(PAGE 1 OF 3) TABLE 5: BUSINESS & OCCUPATION TAX:
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
1ST QUARTER, 1996
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INDUSTRY AND SIC NUMBER INCOME SUBJECT TO B&O TAX ACCRUED
GROSS TAXABLE B&O TAX
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AGRICULTURE, FORESTRY AND FISHING.......... 452,990,064 353,316,125 2,758,030
AGRICULTURAL SERVICES 07................. 223,364,019 214,521,229 1,945,045
FORESTRY 08.............................. 66,294,076 63,679,369 426,986
FISHING 09............................... 99,332,294 22,603,689 134,929
OTHER AGRICULTURE........................ 63,999,675 52,511,838 251,070
MINING AND QUARRYING....................... 88,360,065 86,025,466 445,185
METAL MINING 10.......................... 14,421,092 14,383,423 73,626
SAND AND GRAVEL 144...................... 11,684,687 11,625,916 60,962
OTHER MINING AND QUARRYING............... 62,254,286 60,016,127 310,597
CONTRACT CONSTRUCTION...................... 3,731,513,960 3,311,166,231 16,765,996
GENERAL BUILDING CONTRACTORS 15.......... 1,595,634,818 1,414,724,219 6,976,781
HEAVY CONSTRUCTION (INCL. HIGHWAYS) 16... 374,144,472 336,461,506 1,779,262
SPECIAL TRADE CONTRACTORS 17............. 1,761,734,670 1,559,980,506 8,009,953
PLUMBING AND HEATING 171............... 413,156,933 365,390,421 1,888,041
ELECTRICAL 173......................... 360,761,626 337,383,971 1,757,785
MASONRY 174............................ 185,691,898 175,892,581 873,930
OTHER TRADE CONTRACTORS................ 802,124,213 681,313,533 3,490,197
MANUFACTURING.............................. 13,515,615,075 12,003,553,611 62,272,223
FOOD PRODUCTS 20......................... 1,997,582,081 1,727,714,939 6,768,815
MEAT PRODUCTS 201...................... 362,359,331 345,036,679 563,560
DAIRY PRODUCTS 202..................... 248,274,892 233,770,886 1,113,176
CANNING AND PRESERVING 203............. 444,609,757 417,039,888 1,664,999
GRAIN MILL PRODUCTS 204................ 179,572,496 169,844,616 812,461
BAKERY PRODUCTS 205.................... 74,885,141 71,010,521 358,156
CONFECTIONERY PRODUCTS 206............. 18,626,670 11,801,287 55,403
BEVERAGES 208.......................... 205,266,664 154,975,617 786,123
MISCELLANEOUS FOOD PRODUCTS............ 463,987,130 324,235,445 1,414,937
APPAREL AND TEXTILES 22, 23.............. 134,392,184 101,394,527 514,140
MEN'S, YOUTHS', AND BOYS' 231, 232..... 35,376,480 26,462,972 136,293
WOMEN'S, MISSES', & JUNIORS' 233, 234.. 23,428,774 21,978,918 111,129
OTHER APPAREL AND TEXTILES............. 75,586,930 52,952,637 266,718
LUMBER AND WOOD PRODUCTS 24.............. 1,929,046,024 1,605,331,590 8,455,445
LOGGING CAMPS AND CONTRACTORS 241...... 524,615,968 312,796,595 1,645,982
SAWMILLS AND PLANING MILLS 242......... 814,437,129 777,694,547 4,174,964
OTHER WOOD PRODUCTS.................... 589,992,927 514,840,448 2,634,499
FURNITURE AND FIXTURES 25................ 70,168,597 58,524,447 303,373
HOUSEHOLD FURNITURE 251................ 27,288,131 23,040,225 115,747
OTHER FURNITURE AND FIXTURES........... 42,880,466 35,484,222 187,626
PAPER AND ALLIED PRODUCTS 26............. 791,251,713 718,355,912 3,666,659
PULP/PAPER MILLS 261, 262, 263......... 629,355,491 573,054,559 2,926,859
PAPERBOARD CONTAINERS 265.............. 69,861,622 63,628,762 323,128
CONVERTED PAPER PRODUCTS 267........... 92,034,600 81,672,591 416,672
PRINTING, PUBLISHING, ETC. 27............ 645,988,210 548,929,820 3,537,698
NEWSPAPERS 271......................... 249,861,078 199,970,009 1,029,656
PERIODICALS AND BOOKS 272-274.......... 161,406,523 138,853,639 1,439,440
COMMERCIAL PRINTING 275................ 215,907,110 193,055,324 971,109
OTHER PRINTING......................... 18,813,499 17,050,848 97,493
