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LP-1 ON 4 L OVERLAP R LP-315 315-RP RP-1 ON 62 1967 CORPORATION I 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 MAJOR GROUP 52 • Finance, insurance, and real estate. Real estate (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) • ITEM TOTAL SIZE OF TOTAL ASSETS • OVER ZERO 50 100 250 500 1.000 5,000 10.000 25.000 50,000 100,000 ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250,000 e ASSETS 50 100 250 500 11000 5.000 10,000 251000 50.000 100.000 250,000 OR MORE • NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 263705 8044 88422 52472 59697 29234 14594 2 WITH NET INCOME 164022 3635 47133 34698 42043 20425 9639 3 WITHOUT NET INCOME 99683 4409 41289 17774 17654 8809 4955 4 FORM 1 . 120-S 12082 343 5874 2086 2159 947 455 G "Ar.4 5 TOTAL ASSETS 74783965 ■ 2003099 3800661 9551450 10186543 10182466 6 CASH 3152844 ■ 208543 291925 618654 493261 426631 7 NOTES AND.A000UNTS RECEIVABLE 7098016 ■ 192413 347658 902485 1011377 868393 a LESS' ALLOWANCE FOR BAD DEBTS 140163 ■ 3159 3735 8405 9289 14317 I 9 INVENTORIES 137388 7722 5209 29546 21485 35660 INVESTMENTS IN GOVT. 08LIG( 10 UNITED STATES 452968 ■ 2326 11342 54687 46343 58306 11 STATE AND LOCAL 237901 - 4798 2187 27409 16406 42915 12 OTHER CURRENT ASSETS 4196073 79892 152545 553654 642750 647982 13 LOANS TO STOCKHOLDERS 400713 ■ 36494 42264 84266 91417 35143 14 MORTGAGE AND REAL ESTATE LOANS. 1214441 . 22820 42847 133446 156576 225930 15 OTHER INVESTMENTS 4625080 64422 151416 435446 551503 525516 16 DEPRECIABLE ASSETS 49337178 1531754 2726864 6550836 6986452 6994326 17 LESS1 ACCUM DEPRECIATION 14653333 715693 105972e 2353625 2383940 7104118 18 DEPLETABLE ASSETS 1845176 7951. 13471 28937 10874 27466 19 LESS1 ACCUM DEPLETION 524185 . 3432 3022 10177 4146 5775* 20 LAND 14801355 489297 974641 2279708 2254741 2137589 21 INTANGIBLE ASSETS (AMORTIZABLE)• 271904 5564 8867 21057 26238 28329 22 LESS. ACCUM 48011'1124710N 70256 1628 5270 6528 7266 7238 23 OTHER ASSETS 2200865 73015 101180 210054 279761 259728 24 TOTAL LIABILITIES 74783965 2003099 3800661 9551450 • 10186543 10182466 25 ACCOUNTS PAYABLE 3224505 ■ • 139010 157060 403828 439391 399396 26 MORT., NOTES, BOAOS UNDER 1 YR 8542554 - 205378 360722 924250 1032419 1230672 27 OTHER CURRENT LIABILITIES 2045858 - 62703 114307 237547 254436 320378 28 LOANS FROM STOCKHOLDERS 2671223 ■ 243370. 274335 570177 426809 359713 29 MORT., NOTES, BONDS OVER 1 YR 36444527 - 586304 1354650 3540272 4521386 5029716 30 OTHER LIABILITIES 3328451 ■ 115991 136725 318432 370031 369216 31 CAPITAL STOCK 9060307 ■ 683929 81'6011 1777666 1471093 1299929 32 PAID-IN OR CAPITAL SURPLUS 3489207 ■ 75816 112936 277890 323681 399815 It•' 33 RETAINED EARNINGS. APPROP 346655 ■ 11181 18855 40746 39210 47076 34 RETAINED EARNINGS. UNAPPROP 6136742 ■ -65199 488035 .1560077 1393257 810774 35 LESS, COST OF TREASURY STOCK 506064 55384 32975 99435 85170 84219 36 TOTAL RECEIPTS 14939593 210621 1181944 1038662 2159699 2015912 