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LP-1 ON 4 L OVERLAP R LP-689 689-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 247 MINOR INDUSTRY 5092 OVER ZERO ITEM TOTAL ZERO ASSETS UNDER 50 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/ 50 UNDER 100 100 UNDER 250 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL ' 6105 43* 864 543 2395 1171 794 257 21 13 1 1 2 2 WITH NET INCOME 5114 1 541 465 2080 1066 690 237 18 12 1 1 2 3 WITHOUT NET INCOME 991 42* 323 78* 315 105* 104* 20* 3* 1 - 4 FORM 1120.4 1369 . • 227* 76* 832 189* 38* 7 . • ■ 250 . UNDER 500 500 UNDER 1.000 1.000 UNDER 5.000 5.000 UNDER 10.000 10.000 UNDER 25.000 SIZE OF TOTAL ASSETS TRADE, UMOIESALE: Miscellaneous wholesale trade, Petroleum bulk stations and terminals 25.000 50.000 100,000 UNDER UNDER UNDER 250.000 50,000 100.000 250.000 OR MORE 5 TOTAL ASSETS 3333168 24324 39881 404218 .402930 552897 450652 154502 178280 39915 58767 .1026802 6 CASH ' 271484 3250 3361 54722 47111 52088 28047 10513 13220 1049 15106 43017 7 NOTES AND ACCOUNTS RECEIVABLE - 890179 9456 12097 129218 105247 151458 135310 64758 60968 11004 9765 200818 • 8 LESS, ALLOWANCE FOR BAD . DEBTS 13772 37* 465 2250 1256 4416 3106 407 1051 - 784 9 INVENTORIES 363305 ■ 2989 6735 56035 63454 66196 51016 20015* 20243 6036 7966 62620 INVESTMENTS IN GOVT. °BUGS . 10 UNITED STATES 4786 - - 1058 356* 311 151* 1084* ■ 495 ■ 1482 - 11 STATE AND LOCAL 3289 ■ - 28* - ■ 604* 2625 ■ 32 . ■ 12 OTHER CURRENT ASSETS 37977 139* 1745 2235 5381 6062 14891 1109* 1319 3019 - 2077 13 LOANS TO STOCKHOLDERS 10650 574* 937* 1961 3853 2194* 639* 492 . ■ - - '14 MORTGAGE AND REAL ESTATE LOANS 4966 - , - ' 838* 574 1322* 2179 ■ 53 - - ■ r 15 OTHER INVESTMENTS 872855 17 2126* 19977 28943 58945 58671 18781 31532 3907 15481 i(11 16 DEPRECIABLE ASSETS 1294944 13398 19786 211279 220309 318005 225158 58623 54594 14428 21556 137808 17 LESS: ACCUM DEPRECIATION 639539 6819 10121 106036 109762 159858 108218 26703 26126 1022 12926 71948 r 18 DEPLETABLE ASSETS 3114 ■ ■ 1397* . 143 402* 14 . 865 . 293 C 19 LESS) ACCUM DEPLETION 1150 .. 42* 74 - 1 ■ 789 - - 244 20 LAND 171540 508 1010* 27259 28494 52810 35958 2525* 12083 1223 - 9670 21 INTANGIBLE ASSETS (AMORTIZABLE/ 5836 450* 212 767 885* 606* 460* 1096 • 1005 - 1 354 • I. 22 LESSt ACCUM AMORTIZATION 1829 349* 42 368 344 114* 209* 118 261 - 1 23 23 OTHER ASSETS 54533 748 87* 8197 9661 7197 8155 1193* 10130 159 337 8669 0 634475 • • 24 TOTAL LIABILITIES 3333168 - 24324 39881 404218 402930 552897 450652 154502 178280 39915 58767 1026802 25 ACCOUNTS PAYABLE 992944 ■ 4315 10233 64724 83312 90456 • 110454 44672 44713 22866 8053 509146 26 MORT.. NOTES. BONDS UNDER 1 YR. 240282 .. 2532 3476* 29171 32952 53299 32941 16888* 18661 6219 - 44143 • 27 OTHER CURRENT LIABILITIES 140093 ■ 867 1862 18607 18649 39763 25458 3285 7861 199 10771 12771 28 LOANS FROM STOCKHOLDERS 72461 1351* 550* 11251 7811 10372 9503 188 7 4 * 12494 ■ 255 - 29 MORT.. NOTES. BONDS OVER 1 YR 525798 - 3981* 2687* .50827 66058 92098 64504 8358 41140 8769 5895 - 181481 • 30 OTHER LIABILITIES 41767 .. 