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LP-1 ON 4 L OVERLAP R LP-698 69B-RP RP- 1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 11163 253 BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT RETURNS WITH AND WITHOUT NET INCOME ITEMS, BY INDUSTRY GROUP AND BY Slit OF TOTAL ASSETS ITEM TOTAL NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 16776 2 WITH NET INCOME 11767 3 WITHOUT NET INCOME 5009 4 FORM 1120■ S 2784 S TOTAL ASSETS 40/0409 6 CASH 304603 1 NOTES AND ACCOUNTS RECEIVABLE 1349994 MINOR INDUSTRY 5211 TRADE, MAIM Building natnriula, (SIZE OF TOTAL hardwaru, and Pam ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) equipment atones Building muterialm dualurs OVER ZERO SIZE OF TOTAL ASSETS 50 100 250 500 1.000 5,000 10,000 UNDER UNDER 25,000 50.000 UNDER 100.000 UNDER UNDER UNDER UNDER UNDER 50 UNDER 100 UNDER 250 UNDER 500 250,000 1,000 5 , 000 I 10.000 25,000 50,000 100.000 250.000 OR MORE 2363 5303 2285 1116 488 20* 10 1521 1 4208 1 1 1932 996 434 13* 842 10 1095 / 353 1 120 54 7* t 267* 1139 1 342 227* 14 ■ 8 ' LESS( ALLOWANCE FOR BAD DEBTS 35536 ■ 9 INVENTORIES ' 1259187 - INVESTMENTS IN GOVT. 081.161 10 UNITED STATES 13044 ■ 11 6 43 STATE AND LOCAL 1416 3379 1094• 532* 5975 0 .. . 1177* 513 ■ 12 211 . 3 OTHER CURRENT ASSETS 62543 749 ► 1926 134* ■ 2191 12168 13 LOANS TO STOCKHOLDERS 10724 .. 11144 . 21903 17356 • 3081* 1150 1222* 3158 10650 198 597 4987 .. 0 14 MORTGAGE AND REAL ESTATE LOANS 1338 10745 1822 . 146* 120* 614 .. ■ 15 OTHER INVESTMENTS 214931 - 1435 4874 16 18453 DEPRECIABLE ASSETS 26303 25180 1168681 54925 . 34673 3011 7 * 30387 47506 3264 19284 709 - 0 17 264096 251484 LESS, ACCUM DEPRECIATION 220123 222325 32777* 601730 36443 . 19932 9330 4351 45573 ■ 18 DEPLETABLE ASSETS 23960 133607 138827 119970 7407 111575 - I 13455* 18869 2177 ■ 298 19158 ■ 589 19 4001* LESS1 ACCUM OEPLETION 54 2063* ■ 2094 .. 1 481 ■ ■ 197 0 1148 20 LAND 586* ■ 142364 162 ■ .. ■ - ■ 2759 8137 2 1 29026 28860 INTANGIBLE ASSETS (AMORTIZABLE) 29035 28144 2632 3045* 7752 ■ 280 895 43* 649 4062 . 22 260 804 LESS) ACCUM AMORTIZATION 576* 669* 1197 (5)* . 139 42* . . . 127 23 OTHER ASSETS 541 149* 199* 91758 IS)* ■ - 4494 . . ■ 2759 15094 11251 18828 16853 1378* 4311 14442 489 1859 - 24 TOTAL LIABILITIES 4010409 . 113871 173276 851119 785425 2S ACCOUNTS PAYABLE 780267 825059 704844 133658* 154185 . 34036 43405 41350 50299 - 26 143599 146336 101900 MONT., NOTES. BONDS UNDER 1 YR 153783 132751 355010 14343* 12330 - 9930 4283 9839 1 0139 - 27 11301 73915 OTHER CURRENT LIABILITIES 70507 54504 209331 85733 19326* - 10873 121184 9669 1979 7455 7485 ■ 0 28 33818 LOANS FROM STOCKHOLDERS 32550 44680 42679 121825 4986* - 11187 16112 936 2601 10419 (5) 4342 2017* /48* ' 3887 83* 116 2 9 9062 39336 27859 MORT., NOTES, dONOS OVER 1 YR 17572 418958 12858 - 2828 - 30 7825 1123 . . 17613 OTHER LIABILITIES 94511 . 76889 58714 66443 84008 - 5573 13808* 31 5310 16679 9698 16963 CAPITAL STOCK 7195 4684 19480 . 8739 867939 15127 417* 4084 . 