TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2001. TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2001 - Continued TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2001 - Continued TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2001 - Continued TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2001 - Continued TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2001 - Continued TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) 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               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** 18,315 2,148 1,772 376 41 25 2,595 694 122 1,779 827 66 32 34 86 49 19 161 201 29 18 132 672 354 318 2,257 401 168 134 342 139 142 749 182 1,196 1,031 41 124 258 77 91 90 880 99 190 591 948 806 142 6,203 636 320 831 70 561 61 827 82 312 106 935 723 731 8 265  
INCOME                                                                                                                                
 Gross receipts 24,980,423 1,405,702 1,001,132 404,570 31,837 1,424,474 3,002,155 1,140,646 377,756 1,483,753 3,180,945 1,250,810 38,103 64,954 133,143 178,089 65,534 479,141 663,396 53,091 25,610 229,075 3,709,467 1,365,739 2,343,728 5,109,191 2,070,505 219,938 185,660 835,070 211,031 726,112 771,081 89,793 1,656,894 1,214,940 37,569 404,386 213,112 38,541 137,161 37,409 917,056 580,250 161,431 175,376 292,598 232,948 59,650 3,936,888 245,033 130,922 432,952 97,691 580,503 22,243 524,384 19,996 170,237 58,611 734,005 647,883 269,924 2,502 100,104  
 Other Income 766,275 121,317 114,914 6,403 1,600 4,072 22,861 17,016 1,117 4,729 51,159 5,479 389 1,848 823 1,657 393 19,288 19,352 301 126 1,503 27,749 13,208 14,540 49,399 20,340 2,124 2,288 6,771 4,003 3,808 9,415 650 14,481 11,791 503 2,187 61,582 142 4,225 57,214 204,240 195,564 1,992 6,684 19,660 17,895 1,765 185,599 4,284 3,048 6,419 129,856 2,874 193 21,386 170 (4,216) 566 12,943 4,046 4,030 0 2,556  
Total Income:                                                                                                                                
    Income 9,077,328 588,792 475,140 113,652 16,244 89,153 851,882 211,468 90,021 550,392 924,885 159,406 11,147 17,686 54,525 65,062 22,887 212,469 264,047 21,298 8,307 88,050 792,913 387,548 405,365 1,097,779 307,811 74,357 59,205 217,703 57,066 108,146 245,142 28,349 1,096,786 846,528 34,252 216,006 228,134 20,318 129,399 78,418 515,661 228,477 132,939 154,245 209,903 172,420 37,484 2,619,834 215,826 98,817 251,434 196,518 287,292 18,402 513,347 19,074 87,774 46,006 455,147 255,017 174,409 772 45,362  
   (Loss) (26,438) (12,159) (11,465) (693) (78) (2) (2,354) (1,303) (948) (103) (533) (24) (1) (45) (182) (20) 0 (4) (11) (109) 0 (138) (186) (92) (94) (483) (89) (12) (43) (140) 0 (6) (192) (1) (223) (222) (1) 0 (360) 0 (68) (292) (1,791) 0 (1,738) (53) (1,786) (1,736) (51) (5,975) (7) (9) (290) (355) (231) (3) 0 0 (5,009) (8) (52) (11) 0 0 (507)  
DEDUCTIONS                                                                                                                                    
 Bad debts 61,066 987 306 681 37 1 2,640 293 460 1,887 15,492 762 48 33 169 546 157 5,728 7,204 260 5 580 6,726 2,619 4,107 4,927 2,001 341 416 390 144 830 699 106 966 864 81 20 8,766 23 7,141 1,602 9,840 6,562 2,272 1,005 1,100 122 978 9,397 185 207 2,086 2,408 755 42 1,090 5 482 27 387 798 923 0 186  
 Interest 480,183 32,579 28,866 3,713 664 127 28,366 11,865 4,266 12,234 26,631 5,623 252 806 1,679 2,233 306 5,981 7,129 419 156 2,048 31,435 12,061 19,375 41,577 17,830 1,437 1,759 4,646 912 5,843 7,945 1,205 38,283 13,060 1,256 23,967 35,889 415 6,626 28,849 98,158 94,902 1,297 1,959 12,728 8,107 4,622 131,018 1,522 968 6,584 81,621 3,974 79 6,712 348 3,013 3,975 11,687 7,025 3,496 13 2,727  
