UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1998
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=NOT CODED, OTHER, OR NON-DISCLOSABL
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   1          NO INCOME             6,795     $-814,925,457        $7,702,428       $78,713,312           $99,374        $8,432,057
   2     POSITIVE INCOME            1,076        $4,299,742          $238,119        $2,914,127            $9,831           $31,189
   3   $        1 -     25,000      1,065       $12,871,367          $848,944          $402,721          $111,265          $580,214
   4   $    25,001 -    50,000        243       $10,864,540          $703,067        $2,108,722           $65,993           $24,808
   5   $    50,001 -    75,000        125        $8,714,997          $777,218          $447,647           $64,569          $688,617
   6   $    75,001 -   100,000         70        $6,381,400          $347,655          $116,781           $43,921           $19,651
   7   $   100,001 - 1,000,000        278       $92,627,768        $7,621,041        $7,411,007          $818,131        $1,116,420
   8         OVER $1,000,000           28       $99,365,239       $13,023,339       $13,366,366          $664,620          $249,878
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                9,680     $-579,800,404       $31,261,810      $105,480,683        $1,877,705       $11,142,833
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   1     $-894,535,676           $916,493    $-1,243,048,991        $44,707,631    $-1,287,756,622           $679,500
   2        $1,574,358             $6,691         $1,581,750           $897,294           $684,456           $107,600
   3       $12,629,069           $154,879        $12,824,804         $3,082,824         $9,741,980           $487,099
   4        $9,398,122           $111,582         $9,540,503           $819,023         $8,721,480           $436,074
   5        $8,291,384           $141,114         $8,432,676           $917,116         $7,515,560           $375,778
   6        $6,548,703            $91,994         $6,640,786           $499,106         $6,141,680           $307,084
   7       $90,903,241         $1,283,065        $92,819,369         $8,383,889        $84,435,480         $4,221,774
   8       $97,423,463                 $0        $97,423,496         $5,489,216        $91,934,280         $4,596,714
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC     $-667,767,336         $2,705,818    $-1,013,785,607        $64,796,099    $-1,078,581,706        $11,211,623
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1998
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=AGRICULTURE, FORESTRY, AND FISHING
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   9          NO INCOME               690      $-16,956,721          $323,365        $2,636,909            $1,249            $5,286
  10     POSITIVE INCOME              111          $171,601            $6,764              $674            $1,514              $801
  11   $        1 -     25,000         88          $855,505           $50,260            $1,062            $7,383               $79
  12   $    25,001 -    50,000         24          $911,168           $45,892           $50,854            $4,320                $0
  13   $    50,001 -    75,000         13          $883,063           $40,009           $26,969           $12,017           $83,492
  14   $    75,001 -   100,000          5          $388,332           $18,460              $848            $1,953                $0
  15   $   100,001 - 1,000,000         17        $3,269,995          $327,588           $22,816           $29,152           $61,926
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                  948      $-10,477,056          $812,338        $2,740,133           $57,588          $151,585
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   9      $-19,312,862            $-7,651       $-32,186,364         $4,098,786       $-36,285,150            $69,000
  10          $176,770             $1,491           $178,262           $104,431            $73,831            $11,100
  11          $888,431             $6,842           $906,534            $91,694           $814,840            $40,742
  12          $901,887                 $0           $901,940             $8,960           $892,980            $44,649
  13          $800,594                 $0           $862,105            $64,885           $797,220            $39,861
  14          $403,991                 $0           $404,000                 $0           $404,000            $20,200
  15        $3,483,688                 $0         $3,483,700                 $0         $3,483,700           $174,185
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC      $-12,657,501               $682       $-25,449,823         $4,368,756       $-29,818,579           $399,737
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1998
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=MINING
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  16          NO INCOME               136      $-82,570,855        $2,726,431      $239,267,043              $607          $186,852
