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LP-1 ON 4 L OVERLAP R LP-296 296-RP RP-1 ON 62 • 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ' • 060 ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 RETURNS WITH AND WITHOUT hET INCOME ITEM BALANCE SHEET. INCOME STATEMENT' TAX. AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MAJOR GROUP 36 1 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 30055 542 7479 5603 9110 4964 1691 620 28 14 2 1 2 WITH NET INCOME 21402 223 3839 3884 7126 4218 1522 553 21* 13 2 I 1 3 WITHOUT NET INCOME 8653 319* 3640 1719 1984 746 169 67 7* 1 . ■ - 4 FORM 1120.6 5820 114* 1021 985 2198 1175 303* 24 - ■ . 5 TOTAL ASSETS 6579234 178456 403021 1461885 1727390 1155605 1043570 178671 206787 71650 50299 101900 6 CASH 477967 21918 33178 110585 120966 82607 66872 10809 13443 10167 1900 5522 7 NOTES AND ACCOUNTS RECEIVABLE 1873672 46420 92887 395257 455304 386022 343736 52118 57647 12366 15506 16409 8 LESS. ALLOWANCE. FOR BAD DEBTS 49248 311 1393 8246 12809 9574 9344 5506 1476 211 . 378 9 INVENTORIES 2675365 72235 184343 622187 800678 464277 349474 53234 64624 9607 7520 47186 INVESTMENTS IN GOVT. °BUG' 10 UNITED STATES 17696 ■ 6 43 3088 5848 532* 6340 1323* 513 ■ 3 ■ 11 STATE AND LOCAL 1447 . ■ 555 ■ - 758* 134* - - - ■ 12 OTHER CURRENT ASSETS 93159 . 2451 4560 19083 22836 12793 22915 3084* 4037 803 597 - 13 LOANS TO STOCKHOLDERS 34264 ■ 2040 4742 15001 7408 2125 2214 120* 614 ■ . . 14 MORTGAGE AND REAL ESTATE LOANS 13151 . 147 470* 4506 3556 195* 4072 83* - 6 116 15 OTHER INVESTMENTS 279146 2925 9267 29796 43758 31271 63852 37252* 34183 6849 19284 709 , 16 DEPRECIABLE ASSETS 1682345 52239 111056 407038 410217 280101 272242 37056 42068 20404 4351 45573 . 17 LESS. ACCUM DEPRECIATION 856473 31896 57826 202631 215507 150911 135630 15747 21747 5420 19158 18 DEPLETABLE ASSETS 7620 ■ 2 298 622 4034* 121* 2063* - 481 - . 19 LESS: ACCUM DEPLETION 2094 . 1 . 197 1144 ■ 586* . 162 - 201 LAND 198533 ■ 3720 13088 42021 55434 32936 34302 3269* 7780 1272 649 4062 21 INTANGIBLE ASSETS (AMORTIZABLE) 4152 ■ 802 259 510 959 593 739 10 290 . . . 22 LESS. ACCUM AMORTIZATION 2200 656 63 294 615 149 202 2 219 23 OTHER ASSETS 130732 ■ 6415 8112 23004 26471 22667 19753 1434 4721 15807 489 1859 24 TOTAL LIABILITIES 6579234 178456 403021 1461885 1727390 1155605 1043570 178671 206787 71650 50299 101900 25 ACCOUNTS PAYABLE 124197o 48800 76863 254667 373863 244984 174929 16330 21373 10189 9839 10139 ■ 26 DORT.. NOTES. BONDS UNDER 1 YR 880652 ■ 14930 36188 193535 293816 140569 132251 26022 24076 2325 7455 7485 27 OTHER CURRENT LIABILITIES 282734 - 12517 17180 51592 54891 56156 50566 6669 18071 2072 2601 10419 28 LOANS FROM STOCKHOLDERS 211253 ■ 2442B 22205 57580 59986 27617 15486 2828 1123 - - 29 MORT.. NOTcSo BONDS OVER 1 YR 643901 ■ 16016 46983 143339 136198 104551 103235 14300 26881 28229 4689 19481 30 OTHER LIABILITIES 97349 .. 