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. LP-1 ON 4 L OVERLAP R LP-320 320-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE ,CORPORATION INCOME TAX RETURNS, JULY 1967 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 TOTAL ZERO ASSETS NUMBER OF RETURNS WITH - AND WITHOUT NET INCOME 1- TOTAL 31120 791 2 WITH NET INCOME 19865 144 ■ 3 WITHOUT NET INCOME 11255. 647 4' FORM 1120.5 5652 38* . ' I, 1. r, 5 TOTAL ASSETS 4283274 6 CASH 298382 ■ 7 NOTES AND ACCOUNTS RECEIVABLE.• 571400 ■ 8 LESS; ALLOWANCE FOR BAD DEBTS 12310 - 9 INVENTOR:ES 215869 ■ INVESTMENTS IN GOVT. 08LIGI 13540 - 11 STATE AND LOCAL 4794 ■ . 1951 12 OTHER CURRENT ASSETS 2672 103 - 127091 68 13 LOANS TO STOCKHOLDERS 21748. 14 MORTGAGE AND REAL ESTATE LOANS 34638 - • 15 OTHER INVESTMENTS 200045 . 16 DEPRECIABLE ASSETS 3873946 17 LESS( ACCUM DEPRECIATION 1468569 • 18 DEPLETABLE ASSETS 5154 1 9 LESS; ACCUM DEPLETION 2184* 761* 20 1200* LAND - . . 223* 209920 - 21 INTANGIBLE ASSETS (AMORTIZABLE/ 22641 3840 1195 22 LESS; ACCUM AMORTIZATION 8151 1253 2031 23 500 755 104 -OTHER ASSETS 1713 11297 349 35 3* 3416 2610 175320 3* 1688 • 24 TOTAL LIABILITIES 4283274 10 UNITED STATES O 25 ACCOUNTS PAYABLE 382863 26 MORT., NOTES, BONDS UNDER 1 ,R, 1099135 27 OTHER CURRENT LIABILITIES 169006 - 28 LOANS FROM STOCKHOLDERS 269909 29 MORT., NOTES, BONDS OVER 1 YR 1087588 30 OTHER LIABILITIES 138403 31 CAPITAL STOCK 437200 . 32 PAID-IN OR CAPITAL SURPLUS 137073 ,Li 33 RETAINED EARNINGS, APPROP 17454 34 RETAINED EARNINGS, UNAPPROP 591573 35 LESS, COST OF TREASURY STOCK 46828 36 TOTAL RECEIPTS 4751745 119360 37 BUSINESS RECEIPTS... 4528422 107742 INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES 681 ■ 39 STATE AND LOCAL 404 - 40 OTHER INTEREST 10069 442 41 RENTS 78589 16 42 ROYALTIES 53* . 43 NET 3.1 CAP GAIN LESS L-T LOSS 1119 ■ 44 NET L ■T CAP GAIN LESS S-T LOSS 13203 79 45 NET GAIN. NONCAPITAL ASSETS 42207 8539 46 DIVIDENDS. DOMESTIC CORPS 2319 2 47 DIVIDENDS, FOREIGN CORPS . . 48 OTHER RECEIPTS 74679 2540 49 TOTAL DEDUCTIONS 4596429 110710 1032363 554751 842130 t 50 COST OF SALES AND OPERATIONS 2374529 52230 607577 51 331864 COMPENSATION OF OFFICERS 517773 270345 893 119169 48652 52. REPAIRS 44519 70318 432 8247 7593 4 53 10800 BAD DEBTS 18007 879 1264 54 1856 2804 RENT PAID ON BUSINESS PROPERTY 222646 3282 73283 55 TAXES PAID 24167 151448 5063 31838 46279 16520 4 56 INTEREST PAID 27069 13041/ 5245 6691 57 . 5588 CONTRIBUTIONS OR GIFTS 2138 262 162 12976 58 AMORTIZATION 21 14298 (5) 185 252 • 59 57 194 DEPRECIATION 721777 29701 33221 34734 60 DEPLETION 73 1 43 63272 61 ADVERTISING 151 . 38485 2389 11045 5949 6 62 6117 PENSION, PROF SH.,ANNUITY PLANS 10224 71 955 63 1252* 1613 OTHER EMPLOYEE BENEFIT PLANS.• 8693 . 1418 64 NET LOSS. NONCAPITAL ASSETS 8490 312 385 948 1457 42 6 65 OTHER DEDUCTIONS 270 554547 9950 136880 75508 106735 66 TOTAL RECEIPTS LESS DEDUCTIONS.