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I LP-11 ON 4 L OVERLAP R LP-282 282-RP RP-1 ON 62 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 AMC) WITHOUT NET INCOME • 050 MAJOR GROUP 26 • (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Manufacturingt Scientific instruments, photographic equipment, watches and clocks SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 11000 ITEM 5,000 10.000 TOTAL ZERO 25,000 UNDER, UNDER 50000 1001000 UNDER UNDER UNnER UNDER UNDER UNDER ASSETS UNDER UNDER 50 100 UNDER 250 50C 250.000 1,000 5.000 10,000 251000 50.000 100,000 250,000 OR MORE • NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 3772 148 1000 750 • 820 405 2 WITH NET INCOME 225 305 33 10* 702 21 17 564 6 704 289 5 3 WITHOUT NET INCOME 168 251 2 :t: 1!:: 29 298 19 166* 15 6 5 4 FORM 1120.4 57 54 493 4 226* 2 2 • 76* - 2 - 5 TOTAL ASSETS 6516332 21331 5%5,01 132806 6 CASH 143 19 1 15 : 159360 626058 413648 277649 * 516161 - 745473 124273J 22317 727850 3862549 7 18::: * NOTES AND ACCOUNTS RECEIVABLE., 47622 1854423 . 132 7: 27724 33646 16 :::* 40143 ) 19274 16:::: 8 LESS, ALLOWANCE FO.. BAD DEBTS 156613 804 27454 155557 46* 181338 ;: 2 : 7(3) 9 42* 34 /NvENTORIES :711 41iii (iii 164163 696625 2587 2100752 1807 4667 14660 35825 41138 1984 INVESTMENTS IN GOVT. OBLIGE 45140 196645 94489 149029 248608 391220 216794 662537 10 UNITED STATES 308880 41* - 11 574* STATE AND LOCAL 525 164* . 6225 57937 10665 3253 264056 3493 164 1500 257770 - 12 OTHER CURRENT ASSETS 13 LOANS TO STOCKHOLDERS 2404 10 :::* 2 13 = 17:i 114* 1727* 1 21 218.08 18087 4::: ) 14 MORTGAGE AND REAL ESTATE LOANS 431* 52924 2123 ■ - 15 OTHER INVESTMENTS 861520 - . 155 348 305* 251: 43367 . 16 DEPRECIABLE ASSFTS 4463447 20465 5 20;20i 8:::: 21351 17 5%;11 57792 172644 LESS. ACCUM DEPRECIATION i4i4 04:1 207 166286 ,,,1 301434 202= 1;;::11 165467 274360 488719 17!: 26600 261260 2788874 18 294:4 DEPLETABLE ASSETS 24746 . 93420 72820 - 125242 219363 132318 1251456 19 LESS, ACCUM DEPLETION . 2776 4. . ■ 20 LAND . - ■ ■ ■ ■ - 269* 2758 ■ 21 663* INTANGIBLE ASSETS (AMORTIZABLE) 1232* 16258 10= 4575 8200 9314 63;2 43 59 0d 22 523* 1;::: LESS, ACCUM AMORTIZATION 46297 - V1.2191: 1888 6400 694)0 23 OTHER ASSETS 188209 3 • ::: Z7: . 764* 1299 911 3937 );7 5231 6432 X1:3 7 28538 19216 18329 :ig 16972 35496 24 TOTAL LIABILITIE 8516332 21331 25 7245 953 709 * ACCOUNTS PAYABLE 132806 143915 159360 626058 638251 277649 ■ 518161 12941 745473 24977 1242730 29720 727850 3862549 26 MORT•, NOTES, BONDS UNDER 1 YR 438302 23122 75110 , 51917 36316 58447 206309 27 12022 81475 OTHER CURRENT LIABILITIES 26492 647454 16214 ■ 5035 458342268 67220 1::;1 81067 25 LOANS FROM STOCKHOLDERS 13553 54687 48800 23799 35448 9708 46896 3301* 7:07/: 55880 4 26 402 . 