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(I LP- 1 L OVERLAP R LP.249 249-RP RP-1 ON .2 1967 CORPORATION . SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 , -,JUNE 196$ BALANCE SHEET, INCOME STATEMENT. TAXI AND INVESTMENT CREDIT ITEMS. RETURNS WITH AND WITHOUT NET INCOME BY INDUSTRY G ' ,AUP AND BY SIZE OF TOTAL ASSETS MAJOR GROUP 04 028 0 Mining: Crude petroleum and nature) gas (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) OVER SIZE OF TOTAL ASSETS ZERO' so 100 250 ITEM 500 TOTAL 1.000 ZERO UNDER 5.000 UNDER 10,000 UNDER 25.000 UNDER 506000 UNDER 100.000 UNDER ASSETS UNDER 50 UNDER 100 UNDER 250 500 UNDER UNDER 1.000 5,000 2506000 0 10.000 25.000 50.000 100.000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME I TOTAL • 2 WITH NET INCOME 7285 237 3041 1091 1196 624 515 410 3745 86* 1410 544 619 401 289 201 70 42 54 37 26 18 12 9 6 3 3 WITHOUT NET INCOME 3540 151 4 FORM 1631 6 ' 3 • 1120■ S 547 577 223 226 1/10 129 644 28 190* 17 114* 8 113* 1 3 47 1 ■ 5 TOTAL ASSETS 7471087 62445 75368 6 CASH 181785 217610 357469 578567 868836 - 520774 10256 829590 9843 18207 27029 895311 832985 27649, 89149 800571 1828343 7 NOTES AND ACCOUNTS RECEIVABLE•• 1172597 42790 . 53560 ■ 13536 67650 44399 48339 139696 8 15257 LESS: 41704 ALLOWANCE FOR BAD DEBTS 40345 6169 59286 176643 ■ 42* 54432 84752 114885 104297 9 43 360* 54* 388* 985 85537 381921 INVENTORIES 844 • 251676 - 561 970 1263 600 4 1087 4125 4485 59 INVESTMENTS IN GOVT. OBLIG, 2463 3977 14341 20416 21076 22442 42802 50842 63620 10 UNITED STATES 80691 11 1534* 40 2531* 0 STATE AND LOCAL 1668 97922 4214 12757 — 8933* . 22975 9717 325 4701 11 12 11296 OTHER CURRENT ASSETS 1581* 217 126407 14538 2265 7* 2664 2471 9855 1470 12490 11073 9 25502 13 LOANS TO STOCKHOLDERS 6086 20033 37993 16450 1719 22208 13897 11282 14399 14327 14 MORTGAGE AND REAL 8* 4440 1120 • ESTATE LOANS. 568* 45001 3392* 5976 — 2906 1099 16749 1136 ( . 15 OTHER INVESTMENTS 381* 164 2129 993425 a 5094 3408 - 16471 406 — 36209 ■ 22357 1 16 DEPRECIABLE ASSETS 47449 5062773 80402 45497 96367 112498 122735 100690 131902 17 254052 LESS/ ACCUM DEPRECIATION 61011 152010 170856 • 2554344 239504 565E194 25347 237431 38683 498135 374019 555720 490181 1672515 18 DEPLETABLE ASSETS 87523 106178 130270 2369409 317835 - 106524 11313 237231 17211 33233 160669 50060 209034 184185 950865 19 LESSI ACCUM DEPLETION 1214505 . 00429 246952 198680 7328 9492 336285 379825 235765 231126 540530 20 LAND 13930 24335 145084 31511 105842 - 102842 588 140636 146683 131623 124787 375496 • 21 2462 3958 INIANGIBLE ASSETS (AMORTIZABLE) 13108 23710 188408 33220 141 9056 7571 26521 21315 3393 182 22 85* 1227 LESS, ACCUM AMORTIZATION 1102* 2407 65765 9166 5483* 69 24259 12* 19377 60603 439 64119 23 OTHER ASSETS 137 290* • 161837 1173 3065 305 1800 7296 3047 3835 10479 9105 30219 8536 25291 266 9930 16713 25103 36014 13736 12268 8923 24 TOTAL LIABILITIES 7471087 .. 