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LP-1 ON 4 L OVERLAP R LP-308 308...RP RP-1 ON 62 2919 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME • ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967.. JUNE 1968 • 010 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 46 0 11 (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 ITEM TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER • ASSETS 50 100 250 500 1,000 51000 . 10,000 S • • • • II 0 • 11 11 • • • • 0 11 • • 0 • 11 11 11 11 III NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 14308 165 2 WITH NET INCOME 13079 96 3 WITHOUT NET INCOME 1229 69 4 FORM 1120-S 152* - 5 TOTAL ASSETS 518003480 6 CASH 79162151 7 NOTES AND ACCOUNTS RECEIVABLE 231747859 B 9 LESS! ALLOWANCE FOR BAD DEBTS INVENTORIES 5139320 1947 - INVESTMENTS IN GOVT. OBLIGI 10 11 UNITED STATES STATE AND LOCAL 69737714 48095842 12 OTHER CURRENT ASSETS 2547566 13 14 LOANS TO STOCKHOLDERS MORTGAGE AND REAL ESTATE LOANS 11359 63760670 15 OTHER INVESTMENTS 16578104 16 DEPRECIABLE ASSETS 7454320 17 LESS! ACCUM DEPRECIATION 1417734 18 DEPLETABLE ASSETS 13216 19 20 LESS' ACCUM DEPLETION LAND 1014 681620 21 INTANGIBLE ASSETS (AMORTIZABLE) 7026 22 23 LESS! ACCUM AMORTIZATION OTHER ASSET 2546 4844700 24 TOTAL LIABILITIES 25 ACCOUNTS PAYABLE 518083480 2149018 26 MORT., NOTES, BONDS UNDER 1 YR 2740918 28 27 LOANS FROM STOCKHOLDERS OTHER CURRENT LIABILITIES 461661432 12982 29 MORT., NOTES, BONDS OVER 1 YR•• 44 30 OTHER LIABILITIES 9888434 31 CAPITAL STOCK 9487152 32 PAID-IN OR CAPITAL SURPLUS 12953531 33 RETAINED EARNINGS. APPROP 2702426 34 RETAINED EARNINGS, UVAFPROP...• 12019570 35 LESS1 COST OF TREASURY STOCK 15695 " 36 TOTAL RECEIPTS 25572311 366155 37 BUSINESS RECEIPTS 3126502 83866 INTEREST ON GOVT. OBLIGATIONS. 38 UNITED STATES 2775932 36664 39 STATE AND LOCAL 1442011 11834 40 OTHER INTEREST 17239790 220368 41 RENTS 338975 2146 42 ROYALTIES 4868 43 NET S*T CAP GAIN LESS L-T LOSS. 109 44 NET L-T CAP GAIN LESS S*7 LOSS. 254861 798 45 NET GAIN. NONCAPITAL ASSETS.••• 23764, 516 46 DIVIDENDS, DOMESTIC CORPS 47 DIVIDENDS. FOREIGN CORPS 108863 761 . 48 OTHER RECEIPTS 241840 90'9 49 TOTAL DEDUCTIONS 21723149 329835 50 COST OF SALES AND OPERATIONS•• 3136 - 51 COMPENSATION OF OFFICERS 1489233 15445 52 REPAIRS 111002 53 BAD DEBTS 920280 54 RENT PAID ON BUSINESS PROPERTY 413042 55 TAXES PAID 711682 1:0:14: 56 INTEREST PAID 10503185 170334 57 CONTRIBUTIONS OR GIFTS 51441 492 58 AMORTIZATION 3094 59 DEPRECIATION 581946 4462 60 DEPLETION 2840 (5) 61 ADVERTISING 334203 2687 62 PENSION, PROF SH..ANNUITY PLANS 361635 :::1 63 OTHER EMPLOYEE BENEFIT PLANS•.