UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=AGRICULTURE, FORESTRY, FISHING
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
    1          NO INCOME                30         $-954,947            $8,213           $-7,275            $2,247                $0
    2   $        1 -     25,000         11          $211,567           $12,317             $-250            $1,007                $0
    3   $    25,001 -    50,000          6          $242,678           $13,882                $0            $1,411                $0
    4   $   100,001 - 1,000,000          4        $1,177,908           $47,884                $0           $12,154                $0
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                                   51          $677,207           $82,296           $-7,525           $16,819                $0
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
    1         $-513,178                 $0        $-1,643,286           $790,163        $-2,433,449             $3,000
    2          $223,129                 $0           $223,141           $142,621            $80,520             $4,026
    3          $255,154                 $0           $255,160                 $0           $255,160            $12,758
    4        $1,213,640                 $0         $1,213,640                 $0         $1,213,640            $60,682
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC        $1,178,745                 $0            $48,655           $932,784          $-884,129            $80,466
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=MINING
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
    5          NO INCOME                50      $-82,649,595          $582,179        $1,671,114           $25,163          $183,290
    6     POSITIVE INCOME                7           $17,902              $442                $0               $49           $11,937
    7   $        1 -     25,000         10          $168,868            $7,962                $0            $3,557                $0
    8   $    25,001 -    50,000          6          $233,238           $16,276              $354              $656                $0
    9   $    75,001 -   100,000          5          $421,596           $16,858              $706                $0                $0
   10   $   100,001 - 1,000,000          5        $1,560,060          $105,226             $-342           $37,572                $0
   11         OVER $1,000,000           12      $130,822,598        $7,585,296       $56,873,711          $567,203                $0
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                                   95       $50,574,666        $8,314,241       $58,545,543          $634,201          $195,227
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
    5       $-2,714,582                 $0      $-738,360,419         $2,780,585      $-741,141,004             $5,000
    6            $6,358                 $0             $6,358             $1,833             $4,525               $700
    7          $173,290                 $0           $173,300            $29,140           $144,160             $7,208
    8          $248,520                 $0           $248,520                 $0           $248,520            $12,426
    9          $437,747                 $0           $437,758             $4,238           $433,520            $21,676
   10        $1,627,355                 $0         $1,627,360                 $0         $1,627,360            $81,368
   11       $80,898,460                 $0        $80,898,460            $70,540        $80,827,920         $4,041,396
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC       $80,677,148                 $0      $-654,968,663         $2,886,336      $-657,854,999         $4,169,774
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=UTILITIES
 
                                                 FEDERAL                                                     UTAH        NONBUSINESS
         UTAH NET TAXABLE                        TAXABLE                          SUBTRACTIONS      CONTRIBUTIONS             INCOME
  OBS      INCOME CLASS       RETURNS             INCOME          ADDITIONS            (MINUS)            (MINUS)            (MINUS)
 
   12       NO INCOME              13        $-4,140,857               $900           $-56,200                 $0                 $0
 
                                       UTAH                                  LOSS                                  UTAH
                                NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS         NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   12          $-262,546                 $0       $-38,697,302                 $0       $-38,697,302             $1,300
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=CONSTRUCTION
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   13          NO INCOME               617      $-38,844,464          $481,536          $373,346           $66,867            $7,334
   14     POSITIVE INCOME               87          $478,392           $21,081          $-38,178            $1,456            $1,831
   15   $        1 -     25,000        190        $2,683,726          $158,928           $15,343           $45,731              $-13
   16   $    25,001 -    50,000         84        $3,274,323          $144,014            $1,238           $47,321            $4,041
   17   $    50,001 -    75,000         52        $3,550,108          $255,477           $31,737           $67,011          $478,276
   18   $    75,001 -   100,000         36        $3,469,140          $172,422              $448           $42,692                $0
   19   $   100,001 - 1,000,000        107       $31,216,201        $2,179,331          $543,283          $481,685              $102
