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LP•/ ON 4 I MAMAS • 119.,Tel WM.** 1967 CORPORATION 1 ,1 SOURCE BOOK OF STATISTICS OF INCOME • BALANCE SHEET, RETURNS WITH AND WITHOUT NET INCOME ACTIVE CORPORATION INCOME TAX RETURNS/ JULY 1967 • JUNE 1968 RP-1 ON 62 • • 307 INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS , MINOR INDUSTRY 7398 ( ( ( ( ( I/ I 1 i C C C IC : L / C. C C C C C C C C IC f C C ITEM TOTAL NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 51114 2 WITH NET INCOME 30299 3 WITHOUT NET INCOME Z0815 4 FORM 1120.4 6404 S TOTAL ASSETS 9915989 6 CASH 980037 7 NOTES AND ACCOUNTS RECEIVABLE.• 2343078 8 LESSI ALLOWANCE FOR BAD DEBTS 82201 9 INVENTORIES 440026 INVESTMENTS IN GOVT. OBLIGt 10 UNITED STAPES 137955 11 STATE AND LOCAL 128024 12 OTHER CURRENT ASSETS 331889 13 LOANS TO STOCKHOLCERS 84627 14 MORTGAGE AND REAL ESTATE LOANS 1795$ 15 OTHER INVESTMENTS 1476902 16 DEPRECIABLE ASSETS 5833950 17 LESSI ACCUM DEPRECIATION 2430174 18 DEPLETABLE ASSETS 8822 19 LESS, ACCUM DEPLETION 20 LAND 21 INTANGIBLE ASSETS (AMORTIZABLE) 22 LESSI ACCUM AMORTIZATION 152881 31972 23 OTHER ASSETS 449987 24 TOTAL LIABILITIES 9915989 25 ACCOUNTS PAYABLE 1012314 26 MORT.: NOTES. BONDS UNDER 1 YR 1248906 27 OTHER CURRENT LIABILITIES 730896 28 LOANS FROM STOCKHOLDERS 287909 29 MORT.: NOTES: BONDS OVER 1 YR 2435838 30 OTHER LIABILITIES 791787 31 CAPITAL STOCK 1115081 32 PAID—!N OR CAPITAL SURPLUS 831817 33 RETAINED EARNINGS: APPROP 69394 34 RETAINED EARNINGS, UNAPPROP 1474442 35 LESSI COST OF TREASURY STOCK•• 82395 36 TOTAL RECEIPTS 10926856 37 BUSINESS RECEIPTS 10342261 INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES 6874 39 STATE AND LOCAL 4993 40 OTHER INTEREST 51348 41 RENTS 169914 42 ROYALTIES 9998 43 NET S ■T CAP GAIN LESS L-T LOSS 3155 44 NET L-T CAP GAIN LESS S ■T LOSS 38611 45 NET GAIN: NONCAPITAL ASSETS 24822 46 DIVIDENDS: DOMESTIC CORPS 30037 47 DIVIDENDS: FOREIGN CORPS 75 48 OTHER RECEIPTS 238378 49 TOTAL DEDUCTIONS 10369633 50 COST OF SALES AND OPERATIONS 6167492 51 COMPENSATION OF OFFICERS 52 REPAIRS 6:61::: 53 BAD DEBTS 43386 54 RENT PAID ON BUSINESS PROPERTY 258859 55 TAXES PAID 305593 56 INTEREST PAID .. 57 CONTRIBUTIONS OR GIFTS 19:77 71 58 AMORTIZATION 8587 59 DEPRECIATION 705413 60 DEPLETION 1457 61 ADVERTISING 157527 62 PENSION, PROF SM.:ANNUITY PLANS 66474 63 OTHER EMPLOYEE BENEFIT PLANS.•• 39205 64 NET LOSS. NONCAPITAL ASSETS 14609 65 OTHER DEDUCTIONS 1614764 66 TOTAL RECEIPTS LESS DEDUCTIONS 67 CONSTR TAX INC FM REL FOk CORP(1) 557380: 68 NET INCOME (LESS DEFICIT)(2) 556035 69 NET INCOME 741196 70 DEFICli 185161 RETURNS OTHER THAN FORM 1120 -St 71 NET INCOME (LESS DEF/CITI 515906 72 STATUTORY SPECIAL DEDS., TOTAL 69419 73 NET OPERATING LOSS CARRYI -RD0 43570 74 DIVIDENDS RECEIVED DEDUCTION 25819 75 DEO FOR DIV PD. PUB UTIL STK ■ 76 WESTERN HEMISPHERE TRADE DED 30 77 INCOME SUBJECT TO TAX 616219 238633 78 INCOME TAX (BEF CREDITS): TOT(3)• 8633 79 SURCHARGE 1637 80 TAX RECOMP PRIOR YEAR INV. CR 2458 81 FOREIGN TAX CREDIT 6787 82 INVESTMENT CREDIT 21408 83 NET INCOME(LESS DEFT AFTER TAX(41 338810 84 NET INCOME AFTER TAX 524050 85 ESTIMATED TAX PAYMENTS 66 FORM 1120 ■S NET INCOME (LESS DEPT ::51:: DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH & PROP EXCEPT OWN STOCK 133926 88 CORPORATION:6 OWN STOCK 27299 SELECTED INVESTMENT /TEMSI 89 COST OF PROP. USED FOR INV. CR. 90 INVESTMENT QUALIFIED FOR CREDIT 768420 544143 91 TENTATIVE INVESTMENT CREDIT•..