Table 2: Nebraska Corporation Income Tax Returns for Insurance Companies,										Table 2: Nebraska Corporation Income Tax Returns for Insurance Companies,
		Tax Year 2002.										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 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	89	950,251	1,552	*	*	7	291	1,089	89	61	89	54	0	0	0	0	12	20	4.77
50-100	28	531,265	3,813	*	*	4	1,575	2,183	28	139	28	128	0	0	0	0	6	12	3.67
100-200	31	1,178,176	5,266	*	*	*	*	4,539	31	321	31	294	0	0	0	0	8	28	6.11
200-300	17	652,301	4,225	0	0	0	0	4,225	16	296	17	268	0	0	0	0	3	39	7.27
300-400	9	544,816	3,278	0	0	*	*	3,218	9	235	9	193	0	0	0	0	3	48	7.35
400-500	10	860,064	4,802	0	0	*	*	4,416	10	334	10	295	0	0	0	0	5	40	6.98
500-600	6	588,317	4,001	0	0	*	*	3,281	6	250	6	221	0	0	0	0	*	*	6.22
600-700	4	430,797	2,597	0	0	0	0	2,597	4	194	4	198	0	0	0	0	0	0	7.62
700-800	*	*	*	0	0	*	*	*	*	*	*	*	0	0	0	0	*	*	6.90
800-900	*	*	*	0	0	0	0	*	*	*	*	*	0	0	0	0	*	*	7.65
900-1,000	*	*	*	0	0	0	0	*	*	*	*	*	0	0	0	0	*	*	7.69
1,000-2,000	21	5,239,246	34,252	*	*	3	5,199	28,492	21	2,117	21	2,015	0	0	0	0	5	184	6.42
2,000-3,000	6	3,739,355	14,370	0	0	0	0	14,370	6	1,095	6	1,017	0	0	0	0	*	*	7.77
3,000-4,000	*	*	*	*	*	0	0	*	*	*	*	*	*	*	*	*	0	0	5.13
4,000-5,000	*	*	*	0	0	0	0	*	*	*	*	*	*	*	*	*	0	0	7.78
>5,000	7	3,708,331	116,165	0	0	0	0	116,165	7	9,065	7	6,964	0	0	0	0	*	*	7.80
Total	237	22,691,331	210,996	6	662	19	9,009	201,083	236	15,383	237	12,658	1	8	1	74	53	2,784	7.32
											/1/ includes insurance premium tax.
											Source:  2002 Nebraska Corporation Tax Data, Detail file, 08/24/04.