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LP-1 ON 4 • 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME 655898 458616 51532 1951 466 21199 11085 1783 44 55 5775 15) 4217 380 317 309 98167 L OVERLAP R LP-719 719-RP RP-1 ON 62 4 ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 267 BALANCE SHEET, INCOME STATEMENT. TAX, AND RETURNS WITH AND WITHOUT NET INCOME INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MINOR INDUSTRY 5291 ITEM TOTAL ZERO ASSETS TRADE. RETAIL, Miseellaneoue retail atoreut (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSAND __S OF DOLLARS) Drug stores and proprietary stored E OF OVER ZERO 50 100 250 500 11000 TOTAL ASSETS UNDER UNDER 50000 UNDER 10/000 25,000 UNDER 50.000 100.000 50 UNDER UNDER 100 UNDER 250 UNDER 500 UNDER UNDER 1.000 UNDER 5.000 230.000 10.000 25,000 50,000 100.000 250,000 OR MORE NUMBER OF RETURNS WITH'ANO WITHOUT NET INCOME I TOTAL 18783 330 2 WITH NET INCOME 6059 6549 4476 14160 926 136* 271 126 27 10 2 2 3 WITHOUT NET INCOME 3871 5355 3623 4623 775 194* 250 105 27 . 9 5 4 2 a FORM 1120 2188 ■ 5 1194 853 4433 151 21* 21* ■ 189* 1439 1704 1023 77* 1 ■ 1 . • - 5 TOTAL ASSETS 2942913 ■ 179198 6 CASH 469635 686482 330549 296193 181489 241661 186223 0 17098 58161 177309 145517 125689 219161 7 NOTES AND ACCOUNTS RECEIVABLE 77731 33077 392902 20054 - 22245 8 20533 66501 10959 15798 LESS, ALLOWANCE FOR BAD DEBTS 100501 48353 12792 11172 17106 ■ 6952 22019 38408 ■ 9 140 24793 990 14118 INVENTORIES 412 8340 213* 16157 1408730 156* 33179 2524 ■ 104982 165 111 INVESTMENTS IN GOVT. OLIO, 235182 198 319539 • 140254 192 1701 76884 261 115442 96956 95704 76571 34681 112335 . 10 UNITED STATES 8799 - 11 38 STATE AND LOCAL 904 5443 803* . . , 263 I 1216* - 600 748 ■ ■ 12 OTHER CURRENT ASSETS 1 . 68108 410* 551* . . - ■ 881 254 . . 13 LOANS TO STOCKHOLDERS 4921 16656 • 5093 21506 3697 17396 2314 - 14 MORTGAGE 1305 6373 2872 ,AND REAL ESTATE LOANS 12131 3364 1595* . 3065 7849 2109 (5) 91* 15 OTHER INVESTMENTS 4 11* • 1400* . 705* . ., ,.. . . . - — 140844 1752 ■ 16 DEPRECIABLE ASSETS 7567 22193 ' 12046 962053 17048 - 18761 17 60672 22804 155840 12305 LESS, ACCUM DEPRECIATION 208716 13518 138025 5340 493918 69438 54573 7510 • 30126 52674 18DEPLETABLE ASSETS 86296 54607 ■ 106613 68326 41135 56521 1183* - 34398 69852 - 30329 32438 24921 142e2 21699 34290 . 19 9 LESS, ACCUM DEPLETION (5) 82* 26 514* . ■ - 5* 20 LAND (5) 1061* 16* . ■ ■ 25 ■ 3* 470* ■ ■ . 45672 ■ • ■ 21 265 4490 INTANGIBLE ASSETS (AMORTIZABLE) 8273 . .. ■ 12279 3304* 7836 .. 3651 ■ 22 917 2054 1923 3678 LESS1 ACCUM AMORTIZATION 2115 1097 98 4127 544* 1666 4917 583* ■ 23 OTHER ASSETS 506 696 1546 858 172 765 49 3 • 91273 219* . . 7520 226* 16600 27 • 19601 124 ■ 6808 570 3064 2 ■ 3037 4738 2698 5957 20286 964 24 TOTAL LIABILITIES . 