1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/08 PAGE 1 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2007 (NOTE: FINANCIAL DATA ZEROED WHEN LESS THAN 6 FIRMS) 0 ================================================================================================================================================================= *=JAN THRU MAR=* NO. *=APR THRU JUN=* NO. *=JUL THRU SEP=* NO. *=OCT THRU DEC=* NO. SIC SIC DESCRIPTION AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT YEAR TOTAL 000 UNKNOWN INDUSTRY TYPE 0.00 1 0.00 1 0.00 1 0.00 1 0.00 00- UNKNOWN INDUSTRY TYPE 0.00 1 0.00 1 0.00 1 0.00 1 0.00 011 CASH GRAINS 109,525.06 10 106,559.06 11 99,621.96 13 177,527.55 15 493,233.63 013 FIELD CROPS EXCEPT CASH GRAINS 0.00 1 0.00 1 0.00 1 0.00 1 0.00 016 VEGETABLES AND MELONS 212,718.54 12 1,330,979.73 37 790,064.31 41 785,714.77 43 3,119,477.35 017 FRUITS AND TREE NUTS 398,011.22 18 1,753,106.63 23 1,483,898.61 27 949,191.16 33 4,584,207.62 018 HORTICULTURAL SPECIALTIES 2,559,472.47 74 7,562,958.36 110 3,128,010.57 89 4,020,962.58 109 17,271,403.98 019 GENERAL FARMS PRIMARILY CROPS 312,077.28 18 335,862.64 25 394,527.83 22 658,876.25 42 1,701,344.00 01- AGRICULTURAL PRODUCTION-CROPS 3,591,804.57 133 11,089,466.42 207 5,896,123.28 193 6,592,272.31 243 27,169,666.58 021 LIVESTOCK EXCEPT DAIRY, POULTRY ETC 104,938.72 12 202,604.04 15 406,757.86 14 1,300,907.12 15 2,015,207.74 024 DAIRY FARMS 0.00 3 0.00 4 0.00 3 0.00 3 0.00 025 POULTRY AND EGGS 118,837.22 10 250,954.27 11 114,414.74 10 106,104.22 12 590,310.45 027 ANIMAL SPECIALTIES 1,539,535.27 93 1,859,123.93 93 1,565,614.04 90 1,911,311.59 135 6,875,584.83 029 GENERAL FARMS PRIMARILY LIVESTOCK 110,861.43 14 125,544.39 14 128,143.51 16 167,130.96 25 531,680.29 02- AGRICULTURAL PRODUCTION-LIVESTOCK 1,874,172.64 132 2,438,226.63 137 2,214,930.15 133 3,485,453.89 190 10,012,783.31 071 SOIL PREPARATION SERVICES 2,072,097.61 16 2,721,808.95 15 1,334,206.75 14 887,375.63 24 7,015,488.94 072 CROP SERVICES 452,154.07 7 46,869.81 6 296,206.71 7 319,401.95 13 1,114,632.54 074 VETERINARY SERVICES 9,776,266.73 470 14,254,839.06 473 12,759,551.99 472 10,288,317.72 511 47,078,975.50 075 ANIMAL SERVICES EXCEPT VETERINARY 1,062,649.84 57 1,351,917.34 63 1,229,316.73 58 1,273,556.33 100 4,917,440.24 076 FARM LABOR AND MANAGEMENT SERVICES 356,227.23 14 499,407.73 13 467,493.10 12 264,369.03 21 1,587,497.09 078 LANDSCAPE AND HORTICULTURAL SERVICE 15,403,192.77 274 35,821,844.07 316 25,298,270.63 302 19,891,408.55 351 96,414,716.02 07- AGRICULTURAL SERVICES 29,122,588.25 838 54,696,686.96 886 41,385,045.91 865 32,924,429.21 1020 158,128,750.33 081 TIMBER TRACTS 1,416,852.82 11 1,444,658.30 14 702,589.61 12 1,326,416.11 31 4,890,516.84 082 FOREST NURSERIES AND SEED GATHERING 0.00 1 0.00 1 0.00 2 0.00 1 0.00 083 FOREST NURSERIES AND GATHERING OF F 0.00 0 0.00 0 0.00 1 0.00 0 0.00 085 FORESTRY SERVICES 0.00 2 0.00 2 0.00 2 0.00 3 0.00 08- FORESTRY 1,416,852.82 14 1,444,658.30 17 702,589.61 17 1,326,416.11 35 4,890,516.84 091 COMMERCIAL FISHING 0.00 2 0.00 2 0.00 2 0.00 0 0.00 092 FISH HATCHERIES AND PRESERVES 165,140.14 6 180,242.17 6 153,775.68 7 152,339.40 8 651,497.39 097 HUNTING TRAPPING AND GAME PROPAGATI 626,498.58 9 193,404.41 6 634,346.57 7 1,147,310.98 23 2,601,560.54 09- FISHING, HUNTING AND TRAPPING 791,638.72 17 373,646.58 14 788,122.25 16 1,299,650.38 31 3,253,057.93 102 COPPER ORES 0.00 1 0.00 1 0.00 1 0.00 1 0.00 103 LEAD AND ZINC ORES 0.00 2 0.00 2 0.00 2 0.00 2 0.00 105 BAUXITE AND OTHER ALUMINUM ORES 0.00 2 0.00 1 0.00 1 0.00 1 0.00 108 METAL MINING SERVICES 0.00 3 0.00 3 0.00 3 0.00 3 0.00 109 MISCELLANEOUS METAL ORES 0.00 2 0.00 2 0.00 2 0.00 2 0.00 10- METAL MINING 0.00 10 0.00 9 0.00 9 0.00 9 0.00 121 BITUMINOUS COAL AND LIGNITE MINING 0.00 1 0.00 1 0.00 1 0.00 2 0.00 12- BITUMINOUS COAL AND LIGNITE MINING 0.00 1 0.00 1 0.00 1 0.00 2 0.00 131 CRUDE PETROLEUM AND NATURAL GAS 1,668,887.76 6 1,909,417.75 6 1,996,008.57 6 1,463,681.10 10 7,037,995.18 132 NATURAL GAS LIQUIDS 0.00 0 0.00 0 0.00 1 0.00 2 0.00 138 OIL AND GAS FIELD SERVICES 522,775.43 10 585,266.78 10 592,223.79 10 657,689.84 11 2,357,955.84 13- OIL AND GAS EXTRACTION 2,191,663.19 16 2,494,684.53 16 2,588,232.36 17 2,121,370.94 23 9,395,951.02 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/08 PAGE 2 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2007 (NOTE: FINANCIAL DATA ZEROED WHEN LESS THAN 6 FIRMS) 0 ================================================================================================================================================================= *=JAN THRU MAR=* NO. *=APR THRU JUN=* NO. *=JUL THRU SEP=* NO. *=OCT THRU DEC=* NO. SIC SIC DESCRIPTION AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT YEAR TOTAL 141 DIMENSION STONE 0.00 3 0.00 3 0.00 3 0.00 5 0.00 142 CRUSHED AND BROKEN STONE 16,576,111.33 55 22,908,915.33 54 20,954,902.97 53 14,799,461.83 54 75,239,391.46 144 SAND AND GRAVEL 7,133,170.28 55 11,609,364.97 55 10,130,631.23 54 8,107,373.06 62 36,980,539.54 145 CLAY AND RELATED MINERALS 0.00 1 0.00 1 0.00 2 0.00 2 0.00 147 CHEMICAL AND FERTILIZER MINERAL MIN 0.00 1 0.00 2 0.00 1 0.00 3 0.00 148 NONMETALLIC MINERALS SERVICES 0.00 1 0.00 1 0.00 1 0.00 1 0.00 149 MISCELLANEOUS NONMETALLIC MINERAL 0.00 2 0.00 2 0.00 2 0.00 2 0.00 14- MNS/QUARRYING OF NONMETALLIC MINERA 23,709,281.61 118 34,518,280.30 118 31,085,534.20 116 22,906,834.89 129 112,219,931.00 152 RESIDENTIAL BUILDING CONSTRUCTION 10,263,861.48 180 15,101,473.09 184 15,966,037.17 196 12,112,461.75 213 53,443,833.49 153 OPERATIVE BUILDERS 402,943.98 7 650,712.87 8 651,287.53 7 753,905.93 10 2,458,850.31 154 NONRESIDENTIAL BUILDING CONSTRUCTIO 7,486,348.25 62 11,078,476.69 64 11,704,800.58 66 12,118,621.27 81 42,388,246.79 15- BLDG CONSTR-GEN CONTR AND OPERATIVE 18,153,153.71 249 26,830,662.65 256 28,322,125.28 269 24,984,988.95 304 98,290,930.59 161 HIGHWAY AND STREET CONSTRUCTION 12,023,055.61 28 34,776,304.95 30 32,130,097.20 31 27,722,364.68 35 106,651,822.44 162 HEAVY CONSTRUCTION EXCEPT HIGHWAY 2,465,567.04 43 3,680,146.27 43 4,439,035.43 41 4,846,535.27 58 15,431,284.01 16- CONST OTHER THAN BUILDING CONT GEN 14,488,622.65 71 38,456,451.22 73 36,569,132.63 72 32,568,899.95 93 122,083,106.45 171 PLUMBING, HEATING, AND AIR CONDITIO 24,187,595.55 545 28,155,205.04 543 30,515,248.20 536 26,657,114.71 584 109,515,163.50 172 PAINTING, PAPER HANGING AND DECORAT 4,227,852.09 103 4,997,899.61 104 4,641,441.59 103 4,490,689.50 131 18,357,882.79 173 ELECTRICAL WORK 21,182,447.18 140 16,429,436.89 138 21,181,203.94 138 19,561,900.10 160 78,354,988.11 174 MASONRY STONEWORK AND PLASTERING 6,409,313.99 57 7,189,077.87 58 7,584,117.55 56 6,734,371.28 63 27,916,880.69 175 CARPENTERING AND FLOORING 14,177,247.02 119 15,743,139.38 112 16,144,402.78 117 15,027,545.22 124 61,092,334.40 176 ROOFING AND SHEET METAL WORK 7,204,389.77 77 9,051,376.84 82 8,808,449.42 76 7,004,177.49 87 32,068,393.52 177 CONCRETE WORK 12,250,341.15 93 22,015,917.27 96 23,281,345.51 94 18,428,947.33 101 75,976,551.26 178 WATER WELL DRILLING 2,743,482.45 41 3,186,608.06 40 3,783,848.97 40 3,306,307.24 40 13,020,246.72 179 MISCELLANEOUS SPECIAL TRADE CONTRAC 