UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1999
 
 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             6,450     $-449,539,329       $57,037,837       $94,761,831          $724,849      $381,982,456
   2     POSITIVE INCOME            1,006        $3,689,816          $131,908        $1,446,888           $12,427           $50,013
   3   $        1 -     25,000      1,016      $181,461,322        $1,005,834       $26,547,664           $87,007      $135,172,050
   4   $    25,001 -    50,000        270       $11,734,846          $766,594        $1,292,302           $64,814          $266,831
   5   $    50,001 -    75,000        109        $6,973,774          $394,242          $237,806           $83,313            $1,768
   6   $    75,001 -   100,000         60        $5,255,217          $330,504           $76,489           $58,159            $2,515
   7   $   100,001 - 1,000,000        298      $136,341,398        $8,220,586       $13,212,312        $1,302,238        $2,552,519
   8         OVER $1,000,000           33      $136,391,868        $7,464,310       $16,654,455          $601,075       $34,294,884
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                9,242       $32,308,912       $75,351,816      $154,229,748        $2,933,882      $554,323,035
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   1     $-870,114,679         $1,699,877    $-1,334,310,383        $53,933,800    $-1,388,244,183           $645,000
   2        $2,315,420             $8,658         $2,324,899         $1,553,539           $771,360           $100,600
   3       $20,648,653            $78,815        $20,808,502        $11,320,071         $9,488,431           $474,422
   4       $10,911,393           $128,092        $11,066,581         $1,254,861         $9,811,720           $490,586
   5        $7,045,628           $173,351         $7,219,063           $600,983         $6,618,080           $330,904
   6        $5,448,559            $82,842         $5,531,442           $339,562         $5,191,880           $259,594
   7      $127,491,359            $32,614       $127,532,309        $34,166,769        $93,365,540         $4,668,277
   8       $92,305,765                 $0        $92,305,801         $1,728,801        $90,577,000         $4,528,850
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC     $-603,947,902         $2,204,249    $-1,067,521,786       $104,898,386    $-1,172,420,172        $11,498,233
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1999
 
 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               594       $-7,351,566        $1,536,147          $970,411            $4,109           $63,539
  10     POSITIVE INCOME               99          $113,235           $13,737            $2,448              $581              $751
  11   $        1 -     25,000         91          $837,044           $56,847            $8,320            $8,669                $0
  12   $    25,001 -    50,000         16          $546,235           $30,733                $0                $0                $0
  13   $    50,001 -    75,000         15          $878,088           $39,674           $21,021            $1,781                $0
  14   $    75,001 -   100,000          4          $349,967           $24,847                $0           $11,416                $0
  15   $   100,001 - 1,000,000         15        $4,583,562          $509,915           $71,371          $120,041                $0
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                  834          $-43,436        $2,211,901        $1,073,571          $146,598           $64,290
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   9       $-6,983,463                 $0       $-14,644,754         $5,155,539       $-19,800,293            $59,400
  10          $123,192               $341           $124,543            $69,142            $55,401             $9,900
  11          $876,803         $2,170,372           $886,819            $90,459           $796,360            $39,818
  12          $576,968                 $0           $577,038            $31,578           $545,460            $27,273
  13          $894,960                 $0           $894,973             $2,973           $892,000            $44,600
  14          $363,397                 $0           $363,400                 $0           $363,400            $18,170
  15        $4,902,065                 $0         $4,902,100           $313,540         $4,588,560           $229,428
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC          $753,922         $2,170,713        $-6,895,881         $5,663,231       $-12,559,112           $428,589
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1999
 
