TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2003.										TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2003 - Continued									TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2003 - Continued									TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2003 - Continued									TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2003 - Continued									TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2003 - Continued										TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2003 - Continued
	(All figures are based on 2004 Business Return Transaction File)										(All figures are based on 2004 Business Return Transaction File)									(All figures are based on 2004 Business Return Transaction File)									(All figures are based on 2004 Business Return Transaction File)									(All figures are based on 2004 Business Return Transaction File)									(All figures are based on 2004 Business Return Transaction File)										(All figures are based on 2004 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 - 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**	13,079	3,430	3,162	268	52	10	1,187	116	29	1,042	584	58	11	36	54	41	17	97	153	33	12	72	524	83	441	1,468	345	137	142	185	68	93	415	83	486	380	24	82	161	60	23	78	585	95	156	334	1,048	952	96	2,689	287	87	323	140	209	29	540	16	163	48	315	279	221	32	855
INCOME
Gross receipts	128,913,325	2,407,432	2,023,612	383,820	25,673	32,009	4,849,228	248,029	80,490	4,520,709	15,524,208	363,545	50,579	290,272	417,788	506,019	177,227	5,986,685	6,506,547	400,501	705,806	119,237	44,461,061	232,601	44,228,460	7,786,893	2,153,036	288,848	475,598	892,590	107,537	451,555	3,205,456	212,274	2,215,675	1,980,988	26,946	207,740	965,370	54,386	49,176	861,809	1,157,787	25,007	313,400	819,380	258,135	169,258	88,877	18,159,673	447,340	548,674	338,852	13,457,399	1,574,105	18,733	960,336	18,368	62,253	28,991	322,268	269,937	110,909	1,509	31,070,180
Cost of goods sold	70,095,711	1,622,353	1,341,406	280,946	7,357	21,295	4,023,476	209,862	64,959	3,748,655	12,486,157	283,601	45,425	228,092	156,036	424,047	128,193	4,983,629	5,325,159	240,541	609,954	61,480	33,168,604	179,747	32,988,857	5,528,414	1,854,957	139,446	337,344	717,481	79,828	376,105	1,889,902	133,351	281,419	179,469	2,182	99,768	87,551	22,781	9,112	55,657	48,174	8,831	15,687	23,656	122,709	72,814	49,895	1,192,857	36,101	182,036	181,116	346,020	49,744	4,851	24,324	73	21,922	2,159	144,398	157,440	42,651	20	11,505,345
Dividends	1,551,862	2,354	2,097	257	15	0	5,331	18	8	5,305	160,502	46	0	0	465	23	3,014	76,338	76,461	4,150	0	5	301,223	23	301,200	5,635	42	65	4,360	459	43	16	566	84	42	23	13	6	10,521	22	478	10,020	87,699	1,979	3,639	82,081	412	371	40	283,265	53	4	125	282,808	34	4	65	4	24	21	40	29	54	1	694,862
Interest	7,054,259	18,844	17,895	949	281	25	27,668	452	351	26,865	19,842	657	4	59	1,601	662	587	7,076	7,848	956	53	340	100,039	432	99,607	19,912	2,569	565	1,660	436	178	524	13,484	496	5,458	5,121	32	306	33,718	339	709	32,671	600,249	282,361	73,552	244,335	4,174	3,563	610	3,563,447	482	342,005	1,355	3,211,223	4,994	32	1,654	5	281	298	417	327	338	34	2,660,603