32 48668 2538 33 ■ 41429 218392 . PAID-IN OR CAPITAL SURPLUS 117840 166363 165084 142853 - 4851 33 2366 26112* 25172 RETAINED EARNINGS, APPROP 25518 2373 20:38 21156 11255 27942 15277 25689 - 227 1661 ► 1267* 11884 1915 4671 3067 1701 . 4 RETAINED EARNINGS, UNAPPROP 5725 3 4604* 1199853 3987 8617* - .16577 1600 ■ ■ . 32785 35 LESS1 COST OF TREASURY STOCK 229488 239751 271669 71856 295187 . 2722 44581* 931* 51780 19071 6464 3275 41421 - 8913 22138 15813 193* 1177 ■ 898 ■ 36 TOTAL RECEIPTS 8232085 22072* 391977 446529 1854685 37 BUSINESS RECEIPTS 1537881 8074576 1665793 1615873 20332* 386785 442746 186215* 1827077 173517 34561 INTEREST ON GOVT. OBLIGATICNSI 1511355 18026 1633224 284956 1577420 177585* 164010 32886 16738 284418 V 38 UNITED STATES 565 ■ 1 39 1 126 STATE AND LOCAL 105 19* 280 34 21* 12 ■ 15)* - 40 OTHER INTEREST 1 (5)* 16* 18997 14 3* . 101 (51 297 41 2940 . . RENTS 3055 - 5291 0 21505 4748 423* 1708 42 355* 696 98 ROYALTIES 4381 86 4808 250 4379 120 4113 404* 1334 ■ 43 - - 875 83 77 NET S-T CAP GAIN LESS 1...7 LOSS 429 16 49 27 . 23 ■ ■ . 106 . 44 NET L-T CAP GAIN LESS S-T LOSS 83* 5 4) ■ 13395 94 1122 145* 213 45 77 / . 1951 . 973 . NET GAIN. NONCAPITAL ASSETS.•.• 2335 2828 2049 613* 3673* 194 46 155 26 702 88 DIVIDENDS, DOMESTIC CORPS 537 207 491 18 2001 606 124* 28 ■ 47 1 41 DIVIDENDS. FOREIGN CORPS 91 (51 . 67 8* • 796 744* 294 (5) - (5) ■ 48 OTHER RECEIPTS - 97635 5 . 4367 2685 . . 17475 . . 17212 19981 25726 3093* 5913 990 188 0 49 TOTAL DEDUCTIONS 8004377 21963 393627 50 439995 1816773 COST OF SALES AND OPERATIONS." 1496854 1608919 156'535 6091901 16319* 261088 176762* 308928 165291 33688 51 COMPENSATION OF OFFICERS 1354502 19211 269759 1128736 271524 1278025 562* 1237216 30365 136062* 28779 113405 52 REPAIRS 81013 23131 13744 220745 52043 29678 43000 201* 29801 0 1376 2613* 53 BAD DEBTS 1315 2078 5050 403 . 867 37766 5906 342* 7529 1711 5188 - 1586 971* 9691 601 219 39 54 RENT PAID ON BUSINESS PROPERTY 7073 1283 71394 7680 7075 123* 8477 1177* 55 TAXES PAID 6930 670 168 17210 55 538 17200 127137 6668 263 9725 0 56 7309 1211* 8610 1530 INTEREST PAID 30413 168 155 1997 . 24695 53329. 22497 253* 23293 2250* 1005 3331 2070 851 57 CONTRIBUTIONS OR GIFTS 11352 251 3374 9955 2542 9902 11446 1* 17 188 2324* 58 AMORTIZATION 430 2682 822 377 446 1141 443 237 40* 711 148* • 12 43 131 59 DEPRECIATION 26 6 33 21 90689 (5)* 45 826* . (5) 4410 60' DEPLETION 4918 21908 - . 38 19168 433 14739 16681 2389* ■ 2* 2199 576 166 2709 ■ ■ 4 61 ADVERTISING 66. 164 16 58720 140 - 128* 45 ■ . (5) 62 PENSION. PROF SH•IANNUITY PLANS 18377 63 OTHER EMPLOYEE BENEFIT PLANS 9288 64 NET LOSS. NONCAPITAL ASSETS 1178 65 OTHER DEDUCTIONS 1140226 66 TOTAL RECEIPTS LESS DEDUCTIONS 227708 67 CONSTR TAX INC FM REL. FOR CORP(1) ■ 68 NET INCOME (LESS DEFICI1/121 227674 69 NET INCOME 274534 70 DEFICIT 46860 RETURNS OTHER THAN FORM 1120 ■51 71 NET INCOME (LESS DEFICIT) 189854 72 STATUTORY SPECIAL DEDS., TOTAL 20841 73 NET OPERATING LOSS CARRYFRO.• 15027 74 DIVIDENDS RECEIVED DEDUCTION. 