UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2000
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=NOT CODED, OTHER, OR NON-DISCLOSABL
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   1          NO INCOME             6,519   $-1,766,725,637       $55,944,483      $127,345,284          $943,427       $77,199,201
   2     POSITIVE INCOME            1,093      $103,459,030        $3,027,389       $41,453,321       $63,450,433          $182,494
   3   $        1 -     25,000      1,027       $11,495,276          $998,189          $436,614          $107,518        $1,056,136
   4   $    25,001 -    50,000        233       $16,659,911          $896,991        $1,886,274           $61,096        $6,126,660
   5   $    50,001 -    75,000        136        $8,208,254        $1,127,296          $143,705           $43,011             $-188
   6   $    75,001 -   100,000         64        $5,914,609          $377,203          $182,319           $72,978          $202,786
   7   $   100,001 - 1,000,000        279       $89,726,578        $6,330,872        $6,797,503          $852,850          $267,553
   8         OVER $1,000,000           46      $431,419,682       $26,165,987       $42,839,485        $3,382,881        $3,924,632
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                9,397   $-1,099,842,296       $94,868,410      $221,084,505       $68,914,194       $88,959,274
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   1   $-1,916,178,250          $-208,653    $-2,535,154,280        $99,299,517    $-2,634,453,798           $651,900
   2        $1,404,611             $6,658         $1,412,085           $522,630           $889,455           $109,300
   3       $10,905,672           $126,053        $11,074,156         $2,372,496         $8,701,660           $435,083
   4        $9,511,239            $26,384         $9,537,999           $953,779         $8,584,220           $429,211
   5        $9,149,022           $257,762         $9,474,608           $943,068         $8,531,540           $426,577
   6        $5,919,029               $349         $5,919,445           $262,485         $5,656,960           $282,848
   7       $88,139,544           $-22,913        $88,116,774         $9,578,414        $78,538,360         $3,926,918
   8      $407,438,671         $2,575,887       $410,014,592        $26,145,812       $383,868,780        $19,193,439
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC   $-1,383,710,461         $2,761,527    $-1,999,604,621       $140,078,202    $-2,139,682,822        $25,455,276
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2000
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=AGRICULTURE, FORESTRY, AND FISHING
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   9          NO INCOME               567      $-17,784,895        $1,776,823          $-29,881              $702        $1,094,651
  10     POSITIVE INCOME               73          $252,835            $8,958            $2,214              $474                $0
  11   $        1 -     25,000         98        $1,036,668           $57,543          $124,458            $6,344                $0
  12   $    25,001 -    50,000         18          $675,499           $16,970                $0            $8,238                $0
  13   $    50,001 -    75,000         15          $899,152           $28,016           $10,801            $5,902           $65,187
  14   $    75,001 -   100,000          5          $409,787           $19,406                $0            $2,002                $0
  15   $   100,001 - 1,000,000         10        $6,887,047          $669,537          $365,096        $4,232,991           $23,640
  16         OVER $1,000,000            5       $24,915,226        $1,737,917           $61,395          $161,195                $0
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                  791       $17,291,319        $4,315,171          $534,082        $4,417,849        $1,183,478
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   9      $-17,179,556                 $0       $-25,404,338         $1,753,360       $-27,157,698            $56,700
  10          $259,104               $442           $259,546           $222,622            $36,924             $7,300
  11          $963,377             $4,535           $968,117           $134,077           $834,040            $41,702
  12          $684,231                 $0           $684,284            $43,864           $640,420            $32,021
  13          $844,278                 $0           $844,319             $1,099           $843,220            $42,161
  14          $427,191                 $0           $427,200                 $0           $427,200            $21,360
  15        $2,934,858                 $0         $2,934,873            $12,993         $2,921,880           $146,094
  16       $26,430,553                 $0        $26,430,562         $4,769,682        $21,660,880         $1,083,044
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC       $15,364,036             $4,977         $7,144,563         $6,937,697           $206,866         $1,430,382
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2000
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=MINING