25 62445 75360 ACCOUNTS PAYABLE 181785 217610 357469 490528 . 868836 520774 829590 895311 • 12760 832985 800571 1828343 26 5763 24353 MORT., NOTES, BONDS UNDER 1 YR 17576 666117 . 31647 88788 30963 51769 72389 64899 47562 42059 27 11638 14506 OTHER CURRENT LYARILITIES 34593 30012 810910 . 64988 88256 61130 28 LOANS 95255 63914 FROM STOCKHOLDERS 5408 4147 8853 9459 96321 115693 27055 31543 105504 . . 11145 5861 9755 11216 tf 4980* 13078* 17065 18411 22373 10322 22806 15564 24593 2070 37318 613381 29 MORT., NOTES, BOW'S OVER 1 YR•. 1064462 - 10 2786 9146 OTHER LIABILITIE° 25102 29730 56432 173450 403777 98683 . 142742 209868 141739 58899 113485 . 1860 31 1669 CAPITAL STOCK 11401 4551 16126 65230 45434 30605 43826 • 848186 ■ 35567 58405 73858 50792 32 22663 PAID-IN OR CAPITAL SURPLUS 34322 83426 72282 868533 122312 . 7 9 14260 232 107223 82205 80484 102610 25860 33 11512 19907 RETAINED EARNINGS, APPPOP 26686 49574 ... 26346 84412 62938 8* 125252 192218 71591 139421 34 60 113340 RETAINED EARNINGS: UNAPPROP 2443 3002* 5860 2207465 13088 . .28960 . 13735 90 9450 1838 . 35 1996 LESSI COST OF TREASURY STOCK 13172 10260 46573 195370 74150 . 4247* 112921 233098 1955* 197074 2116 314711 2272* 4918 239823 10678 871427 214 2784 4643 31278 6662 2401 36 TOTAL RECEIPTS 5597873 62402 88216 37 103319 251019 BUSINESS RECEIPTS 199768 276116 556887 5160752 49082 307851 83797 405569 495773 94176 . 241029 332543 511006 2007404 INTEREST ON GOVT. OBLIGATIONS, 179092 245939 504820 224113 356610 444396 312127 475413 38 1950158 UNITED STATES 4921 3 2 39 4 84* STATE AND LOCAL 138* 201 716 2600 608* 1: ; 533 ■ 30 ■ 105 . 40 1382 OTHER INTEREST . 39* 3 414 41081 11612* 508* 132 :50 825 370 91 41 RENTS 179 554 1045 1505 4176 27128 51* 2110 2401 5473 2713 3601 5580 t 42 305* ROYALTIES 3300* 738 4191 1723 5064 135491 /159 701 312 693 3420 3680 3227 35 43 1615 4451 NET 5—T CAP GAIN LESS L•T LOSS 8452 8173 12396 4919 40* 52918 18231 13356 1663 12765 . 44 286* 5 NET L.'T CAP GAIN LESS S—T LOSS. 51 70 183* 337 92402 260* 1266* 187 1871 609 9 14 45 1661 94* 984 5 NET GAIN, NONCAPITAL ASSETS...• 412 9765 6855 12719 11 15064 150* 4082 12193 887 8987 31158 46 DIVIDENDS. DOMESTIC CORPS 2801*' 782 456 214 21230 48. 2660 934 29 380 1600 874 692 1165 47 DIVIDENDS. FOREIGN CORPS 187* 218 8495 1110 2922 1 — . 3 2348 2910 294? 835 291 7382 81 48 OTHER RECEIPTS 3 7 56* 86135 135 34, 1542 491 1142 2159 220 5652 1522 4653 1539 I ' . 7293 16471. 7278 18119 8939 7233 1263 8909 49 TOTAL OEDUCTIONS 4626577 175754 94769 104611 251576 50 COST OF SALES AND OPERATIONS••• 191267 278941 2392465 530333 27367 287697 389008 472764 304786 451648 1093423 51 50388 COMPENSATION OF OFFICERS. 