(PAGE 1 OF 3) TABLE 5: BUSINESS & OCCUPATION TAX:
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
3RD 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.......... 461,132,863 400,399,383 3,230,753
AGRICULTURAL SERVICES 07................. 303,051,303 291,368,520 2,567,601
FORESTRY 08.............................. 48,675,876 44,586,547 329,619
FISHING 09............................... 52,848,622 17,258,390 104,440
OTHER AGRICULTURE........................ 56,557,062 47,185,926 229,093
MINING AND QUARRYING....................... 106,711,303 103,379,735 530,746
METAL MINING 10.......................... 13,514,650 13,462,034 69,365
SAND AND GRAVEL 144...................... 34,381,271 34,061,624 176,353
OTHER MINING AND QUARRYING............... 58,815,382 55,856,077 285,028
CONTRACT CONSTRUCTION...................... 5,021,100,871 4,519,900,578 22,707,191
GENERAL BUILDING CONTRACTORS 15.......... 1,986,677,430 1,792,995,571 8,799,178
HEAVY CONSTRUCTION (INCL. HIGHWAYS) 16... 753,873,485 694,478,611 3,551,918
SPECIAL TRADE CONTRACTORS 17............. 2,280,549,956 2,032,426,396 10,356,095
PLUMBING AND HEATING 171............... 473,778,444 430,588,596 2,220,137
ELECTRICAL 173......................... 415,815,439 387,713,570 2,008,088
MASONRY 174............................ 232,306,151 215,866,591 1,067,645
OTHER TRADE CONTRACTORS................ 1,158,649,922 998,257,639 5,060,225
MANUFACTURING.............................. 16,565,341,594 14,720,354,392 76,594,259
FOOD PRODUCTS 20......................... 2,367,981,935 1,991,837,932 7,858,870
MEAT PRODUCTS 201...................... 429,680,038 411,138,214 675,074
DAIRY PRODUCTS 202..................... 296,648,536 280,728,829 1,357,531
CANNING AND PRESERVING 203............. 473,063,253 447,601,490 1,780,720
GRAIN MILL PRODUCTS 204................ 211,242,821 195,674,900 932,441
BAKERY PRODUCTS 205.................... 93,678,765 87,406,384 440,947
CONFECTIONERY PRODUCTS 206............. 20,616,259 13,136,434 63,180
BEVERAGES 208.......................... 266,715,075 196,626,799 1,007,897
MISCELLANEOUS FOOD PRODUCTS............ 576,337,188 359,524,882 1,601,080
APPAREL AND TEXTILES 22, 23.............. 166,285,279 110,493,048 558,489
MEN'S, YOUTHS', AND BOYS' 231, 232..... 49,312,420 36,347,769 185,822
WOMEN'S, MISSES', & JUNIORS' 233, 234.. 13,843,656 12,331,637 62,254
OTHER APPAREL AND TEXTILES............. 103,129,203 61,813,642 310,413
LUMBER AND WOOD PRODUCTS 24.............. 2,199,198,158 1,829,128,342 9,602,450
LOGGING CAMPS AND CONTRACTORS 241...... 569,361,108 357,843,416 1,876,885
SAWMILLS AND PLANING MILLS 242......... 892,451,912 858,676,680 4,595,780
OTHER WOOD PRODUCTS.................... 737,385,138 612,608,246 3,129,785
FURNITURE AND FIXTURES 25................ 86,018,457 69,739,208 354,591
HOUSEHOLD FURNITURE 251................ 29,801,395 24,399,287 122,423
OTHER FURNITURE AND FIXTURES........... 56,217,062 45,339,921 232,168
PAPER AND ALLIED PRODUCTS 26............. 823,933,419 726,091,680 3,691,322
PULP/PAPER MILLS 261, 262, 263......... 646,635,603 570,961,687 2,903,071
PAPERBOARD CONTAINERS 265.............. 79,155,903 69,575,127 353,956
CONVERTED PAPER PRODUCTS 267........... 98,141,913 85,554,866 434,295
PRINTING, PUBLISHING, ETC. 27............ 681,663,954 586,582,715 3,864,472
NEWSPAPERS 271......................... 239,889,389 199,071,024 1,024,391
PERIODICALS AND BOOKS 272-274.......... 200,340,007 170,897,479 1,746,756
COMMERCIAL PRINTING 275................ 219,830,469 197,096,015 992,859
OTHER PRINTING......................... 21,604,089 19,518,197 100,466
