Guarantors (Tables)

12 Months Ended

Dec. 31, 2015

Condensed Financial Information of Parent Company Only Disclosure [Abstract]

Condensed Balance Sheet

Consolidating Balance Sheets

IN MILLIONS	As of December 31, 2015
	Parent Guarantor		General Partner		LP Co-issuer		Finance Co-issuer		Guarantor Subsidiaries			Non- Guarantors			Eliminations/Consolidations			Total
Land	$	—	$	—	$	—	$	—	$	93.0		$	—		$	—		$	93.0
Buildings and improvements	—		—		—		—		865.6			39.6			0.1			905.3
Equipment	—		—		—		—		594.7			0.9			2.6			598.2
Construction in progress	—		—		—		—		229.8			0.1			1.2			231.1
Subtotal	—		—		—		—		1,783.1			40.6			3.9			1,827.6
Accumulated depreciation	—		—		—		—		(426.0		)	(9.6		)	—			(435.6		)
Net investment in real estate	—		—		—		—		1,357.1			31.0			3.9			1,392.0
Cash and cash equivalents	—		—		—		—		10.4			3.9			—			14.3
Investment in subsidiaries	817.7		8.2		850.6		—		0.7			—			(1,677.2		)	—
Restricted cash	—		—		—		—		1.5			—			—			1.5
Rent and other receivables	—		—		—		—		74.8			1.3			—			76.1
Intercompany receivable	—		—		991.3		—		—			—			(991.3		)	—
Goodwill	—		—		—		—		453.4			—			—			453.4
Intangible assets, net	—		—		—		—		170.3			—			—			170.3
Due from affiliates	—		—		—		—		—			—			—			—
Other assets	—		—		—		—		85.3			2.7			—			88.0
Total assets	$	817.7	$	8.2	$	1,841.9	$	—	$	2,153.5		$	38.9		$	(2,664.6	)	$	2,195.6
Accounts payable and accrued expenses	$	—	$	—	$	29.2	—		$	106.8		$	0.6		$	—		$	136.6
Deferred revenue	—		—		—		—		78.0			0.7			—			78.7
Intercompany payable	—		—		—		—		991.3			—			(991.3		)	—
Due to affiliates	—		—		—		—		—			—			—			—
Capital lease obligations	—		—		—		—		6.1			6.1			—			12.2
Long-term debt	—		—		995.0		—		1.5			—			—			996.5
Lease financing arrangements	—		—		—		—		119.2			30.8			—			150.0
Total liabilities	—		—		1,024.2		—		1,302.9			38.2			(991.3		)	1,374.0
Total shareholders' equity	817.7		8.2		817.7		—		850.6			0.7			(1,673.3		)	821.6
Noncontrolling interest	—		—		—		—		—			—			—			—
Total equity	817.7		8.2		817.7		—		850.6			0.7			(1,673.3		)	821.6
Total liabilities and equity	$	817.7	$	8.2	$	1,841.9	$	—	$	2,153.5		$	38.9		$	(2,664.6	)	$	2,195.6

IN MILLIONS	As of December 31, 2014
	Parent Guarantor		General Partner		LP Co-issuer		Finance Co-issuer		Guarantor Subsidiaries			Non- Guarantors			Eliminations/Consolidations			Total
Land	$	—	$	—	$	—	$	—	$	89.7		$	—		$	—		$	89.7
Buildings and improvements	—		—		—		—		770.9			41.7			—			812.6
Equipment	—		—		—		—		348.3			0.8			—			349.1
Construction in progress	—		—		—		—		124.8			—			2.2			127.0
Subtotal	—		—		—		—		1,333.7			42.5			2.2			1,378.4
Accumulated depreciation	—		—		—		—		(319.7		)	(7.3		)	—			(327.0		)
Net investment in real estate	—		—		—		—		1,014.0			35.2			2.2			1,051.4
Cash and cash equivalents	—		—		—		—		33.5			3.0			—			36.5
Investment in subsidiaries	458.5		7.1		734.3		—		3.6			—			(1,203.5		)	—
Rent and other receivables	—		—		—		—		57.9			3.0			—			60.9
Intercompany receivable	—		—		642.9		—		—			—			(642.9		)	—
Goodwill	—		—		—		—		276.2			—			—			276.2
Intangible assets, net	—		—		—		—		68.9			—			—			68.9
Due from affiliates	—		—		—		—		0.8			—			—			0.8
Other assets	—		—		—		—		73.1			3.2			—			76.3
Total assets	$	458.5	$	7.1	$	1,377.2	$	—	$	1,528.0		$	44.4		$	(1,844.2	)	$	1,571.0
Accounts payable and accrued expenses	$	—	$	—	$	12.5	—		$	56.9		$	0.5		$	—		$	69.9
Deferred revenue	—		—		—		—		65.1			0.6			—			65.7
Intercompany payable	—		—		—		—		642.9			—			(642.9		)	—
Due to affiliates	—		—		5.6		—		1.7			—			—			7.3
Capital lease obligations	—		—		—		—		6.2			7.2			—			13.4
Long-term debt	—		—		644.3		—		—			—			—			644.3
Lease financing arrangements	—		—		—		—		20.9			32.5			—			53.4
Total liabilities	—		—		662.4		—		793.7			40.8			(642.9		)	854.0
Total shareholders' equity	458.5		7.1		714.8		—		734.3			3.6			(1,457.5		)	460.8
Noncontrolling interest	—		—		—		—		—			—			256.2			256.2
Total equity	458.5		7.1		714.8		—		734.3			3.6			(1,201.3		)	717.0
Total liabilities and equity	$	458.5	$	7.1	$	1,377.2	$	—	$	1,528.0		$	44.4		$	(1,844.2	)	$	1,571.0

