(PAGE 1 OF 3) TABLE 5: BUSINESS & OCCUPATION TAX:
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
4TH 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.......... 733,521,579 473,945,138 3,812,744
AGRICULTURAL SERVICES 07................. 329,897,260 309,606,312 2,792,007
FORESTRY 08.............................. 65,877,612 61,041,515 454,465
FISHING 09............................... 260,396,439 45,565,197 247,269
OTHER AGRICULTURE........................ 77,350,268 57,732,114 319,003
MINING AND QUARRYING....................... 110,177,222 107,684,776 554,436
METAL MINING 10.......................... 19,757,843 19,757,843 98,585
SAND AND GRAVEL 144...................... 13,920,165 13,858,697 74,559
OTHER MINING AND QUARRYING............... 76,499,214 74,068,236 381,292
CONTRACT CONSTRUCTION...................... 5,138,343,991 4,615,359,593 23,701,418
GENERAL BUILDING CONTRACTORS 15.......... 2,043,538,888 1,866,426,904 9,422,131
HEAVY CONSTRUCTION (INCL. HIGHWAYS) 16... 728,301,007 674,204,652 3,608,130
SPECIAL TRADE CONTRACTORS 17............. 2,366,504,096 2,074,728,037 10,671,157
PLUMBING AND HEATING 171............... 465,271,507 416,184,198 2,133,327
ELECTRICAL 173......................... 427,204,235 395,720,735 2,056,736
MASONRY 174............................ 253,056,659 225,617,670 1,122,892
OTHER TRADE CONTRACTORS................ 1,220,971,695 1,037,205,434 5,358,202
MANUFACTURING.............................. 17,676,450,814 15,763,764,781 82,542,602
FOOD PRODUCTS 20......................... 2,281,597,455 1,953,960,439 7,771,760
MEAT PRODUCTS 201...................... 393,765,277 369,966,549 608,746
DAIRY PRODUCTS 202..................... 272,654,175 256,359,235 1,227,637
CANNING AND PRESERVING 203............. 483,933,030 454,824,509 1,800,761
GRAIN MILL PRODUCTS 204................ 215,006,492 200,564,760 950,260
BAKERY PRODUCTS 205.................... 91,385,846 84,314,039 425,577
CONFECTIONERY PRODUCTS 206............. 38,626,109 30,222,183 148,697
BEVERAGES 208.......................... 255,854,959 184,963,292 932,507
MISCELLANEOUS FOOD PRODUCTS............ 530,371,567 372,745,872 1,677,575
APPAREL AND TEXTILES 22, 23.............. 179,357,942 120,011,482 608,540
MEN'S, YOUTHS', AND BOYS' 231, 232..... 49,168,729 35,311,505 181,116
WOMEN'S, MISSES', & JUNIORS' 233, 234.. 24,579,329 22,680,295 114,713
OTHER APPAREL AND TEXTILES............. 105,609,884 62,019,682 312,711
LUMBER AND WOOD PRODUCTS 24.............. 2,213,680,409 1,806,653,992 9,509,933
LOGGING CAMPS AND CONTRACTORS 241...... 716,347,362 452,920,698 2,357,971
SAWMILLS AND PLANING MILLS 242......... 849,350,678 811,604,371 4,362,853
OTHER WOOD PRODUCTS.................... 647,982,369 542,128,923 2,789,109
FURNITURE AND FIXTURES 25................ 87,850,564 71,576,862 366,113
HOUSEHOLD FURNITURE 251................ 34,463,352 28,983,548 145,891
OTHER FURNITURE AND FIXTURES........... 53,387,212 42,593,314 220,222
PAPER AND ALLIED PRODUCTS 26............. 807,752,065 685,678,647 3,471,858
PULP/PAPER MILLS 261, 262, 263......... 626,690,283 529,045,673 2,676,701
PAPERBOARD CONTAINERS 265.............. 85,122,834 74,315,410 377,516
CONVERTED PAPER PRODUCTS 267........... 95,938,948 82,317,564 417,641
PRINTING, PUBLISHING, ETC. 27............ 709,894,717 605,823,537 4,061,614
NEWSPAPERS 271......................... 248,112,081 209,802,340 1,078,386
PERIODICALS AND BOOKS 272-274.......... 217,441,266 178,755,076 1,872,138
COMMERCIAL PRINTING 275................ 221,081,954 196,848,139 1,004,587
OTHER PRINTING......................... 23,259,416 20,417,982 106,503
