TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2003.										TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2003 - Continued									TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2003 - Continued									TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2003 - Continued									TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2003 - Continued									TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2003 - Continued										TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) 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									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**	20,045	2,208	1,791	417	44	16	2,905	238	37	2,630	842	66	28	36	84	37	19	172	214	33	15	138	679	117	562	2,382	423	180	144	342	146	147	767	233	1,268	1,081	42	145	227	78	35	114	1,010	114	232	664	1,039	897	142	6,825	715	323	876	80	645	82	1,052	92	321	113	943	755	827	*	601
INCOME
Gross receipts	28,432,489	1,285,546	846,659	438,888	34,923	330,901	3,747,492	342,693	165,445	3,239,354	3,840,729	1,313,662	39,453	112,004	185,134	178,991	71,795	548,398	682,106	77,010	23,246	608,930	3,823,528	590,029	3,233,499	6,299,908	2,466,862	251,930	292,351	735,559	326,701	830,738	776,740	619,026	1,726,380	1,380,630	40,953	304,797	237,837	126,276	28,435	83,126	438,673	57,881	175,350	205,442	342,077	279,434	62,642	5,765,241	808,724	137,313	551,302	111,107	1,391,006	31,052	717,563	27,338	241,794	61,090	753,341	629,959	303,606	*	559,252
Other Income	867,497	153,802	145,816	7,986	618	5,596	20,802	3,539	752	16,511	58,410	11,156	655	1,751	992	1,663	234	17,643	17,353	348	124	6,490	24,966	3,893	21,073	59,047	26,718	2,850	3,693	7,292	3,875	2,947	9,380	2,293	12,631	10,447	647	1,537	47,207	268	151	46,789	232,318	217,365	8,348	6,605	15,720	12,987	2,733	223,263	7,508	1,591	6,559	148,885	3,125	241	30,510	318	2,261	619	13,263	4,078	4,305	*	13,115
Total Income:
Income	10,782,821	666,883	529,532	137,351	16,146	61,072	991,746	75,289	35,332	881,124	1,117,777	159,355	13,114	26,120	77,646	66,942	20,225	226,588	267,994	35,269	7,221	217,303	760,381	168,991	591,390	1,234,710	354,250	92,802	88,474	173,726	76,150	115,138	247,358	86,813	1,261,315	1,004,313	37,328	219,673	207,115	85,429	23,151	98,535	597,860	268,807	144,912	184,142	244,135	207,415	36,720	3,420,750	488,991	108,795	321,262	228,079	374,651	28,097	707,640	26,059	157,559	48,238	470,402	266,482	194,451	*	202,931
(Loss)	(23,404)	(9,629)	(9,606)	(23)	0	(34)	(1,888)	(786)	(1)	(1,101)	(4,717)	(4,124)	(20)	(483)	0	0	0	(9)	(9)	(25)	0	(47)	(250)	(170)	(81)	(747)	(133)	(1)	(79)	(15)	(46)	(6)	(446)	(21)	(212)	(189)	0	(23)	0	0	0	0	(1,305)	(58)	(678)	(569)	(1,986)	(1,895)	(92)	(2,053)	(203)	(378)	(130)	(13)	(106)	0	(5)	0	(137)	(30)	(99)	(38)	(913)	*	(582)
DEDUCTIONS
Bad debts	54,708	707	395	312	36	12	3,902	50	31	3,820	17,606	1,024	89	818	615	44	207	6,914	6,851	246	0	798	4,079	670	3,408	4,357	812	351	1,063	414	191	433	837	256	1,062	972	35	56	723	318	100	305	8,601	7,116	1,247	238	195	105	90	12,243	287	472	1,010	6,155	691	18	804	9	374	29	683	718	993	*	1,186
Interest	354,095	22,786	19,434	3,352	440	486	24,457	2,996	964	20,496	26,056	3,809	236	979	1,423	807	242	8,862	6,837	464	149	2,248	19,125	3,640	15,485	32,992	13,681	1,265	1,423	3,491	765	5,152	5,978	1,237	18,593	10,563	934	7,096	16,246	298	894	15,055	65,493	62,060	1,913	1,520	11,490	8,382	3,107	108,091	2,129	874	3,297	63,217	3,146	108	7,568	284	2,998	4,190	11,568	5,221	3,493	*	7,840
Other Deductions	2,940,865	332,282	292,606	39,677	4,592	20,254	251,715	23,411	9,005	219,299	261,107	27,903	2,856	7,725	15,176	13,512	3,944	56,038	61,640	8,676	1,341	62,294	195,263	36,329	158,934	284,700	79,626	21,709	15,144	43,329	15,450	25,186	55,137	29,119	432,571	361,738	9,425	61,408	55,338	23,571	6,790	24,977	132,219	44,818	34,510	52,891	73,460	65,514	7,946	828,942	90,466	28,706	99,201	34,968	88,281	7,323	183,024	6,823	35,202	16,167	123,749	65,685	49,330	*	68,422
