UTAH CORPORATE INCOME STATISTICS
 UTAH CORPORATE INCOME TAX CREDITS CLAIMED 
 RETURNS FOR 2002
 
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 |                                 |NUMBER |  MEAN   |    SUM     |
 |---------------------------------+-------+---------+------------|
 |MUNICIPAL BOND                   |     79|  $17,552|  $1,386,639|
 |---------------------------------+-------+---------+------------|
 |ENTERPRISE ZONE                  |     21|  $25,888|    $543,642|
 |---------------------------------+-------+---------+------------|
 |INCREASED RESEARCH               |     53| $258,592| $13,705,384|
 |---------------------------------+-------+---------+------------|
 |RESEARCH MACHINERY               |     13|  $39,943|    $519,263|
 |---------------------------------+-------+---------+------------|
 |OTHER CREDIT                     |     30|  $55,313|  $1,659,392|
 |---------------------------------+-------+---------+------------|
 |TOTAL NON-REFUNDABLE             |    175| $101,348| $17,735,897|
 |---------------------------------+-------+---------+------------|
 |OFF-HIGHWAY GASOLINE             |     48|     $627|     $30,081|
 |---------------------------------+-------+---------+------------|
 |MINERAL PRODUCTION               |    141|  $15,982|  $2,253,527|
 |---------------------------------+-------+---------+------------|
 |PREPAYMENT                       |   9655|  $19,277|$186,117,711|
 |---------------------------------+-------+---------+------------|
 |TOTAL REFUNDABLE                 |   9785|  $19,264|$188,501,551|
 |---------------------------------+-------+---------+------------|
 |EXCESS CREDIT                    |     37| $255,695|  $9,460,723|
 |---------------------------------+-------+---------+------------|
 |TOTAL CREDIT                     |   9818|  $21,006|$206,237,448|
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 1 EXCESS CREDITS ARE THOSE EXCEEDING THE TAX LIABILITY
 2 OTHER CREDITS ARE THOSE  WITH TOO FEW RETURNS TO DISCLOSE,   IT INCLUDES ALL CREDITS NOT DISPLAYED