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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 ITEM • • 275 MINOR INDUSTRY 6021 Finance, ins. & real estate, Credit agencies (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) other than banks, Savings and loan associations SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 11000 5,000 10000 TOTAL 25,000 ZERO 50.000 100.000 UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER ASSETS UNDER 250.000 50 100 250 500 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 5715 49 ■ 42* 252 264 248 1301 2 WITH NET INCOME 1080 1307 639 329 4895 175 11*. - 59 42* 217 149 3 WITHOUT NET INCOME 130 1116 937 1207 820 594 8* 297 149 46 ■ ■ 35* 115* 4 FORM 1120-S 118* 185 143 100 45 32 26 13 ■ . ■ ■ • - . • • • "' • . • S TOTAL ASSETS 134379918 ■ 3259* 41805 99555 6 CASH 172133 3645545 7884135 20805833 22312527 22629369 26297881 30487876 3749835 - 1016* 4277 3751 14496 194124 7 NOTES AND ACCOUNTS RECEIVABLE 412838 848603 684383 2864436 552195 542764 491388 .. 7899* 8 20271 7628 LESS. ALLOWANCE. FOR BAD DEBTS 145437 257090 5173716 647886 597727 535412 . 324432 127* 282* 320654 9 1604* 4118 90594 INVENTORIES 213408 736432 321 816880 836018 961195 1513058 ■ - - INVESTMENTS IN GOVT. OBLIGt .. . - - 66 - 255 10 UNITED STATES 9714129 ■ 3238 11 STATE AND LOCAL 3098* 4901 208283 304473 . 490840 1332924 - . 1628540 1720073 1983128 2339104 12 OTHER CURRENT ASSETS . 11073 575805 47497 - . 49878 68707 43857 38909 1 366 44552 13 LOANS TO STOCKHOLDERS 349 62097 13172 - 26921 . 70465 74409 84 110830 142272 137020 66* ■ 14 MORTGAGE AND REAL ESTATE LOANS 115783439 5640 - . 8040 17650 2370* 11433 25364 9845 5284 69953 4055 15 OTHER INVESTMENTS 3291253 - . 142289 3029405 6579053 17752937 19160623 19510185 23035989 26475271 475* 3396 3467 16 DEPRECIABLE ASSETS 67328 113552 349462 2268033 380591 443165 523376 1406441 ■ ■ 255 17 103* 1738 45130 LESS. ACCUM DEPRECIATION 121218 518476 343105 377629 397352 39* 462692 518811 86* 331 18 DEPLETABLE ASSETS 12732 30628 84338 260 92589 92475 101841 103417 ■ - 19 - LESS, ACCUM DEPLETION 56 58 147 146 - - ■ - ■ 46 - 20 LAND ' 27 74 450091 - 3 (5)* 742 21 6234 21712 66928 INTANGIBLE ASSETS (AMORTIZABLE) 75703 76371 2580 90799 111599 - - - 22 554 324 LESS. ACCUM AMORTIZATION 608 576 847 59 388 ' 71 ■ - - ■ 23 OTHER ASSETS 128 212 298 81 1006352 18 101 9 ■ ■ 530 241* 972 22609 49298 146424 161684 158470 210985 255139 24 TOTAL LIABILITIES 134379918 ■ 3259* 41805 99555 25 ACCOUNTS PAYABLE 172133 ' 3645545 7884135 20805833 22312527 22629369 26297881 30487876 468054 - 230 624* 25558 26 MORT., NOTES, BONDS UNDER 1 YR. 28414 111945 134780 2974827 74372 - ■ LIABILITIES 121057402 ■ 3132* 27 OTHER CURRENT 57903 117640 303206 347229 51:1? : 802529 8TM1 266* 44 73* 28 LOANS FROM STOCKHOLDERS 142673 3224250 7106096 19002347 20331594 20575638 23623541 26953082 135638 ■ - 12694 29 MORT., NOTES. BONDS OVER 1 YR 2360726 . 