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LP-1 ON 4 L OVERLAP R LP-318 318-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 RP-1 ON 62 • 078 0 5 BALANCE SHEET, INCOME STATEMENT. TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME MAJOR GROUP 54 6 6 • 4 I 6 I' ITEM TOTAL ZERO ASSETS NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 34749 2 WITH NET INCOME . 22686 3 WITHOUT NET INCOME 1•63 4 FORM 1120-S 6515 10 UNITED STATES 14119 11 STATE AND LOCAL 5123 — li 12 OTHER CURRENT ASSETS • 92230 — 13 LOANS TO STOCKHOLDERS 30433 — 4 14 MORTGAGE AND REAL ESTATE LOANS 11351 r 756 221* 535 189* 47 DIVIDENDS, FOREIGN CORPS 536 .. It 48 OTHER RECEIPTS 55302 265 r . 49 TOTAL DEDUCTIONS 5345128 18263 4 50 COST OF SALES AND OPERATIONS 3136274 6966 51 COMPENSATION OF OFFICERS 403144 2142 52 REPAIRS 73238 331 $ 53 BAD DEBTS 15996 487* 54 RENT PAID ON BUSINESS PROPERTY 218438 1953 55 TAXES PAID 483672 785 • 56 INTEREST PAID 49123 358 63 OTHER EMPLOYEE BENEFIT PLANS 14546 .. 64 NET LOSS, NONCAPITAL ASSETS.”• 2454 439* 65 OTHER DEDUCTIONS 897125 3823 66 TOTAL RECEIPTS LESS DEDUCTIONS 220694 327 67 CONSTR TAX INC FM REL FOR CORP(1) 278 .. 68 NET INCOME (LESS DEFICIT)(2) 220739 327 69 NET INCOME 282293 2347* 70 DEFICIT 61554 2020 • RETURNS OTHER THAN FORM 1120.51 71 NET INCOME (LESS DEFICIT) 187383 867 72 STATUTORY SPECIAL DEDS., TOTAL 18613 361 73 NET OPERATING LOSS CARRYFRD•• 15145 74 361 DIVIDENDS RECEIVED DEDUCTION. 3468 — O. 75 DED FOR DIV PD. PUB UTIL STK. 76 WESTERN HEMISPHERE TRADE DED . . 77 INCOME SUBJECT TO T •( 221612 1986* O 80169 844* 78 INCOME TAX (BEF CREDITS), TOT131• 79 SURCHARGE 542 15)* 80 TAX RECOMP PRIOR YEAR INV. CR 183 40* • 81 FOREIGN TAX CREDIT 605 ■ 82 INVESTMENT.CREDIT 7520 .. 03 NET INCOME(LESS DEF/ AFTER TAX(4, 148090 ■517 0 84 NET INCOME AFTER TAX 209652 1503* 85' ESTIMATED TAX PAYMENTS 15487 86 FORM 1120-S NET INCOME ( LESS DEF) 33356 -540* $ DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH & PROP EXCEPT OWN STOCK.• 50528 6429* 88 CORPORATION'S OWN STOCK 27* - a SELECTED INVESTMENT ITEMS1 B9 COST OF PROP. USED FOR INV. CR . 202126 33 90 INVESTMENT QUALIFIED FOR CREDIT 146730 33 5 91 TENTATIVE INVESTMENT CREDIT.... 9256 (51 4(1 92 INVESTMENT CREDIT CARRYFORWARO. 6823 164 4 S TOTAL ASSETS 3154228 - 6 CASH 337877 ■ 7 NOTES AND ACCOUNTS RECEIVABLE 579749 — 9 LESS, ALLOWANCE FOR BAD DEBTS 9091 .. 9 INVENTORIES 191129 's INVESTMENTS IN GOVT. OBLIGI 15 OTHER INVESTMENTS • 213838 ■ 16 DEPRECIABLE ASSETS 2633649 — 17 LESSI ACCUM DEPRECIATION 1393073 — 18 DEPLETABLE ASSETS 1406* . 