 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               133     $-119,866,019        $1,433,180        $2,555,257                $5       $-1,044,935
  17     POSITIVE INCOME               12         $-698,430        $1,097,865          $346,117            $3,000           $12,328
  18   $        1 -     25,000         20          $198,209           $17,699           $17,449              $782                $0
  19   $    25,001 -    50,000          6          $159,886           $49,363            $2,657              $452            $2,912
  20   $    50,001 -    75,000          5          $320,619            $6,661                $0            $2,955                $0
  21   $   100,001 - 1,000,000         15        $9,851,444        $1,419,576        $1,619,940          $445,930                $0
  22         OVER $1,000,000            6       $25,297,368        $1,595,688        $8,376,662          $210,801          $851,062
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                  197      $-84,736,924        $5,620,032       $12,918,082          $663,925         $-178,633
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  16     $-119,943,167       $-23,401,929      $-644,521,544         $7,083,042      $-651,604,586            $13,300
  17           $37,990                 $0            $37,990             $6,462            $31,528             $1,200
  18          $208,514                 $0           $208,536             $1,856           $206,680            $10,334
  19          $203,227             $8,773           $212,000                 $0           $212,000            $10,600
  20          $324,325                 $0           $324,340                 $0           $324,340            $16,217
  21        $9,205,149                 $0         $9,205,171         $4,390,571         $4,814,600           $240,730
  22       $17,454,532                 $0        $17,454,532         $4,315,692        $13,138,840           $656,942
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC      $-92,509,430       $-23,393,156      $-617,078,975        $15,797,623      $-632,876,598           $949,323
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1999
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=CONSTRUCTION
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  23          NO INCOME               781      $-27,810,312          $228,743          $231,428           $18,737          $292,058
  24     POSITIVE INCOME              118          $308,041           $33,122              $493            $3,633                $0
  25   $        1 -     25,000        260        $3,341,579          $218,700           $32,016           $46,708                $0
  26   $    25,001 -    50,000        103        $4,266,975          $381,672            $3,345           $44,342          $309,357
  27   $    50,001 -    75,000         74        $4,371,032          $354,374            $3,334           $79,166                $0
  28   $    75,001 -   100,000         46        $3,929,309          $248,883            $3,332           $46,481                $0
  29   $   100,001 - 1,000,000        137       $41,252,360        $2,392,745          $726,465          $451,408            $2,480
  30         OVER $1,000,000           19       $66,204,052        $4,143,264        $1,015,779          $439,074          $943,429
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                1,538       $95,863,037        $8,001,503        $2,016,192        $1,129,549        $1,547,325
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  23      $-28,018,871                 $0       $-62,316,937        $17,220,099       $-79,537,036            $78,100
  24          $337,037                 $0           $337,137           $263,551            $73,586            $11,800
  25        $3,478,816                 $0         $3,479,294           $896,514         $2,582,780           $129,139
  26        $4,294,283           $354,171         $4,675,449           $843,869         $3,831,580           $191,579
  27        $4,642,906                 $0         $4,643,064           $143,544         $4,499,520           $224,976
  28        $4,128,379                 $0         $4,128,465           $136,905         $3,991,560           $199,578
  29       $42,464,751                 $0        $42,465,068         $2,287,148        $40,177,920         $2,008,896
  30       $67,949,034                 $0        $67,949,053             $3,333        $67,945,720         $3,397,286
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC       $99,276,335           $354,171        $65,360,593        $21,794,963        $43,565,630         $6,241,354
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1999
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=MANUFACTURING
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  31          NO INCOME               512     $-511,457,603       $47,772,651       $40,592,565           $95,141          $163,772
  32     POSITIVE INCOME               69          $717,416           $88,254          $415,159            $3,091                $0
  33   $        1 -     25,000        128        $1,501,810          $135,725            $7,342           $24,117                $0
  34   $    25,001 -    50,000         73        $2,959,429          $175,669           $37,995           $51,094          $208,205
  35   $    50,001 -    75,000         52        $3,973,221          $186,567           $77,813           $44,229          $249,481
  36   $    75,001 -   100,000         28        $2,878,926          $446,618          $174,698           $49,397                $0
  37   $   100,001 - 1,000,000        172       $82,733,580        $6,163,224        $5,095,035        $1,278,790       $12,539,408
  38         OVER $1,000,000           85      $487,870,145       $40,616,736       $55,643,427        $2,842,861        $1,098,496
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                1,119       $71,176,923       $95,585,444      $102,044,033        $4,388,720       $14,259,363
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  31     $-504,545,743           $-40,342    $-1,052,841,679        $17,264,644    $-1,070,106,323            $51,200
  32          $387,420                 $0           $387,420           $249,720           $137,700             $6,900
  33        $1,613,028                 $0         $1,619,420           $348,020         $1,271,400            $63,570
  34        $2,837,803                 $0         $2,837,943           $185,843         $2,652,100           $132,605
  35        $3,788,265                 $0         $3,788,362           $633,922         $3,154,440           $157,722
  36        $3,101,449                 $0         $3,101,512           $684,152         $2,417,360           $120,868
  37       $70,322,971           $389,417        $70,712,593         $7,069,473        $63,643,120         $3,182,156
  38      $468,902,098               $218       $468,902,353         $1,321,253       $467,581,100        $23,379,055
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC       $46,407,291           $349,293      $-501,492,076        $27,757,027      $-529,249,103        $27,094,076
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1999
 
 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)
 
