1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY= 
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME      21,002   $2,843,315,693     $479,483,440   $1,711,258,303      $52,788,656      $72,853,485   $1,483,088,790
      NO INCOME      13,450    $-807,593,513     $124,475,305   $1,007,891,003       $7,182,097      $42,418,990  $-1,740,609,885
 POSITIVE INCOME      2,079       $4,853,592         $487,024       $1,180,341          $36,626         $354,045       $3,769,604
 TAXABLE INCOME       5,473   $3,646,055,614     $354,521,111     $702,186,959      $45,569,932      $30,080,450   $3,219,929,071
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME         $1,660,471     $1,852,559,588     $3,053,445,715    $-4,096,431,298       $160,828,289
      NO INCOME         $1,757,320    $-1,478,593,347     $2,885,258,395    $-7,283,714,690         $1,345,000
 POSITIVE INCOME           $23,572         $4,343,164         $2,715,770         $1,775,612           $207,900
 TAXABLE INCOME          $-120,421     $3,326,809,771       $165,471,550     $3,185,507,780       $159,275,389
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=AGRICULTURE, FORESTRY, FISHING
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME          59       $3,647,971          $88,858         $562,176          $21,432           $4,537       $3,148,684
      NO INCOME          35         $-29,447         $-17,169         $538,516           $2,083           $4,537        $-591,751
 POSITIVE INCOME          4          $13,310             $602               $0               $0               $0          $13,912
 TAXABLE INCOME          20       $3,664,108         $105,425          $23,661          $19,349               $0       $3,726,523
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME                 $0         $3,148,684         $5,618,354        $-1,585,603           $189,236
      NO INCOME                 $0          $-591,751         $5,587,359        $-5,295,064             $3,500
 POSITIVE INCOME                $0            $13,912            $11,171             $2,741               $400
 TAXABLE INCOME                 $0         $3,726,523            $19,824         $3,706,720           $185,336
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=MINING
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
    ALL INCOME           89     $194,283,442      $11,075,566      $71,498,102         $727,569         $305,653     $132,827,685
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
    ALL INCOME                  $0       $132,827,654        $20,313,734        $87,443,858         $8,605,860
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=UTILITIES
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
    ALL INCOME           14     $-15,733,017         $368,970               $0               $0         $-29,952     $-15,334,095
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
    ALL INCOME            $-51,871       $-15,385,966        $76,218,916       $-92,288,309             $1,400
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=CONSTRUCTION
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME       1,113      $48,345,502       $4,712,294       $5,513,733       $1,001,751         $198,569      $47,533,244
      NO INCOME         686     $-20,857,998         $308,473         $484,177         $107,801         $163,945     $-21,305,448
 POSITIVE INCOME         68         $261,002          $45,796         $129,036           $1,538               $0         $176,225
 TAXABLE INCOME         359      $68,942,498       $4,358,025       $4,900,521         $892,413          $34,624      $68,662,467
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME                 $0        $48,406,624        $31,242,146        $23,174,873         $3,413,653
      NO INCOME                 $0       $-20,449,339        $29,276,150       $-43,635,811            $68,600
 POSITIVE INCOME                $0           $175,708           $130,598            $45,624             $6,800
 TAXABLE INCOME                 $0        $68,680,255         $1,835,398        $66,765,060         $3,338,253
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=MANUFACTURING
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME         790     $500,671,627      $62,057,200     $127,047,306       $7,068,051      $15,139,333     $413,828,268
      NO INCOME         437     $-99,003,082       $3,437,217      $19,305,054       $1,656,467       $4,325,529    $-120,852,915
 POSITIVE INCOME         32          $98,771          $14,591           $8,486           $1,745               $0         $103,131
 TAXABLE INCOME         321     $599,575,938      $58,605,392     $107,733,766       $5,409,839      $10,813,803     $534,578,052
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME           $163,921       $415,141,034       $350,922,948      $-208,135,422        $25,959,123
      NO INCOME           $163,921      $-119,527,385       $334,543,926      $-726,410,563            $43,700
 POSITIVE INCOME                $0           $101,932            $72,550            $30,681             $3,200
