1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/13 PAGE 1 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2012 (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 011 CASH GRAINS 95,759.57 8 71,632.07 8 99,863.57 7 208,810.90 13 476,066.11 013 FIELD CROPS EXCEPT CASH GRAINS 0.00 2 0.00 2 0.00 2 0.00 3 0.00 016 VEGETABLES AND MELONS 332,939.11 17 1,639,843.60 41 1,095,297.28 44 1,093,537.02 70 4,161,617.01 017 FRUITS AND TREE NUTS 557,439.05 18 2,214,625.80 27 2,051,182.68 27 1,355,401.77 39 6,178,649.30 018 HORTICULTURAL SPECIALTIES 1,686,079.73 71 6,944,611.10 95 1,821,580.56 80 3,126,693.78 108 13,578,965.17 019 GENERAL FARMS PRIMARILY CROPS 473,126.23 32 658,739.28 43 763,546.27 45 1,277,133.07 90 3,172,544.85 01- AGRICULTURAL PRODUCTION-CROPS 3,145,343.69 148 11,529,451.85 216 5,831,470.36 205 7,061,576.54 323 27,567,842.44 021 LIVESTOCK EXCEPT DAIRY, POULTRY ETC 751,657.09 12 228,477.26 10 327,582.06 9 931,801.54 15 2,239,517.95 024 DAIRY FARMS 0.00 4 94,652.66 6 0.00 5 165,074.67 9 259,727.33 025 POULTRY AND EGGS 203,934.16 15 561,116.14 15 239,474.99 17 1,766,251.81 38 2,770,777.10 027 ANIMAL SPECIALTIES 3,313,145.57 95 3,649,808.98 94 3,404,266.96 94 3,943,980.42 194 14,311,201.93 029 GENERAL FARMS PRIMARILY LIVESTOCK 180,899.27 14 379,239.71 18 308,726.08 20 406,808.81 33 1,275,673.87 02- AGRICULTURAL PRODUCTION-LIVESTOCK 4,449,636.09 140 4,913,294.75 143 4,280,050.09 145 7,213,917.25 289 20,856,898.18 071 SOIL PREPARATION SERVICES 1,002,406.49 18 2,026,462.82 18 1,466,817.12 18 1,133,005.25 28 5,628,691.68 072 CROP SERVICES 307,567.27 8 50,468.52 7 58,494.70 7 188,140.53 14 604,671.02 074 VETERINARY SERVICES 11,309,233.33 506 14,469,923.96 509 12,436,579.67 506 11,286,625.42 544 49,502,362.38 075 ANIMAL SERVICES EXCEPT VETERINARY 1,877,252.77 80 2,104,996.61 74 2,007,137.84 85 2,379,258.94 183 8,368,646.16 076 FARM LABOR AND MANAGEMENT SERVICES 796,209.88 15 483,197.25 14 507,504.44 13 745,602.92 21 2,532,514.49 078 LANDSCAPE AND HORTICULTURAL SERVICE 20,244,775.35 290 38,385,054.53 321 21,499,972.25 301 18,707,056.98 359 98,836,859.11 07- AGRICULTURAL SERVICES 35,537,445.09 917 57,520,103.69 943 37,976,506.02 930 34,439,690.04 1149 165,473,744.84 081 TIMBER TRACTS 1,550,338.29 10 1,157,550.37 11 618,958.85 11 1,562,837.73 24 4,889,685.24 082 FOREST NURSERIES AND SEED GATHERING 0.00 2 0.00 2 0.00 2 0.00 2 0.00 083 FOREST NURSERIES AND GATHERING OF F 0.00 0 0.00 1 0.00 2 0.00 1 0.00 085 FORESTRY SERVICES 0.00 3 0.00 3 0.00 2 0.00 4 0.00 08- FORESTRY 1,550,338.29 15 1,157,550.37 17 618,958.85 17 1,562,837.73 31 4,889,685.24 092 FISH HATCHERIES AND PRESERVES 0.00 5 246,268.71 6 224,344.71 6 147,583.88 12 618,197.30 097 HUNTING TRAPPING AND GAME PROPAGATI 677,306.70 16 363,544.18 15 880,820.73 16 2,236,181.75 30 4,157,853.36 09- FISHING, HUNTING AND TRAPPING 677,306.70 21 609,812.89 21 1,105,165.44 22 2,383,765.63 42 4,776,050.66 102 COPPER ORES 0.00 1 0.00 0 0.00 0 0.00 0 0.00 103 LEAD AND ZINC ORES 0.00 3 0.00 3 0.00 3 0.00 4 0.00 104 GOLD AND SILVER ORES 0.00 1 0.00 1 0.00 1 0.00 1 0.00 105 BAUXITE AND OTHER ALUMINUM ORES 0.00 1 0.00 1 0.00 1 0.00 2 0.00 108 METAL MINING SERVICES 0.00 5 0.00 5 0.00 5 0.00 5 0.00 109 MISCELLANEOUS METAL ORES 0.00 4 0.00 4 0.00 4 0.00 4 0.00 10- METAL MINING 0.00 15 0.00 14 0.00 14 0.00 16 0.00 111 ANTHRACITE MINING 0.00 0 0.00 0 0.00 1 0.00 1 0.00 11- ANTHRACITE MINING 0.00 0 0.00 0 0.00 1 0.00 1 0.00 121 BITUMINOUS COAL AND LIGNITE MINING 0.00 1 0.00 1 0.00 1 0.00 1 0.00 12- BITUMINOUS COAL AND LIGNITE MINING 0.00 1 0.00 1 0.00 1 0.00 1 0.00 131 CRUDE PETROLEUM AND NATURAL GAS 1,823,526.80 6 1,665,994.53 6 1,530,736.79 6 2,621,950.85 9 7,642,208.97 132 NATURAL GAS LIQUIDS 0.00 1 0.00 1 0.00 1 0.00 2 0.00 138 OIL AND GAS FIELD SERVICES 411,190.37 10 508,467.62 10 660,996.49 10 432,397.00 13 2,013,051.48 13- OIL AND GAS EXTRACTION 2,234,717.17 17 2,174,462.15 17 2,191,733.28 17 3,054,347.85 24 9,655,260.45 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/13 PAGE 2 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2012 (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 3 0.00 142 CRUSHED AND BROKEN STONE 8,654,549.99 44 10,647,907.82 44 7,550,378.77 45 9,000,934.51 46 35,853,771.09 144 SAND AND GRAVEL 4,823,372.30 55 9,094,758.69 55 7,508,649.14 53 7,094,921.22 59 28,521,701.35 145 CLAY AND RELATED MINERALS 0.00 1 0.00 1 0.00 1 0.00 3 0.00 147 CHEMICAL AND FERTILIZER MINERAL MIN 0.00 3 0.00 3 0.00 5 339,299.08 9 339,299.08 148 NONMETALLIC MINERALS SERVICES 0.00 1 0.00 1 0.00 1 0.00 2 0.00 149 MISCELLANEOUS NONMETALLIC MINERAL 0.00 2 0.00 2 0.00 2 0.00 3 0.00 14- MNS/QUARRYING OF NONMETALLIC MINERA 13,477,922.29 109 19,742,666.51 109 15,059,027.91 110 16,435,154.81 125 64,714,771.52 152 RESIDENTIAL BUILDING CONSTRUCTION 11,352,482.13 209 12,881,914.27 212 12,688,299.69 215 15,009,189.28 247 51,931,885.37 153 OPERATIVE BUILDERS 1,029,439.53 8 977,329.46 8 1,056,613.53 7 1,162,301.77 9 4,225,684.29 154 NONRESIDENTIAL BUILDING CONSTRUCTIO 18,300,654.76 85 17,228,242.40 98 16,700,405.41 87 16,469,004.67 116 68,698,307.24 15- BLDG CONSTR-GEN CONTR AND OPERATIVE 30,682,576.42 302 31,087,486.13 318 30,445,318.63 309 32,640,495.72 372 124,855,876.90 161 HIGHWAY AND STREET CONSTRUCTION 7,899,188.72 29 18,837,876.12 30 24,997,584.74 30 18,861,067.66 35 70,595,717.24 162 HEAVY CONSTRUCTION EXCEPT HIGHWAY 1,885,854.43 35 1,616,261.43 36 2,220,259.16 35 4,145,937.01 51 9,868,312.03 16- CONST OTHER THAN BUILDING CONT GEN 9,785,043.15 64 20,454,137.55 66 27,217,843.90 65 23,007,004.67 86 80,464,029.27 171 PLUMBING, HEATING, AND AIR CONDITIO 28,854,721.57 548 41,312,139.37 546 40,973,853.39 535 35,559,439.19 583 146,700,153.52 172 PAINTING, PAPER HANGING AND DECORAT 4,454,939.81 90 5,038,404.89 98 5,602,158.90 102 4,684,340.84 129 19,779,844.44 173 ELECTRICAL WORK 16,375,661.62 150 17,489,509.29 146 15,380,054.56 142 19,433,945.98 169 68,679,171.45 174 MASONRY STONEWORK AND PLASTERING 4,597,748.68 49 5,214,208.34 51 5,037,628.82 49 4,947,084.78 58 19,796,670.62 175 CARPENTERING AND FLOORING 9,557,121.82 98 10,907,471.48 97 12,232,913.39 98 12,539,401.76 113 45,236,908.45 176 ROOFING AND SHEET METAL WORK 6,630,564.61 76 11,083,780.38 83 12,722,650.53 83 9,756,605.88 91 40,193,601.40 177 CONCRETE WORK 9,966,687.80 92 14,810,563.80 93 14,018,222.74 92 13,827,980.32 103 52,623,454.66 178 WATER WELL DRILLING 1,840,350.28 38 3,133,073.52 36 4,911,364.60 39 3,593,371.82 40 13,478,160.22 179 MISCELLANEOUS SPECIAL TRADE CONTRAC 56,073,906.87 736 61,828,613.26 741 54,559,067.93 747 63,916,021.26 953 236,377,609.32 17- CONSTRUCTION - SPECIAL TRADE CONTRA 138,351,703.06 1877 170,817,764.33 1891 165,437,914.86 1887 168,258,191.83 2239 642,865,574.08 201 MEAT PRODUCTS 4,061,566.00 38 4,648,984.46 39 4,431,162.20 38 7,135,919.92 48 20,277,632.58 