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LP■ 1 ON L OVERLAP R LP-246 246-RP RP-1 ON 62 ITEM TOTAL ZERO ASSETS NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 14441 682 2 WITH NET INCOME 7172 202 3 WITHOUT NET INCOME 7269 400 4 FORM 1120—S 1896 38* S TOTAL ASSETS 18175719 6 CASH 1165559 7 NOTES AND ACCOUNTS RECEIVABLE 2569527 S LE1S, ALLOWANCE FOR BAD DEBTS 22753 9 INVENTORIES 984184 • INVESTMENTS IN GOVT. OBLIG, 10 UNITED STATES 270610 11 STATE AND LOCAL 155162 12 OTHER, CURRENT ASSETS 590822 13 LOANS TO STOCKHOLDERS 51700 14 MORTGAGE AND REAL ESTATE LOANS • 58149 15 OTHER INVESTMENTS 2556046 16 DEPRECIABLE ASSETS 13099845 17 LESS, ACCUM DEPRECIATION 6313427 18 DEPLETABLE ASSETS 3527002 19 - LESS, ACCUM DEPLETION 1655026 ■ 20 LAND 379013 21 — INTANGIBLE ASSETS (AMORTIZABLE) 311055 22 LESS, ACCUM AMORTISATION 90400 - 23 OTHER ASSETS 530651 24 TOTAL LIABILITIES 18175719 . 25 ACCOUNTS PAYABLE 1220104 26 . MORT.. NOTES, BONDS UNDER 1 YR 1156035 27 . . OTHER CURRENT LIABILITIES 1221395 26 LOANS FROM STOCKHOLDERS 29 255245 MORT., N0TESf BONDS OVER 1 YR 2768164 30 OTHER LIABILITIES 952605 31 CAPITAL STOCK - 2514457 4/ 32 PAID-IN OR CAPITAL SURPLUS 2013112 ■ .. 4 33 RETAINED EARNINGS, APPROP 133929 ■ 34 RETAINED EARNINGS, UNAPPROP 6112062 ■ • 35 LESS! COST OF TREASURY STOCK 171889 ■ 36 TOTAL RECEIPTS 13679722 100022 37 BUSINESS RECEIPTS 12754444 86165 INTEREST ON GOVT. OPLIGATIONS, 38 UNITED STATES 15360 39 STATE AND LOCAL 4741 — 6 40 OTHER INTEREST 83798 41 RENTS 11633* 66769 179* 42 ROYALTIES 154459 1169 43 NET S.T CAP GAIN LESS L.1 LOSS 5990 40* 44 NET L—T CAP GAIN LESS S.T LOSS. 266437 45 437* NET GA/No NONCAP/TAL:ASSETS•••• 40897 79* 46 DIVIDENDS. DOMESTIC CORPS 67255 48 47 DIVIDENDS, FOREIGN CORPS 73874 • 48 OTHER RECEIPTS 145698' 256 49 TOTAL DEDUCTIONS 12218899 209956 50 COST OF' SALES ANO OPERATIONS • 7409515 51 46226 COMPENSATION OF OFFICERS 52 196515 REPAIRS 2779* 221 5-.1 2404 53 BAD DEBTS 19'127 2 54 RENT PAID ON BUSINESS PROPERTY 109243 55 914 TAXES PAID 347512 56 1196 INTEREST PAID 210491 950 57 CONTRIBUTIONS OR GIFTS 8090 58 3 AMORTIZATION 11504 1 59 DEPRECIATION 873607 60 DEPLETION 12683 1117639 61 45674 ADVERTISING 17955 71* • 62 PENSION. PROF SH.tANNUITY PLANS 70852 63 536* OTHER EMPLOYEE BENEFIT PLANS••• ' 79068 163 64 NET LOSS. NONCAPITAL ASSETS 23805 161* 41 65 OTHER DEDUCTIONS 1501865 96193 .1 66 TOTAL RECEIPTS LESS DEDUCTIONS 1460823 -109934 67 CONSTR TAX INC FM REL FOR CORP)1) 8174 — 68 NET INCOME (LESS DEFICIT)12) 1464256 -109934 69 NET INCOME 1966189 O 9979 70 DEFICIT 501933 119912 RETURNS OTHER THAN FORM 1120-St 71 NET INCOME OLESS DEFICIT) 1442235 72 -110114 STATUTORY SPECIAL CEDS.1 TOTAL. 275567 7454 71 NET OPERATING LOSS CARRYFRO.. 143875 7413* 74 DIVIDENDS RECEIVED DEDUCTION. 56567 41 0 75 DEO FOR DIV PD. PUB UTIL STK. - .1 vi 76 WESTERN HEMISPHERE TRADE DEO. 75125 77 INCOME SUBJECT TO - TAX 1665187 2365 4, 78 INCOME TAX (BEF CREDITS), TOT13) 737963 763 79 SURCHARGE 891 (5) 80 TAX RECOMP PRIOR YEAR INV. CR .. 