Page TABLE_2

	Table 2: Nebraska Corporation Income Tax Returns for Insurance Companies,										Table 2: Nebraska Corporation Income Tax Returns for Insurance Companies,
		Tax Year 2003.										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 Credits		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	78	1,058,034	1,064	*	*	7	92	959	77	53	78	50	0	0	0	0	12	3	4.98
50-100	22	450,695	1,754	*	*	*	*	1,613	22	101	22	83	0	0	0	0	7	18	5.76
100-200	28	1,107,514	4,061	3	62	0	0	3,999	28	281	28	243	0	0	0	0	10	38	6.92
200-300	15	621,823	3,906	0	0	0	0	3,797	15	280	15	232	0	0	0	0	4	48	7.17
300-400	20	1,161,714	6,804	0	0	0	0	6,753	20	505	20	411	0	0	0	0	8	94	7.42
400-500	9	567,156	5,341	0	0	3	1,233	4,108	9	311	9	302	0	0	0	0	*	*	6.07
500-600	8	1,315,228	6,851	0	0	*	*	4,391	8	334	8	290	0	0	0	0	3	44	4.88
600-700	*	*	*	0	0	0	0	644	*	*	*	*	0	0	0	0	*	*	7.76
700-800	4	607,509	3,000	0	0	0	0	3,000	4	230	4	172	0	0	0	0	*	*	7.67
800-900	*	*	*	0	0	*	*	3,455	*	*	*	*	0	0	0	0	3	70	7.60
900-1,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00
1,000-2,000	24	3,341,024	33,460	*	*	*	*	33,065	24	2,558	24	2,248	0	0	0	0	11	310	7.64
2,000-3,000	10	3,639,064	25,655	*	*	0	0	25,634	10	1,991	10	1,440	0	0	*	*	5	471	7.45
3,000-4,000	5	8,418,262	17,519	0	0	0	0	17,519	5	1,239	5	1,363	0	0	0	0	0	0	7.78
4,000-5,000	4	2,587,853	20,348	*	*	0	0	17,731	4	1,380	4	1,080	0	0	*	*	*	*	6.13
>5,000	13	17,130,814	196,722	*	*	*	*	184,655	13	14,113	13	11,885	0	0	0	0	7	3,167	7.65
Total	245	42,284,752	330,615	11	1,061	17	15,985	311,323	244	23,690	245	19,998	0	0	*	*	76	4,557	7.43
							>0	311,323			/1/ includes insurance premium tax.
											Source: 2003 Nebraska Corporation Tax Data, Detail file, 08/25/05.