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LP-1 ON 4 L OVERLAP R LP-322 322-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME . . 082 ACTIVE CORPORATION INCOME TAX RETURNS' JULY 1967 ■ JUNE 1968 BALANCE SHEET, INCOME STATEMENT, TAXI ANO INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MAJOR GROUP 58 1 RETURNS WITH AND WITHOUT NET INCOME <strong>Service</strong>at AmUsement and recreation services, except motion pictures 1 (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 10,000 25,000 50,000 100,000 ITEM TOTAL. ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250,000 1 ASSETS 50 100 250 500 1,000 5,000 10000 25,000 50,000 100,000 250,000 OR MORE 1 TOTAL 23576 1251 12859 2758 3970 1544 770 345 47 25 5 2 . NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 2 WITH NET INCOME 10816 389 5297 1553 2162 730 423 206 33 19 4 - 2 . ■ 1 . 3 WITHOUT NET INCOME 12760 862 7562 1205 1808 814 347 139 14 6 1 . . 4 FORM 1120.5 3923 303*. 2238 492 533 304* 38* 14 1 ■ 5 TOTAL ASSETS 3703479 . 193301 197606 621229 511561 522836 671708 325083 373718 158989 127448 - 6 CASH 323135 - 26961 22786 42765 27722 34189 70795 30369 41970 14828 10750 7 NOTES AND ACCOUNTS RECEIVABLE.• 220010 . 16917 12913 37844 18490 39606 38779 13960 20795 9286 11421 B LESS' ALLOWANCE FOR BAD DEBTS 2780 132 42 206 129 775* 644 91 750 11 ■ 9 INVENTORIES 50080 4693 5224 12432 12015 3626 7545 2604 1220 721 - INVESTMENTS IN GOVT. OBLIGt 481* 524* 1103* 6857* 14112 6966 2847 - 8962 10 UNITED STATES 41852 - 11 STATE AND LOCAL 16183 - - - - 7078 , 1022 6751 - 1332 12 OTHER CURRENT ASSETS 101907 - 5463 2548 13666 9930 12725 15428 20757 15692 3250 2448 13 LOANS TO STOCKHOLDERS 24246 • . 5264 1778* 5105 7 349 89* 4374 37 5527 445 2227* 2435* - 2800 624 .. 14 MORTGAGE AND REAL ESTATE LOANS. 14217 ■ 159 (5) 15 OTHER INVESTMENTS 210969 3251 2303* 14306 21262 1076B 35429 58092 25595 35654 4309 16 DEPRECIABLE ASSETS 346 220/37 239783 732670 521792 531550 533232 168365 286515 118810 107253 0107 17 LESS, ACCUM DEPRECIATION 1484468 1249 46 124212 349415 227002 203831 205600 67215 101801 43861 36585 309* 18 DEPLETABLE ASSETS 6284 1565 - 410 , 4 . - 19 LESS, ACCUM DEPLETION•••••••• - 1381 ■ 936 . .. 445* .. .. - . . ■ 20 LAND 433506 ■ 15853 19831 74688 82814 54660 87659 15384 35335 16688 10594 21 INTANGIBLE ASSETS (AMORTIZABLE) 78860 - 2071 4003 6414 13069 964* 4157 924 10258 - 34157 7924 4925 . - 22 LESS,. ACCUM AMORTIZATION 34947 ■ 646 1603 1997 3933 445* 23 OTHER ASSETS 245699 - 17146 12294 26496 26634 30626 41870 49502 31166 3001 6964 24 TOTAL LIABILITIES 3703479 - 193301 197606 621229 511561 522836 671708 325083 373718 158989 127448 25 ACCOUNTS PAYABLE 258351 ■ 27307 15674 46256 29065 51197 33650 8973 13905 4452 27872 26 MORT., NOTES, BONDS UNDER 1 YR 371842 ■ 27880 26379 60763 60744 56101 56579 26135 38020 9559 9682 . 