(In support of column (g) of the Schedule of State Tax Liabilities (Form DDS-2)) INCOME YEAR ENDED:       FILER:
                              State                                                                           (a)

                              Number             Corporate
                                                                                                              (b)

                                       tion Code          Designa-
                                                                                                    Filing    (c)

                              Numerator

                                                                  PROPERTY
                              Denominator                                                                     (d)                                                                                                                                                    IDAHO DOMESTIC DISCLOSURE SPREADSHEET

                                                                                                                                                                                                                                             APPORTIONMENT PERCENTAGE
                              Percent

                              Numerator                                                                                                                                                                                           FORM DDS-2C

                                                                          PAYROLL
                              Denominator                                                                     (e)

                              Percent

                              Numerator

                                                                                               SALES
                              Denominator                                                                     (f)

                              Percent

                               Return as Filed                                   Average Factor
                       IA00460
                                                 per                                                          (g)
              /EFO00218
       3-22-01