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' ' L OVERLAP R LP-700 700-RP 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 RP-1 ON 62 255 MINOR INDUSTRY 5216 ITEM TOTAL (SIZE OF TOTAL ASSETS AND moray FIGURES IN THOUSANDS OF DOLLARS) TRAIN& RETAIL' Building materials, haroware, and farm SIZE OF TOTAL ASSETS equipment stomas Fans equipment dealers OVER ZERO 50 100 ZERO 250 UNDER 500 UNDER 1 , 000 UNDER 5,000 UNDER 100000 25,000 50,000 100.000 AS SETS UNDER 5 0 100 UNDER 250 UNDER UNDER 500 UNDER 11000 UNDER 5,000 UNDER 10,000 250,000 251000 50,000 100.000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT.NET INCOME 2 WITH NET INCOME 59* 326* 767 2134 4599 2037 59* 42* 505 643 85 1607 4* 2 3 WITHOUT NET INCOME 1320 1709 456 77 4► 4 FORM 1120-S 284* 124* 527 2 1861 328 49* 8* — f 113* 340* 681 644 76* 7 — 5 TOTAL. ASSETS 1650216 ■ 6 CASH 5476* 55498 . 359285 719885 90544 327036 135927 23291* ■ 23818 7 NOTES AND ACCOUNTS RECEIVABLE•. 593* 6121 19307 38687 15883 7993 681* 8 324696 ■ 1279 LESS, ALLOWANCE FOR BAD DEBTS 897* 12561 10812 60716 132209 58661 36940 ■ 13453* 9259 9 INVENTORIES 3* 108* 1075 1007263 5489 2390 1189 ■ 241 ► 317 INVESTMENTS IN GOVT. MUG* 2590* 24046 220254 454376 219666 66146 10 7866* 12319 UNITED STATES 11 1185 " ■ STATE AND LOCAL ■ 9 - - — 945 . . — 240 — - 12 OTHER CURRENT ASSETS 16701 . - . 9 . . 13 LOANS TO STOCKHOLDERS 48 470* 3411 5352 9917 1631 ■ 1186 ■ 38 14 MORTGAGE AND REAL ESTATE LOANS 251* 595* 1753* 2153 1574 787* 392► . — 15 OTHER INVESTMENTS 1* 428* (5)* 11110 1539 . 185* . 16 DEPRECIABLE ASSETS 18* 3 2272 2702 2097 3933 . 17 277571 - 2611* 85 LESS. ACCUM DEPRECIATION 14087 77100 134428 102225 47151 29540 2926* 1931 18 DEPLETABLE ASSETS 1837* 6123 35060 50936 22393 15509 1620* 950 19 132* ■ LESS. ACCUM DEPLETION . 33 33 66► . 20 LAND (5)* . . . 35129 15)* .. .. 21 139* ■ INTANGIBLE ASSETS (AMORTIZABLE) 1590* 6817 20229 389 2540 3570 216* ■ 28 22 (5)* 8* 180 23 114 OTHER LESS' ASSETS ACCUM AMORTIZATION 232 16* (5)* 70 6* 1 . 23454 - 168* 1826 3741 164 11818 58 3321 (5)* 2424 3 70 146 1 24 TOTAL LIABILIIIES 1650216 25 ACCOUNTS PAYABLE 5476* 55498 359285 719885 405019 - 327036 135927 23291* 23818 26 MORT•t NO1ESt BONDS UNDER 1 YR, 2577* 5109 84470 441113 196853 86784 23944 705 5377 27 OTHER CURRENT LIABILITIES 983* 10063 93686 207489 83324 34109 6688* 28 41793 94* 4771 LOANS FROM STOCKHOLDERS 1137 8111 52552 16990 10141 63550. 4249 355 29 716 MORT., NOTES, BONDS OVER 1 YR., 2717* 10899 22693 7930* 1958* ■ . 30 135603 - OTHER LIABILITIES 141* 5369 22393 . 27391 44617 90* 37841 11527 100 31 8617 CAPITAL STOCK 440 3357 11129 1105 5141 921 32 304378 210 PAID-IN OR CAPITAL SURPLUS 8361* 23155 78699 27343 119343 48931 22515 ■ 1207* 33 2167 RETAINED EARNINGS, APPROP 10* 860* 6036 1501 9606 - 9001* 1344 473► 34 13 RETAINED EARNINGS, UNAPPROP 1* 11* 40* 227820 132 ■ -13136* 1317 . 