27 OTHER CURRENT LIABILITIES 187808 ■ 22944 8487 20362 17741 25845 45409 11562 24513 8110 • 2835 - 2B LOANS FROM 310C1(HOLDERa 250297 48107 24665 54000 54996 25007 28936 13523 1063 - 29 MORT.. NOTES, BONDS OVER 1 YR 1359118 - 44869 63186 237509 233480 241352 196337 96939 113752 65503 66191 . 30 OTHER LIABILITIES 120759 ■ 16625 9372 20387 8684 13051 22414 20479 7629 688 1430 . 31 CAPITAL STOCK 736802 - 83194 65471 165047 113672 86216 129287 45437 41227 9131 120 .- . 32 PAID-IN OR CAPITAL SURPLUS 280093 ■ 8535 21C8 k4986 18999 51530 87889 25950 26056 23226 8814 - 33 RETAINED EARNINGS. APPROP 22082 . 312 1862 6602 1240* 4 2015* 690 9357 . . 34 RETAINED EARNINGS. UNAPPROP..•. 1 7 3682 - .83542 -17766 -3446 .23520 -20753 113840 81421 101598 45346 10504 35 LESS. COST OF TREASURY STOCK 59355 . 2930 1832 11237 3540 6714 14648 6026 5402 7026 . . 36 TOTAL RECEIPTS 3422518 48234 534854 214977 644574 394441 335413 561179 212130 262180 154959 59577 . 37 BUSINESS RECEIPTS 3141424 44225 501238 210970 616871 364879 297573 480431 193556 226341 146070 59270 . INTEREST ON GOVT. OBLIGATIONS1 38 UNITED STATES 1785 116* 14* (5) 83* 16* 266* 702 328 225 - 35 39 STATE AND LOCAL 470 ■ (5) - - - 54* 11 404 - 1 40 OTHER INTEREST 12912 3* 390 328 4861 788 1093 3664 1887 1789 1016 93 41 RFNT 58620 960 3048 1566 5066 11830 7350 10682 7273. 8668 2132 45 42 ROYALTIES 4780 ■ 130 5 49* 31* 3 599* 1791* 2172 - - 43' NET 5..7 CAP GAIN LESS LT LOSS 655 . - 33 332* 1 274* 1 14 - .- 44 NET L.T CAP GAIN LESS 5:.7 LOSS 31834 438* 2112 649 ■ 1561 1275* 4791 15347 987 3227 1447 .. 45 NET GAIN. NONCAPITAL ASSETS 9707 61* 5626 246* 777 617* 204* 1875 4 112 182 - 3 2 (51* - 162 - (5) - - 46 DIVIDENDS' DOMESTIC CORPS 2602 - 130 - 153 61* 243 901 59 855 ... 47 DIVIDENDS' FOREIGN CORPS 162 - ■ (51 48 OTHER RECEIPTS 157567 2431 22166 1213 18120 14412 23889 464138 6233 18373 4112 130 49 TOTAL DEDUCTIONS 3314006 53083 544121 217953 631968 392372 350470 507447 187952 224252 143013 61375 50 COST OF SALES AND OPERATIONS 1651270 22362 258229 98216 309720 212141 161699 255635 103573 125299 67316 37080 ■ 51 COMPENSATION OF OFFICERS 119514 1833 26096 15226' 36853 11144 7132 11305 3861 4275 1395 394 .52 REPAIRS 65607 1361 11254 4565 16144 7138 6446 9198 3046 3209 2099 1647 53 BAD DEBTS 5895 12* 231 171* 1200 299 693 1502 132 1309 345 1 54 RENT PAID ON BUSINESS PROPERTY. 215991 5993 58259, 22031 39769 27638 14109 25236 8324 6686 4766 . 1180 55 TAXES PAID 177926 2386 17427 8822 27670 19356 35601 27382 8951 13853 11666 4812 - 56 INTEREST PAID 92966 1134 4312 4611 16369 15640 15288 15010 5215 7816 3960 3611 57 CONTRIBUTIONS OR GIFTS 3425 (5) 4 1 338 138 79 1194 633 772 266 ■ 58 AMORTIZATION 5983 134* 256 91 480 123 116 1828 1837 1055 43 20 59 DEPRECIATION 223861 3303 21177 17295 46482 32982 31617 32439 10895 16099 7301 4271 . 