• 36733 92 INVESTMENT CREDIT CARkYFORWARD• 21420 93 UNUSED INVESTMENT CREDIT 36843 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE ZERO ASSETS 1979 671 1308 189* - . . . ■ ■ ■ ■ ■ - ■ - - ■ ■ ■ . ■ ■ ■ ■ ■ 75459 70776 ■ (5) 329 814 80* 121 325* 419* 1 2594 73659 39508 6193 461 27 1825 2304 804 41 31:1 1325 26:1: 15178 1800 1800 5637 106 474 474 (5) 51i1 1828 2 - 8 92 64 5701 24 1694* 22555 2064 2062 145 15) 53 Services: Business servimess Services to dwellings (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) and other buildings, and miscellaneous business services SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1 , 000 5,000 10,000 UNDER 25.000 UNDER UNDER 50/000 100000 UNDER UNDER UNDER UNDER UNDER 50 UNDER 100 250 UNDER 500 UNDER 1,000 250,000 51000 10,000 25,000 50000 1001000 250,000 OR MORE 31729 16230 15499 5036 456356 89003 113649 837 15696 796 75 14127 1 1:01 13497 290152 152780 1:::: 7047 19967 1:::1 41837 456356 85648 44537 66789 23363 186811 18672 -62757 15060 1447668 1399841 88 (51 3504 11412 1293 765 1447 2381 146 26 26765 1432513 755673 199250 44iF2 !' 43031 6924 203 39:72: 165 35584 4766 2116 1912 284091 15155 20 15175 70545 55370 10285 11798 117:: - 4:::: (5) (5) 16 272 6060 61430 4890 14384 637 21275 13677 355 383 549 6722 5920 2625 1165 791 88 53 23 5159 4548 10 a 2116 815 624 1563 64 38 1372 20 7 509 6 350 167 644 24 15 1 3 2 ■ 114 113* . . . — . 484863 903 '5: 899473 817722 161 :2: 683702 822639 797306 784911 96266 140399 1128540 110725 519000 91996 110 20 83 111254 75098 212674 206448 184833 402918 2:1::: 168608 358 296523 1700 7974774: 2:14 !!!! 1091 /7917: 16432 5195 2499 12875 17169 28203 2 21063 69036 49590 24778 24788 24032 8 :::: 440$ 3 :::: 41555 5623 26138 3598 - 2147 33319 4980 1361 7251 - 20395 21g9 43572 . iffilit 21202 67 79::* 35817 13 5.91i 10740 27000 10770 3 ::;163 8519 23 5669 8 (5) :::; ■ 28881 87134 .. 88848 91597 - 203880 72161 172593 116419 241; 308571 599924 151931 655194 205365 708977 1055710 277383 480052 152552 305911 305177 396720 338944 659902 95454 35::::* 457105 84740 167537 22 454 12:::: 94101 1 146546 488:8 - 88 350 - . . T: . 66 176 . 751,t - 20593 37787 3839 11455 9585 7488 971 329 4780 IN1 1 4256 445 2373 122 i 3451 2936 5::: 155 60253 321 12 : 10: ■ 19282 60748 37999 78793 22417 5 1::7 40788 8217 484863 903549 899473 817722 1617928 683702 822639 797306 784911 1128540 98276 91529 519000 108051 171739 59366 97222 98590 83283 37707 106076 153469 295802 32040 120189 40294 110129 104801 55633 114487 60422 1(g::: f 65912 72901 36663 24966 79888 ::::2 ::::01 41063 27666 52299 456 135969 172440 167843 426641 14: 1:: 314 :29 :5730 15314 202680 33020 345633 4iiii 7: 52389 45476 93457 73979 1:t1 (1 ,2, 137188 110221 1 71 592 90253 173874 36966 18507 54708 79157 45957 102869 5 5735 1 65273 70 10006 .;(2)::-; 10783 2347 93916 