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. |