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LP- 1 ON 4 I AWRIAP R LP-760 760-RP RP-1 ON 62 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 8Y SIZE OP TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME ITEM TOTAL (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS OVER ZERO SO 100 250 500 11000 51000 ZERO UNDER UNDER UNDER UNDER UNDER. UNDER UNDER ASSETS 50 100 250 500 1,000 50000 10,000 100000 UNDER 25,000 25,000 UNDER 50,000 297 MINOR INDUSTRY 6550 Finance., ins. & real estate( Real estate( Real notate LubdividerJ, developers, and operative bull dery NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 40514 1687 11837 6983 9502 5311 2990 1915 179 05 . 16 6 2 1 2 WITH NET INCOME 21380 618 4827 3648 5976 3064 1944 1124 118 47 8 4 1 1 3 WITHOUT NET INCOME 19134 1069 7010 3335 3526 2247 1046 791 61 38 a 2 1 4 FORM 1120..5 5346 153* 1705 909 1212 757 455 152 2 1 .• 5 TOTAL ASSETS 13928402 • 246659 512480 1533391 1852468 2102288 3657409 1162562 1236841 532449 425597 290440 •375818 '6 CASH 521104 .. 21492 31297 85700 83792 88798 112856 25775 33594 16124 12618 6475 2583 7 NOTES AND ACCOUNTS RECEIVABLE 3151729 . 49546 105979 297100 353169 387750 723318 322878 237963 144311 108718 135550 285447 8 LESSI ALLOWANCE FOR BAD DEBTS 97490 — 4* 3175 6624 4456 2942 9796 1151 3441 8355 8458 16634 32454 9 INVENTORIES 116295 ■ ■ 322 668 1670 16278 19989 17634 10796 288 46929 1721 INVESTMENTS IN GOVT. OBLIG1 I 10 UNITED STATES 43773 508 169 4338 3767 13003* 13066 2363 6354 — *56 149 ... 11 STATE AND LOCAL 16751 1650 — 6608* 3625 81 3880 — 102 795 — . - 10 12 OTHER CURRENT ASSETS 3061775 34467 06582 414368 496523 495237 887235 279564 219930 43748 60326 526 43269 13 LOANS TO STOCKHOLDERS 78817 6072 6395 12083 17349 13453 15432 6381 1641 — — . 11 14 MORTGAGE AND REAL ESTATE LOANS 395134 3718 2445 43002 47574 102409 79004 12625 64299 13915 6283 19779 81 15 OTHER INVESTMENTS • 882873 17958 28270 99750 103899 96464 239417 66025 108768 42304 51007 2495 26516 C 16 DEPRECIABLE ASSETS 2552325 28266 62285 196874 250640 373109 751753 224981 313658 165719 97155 37382 50503 17 LESSI ACCUM DEPRECIATION 535528 9275 15648 53480 60059 63403 145036 46329 65040 36508 18894 12370 9486 18 DEPLETABLE ASSETS 26680 266 22 1560 3393 1344* 13387 4340 95 2273 . — - • 19 LESSI ACCUM DEPLETION 9578 16* 3 50 ' 590 1082* 5755 1145 31 906 — - — 20 LAND 3180341 81780 193081 394535 472996 530380 782967 195133' 237254 118421 98287 68305 7202 21 INTANGIBLE ASSETS (AMORTIZABLE) 14260 282 267 805 - 308 421 2624 5010 2468 1797 1 277 — 22 LESSI ACCUM AMORTIZATION 3336 177 128 344 139 214 542 684 299 617 (5) 192 . 