From my quick SEC research, I found 374 US Publicly-held Companies with Core Pretax Income over $5 bil each for the most recent 12 years. These 374 Big Corps generated Total Core Pretax Income for the most recent 12 years of $9,013,703,000,000 (yeah, that's more than $9 trillion).
Of those 374 companies, four of them, which generated Core Pretax Income of $64.4 bil in the past 12 years, paid State Corporate Income Taxes, but they decided to not disclose sufficient information related to the amounts, and thus I wasn't able to derive a reasonable estimate of the amounts. These 4 Corps are shown at the very bottom of this report. That leaves 370 US Corps, which are all shown below.
These 370 US Corps generated $8,949,302,000,000 (yeah, that's more than $8.9 trillion) in Total Core Pretax Income over the most recent 12 years. The related weighted average effective Corporate State and Local Income Tax Rate Paid or Currently Payable was 2.30%.
These 370 US Corps are headquartered in 39 different US States. Of these 39 US States, four of them (Texas, Ohio, Washington, and Nevada) have no Corporate State Income Tax. The average statutory current State Tax Rate of the other 35 US States was 7.39%. Thus, the weighted average effective state and local corporate income tax rate paid of 2.30% was a huge 69% discount to the average current state tax rate of 7.39%.
Here's a US State Summary of the Effective State and Local Corporate Income Tax Rates Paid by the Most Profitable, Very Big US Corps, which are defined here as ones with Total Core Pretax Income from Continuing Operations of more than $5 bil each in the most recent 12 years. My definition of Core Pretax Income here excludes large Asset Impairment Charges, like those from Ceiling Tests for Oil and Gas companies, and those from Goodwill Impairment for companies in all industries. It also excludes large Acquired In Process Research and Development Charges.
.....................................Most Recent Twelve Years
.............................#....State&Local.......................Effective
............................of......Corporate........Core......State&Local
............................Big.......Income.........Pretax......Tax Rate
.......State............Corps....Tax Paid.......Income........Paid
..........................................(Millions of Dollars)
New York..............45........42,291......1,583,149......2.67%
Texas....................44........19,743......1,377,291......1.43%
California..............41.........31,961......1,175,517......2.72%
New Jersey...........18........12,217.........534,077......2.29%
Illinois..................24........10,960.........491,682......2.23%
North Carolina.......13........12,355.........395,255......3.13%
Connecticut.............9.........4,958.........354,085......1.40%
Washington.............9..........6,168.........324,385......1.90%
Georgia.................10..........8,543.........323,370......2.64%
Ohio......................17.........7,321..........321,950......2.27%
Minnesota.............14..........8,555.........309,056......2.77%
Pennsylvania.........17..........4,159.........209,556......1.98%
Arkansas.................4..........5,896.........208,554......2.83%
Nebraska................4...........2,209.........152,159......1.45%
Virginia..................9...........3,422.........132,009......2.59%
Michigan.................7..........1,752.........106,479......1.65%
Missouri..................8..........3,303.........101,428......3.26%
Indiana...................6..........1,280.........100,120......1.28%
Massachusetts.........9..........2,776..........93,135......2.98%
Florida....................7..........1,670..........81,018......2.06%
Maryland.................6..........2,751..........62,374......4.41%
Tennessee................5...........1,911..........61,981......3.08%
Oklahoma.................4.............387..........56,412......0.69%
Delaware..................2.............373..........51,833......0.72%
Wisconsin.................5..........1,560..........48,731......3.20%
Arizona....................4.............732..........43,768......1.67%
Rhode Island............2...........1,835..........35,715......5.14%
Kentucky..................5.............733..........34,562......2.12%
Oregon......................3.............831..........31,782......2.61%
Louisiana..................3.............413...........30,142......1.37%
Colorado...................4.............729..........29,940......2.43%
Alabama....................3............496...........21,876......2.27%
Iowa..........................2............438...........16,522......2.65%
Washington DC...........1............188...........11,749......1.60%
Nevada.......................2............221...........10,768.....2.05%
Idaho.........................1............356.............8,457......4.21%
Kansas........................1............352.............7,988......4.41%
Utah...........................1..............53.............5,345......0.99%
South Carolina............1..............73............5,082.......1.44%
Totals of 39 States...370.....205,971.....8,949,302......2.30%
And here is similar information for the individual 370 Most Profitable, Very Big Corps in each US State.