• 81634 588 64 NET LOSS. NONCAPITtl. ASSETS 205042 25284 65 OTHER DEDUCTIONS 5941754 85994 66 TOTAL RECEIPTS LESS DEDUCTIONS 3849162 36320 67 CONSTR TAX INC FM REL FOR CORP(1) 2886 - 68 NET INCOME (LESS DEFICIT)(2) 2410037 24486 69 NET INCOME 2580005 30663 70 DEFICIT 169968 RETURNS OTHER THAN FORM 1120-SI 71 NET INCOME (LESS DEFICIT) 2409553 24486 72 STATUTORY SPECIAL 0505.. TOTAL 139612 14683 73 NET OPERATING LOSS CARRYFRD 46615 14035 74 DIVIDENDS RECEIVED DEDUCTION. 92997 75 DED FOR DIV PD. PUB UTIL STK. - - 76 WESTERN HEMISPHERE TRADE DED. - - 77 INCOME SUBJECT TO TAX 2466479 78 INCO”E TAX (BEF CREDITS), TOT(3)• 1070888 79 SURCHARGE 262 1:t: 16 80 TAX RECOMP PRIOR YEAR INV. CR 2344 242 81 FOREIGN TAX CREDIT 62867 51 82 INVESTMENT CREDIT 37239 169 83 NET INCOME(LESS DEF) 4FTER TAX(4) 1376388 16999 84 NET INCOME AFTER TAX 1546590 85 ESTIMATED TAX PAYMENTS 525380 2:1170: 86 FORM 1120-S NET INCOME (LESS DEF. DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH & PROP EACEPT OWN STOCK••• 1295: 8346 * 11087 88 CORPORATIONS OWN STOCK 210703 2400 SELECTED INVESTMENT ITEMS1 89 COST OF PROP. USED FOR INV. CR. 837807 4818 90 INVESTMENT QUALIFIED FOR CREDIT 630246 2469 91 TENTATIVE INVESTMENT CREDIT 42819 170 92 INVESTMENT CREDIT CARRYFORWARD. 5818 96 93 UNUSED INVESTMENT CREDIT 11339 98 ' FOOTNOTES AT BEGINNING AND END OF FILM • U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE • 323 204* 119* 151* 9341 6870 211* - * - 164* - * 3432* 2396* -. 973* - * 87*, 9341 219* 2210* 439* 21::: 1782 1985* 267* :'!1612: 43* 15 - 2 4845 - 7::: 67* 458* 177 4* - 2::: - 263* 263* 485* 222* - * 3* - 45* 1 - * - 262 42 4* 260* 261* 11; (2)* (5)* 85* ' 51* 108* 299 42* 35* 107* 217 43* 16* 1 82* - - - - 4909* 7970* 38801* 229290 1778* 5805* 8090* 33710 42* 135 19781* 83304 - 1 33* 590* - - - * - (51 9747* 63841 18801 2412* 98* 165* 7901* - 8 * - 13 . 12220* * 172* 286 1229 254* 2569* 535* 7297 169* 1107* 30 491* - - 77 - * * 41 - - 81 119 1590* - 10 148* * 9 * 16* 592* 196* 105 346 4909* 7970* 38801* 229290 ■ 455* 56 148* 42* 1057* . 1523* 2610* 29:171:: 159112 . - - 120* . 197 15)* 1388* 280* 4 0::: 22731 9 171:: 1817* 21725 (5) 5639* 23:8* *:::: 2561* 19458 - * 20 - ;929(): 6645* 24 8 9* 17756 5786* 1116* 9437 - 348* 42 - 85* 740 969 5529 40 66 17 - . - 4 2 85* - 3 - 15 16 - (5) 39* 33 18* 152 Iii* 3129* 1871* 13420 1270* 6264;:: 612* 4658 84* 82* 81* 42* 62 377 127* 3 i* 84* 278* 691 42* 2443; * 45:0; 1622 - 16 16 - 3 . 16► 42* 24* 311 . - 5 - 42* 72* 1* 213 - 22 * 180* (5)* - 51* - - 7 1396* 4086* 4 * - (51* (5)* (5)* (5(6 396* 46;98: 33131 : IF' 354* 618* - 4336 : 4201 4364 4201 16 . 