UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1999
 
 BY MINIMUM TAX CATEGORY
 
 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       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
                              --------   ---------------   ---------------   ---------------   ---------------   ---------------
 MINTYPE                        16,052   $-2,065,608,461      $155,511,238      $320,563,661        $2,188,212      $496,211,307
 
                                         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
           ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 MINTYPE   $-2,729,401,020       $-21,926,679    $-5,413,057,714       $237,417,025    $-5,650,474,739         $1,605,200
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 1999
 
 BY MINIMUM TAX CATEGORY
 
 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        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
                                  --------  ---------------  ---------------  ---------------  ---------------  ---------------
 MINTYPE                             6,999   $3,661,705,494     $335,883,241     $659,984,503      $36,482,525     $247,395,826
                                  ========  ===============  ===============  ===============  ===============  ===============
                                    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
 
       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
          ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 MINTYPE   $3,054,255,406         $4,291,865     $3,056,802,121       $144,267,210     $2,912,534,911       $145,626,746
          ===============    ===============    ===============    ===============    ===============    ===============
             $324,854,386       $-17,634,814    $-2,356,255,593       $381,684,235    $-2,737,939,828       $147,231,946