6683 7132 16481 24123 10167 23253 1362* 5577 2538 33 - 31 CAPITAL STOCK 1450257 85154 132126 371514 353905 221893 180720 37803 30533 5116 20238 11255 32 FAID ■ IN OR CAPITAL SURPLUS 191171 . 6494 7806 49891 32662 30646 28516 2311* 12101 15986 3067 1701 33 RETAINED EARNINGS' APPROP 36479 ■ 236 . 1701 8464 5857 4604* 5400 8617* 1600 . . 34 RETAINED EARNINGS. UNAPPROP 1635260 ■ .32826 56222 339363 407845 337392 347539 65460 65257 4332 3275 41421 ■ III 35 LESS' COST OF TREASURY STOCK 91818 ■ 3976 3385* 24541 15756 22974 18325 193* 1510 260 898 36 TOTAL. RECEIPTS • 13267832 61422 555998 978653 3121011 3356996 2297434 2027379 244510 255220 66227 18026 284956 ■ 37 BUSINESS RECEIPTS 12996141 58579 549072 968825 3068958 3290380 2247421 1973959 234158 241711 61924 16738 284418 INTEREST ON GOVT. 38 UNITED STATES 860 ■ 1 43 208 236 19* 290 26* 37 ■■ ( 39 STATE AND LOCAL 69 - (5)* - 17 (51* 16* 33* 3* (5) ■ - 40 OTHER INTEREST 30877 451* 274 559 4999 6009 7573 7484 1120 2348 175 66 250 ■ 41 RENTS 32818 - 604 2369 6204 7931 5544 5280 404* 1783 2539 83 77 5 ( 42 ROYALTIES 191 .. 5 . 49* 32* 44 28 - 23 ■ 43 NET S-T CAP GAIN LESS L-T LOSS. 684 ■ ■ . 311* 83* 49* 94 145* 1 1 - . 44 NET L-T CAP GAIN LESS S-T LOSS. 15592 1122 343 123* 2456 1206 2859 2524 3673* 194 987 88 18 45 NET GAIN. NONCAPITAL ASSETS.... 4875 653* 155 484 767 843 507 833 124* 33 435 41 (5) 46 DIVIDENDS' DOMESTIC CORPS 2968 . (5)* 1 523 96 95 925 1024* 304 151 (5) 47 DIVIDENDS' FOREIGN CORPS ■ - 48 OTHER RECEIPTS 182757 1068* 5544 6249 36519 50180 33304 35930 3833 8786 166 990 188 ( 49 TOTAL DEDUCTIONS 12943636 62196 560594 966291 3060803 3277423 2228759 1961424 231094 242824 63258 19211 269759 ( SO COST OF SALES AND ')PERATIONS 9998104 48949 373064 697445 2319610 , 2595431 1791565 1548088 176644 168428 44391 13744 22074 5 67 51 COMPENSATION OF OFTICERS 439491 2527* 45324 57336 131264 102117 57142 36228 3159 2756 771 .. 4 52 REPAIRS 41879 363 1536 2431 7928 9853 9032 7029 1240 853 292 39 1283 53 BAD DEBTS 55312 508* 2160 2504 13721 13042 11055 8981 1624 947 177 55 538 ■ 54 RENT PAID ON BUSINESS PROPERTY 125843 465 13658 18873 30789 30219 9768 13552 • 2157 3070 1140 155 1997 55 TAXES PAID 194242 688 11076 18958 49410 43980 29267 28388 3123 4384 1343 251 3374 56 INTEREST PAID 83342 253* 1618 5054 1 ,- 19870 12903 15969 2592 4035 1050 377 1141 57 CONTRIBUTIONS OR GIFTS 3486 17* 22 206 , . 