331* 14 - 1 : * - 14 - - * - - (5) ► 55 628* (5) ► 14 138 (5) - - * - - - 4:g 16 4331 14:5 (5)* - 1 (::* (5)* 341* 2835 15)* 3:4* 494* 2998 - - (5) 65► .. : 24,11 194* 98* 1541 98* 1524 82 15)* 33* (3)* 1544 1 4953 4650 303 1 14684585 1976012 6769671 78961 1760 4170047 990229 81656 1720 200506 372578 205599 46936 372 71 14122 710 285 25856 14684585 351554 98965 12587456 1t 1112F4 398398 386955 87029 607465 230 771753 75116 182460 4;nt: 5 1:: 326 3874 337 4206 (5) ► 11555 615204 30 124612 3 (21::01 21690 214367 1125 320 18005 67 2198 143:22:7 171412 156549 120880 127651 6771 120656 8535 4743 3792 119120 33728 26 14 711 87863 94634 146 224 35925 7627 17045 15995 828 613 713 3414 3206 208 24737367 3127461 11829878 177142 48 5917768 2417527 84998 1277 494475 631424 407456 87416 897 33 36200 1368 618 51799 24737367 364183 153569 21788253 538 15498 340885 585543 565937 144972 778008 19* 1260622 114877 253157 6 4588 792993 243 362 596 3 14724 1046034 - 145248 56914 11554 411070 3 537 33294 21523 10763 8109 298066 214588 * 190000 159153 150000 1382 - 152615 53695 41 1724 98029 107189 512 - 49282 12062 29691 11 272 1219 Finance, insurance, and real estate: Banks and trust companies 10.000 UNDER 25,000 2833 2643 190 - 43914690 5202260 20414566 346977 27 9327813 4920334 189987 2910 2148921 1256792 721006 151774 1084 202 82316 1570 582 144639 43914690 556669 112708 39083645 70::: 676903 963891 974443 253421 1217010 1450 2243486 233766 388578 136917 1420004 14835 17 47 1 704 6538 140 22811 1876283 336 208328 iiiii 63209 786935 4323 543 55677 38157 23589 15365 539804 367203 - 230286 243679 13593 230286 E - * 235477 94566 56 90 13 13: 75:: 152108 5854 - 91037 ::::: 44413 2952 1133 1283 25.000 UNDER 50,000 1003 938 65 - 34541056 3906610 15586046 297429 68 6334258 3846990 131519 3460 3166461 1171043 599842 153418 993 647 68361 417 94 176576 34541056 677015 182792 302791g ., 76110 793253 686779 706271 233430 905700 797 1758810 179835 259825 103600 1147075 18479 210 950 17581 9:9g 955 19524 1491322 1070 140572 01 660052 3593 192 41349 201 27956 20451 14237 5836 425918 267488 1645! 170232 164462 125107 14723 1 :29 (21 3287 8336 11436 - 160549 69004 71 111 678 2008 97466 103249 15634 71380 19838 41132 32748 2243 497 720 50.000 UNDER 100.000 480 423 57 33226466 3695461 13763596 315633 1 5699808 3302452 140897 1614 5056086 1232471 538906 130131 70 6 66509 1103 242 173504 33226466 23721 51162 30166617 447 93482 511637 625764 673263 232505 848018 150 1685933 166340 216870 94146 11 829 ;1119;16! £119!! 1466680 323 115726 8595 46491 710815 38026 25 24126 20156 14886 388416 219253 (5) 54% 135051 122883 53972: 190 213! 73264 83215 - :501790: 19936 iF4i 395 700 100.000 UNDER 250.000 326 284 42 - 51324495 6517373 20626677 497927 - 7288226 4754848 321077 370 9195626 2136866 697538 133539 - 76413 43 7 340911 51324495 26514 75343 46125702 407124 1058833 897518 1109783 324412 1302758 3492 2533732 257298 281084 132656 1738284 33329 94 36957 2176276 - 147377 13269 87919 70572 1072922 1 ::: 42 49254 192 33299 34200 8259 18537 598380 357456 3 224803 237096 12293 224803 19347 3679 156688 221963 