 TAXABLE INCOME                 $0       $534,566,487        $16,306,472       $518,244,460        $25,912,223
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=WHOLESALE
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME       1,459     $455,110,320      $57,325,943     $102,317,414       $8,790,777       $8,582,221     $392,688,241
      NO INCOME         727     $-12,202,099       $6,572,495      $19,899,654         $398,117       $2,932,195     $-28,859,570
 POSITIVE INCOME         75         $195,738          $12,890           $2,281           $1,936               $2         $204,409
 TAXABLE INCOME         657     $467,116,681      $50,740,558      $82,415,479       $8,390,724       $5,650,024     $421,343,402
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME           $394,690       $354,716,393       $203,949,683        $48,980,929        $19,806,874
      NO INCOME           $-24,877       $-67,259,157       $176,628,306      $-345,616,352            $72,700
 POSITIVE INCOME                $0           $202,431           $143,500            $63,801             $7,500
 TAXABLE INCOME           $419,567       $421,773,119        $27,177,877       $394,533,480        $19,726,674
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=RETAIL
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME       1,003     $407,630,922      $34,272,253      $71,514,679       $5,638,976         $189,135     $365,115,093
      NO INCOME         474     $-37,760,926         $767,464       $3,264,891         $438,866          $19,587     $-40,716,805
 POSITIVE INCOME         58         $129,215          $10,071             $384             $813               $0         $138,089
 TAXABLE INCOME         471     $445,262,633      $33,494,718      $68,249,404       $5,199,297         $169,548     $405,693,809
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME               $682       $365,412,277        $61,053,348       $253,184,228        $20,516,546
      NO INCOME               $682       $-40,553,571        $56,232,815      $-156,122,665            $47,400
 POSITIVE INCOME                $0           $248,133           $318,204            $39,973             $5,800
 TAXABLE INCOME                 $0       $405,717,715         $4,502,329       $409,266,920        $20,463,346
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=TRANSPORTATION, WAREHOUSING
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME         295      $-5,685,497       $7,741,572      $21,960,992         $795,196        $-151,343     $-20,469,677
      NO INCOME         172     $-60,785,386       $1,604,842      $19,807,722          $11,115          $-2,201     $-78,997,180
 POSITIVE INCOME         23          $45,587           $6,887           $3,070             $565               $0          $48,840
 TAXABLE INCOME         100      $55,054,301       $6,129,842       $2,150,199         $783,516        $-149,142      $58,478,663
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME          $-156,928       $-21,217,864        $39,381,141       $-62,933,948         $2,822,720
      NO INCOME            $-7,145       $-79,595,584        $37,192,203      $-119,014,932            $17,200
 POSITIVE INCOME                $0            $48,840            $32,256            $16,584             $2,300
 TAXABLE INCOME          $-149,783        $58,328,880         $2,156,682        $56,064,400         $2,803,220
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=INFORMATION
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME         267    $-134,090,011       $7,094,649      $17,563,279       $1,074,319         $-17,774    $-145,615,187
      NO INCOME         179    $-184,687,941       $3,839,940      $13,401,473         $427,707         $-17,760    $-194,659,422
 POSITIVE INCOME         17         $148,404           $3,940          $34,091               $0             $-14         $118,267
 TAXABLE INCOME          71      $50,449,526       $3,250,769       $4,127,715         $646,612               $0      $48,925,968
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME                 $0      $-145,767,064       $161,423,816      $-668,608,835         $2,455,421
      NO INCOME                 $0      $-194,812,475       $161,146,565      $-717,339,927            $17,900
 POSITIVE INCOME                $0           $119,443            $67,650            $14,672             $1,700
 TAXABLE INCOME                 $0        $48,925,968           $209,601        $48,716,420         $2,435,821
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=FINANCE, INSURANCE
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME         628     $485,706,075      $59,112,362      $77,927,015       $4,685,902       $4,314,598     $457,848,008
      NO INCOME         302       $1,268,285         $524,425       $8,620,104          $80,688          $30,448      $-6,938,530
 POSITIVE INCOME         50          $40,312           $7,635              $22             $738               $0          $47,187
 TAXABLE INCOME         276     $484,397,478      $58,580,302      $69,306,889       $4,604,477       $4,284,149     $464,739,351
