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LP-1 ON 4 L OVERLAP R LP-280 280.-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS: JULY 1967 JUNE 1968 RETURNS WITH AND WITHOUT NET 'BALANCE INCOME SHEET, INCOME STATEMENT: TAX: AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RP-1 ON 62 MAJOR GROUP 24 (SIZE OF Manufacturing: TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Motor vehicles and motor vehlole equipment OVER ZERO ITEM 50 100 SIZE OF TOTAL ASSETS TOTAL 250 ZERO UNDER 500 1.000 UNDER UNDER 5.000 UNDER 10.000 25.000 UNDER UNDER 50.000 130.000 ASSETS 50 100 UNDER 250 500 UNDER UNDER 11000 UNDER 50000 UNDER 10.000 250.000 25.000 50.000 1001000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 2523 2 WITH NET 86* 623 INCOME 513 457 1795 264 7* 336* 150 276 81 36 3 WITHOUT NET INCOME 394 321 230 14 7 6 728 79* 118 10 287* 243 4 FORM 1120.5 119* 136* 80 34* 33 32* 1a 33 7 6 311 38* 1 3 9 114* 114* 38* - 3 7 - 1 ■ S TOTAL ASSETS 39268397 ■ 6 CASH 16309 39215 79633 1048595 - 94693 1804 9443 2698 80200 9516 96128 7852 83684 7 NOTES AND ACCOUNTS RECEIVABLE.• 108931 202875 545846 434123 14077545 663666 964068 533491 53291 13396 51263 35 150616 8 • 3917 LESS. ALLOWANCE FOR BAD DEBTS 5890 20048 136996 29208 - 777215 84* 37879 9 147161 (5) 343* 188134 INVENTORIES 245* 140713 140794 91284 6537880 - 197720 13074797 5707 773* 9026 2834 24213 893 INVESTMENTS IN GOVT. OBLIGI 31966 1839 35/18 2631 187224 1516 2977 122861 10 240066 194889 UNITED STATES 141206 135588 1583716 . 295185 5237492 11 STATE AND LOCAL - . 232519 - . 2836* . - 3926 12 5569 OTHER CURRENT ASSETS 3063 2375 381999 2005 1566778 128* 336* 1515* 1166 5293 13 LOANS TO STOCKHOLDERS 3216 - 124 1583 5639 4350 216818 85* 1140* 15933 14 1418* 13184 219* 49* 8126 MORTGAGE AND REAL ESTATE LOANS 3243 20336 16886 27778 287403 * 164* 3127* II 15 33* - OTHER INVESTMENTS - - - 494 4967612 83 151* 3526* 16 45 2689* . DEPRECIABLE ASSETS 5673* 1547 850 . 18342119 6442 4488 8192 487* 30214 17 30689 29755 19515 28549 44371 LESS. ACCUM DZPRECIATION 67448 66694 9874433 49296 4681180 4061 52286 18433 242368 18 14389 218978 DEPLETABLE ASSETS 16636 289068 182140 202892 17808 29618 631725 16425477 - 11554# 19 20 246* . 66510 147522 LESS) ACCUM DEPLETION 74111 105511 5731 33* 333194 8948900 - 100 20 LAND - - . . . - . 327889 - 6050 11359 702* 3 21 1245* 3436* . . ■ INTANGIBLE ASSETS (AMORTIZABLE) 8792 - 3076 2345 3383 97* 7133 22 - 1458* 3465 8244 LESS, ACCUM AMORTIZATION 1165* 7673 3678 15420 3814 273817 18* (51 902 23 OTHER ASSETS - 836* 4 67 475* 2158 15) 290 1719 1740382 644 542 292 6824 240 1777 24 935 1036 520* 167 9850 545 5618 348 125 24 TOTAL LIABILITIES 8411 17640 4525 39268397 15054 1668686 25 ACCOUNTS PAYABLE 16309 39215 79633 3295171 94693 3984 109443 