Samsara Inc (IOT) Balance Sheet

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Real estate land holdings, at cost
Real estate subject to sales contracts, at cost
Total real estate	22.72M
Notes and interest receivable from related parties
Less allowance for doubtful accounts
Total notes and interest receivable
Cash and cash equivalents	1K
Investments in unconsolidated subsidiaries and investees, subject to sales contract
Receivable and accrued interest from related parties	38.79M
Other assets	2.26M
Total assets	86.69M
Notes and interest payable
Notes and interest payable related to subject to sales contracts
Deferred revenue (from sales to related parties)
Accounts payable and other liabilities (including $1 in 2011 and $1 in 2010 to affiliated and related parties)
Total Liabilities	6K
Commitments and contingencies
Common stock, $.01 par value, authorized 10,000,000 shares; issued 4,173,675 shares in 2011 and 2010	42K
Treasury stock at cost, 5,461 in 2011 and 2010	-39K
Paid-in capital	61.96M
Retained earnings	24.73M
Total shareholders' equity	86.69M
Total liabilities and shareholders' equity	86.69M

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