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TABLE_A2 - Nebraska Department of Revenue

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					                              TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001.
                                        (All figures are based on 2002 Business Return Transaction File)

                                                                                      (money amounts are in thousands of dollars).

                                                      AGRICULTURE                       MINING         UTILITIES         CONSTRUCTION
                                  All                   Agricultural   Agricultural                                                Gen.Bldg.     Heavy Constr.     Special
                               Industries     Total     Production     Support Act.       Total           Total         Total      Contractors    Contractors    Trade Contr.
number of returns**                13,825       3,864        3,573            291                 55              9        1,316          391            122             803
INCOME
 Gross receipts               101,171,628   2,621,398   2,215,196       406,203          137,790          25,116       8,243,216     818,174      6,141,958      1,283,084
 Cost of goods sold            64,152,408   1,872,956   1,574,518       298,439          111,090          19,489       7,375,548     702,232      5,784,206        889,110
 Dividends                      2,135,940       3,688       3,378           310              682               1          29,969         148         29,370            451
 Interest                       6,217,410      39,102      37,523         1,580            1,203             160         104,365       3,358         97,097          3,910
 Gross rents                      582,403      37,177      35,338         1,839            9,958              70          46,310       4,869         39,255          2,186
 Gross royalties                  234,236         494         494             0              189               0             921           0            921              0
 Cap. gain net income           4,695,893      23,934      23,047           887              723               0          40,517         941         37,362          2,214
 Other income                   3,939,704     427,242     419,491         7,751            3,821              34         161,718       3,684        153,020          5,014
 Net gain or (loss)
  from Form 4797                  50,815      18,131       16,602          1,529              895                 28       3,839          819          2,153             866
DEDUCTIONS
Compens. of officers            1,231,604      63,093      51,451        11,642            1,949             643        124,334       23,364         32,981         67,989
Salaries and wages              9,106,610     101,506      72,536        28,970            4,211           1,501        229,073       27,106         93,875        108,093
Repairs                           697,914      63,372      57,650         5,722            7,665             195         47,269        2,971         32,132         12,166
Bad debts                         404,474       2,298       1,277         1,021              311              17          4,392          380            743          3,270
Taxes                           1,165,696      49,701      43,535         6,166            2,325             412         65,353        7,695         31,750         25,908
Interest                        4,572,670      81,855      76,480         5,375            2,301             126        118,908        7,750        100,921         10,237
Contributions                      76,482       1,539       1,378           162               14               6          5,152          257          4,312            583
Net depreciation                1,849,479     126,769     116,002        10,768            8,200             585         76,521        8,769         39,138         28,614
Depletion                          23,496          67          55            11            1,605               0          5,196            0          5,169             27
Pension,profit sharing            231,065       2,962       1,608         1,354              995             179         12,165        2,254          5,427          4,483
Empl. benefit prog.             1,170,926      13,288      11,743         1,546              292             476         13,218        2,226          3,247          7,746
Other deductions                9,356,888     623,905     589,814        34,091            6,638           1,245        216,383       32,284         84,585         99,514
Net operating loss                239,959      49,549      46,168         3,380            4,190              24         13,795        4,788          3,495          5,512
Special deductions              1,117,408       1,582       1,449           133               10               0         15,104           47         14,863            194
Total Deductions               57,729,871   1,229,500   1,115,775       113,724           37,301           5,629        958,970      121,716        445,090        392,164
OTHER STATISTICS
Inventory,end of year           7,201,929     405,724     360,591        45,132              355             901         168,155      55,163          4,605        108,387
Total assets                   92,701,852   2,940,477   2,740,149       200,328          752,056           8,325       5,333,988     379,417      4,469,697        484,874
Gross receipts less returns    97,950,344   2,609,966   2,205,898       404,068          136,542          25,114       8,237,861     818,015      6,138,061      1,281,785
Alternative min. tax                  340         165         165             0                0               0              30           1              1             29
                     TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001.
                                   (All figures are based on 2002 Business Return Transaction File)

                                                                                (money amounts are in thousands of dollars).