732 619 867 219* 170 6 6 21 58 AMORTIZATION 445 40* 12 52 67 116 33 46 17 20 4 - 38 59 DEPRECIATION 132389 1409* 6025 9983 33349 31227 19225 21154 2744 2739 1659 166 2709 60 DEPLETION 433 . 2* - 66 164 16 140 45 (5) 61 ADVERTISING 96450 476 5235 9771 24464 23483 10490 12765 1429 3367 1049 115 3806 62 PENSION. PROF SM.IANNU4TY PLANS 24312 42 200* 1641* 2928 4912 5003 6010 698* 1267 114 37 1460 63 OTHER EMPLOYEE BENEFIT PLANS 13768 91* 341 607 2218 3389 2527 2687 306* 652 72 . 878 64 NET LOSS. NONCAPITAL ASSETS 2134 1 15* 881 482 88 84* 262 246* 75 - - 111 65 OTHER DEDUCTIONS 1732006 6367 100306 140549 425426 398800 270030 259258 34896 50016 11190 4266 30902 66 TOTAL RECEIPTS LESS DEDUCTIONS 324196 -774 -4596 12362 60208 79573 68675 65955 13416 12396 2969 -1185 15197 (III 67 CONSTR TAX INC FM REL FOR CORP(11 ■ - . . . . . . ■ . . . 68 NET INCOME (LESS DEFICIT)(2) 324127 -774 .4596 12362 60191 79573 68659 65922 13413 12396 2969 .4185 15197 69 NET INCOME 401678 1956 10352 29484 78857 90521 75733 70553 13593* 12463 2969 15197 III 70 DEFICIT 77551 2730* 14948 17122 18666 10948 7074 4631 180* 67 - 1185 - RETURNS OTHER THAN FORM 1120.61 71 NET INCOME (LESS DEFICIT) 261182 1522 -2884 8023 40205 54510 52852 64164 13413 12396 2969 -1185 15197 • 72 STATUTORY SPECIAL DEDS., TOTAL. 25497 282 2035 1707 4517 3120 8342 2463 868* 590 1573 - . (5) 73 NET OPERATING LOSS CARRYFRD 19024 282 2035 1707 4256 3088 4589* 1163 331 1573 . - 74 DIVIDENDS RECEIVED DEDUCTION 2274 - (51 (51* 261 32 64* 790 868* 259 (5) ( 5 ) • 75 DED FOR DIV POI PUB UTIL STK - ■ ■ - . . - - - - 76 WESTERN HEMISPHERE TRADE DED 4199 - . 3689 510 - - 77 INCOME SUBJECT TO TAX 330320 1601* 6514 20022 52394 60544 51634 66165 129 .82* 11872 1395 15197 • 78 INCOME TAX (BEF CREDITS). TOT(S) 102836 409* 1432 4373 13021 16856 19153 28664 5299 5655 601 7373 Me 79 SURCHARGE 514 (51 (5) 32 17 154 187 11* 51 62 II 80 TAX RECOMP PRIOR YEAR INV. CR 225 - (5) 85* 33 33 16 24 (5) 4 3 27 81 FOREIGN TAX CREDIT 1000 ■ ■ - (5) 689 296 - - 13 2 82 INVESTMENT CREDIT 2677 16* (5) 84 503 702 260 710 76* 91 70 165 63 NET INCOME(LESS DEF) AFTER TAX(41 - 223968 -1167 -6028 8073 47673 63419 - 49766 37968 8190 6432 2438 -1185 7989 • 84 NET INCOME AFTER TAX 301535 1563 8920 25195 66339 74367 56856 42599 8370* 6899 2438 7989 65 ESTIMATED TAX PAYMENTS 19122 1 - 133 131* 3279 3690 2547* 3563 528 5250 86 FORM 1120-S NET INCOME (LESS DEF) 62945 -2296* -1712 4339 19986 25063 15807* 1758 ■ ■ . ■ ( • DISTRIbUTIONS TO STOCKHOLDERS. 87 CASH 8 PROP EXCEPT OWN STOCK... 78289 2980* 3220 2787 17181 13492 22820 8616 1388* 1130 173 4502 88 CORPORATION'S OWN STOCK 7343 - ■ 2017 1623 361* 3114* 228 - SELECTED INVESTMENT ITEMS. 89 COST OF PROP. USED FOR INV. CR . 