   20         OVER $1,000,000           14       $48,782,845        $1,794,210       $22,782,197          $107,038          $-33,790
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                                1,187       $54,610,272        $5,207,000       $23,709,415          $859,799          $457,780
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   13      $-10,478,043                 $0       $-51,581,559         $5,149,267       $-56,730,826            $61,700
   14          $196,953                 $0           $196,953           $142,550            $54,403             $8,700
   15        $2,657,772                 $0         $2,659,896           $721,896         $1,938,000            $96,900
   16        $3,366,746             $2,049         $3,368,860           $310,220         $3,058,640           $152,932
   17        $3,633,345           $481,164         $3,697,921           $526,381         $3,171,540           $158,577
   18        $3,598,398                 $0         $3,598,444           $436,084         $3,162,360           $158,118
   19       $32,241,866                 $0        $32,241,952         $1,315,832        $30,926,120         $1,546,306
   20       $27,722,095                 $0        $27,722,116           $147,896        $27,574,220         $1,378,711
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC       $62,939,132           $483,213        $21,904,583         $8,750,126        $13,154,457         $3,561,944
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=MANUFACTURING
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   21          NO INCOME               534     $-147,843,605       $10,769,696      $162,094,323          $789,702       $34,169,910
   22     POSITIVE INCOME               36           $77,830           $13,562            $1,404              $770                $0
   23   $        1 -     25,000        109        $1,630,572          $127,007           $32,697           $24,786                $0
   24   $    25,001 -    50,000         58        $2,424,495          $210,461            $2,400           $23,490                $0
   25   $    50,001 -    75,000         41        $2,552,872          $169,880           $25,928           $41,646                $0
   26   $    75,001 -   100,000         22        $1,975,368          $130,831           $15,345           $42,217             $-970
   27   $   100,001 - 1,000,000        105       $42,520,834        $5,194,924        $2,562,695          $841,124        $1,773,912
   28         OVER $1,000,000           55      $380,881,202       $33,957,962       $59,840,732        $3,272,294       $12,799,181
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                                  960      $284,219,567       $50,574,322      $224,575,524        $5,036,029       $48,742,033
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   21     $-144,934,263           $154,101      $-609,222,931        $15,842,195      $-625,065,126            $53,400
   22           $89,269                 $0            $89,269            $56,958            $32,311             $3,600
   23        $1,648,152                 $0         $1,650,304           $390,224         $1,260,080            $63,004
   24        $2,522,395                 $0         $2,522,440           $371,220         $2,151,220           $107,561
   25        $2,655,139                 $0         $2,655,213           $182,733         $2,472,480           $123,624
   26        $2,049,630                 $0         $2,049,646           $126,526         $1,923,120            $96,156
   27       $40,058,501                 $0        $40,058,567         $2,045,907        $38,012,660         $1,900,633
   28      $338,169,018                 $0       $338,169,035         $1,429,175       $336,739,860        $16,836,993
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC      $242,257,841           $154,101      $-222,028,457        $20,444,938      $-242,473,395        $19,184,971
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=WHOLESALE
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   29          NO INCOME               707     $-153,712,847        $8,855,650       $18,789,697          $304,284        $7,225,662
   30     POSITIVE INCOME               76          $233,512           $31,838          $-23,892            $2,368            $1,953
   31   $        1 -     25,000        207        $2,466,072          $268,645            $6,637           $49,456            $2,505
   32   $    25,001 -    50,000        124        $4,614,689          $357,757          $121,022           $72,626           $16,488
   33   $    50,001 -    75,000         68        $4,415,130          $315,390          $426,979           $70,003            $4,312
   34   $    75,001 -   100,000         40        $5,135,032          $276,834          $324,546           $86,740           $36,296
   35   $   100,001 - 1,000,000        200       $80,250,719       $10,527,908       $19,963,140          $806,252        $4,196,755
   36         OVER $1,000,000           54    $6,653,645,885      $235,052,183      $110,754,566        $5,880,786        $2,452,550
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                                1,476    $6,597,048,192      $255,686,204      $150,362,695        $7,272,515       $13,936,521
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   29      $-61,676,579                 $0      $-269,304,536        $10,959,420      $-280,263,956            $70,700
   30          $163,094                 $0           $163,094            $96,039            $67,055             $7,600
   31        $2,636,808                 $0         $2,638,918           $333,338         $2,305,580           $115,279