•. 155316 8650 4 67 CONSTR TAX INC FM RE;. FOP CORN') - - 68 NET INCOME (LESS DEFICI7)(21 154912 8650 69 NET INCOME 217674 10659 32218 6 70 23953 DEFICIT 48210 62762 2009 RETURNS OTHER THAN FORM 1120.S, 71 NET INCOME (LESS DEFICIT) 135072 8700 6 72 STATUTORY SPECIAL CADS.' TOTAL 20322 883 73 NET OPERATING LOSS CARRYFRO 18402 882 74 DIVIDENDS RECEIVED °EDUCTION• 1920 1 6 75 DED FOR DIV PO, PUB UTIL STK. ■ - 76 WESTERN HEMISPHERE TRADE OED ■ ■ 77 INCOME SUBJECT TO TAX 169341 9775 . 78 INCOME TAX IBEF CREDITS), TOT(31 56359 4871 79 SURCHARGE 242 ■ 80 TAX RECOMP PRIOR YEAR INV. CR 1126 505 4 81 FOREIGN TAX CREDIT 22 . 82 INVESTMENT CREDIT 6701 426 83 NET INCOME(LESS OM AFTER TAX(4) 105254 4205 84 NET INCOME AFTER TAX 168069 6214 85 ESTIMATED TAX PAYMENTS 7854 4000 86 FORM 1120.5 NET INCOME (LESS DEF) 19840 -50* 111 DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH 11 PROP EXCEPT OWN STOCK.•• 30497 10340 88 CORPORATION'S OWN STOCK 2301 6 SELECTED INVESTMENT ITEMS, 89 COST OF PROP. USED FOR INV. CR . 288614 10775 90 INVESTMENT QUALIFIED FOR CREDIT 149922 3629 91 TENTATIVE INVESTMENT CREDIT•.•• 9574 255 92 INVESTMENT CREDIT CARRYFORWARD• 7951 171 93 UNUSED INVESTMENT CREDIT 10793 (5) FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/ OVER ZERO 50 100 SIZE OF TOTAL ASSETS 250 UNDER 500 UNDER 1.000 UNDER UNDER 5,000 UNDER 10,000 UNDER 25,000 UNDER 50.000 UNDER 1001000 50 100 250 500 ' 11000 5,000 UNDER 109000 UNDER 25,000 50.000 UNDER 250,000 1009000 250,000 OR MORE 18596 4880 3991 1552 10705 694 3586 560 3174 1209 30 601 403 15 8 25 2 10 7891 1294 817 343 93 157 5* 6 . 5 1 4089 909 456 151* - 9 . 2 . 1 . 344528 343188 48749 624820 537577 42310 465714 60906 1033416 204891 40758 208296 32231 ' 41692 261952 152881 7375 106011 61301 64530 126495 76325 66871 97731 6452 6492 18096 5062 21662 17411 6355 1156 1081 2517 875 610 3508 4924, 10716 563 428 848 10262 44007 33136 57346 30440 13450 25685 1097 232 453 4660 3862 1733 686 51 3222 2392* 682* 3772• . 1232 228 1275 - 8514 7273 19333 16394 5855 6898 4715 13323 22610 355 27207 1439* 1815 1106 9412 671 110 1809 644* 27 311* (5)* 34 5024 - . . . 4067 8809 16812 12077 7903 32117 4474* 26596 ■ 18134 2 263757 239826 449338 511738 • 453405 1096596 218450 1008 91993 199232 2651 128158 98343 191461 207113 165537 374733 . 84941 258846 60254 71006 122504 939* 3863* - - 352* 80447 . 21059 45771 . . 11354 19931 52541 39583 . .: 33606 41693 3158* .2991 . 1658 587 2818 22143 16463 25510 12425 8745 34106 9728 26875 14516 92,9 3880 344528 343188 624820 • 55967 41373 537577 65054 465714 47624 1033416 204891 51267 208296 54198 31345 261952 152881 14523 14516 106011 52013 50904 105844 156442 159985 312881 93537 2365 49261 4731 24341 17122 33684 20445 19382 29431 106777 5625 2721 6087 8768 474C9 27842 22120 11863 8933 23209 6506 734 . 