1974 16* 81 FOREIGN TAX CREDIT 537220 2 82 INVESTMENT CREDIT 34044 75* 83 NET INCOME1LE55 DEF) AFTER TAX14) 760337 -110622 .84 NET INCOME AFTER TAX 1262428 9290 85 ESTIMATED TAX PAYMENTS 113221 280 86 FORM 1120.5 NET INCOME (LESS DEF. ) 22021 180* 4 - DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH 6 PROP EXCEPT OWN STOCK... 1039329 1126* 88 CORPORATIONS OWN STOCK 37974 4) SELECTED INVESTMENT ITEMS, 89 COST OF PROP. USED FOR INV. CR. 851152 57753 90 INVESTMENT QUALIFIED FOR CREDIT 693178 5)245 41 01 TENTATIVE INVESTMENT CREDIT 47904 3720 ' 92 0.'1 4 INVESTMENT CREDIT CARRYFORWARD 75516 6713* 93 UNUSED INVESTMENT CREDIT 89204 10356* 40 . FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) OVER ZERO 50 SIZE OF TOTAL ASSETS 100 250 500 UNDER 1,000 UNDER 5,0 00 UNDER UNDER UNDER 50 . UNDER UNDER 101 250 500 1,000 5.000 10,000 5206 2194 3012 984 102901 14411 23000 58* 2771 1534* — 3213 1931 2* 5369 93433 56821 14974 8483' 2232 2132 610 3880 102901 32718 18107 8501 18566 13866 5191 93743 17618 26 -100990 4265* 231777 224449 42* - 258 1395 630 286* 1661 577* 29 2450 244384 161524 14946 4198 983 3194 6494 1471 1 218 10269 2542 360 - 85* 556* 37543 -12607 - -12607 12183 24790 . -12758 2907 2907 (5) . ■ 6506 1530 15)* (5) 253 -13884 10906 15)* 151 1611 4654 3413 220 341 265* 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 2026 841 1185 190* 141319 14601 29144 43 6077 2495* . 3070 898* 381* 4339 124150 73209 17387 9492 7291 1735 477 12972 141319 17106 19842 5972 18520 17456 3324 40683 11994 1837* 8698 4113* 226289 212192 88* . 306 6770 1784 5 136* 2886* 3 ■ 2119 234434 144335 14771 4223 638*. 13354 5084 2589 10 136* 11606 5100 468 129* 170* 3161* 28620 -8145 -8145 8494 16639 -7546 707 705* 2 ■ - 6005 2064 (5)* 296* . 301 -9908 6731 . .599* 6594 . 14012 11905 515 511 684* 2565 1375 1190 304* 415469 33740 78764 757 14648 3455* 4750 4017 9147 227 25147 374184 206802 65762 22941 15284 4970 770 12644 415469 48784 56706 19698 21208 68275 22449 117344 48779 2443 12965 3182 546429 527341 236 2 1046 1744 4858 67 3235 3697 222 . 3981 544234 354189 25008 20094 1034 ' 7618 14437 6551 130 53 35400 12453 965 195* 600 1737 63770 2195 ■ 2193 24104 21911 .3974 2921 2629 194 98* 12082 3005 )5( 196 742 —70 21874 131 6167 82 26 ■ 33795 24079 1643 1452 2322 1578 967 611 264* 538527 59239 78974 184 18635 1868 1656* 12162 4047 2137 38415 459227 262942 87922 27981 32441 2017 523 31417 538527 42477 68826 22616 19958 87325 12191 196716 52195 5723* 35019 4519 496280 465289 177 42* 2142 5529 8852 70 4261 2241 382 3 7292 489257 294347 24301 14378 920 6418 16229 9832 204 39 39189 12695 834 1946 689 3266 63970 7023 . 6981 35249 28268 .2974 6272 6160 112 . . 18162 5281 (5) (5) 1228 2928 31196 (5)* 9955* 7036 ■ 35831 21856 1522. 2040 2351 1044 979 . 