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LP-1 ON 4 L OVERLAP R LP-268 268-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, RY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS • . • ITEM TOTAL (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Manufacturing. Leather and leather products OVER ZERO SIZE OF TOTAL ASSETS 50 100 250 ZERO SOO UNDER 1.000 UNDER 5,000 UNDER 10,000 UNDER 25,000 50.000 100,000 ASSETS UNDER UNDER 50 100 UNDER 250 ' 500 UNDER UNDER 1,000 51000 UNDER 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 2747 3* 844 2 WITH NET NC0ME 494 315 417 1950 3* 383 242 349 51 20 3 3 5 WITHOUT NET INCOME 367* 216 4 . 797 350 461 241 316 44 18 3 5 4 FORM 1120-5 127* 99* 4 235 - 67* 38* 1 113* 33 7* 2 ■ - 38* 38* 8 . . 5 TOTAL ASSETS . . 2952642 6 CASH 15223 39739 55007 241750 - 140807 2524 175528 3264 685668' 361880 321539 105176 348002 7 NOTES AND ACCOUNTS RECEIVABLE•• 9004 14169 11293 53053 17905 704063 18264 8 767252 5462•33726 LESS) ALLOWANCE FOR BAD DEBTS 4073 10657 18708 83004 14437 51452 ■ (51 55600 222512 104709 84058 0 21777 INVENTORIES 40* 230* 56089 137617 861596 - 283* 3721 1077 4772 2072 1744 99 707 INVESTMENTS TN GOVT. OBLIGt 17884 10658 46257 46287 247688 3413 107146 102989 10 34931 UNITED STATES 111853 132102 32007 - ■ 11 STATE AND LOCAL - 639* 9898 1020* 2066* 7247 17554* ■ 1252 - 12 - OTHER CURRENT 230 1999 ASSETS 43909 (5) ■ 44* 3295* 2665* 6043* ■ 2229 350 2598 - 210 13 LOANS TO STOCKHOLDERS - 3373 1164 10499 255* 169* 8626 114* 5052 58 1698 49* 5054 14 MORTGAGE AND REAL ESTATE LOANS. 1648 4280 2164 ■ - ■ - 20 - 15 OTHER INVESTMENTS 1060 475310 - - . - 35 - 116* 55 - •16 DEPRECIABLE ASSETS 921* 1958 845756 3183 13950 8185 39760 43340 47883 17 5405 79702 LESS. ACCUMDEPREC4ATION 9502 241166 406405 20843 53001 68934 188196 96867 18 101273 52050 DEPLETABLE 4126 109566 ASSETS 5433 9093 137339 1482 32474 29265 - 98701 - 46357 49862 19 - 2268. LESS, ACCUM DEPLETION 58416 47996 . 997 . ... - 1481 20 LAND 1 ■ - ■ 28292 . 85* - - 4. 997 - ■ 21 . INTANGIBLE ASSETS 296* - ■ (AMORTIZABLE) 540* 377* 1231 0 4324 (5)* 6959 3292 3324 1353 22 3507 LESS. ACCUM AMORTIZATION 42* 151* 4235 632 49* (5)* 2 308 42* 57* 23 311 OTHER ASSETS (5)* 462 51083 33* (5) 462 172 775* 594 19* 88 1433 - 220/ - 8113 278 6189 8401 5281 24 TOTAL LIABILITIES 7188 10446 2952632 25 ACCOUNTS PAYABLE 15223 39739 55007 342460 140807 1841 175528 685668 11315 361880 321539 26 105176 348002 MORT., NOTES, BONDS 704063 UNDER 1 YR 13997 246215 22558 1667 33222 112581 34832 32164 27 14184 33119 OTHER CURRENT LIABILITIES 4754* 4580 32647 202780 15267 817 18373 99153 1644* 25396 27486 11387 28 LOANS FROM STOCKHOLDERS 5130 14218 23934 . 