EX-99.1 10 dex991.htm SELECTED QUARTERLY FINANCIAL INFORMATION Selected Quarterly Financial Information

Exhibit 99.1

SELECTED QUARTERLY FINANCIAL INFORMATION

(Unaudited)

Selected quarterly information for the years ended December 31, 2010 and 2009 is as follows (in thousands, except per unit amounts):

 

     Quarter Ended  

2010

   December 31     September 30     June 30     March 31  

Rental and related revenue

   $ 228,868      $ 230,781      $ 206,351      $ 212,242   

General contractor and service fee revenue

     100,971        132,351        168,398        113,641   

Net income (loss) attributable to common unitholders

   $ 9,752      $ 35,105      $ (43,603   $ (15,713

Basic income (loss) per Common Unit

   $ 0.04      $ 0.13      $ (0.19   $ (0.07

Diluted income (loss) per Common Unit

   $ 0.04      $ 0.13      $ (0.19   $ (0.07

Weighted average Common Units

     257,420        257,383        233,486        230,760   

Weighted average Common Units and potential dilutive securities

     257,420        257,383        233,486        230,760   

2009

   December 31     September 30     June 30     March 31  

Rental and related revenue

   $ 213,542      $ 210,935      $ 210,316      $ 207,438   

General contractor and service fee revenue

     114,097        100,880        129,444        105,088   

Net income (loss) attributable to common unitholders

   $ (3,122   $ (332,428 )(1)    $ (33,457 )(2)    $ 24,307   

Basic income (loss) per Common Unit

   $ (0.02   $ (1.44   $ (0.16   $ 0.15   

Diluted income (loss) per Common Unit

   $ (0.02   $ (1.44   $ (0.16   $ 0.15   

Weighted average Common Units

     230,629        230,599        214,015        155,254   

Weighted average Common Units and potential dilutive securities

     230,629        230,599        214,015        155,747   

 

(1) Amount includes $284.8 million of non-cash impairment charges.

 

(2) Amount includes $17.7 million of non-cash impairment charges.