155 666 683 97 378 296 58 40* 74 1 703796 2005943 1121078 71570 178447 90049 133701 377009 123555 2314 3034 1835 19707 80037 83293 9172 35649 15234 233 24571 24898* 27182 40448 25679 3441* 10172 3080 S 8830 — 17 601 3 171065 538629 11;24; 311778 871158 362460 115040 337941 334191 43041 137429 162107 37509 114139 24726 2413 14230 26750 1178 4002 2462 22262 67988 52184 703796 2005943 1121078 64226 199808 60725 109947 183832 103052 46283 80489 40295 24237 34600 18481 80106 315647 205030 27466 /00952 90628 129617 350186 181177 45466 141280 174635 12381 34786 8322* 181546 591412 ' 245536 17479 27049 6803 721433 1695143 662558 680195 1598922 562084 387 1661 961 3 713 615 2818 7326 3499 5046 12764 1590 8601 13492 58455 183* 354 1266* 12408 15557 17890 347 10686 1137 1212 6255 4161 7 56 361* 10226 27357 10539 706294 1622980 670775 477160 1051157 356488 19441 38033 11164 .1469 31065 8756 3000 5200 1083 4739 10731 5514 20888 47047 16829 11175 32185 17253 249 1006 405 51 2339 1380 44465 117534 53091 21899 76210 92125 1792 2428 1154 5609 8755 4355 1926 11980 3536 201 5067 1674 82230 182243 95968 15139 72163 -8217 . 242 15136 71450 -8590 34269 112063 59502 19133 40613 68092 14049 67621 .7425 3393 28570 17946 2381 23599 14355 1012 4934 3437 ■ - - . 37 154 29905 80855 42541 11507 34894 17221 184 266 92 117 325 99 . 112 402 . 2179 4105 2040 5808 40661 -23771 24975 81326 44360 ■ 6833 5824 1087* 3829 -1165 5584 21569 16626 5951* , 900 1456* 46109 128363 48871 34434 98305 38556 2373 6883 2699 3693 7871 5091 3856 10608 5752 10.000 UNDER 251000 103 68 35 1584836 . 90559 197269 1584 73223 44003 26342 36669 1099 56 159229 1175870 605719 454959 176206 26188 29843 3383 56419 1584836 100283 122815 60285 14991 256257 76080 236259 203707 15209 507746 8796 979052 907641 2097 523 4723 4267 20618 295 12226 846 3334 558 21924 975431 572437 10602 29332 970 6031 31650 21222 535 3914 77249 72236 1858 6325 10328 1177 129565 3621 152 3250 66819 63569 3250 11123 8014 2954 155 56680 25595 65 31 1251 2354 -19991 43578 16311 . 30158 1791 88568 71182 4981 10507 13134 25,000 UNDER 501000 49 36 13 1 1717544 121283 208913 1931 74112 32399 20115 69014 16749 4805 227824 956543 438239 532329 215374 51207 24211 14222 47806 1717544 119594 95642 42972 22806 344958 75683 175467 304874 7594 532778 7824 1055150 976039 1253 1457 9221 7102 14843 1881 15889 1911 11312 233 14009 1018360 694882 8621 11847 632 5677 28939 21185 1054 540 66624 57027 1537 5012 7101 3860 103822 36790 . 35333 74349 39016 32917 19849 7694 9630 ■ 2525 52624 24445 68 77 3356 3384 14272 53288 13081 2416 31726 10010 52565 43142 3007 9545 9167 MINING 50,000 . 100,000 UNDER UNDER 250,000 100.000 250,000 OR MORE 25 , 18 17 13 12 12 7 4 1725068 2444571 5674667 92865 122207 276588 226565 208725 803908 4155 2449 4409 '124642 162093 324946 014 10712 18639 95450 16868 9 35720 55363 144821 177184 1136 . 