  39          NO INCOME               328     $-183,307,702        $7,708,919          $592,010          $923,085        $2,383,016
  40     POSITIVE INCOME               52           $46,907           $11,856            $2,786              $596              $159
  41   $        1 -     25,000         80          $858,953           $53,647           $39,862           $13,158            $5,506
  42   $    25,001 -    50,000         40        $1,764,483          $103,936              $100           $17,194                $0
  43   $    50,001 -    75,000         17        $1,026,761           $68,062                $0            $8,104            $7,580
  44   $    75,001 -   100,000         10          $867,165           $31,055            $1,258            $4,450                $0
  45   $   100,001 - 1,000,000         43       $17,190,435        $1,201,953        $2,139,129          $101,904          $471,335
  46         OVER $1,000,000           21      $296,125,488       $88,834,803       $72,889,985        $2,885,843       $37,926,629
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                  591      $134,572,490       $98,014,231       $75,665,131        $3,954,334       $40,794,225
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  39     $-179,533,684           $179,203      $-230,289,775        $17,254,141      $-247,543,916            $32,800
  40           $55,222               $188            $55,410            $15,140            $40,270             $5,200
  41          $854,074                 $0           $858,208           $130,408           $727,800            $36,390
  42        $1,851,128                 $0         $1,851,190           $433,630         $1,417,560            $70,878
  43        $1,079,139                 $0         $1,079,177            $17,257         $1,061,920            $53,096
  44          $892,512                 $0           $892,522            $24,222           $868,300            $43,415
  45       $15,644,112            $26,343        $15,670,495           $351,415        $15,319,080           $765,954
  46      $271,257,833           $824,282       $272,082,119        $23,291,619       $248,790,500        $12,439,525
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC      $112,100,336         $1,030,016        $62,199,346        $41,517,832        $20,681,514        $13,447,258
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1999
 
 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)
 
  47          NO INCOME               902     $-154,558,162       $28,001,911      $126,875,569           $38,808       $10,638,303
  48     POSITIVE INCOME              106          $550,350          $243,468          $297,862            $3,271          $237,663
  49   $        1 -     25,000        352        $5,141,978          $421,196          $876,072           $78,926           $37,694
  50   $    25,001 -    50,000        163        $5,811,721          $535,987          $141,292           $96,714            $2,892
  51   $    50,001 -    75,000         99        $5,940,686          $728,496          $268,308           $85,158           $10,010
  52   $    75,001 -   100,000         71        $6,994,429          $414,425          $694,671           $78,499          $378,341
  53   $   100,001 - 1,000,000        290      $106,125,855        $8,451,002       $14,896,247        $1,084,004        $1,343,983
  54         OVER $1,000,000           89      $629,054,282       $35,606,309      $273,701,305        $4,740,782       $11,744,155
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                2,072      $605,061,138       $74,402,794      $417,751,325        $6,206,163       $24,393,041
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  47     $-264,115,421          $-487,085      $-498,369,891        $11,663,672      $-510,033,563            $90,200
  48          $254,984                 $0           $254,984           $110,915           $144,069            $10,600
  49        $4,607,741                 $0         $4,608,140           $751,460         $3,856,680           $192,834
  50        $6,106,810                 $0         $6,107,015           $280,815         $5,826,200           $291,310
  51        $6,305,687                 $0         $6,305,804           $251,124         $6,054,680           $302,734
  52        $6,257,342            $68,000         $6,325,406           $209,046         $6,116,360           $305,818
  53       $97,431,502          $-124,561        $97,307,143         $3,404,543        $93,902,600         $4,695,130
  54      $374,474,349            $21,063       $374,495,447         $8,933,427       $365,562,020        $18,278,101
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC      $231,322,994          $-522,583        $-2,965,952        $25,605,002       $-28,570,954        $24,166,727
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1999
 
 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)
 
  55          NO INCOME               831      $-54,956,642          $854,187          $286,012          $271,988        $4,145,236
  56     POSITIVE INCOME              110          $575,067           $29,056          $126,975            $4,217                $0
  57   $        1 -     25,000        261        $3,422,777          $227,773           $13,155           $56,075                $0
  58   $    25,001 -    50,000        134        $5,137,709          $299,675           $23,124           $58,044              $685
  59   $    50,001 -    75,000        102        $7,112,268          $351,666           $33,745          $110,756                $0
  60   $    75,001 -   100,000         57        $4,818,483          $323,988            $3,937           $66,631                $0
  61   $   100,001 - 1,000,000        164       $48,901,484        $3,797,814        $1,922,741          $669,221          $261,611
  62         OVER $1,000,000           50      $325,785,141       $21,628,827       $37,814,620        $2,766,702          $245,213
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                1,709      $340,796,288       $27,512,987       $40,224,310        $4,003,634        $4,652,745
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  55      $-58,890,876              $-606       $-88,174,872        $11,519,235       $-99,694,107            $83,100
  56          $472,922               $100           $473,022           $370,780           $102,242            $11,000
  57        $3,581,321                 $0         $3,583,954           $657,214         $2,926,740           $146,337
  58        $5,355,531            $27,253         $5,423,157           $451,257         $4,971,900           $248,595
  59        $7,319,433                 $0         $7,319,701         $1,057,021         $6,262,680           $313,134
  60        $5,071,903                 $0         $5,072,043           $138,823         $4,933,220           $246,661
  61       $49,845,725                 $0        $49,845,995         $2,510,535        $47,335,460         $2,366,773
  62      $306,587,434          $-102,786       $306,484,670         $6,271,270       $300,213,400        $15,010,670
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC      $319,343,393           $-76,039       $290,027,670        $22,976,135       $267,051,535        $18,426,270
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1999
 
