2005 Tax Form 1120S

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2005 Tax Form 1120S Powered By Docstoc
					                       TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2005.
                                      (All figures are based on 2006 Business Return Transaction File)

                                                                                   (money amounts are in thousands of dollars).
                                                                                    Major Industry
                                                  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**        21,933           2,320         1,860            460                 48           11       3,292           177              29         3,086
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
 Other Income           1,045,213         185,516      178,111         7,405            3,012        59,317         24,389          902            563         22,923
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
  (Loss)                  (32,361)        (14,977)    (13,930)        (1,048)               0             0         (2,032)        (600)            (7)        (1,425)
DEDUCTIONS
Bad debts                   48,166            830         187             643              76             1         4,420            15             787         3,618
Interest                   458,329         31,537      25,568           5,969             500            33        34,737         3,972           1,217        29,548
Other Deductions         3,590,436        354,576     309,695          44,881          14,353        31,795       315,172        21,391           8,372       285,409
Compens. of officers       975,770         40,262      21,700          18,562           1,140           230       138,256        12,891           2,522       122,843
Salaries and Wages
  number                   11,811             692         389            303               19             6         1,789            90             21          1,678
  amount,1000$          3,325,836          70,045      32,760         37,285            2,597        50,895       251,010        11,055          5,778        234,177
Total Deductions       10,960,340         637,350     496,116        141,234           22,515        92,544       975,519        62,629         29,546        883,345
Ordinary Income
Income Number               15,536          1,601       1,233             368              34             8         2,463           125              22         2,316
           Amount        2,520,260        134,552     101,323          33,230           6,985        69,995       284,394        20,351           9,611       254,433
(Loss) Number                6,339            717         626              91              13             3           824            52               7           765
           Amount         (356,378)       (53,183)    (49,188)         (3,994)           (830)         (349)      (39,282)       (3,607)         (1,903)      (33,772)
Portfolio Interest
     Income                  93,686        6,798          6,111            687            481        14,236          6,592           361            406          5,825
                       **total income not equal to $0.
                       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)

                                                   (money amounts are in thousands of dollars).
                                                          Major Industry - Continued
                                                            MANUFACTURING
                                                   AGRICULTURE                                                                                     MANUFACTURING, Continue
                                       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**            899            70               22            31            81              48             27            182              236
INCOME
 Gross receipts          4,567,490    1,294,230          33,864       135,913        164,320         278,015        104,924        722,724         812,040
 Other Income               34,712        4,106             652         1,673            667           1,981            722          8,019           8,712
Total Income:
   Income                1,247,688     159,204           11,997        32,772         72,960          90,506         36,131        234,093         267,197
  (Loss)                    (1,580)       (354)              (1)         (266)          (822)              0            (37)            (1)            (31)
DEDUCTIONS
Bad debts                    4,119          550              175           251           580             105            377             570             580
Interest                    24,596        3,389              187           913         1,354           2,329            483           5,829           5,059
Other Deductions           273,802       42,488            3,257         9,960        15,000          23,635          7,380          44,394          51,160
Compens. of officers        92,326       16,478            1,029         3,467         7,482           5,287          1,855          16,784          20,218
Salaries and Wages
  number                       582          41                12           24             56              32             21            120             155
  amount,1000$             259,444      27,844             2,764        5,194         10,487          18,374          8,269         58,977          60,747
Total Deductions           845,980     117,074             9,556       24,318         55,973          60,127         24,408        162,723         176,282
Ordinary Income
Income Number                  616           36               12            21            60              37             21             136             174
           Amount          416,965       44,452            2,897         9,696        18,363          31,009         12,287          72,954          92,899
(Loss) Number                  283           34               10            10            21              11              6              46              62
           Amount          (16,838)      (2,677)            (457)       (1,508)       (2,198)           (629)          (600)         (1,585)         (2,015)
Portfolio Interest
     Income                  10,161       1,012                37          101            242             820            457            870           3,539
                       **total income not equal to $0.
                         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)