1312 36023 91676 5071 52571 69894 122216 95167 104070 388849 33076* 97515 31233 39643 . 12195 10514 12337 9339 9200 36133 16299* 3020 21943 53354 99217 72341 89629 50643 41543 50174 10335 14234 1252 2521 6171 7188 10300 20336 7806 1648 14510 4414* 1534 7377 6030 2418 2411 5663 2847* 1197* 1062* 35768 387* 10326 14 17400 3040 47342 152075 138821 76653 124830 11440 1455 . 16266 5210 . 11731, 6855 3137 3420 8164 1861 2214 2301* 1 13682 162 9196 1042201 572204 878787 602444 1009829 367292 559364 849734 651307 582253 126412 340106 86094 602787 113848 173656 50103 81885 73880 160648 49600 . 78631 42 44* 329* 104* ■ - 32* 82 76* 23 (5) 283* 38* .. 10 1 - 256 470 1588 931 1177 2149 1668* . - 741 - 11595 6166 13936 7449 9119 20456 1227* 216 390 8422 41 ■ (5) 49* . . 4 - 1 - 202 381 3 75 2841 16 513 16 762 617* . 492 1756 4805 11 : . 1324 2226 2492 11'5* . 3979 462 3747 - ■ 11340 3367* 388 42* a 311 255 11* 442 249 7 3326 8 1233 - 1618 . . . . . . . . - 15891 3410 9429 6965 ". . 11045 . 8593 5166 2300 8232 103 1005 575342 350364 622777 306587 122490 83618 153151 230673 167301 53087 33030 81496 26043 11303 15530 22486 75301 15932 27925 9745 1890 9775 584 13317 1170 274 318 1645 2745 960 1079 4901 740 - 5964 23453 10893 1270* 24518 676 504 1930 723 406 19103 386 12640 23738 12501 643 2570 1311 14091 14846 37423 2241 4056 1613 4997 299 166 9173 827 7945 37* 5880 6803 3756 5 32 615 17 74 . 20 92896 151* 91602 764 16 12430 151 . 199395 51382 29 37239 57095 8090 23150 3963 . 1458 3845 . . - - 1312 1120 3507 1189 1860 240 70* 50 257 1262 2443 1001 71 127 1 248 265 2508* 62* 2214 61 39 2 - 74865 305 403 34961 63562 218 16719 1568 7925 9340 . 4958 13144 9838 17453 36657 27102 . . 16928 28530 3922 . 2476 6355 .2984 389 9838 17453 36575 27102 16645 28492 3921 2476 6355 -2984 389 22380 31680. 6500 11635 19077 35783 4581 4578 3704 6922 2432 7291 498 660* 389 1228 567 3482 - 5823 11565 31101 5504 25332 2084 2455 16645 25749 3921 618 • 2476 1169 3012 401* 6355 -2984 493 389 5462 2084 2193 438 3697 1159* 2647 395* 487 2649 42* (5) 262 180 10* 365 6 . 6 6 .. .. 1048 .. .. . . - - - - .. ■ •. . . - - 15992 15530 39869 28898 17874 29822 4186 . 3287 . 3323 3443 11007 9911 6060 12623 3222 1763 498 388 (51 (5) 16 98 16 87 1476 1546 239 97 84 (5) 54 105 82 245 40* 9 161 . ■ (51 11 - - 420 465 1051 ■ . 6935 14475 945 987 26619 1955 21 . 1 18136 176* 11572 17824 2334 192 46 - 29315 20975 38254 22754 14004 25124 1192 2994 4855 38 .3223 2420 330 (5) 98 967* ■ 1456 5426 369 259 320 330 4015 5888 5474 1770* . 2743 538 31 75 - - - 4005 2727 4813 1165 88 1394* 2499 328 16 411* 410* 733 5358879 1229 ■ 31 1181 - 24187 22145 38857 29284 12999 30353 92294 11102 20773 9704 20728 16172 12640 46647 2555 3623 15820 592 507 1328 7,394 6787 1024 . 1138 3230 252 6438 719 254 616 900 346 2893 356 71 - 126 451 849 381 827 1349 1039 18 . 495 4162 202 869 1203 43 .. 1282 080 MAJOR GROUP 56 <strong>Service</strong>s, Automobile and other repair services
