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• LP-1 ON 4 L OVERLAP R LP-766 766-RP RP-1 ON 62 1967 CORPORATION • SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1961 BALANCE 114(17, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. SY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME ITEM NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 8928 366 2 WITH NET INCOME 5193 . • 165 3 WITHOUT NET INCOME 3735 201* 4 FORM 1120-S 1656 76* (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1.000 9.000 TOTAL 10.000 ZERO UNDER UNDER UNDER UNDER UNDER UNDER ASSETS UNDER UNDER 50 100 250 ' 500 1.000 5.000 10.000 25.000 2043 1217 2278 1312 1021 659 22 5 1044 585 1407 912 705 352 • 15 3 999 632 871 400 316 307 7* 2 266* 151* 493 189* 265* 216 . . 5 TOTAL ASSETS 3337710 48948 91889 392935 469737 657995 1075006 154048 72249 6 CASH 145134 6008 10170 23285 15677 35889 29339 3040 1685 7 NOTES AND ACCOUNTS RECEIVABLE 186910 2203 6938 12731 19478 29322 46922 17388 5792 B LESS( ALLOWANCE FOR BAD DEBTS 2314 - ■ 46 16 16 139 490 270 221 9 INVENTORIES 23825 ■ 360 1044* 2113 3303 2045 6841 475 84 INVESTMENTS IN GOVT. OBLIGt 10 UNITED STATES 2548 - 2 - 11 (51 STATE AND LOCAL 1623 ■ 365. 110 112 446 ■ . ■ ■ ■ # .- - — 12 OTHER CURRENT ASSETS 11 - 99 ■ 47333 ■ 326 923 4744 4702 17224 11417 1828 •111 13 LOANS TO STOCKHOLDERS 10977 - 1648 2440* 2172 233* 2559 2349 1305 2236* 14 MORTGAGE AND REAL ESTATE LOANS 1666 528* 22931 10 ■ # 15) 24* 4156* 10315 632 4078 3726 ■ 15 OTHER INVESTMENTS — 123529 - 254* 343* 7777 ,— 15769 8969 16 DEPRECIABLE ASSE•S 24321 12198 3241075 16016 30311 7571 ■ 61691 102886 427316 467265 17 696184 LESS) ACCUM CEPRECiATION 1015778 941754 111605 .. 48678 30190 46993 133513 162383 149333 176159 18 DEPLETABLE ASSETS 223957 216593 26221 2118* - . — 11827 42339 (5)* - 2049* 31918 19 66* 3* . LESS. ACCUM DEPLETION . 525* ■ . ■ 525* ■ . - . . . 20 LANG 361077 ■ 4352 10049 54492 64676 21 69790 INTANGIBLE ASSETS (AMORTIZABLE) 107956 24825 11338 - 7445 6208 1 1028 . 818 536 11284 22 LESS, ACCUM AMORTIZATION 2623 5517 261 554 ■ 2882 .. 1 223 212 23 OTHER ASSETS 280 622 1350 106280 79 107 . 1502 5513 15555 13201 . 17733 39225 4632 2052 3257 - 3610 ' 301 MINOR INDUSTRY 7013 Sur/loam /Maio, rooming holm., nompo, and other lodging planned Tourlot 000rto and motel, 25.000 50.000 100.000 UNDER UNDER UNDER 250.000 50.000 100.000 250.000 OR MORE 4 1 4 1 • . . 154685 . 220222 9413 . 10628 9892 36244 313 . 803 2461 5098 24 TOTAL LIABILITIES 3337710 .. 48948 91589 392935 469737 25 ACCOUNTS PAYABLE 657995 1075006 154048 128892 3638 12358 220222 26 MORT.. NOTES. BONDS UNDER 1 YR. 23851 339513 3816 - 44.;(9)! 10725 27 OTHER CURRENT LIABILITIES 55769 Itil; 106841 27677 728631 1;112i(i 15::.1 ■ 12441 28 LOANS FROM STOCKHOLDERS 3969 191624 1i :::: Iiii 8792 4683 42347 9604 29 1139:: WORT.* NOTES. BONDS OVER 1 YR :g:/: 56005 1862656 11488 37586 30 152930 OTHER LIABILITIES 240028 417485 687991 57117 95192 1 44:: 1931 6041 8424 96257 31 CAPITAL STOCK 18824 4368b6 1889 .. 