93075 115* 3118 3610 23918 23122 12236 17861 1728 1925 1850 20 3572 90 INVESTMENT QUALIFIED FOR CREDIT 59089 115* 1499 2259 15159 14233 7004 12333 1094 1464 1549 18 2362 91 TENTATIVE INVESTMENT CREDIT 3279 16* 82 42 683 768 3843 846 77 102 109 1 165 92 INVESTMENT CREDIT CARRYFORWARD 1688 (5)* 42 175* 442 492 119 217 (5)* 33 165 3' 93 UNUSED INVESTMENT CREDIT 2176 ■ 124 133 605 460 250 351 1 44 204 4 - FOOTNOTES AT BEGINNING AND END OF FILM TOTAL U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE Trade' Retails Building materials, hardware, and tam equipment (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) stores SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1.000 5s000 10,000 25.000 50,000 100.000 ZERO UNDER UNDER UNDER UNDER UNDER 250.000 UNDER UNDER UNDER UNDER UNDER UNDER ASSETS 50 100 1,000 5.000 25.000 50,000 100.000 2501000 OR MORE
4 S S 1. LP-1 ON 4 BALANCE SHEET. RETURNS WITH AND WITHOUT NET INCOME ITEM L OVERLAP R LP-297 297-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 • JUNE 196S INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS Trade, Retail: General merchandise stores ISIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1.000 5.000 10.000 25.000 50.000 100.000 TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250.000 ASSETS 50 100 250 500 1.000 5.000 10,000 25.000 50,000 100.000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 20814 521 7830 3768 2 WITH NET INCOME 14931 198 4333 2914 3 WITHOUT NET INCOME 5883 323 3497 854 4 FORM 1120-S 2402 38* 1175 493 5 TOTAL ASSETS 26395981 169691 275430 6 CASH 1420476 18446 30522 7 NOTES AND ACCOUNTS RECEIVABLE 9495944 25627 32816 8 LESS, ALLOWANCE FOR BAD DEBTS 436952 358 1108 9 INVENTORIES . 7133731 75946 137175 INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES 140848 - 254* 420* 11 STATE AND LOCAL 61647 - - 12 OTHER CURRENT ASSETS 391974 . 3641 8875 13 LOANS TO STOCKHOLDERS 21208 - 3480 3061* 14 MORTGAGE AND REAL ESTATE LOANS 5895 . 635 - 15 OTHER INVESTMENTS 2143820 ■ 903 8288 16 DEPRECIABLE ASSETS 8529601 - 62674 114564 17 LESS, ACCUM DEPRECIATION 3714211 - 32688 69570 18 DEPLETABLE ASSETS 1294* . 169 - 19 LESS, ACCUM DEPLETION 470* 169 - 20 LAND 721375 ■ 1547 2919 21 INTANG.BLE ASSETS (AMORTIZABLE, 25100 466 745 22 LESS , ACCUM AMORTIZATION 11741 149 398 23 OTHER ASSETS 466442 5267 7121 24 TOTAL LIABILITIES 26395981 169691 275430 25 ACCOUNTS PAYABLE 5177322 40909 72694 26 MORT.. NOTES. BONDS UNDER 1 YR 1734539 14888 14013 27 OTHER CURRENT LIABILITIES 2017851 9064 16165 28 LOANS FROM, STOCKHOLDERS 152761 . 