1895698 37 BUSINESS RECEIPTS 7222673 88779 772730 537430 981801 835836 855214 38 INTEREST ON GOVT. OBLIGATIONSI UNITED STATES 21898 410 271 561 2687 2423 2633 39 STATE AND LOCAL 10245 542 285 87 793 1049 1796 40 OTHER INTEREST 413041 10641 10767 15282 45542 57213 49270 41 RENTS 4289980 50277 246809 358771 801891 736307 617841 42 ROYALTIES 327695 1608 1949 4568 3396 1566 5799 * 43 NET S-T CAP GAIN LESS 1:T LOSS 21086 11 2569 1319 3262 2532 1912 44 NET L-T CAP GAIN LESS S-T LOSS. 504338 23774 23977 15504 51609 87279 50537 6 45 NET GAIN, NONCAPITAL ASSETS 1361651 21300 55520 64995 176121 199902 213549 46 DIVIDENDS' D0.)ESTIC CORPS 80406 737 291 2024 7014 11664 9163 47 DIVIDENDS. FOREIGN CORPS 1965 9 9 42 99 124 115 6 48 OTHER RECEIPTS 684615 12524 66767 38079 85484 80017 87869 t/. 49 TOTAL DEDUCTIONS 13634001 186527 1135124 921377 1844189 1742472 1724602 • 50 COST OF SALES AND OPERATONS 1965286 23093 162187 161198 238835 199052 253194 51 COMPENSATION OF OFFICERS 742076 3881 132327 72202 146270 130568 88928 52 REPAIRS 376393 5016 28623 35210 68872 53587 51283 • 53 BAD DEBTS 72473 1779 5350 3303 6915 7651 9049 54 RENT PAID ON BUSINESS PROPERTY 524378 13691 80669 32706 94780 71334 49211 55 TAXES PAID 1722905 23497 99391 126530 274168 248044 229541 • 56 INTEREST PAID 2429262 34192 53707 99886 248732 318169 335485 57 CONTRIBUTIONS OR GIFTS 20354 104 466 854 1932 2845 2033 58 AMORTIZATION 16048 117 806 600 768 1024 1036 • 59 DEPRECIATION 2001570 23989 77283 120168 277283 286922 277893 60 DEPLETION 251887 487 845 1196 864 340 1735 61 ADVERTISING 215283 1994 34795 14518 35185 22508 31757 0 62 PENSION, PROF SM./ANNUITY PLANS 32841 319 1093 876 2448 4711 3813 63 OTHER EMPLOYEE BENEFIT PLANS 15487 97 1775 615 1027 1299 2124 64 NET LOSS. NONCAPITAL ASSETS 71914 8936 18192 7852 7776 5526 5238 • 65 OTHER DEDUCTIONS 3175844 45335 437615 243663 438334 388792 382282 1 , 1 66 TOTAL RECEIPTS LESS DEDUCTIONS... 1305592 24094 46820 117285 315510 273440 171096 • 67 CONSTR TAX INC FM RE. FOk CORP(1) 6 ■ - (5) 1 (5) 68 NET INCOME (LESS DEFICIT)(2) 1295353 23552 46535 117198 314717 272392 169300 69 NET INCOME 2084844 42719 132147 168992 402677 357572 277557 70 DEFICI - ' 789491 19167 85612 51794 87960 85180 108257 RETURNS OTHER THAN FORM 1120.51 71 NET INCOME (LESS DEFICIT) 1229573 23657 28345 109249 283683 264558 166972 72 STATUTORY SPECIAL DEDS., TOTAL. 329653 12241 26416 17434 37623 50604 31554 73 NET OPERATING LOSS CLRRYFRD 263712 11592 26218 15829 32094 41509 24219 74 DIVIDENDS RECEIVED DEDUCTION. 65941 649 198 1605 5529 9095 7335 • 75 DEO FOR DIV PD, PU8 UTIL STK. ■ + - - ■ - 76 WESTERN HEMISPHERE TRADE DEO ■ - .. - - - . 