| CHART AND TABLE 2.1 | ||||
| 1996 | 1997 | % CHANGE | ||
| RETURNS | 7501 | 7463 | -0.51% | |
| UNAJUSTED INCOME | $3,188,340,944 | $3,580,448,971 | 12.30% | |
| ADJUSTED INCOME | $3,134,954,622 | $3,551,244,068 | 13.28% | |
| APPORTIONED INCOME | $3,052,417,005 | $3,461,725,163 | 13.41% | |
| UTAH TAXABLE INCOME | $3,066,051,950 | $3,470,339,902 | 13.19% | |
| NET TAXABLE INCOME | $2,969,787,500 | $3,366,472,880 | 13.36% | |
| TAX | $148,489,375 | $168,323,644 | 13.36% | |
| INCOME AND TAX RATIOS FOR NON-MINIMUM CORPORATIONS | ||||
| RELATIVE TO UNAJUSTED INCOME | ||||
| 1996 | 1997 | AVERAGE | ||
| UNAJUSTED INCOME | 100.00% | 100.00% | 100.00% | |
| ADJUSTED INCOME | 98.33% | 99.18% | 98.75% | |
| APPORTIONED INCOME | 95.74% | 96.68% | 96.21% | |
| UTAH TAXABLE INCOME | 96.16% | 96.92% | 96.54% | |
| NET TAXABLE INCOME | 93.15% | 94.02% | 93.58% | |
| TAX | 4.66% | 4.70% | 4.68% |