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LP-1 ON 4 L OVERLAP R LP-266 266-RP' 1967 CORPORATION SOURCE BOOK OF STATISTICS OP 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 ITEM TOTAL RP-1 ON 62 • 040 MAJOR GROUP 16 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) RanufActuringf Petroleum refining and related industries OVER ZERO 50 SIZE OF TOTAL ASSETS 100 250 ZERO 500 1.000 UNDER UNDER 5,000 UNDER 10,000 UNDER 25.000 UNDER 50.000 100.000 ASSETS 50 UNDER 100 UNDER 250 UNDER 500 UNDER 1,000 UNDER 51000 UNDER 2500000 10,000 25.000 50,000 100.000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 ' TOTAL 1378 45* 293 2 WITH NET INCOME 122* 290 268 838 44* 136 104 127* 33 15 12 11 4 3 WITHOUT NET INCOME 42* 191 25 540 188 86., 1 166* 70 80* 28 14 10 4 FORM 10 3 a120-S 99* 25 230* - 100* 50* 77* 34 5* 1 2 I 38* 76* 38* 4 1 1 1 - - S TOTAL ASSETS - 68865593 6 CASH 5392 8108* 49866 1989121 100885 789 95282 234201 551* 2:ii 7 NOTES AND ACCOUNTS RECEIVABLE 5320 ,ii 225625 11128454 13793 4:;Ig: 6032* 778428 1431 2 :::: 725494 65979068 3343* 13310 27782 18457 54710 8 60748 23043 1757473 LESS, ALLOWANCE FOR BAD DEBTS 9 193399 INVENTORIES 4 ■ . 32* 83947 10615571 4781789 85* 4976* 2065 12' 493* 64049 120492 614 A . 2:2* 172* INVESTMENTS TN GOVT. °B 81'4 41612 1459 182816 UG' 13072 33709 66968 10 112717 UNITED STATES 63222 4385459 1100626 ■ 11 STATE AND LOCAL 143492 . 28 6279 475* 4:::: II 12 OTHER CURRENT ASSETS ' 4 25 7775 1247 1107 10734 !!!789 1722098 . 175* 13 LOANS TO STOCKHOLDER% 85* 146* 29195 . 3486 . 9040 3163 :1157740: 2292 :::: 49035 33* 2298 14 1629:3 MORTGAGE AND REAL ESTATE LOANS - 376* 10093 1672 . ::71 : 237 4 15 - OTHER INVESTMENTS 13069693 16 17 . 418F5: - ■ DEPRECIABLE ASSETS - jii: , k,I 6: 47:: 15299 8398* 22240 39066 14312 17 51501915 3430 29420 38414 LESSI ACCUM OEPRKCIATION 129999 1280420 26518588 72377 140579 • le OEPLETABLE ASSETS 5579* 14; 20224 234169 7484469 32135 363 299 486 64 1 826 19 4 43961 571750 IT 74678 500912 49353302 LESSI ACCUM DEPLETION 5864 3496106 - . 161312 223577 251246 215349 25415464 1I • * 20 LAND 15/ ' . 4874 . 8651 90206 - .. 71:::* 155316 7170857 2642923 25631 40683 • 21 11240 66544 INTANGIBLE ASSETS (AMORTIZABLE) , 4132317 3351982 22 51* . LESSI ACCUM AMORTIZATION 16* 2913621 18:7: 23 OTHER ASSETS 4* itil 7:3:1* 26439 24 142 1,g:g 2211730 . - 15)* ' 67* 26091 558* 2::0174 561 115* 1185* 1::: * 9968 • 411 • • 1767 1732 25146:* . 