Gross rents	915,412	38,682	36,898	1,784	155	0	24,685	1,545	909	22,230	15,948	265	0	48	540	99	4,771	4,279	5,134	52	614	146	6,007	218	5,789	7,729	1,839	169	469	439	9	2,082	2,447	275	2,246	2,051	118	77	841	31	38	771	7,921	1,273	2,439	4,210	54,909	46,704	8,205	67,417	163	46	502	60,501	583	0	2,176	404	375	124	1,703	574	235	31	688,873
Gross royalties	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cap. gain net income	1,394,947	23,040	22,220	820	655	7	3,257	60	12	3,186	104,821	94	0	98	58,863	326	112	22,248	22,557	18	425	79	1,085	63	1,022	3,462	953	307	742	263	168	25	877	128	1,669	1,127	7	536	12,883	98	2,209	10,575	162,845	404	160,188	2,253	6,292	5,922	370	100,248	73	1,669	258	95,238	180	0	336	0	132	399	832	385	745	0	974,682
Other income	5,622,695	450,181	444,092	6,089	457	215	230,220	1,213	535	228,473	30,623	2,997	19	5,466	1,236	2,496	2,329	4,119	7,593	2,053	475	1,839	335,228	1,968	333,259	166,694	18,672	10,818	6,163	6,119	1,443	3,577	115,777	4,124	27,987	25,669	390	1,927	132,214	484	908	130,822	193,569	86,823	103,990	2,756	21,570	16,815	4,755	1,991,618	5,764	251,437	7,768	1,689,019	6,342	10	22,593	357	2,156	406	2,777	1,364	1,436	188	2,042,121
Net gain or (loss)
from Form 4797	181,586	17,114	15,950	1,164	267	38	3,960	225	103	3,632	35,060	214	1	268	48,942	30	384	(7,751)	(6,563)	239	(756)	52	(7,327)	1,267	(8,594)	493	1,191	36	316	53	0	205	(1,258)	(51)	15,089	15,638	84	(632)	(681)	260	(412)	(529)	(5,223)	12	(5,173)	(62)	1,459	(78)	1,537	(1,774)	(90)	(1,946)	(4,797)	5,810	(340)	18	(756)	0	90	163	(325)	288	146	(35)	123,109
DEDUCTIONS
Compens. of officers	1,261,710	58,613	47,640	10,973	1,213	626	116,932	6,129	2,495	108,308	92,412	4,879	643	4,134	6,293	5,211	3,127	24,656	33,631	5,430	874	3,533	62,795	7,121	55,673	99,399	28,498	9,483	10,364	7,582	6,080	3,381	29,847	4,164	19,958	13,514	953	5,491	26,518	3,825	2,218	20,474	87,139	28,091	25,232	33,816	18,871	16,468	2,403	564,329	86,232	17,066	21,842	102,378	21,309	1,573	274,674	1,918	2,022	956	11,066	12,986	10,302	3	112,905
Salaries and wages	13,781,961	103,424	75,520	27,904	4,217	2,070	226,532	10,010	2,894	213,629	898,623	19,611	1,313	20,253	110,416	12,634	12,851	291,215	317,608	62,243	21,874	28,606	2,620,924	16,124	2,604,800	726,461	111,927	56,718	58,451	74,620	9,187	22,730	359,118	33,710	229,964	202,746	9,449	17,769	369,813	11,271	10,830	347,712	247,606	64,408	78,464	104,735	35,453	30,831	4,621	5,397,983	174,499	204,009	55,647	3,810,659	728,952	4,163	279,634	8,678	9,545	7,527	70,444	24,199	19,797	229	2,918,891
Repairs	1,402,824	65,579	60,023	5,556	1,540	348	25,083	628	1,623	22,832	28,094	3,108	449	791	5,079	640	1,409	3,038	4,741	1,175	6,957	707	315,159	1,321	313,838	37,474	6,298	1,197	3,184	7,452	320	3,375	13,700	1,947	45,848	41,402	1,707	2,740	20,381	445	1,437	18,499	7,222	2,909	3,156	1,158	12,366	8,974	3,392	673,172	2,725	3,537	2,905	632,399	11,834	156	6,201	228	1,731	963	5,733	2,982	1,755	23	170,557
