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LP-1 ON 4 L OVERLAP R LP ■600 660.RP Hr•& WV Of 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1966 BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS • RETURNS WITH AND WITHOUT NET INCOME 245 MINOR INDUSTRY 5080 ITEM TOTAL (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 ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER ASSETS 50 100 250 500 11000 59000 10,000 111a)Es WHOLESALE: Machinery, equipment, and supplies 101000 251000 50.000 100.000 UNDER 25.000 UNDER 50.000 UNDER 100.000 UNDER 250.000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 20888 434 6829 1159 5009 2790 1608 898 99 45 12 1 4 2 WITH NET INCOME 15451 93 3990 2238 4102 2585 1488 811 89 42 10 1 2 3 WITHOUT NET INCOME 5437 341 2839 921 907 205 120 87 10* 3 2 2 4 FORM 1120-S 2750 114* 1174 454 719 152* 113* 24 - - - • 5 TOTAL ASSETS 7365965 - 143982 227540 797723 974009 1159954 1691479 651675 677649 416379 57633 567942 6 CASH 545235 - 21152 31786 99749 96043 102322 97572 33207 30948 18689 2045 11722 7 NOTES AND ACCOUNTS RECEIVABLE 2475410 - 52167 61622 265162 337267 394426 589586 233065 263811 127151 17939 113214 B LESS( ALLOWANCE FOR BAD DEBTS 59974 . 778 4362 5566 5065 11316 13876 6405 . 5569 3154 389 3492 • 9 INVENTORIES 2451339 - 32251 71359 268144 314391 382723 654102 261710 249575 98478 5881 92725 • INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES 29935 .5 270* - 1295 6066 8551* 8514 2157 453 2514 15 20 11 STATE AND LOCAL 5626 - - 1705 1966 1056 B79 12 OTHER CURRENT ASSETS ' 146451 - 4369 5282 13574 27818 15308 26093 24016 •8880 2294 916 17901 13 LOANS TO STOCKHOLDERS 29643 . 5512 1040 7722 6290 6276 1627 544 . - 632 14 MORTGAGE AND REAL ESTATE LOANS. . 12692 0 ' 423 - 159 279 5308 6081 399 43 - . 15 OTHER INVESTMENTS 514221 - 2781 7547 28387 40570 26821 100312 26344 48779 77643 563 154274 16 DEPRECIABLE ASSETS 1559328 - 37654 51546 156836 216740 260745 290680 66916 91782 112706 23848 249875 17 LESS( ACCUM DEPRECIATION 646888 - 16632 24718 75565 95033 96666 128514 31156 38280 36033 7216 97075 18 DEPLETABLE ASSETS 20840 ■ . 5 ' 393 272 3666 786 3306 - 15712 19 LESS. ACCUM DEPLETION 6957 • • . 2 • • 16 31 • 216 . 1745 . 4947 • 20 LAND 111030 - 723 994 10649 13436 24209 26273 7805 8866 4462 8819 4594 21 INTANGIBLE ASSETS (AMORTIZABLE) 19166 . 304 240 220 208 4701 3330 4284 30 4070 1779 22 LESS1 ACCUM AMORTIZATION 5741 . 70 98 65 154 2665 849 453 20 261 • 1106 23 OTHER ASSETS 164609 ■ 3856 5299 24726 14897 36890 28922 8907 16246 7540 5212 12114 24 TOTAL LIABILITIES 7365965 143982 227540 797723 974009 1159954 1691479 . 651675 677649 416379 57633 567942 25 ACCO3iNTS PAYABLE 1433783 44262 55560 183328 233504 222305 322943 111415 123237 65665 6201 65363 26 MORT., NOTES. BONDS UNDER 1 YR 1207024 19851 22611 92580 87922 175174 342463 185269 152948 43772 14398 70036 27 OTHER CURRENT LIABILITIES 437301 9392 13103 47869 61672 73046 102680 65076 35947 12940 1596 13980 28 LOANS FROM STOCKHOLDERS 174224 15728 9403 43238 16187 24317 33211 772 18356 12242 770 29 MORT.. NOTES, BONDS OVER 1 YR 734442 - 11110 21982 56301 85184 113267 147146. 