1<PRE>
 UTAH CORPORATE INCOME STATISTICS
 UTAH CORPORATE INCOME TAX CREDITS ALLOWED 
 RETURNS FOR 2004
 
 ------------------------------------------------------------------
 |                                 |NUMBER |  MEAN   |    SUM     |
 |---------------------------------+-------+---------+------------|
 |MUNICIPAL BOND                   |     75|   $9,303|    $697,688|
 |---------------------------------+-------+---------+------------|
 |ENTERPRISE ZONE                  |     24|  $23,217|    $557,205|
 |---------------------------------+-------+---------+------------|
 |INCREASED RESEARCH               |     48|  $71,571|  $3,435,401|
 |---------------------------------+-------+---------+------------|
 |OTHER CREDIT                     |     58|  $66,111|  $3,834,419|
 |---------------------------------+-------+---------+------------|
 |TOTAL NON-REFUNDABLE             |    183|  $46,583|  $8,524,713|
 |---------------------------------+-------+---------+------------|
 |OFF-HIGHWAY GASOLINE             |     38|   $2,754|    $104,655|
 |---------------------------------+-------+---------+------------|
 |MINERAL PRODUCTION               |    129|  $72,048|  $9,294,249|
 |---------------------------------+-------+---------+------------|
 |PREPAYMENT                       |   9395|  $22,272|$209,248,979|
 |---------------------------------+-------+---------+------------|
 |TOTAL REFUNDABLE                 |   9513|  $22,987|$218,672,983|
 |---------------------------------+-------+---------+------------|
 |EXCESS CREDIT                    |     25| $519,243| $12,981,084|
 |---------------------------------+-------+---------+------------|
 |TOTAL CREDIT                     |   9551|  $25,147|$240,178,780|
 ------------------------------------------------------------------
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 1 EXCESS CREDITS ARE THOSE EXCEEDING THE TAX LIABILITY
 2 OTHER CREDITS ARE THOSE  WITH TOO FEW RETURNS TO DISCLOSE,   IT INCLUDES ALL CREDITS NOT DISPLAYED