CHEMICALS AND ALLIED PRODUCTS 28......... 332,238,075 299,299,380 1,546,802
CHEMICALS AND PLASTICS 281, 282........ 137,330,381 115,572,387 594,475
DRUGS 283.............................. 12,026,548 11,515,155 61,183
OTHER CHEMICAL PRODUCTS 284-289........ 182,881,146 172,211,838 891,144
PETROLEUM REFINING 29.................... 104,096,250 86,338,917 432,287
RUBBER AND PLASTICS PRODUCTS 30.......... 175,373,529 150,917,856 765,776
LEATHER AND LEATHER PRODUCTS 31.......... 13,326,583 3,910,492 19,708
STONE/CLAY/GLASS/CONCRETE PRODUCTS 32.... 209,595,321 175,376,870 888,638
PRIMARY METAL INDUSTRIES 33.............. 989,578,760 904,700,433 4,587,490
IRON & STEEL FOUNDRIES, MILLS 331, 332. 136,982,998 116,797,454 590,428
PRIMARY SMELTING/NONFERR0US METALS 333. 483,467,859 480,589,919 2,432,460
FOUNDRIES, NONFERROUS METALS 334-339... 369,127,903 307,313,060 1,564,602
FABRICATED METAL PRODUCTS 34............. 386,125,763 324,828,676 1,649,724
CANS 341............................... 46,801,989 45,530,996 230,376
STRUCTURAL PRODUCTS 344................ 163,784,119 138,328,131 695,703
OTHER FABRICATED METAL PRODUCTS........ 175,539,655 140,969,549 723,645
MACHINERY, EXCEPT ELECTRIC 35............ 676,313,945 550,509,379 2,946,429
FARM MACHINERY AND EQUIPMENT 352....... 5,909,597 5,109,249 25,678
CONSTRUCTION & HANDLING EQUIPMENT 353.. 81,760,707 75,447,898 395,737
SPECIAL INDUSTRIAL MACHINERY 355....... 104,719,041 89,373,996 474,542
OTHER MACHINERY........................ 483,924,600 380,578,236 2,050,472
ELECTRICAL MACHINERY AND SUPPLIES 36..... 643,138,662 607,276,197 3,093,687
TRANSPORTATION EQUIPMENT 37.............. 3,878,544,325 3,679,762,396 20,684,002
MOTOR VEHICLES AND EQUIPMENT 371....... 54,492,319 44,677,364 225,298
AIRCRAFT AND PARTS 372................. 3,351,400,349 3,202,802,274 18,211,590
56
TABLE 5: BUSINESS & OCCUPATION TAX: (PAGE 2 OF 3)
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
1ST QUARTER, 1996
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INDUSTRY AND SIC NUMBER INCOME SUBJECT TO B&O TAX ACCRUED
GROSS TAXABLE B&O TAX
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SHIP AND BOAT BUILDINGS 373............ 169,058,977 139,107,437 708,451
OTHER TRANSPORTATION EQUIPMENT 374-379. 303,592,680 293,175,321 1,538,663
PROFESSIONAL & SCIENTIFIC INSTRUMENTS 38. 389,346,624 346,247,305 1,828,693
MISCELLANEOUS MANUFACTURING 39........... 149,508,429 114,134,475 582,857
TRANSPORTATION AND ALLIED SERVICES......... 782,069,433 610,238,222 4,797,921
RAILROADS 40............................. 11,092,832 11,092,832 110,930
LOCAL AND SUBURBAN TRANSIT 41............ 47,460,410 36,114,144 630,661
MOTOR FREIGHT AND WAREHOUSING 42......... 245,693,737 193,172,850 1,477,666
WATER TRANSPORTATION 44.................. 212,586,654 159,455,654 1,059,221
AIR TRANSPORTATION SERVICES 45........... 97,311,957 74,939,657 521,395
TRANSPORTATION SERVICES 46, 47........... 167,923,843 135,463,085 998,048
COMMUNICATION AND UTILITIES................ 1,963,272,761 1,780,594,251 15,428,372
COMMUNICATION 48......................... 1,340,668,564 1,199,868,858 8,275,051
ELECTRIC COMPANIES 491................... 51,392,794 51,339,932 547,398
GAS COMPANIES 492........................ 2,018,275 1,948,938 22,481
WATER COMPANIES 494...................... 54,909,134 50,731,660 885,796
OTHER UTILITIES.......................... 514,283,994 476,704,863 5,697,646
WHOLESALE TRADE............................ 19,158,938,281 13,965,678,974 68,761,969
DURABLE GOODS 50......................... 10,045,958,462 6,948,306,207 35,944,855
MOTOR VEHICLES AND AUTO EQUIPMENT 501.. 1,681,919,899 1,325,144,540 6,765,161
FURNITURE AND HOME FURNISHINGS 502..... 297,940,305 248,753,572 1,275,464