                                               AGRICULTURE                        MINING        UTILITIES       CONSTRUCTION
                            All                     Agricultural Agricultural                                                Gen.Bldg.     Heavy Constr.     Special
                        Industries       Total       Production  Support Act.       Total          Total       Total         Contractors    Contractors    Trade Contr.
Foreign tax credit           91,653             1              1            0               0              0           789             0           789                0
                     **total income not equal to $0.
                              TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued
                                         (All figures are based on 2002 Business Return Transaction File)

                                                             (money amounts are in thousands of dollars).
                                                                    Major Industry - Continued
                                                                      MANUFACTURING
                                                             AGRICULTURE                                                                                     MANUFACTURING, Continu
                                                 Food and       Textile and   Wood and       Printing and Petroleum and    Nonmetallic Fabricated and    Industrial and
                                  Total          Beverages       Apparel      Paper Prod.   Related Supp. Chemical Prod.   Mineral Prod. Primary Metal   Ag. Machinery
number of returns**                       652           73               11            36            60              42             19            116              172
INCOME
 Gross receipts                  8,274,460      2,955,486          10,894       244,323        455,006         401,930        161,745      1,225,630       1,730,387
 Cost of goods sold              6,064,475      2,128,441           7,360       194,587        179,738         344,447        122,031        928,463       1,318,487
 Dividends                          38,507         25,001               0             0            997               6          2,763          3,487           4,235
 Interest                           29,492         18,303              26            99            780             804          1,613          2,174           3,718
 Gross rents                        10,988            525               0            11            553             124          4,394          1,520           2,731
 Gross royalties                     1,223            873               0             0             15               9             22            144             145
 Cap. gain net income                8,305            755               2           180             99              20          3,113            613           3,335
 Other income                      286,456        260,991              16         2,205            933           2,155          2,926          5,946           8,209
 Net gain or (loss)
  from Form 4797                      (223)        (1,168)               13          227            190             583         1,148               37             701
DEDUCTIONS
Compens. of officers                86,280          3,502              843        5,735         10,826           7,545          3,074         17,823          26,424
Salaries and wages                 616,960        191,407              461       14,669        102,608          12,556         10,585         84,258         114,851
Repairs                             30,342          6,996              209          452          4,354             607          1,309          3,186           4,778
Bad debts                           10,712          1,007               16          824          2,070             255            185          1,675           2,511
Taxes                               74,649         15,084              224        1,844         11,425           1,386          2,127         12,562          17,574
Interest                           175,851         83,361               98        3,534         17,098           4,165          2,053         22,190          27,957
Contributions                        4,392            188                7           89            283              45            107          1,200           1,383
Net depreciation                   137,846         32,009              387        2,336         24,304           2,658          2,736         18,188          24,142
Depletion                              292              0                0            0              0               0            292              0               0
Pension,profit sharing              17,062          1,941               61        2,234            815             435          1,534          2,975           4,735
Empl. benefit prog.                 42,150          2,120               91        2,923          8,978             931            129          5,542           7,426
Other deductions                   818,305        468,634              990       13,045         76,020          25,691          8,965         69,938         105,329
Net operating loss                  18,284          3,650               60        1,855          4,546             356          1,169            579           2,506
Special deductions                  30,731         24,275                0            0            750               2          1,806          1,031           1,603
Total Deductions                 2,334,178      1,058,180            3,612       48,551        274,091          58,631         34,227        253,238         359,878
OTHER STATISTICS
Inventory,end of year              976,444        254,489             893        28,130         19,088          53,702          3,426        163,767         261,300
Total assets                     5,064,473      1,712,080           5,089       131,785        524,722         214,592        202,648        620,300         969,170
Gross receipts less returns      8,130,629      2,882,861          10,886       243,923        453,184         393,806        161,517      1,199,837       1,700,346
Alternative min. tax                     9              1               0             1              5               0              0              0               0
                       TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued
                                  (All figures are based on 2002 Business Return Transaction File)

                                                    (money amounts are in thousands of dollars).
                                                           Major Industry - Continued
                                                             MANUFACTURING
                                                    AGRICULTURE                                                                                         MANUFACTURING, Continu
                                        Food and       Textile and       Wood and       Printing and Petroleum and    Nonmetallic Fabricated and    Industrial and
                            Total       Beverages       Apparel          Paper Prod.   Related Supp. Chemical Prod.   Mineral Prod. Primary Metal   Ag. Machinery
numbertax credit
Foreign of returns**            1,661           0                    0             0              0               0            19            819              820
                       **total income not equal to $0.
                              TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued
                                         (All figures are based on 2002 Business Return Transaction File)

