Quarterly Business Review - 2nd Qtr 97

2nd Quarter, 1997

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TABLE 5:  

BUSINESS & OCCUPATION TAX
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY (SIC)

__________________________________________________________________________________________ __________________________________________________________________________________________ INDUSTRY AND SIC NUMBER INCOME SUBJECT TO B&O TAX ACCRUED GROSS TAXABLE B&O TAX __________________________________________________________________________________________ AGRICULTURE, FORESTRY AND FISHING.......... 513,576,267 441,422,106 3,540,842 AGRICULTURAL SERVICES 07................. 315,745,027 300,916,825 2,680,367 FORESTRY 08.............................. 52,362,780 48,282,859 392,441 FISHING 09............................... 58,177,940 19,847,205 116,772 OTHER AGRICULTURE........................ 87,290,520 72,375,217 351,262 MINING AND QUARRYING....................... 87,995,396 83,339,240 429,841 METAL MINING 10.......................... 12,045,638 12,017,429 61,298 SAND AND GRAVEL 144...................... 14,814,331 14,759,252 80,615 OTHER MINING AND QUARRYING............... 61,135,427 56,562,559 287,928 CONTRACT CONSTRUCTION...................... 5,101,575,513 4,612,140,624 23,324,452 GENERAL BUILDING CONTRACTORS 15.......... 2,090,433,581 1,885,899,728 9,345,710 HEAVY CONSTRUCTION (INCL. HIGHWAYS) 16... 681,192,126 643,135,332 3,412,640 SPECIAL TRADE CONTRACTORS 17............. 2,329,949,806 2,083,105,564 10,566,102 PLUMBING AND HEATING 171............... 455,287,552 425,005,451 2,194,828 ELECTRICAL 173......................... 447,526,361 407,182,462 2,075,596 MASONRY 174............................ 241,796,780 225,716,784 1,116,888 OTHER TRADE CONTRACTORS................ 1,185,339,113 1,025,200,867 5,178,790 MANUFACTURING.............................. 19,152,525,730 17,312,188,679 90,755,730 FOOD PRODUCTS 20......................... 2,111,221,406 1,827,100,034 7,264,570 MEAT PRODUCTS 201...................... 387,921,461 371,279,017 613,083 DAIRY PRODUCTS 202..................... 264,890,113 249,222,098 1,188,150 CANNING AND PRESERVING 203............. 433,913,810 400,104,741 1,612,873 GRAIN MILL PRODUCTS 204................ 217,385,079 206,061,947 1,002,265 BAKERY PRODUCTS 205.................... 53,937,317 49,935,565 252,296 CONFECTIONERY PRODUCTS 206............. 13,343,832 8,224,051 37,371 BEVERAGES 208.......................... 285,814,649 213,419,491 1,087,333 MISCELLANEOUS FOOD PRODUCTS............ 454,015,145 328,853,124 1,471,199 APPAREL AND TEXTILES 22, 23.............. 136,664,636 99,339,055 506,989 MEN'S, YOUTHS', AND BOYS' 231, 232..... 34,305,135 24,136,758 127,310 WOMEN'S, MISSES', & JUNIORS' 233, 234.. 10,161,096 8,920,070 45,279 OTHER APPAREL AND TEXTILES............. 92,198,405 66,282,227 334,400 LUMBER AND WOOD PRODUCTS 24.............. 2,157,149,455 1,827,122,259 9,652,470 LOGGING CAMPS AND CONTRACTORS 241...... 496,337,869 341,571,088 1,791,589 SAWMILLS AND PLANING MILLS 242......... 921,758,175 878,250,468 4,738,812 OTHER WOOD PRODUCTS.................... 