| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||