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LP-1 ON 4 L OVERLAP R LP-287 287-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 m JUNE 1966 BALANCE SHEET, INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS. - BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME • 054 C.1 C MAJOR GROUP 30 fi • • Transportation, complumicaticn, electric, gas, (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) .and sanitary services) ComunicatIon seritices 4' SIZE OF TOTAL ASSETS OVER ZERO SO 100 250 SOO 1.000 5,000 10.000 25.000 50,000 100.000 I TEM TOTAL ZERO UNDER UNDER UNDER UNDER UNnER UNDER UNDER UNDER UNDER UNDER UNDER 250,000 C ASSETS SO 100 250 500 1,000 5,000 10,000 25,000 50.000 100,000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME • I TOTAL 7375 454 1388 933 589 657 55 46 13 11 B 1 : 2 WITH NET INCOME 4582 247 1:: 923 887 611 493 512 41t 40 12 11 7 3 WITHOUT NET INCOME 2793 207 886 621 501 322 91 145 11* 6 1 4 FORM 1120 1 ■ S 950 38* 227* 1 454 76* 38* 76* 41* ■ - 5 TOTAL ASSETS 56319610 - 33777 11 2389 210297 328545 418142 1278578 411750:7 30629! 684353 11:;6, 731 708920 6 CASH 141796 4. 50271965 670706 ■ 7 NOTES AND ACCOUNTS RECEIVABLE•• 1766080 . * IS 18206 19848 37178 23049 33024 28822 28573 :63::: 281726 77538 35232 8 42256 48548 22689 1:::17: • LESS, ALLOWANCE FOR BAD DEBTS 26343 9:::: 9 INVENTORIES 704 1529919 ■ 1640 4181 17924 IN: ■ 1001 5276 5:iii 2221: 1440355 INVESTMENTS IN GOVT. OBLIG1 10 UNITED STATES 0 1217647 ■ - 1404* 3066* 10449 8120 . 11454 5791 56066 11 STATE AND LOCAL 1115230 ...• 11860 - (5)8 - 4492* 2311* 1001 1 - 12 OTHER CURRENT ASSETS 424 2376583 . 1(2:69 12:1 2076 8407 5932 17162 13626 13 9413 18185 LOANS TO STOCKHOLDERS 118869 2175184 15642 ■ 1000* • 2457* 23 1;1:* 261 3961* 1 .1 219 - . 14 MORTGAGE AND REAL ESTATE LOANS. - 511 . . 1223 18 - 15 OTHER INVESTMENTS 28 3975899 - 1103 12661 18368 71594 71988 16 DEPRECIABLE ASSETS 71217 35703;' 56670657 - 32::: 111361 179742 295892 379081 1215858 324761 569934 253925 17 572803 1208341 5152101. LESS, ACCUM DEPRECIATION 13042289 - 21551 52171 72783 94516 117411 359520 101847 155554 119116 18 DEPLETABLE ASSETS - 268215 11611577 4594 . 150 11* - - 19 168 - LESSi ACCUM DEPLETION - 68 • ■ . . 43 ■ . 20 LAND 121 - - 228587 - 709 68 6090 14424 11377 15124 13308 10440 21 109023 INTANGIBLE ASSETS (AMORTIZABLE) 164028 - 4216 3133 9:(01:* 14731 22 .. 46587 LESS/ ACCUM AMOPTI7ATION 24630 53040 273* 22044 3109 4582 240 . 