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LP-1 ON 4 BALANCE RETURNS WITH ANO WITHOUT NET INCOME SHEET, ITEM TOTAI. ZERO ASSETS L OVERLAP R LP-274 274—RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968 INCOME STATEMENT, TAX. AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS, 1 RP-1 ON 62 046 MAJOR GROUP 22 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Manufacturing, Machinery, except electrical OVER ZERO SIZE OF TOTAL ASSETS 50 100 250 500 1,000 UNDER 5,000 UNDER 10,000 UNDER 25.000 UNDER UNDER 50.000 UNDER 100,000 50 100 UNDER 250 UNDER 500 UNDER UNDER 1,000 . 5.000 UNDER 10,000 250,000 25.000 50.000 100.000 250.000 OR MORE I 41 41 • ID • 41 41 41 41 II • 41 41 41 41 41 41 41 • 69 NET INCOME 4735979 93663 73 NET OPERATING LOSS CARRYFRD 102248 7685* 74 DIVIDENDS RECEIVED DEDUCTION 20939 230* • 75 050 FOR DIV PD, PCB UTIL STK ■ • • r M • I NUMBER OF RETURNS WITH ANO WITHOUT NET INCOME 1 TOTAL 21200 440 2 MTN NET INCOME 3 15525 191 WITHOUT NET INCOME 4 5675 249 FORM 1120—S 2595 76* 5 TOTAL ASSETS 6 38036034 CASH 1976069 7 NOTES AND ACCOUNTS RECEIVABLE 9337319 8 LESS, ALLOWANCE FOR BAD DEBTS 183378 9 INVENTORIES 10777000 INVESTMENTS IN GOVT. OBLIGI 10 . UNITED STATES 408849 ■ 11 STATE AND LOCAL 250062 ■ 12 OTHER CURRENT ASSETS 594722 ■ 13 LOANS TO STOCKHOLDERS 43340 ■ 10 MORTGAGE AND REAL ESTATE LOANS 15168 15 OTHER INVESTMENTS 4087163 16 DEPRECIABLE ASSETS 19196380 ■ 17 LESS, ACCUM DEPRECIATION 9672975 18 DEPLETABLE ASSETS 7864 19 LESS/ ACCUM DEPLETION 3507 20 LAND 451273 21 INTANGIBLE ASSETS (AMORTIZABLE) 5231 22 LESS. ACCUM AMORTIZATION 1249463 23 OTHER ASSETS 672417 24 TOTAL LIABILITIES 38036034 ). 25 ACCOUNTS PAYABLE 3458444 - 26 MORT., NOTES, BONDS UNDER 1 YR 2233194 27 OTHER CURRENT LIABILITIES 2761716 28 LOANS FROM STOCKHOLDERS 346517 29 MORT.. NOTES, BONDS OVER 1 YR 5544621 30 OTHER LIABILITIES 1459045 31 CAPITAL STOCK 6607373 .4 32 PAID-IN OR CAPITAL SURPLUS 2507387 ■ 33 RETAINED EARNINGS, APPROP 564728 - 34 RETAINED EARNINGS, UNAPPRUPoses 12750123 . 35 LESS. COST OF TREASURY STOCK 197114 . 36 TOTAL RECEIPTS 48289674 1170358 37 BUSINESS RECEIPTS 46821187 1136182 INTEREST ON GOVT. OBLIGATIONS) 38 UNITED STATES 16740 39 569 STATE AND LOCAL 40 6739 - OTHER INTEREST 179902 1826 41 RENTS 288181 42 2178 ROYALTIES 43 273337 1832 NET S.T CAP GAIN LESS 1.....7 LOSS 9475 44 NET L-T CAP GAIN LESS S.T LOSS 70427 45 2079 NET GAIN, NONCAPITAL ASSETS..•• 46 61950 20714 DIVIDENDS, DOMESTIC CORPS 23714 47 268* DIVIDENDS, FOREIGN CORPS 200117 48 1191 01HER RECEIPTS 337905 4032 49 TOTAL DEDUCTIONS 43885105 1081062 50 COST OF SALES AND OPERATIONS••• 30488234 51 763588 COMPENSATION OF OFFICERS 830015 52 REPAIRS 526783 53 BAD DEBTS 2:111 83955 1497 54 RENT PAID ON BUSINESS PROPERTY 394911 55 7799 TAXES PAID 1182547 30490 56 INTEREST PAO 497915 12936 57 CONTRIBUTIONS OR GIFTS 42907 58 790 AMORTIZATION 8860 59 DEPRECIATION 60 1666911 26946 DEPLETION 5822 61 16 ADVERTISING 417575 62 10298 PENSION, PROF SH.IANNUITY PLANS 537980 63 14197 OTHER EMPLOYEE BENEFIT PLANS 326544 64 130:72* NET LOSS, NONCAMITiL ASSETS 65 25792 OTHER DEDUCTIONS 6848354 170601 66 TOTAL RECEIPTS LESS DEDUCTIONS.