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LP-1 ON 4 L OVERLAP .R LP-780 780 -RP RP-1 ON 6; 1967 CORPORATION 1,11 . 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 7:1AL ASSETS RETURNS WITH AND WITHOUT NET INCOME 311 MINOR INDUSTRY 7830 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Sandemen ate . Motion pictures, Motion picture th eaters SIZE OF TOTAL ASSETS OVER ZERO SO 100 250 ITEM 500 1,000 TOTAL ZERO 5,000 10.000 UNDER UNDER 25,000 UNDER UNDER 50,000 100,000 UNDER UNDER ASSETS UNDER 50 UNDER 100 UNDER 250 UNDER 500 1.000 UNDER .2501000 5.000 10,000 25,000 50.000 1001000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL ( 3835 205* 1525 571 2 1051 WITH NET INCOME 327 58 85 2244 80* 2 8 662 • 2 1 3 WITHOUT NET INCOME 361 817 210 1591 40* 125* 62 1 8 ■ 863 210* 234 117* 2 18* 23 1 4 FORM 1120-S 571 340* 1 159* 38* ■ 4 5 TOTAL ASSETS 1084838 ■ 27189 40480 170382 6 CASH 112675 42040 173480 12314 109919 . 102274 - 6619 9698 133391 28975 9492 262768 7 NOTES AND ACCOUNTS RECEIVABLE•. 2012 15334 207996 1 11375 - ■ 3368 5967 9801 8 3310* 23403 LESS' ALLOWANCE FOR BAD DEBTS 8090 621 22883 223 685 12626 . 14585 ■ . 118425 ■ 1 9 ■ INVENTORIES 3738 2 46* - ... 139 174 165* 1153 73* . INVESTMENTS IN GOVT. OBLIGI 18 801 3 421 965 . 10 UNITED STATES 21705 ■ ■ 3301 ► 11 1312 STATE AND LOCAL 5304* 2017 74 2552* • - 46 ■ ■ ■ 12403 ■ 820* 148 1 3171 ► 12 OTHER CURRENT ASSETS ■ 27627 - 1164 ■ 1074 437* 13 LOANS TO STOCKHOLDERS 2010 7218 258* 12383 3407 567 7065 ■ 2246* 1329* 6450 1098* 1821 6 125 3770 14 MORTGAGE AND REAL ESTATE LOANS. 2919 292 3 ■ 381* 834 • 1197 ► 15 OTHER INVESTMENTS . 33 183347 1230* t . 70 ■ - ■ 1629* 1136* 10252 • 16 DEPRECIABLE ASSETS 9678 702592 11322* 30748 37806 323 42977 20051 35500 62708 17 171659 LESS) ACCUM DEPRECIATION 81941 32390 132941 11924 75682 68708 ( 380122 . 30035 25973 46564 18 DEPLETABLE ASSETS 107841 44300 10182 70505 15 . 4981 34562 ■ 36436 ■ . • 15 15307 10 ■ ■ LESS, ACCUM DEPLETION ■ 6 - - . .. . . 6 . . 20 LAND • ■ ■ .( 153794 . 1313* 21 2802 22651. INTANGIDLE ASSETS (AMORTIZABLE) 35484 2778 4843* . 26147 1618 13155 ■ 10* 30442 ■ 15339 22 466 21 66* 338 ► LESS, ACCUM AMORTIZATION 1042 9* .. 1424 453 ■ 23 OTHER ASSETS 375 13 15) 247* ■ 39759 376 22 1 • 2848 1298 8251 1719 580 4593 - 1882 1949 7574 9065 24 TOTAL LIABILITIES 1084838 ■ 27389 40480 { 170382 25 ACCOUNTS PAYABLE 112675 42040 76453 - 173480 10115 12314 3846 109919 17321 133391 262768 26 MORT•. NOTES. BONDS UNDER 1 YR 6673 188259 . 1642 16031 3983 1656 2039* 7643 6482 5044 27 OTHER CURRENT LIABILITIES 7025 5489 67085 715* 13464 217 10322 ■ 4962 2401 22588 122417 28 LOANS FROM STOCKHOLDERS 25510 4671 725 9348 684 6109 9336 . ( 32123 . 