UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 2002 BY INDUSTRIAL CATEGORY FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES FEDERAL UTAH NET TAXABLE TAXABLE SUBTRACTIONS INDUSTRY INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) ALL INCOME 21,997 $-1,010,159,744 $448,863,418 $2,189,080,725 AGRICULTURE, FORESTRY, FISHING ALL INCOME 54 $-4,280,397 $106,912 $121,497 MINING ALL INCOME 95 $48,409,942 $3,901,752 $44,053,423 UTILITIES ALL INCOME 19 $-3,608,368 $1,609,682 $903,810 CONSTRUCTION ALL INCOME 1,183 $9,827,159 $3,939,857 $2,107,911 MANUFACTURING ALL INCOME 945 $77,631,267 $64,632,444 $190,764,785 WHOLESALE ALL INCOME 1,547 $332,003,483 $57,604,730 $255,295,512 RETAIL ALL INCOME 1,127 $289,416,499 $30,246,663 $90,376,536 TRANSPORTATION, WAREHOUSING ALL INCOME 300 $5,483,559 $8,664,731 $15,203,677 INFORMATION ALL INCOME 271 $-733,445,786 $10,468,040 $288,198,379 FINANCE, INSURANCE ALL INCOME 643 $213,320,520 $39,862,177 $70,706,560 REAL ESTATE, RENTAL,LEASING ALL INCOME 423 $-2,044,074 $4,065,344 $5,278,528 PROFESSIONAL, SCIENTIFIC,TECHN ALL INCOME 1,412 $-161,051,311 $22,421,430 $98,041,554 UTAH NONBUSINESS UTAH CONTRIBUTIONS INCOME NONBUSINESS UTAH NET INDUSTRY (MINUS) (MINUS) NET INCOME INCOME INCOME $40,779,417 $191,951,684 $-2,980,122,981 $431,905,561 $-5,836,568,403 AGRICULTURE, FORESTRY, FISHING $17,603 $0 $-4,312,585 $0 $-6,363,085 MINING $864,846 $993,549 $6,399,877 $19,578 $-694,571,197 UTILITIES $70,944 $1,232,277 $-4,205,716 $0 $-42,476,227 CONSTRUCTION $824,748 $407,304 $10,427,053 $402,822 $-7,640,410 MANUFACTURING $6,434,852 $8,145,446 $-63,081,372 $193,605 $-422,718,582 WHOLESALE $9,108,956 $14,611,014 $110,592,731 $0 $11,911,346 RETAIL $5,673,691 $1,829,592 $221,783,343 $3,521 $134,538,784 TRANSPORTATION, WAREHOUSING $1,961,618 $255,471 $-3,272,476 $0 $-7,464,236 INFORMATION $464,212 $10,043,993 $-1,021,684,330 $738,993 $-1,224,478,257 FINANCE, INSURANCE $1,523,127 $12,171,671 $168,781,340 $30 $102,053,835 REAL ESTATE, RENTAL,LEASING $151,895 $10,740 $-3,419,893 $16,624 $-19,399,302 PROFESSIONAL, SCIENTIFIC,TECHN $1,667,965 $4,209,880 $-242,549,280 $429,663,154 $-601,806,239 LOSS UTAH CARRYFORWARD NET TAXABLE CORPORATE INDUSTRY (MINUS) INCOME INCOME TAX $321,652,006 $-6,158,220,409 $133,965,164 AGRICULTURE, FORESTRY, FISHING $602,895 $-6,965,980 $48,950 MINING $6,943,807 $-701,515,004 $2,190,851 UTILITIES $9,600 $-42,485,827 $688,770 CONSTRUCTION $9,741,238 $-17,381,648 $2,969,999 MANUFACTURING $16,887,187 $-439,605,769 $22,717,374 WHOLESALE $20,524,092 $-8,612,746 $19,543,958 RETAIL $43,835,843 $90,702,941 $16,321,583 TRANSPORTATION, WAREHOUSING $2,667,074 $-10,131,310 $4,641,433 INFORMATION $10,924,108 $-1,235,402,365 $2,312,422 FINANCE, INSURANCE $17,107,016 $84,946,819 $14,949,484 REAL ESTATE, RENTAL,LEASING $8,984,441 $-28,383,743 $777,473 PROFESSIONAL, SCIENTIFIC,TECHN $36,960,397 $-638,766,636 $5,506,969 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 2002 BY INDUSTRIAL CATEGORY FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES FEDERAL UTAH NET TAXABLE TAXABLE SUBTRACTIONS INDUSTRY INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) MANAGEMENT ALL INCOME 57 $358,627,906 $54,166,930 $48,337,074 ADMINISTRATIVE AND SUPPORT ALL INCOME 570 $243,388,886 $9,495,349 $243,871,588 EDUCATIONAL SERVICES ALL INCOME 86 $-1,129,345 $746,049 $543,999 HEALTH CARE AND SOCIAL ASSISTA ALL INCOME 1,114 $-110,139,133 $9,179,409 $3,480,118 ARTS, ENTERTAINMENT, AND RECRE ALL INCOME 93 $6,697,213 $670,026 $28,484 ACCOMODATION AND FOOD SERVICE ALL INCOME 433 $28,920,824 $3,354,545 $10,075,372 OTHER SERVICES,PUBLIC ADMIN ALL INCOME 448 $-13,866,956 $1,447,019 $3,149,544 OTHER, OR NON-DISCLOSABLE ALL INCOME 11,177 $-1,594,321,634 $122,280,330 $818,542,374 MINING NO INCOME 55 $-26,665,443 $-894,990 $8,803,583 MINING POSITIVE INCOME 2 $2,678 $303 $0 MINING TAXABLE INCOME 38 $75,072,707 $4,796,439 $35,249,841 CONSTRUCTION NO INCOME 657 $-49,889,087 $257,942 $799,879 CONSTRUCTION POSITIVE INCOME 82 $966,652 $8,835 $52 UTAH NONBUSINESS UTAH CONTRIBUTIONS INCOME NONBUSINESS UTAH NET INDUSTRY (MINUS) (MINUS) NET INCOME INCOME INCOME MANAGEMENT $4,287,987 $-152,053 $360,321,829 $-69,658 $356,239,740 ADMINISTRATIVE AND SUPPORT $411,457 $93,201 $10,730,069 $358,260 $-1,060,967 EDUCATIONAL SERVICES $43,141 $210 $-970,646 $0 $-4,237,576 HEALTH CARE AND SOCIAL ASSISTA $2,284,501 $2,756,728 $-109,481,071 $37,959 $-125,511,378 ARTS, ENTERTAINMENT, AND RECRE $57,020 $812 $7,280,923 $810 $-5,797,494 ACCOMODATION AND FOOD SERVICE $327,368 $11,989 $21,860,640 $0 $-3,377,478 OTHER SERVICES,PUBLIC ADMIN $184,749 $1,036,205 $-16,790,435 $-35,820 $-23,078,474 OTHER, OR NON-DISCLOSABLE $4,418,735 $134,293,658 $-2,428,532,981 $575,683 $-3,251,331,205 MINING $5,241 $978,641 $-37,347,898 $0 $-738,338,709 MINING $281 $0 $2,700 $0 $2,700 MINING $859,324 $14,907 $43,745,075 $19,578 $43,764,812 CONSTRUCTION $55,734 $127,414 $-50,614,172 $100,398 $-68,984,866 CONSTRUCTION $11,664 $31 $963,741 $0 $963,741 LOSS UTAH CARRYFORWARD NET TAXABLE CORPORATE INDUSTRY (MINUS) INCOME INCOME TAX MANAGEMENT $37,684,553 $318,555,187 $16,842,932 ADMINISTRATIVE AND SUPPORT $3,360,582 $-4,421,549 $4,239,812 EDUCATIONAL SERVICES $388,207 $-4,625,783 $354,107 HEALTH CARE AND SOCIAL ASSISTA $5,080,385 $-130,591,763 $2,991,346 ARTS, ENTERTAINMENT, AND RECRE $1,275,353 $-7,072,847 $597,134 ACCOMODATION AND FOOD SERVICE $10,523,828 $-13,901,306 $1,320,635 OTHER SERVICES,PUBLIC ADMIN $2,654,257 $-25,732,731 $891,954 OTHER, OR NON-DISCLOSABLE $85,497,143 $-3,336,828,348 $14,057,978 MINING $6,881,236 $-745,219,945 $5,500 MINING $779 $1,921 $200 MINING $61,792 $43,703,020 $2,185,151 CONSTRUCTION $6,382,652 $-75,367,518 $65,700 CONSTRUCTION $899,851 $63,890 $8,200 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 2002 BY INDUSTRIAL CATEGORY FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES FEDERAL UTAH NET TAXABLE TAXABLE SUBTRACTIONS INDUSTRY INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) CONSTRUCTION TAXABLE INCOME 444 $58,749,594 $3,673,080 $1,307,980 MANUFACTURING NO INCOME 563 $-445,807,163 $7,521,213 $78,186,502 MANUFACTURING POSITIVE INCOME 43 $31,688 $12,424 $0 MANUFACTURING TAXABLE INCOME 339 $523,406,742 $57,098,807 $112,578,283 WHOLESALE NO INCOME 775 $-166,316,320 $10,445,858 $122,665,472 WHOLESALE POSITIVE INCOME 84 $138,233 $22,560 $8,300 WHOLESALE TAXABLE INCOME 688 $498,181,569 $47,136,313 $132,621,740 RETAIL NO INCOME 557 $-118,593,528 $3,282,361 $21,593,176 RETAIL POSITIVE INCOME 54 $132,912 $14,135 $24,280 RETAIL TAXABLE INCOME 516 $407,877,115 $26,950,167 $68,759,080 TRANSPORTATION, WAREHOUSING NO INCOME 175 $-84,153,658 $249,227 $12,573,585 TRANSPORTATION, WAREHOUSING POSITIVE INCOME 18 $132,927 $5,683 $22 TRANSPORTATION, WAREHOUSING TAXABLE INCOME 107 $89,504,290 $8,409,821 $2,630,070 UTAH NONBUSINESS UTAH CONTRIBUTIONS INCOME NONBUSINESS UTAH NET INDUSTRY (MINUS) (MINUS) NET INCOME INCOME INCOME CONSTRUCTION $757,350 $279,859 $60,077,484 $302,424 $60,380,715 MANUFACTURING $62,743 $2,469,022 $-519,004,217 $168,484 $-878,669,168 MANUFACTURING $510 $0 $43,602 $0 $43,602 MANUFACTURING $6,371,599 $5,676,424 $455,879,243 $25,121 $455,906,984 WHOLESALE $95,883 $3,932,791 $-282,564,608 $0 $-381,247,621 WHOLESALE $4,976 $350 $147,167 $0 $147,167 WHOLESALE $9,008,098 $10,677,872 $393,010,172 $0 $393,011,800 RETAIL $362,397 $75 $-137,266,814 $0 $-224,520,951 RETAIL $1,420 $0 $121,347 $0 $121,347 RETAIL $5,309,875 $1,829,517 $358,928,810 $3,521 $358,938,388 TRANSPORTATION, WAREHOUSING $2,180 $1,965 $-96,482,161 $0 $-100,676,028 TRANSPORTATION, WAREHOUSING $4,212 $0 $134,376 $0 $134,376 TRANSPORTATION, WAREHOUSING $1,955,226 $253,506 $93,075,309 $0 $93,077,416 LOSS UTAH CARRYFORWARD NET TAXABLE CORPORATE INDUSTRY (MINUS) INCOME INCOME TAX CONSTRUCTION $2,458,735 $57,921,980 $2,896,099 MANUFACTURING $14,104,376 $-892,773,544 $56,300 MANUFACTURING $11,307 $32,295 $4,300 MANUFACTURING $2,771,504 $453,135,480 $22,656,774 WHOLESALE $16,650,280 $-397,897,901 $77,500 WHOLESALE $23,172 $123,995 $8,400 WHOLESALE $3,850,640 $389,161,160 $19,458,058 RETAIL $10,033,345 $-234,554,296 $55,700 RETAIL $73,770 $47,577 $5,400 RETAIL $33,728,728 $325,209,660 $16,260,483 TRANSPORTATION, WAREHOUSING $1,910,283 $-102,586,311 $17,500 TRANSPORTATION, WAREHOUSING $122,035 $12,341 $1,800 TRANSPORTATION, WAREHOUSING $634,756 $92,442,660 $4,622,133 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 2002 BY INDUSTRIAL CATEGORY FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES FEDERAL UTAH NET TAXABLE TAXABLE SUBTRACTIONS INDUSTRY INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) INFORMATION NO INCOME 184 $-787,582,089 $7,573,544 $278,600,737 INFORMATION POSITIVE INCOME 15 $24,858 $2,512 $0 INFORMATION TAXABLE INCOME 72 $54,111,444 $2,891,983 $9,597,641 FINANCE, INSURANCE NO INCOME 321 $-101,490,020 $13,278,126 $43,602,439 FINANCE, INSURANCE POSITIVE INCOME 38 $50,042 $7,716 $109 FINANCE, INSURANCE TAXABLE INCOME 284 $314,760,498 $26,576,335 $27,104,012 REAL ESTATE, RENTAL,LEASING NO INCOME 224 $-15,473,469 $475,092 $4,340,287 REAL ESTATE, RENTAL,LEASING POSITIVE INCOME 38 $80,660 $9,921 $0 REAL ESTATE, RENTAL,LEASING TAXABLE INCOME 161 $13,348,735 $3,580,331 $938,241 PROFESSIONAL, SCIENTIFIC,TECHN NO INCOME 817 $-337,336,943 $7,127,351 $24,069,803 PROFESSIONAL, SCIENTIFIC,TECHN POSITIVE INCOME 205 $869,501 $28,253 $1,866 PROFESSIONAL, SCIENTIFIC,TECHN TAXABLE INCOME 390 $175,416,130 $15,265,825 $73,969,885 MANAGEMENT NO INCOME 24 $-8,544,519 $52,692 $668,602 UTAH NONBUSINESS UTAH CONTRIBUTIONS INCOME NONBUSINESS UTAH NET INDUSTRY (MINUS) (MINUS) NET INCOME INCOME INCOME INFORMATION $14,381 $9,589,708 $-1,068,213,371 $37,473 $-1,271,712,651 INFORMATION $101 $0 $27,269 $0 $27,269 INFORMATION $449,730 $454,285 $46,501,772 $701,520 $47,207,125 FINANCE, INSURANCE $9,265 $29,733 $-131,853,331 $0 $-198,581,318 FINANCE, INSURANCE $215 $30 $57,404 $30 $57,434 FINANCE, INSURANCE $1,513,647 $12,141,907 $300,577,267 $0 $300,577,719 REAL ESTATE, RENTAL,LEASING $15,803 $10,740 $-19,365,206 $16,624 $-35,344,953 REAL ESTATE, RENTAL,LEASING $1,209 $0 $89,372 $0 $89,372 REAL ESTATE, RENTAL,LEASING $134,884 $0 $15,855,941 $0 $15,856,279 PROFESSIONAL, SCIENTIFIC,TECHN $87,028 $1,852,176 $-356,218,599 $0 $-716,173,209 PROFESSIONAL, SCIENTIFIC,TECHN $5,623 $0 $890,265 $0 $890,265 PROFESSIONAL, SCIENTIFIC,TECHN $1,575,313 $2,357,704 $112,779,054 $429,663,154 $113,476,705 MANAGEMENT $18,909 $0 $-9,179,338 $0 $-13,191,806 LOSS UTAH CARRYFORWARD NET TAXABLE CORPORATE INDUSTRY (MINUS) INCOME INCOME TAX INFORMATION $9,548,075 $-1,281,260,726 $18,400 INFORMATION $19,348 $7,921 $1,500 INFORMATION $1,356,685 $45,850,440 $2,292,522 FINANCE, INSURANCE $14,767,585 $-213,348,903 $32,100 FINANCE, INSURANCE $33,392 $24,042 $3,800 FINANCE, INSURANCE $2,306,039 $298,271,680 $14,913,584 REAL ESTATE, RENTAL,LEASING $8,091,525 $-43,436,478 $22,400 REAL ESTATE, RENTAL,LEASING $62,097 $27,275 $3,800 REAL ESTATE, RENTAL,LEASING $830,819 $15,025,460 $751,273 PROFESSIONAL, SCIENTIFIC,TECHN $30,815,241 $-746,988,450 $81,700 PROFESSIONAL, SCIENTIFIC,TECHN $763,831 $126,434 $20,500 PROFESSIONAL, SCIENTIFIC,TECHN $5,381,325 $108,095,380 $5,404,769 MANAGEMENT $5,060,842 $-18,252,648 $2,400 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 2002 BY INDUSTRIAL