(PAGE 1 OF 3) TABLE 5: BUSINESS & OCCUPATION TAX:
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
1ST QUARTER, 1997
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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.......... 466,516,690 367,009,859 2,946,810
AGRICULTURAL SERVICES 07................. 243,692,950 230,171,514 2,126,352
FORESTRY 08.............................. 63,238,841 59,540,395 407,174
FISHING 09............................... 91,604,186 22,862,075 133,403
OTHER AGRICULTURE........................ 67,980,713 54,435,875 279,881
MINING AND QUARRYING....................... 86,556,689 83,450,142 424,225
METAL MINING 10.......................... 14,840,630 14,840,610 75,915
SAND AND GRAVEL 144...................... 11,796,177 11,428,958 59,699
OTHER MINING AND QUARRYING............... 59,919,882 57,180,574 288,611
CONTRACT CONSTRUCTION...................... 4,213,572,923 3,835,056,426 19,572,834
GENERAL BUILDING CONTRACTORS 15.......... 1,768,172,676 1,622,851,009 8,052,539
HEAVY CONSTRUCTION (INCL. HIGHWAYS) 16... 503,040,098 472,664,832 2,640,963
SPECIAL TRADE CONTRACTORS 17............. 1,942,360,149 1,739,540,585 8,879,332
PLUMBING AND HEATING 171............... 394,002,039 370,101,252 1,919,345
ELECTRICAL 173......................... 412,099,410 380,215,892 1,943,693
MASONRY 174............................ 201,410,017 188,919,419 935,281
OTHER TRADE CONTRACTORS................ 934,848,683 800,304,022 4,081,013
MANUFACTURING.............................. 16,643,511,035 14,899,593,476 78,384,493
FOOD PRODUCTS 20......................... 2,083,928,961 1,786,587,203 7,085,006
MEAT PRODUCTS 201...................... 365,377,595 349,776,434 585,999
DAIRY PRODUCTS 202..................... 255,189,004 238,811,243 1,137,037
CANNING AND PRESERVING 203............. 459,654,060 426,525,332 1,712,682
GRAIN MILL PRODUCTS 204................ 194,994,852 175,911,850 841,989
BAKERY PRODUCTS 205.................... 77,487,141 72,655,048 366,711
CONFECTIONERY PRODUCTS 206............. 18,145,959 12,195,964 56,770
BEVERAGES 208.......................... 248,923,644 189,471,025 959,368
MISCELLANEOUS FOOD PRODUCTS............ 464,156,706 321,240,307 1,424,450
APPAREL AND TEXTILES 22, 23.............. 149,132,346 108,664,126 551,877
MEN'S, YOUTHS', AND BOYS' 231, 232..... 36,483,957 25,611,414 131,257
WOMEN'S, MISSES', & JUNIORS' 233, 234.. 23,527,575 22,169,120 112,312
OTHER APPAREL AND TEXTILES............. 89,120,814 60,883,592 308,308
LUMBER AND WOOD PRODUCTS 24.............. 2,032,085,951 1,683,046,640 8,904,188
LOGGING CAMPS AND CONTRACTORS 241...... 555,983,114 359,757,383 1,880,017
SAWMILLS AND PLANING MILLS 242......... 820,988,136 779,776,372 4,227,934
OTHER WOOD PRODUCTS.................... 655,114,701 543,512,885 2,796,237
FURNITURE AND FIXTURES 25................ 77,901,007 62,515,020 316,341
HOUSEHOLD FURNITURE 251................ 31,271,254 24,856,447 124,581
OTHER FURNITURE AND FIXTURES........... 46,629,753 37,658,573 191,760
PAPER AND ALLIED PRODUCTS 26............. 743,690,751 644,124,033 3,275,605
PULP/PAPER MILLS 261, 262, 263......... 571,569,730 496,210,970 2,520,326
PAPERBOARD CONTAINERS 265.............. 77,219,716 66,234,138 336,887
CONVERTED PAPER PRODUCTS 267........... 94,901,305 81,678,925 418,392
PRINTING, PUBLISHING, ETC. 27............ 649,224,938 566,280,864 3,682,504
NEWSPAPERS 271......................... 231,668,390 200,952,082 1,031,505
PERIODICALS AND BOOKS 272-274.......... 180,746,895 156,613,621 1,591,700
COMMERCIAL PRINTING 275................ 212,453,806 186,719,661 941,167
OTHER PRINTING......................... 24,355,847 21,995,500 118,132
