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LP-1 ON 4 L OVERLAP R LP-300 300-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1960 BALANCE SHEET. INCOME STATEMENT. TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME ITEM ' 064 MAJOR GROUP 40 Trades Retail: Apparel and accessory stores (SIZE 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 TOTAL 32701 442 11596 8765 8182 2384 844 412 39 26 6 4 1 2 WITH NET INCOME 25138 83* 6947 7418 7314 2190 739 379 38 21 6 • 2 1 3 WITHOUT NET INCOME 7563 359 4649 1347 868 194 105 33 1 5 2 4 FORM 1120 ■3 5003 113* 2120 1478 984 265* 38* 5 - S TOTAL ASSETS 5738782 . 304312 628499 1225507 826538 577724 811483, 272930 418166 255633 282535 135455 6 CASH 651555 40471 78454 175865 99778 65406 81385 28781 31217 28995 16780 4423 (1 7 NOTES AND ACCOUNTS RECEIVABLE 1279666 . 34410 97085 268599 208303 140158 208825 79969 89317 58880 52544 41576 8 LESS) ALLOWANCE FOR BAD DEBTS 27364 - 485 614 4860 3816 3641 5505 1781 3379 397 985 1901 9 INVENTORIES 2297536 176077 338929 551695 344355 228596 278279 74810 128197 68429 80794 27375 • INVESTMENTS IN GOVT. OGLIGI 10 UNITED STATES 55400 - (51 4230* 7312 9669* 8132* 7992 4176 13754 135 - • 11 STATE AND LOCAL 11732 - - 197* 52 . 405* 11078 - — - - 12 OTHER CURRENT ASSETS 141606 - 4504 9235 31878 18517 10777 40670 1936 13494 5943 3256 1396 13 LOANS TO STOCKHOLDERS 45492 - 4224 13316 13991 3930 3411* 5369 598 - 653 - - 14 MORTGAGE AND REAL ESTATE LOANS 3687 - 1* 425 2816* - 15 355* 40 ■ 35 - 15 OTHER INVESTMENTS 457703 - 3111 15510 38019 35911 54103 07381 36424 56142 31216 85630 34256 16 DEPRECIABLE ASSETS 1309849 72915 125867 247633 180847 135908 216080 69401 120930 63787 45475 31006 17 LESS. ACCUM DEPRECIATION 705162 41405 72957 136594 93525 77468 120114 43429 62724 24725 20791 11430 18 DEPLETABLE ASSETS 84 ■ 80 — - 4 - - — - 19 LESS) ACCUM DEPLETION 1 — — - - — 1 20 LAND 55273 .. 14 1003 4822 5781 5573* 10941 1557 6449 4421 6288 8424 21 INTANGIBLE ASSETS (AMORTIZABLE/ 9369 ■ 707 3394 1153 131 1346* 181* 1482 954 21 — - 22. LESS: ACCUM AMORTIZATION 5203 - 580 2234 832 65 410* 70* 367 641 4 - — 23 OTHER ASSETS 157560 ■ 10348 16776 23813 16670 5815 19309 8255 24456 18279 13509 330 24 TOTAL LIABILITIES 5738782 304312 628499 1225507 826538 577724 811483 272930 418166 255633 282535 135455 25 ACCOUNTS PAYABLE 1172665 90649 136201 247211 184236 128524 179200 49127 78075 50612 20572 8258 26 MORT., NOTES. BONDS UNDER 1 YR 348400 ■ 21 4 43 36740 62799 43772 38738 72334 22271 25866 2398 19160 2877 C 27 OTHER CURRENT LIA3ILITIES 428860 .. 14549 48122 88866 63033 41919 70692 141350 27468 10429 34182 14750 28 LOANS FROM STCCKHOLDERh 170010 33441 35608 48531 22902 15049 13787 338 24 330 - lb 29 MORT.. NOTES. BONDS OVER 1 YR 420669 - 20512 24572 41531 43358 35316 63117 35924 58146 53232 36515 6446 C 30 OTHER LIABILITIES 155775 - 7445 17225 59305 17316 13809 18027 6973 12076 1286 2313 31 CAPITAL STOCK 972324 ■ 105364 146533 237395 137866 116729 113616 35974 47657 19312 11838 40 32 PAID—IN OR CAPITAL SURPLUS 289399 .. 