..........................................Most Recent Twelve Years
.........................................State&Local.....................Effective
.........................................Corporate........Core......State&Local
.......State............................Income.........Pretax......Tax Rate
....Corporations..................Tax Paid.......Income........Paid
.......................................(Millions of Dollars)
New York
Citigroup.............................4,081..........149,636.......2.73%
IBM.....................................1,510..........147,733.......1.02%
Altria Group........................4,371..........143,203.......3.05%
Verizon Communications....5,372..........133,814.......4.01%
Pfizer...................................1,920..........123,204.......1.56%
JP Morgan Chase.................4,289..........121,908.......3.52%
Goldman Sachs....................2,553...........90,605.......2.82%
Morgan Stanley...................2,652...........67,759.......3.91%
PepsiCo..................................868...........63,882.......1.36%
Bristol Myers Squibb..............392...........51,633.......0.76%
American Express..................990...........45,364.......2.18%
News Corp(2002-2009).........577...........31,894.......1.81%
Time Warner(1999-2009)....1,237...........28,134.......4.40%
MetLife...................................309...........28,117.......1.10%
Phillip Morris Intl(2007-09)..(15)...........28,064.....(0.05)%
Colgate-Palmolive...................286...........24,982.......1.14%
Hess......................................(123)..........22,786......(0.54)%
Bank of New York Mellon......1,183...........21,569.......5.48%
Loews......................................849...........21,180.......4.01%
CBS........................................1,299..........19,295.......6.73%
Viacom(2003-2009)................828...........15,544.......5.33%
Marsh & McLennan...................628...........13,961.......4.50%
Omnicom Group.......................248...........13,525.......1.83%
Consolidated Edison.................242...........13,344.......1.81%
McGraw-Hill.............................819...........12,712.......6.44%
Time Warner Cable(2003-09)..445...........10,558.......4.21%
Avon Products...........................66...........10,150.......0.65%
M&T Bank..................................175............8,962.......1.95%
Forest Labs...............................138.............8,691........1.59%
Cendant(1998-2005). ...............118.............8,110.......1.45%
Moodys(1999-2009).................741............7,821........9.47%
L-3 Communications..................241............7,400.......3.26%
Pepsi Bottling.............................203............7,055.......2.88%
ITT...............................................16............6,779.......0.24%
Estee Lauder..............................128............6,662.......1.92%
Coach........................................393............6,657.......5.90%
Dover...........................................92............6,493.......1.42%
Paychex.....................................178............6,476.......2.75%
Bunge, Ltd(2001-2009).................0............6,252.......0.00%
KeySpan(1998-2006).................246............5,636.......4.36%
XL Capital, Ltd..............................67............5,324.......1.26%
BlackRock(2004-2009)...............183............5,212.......3.51%
North Fork Banc(1998-2005)......122............5,104.......2.39%
Eastman Kodak...........................190............5,074.......3.74%
NY Total for all 45 Corps......42,291......1,583,149......2.67%
Texas
ExxonMobil..............................4,490.........486,408.......0.92%
Conoco Phillips.........................3,062.........163,228.......1.88%
AT&T.........................................4,521.........147,490.......3.07%
Marathon Oil................................858...........44,849.......1.91%
Dell..................................................0...........37,742.......0.00%
Schlumberger...............................231...........31,216.......0.74%
Apache..........................................23...........30,343.......0.08%
Valero Energy..............................359...........29,225.......1.23%
Anadarko Petroleum....................285...........28,132.......1.01%
Kimberly Clark.............................445...........26,029.......1.71%
Texas Instruments........................105...........24,561.......0.43%
Burlington Northern Santa Fe.......527...........24,552.......2.15%
Halliburton...................................168...........17,543.......0.96%
Spectra Energy..............................213...........17,481.......1.22%
Transocean.......................................0...........16,288.......0.00%
Sysco............................................795...........16,088.......4.94%
XTO Energy...................................240...........15,756.......1.52%
Alcon................................................0...........13,978.......0.00%
EOG Resources................................53...........13,721.......0.39%
Baker Hughes.................................129...........12,369.......1.04%
Waste Management........................533...........11,370.......4.69%
Comerica.......................................210...........10,638.......1.97%
