EX-99.1 31 a201210kex991.htm SELECTED QUARTERLY FINANCIAL INFORMATION. 2012 10K EX 99.1


EXHIBIT 99.1

SELECTED QUARTERLY FINANCIAL INFORMATION
(UNAUDITED)

 Selected quarterly information for the years ended December 31, 2012 and 2011 is as follows (in thousands, except per share or per Common Unit amounts):

 
 
Quarter Ended
2012
 
December 31
 
September 30
 
June 30
 
March 31
 
 
 
 
 
 
 
 
 
Rental and related revenue
 
$
220,988

 
$
207,942

 
$
203,930

 
$
201,509

General contractor and service fee revenue
 
$
48,564

 
$
93,932

 
$
63,607

 
$
68,968

 
 
 
 
 
 
 
 
 
General Partner
 
 
 
 
 
 
 
 
Net loss attributable to common shareholders
 
$
(33,043
)
 
$
(28,230
)
 
$
(28,482
)
 
$
(36,390
)
Basic loss per common share
 
$
(0.12
)
 
$
(0.11
)
 
$
(0.11
)
 
$
(0.14
)
Diluted loss per common share
 
$
(0.12
)
 
$
(0.11
)
 
$
(0.11
)
 
$
(0.14
)
Weighted average common shares
 
276,081

 
270,289

 
266,748

 
258,365

Weighted average common shares and potential dilutive securities
 
276,081

 
270,289

 
266,748

 
258,365

 
 
 
 
 
 
 
 
 
Partnership
 
 
 
 
 
 
 
 
Net loss attributable to common unitholders
 
$
(33,580
)
 
$
(28,689
)
 
$
(28,948
)
 
$
(37,201
)
Basic loss per Common Unit
 
$
(0.12
)
 
$
(0.11
)
 
$
(0.11
)
 
$
(0.14
)
Diluted loss per Common Unit
 
$
(0.12
)
 
$
(0.11
)
 
$
(0.11
)
 
$
(0.14
)
Weighted average Common Units
 
280,574

 
274,800

 
271,317

 
264,114

Weighted average Common Units and potential dilutive securities
 
280,574

 
274,800

 
271,317

 
264,114

 
 
 
 
 
 
 
 
 
2011
 
December 31
 
September 30
 
June 30
 
March 31
 
 
 
 
 
 
 
 
 
Rental and related revenue
 
$
190,891

 
$
183,689

 
$
178,977

 
$
189,326

General contractor and service fee revenue
 
$
112,178

 
$
127,708

 
$
135,363

 
$
146,547

 
 
 
 
 
 
 
 
 
General Partner
 
 
 
 
 
 
 
 
Net income (loss) attributable to common shareholders
 
$
44,965

 
$
(32,076
)
 
$
(29,042
)
 
$
47,569

Basic income (loss) per common share
 
$
0.17

 
$
(0.13
)
 
$
(0.12
)
 
$
0.19

Diluted income (loss) per common share
 
$
0.17

 
$
(0.13
)
 
$
(0.12
)
 
$
0.19

Weighted average common shares
 
252,922

 
252,802

 
252,640

 
252,406

Weighted average common shares and potential dilutive securities
 
259,872

 
252,802

 
252,640

 
258,837

 
 
 
 
 
 
 
 
 
Partnership
 
 
 
 
 
 
 
 
Net income (loss) attributable to common unitholders
 
$
46,193

 
$
(32,944
)
 
$
(29,748
)
 
$
48,774

Basic income (loss) per Common Unit
 
$
0.17

 
$
(0.13
)
 
$
(0.12
)
 
$
0.19

Diluted income (loss) per Common Unit
 
$
0.17

 
$
(0.13
)
 
$
(0.12
)
 
$
0.19

Weighted average Common Units
 
259,872

 
259,866

 
259,849

 
258,790

Weighted average Common Units and potential dilutive securities
 
259,872

 
259,866

 
259,849

 
258,837