19 LESS, ACCUM DEPLETION 405* - 20 LAND 181071 ■ 21 INTANGIBLE ASSETS (AMORTIZABLE( 27712 22 LESS( ACCUM AMORTIZATION 11157 ■ 23 OTHER ASSETS 247867 • 24 TOTAL LIABILITIES 3154228 ■ 25 ACCOUNTS PAYABLE 323801 ■ 26 MORT.. NOTES, BONDS UNDER 1 YR 222124 ■ 27 OTHER CURRENT LIABILITIES 195856 28 LOANS FROM STOCKHOL0FR5 134016 ► 29 MORT., NOTES. BONDS OVER 1 YR•• 611822 .. 30 OTHER LIABILITIES 139954 ■ 31 CAPITAL STOCK 597674 ■ 32 PAID-IN OR CAPITAL. SURPLUS 98202 ■ 33 RETA/NED EARNINGS. APPROP 13065 34 RETAINED EARNINGS, L/NARPROP•.•• 869322 35 LESS, COST OF TREASURY STOCK 51408 36 TOTAL RECEIPTS 5565822 18590 37 BUSINESS RECEIPTS 5469814 15782 INTEREST ON GO4T. OBLIGATIONS, 38 UNITED STATES 859 ■ 39 STATE AND LOCAL 233 — 40 OTHER INTEREST 9019 96* 41 RENTS 13029 83* 42 ROYALTIES 2645 • 43 NET S-T CAP GAIN LESS 1...7 LOSS. 407* — 44 NET L-T CAP GAIN LESS S-T LOSS. 6326 1888* 45 NET GAIN. NONCAPITAL ASSETS...• 3353 476* 46 DIVIDENDS. DOMESTIC CORPS 4099 - 57 CONTRIBUTIONS OR GIFTS 3072 (5) 58 AMORTIZATION 1727 142* 6 59 DEPRECIATION 242831 538 60 DEPLETION 402* • ■ 61 ADVERTISING 80914 299 41 62 PENSION. PROF SH.IANNUITY PLANS 22172 ■ 93 UNUSED INVESTMENT CREDIT 8155 • 164 FOOTNOTES AT BEGINNING AND END : OF FILM • U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE MIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS OVER ZERO 50 . 100 250 500 1.000 5.000 UNDER UNDER UNDER UNDER UNDER UNDER UNDER 50 100 250 500 1.000 5.000 10.000 22281 13416 8865 4543 403305 62583 45764 680 16886 469* (5) 7379 9960 2103* 3901 464325 25E984 1067* 263* 5953 4318 1577 40101 403305 39405 38275 22666 52807 70877 21467 138977 13017 768, 11414 6368 1102181 1090639 84* .. 752 1691 (5) — 1491 585 (5)* 6939 1082767 577619 135877 • 14632 1166 77320 37632 7159 98 279 46989. 40* 15852 775 1406 1130 164793 19414 ■ 19414 40508 21094 11386 6711 6711 151* . . 20630 4252 (51 15)* 85 506 15668 36762 8028 8692 38995 27068 1367 1561 2210 5027 3450 1577 871 349431 45196 59245 4 07 14305 3 ■ 5321 3608 2849 13170 343105 178138 69 11 23266 3520 1171 15501 349431 43249 24994 16737 28416 76306 9979 77280 5802 2083 65730 3145 677286 663521 51 . 1231 1287 212 Nil* 468 893 126* . 9167 661059 348949 77959 9162 2289 43051 22196 6055 201 . 142 30499 127* 14837 1308 750 (5)* 103534 16227 . 16227 27915 11688 11954 1821 1737 84 . 20057 5041 (51 (5)* 463 11649 23337 42* 4273 2382 23109 15158 760 1100 1271 440 3670 814 719 681518 67476 139423 1697 33455 1967 426 16485 12929 1951* 15452 608563 306595 670 131 45970 4774 2518 42918 681518 56973 55408 33380 30086 149999 25597 146658 13945 2 4 46 189585 22559 • 1190933 1169577 48* — 1738 3500 1613 - 427 724 119 . 13187 1147678 652454 95283 16926 4063 50693 39611 12321 552 457 50751 197 24155 4012 2674 355 192374 43255 . 43255 54747 11492 33659 2155 2053 102 ... . 