Energy Future Holdings.................293...........10,488.......2.79%
Burlington Resources.....................122............9,728.......1.25%
National Oilwell Varco...................147............9,351.......1.57%
JC Penney......................................281............8,619.......3.26%
Electronic Data Systems.................213............8,537.......2.50%
Noble Corp........................................0............8,224.......0.00%
Southwest Airlines.........................126............7,833.......1.61%
SuperMedia...................................358............7,554.......4.74%
Torchmark........................................0............7,553.......0.00%
Clear Channel Communications......175............7,549.......2.32%
Diamond Offshore..............................1............7,519.......0.01%
Kinder Morgan...............................222............6,874.......3.23%
Smith International.........................49............6,554.......0.75%
Weatherford....................................46............6,331.......0.73%
Cooper Industries...........................77............6,224.......1.24%
Noble Energy..................................21............6,193.......0.34%
Ensco International..........................9............6,097.......0.15%
BJ Services......................................61............5,893.......1.04%
CenterPoint Energy.......................124............5,520.......2.25%
Nabors Industries, Ltd.....................54...........5,511.......0.98%
Newfield Exploration.........................8...........5,074.......0.16%
Fluor..............................................109...........5,058.......2.16%
TX Total for all 44 Corps.........19,743......1,377,291.......1.43%
California
Chevron....................................3,057..........211,552.......1.45%
Wells Fargo................................2,461..........108,550......2.27%
Intel.......................................... 1,981..........101,986.......1.94%
Cisco Systems............................2,582...........75,141.......3.44%
Hewlett-Packard...........................642...........66,446.......0.97%
Oracle.......................................2,303...........65,612.......3.51%
Occidental Petroleum...................731...........55,238.......1.32%
Apple........................................1,784...........51,465.......3.47%
Disney.......................................1,864...........47,950.......3.89%
Amgen.........................................728...........40,300.......1.81%
Google.......................................1,685...........27,244.......6.18%
Qualcomm....................................776...........25,105.......3.09%
Countrywide Financial..................515...........18,595.......2.77%
Genentech (1998-2008)................721..........17,372.......4.15% PG&E............................................960..........17,050.......5.63%
GAP..............................................701...........16,945.......4.14%
Safeway........................................676...........16,536.......4.09%
Applied Materials..........................164...........15,532.......1.06%
Franklin Resources.......................390...........14,140.......2.76%
Edison International.....................984...........14,112.......6.97%
Ebay............................................583...........12,760.......4.57%
Charles Schwab.............................719...........12,329.......5.83%
Gilead Sciences............................529...........12,268.......4.31%
Sempra Energy.............................484...........12,209.......3.96%
Golden West Financial..................596...........11,552.......5.16%
Visa.............................................531...........10,120.......5.25%
McKesson......................................83............9,448.......0.88%
SAIC(1998-2008)........................452............8,297.......5.45%
Clorox.........................................297............8,296.......3.58%
Yahoo..........................................554............7,130.......7.77%
Adobe Systems..............................82............6,741.......1.22%
Mattel............................................52............6,529.......0.80%
Unocal(1998-2004).......................46............6,502.......0.71%
Intuit...........................................266............5,996.......4.44%
Seagate Technology(2001-09).........6............5,937........0.10%
Symantec.....................................266............5,642.......4.71%
Linear Technology.......................104............5,562.......1.87%
Maxim Integrated Products..........114............5,442.......2.09%
Computer Sciences (1998-2006)....66............5,423.......1.22%
Allergan.......................................189............5,367.......3.52%
First American.............................237............5,096.......4.65%
CA Total for all 41 Corps.......31,961.......1,175,517......2.72%
New Jersey
JNJ...........................................2,980.......134,152.......2.22%
Merck.......................................2,703.......107,889.......2.51%
AT&T(1998-2004).......................710.........38,045.......1.87%
Wyeth(1998-2008)........................88.........34,285.......0.26%