  17     POSITIVE INCOME                8            $4,760              $457                $0              $147                $0
  18   $        1 -     25,000         19          $220,015           $10,071            $4,945              $933            $3,028
  19   $    25,001 -    50,000          8          $279,729           $15,018                $0            $3,487                $0
  20   $    50,001 -    75,000          6          $281,563          $111,963                $0              $331                $0
  21   $    75,001 -   100,000          5          $391,366           $73,225              $668            $9,983                $0
  22   $   100,001 - 1,000,000         21       $16,253,322        $1,323,723        $9,721,995          $125,902          $975,262
  23         OVER $1,000,000            5       $10,963,076        $1,163,398          $107,289           $64,354                $0
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                  208      $-54,177,023        $5,424,286      $249,101,940          $205,745        $1,165,142
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  16     $-319,295,019            $75,923      $-626,248,844           $791,911      $-627,040,755            $13,600
  17            $5,070                 $0             $5,070             $1,213             $3,857               $800
  18          $221,180             $2,235           $223,422            $37,582           $185,840             $9,292
  19          $291,260                 $0           $291,262             $7,722           $283,540            $14,177
  20          $393,195                 $0           $393,196            $13,236           $379,960            $18,998
  21          $453,940                 $0           $453,960            $47,160           $406,800            $20,340
  22        $6,777,552             $9,313         $6,786,899           $108,799         $6,678,100           $333,905
  23       $11,954,831                 $0        $11,954,831           $466,771        $11,488,060           $574,403
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC     $-299,197,991            $87,471      $-606,140,204         $1,474,394      $-607,614,598           $985,515
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1998
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=CONSTRUCTION
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  24          NO INCOME               838      $-29,581,959        $1,816,201        $1,097,900           $57,565          $100,396
  25     POSITIVE INCOME              116          $221,852           $19,199            $1,421            $1,944            $3,040
  26   $        1 -     25,000        267        $3,427,127          $213,003           $20,705           $47,118           $13,933
  27   $    25,001 -    50,000        106        $4,755,596          $212,448            $1,937           $57,426                $0
  28   $    50,001 -    75,000         68        $4,349,484          $298,268            $8,024           $47,663                $0
  29   $    75,001 -   100,000         45        $4,138,184          $204,049           $22,500           $35,702                $0
  30   $   100,001 - 1,000,000        144       $42,854,100        $2,787,618          $839,932          $436,315        $1,283,945
  31         OVER $1,000,000           19       $47,285,622        $3,830,886        $1,588,645          $623,409           $84,558
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                1,603       $77,450,005        $9,381,673        $3,581,065        $1,307,142        $1,485,872
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  24      $-29,087,364            $59,624       $-75,788,805         $7,703,577       $-83,492,382            $83,800
  25          $236,081                 $0           $236,081           $157,677            $78,404            $11,600
  26        $3,557,581             $2,019         $3,560,173           $758,253         $2,801,920           $140,096
  27        $4,907,712                 $0         $4,907,972           $931,412         $3,976,560           $198,828
  28        $4,592,065                 $0         $4,592,162           $442,342         $4,149,820           $207,491
  29        $4,284,030                 $0         $4,284,129           $414,209         $3,869,920           $193,496
  30       $43,079,526         $1,553,937        $44,633,736         $1,024,336        $43,609,400         $2,180,470
  31       $48,441,234                 $0        $48,441,248           $366,428        $48,074,820         $2,403,741
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC       $80,010,865         $1,615,580        $34,866,696        $11,798,234        $23,068,462         $5,419,522
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1998
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=MANUFACTURING
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  32          NO INCOME               569     $-253,312,410        $3,861,108        $7,877,139           $51,994       $19,449,927
