Table 3: Nebraska Corporation Income Tax Returns with No-Liability,										Table 3: Nebraska Corporation Income Tax Returns with No-Liability,
		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
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
(1000'$)	Corporations	(1000'$)	(1000'$)	number	(1000'$)	number	(1000'$)	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)
<=0	12,493	(117,405,247)	(1,464,928)	121	8,258	5,809	2,562,054	(4,081,482)	0	0	0	0	0	0	0	0	0	0
0-50	199	732,306	5,309	3	1	50	3,772	1,536	86	55	77	47	6	4	3	4	0	0
50-100	31	1,027,014	4,457	*	*	5	2,067	2,334	27	134	22	107	0	0	5	27	0	0
100-200	25	968,566	4,419	*	*	*	*	3,704	24	253	23	240	0	0	*	*	0	0
200-300	20	520,156	4,996	0	0	0	0	4,996	16	300	14	248	0	0	3	62	0	0
300-400	10	535,425	3,534	0	0	*	*	3,531	10	259	6	160	*	*	3	80	0	0
400-500	6	404,739	3,036	0	0	*	*	2,650	6	200	5	165	0	0	*	*	0	0
500-600	10	777,134	8,651	0	0	*	*	5,471	9	373	4	163	0	0	5	209	0	0
600-700	4	430,797	2,597	0	0	0	0	2,597	4	194	4	198	0	0	0	0	0	0
700-800	*	*	*	0	0	0	0	*	0	0	0	0	0	0	0	0	0	0
800-900	*	*	*	0	0	0	0	*	*	*	*	*	0	0	0	0	0	0
900-1,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
1,000-2,000	21	4,920,989	35,417	*	*	4	5,514	29,343	20	2,087	16	1,748	0	0	4	420	0	0
2,000-3,000	7	2,545,341	16,936	0	0	0	0	16,936	7	1,295	4	749	0	0	3	566	0	0
3,000-4,000	*	*	*	*	*	0	0	*	*	*	*	*	*	*	*	*	0	0
4,000-5,000	*	*	*	0	0	0	0	*	*	*	*	*	0	0	0	0	0	0
>5,000	12	3,943,917	288,145	0	0	*	*	288,129	11	21,466	5	6,929	0	0	6	14,537	0	0
Total	12,844	(98,840,898)	(1,070,661)	129	8,921	5,874	2,577,689	(3,703,513)	225	27,856	184	11,633	8	37	36	16,307	0	0
											Source:  2002 Nebraska Corporation Tax Data, Detail File, 08/24/04.