LP-1 ON 4 L OVERLAP R LP-321 321-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME 081 ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 i, kr 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 57 <strong>Service</strong>s: Motion pictures NUMBER OF RETURNS WITH AND WITHOUT NET. INCOME 1 TOTAL 7095 429 3250 1036 1384 2 WITH NET INCOME 3741 166 1336 532 1049 3 WITH0v7 NET INCOME 3354 263 1914 504 335 4 FORM 1120-S 877 • 606 227* 38* 1, , .1„ S TOTAL ASSETS 3937199 - 45685 • 72356 220934 6 CASH 292485 9027 14605 38875 8 7 NOTES AND ACCOUNTS RECEIVABLE 627579 8481 10541 30912 8 LESS1 ALLOWANCE FOR BAD DEBTS .4904 - - 1 9 INVENTORIES 652860 1588 546 5537 INVESTMENTS IN GOVT. OBLIGt 10 UNITED STATES 30572 - 3301* 2566 11 , STATE ANO LOCAL 5321* • 17 . 820* ( 12. OTHER CURRENT ASSETS 133746 1292 724 3208 13 LOANS TO STOCKHOLDERS 17949 2542 1414*. 8422 14 MORTGAGE AND REAL ESTATE LOANS 6362 381* . • 1232* % 15. OTHER INVESTMENT.. 689519 • 2481 ".7031 16067 .0.11 16. DEPRECIABLE ASSETS 1856199 58697 102740 190566 •17 LESS, ACCUM DEPRECIATION 1025764 44540 76457 115836 • 18 DEPLETABLE ASSETS 13068* - ■ 16 19 LESSI ACCUM DEPLETION 2366* - . - 151 20 LAND 237448 - 130 3384 • 26981 2! INTANGIBLE ASSETS (AMORTIZABLE) 151219 - 108 1362* 3761 22 LESS. ACCUM AMORTIZATION 78140 ■ 51 (51* 3560 23 OTHER ASSETS 334046 - 4269 2655 11368 • I C (SIZE OF TOTAL ASSETS ANO MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS ITEM TOTAL OVER ZERO 50 100 250 500 1.000 52000 10.000 25.000 ZERO UNDER UNDER UNDER UNDER UNDER UNDER . UNDER UNDER UNDER ASSETS 50 100 250 500 1.000 5.000 10.000 25.000 50.000 24 TOTAL LIABILITIES 3937199 - 45685 72356 220934 2S ACCOUNTS PAYABLE 415676 - 12154 9769 25510 26 MORT.. NOTES, BONDS UNDER 1 YR 587804 - 5978 3808 14724 27 OTHER CURRENT LIABILITIES 334466 - 14285 4491 28608 28 LOANS FROM STOCKHOLDERS 71514 - 7010 3563* 13394 29 MORT., NOTES, BONDS OVER 1 YR 1140987 10393 11974* 34375 30 OTHER LIABILITIES 216523 887 455 5295 31 CAPITAL STOCK 357258 23960 13794 37532 32 PAID-IN OR CAPITAL SURPLUS 286514 -1289 13005* 8388 33 RETAINED EARNINGS. APPROP 19023 831* - 935 34 RETAINED EARNINGS. UNAPPROP...• 544751 -27067 11497 54266 35 LESSI COST OF TREASURY STOCK 37317 1457* - 2093. 36 TOTAL RECEIPTS ' 3426988 18601 198608 133802 349335 37 BUSINESS RECEIPTS 3142868 16830 182070 127310 328652 INTEREST ON GOVT. OBLIGATIONS! 38 UNITED STATES 2026 149* (5)* 212* 1 39 STATE AND LOCAL 411* ■ . 15)* 40 OTHER INTEREST 20796 697 197 304 1205 41 RENTS 80421 157 1334 1310* 4851 42 ROYALTIES 28674 - 2878* 846 32 43 NET S.T CAP GAIN LESS L-T LOSS 241 ■ ■ 33* 44 NET L-T CAP GAIN LESS S-T LOSS.. 15634 7 (51 - 771 45 NET GAIN. NONCAPITAL ASSETS 4391 4 2893 1* 114 46 DIVIDENDS. DOMESTIC CORPS 7208 (51* - 151 248 * 47 DIVIDENDS. FOREIGN CORPS 14125 ■ - - - 48 OTHER RECEIPTS 109993 757 9236 3819 13428 49 TOTAL DEDUCTIONS 3260188 20023 197452 138965 335222 50 COST OF SALES AND OPERATIONS 1653741 8279 117101 78364 196831 51 COMPENSATION OF OFFICERS 98412 :It ► 14594 10781 14908 52 REPAIRS 25872 2541 1769 53 BAD DEBTS 86 (5) 54 RENT PAID ON BUSINESS PROPERTY 51: 4 ) 4397 10:3? 