-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, NgZxJgeSb6AchwXPzqU0fVZi+wxZj3acm6fBM7BFlgc9kawEzQ/r9J2hYEuhIHjn aUlkIHdJI3/XIYOuHEqiNw== 0001125282-04-000315.txt : 20040205 0001125282-04-000315.hdr.sgml : 20040205 20040205172508 ACCESSION NUMBER: 0001125282-04-000315 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20040205 ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20040205 FILER: COMPANY DATA: COMPANY CONFORMED NAME: KIMCO REALTY CORP CENTRAL INDEX KEY: 0000879101 STANDARD INDUSTRIAL CLASSIFICATION: REAL ESTATE INVESTMENT TRUSTS [6798] IRS NUMBER: 132744380 STATE OF INCORPORATION: MD FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-10899 FILM NUMBER: 04570950 BUSINESS ADDRESS: STREET 1: 3333 NEW HYDE PARK RD STREET 2: PO BOX 5020 CITY: NEW HYDE PARK STATE: NY ZIP: 11042 BUSINESS PHONE: 5168699000 MAIL ADDRESS: STREET 1: 3333 NEW HYDE PARK ROAD STREET 2: PO BOX 5020 CITY: NEW HYDE PARKQ STATE: NY ZIP: 11042 8-K 1 b330018_8k.txt CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 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) February 5, 2004 ------------------------------ Kimco Realty Corporation ------------------------------------------------------------------------------- (Exact name of registrant as specified in its chapter) Maryland 1-10899 13-2744380 - ---------------------------- ------------ ------------------ (State or other jurisdiction (Commission (IRS Employer of incorporation) File Number) Identification No.) 3333 New Hyde Park Road New Hyde Park, New York 11042-0020 - ---------------------------------------- ---------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code (516) 869-9000 ---------------------------- ---------------------------------------------------------- (Former name or former address, if changed since last report) Item 7. Financial Statements and Exhibits. Kimco Realty Corporation (the "Company") is filing as an exhibit to this Current Report on Form 8-K, and incorporating herein by reference, the figures used to calculate the Company's ratio of earnings to fixed charges and ratio of earnings to combined fixed charges and preferred stock dividends for the nine months ended September 30, 2003. For purposes of computing these ratios pursuant to Item 503 of Regulation S-K, earnings have been calculated by adding fixed charges (excluding capitalized interest), amortization of capitalized interest and distributed income of equity investees to pre-tax income from continuing operations before adjustment for minority interests in consolidated subsidiaries or income/loss from unconsolidated partnerships. Fixed charges consist of interest costs, whether expensed or capitalized, the interest component of rental expense, and amortization of debt discounts and issue costs, whether expensed or capitalized. -2- SIGNATURES 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 hereunto duly authorized. Kimco Realty Corporation ------------------------------------------------ (Registrant) Date: February 5, 2004 By: /s/ Michael V. Pappagallo ------------------------------------------- Name: Michael V. Pappagallo Its: Vice President and Chief Financial Officer -3- EXHIBIT INDEX EXHIBIT NO. DOCUMENT DESCRIPTION 99.1 Calculation of ratio of earnings to fixed charges and ratio of earnings to combined fixed charges and preferred stock dividends. -4- EX-99.1 3 b330018ex99_1.txt EXHIBIT 99.1 EXHIBIT 99.1 Kimco Realty Corporation and Subsidiaries Computation of Ratio of Earnings to Fixed Charges For the nine months ended September 30, 2003 Pretax earnings from continuing operations before adjustment for minority interests or income loss from equity investees $ 159,558,581 Add: Interest on indebtedness 71,995,707 Amortization of debt related expenses 3,271,806 Portion of rents representative of the interest factor 3,745,694 -------------- 238,571,788 Distributed income from equity investees 30,328,318 -------------- Pretax earnings from continuing operations, as adjusted $268,900,106 ============== Fixed charges - Interest on indebtedness $78,293,548 Amortization of debt related expenses 2,698,593 Portion of rents representative of the interest factor 3,745,694 -------------- Fixed charges $84,737,835 ============== Ratio of earnings to fixed charges 3.2 ==============
Kimco Realty Corporation and Subsidiaries Computation of Ratio of Earnings to Combined Fixed Charges and Preferred Stock Dividends For the nine months ended September 30, 2003 Pretax earnings from continuing operations before adjustment for minority interests or income loss from equity investees $ 159,558,581 Add: Interest on indebtedness (excluding capitalized interest) 71,995,707 Amortization of debt related expenses 3,271,806 Portion of rents representative of the interest factor 3,745,694 -------------- 238,571,788 Distributed income from equity investees 30,328,318 -------------- Pretax earnings from continuing operations, as adjusted $268,900,106 ============== Combined fixed charges and preferred stock dividends - Interest on indebtedness $78,293,548 Preferred stock dividends 11,759,323 Amortization of debt related expenses 2,698,593 Portion of rents representative of the interest factor 3,745,694 -------------- Combined fixed charges and preferred stock dividends $96,497,158 ============== Ratio of Earnings to Combined Fixed Charges and Preferred Stock Dividends 2.8 ==============
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