17417 12020 1103* 9900 57416 964* 27738 16904 29 2638 21499 MORT." NOTES, BONDS OVER 1 YR.• 280* 47074 398609 2870* 140 9225 2835* - - 30 OTHER LIABILITIES 1355* 6221* 2787* - 66660 4968* 13622* 1058 41371 117* 38190 31 36503 27896 CAPITAL STOCK 872* 48315 177361 515189 630 8446 152 13806 11945 10033 7215 9580 32 2051 25361 PAID-IN OR CAPITAL SURPLUS 31347 5818 .191649 - 34403 103018 1768* 876* 49283 39045 14426 56117 33' RETAINED EARNINGS, APPROP 157126 24578 . 193* 7984* ■ - - 20221 8520 34 17462 2223 36709 RETAINED EARNINGS' UNAPPROP••.• 95693 1017980 5033* 2033* 10245 ■ 4920* 2061 286 .. 0 35 LESS, .598 COST OF TREASURY STOCK• 1288 18076 48806 0 70905 ■ 466* 61247 229455 277* 171384 1624* 143201 2885* 30530 5548* 117134 10823 197457 8433* 2867 36 TOTAL RECEIPTS 445 4470 33067 5257508 1002* 45408 2 11 37 BUSINESS RECEIPTS 88887 126088 5181647 387751 994* 433700 45072 1498001 636168 521730 162847 481392 INTEREST ON GOVT. OBLIGATIONS. 88716 125321 385550 430080 1482663 874534 627146 517547 38 160052 UNITED STATES 466078 852428 610 1 39 STATE AND LOCAL - - 33* 630 67* 219 233* 23 ■ - 0 40 OTHER INTEREST 28 7 7618 (5) .. 285* 2T6* 41 139 RENTS (51* 32* - - 3532 279 Si 181 42* 948 904 481 76 1026 3691 1 42 ROYALTIES 164* 3121 507 * 666* . 521 - 448 - 424 43 NET S-T CAP 28 485 GAIN 242 LESS L-T LOSS. 44* - - - 1177 35* 44 229 1372 NET L-T CAP GAIN LESS 3-T LOSS. 274 ■ 34 6643 1 - - - 26* (51 - 1 45 NET GAIN, NONCAPITAL ASSETS.•.• - 17 - 1585 34* 26* ($1* 2584 , - 913 - 478 46 4 DIVIDENDS) 43 DOMESTIC CORPS 2561 16089 (5)* 6 (51* . 173 698 47 - 21 21 DIVIDENDS. FOREIGN CORPS 629 37 1349 - - _- 49* 769 1641 331 3 48 OTHER RECEIPTS 7621 6474 33840 3* - - 294* 42* - 171* 571 223 397 1346 230 2625 457 8594 3944 1834 49 TOTAL DEDUCTIONS 894 4961 8603 4989798 903* 50 COST OF SALES AND OPERATIONS..• 46242 t 88254 120738 3854352 376434 583* 31011 421439 1427562 64917 601590 485490 51 153862 COMPENSATION OF OFFICERS 90094 446334 820950 97598 293285 - 340526 5331 1149451 475135 376474 52 REPAIRS 5856 7847 105797 323143 604136 28901 14385 19* 254 10675 30580 10193 4193 1745 3167 1 53 BAD DEBTS 490* 3626 9380 - 615 2098 1493 719* 5346 4889 5616 1792 54 3436 RENT PAID ON BUSINESS PROPERTY (u)* 228 982 2850 65278 246 ■ :t tss 1747 1452* 1729 1477 386 5956 93 55 TAXES PAID 3803 989 2262 115154 38* t 1581 11111 4970 4606 1727 11 56 INTEREST PAID 2033 2969 14278 14713 54529 8155 32* 9385 210 32804 681 14050 842 11297 57 2032 4072 3642 9099 CONTRIBUTIONS OR GIFTS 11812 5192 19671 5363 151* (51* 6* 82 3568 58 360 1816 240 5369 AMORTIZATION.•. 