77:ii I 22844 27601 87608 86544 32 PAID-IN OR CAPITAL SURPLUS 7:114: 96135 4835 7 :::: ■ 7919 291* 6769 16964 2:::1 33 RETAINED EANNINGS. APPROP ' 7 ■ 7* 1738 "21 39743 18932 :tilt 18091 34 RETAINED EARNINGS. UNAPPROP 57026 90 - 0 .231:6* 27889 2 1703* 35007 -2079 35 LESS. COST OF TREASURY STOCK••• -1253 4318 23685 -122 . 31::: . ■ 170 21t: 1526 27691 37 493 36 TOTAL RECEIPTS 1917339 18496 # 116063 115218 225528 37 217798 BUSINESS RECEIPTS 356301 51: 270:4 97 2 * 1781411 4 17142 ::::* 26336 95881 112151 102142 212539 204243 336051 INTEREST ON GOVT. OBLIGATIONS, 480778 3808: 23331 98179 . 1W:: 38 UNITED STATES e 494 I 39 STATE AND LOCAL 8028 3 .. . ■ 460* ■ 16 13 ■ . (5$ . 40 OTHER INTEREST 107* . 1:::: 236 556 1 41 RENTS 1078 585 2402 42035 1102 92 272 423 330 I 590* 42 ROYALTIES 61: 12684 7944 8325 — 5115 971 168 43 NET S—i CAP GAIN LESS L-T LOSS. 66* - . - 1 ::: 65 7228 44 NET L-T CAP GAIN LESS S-T LOSS. 164 14752 281 892* (5) - 1185* 33 1030 45 NET GAIN. NONCAPITAL ASSETS 2509 1474 5650 80* 516 :F2i1 593* 3 267 46 DIVIDENDS. DOMESTIC CORPS 1ii: 935 113 120 5 • 12)* 49 4 47 DIVIDENDS. FOREIGN CORPS 57 28 800 (5) ■ (51 . . ■ O ■ 48 OTHER RECEIPTS 55028 (5) 255 . 7859 . 629 . 4998 . 228:10* 6226 16366 2096 1806 1648 10345 49 TOTAL DEDUCTIONS 1814910 14477 11 108243 118704 221700 50 COST OF SALES AND OPERATIONS 200101 334867 95 : 483436 792151 46817 44077 51 98381 96045 85190 164226 COMPENSATION OF OFFICERS 87280 45216 140511 199033 5549 2392* 2:::: 52 REPAIRS 13241 106539 48692 ::75 * 454 IS 2540 3004 53 BAD DEBTS 6930 :::: 9567 12551 50 838 266* 258 54 RENT PAID ON BUSINESS PROPERTY 349 11:::: 936* 18956 203 19401 1 561 55 TAXES PAID 10067 1 103254 721 Ili:. 4064 4178 0 4732 56 6786 INTEREST PAID 15318 13732 20026 liliii 130291 990 2826 1948 4014! 6739 3246 3:iii 57 CONTRIBUTIONS OR GIFTS 10687 84* 58 AMORTIZATION 321 254 86 7* 26650 46287 796 IS) 6035 22 :: 39 91 259 r 1310 44 - 25 31 # 54 DEPRECIATION 186156 109 417 6163 7067 13 24447 60 DEPLETION :6420:61!:.* 40717 55746 .. 91:: 2459 :27 . : 16 81 677 ■ 61 ADVERTISING 49r1: (5) . ■ 171 g 62 2475 PENSION* PROF SH.*ANNUITY PLANS 3590 4190 90:1 16671 2339 17: 862 ■ 1iir 2::: ■ 16 . 5548 63 OTHER EMPLOYEE BENEFIT PLANS 99 410* 386 ■ 1282 - . - 16 1123 64 NET LOSS. NONCAPITAL ASSETS 131 404 677 a 3 # 76* 65 OTHER DEDUCTIONS 123 672 . ■ 33g::: 26;9 177ii: 19585 41254 31846 61::: 99585 8895 9536 25568 20740 66 TOTAL RECEIPTS LESS DEDUCTIONS 102429 4019 9 7820 -3486 67 CONSTR Tax 3828 INC FM REL FOR CORP(1) 17697 27606 ■ . 21625 . 214 -129 6097 1715 8 68 NET INCOME (LESS DEFICIT)(2) . 102426 4079 7820 . 69 NET INCOME 17697 21605 159990 4353 214 13071 —129 *:::: 6097 0 70 DEFICIT 1:::: 17157 22869 57564 46800 439 7142 6097 10226 17157 RETURNS OTHER THAN FORM 1120.51 TO: 19196 568 71 NET INCOME (LESS DEFICIT/ 65591 2098 10496 9 .3337 1554 72 STATUTORY SPECIAL DEDS.. TOTAL. 