202 DAIRY PRODUCTS 2,377,281.15 19 2,612,338.13 19 2,948,855.75 20 2,055,998.07 19 9,994,473.10 203 PRESERVED FRUITS AND VEGETABLES 0.00 5 152,402.59 7 0.00 5 151,105.08 11 303,507.67 204 GRAIN MILL PRODUCTS 1,800,703.87 17 1,642,599.07 16 996,038.08 17 1,486,533.47 21 5,925,874.49 205 BAKERY PRODUCTS 5,137,766.75 66 6,127,584.43 73 6,418,944.84 66 5,146,984.64 68 22,831,280.66 206 SUGAR AND CONFECTIONERY PRODUCTS 0.00 2 0.00 2 0.00 2 0.00 5 0.00 207 FATS AND OILS 0.00 5 0.00 5 0.00 5 454,374.93 9 454,374.93 208 BEVERAGES 5,768,498.97 41 7,243,294.11 40 8,409,209.31 43 9,636,390.64 50 31,057,393.03 209 MISCELLANEOUS FOOD AND KINDRED PROD 12,239,430.02 70 19,597,208.29 76 16,259,516.68 78 9,898,626.07 110 57,994,781.06 20- FOOD AND KINDRED PRODUCTS 31,385,246.76 263 42,024,411.08 277 39,463,726.86 274 35,965,932.82 341 148,839,317.52 211 CIGARETTES 2,587,284.54 19 2,740,532.13 18 2,795,390.01 24 3,297,607.82 23 11,420,814.50 212 CIGARS 0.00 3 0.00 3 0.00 3 0.00 4 0.00 213 CHEWING AND SMOKING TOBACCO 3,780,549.49 20 4,417,124.60 21 6,061,540.03 21 5,725,492.52 21 19,984,706.64 214 TOBACCO STEMMING AND REDRYING 0.00 5 0.00 5 0.00 3 0.00 2 0.00 21- TOBACCO MANUFACTURERS 6,367,834.03 47 7,157,656.73 47 8,856,930.04 51 9,023,100.34 50 31,405,521.14 221 WEAVING MILLS-COTTON 0.00 2 0.00 2 0.00 2 0.00 2 0.00 222 WEAVING MILLS-SYNTHETICS 0.00 1 0.00 1 0.00 1 0.00 1 0.00 223 WEAVING AND FINISHING MILLS-WOOL 0.00 0 0.00 0 0.00 0 0.00 1 0.00 224 NARROW FABRICS MILLS 0.00 2 0.00 2 0.00 2 0.00 2 0.00 225 KNITTING MILLS 0.00 1 0.00 1 0.00 1 0.00 1 0.00 226 TEXTILE FINISHING, EXCEPT WOOL 736,392.62 6 0.00 5 0.00 5 644,694.58 7 1,381,087.20 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/13 PAGE 3 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2012 (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 227 FLOOR COVERING MILLS 146,156.82 10 192,456.93 10 287,637.92 9 240,220.91 14 866,472.58 228 YARN AND THREAD MILLS 0.00 2 0.00 2 0.00 2 0.00 2 0.00 229 MISCELLANEOUS TEXTILE GOODS 573,842.48 12 742,650.65 12 884,390.02 12 763,619.16 15 2,964,502.31 22- TEXTILE MILL PRODUCTS 1,456,391.92 36 935,107.58 35 1,172,027.94 34 1,648,534.65 45 5,212,062.09 231 MEN'S AND BOYS' SUITS AND COATS 0.00 4 0.00 3 0.00 4 0.00 3 0.00 232 MEN'S AND BOYS' FURNISHINGS 0.00 5 0.00 5 0.00 5 0.00 5 0.00 233 WOMEN'S AND MISSES' OUTERWEAR 682,973.55 7 1,029,724.53 7 853,136.37 7 1,432,319.06 11 3,998,153.51 234 WOMEN'S AND CHILDRENS UNDERWEAR & N 0.00 1 0.00 1 0.00 1 0.00 1 0.00 235 HATS, CAPS AND MILLINERY 412,858.14 10 454,760.86 10 552,623.72 12 580,808.66 16 2,001,051.38 236 CHILDREN'S OUTERWEAR 0.00 1 0.00 2 0.00 2 0.00 4 0.00 237 FUR GOODS 0.00 4 0.00 2 0.00 4 0.00 5 0.00 238 MISCELLANEOUS APPAREL AND ACCESSORI 3,061,806.89 26 4,422,600.35 26 4,373,709.93 26 4,728,588.31 36 16,586,705.48 239 MISCELLANEOUS FABRICATED TEXTILE PR 2,421,005.12 38 3,166,649.28 38 2,744,320.67 34 2,822,456.46 50 11,154,431.53 23- APPRL/OTH FNSHR PROD FROM FABRICS/S 6,578,643.70 96 9,073,735.02 94 8,523,790.69 95 9,564,172.49 131 33,740,341.90 241 LOGGING CAMPS AND LOGGING CONTRACTO 288,790.94 6 211,598.41 7 716,949.04 7 1,995,845.10 10 3,213,183.49 242 SAWMILLS AND PLANING MILLS 866,733.07 29 915,785.01 27 873,167.26 28 807,592.98 42 3,463,278.32 243 MILLWORK, PLYWOOD & STRUCTURAL MEMB 4,565,731.62 45 4,898,380.17 45 5,122,016.81 41 5,192,332.89 51 19,778,461.49 244 WOOD CONTAINERS 1,622,782.60 27 1,729,927.11 28 1,626,135.61 27 2,243,687.55 38 7,222,532.87 245 WOOD BUILDINGS AND MOBILE HOMES 1,931,957.18 19 2,969,947.95 19 2,474,651.09 17 2,439,667.27 25 9,816,223.49 249 MISCELLANEOUS WOOD PRODUCTS 8,580,238.13 135 9,178,701.56 136 9,484,252.52 141 10,260,880.78 185 37,504,072.99 24- LUMBER AND WOOD PRODUCTS, EXCEPT FU 17,856,233.54 261 19,904,340.21 262 20,297,172.33 261 22,940,006.57 351 80,997,752.65 251 HOUSEHOLD FURNITURE 11,051,206.41 66 9,985,420.38 66 11,960,204.44 67 13,345,478.03 77 46,342,309.26 252 OFFICE FURNITURE 5,924,530.51 41 6,419,782.15 42 4,669,127.92 45 5,354,585.59 46 22,368,026.17 253 PUBLIC BUILDING AND RELATED FURNITU 0.00 2 0.00 2 0.00 2 0.00 5 0.00 254 PARTITIONS AND FIXTURES 1,294,021.06 23 2,041,887.52 23 1,376,147.73 23 2,048,918.21 30 6,760,974.52 259 MISCELLANEOUS FURNITURE AND FIXTURE 2,037,906.83 41 3,004,980.41 39 2,554,746.56 39 2,608,658.78 47 10,206,292.58 25- FURNITURE AND FIXTURES 20,307,664.81 173 21,452,070.46 172 20,560,226.65 176 23,357,640.61 205 85,677,602.53 261 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 2 0.00 2 0.00 2 0.00 2 0.00 264 MISCELLANEOUS CONVERTED PAPER PRODU 11,412,142.29 27 11,244,802.02 27 11,853,268.77 25 10,963,697.24 36 45,473,910.32 265 PAPERBOARD CONTAINERS AND BOXES 4,721,259.82 33 4,740,286.41 33 6,015,801.04 33 6,964,773.24 38 22,442,120.51 266 BUILDING PAPER AND BOARD MILLS 2,304,615.25 11 2,105,292.80 10 2,215,666.69 10 3,152,551.78 11 9,778,126.52 26- PAPER AND ALLIED PRODUCTS 18,438,017.36 76 18,090,381.23 75 20,084,736.50 73 21,081,022.26 91 77,694,157.35 271 NEWSPAPERS 12,931,848.81 108 12,558,241.71 108 12,901,355.70 104 13,935,856.35 106 52,327,302.57 272 PERIODICALS PUBLISHING PUBLISHING A 3,820,482.10 23 1,314,157.62 24 910,273.76 25 747,649.81 40 6,792,563.29 273 BOOKS 2,865,181.19 79 3,008,636.25 80 3,684,682.92 84 3,561,222.85 203 13,119,723.21 274 MISCELLANEOUS PUBLISHING 1,900,849.03 44 2,283,547.68 42 2,073,678.60 42 2,823,002.43 86 9,081,077.74 275 COMMERCIAL PRINTING 46,577,117.41 502 47,016,399.75 500 44,388,447.58 486 48,969,263.75 526 186,951,228.49 276 MANIFOLD BUSINESS FORMS 2,221,694.30 25 1,775,133.73 24 2,133,383.10 24 2,230,161.46 27 8,360,372.59 277 GREETING CARD PUBLISHING 890,810.94 6 0.00 5 0.00 5 2,254,688.71 7 3,145,499.65 278 BLANKBOOKS AND BOOKBINDING 0.00 5 5,481,357.14 8 5,254,398.05 6 5,110,382.58 12 15,846,137.77 279 PRINTING TRADE SERVICES 6,483,485.90 131 7,715,858.15 136 7,731,954.98 134 8,308,839.03 149 30,240,138.06 27- PRINTING, PUBLISHING, AND ALLIED IN 77,691,469.68 923 81,153,332.03 927 79,078,174.69 910 87,941,066.97 1156 325,864,043.37 281 INDUSTRIAL INORGANIC CHEMICALS 672,830.56 10 730,156.07 12 670,666.57 12 1,772,702.39 21 3,846,355.59 282 PLASTICS MATERIALS AND SYNTHETICS 2,205,157.45 42 3,102,863.77 43 2,412,903.62 43 2,315,329.99 59 10,036,254.83 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/13 PAGE 4 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2012 (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 283 DRUGS 1,641,536.17 20 1,740,864.32 19 935,509.42 20 2,896,735.99 24 7,214,645.90 284 SOAPS, CLEANERS, AND TOILET GOODS 5,120,727.49 53 7,620,386.02 54 7,011,696.37 55 9,713,613.54 75 29,466,423.42 285 PAINTS AND ALLIED PRODUCTS 542,164.05 18 1,107,684.14 20 852,195.29 19 1,816,500.57 29 4,318,544.05 286 INDUSTRIAL ORGANIC CHEMICALS 1,110,912.24 7 1,367,253.97 7 