41782 10996 32 64 16 1730 33989 45481 ■ 9596 7634 ■ 50946 35236 2237 1482 1933 1320 1185 135 190* 446510 48810 88629 873 34367 3169* . 8459 1104* 86 29195 344676 170950 . . 32821 7712* 2475* 21780 446510 39627 28374 29012 7054 78193 14558 74511 9973 3393* 168281 6466* 852037 842417 114* 6 966 1012 525 .. 121 180 663 6033 813735 561364 49453 7742 3628 16714 22090 6011 495 54 25797 33 13289 3233 2513 176 101143 38302 . 38296 41746 3450 26699 2161 1597* 564 • • 27920 9553 32 1 • 1309 30252 33702 • 11597* 9937 - 23104 17361 1252 827 571 546 316 7* 491 235 7* 55* 81 3 364784 581563 51522* 28512 64392 4920* 78105 120226 10876* 1160 2446 363 24928 31436 4177* 48 8327 . 2082 2188* . 15673 16632 1028* 298* 2534 542* 3699* 42873 65714 4979* 327646 338167 24033* 188340176558 . 11860* . . . .. 22251 38399 3175 1538* 4771 . 970* 1899 . 10758 65981 10597* 364784 581563 51522* 48751 67718 11362* 33920 25991 2180* 28636 41360 3900* 2063* 10914 . 8086E1 95812 21464* 8575 40984 2034* 44535 77683 1225* 14638 15764 1936* 14 4357* . 103711 206200 12252* 931* 5220 4831* 624600 681681 58670* 616830 659789 57504* 116* 423 1 131* 96 . 1135 2101 328* 2162 3017 104* - 198* — 15) 26* . 393 920 271* 100 204 (51* 1183 1071 151 16 . . 2734 13836 462* 602556 639964 54245* 374497 402893 37864* 21710 17346 983* 8595 9643 316* 1067 2091 228* 11796 11941 268* 24803 21629 2538* 5284 7278 1594* 414 909 105* 73* 279 10* 23264 23784 1964* 5 ■ 5502 5483 514* 3641 5146 294* 2076 2986 246* 151* 249 3 119829 128307 7318* 22244 41717 4425* — . 22113 41621 4425* 28976 46036 4425* 6863* 4415 — 22113 .41219 4425* 2720 1751 137 1716* 833 137 1004 918 (5) • • • • • 26188 43916 4289* 10644 20121 1964* 117 253 • 3* 58 (5)* (5) • .. 1164 1142 38* 12633 22642 2499* 19496 27065 2499* 230*. 5040 696* 402 • 2256 4316 27* 27949 20992 803* 21548 16550 593* 1534 1142 • 41* 666 941 11 1037 929 14 101000 UNDER 251000 9 138929 6790 20007 808 14863 136 427 5062 21721 79997 46515 ■ .. 6188 99 49 30890 138929 9538 7484 9817 2676 31208 11312 17281 16038 . 33969 394 131149 127207 4 (5) 307 102 (5) . 420 150 900 174 1885 121413 66465 1348 1912 459 1280 4899 2437 167 264 11388 ■ 518 539 873 98 28766 9736 105 9941 10373 532 9841 764 • 764 • 9655 4603 13 4 248 326 5564 6096 2754 2403 5687 4015 281 71 26 20.000 UNDER 500000 2 2 • 55217 3139 4003 154 3331 . . 205 . 13600 56500 32145 ■ — 2770 980 498 6486 58217 3344 1800 943 . 626 15686 . 35901 83 92202 90942 69 40 71 97 127 41 37 346 432 82370 58564 574 2197 143 773 3156 131 45 27 4319 . 155 1434 100 4 10748 9832 173 10005 10005 - 10005 32 • 32 • • 9974 4851 93 11 256 304 5458 5458 3343 • 1701 5282 4346 304 — ■ <strong>Service</strong>ct Perm:m*1 Aars,14qs 50.000 UNDER 1000000 78449 6059 13471 503 13381 . . 