UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 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       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
                              --------   ---------------   ---------------   ---------------   ---------------   ---------------
 MINTYPE                        16,562   $-3,165,962,283      $350,273,426      $449,230,393        $6,459,188      $104,603,653
 
                                         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
           ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 MINTYPE     $-776,566,634        $-1,291,986    $-6,090,630,474       $178,227,822    $-6,268,858,296         $1,656,200
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2001
 
 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        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
                                  --------  ---------------  ---------------  ---------------  ---------------  ---------------
 MINTYPE                             5,962  $18,028,438,089     $961,565,379   $5,502,229,852     $146,663,732      $40,864,276
                                  ========  ===============  ===============  ===============  ===============  ===============
                                    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
 
       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
          ---------------    ---------------    ---------------    ---------------    ---------------    ---------------
 MINTYPE   $2,741,159,266         $1,100,337     $2,741,866,908       $233,558,468     $2,508,308,440       $125,415,422
          ===============    ===============    ===============    ===============    ===============    ===============
           $1,964,592,632          $-191,649    $-3,348,763,566       $411,786,290    $-3,760,549,856       $127,071,622