Page TABLE_1

	Table 1: Nebraska Corporation Income Tax Returns for Tax Year 2003.										Table 1: Nebraska Corporation Income Tax Returns for Tax Year 2003, 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		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	12,168	-56,301,943	-975,510	192	77,080	5,792	2,800,347	-3,894,466	12	41	0	0	0	0	0	0	15	56	0.00
0-50	6,068	16,807,135	108,029	98	866	1,027	20,801	85,308	5,946	4,721	78	50	9	3	6	4	5,879	4,665	5.53
50-100	1,123	7,433,936	87,210	27	722	118	7,491	78,555	1,116	4,837	22	83	4	4	7	31	1,097	4,719	6.11
100-200	659	13,055,500	105,093	21	858	68	11,108	92,661	658	6,465	28	243	*	*	8	70	636	6,150	6.90
200-300	207	9,643,749	56,508	7	155	13	2,712	51,118	204	3,677	15	232	*	*	6	63	192	3,382	7.07
300-400	137	6,141,029	47,888	3	1	7	923	46,914	137	3,476	20	411	0	0	3	70	123	2,996	7.26
400-500	82	3,964,263	39,222	6	28	8	2,387	36,807	82	2,807	9	302	*	*	*	*	73	2,454	7.49
500-600	62	8,675,701	38,590	*	*	5	3,592	34,114	62	2,585	8	290	0	0	*	*	55	2,211	7.33
600-700	44	4,664,623	31,475	*	*	6	2,759	28,648	44	2,188	*	*	0	0	0	0	44	2,185	7.64
700-800	43	4,223,206	34,079	*	*	*	*	31,924	43	2,445	*	*	*	*	*	*	40	2,219	7.49
800-900	26	3,467,907	22,698	0	0	6	329	22,369	26	1,709	4	195	0	0	0	0	25	1,514	7.64
900-1,000	22	2,441,353	23,048	*	*	*	*	20,886	22	1,606	0	0	0	0	*	*	21	1,493	7.15
1,000-2,000	127	36,232,108	198,816	4	489	14	18,128	178,990	126	13,729	24	2,248	0	0	10	1,021	107	10,460	7.10
2,000-3,000	53	23,040,784	140,950	3	753	5	1,817	129,922	52	9,992	10	1,440	*	*	7	1,143	42	7,408	6.81
3,000-4,000	23	13,847,767	80,617	3	47	*	*	80,210	22	5,804	5	1,363	0	0	*	*	17	4,564	7.39
4,000-5,000	21	11,423,255	98,847	3	653	*	*	95,903	21	7,386	4	1,080	0	0	*	*	17	5,847	7.22
>5,000	59	98,848,190	954,078	4	613	6	16,440	936,892	59	72,746	13	11,885	0	0	9	16,821	49	44,978	6.07
Total	20,924	207,608,563	1,091,638	378	82,615	7,081	2,893,250	-1,943,245	8,632	146,214	245	19,998	20	9	66	20,286	8,432	107,301	6.52
							>0	1,951,221			/1/ includes insurance premium tax.
											Source: 2003 Nebraska Corporation Tax Data, Detail file, 08/25/05.