1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1997 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 7,243 $-1,041,714,205 $17,663,783 $-5,234,452 $53,600 $74,790,166 2 POSITIVE INCOME 1,483 $2,938,898 $321,060 $195,221 $671,757 $121,981 3 $ 1 - 25,000 1,624 $19,991,223 $1,686,997 $931,357 $165,474 $688,786 4 $ 25,001 - 50,000 467 $18,924,060 $1,241,809 $592,310 $132,980 $122,147 5 $ 50,001 - 75,000 233 $14,098,196 $905,983 $153,866 $94,725 $132,331 6 $ 75,001 - 100,000 135 $14,100,432 $733,902 $113,678 $159,513 $580,305 7 $ 100,001 - 1,000,000 519 $171,103,514 $12,906,862 $7,012,011 $1,345,605 $3,774,316 8 OVER $1,000,000 119 $572,404,688 $56,830,336 $85,294,962 $7,051,921 $3,800,991 -------- --------------- --------------- --------------- --------------- --------------- SIC 11,823 $-228,153,193 $92,290,731 $89,058,952 $9,675,575 $84,011,023 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 1 $-1,093,558,941 $10,560,047 $-1,519,584,717 $56,833,765 $-1,576,418,482 $724,300 2 $2,272,857 $12,755 $2,290,589 $1,283,777 $1,006,812 $148,300 3 $19,872,159 $94,143 $20,032,072 $4,747,792 $15,284,280 $764,214 4 $19,347,917 $115,068 $19,463,703 $2,430,583 $17,033,120 $851,656 5 $14,619,892 $198,793 $14,820,954 $584,394 $14,236,560 $711,828 6 $14,020,669 $87,670 $14,108,539 $2,438,839 $11,669,700 $583,485 7 $172,519,471 $1,096,583 $173,717,737 $21,173,897 $152,543,840 $7,627,192 8 $533,076,046 $1,642,875 $534,718,975 $10,952,775 $523,766,200 $26,188,310 --------------- --------------- --------------- --------------- --------------- --------------- SIC $-317,829,930 $13,807,934 $-740,432,148 $100,445,822 $-840,877,970 $37,599,285 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1997 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 771 $-43,015,952 $2,515,192 $3,577,835 $-1,435 $4,446 10 POSITIVE INCOME 124 $83,600 $11,685 $863 $911 $242 11 $ 1 - 25,000 104 $989,762 $61,256 $26,896 $3,274 $5,918 12 $ 25,001 - 50,000 44 $1,676,557 $88,172 $20,044 $16,090 $0 13 $ 50,001 - 75,000 12 $743,922 $58,103 $6,975 $11,849 $65,187 14 $ 75,001 - 100,000 6 $577,246 $37,533 $662 $11,824 $0 15 $ 100,001 - 1,000,000 21 $8,565,216 $292,277 $262,736 $54,351 $560,016 16 OVER $1,000,000 6 $18,303,425 $1,242,823 $625,437 $109,936 $552,562 -------- --------------- --------------- --------------- --------------- --------------- SIC 1,088 $-12,076,224 $4,307,041 $4,521,447 $206,799 $1,188,371 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 9 $-44,092,826 $-629 $-50,560,451 $2,016,229 $-52,576,680 $77,100 10 $93,369 $1,115 $94,584 $17,311 $77,273 $12,400 11 $1,028,429 $5,673 $1,042,584 $142,364 $900,220 $45,011 12 $1,728,595 $0 $1,728,652 $46,732 $1,681,920 $84,096 13 $718,015 $0 $718,040 $0 $718,040 $35,902 14 $602,293 $0 $602,308 $70,008 $532,300 $26,615 15 $7,980,391 $0 $7,980,423 $2,171,583 $5,808,840 $290,442 16 $18,258,314 $686,550 $18,944,872 $151,072 $18,793,800 $939,690 --------------- --------------- --------------- --------------- --------------- --------------- SIC $-13,683,420 $692,709 $-19,448,988 $4,615,299 $-24,064,287 $1,511,256 