UTAH CORPORATE INCOME STATISTICS                                                                                                   2
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY= 
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME      21,456   $1,505,247,419     $469,416,115   $1,238,211,204      $45,283,908      $82,810,265     $607,775,954
      NO INCOME      13,806  $-2,145,173,212     $189,598,046     $630,512,352       $3,251,991      $55,452,545  $-2,644,792,055
 POSITIVE INCOME      2,247       $9,340,852         $574,323       $6,118,028          $48,949          $59,952       $3,688,245
 TAXABLE INCOME       5,403   $3,641,079,779     $279,243,746     $601,580,823      $41,982,967      $27,297,768   $3,248,879,764
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME       $-13,150,582       $727,434,103     $3,293,262,949    $-6,103,370,264       $135,364,832
      NO INCOME       $-14,410,268    $-2,685,941,881     $3,187,549,534    $-8,780,121,823         $1,380,600
 POSITIVE INCOME            $9,156         $3,601,895         $2,042,797         $1,560,920           $224,700
 TAXABLE INCOME         $1,250,530     $3,409,774,089       $103,670,618     $2,675,190,640       $133,759,532
1UTAH CORPORATE INCOME STATISTICS                                                                                                   3
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=AGRICULTURE, FORESTRY, FISHING
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME          62       $4,450,457         $162,168          $97,898         $114,779               $0       $4,399,948
      NO INCOME          42         $651,463          $90,718          $89,808         $109,080               $0         $543,294
 POSITIVE INCOME          1              $89           $1,108               $0               $0               $0           $1,197
 TAXABLE INCOME          19       $3,798,905          $70,342           $8,090           $5,699               $0       $3,855,457
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME                 $0         $4,399,944         $5,896,315        $-1,835,016           $128,754
      NO INCOME                 $0           $543,290         $4,529,929        $-4,325,293             $4,200
 POSITIVE INCOME                $0             $1,197                 $0             $1,197               $100
 TAXABLE INCOME                 $0         $3,855,457         $1,366,386         $2,489,080           $124,454
1UTAH CORPORATE INCOME STATISTICS                                                                                                   4
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=MINING
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
    ALL INCOME           90     $125,159,483       $3,280,829      $84,608,389         $421,121         $151,583      $43,259,218
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
    ALL INCOME                  $0        $43,259,211        $11,599,324        $-2,978,543         $3,445,072
1UTAH CORPORATE INCOME STATISTICS                                                                                                   5
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=UTILITIES
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
    ALL INCOME           15     $-21,578,278         $395,513         $760,795             $350         $136,025     $-22,079,936
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
    ALL INCOME                  $0       $-22,079,936        $55,911,083       $-77,991,025             $3,607
1UTAH CORPORATE INCOME STATISTICS                                                                                                   6
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=CONSTRUCTION
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME       1,147      $22,639,021       $4,074,362       $2,079,594         $969,095       $1,661,284      $22,049,327
      NO INCOME         694     $-36,093,766         $314,337         $724,873          $97,826       $1,631,771     $-38,233,899
 POSITIVE INCOME         91         $269,281           $9,335           $6,565           $4,547               $0         $267,504
 TAXABLE INCOME         362      $58,463,506       $3,750,690       $1,348,156         $866,722          $29,513      $60,015,722
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME            $-2,652        $22,099,990        $31,838,480       $-20,397,959         $2,907,213
      NO INCOME            $-2,652       $-38,236,824        $28,140,863       $-77,042,019            $69,400
 POSITIVE INCOME                $0           $267,707           $195,287            $69,800             $9,100
 TAXABLE INCOME                 $0        $60,069,107         $3,502,330        $56,574,260         $2,828,713
1UTAH CORPORATE INCOME STATISTICS                                                                                                   7
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=MANUFACTURING
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME         834     $384,644,351      $44,743,295     $160,655,293       $6,489,982       $4,559,265     $257,683,106
      NO INCOME         479    $-168,848,091       $7,167,360      $61,272,442         $380,170       $3,553,484    $-226,886,827
 POSITIVE INCOME         34          $82,242           $8,592             $289           $1,063               $0          $89,482
 TAXABLE INCOME         321     $553,410,201      $37,567,344      $99,382,563       $6,108,749       $1,005,782     $484,480,451
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME           $358,608       $259,020,221       $250,929,424      $-454,081,062        $23,170,893
