TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001.										TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued									TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued									TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued									TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued									TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued										TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued
	(All figures are based on 2002 Business Return Transaction File)										(All figures are based on 2002 Business Return Transaction File)									(All figures are based on 2002 Business Return Transaction File)									(All figures are based on 2002 Business Return Transaction File)									(All figures are based on 2002 Business Return Transaction File)									(All figures are based on 2002 Business Return Transaction File)										(All figures are based on 2002 Business Return Transaction File)
				(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
		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**	13,825	3,864	3,573	291	55	9	1,316	391	122	803	652	73	11	36	60	42	19	116	172	31	15	77	605	356	249	1,699	359	166	158	205	89	120	505	97	501	389	22	90	180	56	56	68	662	112	171	379	1,091	989	102	2,891	289	83	352	152	238	32	576	22	170	53	346	298	238	42	300
INCOME
Gross receipts	101,171,628	2,621,398	2,215,196	406,203	137,790	25,116	8,243,216	818,174	6,141,958	1,283,084	8,274,460	2,955,486	10,894	244,323	455,006	401,930	161,745	1,225,630	1,730,387	351,910	655,182	81,965	46,780,831	1,098,027	45,682,804	8,028,697	2,297,045	363,705	541,386	1,026,468	115,645	575,295	2,887,902	221,249	789,084	632,411	10,159	146,515	991,147	46,959	178,834	765,355	901,604	47,810	125,549	728,245	241,164	172,890	68,274	5,779,128	827,958	274,282	339,036	1,073,486	736,430	20,871	939,354	15,132	45,722	33,551	1,098,164	270,527	98,401	6,214	18,357,992
Cost of goods sold	64,152,408	1,872,956	1,574,518	298,439	111,090	19,489	7,375,548	702,232	5,784,206	889,110	6,064,475	2,128,441	7,360	194,587	179,738	344,447	122,031	928,463	1,318,487	229,385	562,877	48,659	35,730,612	831,382	34,899,230	5,846,347	1,990,071	182,671	388,857	811,702	85,476	490,552	1,759,040	137,978	234,041	176,725	1,925	55,391	93,466	17,277	26,491	49,698	53,440	11,883	16,160	25,397	114,613	80,741	33,871	1,190,248	240,251	55,673	147,839	254,544	69,764	6,360	30,092	76	9,627	2,939	179,490	159,143	33,303	1,146	5,446,083
Dividends	2,135,940	3,688	3,378	310	682	1	29,969	148	29,370	451	38,507	25,001	0	0	997	6	2,763	3,487	4,235	2,007	0	11	305,846	493	305,353	2,608	102	137	720	534	63	65	916	71	259	210	10	39	2,724	28	2,568	127	635,362	5,924	546,699	82,738	579	532	47	223,780	152	64	288	222,755	42	2	141	3	29	22	49	89	126	17	891,937
Interest	6,217,410	39,102	37,523	1,580	1,203	160	104,365	3,358	97,097	3,910	29,492	18,303	26	99	780	804	1,613	2,174	3,718	1,639	134	202	87,451	3,500	83,951	19,614	3,607	1,314	2,583	578	332	646	9,782	773	2,458	1,461	128	868	59,773	175	3,134	56,463	860,999	407,142	65,632	388,225	6,098	5,702	395	3,374,981	2,775	3,155	2,825	3,349,706	1,368	173	3,893	47	280	513	9,080	608	449	110	1,631,714