53,027,149.32 661 80,269,296.64 680 78,361,770.85 680 76,670,404.00 813 288,328,620.81 17- CONSTRUCTION - SPECIAL TRADE CONTRA 145,409,818.52 1836 187,037,957.60 1853 194,301,828.81 1840 177,881,456.87 2103 704,631,061.80 201 MEAT PRODUCTS 1,902,015.57 38 2,434,531.71 37 2,846,425.27 38 4,731,297.96 45 11,914,270.51 202 DAIRY PRODUCTS 2,457,681.72 19 2,838,870.02 21 2,917,947.28 22 2,810,728.68 17 11,025,227.70 203 PRESERVED FRUITS AND VEGETABLES 0.00 4 131,000.95 6 0.00 5 96,389.19 10 227,390.14 204 GRAIN MILL PRODUCTS 1,643,841.35 19 1,123,207.24 18 892,976.69 19 976,963.47 20 4,636,988.75 205 BAKERY PRODUCTS 4,850,713.65 53 5,058,240.01 57 6,239,358.99 59 4,997,570.32 63 21,145,882.97 206 SUGAR AND CONFECTIONERY PRODUCTS 0.00 1 0.00 1 0.00 1 0.00 5 0.00 207 FATS AND OILS 0.00 3 0.00 2 0.00 2 229,823.14 6 229,823.14 208 BEVERAGES 17,518,562.63 44 19,463,745.39 48 18,436,473.54 46 30,673,287.76 46 86,092,069.32 209 MISCELLANEOUS FOOD AND KINDRED PROD 8,385,863.84 69 9,826,380.05 78 9,249,496.32 76 11,899,279.95 94 39,361,020.16 20- FOOD AND KINDRED PRODUCTS 36,758,678.76 250 40,875,975.37 268 40,582,678.09 268 56,415,340.47 306 174,632,672.69 211 CIGARETTES 604,038.35 10 674,688.72 14 736,013.81 13 625,815.50 9 2,640,556.38 212 CIGARS 0.00 4 0.00 4 0.00 4 0.00 4 0.00 213 CHEWING AND SMOKING TOBACCO 917,715.07 8 1,243,855.86 8 1,386,081.72 7 1,147,200.08 8 4,694,852.73 214 TOBACCO STEMMING AND REDRYING 0.00 1 0.00 2 0.00 2 0.00 2 0.00 21- TOBACCO MANUFACTURERS 1,521,753.42 23 1,918,544.58 28 2,122,095.53 26 1,773,015.58 23 7,335,409.11 223 WEAVING AND FINISHING MILLS-WOOL 0.00 0 0.00 0 0.00 0 0.00 2 0.00 224 NARROW FABRICS MILLS 0.00 1 0.00 1 0.00 1 0.00 2 0.00 225 KNITTING MILLS 0.00 0 0.00 0 0.00 1 0.00 1 0.00 226 TEXTILE FINISHING, EXCEPT WOOL 0.00 2 0.00 2 0.00 2 0.00 2 0.00 227 FLOOR COVERING MILLS 244,431.48 6 225,012.88 6 189,052.24 6 227,121.27 9 885,617.87 229 MISCELLANEOUS TEXTILE GOODS 397,125.91 10 404,920.97 9 484,779.02 9 422,515.64 9 1,709,341.54 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/08 PAGE 3 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2007 (NOTE: FINANCIAL DATA ZEROED WHEN LESS THAN 6 FIRMS) 0 ================================================================================================================================================================= *=JAN THRU MAR=* NO. *=APR THRU JUN=* NO. *=JUL THRU SEP=* NO. *=OCT THRU DEC=* NO. SIC SIC DESCRIPTION AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT YEAR TOTAL 22- TEXTILE MILL PRODUCTS 641,557.39 19 629,933.85 18 673,831.26 19 649,636.91 25 2,594,959.41 231 MEN'S AND BOYS' SUITS AND COATS 0.00 2 0.00 2 0.00 2 0.00 3 0.00 232 MEN'S AND BOYS' FURNISHINGS 4,945,211.79 7 4,408,400.88 7 5,436,252.38 7 7,308,029.35 6 22,097,894.40 233 WOMEN'S AND MISSES' OUTERWEAR 24,892.56 7 34,941.90 7 53,379.24 7 40,017.85 6 153,231.55 234 WOMEN'S AND CHILDRENS UNDERGARMENTS 0.00 3 0.00 4 0.00 3 0.00 2 0.00 235 HATS, CAPS AND MILLINERY 401,734.13 8 483,436.76 10 474,773.39 11 595,552.59 12 1,955,496.87 236 CHILDREN'S OUTERWEAR 0.00 3 0.00 3 0.00 2 0.00 4 0.00 237 FUR GOODS 0.00 1 0.00 1 0.00 1 0.00 2 0.00 238 MISCELLANEOUS APPAREL AND ACCESSORI 2,206,337.24 27 3,061,995.11 33 3,170,378.35 34 3,740,498.77 46 12,179,209.47 239 MISCELLANEOUS FABRICATED TEXTILE PR 1,918,813.84 43 2,456,081.34 45 2,163,799.79 44 2,252,363.83 50 8,791,058.80 23- APPRL/OTH FNSHR PROD FROM FABRICS/S 9,496,989.56 101 10,444,855.99 112 11,298,583.15 111 13,936,462.39 131 45,176,891.09 241 LOGGING CAMPS AND LOGGING CONTRACTO 756,368.83 6 898,098.52 6 303,342.31 6 390,636.16 10 2,348,445.82 242 SAWMILLS AND PLANING MILLS 1,225,372.76 28 1,393,503.35 27 1,382,364.99 27 1,168,377.16 39 5,169,618.26 243 MILLWORK, PLYWOOD & STRUCTURAL MEMB 12,514,076.67 53 11,066,358.52 52 10,229,595.09 50 10,683,564.18 56 44,493,594.46 244 WOOD CONTAINERS 2,000,845.55 32 2,656,205.82 33 2,463,163.79 38 2,592,293.91 42 9,712,509.07 245 WOOD BUILDINGS AND MOBILE HOMES 2,340,793.76 24 2,434,670.26 24 2,333,698.01 24 2,679,079.05 31 9,788,241.08 249 MISCELLANEOUS WOOD PRODUCTS 13,145,999.81 137 13,753,544.64 144 14,249,640.89 142 14,206,754.55 175 55,355,939.89 24- LUMBER AND WOOD PRODUCTS, EXCEPT FU 31,983,457.38 280 32,202,381.11 286 30,961,805.08 287 31,720,705.01 353 126,868,348.58 251 HOUSEHOLD FURNITURE 10,708,633.84 71 13,205,545.52 75 11,153,418.67 68 9,820,287.60 69 44,887,885.63 252 OFFICE FURNITURE 3,732,704.98 22 6,288,260.75 25 4,417,060.46 24 4,299,991.81 28 18,738,018.00 253 PUBLIC BUILDING AND RELATED FURNITU 0.00 3 0.00 2 0.00 3 0.00 3 0.00 254 PARTITIONS AND FIXTURES 3,644,593.14 29 3,151,907.45 27 4,268,125.21 32 2,247,412.98 32 13,312,038.78 259 MISCELLANEOUS FURNITURE AND FIXTURE 4,957,387.93 47 5,211,382.77 48 5,991,635.54 47 5,093,797.00 52 21,254,203.24 25- FURNITURE AND FIXTURES 23,043,319.89 172 27,857,096.49 177 25,830,239.88 174 21,461,489.39 184 98,192,145.65 261 PULP MILLS 0.00 1 0.00 1 0.00 1 0.00 1 0.00 262 PAPER MILLS EXCEPT BUILDING PAPER 0.00 2 0.00 2 0.00 2 0.00 3 0.00 263 PAPERBOARD MILLS 0.00 0 0.00 1 0.00 1 0.00 1 0.00 264 MISCELLANEOUS CONVERTED PAPER PRODU 12,179,523.02 35 13,434,177.77 34 14,468,811.49 33 12,717,035.66 37 52,799,547.94 265 PAPERBOARD CONTAINERS AND BOXES 5,538,992.34 30 4,019,324.19 31 3,875,091.66 32 3,750,946.20 42 17,184,354.39 266 BUILDING PAPER AND BOARD MILLS 1,878,931.72 7 2,527,716.01 6 2,069,405.99 6 1,506,555.45 8 7,982,609.17 26- PAPER AND ALLIED PRODUCTS 19,597,447.08 75 19,981,217.97 75 20,413,309.14 75 17,974,537.31 92 77,966,511.50 271 NEWSPAPERS 17,206,749.55 121 15,923,039.96 119 16,078,796.31 117 16,138,769.05 118 65,347,354.87 272 PERIODICALS PUBLISHING PUBLISHING A 2,414,464.48 26 1,629,177.18 31 444,870.20 28 3,534,328.77 38 8,022,840.63 273 BOOKS 5,196,456.79 78 4,805,137.58 80 3,705,717.10 82 8,723,350.68 182 22,430,662.15 274 MISCELLANEOUS PUBLISHING 4,239,116.74 62 4,388,872.74 54 4,465,371.76 58 4,606,359.44 96 17,699,720.68 275 COMMERCIAL PRINTING 44,519,530.63 505 41,714,784.90 513 39,079,431.30 507 43,590,274.59 545 168,904,021.42 276 MANIFOLD BUSINESS FORMS 3,459,349.02 16 3,193,683.64 16 3,067,622.59 16 3,088,828.63 17 12,809,483.88 277 GREETING CARD PUBLISHING 1,536,530.50 6 0.00 5 0.00 4 2,062,357.13 6 3,598,887.63 278 BLANKBOOKS AND BOOKBINDING 0.00 5 0.00 5 0.00 5 6,196,507.02 12 6,196,507.02 279 PRINTING TRADE SERVICES 8,970,818.24 146 9,220,062.16 144 8,364,589.92 147 9,411,726.41 157 35,967,196.73 27- PRINTING, PUBLISHING, AND ALLIED IN 87,543,015.95 965 80,874,758.16 967 75,206,399.18 964 97,352,501.72 1171 340,976,675.01 281 INDUSTRIAL INORGANIC CHEMICALS 1,498,170.48 11 1,254,194.50 11 1,421,741.03 10 1,052,956.40 14 5,227,062.41 282 PLASTICS MATERIALS AND SYNTHETICS 3,115,482.62 30 3,169,193.45 31 2,092,758.43 32 1,447,754.99 43 9,825,189.49 283 DRUGS 2,135,422.51 22 2,875,115.30 19 2,923,434.99 20 1,779,385.09 23 9,713,357.89 284 SOAPS, CLEANERS, AND TOILET GOODS 4,646,474.10 39 5,146,918.00 39 5,027,530.05 40 4,018,143.53 53 18,839,065.68 285 PAINTS AND ALLIED PRODUCTS 1,445,314.06 23 1,870,877.50 24 1,826,942.37 22 1,261,929.04 26 6,405,062.97 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/08 PAGE 4 