TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2004.										TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2004 - Continued									TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2004 - Continued									TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2004 - Continued									TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2004 - Continued									TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2004 - Continued										TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2004 - Continued
	(All figures are based on 2005 Business Return Transaction File)										(All figures are based on 2005 Business Return Transaction File)									(All figures are based on 2005 Business Return Transaction File)									(All figures are based on 2005 Business Return Transaction File)									(All figures are based on 2005 Business Return Transaction File)									(All figures are based on 2005 Business Return Transaction File)										(All figures are based on 2005 Business Return Transaction File)
				(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
		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**	13,741	3,614	3,321	293	58	8	1,270	99	29	1,142	651	70	10	38	51	37	19	114	188	29	14	81	470	75	395	1,571	358	167	145	190	65	102	453	91	492	379	25	88	171	58	26	87	598	105	154	339	1,077	980	97	2,844	283	103	329	146	245	29	554	23	188	47	336	288	236	37	917
INCOME
Gross receipts	94,995,405	2,671,682	2,260,321	411,361	32,272	18,052	4,776,742	206,513	61,741	4,508,487	5,616,429	729,068	51,604	273,951	173,475	665,046	322,982	778,342	1,419,954	349,523	711,424	141,061	8,638,019	332,347	8,305,672	9,160,882	2,640,713	432,337	439,820	905,178	123,702	372,502	4,062,634	183,996	2,475,082	2,214,842	26,245	233,995	706,663	59,186	69,763	577,714	1,065,485	35,290	144,160	886,034	272,994	178,727	94,268	18,896,850	615,810	615,433	806,622	13,998,719	828,552	19,302	1,067,600	26,141	65,391	27,480	356,739	347,912	118,599	2,549	40,664,254
Cost of goods sold	51,667,845	1,782,532	1,475,847	306,686	11,807	10,150	3,926,520	174,416	45,753	3,706,351	4,312,341	597,131	47,875	218,928	125,827	533,615	242,803	626,800	1,043,327	188,814	613,967	73,254	7,801,767	269,570	7,532,196	6,565,404	2,279,421	160,893	313,052	730,988	91,235	328,148	2,536,961	124,705	295,940	198,119	328	97,492	95,872	22,970	8,099	64,803	45,209	11,828	13,354	20,028	145,476	87,064	58,412	1,679,017	155,899	212,405	303,488	397,919	136,717	5,159	35,787	346	25,310	1,802	165,330	188,401	49,131	1,325	24,995,810
Dividends	1,372,192	2,704	2,463	241	11	0	8,107	10	1,310	6,787	10,695	40	0	0	34	21	7,149	8	136	3,302	0	5	1,893	14	1,879	1,842	50	71	501	540	82	16	556	25	53	25	12	16	2,362	17	538	1,807	87,531	1,462	2,222	83,847	473	431	41	319,961	86	1,435	177	317,968	45	8	56	8	30	16	57	29	47	0	936,559
Interest	7,496,609	18,593	17,688	905	313	19	16,067	240	300	15,526	5,914	1,889	0	20	59	356	791	438	1,035	1,130	42	154	4,494	531	3,962	40,629	2,623	3,384	1,278	419	119	542	31,675	589	5,113	4,880	24	208	33,063	168	889	32,006	503,307	276,714	4,215	222,378	4,261	3,854	407	3,644,224	574	429,327	1,025	3,209,236	982	28	1,603	5	201	208	444	290	279	22	3,220,613
