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1" a •I Isrn ▪ NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL t 6851 204 2044 2 WITH NET INCOME 4094 156 8B9 Z WITHOUT NET INCOME 2757 128 1155 4 FORM 1120-S 266* ■ 76* 5 TOTAL ASSETS 6 CASH 7 NOTES AND ACCOUNTS RECEIVABLE 8 LESS" ALLOWANCE FOR BAD DEBTS 9 INVENTORIES INVESTMENTS IN GOVT. mist 10 UNITED STATES 11 STATE AND LOCAL 12 OTHER CURRENT ASSETS 13 LOANS TO STOCKHOLDERS 14 MORTGAGE AND REAL ESTATE • 15 OTHER INVESTMENTS silt 16 DEPRECIABLE ASSETS 17 LESS, ACCUM DEPRECIATION • 18 DEPLETABLE ASSETS 19 LESSt ACCUM DEPLETION 20 LAND • 21 INTANGIBLE ASSETS (AMORTIZABLE) 22 LESS! ACCUM AMORTIZATION 23 OTHER ASSETS 232664015 ■ 29335 3316953 - 10637 2479250 - 7865 57120 ■ 254* 102879 ■ - 10131624 328 15794363 159 5298319 2246 6196 - 478* LOANS. 69544309 .. 29 117354882 - 1748 2754019 4919 140554 - 2048 12211 - ■ 9476 - - 81087 - 45* 6682 ■ 43* 1923 15)* 5990314 3140 24 TOTAL LIABILITIES 232664015 * 29335 25 ACCOUNTS PAYABLE 462914 . 6032 26 MORT., NOTES, BONDS UNDER 1 YR 633006 • 1924 27 OTHER CURRENT LIABILITIES 25449990 . 3451 28 LOANS FROM STOCKHOLDERS 504483 - 1521* S 29 MORT., NOTES, BONDS OVER 1 YR 545688 • 1856 30 OTHER LIABILITIES 172095083 - 4793 31 CAPITAL STOCK 3147778 . 11087 • 32 PAID-tN OR CAPITAL SURPLUS 3738184 - - 1435 It• 33 RETAINED EARNINGS, APPROP 4759286 . 545 34 RETAINED EARNINGS, UNAPPROP 21350724 . .3304 • 35 LESS' COST OF TREASURY STOCK 23121 . 5 . 36 TOTAL RECEIPTS 64485289 185888 92929 37 BUSINESS RECEIPTS 53406096 151978 89845 INTEREST ON GOVT. OBLIGATIONS' 38 UNITED STATES •405552 2535 63 39 STATE. AND LOCAL 521176 359 72 40 OTHER INTEREST 7866800 8723 362 41 RENTS 570797 516 47 G 42 ROYALTIES 23202 43 NET N.7 CAP GAIN LESS L-T LOSS 11948 - • 91 (51' (5) 44 NET L-T CAP GAIN LESS S-T LOSS 284981 12469 77* 45 NET GAIN, NONCAPITAL ASSETS 6807 15) 47 46 DIVIDENDS. DOMESTIC CORPS 814378 5127 3 47 DIVIDENDS. FOREIGN CORPS 7993 74 - 48 OTHER RECEIPTS 565529 4016 2413 1 r, 49 TOTAL DEDUCTIONS 61061175 183034 94462 50 COST OF SALES AND OPERATIONS 31832430 96971 53761 51 COMPENSATION OF OFFICERS 389950 2058 9293 • 52 REPAIRS 12443 23 42* 53 BAD DEBTS 58517 1857 1553 54 RENT PAID ON BUSINESS PROPERTY. 317677 727 • 2045 55 TAXES PAID 1347449 3751 804 56 INTEREST PAID 204393 138 159 57 CONTRIBUTIONS OR GIFTS 22076 5 58 AMORTIZATION 1548 32 47 1 • 39 DEPRECIATION 322796 3758 700 60 DEPLETION 18309 . (5) 61 ADVERTISING 169691 193 597 • 62 PENSION. PROF SH..4NNUITY PLANS 406160 428 128 63 OTHER EMPLOYEE BENEFIT PLANS 63846 138 45* 64 NET LOSS. NONCAPITAL ASSETS 3378 18 1 • 65 OTHER DEDUCTIONS 25890512 72937 25286 66 TOTAL RECEIPTS LESS DEDUCTIONS 3424114 2854 -1533 • 67 CONSTR TAX INC FM REL FOR CORP(1) 1223 - - 68 NET INCOME (LESS DEFICIT)(2) 2904161 2495 -1605 69 NET INCOME 3194663 12201 4072 • 70 DEFICIT. 290502 9706 5677 RETURNS OTHER THAN FORM 1120.5t 71 NET INCOME (LESS DEFICIT) 2903417 2495 -2141 •• 72 STATUTORY SPECIAL DEDS., TOTAL. 701454 10985 676 73 NET OPERATING LOSS CARRYFRO.. 