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LP-1 ON 4' ---COVVIRLAO R LP-267 - 263-RP 1967 CORPORATION 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 TOTAL ASSETS RP-1 ON 62 038 MAJOR GROUP 14 0 Manufacturing: Printing, publishing, (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) and allied industries 4 ITEM OVER ZERO 50 100 SIZE OF TOTAL ASSETS TOTAL ZERO 250 UNDER 500 UNDER 1.000 UNDER 5,000 UNDER 101000 25,000 50,000 100,000 ASSETS UNDER 50 100 UNDER 250 UNDER 500 UNDER 1,000 UNDER 51000 UNDER UNDER 10.000 25,000 250.000 g 50.000 100,000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 2 24402 WITH 370 NET INCOME 10822 3923 4497 16511 2291 115 1052 6215 1121 2610 3469 106 126 3 WITHOUT NET INCOME 53 18 99 19 7891 871 4 1313 975 4 FORM 1120-S 255 4607 1028 115 181 48 16 7* 11 17 4 ■ 872 146 4 2937 1;7; 1249 531 152* 5 18 2 2 .- ■ .. ■ 5 TOTAL ASSETS ■ ■ 15147193 6 CASH . .. 207949 279442 734966 1266385 . 799025 32425 712::: * 2326386 7 NOTES AND ACCOUNTS RECEIVABLE, 32830 809298 112289 1996415 3496493 . 95402 1887670 2 76975 1226994 222193 2855061 8 LESS, ALLOWANCE FOR BAD DEBTS 75 8 91 81386 1314:: 256322 201150 197838 154239 183826 147651 582337 74806 ■ 9 INVENTORIES 1928 157564: 170446 373709 1789909 ■ 11;:Z 6119 35:2: 209733 886882 INVESTMENTS /N GOVT. OBLIG1 24984 03;7; 89195 10159 215836 84093 2;:::: 6507 10 80893 180203 UNITED STATES 236605 2::::: 151079 346974 1a;:: 11 327143 STATE AND LOCAL 44 1736* 7251 14837 1058 50603 ✓ 12 91567 8588 61776 OTHER CURRENT ASSETS 13* 147* 418670 7289 72688 . 24137 13 LOANS TO STOCKHOLDERS 4649 7673 25377 21259 19960 2954 26322 21::: 27019 507 16279 14 MORTGAGE AND REAL ESTATE LOANS 1588 :::: 50823 40294 15798 2493 4 5 86636 2973 28179 4833 3793 * 5::;: 19 OTHER INVESTMENTS 757 . 264 (5) - 2057593 449!7135 - 14360 35110 24 !21:: 3733* * 231 868 113554 273585 355 17 16 DEPRECIABLE LESS, ACCUM ASSETS 7905946 DEPRECIATION 167:94 F0µ49! 43:::: * 482563 50876 273516 ill 18 DEPLETABLE ASSETS 107948 404498 272198 1357190 21= 3628943 229249 509612 522533 58530 233548 1034590 237394 101444 870937 206195 633675 590131 19 LESS, ACCUM 1101* 215317 1138565 DEPLETION 6447 . 463402 707805 340777 268809 317* 20 LAND 212* 355 498374 3:= 553 - 326887 . 670 - - 3 • 21 INTANGIBLE ASSETS (AMOITIZABLE) . * 17065 39 22 =70 LESS1 ACCUM AMORTIZATION - 2g; 23549 56990 16641 54098 140 23 OTHER ASSETS 185 10000 4711 48034 1327 12183 2V3:: 7601 1191585 33TO 5V;0;: 142 ■ 15219 21660 531(73 1143 60245 3776 36381 59566 2888 113980 22568 198870 7045 24 TOTAL LIABILITIES 193037 86414 2603 .0? 15147193 103479 25 ACCOUNTS PAYABLE 207949 279442 1415122 734966 799025 712458 2326386 ■ 26 MORT., NOTES. BONDS UNDER 1 YR 37976 36469 809298 108621 711755 - 113202 1996415 18408 101691 188767u 1226994 284051 27 OTHER CURRENT LIABILITIES 25870 57046 43343 2855061 1311529 1285717 67605 161501 126907 - 23186 66265 . 