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41 41 LP-1 ON 4 L OVERLAP R LP ■252 252-RP- 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 RP .1 ON 62 • 030 RETURNS WITH AND WITHOUT NET BALANCE INCOME SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MAJOR GROUP 06 (SIZE OF TOTAL ASSETS ANO MONEY FIGURES IN THOUSANDS OF DOLLARS) Contract construction OVER ZERO SIZE OF TOTAL ASSETS 50 ITEM 100 250 500 . TOTAL ZERO 1,000 UNDER UNDER 5,000 UNDER 10.000 25,000 UNDER 50.000 UNDER 100,000 ASSETS UNDER 50 UNDER 100 UNDER 250 UNDER 500 UNDER 1,000 UNDER 51000 250,000 10,000 25,000 50,000 .100.000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 123180 2679 2 53958 WITH NET INCOME 21261 23476 10831 75846 6217 695 4077 26413 460 14507 151 17216 8560 36 16 4715 3287 16 3 WITHOUT NET INCOME 2 47334 1984 289 113 28 4 27545 6754 6260 10 FORM 1120-S 12 1 22388 2271 567 1502 10600 790 4848 171 4127 . 38 8 1481 494 , 6 259 4 9 3 1 ■ . . S TOTAL ASSETS 32537994 ■ 6 CASH 1020426 1528705 3751092 3785627 3209971 4245697 7891300 3131716 2174021 1162929 1110773 7 159454 184839 2155125 580583 NOTES AND ACCOUNTS RECEIVABLE 451880 435197 10873862 445711 811205 27 4 505 158856 81235 51358 8 316661 517823 1330177 136455 19276 LESS1 ALLOWANCE FOR BAD DEBTS 1325628 81254 1494332 2881220 984158 664793 338354 338633 9 508857 INVENTORIES 3316 4396 13127 11007 173226 4434286 13384 19902 110450 224784 5009 3179 1529 3155 2303 947 INVESTMENTS IN GOVT. OBLIGI 561885 561929 594424 1154570 367215 348293 114977 165834 10 211092 UNITED STATES 18833 225359 11 146 STATE AND LOCAL 47424! 8296 19632 94614 20468 94506 309 32038 21822 5122 5993 12394 • 12 OTHER CURRENT ASSETS 133 2910 7006* 200 2946185 1043* 25719 8450 ■ 24728 2810 1170 13 50410 19536 LOANS TO STOCKHOLDERS 77136 204640 262327 294356 422147 678917 ■ 30577 535239 260661 191495 95218 183754 26233 14 MORTGAGE AND REAL ESTATE LOANS 42555 53817 39108 301345 26703 23782 4403 9154 927 ■ • 15 67733 OTHER INVESTMENTS 19129 18008 37283 1789188 29760 101876 7575 3425 1484 27061 51251 ■ !11 16 21052 DEPRECIABLE ASSETS 31526 119297 134054 11899604 108600 353007 171813 • 113409 103221 17 528150 156097 279357 LESSI ACCUM DEPRECIATION 605430 1545118 1453025 197755 6025754 1712937 2723763 283193 995758 299000 668582 797626 767092 385133 249119 • 905624 1513316 848645 404083 183944 I 18 DEPLETABLE ASSETS 112230 320686 170787 19 1 1 57 331316 LESS: ACCUM DEPLETION 2366 1383* 3005* 65038 75766 1492* 14910 920 3279 3677 2729 8386 20 LAND 343 221 458* 69246 . 1166287 394* 32621 6510 1290 1666 947 1127 • 21 62088 140856 21890 . INTANGIBLE ASSETS (AMORTIZABLE) 158628 34164 172403 217859 2250 90852 79061 45763 22 69651 88737 LESS, ACCUM AMORTIZATION 4068 2674 6968 12001 1603 1090 1636 5534 738 970 1506 321 3 23 OTHER ASSETS 2666 12197 242 1261318 973 - 444 50615 1227 56563 485 100 (5) 1318 3940 • 122623 126732 133087 345387 141577 180 142297 63866 33180 24 TOTAL LIABILITIES 25320 20071 32537994 ■ 1020426 25 ACCOUNTS PAYABLE 1528705 3751092 