162821 6735 673 74 DIVIDENDS RECEIVED DEDUCTION. 538188 4250 3 .75 DED FOR DIV PD, PUB UTIL STK. 3 . . • Fill LP-1 ON 4 L OVERLAP R LP-313 313-RP RP-1 ON 62 76 WESTERN HEMISPHERE TRADE DED. 442 - - 77 INCOME SUBJECT TO TAX 2544485 3283 2810 11 78 INCOME TAX (BEY CREDITS). TOT(3)* 1168942 1345 699 79 SURCHARGE 3 (5) (5)* 80 TAX RECOMP PRIOR YEAR INV. CR 1057 1 ■ 11 81 FOREIGN TAX CREDIT 43814 - ■ 82 INVESTMENT CREDIT 13398 25 (5) 83 NET INCOME)LESS DEF) AFTER TAX(41 1748617 1175 -2304 • 84 NET INCOME AFTER TAX 85 ESTIMATED TAX PAYMENTS 2039513 801718 10933 840 3387 . (5) 41 36 FORM 1120.6 NET INCOME (LESS DEF) 744* - 536* DISTRIBUTIONS TO STOCKHOLDERS1 87 CASH 3 PROP EXCEPT OWN STOCK 593929 2234 2410* 88 CORPORATION'S OWN STOCK 65352 .. • SELECTED INVESTMENT ITEMS 89 COST OF PROP. USED FOR INV. CR . 357463 Y86 341* 90 INVESTMENT QUALIFIED FOR CREDIT 221887 452 340* • . 91 TENTATIVE INVESTMENT CREDIT 15428 30 (5) litlit 92 93 INVESTMENT CREDIT CARRYFORWARD UNUSED INVESTMENT CREDIT 7815 9845 73 78 (5)* 15)* FOOTNOTES AT BEGINNING AND END OF FILM 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968 BALANCE SHEET. INCOME STATEMENT. TAXI 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 UNnER UNDER UNDER ASSETS 50 100 250 500 1.000 5.000 10/000 10.000 UNDER 259000 • ' 074 MAJOR GROUP 50 Finance, insurance, and real estates Insurance carriers 0 251000 UNDER 50.000 50.000 UNDER 100.000 100.000 UNDER 250.000 250.000 OR MORE 562 852 547 413 1091 297 280 150 118 103 110 478 553 405 250 608 179 173 118 91 89 105 84 299 142 163 483 116 107 32 27 14 5 76* 76* 38* - - - - - 42870 135677 194571 299252 2631137 2142434 4471707 5296197 8200693 15312917 193909225 13923 36048 50751 62302 343419 171396 248912 191463 211888 281800 1694414 9002 36147 45677 8709 61415 58971 105863 58315 73195 172468 1841623 520 256* 829* 1433* 4802 315 553 79 7183 488 40408 - 1 - - 47 . 3933 - 35 882 97981 1897 9907 32770 67417 479813 301792 523480 498215 654329 1530742 6030934 399 2485 10883 25051 301411 267979 658672 815521 1226538 2007569 10477696 3679 3930 • 6471 11511 121320 118030 199186 199013 272323 560369 3800241 931 3403* 1250* 8 24* - - . 102 148* 1021 4549 16826 257652 213601 538276 867742 1490996 3543849 62609620 4999 15835 33941 85565 893032 851427 1838192 2307033 3863965 6447599 101011546 5757 16399 5975 13923 78593 70456 134963 145724 183781 281713 1811816 3006 6063 2228 1651* 6633 4876 7785 4675 7369 29116 65104 - 7 - - - . - 11295 909 2 . . . - . - 8793 681 637* 3103* 55 439* 4058 1790 4778 1989 6179 10433 47581 465* 83 90* (5) 46* 101 550 54 1689 696 2865 465* 16 57* (5) 35* 30 55 24 465 415 341 5024 11645 5273 10585 101777 92112 223295 215906 230812 502314 45ee431 42870 133677 194571 299252 2631137 2142434 4471707 5296197 8200693 15312917 193909225 18468 30138 42478 8690* 61558 50990 45799 13919 28724 60290 95828 467* 5456 341* 2686* 10355 5691 39482 6275 21416 11608 527305 2938 10061 13512 39056 381436 397494 892772 1194944 1854677 3258560 17401089 . 