1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 MINIMUM/ TAX=YES 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 -------- --------------- --------------- --------------- --------------- --------------- MINTYPE 14,546 $-660,407,915 $69,385,656 $115,970,797 $-168,886 $491,331,917 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 --------------- --------------- --------------- --------------- --------------- --------------- MINTYPE $-1,172,016,026 $1,799,578 $-2,920,360,836 $149,720,680 $-3,070,081,516 $1,454,600 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 MINIMUM/ TAX=NO FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 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 -------- --------------- --------------- --------------- --------------- --------------- MINTYPE 7,107 $2,572,912,756 $226,922,482 $234,843,907 $23,889,664 $68,198,837 ======== =============== =============== =============== =============== =============== 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 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 --------------- --------------- --------------- --------------- --------------- --------------- MINTYPE $2,443,127,306 $13,579,817 $2,458,543,030 $55,464,170 $2,403,078,860 $120,153,943 =============== =============== =============== =============== =============== =============== $1,271,111,280 $15,379,395 $-461,817,806 $205,184,850 $-667,002,656 $121,608,543