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 MINIMUM TAX=YES ---------------------------------------------------- ------------------------------------------------------------------------------------------------ | | PROPERTY | WAGES | SALES | TOTAL | | |----------------+----------------+----------------+----------------| | | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |INDUSTRY | | | | | | | | | |--------------------------| | | | | | | | | |NOT CODED, OTHER, OR NON- | | | | | | | | | |DISCLOSABLE | 7629| 0.0031| 7416| 0.0028| 7722| 0.0032| 7806| 0.0029| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |AGRICULTURE, FORESTRY, AND| | | | | | | | | |FISHING | 1051| 0.0016| 1035| 0.0012| 1081| 0.0018| 1100| 0.0015| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |MINING | 184| 0.0006| 173| 0.0005| 181| 0.0080| 187| 0.0031| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |CONSTRUCTION | 558| 0.0212| 555| 0.0210| 561| 0.0200| 561| 0.0206| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |MANUFACTURING | 474| 0.0150| 473| 0.0170| 472| 0.0122| 475| 0.0147| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |TRANS., COMM., UTITLITIES | 244| 0.0016| 243| 0.0016| 249| 0.0035| 252| 0.0021| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |WHOLESALE TRADE | 725| 0.0015| 715| 0.0015| 721| 0.0023| 727| 0.0018| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |RETAIL TRADE | 685| 0.0052| 684| 0.0053| 684| 0.0053| 685| 0.0053| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |FINANCE, INSURANCE, AND | | | | | | | | | |REAL ESTATE | 589| 0.0119| 579| 0.0120| 596| 0.0117| 600| 0.0119| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |SERVICES | 2143| 0.0032| 2140| 0.0034| 2146| 0.0031| 2153| 0.0033| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |ALL CLASSES | 14282| 0.0034| 14013| 0.0033| 14413| 0.0040| 14546| 0.0035| ------------------------------------------------------------------------------------------------ 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=94 MINIMUM TAX=NO ---------------------------------------------------- ------------------------------------------------------------------------------------------------ | | PROPERTY | WAGES | SALES | TOTAL | | |----------------+----------------+----------------+----------------| | | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |INDUSTRY | | | | | | | | | |--------------------------| | | | | | | | | |NOT CODED, OTHER, OR NON- | | | | | | | | | |DISCLOSABLE | 2369| 0.0131| 2328| 0.0145| 2390| 0.0149| 2398| 0.0141| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |AGRICULTURE, FORESTRY, AND| | | | | | | | | |FISHING | 241| 0.0069| 237| 0.0076| 243| 0.0081| 243| 0.0074| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |MINING | 61| 0.0110| 57| 0.0136| 61| 0.0072| 61| 0.0104| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |CONSTRUCTION | 577| 0.0896| 580| 0.0899| 580| 0.0962| 580| 0.0919| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |MANUFACTURING | 494| 0.0293| 493| 0.0313| 494| 0.0210| 494| 0.0272| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |TRANS., COMM., UTITLITIES | 188| 0.0290| 186| 0.0311| 190| 0.0250| 191| 0.0284| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |WHOLESALE TRADE | 951| 0.0039| 948| 0.0035| 949| 0.0060| 951| 0.0044| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |RETAIL TRADE | 764| 0.0168| 762| 0.0159| 763| 0.0166| 764| 0.0164| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |FINANCE, INSURANCE, AND | | | | | | | | | |REAL ESTATE | 444| 0.0184| 438| 0.0206| 444| 0.0186| 445| 0.0192| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |SERVICES | 978| 0.0234| 977| 0.0242| 978| 0.0121| 980| 0.0200| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |ALL CLASSES | 7067| 0.0141| 7006| 0.0149| 7092| 0.0132| 7107| 0.0141| ------------------------------------------------------------------------------------------------ 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 MINIMUM TAX=YES ---------------------------------------------------- ------------------------------------------------------------------------------------------------ | | PROPERTY | WAGES | SALES | TOTAL | | |----------------+----------------+----------------+----------------| | | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |INDUSTRY | | | | | | | | | |--------------------------| | | | | | | | | |NOT CODED, OTHER, OR NON- | | | | | | | | | |DISCLOSABLE | 8053| 0.0012| 7806| 0.0012| 8157| 0.0013| 8263| 0.0011| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |AGRICULTURE, FORESTRY, AND| | | | | | | | | |FISHING | 973| 0.0003| 952| 0.0002| 1003| 0.0005| 1018| 0.0003| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |MINING | 152| 0.0601| 139| 0.0003| 151| 0.0603| 152| 0.0402| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |CONSTRUCTION | 494| 0.0232| 489| 0.0228| 490| 0.0227| 498| 0.0222| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |MANUFACTURING | 435| 0.0015| 434| 0.0026| 436| 0.0042| 437| 0.0027| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |TRANS., COMM., UTITLITIES | 241| 0.0009| 236| 0.0008| 242| 0.0005| 246| 0.0007| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |WHOLESALE TRADE | 670| 0.0008| 658| 0.0009| 669| 0.0018| 672| 0.0013| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |RETAIL TRADE | 663| 0.0029| 661| 0.0040| 662| 0.0083| 663| 0.0050| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |FINANCE, INSURANCE, AND | | | | | | | | | |REAL ESTATE | 527| 0.0023| 518| 0.0025| 529| 0.0023| 534| 0.0023| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |SERVICES | 1977| 0.0022| 1974| 0.0024| 1984| 0.0022| 1990| 0.0022| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |ALL CLASSES | 14185| 0.0033| 13867| 0.0016| 14323| 0.0040| 14473| 0.0029| ------------------------------------------------------------------------------------------------ 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 MINIMUM TAX=NO ---------------------------------------------------- ------------------------------------------------------------------------------------------------ | | PROPERTY | WAGES | SALES | TOTAL | | |----------------+----------------+----------------+----------------| | | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |INDUSTRY | | | | | | | | | |--------------------------| | | | | | | | | |NOT CODED, OTHER, OR NON- | | | | | | | | | |DISCLOSABLE | 2823| 0.0122| 2774| 0.0124| 2855| 0.0125| 2863| 0.0123| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |AGRICULTURE, FORESTRY, AND| | | | | | | | | |FISHING | 215| 0.0076| 213| 0.0088| 218| 0.0087| 218| 0.0082| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |MINING | 71| 0.0097| 68| 0.0160| 71| 0.0038| 71| 0.0097| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |CONSTRUCTION | 585| 0.0959| 584| 0.0949| 588| 0.0917| 588| 0.0942| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |MANUFACTURING | 467| 0.0338| 465| 0.0363| 467| 0.0227| 467| 0.0310| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |TRANS., COMM., UTITLITIES | 186| 0.0238| 183| 0.0244| 187| 0.0225| 188| 0.0235| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |WHOLESALE TRADE | 891| 0.0035| 890| 0.0031| 894| 0.0053| 894| 0.0040| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |RETAIL TRADE | 694| 0.0158| 692| 0.0166| 694| 0.0166| 694| 0.0163| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |FINANCE, INSURANCE, AND | | | | | | | | | |REAL ESTATE | 409| 0.0184| 406| 0.0190| 409| 0.0166| 410| 0.0180| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |SERVICES | 926| 0.0217| 923| 0.0237| 927| 0.0111| 927| 0.0188| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |ALL CLASSES | 7267| 0.0132| 7198| 0.0138| 7310| 0.0118| 7320| 0.0129| ------------------------------------------------------------------------------------------------