60 DEPLETION 285 - (5) 42* 156 55 ■ 32 (51 - - ■ 61 ADVERTISING 75773 1476 14141 5204 11801 5278 10123 12092 5306 5524 3276 1492 - 62 PENSION. PROF SH.1ANNUITY PLANS 12101 105* 147 871* 719 602 1047* 3804 2007 1916 408 475 749 63 OTHER EMPLOYEE BENEFIT PLANS 5910 (5) • 461* 321* 696 1460 122 1018 268 721 94 8437 760* 2977 694* 733 211* 84 2844 128 6 . 151 64 NET LOSS. NOXCAPITAL ASSETS..•• 65 OTHER DEDUCTIONS 649062 12724 129150 39732 122838 58222 66314 106905 33775 33680 39423 6298 66 TOTAL RECEIPTS LESS DEDUCTIONS 108512 -4849 -9267 -2976 12606 2069 -15057 53732 24178 37928 11946 -1798 67 CONSTR TAX INC FM REL FOR CORP(11 70 ■ - - - 70 . - 68 NET INCOME (LESS DEFIC/1112) 108112 .4849 -9267 -2976 12606 2069 .15057 53748 24167 37524 11946 -1799 69 NET INCOME 251448 3363 20804 8993 30298 19274 15708 72364 26495 41226 12923 70 DEFICIT 143336 8212 30071 11969 17692 17205 30765 18616 2328 3702 977 1799 RETURNS OTHER THAN FORM 1120-St 71 NET INCOME (LESS DEFICIT) 115953 -2839 -2278 -2652 9761 2178 -15578 55619 24071 37524 11946 .1799 - 72 STATUTORY SPECIAL OEDS.. TOTAL. '28782 329* 6064 2732 4259 3067 4859 4443 1661 1368 . - 73 NET OPERATING LOSS CARRYFRD.• 26885 329* 5937 2732 4128 3018 4796 3676 1628 641 - - 74 DIVIDENDS RECEIVED DEDUCTION. 1897 - 127 .- 131 49* 63 767 33 727 -- 75 OED FOR DIV PD. PUB UTIL STK. - - - - - - - .- - ■ 76 WESTERN HEMISPHERE TRADE DEO. - . . . 77 INCOME SUBJECT TO TAX 208858 2357 11825 4611 21217 13263 10350 67717 24738 39857 12923 . 78 INCOME TAX IBEF CREDITS). TOT(S) 85449 809 2752 997 6289 4377 3913 29122 11784 18800 6605 1 - 79 SURCHARGE 1021 3* (5) (51 33 33 118 277 192* 244 121 BO TAX RESORT PRIOR YEAR INV. CR.• 912 281 (5)* - 15) 98 4* 188 15 22 303 1 . 81 FOREIGN TAX CREDIT 264 - (51 - (5)* - 249 15 (5) 82 INVESTMENT CREDIT 3636 19* 382 212 871 491 479 623 180 327 52 83 NETANCOMECLESS DEF) AFTER TAX14) 26299 -5639 -11637 -3761 7188 -1817 .48491 25249 12563 19051 5393 -1800 84 NET INCOME AFTER TAX 169658 2573 18434 8208 24880 15388 12274 43871 14906 22754 6370 85 ESTIMATED TAX PAYMENTS 41768 ■ (5) (5) - (5) 13037 8735 14385 5611 86 FORM 1120-S NET INCOME (LESS DEF) -7841 -2010* -6989 -324 2845 -109* 521* -1871 96 - DISTRIBUTIONS TO STOCKHOLDERSt 87 CASH A PROP EXCEPT OWN STOCK 35074 676 4956 1865* 1539 1565 2357 12155 2911 4368 2682 - 88 CORPORATION'S OWN STOCK ,6250* 2593* ■ - 230 820* - 1344 63 1200 . SELECTED INVESTMENT ITEMS' 89 COST OF PROP. USED FOR INV. CR . 127013 210* 10961 12292 29879 18200 23310 18481 3677 6802 1544 1657 90' INVESTMENT QUALIFIED FOR CREDIT 87444 134* 5838 9547 22696 11409 11686 14766 3086 6061 735 1486 91 TENTATIVE INVESTMENT CREDIT 5504 6* 254 505 1392 770 769 1015 213 424 52 104 92 INVESTMENT CREDIT CARRYFORWARO• 13763 16* . 1398 931 2461 4355 1999 1537 468 551 - 47 93 UNUSED INVESTMENT CREDIT 15424 3 1228 1224 2898 4579 2273 1918 502 648 151 • . FOOTNOTES AT BEGINNING AND END dF FILM U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE !
• III • LP .1 ON 4 ITEM • 10 UNITED STATES 24 TOTAL LIABILITIES 11(!$ 25 ACCOUNTS PAYABLE 26 MORT., NOTES, BONDS UNDER 1 YR 27 OTHER CURRENT LIABILITIES 28 LOANS FROM STOCKHOLDER6 29 MORT.. NOTES, BONDS OVER 1 YR 30 OTHER LIABILITIES 31 CAPITAL STOCK 32 PAID—IN OR CAPITAL SURPLUS 33 RETAINED EARNINGS. APPROP 34 RETAINED EARNINGS. UNAPPROP 35 LESS. COST OF TREASURY STOCK 36 TOTAL RECEIPTS • 37 BUSINESS RECEIPTS INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES 39 STATE AND LOCAL 40 OTHER INTEREST 41 RENTS • 42 ROYALTIES 43 NET S.T CAP GAIN LESS L—T LOSS 44 NET L-T CAP GAIN LESS S—T LOSS 45 NET GAIN, NONCAPITAL ASSETS 46 DIVIDENDS' DOMESTIC CORPS 47 DIVIDENDS. FOREIGN CORPS 48 OTHER RECEIPTS 49 TOTAL DEDUCTIONS • 50 COST OF SALES AND OPERATIONS 51 COMPENSATION OF OFFICERS 52 REPAIRS 53 BAD DEBTS 54 RENT PAID ON BUSINESS PROPERTY 55 TAXES PAID • 56 INTEREST PAID 57 CONTRIBUTIONS OR GIFTS 58 AMORTIZATION • 59 DEPRECIATION 60 DEPLETION 61 ADVERTISING • 62 PENSION. PROF SH..ANNUITY PLANS . 63 OTHER EMPLOYEE BENEFIT PLANS • 64 NET LOSS' NONCAPITAL ASSETS • 65 OTHER DEDUCTIONS I' , 1 66 TOTAL RECEIPTS LESS DEDUCTIONS • 67 CONSTR TAX INC FM REL FOR CORP(1) 68 NET INCOME (LESS DEFUIT)(2) 69 NET INCOME • 70 DEFICIT RETURNS OTHER THAN FORM 1120..S1 71 NET INCOME (LESS DEFICIT) • 72 STATUTORY SPECIAL DEDS., TOTAL 73 NET OPERATING LOSS CARRYFRO 74 DIVIDENDS RECEIVED DEDUCTION • 75 DED FOR DIV PD. PUB UTIL STK. 76 WESTERN HEMISPHERE TRADE DED. 77 INCOME SUBJECT TO TAX • 78 INCOME TAX IBEF CREDITS), TOT13). 79 SURCHARGE 80 TAX RECOMP PRIOR YEAR INV. CR 81 FOREIGN TAX CREDIT 82 INVESTMENT CREDIT 83 NET INCOME/LESS DEF) AFTER TAX(4) 84 NET INCOME AFTER TAX 85 ESTIMATED TAX PAYMENTS 86 FORM 1120—S NET INCOME (LESS DEF ) DISTRIBUTIONS TO STOCKHOLDERS. 87 CASH 6 PROP EXCEPT OWN STOCK... 88 CORPORATION'S OWN STOCK SELECTED INVESTMENT ITEMS, 89 COST OF PROP. USED FOR INV. CR . 90 INVESTMENT QUALIFIED FOR CREDIT 91 TENTATIVE INVESTMENT CREDIT 92 • INVESTMENT CREDIT CARRYFORWARD 93 UNUSED INVESTMENT CREDIT L OVERLAP R LP-323 323-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 ■ JUNE 1968 083 BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS • RETURNS WITH AND WITHOUT NET INCOME • 11 ?, 1,1 (1 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 45136 2 WITH NET INCOME 26121 3 WITHOUT NET INCOME 19015 4 FORM 1120-S 7367 5 TOTAL ASSETS 6 CASH 7 NOTES AND ACCOUNTS RECEIVABLE • LESS1 ALLOWANCE FOR BAD DEBTS 9 INVENTORIES INVESTMENTS IN GOVT. MAGI 11 STATE AND LOCAL 12 OTHER CURRENT ASSETS 13 LOANS TO STOCKHOLDERS 14 MORTGAGE AND REAL ESTATE LOANS IS OTHER INVESTMENTS 16 DEPRECIABLE ASSETS 17 LESS( ACCUM DEPRECIATION 18 DEPLETABLE ASSETS 19 LESS, ACCUM DEPLETION 20 LAND 21 INTANGIBLE ASSETS (AMORTIZABLE) 22 LESS; ACCUM AMORTIZATION 23 OTHER ASSETS FOOTNOTES AT BEGINNING AND END OF FILM U. Se TREASURY DEPARTMENT INTERNAL REVENUE SERVICE . MAJOR GROUP 59 <strong>Service</strong>s: Miscellaneous services mu OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/ SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1,000 5.000 10,000 25.000 50,000 100.000 TOTAL ZERO UNDER UNDER UNDER UNDER UNDER 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 1782 28619 5275 5100 2387 1313 601 34 19 2 4 607 14921 3734 3842 1718 809 444 24 16 2 4 1175 13698 1541 1258 669 504 157 10* 3 - 266* 4884 645 984 341 189* 57 ' 1 - ■ 5322134 422522 379405 808018 847193 916472 1069146 229011 275966 92137 282264 656736 - 104606 81406 128173 107216 71735 102209 10039 26906 2632 21814 1240577 .. 