•• 4404569 89296 67 CONSTR TAX INC FM REL FOR CORP(1) 153852 643 68 NET INCOME (LESS DEFICIT)(2) 4551682 89939 70 DEFICIT 184297 3724 RETURNS OTHER THAN FORM 1120.51 71 NET INCOME (LESS DEFICIT) 4463073 72 90004 STATUTORY SPECIAL DEDS•11 TOTAL 134046 7927 76 WESTERN HEMISPHERE TRADE DED• 10959 77 INCOME SUBJECT TO TAX 4511689 85700 78 INCOME TAX (BEF CREDITS). TOT(3) 79 2116638 40633 SURCHARGE 8545 80 122* TAX RECOMP PRIOR YLAR INV. CR• 81 FOREIGN TAX CREDIT 223460 990 82 INVESTMENT CREDIT 8:::: 1543 63 NET INCOME1LESS DEF) AFTER TAX(41 2517891 84 NET INCOME AFTER TAX 2702510 54573 85 ESTIMATED TAX PAYMENTS 1179085 $0849 14462 86 FORM 1120 ■ S NET INCOME (LESS DEF) 88609 -65* DISTRIBUTIONS TO STOCKHOLDERS, B7 CASH & PROP EXCEPT OWN STOCK••• 1048068 88 15338 CORPORATION/8 OWN STOCK , 634581 1.2857.4 SELECTED INVESTMENT ITEMS, 69 COST OF PROP. USED FOR /NV. CR. 1680935 23401 90 INVESTMENT QUALIFIED FOR CREDIT 1229578 91 21012 TENTATIVE INVESTMENT CREDIT 85653 1468 92 INVESTMENT CREDIT CARRYFORWARD 18210 279* 93 UNUSED INVESTMENT CREDIT 20941 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE 5394 2692 2702 756 115056 17930 26793 103 14264 1270 2198 3150 1767 90053 49704 29 8 289 2257 559 5430 115056 19855 12797 13129 17368 10098 15563 40439 5209 e5* •16208 3279 333992 328583 15)* — 223 90* 1540* . 917* 801 (5) ■ 1838 327667 192880 803 456 93: 9877 9916 210: 183 10026 (5)* 175:4* 51575 6325 6325 17766 11441 863 2525: 25:8 — 9446 210.0 - 478 4513 15954 5462 5352 ■ 12617 In:: 168 338 3976 4748 2597 1927 1541 2907 251 3786 165 67 2347 36 1735 35 1355 21 1071 962 215 147 64 250 192 35 186 32 19 f 455 . 794 36 18 266* 3 227* 1 20 3 2 ■ . — — ■ 1 295584 766930 889970 1325583 3207525 1750115 2557833 2319761 4 29459 109399 109230 143815 263492 2595118 4995026 17207533 74983 97949 187893 131426 228896 95609 127969 294556 795796 188061 456140 661730 592 620777 1777 577217 2637 606508 3774 14794 1307675 4160085 6975 t 51812 150051 10305 195017 356254 8938 1007945 9279 581920 29990 859229 94214 746496 934058 1517881 4362073 406 1085* 4116* 18525* 46305 18 — 17140 . 20152 28492 3360* 13809 862* 6140 40314 217235 5473 4200 14267 11051 10388 3803 18915 11421 53556 4780 204445 2206 9509 26591 32920 9591 42832 46345 4268 4625 58848 282389 • 4* 2227* 160 379* 7828 773 1984 2970 19 - 7795 1072* 16563 44 21809 5224 2000 23108 323 193269 104886 152 193978 460661 219183 524853 240076 727216 212436 1422794 596263 2450008 87138 752910 220685 1108998 252681 1035409 1125565 346181 711912 2303525 353986 9450415 540324 (5)* 540377 115* 565267 . 1132894 4871826 . 