                                                                    (money amounts are in thousands of dollars).
                                                                Major Industry - Continued
                MANUFACTURING, Continued                   AGRICULTURE WHOLESALE TRADE                           RETAIL TRADE
                              Computer and Transportat-    Miscellaneous                    Durable     Nondurable               Motor Veh.@      Furniture@
                              Electronic Equ. ion Equip.   Manuf. Prod.      Total          Goods         Goods       Total      Parts Dealers    Appliance St.
number of returns**                     31            15             77              605        356            249       1,699              359           166
INCOME
 Gross receipts                  351,910       655,182         81,965      46,780,831      1,098,027   45,682,804    8,028,697       2,297,045       363,705
 Cost of goods sold              229,385       562,877         48,659      35,730,612        831,382   34,899,230    5,846,347       1,990,071       182,671
 Dividends                         2,007             0             11         305,846            493      305,353        2,608             102           137
 Interest                          1,639           134            202          87,451          3,500       83,951       19,614           3,607         1,314
 Gross rents                         363           585            182           9,248            750        8,498        9,155           3,634           179
 Gross royalties                       0            14              0           5,394             92        5,303          544             180             0
 Cap. gain net income                  0             0            189          47,353          1,902       45,451       12,078           3,344           694
 Other income                      2,281           178            616         270,390         15,193      255,197      103,051          19,826         5,307
 Net gain or (loss)
  from Form 4797                   (1,130)         (944)           120          4,120           525         3,595        2,146              720           111
DEDUCTIONS
Compens. of officers               5,743          1,155         3,610          59,450        33,845        25,606      119,471          28,928        11,094
Salaries and wages                54,373         22,418         8,772       2,799,985        93,183     2,706,802      706,410         115,995        63,123
Repairs                            1,433          6,377           641         313,480         4,624       308,856       39,381           6,040         1,370
Bad debts                          2,043             17           109          28,255         2,468        25,787       15,810           2,885           630
Taxes                              5,868          5,292         1,266         127,382        13,422       113,960      100,312          18,340         7,649
Interest                           6,449          7,892         1,054         698,219         9,719       688,500      111,281          18,376        28,024
Contributions                        761            293            35          18,420           265        18,155        2,553             587           141
Net depreciation                   7,714         21,916         1,454         575,244        10,526       564,718      115,234          15,174        14,730
Depletion                              0              0             0               0             0             0          125               0             5
Pension,profit sharing             1,142          1,032           159           8,830         4,911         3,919       23,865           1,904           558
Empl. benefit prog.                5,689          7,534           789         641,563         4,556       637,006       53,016           8,596         4,158
Other deductions                  28,977          8,382        12,333       2,031,300        68,263     1,963,037      545,648          66,426        28,928
Net operating loss                 2,074             20         1,471          16,479         5,753        10,726       42,616           3,342         6,186
Special deductions                 1,260              0             3         175,739           336       175,404          821              39            76
Total Deductions                 127,188         83,555        33,026       8,192,895       264,469     7,928,426    2,069,420         317,147       181,714
OTHER STATISTICS
Inventory,end of year             86,786        89,699         15,164       3,867,796        191,781    3,676,015    1,606,756         807,705        44,747
Total assets                     339,519       306,132         38,436      15,643,472        417,780   15,225,692    3,260,233         673,219       612,276
Gross receipts less returns      348,737       655,179         80,352      43,974,406      1,088,457   42,885,948    7,893,342       2,296,197       361,606
Alternative min. tax                   0             2              0               4              3            2           14               0            14
                       TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued
                                  (All figures are based on 2002 Business Return Transaction File)

                                                             (money amounts are in thousands of dollars).
                                                         Major Industry - Continued
            MANUFACTURING, Continued                AGRICULTURE WHOLESALE TRADE                           RETAIL TRADE
                       Computer and Transportat-    Miscellaneous               Durable       Nondurable               Motor Veh.@         Furniture@
                       Electronic Equ. ion Equip.   Manuf. Prod.    Total       Goods           Goods      Total       Parts Dealers       Appliance St.
numbertax credit
Foreign of returns**               0          2                0            5             0            5           0                   0               0
                       **total income not equal to $0.
                              TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued
                                         (All figures are based on 2002 Business Return Transaction File)

                                                            (money amounts are in thousands of dollars).