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME            $-3,407       $460,376,097        $64,418,962       $329,113,191        $22,551,741
      NO INCOME                 $0        $-4,390,100        $48,570,384      $-121,251,782            $30,200
 POSITIVE INCOME                $0            $47,187            $13,034            $34,153             $5,000
 TAXABLE INCOME            $-3,407       $464,719,010        $15,835,544       $450,330,820        $22,516,541
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=REAL ESTATE, RENTAL,LEASING
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME         434     $-17,493,175       $4,245,459         $932,805         $346,510       $1,228,687     $-15,755,719
      NO INCOME         250     $-37,102,178         $359,637         $179,809          $84,593       $1,118,881     $-38,125,823
 POSITIVE INCOME         43         $191,293           $6,423               $0             $501               $0         $197,215
 TAXABLE INCOME         141      $19,417,710       $3,879,398         $752,996         $261,416         $109,806      $22,172,889
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME                 $0       $-16,005,107        $28,137,288       $-41,799,315         $1,110,467
      NO INCOME                 $0       $-38,322,647        $14,118,457       $-63,447,814            $25,000
 POSITIVE INCOME                $0           $197,215           $172,056            $25,159             $4,300
 TAXABLE INCOME                 $0        $22,120,325        $13,846,775        $21,623,340         $1,081,167
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=PROFESSIONAL, SCIENTIFIC,TECHNICAL SERVICES
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME       1,423     $125,570,663      $46,349,646     $164,584,357       $3,112,154         $249,943       $4,016,960
      NO INCOME         800    $-180,756,988       $4,602,832       $7,265,476       $1,012,677        $-129,253    $-184,303,056
 POSITIVE INCOME        212         $375,711          $31,031          $14,273           $3,103             $621         $388,745
 TAXABLE INCOME         411     $305,951,940      $41,715,783     $157,304,608       $2,096,374         $378,575     $187,931,271
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME            $21,537         $4,057,662       $182,713,749      $-676,195,525         $8,988,347
      NO INCOME            $21,537      $-184,349,161       $172,257,360      $-854,040,132            $80,000
 POSITIVE INCOME                $0           $389,728           $288,351           $101,667            $21,200
 TAXABLE INCOME                 $0       $188,017,095        $10,168,038       $177,742,940         $8,887,147
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=MANAGEMENT
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
    ALL INCOME           58     $186,913,890      $17,577,153      $35,539,865       $5,510,442         $-26,268     $165,279,616
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
    ALL INCOME         $-1,835,416       $163,444,200        $23,616,603        $22,633,207         $8,024,609
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=ADMINISTRATIVE AND SUPPORT
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME         574      $82,648,548       $8,663,693       $4,510,255         $617,389         $455,048      $85,729,549
      NO INCOME         332        $-694,763       $3,171,249       $2,528,917         $209,415         $104,015        $-365,861
 POSITIVE INCOME         81         $139,472           $7,735             $896             $490               $0         $145,820
 TAXABLE INCOME         161      $83,203,839       $5,484,709       $1,980,442         $407,484         $351,032      $85,949,590
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME           $145,676        $80,905,716        $31,265,572        $36,443,500         $4,333,959
      NO INCOME           $-39,497        $-5,125,531        $30,813,148       $-49,445,739            $33,200
 POSITIVE INCOME                $0           $145,820           $110,026            $36,059             $8,100
 TAXABLE INCOME           $185,173        $85,885,427           $342,398        $85,853,180         $4,292,659
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=EDUCATIONAL SERVICES
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
    ALL INCOME           83       $1,199,597         $211,177           $6,782           $8,714               $0       $1,395,278
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
    ALL INCOME                  $0         $1,395,278         $2,400,825        $-5,302,482           $124,912
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=HEALTH CARE AND SOCIAL ASSISTANCE
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME       1,010      $58,400,759       $7,256,728       $2,490,340       $2,432,906         $125,456      $60,609,198
      NO INCOME         599      $-3,609,723         $319,054          $29,896          $95,189               $0      $-3,415,340
 POSITIVE INCOME        217         $326,954          $30,583               $0           $3,438               $0         $354,099
