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1175 LP+1 ON 4 maim ACI q 10m,..111 9\R—DO 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME RP-1 ON 62 ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1969 • 277 RETURNS WITH AND WITHOUT NET BALANCE INCOME SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MINOR INDUSTRY 6025 ITEM, TOTAL. ZERO ASSETS (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Finance, inn. & real estates Credit agencies SIZE OF TOTAL ASSETS other than banks, Business credit agencies OVER ZERO 50 100 250 500 1 , UNDER 000 UNDER 5,000 UNDER 101000 UNDER 25,000 UNDER 50,000 100,000 50 UNDER UNDER 100 250 UNDER 500 UNDER 1,000 UNDER 5,000 UNDER 10,000 250,000 • 251000 50,000 100,000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 2897 85* 2 WITH NET INCOME 636 488 453 439 271 2236 340 71 60 26 11 9 3 WITHOUT NET INCOME 45* 548 258 376 386 8 661 40* 202 262 23 63 51 4 19 FORM 1120-5 88* .04. 77* 53* 69* 78 9 9 1 . 8* . - - - 9 - 7 2 1 - - - 5 TOTAL ASSETS • 18032779 6 CASH 12079 35764 69997 1016731 16:::: * 17:0"g 719331 1650 468612 9::g: 936650 778623 1442118 12299165 7 NOTES AND ACCOUNTS RECEIVABLE• 3943 13556558 38928 8 4709 LESS! ALLOWANCE FOR BAD DEBTS 23663 3g:1 78 64163 194712 136920 57385 119196 522641 81548 679033 9 INVENTORIES 40* 360610 684638 642842 646475 1057228 9322618 98974 4443 102:1 ■ 33 22727 24 27356 INVESTMENTS 0.1 GOVT. OBL1G1 311: 1:::: 10 2 :::: UNITED STATES 228562 11 STATE AND LOCAL ' 645 284638 1.5427.72* 18N 4492* 3917 10556 ■ 12 OTHER CURRENT ASSETS 10 7039 1958 298 76 :8! 1 :9!!!! 438734 . 15)* 1856* 6096 6325 ■ 13 LOANS TO STOCKHOLDERS 3031 33::: 274621 50167 ■ 2031* 14:11 46806 6001 253180 14 MORTGAGE AND REAL ESTATE LOANS 1024 492* 10473 1155793 119 15 OTHER INVESTMENT‘ 1988* 9577* - 666217 . 11:II:: 334* 4::I: Iggn ■ ■ 16 DEPRECIABLE ASSETS - Zi 476762 2875 3g: 132:4 :::: :iifli 17 37000 45444 LESS, ACCUM DEPRECIATION 387524 115397 5268 511,34: ■ 220 Ng; !!!!* 49326 8226 18 DEPLETABLE ASSETS n.I: 183:5 7025 337967 . 1956 1011:17 7505 3543 6685 8975 19 ■ LESS1 ACCVM DEPLETION . . ■ 20 LAND 2::: ■ ■ - 28 57:ii : . ■ 733 ■ ■ 21 INTANGIBLE ASSETS (AMORTIZABLE) 34 1151 1477 4503 4Ei2 2329 2,7,9 84* :::: 22 805 3::: LESS, ACCUM AMORTIZATION 16 7:51:97 580 - 131 , 23 OTHER ASSETS (5) 65 310816 IT 16* . 96 ■ JP' 793 1342 1346 1511:1 1 ■ . 3 . 7537 83 :021ii 58135 30150 5471 24 TOTAL LIABILITIES 154618 18032779 ■ 12079 25 ACCOUNTS PAYABLE 4;:: 166106 176076 71:::: 752209 468612 926179 936650 ■ 778623 26 564 1442118 12299165 MORT.; NOTES, BONDS UNDER 1 YR. 1284 7422513 ... 