      NO INCOME           $161,609      $-225,746,712       $228,586,398      $-916,506,983            $47,900
 POSITIVE INCOME                $0            $89,482            $55,421            $34,061             $3,400
 TAXABLE INCOME           $196,999       $484,677,451        $22,287,605       $462,391,860        $23,119,593
1UTAH CORPORATE INCOME STATISTICS                                                                                                   8
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=WHOLESALE
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME       1,494     $447,718,914      $74,319,565     $134,668,712       $7,560,827       $7,614,328     $372,198,753
      NO INCOME         743     $-60,339,654      $17,871,259      $38,969,366         $593,164       $5,869,542     $-87,900,467
 POSITIVE INCOME         84         $303,124          $95,828         $187,914          $10,290            $-105         $200,851
 TAXABLE INCOME         667     $507,755,444      $56,352,478      $95,511,431       $6,957,372       $1,744,891     $459,898,369
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME                 $0       $372,129,254       $689,858,102      $-399,589,994        $20,276,501
      NO INCOME                 $0       $-87,917,087       $667,953,269      $-803,598,892            $74,300
 POSITIVE INCOME                $0           $200,851            $67,973           $132,878             $8,400
 TAXABLE INCOME                 $0       $459,845,490        $21,836,860       $403,876,020        $20,193,801
1UTAH CORPORATE INCOME STATISTICS                                                                                                   9
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=RETAIL
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME       1,058     $303,872,882      $27,792,628      $92,183,543       $3,618,740       $9,283,422     $226,579,805
      NO INCOME         542     $-92,180,957         $666,214       $1,488,203          $74,303          $-2,055     $-93,075,194
 POSITIVE INCOME         54          $78,241          $13,687           $7,358           $2,052               $0          $82,518
 TAXABLE INCOME         462     $395,975,598      $27,112,728      $90,687,982       $3,542,386       $9,285,477     $319,572,481
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME            $15,713       $226,456,696        $89,787,646        $67,366,637        $15,769,732
      NO INCOME            $-8,441       $-93,222,477        $84,436,343      $-246,875,905            $54,200
 POSITIVE INCOME                $0            $82,518            $39,235            $39,902             $5,400
 TAXABLE INCOME            $24,154       $319,596,655         $5,312,068       $314,202,640        $15,710,132
1UTAH CORPORATE INCOME STATISTICS                                                                                                  10
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=TRANSPORTATION, WAREHOUSING
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME         290        $-273,652      $10,126,805      $15,267,493       $1,425,937         $113,263      $-7,817,527
      NO INCOME         174     $-70,915,687       $1,830,285         $121,574          $23,828         $333,932     $-69,564,735
 POSITIVE INCOME         17          $16,236           $2,656               $0           $1,124               $0          $17,768
 TAXABLE INCOME          99      $70,625,799       $8,293,864      $15,145,919       $1,400,985        $-220,669      $61,729,440
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME                 $0        $-6,944,354         $8,623,716       $-21,141,444         $3,070,011
      NO INCOME                 $0       $-69,563,911         $7,028,559       $-82,177,200            $17,400
 POSITIVE INCOME                $0            $17,768               $232            $17,536             $1,700
 TAXABLE INCOME                 $0        $62,601,789         $1,594,925        $61,018,220         $3,050,911
1UTAH CORPORATE INCOME STATISTICS                                                                                                  11
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=INFORMATION
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME         271    $-141,578,739      $76,899,600      $37,408,118         $573,926      $52,063,603    $-154,724,786
      NO INCOME         187    $-181,515,587      $74,391,562      $32,150,228          $26,424      $52,061,001    $-191,361,677
 POSITIVE INCOME         20          $30,965           $8,668          $26,590             $220               $0          $12,823
 TAXABLE INCOME          64      $39,905,883       $2,499,370       $5,231,301         $547,282           $2,602      $36,624,068
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME           $759,315      $-153,960,277       $786,367,407    $-1,093,890,076         $1,805,788
      NO INCOME           $759,315      $-190,597,168       $785,441,226    $-1,129,600,746            $18,700
 POSITIVE INCOME                $0            $12,823             $3,913             $8,910             $2,000
 TAXABLE INCOME                 $0        $36,624,068           $922,268        $35,701,760         $1,785,088
1UTAH CORPORATE INCOME STATISTICS                                                                                                  12
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=FINANCE, INSURANCE
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME         625     $263,916,316      $23,276,554      $41,609,313       $1,758,890       $2,172,773     $241,651,894
