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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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FORM 10-Q/A
(Mark One)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended September 30, 1994.................
OR
[_] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the transition period from to
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Commission file number 1-9016
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AMERICAN INDUSTRIAL PROPERTIES REIT
(Exact name of registrant as specified in its character)
Texas 75-6335572
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
6220 North Beltline Road, Suite 205
Irving, Texas 75063-2656
(Address of principal executive offices) (Zip code)
(214) 550-6053
(Registrant's telephone number, including area code)
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
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9,075,400 Shares of Beneficial Interest were outstanding as of December 15,
1994.
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Item 6 of the Registrant's Form 10-Q for the quarterly period ended September
30, 1994 is amended to add the following:
(a) Exhibits
Exhibit No. Description
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27* Financial Data Schedule
* Filed herewith
2
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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, thereunto duly authorized.
AMERICAN INDUSTRIAL PROPERTIES REIT
(Registrant)
/s/ MARC A. SIMPSON
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Marc A. Simpson,
Vice President and Chief Financial Officer
(principal accounting and financial officer)
Date: December 16, 1994
3
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<PAGE>
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<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-1994
<PERIOD-END> SEP-30-1994
<CASH> 1,192
<SECURITIES> 0
<RECEIVABLES> 0
<ALLOWANCES> 0
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<PP&E> 104,661
<DEPRECIATION> 21,602
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<COMMON> 908
0
0
<OTHER-SE> 24,572
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<SALES> 0
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<CGS> 0
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<OTHER-EXPENSES> 0
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<INCOME-PRETAX> (3,371)
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<DISCONTINUED> 0
<EXTRAORDINARY> 0
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<NET-INCOME> (3,371)
<EPS-PRIMARY> (.37)
<EPS-DILUTED> (.37)
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