SECURITIES AND EXCHANGE COMMISSION
Washington, DC 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 quarter ended September 30, 2004
OR
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: 1-15923
KRAMONT REALTY TRUST
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(Exact name of Registrant as specified in its charter)
Maryland 25-6703702
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(State of Incorporation) (I.R.S. Employer Identification No.)
580 West Germantown Pike, Plymouth Meeting, PA 19462
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(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (610) 825-7100
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 _____
Indicate by check mark whether the registrant is an accelerated filer (as
defined in Rule 12b-2 of the Exchange Act). Yes X No _____
Number of Common Shares of Beneficial Interest, par value $.01 per share, as of
November 8, 2004: 24,151,896
This amendment number 1 modifies Part II, Item 6 of the Form 10-Q for the
quarterly period ended September 30, 2004 as filed on November 9, 2004. All
other items in the original Form 10-Q remain unchanged.
PART II. OTHER INFORMATION
ITEM 6. Exhibits:
EXHIBIT NO. DOCUMENT
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31.1 Certification by Chief Executive Officer of Kramont Realty
Trust pursuant to Exchange Act Rule 13a-14(a), as adopted
pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certification by Chief Financial Officer of Kramont Realty
Trust pursuant to Exchange Act Rule 13a-14(a), as adopted
pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1 Certification by Chief Executive Officer of Kramont Realty
Trust pursuant to 18 U.S.C. Section 1350, as adopted pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 Certification by Chief Financial Officer of Kramont Realty
Trust pursuant to 18 U.S.C. Section 1350, as adopted pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002
10.91 Secured Revolving Credit Loan Agreement dated July 19, 2004 by
and between KR Livonia LLC, Plymouth Plaza Associates, L.P.,
and 550 West Germantown Pike LLC, as borrowers and Wachovia
Bank National Association, as lender. (incorporated by
reference to Exhibit 10.91 of the Company's Form 10-Q filed
November 9, 2004.)
10.92 Fourth Amendment to Loan Agreement dated September 30, 2004 by
and between Kramont Operating Partnership, L.P., as borrower
and Fleet National Bank, as lender (incorporated by reference
to Exhibit 99.2 of the Company's Form 8-K filed October 7,
2004)
10.93 $20,000,000 Swingline Note dated September 30, 2004 by and
between Kramont Operating Partnership, L.P., as borrower and
Fleet National Bank, as lender (incorporated by reference to
Exhibit 99.3 of the Company's Form 8-K filed October 7, 2004)
10.94 First Amendment to Employment Agreement between the Company
and Louis P. Meshon, Sr. dated July 1, 2004.
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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.
KRAMONT REALTY TRUST
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(Registrant)
November 11, 2004 /s/ Louis P. Meshon, Sr.
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Louis P. Meshon Sr., President
November 11, 2004 /s/ Carl E. Kraus
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Carl E. Kraus, Chief Financial Officer
and Treasurer
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