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LP-1 ON 4 L OVERLAP R LP-686 686-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME • ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 - JUNE 196$ 243 ' BALANCE SHEETS INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME MINOR INDUSTRY 5060 (SIZE )3F TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1 , 000 5,000 ITEM TOTAL ' ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER ASSETS 50 100 250 500 1,000 5 , 000 10,000 • 10/000 UNDER 25,000 TRADE, WHOLESALE, Miscellaneous wholesale trade, Electric► l goods 25,000 UNDER 50,000 50,000 UNDER 100,000 100,000 UNDER 250,000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 7883 84 2221 1424 1695 1311 616 433 70 20 4 2 3 2 WITH NET INCOME 5516 79* 878 1001 1375 1167 548 385 56 20 3 1 3 3 WITHOUT NET INCOME 2367 5 1343 423 320 144* 68* 48 14* 1 1 - 4 FORM 1120-S 773 ■ 303* 113* 113* 227* 1 16 — ■ ■ r 5 TOTAL ASSETS 3568210 - 45650 98515 278307 478764 414457 851867 • 443443 261264 139502 141780 414661 6 CASH 255785 - 8465 11122 31740 41143 33808 45477 24572 15817 4306 14794 24541 7 NOTES AND ACCOUNTS RECEIVABLE 1354920 11554 26354 99086 175635 154981 334476 213764 90326 61035 55811 131898 8 LESS) ALLOWANCE FOR BAD DEBTS 35324 560* 421* 1531 2816 4865 6474 8673 2920 2587 2202 2275 9 INVENTORIES 1306805 11772 31399 93864 179546 173605 347650 171766 104503 56795 17470 120435 INVESTMENTS IN GOVT. OBL/Gt 10 UNITED STATES 41272 ■ ■ 2286* — 1951* — 3912 5 — - 33118 . 11 STATE AND LOCAL 1031 - . 66* - . 919 — — — - 46 12 OTHER CURRENT ASSETS 45277 1097 2796 4048 5163 7037 11281 4776 4567 1026 1679 1807 13 LOANS TO STOCKHOLDERS 24411 - 1953 2200* 9249 4477* 4737* 1327 468 ■ - 14 MORTGAGE AND REAL ESTATE LOANS. 4024 - 2* 381 ■ 1000* 1344* 140* 78 1018* 61 . ,.. . 15 OTHER INVESTMENTS 205681 ■ 1708* 6978* 12202 19661 8921 33073 3075 22093 8535 6780 82655 1.. 16 DEPRECIABLE ASSETS 467343 ■ 9324 22162 41050 72016 54602 94758 31925 31248 11949 34238 64071 17 LESSS ACCUM DEPRECIATION 208660 a 4266 11915 19576 30983 25932 40548 10294 13378 4697 20540 26531 ( 18 DEPLETABLE ASSETS 110* ■ 6 - . 104* - . ■ ■ . . 19 LESS$ ACCUM DEPLETION ., ■ .. - .. ..• - ■ ■ - .. - 20 LAND 31524 ■ 27* 2159* 2934 2929 4135 9191 1366* 2361 1009 343 4870 21 INTANGIBLE ASSETS (AMORTIZABLE) 5740 - 141 554* 83 39* 7* 517 169 386 ■ ■ 3844 22 LESS, ACCUM AMORTIZATION 3820 . 47 88* 17 6* 3* 400 150 44 . .. 3065 23 OTHER ASSETS 70091 4474 2548 4109 8561 3284 16630 9456 6244 2131 289 12365 - 24 TOTAL LIABILITIES 3568210 ■ 45650 98515 278307 478764 414457 851867 443443 261264 139502 141780 414661 25 ACCOUNTS PAYABLE 998564 7445 23011 79435 117037 122050 266383 158097 67310 42113 31956 83727 2 26 MORT.. NOTES. BONDS UNDER 1 YR. 346919 - 5048 5522 14018 46620 43381 124828 51868 40576 3038 1504 10516 27 OTHER CURRENT LIABILITIES 245146 3117 6175 13998 30541 27314 55654 35803 12634 16622 14511 28777 28 LOANS FROM STOCKHOLDERS 89481 7223 6580* 10840 17379 13644 16881 14107* 2827 . . . ( 29 MORT., NOTES, BONDS OVER 1 YR 261588 8850 9009 15100 31630 15949 38756 11216* 24026 208..1 15540 70621 30 OTHER LIABILITIES 63496 5807 1230 3879 8212 6892 16405 11300 5199 617 827 3128 31 CAPITAL STOCK 470285 17227 20951 45398 84473 58974 104246 49093 18689 5523 10580 55131 i 32 PAID-IN OR CAPITAL SURPLUS 145958 2166 2746* 3181 9421 7171 28574 19821 25068 19384 2979 25447 33 RETAINED EARNINGS. APPROP 15925 6* (5)* 2476 9420* - 3464* 134 282 143 - — 34 RETAINED EARNINGS. UNAPPROP•." 