  33     POSITIVE INCOME               55        $1,158,129           $28,824            $1,699            $2,596                $0
  34   $        1 -     25,000        124        $1,755,826           $96,090           $11,440           $32,961           $19,608
  35   $    25,001 -    50,000         71        $2,735,941          $190,272            $2,220           $34,176                $0
  36   $    50,001 -    75,000         65        $5,491,728          $336,661           $86,830           $70,847           $98,190
  37   $    75,001 -   100,000         32        $3,002,187          $164,715                $0           $31,902                $0
  38   $   100,001 - 1,000,000        159       $80,798,089        $5,900,206       $11,838,040          $692,476        $8,108,976
  39         OVER $1,000,000           94      $608,373,058       $37,469,324       $99,086,807        $4,282,196        $3,129,026
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                1,169      $450,002,547       $48,047,200      $118,904,174        $5,199,149       $30,805,728
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  32     $-275,192,382            $-5,299      $-468,899,483        $34,387,088      $-503,286,571            $56,900
  33        $1,182,657                 $0         $1,182,657         $1,148,797            $33,860             $5,500
  34        $1,787,283            $77,821         $1,867,331           $624,951         $1,242,380            $62,119
  35        $2,889,817                 $0         $2,889,980           $258,100         $2,631,880           $131,594
  36        $5,572,522                 $0         $5,572,643         $1,611,483         $3,961,160           $198,058
  37        $3,135,000                 $0         $3,135,081           $401,961         $2,733,120           $136,656
  38       $66,058,803            $34,993        $66,094,023         $8,149,723        $57,944,300         $2,897,215
  39      $539,149,967           $222,460       $539,372,473           $622,513       $538,749,960        $26,937,498
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC      $344,583,667           $329,975       $151,214,705        $47,204,616       $104,010,089        $30,425,540
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1998
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=TRANS., COMM., UTILITIES
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  40          NO INCOME               339     $-141,438,378        $4,824,717        $6,876,953           $25,440        $5,841,772
  41     POSITIVE INCOME               48          $140,449            $8,256                $0              $345              $652
  42   $        1 -     25,000         95        $1,290,090           $90,986           $35,453           $12,570            $5,077
  43   $    25,001 -    50,000         25          $906,085           $52,946           $12,201            $2,119                $0
  44   $    50,001 -    75,000         22        $1,343,449           $69,418               $27           $11,921            $1,141
  45   $    75,001 -   100,000         14        $1,226,020           $77,934                $0           $13,342                $0
  46   $   100,001 - 1,000,000         48       $16,824,015        $1,434,168          $464,875           $96,928            $2,009
  47         OVER $1,000,000           22      $273,551,674       $62,079,553       $63,095,591        $2,379,746       $10,398,477
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                  613      $153,843,404       $68,637,980       $70,485,100        $2,542,411       $16,249,128
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  40     $-149,359,305           $270,915      $-161,355,678         $4,631,098      $-165,986,776            $33,900
  41          $147,708                 $0           $147,740           $107,762            $39,978             $4,800
  42        $1,327,958                 $0         $1,330,073           $397,833           $932,240            $46,612
  43          $944,711                 $0           $944,764            $53,684           $891,080            $44,554
  44        $1,399,778                 $0         $1,399,815            $47,835         $1,351,980            $67,599
  45        $1,290,612                 $0         $1,290,654            $71,454         $1,219,200            $60,960
  46       $17,694,443                 $0        $18,173,409           $537,569        $17,635,840           $881,792
  47      $259,757,414           $904,822       $260,662,253         $1,773,553       $258,888,700        $12,944,435
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC      $133,203,319         $1,175,737       $122,593,030         $7,620,788       $114,972,242        $14,084,652
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1998
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=WHOLESALE TRADE
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  48          NO INCOME               888     $-108,507,214        $3,883,163       $22,459,243          $138,058        $9,397,734
  49     POSITIVE INCOME              109        $2,995,889          $331,496        $3,042,312           $14,445            $5,798