Condensed Income Statement

Consolidating Statements of Operations and Comprehensive Income (Loss)

IN MILLIONS	Year Ended December 31, 2015
		Parent Guarantor			General Partner			LP Co-issuer			Finance Co-issuer		Guarantor Subsidiaries			Non- Guarantors			Eliminations/Consolidations			Total
Revenue		$	—		$	—		$	—		$	—	$	393.8		$	5.5		$	—		$	399.3
Costs and expenses:
Property operating expenses		—			—			—			—		146.0			2.7			—			148.7
Sales and marketing		—			—			—			—		12.0			0.1			—			12.1
General and administrative		—			—			—			—		46.6			—			—			46.6
Depreciation and amortization		—			—			—			—		138.7			2.8			—			141.5
Transaction and acquisition integration costs		—			—			—			—		14.1			—			—			14.1
Asset impairments and loss on disposal		—			—			—			—		13.5			—			—			13.5
Total costs and expenses		—			—			—			—		370.9			5.6			—			376.5
Operating income (loss)		—			—			—			—		22.9			(0.1		)	—			22.8
Interest expense		—			—			39.7			—		—			3.2			(1.7		)	41.2
Loss on extinguishment of debt		—			—			—			—		—			—			—			—
(Loss) income before income taxes		—			—			(39.7		)	—		22.9			(3.3		)	1.7			(18.4		)
Income tax expense		—			—			—			—		(1.8		)	—			—			(1.8		)
Equity (loss) earnings related to investment in subsidiaries		(17.1		)	(0.2		)	17.8			—		(3.3		)	—			2.8			—
Net (loss) income		(17.1		)	(0.2		)	(21.9		)	—		17.8			(3.3		)	4.5			(20.2		)
Noncontrolling interest in net loss		—			—			—			—		—			—			4.8			4.8
Net (loss) income attributed to common shareholders		(17.1		)	(0.2		)	(21.9		)	—		17.8			(3.3		)	9.3			(15.4		)
Other comprehensive loss		—			—			—			—		—			(0.2		)	—			(0.2		)
Comprehensive loss attributable to common shareholders		$	(17.1	)	$	(0.2	)	$	(21.9	)	$	—	$	17.8		$	(3.5	)	$	9.3		$	(15.6	)

IN MILLIONS	Year Ended December 31, 2014
		Parent Guarantor(1)			General Partner			LP Co-issuer			Finance Co-issuer		Guarantor Subsidiaries			Non- Guarantors			Eliminations/Consolidations			Total
Revenue		$	—		$	—		$	—		$	—	$	325.1		$	5.8		$	—		$	330.9
Costs and expenses:
Property operating expenses		—			—			—			—		121.9			2.6			—			124.5
Sales and marketing		—			—			—			—		12.6			0.2			—			12.8
General and administrative		—			—			—			—		34.2			0.4			—			34.6
Depreciation and amortization		—			—			—			—		115.0			3.0			—			118.0
Transaction and acquisition integration costs		—			—			—			—		1.0			—			—			1.0
Total costs and expenses		—			—			—			—		284.7			6.2			—			290.9
Operating income (loss)		—			—			—			—		40.4			(0.4		)	—			40.0
Interest expense		—			—			38.2			—		—			3.5			(2.2		)	39.5
Loss on extinguishment of debt		—			—			13.6			—		—			—			—			13.6
(Loss) income before income taxes		—			—			(51.8		)	—		40.4			(3.9		)	2.2			(13.1		)
Income tax expense		—			—			—			—		(1.4		)	—			—			(1.4		)
Equity (loss) earnings related to investment in subsidiaries		(10.0		)	(0.2		)	35.1			—		(3.9		)	—			(21.0		)	—
Net loss		(10.0		)	(0.2		)	(16.7		)	—		35.1			(3.9		)	(18.8		)	(14.5		)
Noncontrolling interest in net loss		—			—			—			—		—			—			6.7			6.7
Net (loss) income attributed to common shareholders		(10.0		)	(0.2		)	(16.7		)	—		35.1			(3.9		)	(12.1		)	(7.8		)
Other comprehensive loss		—			—			—			—		—			(0.3		)	—			(0.3		)
Comprehensive loss attributable to noncontrolling interests		—			—			—			—		—			—			0.1			0.1
Comprehensive loss attributable to common shareholders		$	(10.0	)	$	(0.2	)	$	(16.7	)	$	—	$	35.1		$	(4.2	)	$	(12.0	)	$	(8.0	)