Tyco International, Ltd................275........27,031.......1.02%
Honeywell....................................406........25,881.......1.57%
Prudential Financial......................351........24,585.......1.43%
Chubb...............................................0........20,513......0.00%
Schering-Plough(1998-2008)........258........19,749.......1.31%
Automatic Data Processing...........527........18,616.......2.83%
Public Service Enterprise Group.1,286........17,591.......7.31%
Campbell Soup.............................232.........12,192.......1.90%
Medco Health Solutions................912........10,815.......8.43%
Becton Dickinson..........................145........10,413.......1.39%
Ingersoll-Rand, plc.......................196.........9,898.......1.98%
Quest Diagnostics.........................531.........7,872.......6.75%
Bed Bath & Beyond.......................330.........7,349.......4.49%
NRG Energy.................................287.........7,201.......3.99%
NJ Total for all 18 Corps........12,217.....534,077.......2.29%
Illinois
Abbott Labs.................................619........52,542.......1.18%
Kraft Foods...............................1,488........47,469.......3.13%
McDonalds................................1,029........44,647.......2.30%
Allstate............................................0........36,823.......0.00%
Exelon.......................................1,454........32,057.......4.54%
Caterpillar....................................315........30,412.......1.04%
Walgreens..................................1,150........27,781.......4.14%
Sears Holdings..............................474........23,910.......1.98%
Illinois Tool Works........................509........21,129.......2.41%
Accenture plc(2000-2009)...........345........20,724.......1.66%
Deere.............................................279........19,540.......1.43%
Baxter............................................161........18,596.......0.87%
Archers Daniel Midland.................309........17,567.......1.76%
Motorola........................................258........13,907.......1.86%
Sara Lee...........................................70........13,083.......0.54%
Northern Trust...............................131........10,176.......1.29%
Aon...............................................275........10,034.......2.74%
Discover Fincl Services(04-09)......305.........9,587.......3.18%
Tribune(1998-2007)......................349.........9,382.......3.72%
Fortune Brands...............................313.........9,097.......3.44%
William Wrigley(1998-2007)............75.........6,302.......1.19%
WW Grainger...................................342.........5,856.......5.84%
CME Group.....................................454.........5,815.......7.81%
RR Donnelley..................................256.........5,246.......4.88%
IL Total for all 24 Corps...........10,960......491,682.......2.23%
North Carolina
Bank of America..........................5,453......178,093.......3.06%
Wachovia....................................1,290........61,531.......2.10%
Lowe's.........................................1,560........33,927.......4.60%
Duke Energy...................................729........30,602.......2.38%
BB&T..............................................334........20,637.......1.62%
Nucor.............................................341........14,537.......2.35%
Reynolds American........................903........13,642.......6.62%
Progress Energy..............................641.........9,005.......7.12%
Lorillard(2004-2009)....................471.........7,870.......5.98%
VF Corp..........................................180.........7,685.......2.34%
Jefferson Pilot(1998-2005).................0.........6,190.......0.00%
Laboratory Corp of America...........358.........6,145........5.83%
Goodrich...........................................95.........5,391.......1.76%
NC Total for all 13 Corps...........12,355.....395,255......3.13%
Connecticut
GE..............................................3,156......235,906.......1.34%
United Technologies.....................487........48,572.......1.00%
Aetna...........................................462.........16,827.......2.75%
Praxair...........................................94.........11,952.......0.79%
Hartford Financial Services..............0.........12,528.......0.00%
Pitney Bowes................................411...........8,793.......4.67%
Xerox...........................................126...........7,590.......1.66%
UST..............................................214...........6,367.......3.36%
Interactive Brokers Group...............8...........5,550.......0.14%
CT Total for all 9 Corps...........4,958......354,085.......1.40%
Washington State
Microsoft.....................................2,094......192,455.......1.09%
Washington Mutual.......................1,531.......39,487.......3.88%
Boeing............................................449........34,831.......1.29%
Costco............................................782........17,413.......4.49%
Paccar............................................185.........12,596.......1.47%
Weyerhaeuser.................................309.........8,025.......3.85%
Starbucks........................................443.........7,197.......6.16%