2942913 .. 25 179190 469635 ACCOUNTS PAYABLE 686482 330549 e • 26 663090 161489 241661 38419 386223 MORT.. NOTES, BONDS UNDER 1 YR 93115 177309 ■ 160311 145517 152921 68243 125689 44883 51575 219161 . 56266 35856 ■ 30760 21878 61784 ■ 27 12607 29368 OTHER CURRENT LIABILITIES 34441 14878 191804 14849 29112 ■ 8912 2120 28 LOANS FROM STOCKHOLDERS ' 21431 44939 8668 21625 2168 • 113903 10616 3691 24916 1019 ■ ■ 22891 7498 37136 33941 13383 I 15403 11717 6133 7087* 1131* - 16948 29 MORT.. NOTES. BONDS OVER 1 YR•• 356420' . ..' . - ■ 30 OTHER LIABILITIES 15057 51355 64728 70240 47647 17753 ■ 6506 29392 31 CAPITAL STOCK 6191 31548* 16037 13608 4065 24065 482537 8794 26867 • - 10966 34400 3759 6072 • 54114 939 3663 3248 . 32 PAID—IN OR CAPITAL SURPLUS 111172 120826 110704 61777 20188 28076 ■ 1467 15647 21803 33 RETAINED EARNINGS. APPROP 10742 12265 11772 14911 12623 18500 3540 24782 6804 ■ 34 2651 2335* 7397 RETAINED EARNINGS. UNAPPROP 7490 '15337 3625* 11560 22574 • . 820226 967* 3864 455 866* . • - 19918 111 ■ . 35 LESS) COST OF TREASURY STOCK 108206 197673 37432 96838 .. 53857 3344 60443 6321* 55757 4646 72157 54001 11638* 1045* '28260 73116 1209* 791* 37 8401 - — 36 TOTAL RECEIPTS 41 8404025 47596 • 661264 37 BUSINESS RECEIPTS 1440107 1886160 763849 8260919 440752 46254 713762 656259 465285 1427288 539635 433200 243825 768590 INTEREST ON GOVT. OBLIGATIONS, 1864022 746428 431932 700061 448482 529373 427287 233722 38 UNITED STATES • 330 . 749811 • 39 ., STATE ANO LOCAL . 147 113 89 (5)* 32* 3* ■ .. 1 34 ■ 40 OTHER INTEREST ., (54* . 5923 16 . 5 16* 4* 41 RENTS 63 489 . 1 1626 926 7 . 25595 273 42 ROYALTIES 281* 668 45 515 203 377 • 728* 1151 3129 115 663 124* - 4078 1685* 43 (5) 1946 5324* - NET S—T CAP GAIN LESS L—T LOSS. 16 3748 973 445 2107 ■ 499 .. 91* 44 NET L—T CAP GAIN LESS S—T LOSS. 106 42* 49 12 7103 295* . • 482 . . 5 (5) . 4 • 2 1 . 45 NET GAIN. NONCAPITAL ASSETS•.•. 381 2476 680 461 2365* Iii 46 DIVIDENDS, DOMESTIC CORPS — 5* 306* 4 6 * 24* 129 65 667 48 5141 183 47 . 37 (5)* 16 32* DIVIDENDS. FOREIGN CORPS 2 6 362 26 166 5 • 596 507* 1081* 23 2286* ■ 48 OTHER RECEIPTS . 2 • . 14 43 678 97026 . 574* . 3802 (51* . 10561 . 14184 11442 3926 596 9871 8648 6136 4436 8832 49 TOTAL DEDUCTIONS 14614 8161493 • 45865 50 COST OF SALES AND OPERATIONS 1399111 1828320 5774738 741571 427352 957477 1279532 509207 417685 51 33072 453585 COMPENSATION OF OFFICERS 279190 504997 241485 298598 745106 100894 80385 381981 24999 301046 52 1088* 316947 152441 REPAIRS 27023 5001 558632 4339 5274 2614 2024 53 BAD DEBTS 65* 2756 6736 2606 1138 1700 654 12* 1386 1982 2011 1156 1504 54 RENT PAID ON BUSINESS PROPERTY 238419 1060 1223 496 2349 35751 52729 254 55 2379 147* 89 TAXES PAID 129115 23720 264 13973 64 24832 35549 