CHEMICALS AND ALLIED PRODUCTS 28......... 347,893,893 301,685,706 1,620,134
CHEMICALS AND PLASTICS 281, 282........ 151,796,509 124,509,148 645,615
DRUGS 283.............................. 15,260,638 14,590,504 78,076
OTHER CHEMICAL PRODUCTS 284-289........ 180,836,746 162,586,054 896,443
PETROLEUM REFINING 29.................... 413,940,772 393,572,851 1,988,658
RUBBER AND PLASTICS PRODUCTS 30.......... 156,303,450 136,674,215 693,779
LEATHER AND LEATHER PRODUCTS 31.......... 16,295,509 4,857,982 24,652
STONE/CLAY/GLASS/CONCRETE PRODUCTS 32.... 268,578,904 222,896,182 1,128,467
PRIMARY METAL INDUSTRIES 33.............. 993,450,933 910,853,601 4,623,491
IRON & STEEL FOUNDRIES, MILLS 331, 332. 137,899,369 119,713,617 606,238
PRIMARY SMELTING/NONFERR0US METALS 333. 522,159,704 518,966,426 2,627,087
FOUNDRIES, NONFERROUS METALS 334-339... 333,391,860 272,173,558 1,390,166
FABRICATED METAL PRODUCTS 34............. 538,368,710 438,383,672 2,217,182
CANS 341............................... 150,040,919 128,471,011 650,054
STRUCTURAL PRODUCTS 344................ 197,152,352 161,974,166 814,714
OTHER FABRICATED METAL PRODUCTS........ 191,175,439 147,938,495 752,414
MACHINERY, EXCEPT ELECTRIC 35............ 796,575,459 625,786,029 3,315,133
FARM MACHINERY AND EQUIPMENT 352....... 7,487,789 6,237,609 31,100
CONSTRUCTION & HANDLING EQUIPMENT 353.. 96,561,668 90,162,187 462,066
SPECIAL INDUSTRIAL MACHINERY 355....... 163,109,328 120,900,302 641,829
OTHER MACHINERY........................ 529,416,674 408,485,931 2,180,138
ELECTRICAL MACHINERY AND SUPPLIES 36..... 654,430,900 606,332,425 3,099,464
TRANSPORTATION EQUIPMENT 37.............. 6,602,163,356 6,374,080,255 35,410,775
MOTOR VEHICLES AND EQUIPMENT 371....... 53,395,927 45,467,329 230,515
AIRCRAFT AND PARTS 372................. 6,111,141,316 5,932,563,000 33,107,406
TABLE 5: BUSINESS & OCCUPATION TAX: (PAGE 2 OF 3)
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
4TH 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............ 162,563,854 139,381,170 706,043
OTHER TRANSPORTATION EQUIPMENT 374-379. 275,062,259 256,668,756 1,366,811
PROFESSIONAL & SCIENTIFIC INSTRUMENTS 38. 442,355,117 383,861,781 2,009,550
MISCELLANEOUS MANUFACTURING 39........... 165,960,659 121,075,123 621,499
TRANSPORTATION AND ALLIED SERVICES......... 1,093,152,249 857,008,258 6,268,023
RAILROADS 40............................. 8,929,075 8,929,075 96,599
LOCAL AND SUBURBAN TRANSIT 41............ 55,699,696 41,360,620 713,800
MOTOR FREIGHT AND WAREHOUSING 42......... 340,260,095 297,176,442 2,166,051
WATER TRANSPORTATION 44.................. 233,871,300 189,526,429 1,239,368
AIR TRANSPORTATION SERVICES 45........... 127,070,666 91,200,589 648,219
TRANSPORTATION SERVICES 46, 47........... 327,321,417 228,815,103 1,403,986
COMMUNICATION AND UTILITIES................ 2,221,025,666 1,968,575,658 16,595,213
COMMUNICATION 48......................... 1,535,159,041 1,339,584,220 9,122,711
ELECTRIC COMPANIES 491................... 56,166,570 53,674,572 598,683
GAS COMPANIES 492........................ 11,078,875 10,425,746 137,126
WATER COMPANIES 494...................... 71,103,988 55,837,857 972,238
OTHER UTILITIES.......................... 547,517,192 509,053,263 5,764,455
WHOLESALE TRADE............................ 24,290,631,639 15,598,440,167 77,777,618
DURABLE GOODS 50......................... 13,156,819,412 8,020,001,628 41,843,413
MOTOR VEHICLES AND AUTO EQUIPMENT 501.. 1,780,352,852 1,388,613,001 7,091,091
FURNITURE AND HOME FURNISHINGS 502..... 367,506,099 308,790,458 1,594,918