                                                               RETAIL TRADE, Continued
                                                            AGRICULTURE                                                  TRANSPORTATION AND WARE-
                              Home and       Supermarkets    Pharmacies@   Gasoline   Clothing@Gen.     Nonstore                         Air, Rail and   Ground Pass-
                              Garden Centers Grocery St.     Drug Stores   Stations   Merchandise.St.   Retailers          Total         Truck Transp.   enger Transp.
number of returns**                    158           205             89         120             505                 97             501            389                22
INCOME
 Gross receipts                   541,386     1,026,468        115,645     575,295      2,887,902        221,249           789,084           632,411           10,159
 Cost of goods sold               388,857       811,702         85,476     490,552      1,759,040        137,978           234,041           176,725            1,925
 Dividends                            720           534             63          65            916             71               259               210               10
 Interest                           2,583           578            332         646          9,782            773             2,458             1,461              128
 Gross rents                          455           977             97       1,334          2,283            196             2,625             1,117              112
 Gross royalties                        0            32              0          28            300              4                 0                 0                0
 Cap. gain net income                 305         2,034            230         354          4,864            253             1,525             1,134              179
 Other income                       5,942         7,157          1,448       3,907         53,689          5,775             7,372             6,198              413
 Net gain or (loss)
  from Form 4797                       244           798             56         307            (512)           422            4,652             4,474                64
DEDUCTIONS
Compens. of officers               11,809         8,736           6,332       5,145        42,802           4,626           16,759            11,540               583
Salaries and wages                 63,270        92,065          10,023      31,867       298,893          31,174          120,843           104,134             1,939
Repairs                             3,700         9,572             322       3,637        13,091           1,649           22,719            19,974               319
Bad debts                           1,769           593             132         562         9,020             221            1,658             1,500                24
Taxes                               8,407        10,437           1,508       6,193        41,457           6,320           22,888            19,695               402
Interest                            5,114         5,264             316       3,481        49,047           1,658           13,304            10,129               262
Contributions                         283           191              46          97         1,160              47              196               118                 8
Net depreciation                    6,745        12,815             800       9,071        50,359           5,541           43,092            34,433             1,096
Depletion                               4             0               0           0           116               0            1,573             1,557                17
Pension,profit sharing              3,096         1,329             487         296        15,024           1,172            1,597             1,269                 0
Empl. benefit prog.                 3,764         7,804             440       1,770        25,987             497            6,536             6,134                44
Other deductions                   28,573        50,700           6,895      21,178       314,451          28,498          231,864           185,201             3,637
Net operating loss                    918         1,386             288       1,085        28,954             457           10,916             9,905               443
Special deductions                     65            13              20          22           572              13              205               193                 5
Total Deductions                  146,981       222,131          30,047      91,557       990,098          89,745          563,234           469,323             8,719
OTHER STATISTICS
Inventory,end of year              83,644        58,747         12,896      18,983        566,515         13,520             3,431             1,947               26
Total assets                      263,623       192,005         31,348     129,504      1,291,215         67,043           342,219           263,271            6,027
Gross receipts less returns       539,042     1,020,857        115,170     575,128      2,765,637        219,705           788,922           632,349           10,153
Alternative min. tax                    0             0              0           0              0              0                 5                 4                0
                       TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued
                                  (All figures are based on 2002 Business Return Transaction File)

                                                     (money amounts are in thousands of dollars).

