TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2005.										TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2005 - Continued									TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2005 - Continued									TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2005 - Continued									TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2005 - Continued									TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2005 - Continued										TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) 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									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**	21,933	2,320	1,860	460	48	11	3,292	177	29	3,086	899	70	22	31	81	48	27	182	236	38	22	142	687	82	605	2,541	435	199	153	345	179	171	775	284	1,352	1,144	32	176	255	83	35	137	1,141	131	257	753	1,159	1,018	141	7,749	824	354	969	80	684	84	1,313	122	341	132	1,060	828	956	*	479
INCOME
Gross receipts	35,560,157	1,785,042	1,157,011	628,031	49,883	528,510	4,613,960	373,341	177,468	4,063,150	4,567,490	1,294,230	33,864	135,913	164,320	278,015	104,924	722,724	812,040	137,404	121,198	762,857	5,146,073	876,030	4,270,044	8,245,593	3,075,832	274,750	384,823	747,825	624,379	1,235,832	920,327	981,825	2,477,955	1,837,401	43,654	596,899	343,849	137,202	44,940	161,707	585,181	72,741	264,587	247,853	401,348	331,704	69,644	6,496,760	1,196,591	136,925	814,840	114,374	1,029,494	36,093	973,286	39,238	226,249	71,063	772,499	735,993	350,086	*	318,514
Other Income	1,045,213	185,516	178,111	7,405	3,012	59,317	24,389	902	563	22,923	34,712	4,106	652	1,673	667	1,981	722	8,019	8,712	821	162	7,198	35,382	2,128	33,254	69,833	29,870	2,739	5,604	7,483	5,179	5,620	10,927	2,411	15,759	13,227	423	2,110	52,667	126	2,642	49,898	305,178	294,330	2,325	8,523	20,704	19,933	770	231,198	6,917	(562)	20,471	145,982	5,621	616	39,214	314	(8,686)	1,184	10,311	4,395	5,423	0	7,547
Total Income:
Income	13,156,584	733,697	562,181	171,517	28,670	162,190	1,222,663	79,972	37,262	1,105,429	1,247,688	159,204	11,997	32,772	72,960	90,506	36,131	234,093	267,197	52,637	36,586	253,604	1,026,134	202,306	823,828	1,472,449	441,015	97,620	109,443	168,922	110,826	143,865	280,057	120,702	1,658,791	1,381,204	41,172	236,415	313,365	97,803	54,946	160,616	787,005	356,625	201,813	228,568	273,793	233,293	40,499	4,094,090	705,183	111,891	381,794	228,870	469,197	31,137	943,513	38,128	119,119	58,307	481,705	301,184	224,031	*	136,048
(Loss)	(32,361)	(14,977)	(13,930)	(1,048)	0	0	(2,032)	(600)	(7)	(1,425)	(1,580)	(354)	(1)	(266)	(822)	0	(37)	(1)	(31)	(33)	0	(36)	(335)	0	(335)	(1,765)	(87)	(33)	(108)	(132)	(17)	(364)	(843)	(182)	(1,212)	(505)	0	(706)	(1)	0	(1)	0	(5,122)	(153)	(4,927)	(42)	(1,971)	(1,933)	(38)	(3,081)	(54)	(1,067)	(346)	(1)	(606)	(3)	0	0	(241)	(17)	(681)	(43)	(22)	0	(285)
DEDUCTIONS
Bad debts	48,166	830	187	643	76	1	4,420	15	787	3,618	4,119	550	175	251	580	105	377	570	580	158	14	757	5,176	950	4,226	5,272	1,417	601	775	334	312	535	876	422	1,135	1,028	19	88	2,049	108	602	1,339	13,210	10,857	2,058	295	417	163	254	10,566	414	102	1,038	4,343	710	37	1,477	48	121	255	653	749	618	0	895
Interest	458,329	31,537	25,568	5,969	500	33	34,737	3,972	1,217	29,548	24,596	3,389	187	913	1,354	2,329	483	5,829	5,059	1,170	325	3,558	26,893	4,117	22,776	46,710	22,916	1,749	1,757	4,286	1,187	5,766	7,474	1,575	37,407	11,507	921	24,979	22,909	380	3,032	19,497	100,043	93,655	4,733	1,655	10,671	8,008	2,663	116,275	2,416	660	5,710	67,142	2,930	347	8,756	420	2,901	5,570	9,295	5,474	4,654	0	6,019
Other Deductions	3,590,436	354,576	309,695	44,881	14,353	31,795	315,172	21,391	8,372	285,409	273,802	42,488	3,257	9,960	15,000	23,635	7,380	44,394	51,160	9,740	5,169	61,619	233,301	33,659	199,643	350,127	99,173	23,822	19,585	40,083	22,135	39,028	65,977	40,324	664,257	577,161	12,242	74,854	96,356	27,082	19,483	49,791	174,524	58,795	47,515	68,214	84,339	75,246	9,093	952,635	117,603	28,636	98,770	35,984	102,966	7,426	241,658	9,367	31,175	20,047	121,645	79,143	58,207	*	45,198
