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• • LP-1 ON 4 L OVERLAP R LP-259 259-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1966 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 10 (SIZE OF TOTAL ASSETS Manufacturing: Apparel and other fabricated textile products AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS i ITEM OVER ZERO 50 100 250 TOTAL ZERO UNDER 500 1.000 UNDER 5,000 UNDER 10,000 UNDER 25,000 50.000 100,000 ASSETS SO UNDER 100 UNDER 250 UNDER 500 UNDER 1.000 UNDER 5,000 UNDER 10.000 UNDER 25,000 250,000 50'000 1001000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 2 17682 298 WITH NET INCOME 5712 3177 3496 2370 13010 134 1226 113 54 3 WITHOUT NET INCOME 3446 2430 2::: 2030 24 1134 9 3 4672 2 2266 747 100 332 46 4 FORM 1120.5 1::: 18 0 3 2 1 :: 92 567 13* 416 o It 2756 1210 6 1 . 1 . ■ ,,1h U. 5 TOTAL ASSETS 80::3 32* ■ 9404299 . CASH 127980 d31211 564714 6 644787 7 NOTES AND ACCOUNTS RECEIVABLE 2792552 8:77;3 : 2422043 ■ 22516 29891 734757 72768 806676 856218 ILI 54896 727499 ■ 8 LESS1 ALLOWANCE FOR BAD DEBTS 40121 191792 479863 814241 71279 205473 43839 341250 36455 ■ 434 266328 36309 2 854170 2161 208278 11321 9 INVENTORIES 3895 227672 229063 153096 3232830 5496 102853 :2:64 i ■ 16145 4703 INVESTMENTS UV GOVT. °BUG, 60993 153159 260939 307:17 9414t: 2:::: 2443 /0 321627 UNITED STATES 31:::7 291170 267225 11 29147 124498 16: STATE AND LOCAL 42 2149* 492 ■ 12 OTHER CURRENT ASSETS » 151)41:: 182089 . 6754 I 3679 ■ 194 ■ ■ 13 LOANS TO STOCKHOLDERS 21:h 70i: * 13456 91 ■ 32326 . 18493 2766 :iirl* ::°975* . 22959 89 14 MORTGAGE AND REAL ESTATE LOANS. 2593 4459 15787 7966 823* 172::: ■ $ 15 OTHER INVESTMENTS 1012172 5;1 - ::g: . 16 16;2 43 DEPRECIABLE ASSETS - 1562* 1:::; * /:78 7/ 96142 2 124 . 17 2264879 6:20F2 * 7:::: LESS) ACCUM DEPRECIATION 99686 157463 116593 1::::: 136242 1114464 178339 325386 ■ s 18 DEPLETABLE ASSETS :1::'27 191926 476481 . 79511 138230 167529 179842 150602 ■ . 66199 150570 8007* 91533 247602 75174 292619 19 LESS) ACCUM DEPLETION 4230* 74311 148678 20 LAND . 24* 362* 69750 * 98* 939 24* 5:7369* 2747 3472 - 2959 • 21 INTANGIBLE ASSETS (AMORTIZABLE) 14662 * 3834 22 51503 1860 9314 145 LESS1 ACCUM 122 AMORTIZATION 226* 1825 6:::: 4140 14646 8993 23 OTHER ASSETS 26 :3:11! 243675 928 7509 5::: ■ • 10905 1:0 * 10571 1073 12796 17495 6903 26577 37032 14994 24 TOTAL LIABILITIES 1 19!ii T ' 3193 24608 44882 9404299 2a 25 ACCOUNTS PAYABLE 127980 231211 1977180 564714 837915 601182 2422043 51619 157946 256259 734757 806676 • 26 MORT., NOTES, BONDS UNDER 1 YR 35904 274412 673587 856218 727499 172215 479863 119561 814241 27 1040582 - OTHER CURRENT LIABILITIES 21091 22788 80343 8/929 270531 ::::I 76614 31577 747898 104056 86074 100040 208358 1 ,14 5 26(0i 75862 19251 50337 29 28 LOANS MORT., FROM NOTES. STOCKHOLDERS 170454 20673 15225 BONDS OVER 1 YR 21444 1054892 Ff:70 4: 50699 9243 30004 ■ 30 OTHER LIABILITIES 19858 17350 5g:g . 