12: 29 MOPT., NOTES. BONDS OVER 1 YR.• 1131001 - 30 5859 OTHER LIABILITIES 24434:01* - 251572 . 6r248 - 51563 41!!! 97477 234388 1113;T: 4085 144223 421617 31 CAPITAL STOCK 1140590 . 3015 S 0 32 17299 23579 20257 PAID-IN OR CAPITAL SURPLUS . 37208 5171 148052 100911? :!!!! 1279802 68541 1:Tg 4579 82191 579525 I 33 RETAINED EARNINGS, APPROP 162 .1. 7* 20242 - 51:4i* 99369 51= 34 - 1:81 :1 * 93622 82319 121713 292966 RETAINED EARNINGS, UNAPPROP 5963* 27745 25 - -7780 544 2545 4707 11;0:1:6* 0 35 37390 25537 205 LESS) COST OF TREASURY STOCK 10917 152853 54057 5 ■ 720* 1915 159313 719* 267566 7568 388327 224731 7524 1453738 3770 5435 1303 15239 36 TOTAL RECEIPTS 10674339 105413 53086 128816 0 37 288222 BUSINESS RECEIPTS 244301 258::: * 928492 416737 10439141 104813 639479 52591 127738 284718 849756 1529465 241383 810351 INTEREST ON GOVT. OBLIGATIONS, 254273 913004 4422149 413694 624827 828959 1498431 796886 429:::: 38 UNITED STATES 7832 76 - 0 39 33* STATE ANO LOCAL 16* 4 291 2363 31* 102 792 40 OTHER INTEREST . 25522 119 1 - - 16 155 6159 102* - * 15) - 231 - 41 RENTS 469 218 7 . 680 363* 266; 41070'i 4423 9130 gg IP 42 ROYALTIES 17;:: 12 862 33* 129* (61.11: 97 1668 43 NET S-7 CAP GAIN LESS L-T LOSS. 1205 406 395 602 :;:(3) ■ 721 23179 44 NET L -T .. CAP GAIN LESS S ■ T LOSS. - 114i: 27031 15 0 45 NET GAIN. NONCAPITAL ASSETS . T7:8: 9383 46 DIVIDENDS, DOMESTIC CORPS 151 6 339* 6 62* (5)* 35* 780 3 347 - 2258 !9317! (5)* 3* 281 305 2 243 l oil: 978 35* 40 1.16 47 DIVIDENDS. FOREIGN CORPS 94* 58168 - 81 325 ■ - li:6: 9 1 0 48 OTHER RECEIPTS (5)* 2 45498 365 5 91 2970 2 274 526 7299 1721 1449 1082 538 5854 si 12324 4464 5524 6687 49 TOTAL DEDUCTIONS • 50 COST OF SALES AND OPERATIONS 9243038 5847927 96797 72025 53665 31416 123244 274079 237986 252985 860581 380322 587219 ::: 80659 769816 1419741 73 34 148 51 COMPENSATION OF OFFICERS 180529 162254 176773 56549) 142148 264022 385891 515156 52 REPAIRS 11861 970115 25215 537993 12206 1905604 26766 133647 1g1 211: 7341 • 53 BAD DEBTS 361* 7969 9983 625 1162 2915 1024 5002 128* 6891 4E2 :: 54 711 KENT PAID ON BUSINESS PROPERTY, 644 il:Tg :493* 2491 922 2%:* 1277 1:::: 811 55 TAXES PAID 5230 7556 255820 1897 tg: 8277 2872 7739 7486 58366 • 56 INTEREST PAID 6135 6747 93840 187 14778 1058 23407 17433 523 12:2114 rig 1. 57 CONTRIBUTIONS OR GIFTS 2018 1429 3 21::: 18852 179 65:431 58 AMORTIZATION i5) 52* 1102.: 1(5 147 129 • 59 DEPRECIATION 74* I:522586:51 37* 10989 41;::: 1330 1225 113 I n: 5423 17401 93 60 DEPLETION 26 5204 476 4iii* 15286 18965 3679:7; 11 280434 61 ADVERTISING - 1 26 26H 252085 38 - 101 1086 (5) 16365 337 62 PENSION, PROF SH..ANNUITY PLANS 159053 986 7617 42* 11123 17574 63 OTHER EMPLOYEE BENEFIT PLANS 12:: 2721 19862 127819 46526 323* 3537 5058 6781 64 NET LOSS. NONCAPITAL ASSETS 455 i18,81 (; 6437 464: 108639 2427 41* 762 850* 3184 • 65 OTHER DEDUCTIONS 1727070 1 15 * 4625 3T 865 2198 5602 131 3 21890 * 5 7706 3 43784 104 3!