 TAXABLE INCOME         194      $61,683,528       $6,907,090       $2,460,444       $2,334,279         $125,456      $63,670,439
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME             $3,039        $60,635,570        $22,657,208        $37,310,458         $3,138,930
      NO INCOME                 $0        $-3,395,025        $19,897,522       $-23,939,620            $59,900
 POSITIVE INCOME                $0           $354,199           $250,721           $103,478            $21,700
 TAXABLE INCOME             $3,039        $63,676,396         $2,508,965        $61,146,600         $3,057,330
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=ARTS, ENTERTAINMENT, AND RECREATION
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
    ALL INCOME           84       $3,493,859         $796,119          $23,246         $279,084               $0       $3,987,648
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
    ALL INCOME                  $0         $3,987,648         $8,519,039        $-3,700,315           $415,362
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=ACCOMODATION AND FOOD SERVICE
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME         351      $33,022,139       $4,231,154      $13,666,971         $425,513           $1,325      $23,259,485
      NO INCOME         204         $-41,466       $1,207,833       $9,634,569          $10,716           $1,325      $-8,480,243
 POSITIVE INCOME         23          $12,536           $9,630              $73             $369               $0          $21,724
 TAXABLE INCOME         124      $33,051,069       $3,013,691       $4,032,328         $414,428               $0      $31,718,004
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME                 $0        $23,456,783         $7,265,587        $12,738,099         $1,537,836
      NO INCOME                 $0        $-8,242,570         $5,847,671       $-17,583,817            $20,400
 POSITIVE INCOME                $0            $21,724             $2,528            $19,196             $2,300
 TAXABLE INCOME                 $0        $31,677,629         $1,415,388        $30,302,720         $1,515,136
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=OTHER SERVICES,PUBLIC ADMIN
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME         409      $37,014,327       $1,093,298      $29,422,840         $186,360         $-29,246       $8,527,671
      NO INCOME         245      $-6,159,394         $112,636          $81,730          $25,869         $-29,246      $-6,125,111
 POSITIVE INCOME         39          $36,007           $6,383               $9             $390               $0          $41,991
 TAXABLE INCOME         125      $43,137,714         $974,278      $29,341,101         $160,100               $0      $14,610,791
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME                 $0         $8,555,419         $9,481,480       $-13,877,796           $578,772
      NO INCOME                 $0        $-6,094,312         $5,864,503       $-24,907,457            $24,500
 POSITIVE INCOME                $0            $41,486            $18,162            $22,221             $3,900
 TAXABLE INCOME                 $0        $14,608,245         $3,598,815        $11,007,440           $550,372
1<PRE> UTAH CORPORATE INCOME STATISTICS
 UTAH APPORTIONED DATA FOR ALL FIELDS
 RETURNS FOR 2004
 BY INDUSTRIAL CATEGORY
 FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
 
 INDUSTRY=OTHER, OR NON-DISCLOSABLE
 
                                     FEDERAL                                               UTAH      NONBUSINESS
 UTAH NET TAXABLE                    TAXABLE                      SUBTRACTIONS    CONTRIBUTIONS           INCOME
   INCOME CLASS     RETURNS           INCOME        ADDITIONS          (MINUS)          (MINUS)          (MINUS)       NET INCOME
 
     ALL INCOME      10,859     $392,657,753     $145,209,345     $964,176,146      $10,065,611      $42,313,564    $-485,531,160
      NO INCOME       7,794    $-117,219,304      $95,343,023     $875,705,108       $2,575,802      $33,630,020    $-933,787,211
 POSITIVE INCOME      1,120       $2,806,427         $284,257         $983,620          $20,485         $353,435       $1,733,144
 TAXABLE INCOME       1,945     $507,070,630      $49,582,065      $87,487,418       $7,469,324       $8,330,109     $446,522,907
 
                              UTAH                                  LOSS                                  UTAH
 UTAH NET TAXABLE      NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
   INCOME CLASS             INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
     ALL INCOME         $2,978,548       $-75,531,450     $1,722,845,316    $-3,173,026,091        $26,252,521
      NO INCOME         $1,694,570      $-632,747,249     $1,672,618,578    $-3,681,448,282           $779,400
 POSITIVE INCOME           $23,572         $2,198,631         $1,067,989         $1,199,771           $112,000
 TAXABLE INCOME         $1,260,406       $555,017,168        $49,158,749       $507,222,420        $25,361,121