Nordstrom......................................375.........6,790.......5.52%
Safeco.................................................0..........5,591.......0.00%
WA Total for all 9 Corps.............6,168......324,385.......1.90%
Georgia
Coca-Cola........................................938........77,377.......1.21%
Home Depot..................................3,268........69,621.......4.69%
United Parcel Service....................1,586........50,436.......3.14%
Bell South(1998-2005).....................960........41,341.......2.32%
Southern Company...........................913........24,959.......3.66%
SunTrust Banks.................................245........20,702.......1.18%
AFLAC.................................................0........18,817.......0.00%
Genuine Parts...................................433.........7,883.......5.49%
Coca Cola Enterprises.......................103.........7,057.......1.46%
Newell Rubbermaid............................97.........5,177.......1.87%
GA Total for all 10 Corps..............8,543.....323,370.......2.64%
Ohio
Procter & Gamble.........................1,765......120,702.......1.46%
National City Corp...........................497........24,178.......2.06%
Kroger.............................................641........18,518.......3.46%
Cardinal Health...............................488........17,663.......2.76%
American Electric Power................276........17,237.......1.60%
FirstEnergy..................................1,047........16,613.......6.30%
Fifth Third Bancorp.........................244........16,432.......1.48%
Keycorp.........................................335........12,650.......2.65%
Macy's............................................730........12,318........5.93%
Limited Brands................................564.......12,203.......4.62%
Progressive Corp................................0........11,934.......0.00%
Eaton...............................................82..........8,539.......0.96%
Parker Hannifin...............................161.........8,143........1.98%
Cincinnati Financial............................0.........6,984.......0.00%
Sherwin Williams............................275.........6,837.......4.02%
Duke Energy Ohio/Cinergy..............147.........5,997.......2.45%
Owens Illinois Group.........................69.........5,002.......1.38%
OH Total for all 17 Corps............7,321......321,950......2.27%
Minnesota
US Bancorp.................................2,283........52,473.......4.35%
3M.................................................563........47,265.......1.19%
UnitedHealth...............................1,014........41,242.......2.46%
Target..........................................1,927........36,809.......5.24%
Medtronic......................................409........31,607.......1.29%
Travelers..........................................99........26,156.......0.38%
General Mills..................................456........17,269.......2.64%
Best Buy.........................................659........16,209.......4.07%
Xcel Energy....................................280.........9,801.......2.86%
Mosaic............................................116.........7,408.......1.57%
St Jude Medical...............................134.........6,329.......2.12%
Supervalu.......................................300.........6,143.......4.88%
Ecolab.............................................227.........5,315.......4.27%
Ameriprise Financial.........................88.........5,030.......1.75%
MN Total for all 14 Corps............8,555.....309,056.......2.77%
Pennsylvania
Alcoa..............................................177........24,115.......0.73%
Comcast..........................................956........23,671.......4.04%
PNC Financial Services....................521........23,367.......2.23%
ACE, Ltd.............................................0........16,426.......0.00%
Cigna...............................................229........16,190.......1.41%
HJ Heinz..........................................149........12,707.......1.17%
Mellon Financial Corp......................323........10,810.......2.99%
PPG Industries.................................334........10,675.......3.13%
PPL..................................................222........10,496.......2.12%
Air Products & Chemicals.................129........10,164.......1.27%
Sunoco.............................................452..........8,819.......5.13%
Lincoln National..................................0..........8,742.......0.00%
Hershey............................................249.........7,503.......3.32%
AmerisourceBergen..........................248.........7,148.......3.47%
Tyco Electronics, Ltd..........................13.........6,834.......0.19%
Rohm & Haas.......................................60.........6,392.......0.94%
United States Steel...............................97.........5,497.......1.76%
PA Total for all 17 Corps................4,159.....209,556......1.98%
Arkansas
Walmart.......................................5,013.......179,424.......2.79%
Alltel...............................................619.........13,858.......4.47%
Murphy Oil........................................66.........10,198.......0.65%