402 31 200317 59093 4040 6 CAPITAL STOCK . ■ 11204 127025 13123 14973 11/5F5 209051 40563 168668 94675 1195538 152701 59016 102096 128931 14638 t • 32 PAID-IN OR CAPITAL SURPLUS 39081 669240 - 75675 24903 , , 4706 :15: 299029 I. 33 RETAINED EARNINGS, APFROP 6507 23356 9172,1 9:6:: 53011 37074 71346 85981 ■ 34 RETAINED EARNINGS, UNAPPROP• 723* 103592 86652 60F9i 2420226 . 262* V 21840 TOL 177308 • 35 LEZS1 COST OF TREASURY STOCK.•. .26950 18702 111 :: 78 * 11750* 155039 166546 1381 . 208161 739262 22 7 6913 2920* 2679* 8527 21 253753 14697 '‘* 1 89 264 I X)) III 35634 !3:311:041 36 TOTAL RECEIPTS 10006 5303 12538 1874 '.:/t 2 1:1;i V II 37 21055636 269066 BUSINESS RECEIPTS 604755 866874 1854205 20822400 2690761 287087 2518297 .6053250 1333618 1383961 1138366 INTEREST ON GOVT. OBLIGAT.ONS1 800206 863982 1845486 2680287 2504782 6013699 961828 616727 543928 38 1319950 UNITED STATES 1364177 1099364 914136 • 39 1764 599850 52:34 91 46 STATE AND LOCAL 4 2* 743 - 15)* 33* 86* 16* 1019 57* 40 16* 174 OTHER INTEREST . :::: . 2 55 . 41 RENTS 22482 1 238 480 14 3 1647 * (51 474 42 ROYALTIES 21349 1092 10 641* 169* 4204 27724; 6 370* 43 NET S 39 15)* 6221 ■ T CAP GAIN LESS L-T LOSS 16* IT* 2059 231 9d* (5) 85* 336 t;:g 1590 1 :52I 1617 44 (51* 49* 49* 2370 NET L-T CAP GAIN LESS S-T LOSS . 12494 22* 829 25 7158 (5/ 1394 . I 45 9241 954* NET GAIN. NONCAPITAL ASSETS.••. 220* ■ 718* 66* If 12:1;9! 1 46 3035 - 263* DIVIDENDS. DOMESTIC CORPS 354* 1572 508* 188* 510 16 81: 1416 512 419 222 387 9214 110 428 47 DIVIDENDS, FOREIGN CORPS (5) * 15)* 140* 91 146 69 48 4730 146 OTHER RECEIPTS 23 161 819 972 5 572 57 ■ 3306 434 133645 307 (5)* 1582 .. 07 i 2 8 331* 375 3206 1921 5093 8654 39 9413 25907 153 6796 1773 19 74 49 TOTAL DEDUCTIONS 11014 15078 37702 20358245 4755 260219 804632 if 50 COST OF SALES AND OPERATIONS•.• 858605 1826585 2646472 2470156 5804129 1280:: 51 16025443 197909 598861 643464 1416919 1311958 2109814 1096144 COMPENSATION OF OFFICERS 1965450 4730668 927323 577215 484360 1020804 494062 52 REPAIRS 3921* 59295 51182 75679 1032104 56711 807123 100951 680327 429328 392648 2152 15911 53 BAD DEBTS 48837 87398 2762 7175 12503 9250 4771 2530 4377 : 31161 3463 74 91 91 685 5138 54 RENT PAID ON BUSINESS PROPERTY 1480 2861 4216 2401 19502 6025 6075 223224 3310 15702 25531 2467 55 TAXES PAID 3: 5652 41 IN: 846 1129 1 6 56 426320 6382 