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• le•-•• ■■-■ LP-1 ON 4 L OVERLAP R LP3i2 3120RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME 1 V 1 .1, 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 ITEM RP-1 ON 62 ' MINOR INDUSTRY 6048 Fimum*, the. & real estate: Holding and other (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) investemat companies: Other holding SIZE OF TOTAL ASSETS and investment companies OVER ZERO 50 100 250 TOTAL ZERO 500 UNDER 1,000 UNDER 5,000 UNDER 10,000 UNDER 25.000 UNDER 50,000 100,000 ASSETS UNDER SO 100 UNDER 250 500 UNDER 1.000 UNDER 5.000 UNDER UNDER 10.000 250,000 25.000 50.000 100.000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 36041 2779 • 15003 2 WITH NET INCOME 5421 5806 2842 22935 1299 1788 8813 1871 3599 289 3948 150 57 3 13 WITHOUT NET INCOME 2022 16 6 13106 1480 1359 6190 1480 1822 230 1858 113 • 44 4 FORM 1120 ■S 12 11 9 1259 . 820 429 721 391 303* 59 151* 37 76* 13 7 1 5 1 1 ■ ■ ■ — • . 1.'1 S TOTAL ASSETS 22124363 6 CASH 295571 404475 931871 1034742 1263966 1229412 3978374 1987432 2373995 1911448 • 42386 55835 94572E 2636291 7 NOTES AND ACCOUNTS RECEIVABLE.• 110460 102408 4395032 3464581 80177 60000 222571 119212 98756 84512 8 80141 182473 27101 73408 LESS, ALLOWANCE FOR BAD DEBTS 178267 247140 35223 204686 485763 94 307240 331548 9 181491 INVENTORIES 226 771 124760 391733 936479 8326 1563 6 484 3797 14 3214 5 . 2276 3697 2585 INVESTMENTS IN GOVT. OBLIG, 366 1903 438 1424 16078 1737 10 29 UNITED STATES 409 698 1735 779481 11 3041 STATE AND LOCAL 8141 28466 ' 854557 . 31087 54101 '3291 183106' 9604 99532 113595 50512 • 20369 35201 12 OTHER CURRENT ASSETS 9137 152330 1048074 24201 23904 20245 146901 19105 56852 47719 117101 30532 13 11353 LOANS TO STOCKHOLDERS 67346 11379 410302 103153 67172 11443 256608 10688 133495 17594 104614 14 146021 133462 MORTGAGE AND REAL ESTATE LOANS 40355 , 11932 780021 8600 9702 17951 2108 18029 7038 . 15 OTHER INVESTMENTS 10895 23439 45136 35228 30930 106552 35577 . 10558917 65033 103473 ■ 16 85473 DEPRECIABLE ASSETS 120483 300818 103458 22300 ' 2066746 38 4063 532380 2104044 1074442 1194963 1013596 529083 1767645 1451 0 ' 17 30661 LESS( ACCUM DEPRECIATION 50758 73164 87732 927 400135 91836 208750 /6570 32284 74416 141056 18 134068 20482 DEPLCTABLE ASSETS 33860 ' 27408 108091 1045732 821703 - 31271 125234 59702 18249 3111 31487 22606 18056 19 . 5961 LESS, ACCUM DEPLETION 10663 32113 102099 297995 28784 117928 124158 27842 9 7699 185642 20 LAND 348 74056 111257 - 679714 . 17230 3198 28638 7616 51289 11789 28276 21 39843 28983 70 INTANGIBLE ASSETS (AMORTIZABLE) 100220 95204 25038 - 38529 103316 ■ 3217 174549 516 5424 30 44839 11244 22 2119 LESS, ACCUM AMORTIZATION 6695 21909 6303 15362 2992 2661 1952 6373 1776 4152 3412 23 2737 230 OTHER ASSETS 769 2299 342 405310 661 - 14624 775 2795 12523 34510 404 • 31415 683 434 40618 62958 87 33906 680 96129 254 24 12143 TOTAL LIABILITIES 10460 27127 28897 22124363 - 25 295571 ACCOUNTS PAYABLE 404475 931871 1034742 524689 . 