| 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. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||