LUMBER AND CONSTRUCTION MATERIALS 503.. 819,557,533 646,692,152 3,281,187
SPORTING, RECREATIONAL EQUIPMENT 504... 2,362,232,389 1,284,990,933 6,743,120
ELECTRICAL GOODS 506................... 1,479,664,952 1,142,318,095 6,028,468
HARDWARE/PLUMBING/HEATING SUPPLIES 507. 477,220,085 379,710,111 1,972,254
MACHINERY AND EQUIPMENT 508............ 1,740,278,419 1,350,875,584 6,857,239
OTHER WHOLESALERS 505, 509............. 1,187,144,880 569,821,220 3,021,962
NONDURABLE GOODS 51...................... 9,112,979,819 7,017,372,767 32,817,114
PAPER AND PAPER PRODUCTS 511........... 591,850,745 501,072,215 2,552,367
DRUGS AND SUNDRIES 512................. 731,562,916 641,690,265 3,275,392
APPAREL, PIECE GOODS AND NOTIONS 513... 305,728,825 187,244,812 980,790
GROCERIES AND RELATED PRODUCTS 514..... 2,553,662,064 1,600,420,348 8,062,553
FARM-PRODUCT RAW MATERIALS 515......... 787,699,938 642,104,579 382,919
CHEMICALS AND ALLIED PRODUCTS 516...... 550,538,619 495,968,628 2,513,975
PETROLEUM AND PETROLEUM PRODUCTS 517... 2,209,798,884 1,930,328,625 9,879,521
MISCELLANEOUS NONDURABLE GOODS......... 1,382,137,828 1,018,543,295 5,169,597
RETAIL TRADE............................... 14,119,988,220 12,498,929,170 63,092,232
BLDG. MATERIALS, HARDWARE 52............. 884,768,624 825,667,777 4,059,590
LUMBER AND BLDG. MATERIALS 521......... 435,640,550 392,717,570 1,934,408
PAINT, GLASS, WALLPAPER 523............ 60,124,818 57,974,231 284,317
HARDWARE STORES 525.................... 254,147,996 247,126,931 1,188,378
NURSERIES, GARDEN SUPPLIES 526......... 60,321,968 56,303,502 296,294
MOBILE HOME DEALERS 527................ 74,533,292 71,545,543 356,193
OTHER 522, 524......................... - - -
GENERAL MERCHANDISE STORES 53............ 1,239,827,580 1,205,266,751 5,897,789
DEPARTMENT STORES 531.................. 697,028,457 666,267,948 3,239,591
VARIETY STORES 533..................... 365,773,037 364,710,699 1,815,024
OTHER GENERAL MERCHANDISE.............. 177,026,086 174,288,104 843,174
FOOD STORES 54........................... 2,819,263,028 2,682,438,146 12,917,982
GROCERY STORES 541..................... 2,637,221,733 2,528,548,112 12,198,098
FRUIT/VEGETABLE/MEAT MARKETS 542, 543.. 72,787,479 52,530,443 197,853
CANDY, NUT AND CONFECTIONERY 544....... 14,537,127 13,711,111 70,933
DAIRY PRODUCTS 545..................... 6,338,771 5,533,219 42,674
BAKERIES 546........................... 31,727,309 31,241,451 155,431
OTHER FOOD STORES 549.................. 56,650,609 50,873,810 252,993
AUTOMOTIVE DEALERS & GAS STATIONS 55..... 3,782,711,874 3,410,204,445 17,088,841
AUTO DEALERS (NEW & USED) 551, 552..... 2,460,915,706 2,354,899,379 11,851,326
ACCESSORY DEALERS 553.................. 338,874,913 304,921,842 1,525,846
SERVICE STATIONS 554................... 713,357,675 541,903,179 2,640,358
MARINE, AIRCRAFT, ETC.................. 269,563,580 208,480,045 1,071,311
APPAREL AND ACCESSORIES 56............... 691,188,952 390,458,061 1,923,978
CLOTHING 561-565....................... 570,719,782 289,543,066 1,427,466
SHOES 566.............................. 55,529,387 53,714,298 264,620
OTHER ACCESSORIES 569.................. 64,939,783 47,200,697 231,892
FURNITURE, FURNISHINGS & EQUIPMENT 57.... 1,415,118,175 1,079,492,366 5,972,944
FURNITURE 571.......................... 362,825,682 329,999,093 1,640,921
APPLIANCES 572......................... 119,545,970 114,076,670 567,312
ELECTRONICS/MUSIC STORES 573 .......... 932,746,523 635,416,603 3,764,711
EATING AND DRINKING PLACES 58............ 1,238,268,116 1,192,836,590 6,287,771
MISCELLANEOUS RETAIL 59.................. 2,048,841,871 1,712,565,034 8,943,337
DRUG STORES 591........................ 466,868,972 429,113,307 2,085,002