9749 22056 7545 1752 se 1!* -129 9568 1654 171ii 1:11:71 111 73 NET OPERATING LOSS CARRYFROs• 1512 21256 88 9568 520 44 (1!)* 62172 74 DIVIDENDS RECEIVED DEDUCTION 1455 5095 800 2602 520 (2)* 44 212 11 75 DEO FOR DIV PD. PUB UTIL STK. (:)* 49 57 .. 26 668 (51 .. ■ ■ - ■ 76 ■ WESTERN HEMISPHERE TRADE DED. ■ ■ .. — ■ ■ - . - - 77 INCOME SUBJECT TO TAY, . ■ X ■ ■ 2345 2788 3303 . 78 INCOME TAX (FIEF CREDITS). TOT(3) 9166 12640 31965 859 2261 3V6 5885 79 SURCHARGE 721 argT 639 3667 1 :0:: 15) 1::;: (5)* (5)* tog! 172 2807 80 TAX RECOMP PRIOR YEAR INV. CR•. 16 65 116 ■ 60 5 ■ (5) 81 FOREIGN TAX CREDIT - (5) 1789 52 (5) 80 3 45) . (5) . . 2 ■ . 82 INVESTMENT CREDIT ■ 21 (5) ■ 40* 297 . 59 83 NET INCOMEILESS DEF) AFTER TAX(4) 7:2 352 690 3172 617 92 ..40::* 11 329 . 563 84 NET INCOME AFTER TAX 1978 14382 131197 17277 1 21865 72gt: .755 .290 3619 9175 85 ESTIMATED TAX PAYMENTS 3104 7482 24382 278 3619 ■ .. 1815 86 FORM 1120—S NET INCOME (LESS DEF) 151r) .. 9175 36835 1921* 273 -2676* 55 425 II —149* 122207 6300 DISTRIBUTIONS TO STOCKHOLDERS* 7948* 7458* 20059 - 87 CASH 8 PROP EXCEPT OWN STOCK 61846 1922* 639 88 CORPORATION STOCK 1197 369 6631* 19450 2633 9 12307 ■ 2729 ■ ■ # SELECTED INVESTMENT ITEMS, 13:::* .. .. 196 42 89 COST OF PROP. USED FOR INV. CR . 90 INVESTMENT QUALIFIED FOR CREDIT ▪ 10577 O 91 TENTATIVE INVESTMENT CREDIT • 8042 92 INVESTMENT CREDIT CARRYFORWARD 563 O 93 UNUSED INVESTMENT CREDIT FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE • 98199 127 1145 3829 64506 52 1081 2454 4279 3 41 ,126 9613 72 43 127* 6415 63 2 84 7247 15507 22128 30055 3403 274 3907 5721 8459 13213 21538 1545 202 2199 316 562 915 1492 94 14 193 1099 510 1339 1733 131 ' 559 904 673 1582 2587 133 3 304 ■•• •M,
LP-1 ON 4 L OVERLAP R LP-767 767-RP RP-1 ON 62 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 MINOR INDUSTRY 7018 <strong>Service</strong>s: Hotels, rooming houses, camps, (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) and °tier lodging places; Hoteln and other lodging places, except tourist OVER ZERO SIZE OF TOTAL ASSETS 50 courts and motels ITEM 100 250 500 TOTAL 1.000 ZERO UNDER 5.000 UNDER 10.000 UNDER 25.000 UNDER UNDER 50/000 100.000 ASSETS UNDER 50 100 UNDER 250 UNDER UNDER 500 UNDER 1.000 UNDER 5 1 250.000 000 ' 10.000 25.000 501000 I 100.000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL I 9139 406 3123 2 WITH NET INCOME 1476 2092 964 556 239* 411 1307 638 67 28 8 4 2 3 WITHOUT NET INCOME 2 :ZIT 167 542 360 1816 838 187 4 FORM 1120-S 19:: 41 19 4 4 2 1 1586 422 76* 196 492 224 26 9 4 ■ 1 4 265* 416 31 3 ■ ■ - 5 TOTAL ASSETS 4294572 ■ 60490 112898 6 CASH 319416 336532 417 184 40 * 786706 462215 426788 257608 241169 ■ 19739 304892 I 238597 15434 568018 7 NOTES AND ACCOUNTS RECEIVABLE 49177 273493 26161 ■ 74::: 12113 9053 B LESS ► ALLOWANCE FOR BAD DEBTS 24483 7980 52754 ■ 16 ::::75 14210 ::::; 9 INVENTORIES 63:: 25* 19344 28:: 495 I 58664 23;1: ■ 2079 608ii 2185 INVESTMENTS IN GOVT. OBL/Gt 5577 139 1:E* 12:23: 5E13498 3655 1977 10 1::;*1 UNITED STATES 18770 ■ ■ 11 STATE AND LOCAL 1891* 10212 5214* 238 7668 1407 ■ 225 60 29 12 OTHER CURRENT ASSETS 80009 • 629 60 4 13 LOANS TO STOCKHOLDERS 4267 1553 - 3225 143: 1/;(17 * :;ii * 7001 14122 3918 . 