78438 83390 202024 179790 134873 258280 63396 87079 67350 85957 38600 - 976 631 21611 2612 1905 8116, 888* 816 26 1019 196857 ■ 17382 13888 24078 26177 38303 52739 19019* 5049 222 109180 2740 8002* 9927 4903 5554 15311 .. 6447 — 56296 35832 514* 1227 2563 16124* . 5727 . 9727 . . 154094 13769 10607 20327 28474 25640 26102 4570 14342 7693 2570 53930 11555 5946 9829 6410 15267 4762 48 113 — — 14059 424 1803 • 3533 2273* 2213 ■ 3621* 101 91 - - 407146 18329 16027 60486 52565 50525 65534 22012 39882 10243 71543 2800991 241523 201502 465803 457440 611523 611632 104015 74852 5668 27033 862504 114725 81778 175441 112801 145126 181407 17520 25699 1552 6455 14483 705* 135 984* 223 574 ■ ■ ■ 11862 539 359 98 82 (5( 258729 8652 18841 46231 46129 60912 50470 11553* 11668 29 4244 33098 ■ 5542 4352 2164 5317 5092 4230 6212* 147 42 — 8379 ■ 2888 1559 870 1075 906 926 105 48 . 2 . 256394 ■ 37291 16345 29818 30722 42198 58978 6559 26226 60 8197 5322134 — 422522 379405 808018 847193 916472 1069146 229011 275966 92137 282264 673706 — 49716 43618 80133 88906 100161 117651 39508 48381 40661 64971 507232 •■ 47608 34985 85584 99655 80366 91537 33390 19884 473 13750 444034 ■ 41491 23782 72933 68554 46359 96840 28932 27169 10104 27870 227769 . 52022 24493 34157 32008 64294 11944 1268 7583 - — 1372399 54046 61548 168595 261709 394218 322821 53205 41173 12274 2810 790484 .. 25018 11787 30814 53922 33452 73023 7790 31905 1212 21561 477378 ■ 153477 82688 121950 101681 87872 86589 18625 10937 851 12708 376218 .. 34311 18853 16592 40770 73017 71249 16104 30675 20707 53940 57957 — 4342 43 1365* 529 1949* 13365 537* 3543 . 32284 765997 — -11853 82804 206847 109574 36800 190852 29810 55275 7750 58138 71040 27656 5196 10952 10115 2016 6725 158 559 1895 5763 8643454 140473 1679E473 946235 1602687 1158281 917779 1489722 207788 347736 56439 96441 8330829 135294 1655383 932431 1571441 1197558 883629 1385256 200988 334167 51961 72721 3891 18* 327 169* 735 797 149* 864 - 297 - 535 2512 . 85 . 68 466* 49 208 40* 167 - 1429 21531 90* 1726 1468 3271 3288 1853 3096 781 2054 49 3855 52126 431* 2208 4854 6837 4927 6822 16119 2393* 3136 1412 2987 12664 .. 259 29 1246* 1410 1* 6457 295 2832 - 135 885 9 439 (5) 191 10 162* (5) — 74 28254 148* 3189 474* 1291 1251 3937 4161 311* 1166 2898 9428 5514 62* 384 334 883 183 463 1840 1089* 276 — — 6998 (5) 164 46* 721 463 925 475 116* 229 .. 3859 1838 - (5) 451 (5) 144 21*. 559 — - 1114 176412 4421 15709 6430 16003 37938 19797 71063 1216 3412 119 304 8253794 132336 1639837 914200 1520910 1095421 893219 1412607 195376 331657 53056 65175 4859142 48884 772320 529974 913076 676857 551945 941633 141951 217434 31495 33573 753996 2231 311342 124389 136698 68192 48788 46717 4525 6306 632 4176 54560 395 9503 6445 13002 7298 7146 8412 913* 1011 113 322 31532 1785 3991 1935 8373 3591 1791 8522 606* 767 36 135 297864 2056 85313 31700 85507 34742 21064 25562 1967 6349 1322 2282 262505 5907 46439 26251 48297 36677 34896 43692 8523 7719 1016 3088 111954 2105 6409 5426 16217 21878 25813 23933 4001 3907 379 1886 3654 3 392 371 744 536 532 774 156* 94 10 42 3863 262 537 322 370 191 1667 293 3 57 18 143 218164 2872 30304 20407 40644 27718 32072 44373 9048 7605 833 2288 658* . 