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485 50074 LP-1 ON 4 L OVERLAP R LP.170 270•RP • 1967 CORPORATION RI-i ON 62 SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAR RETURNS. JULY 1967 ■ JUNE 1966 . ' 044 111 BALANCE SHEET, INCOME STATEMENT, TAXI AND INVESTMENT CREDIT RETURNS WITH AND WITHOUT NET INCOME ITEMS, BY INDUSTRY GROUP AND 67 SIZE OF TOTAL ASSETS MAJOR GROUP 20 ( 41 Mamifaatu;ings Primary /SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/ metal industries SIZE OF TOTAL ASSETS ( • ITEM TOTAL ZERO ASSETS OVER ZERO 50i 100 250 500 UNDER 1.000 5,000 UNDER UNDER 100000 250000 UNDER 50.000 UNDER 100.000 UNDER 50 UNDER 100 250 UNDER UNDER 500 UNDER 11000 5.000 UNDER 250,000 10.000 C 250000 50.000 100.000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 4691 100 2 838 WITH NET INCOME 479 925 815 3394 3 53* 495 745 245 106 WITHOUT NET INCOME 335 73C 76 744 34 26 4 1297 47* 390 26 FORM 1120 593 630 'a ■5 144* 91 191 70 32 548 — 71* 23 105 24 153* 115 23 15* 6 6 , 76* 76* 189* - 2 3 52 2 1 3 1 . ■ 5 TOTAL ASSETS . 41565947 ■ 6 CASH 16143 37262 • 145910 1656570 293847 363158 1515267 3813 740663 1159217 1159457 C 5873 1956945 4311113 29866965 7 NOTES AND ACCOUNTS RECEIVABLE•• 22192 41933 5112142 45213 134049 4022 48677 9532 65034 59198 89418 B 37997 187001 954169 LESSI ALLOWANCE FOR BAD DEBTS 71128 9 79961 79699 041709 INVENTORIES . 144639 42 235307 785 207809 7886786 760 261899 (089 • 1582 4449 642556 3075815 7985 2479 0 23255 4402 INVESTMENTS TN GOVT. OBLIGI 46709 1881 4125 57821 10807 344094 49142 204313 299947 322071 10 509635 1120714 UNITED STATES 4948660 984148 ■ 11 . ■ STATE AND LOCAL 1961* 2098* 88406 4590 33514 15507 ■ 12 OTHER CURRENT ASSETS . 13909 . 6619 1453759 . 25050 656* 36049 14 MORTGAGE AND REAL ESTATE LOANS. 8255 . • ■ 170* 4321 844851 1824 505 2152 2625 12742 796 13 LOANS TO STOCKHOLDERS 5173 441* 62342 7965 5936 .. 29466 42* 10719 42* 27375 1059* 549* 20828 40324 73052 1236740 .. 2352* 15 - 2238 1025 OTHER INVESTMENTS . 290 . . 368 4018400 - 16 550* 3523 DEPRECIABLE ASSETS 990* . 6415 56 39439779 9842 - 19472 4129 89341 121 9683 19713 33617 326 102996 97347 17 121613 305708 LESSI ACCUM DEPRECIATION 86007 207714 3230509 21280749 271583 913535 • 18 - DEPLETABLE ASSETS 5196 468077 11949 41348 746385 O 104169 786645 1454441 142045 1418770 448514 3347797 31163870 ■ . 217204 371710 393634 19 658956 ■ LESSI ACCUM DEPLETION 1622228 17263796 847063 . . ■ 20 LAND . . 623 4253 10428 ■ ■ ■ 701573 . 33163 196718 21 .. 