4111 77 INCOME SUBJECT TO TAX 1675745 29903 81604 139546 330561 298439 239502 78 INCOME TAX (BEF CREDITS). TOT(31 506275 8231 16251 32246 79944 81194 77663 79 SURCHARGE 2814 26 (5) 1 99 406 588 80 TAX RECOMP PRIOR YEAR INV. CR 1317 203 141 42 115 376 80 . • 81 FOREIGN TAX CREDIT 407 (5) (5) (5) 16 191 16 82 INVESTMENT CREDIT 10332 24 05 635 1710 1594 955 S 83 NET 1NCOME(LESS DEF) AFTER TAX(4) 799410 15345 30369 85587 236483 192792 92592 84 NET INCOME AFTER TAX 1589070 34552 116081 137381 324444 277972 200865 85 ESTIMATED TAX PAYMENTS 58285 7 131 86 103 739 444 86 FORM 1120-S NET INCOME (LESS DEF) 65780 -105 18190 7949 31034 7834 2328 DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH 8 PROP EXCEPT OWN STOCK 458285 60674 58310 46128 57780 49099 40722 88 CORPORATION'S OWN STOCK 47535 18526 2460 677 2714 3996 3471 0 SELECTED INVESTMENT ITEMSI 89 COST OF PROP. USED FOR INV. CR. 272949 517 11271 13523 38596 38802 28721 90 INVESTMENT QUALIFIED FOR CREDIT 224579 453 0604 10190 31527 33087 23985 • 91 TENTATIVE INVESTMENT CREDIT 13853 27 254 507 1718 1989 1509 1141 92 INVESTMENT CREDIT CARKYFORWARD. 93 UNUSED INVESTMENT CREDIT 15308 18498 FOOTNOTES AT BEGINNING AND END OF FILM • U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE 154 158 133 302 723 594 1690 1552 1864 2139 1389 1896 9829 911 363 85 34 18 2 5706 468 193 47 22 11 2 • 4123 443 170 38 12 7 ■ 214 2 2 ■ ■ .. • 076 18586356 6276210 5380238 2885061 2359930 2765903 806048 595942 181183 153985 59048 41060 79979 2633 1540504 770419 525271 234874 175051 240562 288929 18902 4532 6889 10115 9383 18983 32454 55467 42348 22762 25756 28845 59867 1721 114027 20665 43702 18366 6287 76917 ■ 63956 5387 14759 1525 26 58225 308 1190025 395436 285627 95839 100550 8504 43269 73157 24232 3612 9153 964 - 11 230740 66840 186809 35441 17949 92962 81 1252627 398605 442290 302607 295082 179050 26516 12731355 '3948995 3162425 1945024 1228222 1480422 50503 3328285 971545 700948 43112 7 230548 364290 9486 161524 166862 247798 100857 366336 253100 460000 86742 84993 113858 19112 108629 50699 33600 3465282 1108665 910950 428036 307783 437461 7202 49726 44515 19364 7113 5310 55821 - 13903 7264 3004 2106 1151 14898 - 508776 170392 185583 83882 136176 191903 415 • - 18586356 6276210 5380238 2885061 2359930 2765903 806048 766423 370484 187495 138551 139476 72155 9236 2240288 809981 785486 247690 235634 441652 28382 I 461485 144377 192597 115575 63086 69795 9572 491619 123831 82679 17261 67482 13945 10223921 3391868 3074661 1696568 1243399 1296821 484961 746553 364273 230438 131185 83502 299880 162225 1692370 505696 350059 222214 104409 125012 11919 985460 , 346845 391758 146512 218852 200670 8972 I 78236 982058 36332 210963 34412 65320 7721 170032 3077 212160 29809 232429 76836 84057 28442 14667 8248 11147 2320 - 2991976 983167 892030 485599 430843 499149 154293 1508441 498424 460889 236765 171000 249080 27284 o • 5828 949 1430 763 214 3720 15) 2525 319 590 196 545 1508 10 81044 38630 34634 18596 12272 23549 15601 I 810571 225818 159080 125336 72073 84713 493 23903 16088 53411 29012 57065 73585 3459 807 2321 933 423 1538 55745 - 111168 39665 30028 17538 34416 10719 124 288836 112184 7 5392 26510 49513 25845 51984 24864 8851 6078 4283 3363 2071 3 • 215 59 40 46 1157 48 2 131122 41373 60137 25621 28802 23773 3047 S 2808192 935568 867020 472324 392918 456107 147581 397063 131307 157955 95715 50358 69943 25386 108543 23846 17603 5494 4958 6481 975 75881 23732 16523 8265 4507 4037 757 10963 6970 9053 3297 5880 2164 99 • 75549 26932 24004 21252 13497 20092 661 381025 108471 89519 50049 42317 48202 2151 636461 212672 192802 97721 82323 87385 29727 • 4317 2531 1015 970 2890 397 . 