51402 7 4 265 103837 17694 52254 30 OTHER LIABILITIE'' 212912 ■ 4489 26233 16115 28252 44927 46039 3662 15096 13103 707 14289 31 CAPITAL STOCK 1131094 - 43087 55109 137282 147771 161639 199851 80036 85387 57276 2182 161474 32 PAID-IN OR CAPITAL SURPLUS 266377 2932 4376 22791 11989 17465 54219 7163 18681 20519 3607 102635 33 RETAINED EARNINGS. APPROP 39488 - 172* 1312 5760 15211 5568* 8943 1060 1162 300 - 34 RETAINED EARNINGS. UNAPPROP 1800886 • -5578 21492 199899 295777 340422 449889 156738 156647 86966 11373 87261 35 LESS' COST OF TREASURY STOCK 71566 ■ 1463 3641* . 7440 9460 18176 15905 10918 4077 241 125 120 ( 36 TOTAL RECEIPTS 16288574 292407 501292 .617701 2263426 2441616 2759798 3648157 1259298 1346728 536465 56033 565653 37 BUSINESS RECEIPTS 15831126 285413 479343 594285 2193547 2397618 2682290 3553268' 1221553 1318997 518360 48432 538020 INTEREST ON GOVT. OBLIGATIONS 38 UNITED STATES 1411 7 31* - 90 193 150* 693 73 13 144 (5) 17 39 STATE AND LOCAL 2383 . . - - 328 75 265 171 1544 . . . 40 OTHER INTEREST 54791 3125 198 568 2552 2613 5909 12070 13265 7571 4508 319 2093 41 RENTS 83859 83* 2586 2679 4812 10437 20614 23445 833 1743 7151 6837 2639 42 ROYALTIES 2774 100 212* • 212 221* 197 718 166 898 32 ■ 18 43 NET S.T CAP GAIN LESS 1...7 LOSS. 1226 - ■ 894 16 49* 79 147 40 1 - - 44 NET L-T CAP GAIN LESS S-T LOSS. 24889 ' 53* 5 15) 1219 310 1258 4217 1061 2101 153 361 14151 43 NET GAIN. NONCAPITAL ASSETS 10693 30* 1819 721 359 1302 1830 2096 1202 330 707 3 294 46 DIVIDENDS, DOMESTIC CORPS 3401 8 Z2* 225 393 100 1843 260 431 (5) 1 38 47 DIVIDENDS. FOREIGN CORPS 416 ■ 151* . 49 16 24 8* 291 3 11 1 13 48 OTHER RECEIPTS 271605 3596 17090 19426 59467 28169 47222 49455 20276 13057 5398 79 8370 49 TOTAL DEDUCTIONS 15762172 294924 494882 604428 2201666. 2355671 2658621 3512447 1218798 1302865 517046 54834 545990 50 COST OF SALES AND OPERATIONS 12264967 264204 311039 411243 1633187 1828738 2080578 2803280 998996 1070816 412939 32755 417192 51 COMPENSATION OF OFFICERS 489003 626 55713 44699 119316 91970 80845 65945 14335 9535 3525 565 1929 52 REPAIRS 33707 142 1138 856 2481 4328 5802 8896 2451 2795 2075 147 2596 53 BAD DEBTS 49654 356 1256 5973 6446 5883 8119 10328 4655 3595 1675 625 743 54 RENT PAID ON BUSINESS PROPERTY 113718 970 9596 B733 20366 17733 18207 1987C 5960 6219 2664 566 2834 55 TAXES PAID 166668 4941 6491 7951 24491 25504 24741 34773 15602 10308 4948 1532 5386 56 INTEREST PAID 128629 1817 1702 . 3399 9787 10916 17892 32430 16607 16739 7852 2203 7285 57 CONTRIBUTIONS OR GIFTS 5344 5 16 100 557 655 944 1336 558 485 308 28 352 58 AMORTIZATION 682 2 10 5 40 54 79 251 29 19 123 - 64 59 DEPRECIATION 159107 669 5340 6881 17589 20385 32449 30944 7721 8233 11516 1441 15939 60 DEPLETION 1600 127 . 