3785627 7324301 4245697 26 • 242723 7891300 3131716 2174021 1162929 1110773 2155125 • 341557 MORT., NOTES, BONDS UNDER 1 YR. 813864 849204 3820213 27 — 1165395 1973860 173675 254439. OTHER CURRENT LIABILITIES 180806 691282 580583 273810 576063 464743 229329 124630 3941695 473321 499742 911034 264029 ■ 152367 96425 125592 28 LOANS FROM STOCKHOLDERS 85147 110653 309760 367793 166820 100204 726385 478680 1030327 696971 ■ 311266 170917 213894 133243 • 29 127326 101491 MORT.. NOTES, BONDS OVER 1 YR 168774 33044 4025996 119688 79496 90834 17448 6557 13719 30 115377 722 OTHER LIABILITIES 176353 409307 460735 330 . 3254159 561375 726492 295562 ■ 46170 298761 219759 31 231558 CAPITAL STOCK 62801 139109 511840 18877 3141256 250440 278136 964894 436584 ■ 416289 131895 145792 360482 I 32 302180 299403 PAID-IN OR CAPITAL SURPLUS 540397 404131 19567 835855 359947 — 579898 22851 195130 24362 123326 62497 33 48679 182632 RETAINED EARNINGS' APPROP 82709 43036 147399 . 62136 70270 119298 2938 2426 47341 17473 31403 56419 34 22377 200132 RETAINED EARNINGS: UNAPPROP 21419 95557 5638640 — 16244 .87382 28915 21719 8452 1525 833 23292 I 35 LESSI COST OF, TREASURY STOCK 1490'65 723016 807064 2163 317905 770148 • 17310 1534101 493690 13236 379099 29380 31304 181442 33736 152995 65353 379899 30048 155475 18242 998 ' 5344 36 TOTAL RECEIPTS 57984 11970 68021913 221318 4744514 4409773 9967012 • 37 BUSINESS RECEIPTS 66828236 216110 8946050 9864235 15820270 4707661 4707244 4374716 3073955 1911083 1197965 2725379 INTEREST ON GOVT. OBLIGATIONS: 9859770 8034742 9730894 15533267 4593312 432690 2981950 1842985 38 1137725 UNITED STATES 2602131 413390 9089 6 41 19 3* STATE AND LOCAL 172 153 964 13974 426 2587 1 (5) 1883 806 287 40 200 OTHER INTEREST 212 510 591 576 18 1074428 478 239* 9815 1596 954 4295 9349 1299 13770 110 41 RENTS 54 11758 24590 169 . 323063 651 3629 6321 6673 26232 6695 3405 4531 15726 41 42 ROYALTIES 27422 4562 11488 477 44021 70042 1 45591 26707 20927 17369 29364 43 NET S.T•CAP GAIN LESS L—T LOSS 4787 7024 - (5) 278 16 327* 639 510 395 1136 1074 .44 2112 2332 NET L—T CAP GAIN LESS S 1647 ■T LOSS. 503 1578 104886 1382* 502* 1660. 2516 599 33aj 654 .7071 754 1 0 93 • 345 45 NET GAIN. NONCAPITAL ASSETS 8204 (5) 660 75 793* 10544 20325 3720 1328 9015 7197 13604 6569 46 14240 DIVIDENDS, DOMESTIC COPPS 9049 868 28184 3771 8139 11643 5542 5703 47 2036 8833 DIVIDENDS. FOREIGN CORPS 4496 222 16323 ' 66 13 24 522 . 1571 1176 4685 1617 1771 3160 433 6572 I 48 OTHER RECEIPTS (5) 6574 506143 . 2234 (5)* 25153 1507 18929 237* . 52775 38 1890 2020 10508 143 ".I 53617 55051 139660 41047 39961 19674 49 TOTAL DEDUCTIONS 17911 39555 556 66473310 223534 4755444 4343460 9728722 • 50 COST OF SALES AND OPERATIONS..