1<PRE>UTAH CORPORATE INCOME STATISTICS
 
 AVERAGE WEIGHTED APPORTIONMENT FACTORS, WEIGHTED BY NET INCOME    SUBJECT TO APPORTIONMENT
 
 NUMBER CLAIMING FACTOR AND MEAN FACTOR BY INCOME CLASS
 INCOMES LESS THAN ZERO RECEIVE ZERO WEIGHT
 
 TAX YEAR=2004
 
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 |                          |    PROPERTY    |     WAGES      |     SALES      |     TOTAL      |
 |                          |----------------+----------------+----------------+----------------|
 |                          | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  |
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |NET INCOME BEFORE         |        |       |        |       |        |       |        |       |
 |APPORTIONMENT             |        |       |        |       |        |       |        |       |
 |--------------------------|        |       |        |       |        |       |        |       |
 |NO INCOME                 |    9863|      .|    9704|      .|    9938|      .|   10054|      .|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |POSITIVE INCOME           |    5292| 0.0169|    5196| 0.0165|    5440| 0.0162|    5498| 0.0164|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |$        1 -    25,000    |    1431| 0.9855|    1428| 0.9850|    1436| 0.9801|    1439| 0.9812|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |$   25,001 -    50,000    |     597| 0.9404|     593| 0.9374|     601| 0.9368|     601| 0.9347|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |$   50,001 -    75,000    |     399| 0.9245|     395| 0.9222|     402| 0.9087|     402| 0.9133|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |$   75,001 -   100,000    |     204| 0.8456|     197| 0.8456|     204| 0.8259|     206| 0.8307|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |$  100,001 -   500,000    |     630| 0.6243|     619| 0.6253|     643| 0.6057|     647| 0.6065|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |$  500,001 - 1,000,000    |     207| 0.3757|     205| 0.3815|     212| 0.3595|     214| 0.3667|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |$1,000,001 - 5,000,000    |     534| 0.1421|     520| 0.1366|     547| 0.1305|     548| 0.1350|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |$5,000,001 -10,000,000    |     247| 0.0939|     241| 0.0880|     250| 0.0778|     251| 0.0851|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |OVER $10,000,000          |    1141| 0.0063|    1129| 0.0063|    1142| 0.0058|    1142| 0.0062|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |ALL CLASSES               |   20545| 0.0084|   20227| 0.0084|   20815| 0.0078|   21002| 0.0082|
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