LUMBER AND CONSTRUCTION MATERIALS 503.. 1,333,482,332 793,545,537 4,047,081
SPORTING, RECREATIONAL EQUIPMENT 504... 3,002,841,844 1,578,074,235 8,300,171
ELECTRICAL GOODS 506................... 1,989,802,818 1,317,869,893 7,014,998
HARDWARE/PLUMBING/HEATING SUPPLIES 507. 524,830,678 414,011,644 2,149,561
MACHINERY AND EQUIPMENT 508............ 2,015,069,113 1,489,960,461 7,665,457
OTHER WHOLESALERS 505, 509............. 2,142,933,676 729,136,399 3,980,136
NONDURABLE GOODS 51...................... 11,133,812,227 7,578,438,539 35,934,205
PAPER AND PAPER PRODUCTS 511........... 675,175,383 532,927,194 2,721,461
DRUGS AND SUNDRIES 512................. 778,870,238 706,395,553 3,601,759
APPAREL, PIECE GOODS AND NOTIONS 513... 411,764,525 234,144,255 1,229,357
GROCERIES AND RELATED PRODUCTS 514..... 3,579,635,964 1,926,721,994 9,632,836
FARM-PRODUCT RAW MATERIALS 515......... 834,186,971 583,689,503 409,212
CHEMICALS AND ALLIED PRODUCTS 516...... 582,632,842 519,970,185 2,636,143
PETROLEUM AND PETROLEUM PRODUCTS 517... 2,343,292,416 1,955,946,803 9,944,676
MISCELLANEOUS NONDURABLE GOODS......... 1,928,253,888 1,118,643,052 5,758,761
RETAIL TRADE............................... 17,308,547,467 15,187,853,576 76,637,042
BLDG. MATERIALS, HARDWARE 52............. 1,147,043,597 1,064,372,979 5,227,923
LUMBER AND BLDG. MATERIALS 521......... 544,982,798 499,967,524 2,471,201
PAINT, GLASS, WALLPAPER 523............ 69,145,211 65,261,570 320,584
HARDWARE STORES 525.................... 336,296,620 323,773,732 1,547,095
NURSERIES, GARDEN SUPPLIES 526......... 95,913,502 79,623,828 415,438
MOBILE HOME DEALERS 527................ 100,705,466 95,746,325 473,605
OTHER 522, 524......................... - - -
GENERAL MERCHANDISE STORES 53............ 1,981,898,125 1,927,794,696 9,346,373
DEPARTMENT STORES 531.................. 1,143,610,010 1,095,645,275 5,253,200
VARIETY STORES 533..................... 540,786,096 537,113,126 2,675,095
OTHER GENERAL MERCHANDISE.............. 297,502,019 295,036,295 1,418,078
FOOD STORES 54........................... 3,307,811,455 3,130,069,600 15,043,282
GROCERY STORES 541..................... 3,047,451,993 2,918,258,130 14,045,364
FRUIT/VEGETABLE/MEAT MARKETS 542, 543.. 116,333,622 82,896,155 323,604
CANDY, NUT AND CONFECTIONERY 544....... 20,757,922 19,871,192 100,267
DAIRY PRODUCTS 545..................... 12,167,975 10,960,220 70,852
BAKERIES 546........................... 39,185,480 38,690,203 191,866
OTHER FOOD STORES 549.................. 71,914,463 59,393,700 311,329
AUTOMOTIVE DEALERS & GAS STATIONS 55..... 3,821,762,037 3,438,045,174 17,208,227
AUTO DEALERS (NEW & USED) 551, 552..... 2,291,618,637 2,193,270,478 11,014,771
ACCESSORY DEALERS 553.................. 400,954,561 348,994,762 1,741,697
SERVICE STATIONS 554................... 885,922,601 711,692,642 3,493,787
MARINE, AIRCRAFT, ETC.................. 243,266,238 184,087,292 957,972
APPAREL AND ACCESSORIES 56............... 1,029,320,333 563,036,484 2,759,944
CLOTHING 561-565....................... 863,067,264 428,592,917 2,098,997
SHOES 566.............................. 64,831,476 63,477,997 305,484
OTHER ACCESSORIES 569.................. 101,421,593 70,965,570 355,463
FURNITURE, FURNISHINGS & EQUIPMENT 57.... 1,702,840,869 1,358,115,544 7,520,959
FURNITURE 571.......................... 429,343,734 395,044,825 1,984,248
APPLIANCES 572......................... 156,853,331 148,579,278 743,166
ELECTRONICS/MUSIC STORES 573 .......... 1,116,643,804 814,491,441 4,793,545
EATING AND DRINKING PLACES 58............ 1,318,092,596 1,269,792,555 6,675,723
