1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1996 BY INDUSTRIAL CATEGORY INDUSTRY=NOT CODED, OTHER, OR NON-DISCLOSABL FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 1 NO INCOME 5,710 $-315,808,129 $-3,640,039 $-20,304,238 $73,616 $154,670,105 2 POSITIVE INCOME 1,072 $3,308,910 $522,887 $838,870 $13,748 $1,214,512 3 $ 1 - 25,000 1,002 $10,157,890 $1,370,354 $985,502 $632,483 $-75,867 4 $ 25,001 - 50,000 241 $8,860,487 $469,057 $216,881 $68,108 $7,647 5 $ 50,001 - 75,000 105 $8,479,247 $662,486 $55,809 $53,876 $59,058 6 $ 75,001 - 100,000 76 $6,788,362 $480,449 $161,963 $46,645 $15,640 7 $ 100,001 - 1,000,000 198 $59,235,698 $4,932,130 $4,290,065 $332,221 $470,872 8 OVER $1,000,000 19 $44,397,624 $2,787,963 $3,040,311 $196,644 $2,160,807 -------- --------------- --------------- --------------- --------------- --------------- SIC 8,423 $-174,579,909 $7,585,286 $-10,714,836 $1,417,340 $158,522,775 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 1 $-454,013,165 $182,534 $-693,176,108 $28,079,749 $-721,255,857 $571,000 2 $1,734,261 $7,808 $1,781,634 $981,202 $800,432 $107,200 3 $10,104,826 $90,059 $10,232,157 $1,380,337 $8,851,820 $442,591 4 $9,071,326 $66,903 $9,139,151 $440,651 $8,698,500 $434,925 5 $8,972,580 $83,212 $9,110,309 $2,623,629 $6,486,680 $324,334 6 $7,044,563 $4,785 $7,050,045 $594,485 $6,455,560 $322,778 7 $59,223,650 $1,007,209 $60,230,988 $5,184,828 $55,046,160 $2,752,308 8 $41,787,826 $0 $41,787,828 $402,988 $41,384,840 $2,069,242 --------------- --------------- --------------- --------------- --------------- --------------- SIC $-316,074,133 $1,442,510 $-553,843,996 $39,687,869 $-593,531,865 $7,024,378 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1996 BY INDUSTRIAL CATEGORY INDUSTRY=AGRICULTURE, FORESTRY, AND FISHING FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 9 NO INCOME 822 $-32,086,449 $673,521 $205,635 $4,056 $89,783 10 POSITIVE INCOME 136 $166,508 $16,253 $9,553 $934 $10,555 11 $ 1 - 25,000 104 $904,535 $77,676 $13,241 $83,874 $5,073 12 $ 25,001 - 50,000 29 $989,782 $34,563 $8,205 $3,306 $0 13 $ 50,001 - 75,000 16 $1,463,644 $85,552 $9,425 $10,439 $727 14 $ 75,001 - 100,000 4 $376,778 $16,455 $6,814 $1,731 $41,058 15 $ 100,001 - 1,000,000 17 $3,493,643 $296,902 $193,496 $32,199 $0 -------- --------------- --------------- --------------- --------------- --------------- SIC 1,128 $-24,691,559 $1,200,922 $446,370 $136,539 $147,196 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 9 $-31,565,167 $0 $-44,366,221 $2,858,451 $-47,224,672 $82,200 10 $161,720 $3,124 $164,944 $86,252 $78,692 $13,600 11 $889,922 $0 $896,159 $93,579 $802,580 $40,129 12 $1,012,833 $0 $1,012,885 $4,265 $1,008,620 $50,431 13 $1,528,605 $0 $1,528,630 $486,930 $1,041,700 $52,085 14 $343,630 $0 $343,640 $0 $343,640 $17,182 15 $3,564,850 $0 $3,564,867 $1,367 $3,563,500 $178,175 --------------- --------------- --------------- --------------- --------------- --------------- SIC $-24,063,607 $3,124 $-36,855,096 $3,530,844 $-40,385,940 $433,802 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1996 BY INDUSTRIAL CATEGORY INDUSTRY=MINING FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 