EX-99.1 11 dre10kex991.htm SELECTED QUARTERLY FINANCIAL INFORMATION DRE 10K EX 99.1


Exhibit 99.1

SELECTED QUARTERLY FINANCIAL INFORMATION
(UNAUDITED)

 Selected quarterly information for the years ended December 31, 2011 and 2010 is as follows (in thousands, except per share amounts):

 
 
Quarter Ended
2011
 
December 31
 
September 30
 
June 30
 
March 31
Rental and related revenue
 
$
193,464

 
$
185,944

 
$
181,331

 
$
191,739

General contractor and service fee revenue
 
112,178

 
127,708

 
135,363

 
146,547

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
 
 
 
 
 
 
 
 
 
2010
 
December 31
 
September 30
 
June 30
 
March 31
Rental and related revenue
 
$
179,841

 
$
180,961

 
$
156,411

 
$
161,582

General contractor and service fee revenue
 
100,971

 
132,351

 
168,398

 
113,641

Net income (loss) attributable to common shareholders
 
$
9,552

 
$
34,064

 
$
(42,391
)
 
$
(15,264
)
Basic income (loss) per common share
 
$
0.04

 
$
0.13

 
$
(0.19
)
 
$
(0.07
)
Diluted income (loss) per common share
 
$
0.04

 
$
0.13

 
$
(0.19
)
 
$
(0.07
)
Weighted average common shares
 
252,130
 
251,866
 
227,082
 
224,153
Weighted average common shares and potential dilutive securities
 
257,420
 
257,383
 
227,082
 
224,153