1450* 766 5436 3745 9767 10575 4245* 1425 60 - ■ 4298 31 CAPITAL STOCK •558641 ■ 8100 7084 80961 80761 125477 60374 13685 16996 143 24567 - 140493 32 PAID-IN OR CAPITAL SURPLUS 96263 ■ 227 2287* 9441 9816 5572 8497 12205* 8767 1078 . 58373 a 33 RETAINED EARNINGS. APPROP 27413 - - 9206 3321 7315 7369 a - - 200 34 RETAINED EARNINGS. UNAPPROP • 651948 - 1501 11114 128075 98800 124133 123366 32312 26519 581 9226 - 96321 35 LESS. COST OF TREASURY STOCK 14442 ■ ■ 178 3481 2295* 5355 2389 24 296 ■ ■ ■ 424 a 36 TOTAL RECEIPTS 7650526 2652 85361 112693 1311782 1190224 1571043 1108351 310263 348406 56419 176226 1377106 37 BUSINESS RECEIPTS 7434724 2642 71111 111235 1280317 1161135 1542157 1076720 294092 337276 56198 174931 1326910 0 INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES 365 . .. . 42 82 49 114 30* 1 25 1 21 ■ 39 STATE AND LOCAL 74* . . 33 , 30* 11 . . ■ ■ • 40 OTHER INTEREST 12543 - (51 1* 1061 937 1770 1988 1966 1044 34 205 . 3537 41 RENTS 43910 520* 751* 6390 7268 11202 9484 1038* 3211 ■ 46 42 ROYALTIES 280 - ■ - 237* 18* - 23 I . 4000 1 • ■ 43 NET S...7 CAP GAIN LESS L.T LOSS. 582 ... . ... 49* • . 49 143* (5) 341 ■ - ■ ■ 44 NET L-T CAP GAIN LESS S - T LOSS. 8712 ■ 2 15/ 978 192 509 3283 1926 919 - 828 ■ 75 45 NET GAIN, NONCAPITAL ASSETS 2787 ■ 75* 84* 767 215 760 703 96 74 .. . 13 • 46 DIVIDENDS. DOMESTIC CORPS 7234 - ■ 42* 245 125 56 812 694 921 - 25 .. 4314 47 • DIVIDENDS. FOREIGN CORPS 28749 - - - - 15/ 612 1 183 - • 27953 48 OTHER RECEIPTS 110566 10 13653 538 21860 20303 14189 15140 9827* 4571 2 170 10303 49 TOTAL DEDUCTIONS 7508520 2666 84232 109668 1272702 1170586 1544968 1082929 302097 342509 56039 173790 - 1366334 50 COST OF SALES AND OPERATIONS 6332115 2453 45695 78804 1026235 968654 1261413 911137 261454 297925 53622 149672 - 1275051 • 51 COMPENSATION OF OFFICERS 107982 .. 5389 2861* 32866 25040 26751 10625 788* 1681 157 97 1727 52 REPAIRS 34092 ■ 1509 1037 6320 5527 7839 5908 676 1380 18 1679 - 2199 53 BAD DEBTS 17168 - 896 917 3718 3905 4210 2100 457* 358 ■ 216 391 • 54 * RENT PAID ON BUSINESS PROPERTY 75437 4 1935 3386 14321 17625 16576 11662 2151 2176 26 964 4311 55 TAXES PAID 156506 .- (5)* 6566 5649 46996 28356 39437 15161 1758 7482 264 775 4052 56 INTEREST PALO 47817 4 444 537 4771 5628 8461 5030 2713 4214 584 690 14741 57 CONTRIBUTIONS OR GIFTS 1215 ■ 3* (54* 134 208 214 388 29 74 20 19 126 58 AMORTIZATION 286 2 6* 15)* 198 65 151 1* 151 14 ■ (5) (5) 59 DEPRECIATION 105709 (51 3026 2093 20632 17072 25033 16306 4196 3397 480 1406 - 12068 • 60 DEPLETION 1299 .. ■ 42* 15) 49* 340* (51* 711 39 ■ 151 118 61 ' ADVERTISING 21460 (5) 341 617 5247 4137 4550 3712 803 834 5 470 - 744 62 PENSION, PROF SH.,ANNUITY PLANS 9302 ■ .. 822. 1077 2121 2431 361* 262 81 530 1617 0 63 OTHER EMPLOYEE BENEFIT PLANS 4357 ■ 163* 82* 602 504 .1065 1424 305* 51 10 - 151 64 NET LOSS, NONCAPITAL ASSETS 622 3 55* 57* 198* 83* 98 63 (54* 7 - 6 52 r 65 OTHER DEDUCTIONS 593153 200 18204 13586 109642 92656 146860 96681 25695 22615 772 17266 48976 • r 66 TOTAL RECEIPTS LESS DEDUCTIONS 142006 -14 1129 3025 39080 19638 26075 25422 8166 5897 380 2436 10772 67 CONSTR TAX INC FM REL FOR CORN') 60378 - ■ - - - - - 15/ . 60378 0 68 NET INCOME (LESS DEFICIT)(2) 202310 ■ 14 1129 3025 39047 19638 26075 25392 . 