960375 -10422 23650 91031 129045 123302 205662 96719 68608 31583 63883 137314 ( 35 LESS' COST OF TREASURY STOCK 29527 817* 359* 1049* 5014 4220* 8986 4715* 3955 412 (5) - 36 TOTAL RECEIPTS 9783780 178222 153558 234091 796008 1419948 1163282 2285917 1174593 609985 257439 675212 835525 37 BUSINESS RECEIPTS 9646309 177010 144447 229370 774444 1406222 1151921 2259584 1168262 601734 234146 672655 826514 INTEREST ON GOVT. OBLIGATIONS* 38 UNITED STATES 1252 42* 98* 98 - 148 48 15 - 803 . 39 STATE AND LOCAL 90 . ■ 33* ■ 56* - ■ 1 . 40 OTHER INTEREST 7490 22 82* 253* 511 1387 410 1641 264 980 334 336 1270 41 RENTS 4009 ■ (5)* 212* 515 575 375 • 1183 465* 608 24 45 7 42 ROYALTIES 2208 (51 — ■ 33* 66* 102 — 135 1872 43 NET S—T CAP GAIN LESS L—T LOSS. 20* — .. 16 ■ ■ 4 .. - 44 NET L—T CAP GAIN LESS S—T LOSS. 3531 ■ 846 254* 90 771* 231* 463 137* 736 — - 3 ( 45 NET GAIN, NONCAPITAL ASSETS 473 (5) 42 15)8 33 48 20* 96 24* 15 — 163 32 46 DIVIDENDS. DOMESTIC CORPS 2212 ■ (51* 42* 65* 79* (51* • 1165 3 123 ■ 735 47 DIVIDENDS. FOREIGN CORPS 39* . .. ■ 17* 13 (51 _ 9 - ( 48 OTHER RECEIPTS 116147 1190 8141 3918 20203 10718 10259 21462 5390 5774 22800 1201 5091 49 TOTAL DEDUCTIONS 9509726 170444 162882 227140 775649 1384385 1133065 2227535 1140183 589630 241207 665174 792432 ( 50 COST OF SALES AND OPERATIONS 7740772 130409 89304 140102 593312 1087279 907689 1873065 970614 496897 167422 608912 675767 51 COMPENSATION OF OFFICERS 207745 3466* 17533 24785 35781 46491 30150 31188 9965 3840 1301 1395 1850 - 52 REPAIRS 16000 92* 225 270 1249 2073 1387 2055 726 766 6523 214 420 . 53 BAD DEBTS 28163 203 4644 527 2339 3831 4703 4368 2956 1153 1915 391 933 ■ 54 RENT PAID ON BUSINESS PROPERTY. 60027 1109 4301 3745 8394 10727 6966 11858 4729 2758 2016 1347 2077 - 55 TAXES PAID 84127 1135 2496 3692 8569 13404 11135 18664 5833 5004 4988 2158 7049 ( 56 INTEREST PAID 45799 1240* 799 693 2240 5432 4713 11554 7771 4468 1628 1031 4230 57 CONTRIBUTIONS OR GIFTS 3429 4* 4 45 211 402 327 1034 338 246 401 417 m SIII AMORTIZATION 166 .. 3 1 16 2 2 20 11* 1 - 6 96 ( 59 DEPRECIATION 42502 588 1558 2433 4528 7713 4678 7886 3017 2557 691 3417 3436 - 60 DEPLETION 85* . .. 85* ■ . ■ ■ . . ■ . - 61 ADVERTISING 114982 1322 1164 1153 2858 6382 5371 17621 23157 8956 6411 29214 11373 - i 62 PENSION, PROF 5H.,ANNU.TY PLANS 28955 125* 282* 1989* 1279 3698 3895 5178 2865 883 1385 490 6886 63 OTHER EMPLOYEE BENEFIT PLANS 7855 16 231* 423* 712 1801 823 1725 561 652 84 199 628 64 NET LOSS. NONCAPITAL ASSETS 239 ■ 70* 15)* 16 7 15)* 68 35* 35 ■ - 8 4 65 OTHER DEDUCTIONS 1128880 30735 40068 47197 114145 195143 151226 241243 107605 61414 46442 16400 77262 66 TOTAL RECEIPTS LESS DEDUCTIONS 274054 7778 -9324 6951 20359 35563 30217 58382 34410 20355 16232 10038 43093 ■ II 67 CONSTR TAX INC FM REL FOR CORP(1) 304 ■ ■ . . ■ . . . — 304 . 