31:73* 340 30 OTHER LIABILITIES 137795 2575604 156143 337833 496697 1136121 ■ . 264 31 CAPITAL STOCK 81819 2in 310677 718640 . 506478 458334 52:::: 459345 . 4012* 32 PAID-IN OR CAPITAL SURPLUS 9 1 (0)74* 82870 72729 576400 258634 93169 37989 89578 ■ 33 RETAINED EARNINGS, APPROP 362 11204 2022513 :9643 15: :11;1 ■ 127* 337234 34 RETAINED !!!!: EARNINGS, UNAAPROP••• 82932 1=1 1498031 351146 3114i: 319199 400051 330691 ■ . .51* 1 :/ :; 35 LESS• COST 6561 4420 27624 OF TREASURY. STOCK 7917 . 103341 264450 264345 258E08 247942 14 320453 3 ■ ■ ■ 132 2 513 2526 36 TOTAL RECEIPTS 7893987 7178 . 211* 2384 37 BUSINESS RECEIPTS 6550 10504 211447 368008 186 . 451732 1206127 1300003 1317194 42* 48.0 1557012 182:::: 512* 824 INTEREST ON GOVT. OBLIGATIONS. 12974 44499 53906 85712 107794 38 UNITED STATES ' 419699 182 ► 39 STATE AND LOCAL 225 9114 12358 55506 67996 E7487 110091 - 40 OTHER INTEREST 276 :7:9;4: 6849686 1974 41 RENTS 6457 21: 5758 * 9 116092 9 42 ROYALTIES 25 1 69* 1:1 * 183099 399063 1080519 11449; 105626 15311:g: (5)* 37* 2218 39:i 11930 167 15) . 34947 ■ 43 NET S 48* ■T CAP GAIN LESS L ■ T LOSS. 25 (5) 2185 12 1 - 71 . 44 NET L-T 46 CAP GAIN LESS S-T LOSS. 171 267 238 16671 13:!; 946 1 ■ ■ ■ 45 16* NET GAIN, NONCAPITAL ASSETS . 111 141 962 . 2192 9673 ■ 46 16* ■ DIVIDENDS. DOMESTIC 120 CORPS 92 429 3 9:: . 275 1::: 615 1612 ■ T: 66* 47 . 32 DIVIDENDS, FOREIGN CORPS 91 148 279 45 99 17 . . ■ 48 OTHER RECEIPTS 5 114981 . 12 . . 54 50 282 5590 14351 24953 49 TOTAL DEDUCTIONS 7 1 (1! 5 )(1 211* 2222 50 COST OF SALES AND OPERATIONS 6252 10459 204363 433731 767= 1161728 1246525 1276878 1519908 1808408 51 . COMPENSATION OF OFFICERS - 252997 27 327 136 229 52 REPAIRS - 42* 238 792 1129 13341 22089 29268 41495 39532 3341: (5)* ■ 53 BAD DEBTS 513 386699 437 . 7439 (5)8 54 RENT PAID ON. BUSINESS PROPERTY 35099 55 TAXES PAID 139233 ■ 56 INTEREST PAID 50 33 56* 83* 10927 57131ii7: 4741Iii 69686 72764 1!? 65 1385 3596 4562 :::: 7648 10901 199 5586042 3776 19836 22)93 4:2120 * 127* 63:2!!! 57 CONTRIBUTIONS OR GIFTS 3729 7489 140176 4774 305752 837047 6* - 900577 919416 1100587 1365118 58 AMORTIZATION (5) 473 30 850 881 951 ■ I T 910 ■ 59 DEPRECIATION 75 100576 128 83 16 14 22 60 DEPLETION 1* 16* 68 2238 49 (5) 16425 16708 - 20281 . 23809 61 ADVERTISING - 126821 99 (5) 62 PENSION. PROF 1* 32* 68 2482 SH.,ANNUITY PLANS 1 33209 57 47 180 19633 67 26563 34409 - ■ 63 OTHER EMPLOYEE BENEFIT PLANS••• 16 222 10150 5107 7147 7077 6075 64 - NET LOSS. NONCAPITAL ASSETS - 159 56! 25110 1811 1942 ■ 65 . OTHER DEDUCTIONS 942889 I::: 1098 :71* Ei 42* 529 1319 1261 28886 55162 131 1815 150500 163304 197692 20E 66 TOTAL RECEIPTS LESS DEDUCTIONS 216187 63 • 162* 67 CONSTR TAX INC FM REL FOR CORP11) 45 7084 18001 44399 53478 40316 ■ 69 68 NET NET INCOME (LESS DEFICIT)(2) 37104 15237 INCOME 203829 45 . 