35 LESS. COST OF TREASURY STOCK 6637 47725 10090 - . 96860 42438 (5)* 32174 1120* 12842* 2280 5827* 459* 2351* . 36 TOTAL 333 RECEIPTS 3311617 37 BUSINESS RECEIPTS 29932* 21919* 182463 3232613 764439 1434820 29041* 559702 255740 29530* 33072 INTEREST ON GOVT. OBLIGATIONS, 21867* 180016 747228 1403246 544847 246267 38 28453* UNITED STATES . . 31648 39 5 STATE AND LOCAL (5) 16* — (5)* ■ 5 — 40 OTHER INTEREST 0593 ... . 16* ■ . 41 RENTS 44* 134* 981 6969 ... 2276 1409 2459 ■ 627 42 ROYALTIES 1055 663* 1332 6 2592 • 1132 853 — ■ 43 5 ■ NET S.T CAP GAIN LESS ..7 5 1. LOSS. . 169* . (5) ■ 1 ■ . • 120* . - - . 44 NET L.T CAP GAIN LESS S—T LOSS. 1114 (5) 49* ► . . . 45 46* 82* 83* . NET GAIN, NONCAPITAL ASSETS••.• 984 (51* 474* 429 — - 46 DIVIDENDS. DOMESTIC CORPS — 65* 228 4 . 559 . 16* 111 - 47 ■ . (5) 5 DIVIDENDS, FOREIGN CORPS .. 15)* (5)* - ... 4 . 48 OTHER RECEIPTS ■ 61144 - 891* . 3* . . ■ 1147 ■ 14468 26064 11775 5595 414* 787 ■ ■ . . . ■ ■ ■ ■ ■ ■ 0 ■ . . - . . . . ■ . ■ ■ ■ ■ ■ - - ■ ■ ■ ■ ■ - f 6 0 0 • V 49 TOTAL DEDUCTIONS 3251615 28547* 50 COST OF SALES AND OPERATIONS••. 23135* 179225 754100 51 2717539 1410021 COMPENSATION 24471* 550246 0579* 146513 247310 617163 27623* 1197879 31408 OF OFFICERS 465275 " 86664 1673* 197470 23967* 25222 " 601* ■ 52 REPAIRS 7013 24001 8167 .. 101* 36623 4* 12333 199 3752 317* 351 ■ 53 BAD DEBTS 1607 3017 ■ 11880 148* 208* 1387 251 1512 54 2121 204* 136 ■ 4287 ■ RENT PAID ON BUSINESS PROPERTY 2923 1456 " 18030 124* 147 1714 4754 400 55 TAXES PAID 7174 86 " 2423 ■ 1484 W! 32973 225* 241* Le 06 192 INTEREST PAID 2633 ■ . 19243 8633 12904 (5)* 5115 . 13* 808 2659 294* 3814 269 ■ 57 CONTRIBUTIONS OR GIFTS • 498 8029 2630 2948 212 789 - " 58 AMORTIZATION 16* (5)* 8* 100 " ■ .118 0 .. 156 126 69 7* 59 16 DEPRECIATION (5)* 2* " 24815 40 26 33* (51 60 DEPLETION 200* . 243* 1688 6731 17 151 ■ 8626 3671 3229 61 (5) 193* ADVERTISING . - - .. . — — 234 (5) . . 0 62 16122 PENSION, PROF SH. 75* , 145* ANNUITY PLANS 1074 4077 3375 . 6746 2621 1256• 38* ■ 90 63 OTHER EMPLOYEE BENEFIT PLANS . 2514 727* 967 564* 49► ■ as* 972 452 20 125 P 64 NET LOSS, NONCAPITAL ASSETS•• 224 816 825 232* — ■ 65 55 ■ OTHER DEDUCTIONS 15* 110* 309453 (5) 34* 1465* (5)* 1939* 64* 17127 . 70880 1 122737 50320 30207 1936* 3842 66 TOTAL RECEIPTS LESS DEDUCTIONS..• 60002 67 CONSTR TAX INC FM REL FOR CORP(1) A385* .1216* 3238 10339 . 24799 . 9456 9430 1907* 1664 . 68 NET INCOME (LESS DEFICIT)(2) . 59986. . 1385* . -1216* . 3238 . 10339 24799 . 69 NET INCOME . 74577 9456 8414 1907* 1664 . 1 70 DEFICIT 1385* 85* 5728 13611 14591' . 30592 10488 1301* 9117 2490* 1907* 3272 1664 . RETURNS OTHER THAN FORM 1120—St 5793 1032* 703* — 71 NET INCOME (LESS DEFICIT) 42264 1385* ■ 550► 72 STATUTORY SPECIAL DEDS., TOTAL 1846 1299 7290 13600 7405 ■ 85* 7717 73 (5)* 627 1907* 1664 NET OPERATING LOSS CARRYFRD 1286 574* ■ 85* (5)* (5)* 13* — 74 DIVIDENDS RECEIVED DEDUCTION 6274' 574* — — - • ■ 75 DED FOR DIV PD. PUB UTIL STK . . — 3 . (5) . (51* (5)* ■ 3 • — 76. WESTERN HEMISPHERE TRADE DED. 10 . ... . ,. — — - .