UTAH CORPORATE INCOME STATISTICS
 
 AVERAGE WEIGHTED APPORTIONMENT FACTORS, WEIGHTED BY NET INCOME    SUBJECT TO APPORTIONMENT
 
 NUMBER CLAIMING FACTOR AND MEAN FACTOR BY INCOME CLASS
 INCOMES LESS THAN ZERO RECEIVE ZERO WEIGHT
 
 TAX YEAR=2003 MINIMUM TAX=YES
 
 ------------------------------------------------------------------------------------------------
 |                          |    PROPERTY    |     WAGES      |     SALES      |     TOTAL      |
 |                          |----------------+----------------+----------------+----------------|
 |                          | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  |
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |INDUSTRY                  |        |       |        |       |        |       |        |       |
 |--------------------------|        |       |        |       |        |       |        |       |
 |AGRICULTURE, FORESTRY,    |        |       |        |       |        |       |        |       |
 |FISHING                   |      43| 0.0469|      42| 0.0335|      43| 0.0443|      43| 0.0416|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |MINING                    |      61| 0.0010|      61| 0.0010|      61| 0.0014|      63| 0.0012|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |UTILITIES                 |      12| 1.0000|      12| 1.0000|      12| 1.0000|      12| 1.0000|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |CONSTRUCTION              |     775| 0.0105|     773| 0.0093|     780| 0.0095|     785| 0.0099|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |MANUFACTURING             |     512| 0.0071|     509| 0.0072|     508| 0.0054|     513| 0.0066|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |WHOLESALE                 |     823| 0.0041|     816| 0.0035|     815| 0.0056|     827| 0.0044|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |RETAIL                    |     596| 0.0194|     592| 0.0194|     592| 0.0208|     596| 0.0196|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |TRANSPORTATION,           |        |       |        |       |        |       |        |       |
 |WAREHOUSING               |     188| 0.0118|     190| 0.0147|     190| 0.0122|     191| 0.0129|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |INFORMATION               |     206| 0.0565|     207| 0.0507|     207| 0.0495|     207| 0.0522|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |FINANCE, INSURANCE        |     329| 0.0155|     328| 0.0163|     337| 0.0126|     340| 0.0148|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |REAL ESTATE,              |        |       |        |       |        |       |        |       |
 |RENTAL,LEASING            |     271| 0.1284|     269| 0.2049|     271| 0.0687|     271| 0.1062|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |PROFESSIONAL,             |        |       |        |       |        |       |        |       |
 |SCIENTIFIC,TECHNICAL      |        |       |        |       |        |       |        |       |
 |SERVICES                  |    1022| 0.0209|    1022| 0.0411|    1020| 0.0246|    1029| 0.0279|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |MANAGEMENT                |      30| 0.0535|      30| 0.0740|      31| 0.0671|      31| 0.0649|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |ADMINISTRATIVE AND SUPPORT|     409| 0.0069|     414| 0.0070|     416| 0.0072|     421| 0.0068|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |EDUCATIONAL SERVICES      |      67| 0.0798|      67| 0.0874|      67| 0.0799|      67| 0.0824|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |HEALTH CARE AND SOCIAL    |        |       |        |       |        |       |        |       |
 |ASSISTANCE                |     849| 0.0153|     849| 0.0153|     851| 0.0193|     851| 0.0166|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |ARTS, ENTERTAINMENT, AND  |        |       |        |       |        |       |        |       |
 |RECREATION                |      63| 0.8375|      63| 0.6322|      62| 0.9373|      63| 0.7322|
 ------------------------------------------------------------------------------------------------
 
 (CONTINUED)
1UTAH CORPORATE INCOME STATISTICS
 
 AVERAGE WEIGHTED APPORTIONMENT FACTORS, WEIGHTED BY NET INCOME    SUBJECT TO APPORTIONMENT
 
 NUMBER CLAIMING FACTOR AND MEAN FACTOR BY INCOME CLASS
 INCOMES LESS THAN ZERO RECEIVE ZERO WEIGHT
 
 TAX YEAR=2003 MINIMUM TAX=YES
 
 ------------------------------------------------------------------------------------------------
 |                          |    PROPERTY    |     WAGES      |     SALES      |     TOTAL      |
 |                          |----------------+----------------+----------------+----------------|
 |                          | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  |
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |INDUSTRY                  |        |       |        |       |        |       |        |       |
 |--------------------------|        |       |        |       |        |       |        |       |
 |ACCOMODATION AND FOOD     |        |       |        |       |        |       |        |       |
 |SERVICE                   |     255| 0.0280|     254| 0.0293|     255| 0.0292|     256| 0.0287|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |OTHER SERVICES,PUBLIC     |        |       |        |       |        |       |        |       |
 |ADMIN                     |     288| 0.0200|     290| 0.0173|     290| 0.0198|     291| 0.0190|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |OTHER, OR NON-DISCLOSABLE |    8860| 0.0039|    8584| 0.0038|    9056| 0.0041|    9196| 0.0039|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |ALL CLASSES               |   15659| 0.0082|   15372| 0.0082|   15864| 0.0078|   16053| 0.0080|
 ------------------------------------------------------------------------------------------------
1UTAH CORPORATE INCOME STATISTICS
 