86* 1241* INTANGIBLE ASSETS (AMORTI2ABLE) 2538 15 1209256 333 7809 3686 0 60616 10392 32266 16504 100142 ■ 1143* 11674 726383 21* 20765 22 17226 26194 LESSI ACCUM AMORTIZATION 576* 37393 533989 15332 2178* ■ 23 OTHER 423* 1564* 1937 ASSETS Si 215* 2501 1597* 610 496 916212 1397* 671 490 4063 1093 665 44862 309 192 C 1235 79 8297 2037 4106 5240 8411 38597 19577 16419 17441 24 TOTAL LIABILITIES 102711 92176 608826 41565947 ■ 25 16143 ACCOUNTS PAYABLE 37262 145910 3462005 293847 — 363158 2643 1515267 740663 1159217 1159457 1956945 26 MORT.. NOTES. BONDS UNDER 1 YR 4317 18347 4311113 29866965 972406 41556 54804 ■ 1155 202345 2204 97643 10082 107361 27 86534 127299 414707 OTHER CURRENT LIABILITIES 2324449 2322533 19106 .. 25392 1110 96166 3120 60092 10077 60182 28 75750 135243 LOANS FROM STOCKHOLDERS 134604 352430 112734 21417 29817 117402 ■ 1752 1837* 44873 7549 76962 29 63770 105390 MORT•* NOTES. BONDS OVER 1 YR.• 11817 284869 1563726 8707774 15322* 41722 ■ 1155 2671* 649 12676 1962 . 24219 30 OTHER LIABILITIES 30111 — 5905 1556460 28311 7.07 167246 528* 101884 7428 172078 31 120169 CAPITAL STOCK 532035 839780 6699658 6137478 8670 - 8332 47927 7401 8679 27327 30459 19730 32 27385 45714 PAID—IN OR CAPITAL SURPLUS 52315 57882 261887 117380 1245832 3250576 — 2161* 1563 86946 4914 153772 10012 125059 170001 11862 58869 485671 36043 4697076 92798 4224• 157364 361 251110 19193 534481 2089399 3685 4492 35 4649 2793 LESS) COST OF TREASURY STOCK•.• 46309 100074 103899 629212 124824 - 132683 42* 517891 3299* 285389 2023 476213 500383 ■ 5455* 1608* 577164 15281 1428374 10297582 3868 6333 1606 14353 32652 38304 33 RETAINED EARNINGS. APPROP 772600 - 34 (5) RETAINED EARNINGS. UMAPPROP 92* 14376205 - .1499 • 15642 O 36 TOTAL RECEIPTS 40406303 50117 37176 37 BUSINESS RECEIPTS 111229 367281 39701251 663024 47806 790929 36534 3020465 1266989 1788221 1395414 2127821 INTEREST ON GOVT. OBLIGATIONS. 110154 364983 658217 784979 2996100 4877350 23910287 1252010 1767100 38 1376763 2097349 UNITED STATES 4,97504 23413 1,;; 40349 3 • 39 - STATE AND LOCAL 22. 5068 181* 158 . 40 OTHER INTEREST . . . 455 1140 149329 1:ii • 58* 86* 33* 1 !:: 46 249 201 41 RENTS 36 686 2701 4404 45 42 292 ROYALTIES . 389 151* 1131r 2iF: 24154 615 2::C2) 7 1629 ■ 43 NET S-T CAP GAIN LESS L.T LOSS . 4 ■ 44 ■ . NET L.T CAP GAIN LESS S.T LOSS. . 117! 72 9 71 94:1: .1 1217 ::: ■ • 86* 98 45 NET GAIN, NONCAPITAL ASSETS.•• 9 38 • 14802 i2181: 780 5 46 42 * 1 .:. 2* 14:5611707 DIVIDENDS. oollEsTtc CORPS ::::: 105587 47 224 DIVIDENDS. FOREIGN CORPS 828 66145 15) 1: :::: 4213.5611 11 0 ■ • 48 OTHER RECEIPTS . ■ 12 90563 51400 128651 - 59* 1349 387 1 815 iii :::: 428* 588 - 23 5897 ► 1946 219 1689 1755 818 2975 175707670:2 4 433 8145! 