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LP-1 ON 4 L OVERLAP R LP-715 715-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 sr SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME MINOR INDUSTRY 5260 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 ITEM TOTAL ZERO UNDER UNDER UNDER UNDER ASSETS 50 100 250 500 2E5 TRADE, RETAIL, rumiture, home furnishings, and equipment stores 500 1 , 000 5.000 10.000 25.000 50.000 100.000 UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250,000 1.000 5.000 10,000 25.000 50,000 100.000 250.000 OR MORE • NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 27687 2 WITH. NET INCOME 18539 122* :::70 4183 3 WITHOUT NET INCOME 5673 4 FORM 1120 9148 ■S 365 5057 1601 1469 5844 113* 2345 1479 S TOTAL ASSETS 4907524 6 CASH .. 210200 412283 110:::: 389831 25336 52315 107436 7 NOTES AND ACCOUNTS RECEIVABLE 8 2012975 41929 LESSI ALLOWANCE FOR BAD DEBTS 109776 365931 60282 9 1899 INVENTORIES 1627578 92377 170::1 INVESTMENTS IN GOVT. OBLIGI 458414 10 UNITED STATES 13696 11 STATE AND LOCAL 254 5 4277 12 OTHER CURRENT ASSETS 13* 42 540 13 100657 LOANS TO STOCKHOLDERS . 4793 7622 21417 14 MORTGAGE AND REAL ESTATE LOANS. .. 3242 5362 5685 15 OTHER INVESTMENTS 2* . 1230 3268 169492 16 788 DEPRECIABLE ASSETS 5003 17 LESS. ACCUM DEPRECIATION ■ 60811 94287 :1:M. 1E51 18 DEPLETABLE ASSETS 32737 48989 • 19 LESSI ACCUM DEPLETION 254 (5) 20 615 . LAND — 169 (5) 21 76911 - INTANGIBLE ASSETS /AMORTIZABLE) 2626 4828 12769 8454 22 ■ LESSI ACCUM AMORTIZATION 405 402 1106 23 OTHER ASSETS 2135 173 209 344 1061,25 .. 12258 12182 25999 24 TOTAL LIABILITIES 4907524 210200 25 ACCOUNTS PAYABLE 412283 1105318 26 947233 MORT., NOTES. BONDS UNDER 1 YR 71352 100326 255142 27 690240 OTHER CURRENT LIABILITIES ■ 19943 .. 36305 112237 291513 28 - LOANS FROM STOCKHOLDERS 14953 26216 62792 185719 . 29 MORT., NOTES, BONDS OVER 1 YR 20769 34881 57232 359104 30 OTHER LIABILITIES i 15085 22981 84105 336903 9015 31 CAPITAL STOCK 12133 44145 895038 32 PAID—IN OR CAPITAL SURPLUS 85297 101568 225857 33 108509 RETAINED EARNINGS, APPROP 3170 15471 30373 43184 ■ 34 1165 RETAINED EARNINGS, UNAPPROP 1059 6227 1110823 ( 35 LESSI COST OF TREASURY STOCK - -29008 62728 245077 • 62842 1541 1385 17919 36 TOTAL RECEIPTS 9873644 22553 002844 1251779 2556727 C 37 BUSINESS RECEIPTS 9485062 INTEREST ON GOVT. OBLIGATIONSI 22322 795565 1233517 2500390 38 UNITED STATES 866 44 100 C • 39 STATE AND LOCAL 40 OTHER INTEREST 200 29430 ■ (5) - 41 RENTS 330 973 22929 . ■ 3930 ( 42 ROYALTIES 842 1580 3668 43 376 NET S-T CAP GAIN LESS L-T LOSS - • 1562 ■ ■ ■ 9 42 1 (I 44 NET 1...7 CAP GAIN LESS'S 45 ■T LOSS NET GAIN. NONCAPITAL ASSETS 11758 (5) 153 - 440 I 46 1427 DIVIDENDS, DOMESTIC CORPS 121* 175* 117 355 47 3191 (5) DIVIDENDS, FOREIGN CORPS 42 207 S 151 . . 