(PAGE 1 OF 3) TABLE 5: BUSINESS & OCCUPATION TAX:
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
3RD QUARTER, 1995
__________________________________________________________________________________________
__________________________________________________________________________________________
INDUSTRY AND SIC NUMBER INCOME SUBJECT TO B&O TAX ACCRUED
GROSS TAXABLE B&O TAX
__________________________________________________________________________________________
AGRICULTURE, FORESTRY AND FISHING.......... 468,727,722 407,483,345 3,521,408
AGRICULTURAL SERVICES 07................. 296,422,872 285,860,536 2,747,950
FORESTRY 08.............................. 54,865,223 51,068,806 393,576
FISHING 09............................... 52,406,925 16,049,338 106,766
OTHER AGRICULTURE........................ 65,032,702 54,504,665 273,116
MINING AND QUARRYING....................... 69,750,216 67,477,035 371,258
METAL MINING 10.......................... 11,722,060 11,551,366 59,601
SAND AND GRAVEL 144...................... 14,957,159 14,899,235 78,742
OTHER MINING AND QUARRYING............... 43,070,997 41,026,434 232,915
CONTRACT CONSTRUCTION...................... 4,741,018,351 4,265,234,164 21,693,755
GENERAL BUILDING CONTRACTORS 15.......... 1,891,713,199 1,725,203,940 8,539,767
HEAVY CONSTRUCTION (INCL. HIGHWAYS) 16... 689,121,332 631,881,943 3,332,103
SPECIAL TRADE CONTRACTORS 17............. 2,160,183,820 1,908,148,281 9,821,885
PLUMBING AND HEATING 171............... 422,501,061 387,897,974 2,012,236
ELECTRICAL 173......................... 398,809,239 377,093,367 1,980,639
MASONRY 174............................ 213,128,980 199,102,953 992,557
OTHER TRADE CONTRACTORS................ 1,125,744,540 944,053,987 4,836,453
MANUFACTURING.............................. 14,736,314,092 12,964,695,438 67,889,366
FOOD PRODUCTS 20......................... 2,152,137,359 1,818,991,750 7,159,153
MEAT PRODUCTS 201...................... 396,176,253 377,032,305 616,822
DAIRY PRODUCTS 202..................... 270,559,765 255,091,693 1,225,233
CANNING AND PRESERVING 203............. 432,997,936 407,424,677 1,632,967
GRAIN MILL PRODUCTS 204................ 166,020,050 158,648,243 749,147
BAKERY PRODUCTS 205.................... 103,232,536 90,428,842 456,185
CONFECTIONERY PRODUCTS 206............. 22,755,006 15,029,848 73,424
BEVERAGES 208.......................... 251,791,255 190,520,530 976,245
MISCELLANEOUS FOOD PRODUCTS............ 508,604,558 324,815,612 1,429,130
APPAREL AND TEXTILES 22, 23.............. 142,267,233 97,886,209 496,144
MEN'S, YOUTHS', AND BOYS' 231, 232..... 45,634,312 32,738,013 166,349
WOMEN'S, MISSES', & JUNIORS' 233, 234.. 11,242,581 8,775,543 44,332
OTHER APPAREL AND TEXTILES............. 85,390,340 56,372,653 285,463
LUMBER AND WOOD PRODUCTS 24.............. 2,184,189,703 1,867,696,165 9,882,646
LOGGING CAMPS AND CONTRACTORS 241...... 524,516,123 330,367,963 1,746,116
SAWMILLS AND PLANING MILLS 242......... 905,886,774 871,436,010 4,722,456
OTHER WOOD PRODUCTS.................... 753,786,806 665,892,192 3,414,074
FURNITURE AND FIXTURES 25................ 80,562,576 65,862,704 342,597
HOUSEHOLD FURNITURE 251................ 30,737,854 24,774,163 124,886
OTHER FURNITURE AND FIXTURES........... 49,824,722 41,088,541 217,711
PAPER AND ALLIED PRODUCTS 26............. 954,685,296 868,573,104 4,422,731
PULP/PAPER MILLS 261, 262, 263......... 766,874,534 699,388,676 3,559,148
PAPERBOARD CONTAINERS 265.............. 76,546,701 70,571,060 361,006
CONVERTED PAPER PRODUCTS 267........... 111,264,061 98,613,368 502,577
PRINTING, PUBLISHING, ETC. 27............ 691,702,165 597,709,814 4,276,269
NEWSPAPERS 271......................... 247,614,953 203,501,665 1,047,742
PERIODICALS AND BOOKS 272-274.......... 198,244,301 170,059,653 2,089,837