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1997 BY INDUSTRIAL CATEGORY INDUSTRY=MINING FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 17 NO INCOME 118 $-260,168,734 $3,711,223 $1,426,502 $2,938 $556,934 18 POSITIVE INCOME 13 $7,181 $1,204 $0 $119 $0 19 $ 1 - 25,000 28 $507,730 $18,321 $4,917 $1,526 $0 20 $ 25,001 - 50,000 7 $271,140 $5,210 $3,610 $516 $-1,362 21 $ 50,001 - 75,000 6 $381,784 $20,217 $8,908 $12,690 $0 22 $ 100,001 - 1,000,000 13 $3,824,600 $789,287 $909,738 $18,856 $11,301 23 OVER $1,000,000 10 $65,544,192 $3,709,414 $9,266,195 $677,254 $252,977 -------- --------------- --------------- --------------- --------------- --------------- SIC 195 $-189,632,107 $8,254,875 $11,619,869 $713,900 $819,850 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 17 $-258,443,886 $0 $-492,103,713 $2,252,050 $-494,355,763 $11,800 18 $8,266 $0 $8,266 $1,509 $6,757 $1,300 19 $519,608 $0 $521,634 $228,454 $293,180 $14,659 20 $273,586 $22 $273,620 $0 $273,620 $13,681 21 $380,402 $0 $380,424 $2,124 $378,300 $18,915 22 $3,673,299 $10,921 $3,684,220 $0 $3,684,220 $184,211 23 $59,057,180 $0 $59,057,180 $0 $59,057,180 $2,952,859 --------------- --------------- --------------- --------------- --------------- --------------- SIC $-194,531,545 $10,943 $-428,178,369 $2,484,137 $-430,662,506 $3,197,425 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1997 BY INDUSTRIAL CATEGORY INDUSTRY=CONSTRUCTION FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 24 NO INCOME 565 $-22,062,201 $6,402,830 $3,680,956 $116,754 $150,629 25 POSITIVE INCOME 79 $113,846 $11,089 $0 $1,539 $681 26 $ 1 - 25,000 177 $2,342,496 $158,703 $24,208 $24,899 $6,463 27 $ 25,001 - 50,000 99 $3,558,076 $225,580 $2,314 $23,099 $3,288 28 $ 50,001 - 75,000 72 $4,855,723 $332,341 $43,356 $39,178 $162,583 29 $ 75,001 - 100,000 32 $2,765,185 $180,727 $0 $18,768 $554,575 30 $ 100,001 - 1,000,000 137 $39,869,833 $2,387,127 $349,805 $264,022 $490,642 31 OVER $1,000,000 17 $26,300,404 $2,641,378 $44,332 $530,909 $1,463,288 -------- --------------- --------------- --------------- --------------- --------------- SIC 1,178 $57,743,363 $12,339,775 $4,144,970 $1,019,167 $2,832,149 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 24 $-19,600,398 $212,440 $-29,723,122 $4,104,671 $-33,827,793 $56,500 25 $122,600 $0 $122,800 $71,455 $51,345 $7,900 26 $2,445,630 $0 $2,448,015 $519,555 $1,928,460 $96,423 27 $3,754,956 $0 $3,755,228 $214,788 $3,540,440 $177,022 28 $4,934,415 $0 $4,934,556 $573,676 $4,360,880 $218,044 29 $2,372,569 $536,033 $2,908,638 $189,858 $2,718,780 $135,939 30 $41,364,596 $404,739 $41,773,227 $525,907 $41,247,320 $2,062,366 31 $26,903,253 $1,208,379 $28,111,660 $0 $28,111,660 $1,405,583 --------------- --------------- --------------- --------------- --------------- --------------- SIC $62,297,621 $2,361,591 $54,331,002 $6,199,910 $48,131,092 $4,159,777 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1997 BY INDUSTRIAL CATEGORY INDUSTRY=MANUFACTURING FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 32 NO INCOME 392 $-12,980,910 $4,056,703 $86,780,551 $21,272 $592,004 33 POSITIVE