7312 12415 36964 22775 23273 25136 10519 46372 52886 46048 5699 C 33 RETAINED EARNINGS. APPROP 22670 107 2755 1527 3635 3305* 8054 686 2601 - — 34 RETAINED EARNINGS. UNAPPROP 1826172 6485 172413 416087 291507 168972 253337 102788 125870 65371 125957 97385 35 LESS( COST OF TREASURY STOCK 68162 ■ 2995 4085 14709 3862 7910 5817 6520 5991 223 16050 — S 36 TOTAL RECEIPTS 12717594 30672 875725 1670676 2982603 1870453 1219233 1524710 523297 815713 625956 372493 206063 37 BUSINESS RECEIPTS 12338568 30310 868252 1657214 2935514 1836128 1176730 1455227 475639 748902 603727 351657 199268 • INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES... 1405 ■ - 75* 146 87* 296* 185 294 319 3 — 39 STATE AND LOCAL 185 — — - 6* 2 33* 55* 81 8 - - 40 OTHER INTEREST 21728 4* 139 1280 4548 2538 1644 3265 1801 3925 1792 792 41 RENTS 56926 172 303 384 3181 6598 6961 10577 5145 17766 3845 1994 42 ROYALTIES 76 — . - . — 22* 23 31 - - 43 NET S..1 . CAP GAIN LESS 1...T LOSS 838 — - 8* 673 51* 99* - 7 — — 44 NET L-T CAP. GAIN LESS S.T LOSS 15065 6* 697 (5) 311 379* 3230* 553 3828 5917 98 46 45 NET GAIN. NONCAPITAL ASSETS 930 3* 131 2 384 198 39 127 23 18 4 1 - 4 46 DIVIDENDS. DOMESTIC CORPS 13141 ■ (5)* 88* 286 404 463 2245 670 2321 5561 1103 — 47 DIVIDENDS. FOREIGN CORPS 1 — — (5) — - (5) 1 - — • 48 OTHER RECEIPTS 268731 177* 6203 11625 37554 24068 29738 52454 35793 36498 10926 16900 6795 /3 49 TOTAL DEDUCTIONS 12256724 32138 870403 1603838 2847578 1789870 1187575 1469887 503315 789162 605454 370462 187042 - 50 COST OF SALES AND OPERATIONS 7925844 20233 565674 1066760 1865286 1130445 760949 880158 314104 491798 473342 230327 126768 • 51 COMPENSATION OF OFFICERS 371539 742* 53293 73881 114192 50577 29393 30988 6435 6682 3500 1363 493 52 REPAIRS 35880 144 2838 3676 7696 4933 4636 4564 1462 2672 1478 1009 772 II 53 BAD DEBTS 28873 213* 1329 1962 5600 4632 2861 6219 671 2568 380 1658 760 0 54 RENT PAID ON BUSINESS PROPERTY. 623179 1883 56168 92894 143578 100001 50043 78133 24953 40080 46002 17642 1802 55 TAXES PAID 203616 492 14485 24225 45644 29760 18808 26307 8008 16486 6021 8763 4617 56 INTEREST PAID 53705 184* 3390 4771 7375 6755 5823 8783 2226 6041 3578 3620 1159 # 57 CONTRIBUTIONS OR GIFTS 6417 (5) 59 470 1231 1391 440 1244 354 735 330 111 52 58 AMORTIZATION 1338 18* 155 218 273 82 115 223 10 23 - 221 - - 59 DEPRECIATION 104728 451* 7122 12270 22859 15470 10489 14046 4413 8062 5090 2636 1820 - 6 60 DEPLETION 7 — — - 7 — (5) — - — .. — 61 ADVERTISING 246423 955* 13003 24959 55476 36521 29908 40330 10428 13579 7990 10825 2449 62 PENSION. PROF SH.sANNUITY PLANS 24846 51* 256 506 4359 4172 3504 4673 2412 1868 1516 931 598 0 63 OTHER EMPLOYEE BENEFIT PLANS 10166 16 155 582 1635 1557 1012 1727 876 1531 665 410 - 64 NET LOSS. NONCAPITAL ASSETS 2482 99* 499* 169 1292 115* 17 72* (5)* 56 163 . 65 OTHER DEDUCTIONS 2617681 6657 151977 296495 571082 403452 269577 372420 126963 196981 85562 90783 45732 .. # 66 TOTAL RECEIPTS LESS DEDUCTIONS.•• 460870 -1466 5322 66838 135025 80583 54823 199 82 26551 20502 2031 19021 - 10 67 CONSTR TAX INC FM REL FOR CORP(I/ ■ — — ■ 4P 68 NET INCOME (LESS DEFICIT; l2) 460685 -1466 66838 135019 805;1 ::::: 54768 26543 20502 1901 : . 