-----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, J6R4h5xwMg2sBzqAwDRmT/CE+cWpfUpDS3cqO4t7r66dK/LMk0XjxpfSxUPzZgt3 G0PhoExvHl54aHDphpyUvQ== 0000910612-04-000059.txt : 20040422 0000910612-04-000059.hdr.sgml : 20040422 20040422151615 ACCESSION NUMBER: 0000910612-04-000059 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20040422 ITEM INFORMATION: Other events FILED AS OF DATE: 20040422 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CBL & ASSOCIATES PROPERTIES INC CENTRAL INDEX KEY: 0000910612 STANDARD INDUSTRIAL CLASSIFICATION: REAL ESTATE INVESTMENT TRUSTS [6798] IRS NUMBER: 621545718 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-12494 FILM NUMBER: 04748045 BUSINESS ADDRESS: STREET 1: 2030 HAMILTON PLACE BVLD, SUITE 500 STREET 2: CBL CENTER CITY: CHATTANOOGA STATE: TN ZIP: 37421 BUSINESS PHONE: 4238550001 MAIL ADDRESS: STREET 1: 2030 HAMILTON PLACE BVLD, SUITE 500 STREET 2: CBL CENTER CITY: CHATTANOOGA STATE: TN ZIP: 37421 8-K 1 form8k.txt FORM 8K Securities Exchange Act of 1934 -- Form 8-K ============================================================================== SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report: April 22, 2004 - ------------------------------------------------------------------------------ CBL & ASSOCIATES PROPERTIES, INC. - ------------------------------------------------------------------------------ (Exact name of registrant as specified in its charter) Delaware 1-12494 62-1545718 - ------------------------ ------------------------ ----------------------- (State or other (Commission File Number) (IRS Employer jurisdiction of Identification Number) incorporation) 2030 Hamilton Place Boulevard, Chattanooga, TN 37421 - ------------------------------------------------------------------------------ (Address of principal executive offices) Registrant's telephone number, including area code: - ------------------------------------------------------------------------------ (423) 855-0001 ITEMS 5. OTHER EVENTS AND REGULATION FD DISCLOSURE Institutional Shareholders Services ("ISS") requested that CBL & Associates Properties, Inc. (the "Company") provide ISS with additional information about the 2003 tax fees that the Company reported in its proxy statement for its 2004 Annual Meeting of Shareholders. ISS further requested that the Company publish this information either in a Form 8-K filing or in a press release. The following is the information the Company provided to ISS: FEES PAID TO INDEPENDENT AUDITORS The Company was billed for professional services provided by Deloitte & Touche for fiscal year 2003 in the amounts set forth in the following table.
Audit Fees $ 310,000 Audit-Related Fees 238,000 Tax Fees-Preparation and Compliance 195,225 Total Audit, Audit-Related and Tax Preparation and Compliance Fees ---------------- 743,225 ---------------- Tax Fees-Other 578,974 All Other Fees 65,581 Total Tax - Other and All Other Fees ---------------- 644,555 ---------------- Total Fees $ 1,387,780 ================
2 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. CBL & ASSOCIATES PROPERTIES, INC. /s/ John N. Foy --------------------------------------- John N. Foy Vice Chairman, Chief Financial Officer and Treasurer (Authorized Officer of the Registrant, Principal Financial Officer and Principal Accounting Officer) Date: April 22, 2004 -----END PRIVACY-ENHANCED MESSAGE-----