56713 166360 118346 89774 2274* 179255 291694 125580 211060 320557 141175 252677 '52 7940 451293 REPAIRS 11004 12448 7761 38045 7922 13893 55 5858 5129 4516 3136 5236 2657 '0 53 2318 BAD DEBTS 2246 4559 4584 7780 2086 (5) 5817 764* 1033 4865 173 607 2543 5301 54 RENT PAID ON BUSINESS PROPERTY 41* 2638 37036 448* 1206 2612 - 480 192 246 345 1108 55 1589 TAXES PAID 1227 3266 1249 6 104s1s • 170 1353 5555 2698 2599 3130 3855 4762 3480 4533 56 INTEREST PAID 2016 4977 6417 98104 7135 16294 874 799 4611 11334 10140 6236 12944 19541 57 1405 CONTRIBUTIONS OR GIFTS 2761 3475 1449 7382 17570 11605 1* 12662 149E2 11559 8679 58 4371 AMORTIZATION 10* 3 106 2431 (5)* 66 351 26 59 118 135 64 304 59 DE 232 PRECIATION 9* 11 23 316513 8345 6 1845 4373 186 134 126 58 7 (5) 60 DEPLETION 6085 15257 14222 768575 43455 18278 40133 1652 20408 33619 25245 37002 30595 61 ADVERTISING 2772 6998 6958 62951 7837 40* 10105 48482 184 68553 42195 30 4 83 30198 54896 419828 4 62 384 • PENSION, PROF SH.IANNUITY PLANS 697 367 23726 916 522* 710 - 680 748 923 440 1748 63 OTHER EMPLOYEE 2 73* BENEFIT PLANS 1450* 6526 850* (5)* 3284 (5) 1214 85* 1900 1556 1593 5865 5417 64 NET LOSS. NONCAPITAL ASSETS 88* 21* 10292 89* 161* 1208 193* 3077* 92 404 425 240 1465 2409 • 65 OTHER DEDUCTIONS 1721 446* 30* 721511 92043 1755 21844 1484 17403 996 29750 131 173 25801 125 42262 79130 - 43265 60522 56921 62504 69881 120185 66 TOTAL RECEIPTS LESS DEDUCTIONS••• 971296 •113352 •6553 •1292 67 CONSTR TAX INC FM REL. FOR CORP(1) -557 8501 —2025 26554 1139 — — 20154 16561 23009 27757 ■ 59358 913981 68 NET INCOME (LESS DEFICIT)(2) — — 969835 •113352 —6553 - 152 - 987 69 NET INCOME .4292 —557 8462 .2828 26140 19646 — 1195905 3669* 7049 16363 22184 27387 60345 913890 43 70 DEFICIT 4909 9398 15232 12471 .48018 226070 117021 33927 13602 29147 28886 28964 60345 913890 RETURNS OTHER THAN FORM 1120-51 6201 9955 6770 15299 21878 14281 12784 6702 1577 71 NET INCOME (LESS DEFICIT) 960733 .113352 ■6049 .693 72 STATUTORY SPECIAL 0605., TOTAL .3637 1711 .2944 96190 2676* 24717 20811 1174 16363 22184 27387 60345 913890 73 453 NET OPERATING LOSS CARRYFRD 748 3922 77216 3028 2635* 18004 13610 1174 8886 10387 1571 23819 74 7912 DIVIDENDS RECEIVED DEDUCTION 451 589 3810 17984 2091 41 15539 (5) 11458 6204 7426 630 23572 4 2 159* 1637 75 DOD FOR DIV PD, PUB UTIL STK. - 112 937 2428 — — 1998 — 2574 - 2502 709 247 6275 76 WESTERN HEMISPHERE TRADE DED . — 990 — . .. — . 77 INCOME SUBJECT TO TAX . . . 1090589 1015* — 37 4467 154 108 459 232 — — 78 INCOME TAX (BEE CREDITS,, TOT(3,• 2717 5539 4460 504974 203* 21090 21063 18925 27685 38442 905978 79 SURCHARGE 1104 957 1357 1405 234 :::9 (5) 192793: 7299 (5)* 9547 8841 13109 16631 BO 427940 TAX RECOMP PRIOR YEAR INV. CR•• 15)* (5) (51* 983 — (5)* 99 (5) 20 5 7 . 