13464 7:::: 125767 237679 7 277187 437 92670 217079 7679 411i79: 86738 76885 16146 5824 130864 118241 11594 1733 2696 337 3827 1131303 1506697 1076084 955752 1413375 4: 3:0!0 664303 1074889 569673 203282 1447099 1033006 965617 444633 919072 1278285 431645 632017 501928 191806 927692 434205 256 420 333 104 1413 189 35 22 464 4035 34:: 2911 8530 5736 4511Cii 1:62 30321 12019 17359 50450 7877 8082 1 68 112 470 270 342 825 179 476 15) 3575 13580 911 2: 91 2:5 74 4438 4918 554 726 ::ii 24:: 2978 7:8!! * 6720 5966 - 11T (S) 1 45 28 5392 46090 15299 18427 9588 52009 9675 38039 87484 25661 56288 MT 2466 227 741 2101 151 199 234 1::: tiii 43 9 1967 475 769 56 21;)04 930 139 284 92 Y 4075 1 1079489 1430338 997479 921925 1347378 4::::: 654756 629739 5 840098 20:: :: 916237 565345 391292 517346 819102 260390 116939 434465 133651 338613 111960 588677 241559 / 9003 8147 5122 9982 2786 13041 2441 5308 3:4 71!1114 2106 6:::: Tli 2713 25363 33306 353 110:1: 32925 t 21030 5485 37519 14!!!! :::: 9370 32204 34:: 28819 34786 127:75 10606 15409 14602 15814 it1: 71: 14762 9019 ::::: 19101 443 12335 289:: 961 444 11: 1097 109 1674 1941:1 38384 257 76ii 1 43 76346 . 87805 136iii 991i1 32624 4 1 — ::!i! 70568 7158 (5) 334 15964 17453 75 7219 10777 7252 8117 59:: 3486 12961 1281 24625 10732 18487 8774 5123 6388 3982 585 4568 1575 753 1999 454 :1:: 2825 137893 ..i4.0.7 231698 21 161532 142608 191860 76234 73763 67305 21455 :Ti 91928 51814 76359 78605 33827 3851.8 34564 - 61130 — 47380 53341 . 51814 76324 33805 65576 8 34381 64319 63485 98161 47732 51248 59670 ::::: 40388 11671 21837 :1/2;8:7: 512488 25865 28634 1Ei 6007 6:7:1 10458 2939 64932 71191 25317 38074 9 34381 64319 -2735 6659 3034 ::::: 2::: 6:::1! 8523 2r4 73 8229 6 2400 1764 43 0 1747 179 5::: :: 11: 634 588 . 2531 1:!: 1Ei — 464 — 1269 57:8 . — - 30 111 52711 - 79679 - 77916 487;1 32204 23462 7102 4:::89 II 12616 28543 44788 20242 :4:: 159:: (5) 161 2982 375 21:(:i 229 23906 303 34494: 1 151:: 127 44 410 180 514 45 125 ■ 7 131 85 672 991* 308 2910 ::43:18! 100 385 2T 32' t 3095 402 1655 40437 55772 1255 5:1:: 553 3773 30897 262 20750 5 :::: 1 77657 40185 .5164 361 62939 302:9 gg::: 26760 16 42307 52:: !ii li 5:::: 33208 1:2.: 7127 11392* 13136 1287 7331 9185 8488* 18053 .22 5594 19313 1875 7374 7710 :::: 20859 !::: 10913 T72:70* 395* 720 1946 3545 :::: 81017 99569 113640 29664 63871 32125 92805 52685 101233 5634 61013 67209 19291 37603 21475 88289 3649 95767 4180 3123 4693 1347 2632 1505 1696 6180 6704 2663 219 3291 602 2850 1293 3583 2068 ' 2342 4222 43 4961 1550 3827 1542 9240 5274 ■ S
LP-1 ON 4 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME RP.), ON 62 ( ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967.- JUNE 1968 309 BALANCE SHEET. INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME MINOR INDUSTRY 7510 • ITEM Service.. Automobile and other repair services: (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) OVER ZERO SIZE OF TOTAL ASSETS Automobile parking, repair, and services 50 • 100 250 TOTAL ZERO 500 . 