1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=NOT CODED, OTHER, OR NON-DISCLOSABLE FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 1 NO INCOME 6,449 $-358,276,120 $33,763,130 $29,529,649 $-111,148 $179,770,217 2 POSITIVE INCOME 1,357 $2,845,992 $348,944 $306,718 $14,167 $24,438 3 $ 1 - 25,000 1,398 $14,481,269 $850,568 $450,458 $99,009 $265,864 4 $ 25,001 - 50,000 382 $14,479,486 $768,786 $246,266 $85,214 $149,335 5 $ 50,001 - 75,000 171 $46,076,956 $607,978 $113,571 $88,177 $162,290 6 $ 75,001 - 100,000 85 $7,128,039 $370,074 $207,785 $122,369 $90,099 7 $ 100,001 - 1,000,000 300 $100,598,210 $6,693,421 $11,832,320 $606,869 $2,068,232 8 OVER $1,000,000 65 $367,601,569 $40,223,014 $53,428,536 $4,047,760 $1,169,735 -------- --------------- --------------- --------------- --------------- --------------- SIC 10,207 $194,935,403 $83,625,916 $96,115,302 $4,952,416 $183,700,210 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 1 $-515,321,934 $-349,349 $-1,031,185,927 $40,546,021 $-1,071,731,948 $644,900 2 $2,535,415 $14,232 $2,548,698 $1,644,217 $904,481 $135,700 3 $14,684,399 $117,779 $14,829,780 $2,205,340 $12,624,440 $631,222 4 $14,963,055 $59,873 $15,024,590 $973,530 $14,051,060 $702,553 5 $12,296,192 $61,259 $12,357,655 $1,944,715 $10,412,940 $520,647 6 $7,407,443 $109,762 $7,517,355 $114,795 $7,402,560 $370,128 7 $92,983,021 $167,390 $93,150,715 $6,822,035 $86,328,680 $4,316,434 8 $349,216,196 $0 $349,216,223 $6,434,563 $342,781,660 $17,139,083 --------------- --------------- --------------- --------------- --------------- --------------- SIC $-21,236,213 $180,946 $-536,540,911 $60,685,216 $-597,226,127 $24,460,667 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=AGRICULTURE, FORESTRY, AND FISHING FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 9 NO INCOME 937 $-10,281,557 $181,800 $324,926 $75,237 $136,655 10 POSITIVE INCOME 163 $99,422 $19,851 $6,627 $683 $12,721 11 $ 1 - 25,000 159 $2,046,666 $119,929 $35,493 $6,413 $53,439 12 $ 25,001 - 50,000 35 $1,102,742 $152,649 $43,251 $5,307 $39,800 13 $ 50,001 - 75,000 9 $560,993 $34,655 $2,514 $6,996 $3,705 14 $ 75,001 - 100,000 15 $1,283,191 $88,885 $30,742 $9,077 $80,470 15 $ 100,001 - 1,000,000 22 $5,411,975 $573,496 $131,116 $70,248 $15,369 -------- --------------- --------------- --------------- --------------- --------------- SIC 1,340 $223,432 $1,171,265 $574,669 $173,960 $342,157 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 9 $-9,529,414 $-4,387 $-48,785,213 $7,231,011 $-56,016,224 $93,700 10 $101,649 $-220 $101,826 $10,714 $91,112 $16,300 11 $2,117,816 $9,335 $2,129,443 $571,523 $1,557,920 $77,896 12 $1,206,838 $0 $1,206,875 $8,935 $1,197,940 $59,897 13 $582,433 $11,225 $593,673 $19,953 $573,720 $28,686 14 $1,332,262 $0 $1,332,290 $65,050 $1,267,240 $63,362 15 $5,768,957 $0 $5,768,978 $81,538 $5,687,440 $284,372 --------------- --------------- --------------- --------------- --------------- --------------- SIC $1,580,541 $15,953 $-37,652,128 $7,988,724 $-45,640,852 $624,213 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=MINING FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 