15986 - 3273 46637 22988 - 278 . . 2855 78449 3834 3598 7405 . 7095 4722 3838 7089 . 42274 1411 136293 135606 . . 325 -— . . . 362 121078 48639 469 1782 375 2649 4333 495 86 23538 . 310 990 922 36490 15215 15215 15215 . 15215 • - • . • • • 15215 7300 • 2 (51 338 8253 8253 3382 • 4778 5226 4822 338 ■ — 100.000 UNDER 250,000 111. IN■ al 11•1 • 250.000 OR MORE 0110 • • I p p • • • • • • • • A
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 60818 2181 37205 8418 7374 3061 1391 2 WITH NET INCOME 36521 749 19243 6271 5849 2485 969 3 WITHOUT NET INCOME 24297 1432 17962 2147 1525 576 422 4 FORM 1120-S 8152 227* 6246 947 457 114 151* 41t1 S TOTAL ASSETS 11951894 546306 607382 1138208 1048819 977470 6 CASH 1291993 114C26 114914 190987 144506 120291 6 7 NOTES AND ACCOUNTS RECEIVABLE 3205962 140911 160342 315165 282659 224173 8 LESSI ALLOWANCE FOR BAD DEBTS 90339 1290 747 2980 9 1607 INVENTORIES 16849 494034 19625 24287 38996 30179 23175 INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES 165679 ■ 796 4408 13243 4855 11 11662* STATE AND LOCAL 130755 - 75 ■ 2147 1361 6452 t 12 OTHER CURRENT ASSETS 411904 - 16681 27602 33518 37786 25700 13 LOANS TO STOCKHOLDERS 106945 19851 12991 16815 6914 9339 14 MORTGAGE AND REAL ESTATE LOANS 18500 1407 5669 446 82 1098* 15 OTHER INVESTMENTS 1709972 ■ 17919 38407 100416 99196 97246 16 DEPRECIABLE ASSETS 6439655 324073 346976 669613 688567 809814 17 LESS. ACCUM DEPRECIATION 2710594 — 169764 171211 341449 358223 391096 18 DEPLETABLE ASSETS 8822 - 1483* 22 454 1 19 5130 LESS. ACCUM DEPLETION 1700 - 296* 2 — 745 20 LAND 179713 7840 8874 26233 38989 6098 21 INTANGIBLE ASSETS (AMORTIZABLE) 80686 . 20362 1250: 9898 8444 329 22 LESS. ACCUM AMOR1I2AT/ON • 34887 ■ 15592 4685 4524 3261 122 23 OTHER ASSETS 544794 48199 27032 69230 68371 45775 24 TOTAL LIABILITIES 11951894 - 546306 25 ACCOUNTS PAYABLE 1736684 110986 26 MORT., NOTES, BONDS UNDER 1 YR 1354108 61870 27 OTHER CURRENT LIABILITIES 883398 ■ 51835 28 LOANS FROM STOCKHOLDERS 317577 - 81554 29 MORT., NOTES. BONDS OVER 1 YR 2562606 ■ 60332 30 OThER LIABILITIES 897698 - 27854 31 CAPITAL STOCK 1336169 210017 6 32 PAID-IN OR CAPITAL SURPLUS 901344 ■ 22935 'II, 33 RETAINED EARNINGS, APPROP 94006 ■ 1715 34 RETAINED EARNINGS. UNAPPROP.