151• 162 ::: * 45 ■ - 42425 34020 45' 2 5 3346 203 70 . 38541 DEFICIT (51* 183 297 356 '14:: 111g 158 . 46025 :4::: 35222 RETURNS OTHER THAN FORM 1120-St 21* 43325 46876 (5)8 311* 1017 928 3600 3354 12856 71 NET INCOME (LESS DEFICIT) 203829 45 . (51* • 72 162 297 STATUTORY SPECIAL DEDS•, TOTAL. 6808 17329 lli!! 42425 38541 ■ 73 69* 34020 NET OPERATING LOSS CARRYFRO 49* 12734 49* 400 16569 1039 ■ 74 69* DIVIDENDS . RECEIVED DEDUCTION. 49* 383 760 948 ■ :11; • (:)* 9 41 75 DED FOR DIV PD. PUB UTIL STK. 49* - 17 - 91 222 - 86 ■ ■ ■ 76 WESTERN HEMISPHERE TRADE - DED. ■ ■ . • 77 INCOME SUBJECT TO TAX .. . . - - 236059 . 203 . 78 INCOME (5)8 114 TAX (BEF CREDITS). TOT(3) 248 7414 449;3 44949 44825 • 9/733 68 165991 (5)* 42042 34385 79 SURCHARGE 16 37 3:1: 142 1697 42:4 1 - 14564 177ii (5. 18130 20262 14835 4 ► 80 TAX RECOMP PRIOR YEAR INV. CR.• (5) 100 (5) 29 31 39 • 81 FOREIGN TAX CREDIT 1 ■ . . 17 18 16 20 ■ 82 INVESTMENT CREDIT . 3 (5) (5) . 83 NET INCOME(LESS DEFT AFTER TAX(41 15)* 114100 -23 336 471 • (54* 146 551 84 NET INCOME AFTER TAX 108 -36 5120 9 12971 92 ■ 1 . 287 163626 2X: 135 34117 20747 167 260 14229 -1550 85 ESTIMATED TAX PAYMENTS 275 6137 138:: 19755 31719 37472 6 27091 20938 ■ ■ ■ 86 FORM 1120-S NET 16 INCOME (LESS DEF1 49 594 1059 6492 ■ ■ ■ . .. ■ DISTRIBUTIONS TO STOCKHOLDERS, - 87 CASH 8. PROP EXCEPT OWN STOCK 38279 10 - 88 CORPORATIONS 45* 56 4006 OWN STOCK 3308 11986 1404 4254 6 II ::: . SELECTED INVESTMENT ITEMS. 6 94 727 14773 16 89 COST OF PROP. USED FOR INV. CR . 76273 19* . 1 90 INVESTMENT 1173 QUALIFIED FOR CREDIT 3177 59550 17 . 12402 16632 22376 1 • 91 TENTATIVE INVESTMENT CREDIT 1009 4:: 1 2291 10::: (51* . :9:: . 92 INVESTMENT (5) iiii CREDIT CARRYFORWARD 247 1172 309 (5) . . 93 UNUSED INVESTMENT CREDIT 17 168 1453 (5)8 . 91 124 13i 11F0 451 0/8 23 97 152 111 190 210 670 FOOTNOTES AT BEGINNING AND END OF FILM U. So TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE • • • • • • •
• LP-1 ON 4 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 ITEM L OVEALAP - R LP0734 7340RP RP-1 ON 62 MINOR INDUSTRY 6022 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Finance, ins. & real estate: Credit agencies SIZE OF TOTAL ASSETS other than banks: Personal credit agencies OVER ZERO 50 100 250 500 TOTAL ZERO 1.000 UNDER 5.000 UNDER 10.000 UNDER UNDER 25.000 UNDER 50/000 1001000 ASSETS UNDER 50 100 UNDER 250 UNDER UNDER 500 UNDER 1.000 UNDER 5.000 250.000 10.000 25.000 50.000 100.000 250,000 OR MORE 27S NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 16470 306 1898 2 WITH NET INCOME 1337 3451 4771 12026 2948 124. 1465 153 73 33 14 10 3 WITHOUT NET INCOME 924 979 2457 3571 2512 1223 118 11 4444 182* 58 29 12 9 4 FORM 11200S 974 356 994 . 