COMMERCIAL PRINTING 275................ 228,116,548 208,873,596 1,052,789
OTHER PRINTING......................... 17,726,363 15,274,900 85,901
CHEMICALS AND ALLIED PRODUCTS 28......... 343,189,910 306,290,041 1,596,233
CHEMICALS AND PLASTICS 281, 282........ 148,432,483 124,917,148 649,307
DRUGS 283.............................. 10,612,440 10,188,813 51,330
OTHER CHEMICAL PRODUCTS 284-289........ 184,144,987 171,184,080 895,596
PETROLEUM REFINING 29.................... 128,069,063 108,876,159 546,831
RUBBER AND PLASTICS PRODUCTS 30.......... 197,408,449 168,785,266 856,317
LEATHER AND LEATHER PRODUCTS 31.......... 17,267,075 5,180,638 28,538
STONE/CLAY/GLASS/CONCRETE PRODUCTS 32.... 335,779,342 277,890,783 1,409,760
PRIMARY METAL INDUSTRIES 33.............. 982,936,094 900,292,441 4,571,891
IRON & STEEL FOUNDRIES, MILLS 331, 332. 146,431,785 125,482,638 634,439
PRIMARY SMELTING/NONFERR0US METALS 333. 490,692,023 488,357,786 2,472,286
FOUNDRIES, NONFERROUS METALS 334-339... 345,812,286 286,452,017 1,465,166
FABRICATED METAL PRODUCTS 34............. 419,259,408 357,397,793 1,808,027
CANS 341............................... 73,546,697 72,312,640 365,902
STRUCTURAL PRODUCTS 344................ 168,242,292 139,219,946 700,011
OTHER FABRICATED METAL PRODUCTS........ 177,470,419 145,865,207 742,114
MACHINERY, EXCEPT ELECTRIC 35............ 646,347,683 526,223,446 2,863,518
FARM MACHINERY AND EQUIPMENT 352....... 6,510,955 5,532,255 27,996
CONSTRUCTION & HANDLING EQUIPMENT 353.. 72,359,446 64,927,844 356,460
SPECIAL INDUSTRIAL MACHINERY 355....... 115,134,119 94,254,423 487,490
OTHER MACHINERY........................ 452,343,163 361,508,924 1,991,572
ELECTRICAL MACHINERY AND SUPPLIES 36..... 657,216,189 631,761,980 3,230,195
TRANSPORTATION EQUIPMENT 37.............. 4,249,262,901 3,894,820,848 21,985,673
MOTOR VEHICLES AND EQUIPMENT 371....... 56,230,740 48,872,908 246,680
AIRCRAFT AND PARTS 372................. 3,683,124,210 3,377,785,145 19,298,107
56
TABLE 5: BUSINESS & OCCUPATION TAX: (PAGE 2 OF 3)
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
3RD QUARTER, 1995
__________________________________________________________________________________________
__________________________________________________________________________________________
INDUSTRY AND SIC NUMBER INCOME SUBJECT TO B&O TAX ACCRUED
GROSS TAXABLE B&O TAX
__________________________________________________________________________________________
SHIP AND BOAT BUILDINGS 373............ 159,619,169 131,517,787 666,118
OTHER TRANSPORTATION EQUIPMENT 374-379. 350,288,782 336,645,008 1,774,768
PROFESSIONAL & SCIENTIFIC INSTRUMENTS 38. 383,329,929 334,716,562 1,719,647
MISCELLANEOUS MANUFACTURING 39........... 170,703,717 135,739,735 693,196
TRANSPORTATION AND ALLIED SERVICES......... 902,433,633 700,871,308 5,681,079
RAILROADS 40............................. 19,360,637 19,274,276 201,604
LOCAL AND SUBURBAN TRANSIT 41............ 36,883,079 26,036,520 495,063
MOTOR FREIGHT AND WAREHOUSING 42......... 292,620,655 239,330,460 1,858,293
WATER TRANSPORTATION 44.................. 241,041,563 177,930,331 1,291,757
AIR TRANSPORTATION SERVICES 45........... 96,626,968 77,145,721 598,861
TRANSPORTATION SERVICES 46, 47........... 215,900,731 161,154,000 1,235,501
COMMUNICATION AND UTILITIES................ 2,054,059,151 1,807,080,599 16,661,466
COMMUNICATION 48......................... 1,427,649,238 1,225,190,683 8,960,041
ELECTRIC COMPANIES 491................... 55,707,475 55,682,284 671,223
GAS COMPANIES 492........................ 1,942,241 1,879,518 27,859
WATER COMPANIES 494...................... 62,032,344 57,461,551 1,100,840
OTHER UTILITIES.......................... 506,727,853 466,866,563 5,901,503
WHOLESALE TRADE............................ 20,537,353,785 14,824,459,465 73,963,584