CHEMICALS AND ALLIED PRODUCTS 28......... 399,274,519 353,990,045 1,823,900
CHEMICALS AND PLASTICS 281, 282........ 171,468,812 141,327,944 729,534
DRUGS 283.............................. 16,472,670 15,983,022 83,487
OTHER CHEMICAL PRODUCTS 284-289........ 211,333,037 196,679,079 1,010,879
PETROLEUM REFINING 29.................... 441,674,181 419,098,899 2,116,756
RUBBER AND PLASTICS PRODUCTS 30.......... 171,456,441 150,215,215 762,771
LEATHER AND LEATHER PRODUCTS 31.......... 17,683,569 4,311,751 21,739
STONE/CLAY/GLASS/CONCRETE PRODUCTS 32.... 317,848,236 272,262,908 1,375,254
PRIMARY METAL INDUSTRIES 33.............. 975,336,444 896,731,633 4,554,012
IRON & STEEL FOUNDRIES, MILLS 331, 332. 155,174,935 131,386,143 664,757
PRIMARY SMELTING/NONFERR0US METALS 333. 491,775,820 488,560,839 2,473,840
FOUNDRIES, NONFERROUS METALS 334-339... 328,385,689 276,784,651 1,415,415
FABRICATED METAL PRODUCTS 34............. 482,599,610 403,743,347 2,044,457
CANS 341............................... 66,846,766 61,096,883 309,147
STRUCTURAL PRODUCTS 344................ 221,835,787 182,336,900 920,432
OTHER FABRICATED METAL PRODUCTS........ 193,917,057 160,309,564 814,878
MACHINERY, EXCEPT ELECTRIC 35............ 713,372,041 576,533,671 3,064,552
FARM MACHINERY AND EQUIPMENT 352....... 7,074,759 5,944,773 29,854
CONSTRUCTION & HANDLING EQUIPMENT 353.. 98,010,981 89,838,767 466,361
SPECIAL INDUSTRIAL MACHINERY 355....... 130,268,978 106,075,047 559,412
OTHER MACHINERY........................ 478,017,323 374,675,084 2,008,925
ELECTRICAL MACHINERY AND SUPPLIES 36..... 705,606,244 667,244,702 3,411,237
TRANSPORTATION EQUIPMENT 37.............. 5,439,912,326 5,164,556,623 28,934,797
MOTOR VEHICLES AND EQUIPMENT 371....... 51,838,051 44,976,331 226,964
AIRCRAFT AND PARTS 372................. 4,971,866,206 4,738,684,503 26,733,474
TABLE 5: BUSINESS & OCCUPATION TAX: (PAGE 2 OF 3)
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
3RD 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............ 164,541,339 140,999,667 707,361
OTHER TRANSPORTATION EQUIPMENT 374-379. 251,666,730 239,896,122 1,266,998
PROFESSIONAL & SCIENTIFIC INSTRUMENTS 38. 376,215,737 332,167,807 1,711,946
MISCELLANEOUS MANUFACTURING 39........... 199,281,044 165,624,866 842,644
TRANSPORTATION AND ALLIED SERVICES......... 939,314,316 761,051,246 5,771,445
RAILROADS 40............................. 12,434,552 12,434,511 143,348
LOCAL AND SUBURBAN TRANSIT 41............ 44,949,840 32,769,442 569,677
MOTOR FREIGHT AND WAREHOUSING 42......... 286,751,599 251,816,390 1,830,026
WATER TRANSPORTATION 44.................. 257,625,677 194,069,056 1,283,262
AIR TRANSPORTATION SERVICES 45........... 115,335,912 88,642,629 625,923
TRANSPORTATION SERVICES 46, 47........... 222,216,736 181,319,218 1,319,209
COMMUNICATION AND UTILITIES................ 2,136,013,696 1,949,992,070 16,393,458
COMMUNICATION 48......................... 1,453,358,608 1,314,154,467 8,936,383
ELECTRIC COMPANIES 491................... 59,985,282 59,926,790 671,460
GAS COMPANIES 492........................ 2,054,540 1,964,861 20,900
WATER COMPANIES 494...................... 65,298,039 60,287,582 1,013,037
OTHER UTILITIES.......................... 555,317,227 513,658,370 5,751,678
WHOLESALE TRADE............................ 21,348,917,355 15,381,955,035 77,071,838
DURABLE GOODS 50......................... 11,303,102,794 7,767,914,735 40,330,562
MOTOR VEHICLES AND AUTO EQUIPMENT 501.. 1,620,277,881 1,321,162,947 6,783,097
FURNITURE AND HOME FURNISHINGS 502..... 334,383,938 285,073,568 1,463,339
