1
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 MINIMUM TAX=YES
 
 ------------------------------------------------------------------------------------------------
 |                          |    PROPERTY    |     WAGES      |     SALES      |     TOTAL      |
 |                          |----------------+----------------+----------------+----------------|
 |                          | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  |
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |INDUSTRY                  |        |       |        |       |        |       |        |       |
 |--------------------------|        |       |        |       |        |       |        |       |
 |AGRICULTURE, FORESTRY,    |        |       |        |       |        |       |        |       |
 |FISHING                   |      39| 0.8610|      38| 0.8612|      39| 0.8613|      39| 0.8612|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |MINING                    |      52| 0.0429|      52| 0.0367|      49| 0.0301|      53| 0.0362|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |UTILITIES                 |      14| 1.0000|      14| 1.0000|      14| 1.0000|      14| 1.0000|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |CONSTRUCTION              |     748| 0.0080|     745| 0.0078|     747| 0.0078|     754| 0.0082|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |MANUFACTURING             |     469| 0.0226|     466| 0.0141|     467| 0.0118|     469| 0.0162|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |WHOLESALE                 |     793| 0.0089|     793| 0.0094|     798| 0.0113|     802| 0.0099|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |RETAIL                    |     532| 0.0115|     531| 0.0126|     531| 0.0108|     532| 0.0116|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |TRANSPORTATION,           |        |       |        |       |        |       |        |       |
 |WAREHOUSING               |     192| 0.1025|     193| 0.1023|     194| 0.0926|     195| 0.0991|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |INFORMATION               |     193| 0.0422|     195| 0.0394|     195| 0.0278|     196| 0.0365|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |FINANCE, INSURANCE        |     341| 0.0639|     338| 0.0633|     346| 0.0610|     352| 0.0602|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |REAL ESTATE,              |        |       |        |       |        |       |        |       |
 |RENTAL,LEASING            |     293| 0.0249|     290| 0.0252|     292| 0.0269|     293| 0.0251|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |PROFESSIONAL,             |        |       |        |       |        |       |        |       |
 |SCIENTIFIC,TECHNICAL      |        |       |        |       |        |       |        |       |
 |SERVICES                  |    1005| 0.0147|    1005| 0.0144|    1007| 0.0098|    1012| 0.0130|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |MANAGEMENT                |      35| 0.1070|      36| 0.0678|      36| 0.0760|      36| 0.0836|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |ADMINISTRATIVE AND SUPPORT|     402| 0.0317|     406| 0.0361|     409| 0.0269|     413| 0.0314|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |EDUCATIONAL SERVICES      |      61| 0.0142|      63| 0.0135|      63| 0.0147|      63| 0.0141|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |HEALTH CARE AND SOCIAL    |        |       |        |       |        |       |        |       |
 |ASSISTANCE                |     814| 0.0068|     813| 0.0071|     814| 0.0108|     816| 0.0082|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |ARTS, ENTERTAINMENT, AND  |        |       |        |       |        |       |        |       |
 |RECREATION                |      64| 0.7504|      65| 0.7281|      65| 0.7270|      65| 0.7352|
 ------------------------------------------------------------------------------------------------
 
 (CONTINUED)
1
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 MINIMUM TAX=YES
 
 ------------------------------------------------------------------------------------------------
 |                          |    PROPERTY    |     WAGES      |     SALES      |     TOTAL      |
 |                          |----------------+----------------+----------------+----------------|
 |                          | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  |
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |INDUSTRY                  |        |       |        |       |        |       |        |       |
 |--------------------------|        |       |        |       |        |       |        |       |
 |ACCOMODATION AND FOOD     |        |       |        |       |        |       |        |       |
 |SERVICE                   |     225| 0.0238|     227| 0.0277|     227| 0.0260|     227| 0.0258|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |OTHER SERVICES,PUBLIC     |        |       |        |       |        |       |        |       |
 |ADMIN                     |     280| 0.0182|     281| 0.0172|     282| 0.0201|     284| 0.0178|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |OTHER, OR NON-DISCLOSABLE |    8581| 0.0165|    8329| 0.0165|    8780| 0.0165|    8914| 0.0163|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |ALL CLASSES               |   15133| 0.0169|   14880| 0.0165|   15355| 0.0162|   15529| 0.0164|
 ------------------------------------------------------------------------------------------------
1
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 MINIMUM TAX=NO
 