2345 . (5)* 115• — 1369 1186 174 1443 151 2646 8854 13971 26319 511 852 0 28407 52034 45 - 26668 533 562 37287 6783 29074 5048 25968 17390 19347 51279 15818 151115 152 1931 8235 900 8536 6197 6178 8622 17310 20767 • 7934 2763 18906 17182 u550 47646 4085 73678 1965 28385 7197 55024 11042 58075 59224 78848 222085 295584 766930 899970 1325583 3207525 1750115 2557833 2319761 2595118 • 39500 101142 121622 203118 384339 4995026 17207533 194258 34907 228491 74541 216483 92095 251338 119506 307471 445507 1252791 19819 62949 100145 196003 79214 195626 148594 132251 310012 189797 145965 761712 202132 156463 f 189f5 45557 52469 27967 213042 39815 453445 23187 973295 43053 90358 42068 17369 88582 370 130367 28287 311265 33095 5808 175113 16256 18392 307438 288891 69194 346499 109115 718422 59868 3034535 • 74722 136327 48470 134785 75122 62348 163389 166187 457356 192726 812722 8215 15627 290094 56352 318164 324177 23990 619914 129564 3 855280 1961* 110657 6415 300274 896* 164321 5901* 252852 35364 500068 937228 5 59637 31711 225604 21870 266350 18263 463839 2068 1159212 68024 727456 372170 11003* 10846 940191 883239 10787 13939 1007140 35988 1844558 11001 5189105 19198 14180 13310 39183 14400 • 571393 1554987 1736005 2412831 5417609 565980 2701535 1539388 3369429 2858990 1713641 3485828 2375162 5321454 5849464 2644200 16827253 3292794 2791309 3424091 5539517 16148796 0 (5) 20* 396* 696 1707 812 — . 1007 852 33* 1077 82* 158 1026 9091 25.6 489 1839 568 1563 35 3246 428 9781 289 4657 1198* 4651 3117 11456 11075 1960 12686 7458 11085 26599 16544 94701 16 18 8745 759* 8239 5160 3182 5983 130234 92173 211* 278* 4631 9581 (51 10909 9370 1518 410 16711 208805 Ei 1210* 5 2319 48 2144 36 94 5436 10606 55 8338 480* 4033 2067 5172 9963 903 2240 6406 2436 11761 12547 87* 2464 367 3713 155 1691 104 2547 2777 3771 13957 411 (5) 2115 16* 2341 . 997 — 3513 4560 61 6430 1955 1236 5558 3383 14451 32 4 5 4728 11059 31817 51151 154440 20265 3,L621 20639 19894 83124 73318 • 548651 1486582 1630618 2247074 5037140 2485707 360750 10297 75 6 3073661 1165142 2612635 3177388 1616799 3757717 1841751 5332182 14844738 83612 1751 137865 2248151 121068 113060 1878260 2363357 3594079 9674M 139536 52787 It 6744 20705 9978 25997 1064 3338 28784 34593 3906 52225 7:::: 12203 245126 2 21435 2:::: 16512 27424 17499 40277 : 31!)iii 112921 ;7:1 21662 23600 0 50458 147101 4751 11098 76239 11061 Itlt: i 19052 42740 150763 449483 159 18447 373 35844 25650 1142 54807 3734 22798 • 7 414 503 6818 15965 18975 41429 4 12!ii T4h 5' 66601 102::: 241 185 76 (5)* 52700 71 9 49* — 71181 177652 906133 51iii 30004 3 637i62 10604 18172 25 (Z4: 45 4118 * 34518 6763 285;/ 16 1 42 58294 136777 23778 13941 36807 132i92i 26774 36473: 77447 11240 237416 • 52;3 141 25273 :: '11121F:i 32595 633 161899 63014 171625 663 189042 515 300928 1425 674309 341523 6930 446503 4 1i 92ii 433111 1021742 2566312 111 • 22742 68405 105387 165757 380469 215828 295768 246355 308440 517202 1982515 27 . — . — 3 . 242 946 68405 105354 165675 2913 380314 18313 216285 124323 87205 296577 122654 25.5.::: 182076 310925 421007 :(170 73: 2=5 535306 18800 312714 2102181 254822 318104 40693 542547 .211;74: 16137 3168 7179 • 17026 49645 83275 1::::: 375950 1933 2% 18: 2818 296577 251654 310925 12639 T:01,6 2096135 1848* 2;01: 13737 :Ogg 7137 11231 85* 2091* 11595 32* 6128 8129 :T: ::/: 1794 20045 . . 