8155 5897 380 2436 71150 69 NET INCOME 216580 29 2073 3629 41653 21584 31758 26798 8856 6234 380 2436 71150 70 DEFICIT 14270 43 944 604* 2606 . 1946* 5683* 1406* 701* 337 ■ - • RETURNS OTHER THAN FORM 1120■Si 71 NET INCOME (LESS DEFICIT) 178671 •14 . 1514 3415 20558 12665 28396 ' 24119 8155 5897 380 2436 - 71150 72 .STATUTORY SPECIAL DEDS.. TOTAL. 56701 25 07* 49* 245 599 865 1741 1628 907 255 21 - 50279 • 73 NET OPERATING LOSS CARRYFRO 50702 25 87* 7 180 551* 849 1055* 1036 125 255 46612 74 DIVIDENDS RECEIVED DEDUCTION. 5919 ■ ■ 42* 65 48 16 686 592 782 ■ 21 - 3667 r 75 DED FOR DIV PD. PUB UTIL STK. .. - . . ■ ■ . ■ . . .0,1 76 WESTERN HEMISPHERE TRADE DED. - . ■ ■ - ■ ■ ■ - ■ - ■ ■ 77 INCOME SUBJECT TO TAX 132371 4 1607 3566 22504 14040 30890 23789 7231 5330 125 2415 20870 1 78 INCOME TAX (BEF CREDITS). 10143) 49524 1 339 764 5870 3754 11951 9897 3416 2527 54 962 9989 • 79 SURCHARGE 439 (51 (5)* 151* 32 16 230 96 5* .60 - ■ 80 TAX RECOMP PRIOR YEAR INV. CR 166 ■ ■ ■ 32 (5) 36 51 43* 4 ■ (51 - 1 81 FOREIGN TAX CREDIT 4418 ■ - - . (5/ 922 29 30 - - 3437 0 I 82 INVESTMENT CREDIT 3483 - 84* 87* 609 539 763 591 93 94 24 15 584 83 NET INCOME(LESS DEP! AFTER TAX141 156269 •15 874 2348 33786 16423 14887 16086 4832 3464 350 1489 - 61745 84 NET INCOME AFTER TAX 170589 28 1818 2952 36392 18369 20570 17515 5560 3801 350 1489 ■ 61745 • 85 ESTIMATED TAX PAYMENTS 12394 . - 3 2672 1517* 1081 1357 - 814 . 4950 86 FORM 1120-S NET INCOME (LESS DEP) 23639 - •185* .390* 18489 6973* .23216 1273 - - .. - I DISTRIBUTIONS TO STOCKHOLDERS: 87 CASH 0 PROP EXCEPT OWN STOCK 27872 - 38* 13* 10606 3875* 2742 3501 920 2539 ■ 738 - ' . 2900 88 CORPORATION'S OWN STOCK 4585 - . 803 3279 503* . - . - . f SELECTED INVESTMENT ITEMS: 0 89 COST OF PROP. USED FOR INV. CR . 62735 - •597* 8602* 18251 13215 16595 13681 3128* 2614 176 1799 . 4077 90 INVESTMENT QUALIFIED FOR CREDIT 52744 . 596* 1663 11044 9605 12424 8630 2325* 1008 154 216 0 4077 f 91 TENTATIVE INVESTMENT CREDIT 3453 . 42* 69 706 626 781 609 163* 126 11 15 0 265 • 92 INVESTMENT CREDIT CARRYFORWARD, 2045 - 42* 65* 50* 92* 125 414 239* 116 566 - - 314 93 UNUSED INVESTMENT CREDIT 1927 - . (5)* 2 147* 179 143* 429 309* 150 553 - - 15 FOOTNOTES AT BEGINNING AND END OF FILM • U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE 9 •••
▪ LP-1 ON 4 L OVERLAP R LP-690 690-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1989 BALANCE SHEET, INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME 248 MINOR INDUSTRY 5095 ITEM 13122 OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/ WII OLESALEt Ktwoollaneutio whole/We trade, SIZE OF TRADE.nholia Alo (wronger TOTAL ASSETS OVER ZERO SO 100 250 500 1 , 000 5,000 101000 23,000 500000 100.000 TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250.000 ASSETS 50 100 250 500 1.000 50000 10,000 25.000 ' 50,000 100.000 250,000 OR MORE Z NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 3876 86* 544 739 1064 531 440 394 43 2 WITH NET INCOME 3155 45* 374 575 832 498 391 366 42 3 WITHOUT NET INCOME .. 721 41* • 170* 164* 232 33* 49* 28 1 4 FORM 1120.5 583 • 113* 227* 189* 38* .