Compens. of officers	975,770	40,262	21,700	18,562	1,140	230	138,256	12,891	2,522	122,843	92,326	16,478	1,029	3,467	7,482	5,287	1,855	16,784	20,218	3,274	1,581	14,870	61,054	5,365	55,689	87,732	20,069	7,688	8,009	7,973	9,226	4,977	23,875	5,915	31,396	23,610	815	6,971	18,630	3,552	2,121	12,957	67,193	20,925	17,218	29,050	24,035	21,743	2,293	403,005	53,424	14,690	41,998	19,153	25,150	2,678	163,684	2,620	6,176	1,444	24,552	24,386	23,046	*	10,512
Salaries and Wages
number	11,811	692	389	303	19	6	1,789	90	21	1,678	582	41	12	24	56	32	21	120	155	22	13	86	395	44	351	1,826	321	148	122	279	129	149	574	104	534	421	20	93	127	47	18	62	667	91	104	472	322	285	37	4,640	473	116	391	46	399	42	934	85	168	101	875	493	517	0	212
amount,1000$	3,325,836	70,045	32,760	37,285	2,597	50,895	251,010	11,055	5,778	234,177	259,444	27,844	2,764	5,194	10,487	18,374	8,269	58,977	60,747	13,509	10,142	43,136	347,710	75,358	272,352	462,156	146,497	35,129	33,034	62,485	29,908	50,491	91,107	13,505	457,035	377,393	13,513	66,129	65,563	25,516	7,767	32,281	131,198	57,043	27,263	46,892	39,223	35,262	3,960	1,158,954	250,315	32,678	103,465	28,412	156,712	9,742	226,307	16,150	21,461	11,170	165,964	75,632	60,946	0	30,008
Total Deductions	10,960,340	637,350	496,116	141,234	22,515	92,544	975,519	62,629	29,546	883,345	845,980	117,074	9,556	24,318	55,973	60,127	24,408	162,723	176,282	36,453	23,595	155,472	869,890	163,741	706,149	1,313,656	407,879	94,566	87,039	168,318	79,027	138,898	257,020	80,907	1,582,607	1,274,199	38,454	269,954	258,872	73,619	43,986	141,267	579,741	285,059	119,085	175,596	215,441	179,728	35,712	3,445,340	578,230	90,992	304,553	181,418	356,010	27,748	781,474	35,575	111,598	54,101	462,875	263,276	197,481	*	120,886
Ordinary Income
Income   Number	15,536	1,601	1,233	368	34	8	2,463	125	22	2,316	616	36	12	21	60	37	21	136	174	24	13	82	473	62	411	1,551	273	121	102	218	135	101	441	160	977	841	23	113	192	61	27	104	953	104	190	659	823	738	85	5,539	665	257	718	63	498	43	1,112	76	179	73	593	581	679	*	306
Amount	2,520,260	134,552	101,323	33,230	6,985	69,995	284,394	20,351	9,611	254,433	416,965	44,452	2,897	9,696	18,363	31,009	12,287	72,954	92,899	18,344	13,167	100,897	171,023	39,320	131,703	217,383	46,355	10,059	24,401	14,663	33,309	10,129	36,124	42,343	130,680	117,519	3,266	9,895	58,145	25,036	11,005	22,105	217,517	76,653	85,623	55,242	70,114	61,791	8,323	721,102	132,083	23,113	85,139	51,201	118,633	4,397	170,796	3,452	15,171	6,845	34,795	42,874	32,584	*	21,403
(Loss)     Number	6,339	717	626	91	13	3	824	52	7	765	283	34	10	10	21	11	6	46	62	14	9	60	212	20	192	986	160	78	51	127	44	70	334	122	373	302	9	62	62	22	8	32	183	27	66	90	333	277	56	2,178	153	96	245	16	184	40	197	43	161	58	465	245	275	0	172
Amount	(356,378)	(53,183)	(49,188)	(3,994)	(830)	(349)	(39,282)	(3,607)	(1,903)	(33,772)	(16,838)	(2,677)	(457)	(1,508)	(2,198)	(629)	(600)	(1,585)	(2,015)	(2,192)	(175)	(2,801)	(15,113)	(755)	(14,358)	(60,355)	(13,306)	(7,038)	(2,105)	(14,190)	(1,527)	(5,526)	(13,931)	(2,731)	(55,708)	(11,019)	(548)	(44,140)	(3,653)	(853)	(45)	(2,756)	(15,375)	(5,240)	(7,822)	(2,313)	(13,732)	(10,159)	(3,573)	(75,434)	(5,184)	(3,280)	(8,244)	(3,750)	(6,053)	(1,010)	(8,757)	(900)	(7,891)	(2,655)	(16,646)	(5,008)	(6,056)	0	(6,527)
Portfolio Interest
Income	93,686	6,798	6,111	687	481	14,236	6,592	361	406	5,825	10,161	1,012	37	101	242	820	457	870	3,539	791	270	2,023	4,794	1,018	3,776	8,849	3,611	243	1,189	379	415	412	1,181	1,418	22,261	6,202	98	15,960	2,490	809	971	710	2,801	543	1,508	750	3,145	2,879	267	9,702	2,425	258	1,373	313	1,149	72	1,191	14	509	535	867	341	654	0	1,375
	**total income not equal to $0.