UTAH CORPORATE INCOME STATISTICS
 UTAH CORPORATE INCOME TAX CREDITS CLAIMED 
 RETURNS FOR 2003
 
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 |                                 |NUMBER |  MEAN   |    SUM     |
 |---------------------------------+-------+---------+------------|
 |MUNICIPAL BOND                   |     77|   $9,019|    $694,453|
 |---------------------------------+-------+---------+------------|
 |ENTERPRISE ZONE                  |     21|  $69,886|  $1,467,612|
 |---------------------------------+-------+---------+------------|
 |INCREASED RESEARCH               |     51| $293,940| $14,990,931|
 |---------------------------------+-------+---------+------------|
 |RESEARCH MACHINERY               |     18|  $34,555|    $621,984|
 |---------------------------------+-------+---------+------------|
 |OTHER CREDIT                     |     32|  $49,342|  $1,578,942|
 |---------------------------------+-------+---------+------------|
 |TOTAL NON-REFUNDABLE             |    168| $115,410| $19,388,918|
 |---------------------------------+-------+---------+------------|
 |OFF-HIGHWAY GASOLINE             |     45|     $753|     $33,889|
 |---------------------------------+-------+---------+------------|
 |MINERAL PRODUCTION               |    157|  $50,532|  $7,933,553|
 |---------------------------------+-------+---------+------------|
 |PREPAYMENT                       |   9509|  $20,695|$196,793,271|
 |---------------------------------+-------+---------+------------|
 |TARGETED BUSINESS                |     11|   $5,755|     $63,309|
 |---------------------------------+-------+---------+------------|
 |TOTAL REFUNDABLE                 |   9657|  $21,210|$204,824,022|
 |---------------------------------+-------+---------+------------|
 |EXCESS CREDIT                    |     39| $319,624| $12,465,345|
 |---------------------------------+-------+---------+------------|
 |TOTAL CREDIT                     |   9679|  $23,165|$224,212,940|
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 1 EXCESS CREDITS ARE THOSE EXCEEDING THE TAX LIABILITY
 2 OTHER CREDITS ARE THOSE  WITH TOO FEW RETURNS TO DISCLOSE,   IT INCLUDES ALL CREDITS NOT DISPLAYED