UTAH CORPORATE INCOME STATISTICS AVERAGE WEIGHTED APPORTIONMENT FACTORS, WEIGHTED BY NET INCOME SUBJECT TO APPORTIONMENT NUMBER CLAIMING FACTOR AND MEAN FACTOR BY INCOME CLASS INCOMES LESS THAN ZERO RECEIVE ZERO WEIGHT TAX YEAR=2002 MINIMUM TAX=YES ------------------------------------------------------------------------------------------------ | | PROPERTY | WAGES | SALES | TOTAL | | |----------------+----------------+----------------+----------------| | | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |INDUSTRY | | | | | | | | | |--------------------------| | | | | | | | | |AGRICULTURE, FORESTRY, | | | | | | | | | |FISHING | 34| 0.4964| 33| 0.4964| 34| 0.4964| 34| 0.4964| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |MINING | 57| 0.0026| 56| 0.0018| 56| 0.0042| 57| 0.0029| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |UTILITIES | 14| 0.0005| 14| 0.0005| 14| 0.0005| 14| 0.0005| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |CONSTRUCTION | 732| 0.0118| 730| 0.0090| 737| 0.0083| 739| 0.0097| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |MANUFACTURING | 605| 0.0024| 603| 0.0018| 602| 0.0016| 606| 0.0019| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |WHOLESALE | 852| 0.0017| 849| 0.0012| 854| 0.0014| 859| 0.0014| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |RETAIL | 611| 0.0017| 609| 0.0016| 609| 0.0009| 611| 0.0014| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |TRANSPORTATION, | | | | | | | | | |WAREHOUSING | 188| 0.0165| 191| 0.0160| 193| 0.0174| 193| 0.0167| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |INFORMATION | 198| 0.0131| 198| 0.0117| 197| 0.0066| 199| 0.0105| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |FINANCE, INSURANCE | 347| 0.0075| 346| 0.0089| 357| 0.0094| 359| 0.0087| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |REAL ESTATE, | | | | | | | | | |RENTAL,LEASING | 258| 0.0403| 261| 0.0410| 261| 0.0354| 262| 0.0388| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |PROFESSIONAL, | | | | | | | | | |SCIENTIFIC,TECHNICAL | | | | | | | | | |SERVICES | 1017| 0.0184| 1019| 0.0202| 1015| 0.0149| 1022| 0.0179| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |MANAGEMENT | 26| 0.0600| 26| 0.1040| 26| 0.0772| 26| 0.0804| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |ADMINISTRATIVE AND SUPPORT| 394| 0.0084| 403| 0.0078| 404| 0.0073| 408| 0.0078| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |EDUCATIONAL SERVICES | 66| 0.0016| 65| 0.0019| 65| 0.0019| 66| 0.0018| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |HEALTH CARE AND SOCIAL | | | | | | | | | |ASSISTANCE | 880| 0.0072| 879| 0.0076| 881| 0.0077| 881| 0.0075| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |ARTS, ENTERTAINMENT, AND | | | | | | | | | |RECREATION | 65| 0.0579| 65| 0.0542| 65| 0.0415| 65| 0.0512| ------------------------------------------------------------------------------------------------ (CONTINUED) 1UTAH CORPORATE INCOME STATISTICS AVERAGE WEIGHTED APPORTIONMENT FACTORS, WEIGHTED BY NET INCOME SUBJECT TO APPORTIONMENT NUMBER CLAIMING FACTOR AND MEAN FACTOR BY INCOME CLASS INCOMES LESS THAN ZERO RECEIVE ZERO WEIGHT TAX YEAR=2002 MINIMUM TAX=YES ------------------------------------------------------------------------------------------------ | | PROPERTY | WAGES | SALES | TOTAL | | |----------------+----------------+----------------+----------------| | | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |INDUSTRY | | | | | | | | | |--------------------------| | | | | | | | | |ACCOMODATION AND FOOD | | | | | | | | | |SERVICE | 277| 0.1287| 278| 0.1293| 278| 0.1277| 278| 0.1286| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |OTHER SERVICES,PUBLIC | | | | | | | | | |ADMIN | 308| 0.0004| 306| 0.0004| 309| 0.0003| 309| 0.0004| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |OTHER, OR NON-DISCLOSABLE | 8982| 0.0012| 8689| 0.0013| 9163| 0.0016| 9320| 0.0014| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |ALL CLASSES | 15911| 0.0025| 15620| 0.0025| 16120| 0.0023| 16308| 0.0024| ------------------------------------------------------------------------------------------------ 