*!!!* 13 40302 177019 388 68359 I . 121845 148815 242826 105673 702087 66 TOTAL RECEIPTS LESS DEDUCTIONS 1431301 8616 67 CONSTR -579 TAX INC FM REL FOR CORP(1) 14143 5057 67911 ::::: 53585 - . ','./0 79940 68 NET INCOME (LESS DEFICIT)(2) . 109724 73530 9723975 1482523 8616 -579 "55595 558 35 7745 22* 14143 6388 6385 761 69 NET INCOME 5057 1545960 9046 2423 7534 86311 17906 116107 2 74291 V8i'il* 1008166 70 DEFICIT :X, • 63437 12063 430* 3002 46183 1962* 3763* 88746 120926 14607* 74291 1008166 RETURNS OTHER THAN FORM 1120..51 7006 11010 9733* 4iii 4819 - 71 NET INCOME (LESS DEFICIT/' 1475533 8933 4802 • 72 STATUTORY SPECIAL °EDS., TOTAL. 2324 19266 143* 36450 265 54239 1555* 8= 116107 74291 1008166 73 NET OPERATING LOSS CARRYFRD 17560 -1 672:2 ::: 399* 1555* l ili t3g 4645 119 2923 265 f:?* ' 75 DED FOR DIV PD, PUB UTIL STK. - 11 4706* 74 DIVIDENDS RECEIVED DEDUCTION. ,!:: 2 - 170 49* 1264 Ti 112 78* 264 . 382 l' i 7 1 76 WESTERN HEMISPHERE TRADE DED. I ::: -, - 1 - - - 77 INCOME SUBJECT TO TAX 1519195 8902 1485 137 5050 16798 - 78 INCOME TAX (BEF CREDITS), TOT(3)• 15418 7340 75244 718654 4222 45:::* 298 5::(326:6 5055 :71 ;;;.4 119733 74173 34960 10079: 1007901 79 SURCHARGE 1189 6898 (5) 22034 (5)* 26026 49 49* 36045 480861 80 TAX RECOMP PRIOR YEAR INV. CR 1:27. 1 26;.(L 299 81 FOREIGN TAX CREDIT 15) 157 (5) 44 497 66800 47 6 - 159 43 82 INVESTMENT CREDIT 23469 51* 42* 578118! 56:i7 83 NET INCOME(LESS DEF) AFTER TAX14) 246 1::4 787338 10:?* -835 • 84 NET INCOME AFTER TAX 4tir 9334 1992 -.403 21 * 33932 850810 ::fg 85 ESTIMATED TAX PAYMENTS 2167 28942 6514 4:492 13097 14224 3 ,1i 438182 3457 9587 44943 5g::: 33615 48::: 86 FORM 1120-5 NET INCOME (LESS DEF) - 65807 3929/ 6990 -317* 12545 543804 613* 13865 770* 17202 27136 :4470 • DISTRIBUTIONS TO STOCKHOLDERS) 1340* 23054 304083 - - - ■ 87 CASH & PROP EXCEPT OWN STOCK..., 319628 772 - 1 88 CORPORATION'S OWN STOCK ::::: 5140 79759 1: 12i2i5 i10* 21401 2r8:3, 19671 • SELECTED INVESTMENT ITEMS. 6::* 201 2475* 111t:75 2=7: 89 COST OF PROP. USED FOR INV. CR . 511151 1057 1612 90 3434 INVESTMENT OUALIFI FD FOR CREDIT 142 751 : :::: 352277 22376 512 1566 11705 2771 19035 20560 46335 18392 35 4 459 • 91 TENTATIVE INVESTMENT CREDIT.••• 3562 3728 24592 17930 34 1 14839 92 INVESTMENT CREDIT CARRYFORWARD. 166 15427 229 304:: 14770 235597 1973 19* (5)* 550 165* liii 2:::. 93 UNUSED INVESTMENT CREDIT 32* 1079 65* 1035 16489 3081 TT 2 102* 85 194 163* (5)* 98* 1171* 787 10 9 • 230* 370 - FOOTNOTES AT BEGINNING AND END OF FILM . • • U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE • • • • • S • • S • • • S S • • S • • • • t