16 NO INCOME 176 $-35,597,238 $2,687,496 $3,088,550 $116,788 $9,157,709 17 POSITIVE INCOME 11 $1,215 $4,844 $3,057 $1 $13 18 $ 1 - 25,000 27 $392,187 $43,919 $15,051 $7,409 $0 19 $ 25,001 - 50,000 7 $313,544 $10,046 $5,028 $1,771 $88,650 20 $ 50,001 - 75,000 4 $285,724 $24,537 $33,684 $-102 $17,128 21 $ 75,001 - 100,000 4 $307,353 $32,657 $1,057 $17 $0 22 $ 100,001 - 1,000,000 15 $5,181,041 $297,491 $1,190,232 $29,008 $22,441 23 OVER $1,000,000 4 $34,321,387 $535,565 $5,813,427 $250,188 $220,517 -------- --------------- --------------- --------------- --------------- --------------- SIC 248 $5,205,213 $3,636,555 $10,150,086 $405,080 $9,506,458 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 16 $-45,187,789 $17,796 $-333,419,479 $24,905,837 $-358,325,316 $17,600 17 $3,000 $952 $3,952 $0 $3,952 $1,100 18 $426,730 $0 $440,753 $134,773 $305,980 $15,299 19 $316,791 $0 $316,850 $42,150 $274,700 $13,735 20 $259,550 $0 $259,560 $0 $259,560 $12,978 21 $338,936 $0 $338,940 $0 $338,940 $16,947 22 $4,236,852 $248,644 $4,458,213 $59,853 $4,398,360 $219,918 23 $28,572,820 $0 $28,572,820 $0 $28,572,820 $1,428,641 --------------- --------------- --------------- --------------- --------------- --------------- SIC $-11,033,110 $267,392 $-299,028,391 $25,142,613 $-324,171,004 $1,726,218 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=CONSTRUCTION FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 24 NO INCOME 504 $-10,230,007 $407,318 $275,032 $24,584 $1,534,699 25 POSITIVE INCOME 57 $215,900 $15,649 $14,139 $3,662 $313 26 $ 1 - 25,000 224 $3,135,234 $172,924 $73,172 $22,788 $42,410 27 $ 25,001 - 50,000 105 $4,232,518 $216,987 $30,520 $84,209 $1,056 28 $ 50,001 - 75,000 78 $4,962,521 $263,415 $103,084 $22,391 $4 29 $ 75,001 - 100,000 38 $3,302,370 $208,686 $90,896 $25,836 $0 30 $ 100,001 - 1,000,000 124 $30,247,667 $1,865,259 $277,679 $203,661 $902,952 31 OVER $1,000,000 11 $24,750,661 $1,388,827 $1,045,262 $140,754 $370,449 -------- --------------- --------------- --------------- --------------- --------------- SIC 1,141 $60,616,864 $4,539,065 $1,909,785 $527,884 $2,851,883 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 24 $-11,126,442 $1,695,956 $-22,019,064 $4,932,633 $-26,951,697 $50,400 25 $275,425 $0 $275,490 $222,480 $53,010 $5,700 26 $3,186,403 $100 $3,190,961 $738,741 $2,452,220 $122,611 27 $4,388,029 $1,487 $4,389,770 $597,270 $3,792,500 $189,625 28 $5,100,465 $4 $5,100,674 $332,494 $4,768,180 $238,409 29 $3,472,486 $0 $3,472,555 $134,915 $3,337,640 $166,882 30 $30,866,268 $-167,516 $32,468,171 $421,371 $32,046,800 $1,602,340 31 $24,583,023 $384,566 $24,967,597 $261,037 $24,706,560 $1,235,328 --------------- --------------- --------------- --------------- --------------- --------------- SIC $60,745,657 $1,914,597 $51,846,154 $7,640,941 $44,205,213 $3,611,295 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=MANUFACTURING FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 32 NO INCOME 445 $145,886,338 $-7,476,756 $50,511,158 $-36,692 $294,286,631 33 POSITIVE INCOME 30 $196,582 $12,756 $27,430 $447 $0 34 $ 1 - 25,000 143 $1,557,659 $165,417 $14,387 $17,875 $473 35 $ 25,001 - 50,000 61 $2,422,717 $177,380 $70,809 $48,415 $35,960 36 $ 50,001 - 75,000 46 $2,656,147 $329,096 $131,674 $24,622 $0 37 $ 75,001 - 100,000 31 $2,813,995 $154,505 $14,752 $120,352 $6,651 38 $ 100,001 - 1,000,000 143 $52,045,362 $4,354,071 $1,965,927 $583,107 $1,236,546 39 OVER $1,000,000 70 $425,531,543 $35,017,275 $43,384,840 $4,089,577 $2,541,201 -------- --------------- --------------- --------------- --------------- --------------- SIC 969 $633,110,344 $32,733,745 $96,120,978 $4,847,704 $298,107,462 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 32 $-206,379,002 $-493,175 $-408,216,650 $15,603,175 $-423,819,825 $44,500 33 $182,902 $0 $182,902 $136,543 $46,359 $3,000 34 $1,693,348 $0 $1,699,674 $249,474 $1,450,200 $72,510 35 $2,516,330 $36,000 $2,552,466 $289,486 $2,262,980 $113,149 36 $2,827,942 $0 $2,828,590 $12,310 $2,816,280 $140,814 37 $2,925,863 $0 $2,925,968 $203,968 $2,722,000 $136,100 38 $52,986,229 $23,401 $53,009,904 $2,959,204 $50,050,700 $2,502,535 39 $411,101,330 $14,991 $411,116,359 $735,879 $410,380,480 $20,519,024 --------------- --------------- --------------- --------------- --------------- --------------- SIC $267,854,942 $-418,783 $66,099,213 $20,190,039 $45,909,174 $23,531,632 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=TRANS., COMM., UTITLITIES FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 40 NO INCOME 216 $-56,314,859 $6,692,475 $2,321,635 $8,930 $1,442,308 41 POSITIVE INCOME 36 $109,261 $10,741 $224 $1,077 $8,473 42 $ 1 - 25,000 74 $972,471 $54,611 $21,367 $8,254 $22,183 43 $ 25,001 - 50,000 32 $1,175,506 $93,152 $21,318 $3,128 $74,631 44 $ 50,001 - 75,000 16 $1,171,995 $62,274 $14,273 $13,350 $0 45 $ 75,001 - 100,000 10 $905,592 $48,622 $455 $4,444 $4,919 46 $ 100,001 - 1,000,000 45 $12,585,604 $844,416 $93,086 $94,514 $267,622 47 OVER $1,000,000 14 $270,295,821 $20,930,908 $2,461,021 $3,175,149 $1,878,226 -------- --------------- --------------- --------------- --------------- --------------- SIC 443 $230,901,391 $28,737,198 $4,933,378 $3,308,844 $3,698,362 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 40 $-53,356,728 $0 $-129,409,574 $2,486,748 $-131,896,322 $21,600 41 $110,228 $1,529 $111,757 $82,668 $29,089 $3,600 42 $995,187 $35,073 $1,034,416 $220,176 $814,240 $40,712 43 $1,201,583 $1,237 $1,202,858 $43,818 $1,159,040 $57,952 44 $1,206,646 $0 $1,206,681 $186,001 $1,020,680 $51,034 45 $944,390 $-934 $943,470 $62,970 $880,500 $44,025 46 $12,976,490 $175,791 $13,152,322 $41,162 $13,111,160 $655,558 47 $283,712,333 $121,777 $283,834,129 $82,309 $283,751,820 $14,187,591 --------------- --------------- --------------- --------------- --------------- --------------- SIC $247,790,129 $334,473 $172,076,059 $3,205,852 $168,870,207 $15,062,072 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=WHOLESALE TRADE FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 48 NO INCOME 631 $-42,017,370 $4,143,635 $8,704,656 $-14,637 $2,158,048 49 POSITIVE INCOME 96 $373,465 $19,319 $31,677 $1,405 $215 50 $ 1 - 25,000 265 $4,196,614 $270,404 $209,758 $34,419 $250,118 51 $ 25,001 - 