3:::: 62731 11460 4.6:g1 79078 27 54181 362214 OTHER CURRENT LIABILITIES 3447752 WI: - NR: 43, :::: 419622 3Ig::: 705071 4889576 28 LOANS FROM STOCKHOLDERS 1617 2302 7204 6824 316688 6098 - 3201: 2 90793 146273 49213 29 MORT., NOTES, BONDS OVER 1 YR 2 43895 2973441 . 30 OTHER LIABILITIES 995351 848 1: 9589 4928* 2766422 12406 31132 2553 13842 15319 3000 21583* 608 84522 224381 1:74:: 192402 125722 1;311 31 357657 CAPITAL STOCK 1871 ::01: 1751357 812700 32 PAID-IN OR CAPITAL SURPLUS 2735 ;4587 11784 1 11369 14503 411280 27418 123282 74847 711875 33 RETAINED EARNINGS, APPROP 24N 3139 I:NI * 84767 59600 51564 8615 37335 39004 51133 ■ 4 7445 389999 35456 11721 48089 34 RETAINED EARNINGS, UNAPPROP...• :iii 213 225153 1115194 - 314F11* 968 35 LESS, COST OF TREASURY STOCK 3868 9584 56730 - 58894 2I2::* ■ 94* 55216 295 2 39735 :78: 1 55524 2527 756004 13174 36 TOTAL RECEIPTS 2515509 1192 37 BUSINESS RECEIPTS 9879 5278 1705383 49440 344 21704 8687 117773 1523 484:1:2: 7:::: INTEREST ON GOVT. OBLIGATIONS, I:Ng 90887 37985 12442 75753 13:::: ZINT 18::::: 63: 643 5:: 38 29242 49568 UNITED STATES 63573 1316029 10788 ■ 39 42* STATE AND LOCAL 425 737 10316 ■ 40 OTHER INTEREST .. 1 596166 - 762 147* 125 847 22 518 56* 136: 40 6681 175 8 11 41 RENTS 2774 2 :::* 58 98521 30204 42 ROYALTIES 42* 20316 1506 212:5 400 - 538* 44083 37E1 - 1:1i4:* . 37:: LOSS 16 68 4:13:1 2492 1100 - 2721 43 NET S-T CAP GAIN LESS 1...1. ■ ■ 82* 1 44 80 18 315 NET 1...7 CAP GAIN LESS S-T LOSS, 15490 ■ 15) 12 - 45 m 82 476 281* 1: NET GAIN, NONCAPITAL ASSETS..• 11 360 105 504 46 3108 ■ . 204 ■ DIVIDENDS, DOMESTIC CORPS 10 47 6286 2 (Si 254 . DIVIDENDS, FOREIGN CORPS 42* 915 11561 . 69* 73 19 79* 2026 1061 277 489 (Si ■ ■ 48 OTHER RECEIPTS 2281 ■ ■ 66890 . 2252 I 551 955 267 1451 (51 7::: 1869 3658 5198 49 TOTAL DEDUCTIONS 22960 17221 2276141 1011 50 COST OF SALES AND OPERATIONS 7:6 3961 20980 468019 43250 18136 51 COMPENSATION OF OFFICERS 2243* 110660 80155 ■ . 53439 4643 81938 201 92 12617 116983 1646827 52 525 2744 8455 REPAIRS 1106* 22:: 5613 2729 10305 22046 53 GAO CUTS (51 20 Y1µ600 118086 36 101 84 4657 ■ 54 RENT PAID ON BUSINESS PROPERTY 336 382 3872 30705 2905 32:2758: 133 2ii 7631 55 TAXES PAID 22 40 128 217 lit 542 994 S6 46275 1301 INTEREST PAID 101 I 8764 5933 42 1816 221 874591 562 1609 12422 444 516 465 2953 1741 1746 2645 6::: 57 CONTRIBUTIONS OR GIFTS 593* 1/%1 1452 5760 Iiiii 3 29308 (5) 1 40145 58 360:; AMORTIZATION 196 531n 653567 (5) 65* 2781.8, 15)* 35 90 67221 16 24 59 DEPRECIATION 3 97 87 11 33 726 60 DEPLETION 11 85* 1!2: 350 6 151 61 (51* 394 ADVERTISING -, 2F 1769 ■ - 2094 12554 - 2263 848 2187 ■ 62 PENSION, PROF SH. , ANNUITY PLANS 3 . 