23 OTHER ASSETS 18672 628 810294 ■ 2691 7900 26810 29420 8854 !!!!: 66949 66827 66467 121104 78635 241017 24 TOTAL LIABILITIES 56319610 .4 33777 11 :::: 210297 328545 418142 1278578 411009 684353 443671 708920 1417964 50271965 25 ACCOUNTS PAYABLE 657135 ■ 2570 22581 27 J7 45731 26 418616 MORT.. NOTES. BONDS UNDER 1 YR 966862 - 4624 7494 2:311 31335 , ..440 11:::: 30772 58483 27 OTHER CUM/ENT LIABILITIES 590709 3577670 4760 4349 12163 4 1:9: ;1 22:9 9 43385 17124 40743 29 50327 3341090 LOANS FROM STOCKHOLDERS 256114 . 5810 11692 !!!!!* 24308 8097 - 29 MORT.. NOTES, BONDS OVER 1 YR 117181 18513900 - 33694 164 13 8 208061 668885 179552 270661 135480 292361 30 OTHER LIABILITIES 439305 16058003 1333680 ■ 2714 3376 5939 25003 11!!759:3 36420 53280 31 • CAPITAL STOCK 1163778 . 13784049 ■ 19795 35454 48793 47572 69724 97:: 15792: : 54486 1E 62150 32 454542 12627295 PAID-IN OR CAPITAL SURPLUS 7504882 21 39 8413 24282 10874 579 19 42878 87297 93780 33 RETAINED EARNINGS. APPROP 7078674 133429 13:2* 1918* * 630 18826 437 34 RETAINED EARNINGS, UNAPPROP 83572 9625034 -12026 77 8543 160672 40124 121832 110310 114545 219830 8793630 35 LESS, COST CF TREASURY STOCK 33145 986* 1622* 7487 7523 3330 850 9882 12 (5) 624 583 36 TOTAL RECEIPTS 25068363 37644 33251 135172 187554 194509 208628 * 544474 173264 269738 150597 253189 470983 22389360 37 BUSINESS RECEIPTS 24 4 29756 28076 52161 133149 184376 187061 205819 523831 167987 255058 139062 244760 446513 21961903 INTEREST ON GOVT. OBLIGATIONS( 38 UNITED STATES 20558 9 281* - 34* 399* 352 216 163 643 854 39 STATE AND LOCAL 11653 ■ - . (5)4 71 108 - 148 171:: 40 OTHER INTEREST 121652 532* 2 154 :1(11;(9 2976 11:: 10311 1973 7906 1610:: 41 RENTS 105107 5 43 .327* 215 459 42 ROYALTIES 25877 ■ . 43 NET S.T CAP GAIN LESS L-T LOSS ■ - - - - 234* 1780 926 2106 800 432 6897 - 40 3 7 9 :::: 1 ■ (5) 18 25804 119* - - 4 44 NET L-T CAP GAIN LESS S-T LOSS. 4244 78274 4505* 26 10281i 3 19: * 18:: 113 1502 2252 2134 45 NET GAIN, NONCAPITAL ASSETS...• 4259* 211* ::;: 1656* Tog 2:6: 254 996 46 99 DIVIDENDS. nomEsTIc 531'4: CORPS 6:37; 40* (5) 42 115* 1152 1016 (5) 1860 59901 47 DIVIDENDS. FOREIGN CORPS 15367 .. . . . 8 - - 48 OTHER RECEIPTS 74278 128* 445 680 1373 1096 9173 2610r2 2039 6326 2133 4;;T, 49 TOTAL DEDUCTIONS 20528641 55304 130260 184077 1996 52 186:7: 492080 160344 224374 112800 188378 397233 18164226 SO COST OF SALES AND OPERATIONS 12337414 16242 28581 87279 84503 208276 75687 113939 86304 51 57112 COMPENSATION OF OFFICERS 156050 112= 140534 5:39:: 4146 79:11 18005 13813 24:6 • 9766 5464 52 REPAIRS 123005 80* 673 132* 514 162 1 ,14;11. 3 53 BAD DEBTS 114312 467* 1489 1061 1406 2918 1276 : 127353 54 RENT PAID ON BUSINESS PROPERTY 283094 463 :6:: 4004 e 2 705 3::: !iri 55 TAXES PAID 1,t 70% 227284 1646450 1335 204: 7488 8214 1 2:: 517: 7146 12724 6778 15330 28231 1519175 • 56 INTEREST PAID 880500 2666 5503 9443 * 26 :1: 10292 : 28 7 07 16470 57 CONTRIBUTIONS OR GIFTS 19887 756491 20474 13 1:* 45* 72 84 11, 5::: 199 58 AMORTIZATION 738 423 7214 . 