• 55629499 184164 8731017 9658403 15384013 4573838 2991421 3574238 3338526 7779763 1866325 51 1184836 2613047 COMPENSATION OF OFFICERS 7272358 8210564 13378554 4034587 2663842 418450 2281542 1661107 52 6740 REPAIRS 398167 317970 513494 353917 1030875 2203006 297915 342710 744 268769 16577 299355 19415 57783 63499 26800 12212 9065 13170 • 53 BAD DEBTS 44956 4100 138878 52427 1286 76502 11171 28747 214 7 5 11459 20678 8692 6491 5872 54 RENT PAID ON BUSINESS PROPERTY 5329 362039 15751 844 41217 28497 4699 6219 2140 55 TAXES PAID 71090 4491 12777 1074 1206928 42205 3572 42253 115416 61573 10011 7565 10038 4528 35504 • 56 INTEREST PAID 97246 209022 166532 6714 450357 2208 182934 265586 20964 59564 39554 15428 12883 57 29904 CONTRIBUTIONS OR GIFTS 27551 58220 9287 23784 53785 37 59460 471 87365 529 29561 1947 23004 16210 58 23445 AMORTIZATION 37504 9080 3776 3646 5* 3273 7545 199 2608 175 1397 911 385 • 59 DEPRECIATION 127 978 57 1204572 3560 150 71993 531 75704 46 168363 194 2 59 60 DEPLETION 359 593 15544 149565 11 1 172891 1 282024 86029 27* 149 63889 30606 17801 61 ADVERTISING 944 69395 12752 127456 303 617 2454 18160 13572 1654 1348 612 504 7368 • 62 PENSION, PROF SH..ANNUITY PLANS 28164 17313 218954 671* 15946 16184 7733 6290 5270 28517 3279 32127 1466 63 1578 31321 60658 4501 OTHER. EMPLOYEE BENEFIT PLANS 18830 1318 188486 445 17158 14616 10456 8634 64 3182 NET LOSS. NONCAPITAL ASSETS•••• 36266 22839 8623 1912 (8600 1101* 30132 44748 6558 339 7684 1820 6175 1827 556 4841 • 65 OTHER DEDUCTIONS 1199 4260185 1135 17529 655 455244 4929 381528 545 746402 177 47 1279 15 .1 553817 574760 770245 226220 126063 94393 67714• 66 TOTAL RECEIPTS LESS DEDUCTIONS 179150 67120 1540603 -2216 -10930 • 67 CONSTR TAX INC FM REL FOR CORP(1) 66313 238290 215033 8529 205832 435457 133823 ■ • . 82534 . 44758 13129 68 NET INCOME (LESS DEFICIT)42) 112332 14240 1543150 .2217 .10930 66101 205 237780 21 214442 2100 602 69 NET INCOME 205593 425630 5450 133074 * 143 2214084 10564 81256 46748 13677 117613 14391 • 70 DEFICIT 110816 130201 342921 670926 270095 12781 121746 285851 542754 64100 170417 105141 96790 52642 46755 RETURNS OTHER THAN FORM 1120 131754 ■SI 63653 80250 117124 17343 14524 15534 11 5894 33078 NET INCOME (LESS DEFICIT) 14141 133 1331821 -5060 72 -19128 STATUTORY SPECIAL DEDS•t TOTAL 40085 133668 170622 175932 4992 177912 404661 130778 73 22521 NET OPERATING LOSS CARRYFRD 16167 28225 145009 4935 12866 21657 30752 7215 74 22309 DIVIDENDS RECEIVED DEDUCTION 16166 27865 11605 20698 25961 5910 24008 57 IP 75 (5) DED FOR DIV PD. PUB UTIL SIX — 1 360 1261 959 3940 ■ 1303 ■ , l yi 76 WESTERN HEMISPHERE TRADE DED. . . 1605 . . ■ 212 . 77 INCOME SUBJECT TO TAX - — ■ 1778178 1293 57233 . • 78 INCOME TAX (BEF CREDITS), TOT(S) 77364 222470 698576 216566 412 236274 480 ::t 161230 79 SURCHARGE 11730 17825 60241 5575 72822 93110 219152 76150 80 (5) (5) TAX RECOMP PRIOR YEAR INV. CR• (5) 231 3607 13 628 967 2148 707 • 81 FOREIGN TAX CREDIT 42 87 338 15951 535 607 1059 155 ■ 82 INVESTMENT CREDIT 254 (5) — 42713 16 111 352 16 1940 471* 83 NET INCOME)LESS OEF) AFTER TAX14) 1092 3980 887295 5296 -2518 7831 -22308 11363 49368 3713 181519 • 84 NET INCOME AFTER TAX 1558789 146916 10263 120314 217841 60637 85 ESTIMATED TAX PAYMENTS 99480 113470 286810 144171 210651 113 200572 (5) 335048 97987 86 FORM 1120.5 NET INCOME (LESS DEF) 85 262 211337 2843 1164 1783* 8198 41656 26016 84112 25911 38510 27681 20969 2296 • DISTRIBUTIONS TO STOCKHOLDERS) 87 CASH It PROP EXCEPT OWN STOCK 281728 12934 17751 18047 46482 • 88 CORPORATION'S OWN STOCK 35540 — . 