61N !15ii 2902434 10495 24 TOTAL LIABILITIES 22168 14666 2141593 68865593 25 ACCOUNTS PAYABLE 5392 8108* 49866 5516360 100885 Ci 1003* 95282 234201 2412* 239051 6460 225625 424193 778428 • 26 725494 65579068 MORT., NOTES, BONDS UNDER 1 YR 1177786 32351 16961* 42636 1027* 2406* 40711 39643 66735 27 111459 57667 OTHER CURRENT LIABILITIES 5C98422 2734200 5745* 11167 330* 7603* 28643 42* .2052 21477 19345 . 28 22705 52819 LOANS FROM STOCKHOLDERS 47366 557483 27870 4035 973* . /728 14002 16834 11724 18052 39276 • 29 MORT.. NOTES, BONDS OVER 1 YR 33* 13582 2606543 8970028 - 1333* 726* 1278* 13937* 394 9473 - . 30 OTHER LIABILITIES 316* 8772* . 449 3731237 15199 173* 25263* 33717 4 12873 575* 46807 66298 31 181184 CAPITAL STOCK 211365 8367508 10400507 1245* 2477* 930 2628 2632* 2864 7481 7300 15464 30854 17787 0 32 PAID-IN OR CAPITAL SURPLUS 3649870 9197285 7843 466* 14105 37782 33745 42* 2121* 20491 65957 33 77012 RETAINED EARNINGS, APPROP 62073 10070456 567505 2246* - 1134* 11247 . 10731 6465 13327 35 52060 182397 RETAINED EARNINGS, UNAPPROP 1 8915049 26932071 377* 145 541* 473* 3800 72 13258 II 35 LESS. COST OF TREASURY STOCK 258* 20676 548983 389256 25138 19850 51278 381* . 96325 4050* 65026 49* 142619 1558* 248670 2142 703 133275 26128811 721 222 14906 36 TOTAL RECEIPTS 18 364506 62488575 47712* 93 • 37 BUSINESS RECEIPTS 35404* 80867 181899 58559918 138497 1:::79 504665 469729 477348 569244 951174 604087 5413302 INTEREST ON GOVT. OBLIGATIONS( 34769* 80073 179992 135022 497603 459853 472733 558958 915557 580457 5o 8 38 UNITED STATES 582808 42077 (5) • • 39 STATE AND LOCAL 11240 - 3 . 4 1 16* 49* 159 82 182 40 61 648 OTHER INTEREST 13 40863 265704 38 15)* 28* 132 4 41 RENTS 196* 10 391 . 10679 493478 4 163* 50* 665 S ■ 635* 701 510 1565 42 1914 ROYALTIES 163* 4180 255722 96942 3 . 436* 1e0* 816 2310 848 2121 7553 43 NET S-T CAP GAIN LESS 1.47 LOSS 249* 1599 476817 4360 ■ 4 476* 110* . 595 193 44 370 409 NET L-T CAP GAIN LESS 647 LOSS. 575 93962 182148 6 . 1 _ 3* (5) ■ . • 45 NET GA/No NONCAPITAL ASSETS . 4357 24643 3 1295* ■ 4 299* 1728 369 46 228 6106 DIVIDENDS, DOMESTIC CORPS 151* 1290 170823 648671 22 9* 151 151 179* 47 190 - 127 47 44 423 DIVIDENDS, FOREIGN CORPS 265 23139 1106485 4 (5)* (51* 37* . 318 . 611 365 48 OTHER RECEIPTS 1161 352 645827 1652909 208* 164* 179* 7* 202 - 185* 124 1060 2090 1082* 171 4719 - 3618 503555 1651 3432 16841 49 TOTAL DEDUCTIONS 15356 1604750 58276941 42864* twow S 50 COST OF SALES AND OPERATIONS..