69 NET INCOME 527067 976* 24666 73131 146829 87156 41852 57858 28017 7034 19021 II 70 DEFICIT 66382 2442 1 9344 6293 11810 6575 10:: 3090 124 0 RETURNS' OTHER THAN FORM 1120.S1 71 NET INCOME (LESS DEFICIT) 430023 ' -660 4641 61iiti 120498 75831 25359 :9;051 26543 20502 19021 72 STATUTORY SPECIAL MS., TOTAL. 2849 2121 II 25263 804* 3297 571 54:10 : 938 - ft 73 NET OPERAT/NC LOSS CARRYFRD•. 14133 804* 33: 4 3117 324* 2282 506 278 - - 74 DIVIDENDS RECEIVED DEDUCTION. 10530 3:754) (5)* 247 364 T9: 567 1615 938 II 75 DED FOR DIV PD. PUB UTIL STK. - ■ - .. . - - — 0 76 WESTERN HEMISPHERE TRADE DEN . . . . . - — 77 INCOME SUBJECT TO TAX 460299 172* 17322 65043 126416 79083 34960 53208 17202 25995 6380 (] 78 INCOME TAX (FIEF CREDITS.. TOT(3)• 164608 70* 17100 29484 133:1 23::/ 11208 1 71137 3071 1:(2)(tt t 79 SURCHARGE 1008 ' 3T (5) 38193 220 - (5) (5)* 16 10 81 FOREIGN TAX CREDIT - - (5) . 16 157 19 9 78 80 TAX RECOMP PRIOR YEAR INV. CR 6 16 10 — - 1 5 82 INVESTMENT CREDIT 128 321 557 885 - - • 121 83 NET INCOMEILESS DEF) AFTER TAX(4) 300935 -1536 1757 49 (4: 96910 18587 31438 16 -919 84 NET INCOME AFTER TAX 367326 906* 21101 56241 108720 34528 II :::: :iiii 28814 17694 13519 qt 85 ESTIMATED TAX PAYMENTS 21471 40 42 329 32 3393 3658 :5! 4085 1389i 4:160 1 05 - 86 FORM 1120—S NET INCOME (LESS DEF) 30662 .806* 681 14521 4750* 6266* 360 - — 411 DISTRIBUTIONS TO STOCKHOLDERS, • 87 CASH & PROP EXCEPT OWN STOCK.•• 69845 386* 4898 5776 24010 8738 5118 3219 12794931811 5710 4241 5338 88 CORPORATIONS OWN STOCK 20413 689 4771* 8456* 1855 1624 111 SELECTED INVESTMENT ITEMS) O 09 COST OF PROP. USED FOR INV. CR . 101136 86 9839 19631 16527 7865 4::: 12513 90 INVESTMENT QUALIFIED FOR CREDIT 82580 7628 16006 4158 4064. 5787 2188 13878 6329 91 TENTATIVE INVESTMENT CREDIT 4894 451 295 859 829 294 1:iii* 729 214 286 141 40 92 INVESTMENT CREDIT CARRYFORWARD. 3139 59 297 339 429 577 372 70 371 459 46 93 UNUSED INVESTMENT CREDIT 3016 62 252 424 687 127 482 83 214 253 211 — FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE 0 ••■ ( CP .^9
LP-1 ON 4 L OVERLAP R LP-301 301-BP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME 065 • ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 - JUNE 1966 r , I14 BALANCE SHEET, INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSE7S • RETURNS WITH AND WITHOUT NET INCOME MAJOR GROUP 41 • • • • • 21-J: 4 • • • • • • • • ' 0 11 • • • • • • It 1 . 1; • • • • • 1,1001 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) T rader Retail, Furniture, home furnishings, and • equilAmnt stores ITEM TOTAL SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 sno 1.000 5.000 10.000 25.000 50.000 100.000 ZERO UNDER UNDER UNDER UNDER UNOER 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 4.TH AND WITHOUT NET INCOME 1 TOTAL 27687 487 9947 5784 7142 2766 1048 462 33 12 5 1 2 WITH NET INCOME 18539 122* 4890 4183 5673 2287 942 400 25 12 5 3 WITHOUT NET INCOME 9148 365 5057 1601 1469 479 106 62 8* . 