13748 56 12069 10466 • 702 17854 9159 INTEREST PAID 28948 6661 20772 105* 4391 5914 5938 7080 6087 57 CONTRIBUTIONS OR GIFTS 2643 3637 3191 6782 2281 280 497 1434 58 6* 1965* 256 1518 1663 AMORTIZATION 687 132 1867 96 83 301 393 • 40* 179* 59 DEPRECIATION 79347 49 47 313 373* 2* 13776 1 17294 93 6 60 DEPLETION 8916 221 6198 4694 4061 4003 4507 5636 61 ADVERTISING 98922 • 62 517 PENSION. PROF SH..ANNUITY PLANS 13196 19766 9029 15526 5612 6840 8696 1480 2247 7765 4848 63 1788 11284 OTHER EMPLOYEE BENEFIT PLANS 14090 ' (5) 396 736 992* 1111 2291 1745 885 459* 916 64 NET LOSS. NONCAPITAL ASSETS 2445 • 2598 660* 65 OTHER DEDUCTIONS 39 1024 967* 2422 441 1463459 147 4813 ft 6::: * 2* 240438 44 324937 360 24 146553 14 8584/ 92610 64114 79453 01412 129494 66 TOTAL RECEIPTS LESS DEDUCTIONS... 242532 1731 67 CONSTR TAX INC FM REL FOM CORP(1) 5366 40996 57840 22278 ■ . 13400 17454 . 11700 30428 15515 2340 23464 68 NET INCOME (LESS DEFICIT)12) . . 242443 0 . ■ . 1731 ■ . 69 NET INCOME 5366 40996 57840 274241 22262 13384 17450 11700 30427 15508 70 2340 DEFICIT 3021* 13226 49011 65340 23439 . 31798 23803 1290* 14040 22203 11700 30602 15508 2340 23439 RETURNS OTHER THAN FORM 1120.61 7860 8015 7500 1541 664* 4753* ■ 175 ■ - . - 71 NET INCOME (LESS DEFICIT) 72 201840 485* STATUTORY SPECIAL DEDS., TOTAL 1487 24695 42589 15510 16426 13384 17360 11700 30427 15508 73 161 2340 23439 NET OPERATING LOSS CARRYFRD 1231 1836 1449 11233 161 1205 518* 4912 1954 86 239 .74 1307 DIVIDENDS RECEIVED DEDUCTION. 1231 1836 1218 612 4277 1074* 76* 4009 11* 84 ■ 227 75 (5)* 1270 36 DED FOR 01V PD, F.A1 UTIL STK. (5)* 231 .. 131 . 442* 903* . 1943* 2 12 . 37 76 576 WESTERN HEMISPHERE TRADE DEO. ■ ■■ — ■ — ■ ■ — . ■ 77 INCOME SUBJECT TO TAX .. ■ 212118 62 .. ■ 5 .. . . . ..• . 78 INCOME TAX (BEE CREDITS). TOT(3) 6187 28092 • 48222 79292 18779 13594 17225 9746 30518 15269 1034 79 SURCHARGE .213 1384 6188 . 13800 22827 573 (5) 6349 (5) 5393 7845 4589 14780 7336 480 80 TAX RECOMP PRIOR YEAR INV. CR (5) 32 66 32* 144* 10935 59 (5) (5) 52 208 39 ■ (5) ■ 81 FOREIGN TAX CREDIT 373 — (5)* . 17* • ■ - . 10* 12* 3 5 82 INVESTMENT CREDIT 7 2 ■ 1 ■ 3260 (5) 8 - - - ■ 83 NET 1NCOME(LESS DEFT AFTER TAX14) 2 337 487 373 166411 268 1518 483 178 279 432 204 135 84 NET INCOME AFTER TAX 4064 35145 44527 375 198218 16181 8474 9783 7390 16079 8376 1995 85 ESTIMATED TAX PAYMENTS 2808* 11924 43160 52027 12879 22709 17722 9147 14536 7390 • ■ 16254 8376 86 FORM 1120 1995 12879 ■ S NET INCOME (LESS DEF) . 40603 396 5 ■ 1246*42 198* 1526 10140 4390 - DISTRIBUTIONS TO STOCKHOLDERS, 3879 16301. 15251 3836* 6012 - 90 - • ■ 67 CASH 11 PROP EXCEPT OWN STOCK• . 47245 35 88 CORPORATION'S OWN STOCK 2987 11027 10262 2618 1355 258* 4142 1884 3412 - - 42 311 3357 SELECTED INVESTMENT 33 . 1353 . 