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LP-1 ON 4 L OVERLAP R LP-295 295.-RP RP-1 ON 62 SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME fAX RETURNS. JULY 1967 JUNE 1968 020 BALANCE SHEET. INCOME STATEMENT. TAX. AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME RETAIL TRADE I • e ITEM TOTAL NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 315581 2 WITH NET INCOME 209944 3 WITHOUT NET INCOME 105637 4 FORM 1120■ S 54480 5 TOTAL ASSETS 81109171 6 6362931 7 NOTES AND ACCOUNTS RECEIVABLE• 20776476 8 LESS! ALLOWANCe FOR SAO OUTS 716799 9 INVENTORIES 26679579 INVESTMENTS TN COVT• OBLIG1 10 UNITED STATES 334696 11 STATE AND LOCAL 122010 12 OTHER CURRENT ASSETS 1653109 13 LOANS TO STOCKHOLDERS 347961 14 MORTGAGE AND REAL ESTATE LOANS 94972 15 OTHER INVESTMENTS 4876813 16 DEPRECIABLE ASSETS 25917645 17 LESSI ACCUM DEPRECIATION 13171686 18 DEPLETABLE ASSETS 39250 19 LESS, ACCUM DEPLETION 10648 20 LAND 2360014 21 INTANGIBLE ASSETS (AMORTIZABLE) 190996 22 ' LESSI ACCUM AMO87I7AT10N 68781 23 OTHER ASSETS 2320613 24 TOTAL LIABILITIES 81109171 25 ACCOUNTS PAYABLE 14579785 26 MORT.. NOTES, BONDS UNDER 1 YR 9514349 27 OTHER CURRENT LIABILITIES 5482957 28 LOANS FROM STOCKHOLDERS 2072406 29 MORT., NOTES, BONDS OVER 1 YR 9964369 30 OTHER LIABILITIES 3482026 31 CAPITAL STOCK 11788663 32 PAID-IN OR CAPITAL SURPLUS 3702601 33 RETAINED EARNINGS. APPROP 493526 34 RETAINED EARNINGS, UNAPPROP• 20830414 35 LES5, COST OF TREASURY STOCK•.• 801925 36 TOTAL RECEIPTS 220514318 37 BUSINESS RECEIPTS 216340613 INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES 15542 39 STATE AND LOCAL 4735 40 OTHER INTEREST 381908 41 RENTS 680660 42 ROYALTIES 7181 43 NET S4T CAP GAIN LESS 1-47 LOSS 8289 44 NET L-T CAP GAIN LESS S-T LOSS 191429 45 NET GAIN. NONCAPITAL ASSETS•••• 49194 46 DIVIDENDS. DOMESTIC CORPS 103571 47 DIVIDENDS. FOREIGN CORPS 50191 48 OTHER RECEIPTS 2681005 49 TOTAL DEDUCTIONS 215408910 50 COST OF SALES AND OPERATIONS••• 157762025 51 COMPENSATION OF OFFICERS 4138964 52 REPAIRS 758444 53 BAD DEBTS 532406 54 RENT PAID ON BUSINESS PROPERTY 4568935 55 TAXES PAID 3240347 56 INTEREST PAID 1376617 57 CONTRIBUTIONS OR GIFTS 72902 58 AMORTIZATION 13460 59 DEPRECIATION ' 2384474 60 DEPLETION 5212 61 ADVERTISING 324 0141 62 PENSION' PROF SH. IANNUITY PLANS 463140 63 OTHER EMPLOYEE BENEFIT PLANS 248619 64 NET LOSS. NONCAPITAL ASSETS 44145 65 .OTHER DEDUCTIONS 36559439 • 66 TOTAL RECEIPTS LESS DEDUCTIONS 5105348 67 CONSTR TAX INC FM RE, FOR CORP(1) 43473 68 NET INCOME (LESS DEF/C , T)(2) 5144086 69 NET INCOME 6078834 70 DEFICIT 934748 RETURNS OTHER THAN FORM 1120451 71 NET INCOME (LESS DEFICIT) 4717744 72 STATUTORY SPECIAL DEDS., TOTAL .293362 73 NET OPERATING LOSS CARRYFRD 197695 74 DIVIDENDS RECEIVED DEDUCTION 91174 75 OED FOR 0/V 9Do PUB UTIL STK. . 76 WESTERN HEMISPHERE TRADE 0E0 4493 77 INCOME SUBJECT TO TAX 5241642 7B INCOME TAX (BEF CREDITS), TOT(3) 2112609 79 SURCHARGE 17115 80 TAX RECOMP PRIOR YEAR INV. CR 5058 81 FOREIGN TAX CREDIT 49097 82 INVESTMENT CREDIT 95618 83 NET INOOME(LESS DEF) AFTER TAX(41 .3127100 84 NET INCOME AFTER TAX 4062731 85 ESTIMATED TAX PAYMENTS . 740436 86 FORM 112045 NET INCOME (LESS DEF) 426342 DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH 81 PROP EXCEPT OWN STOCK.• 1232732 B8 C0RP0RATION'S OWN STOCK 161329 SELECTED INVESTMENT ITEMS! . 