15) C 48 OTHER RECEIPTS 316838 110* 5779 15464 47636 49 TOTAL DEDUCTIONS 9662833 30716 806150 1232340 2500327 C SO COST OF SALES AND OPERATIONS 51 COMPENSATION OF OFFICERS 6302145 24135 528087 .4104.01 823916 1668629 52 REPAIRS 548 59421 68702 132799 30074 64 1460 3259 6323 C 53 BAD DEBTS 54 56229 5 2935 RENT PAID ON• BUSINESS PROPERTY 3839 14310 55 TAXES PAID 259416 983 30274 37910 71237 (.- • 56 INTEREST PAID 158128 326 14114 20730 69233 93* 40715 57 CONTRIBUTIONS OR GIFTS 2853 4965 4829 13460 58 AMORTIZATION 1 . 46 93 730 283 15) (.. 59 DEPRECIATION..... 78 54 83092 63 60 DEPLETION 175* 7688 10613 620 20639 61 ADVERTISING ■ 42 259823 9 332 14446 26716 68770 C 62 PENSION, PROF SH..ANNUITY PLANS 63 20399 OTHER EMPLOYEE BENEFIT PLANS..• 32 423* 1433 9015 3113 64 NET LOSS, NONCAPITAL ASSETS.... .. 376 1281 2170 917 4* 361* (5)* 268 ( 65 OTHER DEDUCTIONS 1998229 4018 143588 228787 457092 66 TOTAL RECEIPTS LESS DEDUCTIONS 210811 •8163 -3306 19439 ( 67 CONSTR TAX INC FM REL FOR CORP(4) - — 56400 68 NET INCOME (LESS DEFICIT)(2) 9 9 69 NET INCOME 210611 -8163 -3306 19439 299193 470* 56400 17081 27362 ( 70 DEFICIT 88582 8633 72056 'RETURNS OTHER THAN FORM 1120.SI 20387 7923 15656 71 NET INCOME (LESS DEFICIT) 72 167354 -8147 STATUTORY SPECIAL DEDS., TOTAL 95143 16189 14127 45512 73 NET OPERATING LOSS CARRYFRD 161* 2480 1482 2648 74 13768 161* DIVIDENDS RECEIVED DEDUCTION 2480 1440 2159 (5) 2596 ( 75 DED FOR DIV. PD, PUB UTIL STK 42 9 52 9 ■ .)/i 76 WESTERN HEMISPHERE TRADE DED 262 77 INCOME SUBJECT TO TAX ■ — — — 227800 170* 8053 C. 78 INCOME TAX,(BEF CREDITS), TOT(3) 18884 74977 58* 55943 79 SURCHARGE 1728 4633 928 ■ 13679 80 15) • TAX RECOMP PRIOR YEAR INV. CR 151 37 (5) 33 C • 81 FOREIGN TAX CREDIT (51 (5) 16 (5) ■ - 82 INVESTMENT CREDIT 881 (5) 83 NET INCOME(LESS DEF) AFTER TAX(4) (51* 40 84 136515 -8221 69 -4994 14890 42790 C 84 NET INCOME AFTER TAX 85 ESTIMATED TAX PAYMENTS 225130 412* 15393 11700 22813 58462 86 FORM 112095 NET INCOME (LESS DEF) 2 55 43257 .16* 1837 5312 10888 C DISTRIBUTIONS TO STOCKHOLDERS. 87 CASH 8 PROP EXCEPT OWN STOCK 36302 88 CORPORATIDN'S OWN STOCK (5) 1512 2577 8244 C SELECTED INVESTMENT ITEMS) 3637 — 16 89 COST OF PROP. USED FOR INV. CK. 46834 . 3 90 INVESTMENT QUALIFIED FOR CREDIT 2669 4320 9085 25302 3 1212 2218 4231 ( 91 TENTATIVE INVESTMENT CREDIT 1138 (5) 92.INVESTMENT CREDIT CARRYFORWARD 40 42 1397 53 (5)* 15)* 93.UNUSED INVESTMENT CREDIT 112 721 1672 ■ (5) 70 705 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE 487 5784 7142. 2766 2287 479 493 956897 72827 404224 9914 333042 672 23 1 101f110 159195) 23951 (5) (5) :71i 956897 172679 116526 64517 40734 62167 63682 172291 15977 3823 255322 10821 1855429 1789210 116 3 6201 • 6368 169 131 295 355 85 52496 1806484 1209329 71747 5297 9180 40906 28665 12709 1035 2 13193 475 46147 4289 1823 65 361622 48945 48942 61685 12743 33922 1174 1089 85 — 42663 13237 162 (5)* 83 35788 48531 - 15020 7201 3230 5900 2796 67 87 86 1:1401i 462 33 12 5 / 400 25 12 5 62 8* 1 15 ■ 7: 141* 8:271:: 219375 170679 198591 89008 21854 924 3543370 397792 12iiii 83533 87 59 5 49026 11853 176193 236056 1870 1 2585* 40 876 ■ 4 573 * — - 12857 13030 2099 3:31 23326 1826 4495 - 3:::* 6:1:1 946871 . 