Compens. of officers	812,034	33,361	18,899	14,461	1,075	522	110,945	7,843	2,290	100,812	74,516	5,816	1,425	2,802	9,443	4,472	1,391	14,148	18,441	2,997	698	12,883	46,408	6,037	40,371	82,343	20,353	6,780	8,783	8,701	7,065	4,697	21,372	4,592	26,121	21,683	857	3,581	14,431	3,057	2,008	9,367	51,141	15,256	10,664	25,221	20,016	17,612	2,403	326,250	41,538	12,922	34,566	19,319	22,146	2,111	123,076	1,888	5,756	1,231	20,641	21,584	19,466	*	24,906
Salaries and Wages
number	10,796	669	394	275	17	8	1,546	104	24	1,418	545	42	14	28	64	25	14	110	143	19	8	78	398	64	334	1,723	310	142	126	280	108	127	546	84	497	395	29	73	115	44	15	56	590	76	87	427	319	276	43	4,102	406	113	353	43	379	38	750	64	157	84	783	463	469	*	267
amount,1000$	2,872,849	64,920	35,453	29,467	1,620	39,385	211,387	15,002	4,611	191,774	281,203	27,608	3,042	4,791	13,327	12,917	4,763	81,384	84,238	10,610	2,007	36,516	258,146	65,923	192,223	396,946	121,299	33,137	27,910	60,405	19,303	43,253	81,560	10,079	394,065	320,160	12,678	61,227	48,542	22,557	4,279	21,706	101,272	40,853	23,811	36,608	41,406	36,543	4,864	998,683	171,691	34,881	89,817	26,718	144,362	8,317	182,911	10,359	31,208	10,677	160,262	71,830	55,649	*	35,274
Total Deductions	9,301,124	587,369	470,704	116,666	11,063	70,116	793,654	61,823	28,659	703,172	865,852	93,365	10,397	22,716	66,420	40,151	15,193	213,114	228,188	30,069	6,473	139,767	679,004	154,473	524,531	1,125,121	334,074	87,414	73,169	169,815	56,217	114,180	229,959	60,293	1,197,146	954,472	34,427	208,246	168,561	61,838	20,824	85,899	426,587	200,136	85,766	140,686	199,204	165,534	33,670	2,998,745	411,172	92,530	275,519	178,056	320,805	23,776	606,698	24,529	156,454	47,049	454,097	235,624	172,415	*	178,702
Ordinary Income
Income   Number	13,908	1,404	1,092	312	32	10	2,142	165	27	1,950	538	39	15	17	56	27	12	113	145	22	13	79	456	74	382	1,462	270	110	94	209	119	79	438	143	908	783	25	100	160	57	25	78	823	96	165	562	724	642	82	4,851	563	227	645	66	462	55	881	57	170	53	536	538	597	*	398
Amount	1,770,386	113,290	88,924	24,367	5,821	1,074	227,523	16,557	7,684	203,282	298,724	68,348	3,503	5,780	14,464	27,221	5,252	31,543	54,173	7,200	824	80,415	94,769	17,050	77,719	152,287	31,929	7,411	18,659	13,653	20,571	5,064	27,340	27,661	81,056	64,693	3,497	12,866	41,258	24,521	2,857	13,880	177,348	69,423	62,025	45,900	59,366	52,538	6,828	489,195	81,708	21,001	54,828	51,421	58,919	4,786	109,580	2,160	9,032	5,301	28,851	35,446	26,137	*	28,674
(Loss)     Number	6,079	799	696	103	11	6	756	73	10	673	300	27	13	19	28	10	*	57	67	11	*	59	221	43	178	918	153	70	50	133	27	68	329	88	357	295	17	45	66	21	10	35	179	17	66	96	310	250	60	1,957	149	95	229	14	182	26	169	32	151	59	406	216	229	*	199
Amount	(312,093)	(43,406)	(39,701)	(3,705)	(738)	(10,153)	(31,319)	(3,876)	(1,012)	(26,431)	(51,517)	(6,482)	(807)	(2,858)	(3,239)	(430)	*	(18,079)	(14,376)	(2,024)	*	(2,926)	(13,642)	(2,702)	(10,940)	(43,445)	(11,885)	(2,024)	(3,434)	(9,757)	(685)	(4,112)	(10,387)	(1,162)	(17,099)	(15,041)	(595)	(1,462)	(2,703)	(929)	(530)	(1,244)	(7,380)	(810)	(3,557)	(3,013)	(16,421)	(12,552)	(3,869)	(69,243)	(4,093)	(5,114)	(9,216)	(1,411)	(5,178)	(466)	(8,643)	(630)	(8,064)	(4,142)	(12,646)	(4,626)	(5,013)	*	(5,027)
Portfolio Interest
Income	57,149	4,272	3,907	365	262	5,542	4,916	397	316	4,203	7,467	685	51	80	130	554	103	842	3,532	312	118	1,060	3,266	1,157	2,109	6,143	2,722	220	876	468	256	447	937	217	5,234	4,967	109	158	3,332	334	306	2,692	3,002	133	2,147	722	5,555	5,301	254	7,128	483	179	1,025	448	1,244	29	649	339	532	321	1,050	323	504	*	1,030
Loss	(104)	0	0	0	0	0	0	0	0	0	(99)	0	0	0	0	0	0	0	0	0	0	(99)	0	0	0	(5)	(5)	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
	**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.