1,566,321.11 7 1,742,382.77 11 5,786,870.09 287 AGRICULTURAL CHEMICALS 3,478,902.12 23 5,410,542.36 24 4,177,824.68 22 3,924,025.71 29 16,991,294.87 289 MISCELLANEOUS CHEMICAL PRODUCTS 7,332,424.23 69 10,153,096.89 70 10,641,944.75 71 8,425,837.67 86 36,553,303.54 28- CHEMICALS AND ALLIED PRODUCTS 22,104,654.31 242 31,232,847.54 249 28,269,061.81 249 32,607,128.63 334 114,213,692.29 291 PETROLEUM REFINING 0.00 5 0.00 5 0.00 5 122,478.12 6 122,478.12 295 PAVING AND ROOFING MATERIALS 3,160,055.82 14 6,626,849.97 15 6,728,658.38 17 5,509,033.47 18 22,024,597.64 299 MISCELLANEOUS PETROLEUM AND COAL PR 459,338.71 6 447,200.15 6 440,355.42 6 593,785.86 8 1,940,680.14 29- PETROLEUM REFINING AND RELATED INDU 3,619,394.53 25 7,074,050.12 26 7,169,013.80 28 6,225,297.45 32 24,087,755.90 301 TIRES AND INNER TUBES 5,940,646.50 80 6,873,977.89 81 7,205,708.69 80 6,372,903.13 77 26,393,236.21 302 RUBBER AND PLASTICS FOOTWEAR 0.00 3 0.00 2 0.00 2 0.00 2 0.00 303 RECLAIMED RUBBER 0.00 1 0.00 1 0.00 1 0.00 1 0.00 304 RUBBER AND PLASTICS HOSE AND BELTIN 274,085.05 6 544,481.10 7 555,773.08 7 494,057.20 9 1,868,396.43 306 FABRICATED RUBBER PRODUCTS NOT ELSE 257,114.82 6 336,237.35 6 510,446.74 7 1,149,404.53 13 2,253,203.44 307 MISCELLANEOUS PLASTICS PRODUCT 2,830,211.51 57 2,253,759.93 56 2,509,314.86 55 2,557,792.32 73 10,151,078.62 308 PLASTIC PRODUCTS NOT ELSEWHERE CLAS 163,385.95 10 239,360.63 11 198,907.90 11 257,034.92 13 858,689.40 30- RUBBER AND MISCELLANEOUS PLASTICS P 9,465,443.83 163 10,247,816.90 164 10,980,151.27 163 10,831,192.10 188 41,524,604.10 311 LEATHER TANNING AND FINISHING 0.00 3 0.00 4 0.00 5 27,123.07 6 27,123.07 313 BOOT AND SHOE CUT STOCK AND FINDING 0.00 1 0.00 1 0.00 1 0.00 2 0.00 314 FOOTWEAR EXCEPT RUBBER 0.00 4 0.00 4 0.00 4 0.00 5 0.00 315 LEATHER GLOVES AND MITTENS 0.00 2 0.00 2 0.00 2 0.00 2 0.00 316 LUGGAGE 0.00 0 0.00 1 0.00 0 0.00 1 0.00 317 HANDBAGS AND OTHER PERSONAL LEATHER 401,682.40 18 548,609.97 12 618,880.09 10 805,815.37 18 2,374,987.83 319 LEATHER GOODS NOT ELSEWHERE CLASSIF 105,024.51 12 120,855.92 13 156,773.36 14 122,272.69 21 504,926.48 31- LEATHER AND LEATHER PRODUCTS 506,706.91 40 669,465.89 37 775,653.45 36 955,211.13 55 2,907,037.38 321 FLAT GLASS 672,715.46 22 760,665.46 23 752,750.32 23 802,681.23 27 2,988,812.47 322 GLASS AND GLASSWARE, PRESSED AND BL 1,431,149.36 34 1,236,897.48 34 1,014,964.27 35 1,434,430.80 44 5,117,441.91 323 PRODUCTS MADE OF PURCHASED GLASS 0.00 5 0.00 4 118,831.23 6 183,065.09 8 301,896.32 324 CEMENT, HYDRAULIC 2,924,335.41 17 3,880,505.16 17 3,342,858.14 18 3,619,085.92 20 13,766,784.63 325 STRUCTURAL CLAY PRODUCTS 0.00 2 0.00 2 0.00 2 0.00 3 0.00 326 POTTERY AND RELATED PRODUCTS 249,837.92 14 396,771.94 17 319,628.25 18 395,015.30 38 1,361,253.41 327 CONCRETE, GYPSUM, AND PLASTER PRODU 44,836,348.96 131 68,817,617.55 134 65,436,282.50 133 67,339,402.61 138 246,429,651.62 328 CUT STONE AND STONE PRODUCTS 2,733,337.10 49 3,411,135.22 49 3,092,970.90 49 3,545,913.51 57 12,783,356.73 329 MISCELLANEOUS NONMETALLIC MINERAL P 1,660,452.72 12 1,581,976.90 11 1,735,568.00 11 1,690,967.27 13 6,668,964.89 32- STONE, CLAY, GLASS AND CONCRETE PRO 54,508,176.93 286 80,085,569.71 291 75,813,853.61 295 79,010,561.73 348 289,418,161.98 331 BLAST FURNACE AND BASIC STEEL PRODU 3,868,558.50 20 2,276,889.36 20 1,605,411.78 21 4,005,968.59 29 11,756,828.23 332 IRON AND STEEL FOUNDRIES 4,306,310.61 45 6,314,708.94 44 3,456,461.41 42 5,320,388.27 56 19,397,869.23 333 PRIMARY NONFERROUS METALS 0.00 1 0.00 1 0.00 1 0.00 3 0.00 334 SECONDARY NONFERROUS METALS 0.00 2 0.00 3 0.00 2 0.00 3 0.00 335 NONFERROUS ROLLING AND DRAWING 0.00 1 0.00 1 0.00 2 0.00 2 0.00 336 NONFERROUS FOUNDRIES 2,813,205.55 16 5,315,985.61 15 1,027,553.08 16 3,098,302.07 20 12,255,046.31 339 MISCELLANEOUS PRIMARY METAL PRODUCT 2,026,744.22 24 3,219,118.13 23 1,955,589.89 23 1,085,516.35 32 8,286,968.59 33- PRIMARY METAL INDUSTRIES 13,014,818.88 109 17,126,702.04 107 8,045,016.16 107 13,510,175.28 145 51,696,712.36 341 METAL CANS AND SHIPPING CONTAINERS 2,442,322.75 21 2,065,490.48 19 2,456,531.18 20 3,466,013.44 23 10,430,357.85 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/13 PAGE 5 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2012 (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 342 CUTLERY, HAND TOOLS, AND HARDWARE 5,055,656.97 47 4,520,053.86 49 4,380,054.21 48 5,007,005.79 73 18,962,770.83 343 PLUMBING AND HEATING, EXCEPT ELECTR 2,601,032.09 36 3,314,165.52 36 2,904,965.06 35 3,346,457.64 44 12,166,620.31 344 FABRICATED STRUCTURAL METAL PRODUCT 16,869,166.61 115 17,194,348.62 113 20,868,037.61 114 26,106,951.00 137 81,038,503.84 345 SCREW MACHINE PRODUCTS, BOLTS, ETC. 426,893.72 11 765,954.11 12 291,085.31 11 478,443.95 17 1,962,377.09 346 METAL FORGINGS AND STAMPINGS 1,246,474.53 20 1,291,903.96 21 1,150,944.54 19 1,569,797.74 33 5,259,120.77 347 METAL SERVICES NOT ELSEWHERE CLASSI 7,895,535.08 79 10,357,385.13 82 8,367,229.40 82 11,666,789.24 100 38,286,938.85 348 ORDNANCE, ACCESSORIES, AMMUNITION,S 0.00 0 0.00 0 0.00 0 0.00 2 0.00 349 MISCELLANEOUS FABRICATED METAL PROD 7,020,001.12 115 9,019,337.85 119 7,769,897.08 115 7,749,494.23 156 31,558,730.28 34- FABRICATED METAL PROD, XCEP MACHINE 43,557,082.87 444 48,528,639.53 451 48,188,744.39 444 59,390,953.03 585 199,665,419.82 351 ENGINES AND TURBINES 2,990,868.48 21 3,589,101.55 25 2,244,705.09 24 2,595,678.42 27 11,420,353.54 352 FARM AND GARDEN MACHINERY AND EQUIP 6,545,755.43 70 8,719,433.72 67 6,661,964.36 69 6,458,562.33 98 28,385,715.84 353 CONSTRUCTION AND RELATED MACHINERY 18,520,385.01 109 28,920,408.71 112 27,239,652.97 110 34,166,278.94 147 108,846,725.63 354 METALWORKING MACHINERY 909,898.22 39 974,924.79 40 791,089.24 40 919,580.38 62 3,595,492.63 355 SPECIAL INDUSTRY MACHINERY 1,073,233.49 29 1,125,875.61 29 1,091,208.98 29 1,155,420.69 43 4,445,738.77 356 GENERAL INDUSTRIAL MACHINERY 1,418,963.69 42 2,423,730.85 43 2,216,650.83 41 2,200,613.24 64 8,259,958.61 357 OFFICE AND COMPUTING MACHINES 46,026,381.38 13 61,995,393.45 13 41,784,212.67 13 50,643,225.79 16 200,449,213.29 358 REFRIGERATION AND SERVICE MACHINERY 17,993,597.86 59 26,830,515.35 60 19,899,137.26 59 19,029,357.58 57 83,752,608.05 359 MISCELLANEOUS MACHINERY EXCEPT ELEC 5,461,175.26 68 5,126,411.75 70 5,029,327.09 72 5,751,238.07 116 21,368,152.17 35- MACHINERY, EXCEPT ELECTRICAL 100,940,258.82 450 139,705,795.78 459 106,957,948.49 457 122,919,955.44 630 470,523,958.53 361 ELECTRIC DISTRIBUTING EQUIPMENT 13,926,471.85 28 13,615,526.45 28 12,399,796.84 28 16,507,406.62 37 56,449,201.76 362 ELECTRICAL INDUSTRIAL APPARATUS 7,686,126.88 26 8,148,881.49 26 7,708,985.38 26 9,703,027.07 33 33,247,020.82 363 HOUSEHOLD APPLIANCES 3,235,275.48 27 3,057,926.89 29 3,022,593.97 27 2,988,961.12 27 12,304,757.46 364 ELECTRIC LIGHTING