INTEREST PAID OR GIFTS 34781 25514 45138 27454 1638/8 44297 11140 332* 55234 11120 23583 5476 CONTRIBUTIONS 1712 29! ,1713 15125 AMORTIZATION 49 TO 13549 52443 97474 11321 7467 19191 13336 12909 297* 17467 1038 II::: 16270 94 5261 18930 1597 1436 7351 11655 59 DEPRECIATION (5)* 1366 52 1244 11 517 914!i 3 197 143 597 606 170203 1849 12209 7 60 DEPLETION 1503 7607 14856 61 119 34944 306 864 - 66* 10216 550 ■ 15546 1 51 61 ADVERTISING 16 14765 170587 5132* - 2323 (5) 12653 11964 7722 - 11357 62. PENSION, PROF SH.tANNUITY PLANS 2012 9625 3 1 ' 72008 38539 15670 9370 23133 779 63 OTHER 2756* 844* 13023 25935 EMPLOYEE BENEFIT PLANS•.• 1315* 4330 4356 5818 3972 64 70745 6857 20689 10959 NET LOSS, NONCAPITAL ASSETS 9024 4403 2109 13814* 6438 3040 5239 17691 1 312* 4461 gNI. 65 OTHER DEDUCTIONS 1IN: (5)* 661* 3727 2897 III 2153 198 1904 197 4329 245 1764 38105 7:::: 94888 214597 292136 87 883 301780 16 658864 61 153169 168154 - 66 TOTAL RECEIPTS LESS DEDUCTIONS••. 174648 159331 75620 47012 ▪ 697391 28847 67 CONSTR TAX INC FM REL FOR CORP)1) 123 8269 27620 22 44289 48141 249121 72003 68 NET INCOME (LESS DEFICIT/124 .. . 42222 34505 39512 49866 • I 697905 59* 69 NET INCOME 28869 123 82;9 27604 44289 164 48141 248949 134 826349 22839 :22287731 59224 787 70 DEFICIT 30175 16520 60842 72153 64586 267873 42310 4 45245 34636 128444 80297 RETURNS OTHER THAN FORM 1120.S1 1306* 50179 16397 17641 48063 18924 40994 MI: 50179 71 NET INCOME (LESS DEFICIT) ■ 72 28600 292 STATUTORY SPECIAL CEOS.. TOTAL 19)08 73 671::: ::::: (54* 77 7: 0: 7:::: NET OPERATING LOSS CARRYFRO 2331 240974 42310 34636 74. 23345 ' 2867 51971 DIVIDENDS RECEIVED DEDUCTION 2?:14.4, 1367;; 30 6671 39512 50179 4560 7928 2737 2672 75 15.)* OED FOR DIV PD. PUB OH STK - (5) 5891 1377 595 qii* 1906 780 :11 76 ■ 471* 147 ■ WESTERN HEMISPHERE TRADE. DEDo 191 . . 686 12ii 9 ■ . ■ . . - 404 319 77 INCOME SUBJECT TO TAX IF■ 7512 13070' . - 29906* 111 78 INCOME TAX MEP CREDITS), TOT))) 11272 . 331181 50088 55147 252938 56599 191 79 SURCHARGE 13822* 2712 3153 3::111: 7:::: 17296 45756 21890 117063 31 ;::21 2429 38917 49774 80 TAX RECOMP PRIOR YEAR INV. CR•• (5) 37::: 2 22040 III1 81 FOREIGN TAX CREDIT 455 32 1 64 (5 ) 428 1345 18587 16* 262 70* - 49* 107 191 ■ 1 82 INVESTMENT CREDIT (5)* 31 50 74 121 :::7 54* 126 49 258 83 NET INCOME(LESS DEF) AFTER TAX(4) 654 280 '76105 15101 20t: 2: ■2263 81ii 51:ii 822 662 2108 327 * 19043 27:i: 894 735 11/ 84 NET INCOME AFTER TAX 811 27008 711 85 ESTIMATED TAX PAYMENTS 504566 16407 14134 27073 133994 20065 4399) 21005 17576 21636 27:N 86 FORM 1120 6750* 43518 152924 ■ S NET INCOME (LESS DEF) 26759 1 .1:212 ■ 5043 35294 23944 269* 3:::: 10854 21636 27222 I 9367 24478 • DISTRIBUTIONS TO STOCKHOLDERS) 8341* 18156 7975 4500 87 CASH 900 11735 a, PROP EXCEPT OWN STOCK . 