INCOME 40 $57,851 $-1,782 $5,452 $744 $0 34 $ 1 - 25,000 115 $1,896,512 $208,323 $32,319 $18,822 $64,138 35 $ 25,001 - 50,000 65 $2,766,945 $164,426 $43,468 $22,141 $12,758 36 $ 50,001 - 75,000 50 $3,061,595 $185,220 $12,523 $32,384 $0 37 $ 75,001 - 100,000 24 $2,145,033 $229,536 $56,327 $29,081 $931 38 $ 100,001 - 1,000,000 144 $64,604,987 $5,220,583 $17,088,257 $485,926 $1,861,894 39 OVER $1,000,000 69 $606,612,972 $41,896,280 $44,120,766 $6,540,582 $8,061,506 -------- --------------- --------------- --------------- --------------- --------------- SIC 899 $668,164,983 $51,959,287 $148,139,663 $7,150,951 $10,593,230 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 32 $-96,324,301 $0 $-310,646,104 $30,553,234 $-341,199,338 $39,200 33 $50,272 $0 $50,372 $20,111 $30,261 $4,000 34 $1,989,551 $0 $1,995,735 $736,175 $1,259,560 $62,978 35 $2,853,004 $0 $2,853,146 $441,446 $2,411,700 $120,585 36 $3,201,683 $0 $3,201,855 $145,755 $3,056,100 $152,805 37 $2,288,230 $0 $2,288,307 $184,747 $2,103,560 $105,178 38 $50,390,049 $34,541 $50,424,826 $2,723,806 $47,701,020 $2,385,051 39 $589,786,396 $-23,247 $589,763,182 $4,945,382 $584,817,800 $29,240,890 --------------- --------------- --------------- --------------- --------------- --------------- SIC $554,234,884 $11,294 $339,931,319 $39,750,656 $300,180,663 $32,110,687 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1997 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) 40 NO INCOME 238 $-50,728,685 $-158,660 $940,618 $146,175 $9,420,926 41 POSITIVE INCOME 31 $49,892 $6,399 $194 $153 $553 42 $ 1 - 25,000 74 $931,531 $51,180 $13,011 $9,491 $4,960 43 $ 25,001 - 50,000 27 $1,009,494 $82,911 $33 $19,997 $588 44 $ 50,001 - 75,000 14 $945,136 $46,798 $117,235 $1,988 $0 45 $ 75,001 - 100,000 11 $994,976 $43,890 $2,427 $6,633 $11,226 46 $ 100,001 - 1,000,000 32 $9,936,432 $1,070,430 $-124,872 $73,165 $202,935 47 OVER $1,000,000 18 $572,885,850 $61,381,333 $48,325,896 $3,653,024 $10,792,635 -------- --------------- --------------- --------------- --------------- --------------- SIC 445 $536,024,627 $62,524,281 $49,274,542 $3,910,625 $20,433,823 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 40 $-61,394,963 $0 $-72,705,016 $3,328,074 $-76,033,090 $23,800 41 $55,427 $94 $55,521 $36,410 $19,111 $3,100 42 $955,200 $0 $955,383 $158,443 $796,940 $39,847 43 $1,071,788 $0 $1,072,024 $52,884 $1,019,140 $50,957 44 $872,710 $0 $872,725 $4,585 $868,140 $43,407 45 $1,018,300 $0 $1,018,335 $82,295 $936,040 $46,802 46 $10,855,634 $577,732 $11,433,404 $664,144 $10,769,260 $538,463 47 $571,495,629 $0 $571,495,629 $23,921,229 $547,574,400 $27,378,720 --------------- --------------- --------------- --------------- --------------- --------------- SIC $524,929,725 $577,826 $514,198,005 $28,248,064 $485,949,941 $28,125,096 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1997 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) 48 NO INCOME 590 $-31,586,763 $2,947,097 $22,902,580 $8,858 $14,762,215 49 POSITIVE INCOME 89 $166,281 $47,991 $46,168 $3,229 $45,424 50 $ 1 - 25,000 251 $3,899,724 $375,715 $443,116 $507,265 $10,098 51 $ 25,001 - 50,000 148 $5,622,949 $607,741 $138,911 $140,028 $24,234 52 $ 50,001 - 75,000 90 $7,060,544 $491,295 $1,786,313 $148,226 $31,310 53 $ 75,001 - 100,000 63 $5,359,463 $395,607 $66,374 $39,162 $0 54 $ 100,001 - 1,000,000 254 $92,401,373 $8,454,386 $10,594,179 $946,229 $1,366,139 55 OVER $1,000,000 81 $373,019,137 $27,301,528 $102,981,858 $2,562,090 $12,946,319 -------- --------------- --------------- --------------- --------------- --------------- SIC 1,566 $455,942,708 $40,621,360 $138,959,501 $4,355,088 $29,185,739 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 48 $-66,313,319 $79,381 $-114,939,098 $9,022,794 $-123,961,892 $59,000 49 $119,540 $-4,069 $115,471 $18,666 $96,805 $8,900 50 $3,351,869 $0 $3,352,211 $732,951 $2,619,260 $130,963 51 $6,038,770 $0 $6,039,054 $614,674 $5,424,380 $271,219 52 $5,637,209 $0 $5,637,384 $22,844 $5,614,540 $280,727 53 $5,642,487 $0 $5,642,600 $45,280 $5,597,320 $279,866 54 $88,272,070 $67,090 $88,342,329 $3,400,629 $84,941,700 $4,247,085 55 $281,830,398 $534,080 $282,364,512 $2,531,872 $279,832,640 $13,991,632 --------------- --------------- --------------- --------------- --------------- --------------- SIC $324,579,024 $676,482 $276,554,463 $16,389,710 $260,164,753 $19,269,392 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1997 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) 56 NO INCOME 588 $-86,318,124 $665,067 $507,564 $12,121 $422,387 57 POSITIVE INCOME 100 $296,415 $22,016 $2,957 $5,722 $0 58 $ 1 - 25,000 250 $2,867,647 $199,122 $19,582 $29,720 $0 59 $ 25,001 - 50,000 111 $4,337,855 $324,004 $121,305 $49,814 $0 60 $ 50,001 - 75,000 91 $5,525,372 $331,765 $92,548 $33,413 $0 61 $ 75,001 - 100,000 46 $4,242,389 $291,297 $18,085 $83,193 $0 62 $ 100,001 - 1,000,000 133 $36,763,175 $2,861,508 $617,962 $423,114 $-38,172 63 OVER $1,000,000 30 $214,877,979 $30,825,558 $9,009,955 $1,906,473 $285,426 -------- --------------- --------------- --------------- --------------- --------------- SIC 1,349 $182,592,708 $35,520,337 $10,389,958 $2,543,571 $669,641 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 56 $-86,593,088 $193,735 $-108,439,709 $2,388,028 $-110,827,737 $58,800 57 $309,074 $0 $310,152 $220,262 $89,890 $10,000 58 $3,017,117 $0 $3,019,679 $327,719 $2,691,960 $134,598 59 $4,490,709 $0 $4,490,951 $466,711 $4,024,240 $201,212 60 $5,731,175 $0 $5,731,460 $136,640 $5,594,820 $279,741 61 $4,432,409 $0 $4,432,476 $508,736 $3,923,740 $196,187 62 $38,621,928 $-25,240 $38,596,896 $618,316 $37,978,580 $1,898,929 63 $234,501,683 $9,631 $234,937,140 $77,200 $234,859,940 $11,742,997 --------------- --------------- --------------- --------------- --------------- --------------- SIC $204,511,007 $178,126 $183,079,045 $4,743,612 $178,335,433 $14,522,464 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1997 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) 64 NO INCOME 478 $-158,861,137 $2,073,585 $6,642,956 $13,227 $485,911 65 POSITIVE INCOME 86 $76,502 $19,396 $7,768 $1,506 $29,796 66 $ 1 - 25,000 163 $1,799,543 $130,195 $34,773 $27,363 $106,619 67 $ 25,001 - 50,000 73 $2,462,567 $213,819 $-45,874 $35,538 $0 68 $ 50,001 - 75,000 37 $2,255,843 $137,526 $6,266 $37,796 $0 69 $ 75,001 - 100,000 18 $1,457,554 $99,809 $1,446 $20,179 $13,172 70 $ 100,001 - 1,000,000 96 $30,319,652 $2,357,330 $320,518 $223,725 $899,403 71 OVER $1,000,000 28 $248,772,929 $31,285,765 $10,335,887 $4,117,444 $4,043,751 -------- --------------- --------------- --------------- --------------- --------------- SIC 979 $128,283,452 $36,317,425 $17,303,740 $4,476,778 $5,578,652 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 64 $-164,226,976 $243,636 $-292,151,727 $11,566,071 $-303,717,798 $47,800 65 $56,907 $0 $57,107 $1,643 $55,464 $8,600 66 $1,790,563 $13,276 $1,821,082 $158,082 $1,663,000 $83,150 67 $2,677,658 $0 $2,677,869 $20,949 $2,656,920 $132,846 68 $2,349,308 $0 $2,349,401 $79,221 $2,270,180 $113,509 69 $1,522,566 $0 $1,522,600 $0 $1,522,600 $76,130 70 $31,233,336 $639,663 $31,873,174 $1,341,554 $30,531,620 $1,526,581 71 $261,561,613 $3,594 $261,565,255 $14,035 $261,551,220 $13,077,561 --------------- --------------- --------------- --------------- --------------- --------------- SIC $136,964,975 $900,169 $9,714,761 $13,181,555 $-3,466,794 $15,066,177 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1997 BY INDUSTRIAL CATEGORY INDUSTRY=SERVICES FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 72 NO INCOME 1,646 $-188,928,385 $9,079,599 $12,461,623 $16,063 $3,261,174 73 POSITIVE INCOME 487 $765,114 $206,202 $24,365 $8,586 $3,731 74 $ 1 - 25,000 505 $5,867,655 $312,335 $48,782 $84,599 $40,003 75 $ 25,001 - 50,000 138 $5,821,376 $343,910 $130,842 $87,332 $12,894 76 $ 50,001 - 75,000 102 $6,415,147 $682,498 $106,377 $68,665 $694 77 $ 75,001 - 100,000 38 $3,591,015 $371,054 $70,417 $40,386 $0 78 $ 100,001 - 1,000,000 149 $46,400,932 $3,238,791 $1,285,826 $637,335 $930,496 79 OVER $1,000,000 37 $209,816,285 $18,996,181 $4,703,849 $938,631 $147,733 -------- --------------- --------------- --------------- --------------- --------------- SIC 3,102 $89,749,139 $33,230,569 $18,832,082 $1,881,596 $4,396,725 ======== =============== =============== =============== =============== =============== 22,624 $1,688,639,456 $377,365,683 $492,244,725 $35,934,050 $159,709,203 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 72 $-195,588,414 $36,642 $-366,034,349 $14,375,345 $-380,409,694 $164,600 73 $935,738 $0 $936,373 $633,332 $303,041 $48,700 74 $6,011,169 $39,023 $6,056,776 $1,316,916 $4,739,860 $236,993 75 $5,933,710 $0 $5,934,008 $808,248 $5,125,760 $256,288 76 $6,921,849 $0 $6,922,089 $705,569 $6,216,520 $310,826 77 $3,851,267 $0 $3,851,380 $522,400 $3,328,980 $166,449 78 $47,052,189 $0 $47,055,480 $3,298,800 $43,756,680 $2,187,834 79 $223,022,252 $0 $223,022,284 $4,892,384 $218,129,900 $10,906,495 --------------- --------------- --------------- --------------- --------------- --------------- SIC $98,139,760 $75,665 $-72,255,959 $26,552,994 $-98,808,953 $14,278,185 =============== =============== =============== =============== =============== =============== $1,379,612,101 $19,292,739 $117,493,131 $242,611,759 $-125,118,628 $169,839,744