4125 580200 12104 696128 26 MORT., NOTES. BONDS UNDER 1 YR 20963 583684 520285 434123 6049386 964068 35150616 6504* 32845 92046 79E0* 4478 32356 59906 7509 40512 41836 88883 2865611 0 118 27 OTHER CURRENT LIABILITIES 28 2517771 LOANS FROM .STOCKHOLDERS 1019 12E7* 4207 107363 7363 29 MORT., NOTES, BONDS OVER 1 YR 3608 5644* 13746 5255004 3557* 30 OTHER LIABILITIES 693* 27 47* 10393 1467571 5779* 157* 2210* 2960 1351 7412 43619 11568 33647 41791 9132 45834 15227 62109 55479 49957 5814192 1632* 52534 17505 41312 - 64106 13895 2178931 4829* 9590 60519 19504 22620 - 18682 64147 117025 29262 106912 4830078 31 CAPITAL STOCK 2281010 . 1933* 4992 25474 15159 3746 II 32 15395 21848 11433 PAID-IN OR CAPITAL SURPLUS 28387 9598 7762 2880230 20905 1380042 2794* 70611 ■ 2707* 55704 1459 58958 . 1 33 230* 54853 RETAINED EARNINGS, APPROP - 43709 134400 393561 1776994 169* 408* 19670 34 151 - 7621 934* 60978 RETAINED EARNINGS, UNAPPROP 71065 65657 15088213 59401 - 4332* 2588160 *7611 3037* 853 1993 II 35 18055 25635 599 LESS. COST OF TREASURY STOCK 908 184 66883 680 7 - 372938 (5)* 19364 210263 3537* 511266 3164* 476* 233765 124454 831* 8378 171943 36 TOTAL RECEIPTS 12855 430759 13349467 3601 2045 3933 49386671 3584 842514 24479 • ' 37 BUSINESS RECEIPTS 61806 112901 151843 48433246 234761 806969 214592 1141256 1266633 956264 INTEREST ON GOVT. OBLIGATIONS. 61636 112075 150208 233539 212165 694071 1124706 641080 1627695 41441255 38 1247225 946984 UNITED STATES 678739 ,620599 1603590 71170 68 40634811 S 39 STATE AND LOCAL - 66* 12742 66* 86 - 206 40 . 4227 OTHER INTEREST 33* 121 - 42 27 124 201574 5265 (5)1 233* 66223 41 44* 81* 72 RENTS 74 38,0 44 45 68072 289 5139 18* 1062 11866 42 ■ 127* 935 ROYALTIES 213* 492* 2034 4175 2347 46466 2582 16312 525* 1879 182993 43 NET S ■ 279* 1134 164* 422 392 ■ T CAP GAIN LESS L-T LOSS. 44 1684 ■ 8793 434 NET L-T CAP GAIN LESS S.T LOSS 55631 ■ 198 61629 ■ 36* 3329 2870 869 ■ 1459 647 ■ 3* . 3643 19566 45 NET GAIN, NONCAPITAL ASSETS 7506 302 (5) ■ ,0 295* 42* 15* 67* (5)* 16* 1422 46 1482 10 ' DIVIDENDS. DOMESTIC CORPS (5)* 492 1065 495 1483 51994 8744 63133 1566 84* - 342 47 - 1285 DIVIDENDS, FOREIGN CORPS 105 (51* 71 102 174954 2191 770 - (51* 2915 48 - 310 OTHER RECEIPTS - 83 - 765 205 2093 237386 3920 3167 54191 170 282* 11 881 49 462 184 911 234 5079 167716 49 TOTAL DEDUCTIONS • 1784 10884 . 6812 4214 6968 12807 45300364 789580 4350 184605 II 50 COST OF SALES AND OPERATIONS••• 62197 112014 147284 35950824 621063 224677 48494 204578 1071684 51 74388 1149732 COMPENSATION OF 0FC/CERS 105316 176013 897259 653042 581466 146401 5460* 1521268 37895583 4326* 163865 9801 857544 52 12064 933223 REPAIRS 8008 692759 505781 453971 438696 10346 1237018 30081389 125 7657 732 24960 53 BAD DEBTS 386 13568 673* 9207 3408 4115 86367 1335 5713 84* 815 5588 38114 354* 540 6444 54 REkT PAID ON BUSINESS PROPERTY 688* 16424 6536 9296 • 228895 32167 349164 55 TAXES PAID 6497 1389 1837* 1758 3003 1679290 2253 217 20258 2049* 1049 4013 1737 1787 728 4886 5961 1521 3442 2762 70998 56 INTEREST PAID 4734 5398 . 