Page TABLE_4

	Table 4: Nebraska Corporation Income Tax Returns with 3800N Credits,										Table 4: Nebraska Corporation Income Tax Returns with 3800N Credits,
		Tax Year 2003										Tax Year 2003
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00
0-50	6	3,641	435	0	0	*	*	151	6	8	0	0	0	0	6	4	5	5	3.31
50-100	7	6,899	618	0	0	*	*	612	7	40	0	0	0	0	7	31	3	9	1.47
100-200	8	63,667	1,317	0	0	0	0	1,317	8	94	0	0	0	0	8	70	4	24	1.82
200-300	6	9,628	1,426	0	0	0	0	1,426	6	105	0	0	0	0	6	63	5	42	2.95
300-400	3	104,880	1,117	0	0	0	0	1,117	3	84	0	0	0	0	3	70	*	*	1.25
400-500	*	*	*	0	0	0	0	847	*	*	0	0	0	0	*	*	0	0	0.00
500-600	*	*	*	0	0	0	0	1,102	*	*	0	0	0	0	*	*	0	0	0.00
600-700	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00
700-800	*	*	*	0	0	0	0	703	*	*	0	0	0	0	*	*	0	0	0.00
800-900	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00
900-1,000	*	*	*	0	0	*	*	1,955	*	*	0	0	0	0	*	*	*	*	1.89
1,000-2,000	10	774,906	15,900	0	0	*	*	15,871	10	1,228	0	0	0	0	10	1,021	4	208	1.31
2,000-3,000	7	330,357	20,227	*	*	0	0	16,215	7	1,412	*	*	*	*	7	1,143	*	*	1.65
3,000-4,000	*	*	*	0	0	0	0	3,718	0	0	0	0	0	0	*	*	0	0	0.00
4,000-5,000	*	*	*	*	*	0	0	8,544	*	*	*	*	0	0	*	*	0	0	2.42
>5,000	9	2,543,821	255,124	*	*	0	0	254,971	9	19,898	0	0	0	0	9	16,821	5	3,077	1.21
Total	66	4,709,816	313,213	4	484	4	487	308,549	65	23,886	*	*	*	*	66	20,286	29	3,569	1.26
							>0	308,549			/1/ includes insurance premium tax.
											Source: 2003 Nebraska Corporation Tax Data, Detail file, 08/25/05.