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0' L11 ON 4 . L OVERLAP R LP-693 693-RP RP-1 ON 62 -- 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS: JULY 1967 .. JUNE 1968 BALANCE SHEET: INCOME STATEMENT: TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME MINOR INDUSTRY 5090 TRADE: WIDLESALE1 MIscellaneous wholesale trade, Other wholesale trade (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS: ITEM TOTAL SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1.000 5:000 10:000 25:000 50:000 100:000 ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER ASSETS 50 UNDER 100 250:000 250 500 11000 5.000 100000 25:000 50.000 100:000 250:000 OR MORE 251 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 37254 946 13913 5929 8359 4020 2218 1648 120 58 23 7 9 2 2 WITH NET INCOME 26008 232 6847 4821 7027 3523 1898 1466 107 46 23 7 9 2 3 WITHOUT NET INCOME 11246 716 7066 1108 1332 497 320 182 13* 12 • • 4 FORM 1120-S 5688 76* 2955 1060 1097 340* 115 44 1 • • • 0 1‘ I. 0' S TOTAL ASSETS 13309967 • 254028 433338 1389914 1398408 1479589 3119578 825328 6 CASH 810092 760936 402668 1467945 1079976 968143 49963 73299 175853 140740 146389 219083 43666 43407 43193 7 NOTES AND ACCOUNTS RECEIVABLE 31015 73917 5239647 39451 69747 160140 401407 501547 582915 1177414 8 332587 320057 300957 LESS: ALLOWANCE FOR BAD DEBTS 209921 677252 405703 97605 783 2364 7401 7568 17123 29516 9 INVENTORIES 8926 6200 2735 1101 3631523 12091 • 51598 95546 1797 385538 409461 480255 1031805 INVESTMENTS IN GOVT. O8LIG1 297025 208501 202415 80896 292071 96412 10 UNITED STATES 62816 833* 3047* 8470 10711 5671* 19664 11 788 STATE AND LOCAL 10634 1965 41540 198 197 1058* 75 638 2378 5296 4919 1919 32 12 OTHER CURRENT ASSETS 642 - 25221 310767 • • 8579 7158 34619 23452 35191 79484 13 15465 23105 LOANS TO STOCKHOLDERS 10640 1519 58095 21832 49723 5848 10241 19969 7110 2253 7652 1384 14 MORTGAGE AND REAL ESTATE LOANS 2272 10727 1366 - 3* • 1227 541 249 4172 2802 1303* 430 .. . 15 OTHER INVESTMENTS 1175145 • • • 9607 11427 57612 '77370 61905 187945 70139 81443 16 DEPRECIABLE ASSETS 114404 26316 2529065 • 222847 71693 116889 254130 299528 356330 282166 569144 17 93409 LESS: ACCUM DEPRECIATION 157567 130917 1226771 38485 28401 288276 67160 134745 152034 182840 147759 271457 18 DEPLETABLE ASSETS 44060 60986 69545 33204 9893- 120379 352 62173 1348 92 127 4075 19 18785* LESS: ACCUM DEPLETION 6625 9596 1668 132 286 • 67 - 51 1225 6916* 20 LAND 956 93 .. 178237 3096 5803 . 28682 27597 21 15269 56109 INTANGIBLE ASSET_' (AMORTIZABLE) 5198 28939 - 6930 8939 4129 725 3927 2421 14023 5866 188 708 4757 22 369* LESS: ACCUM. AMORTIZATION 2810 107 11623 7342 1007 668 1174 2060 966 78 378 2129 23 245* OTHER ASSETS 1524 58 275881 2255 17744 288 974 161 4 3 32016 28751 22960 • 62052 5325 16651 16755 2958 9281 45245 24 TOTAL LIABILITIES 13309967 .. 