151675 70177 28 LOANS FROM STOCKHOLDERS 16217 50689 19033 251845 83797 79339 169873 64285 88563 ■ 19880 62268 196991 39938 29 MORT.. NOTES, BONDS OVER 1 YR 23947 37341 51919 53256 2182792 22342 126380 10299 137404 ■ 28292 7351 25171 69479 30 OTHER LIABILITIES 47790 6062* 357683 129216 116665 1054923 93300 24905 1103 10083 90338 304113 . 31 CAPITAL STOCK 6672 28167 166071 . 2150799 22358 244063 1771 195855 84093 50333 97154 199608 470959 32 PAID-IN OR CAPITAL SURPLUS 67771 138841 36656 225738 1153382 138924 114178 ■ 12092 108049 147239 313344 121807 242725 33 RETAINED EARNINGS. APPROP 9680 19609 218284 297595 177551 111132 15840 214403 ■ 1228 37705 2835* 111462 140056 34 RETAINED EARNINGS, UNAPPRUP...• 5131675 6665 9 9 325204 026 104235 . 2634* 171373 136515 .22044 2879* 54438 114271 35 LESS1 COST OF TREASURY STOCK..• 50937 182235 7130 399180 26629 219977 284099 209908 18043 6368 ■ 5245 8746 825902 . 1716 10913 177889 163 783342 7033 25564 841687 24329 490398 37915 748804 16115 558515 36 TOTAL RECEIPTS 28762 8374 20456 21965133 24758 8800 37 '222550 BUSINESS RECEIPTS 600868 673681 1419143 21292899 1578881 216938 590770 1288849 3850560 INTEREST ON GOVT. OBLIGATIONS. 668678 1045808 1401676 1550182 2573787 2234517 1259108 1513446 38 3769445 3333232 1021645 1629811 UNITED STATES 2520847 2159034 1486468 39 14888 85 3088126 STATE AND LOCAL (51 1559982 42* 269 5692 41* 281 656 ■ - 2304 40 OTHER INTEREST .. 527 3422 62216 1598 179* 2530 442 250* 803 364 1057 3426 41 RENTS 2087 633 543 60334 42 2033 804 351 1648 879 1288 3* 7018 42. ROYALTIES 2329 2711 355 61166 427 1534 7101 205 9553 1766 1656 7499 7099 43 NET S-T CAP GAIN LESS L.T 2444 LOSS 2764 3179 14443 7061 6119 954 - 7 . . 7217* 4514 2342* 2775 13505 4737 32* 1382* 24654 44 2955 NET 1....7 CAP GAIN LESS S-T LOSS. 298* 5869 708 81640 65 13 12531 21 7256 • 45 1636 494 NET GAIN, NONCAPITAL ASSET3..•• 12 2699 459 , 25 . 10100 507* 4230 2022* 8893 1545 5368 38 189 5772 46 DIVIDENDS, DOMESTIC CORPS 423 21002 1520 19331 47 55407 254 1227 367 9138 DIVIDENDS. FOREIGN CORPS 3* 1602 1454 12 26586 785 757 ■ . 531 785 429 - 7337 690 48 OTHER RECEIPTS - 7154 156 8488 277 293251 1021 (5) 10389 5017 (5)* 1277 1461 1937 6333 588* 15576 10915 1345 2632 590 11844 33879 6056 9508 11338 49 TOTAL DEDUCTIONS 15180 19703 (13:9?( 20330973 165043 211799 7629 50 COST OF SALES AND OPERATIONS•• 594572 657298 1372109 13963220 1504331 125523 372660 1221998 3616976 51 COMPENSATION OF OFFICERS 415287 945076 909667 635304 2342 1009196, 2342005 2026663 74790 865077 1350299 70538 2581532 3026532 52 REPAIRS 110251 671300 1461315 92505 1663918 1380721 53 123091 BAD DEBTS 2128 2682 55722 105498 870734 3128 90366 8755 18817 2003730 35683 1093875 330 7970 2993 5 24706 11150 24968 54 RENT PAID ON BUSINESS PROPERTY 2635 • 4767 7551 8314 281213 3738 5196 14059 12513 16898 5397 12243 12370 55 TAXES PAID 15716 4673 17307 7418 6584 8199 503174 6147 14434 17512 5473 16800 50712 56 INTEREST PAID r21;;6 6385 27326 4550 176510 2719 .;;:,.: 22014 19594 3302 28530 10955 4876 90561 57 CONTRIBUTIONS OR GIFTS 38690 10294 24446 26444 29349 537 9967 58990 53945 77 9830 131 27335 36768 58 AMORTIZATION 487 11650 65990 3187 7 1261 19169 36213 17656 15 1211 4536 13357 59 DEPRECIATION 19 186 2305 33779 5898 12576 552862 8176 264 5262 13893 62 4507 16789 321 9510 60 DEPLETION 35819 365 2992 . 