69 COST OF PROP. USED FOR INV. CR. 2217783 90 INVESTMENT QUALIFIED FOR CREDIT 1704772 91 TENTATIVE INVESTMENT CREDIT 110315 92 INVESTMENT CREDIT CARRYFORWARD 61846 93 UNUSED INVESTMENT CREDIT 75283 FOOTNOTES AT BEGINNING AND END OF FILM U, S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE ZERO ASSETS .7058 2199 4859 1287 ■ : - - - - . 4 - - - . - 4 - 1640866 1588170 58* 508 2356 5152 20 1 25553 5256 708 (5) 13084 1623726 1220950 18471 8087 2510 40369' 23543. 4521 240 335 16971 64* 19146 1865 3258 4881 258463 17140 - 16632 53059 36427 19077 4804 ' 4195 609 - - .44314 14533 2 670 - 790 2889 39316 3990 -2445 18002 210* . 12967 12001 825 1415 1446 (SIZE OF TOTAL ASSETS AND. MONEY FIGURES IN THOUSANDS OF DOLLARS) OVER ZERO UNDER 50 126026 66089 59937 22791 2763462 335553 378511 5180 955317 1154 57 50300 43036 5102 31190 1463232 758302 3688 2561 33212 26164 11397 213306 2763462 614237 266424 172872 390273 328246 95786 1023849 91247 10927 4194441 35958 10993137 10873665 1 (5)* 2594 17803 5 961 11598 6807 7B 4 79625 10965328 7121437 703527; 56550 18026 430631 235667 39122 591 1973 147335 459 104727 3603 6284 4803 2090593 27809 - 27809 227841 200032 -51 33436 33394 42 - - 124358 26091 (5) 166 - 1665 3383 203457 304 27660 48784 1 100443 74833 3682 3716 5398 50 UNDER 100 65557 47496 18071 13148 4719068 561159 788347 12492 1751631 10163 85 102847 60121 6150 93397 1999699 978740 4717 1987 99721 31263 11625 214612 4719068 914202 486101 290803 331880 518554 104101 1257091 114517 15320 745045 58546 14711763 14563352 394 (5) 11345 25380 313 559 5920 3295 310 . 100895 14400242 9612326 723624 65206 25859 445169 278486 66617 2141 2268 184003 1054* 178531 12899 9485 4103 2788471 311521 . 311521 444612 133091 223620 22206 ' 22079 127 - 310166 75645 42 169 339 3938 239814 372947 298* 87901 59779. 2126* 140413 99007 5225 5323 6272 100 UNDER 250 69536 54345 15191 12197 10916294 1167880 2261362 51586 4068151 29366 3194 231150 102417 22265 289272 3923343 1823801 3915 895 292913 35283 10090 372135 10916294 1935162 1368522 635814 539314 1203538 292769 2221589 253668 45625 2532405 112112 31879312 31418133 '1079 48 36763 59865 801 1653 23475 8180 2609 (5i 326706 31198733 22658027 1053301 113365 78882 700967 500907 162787 6839 2065 346679 266 422910 33123 24042 6628 5087945 680579 - 680531 868390 187859 550105 35647 34247 1400 - - 672424 189247 814 422 (5) 8421 499705 687662 1164 130426 134602 11776 287902 203858 11375 11386 14013 250 UNDER 500 28424 23692 4732 4018 9882053 872112 2259388 52080 3908776 35272 1333 213119 54443 8991 292343 3210407 1491886 10208 2559 282950 30585 10723 259284 9882053 1692722 1601188 598102 398316 964513 231190 1793767 216044 49447 2428393 91629 30021276 29563453 1072 134 40607 73406 609 1331 10575 5351 2828 - 321910 29433169 22717542 669720 86561 70115 493096 373499 153054 8354 1422 263450 669 336109 42128 26668 . 