SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
Date of Report (Date of earliest event reported) June 3, 1996
CPI CORP.
________________________________________________________________
(exact name of registrant as specified in its charter)
Delaware 0-11227 43-1256674
________________________________________________________________
(State or other jurisdiction (Commission file (IRS Employer
of incorporation) Number) Identification No.)
1706 Washington Avenue, St. Louis, Missouri 63103-1790
________________________________________________________________
(Address of principal executive offices) (Zip code)
Registrants's telephone number, including area code (314) 231-1575
________________________________________________________________
________________________________________________________________
(Former name or former address, if changes since last report.)
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ITEM 5. OTHER EVENTS
a. Asset Purchase Agreement, executed on June 3, 1996, between
Fox Photo, Inc. and Wolf Camera, Inc. for the purchase of
fifty retail one-hour photofinishing stores.
b. Amendment to Asset Purchase Agreement, executed on June 3,
1996, between Fox Photo, Inc. and Wolf Camera, Inc.
<PAGE>
ITEM 5 (a)
ASSET PURCHASE AGREEMENT
THIS AGREEMENT (the "Agreement"), made and entered into as
of the 15TH day of APRIL, 1996, by and among Fox Photo, Inc. ,
a Delaware corporation (hereinafter referred to as "Seller"),
and Wolf Camera, Inc. a Georgia corporation (hereinafter
referred to as "Purchaser").
WITNESSETH THAT:
WHEREAS, Seller owns and operates fifty (50) retail one
hour photofinishing stores that are located in the Orlando,
Florida; Atlanta, Macon and Columbus, Georgia; Chicago,
Illinois; and Chattanooga and Nashville, Tennessee; markets
(hereinafter referred to as, the "Stores"), more specifically
described in Exhibit A attached hereto and made a part hereof;
and
WHEREAS, Seller desires to sell to Purchaser, and
Purchaser desires to purchase from Seller, certain of Seller's
assets, property and property rights used in connection with
the operation by Seller of the Stores (said business operations
hereinafter sometimes referred to as the "Business");
NOW, THEREFORE, in consideration of the premises and of
the mutual agreements hereinafter set forth, Seller and
Purchaser agree as follows:
1. Purchase and Sale of Assets. Seller hereby agrees to
sell, assign, transfer, convey, and deliver to Purchaser, and
Purchaser agrees to buy from Seller, the following assets and
properties of Seller (both collectively and alternatively, the
"Sale Assets"):
(a) Fixed Assets and Inventory. All of Seller's fixed
assets, consisting of photographic development and processing
equipment, enlargers, cash register equipment, copy and other
equipment, leasehold improvements, fixtures, sign holders, and
furniture, used in connection with and located at the Stores,
including but not limited to the assets described on Schedule
1(a) (1) attached hereto and made a part of this Agreement, as
well as all of Seller's inventory described in Schedule 1(a)
(2) attached hereto (excluding any expired film or other
damaged or unsalable merchandise and any opened packages of
paper), and supplies which are held or used in connection with
the Stores, all of Seller's finished work and work-in-process;
and all of Seller's accounts receivable.
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(b) Other Assets. The following other assets owned by
Seller and used in the Business:
(i) All of the Seller's rights in and to the leases
for the Stores (both collectively and alternatively, together
with all modifications and supplements thereto, the "Leases");
(ii) Seller's telephone numbers and white and
yellow-page listings with respect to the Stores, subject to
the approval of the respective telephone companies;
(iii) All marketing and sales aids on hand in the
Stores, including, but not limited to those developed by Kodak
or other suppliers, and all point-of-sale promotional devices;
(iv) Seller's goodwill and business relating to the
operation of the Stores;
(v) Copies of all customer and vendor lists and
records relating to the Stores, including all remaining customer
cards; and
(vi) All cash remaining in the Stores as of the close
of business on the Effective Closing Date.
(c) Purchaser shall also have the right to use
Seller's signs and marketing and sales aids as necessary for
transition, but not exceeding six (6) months subsequent to
Actual Closing.
2. Assumption of Liabilities. Purchaser hereby agrees to
assume the specific liabilities, duties and obligations of
Seller described in paragraphs (a), (b), and (c) below, as of
the Effective Closing Date, and not for or with respect to the
period prior to the Effective Closing Date:
(a) Leases for Stores. Exhibit A attached hereto
contains a complete and accurate schedule of the Leases for the
Stores. Subject to the provisions of paragraph 6(i) hereof, at
the Actual Closing, Seller shall deliver an assignment of all
of its interest in and to the Leases to Purchaser, and
Purchaser shall assume all of Seller's obligations under the
Leases, arising from and after the Effective Closing Date. To
the extent that any Landlord's consent is required for
assignment, representatives of Seller and Purchaser shall
cooperate in seeking to obtain such consents and shall each pay
one-half the cost of any fees imposed by any Landlord incident
to such assignment.
(b) Customer Orders. Purchaser shall assume all of
Seller's obligations to deliver and complete orders for film
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development which are outstanding but not prepaid with respect
to the Business at the Effective Closing Date, Seller's
obligations to honor Seller's outstanding, valid premiums and
discount coupons and Seller's obligations to pay for
merchandise ordered from vendors in the ordinary course of
business and not delivered prior to the Effective Closing Date;
provided that any such order over $5,000.00 shall be disclosed
to Purchaser prior to such order.
(c) Advertising and Promotional Expenses. Purchaser
shall assume Seller's obligations to pay for reasonable amounts
of advertising and promotional activities with respect to the
Stores and the Business; provided that such activities shall be
disclosed to Purchaser prior to incurring such obligations and
only to the extent that such advertising and promotional
activities occur after the Effective Closing Date.
(d) Other Liabilities Excluded. Except as expressly
provided in this Agreement, Purchaser does not and shall not
assume any obligation for any of the debts, liabilities, or
obligations of Seller, whether now or hereafter existing,
accrued or contingent, or arising out of or related to
consummation of the transactions contemplated herein.
Purchaser has not agreed to offer employment to any of Seller's
employees in the Stores and is not assuming any obligation with
respect to such employees. Seller covenants and agrees that
Seller shall pay promptly, when due, all of Seller's debts,
liabilities, and obligations in connection with the Stores and
the Business, as of the Effective Closing Date.
3. Purchase Price. The aggregate purchase price
("Purchase Price") to be paid by Purchaser to Seller for the
Sale Assets shall be computed and paid as follows:
(a) Fixed Assets, Baseline Inventory and Other Assets.
The base Purchase Price shall be One Million Nine Hundred
Thousand Dollars ($1,900,000.00) and shall constitute payment
for the following assets: (i) fixed assets; (ii) inventory
equal to Five Thousand Dollars ($5,000.00) at each Store with
an aggregate value of Two Hundred Fifty Thousand Dollars
($250,000.00); (iii) finished work and work-in-process; (iv)
accounts receivable and (v) all other equipment owned by Seller
and used in the operation of the Stores; and (vi) other assets
as necessary to consummate the acquisition contemplated by this
Agreement.
(b) Excess Inventory. Purchaser shall pay for all
inventory valued at more than Two Hundred Fifty Thousand
Dollars ($250,000.00) in the aggregate at Seller's cost for
such inventory. The value of the inventory shall be determined
as of the close of business on the Effective Closing Date.
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(c) Cash. Purchaser shall reimburse Seller for all
cash remaining in the Stores as of the close of business on the
Effective Closing Date.
(d) Adjustments. The Purchase Price shall be adjusted
by the net amount of the adjustments provided for in paragraph
8.
(e) Payment of Purchase Price. The Purchase Price
shall be paid in full at Closing by wire transfer to Seller of
immediately available funds, provided however that the amount
payable pursuant to paragraph 3(b) for inventory in excess of
an aggregate of Two Hundred Fifty Thousand Dollars
($250,000.00) shall be paid within ten (10) days after
Purchaser's receipt Seller's invoice therefor.
(f) Purchase Price Allocation. Seller and
Purchaser shall use their best efforts to agree upon the
allocation of the Purchase Price by the sixtieth day following
the Actual Closing.
4. Seller's Warranties, Representations and Covenants.
Seller represents and warrants to and covenants with Purchaser
that as of the date hereof and as of the Effective Closing
Date:
(a) Seller's Authority. The transaction contemplated
hereby has been unanimously approved by the Board of Directors
of Seller, and evidence of such authority reasonably
satisfactory in form and content to Purchaser's counsel will be
delivered by Seller at Closing.
(b) Title to Assets. Seller has good title to all
of the Assets. At Closing, Seller will have full power and
authority to transfer to Purchaser title to the Assets free
and clear of any and all claims, liens, encumbrances, security
interests, judgments, restrictions and charges of every nature
whatsoever, other than claims of Landlords to leasehold
improvements, asserted based upon Lease entitlement.
(c) Store Leases. Seller warrants that Exhibit A is
an accurate and complete list of all Store Leases.
(d) Representations Regarding Store Lease Obligations.
Except as otherwise provided herein, Seller has, and at
Closing shall have performed all of its obligations under its
tenancies at the Stores and particularly, Seller will have paid
all rents, and, to the extent Seller has received invoices from
Landlords therefor, additional rents, applicable common area
expenses and allocations, taxes, insurance, advertising fees,
marketing and/or Merchant's Association contributions and any
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and all other amounts due and payable under the Leases on or
before the Actual Closing and will have performed all of its
maintenance and repair obligations required by its Leases to
the extent such maintenance and repair obligation is required
to be performed or arises prior to the Actual Closing Date.
To the best of Seller's knowledge, Seller's fixtures and all
systems serving the premises, including heating, air
conditioning, plumbing and electrical are in good working order
and repair, ordinary wear and tear excepted, and will be in
such working order on the date of Actual Closing. To the best
of Seller's knowledge, no roof for any Store leaks. If Seller
becomes aware of any leak in any roof of any Store prior to
Actual Closing, Seller shall promptly report any such leak to
the appropriate Landlord and diligently pursue Landlord's
repair of such leak.
(e) Legal Use of Premises. Seller has received no
notice of the violation of any material law, rule or regulation
pertaining to the Business or the operation of the Stores, and
to the best of Seller's knowledge no such violation exists.
(f) Rent Prorations and Deposits. Except as otherwise
provided in this Agreement, rents and all other amounts due
under the Stores Leases and utilities for the Stores as well as
taxes, governmental charges, and assessments, shall be prorated
as of the date of Actual Closing, based on such costs being
amortized over the term that the payment represents. All such
prorations shall be paid in cash to Seller or Purchaser, as
appropriate, as soon as practical after Closing.
(g) No Breach of Lease. To the best of Seller's
knowledge, there have been no occurrences or omissions which
now or through omission to act or the passage of time are or
could be asserted a breach of any of the Store Leases by
Seller, and no notice of default or termination or modification
of any Store Lease has been delivered to Seller or Seller's
agents by any Landlord.
(h) Creditors List. Seller warrants that Schedule 4(h)
attached hereto and incorporated herein by this reference is an
accurate and complete list of Seller's creditors for amounts in
excess of Five Thousand Dollars ($5,000.00). Seller further
warrants that it will pay all such creditors in accordance with
applicable credit terms for all charges relating to the
operation of the Business prior to Actual Closing.
(i) Tax Returns, etc. Seller has, in a timely manner,
filed all tax returns, forms and reports required for operation
of the Business and proper maintenance of the Assets, and all
taxes reported as being owed have been paid in full.
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(j) Licenses and Related Matters. To the best of
Seller's knowledge, all of the Stores are, and have been,
operated pursuant to valid business licenses and certificates
of occupancy (where required) and, as of the date of
construction, all of the Stores were in compliance with
applicable building, safety, and zoning and land use
ordinances, rules, and regulations.
(k) Laws, Ordinances and Regulations. To the best of
Seller's knowledge, the Stores and the Business have been and
shall continue through Actual Closing to be, operated and
conducted in compliance in all material respects with all
applicable laws, ordinances, rules, and regulations.
(l) Suits, Claims, Investigations, Proceedings, etc.
There are no suits, proceedings, administrative claims, or
governmental investigations or claims pending or, to the best
of Seller's knowledge, threatened, whether or not disputed,
which could reasonably be expected to affect either (i)
Seller's performance hereof, or (ii) the title to the Assets.
Any suits or proceedings pending as of or arising prior to the
Effective Closing Date will be defended by Seller at Seller's
sole cost and shall be Seller's legal responsibility. All such
pending suits as of the date of this Agreement are described on
Schedule 4(l), attached hereto.
(m) Eminent Domain. To the best of Seller's knowledge,
no proceeding in eminent domain, condemnation or other
involuntary conversion is pending or threatened as to any Store
or any portions thereof.
(n) General Taxes. Seller has filed with the
appropriate governmental agencies, all required tax returns and
tax reports and has paid, and shall pay as and when due and
payable all local, state and federal income, sales, use,
withholding, FICA, unemployment and other similar or dissimilar
taxes or charges reported on said returns to be due. Any taxes
to be withheld or collected by Seller and to paid over to a
taxing authority, have been withheld, collected and paid or
will be paid when due.
(o) Profit Sharing, Stock Options and Pension Plans.
Seller has no profit sharing plans or other employee
contribution retirement plans that would affect Purchaser's
purchase of any of the Assets as contemplated herein or create
any financial burden or obligation on Purchaser not otherwise
discussed herein.
(p) Employment Contracts. Seller has no employment
contracts or collective bargaining agreements with any person
<PAGE>
or entity for which Purchaser could incur liability as a result
of execution of this Agreement or consummation of the
transaction contemplated hereunder.
(q) Environmental Compliance. To the best of Seller's
knowledge, Seller's use of the Stores, including the plumbing
and sewerage facilities have been in full compliance with all
laws, rules, ordinances and orders relating to the handling
and/or disposal of "Hazardous Materials and Substances" which
is or was regulated by any applicable local or state
governmental authority or by the United States Government or
any agencies or divisions thereof. Seller warrants that there
have been no spills, pollutions or contaminations of any Store
as of the date of Actual Closing that present a material risk
of harm to public health or the environment, and that as of
the date of Actual Closing, there will be no such contaminations
that present a material risk of harm to public health or the
environment.
5. Purchaser's Warranties, Representations and Covenants.
Purchaser represents and warrants to and covenants with Seller
that:
(a) Access to and Retention of Records. Purchaser
will, after the Effective Closing Date, maintain and keep the
copies of books and records transferred by Seller to Purchaser
for a reasonable period of time (not to exceed two (2) years)
after the Effective Closing Date, and will permit Seller, or
its duly authorized officers, agents, or employees, to examine
any of the books and records transferred by Seller to Purchaser
hereunder, upon prior notice, at reasonable times for the
purpose of assisting Seller in any litigation, audit,
governmental proceeding or similar action. Purchaser agrees to
use such books and records as are transferred by Seller
pursuant to the acquisition contemplated hereby only for its
internal corporate purposes and to keep all such books and
records strictly confidential, except as deemed necessary by
Purchaser or Purchaser's officers.
(b) Authorization. The transaction provided for
hereunder have been duly authorized by the Board of Directors
of Purchaser, and does not require the consent or approval of
any other entity or person to be binding upon Purchaser.
6. Conditions Precedent to Purchaser's Obligation to
Perform. The obligations of Purchaser to purchase the Sale
Assets are subject to the satisfaction at or before the Actual
Closing of all of the conditions set out below in this
paragraph 6, except to the extent such conditions are waived
by Purchaser prior to Actual Closing.
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(a) Except as otherwise permitted by this Agreement,
all representations and warranties by the Seller in this
Agreement or in any written statement that shall be delivered
to Purchaser by Seller under this Agreement shall be true and
correct on and as of the Effective Closing Date as though made
at that time.
(b) Seller shall have performed, satisfied and
complied with all covenants, agreements, and conditions
required by this Agreement to be performed, satisfied or
complied with by Seller on or before the Effective Closing
Date.
(c) During the period from the date hereof to the
Effective Closing Date, Seller shall not have sustained any
material loss or damage to the Sale Assets, whether or not
insured, that materially affects Seller's ability to conduct
the Business or operate the Stores; provided, however, that
notwithstanding anything in this Agreement to the contrary, if
Purchaser waives this condition, the Sale Assets shall include
the amount of any proceeds collected by Seller with respect to
any such loss, damage, or destruction and an assignment of all
Seller's rights under any insurance policies covering such
loss, damage, or destruction.
(d) There shall have been no material adverse change
in the Business, the Stores or in any of the obligations of
Seller being transferred to Purchaser between the date hereof
and the Effective Closing Date, except as to which Purchaser
shall have consented in writing.
(e) No action, suit or proceeding before any court or
any governmental body or authority pertaining to the
transaction contemplated by this Agreement or to its
consummation, the result of which would materially and
adversely affect the Business, the Stores, the Sale Assets, or
the Leases, shall have been instituted or threatened on or
before the Effective Closing Date.
(f) The execution and delivery of this Agreement by
Seller and the performance of Seller's covenants and
obligations under it shall have been duly authorized by all
necessary corporate action and Purchaser shall have received
copies of all resolutions pertaining to such authorization,
certified by the Secretary of Seller.
(g) Purchaser shall have received from Landlords of
the Stores fully executed consents to the assignment of the
Leases scheduled in Exhibit A in form and substance reasonably
satisfactory to Purchaser and its Counsel. Seller shall use
its best efforts to obtain all such consents, but Seller's
<PAGE>
failure to obtain such consents shall not constitute a breach
of any obligation under this Agreement, provided that Seller
does not require as a condition to such consent or assignment
the release of Seller. In the event that required Landlord
consents are not obtained prior to Actual Closing, Seller
agrees to continue to use its best efforts to obtain such
consents after the Actual Closing.
(h) Purchaser shall have received from the Landlord of
each Store a fully executed estoppel letter or agreement in
form and substance satisfactory to Purchaser.
(i) Purchaser shall have received a certificate of
good standing for Seller from the Secretary of State of
Delaware and any other certificates reasonably requested by
Purchaser to insure that no amounts are due or to become due
with respect to the Sale Assets.
(j) Purchaser shall be satisfied in its examinations
of the Business, the Stores, the Sale Assets, and the Leases,
and Seller's books and records relating thereto; provided,
however, that unless Purchaser notifies Seller at least ten
(10) days prior to the Effective Closing Date that it is not
satisfied with Seller's books and records and other documents
relating to the Business, the Stores, the Sale Assets, and the
Leases, this condition shall be deemed waived by Purchaser.
(k) Purchaser shall have obtained financing
sufficient to consummate the acquisition contemplated herein on
terms and conditions satisfactory to Purchaser in its sole
discretion; provided, however, that unless Purchaser notifies
Seller within seven (7) days after the date of this Agreement
that it has not obtained satisfactory financing, this condition
shall be deemed waived by Purchaser.
7. The Closing:
(a) Closing Date. The Actual Closing shall occur on
or before June 5, 1996, but in no event more than ten (10) days
after all conditions precedent to closing have been fulfilled
to Purchaser's satisfaction, as specified in paragraph 6
hereof, ("Actual Closing"), but the Effective Closing Date as
referenced in this Agreement shall be as of the close of
business on the preceding day ("Effective Closing Date") or
such other date as may be mutually determined by the parties.
(b) Place of Closing. The Actual Closing shall be
held at the offices of Seller at 1706 Washington Avenue, St.
Louis, Missouri 63103 (or at such other place and time as the
parties may agree).
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(c) Instruments of Transfer. At the Actual Closing,
Seller shall deliver to Purchaser a Bill of Sale (including a
warranty of title), Assignments of Leases, and other
instruments of transfer, conveyance and assignment, in form and
substance reasonably satisfactory to Purchaser's counsel.
(d) Payment. At the Actual Closing, Purchaser shall
deliver to Seller funds in the amount specified in accordance
with paragraph 3 hereof.
(e) Payroll Information. At the Actual Closing,
Seller shall deliver to Purchaser true and complete copies of
its payroll registers and records for the Stores for the period
commencing February 4, 1996, through the pay period immediately
preceding the Effective Closing Date, together with such other
information as Purchaser may reasonably request regarding
Seller's payroll, social security and income tax withholding,
and similar matters with respect to those of Seller's employees
to be hired by Purchaser, if any. Seller shall deliver payroll
registers which cover the remaining pay periods up to the
Effective Closing Date within two weeks after the Effective
Closing Date.
8. Adjustments and Prorations at Closing. The following
adjustments and prorations shall be computed through the
Effective Closing Date, and the Purchase Price specified in
paragraph 3 shall be adjusted accordingly; provided, however,
that in the absence of such adjustments and prorations
hereunder amounts calculated pursuant to subparagraphs (a)
through (c) below shall be payable by the party liable therefor
upon demand by the party entitled thereto:
(a) Utility Bills. The amount of all unpaid utility
bills with respect to the Sale Assets allocable in whole or in
part to the period through the Effective Closing Date shall be
prorated through the Effective Closing Date. The parties agree
to attempt to cause such billings to be separated as of the
Effective Closing Date, if at all possible.
(b) Lease Obligations. The amount of any lease
obligations, including any base rent, additional percentage
rent, security deposits, maintenance charges, real estate
taxes, etc., with respect to the Leases being acquired by
Purchaser shall, to the extent possible, be prorated as of the
Effective Closing Date. To the extent that such amounts cannot
be prorated as of the Effective Closing Date, the parties agree
to make subsequent adjustments between each other as the
obligations become fixed and known, or capable of estimation
with reasonable certainty.
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(c) Personal Property Taxes. The amount of any
personal property taxes to be assessed against the Sale Assets
for the year 1996 shall be prorated as of the Effective Closing
Date, based on the amount of such taxes paid by Seller for the
year 1995.