LUMBER AND CONSTRUCTION MATERIALS 503.. 1,157,741,622 900,626,107 4,563,203
SPORTING, RECREATIONAL EQUIPMENT 504... 2,805,805,617 1,499,869,481 7,851,816
ELECTRICAL GOODS 506................... 1,676,132,108 1,227,944,450 6,515,618
HARDWARE/PLUMBING/HEATING SUPPLIES 507. 533,608,976 432,925,446 2,232,853
MACHINERY AND EQUIPMENT 508............ 1,862,055,562 1,451,639,918 7,357,271
OTHER WHOLESALERS 505, 509............. 1,313,097,090 648,672,818 3,563,365
NONDURABLE GOODS 51...................... 10,045,814,561 7,614,040,300 36,741,276
PAPER AND PAPER PRODUCTS 511........... 628,145,235 538,062,607 2,739,544
DRUGS AND SUNDRIES 512................. 763,841,577 684,249,367 3,494,681
APPAREL, PIECE GOODS AND NOTIONS 513... 389,378,488 216,984,094 1,130,347
GROCERIES AND RELATED PRODUCTS 514..... 3,041,629,439 1,870,943,526 9,425,147
FARM-PRODUCT RAW MATERIALS 515......... 597,141,677 453,784,408 427,939
CHEMICALS AND ALLIED PRODUCTS 516...... 611,827,526 543,832,350 2,763,897
PETROLEUM AND PETROLEUM PRODUCTS 517... 2,432,933,078 2,104,558,436 10,656,238
MISCELLANEOUS NONDURABLE GOODS......... 1,580,917,541 1,201,625,512 6,103,483
RETAIL TRADE............................... 16,318,466,742 14,520,488,821 72,763,049
BLDG. MATERIALS, HARDWARE 52............. 1,250,699,786 1,189,786,893 5,818,849
LUMBER AND BLDG. MATERIALS 521......... 642,101,519 604,330,637 2,967,068
PAINT, GLASS, WALLPAPER 523............ 90,829,260 87,080,181 425,939
HARDWARE STORES 525.................... 325,330,207 316,727,940 1,517,675
NURSERIES, GARDEN SUPPLIES 526......... 75,821,000 71,973,102 366,521
MOBILE HOME DEALERS 527................ 116,617,800 109,675,033 541,646
OTHER 522, 524......................... - - -
GENERAL MERCHANDISE STORES 53............ 1,638,846,602 1,593,271,575 7,781,907
DEPARTMENT STORES 531.................. 827,837,020 792,556,867 3,822,099
VARIETY STORES 533..................... 572,314,471 565,258,181 2,823,193
OTHER GENERAL MERCHANDISE.............. 238,695,111 235,456,527 1,136,615
FOOD STORES 54........................... 3,157,461,853 2,999,344,342 14,423,290
GROCERY STORES 541..................... 2,931,290,988 2,813,798,120 13,559,859
FRUIT/VEGETABLE/MEAT MARKETS 542, 543.. 106,701,149 78,390,892 310,182
CANDY, NUT AND CONFECTIONERY 544....... 10,708,353 10,191,560 53,725
DAIRY PRODUCTS 545..................... 8,106,173 7,013,492 50,466
BAKERIES 546........................... 37,020,644 36,642,272 182,807
OTHER FOOD STORES 549.................. 63,634,546 53,308,006 266,251
AUTOMOTIVE DEALERS & GAS STATIONS 55..... 4,256,680,302 3,826,870,788 19,150,858
AUTO DEALERS (NEW & USED) 551, 552..... 2,586,652,042 2,472,375,428 12,427,023
ACCESSORY DEALERS 553.................. 379,780,182 338,215,146 1,692,233
SERVICE STATIONS 554................... 933,671,210 737,442,078 3,602,357
MARINE, AIRCRAFT, ETC.................. 356,576,868 278,838,136 1,429,245
APPAREL AND ACCESSORIES 56............... 840,110,662 505,982,249 2,466,030
CLOTHING 561-565....................... 684,960,307 375,847,516 1,833,964
SHOES 566.............................. 71,141,614 70,043,289 336,810
OTHER ACCESSORIES 569.................. 84,008,741 60,091,444 295,256
FURNITURE, FURNISHINGS & EQUIPMENT 57.... 1,415,957,147 1,120,996,994 6,094,925
FURNITURE 571.......................... 402,623,768 373,251,067 1,867,997
APPLIANCES 572......................... 129,697,870 122,016,972 607,642
ELECTRONICS/MUSIC STORES 573 .......... 883,635,509 625,728,955 3,619,286
EATING AND DRINKING PLACES 58............ 1,448,577,435 1,391,885,035 7,240,844