36128 234 2968 355 (5)* 29197 94045 17 61 ADVERTISING 33* 31250 1312 241468 2289 . 70370 30 4324 248* 60122 3396 25 38090 79101 62 11 PENSION. PROF SH..ANNUITY PLANS 184325 853 970811883 247 39882 9099 33 506 1044* 22891 - 63 OTHER EMPLOYEE BENEFIT PLANS••. 5353 8434 16 89997 764 10726 25655 2379 32004 987 8410 2084 29849 28222, 4760 12675 74039 6733 25947 9524 64 NET LOSS. NONCAPITAL ASSETS• 4046 22895 17095 11531 4271 34481 . 9076 20055 141 33119 65 OTHER DEDUCT/ONS 430* 422* 678* 622 8684 7024 13796 3411455 95816 231* 1328 329 234 10677 86589 104177 652 1111,11 2137444 237688 179962 27070 558838 149 140614 648 383927 326 66 TOTAL RECEIPTS LESS DEDUCTIONS..• 352904 299952 1634160 614065 10751 183179 $110 67 CONSTR-TAX INC FM 6296 REL FOR CORP(1) 16383 47034 11867 74550 ■ - 66851 - . 233584 100732 231782 68 NET INCOMEALESS DEFICIT1(2) 207854 163147 306700 1640335 (5) 505 (5) 168496 69 NET INCOME 10709 6296, 16383 47034 760 255 883 1804243 100099 683 13337 74371 231738 8781 24892 66601 233032 70 DEFICIT 24871 62184 207230 162742 307028 163908 85177 102059 245715 177072 2628 18596 81478 264057 RETURNS OTHER THAN FORM 231596 1120■ 51 8488 15150 10806 14877 31025 166614 1960 325191 13977 177072 71 NET INCOME (LESS DEFICIT) 24366 3872 18153 - 72 1600696 10709 STATUTORY SPECIAL DEUS.. TOTAL 5618 9404 38295 62004 66864 448* 54257 4876 229640 100099 73 231738 207230 NET OPERATING LOSS CARRYFRD•• 1983 162742 7331 307028 33349. 4013 3625 9246 177072 132* 7888 11542 74 DIVIDENDS RECEIVED DEDUCTION. 48751972 11774 2756 47986 3636 14262 216 3054 1392 2260 1 7229 4797 75 1782 DED FOR DIV PO. PUB UTIL STK. 11 377 2588 1515 5939 255 7464 22 76 . 571 . 659 6326 WESTERN HEMISPHERE TRADE DEO. - . . 9103 1241 669 13840 1 ,1 1101 . . . 21 38 77 INCOME SUBJECT TO TAX ■ . - - . 1685297 12764 - 16403 . . . 86 78 INCOME TAX (BEF CHEDITS). TOT(3) 14808 49333 73986 611 . 419 83 . 759809 94735 167 5725 3611 84 248234 79 SURCHARGE 3514 13150 26985 236582 220389 163859 318205 3193 - 44852 112342 174815 (5) 24413 114004 80 TAX RECOMP PRIOR YEAR INV. CR (5) 69 281 101944 78797 1256 150* 148639 (5)* 393 81833 (5)* 136 830 • 81 FOREIGN TAX CREDIT (5)* 34 66 692 372 23971 76 270 61 (5)* 30 (5) 345 82 INVESTMENT CREDIT 216 ■ (5) 129 173 39157 137 727 294 (51* 1393 290* 1248 0 83 NET INCOME(LESS DEF) AFTER TAX(4) 574 1811 2235 707 1517 1733 8040 4994 /071 5 919683 5711 2979 5 13443 1868 7534 84 NET INCOME AFTER TAX 35695 49621 3692 2927 1083788 56980 5499 8339 21575 44056 126562 124390 108978 5269 85 ESTIMATED TAX PAYMENTS 21931 50845 60427 86872 454950 163888 2784 - 58964 138403 100508 - 58934 157706 86 FORM 1120-S NET INCOME (LESS DEF) 84 1007* 133344 90744 39639 . 