8241 14 MORTGAGE AND REAL ESTATE LOANS 324 9 t70::: 2460* 1550 350 ■ 2632 15 OTHER INVESTMENTS 123 • . 1168756! . 408877 ■ 1400* 1:::: :::2* 1310i 2603 231 46077 26:1)/ 16 DEPRECIABLE ASSETS 4013416 ■ 34330 61813 58421 17 76309 LESS, ACCUM DEPRECIATION 117020 367157 343631 370348 825669 77047 472400 4t;?; 1620983 ■ 45530 372839 139132 155800 177800 18 DEPLETABLE ASSETS 50966 169714 595311 3482* - 137563 136790 114 336009 212559 138785 31585 49806 19 72873 LESS, ACCUM DEPLETION 238803 123• 20 LAND - 49* 849 ■ 49 11 606530 49* - . ■ 86/0 8 . . 70205 62259 101901 . — 21 INTANGIBLE ASSETS (AMORTIZABLE) 19396 6 1617:5;* - 233* 296 61:181 58005 35392 19025 22 47401 3457 4084 61845 LESS, ACCUM AMORTIZATION 23 OTHER ASSETS 271 623 ■ 72 73:: 493 136733 2166 . 3057 4428 6935 5573 14:ii: 303 22377 36 — 20732 7685 1:::: 6971 24 TOTAL LIABILITIES 13330 4294572 ■ 60490 25 ACCOUNTS PAYABLE 11:::: 336532 I 223594 417840 7::;:: ■ 3864 416152472861 51* 426788 26 MORT.. NOTES. BONDS UNDER 1 YR 17822 257608 408794 14755 241169 26413 304892 568018 ■ 27 6605 24717 7 OTHER CURRENT LIABILITIES 25106 26530 20522 197481 39540 19155 — 3073 74270 :::: 1:::: :::: 25962 13181;: 28 LOANS PROM STOCKHOLDERS 12544 30474 220663 14821 26888 ■ 21626 2:/11/ I 29 MORT.. NOTES. BONDS OVER 1 17562 22810 E 32071 YR•• 1867934 30 OTHER LIABILITIES 142408 3061 ■ 10551 19298 107015 168126 143956 391299 T.: 148850 ■ 193095 112902 12iiii 31 2806 86020 3 CAPITAL STOCK 7284 23512 1:;:! V 605140 4873 30803 32 PAID—IN OR CAPITAL SURPLUS 32775 89215 72440 2913 389635 64950 10083 109296 3712 2089 g::(5): 33 RETAINEO EARNINGS/ APPROP :::: 1:::: 20::: 18579 36314 35113 61317 15399 38703 14776 18026 84271 34 RETAINED EARNINGS. UNAPPROP 61910;1! g 338421 -12724 -5823 35 LESSI COST OF TREASURY STOCK —5741 9695 555 37334 — 100419 ■ 1636* ..1iii* 64654 32719 1869 13817 5:::: 33298 13610* l!iiii 6:::: 9828 2692 4385 23541 36 TOTAL RECEIPTS I 3030518 28946 12 : 37 BUSINESS RECEIPTS 10 :::926 231520 187682 2777413 4 56 25007 499036 118582 294842 236688 94638 215091 1::::: 438912 INTEREST O. GOVT. OBLIGATIONS, 106347 219751 178477 425150 462477 275354 198850 80194 201045 38 65764 UNITED STATES 420415 1349 39 STATE AND LOCAL * (!)* 142* 18* 115 518 22* 270 * 170 442 15 46 100 9 40 OTHER INTEREST 19890 16* 286* 44* 12* 92 586 324 27 491 3 12 ■ 41 RENTS 121896 1520 4354 2286 1295 1365 1 42 3609 ROYALTIES 884 1568 425 4542* 43 • 26:6: 12887 2402 13637 ■ NET S ■ T CAP GAIN ,ESS L-T LOSS, 7N7* 71:: 2665 - 16* 2621 54* 54357 6::: 104 83 2: 2 222 ■ 3 ■ 44 NET L-T CAP GAIN LESS S ■ T LOSS. 28188 15) . . 