1<PRE> UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2004
 
                                         FEDERAL                                            UTAH     NONBUSINESS
    UTAH NET TAXABLE                     TAXABLE                    SUBTRACTIONS   CONTRIBUTIONS          INCOME
      INCOME CLASS       RETURNS          INCOME       ADDITIONS         (MINUS)         (MINUS)         (MINUS)      NET INCOME
 
        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
 $        1 -     2,000       63      $1,895,267         $22,196          $1,751         $12,097            $232      $1,903,383
 $    2,001 -    10,000    1,342     $10,644,932        $803,335        $529,805        $153,854         $21,482     $10,743,125
 $   10,001 -    20,000      762      $5,418,597      $2,699,427        $198,945        $199,214         $37,090      $7,682,774
 $   20,001 -    30,000      471     $31,536,555      $1,716,809     $20,216,429        $206,927        $260,111     $12,569,897
 $   30,001 -    40,000      312     $13,208,079        $715,688      $1,487,039        $213,061         $12,892     $12,210,776
 $   40,001 -    50,000      290     $14,284,795        $989,857        $398,176        $207,878         $92,628     $14,575,971
 $   50,001 -    75,000      510     $39,252,604      $2,001,528        $700,255        $463,003        $222,473     $39,868,400
 $   75,001 -   100,000      255     $23,535,949      $1,539,093      $2,065,987        $310,713         $30,561     $22,667,781
 $  100,001 -   500,000      840    $240,762,168     $17,412,418     $34,395,235      $4,706,288        $403,629    $219,816,349
 $  500,001 - 1,000,000      228    $202,209,693     $16,649,277     $18,747,487      $2,634,146        $387,249    $191,967,781
 $1,000,001 - 5,000,000      278    $616,909,572     $94,429,088    $143,725,233      $8,902,792     $13,580,514    $545,899,803
 $5,000,001 -10,000,000       55    $450,103,611     $35,421,628     $60,825,469      $6,158,115     $10,953,149    $407,940,796
       OVER $10,000,000       67  $1,996,293,794    $180,120,766    $418,895,147     $21,401,844      $4,078,439  $1,732,082,235
                        ======== =============== =============== =============== =============== =============== ===============
                          21,002  $2,843,315,693    $479,483,440  $1,711,258,303     $52,788,656     $72,853,485  $1,483,088,790
 
                                   UTAH                                  LOSS                                  UTAH
    UTAH NET TAXABLE        NONBUSINESS           UTAH NET       CARRYFORWARD        NET TAXABLE          CORPORATE
      INCOME CLASS               INCOME             INCOME            (MINUS)             INCOME         INCOME TAX
 
        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
 $        1 -     2,000              $0         $1,902,118         $3,548,349           $126,000             $6,300
 $    2,001 -    10,000         $32,909        $10,614,135        $17,076,868         $6,899,780           $344,989
 $   10,001 -    20,000         $-3,700         $7,668,431         $3,410,771        $11,180,300           $559,015
 $   20,001 -    30,000         $97,610        $12,683,329         $1,108,356        $11,628,600           $581,430
 $   30,001 -    40,000              $0        $12,210,776         $1,376,090        $10,834,800           $541,740
 $   40,001 -    50,000         $41,514        $14,656,660         $1,547,454        $13,109,280           $655,464
 $   50,001 -    75,000              $0        $39,814,024         $8,798,855        $31,127,560         $1,556,378
 $   75,001 -   100,000              $0        $22,749,724           $778,690        $21,971,120         $1,098,556
 $  100,001 -   500,000        $466,032       $220,035,599        $35,254,616       $185,683,780         $9,284,189
 $  500,001 - 1,000,000        $238,989       $192,206,770        $30,649,123       $161,557,700         $8,077,885
 $1,000,001 - 5,000,000        $575,264       $644,423,048        $29,602,098       $615,863,860        $30,793,193
 $5,000,001 -10,000,000              $0       $407,940,796         $7,678,630       $400,262,240        $20,013,112
       OVER $10,000,000     $-1,569,039     $1,739,904,361        $24,641,650     $1,715,262,760        $85,763,138
                        ===============    ===============    ===============    ===============    ===============
                             $1,660,471     $1,852,559,588     $3,053,445,715    $-4,096,431,298       $160,828,289