• 36129* 77573 171667 38787014 31320* 131521 487580 6942 439940 31602* 448364 53263 135454 543654 51 875293 COMPENSATION OF OFFICERS 592194 54416063 114040 210 97545 2795* 379393 289* 351280 386821 457461 52 REPAIRS 6712 677066 430457 .35748408 958155 543* 5985 • 53* 4658* 8711 367* 4913 2060 2178 4782 911 53 660 DEBTS 765* 1783* 1660* 4287 1832 2170 68577 129677 44 85* 3545 5084 16100 54 6516 KENT PAID ON BUSINESS PROPERTY 42* 65*• 915600 854859 597* 163 853* 213* 2175 515* 1505 502 496 699 55 TAXES PAID ► 1860 3025* 1142 2799 1931 2570 120043 3256683 874* 1903 4927 11243 • 56 INTEREST PAID 156 242* 1549 2915 12363 812776 52,3211 338 2329 18679 108* 6236 67* 12909 6483 18047 9446 57 CONTRIBUTIONS OR SIFTS 786 3176616 39078 1373 245* 1747 (51 . 4204 2657 2884 4472 58 11072 AMORTIZATION 16* 14805 468698 9319 63* 73► 4519 2* 239 • . 197 (5)* 3* 66 116 59 DEPRECIATION 16* 31* 181 91 29 37791 2433075 1669* 484* 1012* 3650 11 1 4 60 DEPLETION 4761 1 9221 2814540 441 5389 8795 2 . 8501 11300 17874 61 ADVERT/SING 231* 31656 25374 2312610 321982 79 2318* 185* 198 ► 509 642* 764 763 200 6078 7789 62 PENSION. PROF SH..ANNUITY PLANS 13137 2782819 382449 117 322 1477 - . 6253 804 1367 12028 63 OTHER EMPLOYEE BENEFIT PLANS 196* 49* 2973 295602 131165 24 745* . 1169 . 2436 98* 1661 64 1070 3807 NET LOSS, NONCAPITAL ASSETS••.• 1830 369369 1719 118* 148* 652 ■ 779 ■ • . (S)* 287 82 65 OTHER DEDUCTIONS - 1416 1398 158 6 13 127421 7529975 6777* 3074 175 109 - - • 19439 9098 16506 10693 53153 49982 22841 35587 66 TOTAL RECEIPTS LESS DEDUCTIONS 78869 70942 7170510 4211634 4848* 548 67 CONSTR TAX INC FM REL FOR CORP(1) -725* 3294 79885 . 10232 6976 17085 29789 • ■ . 28984 - 25590 75881 68 NET INCOME (LESS DEFICIT)(2) 11893 3997239 4280279 48489 - 548 5 -725* 99 4294 78 . 60 NET INCOME 3 - 79700 4300421 5053* 10232 807* 6976 17062 169* 29756 4311 29062 70 DEFICIT 25580 75493 11893 4066260 20142 13673 205 9453* 259* 23241 894* 32341 1017* 29469 25815 75808 RETURNS OTHER THAN FORM 1120451 3441* 2477* 6179 14021 2585* 4066260 71 407 235 NET INCOME (LESS DEFICIT) 315 2128 - 72 4270731 4848* 126 STATUTORY SPECIAL DEDS.0 TOTAL -85* 779404 1674 2202 11 6976 16946 29756 131* 29062 73 25580 75493 11803 NET OPERATING LOSS CARRYFRO.• 4066260 62147 426* 11 1 1795* 1429 + 401 131* 4078 74 1710 DIVIDENDS RECEIVED DEDUCTION. 1475 977 766970 551381 15) 426* (5) 1795* • • - 242 - 131 2050 75 1398 274 DED FOR DIV PD. PUB UTIL STK. 677 . - (5)* 55011 * 1519 . 32* * 270 . 520 312 997 299 548961 '1 76 WESTERN HEMISPHERE TRADE DEO. 165876 - . - . . 4 77 INCOME SUBJECT TO TAX 4 - . 3510022 5042* - 341* - 1155 ■ 140* 2577* 1508 5217* . 214 70 INCOME TAX (8EF CREDITS). TOM) 1 162998 1645230 2272* 86* 7625* 21695 42* 31946 739* 25392 79 SURCHARGE 24106 74477 13044 1 3299291 452 5S* 1931* 2988* (5) 10039 (5)* 15039 (51* . 