TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2005.										TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2005 - Continued									TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2005 - Continued									TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2005 - Continued									TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2005 - Continued									TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2005 - Continued										TABLE A1: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2005 - Continued
	(All figures are based on 2006 Business Master File Extract Year)										(All figures are based on 2006 Business Master File Extract Year)									(All figures are based on 2006 Business Master File Extract Year)									(All figures are based on 2006 Business Master File Extract Year)									(All figures are based on 2006 Business Master File Extract Year)									(All figures are based on 2006 Business Master File Extract Year)										(All figures are based on 2006 Business Master File Extract Year)
				(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									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**	12,226	3,409	3,140	269	45	7	1,108	61	24	1,023	570	54	7	35	52	36	16	102	158	30	14	66	427	53	374	1,355	313	134	130	171	59	91	378	79	442	347	23	72	146	55	15	76	543	94	150	299	980	895	85	2,531	246	72	306	136	216	25	513	19	162	42	279	266	218	31	663
Net Receipts:
amount,1000$	142,837,314	2,606,363	2,205,294	401,070	24,166	18,336	4,826,217	160,759	61,874	4,603,584	6,881,939	492,744	53,889	157,749	191,925	179,488	216,201	1,794,193	2,358,109	333,667	954,684	149,289	43,007,956	191,182	42,816,775	7,535,835	2,346,625	254,408	421,257	404,896	116,630	382,178	3,302,449	307,392	2,982,641	2,792,740	30,123	159,779	1,363,659	281,435	57,263	1,024,961	470,956	41,901	160,402	268,653	335,879	232,978	102,901	19,159,457	513,752	572,495	486,310	14,667,032	891,689	17,096	1,106,217	26,181	42,745	23,253	255,349	437,986	116,950	2,402	53,623,909
Total Income:
number of corp.	12,092	3,367	3,100	267	44	7	1,094	59	23	1,012	564	51	7	34	52	36	16	102	158	29	13	66	422	53	369	1,336	310	132	129	169	59	90	371	76	437	345	23	69	145	54	15	76	538	94	147	297	964	879	85	2,518	246	71	302	135	215	24	511	19	161	41	278	266	218	31	656
amount,1000$	79,464,267	1,457,621	1,347,280	110,341	18,692	10,704	1,197,865	32,004	22,136	1,143,725	1,609,755	100,035	4,413	38,138	62,397	46,040	71,498	402,579	543,071	166,172	118,569	56,842	7,352,572	46,514	7,306,058	2,318,344	335,214	99,685	125,170	96,817	31,990	45,172	1,483,739	100,558	2,776,059	2,648,625	28,642	98,791	1,338,308	244,955	53,908	1,039,445	1,631,001	928,080	202,185	500,736	239,170	188,322	50,848	22,634,310	395,449	333,950	352,207	19,134,489	787,800	13,399	1,098,235	26,694	39,730	23,307	148,725	205,319	73,183	1,822	36,879,866
number of corp.	134	42	*	*	*	0	14	*	*	11	6	3	0	*	0	0	0	0	0	*	*	0	5	0	5	19	3	*	*	*	0	*	7	3	5	*	0	*	*	*	0	0	5	0	*	*	16	16	0	13	0	*	4	*	*	*	*	0	*	*	*	0	0	0	7
amount,1000$	(7,291)	(1,616)	*	*	*	0	(1,151)	*	*	(1,057)	(1,172)	(439)	0	*	0	0	0	0	0	*	*	0	(1,160)	0	(1,160)	(591)	(67)	*	*	*	0	*	(290)	(10)	(43)	*	0	*	*	*	0	0	(103)	0	*	*	(466)	(466)	0	(860)	0	*	(55)	*	*	*	*	0	*	*	*	0	0	0	(96)