5494 36209 207373 378691 1081341 1186928 1644569 4314972 452567 620567 2051165 357462 391701 817344 212834 190338 448800 36566 12780 18650 77278 439 125037 40200 266 22298 36708 56172 130199 4 1725068 2444571 5674667 127319 126389 280675 144861 129750 102655 fi 57255 80759 756470 8960 46810 6088 253429 438254 667561 136465 4 141802 260374 179655 324783 486327 199623 228935 584006 C 9935 10801 24872 643435 926217 2527700 35869 9929 42061 (. 896930 1486248 4582411 805603 1407994 4300530 its. 425 996 7031 542 103 741 7737 9507 23582 4473 4730 11180 2273 13190 5694 609 27 907, 55896 20398 106443 2397 769 13324 1632 7974 30691 3294 7176 62176 12049 13384 20112 C 821141 1338624 3343029 458027 804191 1994552 6287 C 9669 10893 21782 43863 18110 1108 1931 2226 . 8997 • 14686 21330 22782 41381 94556 18983 28372 38723 381 Iiii 838 3264 2236 586 11 80304 101107 224086 58674 107177 553927 1938 2014 5467 10830 21693 3519 • 7273 31698 268 2029 648 130388 162155 325398 • 75789 147624 1239382 . 988 6792 75247 140509 1245433 122520 161226 1245433 47273 12717 . 75247 148509 1245433 8597 50403 11542; 4344 24305 39!!9 1386 6777 2602 2867 - 19321 49968 114599 112858 1130005 42817 50532 518309 101 115 . 156 364 277 22045 29051 480971 5313 2951 9119 37743 100928 736243 85016 113645 9939 15142 . . ■ 31839 105468 771766 2493 8127 7246 87508 85899 167224 77634 71184 144243 5434 4983 9924 7357 6970 13425 7477 0002 14230 O • 9 41 736243 45680 S IP 4/ S
• LP41 4 L OVERLAP R LP•251 251•RP SOURCE BOOK OF STATISTICS OF INCOME • ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 4 JUNE 1968 a 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 TOTAL ZERO ASSETS I 4 NURSER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 123180 2 2679 WITH NET INCOME 75846 3 695 WITHOUT NET INCOME 4 47334 FARM 1120.S 1984 22388 567 ',IR S TOTAL ASSETS 32537994 6 CASH 3209971 : 1 7 NOTES AND ACCOUNTS RECEIVABLE• 8 10873862 LESS) ALLOWANCE FOR BAD DEBTS 9 81254 INVENTORIES 4 4434286 . INVESTMENTS IN GOVT. °SLIGO 10 UNITED STATES 225359 11 .. STATE AND LOCAL 94614 . 12 OTHER CURRENT ASSETS 2996185 ■ 13 LOANS TO STOCKHOLDERS 14 294356 • MORTGAGE AND REAL ESTATE LOANS 301345 0 15 OTHER INVESTMENTS 16 1789188 IPEPRECIABLE ASSETS 17 11899604 LESSI ACCUM DEPRECIATION 6025754 • 18 DEPLETABLE ASSE1S 112230 19 .. LESS1 ACCUM DEPLETION 35766 . 20 LAND 11, • 21 1166287 INTANGIBLE ASSETS (AMORTIZABLE) 34164 22 LESS1 ACCUM AMORTIZATION 23 12001 OTHER ASSETS 1261318 40 24 TOTAL LIABILITIEs 25 32537994 ACCOUNTS PAYABLE • 7324301 0 26 MORT.. NOTES, BONDS UNDER 1 YR. 3820213 27. OTHER CURRENT LIABILITIES 3941695 . 28 LOANS FROM STOCKHOLDERS 726385 ■ 29 MORT., NOTES, BONDS OVER 1 YR 4025996 30 ■ OTHER LIABILITIES 3254159 . 31 CAPITAL STOCK 31 4 1256 . • 32 PA10..IN OR CAPITA). SUPPLUS 835855 . 33 RETAINED EARNINGS. APPROP 34 147399 RETAINED EARNINGS, UNAPPROP 5638640 . 35 LESS! COST OF TREASURY STOCK 317905 36 TOTAL RECEIPTS 68021913 37 221318 BUSINESS RECEIPTS 66828236 216110 INTEREST ON GOVT. OBLIGATIONS, 36 UNITED STATES ID 39 9089 6 STATE AND LOCAL . 40 13974 1 OTHER INTEREST... 