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Previous: ANALOGY INC, 10-K405/A, 1998-07-08 |
Next: COCENSYS INC, S-3, 1998-07-08 |
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities and Exchange Act of 1934
Date of Report (date of earliest event reported): June 30, 1998
CarrAmerica Realty Corporation
(formerly Carr Realty Corporation)
(Exact name of registrant as specified in its charter)
Maryland 1-11706 52-1796339
(State or other jurisdiction (Commission (IRS Employer
of incorporation) File No.) Identification No.)
1850 K Street, N.W., Washington, D.C. 20006
(Address of principal executive offices)
Registrant's telephone number, including area code: (202) 729-7500
<PAGE>
FORM 8-K/A
ITEM 7. Financial Statements and Exhibits.
(A) Pro Forma Financial Information.
Attached hereto as Exhibit 99.2 are a pro forma condensed
consolidated balance sheet (unaudited) at March 31, 1998.
(b) Exhibits
Exhibit
Number
---------
99.2 Pro Forma Financial Information.
<PAGE>
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 hereto duly authorized.
Date: July 8, 1998
CARRAMERICA REALTY CORPORATION
By: /s/ Brian K. Fields
-----------------------
Brian K. Fields
Chief Financial Officer
Exhibit 99.2
CARRAMERICA REALTY CORPORATION AND SUBSIDIARIES
PRO FORMA CONDENSED CONSOLIDATED BALANCE SHEET
(In thousands)
<TABLE>
<CAPTION>
At March 31, 1998 (Unaudited)
------------------------------------------------------------------
Pro Forma Adjustments
------------------------------------------------------------------
Acquired Disposed Probable
Historical(A) Properties(B) Properties(C) Acquisitions(D)
------------- ------------- ------------- ----------------
<S> <C> <C> <C> <C>
ASSETS
Rental property, net $ 2,359,721 $ 171,520 (1) $ - $ 65,349 (6)
Development property 353,543 1,928 (1) (2,733)(3) 80,459 (6)
Restricted and unrestricted cash 56,226 - - -
Other assets 275,137 162,554 (1),(2) - 15,430 (6),(7)
------------ ---------- ---------- -----------
Total assets $ 3,044,627 $ 336,002 $ (2,733) $ 161,238
============ ========== ========== ===========
LIABILITIES
Mortgages, unsecured notes and
credit facilities $ 834,878 $ 334,317 (2) $ (3,374)(4) $ 145,477 (7)
Senior unsecured notes 475,000 - - -
Other liabilities 83,048 1,685 (2) - -
------------ ---------- ---------- -----------
Total liabilities 1,392,926 336,002 (3,374) 145,477
Minority interest 91,076 - - 15,761 (8)
STOCKHOLDERS' EQUITY
Preferred stock 96 - - -
Common stock 600 - - -
Additional paid-in capital 1,628,977 - - -
Dividends paid in excess of earnings (69,048)) - 641 (5) -
------------ ---------- ---------- -----------
Total stockholders' equity 1,560,625 - 641 -
------------ ---------- ---------- -----------
Total liabilities and
stockholders' equity $ 3,044,627 $ 336,002 $ (2,733) $ 161,238
============ ========== ========== ===========
</TABLE>
At March 31, 1998 (Unaudited)
--------------------------------------
Pro Forma Adjustments
--------------------------------------
Common Stock
Offerings and
Forward Share Pro Forma
Purchase Agreement(E) Consolidated
-------------------- -------------
ASSETS
Rental property, net $ - $ 2,596,590
Development property - 433,197
Restricted and unrestricted cash - 56,226
Other assets - 453,121
---------- -----------
Total assets $ - $ 3,539,134
========== ===========
LIABILITIES
Mortgages, unsecured notes and
credit facilities $ (335,991) $ 975,307
Senior unsecured notes - 475,000
Other liabilities - 84,733
---------- -----------
Total liabilities (335,991) 1,535,040
Minority interest - 106,837
STOCKHOLDERS' EQUITY
Preferred stock - 96
Common stock 116 716
Additional paid-in capital 335,875 1,964,852
Dividends paid in excess of earnings - (68,407)
---------- ------------
Total stockholders' equity 335,991 1,897,257
---------- ------------
Total liabilities and
stockholders' equity $ - $ 3,539,134
========== ============
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