• 2004812 - -66240 • 35 LESS) COST OF TREASURY STOCK 136568 16552 607382 1138208 1048819 977470 95138 176753 147646 146753 67926 112011 95260 174078 52960 75591, 77473 68389 32320 52907 27431 27898 59302 149852 181393 203633 19900 34815 29378 72663 111704 184066 124961 106452 21316 46441 46084 81776 2210 11924 10832 2347 153840 313422 315953 110908 9234 22574 7594 17627 36 TOTAL RECEIPTS 16682946 133256 1948406 1555067 2211754 1518258 1169083 37 BUSINESS RECEIPTS 16038507 127968 1898028 1492642 2145808 1471500 1121124 INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES 8410 ■ 88 468* 436 382 313 II 39 STATE AND LOCAL 5143 (51 (5) - 35 83 38* 40 OTHER INTEREST 59754 329 3766 2117 4881 4251 3390 41 RENTS 175762 814 11552 3992 31030 12085 18431 42 ROYALTIES 10354 80* 1506 1 68 112 19 43 NET S-T CAP GAIN LESS L-T LOSS 3663 121 765 684 342 179 636 44 NET L—T CAP GAIN LESS S ■T LOSS 42710 325* 1537 1129 4750 3129 3154 45 NET GAIN, NONCAPITAL ASSETS.••• 31941 419* 2509 2414 4745 5216 8749 46 DIVIDENDS. DOMESTIC CORPS 32089 1 277 845 1119 894 756 47 DIVIDENDS' FOREIGN CORPS 11473 — 26 (51 (5) (51 1 5 48 OTHER RECEIPTS 263140 3199 28352 50775 18540 20427 12473 49. TOTAL DEDUCTIONS 1 8929810 131170 1932567 1495080 2115824 1427078 1130559 6 50 COST OF SALES AND OPERATIONS•• 10444736 93584 1034555 942319 1342416 881033 663087 51 COMPENSATION OF OFFICERS 945332 6736 247022 154249 191981 92380 72930 52 REPAIRS 101874 461 7515 8960 14635 13568 11605 6 53 BAD DEBTS S1008 27 5528 3276 4050 3788 5758 54 RENT PAID ON BUSINESS PROPERTY 350933 1971 56314 33665 46458 41473 26690 55 TAXES PAID 373399 2349 49061 44815 53692 36912 31823 0 56 INTEREST PAID 213367 810 8397 8633 17573 15768 23141 • 11 • • • • 57 CONTRIBUTIONS OR GIFTS 11634 41 247 587 1273 1107 58 942 AMORTIZATION 9400 131 728 450 490 145 4420 - 59 DEPRECIATION 770068 3189 43758 43051 84367 79439 98837 60 DEPLETION 1515 16 207* 1 ... (51 639 61 ADVERTISING 305734 1365 120110 27699 33152 39971 7329 62 PENSION. PROF SH..ANNUITY PLANS 132859 48 7728 8975 17745 12898 10023 63 OTHER EMPLOYEE BENEFIT PLANS..• 47054 130* 2600 5599 5201 5499 64 5578 NET LOSS. NONCAPITAL ASSETS..•• 14994 2616 1997 797 1203 2191 . 2207 65 OTHER DEDUCTIONS 2155903 17696 346800 211984 301588 200906 165542 66 TOTAL RECEIPTS LESS DEDUCTIONS••• 753136 2086 15839 59987 95930 91180 36524 67 CONSTR TAX. INC FM REL FOR CORP(1) • 6875 20 - ■ — 68 NET INCOME (LESS DEFICIT112) 754868 2086 15859 59987 95895 91097 38486 '69 NET INCOME 969257 7869 82736 77474 119682 101886 68956 70 DEFICIT 214389 5783 66877 17487 23787 10789 30470 RETURNS OTHER THAN FORM 1120-St 71 NET INCOME (LESS DEFICIT) 705036 72 STATUTORY SPECIAL MOS.. TOTAL 76967 73 NET OPERATING LOSS CARRYFRD 49366 74 DIVIDENDS RECEIVED DEDUCTION 27567 75 DED FOR DIV PD. PUB UTIL STK . . . . 76 WESTERN HEMISPHERE TRADE DED 34 ■ . ■ . 77 INCOME SUBJECT TO TAX ' .. 