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 AND MINIMUM TAX 
 INCOMES LESS THAN ZERO RECEIVE ZERO WEIGHT
 
 TAX YEAR=2004 MINIMUM TAX=YES
 
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 |                          |    PROPERTY    |     WAGES      |     SALES      |     TOTAL      |
 |                          |----------------+----------------+----------------+----------------|
 |                          | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  |
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |NET INCOME BEFORE         |        |       |        |       |        |       |        |       |
 |APPORTIONMENT             |        |       |        |       |        |       |        |       |
 |--------------------------|        |       |        |       |        |       |        |       |
 |NO INCOME                 |    9841|      .|    9684|      .|    9915|      .|   10031|      .|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |POSITIVE INCOME           |    5292| 0.0169|    5196| 0.0165|    5440| 0.0162|    5498| 0.0164|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |ALL CLASSES               |   15133| 0.0169|   14880| 0.0165|   15355| 0.0162|   15529| 0.0164|
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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 AND MINIMUM TAX 
 INCOMES LESS THAN ZERO RECEIVE ZERO WEIGHT
 
 TAX YEAR=2004 MINIMUM TAX=NO
 
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 |                          |    PROPERTY    |     WAGES      |     SALES      |     TOTAL      |
 |                          |----------------+----------------+----------------+----------------|
 |                          | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  |
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |NET INCOME BEFORE         |        |       |        |       |        |       |        |       |
 |APPORTIONMENT             |        |       |        |       |        |       |        |       |
 |--------------------------|        |       |        |       |        |       |        |       |
 |NO INCOME                 |      22|      .|      20|      .|      23|      .|      23|      .|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |$        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               |    5412| 0.0075|    5347| 0.0075|    5460| 0.0069|    5473| 0.0073|
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