103 8) FOREIGN TAX CREDIT 296* 164* 451 435965 116 (5) 102 77 . . 19 52 20 67 82 INVESTMENT CREDIT ■ 70 11873 . 1 112 211 194 875 716 5344 3137 425587 83 NET INCOME(LESS DEF) AFTER TAX(4) 174 297 . 273 476734 -113554 866 —7446 1195 1074 1040 1812 2277 1996 84 NET INCOME AFTER TAX .2 075 .1617 7330 657 702941 3467* -5611 14403 6156 13421 7856 15155 16555 45710 486607 85 ESTIMATED TAX PAYMENTS 4126 8171 29414 . 14100 9722 36312 27741 . 20640 21857 18132 45710 86 FORM 1120 486607 ■S NET INCOME (LESS DEF) . 9102 - 2862 .504 2061 -599* 30 80* 4477 16 4507 3234 9075 3182 DISTRIBUTIONS TO STOCKHOLDERS: 6751* 116 1423 .1165 .. ■ . . 87 CASH 6 PROP EXCEPT OWN STOCK•.• 726752 804* 1068 88 CORPORATION'S OWN STOCK 2616 3710 5141 20144 1711 6523 5658 13909 .. 10407 11440 27411 636354 SELECTED I 'INVESTMENT ITEMS, - 3082* 269 . 8264 2493 6036 . 89 COST OF PROP. USED FOR INV. CR. 306644 52192* 2655 7834 90 INVESTMENT. QUALIFIED FOR CREDIT 10702 11783 243946 13450 48255* 51763 1763 13803 45390 19665 38016 11508 '91 6573* TENTATIVE INVESTMENT CREDIT..•. 8815 6715 ' 16703 9821 3378* 41016 135 9183 35390 14808 31003 21225 9379 92 INVESTMENT CREDIT CARRYFORWARD. 176* 589 431 32231 3982* 675 2865 , 000 172* 641 - 2475 1024 2171 1486 657 93 UNUSED INVESTMENT CREDIT 215 584 980 37002 7358* 2606 3775 95* 3449 175* 4939 877 5111 4840 1578 • ■ 1137 2400 5448 3016 6372 4323 4733 1068 . FOOTNOTES AT BEGINNING AND END OF FILM • U. 5. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE P • • • • • • • • • • • • • • • • • • • •
LP-1 ON 4 L OVERLAP R LP-250 250-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968 BALANCE SHEET. INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME 029 MAJOR GROUP 05 S S ITEM (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Mining: Nonmetallic minerals (except Atels) mining SIZE OF TOTAL ASSETS OVER ZERO 50 100 253 . 500 1.000 5,000 TOTAL • ZERO UNDER 109000 UNDER 25.000 50,000 UNDER 100.000 UNDER UNDER UNDER UNDER ASSETS 50 UNDER UNDER 100 UNDER 250 UNDER 500 250,000 1,000 51000 10,000 A 25.000 50,000 100.000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 3459 79* 659 466 • 841 667 2 WITH NET INCOME 311 360 2106 33* 42 18 367 8 169* 5 513 1 446 2 3 WITHOUT NET INCOME 226 289 35 1353 46* 292 14 8 4 297* 328 3 1 FORM 1120.5 221 85* 2 71 470 - 7* 151* - 4 2 152* 4 113* . 39* 14 ■ 1 - ' 5 TOTAL ASSLTS 3322761 17421 33106 146154 6 CASH 224278 203159 722828 303439 243442 246913 1248 265035 600 320587 0 10251 147772 28512 692069 7 NOTES AND ACCOUNTS RECEIVABLE•• 29049 59240 521506 28386 4074 14761 22599 4063* 16748 21795 31002 9544 22504 8 51378 139427 LESS) ALLOWANCE FOR BAD DEBTS 45463 9660 34219 10* . 36044 49670 36973 67398 9 364* INVENTORIES 133* 1889 1812 245803 971 794 276 1246* 1735* 342 9318 1059 • 1578? 