3149 6725 803 909 58 53 - 479444 154695 115099 67426 63156 52886 5326 23115 38191 43945 26423 35524 48185 31037 34328 10165 9058 7015 4924 6853 2183 7709 3681 2043 961 1164 4023 - 3515 1119 1353 586 255 1722 - 8300 2130 4898 947 1068 1051 . 558830 182401 181347 85294 80039 102633 49279 1 183784 47599 25010 13275 37925 43042 6712 5 181264 47280 24420 - 13079 37380 - 41534 - 6702 I 368094 108636 80634 37199 51336 50579 6702 186830 61356 56214 24120 13956 9045 - 181225 46618 2157 . 13079 37380 41534 6702 72376 22105 21 . -3 11432 15527 4028 6590 51657 14633 10650 7789 12669 2266 6587 S 20719 7472 5073 3643 2858 1762 3 - - - - . - - S - - - - 296952 87136 60840 26882 37598 46670 112 20438 . 108610 1007 34773 371 23801 199 10979 19 12098 98 47 (5) S 128 196 17 1 2 16 82 28 10 4 44 16 - 2317 1463 366 327 369 487 - • 74971 13970 985 2427 25651 21583 6655 261812 75327 57199 26547 39607 30628 6655 9458 8146 8895 5972 9188 15116 39 662 -2151 - .. - - 81 54933 22353 14202 5440 5893 42751 ■ 5293 414* 2719 2103 5103 59 ■ 65304 29807 12605 8206 8879 13721 2997 p 52891 26132 9817 6734 8195 11938 1026 3550 4046 1804 1399 671 2018 461 824 481 646 810 25 72 5261 1738 2325 958 758 349 469 397 • ,.
772 I LIP./ ON 4 L OVERLAP R LP-317 317-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 MAJOR GROUP 53 <strong>Service</strong>s: Hotels, rooming houses, camps, and other (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) lodging places g SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1,000 5,000 10100025.000 50.000 too.obo ITEM TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250,000 • ASSETS 50 100 250 1,000 51000 1=00 25.000 50.000 100.0000 250.000 OR MORE 4 NUMBER OF RETURNS WITH AND • WITHOUT NET INCOME 1 TOTAL 18067 5166 2693 4370 2276 1070 89 33 12 3 2 4 2 WITH NET INCOME 9721 404 2351 1223 2591 1454 72 56 22 B : 3 3 WITHOUT NET INCOME 1 S 8346 368 1470 1779 822 117i7i 531 33 11 4 4 FORM 1120-S 1 3242 152* 276: 416 909 378. 379 247 3 — 4 it 9 ,,,, 5 TOTAL ASSETS 7632282 109438 204787 712351 iTfri 1075835 1861712 616263 499033 412293 24: 6 5:g1:: 564 1 :80i2 48: 1i1 6 CASH 383731 ... 114:: 19313 43024 A5066 9053 25997 a 7 NOTES AND ACCOUNTS RECEIVABLE•• 460403 7053 10982 21086 53805 :267: 42847 B 26:02 1 LESS: ALLOWANCE FOR BAD DEBTS 64352 41 352::* 634 9 INVENTORIES 2406 452 12 ::: 1236 8:::: .. 2439 1933 7690 5985 8568 3739 4439 5635 INVESTMENTS IN GOVT. OBLIGI t 10 U.ITED STATES 21318 - 2 1091* 6837* 238 118:02313 1853 225 60 29 - 11 STATE AND LOCAL 10322 • - .. 12 - 1370* 159 4 12 OTHER CURRENT ASSETS • 127342 - 955 5190 9:::* 6255 20449 25200 19859 8649 16294 3918 13 LOANS TO STOCKHOLDERS . 2349 8241 28872 387! 