1<PRE>
 UTAH CORPORATE INCOME STATISTICS
 UTAH CORPORATE INCOME TAX CREDITS CLAIMED 
 RETURNS FOR 2004
 
 ------------------------------------------------------------------
 |                                 |NUMBER |  MEAN   |    SUM     |
 |---------------------------------+-------+---------+------------|
 |MUNICIPAL BOND                   |     75|   $9,316|    $698,736|
 |---------------------------------+-------+---------+------------|
 |ENTERPRISE ZONE                  |     24|  $43,300|  $1,039,206|
 |---------------------------------+-------+---------+------------|
 |INCREASED RESEARCH               |     48| $325,683| $15,632,768|
 |---------------------------------+-------+---------+------------|
 |OTHER CREDIT                     |     58|  $66,111|  $3,834,419|
 |---------------------------------+-------+---------+------------|
 |TOTAL NON-REFUNDABLE             |    183| $117,518| $21,505,797|
 |---------------------------------+-------+---------+------------|
 |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|
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 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