- 16 • 5 TOTAL ASSETS 2833767 - 19274 51487 163625 197455 309851 835786 311046 6 CASH 209079 • 2406 6691 25603 28565 42390 51318 14987 7 NOTES AND ACCOUNTS RECEIVABLE 925072 • 2949 11116 30348 38816 98179 263342 105983 8 , LESS, ALLOWANCE FOR BAD DEBTS 14904 • ■ 380► 244* 697* 805* 5129 1215 9 INVENTORIES 991963 - 7811 17106 51934 67003 110002 367337 124043 INVESTMENTS IN GOVT. OBLIG1 10 UNITED STATES 4831 • . . . . 328► 787 3716 11 STATE AND LOCAL 19510 - ■ ■ ■ - ■ 241 • 12 OTHER CURRENT ASSETS ' 82585 • 286* 060 4638 7299 10228 19734 6690 13 LOANS. TO STOCKHOLDERS 6845 " 451 ► 1058* 2266* 967* 33* 2339 174 24 9 22 8 2 1 - 347204 321497 13529 12451 120312 97351 1772 1567 15)420. 75116 . . . 19269 14254 17316 8 1 1 1 1 96374 180168 1894 9245 14726 - 141950 3095 1583 16608 14 MORTGAGE AND REAL ESTATE LOANS. 3198* • . ■ 607* 1754* ■ 388* 449 • • • ■ 15 OTHER INVESTMENTS 197887 809* 1143 .7411 6534 7157 48458 .17220 27820 70392 1575 9378 y.i. 16 DEPRECIABLE ASSETS 389051 7760 21234 59449 67097 65739 85625 31347 21227 27003 79 17 2491 LESS, ACCUM DEPRECIATION 176700 - . 4517 10937 26979 36251 30391 35925 13561 9516 7311 48 1264 18 DEPLETABLE ASSETS 743 ► ■ • 541* ■ . 202 ■ - ■ ■ • 19 LESS, ACCUM DEPLETION ■ • ■ ■ ■ . ■ . ■ • 20 LAND 38177 ■ - 720* 1105* 2225 8681* 3637 10360 3470 4681 3265 33 21 INTANGIBLE ASSETS (AMORTIZABLE) 3812 138 ► 211• 1069 1212* 19* 578* ■ 583 2 - 22 LESS, ACCUM AMORTIZATION 1360 47* 127* 688 147* 3* 130* . 216 (5) . 23 OTHER ASSETS 153978 - 959 2407 5445 6622 3336 26261 .17743 2876 8220 76556 3551 • ■ - 9 1271 . • M1, 24 TOTAL LIABILITIES 2833767 19274 51407. 163625 197455 309851 635786 311046 347204 321497 96374 180168 25 ACCOUNTS PAYABLE • 839501 4421 18250 34324 45886 117617 287431 126714 149553 41223 1172 26 12910 MORT., NOTES, BONDS UNDER 1 YR. 253538 • 2221 12739 14599 15945 27459 82608 28493' 48432 21042 • . . 27 OTHER CURRENT LIABILITIES 176036 • 965 2671 8477 14367 29242 49203 16025 30203 13332 3334 28 LOANS FROM STOCKHOLDERS 8217 51963 . . 2344* 20073 6564. 13317 6065* 2965 269 366 - ✓ 29 - MORT.. NOTES. BONDS OVER 1 YR 180550 . 2920* 1623* 13340 18101 17688* 82054 17407 5956 30 21461 OTHER LIABILITIES • 57600 - 107* 532* 2475 2566 1470* 12101 3323 1773 33225 - . 31 CAPITAL STOCK 28 340696 ■ 6398 12937 45524 29901 47857 108043 37560 36428 32 PAID-IN OR CAPITAL SURPLUS 15261 587 217342 200 ■ 296* 3783* 2443 4908* 3166* 33 8973 1979* 14295 RETAINED EARNINGS, APPROP 56194 17810 85201 36104 • • 2793 2459* 80* - 2106* 8139 2233 • . 34 RETAINED EARNINGS, UNAPPROP 730853 • . -398 .23914 35920 56579 59819 t 215550 74752 61079 35 LESS, COST OF TREASURY STOCK 122677 6080 32122 122709 ■ ■ 2500 4195* 532 15248 3615 3114 2918 . - 36 TOTAL RECEIPTS 11375932 69271* 138242 388155 902252 , 1063310 1673388 3368346 is 1012300 37 BUSINESS RECEIPTS 968213 831927 •48421 912107 11286587 68813* 137603 381476 894944 1057667 1657523 3356196 1000663 961686 INTEREST ON GOVT. OBLIGATIONS( • 812449 46843 910724 38 UNITED STATES 319 ■ ' • 1* 99 ■ 82* 58* 75 r 39 4 STATE AND LOCAL • • 88* • . • • 49 27* 12 • ■ 40 OTHER INTEREST • • • 5798 ;3 15/* 129* 246 455 206 1383 876 41 658 RENTS 1351 19 3369 402 . 