1663 19333 184 ■ (5)* 842 580 319 493 778 8 59 DEPRECIATION 15)* (51* 65715 46* 32* 66* 25 14 30 60 DEPLETION 830 967 1875 6356 10 15925 7 165 4480 • . (5) * 7755 6621 ■ 151* 4073 6924 9863 I IN 62 PENSION, PROF SH•,ANNUITY PLANS 169 29479 ■ 181* 67 1953 4. 2088 1 13633 10943 9275 63 4385 12930 OTHER EMPLOYEE BENEFIT PLANS 42* 657* 18538 18364 1751 .. 2163* 126* 6716 3380 107* 449* 3118 1192 1658 2664 1186 4742 7329 - 2197 • 65 OTHER DEDUCTIONS 32* 565510 45)* 2289 185* 247 4783 876 11519 4181* 120 89 785 13504 2 5044 30773 39570 141115 122 56059 57317 25952 66 TOTAL RECEIPTS LESS DEDUCTIONS••• 63048 112605 267710 99* -834 11 67 CONSTR TAX INC FM REL FOR CORFU) 633 5350 11317 754 - 12261 70439 . 34578 36240 68 NET 8985 35058 INCOME (LESS DEFIC/7112) . 53584 267834 99* . -834 - 633 - 69 NET INCOME 5350 11317 215 /71 12261 70154 72 34372 296 285975 99* 1059 2156* 36316 70 DEFICIT 6076 9156 35130 53880 18141 14126 12519 1893 74980 1523* 39909 36885 RETURNS OTHER 9156 THAN 35130 FORM 1120.S1 726* 2009* 258 4826 53880 5537* 71 NET INCOME 569 - . (LESS DEFICIT) - $ 256529 99* 72 STATUTORY SPECIAL OEMS•, TOTAL .676 .126* 5350 30472 6335 7980 - 85* 68713 212* 34372 73 36316 9156 NET OPERATING LOSS 35130 CARRYFRO 53880 . 15863 85* 755* 1737* 212* 3734 74 1943 468 DIVIDENDS RECEIVED DEDUCTION 2219 - 13377 5942 14436 - 754* 1688* 3009 ■ 546* 75 . 14 DED FOR DIV PD, PUB 2216 ■ 6900 UTI). STK 439 - 1 49* 725 ■ 1397 ■ 281 ■ ., 76 3 WESTERN HEMISPHERE 6477 5503 ■ TRADE DED. 173 - . - - . - -, .. . - 77 INCOME ■ . - SUBJECT TO TAX . - - 244273 99* . 173 - - - 1 III 78 INCOME TAX (BEF CREDITS), TOT(3). 1017* 1185* 6076 111622 8373 35* 6499 212* 69813 70 36615 79 SURCHARGE 253* 379 1846 6938 21751 47937 . 954 2793 ■ (51* 2251 32232 (51* 32* Ism 17630 80 TAX RECOMP PRIOR 16* 3328 10458 YEAR /NV• CR 22499 282 . 35* 416 206 I ■ 220 - - 29 - II 81 FOREIGN TAX CREDIT (5)* 1112 (51* 151* 35 ■ ■ -. - 116* 82 INVESTMENT CREDIT 28 10 18 75 ■ 4603 3* 151* 42* 10* 80 120 130 267 243 83 NET INCOME(LESS DEF) AFTER TAX(4) 756 1189 tes 289 '160815 598 443 264 604 7 84 NET INCOME AFTER TAX 2 3584 494 179044 15);: -1::, 8654 10766 39111 1945* 16885 4310 19129 5 85 ESTIMATED TAX PAYMENTS 6092 25276 31875 47879 11463 ■ ■ - 11024 43942 22503 19700 6092 86 FORM 1120-S NET INCOME (LESS DEF) 25276 31875 11305 - .158* - 8738 759*- 8275 4982* 10552 2199 4281* 6930 DISTRIBUTIONS TO STOCKHOLDERS, 1441 11185 - ■ 87 CASH 3 PROP EXCEPT - OWN STOCK••• - 63402 - ■ 88 CORPORATION'S OWN STOCK 199* ■ 377* 2630* 5380 1 4440* . 6505 ■ 6740 1858 574* 10868 SELECTED INVESTMENT ITEMS. 28845 . ■ 1854* 73* 1939 89 COST CF PROP. USED FOR INV. CR. . 90031 90 32* 974* INVESTMENT QUALIFIED FOR CREDIT 751* 3705 67215 32* 3403 593* 10828 22253 10357 9273 4888 91 13476 TENTATIVE INVESTMENT CREDIT 592* 3459 10091 4645 3* 2408 (51*. 7751 17972 7881 92 6794 3766 INVESTMENT CREDIT CARRYFORWARD 42* 228 9401 6566 1828 4. 163 (5)* 543 (514, 1260 550 93 476 264 657 459 . UNUSED INVESTMENT CREDIT - 49* 1867 295* 228* 45)* 417 172* ■ (51* 197* 328* .- 15 632 481 35 125* 33 . 688 FOOTNOTES AT BEGINNING AND END OF FILM . U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE • RP-1 ON 62 • 0112 MAJOR GROUP 18
