Table 4: Nebraska Corporation Income Tax Returns with 3800N Credits,										Table 4: Nebraska Corporation Income Tax Returns with 3800N Credits,
		Tax Year 2002										Tax Year 2002
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00
0-50	7	13,275	179	*	*	0	0	179	7	10	0	0	0	0	7	7	4	3	1.68
50-100	6	72,296	486	0	0	0	0	486	6	31	0	0	0	0	6	29	*	*	0.41
100-200	8	25,312	1,160	0	0	0	0	1,160	8	82	0	0	0	0	8	39	7	43	3.71
200-300	4	5,605	1,079	0	0	0	0	1,079	4	80	0	0	*	*	4	71	*	*	0.74
300-400	6	220,090	2,904	0	0	0	0	2,121	6	159	0	0	0	0	6	119	3	40	1.89
400-500	*	*	*	0	0	0	0	*	*	*	0	0	0	0	*	*	0	0	0.00
500-600	8	256,005	4,378	0	0	0	0	4,378	8	333	0	0	0	0	8	256	3	77	1.76
600-700	*	*	*	0	0	0	0	*	*	*	0	0	0	0	*	*	*	*	3.82
700-800	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00
800-900	*	*	*	0	0	0	0	*	*	*	0	0	0	0	*	*	*	*	7.11
900-1,000	*	*	*	0	0	0	0	*	*	*	0	0	0	0	*	*	*	*	2.25
1,000-2,000	4	337,007	5,750	0	0	*	*	5,435	4	420	0	0	0	0	4	420	0	0	0.00
2,000-3,000	3	74,925	7,285	0	0	0	0	7,285	3	566	0	0	0	0	3	566	0	0	0.00
3,000-4,000	*	*	*	*	*	0	0	*	*	*	*	*	*	*	*	*	0	0	2.41
4,000-5,000	*	*	*	0	0	*	*	*	*	*	0	0	0	0	*	*	*	*	7.06
>5,000	9	2,665,503	227,585	0	0	*	*	227,568	9	17,763	0	0	0	0	9	16,039	3	1,724	0.76
Total	63	3,947,359	270,139	2	29	3	435	268,892	63	20,935	*	*	*	*	63	18,085	27	2,680	1.06
											/1/ includes insurance premium tax.
											Source:  2002 Nebraska Corporation Tax Data, Detail file, 08/24/04.