82 10 - 49 81 280 9 - 962 61 ADVERTISING 92049 1140 3438 4195 12167 18683 17951 15335 5062 7764 2799 614 2901 62 PENSION, PROF SH..ANNUITY PLANS 51566 265 1343* 1228 5705 8534 8052 12919 4203 5106 1671 171 2369 63 OTHER EMPLOYEE BENEFIT PLANS 14702 189 291 326 1765 1852 2501 4032 795 1592 835 157 367 64 NET LOSS. NONCAPITAL ASSETS 4516 805 136 127 48* 1303 549 344 13 101 1089 . 1 65 OTHER DEDUCTIONS 2186260 18793 97246 108712 347639. 319123 359912 471709 141730 159278 63018 14030 85070 c ( 66 TOTAL RECEIPTS LESS DEDUCTIONS 526402 -2517 6410 13273 . 61760 85945 101177 135710 40500 43863 19419 1199 19663 ■•• 67 CONSTR TAX INC FM ReL FOR CORP(1) 31 ■ • ■ 16 (5) 8 . 7 . . 68 NET INCOME (LESS DEFICIT)(2) 524050 -2517 6410 13273 61760 85617 101118 135445 40337 42319 19426 1199 19663 69 NET INCOME 609066 1339 19224 22380 76373 89087 109846 143376 46675 47093 20108 1199 32364 70 DEFICIT 85016 3856 12814 9107 14613 3470 8728 7933 6338* 4774 682 - 12701 RETURNS OTHER THAN FORM 1120.81 71 NET INCOME (LESS DEFICIT) •478897 -1814 733 9623 55765 80808 80986 129852 40337 42319 19426 1199 19663 72 STATUTORY SPECIAL °EDS., TOTAL. 31859 208 3851' 1862 3900 1455 1922 9273 1096 1589 658 1 5844 73 NET OPERATING LOSS CARRYFRD 25627 208 3843 1862 3315 1111 1435 5411 621 1220 858 - 5743 74 DIVIDENDS RECEIVED DEDUCTION. 3214 8 • 175 344 143 1669 473 349 (5) 1 32 10 75 DED FOR DIV PD. PUB UTIL STK. - - . . . • . - - - - - 76 WESTERN HEMISPHERE TRADE DEO. 3018 - (5) - 410 .. 344 2193 2 - - 69 77 INCOME SUBJECT TO TAX 526637 1110 8133 15888 64357 82823 87808 128395 45586 45555 19252 1199 26531 7B INCOME TAX IBEF CREDITS). TOT(3). 206595 477 1652 3688 17158 28574 35257 57821 21250 21410 9262 487 79 SURCHARGE 9559 1569 (5) 15) 15) 64 227 329 498 117* 208 43 - 88 80 TAX RECOMP PRIOR YEAR INV. CR 693 (5) ■ (5) 32 53 196 313 12 28 56 1 2 101 81 FOREIGN TAX CREDIT 2868 - - . 311 ■ 68 60 63 332 122 (5) 1912 82 INVESTMENT CREDIT 6148 5 (51 212 486 662 1404 1185 307 • 305 596 41 945 83 NET INCOME)LESS DEF) AFTER TAX14) 323603 .2989 4758 9797 45088 57705 67265 78809 19394 21214 10760 753 11049 4•1, 84 NET INCOME AFTER TAX 408646 867 17572 18904 59701 61175 75993 86767 25732 25988 11442 753 23752 85 ESTIMATED TAX PAYMENTS 53542 325 .. - 32 1 771 15254 10175 14379 6687 993 4925 86 FORM 1120.8 NET INCOME (LESS DEF. 45153 -703* 5677 3650 5995 4809* 20132* 5593 - - - - DISTRIBUTIONS TO STOCKHOLDERS. '87 CASH 8 PROP EACEPT OWN STOCK 88 CORPORATIONS OWN STOCK 73138 16684 21 5031 160 2143* 723 7055 4258 5898 967 20826 824* 12727 3120 2468 814* 4565 5818 5116. 528 SELECTED INVESTMENT ITEMS( 89 COST OF PROP. USED FOR INV. CR . 155128 ae 4005 4635 16189 • 6188 38174 33966 6379 7099 16416 627 9362 1M, 90 INVESTMENT QUALIFIED FOR CREDIT 103758 56 2963 3519 12340 13546 23373 19597 3877 4654 11795 585 7451 91 TENTATIVE INVESTMENT CREDIT 6472 4 84 85 630 756 1607 1332 262 325 825 41 521 92 INVESTMENT CREDIT CARRYFORWARD. 3665 2 42 127 195 144 169 309 218 84 592 - 1783 1•1 93 UNUSED INVESTMENT CREDIT 3950 (5) 126 (518 339 206 371 450 173* 105 821 ■ 1359 FOOTNOTES AT BEGINNING AND ENO OF FILM U. S. TREASURY DEPARTMENT • INTERNAL REVENUE SERVICE • - 6760 - 1N, C