23 , OTHER ASSETS 532477 10126 14642 36844 80009 65810 177321 46807 61892 18632 18210 1769 415 • 24 TOTAL LIABILITIES 13928402 ■ 246659 512480 1533391 1852468 2102288 3657409 1162562 1236841 532449 428597 290440 375818 25 ACCOUNTS PAYABLE 1077123 ■ 20789 40979 .128199 151897 176223 294080 129774 82537 13390 27759 2260 9236 26 MORT., NOTES. BONDS UNDER 1 YR. 2792416 - 39050 79889 305986 364081 524168 792642 234262 247234 17447 150807 8468 28382 e 27 OTHER CURRENT LIABILITIES 585251 ■ 9102 13302 53773 69163 144155 149110 47349 51149 48844 12052 7970 4202 28 LOANS FROM STOCKHOLDERS 633028 37829 63897 114358 108429 82809 129667 31005 37500 13589 - 13945 29 MORT.. NOTES, BONDS OVER 1 YR 4899254 48366 129282 345734 671871 759660 1472541 406722 550847 280564 114350 63907 55410 0 30 OTHER LIABILITIES 1545982 - 24505 37443 117895 174664 158145 348309 197869 128369 64315 50373 81870 162225 31 CAPITAL STOCK 1130760 ■ 82458 10008 202937 185262 178248 227858 52315 55558 13364 6470 14184 11918 32 PAID-IN OR CAPITAL SURPLUS 539842 - 5669 14598 36437 43205 30030 140053 29870 98570 25221 38113 68703 8773 • 33 RETAINED EARNINGS. APPROP 40924 ■ 1302 12 6698 4252 9592* 9274 5139* 2885 1654 116 . 34 RETAINED EARNINGS. UNAPPROP • 752493 . -20510 35532 237839 87740 80708 102048 33635 .14034 55972 33758 43078 76727 35 LESSI COST OF TREASURY STOCK 68671 ■ 1981 2642 16465 8096 11450 8173 5378 3774 1911 8801 — 36 TOTAL RECEIPTS 2159919 21516 75470 82987 256346 268754 298120 497667 166657 181540 74367 93915 44042 98538 37 BUSINESS RECEIPTS 198131 3619* 9018 7092 24687 13552 6185 50776 7460 29720 12657 5921 160 27284 • INTEREST ON GOVT. OBLIGATIONS/ 38 UNITED STATES 2327 40 44* (5) 392 259 172 927 255 211 1 19 7 — 39 STATE AND LOCAL 1144 ■ 42 131* 363 344 183 11 32 36 • 2 ■ • 40 OTHER INTEREST 160406 589 2419 3228 12343 20126 18474 32663 12602 16038 9955 6749 9619, 15601 41 RENTS 231066 1746 1116 4643 17554 25310 33517 75144 18722 23567 18768 9916 570 493 42 ROYALTIES 1044 30* - 19* 70 82 393 234 58 123 35 - .. a 43 NET S.T CAP GAIN LESS L -T LOSS. 2784 1 7 . 61 526 391 1037 133 194 .. 406 28 - 44 NET L -T CAP GAIN LESS S-T LOSS. 79461 174* 1172 1727 12939 10570 4837 19711 4430 15199 772 4912 2894 , 124 45 NET GAIN, NONCAPITAL ASSETS 1263291 13499 49923 58023 166863 175791 203853 272031 106574 70218 24017 47651 22864 . 519843 46 DIVIDENDS' DOMESTIC CORPS 5168 (51 43 129 322 1259 550 1410 336 1078 32 6 • 47 DIVIDENDS. FOREIGN CORPS 1208 ■ ■ . - (5) 49* (54 . ■ . 1157 .. 2 48 OTHER RECEIPTS 213889 - 1018 11667 8145 20984 20916 29355 43551 16076 25160 8094 17178 7898 3047 • 49 TOTAL DEDUCTIONS 1986825 17311 . 76260 71659 203445 238677 275915 472201 156518 177322 78495 84024 43050 91948 50 COST OF SALES AND OPERATIONS 80234 625* 1017 1953 3579 4707 2900 15152 4106 13991 3527 3278 13 25386 • 51 COMPENSATION OF OFFICERS • 180108 869* 9484 12070 33401 31273 35892 34966 10314 6265 1746 2080 773 975 52 REPAIRS 32005 397 739 1079 3122 3512 3744 8870 2619 3000 1857 1543 766 757 53 BAD DEBTS 25756 51 1575 211 1309 3210 4493 4274 1414 6260 1355 1162 343 99 • 54 RENT PAID ON BUSINESS PROPERTY. 27428 136 875 580 2269 1769 2256 7921 1218 2478 929 5809 527 661 55 TAXES PAID 148509 1410 4162 6623 19168 21837 19639 37126 9616 12905 5793 5356 2723 2151 56 INTEREST PAID 390443 - 2157 6523 14130 35976 52190 55261 104168 32549 43906 14792 17631 6029 5131 • 57 CONTRIBUTIONS OR GIFTS 2826 3* (51 254 211 423 267 1042 182 284 106 47 7 - 58 AMORTIZATION 1152 14 81 68 99 73 268 304 46 104 56 21 16 . • 59 DEPRECIATION 125558 880 2431 3567 10304 13080 17298 35015 10573 13617 7686 4256 1525 5326 60 DEPLETION 1176 . 