182068 30768 100508 678 2096* 6979 40657 DISTRIBUTIONS TO STOCKHOLDERS) 8739 7507* 82059 12344* 82835 3392 58123 - 104705 - 49832 87 CASH 8 - PROP EXCEPT OWN STOCK• - - 88 380399 CORPORATION.S OWN STOCK 3858 6010 4262 8559 39910 48 11452 4 21747 . 40537 .. 640 19477 56304 SELECTED INVZSTMENT ITEMS. 51600 - 40807 7196 59245 5645* 56541 12691 89 COST OF PROP. USED FOR INV. CR 9496 1657 . 2533 727638 13589 . 90 INVESTMENT QUALIFIED FOR CREDIT 12350 19085 36253 615340 10684 47336 9775 35851 134429 91 14127 28093 37955 105329 TENTATIVE INVESTMENT CREDIT•• 39781 77034 41636 91650 42298 740 30429 89294 75141 420 31260 829 122997 62264 34521 11 1 11 92 INVESTMENT CREDIT CARRYFORWARD 1736 14602 2672 2129 76264 148* 636 2192 8610 6244 65851 93 UNUSED INVESTMENT CREDIT 551 1574 2067 4359 2416 17472 1801 5341 161* 678 590 1065 4610 763 2634 1475 2390 233 913 3704 1416 2197 1228 2316 659 FOOTNOTES AT BEGINNING AND END OF FILM 901 904 1070 t • U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE
• 4 LP-1 ON 4 L OVERLAP R LP-264 264-RP RP-1 ON 62 1967 CORPORATION SOURCK BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 - JUNE 1968 039 RETURNS WITH AND 4 ITEM BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS WITHOUT NET INCOME (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1.000 TOTAL ZERO 5,000 UNDER 10,000 UNDER 25,000 UNDER UNDER UNDER UNDER UNDER ASSETS 50 UNDER 100 UNDER 250 500 1,000 5,000 10,000 25,000 50,000 NUMBER OF RETURNS WITH ANO WITHOUT NET INCOME 1 TOTAL 10597 404 2956 II 1553 2 WITH NET INCOME 2154 1264 103? 852 6786 241 123 1358 120 41 3 841 WITHOUT NET INCOME 1423 1022 856 3811 163* 711 99 1598 712 108 39 4 FORM 1120*S 731 242 1038 76* 177 492 141 24 115* 12 189* 2 76* 76* 13 1 1 1 5 TOTAL ASSETS 41215292 49296 111589 354818 6 CASH 448764 721003 1737000 1595820 8495 884082 11564 1904117 42364 1446198 O 64929 7 NOTES AND ACCOUNTS RECEIVABLE 86586 135048 56698 7236336 120237 12382 32078 66677 8 93124 103767 LESS) ALLOWANCE FOR BAD DEBTS 213514 120440 416116 195051 240 334741 266089 9 381* INVENTOR/ES 1394 2252 5612 8399 7304197 3148 8610 7966 27260 4489 76426 INVESTMENTS IN GOVT. MAGI 102260 197811 408531 181227 398691 255247 10 UNITED STATES 553936 281* 11 635* 1885* STATE AND LOCAL 4086* 7598* 22516, 191128 9091* 32133 9297 O , 40* . 12 574 OTHER CURRENT ASSETS 1803* 2143* 760414 15462* 669 15654 1459 8967 13 LOANS TO STOCKHOLDERS 9525 11617 20771 11575 47094 1565 33160 185* 44585 43012 14 MORTGAGE AND REAL ESTATE LOANS 2708 1593* 15633 867* 1522 (5)* . 7 247 8623 15 246* OTHER INVESTMENTS (5) 245* 5535970 1506 514 241* 504 4083 1 16 2280* 14548 DEPRECIABLE ASSETS 15621 15493 31257825 104359 57190 28415 197536 185227 17 53177 178971 LESS: ACCUM DEPRECIATION 221267 306786 15619978 914673 16070 489119 1113811 792806 • 25487 87975 18 DEPLETAOLE ASSETS 109113 166747 365148 425694 214594 455445 337228 19 508* LESS) ACCUM DEPLETION 33* . 