TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2005.										TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2005 - Continued									TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2005 - Continued									TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2005 - Continued									TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2005 - Continued									TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2005 - Continued										TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2005 - Continued
	(All figures are based on 2006 Business Return Transaction File)										(All figures are based on 2006 Business Return Transaction File)									(All figures are based on 2006 Business Return Transaction File)									(All figures are based on 2006 Business Return Transaction File)									(All figures are based on 2006 Business Return Transaction File)									(All figures are based on 2006 Business Return Transaction File)										(All figures are based on 2006 Business Return Transaction File)
				(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
		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**	12,261	3,411	3,141	270	45	7	1,113	61	24	1,028	574	54	7	35	53	36	16	103	159	31	14	66	429	53	376	1,361	314	134	132	170	59	91	382	79	439	345	23	71	148	55	17	76	543	94	150	299	984	900	84	2,535	247	73	306	136	216	26	514	19	161	42	279	267	218	31	672
INCOME
Gross receipts	147,209,821	2,613,501	2,207,144	406,357	24,188	18,371	4,866,190	160,833	62,230	4,643,127	7,062,468	496,518	53,890	157,788	194,175	186,066	216,499	1,820,641	2,450,132	379,899	954,687	152,175	45,619,269	192,521	45,426,748	7,770,191	2,358,557	256,086	426,779	405,034	117,072	382,335	3,516,455	307,873	2,983,132	2,793,173	30,163	159,796	1,371,918	282,011	61,340	1,028,566	471,503	42,061	160,699	268,742	336,067	233,154	102,913	19,248,507	514,159	580,682	487,393	14,698,679	897,486	17,141	1,138,861	26,278	42,763	23,253	257,818	444,194	117,386	2,413	54,824,515
Cost of goods sold	92,017,749	1,816,647	1,508,941	307,706	6,730	8,471	3,881,024	131,754	41,730	3,707,539	5,419,107	396,450	49,596	121,814	132,884	135,229	160,486	1,417,996	1,847,704	227,106	838,495	91,347	36,313,111	147,588	36,165,523	5,552,666	2,039,974	159,004	305,804	314,157	87,128	341,772	2,090,373	214,453	301,233	234,537	2,088	64,607	154,880	43,876	5,899	105,105	24,364	3,641	6,125	14,598	186,389	121,452	64,936	1,573,257	120,960	246,131	147,147	492,439	109,499	4,016	35,328	206	6,494	1,785	122,008	239,539	46,797	907	36,779,869
Dividends	1,504,472	2,560	2,295	265	10	0	3,400	19	9	3,372	61,928	69	0	1	32	65	4,540	15,653	15,820	25,738	0	8	30,907	7	30,900	1,748	38	84	399	556	47	20	579	24	1,316	1,278	12	26	133,618	1,397	512	131,708	272,974	163,692	1,435	107,846	2,894	2,846	48	59,027	67	7,264	363	47,330	3,560	11	118	8	23	29	50	139	63	0	934,090
Interest	8,225,514	20,977	19,965	1,012	116	41	19,009	163	337	18,508	8,563	804	21	40	400	221	862	1,156	1,942	1,610	1,174	333	79,164	322	78,842	19,786	2,373	469	1,065	277	150	584	14,247	620	14,604	14,298	52	254	41,371	1,159	244	39,968	700,135	631,058	11,303	57,774	4,780	4,394	386	3,455,484	860	5,039	1,617	3,441,604	2,342	51	2,149	10	139	187	490	559	407	28	3,861,485