1229412 3978374 1907412 2373995 • 26 10972 13835 23880 1911448 945720 MORT., NOTES. BONDS UNDER / YR. 2636291 4395032 1762999 39050 - 49006 21779 (06076 22917 64797 27 81819 71544 37878 OTHER CURRENT LIABILITIES 25259 37392 37400 166787.0 64239 - 10981 79430 8565 323919 23476 201463 218187 28 172952 64261 LOANS FROM STOCKHOLDERS 347759 164274 306403 - 16398 24975 36248 112099 19688 31664 45429 87479 • 29 101673 38023 MORT., NOTES, BONDS OVER 1 YR 173566 1039111 3845677 . 25921 31263 33010 54983 33733 21026 30 37312 OTHER LIABILITIES 42106 125148 1 800 . 31 CAPITAL STOCK 1529152 0 127174 21280 410387 36722 299262 4220240200 482674 351242 195458 660904 948112 4237829 . 35361 62660 117196 51741 63154 40915 • 32 149141 34412 PALO-IN OR CAPITAL SURPLUS 161425 361646 329820 88827 944482 3194871 286387 - 940801 375137 417075 33 37221 323086 228878 RETAINED EARNINGS. APPROP 41994 92053 430212 234221 11., 301138 127323 200911 3942 638671 4050 7447 340590 390059 34 350142 173902 RETAINED EARNINGS, UNAPPROP••• 384819 417186 ■ 5104471 14658 — 10748 -23419 51102 33074 63996 30863 9124 46 35 LESS, COST OF TREASURY STOCK 61065 164613 264666 47367 24767 320736 - 399572 1297111 13164 575647 7882 35842 595363 22894 487800 182421 32714 73881 479914 19616 619718 36762 22415 36 TOTAL RECEIPTS 6818 14469 34239 2525474 98115 58405 37 BUSINESS RECEIPTS 55880 116696 133208 491951 146355 12289 548632 8713 242819 292310 180477 140127 214241 INTEREST ON GOVT. OBLIGATIONS, 6253 23182 41185 33197 142394 298209 52715 35391 38 12451 UNITED STATES 3851 5115 115215 37775 4.P 39 587 356 STATE AND LOCAL 714 2080 3068 34037 129 3302 303 9739 5324 328 3533 4744 2665 1080 40 OTHER INTEREST 537 3579 360439 4281 1203 5786 1700 5821 7007 2390 15633 5626 41 RENTS 1506 324 478 10696 83916 17036 3011 19824 972 44561 2412 23519 6816 32763 16032 6655 7) 41.P 42 ROYALTIES 5092 57136 110206 220913 /349 8084 17395 17471 19111 5965 15299 9426 43 5244 1798 NET S-7 CAP GAIN LESS L—T LOSS 3850 13775 26636 3433 59 1752 15699 34307 1121 3026 21008 44 34469 9286 22208 NET L—T CAP GAIN LESS S 16893 ■ T LOSS. 18061 461943 1681 6631 8395 1040 4172 7815 21572 1101 2533 272 42 6 I 45 NET GAIN, NONCAPITAL ASSETS 22652 1583 650 28035 5631 25495 2753 111150 510 44313' 983 76996 46 50607 8719 DIVIDENDS, DOMESTIC CORPS 72369 5229 597236 61972 4615 1481 1965 4192 135151449 665 47 1133 8128 DIVIDENDS, FOREIGN CORPS 3 3277 57 • 33827 18606 54 142 28440 118603 7 218 67274 75922 50167 91125 f 48 OTHER RECEIPTS 35918 26887 148766 2123 426 305 7223 5697 6410 10839 2796 3081 9772 3535 7788 317 52752' 13187 15749 4062 49 TOTAL DEDUCTIONS 10226 7662 9320 2730 1459541 6172 31723 48350 I f 50 COST OF SALES AND OPERATIONS•• 39019 88491 - 207932 96725 1648 85638 3536 327330 5198 121389 7108 142444 51 95735 COMPENSATION OF OFFICERS 41700 103015 237982 87047 1578 16661 2671 19458 95442 3615 9342 