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2011-12 State Taxes, Top-Earning Companies

(in millions, from http://www.sec.gov/edgar.shtml)

 

 

Company

 State

State

Tax%

Revenue

2011-12

Income 2011-12

Us Inc

2011-12

St Tax

2011-12

% Paid,

All Inc

% Paid,

US Inc

Full

St Tax

Murphy Oil Corp.

AR

6.50

56,198

3,114

669

54

1.7

8.1

43

Tyson Foods

AR

6.50

65,544

2,001

1,432

43

2.1

3.0

93

Wal-Mart Stores

AR

6.50

862,806

47,936

37,083

1,380

2.9

3.7

2,410

Avnet

AZ

6.97

52,241

1,660

593

30

1.8

5.1

41

Republic Svcs

AZ

6.97

16,310

1,729

1,729

67

3.9

3.9

121

US Airways

AZ

6.97

26,886

727

727

2

0.3

0.3

51

Apple Inc.

CA

8.84

264,757

89,968

29,168

1,944

2.2

6.7

2,578

Chevron Corp.

CA

8.84

474,961

93,966

18,678

1,248

1.3

6.7

1,651

Cisco Systems

CA

8.84

89,279

17,984

4,449

168

0.9

3.8

393

DirecTV

CA

8.84

56,966

8,426

6,486

220

2.6

3.4

573

Disney (Walt)

CA

8.84

83,171

17,303

15,435

499

2.9

3.2

1,364

Facebook

CA

8.84

8,800

2,189

2,881

105

4.8

3.6

255

Google Inc.

CA

8.84

88,080

25,712

12,500

445

1.7

3.6

1,105

Intel Corp.

CA

8.84

107,340

32,654

24,701

156

0.5

0.6

2,184

McKesson Corp.

CA

8.84

224,818

3,554

2,477

92

2.6

3.7

219

Oracle Corp.

CA

8.84

72,743

24,373

12,662

520

2.1

4.1

1,119

Wells Fargo

CA

8.84

167,000

52,127

50,827

1,666

3.2

3.3

4,493

Liberty

CO

4.63

19,670

2,924

0

59

2.0

 

0

Newmont Mining

CO

4.63

20,226

4,924

1,914

119

2.4

6.2

89

Western Union

CO

4.63

11,155

2,442

517

-10

-0.4

-1.9

24

Aetna

CT

7.50

64,259

5,695

5,695

149

2.6

2.6

427

Gen'l Electric

CT

7.50

294,647

37,663

18,546

0

0.0

0.0

1,391

Gigna

CT

7.50

50,984

4,353

3,967

63

1.4

1.6

298

United Technologies

CT

7.50

113,462

14,261

5,763

105

0.7

1.8

432

Xerox

CT

7.50

45,016

2,913

1,795

62

2.1

3.5

135

Du Pont

DE

8.70

68,493

6,896

1,353

-4

-0.1

-0.3

118

SLM Corp.

DE

8.70

11,699

2,360

2,360

65

2.8

2.8

205

Carnival Corp.

FL

5.50

31,175

3,214

3,214

0

0.0

0.0

177

CSX Corp.

FL

5.50

23,499

5,852

5,852

170

2.9

2.9

322

Next Era

FL

5.50

50,324

8,769

8,769

94

1.1

1.1

482

Tech Data

FL

5.50

50,863

598

268

2

0.3

0.7

15

Coca-Cola

GA

6.00

94,559

23,267

6,555

140

0.6

2.1

393

Coca-Cola Enterprises

GA

6.00

16,346

1,782

0

0

0.0

 

0

Delta Air Lines

GA

6.00

71,785

1,794

0

0

0.0

 

0

Home Depot

GA

6.00

145,149

13,289

12,185

536

4.0

4.4

731

Southern

GA

6.00

34,194

7,236

7,236

69

1.0

1.0

434

United Parcel Serv.