6785 4554 3216 10 14 MORTGAGE AND REAL ESTATE LOANS 73897 - T17 * 12069 1797* ug 15 OTHER INVESTMENTS 28:.:2 532406 .. 1791* 14029 2 496396: * 5::ii 92124 584:1 84618 138000 48073 1 ,, 16 DEPNECIABLE ASSETS 7254491 219906 794473 810896 1066532 1841447 584005 17 421517 272645 155800 LESS: ACCUM DEPRECIATION 353959 2562737 75720 595311 97959 332097 286896 360747 552602 238780 150612 73924 18 DEPLETABLE ASSETS 49806 104791 238803 5600 (5)* 852 11 19 LESS: ACCUM DEPLETION - - i 17 49 Tg: 49* 6 20 LAND .• 967607 - 12= - 2:49 4 51 115615 134BB1 132:::* 209857 86173 65450 41600 ) 19025 58685 61845 6 21 INTANGIBLE ASSETS (AMORTIZABLE) 2068407 - 1324 1310 1310 9601 532 22 LESS. ACCUM AMORTI7ATION 493 7 6339 113 246 483 524 674 194 117570 - - 23 OTHER ASSETS 1 112 36 243013 ■ 4559 22490 18774 32412 61602 18379 22784 10942 10581 13330 to 24 TOTAL LIABILITIES 7632282 109438 204787 ::::: g 712351 806269 1075835 1861712 616263 499033 ::::: 25 ACCOUNTS PAYABLE 412293 241169 5 :4 (1 5640t: 352486 7502 14576 30180 28147 50264 82944 28533 19353 29495 12777 26 MOKT., NOTES, BONDS UNDER 1 YR 29560 6 748307 69446 7i234 95309 189915 101947 61718 1:::: 27 OTHER CURRENT LIABILITIES 44620 30474 304322 :16; 11312 24985 • 21241 48572 70673 25969 29604 29 LOANS FROM STOCKHOLDERS 11062 32071 412287 34331 26354 65157 50610 82951 101433 19480 12095 613 . 6 29 MORT., NOTES, BONDS OVER 1 YR 3730590 22039 71938 295338 408154 561441 1079290 2440 42 242811 186885 122254 182277 32! 30 OTHER LIABILITIES 164132 3963 • 10180 42336 25754 10221 10083 31 CAPITAL STOCK 1041946 53647 60786, 176823 1iiiii 139046 205431 18579 52110 6 32 PAID-IN OR CAPITAL SU/PLUS 566493 18892 64301 101060 :12:70 18026 ::::: • I11 33 RETAINED EARNINGS. APPROP 40386 - 2572* 555 34 4878 RETAINED EARNINGS, UNOPPROP• 395447 . 13:E -7902 22::8 3:716 3 ::::* -8552 64532 3:0::! 7963 33298 140445 ::::: 1 6 35 LESS) COST OF TREASURY STOCK 124104 ... 1806* 3395 22039 6132 12334* 3 2 870: 1'036 23541 1 36 TOTAL RECEIPTS 4947857 47442 238238 223957 457048 405480 790436 1010078 341873 263024 196760 215091 319498 43:9: 37 BUSINESS RECEIPTS 4558824 42149 214463 218498 432290 382720 761201 943255 313439 222181 178373 201045 228795 INTERCST ON GOVT. OBLIGATIONS' 42:43 10: • 38 UNITED STATES 1843 ■ (5)* 142* 18* 575 22* 271 174 458 28 46 100 9 • 39 STATE AND LOCAL 521 - - (51 16W (5)* 46.0 324 27 3 13 . 40 OTHER INTEREST 27918 393* 1280 0 1142 2105 2378 3939 41 RENTS 163931 1307 135!: 1A51: 15311 21222 14608 62:: 1:0: 4 42 ROYALTIES 8369 - - 66* 54* 846 43 32:32 NET S.T CAP GAINLESS L.TLOSS• 3724 15 ■ . 278* 164 289* .. 2 94 3 2111 44 NET L-T CAP GAIN LESS S.T LOSS 42940 892* 7006* 1302* 1530 3474 8548 22:3 2900 460 45 4429 6588 NET GAIN. NONCAPITAL ASSETS 2731* 3825* 593 * 127 256 194 6 46 5 106 DIVIDENDS. DOMESTIC CORPS 1 339 • 15* 115 292 2 ;4!:* 813 172 47 165 DIVIDENDS. 