1134 11267064 1 SS TAXES PAID 71979 4554 3750 4iii* 56 INTEREST PAID 75680 359 821 57 CONTRIBUTIONS OR GIFTS 2733 (51* 6* 13* 31741 58 AMORTIZATION (5) 10 82 59 DEPRECIATION 543111 2624 37872 2644 10905 60 DEPLETION 185 (5) 61 ADVERTISING 113117 716 11293 4845 18524 62 PENSION. PROF SH.IAANUITY PLANS 14518 1 1407* 42 825 63 OTHER EMPLOYEE BENEFIT PLANS 4390 - 179* 531 64 NET LOSS, NONCAPITAL ASSETS•• • . 32* 65 OTHER DEDUCTIONS 5526g 4996 30016 29522 * 53614 66 TOTAL RECEIPTS LESS DEDUCTIONS•.• 166800 -14222 1156 .5163 14113 4604 6531 67 CONSTR TAX INC FM REL FOR CORP(1) 7072 - - 69 NET INCOME 221207 261 7280 4588 6531 7399 22688 7314 6914 70 DEFICIT 47746 1683 6243 12443 8575 2726 383* RETURNS OTHER THAN FORM 1120.51 71 NET INCOME (LESS DEFICIT) 174150 •1422 255 -911 12239 4588 6531 72 STATUTORY SPECIAL DEDS., TOTAL. 18959 60 1494 • 1650* 1889 209 1259 73 NET OPERATING LOSS CARRYFRD 12127 60 1494 74 DIVIDENDS RECEIVED DEDUCTION. . 6002 (5) 11?* 1734* :: 7 75 DED FOR DIV PD. PUB UTIL STK. . ■ .76 WESTERN HEMISPHERE TRADE DEO. 830 - ■ - - 77 INCOME SUBJECT TO TAX 194684 201 3625 2915 181978* 565: 78 INCOME TAX (BEE CREDITS', TQT(3,. 83734 34 691 6072 2153 2::: 79 SURCHARGE 550 ■ 15)1 )* (5( 1 32 (51* 80 , TAX RECOMP PRIOR YEAR INV. CR 121 ■ 17* (51 81 FOREIGN TAX CREDIT 18585 ■ )5) ■ . 82 INVESTMENT CREDIT (5)1 05 42* 494 153 57 83 NET INCOME(LESS DEF) AFTER TAX(41 9: 9A: .1456 475 8535 2588 4451 84 NET INCOME AFTER TAX 142522 227 67,111 -= 17110 5314 4834 ■ 768* 2934* 6933 1671* - - SELECTED INVESTMENT ITEMS! 89 COST OF PROP. USED FOR INV. CR . 104031 09 2280 723* 7233 1846 90 INVESTMENT QUALIFIED FOR CREDIT 93790 84 17:: 637 6::: 7t:: 91 TENTATIVE INVESTMENT CREDIT.... 6417 6 42* 201 92 INVESTMENT CREDIT CARRYFORWARD. 4978 60 15)* 15)* 512 603* 5 93 UNUSED INVESTMENT CREDIT 6380 66 (51* (5). 447 * 150* 85 ESTIMATED TAX PAYMENTS 66 FORM 1120-S NET INCOME (LESS DEFT 23781 .689 3 - 901 .42529 . 1674* ■ DISTRIBUTIONS TO STOCKHOLDERS) 07 CASH A PROP EXCEPT OWN STOCK• 88 CORPORATION'S OWN STOCK • 35713 14146 :::: FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE • • 534 312 222 - 182636 11306 18460 187* 8683 • 4197* 148 18125 1804* . 16310 109686 55010 15 6 37067 5748* 548* 6838 182636 24802 13803 8821 13037* 48679 5844 19308 9163 16 43056 3893* 163360 147444 298* 16 910 9870 329* 727* 84* 69* 151* 3613 158756 95454 1507 252* 3314 132 4 7147 - 5290 342 791 98* 27678 161 • 142 19* - 115953 23586 13898 9 4273* 74 . 1 969 6 33 19212 100739 4B419 - . 