AND WIRING EQUIPM 9,590,181.56 55 12,142,941.42 54 6,925,366.73 52 5,346,483.97 71 34,004,973.68 365 RADIO AND TV RECEIVING EQUIPMENT 375,715.03 16 404,318.89 16 411,797.62 16 392,269.72 24 1,584,101.26 366 COMMUNICATION EQUIPMENT 262,561,538.33 108 250,567,303.69 106 264,823,871.71 106 274,313,104.01 121 1,052,265,817.74 367 ELECTRONIC COMPONENTS AND ACCESSORI 16,306,066.86 123 19,586,020.85 118 23,480,633.83 119 22,402,165.66 155 81,774,887.20 368 INTERNET ACCESS - VOIP 5,616,171.42 57 5,241,554.79 59 5,051,953.87 58 10,365,354.31 83 26,275,034.39 369 MISCELLANEOUS EQUIPMENT AND SUPPLIE 22,145,357.39 186 26,015,848.83 178 27,209,565.47 181 30,859,262.48 256 106,230,034.17 36- ELECTL/ELECTRONIC MACHINERY, EQUIP/ 341,442,904.80 626 338,780,323.30 614 351,034,565.42 613 372,878,034.96 807 1,404,135,828.48 371 MOTOR VEHICLES AND EQUIPMENT 2,979,329.76 38 4,163,854.50 37 2,692,773.93 38 2,994,205.04 47 12,830,163.23 372 AIRCRAFT AND PARTS 6,305,797.83 26 5,364,114.48 28 6,168,318.98 29 6,223,102.10 41 24,061,333.39 373 SHIP AND BOAT BUILDING AND REPAIRIN 426,406.04 14 350,343.68 18 353,807.34 16 185,124.16 18 1,315,681.22 374 RAILROAD EQUIPMENT 411,519.60 6 891,117.15 7 545,699.36 6 680,256.77 10 2,528,592.88 375 MOTORCYCLES, BICYCLES, AND PARTS 2,991,408.03 59 4,527,041.43 57 4,859,370.42 56 1,940,771.23 57 14,318,591.11 376 GUIDED MISSILES, SPACE VEHICLES AND 871,178.33 7 371,923.73 7 0.00 5 50,444,725.05 7 51,687,827.11 379 MISCELLANEOUS TRANSPORTATION EQUIPM 1,094,535.84 24 1,232,401.58 23 1,503,780.93 25 914,120.72 29 4,744,839.07 37- TRANSPORTATION EQUIPMENT 15,080,175.43 174 16,900,796.55 177 16,123,750.96 175 63,382,305.07 209 111,487,028.01 381 ENGINEERING AND SCIENTIFIC INSTURME 4,454,433.94 19 4,231,271.65 19 3,592,584.35 18 3,773,033.12 27 16,051,323.06 382 MEASURING AND CONTROLLING DEVICES 1,977,743.24 22 1,614,366.37 22 1,851,321.52 21 2,821,449.02 30 8,264,880.15 383 OPTICAL INSTRUMENTS AND LENSES 25,385,245.64 76 20,632,277.90 80 22,707,086.89 76 20,699,229.16 85 89,423,839.59 384 MEDICAL INSTRUMENTS AND SUPPLIES 49,647,090.11 305 50,704,068.83 312 49,369,995.54 311 55,559,188.46 388 205,280,342.94 385 OPHTHALMIC GOODS 0.00 4 0.00 4 0.00 4 0.00 5 0.00 386 PHOTOGRAPHIC EQUIPMENT AND SUPPLIES 3,911,744.90 28 4,001,973.02 28 4,042,676.04 26 4,164,179.16 32 16,120,573.12 387 WATCHES, CLOCKS, AND WATCHCASES 196,232.31 8 196,897.63 8 202,855.71 7 290,915.60 11 886,901.25 38- MEAS/ANALY/CON INST/PHOTO/MED/OPTIC 85,572,490.14 462 81,380,855.40 473 81,766,520.05 463 87,307,994.52 578 336,027,860.11 391 JEWELRY SILVERWARE AND PLATED WARE 199,727.84 9 203,819.73 9 107,450.30 8 192,189.81 14 703,187.68 393 MUSICAL INSTRUMENTS 881,683.19 30 913,704.57 32 953,058.11 31 1,012,658.99 49 3,761,104.86 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/13 PAGE 6 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2012 (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 394 TOYS AND SPORTING GOODS 4,223,746.11 35 6,849,989.15 36 3,038,704.81 33 2,745,757.03 54 16,858,197.10 395 PENS, PENCILS, OFFICE AND ART SUPPL 11,496,132.88 78 10,878,380.15 79 11,077,674.98 78 11,136,553.08 99 44,588,741.09 396 COSTUME JEWELRY AND NOTIONS 4,491,858.60 68 5,863,723.81 72 4,913,202.86 65 8,411,669.18 122 23,680,454.45 399 MISCELLANEOUS MANUFACTURING INDUSTR 38,527,616.03 423 46,241,767.82 422 41,432,496.57 428 40,302,551.96 587 166,504,432.38 39- MISCELLANEOUS MANUFACTURING INDUSTR 59,820,764.65 643 70,951,385.23 650 61,522,587.63 643 63,801,380.05 925 256,096,117.56 401 RAILROADS 45,841,410.26 6 44,830,684.52 6 18,602,231.41 6 28,425,401.89 7 137,699,728.08 404 RAILWAY EXPRESS SERVICE 0.00 2 0.00 2 0.00 2 0.00 2 0.00 40- RAILROAD TRANSPORTATION 45,841,410.26 8 44,830,684.52 8 18,602,231.41 8 28,425,401.89 9 137,699,728.08 411 LOCAL AND SUBURBAN PASSENGER TRANSP 0.00 0 0.00 0 0.00 0 0.00 1 0.00 412 TAXICABS 0.00 1 0.00 0 0.00 1 0.00 1 0.00 414 TRANSPORATION CHARTER SERVICE 1,174,324.20 8 1,114,766.79 9 1,147,039.88 9 1,013,186.95 11 4,449,317.82 415 SCHOOL BUSES 0.00 3 0.00 3 0.00 3 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 1,174,324.20 15 1,114,766.79 15 1,147,039.88 16 1,013,186.95 19 4,449,317.82 421 TRUCKING, LOCAL AND LONG DISTANCE 15,639,279.98 118 15,840,639.94 125 15,683,747.06 120 14,742,511.19 143 61,906,178.17 422 PUBLIC WAREHOUSING 3,012,574.95 70 4,657,368.72 70 3,596,247.74 73 2,933,266.66 106 14,199,458.07 423 TRUCKING TERMINAL FACILITIES 0.00 5 595,554.86 6 974,376.80 7 0.00 5 1,569,931.66 42- MOTOR FREIGHT TRANSPORTATION AND WA 18,651,854.93 193 21,093,563.52 201 20,254,371.60 200 17,675,777.85 254 77,675,567.90 431 U.S. POSTAL SERVICE 141,061.07 14 150,758.96 13 135,679.73 14 174,772.77 13 602,272.53 43- U.S. POSTAL SERVICE 141,061.07 14 150,758.96 13 135,679.73 14 174,772.77 13 602,272.53 445 LOCAL WATER TRANSPORTATION 0.00 1 0.00 2 0.00 2 0.00 3 0.00 446 WATER TRANSPORTATION SERVICES 373,192.62 16 1,373,542.68 15 1,461,474.70 15 784,937.47 17 3,993,147.47 44- WATER TRANSPORTATION 373,192.62 17 1,373,542.68 17 1,461,474.70 17 784,937.47 20 3,993,147.47 451 CERTIFICATED AIR TRANSPORTATION 8,525,403.65 13 8,846,393.44 13 9,192,066.99 13 6,334,482.05 16 32,898,346.13 452 NONCERTIFICATED AIR TRANSPORTATION 0.00 4 0.00 4 0.00 4 0.00 4 0.00 458 AIR TRANSPORTATION SERVICES 53,259,599.47 31 3,061,484.67 32 3,279,373.85 29 3,282,284.02 40 62,882,742.01 45- TRANSPORTATION BY AIR 61,785,003.12 48 11,907,878.11 49 12,471,440.84 46 9,616,766.07 60 95,781,088.14 461 PIPE LINES EXCEPT NATURAL GAS 3,176,366.09 11 1,266,437.77 11 2,158,049.78 10 944,282.70 10 7,545,136.34 46- PIPE LINES, EXCEPT NATURAL GAS 3,176,366.09 11 1,266,437.77 11 2,158,049.78 10 944,282.70 10 7,545,136.34 471 FREIGHT FORWARDING 4,663,766.43 9 2,359,902.57 9 2,395,015.58 8 1,632,889.95 10 11,051,574.53 472 ARRANGEMENT OF TRANSPORTATION 1,779,319.12 17 1,934,389.01 17 2,184,031.39 17 1,971,959.22 23 7,869,698.74 474 RENTAL OF RAILROAD CARS 0.00 4 0.00 4 0.00 4 0.00 5 0.00 478 MISCELLANEOUS TRANSPORTATION SERVIC 3,322,323.12 31 3,582,402.80 31 2,919,791.19 33 3,318,511.06 42 13,143,028.17 47- TRANSPORTATION SERVICES 9,765,408.67 61 7,876,694.38 61 7,498,838.16 62 6,923,360.23 80 32,064,301.44 481 TELEPHONE COMMUNICATION 621,669,441.87 416 613,271,537.39 416 608,940,269.46 416 627,414,990.84 463 2,471,296,239.56 482 TELEGRAPH COMMUNICATION 0.00 4 791,587.80 6 0.00 5 742,282.03 6 1,533,869.83 483 RADIO AND TELEVISION BROADCASTING 20,729,256.49 28 19,423,731.87 29 21,225,880.02 30 20,012,858.19 36 81,391,726.57 484 CABLE TELEVISION 2,664,754.89 18 3,343,151.05 20 3,466,915.75 19 3,069,337.93 19 12,544,159.62 489 COMMUNICATION SERVICES, NOT ELSEWHE 69,655,288.97 111 72,466,669.05 110 65,750,301.24 105 73,683,765.19 131 281,556,024.45 48- COMMUNICATION 714,718,742.22 577 709,296,677.16 581 699,383,366.47 575 