   32        $4,728,232                 $0         $4,728,285           $317,605         $4,410,680           $220,534
   33        $4,189,418                 $0         $4,189,470             $5,050         $4,184,420           $209,221
   34        $4,951,446                 $0         $4,951,462         $1,519,702         $3,431,760           $171,588
   35       $66,505,038            $94,786        $66,599,928         $1,429,208        $65,170,720         $3,258,536
   36      $269,127,030           $-67,232       $269,059,806         $1,648,426       $267,411,380        $13,370,569
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC      $290,624,487            $27,554        $83,026,427        $16,308,788        $66,717,639        $17,424,027
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=RETAIL
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   37          NO INCOME               582      $-84,398,186        $1,482,562        $6,199,994           $31,220          $347,714
   38     POSITIVE INCOME               47          $154,839           $19,007               $21            $3,395                $0
   39   $        1 -     25,000        153        $2,291,815          $150,396              $929           $30,726           $15,674
   40   $    25,001 -    50,000        104        $3,928,270          $245,549           $-1,506           $75,090                $0
   41   $    50,001 -    75,000         59        $3,461,149          $219,434            $6,133           $55,698                $0
   42   $    75,001 -   100,000         32        $2,570,618          $197,996           $-9,503           $48,431                $0
   43   $   100,001 - 1,000,000        115       $69,771,549        $7,063,213          $991,061        $2,152,431          $240,493
   44         OVER $1,000,000           37      $317,220,498       $20,921,193       $62,479,052        $3,095,535           $37,868
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                                1,129      $315,000,551       $30,299,350       $69,666,182        $5,492,525          $641,749
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   37      $-43,115,655           $-33,291      $-135,435,610         $6,485,934      $-141,921,544            $58,200
   38          $170,144                 $0           $170,144           $129,716            $40,428             $4,700
   39        $2,082,403            $15,674         $2,098,183           $343,023         $1,755,160            $87,758
   40        $4,105,030                 $0         $4,105,143           $272,983         $3,832,160           $191,608
   41        $3,618,115                 $0         $3,618,169            $47,989         $3,570,180           $178,509
   42        $2,710,338                 $0         $2,710,380                 $0         $2,710,380           $135,519
   43       $71,673,036             $3,711        $71,676,801        $34,305,581        $37,371,220         $1,868,561
   44      $268,542,515                 $0       $268,542,522           $915,462       $267,627,060        $13,381,353
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC      $309,785,926           $-13,906       $217,485,732        $42,500,688       $174,985,044        $15,906,208
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=TRANSPORTATION, WAREHOUSING
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   45          NO INCOME               178     $-893,989,574          $867,463       $19,586,189            $1,263        $2,955,789
   46     POSITIVE INCOME               17          $143,005            $3,346           $13,763              $552                $0
   47   $        1 -     25,000         41        $1,075,718           $82,749            $5,313           $65,958            $2,399
   48   $    25,001 -    50,000         17          $618,945           $41,524               $20            $9,961            $3,241
   49   $    50,001 -    75,000         12          $685,058           $42,618            $5,999            $9,221                $0
   50   $    75,001 -   100,000          5          $403,595           $27,907                $0              $188                $0
   51   $   100,001 - 1,000,000         16        $7,090,643          $485,684          $761,773          $124,502                $0
   52         OVER $1,000,000           11       $86,625,236        $7,218,257        $1,567,310        $3,058,970          $108,382
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                                  297     $-797,347,374        $8,769,549       $21,940,366        $3,270,614        $3,069,811
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   45       $-5,175,633                 $0       $-95,657,866         $1,712,711       $-97,370,577            $17,800
   46          $132,035                 $0           $132,035           $118,170            $13,865             $1,700
   47        $1,091,830                 $0         $1,091,863           $599,543           $492,320            $24,616
   48          $647,268                 $0           $647,277            $15,977           $631,300            $31,565
   49          $712,457                 $0           $712,471             $6,791           $705,680            $35,284
   50          $431,317                 $0           $431,317            $22,917           $408,400            $20,420
   51        $6,502,600                 $0         $6,502,600                 $0         $6,502,600           $325,130
   52       $89,109,160            $-6,217        $89,102,943        $12,272,383        $76,830,560         $3,841,528
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC       $93,451,034            $-6,217         $2,962,640        $14,748,492       $-11,785,852         $4,298,043
