UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
Form 10-K/A
(Mark One)
x | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the fiscal year ended December 31, 2002
or
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from to
COMMISSION FILE NUMBER 1-12514
KEYSTONE PROPERTY TRUST
(Exact name of registrant as specified in its charter)
MARYLAND (State or other jurisdiction of incorporation or organization) 200 Four Falls, Suite 208 West Conshohocken, Pennsylvania (Address of principal executive offices) |
84-1246585 (I.R.S. Employer Identification No.) 19428 (Zip Code) |
REGISTRANTS TELEPHONE NUMBER, INCLUDING AREA CODE: (484) 530-1800
SECURITIES REGISTERED PURSUANT TO SECTION 12(b) OF THE SECURITIES EXCHANGE
ACT OF 1934:
TITLE OF EACH CLASS COMMON SHARES, $.001 PAR VALUE SERIES D CUMULATIVE REDEEMABLE PREFERRED STOCK, $.001 PAR VALUE |
NAME OF EACH EXCHANGE ON WHICH REGISTERED NEW YORK STOCK EXCHANGE NEW YORK STOCK EXCHANGE |
SECURITIES REGISTERED PURSUANT TO SECTION 12(g) OF THE ACT: NONE
Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days. Yes x No o
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of Registrants knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. o
Indicate by check mark whether the Registrant is an accelerated filer (as defined in Rule 12b-2 of the Act). Yes x No o
The aggregate market value of the voting and non-voting common equity held by non-affiliates of the Registrant (based upon the closing price on the New York Stock Exchange) on June 30, 2003 was approximately $370.6 million. As of February 17, 2003, there were 26,425,019 Common Shares, $.001 par value, outstanding.
DOCUMENTS INCORPORATED BY REFERENCE
Portions of the proxy statement relating to the annual meeting of shareholders of Keystone Property Trust to be held in 2003 and to be filed within 120 days after the close of the Registrants fiscal year are incorporated by reference into Part III of this Form 10-K.
ITEM 15. EXHIBITS, FINANCIAL STATEMENT, SCHEDULES AND REPORTS ON FORM 8-K.
This amendment to our Annual Report on Form 10-K is being filed in order to name KPMG LLP as our expert in accounting and auditing. On February 18, 2004, KPMG LLP consented to the reference to it under the heading Experts in the registration statements on Form S-3 (File Nos. 333-59251, 333-67637, 333-74277, 333-77627, 333-89095, 333-92741, 333-31504 and 333-110450) and Form S-8 (File No. 333-70529) of Keystone Property Trust (the Registration Statements). A copy of the consent of KPMG LLP is included as Exhibit 23.2.
The consolidated financial statements and schedules of Keystone Property Trust and subsidiaries as of December 31, 2002 and 2001, and for each of the years in the three-year period ended December 31, 2002 included in this Annual Report on Form 10K/A have been incorporated by reference in the Registration Statements in reliance upon the report of KPMG LLP, independent accountants, incorporated by reference herein, and upon the authority of said firm as experts in accounting and auditing. The report of KPMG LLP dated January 28, 2003 refers to the fact that Keystone Property Trust has adopted Statement of Financial Accounting Standards No. 144, Accounting for the Impairment or Disposal of Long-Lived Assets as of January 1, 2002.
The remainder of this Item 15 as originally filed remains unchanged and is hereby incorporated by reference.
(c) | Exhibits |
Exhibit 23.2 | Consent of KPMG LLP | |
Exhibit 31.1 | Certification of Principal Executive Officer | |
Exhibit 31.2 | Certification of Principal Financial Officer |
2
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities and Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.
KEYSTONE PROPERTY TRUST
By: /s/ JEFFREY E. KELTER
Jeffrey E. Kelter
President and Chief Executive Officer
Date: February 18, 2004
3