9. Covenant Not to Compete. Based on Seller's
national reputation and presence and ability to extensively
promote and advertise on a national basis, Seller agrees that
for a period of three years after Actual Closing, neither it
nor any of its affiliated corporations will own, manage,
operate or control any business whose primary service or
product is photofinishing in any of the following markets:
Orlando, Florida; Atlanta, Macon, and Columbus, Georgia;
Chicago, Illinois; and Chattanooga and Nashville, Tennessee.
10. Bulk Sales. Purchaser waives compliance by
Seller with the provisions of the so-called bulk sales law of
any jurisdiction; provided, however, that Seller will
indemnify, defend and hold harmless Purchaser in respect of any
loss relating to, resulting from, or arising out of Seller's
failure so to comply with such laws in connection with the
transaction contemplated by this Agreement.
11. Seller's Indemnification. Seller shall indemnify
and hold Purchaser harmless from any and all claims, actions,
losses, damages, expenses, and costs (including reasonable
attorneys fees), incurred or threatened by reason of any
material default by Seller hereunder or the untruth or
incorrectness in any material respect of any representation by
Seller contained herein, or by default of Seller of any other
covenant contained in this Agreement, including, specifically
without limitation of the generality thereof, the following:
(a) any obligations of Seller under any Lease arising
prior to the Date of Actual Closing, including
rent, additional rent, percentage rent, and, if
applicable, common area maintenance, taxes,
insurance, advertising requirement, merchant's
association dues, taxes or other similar charges
imposed by or under the Lease, whether as
additional rent or otherwise;
(b) claims by any federal, state or local taxing
authority for taxes, penalties, assessments,
fines, interest or other amount due prior to
the Actual Closing Date or for acts or omissions
of Seller occurring before the Acutal Closing Date;
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(c) payment owing to any creditor of Seller relating to
the conduct of the Business prior to the Actual
Closing Date and not paid by Seller in accordance
with the terms and conditions of the credit
obligations or this Agreement;
(d) any obligation of Seller under any executory
contract assumed by Purchaser, which obligation
arose prior to the Acutal Closing Date;
(f) any claim brought against Purchaser, which claim
is in fact an obligation of Seller related to the
Business, accruing on or before the Actual Closing
Date.
12. Purchaser's Indemnification. Purchaser agrees to
indemnify, defend and hold harmless Seller from and against and
in respect of any and all claims, demands, losses, expenses,
costs, obligations, damages, and liabilities, including,
without limitation, interest, penalties and reasonable legal
and accounting fees, that Seller may incur by reason of
Purchaser's material breach of or failure to perform any of its
warranties, guaranties, commitments or covenants in this
Agreement or by reason of any claim based upon or in connection
with Purchaser's conduct of the Business after the Effective
Closing Date, or by reason of any act or omission of Purchaser
or any of its successors or assigns after the Effective Closing
Date that constitutes a breach or default under or a failure to
perform any obligation, duty or liability of Seller under any
lease, contract, or other agreement, including, without
limitation, the Leases for the Stores, to which Seller is a
party or by which it is bound at the Effective Closing Date,
but only to the extent to which Purchaser expressly assumes
such obligations, duties and liabilities under this Agreement.
13. Indemnification Threshold and Notice. Notwithstanding
any other provision of this Agreement, neither party shall be
entitled to indemnification from the other party until the
aggregate amount of costs or claims incurred by the party
seeking indemnification exceeds Fifty Thousand Dollars
($50,000.00), in which event the party seeking indemnification
shall be entitled to indemnification only to the extent such
costs or claims exceed Fifty Thousand Dollars ($50,000.00).
Each party hereto shall promptly notify the other of the
existence of any claim for which it might be entitled to
indemnity.
14. Expenses. Purchaser and Seller shall each pay their
respective costs and expenses incurred or to be incurred by
them in negotiating and preparing this Agreement and in closing
and carrying out the transaction contemplated by this
<PAGE>
Agreement. Purchaser and Seller shall each pay one-half the
cost of any assignment fee imposed by any Landlord incident to
Seller's assignment of any Lease to Purchaser.
15. Brokers' Fees. Seller and Purchaser each represents
to the other that it has not employed or used the services of
any finder or broker in connection with the transaction
contemplated by this Agreement. Seller and Purchaser each
warrant that they will indemnify and hold the other harmless
from and against any loss, liability or damage, including any
expenses, arising out of a claim for such commission or fee
insofar as such claim arises by reason of services alleged to
have been rendered to or at the instance of such party.
16. Miscellaneous.
(a) Entire Agreement. This Agreement, together with
the Exhibits and Schedules hereto and the documents to be
delivered pursuant hereto, supersedes all other agreements and
understandings between the parties, either oral or written,
constitutes the entire agreement of the parties with respect to
the subject matter hereof; and shall be amended only by an
instrument in writing executed by all parties hereto.
(b) Binding Effect. This Agreement, and the covenants
herein contained, shall be binding upon, and inure to the
benefit of, the parties hereto and their respective successors,
assigns, and legal representatives.
(c) Passage of Title and Risk of Loss. Title and
risk of loss with respect to the Assets will not pass to
Purchaser until such Assets are transferred at the Actual
Closing, which transfer, once it has occurred, will be deemed
effective for tax, accounting and other computational purposes
as of 11:59 p.m. central time on the Effective Closing Date.
(d) Notices. Whenever any party shall be required to
give notice or demand to another party according to the
provisions of this Agreement, such notice or demand shall be
deemed sufficient and effective (i) when delivered by a
nationally recognized overnight courier service; (ii) three (3)
days after deposit in the United States mails, postage prepaid,
certified, return receipt requested; or (iii) upon receipt of
confirmation of facsimile transmission, and addressed:
(i) In the case of Seller, to
Fox Photo, Inc.
1706 Washington Ave.
St. Louis, Missouri 63103
Attn: Theodore J. de Buhr
President
<PAGE>
with a copy to:
Jane E. Nelson
General Counsel
(ii) In the case of Purchaser, to:
Wolf Camera, Inc.
Corporate Headquarters
1706 Chantilly Drive
Atlanta, Georgia 30234
Attn: Mr. Sheldon Zimmerman
Vice President and
Chief Financial Officer
with a copy to:
Stephen M. LaMastra, Esq.
Vice President and General Counsel
Any party may change the address to which such notices are to
be addressed by giving the other party notice in the manner
herein set forth.
(e) Schedules. As mentioned in this Agreement,
attached hereto or delivered pursuant hereto are the following
Exhibit and Schedules:
Exhibit A -- List of Stores and Leases
Schedule 1(a)(1) -- List of Fixed Assets
Schedule 1(a)(2) -- Schedule of Inventory
Schedule 4 (h )-- Key Creditors
Schedlue 4(l)--Litigation
(f) Paragraph Headings, Etc. Paragraph headings
throughout this Agreement are for the convenience of the
parties and do not constitute a part hereof. Personal pronouns
hereunder shall be deemed masculine, feminine or neuter,
singular or plural, as the context requires.
(g) Governing Law. This Agreement shall be governed
in all respects, including its validity, construction,
interpretation, breach, performance, and termination, by the
laws of the State of Missouri.
(h) Counterparts. This Agreement may be executed in
several counterparts, each of which shall be deemed an original
but all of which counterparts collectively shall constitute one
instrument representing the Agreement among the parties.
<PAGE>
(i) Further Assurances. Each party agrees to execute
and deliver, or cause to be executed and delivered, all such
instruments, certificates, and documents, and to take all such
other actions, as any party to this Agreement may reasonably
request from time to time in order to effectuate the purpose
and intent of this Agreement.
(j) No Agency. Nothing in this Agreement shall be
construed as constituting either party as the agent for service
of process and as an employee, partner, or joint venturer of
the other.
17. Survival of Representations, Warranties and Covenants.
All representations, warranties, covenants and agreements
contained in this Agreement, or any document executed and
delivered in connection herewith, shall survive the Actual
Closing for a period of two (2) years.
18. Press Releases. Any press releases or other public
communications regarding this Agreement or the transactions
contemplated hereby shall be at such time and in such form as
the parties shall mutually determine.
IN WITNESS WHEREOF, the parties hereto have caused this
instrument to be executed as of the day and year first above
written.
WOLF CAMERA, INC.,
a Georgia corporation
By: /s/ Charles T. Wolf
-----------------------
Charles T. Wolf
Title: President
"Purchaser"
FOX PHOTO, INC.,
By: /s/ Theodore J. de Buhr
-----------------------
Theodore J. de Buhr
President
"Seller"
<PAGE>
EXHIBIT A
<TABLE>
LIST OF STORES AND LEASES
<CAPTION>
LOC.# MALL LEASING-CO. NOTICE DATE
<S> <C> <C> <C>
41F13 Florida Mall #836 DeBartolo
41F76 Lake Square General Growth
41H30 Melbourne Square DeBartolo
41J71 Altamonte Mall O'Connor Group
41J84 Orlando Fashion Square Schroder
41B26 Northgate Mall The Yarmouth Group
41F40 Hamilton Place CBL
41J09 Bellevue Center Taubman
41J23 Rivergate Mall O'Connor
41J36 Cool Springs Galleria CBL 02/01/98
41J44 Harding Mall David E.Miller Development Co.
41J49 Hickory Hollow Mall O'Connor Group
41304 Eastridge Crossing CBL
41142 Yorktown S/C E. D. Pherson
41250 Lakehurst S/C JYJ
41251 Northwoods Simon
41266 Hawthorne Center JMB
41276 (Harlem N.) Oak Park Harlem N.Shopping Pl. 06/01/96
41277 Golf Plaza II Golf Mgmt. 12/01/96
41279 Northbrook Homart
41B12 Mall at Cherryvale Jacobs
41H84 Golf Mill General Growth
41H85 Woodfield S/C Taubman Co.
41J16 Northfield Square Debartolo
41J28 Charlestown Center Charwill Assoc.
46016 Abernathy Square Maxwell Prop., Inc.
46017 Briarcliff Village S/C Branch Realty Mgmt.
46018 Gwinnett Mall Corners S/C FMI Retail Grp.
46019 Rockmor Plaza M & P Mgmt., Inc. 7/1/96 T.
46020 Sprayberry Square Ewing Soeast Realty
</TABLE>
<PAGE>
EXHIBIT A
<TABLE>
LIST OF STORES AND LEASES (Continued)
<CAPTION>
LOC.# MALL LEASING-CO. NOTICE DATE
<S> <C> <C> <C>
46022 Powers Ferry Plaza S/C Forum Mgmt. Co.
46023 Dunwoody Village New Market Mgmt. Co.
46024 Merchants Walk S/C Ewing Southeast
41F38 Lakeshore Mall SP F-5 Aronoy Realty Mgmt.
41H86 Macon Mall Colonial Properties
41H87 Columbus Square Rouse
41J78 Peachtree Mall Jim Wilson
46J92 Northpoint Mall Homart
46J93 The Peach Carter
46J89 Fox 1-HR CPI Copy Services
47021 Kroger GA-350 (Atlanta) Kroger 09/01/98
47G53 Kroger #352 (Atlanta) The Kroger Co.
47G55 Kroger #388 (Atlanta) The Kroger Co.
47G56 Kroger #381 (Atlanta) The Kroger Co.
47G57 Kroger #334 (Atlanta) The Kroger Co.
47JD1 Kroger #425 The Kroger Co.
47JD4 Kroger #378 The Kroger Co.
47JD5 Kroger #257 The Kroger Co.
47JD6 Kroger #400 The Kroger Co.
40JF2 Kroger #415 The Kroger Co.
47TW3 Kroger #336 The Kroger Co.
47TY4 Kroger #390 (Aalanta) The Kroger Co. 02/01/98
</TABLE>
<PAGE>
EXHIBIT A
<TABLE>
LIST OF STORES AND LEASES (Continued)
<CAPTION>
LOC.# OPTIONS NOTICE KICKOUTS
DATE
<S> <C> <C> <C>
41F13 None No termination
41F76 None No termination
41H30 None No termination
41J71 None No termination
41J84 None No termination
41B26 None No termination
41F40 None No termination
41J09 None No termination
41J23 None No termination
41J36 1-3yr-180 days LL LL may terminate the lease after the 5th yr
prior (2/1/98) if sales don't produce 5% rent within 180
days notice
41J44 None 90 days Tenant may term if landlord grants another
tenant the right to operate a photo
processing studio as its primary use,90
days notice
41J49 None No termination
41304 1-3yr-6mos prior No termination
41142 None No termination
41250 None No termination
41251 None No termination
41266 None No termination
41276 1-5yr-180 days notice No termination
41277 1-5yr-6mos notice No termination
41279 None No termination
41B12 None No termination
41H84 None No termination
41H85 None No termination
41J16 None No termination
</TABLE>
<PAGE>
EXHIBIT A
<TABLE>
LIST OF STORES AND LEASES (Continued)
<CAPTION>
LOC.# OPTIONS NOTICE KICKOUTS
DATE
<S> <C> <C> <C>
41J28 None No termination
46016 None None
46017 None None
46018 None None
46019 1-5yr-Auto None
(90 days term)(7/1/96)
46020 None None
46022 None None
46023 None None
46024 None None
41F38 None No termination
41H86 None No termination
41H87 None 30days LL & TT may term with 30 days prior written
notice
41J78 None No termination
46J92 None None
46J93 None None
46J89 None
47021 2-3yr-90 days(9/1/98) 30 days Economic adversity, sles not $150,000
during any 12 mo period, term with 30 days
notice
47G53 None 30 days Economic adversity, sales not $150,000
during any 12 mo period, term with 30 days
notice
47G55 None 30 days Economic adversity, sales not $150,000
during any 12 mo period, term with 30 days
notice
</TABLE>
<PAGE>
EXHIBIT A
<TABLE>
LIST OF STORES AND LEASES (Continued)
<CAPTION>
LOC.# OPTIONS NOTICE KICKOUTS
DATE
<S> <C> <C> <C>
47G56 None 30 days Economic adversity, sales not $150,000
during any 12 mo period, term with 30 days
notice
47G57 None 30 days Economic adversity, sales not $150,000
during any 12 mo period, term with 30 days
notice
47JD1 None 60 days If gross receipts at any of the mini labs
are less than $75,000 for any 12 mo period,
tenant after first 180 days after
commencement date, term with 60 days notice
47JD4 None 60 days If gross receipts at any of the mini labs
are less than $75,000 for any 12 mo period,
tenant after first 180 days after
commencement date, term with 60 days notice
47JD5 None 60 days If gross receipts at any of the mini labs
are less than $75,000 for any 12 mo period,
tenant after first 180 days after
commencement date, term with 60 days notice
47JD6 None 60 days If gross receipts at any of the mini labs
are less than $75,000 for any 21 mo period,
tenant after forst 180 days after
commencement date, term with 60 days notice
40JF2 None 60 days If gross receipts at any of the mini labs
are less than $75,00 for any 12 mo period,
tenant after first 180 days after
commencement date, term with 60 days notice
</TABLE>
<PAGE>
EXHIBIT A
<TABLE>
LIST OF STORES AND LEASES (Continued)
<CAPTION>
LOC.# OPTIONS NOTICE KICKOUTS
DATE
<S> <C> <C> <C>
47TW3 None 30 days Economic adversity, sales not $150,000
during any 12 mo period, term with 30 days
notice
47TY4 2-3yr-90 days(2/1/98) 30 days Economic adversity, sales not $150,000
during any 12 mo period, term with 30 days
notice
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41B12
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004533723 NIKON FE-2 2551562 02/06/88
0003165900 DENSTM 01077 1077 06/01/83
0004512817 SRUNT 69HA0218 69HA0218 03/06/84
0004516240 1264 SRU 69JE0730 69JE0730 11/13/84
0004516886 1780 PR UNT 6692340 6692340 11/13/84
0004523992 4570 DENSTM 813 813 06/26/86
0004528508 65-5122 SILVER REC STAND 04/03/87
0004528724 10019 F PROC U1040464 1040464 04/03/87
0004528725 10020 LDPLR U7140504 7140504 04/03/87
0004528731 10026 SRU 36HJ0232 36HJ0232 04/03/87
0004528738 10034 ENL PCU3910394 3910394 04/03/87
0004528739 10035 DPROC U1100697 1100697 04/03/87
0004528745 65-10041 USED MISC NONSER 04/03/87
0004530654 ILL TAX ON 4 " CONVERSION 09/18/87
0004531853 65-5123 SILVER REC TANK 04/03/87
0004532053 DESIGN FOR EQUIPMENT 06/26/87
0004532062 ENLRGR PRNTR 7080391 7080391 04/03/87
0004532066 65-10038 USED GREET CARD 04/03/87
0004536927 5968 PRNTR 8528040160 8528040160 05/29/88
0004536928 5968 PPROC 8538039160 8538039160 05/29/88
0004536929 65-5968 DP KIT 05/29/88
0004536930 65-5968 GC ATTCH 05/29/88
0004538591 65-5968 SCANNER 05/29/88
0004539869 LABOR ON 2-1-2 CONVERSION 04/03/89
0004547059 601 FIELD CONVERSON 05/29/90
0007007911 RFB CHG PRT/PRC 852800916 09/19/93
0007007912 FRT ON RFB PRT/PRC 09/19/93