51163ii: 35680 14537 14466 139407 131141 28198 22420 9763 72343 69359 12091 926 (5) ■ 408 — - 14396 1:::: 4::: 2324 4079 1341: 306 26 - 267 - 7 - 5:1: 17!::. 1171 2089 1444 2000 724458 820715 219375 170679 198591 89008 130118 123798 51923 20872 16549 .4474 92729 152397 36599 24386 27953 71115 42733 39027 10384 9142 18587 5262 6630 20643 245 4585 - 41259 70048 12572 26666 24221 . 64203 v2150 25326 13369 12880 - 119226 123790 . 17782 20/13 24104 5000 10127 16494 5446 .252 3199 20008 8285 2186 431 208312 102710 60122 41154 71249 3157 10887 i8627 1024 56 582 1166889 1306797 331377 247738 239497 92014 1094897 1215147 ' 310465 224701 219968 78880 258 158 22 41 127 - (5) 177 12 8 (5) 4771 7105 .2646 3143 331 15) 3729 4363 532 1685 145 17 — 51 156 . 1328 21* 2 16 21 3052 687 156 391 6584 (5) 193 72 16 23 (5) 1320 803 146* 498 90 . ■ 4 (51 1 - 57341 78209 17380 17091 12236 13096 • 1124590 121111121 323299 238151 219951 99704 . 728597 792923 198408 146740 138227 43154 - 39448 30594 3263 2428 1082 369 . 5717 4842 1600 576 679 257 - 8726 9531 2711 3399 1147 446 20816 J1484 9595 7382 5458 3371 16992 18743 5887 4622 6370 964 9421 13909 2725 3597 1465 4036 595 1125 226 346 632 9* 50 (5) 27 . . 15440 9402 2094 1558' 1822 465 (5) 28 66 - 25112 47666 13849 4496 7982 4307 4012 4217 629* 1169 924 158 1000 1163 178 209 645 170 89 29 (5) - 101 248616 315415 82134 61536 53417 42004 42299 25676 8078 9587 19546 —7690 9 ■ 9 9 42299 25499 8066 9579 19546 -7690 45560. 35762 10092 9579 19546 3261 10263 2026* - ■ 7690 33240 24342 8066 9579 19546 1125 2830 3720 493 76 -7690 182* 2149 3601 70 9 9 . 681 681 119* 423 . 76 ■ 9 . • . 262 ■ — ■ - — 35383 301777 6372 9086 19469 - 12829 13606 2958 4255 7994 — 243 210 38 53 189 17 15) (51 2 2 9 9 - (5) 9 9 144 255 49 88 69 29614 12148 5157 5412 11621 -7690 32892 22411 7183 5412 11621 .. 410 1666 - 1571 - 2333 5663 — 9059* 1157 — 9 — 9372 3359 387* 2035 1615 75 212*. ■ 104 42476 5307 2188 1654 1840 1392 6545 3910 1224 1271 980 912 390 239 86 88 69 64 262* 142 14 (5) — 59 508* 129 51 — — 123
• LP-1 ON 4 OVERLAP R LP-117 717■RP RP-1 . 0N 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 8Y SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME • 26S MINOR INDUSTRY 5270 ITEM (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) TRADE; RETAIL: Eating and drinking places SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 11000 5.000 10.000 TOTAL 25,000 ZERO UNDER 50.000 100,000 UNDER UNDER UNDER UNDER UNDER ASSETS UNDER 50 . UNDER UNDER 100 UNDER 250 UNDER 250.000 500 1,000 5.000 10.000 25.000 50.000 100.000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 57492 1379 34098 11526 7802 1867 536 240 20 14 7 3 2 WITH NET INCOME 32197 469 16819 7617 5377 1259 417 205 12 13 6 3 3 WITHOUT NET INCOME 25295 910 17279 3909 2425 608 119 35 86 1 1 .. 