49 TOTAL DEDUCTIONS 25877 59236 37660707 47958 0 39375 50 COST OF SALES AND OPERATIONS 108586 355715 629393 27825299 37548 758740 28::::: 1184882 1652524 1278527 51 2011407 4. COMPENSATION OF OFFICERS 25076 87395 264166 1:::: 22211877 279522 52 935 484365 594734 233839E 9745 ,9 REPAIRS 25408 1321 i.iii 10142 1568027 1974605 26922 3438451 15674123 0 373:/ • 53 365* BAD DEBTS 125 2087 ',8893 32:: 8729 141: 37534 54 WA RENT PAID ON BUSINESS 2* 2 PROPERTY ,1):::: 1557903 220448 55 686 16::* 4 94! ;4!: 0445 16840 2612 TAXES PAID 1051307 4254 11 40 56 INTEREST PAID 2955 8009 10910 14268 483753 31 60840 22:7 2;ii! 11 1 13t2:: 1 2:(iii 174 37903 57 3468 4.T: CONTRIBUTIONS OR GIFTS 1 1:: 28574 116733 68:::: 19106 58 9 AMORTIZATION 28* I:: 129 10335 30531 48007 1204 342816 999 • • 59 3 DEPRECIATION 98 1(21 2763 2063414 730* 1350 35* 60 DEPLETION 9! ))5 : 1173 * 8594 22 3977 347452 15247 7 18298 634g 878 ■ ::::: 61 ADVERTISING . 301: (5)5 79 139639 (5)* 42298 . 16i!i 191608 15::::: 154 0 229 229 60 62 8973 • PENSION, PROF SH.0ANNUITY PLANS 6272 17549 319942 1 3081 (51* 14 6:: 63 499026 122* 4426 5530 OTHER EMPLOYEE BENEFIT PLANS..• 17:: 2 386133 422* 41:1 19039 64 7671 NET LOSS, NONCAPITAL 46* 17068 um 1 84 9898 1 10 65 (5) 2390 2 ASSETS 4791 7) T:: 323483 ■ OTHER DEDUCTIONS 1::* IT* 2328688 4907 82* 45923 266357 6958 7/19 35989 47 60528 97 15:1:: 67288 221g: 320 83419 214 115822 95561 66 TOTAL RECEIPTS LESS DEDUCTIONS..• 130236 309648 1187974 2745596 2159 • • 67 CONSTR TAX INC FM REL FOR CORP(1) 2643 11566 33631 32189 82107 135697 116887 116414 68 NET INCOME (LESS DEFICIT)12) . 153390 362702 16= 2763475 2159 ::::: - 6* 189 336; 2515 539 ■ 69 NET INCOME 2643 2860271 11566 1 504 7481 • 70 DEFICIT 3239* 32156 153198 15160 82261 1708982 96796 • 1080 36747 138011 117208 RETURNS OTHER THAN FORM 1120.51 2703 38261 181755 116378 36 3594 88845 14;;:, 117966 6105 127332 28557 374973 1 7tT: 71 NET INCOME (LESS 758 DEFICIT) :::: 2748353 2159 .238; ::::* • STATUTORY SPECIAL DEDS•. TOTAL. 10667 224155 2 ::::* NET OPERATING 194 Lo!A 342 32156 152737 8ii8ii * 73 135861 CARRYFRD.• 25188 74 194 1385 11722 !!! 1 DIVIDENDS RECEIVED 300 7724 1iiii 367481 17::::: ED DEDUCTION, :0:: 90784 75 DED 15/ 1178: 171* 2 5225 186803 ■ FOR ply PD. PUB UTIL STK. 42* 46 ;7:: 39 0 . - 146 924 .3 . :CT 328 76 1715 WCSTERN HEMISPHERE 2352 TRADE DEO. 108183 ■ ■ - - 77 INCOME SUBJECT 10 TAX ■ - ■ - ■ ■ ... - 2620440 3045* ■ ■ • 78 INCOME TAX (BEE CREDITS), TOT(3) 2g: 3552 0 13913 . 108183 1229091 79 SURCHARGE 1422* 38::: * 170569 984 852 57: 4198 1::;i: 115997 118520 78753 770064 80 TAX RECOMP PRIOR YEAR INV. CR (5)* 40366 1538635 (5)5 16168 16 2543 2gii* (5) 153* 56057 517 176861 725186 (5) 240 0 81 FOREIGN TAX CREDIT (5)5 33* 110 148 702 7 . 160347 2 15)* 305 82 INVESTMENT CREDIT (5/ 83 NET INCOME(LESS DEFT AFTER TAX(4) 1679827 792 1660 1872* • 7613 25180 3412 5: 2 152 198 145443 1603 55* (51 451* 5 432 97 11099 144944 599! 