 ------------------------------------------------------------------------------------------------
 |                          |    PROPERTY    |     WAGES      |     SALES      |     TOTAL      |
 |                          |----------------+----------------+----------------+----------------|
 |                          | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  |
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |INDUSTRY                  |        |       |        |       |        |       |        |       |
 |--------------------------|        |       |        |       |        |       |        |       |
 |AGRICULTURE, FORESTRY,    |        |       |        |       |        |       |        |       |
 |FISHING                   |      20| 0.2852|      20| 0.0906|      20| 0.1938|      20| 0.1899|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |MINING                    |      35| 0.0069|      36| 0.0014|      36| 0.0026|      36| 0.0037|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |CONSTRUCTION              |     356| 0.0119|     355| 0.0104|     359| 0.0125|     359| 0.0116|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |MANUFACTURING             |     321| 0.0198|     320| 0.0233|     320| 0.0144|     321| 0.0192|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |WHOLESALE                 |     654| 0.0039|     654| 0.0040|     656| 0.0051|     657| 0.0043|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |RETAIL                    |     470| 0.0106|     468| 0.0095|     470| 0.0095|     471| 0.0098|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |TRANSPORTATION,           |        |       |        |       |        |       |        |       |
 |WAREHOUSING               |      99| 0.0082|     100| 0.0094|     100| 0.0088|     100| 0.0088|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |INFORMATION               |      71| 0.0025|      71| 0.0026|      71| 0.0041|      71| 0.0031|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |FINANCE, INSURANCE        |     273| 0.0082|     274| 0.0108|     276| 0.0092|     276| 0.0094|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |REAL ESTATE,              |        |       |        |       |        |       |        |       |
 |RENTAL,LEASING            |     141| 0.0179|     140| 0.0158|     140| 0.0148|     141| 0.0162|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |PROFESSIONAL,             |        |       |        |       |        |       |        |       |
 |SCIENTIFIC,TECHNICAL      |        |       |        |       |        |       |        |       |
 |SERVICES                  |     406| 0.0091|     408| 0.0117|     408| 0.0066|     411| 0.0091|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |MANAGEMENT                |      22| 0.0232|      22| 0.0312|      22| 0.0238|      22| 0.0261|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |ADMINISTRATIVE AND SUPPORT|     160| 0.0242|     160| 0.0247|     161| 0.0245|     161| 0.0245|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |EDUCATIONAL SERVICES      |      20| 0.0178|      20| 0.0187|      20| 0.0116|      20| 0.0160|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |HEALTH CARE AND SOCIAL    |        |       |        |       |        |       |        |       |
 |ASSISTANCE                |     193| 0.0248|     194| 0.0217|     194| 0.0233|     194| 0.0232|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |ARTS, ENTERTAINMENT, AND  |        |       |        |       |        |       |        |       |
 |RECREATION                |      19| 0.4058|      19| 0.3670|      19| 0.3623|      19| 0.3784|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |ACCOMODATION AND FOOD     |        |       |        |       |        |       |        |       |
 |SERVICE                   |     124| 0.0181|     124| 0.0214|     124| 0.0187|     124| 0.0194|
 ------------------------------------------------------------------------------------------------
 
 (CONTINUED)
1
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 MINIMUM TAX=NO
 
 ------------------------------------------------------------------------------------------------
 |                          |    PROPERTY    |     WAGES      |     SALES      |     TOTAL      |
 |                          |----------------+----------------+----------------+----------------|
 |                          | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  | NUMBER | MEAN  |
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |INDUSTRY                  |        |       |        |       |        |       |        |       |
 |--------------------------|        |       |        |       |        |       |        |       |
 |OTHER SERVICES,PUBLIC     |        |       |        |       |        |       |        |       |
 |ADMIN                     |     125| 0.0130|     125| 0.0105|     125| 0.0114|     125| 0.0116|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |OTHER, OR NON-DISCLOSABLE |    1903| 0.0046|    1837| 0.0043|    1939| 0.0044|    1945| 0.0045|
 |--------------------------+--------+-------+--------+-------+--------+-------+--------+-------|
 |ALL CLASSES               |    5412| 0.0075|    5347| 0.0075|    5460| 0.0069|    5473| 0.0073|
 ------------------------------------------------------------------------------------------------