1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 1 NO INCOME 12,156 $-665,446,475 $68,831,942 $115,384,870 $-201,056 $491,282,621 2 POSITIVE INCOME 2,390 $5,038,560 $553,713 $585,927 $32,169 $49,297 3 $ 1 - 2,000 103 $1,163,659 $73,801 $134,101 $5,861 $4,628 4 $ 2,001 - 10,000 1,827 $13,355,339 $1,027,841 $459,140 $136,690 $270,103 5 $ 10,001 - 20,000 1,035 $17,215,064 $1,101,563 $713,829 $161,149 $390,698 6 $ 20,001 - 30,000 631 $17,000,701 $1,123,516 $303,613 $163,455 $224,574 7 $ 30,001 - 40,000 456 $16,227,686 $1,049,661 $317,964 $194,981 $129,112 8 $ 40,001 - 50,000 402 $18,606,222 $1,129,109 $589,286 $152,757 $215,317 9 $ 50,001 - 75,000 677 $77,941,535 $2,778,520 $1,004,255 $332,075 $383,674 10 $ 75,001 - 100,000 327 $28,457,902 $1,744,907 $618,358 $479,547 $304,955 11 $ 100,001 - 500,000 1,116 $250,483,860 $17,314,296 $9,912,606 $1,828,561 $5,919,752 12 $ 500,001 - 1,000,000 213 $166,060,375 $13,615,082 $17,623,708 $1,382,874 $7,796,128 13 $1,000,001 - 5,000,000 248 $619,861,715 $46,125,272 $83,989,471 $5,531,877 $40,154,133 14 $5,000,001 -10,000,000 37 $289,219,191 $41,834,614 $56,857,253 $4,303,420 $2,344,952 15 OVER $10,000,000 35 $1,057,319,508 $98,004,298 $62,320,324 $9,216,418 $10,060,811 ======== =============== =============== =============== =============== =============== 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 1 $-1,176,667,864 $1,782,023 $-2,925,030,270 $146,711,886 $-3,071,742,156 $1,215,600 2 $4,651,838 $17,555 $4,669,434 $3,008,794 $1,660,640 $239,000 3 $1,122,519 $24,645 $1,195,548 $989,548 $206,000 $10,300 4 $13,704,348 $97,414 $13,840,988 $4,263,288 $9,577,700 $478,885 5 $17,157,451 $39,978 $17,209,835 $2,222,355 $14,987,480 $749,374 6 $17,630,498 $119,235 $17,750,805 $2,175,705 $15,575,100 $778,755 7 $16,942,932 $35,286 $16,979,111 $1,191,391 $15,787,720 $789,386 8 $18,958,118 $816 $18,961,080 $868,980 $18,092,100 $904,605 9 $45,050,888 $179,943 $45,232,693 $3,758,153 $41,474,540 $2,073,727 10 $29,661,737 $122,484 $29,784,838 $1,443,978 $28,340,860 $1,417,043 11 $251,750,781 $623,648 $254,103,438 $12,835,498 $241,267,940 $12,063,397 12 $152,909,726 $225,624 $153,135,465 $5,305,605 $147,829,860 $7,391,493 13 $536,926,227 $399,557 $537,325,943 $17,930,723 $519,395,220 $25,969,761 14 $267,585,828 $121,777 $267,707,613 $1,696,553 $266,011,060 $13,300,553 15 $1,073,726,253 $11,589,410 $1,085,315,673 $782,393 $1,084,533,280 $54,226,664 =============== =============== =============== =============== =============== =============== $1,271,111,280 $15,379,395 $-461,817,806 $205,184,850 $-667,002,656 $121,608,543