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=INFORMATION
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   53          NO INCOME               182     $-386,830,469        $6,003,552       $38,986,971            $9,935       $15,315,572
   54     POSITIVE INCOME               14            $6,539            $1,403                $0              $215                $0
   55   $        1 -     25,000         15          $271,910           $16,076              $782            $4,310              $515
   56   $    25,001 -    50,000         12          $426,611           $37,909              $606           $13,632                $0
   57   $    50,001 -    75,000          9        $1,137,312           $56,670                $0           $11,149                $0
   58   $    75,001 -   100,000          4        $2,264,067          $199,818        $2,066,419           $20,774                $0
   59   $   100,001 - 1,000,000         17        $7,251,327          $382,213          $303,616           $39,078           $58,661
   60         OVER $1,000,000            7       $25,417,088          $978,651          $813,286          $148,218                $0
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                                  260     $-350,055,614        $7,676,293       $42,171,681          $247,310       $15,374,748
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   53     $-112,339,782            $81,636      $-872,462,141         $3,527,445      $-875,989,586            $18,200
   54            $7,727                 $0             $7,727             $1,017             $6,710             $1,400
   55          $279,917                 $0           $279,919           $173,039           $106,880             $5,344
   56          $450,273                 $0           $450,280                 $0           $450,280            $22,514
   57        $1,182,847                 $0         $1,182,850           $647,510           $535,340            $26,767
   58          $376,687                 $0           $376,687            $25,027           $351,660            $17,583
   59        $7,206,465                 $0         $7,206,474         $1,916,694         $5,289,780           $264,489
   60       $25,434,834                 $0        $25,434,834         $4,396,974        $21,037,860         $1,051,893
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC      $-77,401,032            $81,636      $-837,523,370        $10,687,706      $-848,211,076         $1,408,190
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=FINANCE, INSURANCE
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   61          NO INCOME               293      $-66,059,917          $169,518       $40,653,920           $27,712           $40,231
   62     POSITIVE INCOME               48          $-13,075           $78,199            $4,945              $694              $427
   63   $        1 -     25,000        112        $1,255,446          $100,429            $8,902           $25,233           $34,769
   64   $    25,001 -    50,000         40        $1,443,659          $143,335            $1,909           $14,230            $5,986
   65   $    50,001 -    75,000         25        $1,562,097          $102,442                $0           $34,388                $0
   66   $    75,001 -   100,000         17        $1,417,453          $109,551              $901           $44,774                $0
   67   $   100,001 - 1,000,000         60       $40,840,956        $8,127,758        $1,334,219          $532,727                $0
   68         OVER $1,000,000           31      $268,004,431       $18,435,103       $17,219,433        $2,256,649        $9,238,621
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                                  626      $248,451,049       $27,266,335       $59,224,229        $2,936,409        $9,320,035
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   61        $1,543,636                 $0      $-138,504,481        $11,769,827      $-150,274,308            $29,300
   62           $40,988                $80            $41,068             $9,557            $31,511             $4,800
   63        $1,285,810                 $0         $1,296,106           $268,186         $1,027,920            $51,396
   64        $1,532,965                 $0         $1,533,004           $127,884         $1,405,120            $70,256
   65        $1,630,181                 $0         $1,630,200           $163,180         $1,467,020            $73,351
   66        $1,481,309                 $0         $1,481,311            $19,531         $1,461,780            $73,089
   67       $18,851,131                 $0        $18,851,131           $605,671        $18,245,460           $912,273
   68      $256,542,054                 $0       $256,542,054         $1,177,774       $255,364,280        $12,768,214
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC      $282,908,074                $80       $142,870,393        $14,141,610       $128,728,783        $13,982,679
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=REAL ESTATE, RENTAL,LEASING
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   69          NO INCOME               236      $-26,819,791          $183,657          $725,620           $39,904            $7,643
   70     POSITIVE INCOME               43           $91,690           $19,138             $-441            $1,919                $0
   71   $        1 -     25,000         66          $743,145           $77,554           $-5,556           $10,820                $0
   72   $    25,001 -    50,000         34        $1,374,530          $102,237                $0           $20,987                $0