2136 874 3102 1::g76 6 ■ ... - 732 I 24814 62640 425 92503 135 153819 - 404713 5626 230561 1921 76 .28 299369 33699 247808 65306 306885 187315 517173 201; (5) 109710 143074 325 118349 744 1474 iii 2056 246292 998100 (5)* 869 824 805 791 • 65 270 2 614 (5) 202 147 22 702 319 1394 34 58 7044 28666 3788 178493 4525 I 11:32 52701 7:73i/ 104384 200043 71550 110363 1::::: 92657 137830 120785 16 9388 240741 100g:: 11:!! 128983 134 174501 2190* 140998 176675 69903 :107364 1149337 2853726 66566 18760 22079* 78601 26247* 104560 4364 155419 . 589301 ■ - ■ 2781 6803 25006 26512 34657 1382 50169 2096* 47355 77475 1131* 11807 165992 2::;t 566272 14303 12044 17770 16274 539086 69962 80658 124797 23378 76355 ::::: 60312 105276 61894 104548 198047 720 9.4 2 :::: 2922 ?1:2:; 64739 4197 84955 4346 7269 148288 423 876 571:7: 465568 639 1149 5945 1661 188 1278 724 • 679 1019 5:13)7 1151 1496 2084 TT: 977 1290 1283 430 1616 8 0)
LP-1 ON 4 OVER ZERO TOTAL ZERO UNDER ASSETS 50 L OVERLAP R LP.878 278•RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, BALANCE SHEET, INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS. BY RETURNS WITH ANO WITHOUT NET INCOME • • ITEM (SIZE OF TOTAL ASSETS AND MONEY FIGURES 50 UNDER 100 100 250 UNDER UNDER 250 500 JULY 1967 ■ JUNE 1968 INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS 500 1.000 5,000 UNDER UNDER UNDER 1,000 5.000 10.000 RP-1 ON 62 WI? MAJOR GROUP 23 Manufacturing: Electrical machinery, equipment, and supplies 10,000 25.000 UNDER UNDER 25.000 50.000 50,000 100,000 UNDER UNDER 250.000 100.000 250,000 OR MORE • NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL' 10737 • ' 2 WITH NET INCOME 7135 3 WITHOUT NET INCOME 3602 4 FORM 1120-S 1148 5 TOTAL ASSETS 31536089 6 CASH 1603114 • 7 NOTES AND ACCOUNTS RECEIVABLE 9153605 B LESSI ALLOWANCE FOR BAD DEBTS 130882 9 INVENTORIES 8406348 INVESTMENTS IN GOVT. 04061 10 UNITED STATES 185209 11 STATE AND LOCAL 68743 12 OTHER CURRENT ASSETS 869316 13 LOANS TO STOCKHOLDERS 18293 14 MORTGAGE AND REAL ESTATE LOANS 13339 15 OTHER INVESTMENTS 3219220 16 DEPRECIABLE ASSETS 12064903 17 LESS, ACCUM DEPRECIATION 5828763 .18 DEPLETABLE ASSETS 2812* 19 LESS, ACCUM DEPLETION 1452 20 LAND 319125 21 INTANGIBLE ASSETS (AMORTIZABLE) 169850 22 LESS, ACCUM AMORTIZATION 69968 23 OTHER ASSETS 1473227 24 TOTAL LIABILITIES 31536089 25 ACCOUNTS PAYABLE 3741920 26 MORT., NOTES, BONDS UNDER 1 YR 2826274 27 OTHER CURRENT LIABILITIES 2743695 28 LOANS FROM STOCKHOLDERS 212097 • 29 MORT.. NOTES, BONDS OVER 1 YR 5309801 30 OTHER LIABILITIES 1495895 31 CAPITAL STOCK 3372798 • 32 PAID-1N OR CAPITAL SURPLUS 3609378 I 1 33 RETAINED EARNINGS, APPROP 264599 34 RETAINED EARNINGS, UNAPPROP 8179781 • 35 LESS. COST OF TREASURY STOCK 220149 36 TOTAL RECEIPTS 37 BUSINESS RECEIPTS INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES • 39 STATE AND LOCAL 40 OTHER INTEREST 41 RENTS • 42 ROYALTIES 43 NET S - T CAP GAIN LESS L—T LOSS 44 NET L—T CAP GAIN LESS 5..7 LOSS • 45 NET GAIN, NONCAPITAL ASSETS 46 DIVIDENDS. DOMESTIC CORPS 47 DIVIDENDS. FOREIGN CORPS • 48 OTHER RECEIPTS 49 TOTAL DEDUCTIONS 40173038 • 50 COST OF SALES AND OPERATIONS 29436877 51 COMPENSATION OF OFFICERS 447635 52 REPAIRS ' 310791 • 53 BAD DEBTS 77977 54 RENT PAID ON BUSINESS PROPERTY 367251 55 TAXES PAID 966470 • 56 INTEREST PAID . 