Gross rents	582,403	37,177	35,338	1,839	9,958	70	46,310	4,869	39,255	2,186	10,988	525	0	11	553	124	4,394	1,520	2,731	363	585	182	9,248	750	8,498	9,155	3,634	179	455	977	97	1,334	2,283	196	2,625	1,117	112	1,396	898	39	614	245	9,152	2,778	2,424	3,949	65,601	59,442	6,159	60,625	713	218	1,131	53,110	544	5	1,176	357	416	218	1,809	575	314	40	320,595
Gross royalties	234,236	494	494	0	189	0	921	0	921	0	1,223	873	0	0	15	9	22	144	145	0	14	0	5,394	92	5,303	544	180	0	0	32	0	28	300	4	0	0	0	0	54,590	121	2	54,467	80	0	3	77	214	196	18	30,178	2	0	371	23,243	0	5	5	0	13	0	6,535	0	3	0	140,409
Cap. gain net income	4,695,893	23,934	23,047	887	723	0	40,517	941	37,362	2,214	8,305	755	2	180	99	20	3,113	613	3,335	0	0	189	47,353	1,902	45,451	12,078	3,344	694	305	2,034	230	354	4,864	253	1,525	1,134	179	212	3,263	80	3,080	103	20,276	4,922	5,323	10,031	6,688	6,267	421	99,673	154	42	478	94,509	291	3	2,592	11	352	86	338	431	386	1	4,431,557
Other income	3,939,704	427,242	419,491	7,751	3,821	34	161,718	3,684	153,020	5,014	286,456	260,991	16	2,205	933	2,155	2,926	5,946	8,209	2,281	178	616	270,390	15,193	255,197	103,051	19,826	5,307	5,942	7,157	1,448	3,907	53,689	5,775	7,372	6,198	413	761	12,938	287	5,126	7,526	110,732	79,820	13,909	17,003	19,555	16,570	2,985	1,531,811	7,566	3,592	3,959	1,477,142	8,765	52	18,503	499	2,395	396	5,975	1,102	1,634	232	1,004,583
Net gain or (loss)
from Form 4797	50,815	18,131	16,602	1,529	895	28	3,839	819	2,153	866	(223)	(1,168)	13	227	190	583	1,148	37	701	(1,130)	(944)	120	4,120	525	3,595	2,146	720	111	244	798	56	307	(512)	422	4,652	4,474	64	113	431	9	(37)	460	3,705	1,845	1,493	367	(1,685)	(1,849)	163	(14,615)	(294)	(2,375)	(388)	(9,323)	(3,608)	(7)	1,803	0	122	1	(842)	272	74	(50)	29,392
DEDUCTIONS
Compens. of officers	1,231,604	63,093	51,451	11,642	1,949	643	124,334	23,364	32,981	67,989	86,280	3,502	843	5,735	10,826	7,545	3,074	17,823	26,424	5,743	1,155	3,610	59,450	33,845	25,606	119,471	28,928	11,094	11,809	8,736	6,332	5,145	42,802	4,626	16,759	11,540	583	4,636	22,821	2,908	4,850	15,062	68,001	29,304	11,769	26,928	16,144	14,016	2,127	561,033	85,248	7,783	27,390	75,864	32,412	1,758	281,956	1,630	2,245	1,346	17,907	14,883	10,006	606	91,627
Salaries and wages	9,106,610	101,506	72,536	28,970	4,211	1,501	229,073	27,106	93,875	108,093	616,960	191,407	461	14,669	102,608	12,556	10,585	84,258	114,851	54,373	22,418	8,772	2,799,985	93,183	2,706,802	706,410	115,995	63,123	63,270	92,065	10,023	31,867	298,893	31,174	120,843	104,134	1,939	14,770	306,854	9,858	39,842	257,154	207,372	75,350	45,710	86,312	38,477	34,009	4,468	2,172,768	233,950	110,836	63,626	633,656	352,805	5,694	268,367	8,242	8,860	9,307	429,989	27,468	18,918	1,051	1,800,649
Repairs	697,914	63,372	57,650	5,722	7,665	195	47,269	2,971	32,132	12,166	30,342	6,996	209	452	4,354	607	1,309	3,186	4,778	1,433	6,377	641	313,480	4,624	308,856	39,381	6,040	1,370	3,700	9,572	322	3,637	13,091	1,649	22,719	19,974	319	2,426	17,936	428	5,243	12,264	6,388	3,771	1,504	1,114	10,212	8,478	1,733	99,022	3,453	4,067	2,555	51,437	10,367	129	6,228	156	1,595	1,104	13,428	2,764	1,618	120	39,934
