Table 1: Nebraska Corporation Income Tax Returns for Tax Year 2004.										Table 1: Nebraska Corporation Income Tax Returns for Tax Year 2004, continued.
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	11,342	(35,878,350)	(1,620,956)	207	29,193	5,401	2,884,691	(4,609,820)	12	59	0	0	0	0	0	0	12	59	0.00
0-50	5,910	21,545,592	111,468	113	724	994	24,667	85,142	5,774	4,703	70	45	8	4	3	1	5,707	4,657	5.52
50-100	1,156	8,818,588	91,213	33	682	111	9,301	80,977	1,150	4,990	28	112	*	*	3	11	1,128	4,865	6.15
100-200	737	15,517,392	109,381	21	272	78	5,429	102,894	736	7,185	39	356	*	*	6	50	704	6,778	6.93
200-300	218	11,459,503	57,986	6	127	23	4,028	53,777	217	3,911	15	244	*	*	5	64	205	3,602	7.15
300-400	124	11,561,071	48,949	3	25	13	2,872	42,970	124	3,157	10	192	0	0	4	83	117	2,889	7.17
400-500	102	6,093,638	48,746	7	921	10	2,480	45,345	102	3,378	6	189	*	*	3	67	96	3,122	7.30
500-600	62	20,277,646	39,128	5	107	7	2,678	34,140	62	2,592	8	290	*	*	*	*	57	2,244	7.42
600-700	63	6,645,594	43,712	5	554	7	1,773	40,818	63	3,116	8	355	*	*	3	148	53	2,587	7.21
700-800	50	4,891,703	42,945	0	0	7	5,709	37,236	49	2,794	7	245	*	*	4	206	44	2,343	6.95
800-900	28	4,370,078	25,833	*	*	*	*	23,820	28	1,836	4	168	0	0	*	*	25	1,606	7.45
900-1,000	27	3,364,468	25,728	*	*	0	0	25,704	27	1,970	4	295	0	0	*	*	23	1,528	7.09
1,000-2,000	137	38,364,507	207,451	9	2,134	11	12,420	191,276	135	14,506	16	1,242	0	0	7	806	122	12,603	7.24
2,000-3,000	60	24,344,088	151,581	5	937	5	4,462	146,119	60	11,344	13	1,915	*	*	4	698	52	8,730	7.29
3,000-4,000	34	28,338,068	124,123	*	*	*	*	118,014	34	8,935	8	1,639	0	0	4	955	27	6,441	6.85
4,000-5,000	16	14,063,187	72,585	*	*	0	0	71,669	16	5,579	4	1,278	0	0	*	*	15	4,288	7.77
>5,000	80	190,707,591	1,475,513	8	13,633	5	29,575	1,431,428	79	108,144	15	17,255	*	*	12	21,407	65	72,516	6.27
Total	20,146	374,484,364	1,055,386	428	51,280	6,677	2,992,981	(2,078,491)	8,668	188,199	255	25,820	19	36	64	24,778	8,452	140,858	6.58
							>0	2,531,329			/1/ includes insurance premium tax.
											Source:  2004 Nebraska Corporation Tax Data, Detail file, 08/28/06.