1247* 2369* ■ 5943* 189 52 - 1315 - 491047 764 10312 16544 1093* 23555 3225 26405 36075 23626 44840 371983 3914 19920 36936 83961 981004 909774 2143643 2660525 4431464 8561706 152257435 8552 24840 30387 45459 336355 164628 215696 162717 186498 352776 1606783 2991 8286 30900 65095 583660 341211 402591 262730 265064 299410 1474811 769 1816 3352 10323 61860 45997 121592 120273 215506 344474 3832779 4007 23650 34351 42925 183755 223958 584170 841264 1172424 2381053 15662471 2057 1709* 36 644 723 495 2525 21 1800 13106 32292 121265 104628 159169 1423844 1133468 2270906 2456763 3546667 5717584 47239886 29233 116500 95084 140606 1280929 1017659 2053165 2182602 3185108 5046777 38016610 85 471 1346 2578 18894 13198 21875 33441 24778 55635 230683 47 104 613 552 9148 10250 19966 27o76 37034 67031 348324 323 1490 2471 • 4716 45868 39022 86887 125038 188445 386783 6976672 55* 317 299 792 6872 8237 10091 13051 17527 19343 493650 1 3 15) (5) 11 24 (5) 219 364 194 22386 (5) 68 54 123 1538 865 1266 1470 809 1235 442e 24 217 164 2272 8930 6386 13345 23661 22780 29454 165202 677 67 4 59 252 94 390 267 3382 416 1152 61 161 301 1310 9352 10957 21583 26009 37625 69671 632218 • • - 54 15 18 74 123 265 7370 1786 1867 4292 6161 41996 26761 42320 23255 28692 40780 341190 30103 118072 103377 159263 1411333 1105462 2204165 2345896 3437955 5429439 44438594 2649 43034 31226 59882 589740 486566 1061534 1132448 1825974 2333064 23615531 8673 14163 11744 6070 40619 22322 28889 31162 30851 90643 93463 49* 167 47 86 443 637 1051 240 972 1290 7396 73 793 628 347 4959, 2841 4064 4564 4382 6172 26284 814 4324 1707 1033 11680 8423 13341 12552 18538 32954 209539 656 1893 1842 2494 28870 26454 51632 54929 83633 134088 956403 116 1112 263 1182 4387 2586 8550 7202 14952 10490 153256 151* 68 74 36 341 352 493 669 1040 1188 17763 42* 22 50 39 492 265 179 73 80 152 121 568 1325 601 793 5338 5735 8986 11408 14490 24812 244282 (5) - 15 ■ 3* 7 (5) 37 108 504 17650 614 1416 664 645 6601 4751 1134! 7247 11001 15514 109107 174* 570 1145 365 3672 6076 7274 10471 17542 30327 327988 87* 227 303 201 2168 1839 2982 3631 7775 10718 33732 a 6 39 13 1080 162 636 426 85 149 755 15580 48902 53044 86077 710940 .536466 1003213 1068837 1406532 2237374 18625324 2189 3193 1251 -94 12511 27986 66741 110867 108712 268145 2801292 . - . - - - 77 - - 1146 2142 3089 638 646 3363 17736 46775 83268 71678 221114 2454114 3046 7323 7081 9626 75432 49966 83201 100061 114004 241064 2487586 904 4234 6443 10272 72069 32230 36426 16793 42326 19950 33472 1944 3538 179 ' -646 3363 17736 46775 83268 71678 221114 2454114 565 1026 857 3097 28362 16870 32416 42516 41094 78110 444880 559 934 667 2167 21429 8550 15897 23104 13754 26308 42044 6 92 190 930 6933 8320 16519 19412 27340 51802 402391 - - - - - - - - - • 442 2081 5518 5223 5672 44500 34276 49658 60314 79033 159259 2092858 463 1424 1393 1778 18449 15356 22527 25333 36244 73775 970156 (5)* (51 (51* (5)* 3* - - * - 15) (5)* (51 (5) 6 25 18 17 92 150 748 - ■ (5) (5) 1 1 23 262 1003 1724 40800 (5)* 35 14 2 112 228 382 624 857 1261 9858 1679 1700 -741 -2422 -14974 2608 24630 58559 36291 148600 1493816 2583 5934 5705 7851 57175 34844 61061 75541 78626 1C8574 1527299 ■ (5) 209 57 3461 4720 11419 10020 24215 !0305 696472 198* *449* 459* - - . - - - 11 - - - - - ■ . - - 3 11 175* 928 929 381 6745 7812 15333 16180 31374 74133 435295 - 78 302 270 6042 5502 7741 5430 4286 9310 26391 175 653 522 330 3888 6068 10680 19033 23508 39678 251801 175 514 391 270 2953 3970 7235 10811 15517 22445 156814 (5) 34 14 7 168 269 506 757 1087 1573 10983 1 (5) 3 23 275 228 443 1374 596 924 3875 1 (5) 3 28 333 276 562 1506 827 1233 4998 11 U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE • 449 • S 0 0 • • 9 • • • 419 • • • • • .• • • • • • •
. L OVERLAP R LP-314 314-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 ■ JUNE 1966 075 • BALANCE SHEET, INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MAJOR GROUP 51 • RETURNS WITH AND WITHOUT NET INCOME Finance, Insurance, and real estate: Insurance (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) agents, brokers, and service e SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1.000 5,000 10.000 25.000 50.000 100,000 ITEM TOTAL 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 II NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 24197 735 4257 4340 1236 433 317 2 WITH NET INCOME 18022 371 1:::: 3086 374 281 3 WITHOUT NET INCOME 6175 364 3910 1171 1°1:: 59 36 4 FORM 1120-S 5121 113* 2840 1136 38ii 47 5 TOTAL ASSETS 168101 222666 301939 634145 433:32* 310421 5: ,Ing 6 CASH 1.556821 62050 125578 77795 7 NOTES AND ACCOUNTS RECEIVABLE 1269453 :7572:: 129089 269125 181973 1::::: 231306 8 LESS1.ALLOWANCE FOR BAD DEBTS 10497 272 262 27;1 204; 21:: 14:., 0 9 INVENTORIES - INVESTMENTS IN GOVT. OBLIGt 10 UNITED STATES 416 6035 5166* 6492* 8437 11 STATE ANC LOCAL NI!: . . 2079* 12 OTHER CURRENT ASSETS 112798 6062 8831 13950 17512 13 LOANS TO STOCKHOLDERS 53071 10513 15954 t::: 5:90:* ' 11879 14 MORTGAGE AND REAL ESTATE LOANS 15310 El ::: 7977 15 OTHER INVESTMENTS 535610 11145 61150 71619 65582 14;:;01 16 DEPRECIABLE ASSETS 353938 4/::: 40095 77181 52840 27490 17 LESS' ACCUM DEPRECIATION 156471 20660 17960 22246 13964 18 DEPLETABLE ASSETS 3265 1513 361::: 1752:7* 19 LESS. ACCUM DEPLETION 1051 181 102* 20 LAND 31852 1122 5791 5640 21 INTANGIBLE ASSETS (AMORTIZABLE). 21754 5276 430* 7892 4009 24:0 574 22 LESS. ACCUM AMORTIZATION 10086 1372 2985 :::: 132 215 23 OTHER ASSETS 324631 27573 53822 88673 46:923 24739 24 TOTAL LIABILITIES 3168101 222666 301939 634145 433932 3:7:2: 541690 25 ACCOUNTS PAYABLE 1283032 86964 1!:88;42:03020 1 250403 188512 141490 258936 26 MORT., NOTES, BONDS UNDER 1 YR 194337 14063 30766 19219 4359A 27 OTHER CURRENT LIABILITIES 185649 11741 36117 22723 X:: 28 LOANS FROM STOCKHOLDERS 58158 ■ 13650 3::: 12841 5264 2981* 29 MORT.. NOTES, BONDS OVER 1 YR 239071 ■ 13925 55414 12 070 100 3:3T 30 OTHER LIABILITIES 216086 . 