1____________________________________________________________________________________________________ SCHEDULE D, UTAH, 1999 1999 CAPITAL GAINS AND LOSSES ____________________________________________________________________________________________________ ADJUST. NET NET GROSS SHORT LONG TOTAL NET LOSS AGICLASS RETURNS INCOME LOSS LOSS NET TAXABLE CARRYOVER UNDER $1 2,396 $-175,676,777 $-23,714,938 $-8,436,867 $-32,151,805 $24,185,176 $56,336,981 $ 1 - 5000 10,658 $26,026,500 $-5,834,751 $-5,250,516 $-11,085,267 $8,800,580 $19,885,847 $ 5001 - 10000 8,230 $61,308,262 $-5,399,167 $-243,929 $-5,643,096 $12,884,770 $18,527,866 $ 10001 - 15000 7,760 $97,149,386 $-5,747,934 $-490,638 $-6,238,572 $15,554,715 $21,793,287 $ 15001 - 20000 7,835 $137,109,749 $-6,905,099 $3,604,918 $-3,300,181 $18,059,162 $21,359,343 $ 20001 - 25000 7,513 $168,612,844 $-5,920,226 $2,726,825 $-3,193,401 $18,240,130 $21,433,531 $ 25001 - 30000 7,253 $199,569,446 $-5,364,571 $5,091,602 $-272,969 $18,605,516 $18,878,485 $ 30001 - 35000 7,355 $238,689,454 $-8,181,625 $8,311,821 $130,196 $19,589,053 $19,458,857 $ 35001 - 40000 7,590 $284,881,284 $-5,507,052 $8,992,899 $3,485,847 $22,602,346 $19,116,499 $ 40001 - 45000 7,374 $313,293,409 $-5,351,389 $10,676,133 $5,324,744 $23,298,332 $17,973,588 $ 45001 - 50000 7,319 $347,795,615 $-4,519,697 $12,438,679 $7,918,982 $24,455,832 $16,536,850 $ 50001 - 75000 32,550 $2,012,626,747 $-22,886,587 $77,001,294 $54,114,707 $139,584,523 $85,469,816 $ 75001 - 100000 20,128 $1,735,986,312 $-8,491,717 $94,179,590 $85,687,873 $143,695,176 $58,007,303 $100001 - 250000 24,928 $3,607,691,705 $3,371,412 $364,886,467 $368,257,879 $470,932,078 $102,674,199 OVER $250,000 6,862 $4,934,553,372 $31,969,323 $1,529,071,105 $1,561,040,428 $1,695,231,428 $134,191,000 ======= =============== =============== =============== =============== =============== =============== 165,751 $13,989,617,308 $-78,484,018 $2,102,559,383 $2,024,075,365 $2,655,718,817 $631,643,452 1____________________________________________________________________________________________________ SCHEDULE D, UTAH, 1999 1999 CAPITAL GAINS AND LOSSES: AVERAGE VALUES ____________________________________________________________________________________________________ ADJUST. GROSS SHORT LONG TOTAL NET LOSS AGICLASS RETURNS INCOME LOSS LOSS NET TAXABLE CARRYOVER ALL 165,751 $84,401 $-474 $12,685 $12,212 $16,022 $3,811 UNDER $1 2,396 $-73,321 $-9,898 $-3,521 $-13,419 $10,094 $23,513 $ 1 - 5000 10,658 $2,442 $-547 $-493 $-1,040 $826 $1,866 $ 5001 - 10000 8,230 $7,449 $-656 $-30 $-686 $1,566 $2,251 $ 10001 - 15000 7,760 $12,519 $-741 $-63 $-804 $2,004 $2,808 $ 15001 - 20000 7,835 $17,500 $-881 $460 $-421 $2,305 $2,726 $ 20001 - 25000 7,513 $22,443 $-788 $363 $-425 $2,428 $2,853 $ 25001 - 30000 7,253 $27,515 $-740 $702 $-38 $2,565 $2,603 $ 30001 - 35000 7,355 $32,453 $-1,112 $1,130 $18 $2,663 $2,646 $ 35001 - 40000 7,590 $37,534 $-726 $1,185 $459 $2,978 $2,519 $ 40001 - 45000 7,374 $42,486 $-726 $1,448 $722 $3,160 $2,437 $ 45001 - 50000 7,319 $47,520 $-618 $1,700 $1,082 $3,341 $2,259 $ 50001 - 75000 32,550 $61,832 $-703 $2,366 $1,663 $4,288 $2,626 $ 75001 - 100000 20,128 $86,247 $-422 $4,679 $4,257 $7,139 $2,882 $100001 - 250000 24,928 $144,724 $135 $14,638 $14,773 $18,892 $4,119 OVER $250,000 6,862 $719,113 $4,659 $222,832 $227,491 $247,046 $19,556