2013 INVESTMENTS IN GOVT. MUG, 13739 53599 19971 22365 11771 19981 19079 57210 10 UNITED STATES 51263 889* - 11 STATE AND LOCAL 2614 . 18525 3748 9009 - 14265 4954 6253 . 4697 . - 15 12 OTHER CURRENT ASSETS 2025 122724 54 253* - 2233 254* 1395 4500 - * 13 LOANS TO 3491 . 12492 STOCKHOLDERS 2212 11033 2351 4835 29471 889* 542 3854 60848 2691* - 14 MORTGAGE AND REAL ESTATE LOANS 3449 8767 (5)* 150* - - - . - 63 . 8* . 1994 . 1208 5494 15 OTHER INVESTMENTS 284143 256* 127* .16 2729 7959 DEPRECIABLE ASSETS 18517 52321 49865 2848565 10381 23929 26716 45900 2562 69597 17 33751 151127 ,242393 LESS: ACCUM DEPRECIATION 196286 6712°6 1433598 253402 18716 224737 207796 14662 211125 148805 481131 18 82131 134795 DEPLETABLE ASSETS 126101 385512 357347 151319 1812* 117915 112851 . 85520 85* 13113 13222 78436 125640 19 . LE55) ACCUM DEPLETION 14217 40967 135295 42330 38844 632* 63840 - 19719 6172 103026 20 LAND 5007 3581* 10856* 13653 126313 17139 799* 10813 2624* 18790 9430 7031 8767 646 7803 50338 47147 21 INTANGIBLE ASSETS (AMORTIZABLE) 9055 13827 44* 8593 15702 1227* 802 5501 2909 . 22 LESS, ACCUM AMORTIZATION 97* 6 946 2381 5187* 304 (5)* 169* 5 437 457 32* 5 293 1015* 113 4 293 • 23. OTHER ASSETS 64725 331* 16.93* 5539 • 7776 4910 17479 9288 5728 2040 3474 1327 5140 24 TOTAL LIABILITIES 25 ACCOUNTS PAYABLE 26 MORT., NOTES, BONDS UNDER 1 YR 27 OTHER CURRENT LIABILITIES 28 LOANS FROM STOCKHOLDERS 29 MORT•• NOTES, BONDS OVER 1 YR•• 30 OTHER LIABILITIES 31 CAPITAL STOCK 32 PAID-IN OR CAPITAL SURPLUS 33 RETAINED EARNINGS, APPROP 34 RETAINED EARNINGS. UNAPPROP••.• 1379857 - -8295 -1592 26529 45733 92505 35 LESS) COST OF TREASURY STOCK 312606 55209 118557 - 18 105627 116674 144195 623* 68202 1820* 359116 7459 10249 639 3275 2343 159 1404 27220 3322761 17421 33106 146154 224278 203159 209698 722828 303439 6204 246913 2963* 265035 9183 320587 17366 147772 18176 65005 692069 170844 18231 1 1527 4720 9906 5037* 12504 15214 8718 19944 26722 15509 55832 131830 15242 '1376 13622 380* 14476 P516 12335 10791 2106 - 12423 61762 31365 14458 1231* 7053 10943* 6526 8035 5596 10861* 9956 8487* 10646 23390 491134 6342 4669 7702* - 6890 24926 46309 17467 86989 168575 38351 48141 2216 891* 24884 5185 43428 4640 22085 5488 19731 124510 530838 24598 2348 11092 10363 ■ 6715 4920 40189 62744 11579 27872 110306 70444 45309 205628 - 38688 121* 25397 41894 85 12214 114590 ► 9000 7579 6473* 30463 27804 - 21010* 2 14813 57813 1777* 43438 . 