Gross rents	1,227,205	43,924	41,800	2,124	118	19	19,442	1,619	705	17,118	9,320	301	0	97	394	47	5,774	774	1,177	54	592	110	3,337	24	3,313	8,240	2,385	189	692	320	34	909	3,504	207	3,891	3,316	117	458	933	18	136	780	52,436	3,748	1,372	47,316	47,627	44,773	2,853	199,965	186	2	466	193,363	777	0	1,489	617	399	46	1,664	678	239	38	837,953
Gross royalties	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cap. gain net income	2,178,858	66,800	64,565	2,236	346	1	4,653	293	17	4,343	3,752	47	0	589	194	17	1,387	238	803	350	50	77	284,904	19	284,885	4,781	2,311	161	982	119	355	133	533	188	1,604	689	5	909	10,530	3,313	426	6,791	40,989	19,246	15,333	6,410	7,677	6,949	728	155,055	146	129	515	149,620	433	11	384	26	197	380	2,664	214	336	0	1,597,767
Other income	15,092,338	510,562	501,697	8,864	355	574	168,246	698	172	167,377	31,040	1,959	97	881	1,372	1,447	2,997	8,243	11,124	3,714	225	(1,019)	257,459	2,491	254,967	283,125	19,168	2,998	2,986	4,631	1,878	2,795	242,272	6,397	45,508	43,547	305	1,656	10,548	1,393	(4)	9,159	75,114	49,448	18,212	7,455	22,618	14,639	7,979	1,171,833	1,406	(3,998)	9,895	1,128,922	3,471	251	22,776	206	2,341	487	2,800	1,139	1,878	260	12,515,356
Net gain or (loss)
from Form 4797	180,178	19,404	17,084	2,320	213	204	5,170	114	751	4,305	1,779	121	3	573	160	(16)	216	232	1,646	(653)	105	(609)	(6,724)	57	(6,781)	2,605	1,924	231	610	124	24	318	(801)	174	27,639	27,210	115	313	(68,742)	112	(34)	(68,821)	29,279	22,582	164	6,533	3,520	2,649	871	(11,264)	(28)	(859)	79	(5,856)	(4,991)	(1)	(324)	(148)	65	711	(247)	288	49	0	177,095
DEDUCTIONS
Compens. of officers	1,388,626	61,926	52,440	9,486	1,244	514	118,985	4,901	2,587	111,496	91,180	5,291	564	4,389	6,280	2,957	3,581	23,751	31,668	8,640	542	3,516	60,908	5,906	55,002	101,043	28,725	8,637	10,355	6,379	7,085	2,729	31,471	5,663	25,437	21,356	773	3,308	20,483	3,498	825	16,160	85,552	35,576	23,941	26,035	22,434	16,894	5,540	606,607	95,168	12,359	29,594	125,300	16,091	1,573	290,257	1,772	1,836	664	8,415	13,582	9,991	4	192,312
Salaries and wages	13,833,525	97,294	73,026	24,268	3,930	1,050	260,856	6,920	3,791	250,145	458,241	22,225	936	10,853	19,614	8,730	14,919	112,618	146,604	58,798	38,739	24,205	2,013,090	14,638	1,998,452	701,074	117,321	38,903	49,103	34,642	9,751	13,674	400,107	37,575	259,429	233,618	11,063	14,748	501,255	103,317	7,512	390,425	291,468	179,120	54,773	57,575	39,194	32,108	7,086	5,040,512	145,281	157,690	132,846	3,768,541	341,367	4,035	357,002	12,345	9,358	6,352	55,916	29,139	20,370	270	4,166,133
Repairs	1,535,655	70,528	64,531	5,997	1,325	122	27,966	488	1,893	25,584	31,580	4,570	513	1,333	1,514	555	1,679	4,171	6,075	1,066	8,808	1,296	222,890	1,204	221,686	33,442	6,050	889	3,171	3,273	231	1,687	15,867	2,273	71,270	65,893	1,794	3,583	21,407	6,161	811	14,435	12,433	10,002	511	1,919	9,542	8,891	651	783,644	2,997	3,734	3,553	734,326	16,645	173	7,636	594	1,646	686	4,515	4,967	2,079	93	249,506