1808 1052 FOREIGN CORPS Tr: ■ - - 16 - - 87 345 147 di 48 OTHER RECEIPTS 117311 875 10029 1748 7973 5606 2 3142i * 1195:5;287 1980 70 ,24 7251 i 5318 13930 57;146 8 • .11 49 TOTAL DEDUCTIONS 4766359 39925 228921 227579 453079 388449 760057 987590 327042 253007 188353 205012 J82157 425188 6 50 COST OF SALES AND OPERATIONS.,. 2232251 15982 • 100524 110667 192111 169875 354617 447140 15:::: 124408 88795 51 COMPENSATION OF OFFICERS 108142 .3:::: 2::::: 108659 661* 11259 • 27352 12442 20373 13545 2708 52 REPAIRS 135868 11:g 6ggl : 79672 12986 26076 :f:: 6 53 BAD DEBTS 17465 1107 905 3482 795 587 1466 54 RENT PAID ON BUSINESS PROPERTY :::: 289226 1670 38726 • 29560 12 564904 16:21 55 TAXES PAID 1 5771 290458 2527 11091 13933 30129 6:70: 2.61!i:6 58213 22674 B38:419 15129 6 56 INTEREST PAID 7562 6142 19205 17616 iiiii 13154 176ii66 57 CONTRIBUTIONS OR GIFTS 15096 3128 31 :0* 7 • 12 121 377:: 577 387 37 173 '58 AMORTIZATION 592 272 137 160 547 41 14 6 59 DEPRECIATION 39:1 212 32:2* 11138 13202 4412: 24:iii 61591 96464 25449 18021 14611 60 8625 DEPLETION 1938: 34175 1146 80* (5)8 • - 33* 16* 29 111 - . 61 ADVERTISING 5 108145 490 26g 3963 7704 7538 16194 30gg 5618 4634 4351 7303 9 536 41i 62 PENSION, PROF SH..ANNUITY PLANS 8629 3 541* 305* 1567 788 63 635 OTHER EMPLOYEE BENEFIT PLANS.•• 366 14499 t (51* 314 482 3366 1924 975 1143 1281 igli 64 NET LOSS. NONCAPITAL ASSETS 8= 10323 124* 76* 5016 397* 3086 373 40 65 OTHER DEDUCTIONS 67 885951 9790 38:::* 33178 80819 68255 150060 195428 62735 48267 407:31 39394 53494 Ur , 66 TOTAL RECEIPTS LESS DEDUCTIONS " 181498 7517 9317 -3622 3969 17031 303:9 14831 10017 10078: 37341 41 67 CONSTR TAX INC FM REL FOR CORP(1) 1398 - - - 6R NET INCOME (LESS DEFICIT1(2) 151 - 182375 9317 .36:2 17015 30379 9693 :::: 69 NET INCOME 10161 ::::: 318438 ::775 18144 7304 222:: 46529 2:2:4:8:82 6:72i1 13529 10161 113:62:421 41 70 DEFICIT 374:9 136063 758 8827 10926 26025 12:2: 16150 43050 3836 1173 - RETURNS OTHER THAN FORM 1120-S, 1926 t 71 NET INCOME (LESS DEFICIT) 150106 5386 10655 -3874 -1053 10171 15308 9693 1109E 252 41 72 STATUTORY SPECIAL DEDS.. TOTAL. 48735 785* 510* 3113 2627 8786 4823 2176 37479 73 NET OPERATING LOSS CARRYFRD 1604 894 42603 784* 10006 • 510* 3015 2373 87 14:21* 3468 74 865 DIVIDENDS RECEIVED DEDUCTION. 1970 67 61: (5)* i:611 670 4 :7476 - 1 296 98 254 607 141 41 75 DED FOR DIV PD. PUB UTIL STK. . - - .. - 76 WESTERN HEMISPHERE TRADE DED• - - - • • ■ - ■ ■ 77 INCOME SUBJECT TO TAX 25 204963 53; 1 4732 52132 17746 26657 29567 8734 9860 8026 3:::: 14757 41 78 INCOME TAX (BEF CREDITS), TOT13). 79271 2105 1095 1191 126. :.? 96:g 11681 2,0?4::: 79 SURCHARGE 3862 469: (6145 1::978 833 151* 33 • 16 80 TAX RECOMP PRIOR YEAR INV. CR 51 18 190 1 :6: 405 (5) (51* (51* 52 (5) 20 2 14 6 3 7 • 81 FOREIGN TAX CREDIT 2383 •• • - - 115 37 82 INVESTMENT CREDIT (5) 1 1813 272 12 (::* 462 • 553 967 83 NET •INCOME(LESS DEF) AFTER TAX(4) 323 346 563 761 109010 5424 8262 -4602 61 -130 5::: 6154 5209 27818! 