5328 4185454 583107 587973 697784 109811 475284 19904 18191 1713 . . "' 549684 184872 1622 754 (51* 8454 411555 521682 1138 112689 84358 16644 227800 163039 9792 6182 7286 SIZE OF TOTAL ASSETS 500 1,000 5,000 UNDER UNDER UNDER 1,000 5.000 101000 12330 5929 362 10503 5002 303 1827 927 59 836 201 - 8493165 10724544 2511468 711211 812032 207567 2069862 2761604 580559 50668 88236 16623 3220259 3735082 784370 41609 48853 16960 17900 15254 17074* 173613 266657 49505 27758 34477 3181 13020 12687 3851 416936 632816 259277 2593641 3335264 893617 1230185 1519386 432471 2644* 3197 1061* 559* 870 470* 258941 403676 71239 13156 15452 6345 4942 5984 2003 218970 261969 68429 8493165 10724544 2511468 1452254 1617669 449308 1617865 2045994 260221 517963 735774 168539 165366 150295 35027 753181 1158242 311708 256983 400832 81191 1331143 1405252 346237 163892 264632 92852 87093 78194 13201 2268678 3013733 772650 121253 146073 19466 26288853 30667077 6158149 25818755 19928263 5935928 2779 2179 1004 366 828 317 35741 60026 15145 75366 132699 44845 169 1998 2843 1756 764 177* 20271 22214 13526 5216 6242 1765 6379 13696 6019 5 25 1002 322056 498143 135578 25814861 30073604 6002135 20393894 23429244 4289409 433785 352184 47763 77049 89276 22975 59269 78215 11136 370111 458829 165145 287712 358159 • 86622 142812 188781 33618 6445 11997 3758 1205 1595 319 217833 268110 59392 283 824 913* 291388 419191 103128 41695 58805 14741 20312 26893 11547 802 6623 1395 3470263 4324888 1140274 473992 593473 156014 473632 592645 156299 558505 679883 184126 • 84873 87238 27827 ' 422485 574048 156299 25446 33600 16525 16658 21577 11484 4837 11481 5041 . . . 3951 542 - 483301 526463 167891 186317 275238 77508 1406 2777 981 351 343 245 690 428 804 6780 9794 3360 294095 327201 82151 379113 414446 110082 5481 45446 37037 51147 18597 4 . 76051 75714 • 19139 24148 21823 4266* 216002 222140 75342 158153 172604 57093 10163 11821 4007 5708 6322 1835 9078 ' 8337 2484 10.000 UNDER 25,000 190 172 18 2 2879900 222307 654725 22209 895658 38886 3822 73114 6084 524 269882 1051471. 508352 1141 570 96939 11503 4972 89947 2879900 488612 247401 199474 12768 367269 109482 309427 213814 27887 928322 24556 7352600 7080499 926 144 20280 51491 312 30 8934 2363 5948 4 181669 7130902 5071595 t 46208 26019 18117 193465 112857 42073 4722 1165 89888 112 119667 21029 11201 2614 1370170 221698 221554 232581 11027 221387 7323 2645 4678 . 4 225098 106726 1266 305 5 6291 121119 132211 62165 167 37213 15752 . 99668 84450 5894 1521 1123 25.000 UNDER 50.000 78 72 6 ■ 2667691 238815 500841 18719 744232 7385 6876 105323 3042 1520 279085 1138308 527012 . 80673 1841 1310 106791 2667691 404005 167122 195195 16497 500676 107824 275237 307798 10255 710963 27881 6369759 6171216 1037 252 1746'4 37327 1 93 11291 999 10518 119561 6180609 4421243 22092 27230 20280 166260 94548 35085 4100 201 80059 400 101044 17560 11496 781 1178230 189150 188898 194272 5374 188898 15410 6470 8940 . 4 178859 83816 648 101 23 5409 110491 115872 44243 - 30333 28086 105717 79572 5572 5784 5949 50,000 UNDER 1001000 42 37 5 - 2863835 183293 557446 13873 757694 9437 622 76399 13262 14793 368810 1181604 519415 8669 176 107359 8488 1085 90508 2863835 458977 239913 211358 30529 549869 67206 219179 319312 67190 727726 27424 6669087 6411920 264 . 15471 32223 6 22 24633 2096 5382 69 177001 6500025 4640295 15833 28691 11587 159392 110810 43601 3772 486 96112 167 123943 17942 12896 1466 1243032 169062 169152 183256 14104 169152 7453 2785 4668 4 176084 79910 631 424 88 5883 95125 109232 48292 - 39680 14383 93265 80513 5636 1246 1000 1001000 UNDER 250,000 30 27 3 .. 4677242 294808 762957 )6752 1402618 10146 11966 124945 134 5548 513663 2313831 1035792 10 1 179308 5633 3294 107514 4677242. 