4758* • 1545* 11034 6870* 4104* 1352* 3339 29 MORT .. NOTES. BONDS OVER 1 YR 259601 w 1413 1047 - 30 1248w 7558* OTHER LIABILITIES 24821 31596 34150 17116* 36317 6582 22406 ■ 50186 61771 31 310 CAPITAL STOCK 374 3859 3360 88 113447 11978 26 7563 . ■ 773 5819 32 10145 7522 33480 PAID-IN OR CAPITAL SURPLUS 13011 84566' 6309 - 19413 270 11995 5130 ■ 6132 33 957 2371* 7853 RETAINED EARNINGS, APPROP 6201* 10505 2183* 13494 700 2795 . ■ 807* 16753 31259 34 RETAINED EARNINGS. UNAPPROP 935 16 . 231196 - •8691 556 12824 239 - 950 7002 35 LESS, COST OF TREASURr STOCK 40637 37314 12547 9781 54301 766 39800 ■ 1245* - 2093 • 22608 2526* 623* 2774 21856 • . 1415 - 1871 36 TOTAL RECEIPTS 932371 37 13505* 112165 72836 BUSINESS RECEIPTS 240757 77530 823585 11887* 26039 101804 134712 70116 10946 221672 92892 - 69288 81701 INTEREST ON GOVT. OBLIGATIONS) 69871 21436 116988 8774 76210 . 59355 ■ 65472 38 UNITED STATES ( 1060 109 39 (5)* STATE AND LOCAL 212 ■ ■ 182 1 105 ► ■ 411* ., ■ • ■ 451 40 OTHER INTEREST (5)* 16 ■ 145► 12588 654 • 197* 40 - 133► 210 41 RENTS 958 865 55* 29903 812 11 157 1329* 238 551 8114 42 ROYALTIES 1308* 4602 3042 2878* 658* - 4234 929 2878* - 2414 (5) 3922 . . 7308 43 NET S-T CAP GAIN LESS L-T LOSS. 77 ► - . - 33 44 NET L-T CAP GAIN LESS .5..7 LOSS. ► ■ ■ 11814 43* - ■ - 45 NET GAIN, NONCAPITAL ASSETS••.• 492 407* 3077 6 1897 (5) ■ - 7961 972 79 46 2893 Ali 1* DIVIDENDS. DOMESTIC CORPS 98 4722 2 (5) 58* (5) 25 51 66* (5) 988* 708 . 47 DIVIDENDS, FOREIGN CORPS 4* . 2552 ■ ■ ■ . 340 (51* 17 48 OTHER RECEIPTS ■ 42252 698 3* 3064 1066 1 12851 ■ 3081 2893 9719 1232 3451 ■ 4148 ■ 49 49 TOTAL DEDUCTIONS 882175 14714* 111815 68002 50 COST OF SALES AND OPERATIONS 227020 72540 434580 24855 6508* 127735 11217 76740 66360 81177 51 56160 COMPENSATION OF OFFICERS 28151 126015 32647 12798 22301 64407 709* 6486 6214 43716 2842) 29511 52 REPAIRS 1302* 5276 1834 16505 536* 2859 186 884 ■ 209* 992 1237 53 BAD DEBTS 2470 1661 3809 1100 2432 615 50 . 2554 202 1510 ■ 1229 ■ 1150 54 RENT PAID ON BUSINESS PROPERTY 1065* 42 ■ 62761 83* 1081* 9889 83 626 483 55 4862* I 17047 3 .179 34991 1869 590* 7729 112 6018 4444 6531 56 3110 INTEREST PAID 2583 7601 3369 24738 903 5944 324* • 574 3512 ■ 3778 3027 57 CONTRIBUTIONS OR GIFTS 442 397 2521 1934 491* 661 2943 216 1867 ■ (5)* 4080 9523 58 5* AMORTIZATION 13* 178 115 217 14 126 3 116 . ■ 2* 70 21 59 DEPRECIATION 2* 82 39346 1 670* 2 35* 3 41 ■ 2 47 60 DEPLETION 2163 1769 8972 4199 2 982 .. 6732 2 584 5408 (5) - 3662 4185 61 ADVERTISING ■ ( 54402 711* 9247 4719 62 PENSION, PROF SH• , 17357 ANNU/TY PLANS 4586 1487 1986 6180 580 3214 ■ ■ 340* 2195 3627 63 OTHER EMPLOYEE BENEFIT PLANS..• 15)* 458 1486 151* 34 - 198 177* 127* 86 400 182 38 64 NET LOSS. NONCAPITAL ASSETS...