118 101701 855* . 3131 4296 3509 8811 • SELECTED CORPORATION'S INVESTMENT OWN ITEMS' STOCK 12320 5241* 3755 8106 14559 1523* ■ - 7219 12729 10117 55 10724 1591: 1298* 89 COST OF PROP. USED FOR INV. CR. . 199489 . 825* INVESTMENT QUALIFIED FOR CREDIT 6522 8329 159220 15937 818* 14722 90 5343 43031 13873 17198 O 91 TENTATIVE INVESTMENT CREDIT 1415ii 13593 51* 116.7? 12407 /0372 12976 295 33887 11177 IVO 92 INVESTMENT CREDIT CARRYFORWARD 336 3* 789 11917 84 838 10;T91 93 UNUSED INVESTMENT CREDIT 289 :17; 212 782 247 627 11218ii 835 ■ 253 168* 708 101ii 556 526 262 1 761 . 163* 17 413 FOOTNOTES AT BEGINNING AND END OF Iliii 85 ■ FILM 9 U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE RP-1 ON 62 034
. LP-1 ON 4 L OVERLAP R LP-260 260-RP. RP-1 ON 62 I I a 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 • ' 035 RETURNS WITH AND WITHOUT NET INCOME ITEM BALANCE SHEET. INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS TOTAL ZERO UNDER UNDER ASSETS 50 100 MAJOR GROUP 11 Manufacturing, Umber and wood products, except furniture (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) OVER ZERO SIZE OF TOTAL ASSETS 50 100 250 500 1,000 5,000 UNDER 10,000 25,000 UNDER UNDER 50.000 UNDER 1000000 UNDER 250 UNDER 500 UNDER UNDER 1.000 5.000 UNDER 10,000 250,000 25.000 50,000 100.000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 9672 212 2773 2 WITH NET INCOME 1336 2061 1632 6193 128* 751 801 1329 784 54 33 . 9 4- 3 WITHOUT NET INCOME 1427 1179 2 4 3479 84* 609 654 1444 37 29 7 4 4 FORM 1120.5 552 634 2 4 1550 453 - 568 142 147 227* 17 266* 4 2 . - 342 38* 106 2 1 ■ 5 TOTAL ASSETS . . 8053002 6 CASH 64453 106779 332344 591683 488072 541606 1573389 407282 ■ 7764 12889 464307 298773 288295 252838 3131253 7 NOTES AND ACCOUNTS RECEIVABLE 39153 59202 1336498 30012 ■ 13276 160066 31491 19356 23217 10799 24319 8 19729 LESS) ALLOWANCE FOR BAD DEBTS 73117 138565 81566 21299 - 127301 335019 184* 438 49180 60435 35776 76199 9 31863 INVENTORIES 1046 1219 364276 1463293 - 1767 5924 10479 . 15046 1970 1140 789 1336 315 INVESTMENTS IN GOVT. 08LIG1 68879 129434 147995 359749 76745 5171 79867 56395 10 47561 UNITED STATES 38402 4 32741 55421 11 - ■ STATE AND LOCAL 1148* 42260 262* 5 14362 - 5943 7176 5888 ■ 4860 12. OTHER CURRENT ASSETS 15)* . - 15777 160352 . 3534 16205 19036 3485 13 1698 3 LOANS TO STOCKHOLDERS 1506 6841 7774 . . 13720 88* 9310 37788 23015 23077 5896 14 3* 3825 4541 MORTGAGE AND REAL ESTATE LOANS 6192 35079 17218 3243 2139* (5)* 1047 15* 422 552 . 