664402 153209 379459 110 792350 123151 437804 681118 69636 1420189 44186 13517574 13251337 252 737 33376 52737 40 34 6306 696 2778 601 168680 13152851 9583831 23754 60279 16448 276197 205965 69713 5301 60 178689 1 214847 43134 28347 2374 2443911 364723 363986 387319 23333 363986 4260 1897 2363 4 383068 184975 ' 2445 177 614 11263 190274 213628 110455 112835 22114 180699 150706 10551 2245 • 1531 250.000 OR MORE 19 17 2 - 18010449 756194 7200°M 368381 4454791 85465 43827 186057 20 501 1410142 5813139 2346344 . 4 453083 5283 1356 317148 18010449 3888235 1060389 1377604 2031 2516223 1611511 1168088 983707 18751 5476751 92841 34244865 33735922 4497 1407 90740 72356 64 908 7133 928 46318 48485 236097 32932785 22602232 28702 96856 121962 669304 571522 394833 14642 363 435953 - 805508 154616 56200 2347 6977745 1312080 1353454 1367206 13752 1353454 67348 22073 45275 - 4 1299932 627726 4481 934 46106 23570 749298 763083 380403 4 496242 4- 455425 368943 25772 9163 11366 4 0 4 40 • 4 I • • S 1 "49,4/111111111M41,-
. LP-1 ON 4 L OVERLAP R LP-305 305-AP RP-1 ON 62 I 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 r".:AL ASSETS WHOLESALE AND RETAIL TRADE NOT ALLOCABLE 021 ( ITEM (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) TOTAL OVER ZERO 50 100 SIZE OF TOTAL ASSETS 250 ZERO UNDER SOO UNDER 1.000 UNOER 5.000 UNDER ASSETS 50 UNDER UNDER 100 250 UNDER 500 11000 5.000 10,000 UNDER 251000 UNDER 10,000 25,000 501.000 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL ( 7729 80* 2 WITH NET INCOME 2378 1952 1913 5610 942 38* 219 3 WITHOUT NET INCOME 1507 223 1383 15* 1596 4 2119 42* 729 170 1 171 4 FORM 1120.5 871 569 317 10 1640 213 3 38* 456 49* 2 52 1 530 454 5* 152* - 1 10 . - t,1% 5 TOTAL ASSETS 1681605 6 .. 56698 145678 321721 340556 149366 - 139966 395741 ( 6850 7 NOTES AND ACCOUNTS RECEIVABLE.. 15015 95230* 36812 62776 25591 69621 514891 - 16968 53618 29242 8 13422 42145 9345 90897 100384 7340 1794 LESS. ALLOWANCE FOR BAD DEBTS 9 11625 - INVENTORIES - 245 1036 1568 563046 - 285 20419 457* 3477 ( . INVESTMENTS IN GOVT. °BUG, 55649 120702 119192 0 42259 409 123215 38362* 16726 42301 5180 111* 45796 161 137311 62 157 228072* 10 11983 UNITED STATES 14951 14236 12166 ■ 11 42 STATE AND LOCAL . 2310* 2901* - 7001 80 2733* . ■ .1 12 OTHER CURRENT ASSETS 1021* . 27607 - 967 1149 . . . 913* 13 LOANS TO STOCKHOLDERS 3599 - 4583 6842 4663 584* 7069 - - 2484 4498 14 MORTGAGE AND REAL ESTATE LOANS 3048 1194 87 1855 246* 425 103* 340 377* ■ - I 15 OTHER INVESTMENTS 9* 197 90801 . 960 1474* 90 599* .. 0 16 DEPRECIABLE ASSETS 832* . . . . 499832 17443 2357 25288 ■ 17 19532 LESS, ACCUM DEPRECIATION 47841 98293 8192 . 274252 104190 8865 581 ■ 10827 44305 106863 18041 18 DEPLETABLE 29081 55347 20914* 55580 18829 ASSETS 2472 - - 25105 14415 57395 24650 11726* 19 9872 7724 LESS, ACCUM DEPLETION 11595 2121 ■ - - - - 193* ■ 20 LAND . 61194 . . . - . 2279 21 1139* 2456 7208 7903 ■ 2121 . INTANGIBLE ASSETS ,AMORTIZABLE) 2228 47 4223* 21663 352* 5797* . 92 7516 22 262* 2307 LESS, ACCUM AMORTIZATION 607* 982 970 825* 23 OTHER ASSETS 18 96* 43* 35372 16 . 147* 3130 98* 4486 566* 6782 29* . 10331 1769 3459 1443* 1305 24 TCTAL LIABILITIES 1133 1532 1681605 25 ACCOUNTS PAYABLE . 