55502 7* 49 - 14497 129 (5) - 20 I:2 * 1362 382 279 ■ 246 322 398 63 OTHER EMPLOYEE BENEFIT PLANS 525 927 5 5535 ■ 442 560 463 64 NET LOSS, NONCAPITAL ASSETS 530 1294 - 151 4 131 726 760 9736 ■ 65 OTHER DEDUCTIONS (5) 99 576496 34 15 55 ■ 82 173 3369 252 2003 151 13949 93 23291 539 1 6 10; 41638 195 20359 20934 18378 18446 66 TOTAL RECEIPTS LESS DEDUCTIONS 24872 38:::: 239368 181* 67 CONSTR TAX INC FR REL FOR CORP(1) 2489 1317 2690 355 6190 .. 3568 7093 10732 7788 ■ ■ 68 NET INCOME (LESS DEFICIT)(2) 17473 ■ 177439 229407 2690 1 ■ 69 NET INCOME 181* 1316 3568 7071 243 :::*1 :4:I 7785 70 DEFICIT iel* 2779 -2748 17415 167721 211:114 3917 2 14659 16179 73714 RETURNS OTHER THAN FORM 1120 17415 ■51 349* 167721 71 1:: 7389 NET INCOME (LESS DEFICIT) 11062 . 72 229401 181* STATUTORY SPECIAL °EDS., TOTAL. 2489 1 :::* 2690 22087 6 :::* 17:0!! ■ 296 ■ 73 608 143 7785 27ii 1 - NET OPERATING LOSS CARRYFRD 720 17415 57::7* 167721 16747 3:43:* ■ 74 DIVIDENDS RECEIVED DEDUCTION. 296 574 1553 42* 416 144:8 . 4::: 1:::: ■ 75 5335 :Ai!! ■ DED FOR DIV PD. PUB UTIL 87K 346 101* 176: 357 2:73: ■ ■ 63* 76 237 416 WESTERN HEMISPHERE TRADE DEN 5 • . . . - 1978 1918 ■ ■ ■ ■ 77 INCOME SUBJECT TO TAX ■ 241078 181* m 76 INCOME TAX (BEF CREDITS), TOT13). 1642 1417 107520 52 6399 3863 344 16 :::* 4788 13107 1 14:1: - 5 79 SURCHARGE 14940 281 2;2? 1::::: (5) 1731 65712: 80 TAX RECOMP PRIOR YEAR INV. CR (5) 202: 6104 Vii 154 71116 81 FOREIGN TAX CREDIT 15) (5) 7112 1:1 * . 34 2541 15) 15) 139 ■ (51* 82 INVESTMENT CREDIT 10 5933 151 83 NET INCOME(LESS DEF) AFTER TAX(4) :::* 202 10 39 79 127820 16 98 269 15) 96 84 NEf INCOME AFTER TAX 21:6* 972 41 2185 21 4557 2393 16 2196 579 53 4 34 152 gg: : 4874 785 85 ESTIMATED TAX PAYMENTS IF: 1369 224 .6188 Ig:76 4858 10451 10455 101966 42* 2722 :Iii 2 86 FORM 1120-S NET INCOME (LESS DEF) 8174 4874 489 10455 101966 6 - . 1925 ■ ■ DISTRIBUTIONS TO STOCKHOLDERS, .. - 4122 2::: 6 4003 57426 87 CASH 1. PROP EXCEPT OWN STOCK 73224 4 88 CORPORATION'S OWN STOCK 2 12 130 3519 91* 421* 3 968 - 339 246 - 1523 SELECTED INVESTMENT ITEMS, ■ 288 4599 100 63062 IN: 89 COST OF PROP. USED FOR INV. CR . - 110301 90 INVESTMENT QUALIFIED FOR CREDIT 88965 91 TENTATIVE INVESTMENT CREDIT 6176 (5) 2 3 42* 42* 2 7 1095 2512 3013 115* 428 6308 781 1:i)1 3 3235 (5) 335 5939 450 92 INVESTMENT CREDIT CARRYFORWARD. (5)6 49 *7:11:: 440 164 111ii 2 1ii ■ 21 93 UNUSED INVESTMENT CREDIT 682 33 412 131 32 67* ■ 4* 5242 41 ■ 66 197 29 :::: 74 3* 119 278 45 16 ■ FOOTNOTES AT BEGINNING AND END OF FILM .U. C. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE f. • S • • • • • • • 111 • • • • • 41 • • • • •