149554 7543* - 3598* 186 169* — 288 20 LAND - 689099 1103* 401* 1282 906* 67 284 21 7388 INTANGIBLE ASSETS (AMORTIZABLE) 11459 15198 42383 392779 15705 254* 32859 23890 22 2391 3005 LESS. ACCUM AMORTIZATION 6632 200535 3331* 10527 212* 7222 13593 64735 23 OTHER ASS E 1414 2077 TS 5169 1386743 934* 6128 4465 1977 6597 3898 15467 24731 22067 33489 62363 41039 66716 83989 24 TOTAL LIABILITIES 41215292 49296 25 ACCOUNTS PAYABLE 111589 354818 448764 3480273 721003 1737000 9114 884082 1 •>O4117 1446198 26 28655 74616 MORT.. NOTES, BONDS UNDER 1 YR 83784 1471598 161504 274083 93842 6673 192047 144893 27 13077 38751 OTHER CURRENT LIABILITIES 28079 51312 128920 2522655 3478 56072 103512 130645 28 5909 22655 LOANS FROM STOCKHOLDERS 35955 45695 383415 123788 51910 7896 107636 18987 86246 29 MORT.* NOTES, BONDS 35636 . 9436 OVER 1 YR 30605 7451331 30407 17444* 20607 83803 30 5850 9694 OTHER LIABILITIES 51543 48530 57835 1216988 192502 121449 4045 344831 174711 31 CAPITAL STOCK 1236 4663 5475 8622 5528823 49197 28265 18671 35453 57876 106298 39868 32 PAID—IN OR CAPITAL SURPLUS 93626 121926 266904 5150544 128071 1076 308620 166001 33 1309* 47414 RETAINED EARNINGS, APPROP 17230 81369 138731 362912 79777 556* 180465 210095 34 15)* 3245* RETAINED EARNINGS, JNAPPROP.•.• 2602* 3396* 14128297 18931 -16398 3567* —2684 16542 —24629 9500 35 LESS: COST OF TREASJRY STOCK••. 126324 173226 538235 481544 328378 1259* 582458 47* 5374 416684 2277* 14487* 24698 15099 10477 16248 36 TOTAL RECEIPTS 46956942 142263 125469 283681 37 760569 BUSINESS RECEIPTS 843068 1443780 2951521 45661146 139212 1121566 • 2273638 109842 277130 1736331 750360 INTEREST ON GOVT. OBLIGATIONS, 833429 1434287 2908773 1073077 2223230 1691201 38 UNITED STATES 23696 21* - 39 — 228 STATE AND LOCAL 153* 691* 889 6475 * 419* — . 1299 623 40 OTHER INTEREST 426* 115* - • 80 146786 300 256 141* 571 392 41 RENTS (5)* 529 770 14 1404 46901 4037 2458 503* 5088 5518 42 126* ROYALTIES 849 1612 957 2591 228519 72 1418 (5)* 2013 2460 43 40* 16* NET S—T CAP GAIN LESS L-T LOSS 2790 1 4889 . 4261 946 — - 3164 8698 44 NET L-T CAP 2 82* GAIN LESS S—T LOSS. 66* 159241 63* 220 182 5* 3* 45 466* 172 469 280 NET GAIN. NONCAPITAL ASSET3 158* 347 20060 8726 1453* 80* 2132 467* 8203 4544 2044 46 DIVIDENDS, DOMESTIC CORPS 1661 380 86053 545 409 74 162 151* 131* 80 47 DIVIDENDS, FOREIGN CORPS — .1 67* 272190 326 3255 2518* 3933 2949 • 48 OTHER RECEIPTS — - 1 265 301614 562 . 