2002 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE                                                                                                                                           
                                                                                                                                                      
RESIDENCY=FULL YEAR RESIDENT                                                                                                                          
                                                                                                                                                      
TAX LINE                          NUMBER              TOTAL          MEAN                                                                             
                                                                                                                                                      
TOTAL EXEMPTIONS                 794,493         $2,040,358         $2.57                                                                             
ADJUSTED GROSS INCOME            883,761    $38,397,498,903    $43,447.83                                                                             
ALL ADDITIONS                      1,194         $7,300,572     $6,114.38                                                                             
FEDERAL DEDUCTIONS               888,387    $12,737,189,163    $14,337.43                                                                             
PERSONAL EXEMPTION $             789,902     $4,559,926,295     $5,772.77                                                                             
ONE-HALF FEDERAL TAX             629,077     $1,976,667,515     $3,142.17                                                                             
TAXPAYER 65 OR OLDER              82,928            $82,998         $1.00                                                                             
SPOUSE 65 OR OLDER                39,171            $39,183         $1.00                                                                             
RETIREMENT EXEMPTION              78,909       $677,459,660     $8,585.33                                                                             
TOTAL OTHER DEDUCTIONS            76,071       $342,911,935     $4,507.79                                                                             
UTAH TAXABLE INCOME              705,447    $22,836,126,131    $32,371.14                                                                             
UTAH INCOME TAX LIABILITY        697,364     $1,468,719,754     $2,106.10                                                                             
TOTAL NON-REFUNDABLE CREDITS      17,599        $25,127,933     $1,427.80                                                                             
TOTAL CONTRIBUTIONS               14,049           $323,965        $23.06                                                                             
WITHHOLDING                      784,620     $1,425,333,070     $1,816.59                                                                             
PREPAID TAXES                     16,711       $127,609,872     $7,636.28                                                                             
NET REFUND                       672,741       $320,660,972       $476.65                                                                             
TAXES DUE WITH RETURN            165,767       $207,557,470     $1,252.10