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• LP..1 ON 4 L OVERLAP R LP-302 3O2-RP RP- 1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ' • 066 ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 ■ JUNE 1968 • • • • • • RETURNS WITH AND WITHOUT NET INCOME ITEM BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MAJOR GROUP 42 Trade' Retails Eating and drinking planes (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS( SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 11000 9,000 101000 25000 50.000 100.000 TOTAL ZERO UNDER UNDER UNDER UNDER UNMER UNDER UNDER UNOER UNDER UNDER UNDER 290,000 ASSETS 50 100 250 500 1,000 9.000 10.000 25000 50.000 moo asoorio Ok MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 57492 1379 34098 11526 7802 1867 536 240 20 14 7 3 41 ' 2 WITH NET INCOME 32197 469 16819 7617 5377 1259 417 205 12 13 6 3 3 WITHOUT NET INCOME 25295 910 17279 3909 2425 608 119 35 8* 1 1 . 4 FORM 1120-S 9970 265* 5793 2461 1286 152* 13 - ■ ■ 5 TOTAL ASSETS 4935148 689590 828009 1182861 638367 360405 444355 159218 212860 223625 195858 6 CASH 506680 83262 104513 131474 53353 35932 53988 9530 17973 10552 6103 7 NOTES AND ACCOUNTS RECEIVABLE 480565 38782 66381 89324 65139 34590 58930 36031 34726 21490 35172 a LESS, ALLOWANCE FOR 6AD DEBTS 3096 137 89 200 176 158* 641 377 867 430 21 9 INVENTORIES 282259 58354 47039 43023 21035 22442 20169 9197 19732 18779 22489 INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES 16096 — 92 1116 1196 2198 803* 3387 806 1530 275 4693 11 STATE AND LOCAL 7113 . 44 (5) 328* 230 328* 1608 70 4505 12 OTHER CURRENT ASSETS • 155153 - 17113 30484 34654 21440 12896 14633 2735 4573 11762 4863 13 LOANS TO STOCKHOLDERS 51098 - 14156 12016 16128 4030 1040* 3106 622 — . 14 MORTGAGE AND REAL ESTATE LOANS 24618 • — 2205 1468 5351 340* 9 670 476 . 14099 15 OTHER INVESTMENTS 278825 — 8884 22973 44602 24306 31363 32377 12683 6676 29809 65152 16 DEPRECIABLE ASSETS 4135175 ■ 674884 742043 1019262 561001 284548 339770 109330 155604 174428 • 74305 17 LESS, ACCUM DEPRECIATION 1712492 332100 315851 392083 211508 99780 141626 41210 67652 74584 36098 18 DEPLETABLE ASSETS 4793 1365 1659 1656 — 113 — — - 19 LESS) ACCUM DEPLETION 1780 1010* 426 344 — . — . - . . 20 LAND 269246 10503 32148 84557 53221 21506 29568 9592 12432 13374 2345 21 INTANGIBLE ASSETS (AMORTIZABLE) • 75262 15796 15731 15277 10810 926 • 3389 368* 8084 881 — 22 LESS, ACCUM AMORTIZATION • 22157 6461 3041 4040 2425 395 2087 249.0 2828 631 - 23 OTHER ASSETS 387790 103858 69845 88696 35373 14355 27001 10160 22331 13415 2756 24 TOTAL LIABILITIES 4935148 • 689590 828009 • 1182861 638367 360405 444355 159218 212860 223625 195858 25 ACCOUNTS PAYABLE 641022 107640 118923 • 129979 681741 61760 32380 32224 34106 15409 21331 26 MORT., NOTES, PONDS