LP-1 ON 4 L OVERLAP R LP-688 688-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 ITEM TOTAL ZERO ASSETS (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 10,000 UNDER 25.000 246 MINOR INDUSTRY 5091 TRADE: WHOLESALE' Miscellaneous wholesale trade., Metals and minerals, except petroleum products and scrap 25.000 50,000 100,000 UNDER UNDER UNDER 2501000 50,000 100.000 250,000 OR MORE NUMBER O•RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 2735 10* 756 128* 506 484 377 369 63 24 12 4 2 2 WITH NET INCOME 2074 7* 377 86* 424 465 3 310 308 59 WITHOUT NET INCOME 22 10 4 2 661 3 379 42* 82* 19 67* 61 4* 2 2 ■ ■ 4 FORM 1120-S ies 162 - 78* 1 38* 38* 6 ■ 1 ■ ■ ■ C r 5 TOTAL ASSETS 3046015 14070 10368* 83873 185117 265057 714973 430118 059525 414365 259483 309066 6 CASH 203010 5084 1655* 13744 17741 39313 54121 18937 13038 15885 10322 13170 7 NOTES AND ACCOUNTS RECEIVABLE 1007617 3035 4305* 27761 73908 102564 246733 140290 137125 132487 76931 B 62478 LESS! ALLOWANCE. FOR BAD DEBTS 11169 40* 169* 81* 435* 600 4577 1975 1199 1232 673 9 188 INVENTORIES 1031037 2252* 1523* 19222 53443 65979 265396 174973 123439 148800 84235 91775 INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES 30018 — - 984* 3180* 820* 4025 5815 11717 2227 22 1228 11 STATE AND LOCAL 12580 . ■ . 4000* 6269 16 503 - ■ 12 1792 OTHER CURRENT ASSETS 68471 ■ 212* 3031 1387 5135 13945 6193 13 5296 9981 LOANS TO STOCKHOLDERS 455 22836 7072 674* 128* 2332* 262* 1031* 2105 473* 67 14 — — MORTGAGE AND REAL ESTATE LOANS. 832* . . (5)* 508* 40 284 - — - 15 OTHER INVESTMENTS 213721 181* 1396* 40344 8575 23474 33521 16517 27918 21869 30692 45544 16 DEPRECIABLE ASSETS. 701322 3305 1402* 11902 36432 33382 136088 97114 72046 136108 68414 105129 17 LESSi ACCUM DEPRECIATION 324744 1296 339* 4829 18776 18547 64309 46031 37163 61410 31352 40692 18 DEPLETABLE ASSETS 31943 1 (5) 376 3735 60 631 25059 2081 19 LESS, ACCUM DEPLETION 14051 — - 1 (5) . .24 150 6 247 13038 585 20 LAND 42772 . . 2028 3035* 1145* 9364 8212 5154 4307 7114 2413 21 INTANGIBLE ASSETS (AMORTIZABLE) 2339 594 15)* 98* 181* (5) 88 89 45 584 302 358 22 LESS. ACCUM AMORTIZATION 1056 87 45)* 16* 16* (5) 32 41* 12 404 192 23 254 OTHER ASSETS 44301 368 255* 3663 . 2200 11361 11376 ,5911 1213 4779 1192 1983 24 TOTAL LIABILITIES 3046015 14070 10368* 83873 185117 265057 714973 430118 359525 414365 259483 309066 25 ACCOUNTS PAYABLE 906607 1899 6400* 23224 56924 83902 228557 111778 123080 147062 31196 92585 26 MORT., NOTES. BONDS UNDER 1 YR 377922 ■ 1723* 213* 2661 19547 21454 92654 61153 41978 52699 39870 27 43970 OTHER CURRENT LIABILITIES 135923 ■ 562 260* 5262 9396 14844 35386 32147 11264 28 14204 4982 LOANS FROM.STOCKHOLDERb 22345 7616 - 306* 254* 4852 3329* 4488* 8000 648* 468 — 29 MORT.. NOTES. BONDS OVER 1 YR .