5* (5) 31* (5) 115 50 368 8 442 107 50 . 61 ADVERTISING 68592 383 549 1298 5474• 5795 15039. 14239 6107 3820 5601 3808 4296 2183 • • 62 PENSION. PROF SH..ANNUITY PLANS 6883 - - ' 230 362 1046 2303 1024 - 637 117 539 625 • 63. OTHER EMPLOYEE BENEFIT PLANS• 2560 1 42 . 212 130 602 616 208 142 51 68 488 — 64 NET LOSS. NONCAPITAL ASSETS 18238 2291 - 2925 3133 2337 2068 1202 2718 198 1199 167 . . • 65 OTHER DEDUCTIONS 875357 8094 45852 26693 85723 98248 115893 203437 75974 68706 34270 38319 24869 49279 66 TOTAL RECEIPTS LESS DEDUCTIONS 173094 4205 -790 11328 52901 30077 22205 25466 10139 4218 —4128 9891 992 6590 • 67 CONSTR TAX INC FM REL FOR CORP(1) ■ — . — - — . - — - • 68 NET INCOME (LESS DEFICIT112) 171950 • 4205 . -832 11328 52770 29714 21861 25283 10128 4186 —4164 9891 990 6590 69 NET INCOME 387300 9600 18005 22378 79774 61537 56464 70068 21365 22996 3306 12544 2673 6590 • 70 DEFICIT 215350 5395 18837 11050 27004 31823 34603 44785 11237 18810 7470 2653 1683 - RETURNS OTHER THAN FORM 1120.51 71 NET INCOME (LESS DEFICIT) 146200 4504 ■ 1151 9780 35922 22324 19533 25169 9466 7346 .4164 9891 990 6590 • 72 STATUTORY SPECIAL DEDS., TOTAL. 89802 2017 5354 5722 8504 13758 6498 16113 6122 7797 1425 99C2 6590 73 NET OPERATING LOOS CARRYFRO • 85820 2017 5313 5678 8255 12711 6124 14969 5870 7002 1397 9897 6587 74 DIVIDENDS RECEIVED DEDUCTION. 3982 ■ 41 44' 249 1047 374 1144 252 795 28 5 3 75 DED FOR DIV PD. PUB UTIL STK. • ■ ■ ■ .. — - . ■ — - ■ — ■ 76 WESTERN HEMISPHERE TRADE DED. ■ .. . - . . — . .. . . . — 77 INCOME SUBJECT TO TAX 252154 7316 . 9664 12518 51883 38942 42597 51621 14657 15760 1883 2641 2672 ■ 78 INCOME TAX (BEF CREDITS). TOT13). 78084 2105 L 1880 2962 13011 10968 14182 18814 6587 5381 766 760 668 79 SURCHARGE 604 (5) (51 (5) 65 49 82 195 148 58 1 6 - - 80 TAX RECOMP PRIOR YEAR INV. CR 29 10 (5) (51 (5) 151 (514. 12 151 '6 (51 1 (5) 81 FOREIGN TAX CREDIT 16 - ■ . ■ (5) . 16 .. - .. — - 82 INVESTMENT CREDIT 1175 (51 (5)* 15)* 97 148 133 308 328 71 49 14 27 - 83 NET INCOME1LESS DEF) AFTER TAX(4) 95041 2100 -2712 8366 39856 18894 7812 6777 3869 -1124 ■4881 9145, 349 6590 • 84 NET INCOME AFTER TAX 310401 7505 16125 19416 66860 50717 42415 51562 15106 ' 17686 2589 11798 2032 6590 • 85 ESTIMATED TAX PAYMENTS 5251 ■ (5) ■ (51 2 ■ 960 545* 1426 383 1916 19 86 FORM 1120—S NET INCOME (LESS DEF) 25750 • ■299* 319 1548 16848 7390 2328 114 662 -3160 - - DISTRIBUTIONS TO STOCKHOLDERS) • 87 CASH & PROP EXCEPT OWN STOCK 49914 11743 1945 2613 9546 8540 8038 4003 745 999 290 552 — 8B CORPORATION'S OWN STOCK 7403 931* 17 42 49 1475 230 3769 414* 472 4 • - - SELECTED INVESTMENT ITEMS) 89 COST OF PROP. USED FOR INV. CR . 