  50   $        1 -     25,000        349        $4,242,095          $434,573          $323,313           $77,044           $58,323
  51   $    25,001 -    50,000        162        $5,948,389          $621,296          $101,928           $69,761           $86,122
  52   $    50,001 -    75,000        122        $7,847,791          $582,708           $84,964           $80,449                $0
  53   $    75,001 -   100,000         63        $5,654,928          $399,330          $429,089           $53,304           $17,884
  54   $   100,001 - 1,000,000        306      $110,956,965       $10,133,373       $15,016,895        $1,105,903        $1,425,214
  55         OVER $1,000,000           85      $656,823,886      $-63,766,400      $201,266,095        $4,019,329       $44,955,803
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                2,084      $685,962,728      $-47,380,462      $242,723,840        $5,558,293       $55,946,878
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  48     $-136,628,923           $898,685      $-208,367,286        $16,359,015      $-224,726,301            $88,800
  49          $265,159                 $0           $265,630            $83,885           $181,745            $10,900
  50        $4,222,621             $4,532         $4,233,631           $601,851         $3,631,780           $181,589
  51        $6,311,871                 $0         $6,312,058           $271,658         $6,040,400           $302,020
  52        $8,265,085                 $0         $8,265,218           $845,218         $7,420,000           $371,000
  53        $5,554,621                 $0         $5,554,684           $143,004         $5,411,680           $270,584
  54      $103,728,934           $124,859       $103,854,050         $1,774,950       $102,079,100         $5,103,955
  55      $342,816,259         $2,448,697       $345,264,968           $223,568       $345,041,400        $17,252,070
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC      $334,535,627         $3,476,773       $265,382,953        $20,303,149       $245,079,804        $23,580,918
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1998
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=RETAIL TRADE
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  56          NO INCOME               899      $-67,571,154        $1,383,554          $677,040           $58,080          $226,370
  57     POSITIVE INCOME              113          $183,228           $27,463            $5,730              $974                $0
  58   $        1 -     25,000        259        $3,382,698          $212,780           $13,254           $44,418            $1,072
  59   $    25,001 -    50,000        141        $5,313,530          $289,705           $70,479           $57,066                $0
  60   $    50,001 -    75,000         99        $6,115,391          $413,001           $35,883           $86,038                $0
  61   $    75,001 -   100,000         52        $4,617,046          $239,184           $67,339           $34,977              $745
  62   $   100,001 - 1,000,000        171       $51,173,861        $3,801,616        $1,712,878          $696,494           $82,806
  63         OVER $1,000,000           43      $301,487,246       $22,839,720       $30,452,258        $2,595,465          $211,229
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                1,777      $304,701,847       $29,207,022       $33,034,861        $3,573,512          $522,222
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  56      $-67,216,036           $-63,323      $-100,913,439        $11,644,648      $-112,558,087            $89,900
  57          $204,191                 $0           $204,291           $135,056            $69,235            $11,300
  58        $3,534,936                 $0         $3,537,582           $825,382         $2,712,200           $135,610
  59        $5,475,690                 $0         $5,476,050           $340,990         $5,135,060           $256,753
  60        $6,409,189                 $0         $6,409,421           $328,561         $6,080,860           $304,043
  61        $4,753,169                 $0         $4,753,306           $255,146         $4,498,160           $224,908
  62       $52,483,299             $9,712        $52,493,283         $2,354,063        $50,139,220         $2,506,961
  63      $291,068,014            $11,114       $291,079,144         $1,079,064       $290,000,080        $14,500,004
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC      $296,712,452           $-42,497       $263,039,638        $16,962,910       $246,076,728        $18,029,479
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1998
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=FINANCE, INSURANCE, AND REAL ESTATE
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  64          NO INCOME               718     $-100,946,461        $8,798,528      $207,394,697           $45,714       $12,302,476
  65     POSITIVE INCOME              125          $300,015           $23,355          $149,526            $1,246              $104