32 239 307 2919 128144 140459 68894 * 1::::: ;17= 3519 362 954 250,000 OR MORE 268 234 34 - 315364510 54680721 142653952 3424627 43 30926206 27844661 1586692 * 43486362 9775243 4269886 710327 9723 14 334936 1657 693 3930089 315364510 148484 2064747 281435366 3808639 6348671 5297275 8511282 142 :::: 6336393 14916693 1991139 1154499 862424 10328951 1 153764 53887 107186 12692001 583300 516016 279450 41 7 901 6474166 1271 31:54 174418 243997 105197 3419923 2224692 2309 1364577 1470410 105833 13::::: 54355 1:: 1 514 911 ! 61795 24737 732196 838210 403042 * 864259 93137 :115 :5:5: 4 28859 1433 4 0 I • I 0 0 C • 0 0 0 a 44
• • • • • • • • • • • • • • • • "• • • • • LP-1 044 L OVERLAP R LP-309 309-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 (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 ITEM TOTAL ZERO UNDER UNDER UNDER . UNDER UNDER UNDER UNDER ASSETS 50 100 250 500 1,000 5.000 10,000 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 49209 2676 14122 4107 7186 7195 4244 4006' 1614 2 WITH NET INCOME 31935 1412 6936 2700 5021 5179 3338 3259 1355 3 WITHOUT NET INCOME 16274 1264 7146 1407 2165 2016 906 7.17 259 4 FORM 1120—S 995 38* 680 38* 190* 38* 9 2 5 TOTAL ASSETS 188822339 269244 294551 1208237 2628122 2889690 9123068 11586256 6 CASH 6259804 52243 44844 101901 103491 99970 449166 568047 7 NOTES AND ACCOUNTS RECEIVABLE 41765610 101925 174053 781249 2204793 2311219 4354876 3047101 LESSI ALLOWANCE FOR BAD DEBTS 5975338 3595 4973 23339 9 INVENTORIES 170489 553* 1551 4208 72190 2878 70580 5702 215894 14929 296645 492 INVESTMENTS IN GOVT. OBLIGI 13110 14517 257719 563849 461 829 17204 56536 12 OTHER CURRENT ASSETS 2517184 12062 6109 47759 45468 68449 199430 119028 13 LOANS TO STOCKHOLDERS 234186 10582 9475 17041 10763 25123 22823 11241 14 MORTGAGE AND REAL ESTATE LOANS 118144097 25274 12699 75224 117889 219659 3285924 6801525 10 11 UN/TED STATES STATE AND LOCAL 10224564 643411 675 296 4393 161 11965 1174 15 OTHER INVESTMENTS 8865022 22433 16444 75103 61584 101609 388679 351168 16 DEPRECIABLE ASSETS 3575689 27706 11580 47924 75896 79805 212017 220841 17 LESSI ACCUM DEPRECIATION 900472 14776 3180 18356 29855 35559 70433 59053 18 DEPLETABLE ASSETS 129009 732* 329* 443* 99 5646 9626* 19 LESSI ACCUM DEPLETION 39816 663* 42* 246* 10 3722 22 20 LAND 841047 18483 14963 52129 54232 39070 65615 53009 21 INTANGIBLE ASSETS 'AMORTIZABLE) 49728 595 1160 1618 1893 4827 11844 7445 22 LESSI ACCUM AMOR - IZATION 18327 155 425 567 523 1416 2961 3044 23 OTHER ASSETS 2336452 14874 5410 33008 38143 26386 130306 135122 24 TOTAL LIABILITIES 188822339 269244 294551 1208237 2628122 2889690 9123068 11586256 25 ACCOUNTS PAYABLE 3293915 18714 20128 81156 202176 146666 439643 253860 26 MORT., NOTES. BONDS UNDER 1 YR 22343264 29382 37972 207358 757277 