5759 3845 584541 7747 17110 181690 344 4369 57 21487 614 931 18718 CONTRIBUTIONS OR GIFTS 1113 22092 16713 14794 13335 1646 33454 4* 1251 7195 1512606 58 AMORTIZATION (5)* 16* 2609 65* 7577 11412 5192 1482 8252 5* 15)* 150 791 0941 II 59 DEPRECIATION 3* (5)* 2066 (5)* 912 262 1358648 280 23615 877 980 15) 526266 2704 36 60 DEPLETION 2884 83 2449 87 198 24 7725 8 6155 1038 - 3809 61 - 19866 ADVERTISING - 78373 - 20659 13091 . 15343 520439 4295 11 43037 696 1131836 579 729 - II 62. PENS/ON, PROF SH.'ANNUITY PLANS - 1164 824 - 615505 779 10695 780 • 5692 1213*. 2740 63 OTHER EMPLOYEE BENEFIT PLANS 7668 738* 6063 6978 734146 7693 5554 829* 475318 675* 6437 469 5296 64 . NET LOSS. NONCAPITAL ASSETS...• 9995 5165 5448 3951 475* 16330 553359 • ■ - 852* 65 3905 OTHER DEDUCTIONS (51* 6474 6847 (51 * 3638 2930119 6430 55546 11407 687417 4018 15517 16* 1064 17041 159 26508 138 33 16517 108144 906 77000 327 96447 1308 66 TOTAL RECEIPTS LESS DEDUCTIONS 70968 4086307 54116 52934 114938 -391 2273359 67 CONSTR TAX INC FM REL FOR CORP(1) 887 4559 113965 670 10084 . 10014 69572 116901 68 NET INCOME (LESS DEFICIT)(21 . 59005 41029 . 59614 4187530 53518 106427 5555672 69 NET INCOME -391 887 4526 45 10084 237 185 4278148 95 56173 5931 1766* 106802 1983 10014 70 DEFIC'T 8317 69339 116874 11295 59168 10178 41170 59664 90618 2655* 112069 2157* 76809 3650608 1096* 3791* 116960 RETURNS OTHER THAN FORM 1120.51 60786 1211* 46044 59664 112069 3716104 71 164* 7470 NET INCOME (LESS DEFICIT) 86 1618 4874 4186734 . 53552 . 65496 • 72 STATUTORY SPECIAL DEDS•. TOTAL. -647 1291 4956 71309 1407 10084 42* 10014 948* 67931 73 721* 116874 NET OPERATING LOSS CARRYFRD•• 59168 1983* 41170 59664 11568 47 1314* 845 674 112069 3650608 74 DIVIDENDS RECEIVED DEDUCTION. 42* 948* 721* 1983 * 1895 1314* 536 59273 2823 1332 3934 54187 ■ . 599* 602 II 75 DED FOR DIV PD. PUB UTIL STK. (5)* 1222 (5)* 362 1044 . 362 2322 ■ 246 ■ . 72 - - . 648 174 'YI 76 WESTERN HEMISPHERE TRADE DED• 1779 468 - 3572 28 51450 77 INCOME SUBJECT TO TAX ■ . 4204022 . 54766 . . . 1231* . 25 . 556* 7596 • ■ II 78 INCOME TAX (BEF CREDITS). TOT(3) 9296 - - 2003275 25693 - 297* 8864* 73689 415 79 SURCHARGE 128* 116333 2376 59260 3328 45507 56841 1327 . 3747* 34106 108135 •3661948 80 (5)* 49* 55462 TAX RECOMP PRIOR YEAR INV. CR,. 33* 28290 81* 21755 309 27675 3743 108 51818 • 120 1748600 • 81 FOREIGN TAX CREDIT ■ 93 141 501 165368 . 1061 151* . .. . (5)* 32 337 82 INVESTMENT CREDIT . . 