41 107428 478 RENTS 323063 651 IP 42 ROYALTIES 43 11488 477 NET S-7 CAP GAIN LESS L.T LOSS. 7024 • ■ 44 NET L-T CAP GAIN LESS S•T LOSS. 45 104886 502* NET GAIN, NCNCAPITAL ASSETS 66075 46 793* DIVIDENDS, DOMESTIC CORPS 47 28184 DIVIDENDS. FOREIGN CORPS 66 16323 . 48 OTHER RECEIPTS 506143 2234 49 TOTAL DEDUCTIONS 66473310 50 223534 COST OF SALES AND OPERATIONS.” 51 55629499 184164 COMPENSATION OF OFFICERS 2231542 52 REPAIRS 6740 53 342710 BAD DEBTS 744 138878 64 1286 RENT PAID ON BUSINESS PROPERTY 55 TAXES PAID 362039 844 1206928 3572 • 56 INTEREST PAID 57 450357 2208 CONTRIBUTIONS OR GIFTS 58 23784 AMORTIZATION 37 3776 5* II 59 DEPRECIATION 1204572 60 356a DEPLETION 61 15544 ADVERTISING 11 127456 617 IP 62 PENSION, PROF SH.,ANNUiTY PLANS 63 218954 671* OTHER EMPLOYEE BENEFIT PLANS 64 • 188486 NET 445 LOSS, NONCAPITAL ASSETS 18600 1101* 0 65 OTHER DEDUCTIONS 4260185 17529 66 TOTAL RECEIPTS LESS DEDUCTIONS.•• 1548603 67 .CONSTR TAX INC FM REL FOR -2216 CORFU/ 8529 ■ 68 NET INCOME (LESS DEFICIT1(2) 69 NET INCOME 1543158 •2217 4) 70 . 2214084 DEFICIT 10564 RETURNS OTHER THAN FORM 1120451 . 670926 12781 71 NET INCOME (LESS DEFICIT) 1331321 72 •5060 STAT017447 SPECIAL DOS.. TOTAL 73 17002 4992 NET OPERATING LOSS CARRYFR011o 74 145009 4935 DIVIDENDS RECEIVED DepucTION, 75 28898 nEn FOR DIV 90, 57 PUN UTIL 11 15, ■ I ■ 1,1'6 76 wksTsfiN /144114PHIA ?RADA 085 1608 ■ 77 INCOME 4URJECT TO tAk 1718178 1101 U 78 INCOME TAX (BO CREDITA)I 701)31, 79 698576 SURCHARGE 411 80 TAX 5575 (5) RECOMP PRIOR YEAR INV. CR 01 3607 FOREIGN TAX CREDIT 13 15951 ■ 82 INVESTMENT CREDIT 42713 83 NET INCOME(LESS DEF) AFTER TAX(4) 111 887295 0 84 NET INCOME AFTER TAX .2518 1558789 85 ESTIMATED TAX PAYMENTS 10263 144171 88 FORM 1120.4 NET 113 INCOME I4.E15 0511 111337 1843 18 0161RIMUTION3 TO ATOCAMOLDER51 07 CASH A PROM MO/ OWN STOtKos, 2517211 88 15934 CORPORATIONI1 OWN STOCK 35540 . 0 SELECTED 1NvEATMENT 17E451 89 CAST OF PROP, USED FOR INV. CR . 1224326 90 3589 INVESTMENT O))ALIFIED FOR CREDIT 761271 2112 0 91 TENTATIVE INVESTMENT CREDIT 50328 141 VIII 92 INVCSTMENT CREDIT CARHYFORWARD 24942 3 93 UNUSED INVESTMENT CREDIT 32334 33 V FOOTNOTES AT BEGINNING AND END OF FILM V U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE RP•1 ON 62 (SIZE OF TOTAL ASSCTS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) OVER ZERO 50 100 SIZE OF TOTAL ASSETS 250 UNDER 500 UNDER 1/000 UNDER 5,000 UNDER UNDER 50 100 UNDER 250 500 1,000 5.000 10,000 25.000 50,000 100,000 015 CONTRACT CONSTRUCTION UNDER UNDER 10,000 UNDER 25.000 UNDER 50.000 UNDER 100,000 250,000 250,000 OR MORE 53958 21261 23476 10831 6217 26413 4077 14507 460 17216 8560 151 27545 4715 3287 6754 6260 289 36 2271 113 16 10600 1502 4848 790 4127 1481 171 28 16 494 38 16 2 259 8 6 9 3 4 . 4 . 