1625 75 DED FOR DIV PD. PUB UTIL STK. ■ 76 WESTERN HEMISPHERE TRADE DEC 4189 77 INCOME SUBJECT TO TAX 211706 78 INCOME TAX (BEF CREDITS), TOT(S) 76017 79 SURCHARGE 383 95 981 80 TAX RECOMP PRIOR YEAR INV• 'CR 81 FOREIGN TAX CREDIT 82 INVESTMENT CREDIT 1805 83 NET INCOME(LESS DEFT AFTER TAX14) 153462 84 NET INCOME AFTER TAX 200338 85 ESTIMATED TAX PAYMENTS 15229 86 FORM 1120..5 NET INCOME (LESS OEF) 37820 DISTRIbUTIONS TO STOCKHOLDERS! 87 ' CASH & PROP EXCEPT OWN STOCK 65242 88 CORPORATION'S OWN STOCK 6819 SELECTED INVESTMENT ITEMS, 89 COST OF PROP. USED FOR ZNV. CR•62116 90 INVESTMENT QUALIFIED FOR CREDIT 39167 91 TENTATIVE INVESTMENT CREDIT 2293 92 INVESTMENT CREDIT CARRYFORWARD• 1199 93 UNUSED INVESTMENT CREDIT 1586 ZERO ASSETS 321 121* 200* 76* ■ ■ ■ . ■ 1 2904 109 ■ 109 358* 249* 44* 282 282 ■ . ■ 4 ..1 - ■ ■ 108 357 ► ■ 65* 2980* ■ .. . .. . ■ 4867 2530 2337 710 113871 15529 36987 307 34864 3492 115* 298 15)* 73950 -1650 . -1650 7848 9498 -841 1385 1385 4940 1094 (5) (5) (51 .2744 6754 (5) -809 2837 ■ 2581 1283 82 42 124* 173276 851119 785425 780267 825059 133658* 154185 41350 50299 101900 16424 71165 60619 64670 52200 7609* 7113 1852 icroo 5522 49121 280473 264928 312353 287311 37521* 39425 9960 15506 16409 1230 5979 6429 7053 7846 5259* 935 120 ■ 378 65890 283286 263013 223458 250986 35330* 43954 3700 7520 47186 ■ 4081 14203 12469 7051 9667 1180* 2009 519 115 3806 ■ 1472 1702 3157 4439 • 4562 447* 896 90 37 1460 ■ 316 1538 2040 1604 2135 129* 268 72 ■ 878 ■ 423 73 54 84* 189 246* 68 - ■ - 70336 267596 213707 205242 203661 25615* 35378 6669 4266 30902 ■ 6534 37912 41027 56874 54338 9453* . 8226 873 -1185 15197 - ■ .. ■ . . . . 6534 .. 37911 41027 56858 . 54324 9450* 8226 873 -1185 14446 15197 51414 45821 62900 57821 9630* 8226 873 ■ 7912 13503 *794 15197 . 6042 3497 180* - ■ 1185 - ■ 1 5489 25233 31075 43102 53191 9450* 8226 873 992 -1185 3270 15197 . 2267 8278 2283 992 630* 581 3237 873 . 2235 4589* (5) 1103 . 4 331 15)* 873 . 33 . 32 (5)* 680 630* 250 (5) ■ (5) ■ . . . . . . . . . . 3689 500 4 - . 11968 34301 33117 40884 54394 9257* 7644 ■ 2621 8714 15197 9457 15920 23688 3557* (5) 3592 32 .. 17 7373 121 140 11* • (5) (5) - 15) 32 62 16 • 16 (5)* 4 ■ . 27 ■ 689 290 _ (5) 260 523 . 160 2 568 67* 4 62 3913 .. 29457 32093 165 41098 31204 5960* 4696 11825 42960 873 .1185 . 36887 7989 47156 34701 6140* 4696 873 7989 ■ 117 82* 3279 2922 4 1553* 2026 . 1045 12678 5250 9952 13756* 1133 - . - 1174 13169 9524 21774 7122 1689 1623 361* 2918* 857* 1130 173 .. 4502 228 - ■ ■ 1645 4 13532 14436 9015 13853 1526* 1319 617 1033 20 8090 9229 3572 4906 9746 967* 978 5539 151 343 556 2362 291 681 68► 67 91* 39 1 165 . 131 411 119 213 41 (5)* 24 165 3 - 91* 197 362 250 324 1 29 204 4 ■ . FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE • 4 0