LP-1 ON 4 L OVERLAP R LP-264 269-RP • U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 RP-1 ON 62 111 BALANCE SHEET. INCOME STATEMENT. TAXI AND INVESTMENT CREDIT. ITEMS, BY INDUSTRY GROUP ANO BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME MAJOR GROUP 19 lb (SIZE OF TOTAL ASSETS ANO MONEY FIGURES IN THOUSANDS OF DOLLARS) Manufacturing: Stone, clay, and glen products OVER ZERO SIZE OF TOTAL ASSETS 50 • 100 ITEM 250 500 1,000 TOTAL ZERO UNDER UNDER 5,000 UNDER 10.000 25,000 UNDER UNOFR 50.000 100.000 UNDER ASSETS UNDER 50. 100 UNDER 250 UNDER UNDER 500 UNDER 1,000 5.000 250.000 10,000 25.000 50.000 100.000 250.000 OR MORE • NUMBER OF RETURNS WITH AND WITHOUT NET INCOME TOTAL 9060 129 1994 1372 • 21 WITH NET INCOME 2213 1488 891 766 .6041 46* 83 986 59 21 18 17 9' 3 919 WITHOUT NET INCOME 1528 1041 751 601 3019 83* 73 44 19 11 14 8 4 FORM 1120-5 1008 453 685 447 960 140 165 1 418 10* 265* 152* 15 2 7 3 1 ■ 114* 9 — 1 — - .1. I! 6 5 TOTAL CASH ASSETS 13071360 7 NOTES AND ACCOUNTS RECEIVABLE•• 2214732 723005 - 33418 5424 95720 8804 358884 530071 588491 34447 56577 1579533 131630 578114 918553 663350 1191182 35641 9159 57212 8 21762 28993 171 LESS1 ALLOWANCE FOR BAD DEBTS 129509 145528 59096 2345808 4183236 116844 1::::: 9 65898 342152 INVENTORIES 58* 116321 16=1 1014 138518 1911257 1876 286626 665884 7280 14965 41218 INVESTMENTS IN GOVT. OBLIG, 74526 65073 256651 102920 169800 101024 149829 337568 583091 10 UNITED STATES 279158 ■ 11 STATE ANO LOCAL 1820* 43528 . 6874* 6311* 214: 7868* 475* 11294 ■ 2226 5584 1 1: .4g 81; 244F1i 291 0g. 34199 1::::: • 12 OTHER CURRENT ASSETS 233488 1225 11 LOANS TO STOCKHOLDERS : 23387 14 1746:* 1834* 1358 :: 36457 MORTGAGE AND REAL ESTATE LOANS 1g:7 15 469* 64 OTHER INVESTMENTS 1084074 10 iii7 * 32 19 85* 3083* 11104 79 41 445 16511 : 48iii 21 691 16 DEPRECIABLE ASSETS 11560603 38839 17 22508 77091 310616 LESSI ACCUM DEPRECIATION 455407 8:0 2: 4:2 5742544 72;: 114295 18 118806* 1207780 262353 476995 394589 39905 754020 DEPLETABLE ASSETS 160287 259060 496171 1088187 235981 283273 642925 :::: 2 = 2275150 3914448 352081 246532 463177 1108252 19::::: 19 258* . LESS, ACCUM DEPLET/01.) 1091* 1969* 2328* 74696 23188 10222 18133 48153 20. LAND 609* 328972 3668!