UNDER 1 YR. 4441 07 61857 96385 100254 49092 39754 36542 14255 6840 8128 31090 27 OTHER CURRENT LIABILITIES . • 380949 • 49446 70586 • 91371 40090 30728 31307 18171 15803 26112 7335 28 LOANS FROM STOCKHOLDERS 395172 • 118192 • 74781 96735 • 57752 4879 10612 13039 14182 29 MORT.. NOTES, BONDS OVER 1 YR 1123359 • 129290 170331 324064 178248 96644 88525 25910 36442 46338 27567 30 OTHER LIABILITIES • 154978 25867 19013 28572 13904 8172 20541 11560 9780 16351 1168 31 CAPITAL STOCK 845331 ■ 237002 181355 197865 76878 40343 45969 7346 17811 19972 20790 32 PAID—IN OR CAPITAL SURPLUS 245240 - 42340 22040 31985 20945 11332 17331 11661 11852 54918 20866 33 RETAINED EARNINGS( APPROP 17674 .. 1305 45 2019 3443* 930* 8803* - 43 936 150 34 RETAINED EARNINGS. UNAPPROP 719203 — .76511 81531 187031 132622 62639 134423 25999 82553 21472 67444 35 LESS' COST OF TREASURY STOCK 32877 ■ 6838 7001 7014 2777 1776* 2078 947 2370 193 1883 36 TOTAL RECEIPTS 12067588 117091 2651712 2559519 2682150 1160999 626229 855973 278112 459022 379241 297540 37 BUSINESS RECEIPTS 11802180 111706 2617386 2529443 2641849 1133833 612936 812417 263182 426674 367939 284815 INTEREST ON SOVT. OBLI04TI0N51 38 UNITED STATES 662 7 — 43 32 49 51* 257 24 33 25 141 39 STATE AND LOCAL 212 ■ - (5) (54 - 69 2 141 40 OTHER INTEREST 13848 487 495 1596 2555 1691 649 1868 842 1172 913 1580 41 RENTS 58551 294 5667 6709 11930 9254 2514 6185 4940 6698 3759 601 • 42 ROYALTIES 4427 20 (5(* 296 134 300. 36 1288* 2342 10 . 1 43 NET S—T CAP GAIN LESS L—T LOSS. 1389 — 641* 408 217 25 19* 69* — 10 — . 44 NET L-T CAP GAIN LESS S-T LOSS. 25531 2312* 5370 4247 2942 922 2551* 3991 297 291 1781 827 45 NET GAIN, NONCAPITAL ASSETS 6278 1174* 2405 806 661 511 82* 423 132* 56 26 2 46 DIVIDENDS. DOMESTIC CORPS 1200 .5) (5) 1* 166 170 6 479 69 122 59 128 47 DIVIDENDS. FOREIGN CORPS • 73 — - . 4 (5) — . 69 48 OTHER RECEIPTS 153237 1091 19748 15970 21664 14244 7381 28927 6284 23954 4598 9376 371396 284120 49 TOTAL DEDUCTIONS 11784656 115261 2633967 2494527 2612208 1133671 606112 819562 27 • 50 COST OF SALES AND OPERATIONS 5502115 70128 1267631 11083o2 E/352 1146579 501302 306080 412668 10:M 212614 216740 151127 51 COMPENSATION OF OFFICERS 510503 3231 179785 139643 2604 9: 113398 3676 1701 398 3485 2222 52 REPAIRS 132442 1287 30709 2705 4 32539 14505 6368 556 236 304 54 RENT PAID ON BUSINESS PROPERTY 600434 43756 :01 23074 29554 11 53 BAD DEBTS .. 13203 1431:: 5746 145605 119866 120::: IT 30408 . 403163 3895 99131 86497 89112 37053 27325 14426 7477 TAXES PAID • 56 INTEREST PAID 561 12013 16662 255734 122,11 6956 55 57 CONTRIBUTIONS OR GIFTS 29 236 277 520 32gt 157 3334 58 AMORTIZATION 225 938 174 Tiii 195 84 121 . - 1223 9397: "IS! 5786 . 3766 66908 40756 59 DEPRECIATION 350339 62921 87293 23397 2685: 14777 60 DEPLETION 598 — 84* 423 82 . 