Table 4: Nebraska Corporation Income Tax Returns with 3800N Credits,										Table 4: Nebraska Corporation Income Tax Returns with 3800N Credits,
		Tax Year 2004										Tax Year 2004
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.00
0-50	3	956	26	0	0	0	0	26	3	1	0	0	0	0	3	1	*	*	3.85
50-100	3	35,663	457	0	0	*	*	215	3	14	0	0	0	0	3	11	*	*	0.93
100-200	6	57,469	1,204	*	*	*	*	1,019	6	73	0	0	0	0	6	50	3	23	2.26
200-300	5	166,360	1,351	0	0	*	*	1,274	5	94	0	0	0	0	5	64	*	*	2.35
300-400	4	14,119	2,444	0	0	0	0	1,458	4	109	0	0	0	0	4	83	*	*	1.85
400-500	3	32,643	1,317	0	0	0	0	1,317	3	99	0	0	0	0	3	67	*	*	2.51
500-600	*	*	*	0	0	0	0	*	*	*	0	0	0	0	*	*	*	*	1.96
600-700	3	79,696	2,839	0	0	*	*	1,935	3	148	0	0	0	0	3	148	0	0	0.00
700-800	4	17,962	3,061	0	0	0	0	3,061	4	235	0	0	*	*	4	206	*	*	0.91
800-900	*	*	*	0	0	0	0	*	*	*	0	0	0	0	*	*	0	0	0.00
900-1,000	*	*	*	0	0	0	0	*	*	*	0	0	0	0	*	*	0	0	0.00
1,000-2,000	7	698,665	10,422	0	0	0	0	10,422	7	806	0	0	0	0	7	806	0	0	0.00
2,000-3,000	4	568,280	10,896	0	0	0	0	10,896	4	850	*	*	0	0	4	698	*	*	1.40
3,000-4,000	4	1,427,442	13,729	0	0	0	0	13,729	4	1,068	0	0	0	0	4	955	*	*	0.82
4,000-5,000	*	*	*	0	0	0	0	*	*	*	0	0	0	0	*	*	*	*	7.44
>5,000	12	7,596,097	507,723	*	*	0	0	498,856	12	38,947	*	*	*	*	12	21,407	5	13,628	3.52
Total	64	10,724,209	565,610	3	9,031	5	676	552,146	64	43,058	3	4,057	*	*	64	24,778	23	14,221	3.31
							>0	552,146			/1/ includes insurance premium tax.
											Source:  2004 Nebraska Corporation Tax Data, Detail file, 08/28/06.