21103 16222 29 MORT.. NOTES, BONDS OVER 1 yR 3807488 13394 23356 30 OTHER LIABILITIES 1359282 ■ 5708 3359 31 CAPITAL STOCK 2430853 ■ 65803 102016 32 PAID - IN OR CAPITAL SURPLUS 1231638 3560 158 4 1 33 RETAINED EARNINGS, APPROP 210683 ■ 172 127 34 RETAINED EARNINGS' UNAPPROP• 7941127 ■ -3667 19257 35 LESS , COST OF TREASURY STOCK 167569 1243* 7870* 36 TOTAL RECEIPTS 45893476 137739 480138 901871 37 BUSINESS RECEIPTS . 44582836 133360 472926 896135 INTEREST ON GOVT. OBLIGATIONS1 38 UNITED STATES 7328 11 ■ (51* 39 STATE AND LOCAL 2412 ■ .. 40 OTHER INTEREST 161345 378* 214 271 41 RENTS 238488 1802 585 1279 42 ROYALTIES 149 - 17 ( 43 NET S ■T CAP GAIN LESS L-T LOSS 1187 42* 13 44 NET 1.7 CAP GAIN LESS .S-T LOSS 29900 23 1321* 178 45 NET GAIN, NONCAPITAL ASSETS.... 3969 (5)* 354* 42 .. '46 DIVIDENDS. DOMESTIC CORPS 60952 451 42* 47 DIVIDENDS. FOREIGN CORPS 40149 ■ - 48 OTHER RECEIPTS 764761 2165 4696 3894 • 49 TOTAL DEDUCTIONS 44008236 136336 476819 881949 ( 50 COST OF SALES AND OPERATIONS 28546291 91716 323398 583917 51 COMPENSATION OF OFFICERS 324549 233* 31980 28016 52 REPAIRS 169999 368 1656 2746 ( 53 BAD DEBTS 193796 1e0* 506 2561 54 RENT PAID ON BUSINESS PROPERTY 1138717 6625 19888 25582 55 TAXES PAID 881868 1869 7622 14583 56 INTEREST PAID 537469 410 2333 3563 57 CONTRIBUTIONS OR GIFTS., 26886 87* 43 207 58 AMORTIZATION 2808 (5)* 62 94 59 DEPRECIATION 630396 1344 6710 10893 60 DEPLETION 1424 42* 127* 61 ADVERTISING 1134737 3846 6006 9187 62 PENSION. PROF SH..ANNUITY PLANS 178449 36* 85* 568* 63 OTHER EMPLOYEE BENEFIT PLANS 29007 176 95 670 64 NET LOSS, NONCAPITAL ASSETS 10429 323* 42 (51* 65 .OTHER DEDUCTIONS 10201411 29123 76381 199235 -',..ti 66 TOTAL RECEIPTS LESS DEDUCTIONS... 1885240 1403 19922 i 67 CONSTR TAX INC FM REL FOR CORP(1. 33841 - 68 NET INCOME (LESS DEFICIT)(2) 1916669 1403 73 19 19922 69 NET INCOME 2026277 3692 13068 70 DEFICIT 109608 2289 9749 31gr?: RETURNS OTHER THAN FORM 1120S1 71 NET INCOME (LESS DEFICIT) /897263 1544 16957 1 72 STATUTORY SPECIAL 0805,. TOTAL 104997 362* 1015* 73 NET OPERATING LOSS CARRYFRD 27t70 362* 1F1i 973* 711 DIVIDENDS RECEIVED DEDUCTION. 57567 (5) 42* i 79 DED FOR DIV PD. PUB UTIL STK. . . ■ ■ 76 NESTERN HEMISPHERE TRADE DED . ■ ■ i 1 1 77 INCOME SUBJECT TO TAX 1895342 3330 78 INCOME TAX (REF CREDITS). TOM), 875317 1221 leg Ti: 79 SURCHARGE (5) (5) 80 TAX RECOMP PRIOR YEAR INV. CR.• .. - (5) 8 :Ili! - ■ - 1 81 FOREIGN TAX CREDIT 62 INVESTMENT CREDIT 32671 221 42 126 83 NET INCOME(LESS DEF, AFTER TAX14) 1074023 396 1560 13233 ( 84 NET INCOME AFTER TAX 1183763 2685 23905 85 ESTIMATED TAX PAYMENTS 435248 132 86 FORM 1120.5 NET INCOME (LESS DEF) -141* 11..37:: 2965 ( DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH & PROP EXCEPT OWN STOCK 537445 165* 2571 2227* 88 CORPORATION'S OWN STOCK 32043 - ■ SELECTED INVESTMENT ITEMS1 89 COST OF PROP. USED FOR INV. CR . 