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• LP-1 ON 4 BALANCE SHEET. RETURNS WITH AND WITHOUT NET INCOME L OVERLAP R LP-705 705-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME RP-1 ON 62 ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 259 INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MINOR INDUSTRY 5228 • ITEM TOTAL ZERO ASSETS (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) TRADE: RETAIL. General merchandise stores. General SIZE OF TOTAL ASSETS merchandise stores not elsewhere classified OVER ZERO 50 100 250 500 1.000 UNDER 5.000 UNDER 10,000 25,000 UNDER UNDER 50.000 UNDER 100.000 UNDER UNDER 50 100 UNDER UNDER 250 UNDER 500 UNDER 250,000 1.000 5,000 10,000 25.000 50,000 100.000 250.000 OR MORE I I I I NUMBER OF RETURNS . WITH AND WITHOUT NET INCOME -1 TOTAL 12193 2 WITH NET INCOME 8394 3 WITHOUT NET INCOME 3799 4 FORM 1120-S 1409 S TOTAL ASSETS 6 CASH 7 NOTES AND ACCOUNTS RECEIVABLE 8 LESS: ALLOWANCE FOR BAD DEBTS 9 INVENTORIES INVESTMENTS iN GOVT. OBLIGt 10 UNITED STATES 11 STATE AND LOCAL 12 OTHER CURRENT ASSETS 13 LOANS TO STOCKHOLDERS 14 MORTGAGE AND REAL ESTATE LOANS 15 OTHER INVESTMENTS 16 DEPRECIABLE ASSETS 17 LESS: ACCUM DEPRECIATION 18 DEPLETA8LE ASSETS 19 LESS. ACCUM DEPLETION 20 LAND 21 INTANGIBLE ASSETS (AMORTIZABLE) 22 LESS) ACCUM AMORTIZATION 23 OTHER ASSETS 24 TOTAL LIABILITIES 25 ACCOUNTS PAYABLE 26 MORT.. NOTES, BONDS UNDER 1 YR 27 OTHER CURRENT LIA3:LITIES 28 LOANS FROM STOCKHOLDERS 29 MORT., NOTES. BONDS OVER 1 YR 30 OTHER LIABILITIES 31 CAPITAL STOCK 32 PAID-IN OR CAPITAL SURPLUS 33 RETAINED EARNINGS, APPROP 34 RETAINED EARNINGS, UNAPPROP 35 LESS: COST OF TREASURY STOCK 36 TOTAL RECEIPTS 37 BUSINESS RECEIPT ' INTEREST ON GOVT. OBLIGATIONS. 38 UNITED STATES 39 STATE AND LOCAL 40 OTHER INTEREST 4 1 RENTS 42 ROYALTIES 43 NET S-T CAP GAIN LESS L.T LOSS 44 NET L-T CAP GAIN LESS S-T LOSS 45 NET GAIN. NONCAPITAL SSETS 46 DIVIDENDS. DOMESTIC •FIPS 47 DIVIDENDS. FOREIGN V 48 OTHER RECEIPTS 49 TOTAL DEDUCTIONS ▪ 50 COST OF SALES AND OPERATIONS 51 COMPENSATION OF OFFICERS 52 REPAIRS 53 BAD DEBTS 54 RENT PAID ON BUSINESS PROPERTY 55 TAXES PAID • • 56 INTEREST PA,0 57 CONTRIBUTIONS OR GIFTS 58 AMORTIZATION 4 59 DEPRECIATION 60 DEPLETION 61 ADVERTISING • 62 PENSION, PROF SH..ANNUITY PLANS 63 OTHER EMPLOYEE BENEFIT PLANS 64 NET LOSS. NONCAPITAL ASSETS • 65 OTHER DEDUCTIONS 66 TOTAL RECEIPTS LESS DEDUCTIONS 67 CONSTR TAX INC FM REL FOR CORP(1) 68 NET INCOME (LESS DEFICIT)(2) 69 NET INCOME 4 70 DEFICIT RETURNS OTHER THAN FORM 1120.51 71 NET INCOME (LESS DEFICIT) • 72 STATUTORY SPECIAL DEDSot TOTAL 73 NET OPERATING LOSS CARRYFRO 4 • , S 74 DIVIDENDS RECEIVED DEDUCTION 75 DED FOR DIV PD, PUB UTIL STK 76 WESTERN HEMISPHERE TRADE DID 77 INCOME SUBJECT TO TAX 78 INCOME TAX (BEF CREDITS), TOT(3) 79 SURCHARGE 80 TAX RECOMP PRIOR YEAR . INV. CR • 81 FOREIGN TAX CREDIT 82 INVESTMENT CREDIT 83 NET INCOME(LESS DEF) AFTER TAX(4) • 84 NET INCOME AFTER TAX 85 ESTIMATED TAX PAYMENTS 86 FORM 1120.5 NET INCOME (LESS DEF) DISTRIbUTIONS TO STOCKHO!