27574 52 REPAIRS 12771 3391 3041 3444 8660 7862 336 10258 1076 11073 21027 552 7547 872 5934 * 4988 53 BAD DEBTS 1220 1 1340 6454 32985 905 662 377 1088 1401 503 627 6806 524 54 239 92 RENT PAID ON BUSINESS PROPERTY 203 901 25818 8784 516 874 922 5316 547 2556 55 1695 1835 719 TAXES PAID 34 36 705 2178 71029 2477 6543 2045 4676 4082 3471 7023 1813 • 56 2248 5452 1125 INTEREST PAID 3 6461 14091 717 5108 3222 306804 4690 2750 3875 10717 6848 5119 1432 57 CONTRIBUTIONS OR GIFTS 9887 4331 . 4540 5570 22 10911 53 43274 26443 51 237 35792 58 24430 AMORTIZATION 12961 62229 58845 3231 171 20 441 557 1644 1024 731 86 777 9 59 1172 DEPRECIATION 53 27 191 61793 520 1728 1945 317 304 2491 3935 42 157 41 60 DEPLETION 35 128 (5) 140543 4166 568 7081 4362 8518 1579 3706 2959 4564 61 942 6848 ADVERTISING 957 3064 3270 12584 9971 232 164 34118 6 74 14198 I 62 449 33888 . 17321 PENSION. . PROF SH.tANNUITY PLANS 257 12542 15002 . 8484 407 14 250 2802 6 984 262 926 63 234 214 OTHER EMPLOYEE BENEFIT PLANS 261 3124 2925 270 52 186 44 1337 612 64 1 157 750 1147 NET LOSS, NONCAPITAL ASSETS 203 531 2759 5280 1651 119 34 954 554 17 583 350 • 65 366 277 OTHER DEDUCTIONS 48 93 830 482267 417 14893 23538 136 638 16015 149 36280 323 31616 20 22930 311 92782 48 28949 53 34741 IS 28664 66 TOTAL RECEIPTS LESS DEDUCTIONS 7532 10686 133641 O 1065933 66392 10055 67 CONSTR TAX INC FM REL FOR CORP(1) 16861 28205 20940 36483 151 60717 49 221302 7 121430 49 149866 84742 68 NET INCOME (LESS 98427 oEFICIT)(2) 111226 60227 1052836 137 66263 54 9801 1427 16540 713 24721 1216 69 NET INCOME 980 . 10839 5469 1174959 72845 35417 59071 20758 216908 21352 47460 119753 9 145456 70 DEFICIT 84216 98103 121587 55000 122123 43343 6582 64962 10957 237211 4812 126395 22739 157179 101209 98130 RETURNS OTHER THAN FORM 1120 ■51 7926 5891 20303 122162 6642 61953 71 11723 16993 NET INCOME (LESS DEFICIT) 27 575 1050997 6953 • 66263 9736 72 STATUTORY SPECIAL DEDS., TOTAL. 16396 24424 561476 54009 35653 5526 59071 215854 5307 119238 13236 145456 73 84216 NET OPERATING LOSS CARRYFRD•• 98103 121587 53725 55000 1596 19010 1968 25281 109558 2062 60011 74 2485 70088 4202 43375 DIVIDENDS RECEIVED DEDUCTION. 78718 30895 506447 46462 52413 3558 2157 10594 / 3245 2903 • 75 10751 5306 16 DED FOR DIV PD, PUB UTIL STK. 5 54 . 14808 23124 20377 . 98964 . 57108 — 64782 43359 78715 30841 1 76 WESTERN HEMISPHERE TRADE DEO. 1304 - - — 24781 — 77 INCOME SUBJECT TO TAX — (51 . — . — — - . 642574 20250 14522 I 15127 34245 — • . . 78 INCOME TAX 1BEF CREDITS). TOT(3) . . 