UTAH CORPORATE INCOME STATISTICS
 UTAH CORPORATE INCOME TAX CREDITS CLAIMED 
 RETURNS FOR 2000
 
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 |                                 |NUMBER |  MEAN   |    SUM     |
 |---------------------------------+-------+---------+------------|
 |MUNICIPAL BOND                   |     91|  $18,464|  $1,680,199|
 |---------------------------------+-------+---------+------------|
 |ENTERPRISE ZONE                  |     25|  $30,869|    $771,723|
 |---------------------------------+-------+---------+------------|
 |OTHER CREDIT                     |     53|  $67,742|  $3,590,338|
 |---------------------------------+-------+---------+------------|
 |TOTAL NON-REFUNDABLE             |    160|  $44,946|  $7,191,366|
 |---------------------------------+-------+---------+------------|
 |OFF-HIGHWAY GASOLINE             |    160|     $652|    $104,267|
 |---------------------------------+-------+---------+------------|
 |MINERAL PRODUCTION               |    240|  $42,508| $10,201,887|
 |---------------------------------+-------+---------+------------|
 |PREPAYMENT                       |  11451|  $21,022|$240,721,456|
 |---------------------------------+-------+---------+------------|
 |TOTAL REFUNDABLE                 |  11768|  $21,331|$251,027,610|
 |---------------------------------+-------+---------+------------|
 |EXCESS CREDIT                    |     33|  $57,672|  $1,903,189|
 |---------------------------------+-------+---------+------------|
 |TOTAL CREDIT                     |  11793|  $21,896|$258,218,976|
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 1 EXCESS CREDITS ARE THOSE EXCEEDING THE TAX LIABILITY
 2 OTHER CREDITS ARE THOSE  WITH TOO FEW RETURNS TO DISCLOSE,   IT INCLUDES ALL CREDITS NOT DISPLAYED