644* 457 43* 672 568 24 1272 652 35o • 59 DEPRECIATION 155 16 1207 2630470 3401 8F33; 12361 20570 19987 84816 35448 60 DEPLETION 10838 29090 137 - 60013 2322121 • 33 46 61 ADVERTISING 1 8 IS) 173172 558 (5) 1399 2014 16:3 3802 6274 2:::: 2384 955 • 62 PENSION. PROF SH..ANNUITY PLANS 3103 147345 653295 - 169 787* 12; 63 OTHER EMPLOYEE BENEFIT PLANS 3693 8067 629245 240133 380* • 484 1132 399 64 I1E 543 NET LOSS, NONCAPITAL ASSETS••.• 1731 233432 1 126 14 235 39 65 OTHER DEDUCTIONS 46 :19: 817! 1 3 768 127 12::: * 43013 4)805 46325 31 30213 19877 24227 96648 798388 & 66 TOTAL RECEIPTS LESS DEDUCTIONS 4539722 4705 -2053 2:4991! 3477 -5143 21654 52394 12920 45364 37797 64811 73750 422:g: 67 CONSTR TAX INC FM Rel. FUR CORP(1) 5732 - - 68 NET INCOME (LESS DEFICIT)(2) - 4533801 4705 .2053 4912 3477 -5159 52323 i 12864 69 NET INCOME 45256 37723 4618118 7783 64811 73602 4219702 3384 13803 14450 :2::: 70700 21109 46514 38419 64811 II 70 DEFICIT 77296 4221330 84317 3078 5437 10326 19609 18377 696 RETURNS OTHER THAN FORM 1120.51 1628 • 71 NET INCOME (LESS DEFICIT) 4520231 452 12:2962:6 4545 15210 46172 45256 37723 64811 7:::: 4219702 • 72 STATUTORY SPECIAL DEDS., TOTAL. 76945 "2:::* 43 597 3313 23::* 3830 73 4188 2331 NET OPERATING LOSS CARRYFRD.• 20015 • 1 5 12* 3415* 2280* 74 152 DIVIDENDS RECEIVED DEDUCTION 3733 1 299 ::374 55518 Ili 5)1 531 Tr* 42 98 978 143 • 75 439 864 (5) DED FOR DIV PD. PUS UTIL STK. 1820 50911 757 - - - - 16 76 WESTERN HEMISPHERE TRADE DEO• 31 83 (5) 599 655 - - - - • - 77 INCOME SUBJECT TO TAX 4518189 3369* . - 655 1201 5976 10951 18916 60555 19000 424266 • 78 INCOME TAX Mr 37274 74966 4168651 CREDITS), TOT(3). 2149436 867* 289 1442 3396 7153 26365 79 SURCHARGE 9007 19339 17T 35581 199:::: 516 (1511* (51* II::: 65* 0 87 80 TAX RECOMP PRIOR YEAR INV. CR 70 11;1F - 5994 41* - 75* 35( 569)* (5) 137 • 81 FOREIGN TAX CREDIT 87 14445 - . (5) - 82 INVESTMENT CREDIT 138077 41* 42* 375 407 1532 2759 769 2 77 92 195 20 14228 • 83 NET INCOME(LESS DEF) AFTER TAX(4) 1738 2788 2522442 124673 m230.0 35 4' 298 .8148 16017 2 84 NET INCOME AFTER TAX 4536 2 1111 0: 20849 37219 40809 2348905 2606825 :9;7 3179 9537 10624 11421 22024 47115 85 ESTIMATED TAX PAYMENTS 29364 44503 1417428 300* 21545 2350533 S 5:474: 14212 13822 86 FORM 1120 17.1:11: 27959 ■S NET INCOME (LESS DEFT 13570 4253* 181* 1325195 2686 -1068* -5061* 6428* - DISTPIBUTIONS TO STOCKHOLDERS. 87 CASH 8 PROP EXCEPT OWN STOCK 1653178 2480* 10395 1232* 587 1083* • 1281 15805 1:80:* 1:::: 5739 111 97 29800 88 CORPORATION.