MISCELLANEOUS RETAIL 59.................. 2,310,132,955 1,892,350,945 9,786,346
DRUG STORES 591........................ 484,896,896 446,039,879 2,155,278
(PAGE 3 OF 3) TABLE 5: BUSINESS & OCCUPATION TAX:
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
3RD 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....... 724,589,113 582,520,313 2,896,475
NONSTORE RETAILERS 596................. 305,556,589 194,699,018 1,125,247
FUEL AND ICE 598....................... 144,108,469 119,259,585 597,124
OTHER RETAIL STORES.................... 650,981,888 549,832,150 3,012,222
FINANCE, INSURANCE AND REAL ESTATE......... 3,906,227,661 2,594,704,747 36,007,905
FINANCE 60-62............................ 2,590,183,389 1,656,800,323 24,360,323
INSURANCE 63-64.......................... 684,335,630 365,513,968 3,545,917
REAL ESTATE 65-66........................ 491,781,405 476,932,628 7,188,170
OTHER FINANCE 67......................... 139,927,237 95,457,828 913,495
SERVICES AND OTHER BUSINESS................ 12,038,091,629 9,968,551,805 119,437,897
HOTELS, MOTELS, ETC. 70.................. 423,125,152 415,962,492 2,330,018
PERSONAL SERVICES 72..................... 279,570,235 268,987,153 2,702,522
LAUNDRIES, CLEANERS 721................ 121,424,512 115,505,456 743,612
PHOTOGRAPHIC STUDIOS 722............... 26,550,401 25,867,527 176,731
BARBER AND BEAUTY SHOPS 723, 724....... 75,713,052 75,210,482 1,192,480
FUNERAL SERVICES 726................... 25,220,164 24,797,225 317,862
OTHER PERSONAL SERVICES................ 30,662,106 27,606,463 271,837
BUSINESS SERVICES 73..................... 4,271,289,437 3,442,685,702 33,697,462
ADVERTISING 731........................ 133,273,956 102,165,531 1,293,032
CREDIT AND COLLECTION AGENCIES 732..... 33,607,223 27,929,063 437,616
SERVICES TO DWELLINGS AND BLDGS. 734... 109,572,771 100,291,681 1,343,690
COMPUTER SERVICES 737 ................. 2,038,774,536 1,752,218,708 17,114,489
OTHER BUSINESS SERVICES................ 1,956,060,951 1,460,080,719 13,508,635
AUTOMOTIVE REPAIR, SERVICES 75........... 798,888,634 755,761,337 3,778,582
RENTAL AND LEASING 751................. 329,784,312 313,555,167 1,559,271
REPAIR SHOPS 753....................... 390,897,502 367,096,084 1,799,039
OTHER AUTOMOTIVE SERVICES.............. 78,206,820 75,110,086 420,272
MISCELLANEOUS REPAIR SERVICES 76......... 251,452,740 233,937,892 1,275,439
MOTION PICTURE THEATERS & PRODUCTION 78.. 169,030,427 117,449,979 1,206,717
AMUSEMENT AND RECREATION SERVICES 79..... 423,093,970 339,884,734 3,537,051
MEDICAL AND HEALTH SERVICES 80........... 2,666,982,642 2,283,745,646 38,589,599
DRS/OTHER PRACTITIONERS 801, 803, 804.. 1,133,837,046 974,507,742 16,950,037
DENTISTS 802........................... 359,976,264 358,712,717 6,549,988
HOSPITALS 806.......................... 802,836,322 628,042,058 9,502,178
LABORATORIES 807....................... 116,095,242 95,896,022 1,682,897
OTHER HEALTH SERVICES.................. 254,237,768 226,587,107 3,904,499
LEGAL SERVICES 81........................ 477,758,325 461,913,169 9,183,580
OTHER SERVICES 82-89..................... 2,236,558,853 1,611,801,717 22,635,456
ENGINEERS AND ARCHITECTS 871........... 708,593,397 583,810,438 8,472,755
ACCOUNTANTS AND BOOKKEEPERS 872........ 185,751,101 160,347,766 2,957,412
GOVERNMENT 91-97......................... 31,173,147 27,669,266 407,818
OTHER BUSINESS 00,98-99.................. 9,168,067 8,752,718 93,653
TOTAL ALL INDUSTRIES ...................... 78,841,318,030 64,920,777,812 430,508,541
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