8-K 1 d8k.htm NOVEMBER 14, 2002 November 14, 2002
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
 
FORM 8-K
 
 
CURRENT REPORT
Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
 
 
Date of Report:    November 14, 2002
 
 
INNKEEPERS USA TRUST
(Exact name of registrant as specified in its charter)
 
 
Maryland

  
0-24568

  
65-0503831

(State or other jurisdiction
of incorporation)
  
(Commission File Number)
  
(IRS Employer
Identification No.)
 
 
306 Royal Poinciana Way
Palm Beach, Florida 33480
(Address and zip code of
principal executive offices)
 
 
Registrant’s telephone number, including area code:    (561) 835-1800
 


 
Item 9.    Regulation FD Disclosure
 
On November 14, 2002, the registrant filed with the Securities and Exchange Commission its Quarterly Report on Form 10-Q for the period ended September 30, 2002 (the “Report”) accompanied by the certifications of Jeffrey H. Fisher, the registrant’s chief executive officer, and David Bulger, the registrant’s chief financial officer, as required pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, and Roger Pollak, Vice President of Accounting of Innkeepers Hospitality. Mr. Pollak’s certification shall not be deemed to cover any financial statements (or other information) included in the Report with respect to Innkeepers USA Trust.
 
Conformed copies of the certifications are attached hereto as Exhibits 99.1, 99.2 and 99.3.
 
NOTE: The information provided in this report (including Exhibits 99.1, 99.2 and 99.3) is furnished pursuant to Item 9 of Form 8-K and shall not be deemed to be filed for the purpose of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of that section. This report will not be deemed an admission as to the materiality of any information contained herein that is required to be disclosed solely by Regulation FD.


SIGNATURE
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
 
 
   
INNKEEPERS USA TRUST
(Registrant)
Date:    November 14, 2002
 
By:
 
/s/    GREGORY M. FAY

           
Gregory M. Fay
Chief Accounting Officer


EXHIBIT INDEX
 
Exhibit

       
Description

99.1
  
—  
  
Certification of Jeffrey H. Fisher, Chief Executive Officer of Innkeepers USA Trust, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and dated November 14, 2002
99.2
  
—  
  
Certification of David Bulger, Chief Financial Officer of Innkeepers USA Trust, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and dated November 14, 2002
99.3
  
—  
  
Certification of Roger Pollak, Vice President of Accounting of Innkeepers Hospitality, dated November 14, 2002