1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1997 BY MINIMUM TAX CATEGORY 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 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 -------- --------------- --------------- --------------- --------------- --------------- MINTYPE 15,161 $-1,891,809,516 $49,601,679 $133,969,721 $1,083,838 $104,649,200 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 --------------- --------------- --------------- --------------- --------------- --------------- MINTYPE $-2,082,113,062 $11,335,147 $-3,352,846,771 $138,744,737 $-3,491,591,508 $1,516,100 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1997 BY MINIMUM TAX CATEGORY MINIMUM/ TAX=NO FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 3 $ 1 - 2,000 100 $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 -------- --------------- --------------- --------------- --------------- --------------- MINTYPE 7,463 $3,580,448,971 $327,764,003 $358,275,003 $34,850,212 $55,060,003 ======== =============== =============== =============== =============== =============== 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 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 --------------- --------------- --------------- --------------- --------------- --------------- MINTYPE $3,461,725,163 $7,957,592 $3,470,339,902 $103,867,022 $3,366,472,880 $168,323,644 =============== =============== =============== =============== =============== =============== $1,379,612,101 $19,292,739 $117,493,131 $242,611,759 $-125,118,628 $169,839,744