1UTAH 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 |
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|INDUSTRY | | | | | | | | |
|--------------------------| | | | | | | | |
|AGRICULTURE, FORESTRY, | | | | | | | | |
|FISHING | 59| 0.3385| 58| 0.1619| 59| 0.2555| 59| 0.2520|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|MINING | 87| 0.0069| 88| 0.0014| 85| 0.0027| 89| 0.0037|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|UTILITIES | 14| 1.0000| 14| 1.0000| 14| 1.0000| 14| 1.0000|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|CONSTRUCTION | 1104| 0.0113| 1100| 0.0100| 1106| 0.0118| 1113| 0.0111|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|MANUFACTURING | 790| 0.0199| 786| 0.0227| 787| 0.0143| 790| 0.0190|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|WHOLESALE | 1447| 0.0041| 1447| 0.0043| 1454| 0.0054| 1459| 0.0046|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|RETAIL | 1002| 0.0106| 999| 0.0096| 1001| 0.0095| 1003| 0.0099|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|TRANSPORTATION, | | | | | | | | |
|WAREHOUSING | 291| 0.0101| 293| 0.0113| 294| 0.0105| 295| 0.0106|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|INFORMATION | 264| 0.0045| 266| 0.0044| 266| 0.0052| 267| 0.0047|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|FINANCE, INSURANCE | 614| 0.0086| 612| 0.0112| 622| 0.0096| 628| 0.0098|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|REAL ESTATE, | | | | | | | | |
|RENTAL,LEASING | 434| 0.0189| 430| 0.0170| 432| 0.0164| 434| 0.0174|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|PROFESSIONAL, | | | | | | | | |
|SCIENTIFIC,TECHNICAL | | | | | | | | |
|SERVICES | 1411| 0.0096| 1413| 0.0119| 1415| 0.0068| 1423| 0.0095|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|MANAGEMENT | 57| 0.0241| 58| 0.0316| 58| 0.0244| 58| 0.0267|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|ADMINISTRATIVE AND SUPPORT| 562| 0.0258| 566| 0.0270| 570| 0.0250| 574| 0.0259|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|EDUCATIONAL SERVICES | 81| 0.0166| 83| 0.0170| 83| 0.0126| 83| 0.0154|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|HEALTH CARE AND SOCIAL | | | | | | | | |
|ASSISTANCE | 1007| 0.0207| 1007| 0.0184| 1008| 0.0205| 1010| 0.0199|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|ARTS, ENTERTAINMENT, AND | | | | | | | | |
|RECREATION | 83| 0.4135| 84| 0.3751| 84| 0.3705| 84| 0.3863|
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(CONTINUED)
1UTAH 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
------------------------------------------------------------------------------------------------
| | PROPERTY | WAGES | SALES | TOTAL |
| |----------------+----------------+----------------+----------------|
| | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN | NUMBER | MEAN |
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|INDUSTRY | | | | | | | | |
|--------------------------| | | | | | | | |
|ACCOMODATION AND FOOD | | | | | | | | |
|SERVICE | 349| 0.0184| 351| 0.0217| 351| 0.0190| 351| 0.0197|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|OTHER SERVICES,PUBLIC | | | | | | | | |
|ADMIN | 405| 0.0132| 406| 0.0108| 407| 0.0118| 409| 0.0119|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|OTHER, OR NON-DISCLOSABLE | 10484| 0.0071| 10166| 0.0069| 10719| 0.0070| 10859| 0.0070|
|--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
|ALL CLASSES | 20545| 0.0084| 20227| 0.0084| 20815| 0.0078| 21002| 0.0082|
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