TAX MEP CREDITS), IOT(3) 44085 79 SURCHARGE 940 581 ■ 80 TAX RECOMP PRIOR YEAR INV. CR.• 205 ■ 81 FOREIGN TAX CREDIT 5662 - 82 INVESTMENT CREDIT 4566 ■ 83 NET INCOME(LESS DEF) AFTER TAX(4) 1 51365 1432* 84 NET INCOME AFTER TAX 95658 1432* 85 ESTIMATED TAX PAYMENTS 14932 792 86 FORM 1120-S NET INCOME (LESS DEF) 13909 392* DISTRIBUTIONS TO STOCKHOLDERS) 67 CASH 21 PROP EXCEPT OWN STOCK 26054 88 CORPORATION'S OWN STOCK 1866* SELECTED INVESTMENT ITEMS, 89 COST OF PROP. USED FOR INV. CR . 123869 136* 90 INVESTMENT QUALIFIED FOR CREDIT 103057 91 TENTATIVE INVESTMENT CREDIT 6521 92 INVESTMENT CREDIT CARRYFORWARD• 2251 93 UNUSED INVESTMENT CREDIT 4161 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY•DEPARTMENT • INTERNAL REVENUE SERVICE (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1 , 000 5,000 UNDER UNDER UNDER UNDER UNDER UNDER UNDER 50 100 250 ' 500 1,000 5 , 000 10,000 542 824 1916 1222 596 395 14* 324 571 1154 922 380 330 13* 218 253* 762 300 216 65 1 151 ► 265* 303* 39* 11 1 8837 64581 315161 429074 396238 726979 93046* 1814 6031 34837 45827 19493 43349 2574* 3338 12155 83783 114378 108492 171437 23191* 514 ► 127* 1161 906 890 1196 375 966* 10718 54782 94011 70430 233564 37198* . ■ 1082 1703* . 6046 743 - . 820► 02 ■ 68* . 599* 254 9233 5755 4451 18143 140 937* 695 ► 1694* 2115* 186* 1636 . 2370* 697 . 3 496 . 32 5216 ► 8434 21310 31907 49299 * 298 ► 18189 4539 52939 218463 261408 286493 315096 12304 3235 27401 110257 126037 137363 143591 5253 13 (51 672* . ■ 325* . 6 . 426 ► ■ . 126* 1 . S 1202* 8007 6175 8871 15840 2908 84* 13* 228 ■ 16* 99* 97* 4 84* 6* 66* (51• 50* 15* 1 349 522 4339 3235 4116 16511 1126 8837 64581 315161 429074 396238 726979 93046* 2704 8844 48909 67096 71052 104193 17390* 786* 11489 33859 50438 62302' 191671 31283 325 2169 18800 35695 24039 23159 2273 1222 1232* 10922 10520 9732* 9061 403* 1083* 7414* 37458 47025 57543 61382 6124 147* 441 4675 12561 19876 35211 433* 3094 15266 71512 73469 65809 103780 12754* 1436* 545* 11426 17397 24551 40075 2917* . 2298* 4661 3950* 5513 403 •1926 18302 80016 112064 57845 157199 22355 34 1121* 4714 1852* 461* 4265 1289 128679 399425 1510533 2050793 1198685 2522587 404077* 128458 393756 1492396 2015095 1171219 2475684 400697* - 42 115* 5* ■ 111 25 . . 33* . . 14* 2 6* 791* 1172 1649 338 2260 392 4 11* 1615 4085 2240 1629 310 ■ . (54*. . 19 . 129553 398603 1500522 2037518 1199727 2502322 401234* 109615 346467 1359234 1864248 1088063 2317617 386288* 4644 8263 16817 20243 6334 13779 1624* 178 593 5453 4487 3201 6737 45 23* 156* 647 2140 761 1560 128 1208 1507 3288 2960 1047 4204 473* 701 2286 8667 8483 6802 12556 720* 333 1201 5359 7566 7203 17386 1745 1* 9* 130 56 99 351 26* 42 3 ■ (5)* 1 16* 19 15) 525 4533 13562 15898 15386 18389 970* . 16 . 3 339 259 1545 1694 1540 1736 17 554* 442 564 696 2102 253* - 260* 157 908 231 825 57* 719 5 171 ► 200 . 11225 32507 84t90 * 108133 68177 108858 8858* •674 822 10011 13275 -1042 20265 2843 ■ . . . •874 822 9978 13275 •1042 20251 2041 1001 4060 18648 16712 9117 24559 2858 1075 3238* 8670 3437 10159 4308 17 •1467 -471 677 12195 •1042 19063 2779 26 8 904 360 1446 1860 391 26 7 839 317* 1445* 1358 1 65 43 1 502 391 ■ ■ - - - - ■ . ■ . . . 382► 1737 8352 15271 7640 21421 2412 42* 436 2028 4258 2514 8774 1092 ■ 15)* (5) 48 49 98 1 ■ (5)* 3• 21 17► 41 ■ - - - . . 