LP-1 ON 4 L OVERLAP R LP-736 736-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 RETURNS WITH AND WITHOUT NET BALANCE INCOME SHEET. INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RP-1 ON 62 MINOR INDUSTRY 6028 1SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Finance; ins. & real estate, Credit agencies other than banks: Loan correspondents and brokers, SIZE OF TOTAL ASSETS and other oredlt agencies i • ITEM OVER ZERO 50 100 TOTAL 250 ZERO 500 UNDER 1.000 UNDER 5.000 10/000 250000 501000 1001000 UNDER ASSETS UNDER 50 UNDER 100 UNDER 250 UNDER UNDER 500 UNDER 1,000 UNDER 5 , 000 UNDER 250,000 10,000 25,000 t 50,000 100,000 250,000 OR MORE NUMBER OP RETURNS WITH AND WITHOUT NET INCOME' 1 TOTAL 5356 2 WITH NET INCOME 149 1808 559 617 3634 784 66* 963 375 388 564 468 265 3 WITHOUT NET INCOME 185 28 11 7 1722 83* 580 4 845 288 171* 149 469 4 FORM 1120-S 204 211 163 21 s 270 6 3 227•. 87 4 lb 95 54 ■ 38* 22 7 3 ■ 3 1 1 2 S TOTAL ASSETS . . - ■ 11206245 6 CASH 29858 37366 101613 426105 276984 6808 262250 1339824 1910139 2758500 950458 t 5790 13464 17575 24098 86144 754819 7 NOTES AND ACCOUNTS RECEIVABLE•• 58675 950730 1833704 8 7913654 10603 25579 60421 23465 LESS, ALLOWANCE FOR BAD DEBTS 79893 33324 160369 62870 232429 1 118286 16448 595 839531 1101 1470207 2212697 9 INVENTORIES 1120 3968 638661 245209 606688 1420894 44442 2548 . 20447 47514 3 - 46881 8999 INVESTMENTS IN GOVT. OBLIGI 2311 2298 5757 2952 13291 40 10953 10 1268 UNITED STATES 836 2898 . 29031 11 171213 STATE AND LOCAL . . 11262 133 1476* 4099* 30133 58149 57491 ■ 9127 ■ 12 OTHER CURRENT ASSETS 8346 321 584497 524 - 131 649* 1938 2754 1994 4138 2859 5263 - 13 LOANS TO STOCKHOLDERS 557 - . 23423 2133 21244 87117 - 1959 35843 1170 85100 1599• 131* 128983 14 MORTGAGE AND REAL ESTATE LOANS. 47594 15057 869405 7733* 153819 t 212* 6515 3179 1058 15 OTHER INVESTMENTS 2412 3 76 . 829069 7153 6282* . 4295 13997* 92 162148 16 160201 190844 DEPRECIABLE ASSETS 61106 190703 74347 237255 4594 6009 . .. 