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41B12 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004528722 USED FURNITURE AND FIXTUR 04/03/87
0004528732 STEEL SHELVES 07/24/87
0004529737 MFG AND INSTALL SIGN 06/26/87
0004530700 ILL USE TAX AUGUST 1987 09/18/87
0004532056 LAMINATE & COUNTERS 07/24/87
0004532058 PORTRAIT SCREENS INSTALL. 07/24/87
0004535860 CAMERA COLUMN MONITOR STD 06/26/88
0004536555 5X7' BOOKCASE 09/18/88
0007008697 MISC.FIXTURES 06/01/93
0004528807 DESIGN FOR LEASEHOLD 06/26/87
0007008698 DRYWALL/PAINTING 06/01/93
0007008699 SPRINKLER SYSTEM 06/01/93
0007008700 CERAMIC TILE 06/01/93
0007012293 HVAC REPAIR 06/26/94
0004545868 6971 CSHRG 23-0004093 23-0004093 03/06/90
0007003877 CSH RG 23-AT140 23-AT140 12/06/92
0004535738 SPECIAL PURPOSE 07/24/87
0004536256 SPECIAL PURPOSE 04/03/87
0007008694 SLATWALL,ETC. 06/01/93
0007008695 ELECTRIC,WIRING,ETC. 06/01/93
0007008696 CERAMIC TILE 06/01/93
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41B26
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004135200 DENSTM 990 990 08/01/85
0004521731 2117 DENSTM 88051 CI-88051 02/06/86
0004536841 6419 SRU 000269 269 09/18/88
0004538378 10357 PRNTR 7170338 7170338 12/11/88
0004538379 FILM PROC 1040347 1040347 12/11/88
0004538380 10359 ENLRGR 7080428 7080428 12/11/88
0004539850 65-6512 DENSTM 006512 6512 03/06/89
0004540524 65-6631 4" CONVERSION 06/26/89
0004541487 2-1-2 CONVERSION 07/24/89
0004547060 601 FIELD CONVERSION 05/29/90
0004547702 7078 LDR PLR 8413209 8413209 07/24/90
0004549019 USED D PROC 1100455 1100455 10/16/90
0004550060 GC ATTCH 11/13/90
0004554149 10357 P PROC 3890337 3890337 12/11/88
0004554150 10357 OC TBL 7120337 7120337 12/11/88
0004554151 10357 P CTTR 7190368 7190368 12/11/88
0000802763 TENN SALES TAX AUDIT 02/06/95
0000805394 USE TAX 01/14/96
0004538711 JAN 89 SALES & USE TAX 02/06/89
0004538940 ACQUISITION FURNITURE 12/11/88
0004539601 TILE 03/06/89
0004542559 FURNISH,INSTALL NEW SIGN 10/16/89
0004549228 FILM DISPLAY 10/16/90
0004549229 CRATING CHARGE 10/16/90
0004539028 ACQUISITION LEASEHOLD 12/11/88
0004548761 MISC L/HOLD EXPENSES 06/26/90
0007013030 HVAC REPAIRS--AIR HNDLR W 05/28/94
0004546311 7002 CSHRG 23-0007530 23-0007530 04/03/90
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41F13
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004517217 P CTTR 7900178 7900178 01/09/85
0004520455 PR UNT 6692703 6692703 08/21/85
0004523043 3622 F PROC 1740014 1740014 05/01/86
0004523044 3622 PRNTR 7890178 7890178 05/01/86
0004523045 3622 P PROC 5260014 5260014 05/01/86
0004523049 65-3622 DISC CONV KIT 05/01/86
0004523062 INSTALLATION COSTS 05/01/86
0004523768 3144 ENL PRT 7080757 7080757 06/26/86
0004523769 3144 ENL PRC 3910759 3910759 06/26/86
0004525048 STORAGE/HANDLING EQUIP 05/01/86
0004525054 DESIGN FOR EQUIP 09/18/86
0004527306 DISC MODIFICATIONS 05/01/86
0004540360 2-1-2 CONVERSION 05/29/89
0004543826 GREET CARD ATTCH 09/18/89
0004547264 65-7056 DENSTM 8234 8234 06/26/90
0004552884 RBLT LDR PLR 8413526 8413526 06/26/91
0007000417 SRU 36GK0088 36GK0088 04/26/92
0004523522 INSTALL SIGN 05/29/86
0004525056 SLATWALL 09/18/86
0004525057 FILM DISPENSER/FRT 05/01/86
0004525058 36" SHOWCASE 05/01/86
0004525059 36" SHOWCASE 05/01/86
0004525060 24" CASH WRAP 05/01/86
0004525061 LIGHT BOX 05/01/86
0004525062 BACK BAR 05/01/86
0004525063 SLEEVER TABLE 05/01/86
0004525064 36" NEW STYLE GATE 05/01/86
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41F13 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004525065 8" FILLER PANEL 05/01/86
0004525066 8" FILLER PANEL 05/01/86
0004525067 3" GATE END UNIT 05/01/86
0004526965 65-4339 CEILING FAN 11/13/86
0007004158 WINDOW SIGNAGE 01/10/93
0007015853 DEC.'94-USE TAX 12/11/94
0000804532 HVAC REPAIR 03/31/96
0000804533 HVAC REPAIR 03/31/96
0004525053 WALLS/CEILING/FLOORS 05/01/86
0004525055 DESIGN FOR LEASEHOLD 09/18/86
0007003951 MISC LEASEHOLD IMPROVEMEN 09/11/92
0004545815 6954 CSHRG 23-0004254 23-0004254 03/06/90
0004525049 RESIL TILE FOR EQUIP 05/01/86
0004525050 PLUMBING FOR EQUIP 05/01/86
0004525051 HVAC FOR EQUIP 05/01/86
0004525052 ELECTRIC FOR EQUIP 05/01/86
0007003952 MISC SPECIAL PURPOSE 09/11/92
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41F38
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004436200 DENSTM 884 884 03/01/87
0004512552 SRU 55MA0014 55MA0014 03/06/84
0004522486 3203 LDR PLR 8410027 8410027 04/03/86
0004528764 INSTALLATION COSTS 09/18/87
0004529062 1974 PRNTR 7890222 7890222 09/18/87
0004529064 1974 P CTTR 7900222 7900222 09/18/87
0004529065 1974 OC TBL 7121181 7121181 09/18/87
0004529067 1974 PR UNT 6692807 6692807 09/18/87
0004531042 1974 PPROC 5260058 5260058 09/18/87
0004531543 1974 F PROC 1770157 1770157 09/18/87
0004532363 2277 ENL PRT 7080991 7080991 09/18/87
0004532364 2277 ENL PRC 5460093 5460093 09/18/87
0004532538 DESIGN FOR EQUIPMENT 09/18/87
0004535612 3105 D PROC 1102846 1102846 09/18/87
0004541488 2-1-2 CONVERSION 07/24/89
0004550059 GC ATTCH 11/13/90
0004530204 65-3243 2 CEILING FAN KTS 07/24/87
0004530809 FURNISH & INSTALL SIGN 10/16/87
0004531429 NOV 87 SALES & USE TAX 12/11/87
0004532525 PLEXIGLASS 09/18/87
0004532526 FILLER 09/18/87
0004532527 GATE 09/18/87
0004532528 BACK COUNTER 09/18/87
0004532529 FILM DISPLAY W/ POST BDS 09/18/87
0004532530 FILM PREP/PROCESSOR 09/18/87
0004532531 GATE END 09/18/87
0004532532 36" GLASS DISPLAY 09/18/87
0004532533 24" CASH & WRAP UNIT 09/18/87
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41F38 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004532534 36" COUNTER/WORK AREA 09/18/87
0004532535 12" LIGHT TABLE 09/18/87
0004532536 QUALITY CONTROL 09/18/87
0004532537 SLEEVER TABLE 09/18/87
0004532539 SHELVES 09/18/87
0004532713 SLATWALL 09/18/87
0004536289 FURNITURE AND FIXTURES 09/18/87
0004532524 WALLS/CEILINGS/FLOORS 09/18/87
0004532603 DESIGN FOR LEASEHOLD 09/18/87
0004534367 STOREFRONT ADDITIONS 03/06/88
0007002974 WORK ON HVAC 08/16/92
0004546313 7004 CSHRG 23-0030763 23-0030763 04/03/90
0004537044 SPECIAL PURPOSE 09/18/87
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41F140
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004514145 PR UNT U6691228 6691228 05/29/83
0004514461 D PROC U1100889 1100889 07/24/84
0004520649 F PROC U0781150 0781150 07/24/85
0004520650 PRNTR U6970743 6970743 07/24/85
0004520651 P PROC U3541193 3541193 07/24/85
0004520652 OC TBL U6680544 6680544 07/24/85
0004520655 P CTTR U6571420 6571420 07/24/85
0004520956 1919 LDR PLR 7140241 7140241 11/13/85
0004529066 1974 LDR PLR 8410770 8410770 09/18/87
0004530323 P/F INSTALLATION COST 07/24/87
0004530558 AUGUST 1987 USE TAX 08/21/87
0004531278 DESIGN FOR EQUIPMENT 07/24/87
0004532010 65-5222 SLVR RECOV UNIT 07/24/87
0004532017 1699 ENL PRT 7080987 7080987 07/24/87
0004532018 1699 ENL PRC 5460089 5460089 07/24/87
0004532118 65-5226 SILV RECOV TNK 07/24/87
0004537721 6502 DENSTM 005382 5382 11/13/88
0004549900 RFB PRNTR 6870743 6970743 12/11/90
0004549901 RFB P PROC 3541193 3541193 12/11/90
0004549902 RFB F PROC 0781150 0781150 12/11/90
0004549903 RFB OC TBL 6680544 6680544 12/11/90
0004549904 RFB P CTTR 6571420 6571420 12/11/90
0004550801 STRG,HANDLING EQUIP 01/09/91
0004554565 GREETING CARD ATTACHMENT 10/16/91
0000802764 TENN SALES TAX AUDIT 02/06/95
0000805395 USE TAX 01/14/96
0004531260 FREE STANDING SHELVES 07/24/87
0004531261 PLASTIC LAMINATE 07/24/87
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41F140 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004531262 ASSORTED CONST. FIXTURES 07/24/87
0004531263 FILLER 07/24/87
0004531264 48" DISPLAY CASE 07/24/87
0004531265 CASH AND WRAP 07/24/87
0004531266 44" COUNTER 07/24/87
0004531267 END CAP 07/24/87
0004531268 GATE 07/24/87
0004531269 END CAP 07/24/87
0004531270 LIGHT TABLE 07/24/87
0004531271 COUNTER 07/24/87
0004531272 BACKBAR 07/24/87
0004531273 FILM DISPLAY/2 POSTER DSP 07/24/87
0004531274 FILM PREP 07/24/87
0004531275 QUALITY CONTROL 07/24/87
0004531276 SLEEVER 07/24/87
0004531277 RAILING WALL 07/24/87
0004531863 FURNISH AND INSTALL SIGN 09/18/87
0004535919 FURNITURE AND FIXTURES 07/24/87
0004531256 WALLS/CEILINGS/FLOORS 07/24/87
0004531259 SPRINKLER & CONCRETE SLAB 07/24/87
0004531391 DESIGN FOR LEASEHOLD 07/24/87
0004546305 6996 CSHRG 23-0030497 23-0030497 04/03/90
0004531257 SPECIAL PURPOSE 07/24/87
0004531258 REMOVAL OF REAR DOOR 07/24/87
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41F76
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004516246 1267 SRU 69JE0731 69JE0731 11/13/84
0004532660 65-4129 DENSTM 003510 003510 12/11/87
0004534946 INSTALLATION COSTS 05/29/88
0004535481 DESIGN FOR EQUIPMENT 05/29/88
0004535814 6142 ENL PRT 7081076 7081076 05/29/88
0004535815 6142 ENL PRC 5460168 5460168 05/29/88
0004535816 6143 D PROC 2000812 2000812 05/29/88
0004538593 F PROC 7917186160 7917186160 06/26/88
0004538594 PRNTR 8528066170 8528066170 06/26/88
0004538595 PPROC 8538071170 8538071170 06/26/88
0004538596 65- SCANNER 06/26/88
0004538597 65- DP KIT 06/26/88
0004538598 65- GC ATTACH 06/26/88
0004534952 INSTALLED SIGN 05/29/88
0004535465 SLEEVER TABLE 05/29/88
0004535466 LIGHT BOX 05/29/88
0004535467 CASH AND WRAP 05/29/88
0004535468 DISPLAY CASE 05/29/88
0004535469 POSTER DISPLAY 05/29/88
0004535470 BACKBAR 05/29/88
0004535471 FILM DISPLAY 05/29/88
0004535472 DESK TOP & 2 LEGS 05/29/88
0004535473 FILM PREP CABINET 05/29/88
0004535474 GATE 05/29/88
0004535475 10 FT. RAILING 05/29/88
0004535476 QUALITY CNTL TOP W/4 LEGS 05/29/88
0004535477 FILLER COUNTER 05/29/88
0004535478 SCREEN PANEL 05/29/88
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41F76 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004535479 SIGN 05/29/88
0004535715 JULY 88 SALES AND USE TAX 07/24/88
0004538539 CONSTRUCTION FURN AND FIX 05/29/88
0007015860 DEC.'94-USE TAX 12/11/94
0004535480 DESIGN FOR LEASEHOLD 05/29/88
0004538173 WATER METER,SPRINKLER,TRV 05/29/88
0004538540 CONSTRUCTION L/HOLD 05/29/88
0007016894 HVAC REPAIR,TAX 03/05/95
0004545827 6951 CSHRG 23-0030337 23-0030337 03/06/90
0004538538 CONSTRUCTION SPL PURPOSE 05/29/88
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41H30
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004512948 6162 F PROC U1040656 1040656 03/06/84
0004512949 6163 PRNTR U7170632 7170632 03/06/84
0004512950 6164 P PROC U3890621 3890621 03/06/84
0004512951 6165 P CTTR U7190668 7190668 03/06/84
0004512952 6166 D PROC U1101095 1101095 03/06/84
0004512953 6167 OC TBL U7120617 7120617 03/06/84
0004512954 6168 LDR PLR U7140710 7140710 03/06/84
0004512957 6170 PR UNT U6691863 6691863 03/06/84
0004512961 DISC MODIFICATION 03/06/84
0004512964 DESIGN FOR EQUIPMENT 03/06/84
0004512965 INSTALLATION COSTS 03/06/84
0004512966 MISC NON SERIAL EQUIP 03/06/84
0004523047 3622 LDR PLR 8131357 8131357 05/01/86
0004528252 65-1872 WASHLESS CONVERS 02/06/87
0004534416 1365 SRU 69JG0822 69JG0822 12/11/84
0004534417 1872 ENL PRT 7080642 7080642 05/01/85
0004534418 GC ATTCH 07/24/85
0004534419 65-4924 4& CONVERSION 01/09/87
0004540373 2-1-2 CONVERSION 05/29/89
0004542672 65-6747 DENSTM 7360 7360 10/16/89
0004550089 GC ATTCH 11/13/90
0004551157 601 FIELD CONVERSION 02/06/91
0007005044 PHOTO VISION BOOTH 02/07/93
0004513023 FURNITURE AND FIXTURES 03/06/84
0004516753 MERCURY SIGN/INSTALLATION 12/11/84
0004517237 ADDL COST OF SIGN 01/09/85
0004518946 2 CEILING FANS THERMOSTAT 02/06/85
0007015875 DEC.'94-USE TAX 12/11/94
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41H30 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0000801855 7.5 TON TRANE SPLIT SYSTE 08/20/95
0004513014 LEASEHOLD IMPROVEMENTS 03/06/84
0004555396 TILE AND INSTALL 11/13/91
0004545843 6950 CSHRG 23-0004065 23-0004065 03/06/90
0004513047 ELECTRIC FOR EQUIPMENT 03/06/84
0004513048 PLUMBING FOR EQUIPMENT 03/06/84
0004513049 H V A C FOR EQUIPMENT 03/06/84
0004531975 SECURITY GRILL 04/03/87
0007012733 REBUILT GATE 03/06/94
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41H84
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004519181 2323 SRU 69JK0914 69JK0914 06/26/85
0004526369 3204 F PROC 1740022 1740022 11/13/86
0004526370 3204 PRNTR 7890186 7890186 11/13/86
0004526371 3204 P PROC 5260022 5260022 11/13/86
0004526372 3204 P CTTR 7900186 7900186 11/13/86
0004526373 3204 OC TBL 7121152 7121152 11/13/86
0004526375 3204 PR UNT 6692715 6692715 11/13/86
0004526377 4723 DENSTM 001741 001741 11/13/86
0004526380 4725 ENL PRT 7080886 7080886 11/13/86
0004526381 4725 ENL PRC 5460008 5460008 11/13/86
0004526383 65-2365 SIL REC TANK 11/13/86
0004526384 65-3255 SIL REC STAND 11/13/86
0004526554 4658 D PROC 1102697 1102697 11/13/86
0004526670 PHOTO FINISH INSTALLATION 11/13/86
0004527323 DISC MODIFICATIONS 11/13/86
0004527736 ARCH SERVICES RENDERED 11/13/86
0004528940 65-5094 4 CONVERSION 05/01/87
0004529493 65-5096 DISC LENS 05/29/87
0004539855 LABOR ON 2-1-2 CONVERSION 04/03/89
0004543837 GREET CARD ATTCH 09/18/89
0004554537 7290 LDR PLR 8410011 8410011 11/13/91
0004525391 BACK BAR 09/18/86
0004525392 5' SHOWCASE 09/18/86
0004525393 6' SHOWCASE 09/18/86
0004525394 FRAME DISPLAY 09/18/86
0004525395 CASH & WRAP 09/18/86
0004525396 FILM DISPENSER TABLE 09/18/86
0004525397 5' DEK TOP 09/18/86
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41H84 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004525398 SPECIAL SLEEVER TABLE 09/18/86
0004525399 GATE 09/18/86
0004525400 4' WORK TOP 09/18/86
0004525401 LIGHT BOX CASE 09/18/86
0004526657 CARPET 11/13/86
0004526658 SLATWALL 11/13/86
0004526659 SALES COUNTERS 11/13/86
0004526660 SHELVES 11/13/86
0004531128 NOV 87 ILL SALES/USE TAX 11/13/87
0004531948 INSTALLATION OF SIGN 04/03/87
0004526656 WALLS/CEILING/FLOORS 11/13/86
0004527735 ARCH SERVICES RENDERED 11/13/86
0004528059 CONS COSTS AS PER LEASE 02/06/87
0004545873 6970 CSHRG 23-0007567 23-0007567 03/06/90
0004526396 65-4672 SINK/STAND/SHELF 11/13/86
0004526661 HVAC FOR EQUIP 11/13/86
0004526662 PLUMBING FOR EQUIP 11/13/86
0004526663 ELECTRIC FOR EQUIP 11/13/86
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41H85
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004514001 944 SRU 69JA0587 69JA0587 05/01/84
0004520594 USED PKG FOR SILVER REC 08/21/85
0004520617 USED MISC NON SERIALIZED 08/21/85
0004530368 65-5197 ILL SALES TAX 07/24/87
0004531836 5092 DENSTM 1258 1258 04/03/87
0004531958 2331 D PROC 2000269 2000269 07/24/87
0004536174 6334 SRU 000252 000252 08/21/88
0004543811 GREET CARD ATTCH 08/21/89
0004551305 FRT ON RFB SYS 04/03/91
0004551306 FRT ON RFB ENLRGR 04/03/91
0004551307 RFB PRNTR 7170903 7170903 04/03/91
0004551308 RFB P PROC 3890743 3890743 04/03/91
0004551309 RFB F PROC 1041108 1041108 04/03/91
0004551310 RFB OC TBL 7120781 7120781 04/03/91
0004551311 RFB P CTTR 7190833 7190833 04/03/91
0004551312 ENL PROC R3910122 3910122 04/03/91
0004551421 ENL PRNTR R7080122 7080122 04/03/91
0004552461 USED PR UNT 6691784 6691784 05/29/91
0004554547 2331 D PROC R2000269 2000269 07/24/91
0004554584 GREETING CARD ATTACHMENT 10/16/91
0004520080 4FF AISLE DSPLY 6 SHELVES 10/16/85
0004520781 USED FURN & FIXTURES 08/21/85
0004530740 FURNISH AND INSTALL SIGN 10/16/87
0004552373 FILM DISPLAY 05/29/91
0004552468 MFG AND INSTALL SIGN 02/06/91
0004552469 TILE FOR REMODEL 02/06/91
0004552470 AJS MISC FURN & FIXTURES 02/06/91
0004553958 ILLINOIS USE TAX 01/09/92
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41H85 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004554204 SIGNAGE 07/24/91
0004532075 REMODEL OF STOREFRONT 07/24/87
0004532076 PROF. SVC. / BARRICADES 07/24/87
0004552158 ZOLATONE 02/06/91
0004552471 ASJ MISC LEASEHOLD 02/06/91
0004553193 HVAC 06/26/91
0004553194 MISC L/HOLD REMODELING 02/06/91
0007007383 PF-359 HVAC 07/25/93
0004545874 6969 CSHRG 23-0007631 23-0007631 03/06/90
0004520782 USED PLUM/ELE/HVAC FOR EQ 08/21/85
0004552157 NEGWER CEILING TILE 02/06/91
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41H86
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0003297500 P PROC 3540960 3540960 07/01/83
0003297700 PRNTR 6970502 6970502 07/01/83
0003297900 OC TBL 6680379 6680379 07/01/83
0003779500 P CTTR 657112 657112 11/01/84
0004520624 6308 LDR PLR U7140411 7140411 04/03/85
0004528574 2292 ENL PRT 7080996 7080996 08/21/87
0004528575 2292 ENL PRC 5460098 5460098 08/21/87
0004528703 2290 PR UNT 6692699 6692699 08/21/87
0004530598 4041 D PROC 1102811 1102811 08/21/87
0004530616 PHOTO FINISH INSTALLATION 07/24/87
0004531049 2290 F PROC 1770145 1770145 08/21/87
0004531568 65-2290 NORITSU SYS 08/21/87
0004531569 65-2290 NORITSU SYS 08/21/87
0004532429 DESIGN FOR EQUIPMENT 07/24/87
0004534587 65-6153 SR UNT 241 241 05/01/88
0004535818 6265 DENSTM 004530 004530 06/26/88
0004540120 2-1-2 CONVERSION COSTS 05/01/89
0004554295 7280 LDR PLR 8412597 8412597 10/16/91