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2007 (NOTE: FINANCIAL DATA ZEROED WHEN LESS THAN 6 FIRMS) 0 ================================================================================================================================================================= *=JAN THRU MAR=* NO. *=APR THRU JUN=* NO. *=JUL THRU SEP=* NO. *=OCT THRU DEC=* NO. SIC SIC DESCRIPTION AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT YEAR TOTAL 286 INDUSTRIAL ORGANIC CHEMICALS 0.00 1 0.00 2 0.00 1 2,137.15 6 2,137.15 287 AGRICULTURAL CHEMICALS 2,591,252.55 17 3,012,271.55 17 1,725,875.38 16 2,113,189.89 22 9,442,589.37 289 MISCELLANEOUS CHEMICAL PRODUCTS 5,282,329.66 54 10,268,236.04 56 8,250,947.23 55 5,975,908.80 70 29,777,421.73 28- CHEMICALS AND ALLIED PRODUCTS 20,714,445.98 197 27,596,806.34 199 23,269,229.48 196 17,651,404.89 257 89,231,886.69 291 PETROLEUM REFINING 0.00 3 0.00 2 0.00 3 0.00 4 0.00 295 PAVING AND ROOFING MATERIALS 2,866,695.93 19 6,992,885.98 20 7,014,590.06 19 5,678,171.26 20 22,552,343.23 299 MISCELLANEOUS PETROLEUM AND COAL PR 495,706.03 8 577,161.49 8 433,360.20 7 460,438.12 9 1,966,665.84 29- PETROLEUM REFINING AND RELATED INDU 3,362,401.96 30 7,570,047.47 30 7,447,950.26 29 6,138,609.38 33 24,519,009.07 301 TIRES AND INNER TUBES 5,647,060.48 82 6,421,975.09 80 7,340,415.59 81 6,445,139.26 81 25,854,590.42 304 RUBBER AND PLASTICS HOSE AND BELTIN 720,638.31 10 922,277.35 10 1,163,625.28 9 896,102.76 12 3,702,643.70 306 FABRICATED RUBBER PRODUCTS NOT ELSE 212,527.80 9 190,831.45 8 253,758.41 11 442,880.73 9 1,099,998.39 307 MISCELLANEOUS PLASTICS PRODUCT 2,286,214.74 50 2,437,115.59 48 2,081,134.12 48 2,577,827.54 65 9,382,291.99 308 PLASTIC PRODUCTS NOT ELSEWHERE CLAS 0.00 3 0.00 3 0.00 4 178,198.17 6 178,198.17 30- RUBBER AND MISCELLANEOUS PLASTICS P 8,866,441.33 154 9,972,199.48 149 10,838,933.40 153 10,540,148.46 173 40,217,722.67 311 LEATHER TANNING AND FINISHING 17,916.33 6 12,692.44 6 6,781.87 6 22,756.26 6 60,146.90 313 BOOT AND SHOE CUT STOCK AND FINDING 0.00 0 0.00 0 0.00 0 0.00 1 0.00 314 FOOTWEAR EXCEPT RUBBER 0.00 5 0.00 5 0.00 5 956,541.16 7 956,541.16 315 LEATHER GLOVES AND MITTENS 0.00 1 0.00 1 0.00 1 0.00 1 0.00 316 LUGGAGE 0.00 2 0.00 2 0.00 2 0.00 2 0.00 317 HANDBAGS AND OTHER PERSONAL LEATHER 104,157.94 15 86,038.77 21 79,547.93 17 109,868.68 18 379,613.32 319 LEATHER GOODS NOT ELSEWHERE CLASSIF 302,411.98 12 274,975.01 15 252,629.25 13 216,635.08 24 1,046,651.32 31- LEATHER AND LEATHER PRODUCTS 424,486.25 41 373,706.22 50 338,959.05 44 1,305,801.18 59 2,442,952.70 321 FLAT GLASS 1,548,410.02 19 1,726,031.87 20 1,407,191.98 18 1,274,774.19 19 5,956,408.06 322 GLASS AND GLASSWARE, PRESSED AND BL 5,220,901.10 21 739,436.69 22 964,993.78 25 822,208.77 35 7,747,540.34 323 PRODUCTS MADE OF PURCHASED GLASS 229,456.07 6 0.00 5 454,677.33 6 833,195.14 6 1,517,328.54 324 CEMENT, HYDRAULIC 3,446,847.54 17 6,331,092.14 18 5,392,679.81 16 4,514,123.31 16 19,684,742.80 325 STRUCTURAL CLAY PRODUCTS 0.00 2 0.00 4 0.00 4 0.00 3 0.00 326 POTTERY AND RELATED PRODUCTS 121,219.58 21 206,050.07 22 140,753.66 21 207,148.66 39 675,171.97 327 CONCRETE, GYPSUM, AND PLASTER PRODU 71,256,666.23 147 112,152,808.01 147 114,323,230.98 146 88,152,256.53 151 385,884,961.75 328 CUT STONE AND STONE PRODUCTS 2,739,452.67 34 4,482,311.60 32 5,497,636.08 37 3,835,159.39 38 16,554,559.74 329 MISCELLANEOUS NONMETALLIC MINERAL P 2,143,999.30 14 2,072,758.42 14 2,479,476.84 14 1,808,599.92 15 8,504,834.48 32- STONE, CLAY, GLASS AND CONCRETE PRO 86,706,952.51 281 127,710,488.80 284 130,660,640.46 287 101,447,465.91 322 446,525,547.68 331 BLAST FURNACE AND BASIC STEEL PRODU 1,423,207.60 18 1,963,295.76 20 1,601,340.84 20 1,058,416.82 20 6,046,261.02 332 IRON AND STEEL FOUNDRIES 8,931,792.69 42 8,178,827.33 48 7,538,131.89 48 7,266,575.12 58 31,915,327.03 333 PRIMARY NONFERROUS METALS 0.00 2 0.00 2 0.00 2 0.00 2 0.00 334 SECONDARY NONFERROUS METALS 0.00 4 0.00 3 0.00 4 0.00 4 0.00 335 NONFERROUS ROLLING AND DRAWING 0.00 3 0.00 2 0.00 2 0.00 3 0.00 336 NONFERROUS FOUNDRIES 6,020,972.60 17 3,853,157.32 17 3,044,275.52 17 1,374,029.33 19 14,292,434.77 339 MISCELLANEOUS PRIMARY METAL PRODUCT 2,273,355.03 28 2,132,867.62 29 1,893,159.16 30 2,585,084.98 39 8,884,466.79 33- PRIMARY METAL INDUSTRIES 18,649,327.92 114 16,128,148.03 121 14,076,907.41 123 12,284,106.25 145 61,138,489.61 341 METAL CANS AND SHIPPING CONTAINERS 563,479.78 10 830,400.71 10 730,609.58 11 706,795.25 13 2,831,285.32 342 CUTLERY, HAND TOOLS, AND HARDWARE 3,110,067.33 52 3,665,658.99 52 3,912,976.50 51 3,437,723.98 76 14,126,426.80 343 PLUMBING AND HEATING, EXCEPT ELECTR 1,800,556.48 31 2,682,787.69 30 2,037,864.74 30 3,101,685.46 32 9,622,894.37 344 FABRICATED STRUCTURAL METAL PRODUCT 33,071,164.10 113 47,375,005.08 109 33,597,218.57 118 34,639,093.36 139 148,682,481.11 345 SCREW MACHINE PRODUCTS, BOLTS, ETC. 751,247.17 14 626,466.01 14 493,932.92 13 567,007.27 19 2,438,653.37 346 METAL FORGINGS AND STAMPINGS 1,773,687.76 21 1,657,659.56 20 1,630,744.88 20 1,492,734.76 21 6,554,826.96 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/08 PAGE 5 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2007 (NOTE: FINANCIAL DATA ZEROED WHEN LESS THAN 6 FIRMS) 0 ================================================================================================================================================================= *=JAN THRU MAR=* NO. *=APR THRU JUN=* NO. *=JUL THRU SEP=* NO. *=OCT THRU DEC=* NO. SIC SIC DESCRIPTION AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT YEAR TOTAL 347 METAL SERVICES NOT ELSEWHERE CLASSI 7,730,495.45 78 9,847,065.85 78 8,720,766.90 79 7,702,944.78 97 34,001,272.98 349 MISCELLANEOUS FABRICATED METAL PROD 7,778,207.27 133 10,979,210.32 133 10,368,793.15 133 10,171,208.16 169 39,297,418.90 34- FABRICATED METAL PROD, XCEP MACHINE 56,578,905.34 452 77,664,254.21 446 61,492,907.24 455 61,819,193.02 566 257,555,259.81 351 ENGINES AND TURBINES 2,983,366.59 19 2,992,361.70 21 3,144,990.59 19 2,494,873.03 26 11,615,591.91 352 FARM AND GARDEN MACHINERY AND EQUIP 4,762,344.51 61 8,271,730.19 67 5,483,932.33 62 5,178,866.57 90 23,696,873.60 353 CONSTRUCTION AND RELATED MACHINERY 15,406,535.40 115 21,561,862.14 119 22,275,818.07 118 18,039,808.10 133 77,284,023.71 354 METALWORKING MACHINERY 1,877,895.81 53 1,865,596.34 52 1,603,901.75 55 1,234,833.85 69 6,582,227.75 355 SPECIAL INDUSTRY MACHINERY 1,607,800.19 30 1,825,541.36 29 1,609,569.36 30 1,418,796.26 35 6,461,707.17 356 GENERAL INDUSTRIAL MACHINERY 1,673,283.34 37 5,030,167.08 37 2,184,482.45 36 1,943,887.92 49 10,831,820.79 357 OFFICE AND COMPUTING MACHINES 76,720,262.57 14 63,263,078.63 15 58,790,283.14 14 81,966,295.18 17 280,739,919.52 358 REFRIGERATION AND SERVICE MACHINERY 19,850,171.84 47 28,028,015.19 49 24,645,754.70 47 20,133,985.97 46 92,657,927.70 359 MISCELLANEOUS MACHINERY EXCEPT ELEC 6,307,538.89 82 6,553,387.97 82 6,186,255.13 84 6,077,777.24 127 25,124,959.23 35- MACHINERY, EXCEPT ELECTRICAL 131,189,199.14 458 139,391,740.60 471 125,924,987.52 465 138,489,124.12 592 534,995,051.38 361 ELECTRIC DISTRIBUTING EQUIPMENT 10,189,748.00 30 15,374,780.73 31 14,873,379.29 31 18,990,176.12 40 