263* 8* 253 :0:: 965 3 ■ I 45 NET GAIN. NONCAPITAL ASSETS•• 6908 2651* 29;0 457 46 821 DIVIDENDS, DOMESTIC CORPS 103* 1767 16* 35* 4429 63,1 6303 1 1i:: 66 74 ■ 47 235 arlii IF:i 813 714 I ■ 48 OTHER RECEIPTS 62283 . 165 6 24 DIVIDENDS. FOREIGN CORPS 2680 ■ 16 1808 1052 ■ 620* 70* 2170 1119 2975 2008 2806 87 1862 8124 147 7487 17994 2507 5318 3585 49 TOTAL DEDUCTIONS 5716 2951449 I 25448 120678 50 COST OF SALES AND OPERATIONS..• 108875 231379 1440100 188348 9988 425361 56447 504154 280225 226542 92308 205012 51 117931 COMPENSATION OF OFFICERS 52286 106921 82595 425188 63403 194106 324 248107 141817 116586 ■ 5710 6325 14111 48462 108142 6853 30379 52 REPAIRS 11621 244264 87176 640 4012 6992 3918 3173 2254 729 I 1637 53 BAD DEBTS 8564 6728 1070 2644 10471 10607 30 14325 8249 1. 849 6085 232 3028 556 3513 • 1443 2643 1663 14864 54 RENT PAID ON BUSINESS PROPERTY 174686 734* 19770 10159 1112 841 234 587 718 55 TAXES PAID 8788 2205 187204 5576 1806 48550 20354 6359 10660 8216 4736 i 7147 14811 12874 17156 56 28134 4216 INTEREST PAID 15771 133020 2177 823 30079 19848 14244 3894 11451 10853 57 CONTRIBUTIONS OR GIFTS 2896 8518 , 25704 2332 11831 40* 11184 27774 19 5* 11581 82 12790 7006 120 8190 58 238 9909 AMORTIZATION 318 18341 876 128* 18 284 377 9 173 1 59 561 DEPRECIATION 51 54 106 208958 191* 1926* 51* 4975 130 49 28 11 146 60 DEPLETION 6135 19747 20456 1 18 376 80* 20874 . 40718 (5)* . 20272 15562 5748 8625 61 ADVERTISING 33* 9745 34175 59129 319 (5)* 1377 118 29 111 • 62 PENSION. PROF SH..ANNUITY PLANS 1548 4114 6290 3348 121* 6582 13492 (5) 6516 4756 1735 4 351 1755 . 63 OTHER EMPLOYEE BENEFIT PLANS 525* 9536 13217 — 206* 54* 154* 580 (53 1526 788 371 64 366 446 NET LOSS. NONCAPITAL ASSETS )* 298 1304 8319 351* - 2962* 1247 85 926 1150 1140 1281 65 OTHER DEDUCTIONS 5016 1018 2690 555852 274* . 7135 21228 2414 17553 343 39565 23 36389 30 88955 . 95843 67 531140 67 42731 15175 39394 66 TOTAL RECEIPTS LESS DEDUCTIONS 44550 53494 79069 3498 1497 67 CONSTR TAX INC FM RE4 FOR CORP(I) -136 141 1398 * . -666 8774 -5118 14617 . 10146 2330 10079 20183 13724 68 NET INCOME (LESS DEFICIT)(2) 79949 3498 69 NET INCOME 1497 -136 141 158448 *682 8774 -5162 14525 9822 3465 10161 • 70 DEFICIT 3922* 5073 3648 15940 20322 13724 ' 76499 8026 424 17619 3576 18692 21467 13090 4638 10161 20322 RETURNS OTHER THAN FORM 1120-SI 3784 15799 8708 9045 23854 15650 6942 3268 71 1173 NET INCOME (LESS DEFICIT) - 1926 04515 72 3288 159 STATUTORY SPECIAL DEDSot TOTAL -537 -2607 26679 422 697* 14283 ■ 734 3081 510* 15094 9622 3465 73 10161 . 20322 NET OPERATING LOSS CARRYFRD•. 1459 13724 21347 1115 , ... 696* 3665* 438 4275 3618 4779 1260 74 2136 1537 DIVIDENDS RECEIVED DEDUCTION. 510* 1410- ale 894 5307 3649* 3522 2948* 4633 653 1970 ■ 9 75 DED FOR DIV PD. PUB UTIL SIR. 1 296' (5) 49 197 ■ • 16* . 753 670 146 607 76 141 ■ WESTERN HEMISPHERE TRADE DED• 1537 ■ 894 25 ■ . . - - — 77 INCOME SUBJECT TO TAX • . 