6485 3,t21; 6205 31 CAPITAL STOCK 317401 ■ 44592 90229 1:::: 124 21::3 32 PAID-IN OR CAPITAL SURP US 130288 ■ 440324774 10891 13880 33 RETAINED EARNINGS. APPR3P 37471 ■ 97 16* 2079* 34 RETAINED EARNINGS. UNAP 4ROP••., 546960 22667 46420 ::: 821:: 31 16:4;0!! 7 35 LESS1 COST OF TREASURY STOCK 40352 ■ 2276 112 447:25157 13: 7645 7861 . A017* 36 TOTAL RECEIPTS 2621868 22662 399484 388429 536304 343699 145868 329204 ' 37 BUSINESS RECEIPTS 2482441 21485 383798 377589 513739 329237 128216 3123C:2 INTEREST ON GOVT. OBLIGATIONS$ 38 UNITED STATES 2702 • 161 298 151 223 155 614 39 STATE AND LOCAL 2677 . - - T: 40 OTHER INTEREST 21318 367* 916 1366 3641 1958 4653 41 RENTS . 9350 404 483 2119 1130 1735 42 ROYALTIES 274 . . - - 5* 43 WET S5-T CAP GAIN LESS L-T LOSS. 1123 . 127 (5) 11;76* 210* 44 NET 4 ■ T CAP GAIN LESS S ■ T LOSS. 8599 1495 441 2314 45 NET GAIN. NONCAPITAL, ASSETS••.• 1953 122 227 1::: 494 122* 310 46 DIVIDENDS' DOMESTIC CORPS C 11786 (5) 64 180 1312 1505 47 DIVIDENDS, FOREIGN CORPS - - (5) 84174i • 48 OTHER RECEIPTS 76::: 527 12155 8972 9664 6876 49 TOTAL DEDUCTIONS 2401195 19909 375157 366221 4:1155357;814 326591 135667 300119 .50 COST OF SALES AND OPERATIONS 622215 10722* 87418 148120 100116 110125 20314 118161 51 COMPENSATION OF OFFICERS 426514 1871 86624 72076 110220 59968 26675 52 REPAIRS 4982 53 BAD DEBTS 205 2 1073 17192 1677 2262 5407 1::: 1576 1790 54 RENT PAID ON BUSINESS PROPERTY. 72617 360 12694 1 7 347:6: 7565 55 TAXES PAID 58360 283 87:: 6505 12915 7207 21i 56 INTEREST PAID 28635 62 1 2772 164:9473 3345 57 CONTRIBUTIONS OR GIFTS 2772 1 726 298 58 AMORTIZATION 2491 1 1420 352 102 5i8111 3 41 59 DEPRECIATION 40383 54* 6;951 5247 60 DEPLETION 228 ■ 66 . 1 61 ADVERTISING 27241 505 4)) :::: 3040 :::: 2484 3567 3319 3981 • 62 PENSION. PROF SH..ANNUITY PLANS 31163 18 2409 2 777 63 OTHER EMPLOYEE BENEFIT PLANS 11910 5 :798671 ' 979 1154 991 64 NET LOSS. NONCAPITAL ASSETS 514 ■ 84 93* 39 II 65 OTHER DEDUCTIONS 1053978 5820 160554 109220 21 3253FI 120260 66021 114914 66 TOTAL RECEIPTS LESS DEDUCTIONS 220673 2753 24327 22208 50720 10201 29085 • 67 CONSTR TAX INC FM 22L FOK'CORP(11 1496 ■ - ■ 68 NET INCOME (LESS DEFICIT)12) 219492 2753 24327 22208 49551 17108 10201 28739 69 NET INCOME 250603 29879 52563 2/946 11928 70 DEFICIT 31111. 1 3;:74 7671 3012 1:::: 21:061 • RETURNS OTHER THAN FORM 1120-St 71 NET INCOME (LESS DEFICIT) 176886 11822 11003 36416 1107220: 26:::* 1M: 1657 • 72 STATUTORY SPECIAL DECS.. TOTAL. 15838 886 1823 146 2788 2136 73 NET OPERATING LOSS CARRYFRO .6101 886 1780 58 1738 415 253* 74 DIVIDENDS RECEIVED DEDUCTION. 9737 ■ 88 1050 1113 1883 1262 • 75 DED FOR 01V PD. PUB OIL STK. - ■ ■ . 76 WESTERN HEMISPHERE TRADE DED. - ■ . 0 . 77 INCOME SUBJECT TO TAX 189681 2011 16181 18669 36405 17195 9815 27838 • 78 INCOME TAX (BEF CREDITS), TOT(S). 66885 583 9233 21:11 1221.7i 79 SURCHARGE 89 (5) 3111:T (5) (5) 80 TAX RECOMP PRIOR YEAR INV. CR 146 (5)* 42 (5) (5)* • 81 FOREIGN TAX CREDIT 1926 - .. . 