1 1020426 1528705 3751092 3785627 159454 4245697 7891300 184839 3131716 451880 435197 445711 316661 811205 2745(15 2174021 517823 156856 1162929 1110773 1330177 1325628 81235 215525 J316 1494332 2881220 4396 13127 11007 984158 51358 580583 136455 19276 110450 13384 224784 19902 561885 5009 664793 338354 561929 3179 338633 508857 173226 594424 1154570 367215 1529 348293 3155 114977 165834 2303 947 211092 18833 146 4742* 8296 19632 20468 309 94506 133 32038 2910 7006* 21822 50410 1843* 77136 25719 204648 8450 5122 5S03 262327 24728 422147 30577 678917 42555 535239 2810 12394 53817 39108 268661 1./0 4493 26703 23782 19129 18008 9154 191495 19536 200 952!9 4 37283 927 183754 21052 29760 101876 ■ 26233 31526 119297 7575 134054 3425 67733 108600 528150 605430 353007 1545118 171813 1484 1453025 113409 27061 1712937 283193 2723763 299000 797626 995758 103221 51251 767092 660582 156097 . 385133 279357 197755 1757 905624 1513316 2366 1383* 484083 3005* 320686 249119 1492* 920 14910 343 3279 170787 848645 87993 183944 221 458* 3677 394* 2729 331316 32621 6510 8386 65038 62088 1290 140856 158628 1666 69246 172403 2250 217859 4068 90852 947 2674 79861 1127 21890 . 1603 1090 1636 5534 738 1506 970 45763 973 321 69651 88737 6968 444 50615 1227 56563 485 3 2666 12197 242 122623 126732 133087 345387 141577 100 142297 (5) 1318 63866 3940 33180 180 25320 20071 1020426 1528705 3751092 3785627 4245697 7891300 242323 341557 813864 3131716 849204 2174021 1165395 180306 1973860 273810 576063 691282 1162929 1110773 473321 464743 2155125 580583 499742 911034 85147 110653 30926o 264029 229329 367793 152367 173675 478680 96425 254439 127326 1030327 125592 124630 101491 696971 168774 119688 311266 166820 /00204 79496 115377 90834 176353 17448 170917 409307 460735 6557 213894 561375 726492 46170 62801 295562 13719 133243 139109 298761 2504 6 0 219759 722 33044 278136 302180 964894 299403 438584 540397 416289 231558 404131 359947 22851 24362 579898 82709 195130 131895 511840 63136 123326 145742 188'7 360482 19567 70270 2938 119298 2426 47341 62497 17473 31403 48679 21419 56419 182632 16244 22377 43036 '487382 28915 149085 21719 200132 95557 723016 807064 770148 17310 1534101 13236 493698 8452 29380 379099 1525 833 31304 33736 68353 30048 181442 23292 2163 18242 152995 998 379899 5344 A55475 57984 11970 4744514 4409773 9967012 8946050 4707244 9864235 15820270 4374716 4707661 9859770 3073955 8834742 9730894 15533267 4593312 1911083 1197965 2981950 2725379 1842985 432698 1137725 2602131 413390 3* 172 • 1 (5) 153 964' 426 3587 212 1883 510 806 591 239* 596 9835 4295 954 287 9349 1299 208 576 18 13770 11758 3629 24590 6321 6673 110 54 169 . 26232 27422 44021 70042 1 45591 6695 3405 (5) 278 26707 16 20927 4531 327* 639 510 395 1136 17369 15726 4562 503 1074 29364 4787 1382* 1660* 2516 599 3381 654 2111 7871 8204 754 2332 1647 1578 10544 20325 3720 1328 9015 9049 7197 93 . 345 (5) 3771 8139 11643 13 5542 13604 .6569 24 522 5703 14290 868 1571 1176 4685 ■ . 