* OWN STOCK 1560558 316 .13 - - - 2434* 202 - SELECTED 24093 INVESTMENT ITEMS, 89 COST OF PROP. USED FOR INV. CR. 4934024 1108* :::: 13867 25428 41481 135946 352:: 24470 43110 104505 4433619 90 INVESTMENT QUALIFIED FOR CREDIT 4315537 864* TO 2874 12256 23194 33392 101070 17715 37804 91 TENTATIVE INVESTMENT CREDIT•.•• 83731 145421 42* 3412049 138 495 1341 2733 114 92 INVESTMENT CREDIT CARRYFORWARD. 777 1477 3005 12:::: 16045 3 465* 169* 811 = 0 2362 1950 1486 93 UNUSED INVESTMENT CREDIT 77 493 23404 1 1345 424* * 947 3057 2172 :13: 5 212! 2030 85 711 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT 4. INTERNAL REVENUE SERVICE • 0
S ; • 4,; • . ;;., • s ; L15■113N 4 L OVERLAP R LP-288 288-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 AND WITHOUT NET INCOME MAJOR GROUP 31 • • Transportation, solemnisation, elmtris, gas and sanitary (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) services: Electric, gas, And military services • SIZE OF TOTAL ASSETS OVER ZERO • SO ' 100 250 500 1.000 5,000 ITEM TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER ASSETS NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 7698 • • 141 2 WITH NET INCOME 3 WITHOUT NET INCOME at: 3 138* 4 FORM 1120.5 800 5-TOTAL ASSETS 94229433 ■ 6 CASH 1375900 - 7 NOTES AND ACCOUNTS RECEIVABLE 3241295 ■ B 9 LESS' ALLOWANCE FOR BAD DEBTS INVENTORIES 48902 2044149 ■ - INVESTMENTS IN GOVT. OBLIGI 10 11 UNITED STATES STATE AND LOCAL 311925 29167 12 OTHER CURRENT ASSETS 677784 13 LOANS TO STOCKHOLDER. 7241 14 MORTGAGE AND REAL ESTATE LOANS 10858 15 OTHER INVESTMENTS 2790222 16 DEPRECIABLE ASSETS 107957397 17 LESSI ACCUM DEPRECIATION 26295793 18 DEPLETABLE ASSETS 160599 19 LESS' ACCUM DEPLETION 62411 20 LAND 813716 21 INTANGIBLE ASSETS (AMORTIZABLE) 60135 22 LESSI ACCUM AMORTIZATION 23 OTHER ASSETS 21480 1177731 24 TOTAL LIABILITIES 94229433 25 ACCOUNTS PAYABLE 2060284 26 MORT., NOTES. BONDS UNDER 1 YR 3380774 27 OTHER CURRENT LIABILITIES 3406529 28 LOANS FROM STOCKHOLDERS 138500 29 MORT., NOTES. BONDS OVER 1 YR 42738931 30 OTHER LIABILITIES 3832604 31 CAPITAL STOCK 21994196 32 PAID-IN OR CAPITAL SURPLUS 4750446 33 RETAINED EARNINGS. APPROP oo 721045 34 RETAINED EARNINGS. UNAPPROP.... 11333062 35 LESS) COST OF TREASURY STOCK... 