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  17          NO INCOME               111     $-147,063,194        $2,215,484        $2,549,403           $20,713          $166,273
  18     POSITIVE INCOME                5           $44,217              $521                $0                $8                $0
  19   $        1 -     25,000         25          $371,779           $13,962            $2,201            $6,074            $1,246
  20   $    25,001 -    50,000          5          $212,815           $13,374                $0            $1,511                $0
  21   $    75,001 -   100,000          6          $567,789           $44,249                $0            $4,784                $0
  22   $   100,001 - 1,000,000         19       $12,968,307        $2,143,095        $4,427,515          $147,083           $17,861
  23         OVER $1,000,000           10      $141,384,467        $6,116,885       $64,428,718          $731,220           $80,254
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                  181        $8,486,180       $10,547,571       $71,407,837          $911,393          $265,635
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  17     $-147,584,099           $214,101      $-678,575,959         $6,049,038      $-684,624,997            $11,100
  18           $44,630                 $0            $44,630            $42,873             $1,757               $500
  19          $376,219                 $0           $376,245            $44,685           $331,560            $16,578
  20          $224,679                 $0           $224,686            $32,826           $191,860             $9,593
  21          $607,254                 $0           $607,256            $81,956           $525,300            $26,265
  22       $10,518,943            $15,397        $10,534,346         $3,252,146         $7,282,200           $364,110
  23       $82,261,100                 $0        $82,261,100                 $0        $82,261,100         $4,113,055
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC      $-53,551,274           $229,498      $-584,527,696         $9,503,524      $-594,031,220         $4,541,201
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2000
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=CONSTRUCTION
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  24          NO INCOME               759      $-26,891,931          $147,167         $-307,287           $29,449          $234,336
  25     POSITIVE INCOME              112          $217,845           $23,796            $9,646            $2,311               $92
  26   $        1 -     25,000        231        $3,177,127          $219,060           $13,746           $42,611             $-100
  27   $    25,001 -    50,000         93        $3,775,408          $265,983           $30,663           $52,910           $13,027
  28   $    50,001 -    75,000         55        $3,532,859          $228,441           $33,685           $29,303                $0
  29   $    75,001 -   100,000         36        $3,027,513          $191,781              $161           $52,436                $0
  30   $   100,001 - 1,000,000        119       $33,027,076        $2,214,278          $747,056          $848,443            $4,444
  31         OVER $1,000,000           22       $67,194,186        $4,794,329        $1,585,582        $2,793,697          $366,905
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                1,427       $87,060,082        $8,084,835        $2,113,252        $3,851,161          $618,704
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  24      $-27,150,518           $127,976       $-38,429,373         $8,817,506       $-47,246,879            $75,900
  25          $229,592                 $0           $229,592           $157,194            $72,398            $11,200
  26        $3,354,297              $-927         $3,356,806           $919,126         $2,437,680           $121,884
  27        $3,944,790            $10,655         $3,957,701           $417,241         $3,540,460           $177,023
  28        $3,698,311                 $0         $3,751,642           $380,722         $3,370,920           $168,546
  29        $3,166,697                 $0         $3,166,746            $79,646         $3,087,100           $154,355
  30       $33,624,171                 $0        $33,624,384           $251,484        $33,372,900         $1,668,645
  31       $67,242,331                 $0        $67,242,350            $79,430        $67,162,920         $3,358,146
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC       $88,109,671           $137,704        $76,899,848        $11,102,349        $65,797,499         $5,735,699
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2000
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=MANUFACTURING
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  32          NO INCOME               557     $-298,393,437       $27,930,537       $61,554,855          $189,065        $3,148,973
  33     POSITIVE INCOME               43          $105,235            $8,480           $10,171            $1,112                $0