* 36:6 3675 71:F 14021 1 21 18755 INTANGIBLE ASSETS (AMORTIZABLE) 21433 2;i :1, i: 23303 520 25290 60166 53364 22 LESS1 ACCUM AMORTIZATION 2389 26048 3325 6732 1893 177 * 1900 23 OTHER ASSETS 2 135* 2ff110 544 1004 264046 2307 2536 8578 16763 41866 ;::: 227 19480 1 3r1:: 22096 76131 24 TOTAL LIABILITIES 13071360 25 38418 ACCOUNTS PAYABLE 95720 358884 5:::79 1 588491 981391 1579533 6827 578114 916553 12513 62566 663350 11::::: 2345808 4103236 26 MORT., NOTES, BONDS UNDER 1 YR. 77110 150781 571936 . 81238 1:95,0g 25264 230178 27 34402 OTHER CURRENT LIABILITIES 53753 59666 1::6:41 699670 1972 67950 28 LOANS FROM STOCKHOLDER 34894 25217 33 03 5 92958 . 114521 42172 ■ 29 5506 3981* MOW?., NOTES, BONDS OVER I YR 19352 32847 ::::: 31i 3 :::g 103765 37446 268964 23079)6 30 21293 203 54608 1877 OTHER LIABILITIES... 000000000 68926 85568 385262 235080 . 107476 170544 7145 91736 327789 53035 517248 249196 62.19,68 3) CAPITAL STOCK 2167930 32 17!/ 20675 23049 12270 PAID-IN OR CAPITAL SURPLU 84776 42924 10:::1) . 10117:7 83237 1078409 278343 132770 109971 155701 122997 224232 421670 525292 33 5169 6499 RETAINED EABNINGS, APPROP 25953 4284 61647 101911. 75999 89545 224171 27182 491612 34 RETAINED EARNINGS, UNAPPROP 4844152 1::: 236 5518 490 50494 35 17186 76785 LESS) COST OF TREASURY STOCK /1 44207* 21 41 21 82 '16 541764 16608 181738 230152 - 030634 28 2835* 1.3):34 7592 34iT 4550 7846 839348 19130 1 1B.T1 2 : 12968 1162 8990 32 36 TOTAL RECEIPTS 13629903 69759 100636 37 207347 BUSINESS RECEIPTS 646881 943609 • 588110 13303018 2121449 630649 982809 • 69288 98735 205288 563861 636645 842710 927677 1806767 856619 2073637 617844 3824316 INTEREST ON GOVT. OBLIGATIONS, 964680 546267 825804 1767250 3714184 38 UNITED STATES 9988 19 . 39 STATE AND 151 49* LOCAL 84* 280 • 191 395 321 ■ 16* 115* 667 . 412 2644 40 OTHER INTEREST 3 ::g6 268 117 4) RENTS 3* 206 1641 649 1 380 9 111 1991 4:iiii 310 24620 9 2069 42 ROYALTIES 319* 2773 1698 2123 6504 2391 : • 6205 1 I lii * 130: 1 958 12 1904 41 NEr S..1 CAP GAIN LESS L..7 LOSS 876 28 7g2 1011 ■ T * 620 16:: 1 1:1* 7 164: 44 NET L-T CAP GAIN LESS S.T LOSS 34398 45 42 309* 45* NET GAIN. NONCAPITAL ASSETS..., 607 114* 25458 49 31:4 :41! 46 802* 339 D/VIOENDS, DOMESTIC CORPS 546 1 ::: 349 6938 1651;4, 10583 23145 ■ - 3:g 5467 22T! 1 10* 49 198 749 47 DIVIDENDS. FOREIGN CORPS 47508 2977 1888 372 682 ■ 41T117: 14152 4B — OTHER RECEIPTS — — 49 • 100666 83* 659 1128 5491 12 T: : 10478 104g: 25733 33638 3726 7664 7043 70 9756 49 TOTAL DEDUCTIONS 12854079 68997 97910 204524 :::: 50 COST OF SALES AND OPERATIONS 643991 935268 ::::: 89147362 837691 46991 2020211 58 51 63924 COMPENSATION OF OFFICERS 139819 929652 438035 509446 826153 240675 658121 1727190 3464024 301 603817 9877 1454758 14782 419657 654594 37412 338359 537775 1184192 2307320 52 REPAIRS 352920. 