1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1996 MINIMUM/ TAX=YES 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 -------- --------------- --------------- --------------- --------------- --------------- MINTYPE 15,654 $-1,463,226,089 $42,659,952 $59,681,978 $470,396 $217,460,770 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 --------------- --------------- --------------- --------------- --------------- --------------- MINTYPE $-1,698,318,777 $1,919,680 $-2,865,547,211 $138,519,403 $-3,004,066,614 $1,565,400 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1996 MINIMUM/ TAX=NO FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 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 -------- --------------- --------------- --------------- --------------- --------------- MINTYPE 7,501 $3,188,340,944 $274,619,467 $328,921,217 $29,516,557 $53,939,055 ======== =============== =============== =============== =============== =============== 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 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 --------------- --------------- --------------- --------------- --------------- --------------- MINTYPE $3,052,417,005 $10,130,047 $3,066,051,950 $96,264,450 $2,969,787,500 $148,489,375 =============== =============== =============== =============== =============== =============== $1,354,098,228 $12,049,727 $200,504,739 $234,783,853 $-34,279,114 $150,054,775