459045 57 CONTRIBUTIONS OR GIFTS 35036 58 AMORTIZATION 15227 • 59 DEPRECIATION 1082289 60 DEPLETION 205 61 ADVERTISING 582794 • 62 PENSION, PROF SH"ANNUITY PLANS 394147 63 OTHER EMPLOYEE BENEFIT PLANS 226608 64 NET LOSS, NONCAPITAL ASSETS 4383 • 65 OTHER DEDUCTIONS 5746303 • 69 NET INCOME 3354106 66 TOTAL RECEIPTS LESS DEDUCTIONS 3056884 67 CONSTR TAX INC FM REL FOR CORP(1) 75793 68 NET INCOME (LESS DEFICIT)(2) 3129306 • 70 DEFICIT ' 224800 RETURNS OTHER THAN FORM 1120 ■51 71 NET INCOME (LESS DEFICIT) 3105674 • 72 STATUTORY SPECIAL DEDS.. TOTAL 84091 73 NET OPERATING LOSS CARRYFRD" .67267 74 DIVIDENDS RECEIVED DEDUCTION, 12092 • • • • 75 DED FOR DIV PD. PUB UTIL STK. - 76 WESTERN HEMISPHERE TRADE DED 4732 77 INCOME SUBJECT TO TAX 3236510 78 INCOME TAX (68F CREDITS), TOT(3) 1523766 79 SURCHARGE 4600 '80 TAX RECOMP PRIOR YEAR INV. CR 4152 81 FOREIGN TAX CREDIT 113572 82 INVESTMENT CREDIT 66861 83 NET INCOME . (LESS DEF) AFTER TAX(4) 1672401 84 NET INCOME AFTER TAX 1897753 85 ESTIMATED TAX PAYMENTS 905950 86 FORM 1120.8 NET INCOME (LESS DEF) 23632 DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH & PROP EXCEPT OWN - STOCK 792429 88 CORPORATIONS OWN STOCK 57998 SELECTED INVESTMENT ITEMSI 89 COST OF PROP. USED FOR INV. CR . 1374573 90 INVESTMENT QUALIFIED FOR CREDIT 1018395 91 TENTATIVE INVESTMENT CREDIT.," 70860 92 INVESTMENT CREDIT CARRYFORWARDo 14508 93 UNUSED INVESTMENT CREDIT 10476 FOOTNOTES AT BEGINNING AND END. OF FILM 244 2666 192 52 1380 12E6 341* 47008 7731 O 9163 ▪ 103* 13062 1836 347* 15)* 640 16164 7040 42 (51 1486 858 2 2824 47008 10332 6229 3474 6844 2145 14783 14204 1961 (51 -11905 - 1059* 50 4 1503 573 4116 707 904* 423 9 5504 419184 319401 4500 2135 1214 4200 9557 3303 331 197 7942 • 6079 3871 1470 302* 54682 1732 984 748 379 123354 13942 32612 615 27166 50 1211 4445* 8180* 48751 24814 254* 42* 3833* 4231 1230 5371 123354 24602 14263 18992 12587 12871 4 7 94 39164 19060 6 -21108 1879. 3516 808* 594* 632 10954 9045 631 2078 2293 2200 215R 84 (51* 42* 2 204 184* 423* 136* 324* (5) 91* 1650 228977 143854 28681 779 386 5153 5475 1129 31* 350 4925 1399 832* 497 15)* 35486 4314 2995 165 295 a94+ 2116 1569 1447 1139 669 430 189* 189* 337134 535499 38887 63375 97809 148002 1098 1625 100544 165680 1428* 6149 16970 2800 410* 1103* 164* 9497 19578 99848 170442 44700 82256 3618 3813 4868 12437 2276 20778 6419 22807 337134 71743 39862 25606 25143 38211 8796 80622 24865 1115* 21538 367* 535499 142550 56724 55853 24535 26092 16262 114585 41321 5502* 54237 2162 43219922 464189 153268 224982 638989 1070056 42498710 450396 152163 221968 632291 1058816 8005 3371 111099 43398 104109 2684 84394 30914 13597 115209 214932 (5)* 2 42* 42* (5) 97* (5) 922 153127 106491 14773 171 175* 3252 2700 657 2* 86 2158 (5) 1348 254* 383* 6* 20671 45005 141 45001 48029 141 5982 3028 5841 45001 .879 4080 983 4073 983 7 (5) 43951 3565 20759 807 3 382 (5)* 85* 272* 416 24658 (51* •666 28050 5175 10056 1020* (51* 70* 212 715 336 2029* 411* 134* 33* 11 836* 4519 16* 295 65. 