UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1998
 
 MINIMUM/ TAX=YES
 
                                                 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
                              --------   ---------------   ---------------   ---------------   ---------------   ---------------
 MINTYPE                        16,752   $-1,519,460,810       $39,461,683      $934,826,282          $641,291      $137,539,070
 
                                         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
           ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 MINTYPE   $-2,551,616,983           $754,187    $-3,944,159,428       $174,053,427    $-4,118,212,855         $1,675,200
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1998
 
 MINIMUM/ TAX=NO
 
                                                    FEDERAL                                               UTAH      NONBUSINESS
             UTAH NET TAXABLE                       TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
     OBS       INCOME CLASS        RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)
 
       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
                                  --------  ---------------  ---------------  ---------------  ---------------  ---------------
 MINTYPE                             7,064   $3,487,862,243     $196,393,543     $552,780,148      $32,536,204      $77,318,396
                                  ========  ===============  ===============  ===============  ===============  ===============
                                    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
 
       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
          ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 MINTYPE   $3,020,685,191         $7,307,615     $3,029,264,758        $69,981,158     $2,959,283,600       $147,964,180
          ===============    ===============    ===============    ===============    ===============    ===============
             $469,068,208         $8,061,802      $-914,894,670       $244,034,585    $-1,158,929,255       $149,639,380