27 37 41 74787 288 1077 2873 (5)* 21* (5)* 487 83 NET INCOME(LESS DEF) AFTER TAX(4) 65 81* 443 84* 774 2259042 315 28902 6236 -688 156031 759 1144 ' 2215 2423 II 84 NET INCOME AFTER TAX 6837 971 6351 606 1113 2349687 2797 31557 1469* 36377 64426 1855 6006 63835 85 ESTIMATED TAX P AYMENT:: 8048 31849 6515 20021 43847 33102 1161509 17909 63922 63048 1 33476 966434 ■ . 86 FORM 1120-.5 NET INCOME (LESS DEF) ■ 24912 . 33102 796 -34* 63048 2031930 256* -404* 10743 -430* 54384 II DISTRIBUTIONS TO STOCKHOLDERS. . . 18660 12687 18283 ■ 1408 . 35435 . 993408 87 CASH 6 PROP EXCEPT OWN STOCK - 1633267 .- 88 CORPORATION'S OWN STOCK 20381 85* 42* 42290 131* 672* 1623* 7951 ■ 6076 8602 II SELECTED INVESTMENT ITEMS. - - 11683 1639* 3587* 12598 - 29533 6857 1533890 89 COST OF PROP. USED FOR INV. CR. 3034 90 1355437 . INVESTMENT QUALIFIED FOR CREDIT 20847 945* 27173 1149959 28* 3752 15350 860* (51* 2454 1779 2532 18403 39440 27105 II 91 TENTATIVE INVESTMENT CREDIT 12721 15888' 80395 2219 54814 1075 1156508 40* 2020 14954 34753 15611 9892 /14'.. 92 INVESTMENT CREDIT CARRYFORWARD• (5)* 13652 3540 97 45427 2 114 - 140 1045 993442 93 16* 2436 UNUSED INVESTMENT CREDIT 65* 1091 202* 692 956 9145 3167 * 40* 302 69542 48* 51 II 99* 124 258* 470 167 200 64* 11 244 2130 FOOTNOTES AT BEGINNING AND END 555 OF FILM 10 380 7247 II U. S. TREASURY' DEPARTMENT ■ INTERNAL REVENUE SERVICE • • • • • • • • • • •
' ■ LP.1. ON 4 L OVERLAP R LP-281 281—RP 5 TOTAL ASSETS 21488291 6 CASH • 823275 7 NOTES AND ACCOUNTS RECEIVABLE 4001588 8 LESS, ALLOWANCE FON BAD DEBTS 43008 9 INVENTORIES 8155935 INVESTMENT IN GOVT. OBLIGt 10 UNITED STATES 53088 11 STATE AND LOCAL 55514 12 OTHER CURRENT ASSETS 709305 13 LOANS TO STOCKHOLDERS 5650 14 MORTGAGE AND REAL ESTATE LOANS 186850 15 OTHER INVESTMENTS 1790291 16 DEPRECIABLE ASSETS 9030413 17 LESS ♦ ACCUM DEPRECIATION 4150566 18 DEPLETABLE ASSETS 0 0 00000 27686 19 LESS, ACCUM DEPLETION 13306 20 LAND 300078 21 INTANGIBLE ASSETS IAMORTIZABLE) 45649 22 LESS$ ACCUM AMORTIZATION • 13196 23 OTHER ASSETS 523345 1967 CORPORATION 15092 21400* 113248 113356 210565 724834 336940 1384 2895* 11269 14092 24678 55878 24504 4460 3034* 22776 20538 46131 173610 88677 (5)* 6* 98* 325* 665 3144 1333 4126 8599* 30051 27585 55224 243698 113917 RP-1 ON 62 (SIZE OF TOTAL ASSETS AND MONEY Manufacturing( Transportation equipment, except motor vehicles FIGURES IN THOUSANDS OF DOLLARS/ OVER ZERO SO 100 250 500 SIZE OF TOTAL ASSETS 1.000 UNDER UNUER 5.0 00 UNDER UNDER UNDER UNDER 50 UNDER 100 250 500 1,000 5.000 10,000 • — 1164* — — 5481* . 1880* 475* . .. 672* 256 200* 1913 4966 3916 18899 891* 3118 744* 579* 128* 930* 2148 175* 151* - 574* 8* 373 1461 ■ 169# 7427* 1995* 8051 29549 4799 16285 7526* 437" 44838 891375 1471 278138 2636* 112631 18502 18059 40768 120892 . 