-DERS: 87 CASH 81 PROP EXCEPT OWN STOCK 88 COReORATIONtS OWN STOCK SELECTED INVESTMENT ITEMS: 89 COST OF PROP. USED FOR INV. CR . 90 INVESTMENT QUALIFIED FOR CREDIT • 91 TENTATIVE INVESTMENT CREDIT 92 INVESTMENT CREDIT CARRYFORWARDo 93 UNUSED INVESTMENT CREDIT S FOOTNOTES AT BEGINNING AND END OF FILM 2628234. 239619 466224 12807 829063 8931 267* 67737 8719 2924 269314 1180815 583609 1267* 469* 51639 7369 3772 95083 U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE 340 98* 242* 5069 2643 2426 683 254* ▪ 3082 1442 635 ▪ 625 • 47645 24871 169 169 1051 222 91 3987 2410 1913 497 378 2534 2176 358 266* 420* 239* 6335 5626 1454* 2397 1033 6232 12850 90895 102012 55088 101203 1015* 273* . 2728 7395 279 444 59 218 4469 16586 2628234 108083 173021 408855 498424 31757 37600 75716 211254 10332 9258 38093 178357 4362 9272 23078 87023 13735 6350 18140 359461 8749 17402 34603 73660 4037 2274 14325 441296 44869 71762 86175 149842 428 11609 8649 23964 1* 127 1016 628739 -9240 15155 112762 23786 947* 7788* 3702 1011 902 109* 76* 28* 10135 1458* 131* 20358 134196 63253 4583 2522* 1695* 6616 358043 60213 29162 28289 20511 35620 7109 69358 9696 820* 97655 390* 520 420 100* 4246* 4351 735* 5 25631 213247 /05387 6081 3418* 1628* 12684 376765 78403 31045 30563 19452 40258 13964 47580 17078 14166* 85422 1166* 6396131 22494 298960 607549 1109741 876149 1058833 6233531 22231* 292952 603983 1082958 861773 1029523 132 161* 11431 29639 58* 69* 5974 1959 3814 1002 108361 6227421 4196766 138637 29875 16575 156455 111858 39342 3142 1370 122810 172* 79472 10612 6136 4896 1309303 168710 602 169151 209271 40120 162357 10363 7332 3031 188200 71940 574 134 785 4334 101545 141731 15379 6794 16006 12610 121982 80907 5284 5000 5910 15) 33* 171 271 79 482 1194 17 23 1075* 178 151* 338* 42 (5) 42* • . 128* 3942 1822 22707 297835 592492 13515* 201822 378424 74* 20532 19540 129* 1190 1651 18* 506 515 1639* 10965 16110 314 5022 10334 118* 1665 2159 1 '43 96 (5)* 13 9 577* 5473 9023 42* 127* 575* 2534 5014 33* 85* 399* 47* 95* 592* 323* 42 (5)* 5344 47806 148499 23813 1073888 735499 41723 3742 1726 33805 19917 5068 513 135 21046 (5) 10891 1277 945 164 197437 -213 1125 15057 35853' -213 1125 15057 35852 474* 8430 18141 40102 687* 7305 3084 4250 -213 • 474* 159* 1 16* -356 331* 9 5 (5) 16* ▪ 108083 10587 19944 347 43918 2005 852 852 (5) 5214 1164 (51* 42 3 7308 -880 12502 338* 296* 42* 14553 3512 (5) (5) 84 11629 14713 127* 2555 6* 16* 33* 1 131* 1336 1350 1933 857 862 10233 9 (5)* 18 51* 314 35* 2696* 231 78* 590* 198 236* 290* 34212 1667 1502 165 36732 10618 97 (5) 608 25842 30092 1640* 11799 13353 849690 1031197 600354 654191 21949 14725 3966 4202 1205 6788 19896 32976 15676 16388 3517 6833 304 330 493 429 13259 24374 12159 16902 2573 343 2229 1407 (5)* 153996 17* 249406 26459 27636 26459 27505 28884 32185 2425* 4680* 24203. 