TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2000, by Industry

(All figures are based on 2001 Business Master File Extract Year)

(money amounts are in thousands of dollars)

 
 

MAJOR INDUSTRY

 All Industries

AGRICULTURE

MINING

UTILITIES

CONSTRUCTION

Total

Agricultural Production Agricultural Support Act.

Total

Total

Total

Gen. Bldg. Contractors Heavy Constr. Contractors Special Trade Contractors
number of returns** 14,032 3,865 3,565 300 57 9 1,334 396 123 815
Net Receipts:                    
amount,1000$ 53,392,673 2,592,161 2,180,038 412,123 25,555 42,149 6,080,714 811,266 4,015,870 1,253,577
Total Income:                    
Positive Income:                    
number of corp. 13,833 3,763 3,463 300 56 9 1,321 386 122 813
amount,1000$ 37,257,253 1,231,363 1,113,960 117,403 17,107 11,728 1,253,708 130,648 706,170 416,891
Negative Income:                    
number of corp. 199 102 102 0 * 0 13 10 * *
amount,1000$ (8,181) (3,612) (3,612) 0 * 0 (751) (737) * *
Total Deductions:                    
number of corp. 13,704 3,587 3,288 299 57 9 1,331 393 123 815
amount,1000$ 32,867,909 1,206,562 1,089,485 117,077 16,688 11,518 973,225 125,764 454,410 393,051
Taxable Income:                    
Greater than 0                    
number of corp. 7,277 2,185 2,034 151 27 5 753 215 62 476
amount,1000$ 5,006,625 87,026 82,117 4,909 1,298 390 306,496 14,334 257,458 34,704
Less than 0                    
number of corp. 4,893 1,163 1,064 99 19 4 457 141 49 267
amount,1000$ (639,332) (65,851) (61,103) (4,749) (896) (180) (27,038) (10,209) (5,888) (10,941)
Total Federal Tax:                    
number of corp. 7,196 2,173 2,024 149 25 6 741 212 63 466
amount,1000$ 1,390,544 19,133 17,998 1,135 334 123 100,443 3,487 87,662 9,294
 

MAJOR INDUSTRY (cont'd)

 

 MANUFACTURING

 Total

Food and Beverages

Textile and Apparel Wood and Paper Prod. Printing and Related Supp. Petroleum and Chemical Prod. Nonmetallic Mineral Prod. Fabricated and Primary Metal Industrial and Ag. Machinery
number of returns** 679 63 15 41 57 49 18 118 176
Net Receipts:                  
amount,1000$ 5,322,696 368,409 50,128 291,306 465,857 366,179 64,869 1,295,416 1,762,952
Total Income:                  
Positive Income:                  
number of corp. 669 62 15 41 57 47 18 117 175
amount,1000$ 1,490,463 55,140 6,031 72,440 283,452 81,880 23,208 306,968 431,070
Negative Income:                  
number of corp. 10 * 0 0 0 * 0 * *
amount,1000$ (1,498) * 0 0 0 * 0 * *
Total Deductions:                  
number of corp. 678 62 15 41 57 49 18 118 176
amount,1000$ 1,409,996 62,874 6,396 66,519 247,719 58,658 21,962 268,122 404,089
Taxable Income:                  
Greater than 0                  
number of corp. 353 24 7 25 28 32 12 67 105
amount,1000$ 226,507 5,883 293 7,520 37,356 26,234 3,004 48,010 71,114
Less than 0                  
number of corp. 258 33 7 13 19 15 5 38 56
amount,1000$ (147,459) (13,842) (659) (1,582) (1,623) (3,687) (1,758) (9,388) (44,114)
Total Federal Tax:                  
number of corp. 353 24 7 24 28 33 12 66 105
amount,1000$ 73,366 1,317 53 2,399 12,907 8,156 952 15,858 23,624
 

MAJOR INDUSTRY (cont'd)

 
MANUFACTURING (cont'd) WHOLESALE TRADE

RETAIL TRADE

Computer and Electronic Equipment Transportation Equipment Miscellaneous Manuf. Prod. Total Durable Goods Nondurable Goods Total  Motor Veh.@ Parts Dealers Furniture@ Appliance St.
number of returns** 37 17 88 580 328 252 1,749 372 165
Net Receipts:                  
amount,1000$ 498,213 51,226 108,142 5,941,368 1,129,011 4,812,357 7,790,610 2,347,839 474,035
Total Income:                  
Positive Income:                  
number of corp. 36 17 84 577 326 251 1,726 368 162
amount,1000$ 176,818 14,527 38,929 738,812 310,862 427,951 2,149,813 337,062 279,314
Negative Income:                  
number of corp. * 0 4 3 * * 23 4 3
amount,1000$ * 0 (320) (11) * * (862) (166) (282)
Total Deductions:                  
number of corp. 37 17 88 578 328 250 1,747 372 165
amount,1000$ 217,816 14,375 41,467 703,534 290,078 413,456 2,059,194 321,528 296,860
Taxable Income:                  
Greater than 0                  
number of corp. 18 6 29 315 192 123 940 209 102
amount,1000$ 23,946 697 2,449 53,548 28,966 24,581 167,937 23,245 7,942
Less than 0                  
number of corp. 16 10 46 209 106 103 634 138 46
amount,1000$ (64,955) (545) (5,307) (18,498) (8,345) (10,152) (78,235) (7,894) (25,770)
Total Federal Tax:                  
number of corp. 18 6 30 312 191 121 936 208 102
amount,1000$ 7,206 200 694 16,188 8,834 7,354 53,222 6,849 2,161
 

MAJOR INDUSTRY (cont'd)

 

RETAIL TRADE (cont'd)

TRANSPORTATION AND WAREHOUSING

Home and Garden Centers Supermarkets Grocery St. Pharmacies@ Drug Stores Gasoline Stations Clothing @ Gen. Merchandise St. Nonstore Retailers Total Air, Rail and Truck Transp. Ground Passenger Transp.
number of returns** 168 211 91 124 528 90 528 403 29
Net Receipts:                  
amount,1000$ 502,051 913,306 118,367 588,150 2,640,392 206,470 2,457,039 2,286,974 23,865
Total Income:                  
Positive Income:                  
number of corp. 164 208 91 124 522 87 528 403 29
amount,1000$ 151,060 200,346 32,898 91,750 978,447 78,936 2,248,090 2,136,813 22,528