UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1998
 
                                                   FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                         TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS         RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   1          NO INCOME           14,405   $-1,530,812,303       $38,683,773      $928,693,300          $592,380      $137,487,673
   2     POSITIVE INCOME           2,347       $11,351,493          $777,910        $6,132,982           $48,910           $51,398
   3   $        1 -     2,000         92          $274,310           $11,954              $240            $1,261                $0
   4   $    2,001 -    10,000      1,749       $12,029,087          $914,446          $181,347          $157,594           $75,811
   5   $   10,001 -    20,000        946       $17,789,905        $1,276,914          $351,025          $246,854          $529,154
   6   $   20,001 -    30,000        582       $17,458,374        $1,200,269          $628,909          $185,257          $185,569
   7   $   30,001 -    40,000        430       $17,533,027        $1,188,591        $2,123,399          $190,082           $37,832
   8   $   40,001 -    50,000        373       $17,070,064        $1,018,931          $238,108          $235,392           $41,616
   9   $   50,001 -    75,000        662       $43,780,839        $3,318,612          $707,834          $499,400          $872,418
  10   $   75,001 -   100,000        371       $33,438,838        $2,027,728          $822,122          $321,305           $73,116
  11   $  100,001 -   500,000      1,169      $295,581,721       $21,165,162       $24,686,852        $2,630,475       $10,537,715
  12   $  500,001 - 1,000,000        295      $225,361,001       $20,427,843       $26,723,591        $2,184,840        $2,984,926
  13   $1,000,001 - 5,000,000        296      $810,392,084       $62,943,333      $149,242,281        $7,636,677       $58,016,862
  14   $5,000,001 -10,000,000         43      $345,229,652       $37,023,914       $67,209,217        $1,893,104          $524,908
  15         OVER $10,000,000         56    $1,651,923,340       $43,875,845      $279,865,221       $16,353,964        $3,438,467
                                ========   ===============   ===============   ===============   ===============   ===============
                                  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
 
   1   $-2,557,509,653           $735,413    $-3,950,074,943       $169,794,990    $-4,119,869,933         $1,440,500
   2        $5,892,670            $18,774         $5,915,515         $4,258,437         $1,657,078           $234,700
   3          $284,640            $28,201           $332,840           $148,840           $184,000             $9,200
   4       $12,529,512            $62,039        $12,616,127         $3,571,127         $9,045,000           $452,250
   5       $17,938,018           $142,013        $18,097,446         $4,500,326        $13,597,120           $679,856
   6       $17,717,689            $45,566        $17,764,243         $3,456,503        $14,307,740           $715,387
   7       $16,371,130            $37,431        $16,439,754         $1,525,514        $14,914,240           $745,712
   8       $17,622,467            $80,970        $17,704,204           $940,944        $16,763,260           $838,163
   9       $45,024,513           $141,114        $45,228,235         $5,055,215        $40,173,020         $2,008,651
  10       $34,250,662            $91,994        $34,343,326         $2,251,086        $32,092,240         $1,604,612
  11      $279,101,729         $1,000,691       $280,582,786        $19,059,706       $261,523,080        $13,076,154
  12      $213,893,808         $2,090,503       $216,617,476         $8,771,736       $207,845,740        $10,392,287
  13      $657,376,754         $1,302,883       $658,679,816        $14,081,496       $644,598,320        $32,229,916
  14      $312,626,337                 $0       $312,626,352         $4,041,052       $308,585,300        $15,429,265
  15    $1,395,947,932         $2,284,210     $1,398,232,153         $2,577,613     $1,395,654,540        $69,782,727
       ===============    ===============    ===============    ===============    ===============    ===============
          $469,068,208         $8,061,802      $-914,894,670       $244,034,585    $-1,158,929,255       $149,639,380