  34   $        1 -     25,000        134        $1,709,004          $130,749           $13,448           $31,186              $870
  35   $    25,001 -    50,000         60        $2,224,587          $139,864           $19,714           $31,631                $0
  36   $    50,001 -    75,000         39        $2,263,168          $177,456           $51,226           $23,517            $2,316
  37   $    75,001 -   100,000         36        $3,102,164          $195,703                $0           $63,155                $0
  38   $   100,001 - 1,000,000        146       $69,502,019        $7,720,662       $16,990,822          $746,294        $1,736,091
  39         OVER $1,000,000           80      $738,316,209       $44,510,255      $207,620,266        $6,974,366       $14,775,014
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                1,095      $518,828,948       $80,813,705      $286,260,503        $8,060,327       $19,663,263
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  32     $-335,355,592         $6,882,963      $-455,400,419        $59,498,751      $-514,899,170            $55,700
  33          $102,431                 $0           $102,431            $54,300            $48,131             $4,300
  34        $1,794,248                 $0         $1,810,118           $397,698         $1,412,420            $70,621
  35        $2,313,105                 $0         $2,313,280           $158,540         $2,154,740           $107,737
  36        $2,363,565                 $0         $2,363,648               $528         $2,363,120           $118,156
  37        $3,234,712                 $0         $3,234,798           $184,358         $3,050,440           $152,522
  38       $57,749,464                 $0        $57,750,462         $5,803,322        $51,947,140         $2,597,357
  39      $553,456,819         $2,387,493       $555,844,355        $11,401,635       $544,442,720        $27,222,136
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC      $285,658,752         $9,270,456       $168,018,673        $77,499,132        $90,519,541        $30,328,529
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2000
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=TRANS., COMM., UTILITIES
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  40          NO INCOME               326     $-230,322,817        $3,626,147        $8,945,979        $1,969,814       $25,687,301
  41     POSITIVE INCOME               39          $102,002           $13,474            $1,550            $2,360              $115
  42   $        1 -     25,000         73        $1,711,169           $70,902           $91,342           $11,756              $524
  43   $    25,001 -    50,000         33        $1,834,653          $477,672           $89,607           $98,465                $0
  44   $    50,001 -    75,000         16        $1,647,899           $36,090          $713,638            $6,064            $1,381
  45   $    75,001 -   100,000         12        $1,033,717           $49,060           $35,008            $1,791                $0
  46   $   100,001 - 1,000,000         37       $15,485,335        $1,841,576        $1,187,645          $227,727            $3,063
  47         OVER $1,000,000           19      $157,558,727       $15,254,399        $2,384,541        $1,671,480       $15,216,675
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                  555      $-50,949,313       $21,369,320       $13,449,309        $3,989,457       $40,909,059
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  40     $-263,300,074           $479,724      $-315,616,382        $20,986,449      $-336,602,831            $32,600
  41          $111,452               $150           $111,602            $72,817            $38,785             $3,900
  42        $1,672,732                 $0         $1,674,901           $953,321           $721,580            $36,079
  43        $2,124,254                 $0         $2,124,293           $924,993         $1,199,300            $59,965
  44          $962,905                 $0           $962,920                 $0           $962,920            $48,146
  45        $1,045,978                 $0         $1,046,000               $320         $1,045,680            $52,284
  46       $15,908,477               $373        $15,908,911         $2,755,611        $13,153,300           $657,665
  47      $153,540,430           $102,647       $153,643,077         $3,527,757       $150,115,320         $7,505,766
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC      $-87,933,846           $582,894      $-140,144,678        $29,221,268      $-169,365,946         $8,396,405
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2000
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=WHOLESALE TRADE
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  48          NO INCOME               918     $-247,510,086       $10,711,772       $31,253,031          $289,357       $33,644,700
  49     POSITIVE INCOME              100          $499,522           $31,460           $59,401            $5,411            $1,416
  50   $        1 -     25,000        329        $4,265,424          $408,778          $307,132           $75,505           $84,144
