Table 3: Nebraska Corporation Income Tax Returns with No-Liability,										Table 3: Nebraska Corporation Income Tax Returns with No-Liability,
		Tax Year 2004.										Tax Year 2004, continued.
Net Nebraska		Adj. Federal	Nebraska	Nebr. Capital Loss		Nebr.Net Operating		Net Nebraska	Nebr. Corp. Income		Credits						Nebr. Corp. Income
Tax. Income	Number of	Taxable Income	Taxable Income	Carryover		Loss Carryover		Tax. Income	Tax Before Credits		Insurance Premium		Other Credits		Form 3800N		Tax After Credits
(1000'$)	Corporations	(1000'$)	(1000'$)	number	(1000'$)	number	(1000'$)	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)	number	(1000'$)
<=0	11,330	(38,518,853)	(1,633,647)	207	29,193	5,390	2,865,027	(4,602,847)	0	0	0	0	0	0	0	0	0	0
0-50	203	2,614,517	3,507	6	61	61	1,853	1,500	67	41	62	42	4	2	*	*	0	0
50-100	28	516,116	2,899	*	*	5	927	1,936	22	96	21	93	0	0	*	*	0	0
100-200	33	3,179,798	5,254	*	*	0	0	4,699	32	323	29	284	0	0	3	39	0	0
200-300	13	601,728	3,343	0	0	*	*	3,194	12	216	9	161	0	0	3	55	0	0
300-400	7	362,422	2,495	*	*	*	*	2,426	7	174	5	125	0	0	*	*	0	0
400-500	6	421,927	3,162	*	*	0	0	2,676	6	202	5	168	0	0	*	*	0	0
500-600	5	374,270	2,697	0	0	0	0	2,697	5	205	5	205	0	0	0	0	0	0
600-700	10	920,940	8,647	*	*	3	1,125	6,490	10	496	7	348	0	0	3	148	0	0
700-800	6	459,492	4,563	0	0	0	0	4,563	5	293	*	*	0	0	3	178	0	0
800-900	*	*	*	0	0	0	0	*	*	*	*	*	0	0	*	*	0	0
900-1,000	4	338,615	3,793	0	0	0	0	3,793	4	292	*	*	0	0	*	*	0	0
1,000-2,000	15	4,537,280	30,448	*	*	*	*	21,168	13	1,400	7	739	0	0	7	806	0	0
2,000-3,000	8	1,127,493	21,204	0	0	0	0	21,204	8	1,647	5	993	0	0	3	654	0	0
3,000-4,000	7	4,892,009	25,848	0	0	0	0	24,255	7	1,786	4	1,083	0	0	3	804	0	0
4,000-5,000	*	*	*	0	0	0	0	*	*	*	*	*	0	0	0	0	0	0
>5,000	15	32,089,666	443,222	*	*	*	*	404,322	14	28,523	10	13,514	0	0	7	18,047	0	0
Total	11,694	14,142,953	(1,065,572)	222	41,443	5,465	2,906,205	(4,090,931)	216	36,235	176	18,494	4	2	41	21,034	0	0
							>0	511,916
											Source:  2004 Nebraska Corporation Tax Data, Detail File, 08/28/06.