- 224476 ■ ■ 4825 14674 5440* 34637 30 42042 24142 43302 OTHER LIABILITIES 22664 32750 66014 ■ 276 43* 4030 1393 5127 13635 31 CAPITAL STOCK 2131 6862 5560 19353 7604 314520 ■ 5736 1228* 13466 28231 32 39228 77581 PAID-IN OR CAPITAL SURPLUS 49321 27397 136349 34133 17053 21146 ■ - 127* 246* 5094 2820* 18741 33 6196 18108 RETAINED EARNINGS, APPROP 29527 32030 23460 8642 ■ ■ — 1213* 237* 3670* 207* 34 RETAINED EARNINGS, UNAPPROP, i9 3100 16 891316 ■ 3991 2689* 26143 53425• 88309 15 208392 126817 .',295 LESS$ COST OF TREASURY STOCK 85837 92432 38099 - 95286 423* 846* 836* 8109* 792 6280 2322 1968 1059 113 15351 36 TOTAL RECEIPTS 37 BUSINESS RECEIPTS 6959842 687 9006 23538* 23172* 37751 37350 37709* 37498* 237341 233933 INTEREST ON GOVT. OBLIGATIONS. 38 UNITED STATES 1308 ■ - 66* 197* 52* 172 36 186 487 8 39 STATE AND LOCAL 104 749 ■ ■ (5) ► . 40 438* 59 11 OTHER INTEREST 2 - 239 10136 • 158* 1 42* 278 524 692 1729 1120 1151 2572 539 41 1330 RENTS 7269' 134* 85* 433* 1360* 400* 998 2372 503 396 588 42 ROYALTIES 593 10 16* — 208 38 27 43 31 NET S 33 204 26 ■ T CAP GAIN LESS 1....! LOSS. 171* ■ — (5) 66* 33* 29 43 — — 44 NET L-T CAP GAIN LESS S ■T LOSS. 8463 ■ - 65* - 281* 1621 2680 45 439 1626 290 1461 NET GAIN, NONCAPITAL ASSETS..,. 695 ■ (5)* 4 — 49 137 439 46 DIVIDENDS. DOMESTIC CORPS 45 2 19 4197 (5) 15) 114* 114* 740* 527 70* 451 47 291 DIVIDENDS. FOREIGN CORPS 1 1889 763 ■ . - . 48 410* 56* - OTHER RECEIPTS 200 70 — 46492 208* 27 256* 84* 2432 6261 5333 11911 5544 3685 9178 1306 294 559241 550719 870076 861878 1889046 1871390 953754 941364 733651 726949 939258 924601 279288 276333 399189 393819 49 TOTAL DEDUCTIONS 6794764 23357* 37520 37639* 230627 547134 854028 1856383 926210 716057 918536 261861 385412 50 COST OF SALES AND OPERATIONS.** 5973086 21234* 28019 30496* 191812 465887 762817 1628948 812795 633100 841110 208355 348513 51 COMPENSATIPN OF OFFICERS 95917 118* 2661* 2045* 7166 17838 18867 26736 8626 4131 3775 2255 1699 52- REPAIRS 16844 9 19* (5)* 389 565 .2786 3156 1792 1601 994 2094 3439 5! BAD DEBTS 7952 1 15/8 15)* 166 344 1106 3771 1332 444 478 284 26 54 RENT PAID ON BUSINESS PROPERTY 26669 103 388* 637* 2059 2768 3707 8746 3372 2047 1864 577 401 55 TAXES PAID 51202 86 286 344* 1639 4180 3612 13451 6578 7866 7234 4053 1873 56 INTEREST PAID 38539 290* 124* 126* 1069 2552 1450 9749 6695 4029 6800 3010 2645 57 CONTRIBUTIONS. OR GIFTS 2772 15)* 13* 151* 32 132 303 687 685 117 268 259 276 58 AMORTIZATION 233 ■ B5 (5)* (5)* 16* 15/ 40 5* 6 (51 70 11 ( 59 DEPRECIATION 51027 65 235 128* 1246 3431 4061 9754 7663 4863 9540 4489 5552 60 DEPLETION 3144 ■ ■ (5)* 1 3 112 287 280 104 47 2310 61 ADVERTISING 8500 8 162* 1* 465 1393 913 2198 1346 854 481 521 158 62 PENSION, PROF SH.,ANNUITY PLANS 19713 9 213 2 • 960' 1457* 1763 4515 2277 1606 3073 2327 1511 63 OTHER EMPLOYEE BENEFIT PLANS 9887 15 42 85* 147 363 325* 1797 1073 1817 3380 680 163 64 NET LOSS, NONCAPITAL ASSETS 274 ■ ■ (5)* (5)* 147 22* 72 33 . C 65 OTHER DEDUCTIONS 489005 1419 5273 3775 * 23477 46207 52315 142576 71662 53224 39402 32840 16835 66 TOTAL RECEIPTS LESS DEDUCTIONS 165078 181 231 70* 6714 12107 16048 32663 27544 17594 20722 17427 13777 C 67 CONSTR TAX INC FM REL FOR CORP(11 874 ■ ■ ■ ■ ■ 164* 5* ■ 588 117 . 