9557 142* 48 1939 115953 13833 2217 7201 5260* 39434 612 11545 4927* ■ 31552 628* 174353 165847 1 ■ 585 1541 494* 15 6* 2 992* 4 4866 167822 106953 115:: 1003 IX 34194: 1379* 6229 214 :: 12::* 28440 237. 156 81 6 489279 39502 61731 919 26541 4014* 3171 ■ 19645 2515 2253* 61143 530457 343851 13037* 2360* 29441 50267 31886 24578 489279 67311 63607 22137 11427 165508 35450 37521 41015 766* 48590 4053 420610 391041 241 145*' 1802 . 5807 672* 65* 2613 376 949 4 ► 16895 400813 187577 15366 894 10920 11454 8 404 ::: 82932 151 10957 308 236 64430 19797 19652 27t72: 18864 2944 2ġ : - 10359 153 “ 4131 1206 10499 18026 In: * 3036 34645 3 li,i 1736 29 19 10 ■ 201489 6401 8333 565 4049 3457 - 1308 345 515 32820 146447 79536 - - 15066 68769 39409 33489 201489 4768 35622 11517 7385 83426 24513 5686 7624 506 10481 39 105260 76385 269* . 552 23161 25.9 3 1498 788 4 . 2341 99452 :::: 33720 603 2::: 3::: 32 4 23506 - 703 Ing 73 25699 5808 :117: 3371 5808 1939 72:: 3138 26 5 :Oil* 1078 - 4361 4333 305 . 262 23 2 18 1 5 1 ■ 387790 59300 30714 1209 77219 18295 1444 11755 72 30571 439 1164 - - 26894 120 67 . -. . 1933 55147 6792 270523 122266 844 - - - - 22468 - 1150 1428 - 380 12129 - 391 387790 59300 41372 12368 33035 21917 27570 755 6871 107 168742 9414 38085 1504 22677 2356 31577 2870 446 23250 - 2356 182 - 381631 16699 346001 15016 37 - 40 - 1422 6953 189 1194 6843 - - - 0135 57 ' 2899 (51 1593 7651 300 360473 16715 146104 2694 Iiii 8286 2058 140 638 124428 8499 9f (5) 10568 - 1 508 154 - . 41440 8 2427 21158 241 -16 - 21359 -16 432 25473:87 448 21359 -16 2928 36417 67510 3780 151 177 2132 1301 - 1137 24:9 (51 209 177 129: 3 - - - 22071 432 1503 36240 64i: 111) 8755 201 560 17328 31540 • 39 ■ 31 305 S4 ■ (5) 33 8 1g: 61 ■ 12859 -216 232 2403 2403 20852 20852 :46i .17 47: 1 173::: ■ 3362 951 ■ - 6285 6::: 0 1 1098 50.000 UNDER 100,000 100.000 UNDER 250,000 2 3 2 3 250,000 OR MORE 5 5 133391 494270 1534116 8967 14585 11876 84290 96417 280834 965 35987 1707 522365 - . - - 12524 - 1821 4023 55617 834 - - - 15 35500 119601 317415 60708 36436 149302 53180 127490 40233 - - - 30442 - 17295 - 43194 453 2653 16028 22 7574 631 123054 1605 105762 p. • D • 133391 6482 494270 98951 1534116 98356 22588 9336 15540 43009 349312 152389 - 3460 50186 63703 455153 773 8406 94699 5130 58204 119545 16753 60730 91751 950 - 14573 22608 167281 156881 1415 21554 2003 p 69288 335007 1060434 59355 273843 1013074 D - - - ■ 818 210 551 3922 2971 9945 9411 10376 - - 7552 124 8969 1 15) 340 59 180 13 •1527 972 380 525 p - 4148 1782 38171 10742 4768 111 66360 992 299082 41000 99:::: 61:::: 1229 (M: 2872 626 867 4444 5953 3778 5435 11846 5835 3342N 70 964 2 - 3682 96877 1:90682!! - . 21:: 3::: 337 (5) 52F1i - 557 - 16320 126478 101595 2928 35925 - 492 2928 36417 2928 36417 - ■ :::: :a 67510 10753 3:: 1320 2 :::: 13498 932 25422 66 1780 1 258 . .11. 289 17 p
Page 1 and 2:
tz Source Book Statistics of Income