48841 . . . - 3312 610 321 459 ■ 515 296* 205 668* 1344* 2857* 4404 13468 20* 5968 451* 61* 10192 13265* 8103 15* , 1900 (5)* 11 1234 3165* 346 1973 860 207* 11002 2356 8681 20731 17342 24 TOTAL LIABILITIES • 21488291 25 ACCOUNTS PAYABLE 15092 21400* 113248 113356 210865 4802624 724834 2237 336940 26 7044* )OPT., NOTES, BONDS UNDER 1 YR 21705 21431 1694306 43072 154871 3077 35553 27 1571* OTHER CURRENT LIAB/LITIES 11206 10313 2368751 2583 .1 79169 1190 42774 28 LOANS FROM STOCKHOLDERS 1648* 11143 10602 70091 22923 68599 3270 47705 29 8083* MORT., NOTES, BONDS OVER 1 YR 6476 8657 6502* 3239175 21683 583* 13403* 30 OTHER LIABILITIES 3016* 13987 13021 29237 1393508 81721 964 37704 31 CAPITAL STOCK 1172* 4944 9914 9024 1576272 23390 2283 6407 32 3088* 17458 PAID-IN OR CAPITAL SURPLUS 34714 1943468 26411 106421 36105 33 1642* 230* RETAINED EARNINGS, APPROP 7405* 3568* 22425 37218 60989 22031 34 - RETAINED EARNINGS. UNAPPROP•.•• 6* 86* 4515686 108* 2031 .151 202* 1542* 19959 1437 40 35 LESS' COST OF TREASURY STOCK 27383 152808 132705 3 105670 - 1035* 387* 2353* 6745 10614 36 TOTAL RECEIPTS 30337686 473134 44082 37 BUSINESS RECEIPTS 51973* 237408 202060 400196 29952907 459035 1666579 43913 444496 51696* INTEREST ON GOVT. OBLIGATIONS, 234177 194699 343506 1643979 434677 38 UNITED STATES 1733 66 ■ 39 STATE AND LOCAL . 16* .. 2915 . - 200* .. 39* 40 OTHER INTEREST . . 82992 . 2557 160* . ■ 41 RENTS 42* 97 198 '44048 6785 303 42* 1356 1267 • 42 ROYALTIES 262* 49* 1560* 26120 782 2188 2472 i51 43 NET S.T CAP GAIN - 16* LESS L-T LOSS 165* 164* 1403 223 ■ - — 372* 44 NET L-T CAP GAIN LESS S..T LOSS. 44326 22* . 213* 33* 1050* -. . 45 NET GAIN. NONCAPITAL ASSETS 1 418* 10130 2211 956* 1532 406 46 * DIVIDENDS, DOMESTIC CORPS 98* 127* 54* 11408 038 1 68 47 DIVIDENDS. FOREIGN CORPS . 29* 6712 15)* 157 532* ■ 48 OTHER RECEIPTS - . 152992 1675 127* 235* - 3 2741 6162 3620 14896 4720 49 TOTAL DEDUCTIONS 29142765' 556208 40637 SO COST OF SALES AND OPERATIONS... 50674* 224460 200171 233007 4 1 387555 403665 1565800 29811 405049 51 36395* COMPENSATION OF OFFICERS 159552 153982 289962 140062 806 1277445 3021 325303 52 RE.AIRS 3692* 12627 358494 9675 273 169 15,25 26214 7129 53 BAD DEBTS 88* 1819 17363 1745 375 3475 7484 ► 40* 2546 54 466* RENT PAID ON BUSINESS PROPERTY 539 310 286530 303 7871 2892 1459 55 TAXES PAID 1179 . 939* 4430 2205 712763 36990 3961 13297 1529 56 1152 INTEREST PAID 961* 5515 4945 282769 9243 9435 31058 297 9964 57 280* CONTRIBUTIONS OR GIFTS 1960 1541 3086 15583 9 13108 4095 58 (51* AMORTIZATION (5)* 36 30* 5426 197 763 592 ■ 4* • 59 DEPRECIATION 151* 19* 246 701681 9069 1016* 1480 411 18 60 DEPLETION 1343* 4580 13361 . 