46713 28* 1010 553 3944 3553 4565 13907 5910 3798 2513 1954 1981 2997 90 INVESTMENT QUALIFIED FOR CREDIT 32683 20* 896 290 2013 2515 3090 9465 5180 3093 1714 1764 1617 1026 • 91 TENTATIVE INVESTMENT CREDIT• • 1990 (5)* 45 (5) 97 138 172 612 348 204 114 93 95 72 • 92. INVESTMENT CREDIT CARRYFORWARD 2859 21* 6 (5) 18 131 179 734 341 502 238 292 ■ 397 93 UNUSED INVESTMENT CREDIT 3597 21* 51 (5) 2 89 185 1042 361 635 303 371 68 469 • • FOOTNOTES AT BEGINNING AND ENO OF FILM • U. S. TREASURY DEPARTMENT .. INTERNAL REVENUE SERVICE 501000 UNDER 100,000 1001000 UNDER 2501000 250,000 OR MORE C E F • I,
LP-1 ON 4 L OVERLAP R LP-761 761-RP RP./ ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968 • 299 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 MI NOR I NDUSTRY 6591 Finance, ins. & real estate: kcal . (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) estate: Agents, brokers, and madagers SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1.000 TOTAL ZERO 5.000 UNDER UNDER 10.000 25.000 UNDER UNDER 50.000 100.000 UNDER UNDER ASSETS UNDER 50 100 UNDER 250 500 UNDER UNDER UNDER 1.000 250.000 I 5.000 10.000 25.000 50.000 100.000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL • 22653 2 WITH NET INCOME 13884 3 WITHOUT NET INCOME 8769 4 FORM 1120 ■S 3374 • 5 TOTAL ASSETS 2685451 6 CASH 309880 7 NOTES AND ACCOUNTS RECEIVABLE.• 701680 8 LESS1 ALLOWANCE FOR BAD DEBTS 15183 9 INVENTORIES • 68913 INVESTMENTS IN GOVT. OBLIG. 10 UNITED STATES - 15283 11 STATE AND LOCAL • 7754* 12 OTHER CURRENT ASSETS 142817 III( 13 LOANS TO STOCKHOLDERS 43570 14 MORTGAGE AND REAL. ESTATE LOANS • 126033 15 OTHER INVESTMENTS 360155 16 DEPRECIABLE ASSETS 663445 17 LESS. ACCUM DEPRECIATION • 193165 18 DEPLETABLE ASSETS 14649* 19 LESS, ACCUM DEPLETION 3385* 20 LAND . 320759 21 INTANGIBLE ASSETS (AMORTIZABLE) 7766 22 LESS. ACCUM AMORTIZATION 2688 23 OTHER ASSETS • 117168 24 TOTAL LIABILITIES 2685451 25 ACCOUNTS PAYABLE 283815 • 26 MORT., NOTES, BONDS UNDER 1 YR 546214 27 OTHER CURRENT LIABILITIES 156130 28 LOANS FROM STOCKHOLDERS • 97186 29 MORT., NOTES, BONDS OVER 1 YR 728995. 30 OTHER LIABILITIES 164154 31 CAPITAL STOCK 322734 O 32 PAID-IN OR CAPITAL SURPLUS 90 502 33 RETAINED EARNINGS, APPROP 16424 34 RETAINED EARNINGS, UNAPPROP 306122 • 35 LESS' COST OF TREASURY STOCK 26825 e • 36 TOTAL RECEIPTS 1760474 37 BUSINESS RECEIPTS 1501375 INTEREST ON GOVT. OBLIGATIONS. 38 UNITED STATES 496 39 STATE AND LOCAL 358 40 OTHER INTEREST 38298 41 RENTS 56945 42 ROYALTIES 343 43 NET S-T CAP GAIN LESS L-'T LOSS. 1555 44 NET L—T CAP GAIN LESS 5.T LOSS. 26240 45 NET GAIN. NONCAPITAL ASSETS...• 27652 46 DIVIDENDS, DOMESTIC CORPS 3576 47 DIVIDENDS. FOREIGN CORPS 22 48 OTHER RECEIPTS 103614 49 TOTAL DEDUCTIONS 1655396 50 COST OF SALES AND OPERATIONS• 391328 51 COMPENSATION OF OFFICERS 240638 52 REPAIRS 11235 O 53 BAD DEBTS 5431 54 RENT PAIL ON BUSINESS PROPERTY 51373 55 TAXES PAID 49005 • 56 INTEREST PAID 65494 57 CONTRIBUTIONS OR GIFTS 2067 58 AMORTIZATION 423 • 59 DEPRECIATION 40855 60 DEPLETION 350 61 ADVERTISING 73532 ill 62 PENSION, PROF SH..ANNUITY PLANS 9790 63 OTHER EMPLOYEE BENEFIT PLANS••• 3011 