1 4 FORM 1120-S 5844 113* 2345 1479 1248 493 151* 15 ■ ■ 5 TOTAL ASSETS 4907524 ■ 210200 412283 1105318 956897 724458 820715 219375 170679 198591 89008 6 CASH 389831 - 25336 52315 107436 72827 47686 44196 10965 6292 21854 924 7 NOTES AND ACCOUNTS RECEIVABLE - 2011475 - 41929 109776 365931 404224 351337 397792 121830 83533 ' 87595 49028 8 LESS' ALLOWANCE FOR BAD DEBTS 60282 ■ 1724 1899 13624 9914 9430 11853 3721 3807 3149 1161 9 INVENTORIES 1627578 92377 170241 458414 333042 176193 236056 61398 41630 09526 18701 • INVESTMENTS IN GOVT. OBLIG. • 10 UNITED STATES 13696 2514 5 4277 672 2585* 3940" 1047 40 876 - 11 STATE AND LOCAL 5579 ■ 42 540 23 33* 4573*• - 355 - . 12 OTHER CURRENT ASSETS 100657 *6 4793 7622 21417 10256 12857 13030 2099 3431 23326 1826 13 LOANS TO STOCKHOLDERS 27062 3242 5362 5685 4400 1669*. 2209 . 4495 - • - 14 MORTGAGE AND REAL ESTATE LOANS 5575 ■ 2* 1230 3268 33 65* 816* 161 - . 15 OTHER INVESTMENTS 169492 - 788 5003 16795 23951 51351 35680 6921 14537 14466 . 16 DEPRECIABLE ASSETS 859314 60811 94287 190931 159195 139407 131141 28198 23161 22420 9763 17 LESS. ACCUM DEPRECIATICN 434037 32737 48989 95282 78750 72343 69359 13794 9866 12091 826 IS DEPLETABLE ASSETS 1044 - .254 It/ (5) (5)' 130* ■ 660 . ■ 44 LESS, ACCUM DEPLETION 615 - - 169 (5) (5) 38 - ' 408 - - 20 LAND 76911 - 2626 4828 12769 15097 13174 14396 3100 4518 2324 4079 21 INTANGIBLE ASSETS (AMORTIZABLE) 8454 405 402 1106 135 464 • 306 - 26 ■ 5610 22 LESS, ACCUM AMORTIZATION 2135 . 173 209 344 35 267 164* - 7 - 936 23 OTHER ASSETS 106425 12258 12182 25999 21741 9677 17864 1171 2089 1444 2000 24 TOTAL LIABILITIES 4907524 ■ 210200 412263 1105318 956897 724458 820715 219375 170679 198591 89008 25 ACCOUNTS PAYABLE 947233 71352 100316 255142 172679 130118 123798 51923 20872 16549 4474 26 MORT., NOTES, BONDS UNDER I YR. 690240 19943 36305 112287 116526 92729 152397 36599 24386 27953 . 71115 27 OTHER CURRENT LIA8ILITIES 293613 14953 26216 62792 64517 42733 39017 10388 9142 18587 5262 25 LOANS FROM STOCKHOLDERS 185719 20769 34881 57232 40734 6630 20643 245 4585 - 29 MORT., NOTES, BONDS OVER 1 YR 359104 15085 22981 84105 62167 41259 70048 12572 26666 24221 - 30 OTHER LIABILITIES 336903 9015 12133 44145 63682 64203 92150 25326 13369 12880 - 31 CAPITAL STOCK 895038 85297 101568 225857 172291 119226 123790 17782 20123 24104 5000 32 PAID-IN OR CAPITAL SURPLUS 108509 3170 15471 30373 11977 10127 16494 5446 . 8252 3199 33 RETAINED EARNINGS. APPROP • 43184 . 1165' 1059 6227 3823 20008 8285 2186 431 . 34 RETAINED EARNINGS. UNAPPR0P 1110823 -29008 62728 245077 255322 208312 192710 60122 41154 71249 3157 35 LESS) COST OF TREASURY STOCK 62842 ■ 1541 1365 17919 10821 10887 18627 1024 56 582 36 TOTAL RECEIPTS 9873644 22553 802844 1251779 2556727 1855429 1166889 1306797 331377 247738 239497 92014 37 BUSINESS RECEIPTS 9485062 22322 795565 1233517 2500390 1789210 1094697 1215147 310465 224701 ' 219968 78880 INTEREST ON GOVT. OBLIGATIONS( 38 UNITED STATES 966 ■ 44 100 116 258 158 22 41 127 - 39 STATE AND LOCAL 4.... 200 ■ ■ 151 ■ 3 151 177 12 8 (5) ■ 40 OTHER INTEREST 29430 330 973 3930 .6201 4771 7105 2646 3143 331 (51 41 RENTS 22929 - 842 1580 3668 6368 3729 4363 532 1685 145 17 ,•• 42 ROYALTIES 376 - - . 169 - 51 . 156 - 43 NET S.T CAP GAIN LESS L.T LOSS 1562 .. ■ 42 1 131 1328 21* 2 - 16 21 44 NET 1...1 CAP GAIN LESS S.T LOSS, 11758 151 153 - 440 295 3052 687 156 , 391 6584 151 45 NET GAIN. NONCAPITAL ASSETS•..