839427 2130310 1744647 27 OTHER CURRENT LIABILITIES 127034660 14329 24417 99890 214964 279897 3721776 7488373 28 LOANS FROM STOCKHOLDERS 3286412 23924 20598 83120 242413 334364 374589 118868 29 MORT., NOTES. BONDS OVER 1 YR 13647839 25133 20560 140612 261715 283266 703017 594030 30 OTHER LIABILITIES 5756801 21332 20409 101170 223300 247541 495962 505838 31 CAPITAL STOCK 4738036 412892 93318 276863 330187 312582 569847 364388 32 PAID-IN OR CAPITAL SURPLUS 2543068 43487 21515 77948 198053 146782 274818 108459 33 RETAINED EARNINGS. APPROP 2E41211 870 336 4009 11192 7668 87432 151535 34 RETAINED EARNINGS, UNAPPROP 4130509 -314345 37102 145080 194739 299537 340389 258261 35 LESS) COST OF TREASURY STOCK 183376 6474 1804 8969 7894 8040 14715 2003 36 TOTAL RECEIPTS 14932539 67118 95085 48788 228850 497129 580136 1052731 852639 37 BUSINESS RECEIPTS 4324826 18784 65210 19445 115387 239412 314629 462131 210533 INTEREST ON GOVT. OBLIGATIONS) 38 UNITED STATES 461590 849 232 565 3624 3588 3126 16711 26630 39 STATE AND LOCAL 26195 201 2 5 21 18 332* 567 1463 40 OTHER INTEREST 9296553 40254 13842 17490 78726 220301. 235871 498639 577325 41 RENTS 242527 570 386 374 2583 5534 2357 9878 11827 42 ROYALTIES 1399 (5) 86 16 68 (5) 473 67* 43 NET S-T CAP GAIN LESS L-T LOSS 4159 134 54* 284 88 24 441 62 44 NET L.T CAP GAIN LESS S-T LOSS 72290 2378 2031 2190 6712 2444 5572 6874 1754 45 NET GAIN. NONCAPITAL ASSETS 16729 54 1720 519 2354 130 844 2148 514 46 DIVIDENDS. DOMESTIC CORPS 51592 67 130 345 348 496 1021 2047 1424 47 DIVIDENDS. FOREIGN CORPS 23267 (5) 65 63 118 48 OTHER RECEIPTS 411412 3960 11312 7801 18730 25050 1636') 52759 20922 49 TOTAL DEDUCTIONS 14094389 84609 97177 45574 200234 446432 511344 981054 809078 50 COST OF SALES AND OPERATIONS 665653 307 7388 1359* 3787 11115 14541 48550 23926 51 COMPENSATION CF OFFICERS 486560 1992 10798 6242 16999 22881 24830 67406 47006 52 REPAIRS 43469 223 218 149 380 1025 947 2273 2450 53 BAD DEBTS 854004 23930 3862 5408 17650 57675 43308 77441 49252 54 RENT PAID ON BUSiNESS PROPERTY 169895 2027 3875 1782 7657 16345 15400 19209 10011 55 TAXES PAID 298265 2209 3410 2004 8515 15884 16504 25905 16121 56 INTEREST PAID 7839000 20101 4918 5591 29400 90504 101100 355257 452680 57 CONTRIBUTIONS OR GIFTS 8828 9 15) 42 98 148 183 936 539 58 AMORTIZATION 16382 91 184 42 364 201 75 1087 494 59 DEPRECIATION 240991 680 2809 867 3914 6459 5730 13369 12829 60 DEPLETION 5402 (5) (5) (5)* 15) (5) 6 13* 61 ADVERTISING 208360 447 2397 806 4399 9563 11014 15469 10742 62 PENSION. PROF SH..ANNUITY PLANS 73675 137 (51* 381* 1067 1624 2988 5739 3345 63 OTHER EMPLOYEE BENEFIT PLANS 22993 61 36* 43* 363 445 1990 1394 1964 64 NET LOSS. NONCAPITAL ASSETS 33565 1141 619 439 576 1636 322 058 648 65 OTHER DEDUCTIONS 3127347 31254 56963 20419 103065 