UTAH CORPORATE INCOME STATISTICS AVERAGE WEIGHTED APPORTIONMENT FACTORS, WEIGHTED BY NET INCOME SUBJECT TO APPORTIONMENT NUMBER CLAIMING FACTOR AND MEAN FACTOR BY INCOME CLASS INCOMES LESS THAN ZERO RECEIVE ZERO WEIGHT ----------------------------------------------------------- TAX YEAR=94 ------------------------------------------------------------ ------------------------------------------------------------------------------------------------ | | PROPERTY | WAGES | SALES | TOTAL | | |----------------+----------------+----------------+----------------| | | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |FEDERAL INCOME BEFORE | | | | | | | | | |APPORTIONMENT | | | | | | | | | |--------------------------| | | | | | | | | |NO INCOME | 9188| .| 9022| .| 9199| .| 9294| .| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |POSITIVE INCOME | 5135| 0.0034| 5030| 0.0033| 5255| 0.0040| 5293| 0.0035| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 1 - 25,000 | 2298| 0.9745| 2296| 0.9754| 2304| 0.9705| 2305| 0.9724| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 25,001 - 50,000 | 935| 0.9372| 930| 0.9431| 934| 0.9388| 936| 0.9379| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 50,001 - 75,000 | 595| 0.9227| 592| 0.9250| 596| 0.9190| 596| 0.9206| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 75,001 - 100,000 | 300| 0.8895| 295| 0.8955| 300| 0.8828| 300| 0.8901| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 100,001 - 500,000 | 994| 0.6967| 983| 0.6993| 1002| 0.6831| 1004| 0.6851| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 500,001 - 1,000,000 | 255| 0.3914| 249| 0.4092| 261| 0.3886| 261| 0.3890| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$1,000,001 - 5,000,000 | 525| 0.1880| 510| 0.1875| 530| 0.1761| 534| 0.1815| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$5,000,001 -10,000,000 | 236| 0.0530| 233| 0.0536| 238| 0.0527| 241| 0.0522| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |OVER $10,000,000 | 888| 0.0105| 879| 0.0112| 886| 0.0096| 889| 0.0104| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |ALL CLASSES | 21349| 0.0132| 21019| 0.0139| 21505| 0.0124| 21653| 0.0131| ------------------------------------------------------------------------------------------------ 1 UTAH CORPORATE INCOME STATISTICS AVERAGE WEIGHTED APPORTIONMENT FACTORS, WEIGHTED BY NET INCOME SUBJECT TO APPORTIONMENT NUMBER CLAIMING FACTOR AND MEAN FACTOR BY INCOME CLASS INCOMES LESS THAN ZERO RECEIVE ZERO WEIGHT ----------------------------------------------------------- TAX YEAR=95 ------------------------------------------------------------ ------------------------------------------------------------------------------------------------ | | PROPERTY | WAGES | SALES | TOTAL | | |----------------+----------------+----------------+----------------| | | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |FEDERAL INCOME BEFORE | | | | | | | | | |APPORTIONMENT | | | | | | | | | |--------------------------| | | | | | | | | |NO INCOME | 9256| .| 9052| .| 9283| .| 9383| .| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |POSITIVE INCOME | 4965| 0.0033| 4850| 0.0016| 5076| 0.0040| 5126| 0.0029| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 1 - 25,000 | 2325| 0.9722| 2312| 0.9724| 2333| 0.9650| 2335| 0.9671| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 25,001 - 50,000 | 970| 0.9501| 963| 0.9524| 974| 0.9450| 975| 0.9454| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 50,001 - 75,000 | 564| 0.9110| 563| 0.9138| 566| 0.9097| 567| 0.9083| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 75,001 - 100,000 | 325| 0.8658| 318| 0.8771| 327| 0.8580| 327| 0.8610| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 100,001 - 500,000 | 1035| 0.6754| 1024| 0.6767| 1049| 0.6566| 1050| 0.6635| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 500,001 - 1,000,000 | 288| 0.4097| 281| 0.4159| 289| 0.4111| 291| 0.4063| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$1,000,001 - 5,000,000 | 574| 0.1835| 563| 0.1854| 582| 0.1729| 584| 0.1770| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$5,000,001 -10,000,000 | 223| 0.0668| 220| 0.0669| 225| 0.0689| 225| 0.0669| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |OVER $10,000,000 | 928| 0.0100| 920| 0.0107| 930| 0.0087| 931| 0.0098| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |ALL CLASSES | 21453| 0.0123| 21066| 0.0127| 21634| 0.0111| 21794| 0.0120| ------------------------------------------------------------------------------------------------