DURABLE GOODS 50......................... 10,454,029,015 7,202,657,801 37,740,763
MOTOR VEHICLES AND AUTO EQUIPMENT 501.. 1,522,468,153 1,266,910,148 6,501,215
FURNITURE AND HOME FURNISHINGS 502..... 318,021,047 271,654,696 1,394,761
LUMBER AND CONSTRUCTION MATERIALS 503.. 1,023,679,573 792,061,844 4,024,706
SPORTING, RECREATIONAL EQUIPMENT 504... 2,285,148,308 1,295,648,178 6,897,366
ELECTRICAL GOODS 506................... 1,594,013,253 1,131,172,901 6,172,824
HARDWARE/PLUMBING/HEATING SUPPLIES 507. 520,150,791 413,735,660 2,158,384
MACHINERY AND EQUIPMENT 508............ 1,894,122,117 1,428,072,675 7,315,920
OTHER WHOLESALERS 505, 509............. 1,296,425,773 603,401,699 3,275,587
NONDURABLE GOODS 51...................... 10,083,324,770 7,621,801,664 36,222,821
PAPER AND PAPER PRODUCTS 511........... 704,572,956 600,575,783 3,067,872
DRUGS AND SUNDRIES 512................. 736,724,180 658,132,860 3,370,274
APPAREL, PIECE GOODS AND NOTIONS 513... 392,801,290 230,981,287 1,219,499
GROCERIES AND RELATED PRODUCTS 514..... 3,068,069,105 1,845,716,153 9,461,364
FARM-PRODUCT RAW MATERIALS 515......... 670,525,443 563,458,671 491,022
CHEMICALS AND ALLIED PRODUCTS 516...... 619,153,606 562,823,968 2,851,122
PETROLEUM AND PETROLEUM PRODUCTS 517... 2,271,751,992 1,917,845,494 9,755,700
MISCELLANEOUS NONDURABLE GOODS......... 1,619,726,198 1,242,267,448 6,005,968
RETAIL TRADE............................... 15,278,325,300 13,616,662,821 68,951,364
BLDG. MATERIALS, HARDWARE 52............. 1,203,187,650 1,121,891,294 5,402,471
LUMBER AND BLDG. MATERIALS 521......... 586,443,185 525,313,651 2,587,289
PAINT, GLASS, WALLPAPER 523............ 80,756,781 78,039,305 382,040
HARDWARE STORES 525.................... 353,138,887 345,010,630 1,541,990
NURSERIES, GARDEN SUPPLIES 526......... 65,031,605 61,589,628 336,486
MOBILE HOME DEALERS 527................ 117,817,192 111,938,080 554,666
OTHER 522, 524......................... - - -
GENERAL MERCHANDISE STORES 53............ 1,436,645,224 1,401,892,991 6,880,096
DEPARTMENT STORES 531.................. 817,795,223 787,889,943 3,830,546
VARIETY STORES 533..................... 433,750,538 431,938,305 2,173,263
OTHER GENERAL MERCHANDISE.............. 185,099,463 182,064,743 876,287
FOOD STORES 54........................... 3,033,035,066 2,874,364,704 13,934,655
GROCERY STORES 541..................... 2,819,556,967 2,699,878,833 13,102,032
FRUIT/VEGETABLE/MEAT MARKETS 542, 543.. 99,453,253 70,908,782 293,705
CANDY, NUT AND CONFECTIONERY 544....... 12,051,202 11,462,319 58,018
DAIRY PRODUCTS 545..................... 7,638,697 6,725,682 52,842
BAKERIES 546........................... 35,117,245 34,141,524 170,128
OTHER FOOD STORES 549.................. 59,217,702 51,247,564 257,930
AUTOMOTIVE DEALERS & GAS STATIONS 55..... 3,939,112,086 3,538,852,222 17,838,752
AUTO DEALERS (NEW & USED) 551, 552..... 2,420,179,287 2,321,983,937 11,765,225
ACCESSORY DEALERS 553.................. 353,373,983 323,666,736 1,628,747
SERVICE STATIONS 554................... 824,480,243 625,694,013 3,058,554
MARINE, AIRCRAFT, ETC.................. 341,078,573 267,507,536 1,386,226
APPAREL AND ACCESSORIES 56............... 821,341,357 512,771,768 2,517,834
CLOTHING 561-565....................... 670,982,465 380,615,183 1,869,756
SHOES 566.............................. 72,866,910 71,170,126 346,415
OTHER ACCESSORIES 569.................. 77,491,982 60,986,459 301,663
FURNITURE, FURNISHINGS & EQUIPMENT 57.... 1,344,736,513 1,071,853,314 5,998,181
FURNITURE 571.......................... 395,183,291 358,036,821 1,801,114
APPLIANCES 572......................... 131,522,433 123,181,361 599,017
ELECTRONICS/MUSIC STORES 573 .......... 818,030,789 590,635,132 3,598,050
EATING AND DRINKING PLACES 58............ 1,401,554,700 1,356,609,488 7,216,927
MISCELLANEOUS RETAIL 59.................. 2,098,712,704 1,738,427,040 9,162,448