2885* SELECTED INVESTMENT ITEMS: 89 COST OF PROP. USED FOR INV. CR . 1224326 3389 36284 90 INVESTMENT QUALIFIED FOR CREDIT 58874 151039 152217 761271 2112 18925 33780 87505 • 91 TENTATIVE INVESTMENT CREDIT 50328 91253 141 688 1728 5200 6018 "I4.i 92 INVESTMENT CREDIT CARRYFORWARCNI 24942 3 716 977 2815 2474 93 UNUSED INVESTMENT CREDIT 32334 33 1010 1571 3975 3102 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE 34744 26793 40513 1739 7580* 15572 206772 129935 8844 3223 4254 309270 191951 13359 6203 8197 21854 2340 93699 57502 4011 4198 4494 00544 5857 4321 1499 37 90596 42365 399 280 141 2006 40897 56448 20163 712 46748 6149 3065 3084 46597 20926 76 184 2058 1423 27245 33242 11934 8813 7606 8179 1206 63609 37373 2612 1503 2110 38157 27641 1936 1061 1575 13677 117613 14391 1004 7603 5614 156 2018 369 5585 5580 . . 479 . 26 45884 124804 9342 20979 58330 4534 140 279 — 48 202 57 1935 8506 614 490 4472 584 -6812 63755 10441 26280 77913 10625 14480 25420 1200 • . • 20700 12932 867 70 447' 27436 10576 4210 • 81183 63401 4437 1366 1330 8933 6961 487 333 236 S S • • S p • I • • •
LP-1 ON 4 L OVERLAP R LP-254 - 254 ■RP RP-4 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 ANO BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME • 031 MAJOR GROUP 07 . . . . ' . Manufacturing) Food and kindred products (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) ITEM TOTAL 5I2E OF TOTAL ASSETS OVER ZERO 50 100 250 SOO 1,000 5,000 ZERO UNDER 10.000 UNDER. 25,000 50.000 UNDER 100,000 UNDER UNOER UNDER UNDER UNDER UNDER ASSETS UNDER 50 100 UNDER 250 250.000 500 11000 5.000 10,000 25.000 50.000 100.000 250.000 OR MORE •1910 5992 17277 38889 79031 310900 149527 200235 190702 267319 556664 1405102 CARRYFRO 22101 5423 10109 8606 7064 10598 18246 74 1948 2217 5351 58338 DIVIDENDS RECEIVED DEDUCTION, 17045 46457 3540 . 5225 3644 6396 (5) 7701 3654 42* 4671 134 1085 167 1890 929 11 .75 DED FOR DIV POI PUB UTIL STK. 4470 - - 1779 3713 905 1133 13389 15295 ■ ■ . ■ i t 76 WESTERN HEMISPHERE TRADE DOD 5337 . . ■ ■ .. .. 0 77 INCOME SUBJECT 10 TAX 328 • . 3323530 24667 586 . . 4610 . 2277 9065 33071 124 55719 2022 1110 78 INCOME TAX (BEF CREDITS), TOT13) 90910 349094 1558926 11386 159080 79 SURCHARGE 124 5 204186 2266 192258 9437 262826 551197 18825 1386855 36467 160308 14080 111 75296 97622 4 0 (5)* 92805 131 125417 261248 130 666604 80 TAX RECOMP PRIOR YEAR INV. CR•• 352 1898 4093 286* 772 O 16 804 (5). . 66 1480 1276 2611 5 . 67 4475 432 322 - 254 41 81 FOREIGN TAX CREDIT 143044 1412 . - 127 637 (5) 1479 ■ 62 INVESTMENT CREDIT (5) 1369 88308 564 33 144 518 98 341 ' 948 10969 14 141 114302 83 NET INCOME(LESS DEFT AFTER TAX(4) 2265 1810699 3652 1720 11941 -2920 4836 5494 7177 4092 7950 16106 11176 34905 • 33584 62914 170807 81368 41 84 NET INCOME AFTER TAX 2019686 18424 108107 101989 .6961 149852 13282 40145 306592 773403 85 ESTIMATED TAX PAYMENTS.... 