PTTTS — Palmetto Real Estate Trust Income Statement

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Annual income statement for Palmetto Real Estate Trust, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2001 December 31st	2002 December 31st	2003 December 31st	2004 December 31st	2005 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10KSB40	10KSB	10KSB	10KSB	10KSB
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2.01	2.1	2.14	2.27	2.67
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1.32	1.18	0.288	0.948	1.73
Operating Profit	0.688	0.922	1.85	1.33	0.94
Net Income Before Taxes	0.688	0.922	1.85	1.33	0.94
Provision for Income Taxes
Net Income After Taxes	0.681	0.906	1.83	1.31	0.929
Net Income Before Extraordinary Items
Net Income	0.681	0.906	1.83	1.31	0.929
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	0.681	0.906	1.83	1.31	0.929
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.385	0.406	0.424	0.401	0.53
Dividends per Share