. . LP-1 ON A L OVIDILAP R LP-283 283-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 MAJOR GROUP 27 Manuficturings Miscellaneous manufacturing Industries, including (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) 4 rdnance end accessories OVER ZERO SIZE OF TOTAL ASSETS ITEM 50 100 250 TOTAL 500 1.000 UNDER UNDER 5.000 UNDER 10,000 wall 25,000 UNDER 50,000 Z: UNDER 100.000 ASSETS UNDER UNDER UNDER 1,000 5.000 UNDER 250,000 250000 • lgrg:0 250.000 OR MORE • NUMBER OF RETURNS WITH. AND WITHOUT NCT INCOME 1 TOTAL 9765 173 2 3644 WITH NET INCOME 1614 2026 917 6439 725 91* 537 47 52 19 7 3 WITHOUT NET INCOME 1592 1286 1522 739 2 2 3326 82* 621 2052 476 328* 45 504 38 4 16 7 FORM 1120-S 178 2 2 1111 104 - 61 2 14 1 .. .111 495 303* 153* 114* 38* .. ■ 8 - - - 5 TOTAL ASSETS - - 5701901 6 CASH 69932 114907 326637 331916 382900 497075 1063381 9976 335417 18600 820343 687890 IP 35631 44155 519636 34123 77665 239411 7 NOTES AND ACCOUNTS RECEIVABLE 695356 1588637 20615 29959 13055 91610 46270 8 41063 20327 LESS, ALLOWANCE FOR BAD DEBTS 19586 22449 59920 97766 155187 211 305514 269 94727 1482 193405 9 166061 INVENTORIES 2290 140842 51149 241802 1709727 4094 17988 6365 22901 4307 6252 2690 3417 • 26 INVESTMENTS IN GOVT. MUG; 99912 90334 194192 366175 103177 232840 27917 214525 158522 783 6 10 UNITED STATES 77 130784 11 60815 ■ 603 STATE ANC LOCAL (5) 214* 344* 6307 1410* 23734 ■ - 575* 13893 2120 7528 • 12 OTHER CURRENT ASSETS 5907 5062 98537 - 328* . 756 3151* - 71 1665 517 13 LOANS TO STOCKHOLDERS 2582 sloa 3138 - 17362 - 7721 1857* 23733 4107* 3955 1622 33388 5185 8974 1071* 8490 14 MORTGAGE AND REAL ESTATE LOANS. 1384 692 3614 - - - 11 2125 - - - - 15 OTHER INVESTMENTS 1527* 34 455517 . - 86* 991* .8* 899 136 . 16 DEPRECIABLE ASSETS 1266* 9351 19 . 2248696 14470 ■ 33845 16984 4930 8 55796 45376 116005 88055 17 140305 103404 199969 60427 LESS, ACCUM DEPRECIATION 363610 101405 41380 306770 25410 1108163 ■ 18850 29877 52998 242132 18 209165 DEPLETABLE ASSETS 74471 94024 385670 9814 128725 181475 39918 296 139038 19 820* . 112288 101634 LESS, ACCUM DEPLETION - - - 55357 173532 820* . 5 - 820* . - 20 LAND . . - 8698 72995 - ■ 2) INTANGIBLE ASSETS (AMORTIZABLE) 856 5640 5347 7614 15872 5974 • 10459 - 17696 - 285 1482* 6942 22 5274 LESSt ACCUM AMORTIZATION 2315 6697 5977 - 1058 374* 3340 4758 149 1170* 3788 526 23 OTHER ASSETS 169* 377 915 - - 204164 122* - 989 3126 1631 7377 772* 13241 1200 7019 197 9272 16957 371 - 11556 - 34870 15517 24 TOTAL LIABILITIES 13051 1945 70233 5701901 25 ACCOUNTS PAYABLE - 69932 114907 326637 331916 687791 - 497075 1063381 335417 820343 687890 26 13528 519636 MORT., 407E5, BONDS UNDER 1 YR. 19064 59477 43385 239411 695356 588285 117968 .. 