0007008880 GREETING CARD ATTACHMENT 10/17/93
0007018109 SCANNER 160 158 05/18/95
0007018110 FRT ON RFB SYSTEM 05/18/95
0007018111 REFURB SYS 697502 05/18/95
0007018360 FPROC.UPGRADE-181010 181010 04/30/95
0007018879 SLIDE MOUNTER-EQ7182 05/28/95
0000803853 FURNITURE 09/22/95
0000805401 USE TAX 01/14/96
0004521226 INSTALL SIGNS 12/11/85
0004523217 65-2123/2450 CEILING FAN 02/06/86
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41H86 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004532412 SLATWALL 07/24/87
0004532413 STEEL SHELVES 07/24/87
0004532414 FILLER 07/24/87
0004532415 4' GLASS SHOWCASE 07/24/87
0004532416 CASH AND WRAP 07/24/87
0004532417 COUNTER 07/24/87
0004532418 LIGHT TABLE 07/24/87
0004532419 GATE END 07/24/87
0004532420 GATE 07/24/87
0004532421 RAIL WALL 07/24/87
0004532422 FILM DISPLAY-2 POSTERS 07/24/87
0004532423 BACKBAR 07/24/87
0004532424 FILM PREP 07/24/87
0004532425 QUALITY CONTROL 7' SPECL 07/24/87
0004532426 WORK COUNTER W/ DOOR SPEC 07/24/87
0004532427 SLEEVER 07/24/87
0004532428 RED PLEXIGLASS 07/24/87
0004536308 FURNITURE AND FIXTURES 07/24/87
0004538534 FURNISH REDWOOD SIGN 01/09/89
0007011850 CASEWORK + FRT 02/07/94
0000803852 LHI CONST. 09/22/95
0004532411 WALLS/CEILINGS/FLOORS 07/24/87
0004532622 DESIGN FOR LEASEHOLD 07/24/87
0007011846 LEASEHOLD IMPROVEMENTS 02/07/94
0004546307 6998 CSHRG 23-0030616 23-0030616 04/03/90
0007001153 CSH RG 23-BANGN 23-BANGN 07/19/92
0000803854 SPECIAL PURPOSES 09/22/95
0004536307 SPECIAL PURPOSE 07/24/87
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41H87
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004442540 NORD PRT/PROC 8787102 8787102 08/01/87
0004474460 KREONITE PROC YYH3412 YYH 3412 03/16/90
0004511811 DENSTM 006335 006335 12/11/83
0004520447 F PROC U1040316 1040316 08/21/85
0004520448 PRNTR U7170307 7170307 08/21/85
0004520449 P PROC U3890306 3890306 08/21/85
0004520450 OC TBL U7120306 7120306 08/21/85
0004520452 ENL PRNTR U7080365 7080365 08/21/85
0004520453 USED ENLARGER PROCESSOR 08/21/85
0004520454 LDR PLR U7140318 7140318 08/21/85
0004520456 P CTTR U7190337 7190337 08/21/85
0004520459 D PROC U1100400 1100400 08/21/85
0004520460 USED DISC CONVERSION KIT 08/21/85
0004520462 USED GREETING CARD ATTACH 08/21/85
0004520481 USED MISC NON-SERIALIZED 08/21/85
0004524557 65-3480 4" CONVERSION 07/24/86
0004535555 65-6267 SR UNT 00250 250 06/26/88
0004543769 GREET CARD ATTCH 07/24/89
0004545386 2-1-2 CONVERSION COSTS 05/01/89
0007005045 PHOTO VISION BOOTH 02/07/93
0004520783 USED FURN & FIXTURES 08/21/85
0004521227 INSTALL SIGNS 12/11/85
0004523218 65-2123/2450 CEILING FAN 02/06/86
0004532577 SLATWALL 07/24/87
0004532578 LAMINATION 07/24/87
0004532579 CARPETING 07/24/87
0004532580 SLEEVER TABLE 08/21/87
0004532581 FILM DISPLAY/DISPENSER 08/21/87
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41H87 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004536310 FURNITURE AND FIXTURES 07/24/87
0004520784 USED LEASEHOLD IMP 08/21/85
0004537043 WALLS/CEILINGS/FLOORS 07/24/87
0004554695 HVAC FOR LEASEHOLD 08/21/91
0004548649 6999 CSHRG 23-0030291 23-0030291 04/03/90
0004520785 USED PLUM/ELE/HVAC FOR EQ 08/21/85
0004527783 65-4974 SINK/STAND/SHELF 01/09/87
0004536309 SPECIAL PURPOSE 07/24/87
0004554694 HVAC FOR EQUIPMENT 08/21/91
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J09
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0000804575 B&W PROCESSOR 03/03/96
0000805660 LENSES/FORMAT PRINTING 04/28/95
0004486070 F PROC 1150540 1150540 08/18/91
0004486800 PRNTR/PROC 2090550 2090550 08/18/91
0004516822 1370 SRU 69JG0806 69JG0806 12/11/84
0004520659 USED DISC CONV KIT 07/24/85
0004523404 65-3476 4 IN CONVERSION 05/01/86
0004528277 4952 LDR PLR 8410636 8410636 03/06/87
0004528683 65-1704 GTEETING ATTCHMNT 07/24/87
0004529755 4752 D PROC 1102805 1102805 06/26/87
0004549841 65-7126 DENSTM 008566 008566 12/11/90
0004550141 GRAND OPENING NEW P/F 12/11/90
0004550222 GRAND OPENING CHS P/F 12/11/90
0004550537 DESIGN FOR EQUIPMENT 11/13/90
0004551008 RFB D PROC 1102805 1102805 02/06/91
0004551314 FRT ON RFB ENLRGR 04/03/91
0004551315 RFB ENLRGR PRNTR 04/03/91
0004551316 ENL PROC R3910086 3910086 04/03/91
0007014748 GREET LAMP BOX-W/MASK 11/13/94
0007014808 GREET LAMP BOX/MASK 11/13/94
0000802770 TENN SALES TAX AUDIT 02/06/95
0000805397 USE TAX 01/14/96
0004550194 FURNISH AND INSTALL SIGN 12/11/90
0004550232 SLEEVER 12/11/90
0004550233 12" LIGHTBOX 12/11/90
0004550234 32" CASH/WRAP 12/11/90
0004550235 48" DISPLAY CASE 12/11/90
0004550236 POSTER DISPLAY 12/11/90
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J09 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004550237 BACK BAR W/SAFE 12/11/90
0004550238 FILM DISPLAY OLD STYLE 12/11/90
0004550242 FILLER COUNTER 12/11/90
0004550243 Q/C TOP W/2 LEGS 12/11/90
0004550244 FILLER COUNTER 12/11/90
0004550245 FILLER COUNTER 12/11/90
0004550246 COPY STAND CABINET 12/11/90
0004550538 FRT ON FURN AND FIXTURES 11/13/90
0004550961 DESKTOP W/ TWO LEGS 12/11/90
0004550962 FILM PREP CABINET ANGLED 12/11/90
0004550963 GATE 12/11/90
0004550970 JAN 91 SALES & USE TAX 02/06/91
0004552060 FREE STANDING SHELVES 11/13/90
0004552061 TILE 11/13/90
0004552062 FURNITURE AND FIXTURES 11/13/90
0004550348 WATER TAPPING,FIRE PROTCT 01/09/91
0004550536 DESIGN FOR LEASEHOLD 11/13/90
0004551371 MISC LEASEHOLD 02/06/91
0004552139 HVAC 11/13/90
0004552140 PLUMBING 11/13/90
0004552141 ELECTRIC 11/13/90
0004552142 WALLS/CEILINGS/FLOORS 11/13/90
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J09 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004555692 SPRINKLER 11/13/90
0004549407 7115 CSHRG 78-9064873 78-9064873 11/13/90
0004552054 SUSPENDED CEILING 11/13/90
0004552055 SECURITY GATE 11/13/90
0004552056 HVAC 11/13/90
0004552057 PLUMBING 11/13/90
0004552058 ELECTRIC 11/13/90
0004552059 SPECIAL PURPOSE 11/13/90
</TABLE
</TABLE>
<TABLE>
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J16
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004516943 1814 P PROC 4400005 4400005 10/16/84
0004516944 1814 PRNTR 7170896 7170896 10/16/84
0004522048 2471 SRU 69JK0910 69JK0910 03/06/86
0004536304 0541 ENL PRT 7080329 7080329 07/24/83
0004536305 0541 ENL PRC 3910332 3910332 07/24/83
0004547738 DENSITOMETER 008255 008255 07/24/90
0004547744 6893 F PROC 1040201 1040201 07/24/90
0004547961 65-0541 REFURB ENLARGER 07/24/90
0004548180 SLEEVER 8257 08/21/90
0004548181 STORAGE-HANDLING 08/21/90
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J16 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004548214 GRAND OPENING CHGS P/F 07/24/90
0004548455 P/F INSTALLATION CHGS 09/18/90
0004548616 STGE HDLG NEW OPENING 09/18/90
0004548789 DESIGN FOR EQUIPMENT 07/24/90
0004549637 65-6893 FRT REFURB EQUIP 11/13/90
0004551302 RFB D PROC 1100956 1100956 04/03/91
0004554320 LEADER PULLER 8413019 8413019 10/16/91
0007007909 RFB CHG PRT/PRC 782730017 09/19/93
0007007910 FRT ON RFB PRT/PRC 09/19/93
0004547513 SHIPPING CHG FIXTURES 07/24/90
0004547605 FURNISH & INSTALL SIGN 07/24/90
0004547762 SLEEVER 07/24/90
0004547763 LIGHT BOX 07/24/90
0004547764 CASH/WRAP 07/24/90
0004547765 DISPLAY CASE 07/24/90
0004547766 POSTER DISPLAY 07/24/90
0004547767 BACKBAR 07/24/90
0004547768 FILM DISPLAY 07/24/90
0004547769 DESK TOP W/3 LEGS 07/24/90
0004547770 FILM PREP CABINET 07/24/90
0004547771 GATE 07/24/90
0004547772 FILLER 07/24/90
0004547773 Q C TOP W/2 LEGS 07/24/90
0004547774 FILLER 07/24/90
0004547775 COPY STAND 07/24/90
0004549257 OCTOBER 1990 SALES TAX 11/13/90
0004551899 FREE STANDING SHELVES 07/24/90
0004551900 FIXTURES 07/24/90
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J16 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004551901 TILE 07/24/90
0004551902 FURNITURE AND FIXTURES 07/24/90
0007001328 STATE TAX ON MATL FROM US 07/19/92
0004548788 DESIGN FOR LEASEHOLD 07/24/90
0004550006 DESIGN FOR LEASEHOLD 07/24/90
0004553390 HVAC 07/24/90
0004553391 PLUMBING 07/24/90
0004553392 ELECTRIC 07/24/90
0004553393 SPRINKLER 07/24/90
0004553394 WALLS/CEIL/FLOOR 07/24/90
0004548634 CSH RG 23-0073637 23-0073637 12/11/89
0004551893 SUSPENDED CEILING 07/24/90
0004551894 SECURITY GATE 07/24/90
0004551895 HVAC 07/24/90
0004551896 PLUMBING 07/24/90
0004551897 ELECTRIC 07/24/90
0004551898 SPECIAL PURPOSE 07/24/90
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J23
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004510980 SRUNT 69GG0146 69GG0146 05/29/83
0004520658 D PROC U1100893 1100893 07/24/85
0004522829 3170 ENL PRT 7080808 7080808 05/01/86
0004522830 3170 ENL PRC 3910810 3910810 05/01/86
0004533071 5652 SRU 69KH1116 69KH1116 01/09/88
0004549455 7130 PRNTR R7170456 7170456 11/13/90
0004549456 7130 P PROC R3890455 3890455 11/13/90
0004549457 7130 F PROC R078369 078369 11/13/90
0004549458 7130 P CTTR R7190487 7190487 11/13/90
0004549459 7130 OC TBL R7120224 7120224 11/13/90
0004549491 65-7125 DENSTM 008508 008508 11/13/90
0004550140 GRAND OPENING NEW P/F 12/11/90
0004550219 GRAND OPENING CHGS P/F 12/11/90
0004550337 P/U & DELY PHOTO EQUIP 01/09/91
0004550644 DESIGN FOR EQUIPMENT 12/11/90
0004550940 PARTS,LABOR REFURBISHING 01/09/91
0004551012 RFB D PROC 1100893 1100893 02/06/91
0004551158 601 FIELD CONVERSION 02/06/91
0004554597 GREETING CARD ATTACHMENT 10/16/91
0004554950 7302 LDR PLR 8414210 8414210 12/11/91
0000802769 TENN SALES TAX AUDIT 02/06/95
0000805398 USE TAX 01/14/96
0004550350 SLEEVER 01/09/91
0004550351 12" LIGHTBOX 01/09/91
0004550352 32" CASH/WRAP 01/09/91
0004550353 48" DISPLAY CASE 01/09/91
0004550354 POSTER DISPLAY 01/09/91
0004550355 BACK BAR W/SAFE 01/09/91
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J23 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004550356 FILM DISPLAY-NEW STYLE 01/09/91
0004550357 FILM PREP CABINET 01/09/91
0004550358 GATE 01/09/91
0004550359 QUALITY CONTROL TOP/W2LEG 01/09/91
0004550360 FILLER COUNTER 01/09/91
0004550361 COPY STAND CABINET 01/09/91
0004550640 BACON CONS FURN & FIXTURE 12/11/90
0004550645 SIGN 12/11/90
0004550971 JAN 91 SALES & USE TAX 02/06/91
0004550641 BACON CONS LEASEHOLD 12/11/90
0004550643 DESIGN FOR LEASEHOLD 12/11/90
0004552728 CONS BARRICADES 02/06/91
0004549408 7116 CSHRG 78-9064090 78-9064090 11/13/90
0004550642 BACON CONS SPL PURPOSE 12/11/90
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J28
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004511871 LDR PLR 7141064 7141064 01/09/84
0004516870 1368 SRU 69JG0812 69JG0812 12/11/84
0004529211 65-5196 4" CONVERSION 05/01/87
0004531232 65-5454 DP KIT 11/13/87
0004531233 65-5455DISC LEN 08L035500 11/13/87
0004531235 65-5457 GC ATTCH 11/13/87
0004533060 65-1783 DISC MODIFICATION 10/16/87
0004533984 65-5452 FRT CHG EQUIP 02/06/88
0004553061 65-7208 DENSTM 009194 009194 07/24/91
0004553077 7214 F PROC R1040593 1040593 07/24/91
0004553080 7215 ENL PRT R7080482 7080482 07/24/91
0004553081 7215 ENL PRC R3910484 3910484 07/24/91
0004553097 FRT ON RFB ENLRGR 07/24/91
0004553102 7216 D PROC R1100112 1100112 07/24/91
0004553219 GRAND OPENING COSTS 07/24/91
0004554184 P/F INSTALL CHGS 07/24/91
0004554838 ARCH FEES EQUIPMENT 07/24/91
0004551159 MFG & INSTALL SIGN 07/24/91
0004551349 SLEEVER TABLE 07/24/91
0004551350 48" DISPLAY CASE 07/24/91
0004551351 80" BACKBAR 07/24/91
0004551352 6' FILM DISPLAY 07/24/91
0004552972 SIGNAGE 07/24/91
0004554455 TO ALLOCATE USE TAX PAYT 10/16/91
0004554822 CARPENTRY/MILLWORK,SHELVS 07/24/91
0004554823 DRYWALL,PAINTING,STUDS 07/24/91
0004554824 PAINTING,STAINING,ZELATON 07/24/91
0004554825 CONCRETE ROOF 07/24/91
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J28 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004554826 L/HOLD HVAC 07/24/91
0004554827 L/HOLD PLUMBING 07/24/91
0004554828 L/HOLD ELECTRIC 07/24/91
0004554829 SPRINKLER 07/24/91
0004554830 L/HOLD IMPROVEMENTS 07/24/91
0004554831 CERAMIC TILE 07/24/91
0004554832 MALL TILE/VINYL BASE 07/24/91
0004554833 EPOXY FLOOR 07/24/91
0004554834 MOP BASIN 07/24/91
0004554837 ARCH FEES L/HOLD 07/24/91
0004545888 6978 CSHRG 23-0005942 23-0005942 03/06/90
0004554814 SUSPENDED CEILING 07/24/91
0004554815 DISPLAY WALL PANEL 07/24/91
0004554816 GLASS AND GLAZING 07/24/91
0004554817 SECURITY GATE 07/24/91
0004554818 SPL PURPOSE HVAC 07/24/91
0004554819 SPL PURPOSE PLUMBING 07/24/91
0004554820 SPL PURPOSE ELECTRIC 07/24/91
0004554821 CERAMIC TILE 07/24/91
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J36
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004511804 LDR PLR 8412167 8412167 11/13/83
0004522976 3455 SRU 69KK1171 69KK1171 05/01/86
0004553006 65-7176 DENSTM 009193 009193 07/24/91
0004553029 7187 PRNTR R7170838 7170838 07/24/91
0004553030 7187 P PROC R3890734 3890734 07/24/91
0004553031 7187 F PROC R1040998 1040998 07/24/91
0004553032 7187 OC TBL R7120772 7120772 07/24/91
0004553033 7187 P CTTR R7190892 7190892 07/24/91
0004553034 7188 ENL PRT 7080378 7080378 07/24/91
0004553035 65-7188 RFB ENL PR NO S/N 07/24/91
0004553041 FRT ON RFB SYSTEM 07/24/91
0004553042 FRT ON RFB ENLRGR 07/24/91
0004553044 7189 D PROC R1100336 1100336 07/24/91
0004553047 PRICING UNIT 6692370 6692370 07/24/91
0004553217 GRAND OPENING CHARGES 07/24/91
0004554188 P/F INSTALL CHGS 07/24/91
0004554606 GREETING CARD ATTACHMENT 10/16/91
0004554897 ARCH FEES EQUIPMENT 07/24/91
0000802771 TENN SALES TAX AUDIT 02/06/95
0000803836 FURN/FIXTURES CONST BAL 02/06/95
0000805399 USE TAX 01/14/96
0004553244 FURNISH & INSTALL SIGN 07/24/91
0004554883 FREE STANDING SHELVES 07/24/91
0004554884 FIXTURES 07/24/91
0004554885 CARPENTRY/MILLWORK 07/24/91
0007003575 OCT 92 SALES TAX 11/08/92
0007013827 SIGNAGE BY ACCENT GRAPHIC 10/16/94
0004554886 DRYWALL/PAINTING/STUDS 07/24/91
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J36 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004554887 PAINTING,STAINING/ZELATON 07/24/91
0004554888 CONCRETE ROOF 07/24/91
0004554889 SPL PURPOSE HVAC 07/24/91
0004554890 L/HOLD PLUMBING 07/24/91
0004554891 L/HOLD ELECTRIC 07/24/91
0004554892 SPRINKLER 07/24/91
0004554893 CERAMIC TILE 07/24/91
0004554894 ALCO BOND 07/24/91
0004554895 L/HOLD IMPROVEMENTS 07/24/91
0004554896 ARCH FEES L/HOLD 07/24/91
0004544361 6796 CSHRG 23-0058937 23-0058937 12/11/89
0004554878 GLASS,GLAZING,HARDWARE 07/24/91
0004554879 SECURITY GATE 07/24/91
0004554880 SPL PURPOSE HVAC 07/24/91
0004554881 SPL PURPOSE PLUMBING 07/24/91
0004554882 SPL PURPOSE ELECTRIC 07/24/91
0004555279 SUSPENDED CEILING 07/24/91
0004555280 DISPLAY WALL PANEL 07/24/91
0004555281 CERAMIC TILE 07/24/91
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J44
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004448350 PR UNT 6690972 6690972 01/01/88
0004510809 65-0200 D PROC 1100611 03/06/83
0004522051 2989 SRU 69KL1175 69KL1175 03/06/86
0004554542 65-7294 DENSTM 009270 11/13/91
0004554543 65-7295 LDR PLR 8413323 11/13/91
0004554548 7300 PRNTR R7170704 7170704 11/13/91
0004554549 7300 P PROC R3890673 3890673 11/13/91
0004554550 7300 F PROC R1040796 1040796 11/13/91
0004554551 7300 OC TBL R7120643 7120643 11/13/91
0004554552 7300 P CTTR R7190698 7190698 11/13/91
0004554553 7301 ENL PRT R7080457 7080457 11/13/91
0004554554 7301 ENL PRC R3910463 3910463 11/13/91
0004554555 FRT ON RFB SYSTEM 11/13/91
0004554556 FRT ON RFB ENLRGR 11/13/91
0004554557 0200 D PROC R1100611 1100611 11/13/91
0004554632 GRAND OPENING CHARGES 11/13/91
0004554982 65-7300 4" CONVERSION 11/13/91
0004555170 GRAND OPENING LABOR CHGS 11/13/91
0004555357 ARCH FEES EQUIPMENT 11/13/91
0004554620 5' SLEEVER 11/13/91
0004554621 8' BACKBAR 11/13/91
0004554622 6' FILM DISPLAY 11/13/91
0004554624 SHIPPING,HANDLING CASEWRK 11/13/91
0004554729 SIGNAGE 12/11/91
0004564085 SALES AND USE TAX JAN 92 02/02/92
0007001705 ADDITIONAL "ONE HOUR" SIG 04/26/92
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J44 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004555356 ARCH FEES LEASEHOLD 11/13/91
0007011048 HVAC REPAIR 05/01/94
0007015114 HVAC REPAIR 12/11/94
0004545631 6869 DMRG 23-0029757 23-0029757 02/06/90
0007000602 ELEC SERVICE FOR SIGNS 05/24/92
</TABLE>
<TABLE>
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J49
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004520605 SRU U36GK0082 36GK0082 08/21/85
0004523766 3135 ENL PRT 7080748 7080748 06/26/86
0004523767 3135 ENL PRC 3910750 3910750 06/26/86
0004523927 3207 PR UNT 6692721 6692721 06/26/86
0004554946 7308 LDR PLR 8414244 8414244 12/11/91
0004554952 7307 DENSTM 009283 009283 12/11/91
0004554957 7323 PRNTR R7170544 7170544 12/11/91
0004554958 7323 F PROC R1040739 1040739 12/11/91
0004554959 7323 P PROC R3890541 3890541 12/11/91
0004554960 7323 P CTTR R7190747 7190747 12/11/91
0004554961 7323 OC TBL R7120741 7120741 12/11/91
0004554962 3135 ENL PRT R7080748 7080748 12/11/91