659987 216 3681 90 INVESTMENT QUALIFIED FOR CREDIT 500328 196 246 3 5710 91 TENTATIVE INVESTMENT CREDIT•.•• 34348 295 92 INVESTMENT CREDIT CARRYFORWARD 19639 515 164* 170 F1"411 93 UNUSED INVESTMENT CREDIT 21296 307 84 381 IL FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE 4475 3870 605 418 732169 83744 153265 2321 295906 1354* 49* 9025 8687 1086 22471 283759 157336 1015* 273* 11401 708 300 19929 732169 128347 56972 45499 30289 53594 20260 153132 17182 1016 225615 4737 1795815 1756474 39 1 3258 4273 9 51* 591 247 • 232 - 30640 1726745 1170966 60754 5690 2935 57864 31377 7298 830 151 28738 (5) 34239 2282 1335 212* 322074 69070 - 69069 76105 7036 63946 2628 2429 ■ ■ 68293 20105 (51* ■ 442; 57003 ■ 5123 9563 3378 28127 17952 947 1028 1826 1363 802 1574 1179 664 252 184 138 227* 39* 12 657754 984344 1560510 66082 90634 136596 115409 220138 366779 2583 5321 10720 287527 371498 566223 1412* 8246* 15647 110* - 2590 15555 27463 37107 2196* 772* 1843 131 ♦ 710* 1213* 39747 45147 107088 215907 361783 533765 101737 180253 276955 - ■ 100 27 37811 . 7649 - 14731 3375* 3572 ' 2441 1809 ♦ 1722 852 8783 26946 39861 657754 984344 1560510 123559 228102 311656 44848 79118 101373 58467 79237 127188 24429 21076 14611 46016 7345) 152570 10417 24106 55782 128017 150876 231744 13339 30455 52131 820* 15494* 22417 212416 283223 503237 4574 4793 12199 1653967 2607574 #617658 1627905 2538732 3467493 103* 1127* 535 (5)* 131* 176 2250 4156 9538 3404 21487 40597 10 - 10* 67* 72* 117* 2775 2641 79* 901 634 . 302 355 3228 1 19797 37843 92733 1591051 2528104 3510298 1124570 1692323 2382222 37332 47111 42580 5358 10077• 13939 2352 9577 11551 45873 78415 87901 26863 39063 57223 5312 11691 18850 792 1090 2686 493 618 325 20101 37114 42012 .. .. 84 28770 48620 88567 3958 8014 7577 527 2616 2863 (51* 17* 3777 288750 541757 748141 62916 79470 107360 - . 62916 79339 107184 67940 95789 121932 5024 16450 14748 57803 74304 105089 963 5465 865* 2736 98 :i0i. 2729 . 60320 84204 114506 221: 51681 3520 478 20 16* 52 ■ - 40:?; 45384 45845 /2Ei 49* 611 ;;; * 12547 5113* 5035* 4394 • 1:::: 121475* 1025* 2::::* 37535 44230 12450 25472 36034 760 1713 2499 2208 1355 It:* 1852 100 81 19* - 714099 66736 134150 2597 236131 5675* 1844 22236 301* 145* 94168 237308 126409 - . 19619 1647* 892* 22037 714099 99691 51854 56466 14827 72383 16558 115976 35973 2074 255167 6870 1437163 1383653 505* 42 4297 14412 35* 4571 148 1019 1002 27479 1383104 921127 14074 5154 2375 41102 25295 7958 1669 221 16233 771* 35891 2920 2055 257* 306002 5 66901 512!!! 