1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1995 BY MINIMUM TAX CATEGORY 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 12,013 $-891,756,943 $52,611,734 $165,766,639 $2,746,193 $101,603,340 2 POSITIVE INCOME 2,460 $4,968,070 $502,571 $709,930 $106,208 $52,886 -------- --------------- --------------- --------------- --------------- --------------- MINTYPE 14,473 $-886,788,874 $53,114,304 $166,476,568 $2,852,401 $101,656,226 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 1 $-1,087,033,523 $2,575,129 $-2,330,513,802 $196,584,185 $-2,527,097,987 $1,201,300 2 $4,434,633 $37,582 $4,476,703 $2,754,898 $1,721,805 $246,000 --------------- --------------- --------------- --------------- --------------- --------------- MINTYPE $-1,082,598,890 $2,612,711 $-2,326,037,099 $199,339,083 $-2,525,376,182 $1,447,300 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1995 BY MINIMUM TAX CATEGORY MINIMUM/ TAX=NO FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 3 $ 1 - 2,000 113 $2,083,195 $24,259 $15,817 $5,345 $56,520 4 $ 2,001 - 10,000 1,848 $12,066,411 $1,002,654 $345,972 $139,723 $296,481 5 $ 10,001 - 20,000 1,051 $18,817,300 $1,147,422 $199,247 $228,128 $539,157 6 $ 20,001 - 30,000 675 $18,771,661 $1,143,883 $1,541,237 $204,083 $109,087 7 $ 30,001 - 40,000 478 $17,038,902 $1,048,703 $328,229 $173,982 $25,693 8 $ 40,001 - 50,000 390 $17,607,126 $1,045,677 $169,806 $127,663 $38,089 9 $ 50,001 - 75,000 653 $39,550,858 $2,533,365 $501,099 $363,341 $241,864 10 $ 75,001 - 100,000 381 $36,701,968 $2,360,849 $1,151,614 $310,179 $2,366,368 11 $ 100,001 - 500,000 1,153 $267,904,265 $19,598,659 $12,144,319 $4,363,246 $12,410,602 12 $ 500,001 - 1,000,000 224 $179,273,472 $12,974,274 $16,765,427 $1,123,537 $14,659,764 13 $1,000,001 - 5,000,000 262 $636,206,134 $52,288,834 $94,289,783 $6,664,719 $10,649,060 14 $5,000,001 -10,000,000 44 $367,739,592 $35,517,680 $97,491,867 $4,109,443 $649,334 15 OVER $10,000,000 49 $1,336,490,081 $127,875,274 $65,180,294 $17,381,302 $2,102,134 -------- --------------- --------------- --------------- --------------- --------------- MINTYPE 7,321 $2,950,250,964 $258,561,532 $290,124,710 $35,194,692 $44,144,152 ======== =============== =============== =============== =============== =============== 21,794 $2,063,462,090 $311,675,836 $456,601,279 $38,047,093 $145,800,378 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 3 $1,276,125 $36,749 $1,371,251 $1,145,251 $226,000 $11,300 4 $12,288,985 $54,160 $12,370,237 $2,642,197 $9,728,040 $486,402 5 $19,022,508 $75,904 $19,100,175 $3,839,815 $15,260,360 $763,018 6 $18,055,791 $31,848 $18,088,900 $1,406,220 $16,682,680 $834,134 7 $17,699,194 $9,639 $17,710,698 $1,056,158 $16,654,540 $832,727 8 $18,367,352 $38,213 $18,406,269 $866,089 $17,540,180 $877,009 9 $41,166,130 $94,264 $41,261,670 $1,758,270 $39,503,400 $1,975,170 10 $35,320,000 $1,001,459 $36,121,380 $3,187,180 $32,934,200 $1,646,710 11 $261,911,843 $2,319,616 $264,159,923 $10,332,163 $253,827,760 $12,691,388 12 $159,698,822 $885,681 $160,584,657 $3,934,677 $156,649,980 $7,832,499 13 $576,960,866 $1,554,758 $578,515,782 $19,575,762 $558,940,020 $27,947,001 14 $300,760,768 $222 $300,761,015 $6,816,555 $293,944,460 $14,697,223 15 $1,380,445,493 $0 $1,380,445,519 $10,400,159 $1,370,045,360 $68,502,268 --------------- --------------- --------------- --------------- --------------- --------------- MINTYPE $2,842,973,877 $6,102,513 $2,848,897,476 $66,960,496 $2,781,936,980 $139,096,849 =============== =============== =============== =============== =============== =============== $1,760,374,987 $8,715,224 $522,860,377 $266,299,579 $256,560,798 $140,544,149