   73   $    50,001 -    75,000         12          $676,357           $75,682               $22           $10,565                $0
   74   $    75,001 -   100,000          6          $475,851           $26,123            $9,295            $1,575                $0
   75   $   100,001 - 1,000,000         29        $8,669,903          $429,574              $377           $46,756           $15,792
   76         OVER $1,000,000            6       $10,101,743        $1,880,204          $372,804          $109,857                $0
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                                  432       $-4,686,572        $2,794,169        $1,102,120          $242,384           $23,435
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   69       $-3,833,852                 $0       $-34,938,177         $3,755,941       $-38,694,118            $23,600
   70          $108,462                 $0           $108,462            $76,884            $31,578             $4,300
   71          $820,630                 $0           $820,679           $100,919           $719,760            $35,988
   72        $1,455,758                 $0         $1,455,798           $209,678         $1,246,120            $62,306
   73          $741,468                 $0           $741,480                 $0           $741,480            $37,074
   74          $491,057                 $0           $491,060                 $0           $491,060            $24,553
   75        $8,966,515            $99,375         $9,065,934           $302,654         $8,763,280           $438,164
   76       $11,498,723                 $0        $11,498,731         $1,115,471        $10,383,260           $519,163
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC       $20,248,761            $99,375       $-10,756,033         $5,561,547       $-16,317,580         $1,145,148
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=PROFESSIONAL, SCIENTIFIC,TECHNICAL
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   77          NO INCOME               768     $-239,542,796        $1,734,200       $21,987,943          $113,661       $15,269,607
   78     POSITIVE INCOME              171          $205,710           $30,839            $8,273            $2,297            $4,462
   79   $        1 -     25,000        182        $2,162,916          $191,356           $15,502           $48,369            $1,332
   80   $    25,001 -    50,000         66        $2,575,971          $162,317           $10,988           $47,823           $49,186
   81   $    50,001 -    75,000         31        $2,101,612          $116,347            $6,128           $42,965                $0
   82   $    75,001 -   100,000         15        $1,476,459           $67,167          $138,373           $15,297                $0
   83   $   100,001 - 1,000,000         74       $22,174,191        $2,522,201        $4,579,193          $301,691           $29,048
   84         OVER $1,000,000           14      $232,286,068       $22,265,924       $48,266,377        $3,824,369        $1,355,067
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                                1,321       $23,440,130       $27,090,350       $75,012,777        $4,396,471       $16,708,702
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   77      $-48,108,735           $-29,979      $-674,833,714        $20,788,645      $-695,622,359            $76,800
   78          $221,076                 $0           $221,076           $116,103           $104,973            $17,100
   79        $2,250,085                 $0         $2,250,113           $405,053         $1,845,060            $92,253
   80        $2,624,458                 $0         $2,624,485           $217,905         $2,406,580           $120,329
   81        $2,128,247                 $0         $2,128,260           $318,740         $1,809,520            $90,476
   82        $1,351,720                 $0         $1,351,731            $95,791         $1,255,940            $62,797
   83       $19,735,072                 $0        $19,735,099           $246,099        $19,489,000           $974,450
   84      $201,117,942                 $0       $201,117,942       $118,410,082        $82,707,860         $4,135,393
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC      $181,319,865           $-29,979      $-445,405,008       $140,598,418      $-586,003,426         $5,569,598
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=MANAGEMENT
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   85          NO INCOME                28      $-11,707,994          $980,336          $953,652          $157,476        $1,116,360
   86   $    25,001 -    50,000          6          $226,448           $16,443                $5            $7,140                $0
   87   $   100,001 - 1,000,000          8        $3,936,269          $247,706          $352,178           $32,703                $0
   88         OVER $1,000,000           10      $248,274,907       $26,979,294       $48,038,190        $5,004,547                $0
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                                   52      $240,729,630       $28,223,779       $49,344,025        $5,201,867        $1,116,360
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   85       $-1,488,621                 $0      $-129,930,675        $14,173,961      $-144,104,636             $2,800
   86          $235,755                 $0           $235,760                 $0           $235,760            $11,788
   87        $3,799,100                 $0         $3,799,100                 $0         $3,799,100           $189,955
   88      $217,846,500                 $0       $217,846,500                 $0       $217,846,500        $10,892,325