338 209* 49 ■ 26306 9305 16 20* 444 17598 20027 49* 2256* 27484 1613 1359* 254* 30553 12418 69* (5)* 657 15744 20424 1688 1761* 820 509 1006* 1608* 2033 2951* 2692 1653 42 164* 84* 173021 408855 18551 49241 20279 81703 394* 1866 76920 151874 7534 4524 253 85* 296 19838 10114 593 600 585 358043 35338 67406 1644 141864 15111 9067 564 146* 250 376765 36397 70910 2749 108824 21 24772 17806 1192 1450* 2002 269 23 9 5 2 211 16 8 4 .2 58 7* 5 473147 175520 148197 158788 119023 128792 40079 10976 15299 13314 8491 1346 89979 24281 32107 32037 6302 21276 3550 261* 623 599 290 484 165242 47779 41116 27154 18577 5795 2399* 244 1129 El■ 239* 9733 9010 3390 7785 1246 7044 1056 177 1110* 10 38922 39584 23637 10254 65636 19585 .1M 216094 56036 45345 75274 28239 91832 110934 26082 19671 28360 14673 34167 83 27 11307 6921 4924 3347 3271 31 338 105 41 60 16 5 11137 7010 2419 11417 2224 16534 473147 175520 148197 158788 119023 128792 112994 25672 28914 24282 11020 11853 47872 8812* 17707 17389 931 573 30552 25543 8688 8480 4307 5223 8233 602 52696 20446 19662 49634 30197 50194 12001 7287 5085 1707 496 5375 65359 20757 10752 7013 11939 5732 13916 7667* 12022 23413 19100 26264 7774 60 125096 63877 45265 26874 41252 24621 3346 4541 640 4 219 1-043 1087375 354556 257077 349322 186666 187409 1050437 346636 249589 334228 183250 175971 52* 16 6 • 3 28* 2423 1187 1290 744 311 382 7838 441 1527 1745 639 3742 5* 27* S54 644 126 130 199 420 86 104 70 456 532 278 36 1746 1002 25162 3985 4157 12365 720 7115 1063100 318846 255630 342352 179066 180618 749000 246692 174610 216464 141865 84330 12530 3780 995 999 502 1288 7347 1363 1531 2733 392 1629 4173 335 302 414 513 80 17303 5600 8314 5219 2290 2338 17337 5048 4746 7194 3402 6480 7895 1976 2242 3647 1706 672 2516 486 151 70 231 245 180 10* 100 19677 4115 2959 7993 2556 11758 3 14168 8703 4451 1847 1969 259 2310 477 675 359 6 189 842 1013 550 302 3185 209* 836 46 74 206478 59039 53168 95110 23588 69432 24275 15710 1447 6970 7600 6791 602 24247 16312 •1447 6969 7600 6791 31471 18495 9095 7603 7600 6791 7224 2183* 7648 634 23045 16312 1447 6969 7600 6791 888 603 185 2288 1484 107 510* I 152 8 2257 107 378 451 177 31 1484 • . • 29453 17889 8911 5316 6115 6684 13238 8554 4334 2541 2939 3158 134 186 27 29 15 22 5 80 7 15) 785 728 116 253 483 91 812 11737 7874 -2634 4911 4752 4445 18961 10057 5076 5545 4752 4445 3518 4518 1752 1508 1909 1998 1202 3559 369* 1022 505 1685 655 2245 3964 18081 3132 4102 8703 1567 16441 12641 2393 3662 6530 ,1286 11226 880 169 257 457 91 786 897 265 1324 53 1046 318 4 1298 27 • 2236 111