254028 433338 1389914 1398408 1479589 3119578 825328 810092 25 ACCOUNTS PAYABLE 760936 402668 1467945 968143 3128644 61943 113235 354972 340712 464413 866706 242616 26 MORT... NOTES. BONDS UNDER 1 YR 164221 170298 2513294 70830 30343 195614 83084 39921 124368 145683 186777 429860 144719 27 149394 OTHER CURRENT LIABILITIES 214777 165703 599221 282528 772312 17377 30547 89718 90824 97121 208934 39473 47246 27205 28 LOANS FROM STOCKHOLDERS 8201 60901 318446 54765 36061 30833 64096 67812 22534 73130 7106 9825 560 5749 — 29 MORT.. NOTES. BONDS OVER 1 YR 740 1075202 17245 22660 82927 90706 67131 196746 61684 95829 51058 30 OTHER•LIABILITIES 27667 230075 131474 246988 10822 12992 25749 34046 23722 72682 8778 15282 15037 5383 31 CAPITAL STOCK 7465 15030 1756098 ■ 90215 102972 244149 225875 189772 368977 112665 78604 98812 12211 188193 32 PAID—IN OR CAPITAL SURPLUS 43653 590492 ■ 13932 4727 29432 30831 25599 67890 37183 56360 69136 29626 33 RETAINED EARNINGS. APPROP 42142 163634 44951 . 2511 3483* 4061 2247* 15342* 7980 441 3325 5267 29 34 RETAINED EARNINGS, UNAPPROP 265 3008779 - -14475 82119 384289 383518 409848 857313 183709 209964 109762 35 LESS: COST OF TREASURY STOCK 77269 . 152493 172970 145239 — 11946 10151 13847 13846 22670 30640 13046 19958 976 - 8159 - 36 TOTAL RECEIPTS 35242645 286492 1058345 1376150 4185768 4579670 4975549 8252145 2344307 2225317 1972778 661915 2199731 1124478 37 BUSINESS RECEIPTS 34667937 282332 1016882' 1345341 4121402 4514896 4912481 8135251 2319231 2177340 1943127 656008 2152399 1091247 INTEREST ON GOVT. OBLIGATIONS: 3B UNITED STATES v 3378 - 55* 90 •313 577 365 854 22 43 101 795 160 3 39 STATE AND LOCAL 1799 - - 42* 484* (51 149 127 6 32 54 888 17 • 40 OTHER INTEREST 80519 1462 707 1183 4340 2762 3260 9260 1991 4988 5258 610 19036 25662 41 RENTS 32836 12 869 2952 3283 6858 2377 9069 322* 3636 290 112 1922 234 42 ROYALTIES 10776 65 19 92* 82 787 23 663 69* 5014 236 17 2715 994 43 NET S -T CAP GAIN LESS L - T LOSS 1880 ■ 59 (5) 228 66 846* 281 69 153 154 • 24 44 NET I...T CAP GAIN LESS S•T LOSS 33247' 47 1199 1263 1364 2909 6361 9116 409 2775 5332 41 2391 40 45 NET GAIN. NONCAPITAL ASSETS 5655 I 357 878 530 1882 468 1007 78 160 151 • 60 83 46 DIVIDENDS. DOMESTIC CORPS 16041 2 107 175* 694 790 1243 4211 2234 1494 1892 1419 1733 47 47 DIVIDENDS. FOREIGN CORPS 4702 - 15) (5) (5)* 21 491 1072 279 740 1983 33 83 • 48 OTHER RECEIPTS 383875 2571 38091 24134 53048' 48122 47485 80334 19597 28942 14200 1992 19191 6168 0 0 49 TOTAL DEDUCTIONS 34503688 286860 1055339 1346461 50 COST 4082703 4483463 4880576 8022685 2298661 OF sALes AND OPERATIONS 2172815 28773965 1938279 250682 651582 702698 2173168 1111096 51 991004 3209355 3661397 4074634 6713082 2038883 COMPENSATION OF OFFICERS 764063 2827 1919470 1733873 103622 67118 606892 172565 1665843 134255 1006152 52 110737 REPAIRS 122885 20412 13223 6645 62996 1545 4463 68 3766 1982 3492 8992 10218 • 53 BAD 9064 15208 DEBTS 2165 3726 2059 548 80629 445 5335 139 1791 8802 9241 54 7912 RENT PAID ON BUSINESS 10432 18701 PROPERTY 4040 3504 229476 1681 1122 783 9662 17453 4194 17165 55 39180 33713 TAXES PAID 28039 44415 11400 8659 10616 356654 1640 2640 12915 12643 17365 1580 39011 65092 62380 89309 56 11910 11877 9626 2327 22300 . INTEREST