TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001. TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued
                     (All figures are based on 2002 Business Master File Extract Year)                       (All figures are based on 2002 Business Master File Extract Year)                       (All figures are based on 2002 Business Master File Extract Year)                       (All figures are based on 2002 Business Master File Extract Year)                       (All figures are based on 2002 Business Master File Extract Year)                       (All figures are based on 2002 Business Master File Extract Year)                       (All figures are based on 2002 Business Master File Extract Year) 
                  (money amounts are in thousands of dollars).                   (money amounts are in thousands of dollars).                   (money amounts are in thousands of dollars).                   (money amounts are in thousands of dollars).                   (money amounts are in thousands of dollars).                   (money amounts are in thousands of dollars).    (money amounts are in thousands of dollars).
                            Major Industry - Continued                 Major Industry - Continued                 Major Industry - Continued                     Major Industry - Continued             Major Industry - Continued                 Major Industry - Continued            
    AGRICULTURE MINING UTILITIES           CONSTRUCTION           MANUFACTURING           MANUFACTURING, Continued            WHOLESALE TRADE     RETAIL TRADE       RETAIL TRADE, Continued    TRANSPORTATION AND WARE- -HOUSING               INFORMATION   FINANCE and INSURANCE      REAL ESTATE and RENTAL                   SERVICES                 SERVICES-Continued            
  All   Agricultural Agricultural       Gen.Bldg. Heavy Constr. Special   Food and Textile and Wood and Printing and Petroleum and Nonmetallic Fabricated and Industrial and Computer and Transportat- Miscellaneous   Durable Nondurable   Motor Veh.@ Furniture@ Home and Supermarkets Pharmacies@ Gasoline Clothing@Gen. Nonstore   Air, Rail and Ground Pass- Ohter Transp.     Motion Pict., Inform.Serv.@   Banking, Oth. Invest. and Insurance@   Agent,Brockers Rental of   Professional Custom Comp. Management@ Offices of Business Educational Health Social Arts and Hotels and Eating and Repair Personal Relig.,Civic@ NOT   
  Industries Total Production  Support Act. Total Total Total Contractors Contractors Trade Contr. Total Beverages Apparel Paper Prod. Related Supp. Chemical Prod. Mineral Prod. Primary Metal Ag. Machinery Electronic Equ. ion Equip. Manuf. Prod. Total Goods Goods Total Parts Dealers Appliance St. Garden Centers Grocery St. Drug Stores Stations Merchandise.St. Retailers Total Truck Transp. enger Transp. @Warehousing Total Publishing Radio@TV Data Processing Total Lending Ag. Commodity Br. Trusts Total @Lessors of R. Personal Prop. Total Scientific S. Programming Other Prof.S. Holding Co. Services Services Services Services Entertaiment Motels Drinking Pl. Services Care Serv. Prof. Organ. CLASSIFIED  
number of returns** 13,772 3,857 3,568 289 55 9 1,307 388 122 797 650 74 11 36 59 42 19 116 170 31 15 77 604 355 249 1,691 357 164 158 203 89 118 504 98 498 387 22 89 181 56 57 68 660 112 171 377 1,081 979 102 2,883 289 83 353 150 238 33 576 22 169 53 343 297 236 41 296  
Net Receipts:                                                                                                                                
 amount,1000$ 63,365,361 2,604,703 2,205,034 399,670 136,542 25,114 8,228,397 817,870 6,137,849 1,272,678 10,505,016 5,270,940 10,886 243,923 450,123 393,806 161,517 1,199,837 1,689,716 348,737 655,179 80,352 7,162,390 1,088,037 6,074,353 7,822,480 2,235,213 360,447 539,042 1,018,011 115,170 570,264 2,764,633 219,700 783,171 630,256 10,153 142,762 971,827 46,310 179,947 745,570 899,831 47,806 125,500 726,525 229,805 161,633 68,172 5,699,602 827,367 274,136 338,088 1,061,413 695,848 19,826 921,927 14,915 45,584 33,532 1,095,710 266,947 98,133 6,175 18,296,482  
Total Income:                                                                                                                                    
 number of corp. 13,596 3,794 3,506 288 54 9 1,288 376 120 792 636 71 10 35 59 41 19 114 169 29 14 75 594 349 245 1,676 351 164 157 202 89 117 499 97 496 386 22 88 178 55 55 68 655 112 167 376 1,065 964 101 2,866 288 81 349 149 236 31 576 22 169 53 340 297 235 40 285  