15 OTHER INVESTMENTS 1 1577* 34 . 630717 - 3030* 95* 2507* 1860 464* 7737 7651 577 10139 21582 . 76166 . 49716 . 59370 22759 29984 26554 326151 1; 16 DEPRECIABLE ASSETS 5302839 - 17 44733 81784 LESS. ACCUM DEPRECIATION 201845 2532240 408942 - 333013 880837 216715 207357 210835 145763 18 19915 DEPLETAB,.E ASSETS 40779 95453 201914 170140 2400875 797279 - 171056 2031* 479157 110624 100959 2967 105427 79814 19 84261 LESS) ACCUM DEPLETION 1042881 88003 5924* . 2961* 1947* 125554 . 45160 1056 52573 30525 20 LAND 25798 41889 461897 184184 289* - 69493 2047 2457 12143 618 21 - INTANGIBLE 1461 13352 - - ASSETS (AmokrizAsLe) 18128 7032 13736 - 74239 292 7077 16620 17483 5483 22 62* 1286 LESS, ACCUM AMORTIZATION ' 917 230 13272 2042 - 778* 74 3922 153 62* 248 380 75 23 OTHER ASSETS 223 . 15) 197701 65* 574* ■ 4070 586 3335 7998 118 189 11750 31 95 23141 53759 10904 21427 5145 5525 24 TOTAL LIABILITIES 2976 47671 8053002 ■ 25 ACCOUNTS PAYABLE 64453 106779 332344 591683 636534 541606 1573389 407282 ■ 12925 34445 464307 298773 288295 252838 3131253 26 MORT., NOTES, BONDS UNDER 1 YR, 5C247 84324 604586 72571 - 165100 21082 30102 22432 17377 27 16683 20011 OTHER CURRENT LIABILITIES 21931 52973 110317 447976 79020 . 66900 7316 185646 . 31319 19519 34946 20507 28 4676 27270 LOANS =ROM STOCKHOLDERS 10000 53002 126493 26079 46914 96290 ■ 13622 6482 14989 14959 17879 13773 29 23998 3135 MORT., NOTES, BONDS OVER 1 YR•• 30773 173408 1696117 - 5963 45931 4989 6494 11036 1483 . 30 786 OTHER LIABILITIES 45782 71596 76444 229788 . 119951 1138 64494 ■ 75121 30855 3) 58114 CAPITAL STOCK 2120 8360 65331 962567 1304051 17127 11249 - 30248 22317 24375 7710 21731 5065 32 1053 1783 PAID-IN OR CAPITAL. SURPLUS 83362 126065 12367 651107 94370 222753 ■ 1252 61726 2047 4277 73666 53575 13 52690 11033 RETAINED EARNINGS, APPROP 24241 478119 27926 8238 66786 ■ 127 26737 55* 2595 30911 37113 34 28018 RETAINED EARNINGS, UNAPPROP...• soot* 18622 402865 2518164 323* ■ .20592 5380 7528 1394 - 500 2023 . 35 . LESS: COST•OF TREASURY STOCK 669 51783 125627 79903 162501 539549 ■ 705* 159681 75* 188091 1513 133094 1170* 3867* 80874 14081 1A1135 3488 975753 3347 12586 36 TOTAL RECEIPTS 1691 235 37145 10637619 130266 187778 37 287746 BUSINESS RECEIPTS 661225 1223825 10183872 1084733 2569224 127913 484996 429848 305200 310486 • 186829 297103 INTEREST ON GOVT. OBLIGATIONS( 286137 65.2778 1203069 1070312 2485327 463867 2665189 400907 285706 38 287175 UNITED STATES 2761.87 2457665 2629 . . ■ ■ 39 STATE AND LOCAL 34* (5)* 1323 .. 75* 569 422 667 ■ 247 . 237 40 OTHER INTEREST 378 28626 93* . 143 470 607 103 4) RENTS 205* 128* 737 . . . . 21860 2986 11* 957 7204 1219 . 