3880 27326 866 12111 50469 10949 4738 53 BAD DEBTS 12161 12902 • 46873 36 8001 51 12390 41302 12:6 54 RENT PAID ON BUSINESS PROPERTY 3124 106139 1001* 521 4 3407 55 2775 14918:42 TAXES PAID 6691 857 5390 6509 391161 1735 1:::: 18345 2727! 14028 56 INTEREST PAID 159484 2 ( 397 53177 31:3i * 2040 g8 :11ii 15346 57 CONTRIBUTIONS OR GIFTS 5322 27309 2:::: 7262 115091 1 22294 1 97 14439 6167 58 AMORTIZATION 431 20513 920 2849 6 1519 5 59 DEPRECIATION 36 687 703674 28 388: 295 2362 8050 120 38170: 123 60 DEPLETION 82 36599 86554 32:0! 4 15014 ;4 ■ 278:6: 5 211 1 27 :191: 53992 123805 79 1;72 6:: 2189 6016 T6: !!! 61 ADVERTISING 62 584 1464 PENSION. PROF SH.IANNUITY PLANS 3560 7259 3749 10096 21505 121873 427 3e3::* 1 . ■ 63 OTHER EMPLOYEE BENEFIT PLANS 1498 9585 3356 4114 43790 732 12587 3988 8557 6050 64 82* 313* NET LOSS, NONCAPITAL ASSETS 1174 2557 7339 (5) ff60 26* 3854 1 ::;: • 65 OTHER DEDUCTIONS 784 13292 1622870 7325 298 179 13215 23491 94 87912 709 12:::: 1106209 203 266003 — 71862 1226 45 78462 110340 198873 408089 66 TOTAL RECEIPTS LESS DEDUCTIONS••• 775824 762 2726 67 CONSTR TAX INC FM REL FOR CORP(1) 2823 2890 25945 50419 102238 41627 - 53 1 57 16557 79577 247 360292 68 NET INCOME (LESS DEFICIT)(2) - 798466 762 28:3 353 166 2:::: 69 2726 NEr INCOME 2874 8226 945845 1084* 50419 102024 41475 • 70 DEFICIT 6773 21363 53127 61417 84316 121614 379616 14/379 322* 44748 :;31: 65973 3950 g:::1 98697 382891 RETURNS 01HER THAN FORM 1120.11 18489 10998 19590 3273* 12238 1::70 14381 71 NET INCOME (LESS DEFICIT) 780333 649* 41 72 1136 2823 STATUTORY SPECIAL DEDS., TOTAL 5932 8226 36731 101110 53398 350* 610 84316 1081 6552 379616 73 NET OPERATING LOSS CARRYFRD.• 16307 41; 73: :!:: 855 162 9546 1373 ■ 350 445* 4123 14382 74 DIVIDENDS RECEIVED DEDUCTION. 11:: 19598 - 491 9iit 1669 • 75 DED FOR DIV PD. PUB UTIL STK. . (5)* 49 - 165 2429 — 1::: * 325 581 17340: 7 . 1iii - 12058 . 0 76 WESTERN HEMISPHERE TRADE OEN 836 ■ ■ . ■ — — 77 INCOME SUBJECT TO TAX ■ . 887370 48i4 32641 (5) 141 65o • 78 INCOME TAX (REF CREDITS). TOT(3)• 20322 42082 403634 g702: 1196;: 43350 2 ::: 64781 1193 502:7 45682 97232 368657 79 SURCHARGE 52:: 105g 171i 19987 30351 24207 ■ (5)* 80 TAX RECOMP PRIOR YEAR INV. CR (5)* 22(g: 45298 553 174923 1 (3)* 164 85 44 • 81 FOREIGN TAX CREDIT 33 132 87 31:i 3 73 360 178 82 INVESTMENT CREDIT 1 (51 226 376 2 42 622 772 558 1027 8178 25:1 11 83 NET INCOME(LESS DEF) AFTER TAX(4) 4:::;91 462 4019 2353 . 11: 17735 • 84 NEr INCOME AFTER TAX 2218 17 -1646 !75:: 34:74 4542 581160 54373 784* 23841 85 ESTIMATED TAX PAYMENTS 4930 30::: 5666 16823 24614 43560 203129 45:::* - 73974 222428 27118 86 FORM 1120-5 NET INCOME (LESS DEF) .