4 . FORM 1120 -S 9970 265* 5793 . 2461 1286 152* • 13 ■ • 5 TOTAL ASSETS 4935148 689590 828009 1182861 638367 360405 444355 159218 212860 223625 195858 6. CASH 506680 • 83262 104513 131474 53353 35932 53988 9530 17973 .10552 6103 7 NOTES AND ACCOUNTS RECEIVABLE 480565 ■ 38782 ' 66381 89324 65139 34590 58930 36031 34726 21490 35172 8 LESS, ALLOWANCE FOR BAD DEBTS . 3096 137 89 200 176 158* 641 377 . 867 430 21 9 INVENTORIES 282259 • 58354 .47039 43023 . 21035 22442 20169 9197 19732 18779 22489 INVESTMENTS IN GOVT. OBLIGI .10 UNITED STATES 16096 ■ 92 1116 1196 2198 803* 3387 806 1530 275 4693 11 STATE AND LOCAL 7113 - 44 (5) 328* 230 328* 1608 70 4505 12 OTHER CURRENT ASSETS 155153 17113 30484 34654 21440 12896 14633 2735 4573 11762 4863 13 LOANS TO STOCKHOLDERS 51098 14156 12016 16128 4030 1040* 3106 622 .• - 14 MORTGAGE AND REAL ESTATE LOANS 24618 ■ 2205 1468 5351 340* 9 670 - 476 14099 15 OTHER INVESTMENTS 278825 - 8884 22973 44602 24306 31363 32377 12683 6676 29809 65152 16 DEPRECIABLE ASSETS 4135.175 ■ 674884 742043 1019262 561001 284548 339770 109330 155604 174428 74305 17 LESS, ACCUM DEPRECIATION 1712492 ■ 332100 315851 392083 211508 99780 141626 41210 67652 74584 36098 18 DEPLETABLE ASSETS 4793 - 1365 1659 1656 .. • 113 - . .. - 19 LESS, ACCUM DEPLETION 1780 ■ 1010* 426 344 - - 20 LAND 269246 10503 32148 84557 53221 21506 29568 9592 12432 13374 2345 21 . INTANGIBLE ASSETS (AMORTIZABLE) 75262 15796 15731 ' 19277 10810 926 3389 368* 8084 881 . 22 LESS, ACCUM AMORTIZATION 22157 6461 3041 4040 2425 395 2087 249* 2828 631 • ' 23 OTHER ASSETS 387790 103858 69845 88696 35373 14355 27001 10160 22331 13415 2756 24 TOTAL LIABILITIES 4935148 689590 828009 1182861 638367 360405 444355 159218 212860 223625 195858 25 ACCOUNTS PAYABLE 641922 .. 107640 118923 129979 68170 61760 52380 32224 34106 15409 21331 26 MORT., NOTES, BONDS UNDER 1 YR 444197 • 61857 96385 100254 49092 39754 36542 14255 6840 8128 31090 2T OTHER CURRENT LIABILITIES 580949 ■ 49446 70586 91371 40090 30728 31307 18171 15803 26112 7335 28 LOANS FROM STOCKHOLDERS 395172 118192 74781 96735 57752 9879 10612 13039 . 14182 29 MORT., NOTES. BONDS OVER 1 YR 1123359 ■ 129290 170331 324064 178248 96644 88525 25910 36442 46338 27567 30 OTHER LIABILITIES 154978 25867 19063 28572 13904 8172 20541 11560 9780 16351 1168 31 CAPITAL STOCK 845331 237002 181355 197865 76878 40343 45969 7346 17811 19972 20790 32 PAID-IN OR CAPITAL SURPLUS 245240 • 42340 22010 31985 2C945 11332 17331 11661 11852 54918 20866 33 RETAINED EARNINGS. APPROP 17674 - 1305 45 2019 3443* 930* 8803* • 43 936 150 34 RETAINED EARNINGS, UNAPPROP 719203 - -76511 81531 187031 132622 62639 134423 25999 82553 21472 67444 35 LESS, COST OF TREASURY STOCK 32877 ■ 6838 7001 7014 2777 1776* 2078 947 2370 193 1883 36 TOTAL RECEIPTS 12067588 117091 2651712 2559519 2682150 1160999 626229 855973 278112 459022 379241 297540 37 BUSINESS RECEIPTS 11802180 111706 2617386 2529443 2641849 1133833 612936 812417 263182 426674 367939 284815 INTEREST ON GOVT. OBLIGATIONS) 38 .UNITED STATES 662 7 .. 