PAID 211138 733 11174 2867 3788 57 13972 CONTRIBUTIONS OR GIFTS 14723 18707 43754 13492 11188 13789 120' 12068 4660 36026 35 32539 118 1335 1527 58 1383 3734 AMORTIZATION 762 951 582 52 491 78 , 1533 1 136 518 167 50 59 DEPRECIATION 2 231 204 141 26 3 216138 484 48 9445 6 11901 30532 60 DEPLETION 33841 26055 48197 7227 10424 8824 1053 1835 17939 9434 1 42 215* 61 (5) ADVERTISING 34 248 32* 208 197461 267 6 1938 5516 8884 20879 17888 15014 55700 62 PENSION, PROF SH..ANNUITY PLANS 13133 20025 7409 86983 1767 93 28600 708 2910 1904 9106 12797 13794 63 OTHER EMPLOYEE BENEFIT PLANS 23054 4701 3326 3574 26099 582 40 4665 6477 851 1413 2560 3573 64 NET LOSS, NONCAPITAL 3254 ASSETS 7405 1616 2374 1225 1079 90 296 1907 1086 P 328* 85 382 65 OTHER DEDUCTIONS 393 201 508 3481938 25812 47 87 3 (5) 103061 212842 22 525211 22 486084 506846 836254 168617 162180 140506 27832 162952 33741 e ✓ P ✓ ✓ O 66 TOTAL RECEIPTS LESS DEDUCTIONS 738957 -368 3006 29689 103065 67 CONSTR TAX INC FM REL FOR CORFU) 96207 94973 229460 1745 45646 52502 34499 10333 26563 .. - 13382 . 68 NET INCOME (LESS DEFICIT)121 393 . - 161 738903 324 867 •368 3006 29647 102581 69 96207 NET INCOME 95217 229333 45801 875043 52794 4920 35312 0445 26546 29816 46931 13382 124111 70 DEFICIT 115131 110046 253024 49378 57001 136140 5288 35312 9445 26810 26546 17284 21530 13382 18924 14829 23691 3577* RETURNS OTHER THAN FORM 1120-SI 4207 - .. 71 NET INCOME (LESS DEFICIT) 691437 1600 72 238 27023 87297 88989 STATUTORY SPECIAL DEOS.: TOTAL 82459 Imo 222813 43539 1026 52794 35312 9445 1756 4339 5614 26546 13382 73 7234 NET OPERATING LOSS CARRYFRD 1528 9564 24863 2258 2117 1025 2212 1206 1716 4206 4891 1851 6540 176 456 74 3873 DIVIDENDS RECEIVED DEDUCTION 420 826 602 13604 • 172 1 136 42 133* 75 503 691 DED FOR DIV PO, 1069 PUB UTIL STK 3501 1838 1291 • • 1610 1206 • 1679 • 40 - • • 76 WESTERN • HEMISPHERE TRADE DEO • • 2416 • • • • • • 220 3 77 INCOME SUBJECT TO TAX 3 2190 • • • 762135 - 3901 - - 19754 31069 99455 96264 95918 78 INCOME 236520 TAX (BEF CREDITS). TOT(3) 44852 54943 33318 299384 8239 24697 1409 13205 4325 7515 79 SURCHARGE 27542 31691 36684 106010 21192 26081 2647 14796 3906 1 (5/ 11911 (5) 6322 129 80 226 522 925 TAX RECOMP PRIOR YEAR INV. 216 CR 383 84 476 (5) 1 • 1 160 • 151 32 81 FOREIGN TAX CREDIT 48 50 168 6877 30 39 55 1 42* 2 45 6 82 INVESTMENT CREDIT 2 575 2661 9369 621 677 3 1414 85 253 4 -. 522 554 996 326 83 NET 908 INCOME(LESS DEF) 2330 AFTER TAX(4) 488 448888 565 -1774 668 242 -1234 . 963 22385 75561 1346 84 NET INCOME 65512 AFTER TAX 59441 125653 585056 3514 25097 27278 25576 39669 21184 97107 5781 15598 84436 8406 85 ESTIMATED TAX PAYMENTS 74270 149349 28674 73865 31492 654 21184 5781 15598 85 • 344 393 8406 86 FORM 1120-S NET 66 INCOME (LESS DEF) 25118 47466 - 11678 16910 1968* 6887 2768 639 2624 15284 5635 7218* 5456 DISTRIBUTIONS TO STOCKHOLDERS: 12758 6520 2262 - - - 87 CASH 6 PROP EXCEPT OWN STOCK 111151 4996 12114 8555 9357 7595 12257 88 CORPORATIONS OWN STOCK 19808 7259 7736 27668 5926 2453 8754 (5) • 4341 33 SELECTED 2197 INVESTMENT ITEMS: 6689* 7846 4665 451 3613 2174 - 89 COST OF PROP. USED FOR INV. CR . 