12139 80 11598 TAX RECOMP'PRIOR YEAR INV. CR 32 34566 5976 1547815 3755 4 - * 40* 15 72 81 FOREIGN TAX CREDIT 16* 109 129 - 914791 15)* - - 17 4 7 ■ . 1 3 82 INVESTMENT CREDIT 111 - 3600 141326 8 - 151* 1451 312 131* 1858 - 83 NET TN INCOME 234 DEF) AFTER TAX(4) 183 910753 2776375 2584* 335* 462 273* 536 S -767* 428 362 1041 84 NET INCOME AFTER TAX 2686 1785 1878 134549 2796517 8636 2789* 4261 721* 7559 15145 127* 17285 15023 42712 85 ESTIMATED TAX PAYMENTS 3703 12077 7795 2652994 419918 355 . 6738* . 13738 17730 - 17692 - 15258 43027 86 FORM 1120-S NET INCOME (LESS DEFT 9923 2652994 9548* - 623* 422* 3249 -640* 10039 1620* 5912 8030* 7387 26490 DISTRIBUTIONS TO STOCKHOLDERS( - 116 . 1195 364660 - . - 87 CASH & PROP EXCEPT OWN STOCK•.• - 2629495 88 CORPORATION'S OWN STOCK 378* 3 167264 454* . 3 590* - 2974 6240 4522 3837 10499 SELECTED INVESTMENT 17E851 15052 2584943 - - 12 1344 - 7369 1524 89 COST OF PROP. USED FOR INV. CR - . 157015 3054053 524 90 42* INVESTMENT QUALIFIED FOR CREDIT 212* 2606* 2616611 6591 520 5815* 42* 19597 8226 212* 6528 26912 46891 31685 2898424 0 91 TENTATIVE INVESTMENT CREDIT 2033* 183110 6212 25 4944* 1519 15907 7134 151* 5383 25912 45228 ' 26996 2476088 a aaa 92 INVESTMENT CREDIT CARRYFORWARD. 114* 211792 434 68 - 357* 1109 859 498 427* 377 1814 3167 93 UNUSED INVESTMENT CREDIT 1890 173325 253580 407* 85 937* 254 p - 85* 71 154 1622 662 3449 91 410* 508* 1021* 828 141 203656 169 2395 2044 FOOTNOTES AT BEGINNING AND END OF FILM 3461 242433 • IP U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE • •
' LP-1 ON 4 L. OVERLAP R LP-267 267-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 RP-1 ON 62 • 041 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 17 ISIZE OF ManufaCturbup Rubber and miscellaneous plastics (,roducts TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OVER ZERO OF 50 TOTAL ASSETS IT ITEM 100 250 TOTAL 500 ZERO 1,000 UNDER 5,000 UNDER UNDER 10,000 25.000 UNDER UNDER 50,000 100,000 ASSETS UNDER 50 100 UNDER 250 UNDER 500 UNDER 1.000 UNDER 5,000 UNDER 10.000 250,000 25,000 50.000 100.000 250,000 OR MORE NUMBER 80 RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 6290 126 2104 2 WITH NET INCOME 1114 1178 589 603 3853 44* 462 709 57 29 11 3 WITHOUT NET INCOME 579 963 460 2437 82* 500 408 51 25 9 4 FORM 1120-S 1315 535 215 121 688 76* 103 54 190* 265* 6* 769 4 - 2 76* 4 1 - B 2 7 8 2 7 (1( a TOTAL ASSETS 9006130 6 CASH 43208 8:fg; 185265 213632 401481 401008 898008 4461 