2682 25960 65800 1216* 76270 17 9015 12854 123527 LESS, ACCUM DEPRECIATION 63097 157071 74094 8530 171413 130941 10 ■ 1190 52813 742* 57848 18 2745 36982 DEPLETABLE ASSETS 5186 14019 9125 22743 111111 9388 - 3918 18270 19 ■ 328* 14449 11740 LESS, ACCUM DEPLETION - 4807 2583 35240 6482 1982 -. - - 20 LAND 230* - 3023 . - - 61942 51296 56464 10 21 2 178* 1374* - 2073 • - INTANGIBLE ASSETS (AMORTIZABLE, - 25135 4137* 16117 16820 112 7888* 84* 11346 22 16 10506 24* 7677 LESS, ACCUM AMORTIZATION 7284 273 9707 3020* 6611 4666 19 5776 42* 2219 23 OTHER ASSETS 151* 6* 3410 4675 2437 177142 1450 1912 2235 592* • 733 1709 1779 685 743 2437 2024 2295 26521 1217 35512 351 354 • 24 TOTAL LIABILITIES 32870 15303 17389 11206245 3721 38312 25 ACCOUNTS PAYABLE 2985837366 101613 919157 276984 262250 e 2876 1339824 1357 1910139 2758500 4200 950458 26 MONT., NOTES. BONDS UNDER 1 YR 754819 950730 4051446 44303 1833704 3856 19845 50121 27 6269* 20693 73114 506070 OTHER CURRENT LIABILITIES 70259 15088 100847 837071 - 43916 31077 1451 65550 633918 731 2415 1027944 12478 1033452 28 LOANS FROM STOCKHOLDERS 487005 148714 437503 1570063 9417 142626 • ■ 2895 113959 29 7317 8803 163057 31137 310802 MORT., NOTES, BONDS OVER 1 YR• 77265 19982 8142 1819647 34439 117372 ■ 1684* 40017 30 846* 19171 16800 37963 85464 OTHER LIABILITIES 73786 250628 - 547622 . 24526 1016406 1077 166807 5772 247643 31 5663 19523 285456 CAPITAL STOCK 8266 103195 251347 297647 385733 726747 91525 9 32 13265 16929 121447 163686 38818 PAID-IN OR CAPITAL SURPLUS 32596 27862 31387 258565 27271 39325 47152 1788 137217 1478 132655 932 181223 33 RETAINED EARNINGS, APPROP 57560 17270 46053 10827 14790 14244 14995 29087 466 . 13311 . 57180 13761 34 RETAINED EARNINGS, UNAPPROP - 5376 19085 87328 472143 B 726 1273 • ■2954 4929* 6680 525 35 LESS, COST OF TREASURY STOCK 892 25 11006 15640 34589 39956 226* 79931 179 107517 130533 804* 494* 28745 1896* 12946 4031 13566 649 10948 36 TOTAL RECEIPTS 2046 461 20 - - 0 .J , 1326028 BUSINESS RECEIPTS 20421 36154 13210 799903 14983 25166 53375 51591 33799 212341 8523 177785 18953 269218 105114 INTEREST ON GOVT. OBLIGATIONS, 34268 39813 93788 139179 102891 164974 38 73377 119583 UNITED STATES 57759 65386 67220 127060 • 39 7813 STATE AND LOCAL 18* 5* . 853 6 - 6 6* . 510* 1508 . (5) 1928 40 OTHER INTEREST 2905 . 393 367 431966 77 4264 30 859 (5) 41 1037 159 RENTS 3317 467 16371 218 2 7 22948 - 3 • 42 9121 54466 42 ROYALTIES 8 1398 91452 131601 36077 24408 278 629* 27102 31891 ■ 445 ■ . 3599 . 4296 43 NET S.T CAP GAIN LESS L-T LOSS. . 3074 3844 121 258 4322 1167 ■ 44 ■ ■ 32* 253 5 NET 1.-.7 CAP GAIN LESS S-T LOSS. 6* 20 . . 