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC      $220,392,734                 $0        $91,950,685        $14,173,961        $77,776,724        $11,096,868
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=ADMINISTRSATIVE AND SUPPORT
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   89          NO INCOME               294      $-21,086,674          $944,274          $639,717            $6,940          $735,278
   90     POSITIVE INCOME               64           $78,430            $7,731           $17,185              $595                $4
   91   $        1 -     25,000         79        $1,073,175           $54,430            $4,023           $28,124            $6,233
   92   $    25,001 -    50,000         29        $1,092,593          $103,487           $23,957           $18,245                $0
   93   $    50,001 -    75,000         15          $822,772          $102,245           $10,499           $27,023                $0
   94   $    75,001 -   100,000          6          $479,237           $24,045              $720            $2,608             $-256
   95   $   100,001 - 1,000,000         20        $5,364,377          $730,729          $477,187           $60,295              $900
   96         OVER $1,000,000            6       $26,639,110        $1,652,513          $364,184          $359,847           $50,787
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                                  513       $14,463,020        $3,619,454        $1,537,471          $503,676          $792,946
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   89       $-3,993,644            $51,441       $-50,027,474         $1,871,375       $-51,898,849            $29,400
   90           $65,444                 $0            $65,444            $25,559            $39,885             $6,400
   91        $1,088,527                 $0         $1,088,540           $314,100           $774,440            $38,722
   92        $1,152,452                 $0         $1,152,472            $78,732         $1,073,740            $53,687
   93          $887,481                 $0           $887,485             $1,665           $885,820            $44,291
   94          $500,220                 $0           $500,220                 $0           $500,220            $25,011
   95        $5,558,741               $430         $5,559,175            $10,115         $5,549,060           $277,453
   96       $27,516,380                 $0        $27,516,380                 $0        $27,516,380         $1,375,819
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC       $32,775,601            $51,871       $-13,257,758         $2,301,546       $-15,559,304         $1,850,783
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=EDUCATIONAL SERVICES
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   97          NO INCOME                52       $-2,270,640         $-133,738          $153,608               $26           $43,254
   98     POSITIVE INCOME               10            $9,078            $2,900                $0              $331                $0
   99   $        1 -     25,000          8          $105,820            $1,885                $0               $31                $0
  100   $   100,001 - 1,000,000          4        $1,530,781           $95,018                $0              $800                $0
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                                   74         $-624,961          $-33,935          $153,608            $1,188           $43,254
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
   97          $-49,987            $86,538        $-4,791,034           $374,519        $-5,165,553             $5,200
   98           $13,336                 $0            $13,336             $5,005             $8,331             $1,000
   99          $107,659                 $0           $107,660                 $0           $107,660             $5,383
  100        $1,625,000                 $0         $1,625,000                 $0         $1,625,000            $81,250
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC        $1,696,008            $86,538        $-3,045,038           $379,524        $-3,424,562            $92,833
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=HEALTH CARE AND SOCIAL ASSISTANCE
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  101          NO INCOME               605       $73,059,538           $90,096           $15,992           $28,541            $6,341
  102     POSITIVE INCOME              267          $554,677           $34,999            $4,147            $4,888                $0
  103   $        1 -     25,000        161        $3,274,572          $114,610           $14,070           $34,175           $64,376
  104   $    25,001 -    50,000         19          $911,357           $31,582              $700           $13,348                $0
  105   $    50,001 -    75,000          5          $280,681           $23,695            $8,034            $5,810                $0
  106   $    75,001 -   100,000          7          $770,886           $29,823           $-9,634            $9,955                $0
  107   $   100,001 - 1,000,000         12        $3,266,253          $436,279           $44,293           $96,971           $97,296
  108         OVER $1,000,000            5       $36,274,203        $4,152,152        $8,590,248        $1,771,628          $168,466
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                                1,081      $118,392,166        $4,913,236        $8,667,850        $1,965,315          $336,479
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  101        $2,636,267             $4,348        $-9,091,118         $5,244,432       $-14,335,550            $60,500