54619 52 27 851 11116i1 349 girt' 15953 6771 16747 * 499 581 49 44 5 - 756575 56995 232763 10614 233606 12871 617 18046 447 32 49456 243144 126928 - 30516 1070 860 15414 756575 115572 59146 59515 936 81554 33203 79135 43693 12530 278589 7298 1545173 1482473 227 36 5920 7288 1 (5) 797 445 493 - 47493 1491236 969751 8696 4270 8012 37085 28939 9670 1452 397 17286 (5) 45660 3095 1143 1309 354471 53937 62476 8575 53901 476 118 358 ■ ■ 62017 29876 341 164 ■ 1192 25217 33854 17149 `576/ 3420 19342 1157 1641i; / 34 15 15 16 32 14 14 14 2 1 1 2 - . 1139008 1066222 2262273 16077906 95617 52689 106311 616104 277933 318649 499970 7116445 13503 8106 11440 368281 336551 288279 584999 3713890 4148 3530 1826 85465 22 622 11966 43827 28973 12942 46821 161290 111 150 134 26 1000 678 265 115689 91422 286126 1283315 426886 403041 1011299 4635471 204810 174088 429268 1834169 - 10 - 1 - 30766 62651 93769 407996 154 9 5630 5283 105 6 3292 1356 39576 14438 56735 210335 1139008 1066222 2262273 16077906 176716 154679 224867 3500330 83970 68615 103662 1056080 88055 92976 199580 1185639 522 6611 110 2031 222437 246371 364262 2453101 32977 33818 67289 1551805 100320 77405 196916 1029463 100634 63732 294515 560543 5450 66462 65370 18751 341047 257187 756092 4812964 13120 1634 10390 92841 2195032 1896152 3900666 23724528 2087407 1764569 3736892 23234817 112 123 128 4418 21 - 5 9 8 1407 12648 9992 21651 86772 22069 21626 27884 71782 - 3 64 - .. 34 908 230 6137 4406 6113 87 350 11 671 4345 2936 1660 46318 2 39144 ■ 68113 90417 107377 232114 2119180 1832567 3717736 22613111 1384513 1196630 2318935 14386251 7645 7924 11279 26926 8831 6383 19010 86517 16894 7095 10047 119711 65951 40321 90034 542076 37514 42497 98890 470133 17783 20043 44874 387684 1374 1398 4010 11248 58 10 16 363 28528 26113 69983 325341 400 (5) - 41300 50045 65655 676951 6382 4796 16210 122526 1235 305 5639 10348 44 1097 2143 1208 500728 427910 961011 5445828 75852 63585 182930 1111417 33239 758;1 63585 182332 1143249 76498 7::: 63811 226 190470 8138 1157001 13752 75831 67585 182332 1143249 3160 2953 67348 1 3839 569 22073 2991 + 1 . ,,,, 60651 18117:5!! 108: 742' 871 33; 1 381 26 7437 89591 52 854 P 204 284 639 16 41 709 •,. 2 36813 1 2024 2130 16065 44814 9 79:78 632460 45481 ;78 70;74 . 106070 646245 / 14710 14934. 46178 312715 93:6 12160 41113 411416 763 5702 11526 41852 "Oil 1870 MAJOR GROUP 37 30095 334726 26::: I::: 533/770 2111:7 9163 151 :: 11366 ■ / •
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 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 75: LP-1 ON 4 L OVERLAP R LP-294 294-RP
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
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:
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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