56698 145678 378757 321721 - 340556 139966 395741 26 MORT., 16446 NOTES, 39761 BONDS UNDER 1 YR 73657 95230* 162979 74315 62776 28163 69621 96435 53618 ■ 27 7016 OTHER CURRENT LIABILITIES 9329 23605* 28352 15986 89023 30944 7846 2543 ■ 3505 ' 14959 43095 28 LOANS FROM STOCKHOLDERS 8278 14425 8015* 74416 20598 7633 4105 2154 20802 11282 29 MORT.. NOTES, BONDS OVER 1 YR.• 30 201499 - 6523 8129 3122* 16892 24398 1131 12198 11596* 859 OTHER LIABILITIES 2990 6674 11923 23222 36512 31 24912 CAPITAL STOCK . 19387 34486 1607 3671 3822* 5819 16377 25427 293125 6701 27353 ■ II 32 16866 1362 4326 PAID-IN OR CAPITAL SURPLUS 30124 77484 764* 52782 56048 - 850 17334 54551 5824 22072* 279 383 5276 8602 33 RETAINED EARNINGS, APPROP 34 7266 - 8687 RETAINED EARNINGS, UNAPPROP•••• (5) 7013* 14798 1999 7570* 10044 418925 1345 1797* 1134 1191 151* 1590* 35 LESS, COST OF TREASURY STOCK••. 29771 77360 180 1630 22079 84490 - . 40296 296 123711 3131 26576 355 2111 3934* 13168 4249* 10781 4727 11581 700 1734 1197 36 TOTAL RECEIPTS 4282449 7800* 241931 37 BUSINESS RECE/PTS 437561 893306 828058 4204920 291200 7795* 238443 926612 INTEREST ON GOVT. OBLIGATIONS, 435481 246667* 881995 152429 816547 124835 132050 288474 909149 239191* 38 146253 UNITED STATES 114332 127260 239 (5)* 48* 1 39 STATE AND LOCAL 16 151 68* . 72* 103* 40 - . OTHER INTEREST . . . 33 . 5961 . 221* 35* 44 ■ . 41 RENTS 993 11268 600 ■ - ■ 58* 411* 1245 I 42 ROYALTIES 43 16* - - NET S..1. . 24* 1084 1718 649 2694 583 325* 3514 131 . 772* 608 1452 103 CAP GAIN LESS L+7 LOSS. te - - 16* 44 NET 1...I. CAP GAIN - LESS S ■T LOSS. , - . 2649 16 ■ - - 169* - 2 117* 151 427* '. 81* ■ 45 80* - ■ NET GAIN, NONCAPITAL ASSETS... 2186 856 46 - 1058 DIVIDENDS, DOMESTIC CORPS 379* 5 510 157 2349 106* 757 . . 3* 99 6 47 DIVIDENDS. FOREIGN CORPS (5)* 16 5 39 197* .. (5) 4 48 OTHER . RECEIPTS 770 52736 5 - - - 7800 1833 10825 - 683 684 t 14 1982 1468 7631 - 39 . 4926 4062 49 TOTAL 7666 DEDUCTIONS 4536 4199226 7787* 241089 50 COST OF SALES AND OPERATIONS••• 429273 874011 3219202 813676 51 4524* 286834 COMPENSATION OF OFFICERS 169704 902193 311594 24::::* 6::7491 129522 602565 150144 119756 219528 131921 6::: 14570 719660 24810 197652* 131962 52 REPAIRS 88511 115793 14587 53 BAD DEBTS 15)* 1141 2729 661 628 9695 TN: 142 12:91 438 2034 406 54 KENT PAID ON BUSINESS PROPERTY. 2i31 810 863 55 TAXES PAID 57669 6071 1856 :F3(11 14992 136 227 56 721= INTEREST PAID :::: 4141i1 6591 16234 .21554 1043 11057 57 23400 12* 4025 678 367 2144 :i7i:, 58 1085 3774 978 Ili!* .111 CONTRIBUTIONS OR SIFTS 641 AMORTIZATION - 108 1132* 179 (5) 201 1298 2220 218. ; • 59 DEPRECIATION 6 36905 60 DEPLETION 99* 2464 4127 6381 1 120 21 12 5164359* 25 . . 61 86 2877 1497* 1201 ADVERTISING . I/ 62 32888 176* . PENSION, PROF SH.,ANNUITY PLANS 13 :: 3519 6248 8025 :::: 1894 63 OTHER EMPLOYEE BENEFIT PLANS•.• 42* 126 1543 23;3* 2312 2:0: I :3;98 72= ■ 64 5424 NET LOSS, NONCAPITAL ASSETS.••• 366 461 455 634 197 589 24* :::* 143 111 65 OTHER DEDUCTIONS (5) 586554 16;9* 49 213 40359 :::* . (. 66637 119944 125024 30 43371 121400 27772* 11200 19;i1 66 TOTAL RECEIPTS LESS DEDUCTIONS••• 9857 83223 13* 642 ) 67 CONSTR TAX INC FM REL FOR CORP11) 8288 19295 23 14382 4366 24419 68 NET INCOME (LESS DEFICIT)(2) . 14 41 72 :5 : 2285 129 69 NET INCOME 83178 13* 842 8288 19295 106907 175* 14349 4366 - 24384 0 70 DEFICIT 10555 23046 23729 20373 162* RETURNS CTHER THAN FORM 1120 ■St 6024 :X* 27278 4125 2285 55017:i 129 2378: 5102 129 2894 71 NET INCOME (LESS DEFICIT) . 