-----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, AaVoNuTwT7m9RBkwZynnze7H8LG62mz5vdTCKRs2c6kgJ14kjhvf+iuDeR5onJzC BehdX6wO5p+Mljg629Ng9A== 0000899715-02-000029.txt : 20020730 0000899715-02-000029.hdr.sgml : 20020730 20020730092720 ACCESSION NUMBER: 0000899715-02-000029 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020630 ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20020730 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: 02713990 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 tfocform8k0602.txt TFOC FORM 8K Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data for the Quarter Ended 06/30/02 Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data June 30, 2002 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 June 30, 2002 2 Table of Contents Section Page Quarterly Highlights from Press Release Dated July 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 Gross Leasable Area (GLA) Analysis 14 Debt Outstanding Summary 15 Future Scheduled Principal Payments 16 Investor Information 17 Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data June 30, 2002 3 Quarterly Highlights from Press Release dated July 30, 2002 Greensboro, NC, July 30, 2002, Tanger Factory Outlet Centers, Inc. (NYSE:SKT) today reported funds from operations (FFO) for the second quarter of 2002 increased 9% to $9.4 million, or $.78 per share, compared to $8.6 million, or $.74 per share, in the same quarter of 2001. For the six months ended June 30, 2002, FFO increased to $1.54 per share, or $18.3 million, compared to $1.44 per share, or $16.9 million in the same period of 2001. Net income for the second quarter of 2002 increased 67% to $.20 per share compared to net income of $.12 per share in the same quarter of 2001; while net income for the first six months of 2002 increased 106% to $.33 per share compared to $.16 per share for the same period 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 June 30, 2002 were $297 per square foot. This represents a 6% increase 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 six months ended June 30, 2002, defined as the weighted average sales per square foot reported by tenants for stores open since January 1, 2001, increased by 2%. Reported tenant sales for the first six months of 2002 for all Tanger Outlet Centers increased 5% to $590 million compared to $562 million in 2001. Through June 30, 2002, we renewed approximately 533,000 square feet, or 57%, 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 2002 or re-tenanted during the next twelve months. We also re-tenanted approximately 132,000 square feet of vacant space during the first six months of 2002 at a 6% increase in the average base rental rate from that which was charged previously. During the second quarter of 2002, we completed the sale of our non-core, single tenant property located in Ft. Lauderdale, FL. The property was sold for $18.2 million, representing a capitalization rate of approximately 8.79% based on an annual net operating income of $1.6 million. After the deduction of all closing costs, we recognized a net gain on the sale of the property of approximately $460,000. We originally purchased the property in November of 1999. Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data June 30, 2002 4 We celebrated a very successful grand opening of our newest outlet center in Myrtle Beach, South Carolina on July 5, 2002. Preliminary reports from the stores indicate that sales are exceeding expectations. The first phase, consisting of approximately 260,000 square feet, is 100% leased and features 60 brand name and designer outlet stores including: Bombay Outlet, Coach Leatherware, Coldwater Creek, Izod, Kenneth Cole, Liz Claiborne Outlet, Nautica, Old Navy Outlet, Polo Ralph Lauren Factory Store, Skechers, Tommy Hilfiger and many more. A 140,000 square foot Phase II addition is planned for summer 2003. The new Tanger Outlet Center is conveniently located at the intersection of U.S. Highway 17 and Veterans Highway 22 (Conway by-pass). This property is held in a joint venture of which we own a 50% interest. Stanley K. Tanger, Chairman of the Board and Chief Executive Officer, said, "Our second quarter results came in better than expected, beating consensus estimates by $.01. We were pleased to see our net operating income for the second quarter of 2002 improve by approximately two percent over last years comparable number. In addition, traffic and tenant sales at our centers during the first six months of 2002 continued to beat last years comparable numbers." Tanger Factory Outlet Centers, Inc., a fully integrated, self-administered and self-managed publicly-traded REIT, presently operates 29 centers in 21 states coast to coast, totaling approximately 5.4 million square feet of gross leasable area. At June 30, 2002, our operating properties were 96% occupied. We are filing a Form 8-K with the Securities and Exchange Commission which includes a supplemental information package for the quarter ended June 30, 2002. 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 June 30, 2002 5

(1) Includes one center totaling 259,929 sq. ft. of which Tanger owns a 50% interest through a joint venture arrangement. Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data June 30, 2002 6

[GRAPH APPEARS HERE WITH THE FOLLOWING PLOT POINTS] '06/02 '03/02 '12/01 '09/01 '06/01 '03/01 '12/00 '09/00 '06/00 96% 95% 96% 95% 94% 95% 96% 95% 95% Portfolio Weighted Average Occupancy at the End of Each Period (1) Includes one center totaling 259,929 sq. ft. of which Tanger owns a 50% interest through a joint venture arrangement. Major Tenants Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data June 30, 2002 7

Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data June 30, 2002 8 Lease Expirations as of June 30, 2002

Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data June 30, 2002 9

Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data June 30, 2002 10

Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data June 30, 2002 11

(1) In accordance with SFAS 144 No. "Accounting for the Impairment or Disposal of Long Lived Assets", the results of operations for property disposed of during the year have been reported above as Discontinued operations for both the current year and prior periods presented. Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data June 30, 2002 12

Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data June 30, 2002 13

Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data June 30, 2002 14

Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data June 30, 2002 15

(1) Balloon payments in 2003 and 2004 include $21,000 and $5,625, respectively relating to amounts outstanding under the unsecured credit facilities. Tanger Factory Outlet Centers, Inc. Supplemental Operating and Financial Data June 30, 2002 16 Investor Information Tanger Outlet Centers welcomes any questions or comments from shareholders, analysts, investment managers, media 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. Supplemental Operating and Financial Data June 30, 2002 17 EX-99 3 tfocform8k0602ex.txt EXHIBIT 99.1 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): July 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 (Commission File Number) (I.R.S. Employer of 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 July 30, 2002 Tanger Factory Outlet Centers, Inc. (the "Company") made publicly available certain supplemental operating and financial information for the quarter ended June 30, 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: July 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 Exhibit No. Sequentially - ----------- Numbered Page 99.1 Supplemental operating and financial information of the Company for the quarter ended July 30, 2002. 3 2 8-K 4 tfocform8k0602.pdf SUPPLEMENTAL PDF FILE begin 644 tfocform8k0602.pdf M)5!$1BTQ+C(@#27BX\_3#0H@#3$R(#`@;V)J#3P\#2],96YG=&@@,3,@,"!2 M#2]&:6QT97(@+T9L871E1&5C;V1E(`T^/@US=')E86T-"DB)C9'!;L(P#(:? 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