14897 5450 10933 4242 2935 2247 5323 17289 38265 14870 17844 49 TOTAL DEDUCTIONS 42328790 135943 125227 • 285368 50 COST OF SALES AND OPERATIONS" 749554 814190 1388624 2779672 27532958 102293 71245 1022339 2074841 172332 499835 1519612 51 COMPENSATION OF OFFICERS 593195 1031630 399295 2699 1913953 651558 1365674 871348 52 14944 REPAIRS 17269 52716 38839 662350 43540 72491 783 17950 72 JO 16310 • 53 611 BAD DEBTS 1314 4583 4403' 7453 18287 74213 473 10391 539 ":':.809 16094 54 418 2298 KENT PAID ON BUSINESS PROPERTY 2171 5415 354763 0791 1345 3879 3115 3262 3324 35 TAXES PAID 5411 11207 9797 14547 855455 2453 23990 9287 2304 18403 12450 56 4799 INTEREST PAID 13455 16911 22366 478684 50848 1171 20564 547 40888 30332 57 1221 4582 CONTRIBUTIONS OR GIFTS . 6154 7063 73178 21722 90 11491 7 23665 41 159 21775 58 AMORTIZATION 324 709 5692 41* 2647 53* 1384 3182 3988 • 137 59 DEPRECIATION 248 121 2011100 15 4968 227 2741 169 4960 257 16023 287 60 DEPLETION 20217 125555 22972 99 69583 - 30753 75904 48993 61 ADVERTISING 169* — . 1929248 1912 - 1373* 1322* 62 1175 10 PENSION. PROF SH.vANNUITY PLANS 25698 2535 515203 788 10751 6614 30406 87122 — • 171* 2341 2629 6889 17220 55012 8056 89276 15869 150666 63 OTHER EMPLOYEE BENEFIT PLANS 478007 203* 100* 309* 64 NET LOSS. NONCAPITAL ASSETS 1330 2171 10685 9138 3631 6 7187 3873 - 6954 4034 0 65 OTHER DEDUCTIONS 7123951 - 48* 285 74* 16619 1396 27082 68 51119 1893 129978 589 110359 191915 .11't 482835 197346 381095 326202 66 TOTAL RECEIPTS LESS DEDUCTIONS 4628152 6320' 242 67 CONSTR TAX INC FM REL FOR CORFU) -1687 0 11015 28878 190634 . 55156 171849 99227 198797 * 216719 68 NET INCOME (LESS DEFICIT)(21 . 4812311 6320 242 * 8817 2744 69 *1687 NET INCOME 10589 28763 4972996 55156 172171 10155 7496 98971 8424 207043 39510 219071 42098 • 70 DEFICIT 160685 75213 3835* 198885 7254 107634 219352 219975 RETURNS OTHER THAN FORM )120*5I 10111 28921 13335 20057 26714 8663 12309 904 71 NET INCOME (LESS . DEFICIT) 4808790 6393 148 • 72 -1114 4667 STATUTORY SPECIAL DEDS., TOTAL 28621 130504 63743 1175* 167658 1822 96888 207043 219071 73 1982 NET OPERATING LOSS CARRYFRD 1247 3604 35369 828* 4567 9976 1822 4033 6948 6082 74 DIVIDENDS . • 1982* 1149 RECEIVED DEDUCTION. 3587 78924 347 4292* (3) 7119 1865* 2395 3525 • 75 (5)6 98* DED FOR DIV PDCPUB UTIL STK. . - — 17* 275 2813 2168* . 3379 * 2557 76 WESTERN HEMISPHERE TRADE 050. * 16211 . - 77 INCOME SUBJECT TO TAX — - 4822335 * 8970 44 4818 . 6227 29521 1174 - 78 INCOME TAX (BEE CREDITS), TOT(3) 35557 2275259 67527 184638 3845 1183 101512 213588 213891 • 79 SURCHARGE 1483 9469 13036 11827 28206 1 84133 47979 100590 103093 80 (5)* (51* TAX RECOMP PRIOR YEAR INV. CR• 32 64 6781 2 279 671 — 199* (5)6 382 988 81 FOREIGN TAX CREDIT 311 279 279580 1 26 123 — * 54 84 — 96 82 INVESTMENT CREDIT 19* (5) 156665 85 2019 875 15) 255 11388 4819 83 NET INCOME(LESS DEFT AFTER TAX(4) 620 1018 2693717 1131 4333 2560 -941 2144 *2915 5746 1740 2710 84 NET INCOME AFTER TAX 16745 2854645 28079 6395 92371 6313 53136 112199 118688 85 ESTIMATED TAX PAYMENTS 7196 30661 30244 1344036 48136 540 — 119102 61799 — 124508 119592 86 FORM 1120-5 NET INCOME (LESS DEP1 1952 22 227* 3521 *73* 28182 94 25223 -573* 57020 69218 DISTRIBUTIONS TO STOCKHOLDERS) 5922* 142* .85874 4513 2083 — 87 CASH 6 PROP EXCEPT OWN STOCK 1772580 11784* 1089* 88 CORPORATIONoS OWN STOCK 84* 11719 4963 144584 6790 34603 — - * 21772 38886 51881 SELECTED INVESTMENT ITEMS) * * 10343* 5278* 2404 11287 • 17461 89 COST OF PROP. USED FOR INV. CR . 