S LP-1 ON 4 L OVERLAP R LP-707 707-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968 BALANCE SHEET. INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME ITEM TOTAL RP-1 ON 62 MINOR INDUSTRY 5230 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) TRADE, RETAIL, F,od otoreu SIZE OF TOTAL ASSETS 7 OVER ZERO 50 100 250 ZERO 500 UNDER 1.000 UNDER UNDER 5.000 10,000 UNDER 25,000 50.000 100.000 ASSETS UNDER 50 UNDER 100 250 UNDER UNDER UNDER 500 UNDER 1,000 UNDER 50000 250,000 10,000 7 25.000 50.000 1001000 250,000 OR MORE 260 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 22249 782 10741 2 WITH NET INCOME 3375 4114 13061 2075 262 644 5180 373 2010 67 36 16 3 WITHOUT NET INCOME 2908. 12 11 3 9188 520 1752 504 5561 314 1365 57 4 36 14 FORM 1120-S 1206 12 9 3 3952 323 151* 2118 140 533 59 ( 721 10 . 378 2 38* 13 - 2 .., - 5. 5.TOTAL ASSETS 9179843 ■ 6 CASH 213095 ( 242595 655311 735384 .969779 431114 712571 475929 ■ 22889 33289 519557 536877 766414 1958453 7 NOTES AND ACCOUNTS RECEIVABLE.• 94712 108954 53513 91697 1932543 705402 ■ 53984 66149 56728 8 18529 28235 86328 161446 LESS: ALLOWANCE FOR BAD DEBTS 62645 89704 56150 140090 7617 47 69832 300* 26644 477 31877 19265 48269 9 INVENTORIES 364 * 171823 82429 2989436 692 * 383 ( ■ 59006 853 385 302 862 2772 INVESTMENTS IN GOVT. OBLIGI 73912 193594 201616 103596 204307 100 152448 188331 10 177072 263930 UNITED STATES 630723 740901 25330 ■ 11 296 STATE AND LOCAL .. 2508* 3957* . 770' 2 14688 3643* ■ — — 3622 1203 1011 8320 . 12 OTHER CURRENT ASSETS 148 148* 228806 3705* 1867* 3945* ■ 5119 2780 2095 13 LOANS TO STOCKHOLDERS 6395 18322 20272 32669 9267 17491 ■ 2662 2428* 10325 13479 17721 16769 68879 14 MORTGAGE AND REAL ESTATE LOANS. 512 7131 24767 10709 8590* ■ 2202 1494* 2 372 2278 . 15 OTHER INVESTMENTS Si 5* .. 550 756* 1639* 1085* 532* — 612319 ' - 4772 — 6003 24985 16 514 ilt 16 28008 24481 622 DEPRECIABLE ASSETS 55469 4754 38867 236 5509953 ■ 25034 42189 50622 17 161811 185062 LESS. ACCUM DEPRECIATION 158931 392230 443208 126827 2552631 221015 398768 282556 2 ■ 83484 307239 353567 456859 18 DEPLETABLE ASSETS 79810 181616 1156101 1177668 2808* 212903 92866 187282 ■ 85 127336 127* 149577 . . 168533 19 215403 LESS, ACCUM DEPLETION 541646 512175 652* 2459* 137 ■ 85 . . . . 20 LAND . — . 284803 .. 525* . ■ 2561 . 2106 . . 21 . . INTANGIBLE ASSETS (AMORTIZABLE) 18379 15165 22225 29450 . 14498 ■ 1618 13774 2328. 16377 24199 22 915 27344 LESS, ACCUM AMORTIZATION 68136 45087 3369 1230 - 1496* 1344 384 425 2140 694 571 ■ 23 OTHER ASSETS 565 2853 3 . 342912 2 18445 487 10208 465 4 204 ■ 22185 29067 17063 26304 141 2 ■ 14231 13876 8881 28213 47626 106813 24 TOTAL LIABILITIES 9179843 ■ 25 213095 ACCOUNTS PAYABLE 242595 655311 735384 1934560 . 