50,000 162 $6,250,983 $561,617 $508,748 $86,854 $3,903 52 $ 50,001 - 75,000 122 $8,243,111 $527,928 $193,818 $72,216 $114,577 53 $ 75,001 - 100,000 53 $4,278,390 $390,554 $70,420 $47,264 $6,401 54 $ 100,001 - 1,000,000 278 $90,548,898 $7,807,533 $7,290,090 $876,283 $8,725,530 55 OVER $1,000,000 71 $229,939,072 $19,216,041 $62,352,044 $2,424,024 $11,684,745 -------- --------------- --------------- --------------- --------------- --------------- SIC 1,678 $301,813,164 $32,937,031 $79,361,211 $3,527,829 $22,943,537 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 48 $-45,836,652 $872,301 $-138,935,465 $12,539,238 $-151,474,703 $63,100 49 $328,151 $0 $328,251 $249,088 $79,163 $9,600 50 $4,005,446 $177 $4,006,045 $1,057,025 $2,949,020 $147,451 51 $6,210,643 $904 $6,212,082 $250,382 $5,961,700 $298,085 52 $8,390,303 $107,455 $8,497,915 $881,995 $7,615,920 $380,796 53 $4,544,859 $0 $4,544,940 $0 $4,544,940 $227,247 54 $81,929,574 $-117,234 $81,812,483 $882,523 $80,929,960 $4,046,498 55 $172,740,885 $11,589,410 $184,330,315 $7,712,115 $176,618,200 $8,830,910 --------------- --------------- --------------- --------------- --------------- --------------- SIC $232,313,209 $12,453,013 $150,796,566 $23,572,366 $127,224,200 $14,003,687 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=RETAIL TRADE FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 56 NO INCOME 608 $-59,152,250 $1,706,577 $751,863 $7,990 $207,139 57 POSITIVE INCOME 77 $264,197 $28,670 $54,225 $1,066 $0 58 $ 1 - 25,000 298 $4,043,690 $262,706 $96,550 $34,390 $36,457 59 $ 25,001 - 50,000 152 $5,314,643 $357,792 $42,610 $38,555 $1,305 60 $ 50,001 - 75,000 94 $5,605,033 $300,790 $19,867 $30,929 $81,176 61 $ 75,001 - 100,000 42 $3,763,002 $214,097 $142,823 $116,247 $114,288 62 $ 100,001 - 1,000,000 145 $38,761,826 $2,653,468 $327,341 $245,932 $91,412 63 OVER $1,000,000 33 $164,083,009 $13,480,893 $4,257,516 $996,176 $1,340,108 -------- --------------- --------------- --------------- --------------- --------------- SIC 1,449 $162,683,151 $19,004,992 $5,692,795 $1,471,285 $1,871,885 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 56 $-55,745,350 $-152 $-108,131,776 $11,004,517 $-119,136,293 $60,800 57 $237,688 $0 $237,688 $167,177 $70,511 $7,700 58 $4,162,346 $0 $4,163,087 $888,687 $3,274,400 $163,720 59 $5,619,307 $0 $5,619,678 $122,998 $5,496,680 $274,834 60 $5,853,767 $0 $5,853,999 $191,359 $5,662,640 $283,132 61 $3,876,084 $10,949 $3,887,117 $241,437 $3,645,680 $182,284 62 $40,912,497 $0 $40,912,675 $599,175 $40,313,500 $2,015,675 63 $170,970,112 $0 $170,970,133 $2,696,553 $168,273,580 $8,413,679 --------------- --------------- --------------- --------------- --------------- --------------- SIC $175,886,451 $10,797 $123,512,601 $15,911,903 $107,600,698 $11,401,824 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=FINANCE, INSURANCE, AND REAL ESTATE FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 64 NO INCOME 510 $-124,359,046 $25,206,197 $11,479,866 $10,263 $1,728,837 65 POSITIVE INCOME 90 $143,919 $17,681 $7,605 $1,031 $154 66 $ 1 - 25,000 203 $2,267,001 $210,659 $77,661 $21,046 $4,824 67 $ 