  51   $    25,001 -    50,000        149        $5,673,968          $366,384          $107,234           $92,819           $17,909
  52   $    50,001 -    75,000         79        $5,126,927          $333,941          $102,588           $47,409           $19,722
  53   $    75,001 -   100,000         54       $10,286,166          $344,108          $244,963           $63,500           $13,284
  54   $   100,001 - 1,000,000        274      $107,385,617       $10,304,198       $16,622,227        $1,289,116        $1,176,632
  55         OVER $1,000,000           81      $533,874,977       $30,184,768      $187,604,594        $4,609,441       $15,734,510
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                1,984      $419,602,514       $52,685,408      $236,301,169        $6,472,559       $50,692,316
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  48     $-301,985,302           $191,346      $-361,565,828        $16,842,120      $-378,407,948            $91,800
  49          $464,754                 $0           $464,754           $364,277           $100,477            $10,000
  50        $4,207,876                 $0         $4,212,262           $692,102         $3,520,160           $176,008
  51        $5,822,430                 $0         $5,822,596           $313,856         $5,508,740           $275,437
  52        $5,291,158                 $0         $5,293,777           $502,737         $4,791,040           $239,552
  53       $10,308,528                 $0        $10,308,583         $5,567,523         $4,741,060           $237,053
  54       $98,601,839             $7,325        $98,609,386         $7,971,046        $90,638,340         $4,531,917
  55      $356,111,200         $2,082,416       $358,193,657         $2,197,997       $355,995,660        $17,799,783
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC      $178,822,483         $2,281,087       $121,339,187        $34,451,658        $86,887,529        $23,361,550
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2000
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=RETAIL TRADE
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  56          NO INCOME               843     $-108,682,058        $1,507,705        $3,012,588          $134,897        $7,138,282
  57     POSITIVE INCOME               94          $145,315           $21,288            $6,954            $4,811                $0
  58   $        1 -     25,000        255        $5,040,955          $210,940           $45,902           $75,127            $3,542
  59   $    25,001 -    50,000        137        $5,095,092          $312,101           $33,391           $84,499              $797
  60   $    50,001 -    75,000         81        $4,719,943          $281,657           $20,820           $67,471            $7,874
  61   $    75,001 -   100,000         58        $4,851,863          $337,851           $16,779           $79,856                $0
  62   $   100,001 - 1,000,000        159       $63,595,838        $6,162,832        $6,818,376        $2,508,955          $-29,673
  63         OVER $1,000,000           42      $319,938,318       $21,653,540       $59,552,723        $2,698,712          $766,057
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                1,669      $294,705,264       $30,487,914       $69,507,533        $5,654,327        $7,886,879
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  56     $-117,466,329                 $5      $-148,342,988        $13,578,495      $-161,921,483            $84,300
  57          $154,838                 $0           $154,838            $83,601            $71,237             $9,400
  58        $5,127,324                 $0         $5,135,809         $2,323,229         $2,812,580           $140,629
  59        $5,288,506                 $0         $5,288,836           $195,256         $5,093,580           $254,679
  60        $4,903,435                 $0         $4,906,271            $33,751         $4,872,520           $243,626
  61        $5,092,917                 $0         $5,096,971           $122,571         $4,974,400           $248,720
  62       $60,461,011           $203,270        $60,664,497        $17,833,037        $42,831,460         $2,141,573
  63      $278,574,366                 $0       $278,574,380                 $0       $278,574,380        $13,928,719
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC      $242,136,068           $203,275       $211,478,614        $34,169,940       $177,308,674        $17,051,646
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2000
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=FINANCE, INSURANCE, AND REAL ESTATE
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  64          NO INCOME               693        $2,279,720       $14,623,811       $63,737,028            $1,617      $298,535,843
  65     POSITIVE INCOME              112          $140,385           $20,735              $770            $4,185                $0
  66   $        1 -     25,000        217        $1,823,329        $1,264,152           $13,115           $50,491            $2,208
  67   $    25,001 -    50,000         78        $2,986,134          $232,606            $8,033           $52,100                $0
