UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2002
 
 MINIMUM/ TAX=YES
 
                                      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
                    --------  ---------------  ---------------  ---------------  ---------------  ---------------  ---------------
  MINTYPE             16,308  $-4,109,641,240     $156,876,433   $1,630,844,096       $1,570,754     $153,957,827  $-5,739,138,329
 
                               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
                    ---------------    ---------------    ---------------    ---------------    ---------------
  MINTYPE                  $574,011    $-8,598,008,240       $206,899,449    $-8,804,907,689         $1,630,800
1UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2002
 
 MINIMUM/ TAX=NO
 
                                         FEDERAL                                            UTAH     NONBUSINESS
 UTAH NET TAXABLE                        TAXABLE                    SUBTRACTIONS   CONTRIBUTIONS          INCOME
 INCOME CLASS            RETURNS          INCOME       ADDITIONS         (MINUS)         (MINUS)         (MINUS)      NET INCOME
 
 $        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
                        -------- --------------- --------------- --------------- --------------- --------------- ---------------
  MINTYPE                  5,689  $3,099,481,497    $291,986,985    $558,236,629     $39,208,662     $37,993,857  $2,759,015,348
                        ======== =============== =============== =============== =============== =============== ===============
                          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
 
 $        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
                        ---------------    ---------------    ---------------    ---------------    ---------------
  MINTYPE                  $431,331,550     $2,761,439,837       $114,752,557     $2,646,687,280       $132,334,364
                        ===============    ===============    ===============    ===============    ===============
                           $431,905,561    $-5,836,568,403       $321,652,006    $-6,158,220,409       $133,965,164