241670 295 5347 9332 22690 29499 90 31790 INVESTMENT QUALIFIED FOR CREDIT 50460 8621 9708 163393 14843 165 3824 2924 34831 5837 20430 13173 91 TENTATIVE 19467 24569 INVESTMENT CREDIT 36320 10432 6483 7 8166 10185 84 3304 253 599 15054 17746 92 INVESTMENT CREDIT CARRYFORWARD 1197 1562 2501 453 3145 570 •17 679 42 232 • 42 1053 183 1242 344 592 93 UNUSED INVESTMENT 1048 CREDIT 239 487 4317 16 21 84 10 21 84 104 276 544 1261 1213 207 490 27 .. 110 • • FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT • INTERNAL REVENUE SERVICE 0 1 A,. o•—• t•—werre,m, 0 8 0 0 • • • • • • • • • • •
LP-1 ON 4 L OVERLAP R LP-695 695-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 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) TRADE. telOLESALEI Wholonale trade not al toolhle OVER ZERO 50 SIZE OF TOTAL ASSETS 100 250 TOTAL ZERO 500 UNDER UNDER 1.000 UNDER 5.000 10.000 UNDER 25,000 UNDER UNDER 501000 100.000 ASSETS 50 100 UNDER 250 UNDER UNDER 500 UNDER 1.000 UNDER 250.000 5.000 10.000 25.000 50.000 100,000 2509000 OR MORE 252 MI NOR INDUSTRY 5109 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 704 2 BO* 412 83* WITH NET INCOME 83* 16* 524 17* 13* 331* 83* 3 WITHOUT NET INCOME 66* 180* 16* 80* 17* 11* 4 FORM 1120-S 81* 17 ■ 114* '114* 2* .. . AIM 5 TOTAL ASSETS 66404 . 10767 6 CASH 4512* 12627* 4967* 9123* 24408 ► 8707 - . 2494 666* 3215* 7 NOTES AND ACCOUNTS RECEIVABLE 15)* 26952 . 373* 1959* . 8 2746* 1448* LESS. ALLOWANCE FOR BAD DEBTS 5594* 1000* 310* 2731* 13433* . (5) 42 . 82* .. . 9 INVENTORIES 23 17177 - 163* 1626* INVESTMENTS IN GOVT. °SLIGO 1522 963* 1705* 4935* 6426* . . - 10 UNITED STATES .. ■ .. - 11 STATE AND LOCAL ■ ■ . . - . ■ ■ ' ■ 12 OTHER CURRENT ASSETS 1601 . . 106* 43* . 590* .. 689* 173 ► 13 LOANS TO STOCKHOLDERS 959* . . . 499* . 460* . . ■ ■ 14 MORTGAGE AND REAL ESTATE LOANS 127* - . . 127* . . - . . 15 OTHER INVESTMENTS ■ 1329• . 506* . 96 590* . 16 DEPRECIABLE ASSETS . 13598 137* . . . ■ 2722* 759* 2595* . 3672* 532* . 17 LESS1 ACCUM DEPRECIATION 6008 1171* 3318* 52* 1136* . 2000* 244* . 1405* . . . . 18 DEPLETABLE ASSETS . . 19 . ... ■ LESS. ACCUM DEPLETION ■ . - .. ■ . 20 ■ LAND . 596* . . 21 (51 15)* 16* ■ INTANGIBLE ASSETS (AMORTIZABLE) 26* 59 26* - 521* . ■ ■ . • 22 16* . . 23 OTHER LESS. ASSETS ACCUM AMORTIZATION ■ 16* . .. .. 1666 . . ■ 1102 1 68* 316*71* 9* . . . m . 24 TOTAL LIABILITIES 66404 . . . 10767 4512 ► 12627* 4967* 9123* 24408 4 25 ACCOUNTS PAYABLE ► 15905 .. 1759* 445* 26 MORT.. NOTES, BONDS UNDER 1 YR 1380* 6488 1557* - 2619* 2207* 8145* 27 OTHER CURRENT LIABILITIES 184* 246* 459* 5136 25 3367* ■ 1065* 415* 787* 16* 2115* 738* 0 28 LOANS FROM STOCKHOLDERS 2635* 1770* . 29 .. 246* MORT., NOTES, BONDS OVER 1 YR 82* 3943* 537* 551* 385* 1000* ... ■ 30 OTHER LIABILITIES 5215 43 - 1964* .. ■ 1061* 82* 31 412* CAPITAL STOCK 33* 2651* 976* . . - 8356 - 2530 32 PAID-IN OR CAPITAL SURPLUS 1341* 2874* 164* 64* 1713* 1383* ■ 85* . . . 33 RETAINED EARNINGS, APPROP (51* 66* . 