273* 4789 3194 617182 424362 43375 1992 878 11334 14281 4345 213 636 10497 5903 2414 1653 361* 94938 •3995 21807 -3995 21807 9722 13717 39155 17348 -2308 1060* 1060* (5)* 5388 1146 15)* (5)* 166 .4975 8742 -1687* 12071 2795 2730 65* 25443 8024 57 (51 16* 262 14045 31393 1 9736* 1029613 715322 57945 2576 1920 14639 24688 7025 433 3302 16799 13114 4330 3312 573 163635 40443 40443 64525 24082 42218 6295 6279 16* 55928 22328 308 17 759 18874 42957 210* • 1775* 9376 1318 819* 2263 11621 20446 9778 15787 561 1054 292 478 591 788 1009 815 194 38* 689532 89097 168373 3602 204630 1018* 1426* 17005 689* 4263* 38480 256453 135107 23700 772 379 22714 689532 80660 45819 56059 22062 64306 32887 145277 94094 631* 153673 5936 1024 860 164 11 2223979 170984 565338 19054 739877 19667 6429 44148 6496 2360 138646 802236 371422 360* '8838 19724 8963 66315 2223979 314786 200294 189323 59494 224046 57198 325590 278754 11776 586405 23687 1142536 3729087 1124308 3677407 155 127 28 1105729 70062 249582 4650 400702 11875* 4374 23452 1369* 403* .57389 434139 193676 355* 15905 5427 1719 30740 1105729 131019 145790 96548 22652* 122372 22548 143569 118824 17073 290721 5387 257* 867 125 33* 187 39 1378 4865 1762 562 3860 1233 3033* 4952 1388 33* 66* (5) 572 3737 1061 138 1585 831 (5)* 1217 528 33* 549 620* 12189 29795 8850 1066795 3492960 1453772 743993 2569012 1037993 52490 82893 23632 3542 15206 6734 4804 6008 2807 10081 28646 11834 27783 81796 34657 7761 28418 13649 644 2594 1359 350 1468 550 20507 69586 33419 91* 60 11429 35502 18798 6064 20866 10931 3503 12647 5658 903* 911 271 172936 537316 251420 75741 236127 96281 536 8 75708 236476 96250 97681 282205 117225 21973 45729 20975 65502 233450 96250 6182 18546 9498 6182 17504 9052 (51* 1042 446 81291 260604 107726 35684 121003 51404 427 883 497 1 154 62 82* 582 159 976 3638 1759 41000 119111 46605 62973 164862 67599 5017* 42014 31538 10206* 3026 8675 16607 8045 39 7383 2502* 22314 76847 56539 17708 59283 41943 1235 4120 2941 629 2155 820 886 2636 2000 110 90 20 1747768 108050 428017 9059 546035 10579 7983 44435 1035 772 162369 648187 299282 75 21641 • 16314 5478 66095 1747768 172551 149880 136853 15545 289967 47052 141691 290758 10053 507294 13876 574 336 6395 11933 5687 71 6303 878 3548 1171 21154 2248536 1652165 32290 17274 3706 17743 53950 23977 1912 557 52261 1 26928 16743 10730 193 338106 155653 1584 156901 175946 19045 41 35 6 1394566 57917 333143 6833 440043 15947 6235 28294 362 172459 555620 268679 20392 5219 1915 35762 1394566 149929 96895 96478 11757 193397 22539 184614 208617 2870 432863 5393 1550053 2404189 1910521 1533616 2346139 1865557 784 221 4745 1512 5966 336 15006 1420 720 2753 11501 1773881 1305266 15121 16823 4011 12699 42466 19390 2346 220 42.375 20305 14626 8949 600 264684 136640 3045 139464 161445 21981 153795 139464 8205 7506 4728 6704 3466 666 11 136 164645 153942 78095 71359 574 178 168 134 2084 3529 2732 2374 81538 100631 70479 92478 46862 51974 3106 15856 29558 9096 1642 66548 54072 48885 39939 3420 2796 1160 879 1846 1301 31 22 18 '29 20 17 2 2 1 2325458 