1 ■ (5)* 132 246 660 328 876 50* •916 518 8196 9677 .3228 12353 1799 959 3756 16866 13114 6932 16672 1816 . ■ (5) 33* ■ 1400 365* 593* 1293* 9301* 1080* - 1188 62 80* 253* 9405 3557 591* 3018 497 ■ ■ 16* 1312* 538* . 381* 7117* 10222 19252 14713 22943 1643* 211* 4690* 5738 16433 12692 18541 966 (5)* 299* 281 968 754 1090 62* ■ 299* 332 168* 705* 153 28 ■ 466* 348 444 1147 358 40 10.000 UNDER 25.000 TRADE; WHOLESALE, M1ace11anowa wholesale trade, Farm.products - .raw mator141s 25,000 UNDER 50,000 50.000 UNDER 100,000 100,000 UNDER • .50,000 250,000 OR MORE 22 6 S 2 3 14 3 2 2 2 8 3 3 1 - . ■ - - 352335 211976 375570 231990 991299 23652 7990 6391 9986 56600 113746 46472 71322 26066 185349 515 156 98 37 2099 122889 102324 185844 80646 327917 4140 3172 316 7799 41 ■ ■ 954 13445 14 6332 3348 7071 48384 ■ 67 ■ ■ - 14804 8285 25899 35474 172103 • 94100 36731 74026 38779 301562 49827 11954 16117 17477 136501 4194 ■ ■ 1621 ■ ■ ■ - 5986 7304 3102 19658 12127 59 15 7284 5409 21537 23071 25816 352335 211976 375570 231990 991299 72466 59170 28155 36782 139633 124062 56981 184283 83125 281291 6743 5211 10802 2319 23149 . 3550 . .- 32915 27933 46868 14113 142444 2971 9297 19028 30457 5144 45987 21251 30884 25848 97226 7930 5700 35790 2592 21471 11123 271 7756 1547 11253 47834 26613 9812 35207 274797 196 451 1338 ■ 5109 774084 420413 821861 200399 3899833 761060 412310 808994 180991 3866966 75 107 121 95 174 . ■ 9 219 / 2518 P313 1716 2490 8745 938 877 2214 3575 759 35 . 4 . . 7 10 10 - 12 - 1321 204 5 4204 653 123 65 . 27 98 I 469 194 (5) 4 1268 4039 (5) 2987 39 7316 4329 8807 4751 15901 T. 769472 417649 820669 188948 3877791 715127 375596 756572 163600 3674120 t 2589 1254 1856 1106 3797 2228 542 599 S31 11880 585 133 851 47 1604 It 1582 1449 2632 308 12746 3512 1111 1481 1532 7907 7986 19267 9545 5688 26245 37 7 92 57 635 - 2 1 (5) 10 4 .2 1656 4298 2426 15902 I .24 1 2 660 292 38 87 524 13570 795 270 424 57 1827 338 140 46 51 50 1 4 2096 1 63 30044 16179 40089 13018 106775 4612 2764 1192 11451 22042 . ■ 1353 75 4612 2764 1192 12795 21898 6647 4774 5212 12795 26405 2035 2010 4020 ■ 4507 4612 2764 1192 12795 21898 642 1392 2 2550 2713 244 1227 . 1472 642 398 165 2 1078 2071 - - - . 2 ■ . . . ■ 6086 3408 5212 10245 24575 2826 1667 2509 4928 12071 I 8 43 16 21 297 8 (5) 3 1 111 197 286 ■ 2084 3094 7 132 3 14 136 1989 1918 1100 -1303 8003 11816 3955 3110 2720 8003 . 16323 1682 644 75 2657 7284 . ■ - .. 618 403 es 3388 4156 .- ■ - 2820 1019 1579 3308 38736 2208 971 1268 2195 37144 156 68 88 154 2601 123 114 85 235 9 147 179 159 253 620 t t
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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
Page 133 and 134:
• 111 a I 0.1 ON 4 L OVERLAP R LP
Page 135 and 136:
• LP+1 ON 4 • • L OVERLAP R L
Page 137 and 138:
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:
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 213 and 214: LP-1 ON 4 L OVERLAP R LP-384 384-RP
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 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: ' LP-1 ON 4 BALANCE SHEET, INCOME S
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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