• 16* 87* 443 115 - j18 ■ - 78 ( 65 OTHER DEDUCTIONS 32* 98* 185823 31 3862* 2/8 21322 46 22386 18 36211 (5) 19269 4507 - 27612 2497 10118 16320 21719 66 TOTAL RECEIPTS LESS DEDUCTIONS.•. 50196 •1209* 350 4834 67 CONSTR TAX INC FM REL FOR CORP(11 13737 • . 4990 - 1184 6977 -271 16152 2928 524 68 NET INCOME (LESS DEFICIT)(2)...•. - - 49785 -1209* - ■ 350 4834 - . 69 NET INCOME 13737 4974 1184 . 61891 40* 6832 -271 16112 2928 314 ( 70 DEFICIT 3767 5373 17462 6252 12106 1249* 1516* 7990 3417 137 16112 2928 . 314 RETURNS OTHER THAN FORM 1120-5; 539* 3725 12780 332* 1158 408 ■ .. - ■ 71 NET INCOME (LESS DEFICIT) 45365 •1209* 72 626 2438 STATUTORY SPECIAL DEDS., TOTAL 11863 4974 9995 1184 6406 -271 16112 2928 314 73 (5) NET OPERATING 1187* 1100* LOSS CARRYFRD 740 6132 207 837. 1385 ■ 12 3083 - 1426 ■ 18 74 1187* 1100* DIVIDENDS RECEIVED DEDUCTION. 707* 174* 3863 113* 794* 12 904 1 ( 75 (5) DED FOR DIV PD. PUB UTIL STK. 137 289 ■ 14 4 ■ (5) 33 33* • - 724* . 591 • 2179 . • . 76 WESTERN HEMISPHERE TRADE DED ■ - . • • . ■ - 77 INCOME SUBJECT TO TAX . ., ■ ■ . ■ . . . . ( 45967 40* 1735* . 78 INCOME TAX (BEF CREDITS), TOT(3) 1558* 14814 6045 15074 678* 6143 (5)* 125 13030 1503 423► ■ 380► 296 79 SURCHARGE 4629 90 1889 ' 229* 2379 (5)* 54 ■ 4414 560 80 - 117 TAX RECOMP PRIOR YEAR - (5) INV. CR 32 (5)* 3 7* - 17 r 27 ■ 31 . ■ . ■ 81 FOREIGN TAX CREDIT 38 ■ . - 17* (51 15) 4► (5) 6 ■ (5) - ■ ■ 82 INVESTMENT CREDIT . . 878 (5)* . (5)* 42 38 - 364 . 98 . 83 NET INCOME(LESS DEFT AFTER TAX(4) 35589 28* .1209* 182 3 126 ■ 35 • ■ ( -73 84 NET WORE AFTER TPX 4496 9472 3183 47696 983 40* 4635 .322 111324 ■ 2403 . 197 85 ESTIMATED TAX PAYMENTS 3344 .5035 13197 4461 981 . 1315* 5794 86 fiP - . 11824 ■ 2403 . 197 86 FORM 1120•S NET INCOME (LESS DEF) . ■ 4420 • 21* . 960 . .' • . DISTRIBUTIONS TO STOCKHOLDERS; "276* 2396* 1874* ■ ■ 426 ■ ■ ■ .. • • 57 CASH 8 PROP EXCEPT OWN STOCK 16518 • 598* 2931* 88 CORPORATION'S OWN STOCK 6415 886* 631* 1619 ■ " . . . 2744 . ■ . 694 SELECTED INVESTMENT ITEMS; ■ . ■ ■ . ■ . ■ 89 COST OF PROP. USED FOR INV. CR. 20649 83 84* 90 INVESTMENT QUALIFIED FOR CREDIT 596 3064 761 17083 2702* 4935 47 1273 . 1320 5784 91 82 TENTATIVE INVESTMENT CREDIT•.•. 84* 552 2915 556 1100 2644* 3989 44 1100 • 932 ■ 4185 92 6 15)* INVESTMENT CREDIT CARRYFORWARO 42 168 48 2479 173* 60 285 3 77 ■ 66 ■ 232 93 UNUSED INVESTMENT CREDIT (5)* (5)* 496 2698 590* 66 2 172 ■ (5)* (5)* 103 299 258 540► 148* 272 798 ■ 54 289 1030 FOOTNOTES AT BEGINNING AND END OF FILM C U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE
. • LP-1 ON 4 0 ,00 L OVERLAP R LP-782 782-RP RP■ 1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 • JUNE 1969 BALANCE SMUT, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME ITEM 312 MINOR INDUSTRY 7900 <strong>Service</strong>s: Amusement and recreation services, (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) except motion pictures OVER ZERO SIZE OF TOTAL ASSETS 50 100 250 500 1,000 TOTAL ZERO 5.000 UNDER 10000 UNDER 251000 UNDER UNDER 50.000 100.000 UNDER ASSETS UNDER UNDER 50 . 100 UNDER 250 UNDER UNDER 500 UNDER 1.000 250,000 5,000 • 10,000 25,000 50.000 100.000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 23576 1251 12859 2758 3970 2 WITH NET INCOME 770 10816 345 389 47 25 5 a - - 3 WITHOUT NET INCOME 2162 12760 423 862 206 33 1::: 19 4 3923 303* - ( 4 FORM 1120.4 /::: 1;8 347 2238 139 492 14 533 6 38* 1 2 14 1 . . . 5 TOTAL ASSETS 3703479 .. 193301 197606 621229 511561 522836 671708 325083 ( 6 CASH 323135 3:31 794 151909 ■ 26961 22786 42765 127448 27722 . ■ 7 NOTES AND ACCOUNTS RECEIVABLE.• 220010 70795 30369 ■ r911:: 10750 B 16917 12943 LESS, ALLOWANCE FOR BAD DEBTS 37844 18490 14872181 2780 .. 38779 132 11421 - 9 INVENTORIES 129 644 ( 50080 4693 INVESTMENTS IN GOVT. OBLIGI 5224 12432 12015 3626 7545 1:1 2:6! - 10 UNITED STATES 4 1852 . 481* I 11 - STATE AND LOCAL 16183 6:::: 14112 6966 2847 ■ 8962 12 OTHER CURRENT ASSETS.•. . - - 7078 5463 10:: 2548 13666 - ::::* 13:82 13 LOANS TO STOCKHOLDERS 1= 76 12725 - 5264 20757 15692 5105 3250 244 14 MORTGAGE AND REAL ESTATE LOANS 14217 89* I::: ■ ■ ( 159 15 OTHER INVESTMENTS (5) 5527 210969 7::: 2227* - 3251 ::::: 2 1:g: ::: 624 16 DEPRECIABLE ASSETS 21262 3460107 3::::* 25595 ■ 17 220137 239783 LESS) ACCUM DEPRECIATION 772670 521792 1484468 5g::: 533232 168365 286515 14:31i1 3 ■ 124946 124212 349415 :01 14::: . 18 DEPLETABLE ASSETS 227002 6204 . 203831 205600 67215 101801 ■ 410 ■ 19 1565 : 365: 5 ■ LESS( ACCUM DEPLETION 1381 .. . ■ - 936 . . . 20 LAND . . 15853 19831 ^ .. . . 4 21 INTANGIBLE ASSETS )AMORTIZABLE) T M . 74688 82814 54660 2071 4003 8:ii!: 35335 16688 . . 22 6414 LESS. ACCUM AMORTIZATION 964* ::::: 34947 646 341: 1603 I 245699 445* 18805 23 OTHER ASSETS . I LI: 17146 -" . . 4 12294 21::Z 26634 30626 4:::: 13 21F:i . . 24 TOTAL LIABILITIES .. 193301 197606 621229 51g(6 , 522836 67= 325083 t 25 ACCOUNTS PAYABLE 4 373718 15 3:841 09 ii 1 127:4 09 48 . 0 '/Nrsi - 26 27307 MORT., NOTES, BONDS UNDER 1 YR. 371842 . 27880 13905 2:::: . 56579 - 27 OTHER CURRENT LIABILITIES 60744 187 08 . 60763 g(1, 1: 71 22944 1n4 2:1;: 9 20362 8 38020 8 LOANS FROM STOCKHOLDERS., 250297 . . 17741 9559 24665 2 25845 9682 • - 54000 . 4 29 48107 11562 83 24513 2 5 MORT., NOTES. BONUS OVER 1 YR 1359118 25007 28036 ■ 63186 ■ 237509 233480 . 30 OTHER LIABILITIES 120759 196337 ■ 16625 113752 6619/ ■ ■ 0 31 CAPITAL STOCK 8684 738802 11051 22414 - 65471 762 688 1430 ■ 4 32 1::::; 113672 86216 6 129287 :::73: 41227 9 PAID-IN OR CAPITAL SURPLUS - 4:: 2108 6:::: 120 . - 13 RETAINED EARNINGS, APPROP 24986 18999 2::::: 51530 87889 . 