 AVERAGE WEIGHTED APPORTIONMENT FACTORS, WEIGHTED BY NET INCOME    SUBJECT TO APPORTIONMENT
 
 NUMBER CLAIMING FACTOR AND MEAN FACTOR BY INCOME CLASS
 INCOMES LESS THAN ZERO RECEIVE ZERO WEIGHT
 
 TAX YEAR=2003 MINIMUM TAX=NO
 
 ------------------------------------------------------------------------------------------------
 |                          |    PROPERTY    |     WAGES      |     SALES      |     TOTAL      |
 |                          |----------------+----------------+----------------+----------------|
 |                          | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  |
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |INDUSTRY                  |        |       |        |       |        |       |        |       |
 |--------------------------|        |       |        |       |        |       |        |       |
 |AGRICULTURE, FORESTRY,    |        |       |        |       |        |       |        |       |
 |FISHING                   |      18| 0.5768|      19| 0.7118|      19| 0.7091|      19| 0.6658|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |MINING                    |      27| 0.0089|      27| 0.0012|      27| 0.0023|      27| 0.0041|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |UTILITIES                 |       3| 0.0113|       3| 0.0188|       3| 0.0211|       3| 0.0171|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |CONSTRUCTION              |     360| 0.0162|     360| 0.0141|     362| 0.0155|     362| 0.0153|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |MANUFACTURING             |     321| 0.0353|     321| 0.0300|     321| 0.0183|     321| 0.0279|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |WHOLESALE                 |     666| 0.0049|     665| 0.0053|     667| 0.0060|     667| 0.0054|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |RETAIL                    |     462| 0.0089|     460| 0.0082|     461| 0.0081|     462| 0.0084|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |TRANSPORTATION,           |        |       |        |       |        |       |        |       |
 |WAREHOUSING               |      97| 0.0087|      98| 0.0095|      99| 0.0096|      99| 0.0093|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |INFORMATION               |      64| 0.0025|      64| 0.0031|      64| 0.0032|      64| 0.0030|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |FINANCE, INSURANCE        |     282| 0.0044|     282| 0.0069|     283| 0.0055|     285| 0.0056|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |REAL ESTATE,              |        |       |        |       |        |       |        |       |
 |RENTAL,LEASING            |     151| 0.0093|     154| 0.0082|     153| 0.0071|     154| 0.0082|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |PROFESSIONAL,             |        |       |        |       |        |       |        |       |
 |SCIENTIFIC,TECHNICAL      |        |       |        |       |        |       |        |       |
 |SERVICES                  |     391| 0.0090|     391| 0.0120|     391| 0.0067|     392| 0.0092|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |MANAGEMENT                |      27| 0.0596|      27| 0.0727|      27| 0.0740|      27| 0.0688|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |ADMINISTRATIVE AND SUPPORT|     159| 0.0243|     162| 0.0263|     162| 0.0251|     163| 0.0252|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |EDUCATIONAL SERVICES      |      19| 0.0140|      19| 0.0129|      19| 0.0147|      19| 0.0139|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |HEALTH CARE AND SOCIAL    |        |       |        |       |        |       |        |       |
 |ASSISTANCE                |     189| 0.0173|     190| 0.0188|     190| 0.0168|     190| 0.0177|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |ARTS, ENTERTAINMENT, AND  |        |       |        |       |        |       |        |       |
 |RECREATION                |      25| 0.0767|      25| 0.0750|      25| 0.0754|      25| 0.0757|
 ------------------------------------------------------------------------------------------------
 
 (CONTINUED)
1UTAH CORPORATE INCOME STATISTICS
 
 AVERAGE WEIGHTED APPORTIONMENT FACTORS, WEIGHTED BY NET INCOME    SUBJECT TO APPORTIONMENT
 
 NUMBER CLAIMING FACTOR AND MEAN FACTOR BY INCOME CLASS
 INCOMES LESS THAN ZERO RECEIVE ZERO WEIGHT
 
 TAX YEAR=2003 MINIMUM TAX=NO
 
 ------------------------------------------------------------------------------------------------
 |                          |    PROPERTY    |     WAGES      |     SALES      |     TOTAL      |
 |                          |----------------+----------------+----------------+----------------|
 |                          | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  |
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |INDUSTRY                  |        |       |        |       |        |       |        |       |
 |--------------------------|        |       |        |       |        |       |        |       |
 |ACCOMODATION AND FOOD     |        |       |        |       |        |       |        |       |
 |SERVICE                   |     151| 0.0164|     151| 0.0193|     151| 0.0211|     151| 0.0189|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |OTHER SERVICES,PUBLIC     |        |       |        |       |        |       |        |       |
 |ADMIN                     |     114| 0.0038|     114| 0.0051|     114| 0.0030|     114| 0.0040|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |OTHER, OR NON-DISCLOSABLE |    1827| 0.0124|    1766| 0.0125|    1856| 0.0133|    1859| 0.0128|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |ALL CLASSES               |    5353| 0.0103|    5298| 0.0103|    5394| 0.0098|    5403| 0.0101|
 ------------------------------------------------------------------------------------------------