UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2003
 
                                         FEDERAL                                            UTAH     NONBUSINESS
    UTAH NET TAXABLE                     TAXABLE                    SUBTRACTIONS   CONTRIBUTIONS          INCOME
      INCOME CLASS       RETURNS          INCOME       ADDITIONS         (MINUS)         (MINUS)         (MINUS)      NET INCOME
 
        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
 $        1 -     2,000      155    $270,424,562      $7,188,105        $154,137        $292,357         $29,161    $277,137,012
 $    2,001 -    10,000    1,349    $367,164,682      $1,042,565      $1,150,367        $140,031        $108,316    $366,808,533
 $   10,001 -    20,000      733     $11,411,248        $887,746        $236,443        $158,376         $22,588     $11,881,587
 $   20,001 -    30,000      449     $13,730,719        $863,602        $473,802        $209,079        $186,073     $13,725,367
 $   30,001 -    40,000      372     $13,480,645        $909,385        $462,219        $183,994          $7,280     $13,736,536
 $   40,001 -    50,000      261     $12,899,516        $958,503        $957,245        $197,596         $14,275     $12,688,903
 $   50,001 -    75,000      488     $31,000,687      $2,047,622        $874,311        $372,917        $227,309     $31,573,772
 $   75,001 -   100,000      286     $30,191,891      $1,857,003      $2,278,115        $399,445         $52,703     $29,318,631
 $  100,001 -   500,000      773    $223,144,932     $21,722,946     $37,443,633      $3,727,749      $1,861,079    $201,901,117
 $  500,001 - 1,000,000      201    $158,275,660     $13,293,414     $15,034,114      $2,288,604         $67,296    $153,759,020
 $1,000,001 - 5,000,000      237    $405,257,126     $56,196,520     $94,716,979      $8,072,588      $3,229,716    $355,411,077
 $5,000,001 -10,000,000       44    $370,651,809     $30,956,103     $64,270,877      $6,226,518     $10,695,733    $320,414,784
       OVER $10,000,000       55  $1,733,446,302    $141,320,232    $383,528,578     $19,713,713     $10,796,237  $1,460,523,425
                        ======== =============== =============== =============== =============== =============== ===============
                          21,456  $1,505,247,419    $469,416,115  $1,238,211,204     $45,283,908     $82,810,265    $607,775,954
 
                                   UTAH                                  LOSS                                  UTAH
    UTAH NET TAXABLE        NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
      INCOME CLASS               INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
        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
 $        1 -     2,000          $1,963       $277,138,975         $1,282,081           $310,000            $15,500
 $    2,001 -    10,000         $21,654       $366,882,209         $3,072,314         $6,778,560           $338,928
 $   10,001 -    20,000         $16,621        $11,965,896         $1,368,059        $10,600,000           $530,000
 $   20,001 -    30,000         $50,785        $13,775,907         $2,590,954        $11,185,060           $559,253
 $   30,001 -    40,000              $0        $13,736,536           $847,600        $12,889,060           $644,453
 $   40,001 -    50,000              $0        $12,688,903           $881,019        $11,808,120           $590,406
 $   50,001 -    75,000        $145,348        $31,770,402         $2,239,507        $29,531,800         $1,476,590
 $   75,001 -   100,000              $0        $29,326,092         $4,748,836        $24,578,940         $1,228,947
 $  100,001 -   500,000        $690,354       $202,608,565        $29,907,482       $172,701,320         $8,635,066
 $  500,001 - 1,000,000        $126,806       $153,885,826        $14,012,137       $139,873,760         $6,993,688
 $1,000,001 - 5,000,000        $196,999       $514,192,581        $10,302,574       $505,549,880        $25,277,494
 $5,000,001 -10,000,000              $0       $320,414,784        $11,972,865       $308,441,960        $15,422,098
       OVER $10,000,000              $0     $1,461,387,413        $20,445,190     $1,440,942,180        $72,047,109
                        ===============    ===============    ===============    ===============    ===============
                           $-13,150,582       $727,434,103     $3,293,262,949    $-6,103,370,264       $135,364,832