- E1 32947 — 57941 225703 18133 113 10443 1590 — * 20617 15743 • DISTRIBUTIONS TO STOCKHOLDERS, .3058* 25356 ■ 18237* 103154 337 . — 87 CASH & PROP EXCEPT OWN STOCK 334840 1724 88 CORPORATION.S OWN STOCK 2111* 2412* 1091 2021 24635 16240 4317* — 6892 15749 16844 63477 • SELECTED INVESTMENT ITEMS, 2721* 8:::* 3865* 178265 — 89 COST OF PROP. USED FOR INV. CR . 787544 150* 90 INVESTMENT QUALIFIED FOR CREDIT 4174 20204 45001 43169 77199 33441 126* 1::; 4:::: 24475 2818 75301 35942 1237E 294012 0 91 TENTATIVE INVESTMENT CREDIT 12E: 29058 46706 27 48 16: 38850 68063 106111 267252 'Ili. 92 42 19872 INVESTMENT CREDIT CARRYFORWARD. 212 3 9:::: 22001 1951 1 2714 !!!716i16 93 UNUSED INVESTMENT CREDIT 669933 889 903 29851 4658 18707 (5) 1 1::: =: 971 1536 2772 :119 0 NT 1090 8937 5660 10:: FOOTNOTES AT BEGINNING AND END OF FILM 043 cq Et O • • 6
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 and 56: • 4 LP-1 ON 4 L OVERLAP R LP-264
Page 57: ' 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-
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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
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LP-1 ON 4 L OVERLAP R LP-267 267-RP
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• LP-1 'ON 4 L OVERLAP R LP-269 2
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. 1 . . .. LP.1 ON 4 L OVERLAP R LP
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143 (0 LP-1 ON 4 L OVERLAP R LP■2
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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-
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LP-1 ON 4 'L OVERLAP R LP.281 281.R
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LP .1 ON 4 L OVERLAP R LP-283 283-R
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LP-1 ON 4 L OVERLAP R LP-285 • 28
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• 111 a I 0.1 ON 4 L OVERLAP R LP
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• LP+1 ON 4 • • L OVERLAP R L
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LP .1 ON 4 nusetima 5O\-WP 1967 COR
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0 6 i • i LP./ ON 4 L OVERLAP R L
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LP-1 ON 4 L OVERLAP R LP-297 297•
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LP-1 ON 4 1 event AO D 10=000 0 P99
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1967 CORPORATION ACTIVE CORPORATION
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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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