144622 5443 50862 5677 33338 84478 27 55286 49056 OTHER CURRENT LIABILITIES 31696 15551 34514 460486 72624 .. 142090 7602 5662 37761 23316 100761 62733 28 LOANS FROM STOCKHOLDERS 27509 46413 22423 27326 103420 - 37678 9504 87112 5267 27720 20600 56272 29 56277 31746 MORT., NOTES, BONDS OVER 1 YR.• 8375 6033 93559 736629 - 20079 24091 3003 3697* 11807 30 .- OTHER LIABILITIES 7106 39406 31079 44397 3320 103123 4899 51352 10557 132658 31 150891 79382 CAPITAL STOCK 88433 35579 121111 800044 4420 4306 34677 43837 32581 4937 68409 '22427 32 20272 11425 PAID-IN OR CAPITAL SURPLUS 67818 11302 9189 387821 72041 151358 3299 25988 4928 14683 106041 88609 57181 33 RETAINED EARNINGS, APPROP S4170 41171 24852 7660 21484 49442 34835 48667 54320 42207 34 RETAINED EARNINGS. UNAPPROP (5)* 42 1686* 6532 99764 1848357 3510* 6281* 36 TOTAL RECEIPTS 9069505. -- 35546 -37 204495 BUSINESS RECEIPTS 255936 ■ -8714 3570 30802 75* 57307 5847 3191 .. 35 LESS, COST OF TREASURY STOCK - 651 86675 - 113228 118030 1730* 333310 1121* 106718 2142 259659 6764 274098 199535 17812 19174 90520 8528* 273864 8274 6278 6360 2699 5793 704074 632370 8883601 1172811 1828456 35091 567373 1088421 952636 633474 • 203321 251673 251979 INTEREST ON GOVT• OBLIGATIONS, 697023 624256 1163470 1807926 741934 560485 38 1066929 UNITED STATES • • 910916 619616 249453 693442 2171 - 39 - STATE AND LOCAL - (5) • 82* 241 - . - . - 3 - 765 3* •• 637 40 10 OTHER INTEREST 245 213 213 28379 16* 227 (5)* (5)* 189 50* - 491. - 1 8 41 RENTS 26 1 10319 • 1 932 7 459 173* 2107 141* 1394 • 1622 42 3084 - 3635 ROYALTIES 2399 - ' 721 1123 13255 7235 615 5 2627 2 388* 85* 1026 43 409 252 3 NET S-T CAP GAIN LESS L-T LOSS. 1548 718 . - 113* .' - 871*' 638 - 160* 44 2 2534 1794 417 NET L-T CAP GAIN LESS S-T LOSS. 87 529 17732 16 57* 40* 1 47 •212 269 280 64 • 45 NET GA, M NONCAPITAL ASSETS.••• . 3394 .. 4230 9 885* 1265 ■ 42* 312 1703 4096 46 5402 DIVIDENDS, DOMESTIC CORPS 251* 712 2 403 9033 . 71* 2574 ■ (5)* 85 117* 240 92 47 DIVIDENDS. FOREIGN CORPS 110 19 25 4456 49* (5)* . 1076 - 648* 16* 782 - 885 367 • 48 OTHER RECEIPTS 139 4970 101390 197* 942 110 3944 117 3447 774 2471 260 260 I I' 2192 6440 9130 3734 448 11904 49 TOTAL DEDUCTIONS 28591 3080 680 27100 8529648 31701 206289 41 50 COST OF SALES AND OPERATIONS 247862 685548 6103113 599387 1144393 1714728 527162 1031885 866330 51 25122 132431 574137 COMPENSATION OF •OFFICERS 161651 493899 214150 686076 246629 430656 1558* 874611 24497 1290660 31295 386087 • 42832 - 686707 52 REPAIRS 620910 434855 161381 414143 69983 29227 231 34744 853 48276 1042 6763 2400 12166 8892 3528 • 53 BAD OUTS 570 2281 35838 3563 3047 379 6820 492 