UTAH CORPORATE INCOME STATISTICS
 UTAH CORPORATE INCOME TAX CREDITS CLAIMED 
 RETURNS FOR 1999
 
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 |                                 |NUMBER |  MEAN   |    SUM     |
 |---------------------------------+-------+---------+------------|
 |MUNICIPAL BOND                   |    106|  $17,300|  $1,833,805|
 |---------------------------------+-------+---------+------------|
 |ENTERPRISE ZONE                  |     20|  $38,095|    $761,894|
 |---------------------------------+-------+---------+------------|
 |OTHER CREDIT                     |     22|  $40,874|    $899,219|
 |---------------------------------+-------+---------+------------|
 |TOTAL NON-REFUNDABLE             |    140|  $25,244|  $3,534,145|
 |---------------------------------+-------+---------+------------|
 |OFF-HIGHWAY GASOLINE             |     70|     $595|     $41,668|
 |---------------------------------+-------+---------+------------|
 |MINERAL PRODUCTION               |    158|  $17,653|  $2,789,168|
 |---------------------------------+-------+---------+------------|
 |PREPAYMENT                       |  10607|  $18,411|$195,285,354|
 |---------------------------------+-------+---------+------------|
 |TOTAL REFUNDABLE                 |  10759|  $18,414|$198,116,190|
 |---------------------------------+-------+---------+------------|
 |EXCESS CREDIT                    |     20|  $29,531|    $590,629|
 |---------------------------------+-------+---------+------------|
 |TOTAL CREDIT                     |  10784|  $18,699|$201,650,335|
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 1 EXCESS CREDITS ARE THOSE EXCEEDING THE TAX LIABILITY
 2 OTHER CREDITS ARE THOSE  WITH TOO FEW RETURNS TO DISCLOSE,   IT INCLUDES ALL CREDITS NOT DISPLAYED