43 32 49 51* 257 24 33 25 141 39 STATE AND LOCAL 212 ■ .. (5) (5) 69 - 2 141 40 OTHER INTEREST ' 13848 487 495 1596 2555 1691 649 1868 842 1172 913 1580 41 RENTS 58551 294 5667 6709 11930 9254 2514 6185 4940 6698 3759 601 42 ROYALTIES 4427 20 (5)* 296 134 300 36 1288* 2342 10 - 1 43 NET S-T CAP GAIN LESS 1...7 LOSS 1389 •• 641* 408 217 25 19* 69* 10 44 NET L-T CAP GAIN LESS ST . LOSS 25531 2312* 5370 4247 2942 922 2551* 3991 297 291 1781 827 45 NET GAIN. NONCAPITAL'ASSETS 6278 1174* 2405 806 661 511 82* 423 132* 56 26 2 46 DIVIDENDS. DOMESTIC CORPS 1200 (5) (5) 1* 166 170 6 479 69 122 59 128 47 DIVIDENDS. FOREIGN CORPS 73 ■ . .. 4 (5) • 69 48 OTHER RECEIPTS 153237 1091 19748 15970 21664 14244 7381 28927 6284 23954 4598 9376 49 TOTAL DEDUCTIONS 11784656 115261 2633967 2494527 2612208 1133671 606112 819562 273263 440569 371396 284120 50 COST OF SALES AND OPERATIONS 5502115 70128 1267631 1108362 1146579 501302 306080 412668 108884 212614 216740 151127 51 COMPENSATION OF OFFICERS 510503 3231 179785 139643 113398 39803 14323 11688 2857 3676 1701 398 52 REPAIRS 132442 1287 30709 27054 32539 14505 6368 7773 2265 3485 4235 2222 53 BAD DEBTS 13203 173* 2355 2095 1834 998 159 4207 286 556 236 304 54 RENT PAID ON BUSINESS PROPERTY 600434 5746 145605 119866 120803 43756 23044 33241 25337 30408 23074 29554 55 TAXES PAID 403163 3895 99131 86497 89112 37053 19115 27325 8013 14426 11119 7477 56 INTEREST PAID 90158 561 12013 16682 25534 12001 6805 6956 3521 3056 1564 1465 57 CONTRIBUTIONS OR GIFTS 3334 29 236 277 707 604 238 520 87 201 278 157 58 AMORTIZATION 3848 225 1223 813 938 174 35 195 40 84 121 59 DEPRECIATION 350339 3766 62921 66908 87293 40756 23397 26854 9396 14777 8485 5786 60 DEPLETION 598 ■ 84* 423 82 . . 8 - 1 - • 61 ADVERTISING 152860 1407 24505 35898 40196 17325 " 9527 8446 2826 4801 6638 1291 62 PENSION. PROF SH..ANNUITY PLANS 21444 236 1157 4053 3834 2090 2130 2339 392 2168 2840 205 63 OTHER EMPLOYEE BENEFIT PLANS 18622 80 2421 2293 5326 1668 826 1405 : 975 850 2618 160 64 NET LOSS. NONCAPITAL ASSETS 9786 167* 2534 1502 2025 2764 32* 437 68 57 131 69 ( 65 OTHER DEDUCTIONS 3971807 24330 801657 882161 942008 418872 194033 275500 108316 149409 91616 83905 66 TOTAL RECEIPTS LESS DEDUCTIONS 282932 1830 17745 64992 69942 67 CONSTR TAX INC FM REL FOR CORP(1) 27328 20117 36411 90 . 4849 18453 7845 . . . 13420 . . 68 NET INCOME (LESS DEFICIT)(24 . 282810 1830 - - 17745 64992 90 69942 69 NET INCOME 27328 20117 36342 4849 434512 4151 18451 7704 66701 97450 13510 102884 ( 70 DEFICIT 43240 25939 151702 2321 44400 8284 48956 32458 18555 9398 32942 13510 RETURNS OTHER THAN FORM 1120..S1 15912 5822 8058 3435 104 1694 . 71 NET INCOME (LESS DEFICIT) 231493 2600 6069 41509 54937 25655 ( 72 STATUTORY SPECIAL DEOS.. TOTAL. 