MISCELLANEOUS RETAIL 59.................. 2,999,778,455 2,436,626,544 12,854,611
DRUG STORES 591........................ 553,498,156 516,141,336 2,488,538
(PAGE 3 OF 3) TABLE 5: BUSINESS & OCCUPATION TAX:
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
4TH 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....... 986,421,012 785,046,955 3,910,640
NONSTORE RETAILERS 596................. 424,177,241 258,336,464 1,534,969
FUEL AND ICE 598....................... 164,561,830 141,834,887 706,419
OTHER RETAIL STORES.................... 871,120,216 735,266,902 4,214,045
FINANCE, INSURANCE AND REAL ESTATE......... 4,368,352,995 2,771,453,302 37,806,146
FINANCE 60-62............................ 2,618,257,050 1,687,910,896 24,821,893
INSURANCE 63-64.......................... 802,093,508 467,301,128 4,272,973
REAL ESTATE 65-66........................ 552,609,130 527,878,169 7,905,144
OTHER FINANCE 67......................... 395,393,307 88,363,109 806,136
SERVICES AND OTHER BUSINESS................ 13,144,318,214 10,021,663,521 129,561,451
HOTELS, MOTELS, ETC. 70.................. 301,383,359 294,911,801 1,776,398
PERSONAL SERVICES 72..................... 384,073,236 372,529,741 4,245,553
LAUNDRIES, CLEANERS 721................ 131,358,583 125,267,547 851,908
PHOTOGRAPHIC STUDIOS 722............... 44,158,317 42,612,190 307,755
BARBER AND BEAUTY SHOPS 723, 724....... 142,926,077 142,335,685 2,351,553
FUNERAL SERVICES 726................... 26,954,860 26,413,952 338,983
OTHER PERSONAL SERVICES................ 38,675,399 35,900,367 395,354
BUSINESS SERVICES 73..................... 4,746,092,976 3,162,505,733 36,036,724
ADVERTISING 731........................ 156,430,300 119,178,641 1,537,149
CREDIT AND COLLECTION AGENCIES 732..... 30,719,072 29,200,463 461,430
SERVICES TO DWELLINGS AND BLDGS. 734... 139,800,230 131,577,847 1,892,403
COMPUTER SERVICES 737 ................. 1,973,345,123 1,208,436,156 16,061,466
OTHER BUSINESS SERVICES................ 2,445,798,251 1,674,112,626 16,084,276
AUTOMOTIVE REPAIR, SERVICES 75........... 770,862,933 722,650,916 3,652,183
RENTAL AND LEASING 751................. 300,450,936 281,700,752 1,415,357
REPAIR SHOPS 753....................... 391,292,561 364,809,822 1,800,687
OTHER AUTOMOTIVE SERVICES.............. 79,119,436 76,140,342 436,139
MISCELLANEOUS REPAIR SERVICES 76......... 285,461,927 264,243,705 1,493,065
MOTION PICTURE THEATERS & PRODUCTION 78.. 151,595,019 134,196,053 1,332,773
AMUSEMENT AND RECREATION SERVICES 79..... 401,894,152 288,693,765 3,283,164
MEDICAL AND HEALTH SERVICES 80........... 2,818,852,074 2,400,214,640 40,557,798
DRS/OTHER PRACTITIONERS 801, 803, 804.. 1,220,262,556 1,056,688,721 18,345,942
DENTISTS 802........................... 347,666,986 346,223,891 6,317,325
HOSPITALS 806.......................... 803,860,801 622,346,774 9,425,560
LABORATORIES 807....................... 129,903,565 109,375,297 1,897,772
OTHER HEALTH SERVICES.................. 317,158,166 265,579,957 4,571,199
LEGAL SERVICES 81........................ 523,238,705 507,442,488 10,064,715
OTHER SERVICES 82-89..................... 2,713,245,166 1,835,918,912 26,581,390
ENGINEERS AND ARCHITECTS 871........... 731,542,187 570,399,308 8,788,220
ACCOUNTANTS AND BOOKKEEPERS 872........ 312,599,317 208,427,219 3,774,826
GOVERNMENT 91-97......................... 31,144,110 29,044,958 465,679
OTHER BUSINESS 00,98-99.................. 16,474,557 9,310,809 72,009
TOTAL ALL INDUSTRIES ...................... 86,084,521,836 67,365,748,770 455,256,693
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