8005 484 . - • 45 (5) 212 154 32 7 NET GAIN, NONCAPITAL ASSETS 25 31 3 (5) 3164 - ■ 931 903 (5/ 560 46 360 1739 608 DIVIDENDS, DOMESTIC CORPS 843 2009 242 2937 (5) 368 85 15)* 5 47 169 2 85 216 DIVIDENDS. FOREIGN CORPS 278 28* 165 945 4 115 25 4 9 • ■ . 574 us . 547 . 737 OTHER RECEIPTS 551 . 131 13 47788 2 669 433 3261 63 983 14 16 ■ . 1104 566 10458 (5) 4616 38 . 49 TOTAL DEDUCTIONS 10233 3923 3237 1261995 3508 21813 4797 • 50 COST OF SALES AND OPERATIONS 35196 14501 116976 22292 146 46635. 4447* 47274 51 1315* 195161 164651 COMPENSATION OF OFFICERS 251131 99376 90646 81467 94726 178593 872 3575 a• 4550 834* 52 1868* 32731 REPAIRS 3588 5996 6127 9591 1711 2442 18303 3144 34910 123 • 4 6597 42 23187 53 BAD DEBTS 13658 51 12178 6052 1683 53451 1021 1295 1061 . 598 229 54 1058 8 1208 626 695 RENT PAID ON BUSINESS PROPERTY 3422 32758 593 451 6213 3 6239 13977 74 4020 115 55 TAXES PAID 25936 1392 1826 511 1021 1515 1353 2381 1 26307 3267 492 6565 943 3988 513 2391 1019 4407 2765 0 56 INTEREST PAID 1306 466956 2608 853 4221 1462 180 1115 57 953 4902 2627 2942 CONTRIBUTIONS OR GIFTS 9485 6053 252 1362 897 1584 - 1400 (5)* 8796 51340 (5) 151* 80955 117923 2 4215 0 58 AMORTIZATION 1 29390 13708 36138 82797 1 9 50 (5)* 255 59 197 DEPRECIATION 1 262 1 / 96 18 16 1 • 39726 355* 282 3* 720 60 DEPLETION 128* 48 1166 106 304 11308 5284 2 . 1189 . 931 979 - . 3406 61 3755 ADVERTISING 4473 2165 18294 10893 - 1560 Law 1833 169* 3 311 15) 2 2224 • 62 ■ PENSION, PROF SH..ANNU/TY PLANS .. 8467 2721 2558 11* 430 (3) 339* 1077 1674 63 OTHER EMPLOYEE BENEFIT PLANS 65 1308 65 2158 1154 2758 468 50 68 36* 115 42* 168* 64 98* 2290 1218 NET LOSS, NONCAPITAL ASSETS 53* 2218 877 64* 418 2875 634 708* 164 • 65 595 ■ OTHER DEDUCTIONS ■ 16* 350 713 271 365 403150 12019 121 21463 15)* 34* 7563 11121 18347 171 22868 62995 1147 95 44728 2 7592 557 4 0 . 66 TOTAL RECEIPTS LESS DEDUCTIONS..• 33692 64033 21196 .1392 26718 44520 • 67 CONSTR TAX INC FM REL FOR CORP(1) 958 .1291 35 2874 6740 4317 ■ 17180 68 NET INCOME (LESS DEFICIT)(2) ■ . 13134 . 18087 . 5738 63215 3142 -1392 8165 958 .13619 69 NET INCOME ' -1291 107608 2874 67404317 17021 12667 17869 . 5736 V 70 DEFICIT 967* 2944 1085 4006 3135 44393 2359 8200 .13619 1986 8714 2376 5701 21703 RETURNS OTHER THAN FORM 1120..S, 1132 14654 1974 21677 1384 7701 4682 3951 1987 9393 3808 5112 71 NET INCOME (LESS DEFICIT} 1965 816 62526 1193 18731 v 72 STATUTORY SPECIAL DEDS., TOTAL -1392 534 -1291 9020 2874 316* 6740 724 4317 169 16851 73 301 12572 NET OPERATING LOSS CARRYFRO 17869 5736 3135 6494 8200 316* 691* -13619 639 821 74 (5) 1915 233* 930 DIVIDENDS RECEIVED DEDUCTION. 