CATEGORY FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES FEDERAL UTAH NET TAXABLE TAXABLE SUBTRACTIONS INDUSTRY INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) MANAGEMENT POSITIVE INCOME 2 $1,148 $85 $0 MANAGEMENT TAXABLE INCOME 31 $367,171,277 $54,114,153 $47,668,472 ADMINISTRATIVE AND SUPPORT NO INCOME 333 $166,272,465 $932,511 $241,152,730 ADMINISTRATIVE AND SUPPORT POSITIVE INCOME 75 $99,595 $11,744 $661 ADMINISTRATIVE AND SUPPORT TAXABLE INCOME 162 $77,016,826 $8,551,094 $2,718,197 EDUCATIONAL SERVICES NO INCOME 57 $-7,483,921 $72,716 $543,172 EDUCATIONAL SERVICES POSITIVE INCOME 9 $16,317 $2,078 $0 EDUCATIONAL SERVICES TAXABLE INCOME 20 $6,338,260 $671,255 $827 HEALTH CARE AND SOCIAL ASSISTA NO INCOME 605 $-170,420,787 $4,487,170 $135,480 HEALTH CARE AND SOCIAL ASSISTA POSITIVE INCOME 276 $456,364 $38,228 $768 HEALTH CARE AND SOCIAL ASSISTA TAXABLE INCOME 233 $59,825,289 $4,654,010 $3,343,870 ARTS, ENTERTAINMENT, AND RECRE NO INCOME 54 $-4,784,881 $181,561 $11,350 ARTS, ENTERTAINMENT, AND RECRE POSITIVE INCOME 11 $6,328 $3,682 $0 UTAH NONBUSINESS UTAH CONTRIBUTIONS INCOME NONBUSINESS UTAH NET INDUSTRY (MINUS) (MINUS) NET INCOME INCOME INCOME MANAGEMENT $38 $0 $1,195 $0 $1,195 MANAGEMENT $4,269,039 $-152,053 $369,499,972 $-69,658 $369,430,351 ADMINISTRATIVE AND SUPPORT $1,682 $426 $-73,949,862 $0 $-86,109,406 ADMINISTRATIVE AND SUPPORT $818 $100 $109,760 $0 $109,761 ADMINISTRATIVE AND SUPPORT $408,957 $92,675 $84,570,171 $358,260 $84,938,678 EDUCATIONAL SERVICES $819 $208 $-7,955,404 $0 $-11,222,383 EDUCATIONAL SERVICES $993 $0 $17,402 $0 $17,402 EDUCATIONAL SERVICES $41,330 $2 $6,967,356 $0 $6,967,405 HEALTH CARE AND SOCIAL ASSISTA $16,935 $2,723,362 $-168,809,394 $4,825 $-184,873,772 HEALTH CARE AND SOCIAL ASSISTA $7,579 $2,030 $484,215 $1,895 $486,470 HEALTH CARE AND SOCIAL ASSISTA $2,259,987 $31,336 $58,844,108 $31,239 $58,875,924 ARTS, ENTERTAINMENT, AND RECRE $2,758 $0 $-4,617,428 $0 $-17,696,700 ARTS, ENTERTAINMENT, AND RECRE $150 $812 $9,049 $810 $9,859 LOSS UTAH CARRYFORWARD NET TAXABLE CORPORATE INDUSTRY (MINUS) INCOME INCOME TAX MANAGEMENT $0 $1,195 $200 MANAGEMENT $32,623,711 $336,806,640 $16,840,332 ADMINISTRATIVE AND SUPPORT $2,333,087 $-88,442,493 $33,300 ADMINISTRATIVE AND SUPPORT $69,057 $40,704 $7,500 ADMINISTRATIVE AND SUPPORT $958,438 $83,980,240 $4,199,012 EDUCATIONAL SERVICES $356,055 $-11,578,438 $5,700 EDUCATIONAL SERVICES $14,887 $2,515 $900 EDUCATIONAL SERVICES $17,265 $6,950,140 $347,507 HEALTH CARE AND SOCIAL ASSISTA $3,928,921 $-188,802,693 $60,500 HEALTH CARE AND SOCIAL ASSISTA $340,460 $146,010 $27,600 HEALTH CARE AND SOCIAL ASSISTA $811,004 $58,064,920 $2,903,246 ARTS, ENTERTAINMENT, AND RECRE $1,196,217 $-18,892,917 $5,400 ARTS, ENTERTAINMENT, AND RECRE $2,469 $7,390 $1,100 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 