59,428,084.14 362 ELECTRICAL INDUSTRIAL APPARATUS 9,442,949.00 19 12,166,610.71 20 16,270,439.74 20 11,684,310.63 20 49,564,310.08 363 HOUSEHOLD APPLIANCES 1,491,248.86 32 1,420,811.73 33 1,241,594.39 29 1,053,990.73 28 5,207,645.71 364 ELECTRIC LIGHTING AND WIRING EQUIPM 3,120,232.11 42 4,773,992.92 46 3,046,797.38 44 2,898,687.58 57 13,839,709.99 365 RADIO AND TV RECEIVING EQUIPMENT 454,117.88 14 496,086.37 16 424,268.46 15 596,485.93 19 1,970,958.64 366 COMMUNICATION EQUIPMENT 1,317,882.40 47 2,220,939.41 52 1,640,544.89 50 5,256,217.15 57 10,435,583.85 367 ELECTRONIC COMPONENTS AND ACCESSORI 25,372,076.18 108 23,003,479.77 108 22,389,967.60 104 22,339,864.55 134 93,105,388.10 368 INTERNET ACCESS - VOIP 5,182,797.80 26 6,069,498.23 30 5,751,224.89 32 5,274,513.79 62 22,278,034.71 369 MISCELLANEOUS EQUIPMENT AND SUPPLIE 15,956,014.30 134 15,122,872.04 140 17,874,996.68 140 19,119,112.49 191 68,072,995.51 36- ELECTL/ELECTRONIC MACHINERY, EQUIP/ 72,527,066.53 452 80,649,071.91 476 83,513,213.32 465 87,213,358.97 608 323,902,710.73 371 MOTOR VEHICLES AND EQUIPMENT 6,243,562.14 39 5,852,606.31 39 5,484,589.74 37 6,904,256.09 46 24,485,014.28 372 AIRCRAFT AND PARTS 19,971,028.67 35 17,207,113.90 37 15,427,427.80 38 11,448,906.48 39 64,054,476.85 373 SHIP AND BOAT BUILDING AND REPAIRIN 570,002.94 17 819,587.74 22 630,930.50 21 609,361.31 24 2,629,882.49 374 RAILROAD EQUIPMENT 0.00 4 0.00 3 0.00 3 99,845.16 6 99,845.16 375 MOTORCYCLES, BICYCLES, AND PARTS 2,392,464.78 52 4,097,078.05 50 4,677,503.79 49 1,401,111.82 51 12,568,158.44 376 GUIDED MISSILES, SPACE VEHICLES AND 0.00 3 0.00 4 0.00 2 0.00 4 0.00 379 MISCELLANEOUS TRANSPORTATION EQUIPM 1,054,865.25 22 1,717,256.48 24 1,196,578.11 24 1,450,630.24 26 5,419,330.08 37- TRANSPORTATION EQUIPMENT 30,231,923.78 172 29,693,642.48 179 27,417,029.94 174 21,914,111.10 196 109,256,707.30 381 ENGINEERING AND SCIENTIFIC INSTURME 11,111,710.19 15 13,939,298.96 14 11,528,002.78 14 11,449,983.37 21 48,028,995.30 382 MEASURING AND CONTROLLING DEVICES 214,204.68 12 701,282.41 12 237,410.86 11 243,922.69 15 1,396,820.64 383 OPTICAL INSTRUMENTS AND LENSES 17,217,271.90 49 15,903,542.71 50 16,660,704.40 48 13,911,161.04 57 63,692,680.05 384 MEDICAL INSTRUMENTS AND SUPPLIES 22,141,898.00 209 23,328,577.48 206 18,935,360.06 209 24,903,313.22 255 89,309,148.76 385 OPHTHALMIC GOODS 0.00 3 0.00 3 0.00 3 0.00 4 0.00 386 PHOTOGRAPHIC EQUIPMENT AND SUPPLIES 2,150,786.94 29 2,281,911.95 28 1,988,132.07 28 2,775,975.29 34 9,196,806.25 387 WATCHES, CLOCKS, AND WATCHCASES 1,467,808.83 9 2,543,241.48 8 2,281,716.22 8 1,850,398.60 10 8,143,165.13 38- MEAS/ANALY/CON INST/PHOTO/MED/OPTIC 54,303,680.54 326 58,697,854.99 321 51,631,326.39 321 55,134,754.21 396 219,767,616.13 391 JEWELRY SILVERWARE AND PLATED WARE 0.00 4 126,902.43 7 110,323.48 7 168,723.74 10 405,949.65 393 MUSICAL INSTRUMENTS 449,458.59 29 418,858.51 25 516,916.81 28 639,338.80 38 2,024,572.71 394 TOYS AND SPORTING GOODS 3,424,363.31 31 4,521,376.05 30 3,505,235.29 33 3,258,555.74 50 14,709,530.39 395 PENS, PENCILS, OFFICE AND ART SUPPL 12,812,028.99 74 11,817,545.41 78 11,757,915.66 75 12,093,565.89 85 48,481,055.95 396 COSTUME JEWELRY AND NOTIONS 3,699,570.09 64 4,833,252.06 69 4,434,102.84 70 8,026,086.38 98 20,993,011.37 399 MISCELLANEOUS MANUFACTURING INDUSTR 46,545,011.95 444 49,029,103.56 438 45,781,513.43 438 44,758,735.65 584 186,114,364.59 39- MISCELLANEOUS MANUFACTURING INDUSTR 66,930,432.93 646 70,747,038.02 647 66,106,007.51 651 68,945,006.20 865 272,728,484.66 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/08 PAGE 6 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2007 (NOTE: FINANCIAL DATA ZEROED WHEN LESS THAN 6 FIRMS) 0 ================================================================================================================================================================= *=JAN THRU MAR=* NO. *=APR THRU JUN=* NO. *=JUL THRU SEP=* NO. *=OCT THRU DEC=* NO. SIC SIC DESCRIPTION AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT YEAR TOTAL 401 RAILROADS 0.00 4 0.00 4 0.00 4 0.00 3 0.00 404 RAILWAY EXPRESS SERVICE 0.00 1 0.00 2 0.00 2 0.00 1 0.00 40- RAILROAD TRANSPORTATION 0.00 5 0.00 6 0.00 6 0.00 4 0.00 411 LOCAL AND SUBURBAN PASSENGER TRANSP 0.00 1 0.00 1 0.00 1 0.00 2 0.00 414 TRANSPORATION CHARTER SERVICE 733,401.51 6 837,330.33 7 969,280.52 7 1,012,611.47 8 3,552,623.83 415 SCHOOL BUSES 0.00 3 0.00 3 0.00 2 0.00 3 0.00 417 BUS TERMINAL AND SERVICE FACILITIES 0.00 3 0.00 3 0.00 3 0.00 3 0.00 41- LOCAL/SUBURBAN TRANSIT/INTERURBAN H 733,401.51 13 837,330.33 14 969,280.52 13 1,012,611.47 16 3,552,623.83 421 TRUCKING, LOCAL AND LONG DISTANCE 8,557,288.46 120 9,711,398.88 122 9,352,961.75 123 9,321,740.50 143 36,943,389.59 422 PUBLIC WAREHOUSING 1,930,106.14 43 2,119,678.10 43 3,036,881.88 49 2,199,943.25 64 9,286,609.37 423 TRUCKING TERMINAL FACILITIES 0.00 4 0.00 4 0.00 3 1,286,543.78 6 1,286,543.78 42- MOTOR FREIGHT TRANSPORTATION AND WA 10,487,394.60 167 11,831,076.98 169 12,389,843.63 175 12,808,227.53 213 47,516,542.74 431 U.S. POSTAL SERVICE 101,457.29 10 66,769.73 9 67,685.79 10 166,317.29 13 402,230.10 43- U.S. POSTAL SERVICE 101,457.29 10 66,769.73 9 67,685.79 10 166,317.29 13 402,230.10 444 TRANSPORTATION ON RIVERS AND CANALS 0.00 0 0.00 0 0.00 0 0.00 1 0.00 445 LOCAL WATER TRANSPORTATION 0.00 2 0.00 3 0.00 3 0.00 4 0.00 446 WATER TRANSPORTATION SERVICES 907,595.20 16 1,898,505.07 17 1,793,508.00 17 695,208.47 17 5,294,816.74 44- WATER TRANSPORTATION 907,595.20 18 1,898,505.07 20 1,793,508.00 20 695,208.47 22 5,294,816.74 451 CERTIFICATED AIR TRANSPORTATION 13,637,505.83 14 19,387,925.26 14 22,108,509.90 14 13,337,687.26 15 68,471,628.25 452 NONCERTIFICATED AIR TRANSPORTATION 0.00 4 0.00 4 0.00 4 0.00 4 0.00 458 AIR TRANSPORTATION SERVICES 33,252,634.73 29 31,862,968.67 30 12,356,088.31 29 13,524,409.62 43 90,996,101.33 45- TRANSPORTATION BY AIR 46,890,140.56 47 51,250,893.93 48 34,464,598.21 47 26,862,096.88 62 159,467,729.58 461 PIPE LINES EXCEPT NATURAL GAS 695,925.11 8 1,163,761.48 9 1,865,861.92 9 1,852,289.96 9 5,577,838.47 46- PIPE LINES, EXCEPT NATURAL GAS 695,925.11 8 1,163,761.48 9 1,865,861.92 9 1,852,289.96 9 5,577,838.47 471 FREIGHT FORWARDING 624,828.80 8 233,162.48 8 283,039.09 8 960,344.06 9 2,101,374.43 472 ARRANGEMENT OF TRANSPORTATION 592,105.00 6 770,374.42 6 750,179.94 7 953,297.73 15 3,065,957.09 474 RENTAL OF RAILROAD CARS 0.00 4 0.00 4 0.00 4 0.00 5 0.00 478 MISCELLANEOUS TRANSPORTATION SERVIC 1,265,649.54 25 1,121,749.81 26 1,287,513.92 25 1,401,278.00 26 5,076,191.27 47- TRANSPORTATION SERVICES 2,482,583.34 43 2,125,286.71 44 2,320,732.95 44 3,314,919.79 55 10,243,522.79 481 TELEPHONE COMMUNICATION 852,911,317.21 385 858,833,394.97 378 879,224,166.97 373 877,821,360.51 392 3,468,790,239.66 482 TELEGRAPH COMMUNICATION 1,227,518.16 6 1,542,586.33 7 1,245,542.19 6 1,274,328.82 8 5,289,975.50 483 RADIO AND TELEVISION BROADCASTING 7,874,416.39 31 8,819,131.19 31 7,919,446.75 28 8,501,752.84 30 33,114,747.17 484 CABLE TELEVISION 3,153,859.64 15 2,789,932.25 15 3,634,333.54 16 3,208,618.54 14 12,786,743.97 489 COMMUNICATION SERVICES, NOT ELSEWHE 72,446,679.96 117 72,692,335.51 121 70,732,893.05 121 