131* 14316 517 6218 10134 8322* 507 610 103 - - 36 TOTAL RECEIPTS ;822745 18119* 29332 36855 37 150737 224019 BUSINESS RECEIPTS 262235 719262 212013 2686808 17910* 184857 28873 185030 248254 36090 142776 150098 401934 214911 INTEREST ON GOVT. OBLIGATIONS, 257734 694019 205776 177544 177296 194130 147491 392258 38 UNITED STATES 2713 2 ..' ■ O 39 133 33* STATE 4)40 LOCAL 136 701 216* 327 346 123 62 - ■ ■ 961 ■ 40 OTHER INTEREST - (5)* 79 40* 12403 17* 58 42* 105 22 23 * 41 RENTS (5)* 376 1076 880 1898 11040 844 73* 422 201* 740 3524 172 2412 O 42 (5)* 482 ROYALTIES 1086 293 4622 349 6635 - 1915 - 1371 435 325* 156 279 57 43 NET S-T CAP GAIN LESS L-T LOSS. 423 802 82 - 642* 244 - 893 123 - - 75 2829 44 NET L-T CAP GAIN LESS S*7 LOSS. 13* - 67167 . 56 . - ■ - 13 45 2181 3554* NET GAIN. NONCAPITAL ASSETS 518 6517 698 7972 66* 46* 3083 111' 47787 2915 81 1631 46 DIVIDENDS, DOMESTIC CORPS 1572 42* 2131 83 3641 54 ■ 136 37 - - ■ 890 47 33 DIVIDENDS, FOREIGN CORPS 164* 69 1563 2039 9 1133* .. 157 348 - (5) 157 17 O 46 - OTHER RECEIPTS - (5)* 21918 42* 247 170* (5) 765* 11 1772 1516 1344 (5) 2140 6917 l 1985 978 2890 362 1943 866 49 TOTAL DEDUCTIONS 2600236' 19182* 28268 40392 143777 • 223643 50 COST OF SALES AND OPERATIONS••• 253445 678927 201111 1585884 173985 162660 186050 9920* 14465 13273 141878 346918 51 80975 COMPENSATION OF OFFICERS 128203 172482 456898 69057 456* 129166 3412* 109462 101541 120022 78010 171467 52 REPAIRS 1920* 9446 14052 8770 19843 89080 3715 864 1554 2299 1663* 1945 1211 8235 839 1149 53 BAD DEBTS 7600 5112 22045 2754 7152 2 8645 135* 8783 42* 6470 15355 . 54 375 879 RENT PAID ON BUSINESS PROPERTY 1531 2070 33452 532 32 442 277* 215 376 10920* 1685 553 - 5124 2379 3689 574 • 55 TAXES PAID 507 1072 1955 88043 528* 980 1317 5584 8379 4661 577 • 9193 18423 38569 6356 62* 6196 9187 316 6770 4301 10829 57 973 2495 4735 CONTRIBUTIONS OR eIFTS 2011 8646 2315 3102 3 3040 (5)* . 1604 3144 1054 7387 58 AMORTIZATION 12 82 149 496 408 (5)* 302 23* 129 567 (5)* 95 108 372 59 DEPRECIATION 33 (5)* 34* 25 222292 3255* 16* 23 2578 110 2686* 138 13170 21370 15838 51883 6 60 DEPLETION 126600 1032 19343 348* 13900 13861 1312* 11347 2599 13086 39975 61 ADVERTISING 3684 47'0 17634 10237 7488 • 6309 21 161* 8743 84* 9502 2497 56754 62 153 467 PENSION. PROF SH.tANNUITY PLANS 8E7 1576 443 18205 14 790 324 1077 280 ■ 127* 122* 496* 76 63 OTHER EMPLOYEE BENEFIT PLANS 2102 4355 0239 160 1653 85* 1356 1600 85* 1218 410* 1422 635 3740 609* 2653 970 • 64 NET LOSS, NONCAPITAL ASSETS.•.• 2851 24 413 789 1719 ■ 705 6 65 OTHER DEDUCTIONS 16* 115 4* 321 300780 2833* 166* 3910 166 2 5990 6 18467 27822 1494 537 27604 68370 21782 19129 12317 21000 17513 54043 • 66 TOTAL RECEIPTS LESS DEDUCTIONS 222509 .1063* 1064 .3537 6960 67 CONSTR TAX INC FM REL FOR CORP(1) 376 8790 40335 242 10902 10872 22370 62204 8220 ■ - . . 55016 ■ 68 NET INCOME (LESS DEFICIT1(2) 222424 -1063* 242 ■ 10644 -3537 . 