  68   $    50,001 -    75,000         46        $2,768,760          $203,044            $3,720           $30,715            $6,419
  69   $    75,001 -   100,000         32        $2,857,199          $197,734           $12,693           $48,377                $0
  70   $   100,001 - 1,000,000         83       $31,381,177        $2,007,250        $1,119,497          $238,027           $37,187
  71         OVER $1,000,000           49      $536,236,281       $62,899,321       $58,694,753       $11,344,271        $2,053,556
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                1,310      $580,472,986       $81,448,654      $123,589,609       $11,769,783      $300,635,213
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  64     $-344,477,272        $17,337,705      $-377,342,087        $18,207,584      $-395,549,671            $69,300
  65          $156,165             $3,948           $160,113            $85,353            $74,760            $11,200
  66        $3,022,471                $50         $3,030,927           $744,407         $2,286,520           $114,326
  67        $3,158,608                 $0         $3,158,743           $241,623         $2,917,120           $145,856
  68        $2,930,950                 $0         $2,931,054           $101,834         $2,829,220           $141,461
  69        $2,983,863                 $0         $2,993,891           $215,951         $2,777,940           $138,897
  70       $31,993,716           $121,306        $32,115,109         $4,332,809        $27,782,300         $1,389,115
  71      $527,043,022           $111,263       $527,154,320        $12,647,140       $514,507,180        $25,725,359
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC      $226,811,523        $17,574,272       $194,202,070        $36,576,701       $157,625,369        $27,735,514
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2000
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=SERVICES
 
                                                    FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  72          NO INCOME             2,651   $-1,099,407,982       $29,338,629       $54,314,176           $64,184        $5,815,186
  73     POSITIVE INCOME              650        $1,038,649          $104,441            $5,137           $20,389              $726
  74   $        1 -     25,000        658        $8,404,583          $576,936          $349,759          $140,828            $8,489
  75   $    25,001 -    50,000        165        $6,939,648          $461,853          $644,861           $91,270            $6,745
  76   $    50,001 -    75,000         91        $6,036,054          $581,268          $722,949           $97,212            $7,942
  77   $    75,001 -   100,000         46        $3,829,686          $248,959           $31,204           $60,903            $1,109
  78   $   100,001 - 1,000,000        188       $65,942,006        $6,685,100        $5,397,333          $480,032        $3,909,119
  79         OVER $1,000,000           42      $260,016,463       $21,821,988       $81,594,220        $3,357,440          $946,648
                                 --------   ---------------   ---------------   ---------------   ---------------   ---------------
 SIC                                4,491     $-747,200,893       $59,819,174      $143,059,641        $4,312,258       $10,695,964
                                 ========   ===============   ===============   ===============   ===============   ===============
                                   22,900       $28,454,791      $444,440,161    $1,167,307,441      $118,353,307      $521,509,785
 
                                     UTAH                                  LOSS                                  UTAH
                              NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
 OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  72   $-1,130,391,935            $10,072    $-1,759,999,264        $22,631,501    $-1,782,630,765           $265,100
  73        $1,116,837             $1,380         $1,119,271           $713,487           $405,784            $65,000
  74        $8,498,341               $785         $8,506,612         $2,405,712         $6,100,900           $305,045
  75        $6,658,625                 $0         $6,658,985           $795,545         $5,863,440           $293,172
  76        $5,789,218                 $0         $5,789,460           $368,440         $5,421,020           $271,051
  77        $3,986,529                 $0         $3,986,588            $66,708         $3,919,880           $195,994
  78       $62,838,118           $157,425        $62,995,722         $3,655,642        $59,340,080         $2,967,004
  79      $195,940,142                 $0       $195,940,163           $626,143       $195,314,020         $9,765,701
       ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 SIC     $-845,564,125           $169,662    $-1,475,002,463        $31,263,178    $-1,506,265,641        $14,128,067
       ===============    ===============    ===============    ===============    ===============    ===============
       $-1,333,857,173        $33,215,352    $-3,420,196,502       $410,803,649    $-3,831,000,151       $158,164,269