1304 195188 25739 7440 42844 3145 134362 3557 70019 9407 90232 79 SURCHARGE 60657 20972 98054 903 15551 1 6900 3 12584 39368 23485 3 75 26621 61 17525 80 TAX RECOMP PRIOR YEAR INV. CR 94 8122 30583 922 6451 345 169 202 6 0 1 64 168 174 81 FOREIGN TAX CREDIT 65 1 21 19752 35 (5) 82 INVESTMENT CREDIT 102 2 68 233 3 6 109 151 161 8 (5) 151 1700 56 (5) 1 50 2395 42 142 1438 1039 23 2007 83 NET INCOME(LES3 DEF) AFTER TAXI4/ 3 44 12374 859348 58823 6657 262 6 I 13025 15456 300 81 84 NET INCOME AFTER TAX 153 6 139 548 981490 28540 65405 46490 17614 177802 17837 96568 38195 118916 66844 85 ESTIMATED TAX PAYMENTS 89987 91143 49097 53557 4495• 36466 52384 1 198113 26 182 103210 130647 297* 83837 86 FORM 1120-S NET INCOME (LESS DEE/ 90014 91718 56050 1839 — 65 688 - 3846 / 144* 297* 7424 V 6944 4742 7698 DISTRIBUTIONS TO STOCKHOLDERS, -236* 10860 6354' ■ 1054 515 ■ 87 CASH & PROP EXCEPT OWN STOCK 682197 55804 88 CORPORATIONS OWN STOCK 14150 15474 22458 77146 9257 68147 4260 34625 123791 ) f 16358 112 84732 68125 36204 SELECTED INVESTMENT ITEMS, 803 481 86193 1870 23770 48724 3887 1441 B9 COST OF PROP. USED FOR INV. CR 17 1100 . - 37560 64300 105 90 169 INVESTMENT QUALIFIED FOR CREDIT 562 1533 59510 98 904 62 247 380 7620 3654 17 91 2907 35388 196 TENTATIVE INVESTMENT CREDIT 1231 2340. 8675 4022 6 603 201 1 6134 (51 3282 59 2132 35037 183 2 247 1 11 92 INVESTMENT CREDIT CARRYFORWARD• 910 7912 7 26 2 7 43 407 314 225 146 93 UNUSED INVESTMENT CREDIT 9 2438 38 12 229 Lao 140 3247 555 0 13 2 1 245 32 13 9 22 41 376 2 114 14 97 2294 FOOTNOTES AT BEGINNING AND END OF FILM 28 3 20 1 V U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE 285 •
L OVERLAP R LP.747 747-RP 11967 CORPORATION SOURCE 800K OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 RETURNS WITH ANO WITHOUT NET BALANCE INCOME SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS ITEM RP-1 ON 62 • • 286 MINOR INDUSTRY 6052 '(SIZE OF TOTAL ASSETS ANO MONEY FIGURES IN THOUSANDS OF DOLLARS) Finance, ins. & real estate' carriers' Life incurance, nie cu ce ranee OVER ZERO 50 SIZE OF TOTAL ASSETS 100 ocmpanies TOTAL 250 ZERO 500 UNDER 1000 UNDER 5 , UNDER 000 UNDER 101000 25400 500000 100,000 ASSETS 50 UNDER 100 UNDER 250 UNDER 500 UNDER 11000 UNDER 5 , 000 UNDER 10,000 UNDER 230,000 25,000 50,000 100.000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 2 1565 WITH NET INCOME 729 3 4 WITHOUT NET INCOME FORM 1120 S 836 25 5 TOTAL ASSETS 6 CASH 54560744 .. 7 NOTES AND ACCOUNTS RECEIVABLE 944594 8 LESS, ALLOWANCE FOR BAD DEBTS 11375 9 INVENTORIES .— 10 INVESTMENTS IN GOVT. OBLIG, 11 UNITED STATES STATE AND LOCAL 2033794 12 OTHER CURRENT ASSETS 2633510' ■ 13 LOANS TO STOCKHOLDERS 597873 14 15 MORTGAGE AND REAL ESTATE LOANS ■ . OTHER INVESTMENTS 20236808 ■ 16 DEPRECIABLE ASSETS 25405775 17 LESS, ACCUM DEPRECIATION 840358 18 19 DEPLETABLE ASSETS . ■ LESS, ACCUM DEPLETION 20 LAND ■ 21 22 INTANGIBLE ASSETS (AMORTIZABLE) LESS, ACCUM AMORTIZATION ■ 23 OTHER ASSETS . ■ 1856657 39 14 50 55 20 27 30 28 . ' 1837 4075 1128 9 2261 16 . ■ . . 201 266 159 266 57 184 ■ 20 177 . 7 44 622 150 . 141 140 176 508 133 63 123 63 68 68 40 44 40 78 187 77 55 108 67 321 50 38 78 38 56 39 ' . . 18 10 6 1 24001 52019 128447 1265179 958968 9621 19 :78::: 237:::: 3261839 6517890 38000162 28441 1597 86 13:07: 66962 269 73089 1911 79266 754:: 337136 1525 ■ - . . 