210923 272410 346155 177058 66 TOTAL RECEIPTS LESS DEDUCTIONS 838150 -17491 -2092 3214 28616 50697 68792 71677 43561 67 CONSTR TAX INC FM REL FOR CORP(1) 15913 (5) 68 NET INCOME (LESS DEFICIT)(2) 827868 -17692 -2094 3209 28595 50679 68460 71110 42098 69 NET INCOME 1122792 9011 11986 9648 43069 76476 82908 121111 56790 70 DEFICIT 294924 26703 14080 6439 14474 25797 14448 50001 14692 RETURNS OTHER THAN FORM 1120.51 71 NET INCOME (LESS DEFICIT) 021052 -17743 .2386 2654 23405 50679 68460 70477 42003 72 STATUTORY SPECIAL DEDS.. TOTAL. 117845 1429 3109 948 3615 6888 6793 7472 5084 73 NET OPERATING LOSS CARRYFRDo. 73939 1375 2980 649 3387 6495 5913 5704 3884 74 DIVIDENDS RECEIVED DEDUCTION. 43901 54 129 299 228 393 880 1768 1200 75 OED FOR DIV PD. PUB UTIL STK. - - - - - 76 WESTERN HEMISPHERE TRADE DED. 5 . . - - 77 INCOME SUBJECT TO TAX 1000073 7509 7790 8185 34188 69814 76232 113205 51767 78 INCOME TAX (BEF CREDITS), TOT(3). 403078 2284 1461 1850 9111 20158 25137 43075 19230 79 SURCHARGE 991 1 (5) (5) 151 54 103 172 77 80 TAX RECOMP PRIOR YEAR INV. CR 419 (5) (5) (5)* 51 (5) 16 21 12 81 FOREIGN TAX CREDIT 26791 - (5) .. 1 370 39 82 INVESTMENT CREDIT 9320 1 15)* (5)* 65 147 58 216 273 83 NET INCOME(LESS LIEF) AFTER TAX(4) 434110 "19975 "3555 • 1359 19549 30668 43381 28251 23141 84 NET INCOME AFTER TAX 729083 6728 10525 7798 34039 56465 57829 78252 37833 85 ESTIMATED. TAX PAYMENTS 142223 700 42* . 44 148 694 557* 1873 2532 86 FORM 1120.5 NET INCOME (LESS DEF. 6816 51* 292 555* 5190 • 633 95 DISTRIBUTIONS TO STOCKHOLDERS) 87 CASH 11 PROP FACEPT OWN STOCK... 343287 37917 12407 1894 10381 8041 16451 15577 7935 88 CORPORATION'S OWN STOCK 25000 681 4801 123 664 138 992 5117 1371 SELECTED INVESTMENT ITEMS! • 89 COST OF PROP. USED FOR INV. CR. 242600 52 381* 853* 6624 5651 2782 9266 11376 90 INVESTMENT QUALIFIED FOR CREDIT 187191 49 381* 806* 3934 4808 2331 6090 8130 91 TENTATIVE INVESTMENT CREDIT 10602 1 (5)* 15)* 147 217 17 271 436 92 INVESTMENT CREDIT CARRYFORWARD. 3643 15)* 15/ (5)* 82 278 55 226 313 • 93 UNUSED INVESTMENT CREDIT .. 4972 15)* (5)0 15)* 164 348 54 283 485 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE • • 071 MAJOR GROUP 47 I Finance, insurance, and real estate: Credit agencies other than banks 10,000 25.000 50.000 100.000 UNDER UNDER UNDER UNDER 250.000 25.000 50,000 100.000 250,000 OR MORE 1665 737 372 203 82 1498 666 330 174 67 167 71 42 29 15 26231778 25771138 25503289 30411233 52905733 1045132 849096 738448 747917 1 4 59549 4631475 2808324 2161056 3017229 16172310 831 .463 1754 872254 2497 870039 7497 1011627 1493 1702739 126865 1402572 1649550 1733347 2037773 2535094 65222 69491 50739 47262 334036 217380 333533 242670 593302 631994 31071 15660 60333 5284. 