TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2004.										TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2004 - Continued									TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2004 - Continued									TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2004 - Continued									TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2004 - Continued									TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2004 - Continued										TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2004 - Continued
	(All figures are based on 2005 Business Master File Extract Year)										(All figures are based on 2005 Business Master File Extract Year)									(All figures are based on 2005 Business Master File Extract Year)									(All figures are based on 2005 Business Master File Extract Year)									(All figures are based on 2005 Business Master File Extract Year)									(All figures are based on 2005 Business Master File Extract Year)										(All figures are based on 2005 Business Master File Extract Year)
				(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 - Continued									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**	13,750	3,623	3,328	295	58	8	1,270	99	29	1,142	650	70	10	38	51	38	19	114	188	29	14	79	471	75	396	1,574	359	167	145	191	65	102	454	91	488	376	25	87	171	58	26	87	598	105	154	339	1,078	981	97	2,850	282	102	330	146	247	29	556	23	188	47	337	289	237	37	911
Net Receipts:
amount,1000$	94,367,392	2,662,177	2,251,158	411,018	32,248	18,050	4,773,014	206,397	61,741	4,504,876	5,495,811	725,121	51,594	273,635	172,629	652,621	322,456	771,398	1,329,745	346,996	711,418	138,198	8,571,096	330,935	8,240,161	8,986,010	2,639,539	430,850	438,909	905,072	123,284	372,308	3,892,721	183,328	2,473,089	2,213,628	26,243	233,218	696,306	56,251	67,945	572,110	1,056,735	35,288	135,580	885,866	272,948	178,703	94,245	18,670,279	615,688	462,179	806,481	13,953,714	831,817	19,182	1,038,411	26,134	65,376	27,480	355,013	347,856	118,401	2,546	40,659,629
Total Income:
number of corp.	13,597	3,568	3,276	292	57	8	1,259	97	28	1,134	646	68	10	38	51	38	19	114	188	29	14	77	468	74	394	1,556	355	162	144	190	65	102	448	90	483	373	25	85	167	58	26	83	594	105	152	337	1,064	967	97	2,836	281	101	328	145	246	27	555	23	185	47	336	289	236	37	891
amount,1000$	69,074,881	1,485,264	1,364,626	120,637	22,570	8,179	1,170,829	36,290	19,285	1,115,254	1,266,298	139,288	3,757	57,157	48,037	124,677	105,388	150,448	300,853	169,840	97,909	68,943	888,898	65,027	823,870	2,743,418	391,242	331,117	133,215	185,562	34,933	48,890	1,554,538	63,920	2,253,552	2,088,356	26,318	138,878	658,145	35,795	68,812	553,539	1,772,833	400,073	149,902	1,222,857	230,033	181,489	48,544	22,212,993	468,155	260,689	516,264	18,682,562	700,534	14,390	1,030,683	26,677	43,504	27,589	205,447	162,114	73,036	1,349	34,361,869
number of corp.	153	55	52	3	*	0	11	*	*	8	4	*	0	0	0	0	0	0	0	0	0	*	3	*	*	18	4	5	*	*	0	0	6	*	5	*	0	*	4	0	0	4	4	0	*	*	14	14	0	14	*	*	*	*	*	*	*	0	3	0	*	0	*	0	20
amount,1000$	(16,225)	(1,633)	(1,632)	(1)	*	0	(815)	*	*	(373)	(1,841)	*	0	0	0	0	0	0	0	0	0	*	(51)	*	*	(503)	(197)	(237)	*	*	0	0	(52)	*	(42)	*	0	*	(1,482)	0	0	(1,482)	(203)	0	*	*	(77)	(77)	0	(676)	*	*	*	*	*	*	*	0	(10)	0	*	0	*	0	(8,881)
Total Deductions:
