-----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, R+QMdwFODxpuBF0bVfv0CPHc4K14ljYddfngAOO49+sD3gbZ/Mjyuxzjg8hcmMst q0AprQNe53GmbrP1Y11ZOg== 0000899715-02-000021.txt : 20020430 0000899715-02-000021.hdr.sgml : 20020430 ACCESSION NUMBER: 0000899715-02-000021 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020430 ITEM INFORMATION: FILED AS OF DATE: 20020430 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TANGER FACTORY OUTLET CENTERS INC CENTRAL INDEX KEY: 0000899715 STANDARD INDUSTRIAL CLASSIFICATION: REAL ESTATE INVESTMENT TRUSTS [6798] IRS NUMBER: 561815473 STATE OF INCORPORATION: NC FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-11986 FILM NUMBER: 02625786 BUSINESS ADDRESS: STREET 1: 3200 NORTHLINE AVENUE SUITE 360 CITY: GREENSBORO STATE: NC ZIP: 27408 BUSINESS PHONE: 3362923010 MAIL ADDRESS: STREET 1: 3200 NORTHLINE AVENUE SUITE 360 CITY: GREENSBORO STATE: NC ZIP: 27408 8-K 1 tfocform8k0402.txt TFOC FORM 8K UNITED STATES 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): April 30, 2002 TANGER FACTORY OUTLET CENTERS, INC. ----------------------------------------- (Exact name of registrant as specified in its charter) North Carolina 1-11986 56-1815473 -------------- ----------------------- ------------------- (State or other jurisdiction of (Commission File Number) (I.R.S. Employer Incorporation) Identification Number) 3200 Northline Avenue, Greensboro, North Carolina 27408 ------------------------------------------------------- (Address of principal executive offices) (Zip Code) (336) 292-3010 -------------- (Registrants' telephone number, including area code) N/A --- (former name or former address, if changed since last report) Item 9. Regulation FD Disclosure. On April 30, 2002 Tanger Factory Outlet Centers, Inc. (the "Company") made publicly available certain supplemental operating and financial information for the quarter ended March 31, 2002. This supplemental operating and financial information is attached to this current report as exhibit 99.1 and is incorporated herein by reference to this report. 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. Dated: April 30, 2002 TANGER FACTORY OUTLET CENTERS, INC. By: s/ Frank C. Marchisello, Jr. _______________________________________ Frank C. Marchisello, Jr. Senior Vice President, Chief Financial Officer - -------------------------------------------------------------------------------- EXHIBIT INDEX Sequentially Exhibit No. Numbered Page 99.1 Supplemental operating and financial information of the Company for the quarter ended March 31, 2002. 3 EX-99 3 tfocform8k0402ex.txt EXHIBIT 99.1 Exhibit 99.1 Tanger Outlets Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data March 31, 2002 Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data for the Quarter Ended 3/31/02 1 Notice This Supplemental Operating and Financial Data may contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, which reflect management's current views with respect to future events and financial performance relating to our re-merchandising strategy, the renewal and re-tenanting of space, tenant sales and sales trends, interest rates, fund from operations, the development of new centers, the opening of ongoing expansions, coverage of the current dividend and the impact of sales of land parcels. These forward-looking statements are subject to risks and uncertainties. Actual results could differ materially from those projected due to various factors including, but not limited to, the risks associated with general economic and local real estate conditions, the availability and cost of capital, our ability to lease our properties, our inability to collect rent due to the bankruptcy or insolvency of tenants or otherwise, and competition. For a more detailed discussion of the factors that affect our operating results, interested parties should review the Tanger Factory Outlet Centers, Inc. Annual Report on Form 10-K for the fiscal year ended December 31, 2001. This Supplemental Operating and Financial Data is not an offer to sell or a solicitation to buy any securities of the Company. Any offers to sell or solicitations to buy any securities of the Company shall be made only by means of a prospectus. Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data for the Quarter Ended 3/31/02 2 Table of Contents Section Page - ------- ---- Quarterly Highlights from Press Release Dated April 30, 2002 4 Portfolio Data Geographic Diversification 6 Property Summary - Occupancy 7 Major Tenants 8 Lease Expirations 9 Leasing Activity 10 Financial Data Consolidated Balance Sheets 11 Consolidated Statements of Operations 12 FFO and FAD Analysis 13 Per Weighted Average Square Foot Analysis 14 Debt Outstanding Summary 15 Future Scheduled Principal Payments 16 Investor Information 17 Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data for the Quarter Ended 3/31/02 3 Quarterly Highlights from Press Release dated April 30, 2002 Greensboro, NC, April 30, 2002, Tanger Factory Outlet Centers, Inc. (NYSE:SKT) today reported funds from operations (FFO) for the first quarter of 2002 increased 9% to $8.9 million, or $.76 per share, compared to $8.2 million, or $.70 per share in the same quarter of 2001. Net income per share for the first quarter of 2002 increased 200% to $.12 per share compared to $.04 per share in the same quarter of 2001. All FFO and net income calculations are on a fully diluted basis and assume full conversion of the minority interest in the operating partnership. Reported same-space sales per square foot for the rolling twelve months ended March 31, 2002 were $300 per square foot. This represents a 6% increase compared to the same period in 2001. For the three months ended March 31, 2002, same-space sales increased by 10% compared to the same period in 2001. Same-space sales is defined as the weighted average sales per square foot reported in space open for the full duration of each comparison period. Our ability to attract high volume tenants to many of our outlet centers continues to improve the average sales per square foot throughout our portfolio. Reported same-store sales for the quarter ended March 31, 2002, defined as the weighted average sales per square foot reported by tenants for stores open since January 1, 2001, increased 5% over the same period in 2001. Reported tenant sales for the first quarter of 2002 for all Tanger Outlet Centers increased 12% to $271 million compared to $243 million in 2001. Through March 31, 2002, we renewed approximately 404,000 square feet, or 43%, of the 935,000 square feet coming up for renewal during the current year at an average base rental rate 5% higher than the expiring rate. We anticipate that most of the remaining leases up for renewal will either be renewed with the existing tenant during 2001 or re-tenanted during the next twelve months. We also re-tenanted approximately 94,000 square feet of vacant space during the first three months of 2002 at a 9% increase in the average base rental rate from that which was charged previously. Construction of a new 400,000 square foot Tanger Outlet Center in Myrtle Beach, SC continues to proceed as planned. This property is being developed as a joint venture of which we own a 50% interest. The first phase will consist of approximately 260,000 square feet and include over 50 brand name outlet tenants including Polo Ralph Lauren, Coach Leatherware, Liz Claiborne, Mikasa, Nautica, Old Navy, Reebok, and Tommy Hilfiger. Currently, leases for approximately 238,000 square feet, or over 91% of the first phase are fully executed. Stores are expected to be open in time for our grand opening events to be held on July 5, 2002. We will be paid a third party management fee and leasing fees for our services as property manager. Stanley K. Tanger, Chairman of the Board and Chief Executive Officer, said, "We are very pleased with our first quarter 2002 results. Higher than expected income from percentage rentals and lower average interest rates were the driving forces for the first three months. Our management team has worked very hard during the first quarter of the year and will continue to strive toward increasing our revenues and improving our financial results each quarter, while Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data for the Quarter Ended 3/31/02 4 still maintaining a long-term view regarding our portfolio of properties, our company and our business strategy." Tanger Factory Outlet Centers, Inc., a fully integrated, self-administered and self-managed publicly-traded REIT, presently owns and operates 29 centers in 20 states coast to coast, totaling approximately 5.3 million square feet of gross leasable area. At March 31, 2002, our operating properties were 95% occupied. For more information about Tanger Outlet Centers, visit our web site at www.tangeroutlet.com Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data for the Quarter Ended 3/31/02 5

Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data for the Quarter Ended 3/31/02 6

Portfolio Weighted Average Occupancy at the End of Each Period [GRAPH APPEARS HERE WITH THE FOLLOWING PLOT POINTS] 03/02 12/01 09/01 06/01 03/01 12/00 09/00 6/00 03/00 95% 96% 95% 94% 95% 96% 95% 95% 95% Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data for the Quarter Ended 3/31/02 7

Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data for the Quarter Ended 3/31/02 8 Lease Expirations as of March 31, 2002 Percentage of Total Gross Leasable Area [GRAPH APPEARS HERE WITH THE FOLLOWING PLOT POINTS] 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012+ 10% 16% 18% 14% 13% 7% 2% 2% 1% 2% 7% Percentage of Total Annualized Base Rent [GRAPH APPEARS HERE WITH THE FOLLOWING PLOT POINTS] 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012+ 9% 18% 21% 16% 16% 8% 2% 1% 2% 2% 5% Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data for the Quarter Ended 3/31/02 9

Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data for the Quarter Ended 3/31/02 10

Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data for the Quarter Ended 3/31/02 11

Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data for the Quarter Ended 3/31/02 12

Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data for the Quarter Ended 3/31/02 13

Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data for the Quarter Ended 3/31/02 14

Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data for the Quarter Ended 3/31/02 15

Note: Balloon payments in 2003 include $27,786 relating to amounts outstanding under the unsecured credit facilities. Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data for the Quarter Ended 3/31/02 16 Investor Information Tanger Outlet Centers welcomes any questions or comments from shareholders, analysts, investment managers, media or and prospective investors. Please address all inquiries to our Investor Relations Department. Tanger Factory Outlet Centers, Inc. Investor Relations Phone: (336) 292-3010 ext 165 Fax: (336) 297-0931 e-mail: tangermail@tangeroutlet.com --------------------------- Mail: Tanger Factory Outlet Centers, Inc. 3200 Northline Avenue Suite 360 Greensboro, NC 27408 Tanger Factory Outlet Centers, Inc. 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