724,923,234.18 655 2,848,322,020.03 491 ELECTRIC SERVICES 688,382,689.90 90 663,014,057.52 93 938,599,697.16 91 618,989,728.83 103 2,908,986,173.41 492 GAS PRODUCTION AND DISTRIBUTION 106,574,998.83 46 43,073,395.10 45 35,844,026.83 45 68,003,796.50 45 253,496,217.26 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/13 PAGE 7 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2012 (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 493 COMBINATION UTILITY SERVICES 214,053,036.93 136 211,839,392.83 137 308,552,393.23 136 201,820,073.36 154 936,264,896.35 494 WATER SUPPLY 64,048,355.07 407 74,909,904.98 404 107,134,613.49 405 88,713,326.16 518 334,806,199.70 495 SANITARY SERVICES 357,471.90 17 231,764.82 15 585,133.63 16 641,396.61 21 1,815,766.96 496 STEAM SUPPLY 0.00 1 0.00 1 0.00 1 0.00 2 0.00 497 IRRIGATION SYSTEMS 888,047.85 9 1,020,250.04 8 1,305,316.06 8 348,983.66 13 3,562,597.61 49- ELECTRIC, GAS AND SANITARY SERVICES 1,074,304,600.48 706 994,088,765.29 703 1,392,021,180.40 702 978,517,305.12 856 4,438,931,851.29 501 MOTOR VEHICLES AND AUTOMOTIVE EQUIP 40,119,695.15 200 41,191,969.07 199 44,340,229.05 195 42,273,151.34 207 167,925,044.61 502 FURNITURE AND HOME FURNISHINGS 20,931,576.65 121 19,994,092.76 126 22,451,240.87 117 21,344,704.63 146 84,721,614.91 503 LUMBER AND CONSTRUCTION MATERIALS 78,199,626.05 166 121,227,788.19 163 121,568,049.77 163 113,500,485.36 186 434,495,949.37 504 SPORTING GOODS, TOYS, AND HOBBY GOO 51,500,958.53 218 49,436,870.73 220 49,320,008.33 233 63,661,657.15 311 213,919,494.74 505 METALS AND MINERALS EXCEPT PETROLEU 7,503,190.70 66 9,066,046.53 66 9,795,687.62 68 11,523,313.29 87 37,888,238.14 506 ELECTRICAL GOODS 14,410,820.02 74 15,721,644.79 72 15,973,795.90 73 17,934,231.38 94 64,040,492.09 507 HARDWARE, PLUMBING AND HEATING EQUI 97,519,089.45 225 120,176,525.33 218 119,992,405.25 215 105,081,953.73 238 442,769,973.76 508 MACHINERY EQUIPMENT AND SUPPLIES 225,967,499.12 698 248,742,255.84 703 244,909,081.78 692 261,559,244.09 790 981,178,080.83 509 MISCELLANEOUS DURABLE GOODS 43,620,431.33 286 50,636,816.64 292 49,792,396.85 282 47,421,755.28 366 191,471,400.10 50- WHOLESALE TRADE - DURABLE GOODS 579,772,887.00 2054 676,194,009.88 2059 678,142,895.42 2038 684,300,496.25 2425 2,618,410,288.55 511 PAPER AND PAPER PRODUCTS 20,160,321.13 99 19,136,602.83 99 18,496,951.09 96 19,468,830.12 118 77,262,705.17 512 DRUGS, PROPRIETARIES, AND SUNDRIES 5,111,384.36 46 5,402,415.09 47 5,049,952.80 46 4,586,053.87 54 20,149,806.12 513 APPAREL, PIECE GOODS, AND NOTIONS 47,614,442.71 151 57,794,990.72 158 60,986,734.63 149 81,497,301.46 189 247,893,469.52 514 GROCERIES AND RELATED PRODUCTS 160,675,839.55 175 164,645,645.11 182 161,130,642.71 179 167,230,835.26 219 653,682,962.63 515 FARM-PRODUCT RAW MATERIALS 9,531,047.34 73 11,251,178.86 81 9,335,968.18 83 8,929,372.49 125 39,047,566.87 516 CHEMICALS AND ALLIED PRODUCTS 12,353,493.08 115 16,514,220.71 116 15,844,990.30 114 14,491,303.05 152 59,204,007.14 517 PETROLEUM AND PETROLEUM PRODUCTS 152,437,996.79 153 157,494,646.35 156 160,933,096.88 156 145,940,426.31 167 616,806,166.33 518 BEER, WINE, AND DISTILLED BEVERAGES 5,543,762.29 93 7,865,508.36 96 7,700,244.06 95 7,190,482.63 108 28,299,997.34 519 MISCELLANEOUS NONDURABLE GOODS 71,776,906.86 329 81,598,833.71 328 66,447,341.00 326 91,410,137.07 471 311,233,218.64 51- WHOLESALE TRADE - NONDURABLE GOODS 485,205,194.11 1234 521,704,041.74 1263 505,925,921.65 1244 540,744,742.26 1603 2,053,579,899.76 521 LUMBER AND OTHER BUILDING MATERIALS 557,799,529.15 751 682,661,983.15 745 592,311,942.07 750 569,306,584.20 816 2,402,080,038.57 523 PAINT, GLASS AND WALLPAPER STORES 35,768,193.22 235 47,192,187.23 232 44,802,737.02 230 38,630,829.18 264 166,393,946.65 525 HARDWARE STORES 160,778,474.33 882 191,617,297.30 883 173,889,712.46 865 182,049,316.40 1016 708,334,800.49 526 RETAIL NURSERIES, LAWN AND GARDEN S 39,703,442.44 572 79,664,204.95 619 41,289,749.64 579 42,099,231.33 731 202,756,628.36 527 MOBILE HOME DEALERS 6,931,484.64 59 8,050,377.76 65 8,660,779.54 65 6,668,594.32 65 30,311,236.26 52- BUILDING MATL, HDWE, GDN SUPPLY, MO 800,981,123.78 2499 1,009,186,050.39 2544 860,954,920.73 2489 838,754,555.43 2892 3,509,876,650.33 531 DEPARTMENT STORES 2,575,227,945.68 89 2,714,312,738.68 87 2,636,233,814.40 85 3,199,462,001.55 92 11,125,236,500.31 533 VARIETY STORES 238,441,717.58 856 241,990,071.28 928 243,514,124.10 945 278,769,518.26 1952 1,002,715,431.22 539 MISCELLANEOUS GENERAL MERCHANDISE S 183,121,632.34 277 169,816,158.99 294 158,546,959.52 292 228,890,170.05 372 740,374,920.90 53- GENERAL MECHANDISE STORES 2,996,791,295.60 1222 3,126,118,968.95 1309 3,038,294,898.02 1322 3,707,121,689.86 2416 12,868,326,852.43 541 GROCERY STORES 1,953,696,201.33 1959 2,084,033,536.61 1983 2,091,456,183.32 1954 2,082,851,150.24 1937 8,212,037,071.50 542 MEAT MARKETS AND FREEZER PROVISIONE 17,147,488.58 147 20,640,009.74 157 18,455,611.09 155 25,171,081.87 191 81,414,191.28 543 FRUIT STORES AND VEGETABLE MARKETS 7,201,389.07 111 15,774,393.84 232 12,745,691.54 252 14,771,408.14 358 50,492,882.59 544 CANDY, NUT AND CONFECTIONERY STORES 5,856,794.36 124 6,494,048.83 129 5,983,807.09 130 11,204,066.03 166 29,538,716.31 545 DAIRY PRODUCTS STORES 12,904,896.57 155 20,491,004.52 198 18,360,751.39 196 12,212,478.21 181 63,969,130.69 546 RETAIL BAKERIES 14,833,769.98 298 17,006,277.38 314 16,062,241.32 308 17,961,820.91 345 65,864,109.59 549 MISCELLANEOUS FOOD STORES 42,400,615.17 316 43,982,280.85 338 42,007,037.57 327 42,145,484.20 422 170,535,417.79 54- FOOD STORES 2,054,041,155.06 3110 2,208,421,551.77 3351 2,205,071,323.32 3322 2,206,317,489.60 3600 8,673,851,519.75 551 MOTOR VEHICLE DEALERS - NEW AND USE 112,138,258.21 354 117,425,564.81 357 120,714,321.24 352 118,818,810.68 363 469,096,954.94 552 MOTOR VEHICLE DEALERS - USED ONLY 3,754,222.32 103 4,592,455.16 104 3,923,402.22 101 3,543,737.97 137 15,813,817.67 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/13 PAGE 8 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2012 (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 553 AUTO AND HOME SUPPLY STORES 399,170,467.14 1365 431,573,005.65 1368 421,348,411.52 1359 425,981,528.61 1501 1,678,073,412.92 554 GASOLINE SERVICE STATIONS 160,273,641.50 630 151,551,118.25 639 140,277,888.87 630 126,242,475.56 639 578,345,124.18 555 BOAT DEALERS 5,573,919.77 176 15,487,814.81 186 14,266,737.10 183 6,113,300.83 187 41,441,772.51 556 RECREATIONAL AND UTILITY TRAILER DE 4,813,520.12 92 7,732,404.72 96 7,477,344.65 95 5,268,307.72 104 25,291,577.21 557 MOTORCYCLE DEALERS 13,141,761.22 134 19,548,560.46 134 17,614,259.64 134 13,534,272.91 140 63,838,854.23 558 AIRCRAFT DEALERS 18,328,613.59 172 27,773,042.13 175 21,940,209.19 175 32,920,575.16 232 100,962,440.07 559 