739,053,411 607,300,703 3,122,069 FURNITURE AND FIXTURES 25................ 83,891,924 68,046,423 344,719 HOUSEHOLD FURNITURE 251................ 31,891,905 26,068,114 130,728 OTHER FURNITURE AND FIXTURES........... 52,000,019 41,978,309 213,991 PAPER AND ALLIED PRODUCTS 26............. 801,742,910 701,091,192 3,563,856 PULP/PAPER MILLS 261, 262, 263......... 615,812,064 541,628,864 2,754,155 PAPERBOARD CONTAINERS 265.............. 82,325,901 69,948,739 355,390 CONVERTED PAPER PRODUCTS 267........... 103,604,945 89,513,589 454,311 PRINTING, PUBLISHING, ETC. 27............ 671,048,925 579,388,751 3,885,997 NEWSPAPERS 271......................... 246,839,422 207,615,607 1,067,541 PERIODICALS AND BOOKS 272-274.......... 190,830,650 162,887,919 1,757,600 COMMERCIAL PRINTING 275................ 210,538,382 187,935,705 947,795 OTHER PRINTING......................... 22,840,471 20,949,520 113,061 CHEMICALS AND ALLIED PRODUCTS 28......... 433,984,292 362,485,061 1,874,575 CHEMICALS AND PLASTICS 281, 282........ 192,710,658 158,550,079 800,712 DRUGS 283.............................. 19,391,982 18,844,606 115,966 OTHER CHEMICAL PRODUCTS 284-289........ 221,881,652 185,090,376 957,897 PETROLEUM REFINING 29.................... 404,017,990 381,926,089 1,932,275 RUBBER AND PLASTICS PRODUCTS 30.......... 184,966,252 163,671,539 828,623 LEATHER AND LEATHER PRODUCTS 31.......... 18,355,040 4,276,612 21,528 STONE/CLAY/GLASS/CONCRETE PRODUCTS 32.... 326,677,102 269,871,110 1,364,080 PRIMARY METAL INDUSTRIES 33.............. 1,063,053,471 982,382,318 4,982,983 IRON & STEEL FOUNDRIES, MILLS 331, 332. 145,657,376 128,571,470 651,120 PRIMARY SMELTING/NONFERR0US METALS 333. 586,727,873 582,497,350 2,947,984 FOUNDRIES, NONFERROUS METALS 334-339... 330,668,222 271,313,498 1,383,879 FABRICATED METAL PRODUCTS 34............. 568,162,300 473,109,565 2,392,127 CANS 341............................... 132,506,498 123,983,671 627,353 STRUCTURAL PRODUCTS 344................ 201,018,330 166,639,237 838,110 OTHER FABRICATED METAL PRODUCTS........ 234,637,472 182,486,657 926,664 MACHINERY, EXCEPT ELECTRIC 35............ 759,702,597 630,425,247 3,312,811 FARM MACHINERY AND EQUIPMENT 352....... 8,599,907 7,536,872 37,876 CONSTRUCTION & HANDLING EQUIPMENT 353.. 116,448,678 107,264,997 550,087 SPECIAL INDUSTRIAL MACHINERY 355....... 128,523,982 109,404,665 580,693 OTHER MACHINERY........................ 506,130,030 406,218,713 2,144,155 ELECTRICAL MACHINERY AND SUPPLIES 36..... 664,930,046 616,215,832 3,162,554 TRANSPORTATION EQUIPMENT 37.............. 8,109,854,041 7,808,284,190 42,985,460 MOTOR VEHICLES AND EQUIPMENT 371....... 64,850,485 56,396,456 284,723 AIRCRAFT AND PARTS 372................. 7,539,899,287 7,309,728,400 40,370,599 56 TABLE 5: BUSINESS & OCCUPATION TAX: (PAGE 2 OF 3) GROSS INCOME, TAXABLE INCOME & TAXDUE STATEWIDE AMOUNTS BY INDUSTRY (SIC) 2ND QUARTER, 1997 __________________________________________________________________________________________ __________________________________________________________________________________________ INDUSTRY AND SIC NUMBER INCOME SUBJECT TO B&O TAX ACCRUED GROSS TAXABLE B&O TAX __________________________________________________________________________________________ SHIP AND BOAT BUILDINGS 373............ 