Windstream.....................................198..........5,074.......3.90%
AR Total for all 4 Corps...............5,896......208,554.......2.83%
Nebraska
Berkshire Hathaway.........................1,339......111,960.......1.20%
Union Pacific......................................341........21,893.......1.56%
ConAgra Foods...................................286........12,143.......2.36%
TD Ameritrade Holdings.....................243.........6,163........3.94%
NE Total for all 4 Corps..................2,209......152,159.......1.45%
Virginia
Dominion Resources..........................951........24,825.......3.83%
Capital One Financial..........................317........21,532.......1.47%
Gannett..............................................628........17,924.......3.50%
Norfolk Southern................................438........15,116.......2.90%
AES.......................................................11........13,560.......0.08%
SLM....................................................231........12,993.......1.78%
Genworth Financial (2001-09)............(40).......10,220......(0.39)%
Altria Group (2008 and 2009)............462.........9,666.......4.78%
NVR....................................................424.........6,173.......6.87%
VA Total for all 9 Corps..................3,422.....132,009.......2.59%
Michigan
Ford................................................210.......30,242.......0.69%
Dow Chemical..................................422......28,200.......1.50%
Kellogg............................................338.......14,419.......2.34%
Masco..............................................366.......11,125.......3.29%
Stryker............................................265.........9,333.......2.84%
DTE Energy.......................................35.........7,089.......0.49%
Whirlpool........................................116.........6,071.......1.91%
MI Total for all 7 Corps..............1,752......106,479.......1.65%
Missouri
Emerson Electric...............................443.......27,558.......1.61%
Anheuser-Busch.............................1,288.......23,436.......5.50%
Monsanto..........................................142.......12,889.......1.10%
Ameren.............................................349........9,872.......3.54%
H&R Block.........................................406........8,169.......4.97%
May Dept Stores(1998-2004)............375........7,726.......4.85%
Express Scripts..................................133........6,553.......2.03%
DST Systems......................................167........5,225.......3.20%
MO Total for all 8 Corps...............3,303....101,428.......3.26%
Indiana
Eli Lilly.............................................(15)......45,671......(0.03)%
WellPoint.........................................649.......29,665.......2.19%
Zimmer Holdings..............................201........8,084.......2.49%
NiSource...........................................190........5,668.......3.35%
Cummins............................................68........5,566.......1.22%
Guidant(1998-2005).........................187........5,466.......3.42%
IN Total for all 6 Corps.................1,280....100,120.......1.28%
Massachusetts
State Street Corp..............................818.......17,793.......4.60%
EMC.................................................165.......13,575.......1.22%
TJX..................................................684.......13,211.......5.18%
Gillette(1998-2004).........................175.......12,298.......1.42%
Staples.............................................315.......10,643.......2.96%
Covidien, plc(2004-2009)...............228.........9,561.......2.38%
Analog Devices..................................28.........5,910.......0.47%
Boston Scientific..............................225.........5,141........4.38%
Biogen IDEC.....................................138.........5,003.......2.76%
MA Total for all 9 Corps.............2,776........93,135.......2.98%
Florida
Carnival Corporation...........................0.......20,192.......0.00%
FPL Group........................................281.......16,103.......1.75%
Publix Super Markets........................647......14,783.......4.38%
CSX...................................................255.......12,133.......2.10%
Fidelity National Financial................268........7,268.......3.69%
AutoNation.......................................219........5,382.......4.07%
Royal Caribbean Cruises........................0........5,157.......0.00%
FL Total for all 7 Corps.................1,670......81,018.......2.06%
Maryland
Lockheed Martin...........................1,062.......26,615.......3.99%
Constellation Energy........................579.......11,485.......5.04%
Marriott...........................................430........7,187.......5.98%
T Rowe Group...................................296........6,826.......4.34%
Coventry Health Care.......................237........5,175.......4.58%
Black & Decker..................................147........5,086.......2.90%
MD Total for all 6 Corps..............2,751......62,374.......4.41%
Tennessee
FedEx.............................................625.......19,958.......3.13%
HCA................................................857.......19,440.......4.41%
Autozone........................................264.........9,453.......2.79%