59224 79417 231903 869457 5756 96175 (51' 121642 112140 42. 152453 2 314517 773403 86 FORM 1120-S NET INCOME (LESS DEF) 2263* 43359 49047 35583 64099 66439 72368 ■ 91 3110* 7318 174369 11255 405177 16698* 8274 2301 66 DISTRIBUTIONS TO STOCKHOLDERS) . - - - 87 CASH & PROP EXCEPT OWN STOCK 965873 25395* 750* 4145* 8609 15974 88 CORPORATIONS OWN STOCK 12390 54306 76854 603* - 22124 37875 44599 66953 162787 509966 SELECTED INVESTMENT ITEMS1 918 115* 6818 17794 8066 798 5441 10791 25510 ' 89 COST OF PROP. USED FOR /NV. CR . 1709564 20613 5447 8963 27396. 59717 99657 260443 90 INVESTMENT QUALIFIED FOR CREDIT 1360121 97281 15145 111075 4454 90924 124626 4667 20659 195296 40013 608126 63612 206477 76432 89002 69359 102455 41 91 TENTATIVE INVESTMENT CREDIT.••• 94315 1072 229 ' 296 ' 1254 166103 501743 92 INVESTMENT CREDIT CARRYFORWARO 2797 14383 32494 1079* 4373 5296 6183 4515 MI '338 468 1191 7171 11626 35120 S 93 UNUSED INVESTMENT CREDIT 1964 3503 8362 38363 1590 2578 381 2331 4568 3776 424 1414 2049 2465 287 4223 10814 3038 3018 4994 2999 2499 I 41 . 504 FOOTNOTES AT BEGINNING AND END OF FILM 71 12 NET INCOME (LESS DEFICIT) STATUTORY SPECIAL °EDS., TOTAL 3232270 110132 12542 4573 4 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 17592 397 4382 2063 3289 2807 6 2 1999 2052 WITH NET INCOME 272 166 11588 148 61 42 2011 1360 37 2141 25 2114 3 WITHOUT NET INCOME 1639 1644 244 6004 249 138 2371 52 39 703 1148 33 25 4 FORM 1120.6 693 360 408 28 2344 28 ■ 870 9 3 303* 568 4 306 228* 67 2 . . . . 6 5 TOTAL ASSETS 36158140 98850 147452 556774 1019374 6 CASH 1412920 r.. 4378083 1880548 2481244 2088206 2095764 12785 2944992 20015 60966 5677290 13464849 101255 93191 339382 6 119249 7 NOTES AND ACCOUNTS RECEIVABLE.• 160683 6677268 142365 135981 15018 287012 33897 134372 229554 .615322 8 338599 954622 LESS1 ALLOWANCE FOR BAD DEBTS 408738 393598 121978 351802 634 506331 423* 951486 1930 2359251 C 9 INVENTORIES 2269 7032 22674 8049033 9625 8316 14080 8075 10097 21249 90080 11807 '39096 176327 254058 928420 6 INVESTMENTS IN GOVT. OBLIG1 477758 579686 438664 631523 1303573 3133615 10 UNITED STATES 359751 190* - 1410* 10689 11 7824* 29285 STATE AND LOCAL 192078 . 14060 63287 35553 635* - 13654 104477 - 1603* .79322 1345* 6 12 8072 OTHER CURRENT ASSETS 12776 25233 831635 13009 19309 2426 1261 21395 11155 88701 14946 27401 103495 13 LOANS TO STOCKHOLDERS 34311 59200 44265 57185 1646 47896 178357 2676. 4855 294002 I< 14 3873 9903 6979 MORTGAGE AND REAL ESTATE LOANS 29315 1288 249* 6639 . 5148 8 296* 2799 1250 3119* 15 OTHER INVESTMENTS 6168 ' 441 4188083 7197 747 707 2039 2936 1983 18667 5599 27309 73662 16 DEPRECIABLE ASSETS 262257 129967 21927652 239662 102616 147123 117225 338533 446597 943660 797830 2002268 17 1159832 LESS1 ACCUM DEPRECIATION 3054312 . 