14790 18073823 19293876 19700888 23110336 27427080 781870 749900 910644 868058 4537530 554142 426449 507127 911395 133154 113501 104336 118486 199483 4022 324 28 51296 56464 103760 112277 102121 2100 74 16117 99052 16820 126337 7390 5687 2501 1838 2930 4002 2588 1238 452 336219 315498 342181 469948 956 489357 26231778 25771138 25503289 30411233 52905733 771484 381844 150364 317137 500743 2247353 1821548 1385884 2470400 4671706 19648462 20604762 20779710 24009837 30148243 210302 205929 319839 111679 1240787 1102145 883875 1216500 .539796 6877190 674991 646205 593285 769397 1457371 626647 277868 200999 186489 1083956 213965 174626 97007 205719 980689 362713 383106 388755 400076 443519 388950 393001 388539 406465 1592792 17234 1626 17592 5762 91263 1777821 1669210 1602119 1988608 4472305 311864 196478 198448 333941 1838564 ' 59150 73746 68075 88290 117004 2588 1872 2784 3378 12964 1336342 1295296 1267896 1457927 2256644 17694 22093 16875 36459 115897 276 2 14 3 394 221 298 717 476 1359 2413 6986 7450 2856 22630 1298 2130 483 887 3648 2485 3654 2711 6053 30811 437 16300 398 38 584B 43053 50355 36268 58300 66542 1701891 1568677 1548776 1887869 4211674 11053 12919 11126 41148 478434 71221 59787 48355 48181 58862 4756 4744 5498 7949 12857 109936 97272 99258 98237 170775 14539 11969 10430 16306 40345 34403 31794 30727 40326 70463 1065044 1033719 1022514 1253635 2404537 1340 1138 1217 1175 2101 632 346 11344 229 1293 24560 23026 36473 25468 85107 57 (5) 42 2722 2558 24094 25436 22019 31283 50691 9995 8392 8980 10034 20993 2840 2176 2423 2299 6959 2488 5176 4333 5114 10115 324933 250783 234037 303763 795564 75930 100533 53343 100739 260o31 111 10186 1 35 5580 73453 108847 50560 97396 253247 102034 128729 70558 111743 298729 28581 19882 19998 14347 45482 73453 108847 50560 97396 253247 7486 13420 6563 13681 41357 5370 10221 4267 8534 15160 2116 3199 2296 5147 26192 (5) 5 94640 115967 64921 98125 257730 37040 50955 27729 45718 119330 170 127 59 89 139 58 31 59 62 109 575 12145 135 130 13396 584 420 515 792 6249 36997 58313 23346 52470 140166 65578 78196 43369 66823 185648 8025 15062 6600 22981 82955 21110 20425 9258' 16923 164968 8260 2286 99 .168 • 22013 15971 Ism 24340 125208 18515 11822 13749 18267 98309 977 495 635 847 6559 382 217 132 253 1705 770 291 251 310 2016 I 0 • I I I 6 I I O O C • S C • S • I S 0 0 I I S S
Page 1 and 2:
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, .P.P.wo• CORPORATION SOURCE BOO
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Major industry code Corporation Sou
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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 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 85: LP-1 ON 4 L OVERLAP R LP-306 306-RP
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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