International Paper.........................165.........6,602.......2.50%
Unum Group.......................................0.........6,528.......0.00%
TN Total for all 5 Corps................1,911.......61,981.......3.08%
Oklahoma
Devon Energy..................................140.......28,426.......0.49%
Chesapeake Energy...........................69........14,629.......0.47%
Williams Companies.........................102.........8,156.......1.25%
Oneok................................................76.........5,201.......1.46%
OK Total for all 4 Corps..................387.......56,412.......0.69%
Delaware
Dupont............................................93.......33,513.......0.28%
MBNA(1998-2004)........................280.......18,320.......1.53%
DE Total for both Corps.................373.......51,833.......0.72%
Wisconsin
Kohl's..............................................497.......13,133.......3.78%
Johnson Controls............................354.......12,286.......2.88%
Harley-Davidson.............................364.......11,215.......3.25%
Fiserv..............................................311........6,237.......4.99%
Rockwell Automation.......................34.........5,860.......0.58%
WI Total for all 5 Corps..............1,560.......48,731.......3.20%
Arizona
Freeport McMoRan (2007-2009)...93........15,472.......0.60%
Southern Copper.............................13........13,971.......0.09%
Phelps Dodge (1998-2006)............108.........7,900.......1.37%
Apollo Group.................................518.........6,425.......8.06%
AZ Total for all 4 Corps................732.......43,768.......1.67%
Rhode Island
CVS Caremark...............................1,596.......27,592.......5.78%
Textron...........................................239.........8,123.......2.94%
RI Total for both Corps...............1,835.......35,715.......5.14%
Kentucky
Yum Brands...................................167.......11,993.......1.39%
Humana.........................................205........6,099.......3.36%
Brown Forman...............................185........5,741.......3.22%
Ashland...........................................88........5,528.......1.59%
Lexmark..........................................88........5,201.......1.69%
KY Total for all 5 Corps................733......34,562.......2.12%
Oregon
Nike...............................................532.......19,355.......2.75%
Precision Castparts.........................188........7,368.......2.55%
PacifiCorp........................................111........5,059.......2.19%
OR Total for all 3 Corps..................831......31,782.......2.61%
Louisiana
Entergy..........................................306.......16,352.......1.87%
Freeport-McMoran (1998-2006)........0........7,845.......0.00%
CenturyTel.....................................107.........5,945.......1.80%
LA Total for all 3 Corps................413........30,142.......1.37%
Colorado
Newmont Mining................................0........9,795.......0.00%
Western Union................................215........8,334........2.58%
First Data (2001-2008)...................333........6,582.......5.06%
Janus Capital Group.........................181........5,229.......3.46%
CO Total for all 4 Corps................729.......29,940.......2.43%
Alabama
Regions Financial............................194.......10,112.......1.92%
AmSouth Bancorp(1998-2005).........31........6,247.......0.50%
Caremark RX(1998-2006)...............271........5,517.......4.91%
AL Total for all 3 Corps................496.......21,876.......2.27%
Iowa
Principal Financial..........................390........9,622.......4.05%
Rockwell Collins................................48........6,900.......0.70%
IA Total for both Corps.................438.......16,522.......2.65%
Washington DC
Danaher..........................................188.......11,749.......1.60%
Nevada
International Game Technology......173........5,643.......3.07%
MGM Mirage.....................................48.........5,125.......0.94%
NV Total for both Corps................221.......10,768......2.05%
Idaho
Albertsons(1998-2005)...................356........8,457.......4.21%
Kansas
Embarq...........................................352........7,988.......4.41%
Utah
Questar............................................53........5,345.......0.99%
South Carolina
SCANA.............................................73........5,082.......1.44%
=============================================
Four Corps with Total Core Pretax Income > $5 bil for past 12 Years, with State Income Tax Paid, but with insufficient State Income Tax Amounts Disclosed in all 12 Years:
......................................................................Core Pretax Income
Big Corp...................State.............Industry..........Last 12 Years
...........................................................................(mils of dollars)
Northrop Grumman...CA...US Defense Contractor.....18,240
Raytheon...................MA...US Defense Contractor....16,547
General Dynamics......VA...US Defense Contractor.....24,207
Assurant.....................NY...Health Insurance..............5,407
Total.........................................................................64,401
