UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2000
 
                                                   FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                         TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS         RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   1          NO INCOME           13,944   $-3,940,502,315      $147,822,558      $352,375,177        $3,643,225      $452,664,745
   2     POSITIVE INCOME           2,321      $106,005,036        $3,260,541       $41,549,165       $63,491,495          $184,843
   3   $        1 -     2,000        164        $3,028,373           $22,874           $35,504           $37,965                $0
   4   $    2,001 -    10,000      1,683       $14,062,332          $939,947          $670,494          $162,882          $924,758
   5   $   10,001 -    20,000        875       $13,731,703        $2,431,971          $407,027          $236,929          $158,454
   6   $   20,001 -    30,000        569       $23,816,394        $1,868,969        $2,634,306          $276,739        $6,189,094
   7   $   30,001 -    40,000        368       $13,488,624          $797,431           $65,908          $150,790            $5,938
   8   $   40,001 -    50,000        359       $16,985,603        $1,073,818          $404,254          $256,675           $43,954
   9   $   50,001 -    75,000        558       $35,203,015        $2,997,208        $1,803,133          $350,605          $110,653
  10   $   75,001 -   100,000        349       $35,880,492        $2,006,055          $523,127          $449,781          $217,179
  11   $  100,001 -   500,000      1,069      $305,654,310       $28,078,292       $40,163,623        $9,414,704        $5,435,883
  12   $  500,001 - 1,000,000        245      $190,246,690       $18,001,107       $20,309,448        $2,156,814        $1,710,034
  13   $1,000,001 - 5,000,000        285      $733,748,105       $61,173,351      $130,712,371        $8,471,994       $26,903,414
  14   $5,000,001 -10,000,000         58      $451,843,918       $43,656,506       $62,562,557        $7,866,609         $-696,188
  15         OVER $10,000,000         53    $2,025,262,512      $130,309,534      $513,091,348       $21,386,100       $27,657,025
                                ========   ===============   ===============   ===============   ===============   ===============
                                  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
 
   1   $-4,601,068,927        $25,035,239    $-6,695,830,918       $267,664,321    $-6,963,495,240         $1,394,400
   2        $4,044,415            $12,578         $4,058,863         $2,319,154         $1,739,709           $232,100
   3        $2,977,789                 $0         $3,019,704         $2,691,704           $328,000            $16,400
   4       $13,250,468            $71,322        $13,330,988         $4,652,968         $8,678,020           $433,901
   5       $15,393,179            $11,503        $15,440,026         $2,547,346        $12,892,680           $644,634
   6       $16,613,591            $74,055        $16,694,588         $2,725,748        $13,968,840           $698,442
   7       $14,063,459                 $0        $14,066,231         $1,200,751        $12,865,480           $643,274
   8       $17,354,538            $10,655        $17,365,819         $1,245,859        $16,119,960           $805,998
   9       $35,932,842           $257,762        $36,317,699         $2,332,179        $33,985,520         $1,699,276
  10       $36,772,698               $349        $36,787,478         $6,581,518        $30,205,960         $1,510,298
  11      $278,698,639           $723,389       $279,423,947        $43,044,947       $236,379,000        $11,818,950
  12      $184,071,502          $-241,206       $183,830,517        $12,401,557       $171,428,960         $8,571,448
  13      $628,833,676         $2,860,386       $631,694,246        $28,070,006       $603,624,240        $30,181,212
  14      $425,767,385         $2,283,992       $428,051,394           $346,774       $427,704,620        $21,385,231
  15    $1,593,437,573         $2,115,328     $1,595,552,916        $32,978,816     $1,562,574,100        $78,128,705
       ===============    ===============    ===============    ===============    ===============    ===============
       $-1,333,857,173        $33,215,352    $-3,420,196,502       $410,803,649    $-3,831,000,151       $158,164,269