Bad debts	404,474	2,298	1,277	1,021	311	17	4,392	380	743	3,270	10,712	1,007	16	824	2,070	255	185	1,675	2,511	2,043	17	109	28,255	2,468	25,787	15,810	2,885	630	1,769	593	132	562	9,020	221	1,658	1,500	24	134	14,800	47	391	14,361	20,181	18,828	523	830	1,005	610	396	261,862	1,125	14,285	656	236,388	48	368	2,205	2	21	67	5,941	471	278	8	43,172
Taxes	1,165,696	49,701	43,535	6,166	2,325	412	65,353	7,695	31,750	25,908	74,649	15,084	224	1,844	11,425	1,386	2,127	12,562	17,574	5,868	5,292	1,266	127,382	13,422	113,960	100,312	18,340	7,649	8,407	10,437	1,508	6,193	41,457	6,320	22,888	19,695	402	2,791	34,533	1,418	5,582	27,533	29,366	10,812	5,502	13,052	15,163	13,468	1,694	272,652	29,109	8,208	8,411	96,701	33,908	760	30,834	850	2,037	2,265	49,585	6,452	3,331	201	370,959
Interest	4,572,670	81,855	76,480	5,375	2,301	126	118,908	7,750	100,921	10,237	175,851	83,361	98	3,534	17,098	4,165	2,053	22,190	27,957	6,449	7,892	1,054	698,219	9,719	688,500	111,281	18,376	28,024	5,114	5,264	316	3,481	49,047	1,658	13,304	10,129	262	2,912	67,382	1,533	8,663	57,186	248,399	231,642	13,577	3,180	21,517	15,453	6,064	2,366,365	5,424	3,178	6,871	2,303,265	11,844	143	9,074	126	1,254	3,235	14,671	5,040	2,052	188	667,163
Contributions	76,482	1,539	1,378	162	14	6	5,152	257	4,312	583	4,392	188	7	89	283	45	107	1,200	1,383	761	293	35	18,420	265	18,155	2,553	587	141	283	191	46	97	1,160	47	196	118	8	70	1,028	44	371	613	2,904	1,876	550	478	314	297	17	14,297	539	42	279	12,563	198	3	157	10	51	7	267	56	117	8	25,668
Net depreciation	1,849,479	126,769	116,002	10,768	8,200	585	76,521	8,769	39,138	28,614	137,846	32,009	387	2,336	24,304	2,658	2,736	18,188	24,142	7,714	21,916	1,454	575,244	10,526	564,718	115,234	15,174	14,730	6,745	12,815	800	9,071	50,359	5,541	43,092	34,433	1,096	7,563	47,785	1,669	20,938	25,178	23,979	10,445	5,738	7,796	20,613	13,472	7,141	306,837	10,267	5,426	13,023	162,418	25,509	571	18,653	191	4,293	3,200	53,115	5,754	4,198	220	366,773
Depletion	23,496	67	55	11	1,605	0	5,196	0	5,169	27	292	0	0	0	0	0	292	0	0	0	0	0	0	0	0	125	0	5	4	0	0	0	116	0	1,573	1,557	17	0	0	0	0	0	41	28	0	12	22	22	0	12,474	0	0	0	12,470	0	0	0	0	3	0	0	0	0	0	2,102
Pension,profit sharing	231,065	2,962	1,608	1,354	995	179	12,165	2,254	5,427	4,483	17,062	1,941	61	2,234	815	435	1,534	2,975	4,735	1,142	1,032	159	8,830	4,911	3,919	23,865	1,904	558	3,096	1,329	487	296	15,024	1,172	1,597	1,269	0	328	6,804	30	1,717	5,057	8,282	3,757	990	3,535	1,650	1,300	349	70,141	13,783	3,607	1,846	15,371	2,637	100	29,318	49	52	30	2,070	825	445	8	76,533
Empl. benefit prog.	1,170,926	13,288	11,743	1,546	292	476	13,218	2,226	3,247	7,746	42,150	2,120	91	2,923	8,978	931	129	5,542	7,426	5,689	7,534	789	641,563	4,556	637,006	53,016	8,596	4,158	3,764	7,804	440	1,770	25,987	497	6,536	6,134	44	358	23,739	497	4,299	18,943	18,109	7,101	1,050	9,958	1,874	1,643	230	146,836	8,350	8,722	3,144	68,781	22,479	176	21,602	183	282	343	10,378	1,509	871	17	209,828
Other deductions	9,356,888	623,905	589,814	34,091	6,638	1,245	216,383	32,284	84,585	99,514	818,305	468,634	990	13,045	76,020	25,691	8,965	69,938	105,329	28,977	8,382	12,333	2,031,300	68,263	1,963,037	545,648	66,426	28,928	28,573