Gross rents	961,820	41,133	39,224	1,909	179	0	29,919	1,686	994	27,238	17,362	197	0	82	524	89	11,450	1,780	2,404	51	678	107	3,222	135	3,087	7,631	2,085	136	502	731	18	870	2,993	296	2,587	2,145	114	328	699	21	45	632	34,567	2,010	2,741	29,816	61,611	58,864	2,747	70,700	242	47	507	63,322	801	0	1,968	486	353	87	1,901	644	289	53	692,210
Gross royalties	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cap. gain net income	2,876,738	39,840	37,168	2,672	691	7	6,627	267	176	6,184	6,548	1,349	0	5	38	310	506	978	3,122	0	32	209	14,194	345	13,849	11,803	658	6,885	1,110	696	1,116	128	1,045	164	1,307	968	5	334	10,201	43	5,088	5,071	17,715	33	4,630	13,052	14,563	13,932	631	17,526	147	1	566	11,502	343	1	229	16	231	277	3,051	199	962	0	2,735,716
Other income	13,717,083	481,108	472,534	8,574	572	168	254,765	737	76	253,952	37,847	5,097	19	2,328	1,465	4,746	5,046	2,937	5,431	7,442	147	3,189	89,092	2,369	86,724	233,231	22,384	26,308	3,496	9,104	1,479	2,396	164,216	3,846	35,830	33,290	240	2,301	10,985	1,941	2,742	6,302	117,279	95,654	12,763	8,861	18,297	11,179	7,119	1,558,855	7,379	135,057	14,688	1,362,970	4,625	11	24,808	392	2,510	434	2,737	1,340	1,851	52	10,879,054
Net gain or (loss)
from Form 4797	357,712	18,363	16,367	1,996	291	85	7,397	1,293	73	6,030	1,909	899	19	15	(1,299)	23	770	(294)	2,184	(269)	(440)	302	6,620	261	6,358	26,835	3,123	24,116	469	(47)	70	777	(1,957)	283	31,418	31,433	7	(22)	(1,193)	214	(336)	(1,071)	529	654	1,081	(1,206)	2,861	1,095	1,765	136,930	(131)	(276)	(3,770)	140,844	(1,094)	307	(987)	(20)	102	889	533	202	329	0	125,669
DEDUCTIONS
Compens. of officers	1,347,825	65,211	53,133	12,077	2,032	558	123,683	5,806	1,843	116,034	69,953	5,379	361	4,247	6,099	5,431	4,802	11,497	20,811	5,432	1,093	4,801	56,550	8,533	48,017	110,538	31,823	11,157	11,485	7,072	8,131	3,036	34,371	3,463	24,093	17,777	929	5,387	29,239	3,838	2,856	22,545	83,081	43,475	13,673	25,933	18,407	13,189	5,218	626,390	96,344	16,181	35,025	126,042	17,286	1,210	293,512	1,860	2,378	945	11,469	14,534	9,588	15	138,090
Salaries and wages	11,652,988	110,622	81,542	29,080	5,074	1,753	243,319	8,722	2,676	231,920	354,276	46,539	1,048	20,148	16,401	13,940	22,668	41,350	77,032	58,734	29,601	26,815	280,686	17,158	263,528	843,036	135,581	90,453	51,921	75,929	10,417	15,739	442,194	20,801	260,973	224,454	10,020	26,500	211,689	9,855	11,993	189,840	198,183	71,710	19,977	106,496	26,675	20,080	6,594	5,518,384	199,907	248,633	209,810	4,020,762	369,131	4,428	310,312	12,388	11,240	6,679	77,861	27,755	19,361	117	3,598,318
Repairs	1,168,513	70,913	64,644	6,268	1,469	253	29,027	609	1,619	26,799	28,367	5,455	367	1,428	660	1,424	3,036	1,701	3,681	1,445	7,919	1,252	16,563	1,396	15,167	41,077	7,168	1,800	3,708	7,771	308	1,907	16,330	2,085	51,947	46,854	1,446	3,647	11,628	382	1,059	10,187	7,148	3,073	974	3,101	10,289	9,536	753	697,774	3,663	3,153	3,941	649,884	15,365	178	6,825	228	1,870	863	6,151	3,898	1,702	53	202,058