823060 78 INCOME TAX (BEF CREDITS). TOT(3)• 326869 79 SURCHARGE 1972 80 TAX RECOMP PRIOR YEAR INV, CR 2630 81.FOREIGN TAX CREDIT 10765 .82 INVESTMENT CREDIT 23574 83 NET INCOME(LESS DEF) AFTER TAX(41 451573 84 NET INCOME AFTER TAX 666041 85 ESTIMATED TAX PAYMENTS..., 0000000 115974 86 FORM 1120-S NET INCOME (LESS DEF) 49832 • DISTRIBUTIONS TO STOCKHOLDERS( 87 CASH Al PROP EXCEPT OWN STOCK 181262 0 • LP-1 ON 4 L OVERLAP R LP-319 319.RP RP-1 ON 62 68 CORPORATION'S OWN STOCK SELECTED INVESTMENT ITEMS. 33287 B9 COST OF PROP. USED FOR INV. CR . 818571 90. INVESTMENT QUALIFIED FOR CREDIT 577816 91 TENTATIVE INVESTMENT CREDIT.• 38808 92 INVESTMENT CREDIT CARRYFORWARD 22885 93 UNUSED INVESTMENT CREDIT 38269 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, 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) OVER ZERO 50 100 250 500 TOTAL ZERO UNDER UNDER UNDER UNDER UNDER ASSETS 50 100 250 500 1,000 362 6275 50077 82739 83766 32716 474 13090 2796 8049 5108 3124 474 12921 2370 7315 4474 2485* (5) 169 426 734 634 639 5563 45908 62436 98020 89526 57262 1908 10458 14876 28383 32648 23793 2 15) (5) 177 423 280 8 (5) 127 410 181 911 ■ 16 - 67 131 (91 92 398 1339 3237 3360 2858 270 5799 46450 70749 61809 17551 6053 72676 63937 94584 72599 48021 24 2 1 361 16 2919 1724* 9584 9910 13156 7331 5770* 22555 19253 9963 20648 9370 3754 8719 637 1940 1972 1509* 2266 22851 41990 93209 83393 105205 2184 14993 28182. 60917 54303 64991 145 397 1576 3859 3747 4447 1 383 1017 1923 1737 3457 54 549 1255 2466 2126 5030 079 MAJOR GROUP 55 0 Barnet/4i Business sendces SIZE OF TOTAL ASSETS t 10000 5,000 10.000 25.000 50.000 100.000 UNDER UNDER UNDER UNDER UNDER UNDER 250.000 5.000 10,000 25.000 50.000 100.000 250.000 OR MORE I I • 968 98 69 30 13 9 1 784 74 53 27 9 7 1 I 184 24 16 3 4 2 10 — — — - — 1964954 751788 1082088 1044012 998144 1273723 519000 171899 63803 97926 100088 88172 68208 17173 561521 270920 271224 441733 199942 258197 79175 5949 5294 3305 13433 29306 7136 2443 82102 51247 29071 24788 33714 49930 86920 31633 6172 22523 36413 5026 14192 14756 9289 7251 736 145, 43572 - 56421 78678 38031 42598 36898 16548 57864 . 4227 54 143 7635 472 285C4 . 4542 4301 443 512 — — 225997 79076 202516 150096 292235 201503 205365 1153609 302641 597770 332950 428174 690014 95454 503199 97873 221768 140631 108556 158006 48818 1294* - 88 350 — — — 415* — 66 176 46913 7780 12434 4350 1006 14416 4780 16173 4141 1199 4256 445 2936 3068 739 331 1340 321 904 89708 20277 28887 58584 26509 54005 8217 1964954 751788 1082088 1044012 998144 1273723 519000 308409 89003 122483 220018 1636(76 123847 32040 319515 120649 121589 110093 56630 114487 137279 70725 93752 51993 88100 71238 41063 32032 20115 15457 456 375 25983 1049 454319 149870 330331 203818 352622 401992 15142 98705 V 75306 67051 54066 82606 163562 171592 202511 46320 75334 91571 68156 69120 45957 112845 57173 76313 149026 63451 130068 93916 15384 12041 9975 8780 18361 437 307355 116622 184654 158372 114869 176816 11 . 