2003 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE                                                                                                                                           
                                                                                                                                                      
RESIDENCY=FULL YEAR RESIDENT                                                                                                                          
                                                                                                                                                      
TAX LINE                          NUMBER              TOTAL          MEAN                                                                             
                                                                                                                                                      
TOTAL EXEMPTIONS                 808,014         $2,082,496         $2.58                                                                             
ADJUSTED GROSS INCOME            888,009    $39,930,075,692    $44,965.85                                                                             
ALL ADDITIONS                      3,584        $16,610,923     $4,634.74                                                                             
FEDERAL DEDUCTIONS               894,546    $11,987,436,266    $13,400.58                                                                             
PERSONAL EXEMPTION $             802,744     $4,729,010,887     $5,891.06                                                                             
ONE-HALF FEDERAL TAX             610,541     $1,905,227,180     $3,120.56                                                                             
TAXPAYER 65 OR OLDER              84,841            $84,871         $1.00                                                                             
SPOUSE 65 OR OLDER                39,967            $39,969         $1.00                                                                             
RETIREMENT EXEMPTION              78,753       $678,493,717     $8,615.47                                                                             
TOTAL OTHER DEDUCTIONS            75,356       $211,622,888     $2,808.31                                                                             
UTAH TAXABLE INCOME              702,150    $23,939,080,918    $34,093.97                                                                             
UTAH INCOME TAX LIABILITY        683,725     $1,546,216,493     $2,261.46                                                                             
TOTAL NON-REFUNDABLE CREDITS      11,906        $31,915,769     $2,680.65                                                                             
TOTAL CONTRIBUTIONS               13,132           $318,645        $24.26                                                                             
WITHHOLDING                      787,862     $1,462,041,713     $1,855.71                                                                             
PREPAID TAXES                     17,151       $152,210,995     $8,874.76                                                                             
NET REFUND                       677,943       $332,164,594       $489.96                                                                             
TAXES DUE WITH RETURN            162,565       $224,823,027     $1,382.97