      NO INCOME         281      $13,774,357       $1,361,567       $8,590,846          $88,839          $37,016       $6,419,223
 POSITIVE INCOME         59         $109,627           $9,283              $11           $1,287             $885         $116,727
 TAXABLE INCOME         285     $250,032,333      $21,905,704      $33,018,456       $1,668,765       $2,134,872     $235,115,944
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME                $23       $241,651,874       $124,955,206       $103,130,225        $11,605,337
      NO INCOME                 $0         $6,419,186       $121,184,343      $-128,327,388            $28,100
 POSITIVE INCOME               $23           $116,750            $85,877            $30,873             $5,900
 TAXABLE INCOME                 $0       $235,115,938         $3,684,986       $231,426,740        $11,571,337
1UTAH CORPORATE INCOME STATISTICS                                                                                                  13
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=REAL ESTATE, RENTAL,LEASING
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME         425       $7,916,509       $3,323,615       $1,152,467         $227,108          $38,804       $9,821,746
      NO INCOME         229      $-7,545,055         $120,853         $469,208          $34,005          $14,165      $-7,941,581
 POSITIVE INCOME         42          $26,133           $6,831           $4,734             $741               $0          $27,489
 TAXABLE INCOME         154      $15,435,431       $3,195,932         $678,524         $192,362          $24,639      $17,735,838
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME            $84,180         $9,905,737        $21,440,656       $-16,706,642           $905,950
      NO INCOME             $1,184        $-7,940,586        $21,201,544       $-34,309,883            $22,900
 POSITIVE INCOME                $0            $27,489             $1,248            $26,241             $4,200
 TAXABLE INCOME            $82,996        $17,818,834           $237,864        $17,577,000           $878,850
1UTAH CORPORATE INCOME STATISTICS                                                                                                  14
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=PROFESSIONAL, SCIENTIFIC,TECHNICAL SERVICES
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME       1,421     $-95,501,120      $15,661,285     $170,219,585       $1,774,239         $133,083    $-251,966,743
      NO INCOME         812    $-241,006,671       $4,894,658      $94,167,640         $169,042          $-7,373    $-330,441,322
 POSITIVE INCOME        217         $879,759         $124,310         $451,084           $6,526              $16         $546,443
 TAXABLE INCOME         392     $144,625,791      $10,642,317      $75,600,861       $1,598,671         $140,440      $77,928,136
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME             $2,754      $-251,977,369       $320,990,053    $-1,102,881,342         $3,792,198
      NO INCOME             $2,754      $-330,438,961       $316,419,921    $-1,176,782,851            $81,200
 POSITIVE INCOME                $0           $533,119           $430,894           $115,549            $21,700
 TAXABLE INCOME                 $0        $77,928,473         $4,139,238        $73,785,960         $3,689,298
1UTAH CORPORATE INCOME STATISTICS                                                                                                  15
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=MANAGEMENT
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
    ALL INCOME           58     $331,123,319      $44,527,070      $39,366,337       $8,282,616               $0     $328,660,844
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
    ALL INCOME                  $0       $328,660,837           $856,207       $312,127,415        $17,202,631
1UTAH CORPORATE INCOME STATISTICS                                                                                                  16
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=ADMINISTRATIVE AND SUPPORT
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME         584      $31,170,189       $5,669,774       $4,135,295         $540,441          $78,509      $32,085,717
      NO INCOME         345     $-21,663,921       $1,249,428       $1,288,463          $18,395           $1,074     $-21,722,424
 POSITIVE INCOME         76         $195,932           $7,753           $1,195             $858               $0         $201,632
 TAXABLE INCOME         163      $52,638,178       $4,412,593       $2,845,637         $521,189          $77,436      $53,606,509
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME           $384,737        $32,483,162        $16,756,994         $7,406,559         $2,693,536
      NO INCOME                 $0       $-21,722,430        $16,227,991       $-45,657,900            $34,500
 POSITIVE INCOME                $0           $201,626           $166,039            $35,739             $7,600
 TAXABLE INCOME           $384,737        $54,003,966           $362,964        $53,028,720         $2,651,436
1UTAH CORPORATE INCOME STATISTICS                                                                                                  17
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=EDUCATIONAL SERVICES
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
    ALL INCOME           86      $-4,104,148         $680,983           $8,143          $12,035               $0      $-3,890,808
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
    ALL INCOME                  $0        $-3,890,808         $1,841,523       $-12,973,114           $159,594
