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