1200 10 152* 436 242 113* - 35 15 38* - - 4 2 1 - 1 1 - - 5 TOTAL ASSETS 21267698 - 6 CASH 41204 95756 616350 766946 1735591 2000352 2788366 1034157 1148368 1181699 ■ 4950 7627 900058 1440809 8284988 7 NOTES AND ACCOUNTS RECEIVABLE•• 26565 42709 38148 16030553 83887 53498 47011 69329 - 41313 79209 8 31586 272660 Lust 78529 ALLOWANCE FOR BAD DEBTS 545621 1670285 1907945 2506300 418834 854756 888734 839302 570627 1028724 5108144 9 2736 INVENTORIES 2518 20312 59594 58095 71982 15446 23685 24591 130* 18188 15135 26208 95790 ■ INVESTMENTS IN GOVT. OLIO( 1225 541 2593 1175 168 486 84 - . 9044 10 UNITED STATES 71155 11 STATE AND LOCAL 24776 - - . 33 1091 1047 725 1685* - 1856 2721 9925 - 49640 2432 12 OTHER CURRENT ASSETS 0 69 - - 657769 617* 13 LOANS TO STOCKHOLDERS . 561 90 169 784 20641 28237 15374 23563 . 36758 8353 - 14863 - 49* 6259* 7141 64 7118 32629 3 19506 7 79433 69525 . 61321 — 290693 14 MORTGAGE AND REAL ESTATE LOANS 47253 364* 15 OTHER INVESTMENTS 134 4962 13347 6228* .3464341 12434 . 9784 ■ . . 16 1114* . DEPRECIABLE ASSETS 4361* 4644 8946 252976 • 30583 136466 59265 155100 126757 216614 107867 17 2879 2612624 LESS1 ACCUM DEPRECIATION 2273 14810 33225 32421 110548 48275 16744 16417 14369 11746 14588 45229 18 DEPLETABLE ASSETS 1356 646 6387 16652 144 14928 21842 . 7328 5803 5107 6169 19 6835 17495 LESS( ACCUM DEPLETION 82 26 ■ 34 36 . — . 20 LAND ... . 16 383 10 ■ 8 . . . . 21 10 151* — . INTANGIBLE ASSETS (AMORTIZABLE) 3556 1901 12196 5357 14014 6106 1967 1768 527 774 22 126 1405 935 LESS( ACCUM AMORTIZATION 170* 470 949 4921 1658 3519 4122 5 326 23 OTHER ASSETS 42 128* 224 - 851 399529 482 759 3628 758 2147 1901 7333 2 13382 115 16192 — 38580 - 42063 510 37135 64273 10763 122745 24 TOTAL LIABILITIES 41288 41204 25 ACCOUNTS PAYABLE 95756 616350 21:1747:: 1735591 2000352 27E8366 1689 1034157 1148368 1181699 900058 1440809 8284988 26 MORT./ NOTES, BONDS UNDER 1 YR 48096 7060024 119042 102863 237875 27 OTHER CURRENT LIABILITIES 111:;; 88473 131904 64909 574607 84899 1529228 685830 21559 - 919590 332335 28 LOANS FROM STOCKHOLDERS 10868 378857 42283 481829 110206 1078714 96988 261124 319136 4g1g: 28::g() ifii 172560 206631 102058 29 327597 104348 MORT.. NOTES, 60(405 OVER 1 YR 4265* 50494 5191026 168310 286423 283096 10251* 53049 62042 50245 107737 - 30 OTHER LIABILITIES 2559* g:; 49011 1435884 114837 111193 269408 151939 173711 31 CAPITAL STOCK 61675 225676 167210 199232 281052 1605234 . 237250 205838 3603979 125694 124852 t= 79444 87772 89254 254764 32 PAID—IN OR CAPITAL SURPLUS 2:::: 118365 189156 1012235 173441 199322 21:77: 61941 43778 593552 33 RETAINED EARNINGS, APPROP 11270 55529 56661 158096 79665 114480 135210 P)(51:6 1 43 37968 561 2707 656 45155 3: 34 RETAINED EARNINGS, UNAPPROP.•.• 1439671 1636 3047 1546 1026 - ,!) 