127028 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 S.T LOSS 45 NET GAIN. NONCAPITAL ASSETS 46 DIVIDENDS' DOMESTIC CORPS 47 DIVIDENDS, FOREIGN CORPS 48 OTHER RECEIPTS 30296837 29817140 10432 2082 112225 81011 12898 2546 72489 14778 43608 1798 125330 15621 15494 49 TOTAL DEDUCTIONS 25880034 14709 50 COST OF SALES AND OPERATIONS 15327201 9254 51 COMPENSATION OF OFFICERS.. o 11, oo 151105 298* 52 REPAIRS 23241 40* 53 BAD DEBTS 59277 23 54 RENT PAID ON BUSINESS PROPERTY 124142 92* 55 TAXES PAID 2613387 676* • 56 INTEREST PAID 1926757 397* 57 CONTRIBUTIONS OR GIFTS 29537 9 58 AMORTIZATION 5375 172* • 59 DEPRECIATION 3719671 1242 AL 60 DEPLETION 104998 . ADVERTISING 102269 45* • 62 PENSION. PROF SHsiANNUITY PLANS 353182 37 63 OTHER EMPLOYEE BENEFIT PLANS 109762 33 64 NET LOSS, NONCAPITAL ASSETS 3462 - 41 65 OTHER DEDUCTIONS 1226668 2391 66 TOTAL RECEIPTS LESS DEDUCTIONS 4416803 912 A • 67 CONSTR TAX INC FM REL FOR CORP(11 1567 . 68 NET INCOME (LESS DEFICIT)42) 4416288 912 69 NET INCOME 4457946 2396 • 70 DEFICIT 41658 1484* RETURNS OTHER THAN FORM 1120.S1 71 NET INCOME (LESS DEFICIT) 4411392 1391* • 72 STATUTORY SPECIAL DEDS.. TOTAL 69273 13 73 NET OPERATING LOSS CARRYFRD 6426 - 74 DIVIDENDS RECEIVED DEDUCTION 38113 . • 75 DED FOR DIV PD, PUB UTIL STK 24597 13 76 WESTERN HEMISPHERE TRADE OED 137* . 77 INCOME SUBJECT TO TAX 4384936 2383 • 78 INCOME TAX (BEF CREDITS), TOT(3) 2083621 1133 79 SURCHARGE 225 - 80 TAX RECOMP PRIOR YEAR INV. CR 3988 (5) • 81 FOREIGN TAX CREDIT 1812 - 82 INVESTMENT CREDIT 216032 112 83 NET INCOME(LESS 0EF) AFTER TAX(4) 2548699 -109 • 84 NET INCOME AFTER TAX 2590417 1375 85 ESTIMATED TAX PAYMENTS 1471128 1075 86 FORM 1120-S NET INCOME (LESS DEF) 4896 -479* • DISTRIBUTIONS TO STOCKHOLDERSI 87 CASH A PROP EXCEPT OWN STOCK 2583633 5792* 88 CORPORATION'S OWN STOCK 119642 • SELECTED INVESTMENT ITEMS) 89 COST OF PROP. USED FOR INV. CR . 7235495 3740 90 INVESTMENT QUALIFIED FOR CREDIT 6307559 3610 • 91 TENTATIVE INVESTMENT CREDIT 226668 108 92 INVESTMENT'CREDIT CARPYFORWARD 48567 96* 93 UNUSED INVESTMENT CREDIT 58763 92* 50 100 250 500 1.000 5.000 10,000 3535 1027 1279 714 354 312 ST 1778 730 297 471 598 236 118 249 63 51 6* 153► 151* - 2 66075 76919 ,:!: 206404 2 ‘31: 1:: :: 246314 651658 4881 12965 23649 7929 10835 29741 45168 275:1i: 48044 773 869 1317 22T 20:7 * 7703 9045 7910 11684 377384 10463 33305 - - 296* - 820* - 230* - . 3369* 182* 1808* - 1681 1089 5673 4904 4233 10201 8112 1649* 636* 1796* 672* 918* 675 766 - 1969* 475* - 14 . . 1314* 434* 8606 5299 6907* 28122 7905 61650 89711 200695 246224 251181 689240 378760 26140 42444 85041 95858 75484 201293 110522 44 241* - - 4879 5275 (5)* 3 - . ■ 1969 3858 3636 2806 6725 8287 3865 14590 18558 3597 252* 1229 573* 1213* 1683 2771 1860 51* 655 393* 409* 838 2041 5525 4246 16445 6203 13906 20757 19743 66075 76919 206404 245501 246314 651658 377384 5813 11081 13046 24166 15182 33447 14889 5350 5913 14357 19563 24872 50862 24211 2790 2515 9542 17350 9588 29969 10086 7039 9185 6896 4879* 10171* 1 78 71 105 9473 15356 45569 50891 42217 156013 121593 13729 15505 21498 54466 24115 49466 39277 39865 129736 61056 3218 28496 1618 23446 6257 6539 151* (51 11760 66 10898 213* 39286 1656 64877 5099 28885 2096* -1076 2374 44752 64382 46913 108161 90348 2385* 1108* 2779* 1623* 434 843 - 73185 86216 185026 261251 125982 315911 179247 68196 85077 180380 248593 119679 308269 173901 9* - 33* 82 - 145 127* . 