70769 ■ (5132 II 72 162* STATUTORY SPECIAL DEDS•, TOTAL. :::: 14:% 7894 11230 4366 73 NET OPERATING LOSS CARRYFRD•• 1101 650 ::::* 2:187, 5924 719 5102 129 2N:: ■ 74 DIVIDENDS RECEIVED DEDUCTION. 1181 650 864 570 9* ■ 11 1970 5:5* 1555 1116* 12 75 . 285 DEO FOR DIV POI PUB UTIL STK (3)* . 155.11 ■ 634 ■ ■ ■ - ■ !!1 76 580 WESTERN HEMISPHERE TRADE DED 12 ■ . ■ . 77 INCOME SUBJECT TO TAX ■ 83280 0 78 INCOME TAX IBEF CREDITS), 701)3). 6280 .. ■ ■ 15999 ■ 29E: 16531 6291 24460 79 SURCHARGE . 1468 4::: 391: 5::: * 3547 31(il 219: 10:ii 117 2 1-1 1 80 T1 TAX RECOMP PRIOR YEAR 1:61 52 INV. CR.• 15) 34 64 ■ (5)* 40 20 81 FOREIGN TAX CREDIT 27 (5)* 38 ■ 3 . 82 INVESTMENT CREDIT 1 1 765 ■ ■ . (5) 187 . 2 83 NET INCOME(LESS DEF1 AFTER TAX(4) 27 - 54865 111 84 NET INCOME AFTER TAX 13* 84 52 (:) 138. 277 682:0* 15519 69 36 78595 85 ESTIMATED TAX PAYMENTS 175* 91 28 13 5566 13780 9087 19270 90 5130 15209 :T 16674 ■ :::: 90 4 86 FORM 1120.5 NET INCOME (LESS DEF) . • 1::: 12409 175* 476 98* 1487* Mi* I::: DISTRIBUTIONS TO STOCKHOLDERS. 26;8 4913 3119 850 1086 87 CASH 6 PROP EXCEPT . - OWN STOCK 9914 175* 88 CORPORATIONS OWN STOCK 270 1:8* 2710 4032 2021 415* 1154 1/ _SELECTED INVESTMENT ITEMS. 753 3279 - 89 COST OF PROP• USED FOR INV• CR• 27057 ' 1 ill 90 559 INVESTMENT QUALIFIED FOR CREDIT /196 6968 19449 4728 :::: 1 91 TENTATIVE 511 2516; INVESTMENT CREDIT.... 965 (54 707 3495 518 1180 92 INVESTMENT CREDIT CARRYFORWARD. (5) 4967 1 1104 .161 5:2 167; 152 438 186 590 348 74 48 93 UNUSED INVESTMENT CREDIT 42 15)* 31 13 787 147 (5) 42 191 210 1 (5) . 146 267* . 18::* . 278 5* 12 FOOTNOTES AT 3 - BEGINNING AND END OF FILM ') U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE 501000 100,000 UNDER UNDER 2501000 1001000 250,000 OR MORE
Page 1 and 2: tz Source Book Statistics of Income
Page 3 and 4: , .P.P.wo• CORPORATION SOURCE BOO
Page 5 and 6: Major industry code Corporation Sou
Page 7 and 8: • ; Major industry code Minor ind
Page 9 and 10: 107 M10,01.1 • Corporation Source
Page 11 and 12: 009 CORPORATION SOURCE BOOK OF STAT
Page 13 and 14: I I . CorpoiiitkiiRituma/1967 • D
Page 15 and 16: ■••.1M11 1 , Corporation Retu
Page 17 and 18: est sop uorpecop moilatomarsd asses
Page 19 and 20: . . . • Corporation Returns/1967
Page 21 and 22: I rensoe.t 1 s•-• H Corporatioi
Page 23 and 24: . 1 Corporation Returns/1967 • De
Page 25 and 26: Corporation Returns/1967 • Descri
Page 27 and 28: Returns with and without net income
Page 29 and 30: ' 1 RP.1 3N 62 • SOURCE BOOK OF S
Page 31 and 32: • LP41 4 L OVERLAP R LP•251 251
Page 33 and 34: LP■ 1'ON 4 L OVERLAP R LP•285 2
Page 35: LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
Page 39 and 40: • L1...1 ON 4 L OVERLAP R LP-316
Page 41 and 42: - 9 • • 11 9 • 9 10 WO. • 9
Page 43 and 44: ', 16 LP-1 ON 4 NUMBER OF RETURNS W
Page 45 and 46: LP-1 ON 4 L OVERLAP R LP-250 250-RP
Page 47 and 48: LP-1 ON 4 L OVERLAP R LP-254 - 254
Page 51 and 52: . LP-1 ON 4 L OVERLAP R LP-260 260-
Page 53 and 54: . 386 L16-1 ON 4 L OVERLAP R LP-262
Page 55 and 56: • 4 LP-1 ON 4 L OVERLAP R LP-264
Page 57 and 58: ' LP-1 ON 4 L. OVERLAP R LP-267 267
Page 63 and 64: LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
Page 65 and 66: ' ■ LP.1. ON 4 L OVERLAP R LP-281
Page 67 and 68: . . LP-1 ON A L OVIDILAP R LP-283 2