CHEMICALS AND ALLIED PRODUCTS 28......... 402,231,810 354,226,998 1,834,214
CHEMICALS AND PLASTICS 281, 282........ 163,531,749 135,406,028 700,681
DRUGS 283.............................. 21,038,786 20,515,286 107,676
OTHER CHEMICAL PRODUCTS 284-289........ 217,661,275 198,305,684 1,025,857
PETROLEUM REFINING 29.................... 412,065,543 390,620,191 1,973,371
RUBBER AND PLASTICS PRODUCTS 30.......... 152,808,250 136,053,761 689,219
LEATHER AND LEATHER PRODUCTS 31.......... 14,486,189 4,424,080 22,267
STONE/CLAY/GLASS/CONCRETE PRODUCTS 32.... 252,233,642 206,424,248 1,048,685
PRIMARY METAL INDUSTRIES 33.............. 1,013,329,175 929,507,000 4,713,828
IRON & STEEL FOUNDRIES, MILLS 331, 332. 142,762,115 123,825,841 627,474
PRIMARY SMELTING/NONFERR0US METALS 333. 528,084,495 522,582,623 2,644,738
FOUNDRIES, NONFERROUS METALS 334-339... 342,482,565 283,098,536 1,441,616
FABRICATED METAL PRODUCTS 34............. 468,980,868 384,163,456 1,943,304
CANS 341............................... 75,164,218 67,488,686 341,485
STRUCTURAL PRODUCTS 344................ 183,407,813 154,528,324 776,550
OTHER FABRICATED METAL PRODUCTS........ 210,408,837 162,146,446 825,269
MACHINERY, EXCEPT ELECTRIC 35............ 719,173,045 589,064,119 3,134,072
FARM MACHINERY AND EQUIPMENT 352....... 7,302,878 6,238,032 31,328
CONSTRUCTION & HANDLING EQUIPMENT 353.. 110,097,910 102,530,880 527,260
SPECIAL INDUSTRIAL MACHINERY 355....... 117,903,735 101,133,227 539,733
OTHER MACHINERY........................ 483,868,522 379,161,980 2,035,751
ELECTRICAL MACHINERY AND SUPPLIES 36..... 637,192,878 592,994,321 3,038,423
TRANSPORTATION EQUIPMENT 37.............. 6,263,211,478 5,983,099,778 33,718,901
MOTOR VEHICLES AND EQUIPMENT 371....... 57,810,615 51,193,603 259,534
AIRCRAFT AND PARTS 372................. 5,739,123,329 5,521,732,336 31,290,762
56
TABLE 5: BUSINESS & OCCUPATION TAX: (PAGE 2 OF 3)
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
1ST QUARTER, 1997
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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............ 166,996,248 138,936,950 712,999
OTHER TRANSPORTATION EQUIPMENT 374-379. 299,281,286 271,236,889 1,455,606
PROFESSIONAL & SCIENTIFIC INSTRUMENTS 38. 408,892,372 357,962,978 1,836,741
MISCELLANEOUS MANUFACTURING 39........... 162,941,831 119,834,660 615,947
TRANSPORTATION AND ALLIED SERVICES......... 840,739,036 711,096,030 5,269,374
RAILROADS 40............................. 8,978,302 8,977,918 85,450
LOCAL AND SUBURBAN TRANSIT 41............ 39,013,689 32,691,655 567,354
MOTOR FREIGHT AND WAREHOUSING 42......... 275,903,581 253,840,784 1,816,251
WATER TRANSPORTATION 44.................. 233,371,847 188,172,472 1,199,879
AIR TRANSPORTATION SERVICES 45........... 116,168,453 87,124,940 590,580
TRANSPORTATION SERVICES 46, 47........... 167,303,164 140,288,261 1,009,860
COMMUNICATION AND UTILITIES................ 2,175,646,747 1,982,157,800 16,427,708
COMMUNICATION 48......................... 1,457,114,089 1,309,321,549 9,007,354
ELECTRIC COMPANIES 491................... 53,610,464 53,319,633 553,705
GAS COMPANIES 492........................ 1,883,693 1,804,772 14,194
WATER COMPANIES 494...................... 63,631,609 56,478,236 986,991
OTHER UTILITIES.......................... 599,406,892 561,233,610 5,865,464
WHOLESALE TRADE............................ 20,962,350,083 14,883,354,544 73,964,404
DURABLE GOODS 50......................... 11,800,027,279 7,860,284,544 40,852,601
MOTOR VEHICLES AND AUTO EQUIPMENT 501.. 1,888,130,743 1,513,235,872 7,751,646
FURNITURE AND HOME FURNISHINGS 502..... 336,331,226 285,905,524 1,465,945