2799686 2846 2524 90 INVESTMENT 9103 15317 20259 19909 90161 2637 41602 85323 60203 OP • 91 TENTATIVE IN QUALIFIED FOR CREDIT 2522621 2342 7947 12049 VESTMENT CREDIT 16399 176301 15119 178 77621 36472 211 72796 53213 92 498 INVESTMENT CREDIT CARRYFORWARD 765 1066 993 • 32696 97* 5411 4r11 42* 2558 5082 3719 93 UNUSED INVESTMENT CREDIT 211* 952 1132 51610 191* 1019 4720 253* 4332 454 10147 1113 3108 1166 • 881 5798 4746 8757 4117 FOOTNOTES AT BEGINNING AND END OF FILM 0 U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE MAJOR GROUP 15 Manufacturing: Chemicals and allied products 50.000 100,000 UNDER UNDER 250,000 100.000 250,000 OR MORE 31 30 36 25 29 34 6 1 2 2138430 4767911 26652084 100949 162198 740075 364305 731671 4471498 5292 10389 70878 340799 931643 4375692 21454 106569 338391 33963 33575 78947 43487 77082 437149 3454 . 122 4458 3955 268545 642297 4032633 1405251 3196574 22556975 596170 1416783 11 768672 24 29188 323780 5 15472 131172 37757 91314 409939 10968 78442 191679 , 2507 47192 104296 114780 169282 766484 2138430 4767911 26652084 148721 308535 1960479 80805 184193 649559 120559 356772 1562052 42621 85973 438076 628641 5377669 O. 68772 162254 796309 330072 520194 3423393 216626 568128 3608324 244 41320 263009 760001 2027980 9218722 25446 72727 293405 2133282 5643829 27497945 2049284 5487322 26683999 1135 2650 15548 663 1141 2831 9557 16161 100823 681 4497 29180 11671 55051 141181 82 748 2581 4855 11874 119742 293 934 9387 '2587 5267 64610 22625 31271 202853 29849 26873 125210 1843295 5022768 24567357 1130832 2801004 16328059 0 12314 26961 60562 30841 90775 451006 2665 13734 23008 0 12365 41535 190547 39794 129969 480772 26455 43356 309482 5425 15271 39952 398 757 2982 8 9 8 87 214572 1409527 190 22249 97608 97878 326721 1046017 20724 59650 370181 5936 27521 114758 1626 674 2479 365965 1208019 3635417 289987 6:;0()V, 16406 140211 305730 641974 3C67968 318355 654464 3E71435 12625 12490 3467 305730 641974 3067968 3590 8647 . 76831 p 449 329 6027 2402 5761 59107 . • 739 2557 11697 315559 645816 2924711 150814 309417 1422009 40 290 1876 7045 171 5215 23177 33::: 203271 5137 12329 121157 160053 344886 1767116 172739 357377 1770583 97127 192338 872187 94207 236131 1258671 . 7446 14618 75747 119958 291830 2040651 • 106306 251736 1867984 7441 17623 130756 O 1166 1501 4269 3471 6795 13868 0 $
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 51 and 52: . LP-1 ON 4 L OVERLAP R LP-260 260-
Page 53: . 386 L16-1 ON 4 L OVERLAP R LP-262
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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