135* (5)* (5)8 (5)* 35 (51 85 126* 426 1062 396 943 821 83 610* 1004 1039 496 1645 284 ■ - - . 236* (5) (5)* 65* 33* 97 61 279* 281 264* 751 294 . 434* . 84* 780 42* 28* (5)* 901* 48* 372 16* 1539* 79 256 91 351 1193 - . - - - 1 3570 142 1955 9741 3496 3443 2214 . 72574 82744 174657 247005 118896 309646 161686 41766 45726 103295 175220 73287 214152 115386 6666 10432 16024 9391 1895 6803 2352 102* 1 65 32* 267 452* 226* 261 129* 1441 1512 1432 706 516 903 1149 3307 3148 1331 2044 1235 2979 3331 6770 7365 5783 15211 10162 1057 1162 3249 4310 2797 11804 6328 (51 12* 20 99 32* 202 83 561 12* 134 99 66* 189 120 4380 7824 13644 16614 11823 23439 11617 80* (5)6 . (51* 473 303 107 438 1321 1222 969 761 560 40* 45* 574* 736* 363 1806 1177 127 111* 781 227 918* 549 449 254 13291 (51 4 12372 868* 23164 16* 27014 4 17929 60* 30995 6 11166 611 3472 10369 14246 7086 6265 17561 . - - - - - 611 3337 10369 14246 7086 6230 17561 5351 4290 12660 15590 9312 26770 18693 4740 953 2291 1344* 2226 20540 1132* .341 3142 7998 12755 7086 5864 17561 254 1034* 1222* 279* 311* 1220 1298 254 1034* 1190* 164* 262* 1139 175 (5)* (5) 32 (5)* 49 78 1123 ■ .. - - 3* - ■ - - 115* - - . 3246 2926 9010 13819 8983 25203 17395 672• 693 2372 4845 3173 10839 8029 (5)* (5)* (5) 97* 16*. 43 5 - 42* 65* 16 81* 20 7 ■ ■ - . . 19* (5) 1 168* 411 788 856 1183 532 • -60 2812 8408 10189 4769 -3426 10064 4680 3765 10748 11533 6995 17117 11196 - - 16 . 49 1190 3875 952 195 2371* 1491* .. 366 - 1376* 1232* 1524 2368* 1936* 7114 3717 2 2 151* 3 - 841* 384 2589 4798 13200 19677 19619 43536 18478 1419 2870 8500 14820 18355 38629 14686 ' 2 126 400 900 825 1526 513 85* 507* 262 886* 816* 1505 432 86* 339* 219 720* 785 1849 413 3 10.000 UNDER 25.000 68 63 5 - 25.000 UNDER 50.000 37 34 3 - 50.000 UNDER 100,000 34 31 3 - 100.000 UNDER 250.000 49 47 2 055 250.000 OR MORE 91 90 1 • • ■ 1033891 58308 955 1281056 117133 3 :::: 2382191 31458 167 12 :9376 12 8135788 24989 108373:50: 79526252 31193 :Tr: • 19::: 32087 167727 1743756 4233 1174 44815 14314 240766 p 203 4491 13 2300 21978 129 - - - 13 66 605 1943 5753 13753 9222 21962 79793 517171 27:65 56175 75947 155437 2416911 1116976 1374403 2427226 9333007 91788324 261800 322799 481793 2324451 22268168 1936 - - 43522 104702 1011 - - 17501 38069 15133 12130 27906 153737 