AUTOMOBILE DEALERS NOT ELSEWHERE CL 25,641,524.77 180 27,304,003.09 180 28,065,185.25 177 27,085,186.93 219 108,095,900.04 55- AUTOMOTIVE DEALERS AND GASOLINE SER 742,835,928.64 3206 802,987,969.08 3239 775,627,759.68 3206 759,508,196.37 3522 3,080,959,853.77 561 MENS AND BOYS CLOTHING AND FURNISHI 16,755,737.01 79 22,078,300.45 77 18,646,760.93 75 23,146,940.24 85 80,627,738.63 562 WOMENS READY-TO-WEAR STORES 104,242,923.89 197 114,838,486.22 203 107,536,781.68 188 130,751,703.93 216 457,369,895.72 563 WOMENS ACCESSORY AND SPECIALTY STOR 43,734,749.53 157 46,099,950.01 159 43,988,112.30 154 57,319,883.52 184 191,142,695.36 564 CHILDRENS AND INFANTS WEAR STORES 17,245,966.48 92 19,479,093.75 90 22,254,134.15 94 25,935,660.74 113 84,914,855.12 565 FAMILY CLOTHING STORES 145,633,640.66 392 161,475,006.25 396 159,898,913.91 390 220,756,929.62 433 687,764,490.44 566 SHOE STORES 84,291,534.93 146 84,718,890.54 143 90,026,642.78 142 94,319,376.21 150 353,356,444.46 568 FURRIERS AND FUR SHOPS 0.00 4 0.00 3 0.00 2 124,108.24 8 124,108.24 569 MISCELLANEOUS APPAREL AND ACCESSORI 107,288,254.70 460 115,950,415.59 470 118,573,314.95 470 151,655,862.41 556 493,467,847.65 56- APPAREL AND ACCESSORY STORES 519,192,807.20 1527 564,640,142.81 1541 560,924,660.70 1515 704,010,464.91 1745 2,348,768,075.62 571 FURNITURE AND HOME FURNISHINGS STOR 501,372,359.37 1549 570,241,964.80 1544 532,537,380.94 1526 546,958,944.10 1779 2,151,110,649.21 572 HOUSEHOLD APPLIANCE STORES 30,122,670.15 241 38,344,315.41 245 37,609,980.91 245 41,515,318.24 252 147,592,284.71 573 RADIO, TELEVISION, MUSIC AND COMPUT 304,208,292.30 1544 334,277,703.14 1531 256,885,928.25 1513 312,394,917.05 1904 1,207,766,840.74 57- FURNITURE, HOME FURNISHINGS AND EQU 835,703,321.82 3334 942,863,983.35 3320 827,033,290.10 3284 900,869,179.39 3935 3,506,469,774.66 581 EATING AND DRINKING PLACES 2,064,308,119.41 8690 2,272,293,782.89 8848 2,263,934,843.89 8783 2,168,820,346.90 8518 8,769,357,093.09 58- EATING AND DRINKING PLACES 2,064,308,119.41 8690 2,272,293,782.89 8848 2,263,934,843.89 8783 2,168,820,346.90 8518 8,769,357,093.09 591 DRUG STORES AND PROPRIETARY STORES 230,206,699.23 582 226,150,889.51 571 212,231,405.99 580 248,076,220.25 678 916,665,214.98 592 LIQUOR STORES 96,175,727.17 415 111,148,681.36 415 108,865,311.63 413 116,448,478.14 408 432,638,198.30 593 USED MERCHANDISE STORES 46,622,072.97 1178 40,674,026.29 1225 44,746,852.88 1228 49,508,835.46 1713 181,551,787.60 594 MISCELLANEOUS SHOPPING GOODS STORES 428,723,865.97 3159 466,413,674.86 3263 478,051,639.13 3212 634,927,157.55 4672 2,008,116,337.51 595 GUN DEALERS 117,509,633.36 1476 116,745,662.64 1512 116,666,847.51 1513 159,016,875.14 2428 509,939,018.65 596 NONSTORE RETAILERS 160,150,276.81 869 163,479,871.72 883 178,563,961.95 891 198,524,982.90 1631 700,719,093.38 597 GRAVESTONES 7,846,745.70 139 24,380,403.98 147 15,923,125.27 146 9,142,871.11 147 57,293,146.06 598 FUEL AND ICE DEALERS 193,133,855.49 227 108,592,477.49 234 104,861,603.26 242 144,102,125.79 259 550,690,062.03 599 RETAIL STORES, NOT ELSEWHERE CLASSI 309,114,113.67 2707 339,357,616.17 2992 341,621,429.43 3045 375,964,287.93 3711 1,366,057,447.20 59- MISCELLANEOUS RETAIL 1,589,482,990.37 10752 1,596,943,304.02 11242 1,601,532,177.05 11270 1,935,711,834.27 15647 6,723,670,305.71 601 FEDERAL RESERVE BANKS 73,264.39 10 113,063.49 10 89,237.02 10 121,085.00 11 396,649.90 602 COMMERCIAL AND STOCK SAVINGS BANKS 3,295,984.76 97 3,221,415.05 96 3,161,945.01 90 4,285,303.60 121 13,964,648.42 603 MUTUAL SAVINGS BANKS 0.00 1 0.00 1 0.00 1 0.00 1 0.00 604 TRUST COMPANIES NON DEPOSIT 0.00 3 0.00 3 0.00 3 0.00 5 0.00 605 BANKING RELATED FUNCTIONS 7,402,827.26 82 6,969,046.53 79 9,640,419.89 78 8,332,006.17 94 32,344,299.85 60- BANKING 10,772,076.41 193 10,303,525.07 189 12,891,601.92 182 12,738,394.77 232 46,705,598.17 611 REDISCOUNT AND FINANCING INSTITUTIO 410,113.21 9 336,421.61 9 415,824.34 9 342,073.88 9 1,504,433.04 612 SAVINGS AND LOAN ASSOCIATIONS 397,028.43 18 202,711.28 16 219,310.38 15 230,437.20 16 1,049,487.29 613 AGRICULTURAL CREDIT INSTITUTIONS 0.00 1 0.00 1 0.00 1 0.00 2 0.00 614 PERSONAL CREDIT INSTITUTIONS 77,274,996.08 29 63,049,742.01 30 83,432,847.91 29 66,859,529.25 35 290,617,115.25 615 BUSINESS CREDIT INSTITUTIONS 3,002,966.89 8 2,822,877.46 9 4,206,746.90 9 4,039,596.77 10 14,072,188.02 616 MORTGAGE BANKERS AND BROKERS 258,085.35 10 418,400.60 11 325,083.29 11 322,292.04 11 1,323,861.28 61- CREDIT AGENCIES OTHER THAN BANKS 81,343,189.96 75 66,830,152.96 76 88,599,812.82 74 71,793,929.14 83 308,567,084.88 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/13 PAGE 9 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2012 (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 621 SERCURITY BROKERS AND DEALERS 810,589.64 13 2,457,175.20 14 1,076,135.40 14 4,094,859.25 20 8,438,759.49 622 COMMODITY CONTRACTS BROKERS AND DEA 0.00 3 0.00 2 0.00 1 0.00 2 0.00 623 SECURITY AND COMMODITY EXCHANGES 0.00 2 0.00 2 0.00 2 0.00 2 0.00 628 SECURITY AND COMMODITY SERVICES 1,415,421.96 17 1,122,615.61 19 1,615,565.17 18 1,178,016.23 15 5,331,618.97 62- SECURITY/COMMODITY BROKERS, DLR, EX 2,226,011.60 35 3,579,790.81 37 2,691,700.57 35 5,272,875.48 39 13,770,378.46 631 LIFE INSURANCE 983,657.81 14 1,285,354.28 14 1,293,372.51 15 970,443.28 16 4,532,827.88 632 MEDICAL SERVICE AND HEALTH INSURANC 4,675,697.21 48 3,880,122.64 48 4,549,084.42 50 4,058,856.67 55 17,163,760.94 633 FIRE, MARINE, AND CASUALTY INSURANC 3,593,572.80 9 3,041,746.76 9 2,016,985.76 9 3,178,624.54 11 11,830,929.86 635 SURETY INSURANCE 0.00 2 0.00 3 0.00 4 0.00 3 0.00 636 TITLE INSURANCE 0.00 1 0.00 1 0.00 0 0.00 0 0.00 637 PENSION, HEALTH, AND WELFARE FUNDS 0.00 2 0.00 3 0.00 3 0.00 3 0.00 639 INSURANCE CARRIERS NOT ELSEWHERE CL 249,222.85 17 348,586.44 17 319,703.60 17 530,314.81 26 1,447,827.70 63- INSURANCE 9,502,150.67 93 8,555,810.12 95 8,179,146.29 98 8,738,239.30 114 34,975,346.38 641 INSURANCE AGENTS, BROKERS AND SERVI 1,236,943.84 48 1,643,307.55 50 1,806,821.72 51 3,186,507.21 58 7,873,580.32 64- INSURANCE AGENTS, BROKERS AND SERVI 1,236,943.84 48 1,643,307.55 50 1,806,821.72 51 3,186,507.21 58 7,873,580.32 651 REAL ESTATE OPERATORS AND LESSORS 9,953,183.84 69 20,035,195.04 75 11,504,228.62 77 11,822,242.22 80 53,314,849.72 653 REAL ESTATE AGENTS AND MANAGERS 2,046,439.35 64 4,148,043.66 75 4,880,166.65 72 3,209,316.17 82 14,283,965.83 654 TITLE ABSTRACT OFFICES 0.00 3 0.00 3 0.00 2 0.00 3 0.00 655 SUBDIVIDERS AND DEVELOPERS 607,458.46 23 650,972.19 24 626,552.35 26 788,689.52 31 2,673,672.52 65- REAL ESTATE 12,607,081.65 159 24,834,210.89 177 17,010,947.62 177 15,820,247.91 196 70,272,488.07 661 COMBINED REAL ESTATE, INSURANCE, ET 0.00 4 0.00 4 0.00 4 1,214,595.22 6 1,214,595.22 66- COMBINATIONS OF REAL EST, INS, LOAN 0.00 