1UTAH CORPORATE INCOME STATISTICS AVERAGE WEIGHTED APPORTIONMENT FACTORS, WEIGHTED BY NET INCOME SUBJECT TO APPORTIONMENT NUMBER CLAIMING FACTOR AND MEAN FACTOR BY INCOME CLASS INCOMES LESS THAN ZERO RECEIVE ZERO WEIGHT TAX YEAR=2002 MINIMUM TAX=NO ------------------------------------------------------------------------------------------------ | | PROPERTY | WAGES | SALES | TOTAL | | |----------------+----------------+----------------+----------------| | | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |INDUSTRY | | | | | | | | | |--------------------------| | | | | | | | | |AGRICULTURE, FORESTRY, | | | | | | | | | |FISHING | 19| 0.3286| 20| 0.3368| 20| 0.3036| 20| 0.3231| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |MINING | 35| 0.0059| 38| 0.0011| 38| 0.0018| 38| 0.0029| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |UTILITIES | 5| 0.0007| 5| 0.0369| 5| 0.0005| 5| 0.0127| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |CONSTRUCTION | 443| 0.0168| 442| 0.0154| 443| 0.0172| 444| 0.0165| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |MANUFACTURING | 339| 0.0229| 337| 0.0210| 339| 0.0128| 339| 0.0190| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |WHOLESALE | 684| 0.0049| 686| 0.0054| 685| 0.0058| 688| 0.0054| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |RETAIL | 515| 0.0114| 516| 0.0098| 516| 0.0099| 516| 0.0103| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |TRANSPORTATION, | | | | | | | | | |WAREHOUSING | 107| 0.0136| 106| 0.0132| 107| 0.0135| 107| 0.0134| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |INFORMATION | 72| 0.0025| 72| 0.0034| 72| 0.0031| 72| 0.0030| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |FINANCE, INSURANCE | 280| 0.0068| 278| 0.0095| 284| 0.0076| 284| 0.0080| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |REAL ESTATE, | | | | | | | | | |RENTAL,LEASING | 159| 0.0082| 161| 0.0068| 161| 0.0065| 161| 0.0071| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |PROFESSIONAL, | | | | | | | | | |SCIENTIFIC,TECHNICAL | | | | | | | | | |SERVICES | 385| 0.0105| 387| 0.0126| 388| 0.0080| 390| 0.0103| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |MANAGEMENT | 31| 0.0386| 31| 0.0454| 31| 0.0406| 31| 0.0415| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |ADMINISTRATIVE AND SUPPORT| 158| 0.0294| 162| 0.0403| 161| 0.0355| 162| 0.0350| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |EDUCATIONAL SERVICES | 20| 0.0209| 20| 0.0197| 20| 0.0210| 20| 0.0205| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |HEALTH CARE AND SOCIAL | | | | | | | | | |ASSISTANCE | 232| 0.0298| 233| 0.0252| 233| 0.0240| 233| 0.0263| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |ARTS, ENTERTAINMENT, AND | | | | | | | | | |RECREATION | 28| 0.3804| 28| 0.3615| 28| 0.3486| 28| 0.3635| ------------------------------------------------------------------------------------------------ (CONTINUED) 1UTAH CORPORATE INCOME STATISTICS AVERAGE WEIGHTED APPORTIONMENT FACTORS, WEIGHTED BY NET INCOME SUBJECT TO APPORTIONMENT NUMBER CLAIMING FACTOR AND MEAN FACTOR BY INCOME CLASS INCOMES LESS THAN ZERO RECEIVE ZERO WEIGHT TAX YEAR=2002 MINIMUM TAX=NO ------------------------------------------------------------------------------------------------ | | PROPERTY | WAGES | SALES | TOTAL | | |----------------+----------------+----------------+----------------| | | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |INDUSTRY | | | | | | | | | |--------------------------| | | | | | | | | |ACCOMODATION AND FOOD | | | | | | | | | |SERVICE | 155| 0.0241| 155| 0.0289| 155| 0.0288| 155| 0.0273| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |OTHER SERVICES,PUBLIC | | | | | | | | | |ADMIN | 139| 0.0111| 139| 0.0081| 139| 0.0076| 139| 0.0089| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |OTHER, OR NON-DISCLOSABLE | 1825| 0.0042| 1764| 0.0043| 1852| 0.0057| 1857| 0.0048| |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------| |ALL CLASSES | 5631| 0.0092| 5580| 0.0096| 5677| 0.0086| 5689| 0.0092| ------------------------------------------------------------------------------------------------