25,001 - 50,000 52 $1,885,031 $173,922 $27,787 $22,168 $-5,662 68 $ 50,001 - 75,000 39 $2,353,137 $163,085 $79,407 $18,311 $2,327 69 $ 75,001 - 100,000 24 $2,253,381 $90,363 $10,773 $15,826 $0 70 $ 100,001 - 1,000,000 102 $34,775,917 $2,855,370 $2,351,596 $186,305 $98,042 71 OVER $1,000,000 25 $191,069,335 $35,997,527 $9,049,335 $2,536,380 $80,125 -------- --------------- --------------- --------------- --------------- --------------- SIC 1,045 $110,388,673 $64,714,805 $23,084,030 $2,811,331 $1,908,647 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 64 $-111,918,116 $-195,171 $-388,562,917 $12,488,455 $-401,051,372 $51,000 65 $153,230 $0 $153,521 $90,095 $63,426 $9,000 66 $2,393,770 $0 $2,402,131 $332,331 $2,069,800 $103,490 67 $2,014,640 $0 $2,014,717 $69,577 $1,945,140 $97,257 68 $2,413,581 $0 $2,413,777 $70,697 $2,343,080 $117,154 69 $2,317,135 $0 $2,317,175 $233,975 $2,083,200 $104,160 70 $34,995,347 $290,894 $35,272,085 $770,925 $34,501,160 $1,725,058 71 $215,401,022 $0 $215,401,060 $0 $215,401,060 $10,770,053 --------------- --------------- --------------- --------------- --------------- --------------- SIC $147,770,609 $95,723 $-128,588,451 $14,056,055 $-142,644,506 $12,977,172 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=SERVICES FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 72 NO INCOME 1,680 $-115,104,365 $1,520,071 $8,397,534 $-282,371 $860,378 73 POSITIVE INCOME 473 $788,606 $75,258 $134,226 $8,630 $2,971 74 $ 1 - 25,000 520 $7,135,278 $532,013 $432,978 $123,422 $81,590 75 $ 25,001 - 50,000 155 $6,163,431 $310,011 $94,720 $64,249 $88,095 76 $ 50,001 - 75,000 98 $6,025,918 $464,762 $312,364 $55,183 $2,468 77 $ 75,001 - 100,000 25 $2,422,588 $146,463 $48,654 $18,114 $2,127 78 $ 100,001 - 1,000,000 155 $46,387,733 $2,984,853 $2,076,927 $315,508 $287,736 79 OVER $1,000,000 27 $258,808,016 $19,174,135 $21,375,067 $1,391,708 $33,274,789 -------- --------------- --------------- --------------- --------------- --------------- SIC 3,133 $212,627,206 $25,207,566 $32,872,469 $1,694,444 $34,600,154 ======== =============== =============== =============== =============== =============== 21,653 $1,912,504,841 $296,308,137 $350,814,704 $23,720,777 $559,530,754 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 72 $-122,266,437 $238,204 $-316,364,205 $14,974,251 $-331,338,456 $168,000 73 $724,150 $1,062 $725,349 $405,812 $319,537 $47,300 74 $7,119,036 $54,727 $7,206,059 $2,168,559 $5,037,500 $251,875 75 $6,294,169 $682 $6,295,132 $746,492 $5,548,640 $277,432 76 $6,120,009 $0 $6,120,169 $118,629 $6,001,540 $300,077 77 $2,502,279 $2,707 $2,505,028 $386,868 $2,118,160 $105,908 78 $47,005,272 $227,902 $47,233,357 $5,503,317 $41,730,040 $2,086,502 79 $221,940,587 $0 $221,940,593 $2,487,213 $219,453,380 $10,972,669 --------------- --------------- --------------- --------------- --------------- --------------- SIC $169,439,065 $525,284 $-24,338,518 $26,791,141 $-51,129,659 $14,209,763 =============== =============== =============== =============== =============== =============== $1,271,111,280 $15,379,395 $-461,817,806 $205,184,850 $-667,002,656 $121,608,543