Page 69 and 70: • • ITEM NUMBER OF RETURNS WITH
Page 71 and 72: S ; • 4,; • . ;;., • s ; L15
Page 73 and 74: I. OVERLAP R LP-292 292-RP RP-1 ON
Page 77 and 78: 4 S S 1. LP-1 ON 4 BALANCE SHEET. R
Page 81 and 82: LP-1 ON 4 L OVERLAP R LP-301 301-BP
Page 83 and 84: S NUMBER OF RETURNS WITH AND WITHOU
Page 87 and 88:
• • • • • • • • •
Page 89 and 90:
?: LP+I ON 4' BALANCE SHEET, RETURN
Page 91 and 92:
. L OVERLAP R LP-314 314-RP RP-1 ON
Page 93 and 94:
772 I LIP./ ON 4 L OVERLAP R LP-317
Page 95 and 96:
NUMBER OF RETURNS WITH AND WITHOUT
Page 97 and 98:
LP-1 ON 4 L OVERLAP R LP-321 321-RP
Page 99 and 100:
• III • LP .1 ON 4 ITEM • 10
Page 101 and 102:
0 0 4 0 • • • • 0 566 5065
Page 103 and 104:
.1 1, • L14•1 ON 4 --4. RP .1 O
Page 105 and 106:
LP-1 ON 4 I MAFIBI AP A 1 P•442 4
Page 107 and 108:
LP-1 ON 4 I OIFRI AP R LP -254 254-
Page 109 and 110:
C . 4 $ it 4 C LP./ ON 4 BALANCE SH
Page 111 and 112:
LP-1 ON 4 L OVERLAP R LP-261 261—
Page 113 and 114:
OVERLAP R ...PAR 968-RP 1967 CORPOR
Page 115 and 116:
Page 117 and 118:
• LP-1 'ON 4 L OVERLAP R LP-269 2
Page 119 and 120:
. 1 . . .. LP.1 ON 4 L OVERLAP R LP
Page 121 and 122:
143 (0 LP-1 ON 4 L OVERLAP R LP■2
Page 123 and 124:
655 LP-1 ON 4 1 ORFRI&P R LP-256 25
Page 125 and 126:
p LP-1 ON 4 L OVERLAP R LP-279 279-
Page 127 and 128:
LP-1 ON 4 'L OVERLAP R LP.281 281.R
Page 129 and 130:
LP .1 ON 4 L OVERLAP R LP-283 283-R
Page 131 and 132:
LP-1 ON 4 L OVERLAP R LP-285 • 28
Page 133 and 134:
• 111 a I 0.1 ON 4 L OVERLAP R LP
Page 135 and 136:
• LP+1 ON 4 • • L OVERLAP R L
Page 137 and 138:
LP .1 ON 4 nusetima 5O\-WP 1967 COR
Page 139 and 140:
0 6 i • i LP./ ON 4 L OVERLAP R L
Page 141 and 142:
LP-1 ON 4 L OVERLAP R LP-297 297•
Page 143 and 144:
LP-1 ON 4 1 event AO D 10=000 0 P99
Page 145 and 146:
1967 CORPORATION ACTIVE CORPORATION
Page 147 and 148:
LP-1 ON 4 L OVERLAP R LP-304 NOMAD
Page 149 and 150:
. LP-1 ON 4 L OVERLAP R LP-306 306-
Page 151 and 152:
LP-1 ON 4 AO e Ilb ■MOA snn _op 1
Page 153 and 154:
1 LP-1 ON I AMMM Pm I 1 711-RP 1967
Page 155 and 156:
• L10.1 ON 4 L OVERLAP R LP-314 3
Page 157 and 158:
( Ji• LP-1 ON 4 1 11VMM AP * 1P..
Page 159 and 160:
LP-1 ON 4 OVERLAP R LP-319 319-RP R
Page 161 and 162:
LP-1 ON 4 I nimbi AO 10 19.1/5 722-
Page 163 and 164:
Page 165 and 166:
♦ LP-1 ON 4 NUMBER OF RETURNS WIT
Page 167 and 168:
LP-1 ON 4 L OVERLAi. -11- LP-330 33
Page 169 and 170:
LP•1 ON 4 L OVERLAP 4 LP.332 132.
Page 171 and 172:
C L OVERLAP R LP-334 . 334.RP 1967
Page 173 and 174:
( C LP-1 ON 4 L OVERLAP R LP-336 33
Page 175 and 176:
C III ( ( LP-1 ON 4 1 ITEM L OVERLA
Page 177 and 178:
61925* 0 0 1/ • * 0 0 * p fp fp L
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
LP-1 ON 4 ARA —OD RP-1 ON 62 1967
Page 185 and 186:
LP-1 ON ITEM TOTAL NUMBER OF RETURN
Page 187 and 188:
• LP-1 ON 4 L OVERLAP R LP-354 35
Page 189 and 190:
• ts LP-1 ON it I V.WMI .M ft V V
Page 191 and 192:
',al • LP-1 ON 4 L OVERLAP R LP-3
Page 193 and 194:
a 1 1 I C O C I C C It LP-1 ON L OV
Page 195 and 196:
' LP- 1 ON 4 L OVERLAP R LP-364 364
Page 197 and 198:
LP-1 ON 4 L R LP-366 366-RP RP-1 ON
Page 199 and 200:
LP-1 ON 4 L OVERLAP R LP-2 273.RP R
Page 201 and 202:
Page 203 and 204:
NUMBER OF RETURNS WITH AND WITHOUT
Page 205 and 206:
• • • LP-1 ON 4 L OVERLAP R L
Page 207 and 208:
, LP-1 ON 4 L OVERLAP R LP-377 377.