GA

6.00

107,232

6,750

5,693

303

4.5

5.3

342

Abbott Labs.

IL

9.50

78,724

11,460

-256

-15

-0.1

5.9

-24

Allstate

IL

9.50

52,679

4,265

4,265

0

0.0

0.0

405

Archer Daniels Midl'd

IL

9.50

169,714

4,780

3,070

31

0.6

1.0

292

Baxter

IL

9.50

28,083

5,698

785

87

1.5

11.1

75

Caterpillar Inc.

IL

9.50

126,013

14,961

6,340

128

0.9

2.0

602

Deere & Co.

IL

9.50

68,169

8,956

6,200

263

2.9

4.2

589

Exelon Corp.

IL

9.50

42,552

5,754

5,754

-28

-0.5

-0.5

547

Kraft Foods

IL

9.50

70,825

3,654

-3,130

-54

-1.5

1.7

-297

McDonald's Corp.

IL

9.50

54,573

16,091

6,081

354

2.2

5.8

578

Motorola Inc.

IL

9.50

12,431

1,953

1,313

4

0.2

0.3

125

Office Max

IL

9.50

14,041

726

628

9

1.2

1.4

60

Walgreen Co.

IL

9.50

143,817

7,670

7,670

267

3.5

3.5

729

Cummins

IN

8.50

35,382

4,942

1,879

14

0.3

0.7

160

Lilly (Eli)

IN

8.50

46,889

10,757

4,204

34

0.3

0.8

357

WellPoint

IN

8.50

112,465

7,822

7,822

116

1.5

1.5

665

Humana

KY

6.00

75,958

4,146

4,146

62

1.5

1.5

249

KFC, Pizza Hut, Taco Bell

KY

6.00

26,259

3,804

770

44

1.2

5.7

46

Century Link

LA

8.00

33,727

2,198

2,198

40

1.8

1.8

176

Entergy

LA

8.00

21,531

2,552

2,552

111

4.3

4.3

204

EMC Corp.

MA

8.25

41,720

7,052

0

144

2.0

 

0

Raytheon Co.

MA

8.25

49,205

5,439

5,204

89

1.6

1.7

429

Thermo Fisher

MA

8.25

24,067

2,401

1,720

30

1.2

1.7

142

TJX Cos.

MA

8.25

49,069

5,488

4,609

288

5.2

6.2

380

Coventry Health

MD

8.25

26,299

1,642

1,642

39

2.4

2.4

135

Lockheed Martin

MD

8.25

93,681

7,703

7,299

332

4.3

4.5

602

Marriott

MD

8.25

24,131

1,205

0

8

0.7

 

0

Dow Chemical

MI

4.95

116,771

5,266

-15

21

0.4

 

-1

Ford Motor

MI

4.95

270,516

16,401

12,682

-21

-0.1

-0.2

628

Kellogg

MI

4.95

27,395

2,509

1,943

60

2.4

3.1

96

Stryker

MI

4.95

16,964

3,391

1,204

74

2.2

6.1

60

TRW Auto

MI

4.95

32,688

2,156

819

3

0.1

0.4

41

3M

MN

9.80

59,515

12,382

5,418

126

1.0

2.3

531

Medtronic

MN

9.80

31,692

7,809

3,011

48

0.6

1.6

295

Target

MN

9.80

143,166

9,065

9,065

209

2.3

2.3

888

United Health

MN

9.80

212,480

16,581

16,581

300

1.8

1.8

1,625

US Bancorp

MN

9.80

39,396

14,804

14,804

520

3.5

3.5

1,451

Emerson Electric

MO

6.25

48,634

6,746

3,633

98

1.5

2.7

227

Express Scripts

MO

6.25

139,986

4,218

4,205

258

6.1

6.1

263

Monsanto

MO

6.25

25,326

5,362

3,594

92

1.7

2.6

225

Bank of America

NC

6.90

176,788

2,842

-7,394

985

34.7

-13.3

-510

BB&T Corp.

