UTAH CORPORATE INCOME STATISTICS 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1999
 
                                                   FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                         TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS         RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   1          NO INCOME           13,727   $-2,072,449,841      $153,727,151      $317,812,985        $2,146,256      $495,897,810
   2     POSITIVE INCOME           2,325        $6,841,380        $1,784,087        $2,750,676           $41,956          $313,497
   3   $        1 -     2,000         95          $405,096           $22,727               $10            $8,589                $0
   4   $    2,001 -    10,000      1,707       $61,017,564        $1,015,865        $3,658,851          $155,529       $44,699,713
   5   $   10,001 -    20,000        977       $23,864,612        $1,232,153          $415,359          $212,090           $63,117
   6   $   20,001 -    30,000        580      $131,817,664        $1,013,353       $25,804,882          $183,068       $90,591,625
   7   $   30,001 -    40,000        439       $17,653,929        $1,263,066        $1,248,017          $179,629          $423,934
   8   $   40,001 -    50,000        377       $16,974,515        $1,482,753          $227,667          $214,559          $336,083
   9   $   50,001 -    75,000        623       $39,650,355        $2,807,332          $780,112          $534,231          $278,207
  10   $   75,001 -   100,000        359       $32,012,610        $2,389,427        $1,013,001          $421,105          $380,856
  11   $  100,001 -   500,000      1,154      $291,364,674       $20,871,030       $21,745,245        $3,815,906        $6,443,118
  12   $  500,001 - 1,000,000        283      $248,403,771       $18,974,712       $21,340,868        $2,574,398       $11,081,885
  13   $1,000,001 - 5,000,000        300      $813,690,415       $64,380,810      $185,536,353        $7,731,759       $49,205,107
  14   $5,000,001 -10,000,000         54      $415,170,551       $44,375,290       $44,251,914        $5,714,691        $6,447,589
  15         OVER $10,000,000         51    $1,569,679,738      $176,054,724      $353,962,225       $14,736,971       $37,444,593
                                ========   ===============   ===============   ===============   ===============   ===============
                                  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
 
   1   $-2,734,923,685       $-21,947,587    $-5,418,605,117       $233,859,594    $-5,652,464,711         $1,372,700
   2        $5,522,665            $20,908         $5,547,403         $3,557,431         $1,989,972           $232,500
   3          $419,175         $2,137,382           $465,475           $275,475           $190,000             $9,500
   4       $13,570,480            $52,344        $13,632,740         $4,911,080         $8,721,660           $436,083
   5       $24,372,333            $40,347        $24,422,357        $10,202,926        $14,219,431           $710,972
   6       $16,251,495           $104,666        $16,435,028         $2,049,168        $14,385,860           $719,293
   7       $17,098,495            $34,598        $17,133,873         $1,869,213        $15,264,660           $763,233
   8       $17,678,859           $400,669        $18,168,687         $1,305,227        $16,863,460           $843,173
   9       $40,865,618           $173,351        $41,040,033         $3,097,833        $37,942,200         $1,897,110
  10       $32,587,038           $150,842        $32,738,445         $1,711,165        $31,027,280         $1,551,364
  11      $280,746,176           $204,184       $281,105,809        $23,667,769       $257,438,040        $12,871,902
  12      $232,345,411           $250,705       $232,596,358        $35,805,358       $196,791,000         $9,839,550
  13      $635,598,007         $1,012,514       $636,610,696        $16,791,036       $619,819,660        $30,990,983
  14      $403,131,646                 $0       $403,131,676        $13,575,036       $389,556,640        $19,477,832
  15    $1,339,590,673          $-269,737     $1,339,320,944        $29,005,924     $1,310,315,020        $65,515,751
       ===============    ===============    ===============    ===============    ===============    ===============
          $324,854,386       $-17,634,814    $-2,356,255,593       $381,684,235    $-2,737,939,828       $147,231,946