69 NET INCOME 6960 376 8790 269549 40256 1305* 11104 10814 • 2569 932* 22265 62182 8197 55016 70 DEFICIT 11361 16512 11856 47543 47125 2368* 14917 1505 11532 4469* 22265 4401 65544 8197 16136 3066* 7287 55016 RETURNS OTHER THAN FORM 1120-St 3813* 718 - 3362 - 71 • NET INCOME (LESS DEFICIT) 209949 -1063* 315 -3537 1729 • 72 STATUTORY SPECIAL DEDS., TOTAL. .1393. 7819 38917 55685 11104 209* 10814 19849 62182 8197 55016 73 (5)* 1385 NET OPERATING LOSS CARRYFRD•• 2137* 99 44873 4196 - 209* 1002* 519 1546 2635 134 41823 74 (5)* 1352 ► DIVIDENDS RECEIVED DEDUCTION. 2137• 40 2884 2871 ■ - 59* . 385 88 - - 37732 7S 33 DED FOR DIV PD, PUB UTIL STK. (5)* . 59 1325 943► 134 ■ 241 (5) ■ 134 . • 15 76 ■ ■ '1 WESTERN HEMISPHERE TRADE DEO. 7928 ■ .. - - - .. . .. .. - .. 77 INCOME SUBJECT TO TAX 199304 1305* . 1064* - . * 932* 1217 3986 2635 - 78 INCOME TAX IBEF CRED/TS). TOT(3) 11845 10784 41857 4076 13910 77003 549* 11151 18302 62912 214► 296* 1088 8063 3261 13193 4222 477 18142 6409 4762 8710 19299 4106 5945 80 TAX RECOMP PRIOR YEAR INV. CR• 564 16* * 151 - ► 32* 81 FOREIGN TAX CREDIT (5)* (51* 206 2 .1076 2 13 - . 10 19 9 259 82 INVESTMENT CREDIT - * 9407 70* (5)* 202 (51* 1 42* 1548 391 16701 - 2622 83 NET INCOME(LESS DEF) AFTER TAX(4) 906 800 1912 154828 -1542* 876 850 598 -3791 647 1262 6263 520 1383 ,,$ 84 NET INCOME AFTER TAX -1979 5368 24026 201974 5571 826* 2355 6650 14202 678* 44145 10664 4611 50454 85 ESTIMATED TAX PAYMENTS 14157 8434 31334 16131 280 9384 7368 - 14202 47507 4611 (51* - 3198 50454 86 FORM 1120-S NET INCOME (LESS DEF) 12475 2231* 743* - 2566 4576 5231 30 1769* 3250 DISTRIBUTIONS TO STOCKHOLDERS) 971* 1339 * - 2416 - - ■ 87 CASH 8 PROP EXCEPT OWN STOCK•.• 73423 ■ 543► (5)* 4495 88 CORPORATIONS OWN STOCK 1864* 1726* 11170 4025* 3916 4590 .. - 7296 8888 SELECTED INVESTMENT ITEMS) - . 2869* 631 - 525 - 5575 ■ 23360 89 COST OF PROP• USED FOR INV. CR• 192518 5528* 338* 5459* 19280 17584 90 INVESTMENT QUALIFIED FOR CREDIT 20368 47597 153841 4978* 13884 15010 254* 9413 14104 4613* 13453 9124 14829 91 12918 TENTATIVE INVESTMENT CREDIT•••• 16233 36574 10767 341* 11269 12980 (5)* 7682 13636 297* 951 7428 939 11823 30* 1135 2565 790 42* 910 254* 538 704 954 994 520 827 343► 1886 301* 587* 919 315 1518' ■ 509* 1232 . 1045 662* 9765 2496 501* 1233 205 1210 - 9209 W O 92 INVESTMENT CREDIT CARRYFORWARD• 17357 93 UNUSED INVESTMENT CREDIT 18603 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE • 11) • • • • • • • • • • • • • •
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 and 36: LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
Page 37 and 38: . LP-1 ON 4 L OVERLAP R LP-305 305-
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: ', 16 LP-1 ON 4 NUMBER OF RETURNS W
Page 47 and 48: LP-1 ON 4 L OVERLAP R LP-254 - 254
Page 49 and 50: LP-1 ON 4 L OVERLAP R LP-258 258-RP
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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