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, .P.P.wo• CORPORATION SOURCE BOO
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Major industry code Corporation Sou
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• ; Major industry code Minor ind
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107 M10,01.1 • Corporation Source
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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 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: 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
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LP-1 ON 4 L OVERLAP R LP-304 NOMAD
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. LP-1 ON 4 L OVERLAP R LP-306 306-
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LP-1 ON 4 AO e Ilb ■MOA snn _op 1
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1 LP-1 ON I AMMM Pm I 1 711-RP 1967
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• L10.1 ON 4 L OVERLAP R LP-314 3
Page 157 and 158:
( Ji• LP-1 ON 4 1 11VMM AP * 1P..
Page 159 and 160:
LP-1 ON 4 OVERLAP R LP-319 319-RP R
Page 161 and 162:
LP-1 ON 4 I nimbi AO 10 19.1/5 722-
Page 163 and 164:
LP-1 ON 4 L OVERLAP R LP-325 325-RP
Page 165 and 166:
♦ LP-1 ON 4 NUMBER OF RETURNS WIT
Page 167 and 168:
LP-1 ON 4 L OVERLAi. -11- LP-330 33
Page 169 and 170:
LP•1 ON 4 L OVERLAP 4 LP.332 132.
Page 171 and 172:
C L OVERLAP R LP-334 . 334.RP 1967
Page 173 and 174:
( C LP-1 ON 4 L OVERLAP R LP-336 33
Page 175 and 176:
C III ( ( LP-1 ON 4 1 ITEM L OVERLA
Page 177 and 178:
61925* 0 0 1/ • * 0 0 * p fp fp L
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
LP-1 ON 4 ARA —OD RP-1 ON 62 1967
Page 185 and 186:
LP-1 ON ITEM TOTAL NUMBER OF RETURN
Page 187 and 188:
• LP-1 ON 4 L OVERLAP R LP-354 35
Page 189 and 190:
• ts LP-1 ON it I V.WMI .M ft V V
Page 191 and 192:
',al • LP-1 ON 4 L OVERLAP R LP-3
Page 193 and 194:
a 1 1 I C O C I C C It LP-1 ON L OV
Page 195 and 196:
' LP- 1 ON 4 L OVERLAP R LP-364 364
Page 197 and 198:
LP-1 ON 4 L R LP-366 366-RP RP-1 ON
Page 199 and 200:
LP-1 ON 4 L OVERLAP R LP-2 273.RP R
Page 201 and 202:
Page 203 and 204:
NUMBER OF RETURNS WITH AND WITHOUT
Page 205 and 206:
• • • LP-1 ON 4 L OVERLAP R L
Page 207 and 208:
, LP-1 ON 4 L OVERLAP R LP-377 377.
Page 209 and 210:
• .tt LP-1 ON 4 L OVERLAP R LP-37
Page 211 and 212:
I LP-1 ON 4 L OVERLAP R LP-382 382-
Page 213 and 214:
Page 215 and 216:
. V L OVERLAP R LP-386 386-RP RP-1
Page 217 and 218:
( 4 41, ( e. C r, ( ( ( ( C C C I ,
Page 219 and 220:
LP-1 ON 4 AD • ina•On la, en IT
Page 221 and 222:
LP-1 ON 4 L OVIERLAP R LP *393 393-
Page 223 and 224:
LP+1 ON 4 I . A0001 AP 0 I 0.10A 19
Page 225 and 226:
1 LP..1 ON 4 L OVERLAP R LP-798 398
Page 227 and 228:
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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