68 NET INCOME (LESS•DEFICIT)(2) 274268 7778 -9324 6951 20326 35563 30217 58326 34410 20355 16232 10342 43092 69 NET INCOME 320048 7859* 3544 9617 21823 39897 32366 64453 40543 20355 18830 17669 43092 4 70 DEFICIT 45780 81 12868 2666 1497 4334* 2149* 6127 6133* 2598 7327 — RETURNS OTHER THAN FORM 1120-St 71 NET INCOME (LESS DEFICIT) 261435 7778 -10325 5301 18851 30710 30194 54495 34410 20355 16232 10342 43092 4 72 STATUTORY SPECIAL DEDS., TOTAL. 8005 (5)* 315* 513* 674 963 536* 2379 528 997 424 — 676 73 NET OPERATING LOSS CARRYFRO 5983 (5)* 315* 471* 609* 886* 536* 1391 525 790 424 ■ 36 74 DIVIDENDS RECEIVED DEDUCTION. 1919 15)* 42* 65* 77* 151* 988 3 104 — 640 II 75 DED FOR DIV PD. PUB UTIL STK. . ■ . — - — — - ■ - 111 76 WESTERN HEMISPHERE TRADE DED. 103 ■ — ■ ■ ■ ■ — ■ 103 — — - 77 INCOME SUBJECT TO TAX 296281 7859* 1662 7413 19612 31840 31804 58226 40016 19357 18406 17669 42417 1 78 INCOME TAX (BEF CREDITS). TOT13) 126554 3457* 378 1694 5355 10754 12354 26352 19027 9199 8822 8481 20681 79 SURCHARGE 1214 (51 (5)* (51* 32 48 245 336 145 77 . 331 80 TAX RECOMP PRIOR YEAR INV. CR 89 — ■ (5)* (5) 16 45 (5) 12 2 5 9 - I 81 FOREIGN TAX CREDIT 565* .. ■ — 508* ■ 21* ■ 14 17 . 5 82 INVESTMENT CREDIT 1132 87* 15)* 42* 16 81 164 230 157 179 80 1 95 - 83 NET INCOME(LESS DEF) AFTER TAX(4) 148846 4408 -9702 5299 14987 24890 18027 32204 15540 11335 7490 1862 22506 - 1 84 NET INCOME AFTER TAX 194632 4469* 3166 7965 16484 29224 20176 38332 21673 11335 10088 9194 22506 - 85 ESTIMATED TAX PAYMEN'S ' 46314 102* 2 ■ 262* 361* ■ • 7395 10136 6306 3751 6181 11818 86 FORM 1120.6 NET INCOME (LESS DEF) 12833 ■ 1001* 1650* 1475* 4853* 23 3831 — — - - — . DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH SE PROP EXCEPT OWN STOCK 36838 86* 1819* 1405* 3880* 4520 511* 5654 1924 2204 2115 12720 - 88 CORPORATION'S OWN STOCK 7753 ■ - 2509 656 656* 3444 — 488 — — . ( SELECTED INVESTMENT ITEMS) 89 COST OF PROP. USED FOR INV. CR . 42479 1455* 1346 984 1966 7762 4730 7327 5875 3121 2362 3527 2004 90 INVESTMENT QUALIFIED FOR CREDIT 26450 1062* 1053 634 1064 3450 3234 5132 3668 2374 1140 2285 1354 1 91 TENTATIVE INVESTMENT CREDIT 1600 87* 42 42 16 148 183 335 245 168 79 160 95 92 INVESTMENT CREDIT CARRYFORWARD. 219 ■ (5)* (51* 15)* 65* (5)* 107 28* 12 7 ■ — 93 UNUSED INVESTMENT CREDIT 686 ■ 42 (5)* (5)* 132* 19* 209 116* 2 7 159 — FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE tZ
LP-1 ON 4 L OVERLAP R LP-687 687-RP RP-1 ON 62 1967 CORPORATION U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE 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 5070 TRADE, WNDLESALE, Mieeellaneoue wholesale trade, (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Hardware, and plumbing and heating equipment and SIZE OF TOTAL ASSETS supplies OVER ZERO 50 100 250 500 19000 5,000 10,000 25,000 50,000 100,000 ITEM TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250,000 ASSETS 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 WITHOUT NET INCOME 1 TOTAL 7869 84 1624 1247 2034 1303 988 535 33 15 5 1 2 WITH NET INCOME 6199 2 921 1086 1567 1233 849 488 33 14 5 1 3 WITHOUT NET INCOME 1670 82 703 161* 467 70* 139 47 1 4 FORM 1120—S 1340 1 457 227* 303* 227* 113* 1; - 3 TOTAL ASSETS 3525182 .. 