511 2415 _ - ■ - — ■ ■ 2191 10704 26740 199884 2 :i: 111428 151441 : 6279 110420 78113 111713 18 56133 : 1127817 1:71 761: 173 :1:: 33149 179746 380097 1597014 72015 857 . 353074 ■ 13246 209506 6487 184951 425798 14695 704913 38962 1099485 471724 2661527 14933305 424 4::::: 1424 904454 1076957 37864 1569347 2794823 18109618 . 1 3388 4 301:5 685 4 781 7 75934 106981 437450 •. ■ ■ ■ ■ ■ ■ . ■ ■ — ■ ■ ■ . ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .. ■ . ■ ■ . 33 1461135 9 RETAINED EARNINGS, APPROP 98833 1=4 156457 34 898707 695459 RETAINED EARNINGS, UNAPPROP..•• 35 4172025 LESS, COST OF TREASURY STOCK... 3148 1126 .2265 1 21676 .11313 42163 .83537 80712 ■ 515 .4771:: 726356 67984 58844 260329 636543 3192306 36 TOTAL RECEIPTS 37 16097976 BUSINESS RECEIPTS 13318061 5 17647 47257 I:: !glg 3254 7 63010 608160 440664 937107 INTEREST ON GOVT. OBLIGATIONS, 16044 928713 53831 531201 1012190 38 384635 1870166 10123048 UNITED STATES 831658 798749 852067 1549195 39 85158 8219878 STATE AND LOCAL 6 64 40 87886 380 OTHER INTEREST 5 35 41 2089006 81 5007 5382 474 RENTS 38 101 1713 535 42 120720 10178: 5233 6126 ROYALTIES 462 26090 55928 80846 5285 463 111952 i 3E. 254 554 15.7114 07 :8 46 43 ■ NET S-T CAP GAIN LESS L-T LOSS. 44 5392 . 6394 10181 75402 91 NET L-T CAP GAIN LESS S-T LOSS (5) ■ 22 45 69892 15 NET GAIN. NONCAPITAL ASSETS 318 85 - 86 1178 84 ■ .1 5:71 670 46 277 55 724 47 701 357 485 ■ DIVIDENDS, DOHESTIC CORPS 47 136583 (5) 2060 800 .. . 12602 45' 2537 7 4428 14 41098 DIVIDENDS( FOREIGN CORPS (5) • 1 48 1136 OTHER RECEIPTS — 1632 13 :::i 220 178580 — 5119 3272 153 1352 39 99597 ■ 711 1960 7 23979 139:7) 49 TOTAL DEDUCTIONS 12207 50 15344077 62135 COST OF SALES AND OPERATIONS 6241 51 7436688 34960 COMPENSATION OF OFFICERS 115481 1137 7776 52 REPAIRS 25 1 1:: 875 20 1501 15) 20968 53 BAD DEBTS 54 18332 4 8592 / 142 157:2 164 RENT PAID ON BUSINESS PROPERTY. 11::: 55 51719 64 TAXES PAID 337 14 38 56 316581 180 INTEREST PAID 979 7 345 56 531 1463 2 57 33388 223 :::: 111 :::i 1 CONTRIBUTIONS OR GIFTS 111 463 12450! 12316 3858 3 29 58 2912 AMORTIZATION (5) 45 9286 20150 (5) 87 23054 .1 1i 1:/: 'g ( 5) 2 59 DEPRECIATION 869 32 6 Ilii 364: 1 87 21:7 1 34 60 38 DEPLETION I ::: 61 7:::: 2! ADVERTISING 2111 17 12 48 62 PENSION, PROF SH. 122 , MNNUITY PLANS 63 81294 91 OTHER EMPLOYEE BENEFIT.PLANS... (5) 1 3555 76 59 ,1? 2 582 76 1 1421:i 366 286 - 4110 135 3897 6 35 25 108 64 NET LOSS, NONCAPITAL ASSETS.... 65 455 131 3397 3532 34:1 5 2461 390 t,15i OTHER DEDUCTIONS 7167864 8 112 229 8 1:: 878 812 1545: 24055 66 TOTAL RECEIPTS LESS DEDUCTIONS... 753899 67 CONSTR TAX INC FM REL FOR CORP(1) .357 263 -867 68 NET INCOME (LESS DEFICIT)(2) . .3143 -20264 ■ 34765 69 666276 108282 593177 NET INCOME -115 -392 808777 -948 -2887 . 263 70 DEFICIT 63 317 28639 142501 94100 542288 RETURNS OTHER THAN FORM /120..51 4676 35102 101342 544083 71 25368 NET INCOME (LESS DEFICIT) 22828 6366 72 .4617 STATUTORY SPECIAL DEDS., TOTAL. 