 Other Deductions 2,486,198 298,177 263,723 34,454 4,014 46,265 214,766 49,112 20,918 144,736 220,505 35,815 2,940 4,716 12,196 14,892 3,948 50,580 61,447 5,104 2,456 26,413 196,957 99,062 97,895 251,847 72,291 17,997 10,692 54,442 9,888 22,760 54,636 9,141 357,914 291,110 7,378 59,427 75,478 6,588 55,680 13,209 105,652 27,693 30,281 47,678 70,799 61,880 8,919 628,512 50,812 23,523 70,091 25,502 64,121 3,829 126,423 3,975 29,794 14,776 113,146 60,052 42,091 377 15,312  
 Compens. of officers 686,741 29,757 17,310 12,447 1,135 671 102,331 23,696 6,045 72,590 69,890 9,877 1,413 1,721 5,502 6,949 1,171 14,786 18,431 1,972 884 7,186 50,651 24,712 25,939 71,307 18,131 5,663 5,324 8,655 5,671 4,344 20,659 2,860 25,613 21,738 856 3,018 14,266 2,467 4,279 7,520 46,801 13,779 13,098 19,923 15,095 13,009 2,086 254,778 36,593 12,357 29,012 11,297 19,805 1,422 80,227 1,555 5,042 825 19,052 20,496 17,035 61 4,446  
 Total Deductions 7,989,557 544,551 446,524 98,028 10,217 81,334 691,130 156,181 73,745 461,204 745,934 106,276 10,600 13,878 46,754 46,118 14,457 187,937 222,311 17,985 7,356 72,262 716,850 352,890 363,960 1,010,082 284,447 70,561 49,424 202,632 42,611 105,760 228,832 25,814 1,063,480 802,946 32,434 228,100 236,542 18,248 146,712 71,583 377,389 188,673 68,896 119,819 177,795 142,849 34,946 2,290,861 174,274 81,406 220,880 155,909 251,749 15,961 431,518 17,977 92,990 45,657 432,306 216,109 153,455 667 43,393  
Ordinary Income                                                                                                                                    
 Income   Number 12,637 1,328 1,056 272 28 16 1,917 495 77 1,345 536 43 20 19 55 32 13 102 135 21 13 83 444 237 207 1,415 261 101 87 215 110 78 445 118 846 747 20 79 161 46 58 57 747 90 140 517 642 564 78 4,400 508 224 603 55 408 41 685 56 170 45 549 523 527 6 157  
                 Amount 1,377,099 78,804 59,073 19,732 6,517 7,961 190,668 65,161 22,457 103,050 196,271 54,223 1,548 4,258 9,560 20,990 8,754 27,072 45,330 4,643 1,013 18,880 94,100 42,950 51,150 128,093 35,386 7,229 11,706 20,953 15,261 5,325 27,287 4,946 61,158 53,883 2,672 4,602 22,402 2,970 10,059 9,373 146,664 43,435 66,987 36,242 44,035 38,700 5,335 394,015 44,244 20,616 38,710 42,079 40,757 2,668 88,073 1,413 9,850 3,938 35,474 42,103 23,977 113 6,413  
 (Loss)     Number 5,635 816 713 103 13 9 675 199 44 432 289 23 12 15 31 17 6 58 65 8 5 49 228 117 111 840 140 67 47 127 29 63 304 63 348 282 21 45 96 30 33 33 129 9 50 70 301 237 64 1,785 127 94 228 15 150 * 142 24 142 60 385 198 198 * 106  
                 Amount (315,766) (46,723) (41,922) (4,801) (567) (144) (32,270) (11,176) (7,129) (13,965) (17,852) (1,116) (1,002) (494) (1,971) (2,066) (324) (2,543) (3,604) (1,440) (62) (3,230) (18,222) (8,384) (9,839) (40,880) (12,111) (3,446) (1,968) (6,022) (806) (2,945) (11,170) (2,412) (28,075) (10,524) (854) (16,697) (31,170) (900) (27,440) (2,830) (10,183) (3,631) (4,682) (1,869) (13,712) (10,865) (2,848) (71,017) (2,699) (3,215) (8,447) (1,825) (5,445) * (6,244) (316) (20,076) (3,596) (12,686) (3,206) (3,024) * (4,950)  
Portfolio Interest                                                                                                                                
        Income 8,046,681 615,300 546,613 68,687 26,901 1,299,676 712,119 308,487 118,020 285,612 926,827 82,953 3,662 4,346 21,924 82,103 37,671 159,661 453,472 11,814 13,302 55,917 562,556 173,410 389,147 756,354 370,167 35,092 55,421 66,625 30,784 51,845 132,257 14,163 610,433 578,567 12,648 19,219 675,142 18,783 400,113 256,245 464,762 34,515 267,074 163,172 282,543 259,935 22,608 1,069,817 71,438 46,058 248,841 67,415 132,751 3,616 99,552 2,066 66,164 42,956 164,608 62,498 61,833 21 44,252  
        Loss (6) (3) (3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3) 0 0 0 0 0 0 0 0 0 0 0 (3) 0 0 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. **total income not equal to $0.