Bad debts	564,183	12,464	11,774	690	28	7	4,383	191	29	4,164	19,660	1,236	5	1,061	1,901	94	146	6,681	7,269	414	12	842	25,753	614	25,139	12,282	2,093	1,209	1,528	698	96	261	6,208	188	1,811	1,608	32	170	8,649	132	186	8,331	10,726	7,907	2,483	336	469	189	281	396,952	339	3,420	1,596	359,701	28,159	103	2,113	5	257	14	163	753	330	0	70,999
Taxes	2,546,268	51,690	45,708	5,982	1,087	469	64,589	2,896	1,416	60,278	119,478	3,804	403	2,559	18,198	1,953	3,198	33,615	38,111	7,272	6,847	3,518	149,083	2,297	146,786	105,857	18,419	6,637	8,095	9,713	1,306	4,865	50,043	6,779	131,220	126,824	1,281	3,115	38,538	1,924	1,911	34,703	52,832	9,035	27,495	16,302	15,513	13,556	1,957	1,222,585	17,453	11,978	7,375	1,059,211	66,312	637	32,285	1,224	2,275	2,086	11,455	6,495	3,692	107	593,328
Interest	4,473,148	60,846	56,631	4,215	1,228	1,448	41,283	1,688	650	38,945	227,023	2,837	57	2,295	13,610	3,604	1,138	93,340	96,919	4,577	6,416	2,231	441,954	1,086	440,867	90,442	10,134	24,009	3,241	2,186	293	2,700	46,804	1,075	20,381	11,144	280	8,958	51,824	1,460	2,905	47,460	150,323	121,027	27,346	1,950	11,963	10,282	1,681	2,736,232	1,541	227,128	3,855	2,465,269	15,800	139	6,346	49	1,131	2,529	5,573	4,985	1,761	125	638,201
Contributions	90,684	1,391	1,270	122	27	9	3,518	67	9	3,442	9,970	122	6	88	2,674	60	307	2,971	3,128	367	218	31	24,064	78	23,986	2,336	543	49	212	168	55	21	1,188	101	368	307	22	39	607	34	63	509	4,042	2,890	394	758	257	249	8	19,166	137	780	156	16,859	264	13	486	3	104	14	209	39	90	11	24,930
Net depreciation	4,131,545	143,050	132,298	10,753	3,338	2,775	71,599	2,592	2,785	66,221	169,912	9,944	509	4,345	27,100	3,097	4,136	38,589	44,013	9,192	25,080	3,908	545,144	2,677	542,466	126,958	13,847	11,103	7,614	8,707	905	7,657	70,636	6,490	281,488	266,744	1,566	13,177	60,146	2,293	6,551	51,303	43,360	11,845	16,882	14,632	21,226	12,755	8,471	1,893,029	8,515	18,107	8,578	1,713,533	94,071	537	21,755	426	4,748	3,259	8,733	5,941	4,655	170	769,520
Depletion	11,010	173	173	0	217	0	1,761	0	31	1,730	262	0	0	0	0	0	262	0	0	0	0	0	0	0	0	44	34	9	0	0	0	0	2	0	22	0	6	16	0	0	0	0	2	0	0	1	4	4	0	5,414	0	0	23	5,315	0	0	15	0	11	0	50	0	0	0	3,111
Pension,profit sharing	862,921	2,991	1,626	1,365	28	2	15,361	620	556	14,185	251,882	202	80	1,092	576	331	1,486	121,427	122,836	1,877	1,718	257	10,570	416	10,154	16,393	1,935	626	1,488	1,581	528	95	9,587	554	2,083	1,175	105	802	12,909	105	594	12,210	17,480	3,706	2,167	11,608	1,742	1,493	249	381,642	12,094	3,994	1,515	325,345	4,253	116	32,816	57	110	33	183	531	591	4	149,839
Empl. benefit prog.	2,244,110	15,566	13,388	2,178	366	515	11,053	540	636	9,877	53,648	1,655	102	3,767	12,504	1,300	170	6,419	8,325	7,226	9,794	2,387	1,004,135	1,575	1,002,560	49,963	9,214	3,704	3,608	4,742	520	1,660	25,862	653	17,501	17,137	11	353	33,307	911	1,180	31,215	24,036	5,609	4,725	13,702	1,985	1,450	535	654,429	9,331	21,254	3,679	555,584	33,742	165	24,275	354	342	327	1,787	2,578	1,009	2	377,607
Other deductions	27,992,835	653,137	622,212	30,925	5,977	2,187	235,535	11,504	4,336	219,695	1,138,362	25,376	1,462	19,443	62,179	29,147	14,217