                                                        RETAIL TRADE, Continued
                                                     AGRICULTURE                                                     TRANSPORTATION AND WARE-
                       Home and       Supermarkets    Pharmacies@   Gasoline       Clothing@Gen.     Nonstore                     Air, Rail and   Ground Pass-
                       Garden Centers Grocery St.     Drug Stores   Stations       Merchandise.St.   Retailers         Total      Truck Transp.   enger Transp.
numbertax credit
Foreign of returns**               0          0                 0              0                0                0        1,283               0                   0
                       **total income not equal to $0.
                              TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued
                                         (All figures are based on 2002 Business Return Transaction File)

                                                          (money amounts are in thousands of dollars).
                                                                                            Major Industry - Continued
                              -HOUSING                     AGRICULTURE
                                                        INFORMATION                                       FINANCE and INSURANCE
                              Ohter Transp.                                   Motion Pict.,   Inform.Serv.@                 Banking, Oth.     Invest. and   Insurance@
                              @Warehousing      Total        Publishing       Radio@TV        Data Processing     Total     Lending Ag.     Commodity Br.      Trusts
number of returns**                     90          180              56                 56               68           662           112             171            379
INCOME
 Gross receipts                   146,515      991,147          46,959           178,834          765,355        901,604        47,810         125,549        728,245
 Cost of goods sold                55,391       93,466          17,277            26,491           49,698         53,440        11,883          16,160         25,397
 Dividends                             39        2,724              28             2,568              127        635,362         5,924         546,699         82,738
 Interest                             868       59,773             175             3,134           56,463        860,999       407,142          65,632        388,225
 Gross rents                        1,396          898              39               614              245          9,152         2,778           2,424          3,949
 Gross royalties                        0       54,590             121                 2           54,467             80             0               3             77
 Cap. gain net income                 212        3,263              80             3,080              103         20,276         4,922           5,323         10,031
 Other income                         761       12,938             287             5,126            7,526        110,732        79,820          13,909         17,003
 Net gain or (loss)
  from Form 4797                       113          431                   9            (37)             460         3,705         1,845           1,493            367
DEDUCTIONS
Compens. of officers                4,636       22,821           2,908             4,850           15,062          68,001       29,304          11,769         26,928
Salaries and wages                 14,770      306,854           9,858            39,842          257,154         207,372       75,350          45,710         86,312
Repairs                             2,426       17,936             428             5,243           12,264           6,388        3,771           1,504          1,114
Bad debts                             134       14,800              47               391           14,361          20,181       18,828             523            830
Taxes                               2,791       34,533           1,418             5,582           27,533          29,366       10,812           5,502         13,052
Interest                            2,912       67,382           1,533             8,663           57,186         248,399      231,642          13,577          3,180
Contributions                          70        1,028              44               371              613           2,904        1,876             550            478
Net depreciation                    7,563       47,785           1,669            20,938           25,178          23,979       10,445           5,738          7,796
Depletion                               0            0               0                 0                0              41           28               0             12
Pension,profit sharing                328        6,804              30             1,717            5,057           8,282        3,757             990          3,535
Empl. benefit prog.                   358       23,739             497             4,299           18,943          18,109        7,101           1,050          9,958
Other deductions                   43,026      334,646          12,828            70,963          250,856         666,304       64,332          51,166        550,807
Net operating loss                    567        4,150             797             3,135              219           7,268        1,970           2,730          2,568
Special deductions                      7        1,055               3             1,015               37         438,993          558         437,071          1,364
Total Deductions                   85,192      939,788          33,921           167,563          738,304       1,395,825      466,953         147,305        781,567
OTHER STATISTICS
Inventory,end of year               1,459         6,509          1,546             4,027              936             738           21             621             96
Total assets                       72,921     2,021,583         30,270           460,627        1,530,685       9,251,180    6,665,383       1,995,952        589,845
Gross receipts less returns       146,420       969,771         46,310           177,890          745,570         901,376       47,806         125,500        728,070
Alternative min. tax                    1             0              0                 0                0              44            0              44              0
                       TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued
                                  (All figures are based on 2002 Business Return Transaction File)

                                                   (money amounts are in thousands of dollars).
                                                                                     Major Industry - Continued
                       -HOUSING                     AGRICULTURE
                                                 INFORMATION                                       FINANCE and INSURANCE
                       Ohter Transp.                                   Motion Pict.,   Inform.Serv.@                  Banking, Oth.     Invest. and   Insurance@
                       @Warehousing      Total        Publishing       Radio@TV        Data Processing   Total        Lending Ag.     Commodity Br.      Trusts
numbertax credit
Foreign of returns**           1,283            1                  0               1                0            25              0             24              1
                       **total income not equal to $0.
                              TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued
                                         (All figures are based on 2002 Business Return Transaction File)