• 77 INCOME SUBJECT TO TAX ■ . 50620 2117* — — 10 — - 78 INCOME TAX (8EF CREDITS), TOT(3)• 1385* ■ 14890 9141 17553 8453 79 8400 SURCHARGE 366* ■ 423* 1907* 1664 102 2039 — 4252 2511 3580 80 892* ■ 827 TAX RECOMP PRIOR YEAR INV. CR 15)* (51 40 (51 16* • ■ 45* ■ ■ 81 FOREIGN TAX CREDIT 41 33 6 1 15)* ■ 6 (5) 82 INVESTMENT CREDIT ■ (5) — - ■ 541 16* 15) ■ 42* 6 ■ 83 NET INCOME(LESS DEF) AFTER TAX(4) 194 ■ 45637 131 35 105 4* 14 0 84 NET INCOME AFTER TAX 1035* .1216* 2857 60228 8494 1035* 20678 85* 6980 5347 4939 11766 1019* 851 85 ESTIMATED TAX PAYMENTS 2040 26471 ■ 8012 5642 ■ 1019* — 16* 49 851 86 FORM 1120—S NET INCOME (LESS DEF) 664* . 17722 674* 637 • ■ DISTRIBUTIONS TO STOCKHOLDERS, .666* 1392* 3049 11199 ' 2051* ■ 697 — . 87 CASH & PROP EXCEPT OWN STOCK ■ 7478 88 CORPORATIOS CORPORATIONS OWN STOCK 143* 524* 2337 2583 743* 955 121• * 4 ■ SELECTED INVESTMENT ITEMS, ■ 328* . ■ 196* ■ 89 COST OF PROP. USED FOR INV. CR. ■ 20146 115* 90 INVESTMENT QUALIFIED FOR CREDIT 256 635* 7356 12811 6675 2284 2548 68* 209 0 91 TENTATIVE INVESTMENT CREDIT 115* 85 550* 92 654 4850 4080 INVESTMENT CREDIT CARRYFORWARD• 16* (5) 1231 42* 1661 376 44* (51* 259 180 195 32 107 4* 93 14 UNUSED INVESTMENT CREDIT ■ (5)* 311* 65* (5)* 476 ( 5 ) - (54* ■ — 376* 98 151* 2 ■ . FOOTNOTES AT BEGINNING AND END OF FILM • U. S. TREASURY DEPARTMENT INTERNAL. REVENUE SERVICE • S
' L1'4.1 ON 4 ♦ L OVERLAP R LP-702 702-RP • 1967 CORPORATION SOURCE 800K OF STATISTICS OF INCOME RP-1 ON 62 ♦ ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 ■ JUNE 1 968 ♦ RETURNS WITH AND WITHOUT NET BALANCE INCOME SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS 256 MINOR INDUSTRY 5221 ♦ (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) TRADE, RETAIL, General merchandise stores: Department SIZE OF TOTAL ASSETS stores .. ITEM OVER ZERO 50 100 TOTAL ZERO 250 UNDER 500 UNDER 1 , 000 UNDER 5,000 10,000 250000 50,000 100,000 ASSETS UNDER 50 UNDER 100 UNDER 250 UNDER 500 UNDER 1,000 UNDER 5,000 UNDER UNDER 10,000 250.000 250000 500000 100.000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 4224 121* 2 WITH NET INCOME 546 587 1055 3171 678 43* 306* 652 358 440 859 54 3 WITHOUT NET INCOME 537 32 25 12 11 1053 78* 568 11 240* 229* 374 196 43 4 FORM 1120-S 29 24 11 458 10 38* 141* 9 151* 84* ■ 76* 66 *, 11* 151* 3 38* 1 4 / 1 2 ■ ■ ■ 5 TOTAL ASSETS 19786456 ■ 6 CASH 16999 43937 938623 . 171009 252748 466237 ... 2142 893715 377021 481253 837852 866756 7 NOTES AND ACCOUNTS RECE1VABLE 3585 21434 1707243 13671686 7889069 - 24208 44549 2690 76868 e 5171 40858 36867 33357 LESS, ALLOWANCE FOR BAD DEBTS 67334 38732 76450 341119 38042 103808 513097 ■ (5)* 241605 15)* 292 104566 9 144644 INVENTORIES 224804 268395 420627 4987407 847* 6293859 - 10067 29404 2196 5925 2261 3755 7909 INVESTMENTS IN GOVT. OBLIG, 74093 129830 207982 5717 317868 10129 126834 302088 10 UNITED STATES 148176 244655 256053 405874 3036571 11 120784 STATE AND LOCAL 61371 . 