312 25950 1862 • 6602 8814 ■ 4 34 RETAINED EARNINGS, UNAPPROP 173682 4 2 :(5IP . 34 . ■ -83542 2 35 LESS, COST OF TREASURY STOCK.• 59355 ■ - 2930 •17766 .3446 .2iiii* .20753 81421 1832 101598 11237 ■ 6714 tliii* 10504 4:::: 48234 . - 36 TOTAL RECEIPTS 3422518 534854 214977 . I 37 BUSINESS RECEIPTS 644574 394441 3141424 44225 335413 561179 501238 210970 21:::: 616871 262180 364879 154959 59577 297573 480431 . . INTEREST ON GOVT. OBLIGATIONS, 193556 226341 146070 59270 4 . 5 38 UNITED STATES.., 1 1785 116* 39 14* STATE AND LOCAL (51 83* 16* 470 702 328 225 ■ 35 ■ 40 OTHER INTEREST 151 ■ ■ ■ 12912 54* 11 404 1 41 RENTS 3* 390 328 1861 788 960 3048 1093 3664 1887 1566 11830 1789 1076 ( 42 ROYALTIES 5066 5 10682 45 93 .84 64g 7350 - 130 8668 5 49* 2132 43 NET S.T CAP GAIN LESS L-T LOSS. 31* 655 17911* 2172 ■ - ■ 33 O 44 NET L-T CAP GAIN LESS S ■T LOSS. 2112 14 . - ■ ( 31834 4:1: 45 649* NET GAIN. NONCAPITA4 ASSETS...• 47911 987 5626 246* 3227 14 1; 1447 . ..11 46 DIVIDENDS. DOMESTIC CORPS MI 204* - 1 875 4 130 153 182 3 47 I5!!!:. O DIVIDENDS. FOREIGN CORPS 162 59 855 ■ L 48 OTHER RECEIPTS (5) 157567 2431 162 - 22166 - 1213 (5) 18120 . 14412 . ■ ' 238 8-9 46488 6233 18373 4112 130 ■ i 49 TOTAL DEDUCTIONS 3314006 t 53083 544121 50 COST OF SALES AND OPERATIONS 247953 631968 392372 165 70 350470 507447 2236212 258229 187952 98216 224252 309720 143013 61375 51 COMPENSATION OF OFFICERS 119514 212141 161699 26096 255635 15226 103573 36853 125299 67316 11144 37080 52 REPAIRS 65607 7132 3861 4275 C 53 861 BAD DEBTS 11254 16144 7138 5695 12* IBM 54 RENT PAID ON BUSINESS PROPERTY 231 1200 299 16 215991 5993 693 58259 1502 301:: 1 ■ 55 TAXES PAID 39769 25236 0 177926 27638 14109 liE* 27670 8324 1309 :::: 141:i 56 INTEREST PAID 17427 92966 1134 , 4312 27382 4611 6951 13853 57 CONTRIBUTIONS OR GIFTS 16369 3425 1501053; 4 1 3960 . . 58 AMORTIZATION R 5983 1561:: 256 6 91 480 772 266 ■ . i 59 DEPRECIATION \ 223861 3iii* 1521 11i 1B:: 21177 17295 46482 1055 43 32982 20 . 60 DEPLETION 31617 285 32439 111975 42* 160:: 1:::: 1 - ■ 61 ADVERTISING 0 75773 156 ,.. ■ 1476 14141 55 5264 (5) ■ 1 62 PENSION, PROF SH•.ANNUITY PLANS 11801 5306 ... 12101 10123 12092 147 871* 719 5524 3276 63 OTHER EMPLOYEE BENEFIT PLANS 5910 321* 206: 7 696 1916 408 51E I::: ■ 64 NET LOSS, NONCAPITAL ASSETS I 4 8437 1:?: 721 749 94 ■ 733 ■ 65 OTHER DEDUCTIONS 649062 12724 12:i!! * 39732 122838 6 (5) ■ 58222 66314 10 33776 33680 39423 62:8 - • ■ 66 TOTAL RECEIPTS LESS DEDUCTIONS 1 108512 -4849 .9267 67 CONSTR TAX INC FM REL FOR CORPII) -2976 12606 2069 70 .15057 53732 241:8 37928 11946 ■ 17:8 68 NET INCOME (LESS DEFICIT1(2) 10811 - 2 -4849 . - -9267 70 6 -2976 - 69 NET INCOME 20 12606 69 -15057 7 70 DEFICIT 251448 20804 8993 37524 11946 .1799 143336 :17.1 19274 15708 ::73:: 26495 41226 ■ RETURNS OTHER THAN FORM 1120-S1 11969 12923 18616 3702 . 