LUMBER AND CONSTRUCTION MATERIALS 503.. 1,021,713,631 764,734,596 3,884,497
SPORTING, RECREATIONAL EQUIPMENT 504... 3,001,865,310 1,526,593,346 8,006,192
ELECTRICAL GOODS 506................... 1,595,994,851 1,208,911,393 6,433,863
HARDWARE/PLUMBING/HEATING SUPPLIES 507. 456,071,335 369,087,619 1,904,032
MACHINERY AND EQUIPMENT 508............ 1,988,899,083 1,517,819,509 7,702,276
OTHER WHOLESALERS 505, 509............. 1,511,021,100 673,996,685 3,704,150
NONDURABLE GOODS 51...................... 9,162,322,804 7,023,070,000 33,111,803
PAPER AND PAPER PRODUCTS 511........... 562,481,341 498,219,165 2,543,681
DRUGS AND SUNDRIES 512................. 737,819,996 657,372,488 3,350,831
APPAREL, PIECE GOODS AND NOTIONS 513... 348,080,292 195,782,720 1,029,962
GROCERIES AND RELATED PRODUCTS 514..... 2,725,773,973 1,751,473,351 8,729,674
FARM-PRODUCT RAW MATERIALS 515......... 691,054,669 554,719,218 411,301
CHEMICALS AND ALLIED PRODUCTS 516...... 586,698,817 531,071,966 2,705,284
PETROLEUM AND PETROLEUM PRODUCTS 517... 2,164,727,979 1,847,866,655 9,385,002
MISCELLANEOUS NONDURABLE GOODS......... 1,345,685,737 986,564,437 4,956,068
RETAIL TRADE............................... 15,164,225,006 13,375,787,689 67,539,196
BLDG. MATERIALS, HARDWARE 52............. 958,270,211 908,282,102 4,469,285
LUMBER AND BLDG. MATERIALS 521......... 486,934,853 457,301,475 2,258,114
PAINT, GLASS, WALLPAPER 523............ 65,802,906 62,190,921 305,504
HARDWARE STORES 525.................... 261,804,717 254,898,482 1,213,615
NURSERIES, GARDEN SUPPLIES 526......... 70,586,253 64,140,836 344,063
MOBILE HOME DEALERS 527................ 73,141,482 69,750,388 347,989
OTHER 522, 524......................... - - -
GENERAL MERCHANDISE STORES 53............ 1,318,490,777 1,277,501,913 6,262,874
DEPARTMENT STORES 531.................. 696,990,625 660,701,464 3,216,544
VARIETY STORES 533..................... 416,752,479 414,256,607 2,066,193
OTHER GENERAL MERCHANDISE.............. 204,747,673 202,543,842 980,137
FOOD STORES 54........................... 2,902,747,572 2,751,333,248 13,182,613
GROCERY STORES 541..................... 2,691,960,705 2,578,962,643 12,419,990
FRUIT/VEGETABLE/MEAT MARKETS 542, 543.. 91,411,886 65,438,239 225,719
CANDY, NUT AND CONFECTIONERY 544....... 14,138,365 13,845,874 71,524
DAIRY PRODUCTS 545..................... 6,168,401 4,954,728 25,272
BAKERIES 546........................... 31,766,900 31,510,075 156,992
OTHER FOOD STORES 549.................. 67,301,315 56,621,689 283,116
AUTOMOTIVE DEALERS & GAS STATIONS 55..... 4,023,094,948 3,634,059,922 18,217,932
AUTO DEALERS (NEW & USED) 551, 552..... 2,620,444,118 2,508,473,262 12,615,162
ACCESSORY DEALERS 553.................. 341,255,678 306,782,104 1,538,162
SERVICE STATIONS 554................... 781,131,576 594,251,449 2,907,655
MARINE, AIRCRAFT, ETC.................. 280,263,576 224,553,107 1,156,953
APPAREL AND ACCESSORIES 56............... 723,631,054 397,616,430 1,958,671
CLOTHING 561-565....................... 599,531,358 295,849,952 1,462,909
SHOES 566.............................. 55,431,553 54,141,993 261,397
OTHER ACCESSORIES 569.................. 68,668,143 47,624,485 234,365
FURNITURE, FURNISHINGS & EQUIPMENT 57.... 1,514,429,313 1,176,881,069 6,515,837
FURNITURE 571.......................... 374,720,327 347,279,812 1,747,128
APPLIANCES 572......................... 132,405,294 127,614,037 637,213
ELECTRONICS/MUSIC STORES 573 .......... 1,007,303,692 701,987,220 4,131,496
EATING AND DRINKING PLACES 58............ 1,310,651,027 1,264,617,038 6,646,526
MISCELLANEOUS RETAIL 59.................. 2,412,910,104 1,965,495,967 10,285,458