169* . . 33* 62 (5)* 46* — 348 87787 1510 18561 15900 16814 11735 4555 15472 695 1161 565 819 75611 667 12842 7608 13578 10283 5782 17254 1104* 4176 480 1837 31240 786 3079 3853 5696 2372 4822 6301 560* 1109 2462 200 2201 491 259 105 800 131 331 53 9 22 (5) - 1459063 62382 338377 139514 221094 193187 151953 229616 21269 73940 13695 14036 389660 8137 40036 32035 81777 62860 24560 77115 12412 16079 3383 31266 972 . — . 15/ - 479 14 .. 479 388120 8137 39951 32035 81709 62394 24511 76907 12851 15926 3383 30316 536790 11569 86680 52601 98397 76607 50160 96139 14039 16899 3383 30316 148670 3432 46729 20566 16688 14213 25649 19232 1188* 973 - — 331257 8078 16180 24220 59207 54393 28848 77904 12802 15926 3383 30316 39789 1292* 8790 4545 3136 5039 5960 6363 156 965 3543 . 33862 1292* 8706 4502 2707 4663 5187 5789 59* 770 187 5699 (5) 84 43* 429 376 773 375 97 195 — 3327• ■ . . . . .. . . . 228 . — . . . . 199 . . . 29 417796 9793 44939 39994 68706 62423 42958 88949 13835 15933 3383 26883 151819 3974 9845 10032 20915 24282 16690 40300 6516 7500 1043 10722 1122 (5)* (5) (5) 164 86 203 510 64* 71 24 — 491 125* (5)* 85* 57 19* 40* 76 8 5 71 5 5920 (5) 2 49 17 102 1165 605 236 . 3744 . 8059 98* 380 347 2425 791 1376 1812 211* 259 271 89 244360 4261 30486 22350 63219 38903 9197 38419 6546 8685 2611 19683 393132 7778 77215 42916 79907 53116 34846 57668 7734 9658 2611 19683 30342 ■ 88 (5)* 17* 3637* 114 12634 3471* 5189 717 4475 56863 59* 23771 7815 22502 8001 .4337* .997 49 - - 87904 1587 22703 5789 31598 3941 3812 9369 1620* 1071 6414 4504 42 411* 1563* 1877* 611* — — 250537 1965 23111 16452 81580 27871 23394 44556 12311 13413 4066 1818 161056 1673* 13585 13505 48060 15956 19469 27409 10288 5960 3875 1276 10175 114* 510 689 3085 1027 1349 1902 720 418 271 90 6148 ■ 219 467 1232 904 1362 1285 340* 339 - 801 16 340 765 1893 1124 1303 1362 849* 498 - 1 • • • • I • • • • • • • • • • • • • • • • a • • • II C • a I • • a • •
Page 1 and 2:
tz Source Book Statistics of Income
Page 3 and 4:
, .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
Page 19 and 20:
. . . • Corporation Returns/1967
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I rensoe.t 1 s•-• H Corporatioi
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. 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 49 and 50: LP-1 ON 4 L OVERLAP R LP-258 258-RP
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 and 96: NUMBER OF RETURNS WITH AND WITHOUT
Page 97: LP-1 ON 4 L OVERLAP R LP-321 321-RP
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
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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
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( Ji• LP-1 ON 4 1 11VMM AP * 1P..
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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:
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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