20117 36092 30789 743* 4849 12738 18451 6039 7704 4944 13510 73 NET OPERATING LOSS 1505 CARRYFRO 843 2589 29892 743* 179 12738 539 6039 4894 66 604 74 DIVIDENDS RECEIVED DEDUCTION 1372 837* 2202 897 121 (5) 435 (51 15 496 (5) 50 ( 75 DED FOR DIV PD. PUB UTIL STK 133 6 - - 387 58 104 51 108 .. .. . 76 WESTERN HEMISPHERE TRADE DED . • . . .. - .. • • . .. ■ 77 INCOME SUBJECT TO TAX . . . 331746 3689 33682 63037 77101 38930 25816 41113 8128 18015 9331 12904 C 78 INCOME TAX (BEF CREDITS), TOT(31 111130 1079 6961 15327 22454 14500 10114 18279 3829 8546 4041 6000 79 SURCHARGE 963 (5)* (5) 42 129 345 137 282 15 13 - - 80 TAX RECOMP PRIOR YEAR INV. CR 547 166 (5) (5) 142 116 5 52 27 25 2 12 81 FOREIGN TAX CREDIT 446 - • 339 .. . . ■ 19 . ■ 88 82 INVESTMENT CREDIT 12483 117 907 2038 2753 1399 1392 1185 512 1046 744 390 83 NET INCOME(LESS DEF) AFTER TAX44) 184163 868 11691 51703 50241 14227 11395 19248 1532 10951 . 4407 7900 84 NET INCOME AFTER TAX 335971 3189 60647 84161 83265 30155 17220 27306 4972 11055 ' 6101 7900 85 ESTIMATED TAX PAYMENTS 16598 40 90 127 82 5 5711 911 6248 1276 2108 86 FORM 1120•S NET INCOME (LESS DEF) 51317 -770* 11676 23483 15005 1673* 250 .. • DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH 8 PROP EXCEPT OWN STOCK 88 CORPORATIONS OWN STOCK 59160 2218 12573 • 12799 16720 4927 554* 3563 1027 2092 410 2277 .. 14620 .. 1 423 1234 1410 1115* ■ 8051 2386 SELECTED INVESTMENT ITEMS, 89 COST OF PROP. USED OR INV. CR . 354473 1994 40400 54173 84504 41184 44253 28005 13534 15895 18003 4528 • 90 INVESTMENT QUALIFIES FOR CREDIT 281887 1787* 37821 37002 63521 34614 39618 22527 11125 13835 15821 4216 91 TENTATIVE INVESTMENT CREDIT 18173 136* 2125 2174 3957 2304 2754 1575 779 967 1107 295 92 INVESTMENT CREDIT CARRYFORWARDi 14917 606 2236 2658 4539 1438 577 781 376 182 1429 95 93 UNUSED INVESTMENT CREDIT 19979 624 3326 2457 5612 2311 1939 1172 643 102 1793 .. FOOTNOTES AT BEGINNING AND END OF FILM 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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. . . • 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
Page 33 and 34:
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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Page 51 and 52:
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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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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
Page 111 and 112:
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
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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 and 266: 074 Kr 1967 CORPORATION RP .4 ON 62
Page 271 and 272: ' L1'4.1 ON 4 ♦ L OVERLAP R LP-70
Page 273 and 274: ON 4 L OVERLAP R LP-704 704-RP RP-1
Page 275 and 276: S LP-1 ON 4 L OVERLAP R LP-707 707-
Page 277 and 278: '' ON 4 L OVERLAP R LP-710 710-RP R
Page 279: LP-1 ON 4 L OVERLAP R LP-713 713011
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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