1905 1421 ' 7847 54 11494 8111 KENT PAID ON BUSINESS PROPERTY 2765 19899 93665 771* 2421 6452 3180 4331 6430 1719 10303 4798 55 TAXES PAID 2768 1075 83 13171 201444 7851 801 8842 5322 14031 5510 3042 16348 11037 7393 3515 40 56 INTEREST PAID 724 13265 89547 14371 242 26793 743 37166 9293 1125 25105 2236d 57 12199 CONTRIBUTIONS OR GIFTS 4149 6766 19404 7648 12 3897 7 9634 17691 19 234 6038 58 15818 AMORTIZATION 10768 7143 1369 10930 3661 237 (51* 50 235 1187 85 712 59 67 1568 1777 DEPRECIATION 990 • 197 673 165433 307* 16 983 3738 432 6133 1241* 10614 473 281 60 DEPLETION 21 . 12 11 . 11113 13497 26069 ■ . 7154 22082 16444 61 ADVERTISING • 15260 5679 27343 202135 62 421 1642 PENSION, PROF SH•IANNUITY PLANS 2495 7648 - (5) 11 - - - 58521 345 5701 11369 254 26429 613* 24704 2256 41570 63 40300 11162 OTHER EMPLOYEE BENEFIT PLANS 6423 22271 33715 1630 183 3678 . 587 8982 363 4795 2134 10161 64 7612 5416 NET LOSS, NONCAPITAL ASSETS...• 2138 6172 - 6607 1004 1737 5354 2 ■ ■ 80* ,169 151* 4838 5003 49* 4440 * • 65 OTHER DEDUCTIONS 4469 1217101 1708 16* 29334 219 30520 41 91086 312 86517 83 152027 237081 71188 187403 110239 66422 66 TOTAL RECEIPTS LESS DEDUCTIONS•.• 22021 131555 539857 3845 67 CONSTR TAX INC FM REL FOR'CORP(1) -1794 8074 18526 2163 - 32983 28418 113728 - . 40211 . 56536 - 86306 59337 68 NET INCOME (LESS DEFICIT)121 37829 ■ 55858 541779 3845 .1794 8074 92 18526 207 1627 69 NET INCOME 32967 127 . 110 607558 28418 3853 113539 3924 40303 11767 56742 87925 59438 37829 • 70 DEFICIT 26270 42600 55967 65779 8 39488 126595 5718 3693* 40853. 7744 68254 90720 59438 RETURNS OTHER THAN FORM 1120.Si 9633 11070 13056 37829 550 55967 11512 .71 2795 - . - NET INCOME (LESS DEFICIT) 515834 3845 72 -2102 STATUTORY SPECIAL OEDS., TOTAL 5582 16630 17682 34877 25110 146 110883 213* 40303 2117* 56742 87925 73 59438 NET OPERATING 37829 LOSS CARRYFRD 2194 55967 26380 1167 146 3757 8301 213* 2117* 3019* 2094 3384 751 74 314 DIVIDENDS RECEIVED DEDUCTION. 118 9396 8490 - 1118* 3757* 7379 2466* (51* 100* 2638 75 - 1 !IP 'DEO FOR DIV PO, PUB UTIL STK. - 4451 76 - 49* - (5)* WESTERN HEMISPHERE TRADE DEO. 922 • - 553* 7 - 739 751 313 118 - 4945 ■ ■ - - - - - - 77 INCOME SUBJECT TO TAX . . 545193 3707 . 2919 . - 7 . . 4P - - - 78 INCOME TAX (BEF CREDITS), TOT(3)• 5815 21915 26182 - 244932 32454 1703 115747 551 37851 1144 65023 6074 89969 79 SURCHARGE 9087 59330 37711 46570 2126 - 12807 53596 (5)* (5)* 18159 31052 SO 42812 27569 TAX RECOMP PRIOR YEAR INV. CR 1 18089 22289 248 65 15) 163 645 218 ■ 131 540 363 • 81 FOREIGN TAX CREDIT (5)* (5)* 4707 - 33 . (51* - 74 (5) (5)* 49 82 INVESTMENT CREDIT 53 4 (5) 35 8490 29 (5)* 1 74 126 125 350 1371 2358 337 93 NET /NCOME(LESS DEF) AFTER TAX(4) 176 266 305337 575 2171 -2344 907 1252 7056 418 12802 827 1109 949 324 • 84 NET INCOME AFTER TAX 24455 1623 371119 2179 16518 3374 61195 10749 22562 20546 26517 46222 85 ESTIMATED TAX PAYMENTS 34089 32818 20064 35301 119421 470 . 