3337688 17668174 117161 102726 763182 499596 802714 5819256 0744 12491 61008 709731 931923 4126405 40592 47871 36182 20444 21852 34367 108706 542743 • 9 2022 2583 327412 436237 1848324 • 891281 1328540 6813242 406230 619397 3376160 1540 186 • 1376 34 20574 42473 122852 18602 22026 59372 • 829 6593 34165 59328 150979 981514 2325458 3337888 17666174 217590 251433 2174725 163746 121849 1764923 • 184166 263027 1617316 245 11233 361931 671710 3302753 • 64233 58759 1146044 167363 326753 1689366 316177 463650 1751297 • 14150 46830 154591 870441 1143283 4152339 34339 9651 116413 3322044 4791914 21828094 3272005 4710167 21453377 • 1396 2398 1482 815 725 1011 5739 10303 73276 2102 4844 14188 '5884 13575 58498 • 45 all 435 4786 5227 41119 1530 976 22717 • 1646 2595 2905 13766 6254 90063 12322 34039 69023 3034121 4390325 20264565 2286161 3177319 • 15935 18122 14955538 57878 26079 57773 159707 5541 6261 40266 C. 26482 31580 189608 68497 106171 514449 27459 40281 281651 • 3349 5638 16179 206 1683 5622 70947 109933 636940 • 41 12 (5) 47654 68694 325641 41775 58653 212788 13208 19316 145282 23 30 210 400762 688859 2722806 • 287923 401589 1563529 11115 4185 55320 • 298223 405049 1617838 305646 415572 1630973 7423 10523 13135 g 298223 405049 1617838 6794 4208 7939 • 5291 674 2007 1473 2442 2469 • 30 1092 3463 298849 412143 1623035 143163 197672 772322 • 516 545 612 327 610 2212 13129 6701 87018 4449 • 5033 44297 159509 212410 889813 166932 223012 902949 79292 143806 • 495180 60836 141657 • 495583 9392 12708 11522 85958 • 131321 831439 67682 85818 617374 4738 6007 43108 1822 •, 10 3890 2113 984 2700 U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE
Page 1 and 2:
tz Source Book Statistics of Income
Page 3 and 4:
, .P.P.wo• CORPORATION SOURCE BOO
Page 5 and 6:
Major industry code Corporation Sou
Page 7 and 8:
• ; Major industry code Minor ind
Page 9 and 10:
107 M10,01.1 • Corporation Source
Page 11 and 12: 009 CORPORATION SOURCE BOOK OF STAT
Page 13 and 14: I I . CorpoiiitkiiRituma/1967 • D
Page 15 and 16: ■••.1M11 1 , Corporation Retu
Page 17 and 18: est sop uorpecop moilatomarsd asses
Page 19 and 20: . . . • Corporation Returns/1967
Page 21 and 22: I rensoe.t 1 s•-• H Corporatioi
Page 23 and 24: . 1 Corporation Returns/1967 • De
Page 25 and 26: Corporation Returns/1967 • Descri
Page 27 and 28: Returns with and without net income
Page 29 and 30: ' 1 RP.1 3N 62 • SOURCE BOOK OF S
Page 31 and 32: • LP41 4 L OVERLAP R LP•251 251
Page 33 and 34: LP■ 1'ON 4 L OVERLAP R LP•285 2
Page 35 and 36: LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
Page 37 and 38: . LP-1 ON 4 L OVERLAP R LP-305 305-
Page 39 and 40: • L1...1 ON 4 L OVERLAP R LP-316
Page 41 and 42: - 9 • • 11 9 • 9 10 WO. • 9
Page 43 and 44: ', 16 LP-1 ON 4 NUMBER OF RETURNS W
Page 45 and 46: LP-1 ON 4 L OVERLAP R LP-250 250-RP
Page 47 and 48: LP-1 ON 4 L OVERLAP R LP-254 - 254
Page 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 61: LP-1 ON 4 L OVERLAP R LP-272 272-RP
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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