16 NO INCOME 144 $-340,841,514 $7,442,984 $7,061,938 $96,707 $73,065 17 POSITIVE INCOME 10 $21,002 $1,566 $0 $145 $1,670 18 $ 1 - 25,000 37 $442,699 $18,510 $744 $3,356 $94,454 19 $ 25,001 - 50,000 10 $374,057 $35,825 $12,794 $3,128 $5,548 20 $ 100,001 - 1,000,000 15 $5,630,048 $150,864 $455,755 $13,612 $0 21 OVER $1,000,000 8 $40,927,968 $3,100,604 $547,405 $475,812 $257,823 -------- --------------- --------------- --------------- --------------- --------------- SIC 224 $-293,445,741 $10,750,354 $8,078,636 $592,761 $432,561 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 16 $-340,630,225 $558 $-386,145,131 $9,272,061 $-395,417,192 $14,400 17 $20,753 $4,078 $24,831 $18,612 $6,219 $1,000 18 $362,655 $0 $364,700 $14,380 $350,320 $17,516 19 $388,412 $5,548 $393,975 $14,035 $379,940 $18,997 20 $5,311,544 $0 $5,311,548 $533,128 $4,778,420 $238,921 21 $42,747,532 $0 $42,747,532 $2,028,992 $40,718,540 $2,035,927 --------------- --------------- --------------- --------------- --------------- --------------- SIC $-291,799,329 $10,184 $-337,302,545 $11,881,208 $-349,183,753 $2,326,761 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1996 BY INDUSTRIAL CATEGORY INDUSTRY=CONSTRUCTION FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 22 NO INCOME 761 $-22,418,915 $276,024 $2,551,030 $52,905 $506,900 23 POSITIVE INCOME 116 $231,021 $29,848 $13,096 $14,365 $752 24 $ 1 - 25,000 284 $3,383,043 $214,799 $29,841 $44,947 $4,795 25 $ 25,001 - 50,000 137 $5,406,723 $312,302 $90,190 $59,348 $826 26 $ 50,001 - 75,000 82 $4,942,559 $298,765 $16,734 $34,322 $13,887 27 $ 75,001 - 100,000 61 $5,284,639 $339,392 $4,535 $53,637 $92,098 28 $ 100,001 - 1,000,000 171 $45,964,356 $2,856,207 $123,122 $260,935 $2,324,261 29 OVER $1,000,000 23 $46,188,107 $3,930,659 $802,698 $471,094 $1,022,337 -------- --------------- --------------- --------------- --------------- --------------- SIC 1,635 $88,981,533 $8,257,997 $3,631,246 $991,553 $3,965,855 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 22 $-25,266,032 $148,506 $-37,219,781 $5,398,827 $-42,618,608 $76,100 23 $234,073 $0 $234,073 $152,701 $81,372 $11,600 24 $3,548,223 $18,895 $3,569,792 $694,652 $2,875,140 $143,757 25 $5,568,457 $0 $5,568,773 $409,873 $5,158,900 $257,945 26 $5,176,391 $0 $5,176,602 $297,862 $4,878,740 $243,937 27 $5,473,760 $0 $5,473,844 $195,104 $5,278,740 $263,937 28 $46,027,409 $2,344,306 $48,508,351 $546,551 $47,961,800 $2,398,090 29 $47,822,637 $1,316,777 $49,139,443 $544,943 $48,594,500 $2,429,725 --------------- --------------- --------------- --------------- --------------- --------------- SIC $88,584,918 $3,828,484 $80,451,097 $8,240,513 $72,210,584 $5,825,091 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1996 BY INDUSTRIAL CATEGORY INDUSTRY=MANUFACTURING FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 30 NO INCOME 595 $-197,799,727 $4,658,187 $12,409,863 $130,748 $35,247,027 31 POSITIVE INCOME 51 $59,182 $5,851 $2,961 $820 $0 32 $ 1 - 25,000 146 $2,445,518 $145,009 $116,638 $32,714 $155,306 33 $ 25,001 - 50,000 79 $3,146,941 $238,433 $90,972 $28,914 $46,736 34 $ 50,001 - 75,000 53 $4,026,361 $209,428 $43,839 $48,128 $0 35 $ 75,001 - 100,000 42 $3,821,230 $217,587 $95,379 $43,325 $36,160 36 $ 100,001 - 1,000,000 178 $66,317,926 $4,833,588 $2,624,047 $556,070 $2,769,724 37 OVER $1,000,000 87 $648,696,581 $39,250,792 $55,677,274 $4,372,555 $10,242,194 -------- --------------- --------------- --------------- --------------- --------------- SIC 1,231 $530,714,010 $49,558,875 $71,060,973 $5,213,274 $48,497,148 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 30 $-241,048,217 $1,310 $-482,286,487 $28,218,741 $-510,505,228 $59,500 31 $61,162 $0 $63,120 $32,832 $30,288 $5,100 32 $2,288,053 $0 $2,288,430 $737,350 $1,551,080 $77,554 33 $3,255,853 $0 $3,256,024 $389,744 $2,866,280 $143,314 34 $4,143,821 $0 $4,143,912 $869,772 $3,274,140 $163,707 35 $3,953,533 $46,465 $4,051,545 $433,845 $3,617,700 $180,885 36 $65,202,173 $251,781 $65,454,204 $4,225,884 $61,228,320 $3,061,416 37 $617,655,350 $354,908 $620,842,610 $12,302,610 $608,540,000 $30,427,000 --------------- --------------- --------------- --------------- --------------- --------------- SIC $455,511,728 $654,464 $217,813,358 $47,210,778 $170,602,580 $34,118,476 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1996 BY INDUSTRIAL CATEGORY INDUSTRY=TRANS., COMM., UTITLITIES FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 38 NO INCOME 328 $-72,001,423 $2,741,662 $999,459 $5,114 $5,729,947 39 POSITIVE INCOME 43 $41,372 $9,353 $-0 $792 $464 40 $ 1 - 25,000 98 $1,144,375 $61,560 $1,245 $6,477 $15,864 41 $ 25,001 - 50,000 39 $2,043,905 $76,210 $71,463 $16,084 $32,057 42 $ 50,001 - 75,000 27 $1,584,754 $103,611 $8,210 $6,838 $0 43 $ 75,001 - 100,000 15 $836,030 $450,353 $14,664 $4,964 $0 44 $ 100,001 - 1,000,000 51 $16,190,475 $1,338,534 $6,096 $179,626 $330,840 45 OVER $1,000,000 21 $341,402,358 $46,405,311 $30,763,394 $4,272,709 $0 -------- --------------- --------------- --------------- --------------- --------------- SIC 622 $291,241,846 $51,186,593 $31,864,530 $4,492,604 $6,109,172 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 38 $-76,045,132 $109 $-265,987,615 $5,555,976 $-271,543,591 $32,800 39 $49,469 $194 $49,863 $20,939 $28,924 $4,300 40 $1,181,349 $25,731 $1,210,261 $161,141 $1,049,120 $52,456 41 $2,000,385 $0 $2,000,472 $559,212 $1,441,260 $72,063 42 $1,673,318 $0 $1,673,373 $10,573 $1,662,800 $83,140 43 $1,266,755 $0 $1,266,800 $0 $1,266,800 $63,340 44 $17,012,446 $0 $17,012,502 $120,342 $16,892,160 $844,608 45 $352,771,566 $0 $352,771,566 $16,184,046 $336,587,520 $16,829,376 --------------- --------------- --------------- --------------- --------------- --------------- SIC $299,910,156 $26,034 $109,997,222 $22,612,229 $87,384,993 $17,982,083 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1996 BY INDUSTRIAL CATEGORY INDUSTRY=WHOLESALE TRADE FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 46 NO INCOME 891 $-96,246,838 $1,986,204 $12,305,054 $-209,123 $2,986,379 47 POSITIVE INCOME 131 $451,377 $33,461 $16,928 $8,007 $31,595 48 $ 1 - 25,000 380 $4,831,285 $427,405 $171,738 $63,414 $21,494 49 $ 25,001 - 50,000 183 $7,720,216 $576,475 $147,839 $87,850 $761,330 50 $ 50,001 - 75,000 106 $6,341,465 $457,160 $77,976 $65,608 $1,620 51 $ 75,001 - 100,000 77 $6,593,263 $556,957 $316,846 $65,188 $92 52 $ 100,001 - 1,000,000 318 $124,471,651 $9,243,236 $20,491,463 $1,111,908 $3,872,351 53 OVER $1,000,000 86 $425,866,421 $22,876,907 $122,036,898 $2,445,480 $13,028,428 -------- --------------- --------------- --------------- --------------- --------------- SIC 2,172 $480,028,839 $36,157,805 $155,564,742 $3,638,331 $20,703,289 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 46 $-109,345,261 $117,672 $-159,167,695 $15,730,377 $-174,898,072 $89,100 47 $421,307 $0 $421,905 $313,947 $107,958 $13,100 48 $5,016,018 $2,151 $5,020,056 $880,016 $4,140,040 $207,002 49 $7,298,371 $3,998 $7,305,665 $512,545 $6,793,120 $339,656 50 $6,653,422 $0 $6,653,577 $203,957 $6,449,620 $322,481 51 $6,768,094 $0 $6,768,195 $56,595 $6,711,600 $335,580 52 $108,238,566 $52,927 $108,334,324 $3,327,384 $105,006,940 $5,250,347 53 $311,232,522 $0 $311,232,558 $1,249,638 $309,982,920 $15,499,146 --------------- --------------- --------------- --------------- --------------- --------------- SIC $336,283,039 $176,748 $286,568,585 $22,274,459 $264,294,126 $22,056,412 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1996 BY INDUSTRIAL CATEGORY INDUSTRY=RETAIL TRADE FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 54 NO INCOME 887 $-168,476,674 $2,577,421 $444,070 $37,096 $366,312 55 POSITIVE INCOME 114 $273,408 $24,856 $107,286 $1,807 $0 56 $ 1 - 25,000 360 $5,511,855 $301,707 $12,049 $66,037 $22,281 57 $ 25,001 - 50,000 163 $6,089,294 $296,177 $16,671 $116,697 $0 58 $ 50,001 - 75,000 107 $6,181,603 $371,868 $74,719 $52,330 $245 59 $ 75,001 - 100,000 58 $4,770,416 $267,042 $137,325 $31,383 $0 60 $ 100,001 - 1,000,000 168 $50,142,053 $4,124,421 $2,797,878 $633,323 $25,069 61 OVER $1,000,000 47 $313,841,060 $29,914,170 $17,049,740 $2,218,095 $5,067,111 -------- --------------- --------------- --------------- --------------- --------------- SIC 1,904 $218,333,015 $37,877,662 $20,639,738 $3,156,767 $5,481,017 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 54 $-166,751,109 $250,127 $-194,135,428 $9,696,479 $-203,831,907 $88,700 55 $269,079 $0 $270,600 $186,092 $84,508 $11,400 56 $5,728,637 $11,849 $5,780,712 $1,806,972 $3,973,740 $198,687 57 $6,325,225 $0 $6,325,601 $303,741 $6,021,860 $301,093 58 $6,494,726 $0 $6,494,931 $20,751 $6,474,180 $323,709 59 $4,947,646 $0 $4,947,793 $6,753 $4,941,040 $247,052 60 $50,924,634 $280,847 $51,191,579 $239,719 $50,951,860 $2,547,593 61 $319,771,364 $-590,618 $319,180,756 $819,676 $318,361,080 $15,918,054 --------------- --------------- --------------- --------------- --------------- --------------- SIC $227,710,202 $-47,795 $200,056,544 $13,080,183 $186,976,361 $19,636,288 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1996 BY INDUSTRIAL CATEGORY INDUSTRY=FINANCE, INSURANCE, AND REAL ESTATE FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 62 NO INCOME 679 $-47,444,059 $9,767,074 $27,791,745 $4,552 $7,705,610 63 POSITIVE INCOME 136 $289,717 $37,094 $0 $136,190 $96 64 $ 1 - 25,000 243 $2,751,571 $220,456 $73,566 $61,443 $24,177 65 $ 25,001 - 50,000 92 $3,543,448 $244,282 $14,808 $49,630 $0 66 $ 50,001 - 75,000 53 $3,305,512 $189,424 $-1,830 $51,683 $0 67 $ 75,001 - 100,000 25 $2,141,646 $121,196 $0 $17,047 $0 68 $ 100,001 - 1,000,000 127 $45,400,295 $3,101,065 $6,161,462 $343,738 $306,532 69 OVER $1,000,000 50 $415,351,873 $56,468,749 $14,461,308 $6,773,639 $2,653,377 -------- --------------- --------------- --------------- --------------- --------------- SIC 1,405 $425,340,002 $70,149,341 $48,501,059 $7,437,921 $10,689,791 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 62 $-73,212,560 $22,191 $-209,080,620 $6,744,368 $-215,824,988 $67,900 63 $198,934 $0 $199,354 $109,557 $89,797 $13,600 64 $2,833,603 $47,171 $2,896,958 $374,818 $2,522,140 $126,107 65 $3,723,787 $31,831 $3,803,414 $365,234 $3,438,180 $171,909 66 $3,445,083 $0 $3,445,213 $346,733 $3,098,480 $154,924 67 $2,245,796 $0 $2,245,856 $164,356 $2,081,500 $104,075 68 $42,167,423 $0 $42,377,654 $903,434 $41,474,220 $2,073,711 69 $447,932,298 $4,620,931 $452,557,314 $643,634 $451,913,680 $22,595,684 --------------- --------------- --------------- --------------- --------------- --------------- SIC $429,334,364 $4,722,124 $298,445,143 $9,652,134 $288,793,009 $25,307,910 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1996 BY INDUSTRIAL CATEGORY INDUSTRY=SERVICES FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 70 NO INCOME 2,318 $-176,348,742 $15,376,878 $15,211,426 $85,924 $8,806,230 71 POSITIVE INCOME 710 $1,403,884 $118,868 $17,301 $11,992 $19,768 72 $ 1 - 25,000 745 $7,744,111 $578,757 $258,158 $83,974 $15,410 73 $ 25,001 - 50,000 222 $8,448,263 $841,614 $1,046,333 $92,857 $6,106 74 $ 50,001 - 75,000 108 $6,711,855 $384,009 $162,924 $75,617 $133,358 75 $ 75,001 - 100,000 47 $4,327,769 $241,533 $116,504 $37,255 $10,172 76 $ 100,001 - 1,000,000 213 $61,178,353 $4,102,375 $1,682,159 $573,314 $125,503 77 OVER $1,000,000 48 $269,727,326 $22,910,549 $41,035,933 $1,948,929 $7,734,474 -------- --------------- --------------- --------------- --------------- --------------- SIC 4,411 $183,192,818 $44,554,585 $59,530,738 $2,909,863 $16,851,022 ======== =============== =============== =============== =============== =============== 23,155 $1,725,114,855 $317,279,419 $388,603,195 $29,986,952 $271,399,825 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 70 $-185,080,517 $1,181,177 $-398,682,795 $23,998,524 $-422,681,319 $231,800 71 $1,487,850 $292 $1,490,346 $1,063,716 $426,630 $71,000 72 $7,977,911 $14,219 $8,010,012 $1,458,452 $6,551,560 $327,578 73 $8,144,472 $0 $8,144,922 $288,262 $7,856,660 $392,833 74 $6,723,960 $0 $6,724,130 $197,970 $6,526,160 $326,308 75 $4,499,957 $0 $4,500,038 $365,298 $4,134,740 $206,737 76 $63,028,660 $38,162 $63,069,158 $6,664,558 $56,404,600 $2,820,230 77 $241,918,597 $0 $241,918,616 $22,576,856 $219,341,760 $10,967,088 --------------- --------------- --------------- --------------- --------------- --------------- SIC $148,700,890 $1,233,850 $-64,825,573 $56,613,636 $-121,439,209 $15,343,574 =============== =============== =============== =============== =============== =============== $1,354,098,228 $12,049,727 $200,504,739 $234,783,853 $-34,279,114 $150,054,775