 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)
 
  63          NO INCOME               704       $-9,369,556        $3,610,540       $42,010,340           $22,265       $93,401,358
  64     POSITIVE INCOME              121          $338,361           $30,727               $13            $1,993              $660
  65   $        1 -     25,000        231        $2,756,232          $223,663           $97,365           $52,948           $29,122
  66   $    25,001 -    50,000         87        $3,285,024          $248,603              $319           $36,180              $400
  67   $    50,001 -    75,000         51        $3,028,480          $264,091           $15,927           $42,284              $594
  68   $    75,001 -   100,000         30        $2,314,413          $285,585           $15,824           $32,110                $0
  69   $   100,001 - 1,000,000        102       $34,394,816        $2,733,314        $1,025,819          $432,951          $152,152
  70         OVER $1,000,000           48      $533,915,437       $60,989,061       $39,727,120        $8,673,790        $1,710,622
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                1,374      $570,663,209       $68,385,584       $82,892,727        $9,294,521       $95,294,907
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  63     $-141,192,173            $28,126      $-547,324,104        $72,077,081      $-619,401,185            $70,400
  64          $366,423                 $0           $368,288           $276,928            $91,360            $12,100
  65        $2,772,812             $1,873         $2,779,979           $453,599         $2,326,380           $116,319
  66        $3,496,728                 $0         $3,545,307           $363,987         $3,181,320           $159,066
  67        $3,233,767                 $0         $3,233,868           $162,968         $3,070,900           $153,545
  68        $2,552,064                 $0         $2,552,110            $22,290         $2,529,820           $126,491
  69       $35,517,211            $28,496        $35,545,859         $2,582,919        $32,962,940         $1,648,147
  70      $544,792,967                 $0       $544,793,010         $5,418,610       $539,374,400        $26,968,720
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC      $451,539,799            $58,495        $45,494,317        $81,358,382       $-35,864,065        $29,254,788
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1999
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=SERVICES
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  71          NO INCOME             2,492     $-554,232,950        $5,543,036        $8,937,562           $47,269        $3,873,006
  72     POSITIVE INCOME              632        $1,200,618          $104,094          $111,936            $9,147           $11,923
  73   $        1 -     25,000        650        $7,124,085          $419,310          $106,756          $100,299           $72,001
  74   $    25,001 -    50,000        194        $9,423,084          $657,288        $2,107,650          $115,939            $6,817
  75   $    50,001 -    75,000         99        $6,025,425          $413,499          $122,157           $76,485            $8,774
  76   $    75,001 -   100,000         53        $4,604,700          $283,523           $42,791           $73,961                $0
  77   $   100,001 - 1,000,000        201       $58,393,513        $4,955,613        $2,377,052          $503,817          $201,515
  78         OVER $1,000,000           54      $297,896,923       $23,931,826       $77,927,141        $5,022,493        $4,282,800
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                4,375     $-169,564,604       $36,308,189       $91,733,044        $5,949,410        $8,456,836
                                 ========   ===============   ===============   ===============   ===============   ===============
                                   23,051    $1,596,097,033      $491,394,479      $980,548,164       $38,670,737      $743,607,134
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  71     $-561,585,608            $75,169      $-945,811,178        $20,688,341      $-966,499,519           $249,200
  72        $1,172,055            $11,621         $1,183,710           $641,254           $542,456            $63,200
  73        $7,266,158               $657         $7,280,206         $1,347,826         $5,932,380           $296,619
  74        $7,849,046                 $0         $7,849,422           $769,822         $7,079,600           $353,980
  75        $6,231,508                 $0         $6,231,681           $228,041         $6,003,640           $300,182
  76        $4,771,433                 $0         $4,771,545           $156,165         $4,615,380           $230,769
  77       $60,266,742           $102,580        $60,515,434         $2,396,214        $58,119,220         $2,905,961
  78      $234,596,314                 $0       $234,596,331         $8,087,991       $226,508,340        $11,325,417
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC     $-239,432,352           $190,027      $-623,382,849        $34,315,654      $-657,698,503        $15,725,328
       ===============    ===============    ===============    ===============    ===============    ===============
          $324,854,386       $-17,634,814    $-2,356,255,593       $381,684,235    $-2,737,939,828       $147,231,946