3399 8260 23278 7288 61 ADVERTISING . ■ 98 - 82980 3202 249 393 . (, 62 PENSION, PROF SH. , 314* 2627 ANNUITY PLANS 521185 18763 1620 4743 9999 (5) 2830 63 OTHER EMPLOYEE BENEFIT PLANS - 327* 424* 222488 2686* 10966 5873 2918 64 NET LOSS. NONCAPITAL ASSETS 5* 462* 549 6293 .. 1560* 4876 1105 !! 65 OTHER DEDUCTIONS 15)* . 49* 37 2474996 80* 54976 756 4304 91 6191* 29918 19365 .1 43566 146884 38182 66 TOTAL RECEIPTS LESS DEDUCTIONS•.• 1194921 .83074 3445 1299* • 67 CONSTR TAX INC FM REL FOR CORP11) 12948 1889 12641 4514 100779 39447 ■ ■ 68 NET INCOME (LESS DEFICIT)(2) . . 1196520 -83074 . 3445 . . 69 NET INCOME 1299* 12948 1889 1365334 814 12641 100619 39447 3888 • 70 DEFICIT 38 18* 14758 10509 168814 26303 83888 117116 41677 RETURNS OTHER THAN FORM 1120 441 2519* ■ 51 1810 . 8620 13662 10497 2230* 71 NET INCOME (LESS DEFICIT) 1202357 .83074 ip . 72 3449 466* STATUTORY SPECIAL 060$., TOTAL 13047 :154 101511 22276 98286 39447 73 3336* NET OPERATING LOSS CARRYFRO 1453 1677► 90558 ..1 238* 3336* 9925 510 74 DIVIDENDS RECEIVED DEDUCTION. .. 1453 9676 1 . 1677* 238* 9790 . 60 • 75 . DEO FOR DIV PD, PUB UTIL STK. . ■ . . - )S)* 135 450* 76 WESTERN HEMISPHERE TRADE OED. . . 10; 1097 - 77 INCOME SUBJECT TO TAX - ■ ■ ■ 1259181 814 . - 550* . . • 7e INCOME TAX (BEF CREDITS), TOT(3/ 2031* 13266 8098 896639 406 85* 26131 104623 41156 79 SURCHARGE 466* 4685 2034 . 3113 11432 49334 154* 19606 80 TAX PECOMP PRIOR YEAR INV. CR.• 98* 5847 15)* 22 . .148* 584 164 ■ • 81 FOREIGN TAX CREDIT 66* 9822 (5)* 1 ■ - - 116 - 16 82 INVESTMENT CREDIT . ■ ■ 58353 2 (54 18* ► 9 83 NET INCOME(LE55 DEF) AFTER TAX(4) 15)* 301 658234 .d3478 126 361 3360 1208 575 • 84 NET INCOME AFTER TAX 833* 8564 -1098 827430 425 1570 52493 3801 3352* 20416 85 ESTIMATED TAX PAYMENTS 10374 353342 7522 100 . 15232 69026 22647 86 FORM 1120^5 NET INCOME (LESS DEF) * 49* -5837 - 492* .41* 14520 833* 10968 • DISTRIBUTIONS TO STOCKHOLDERS, -99* 735* .9635* 2333 . 67 CASH A PROP EXCEPT OWN STOCK., 340611 2834 ■ 88 CORPORATIONS OWN STOCK . 66 ► ■ 97843 984* 4724 2168 ■ • SELECTED INVESTMENT ITEMS, ' 656 ■ 3623* 1910* 1626 89 COST OF PROP. USED FOR INV. CR . 1395761 33639 638* 1111 • • • • L I ITEM TOTAL ZERO ASSETS NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 2867 9* 710 325* 2 WITH NET INCOME 678 327 327 342 1799 2 332 50 3 WITHOUT NET INCOME 165* 492' 189 219 1068 7 270 41 ► 378 160* 186 138 108 350 - 72 76* 9* 114* 76* 38* 38* 8 90 INVESTMENT QUALIFIED FOR CREDIT 1123096 27545 91 TENTATIVE INVESTMENT CREDIT.• 78527 1928 92 INVESTMENT CREOIT CARRYFORWARD •11563 . 93 UNUSED INVESTMENT CREDIT 31745 1926 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE 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 1228* 7811 7926 7586 595*. 25121 9223 42* 6646 6946 7198 42* 19511 7705 Is)* 432 468 507 1 1348 544 - 130* 52* 62* 43* 863 214 ■ 261 395* 208 1012 182* • 049 MAJOR GROUP 25 10,000 25.000 50,000 100.000 UNDER UNDER UNDER UNDER 250,000 25.000 50.000 100.000 250,000 OR MORE 42 19 10 9 19 35 7 17 2 10 9 18 . 