  66   $        1 -     25,000        221        $3,248,463          $243,639           $25,884           $47,650              $841
  67   $    25,001 -    50,000         96        $3,871,292          $229,776           $28,852          $113,790           $54,995
  68   $    50,001 -    75,000         37        $2,129,985          $199,066            $7,764           $42,281                $0
  69   $    75,001 -   100,000         39        $3,431,353          $207,521           $64,032           $67,209                $0
  70   $   100,001 - 1,000,000        118       $40,801,592        $2,544,874        $1,420,033          $255,559           $37,136
  71         OVER $1,000,000           49      $525,444,717       $48,474,570       $17,658,406        $9,414,836        $1,007,553
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                1,403      $478,280,956       $60,721,328      $226,749,194        $9,988,285       $13,403,105
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  64     $-311,895,680           $106,859      $-340,897,973         $8,473,944      $-349,371,917            $71,800
  65          $172,595                $61           $173,456            $43,626           $129,830            $12,500
  66        $3,417,771            $28,201         $3,429,000         $1,152,600         $2,276,400           $113,820
  67        $3,953,354                 $0         $3,953,536           $422,776         $3,530,760           $176,538
  68        $2,279,006                 $0         $2,279,074            $71,674         $2,207,400           $110,370
  69        $3,507,632                 $0         $3,507,717           $122,717         $3,385,000           $169,250
  70       $41,633,609            $17,765        $41,651,604         $1,439,904        $40,211,700         $2,010,585
  71      $545,838,492                 $0       $545,838,539         $4,947,479       $540,891,060        $27,044,553
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC      $288,906,779           $152,886       $259,934,953        $16,674,720       $243,260,233        $29,709,416
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1998
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=SERVICES
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  72          NO INCOME             2,533       $84,998,307        $3,364,277      $361,693,063          $114,299       $81,544,802
  73     POSITIVE INCOME              586        $1,875,828           $93,977           $17,492           $15,867            $9,815
  74   $        1 -     25,000        628        $8,444,110          $577,741           $94,481          $127,813            $2,581
  75   $    25,001 -    50,000        181        $6,831,201          $472,598          $212,578           $99,145           $19,303
  76   $    50,001 -    75,000        105        $6,623,388          $490,300            $9,725           $83,282              $978
  77   $    75,001 -   100,000         46        $4,208,021          $295,655          $120,865           $29,011           $34,836
  78   $   100,001 - 1,000,000        202       $65,383,015        $5,718,800        $2,961,972          $558,454          $428,946
  79         OVER $1,000,000           50      $284,250,559       $18,728,702       $69,695,264        $1,839,792        $1,943,712
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                4,331      $462,614,429       $29,742,051      $434,805,440        $2,867,664       $83,984,973
                                 ========   ===============   ===============   ===============   ===============   ===============
                                   23,816    $1,968,401,433      $235,855,226    $1,487,606,430       $33,177,495      $214,857,467
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  72     $-354,986,406        $-1,516,813      $-692,368,080        $36,997,292      $-729,365,372           $253,300
  73        $1,928,081            $10,531         $1,940,578         $1,578,696           $361,882            $58,600
  74        $8,799,785             $1,290         $8,814,401         $3,004,101         $5,810,300           $290,515
  75        $7,002,417             $6,819         $7,009,598           $451,858         $6,557,740           $327,887
  76        $7,021,695                 $0         $7,021,925           $712,865         $6,309,060           $315,453
  77        $4,318,964                 $0         $4,319,009           $296,329         $4,022,680           $201,134
  78       $67,152,442            $57,550        $67,210,189         $4,058,209        $63,151,980         $3,157,599
  79      $229,501,349                 $0       $229,501,369         $5,731,569       $223,769,800        $11,188,490
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC      $-29,261,673        $-1,440,623      $-366,551,011        $52,830,919      $-419,381,930        $15,792,978
       ===============    ===============    ===============    ===============    ===============    ===============
          $469,068,208         $8,061,802      $-914,894,670       $244,034,585    $-1,158,929,255       $149,639,380