NC

6.90

13,802

4,420

4,420

93

2.1

2.1

305

Duke Energy

NC

6.90

34,153

4,916

3,607

56

1.1

1.6

249

Lowe's

NC

6.90

100,729

6,043

6,043

279

4.6

4.6

417

Reynolds Amer'n

NC

6.90

16,024

4,139

4,139

186

4.5

4.5

286

Berkshire Hathaway

NE

7.81

306,151

37,550

0

539

1.4

 

0

ConAgra

NE

7.81

25,565

1,851

1,669

44

2.4

2.6

130

Union Pacific

NE

7.81

40,483

11,582

11,582

277

2.4

2.4

905

Auto Data Proc'g

NJ

9.36

20,544

4,054

3,563

91

2.2

2.6

333

Honeywell Int'l

NJ

9.36

58,557

6,157

2,079

23

0.4

1.1

195

Johnson & Johnson

NJ

9.36

132,254

26,136

8,298

439

1.7

5.3

777

Merck & Co.

NJ

9.36

95,314

16,073

7,126

-174

-1.1

-2.4

667

Prudential

NJ

9.36

89,655

5,585

3,111

29

0.5

0.9

291

Public Svc Enterprise

NJ

9.36

20,860

4,395

4,395

30

0.7

0.7

411

Las Vegas Sands

NV

0.00

20,541

4,156

-80

0

0.0

0.0

0

MGM Resorts

NV

0.00

17,009

1,097

-2,950

7

0.6

-0.2

0

Wynn Resorts

NV

0.00

10,423

1,537

-38

0

0.0

0.0

0

Amer. Express

NY

7.10

52,540

13,407

13,439

345

2.6

2.6

954

American Int'l Group

NY

7.10

125,468

9,438

4,949

-168

-1.8

-3.4

351

Bristol-Myers Squibb

NY

7.10

38,865

9,321

4,065

53

0.6

1.3

289

Bunge Ltd.

NY

7.10

117,088

1,392

292

0

0.0

0.0

21

Citigroup

NY

7.10

148,526

22,560

-5,240

541

2.4

-10.3

-372

Colgate

NY

7.10

33,819

7,663

2,253

42

0.5

1.9

160

Goldman Sachs

NY

7.10

62,974

17,376

0

1,020

5.9

 

0

Hess Corp.

NY

7.10

76,244

6,199

0

63

1.0

 

0

Int'l Business Mach.

NY

7.10

211,423

42,905

19,384

563

1.3

2.9

1,376

JPMorgan Chase

NY

7.10

194,265

55,666

41,231

2,674

4.8

6.5

2,927

Morgan Stanley

NY

7.10

58,191

6,614

2,009

416

6.3

20.7

143

News Corp.

NY

7.10

67,111

6,389

7,129

113

1.8

1.6

506

PepsiCo Inc.

NY

7.10

131,996

17,138

7,198

277

1.6

3.8

511

Pfizer Inc.

NY

7.10

124,245

24,384

-6,942

163

0.7

-2.3

-493

Time Warner

NY

7.10

57,703

8,908

8,730

186

2.1

2.1

620

Time Warner Cable

NY

7.10

41,061

5,798

5,798

208

3.6

3.6

412

Verizon Communic.

NY

7.10

226,721

20,380

19,040

404

2.0

2.1

1,352

Cardinal Health

OH

0.00

210,196

3,216

2,813

47

1.5

1.7

0

Kroger

OH

0.00

187,125

3,145

3,145

88

2.8

2.8

0

Macy's

OH

0.00

54,091

4,070

4,070

113

2.8

2.8

0

Procter & Gamble

OH

0.00

164,784

27,782

16,442

502

1.8

3.1

0

Chesapeake

OK

6.00

23,951

1,906

1,906

36

1.9

1.9

114

Devon Energy

OK

6.00

20,956

3,973

0

17

0.4

 