64 NET LOSS, NONCAPITAL ASSETS 1837 • 65 OTHER DEDUCTIONS 709027 66 TOTAL RECEIPTS LESS DEDUCTIONS 105078 • 67 CONSTR TAX INC FM REL FOR CORP(1) * 68 NET INCOME (LESS DEFICIT)42) 104720 69 NET INCOME 154256 • 70 DEFICIT 49536 RETURNS OTHER THAN FORM 1120 ■5i 71 NET INCOME (LESS DEFICIT) 70995 e 72 STATUTORY 5PECIAL. =Sol TOTAL 10923 I 73 ■ t NET OPERATING LOSS CARRYFRDs 14090 74 DIVIDENDS RECEIVED DEDUCTION. ' 2833 • 75 DEO FOR DIV PD, PUB UTIL STK. ■ 76 WESTERN HEMISPHERE TRADE DED. — 77 INCOME SUBJECT TO TAX 102314 • 78 INCOME TAX (BEF CREDITS), TOT(3)• 30341 79 SURCHARGE 271 80 TAX RECOMP PRIOR YEAR INV. CR•• 98 81 FOREIGN TAX CREDIT 1 82 INVESTMENT CREDIT 3.63 83 NET INCOME(LESS DEF) AFTER TAX(4) 74742 84 NET INCOME AFTER TAX ' 124320 85 ESTIMATED TAX PAYMENTS 1751 86 FORM 1120-S NET INCOME (LESS DEF) 33725 DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH & PROP EXCEPT OWN STOCK..• 21386 88 CORPORATION,S OWN STOCK 318 • SELECTED INVESTMENT ITEMS. 89 COST OF PROP. USED FOR INV. CR . 18665 90 INVESTMENT QUALIFIED FOR CREDIT 13715 • 91 TENTATIVE INVESTMENT CREDIT 551 1110 92 INVESTMENT CREDIT CARKYFORWARD• 93 UNUSED INVESTMENT CREDIT FOOTNOTES AT BEGINNING AND ENO OF FILM . 303 469 U. So TREASURY DEPARTMENT INTERNAL REVENUE SERVICE 579 168 411 76 ■ ■ - - ■ - - ■ - ■ — - ■ ■ ■ ■ — ■ ■ — ■ : • ■ ■ 2780 1273 109 16 ■ — 792* 457 12 ■ 119 2341 ■ 174* (51 40 134 114 112 9 1* 5 ■ 205 ■ - — 1547 439 ' 439 963 524 -37 172 161 11 . 301 77 • 2 (5) .. ■ 362 886 ■ 476* 1019 ■ ■ ■ - ■ 13651 7474 6177 2276 207970 49153 44948 1745 5917 189 8571 5694 4436 16271 73476 28288 9 6 18464 534 121 10468 207970 26135 34229 18567 26296 30640 16109 51699 4580 46 8300 8681 500960 456424 1 201 2544 4881 121* 509 5833 1313 87 9 • 29037 482929 81745 81076 1714 2502 18311 10206 4029 304 109 7935 339 28211 603 1598 381 243866 18031 ■ 17830 35372 17542 4304 4613 4569 44 ■ . 15906 3365 (5) 42 . 42 14507 32091 ■ 13526 9509 6803 5061 169 42 169 3433 2584 849 607 236445 28618 46033 294 2304 953* ■ 20094 3380 10514 30936 69857 20889 — - 31863 55 11 13032 236445 18199 33083 15787 8992 60619 .13594 33817 4564 2541 46504 1255 251790 234774 29* 2810 4741 16 127* 1168 3093 31 5001 211607 85737 25836 1296 38* 4848 5319 5147 257 100 4890 5 9611 331 ► 123 404 87665 20183 ■ 20183 23555 3372 15327 1053 1043 10 . . 17459 4409 (51 (5) . 42 15816 19188 . 4856 904 ■ 1543 1112 42 (5) (5)* 2969 2151 818 530 460434 65493 118198 66 14586 4101* 1019* 27080 4322 9541 37263 132042 36108 — — 61647 140 45 21221 460434 48833 60222 26924 21268 113658 22678 58395 15660 6069 90466 3739 295593 252941 256 47* 5878 10473 120 101 1845 2706 523 . 20703 264770 57521 41195 2136 329 7476 8698 8655 450 54 7769 . 12400 967 194 68 116858 30823 30776 34641 3865 16974 2675 2331 344 ■ 17961 4379 1 16 . 34 26431 30296 . 13802 3474 49 4444 3243 113 68 148 1144 842 302 39* 399526 39621 94243 181* 9328* 941* 22586 9922 18178 40273 129252 43655 . 44968 1065 410 33395 399526 54502 58857 13358 14041 110457 27422 56027 13094 811* 56527 5570* 222081 172529 48 16 3409 10536 ■ 310* 3201 11304 637 . 