71 NET INCOME (LESS DEFICIT) B 115953 t -2839 -2278 72 STATUTORY SPECIAL °EDS•• TOTAL. -2652 2178 ..1::75 : 6064 24071 :::: 37524 11946 73 329* ■ 1 NET OPERATING LOSS CARRYFRD•• 2732 :i: 26885 30::* 1:Ili: 2732 . 1661 74 329* DIVIDENDS RECEIVED DEDUCTION. 441:: 1368 3018 4796 3676 1 e . 131' . . I 75 1897 16!/: DED FOR DIV PD. PUB UTIL STK. 5::; - 63 767 76 WESTERN HEMISPHERE TRADE DED. - - 727 . . - ■ ■ . ■ 77 INCOME SUBJECT TO TAX ■ . 0 208858 ■ 11825 4611 . 78 INCOME TAX (BEF CREDITS), TOT))) 2357 212:: 85449 809 67717 2752 24738 997 39857 - 79 SURCHARGE 6289 12::: 1021 I :::: 1 3* :::g 29 (5) 122 (5) 1178 11 18800 6605 33 118 1 277 192* . 80 TAX RECOMP PRIOR YEAR INV. CR•• 244 • 4 81 FOREIGN TAX CREDIT 912 281 (5)* - 264 (5) 98 4* 188 ■ (5) 22 303 1 ■ - 15 82 INVESTME T CREDIT N3636 (5)* . 19* 249 (5) - 83 NET INCOMECLESS DEF) AFTER TAX(4) 212 871 • 26299 4:1 79 4 2 6 3 : :: ■3761 25249 . 84 NET INCOME AFTER TAX .::;; .41637 7188 169658 -1817 -18491 12563 8208 1,9051 53:: -1800 85 ESTIMATED TAX PAYMENTS /8434 24880 41768 15388 9 1 ■ (5) ■ 15) 14906 22754 6370 86 FORM 1120-5 NET INCOME (LESS DEF) 13037 8735 14385 18 -7841 -2010* -6989 -324 2 5611 DISTRIBUTIONS TO STOCKHOLDERS) 2845 -109* 12:il* 96 ■ .. 87 CASH 6 PROP EXCEPT OWN STOCK..• 35074 88 676 CORPORATION .S OWN STOCK 4956 1865* 1565 6250* 2357 12155 2911 4368 2682 ■ I::: . . SELECTED 2593* 155 INVESTMENT ITEMS, - 820* ■ 1344 63 .. ■ . . $9 COST OF PROP. USED FOR INV. CR. 127013 90 210* 10961 INVESTMENT QUALIFIED FOR CREDIT 12292 29879 10200 0 87444 23310 5838 6802 1544 4 1657 . . 91 134* TENTATIVE INVESTMENT CREDIT...• 22696 5504 6* 254 t:7111 505 :::: 735 92 INVESTMENT CREDIT CARRYFORWARD. 1392 13763 424 52 . - 16* 1398 1015 93 UNUSED INVESTMENT 931 2461 3;70; • CREDIT 15424 3 1999 551 ■ 1224 1537 1224 2898 ilii ■ 1/i 11:2:77 1916 3::: 646 . . 151 a - . FOOTNOTES AT BEGINNING AND END'OF FILM • U. 5. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE
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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.
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C L OVERLAP R LP-334 . 334.RP 1967
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( C LP-1 ON 4 L OVERLAP R LP-336 33
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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 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: ( ( ( r V LP-1 ON 4 L OVERLAP R LP-
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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