DRUG STORES 591........................ 503,189,532 462,482,731 2,246,261
57
(PAGE 3 OF 3) TABLE 5: BUSINESS & OCCUPATION TAX:
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)
1ST QUARTER, 1997
__________________________________________________________________________________________
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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....... 687,757,282 550,264,298 2,758,864
NONSTORE RETAILERS 596................. 314,580,049 184,567,214 1,106,748
FUEL AND ICE 598....................... 162,635,178 139,786,761 685,856
OTHER RETAIL STORES.................... 744,748,063 628,394,963 3,487,729
FINANCE, INSURANCE AND REAL ESTATE......... 3,840,028,203 2,488,974,707 40,673,565
FINANCE 60-62............................ 2,433,097,855 1,559,955,603 22,579,781
INSURANCE 63-64.......................... 756,970,346 383,952,592 3,757,844
REAL ESTATE 65-66........................ 494,037,805 470,233,911 13,598,351
OTHER FINANCE 67......................... 155,922,197 74,832,601 737,589
SERVICES AND OTHER BUSINESS................ 12,205,946,907 10,114,311,862 129,004,226
HOTELS, MOTELS, ETC. 70.................. 265,331,990 259,250,632 1,534,762
PERSONAL SERVICES 72..................... 273,776,450 266,372,083 2,744,838
LAUNDRIES, CLEANERS 721................ 112,576,148 109,380,253 688,854
PHOTOGRAPHIC STUDIOS 722............... 21,739,703 21,044,961 146,205
BARBER AND BEAUTY SHOPS 723, 724....... 76,437,030 75,905,952 1,191,414
FUNERAL SERVICES 726................... 27,604,507 27,087,497 348,221
OTHER PERSONAL SERVICES................ 35,419,062 32,953,420 370,144
BUSINESS SERVICES 73..................... 4,498,039,622 3,708,772,328 42,278,673
ADVERTISING 731........................ 137,719,435 106,938,012 1,432,235
CREDIT AND COLLECTION AGENCIES 732..... 35,059,630 33,481,211 505,159
SERVICES TO DWELLINGS AND BLDGS. 734... 100,793,854 94,792,324 1,302,281
COMPUTER SERVICES 737 ................. 2,235,352,725 1,971,852,322 24,786,479
OTHER BUSINESS SERVICES................ 1,989,113,978 1,501,708,459 14,252,519
AUTOMOTIVE REPAIR, SERVICES 75........... 785,487,046 736,160,077 3,693,086
RENTAL AND LEASING 751................. 292,273,229 272,366,541 1,368,592
REPAIR SHOPS 753....................... 412,449,360 385,657,004 1,885,177
OTHER AUTOMOTIVE SERVICES.............. 80,764,457 78,136,532 439,317
MISCELLANEOUS REPAIR SERVICES 76......... 247,711,229 228,029,347 1,228,666
MOTION PICTURE THEATERS & PRODUCTION 78.. 140,154,021 126,298,967 1,280,504
AMUSEMENT AND RECREATION SERVICES 79..... 341,716,747 249,271,338 2,550,443
MEDICAL AND HEALTH SERVICES 80........... 2,756,674,513 2,365,119,186 39,879,475
DRS/OTHER PRACTITIONERS 801, 803, 804.. 1,167,309,046 1,008,189,077 17,476,046
DENTISTS 802........................... 380,882,345 379,720,233 6,936,143
HOSPITALS 806.......................... 816,881,035 636,384,876 9,606,446
LABORATORIES 807....................... 115,443,191 95,214,307 1,644,705
OTHER HEALTH SERVICES.................. 276,158,896 245,610,693 4,216,135
LEGAL SERVICES 81........................ 468,097,105 449,130,153 8,920,448
OTHER SERVICES 82-89..................... 2,388,608,641 1,690,500,018 24,393,820
ENGINEERS AND ARCHITECTS 871........... 691,052,566 555,709,363 8,466,928
ACCOUNTANTS AND BOOKKEEPERS 872........ 288,262,085 237,552,756 4,270,867
GOVERNMENT 91-97......................... 24,466,225 22,164,097 356,454
OTHER BUSINESS 00,98-99.................. 15,883,318 13,243,636 143,057
TOTAL ALL INDUSTRIES ...................... 76,599,093,319 62,740,792,535 434,206,835
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