61 ADVERTISING 152860 1407 40196 17325 4801 1 — 2826 6638 . 24505 35898 9527 8445 4053 3834 2090 2339 392 2168 2840 1:90: 62 PENSION, PROF SH..ANNUITY PLANS 236 63 OTHER EMPLOYEE BENEFIT PLANS 80 975 850 160 FI LI6: 12 14tE 2293 64 NET LOSS. NONCAPITAL ASSETS 1502 57 131 69 9786 65 OTHER DEDUCTIONS 39/1807 19241033 * 2:56!!! 1 108316 149409 91616 83905 241370* 801657 882161 942008 41 ilil 11 4849 7845 1830 17745 69942 27328 20117 13420 - 66 TOTAL RECEIPTS LESS DEDUCTIONS 282932 67 CONSTR TAX INC FM REL FOR CORP(1) 90 . . . . 90 68 NET INCOME (LESS OEFICIT)(2) 282810 17745 69942 188: 13510 . ::::: : 1 7 69 NET INCOME 434512 97450 25939 ?PI::: 7973i: 13510 66701 3439: 151702 32942 15912 5822 8058 1851054 1694 • 70 DEFICIT 2321 48956 32458 75 RETURNS OTHER THAN FORM 1120.S, 71 NET INCOME (LESS DEFICIT) 231493 2600 41509 54937 25655 20g., 73 36092 4849 18451 72 STATUTORY SPECIAL DEM.. TOTAL 743* 12738 6039 4944 1505 539 66 13:02 . • 2=92 743* 1:::: 6039 4894 837* !::92 435 15 496 73 NET OPERATING LOSS CARRVFRD 74 DIVIDENDS RECEIVED DEDUCTION. 897 (5) (5) (5) 50 117; 6 387 58 104 108 - - . . . DED FOR DIV PD. FUB UTIL 51K. - - - — • ■ . " 76 WESTERN HEMISPHERE TRADE DED. ■ ■ . ■ - . .. . . . - 180-15 9331 . 'I •• I 77 INCOME SUBJECT TO TAX 331746 3689 63037 77101 38930 25816 41113 1079 3:::t 15327 221:1,1) 101;.1 3829 8546 4041 1. : . 14500 78 INCOME TAX (BEE CREDITS), 107(3). 111130 11- 963 45) 42 345 18 178: 15 13 - 79 SURCHARGE 1:1 * (5) 142 116 5 52 2$ 2 12 - . 80 TAX RECOMP PRIOR YEAR INV. CR 547 81 FOREIGN TAX CREDIT 446 - ■ - . ■ 88 . 11 2iii 744 . . 82 INVESTMENT CREDIT 12483 117 907 2753 1399 83 NET INCOMEILESS DEF) AFTER TAX(4) 184163 664 51703 100():11 7900 . . 14227 1139: 19248 84161 83265 30(55 1 17329220 27306 4:172 6101 7900 . - 84 NET INCOME AFTER TAX 335971 3189 60647 11691 50241 11055 :::: es ESTIMATED TAX PAYMENTS 40 • 90 127 82 5711 911 6248 2108 - - • . ...S NET INCOME (LESS DEFT gr,, -770* 11676 23483 15005 - 250 . 86 FORM 1120 DISTRIBUTIONS TO STOCKHOLOERSI 10 12799 16720 3563 1027 22 77 . . 87 CASH I. PROP EXCEPT OWN STOCK 59160 2218 125731 954* 2092 805101 14620 1147210* 1115* 2386 . 88 CORPORAT/ON1S OWN STOCK 423 - 4528 • SELECTED INVESTMENT ITEMS) 89 COST OF PROP. USED FOR INV. CR 354473 54173 41184 44253 28005 13534 15895 18003 4216 90 INVESTMENT QUALIFIED FOR CREDIT 281887 1;:;* =101 37002 :3;1 39618 22527 13835 15821 295 91 TENTATIVE INVESTMENT CREDIT 18173 136* 2125 2174 3957 2304 2741 1575 IT: 967 95 • 4539 376 182 'X; 92 INVESTMENT CREDIT CARRYFORWARD 2236 1438 ;1 14917 93 UNUSED INVESTMENT CREDIT 19979 624 3326 1939 1172 643 102 1793 ,..04 g FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE ••■ ■•• C. 0 I a • Mom. •••• • • • S S a 41 0 V V C. NO- 411141.....1116111(4.014111,..
S NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 73241 1650 30161 19125 15282 4370 1818 762 37 20 8 6 2 • 2 WITH NET INCOME 50314 471 16962 15010 11775 3700 1678 649 37 17 7 6 2 3 WITHOUT NET INCOME 22927 1179 13199 4115 3507 670 140 113 - 3 1 . 4 FORM 1120-S 14105 340* 5755 4355 3029 533 77* 16 ■ ■ . - • • 1 S • 5 TOTAL ASSETS 10053402 ■ 707059 1375075 2368956 1505048 1229274 1407931 246207 338885 242307 413499 219161 6 CASH 457873 ■ 86739 171935 252827 143866 108626 105630 , 16201 21472 14902 18569 17106 7 NOTES AND ACCOUNTS RECEIVABLE.. 2255552 - 117878 263643 541767 397612 351064 404575 34995 49249 23312 38278 33179 8 LESS* ALLOWANCE FOR BAD DEBTS 57197 ■ 1265 3963 12838 9421 6528 18469 364 623 727 2738 261 9 INVENTORIES 3564710 ■ 308934 549804 874875 479505 356115 427391 129329 156173 94268 75981 112335 INVESTMENTS IN GOVT. °SLIGO 10 UNITED STATES 32887 124 4137 7715 5957* 28414 4848 263 6054 748 200 11 STATE AND LOCAL 16990 (5) 43 376* 377* 13588* 2279* 73 ■ 254 . 12 OTHER CURRENT ASSETS 276911 8182 27998 50339 42225 31948 47572 3978 3879 16795 361 4 6 7849 13 LOANS TO STOCKHOLDERS 77855 8395 12759 24675 12222 2352* 4329 11* . 13112 - 14 MORTGAGE AND REAL ESTATE LOANS 18196 516 1407 3347 2599 9837 453* : ■ - 37 - 15 OTHER INVESTMENTS 542282 6154 23389 6784u 45273 90949 105901 26330 53369 38867 76700 7510 16 DEPRECIABLE ASSETS 3429929 258433 477532 802317 564309 429558 431312 59351 72639 76816 187810 69852 17 LESSI ACCUt. DEPRECIATION 1677823 142607 253329 394085 257368 232950 185275 35768 33093 36849 72209 34290 18 DEPLETABLE ASSETS 15655 1856 1521* 410* 1501* 61 576* 1061* - - 8669 - 19 LESS. ACCUM DEPLETION 2862 . 1125 792* 81* 25 33 160* 470* - - 176 - 20 LAND 206313 6760 23485 45983 39282 29049 40258 3727 4532 4317 4003 4417 21 INTANGIBLE ASSETS (AMORTIZABLE) 29002 6414 7838 7761 1589 1902 1735 696 266 785 16 . 22 LESSI ACCUM AMORTIZATION • 12707 2798 4341 2506 728 1075 495 27 165 570 2 - - 23 OTHER ASSETS 379836 44469 72009 98234 36273 41970 35471 6821 5133 9389 29103 964 24 TOTAL LIABILITIES 10053402 25 ACCOUNTS PAYABLE 2125491 26 MORT., NOTES. BONDS UNDER 1 YR 849903 27 OTHER CURRENT LIABILITIES 570596 28 LOANS FROM STOCKHOLDERS 427026 29 MORI., NOTES, BONDS OVER 1 YR 1161398 30 OTHER LIABILITIES 352433 31 CAPITAL STOCK 1866225 32 PAID-IN OR CAPITAL SURPLUS 389558 33 RETAINED EARNINGS, APPROP 61966 34 RETAINED EARNINGS. UNAPPROP 2373444 35 LESS) COST OF TREASURY STOCK 124638 - 707059 1375075 2368956 1505048 1229274 1407931 246207 338885 242307 413499 219161 . ■ 150123 281951 517887 324788 288836 265932 65180 62028 41029 65953 61784 . 60428 111312 192900 120957 125897 167824 3763 31293 2839 31671 1019 ■ 39494 71318 135559 83048 56788 108595 12310 16702 16712 13122 16948 - 92222' 99176 124998 71263 2)166 16298 1075* - 828 - - 66025 131358 230525 162252 85648 177844 34900 49510 48540 140396 34400 - 24928 25685 73829 45880 54507 73843 7062 9063 19567 14821 3248 2435011 353790 447708 276989 212599 189268 29593 23651 20242 44095 24762 - 1924 5 33193 39367 53454 20096 51965 10505 57920 39296 60653 3864 ■ 5580 6744 18652 5371 12477 10083 1215* 1266 578 359632 83123 89883 61650 41515 73116 ■ ■ ■ 14204 8698 280122 19574 605107 20576 389925 28879 372167 20907 13353 2519 1165 8834 133 36 TOTAL RECEIPTS 23327237 112806 2407032 3711941 5670825 3194602 2669393 2765590 537685 704613 480710 403450 768590 37 BUSINESS RECEIPTS 22788784 108366 2384677 3665622 5562181 3117309 2487737 2676343 518740 680025 469301 368672 749811 INTEREST ON GOVT. OBLIGATIONS' 38 UNITED STATES 1340 (5) (5) 189 259 104 526 217 3* 8 34 . 