                                                   (money amounts are in thousands of dollars).
                                                                   Major Industry - Continued
                                                  AGRICULTURE
                                REAL ESTATE and RENTAL                                       SERVICES
                                            Agent,Brockers     Rental of                    Professional Custom Comp. Management@      Offices of   Business     Educational
                                 Total      @Lessors of R.   Personal Prop.     Total       Scientific S. Programming Other Prof.S.   Holding Co.   Services      Services
number of returns**                1,091             989             102           2,891          289            83            352           152          238             32
INCOME
 Gross receipts                 241,164         172,890          68,274        5,779,128     827,958       274,282        339,036      1,073,486    736,430         20,871
 Cost of goods sold             114,613          80,741          33,871        1,190,248     240,251        55,673        147,839        254,544     69,764          6,360
 Dividends                          579             532              47          223,780         152            64            288        222,755         42              2
 Interest                         6,098           5,702             395        3,374,981       2,775         3,155          2,825      3,349,706      1,368            173
 Gross rents                     65,601          59,442           6,159           60,625         713           218          1,131         53,110        544              5
 Gross royalties                    214             196              18           30,178           2             0            371         23,243          0              5
 Cap. gain net income             6,688           6,267             421           99,673         154            42            478         94,509        291              3
 Other income                    19,555          16,570           2,985        1,531,811       7,566         3,592          3,959      1,477,142      8,765             52
 Net gain or (loss)
  from Form 4797                  (1,685)         (1,849)            163         (14,615)        (294)       (2,375)          (388)       (9,323)      (3,608)            (7)
DEDUCTIONS
Compens. of officers             16,144          14,016           2,127          561,033      85,248         7,783         27,390         75,864     32,412          1,758
Salaries and wages               38,477          34,009           4,468        2,172,768     233,950       110,836         63,626        633,656    352,805          5,694
Repairs                          10,212           8,478           1,733           99,022       3,453         4,067          2,555         51,437     10,367            129
Bad debts                         1,005             610             396          261,862       1,125        14,285            656        236,388         48            368
Taxes                            15,163          13,468           1,694          272,652      29,109         8,208          8,411         96,701     33,908            760
Interest                         21,517          15,453           6,064        2,366,365       5,424         3,178          6,871      2,303,265     11,844            143
Contributions                       314             297              17           14,297         539            42            279         12,563        198              3
Net depreciation                 20,613          13,472           7,141          306,837      10,267         5,426         13,023        162,418     25,509            571
Depletion                            22              22               0           12,474           0             0              0         12,470          0              0
Pension,profit sharing            1,650           1,300             349           70,141      13,783         3,607          1,846         15,371      2,637            100
Empl. benefit prog.               1,874           1,643             230          146,836       8,350         8,722          3,144         68,781     22,479            176
Other deductions                 71,361          53,605          17,756        2,586,149     126,871        49,964         67,618      1,674,002    169,505          7,203
Net operating loss                7,209           6,680             529           62,443       5,486           630          5,393         20,024      1,268            528
Special deductions                  245             229              16           10,417          90             3            120          9,977         40              0
Total Deductions                209,731         164,639          45,092        9,523,917     564,630       233,333        211,535      5,776,259    687,197         19,264
OTHER STATISTICS
Inventory,end of year            83,201          78,449           4,752           71,405         422         1,086          5,473         32,443      1,706            388
Total assets                    695,325         599,612          95,713       46,960,439     232,246       330,151        197,061     44,637,215    485,143         11,369
Gross receipts less returns     241,035         172,863          68,172        5,744,224     827,367       274,136        338,783      1,061,413    735,970         19,826
Alternative min. tax                  0               0               0               68           0             0              0             66          0              0
                       TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued
                                  (All figures are based on 2002 Business Return Transaction File)

                                            (money amounts are in thousands of dollars).
                                                            Major Industry - Continued
                                           AGRICULTURE
                         REAL ESTATE and RENTAL                                       SERVICES
                                   Agent,Brockers     Rental of                 Professional Custom Comp. Management@      Offices of   Business       Educational
                          Total    @Lessors of R.   Personal Prop.   Total      Scientific S. Programming Other Prof.S.   Holding Co.   Services        Services
numbertax credit
Foreign of returns**              7           0                7        1,308            0        1,084               0          224               0             0
                       **total income not equal to $0.
                              TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued
                                         (All figures are based on 2002 Business Return Transaction File)