Bad debts	618,820	808	491	318	17	1	6,056	202	68	5,785	6,887	188	6	352	614	102	193	2,019	3,190	26	25	173	25,675	194	25,481	13,492	1,437	1,159	2,414	521	108	324	6,790	738	2,902	2,785	27	90	9,527	1,561	267	7,698	32,268	29,077	3,190	1	1,600	1,486	114	305,550	286	505	643	298,856	1,286	159	2,501	14	33	6	213	800	247	0	214,038
Taxes	2,706,386	59,623	54,191	5,432	804	805	64,626	1,870	1,399	61,357	68,217	4,549	393	2,365	3,357	1,893	3,388	14,772	19,410	5,753	8,541	3,796	120,034	2,160	117,874	99,202	17,826	5,520	6,900	5,221	1,423	3,073	53,063	6,176	159,670	156,446	1,421	1,802	54,438	13,940	1,659	38,838	41,179	20,974	6,230	13,975	18,234	15,646	2,588	1,221,074	18,861	13,072	18,339	1,069,232	34,087	704	38,590	1,310	1,999	1,594	9,931	9,516	3,717	121	798,480
Interest	4,364,927	61,197	57,123	4,074	405	1,352	23,868	1,714	647	21,507	91,298	4,251	26	1,670	2,497	1,268	1,292	27,525	32,584	8,983	7,832	3,369	432,925	826	432,100	65,578	15,726	1,656	3,136	1,505	260	1,729	40,440	1,126	17,540	16,287	317	936	67,971	10,254	903	56,814	371,645	350,045	7,073	14,527	12,694	9,563	3,131	2,209,765	1,655	6,013	4,396	2,148,123	15,390	110	7,617	120	736	2,186	3,517	18,407	1,401	95	1,008,689
Contributions	114,172	1,610	1,487	123	40	0	4,235	60	18	4,157	7,146	266	2	16	109	157	1,548	1,926	2,100	595	393	35	35,747	76	35,671	2,514	358	126	252	70	68	19	1,581	39	450	379	26	45	2,341	976	36	1,328	3,409	2,670	326	413	330	320	10	41,132	336	99	562	39,233	243	21	308	15	15	8	92	96	99	9	15,219
Net depreciation	3,599,111	147,760	136,682	11,078	1,658	3,418	67,544	1,884	3,170	62,489	82,363	8,529	248	2,331	3,275	1,704	3,140	9,827	14,893	3,792	30,931	3,695	523,698	2,016	521,682	89,836	11,552	2,746	5,168	4,910	945	3,331	55,381	5,804	206,731	201,569	1,657	3,505	60,174	15,917	2,091	42,166	43,584	26,322	4,043	13,219	35,585	14,891	20,694	1,258,446	7,169	4,510	12,017	1,170,034	14,993	706	25,345	482	3,237	2,648	5,917	6,578	4,638	172	1,078,316
Depletion	21,709	397	378	19	455	0	14,907	0	0	14,907	185	0	0	0	0	0	163	0	0	0	0	23	2	0	2	336	295	2	4	0	0	0	35	0	292	292	0	0	0	0	0	0	34	27	1	5	49	49	0	821	0	0	0	779	6	0	0	0	33	0	3	0	0	0	4,231
Pension,profit sharing	777,117	2,633	1,918	715	91	0	16,049	327	420	15,301	20,956	1,193	83	162	611	416	1,675	4,385	6,469	1,360	4,397	206	175,479	347	175,131	20,950	1,715	637	1,325	527	663	95	15,566	422	3,434	3,050	152	232	9,211	152	418	8,641	13,332	8,461	1,477	3,394	1,971	1,472	498	172,049	14,545	4,452	3,460	109,663	3,293	39	34,709	59	69	49	189	623	894	4	340,963
Empl. benefit prog.	1,953,276	18,810	16,764	2,046	296	634	14,256	306	765	13,185	46,522	2,752	73	895	1,911	1,401	46	8,517	12,214	2,940	13,428	2,346	452,844	806	452,038	49,971	9,827	1,074	3,719	1,287	602	384	31,308	1,770	22,002	21,742	16	244	35,102	7,404	473	27,224	24,498	16,002	3,684	4,812	2,819	1,824	996	761,572	6,110	9,351	4,496	680,318	27,306	316	27,070	569	303	337	1,923	1,957	1,512	3	523,950
Other deductions	31,527,747	690,268	658,254	32,014	6,832	1,634	256,683	8,539	5,405	242,740	401,350	24,055	1,425	8,515	15,472	14,047	15,208	107,485	15