383754 20208 436737 407164 C 24532 549478 296665 7 NOTES AND ACCOUNTS RECEIVABLE 5107410 2333696 38412 70683 28628 8 9977 23474 54208 20313 15435 15428 5105 LESS( ALLOWANCE FOR BAD DEBTS 1::::: 44330 58145 108483 2 9 INVENTORIES 46* 135988 4331 65406 1392496 2038259 7996 16489 1639 INVESTMENTS IN GOVT. OBLIG, 35585 39918 92::: 204355 78143 1 00ii 1(1 77496 10 129372 UNITED 5TATES 101080 1155570 22614 11 STATE AND LOCAL . - - 557* 8299 2065 12 . . 3988 OTHER CURRENT ASSETS. 720 /::7: * 1557* 3843* 447 2114 4137 2308 . 4220 - - 13 LOANS TO STOCKHOLDERS - 27904 18748 2244* :374 14 MORTGAGE AND REAL ESTATE LOANS, (5)6 677* 1082 3209 1751 9411 3312* 15572 4 . 15 OTHER INVESTMENTS 693* 82 1163042 42* 3Ng* 15 486 511.T - . 849* 16 DEPRECIABLE . ASSETS I 27366 7 iiii 5474610 17 ■ 32929 LESS, ACCUM DEPRECIATION ::;:g 61718 2820162 . 102498 76914 13079! 105805 242 2(!liri* 5 17 527958 10909 18501 232544 806687 18 DEPLETABLE ASSETS 44705 241808 60355 1943 6:: 278646 6081 119813 - 249484 204295 103883 3227537 - 106206 810511 - 145764 10 97729 1758886 1 19 LESS, ACCUM DEPLETION 1720 ■ 20 LAND . 2588 . ■ ■ 100129 - 9 ■ 21 833* INTANGIBLE ASSETS (AMORTIZABLE) 33215 - 47ip . 4859 15318 55i6 . 4129 22 112* 4864 2561 1033 LESS( ACCUM AMORTIZATION 1654 323* 51948 16925 * 1721* 1 :1 23 OTHER ASSETS 1::: 31 8013 190403 - 344* 855 762 2300 399:* 7491 I :::: 767 8983 20712 16449 9T:: 24 TOTAL LIABILITIES 6190 7n:: 9006130 ■ 43208 25 ACCOUNTS PAYABIE 83801 185265 2gill: 40:::: 916247 898008 383754 436737 407164 i 26 MORT., 8201 549478 NOTES, BONDS UNDER 1 YR 40600 80297 31149 296665 5107410 517230 144752 27 6238 39658 OTHER CURRENT LIABILITIES 62570 783712 17505 17303 37095 170074 21170 353753 1:::: 35378 16840 28 LOANS FROM STOCKHOLDERS 13474 13439 19750 75182 30948 7477 ::::: 11776 257018 11 29 7208 MORT., NOTES, BONDS OVER 1 YR•e 11427 12997 1656281 12035 22524 535275 477 30 :::: 1553 OTHER LIABILITIES 1:::140 3838 , 101044 . 5805 278149 * 53271 1737 ::::: 90650 95887 31 CAPITAL STOCK 2880 953618 . 18708 12737 • 32 17949 11934 PAID-IN OR CAPITAL SURPLUS 47114 ::0 79: 40116 101:15 1 908752 ■ MI 33 1503 RETAINED EARNINGS, APPROP Iii 15:::: 56773 55726 3267 11:::: 11704 378147 ■ 34 1566* 41* . 76678 96862 RETAINED EARNINGS, UNAPPROP 2::::* 6721 26464 2: 61:: 550679 2919677 7464 i ■ •10415 962 • 35 LESS, COST OF TREASURY STOCK••• ::::* 27413 52573 2223 27854 58444 - 14972/g* 3200%. 