UTAH CORPORATE INCOME STATISTICS
UTAH APPORTIONED DATA FOR ALL FIELDS
RETURNS FOR 2003
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 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
-------- --------------- --------------- --------------- --------------- --------------- ---------------
MINTYPE 16,053 $-2,135,832,360 $190,172,369 $636,630,381 $3,300,941 $55,512,497 $-2,641,103,810
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
--------------- --------------- --------------- --------------- ---------------
MINTYPE $-14,401,112 $-2,682,339,986 $3,189,592,331 $-8,778,560,904 $1,605,300
1UTAH CORPORATE INCOME STATISTICS
UTAH APPORTIONED DATA FOR ALL FIELDS
RETURNS FOR 2003
MINIMUM/ TAX=NO
FEDERAL UTAH NONBUSINESS
UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME
INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) NET INCOME
$ 1 - 2,000 155 $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
-------- --------------- --------------- --------------- --------------- --------------- ---------------
MINTYPE 5,403 $3,641,079,779 $279,243,746 $601,580,823 $41,982,967 $27,297,768 $3,248,879,764
======== =============== =============== =============== =============== =============== ===============
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
$ 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
--------------- --------------- --------------- --------------- ---------------
MINTYPE $1,250,530 $3,409,774,089 $103,670,618 $2,675,190,640 $133,759,532
=============== =============== =============== =============== ===============
$-13,150,582 $727,434,103 $3,293,262,949 $-6,103,370,264 $135,364,832