1UTAH 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=96 ------------------------------------------------------------------------------------------------ | | PROPERTY | WAGES | SALES | TOTAL | | |----------------+----------------+----------------+----------------| | | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |FEDERAL INCOME BEFORE | | | | | | | | | |APPORTIONMENT | | | | | | | | | |--------------------------| | | | | | | | | |NO INCOME | 9953| .| 9760| .| 9975| .| 10082| .| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |POSITIVE INCOME | 5430| 0.0029| 5315| 0.0025| 5552| 0.0038| 5607| 0.0029| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 1 - 25,000 | 2273| 0.9634| 2267| 0.9638| 2279| 0.9646| 2282| 0.9617| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 25,001 - 50,000 | 994| 0.9479| 991| 0.9474| 995| 0.9470| 997| 0.9451| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 50,001 - 75,000 | 566| 0.9115| 560| 0.9085| 568| 0.9017| 570| 0.9035| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 75,001 - 100,000 | 341| 0.8793| 337| 0.8750| 342| 0.8688| 343| 0.8713| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 100,001 - 500,000 | 1017| 0.7046| 1010| 0.7053| 1033| 0.6903| 1035| 0.6920| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 500,001 - 1,000,000 | 297| 0.4591| 288| 0.4653| 303| 0.4485| 305| 0.4476| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$1,000,001 - 5,000,000 | 629| 0.1715| 610| 0.1759| 638| 0.1624| 640| 0.1678| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$5,000,001 -10,000,000 | 268| 0.0942| 261| 0.0902| 271| 0.0814| 272| 0.0873| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |OVER $10,000,000 | 1017| 0.0092| 1012| 0.0096| 1021| 0.0087| 1022| 0.0092| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |ALL CLASSES | 22785| 0.0116| 22411| 0.0119| 22977| 0.0111| 23155| 0.0115| ------------------------------------------------------------------------------------------------ 1UTAH CORPORATE INCOME STATISTICS AVERAGE WEIGHTED APPORTIONMENT FACTORS, WEIGHTED BY NET INCOME SUBJECT TO APPORTIONMENT NUMBER CLAIMING FACTOR AND MEAN FACTOR BY INCOME CLASS INCOMES LESS THAN ZERO RECEIVE ZERO WEIGHT TAX YEAR=97 ------------------------------------------------------------------------------------------------ | | PROPERTY | WAGES | SALES | TOTAL | | |----------------+----------------+----------------+----------------| | | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |FEDERAL INCOME BEFORE | | | | | | | | | |APPORTIONMENT | | | | | | | | | |--------------------------| | | | | | | | | |NO INCOME | 9746| .| 9593| .| 9795| .| 9889| .| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |POSITIVE INCOME | 5130| 0.0026| 5011| 0.0023| 5255| 0.0019| 5302| 0.0022| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 1 - 25,000 | 2187| 0.9691| 2180| 0.9723| 2191| 0.9650| 2192| 0.9673| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 25,001 - 50,000 | 938| 0.9359| 931| 0.9376| 941| 0.9382| 943| 0.9346| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 50,001 - 75,000 | 595| 0.9117| 591| 0.9075| 599| 0.9059| 599| 0.9050| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 75,001 - 100,000 | 312| 0.8739| 306| 0.8829| 311| 0.8624| 312| 0.8694| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 100,001 - 500,000 | 1033| 0.6843| 1017| 0.6878| 1041| 0.6750| 1045| 0.6739| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 500,001 - 1,000,000 | 294| 0.4233| 285| 0.4364| 301| 0.4118| 302| 0.4139| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$1,000,001 - 5,000,000 | 631| 0.1853| 619| 0.1840| 640| 0.1728| 642| 0.1797| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$5,000,001 -10,000,000 | 276| 0.0833| 267| 0.0811| 275| 0.0768| 276| 0.0797| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |OVER $10,000,000 | 1121| 0.0104| 1111| 0.0109| 1121| 0.0092| 1122| 0.0102| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |ALL CLASSES | 22263| 0.0124| 21911| 0.0128| 22470| 0.0112| 22624| 0.0121| ------------------------------------------------------------------------------------------------