Total Deductions:
number of corp.	11,978	3,373	3,105	268	45	7	1,107	60	24	1,023	569	54	7	35	52	36	16	102	158	30	14	65	426	53	373	1,352	313	134	130	170	59	91	377	78	442	347	23	72	146	55	15	76	537	94	146	297	972	887	85	2,521	245	72	304	136	214	25	513	19	161	42	279	263	217	31	481
amount,1000$	66,871,593	1,431,383	1,326,192	105,191	18,215	10,687	932,057	30,261	21,973	879,824	1,511,496	84,462	4,416	36,040	59,248	35,863	52,867	353,636	480,896	148,078	114,204	141,786	6,876,097	43,921	6,832,176	2,117,027	325,929	96,118	119,205	96,292	30,721	45,715	1,300,842	102,204	2,591,356	2,468,118	27,853	95,384	1,195,996	238,413	46,788	910,796	1,503,278	901,250	204,668	397,360	229,598	177,729	51,870	20,999,422	392,675	288,426	328,269	17,542,621	819,251	13,455	1,097,040	26,232	40,849	23,641	149,131	202,665	73,177	1,989	27,454,982
Taxable Income:
number of corp.	5,729	1,753	1,608	145	20	3	518	33	10	475	267	31	3	14	17	20	9	45	74	16	6	32	232	36	196	622	153	57	67	77	41	33	159	35	194	153	10	31	66	23	8	35	310	73	72	165	476	441	35	956	77	30	133	109	91	11	140	8	42	9	93	101	99	13	312
amount,1000$	13,050,048	106,397	98,121	8,275	1,468	122	291,547	2,452	780	288,314	206,671	19,892	35	2,774	4,046	10,435	19,295	52,353	66,177	20,095	4,574	6,995	523,495	3,331	520,164	230,150	17,264	6,941	7,613	3,118	1,657	823	189,660	3,074	198,537	193,256	1,059	4,221	159,426	8,292	8,561	142,573	111,457	74,408	14,307	22,742	22,152	19,538	2,614	1,738,608	9,316	56,176	36,445	1,604,121	6,074	1,113	9,717	682	1,001	894	4,716	5,846	2,390	119	9,460,021
number of corp.	4,459	1,118	1,033	85	13	4	424	23	7	394	199	16	*	10	25	12	3	38	54	11	5	23	141	11	130	549	120	54	46	74	14	43	166	32	171	135	9	27	52	19	5	28	145	16	50	79	340	308	32	997	95	28	108	21	85	12	173	8	87	23	136	123	85	13	306
amount,1000$	(2,462,473)	(81,832)	(78,696)	(3,136)	(1,019)	(105)	(27,550)	(831)	(618)	(26,101)	(109,586)	(4,703)	*	(697)	(898)	(315)	(665)	(3,410)	(4,003)	(2,478)	(443)	(91,939)	(48,089)	(738)	(47,351)	(29,887)	(8,582)	(3,405)	(1,653)	(2,671)	(389)	(1,405)	(7,054)	(4,730)	(13,876)	(12,823)	(236)	(817)	(17,117)	(1,754)	(1,441)	(13,923)	(1,980,273)	(47,584)	(16,860)	(1,915,829)	(13,010)	(9,428)	(3,581)	(104,868)	(6,545)	(10,661)	(12,547)	(12,602)	(37,539)	(1,112)	(9,279)	(221)	(2,120)	(1,227)	(5,113)	(3,220)	(2,397)	(286)	(35,261)
Total Federal Tax:
number of corp.	5,643	1,738	1,594	144	19	3	510	33	10	467	268	31	3	15	17	19	9	45	75	16	6	32	230	36	194	617	154	55	66	76	41	32	158	35	194	155	8	31	65	22	8	35	306	75	69	162	462	428	34	926	71	30	132	110	87	11	134	8	41	9	83	101	96	13	305
amount,1000$	4,160,072	27,224	25,085	2,139	406	30	95,286	691	216	94,379	62,417	3,724	5	834	1,236	3,472	6,738	16,727	20,998	5,463	1,170	2,050	163,961	957	163,004	76,998	5,068	2,111	2,231	714	321	125	65,565	863	67,420	65,799	311	1,310	30,533	2,702	2,855	24,976	36,732	24,787	4,684	7,261	5,697	4,880	817	404,908	2,734	12,927	11,506	369,519	1,535	299	3,110	188	225	259	977	1,173	437	19	3,188,460
	**total income not equal to $0.
	*suppressed to avoid individual firm disclosure