68 NET INCOME (LESS DEFICIT)(2) . 165203 181 231 70* 6714 12107 16212 69 NET INCOME 32230 27485 18171 20837 17427 13538 189325 183 1028 705* 7469 13317 17943 41609 28132 1 70 DEFICIT 19697 28277 17427 13538 24122 2 797 635* 755* 1210 RETURNS OTHER THAN FORM 1731* 9379 647* 1120■ S1 1526 7440 ■ 71 NET INCOME (LESS DEFICIT) 161743 181 169 70* 72 6692 11492 14872 31074 STATUTORY SPECIAL DEDS., TOTAL. 27485 17906 20837 17427 13538 5937 10* (5)* ■ 409* 73 NET 114* 521 OPERATING LOSS CARRYFRD 755 690 531 2465 275 1026 1606 10* 15)* ■ 295 . 74 DIVIDENDS RECEIVED DEDUCTION 240 151* 3284 631 113 . 1025 ■ 151 ■ 114* 114* 281 f 75 DED FOR DIV PD, PUB UTIL STK. 445 59* 418 246 1 1606 ■ ■ ■ — — . . Iii. 76 WESTERN HEMISPHERE TRADE DED. 188 ■ — — — ■ ■ 159 ■ 77 INCOME SUBJECT TO TAX - 29 . 179927 . 173 889* 705* 7152 12588 16063 39639 C 78 INCOME. TAX (BEF CREDITS(' TOT(3s. 27442 18942 78039 28001 16400 11933 67 211* 176* tese 79 SURCHARGE 4270 6469 17279 .. 12502 8932 458 13108 7784 5383 (5) 15)* - (5)* 16* 130* 119 96* 20 77 ■ 80 TAX RECOMP PRIOR YEAR INV. CR.. . 96 — ■ (5)* (5) 16* 81 FOREIGN TAX CREDIT 16 11 6* 707 20 22 3 2 - - ■ — . 82 INVESTMENT CREDIT . 56 67 353 109 34 88 2690 37 (5) ► 42* 49 162 184 , 460 521 83 NET INCOME(LESS DEF) AFTER 247 TAX14) 220 381 387 89854 151 20 -64* 4905 7999 84 NET INCOME AFTER TAX 9927 15411 15504 9486 7949 10024 8542 113976 153 817 571* 5660 9209 11658 24790 85 ESTIMATED TAX PAYMENT. 16151 11012 15389 10024 8542 37351 - ■ ■ ■ 213* 902 3409 5792 86 FORM 1120-S NET INCOME (LESS DEF) 6265 11671 4501 4598 3460 ■ 62* ■ 22 615* 1340* 1156 — 265 ■ — — DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH & PROP EXCEPT OWN STOCK 39306 467* 151* 280* 3370* 6140 4245 2478 2749 88 5061 7163 CORPORATION'S OWN STOCK 7353 7153 ■ ■ ■ 57 - 1749* 1811 1059 1406 1071 SELECTED INVESTMENT ITEMS! — 89 COST OF PROP. USED FOR INV. CR . 50796 555 42* 678* 972 3523 4828 11711 7900 6855 3943 3556 90 6233 INVESTMENT QUALIFIED FOR CREDIT 41398 526 42* 635* ( 922 2496 3123 9793 6803 5348 3132 91 TENTATIVE INVESTMENT CREDIT 3060 5518 2880 37 15)* 42* 49 194 218 668 477 373 220 92 215 387 INVESTMENT CREDIT CARRYFORWARD. 889 - - ■ 16 ► ■ 36* 93 407 171 ■ 166 ■ 93 UNUSED INVESTMENT CREDIT 1055 - (5) 16* 16* 69* 297 360 297 ■ - — FOOTNOTES AT BEGINNING AND END OF FILM C U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE C
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
Page 37 and 38:
. 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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Page 77 and 78:
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
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 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 259: LP-1 ON 4 L OVERLAP R LP-687 687-RP
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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