861* 701* ■ .. . . . . - . C 34 RETAINED EARNINGS, UNAPPROP****• 17079 . ■ -261 35 LESS. COST OF TREASURY STOCK 1660* 5682* 2758* 663* 6597* 66* . . . ■ — . 66* .. . ■ . . 1 36 TOTAL RECEIPTS 168427 4018* 40259 8522 37 BUSINESS RECEIPTS 21050* 6082* 21588* 66908* ■ 163796 .. 4018* ■ 37888 . 8394 ■ INTEREST ON GOVT. OBLIGATIONS. 20503* 5082* 21492* 66419* . . it 38 UNITED STATES . . 39 ■ STATE AND LOCAL ■ 15)* . . . . ■ 15)* . ■ - 40 OTHER INTEREST 262 .. .. ■ ■ ■ ■ ■ .. dr 41 RENTS -138* 116* ■ 923* 5 3* . . . . . 42 ROYALTIES 16 869* 3 35* ■ . .. - - 43 NET S-T CAP GAIN LESS L-T LOSS - . . - . ■ 44 NET L-T CAP GAIN LESS S-T LOSS . - .. . . ■ 45 NET GAIN, NONCAPITAL ASSETS . 151* . . 46 ■ DIVIDENDS. DOMESTIC CORPS (5)* ■ 135* 151* ■ 47 4 131 ► DIVIDENDS. FOREIGN CORPS ■ ■ . . 48 OTHER RECEIPTS . .. . ■ 3311 (5)* 2233* 128 411* ■ 88* 451* 49 TOTAL DEDUCTIONS 163340 5344* 37410 50 COST OF SALES AND OPERATIONS 7723 20397* 5902* 21318* 65246 ► 106474 3415* . 51 COMPENSATION OF OFFICERS 10448 6046 6322* 3180* 16480 17706* 59357 ► .- . . 52 281* REPAIRS 10418* 296 3661* 508* 685* 82 (5)* 631* 12* 5 .. (5)* 49* .. 5* 11* .. 53 BAD DEBTS 599 .. 54 RENT PAID ON BUSINESS PROPERTY .. ■ 360* 1994 49* - 134* - 976 56* . ■ ► ■ 5 .. 5 TAXES PAID 48 641* 82* 111* 136* 4 1536 (5)* 445 169* 542* . 56 INTEREST PAID 16* 933 96* 268* .. ■ 161* 149* 40* 32* (5)* 240* 311*. .. 57 CONTRIBUTIONS OR GIFTS 22* .., 6 .. ■ 58 AMORTIZATION (5)* (5)* (5)* 16* .. 4 5* .. ■ 59 DEPRECIATION 5* 15)* . ■ 1486 (5)* .. 437* .. 44* 212* . 60 DEPLETION 508* ... 86* 199* ■ ■ 61 ADVERTISING .. . ' • 939 .. . 52 80* PENSION, PROF SH•.ANNUITY PLANS 114* 81* 394* 2431* (5)* 19* 251* . . ■ 2042* . 328* . . 63 OTHER EMPLOYEE BENEFIT PLANS 448* - 10 339* 51* . 66* . 64 NET LOSS, NONCAPITAL ASSETS . 5 38* 0 (51* .. (5)* .. ■ 65 OTHER DEDUCTIONS 29911 . 1407* . 12019 . . 994* 7839* . 1510* 2221* 3921* . . . - 6 66 TOTAL RECEIPTS LESS DEDUCTIONS 5087 .1326* 67 CONSTR TAX INC FM REL FOR CORP(1) . 2849 799 653* . . 180* 270* 1662* - . . . 68 NET INCOME (LESS DEFICIT/121 5087 .. ■ .1326* . . . . . . 69 NET INCOME 2849 799 653* 180* 270* 1662 to ♦ 6487 . ■ 70 DEFICIT 2850* 799 705* 1400* 1326* 180* 270* 1683* RETURNS OTHER THAN FORM 1120-SI 1 - 52 . ■ 21* . . 71 NET INCOME (LESS DEFICIT) 6 3971 .1326* 1733* 72 STATUTORY SPECIAL DEDS.I TOTAL. 799 653* 180* 270► 662* 1662* 295* 80* 115* . 73 NET OPERATING LOSS CARRYFRD 547* ■ 74 DIVIDENDS RECEIVED DEDUCTION 295* 80* .. . - IT • 115* - - ■ 75 DED FOR DIV PD. PUB UTIL STK. .. 115* ■ ■ ■ - - 76 . ■ WESTERN HEMISPHERE TRADE DED. .. .. ■ ■ ■ ■ 77 INCOME SUBJECT TO TAX ■ • 4710 .. ■ 1439* .. 78 INCOME TAX (BEF CREDITS). TOT(3). 719 705* 66* 270* 1511* 1436 . ■ 79 SURCHARGE 297* 169 8* - 180* 16* 70* 704* (5)* .. . ■ . 454* 8* • 80 TAX RECOMP PRIOR YEAR INV* CR.• . .. — . . ■ 81 FOREIGN TAX CREDIT .. - 15)* - (5)* . . . ■ ■ 82 INVESTMENT ■ ■ . CREDIT (5)* ■ (5) ► .. . (5)* (5)* (54* . 83 NET INCOME(LESS DEF) AFTER TAX(4) 3651 .1326* (51* . . • 84 NET INCOME AFTER TAX 2552 630 . 