Table 1: Nebraska Corporation Income Tax Returns for Tax Year 2002.										Table 1: Nebraska Corporation Income Tax Returns for Tax Year 2002, 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		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	12,512	(119,468,362)	(1,480,815)	121	8,258	5,823	2,563,046	(4,098,362)	16	10	0	0	0	0	0	0	19	72	0.00
0-50	6,297	15,374,854	109,978	59	761	960	20,267	87,785	6,184	4,861	89	54	14	10	7	7	6,098	4,808	5.54
50-100	1,089	5,257,097	83,656	23	466	87	7,000	75,561	1,085	4,654	28	128	8	6	6	29	1,058	4,491	6.11
100-200	559	11,069,030	85,433	8	29	46	6,995	77,543	558	5,411	31	294	*	*	8	39	534	5,075	6.92
200-300	184	6,776,121	45,940	*	*	13	1,222	44,647	180	3,203	17	268	3	1	4	71	164	2,874	7.04
300-400	111	7,737,997	41,373	3	95	11	1,551	38,630	111	2,873	9	193	*	*	6	119	101	2,550	7.10
400-500	70	3,835,913	33,056	0	0	5	804	31,334	70	2,353	10	295	0	0	*	*	64	2,023	7.40
500-600	58	7,476,621	36,535	*	*	6	4,725	31,757	57	2,365	6	221	0	0	8	256	48	1,888	6.64
600-700	44	4,420,357	29,058	*	*	4	825	28,167	44	2,146	4	198	*	*	*	*	40	1,924	7.53
700-800	32	3,264,533	28,212	*	*	7	4,276	23,891	31	1,768	*	*	0	0	0	0	31	1,734	7.40
800-900	25	3,070,066	22,023	0	0	4	548	21,475	25	1,604	*	*	*	*	*	*	24	1,504	7.37
900-1,000	23	4,930,231	21,630	0	0	*	*	21,495	23	1,653	*	*	0	0	*	*	23	1,520	7.45
1,000-2,000	108	25,506,241	157,165	*	*	8	6,791	148,213	107	11,253	21	2,015	*	*	4	420	87	8,899	7.36
2,000-3,000	42	34,924,993	108,776	*	*	3	2,904	105,348	42	7,911	6	1,017	0	0	3	566	35	6,553	7.19
3,000-4,000	13	7,624,192	50,649	3	283	*	*	44,131	13	3,471	*	*	*	*	*	*	11	2,948	7.05
4,000-5,000	16	10,867,217	71,965	*	*	*	*	71,758	16	5,586	*	*	0	0	*	*	14	4,862	7.69
>5,000	51	65,156,702	803,210	*	*	*	*	802,225	50	60,570	7	6,964	0	0	9	16,039	39	37,568	5.55
Total	21,234	97,823,803	247,844	230	11,862	6,982	2,627,445	(2,444,402)	8,612	121,692	237	12,658	33	72	63	18,085	8,390	91,293	6.28
											/1/ includes insurance premium tax.
											Source:  2002 Nebraska Corporation Tax Data, Detail file, 08/24/04.