LP-1 ON 4 L OVERLAP R LP-699 699-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1965 254 RETURNS WITH AND WITHOUT NET BALANCE INCOME SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS ' ITEM TOTAL ZERO ASSETS MINOR INDUSTRY 5215 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) TRADE, RETAIL: Building materials, harMatre, and farm SIZE OF TOTAL ASSETS equipment etoreat Hardware stores OVER ZERO SO 100 250 500 UNDER 1,000 UNDER 5.000 UNDER 10.000 UNDER 25,000 LoIDER 50.000 100.000 50 UNDER 100 UNDER 250 UNDER UNDER 500 UNDER 1.000 UNDER 5.000 250,000 10.000 25,000 50.000 100.000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL f 2 WITH NET INCOME 7360 162* 2286 2473 1673 642 5036 70* 47 4 2 1 3 43 1267 WITHOUT NET INCOME 1720 1311 2324 577 70* 42 4 . 1 1 - 4 119* FORM 1120 1019 753 ■S 362 ' 1175 38* 65* 5* 1 .- 189* 378 378 189* 3 5 TOTAL ASSETS - 918609 . 6 CASH 59109 174247 251481 222080 48302* 82584 21722 28784 E 82820 ■ 5796 10633 20113 30300 7 NOTES AND ACCOUNTS RECEIVABLE 21660 2054* 198962 6679 2519 5051 8315 8 8636 31205 LESS, ALLOWANCE FOR BAD DEBTS 54068 58167 2900 15008* 19485 1/44 8963 2406 9 1 INVENTORIES 55* 1192 891* 131* 309 6 4 408915 34781 94407 224 118647 83289 91 21153* 32342 . INVESTMENTS IN GOVT. °SLIGO 10038 8351 5907 10 UNITED STATES 3467* ■ ■ • 11 - STATE AND LOCAL 1672 1524* ■ 344 125 146 ■ ■ ■ ■ - 344 ■ 12 OTHER CURRENT ASSETS ■ . ■ 13915 ■ - ■ 477 13 LOANS 1899 TO STOCKHOLDERS 3504 2195 7009 18* - 4373 3 841 605 - 639 2925 2598* 847* . 14 MORTGAGE AND REAL. ESTATE LOANS 253 151 . . • . - 15 OTHER INVESTMENtS (5) 42 164 47 53105 . 0 m . ■ 1472 . . 4390 9071 , t1, 16 DEPRECIABLE ASSETS 14753 236093 3994* - 4994 14955 49463 7135 3711 3585 17 LESS. ACCUM DEPRECIATION 65842 56508 12827* 20377 1353 3694 8 120315 - 10127 27743 33764 11074 25744 . 8548* . 18 DEPLETABLE ASSETS 1 8546 672 1928 3243 19 1 . - . LESS1 ACCUM DEPLETION ■ ■ (5) ■ ■ (5) ■ - - 20 LAND . . . . . - e 21040 21 822 3361 INTANGIBLE ASSETS (AMORTIZABLE) 6178 6345 1131 1361* 2588 8 ■ ■ 522 208* 70* 377 22 LESS, ACCUM AMORTIZATION 41* 1 ■ 771 10 279 - 23 OTHER ASSETS 517 15 3 16* (5) ■ 15520 1753 3527 2 4169 218 - 3402 518* 476 46 264 1365 24 TOTAL LIABILITIES 918609 59109 174247 25 ACCOUNTS PAYABLE 251481 222080 131313 48302* 82584 12187 28349 21722 26598 28784 30674 30300 '26 MORT.t NOTES. BONDS UNDER 1 YR. 84520 4417* 18234 4017 , 16824 1282 25934 3666 5906 . 27 OTHER CURRENT LIABILITIES 15820 31610 2741* . 12409 1550 8 6374 6421 9663 346 5343 1335* 3638 1328 e 28 LOANS FROM STOCKHOLDERS 36876 6886 10426 1243 7345 9434* 1136 29 MORT., NOTES. BONDS OVER 1 YR 89340 2115* 670* 8050 24001 . 21437 . 30 OTHER LIABILITIES 14692 16242 217 7700 1020 3v2 1382 1585 3426 5799 11266 . ft 31 CAPITAL STOCK 323* 277940 2985 28125 24 67542 1283 74423 - 32 PAID-IN OR CAPITAL SURPLUS 68199 45988 7878* 15352 10484 3194 2743 ■ 1633 4580 33 RETAINED EARNINGS, APPROP 18337 1901* 6368* 7036 1483 167 204 ■ 8 423 11315 34 6509* . ... 96* . . I RETAINED EARNINGS, UNAPPROP•..• 20607 . ■ .3113 35 LESS, COST OF TREASURY STOCK 16800 62150 71234 23285* 9863 20178 8037 11188 ■ 1254 2454* 4341 .2152 ■ 1016* 377* 161* - 260 $ • 36 TOTAL RECEIPTS 1724130 9418* 142102 37 BUSINESS RECEIPTS 349661 501887 384295 71939* 1688952 9206* 155766 28765 140420 48631 31666 INTEREST ON GOVT. OBLIGATIONS/ 344063 494653 375779 69349* 150271 28120 46053 29038 38 UNITED STATES • ■ 290 - 39 (5) STATE AND LOCAL . 