4 0.00 4 0.00 4 1,214,595.22 6 1,214,595.22 671 HOLDING OFFICES 13,721,057.93 39 12,456,373.90 39 13,224,353.26 38 12,773,781.17 44 52,175,566.26 672 INVESTMENT OFFICES 4,550,998.86 40 5,416,479.05 47 4,413,042.19 43 4,796,788.75 55 19,177,308.85 673 TRUSTS 0.00 4 0.00 4 0.00 5 0.00 5 0.00 679 MISCELLANEOUS INVESTING 1,814,797.74 9 1,834,005.63 10 1,857,294.77 10 2,173,005.98 13 7,679,104.12 67- HOLDING AND OTHER INVESTMENT OFFICE 20,086,854.53 92 19,706,858.58 100 19,494,690.22 96 19,743,575.90 117 79,031,979.23 701 HOTEL, MOTELS, AND TOURIST COURTS 267,103,418.22 1357 383,550,681.90 1461 402,668,842.08 1461 324,182,002.80 1432 1,377,504,945.00 702 ROOMING AND BOARDING HOUSES 147,729.68 23 325,421.49 26 439,576.83 27 241,457.64 28 1,154,185.64 703 CAMPS AND TRAILERING PARKS 13,937,320.59 109 22,251,716.80 141 24,088,816.29 140 17,473,505.67 153 77,751,359.35 704 MEMBERSHIP-BASIS ORGANIZATION HOTEL 6,015,272.09 103 12,074,418.99 140 13,188,112.50 139 9,952,934.92 140 41,230,738.50 70- HOTELS, ROOMING HOUSES, CAMPS/OTHER 287,203,740.58 1592 418,202,239.18 1768 440,385,347.70 1767 351,849,901.03 1753 1,497,641,228.49 721 LAUNDRY, CLEANING, AND GARMENT SERV 17,259,547.30 122 18,389,924.11 120 18,689,300.13 121 18,184,233.56 175 72,523,005.10 722 PHOTOGRAPHIC STUDIOS: PORTRAIT 7,897,808.43 466 9,832,104.28 482 12,323,927.08 454 13,606,933.74 638 43,660,773.53 723 BEAUTY Salon 21,642,778.78 775 21,870,655.41 803 21,410,125.11 796 24,142,112.41 1464 89,065,671.71 724 BARBER SHOPS 247,558.61 32 258,075.63 30 212,348.19 29 295,353.70 74 1,013,336.13 725 SHOE REPAIR AND HAT CLEANING SHOPS 710,064.95 26 731,757.27 24 729,268.74 23 785,203.67 34 2,956,294.63 726 FUNERAL SERVICE AND CREMATIORIES 21,821,654.25 363 19,817,657.25 361 19,043,287.79 358 20,374,873.18 347 81,057,472.47 729 MISCELLANEOUS PERSONAL SERVICES 33,433,418.22 525 34,102,933.49 519 32,459,901.32 515 36,009,911.44 651 136,006,164.47 72- PERSONAL SERVICES 103,012,830.54 2309 105,003,107.44 2339 104,868,158.36 2296 113,398,621.70 3383 426,282,718.04 731 ADVERTISING 16,104,279.05 481 17,888,017.87 483 16,577,795.51 477 21,057,494.71 587 71,627,587.14 732 CREDIT REPORTING AND COLLECTION SER 5,219,867.60 21 4,963,653.13 21 4,960,385.54 19 6,150,709.95 27 21,294,616.22 733 MAILING, REPRODUCTION, AND STENOGRA 14,280,237.91 465 18,762,033.26 476 18,005,440.22 463 18,271,220.22 652 69,318,931.61 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/13 PAGE 10 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2012 (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 734 SERVICES TO BUILDINGS 15,453,430.38 187 18,316,586.14 199 18,986,324.51 190 19,133,547.52 259 71,889,888.55 735 NEWS SYNDICATES 449,147.73 12 424,715.03 12 427,686.31 11 537,045.36 11 1,838,594.43 736 EMPLOYMENT AGENCIES AND TEMPORARY H 1,204,314.20 13 902,500.15 14 7,768,196.64 13 6,498,936.30 17 16,373,947.29 737 COMPUTER AND DATA PROCESSING SERVIC 44,188,146.31 395 48,114,684.87 402 36,868,277.35 396 35,503,779.63 521 164,674,888.16 738 SECURITY SYSTEMS SERVICES 3,371,413.42 48 4,016,571.67 54 7,874,999.10 59 8,030,700.13 70 23,293,684.32 739 MISCELLANEOUS BUSINESS SERVICES 290,887,392.34 1609 307,290,990.19 1645 304,566,390.60 1615 346,099,751.11 2045 1,248,844,524.24 73- BUSINESS SERVICES 391,158,228.94 3231 420,679,752.31 3306 416,035,495.78 3243 461,283,184.93 4189 1,689,156,661.96 751 AUTOMOTIVE LEASE OR RENTAL, WITHOUT 137,273,905.36 140 158,371,870.61 143 164,634,872.02 142 159,825,949.10 175 620,106,597.09 752 AUTOMOBILE PARKING 701,333.57 14 838,100.59 14 847,390.44 16 781,619.17 14 3,168,443.77 753 AUTOMOTIVE REPAIR SHOPS 165,200,930.62 3367 172,906,695.19 3351 172,276,520.12 3268 164,198,620.60 3330 674,582,766.53 754 AUTOMOTIVE SERVICES, EXCEPT REPAIR 10,029,066.97 193 11,335,503.85 203 10,532,431.74 197 10,451,070.69 257 42,348,073.25 75- AUTOMOTIVE REPAIR, SERVICES AND GAR 313,205,236.52 3714 343,452,170.24 3711 348,291,214.32 3623 335,257,259.56 3776 1,340,205,880.64 762 ELECTRICAL REPAIR SHOPS 32,938,618.36 191 35,448,844.04 192 36,000,802.76 191 40,212,628.33 228 144,600,893.49 763 WATCH, CLOCK, AND JEWELRY REPAIR 3,458,967.32 31 3,863,874.53 32 3,130,545.07 33 4,589,230.57 46 15,042,617.49 764 REUPHOLSTERY AND FURNITURE REPAIR 1,158,143.19 55 1,027,487.79 54 1,151,121.71 54 1,258,885.06 80 4,595,637.75 769 MISCELLANEOUS REPAIR SHOPS (NOT AUT 16,689,836.49 607 19,953,324.34 609 18,932,710.54 604 25,712,996.81 760 81,288,868.18 76- MISCELLANEOUS REPAIR SERVICES 54,245,565.36 884 60,293,530.70 887 59,215,180.08 882 71,773,740.77 1114 245,528,016.91 781 MOTION PICTURE PRODUCTION AND SERVI 871,757.93 13 1,649,377.23 15 1,680,067.20 16 786,613.74 23 4,987,816.10 782 MOTION PICTURE DISTRIBUTION AND SER 0.00 0 0.00 0 0.00 0 0.00 2 0.00 783 MOTION PICTURE THEATERS 51,411,824.44 68 60,035,763.57 72 57,514,038.98 73 64,929,407.95 69 233,891,034.94 784 VIDEO TAPE STORES AND RENTALS 6,815,914.04 59 5,341,497.85 63 4,812,630.46 62 5,525,859.99 70 22,495,902.34 78- MOTION PICTURES 59,099,496.41 140 67,026,638.65 150 64,006,736.64 151 71,241,881.68 164 261,374,753.38 791 DANCE HALLS, STUDIOS, AND SCHOOLS 1,220,186.90 85 1,170,747.83 79 1,138,993.11 76 1,444,256.16 98 4,974,184.00 792 PRODUCERS, ORCHESTRAS, ENTERTAINERS 4,636,505.04 75 11,590,152.14 87 13,157,118.87 86 17,116,144.87 109 46,499,920.92 793 BOWLING BILLARD ESTABLISHMENTS 22,008,880.70 166 15,378,046.35 165 15,635,686.90 166 19,054,618.12 155 72,077,232.07 794 COMMERCIAL SPORTS 127,222,816.91 24 75,240,028.85 22 31,570,471.58 21 53,590,917.15 23 287,624,234.49 798 RIVERBOATS - NO GAMBLING 30,606,804.01 10 29,111,847.23 10 34,779,838.87 11 37,282,466.84 13 131,780,956.95 799 MISCELLANEOUS AMUSEMENT AND RECREAT 115,866,085.43 687 190,749,064.97 755 189,620,571.83 757 152,229,974.37 790 648,465,696.60 79- AMUSEMENT/RECREATION SERV, XCEP MOT 301,561,278.99 1047 323,239,887.37 1118 285,902,681.16 1117 280,718,377.51 1188 1,191,422,225.03 801 OFFICES OF PHYSICIANS 7,990,876.47 219 8,806,281.13 221 8,440,641.90 221 8,572,408.84 293 33,810,208.34 802 OFFICES OF DENTISTS 1,479,777.58 204 1,680,253.06 216 1,585,375.82 222 2,207,550.81 334 6,952,957.27 803 OFFICES OF OSTEOPATHIC PHYSICIANS 0.00 5 0.00 5 0.00 5 87,331.01 6 87,331.01 804 OFFICES OF OTHER HEALTH PRACTITIONE 28,581,469.41 471 27,673,455.46 479 27,152,871.74 469 28,089,343.27 704 111,497,139.88 805 NURSING AND PERSONAL CARE FACILITIE 1,339,653.12 143 1,690,951.27 152 1,696,290.07 154 1,624,900.88 188 6,351,795.34 806 HOSPITALS 5,500,422.80 34 5,429,584.48 34 5,472,866.47 34 5,290,873.57 34 21,693,747.32 807 MEDICAL AND DENTAL LABORATORIES 4,123,676.10 145 4,639,270.72 144 4,279,899.49 147 4,914,320.63 192 17,957,166.94 808 OUTPATIENT CARE FACILITIES 752,766.65 20 682,943.81 20 922,644.08 19 761,193.53 28 3,119,548.07 809 HEALTH & ALLIED SERVICES