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(PAGE 3 OF 3) TABLE 5: BUSINESS & OCCUPATION TAX:
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
1ST QUARTER, 1996
__________________________________________________________________________________________
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INDUSTRY AND SIC NUMBER INCOME SUBJECT TO B&O TAX ACCRUED
GROSS TAXABLE B&O TAX
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MISCELLANEOUS SHOPPING GOODS 594....... 639,028,336 519,067,201 2,580,195
NONSTORE RETAILERS 596................. 251,019,122 172,974,284 1,072,482
FUEL AND ICE 598....................... 133,316,839 115,195,021 568,392
OTHER RETAIL STORES.................... 558,608,602 476,215,221 2,637,266
FINANCE, INSURANCE AND REAL ESTATE......... 3,692,983,817 2,484,272,960 34,633,565
FINANCE 60-62............................ 2,549,882,097 1,637,426,057 24,285,944
INSURANCE 63-64.......................... 643,023,115 373,122,839 3,669,893
REAL ESTATE 65-66........................ 413,261,784 398,196,486 5,982,817
OTHER FINANCE 67......................... 86,816,821 75,527,578 694,911
SERVICES AND OTHER BUSINESS................ 11,378,990,884 9,565,325,740 115,107,982
HOTELS, MOTELS, ETC. 70.................. 252,076,681 245,425,098 1,480,225
PERSONAL SERVICES 72..................... 254,020,313 247,299,851 2,535,350
LAUNDRIES, CLEANERS 721................ 102,135,757 99,715,572 617,420
PHOTOGRAPHIC STUDIOS 722............... 20,717,261 20,152,863 139,852
BARBER AND BEAUTY SHOPS 723, 724....... 70,771,673 70,324,663 1,106,596
FUNERAL SERVICES 726................... 25,646,760 25,164,715 325,242
OTHER PERSONAL SERVICES................ 34,748,862 31,942,038 346,240
BUSINESS SERVICES 73..................... 4,272,101,420 3,516,215,755 32,786,481
ADVERTISING 731........................ 120,458,574 98,799,407 1,344,237
CREDIT AND COLLECTION AGENCIES 732..... 32,204,694 31,080,028 454,836
SERVICES TO DWELLINGS AND BLDGS. 734... 95,028,858 87,411,197 1,233,319
COMPUTER SERVICES 737 ................. 2,130,265,970 1,863,185,947 16,964,121
OTHER BUSINESS SERVICES................ 1,894,143,324 1,435,739,176 12,789,968
AUTOMOTIVE REPAIR, SERVICES 75........... 700,851,700 664,359,030 3,345,622
RENTAL AND LEASING 751................. 265,233,902 248,403,740 1,240,549
REPAIR SHOPS 753....................... 364,034,983 347,127,012 1,715,677
OTHER AUTOMOTIVE SERVICES.............. 71,582,815 68,828,278 389,396
MISCELLANEOUS REPAIR SERVICES 76......... 228,132,498 211,523,268 1,158,901
MOTION PICTURE THEATERS & PRODUCTION 78.. 151,687,006 109,624,840 1,092,518
AMUSEMENT AND RECREATION SERVICES 79..... 309,105,244 247,115,987 2,613,040
MEDICAL AND HEALTH SERVICES 80........... 2,606,359,286 2,269,219,987 38,367,504
DRS/OTHER PRACTITIONERS 801, 803, 804.. 1,102,604,401 957,924,684 16,688,636
DENTISTS 802........................... 356,549,527 355,368,062 6,490,387
HOSPITALS 806.......................... 779,975,093 633,329,000 9,589,277
LABORATORIES 807....................... 110,094,077 91,191,424 1,594,996
OTHER HEALTH SERVICES.................. 257,136,188 231,406,817 4,004,208
LEGAL SERVICES 81........................ 443,656,452 422,377,544 8,394,959
OTHER SERVICES 82-89..................... 2,116,552,464 1,592,838,747 22,840,657
ENGINEERS AND ARCHITECTS 871........... 644,574,299 560,089,454 8,349,722
ACCOUNTANTS AND BOOKKEEPERS 872........ 238,583,462 222,915,092 4,004,706
GOVERNMENT 91-97......................... 23,727,431 21,670,298 349,945
OTHER BUSINESS 00,98-99.................. 20,720,389 17,655,335 142,780
TOTAL ALL INDUSTRIES ...................... 68,884,722,560 56,659,100,750 384,063,475
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58