1<PRE> UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2004
 
 MINIMUM/ TAX=YES
 
                                      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
                    --------  ---------------  ---------------  ---------------  ---------------  ---------------  ---------------
  MINTYPE             15,529    $-802,739,921     $124,962,329   $1,009,071,344       $7,218,723      $42,773,035  $-1,736,840,281
 
                               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
                    ---------------    ---------------    ---------------    ---------------    ---------------
  MINTYPE                $1,780,892    $-1,474,250,183     $2,887,974,165    $-7,281,939,078         $1,552,900
1<PRE> UTAH CORPORATE INCOME STATISTICS
 
 UTAH APPORTIONED DATA FOR ALL FIELDS
 
 RETURNS FOR 2004
 
 MINIMUM/ TAX=NO
 
                                         FEDERAL                                            UTAH     NONBUSINESS
 UTAH NET TAXABLE                        TAXABLE                    SUBTRACTIONS   CONTRIBUTIONS          INCOME
 INCOME CLASS            RETURNS          INCOME       ADDITIONS         (MINUS)         (MINUS)         (MINUS)      NET INCOME
 
 $        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
                        -------- --------------- --------------- --------------- --------------- --------------- ---------------
  MINTYPE                  5,473  $3,646,055,614    $354,521,111    $702,186,959     $45,569,932     $30,080,450  $3,219,929,071
                        ======== =============== =============== =============== =============== =============== ===============
                          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
 
 $        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
                        ---------------    ---------------    ---------------    ---------------    ---------------
  MINTYPE                     $-120,421     $3,326,809,771       $165,471,550     $3,185,507,780       $159,275,389
                        ===============    ===============    ===============    ===============    ===============
                             $1,660,471     $1,852,559,588     $3,053,445,715    $-4,096,431,298       $160,828,289