1,000 UNDER UNDER 5,000 UNDER 10.000 UNDER 25,000 50.000 100,000 ASSETS 50 UNDER 100 UNDER 250 • 500 1,000 UNDER 5.000 10.000 UNDER UNDER 25.000 UNDER 50.000 UNDER 250.000 100.000 250.000 OR MORE 1 NUMBER TOTAL OF RETURNS WITH AND WITHOUT NET INCOME 22335 688 12286 3741 3124 1233 677 533 28 15 7 2 ( 2 3 WITH NET INCOME 14304 144* 7069 2701 2407 977 584 380 25 10 5 1 4 WITHOUT NET INCOME FORM 1120■5 8031 544 4100 38* 5217 1040 717 2840 682 256 418 93 113* 153 3* 5 2 1 ■ 9 - - 5 TOTAL ASSETS 3753877 6 CASH 241792 264498 488627 425779 455116 980081 193993 208296 236803 152881 106011 7 235645 31765 26783 NOTES AND ACCOUNTS RECEIVABLE 410317 - 46007 26892 31876 39545 7251 6452 5657 5062 6355 B 36275 LESS. ALLOWANCE FOR BAD DEBTS 37101 80336 10063 ■ 47510 654 61542 76942 15714 21662 12257 10716 10262 9 358 INVENTORIES 2032 558* 610 3443 INVESTMENTS IN GOVT. 08LIGO 136045 - 390* 23704 21997 563 32481 16199 13063 18654 375 848 232 21* 453 3878 3862 1733 10 UNITED STATES 11 11031 STATE AND LOCAL 8* 20 2508 4726 . . . 2392* 682* 1951 2686* - 2672 103 1232 228 1275 12 OTHER CURRENT ASSETS 103813 . . ■ 5440 5490 .. 13450 11052 13319 22265 26215 . 13 LOANS TO STOCKHOLDERS 17863 1106 3557 110 1804 14 MORTGAGE AND RCA!. ESTATE LOANS 4449 5778 4109 34322 ■ 257 1439* 1815 16* 15 OTHER INVESTMENTS 639* 27 181292 - (5)* . 2914 34 5024 . . 28596 - 2 16 7153 DEPRECIABLE ASSETS 14295 8011 7903 22758 4474* 18134 1006 91993 2651 17 3632256 LESS. ACCUM DEPRECIATION 204844 209084 388677 1363366 ■ 450185 449005 10132877 209555 199232 256039 60254 122504 18 DEPLETABLE ASSETS 96914 85753 4555* . 161870 184635 164952 369406 81553 71006 80447 • 21059 45771 19 932* 3271* - LESS. ACCUM DEPLETION - 352* - - 1845* - 761* 861* . 20 LAND ■ ■ 223* . . . . . 21 195522 10452 INTANGIBLE ASSETS (AMORTIZABLE) 18921 46963 34592 21470 32900 40625 3158* 2991 1515 587 2818 22 3409 LESS. ACCUM AMORTIZATION 1163 1931 148 7718 103* 11297 1145 487 3* 3416 ■ 23 OTHER ASSETS 1697 54 34* 148012 - 16435 2610 3* 13169 21518 11116 1688 . 8743 30923 . 9532 26875 . ( 4892 929 3880 24 TOTAL LIABILITIES 3753877 ■ 241792 264498 25 488627 ACCOUNTS PAYABLE 425779 455116 980081 193993 208296 236803 152881 106011 26 302549 MOAT.. NOTES, BONDS UNDER 1 YR 41173 28217 41690 35309 50666 45718 28245 14523 9912 2365 4731 27 1047795 OTHER CURRENT LIABILITIES 41815 43717 124675 93141 146361 159958 307885 91719* 49261 102452 2721 8768 28 14197 9798 LOANS FROM STOCKHOLDERS.••••••• 23925 245664 13567 19081 25475 3573* 6087 2589 1312 5071 29 36958 23632 MORT., NOTES. BONDS OVER 1 YR 1030080 . 18292 10912 8847 19284 40* . 36023 91676 . 30 42999 OTHER LIABILITIES 62550 110262 80287 122108 103915 384200 31184* 97515 24171 39643 53354 31 CAPITAL STOCK 8331 6792 9539 8466 8774 33037 15855* 3020 20871 1252 6171 32 343456 - PAID-IN OR CAPITAL SURPLUS 70321 53499 62791 34374 40787 47487 9935 14234 2464 1534 6030 33 117366 RETAINED EARNINGS. APPROP 4412 8542 15228 17649 3059 1615 12401 1524* 7377 33061 10326 17400 34 RETAINED EARNINGS. UNAPPROP..• 2412 2410* 4999 447549 2747* 1197* 1062* 387* 14 . . 35 -10462 LESS. COST OF TREASURY STOCK 32130 108097 42596 ■ 10364 6789 92769 68440 105321 1758 2072* 13832 8164 1789 16266 5260 2214 2301* 13682 1 162 9196 36 TOTAL RECEIPTS 3498790 37 117910 697107 373062 BUSINESS RECEIPTS 554696 3293989 106297 382973 669403 354346 579815 105444 86094 115355 50103 81885 INTEREST ON GOVT. OBLIGATIONS. 