 amount,1000$ 44,022,124 1,283,508 1,168,168 115,340 42,927 5,918 1,243,188 130,116 713,249 399,823 3,142,209 1,760,333 3,586 52,060 275,349 53,231 55,465 288,007 404,073 124,691 92,308 33,106 974,119 279,723 694,396 2,186,040 329,895 185,980 160,453 220,793 31,921 90,162 1,077,617 89,220 571,058 468,596 9,135 93,327 1,013,005 29,775 167,968 815,262 2,646,723 538,354 745,525 1,362,844 216,448 171,958 44,490 9,395,632 598,189 223,862 199,764 5,599,056 628,520 13,707 919,947 15,756 39,585 31,828 939,371 112,805 67,820 5,421 21,301,350  
                                                                                                                                 
 number of corp. 176 63 * * * 0 19 12 * 5 14 3 * * 0 * 0 * * * * * 10 6 4 15 6 0 * * 0 * 5 * * * 0 * 3 * * 0 5 0 * * 16 * * 17 * * 4 * * * 0 0 0 0 3 0 * * 11  
 amount,1000$ (15,560) (2,775) * * * 0 (1,137) (609) * (220) (6,676) (1,050) * * 0 * 0 * * * * * (188) (96) (91) (470) (266) 0 * * 0 * (158) * * * 0 * (27) * * 0 (722) 0 * * (572) * * (2,470) * * (901) * * * 0 0 0 0 (72) 0 * * (510)  
Total Deductions:                                                                                                                                    
 number of corp. 13,488 3,610 3,322 288 55 8 1,306 387 122 797 649 73 11 36 59 42 19 116 170 31 15 77 604 355 249 1,690 357 164 158 203 89 118 504 97 498 387 22 89 181 56 57 68 657 112 169 376 1,067 965 102 2,876 289 83 352 150 238 32 575 22 167 53 343 296 236 40 287  
 amount,1000$ 26,780,321 1,274,468 1,161,311 113,157 41,501 5,654 979,851 126,444 463,368 390,038 2,999,027 1,705,770 3,672 50,406 277,967 58,989 37,202 254,847 361,578 130,522 83,575 34,499 945,618 270,653 674,965 2,102,758 313,216 187,405 147,965 223,059 30,355 91,375 1,019,168 90,215 571,711 477,720 9,168 84,824 947,050 34,720 173,769 738,560 1,872,374 469,480 587,107 815,786 211,668 166,031 45,637 9,150,259 570,206 233,965 216,310 5,405,570 644,940 19,792 920,418 15,278 40,509 33,758 848,960 127,922 66,803 5,826 5,678,382  
Taxable Income:                                                                                                                                    
 number of corp. 6,719 2,063 1,934 129 24 5 683 199 50 434 283 29 * 19 23 23 10 52 81 15 6 23 308 190 118 867 206 86 90 105 54 48 238 40 205 143 11 51 94 23 33 38 369 90 82 197 541 495 46 1,162 96 33 151 122 106 15 148 10 55 17 126 148 117 18 115  
 amount,1000$ 17,327,639 78,212 70,958 7,254 5,372 286 299,773 11,002 263,868 24,902 262,854 106,491 * 5,225 4,009 6,957 19,233 39,240 54,314 17,354 8,949 1,019 61,035 23,550 37,486 150,518 25,169 4,911 14,902 5,174 2,567 2,507 91,621 3,667 16,145 5,441 434 10,269 131,353 770 15,030 115,553 292,956 83,852 160,271 48,833 17,193 15,826 1,367 477,924 30,633 8,690 9,725 310,933 4,014 520 5,646 570 1,364 503 98,188 4,061 2,922 155 15,534,017  
                                                                                                                                 
 number of corp. 5,227 1,361 1,246 115 20 3 487 144 59 284 279 31 5 11 30 14 4 52 70 15 8 39 227 128 99 645 119 63 53 73 30 55 207 45 220 184 9 27 71 24 21 26 208 20 64 124 375 336 39 1,184 122 45 138 23 95 15 230 12 84 32 164 113 93 18 147  
 amount,1000$ (709,154) (71,970) (66,798) (5,172) (3,950) (21) (37,492) (7,939) (14,303) (15,249) (126,158) (53,050) (152) (3,572) (6,626) (12,886) (968) (8,793) (14,246) (23,103) (255) (2,506) (32,724) (14,578) (18,146) (67,749) (8,761) (6,378) (2,463) (7,452) (945) (3,731) (33,352) (4,667) (17,307) (15,032) (466) (1,809) (65,438) (5,718) (20,856) (38,864) (21,802) (14,979) (2,581) (4,243) (12,988) (10,474) (2,514) (234,954) (2,662) (19,496) (27,183) (117,938) (20,946) (6,614) (5,905) (92) (2,126) (2,432) (7,850) (19,206) (1,903) (600) (16,600)  
Total Federal Tax:                                                                                                                                    
 number of corp. 6,645 2,056 1,926 130 24 5 674 194 48 432 281 28 * 19 24 23 9 52 81 15 6 22 309 191 118 863 206 86 90 104 54 47 239 37 200 138 11 51 91 21 33 37 366 90 81 195 534 489 45 1,128 94 33 148 124 105 14 136 10 52 17 115 147 115 18 114  
 amount,1000$ 2,417,107 16,916 14,994 1,922 1,678 86 99,971 2,608 91,121 6,242 54,793 3,174 * 1,736 1,818 2,229 6,554 12,519 17,477 5,960 3,095 220 19,316 6,984 12,333 47,389 7,408 1,246 4,551 1,245 519 616 30,699 1,105 3,586 1,450 94 2,042 42,853 150 5,043 37,660 99,888 27,822 55,767 16,300 3,950 3,636 314 160,786 10,523 1,748 2,701 107,608 913 105 1,811 152 285 84 33,447 785 599 25 1,865,895  
**total income not equal to $0. **total income not equal to $0. **total income not equal to $0. **total income not equal to $0. **total income not equal to $0. **total income not equal to $0. **total income not equal to $0.
*suppressed to avoid individual firm disclosure *suppressed to avoid individual firm disclosure *suppressed to avoid individual firm disclosure *suppressed to avoid individual firm disclosure *suppressed to avoid individual firm disclosure *suppressed to avoid individual firm disclosure *suppressed to avoid individual firm disclosure