431114 712571 ■ 475929 2 44216 '519557 536877 766414 1958453 26 MORT., NOTES. BONDS UNDER 1 YR 53375 154776 153431 1932543 350581 110395 170078 ■ 19497 20613 111043 114357 93501 27 182129 359354 OTHER CURRENT LIABILITIES 52342 51935 387905 716304 40955 42654 ■ 13283 15109 17457 14685 39509 10807 28 LOANS FROM STOCKHOLDERS 46063 59849 38166 4309 134095 28300 54114 ■ 33784 38781 4 7942 39622 33228 55880 29 MORT•, NOTES. BONDS OVER 1 YR• 20095 26868 137762 191965 1190929 7206* .. 10732 33706 1059 2979 340 23090 30 OTHER LIABILITIES 47775 106692 96080 . . 233806 62097 - 100359 86908 56418 77679 31 7663 92331 CAPITAL STOCK 2511 12688 10476 367762 63122 1185974 11447 16600 ■ 75277 9151 2 13672 22225 15053 52614 32 PAID-IN OR CAPITAL SURPLUS 77867 122267 132708 59706 1048418 58692 - 92170 86857 -4991 70716 86171 33 3436 39813 204811 RETAINED EARNINGS, APPROP 11144 8144 138625 33640 5409 22756 ■ 125 12418 719 25814 40879 124946 375339 34 RETAINED EARNINGS, UNAPPROP 1006 6606* 423124 2434347 9437 . 5846* 2 -13462 72 3391 2172 . 35 LESS) COST OF TREASURY STOCK 21147 132185 4266 . 82811 . 192555 109090 . 202774 4430 115383 1620* 183680 3947 145842 3268* 11914* 229191 452175 5512 663787 852 5777 4669 6826 36 TOTAL RECEIPTS 33796 — 2 49582850 986750 37 BUSINESS RECEIPTS 1431560 1530423 4090006 4759216 2391503 49196005 957478 1418461 4039105 2305638 2898503 2383096 3589412 8357299 10520337 INTEREST ON GOVT. OBLIGATIONS, 1524244 4367453 4726805 2377826 4003135 38 2263342 2867669 2360950 3546589 8280948 10501105 UNITED STATES f 1620 ■ 39 STATE ANC LOCAL (5) — 48* 212* 519 . . 101 . 117* 203 736 40 OTHER INTEREST (5) . 124 79 28834 (5) . 1160 33* 136 45* 526 175* 89 41 83 RENTS 1371 69626 1986 1432 1073 2165 2331 1553 696 1015 1065 42 ROYALTIES 4053 2004 10812 3968 731* 4326 2332 ■ . 8147 . 9091 . 3209 3991 43 NET S—T CAP GAIN LESS L-T LOSS. 6765 22669 584 183 98 1 (5) 156 . 443* 2 - 44 NET L—T CAP GAIN LESS S—T LOSS. (5) 5 27 — 45397 19872 33* (5) - 743 64* 2 11* 45 — 74 NET GAIN, NONCAPITAL ASSETS•••• ) 1425 . — — 9009 1156* 512* 564* 270* 43* 1210 632 520 419 1546 1) 46 DIVIDENDS. DOMESTIC CORPS 15732 1834 1020 4642 628 435 76* 838* 386 1 239 577 1643 408 1702 2 662 48 47 DIVIDENDS. FOREIGN CORPS 9346 392 257 OTHER RECEIPTS . ■ . 5* 879 . 327 216938 411 401 5023 . 863 9543 420 4913 (5) 14787 24417 8832 22817 29482 (5)* 23841 2 49 TOTAL DEDUCTIONS 13842 15752 . 39706 3 9341 3983 E 48827612 962127 50 COST OF SALES AND OPERATIONS 1436267 1518722 38805831 4356010 4684329 753407 1074032 2368797 3983562 2276274 2847529 '234:: 51 COMPENSATION OF OFFICERS 1212301 3513005 3813396 1947383 3500675 8233208 10319674 309080 68775 3228000 38468 1794147 2287369 52 REPAIRS 1842730 2765329 6358751 8215981 2 160154 5184 17546 21264 53 BAD DEBTS 5789 5420 9763 140% 19272 559 14081 4003 1:T. 9986 54 RENT PAID ON BUSINESS PROPERTY 490 8219 1785 773183 2420 1063 17283 1649 55 TAXES PAID 17917 34784 22598 61722 935 65562 I iii1 11717 29838 105::: 61819 56 INTEREST PAID 19981 39778 40099 49605 5= 42152 43577 24217 1405 38074 1::::: 2:47: 22958 127228 3388 9949 24691 57 CONTRIBUTIONS OR GIFTS 9238 5167 92302 138:48 71 101389 11539 80 229 244:7 58 AMORTIZATION 773 6190 394 4:M 1002 :6:94 7149 it 869 59 DEPRECIATION 279 970 60 DEPLETION 486111 19 25 24t 15811 131 13779 29 1g: 34623 38064 12 16310 33623 6 5 . 