7173 111 ITEMS( 293 1484 455 89 COST OF PROP. USED FOR INV. CR - . 64751 1 90 INVESTMENT QUALIFIED FOR CREDIT 351E 7656 14802 • 54222 4380 4721 1 3320 ' 3016 4169 A964 7136 12794 3804 4694 91 4 6553 TENTATIVE INVESTMENT CREDIT 3383 167 (31 4295 2970 3235 5869 2916 92 4656 INVESTMENT CREDIT CARKYFORWARD• 124 • 253 738 5339 2035 238 (51 288 199 228 411 204 326 93 UNUSED INVESTMENT CREDIT 15)* 295 500 374 • 2161 225 395* 42 317 261* 211 751 4 1 193 200* 343 210* - - 1 20 ■ 191 FOOTNOTES AT BEGINNING AND END OF - FILM . . U. Se TREASURY DEPARTMENT INTERNAL REVENUE SERVICE • • y • 1,... ,1 696308 531399 6105 2874 487 16669 9163 2364 195 41* 4114 51* 7152 1706 • 362 38* 113588 • • • • • • • • • • • • • • • • • i.
LP-1 ON 4 L OVERLAP R LP-720 ',MAP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1964 BALANCE SHEET, INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP ANO BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME RP-1 ON 62 268 MINOR INDUSTRY 5292 ITEM TOTAL ZERO ASSETS TRADE: RETAIL, (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Miscellaneous retail stores, Liquor stores OVER ZERO 50 SIZE OF TOTAL ASSETS 100 250 500 UNDER 1.000 UNDER 5.000 UNDER 10,000 25.000 UNDER UNDER 50.000 100.000 UNDER 50 UNDER 100 UNDER 250 UNDER 500 1.000 UNDER 5,000 UNDER 250.000 10,000 25.000 50.000 100.000 250.000 OR MORE • • NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 7662 166* 2 WITH NET INCOME 3991 2022 1056 4973 320 67* 36 4 61* 2444 1315 3* 1 . 3 WITHOUT NE1 INCOME 785 2689 250 85 67* 1547 28 707 3* .. . 4 - . FORM 1120..S 271 70* . 8* . . B 1630 38* 720 492 265* 1 .. ■ 113* ■ 2 - .. ■ ■ 5 TOTAL ASSETS 657265 - 99063 6 CASH 145029 155800 113083 48565* 66328 62970 .. 16870 22568* 17304 10167 19751 ■ 23472 1164* 6660 .. 7 NOTES AND ACCOUNTS RECEIVABLE., 5659; - 734* 365 .. 8 4730 6137 LESS, ALLOWANCE FOR BAD DEBTS 6771 13023 447 18246* 4273 2056* 9* - ■ . 1356 ■ * .. 0 9 INVENTORIES 262* 254121 42* - 134* . 46324 . . . . INVESTMENTS IN GOVT. °OLIO, 52057 59128 37725 18909* 20865 16280* 833 - . . 10 UNITED STATES 458* . ■ 11 64* 394* ■ . . C STATE AND LOCAL 388* (5) .. . . 12 OTHER CURRENT ASSETS (51* 373* 8821 .. 15 .. .. ■ 13 2223 2050 LOANS TO STOCKHOLDERS 000000 2998 589* 8550 279* 1297 526 83* 1103 3793 2304* 71 ... 53* 1 14 MORTGAGE AND REAL ESTATE LOANS. 1109* 2* ... 15 OTHER INVESTMENTS 1000* — 19078 . .. 107* 571 — 2216* .. 16 DEPRECIABLE ASSETS 3540 3824* 197585 202* 30575 6221 951* 1553 . 17 51348 44787 LESS' ACCUM DEPRECIATION 34476 89323 9117* 21499 16751 298* 23147 5485 . 18 DEPLETABLE ASSETS 20965 14761 1805* 3177* .. 8664 330* . 196* 1662 19 LESS, ACCUM DEPLETION 1475* ... .. .. - 201* 201* - . 20 LAND C - - 21 26594 INTANGIBLE ASSETS (AMORTIZABLE) .. 1439 3685 5277 4943* 5642 3295* 7259 1425 2277 . 