1617 2836 8833 4496 222 (5) - 25153 (5)* 18929 1507 237* 1771 3160 52775 53617 38 - 433 55051 139680 41047 1890 6572 6574 39961 2000 19674 10508 17911 143 39555 4755444 556 4343460 9728722 8731017 9658403 3574238 3338526 15384813 7779763 4573838 7272358 2991421 8210564 13378554 398167 317970 4034507 513494 2663842 1661107 1184836 353917 16577 268769 299355 14415 63499 1661107107 /613047 2203006 418450 57783 1030875 22 297915 44956 11171 52427 /1475 78502 20678 28747 26800 12212 11459 9065 15751 41217 12557 28 4 97 24560 71090 4699 8692 13170 6491 5872 4100 5329 42205 115416 42253 97246 61573 209022 10011 6219 2140 4491 12777 1074 160532 20964 182934 265586 27551 59564 7565 10038 56220 39554 4528 35504 6714 53785 471 59460 87365 529 1947 29561 15428 3646 199 3273 7545 175 1328 2608 23004 12883 18210 29904 9287 1397 23445 37504 9050 127 71993 158 75704 531 168363 46 911 385 978 57 149565 170* 172891 282024 27* 149 86029 194 2 944 63889 59 18168 13572 28164 1731 77337 6290 28517 3217 2 3 303 2454 1654 30606 359 1348 17801 15946 612 69395 593 16184 504 12752 5270 3279 17158 31321 1466 7368 14616 60658 36266 18830 10456 1578 4581 1318 22839 6558 30132 339 44748 1820 7684 8654 1135 6175 3182 455244 655 381528 4929 746402 545 1827 8623 553617 177 556 1912 574760 47 4841 770245 226220 126063 1279 1199 94393 67714 15 179150 67120 410930 66313 238290 215033 205832 4 435457 133823 4 82534 4 4 •10930 8 66101 237780 205* 44758 13129 2 14442 110816 205593 130201 425630 342921 133074 21 2100 112332 278095 81256 602 14248 121746 285851 46748 5450 542754 13677 143 117613 14391 64100 105141 . 170417 63653 96790 80258 52642 .46755 117124 37343 15534 5894 /31754 33078 14524 14141 133 •19128 40085 153668 175932 22521 177912 404661 16167 130776 28225 12866 80544 21657 22309 30732 16166 27865 7215 46748 5857 13677 117613 1160$ 101 20698 25961 1 360 5910 6149 1004 14391 1241 . 959 4321 3065 7603 39 40 156 5614 2014 • • 4305 ill ■ ■ • • ■ 1499 ■ 3084 369 117233 • • 11405 19911 77384 . 851 , 822470 A16566 11730 136574 464525 17825 60241 161230 • 37 . • • 72822 90596 93110 (5) 219152 (5) 76150 46597 231 42365 45= 628 42 967 20926 1246;4 76 20979 9342 87 2148 58330 4534 338 707 535 399 254 607 1059 76 140 (5) - 155* 16 280 352 16 1092 1940 3980 529 471 184 48 .22308 7831 49368 11363 181519 3713 41 2058 • 146916 99480 120314 217841 113470 286810 60637 2006 1935 61 202 57 1423 8506 614 210651 40897 490 151 200572 335048 27245 85 97987 262 8198 1144 56448 w6812 16016 17039 33541 6772;9 . 41656 56280 10;1 77913 10825 84115 WM 30540 50163 57661 16964 1546 11934 14450 715 • • 51410 • iso 11761 18047 • 46462 34/us • 86193 2885 * 40511 51854 1739 8813 7500* 7606 13372 2340 1206 6179 57436 - 10376 421$ . 36284 56874 151039 152217 206772 18925 33780 309270 87505 93699 91253 63509 688 129935 1728 191951 5200 57502 36157 20700 81183 6933 6018 37373 716 8844 27641 977 13359 12932 63411 2815 2474 4011 2612 1010 3223 1936 1571 6203 867 4437 6961 487 3975 4198 3102 1503 4254 1061 8197 4494 2110 70 1575 1366 447 1330 333 236 Wr. • O • • • 0 • I. I • • S 0 0 0 I C • • e I