270:9:* 27234 61 28769 ADVERTISING : 14 9:1* 8476 . 389111 98541 11:::: ■ 2 607113 62 PENSION, PROF SH.IANNUITY PLANS 9714 11948,7r 53795 1 103473 54032 1429 46853 . . 63 OTHER EMPLOYEE BENEFIT PLANS 519 109:5 2310 5 = * 2887 3158 17 131653 128557 64 NET LOSS, NONCAPITAL ASSETS 1314 5096 3469 6843 5120 2094 2 :::: 5371 22::: 32090 2 1 2;5 :1 ;51i 65 OTHER DEDUCTIONS 2irti 782 397 45352 6830436 145264 200:11:* 184619 558170 143 581671 477 35 28617: * 515191 3317 34874 382160 341834 66 TOTAL RECEIPTS LESS DEDUCTIONS 493551 1276772 1531917 (I 24623 67 CONSTR TAX INC FM REL FOR CORP(1( .4707 11721 335 , 75:t4: . 98 74887 22706 29364 . 50974 42658 68 NET INCOME (LESS DEFICIT)(2) : 18 07: 7 124091 200663 1 764261 69 NET INCOME 24623 -4707 11701 55T: 33998 867980 74887 5 32364 22673 70 DEFICIT 12025 55498 21710 291 8 9 57470 50885 88737 123997 21Mg 103719 7741 82699 29108 16732 45466 RETURNS OTHER THAN FORM 1120 10009 4 88737 139192 ■51 23472 50885 6435 67777 210205 71 NET INCOME 2891 (LESS DEFICIT) ■ 5 714007 72 STATUTORY SPECIAL DEDS., TOTAL. 23572 -5334 4028 45677 55074 73 18403 1172* 22094 NET OPERATING LOSS CARRYFRO.' 1652 88737 1 12 53 19:: 14813 2134(3):/ 50885 2668 42575 2069 210205 ' 74 DIVIDENDS RECEIVED DEDUCTION. 2120 1651 3590 3950 21: 1382 42 :7i: 411 733 695 (5) 49 992 75 OED FOR DIV P0, PUS UTIL STK. 70 ■ 76 WESTERN HEMISPHERE TRADE 060. 0 17:: . 29117i 337 . ■ . . 341 733 358 ■ - ■ 77 INCOME. SUBJECT TO TAX ■ . . 15) . 792431 5971 0 78 INCOME TAX CHEF CREDITS), TOT(3) 117/1 352965 40972 50803 28270 2:::* 58377 1242 3553/ 2846 49500 79 SURCHARGE 11970 450;3 88002 138502 210205 3532 18494 li 80 (5) (5) 171ii 32 23861 21459 TAX RECOMP PRIOR YEAR INV. CR 2677: 4 39220 67871 100872 81 FOREIGN 1669 317 TAX CREDIT 172 * 42 . 16 37 299 73 82 INVESTMENT CREDIT 27012 . 365 19 (5)* 108 225 (5) ■ 87 NET INCOME(LESS DEF) AFTER TAX(4) . "2:: 9293 C 438308 84 NET INCOME AFTER TAX "5:i: 968 9175:10 2033 542274 22800 57786 12398 1 85 ESTIMATED TAX PAYMENTS 11036 30793 2807 19289 187912 3! :iiii 13049 65713 22917 6!;:1 13 111:77 86 FORM 1120-S NET INCOME (LESS DEFT 1 . 18834 20666 :!!!! ■ 50254 131* - 25815 3:774: 7:7:: 76733 116838 DISTRIBUTIONS TO STOCKHOLDERS, 627 7673 10690 17 03 96 95 14265 579* 12929 424 27218 48980 67688 B7 CASH 41 PROP EXCEPT OWN STOCK • • ■ 223480 88 CORPORATION'S OWN STOCK 13116::* 3235 5781 . 42757 7007 SELECTED INVESTMENT ITEMS) (5) 19300 . 2186 4866 4016 6533 ■ 2459* 1212* 12872 60047 4625 84826 89 COST 3316* OF PROP. USED FOR INV. CR 16529 . 