1130765 10420659 1576716 ■ 59980 1450332 2080796 67411 255626 419514 2950930 •a 632921 7057701 DEPLETABLE ASSETS 1571453 556596 753791 82696 - 662733 1022426 13 1372775 65* 33* 150 3045433 19 9 4404* LESS1 ACCUM DEPLETION 59 15634 19727 ■ 7 - 85* 16. 30 20 LAND 96 58186 8 6 2858* 57 766036 9227 ■ 1254 . . 8256 14187 24 29374 3256 35629 66 21 122780 51139 INTANGIBLE ASSETS (AMORTIZABLE) 58224 65635 - 71051 95068 1365 1781 87516 3961 191558 22 11541 LESS1 ACCUM AMORTI2ATION 5078 6231 2604 25739 4085 ■ 533 2683 773 3808 1653 4735 5580 17763 23 OTHER ASSETS 3885 t 2364 1477 1440507 2985 ■ 5688 716 6763 27420 39583 47116 151025 65148 61626 51626 2201 106102 1018 226510 2554 651900 24 TOTAL LIABILITIES 36158140 .. 98850 147452 556774 2S 1019374 ACCOUNTS PAYABLE 1412920 4378083 1'880548 4225224 2481244 ■ 27285 2095764 2944992 25293 108009 5677290 181303 13464849 26 262942 647746 MORT• I NOTES. BONDS UNDER 1 YR 233775 238097 2877677 190790 259253 ■ 11131 12636 576247 50656 1474484 27 94766 OTHER CURRENT LIABILITIES 159306 520398 2300353 230029 225810 ■ 5031 8663 174736 201648 33836 391741 69327 20 LOANS FROM STOCKHOLDERS 82524 804818 272205 123045 386260 146967 ■ 14624 182061 12215 224733 46826 339086 34617 812875 41543 • 29 MORT•, NOTES, BONDS OVER 1 YR•• 84766 21302 5266175 46924 ■ 18626 7500 95 21034 72274 57278 18550 30 127485 OTHER LIABILITIES 183600 570136 241834 931168 333653 ■ 3021 340377 483813 2810 11722 647404 31 26157 2225939 CAPITAL STOCK 20151 84183 33996 5209381 49723 57441 50286 42808 87872 136633 227772 169160 384932 246067 41 32 618397 232608 PAID-IN OR CAPITAL SURPLUS 333827 2604245 265849 ■ 2110 6867 370450 16722 1042526 1642158 25095 33 RETAINED EARNINGS, APPROP 43483 141569 138303 350592 163834 157841 ■ 171 274267 85* 3343* 365399 34 460* 1268755 RETAINED EARNINGS, UNAPPROP..•• 2579* 36055 12415854 25735 30541 ■ •32878 11860 44967 16615 83255 22121 242874 172675 392738 O 35 LESS1 COST OF TREASURY 1463883 623987 STOCK••• ' 946685 408789 725891 .. 557* 1016681 1576* 2140944 6502 10482 4795179 22013 61275 24066 34817 18582 18787 74616 135516 36 TOTAL RECEIPTS 81642382 1765633 438643 450587 1925090 3324639 4548183 O 37 13695471 BUSINESS RECEIPTS 5079014 80632868 5409010 1747977 4919632 434640 5907464 445719 10792354 1905030 23386662 3296600 4507137 INTEREST ON GOVT. OBLIGATIONS, 13564755 5034767 5330673 4870493 58261366 10627393 23040798 • 38 UNITED STATES 17007 81* 9* - 169 • 39 361 STATE AND LOCAL 183* 1569 428 7378 2327 ■ - 1920 1060 .. 4208 (5). 4692 40 OTHER INTEREST 49* (51* 319 428 138236 1442 291 1472 530 865 41 295* 1330 785 RENTS 3442 2930 3143 11868 5005 9 1037 436 602 9136 10840 1142* 11537 3197 32445 3646 47462 9109 ill 42 ROYALTIES 15892 6467 43078 330 lA 7575 8689 - 43 NET S-7 • 12 8112 4811 21359 151* CAP GAIN LESS 1.....7 LOSS 16 4666 2564 (5)* 593* 296 1124 799 (5) ■ 33. 1307 4600 44 NET L-T CAP GAIN LESS S.T LOSS. 2 29910 101 204 14 93118 1362 13 541 1 7 480 211* 5384 25 690 565 2935 11/ 45 NET GAIN. ASSETS 8879 27585 4908 1649* 202* 3776 5229 1631. 