number of corp.	13,467	3,567	3,272	295	58	8	1,270	99	29	1,142	650	70	10	38	51	38	19	114	188	29	14	79	471	75	396	1,572	357	167	145	191	65	102	454	91	486	374	25	87	171	58	26	87	597	105	154	338	1,064	969	95	2,840	280	102	328	146	247	28	556	23	186	47	337	288	236	36	713
amount,1000$	57,190,505	1,529,410	1,409,790	119,620	23,078	11,101	946,795	35,623	20,517	890,655	1,256,809	137,462	3,763	58,979	46,614	99,090	81,709	150,716	283,178	158,613	94,823	141,861	853,326	60,525	792,801	2,588,089	375,688	326,403	127,452	180,649	32,979	50,226	1,432,091	62,601	2,138,118	1,971,690	25,503	140,926	621,881	38,540	70,499	512,843	1,459,442	352,289	147,680	959,473	220,706	172,885	47,821	21,161,500	471,107	274,038	488,947	17,605,371	736,511	13,983	1,024,580	25,767	45,097	28,409	212,324	161,676	72,153	1,536	24,380,249
Taxable Income:
number of corp.	6,076	1,740	1,596	144	31	3	552	39	10	503	291	31	5	18	21	22	6	51	86	15	5	31	236	40	196	677	175	60	80	82	43	23	172	42	194	152	9	33	80	24	14	42	325	83	72	170	523	483	40	1,043	90	34	145	115	90	12	134	7	50	17	124	109	101	15	381
amount,1000$	12,234,009	85,117	79,735	5,383	742	45	258,700	2,438	292	255,970	136,759	23,724	43	3,147	2,165	29,184	24,754	6,059	26,490	14,741	4,514	1,938	59,550	5,738	53,812	193,335	25,352	10,795	8,393	7,726	2,292	1,047	135,536	2,192	130,879	127,667	1,003	2,209	57,263	710	4,960	51,593	127,043	56,616	8,406	62,021	18,795	16,570	2,225	1,170,488	8,145	6,029	39,159	1,083,768	5,028	1,091	13,434	1,161	1,148	580	4,148	3,738	3,000	58	9,995,292
number of corp.	5,393	1,305	1,200	105	17	5	526	42	11	473	252	30	3	16	18	11	8	45	71	13	5	32	164	25	139	667	145	76	49	77	15	55	213	37	208	156	10	42	63	23	8	32	179	15	55	109	392	356	36	1,185	105	45	137	24	111	15	206	11	106	24	158	131	97	15	430
amount,1000$	(1,131,383)	(130,808)	(126,541)	(4,267)	(1,272)	(2,968)	(35,689)	(1,846)	(1,892)	(31,951)	(127,767)	(23,724)	(49)	(4,969)	(758)	(3,597)	(1,075)	(5,710)	(8,198)	(3,389)	(1,428)	(74,870)	(24,214)	(1,229)	(22,985)	(39,714)	(11,204)	(6,354)	(2,660)	(2,814)	(341)	(2,386)	(13,081)	(874)	(15,497)	(11,044)	(188)	(4,264)	(22,486)	(3,460)	(6,646)	(12,379)	(578,479)	(8,798)	(6,193)	(563,487)	(9,775)	(8,273)	(1,502)	(119,924)	(11,139)	(19,319)	(11,905)	(6,605)	(41,047)	(695)	(7,718)	(251)	(2,746)	(1,405)	(11,066)	(3,674)	(2,107)	(245)	(22,791)
Total Federal Tax:
number of corp.	5,976	1,721	1,580	141	29	4	547	39	10	498	288	30	5	17	23	21	6	49	85	14	5	33	235	40	195	676	175	60	80	82	43	23	172	41	194	152	9	33	78	24	12	42	320	84	70	166	508	472	36	1,000	84	34	143	117	91	11	124	7	44	18	104	108	100	15	376
amount,1000$	3,986,707	19,925	18,696	1,229	132	113	87,496	661	45	86,789	44,162	3,611	6	864	635	9,264	8,379	1,678	8,556	4,436	1,558	5,174	17,837	1,715	16,122	64,367	7,971	3,620	2,404	2,252	521	254	46,692	653	43,975	43,063	302	609	19,429	122	1,643	17,664	42,207	18,587	2,719	20,902	4,807	3,815	992	252,667	2,691	1,974	12,041	227,157	1,164	324	4,321	352	223	106	750	899	657	9	3,389,590
	**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.
	*suppressed to avoid individual firm disclosure										*suppressed to avoid individual firm disclosure									*suppressed to avoid individual firm disclosure									*suppressed to avoid individual firm disclosure									*suppressed to avoid individual firm disclosure									*suppressed to avoid individual firm disclosure										*suppressed to avoid individual firm disclosure