30708 86887 335629 473893 663582 961971 231041 203203 162238 376030 6 CASH 254713 ■ 4728 16609 35140 46564 45788 54728 12941' 10125 9885 18205 7 NOTES AND ACCOUNTS RECEIVABLE 1143112 . 9634 34564 125027 161357 234774 306958 80451 63371 69839 57137 B LESS! ALLOWANCE FOR BAD DEBTS 26088 ■ 85* 529* 1612 4541 4593 8346 1752 2549 1167 914 9 INVENTORIES 1347318 - 8190 25225 128092 198740 271113 424087 88531 93864 43602 65874 INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES 16351 - - - 312* 1148* 3607* 10018 1266 . - 11 STATE AND LOCAL 1147 — — 75+ — 1066 ! — 1 ' S - 12 OTHER CURRENT ASSETS 99066 590 605 4614 7751 9896 15591 3001 2118 496 ■ 54404 13 LOANS TO STOCKHOLDERS 5932 1647 151 279 1365* 994* 1492 4 - - 14 MORTGAGE AND REAL ESTATE LOANS 1185 8 - - 443* 328* 370 23 13 ■ . 15 OTHER INVESTMENTS 195894 351* 2498* 6031 18667 19909 48596 18413 12516 11534 57379 !1:: 16 DEPRECIABLE ASSETS 739544 8150 12226 51319 62874 105964 153272 40433 38379 29334 - 237593 17 LESS: ACCUM DEPRECIATION 379796 3940 7084 . 24863 33156 46315 78877 18134 20921 12721 133785 18 DEPLETABLE ASSETS 454 (5) - 16* — - 438 — — — - 19 LESS) ACCUM DEPLETION 124 (5) — - — - 124 — — - 20 LAND 62701 36* 1149* 5595 4472 15450 17939 5591 3620 4821 4028 21 INTANGIBLE ASSETS (AMORTIZABLE) 8985 54* 14* 80 100* 1836* 439 - — 6462 ■ — 22 LESS' ACCUM AMORTIZATION 1413 14* 3* 32 49* 459* 75 — — 781 — 23 OTHER ASSETS 56201 1359 1462 5556 8158 5290 14399 . 1566 1386 916 - 16109 . . 24 TOTAL LIABILITIES 3525182 30708 86887 335629 473893 663582 961971 231041 203203 162238 ■ 376030 25 ACCOUNTS PAYABLE 779083 6726 17392 80987 104804 174989 206893 30248 • 39492 49716 - 67836 26 MORT., NOTES. BONDS UNDER 1 YR 304777 2.120 5447 27279 43963 52679 118275 21739 21385 11484 ■ 406 27 OTHER .CURRENT LIABILITIES 186466 - 1632 4599 15723 37467 32250 52747 10915 9689 6850 14594 28 LOANS FROM STOCKHOLDERS 100491 1544 7086 16918 7782 30733 4396 262 — - 31770 29 MORT., NOTES. BONDS OVER 1 YR 263908 - 2291 5078 24228 27126 58581 99490 24310* 11022 4441 . 7341 30 OTHER LIABILITIES 80140 . 3282 450 2621 8796 9366 9511 2089 470 590 - 42965 31 CAPITAL STOCK 633867 ■ 11328 20215 66796 77153 109139 158099 36830 '29213 45037 - 80057 ( 32 PAID-IN OR CAPITAL SURPLUS 88121 - 387* 1623* 6956 20370 27048 17300 5556* 6822 1949 - ■ 110 33 RETAINED EARNINGS, APPROP 17601 - 254 ■ 46* 6285* 133* 5200 1174 3747 762 .. ■ 34 RETAINED EARNINGS. UNAPPROP 1115605 - 1144 24997 98256 153569 173043 303263 100466 84237 42861 - 133769 t 35 LESS, COST OF TREASURY STOCK 44877 . - - 4181 13422 4379 13203 2548. 2874 1452 2818 36 TOTAL RECEIPTS 8626646 39883 100067 247970 865278 1244438 1833859 2268698 529511 549536 445923 501483 37 BUSINESS RECEIPTS 8496790 39495 98296 237747 851609 1221438 1812918 2240649 523940 543641 442754 484223 INTEREST ON GOVT. OBLIGATIONS) 38 UNITED STATES 961 . ■ (5)* ■ 82* 32* 16* 633 ■ 47 ■ ■ 151 39 STATE AND LOCAL 83 . - - 3* . 