TABLE B: Selected Statistics of Nebraska S Corporations (Form 1120S) 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** 17,388 2,066 1,716 350 44 24 2,383 636 112 1,635
INCOME                    
Gross receipts 21,799,764 1,335,057 932,556 402,502 27,276 285,878 2,803,171 1,129,405 310,689 1,363,077
Other Income 751,260 133,423 127,349 6,074 2,636 10,655 34,669 8,226 809 25,635
Total Income:                    
Income 8,518,808 576,329 470,111 106,218 15,572 71,446 800,484 197,636 88,654 514,194
(Loss) -17,422 -8,582 -8,469 -114 -39 -1 -540 -495 -13 -32
DEDUCTIONS                    
Bad debts 44,231 611 273 339 23 1 2,293 369 236 1,688
Interest 414,835 31,983 28,631 3,352 658 1,354 39,253 12,517 3,104 23,632
Other Deductions 2,338,035 288,484 257,005 31,478 4,642 25,361 189,770 46,540 19,589 123,641
Compens. of officers 652,808 27,326 16,685 10,641 1,131 610 100,278 22,427 6,262 71,589
Total Deductions 7,308,179 521,542 432,829 88,713 11,896 54,974 641,547 147,646 70,736 423,165
Ordinary Income                    
Income Number 12,035 1,368 1,107 261 27 16 1,802 471 78 1,253
Amount 1,443,635 80,165 60,223 19,942 4,580 16,734 188,494 60,803 23,560 104,131
(Loss) Number 5,319 694 607 87 17 8 578 164 33 381
Amount -250,428 -33,960 -31,410 -2,550 -943 -263 -30,098 -11,307 -5,655 -13,135
 

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** 849 71 37 41 88 38 21 162 210
INCOME                  
Gross receipts 2,605,866 362,963 34,086 78,764 144,839 133,729 61,257 530,108 569,137
Other Income 83,860 4,388 608 348 1,103 467 359 35,156 35,793
Total Income:                  
Income 948,661 80,846 10,496 20,036 54,221 48,348 21,917 244,590 255,225
(Loss) -736 0 -48 -9 0 0 0 0 -9
DEDUCTIONS                  
Bad debts 15,447 235 81 164 168 479 349 6,614 6,556
Interest 28,851 2,390 252 1,052 2,109 1,748 283 9,467 7,028
Other Deductions 207,399 22,006 3,549 4,729 11,756 9,865 4,610 49,960 50,042
Compens. of officers 62,922 6,268 1,330 1,751 6,248 5,095 1,744 12,705 15,551
Total Deductions 708,452 57,909 9,927 14,976 45,941 33,059 14,798 199,710 193,429
Ordinary Income                  
Income Number 575 43 23 28 62 26 12 114 147
Amount 258,744 24,251 1,426 5,588 9,167 15,579 7,611 51,435 64,704
(Loss) Number 270 28 14 13 26 12 9 47 62
Amount -19,272 -1,315 -905 -537 -887 -290 -492 -6,554 -2,917
 

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** 30 20 131 652 355 297 2,190 378 163
INCOME                  
Gross receipts 73,137 29,460 588,386 3,527,871 1,303,827 2,224,045 5,294,306 2,098,417 256,060
Other Income 499 62 5,077 25,282 13,672 11,610 52,529 18,496 2,357
Total Income:                  
Income 29,682 8,559 174,742 832,345 357,518 474,827 1,116,879 291,361 78,662
(Loss) 0 -8 -662 -1,170 -1,075 -96 -1,180 -290 -188
DEDUCTIONS                  
Bad debts 220 15 565 3,376 2,466 910 4,228 1,417 363
Interest 913 300 3,309 24,119 12,077 12,042 41,611 18,116 1,435
Other Deductions 8,156 2,535 40,191 240,754 88,657 152,096 252,155 63,881 19,022
Compens. of officers 2,056 677 9,498 46,767 25,427 21,340 80,602 25,890 6,192
Total Deductions 22,879 7,287 108,536 717,310 306,280 411,031 1,020,784 269,300 74,888
Ordinary Income                  
Income Number 23 11 86 451 245 206 1,353 223 100
Amount 8,351 1,690 68,943 125,708 57,910 67,797 127,982 31,104 7,392
(Loss) Number 7 9 43 201 110 91 836 155 63
Amount -1,548 -426 -3,399 -11,844 -7,746 -4,097 -33,066 -9,333 -3,807
 

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** 137 350 122 136 748 156 1,190 1,031 39
INCOME                  
Gross receipts 195,048 999,329 188,269 686,794 782,943 87,447 1,360,361 1,199,956 34,352
Other Income 3,128 12,571 2,501 3,421 9,476 578 13,139 11,670 733
Total Income:                  
Income 62,330 272,898 49,876 99,151 238,361 24,241 894,396 825,356 31,985
(Loss) -38 -392 -65 -1 -182 -24 -75 -74 0
DEDUCTIONS                  
Bad debts 527 406 76 465 939 34 1,167 978 59
Interest 1,872 6,356 747 4,716 7,853 517 16,879 14,060 1,407
Other Deductions 11,818 69,765 8,647 20,433 50,712 7,878 321,477 300,451 6,000
Compens. of officers 5,828 9,399 5,446 4,250 21,148 2,449 23,439 20,554 748
Total Deductions 52,299 250,059 38,998 95,762 218,456 21,022 836,340 772,183 28,721
Ordinary Income                  
Income Number 86 226 96 84 447 91 803 714 20
Amount 11,500 27,995 11,233 5,979 28,255 4,524 75,875 67,461 4,440
(Loss) Number 51 124 26 52 301 64 384 314 19
Amount -1,507 -5,547 -421 -2,591 -8,532 -1,329 -17,895 -14,363 -1,175
 

 MAJOR INDUSTRY (cont'd)

 

TRANSPORTATION AND WAREHOUSING (cont'd)

INFORMATION

FINANCE AND INSURANCE

Other Transp. @ Warehousing Total Publishing Motion Pict., Radio @ TV Inform. Serv. @ Data Processing Total Banking, Other Lending Ag. Invest. and Commodity Br. Insurance @ Trusts
number of returns** 120 244 65 94 85 808 87 168 553
INCOME                  
Gross receipts 126,052 263,981 110,583 117,780 35,619 353,226 49,833 141,089 162,304
Other Income 736 55,127 22,626