175,308,781 149,940,263 755,211 OTHER TRANSPORTATION EQUIPMENT 374-379. 329,795,488 292,219,071 1,574,927 PROFESSIONAL & SCIENTIFIC INSTRUMENTS 38. 447,351,865 356,326,673 1,855,168 MISCELLANEOUS MANUFACTURING 39........... 209,751,478 161,126,729 824,945 TRANSPORTATION AND ALLIED SERVICES......... 860,969,194 717,744,228 5,402,922 RAILROADS 40............................. 11,987,057 11,538,405 128,044 LOCAL AND SUBURBAN TRANSIT 41............ 35,648,605 28,857,201 501,370 MOTOR FREIGHT AND WAREHOUSING 42......... 288,039,629 263,381,259 1,922,025 WATER TRANSPORTATION 44.................. 244,327,669 192,371,943 1,239,978 AIR TRANSPORTATION SERVICES 45........... 71,581,600 45,200,119 403,225 TRANSPORTATION SERVICES 46, 47........... 209,384,634 176,395,301 1,208,280 COMMUNICATION AND UTILITIES................ 2,234,112,459 1,992,382,247 16,994,412 COMMUNICATION 48......................... 1,549,022,499 1,352,465,669 9,255,723 ELECTRIC COMPANIES 491................... 59,849,201 59,728,517 634,261 GAS COMPANIES 492........................ 258,208 258,208 2,808 WATER COMPANIES 494...................... 71,393,631 64,512,191 1,103,731 OTHER UTILITIES.......................... 553,588,920 515,417,662 5,997,889 WHOLESALE TRADE............................ 22,619,264,717 16,223,862,738 81,167,959 DURABLE GOODS 50......................... 12,731,304,589 8,711,668,874 45,276,178 MOTOR VEHICLES AND AUTO EQUIPMENT 501.. 1,965,643,220 1,616,541,139 8,262,961 FURNITURE AND HOME FURNISHINGS 502..... 371,420,338 319,447,937 1,650,938 LUMBER AND CONSTRUCTION MATERIALS 503.. 1,214,398,119 907,995,887 4,601,490 SPORTING, RECREATIONAL EQUIPMENT 504... 3,220,815,596 1,638,075,004 8,651,567 ELECTRICAL GOODS 506................... 1,643,280,539 1,307,016,711 6,910,173 HARDWARE/PLUMBING/HEATING SUPPLIES 507. 536,060,818 435,527,463 2,248,427 MACHINERY AND EQUIPMENT 508............ 2,266,092,389 1,786,663,893 9,061,661 OTHER WHOLESALERS 505, 509............. 1,513,593,570 700,400,840 3,888,961 NONDURABLE GOODS 51...................... 9,887,960,128 7,512,193,864 35,891,781 PAPER AND PAPER PRODUCTS 511........... 576,710,472 506,406,980 2,576,049 DRUGS AND SUNDRIES 512................. 809,140,027 690,429,468 3,527,428 APPAREL, PIECE GOODS AND NOTIONS 513... 348,417,991 207,475,642 1,075,047 GROCERIES AND RELATED PRODUCTS 514..... 3,018,721,438 1,927,039,434 9,438,474 FARM-PRODUCT RAW MATERIALS 515......... 594,894,602 463,758,274 348,531 CHEMICALS AND ALLIED PRODUCTS 516...... 732,852,972 636,905,838 3,220,030 PETROLEUM AND PETROLEUM PRODUCTS 517... 2,127,085,635 1,786,708,441 9,069,361 MISCELLANEOUS NONDURABLE GOODS......... 1,680,136,991 1,293,469,787 6,636,861 RETAIL TRADE............................... 16,744,097,649 14,797,569,743 74,379,121 BLDG. MATERIALS, HARDWARE 52............. 1,295,441,273 1,234,721,946 6,069,826 LUMBER AND BLDG. MATERIALS 521......... 