                                                    (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**                 38            22           142              687         82          605       2,541               435            199
INCOME
 Gross receipts              137,404       121,198        762,857      5,146,073      876,030    4,270,044    8,245,593        3,075,832        274,750
 Other Income                    821           162          7,198         35,382        2,128       33,254       69,833           29,870          2,739
Total Income:
   Income                      52,637        36,586       253,604      1,026,134      202,306      823,828    1,472,449          441,015          97,620
  (Loss)                          (33)            0           (36)          (335)           0         (335)      (1,765)             (87)            (33)
DEDUCTIONS
Bad debts                         158            14           757         5,176           950        4,226       5,272              1,417            601
Interest                        1,170           325         3,558        26,893         4,117       22,776      46,710             22,916          1,749
Other Deductions                9,740         5,169        61,619       233,301        33,659      199,643     350,127             99,173         23,822
Compens. of officers            3,274         1,581        14,870        61,054         5,365       55,689      87,732             20,069          7,688
Salaries and Wages
  number                           22            13            86           395            44          351        1,826              321             148
  amount,1000$                 13,509        10,142        43,136       347,710        75,358      272,352      462,156          146,497          35,129
Total Deductions               36,453        23,595       155,472       869,890       163,741      706,149    1,313,656          407,879          94,566
Ordinary Income
Income Number                      24            13            82           473            62          411       1,551                273            121
           Amount              18,344        13,167       100,897       171,023        39,320      131,703     217,383             46,355         10,059
(Loss) Number                      14             9            60           212            20          192         986                160             78
           Amount              (2,192)         (175)       (2,801)      (15,113)         (755)     (14,358)    (60,355)           (13,306)        (7,038)
Portfolio Interest
     Income                        791        270        2,023             4,794        1,018        3,776        8,849             3,611            243
                         **total income not equal to $0.
                       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)

                                                     (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**             153           345            179          171             775            284        1,352           1,144                32
INCOME
 Gross receipts            384,823       747,825        624,379     1,235,832       920,327        981,825      2,477,955     1,837,401            43,654
 Other Income                5,604         7,483          5,179         5,620        10,927          2,411         15,759        13,227               423
Total Income:
   Income                  109,443       168,922        110,826      143,865        280,057        120,702      1,658,791     1,381,204            41,172
  (Loss)                      (108)         (132)           (17)        (364)          (843)          (182)        (1,212)         (505)                0
DEDUCTIONS
Bad debts                      775           334             312         535             876            422        1,135           1,028               19
Interest                     1,757         4,286           1,187       5,766           7,474          1,575       37,407          11,507              921
Other Deductions            19,585        40,083          22,135      39,028          65,977         40,324      664,257         577,161           12,242
Compens. of officers         8,009         7,973           9,226       4,977          23,875          5,915       31,396          23,610              815
Salaries and Wages
  number                       122           279             129         149            574             104           534           421                20
  amount,1000$              33,034        62,485          29,908      50,491         91,107          13,505       457,035       377,393            13,513
Total Deductions            87,039       168,318          79,027     138,898        257,020          80,907     1,582,607     1,274,199            38,454
Ordinary Income
Income Number                  102            218            135         101             441            160          977             841                23
           Amount           24,401         14,663         33,309      10,129          36,124         42,343      130,680         117,519             3,266
(Loss) Number                   51            127             44          70             334            122          373             302                 9
           Amount           (2,105)       (14,190)        (1,527)     (5,526)        (13,931)        (2,731)     (55,708)        (11,019)             (548)
Portfolio Interest
     Income                    1,189        379              415          412          1,181           1,418      22,261            6,202                98
                       **total income not equal to $0.
                       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)

                                                   (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**             176          255              83              35              137       1,141            131             257            753
INCOME
 Gross receipts            596,899       343,849         137,202        44,940          161,707       585,181        72,741         264,587        247,853
 Other Income                2,110        52,667             126         2,642           49,898       305,178       294,330           2,325          8,523
Total Income:
   Income                  236,415       313,365          97,803        54,946          160,616       787,005       356,625         201,813        228,568
  (Loss)                      (706)           (1)              0            (1)               0        (5,122)         (153)         (4,927)           (42)
DEDUCTIONS
Bad debts                       88         2,049             108           602             1,339       13,210        10,857            2,058           295
Interest                    24,979        22,909             380         3,032            19,497      100,043        93,655            4,733         1,655
Other Deductions            74,854        96,356          27,082        19,483            49,791      174,524        58,795           47,515        68,214
Compens. of officers         6,971        18,630           3,552         2,121            12,957       67,193        20,925           17,218        29,050
Salaries and Wages
  number                        93           127              47            18               62           667            91             104            472
  amount,1000$              66,129        65,563          25,516         7,767           32,281       131,198        57,043          27,263         46,892
Total Deductions           269,954       258,872          73,619        43,986          141,267       579,741       285,059         119,085        175,596
Ordinary Income
Income Number                  113           192              61            27               104          953           104              190           659
           Amount            9,895        58,145          25,036        11,005            22,105      217,517        76,653           85,623        55,242
(Loss) Number                   62            62              22             8                32          183            27               66            90
           Amount          (44,140)       (3,653)           (853)          (45)           (2,756)     (15,375)       (5,240)          (7,822)       (2,313)
Portfolio Interest
     Income                  15,960        2,490             809            971               710       2,801            543           1,508            750
                       **total income not equal to $0.
                       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)