  102          $580,643                 $0           $580,643           $433,911           $146,732            $26,700
  103        $1,741,579                 $0         $1,741,658           $419,558         $1,322,100            $66,105
  104          $928,936                 $0           $928,952           $284,352           $644,600            $32,230
  105          $290,540                 $0           $290,540                 $0           $290,540            $14,527
  106          $781,135                 $0           $781,135           $167,715           $613,420            $30,671
  107        $3,463,969                 $0         $3,463,978            $92,698         $3,371,280           $168,564
  108       $29,896,400                 $0        $29,896,400                 $0        $29,896,400         $1,494,820
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC       $40,319,469             $4,348        $28,592,188         $6,642,666        $21,949,522         $1,894,117
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=ARTS, ENTERTAINMENT, AND RECREATION
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  109          NO INCOME                50       $-3,988,294          $-25,617                $0           $13,004                $0
  110     POSITIVE INCOME                7            $4,164            $4,085                $0              $369                $0
  111   $        1 -     25,000         14          $164,106            $9,173           $-3,085            $2,637            $1,031
  112   $    25,001 -    50,000          8          $378,041           $49,196                $0            $3,135                $0
  113   $   100,001 - 1,000,000          6        $1,267,770          $105,124              $478           $30,559                $0
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                                   85       $-2,174,213          $141,962           $-2,607           $49,704            $1,031
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  109       $-1,362,267                 $0       $-18,821,213         $1,291,262       $-20,112,475             $5,000
  110            $7,880                 $0             $7,880                 $0             $7,880               $700
  111          $166,544                 $0           $166,554            $31,714           $134,840             $6,742
  112          $424,098                 $0           $424,115           $115,935           $308,180            $15,409
  113        $1,341,856                 $0         $1,341,880                 $0         $1,341,880            $67,094
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC          $578,111                 $0       $-16,880,784         $1,438,911       $-18,319,695            $94,945
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=ACCOMODATION AND FOOD SERVICE
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  114          NO INCOME               244       $-9,085,044          $434,368        $1,461,419           $11,638                $0
  115     POSITIVE INCOME               33          $278,793            $6,931                $0              $803                $0
  116   $        1 -     25,000         48          $574,869           $26,282           $15,310            $5,907                $0
  117   $    25,001 -    50,000         32        $1,130,637           $54,330           $-3,433           $10,066                $0
  118   $    50,001 -    75,000         23        $1,445,175           $38,186            $1,520           $10,727                $0
  119   $    75,001 -   100,000         11          $859,723           $53,216                $0            $6,515                $0
  120   $   100,001 - 1,000,000         22        $6,623,351          $490,012          $409,247          $117,252            $2,346
  121         OVER $1,000,000            4       $27,237,591        $2,876,626        $6,639,135          $165,934                $0
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                                  417       $29,065,095        $3,979,950        $8,523,197          $328,842            $2,346
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  114       $-1,155,276                 $0       $-20,035,295         $3,401,292       $-23,436,587            $24,400
  115          $284,921                 $0           $284,921           $267,738            $17,183             $3,300
  116          $591,980                 $0           $592,027            $66,267           $525,760            $26,288
  117        $1,150,201                 $0         $1,150,234             $2,014         $1,148,220            $57,411
  118        $1,471,100                 $0         $1,471,140            $51,280         $1,419,860            $70,993
  119          $906,437                 $0           $906,472             $6,012           $900,460            $45,023
  120        $6,492,506                 $0         $6,492,518            $47,578         $6,444,940           $322,247
  121       $23,309,260                 $0        $23,309,260                 $0        $23,309,260         $1,165,463
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC       $33,051,129                 $0        $14,171,277         $3,842,181        $10,329,096         $1,715,125
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=OTHER SERVICES
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  122          NO INCOME               257      $-12,382,487          $291,898        $5,013,983            $9,520        $4,594,284
  123     POSITIVE INCOME               38           $64,020            $6,254             $-353              $675                $0