2182 42 183* 1150 ' 2914 ROYALTIES 285* 819 8032 5678 ," 1228 1069 1129 6995 -1445 ■ 5 . 2198 3028 43 1217 NET S 806 ■T CAP GAIN LESS L-T LOSS. 2166 1018 .. 109 54 1 . 596 2449 44 122 291 NET L-T CAP GAIN LESS S - 185* as ■T LOSS, 1994 291441 1112* 16* (51* 737* 134* 8* 2215 15) - 45 . NET'GAIN, NONCAPITAL ASSETS" 71 12599 5717 .613* 4257 99* 32140 98 9746 1108 13383 10333 46 13097 DIVIDENDS. DOMESTIC 17287 CORPS i 1159 1326 4423 182020 ■ . 752' 525 . 882 47 5316 120 151 DIVIDENDS. FOREIGN CORPS 1377 .491 3219 . . 322* 1076 631 ■ 1422 48 OTHER 116 258 RECEIPTS - - 102 228 24 738 . 80038 524* 461 959 2600 38 9640 - - 6230 30424 5816 3055 5113 4275 49 TOTAL DEDUCTIONS 5046 371 8579 /0200838 126302 200207 50 COST OF SALES AND OPERATIONS 289998 657453 1201631 1041994 2445324 466314 399065 51 138753 224050 500138 936715 289215 296782 204562 100674 COMPENSATION OF OFFICERS 832563 1973844 372828 2514032 201883 292394 52 2337* 18264 221193 REPAIRS 14124 30808 242753 204362 1759520 84554 41350 515* 2842: 30414 44618 4915 4743 7159 4634 2214 2504 3 53 BAD DEBTS 1326 4547 2100s 8723 295* ' 363 • 6718 17999 678 3482 1526 857 . 2692 54 1259 RENT PAID ON BUSINESS 3667 . PRCPERTY 23726 .73291 81* 6107 1248 3996 4279 2510 739 6756 985 410 55 TAXES PAID 8409 7722 937 14081 230 1547 4111 270237 1423 ' 56 2725 1551 INTEREST PAID 4979 5681 16729• 33095 21356 1745 4031 19439' . 60582 10918 2331 13583 57 129160 1841 1821 7374 6526 CONTRIBUTIONS OR GIFTS , 4470 10444 7411 79278 6540 44* 8656 24873 ' 1116 5714 8* 5212 58 3148 AMORTIZATION 121 5339 4133 51178 4284 310 (5)* 138 182 1334 4* 176 '59 149 1297 563 DEPRECIATION 228 53 1108 350261 265 1607 26 . 5725 1102 11247 264 19432 70 9 . 60 DEPLETION 200 . • 35238 24412 64102 14150 57 273628 4736* 14245 11874 9067 8042 1311 20 61 ADVERTISING 339* 1 20 42161 1969* 1650* 65 844 32362 231 10841 1407 16354 62 4151 1027 PENSION, PROF SH"ANNUITY PLANS 14045 187738 40307 3326 78* 2940 4531 144* 1149 2337 . 2458 1544 63 OTHER EMPLOYEE BENEFIT PLANS.•• 1041 1010 18734 18368 454* 2651 3080 413* 6582 252* 1528 963 2529 64 1683 1638 NET LOSS, NONCAPITAL ASSETS...• 981 18372 . 3641 1972 2117 4744 ■ 85 1367 31* 1291 • 1335 169*' 385 274 722 * 65 OTHER DEDUCTIONS 211 47 3597 880828 14001 20614 23737 61987 1580 . . 1 1 109766 100326 190017 36657 40230 29510 21493 66 TOTAL RECEIPTS LESS DEDUCTIONS.•• 22983 209507 436781 3964 .12429 115 67 CONSTR TAX INC FM REL FOR CORP)1) .2252 3772 375 22194 42739 123900 ■ 18682 15985 13704 68 NET INCOME (LESS DEFICIT/12) 24582 171157 435833 . ■ 3964 .12429 .22;2 20 69 NET INCOME 3772 22194 . 42739 123777 . 