35 LESS, COST OF TREASURY STOCK -1296 60772 136177 88725 231181 193056 38843 7,.: 47117 3E0 ■ 323 52204 1 3472 836644 1935 505387 7213 700 976 13956 596 36 TOTAL RECEIPTS 2868777 22963 37 BUSINESS RECEIPTS 251µS 345 140998 358597 472295 1396579 447117 3014* 136091 16668 181496 70107 134706 158313 177278 258496 221393 6::::: INTEREST ON GOVT. C3LIGATIONSI 69637 101868 55793 29568 117436 38 287681 UNITED STATES 17727 ■ 39 STATE AND LOCAL 2 1955* 2267 2262 40 OTHER INTEREST 1621 . . 3698 100 109 1234326 18331* 4305 1 715 97;2 20 287 56528 16 18 174757 196749 189998 236 41 RENTS 500 9793 ■ I ::: 43* 6%176 433 547442: 42 425iF ; 48728 ROYALTIES 2667 d01 1731 312634 191* " 5:121 ■ 1118 26 ■ ■ (5) - 437 43 NET S-T CAP GAIN LESS L-T LOSS 702 157 ■ . 1 2 44 NET L.T CAP GAIN LESS S - e —T LOSS 5040 1 848* 2 3 45 NET GAIN. NONCAPITAL ASSETS 127 151 36 4 15) 66 151 27 151 47 46 1329 DIVIDENDS. DOMESTIC CORPS (:12* 43 53 39091 17 313 67 275 51 320 1 172 14 708!: 42 1391 6 38 58 281 259 20 47 DIVIDENDS. FOREIGN CORPS I::: 18 374 1 .. 1157 2116 ■ ■ 16 . 2;:li 2876 48 OTHER RECEIPTS 157455 719 4284 • 3446 (5) ' . 11896 20177 - 13377 26744 7825 2:7:1 11150 49 TOTAL DEDUCTIONS 6790 22746 2866886 40058 50 COST OF SALES AND OPERATIONS.•• 26271 18065 127343 66982 323310 412290 403744 127705 :7:: 116(13 . 140240 51 COMPENSATION OF OFFICERS 577046 80057 2550 1202 430* 13592 3114 3g:. 4272 960 ■ 52 REPAIRS 8312 11298 37427 4307 2831 53 BAD DEBTS 62* 43 4816 115 2772 284706 21974* 17::: 54 RENT PAID ON BUSINESS PROPERTY 2571 :::: * 489 15001 73173 50263 1327i 81 55 TAXES PAID 501* 49170 303 1212 11:4 5277 70871 128 8 7 8395 13096 , 461 10919 36596 1 :/:: 56 INTEREST PAID 721 3561 TO 4676 787864 6425* 1501 2890 5155 1:ill 57 CONTRIBUTIONS OR GIFTS 18020 2204 1542 (5) 1770 :: 4992 (5) 11:7)172 38958 42 44053 16 65 98 42578 34137 58 AMORTIZATION 283 14!!! 303= 45 42 96 150 62 25395 165 89 59 DEPRECIATION 55 160 37 24 11 60 DEPLETION 62 19 61 ADVERTISING 56455 6 , 1:;: 432 253 1532 4057 - ■ 391 ;L.° 8809 2 31:7 4753 9834 3 1640 1949 623 1428 3572 1 62 PENSION: PROF SM.:ANNUITY PLANS 39:: 9647 1261i1 1202 1520 63 OTHER EMPLOYEE BENEFIT PLANS.• 42 . I 410 ll t: 2279 2082 64 NET LOSS, NONCAPITAL ASSETS 15) 613 1988 509 885 946 1910 455 65 OTHER DEDUCTIONS (5(* 240 192 55 153 1092547 59 210 15 319 15 21°7 * 105 5 9 171 7907 67258 157931 2 233415 179750 51683 9i 7: 1 86567 39677 5:::: 66 TOTAL RECEIPTS LESS DEDUCTIONS 158424 301891 .17095 67 CONSTR TAX INC FM REL FON CORP(11 -926 21/5 13655 5337 - 35227 . 60025 43373 8386 10772 9114 68 NET INCOME (LESS DEFICIT)(21 305607 69 NET INCOME .17095 .926 (5) 37028 2115 35287 1544* 70 DEFICIT 1225 3908 21835 ::::: '38E 4::::: 53263 8287 36802 18639* 17019 1:::: RETURNS OTHER THAN FORM 1120051 1793 8183 17976 10565 :iiii 15650 37100 8633 90674 6170 71 NET INCOME (LESS DEFICIT) 298 305491 72 .17095 STATUTORY SPECIAL DEDS.1 TOTAL. 