21 82 INVESTMENT CREDIT ■ :::* (5) 69 56 181 83 NET INCOME(LESS DEF) AFTER TAX(4) 153:87: 2170 27: 17463 404!i 12676 7319 16702 • 84 NET INCOME AFTER TAX 184797 2904 25134 43462 19603 85 ESTIMATED TAX PAYMENTS 21230 51 1 (5) 2644 86 FORM 1120.5 NET INCOME (LESS DEF) 42606 369* :3:924 10386 13135 1:5:1 2171 • DISTRIBUTIONS TO STOCKHOLDERS. 87 CASH 6 PROP EXCEPT OWN STOCK..• 66695 5136* 12773: 5371 9329 5755 25:r 88 CORPORATIONS OWN STOCK 1720* - 656 5:::* • SELECTED INVESTMENT ITEMS! 89 COST OF PROP, USED FOR INV. CR 37023 6 4178 2217 2829 1472 4294 90 INVESTMENT QUALIFIED FOR CREDIT 24783 6 2282 1131 :::1 3208 AI 91 TENTATIVE INVESTMENT CREDIT 151 85 45 268 101 I tt. 92 INVESTMENT CREDIT CARNYFORWARD litg 8 (51* (5) 36 21 6 29 93 UNUSED INVESTMENT CREDIT 485 8 85 45* 173 53 8 44 .1 • FOOTNOTES AT BEGINNING AND-END OF FILM 1 ; 40 U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE • 1e* 17* 1 126685* 14455* 70717* 251 438 *837 - 7 - 8810* 8100* 2391* - 1076* 1:21* 66691* 1726* 2859* 20276* 18098* 6412* 920* 1309* 8625* 58724* 57082* 8* - 489* - 711 1g* 51720* 11321* tiiii l 2:: * :::: - 2:98:: 2530: 7004* 7004* 7141* 137 7004* 563* 502* 61* . 6580* 3101* . - 8 11 3914* 4051* 2141* ■ 960* 355* 239* 2ii 15 12 3 222339 40327 64629 425 - 14364 3281 9620 - 64243 20581 :::: 97 94:: 222339 73403 7704 28020 - 26788 29386 9998 14591 - 34899 2450 158068 141840 374 361 3437 241 . 13 918 128 1173 15 9568 14:::: 15883 298 1001 4684 2391 168 42 352U - 323 514: 9 19 1763: 8595 6 8240 (1 1583 998 ■ 998 . . 8897 40:1 17 147 4318 5901 24777 2::73 3652 2309 19 33 7 7 ■ ■ 268620 - .. :1916! 9253 2385 ■ 120367 14111 377 1860 . . 35438 21 .84:: 775 13187 - 1:!: 19633 19151 20809 56 ::1 161076 143111 515 774 1129 . 56 ■ 413 34 3456 472 134926 35 3iii 3537 5476 227 12 3187 4839 205 1 106552 26150 327 25703 257 03 2:1:: 3171 . 22573 10775 70 491 455 162:131i 54 51 ■ 9181 6503 455 . ■ ■ - ■ . - - - . - - . . - .. . • . . - - 1 1 Titi 282 1400 37559 . 8576 1991 - . . - . 429 105664 52798 461 58: 6 - 3333 231 48 17:93:70 74002 37 22 1872 5 3 80 1:5421 5572511 13032 116 2803 2:847; 1 417 - 494 2242 693 - 32789 ::::: 23662 - 23662 135 67 68 . . 2357 : 1 1;iii 17:0: - 11486 - 806 401 28 - - f 4 • 0`. • 1 0 • S'
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
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I I . CorpoiiitkiiRituma/1967 • D
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■••.1M11 1 , Corporation Retu
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est sop uorpecop moilatomarsd asses
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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
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 87 and 88: • • • • • • • • •
Page 89: ?: LP+I ON 4' BALANCE SHEET, RETURN
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
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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
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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