6N: • 84 NET INCOME AFTER TAX 7 481: 13448 44595 109071 1776907 3714 Lii A5 ESTIMATED TAX PAYMENTS '4%1 17190 112272* 66545 66961 204068 1092867 581126 1120* 782: 54; 86 FORM 1120 - . 107253 51179 ■S NET INCOME (LESS DEFT 15122 . 77915 802* 1000 28491 211560 25833 1107111 184* 43643 :79:00 40632 0 DISTRIBUTIONS TO STOCKHOLDERS, 699 * 10474* 461 96729 152 304049 2150 87 CASH 8 PROP EXCEPT OWN STOCK.•. . . . 942756 47* 88 CORPORATION'S OWN STOCK 934* 77857 2717* 10236 ■ . 3220 8113 22627 0 SELECTED INVESTMENT ITEMS. 13 2 32533 ::g* 111435 70 706449 793 2:::: 12956 89 COST OF PROP. USED FOR INV. CR. 3172 50988 3021737 970* 3 90 INVESTMENT QUALIFIED FOR CREDIT :::: 2794598 26042 110266 ,5,2= 6316 61017 67677 125058 206573 23::::: 11 91 TENTATIVE INVESTMENT CREDIT.••• 195333 52317 • 7::: 92 (5) 3 :::: 14::/ 66507 INVESTMENT CREDIT CARRYFORWARD. 1* 374 57661 (5) 497 6%1: 110444 93 UNUSED INVESTMENT CREDIT (5)* 21:/: 1 330* 3317 185273 22::::: 107545 470 3660 2 446* 7733 2626 12969 156313 15) 41 520* 237 9095 0 460* 780 :::: 10543 t:/: 481 10188 FOOTNOTES AT BEGINNING AND END OF FILM 10064 • U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE • •
LP-1 ON 4 L OVERLAP R LP-272 272-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME•TAX RETURNS, JULY 1967 JUNE 1968 BALANCE SHEET, INCOME STATEMENT, TAX. AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME RP-1 ON 62 045 MAJOR GROUP 21 O ITEM TOTAL II (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL OVER ZERO 50 ASSETS 100 250 500 ZERO UNDER 100L0 UNDER 5,000 UNDER UNDER UNIIER ASSETS UNDER SO 100 UNDER 250 500 1.000 5,000 10.000 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 24353 451 • 5904 2 WITH NET INCOME 4044 5622 3662 18436 234 2094 2099 3143 269 3 WITHOUT NET INCOME 3031 4716 5917 3211 217 1817 2761 1863 1013 234 4 FORM 1120..5 906 2995 39* 451 277 236 35 0 985 604 835 379 115* 38 . 5 TOTAL ASSETS 20921592 6 CASH 140562 289951 916208 1284803 1493673 1484309 4361744 1841893 7 NOTES AND 16062 36851 ACCOUNTS RECEIVABLE•• 142066 4696953 167165 165969 39101 366210 117005 8 88416 LESS, ALLOWANCE 262126 FOR BAD 363755 DEBTS 379304 79282 1061773 432 424373 9 INVENTORIES 639 3318 7961 5401237 - 4731 19466 19523 . 7219 INVESTMENTS IN GOVT. 52662 OBLIG. 158616 303251 392452 1313579 535603 10 UNITED STATES 197256 ■ 11 24 STATE AND LOCAL 3174 3845* 9150 52789 - 4699* 52689 27320 • ■ 12 OTHER CURRENT ASSETS 332448 - 673* - 2519* 2239 12196 3705 9740* 13 LOANS TO STOCKHOLDERS 17117 18839 39385 26614 - 68761 2191 46088 14 MORTGAGE AND REAL 2826 ESTATE LOANS 6222 12399 4361 841* 4339 - 709* 15 339* OTHER INVESTMENTS 197 3406* 1908915 - 319* 3545 288 16 1829 DEPRECIABLE ASSETS 4521 20485 43944 11249536 - 64116 219866 124636 17 98139 168434 LESSI ACCUM DEPRECIATION 521025 665410 5347789 791659 2135476 47404 902871 18 