1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1996 FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 1 NO INCOME 13,135 $-1,469,472,471 $41,859,916 $58,675,983 $281,595 $216,181,358 2 POSITIVE INCOME 2,519 $6,246,382 $800,036 $1,005,995 $188,801 $1,279,412 3 $ 1 - 2,000 108 $321,515 $22,043 $8,812 $72,269 $4,027 4 $ 2,001 - 10,000 1,908 $13,707,186 $1,792,824 $726,558 $747,292 $10,524 5 $ 10,001 - 20,000 1,041 $17,294,217 $1,069,089 $796,034 $192,778 $233,653 6 $ 20,001 - 30,000 624 $16,682,448 $968,463 $554,191 $160,673 $37,561 7 $ 30,001 - 40,000 509 $19,536,900 $1,451,730 $853,995 $184,777 $800,613 8 $ 40,001 - 50,000 404 $18,397,730 $1,237,024 $439,290 $246,849 $56,860 9 $ 50,001 - 75,000 657 $43,036,999 $2,762,304 $447,806 $398,841 $208,896 10 $ 75,001 - 100,000 405 $34,940,134 $2,690,963 $854,030 $301,174 $195,220 11 $ 100,001 - 500,000 1,217 $305,802,613 $23,018,458 $31,123,453 $2,584,316 $7,137,979 12 $ 500,001 - 1,000,000 239 $172,221,885 $11,960,864 $7,702,090 $1,452,629 $3,087,171 13 $1,000,001 - 5,000,000 286 $738,340,681 $55,256,255 $136,118,551 $5,669,596 $36,406,736 14 $5,000,001 -10,000,000 54 $406,439,721 $31,926,152 $38,975,970 $3,735,619 $1,813,415 15 OVER $10,000,000 49 $1,401,618,915 $140,463,298 $110,320,438 $13,769,742 $3,946,401 ======== =============== =============== =============== =============== =============== 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 1 $-1,702,957,385 $1,904,184 $-2,870,247,881 $135,553,553 $-3,005,801,434 $1,313,500 2 $4,638,608 $15,496 $4,700,670 $2,965,850 $1,734,820 $251,900 3 $266,714 $0 $316,260 $100,260 $216,000 $10,800 4 $14,030,571 $50,841 $14,123,604 $4,340,104 $9,783,500 $489,175 5 $17,339,625 $108,543 $17,482,815 $2,408,715 $15,074,100 $753,705 6 $16,927,101 $78,501 $17,007,687 $1,661,207 $15,346,480 $767,324 7 $19,220,372 $70,924 $19,292,850 $1,568,670 $17,724,180 $886,209 8 $18,935,935 $9,546 $18,996,903 $810,303 $18,186,600 $909,330 9 $44,811,906 $83,212 $44,950,677 $5,058,177 $39,892,500 $1,994,625 10 $36,543,734 $51,250 $36,647,756 $1,816,436 $34,831,320 $1,741,566 11 $288,706,103 $1,590,647 $290,632,882 $17,344,102 $273,288,780 $13,664,439 12 $171,995,252 $2,384,585 $174,422,293 $4,403,093 $170,019,200 $8,500,960 13 $615,402,111 $5,517,380 $623,751,980 $18,422,860 $605,329,120 $30,266,456 14 $394,191,949 $0 $394,195,984 $26,193,024 $368,002,960 $18,400,148 15 $1,414,045,632 $184,618 $1,414,230,259 $12,137,499 $1,402,092,760 $70,104,638 =============== =============== =============== =============== =============== =============== $1,354,098,228 $12,049,727 $200,504,739 $234,783,853 $-34,279,114 $150,054,775