Table 3: Nebraska Corporation Income Tax Returns with No-Liability,										Table 3: Nebraska Corporation Income Tax Returns with No-Liability,
		Tax Year 2000.										Tax Year 2000, continued.
Net Nebraska		Adj. Federal	Nebraska	Nebr. Capital Loss		Nebr.Net Operating		Net Nebraska	Nebr. Corp. Income		Credits						Nebr. Corp. Income
Tax. Income	Number of	Taxable Income	Taxable Income	Carryover		Loss Carryover		Tax. Income	Tax Before Credits		Insurance Premium		Other Credits		Form 3800N		Tax After Credits
(1000'$)	Corporations	(1000'$)	(1000'$)	number	(1000'$)	number	(1000'$)	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)
<=0	12,407	(85,460,793)	(1,389,893)	84	11,067	5,544	2,079,666	(3,509,504)	0	0	0	0	*	*	0	0	0	0
0-50	209	1,281,157	2,364	*	*	52	830	1,646	79	59	73	53	*	*	3	4	0	0
50-100	25	530,910	1,814	0	0	*	*	1,797	23	103	22	101	0	0	*	*	0	0
100-200	28	727,217	4,522	0	0	3	374	4,148	27	280	25	260	0	0	*	*	0	0
200-300	20	1,248,458	5,267	0	0	3	196	5,070	19	345	14	262	0	0	5	89	0	0
300-400	8	241,796	2,768	0	0	0	0	2,768	6	159	5	129	0	0	*	*	0	0
400-500	6	159,627	2,665	*	*	0	0	2,638	6	199	5	165	0	0	*	*	0	0
500-600	8	756,380	4,414	0	0	0	0	4,414	8	308	6	256	0	0	*	*	0	0
600-700	*	*	*	0	0	0	0	1,223	*	*	*	*	0	0	*	*	0	0
700-800	*	*	*	0	0	0	0	1,526	*	*	*	*	0	0	0	0	0	0
800-900	4	282,442	3,592	0	0	*	*	3,359	4	258	*	*	0	0	*	*	0	0
900-1,000	*	*	*	0	0	0	0	1,936	*	*	*	*	0	0	*	*	0	0
1,000-2,000	16	3,108,282	20,845	0	0	*	*	20,758	15	1,514	8	877	0	0	7	637	0	0
2,000-3,000	3	234,486	8,413	*	*	*	*	7,688	3	597	0	0	0	0	*	*	0	0
3,000-4,000	3	541,831	9,788	*	*	0	0	9,611	3	747	*	*	0	0	*	*	0	0
4,000-5,000	*	*	*	0	0	0	0	8,577	*	*	*	*	0	0	0	0	0	0
>5,000	14	10,880,482	355,518	0	0	0	0	355,518	12	26,537	6	2,725	0	0	8	23,815	0	0
Total	12,759	(64,994,987)	(954,661)	88	11,307	5,606	2,082,093	(3,076,827)	213	32,133	173	6,135	*	2	39	26,035	0	0
		>0	435,232				>0	432,677
											Source:  2000 Nebraska Corporation Tax Data, Detail File, 09/03/02.