1
_______________________________________________________________________________________________ 5 SCHEDULE D, UTAH, 2004 2004 CAPITAL GAINS AND LOSSES ____________________________________________________________________________________________________ ADJUST. NET NET GROSS SHORT LONG TOTAL NET LOSS AGICLASS RETURNS INCOME GAIN OR LOSS GAIN OR LOSS NET TAXABLE CARRYOVER UNDER $1 5,279 $-458,751,974 $-68,056,691 $-73,582,009 $-141,638,700 $48,023,371 $189,662,071 $ 1 - 5000 7,060 $17,291,102 $-16,226,290 $-40,403,678 $-56,629,968 $-879,207 $55,750,761 $ 5001 - 10000 6,881 $51,695,657 $-18,790,163 $-38,046,956 $-56,837,119 $1,341,636 $58,178,755 $ 10001 - 15000 7,213 $90,432,910 $-18,599,361 $-37,119,361 $-55,718,722 $4,567,867 $60,286,589 $ 15001 - 20000 7,407 $129,642,983 $-17,306,776 $-34,305,794 $-51,612,570 $6,584,861 $58,197,431 $ 20001 - 25000 6,894 $154,818,973 $-20,654,281 $-38,440,526 $-59,094,807 $7,695,039 $66,789,846 $ 25001 - 30000 6,649 $182,994,832 $-16,425,126 $-28,527,930 $-44,953,056 $9,060,369 $54,013,425 $ 30001 - 35000 6,605 $214,638,251 $-15,099,534 $-19,851,146 $-34,950,680 $10,349,170 $45,299,850 $ 35001 - 40000 6,600 $247,578,983 $-13,432,313 $-24,109,692 $-37,542,005 $10,300,978 $47,842,983 $ 40001 - 45000 6,712 $285,173,652 $-14,960,649 $-19,065,239 $-34,025,888 $10,892,551 $44,918,439 $ 45001 - 50000 6,721 $319,587,533 $-14,746,391 $-16,859,848 $-31,606,239 $13,738,950 $45,345,189 $ 50001 - 75000 30,025 $1,866,234,154 $-63,043,493 $-79,655,056 $-142,698,549 $84,305,321 $227,003,870 $ 75001 - 100000 21,646 $1,870,937,712 $-116,337,660 $-30,068,596 $-146,406,256 $99,038,722 $245,444,978 $100001 - 250000 29,656 $4,278,406,891 $-132,865,415 $134,282,238 $1,416,823 $395,606,923 $394,190,100 OVER $250,000 8,084 $5,528,771,084 $-112,828,503 $1,119,748,498 $1,006,919,995 $1,443,797,517 $436,877,522 ======= =============== =============== =============== =============== =============== =============== 163,432 $14,779,452,743 $-659,372,646 $773,994,905 $114,622,259 $2,144,424,068 $2,029,801,809 1____________________________________________________________________________________________________ 6 SCHEDULE D, UTAH, 2004 2004 CAPITAL GAINS AND LOSSES: AVERAGE VALUES ____________________________________________________________________________________________________ ADJUST. NET NET GROSS SHORT LONG TOTAL NET LOSS AGICLASS RETURNS INCOME GAIN OR LOSS GAIN OR LOSS NET TAXABLE CARRYOVER ALL 163,432 $90,432 $-4,035 $4,736 $701 $13,121 $12,420 UNDER $1 5,279 $-86,901 $-12,892 $-13,939 $-26,831 $9,097 $35,928 $ 1 - 5000 7,060 $2,449 $-2,298 $-5,723 $-8,021 $-125 $7,897 $ 5001 - 10000 6,881 $7,513 $-2,731 $-5,529 $-8,260 $195 $8,455 $ 10001 - 15000 7,213 $12,537 $-2,579 $-5,146 $-7,725 $633 $8,358 $ 15001 - 20000 7,407 $17,503 $-2,337 $-4,632 $-6,968 $889 $7,857 $ 20001 - 25000 6,894 $22,457 $-2,996 $-5,576 $-8,572 $1,116 $9,688 $ 25001 - 30000 6,649 $27,522 $-2,470 $-4,291 $-6,761 $1,363 $8,124 $ 30001 - 35000 6,605 $32,496 $-2,286 $-3,005 $-5,292 $1,567 $6,858 $ 35001 - 40000 6,600 $37,512 $-2,035 $-3,653 $-5,688 $1,561 $7,249 $ 40001 - 45000 6,712 $42,487 $-2,229 $-2,840 $-5,069 $1,623 $6,692 $ 45001 - 50000 6,721 $47,551 $-2,194 $-2,509 $-4,703 $2,044 $6,747 $ 50001 - 75000 30,025 $62,156 $-2,100 $-2,653 $-4,753 $2,808 $7,560 $ 75001 - 100000 21,646 $86,433 $-5,375 $-1,389 $-6,764 $4,575 $11,339 $100001 - 250000 29,656 $144,268 $-4,480 $4,528 $48 $13,340 $13,292 OVER $250,000 8,084 $683,915 $-13,957 $138,514 $124,557 $178,599 $54,042