42 82 131* 5► 5 25 40 OTHER INTEREST 3287 19 . ■ - 16 - • 41 (5)* - RENTS 129 128 1078 678 3* - - C 4344 873* 277 . 34 13 77 42 ROYALTIES - 249 618* 491 65 531 33* 314 * ■ 444 1664 43 NET S . ■T CAP GAIN LESS L-T LOSS. 49* 86* .. 16* - ■ ■ - 44 NET L-T CAP GAIN LESS S 85* . ■ T LOSS. . - - - 1 45 1083 - NET GAIN. NONCAPITAL ASSETS 130* - 423* 1063 40* 150* 49* 46 ► . .. 285 - 46 (5) . DIVIDENDS• DOMESTIC CORPS 393*. 2* 963 77* ■ 15)* 116 ■ ' 15) 435 47 DIVIDENDS* FOREIGN CORPS (5)* 432 29* e . .. 87* 125* .. 280 . 10 (5) 48 OTHER RECEIPTS ' 23978 172* . . 1174 2417 . 4576 - 6904 1548* 4609 326 2086 166 m 49 TOTAL DEDUCTIONS V 1687644 11686* 143832 50 ,COST OF SALES AND. OPERATIONS••• 347071 489930 1188664 370548 8159* 69594* 152579 92397 26709 46125 29570 ■ 51 COMPENSATION OF OFFICERS 242004 347945 81303 268816 292* 48265* 14358 113402 16615 29801 21260 52 REPAIRS 21544 26250 .. ,. 4034 13451 1809* . 61* 2675 229 327 368 53 BAD DEBTS 156 917 1271 5666 930 18* 116* 241 329 65 116 73 54 KENT PAID ON BUSINESS PROPERTY 667 1909 36419 1682 452* 450 47 191 9 55 TAXES PAID ' 218* 5034 10229 8825 5845 O 34132 677* 2343 928 1348 972 • 56 200* INTEREST PAID 3526 7715 10364 6381 1655* 2436 579 784 492 . 57 10770 (5) CONTRIBUTIONS OR GIFTS 600 2176 3314 446 1886 371* 1575 56 564 228 • (5) 58 AMORTIZATION 5 10 71 130 50* 87 $0 M 90 64 23 6 59 DEPRECIATION (5) 7 1* 57* 16885 45) . 1 . 20 4 60 DEPLETION 383* 1372 3377 4710 3433 815* 1244 162 306 ■ 1083 61 ADVERTISING . . . . . . • M . . 62 21608 273* PENSION, PROF SH.IANNUITY PLANS 1598 4616 6184 2560 4268 42 818* 1842 211 1268 530 63 OTHER EMPLOYEE BENEFIT PLANS 65 169* 499* 788* ■ 1968 42 476 231 246 24 64 NET LOSS. NONCAPITAL ASSETS.• 43 206 228 772 525 98* 320 177 329 - 0 65 OTHER DEDUCTIONS .. 348 409* 282327 (5)* 1998* . 24417 9* 53086 . 6 . 77950 . 62356 14468* 25390 7345 10796 4521 66 TOTAL RECEIPTS LESS DEDUCTIONS••• P 36486 lb -2268* 67 CONSTR TAX INC FM REL FOR CORP(11 .1730 2590 11957 13747 ■ - 2345* 3187 2056 2506 - 2096 ■ 68 NET INCOME (LESS DEFICIT)12) - - - 36467 .2268* -1730 - 2590 - 69 NET INCOME 11941 52567 13747 2345* 3184 2056 2506 2096 4 ✓ 70 DEFICIT 213 2419 9310 13832 16100 14108 2481* 2345* 4149 3615 6720 2056 1891 2573 2096 361* . . RETURNS OTHER THAN FORM 1120 ■51 431 . 67 - . 71 NET INCOME (LESS DEFICIT) $ T. 29064 93* .1493 668 72 STATUTORY SPECIAL DEDS., TOTAL 7682 9835 3357 2345* 3256 2056 ■ 565 715 2506 620 . 2096 73 NET OPERATING LOSS CARRYFRCI 279* - 2711 0 64* 565 167* 715* 238 392* 9 700 74 . DIVIDENDS RECEIVED DEDUCTION 279* . O 646 . 60 - • 700 . e . 75 (5) DED FOR DIV PO, PUB UTIL STK 15)* 228* . (51* 64* ■ . 107* 238 9 15) . t111 76 WESTERN HEMISPHERE TRADE DED. . . . • . . . ■ . - - . . . 77 INCOME SUBJECT TO TAX ■ 37994 . . . . • 212 78 INCOME TAX (BEF CREDITS), TOT(3)• 1574 5937 8952 9874 79 SURCHARGE 11929 2297* 42 3371 358 1329 18 18 2564 29 . 2268 3147 1395 . . (5) (51* 722*1396 850 1236 601 ■ ■ . 80 TAX RECOMP PRIOR YEAR INV. CR (5) 151* 17* 2 (5) 10 • . r 90 ■ 81 FOREIGN TAX CREDIT 1. 