39 STATE AND LOCAL 993 508 - - 24* 129* 114* 167 - 1 7 • 45 40 OTHER INTEREST 38258 70 516 4119 9757 7565 5861 6732 629 789 540 1017 663 • 41 RENTS 70728 281* 3120 6872 12808 10610 8586 8292 5904 10032 979 1137 2107 • • 42 ROYALTIES 1035 - (5) - 511 - 74 432* . 12 1 5 43 NET S-T CAP GAIN LESS L-T LOSS 726 . 106 87* 106 296* 66 51 . 14 2 1 . 44 NET L-T CAP GAIN LESS S-T LOSS 27651 1651* 613 1121 10229 5313 3808 2085 102 813 ' 65 1803 48 45 NET GAIN. NONCAPITAL ASSETS 9364 725* 1061 1402 3399 876 1111 371 319 38 39 23 46 DIVIDENDS. DOMESTIC CORPS 12200 40 (5) ' 135 721 961 1893 3268 2525* 1567 62 350 678 47 DIVIDENDS. FOREIGN CORPS 612 - . - 1 15 - . - 596 48 OTHER RECEIPTS 375544 1165 16939 32394 70830 51439 59616 67617 9463 11317 9680 30470 14614 49 TOTAL DEDUCTIONS 22686044 110762 2394719 3605542 5510321 3098798 2499797 2681737 518865 666179 460932 393286 745106 50 COST OF SALES AND OPERATIONS 15917793 78067 1627942 2457975 3857231 2191324 1781402 1954320 362457 487159 321300 239994 558632 • 51 COMPENSATION OF OFFICERS 902337 3257 183951 248124 236948 110511 62703 42546 4614 4611 2642 1776 654 52 REPAIRS 86656 323 8893 13208 21925 10292 11652 11072 2156 1559 1729 1498 2349 53 BAD DEBTS 69163 155 4343 7071 17657 15772 9010 12625 205 704 511 1046 64 54 RENT PAID ON BUSINESS PROPERTY. 557376 4430 85664 97853 132765 60848 47190 46943 18634 20033 11058 11186 20772 55 TAXES PAID 369032 1735 43880 65611 100357 48290 35556 36765 7355 9197 7490 6014 6782 56 INTEREST PAID 121299 409 6985 14610 26375 17795 13814 20844 2294 4952 3455 7899 1867 • 57 CONTRIBUTIONS OR GIFTS 8279 6* 102 713 1611 1480 964 1543 357 416 510 264 313 58 AMORTIZATION 2616 41* 370 691 346 221 133 161 1 391 6 255 - 59 DEPRECIATION 292518 1408 28832 43145 69780 46323 34039 30551 5090 9976 5706 1203 2 5636 66 60 DEPLETION 593 (5)* 288* 34 16 7 3 76* - - 61 ADVERTISING 283017 1589 18369 39193 76952 34669 33197 32206 7786 11427 8992 7353 11284 62 PENSION. PROF SH•lANNUITY PLANS 48977 39 750 4210 9202 8872 6074 9220 2104 2722 1065 2274 2445 63 OTHER EMPLOYEE BENEFIT PLANS 27718 (5) 1015 2586 4259 3881 3374 2455 717* 1237 2557 824 4813 64 NET LOSS. NONCAPITAL ASSETS•.• 7940 2186* 716 1307 1176 375 107 989 44 910 28 102 65 OTHER DEDUCTIONS 3990730 17117 382619 609211 953721 548138 460577 479421 105051 110885 93883 100613 129494 • 66 TOTAL RECEIPTS LESS DEDUCTIONS." 641193 2044 12313 106399 160504 95804 69596 83853 18820 38434 19778 10164 23484 67 CONSTR TAX INC FM REL FOR CORP(1) . i5) - . - - 68 NET INCOME (LESS DEFICIT)(2) 640198 1536 12313 106399 160480 95675 69482 83686 18820 38433 19771 10164 23439 69 NET INCOME 790000 6245 53117 132569 201134 111402 75901 98437 18820 38879 19893 10164 23439 70 DEFICIT 149802 4709 40804 26170 40654 15727 6419 14751 - 446 122 - - RETURNS OTHER THAN FORM 1120.51 71 NET INCOME (LESS DEFICIT) 549362 396 6446 73001 129206 79967 67486 82233 18820 38433 19771 10164 23439 72 STATUTORY SPECIAL 0505" TOTAL 44928 666* 5546 5927 7458 5372 3315 9569 2180 1518 747 2018 612 73 NET OPERATING LOSS CAPRYFRD• 35114 666* 5546 5885 7014 4629 1871 6832 36* 184 695 1720 36 74 DIVIDENDS RECEIVED DEDUCTION 9814 (5) (5)* 42 444 743 1444 2737 2144* 1334 52 298 576 • 75 DEO FOR DIV PD. PUB UTIL STK . - - . ■ . . . . . - - - - - - 76 WESTERN HEMISPHERE TRADE DEO. - -. ... - ■ - . at 77 INCOME SUBJECT TO TAX 621891 3168 31484 86070 151795 86930 70795 87525 16636 37368 19146 8147 22827 • 78 INCOME TAX (BEE CREDITS). TOT(3). 