Page TABLE_3

	Table 3: Nebraska Corporation Income Tax Returns with No-Liability,										Table 3: Nebraska Corporation Income Tax Returns with No-Liability,
		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
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
(1000'$)	Corporations	(1000'$)	(1000'$)	number	(1000'$)	number	(1000'$)	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)
<=0	12,153	-56,413,251	-975,845	192	77,080	5,780	2,797,653	-3,892,107	0	0	0	0	0	0	0	0	0	0
0-50	189	1,459,889	2,560	*	*	55	1,083	1,471	67	45	66	46	*	*	*	*	0	0
50-100	26	401,960	2,722	*	*	4	706	1,915	19	89	15	66	0	0	4	24	0	0
100-200	23	807,510	3,772	*	*	*	*	3,381	22	230	18	184	0	0	4	47	0	0
200-300	15	463,250	4,235	0	0	*	*	3,834	12	230	11	211	0	0	*	*	0	0
300-400	14	784,634	4,842	0	0	0	0	4,794	14	359	12	303	0	0	*	*	0	0
400-500	9	682,428	5,311	0	0	3	1,233	4,078	9	308	7	245	0	0	*	*	0	0
500-600	7	698,158	6,302	0	0	*	*	3,841	7	292	5	208	0	0	*	*	0	0
600-700	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
700-800	3	427,697	2,185	0	0	0	0	2,185	3	167	*	*	0	0	*	*	0	0
800-900	*	*	*	0	0	0	0	885	*	*	*	*	0	0	0	0	0	0
900-1,000	*	*	*	0	0	0	0	999	*	*	0	0	0	0	*	*	0	0
1,000-2,000	20	5,588,179	40,523	*	*	3	9,972	30,462	19	2,274	13	1,510	0	0	6	764	0	0
2,000-3,000	11	3,110,863	31,592	*	*	0	0	27,581	10	1,911	5	939	*	*	6	972	0	0
3,000-4,000	6	8,570,350	21,237	0	0	0	0	21,237	5	1,239	5	1,363	0	0	*	*	0	0
4,000-5,000	4	2,367,506	19,112	*	*	0	0	17,065	4	1,328	3	870	0	0	*	*	0	0
>5,000	10	14,860,094	263,686	0	0	*	*	260,100	10	19,364	6	7,086	0	0	4	13,217	0	0
Total	12,492	-16,094,500	-565,882	199	77,733	5,850	2,817,469	-3,508,279	203	27,981	169	13,213	*	*	37	16,125	0	0
							>0	383,828
											Source: 2003 Nebraska Corporation Tax Data, Detail File, 08/25/05.