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