DEPLETABLE ASSETS 83115 261862 344507 46612 398571 1038585 16* 430897 10 LESS' ACCUM DEPLETION 51 2853* 3130 242 1128* 3* 410 20 LAND 14 - 2115* 324739 62 1464 665* 234 • 21 4082 INTANGIBLE ASSETS (AMORTIZABLE) 18745 26952 28747 100877 86008 35674 22 1563 LESS) ACCUM AMORTIZATION 1569 4429 37218 (0041 - 7279 496 24400 871 5534 23 OTHER ASSETS 1373 3494 532192 3056 ■ 6746 13741 7960 1947 27888 23080 25969 84231 51939 24 TOTAL LIABILITIES 20921592 25 ACCOUNTS 140562 289951 PAYABLE 916208 1284803 2270899 1484309 4361744 35340 56257 1841893 26 MORT.• NOTES, BONDS UNDER 1 YR 139499 201194 1379935 229026 562833 12135 218194 27 OTHER CURRENT LIABILITIES 25317 83896 1768793 90815 10682 115157 365874 22639 128548 28 LOANS FROM STOCKHOLDERS 69752 114979 148127 135133 20737 366041 116132 29 MORT.I NOTES, BONDS OVER 1 YR 22947 60865 36266 2600932 42972 18194 87711 43603 22299 30 OTHER LIABILITIES 89911 619457 135622 130107 . 3114 401562 12307 17554 184220 31 CAPITAL STOCK 28392 3046711 25740 7/864 118273 30017 32 PAID-IN OR CAPITAL SURPLUS 55088 • 188342 1520537 197704 220526 ■ 10571 650024 .6578 294955 33 RETAINED EARNINGS, APPROP 26679 137422 - 28166 28674 254* 151129 4077* 86321 34 RETAINED EARNINGS, UNAPPROP•.•• 6772 7509059 6918 30739* ..-17456 34791 15216 35 48824 LESS. COST OF TREASURY STOCK 246160 472185 280280 .. 541732 1688867 7456 771192 7686 13222 27438 15497 65361 25201 36 TOTAL RECEIPTS 33250608 . 304534 395240 •• 37 BUSINESS RECEIPTS 727103 2026112 32806038 302528 2759073 2872969 7864698 2742291 388637 INTEREST ON GOVT. OBLIGATIONS, 721309 1996104 2738875 2844842 7780100 2703693 38 UNITED STATES 9307 24 • 39 STATE AND LOCAL 84* 172 490 2471 293 4 2347 - 1 1983 40 OTHER INTEREST 85 33* 54405 240 33* 66* 405 294 41 RENTS 52 144 2061 • 39280 2383 327 2294 423* 8557 3799 • 42 ROYALTIES 982* 3071 2041 28311 286* 6271 6558 (5)* - 3758 43 NET S-T CAP GAIN LESS L-T LOSS. 21 914 52* - 42* 812* 3167 127* 1037 44 NET L-T CAP GAIN LESS S-7 LOSS. 65 54806 49 86* 0 45 90 26* 84 NET GAIN. NONCAPITAL ASSETS 846* 3* 3387 18594 2572 162* 2579. 2213 11246 551* 2831 46 DIVIDENDS, DOMESTIC CORPS 455 16804 9 1055 45)* 2269 2386 (5)* 65 4917 47 DIVIDENDS. FOREIGN RGN CORPS 47955 278 1414 2193 ■ . ( 51 2224 0 48 OTHER RECEIPTS ■ 171723 864 3420 • 224 2975 20178 301 11245 12469 47431 17451 0 49 TOTAL DEDUCTIONS 30949384 288192 396504 706887 1928634 2607184 2713250 7333108 2530756 51 50 COST COMPENSATION OF SALES AND OF OFF•CERS 0PERATIONS..