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J49 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004554963 3135 ENL PRC R3910750 3910750 12/11/91
0004554971 FRT ON RFB SYSTEM 12/11/91
0004554972 FRT CHG ON RFB ENLRGR 12/11/91
0004554975 7326 D PROC R1100388 1100388 12/11/91
0004555158 GRAND OPENING CHARGES 12/11/91
0004555618 ARCH FEES EQUIPMENT 12/11/91
0004555081 FURNISH & INSTALL SIGN 12/11/91
0004555087 FRT FURN AND FIXTURES 12/11/91
0004555619 CONS COSTS FURN & FIXTURE 12/11/91
0004555668 CASEWORK 01/09/92
0004564086 SALES AND USE TAX JAN 92 02/02/92
0004555617 ARCH FEES L/HOLD 12/11/91
0004555620 CONS COSTS LEASEHOLD 12/11/91
0007001344 MISC LEASEHOLD IMPROVEMEN 02/07/92
0004545629 6852 DMRG 23-0030227 23-0030227 02/06/90
0004553258 CSH RG 23-23BWAY5 23-23BWAY5 08/21/91
0004555621 CONS COSTS SPL PURPOSE 12/11/91
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J78
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004540096 TRIPODS AND HEADS NIKON 05/01/89
0004540105 NIKON ZOOM LENS 7514460 05/01/89
0004540730 MISC CAMERA EQUIPMENT 06/26/89
0003600800 DENSTM 4888 4888 07/01/84
0003637300 DENSTM 591 591 08/01/84
0004514483 PR UNT U669384 669384 07/24/84
0004528287 3448 SRU 69KK1144 69KK1144 03/06/87
0007005372 LDR PLR 8413009 8413009 03/07/93
0007006485 PF EQUIP LABOR 02/07/93
0007006887 ARCH EQUIP 02/26/93
0007007340 RFB PRT/PRC 2090053 2090053 07/25/93
0007007341 RFB F PROC 1930053 1930053 07/25/93
0007007344 FRT ON RFB SYSTEM 07/25/93
0007007872 RFB USED ENLRG 5710088 5710088 09/19/93
0007007873 FRT ON RFB ENLRGR 09/19/93
0004540209 SALES TABLE 05/29/89
0004540210 4 S O F CHAIRS 05/29/89
0004540211 FRT S/TABLES,4 SOF CHAIRS 05/29/89
0004541520 POD MONITOR CABINET 07/24/89
0004541990 HALF HEX LIGHT TABLE 08/21/89
0007005233 5 48" STORAGE CABINETS 02/07/93
0007005234 7' COMPUTER SLEEVER/TABLE 02/07/93
0007005235 48" P/F COUNTER W/RADIUS 02/07/93
0007005236 48" CASHWRAP-RIGHT,RADIUS 02/07/93
0007005237 48" CASHWRAP-LEFT,RADIUS 02/07/93
0007005238 2 WEDGE 45 RADIUS,1 45 SQ 02/07/93
0007005239 6DR SQUARE STORAGE CABINE 02/07/93
0007005240 3 MISC CABINETS 02/07/93
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J78 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0007005241 4' GONDOLA/W 3 LAMINATE S 02/07/93
0007005242 FRT ON FURNITURE AND FIXT 02/07/93
0007005638 4' F-BIN 04/04/93
0007005795 SIGNAGE 04/04/93
0007005804 GRAND OPENING COSTS 02/26/93
0007006029 MFG. & INSTALL.OF NEON SI 05/02/93
0007006875 FUNITURE AND FIXTURES 02/26/93
0007007083 CASEWORK 02/26/93
0007015563 DEC.'94 USE TAX 01/15/95
0007015564 DEC.'94 USE TAX 01/15/95
0007006877 DRYWALL PAINTING 02/26/93
0007006880 PLUMBING 02/26/93
0007006881 ELECTRIC 02/26/93
0007006882 SPRINKLER 02/26/93
0007006884 TILE 02/26/93
0007006885 ARCH LEASEHOLD 02/26/93
0007007072 TILE 02/26/93
0007012275 HVAC REPAIR 06/26/94
0004536572 6329 CSHRG 72-8272976 72-8272976 07/24/88
0007001297 CSH RG 23-AZCHD 23-AZCHD 07/19/92
0007006863 CEILING 02/26/93
0007006866 SLATWALL 02/26/93
0007006867 SECURITY GATE 02/26/93
0007006868 HVAC 02/26/93
0007006869 PLUMBING 02/26/93
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J78 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0007006870 ELECTRIC 02/26/93
0007006871 STOREFRONT 02/26/93
0007006872 TILE 02/26/93
0007007079 HVAC REPAIRS 02/26/93
0007007081 SLATWALLS 02/26/93
</TABLE>
<TABLE>
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41142
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004510404 FILM PROCESSOR WORK STATN 02/06/83
0004511032 SRUNT 69GM0176 69GM0176 05/29/83
0004511282 DESIGN FOR EQUIPMENT 02/06/83
0004512569 LDR PLR 7140060 7140060 03/06/84
0004514624 FRT ON SILVER RECOVERY 07/24/84
0004514625 1098 LDR PLR 7140941 7140941 07/24/84
0004519167 2308 ENL PRT 7080669 7080669 06/26/85
0004519168 2308 ENL PRC 3910671 3910671 06/26/85
0004521564 USE TAX ON FA EQUIPMENT 01/09/86
0004523408 DENSTM 4903 04/03/86
0004529587 5141 F PROC 1770141 1770141 05/29/87
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41142 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004530360 65-5194 ILL SALES TAX 07/24/87
0004534501 65-2308 INSTALL 601 ENL 05/01/88
0004535890 DESIGN FOR EQUIPMENT 05/01/88
0004538606 6115 PRNTR 8528041160 8528041160 04/03/88
0004538607 6115 PPROC 8538040160 8538040160 04/03/88
0004538608 65-6115 SCANNER 04/03/88
0004538609 65-6115 DP KIT 04/03/88
0004538610 65-6115 GC ATTCH 04/03/88
0004540378 65-6615 ADDL COST MAIN SY 05/29/89
0004554275 7267 D PROC R1100374 1100374 10/16/91
0004564162 5141 F PROC 1770141R 1770141 02/02/92
0004510320 COUNTER CUSTOMERS DSP TOW 03/06/83
0004510321 ETEGERE/4 GLASS SHELVES 04/03/83
0004510458 SIGN FROM MERCURY COMPANY 05/29/83
0004511105 PRINTS IN ONE HOUR SIGN 07/24/83
0004511713 FIBERGLASS SINK W/STAND 12/11/83
0004517264 4FT AISLE UNIT 01/09/85
0004520084 2 CEILING FANS THERMOSTAT 10/16/85
0004526937 65-4257/8 2 CEILING FANS 06/26/86
0004532217 5 SHELVES 48X24X72 05/01/87
0004535085 FURNISH AND INSTALL SIGN 06/26/88
0004535893 CONSTRUCTION FIXTURES 05/01/88
0004507640 INSTALLATION COSTS 01/09/83
0004511183 INSTALL 3 FLOURISENT STRP 08/21/83
0004511187 WALLS/CEILING/FLOORS 02/06/83
0004511188 DESIGN SERVICES 02/06/83
0004535889 DESIGN FOR LEASEHOLD 05/01/88
0004535892 WALLS/FLOORS 05/01/88
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41142
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0007001202 KOLDWAVE 2 TON A/C UNIT 04-148499 06/21/92
0007001710 HVAC REPAIR 04/26/92
0007007050 LEASEHOLD & DRAWINGS-142- 04/01/93
0004511163 ELECTRIC FOR EQUIPMENT 08/21/83
0004511302 PLUMBING FOR EQUIPMENT 02/06/83
0004511303 H V A C FOR EQUIPMENT 02/06/83
0004511304 ELECTRIC FOR EQUIPMENT 02/06/83
0004511679 INSTALL GROUND WIRE/PRNTR 09/18/83
0004512279 PLUMBING FOR EQUIPMENT 04/03/84
0004535891 SPECIAL PURPOSE 05/01/88
0007001709 HVAC REPAIR 04/26/92
</TABLE>
<TABLE>
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41250
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004507820 INSTALLATION COSTS 07/24/83
0004507901 INSTALLATION COSTS 02/06/84
0004512771 D PROC 1100327 1100327 03/06/84
0004521573 SALES/USE TAXES 01/09/86
0004522142 3028 LDR PLR 8131223 8131223 02/06/86
0004527288 DISC MODIFICATION 08/21/86
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41250 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004539583 P/F EQUIP INSTALL LABOR 03/06/89
0004539811 6542 FPROC 8618087180 8618087180 03/06/89
0004539812 6542 PRNTR 8528109190 8528109190 03/06/89
0004539813 6542 PPROC 8538111190 8538111190 03/06/89
0004539814 65-6542 SCAN KIT 03/06/89
0004539815 65-6542 GC ATTCH 03/06/89
0004539816 65-6542 DP KIT 03/06/89
0004539909 LABOR ON 601 CONVERSION 03/06/89
0004540705 REFURBISH D PROC 1100327 06/26/89
0004540731 6361 DENSTM 6738 06738 06/26/89
0004544629 DESIGN FOR EQUIPMENT 07/24/89
0007005609 RFB ENLRGR 5710051 5710051 04/04/93
0007005614 FRT ON RFB ENLRGR 04/04/93
0007011312 120 PRINT KIT LENS 05/01/94
0004510361 FBRGLS SINK W/ST SHLF FRT 04/03/83
0004510895 FRONT COUNTER AND FRT 06/26/83
0004510896 BACK COUNTER AND FRT 06/26/83
0004510897 36IN TOP AND FRT 06/26/83
0004510898 60IN TOP AND FRT 06/26/83
0004510899 8FT 6FT TOP AND FRT 06/26/83
0004510900 6 TUBE LEGS AND FRT 06/26/83
0004510901 FILM TABLE AND FRT 06/26/83
0004510902 SLEEVER TABLE AND FRT 06/26/83
0004510903 LIGHT TABLE AND FRT 06/26/83
0004511115 2 DRAWER LEGAL FILE W/LOC 07/24/83
0004511116 2 STENO CHAIRS 07/24/83
0004511117 PEG/SHELVES FOR SLATWALL 07/24/83
0004511118 TRIM FOR SHOWCASE/COUNTER 08/21/83
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41250 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004511119 FILM DISPENSER AND FRT 08/21/83
0004511120 CARPET 08/21/83
0004511479 DISC PROCESSOR TABLE/FRT 11/13/83
0004511714 REFRIGERATOR 12/11/83
0004517271 SLEEVER TABLE 01/09/85
0004517272 4FT AISLE UNIT 01/09/85
0004523220 65-2123/2450 CEILING FAN 02/06/86
0004526941 65-4277/8 2 CEILING FANS 06/26/86
0004541793 REMOVE OLD,INSTALL SIGN 08/21/89
0004544630 29X130 TOP W/2 LEGS 07/24/89
0004544631 FRT 29X130 TOP W/LEGS 07/24/89
0004551528 SALES COUNTERS 07/24/89
0004551529 FREE STANDING SHELVES 07/24/89
0004551530 FIXTURES 07/24/89
0004551531 TILE 07/24/89
0004551532 FURNITURE AND FIXTURES 07/24/89
0004511199 WALLS/CEILING/FLOORS/ETC 08/21/83
0004512222 65059 LEASEHOLD DESIGN 07/24/83
0004515054 ACCOUSTICAL WORK 08/21/84
0004521580 COSTS PER LEASE 02/06/86
0004544628 DESIGN FOR LEASEHOLD 07/24/89
0004553344 ELECTRIC 07/24/89
0004553345 WALLS/CEIL/FLOOR 07/24/89
0007006102 REMOVE & REPLACE HVAC PAR 05/02/93
0004545877 6975 CSHRG 23-0005977 23-0005977 03/06/90
0004511165 INSTALL ELECTRIC/EQUIP 08/21/83
0004511166 PLUMBING FOR EQUIPMENT 07/24/83
0004511168 ELECTRIC FOR EQUIPMENT 07/24/83
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41250 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004511325 QUARRY TILE FOR EQUIPMENT 09/18/83
0004551524 SUSPENDED CEILING 07/24/89
0004551526 ELECTRIC 07/24/89
0004551527 SPECIAL PURPOSE 07/24/89
0004507821 INSTALLATION COST 05/29/83
0004507902 INSTALLATION COST 02/06/84
0004512298 PAKO 818 BOARDS 04/03/84
0004512708 LDR PLR 7140660 7140660 03/06/84
0004521570 USE TAX ON FA EQUIPMENT 01/09/86
0004527289 DISC MODIFICATIONS 08/21/86
0004527964 4903 DENSTM 0001255 0001255 02/06/87
0004529363 5285 D PROC 1102774 1102774 05/29/87
0004530191 5231 SRU 69LJ1275 69LJ1275 07/24/87
0004534636 5775 F PROC 2040078 2040078 04/03/88
0004534716 5775 PR UNT 6692816 6692816 04/03/88
0004534717 DISC MODIFICATIONS 04/03/88
0004534718 5640 ENL PRT 7081034 7081034 04/03/88
0004535763 6365 PPROC 8538009160 8538009160 06/26/88
0004535764 6365 PRNTR 8528009160 8528009160 06/26/88
0004540369 2-1-2 CONVERSION 05/29/89
0004540721 REFURBISH D PROC 1102774 06/26/89
0004543839 GREET CARD ATTCH 09/18/89
0004544633 DESIGN FOR EQUIPMENT 10/16/89
0004548620 LDR PLR 8130816 8130816 09/18/90
0004548631 DIANEG 27002628 27002628 02/06/90
0007008402 RFB CHG PT/PC 8528009160 10/17/93
0007008403 FRT ON RFB PRNTR/PROC 10/17/93
0007009916 EQUIP ARCH.FEES 11/25/93
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41250 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004547108 MFG & INSTALL SIGN 04/03/90
0007009211 LETTERS & INSTALLATION 12/12/93
0007009217 36"P.F.CABINET 12/12/93
0007009218 48"CASH & WRAP 12/12/93
0007009219 CUSTOM GLASS COUNTER 12/12/93
0007009220 72"FILM DISPENSER 12/12/93
0007009221 9-SLATWALL UNITS 12/12/93
0007009222 FURN.& FIXT.FRT. 12/12/93
0007009906 TRACK LIGHTING 11/25/93
0007009907 CARPENTRY 11/25/93
0007009908 DRYWALL/PAINTING 11/25/93
0007009909 CONCRETE/ROOF 11/25/93
0007009910 HVAC(50%) 11/25/93
0007009911 PLUMBING(25%) 11/25/93
0007009912 ELECTRIC(25%) 11/25/93
0007009913 SPRINKLER 11/25/93
0007009914 CERAMIC TILE 11/25/93
0007009915 LHI ARCH.FEES 11/25/93
0004545878 6987 CSHRG 23-0006819 23-0006819 03/06/90
0007009894 SUSPENDED CEILING 11/25/93
0007009895 SECURITY GATE 11/25/93
0007009896 HVAC(50%) 11/25/93
0007009897 PLUMBING(75%) 11/25/93
0007009898 ELECTRIC(75%) 11/25/93
0007009899 STOREFRONT 11/25/93
0007009900 CERAMIC TILE 11/25/93
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41266
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004507828 INSTALLATION COSTS 08/21/83
0004507909 INSTALLATION COSTS 02/06/84
0004514033 961 SRU 69JB0631 69JB0631 05/01/84
0004521572 SALES/USE TAXES 01/09/86
0004525174 3470 SRU 69LC1220 69LC1220 09/18/86
0004526729 4651 ENL PRT 7080917 7080917 11/13/86
0004526730 4651 ENL PRC 5460039 5460039 11/13/86
0004534006 5979 SRU 69JB0624 69JB0624 03/06/88
0004535622 '"-21% /OR EQUIPMENT 08/21/83
0004537005 6492 FPROC 7917321180 7917321180 09/18/88
0004537006 6492 PRNTR 8528033160 8528033160 09/18/88
0004537007 6492 PPROC 853833160 853833160 09/18/88
0004537008 65-6492 SCAN KIT 09/18/88
0004537009 65-6492 GC ATTCH 09/18/88
0004537010 65-6492 DP KIT 09/18/88
0004537719 65-6494 DENSTM 5135 5135 11/13/88
0004538959 DESIGN FOR EQUIPMENT 11/13/88
0004542696 INTERNEG 9800572 9800572 10/16/89
0007004976 120 PRINT KIT W/LENS 01/10/93
0004510536 FIBERGLASS SINK W/STAND 05/29/83
0004511136 PEG/SHELVES FOR SLATWALL 07/24/83
0004511137 TRIM FOR SHOWCASE/COUNTER 08/21/83
0004511138 FILM DISPENSER AND FRT 08/21/83
0004511139 4FT S/C 5FT S/C 3 TABLES 08/21/83
0004511140 SIGNS FROM MERCURY 08/21/83
0004511481 DISC PROCESSOR TABLE/FRT 11/13/83
0004511715 CARPET 08/21/83
0004523236 65-2123/2450 CEILING FAN 02/06/86
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41266 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004526940 65-4275/6 2 CEILING FANS 06/26/86
0004538943 COUNTER 16X84 W/3 LEGS 11/13/88
0004538944 CRATE CHG COUNTER 11/13/88
0004538945 FRT ON COUNTER 11/13/88
0004538946 5' SLEEVER TABLE 11/13/88
0004538947 CRATE CHG SLEEVER TABLE 11/13/88
0004538948 FILM DISPLAY/POSTER BOARD 11/13/88
0004538949 QUALITY CONTROL CABINET 11/13/88
0004538950 3 CRATES FOR SHIPPING 11/13/88
0004538951 FRT FILM DISP& Q/C CABNT 11/13/88
0004538952 RECOVER CABINET/COUNTER 11/13/88
0004538953 FRT CABINET/COUNTER 11/13/88
0004538954 FRT ONSLEEVER TABLE 11/13/88
0004538956 CONSTRUCTION FURN AND FIX 11/13/88
0004507992 WALLS/FLOOR/CEILING/ETC 02/06/84
0004511774 WALLS/CEILING/FLOOR/ETC 08/21/83
0004511775 LSHD DESIGN WORK 08/21/83
0004511828 DESIGN FOR LEASEHOLD 01/09/84
0004511829 TRACK LITES/EMRGNCY LIGHT 01/09/84
0004538957 CONSTRUCTION LEASEHOLD 11/13/88
0004538958 DESIGN FOR LEASEHOLD 11/13/88
0004545879 6976 CSHRG 23-0004161 23-0004161 03/06/90
0004511681 QUARRY TILE FOR EQUIPMENT 08/21/83
0004511682 PLUMBING FOR EQUIPMENT 08/21/83
0004511683 HEATING/VENTILATION/AIR 08/21/83
0004511684 ELECTRIC FOR EQUIPMENT 08/21/83
0004512166 ELEC WORK FOR EQUIPMENT 10/16/83
0004538955 CONSTRUCTION SPL PURPOSES 11/13/88
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41276
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004507975 PRNTR 697389 697389 05/29/83
0004510970 D PROC 1100024 1100024 05/29/83
0004510973 USED SIGN AND ACCESSORIES 05/29/83
0004514128 P PROC 354848U 354848 05/29/83
0004514129 P CTTR U657982 657982 05/29/83
0004514131 LDR PLR U6880532 6880532 05/29/83
0004514133 544 ENL PRT 7080307 7080307 05/29/83
0004514134 544 ENL PROC 3910309 3910309 05/29/83
0004514790 F PROC 1040874 1040874 07/24/84
0004514796 PR UNT 6692111 6692111 07/24/84
0004515453 651664 GREETINGCARD ATTCH 09/18/84
0004515761 978 SRU 69JG0818 69JG0818 08/21/84
0004516946 1814 OC TBL 7120896 7120896 10/16/84
0004521568 USE TAX ON FA EQUIPMENT 01/09/86
0004529205 65-5192 4" CONVERION 05/01/87
0004530364 65-5192 ILL SALES TAX 07/24/87
0004540534 2-1-2 CONVERSION 02/06/89
0004543815 GREET CARD ATTCH 08/21/89
0004547274 65-7064 DENSTM 8261 8261 06/26/90
0007001594 C41,EP2,&601 FLD CONV 04/26/92
0004511489 MERCURY SIGN 11/13/83
0004517279 4FT AISLE UNIT 01/09/85
0004523240 65-2123/2450 CEILING FAN 02/06/86
0004526945 65-4287/8 2 CEILING FANS 06/26/86
0004507789 USED ARCHITECT SERVICES 05/29/83
0004507790 USED BLUEPRINT SERVICES 05/29/83
0004507791 USED ENGINEERING SERVICE 05/29/83
0004507792 USED CONSTRUCTION CONTRCT 05/29/83
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41276 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004507793 USED CABINETS 05/29/83
0004507794 USED FLOORING 05/29/83
0004507795 USED PLUMBING FOR EQUIP 05/29/83
0004535861 HVAC 06/26/88
0004545880 6984 CSHRG 23-0006059 23-0006059 03/06/90
0000804389 HVAC REPAIRS 02/04/96
0004516698 GAS WATER HEATER 12/11/84
0004535862 HVAC 06/26/88
</TABLE>
<TABLE>
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41277
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004507915 GREETING CARD ATTACHMENT 02/06/84
0004510974 6349 D PROC U1100362 1100362 05/29/83
0004510976 USED SIGN AND ACCESSORIES 05/29/83
0004514135 691 ENL PRNT 7080421 7080421 05/29/83
0004514136 691 ENL PROC 3910425 3910425 05/29/83
0004514137 6350 F PROC 0781142 0781142 05/29/83
0004531028 10241 SRU U36GG0061 36GG0061 09/18/87
0004536921 5892 PRNTR 8528058170 8528058170 05/29/88
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41277 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004536922 5892 PPROC 8538050170 8538050170 05/29/88
0004536923 65-5892 DP KIT 05/29/88
0004536924 65-5892 GC ATTCH 05/29/88
0004538590 65-5892 SCANNER 05/29/88
0004547726 65-7085 DNSTM 7969 7969 07/24/90
0004554036 7252 LDR PLR 8412906 8412906 09/18/91
0004510537 TABLE 05/29/83
0004510538 CONFERENCE CABINET 05/29/83
0004510539 STACK CHAIRS 05/29/83
0004510540 3M OVERHEAD PROJECTOR/ACC 05/29/83
0004510541 STORAGE CABINET 05/29/83
0004511490 MERCURY SIGN 11/13/83
0004511923 INSTALL ONE HR PHOTO SIGN 01/09/84
0004523226 65-2123/2450 CEILING FAN 02/06/86
0004526939 65-4273/4 2 CEILING FANS 06/26/86
0004538961 SHELVING 06/26/88
0007004505 WINDOW SIGNAGE 01/10/93
0004507796 USED ARCHITECT SERVICES 05/29/83
0004507797 USED BLUEPRINT SERVICES 05/29/83
