UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2000
 
 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       13,944   $-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
                              --------   ---------------   ---------------   ---------------   ---------------   ---------------
 MINTYPE                        16,265   $-3,834,497,279      $151,083,098      $393,924,342       $67,134,720      $452,849,588
 
                                         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
           ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 MINTYPE   $-4,597,024,512        $25,047,817    $-6,691,772,055       $269,983,476    $-6,961,755,531         $1,626,500
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2000
 
 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       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
                                  --------  ---------------  ---------------  ---------------  ---------------  ---------------
 MINTYPE                             6,635   $3,862,952,070     $293,357,062     $773,383,100      $51,218,587      $68,660,198
                                  ========  ===============  ===============  ===============  ===============  ===============
                                    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
 
       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
          ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 MINTYPE   $3,263,167,339         $8,167,535     $3,271,575,553       $140,820,173     $3,130,755,380       $156,537,769
          ===============    ===============    ===============    ===============    ===============    ===============
          $-1,333,857,173        $33,215,352    $-3,420,196,502       $410,803,649    $-3,831,000,151       $158,164,269