1UTAH CORPORATE INCOME STATISTICS                                                                                                  18
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=HEALTH CARE AND SOCIAL ASSISTANCE
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME       1,041      $16,975,005       $4,952,228       $2,819,717       $1,167,230          $26,568      $17,913,719
      NO INCOME         608     $-20,593,813       $1,477,181         $693,585          $31,519               $0     $-19,841,736
 POSITIVE INCOME        243         $352,656          $37,386             $300           $3,687               $0         $386,055
 TAXABLE INCOME         190      $37,216,162       $3,437,661       $2,125,832       $1,132,023          $26,568      $37,369,400
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME             $2,521        $17,916,040        $23,609,201       $-13,001,528         $1,881,698
      NO INCOME                 $0       $-19,841,936        $21,980,235       $-49,036,536            $60,800
 POSITIVE INCOME                $0           $386,055           $271,115           $103,048            $24,300
 TAXABLE INCOME             $2,521        $37,371,921         $1,357,851        $35,931,960         $1,796,598
1UTAH CORPORATE INCOME STATISTICS                                                                                                  19
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=ARTS, ENTERTAINMENT, AND RECREATION
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
    ALL INCOME           88         $507,549         $140,066          $74,983          $55,412          $35,755         $481,464
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
    ALL INCOME                  $0           $481,463         $7,122,484        $-6,641,039           $223,295
1UTAH CORPORATE INCOME STATISTICS                                                                                                  20
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=ACCOMODATION AND FOOD SERVICE
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME         407      $38,486,150       $4,689,018      $11,775,548         $442,825       $2,270,309      $28,686,487
      NO INCOME         232     $-12,329,913         $126,216         $407,102          $26,445         $-16,657     $-12,620,588
 POSITIVE INCOME         24         $280,572           $3,478         $211,860             $516               $0          $71,674
 TAXABLE INCOME         151      $50,535,491       $4,559,324      $11,156,585         $415,864       $2,286,965      $41,235,401
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME            $-1,392        $28,685,605         $6,786,426        $17,025,203         $2,079,550
      NO INCOME            $-1,392       $-12,621,470         $6,589,554       $-24,070,586            $23,200
 POSITIVE INCOME                $0            $71,674            $54,885            $16,789             $2,400
 TAXABLE INCOME                 $0        $41,235,401           $141,987        $41,079,000         $2,053,950
1UTAH CORPORATE INCOME STATISTICS                                                                                                  21
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=OTHER SERVICES,PUBLIC ADMIN
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME         405      $26,277,453         $628,652       $3,907,814         $299,439       $8,177,475      $14,521,376
      NO INCOME         249      $-9,499,492          $78,864         $382,019           $6,776               $0      $-9,809,423
 POSITIVE INCOME         42          $31,313           $4,017               $0             $617               $0          $34,713
 TAXABLE INCOME         114      $35,745,632         $545,771       $3,525,795         $292,047       $8,177,475      $24,296,086
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME                 $0        $14,521,592         $6,285,077        $-7,997,345         $1,196,755
      NO INCOME                 $0        $-9,809,445         $5,494,531       $-31,383,198            $24,900
 POSITIVE INCOME                $0            $34,713             $1,960            $32,753             $4,200
 TAXABLE INCOME                 $0        $24,296,324           $788,586        $23,353,100         $1,167,655
1UTAH CORPORATE INCOME STATISTICS                                                                                                  22
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2003
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=OTHER, OR NON-DISCLOSABLE
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME      11,055    $-236,574,244     $124,072,106     $435,412,166       $9,548,914      $-5,705,785    $-551,737,650
      NO INCOME       7,975  $-1,170,927,084      $77,046,233     $377,066,102       $1,532,448      $-8,310,962  $-1,464,168,438
 POSITIVE INCOME      1,221       $6,595,792         $236,935       $5,219,562          $14,645          $23,400       $1,575,119
 TAXABLE INCOME       1,859     $927,757,049      $46,788,938      $53,126,503       $8,001,820       $2,581,777     $910,855,669
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME       $-14,754,389      $-435,384,780       $831,807,625    $-3,378,320,174        $23,046,717
      NO INCOME       $-15,322,645    $-1,507,059,074       $799,393,492    $-3,821,744,881           $797,500
 POSITIVE INCOME            $9,133         $1,501,872           $625,745           $882,366           $122,100
 TAXABLE INCOME           $559,123     $1,070,172,422        $31,788,388       $442,542,340        $22,127,117