546343 436 1017 16036 20830 10498 • 342 356 2292 6600 5643 23368 23925 69166 84663 889784 • 1033891 1281056 2382101 8135788 79526252 34330 35275 58115 191070 1623870 75902 93633 163120 342001 2560990 • 43712 54659 84665 373395 27611258 10423 ■ - 71421 - 427648 551296 1075946 3468276 36772153 • 63860 63795 146208 345174 3078918 195256 246057 404860 1797651 18984030 46862 94433 181962 400795 3857892 • 10596 15183 36763 65223 584150 126271 126794 231116 1092042 9400985 969 69 564 11260 104994 418786 443975 757515 2786367 24647755 410777 438378 736221 2738390 24293785 • 255 144 197 642 9298 56 194 2 175 1485 1127 1052 2893 7920 95353 912 1270 2278 6010 65380 141 4 1751 1258 9508 • 13 - 27 17 2233 249 729 5365 5197 56562 185 24 1736 1 7 27 6783 • 283 1459 1023 13352 26036 - 222 25 3 1547 4788 499 5997 11676 77785 • • • 375719 396959 660716 2378172 20886551 255072 248570 377744 1437382 12230347 C 5166 4230 5452 12972 69424 150 501 2139 6957 12309 1327 1268 .2120 5208 '43334 • 1190 2592 2830 8595 95726 28456 35068 70400 226927 2200259 23002 27745 49100 160815 1634991 • 738 550 837 4168 22787 66 76 144 190 3S46 36751 46864 82200 323198 3140075 • 335 511 5 10469 92822 1405 2077 2141 11596 79627 3437 3936 6649 29717 304465 • 767 1478 1580 7577 95165 27 1 101 428 1697 17830 21492 57074 131973 859977 • 43067 47016 96799 408195 3761204 ■ 157 9 - 1401 43011 46979 96806 408020 3761120 44191 48378 97724 411149 3761442 p 1180 1399 918 3129 322 43011 46979 96806 408020 3761120 786 2235 1491 14515 44615 • 499 742 354 122 491 251 1240 870 11522 22948 36 253 267 2971 21154 • - - - 22 43399 46142 96228 396634 3719568 20499 21852 44883 189117 1775514 • 37 27 - 20 14 109 220 3394 39 166 16 3 1569 • 1562 2441 3882 16549 187547 24074 27568 55805 235452 2173153 25254 28967 56723 238581 2173483 • 12931 13320 34728 139635 1264309 - - - 18583 27431 46926' 226656 2238978 1129 1353 6917 1733 107278 60793 83994 160402 633771 6170898 52851 73696 138935 573271 5365917 1841 2625 4467 16958 196377 S 1062 2719 5355 3659 31183 1339 2901 5939 4069 40012 41 FOOTNOTES AT BEGINNING AND END OF FILM • • • 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
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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 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: • • ITEM NUMBER OF RETURNS WITH
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 117 and 118: • LP-1 'ON 4 L OVERLAP R LP-269 2
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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:
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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