Bad debts	598,725	1,335	653	681	15	6	5,117	105	144	4,868	8,792	1,709	5	291	682	1,007	443	1,364	1,847	726	15	704	5,195	436	4,760	13,649	2,073	2,476	992	453	108	281	6,642	623	666	541	30	95	7,111	173	137	6,802	12,371	9,955	1,645	771	580	549	31	414,804	378	8,956	803	398,940	2,045	41	1,511	5	56	14	553	1,180	311	10	129,083
Taxes	2,461,646	58,594	52,697	5,897	1,122	617	72,288	2,240	1,348	68,700	56,796	7,185	329	2,671	2,565	2,899	5,533	6,456	11,910	7,091	6,435	3,722	37,229	2,899	34,329	116,152	19,952	10,804	7,168	9,705	1,679	3,452	59,008	4,384	144,856	140,085	1,281	3,490	25,406	1,685	2,556	21,166	32,964	10,311	2,854	19,799	18,901	16,355	2,545	1,214,750	19,640	14,558	22,961	1,055,608	33,656	665	36,159	1,421	2,407	1,791	13,649	8,592	3,570	74	681,972
Interest	3,734,990	61,241	57,394	3,847	663	695	35,314	1,711	566	33,038	54,457	11,022	47	2,199	1,649	3,473	1,366	8,293	12,720	5,819	6,275	1,593	19,333	1,007	18,326	117,807	12,681	30,686	2,813	2,111	229	1,577	66,652	1,057	18,745	10,219	271	8,255	30,181	1,332	3,617	25,231	132,842	106,789	17,169	8,883	22,445	18,814	3,631	2,415,157	2,103	180,974	7,403	2,186,385	11,493	151	6,280	136	753	2,511	5,714	9,449	1,695	110	826,112
Contributions	97,796	1,548	1,417	131	16	2	6,063	59	7	5,998	3,756	251	4	20	63	63	2,257	137	239	406	251	67	1,217	265	952	2,718	822	84	217	195	110	13	1,188	89	381	336	7	37	482	33	129	320	3,337	2,106	334	897	245	241	4	60,420	260	810	1,018	57,097	219	16	705	4	12	11	87	60	118	3	17,611
Net depreciation	3,758,475	164,478	152,852	11,626	2,452	1,620	79,960	2,327	2,854	74,780	96,429	11,374	271	3,264	1,788	15,124	8,624	5,806	12,803	6,470	25,769	5,135	49,994	3,768	46,226	128,006	18,926	19,161	7,020	7,595	934	4,403	65,546	4,421	222,075	210,012	1,590	10,473	40,048	2,845	8,457	28,747	42,069	19,612	4,025	18,432	34,569	16,687	17,883	2,004,628	10,291	16,798	31,644	1,869,585	22,575	706	22,209	490	3,179	3,140	10,168	8,839	4,833	171	892,147
Depletion	15,230	149	149	0	464	0	1,615	0	36	1,580	329	3	0	0	1	0	319	0	0	0	0	6	56	55	1	27	0	0	0	27	0	0	0	0	0	0	0	0	0	0	0	0	3	0	1	2	21	21	0	8,731	0	0	0	8,709	0	0	0	0	22	0	0	0	0	0	3,836
Pension,profit sharing	638,852	2,971	1,868	1,103	128	4	16,051	597	339	15,115	16,170	595	25	871	763	491	3,088	1,419	3,277	3,066	2,279	296	11,438	477	10,961	24,258	2,024	573	1,285	2,129	761	83	17,006	398	1,646	1,218	127	301	4,533	114	756	3,663	34,936	4,410	934	29,593	1,074	774	300	304,727	14,790	4,237	3,666	242,602	3,763	32	33,587	40	144	33	186	834	814	0	220,917
Empl. benefit prog.	1,351,770	17,842	15,524	2,318	433	684	13,155	458	836	11,862	43,084	4,987	64	4,194	1,482	1,798	264	4,878	8,207	3,685	11,597	1,929	25,041	1,449	23,592	59,382	10,511	7,362	3,832	3,559	560	347	32,450	760	19,532	19,162	33	337	17,082	872	1,488	14,723	19,611	6,112	1,031	12,468	2,732	1,361	1,371	716,546	8,642	24,882	11,421	609,353	26,942	276	26,771	441	404	281	3,234	2,726	1,172	0	416,645
Other deductions	27,071,734	726,047	692,247	33,801	8,107	1,895	259,424	10,266	4,984	244,174	372,883	36,053	1,075	17,554	10,176	51,184	21,218	55,812	98,469	59,100