                                            (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**         1,159           1,018             141          7,749          824           354            969             80         684            84
INCOME
 Gross receipts          401,348         331,704          69,644       6,496,760    1,196,591      136,925        814,840       114,374     1,029,494      36,093
 Other Income             20,704          19,933             770         231,198        6,917         (562)        20,471       145,982         5,621         616
Total Income:
   Income                273,793         233,293          40,499       4,094,090     705,183       111,891        381,794       228,870      469,197       31,137
  (Loss)                  (1,971)         (1,933)            (38)         (3,081)        (54)       (1,067)          (346)           (1)        (606)          (3)
DEDUCTIONS
Bad debts                     417             163             254        10,566          414           102           1,038        4,343          710            37
Interest                   10,671           8,008           2,663       116,275        2,416           660           5,710       67,142        2,930           347
Other Deductions           84,339          75,246           9,093       952,635      117,603        28,636          98,770       35,984      102,966         7,426
Compens. of officers       24,035          21,743           2,293       403,005       53,424        14,690          41,998       19,153       25,150         2,678
Salaries and Wages
  number                     322             285              37           4,640         473           116            391            46          399           42
  amount,1000$            39,223          35,262           3,960       1,158,954     250,315        32,678        103,465        28,412      156,712        9,742
Total Deductions         215,441         179,728          35,712       3,445,340     578,230        90,992        304,553       181,418      356,010       27,748
Ordinary Income
Income Number                 823             738              85         5,539          665           257             718           63          498            43
           Amount          70,114          61,791           8,323       721,102      132,083        23,113          85,139       51,201      118,633         4,397
(Loss) Number                 333             277              56         2,178          153            96             245           16          184            40
           Amount         (13,732)        (10,159)         (3,573)      (75,434)      (5,184)       (3,280)         (8,244)      (3,750)      (6,053)       (1,010)
Portfolio Interest
     Income                  3,145        2,879               267          9,702        2,425           258          1,373           313       1,149             72
                       **total income not equal to $0.
                       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)

                                                   (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**          1,313            122           341            132         1,060          828         956         *                479
INCOME
 Gross receipts            973,286        39,238         226,249       71,063      772,499       735,993    350,086           *            318,514
 Other Income               39,214           314          (8,686)       1,184       10,311         4,395      5,423                0         7,547
Total Income:
   Income                  943,513        38,128         119,119       58,307      481,705       301,184    224,031           *            136,048
  (Loss)                         0             0            (241)         (17)        (681)          (43)       (22)               0          (285)
DEDUCTIONS
Bad debts                    1,477            48             121          255          653           749         618               0           895
Interest                     8,756           420           2,901        5,570        9,295         5,474       4,654               0         6,019
Other Deductions           241,658         9,367          31,175       20,047      121,645        79,143      58,207          *             45,198
Compens. of officers       163,684         2,620           6,176        1,444       24,552        24,386      23,046          *             10,512
Salaries and Wages
  number                       934            85             168          101          875           493        517                0           212
  amount,1000$             226,307        16,150          21,461       11,170      165,964        75,632     60,946                0        30,008
Total Deductions           781,474        35,575         111,598       54,101      462,875       263,276    197,481           *            120,886
Ordinary Income
Income Number                1,112            76             179            73          593          581         679          *                306
           Amount          170,796         3,452          15,171         6,845       34,795       42,874      32,584          *             21,403
(Loss) Number                  197            43             161            58          465          245         275               0           172
           Amount           (8,757)         (900)         (7,891)       (2,655)     (16,646)      (5,008)     (6,056)              0        (6,527)
Portfolio Interest
     Income                    1,191          14            509            535           867          341         654              0         1,375
                       **total income not equal to $0.

				
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Description: 2005 Tax Form 1120S document sample