Table 1: Nebraska Corporation Income Tax Returns for Tax Year 2000.										Table 1: Nebraska Corporation Income Tax Returns for Tax Year 2000, continued.
Net Nebraska		Adj. Federal	Nebraska	Nebr. Capital Loss		Nebr.Net Operating		Net Nebraska	Nebr. Corp. Income		Credits						Nebr. Corp. Income		Effective
Tax. Income	Number of	Taxable Income	Taxable Income	Carryover		Loss Carryover		Tax. Income	Tax Before Credits		Insurance Premium		Other		Form 3800N		Tax After Credits		Tax Rate
(1000'$)	Corporations	(1000'$)	(1000'$)	number	(1000'$)	number	(1000'$)	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	Percent/1/
<=0	12,422	(85,441,790)	(1,387,854)	84	11,067	5,558	2,082,270	(3,510,069)	13	31	0	0	0	0	0	0	15	38	0.00
0-50	7,143	14,678,119	117,130	35	223	942	14,411	101,889	7,013	5,654	87	60	10	4	11	10	6,934	5,583	5.54
50-100	1,279	7,854,380	94,587	15	494	84	5,370	88,318	1,277	5,441	29	119	3	2	12	30	1,254	5,296	6.13
100-200	596	9,233,055	88,084	7	155	46	5,598	82,262	595	5,734	31	289	4	1	8	47	568	5,399	6.91
200-300	204	6,381,257	52,829	3	44	24	2,609	50,020	203	3,624	21	323	0	0	8	118	184	3,188	7.02
300-400	133	14,587,965	47,610	6	179	6	1,783	45,649	131	3,371	12	212	*	*	*	*	125	3,117	7.29
400-500	74	5,387,880	34,103	3	50	6	641	33,027	74	2,486	7	210	*	*	3	66	68	2,203	7.31
500-600	67	15,780,635	43,886	*	*	5	7,026	36,651	67	2,753	6	256	0	0	3	102	59	2,422	7.31
600-700	40	2,269,004	27,311	*	*	3	1,407	25,809	40	1,902	4	131	0	0	3	80	38	1,691	7.06
700-800	37	3,272,182	31,439	0	0	6	3,568	27,871	37	2,136	7	206	0	0	*	*	35	1,903	7.57
800-900	28	2,829,413	25,126	*	*	4	1,342	23,782	28	1,826	5	218	0	0	4	197	24	1,411	6.85
900-1,000	25	6,479,464	24,144	*	*	*	*	23,966	25	1,843	*	*	0	0	*	*	23	1,694	7.37
1,000-2,000	127	38,210,206	184,261	4	140	15	12,261	171,769	126	13,172	18	1,370	0	0	8	682	111	11,120	7.27
2,000-3,000	49	20,636,646	122,946	3	93	*	*	121,979	49	9,451	*	*	0	0	5	700	46	8,487	7.17
3,000-4,000	15	5,161,819	51,173	3	225	*	*	50,673	15	3,941	*	*	0	0	*	*	12	3,455	7.36
4,000-5,000	11	19,010,670	48,809	0	0	*	*	48,780	11	3,797	5	1,287	0	0	*	*	9	2,418	7.60
>5,000	61	92,029,082	1,128,818	*	*	3	5,114	1,123,414	59	86,391	9	3,684	0	0	13	28,447	47	54,263	5.16
Total	22,311	178,359,987	734,402	172	13,278	6,707	2,144,567	(1,454,210)	9,763	153,553	245	8,979	21	15	85	31,186	9,552	113,688	5.97
							>0	2,055,859			/1/ includes insurance premium tax.
											Source:  2000 Nebraska Corporation Tax Data, Detail file, 09/03/02.