01079 2115 13575 56408 60004 43467 10756 18185 73 42 :45i7i NET OPERATING LOSS CARRYFRD., 382* 8386 8287. 36802 8:::: 23026 - 1728 3648 2979 2032 74 3 2835 :::: 7900 DIVIDENDS RECEIVED DEDUCTION 17:: 3ii847g 26045 75 33382 42 DED FOR DIV PD. FU8 UTIL STK. 1 1::* 1694 125 . 241 221 261 5455 0 813 1335 1972 1907 76 WESTERN HEMISPHERE TRADE DED. . 0 2425 24073 0 . 0 0 - - - - - . . - 77 INCOME SUBJECT TO TAX 345178 1462* 1057 0 . 3525 20014 49220 . . 76 INCOME TAX (BEF CREDITS), TOT(3I 63614 135256 55454 14249 19299 : 151852 2136 2 29200 79 SURCHARGE 365* 252 848 21472 64932 80 267 1:::: TAX RECOMP PRIOR YEAR INV. CR (5)* 6524 ■ 24 (5) 57:7 9146 51 0 47 13970 30932 13 (5) I45( 7: 3 81 FOREIGN TAX CREDIT (2)* 11468 15) 1 3 (:)* 5 (5) 82 INVESTMENT CREDIT . 0 8 0 10 841 ■ (5) 83 NET INCOME(LESS DEFT AFTER TAX(4) 16 171192 (5) . 5 .17460 68 84 NET INCOME AFTER TAX -1178 1267 82 8365 60 20708 387:: 39(056718 21949 122 11 :43/ 973 4292 38684 9459 85 ESTIMATED TAX PAYMENTS 3060 16528 37599 55816 2::::: 45528 . 10405 10462 295 11949 :::: 86 FORM 1120.S NET INCOME (LESS DEFT 11172:: 164 227 ::::: 60079 116* . 1631 6125 DISTRIBUTIONS TO STOCKHOLDERS/ 77* 2097 • - -114 10130 - 12992 87 CASH 8 PROP EXCEPT OWN STOCK 88 CORPORATION'S OWN STOCK 217* 3640 441 15:::: 5022 14270 6481 2010 34 :1‘ 3::: 131 37:0 SELECTED INVESTMENT ITEMS. 4::: * 12/ 992 :::: ' 1359 9420 441 100132 1777 89 COST OF PROP. USED FOR INV. CR . • . 26434 2 90 INVESTMENT QUALIFIED FOR CREDIT 42* 804* 1393 20895 /7:: 91 2 TENTATIVE INVESTMENT CREDIT 42* 4174 762* 1:i! 11:0!! 2428 1075 (5) 1 71:: 92 INVESTMENT CREDIT CARNYFORWARO T* 2/1): (5)* 11:? tlii 1298 925 (51* 93 UNUSED INVESTMENT CREDIT (51* 48 77 I::: 53 93 I 7 M 1197 (5)* (5)* 32 35 150 2 140 462 52 FOOTNOTES AT BEGINNING AND ENO OF FILM 9::: U. ay TREASURY DEPARTMENT INTERNAL REVENUE SERVICE 6
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
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-
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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
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
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Page 51 and 52:
Page 53 and 54:
. 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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Page 77 and 78:
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
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C III ( ( LP-1 ON 4 1 ITEM L OVERLA
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61925* 0 0 1/ • * 0 0 * p fp fp L
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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 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 289: LP-1 ON 4 L OVERLAP R LP-731 731-RP
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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