0004507798 USED ENGINEERING SERVICE 05/29/83
0004511013 USED CONSTRUCTION CONTRCT 05/29/83
0004511014 USED CABINETS 05/29/83
0004511015 USED FLOORING 05/29/83
0004511016 USED WALL COVERING 05/29/83
0004511017 USED FIXTURES 05/29/83
0004511018 USED PLUMBING FOR EQUIP 05/29/83
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41277 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0007003190 HVAC 08/16/92
0004545881 6977 CSHRG 23-0006829 23-0006829 03/06/90
0004554032 7231 CSHRG 23-23BZWNO 23-23BZWNO 09/18/91
0004538960 LABOR INSTALL WATER/HEATR 06/26/88
0007003189 HVAC 08/16/92
</TABLE>
<TABLE>
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41279
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0000803724 EQUIP ARCH 05/22/95
0004514146 F PROC U1040155 1040155 05/29/83
0004514151 LDR PLR U7140096 7140096 05/29/83
0004514152 PR UNT U6691285 6691285 05/29/83
0004518043 1280 SRU 69JF0778 69JF0778 02/06/85
0004521567 USE TAX ON FA EQUIPMENT 01/09/86
0004529213 65-5195 4& CONVERSION 05/01/87
0004530367 65-5195 ILL SALES TAX 07/24/87
0004534001 5837 DENSTM 003477 003477 03/06/88
0004539537 2-1-2 CONVERSION 03/06/89
0004539565 6211 ENL PRT 5710205 5710205 02/06/89
0004539566 6211 ENL PRC 5710205 5710205 02/06/89
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41279 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0007001590 C41,EP2,&601 FLD CONV 05/24/92
0007010862 602 MAGAZINE 04/03/94
0007015750 RFB P CTTR 7190640 7190640 01/15/95
0007017856 SCANNER 158 158 05/15/95
0007017857 RFB F PROC 1041264 1041264 05/15/95
0007017858 FRT ON SYSTEM 11 05/15/95
0007017859 RFB PRNTR 7179712 7179712 05/15/95
0007017860 RFB P PROC 3890290 3890290 05/15/95
0007017861 RFB OC TBL JOB 416 7120416 05/15/95
0007018886 K CPY PRT STAT-8963084 8963084-8983850-8996 05/28/95
0007018887 SLIDE & NEG.SCANNER 8963084-8983850-8996 05/28/95
0000800068 SIGNS 06/25/95
0000801511 2 TABLES 07/23/95
0000802251 SIGN SET OF 12" POLISED B 09/17/95
0000802252 SIGN SET OF 7" BRASS LAM 09/17/95
0000803722 FURNITURE 05/22/95
0000805406 USE TAX 01/14/96
0004511723 MERCURY SIGN 12/11/83
0004511925 BRONZE METAL SIGN CHANGE 01/09/84
0004523241 65-2123/2450 CEILING FAN 02/06/86
0004526938 65-4270/1 2 CEILING FANS 06/26/86
0004526974 65-4845/6 2 CEILING FANS 12/11/86
0004547449 TILE FOR STORE REMODEL 05/01/90
0007018170 D.H.SCHMIDT FURN.& FIXTUR 05/12/95
0007018403 REAL ESTATE DEPT.COST 04/30/95
0000803721 LHI CONST. 05/22/95
0000803725 LHI ARCH. 05/22/95
0004511019 USED ARCHITECT SERVICES 05/29/83
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41279 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004511020 USED BLUEPRINT SERVICES 05/29/83
0004511021 USED ENGINEERING SERVICES 05/29/83
0004511022 USED CONSTRUCTION CONTRCT 05/29/83
0004511023 USED CABINETS/FRT 05/29/83
0004511024 USED KD CABINET 05/29/83
0004511025 USED FLOORING 05/29/83
0004547451 MISC LEASEHOLD FOR REMODL 05/01/90
0007010872 HVAC REPAIR,TAX 04/03/94
0004545883 6974 CSHRG 23-0005923 23-0005923 03/06/90
0004551047 BUY LEASE 1520 IGD5314879 02/06/91
0007003876 CSH RG 23-AR865 23-AR865 12/06/92
0000800113 AIR DUCTWORK 07/23/95
0000803674 ELECTRIC AT CONSTRUCTION 07/23/95
0000803723 SPECIAL PURPOSES 05/22/95
0004547450 SLATWALL 05/01/90
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41304
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0000007520 DENSTM 8398 8398 10/17/90
0004507988 FRT ON SILVER RECOVERY 08/21/84
0004514013 947 SRU 69JA0592 69JA0592 05/01/84
0004515501 651200 LEADER TAB PULLER 08/21/84
0004536566 6415 ENLRGR 5710217 5710217 09/18/88
0004537029 6282 FPROC 7917395200 7917395200 07/24/88
0004537030 6282 PRNTR 8528016160 8528016160 07/24/88
0004537031 6282 PPROC 8538016160 8538016160 07/24/88
0004537032 65-6282 SCAN KIT 07/24/88
0004537033 65-6282 GC ATTCH 07/24/88
0004537034 65-6282 DP KIT 07/24/88
0004551298 RFB D PROC 1101900 1101900 04/03/91
0007004541 PHOTO VISION BOOTH 01/10/93
0007009479 120-PRINT KIT,TAX,FRT. 12/12/93
0007009480 120-LENS UNIT,TAX,FRT. 12/12/93
0007010336 USED ENL 5710079 5710079 02/06/94
0007010361 6X7 LENS UNIT,TAX 02/06/94
0007013294 RFB ENLRGR 5710079 09/29/94
0007013295 FRT ON RFB ENLRGR 09/29/94
0007013601 REALESTATE DEPT COST 10/16/94
0000802762 TENN SALES TAX AUDIT 02/06/95
0000805400 USE TAX 01/14/96
0007013470 SIGN 09/29/94
0007015824 CASEWORK 09/29/94
0007015826 CARPET 09/29/94
0007015828 MARLITE PANELS 09/29/94
0007015830 DOORS 09/29/94
0007015831 FIXTURES 09/29/94
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41304 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0007015832 DRYWALL/PAINTING 09/29/94
0007015833 HVAC 09/29/94
0007015834 PLUMBING 09/29/94
0007015835 ELECTRIC 09/29/94
0007015836 SPRINKLER/SMOKE DETECTOR 09/29/94
0007015837 CERAMIC TILE/FRT. 09/29/94
0004546310 7001 CSHRG 23-0005926 23-0005926 04/03/90
0007015813 HVAC 09/29/94
0007015815 PLUMBING 09/29/94
0007015818 ELECTRIC 09/29/94
0007015820 CERAMIC TILE 09/29/94
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J89
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004474760 SR UNT 9209403 9209403 03/08/90
0004520560 LDR PLR U7140098 7140098 08/21/85
0007006293 DENSTM 10578 10578 06/19/93
0007006311 RFB PRT/PRC 2070066 2070066 06/19/93
0007006312 RFB F PROC 1910071 1910071 06/19/93
0007006313 RFB ENL PT 7080703 7080703 06/19/93
0007006314 RFB ENL PC 3910705 3910705 06/19/93
0007006315 FRT ON RFB SYSTEM 06/19/93
0007006316 FRT ON RFB ENLRGR 06/19/93
0007006585 PF DEPT EQUIP LB & EXPENS 06/16/93
0007006719 FURN.LABOR & TRANS. 05/30/93
0007007215 NEON SIGN-J89FP1 06/27/93
0007007219 CUSTOM CABINET & ACCESS.P 06/27/93
0007009728 CASEWORK 06/16/93
0007015566 DEC.'94 USE TAX 01/15/95
0007009729 HVAC(50%) 06/16/93
0007009734 ELECTRIC(25%) 06/16/93
0007006295 CSH RG 23-GP521 23-GP521 06/19/93
0007009724 DISPLAY WALL PANEL 06/16/93
0007009725 HVAC(50%) 06/16/93
0007009726 ELECTRIC(75%) 06/16/93
0007013593 REPLACE STOREFRONT WINDOW 09/18/94
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J92
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0003925900 DENSTM 780 780 03/01/85
0004453970 PR UNT 04/20/88
0004521749 2990 SRU 69KK1154 69KK1154 02/06/86
0004531917 5105 OC TBL 7121176 7121176 07/24/87
0004534003 5853 DENSTM 003482 003482 03/06/88
0004542205 5105 PPROC 5260052 5260052 07/24/87
0004542206 5105 PRNTR 7890216 7890216 07/24/87
0004542209 5105 P CTTR 7900216 7900216 07/24/87
0004544777 2-1-2 CONVERSION 09/18/89
0004550071 GC ATTCH 11/13/90
0007007899 DENSTM 10260 10260 09/27/93
0007008266 RFB ENLRG PT 7080363 7080363 10/20/93
0007008267 RFB ENLRG PC 3910366 3910366 10/20/93
0007008282 RFB SYSTEM 7890216 10/20/93
0007008283 RFB F PROC 1040449 1040449 10/20/93
0007008284 FRT ON RFB SYSTEM 10/20/93
0007008285 FRT ON RFB ENLRGR 10/20/93
0007008298 LDR PLR 8415227 8415227 10/20/93
0007008782 GRAND OPENING COST 10/17/93
0007009021 PF EQUIP LABOR 10/20/93
0007009754 EQUIP.ARCH.FEES 10/20/93
0007008917 SIGN & PERMIT 11/14/93
0007009115 2 MATTEBLACK SHELF UNITS 12/12/93
0007009195 3-SQRE.STRGE.CABINETS 12/12/93
0007009196 GLASS DISPLAY,RAD. 12/12/93
0007009197 CUSTOM CORNER,RAD. 12/12/93
0007009198 C.& W.,RAD.-L.H. 12/12/93
0007009199 PHOTO-FIN.CAB.,RAD. 12/12/93
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41J92 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0007009200 SQRE.CUSTOM BACKBAR 12/12/93
0007009743 STANDING SHELVES 10/20/93
0007009744 TRACK LIGHTING 10/20/93
0007009745 SIGN 10/20/93
0007011796 NEON SIGN 02/06/94
0007015567 DEC.'94 USE TAX 01/15/95
0007009746 DRYWALL/PAINTING 10/20/93
0007009747 PAINT,STAIN,ZOLATONE 10/20/93
0007009748 HVAC(50%) 10/20/93
0007009749 PLUMBING(25%) 10/20/93
0007009750 ELECTRIC(25%) 10/20/93
0007009751 SPRINKLER 10/20/93
0007009752 CERAMIC TILE 10/20/93
0007009753 LHI ARCH.FEES 10/20/93
0007011806 HVAC--CONSTR CHGBACKS 02/07/94
0007009568 CSH RG 23-GN866 23-GN866 01/16/94
0007009735 SUSPENDED CEILING 10/20/93
0007009736 DISPLAY WALL PANEL 10/20/93
0007009737 GLASS & GLAZING 10/20/93
0007009738 SECURITY GATE 10/20/93
0007009739 HVAC(50%) 10/20/93
0007009740 PLUMBING(75%) 10/20/93
0007009741 ELECTRIC(75%) 10/20/93
0007009742 CERAMIC TILE 10/20/93
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 46J93
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004522147 3028 PR UNT 6692692 6692692 02/06/86
0004523202 3176 ENL PRT 7080809 7080809 05/01/86
0004523203 3176 ENL PRC 3910811 3910811 05/01/86
0004535073 0953 SRU 69JB0640 69JB0640 05/01/84
0004549700 LDR PLR 8412735 8412735 11/13/90
0007009209 DENSTM.11053 12/12/93
0007009534 GRAND OPENING COST 12/12/93
0007009545 RFB PRNTR 7890159 7890159 01/16/94
0007009546 RFB P PROC 4410105 4410105 01/16/94
0007009547 RFB F PROC 1040033 1040033 01/16/94
0007009548 RFB OC TBL 7121123 7121123 01/16/94
0007009549 RFB P CTTR N/A 01/16/94
0007009557 FRT ON RFB SYSTEM 01/16/94
0007009565 RFB CHG ENLRGR 7080809 01/16/94
0007009566 FRT ON RFB ENLRGR 01/16/94
0007010215 ARCHITECT FOR EQUIPMENT 01/05/94
0007009113 FURN & FIX & FRT 12/12/93
0007009530 FOX GRAPHIC.1-HR.LAB SIGN 01/16/94
0007010218 FURN & FIX DRD CONSTRUCTI 01/05/94
0007010444 SIGN & PERMIT 03/06/94
0007015568 DEC.'94 USE TAX 01/15/95
0007010213 ARCHITECT FOR LEASEHOLD 01/05/94
0007010222 LEASHOLD IMPROVE DRD CONS 01/05/94
0007011807 LEASEHOLD IMPROVEMENTS 02/07/94
0004553260 CSH RG 23-23BWAY8 23-23BWAY8 08/21/91
0007010220 SPEC PURPOSE DRD CONSTRUC 01/05/94
0007010456 UPGRADE HVAC ELECT LIGHT 02/08/94
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 46016
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0000803694 SLIDE MOUNTER KG7318 10/15/95
0003480500 F PROC 1040715 1040715 12/01/83
0003480600 PRNTR 7170680 7170680 12/01/83
0003480700 P PROC 4020023 4020023 12/01/83
0003480900 OC TBL 7120665 7120665 12/01/83
0003481000 PR UNT 6691932 6691932 12/01/83
0003481200 D PROC 1101245 1101245 12/01/83
0003481300 NORITSU L0-1515 DISC CONV 12/01/83
0003481400 P CTTR 7190723 7190723 12/01/83
0003744103 LDR PLR 7141192 7141192 09/01/84
0003972200 VIDEO TRANSFER UNIT 04/01/85
0004324710 ENLRGR 7080324/3910483 7080324/3910483 05/01/86
0004449490 COPY NEGATIVE MACHINE 02/01/88
0004460550 RV F PROC 1980144 1980144 09/01/88
0004460560 SLIDE MTR 8820237 8820237 09/01/88
0004461220 LDR PLR 8140050 8140050 10/02/88
0004465780 INTRNEG PRNTR 9800469 9800469 04/05/89
0007003491 GREETING CARD ATTACH 12/06/92
0007010910 C41,EP2,&601 FLD CONV 02/06/94
0007011291 FILM PROC.810209 05/01/94
0003445100 OFFICE FUR2-CHAIRS 12/01/83
0003446000 COLOR ENLARGEMENT DISPLAY 12/01/83
0003462800 SPARTAN QC DESK 01/01/84
0003473000 SHOWCASE COUNTER 12/01/83
0003473300 STAND + COUNTER 12/01/83
0003473400 HALLMARK FIXTURES 12/01/83
0003494900 NEON-ILLUMINATED SIGN 01/01/84
0004462590 FREIGHT ON SPARTAN SHOWCA 01/01/89
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 46016
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004466810 COLOR STRIPES 05/25/89
0007007206 CARPETING 05/30/93
0003472700 L/H IMPR M/L CONSTRUCTION 12/01/83
0003472800 PLMB ELECTPLUMBING + ELEC 12/01/83
0003472900 CENT AC HVCENT HEAT + AIR 12/01/83
0003473100 L/H IMPR COMP. FLOOR INST 12/01/83
0003782600 HANDRAIL + INSTALLN 11/01/84
0004235100 AWNING FOR ML FRONT 02/01/86
0004424390 ADD'L AC SYSTEM + INSTALL 08/01/86
0004467120 CONDENSING UNIT 04/28/89
0004481240 NATURAL GAS HEATER 02/01/91
0004482300 NEW AIR CONDITIONING UNIT 03/29/91
0007000984 CSH RG 23-DV060 23-DV060 07/19/92
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 46017
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0000801556 SIGNAGE-"FOX PHOTO" BUILD 07/23/95
0003529700 F PROC 1040958 1040958 04/01/84
0003529701 PRNTR 7170812 7170812 04/01/84
0003529702 P PROC 4020041 4020041 04/01/84
0003529703 LDR PLR 7140997 7140997 04/01/84
0003529704 PR UNT 6692186 6692186 04/01/84
0003529705 OC TBL 7120809 7120809 04/01/84
0003529706 D PROC 1101407 1101407 04/01/84
0003529707 NORITSU L0-1515 DISC CONV 04/01/84
0003529708 P CTRR 7190861 7190861 04/01/84
0003537500 DENSTM 266 266 04/01/84
0004434560 SRU 30211 30211 02/01/87
0004512669 5902 LD PLR 7140583 7140583 03/06/84
0004552890 7190 LDR PLR 8411822 8411822 06/26/91
0007008294 RFB ENLRGR 3910044 3910044 10/25/93
0007008295 FRT ON RFB ENLRGR 10/25/93
0007008813 GREETING CARD ATTACHMENT 09/22/93
0007010901 EP2 & C41 FIELD CONV 02/06/94
0003525000 DURAPLY SIGNS--2803 03/01/84
0003536300 PREFAB M/L BLDG--2803 04/01/84
0003536302 M/L CRANE CHRGS 05/01/84
0003536600 CUSTOM P/F + WRAP COUNTER 04/01/84
0003537100 MINI BLINDS 04/01/84
0003537200 DESK + FILM CABINET 04/01/84
0003537300 SPLICING +SLEEVER TABLE 04/01/84
0003538400 FLOOR SAFE 65343 04/01/84
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 46017
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0003536700 L/H IMPR GENERAL L/H IMPR 04/01/84
0003536701 L/H IMPR ADD'L L/H IMPRV 05/01/84
0003544400 L/H IMPR WALLCOVERING 04/01/84
0003782700 GEN L/H IMPROV 10/01/84
0007003964 HVAC REPAIR 11/08/92
0007005827 PAINT STORE INSIDE & OUT 04/04/93
0007000983 CSH RG 23-DP641 23-DP641 07/19/92
0007003963 HVAC REPAIR 11/08/92
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 46018
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0003509203 LDR PLR 7140855 7140855 02/01/84
0004201400 F PROC 1310147 1310147 12/01/85
0004201401 P PROC 4410111 4410111 12/01/85
0004201402 PRNTR 7890111 7890111 12/01/85
0004201403 LDR PLR 8131450 8131450 12/01/85
0004201404 PR UNT 6692570 6692570 12/01/85
0004201405 OC TBL 7121118 7121118 12/01/85
0004201406 D PROC 1102440 1102440 12/01/85
0004201407 NORITSU L0-1515 DISC CONV 12/01/85
0004201408 P CTTR 7900111 7900111 12/01/85
0004212600 DENSTM 1014 1014 12/01/85
0004434570 SRU 30212 30212 02/01/87
0004483010 DENSTM 589/566 589/566 06/11/91
0004511426 DENSTM 952 952 01/09/84
0004520758 DENSTM U000284 284 05/29/85
0007008291 FRT ON RFB ENLRGR 10/25/93
0007008292 RFB ENL 7080273/3910275 7080273/3910275 10/25/93
0007008814 GREETING CARD ATTACHMENT 09/22/93
0007010902 EP2 & C41 FIELD CONV 02/06/94
0004197000 COUNTERS BAR UNITS + CABI 12/01/85
0004213100 PREFAB ML BLDG 12/01/85
0004234500 MINI BLINDS 01/01/86
0004196800 GEN L/H IMPROV 12/01/85
0004213200 CENTRAL A/C + HEAT SYSTEM 12/01/85
0007007200 REPAIR DAMGE TO WALLS 05/30/93
0007000982 CSH RG 23-DV061 23-DV061 07/19/92
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 46019
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0003616800 F PROC 1041013 1041013 09/01/84
0003616801 P PROC 4020070 4020070 09/01/84
0003616802 PRNTR 7170851 7170851 09/01/84
0003616803 LDR PLR 7141118 7141118 09/01/84
0003616804 PR UNT 6692253 6692253 09/01/84
0003616805 OC TBL 7120851 7120851 09/01/84
0003616806 ACCESS FOR PRTR 09/01/84
0003616807 D PROC 1101651 1101651 09/01/84
0003616808 NORITSU L0-1515 DISC CONV 09/01/84
0003616809 P CTTR 7190905 7190905 09/01/84
0004038400 DENSTM 945 945 05/01/85
0004434580 SRU 30213 30213 02/01/87
0004468970 DENSTM 007253 007253 08/28/89
0004531625 2290 LDR PLR 8410882 8410882 08/21/87
0007008815 GREETING CARD ATTACHMENT 10/20/93
0007010903 EP2 & C41 FIELD CONV 02/06/94
0007015753 RFB ENLRGR 7080597 7080597 01/15/95
0007015754 FRT ON RFB ENLRGR 01/15/95
0003618300 FLOOR SAFE 569851 09/01/84
0003693100 DESK + CHAIR 09/01/84
0003710100 P/F COUNTERS + LAB TABLES 09/01/84
0004426910 ML PREFAB BLDG. 10/01/86
0004426980 BACK BAR UNIT 10/01/86
0004426990 PHOTOFINISHING COUNTER 10/01/86
0004427000 CASH WRAP COUNTER 10/01/86
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 46019 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004565013 BLDG. TRANSPORTATION 01/01/87
0004426920 CENTRAL A/C SYSTEM 454689 10/01/86
0004426960 GENERAL L/H IMPROVEMENTS 10/01/86
0007005826 PAINT STORE INSIDE & OUT 04/04/93
0007000975 CSH RG 23-AZFKC 23-AZFKC 07/19/92
</TABLE
</TABLE>
<TABLE>
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 46020
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004439900 SRU 10847 10847 07/01/87
0004440350 DENSTM 1405 1405 07/01/87
0004441150 LDR PLR 8410042 8410042 07/01/87
0004536534 65-6422 SR UNT 000247 247 09/18/88
0007010511 RFB PRT/PRC 2070156 2070156 03/06/94
0007010512 RFB F PROC 1910159 1910159 03/06/94
0004440290 BACK BAR UNIT 07/01/87
0004440300 BACK BAR UNIT 07/01/87
0004440310 BACK BAR UNIT 07/01/87
0004440320 HALLMARK FIXTURES 07/01/87
0004441390 22' X 7' FOX LOGO SIGN 07/01/87
0004441610 ML 1 HR SIGN 22" X 7' 07/01/87
0004442840 SPLICING TABLE 07/01/87
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 46020 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004442850 SPARTAN SLEEVER TABLE 07/01/87
0004442860 CASH WRAP COUNTER 07/01/87
0004442870 PHOTOFINISHING COUNTER 07/01/87
0004442880 FILM CABINET 07/01/87
0004461580 1 HR LAB SIGN 10/02/88
0004468440 NEON SIGN 08/09/89
0004488030 LAMIN ARCHIE FIXTURES 01/07/92
0004440330 ARCHITECTURAL 07/01/87