215333 1110 6590. 20116 42428 29604 26736 39149 7888 17888 9207 3682 10935 79 SURCHARGE 2012 1 (5) (5) 202 393 309 671 118* 224 55 39 - BO TAX RECOMP PRIOR YEAR INV, CR 443 80* 62 84 52 39 10 55 5 7 7 21 1 • 81 FOREIGN TAX CREDIT 427 ■ - - ■ 1 53 . . . . 373 82 INVESTMENT CREDIT 8739 85* 211 800 1475 1782 1288 1251 286 540 211 435 375 83 NET INCOME(LESS DEF) AFTER TAX(4) 433604 511 5934 87083 119527 67853 44034 45788 11218 21085 10775 6917 12879 • 84 NET INCOME AFTER TAX 583457 5220 46738 113295 160181 83580 50462 60539 11218 21531 10897 6917 12879 B5 ESTIMATED TAX PAYMENTS 35883 26 172 (5) 477 218* 984 6178 3326 11178 5240 2072 6012 86 FORM 1120.5 NET INCOME (LESS DEF) 90836 1140* 5867 33398 31274 15708 1996* 1453 - - . • DISTRIBUTIONS TO STOCKHOLDERS. 87 CASH & PROP EXCEPT OWN STOCK 126883 2434 9807 20822 33563 88 CORPORATIONS OWN STUCK 24573 - 53* 1146 • SELECTED INVESTMENT /TENS. 89 'COST OF PROP. USED FOR INV• CR. 233217 300 13784 25367 57622 90 INVESTMENT QUALIFIED FOR CREDIT 168488 191 9340 17832 38972 IP MP. S LP-1 ON 4 91 TENTATIVE INVESTMENT CREDIT 9984 5 294 763 2165 92 INVESTMENT CREDIT CARRYFORWARD 6638 195* 216 760 1562 93 UNUSED INVESTMENT CREDIT 7763 115 257 723 2173 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE L OVERLAP R LP-303 303-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 12241 4154 3905* 6092 39860 27838 1759 1015 991 ■ 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 • • ITEM (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 '250000 50.000 100,000 250.000 OR MORE 27036 20892 1303 927 942 15621 4040 34115 24989 1695 1514 1900 2048 310 4305 3332 235 261* 210* 6577 5520 9256 7497 525 63 48 5410 1119 4357 3401 238 27 7033 2388 10662 8965 628 124 317 7173 6553 5339 374 067 MAJOR GROUP 43 Trades Retails Miscellaneous retail stores ■•• t 4 • 4 O S • • • 5, •
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
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• ; Major industry code Minor ind
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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
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■••.1M11 1 , Corporation Retu
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est sop uorpecop moilatomarsd asses
Page 19 and 20:
. . . • Corporation Returns/1967
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I rensoe.t 1 s•-• H Corporatioi
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. 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 77 and 78: 4 S S 1. LP-1 ON 4 BALANCE SHEET. R
Page 81: LP-1 ON 4 L OVERLAP R LP-301 301-BP
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
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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
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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