76* 201* 485* - r 1101 287* 42 ROYALTIES 645 55 - 5* 19 . . - IS) • 43 NET S ■T CAP GAIN LESS L.T LOSS, 374* . - - - - 16 . 197* 311* 1 3 110 44 NET L-T CAS GAIN LESS S•T LOSS, 10803 (SI* 85 606* 66* 16* 173 1946 45 1037 6774 - NET GAIN. NONCAPITAL ASSETS..., • 817 201* • 42* 14* 113* 185* 114* 119 46 10 DIVIDENDS, DOMESTIC CORPS 6 7 . 6352 6 • 151* 151* 106* 3* 201* 983 846 47 2109 663 1355 - DIVIDENDS. FOREIGN CORPS 538 . ■ • (5)* (51 ✓ 48 OTHER RECEIPTS 22 39 190 58 229 60882 178* 597* 6374 5841 3949 15000 8163 7544 1919 10438 146 733 f 49 TOTAL DEDUCTIONS 11171728 68518* 138019 393254 688157 1043191 1654070 3318503 987975 50 941518 COST OF SALES AND OPERATIONS 791528 38022 908973 9360833 51424* 110563 309753 715395 854646 51 1337127 2846389 COMPENSATION OF OFFICERS 853115 779253 662466 114531 1749* 21744 818958 4120 12072 23454 18252 17152 25555 4831 4491 1875 22 958 52 REPAIRS 14989 44* 435 969 2009 3927 3808 2159 823 643 144 28 53 BAD DEBTS 8667 53* 54* - 52* 719 588 2075 2876 763 1117 328 8 34 54 RENT PAID ON BUSINESS PROPERTY 43003 213* 1012 5083 5950 6635 8023 9787 2056 2700 661 17 866 55 TAXES AI ' 476164' 7474* 2229' 4266 29431 25963 98196 113534 34528 57423 70519 11594 1007 56 INTEREST PAID 23885 502 450 • 1687 1645 2033 3468 7576 2509 2766 1189 13 47 57 CONTRIBUTIONS • OR GIFTS 3411 8 2* 13 151 224 396 1439 472 556 143 • 2 5 58 AMORTIZATION 591 ■ 2* 1* 197 180* 121* 60 8 15 (5) ■ 7 59 DEPRECIATION 38755 255* 1162 2938 6440 7289 7073 7536 2299 1828 1796 . 5 134 60 DEPLETION (5) . - - - . - (5) 61 ADVERTISING 105347 ' 318* 692 1127 3668 3116 6158 6733 9814 15008 19922 1826 36965 c 62 PENSION. PROF SH..ANNUITY PLANS 17964 73* 353* 1350 1824 2063 7223 1881 1827 1117 - 253 63 OTHER EMPLOYEE BENEFIT PLANS 13387 111* 126* 505* 1195 1457 2944 3266 • 1180 1599 551 • 453 64 NET LOSS. NONCAPITAL ASSETS 349 . . 81* 16* 16* 147 (5)* 83 2 - 4 ✓ 65 OTHER DEDUCTIONS 949852 6367* 17099 54435 96472 117041 165450 264223 73696 72209 30815 2791 49254 66 TOTAL RECEIPTS LESS DEDUCTIONS 204204 753* 223 -5099 14095 20119 19318 49843 24325 26695 40399 f 10399 67 CONSTR TAX INC FM REL FOR CORP(*) 3134 201 - ■ - - ■ ■ . . . 68 NET INCOME (LESS DEFICIT)(2) 201 204317 7S3* 223 -5099 14095 20119 19269 49816 24713 26695 40399 69 NET INCOME 10399 3335 239480 1075* 2170 6044 17832 20479 33843 52252 24419 C 27233 40399 70 DEFICIT 10399 7335 35163 322* 1947* 11143 3737 360* 14574* 2436 106 538 - ■ RETURNS OTHER THAN FORM 1120-Si 71 NET INCOME (LESS DEFICIT) 194433 753* •728 •6181 10259 18418 f 19289 47502 24313 26695 40399 72 STATUTORY SPECIAL DEDS., TOTAL 10399 3335 9943 5 492* 1313* 73 1049 365* 717* 1295 721 1906 NET OPERATING LOSS CARRYFRO 602 1478 4458 . ■ 492* 1313* 919* 363* 574* 453► ,74 . 113 DIVIDENDS RECEIVED DEDUCTION 40 191 . 5485 5 151* (5) ► 't 75 130* 2 143* DED FOR DIV PD, PUB UTIL STK 842 721 1793 562 1287 ■ ■ - ■ -- 76 WESTERN HEMISPHERE TRADE DED - - • - • - ill ■ - - ■ - - ■ - - ■ 77 INCOME SUBJECT TO TAX 218903 1069* 726* 2892* 12962 18398 c 33126 48661 78 INCOME TAX (BEF CREDITS), TOT)31 23693 25325 93980 39796 8920 468* 3335 172* 596* 3754 79 SURCHARGE 6664 14345 . 