492* ■ 1394* 4000 49* 10155 1136 12 OTHER CURRENT ASSETS 12627 3019 3530 271091 82* ■ 230 84201 176* 146* 2346 2100 1844 13 LOANS TO STOCKHOLDERS 617 22 622 11966 4586 4680 12986 43823 ■ 84* 18046 2095* 9136 8483 14 MORTGAGE AND REAL ESTATE 18625 8774 LOANS 37179 2640 738* 37 747 150760 ■ 53* 17 447 15 OTHER INVESTMENT. . 111 150 134 1476680 26 165* 705* 1992* 43 6555 - 22 16 DEPRECIABLE ASSETS 1000 • 6036793 12715 678 139 2890 13997 9195 56924 53467 35673 17 23509 LESS, ACCUM DEPRECIATION 88228 15093 2524996 69709 240655 981174 1569 118542 6068 270815 32727 115072 175586 ' 289854 18 DEPLETABLE ASSETS 367775 715265 3848623 27 32953 . 58887 139636 - — 67653 96022 19 141908 LESS( ACCUM DEPLETION .. 156892 303301 1487380 1 — ■ — 17 .. — 20 LAND - — — (51 10 626385 . . ■ 392* '• • 21 — INTANGIBLE ASSETS (AMORTIZABLE) 1484* . 1 13716 2640 8024 . (5)* (5) 23129 9991 52* 23263 22 853* 26208 LESS/ ACCUM AMORTIZATION 58982 91166 5646 154* 381106 (51* 1546 (5) 8 23 16* 76 113 OTHER ASSETS 9 5630 229046 114* 94* 5271 46* 655 428 (5/ 1312 16 100 6 3292 1353 • 1771 12630 19822 5791 10239 24 TOTAL LIABILITIES 23796 11256 19786456 18102 123853 25 ACCOUNTS PAYABLE 16999 43937 171009 252748 4193727 466237 893715 1926 377021 1411253 26 837852 MORT., NOTES, BONDS UNDER 1 YR 7423 23435 51101 107051 866756 158097 1707243 13671686 1205549 1348* 1651* 13509 51861 '62471 135383 27 OTHER CURRENT LIABILITIES 136091 170499 1535689 12239 36066 3288389 ■ B22* 43890 2198 29557 9764 24693 28620 28 LOANS FROM STOCKHOLDERS 37862 56284 92907 29529 851616 - 37703 1347* 80049 3046* 5455 21546 3871* 34993 29 MORT., NOTES. BONDS OVER 1 YR•• 65181 82350 160377 2840905 1016013 ■ 383* 1624 3920 2510* 14638 858 334 30 OTHER LIABILITIES 522 6611 1536246 110 2031 — 6005* 27569 336* 424* 81797 31 1480 35452 CAPITAL STOCK 2927 60661 165517 175731 293448 1554421 7414 1977194 ■ 5127 33893 • 11795 39934 7409 18857 32 PAID-IN OR CAPITAL SURPLUS 24040 32006 877804 46493 - 49209 1360967 1658* 85880 719* 140848 33 7758 73853 48305 RETAINED EARNINGS, APPROP 88533 61307 165903 2866* 9049 163304 786326 ■ 34 ■ - 29122 (51 25598 29954 RETAINED EARNINGS, UNAPPROP...• - 75362 40374 5934721 . 210363 444981 4306 820 14171 13281 • 1497 35 LESS, COST OF TREASURY STOCK 12045 5450 66462 88038 55177 103021 57826 8472 ■ 254* 156475 — 316060 141* 130827 190470 3184* 241161 3414 210955 7242 517480 3994618 36 TOTAL RECEIPTS 1237 5507 1159 1415 5564 58921 • 31979549 37 BUSINESS RECEIPTS 108663* 43442 132711 342786 31016553 104549* 681330 1235500 2044341 712834 966671 INTEREST ON GOVT. OBLIGATIONS( 42791 131670 334239 670113 1199198 1462623 1940179 1625300 2876319 19747029 38 683835 UNITED STATES 928673 1386769 1521132 2734999 19338406 • 39 5789 STATE' AND LOCAL . 