169019 - 121:n 71065 116640 104072 3072* 36 TOTAL 623 RECEIPTS - 17= 12588422 97312 99062 8 • 37 BUSINESS RECEIPTS 173644 392775 40:::: * 12317624 108:::: 1635744 89699 97516 555233 634495 466170 672144 INTEREST ON GOVT. OBLIGATIONS, 172471 390352 402223 1085039 1621883 362012 6006116 545985 38 620318 UNITED STATES 459220 663317 359740 1101 5809861 7 111 39 STATE AND LOCAL 16* 882 16* . 357 40 OTHER INTEREST . ■ 25655 41 1::51 * RENTS ( ::: 48 216 2:1 * - 2 246 38 62 82* . 137* 221 193 14345 816 1662 1 1 42 ROYALTIES (51* 296* 397 481* 1800 377 17027 1 5 7* 109 255* 47:: 1 7:: 43 373 NET S ■ ■T CAP GAIN LESS L-T LOSS. 1 . 132 . 153* * . 1:0: 44 45 1351 13 f: . . I IS)* ::: 812 666 NET L-T CAP GAIN LESS S*7 LOSS 26 19 NET GAIN. NONCAPI"AL ASSETS (5)* 66* 733 19 4633 34* 13!!! 56 541* (5* 721* 551 520 46 DIVIDENDS, DOMEST% CORPS (51* 42 10388 10815 3* 106: 2%): . 425 47 59 1 1 D/VIDENOS, FOREIGN CORPS (:)* (2: - 928 63085 498 Iii 365 0 ■ 48 OTHER RECEIPTS - 233 1 :::: ■ . 440 113219 255b* 1116 1007 45 899 7639 557 60636 2752 5098 49 TOTAL 24:: 9 DEDUCTIONS 12i 830 11824496 83556 88696 • 50 103314 174670 COST OF SALES AND OPERATIONS•• 38 8299516 397975 1044189 1524525 55475* 62779 50:: 118402 271454 594222 51 43:::: COMPENSATION OF OFFICERS 290645 631059 804185 1151786 341671 5603468 184593 374019 52 434899 REPAIRS ;13: 10698 27311 296515 470633 257951 160949 22178 38509 3710773 6498 53 BAD DEBTS 502 947 2392 829 26097 29 94* 4;::: 14212 3904 7894 5270 54 RENT PAID ON BUSINESS PROPERTY. 8062 9:1:: 146123 1851 2683 124::: :iii 832 55 TAXES PAID 525 5:4 10273 ;2;1!i 56 3:::* 8962 6410 INTEREST PAID 2535:* 3094 9269 5009 f 13f:: 7/!:1 1//: 20::: 3 ::: 36066 12427 3647 15304 57 3i21 CONTRIBUTIONS OR GIFTS 9':470i 229959 11741 2T31 2:;j 69 4575 2953 58 AMORTIZATION 139 7755 6932 844 (5) 11:44 2665 7 147 786 316 le 49 DEPRECIATION 338 39 73 392997 2169 60 DEPLETION 750 1413ii: 10359 25 12212 50 21521 . 45756 13 61 232:1 ADVERTISING 80 - 81:8 1 165360! X: 34 13612 212132 205196 62 6628 899 PENSION, PROF SH.tANNUITY PLANS 2251 - 133972 598 2816 53 169* 10114 :iii 63 OTHER EMPLOYEE BENEFIT PLANS 127* 4918 1465 77031 1141 . 4105: 84* 67 56:: 6293 1::::: 64 788 1231 4062 NET LOSS. NONCAPITAL ASSETS•••• 3520 2758 92358 1301 2 (5)* 82 1524 65 OTHER DEDUCTIONS 426* 3514 5227 1655338 17364 1:7: 16205 85 26:::* 95 43047 41648 28 11: 318 19:: 183144 66607 7:::: 54460 66 TOTAL RECEIPTS LESS DEDUCTIONS•.• 74073 30475 763926 910858 8616 ..4252 67 CONSTR TAX INC FM REL FOR CORP(1) -1026 11795 7685 15321 460 43866 111219 . 