Table 2: Nebraska Corporation Income Tax Returns for Insurance Companies,										Table 2: Nebraska Corporation Income Tax Returns for Insurance Companies,
		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		Effective
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		Tax Rate
(1000'$)	Corporations	(1000'$)	(1000'$)	number	(1000'$)	number	(1000'$)	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	Percent/1/
<=0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00
0-50	87	816,391	1,266	*	*	6	70	1,191	87	67	87	60	0	0	0	0	14	7	5.29
50-100	29	663,698	2,132	0	0	*	*	2,124	29	132	29	119	0	0	0	0	7	15	6.29
100-200	31	1,511,970	4,700	0	0	*	*	4,649	31	328	31	289	0	0	0	0	6	39	6.98
200-300	21	1,382,375	5,510	*	*	*	*	5,313	21	384	21	323	0	0	0	0	7	67	7.08
300-400	12	689,856	4,208	*	*	0	0	4,157	12	311	12	212	0	0	0	0	7	99	7.39
400-500	7	335,737	3,124	*	*	0	0	3,096	7	234	7	210	0	0	0	0	*	*	7.49
500-600	6	710,788	3,364	0	0	0	0	3,364	6	228	6	256	0	0	0	0	0	0	7.61
600-700	4	59,358	2,529	0	0	0	0	2,529	4	193	4	131	0	0	0	0	3	62	7.63
700-800	7	657,786	6,524	0	0	*	*	5,265	7	404	7	206	0	0	0	0	5	198	6.19
800-900	5	638,709	4,345	0	0	*	*	4,112	5	316	5	218	0	0	0	0	3	98	7.27
900-1,000	*	*	*	0	0	0	0	953	*	*	*	*	0	0	0	0	0	0	7.66
1,000-2,000	18	9,441,985	25,710	0	0	*	*	25,696	18	1,987	18	1,370	0	0	0	0	10	617	7.73
2,000-3,000	*	*	*	0	0	0	0	4,994	*	*	*	*	0	0	0	0	*	*	7.89
3,000-4,000	*	*	*	0	0	0	0	3,563	*	*	*	*	0	0	0	0	0	0	7.77
4,000-5,000	5	2,970,891	22,059	0	0	0	0	22,059	5	1,717	5	1,287	0	0	*	*	3	431	7.79
>5,000	9	7,261,884	129,210	0	0	0	0	129,210	9	10,079	9	3,684	0	0	*	*	3	3,055	5.22
Total	245	29,591,264	224,191	5	124	15	1,794	222,275	245	17,123	245	8,979	0	0	*	3,342	72	4,842	6.16
							>0	222,275			/1/ includes insurance premium tax.
											Source:  2000 Nebraska Corporation Tax Data, Detail file, 09/03/02.