636,503,635 599,962,553 2,949,927 PAINT, GLASS, WALLPAPER 523............ 85,003,067 81,622,500 401,047 HARDWARE STORES 525.................... 328,292,250 319,778,004 1,522,129 NURSERIES, GARDEN SUPPLIES 526......... 134,268,449 125,469,790 663,877 MOBILE HOME DEALERS 527................ 111,373,872 107,889,099 532,846 OTHER 522, 524......................... - - - GENERAL MERCHANDISE STORES 53............ 1,508,608,410 1,463,256,190 7,183,106 DEPARTMENT STORES 531.................. 785,075,199 746,354,403 3,621,916 VARIETY STORES 533..................... 476,977,248 472,890,825 2,386,921 OTHER GENERAL MERCHANDISE.............. 246,555,963 244,010,962 1,174,269 FOOD STORES 54........................... 3,137,614,525 2,982,545,929 14,314,478 GROCERY STORES 541..................... 2,923,327,091 2,801,311,408 13,502,495 FRUIT/VEGETABLE/MEAT MARKETS 542, 543.. 87,840,534 69,663,537 253,229 CANDY, NUT AND CONFECTIONERY 544....... 10,301,186 10,066,356 52,408 DAIRY PRODUCTS 545..................... 7,637,946 5,836,940 29,308 BAKERIES 546........................... 35,362,250 34,969,528 173,447 OTHER FOOD STORES 549.................. 73,145,518 60,698,160 303,591 AUTOMOTIVE DEALERS & GAS STATIONS 55..... 4,343,054,161 3,914,672,002 19,539,459 AUTO DEALERS (NEW & USED) 551, 552..... 2,730,427,941 2,613,852,817 13,073,540 ACCESSORY DEALERS 553.................. 394,481,273 349,858,414 1,748,122 SERVICE STATIONS 554................... 861,544,109 657,847,091 3,218,921 MARINE, AIRCRAFT, ETC.................. 356,600,838 293,113,680 1,498,876 APPAREL AND ACCESSORIES 56............... 853,320,434 477,860,839 2,333,333 CLOTHING 561-565....................... 707,769,715 360,509,665 1,759,566 SHOES 566.............................. 62,314,765 60,874,920 292,829 OTHER ACCESSORIES 569.................. 83,235,954 56,476,254 280,938 FURNITURE, FURNISHINGS & EQUIPMENT 57.... 1,645,170,778 1,282,262,988 7,014,370 FURNITURE 571.......................... 405,282,735 376,524,398 1,888,641 APPLIANCES 572......................... 131,062,051 125,523,929 631,803 ELECTRONICS/MUSIC STORES 573 .......... 1,108,825,992 780,214,661 4,493,926 EATING AND DRINKING PLACES 58............ 1,442,695,041 1,389,882,736 7,233,152 MISCELLANEOUS RETAIL 59.................. 2,518,193,027 2,052,367,113 10,691,397 DRUG STORES 591........................ 511,187,514 470,402,141 2,277,909 57 (PAGE 3 OF 3) TABLE 5: BUSINESS & OCCUPATION TAX: GROSS INCOME, TAXABLE INCOME & TAXDUE STATEWIDE AMOUNTS BY INDUSTRY (SIC) 2ND QUARTER, 1997 __________________________________________________________________________________________ __________________________________________________________________________________________ INDUSTRY AND SIC NUMBER INCOME SUBJECT TO B&O TAX ACCRUED GROSS TAXABLE B&O TAX __________________________________________________________________________________________ MISCELLANEOUS SHOPPING GOODS 594....... 725,660,524 592,787,131 2,956,022 NONSTORE RETAILERS 596................. 335,546,558 201,226,442 1,196,354 FUEL AND ICE 598....................... 132,464,690 111,501,982 555,910 OTHER RETAIL STORES.................... 