11 ■ (5)* 1610 (5)* • 87* 163 335 40 OTHER 369 ■ 195 INTEREST 109 123 124801 22 4375 345* (5)* ■ 151* (51* 75 1068 42 41 RENTS 36 20 . 30 1407 • 182259 1723 762 101* 1419 85* 6776 42 3057 2844 ROYALTIES 4481 11707 9681 01 2477 11181 16937 68781 ■ 32171 43 ■ NET ST 12641 ■ 5716 ■ CAP GAIN LESS 1...7 LOSS. 19035 13029 583 — 22619 58424 ■ 42* 5 ■ 33* 8 . 1 . . 44 NET L-T CAP GAIN LESS S—T LOSS. . 15038 3 64 ■ 246* .. 16 48 • 49* . 45 NET GAIN, (5) NONCAPITAU ASSETS•••• 82* — 34 1380 410 ■ 16* 16* 46 1961 DIVIDENDS. ■ 16* 649 615 DOMESTIC COW'S 90 2724 51070 . 311 ' 208 4187 4419 47 48 ■ (5)* 341 DIVIDENDS) FOREIGN CORPS 17 109 11 5518 66* 303 — 65* . 2492 • 48 285 OTHER RECEIPTS — 215 . 2635 17 .574867 1679 2035* 43616 246* 956 (5) 4324 7743 23131 — — 2 5516 49 TOTAL 60091 DEDUCTIONS 12113 26398 42241 78485 95796 221308 • 50 30546188 COST 107396• OF SALES AND OPERATIONS 42154 131082 19798982 329182 651910 1195519 51 1975709 694597 COMPENSATION OF OFFICERS 73691* 30490 96552 927046 1410015 1574864 136182 228391 154 466794 2728547 18778167 1112* 833545 1328317 52 REPAIRS 3483 • 9501 448055 620903 951277 1018326 112927 238 1722341 11980300 36* 12956 465 27359 728 22920 • 53 BAD DEBTS 7414 6169 5737 6953 122423 9466 158* 1177 22958 (51* 4746 426* 5394 2484 54 RENT PAID ON BUSINESS PROPERTY 2134 4875 5642 678476 947 12646 4655* ' 908 72362 2186 2315 5039 4318 55 TAXES PAID 9507 1908 2421 3757 4808 644389 9175 1441* 19204 91282 571 35800 2188 59525 Vo 56 5698 26419 INTEREST PAID 23456 43926 35834 425255 52087 292 9178 17324 360838 235* 760 32951 57 13437 CONTRIBUTIONS OR GIFTS 1158 20366 24273 37727 20978 73952 86* 1514 405283 (51* 84* 4343 8861 58 AMORTIZATION 124 4126 5934 374 12039 14275 38567 955 333151 ■ 1* 611 151* 1728 • 639 59 DEPRECIATION 16* (5)* 1055 1172 1117 3443 409745 10545 692* 41* 126 105 719 192 60 DEPLETION 3470 297 7 0 16 484 5837 10548 18550 270 ■ 61 — 6999 ADVERTISING 12557 - 16663 22816 . 864488 46049 264719 3236* 430 2108 81 • 6323 3 (5) 400 ■ 62 PENSION, PROF SH.IANNUITY PLANS 154433 14965 (5) — 3 . 29935 (5)* 50093 63 127* 337 20671 976* 22668 OTHER EMPLOYEE BENEFIT PLANS 35000 39879 51811 19068 587369 129 4410 151* 4597 64 59* 1506 227 1896 3884 NET LOSS. NONCAPITAL ASSETS•..• 4398 14196 118103 5101 111* 995 ... 1763 - 48* 801 197 65 OTHER DEDUCTIONS — 741 305 4475 7152302 9265 22621* 6967 (5) 19072 560 62707 24 117916 473 223547 33 435946 1051 159919 1877 1035 66 TOTAL RECEIPTS LESS DEDUCTIONS..• 206520 306231 381723 1433361 688446 4520687 '41,' 1267* 67 CONSTR TAX INC FM REL FOR CORP111 1288 1629 13604 2048 29420 39981 ■ . 68632 ' 18237 39625 68 NET INCOME (LESS DEFICIT)(2) . 52608 50436 147772 1433799 968862 69 NET INCOME 1267* 1288 1629 1491605 13604 2774* 29420 39981 . 