874 11125 27347 2/271 46 DIVIDENDS. NONCAPITAL 802 DOMESTIC CORPS 2801 3602 2839 52637 4164 1307 984 42* 2987 42* 47 183 1980 5947 190 5 DIVIDENDS. FOREIGN CORPS 2218 5413 1972 137006 2575 4346 1043 1331 ■ ( 51 14524 17169 • 48 OTHER RECEIPTS 251 3 1527 399868 5617 43 714 2245 335 9507 1647 8878 15543 106759 18857 20537 76697 21828 46019 18763 32287 58693 87800 0 49 TOTAL DEDUCTIONS 78449401 1753119 440462 441485 1900495 3274446 4452454 O 50 COST OF SALE% AND OPERATIONS 61415242 13377009 4926758 1467120 324296 5207569 4728400 348125 1514335 5645374 2665342 10246667 22055163 COMPENSATION OF OFFICERS 3651144 10943151 559804 2805 3965933 4049380 30333 15504 3517419 3966616 52 REPAIRS 61055 7825210 79240 17157171 64858 645251 130000 10729 34280 20901 2193 3566 20663 20814 12943 28950 21360 42401 31151 O 53 BAD DEBTS 78990 100600 3255 26193 285 38153 126 37146 54 3846 50692 102579 RENT PAID 3857. ON 6830 229556 22896 BUSINESS PROPERTY 438338 7701 6764 5556 4051 6847 11621 6156 5646 19666 30641 55 TAXES PAID 19681 30887 66033 0 27901 2588328 43532 29175 22956 8063 33776 7522 27288 59732 49469 103053 59883 41 56 INTEREST PAID 249770 126184 515540 207355 11190 421623 1688 357823 443146 1631 8515 586670 87 16172 CONTRIBUTIONS OR GIFTS 22222 71651 31528 42431 36936 371 31668 20 44205 139 455 76812 58 618 161322 AMORTIZATION 1122 5418 4 2490 5785 2 3306 56 2658 3588 212 554 310 7211 471 15035 0 59 DEPRECIATION 352 634 1530051 19315 121 9017 165 10953 829 36490 1112 59095 967 60 DEPLETION 86036 223873 76742 102723 10545 30 (5). . 81563 129268 176745 .61 71* 516231 ADVERTISING 30 3 1233* 2031247 19005 12 64 145 3074 1689 2620 11839 108 29245 7160 31056 41 62 PENSION, PROF SH.1ANNUITY PLANS 142719 68234 327263 4365 111421 132215 710* 194066 340* 4181 8450 418236 867517 63 OTHER EMPLOYEE BENEFIT PLANS 9113 42378 17213 239752 2420 22971 386 19084 34778 297* 3833 55190 108490 9010 64 NET LOSS, NONCAPITAL ASSETS.• 9557 26733 5 27732 890* 10989 418* 16303 15936 (51* 22355 627 284* 43895 78038 1175 • 65 OTHER DEDUCTIONS 3294 7971492 . 140389 2612 1995 48302 44294 2664 194797 554 312283 10916 446946 2303 1368518 527049 553209 1:1 418444 777474 991179 2148608 5 66 TOTAL RECEIPTS LESS DEDUCTIONS... 3192981 12514 ■ 1819 9102 24595 50193 95729 41 67 CONSTR TAX INC FM REL FOR CORP(1) 318462 152256 201441 95714 28 191232 262090 545687 ■ (5) 1331499 68 NET INCOME (LESS DEFICIT)(2) .. . 1031 3281317 12542 (5) -1819 266 - 9102 6094 24595 11762 50144 76533 95729 319174 151828 I 69 NET INCOME 3490012 29206 200235 190702 8062 267319 15207 48634 75784 556664 112216 380150 1405102 70 DEFICIT 208695 166577 213759 16664 200844 9881 269891 6105 24039 564580 1405102 RETURNS OTHER THAN FORM 1120-St 25640 16487 60976 14749 13524 10142 2572 7916 (i . _ U. S. TREASURY DEPARTMENT ...INTERNAL REVENUE SERVICE 4
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 and 44: ', 16 LP-1 ON 4 NUMBER OF RETURNS W
Page 45: LP-1 ON 4 L OVERLAP R LP-250 250-RP
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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