73,787,071.30 151 289,658,979.82 48- COMMUNICATION 937,613,791.36 554 944,677,380.25 552 962,756,382.50 544 964,593,132.01 595 3,809,640,686.12 491 ELECTRIC SERVICES 572,610,758.18 86 544,012,806.53 86 763,556,548.83 86 509,425,270.94 90 2,389,605,384.48 492 GAS PRODUCTION AND DISTRIBUTION 161,290,257.63 33 62,011,458.49 30 43,239,084.20 32 49,471,255.34 37 316,012,055.66 493 COMBINATION UTILITY SERVICES 200,236,981.51 137 191,877,674.14 137 252,304,103.28 135 172,826,049.14 152 817,244,808.07 494 WATER SUPPLY 74,945,554.93 397 61,357,224.84 397 78,709,256.11 403 69,542,640.66 516 284,554,676.54 495 SANITARY SERVICES 236,056.77 10 274,454.20 14 277,058.41 13 265,404.21 11 1,052,973.59 496 STEAM SUPPLY 0.00 2 0.00 2 0.00 2 0.00 2 0.00 497 IRRIGATION SYSTEMS 1,531,055.38 7 2,539,003.58 7 1,748,239.85 7 980,891.28 9 6,799,190.09 49- ELECTRIC, GAS AND SANITARY SERVICES 1,010,850,664.40 672 862,072,621.78 673 1,139,834,290.68 678 802,511,511.57 817 3,815,269,088.43 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/08 PAGE 7 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2007 (NOTE: FINANCIAL DATA ZEROED WHEN LESS THAN 6 FIRMS) 0 ================================================================================================================================================================= *=JAN THRU MAR=* NO. *=APR THRU JUN=* NO. *=JUL THRU SEP=* NO. *=OCT THRU DEC=* NO. SIC SIC DESCRIPTION AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT YEAR TOTAL 501 MOTOR VEHICLES AND AUTOMOTIVE EQUIP 40,138,386.24 233 42,943,519.30 228 44,100,169.35 227 42,737,286.20 240 169,919,361.09 502 FURNITURE AND HOME FURNISHINGS 14,184,471.58 130 16,250,200.60 131 13,668,727.93 135 11,451,223.02 152 55,554,623.13 503 LUMBER AND CONSTRUCTION MATERIALS 119,862,428.60 190 151,176,814.24 189 146,001,091.33 188 122,149,010.36 210 539,189,344.53 504 SPORTING GOODS, TOYS, AND HOBBY GOO 20,808,122.39 111 24,959,100.39 117 23,197,556.92 118 29,774,452.91 125 98,739,232.61 505 METALS AND MINERALS EXCEPT PETROLEU 11,047,960.52 72 19,426,957.11 74 17,971,877.23 73 13,234,343.73 90 61,681,138.59 506 ELECTRICAL GOODS 161,651,714.92 200 169,231,408.77 195 164,269,882.10 199 158,825,087.20 214 653,978,092.99 507 HARDWARE, PLUMBING AND HEATING EQUI 122,538,664.33 216 145,440,414.51 214 151,015,948.50 214 127,977,999.01 238 546,973,026.35 508 MACHINERY EQUIPMENT AND SUPPLIES 249,610,269.26 775 274,708,104.17 768 269,944,223.95 754 279,935,075.77 837 1,074,197,673.15 509 MISCELLANEOUS DURABLE GOODS 52,538,607.60 332 59,130,253.57 334 56,668,470.80 333 53,910,649.05 407 222,247,981.02 50- WHOLESALE TRADE - DURABLE GOODS 792,380,625.44 2259 903,266,772.66 2250 886,837,948.11 2241 839,995,127.25 2513 3,422,480,473.46 511 PAPER AND PAPER PRODUCTS 21,102,093.33 106 21,469,139.38 101 19,734,734.48 105 25,582,628.00 128 87,888,595.19 512 DRUGS, PROPRIETARIES, AND SUNDRIES 6,636,304.18 51 6,283,343.29 51 5,713,882.17 49 6,609,719.98 61 25,243,249.62 513 APPAREL, PIECE GOODS, AND NOTIONS 38,920,622.22 137 43,961,434.04 144 43,066,330.55 136 59,657,050.19 161 185,605,437.00 514 GROCERIES AND RELATED PRODUCTS 159,894,920.98 183 166,482,470.44 184 196,452,215.45 185 188,653,903.56 215 711,483,510.43 515 FARM-PRODUCT RAW MATERIALS 12,242,935.07 69 16,197,030.84 73 15,180,972.86 72 14,398,800.41 93 58,019,739.18 516 CHEMICALS AND ALLIED PRODUCTS 18,307,434.09 100 18,842,455.37 99 18,503,204.29 96 15,536,100.85 118 71,189,194.60 517 PETROLEUM AND PETROLEUM PRODUCTS 152,244,019.96 168 162,322,214.12 170 170,463,170.61 169 174,953,576.26 184 659,982,980.95 518 BEER, WINE, AND DISTILLED BEVERAGES 4,752,363.52 81 6,686,024.84 81 6,430,349.49 81 6,603,037.28 86 24,471,775.13 519 MISCELLANEOUS NONDURABLE GOODS 40,728,021.95 339 41,100,107.27 346 33,448,771.98 342 39,512,753.05 448 154,789,654.25 51- WHOLESALE TRADE - NONDURABLE GOODS 454,828,715.30 1234 483,344,219.59 1249 508,993,631.88 1235 531,507,569.58 1494 1,978,674,136.35 521 LUMBER AND OTHER BUILDING MATERIALS 403,523,352.41 847 531,702,176.55 845 494,946,506.83 847 445,052,566.99 897 1,875,224,602.78 523 PAINT, GLASS AND WALLPAPER STORES 38,390,701.02 281 47,463,430.81 275 46,352,025.81 257 40,314,192.13 291 172,520,349.77 525 HARDWARE STORES 121,128,264.18 786 142,543,047.28 788 131,125,510.99 788 137,753,468.64 901 532,550,291.09 526 RETAIL NURSERIES, LAWN AND GARDEN S 45,635,624.59 646 100,223,700.60 721 56,578,159.50 657 51,507,288.46 815 253,944,773.15 527 MOBILE HOME DEALERS 10,441,943.01 80 17,555,722.40 75 16,331,897.03 77 13,487,338.55 84 57,816,900.99 52- BUILDING MATL, HDWE, GDN SUPPLY, MO 619,119,885.21 2640 839,488,077.64 2704 745,334,100.16 2626 688,114,854.77 2988 2,892,056,917.78 531 DEPARTMENT STORES 2,502,966,052.32 57 2,606,870,024.23 59 2,551,311,927.29 56 3,187,083,912.62 64 10,848,231,916.46 533 VARIETY STORES 178,433,727.45 1029 186,469,458.74 1103 184,582,459.90 1101 223,738,492.93 2154 773,224,139.02 539 MISCELLANEOUS GENERAL MERCHANDISE S 173,730,935.92 289 152,753,704.54 301 153,639,201.10 293 234,428,267.76 373 714,552,109.32 53- GENERAL MECHANDISE STORES 2,855,130,715.69 1375 2,946,093,187.51 1463 2,889,533,588.29 1450 3,645,250,673.31 2591 12,336,008,164.80 541 GROCERY STORES 1,724,629,398.55 2055 1,850,417,260.44 2084 1,881,504,299.78 2068 1,896,799,003.18 2024 7,353,349,961.95 542 MEAT MARKETS AND FREEZER PROVISIONE 15,198,228.82 168 18,981,961.06 174 16,352,757.93 168 23,224,517.06 186 73,757,464.87 543 FRUIT STORES AND VEGETABLE MARKETS 3,931,320.53 88 12,481,312.14 176 9,058,563.79 179 12,783,228.96 216 38,254,425.42 544 CANDY, NUT AND CONFECTIONERY STORES 5,157,979.79 129 6,758,904.43 148 7,047,120.51 150 9,936,699.66 186 28,900,704.39 545 DAIRY PRODUCTS STORES 9,930,108.60 130 17,945,434.13 175 16,519,739.35 177 10,116,611.31 142 54,511,893.39 546 RETAIL BAKERIES 11,746,661.67 230 13,339,675.27 229 12,682,943.45 227 13,782,489.48 244 51,551,769.87 549 MISCELLANEOUS FOOD STORES 49,232,114.18 306 50,707,867.94 311 51,488,737.08 315 55,638,988.20 422 207,067,707.40 54- FOOD STORES 1,819,825,812.14 3106 1,970,632,415.41 3297 1,994,654,161.89 3284 2,022,281,537.85 3420 7,807,393,927.29 551 MOTOR VEHICLE DEALERS - NEW AND USE 128,021,343.36 438 126,797,711.98 438 127,699,314.91 430 123,399,781.76 449 505,918,152.01 552 MOTOR VEHICLE DEALERS - USED ONLY 4,486,824.72 122 5,240,051.82 117 4,639,112.06 119 4,115,420.76 140 18,481,409.36 553 AUTO AND HOME SUPPLY STORES 281,869,894.87 1394 303,818,204.08 1398 302,178,977.36 1378 302,274,658.19 1496 1,190,141,734.50 554 GASOLINE SERVICE STATIONS 175,298,014.34 798 195,692,658.72 784 186,298,440.89 766 172,861,323.99 778 730,150,437.94 555 BOAT DEALERS 5,620,744.77 162 14,690,187.94 176 14,378,886.97 172 6,758,310.90 174 41,448,130.58 556 RECREATIONAL AND UTILITY TRAILER DE 3,488,355.37 87 5,432,513.44 91 5,213,754.71 90 3,815,143.00 93 17,949,766.52 557 MOTORCYCLE DEALERS 11,489,735.16 149 17,556,641.53 145 16,995,221.97 140 11,972,903.66 155 58,014,502.32 558 AIRCRAFT DEALERS 8,419,441.77 97 12,128,871.40 98 11,369,142.83 96 21,629,822.97 123 53,547,278.97 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/08 PAGE 8 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2007 (NOTE: FINANCIAL DATA ZEROED WHEN LESS THAN 6 FIRMS) 0 ================================================================================================================================================================= *=JAN THRU MAR=* NO. *=APR THRU JUN=* NO. *=JUL THRU SEP=* NO. *=OCT THRU DEC=* NO. SIC SIC DESCRIPTION AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT YEAR TOTAL 559 AUTOMOBILE DEALERS NOT ELSEWHERE CL 26,346,420.64 203 25,991,868.59 208 25,208,592.46 210 26,489,432.27 222 104,036,313.96 55- AUTOMOTIVE DEALERS AND GASOLINE SER 645,040,775.00 3450 707,348,709.50 3455 693,981,444.16 3401 673,316,797.50 3630 2,719,687,726.16 561 MENS AND BOYS CLOTHING AND FURNISHI 18,070,774.26 94 19,213,296.71 95 16,447,177.57 96 21,987,094.75 95 75,718,343.29 562 WOMENS READY-TO-WEAR STORES 102,394,981.90 184 105,636,150.95 185 101,248,149.98 182 124,377,443.89 193 433,656,726.72 563 WOMENS ACCESSORY AND SPECIALTY STOR 31,593,467.71 107 33,683,281.74 115 33,680,015.58 110 44,025,061.71 138 142,981,826.74 564 CHILDRENS AND INFANTS WEAR STORES 15,660,883.87 95 14,440,064.28 102 19,140,317.78 96 21,956,735.62 102 71,198,001.55 565 FAMILY CLOTHING STORES 139,610,483.83 359 145,066,381.75 382 137,558,214.15 365 188,024,388.57 407 610,259,468.30 566 SHOE STORES 76,189,939.09 168 77,044,922.73 167 76,498,928.74 167 79,971,265.48 176 309,705,056.04 568 FURRIERS AND FUR SHOPS 0.00 5 0.00 3 0.00 5 387,046.45 10 387,046.45 569 MISCELLANEOUS APPAREL AND ACCESSORI 59,955,178.47 480 65,698,808.05 508 69,149,459.40 485 94,903,628.91 544 289,707,074.83 56- APPAREL AND ACCESSORY STORES 443,475,709.13 1492 460,782,906.21 1557 453,722,263.20 1506 575,632,665.38 1665 1,933,613,543.92 571 FURNITURE AND HOME FURNISHINGS STOR 799,744,509.70 1707 955,667,521.94 1708 836,684,813.31 1700 838,699,285.21 1949 3,430,796,130.16 572 HOUSEHOLD APPLIANCE STORES 67,947,641.36 358 66,319,880.25 353 67,730,416.49 351 79,885,904.67 378 281,883,842.77 573 RADIO, TELEVISION, MUSIC AND COMPUT 302,558,096.16 1595 351,670,907.47 1600 296,227,167.19 1562 360,816,561.96 1934 1,311,272,732.78 57- FURNITURE, HOME FURNISHINGS AND EQU 1,170,250,247.22 3660 1,373,658,309.66 3661 1,200,642,396.99 3613 1,279,401,751.84 4261 5,023,952,705.71 581 EATING AND DRINKING PLACES 1,793,001,763.57 8697 2,019,869,503.52 8900 2,063,450,225.72 8774 1,895,575,728.01 8378 7,771,897,220.82 58- EATING AND DRINKING PLACES 1,793,001,763.57 8697 2,019,869,503.52 8900 2,063,450,225.72 8774 1,895,575,728.01 8378 7,771,897,220.82 591 DRUG STORES AND PROPRIETARY STORES 181,662,276.79 498 183,239,723.17 500 176,234,371.06 502 214,639,568.17 558 755,775,939.19 592 LIQUOR STORES 69,426,856.86 417 82,624,095.41 425 83,732,444.36 428 83,674,453.21 424 319,457,849.84 593 USED MERCHANDISE STORES 35,956,333.65 1211 37,790,650.05 1249 40,510,719.82 1243 41,326,731.91 1809 155,584,435.43 594 MISCELLANEOUS SHOPPING GOODS STORES 367,597,968.15 3672 392,442,327.31 3748 409,750,347.53 3682 544,234,145.38 5056 1,714,024,788.37 595 GUN DEALERS 92,461,993.21 1348 91,338,462.40 1359 81,067,357.55 1355 105,194,446.34 2110 370,062,259.50 596 NONSTORE RETAILERS 113,634,640.71 895 121,887,319.80 943 120,509,286.35 925 123,602,859.92 1398 479,634,106.78 597 GRAVESTONES 8,025,147.36 125 21,098,157.76 136 16,669,283.97 136 8,741,257.77 121 54,533,846.86 598 FUEL AND ICE DEALERS 252,056,957.32 241 117,248,178.21 243 112,935,636.46 249 180,333,821.90 251 662,574,593.89 599 RETAIL STORES, NOT ELSEWHERE CLASSI 1,134,219,067.61 7948 1,182,593,656.63 8177 1,139,571,474.13 8094 1,167,265,540.83 10172 4,623,649,739.20 59- MISCELLANEOUS RETAIL 2,255,041,241.66 16355 2,230,262,570.74 16780 2,180,980,921.23 16614 2,469,012,825.43 21899 9,135,297,559.06 601 FEDERAL RESERVE BANKS 441,541.33 9 103,434.06 9 86,808.30 10 134,792.53 12 766,576.22 602 COMMERCIAL AND STOCK SAVINGS BANKS 3,044,644.85 91 2,956,448.65 99 3,996,137.45 95 4,324,226.92 138 14,321,457.87 604 TRUST COMPANIES NON DEPOSIT 0.00 2 0.00 2 0.00 2 0.00 2 0.00 605 BANKING RELATED FUNCTIONS 5,770,421.67 72 6,034,278.01 73 6,361,147.91 73 10,189,155.83 91 28,355,003.42 60- BANKING 9,256,607.85 174 9,094,160.72 183 10,444,093.66 180 14,648,175.28 243 43,443,037.51 611 REDISCOUNT AND FINANCING INSTITUTIO 0.00 4 0.00 5 0.00 5 718,561.73 6 718,561.73 612 SAVINGS AND LOAN ASSOCIATIONS 327,729.21 16 233,412.69 16 362,349.05 17 254,145.07 19 1,177,636.02 613 AGRICULTURAL CREDIT INSTITUTIONS 0.00 0 0.00 0 0.00 1 0.00 1 0.00 614 PERSONAL CREDIT INSTITUTIONS 92,809,438.83 41 73,089,496.09 41 82,005,765.17 40 73,763,577.82 41 321,668,277.91 615 BUSINESS CREDIT INSTITUTIONS 3,395,279.56 6 2,796,017.88 6 3,394,851.52 7 2,019,589.97 8 11,605,738.93 616 MORTGAGE BANKERS AND BROKERS 195,223.10 11 239,670.56 14 415,721.01 13 273,822.16 10 1,124,436.83 61- CREDIT AGENCIES OTHER THAN BANKS 96,727,670.70 78 76,358,597.22 82 86,178,686.75 83 77,029,696.75 85 336,294,651.42 621 SERCURITY BROKERS AND DEALERS 3,063,525.48 16 5,847,460.51 16 3,693,902.77 16 7,170,731.59 22 19,775,620.35 623 SECURITY AND COMMODITY EXCHANGES 0.00 2 0.00 3 0.00 3 0.00 2 0.00 628 SECURITY AND COMMODITY SERVICES 3,545,301.94 18 4,799,430.77 23 5,154,924.31 19 10,944,430.79 21 24,444,087.81 62- SECURITY/COMMODITY BROKERS, DLR, EX 6,608,827.42 36 10,646,891.28 42 8,848,827.08 38 18,115,162.38 45 44,219,708.16 631 LIFE INSURANCE 1,446,923.22 14 1,966,985.80 15 1,796,730.92 15 1,641,471.97 16 6,852,111.91 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/08 PAGE 9 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2007 (NOTE: FINANCIAL DATA ZEROED WHEN LESS THAN 6 FIRMS) 0 ================================================================================================================================================================= *=JAN THRU MAR=* NO. *=APR THRU JUN=* NO. *=JUL THRU SEP=* NO. *=OCT THRU DEC=* NO. SIC SIC DESCRIPTION AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT YEAR TOTAL 632 MEDICAL SERVICE AND HEALTH INSURANC 6,298,707.25 38 6,424,461.53 37 3,308,272.85 36 5,981,864.84 46 22,013,306.47 633 FIRE, MARINE, AND CASUALTY INSURANC 2,653,111.59 9 3,364,453.79 10 2,935,930.53 11 3,039,262.24 13 11,992,758.15 635 SURETY INSURANCE 0.00 3 0.00 4 0.00 4 0.00 4 0.00 636 TITLE INSURANCE 0.00 2 0.00 1 0.00 2 0.00 2 0.00 637 PENSION, HEALTH, AND WELFARE FUNDS 0.00 2 0.00 2 0.00 2 0.00 2 0.00 639 INSURANCE CARRIERS NOT ELSEWHERE CL 540,999.50 22 457,794.73 23 473,471.60 20 780,446.53 25 2,252,712.36 63- INSURANCE 10,939,741.56 90 12,213,695.85 92 8,514,405.90 90 11,443,045.58 108 43,110,888.89 641 INSURANCE AGENTS, BROKERS AND SERVI 853,649.19 42 1,112,363.29 44 1,577,591.47 43 1,252,236.46 50 4,795,840.41 64- INSURANCE AGENTS, BROKERS AND SERVI 853,649.19 42 1,112,363.29 44 1,577,591.47 43 1,252,236.46 50 4,795,840.41 651 REAL ESTATE OPERATORS AND LESSORS 8,035,372.59 53 9,404,765.36 60 10,312,040.09 54 8,777,628.17 61 36,529,806.21 653 REAL ESTATE AGENTS AND MANAGERS 1,266,735.10 35 2,320,683.51 40 3,107,161.41 44 2,588,947.48 59 9,283,527.50 654 TITLE ABSTRACT OFFICES 0.00 2 0.00 3 0.00 2 0.00 4 0.00 655 SUBDIVIDERS AND DEVELOPERS 886,316.30 28 1,231,392.52 28 1,238,448.87 28 995,736.58 30 4,351,894.27 