18212 355 550156 70 4533* ::7736 DEFICIT 7040 8774 24567 114323 569* 19469 52257 13704 143664 24582 RETURNS OTHER THAN FORM 1120.51 11026 24000 151512 20795 71997 1.:/ lg 13704 9518 24592 151512 1821 71 839 NET INCOME (LESS DEFICIT) . - 408483 3964 .7615 - 72 STATUTORY SPECIAL DEDS., TOTAL. 5288 3306 33108 30370 73 402* 15369 945 40681 1 10;1 15882 NET OPERATING LOSS CARRYFRO 296* 2467 13704 24582 151512 28427 15747:8:8: 74 402* 945 5396 296* 3361 114 DIVIDENDS RECEIVED DEDUCTION. 2=3, 456 4681 1647 7685 1648 . ■ '. 6:g: - 2028 14 460 262 0 75 DED FOR DIV PD. PU8 UTIL STK. - 984 tl.i 76 .. 9;:::* 538 ■ 100 WESTERN HEMISPHERE TRADE DED. 219 194 . - . - - - - - - 664 77 INCOME SUBJECT TO TAR . . . . 509105 4130* 3816 I 5060 33696 . 44792 - D 78 INCOME TAX CHF CREDITS). TOT(3) 186:: 116760 15218 - 169865 1496* 296166 79 SURCHARGE 604 1223 5152 24126 182020 13* 11618 80 TAX RECOMP PRIOR YEAR INV. CR (5) 50iF, (5 ) 8 11360 45677 67* 116 12:: 1 "I:: ;:g/ 7677 1 ::: 81 FOREIGN TAX CREDIT 15)4 84 59 98 44 1 - I* 2020 36 28 ■ 30 82 INVESTMENT CREDIT - 4 27 86 60* 86 102 689 19 ■ ■ 2 83 NET INCOMEILESS DEF) AFTER TAXI4) 1131. 1877 2123!4.:7 5 2528 .13147 2470 84 NET INCOME AFTER TAX .3ii:9 ) -691 814 396 528 11111 401471 3097* 21:1: 6322 13057 19630 9388 85 ESTIMATED TAX PAYMENTS 7760 20106 18568 18846 116946 63144 11:: .1 121* 86 FORM 1120 (5)8 X:: ■S NET INCOME (LESS DEF) (5)* 2145) 27350 853 106:7 18568 DISTRIBUTIONS TO .4814 3036* 2007 116946 :::: STOCKHOLDERS, 466* 1104/72 6825 10267:: 3:60ii* 1'30= 647 . 87 CASH .5 PROP EXCEPT OWN STOCK••• - 162969 5855* 88 CORPORATIONS OWN STOCK 688* 2946* 2514 5877 1101 SELECTED INVESTMENT ITEMS, . 30598 3307 :919:4941 5975 2444 ■ 392 - 1148* 229 . - 451 603 89 COST OF PROP. USED FOR INV. CR . 54925 367238 764* 90 3179 INVESTMENT QUALIFIED FOR CREDIT 6715 28729 294096 26195 27517 54386 3026 24434 16403 9047 41381 8828 155808 ID 91 TENTATIVE INVESTMENT CREDIT 17503 20303 7::: 1 .91 72: 20117 :::: 7505 9,4 92 INVESTMENT CREDIT CARRYFORWARD. 166 18521 - 1073 1 93 UNUSED INVESTMENT CREDIT (5)* !::: 2852 7104 489 :::: 14;1: 11:: 14: 419 :9 :8 23 17699 61 1. 4 1347 525 40* 1709 3646 498 447* 2040 • 1067 12:: 302 3 1569 1351 4019 460 325 . FOOTNOTES AT BEGINNING AND END OF FILM 186 U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE
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 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 49: LP-1 ON 4 L OVERLAP R LP-258 258-RP
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 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:
LP-1 ON 4 L OVERLAP R LP-267 267-RP
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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