• 23197021 861021 219641 3376 245719 476074 72573 1355529 1910990 2081549 5660209 1941641 52 49743 155833 166508 108999 187240 415500 7719 II 53 BAD DEBTS 9645 16449 66726 518 IT 54 KENT PAID ON BUSINESS PROPERTY 1437 6196 274578 1075 55 TAXES PAID 10057 1:7:: 12158 15476 30815 764815 0 56 INTEREST PAID 13040 21693 ::::: 48616 1522 247710 65621 164765 57 CONTRIBUTIONS OR GIFTS 11227 15724 24069 54388 58 AMORTIZATION 6 94 676 1236 5436 1638 59 DEPRECIATION 21 • 261 80:::76 9431 16 : 106 60 DEPLETION 1032 46972 3555 55813 6:::: 154927 521 ■ 694:3 ;0 2915 61 ADVERTISING ■ 279893 . 97 1741ii* • 62 1501 PENSION, 3097 PROF SH.IANNUITY PLANS 8693 276181 12611 2557 14152 45827 19g: 63 OTHER EMPLOYEE BENEFIT PLANS•.• 1447 2356 168847 6632 17396 23318 64 NET Loss, 3067 14::: • NONCAPITAL ASSETS•.•• 2177 8727 153 ::::: 11378 65 OTHER DEDUCTIONS 3: 3551208 313 26::: * 57331 1040 87956 530 237366 301407 2::::: 851484 306205 66 TOTAL RECEIPT; LESS DEDUCTIONS•.• 2301224 16342 -1264 67 CONSTR TAX INC FM REL FOR •CORP(1) 20216 97478 151889 37554 - 159719 68 NET INCOME . 531590 211535 (LESS DEFICIT)(2) . 2336307 20131 - 619 225 69 NET INCOME 16338 97445 2499636 151856 159653 531804 70 DEFICIT 32757 119803 211466 . 163329 165128 1:0291 173535 537658 RETURNS OTHER THAN FORM 1120-S1 12626 22358 13272 37618 10059 71 NET INCOME (LESS DEFICIT) 2251416 • 72 16468 1..!!!! STATUTORY SPECIAL DEDS. TOTAL. 14952 70574 56684 120945 73 12:* 1::::: 3209 520707 NET OPERATING LOSS CARRYFRO 974 31::: 74 40147 121* DIVIDENDS RECEIVED DEDUCTION. 32 5167 211466 3710 9 16704 974 51;? 14866 3754 11 75 DED FOR (5)8 Div :)* 2505 14839 (51* PD, PUB UTIL STK. . - 246 1847 76 WESTERN HEMISPHERE TRADE DED . 1887 - 1671 . . - 77 INCOME SUBJECT TO TAX 2356480 25838 18 57 • 78 18219 7183 INCOME TAX (BEF CREDITS), TOT(3) 84750 1068308 13:9770 16:::: 541607 218638 79 SURCHARGE 17 , 75T 6382 24212 80 241* 69151 250630 103949 TAX RECOMP PRIOR YEAR INV. CR ::191 • 81 FOREIGN TAX CREDIT 48720 82 INVESTMENT CREDIT 49 7 (5) 80 589 2/1* 2:;: 42 82 569 181 . 51183 (5) 337 rti* 81 NET INCOME(LESS DEF) AFTER TAX(4) 1319182 8::: 3221 -2704 a:: 14::: 7:::; 3:13;76 • 84 NET INCOME AFTER TAX 1482643 106587 9:1:1 290998 111153 85 ESTIMATED TAX PAYMENTS 10654 27320 97926 522544 108090 86 FORM 1120.5 NET INCOME . 32E627 121213 (LESS DEF) 16* 84891 3668 63596 IP • !Tg" 91254 DISTRIBUTIONS TO STOCKHOLDERS) 5179 26871 30911 %IL 11097 - 87 CASH 8. PROP EXCEPT OWN STOCK.• 452340 8551* 88 CORPORATION'S OWN STOCK 1533* 3781* 23852 20247 71926 6750* 8435 51033 25035 • SELECTED INVESTMENT ITEMS) 410* 14773 7844* 89 COST OF PROP. USED FOR INV. CR. 948398 11895 90 13336 INVESTMENT QUALIFIED FOR CREDIT 22116 53923 62948 797751 73261 183786 69745 f 91 TENTATIVE INVESTMENT CREDIT 39864 55150 52548 11 :1/ 63680 154976 56440 92 INVESTMENT CREDIT CARRYFORWARD. I/::: 2575 3568 93 UNUSED INVESTMENT CREDIT 41* 4:1: LIE 594 It::: 1266 49* 507 I:::: 780 • 1596 1140 5159 1:13i! FOOTNOTES AT BEGINNING AND END OF FILM • U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE NanufaoturIngt Fpbrlcatod metal products, except machinery and transportation equipment 10.000 UNDER 25,000 122 107 15 1879335 90898 451036 9943 564453 20674 1557 31442 1908 638 184842 866296 402166 91 31724 5844 1332 41373 1879335 192475 146688 134267 19548 243112 62182 228986 246662 16112 606127 16824 2693467 2658010 1026 97 5220 3063 2949 203 5056 702 1598 610 14933 2497263 1910571 33760 19437 18476 2510 580 7075 3 19039 211:.7541 499 289066 196204 196488 227700 196488 4806 Ng; - 40 223601 106814 926 3ii! 93526 124738 67277 - 45054 /4765 70947 57701 4::: 1053 25.000 UNDER 50,000 44 39 5 - 1602521 80860 345479 5296 431594 11773 997 .) 28168 11048 357 240033 786073 407240 819 . 25018 7471 1427 37818 1602521 116082 9 6479 112032 7282 178844 45169 144562 162462 4389 744994 9774 1805552 1766687 712 280 6700 1558 2840 68 8780 314 2398 3619 11596 1643882 1244860 15718 2iii59 43346 16213 45986 170 11 iii 398 192785 16;g: 163426 167522 4094 16144t 298 2143 - 16,:th 2695 3197 88510 92606 50168 - 28378 7354 59401 5::51: 144 463 50,000 UNDER 100.000 26 25 1 ■ 1729896 73237 364786 6544 445955 35632 2278 24794 4940 476 285156 883934 444704 - 20031 1641 689 38973 1729896 132969 97499 174619 24064 218543 54793 249682 263678 10023 518018 13992 2279494 2241533 1545 41 6967 2799 3853 55 5473 874 2596 5030 8728 2083280 1555261 13707 42874 4,;.ii 5 2;91,0ii 6 2393 27493 22 13 1962, 11 200596 200866 270 200596 6118 37:8 2 ::: 195889 92958 61 201 5303 1111:: 112121 43128 6:::: 75621 6:iii 100,000 UNDER 250;000 8 a 1174884 62231 247095 3528 268307 7379 7853 31354 129 168771 6 738584 401812 18736 13614 6246 21250 1174884 77649 ' 39414 81283 - 202208 42278 188673 111914 4556 442706 15797 1549197 1515546 228 281 4999 2578 4189 (5) 1495 523 2437 9340 7581 1457889 1135168 5555 41934 14 6:: 710 44514 1 1F1 36 130293 91308 7268 98295 98295 98295 3068 504 2366 95224 45357 - 94:T 2583 55521 55521 29220 . 29299 - 4:::: 41608 978 1308 250,000 OR MORE 8 a 4215486 175119 669709 10205 915242 20897 6000 33327 . 1538 550716 2691635 1086926 41002 27558 17492 2546 164965 4215486 309381 178113 431234 3436 755006 179638 556305 397703 3575 1463127 62032 5230878 5148174 402 852 10989 5851 9105 192 .10731 1307 •1592 28831 12852 4762555 3459809 1.IIg:/2 2937 46499 1!/70176 1Z 3134 96877 55395 44884 427 537028 468323 22602 490073 490073 492;i; (3) 1g: - 1226 487142 231960 r2i 270724 270724 147766 ■ 164034 .. 203033 178993 12529 82 9 C C r.• 0 I e O • • I I I • • • I e' S • • • C.
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 and 58: ' LP-1 ON 4 L. OVERLAP R LP-267 267
Page 59: LP-1 ON 4 L OVERLAP R LP-264 269-RP
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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