119628 . ■ ■ 3016* . . • II 1944 1979 8964 5106 12526 25 78 INCOME TAX (BEF CREDITS), TOT(3) 14235 17884 . 47306 1246* 463 470 8338 79 3975 SURCHARGE 2414 8026 18876 14757 194 (5)* 1397 (5)* 4595 (5)* 5345 8387 33 3690 80 1892 2869 TAX RECOMP PRIOR YEAR INV. CR•• (5) 7600 6938 130 33* 51 19 18 # .. 40 81 FOREIGN TAX CREDIT 80* • 15)* . 2303 15)* 15) . (5)* 17 ■ 2 ■ 14 82 INVESTMENT CREDIT 4 - 6 . 7 2734 . - 115 ■ (5)* 42 16 ■ 1 1813 145 213 ■ B3 NET INCOME(LESS DEC) AFTER TAX(4) 165 35377 2252 201 277 1034 -564 467 -2108 265 ' 312 17 84 NET INCOME AFTER.TAX 583 198 207 113887 -1878 2676* . 4456 4610 -10040 3220 6403 6444 1590 7875 85 ESTIMATED TAX PAYMENTS 13691 12920 6993 17103 6830 13501 13822 ■ 42 13345 . 9715 2763 86 FORM 1120-S NET INCOME (LESS DEFI 7875 12920 8919 ■ -4566 210* 1338 401* 1322* 3558 1486 ■ I 458 DISTRIBUTIONS TO STOCKHOLDERS) 2748 ■ 1104* -5509* -2081 5129 —569 5108 ■ • . . . . 87 CASH 8 PROP EXCEPT OWN STOCK••• 38349 9100* 88 CORPORATION'S OWN STOCK 1123 787* 3611 3845 7361* 474* ■ g SELECTED INVESTMENT ITEMS. . 3220 . 602* 2425 699 680 2459 — 5808 1308 148 2389 89 COST OF PROP. USED FOR INV. CR. . 90 INVESTMENT QUALIFIED FOR CREDIT 76276 58858 - 1148 2056 8238 5996 5308 16745 ■ 91 TENTATIVE INVESTMENT CREDIT 906 1286 6503 3942 5600 5242 4373 6406 1474 5139 4367 12896 ■ (5) 13291 42 4473 5281 1134 92 4014 3070 INVESTMENT CREDIT CARRYFORWARD• 333 10188 6590 349 315 ■ 43* 936 310 370 78 281 215 713 • 93 UNUSED INVESTMENT CREDIT (5)* 393 7827 - 367 411* 42 1695 (5)* 670 593 516 370 449* 493 1474 2163 . 714 674 428 554 1171 FOOTNOTES AT BEGINNING AND END OF FILM 17 1180 U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE • 302 S O 9 p 51 6 .
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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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■••.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
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1 LP-1 ON I AMMM Pm I 1 711-RP 1967
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• L10.1 ON 4 L OVERLAP R LP-314 3
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( Ji• LP-1 ON 4 1 11VMM AP * 1P..
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LP-1 ON 4 OVERLAP R LP-319 319-RP R
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LP-1 ON 4 I nimbi AO 10 19.1/5 722-
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♦ LP-1 ON 4 NUMBER OF RETURNS WIT
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LP-1 ON 4 L OVERLAi. -11- LP-330 33
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LP•1 ON 4 L OVERLAP 4 LP.332 132.
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:
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: LP-1 ON 4 L OVERLAP R LP-695 695-RP
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 and 312: LP-1 ON 4 L OVERLAP R LP-759 759•
Page 315: ▪ 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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