85* 13 (5)* - (5) 2* - . (b) 3 ■ ■ ■ 82 INVESTMENT CREDIT - . ■ 331 . ■ (5) . 42 . 49 . 13 48 . 69* . 37 5 15 111 1 r 03 NET INCOME(LESS DEF) AFTER TAX)4) 24869 70 . ■ 84 NET INCOME •2310* AFTER TAX •2068 1303 9722 - 40969 10648 171 1688* 2081 1825 8023 1211 11613 11009 1285 85 1565 ESTIMATED TAX PAYMENTS 1853 . 1688* . 1 . 2256 - . 1211 1352 86 FORM 1565 . 1120-S NET INCOME (LESS DEF) 7403 0 .2361* 104* 320 900 528 . DISTRIBUTIONS TO STOCKHOLDERS. .237* 1902 4259 3912* . . .72 . - - 87 CASH 8 PROP EXCEPT OWN STOCK . 5569 . 240► 88 CORPORATIONS OWN STOCK . 1017* 1675 . 1385* 303* 539* 410 4 . SELECTED INVESTMENT ITEMS, . - - ■ . - 89 COST OF PROP ✓ USED FOR INV. CR . 10813 - 90 - 281 INVESTMENT QUALIFIED FOR CREDIT ' 1330 3030 7111 2011 937* 1460 134 397 1233 . 4 . 91 • TENTATIVE INVESTMENT CREDIT 131 676 2219 332 - 924 (5) 867* 926 83 92 • 291 994 INVESTMENT CREDIT CARRYFORWARO ' (5) 81 113 - 32 65* 58 (5) 84* 5 (5) , 21 70 ► 93 UNUSED INVESTMENT CREDIT 114 16* . 4 . 0 9 (5) 42* ■ 32* 15)* ■ 25 - 15 ■ ■ FOOTNOTES AT BEGINNING AND END OF FILM I U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE
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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est sop uorpecop moilatomarsd asses
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. . . • Corporation Returns/1967
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I rensoe.t 1 s•-• H Corporatioi
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. 1 Corporation Returns/1967 • De
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Corporation Returns/1967 • Descri
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Returns with and without net income
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' 1 RP.1 3N 62 • SOURCE BOOK OF S
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• LP41 4 L OVERLAP R LP•251 251
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LP■ 1'ON 4 L OVERLAP R LP•285 2
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LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
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. LP-1 ON 4 L OVERLAP R LP-305 305-
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• L1...1 ON 4 L OVERLAP R LP-316
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- 9 • • 11 9 • 9 10 WO. • 9
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', 16 LP-1 ON 4 NUMBER OF RETURNS W
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LP-1 ON 4 L OVERLAP R LP-250 250-RP
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LP-1 ON 4 L OVERLAP R LP-254 - 254
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. 386 L16-1 ON 4 L OVERLAP R LP-262
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• 4 LP-1 ON 4 L OVERLAP R LP-264
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' LP-1 ON 4 L. OVERLAP R LP-267 267
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LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
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' ■ LP.1. ON 4 L OVERLAP R LP-281
