1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1997 FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 1 NO INCOME 12,629 $-1,896,365,096 $48,956,418 $133,686,733 $389,572 $104,446,793 2 POSITIVE INCOME 2,532 $4,555,581 $645,261 $282,988 $694,266 $202,408 3 $ 1 - 2,000 100 $321,012 $10,700 $5,630 $1,039 $0 4 $ 2,001 - 10,000 1,857 $13,198,810 $1,168,306 $531,926 $578,380 $62,394 5 $ 10,001 - 20,000 975 $18,640,426 $1,472,857 $899,133 $205,658 $684,056 6 $ 20,001 - 30,000 655 $17,549,096 $1,336,391 $331,422 $186,573 $212,441 7 $ 30,001 - 40,000 450 $16,739,464 $1,136,510 $459,583 $169,846 $31,209 8 $ 40,001 - 50,000 433 $21,096,034 $1,374,965 $358,230 $258,473 $111,430 9 $ 50,001 - 75,000 707 $45,343,263 $3,191,745 $2,334,368 $480,913 $392,105 10 $ 75,001 - 100,000 373 $35,233,293 $2,383,355 $329,415 $408,738 $1,160,209 11 $ 100,001 - 500,000 1,236 $301,248,407 $24,232,420 $25,665,392 $2,734,300 $8,733,434 12 $ 500,001 - 1,000,000 262 $202,541,304 $15,346,158 $12,650,767 $1,738,027 $1,325,536 13 $1,000,001 - 5,000,000 303 $709,663,579 $64,401,626 $91,238,006 $7,280,818 $23,962,910 14 $5,000,001 -10,000,000 59 $429,332,688 $40,507,090 $33,383,056 $5,090,292 $8,783,075 15 OVER $10,000,000 53 $1,769,541,595 $171,201,880 $190,088,075 $15,717,156 $9,601,204 ======== =============== =============== =============== =============== =============== 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 1 $-2,086,137,112 $11,325,252 $-3,356,888,006 $136,440,261 $-3,493,328,267 $1,262,900 2 $4,024,050 $9,895 $4,041,235 $2,304,476 $1,736,759 $253,200 3 $326,844 $11,897 $364,840 $164,840 $200,000 $10,000 4 $13,202,054 $33,831 $13,290,144 $3,681,624 $9,608,520 $480,426 5 $18,379,150 $106,156 $18,515,306 $4,270,106 $14,245,200 $712,260 6 $18,243,422 $16,391 $18,261,701 $2,008,941 $16,252,760 $812,638 7 $17,215,378 $92,479 $17,308,744 $1,673,604 $15,635,140 $781,757 8 $21,785,140 $6,451 $21,792,691 $2,366,351 $19,426,340 $971,317 9 $45,366,658 $198,793 $45,568,888 $2,254,808 $43,314,080 $2,165,704 10 $35,750,790 $623,703 $36,375,183 $4,042,163 $32,333,020 $1,616,651 11 $289,145,940 $2,187,782 $291,446,206 $16,940,306 $274,505,900 $13,725,295 12 $202,817,023 $618,247 $203,435,510 $18,978,330 $184,457,180 $9,222,859 13 $651,572,368 $3,522,320 $655,094,881 $18,564,981 $636,529,900 $31,826,495 14 $422,583,356 $0 $423,009,217 $4,369,037 $418,640,180 $20,932,009 15 $1,725,337,040 $539,542 $1,725,876,591 $24,551,931 $1,701,324,660 $85,066,233 =============== =============== =============== =============== =============== =============== $1,379,612,101 $19,292,739 $117,493,131 $242,611,759 $-125,118,628 $169,839,744