0

Oneok

OK

6.00

27,437

1,927

1,927

2

0.1

0.1

116

NIKE Inc. 'B'

OR

7.90

44,990

5,827

1,876

108

1.9

5.8

148

Precision Castparts

OR

7.90

15,578

3,939

3,397

90

2.3

2.6

268

AmerisourceBergen

PA

9.99

159,492

2,277

2,299

58

2.5

2.5

230

Comcast

PA

9.99

118,412

19,816

18,906

791

4.0

4.2

1,889

Heinz

PA

9.99

22,355

2,557

775

26

1.0

3.4

77

PNC

PA

9.99

29,838

8,012

8,012

-4

0.0

0.0

800

CVS Caremark

RI

9.00

230,233

12,069

12,069

748

6.2

6.2

1,086

Textron

RI

9.00

23,512

1,178

781

24

2.0

3.1

70

Domtar

SC

5.00

11,094

741

336

6

0.8

1.8

17

Scana

SC

5.00

8,585

1,157

1,157

20

1.7

1.7

58

Dollar General

TN

6.50

30,829

2,722

0

134

4.9

 

0

FedEx Corp.

TN

6.50

81,984

5,406

4,576

128

2.4

2.8

297

HCA Holdings

TN

6.50

62,695

6,455

0

46

0.7

 

0

Int'l Paper

TN

6.50

53,867

2,482

1,352

-8

-0.3

-0.6

88

AT&T Inc.

TX

0.00

254,157

17,155

15,526

295

1.7

1.9

0

ConocoPhillips

TX

0.00

128,073

30,819

8,832

539

1.7

6.1

0

Dell Inc.

TX

0.00

123,565

7,590

897

147

1.9

16.4

0

Exxon Mobil Corp.

TX

0.00

920,152

151,983

22,733

1,082

0.7

4.8

0

Halliburton

TX

0.00

53,332

8,271

6,866

156

1.9

2.3

0

Kimberly-Clark

TX

0.00

41,909

4,603

2,732

62

1.3

2.3

0

Marathon Oil Corp.

TX

0.00

30,233

10,540

0

1

0.0

 

0

Schlumberger Ltd.

TX

0.00

79,108

13,430

4,226

95

0.7

2.2

0

Tesoro Corp.

TX

0.00

63,277

2,117

2,117

107

5.1

5.1

0

Valero Energy

TX

0.00

265,237

7,028

7,205

35

0.5

0.5

0

Altria Group

VA

6.00

48,418

12,059

12,029

623

5.2

5.2

722

Capital One

VA

6.00

33,951

9,622

9,298

243

2.5

2.6

558

Freddie Mac

VA

6.00

142,247

3,779

3,779

0

0.0

0.0

0

General Dynamics

VA

6.00

59,531

4,259

3,980

11

0.3

0.3

239

Norfolk Southern

VA

6.00

22,212

5,676

5,676

117

2.1

2.1

341

Northrop Grumman

VA

6.00

51,630

6,048

0

0

0.0

 

0

Amazon.com

WA

0.00

109,170

1,478

1,540

15

1.0

1.0

0

Boeing

WA

0.00

150,433

11,303

10,730

-3

0.0

0.0

0

Microsoft Corp.

WA

0.00

143,666

50,338

10,462

362

0.7

3.5

0

Starbucks

WA

0.00

24,999

3,870

3,202

140

3.6

4.4

0

Johnson Controls

WI

7.90

82,788

3,379

2,143

12

0.4

0.6

169

Kohl's

WI

7.90

38,083

3,420

3,420

120

3.5

3.5

270

Manpower

WI

7.90

42,684

847

252

11

1.3

4.4

20

Rockwell

WI

7.90

12,259

1,832

833

1

0.1

0.1

66

 

 

 

14,179,380

1,752,388

871,110

31,693

1.8

3.6

59,117