1815* 696 22 LESS1 ACCUM AMORTIZATION 65 ► 2345 - .. 60 — 828 1228 - 23 OTHER ASSETS 214 49► * 26 — 4 82510 11076 31163 27725 5624 792* 4164 496* 1470 •24 TOTAL LIABILITIES 657265 99083 2S ACCOUNTS PAYABLE 145029 155800 113083 48565* 62970 22568* 10167 C 133900 - 26 MONT., NOTES. BONDS UNDER 1 YR 19320 23918 29860 26565 40163 16125* 13889 3636* - 587 27 OTHER CURRENT LIABILITIES 3794 6515 8447 37073 6781* 7428* 4335 ■ 4680 5851 116* 2747 28 LOANS FROM STOCKHOLDERS 13993 5152 1078* 4090 1959* 0 59141 - 14933 17258 13919 270 29 MORT., NOTES, BONDS OVER 1 YRir• 8627* 83953 8 3321* 1075* 30 OTHER LIABILITIES 10989 . - 6678 3899 22032 2794 25635 8376* 7361* 10426 610* 2635 31 CAPITAL STOCY 1935 763 295* 598 560* 4 136613 36225 39530 145 32 PAID—IN OR CAPITAL SURPLUS 28942 17443 244C4 5782* 6388 -190 1478* 3022* 2360* 825 33 RETAINED EARNINGS. APPROP 16591* 1353 18 2603* .- ■ 194 34 RETAINED EARNINGS, UNAPPROP * 1153* * 2 4 * — 9 138448 .. 9906 35 LESS, COST OF TREASURY STOCK 27161 33084 23420 8772 10468* 17629 13134* 3646 ■ 356* 3052* 3728* 635* 313* .. — 688 . 36 TOTAL RECEIPTS 4 1974135 11276* 456907 37 BUSINESS RECEIPTS 435932 424463 313115 1952897 110434* 177568 27798* 16640 . INTEREST ON GOVT. OBLIGATIONS, 9761* 454481 434670 418208 307841 110150* 174047 27671* . 16068 38 UNITED STATES .. • 138* 39 151 .. STATE AND LOCAL .. (51* 35* 100► 537 3► 508 . . ■ . 16 13* . . .. 40 OTHER INTEREST 805 ■ (51 5 131 304 . 41 RENTS 4773 234* 51* 25* . 55 . • . 42 ROYALTIES 555 335* 1139* (51 - 1012* - 1295* (5) - -. 437 . 43 . . NET S-T CAP GAIN LESS L.T•LOSS. (51* .. . - .. 151+ . 44 NET L—T CAP GAIN LESS S.I . LOSS. • 6272 • 579* . 45 NET GAIN. NONCAPITAL ASSETS 42 1656 949 3450* . 385* 206 S45* 46 296 33 . .. I I DIVIDENDS, DOMESTIC CORPS 404 40 (5) . 29* (5)* .. 47 DIVIDENDS. FOREIGN CORPS 50* (5) 309* . 5 9 1 ■ . . - . • 48 OTHER RECEIPTS 7359 — 5* 1 1660 458 ... 3107 .- 480 232* 1218 124* 75 49 TOTAL DEDUCTIONS 1934134 6 10373* 451166 50 COST OF SALES AND OPERATIONS." 429103 417569 1553863 302960 7411* 354958 108741* 173496 23867* 16659 51 COMPENSATION OF OFFICERS 341076 338394 82018 249425 387* 90166* 141438 25657 22664 18833► 12162 52 REPAIRS 15080 11663 4188* 1887 392► 100 • 4952 18* 53 BAD DEBTS 1007 1095 1069 1210' 772 — 412* 483 116 174 32* 64 54 RENT PAID ON BUSINESS PROPERTY 157 100* 131* 519 ► 35623 435* 11048 — 7411 13 55 TAXES PAID 6842 3539 1693* 4125 185* 345 4 34126 159* 9514 8387 7755 3876 .. 56 INTEREST PAID 6553 900* 2712 554* 269 . . 57 CONTRIBUTIONS OR GIFTS 46* 279 1806 1782 488 950 - 302* 2 908 60 64* 416 * 58 AMORTIZATION 50 211 53* 66 43* 3 • 349 (51* ■ 59 DEPRECIATION 19 • 240 66* 15982 (51* .. 109* 24* 3357 * (51 . 60 DEPLETION 4191 3425 85* 2418 .. 671* 1452 85* 30* ... 329 .. .. 61 ADVERTISING - • 7698 20* . — 1242 1690 . 