73 91924 615 -2887 4515 NET OPERATING LOSS CARRYFRO,. 24 .3342 132 ..2:::: 37060 259 1.59::: 74 467 167 30008 DIVIDENDS RECEIVED DEDUCTION. 24 9998 28639 9E20 54:::: 75 54664 148 131 13065 39899 DED FOR DIV POI PUB UTIL STK. 15) (5) 19 36 ■ 174;i 76 WESTERN HEMISPHERE TRADE DED 1!4 ■ :::: 1116 . 1905 ■ 5825 38783 ■ ■ . 668237 . 78 INCOME TAX (BEF CREDITS), TOT(S). . t 65 138 . 79 304463 SURCHARGE 825 17 29 2399 - 193 14033 23823 2:2i2 80 TAX RECOMP PRIOR YEAR INV. CR.. - 5899 32 1::!: 76266 10915 480202 155 - 141:: 35592 220925 ■ 2 ■ ■ 81 FOREIGN TAX CREDIT ■ ■ 82 INVESTMENT CREDIT . ■ ■ 9 3110 ■ ■ 1 83 NET INCOMEILESS DEFT AFTER 1 18 100 e 1 TAX(4) 64 364923 NET INCOME AFTER TAX -5417 (5) 6 08 .132 -421 0.1140 21 982 15 7477 85 ESTIMATED TAX PAYMENTS 507769 811 .3260 349 7 422 468 60 288 226709 10:2 36 i: 107:8 06 FORM 1120.4 NET INCOME (LESS OM . 21685 10:: . DISTRIBUTIONS TO STOCKHOLDERS, 1838 66218 1807 324831 216111 :!: 29447 172700 87 CASH I PROP EXCEPT OWN STOCK..• ■ 68 229861 251 CORPORATION'S OWN STOCK 63 217 33444 264 SELECTED INVESTMENT ITEMS, . 3 3592 97:0 302 268 19092 89 2650 33883 1582 149887 COST OF PROP. USED FOR INV. CR 5393 . 5219 90 70926 707 9487 INVESTMENT QUALIFIED FOR CREDIT 5 91 49018 17 375 45 100 1230 TENTATIVE INVESTMENT CREDIT.... 5 3403 13 25 36 9633 82 :::: 1026 :::: 36614 :::: 7766 93 1237 49 6132 UNUSED INVESTMENT CREDIT 195 1525 431 29 1716 1 1 15) 3 17 239 81 FOOTNOTES AT BEGINNING AND END OF FILM 146 305 366 277 43 99 U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE
Page 1 and 2:
tz Source Book Statistics of Income
Page 3 and 4:
, .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
Page 11 and 12:
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
Page 31 and 32:
• LP41 4 L OVERLAP R LP•251 251
Page 33 and 34:
LP■ 1'ON 4 L OVERLAP R LP•285 2
Page 35 and 36:
LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
Page 37 and 38:
. LP-1 ON 4 L OVERLAP R LP-305 305-
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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
Page 49 and 50:
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
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
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' ■ LP.1. ON 4 L OVERLAP R LP-281
Page 67 and 68:
. . LP-1 ON A L OVIDILAP R LP-283 2
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• • ITEM NUMBER OF RETURNS WITH
Page 71 and 72:
S ; • 4,; • . ;;., • s ; L15
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I. OVERLAP R LP-292 292-RP RP-1 ON
Page 75 and 76:
Page 77 and 78:
4 S S 1. LP-1 ON 4 BALANCE SHEET. R
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Page 81 and 82:
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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Page 87 and 88:
• • • • • • • • •
Page 89 and 90:
?: LP+I ON 4' BALANCE SHEET, RETURN
Page 91 and 92:
. L OVERLAP R LP-314 314-RP RP-1 ON
Page 93 and 94:
772 I LIP./ ON 4 L OVERLAP R LP-317