0004441720 ML CONSTRUCTION 07/01/87
0004444510 INSTLN. OF EXIT LIGHTS 07/01/87
0007001027 CSH RG 23-AXVV1 23-AXVV1 07/19/92
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 46022
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0003480800 LDR PLR 7140788 7140788 12/01/83
0003743000 INSTALLATION OF M/L 09/01/84
0003744100 F PROC 1041036 1041036 09/01/84
0003744101 P PROC 4020083 4020083 09/01/84
0003744102 PRNTR 7170864 7170864 09/01/84
0003744104 PR UNT 6692279 6692279 09/01/84
0003744105 OC TBL 7120864 7120864 09/01/84
0003744106 ACCESSORIES FOR PRTR. 09/01/84
0003744107 D PROC 1101750 1101750 09/01/84
0003744108 NORITSU L0-1515 DISC CONV 09/01/84
0003744109 P CTTR 7190918 7190918 09/01/84
0003754200 DENSTM 632 593/537 00632 R.E. 593/537 09/01/84
0004434590 SRU 30215 30215 02/01/87
0004479530 SRU 30432 30432 11/14/90
0007008816 GREETING CARD ATTACHMENT 09/22/93
0007010904 EP2 & C41 FIELD CONV 02/06/94
0003748200 PREFAB ML BLDG 09/01/84
0003748400 COUNTERS, TABLES + BAR UN 09/01/84
0003753700 SHELVES 09/01/84
0003753800 FIXTURES CHAIR + DESK 09/01/84
0003754000 MINI BLINDS 09/01/84
0004468450 NEON SIGN 08/09/89
0000804259 HVAC REPAIR 02/04/96
0003748300 CENTRAL AIR COND + HEAT 09/01/84
0003748500 GEN L/H IMPROVS 09/01/84
0004473660 WATER HEATER E18959001 02/01/90
0007000987 CSH RG 23-DP509 23-DP509 07/19/92
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 46023
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0003594800 F PROC 1041005 1041005 07/01/84
0003594801 P PROC 4020062 4020062 07/01/84
0003594802 PRNTR 7170843 7170843 07/01/84
0003594803 LDR PLR 7141110 7141110 07/01/84
0003594804 PR UNT 6692245 6692245 07/01/84
0003594805 OC TBL 7120843 7120843 07/01/84
0003594806 PRINTER ACCESSORIES 07/01/84
0003594807 P CTTR 7190897 7190897 07/01/84
0003632100 DENSTM 00580 00580 07/01/84
0003639500 DENSTM 648/1000 648/1000 08/01/84
0003684600 D PROC 1101620 1101620 07/01/84
0004434550 SRU 30210 30210 02/01/87
0004434600 SRU 30215 30215 02/01/87
0004463490 DENSTM 940 940 01/15/89
0004467990 DENSTM 1992 1992 07/24/89
0004531020 10232 ENLPC U3910439 3910439 09/18/87
0004531021 10233 ENLPRT 7080434U 7080434 09/18/87
0007007922 RFB CHG ENLRG 7080434 09/19/93
0007007923 FRT ON RFB ENLRGR 09/19/93
0007008817 GREETING CARD ATTACHMENT 09/22/93
0007010905 EP2 & C41 FIELD CONV 02/06/94
0003631400 SIGNAGE FOR M/L 07/01/84
0003631600 SPLICING TABLE 07/01/84
0003631700 2 COUNTERS+ BAR UNITS 07/01/84
0003633500 REGULAR DESK 07/01/84
0003633700 MINI BLINDS 07/01/84
0003684700 FLOOR SAFE 57442 07/01/84
0003743100 MINI BLINDS 10/01/84
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 46023
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0003913200 SIGNS 03/01/85
0004468460 NEON SIGN 08/09/89
0003631800 GENERAL L/H IMPROV 07/01/84
0003684800 PLUMBING + ELECTRC WORK 07/01/84
0003684900 CENTRAL AIR COND. + HEAT 07/01/84
0003782800 GEN L/H IMPROV 10/01/84
0004448220 WATER HEATER 01/01/88
0007000986 CSH RG 23-DV059 23-DV059 07/19/92
0000803603 HVAC CONDENSOR AIR HANDLE 11/12/95
</TABLE>
<TABLE>
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 46024
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0003380800 DENSTM 968 968 07/01/83
0004100200 F PROC 1041033 1041033 08/01/85
0004100201 P PROC 4410147 4410147 08/01/85
0004100202 PRNTR 7890147 7890147 08/01/85
0004100203 LDR PLR 8130630 8130630 08/01/85
0004100204 PR UNT 6692647 6692647 08/01/85
0004100205 OC TBL 7121086 7121086 08/01/85
0004100206 D PROC 1102279 1102279 08/01/85
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 46024 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004100207 NORITSU L0-1515 DISC CONV 08/01/85
0004100208 P CTTR 7900147 7900147 08/01/85
0004119400 DENSTM 00576 576 08/01/85
0004434610 SRU 30216 30216 02/01/87
0004544763 DENSITOMETER 003501 3501 06/26/89
0004564126 7351 DENSTM 009280 9280 02/02/92
0007008818 GREETING CARD ATTACHMENT 10/17/93
0007010906 EP2 & C41 FIELD CONV 02/06/94
0004118900 COUNTERS, BAR UNITS, TABL 08/01/85
0004145700 MINI BLINDS 08/01/85
0004177600 1HR LAB SIGN 09/01/85
0004118800 GENERAL L/H IMPROVEMENTS 08/01/85
0004177700 PLUMBING + ELECTRICAL 08/01/85
0004177800 CENTRAL A/C + HEAT SYSTEM 08/01/85
0007000985 CSH RG 23-DP618 23-DP618 07/19/92
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 47G53
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0000003250 LDR PLR 8412896 8412896 12/02/89
0000003260 SRU 0001926 1926 12/02/89
0000003270 DENSTM 007572 007572 12/02/89
0000003280 FC500 FILM CLEANER PO64473 12/02/89
0004485520 F PROC 1930865 1930865 08/18/91
0004485530 PRNTR 2070762 2070762 08/18/91
0000004330 SIGN 12/02/89
0000004570 SLEEVER TABLE 12/02/89
0000004580 CLOTHES STORAGE LOCKER 12/02/89
0000004590 COMPUTER CABINET 12/02/89
0000004600 STORAGE CABINET 12/02/89
0000004610 FILM STORAGE 12/02/89
0000004620 CASH WRAP COUNTER 12/02/89
0000004630 RETAIL COUNTER 12/02/89
0000004640 PHOTOFINISHING COUNTER 12/02/89
0000004650 FILM PREP TABLE 12/02/89
0000004660 FILM DROP TABLE 12/02/89
0000007160 LIGHTED SIGN 05/14/90
0007002552 SALES & USE TAX AUG 92 09/13/92
0007015175 CASEWORK 08/21/94
0007015569 DEC.'94 USE TAX 01/15/95
0000004400 INSTALLATION OF LAB 12/02/89
0000005380 ELECTRICAL WIRING 01/09/90
0007000981 CSH RG 23-DV350 23-DV350 07/19/92
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 47G55
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0000002910 SRU 001841 1841 11/22/89
0000002920 DENSTM 007579 007579 11/22/89
0004471890 LDR PLR 8412720 8412720 09/25/89
0004485480 F PROC 1930868 1930868 08/18/91
0004485490 PRNTR 2070770 2070770 08/18/91
0007015176 CASEWORK/FRT 11/13/94
0007015570 DEC.'94 USE TAX 01/15/95
0007000980 CSH RG 23-DT928 23-DT928 07/19/92
</TABLE>
<TABLE>
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 47G56
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0000002950 LDR PLR 8412698 8412698 11/19/89
0000002960 DENSTM 997587 997587 11/19/89
0000002970 FC500 FILM CLEANER PO64448 11/19/89
0000002990 SRU 1882 1882 11/19/89
0004485440 F PROC 1930798 1930798 08/18/91
0004485450 PRNTR 2070756 2070756 08/18/91
0000004340 SIGN 11/19/89
0000004470 CLOTHES LOCKER STORAGE 11/19/89
0000004480 COMPUTER CABINET 11/19/89
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 47G56 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0000004490 STORAGE CABINET 11/19/89
0000004500 PHOTOFINISHING CABINET 11/19/89
0000004510 CASH WRAP COUNTER 11/19/89
0000004520 CUSTOM CABINET 11/19/89
0000004530 STORAGE CABINET 11/19/89
0000004540 FILM PREP TABLE 11/19/89
0000004550 FILM DROP UNIT 11/19/89
0000004560 SLEEVER TABLE 11/19/89
0007002554 SALES & USE TAX AUG 92 09/13/92
0007015571 DEC.'94 USE TAX 01/15/95
0000003440 FENCE 11/19/89
0000004440 INSTALLATION OF LAB 11/19/89
0000005160 GENERAL LEASEHOLD IMPROVE 12/27/89
0007000979 CSH RG 23-DV178 23-DV178 07/19/92
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 47G57
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0000003200 LDR PLR 8412824 8412824 12/02/89
0000003210 SRU 1927 1927 12/02/89
0000003230 FC500 FILM CLEANER PO64474 12/02/89
0003073300 DENSTM 1337 1337 01/01/83
0004474710 LDR PLR 8410486 8410486 03/16/90
0004485500 F PROC 1930850 1930850 08/18/91
0004485510 PRNTR 2070769 2070769 08/18/91
0000003980 SLEEVER TABLE 12/02/89
0000003990 STORAGE CABINET 12/02/89
0000004000 PHOTOFINISHING COUNTER 12/02/89
0000004010 FILM DROP UNIT 12/02/89
0000004020 FILM STORAGE CABINET 12/02/89
0000004030 CASH WRAP COUNTER 12/02/89
0000004040 FILM PREP TABLE 12/02/89
0000005360 NEON SIGN 12/29/89
0007002555 SALES & USE TAX AUG 92 09/13/92
0007015572 DEC.'94 USE TAX 01/15/95
0000004410 INSTALLATION OF LAB 12/02/89
0000005400 ELECTRICAL WIRING 01/09/90
0000003240 TEC 206 CASH REGISTER 9T500438 12/02/89
0007000978 CSH RG 23-DP633 23-DP633 07/19/92
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 47JD1
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004486050 F PROC 11150983 11150983 08/18/91
0004486060 PRNTR/PROC 2070960 2070960 08/18/91
0007017551 FRT ON 901 SYSTEM 05/11/95
0007017552 REFURB 901 SYSTEM 05/11/95
0000803622 SIGNS & BANNERS 12/10/95
0000803628 SIGNAGE WIRING 11/12/95
0000803834 FURNITURE 05/11/95
0000805402 USE TAX 01/14/96
0000806077 SIGNAGE BY ACCENT 01/28/96
0007018402 REAL ESTATE DEPT.COST 04/30/95
0007018762 FIXTURES BY SCHMIDT 05/11/95
0000803833 LHI CONSTRUCTION 05/11/95
0007001133 CSH RG 23-BBDBR 23-BBDBR 07/19/92
0007001276 CSH RG 23-BAWFH 23-BAWFH 07/19/92
0000803835 SPECIAL PURPOSES 05/11/95
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 47JD4
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0000802204 REALESTATE DEPT COST 05/28/95
0004428840 LDR PLR 84310979 84310979 10/01/86
0004485600 F PROC 2970473 2970473 08/18/91
0004485610 PRNTR/PROC 2070771 2070771 08/18/91
0007018530 FRT ON 901 06/23/95
0007018537 RFB CHG ON 2070771/297047 06/23/95
0000803132 SIGNAGE INSTALL WIRING 11/12/95
0000803624 SIGNS & BANNERS 12/10/95
0000805403 USE TAX 01/14/96
0000806074 SIGNAGE BY ACCENT 01/28/96
0007000948 CSH RG 23-AZFXC 23-AZFXC 07/19/92
0007001029 CSH RG 23-XHBB8-DM 23-XHBB8 07/19/92
0000803803 SECURITY FENCE 04/30/95
0007018861 KIOSK,WALLS,ELECTRICAL 06/25/95
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 47JD5
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0000802203 REALESTATE DEPT COST 05/28/95
0004486230 F PROC 2970573 2970573 08/18/91
0004486240 PRNTR/PROC 2070764 2070764 08/18/91
0004548201 7090 LDR PLR 8411704 8411704 08/21/90
0007018531 FRT ON 901 06/23/95
0007018536 RFB CHG ON 2070764/297057 06/23/95
0000803625 SIGNS & BANNERS 12/10/95
0000806075 SIGNAGE BY ACCENT 01/28/96
0007001275 CSH RG 23-AZFWH 23-AZFWH 07/19/92
0000803802 SPC. PURP. SEC FENCE 04/30/95
0007018862 KIOSK,CASES,ELECTRICAL 06/25/95
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 47JD6
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0000800098 PUMP STATION 9507401 06/25/95
0000800879 DENSITOMETER 11688 06/25/95
0000801093 FRT ON 901 &C41 07/05/95
0000801094 RFB 901 2070300/1910127 07/10/95
0000801107 REALESTATE DEPT COST 06/25/95
0004484880 F PROC 191-0127 1910127 08/18/91
0004486160 PRNTR/PROC 2070300 2070300 08/18/91
0000803131 SIGNAGE INSTALL 11/12/95
0000803623 SIGNS & BANNERS 12/10/95
0000803840 WALLS&WIRING 07/13/95
0000805404 USE TAX 01/14/96
0000806076 SIGNAGE BY ACCENT 01/28/96
0007001023 CSH RG 23-BABRK 23-BABRK 07/19/92
0007018893 SECURITY FENCE 06/25/95
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 47JF2
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0000800102 SLEEVER 13051487 06/25/95
0000802205 REALESTATE DEPT COST 05/28/95
0004486210 F PROC 2970498 2970498 08/18/91
0004486220 PRNTR/PROC 2070772 2070772 08/18/91
0004512874 LD PLR 7140397 7140397 03/06/84
0004514546 LDR PLR 8411644 8411644 07/24/84
0004543060 DENSTM 004500 004500 11/13/89
0007008235 DENSTM 2834 2834 06/28/93
0007018533 FRT ON SYSTEM 901 06/23/95
0007018534 RFB CHG ON 2070772/297049 06/23/95
0000801854 INTERIOR SIGNAGE 08/20/95
0000803838 WALL CASING 06/22/95
0000805405 USE TAX 01/14/96
0007001278 CSH RG 23-AZCBP 23-AZCBP 07/19/92
0007018894 4X8 SECURITY FENCE,TOP,GA 06/25/95
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 47TW3
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0000003110 LDR PLR 8412831 8412831 11/18/89
0000003130 DENSTM 007580 007580 11/18/89
0004485460 F PROC 1930855 1930855 08/18/91
0004485470 PRNTR 2070755 2070755 08/18/91
0007001987 GRAND OPENING CHARGE 02/07/92
0007002475 PF EQUIP LABOR CHARGE 03/29/92
0007002868 EQUIP INSTALLATION 02/07/92
0007001711 SIGNAGE 05/24/92
0007002556 SALES & USE TAX AUG 92 09/13/92
0007000518 INSTALL WIRING 04/26/92
0007013475 MISC LEASEHOLD & CK 1253072 08/13/94
0007000977 CASHRG 23-DV342 23-DV342 07/19/92
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 47TY4
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0000003120 SRU 001883 1883 11/18/89
0003971700 VIDEO TRANSFER UNIT 04/01/85
0004485740 PRNTR/PROC 2070847 2070847 08/18/91
0004522867 3465 SRU 69KM1200 69KM1200 05/01/86
0007000838 LDR PLR 8414351 8414351 06/21/92
0007006015 RFB PRT/PRC 2070847 05/15/93
0007006017 RFB F PROC 1910122 1910122 05/15/93
0007006019 FRT ON RFB SYSTEM 05/15/93
0007006129 DENSTM 10570 10570 05/20/93
0007006495 PF GRAND OPENING DEPT 05/02/93
0007006580 PF DEPT EQUIP LB & EXPENS 05/20/93
0007008237 SR UNT 1296 1296 06/28/93
0007014421 K-CPY.PT.STA.5000263 5000263 08/16/94
0007006330 1-HR.SIGN & INSTALLATION 05/30/93
0007006331 STORAGE CABINET & CRATE C 05/30/93
0007010085 FURN & FIX SHIPPING 05/20/93
0007010341 WALL SIGN@ KROGER 02/06/94
0007010476 SIGN FILM ROLL FOAM LOGO 02/16/94
0007015573 DEC.'94 USE TAX 01/15/95
0007001253 CSH RG 23-AZRZY 23-AZRZY 07/19/92
0007010084 ELECTIC FOR EQUIP MOVING 05/20/93
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 47021
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004446850 SRU 30338 30338 12/01/87
0004446870 DENSTM 3116 3116 06/01/87
0004447070 LDR PLR 8411065 8411065 06/01/87
0004468070 NORITSU GREETING CARD ATT 07/20/89
0004471850 F PROC 1930832 1930832 09/25/89
0004471860 P PROC 09/25/89
0004471870 PRNTR 2970743 2970743 09/25/89
0004471880 ENVELOPER 8581906 8581906 09/25/89
0004472030 KINGSLEY GREETING CARD AT 08/10/89
0007009564 GRAND OPENING COST-T11 12/12/93
0004446960 SPARTAN SPLICING TABLE 06/01/87
0004446970 SPARTAN SLEEVER TABLE 06/01/87
0004446980 FILM CABINET 06/01/87
0004446990 CASH WRAP COUNTER 06/01/87
0004447000 PHOTOFINISHING COUNTER 06/01/87
0004447010 HALLMARK FIXTURES 06/01/87
0004447020 2'X 8' NEON "1-HR LAB" SI 06/01/87
0004462940 SIGN 01/01/89
0004468430 NEON SIGN 08/09/89
0007009214 48"P.F.CABINET 12/12/93
0007009215 48"CASH & WRAP 12/12/93
0007009216 FURN.FRT. 12/12/93
0007012491 CASEWORK FREIGHT 07/24/94
0007013488 STORAGE CABINETS 08/21/94
0004446230 POWER MAX WAT GAS HEATER 12/01/87
0004446940 ARCHITECTURAL + BLUEPRINT 06/01/87
</TABLE>
<PAGE>
SCHEDULE 1 (a)(1)
<TABLE>
LIST OF FIXED ASSETS (continued)
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 47021 (CONTINUED)
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0004448110 A/C ECONOMIZER + FAN CYCL 01/01/88
0004448230 VINYL TILE + INSTALLATION 01/01/88
0004448240 PLUMBING + ELECTRIC 01/01/88
0004448250 CONSTRUCTION OF MINI LAB 01/01/88
0007011810 FINAL CONSTR CHGS 02/07/94
0007001026 CSH RG 23-AXVX8 23-AXVX8 07/19/92
</TABLE>
<TABLE>
BOOK ID: CORP.
CONTROL ENTITY: CPIU
LOCATION: 41B12
<CAPTION>
ASSET DESCRIPTION SERIAL # FIN SVC DATE
<S> <C> <C> <C>
0003042800 LDR PLR 7140198 7140198 12/01/82
</TABLE>
<PAGE>
SCHEDULE 1 (a)(2)
<TABLE>
SCHEDULE OF INVENTORY - DISTRICT 23
<CAPTION>
DAYS OPEN REGULAR ENL.
PER WEEK LOCATION CHEMSITRY PAPER PAPER
<S> <C> <C> <C> <C>
7 41 B12 2,859.39 2,023.50 228.13
7 41 H84 2,377.31 732.68 175.90
7 41 H85 2,655.46 612.50 261.19
7 41 J16 2,304.49 855.18 352.87
7 41 J28 2,283.93 523.72 543.70
7 41 142 860.17 538.45 175.90
7 41 250 1,535.73 1,539.63 101.28
7 41 251 2,571.73 1,685.67 319.82
7 41 266 1,954.46 809.40 351.79
7 41 276 5,130.42 367.50 61.83
7 41 277 3,301.25 918.75 454.14
7 41 279 1,383.57 671.43 480.85
--------- --------- --------
D-23 TOTAL 29,217.91 11,278.40 3,507.40
========= ========= ========
</TABLE>
<TABLE>
SCHEDULE OF INVENTORY - DISTRICT 23 (continued)
<CAPTION>
SINGLE-USE REGULAR
LOCATION FILM ACCESSORIES CAMERAS CAMERAS
<S> <C> <C> <C> <C>
41 B12 3,778.44 4,685.78 32.29 25.39
41 H84 1,287.70 2,962.46 188.15 120.00
41 H85 6,493.19 5,513.62 271.25 0.00
41 J16 3,240.21 6,097.51 39.33 0.00
41 J28 4,091.68 4,326.74 258.55 60.00
41 142 6,610.19 4,698.46 781.60 9.99
41 250 5,864.29 3,539.43 307.57 0.00
41 251 4,120.23 4,056.88 193.82 49.95
41 266 5,766.65 5,694.12 121.15 70.00
41 276 8,847.39 6,154.01 234.05 0.00
41 277 5,543.15 5,434.09 434.63 0.00
41 279 5,182.59 13,244.75 315.78 0.00
-------- --------- -------- ------
D-23 TOTAL 60,825.71 66,407.85 3,178.17 335.33
========= ========= ======== ======
</TABLE>
<PAGE>
SCHEDULE 1 (a)(2)
<TABLE>
SCHEDULE OF INVENTORY - DISTRICT 23 (continued)
<CAPTION>
PROMO. PRODUCTION TOTAL PETTY
LOCATION FRAMES MATERIALS INVENTORY CASH
<S> <C> <C> <C> <C>
41 B12 272.66 676.71 $14,582.29 300.00
41 H84 0.00 425.93 $8,270.13 200.00
41 H85 0.00 665.62 $16,472.83 200.00
41 J16 230.29 1,215.05 $14,334.92 200.00
41 J28 106.04 1,632.29 $13,826.65 200.00
41 142 121.73 912.64 $14,709.13 200.00
41 250 242.10 996.79 $14,126.81 200.00
41 251 162.65 1,134.27 $14,295.03 300.00
41 266 182.01 525.73 $15,475.31 200.02
41 276 0.00 1,638.76 $22,433.96 200.00
41 277 149.30 1,053.82 $17,289.13 200.00
41 279 259.91 844.74 $22,383.61 200.00
-------- --------- ----------- --------
D-23 TOTAL 1,726.69 11,722.35 $188,199.81 2,600.02
======== ========= =========== ========
</TABLE>
<PAGE>
SCHEDULE 1 (a)(2)
<TABLE>
SCHEDULE OF INVENTORY - DISTRICT 60
<CAPTION>
DAYS OPEN REGULAR ENL.