473* 164* 505/ 200* 95 8* ■ • 85 ESTIMATED TAX PAYMENTS -. 2553* 630 525* 164* 200* 979* - ■ . - . ■ .. . 86 FORM 1120-S NET INCOME (LESS DEF) . . 111 ■ 1116 ■ 1116 . ■ DISTRIBUTIONS TO STOCKHOLDERII .. . - ■ - - . . . 87 CASH 8 PROP EXCEPT OWN STOCK..• 1166 - 88 CORPORATIONtS OWN STOCK 1117 33* 16* . . .. - . IS ■ ■ . . ■ . ■ SELECTED INVESTMENT ITEMS. . . a . . 49 COST OF PROP. USED FOR INV. CR. 1464 ■ 90 428*. 411 INVESTMENT QUALIFIED FOR CREDIT 16* 1283 652* . 39* 129* m 16* . . 754* . 91 39* . TENTATIVE INVESTMENT CREDIT.*** 382* . ' 54 - 92* . . 92 (51* INVESTMENT CREDIT CARRYFORWARD. . 451* 49* 159* 5* . - - - 154$ ■ (5)* . S . ■ 93 UNUSED INVESTMENT CREDIT ■ 54* ■ ■ (5)* ■ ■ ■ • 49* . .5* . FOOTNOTES AT BEGINNING AND END OF FILM S U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE O0.
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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
Page 41 and 42:
- 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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Page 51 and 52:
Page 53 and 54:
. 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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Page 61 and 62:
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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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Page 117 and 118:
• 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•
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LP-1 ON 4 1 event AO D 10=000 0 P99
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1967 CORPORATION ACTIVE CORPORATION
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LP-1 ON 4 L OVERLAP R LP-304 NOMAD
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Page 151 and 152:
LP-1 ON 4 AO e Ilb ■MOA snn _op 1
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1 LP-1 ON I AMMM Pm I 1 711-RP 1967
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• L10.1 ON 4 L OVERLAP R LP-314 3
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( Ji• LP-1 ON 4 1 11VMM AP * 1P..
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LP-1 ON 4 OVERLAP R LP-319 319-RP R
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LP-1 ON 4 I nimbi AO 10 19.1/5 722-
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♦ LP-1 ON 4 NUMBER OF RETURNS WIT
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LP-1 ON 4 L OVERLAi. -11- LP-330 33
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LP•1 ON 4 L OVERLAP 4 LP.332 132.
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C L OVERLAP R LP-334 . 334.RP 1967
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( 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:
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 245 and 246: LP-1 ON 4 L OVERLAP R LP-666 666-RP
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 263 and 264: ▪ LP-1 ON 4 L OVERLAP R LP-690 69
Page 265: 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 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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