20891 213920 37513 46549 1405 827 9410 8090 7686 345 • 65 6678 . 6422 3162 330 823* 84615 8961 . 8945 14714 5769 8417 1415 898 517 . 13015 3695 48 15) . 105 5355 11124 508 528* 1332 - 2570 1664 86 51 32* 538 415 123. ■ 368257 38325 90570 10809* 18829* 1869* 6246* 15564 2133* 39532 34798 99520 26317 7714* 1721* 39183 4383► 1699* 10137 368257 26740 84493 16950 7743* 102130 14020 43481 10721 3422 60540 1983* 193558 160886 103* 69* 5233 14186 (5) 5 2714 4683 203 5476 180351 33249 21784 2391 440 6188 6557 8859 316 33* 5909 . 8223 684* 117* 34* 85567 13207 . 13138 16537 3399 13138 516 362► 154 — ■ 16069 5795 99 (5) . 23 7366 10765 3 . 676 ■ 1040 912 24 19* 4 . 297 226 71. 46 522652 50342 136269 1475 17061 2736 489* 32402 8922 16675 62481 102006 29542 6926 1658 106545 824 ' 242 12091 522852 59060 113802 19710 16128 167977 16196 59381 23736 1782* 29691 4611 197368 154541 59 22* 7211 8659 23 276 6868 1782 625 13 17289 184643 69565 17920 1367 763 3317 6532 12206 287 8 5065 6 7333 2247 549 106 57372 12725 . 12703 19198 6495 12166 3931 3408 523 . 14614 5760 75 20 (5) 82 7025 13520 986* 537 1900 269 1629 1270 83 39 34 26 14* 12* ■ 189655 15674 101037 302 421 - — 12349 172* 28510 23851 3027 1989* 724 ► 153* 8410 189655 31463 64908 4911 396 41091* 27564* 8967 11771 799 -1404 811 36130 24263 * 3 5496 1277* 3* 757* 2127* 239 . 1965 33192 3436 2943 389 279 875 1515 5920 76* 8 803 . 458 1252 • 44* 21 15173 2938 — 2935 5320* 2385 2935 976 777* 199 — . 4344* 1888* 31* 19* (5) 18 1065 3450* 218 — 483 — 130* 124► 7 12* - 1 14 9 5 215333 22547 67997 311 467 4494 - 4171 172 27157 37924 32389 5162 . 15686 41 7 7768 215333 17737 91828 18312 2322 61575 3824 6651 6376 6883 175 54568 43744 ■ 4639 1996 63 224 1407 187 265 2043 54992 22562 3161 517 213 710 1639 8598 23 45 1703 669 540 56 . 14556 —424 . Le24 2817 3241 -424 433 213 220 — . 2645 973 15 1 17 .1380 1861 36 — 89 — 506 329 25 72 81 2 1 1 84979 107 2385 . . .. . 8853 . 71699 1052 177 . 414 . . 646 84979 1146 4792 21611 — 40798 2747 4316 . 954 8615 . 4846 . ■ 969 178 — . 1635 ■ 954 . 1090 6651 .. 20 * 104 335 4282 — . 98 (5) (5) 4 . .. 1808 -1805 . .1805 1139 2944 -1805 1139 328 811 . ... .. * ■ . -1805 1139 ■ - ■ . . - 1•• WM • • 6 41
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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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. . . • 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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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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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:
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: LP-1 ON 4 L OVERLAP R LP-688 688-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 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: 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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