6:i: II 84 NET INCOME AFTER TAX 245084 6182 22095 1701119 6324 25895 7:32: 77: .:. : Sliii 85 ESTIMATED TAX PAYMENTS 15160 9993 7875 22095 245E15 8919 ■ 42 0 Cl) 86 FORM 1120-S NET INCOME (LESS DEF) 32269 2131e .1338 1541 425 458 11429 5108 252 6844 1949 17978 $ DISTRIBUTIONS TO STOCKHOLDERS, - - 1762 1420* 4808 21057 7105 22670 13006 680 511.3.8 5808 190 II SELECTED INVESTMENT /TENS, 89 COST OF PROP. USED FOR INV. CR• 174475 127 22:: 58:5 15485 21503 27436 46800 16:62 5381 90 14944 INVESTMENT QUALIFIED FOR CREDIT 12896 123364 52 1987 3740 11321 13701 34829 ::;: 3333 211300819: 5 • 91 TENTATIVE INVESTMENT CREDIT 11112 8221 168 649 911 1230 2428 404 57122 92 INVESTMENT CREDIT CARRYFORWARD• 231 281 778 111 , 12203 72 86 127* 1492 877 1 :::: 801 770 1052 1474 - 93 UNUSED INVESTMENT CREDIT 674 14242 63 44 84 1497 1189 2031 847 431 938 1171 17 101!81610 87 CASH & PROP EXCEPT OWN STOCK 88 CORPORATIONS OWN STOCK 100195 4214 11022* 1 • • FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE 1 71. 077 z
Page 1 and 2:
tz Source Book Statistics of Income
Page 3 and 4:
, .P.P.wo• CORPORATION SOURCE BOO
Page 5 and 6:
Major industry code Corporation Sou
Page 7 and 8:
• ; Major industry code Minor ind
Page 9 and 10:
107 M10,01.1 • Corporation Source
Page 11 and 12:
009 CORPORATION SOURCE BOOK OF STAT
Page 13 and 14:
I I . CorpoiiitkiiRituma/1967 • D
Page 15 and 16:
■••.1M11 1 , Corporation Retu
Page 17 and 18:
est sop uorpecop moilatomarsd asses
Page 19 and 20:
. . . • Corporation Returns/1967
Page 21 and 22:
I rensoe.t 1 s•-• H Corporatioi
Page 23 and 24:
. 1 Corporation Returns/1967 • De
Page 25 and 26:
Corporation Returns/1967 • Descri
Page 27 and 28:
Returns with and without net income
Page 29 and 30:
' 1 RP.1 3N 62 • SOURCE BOOK OF S
Page 31 and 32:
• LP41 4 L OVERLAP R LP•251 251
Page 33 and 34:
LP■ 1'ON 4 L OVERLAP R LP•285 2
Page 35 and 36:
LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
Page 37 and 38:
. LP-1 ON 4 L OVERLAP R LP-305 305-
Page 39 and 40:
• L1...1 ON 4 L OVERLAP R LP-316
Page 41 and 42: - 9 • • 11 9 • 9 10 WO. • 9
Page 43 and 44: ', 16 LP-1 ON 4 NUMBER OF RETURNS W
Page 45 and 46: LP-1 ON 4 L OVERLAP R LP-250 250-RP
Page 47 and 48: LP-1 ON 4 L OVERLAP R LP-254 - 254
Page 51 and 52: . LP-1 ON 4 L OVERLAP R LP-260 260-
Page 53 and 54: . 386 L16-1 ON 4 L OVERLAP R LP-262
Page 55 and 56: • 4 LP-1 ON 4 L OVERLAP R LP-264
Page 57 and 58: ' LP-1 ON 4 L. OVERLAP R LP-267 267
Page 63 and 64: LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
Page 65 and 66: ' ■ LP.1. ON 4 L OVERLAP R LP-281
Page 67 and 68: . . LP-1 ON A L OVIDILAP R LP-283 2
Page 69 and 70: • • ITEM NUMBER OF RETURNS WITH
Page 71 and 72: S ; • 4,; • . ;;., • s ; L15
Page 73 and 74: I. OVERLAP R LP-292 292-RP RP-1 ON
Page 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 and 90: ?: LP+I ON 4' BALANCE SHEET, RETURN
Page 91: . L OVERLAP R LP-314 314-RP RP-1 ON
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:
LP-1 ON 4 L OVERLAP R LP-401 401•
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:
LP-1 ON 4 L OVERLAP R LP-759 759•
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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