Page 209 and 210:
• .tt LP-1 ON 4 L OVERLAP R LP-37
Page 211 and 212:
I LP-1 ON 4 L OVERLAP R LP-382 382-
Page 213 and 214:
Page 215 and 216:
. V L OVERLAP R LP-386 386-RP RP-1
Page 217 and 218:
( 4 41, ( e. C r, ( ( ( ( C C C I ,
Page 219 and 220:
LP-1 ON 4 AD • ina•On la, en IT
Page 221 and 222:
LP-1 ON 4 L OVIERLAP R LP *393 393-
Page 223 and 224:
LP+1 ON 4 I . A0001 AP 0 I 0.10A 19
Page 225 and 226:
1 LP..1 ON 4 L OVERLAP R LP-798 398
Page 227 and 228:
Page 229 and 230:
LP-1 ON 4 L OVERLAP R 0.403 403.RP
Page 231 and 232:
LP-1 ON 4 11967 CORPORATION SOURCE
Page 233 and 234:
• LP-1 04 .4 L OVERLAP R LP-408 4
Page 235 and 236:
. L12.1 ON 4 L OVERLAP R LP-410 410
Page 237 and 238:
LP-1 ON 4 ▪ L OVERLAP R ▪ LP-65
Page 239 and 240:
LP-1 ON 4 L OVERLAP R LP-659 659.4P
Page 241 and 242:
LP-1 ON 4 L OVEIII.AP R LP-661 661-
Page 243 and 244:
248815 • 041 ON 4 L OVERLAP R LP-
Page 245 and 246:
Page 247 and 248:
1967 CORPORATION SOURCE BOOK OF STA
Page 249 and 250:
LP-1 ON 4 ITEM L OVERLAP R LP-671 6
Page 251 and 252:
LP- 1 ON 4 10.4.111 AIN■ DO 1967
Page 253 and 254:
65 LP -1 ON 4 L OVERLAP R LP-683 68
Page 255 and 256:
' LP-1 ON 4 BALANCE SHEET, INCOME S
Page 257 and 258:
LP-1 04. 4 L OVERLAP R LP-685 685-R
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
▪ LP-1 ON 4 L OVERLAP R LP-690 69
Page 265 and 266:
074 Kr 1967 CORPORATION RP .4 ON 62
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
' L1'4.1 ON 4 ♦ L OVERLAP R LP-70
Page 273 and 274:
ON 4 L OVERLAP R LP-704 704-RP RP-1
Page 275 and 276:
S LP-1 ON 4 L OVERLAP R LP-707 707-
Page 277 and 278:
'' ON 4 L OVERLAP R LP-710 710-RP R
Page 279 and 280:
LP-1 ON 4 L OVERLAP R LP-713 713011
Page 281 and 282:
• LP-1 ON 4 OVERLAP R LP-117 717
Page 283 and 284:
LP-1 ON 4 L OVERLAP R LP-720 ',MAP
Page 285 and 286:
L OVERLAP R LP-722 722-RP 1967 CORP
Page 287 and 288:
0 ET • I. RETURNS WITH AND LP-1 O
Page 289 and 290:
Page 291 and 292:
• LP-1 ON 4 1967 CORPORATION SOUR
Page 293 and 294:
Page 295 and 296:
• 0 I LP-1 ON 4 L OVERLAP R LP-73
Page 297 and 298:
LP-1 ON 4 1 MAMA. 0 (P.74, 747-RP N
Page 299 and 300:
' (S --- LP-1 ON 11 U. S. TREASURY
Page 301 and 302:
L OVERLAP R LP.747 747-RP 11967 COR
Page 303 and 304:
LP■ I ON 4 L OVERLAP R LP.749 749
Page 305 and 306:
V T 751-RP 1967 CORPORATION SOURCE
Page 307 and 308:
MINOR • LP-1 ON 4 L OVERLAP R LP-
Page 309 and 310:
. 0 0 • • • • • • •
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
▪ LP-1 ON 4 OVERLAP R LP-763 763-
Page 317 and 318:
Page 319 and 320:
LP-1 ON 4 L OVERLAP R L12.770 770-R
Page 321 and 322:
f LP-1 ON 4 L OVERLAP R LP-773 773-
Page 323 and 324:
LP-1 ON 4 1967 CORPORATION SOURCE B
Page 325 and 326:
( ( ( r V LP-1 ON 4 L OVERLAP R LP-
Page 327 and 328:
. • LP-1 ON 4 0 ,00 L OVERLAP R L
Page 329 and 330:
. 14 LP-1 ON 4 L OWERIAP R LP.7115
Page 331 and 332:
- LP-1 ON 4 L OVERLAP R LP-787 787.
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