1UTAH CORPORATE INCOME STATISTICS AVERAGE WEIGHTED APPORTIONMENT FACTORS, WEIGHTED BY NET INCOME SUBJECT TO APPORTIONMENT NUMBER CLAIMING FACTOR AND MEAN FACTOR BY INCOME CLASS AND MINIMUM TAX INCOMES LESS THAN ZERO RECEIVE ZERO WEIGHT TAX YEAR=96 MINIMUM TAX=YES ------------------------------------------------------------------------------------------------ | | PROPERTY | WAGES | SALES | TOTAL | | |----------------+----------------+----------------+----------------| | | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |NET INCOME BEFORE | | | | | | | | | |APPORTIONMENT | | | | | | | | | |--------------------------| | | | | | | | | |NO INCOME | 9918| .| 9728| .| 9941| .| 10047| .| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |POSITIVE INCOME | 5430| 0.0029| 5315| 0.0025| 5552| 0.0038| 5607| 0.0029| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |ALL CLASSES | 15348| 0.0029| 15043| 0.0025| 15493| 0.0038| 15654| 0.0029| ------------------------------------------------------------------------------------------------ 1UTAH CORPORATE INCOME STATISTICS AVERAGE WEIGHTED APPORTIONMENT FACTORS, WEIGHTED BY NET INCOME SUBJECT TO APPORTIONMENT NUMBER CLAIMING FACTOR AND MEAN FACTOR BY INCOME CLASS AND MINIMUM TAX INCOMES LESS THAN ZERO RECEIVE ZERO WEIGHT TAX YEAR=96 MINIMUM TAX=NO ------------------------------------------------------------------------------------------------ | | PROPERTY | WAGES | SALES | TOTAL | | |----------------+----------------+----------------+----------------| | | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |NET INCOME BEFORE | | | | | | | | | |APPORTIONMENT | | | | | | | | | |--------------------------| | | | | | | | | |NO INCOME | 35| .| 32| .| 34| .| 35| .| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 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 | 7437| 0.0124| 7368| 0.0127| 7484| 0.0117| 7501| 0.0123| ------------------------------------------------------------------------------------------------ 1UTAH CORPORATE INCOME STATISTICS AVERAGE WEIGHTED APPORTIONMENT FACTORS, WEIGHTED BY NET INCOME SUBJECT TO APPORTIONMENT NUMBER CLAIMING FACTOR AND MEAN FACTOR BY INCOME CLASS AND MINIMUM TAX INCOMES LESS THAN ZERO RECEIVE ZERO WEIGHT TAX YEAR=97 MINIMUM TAX=YES ------------------------------------------------------------------------------------------------ | | PROPERTY | WAGES | SALES | TOTAL | | |----------------+----------------+----------------+----------------| | | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |NET INCOME BEFORE | | | | | | | | | |APPORTIONMENT | | | | | | | | | |--------------------------| | | | | | | | | |NO INCOME | 9716| .| 9564| .| 9765| .| 9859| .| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |POSITIVE INCOME | 5130| 0.0026| 5011| 0.0023| 5255| 0.0019| 5302| 0.0022| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |ALL CLASSES | 14846| 0.0026| 14575| 0.0023| 15020| 0.0019| 15161| 0.0022| ------------------------------------------------------------------------------------------------ 1UTAH CORPORATE INCOME STATISTICS AVERAGE WEIGHTED APPORTIONMENT FACTORS, WEIGHTED BY NET INCOME SUBJECT TO APPORTIONMENT NUMBER CLAIMING FACTOR AND MEAN FACTOR BY INCOME CLASS AND MINIMUM TAX INCOMES LESS THAN ZERO RECEIVE ZERO WEIGHT TAX YEAR=97 MINIMUM TAX=NO ------------------------------------------------------------------------------------------------ | | PROPERTY | WAGES | SALES | TOTAL | | |----------------+----------------+----------------+----------------| | | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |NET INCOME BEFORE | | | | | | | | | |APPORTIONMENT | | | | | | | | | |--------------------------| | | | | | | | | |NO INCOME | 30| .| 29| .| 30| .| 30| .| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |$ 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 | 7417| 0.0133| 7336| 0.0138| 7450| 0.0121| 7463| 0.0131| ------------------------------------------------------------------------------------------------