                                                         (money amounts are in thousands of dollars).
                                                             Major Industry - Continued
                                                      AGRICULTURE
                                                    SERVICES-Continued
                                  Health       Social         Arts and      Hotels and       Eating and      Repair     Personal    Relig.,Civic@     NOT
                                 Services     Services       Entertaiment    Motels          Drinking Pl.   Services   Care Serv.    Prof. Organ.   CLASSIFIED
number of returns**                    576           22              170            53              346          298         238             42             300
INCOME
 Gross receipts                  939,354        15,132           45,722        33,551        1,098,164      270,527      98,401          6,214      18,357,992
 Cost of goods sold               30,092            76            9,627         2,939          179,490      159,143      33,303          1,146       5,446,083
 Dividends                           141             3               29            22               49           89         126             17         891,937
 Interest                          3,893            47              280           513            9,080          608         449            110       1,631,714
 Gross rents                       1,176           357              416           218            1,809          575         314             40         320,595
 Gross royalties                       5             0               13             0            6,535            0           3              0         140,409
 Cap. gain net income              2,592            11              352            86              338          431         386              1       4,431,557
 Other income                     18,503           499            2,395           396            5,975        1,102       1,634            232       1,004,583
 Net gain or (loss)
  from Form 4797                    1,803                0           122                 1         (842)         272           74           (50)        29,392
DEDUCTIONS
Compens. of officers             281,956         1,630            2,245         1,346          17,907        14,883      10,006            606          91,627
Salaries and wages               268,367         8,242            8,860         9,307         429,989        27,468      18,918          1,051       1,800,649
Repairs                            6,228           156            1,595         1,104          13,428         2,764       1,618            120          39,934
Bad debts                          2,205             2               21            67           5,941           471         278              8          43,172
Taxes                             30,834           850            2,037         2,265          49,585         6,452       3,331            201         370,959
Interest                           9,074           126            1,254         3,235          14,671         5,040       2,052            188         667,163
Contributions                        157            10               51             7             267            56         117              8          25,668
Net depreciation                  18,653           191            4,293         3,200          53,115         5,754       4,198            220         366,773
Depletion                              0             0                3             0               0             0           0              0           2,102
Pension,profit sharing            29,318            49               52            30           2,070           825         445              8          76,533
Empl. benefit prog.               21,602           183              282           343          10,378         1,509         871             17         209,828
Other deductions                 207,465         2,950           16,290        10,356         203,698        28,442      18,748          3,036       1,223,138
Net operating loss                 6,255            26            1,023           869           2,370        17,676         800             96           3,035
Special deductions                    62             2                7            15              10            33          59              0         442,506
Total Deductions                 914,101        15,250           39,576        32,874         846,756       111,398      66,013          5,730      30,269,484
OTHER STATISTICS
Inventory,end of year              2,187             6              772           484            6,132       17,529       2,777              1          10,515
Total assets                     216,543         4,033           41,983        55,322          545,946      138,087      56,391          8,951         428,081
Gross receipts less returns      921,927        14,915           45,701        33,532        1,096,019      270,240      98,219          6,177      18,297,157
Alternative min. tax                   1             0                0             0                0            0           0              0               0
                       TABLE A2: Selected Statistics of Nebraska Corporations (Form 1120) for Tax Year 2001 - Continued
                                  (All figures are based on 2002 Business Return Transaction File)

                                                   (money amounts are in thousands of dollars).
                                                       Major Industry - Continued
                                                AGRICULTURE
                                              SERVICES-Continued
                           Health        Social      Arts and      Hotels and       Eating and      Repair         Personal    Relig.,Civic@     NOT
                          Services      Services    Entertaiment    Motels          Drinking Pl.   Services       Care Serv.    Prof. Organ.   CLASSIFIED
numbertax credit
Foreign of returns**               0            0              0                0             0               0            0             0         86,573
                       **total income not equal to $0.

				
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