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. . LP-1 ON A L OVIDILAP R LP-283 2
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• • ITEM NUMBER OF RETURNS WITH
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S ; • 4,; • . ;;., • s ; L15
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I. OVERLAP R LP-292 292-RP RP-1 ON
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4 S S 1. LP-1 ON 4 BALANCE SHEET. R
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LP-1 ON 4 L OVERLAP R LP-301 301-BP
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S NUMBER OF RETURNS WITH AND WITHOU
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• • • • • • • • •
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?: LP+I ON 4' BALANCE SHEET, RETURN
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. L OVERLAP R LP-314 314-RP RP-1 ON
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772 I LIP./ ON 4 L OVERLAP R LP-317
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NUMBER OF RETURNS WITH AND WITHOUT
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• III • LP .1 ON 4 ITEM • 10
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0 0 4 0 • • • • 0 566 5065
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.1 1, • L14•1 ON 4 --4. RP .1 O
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LP-1 ON 4 I MAFIBI AP A 1 P•442 4
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LP-1 ON 4 I OIFRI AP R LP -254 254-
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C . 4 $ it 4 C LP./ ON 4 BALANCE SH
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LP-1 ON 4 L OVERLAP R LP-261 261—
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OVERLAP R ...PAR 968-RP 1967 CORPOR
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• LP-1 'ON 4 L OVERLAP R LP-269 2
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. 1 . . .. LP.1 ON 4 L OVERLAP R LP
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143 (0 LP-1 ON 4 L OVERLAP R LP■2
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655 LP-1 ON 4 1 ORFRI&P R LP-256 25
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p LP-1 ON 4 L OVERLAP R LP-279 279-
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LP-1 ON 4 'L OVERLAP R LP.281 281.R
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LP .1 ON 4 L OVERLAP R LP-283 283-R
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LP-1 ON 4 L OVERLAP R LP-285 • 28
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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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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
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:
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 and 266: 074 Kr 1967 CORPORATION RP .4 ON 62
Page 267: LP-1 ON 4 L OVERLAP R LP-695 695-RP
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 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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