62 PENSION, PROF SH. , ANNUiTY PLANS 1720 789 1581 845* (5) 973 42* 288* 131 . 63 OTHER EMPLOYEE BENEFIT PLANS (5) 49* 448* 280* 311* 451 ► 1310 * 397 - . 240 ► 410 106* 34* . 64 NET LOSS. NONCAPITAL ASSETS 106* . 17 4 1965 65 OTHER DEDUCTIONS 3 85* 423 — 131* 7 766 ■ 550 '' 18633) .. 1785* 43358 39646 40770 28532 9059* 17726 2995* 2460 - e 66 TOTAL RECEIPTS LESS DEDUCTIONS • 40001 905* 67 CONSTR TAX INC FM REL FOR CORP(11 5741 6829 6894 . 10155 1693* .. 4072 3931* -219 . 68 NET INCOME (LESS DEFICIT)(2) . . 39464 - 397* . 69 NET INCOME 5741 . 6829 . 6878 0 49956 10142 1693* 4072 3931* .219 70 . DEFICIT 868* 8517 9878 9907 10322 . ■ 10492 471 1693* 4840 3931* .. . . RETURNS OTHER THAN FORM 1120-St 2776 3049 3029 180* . 768 219 71 . ... NET INCOME (LESS DEFICIT) 0 • 72 28261 219* STATUTORY SPECIAL DEDS., TOTAL 4088 5348 3421 2918 5810 - 1693* 3970 218 170 3931* 344* -219 . . 73 NET OPERATING LOSS CARRYFRD .2616 1148* (5)* - 218 1033* 74 170 344* 5 . DIVIDENDS RECEIVED DEDUCTION 1115* (51* 769* • 302* . ■ 151 . • 75 DED FOR DIV PD. PUB UTIL STK. 151 ► 33* . — (5) 264* 5 . 76 WESTERN HEMISPHERE TRADE DED. .. . .. .. .. .. .. ■ .. .. .. .. . — 77 INCOME SUBJECT TO TAX . • 33809 690* .. . 78 INCOME TAX (BEE CREDITS), TOT(3). 6015 7227 5746 10099' 4826 1693* 3681* 3931* . . 79 286* 1216 1604 1311 1576 . SURCHARGE 535* . 101 1 1671* 1900► (5) 15) . (5) . 80 TAX RECOMP PRIOR YEAR INV. CR 33* I 83 80* 16* 21* (5) 30* . 15) . 81 FOREIGN TAX CREDIT ► (5)1 .. 3* .. .. 82 INVESTMENT CREDIT . . .. . .. . . 370 00* 83 NET INCOME(LESS DEF) AFTER TAX14) 151 43 64 98* 34* 51* (Si* - 4 29735 84 NET INCOME AFTER TAX 191* 4525 5268 5631 8664 1192* . 2452 . 40227 662* 7301 8317 2031* 8660 .219 85 ESTIMATED TAX PAYMENTS 1146* . 8844 1192* 1 3220 . 2031* 16* . 86 FORM 1120.4 NET INCOME (LESS OEF) ■ - • 11203 178* 189* 940* . 411 . . DISTRIBUTIONS TO STOCKHOLDERS, 1653 1481 3457* 4332* - . 102 . . .- 87 CASH 0 PROP EXCEPT OWN STOCK• 7776 88 CORPORATION'S OWN STOCK .. 1808 2398* 799* 2651* 66* ' (5)* 54* • 1180* . . . . SELECTED INVESTMENT ITEMS, 1180* . ■ - . . . . 89 COST OF PROP. USED FOR INV. CR . 9597 90 INVESTMENT QUALIFIED FOR CREDIT 1 1517 1860 2414 '1987* • 7609 (5) 628* /034 8* 146 . . . 91 1035 . TENTATIVE INVESTMENT CREDIT.• 1744 2295 390 1157* (5) 553* 743 8* 74 . . 92 INVESTMENT CREDIT CARRYFORWARD. 43 46 146 . 252 65* 80* 34* (5)* 51 42 (5)* 48* 5 . 93 UNUSED INVESTMENT CREDIT 0 273 32* 43* 29* 45 . 130* 21 . 15)* - 29* . 26 - • FOOTNOTES AT BEGINNING AND END OF FILM O 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 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: • LP-1 ON 4 OVERLAP R LP-117 717
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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