2048 2402* 68557 3800 18195 • 15783 39589 52588 50436 • 70 DEFICIT 147742 57806 969503 1507* 31981 1114* 51751 72944 2171* 2179 27894 39858 52621 50662 155880 9699 983255 71 RETURNS NET INCOME OTHER (LESS THAN FORM DEFICIT) 1120.51 2561* 11770* 4387 269 3 3 6 226 • 1422797 1408* 8138 72 STATUTORY SPECIAL DEDS•, TOTAL. 1524 1629 13752 83839 10646 362* 26563 34967 73 ■ 423* 68007 736 18195 39589 NET OPERATING LOSS CARRYFRO.. 52588 50436 34559 147742 969503 362* 594* .. 4937 74 423* 3620 736 4452 DIVIDENDS RECEIVED DEDUCTION. 545* 181 3821 584 49280 4889* 1506 2787 61342 ■ ■ 15)* 4224 ■ • 75 DEO FOR DIV PD, PUB UTIL STK. 1582 569 1359 18364 ■ 49* ■ — 48* 2114 ' 1;1 76 WESTERN HEMISPHERE TRADE DEO. 228 181 2239 — ■ 15 ■ 1428 42978 ■ ■ — ■ 77 INCOME SUBJECT TO TAX ■ ■ . 1394428 2412* ■ ■ • 78 INCOME 1863* 3377* ■ TAX (BEF CREDITS), TOT(31• 12075 - - . 661491 932* 467* 26970 994* 41798 68842 79 SURCHARGE 3359 23435 39692 10697 48802 50078 5931 - 153097 921987 (5)* 17611 (5)* 30972 80 TAX RECOMP PRIOR 16 11031 80 19004 YEAR INV. CR 23418 23650 730 146 73101 446255 ■ 250 81 FOREIGN TAX ■ CREDIT 91 162 ■ 136 269 5360 — 616 4165 ■ . . 16 82 INVESTMENT CREDIT . 30 . 31 84 . 3 22262 16 205 ■ 25 525 451* 133 .. 83 NET INCOMMESS DEF) AFTER TAX(4) 131 — 10 794570 540* 2 5348 821 309 • 635 1124 84 NET INCOME AFTER TAX 10378 272 18854 810 1165 1848 852441 2047* 3405 12860 1935* 22679 2806 38709 12557 7436 85 ESTIMATED TAX PAYMENTS 21395 30335 28634 373936 78046 132 21415 536108 . 34449 43097 17159 86 FORM 1120.5 NET INCOME (LESS DEF) 21664 ■ 30368 28863 11002 86188 -141* 754* 549893 (.236*. 6529 7397 2958* 2857* 10776 DISTRIBUTIONS TO STOCKHOLDERS, 8859 5014* 550 12995 - 38479 288015 ■ ■ . 87 CASH 8 PROP EXCEPT OWN STOCK . ■ . 441807 88 CORPORATION'S OWN STOCK 165* 545* 466* 17037 5676 3515* ■ ... 8207 9458 3726 ■ 230* 1213* 9051 SELECTED INVESTMENT ITEMS, 8671 9915 ■ 535* 333 31349 1499 351063 89 COST OF PROP. USED FOR INV. CR 763 1738 11526 ■ . 440250 90 207 INVESTMENT QUALIFIED FOR CREDIT 338548 . ■ 127* 3272 8707 11431 22167 91 191 42* 6529 2970 2833 12819 TENTATIVE INVESTMENT CREDIT•.•. 26338 27571 23546 44981 13 6350 20643 276101 - (5)* 5675 92 166 163 11420 INVESTMENT CREDIT CARRYFORWARD 14978 24356 35538 12422 499 440 1433 213552 85 395 93 UNUSED INVESTMENT CREDIT 199 17* 801 1049 1704 13724 2488 307 14894 . 758 85 437 246 140* 49* 157 889 687 489 750 263* 1019 148 7935 FOOTNOTES AT BEGINNING AND END OF FILM 372 345 101 9969 U.• S. TREASURY DEPARTMENT ■ INTERNAL R57806 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•
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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
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:
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 269: LP-1 ON 4 L OVERLAP R LP-699 699-RP
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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