691* 1405 313* 399 820 2526 516 (5) 13 85 • 169 1451 75 68 306 935 DED FOR DIV POI PUB UTIL STK. 288 76 808 . 15)* 508 514 WESTERN HEMISPHERE TRADE DED. (5) ■ 464 - . ■ .. 624 . 470 111 12 2 13 77 INCOME SUBJECT TO TAX ■ - - -- 97658 653* - 1359 - - - • 958 .. 78 INCOME TAX (BEF CREDITS), 101(3) - -, (5) . ■ 39118 3689 8023 255* 4929 212 19642 79 176 13641 SURCHARGE 20322 7320 3133 258 1(72 • 8877 (5)*(5) 2275 1495 7348 5112 (5) 5657 (5)* 16 8983 00 TAX RECOMP PRIOR YEAR INV. CR 15)* 3409 1446 91 39 4243 2447 • ■ 22 81 FOREIGN TAX•CREDIT 77 ■ 54 . 598 1 15) 50 .. ■ 82 INVESTMENT CREDIT . . - . 16 6 8 26 3 31 15) ■ 480 15)* 128 1 ■ ■ 32 15) 243 ■ 83 NET INCOME(LESS DEF, AFTER TAX14) (5) 130 96 ■ 24577 .1647 $ 746 -1467 96 1734 75 r84 NET INCOME AFTER TAX 4465 87 85 68994 58 47 712* (5) 2732 2822 909 9769 2866 7085 I 85 ESTIMATED TAX PAYMENTS 6439 8973 2412 1747 12591 4004 . . 1 15) 4206 6066 42 14451 86 FORM 11UTIONS 148 9072 399 12781 T INCOME (LESS DEF) 393* 4378 689 2586 . 5197 2665 ill 20.4 NL TO STOCKHOLDERS, 424* - - 704 DISTRIb 785 3584 230$ 170 897 95 . 2321 1013 ■ 87 CASH /1 PROP EXCEPT OWN STCCK.10 . . ( . 21134 Be CORPORATION'S OWN SOCK 6377* 764* 309 85 .. 1129 1232* 1412 1973 3691 41 • SELECTED INVESTMENT ITEMS, 707 ■ 1122 ■ 3215 705 773 4555 1560 89 COST OF PROP. USED FOR INV. CR . 172 24015 16* 452 169 . 3850164 • 273 - .1 00 INVESTMENT QUALIFIED FOR CREDIT 14635 16* 169 . 462 91 1971 1619 6314 TENTATIVE INVESTMENT CREDIT 148 2889 2379 2965 889 2045 (5)* 791 (5)* .. 425 1460 92 98 3619 INVESTMENT CREDIT CARRYFORWARD (5 2020 1366 4569 1017 1481 (5)* ) 743 (5) 1 76 93 UNUSED INVESTMENT CREDIT (5)* 241 15)* 126 84 1442 109 102 52 I ■ (5)* 2 49 ' ■ 66 166 (5)* 66 • 3 69 35 6 341 24 105 635 FOOTNOTES AT BEGINNING AND END OF FILM 69 57 79 687 • • U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE • • 9
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
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 and 274: ON 4 L OVERLAP R LP-704 704-RP RP-1
Page 275 and 276: S LP-1 ON 4 L OVERLAP R LP-707 707-
Page 277 and 278: '' ON 4 L OVERLAP R LP-710 710-RP R
Page 279 and 280: LP-1 ON 4 L OVERLAP R LP-713 713011
Page 281 and 282: • LP-1 ON 4 OVERLAP R LP-117 717
Page 283 and 284: LP-1 ON 4 L OVERLAP R LP-720 ',MAP
Page 285 and 286: L OVERLAP R LP-722 722-RP 1967 CORP
Page 287 and 288: 0 ET • I. RETURNS WITH AND LP-1 O
Page 291: • 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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