2002 BY INDUSTRIAL CATEGORY FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES FEDERAL UTAH NET TAXABLE TAXABLE SUBTRACTIONS INDUSTRY INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) ARTS, ENTERTAINMENT, AND RECRE TAXABLE INCOME 28 $11,475,765 $484,783 $17,134 ACCOMODATION AND FOOD SERVICE NO INCOME 250 $-4,127,836 $905,006 $5,964,244 ACCOMODATION AND FOOD SERVICE POSITIVE INCOME 28 $19,911 $3,387 $969 ACCOMODATION AND FOOD SERVICE TAXABLE INCOME 155 $33,028,749 $2,446,151 $4,110,159 OTHER SERVICES,PUBLIC ADMIN NO INCOME 272 $-32,363,598 $457,861 $1,504,961 OTHER SERVICES,PUBLIC ADMIN POSITIVE INCOME 37 $45,960 $6,462 $3,606 OTHER SERVICES,PUBLIC ADMIN TAXABLE INCOME 139 $18,450,683 $982,696 $1,640,977 OTHER, OR NON-DISCLOSABLE NO INCOME 8,054 $-2,535,796,710 $100,116,624 $147,089,121 OTHER, OR NON-DISCLOSABLE POSITIVE INCOME 1,266 $640,892,925 $158,709 $638,293,681 OTHER, OR NON-DISCLOSABLE TAXABLE INCOME 1,857 $300,582,151 $22,004,997 $33,159,573 ======== =============== =============== =============== 65,918 $-3,022,590,466 $1,344,873,661 $6,566,216,870 UTAH NONBUSINESS UTAH CONTRIBUTIONS INCOME NONBUSINESS UTAH NET INDUSTRY (MINUS) (MINUS) NET INCOME INCOME INCOME ARTS, ENTERTAINMENT, AND RECRE $54,112 $0 $11,889,302 $0 $11,889,347 ACCOMODATION AND FOOD SERVICE $8,418 $0 $-9,195,491 $0 $-34,434,175 ACCOMODATION AND FOOD SERVICE $23 $0 $22,306 $0 $22,506 ACCOMODATION AND FOOD SERVICE $318,928 $11,989 $31,033,825 $0 $31,034,191 OTHER SERVICES,PUBLIC ADMIN $5,167 $1,033,160 $-34,449,025 $0 $-40,701,561 OTHER SERVICES,PUBLIC ADMIN $1,160 $0 $47,655 $0 $47,655 OTHER SERVICES,PUBLIC ADMIN $178,422 $3,045 $17,610,935 $-35,820 $17,575,432 OTHER, OR NON-DISCLOSABLE $747,030 $130,319,326 $-2,713,835,464 $239,698 $-3,537,001,712 OTHER, OR NON-DISCLOSABLE $13,542 $885,726 $1,857,741 $3,774 $1,865,498 OTHER, OR NON-DISCLOSABLE $3,658,163 $3,088,605 $283,444,741 $332,211 $283,805,009 =============== =============== =============== =============== =============== $122,249,703 $574,622,775 $-8,931,850,642 $1,295,716,683 $-17460865897 LOSS UTAH CARRYFORWARD NET TAXABLE CORPORATE INDUSTRY (MINUS) INCOME INCOME TAX ARTS, ENTERTAINMENT, AND RECRE $76,667 $11,812,680 $590,634 ACCOMODATION AND FOOD SERVICE $5,342,680 $-39,776,855 $25,000 ACCOMODATION AND FOOD SERVICE $3,657 $18,849 $2,800 ACCOMODATION AND FOOD SERVICE $5,177,491 $25,856,700 $1,292,835 OTHER SERVICES,PUBLIC ADMIN $2,276,166 $-42,977,727 $27,200 OTHER SERVICES,PUBLIC ADMIN $23,739 $23,916 $3,700 OTHER SERVICES,PUBLIC ADMIN $354,352 $17,221,080 $861,054 OTHER, OR NON-DISCLOSABLE $63,225,109 $-3,600,226,821 $805,400 OTHER, OR NON-DISCLOSABLE $986,585 $878,913 $126,600 OTHER, OR NON-DISCLOSABLE $21,285,449 $262,519,560 $13,125,978 =============== =============== =============== $964,343,523 $-18425209420 $401,157,772