• 1427 121* '175* 117 355 355 193 72 16 23 151 46 DIVIDENDS. DOMESTIC CORPS 3191 151 42 207 85 1320 803 146* 498 • 1 90 - 47 DIVIDENDS, FOREIGN CORPS 5 151 - - (5) - - 4 151 - 48 OTHER RECEIPTS 316838 110* 5779 15454 47636 52496 57341 78209 17380 17091 12236 13096 ,•• ■ 49 TOTAL DEDUCTIONS 9662833 30716 806150 1232340 2500327 1806484 1124593 1281121 323299 53v,1 219951 99704 SO COST OF SALES AND OPERATIONS 6302145 24135 528087 623916 166F629 1209329 728597 792923 198408 /,• 40 138227 43154 51 COMPENSATION OF OFFICERS 410401 548 .59421 68702 132799 71747' 39448 30594 3263 . 2428 1052 369 52 REPAIRS 30074 64 1460 3259 6323 5297 5717 4842 1600 576 679 257 53 BAD DEBTS 56229 5 2935 . 3839 14310 9180 8726 9531 2711 3399 1147 440 54 RENT PAID ON BUSINESS PROPERTY 259416 983 30274 37910 71237 40906 20816 31484 9595 7382 5458 3371 55 TAXES PAID 158128 326 14114 20730 40715 ' 28665 16992 18743 58e7 4622 6370 964 56' INTEREST PAID 69233 93* 2853 4965 13460 12709 9421 13909 2725 3597 1465 4036 57 CONTRIBUTIONS OR GIFTS 4829 1 46 93 730 1035 595 1123 226 346 632 - 58 AMORTIZATION 283 (5) 78 54 63 2' 9* 50 (5) 27 - - 59 DEPRECIATION 83092 175* 7688 10613 20639 13193 15440 9402 2094 1558 1822 468 60 DEPLETION 620 - 42 9 475 (51 28 - 66 - - 61 ADVERTISING 259823 332 14446 26716 66770 46147 25112 47666 13849 4496 7982 4307 62 PENSION. PROF SH..ANNUITY PLANS 20399 32 423* 1433 3113 4289 4012 4217 629* 1169 924 158 63 OTHER EMPLOYEE BENEFIT PLANS 9015 376 1281 2170 1823 1000 1163 178 209 645 170 64 NET LOSS. NONCAPITAL ASSET5•.•• 917 4* 361* (5)* 268 ' 65 89 29 (5) 101 . 65 OTHER DEDUCTIONS 1998229 4018 143588 228787 457092 361622 248616 315415 82134 61536 53417 42004 66 TOTAL RECEIPTS LESS DEDUCTIONS 210811 -8163 .3306 19439 56400 48945 42299 25676 8078 9587 19546 -7690 67 CONSTR TAX INC FM REL FOR CORP(l) - ■ ■ - . - - - 68 NET INCOME (LESS DEFICIT)(2) 210611 -8163 -3306 19439 56400 48942 42299 25499 8066 9579 19546 -7690 69 NET INCOME 299193 470* 17081 27362 72056 61685 45560 35762 10092 9579 19546 . 70 DEFICIT 88582 8633 20387 7923 15656 12743 3261 10263 2026* - 7690 RETURNS OTHER THAN FORM 1110.51 71 NET INCOME (LESS DEFICIT) 167354 -8147 .5143 14127 45512 33922 33240 24342 8066 9579 19546 -7690 72 STATUTORY SPECIAL DEDS.. TOTAL. 16189 161* 2480 1482 2648 1174 1125 2830 3720 493 76 T. 73 NET OPERATING LOSS CARRYFRD 13768 161* 2480 1440 2596 1089 182* 2149 3601 70 - - 74 DIVIDENDS RECEIVED DEDUCTION. 2159 (5) ■ 42 52 85 681 681 119* 423 76 - 75 DED FOR DIV PD. PUB UTIL STK. - - - ■ - - - - ■ 76 WESTERN HEMISPHERE TRADE DED. 262 - - ■ • - - - 262 - ' - - - 77 INCOME SUBJECT TO TAX 227800 170* 8053 18884 55943 42663 35383 31777 6372 9086 19469 - 78 INCOME TAX (BEE CREDITS). TOT(3)• 74977 58* 1728 4633 13679 13237 12829 13606 2958 4255 7994 ■ 79 SURCHARGE 928 . (5) (51 33 162 243 210 38 53 184 . 80 TAX RECOMP PRIOR YEAR INV. CR 37 (5) (51 (5) 16 151* 17 (5) (5) 2 2 - 81 FOREIGN TAX CREDIT (5) . ■ 15) - - - . (5) - - 82 INVESTMENT CREDIT 881 (5)* 40 84 69 83 144 255 49 . 