PER WEEK LOCATION CHEMSITRY PAPER PAPER
<S> <C> <C> <C> <C>
7 41 B26 1,353.48 74.00 330.48
7 41 F40 1,471.37 918.75 202.55
7 41 J09 1,374.05 633.50 437.08
7 41 J23 1,254.88 806.68 364.10
7 41 J36 1,899.58 1,397.34 667.44
7 41 J44 2,423.69 1,544.00 325.72
7 41 J49 1,903.95 2,228.18 539.51
7 41 304 1,863.81 1,007.71 454.14
--------- -------- --------
D-60 TOTAL 13,544.81 8,610.15 3,321.02
========= ======== ========
</TABLE>
<TABLE>
SCHEDULE OF INVENTORY - DISTRICT 60 (continued)
<CAPTION>
SINGLE-USE REGULAR
LOCATION FILM ACCESSORIES CAMERAS CAMERAS
<S> <C> <C> <C> <C>
41 B26 1,823.11 3,030.84 168.00 0.00
41 F40 3,301.83 2,488.90 84.35 0.00
41 J09 4,310.77 2,261.40 67.50 0.00
41 J23 3,421.82 1,586.80 53.65 0.00
41 J36 3,293.05 4,367.96 256.25 9.99
41 J44 3,407.30 1,639.51 120.00 0.00
41 J49 2,668.01 2,521.14 87.50 0.00
41 304 2,348.50 5,081.72 67.50 0.00
--------- --------- ------ ----
D-60 TOTAL 24,574.39 22,978.27 904.75 9.99
========= ========= ====== ====
</TABLE>
<PAGE>
SCHEDULE 1 (a)(2)
<TABLE>
SCHEDULE OF INVENTORY - DISTRICT 60 (continued)
<CAPTION>
PROMO. PRODUCTION TOTAL PETTY
LOCATION FRAMES MATERIALS INVENTORY CASH
<S> <C> <C> <C> <C>
41 B26 106.15 1,356.02 $8,242.08 0.00
41 F40 184.24 735.08 $9,387.07 200.00
41 J09 0.00 249.01 $9,333.31 200.00
41 J23 316.19 527.13 $8,331.24 200.07
41 J36 292.97 365.61 $12,550.19 200.00
41 J44 236.47 1,047.32 $10,744.01 200.00
41 J49 207.84 966.02 $11,122.14 200.00
41 304 304.77 706.60 $11,834.75 200.00
-------- -------- ---------- --------
D-60 TOTAL 1,648.63 5,952.79 $81,544.81 1,400.07
======== ======== ========== ========
<PAGE>
SCHEDULE 1 (a)(2)
</TABLE>
<TABLE>
SCHEDULE OF INVENTORY - DISTRICT 61
<CAPTION>
DAYS OPEN REGULAR ENL.
PER WEEK LOCATION CHEMSITRY PAPER PAPER
<S> <C> <C> <C> <C>
7 41 F13 1,772.33 0.00 318.71
7 41 F76 2,140.97 584.22 127.93
7 41 H30 3,786.15 515.50 1,051.17
-------- -------- --------
D-61 TOTAL 7,699.45 1,099.72 1,497.81
======== ======== ========
</TABLE>
<TABLE>
SCHEDULE OF INVENTORY - DISTRICT 61 (continued)
<CAPTION>
SINGLE-USE REGULAR
LOCATION FILM ACCESSORIES CAMERAS CAMERAS
<S> <C> <C> <C> <C>
41 F13 3,911.11 2,088.42 33.75 184.85
41 F76 4,913.37 5,923.44 499.80 138.00
41 H30 5,176.88 6,893.20 6.05 0.00
--------- --------- ------ ------
D-61 TOTAL 14,001.36 14,905.06 539.60 322.85
========= ========= ====== ======
</TABLE>
<TABLE>
SCHEDULE OF INVENTORY - DISTRICT 61 (continued)
<CAPTION>
PROMO. PRODUCTION TOTAL PETTY
LOCATION FRAMES MATERIALS INVENTORY CASH
<S> <C> <C> <C> <C>
41 F13 264.45 867.37 $9,440.99 198.15
41 F76 116.48 696.45 $15,140.66 200.00
41 H30 477.86 738.59 $18,645.40 200.00
------ -------- ---------- ------
D-61 TOTAL 858.79 2,302.41 $43,227.05 598.15
====== ======== ========== ======
</TABLE>
<PAGE>
SCHEDULE 1 (a)(2)
<TABLE>
SCHEDULE OF INVENTORY - DISTRICT 67
<CAPTION>
DAYS OPEN REGULAR ENL.
PER WEEK LOCATION CHEMSITRY PAPER PAPER
<S> <C> <C> <C> <C>
7 41 F38 1,036.55 395.03 166.30
7 41 H86 3,473.26 1,556.75 185.49
7 41 H87 329.59 61.25 0.00
7 41 J78 1,373.37 1,079.20 463.74
5 46 J89 0.00 0.00 0.00
7 46 J92 1,834.96 551.25 117.27
7 46 J93 1,119.97 1,339.39 229.21
6 46 016 2,472.85 1,138.26 261.19
7 46 017 1,571.88 322.52 123.66
7 46 018 1,344.48 1,408.00 422.24
6 46 019 1,857.66 241.89 101.28
6 46 020 158.54 209.46 0.00
6 46 022 1,541.01 1,370.71 123.66
7 46 023 962.88 967.56 61.83
6 46 024 1,410.78 806.30 85.29
7 47 G53 623.77 307.08 0.00
7 47 G55 378.56 471.57 0.00
7 47 G56 511.29 172.18 0.00
7 47 G57 445.71 404.70 0.00
7 47 JD1 1,043.79 404.70 0.00
7 47 JD4 991.48 67.45 0.00
7 47 JD5 1,306.24 1,011.75 0.00
7 47 JD6 888.11 472.15 0.00
7 47 JF2 936.06 875.70 0.00
7 47 TW3 1,537.17 1,145.50 0.00
7 47 TY4 414.72 337.25 0.00
7 47 021 455.27 134.90 0.00
45 T11 0.00 0.00 0.00
--------- --------- --------
D-67 TOTAL 30,019.95 17,252.50 2,341.15
========= ========= ========
</TABLE>
<PAGE>
SCHEDULE 1 (a)(2)
<TABLE>
SCHEDULE OF INVENTORY - DISTRICT 67 (continued)
<CAPTION>
SINGLE-USE REGULAR
LOCATION FILM ACCESSORIES CAMERAS CAMERAS
<S> <C> <C> <C> <C>
41 F38 4,966.62 986.35 78.30 0.00
41 H86 4,085.71 1,121.30 0.00 0.00
41 H87 2,676.41 2,306.45 350.65 0.00
41 J78 3,307.29 3,093.31 0.00 0.00
46 J89 0.00 0.00 0.00 0.00
46 J92 4,314.22 2,739.97 296.69 0.00
46 J93 2,131.42 2,386.03 78.75 0.00
46 016 8,946.95 5,944.36 437.40 242.45
46 017 4,239.23 2,640.06 465.30 0.00
46 018 9,118.02 3,161.29 343.15 0.00
46 019 3,242.46 2,783.54 40.95 0.00
46 020 2,291.64 5,182.27 27.80 0.00
46 022 4,000.18 3,452.18 191.80 59.94
46 023 6,394.52 3,489.24 161.00 0.00
46 024 1,777.25 2,986.24 93.20 19.98
47 G53 0.00 244.95 0.00 0.00
47 G55 0.00 640.83 0.00 0.00
47 G56 0.00 299.43 0.00 0.00
47 G57 0.00 484.83 0.00 0.00
47 JD1 0.00 0.00 0.00 0.00
47 JD4 0.00 293.30 0.00 0.00
47 JD5 0.00 616.55 0.00 0.00
47 JD6 0.00 501.36 0.00 0.00
47 JF2 35.95 1,130.12 0.00 0.00
47 TW3 37.00 367.85 0.00 0.00
47 TY4 465.61 417.38 0.00 0.00
47 021 260.74 336.33 78.00 0.00
45 T11 0.00 305.95 0.00 0.00
--------- --------- -------- ------
D-67 TOTAL 62,291.22 47,911.47 2,642.99 322.37
========= ========= ======== ======
</TABLE>
SCHEDULE 1 (a)(2)
<TABLE>
SCHEDULE OF INVENTORY - DISTRICT 67 (continued)
<CAPTION>
PROMO. PRODUCTION TOTAL PETTY
LOCATION FRAMES MATERIALS INVENTORY CASH
<S> <C> <C> <C> <C>
41 F38 0.00 1,011.53 $8,640.68 200.00
41 H86 19.93 735.07 $11,177.51 150.00
41 H87 0.00 280.00 $6,004.35 0.00
41 J78 0.00 0.00 $9,316.91 150.00
46 J89 0.00 0.00 $0.00 0.00
46 J92 65.80 221.58 $10,141.74 250.00
46 J93 521.58 204.77 $8,011.12 135.00
46 016 163.14 1,001.94 $20,608.54 150.00
46 017 295.20 460.48 $10,118.33 200.00
46 018 174.37 677.74 $16,649.29 200.00
46 019 212.00 615.94 $9,095.72 150.00
46 020 72.38 3.95 $7,946.04 0.00
46 022 436.04 595.06 $11,770.58 200.00
46 023 478.24 127.70 $12,642.97 200.00
46 024 537.89 259.50 $7,976.43 150.00
47 G53 133.12 380.65 $1,689.57 136.73
47 G55 174.72 128.43 $1,794.11 100.00
47 G56 3.29 202.47 $1,188.66 150.00
47 G57 99.84 167.90 $1,602.98 100.00
47 JD1 12.48 76.20 $1,537.17 150.00
47 JD4 0.00 225.25 $1,577.48 150.00
47 JD5 0.00 175.15 $3,109.69 150.00
47 JD6 153.92 1,157.15 $3,172.69 150.00
47 JF2 0.00 363.86 $3,341.69 200.00
47 TW3 0.00 229.77 $3,317.29 100.00
47 TY4 49.92 49.20 $1,734.08 200.00
47 021 4.16 182.14 $1,451.54 200.00
45 T11 0.00 196.15 $502.10 0.00
-------- -------- ----------- --------
D-67 TOTAL 3,608.02 9,729.58 $176,119.25 3,921.73
======== ======== =========== ========
</TABLE>
<PAGE>
SCHEDULE 1 (a)(2)
<TABLE>
SCHEDULE OF INVENTORY - OVERALL TOTAL
<CAPTION>
REGULAR ENL.
CHEMSITRY PAPER PAPER
<S> <C> <C>
$80,482.12 $38,240.77 $10,667.38
========== ========== ==========
</TABLE>
<TABLE>
SCHEDULE OF INVENTORY - OVERALL TOTAL (continued)
<CAPTION>
SINGLE-USE REGULAR
FILM ACCESSORIES CAMERAS CAMERAS
<S> <C> <C> <C>
$161,692.68 $152,202.65 $ 7,265.51 $ 990.54
=========== =========== ========== ========
</TABLE>
<TABLE>
SCHEDULE OF INVENTORY - OVERALL TOTAL (continued)
<CAPTION>
PROMO. PRODUCTION TOTAL PETTY
FRAMES MATERIALS INVENTORY CASH
<S> <C> <C> <C>
$ 7,842.13 $29,707.13 $489,090.91 $ 8,519.97
========== ========== =========== ==========
</TABLE>
SCHEDULE OF INVENTORY - OVERALL TOTAL (continued)
TOTAL INVENTORY - LESS $5,000 PER LOCATION
$239,090.91
===========
<PAGE>
SCHEDULE 4 (h)
<TABLE>
KEY CREDITORS
<CAPTION>
Vendor Listings per Location ( Vendors > $5,000)
Total Paid
Loc Vendor FY '95
<S> <C> <C>
41B12 C.V. Investments $55,380.09
Eastman Kodak $35,725.27
41H84 Commonwealth Edison $5,308.76
Eastman Kodak $23,669.41
Milwaukee Golf Development Co $41,898.51
41H85 Eastman Kodak $38,262.12
Envirocam $9,277.79
Olympus America Inc $5,356.20
Woodfield Associates $81,598.37
41J16 Commonwealth Edison $5,529.62
Eastman Kodak $17,868.36
Northfield Center $36,139.66
41J28 Charwil Associated L/Prtsh $42,990.50
City of St Charles $5,270.69
Eastman Kodak $22,771.33
41142 Commonwealth Edison $10,293.84
Eastman Kodak $38,020.00
Pehrson Long Assoc Inc $57,972.60
41250 Eastman Kodak $54,832.40
Lakehust Joint Venture $34,932.72
41251 Eastman Kodak $35,977.79
Agfa Division of Bayer Corp $5,368.50
Northwoods Development $55,699.16
41266 Eastman Kodak $47,841.14
Holson Burnes Company $6,646.35
JMB Properties $45,003.98
41276 Commonwealth Edison $7,220.35
Eastman Kodak $43,247.38
M & J/Harlem Mortgage L/P $38,693.67
41277 Commonwealth Edison $8,990.45
Eastman Kodak $36,072.84
Golf Plaza II $32,936.81
</TABLE>
<PAGE>
SCHEDULE 4 (h)
<TABLE>
KEY CREDITORS (continued)
<CAPTION>
Vendor Listings per Location ( Vendors > $5,000)
Total Paid
Loc Vendor FY '95
<S> <C> <C>
41279 Eastman Kodak $68,849.12
Holson Burnes Company $20,410.35
Olympus America Inc $20,089.73
PF WCE Northbrook CT Inc $90,159.71
U S Construction Inc $145,798.49
United Electric Supply Co $5,966.95
41B26 Eastman Kodak $26,013.33
Yarmouth Grp Property Mngt Inc. $31,719.40
41F40 Eastman Kodak $32,416.69
Lebcon Assoc Ltd Inc $48,201.94
41J09 Bellevue Assoc $46,322.76
Eastman Kodak $28,198.36
Noritsu America Corp $5,478.37
41J23 Eastman Kodak $18,954.01
Nashland Assoc $35,409.98
Nashville Elec Service $5,018.53
41J36 Blakeway World Wide Panorama $5,006.13
Eastman Kodak $25,708.16
Galleria Assoc Inc $46,527.17
Holson Burnes Company $5,718.08
41J44 Eastman Kodak $27,786.14
Nashville Elec Service $5,057.21
Seven Mill Creek L/P $34,793.73
41J49 Eastman Kodak $27,577.78
Nashland Assoc $45,494.70
41304 CBL & Assoc Mngt Inc $12,759.05
Eastman Kodak $15,522.14
41F13 Eastman Kodak $47,953.07
Florida Mall Assoc $53,719.82
Florida Power Corp $6,676.94
<PAGE>
SCHEDULE 4 (h)
</TABLE>
<TABLE>
KEY CREDITORS (continued)
<CAPTION>
Vendor Listings per Location ( Vendors > $5,000)
Total Paid
Loc Vendor FY '95
<S> <C> <C>
41F76 City of Leesburg $6,121.36
Eastman Kodak $25,539.30
Gen Growth Mgmt Inc $29,150.38
Agfa Division of Bayer Corp $5,664.17
41H30 Eastman Kodak $27,244.52
Florida Power Light $5,056.87
Melbourne JCP Assoc $47,724.36
41F38 Camelot RE Corp $30,561.09
Eastman Kodak $28,599.72
Georgia Power Co $7,755.45
41H86 Colonial Properties Inc $42,926.72
Eastman Kodak $37,004.81
41H87 Columbus Mall Inc $26,887.27
Eastman Kodak $19,024.69
Georgia Power Co $6,216.70
41J78 Calpers Peachtree Mall $33,912.18
Eastman Kodak $48,193.02
Georgia Power Company $7,667.32
Holson Burnes Company $6,137.62
46J89 Eastman Kodak $76,292.40
46J92 Eastman Kodak $32,580.77
Georgia Power Company $5,748.85
Northpoint Mall L D $50,115.72
46J93 Bradshaw Venture L/P $37,795.20
Canon U.S.A. Inc $8,409.12
Eastman Kodak $31,866.45
Georgia Power Company $8,643.47
46016 Eastman Kodak $91,298.59
Georgia Power Company $11,535.95
Maxwell Properties Inc $40,243.51
Noritsu America Corp $6,805.93
<PAGE>
SCHEDULE 4 (h)
</TABLE>
<TABLE>
KEY CREDITORS (continued)
<CAPTION>
Vendor Listings per Location ( Vendors > $5,000)
Total Paid
Loc Vendor FY '95
<S> <C> <C>
46017 Briarcliff Vill. Assoc. Ltd $24,682.83
Eastman Kodak $60,849.39
Georgia Power Company $10,626.75
46018 Eastman Kodak $59,167.32
Gwinnett Mall Corners $33,761.46
Jackson Electric Membership $9,636.74
46019 Eastman Kodak $28,334.92
Eliot Properties $25,159.44
Georgia Power Company $7,991.23
46020 Cobb E.M.C. $5,997.59
CWE/JRS $6,033.75
Eastman Kodak $24,631.35
Sprayberry Square Holdings I $23,997.28
46022 Cobb E.M.C. $9,036.25
Eastman Kodak $38,392.38
Powers Ferry Partners LP $26,214.33
46023 Eastman Kodak $50,615.41
Georgia Power Company $8,343.64
Noro-Dunwoody Village Hldngs $19,368.98
46024 Cobb E.M.C. $6,984.06
Eastman Kodak $30,317.66
Merchant's Walk Associate $32,733.30
47G53 Eastman Kodak $17,233.45
Kroger Company $8,000.00
47G55 Eastman Kodak $25,055.69
Kroger Company $8,609.80
47G56 Eastman Kodak $24,726.54
Kroger Company $15,087.40
47G57 Eastman Kodak $18,862.21
Kroger Company $8,000.00
47JD1 Eastman Kodak $35,895.71
<PAGE>
SCHEDULE 4 (h)
</TABLE>
<TABLE>
KEY CREDITORS (continued)
<CAPTION>
Vendor Listings per Location ( Vendors > $5,000)
Total Paid
Loc Vendor FY '95
<S> <C> <C>
47JD4 Eastman Kodak $33,097.10
47JD5 Eastman Kodak $19,784.41
47JD6 Eastman Kodak $16,284.52
M & H Manufacturing Inc $6,629.80
47JF2 Eastman Kodak $18,743.07
M & H Manufacturing Inc $6,102.98
47TW3 Eastman Kodak $19,018.88
Kroger Company $8,003.70
47TY4 Eastman Kodak $28,589.16
Kroger Company $9,513.40
47021 Eastman Kodak $28,061.68
<PAGE>
SCHEDULE 4 (l)
LITIGATION
None
<PAGE>
ITEM 5 (b)
AMENDMENT TO ASSET PURCHASE AGREEMENT
THIS AMENDMENT TO THAT CERTAIN ASSET PURCHASE AGREEMENT, by and
between Wolf Camera, Inc., a Georgia corporation ("Purchaser")
and Fox Photo, Inc., a Delaware corporation, ("Seller"), dated
as of April 15, 1996, (the "Purchase Agreement") is entered
into as of this 3rd day of June, 1996.
For good and valuable consideration, the receipt and
sufficiency of which is hereby acknowledged, Purchaser and
Seller hereby agree to amend the Purchase Agreement as follows:
1. Seller shall retain all accounts receivable arising from the
operation of the Stores on or before the close of business on
the Effective Closing Date of June 2, 1996, (the "Accounts
Receivable").
2. The Purchase Price shall be reduced by an amount equal to
eighty percent (80%) of the
amount of Accounts Receivable as of the Effective Closing
Date.
3. Paragraph 3 (e) of the Purchase Agreement shall be amended
in its entirety to read as follows:
Payment of Purchase Price. The Purchase Price shall be
paid in full at Closing by wire transfer to Seller of
immediately available funds; provided, however, that the
total of the amounts payable pursuant to
(i) paragraph 3 (b) for inventory in excess of an
aggregate of Two Hundred Fifty Thousand Dollars
($250,000.00) and (ii) paragraph 3(c) to reimburse
Seller for cash remaining in the Stores as of the
Effective Closing Date less the adjustment provided for
in paragraph 2 of this Amendment shall be paid within
ten (10) days of Purchaser's receipt of Seller's invoice
therefor.
4. Subject to the provisions of this Amendment, the parties
hereby affirm and ratify the Purchase Agreement, and the
Purchase Agreement shall remain in full force and effect as
amended.
<PAGE>
IN WITNESS WHEREOF, the parties have executed this Amendment
as of the date first above written.
Wolf Camera, Inc., Fox Photo, Inc.
a Georgia corporation a Delaware corporation
By: /s/ Charles T. Wolf By: /s/ Ted de Buhr
----------------------- --------------------------
Charles T. Wolf Ted de Buhr
Title: President Title: President
<PAGE>
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of
1934, the registrant has duly caused this report to be signed on
its behalf by the undersigned thereunto duly authorized.
CPI CORP.
(Registrant)
/s/ Barry Arthur
-----------------------------
Barry Arthur
Authorized Officer and
Principal Financial Officer
Dated: June 13, 1996
</TABLE>