Page 95 and 96:
NUMBER OF RETURNS WITH AND WITHOUT
Page 97 and 98:
Page 99 and 100:
• III • LP .1 ON 4 ITEM • 10
Page 101 and 102:
0 0 4 0 • • • • 0 566 5065
Page 103 and 104:
.1 1, • L14•1 ON 4 --4. RP .1 O
Page 105 and 106:
LP-1 ON 4 I MAFIBI AP A 1 P•442 4
Page 107 and 108:
LP-1 ON 4 I OIFRI AP R LP -254 254-
Page 109 and 110:
C . 4 $ it 4 C LP./ ON 4 BALANCE SH
Page 111 and 112:
LP-1 ON 4 L OVERLAP R LP-261 261—
Page 113 and 114:
OVERLAP R ...PAR 968-RP 1967 CORPOR
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Page 117 and 118:
• LP-1 'ON 4 L OVERLAP R LP-269 2
Page 119 and 120:
. 1 . . .. LP.1 ON 4 L OVERLAP R LP
Page 121 and 122:
143 (0 LP-1 ON 4 L OVERLAP R LP■2
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655 LP-1 ON 4 1 ORFRI&P R LP-256 25
Page 125 and 126:
p LP-1 ON 4 L OVERLAP R LP-279 279-
Page 127 and 128:
LP-1 ON 4 'L OVERLAP R LP.281 281.R
Page 129 and 130:
LP .1 ON 4 L OVERLAP R LP-283 283-R
Page 131 and 132:
LP-1 ON 4 L OVERLAP R LP-285 • 28
Page 133 and 134:
• 111 a I 0.1 ON 4 L OVERLAP R LP
Page 135 and 136:
• LP+1 ON 4 • • L OVERLAP R L
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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
Page 141 and 142:
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
Page 145 and 146:
1967 CORPORATION ACTIVE CORPORATION
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LP-1 ON 4 L OVERLAP R LP-304 NOMAD
Page 149 and 150:
Page 151 and 152:
LP-1 ON 4 AO e Ilb ■MOA snn _op 1
Page 153 and 154:
1 LP-1 ON I AMMM Pm I 1 711-RP 1967
Page 155 and 156:
• L10.1 ON 4 L OVERLAP R LP-314 3
Page 157 and 158:
( Ji• LP-1 ON 4 1 11VMM AP * 1P..
Page 159 and 160:
LP-1 ON 4 OVERLAP R LP-319 319-RP R
Page 161 and 162:
LP-1 ON 4 I nimbi AO 10 19.1/5 722-
Page 163 and 164:
Page 165 and 166:
♦ LP-1 ON 4 NUMBER OF RETURNS WIT
Page 167 and 168:
LP-1 ON 4 L OVERLAi. -11- LP-330 33
Page 169 and 170:
LP•1 ON 4 L OVERLAP 4 LP.332 132.
Page 171 and 172:
C L OVERLAP R LP-334 . 334.RP 1967
Page 173 and 174:
( C LP-1 ON 4 L OVERLAP R LP-336 33
Page 175 and 176:
C III ( ( LP-1 ON 4 1 ITEM L OVERLA
Page 177 and 178:
61925* 0 0 1/ • * 0 0 * p fp fp L
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
LP-1 ON 4 ARA —OD RP-1 ON 62 1967
Page 185 and 186:
LP-1 ON ITEM TOTAL NUMBER OF RETURN
Page 187 and 188:
• LP-1 ON 4 L OVERLAP R LP-354 35
Page 189 and 190:
• ts LP-1 ON it I V.WMI .M ft V V
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',al • LP-1 ON 4 L OVERLAP R LP-3
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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:
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 259 and 260: LP-1 ON 4 L OVERLAP R LP-687 687-RP
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 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: ' (S --- LP-1 ON 11 U. S. TREASURY
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.
show all

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