21777 10720 12024 919 17582 4282 (5)* 1596 151* (5)* 16 80 TAX RECOMP PRIOR YEAR INV. CR 81 228 361 24* 129 80 . 67 (5)* 151* ■ (5)* c (5)* 32* 21 3 81 FOREIGN TAX CREDIT 11 (5) 299 • • • (51 ■ ■ 82 INVESTMENT CREDIT (5)* 7 1072 12 13 50 24 (5)* 42* 206 52 211 146 288 55 118 141 ■ 83 NET INCOME(LESS DEF) AFTER TAX(4) 111409 298 51 -5653 6 10393 13666 5070 28327 84 NET INCOME AFTER TAX 13648 14789 22958 146577 620* 6117 ' 1998 1745 5490 14130 85 ESTIMATED TAX PAYMENTS 14026 19644 30768 13754 15327 35815 22958 527 - 6117 1745 • - 3098* 4134 5048 f 86 FORM 1120-S NET INCOME (LESS DEF) 7216 12236 9884 3504 52 951* 1082* 3836* 1701* • 2314 - - - - - ✓ DISTRIBUTIONS TO STOCKHOLDERS: 87 CASH & PROP EXCEPT OWN STOCK 28521 1430* 1241* 1698* 88 CORPORATION'S OWN STOCK 15706 ■ ■ 935* 3210* 1776* 5167 2413 3074 7577 ■ 158 4418* 7255 3875 - SELECTED INVESTMENT ITEMS, 89 COST OF PROP. USED FOR INV. CR . 29400 283 169* 1287* 3723 5880 4880 6772 1138 2684 2373 90 INVESTMENT QUALIFIED FOR CREOIT 18289 209 202 85* 766* 2121 3386 2600 4471 91 TENTATIVE INVESTMENT CREDIT 691 1835 2043 - 1250 89 13 151* 84* 85 244 194 300 53 127 144 - 92 INVESTMENT CREDIT CARRYFORWARD 390 3 - 6 49* (5)* 32* 52 8* 5 241 - 93 UNUSED INVESTMENT CREDIT 570 . ■ 3 42* 82 .33* 80* 66 6 14 244 - - FOOTNOTES AT BEGINNING AND ENO OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE •
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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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. . . • Corporation Returns/1967
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I rensoe.t 1 s•-• H Corporatioi
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. 1 Corporation Returns/1967 • De
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Corporation Returns/1967 • Descri
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Returns with and without net income
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' 1 RP.1 3N 62 • SOURCE BOOK OF S
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• LP41 4 L OVERLAP R LP•251 251
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LP■ 1'ON 4 L OVERLAP R LP•285 2
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LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
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. LP-1 ON 4 L OVERLAP R LP-305 305-
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• L1...1 ON 4 L OVERLAP R LP-316
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- 9 • • 11 9 • 9 10 WO. • 9
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', 16 LP-1 ON 4 NUMBER OF RETURNS W
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LP-1 ON 4 L OVERLAP R LP-250 250-RP
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LP-1 ON 4 L OVERLAP R LP-254 - 254
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. 386 L16-1 ON 4 L OVERLAP R LP-262
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• 4 LP-1 ON 4 L OVERLAP R LP-264
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' LP-1 ON 4 L. OVERLAP R LP-267 267
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LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