65- REAL ESTATE 10,188,423.99 118 12,956,841.39 131 14,657,650.37 128 12,362,312.23 154 50,165,227.98 661 COMBINED REAL ESTATE, INSURANCE, ET 0.00 3 0.00 4 0.00 4 0.00 4 0.00 66- COMBINATIONS OF REAL EST, INS, LOAN 0.00 3 0.00 4 0.00 4 0.00 4 0.00 671 HOLDING OFFICES 4,381,982.09 16 9,176,020.73 19 6,323,996.18 19 6,027,159.50 22 25,909,158.50 672 INVESTMENT OFFICES 778,901.12 7 700,091.33 6 0.00 5 895,905.74 12 2,374,898.19 673 TRUSTS 0.00 1 0.00 2 0.00 1 0.00 2 0.00 679 MISCELLANEOUS INVESTING 269,683.29 6 321,239.40 7 303,664.55 7 464,280.44 7 1,358,867.68 67- HOLDING AND OTHER INVESTMENT OFFICE 5,430,566.50 30 10,197,351.46 34 6,627,660.73 32 7,387,345.68 43 29,642,924.37 701 HOTEL, MOTELS, AND TOURIST COURTS 247,217,531.23 1231 342,297,656.95 1334 381,770,130.88 1338 309,610,346.43 1335 1,280,895,665.49 702 ROOMING AND BOARDING HOUSES 159,486.47 25 322,657.27 29 393,647.45 30 277,431.48 34 1,153,222.67 703 CAMPS AND TRAILERING PARKS 19,979,014.27 101 27,935,615.87 130 27,002,954.16 132 17,981,097.16 126 92,898,681.46 704 MEMBERSHIP-BASIS ORGANIZATION HOTEL 2,770,427.93 38 4,616,532.94 50 6,925,865.10 55 5,141,597.86 61 19,454,423.83 70- HOTELS, ROOMING HOUSES, CAMPS/OTHER 270,126,459.90 1395 375,172,463.03 1543 416,092,597.59 1555 333,010,472.93 1556 1,394,401,993.45 721 LAUNDRY, CLEANING, AND GARMENT SERV 15,600,380.20 133 15,965,546.72 136 15,612,690.67 132 16,343,572.09 171 63,522,189.68 722 PHOTOGRAPHIC STUDIOS: PORTRAIT 11,378,628.86 548 14,434,777.45 577 16,117,606.38 558 17,294,709.36 714 59,225,722.05 723 BEAUTY Salon 15,883,513.05 783 16,286,086.57 794 20,487,011.91 806 24,138,494.96 1375 76,795,106.49 724 BARBER SHOPS 251,191.40 45 220,366.77 46 226,965.81 42 298,649.85 72 997,173.83 725 SHOE REPAIR AND HAT CLEANING SHOPS 716,488.12 27 792,828.90 27 757,365.92 27 766,557.24 33 3,033,240.18 726 FUNERAL SERVICE AND CREMATIORIES 23,302,359.35 353 21,932,238.62 349 21,181,504.18 351 21,585,696.04 341 88,001,798.19 729 MISCELLANEOUS PERSONAL SERVICES 28,905,419.51 450 28,056,890.81 465 28,034,299.51 468 30,108,701.69 571 115,105,311.52 72- PERSONAL SERVICES 96,037,980.49 2339 97,688,735.84 2394 102,417,444.38 2384 110,536,381.23 3277 406,680,541.94 731 ADVERTISING 18,240,578.49 414 18,496,044.22 408 16,295,533.41 413 17,360,893.59 465 70,393,049.71 732 CREDIT REPORTING AND COLLECTION SER 48,957.76 11 58,051.72 13 53,409.82 14 43,120.35 14 203,539.65 733 MAILING, REPRODUCTION, AND STENOGRA 15,999,941.47 441 19,622,901.17 452 20,150,533.13 443 21,353,091.18 543 77,126,466.95 734 SERVICES TO BUILDINGS 8,609,456.16 164 10,707,964.23 159 11,141,280.57 160 10,615,796.99 207 41,074,497.95 735 NEWS SYNDICATES 341,262.36 14 390,175.48 14 363,513.40 12 294,126.80 12 1,389,078.04 736 EMPLOYMENT AGENCIES AND TEMPORARY H 1,431,763.87 12 2,885,895.72 12 3,724,953.37 12 2,954,784.92 12 10,997,397.88 737 COMPUTER AND DATA PROCESSING SERVIC 52,594,525.31 329 64,938,074.48 325 51,391,724.93 322 76,066,720.29 432 244,991,045.01 738 SECURITY SYSTEMS SERVICES 0.00 5 427,732.08 10 543,872.91 8 121,752.46 7 1,093,357.45 739 MISCELLANEOUS BUSINESS SERVICES 305,349,697.95 1519 307,936,183.65 1519 318,653,256.87 1503 319,286,748.51 1839 1,251,225,886.98 73- BUSINESS SERVICES 402,616,183.37 2909 425,463,022.75 2912 422,318,078.41 2887 448,097,035.09 3531 1,698,494,319.62 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/08 PAGE 10 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2007 (NOTE: FINANCIAL DATA ZEROED WHEN LESS THAN 6 FIRMS) 0 ================================================================================================================================================================= *=JAN THRU MAR=* NO. *=APR THRU JUN=* NO. *=JUL THRU SEP=* NO. *=OCT THRU DEC=* NO. SIC SIC DESCRIPTION AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT YEAR TOTAL 751 AUTOMOTIVE LEASE OR RENTAL, WITHOUT 147,980,213.72 132 170,857,050.30 135 179,127,237.12 133 169,651,252.51 150 667,615,753.65 752 AUTOMOBILE PARKING 166,545.22 9 169,131.87 9 97,681.61 8 213,484.96 11 646,843.66 753 AUTOMOTIVE REPAIR SHOPS 148,483,926.78 3303 151,436,696.38 3313 149,193,333.37 3251 140,957,202.86 3298 590,071,159.39 754 AUTOMOTIVE SERVICES, EXCEPT REPAIR 6,644,720.87 138 7,205,339.51 147 8,226,079.47 148 8,090,457.26 192 30,166,597.11 75- AUTOMOTIVE REPAIR, SERVICES AND GAR 303,275,406.59 3582 329,668,218.06 3604 336,644,331.57 3540 318,912,397.59 3651 1,288,500,353.81 762 ELECTRICAL REPAIR SHOPS 8,313,508.75 215 11,269,968.78 212 10,170,947.93 208 8,952,756.44 255 38,707,181.90 763 WATCH, CLOCK, AND JEWELRY REPAIR 2,709,924.14 33 2,820,015.21 33 2,667,049.58 32 4,431,223.05 41 12,628,211.98 764 REUPHOLSTERY AND FURNITURE REPAIR 1,420,629.44 73 1,642,558.86 76 1,489,588.31 75 1,582,970.81 92 6,135,747.42 769 MISCELLANEOUS REPAIR SHOPS (NOT AUT 17,172,527.04 592 19,879,531.99 599 17,749,434.51 583 16,231,073.34 747 71,032,566.88 76- MISCELLANEOUS REPAIR SERVICES 29,616,589.37 913 35,612,074.84 920 32,077,020.33 898 31,198,023.64 1135 128,503,708.18 781 MOTION PICTURE PRODUCTION AND SERVI 309,042.39 8 1,296,255.99 10 921,269.80 9 907,998.58 13 3,434,566.76 782 MOTION PICTURE DISTRIBUTION AND SER 0.00 3 0.00 3 0.00 3 0.00 3 0.00 783 MOTION PICTURE THEATERS 45,389,418.34 63 52,544,341.61 67 55,342,860.16 65 45,273,728.06 63 198,550,348.17 784 VIDEO TAPE STORES AND RENTALS 256,330.44 22 306,091.00 27 690,267.83 31 551,888.58 33 1,804,577.85 78- MOTION PICTURES 45,954,791.17 96 54,146,688.60 107 56,954,397.79 108 46,733,615.22 112 203,789,492.78 791 DANCE HALLS, STUDIOS, AND SCHOOLS 770,244.64 51 910,127.60 54 1,037,773.54 55 1,210,615.71 75 3,928,761.49 792 PRODUCERS, ORCHESTRAS, ENTERTAINERS 3,208,863.17 47 17,814,214.01 54 19,350,559.64 61 21,548,527.64 75 61,922,164.46 793 BOWLING BILLARD ESTABLISHMENTS 24,895,270.31 159 16,923,403.81 157 16,697,621.50 155 22,393,528.98 157 80,909,824.60 794 COMMERCIAL SPORTS 73,493,794.43 25 63,932,228.85 24 27,588,052.97 24 16,818,152.39 26 181,832,228.64 798 RIVERBOATS - NO GAMBLING 31,764,135.16 10 31,959,899.12 10 32,873,930.22 10 32,352,754.81 12 128,950,719.31 799 MISCELLANEOUS AMUSEMENT AND RECREAT 88,682,998.47 615 157,829,412.95 717 191,797,987.89 707 153,626,035.82 674 591,936,435.13 79- AMUSEMENT/RECREATION SERV, XCEP MOT 222,815,306.18 907 289,369,286.34 1016 289,345,925.76 1012 247,949,615.35 1019 1,049,480,133.63 801 OFFICES OF PHYSICIANS 3,797,746.34 210 4,577,433.48 216 3,940,678.71 223 4,663,991.12 270 16,979,849.65 802 OFFICES OF DENTISTS 1,434,850.73 218 1,369,883.37 215 1,410,350.77 228 1,852,945.53 344 6,068,030.40 803 OFFICES OF OSTEOPATHIC PHYSICIANS 0.00 3 0.00 2 0.00 1 0.00 5 0.00 804 OFFICES OF OTHER HEALTH PRACTITIONE 21,132,809.15 419 21,258,333.73 428 22,089,936.08 438 21,162,560.02 666 85,643,638.98 805 NURSING AND PERSONAL CARE FACILITIE 1,260,537.26 112 1,565,323.19 117 1,620,954.86 119 2,475,799.96 149 6,922,615.27 806 HOSPITALS 1,782,961.55 21 2,682,045.53 22 5,901,699.90 22 2,882,776.26 23 13,249,483.24 807 MEDICAL AND DENTAL LABORATORIES 4,015,040.72 80 3,428,809.37 89 3,173,956.17 90 4,691,847.74 122 15,309,654.00 808 OUTPATIENT CARE FACILITIES 173,987.81 9 293,038.12 9 182,824.20 9 190,254.78 13 