813,333,741 676,449,417 3,705,202 FINANCE, INSURANCE AND REAL ESTATE......... 4,006,331,853 2,631,381,013 35,866,572 FINANCE 60-62............................ 2,523,558,474 1,621,868,500 23,122,845 INSURANCE 63-64.......................... 782,897,605 399,176,808 3,928,517 REAL ESTATE 65-66........................ 549,148,420 532,269,908 8,067,328 OTHER FINANCE 67......................... 150,727,354 78,065,797 747,882 SERVICES AND OTHER BUSINESS................ 13,187,525,391 10,807,013,420 136,838,164 HOTELS, MOTELS, ETC. 70.................. 355,554,462 349,503,327 1,965,543 PERSONAL SERVICES 72..................... 295,245,137 285,636,235 2,920,254 LAUNDRIES, CLEANERS 721................ 123,513,503 119,714,855 768,274 PHOTOGRAPHIC STUDIOS 722............... 25,551,711 24,740,413 168,383 BARBER AND BEAUTY SHOPS 723, 724....... 82,333,891 81,739,545 1,284,649 FUNERAL SERVICES 726................... 26,204,132 25,718,044 330,671 OTHER PERSONAL SERVICES................ 37,641,900 33,723,378 368,277 BUSINESS SERVICES 73..................... 4,926,765,895 3,868,044,129 43,540,500 ADVERTISING 731........................ 152,132,887 114,165,792 1,459,727 CREDIT AND COLLECTION AGENCIES 732..... 34,450,691 32,863,638 518,478 SERVICES TO DWELLINGS AND BLDGS. 734... 111,695,284 104,721,890 1,410,513 COMPUTER SERVICES 737 ................. 2,453,925,782 1,965,188,625 24,529,261 OTHER BUSINESS SERVICES................ 2,174,561,251 1,651,104,184 15,622,521 AUTOMOTIVE REPAIR, SERVICES 75........... 804,480,599 756,447,437 3,786,783 RENTAL AND LEASING 751................. 290,068,043 272,309,489 1,361,852 REPAIR SHOPS 753....................... 429,709,179 402,575,407 1,971,626 OTHER AUTOMOTIVE SERVICES.............. 84,703,377 81,562,541 453,305 MISCELLANEOUS REPAIR SERVICES 76......... 268,078,359 245,039,936 1,330,612 MOTION PICTURE THEATERS & PRODUCTION 78.. 162,880,631 117,928,208 1,201,140 AMUSEMENT AND RECREATION SERVICES 79..... 393,104,231 314,693,995 3,273,040 MEDICAL AND HEALTH SERVICES 80........... 2,893,142,035 2,479,353,317 41,726,185 DRS/OTHER PRACTITIONERS 801, 803, 804.. 1,235,701,189 1,058,238,330 18,309,551 DENTISTS 802........................... 389,151,331 387,743,026 7,082,312 HOSPITALS 806.......................... 861,450,126 681,687,325 10,304,550 LABORATORIES 807....................... 124,757,651 99,153,185 1,694,433 OTHER HEALTH SERVICES.................. 282,081,738 252,531,451 4,335,339 LEGAL SERVICES 81........................ 507,542,626 491,317,915 9,765,707 OTHER SERVICES 82-89..................... 2,547,684,060 1,868,126,525 26,894,841 ENGINEERS AND ARCHITECTS 871........... 712,669,190 590,123,537 9,120,951 ACCOUNTANTS AND BOOKKEEPERS 872........ 316,387,003 261,015,702 4,772,675 GOVERNMENT 91-97......................... 29,758,149 27,993,712 409,897 OTHER BUSINESS 00,98-99.................. 3,289,207 2,928,684 23,662 TOTAL ALL INDUSTRIES ...................... 84,507,974,169 69,619,044,038 468,700,015 __________________________________________________________________________________________