Page 1 and 2: tz Source Book Statistics of Income
Page 3 and 4: , .P.P.wo• CORPORATION SOURCE BOO
Page 5 and 6: Major industry code Corporation Sou
Page 7 and 8: • ; Major industry code Minor ind
Page 9 and 10: 107 M10,01.1 • Corporation Source
Page 11 and 12: 009 CORPORATION SOURCE BOOK OF STAT
Page 13 and 14: I I . CorpoiiitkiiRituma/1967 • D
Page 15 and 16: ■••.1M11 1 , Corporation Retu
Page 17 and 18: est sop uorpecop moilatomarsd asses
Page 19 and 20: . . . • Corporation Returns/1967
Page 21 and 22: I rensoe.t 1 s•-• H Corporatioi
Page 23 and 24: . 1 Corporation Returns/1967 • De
Page 25 and 26: Corporation Returns/1967 • Descri
Page 27 and 28: Returns with and without net income
Page 29: ' 1 RP.1 3N 62 • SOURCE BOOK OF S
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-
Page 39 and 40: • L1...1 ON 4 L OVERLAP R LP-316
Page 41 and 42: - 9 • • 11 9 • 9 10 WO. • 9
Page 43 and 44: ', 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 51 and 52: . LP-1 ON 4 L OVERLAP R LP-260 260-
Page 53 and 54: . 386 L16-1 ON 4 L OVERLAP R LP-262
Page 55 and 56: • 4 LP-1 ON 4 L OVERLAP R LP-264
Page 57 and 58: ' LP-1 ON 4 L. OVERLAP R LP-267 267
Page 63 and 64: LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
Page 65 and 66: ' ■ LP.1. ON 4 L OVERLAP R LP-281
Page 67 and 68: . . LP-1 ON A L OVIDILAP R LP-283 2
Page 69 and 70: • • ITEM NUMBER OF RETURNS WITH
Page 71 and 72: S ; • 4,; • . ;;., • s ; L15
Page 73 and 74: I. OVERLAP R LP-292 292-RP RP-1 ON
Page 77 and 78: 4 S S 1. LP-1 ON 4 BALANCE SHEET. R
Page 81 and 82:
LP-1 ON 4 L OVERLAP R LP-301 301-BP
Page 83 and 84:
S NUMBER OF RETURNS WITH AND WITHOU
Page 85 and 86:
LP-1 ON 4 L OVERLAP R LP-306 306-RP
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
Page 115 and 116:
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
Page 123 and 124:
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
Page 137 and 138:
LP .1 ON 4 nusetima 5O\-WP 1967 COR
Page 139 and 140:
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•
Page 143 and 144:
LP-1 ON 4 1 event AO D 10=000 0 P99
Page 145 and 146:
1967 CORPORATION ACTIVE CORPORATION
Page 147 and 148:
LP-1 ON 4 L OVERLAP R LP-304 NOMAD
Page 149 and 150:
. LP-1 ON 4 L OVERLAP R LP-306 306-
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
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:
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:
Page 261 and 262:
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 267 and 268:
Page 269 and 270:
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 and 290:
Page 291 and 292:
• LP-1 ON 4 1967 CORPORATION SOUR
Page 293 and 294:
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:
Page 313 and 314:
Page 315 and 316:
▪ LP-1 ON 4 OVERLAP R LP-763 763-
Page 317 and 318:
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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