DRUG STORES 591........................ 459,616,293 427,629,684 2,070,570
57
(PAGE 3 OF 3) TABLE 5: BUSINESS & OCCUPATION TAX:
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
3RD QUARTER, 1995
__________________________________________________________________________________________
__________________________________________________________________________________________
INDUSTRY AND SIC NUMBER INCOME SUBJECT TO B&O TAX ACCRUED
GROSS TAXABLE B&O TAX
__________________________________________________________________________________________
MISCELLANEOUS SHOPPING GOODS 594....... 722,316,901 579,740,407 2,900,699
NONSTORE RETAILERS 596................. 251,080,786 174,289,846 1,107,019
FUEL AND ICE 598....................... 115,363,757 95,256,943 480,022
OTHER RETAIL STORES.................... 550,334,967 461,510,160 2,604,138
FINANCE, INSURANCE AND REAL ESTATE......... 3,572,800,073 2,502,868,632 37,892,678
FINANCE 60-62............................ 2,492,539,603 1,626,400,883 25,864,455
INSURANCE 63-64.......................... 510,443,163 343,270,709 3,373,244
REAL ESTATE 65-66........................ 470,190,873 457,136,814 7,914,384
OTHER FINANCE 67......................... 99,626,434 76,060,226 740,595
SERVICES AND OTHER BUSINESS................ 11,294,508,315 9,376,409,368 125,569,466
HOTELS, MOTELS, ETC. 70.................. 404,645,932 398,902,755 2,302,241
PERSONAL SERVICES 72..................... 274,350,381 266,330,576 2,961,584
LAUNDRIES, CLEANERS 721................ 114,041,999 110,774,332 740,037
PHOTOGRAPHIC STUDIOS 722............... 26,373,270 25,557,054 183,067
BARBER AND BEAUTY SHOPS 723, 724....... 80,643,234 80,086,868 1,455,064
FUNERAL SERVICES 726................... 22,413,322 22,011,039 312,326
OTHER PERSONAL SERVICES................ 30,878,556 27,901,283 271,090
BUSINESS SERVICES 73..................... 3,951,816,950 3,080,602,256 31,854,038
ADVERTISING 731........................ 118,731,661 94,897,636 1,528,395
CREDIT AND COLLECTION AGENCIES 732..... 28,346,322 27,249,052 474,953
SERVICES TO DWELLINGS AND BLDGS. 734... 107,297,827 99,474,675 1,504,258
COMPUTER SERVICES 737 ................. 1,853,358,916 1,402,719,931 14,328,606
OTHER BUSINESS SERVICES................ 1,844,082,224 1,456,260,962 14,017,826
AUTOMOTIVE REPAIR, SERVICES 75........... 744,327,180 707,234,725 3,573,278
RENTAL AND LEASING 751................. 310,332,027 296,086,925 1,476,786
REPAIR SHOPS 753....................... 353,243,452 335,733,405 1,677,560
OTHER AUTOMOTIVE SERVICES.............. 80,751,701 75,414,395 418,932
MISCELLANEOUS REPAIR SERVICES 76......... 252,968,949 234,213,568 1,302,869
MOTION PICTURE THEATERS & PRODUCTION 78.. 160,894,607 113,736,240 1,339,500
AMUSEMENT AND RECREATION SERVICES 79..... 371,038,152 301,065,885 3,418,308
MEDICAL AND HEALTH SERVICES 80........... 2,524,647,662 2,195,848,119 41,188,370
DRS/OTHER PRACTITIONERS 801, 803, 804.. 1,084,741,787 948,800,801 18,751,471
DENTISTS 802........................... 329,613,903 328,529,128 6,855,933
HOSPITALS 806.......................... 732,881,821 593,166,549 9,120,612
LABORATORIES 807....................... 112,258,229 95,070,540 1,913,260
OTHER HEALTH SERVICES.................. 265,151,922 230,281,101 4,547,094
LEGAL SERVICES 81........................ 442,978,270 427,788,480 10,588,853
OTHER SERVICES 82-89..................... 2,108,483,292 1,600,066,654 26,375,296
ENGINEERS AND ARCHITECTS 871........... 625,914,242 529,747,948 10,067,427
ACCOUNTANTS AND BOOKKEEPERS 872........ 184,138,671 160,302,878 3,502,542
GOVERNMENT 91-97......................... 29,359,736 26,049,472 431,080
OTHER BUSINESS 00,98-99.................. 28,997,204 24,570,638 234,049
TOTAL ALL INDUSTRIES ...................... 73,655,290,638 60,533,242,175 422,195,424
58