UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
                                                   FEDERAL                                                  UTAH       NONBUSINESS
          UTAH NET TAXABLE                         TAXABLE                        SUBTRACTIONS     CONTRIBUTIONS            INCOME
 OBS        INCOME CLASS         RETURNS            INCOME         ADDITIONS           (MINUS)           (MINUS)           (MINUS)
 
   1          NO INCOME           14,286   $-3,212,928,228      $345,572,761      $448,271,966        $2,284,579      $103,278,327
   2     POSITIVE INCOME           2,276       $46,965,945        $4,700,665          $958,427        $4,174,609        $1,325,326
   3   $        1 -     2,000         57          $960,063           $22,428                $0            $5,496                $0
   4   $    2,001 -    10,000      1,500       $25,089,571        $1,157,741    $4,301,894,636          $245,017        $2,849,906
   5   $   10,001 -    20,000        827       $28,360,389        $1,522,043          $654,002          $387,245          $102,171
   6   $   20,001 -    30,000        525       $14,173,089        $1,251,422          $102,650          $181,836           $53,104
   7   $   30,001 -    40,000        384       $14,957,259          $811,717          $193,551          $205,267           $68,264
   8   $   40,001 -    50,000        343       $16,170,295        $1,304,987          $539,501          $245,532          $228,802
   9   $   50,001 -    75,000        525       $42,077,007        $3,018,788          $761,471          $490,063        $2,643,126
  10   $   75,001 -   100,000        287       $29,894,787        $1,759,221        $3,662,004          $385,948           $64,515
  11   $  100,001 -   500,000        948    $1,375,260,046      $125,303,000      $251,834,628        $9,052,346        $7,217,812
  12   $  500,001 - 1,000,000        224      $176,443,811       $18,093,824       $17,301,699        $2,240,103        $1,375,468
  13   $1,000,001 - 5,000,000        244    $6,902,822,183      $277,841,211       $97,379,209       $10,291,942       $19,545,271
  14   $5,000,001 -10,000,000         49      $432,414,572       $25,583,499       $81,979,420        $5,009,746          $536,605
  15         OVER $10,000,000         49    $8,969,815,016      $503,895,497      $745,927,082      $117,923,191        $6,179,232
                                ========   ===============   ===============   ===============   ===============   ===============
                                  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
 
   1     $-780,838,965        $-1,325,461    $-6,094,926,066       $175,594,767    $-6,270,520,833         $1,428,600
   2        $4,272,331            $33,475         $4,295,592         $2,633,055         $1,662,537           $227,600
   3          $618,630                 $0           $626,652           $512,652           $114,000             $5,700
   4       $14,135,124            $64,004        $14,212,325         $6,437,965         $7,774,360           $388,718
   5       $14,141,815            $39,849        $14,182,217         $2,197,657        $11,984,560           $599,228
   6       $14,685,227            $22,741        $14,708,338         $1,666,318        $13,042,020           $652,101
   7       $14,982,189            $34,867        $15,017,346         $1,683,806        $13,333,540           $666,677
   8       $16,448,877           $191,090        $16,640,175         $1,167,535        $15,472,640           $773,632
   9       $34,457,525           $552,811        $34,594,123         $2,684,403        $31,909,720         $1,595,486
  10       $27,496,690                 $0        $27,496,914         $2,931,674        $24,565,240         $1,228,262
  11      $260,016,570           $237,253       $260,254,337        $50,118,597       $210,135,740        $10,506,787
  12      $160,871,472            $31,171       $160,902,705         $3,879,085       $157,023,620         $7,851,181
  13      $543,027,482                 $0       $543,027,552        $13,977,752       $529,049,800        $26,452,490
  14      $368,114,349                 $0       $368,114,357        $16,633,397       $351,480,960        $17,574,048
  15    $1,272,163,316           $-73,449     $1,272,089,867       $129,667,627     $1,142,422,240        $57,121,112
       ===============    ===============    ===============    ===============    ===============    ===============
        $1,964,592,632          $-191,649    $-3,348,763,566       $411,786,290    $-3,760,549,856       $127,071,622