362202 530602 364745 327169 532802 96240 73880 102418 49600 78631 38 UNITED STATES 555 39 (5) 43* STATE AND LOCAL 296* 88 ■ 32* 65* - 21 10 . 40 .. 403* ■ OTHER INTEREST ■ ■ 8082 442 82 (5) 283* 38* 41 220 427 RENTS 1295 703 1177 1873 562* 741 211 390 41 42 73665 ROYALTIES 16 9846 5441 12992 7095 9111 19867 672* 8422 1 - 202 43 53* . NET S-T CAP GAIN LESS L-T LOSS (5) 49* . 4 ■ . . . 44 1110 NET L-T CAP GAIN LESS S.,T LOSS 381 3 66 16 16 617* . 11 - 45 11838 79 2205 470 NET GAIN, NONCAPITAL ASSETS 574 475 1756 4762 667* 462 . 388 46 41628 8539 DIVIDENDS. DOMESTIC CORPS 1155 2142 2442 3977 3747 11318 3118* 249 3323 1618 47 2251 DIVIDENDS. FOREIGN CORPS 2 42* e 311 222* 11* 412 2 8 1233 ■ 40 ■ ■ ■ . OTHER RECEIPTS 65216 2535 13855 ■ 2326 5987 ■ . . ... 5652 11044 8057 . 4183 2300 8169 103 1005 49 TOTAL DEDUCTIONS 50 3383707 108935 COST OF SALES AND OPERATIONS 692530 362660 531912 363516 338126 556581 101035 83618 110211 53087 81496 51 COMPENSATION OF OFFICERS 1548923 50961 407145 200475 294827 153450 143440 180221 25267 22486 26794 15932 27925 52 166815 091 66750 REPAIRS 31234 23939 15822 11221 13341 1509* 584 932 274 318 53 BAD DEBTS 64041 417 7022 7035 8812 8257 9718 12906 2225* 960 725 - 5964 54 15101 879 RENT PAID ON BUSINESS PROPERTY 783 1460 1902 1088 1078 4660 944* 676 502 723 406 55 TAXES PAID 196396 3025 62524 20788 40386 20353 9990 24084 444 386 12462 643 1311 56 INTEREST PAID 119120 5057 21613 12032 19558 12984 12321 22038 2108 2241 2558 1613 4997 57 CONTRIBUTIONS OR GIFTS 124032 5244 5591 4853 11514 12507 14828 36769 8955 7945 5267 6803 3756 58 AMORTIZATION . 1800 262 113 17 180 201 133 771 32* 17 54 . 20 59 DEPRECIATION 14279 (5) 176 51 194 5 32 611 (5)* 764 16 12430 (5) 60 DEPLETION 694048 29701 26056 31108 57826 87464 91201 198366 50742 37239 53105 8090 23150 61 ADVERTISING 30 1 - (5) . . ■ 29 . . . . 62 PENSION. PROF SH.IANNUITY PLANS 30013 2356 7948 4645 3574 2918 1457 3524 1224 1860 200 50 257 63 OTHER EMPLOYEE BENEFIT PLANS.•• 6683 71 326* 343 5677 704 311 3425 1000 70* 71 113 1 248 64 NET LOSS. NONCAPITAL ASSETS 852 593 ■ 725 415 2213* 715 62* 61 39 2 65 OTHER DEDUCTIONS 8106 312 380 42 388643 9758 196 85251 47984 265 2508* 2214 - 67575 47476 403 218 34561 1568 55332 . 7453 7925 7226 4958 13144 66 TOTAL RECEIPTS LESS DEDUCTIONS 115083 8975 67 CONSTR TAX INC FM REL FOR CORP(1) . 4577 10402 . . 22784 19457 16220 23234 4409 2476 5144 -2984 389 68 NET INCOME (LESS DEFICIT)(2) . . . . - . . 69 NET INCOME 114680 8975 4577 10402 22702 19457 15937 23196 4409 2476 5144 -2984 389 70 DEFICIT 165670 10659 21601 15304 32330 22184 18369 30340 4581 3704 5711 498 389 RETURNS OTHER THAN FORM 1120-S. 50990 1684 17024 4902 9628 2727 2432 7144 172* 1228 567 3482 71 NET INCOME (LESS DEFICIT) 72 STATUTORY SPECIAL DEDS.. TOTAL 101345 9025 4149 17315 883 6993 4431 18026 17328 15937 1237 1473 20453 4409 585 2476 1150 5144 -2984 ( 2963 397* 389 73 NET OPERATING LOSS CARRYFRO• 15456 882 4389 1237 1211 438 493 1140* 3697 2622 395* 74 DIVIDENDS RECEIVED DEDUCTION 1859 1 42* (51 262 487 147* 2649 10* 341 2 . 