535441 9:::* 90 INVESTMENT QUALIFIED FOR CREDIT 15013 19574 451609 30632 9444 33925 36469 36978 27247 91 TENTATIVE 32291 INVESTMENT CREDIT 40781 30824 16180 31846 ::::: 19027 120699 92 INVESTMENT CREDIT CARRYFORWARD 644 23972 II:: 979 26347 28133 36120 10612 1424 1758 87149 107213 93 UNUSED INVESTMENT CREDIT 719 683 1980 3:::: 2527 14303 1214 6101 298 7505 111 1101 1196 2274 177.6 1:g 177:44 111 ■ 1iii* 479 FOOTNOTES AT BEGINNING AND ENO OF FILM 2717:573: 1396 - 41 U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE • • V V V p • • V V
Page 1 and 2:
tz Source Book Statistics of Income
Page 3 and 4:
, .P.P.wo• CORPORATION SOURCE BOO
Page 5 and 6:
Major industry code Corporation Sou
Page 7 and 8:
• ; Major industry code Minor ind
Page 9 and 10:
107 M10,01.1 • Corporation Source
Page 11 and 12:
009 CORPORATION SOURCE BOOK OF STAT
Page 13 and 14:
I I . CorpoiiitkiiRituma/1967 • D
Page 15 and 16:
■••.1M11 1 , Corporation Retu
Page 17 and 18:
est sop uorpecop moilatomarsd asses
Page 19 and 20:
. . . • Corporation Returns/1967
Page 21 and 22:
I rensoe.t 1 s•-• H Corporatioi
Page 23 and 24:
. 1 Corporation Returns/1967 • De
Page 25 and 26:
Corporation Returns/1967 • Descri
Page 27 and 28:
Returns with and without net income
Page 29 and 30:
' 1 RP.1 3N 62 • SOURCE BOOK OF S
Page 31 and 32:
• LP41 4 L OVERLAP R LP•251 251
Page 33 and 34:
LP■ 1'ON 4 L OVERLAP R LP•285 2
Page 35 and 36:
LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
Page 37 and 38:
. LP-1 ON 4 L OVERLAP R LP-305 305-
Page 39 and 40:
• L1...1 ON 4 L OVERLAP R LP-316
Page 41 and 42:
- 9 • • 11 9 • 9 10 WO. • 9
Page 43 and 44:
', 16 LP-1 ON 4 NUMBER OF RETURNS W
Page 45 and 46:
LP-1 ON 4 L OVERLAP R LP-250 250-RP
Page 47 and 48:
LP-1 ON 4 L OVERLAP R LP-254 - 254
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
. 386 L16-1 ON 4 L OVERLAP R LP-262
Page 55 and 56:
• 4 LP-1 ON 4 L OVERLAP R LP-264
Page 57 and 58:
' LP-1 ON 4 L. OVERLAP R LP-267 267
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
Page 65 and 66:
' ■ LP.1. ON 4 L OVERLAP R LP-281
Page 67 and 68:
. . LP-1 ON A L OVIDILAP R LP-283 2
Page 69 and 70:
• • ITEM NUMBER OF RETURNS WITH
Page 71 and 72:
S ; • 4,; • . ;;., • s ; L15
Page 73 and 74:
I. OVERLAP R LP-292 292-RP RP-1 ON
Page 75 and 76:
Page 77 and 78:
4 S S 1. LP-1 ON 4 BALANCE SHEET. R
Page 79 and 80:
Page 81 and 82:
LP-1 ON 4 L OVERLAP R LP-301 301-BP
Page 83 and 84:
S NUMBER OF RETURNS WITH AND WITHOU
Page 85 and 86:
Page 87 and 88:
• • • • • • • • •
Page 89 and 90:
?: LP+I ON 4' BALANCE SHEET, RETURN
Page 91 and 92:
. L OVERLAP R LP-314 314-RP RP-1 ON
Page 93 and 94:
772 I LIP./ ON 4 L OVERLAP R LP-317
Page 95 and 96:
NUMBER OF RETURNS WITH AND WITHOUT
Page 97 and 98:
Page 99 and 100:
• III • LP .1 ON 4 ITEM • 10
Page 101 and 102:
0 0 4 0 • • • • 0 566 5065
Page 103 and 104:
.1 1, • L14•1 ON 4 --4. RP .1 O
Page 105 and 106:
LP-1 ON 4 I MAFIBI AP A 1 P•442 4
Page 107 and 108:
LP-1 ON 4 I OIFRI AP R LP -254 254-
Page 109 and 110:
C . 4 $ it 4 C LP./ ON 4 BALANCE SH
Page 111 and 112:
LP-1 ON 4 L OVERLAP R LP-261 261—
Page 113 and 114:
OVERLAP R ...PAR 968-RP 1967 CORPOR
Page 115 and 116:
Page 117 and 118:
• LP-1 'ON 4 L OVERLAP R LP-269 2
Page 119 and 120:
. 1 . . .. LP.1 ON 4 L OVERLAP R LP
Page 121 and 122:
143 (0 LP-1 ON 4 L OVERLAP R LP■2
Page 123 and 124:
655 LP-1 ON 4 1 ORFRI&P R LP-256 25
Page 125 and 126:
p LP-1 ON 4 L OVERLAP R LP-279 279-
Page 127 and 128:
LP-1 ON 4 'L OVERLAP R LP.281 281.R
Page 129 and 130:
LP .1 ON 4 L OVERLAP R LP-283 283-R
Page 131 and 132:
LP-1 ON 4 L OVERLAP R LP-285 • 28
Page 133 and 134:
• 111 a I 0.1 ON 4 L OVERLAP R LP
Page 135 and 136:
• LP+1 ON 4 • • L OVERLAP R L
Page 137 and 138:
LP .1 ON 4 nusetima 5O\-WP 1967 COR
Page 139 and 140:
0 6 i • i LP./ ON 4 L OVERLAP R L
Page 141 and 142:
LP-1 ON 4 L OVERLAP R LP-297 297•
Page 143 and 144:
LP-1 ON 4 1 event AO D 10=000 0 P99
Page 145 and 146:
1967 CORPORATION ACTIVE CORPORATION
Page 147 and 148:
LP-1 ON 4 L OVERLAP R LP-304 NOMAD
Page 149 and 150:
Page 151 and 152:
LP-1 ON 4 AO e Ilb ■MOA snn _op 1
Page 153 and 154:
1 LP-1 ON I AMMM Pm I 1 711-RP 1967
Page 155 and 156:
• L10.1 ON 4 L OVERLAP R LP-314 3
Page 157 and 158:
( Ji• LP-1 ON 4 1 11VMM AP * 1P..
Page 159 and 160:
LP-1 ON 4 OVERLAP R LP-319 319-RP R
Page 161 and 162:
LP-1 ON 4 I nimbi AO 10 19.1/5 722-
Page 163 and 164:
Page 165 and 166:
♦ LP-1 ON 4 NUMBER OF RETURNS WIT
Page 167 and 168:
LP-1 ON 4 L OVERLAi. -11- LP-330 33
Page 169 and 170:
LP•1 ON 4 L OVERLAP 4 LP.332 132.
Page 171 and 172:
C L OVERLAP R LP-334 . 334.RP 1967
Page 173 and 174:
( C LP-1 ON 4 L OVERLAP R LP-336 33
Page 175 and 176:
C III ( ( LP-1 ON 4 1 ITEM L OVERLA
Page 177 and 178:
61925* 0 0 1/ • * 0 0 * p fp fp L
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
LP-1 ON 4 ARA —OD RP-1 ON 62 1967
Page 185 and 186:
LP-1 ON ITEM TOTAL NUMBER OF RETURN
Page 187 and 188:
• LP-1 ON 4 L OVERLAP R LP-354 35
Page 189 and 190:
• ts LP-1 ON it I V.WMI .M ft V V
Page 191 and 192:
',al • LP-1 ON 4 L OVERLAP R LP-3
Page 193 and 194:
a 1 1 I C O C I C C It LP-1 ON L OV
Page 195 and 196:
' LP- 1 ON 4 L OVERLAP R LP-364 364
Page 197 and 198:
LP-1 ON 4 L R LP-366 366-RP RP-1 ON
Page 199 and 200:
LP-1 ON 4 L OVERLAP R LP-2 273.RP R
Page 201 and 202:
Page 203 and 204:
NUMBER OF RETURNS WITH AND WITHOUT
Page 205 and 206:
• • • LP-1 ON 4 L OVERLAP R L
Page 207 and 208:
, LP-1 ON 4 L OVERLAP R LP-377 377.
Page 209 and 210:
• .tt LP-1 ON 4 L OVERLAP R LP-37
Page 211 and 212:
I LP-1 ON 4 L OVERLAP R LP-382 382-
Page 213 and 214:
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 271 and 272: ' L1'4.1 ON 4 ♦ L OVERLAP R LP-70
Page 273: ON 4 L OVERLAP R LP-704 704-RP RP-1
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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