1UTAH CORPORATE INCOME STATISTICS
 UTAH CORPORATE INCOME TAX CREDITS ALLOWED 
 RETURNS FOR 1996
 
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 |                                 |NUMBER |  MEAN   |    SUM     |
 |---------------------------------+-------+---------+------------|
 |MUNICIPAL BOND                   |    130|  $13,867|  $1,802,727|
 |---------------------------------+-------+---------+------------|
 |ENTERPRISE ZONE                  |     10|  $11,692|    $116,919|
 |---------------------------------+-------+---------+------------|
 |OTHER CREDIT                     |     18|  $69,015|  $1,242,278|
 |---------------------------------+-------+---------+------------|
 |TOTAL NON-REFUNDABLE             |    155|  $20,400|  $3,161,924|
 |---------------------------------+-------+---------+------------|
 |OFF-HIGHWAY GASOLINE             |     86|     $513|     $44,120|
 |---------------------------------+-------+---------+------------|
 |MINERAL PRODUCTION               |    219|  $17,751|  $3,887,380|
 |---------------------------------+-------+---------+------------|
 |PREPAYMENT                       |  10195|  $16,961|$172,915,143|
 |---------------------------------+-------+---------+------------|
 |TOTAL REFUNDABLE                 |  10398|  $17,008|$176,846,643|
 |---------------------------------+-------+---------+------------|
 |EXCESS CREDIT                    |     18|  $90,332|  $1,625,982|
 |---------------------------------+-------+---------+------------|
 |TOTAL CREDIT                     |  10421|  $17,430|$181,634,549|
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 1 EXCESS CREDITS ARE THOSE EXCEEDING THE TAX LIABILITY
 2 OTHER CREDITS ARE THOSE  WITH TOO FEW RETURNS TO DISCLOSE,   IT INCLUDES ALL CREDITS NOT DISPLAYED