6 ( 75 DED FOR DIV PD. PUB UTIL•STK• • ■ - - . 6 1048 76 •• - WESTERN HEMISPHERE TRADE DEO. ■ ■ ■ ■ ■ ■ . - ■ - 77 INCOME SUBJECT TO TAX 128559 9775 11341 10249 25769 . 19436 17185 . . 78 INCOME TAX (BEF CREDITS). TOT(3) 43514 4871 2441 2291 6699 24431 4186 3287 6706 5814 2014 498 ■ ( 10145 1763 388 79 SURCHARGE 174 ■ (5) (5) 16 49 1476 16 972 68 239 ■ 97 80 TAX RECOMP PRIOR YEAR INV. CR 1085 505 84 16 9 105 82 242 16 ■ 40* C 81 FOREIGN TAX CREDIT 22 - ■ ■ . (5) . . 11 ■ 21 .. . - ■ 82 INVESTMENT CREDIT 5901 426 420 380 783 663 905 1893 1 83 NET INCOME(LESS DEF) AFTER TAX(4) 77067 4530 2556 8491 16786 13414 176* 192 11028 14944 25 - 2822 38 C 84 NET INCOME AFTER TAX. 128110 6214 19580 13393 26414 16181 13460 1192 22097 4197 2994 .3223 330 85 ESTIMATED TAX PAYMEN-S 6158 4000 - (5) 98 147 . 2420 4768 592 357 259' 330 86 FORM 1120.5 NET INCOME (LESS DEF) 13335 -50* 320 538 31 75 C DISTRIBUTIONS TO STOCKHOLDERS' 428 3409 4676 2129* - 2743 87 - - - CASH 8 PROP EXCEPT OWN STOCK 25911 88 CORPORATION'S OWN STOCK 10340 3090 1909 2267* 3139 6 345* ■ 85 1394* 2140 328 411* 733 SELECTED INVESTMENT ITEMS, 16 410* 1229 535 887* 1181 C - 89 COST OF PROP. USED FOR INV. CR . 264626 90 10770 INVESTMENT QUALIFIED FOR CREDIT 20421 17889 132512 3624 33510 23246 11047 29155 90926 9326 16327 15237 8461 12640 14974 1788 45530 15820 C 91 TENTATIVE INVESTMENT CREDIT 8618 255 550 465 1076 1030 2504 1056 6787 3155 718 174 356 6438 92 INVESTMENT CREDIT CAP.RYFORWARD 7593 171 719 170 566 900 346 2790 50 5* 451 93 UNUSED INVESTMENT CREDIT 10262 ■ 807 339 777 1267 495 1039 4046 18 3* 869 ( 1203 43 1282 'C FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE • fa, MI ■10 ■•• ■ 1. 1 2 2 C , venrerprftno.r.," 2
Page 1 and 2:
tz Source Book Statistics of Income
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, .P.P.wo• CORPORATION SOURCE BOO
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Major industry code Corporation Sou
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• ; Major industry code Minor ind
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107 M10,01.1 • Corporation Source
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009 CORPORATION SOURCE BOOK OF STAT
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I I . CorpoiiitkiiRituma/1967 • D
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■••.1M11 1 , Corporation Retu
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. . . • 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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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•
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:
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:
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:
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: LP-1 ON 4 L OVERLAP R LP-731 731-RP
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 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: f LP-1 ON 4 L OVERLAP R LP-773 773-
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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