53185 40273 28491 68 NET INCOME (LESS DEFICITI(2) 41085 20341 402648 778365 9076 69 NET INCOME -4252 .10;6 11795 7685 43784 111082 314 823873 13829 9185* 7239 16872 40210 15902 28758 • 70 DEFICIT 20655 Mir 416469 45508 49073 11:;101: 8265 1 41320 RETURNS OTHER THAN 6100 30211 FORM 1120.51 5077 41155 5289 20655 416469 2185* 71 1453 NET INCOME (LESS DEFICIT) - 763240 9071* -4346 11 . 72 297 STATUTORY SPECIAL DEDS.. TOTAL. 7685 20716 31317 10* 109488 51927 1(2::: 410121: 73 NET OPERATING LOSS CARRYFRD•. 169* 2748* 28758 41155 (1,1 ,6 74 7 3378 20655 41 1!;: DIVIDENDS RECEIVED DEDUCTION. 169* 26:6 948 m • ag 274:* 12; (9 ) 666 3* 75 DED FOR DIV PD, PUB UTIL STK. - (5)* T:(* 1 (:)* 638 646 Iii ■ 3(31: 292 310 199 1189 374 7070 111 76 WESTERN HEMISPHERE TRADE DEO 24 ■ 77 INCOME ■ SUBJECT TO TAX . . - 785852 ■ . 9166* ■ . 2 • 78 INCOME TAX (BEE CREDITS), TOT(3) 13009 4085* 36502 113789 - 24 363871 40375 79 SURCHARGE 1:70 3709 1 :4(T: 29542 39938 53077 19989 24:: 408921 l' 14: (5)* 16 19149 80 TAX RECOM* PRIOR (51* YEAR INV. CR 16 9592 53 ::: 194456 15* 114* 18920 0 • 81 FOREIGN TAX CREDIT (5)* (5)* 69 - ■ 42549 596 15::: 109 175 26 82 INVESTMENT CREDIT 33 26 12 ■ 423 27589 46 126 126* (3517* 154 83 NET INCOME(LESS DEF1 AFTER TAX(4/ 731 865 391 25 .:::: 41 g 372 442083 5037 II:: 40086 -4426 10 84 NET INCOME AFTER TAX 8399 3:i: 487594 29136 1473 784 29:::* 17097 22618 135 ESTIMATED TAX PAYMENTS 13476 15416 11847 :2:: 31409 239110 180032 12152 23728 g:7 * 34425 86 FORM 1120-S NET INCOME (LESS DEF1 - 82* 16869 - 23728 11847 15125 239110 5* "t I 820* 19291 1241* 1/g: 149 518722;7 1 5 .:::: 41 DISTRIBUTIONS TO STOCKHOLDERS, * 12467* 11216 6746 1047 102791 ■ 87 CASH & PROP EXCEPT OWN STOCK - 234420 23240* 88 CORPORATIONS OWN STOCK 10 53* 1227 20380 4:2* 9368 85* 1:::: 5279 8458 8243 41 SELECTED INVESTMENT ITEMS, 1787* 14572 11641* 2727 - 149996 3359 - 89 COST OF PROP. USED FOR INV. CR. - 501180 912 90 INVESTMENT QUALIFIED FOR 6533 13958 CREDIT 429029 17873 719 27057 45389 26462 41 91 :751: 20149 TENTATIVE INVESTMENT CREDIT.••. 11886 17367 24171 11420 285110 29816 50 25350 297 17241 126 742 22312 92 15497 20571 10316 ,1111 , . INVESTMENT CREDIT CARRYFORWARD• 2702 1204 244062 5573 - 1767 84* 456 1560 93 UNUSED INVESTMENT CREDIT 296* 119:7: 1084 1440 722 7817 4 1420 17071 255 873 885 109 419 241 41 1125 2322 1071 62 116* 676 1 A I FOOTNOTES AT BEGINNING AND END OF FILM - . 41 U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE 1 is
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 and 54: . 386 L16-1 ON 4 L OVERLAP R LP-262
Page 55: • 4 LP-1 ON 4 L OVERLAP R LP-264
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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