840,104.91 809 HEALTH & ALLIED SERVICES NOT ELSEWH 12,253,794.18 170 14,598,530.75 171 12,211,658.02 180 10,633,532.25 219 49,697,515.20 80- HEALTH SERVICES 45,851,727.74 1242 49,773,397.54 1269 50,532,058.71 1310 48,553,707.66 1811 194,710,891.65 811 LEGAL SERVICES 1,089,579.86 91 1,642,761.72 104 1,801,996.82 103 1,628,116.01 118 6,162,454.41 81- LEGAL SERVICES 1,089,579.86 91 1,642,761.72 104 1,801,996.82 103 1,628,116.01 118 6,162,454.41 821 ELEMENTARY AND SECONDARY SCHOOLS 447,408.10 7 368,664.69 7 495,357.72 7 980,875.90 10 2,292,306.41 822 COLLEGES AND UNIVERSITIES 19,682,667.61 34 7,515,328.31 35 25,162,081.57 34 8,633,126.82 37 60,993,204.31 823 LIBRARIES AND INFORMATION CENTERS 0.00 2 0.00 2 0.00 2 0.00 2 0.00 824 CORRESPONDENCE AND VOCATIONAL SCHOO 1,790,703.67 9 1,540,722.65 9 2,499,037.45 8 2,278,963.65 9 8,109,427.42 829 SCHOOLS & ED. SERVICES NOT ELSEWHER 3,122,050.54 20 2,300,693.41 23 3,528,533.41 19 2,101,387.46 30 11,052,664.82 82- EDUCATIONAL SERVICES 25,042,829.92 72 11,725,409.06 76 31,685,010.15 70 13,994,353.83 88 82,447,602.96 832 INDIVIDUAL AND FAMILY SERVICES 0.00 0 0.00 0 0.00 0 0.00 2 0.00 833 JOB TRAINING AND RELATED SERVICES 460,635.02 9 114,523.94 8 226,066.73 8 305,449.76 10 1,106,675.45 835 CHILD DAY CARE SERVICES 67,208.68 7 0.00 5 0.00 4 0.00 4 67,208.68 836 RESIDENTIAL CARE 97,246.79 13 207,129.49 12 129,442.75 11 135,315.67 13 569,134.70 839 SOCIAL SERVICES NOT ELSEWHERE CLASS 0.00 1 0.00 2 0.00 2 0.00 4 0.00 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/08 PAGE 11 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2007 (NOTE: FINANCIAL DATA ZEROED WHEN LESS THAN 6 FIRMS) 0 ================================================================================================================================================================= *=JAN THRU MAR=* NO. *=APR THRU JUN=* NO. *=JUL THRU SEP=* NO. *=OCT THRU DEC=* NO. SIC SIC DESCRIPTION AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT YEAR TOTAL 83- SOCIAL SERVICES 625,090.49 30 321,653.43 27 355,509.48 25 440,765.43 33 1,743,018.83 841 MUSEUMS AND ART GALLERIES 886,597.09 43 1,033,353.36 41 1,128,189.55 35 1,779,466.11 40 4,827,606.11 842 BONTANICAL AND ZOOLOGICAL GARDENS 0.00 2 0.00 3 0.00 3 0.00 3 0.00 84- MUSEUMS, ART GALLERIES, BOTANICAL/Z 886,597.09 45 1,033,353.36 44 1,128,189.55 38 1,779,466.11 43 4,827,606.11 861 BUSINESS ASSOCIATIONS 20,860,374.18 26 14,120,956.99 25 26,534,010.34 25 13,153,506.61 31 74,668,848.12 862 PROFESSIONAL ORGANIZATIONS 212,333.88 19 702,821.76 21 1,849,177.98 20 516,066.80 23 3,280,400.42 863 LABOR ORGANIZATIONS 241,531.79 6 198,568.10 6 151,120.30 7 213,180.97 9 804,401.16 864 CIVIC AND SOCIAL ASSOCIATIONS 7,650,087.25 196 4,918,831.26 193 5,153,778.59 199 4,970,163.69 219 22,692,860.79 865 POLITICAL ORGANIZATIONS 0.00 0 0.00 0 0.00 0 0.00 1 0.00 866 RELIGIOUS ORGANIZATIONS 595,399.84 19 449,603.54 18 572,008.51 17 575,135.09 33 2,192,146.98 869 MEMBERSHIP ORGANIZATIONS NOT ELSEWH 801,061.80 20 1,010,353.82 21 1,027,415.61 22 1,144,423.20 22 3,983,254.43 86- MEMBERSHIP ORGANIZATIONS 30,360,788.74 286 21,401,135.47 284 35,287,511.33 290 20,572,476.36 338 107,621,911.90 874 SEMINAR SALES 0.00 4 0.00 4 0.00 3 0.00 4 0.00 87- INVALID SIC CODE 0.00 4 0.00 4 0.00 3 0.00 4 0.00 881 PRIVATE HOUSEHOLDS 447,301.92 8 570,708.43 6 471,228.37 7 571,511.77 14 2,060,750.49 888 CORPORATE INCOME TAX IDENTIFIER 2,840,718.08 29 3,684,659.32 29 5,121,014.25 29 4,014,949.63 38 15,661,341.28 88- PRIVATE HOUSEHOLDS 3,288,020.00 37 4,255,367.75 35 5,592,242.62 36 4,586,461.40 52 17,722,091.77 891 ENGINEERING ARCHITECTURAL AND SURVE 5,244,359.90 95 4,878,662.58 91 4,738,219.65 100 4,681,491.40 139 19,542,733.53 892 NONCOMMERCIAL RESERACH ORGANIZATION 0.00 1 0.00 1 0.00 1 0.00 2 0.00 893 ACCOUNTING, AUDITING, AND BOOKKEEPI 1,806,405.86 82 1,739,769.65 93 1,498,797.25 90 2,121,708.16 152 7,166,680.92 899 SERVICES NOT ELSEWHERE CLASSIFIED 563,242,108.19 3990 608,582,709.24 4124 600,304,909.40 4140 656,383,686.11 4986 2,428,513,412.94 89- MISCELLANEOUS SERVICES 570,292,873.95 4168 615,201,141.47 4309 606,541,926.30 4331 663,186,885.67 5279 2,455,222,827.39 911 EXECUTIVE OFFICES 0.00 3 0.00 3 0.00 3 0.00 4 0.00 913 EXECUTIVE AND LEGISLATIVE OFFICES C 0.00 4 0.00 4 0.00 4 0.00 4 0.00 919 GENERAL GOVERNMENT NOT ELSEWHERE CL 14,833,258.04 46 15,253,114.43 45 15,804,822.32 45 15,039,565.83 63 60,930,760.62 91- EXECUTIVE, LEGISLATIVE/GENERAL GOV' 14,833,258.04 53 15,253,114.43 52 15,804,822.32 52 15,039,565.83 71 60,930,760.62 921 COURTS 0.00 1 0.00 1 0.00 1 0.00 1 0.00 922 PUBLIC ORDER AND SAFETY 399,500.90 8 471,636.05 7 1,835,090.67 8 699,214.87 10 3,405,442.49 92- JUSTICE, PUBLIC ORDER AND SAFETY 399,500.90 9 471,636.05 8 1,835,090.67 9 699,214.87 11 3,405,442.49 931 FINANCE, TAXATION AND MONETARY POLI 280,028.55 6 0.00 5 187,253.31 6 83,740.34 8 551,022.20 93- PUBLIC FINANCE, TAXATION AND MONETA 280,028.55 6 0.00 5 187,253.31 6 83,740.34 8 551,022.20 941 ADMINISTRATION OF EDUCATIONAL PROGR 799,085.76 12 780,974.11 11 970,953.63 14 766,776.02 22 3,317,789.52 943 ADMINISTRATION OF PUBLIC HEALTH PRO 0.00 1 0.00 1 0.00 2 0.00 2 0.00 944 ADMINISTRATION OF SOCIAL & MANPOWER 0.00 1 0.00 1 0.00 1 0.00 1 0.00 945 ADMINISTRATION OF VETERANS AFFAIRS 0.00 5 0.00 5 0.00 4 0.00 2 0.00 94- ADMINISTRATION OF HUMAN RESOURCES P 799,085.76 19 780,974.11 18 970,953.63 21 766,776.02 27 3,317,789.52 951 ENVIRONMENTAL QUALITY 899,375.72 12 730,708.78 13 590,190.47 13 1,052,535.79 24 3,272,810.76 953 HOUSING AND URBAN DEVELOPMENT 0.00 2 0.00 2 0.00 2 0.00 2 0.00 95- ADMN OF ENVIRONMENTAL QUALITY AND H 899,375.72 14 730,708.78 15 590,190.47 15 1,052,535.79 26 3,272,810.76 961 ADMINISTRATION OF GENERAL ECONOMIC 0.00 1 0.00 1 0.00 0 0.00 1 0.00 963 REGULATION & ADMINISTRATION OF UTIL 13,860,118.06 9 14,547,190.06 9 15,327,267.01 9 15,129,980.53 13 58,864,555.66 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/08 PAGE 12 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2007 (NOTE: FINANCIAL DATA ZEROED WHEN LESS THAN 6 FIRMS) 0 ================================================================================================================================================================= *=JAN THRU MAR=* NO. *=APR THRU JUN=* NO. *=JUL THRU SEP=* NO. *=OCT THRU DEC=* NO. SIC SIC DESCRIPTION AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT AMOUNT ACCT YEAR TOTAL 964 REGULATION OF AGRICULTURAL MARKETIN 0.00 5 11,888,745.07 6 0.00 5 11,928,503.96 8 23,817,249.03 966 SPACE RESEARCH AND TECHNOLOGY 0.00 1 0.00 0 0.00 0 0.00 0 0.00 96- ADMINISTRATION OF ECONOMIC PROGRAMS 13,860,118.06 16 26,435,935.13 16 15,327,267.01 14 27,058,484.49 22 82,681,804.69 971 NATIONAL SECURITY 0.00 3 0.00 2 0.00 3 0.00 2 0.00 97- NATIONAL SECURITY AND INTERNATIONAL 0.00 3 0.00 2 0.00 3 0.00 2 0.00 999 NONCLASSIFIABLE ESTABLISHMENTS 2,886,533.24 67 3,794,580.82 70 4,211,903.17 73 8,809,067.27 97 19,702,084.50 99- NONCLASSIFIABLE ESTABLISHMENTS 2,886,533.24 67 3,794,580.82 70 4,211,903.17 73 8,809,067.27 97 19,702,084.50 - YEAR AMOUNT TOTALS $18,159,553,964.18 $19,608,904,943.59 $19,586,033,502.34 $20,127,079,743.60 $77,481,572,153.71 1 C750009 RECORDS WRITTEN FOR REPORT 01 -- 667