  124   $        1 -     25,000         79          $911,282           $57,427            $7,551           $16,989                $0
  125   $    25,001 -    50,000         34        $1,371,950           $79,916           $39,189           $13,138                $0
  126   $    50,001 -    75,000         15          $847,408           $73,302            $5,700           $10,629                $0
  127   $    75,001 -   100,000          5          $411,126           $18,232                $0            $1,803                $0
  128   $   100,001 - 1,000,000         14        $4,254,972          $234,161          $143,714           $21,609                $0
  129         OVER $1,000,000            4        $9,751,482          $592,218        $1,132,025           $70,546           $16,258
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                                  446        $5,229,753        $1,353,408        $6,341,809          $144,910        $4,610,542
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  122       $-1,515,998                 $0       $-25,360,907         $1,539,564       $-26,900,471            $25,700
  123           $69,030                 $0            $69,130            $41,346            $27,784             $3,800
  124          $944,203                 $0           $944,297           $145,437           $798,860            $39,943
  125        $1,390,158                 $0         $1,390,174            $81,834         $1,308,340            $65,417
  126          $904,367                 $0           $904,380                 $0           $904,380            $45,219
  127          $427,566                 $0           $427,580                 $0           $427,580            $21,379
  128        $4,323,777                 $0         $4,323,785             $9,225         $4,314,560           $215,728
  129        $9,099,080                 $0         $9,099,080                 $0         $9,099,080           $454,954
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC       $15,642,183                 $0        $-8,202,481         $1,817,406       $-10,019,887           $872,140
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 BY INDUSTRIAL CATEGORY
 
 INDUSTRY=OTHER, OR NON-DISCLOSABLE
 
                                                     FEDERAL                                                  UTAH       NONBUSINESS
           UTAH NET TAXABLE                          TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
  OBS        INCOME CLASS          RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
  130          NO INCOME             8,566   $-1,099,679,586      $311,852,018      $129,027,952          $645,476       $21,260,054
  131     POSITIVE INCOME            1,311       $44,580,441        $4,418,909          $971,554        $4,153,233        $1,304,712
  132   $        1 -     25,000      1,174       $40,191,563        $1,760,677    $4,302,480,597          $334,291        $2,850,147
  133   $    25,001 -    50,000        298       $12,185,089        $1,042,219          $588,125          $145,989          $244,336
  134   $    50,001 -    75,000        158       $18,539,277        $1,427,420          $232,791           $93,227        $2,160,538
  135   $    75,001 -   100,000         76        $7,764,635          $408,398        $1,124,388           $62,379           $29,445
  136   $   100,001 - 1,000,000        354    $1,212,935,794      $103,991,881      $236,670,215        $5,556,289        $2,177,975
  137         OVER $1,000,000           72    $7,803,086,884      $420,978,420      $479,552,463      $103,531,457           $67,720
                                  --------   ---------------   ---------------   ---------------   ---------------   ---------------
 NAIC                               12,009    $8,039,604,096      $845,879,942    $5,150,648,085      $114,522,342       $30,094,929
                                  ========   ===============   ===============   ===============   ===============   ===============
                                    22,524   $14,862,475,806    $1,311,838,804    $5,951,460,245      $153,122,920      $145,467,929
 
                                      UTAH                                  LOSS                                  UTAH
                               NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
  OBS        NET INCOME             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
  130     $-342,300,227        $-1,640,255    $-2,176,226,328        $64,136,229    $-2,240,362,557           $856,600
  131        $2,114,971            $33,395         $2,138,052         $1,110,669         $1,027,383           $131,100
  132       $15,991,659           $110,920        $16,107,392         $5,376,712        $10,730,680           $536,534
  133       $12,011,486           $223,908        $12,235,544         $1,398,824        $10,836,720           $541,836
  134       $10,412,820            $71,647        $10,484,544           $733,084         $9,751,460           $487,573
  135        $7,001,683                 $0         $7,001,711           $508,131         $6,493,580           $324,679
  136      $119,701,874            $70,122       $119,772,120        $11,670,420       $108,101,700         $5,405,085
  137      $307,475,696                 $0       $307,475,713        $18,694,593       $288,781,120        $14,439,056
        ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 NAIC      $132,409,962        $-1,130,263    $-1,701,011,252       $103,628,662    $-1,804,639,914        $22,722,463
        ===============    ===============    ===============    ===============    ===============    ===============
         $1,964,592,632          $-191,649    $-3,348,763,566       $411,786,290    $-3,760,549,856       $127,071,622