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' ■ LP.1. ON 4 L OVERLAP R LP-281
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. . LP-1 ON A L OVIDILAP R LP-283 2
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• • ITEM NUMBER OF RETURNS WITH
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S ; • 4,; • . ;;., • s ; L15
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I. OVERLAP R LP-292 292-RP RP-1 ON
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4 S S 1. LP-1 ON 4 BALANCE SHEET. R
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LP-1 ON 4 L OVERLAP R LP-301 301-BP
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S NUMBER OF RETURNS WITH AND WITHOU
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• • • • • • • • •
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?: LP+I ON 4' BALANCE SHEET, RETURN
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. L OVERLAP R LP-314 314-RP RP-1 ON
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772 I LIP./ ON 4 L OVERLAP R LP-317
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NUMBER OF RETURNS WITH AND WITHOUT
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• III • LP .1 ON 4 ITEM • 10
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0 0 4 0 • • • • 0 566 5065
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.1 1, • L14•1 ON 4 --4. RP .1 O
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LP-1 ON 4 I MAFIBI AP A 1 P•442 4
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LP-1 ON 4 I OIFRI AP R LP -254 254-
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C . 4 $ it 4 C LP./ ON 4 BALANCE SH
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LP-1 ON 4 L OVERLAP R LP-261 261—
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OVERLAP R ...PAR 968-RP 1967 CORPOR
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• LP-1 'ON 4 L OVERLAP R LP-269 2
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. 1 . . .. LP.1 ON 4 L OVERLAP R LP
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143 (0 LP-1 ON 4 L OVERLAP R LP■2
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655 LP-1 ON 4 1 ORFRI&P R LP-256 25
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p LP-1 ON 4 L OVERLAP R LP-279 279-
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LP-1 ON 4 'L OVERLAP R LP.281 281.R
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LP .1 ON 4 L OVERLAP R LP-283 283-R
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LP-1 ON 4 L OVERLAP R LP-285 • 28
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• 111 a I 0.1 ON 4 L OVERLAP R LP
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• LP+1 ON 4 • • L OVERLAP R L
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LP .1 ON 4 nusetima 5O\-WP 1967 COR
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0 6 i • i LP./ ON 4 L OVERLAP R L
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LP-1 ON 4 L OVERLAP R LP-297 297•
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 261: LP-1 ON 4 L OVERLAP R LP-688 688-RP
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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