88 69 83 NET INCOME(LESS DEFT AFTER TAX(4) 136515 .8221 ..4994 14890 42790 35788 29614 12148 5157 5412 11621 -7690 -84 NET INCOME AFTER TAX 225130 412* 15393 22813 58462 48531 32892 .22411 7183 5412 11621 85.E8T/MATED TAX PAYMENTS 11700 ■ ■ 2 55 . 410 1666 1571 2333 5663 - 86 FORM 1120-S NET INCOME (LESS DEF) 43257 -16* 1837 5312 10888 15020 9059* 1157 - - DISTRIBUTIONS TO STOCKHOLDERS) 87 CASH 8 PROP EXCEPT OWN STOCK 36302 (5) 1512 2577 8244 7201 9372 3359 387* 2035 1615 88 CORPORATION'S OWN STOCK 3637 - 16 3230 75 212* ' 104 - SELECTED INVESTMENT ITEMS) 89 COST OF PROP. USED FOR INV. CR . 46834 3 2669 4320 9085 5900 12476 5307 2188 1654 1840 1392 90 INVESTMENT QUALIFIED FOR CREDIT 25302 3 1212 2218 4231 2796 6545 3910 1224 1271 980 912 91 TENTATIVE INVESTMENT CREDIT.••• 1138 .(5) 40 42 53 67 390 239 86 88 69 64 92 INVESTMENT CREDIT CARRYFORWARD 1397 (5)* (5)* 112 721 87 262* 142 14 (5) ■ 59 93 UNUSED INVESTMENT CREDIT 1672 (5) 70 705 86 508* 129 51 - - 123 FOOTNOTES AT BEGINNING AND END OF FILM • • U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE C 0 0 0 0 0 C. • C • ,„ • • • 6' C • • 6' 41
Page 1 and 2:
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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■••.1M11 1 , Corporation Retu
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. . . • Corporation Returns/1967
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I rensoe.t 1 s•-• H Corporatioi
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. 1 Corporation Returns/1967 • De
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Corporation Returns/1967 • Descri
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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 77 and 78: 4 S S 1. LP-1 ON 4 BALANCE SHEET. R
Page 79: LP-1 ON 4 L OVERLAP R LP-299 299-RP
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
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LP-1 ON 4 L OVERLAP R LP-285 • 28
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• 111 a I 0.1 ON 4 L OVERLAP R LP
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• LP+1 ON 4 • • L OVERLAP R L
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LP .1 ON 4 nusetima 5O\-WP 1967 COR
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0 6 i • i LP./ ON 4 L OVERLAP R L
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LP-1 ON 4 L OVERLAP R LP-297 297•
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LP-1 ON 4 1 event AO D 10=000 0 P99
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1967 CORPORATION ACTIVE CORPORATION
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LP-1 ON 4 L OVERLAP R LP-304 NOMAD
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. LP-1 ON 4 L OVERLAP R LP-306 306-
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LP-1 ON 4 AO e Ilb ■MOA snn _op 1
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1 LP-1 ON I AMMM Pm I 1 711-RP 1967
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• L10.1 ON 4 L OVERLAP R LP-314 3
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( Ji• LP-1 ON 4 1 11VMM AP * 1P..
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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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