27588 74251 23112 38031 49017 32818 86 FORM 1120.5 NET INCOME (LESS DEF) ■ 20064 35301 25945 ' 66* ■ - 308 17788 2492* 9772 1896 20829 15285* 24600 (P 3308* 18910 DISTRIBUTIONS TO STOCKHOLDERS, 2656 12885 - 14101 - - 87 CASH & PROP EXCEPT OWN STOCK•.• - - 97831 68 CORPORATIONSOWN STOCK 133 . 716* 1503 14237 4644 2990* 423* - - 10025 1856* 13881 16777 - 16815 12917 4P SELECTED INVESTMENT ITEMS, - 2481* 7202* 15484 709 89. 1429 1993 COST OF PROP. USED FOR INV. CR . 164570 682* 90. 1582 INVESTMENT QUALIFIED FOR CREDIT 3087 11509 128735 10350 522 10047 1109 24326 1567 9271 9063 21869 9205 25071 91 9514 16191 IP TENTATIVE INVESTMENT CREDIT 19437 5819 7075 24766 8721 31 43 84 512 15739 92 589 16143 13486 INVESTMENT CREDIT CARRYFORWARD 629 1346 4625 499 21250 2550 - 24 (5)* 42 508 1103 188 1129 93 UNUSED INVESTMENT CREDIT 491 944 609 324 76* 1488 2781 26 42* (5)* 654 472 I 218 213 704 156* 748 135 20 1 AI • ; 1. FOOTNOTES AT BEGINNING AND END OF FILM pp • U. S. TREASURY DEPARTMENT . INTERNAL REVENUE SERVICE 051 C C C I. I • • • • • • • • • O • • 41, • • 44 0 •
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tz Source Book Statistics of Income
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, .P.P.wo• CORPORATION SOURCE BOO
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Major industry code Corporation Sou
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• ; Major industry code Minor ind
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107 M10,01.1 • Corporation Source
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009 CORPORATION SOURCE BOOK OF STAT
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I I . CorpoiiitkiiRituma/1967 • D
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Page 19 and 20: . . . • Corporation Returns/1967
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Page 27 and 28: Returns with and without net income
Page 29 and 30: ' 1 RP.1 3N 62 • SOURCE BOOK OF S
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Page 113 and 114: OVERLAP R ...PAR 968-RP 1967 CORPOR
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• LP-1 'ON 4 L OVERLAP R LP-269 2
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143 (0 LP-1 ON 4 L OVERLAP R LP■2
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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
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:
LP-1 ON 4 L OVERLAP R LP-325 325-RP
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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