NOT ELSEWH 12,709,026.07 189 16,053,534.18 199 13,806,599.08 191 14,481,846.80 247 57,051,006.13 80- HEALTH SERVICES 62,477,668.20 1430 66,656,274.11 1470 63,357,188.65 1462 66,029,769.34 2026 258,520,900.30 811 LEGAL SERVICES 1,220,324.28 98 1,532,232.68 107 1,571,306.95 104 2,045,725.63 146 6,369,589.54 81- LEGAL SERVICES 1,220,324.28 98 1,532,232.68 107 1,571,306.95 104 2,045,725.63 146 6,369,589.54 821 ELEMENTARY AND SECONDARY SCHOOLS 325,334.38 11 508,229.70 11 602,549.04 11 367,131.40 12 1,803,244.52 822 COLLEGES AND UNIVERSITIES 28,669,829.90 32 10,212,146.30 32 36,872,953.24 33 10,162,347.28 39 85,917,276.72 823 LIBRARIES AND INFORMATION CENTERS 0.00 2 0.00 1 0.00 1 0.00 3 0.00 824 CORRESPONDENCE AND VOCATIONAL SCHOO 2,249,887.09 10 1,622,579.36 10 3,157,353.61 10 2,304,180.93 12 9,334,000.99 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/13 PAGE 11 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2012 (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 829 SCHOOLS & ED. SERVICES NOT ELSEWHER 4,900,566.54 31 3,335,494.45 33 5,109,241.58 32 2,769,326.05 45 16,114,628.62 82- EDUCATIONAL SERVICES 36,145,617.91 86 15,678,449.81 87 45,742,097.47 87 15,602,985.66 111 113,169,150.85 832 INDIVIDUAL AND FAMILY SERVICES 0.00 2 0.00 2 0.00 2 0.00 5 0.00 833 JOB TRAINING AND RELATED SERVICES 477,922.81 16 451,861.02 15 571,006.98 16 814,609.67 18 2,315,400.48 835 CHILD DAY CARE SERVICES 291,549.95 9 347,161.78 10 374,650.02 9 309,579.86 16 1,322,941.61 836 RESIDENTIAL CARE 94,075.13 10 107,741.58 11 198,497.26 12 177,526.14 14 577,840.11 839 SOCIAL SERVICES NOT ELSEWHERE CLASS 0.00 2 0.00 4 0.00 2 0.00 4 0.00 83- SOCIAL SERVICES 863,547.89 39 906,764.38 42 1,144,154.26 41 1,301,715.67 57 4,216,182.20 841 MUSEUMS AND ART GALLERIES 1,318,639.52 46 1,671,993.78 49 1,503,420.75 51 1,793,226.92 64 6,287,280.97 842 BONTANICAL AND ZOOLOGICAL GARDENS 0.00 1 0.00 1 0.00 1 0.00 1 0.00 84- MUSEUMS, ART GALLERIES, BOTANICAL/Z 1,318,639.52 47 1,671,993.78 50 1,503,420.75 52 1,793,226.92 65 6,287,280.97 861 BUSINESS ASSOCIATIONS 18,961,088.44 21 15,929,614.96 22 28,283,659.05 22 12,615,326.92 30 75,789,689.37 862 PROFESSIONAL ORGANIZATIONS 805,014.94 19 1,080,835.69 21 1,184,480.43 22 948,751.38 28 4,019,082.44 863 LABOR ORGANIZATIONS 0.00 3 0.00 3 0.00 3 228,013.26 7 228,013.26 864 CIVIC AND SOCIAL ASSOCIATIONS 7,429,795.98 149 5,257,325.09 157 5,005,574.36 155 5,002,287.04 199 22,694,982.47 865 POLITICAL ORGANIZATIONS 145,624.95 6 0.00 5 0.00 3 0.00 2 145,624.95 866 RELIGIOUS ORGANIZATIONS 425,734.29 25 403,796.63 24 370,140.62 25 947,134.92 33 2,146,806.46 869 MEMBERSHIP ORGANIZATIONS NOT ELSEWH 1,048,241.70 16 948,593.63 16 1,182,989.41 14 1,421,882.16 23 4,601,706.90 86- MEMBERSHIP ORGANIZATIONS 28,815,500.30 239 23,620,166.00 248 36,026,843.87 244 21,163,395.68 322 109,625,905.85 874 SEMINAR SALES 0.00 4 228,468.84 6 0.00 4 126,889.85 6 355,358.69 87- INVALID SIC CODE 0.00 4 228,468.84 6 0.00 4 126,889.85 6 355,358.69 881 PRIVATE HOUSEHOLDS 539,246.13 11 751,404.48 12 572,943.55 12 710,839.29 21 2,574,433.45 888 CORPORATE INCOME TAX IDENTIFIER 2,372,621.81 27 2,728,917.02 28 1,883,730.29 29 3,683,093.71 40 10,668,362.83 88- PRIVATE HOUSEHOLDS 2,911,867.94 38 3,480,321.50 40 2,456,673.84 41 4,393,933.00 61 13,242,796.28 891 ENGINEERING ARCHITECTURAL AND SURVE 2,079,380.30 92 4,208,935.68 103 3,326,006.77 97 4,246,828.62 132 13,861,151.37 892 NONCOMMERCIAL RESERACH ORGANIZATION 81,372.35 6 0.00 5 0.00 4 56,431.86 6 137,804.21 893 ACCOUNTING, AUDITING, AND BOOKKEEPI 13,592,006.61 112 10,343,041.35 116 8,607,538.82 118 12,160,336.47 179 44,702,923.25 899 SERVICES NOT ELSEWHERE CLASSIFIED 443,997,760.00 3377 502,901,141.26 3512 494,105,424.98 3507 565,892,521.64 4548 2,006,896,847.88 89- MISCELLANEOUS SERVICES 459,750,519.26 3587 517,453,118.29 3736 506,038,970.57 3726 582,356,118.59 4865 2,065,598,726.71 911 EXECUTIVE OFFICES 0.00 3 0.00 3 0.00 3 0.00 3 0.00 913 EXECUTIVE AND LEGISLATIVE OFFICES C 0.00 4 0.00 5 0.00 5 0.00 5 0.00 919 GENERAL GOVERNMENT NOT ELSEWHERE CL 14,881,546.94 57 18,598,193.48 55 15,423,544.61 57 16,393,816.73 76 65,297,101.76 91- EXECUTIVE, LEGISLATIVE/GENERAL GOV' 14,881,546.94 64 18,598,193.48 63 15,423,544.61 65 16,393,816.73 84 65,297,101.76 921 COURTS 0.00 1 0.00 1 0.00 1 0.00 1 0.00 922 PUBLIC ORDER AND SAFETY 1,224,603.24 12 1,059,804.71 12 1,379,116.12 13 1,018,068.43 14 4,681,592.50 92- JUSTICE, PUBLIC ORDER AND SAFETY 1,224,603.24 13 1,059,804.71 13 1,379,116.12 14 1,018,068.43 15 4,681,592.50 931 FINANCE, TAXATION AND MONETARY POLI 737,178.21 14 912,689.71 17 899,193.23 17 1,027,889.10 19 3,576,950.25 93- PUBLIC FINANCE, TAXATION AND MONETA 737,178.21 14 912,689.71 17 899,193.23 17 1,027,889.10 19 3,576,950.25 941 ADMINISTRATION OF EDUCATIONAL PROGR 558,189.55 18 476,900.98 19 654,350.87 21 837,086.76 36 2,526,528.16 943 ADMINISTRATION OF PUBLIC HEALTH PRO 0.00 1 0.00 2 0.00 2 0.00 3 0.00 944 ADMINISTRATION OF SOCIAL & MANPOWER 0.00 2 0.00 2 0.00 2 0.00 2 0.00 945 ADMINISTRATION OF VETERANS AFFAIRS 0.00 4 0.00 3 0.00 2 0.00 3 0.00 1REPORT NO. 01 MISSOURI STATE DEPARTMENT OF REVENUE 03/02/13 PAGE 12 DI60IL02-01 TAXABLE SALES (SALES & USE TAXES) BY STANDARD INDUSTRY REQ# 950408 *** SEE DISCLAIMER *** TAXABLE SALES FOR 2012 (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 94- ADMINISTRATION OF HUMAN RESOURCES P 558,189.55 25 476,900.98 26 654,350.87 27 837,086.76 44 2,526,528.16 951 ENVIRONMENTAL QUALITY 729,700.03 12 606,890.09 12 589,875.62 13 1,111,228.24 25 3,037,693.98 953 HOUSING AND URBAN DEVELOPMENT 0.00 5 284,373.20 6 378,511.91 6 151,841.34 6 814,726.45 95- ADMN OF ENVIRONMENTAL QUALITY AND H 729,700.03 17 891,263.29 18 968,387.53 19 1,263,069.58 31 3,852,420.43 961 ADMINISTRATION OF GENERAL ECONOMIC 0.00 1 0.00 1 0.00 1 0.00 1 0.00 962 REGULATION AND ADMINISTRATION OF TR 0.00 0 0.00 1 0.00 1 0.00 1 0.00 963 REGULATION & ADMINISTRATION OF UTIL 10,642,840.34 8 10,150,239.47 9 13,004,820.17 8 12,568,723.78 12 46,366,623.76 964 REGULATION OF AGRICULTURAL MARKETIN 12,360,453.96 6 12,218,546.98 7 11,231,740.75 7 13,600,769.72 11 49,411,511.41 966 SPACE RESEARCH AND TECHNOLOGY 0.00 5 0.00 5 0.00 4 0.00 4 0.00 96- ADMINISTRATION OF ECONOMIC PROGRAMS 23,003,294.30 20 22,368,786.45 23 24,236,560.92 21 26,169,493.50 29 95,778,135.17 971 NATIONAL SECURITY 0.00 1 0.00 1 0.00 1 0.00 1 0.00 97- NATIONAL SECURITY AND INTERNATIONAL 0.00 1 0.00 1 0.00 1 0.00 1 0.00 999 NONCLASSIFIABLE ESTABLISHMENTS 2,670,483.21 58 4,652,405.13 59 5,119,073.95 61 5,232,653.55 88 17,674,615.84 99- NONCLASSIFIABLE ESTABLISHMENTS 2,670,483.21 58 4,652,405.13 59 5,119,073.95 61 5,232,653.55 88 17,674,615.84 - YEAR AMOUNT TOTALS $18,088,597,819.02 $19,461,249,804.78 $19,366,707,738.92 $20,238,972,585.59 $77,155,527,948.31 1 C750009 RECORDS WRITTEN FOR REPORT 01 -- 676