UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2002
 
                                         FEDERAL                                            UTAH     NONBUSINESS
    UTAH NET TAXABLE                     TAXABLE                    SUBTRACTIONS   CONTRIBUTIONS          INCOME
      INCOME CLASS       RETURNS          INCOME       ADDITIONS         (MINUS)         (MINUS)         (MINUS)      NET INCOME
 
        NO INCOME         14,020 $-4,753,630,241    $156,539,315    $992,509,783      $1,516,240    $153,068,748 $-5,744,185,598
   POSITIVE INCOME         2,288    $643,989,001        $337,118    $638,334,314         $54,514        $889,079      $5,047,269
 $        1 -     2,000      138        $474,369         $21,755          $9,532          $3,766          $3,580        $479,246
 $    2,001 -    10,000    1,503     $11,733,641        $838,726      $1,795,249        $149,193        $250,054     $10,389,276
 $   10,001 -    20,000      772     $12,873,877        $916,012        $677,421        $215,823          $6,964     $12,889,681
 $   20,001 -    30,000      477     $14,500,639        $841,784      $1,469,081        $161,401         $-6,875     $13,718,816
 $   30,001 -    40,000      376     $15,884,949        $947,046      $1,374,208        $201,935        $236,350     $15,019,503
 $   40,001 -    50,000      307     $15,389,821      $1,077,264        $441,855        $206,299          $7,619     $15,811,311
 $   50,001 -    75,000      462     $29,090,372      $1,885,732        $289,127        $444,386       $-115,275     $30,357,866
 $   75,001 -   100,000      299     $27,800,398      $1,878,864      $1,375,797        $287,049        $236,339     $27,780,077
 $  100,001 -   500,000      815    $248,474,867     $24,789,244     $47,473,488      $4,108,507      $4,611,152    $217,116,101
 $  500,001 - 1,000,000      209    $169,477,406     $16,675,912     $30,928,073      $2,125,241      $1,470,802    $152,336,592
 $1,000,001 - 5,000,000      226    $530,706,174     $53,734,007     $83,430,118      $8,170,695      $6,094,903    $486,744,465
 $5,000,001 -10,000,000       53    $483,006,316     $36,079,861    $109,720,402      $6,509,585      $7,571,526    $395,284,664
       OVER $10,000,000       52  $1,540,068,668    $152,300,778    $279,252,278     $16,624,782     $17,626,716  $1,381,087,750
                        ======== =============== =============== =============== =============== =============== ===============
                          21,997 $-1,010,159,744    $448,863,418  $2,189,080,725     $40,779,417    $191,951,684 $-2,980,122,981
 
                                   UTAH                                  LOSS                                  UTAH
    UTAH NET TAXABLE        NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
      INCOME CLASS               INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
        NO INCOME              $567,502    $-8,603,066,561       $203,431,419    $-8,806,497,980         $1,402,000
   POSITIVE INCOME               $6,509         $5,058,322         $3,468,030         $1,590,292           $228,800
 $        1 -     2,000          $8,617           $502,121           $226,121           $276,000            $13,800
 $    2,001 -    10,000         $33,720        $10,437,347         $2,690,387         $7,746,960           $387,348
 $   10,001 -    20,000         $63,249        $12,969,988         $1,704,148        $11,265,840           $563,292
 $   20,001 -    30,000         $73,782        $13,797,158         $2,060,138        $11,737,020           $586,851
 $   30,001 -    40,000         $67,498        $15,089,644         $2,115,844        $12,973,800           $648,690
 $   40,001 -    50,000              $0        $15,811,792         $1,942,432        $13,869,360           $693,468
 $   50,001 -    75,000        $-69,658        $30,290,068         $2,157,688        $28,132,380         $1,406,619
 $   75,001 -   100,000        $302,424        $28,085,012         $2,072,812        $26,012,200         $1,300,610
 $  100,001 -   500,000      $1,060,641       $218,177,609        $40,376,369       $177,801,240         $8,890,062
 $  500,001 - 1,000,000    $429,791,386       $153,162,122         $5,244,402       $147,917,720         $7,395,886
 $1,000,001 - 5,000,000           $-109       $486,744,548        $10,902,408       $475,842,140        $23,792,107
 $5,000,001 -10,000,000              $0       $395,284,669         $3,576,889       $391,707,780        $19,585,389
       OVER $10,000,000              $0     $1,381,087,759        $39,682,919     $1,341,404,840        $67,070,242
                        ===============    ===============    ===============    ===============    ===============
                           $431,905,561    $-5,836,568,403       $321,652,006    $-6,158,220,409       $133,965,164