1 4 FORM 1420*S - - 652257 617054 706729 1555616 46253 20276 16421200 26601 156843 56015 190353 149713 539430 2446 339306 1112 1157 2806147 171337 170585 1026 271255 589990 31696 6469568 2967 1430 168 25209 . 71 14886 33336 50700 10084 12566 3499 25 31455 - 588596 - . 2 548 30 68873 54579 11 183873 256277 45460 272565 81421 293329 1476462 113642 129895 646642 158946 6979995 7524 285580 — 3211634 4154 . 904 . 15015 . 7973 • 13732 11915 7847 3927 18024 5361 219555 2224 593 2801 29 336 2198 29 • 13461 13712 34047 548 27683 373777 652257 617054 706729 1555616 16421200 • 83827 72300 90385 '58620 228336 67146 4041863 54007 42922 55833 66081 170448 1168316 163962 1877969 • 7792 . 109440 . 101159 90019 225 22922 24078 312116 18599 2447172 21995 1250099 • 75721 49287 27165 72386 90502 76644 143439 1107117 14 1927 112648 521 1420061 2080 30243 • 170450 185716 217189 2922 493556 4125 2502 3160130 40027 82095 • 1184437 892793 1209382 1169904 2441413 877937 21089733 1165388 2424814 20859182 • 182 111 63 53 1003 3 • 13 24 2539 1636 3988 2067 648 1911 5610 4003 546 65066 795 811 617 370 22006 56 151 3433 18989 8 - 43 • 596 1790 789 934 182 1140 33 36676 619 329 768 4817 628 491 8622 • 100 323 6798 4374 17 37222 6269 4010 66412 • 1123850 860638 11336.N 920154 2319731 695714 20274300 912047 9267 1937890 6127 16158871 5485 5677 35117 • 11704 9235 16861 33321 3577 1476 677 269774 6016 5738 1307 12786 3942 23947 • 23922 18326 26882 202632 9282 8963 56283 9527 487330 24781 ' 687 199 708 196606 1763 10599 • 352 173 948 17370 909 17499 21905 - 261 641 46926 . . 540353 491 11738 • 4717 4319 6858 7080 3674 6971 13754 34531 5999 31149 4130 9591 434337 15786 • 55 5096 110 167459 103027 79769 1 95553 . 18 132529 1720732 • 60587 32155 75690 157 .121682 815433 54 60741 415 32196 8 76081 119623 3880 818665 •S. 72117 36429 76081 11376 119623 4233 842203 . 23538 • 60741 32196 76081 3720 119623 692 891 818665 3195 470 413 78598 357 50 69969 • 525 279 534 420 ■ ■ 7532 . . ■ .- 1097 • 68400 35736 75305 33021 119279 17105 36098 763792 414 57043 189 364245 . . 437 • 25 262 178 202 98 91 543 5070 199 1316 1734 1296 8753 3923 • 29036 16825 41279 47511 40418 21279 66503 41279 66503 501931 19741 13937 29587 525572 35851 228097 • - - ■ 7456 5701 13521 23549 279608 • 6089 4951 4893 3937 70158 24380 35103 26901 118099 1098106 • 19636 29682 17930 1374 2055 101920 1255 877740 222 253 7134 41 61440 9725 • 280 573 — 3211 23654 4
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 63: LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
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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