33* 46 ■ (5) 1 40 OTHER INTEREST 10100 286 44 229* 735 821 1280 2428 1193 775 674 ■ - 1635 41 RENTS 7576 1 2 3* 688 491 2266 2488 548 161 402 - - 526 42 ROYALTIES 9055* ■ ■ ■ 8827* — 153 13 (5) 60 43 NET S..T CAP CAIN LESS L-T LOSS 39 ■ - 16 . ■ 16 ■ 7 . 44 NET L-T CAP GAIN LESS S—T LOSS 4195 31 , 1 (5) 524* 209* 378* 1343 1179 52 150 :: 328 45 NET GAIN, NONCAPITAL ASSETS 644 (5) ■ ■ 81* a 329 157 59 5 5 46 DIVIDENDS. DOMESTIC CORPS 3089 - • (5)* (5: 104 926* 81* 949 745 202 (5) 82 47 DIVIDENDS, FOREIGN CORPS 1456 - — — — . (5) - . • 1456 48 OTHER RECEIPTS 92658 70 1724 9991 11356 11686 16558 19836 1832 4646 1942 1 13017 • 49 TOTAL DEDUCTIONS 8379410 38481 98748 239539 848983 1201962 1797901 2210734 512820 535772 431007 463463 ( 50 COST OF SALES AND OPERATIONS 6697715 33029 57800 161165 646084 937865 1458486 1782292 420059 451083 371471 378381 51 COMPENSATION OF OFFICERS 226330 301 12004 27628 47120 47340 47808 35064 5197 2560 1308 52 REPAIRS 17898 7 175 106 795 1459 2546 3539 707 930 548 ■ 7086 53 BAD DEBTS 23691 6 127 485 3062 4452 6719 6349 997 7 59 604 131 54 RENT PAID ON BUSINESS PROPERTY 59123 70 2001 3709 8848 8330 12000 15043 2097 2085 1794 3146 55 TAXES PAID 90685 204 1888 3358 10420 13124 18100 23655 6212 4672 2581 - 6471 56 INTEREST PAID 39333' 194 350 550 3599 4955 6660 14859 2330 2111 2351 . 1 .374 57 CONTRIBUTIONS OR GIFTS 3335 ■ 2 45 102 457 586 1072 491 176 353 - - 51 58 AMORTIZATION 377 ■ 56 4* 25 151 16* 28 15) - 248 - ■ 151 ( 54 DEPRECIATION 00535 30 1489 1631 5375 6364 8738 10686 2222 2062 1741 ■ - 20197 60 DEPLETION 140* .. . ■ ■ 74* ■ ' 66 . (5) ■ 61 ADVERTISING 29809 690 566 664 5055 4437 3676 8280 1377 1529 2841 - 694 ( .62 PENSION, PROF SH..ANNUITY PLANS 30034 87 87 ■ 1992 5660 6961 7462 2688 1426 843 - '2828 63 OTHER EMPLOYEE BENEFIT PLANS 7755 56 148* 35* 762 1183 1343 2240 491 446 365 - 686 64 NET LOSS. NONCAPITAL ASSETS 451 ■ ■ 42 (5) ■ 201* 194 - 13 1 . 4 65 OTHER DEDUCTIONS 1092199 3807 22055 40117 115744 166262 224061 299905 67952 65920 43958 42418 6 6 TOTAL RECEIPTS LESS DEDUCTIONS 247236 1402 1319 8431 16295 42476 35958 57964 16691 13764 14916 38020 67 CONSTR TAX INC FM REL FOR CORP(1) 1513 ■ ■ ■ . . . . . 1513 68 NET INCOME (LESS DEFICIT)(2) 248666 1402 1319 8431 16292 42476 35925 57918 16691 13764 14915 - 39533 69 NET INCOME 280134 1643 3052 9246 23793 45069 48521 63819 16691 13852 14915 - 39533 70 DEFICIT 31468 241 1733 815* 7501 2593* 12596 5901 — 88 - - RETURNS OTHER THAN FORM 1120.51 71 NET INCOME (LESS DEFICIT) 231837 1388 1785 7387 11838 29817 38382 56337 16691 13764 14915 ■ 39533 72 STATUTORY SPECIAL OLEOS., TOTAL 7121 ■ 254* 309* 835 1327 849 2365 686 343 (5) 153 73 NET OPERATING LOBS' CARRYFRD 4537 ■ 254* 309* 737 556* 817* 1580 45 156 ■ 83 74 DIVIDENDS RECEIVED DEDUCTION 2583 ■ (5)* (5) 98 771* 32* 784 641 187 (5) 70 ( 75 DED FOR DIV PD. PUB UTIL STK ■ — - ■ — — — ■ ■ ■ gol 76 WESTERN HEMISPHERE TRADE DED. 1 - - - - - 1 . — ■ 77 INCOME SUBJECT TO TAX 246546 1629 2049 7671 18214 31101 41844 60123 16009 13611 14915 ■ ■ 39380 ( 78 INCOME TAX (BEF CREDITS). TOT(3), 100064 ' 777 510 1694 4637 10014 16133 26337 7349 6454 7256 ■ 18903 79 SURCHARGE 841 ■ (5)* (5) (5) 80 213 280 107 3 158 - - 80 TAX RECOMP PRIOR YEAR INV. CR 107 .. - ■ (5)* 1 15) 12 6 4 1 - - 83 ( 81 FOREIGN TAX CREDIT 1859 ■ . ■ .. a - . 