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