118241 23400 6036 14851 4181 10632 3827 25 49165 616130 1242961 1677163 397140 1219930 444633 2404890 573159 1204455 1603546 382330 1178852 434205 1576 260 816 1118 259 1953 741 436 464 227 311 1448 . 2101 10028 5978 5912 9821 2192 5614 1475 52060 8330 9068 26511 231 1440 199 270 6053* 881 834 15 240 275 741 92 (5) 9 25 60 9 14421 2558 1034 5401 1967 2830 475 4974 565 752 156 772 614 56 p 3201 8071 7244 6684 546 1521 930 48 72 729 6900 2165 1440 92 56500 10528 11843 15872 5190 25366 4075 • 2450936 568692 1177631 1577885 390463 1140613 391292 1750250 359414 877450 1314064 211019 733966 241559 40 80521 16782 28054 22923 21074 7894 2786 14797 2072 3554 6102 1461 15018 2106 6390 2499 2885 3245 516 11349 1697 45077 7652 16907 19244 14011 29138 12325 44283 12913 22708 21114 6080 36630 9019 44248 13712 20710 16226 14058 29224 867 p 1970 732 638 700 314 1409 1674 2102 67 253 257 304 53 149671 43367 61740 35135 47616 72740 7158 221 334 22 75 12673 7390 6669 3969 1525 25395 18487 21119 3702 13469 16267 3852 15458 1575 5221 1261 2382 2695 1090 9687 111 2835 563 215 250 23 97 . 269558 96232 119975 115599 65540 152555 91928 98229 47438 65330 99278 6657 79317 53341 31 15 4494 941 1366 8 97793 47005 65118 103461 6150 80683 51248 128124 51946 71737 105583 18394 83622 51248 30331 4941 6619 2122 . 12244 2939 . 95436 47005 65118 103461 6150 80683 51248 7201 8729 8673 11788 647 5910 1378 4455 7 1877 1747 5867 179 4614 588 2716 6852 6926 5921 464 1296 790 . . . ■ . . 0 30 ■ -4 . . 118877 43215 63107 93797 17769 77711 49869 51882 20104 30065 43872 0103 36871 23906 426 0 145 196 74 44 205 549 93 63 128 21 54 85 675 1026* 452 5426 1483 1457 32 II 3295 483 2071 1400 657 4122 262 49206 27384 37124 60989 *1296 47934 27604 79554 32335 43746 63111 10948 50873 27604 13235 0 9559 17651 , 29877 4801 19475 18053 2357 — - — - 15009 8572 10449 31105 1905. 17766 10913 2687* 395* 1793 1946 7390 4299 119681 32027 72329 34687 96092 109007 5634 70827 21059 42825 23535 90124 100753 3123 4938 1471 2998 1650 6308 7053 219 3423 675 3008 1293 3583 2342 43 5138 1666 3935 1542 9234 5274 ■ • I L r U. S. TREASURY . DEPARTMENT ■ INTERNAL REVENUE SERVICE I,
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
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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
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 and 92: . L OVERLAP R LP-314 314-RP RP-1 ON
Page 93: 772 I LIP./ ON 4 L OVERLAP R LP-317
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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