4 - 1847 82 INVESTMENT CREDIT 2281 2 (51* 42 17 114 210 382 172 147 37' - - 1158 83 NET INCOME(LESS DEF, AFTER TAX141 150883 627 809 6779 11672 32576 20002 31963 9514 7457 7696 ■ 21788 ( 84 NET INCOME AFTER TAX 182351 868 2542 7594 19173 35169 32598 37864 9514 7545 7696 21788 85 ESTIMATED TAX PAYMENTS 26947 315 (5) — — (5) 4691 4471 2381 6289 - ■ 8800 '86 FORM 1120-S NET INCOME (LESS DEF) 16829 14 ■466 1044* 4454* 12659* -2457* 1581 — . . DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH .5•PROP EXCEPT OWN STOCK 51567 723 27 946* 4096 4685 18582 9737 3534 1988 3649 ■ 3600 88 CORPORATION.S OWN STOCK 17836 .° ■ 2607* 344* 876 ■ 6468 ■ 7541 ( SELECTED INVESTMENT ITEMS, 89 COST OF PROP. USED FOR INV. CR . 54648 39 382* 754 2372 3237 7388 8586 3294 3492 1553 ■ 23551 90 INVESTMENT QUALIFIED FOR CREDIT 37165 28 169* 467 1729 2301 4848 6052 2677 2153 885 - ■ 15856 k 91 TENTATIVE INVESTMENT CREDIT . 2279 2 15)* 15) 17 97 261 401 180 150 61 ■ 1110 92 INVESTMENT CREDIT CARRYFORWARD 303 ■ ■ 42 16* 49* 65* 81 ■ 2 . ■ 48 93 UNUSED INVESTMENT CREDIT 288 ■ (5)* 16 16* 116 102 8 6 24 ■ — 4 FOOTNOTES AT BEGINNING AND END OF FILM " 244 t Ay Al - —1111111Pm!!!!!_______-
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tz Source Book Statistics of Income
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, .P.P.wo• CORPORATION SOURCE BOO
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107 M10,01.1 • Corporation Source
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009 CORPORATION SOURCE BOOK OF STAT
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. . . • Corporation Returns/1967
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Corporation Returns/1967 • Descri
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Returns with and without net income
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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-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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' 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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• • 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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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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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.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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1967 CORPORATION ACTIVE CORPORATION
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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 and 256: ' LP-1 ON 4 BALANCE SHEET, INCOME S
Page 257: 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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