IN MILLIONS	Period Ended December 31, 2013
	Parent Guarantor			General Partner			LP Co-issuer			Finance Co-issuer		Guarantor Subsidiaries			Non- Guarantors			Eliminations/Consolidations			Total
Revenue	$	—		$	—		$	—		$	—	$	244.3		$	4.1		$	—		$	248.4
Costs and expenses:
Property operating expenses	—			—			—			—		85.9			2.5			—			88.4
Sales and marketing	—			—			—			—		9.7			0.2			—			9.9
General and administrative	—			—			—			—		26.3			0.2			—			26.5
Depreciation and amortization	—			—			—			—		87.1			2.8			—			89.9
Restructuring charges	—			—			—			—		0.7			—			—			0.7
Transaction costs	—			—			—			—		1.3			—			—			1.3
Asset impairment	—			—			—			—		2.8			—			—			2.8
Total costs and expenses	—			—			—			—		213.8			5.7			—			219.5
Operating loss	—			—			—			—		30.5			(1.6		)	—			28.9
Interest expense	—			—			36.5			—		1.8			2.9			—			41.2
Other income	—			—			—			—		(0.1		)	—			—			(0.1		)
Loss on extinguishment of debt	—			—			—			—		1.3			—			—			1.3
Loss before income taxes	—			—			(36.5		)	—		27.5			(4.5		)	—			(13.5		)
Income tax expense	—			—			—			—		(1.9		)	—			—			(1.9		)
Equity loss related to investment in subsidiaries	(5.3		)	(0.2		)	20.9			—		(4.5		)	—			(10.9		)	—
Loss on sale of real estate improvements	—			—			—			—		(0.2		)	—			—			(0.2		)
Net loss	(5.3		)	(0.2		)	(15.6		)	—		20.9			(4.5		)	(10.9		)	(15.6		)
Noncontrolling interest in net loss	—			—			—			—		—			—			(10.3		)	(10.3		)
Net income (loss) attributed to common shareholders	$	(5.3	)	$	(0.2	)	$	(15.6	)	$	—	$	20.9		$	(4.5	)	$	(0.6	)	$	(5.3	)

IN MILLIONS	Period Ended January 23, 2013
	Parent Guarantor		General Partner		LP Co-issuer			Finance Co-issuer		Guarantor Subsidiaries			Non- Guarantors			Eliminations/Consolidations		Total
Revenue	$	—	$	—	$	—		$	—	$	14.9		$	0.2		$	—	$	15.1
Costs and expenses:
Property operating expenses	—		—		—			—		4.8			—			—		4.8
Sales and marketing	—		—		—			—		0.7			—			—		0.7
General and administrative	—		—		—			—		1.4			0.1			—		1.5
Transaction-related compensation	—		—		—			—		20.0			—			—		20.0
Depreciation and amortization	—		—		—			—		5.2			0.1			—		5.3
Transaction costs	—		—		—			—		0.1			—			—		0.1
Total costs and expenses	—		—		—			—		32.2			0.2			—		32.4
Operating (loss) income	—		—		—			—		(17.3		)	—			—		(17.3		)
Interest expense	—		—		2.3			—		0.1			0.1			—		2.5
Loss before income taxes	—		—		(2.3		)	—		(17.4		)	(0.1		)	—		(19.8		)
Income tax expense	—		—		—			—		(0.4		)	—			—		(0.4		)
Equity loss related to investment in subsidiaries	—		—		(17.9		)	—		(0.1		)	—			18.0		—
Net loss	$	—	$	—	$	(20.2	)	$	—	$	(17.9	)	$	(0.1	)	$	18.0	$	(20.2	)

Condensed Cash Flow Statement

Consolidating Statements of Cash Flows

IN MILLIONS	Year Ended December 31, 2015
	Parent Guarantor			General Partner			LP Co-issuer			Finance Co-issuer		Guarantor Subsidiaries			Non- Guarantors			Eliminations/Consolidations			Total
Net (loss) income	$	(17.1	)	(0.2		)	$	(21.9	)	$	—	17.8			$	(3.3	)	$	4.5		$	(20.2	)
Equity earnings (loss) related to investment in subsidiaries	17.1			0.2			(17.8		)	—		3.3			—			(2.8		)	—
Adjustments to reconcile net (loss) income to net cash provided by (used in) operating activities:
Depreciation and amortization	—			—			—			—		138.7			2.8			—			141.5
Stock-based compensation expense	—			—			—			—		14.4			—			—			14.4
Non-cash interest expense	—			—			3.4			—		—			—			—			3.4
Provision for bad debt write off	—			—			—			—		—			—			—			—
Loss on extinguishment of debt	—			—			—			—		—			—			—			—
Asset impairments and loss on disposal	—			—			—			—		13.5			—			—			13.5
Changes in operating assets and liabilities:
Rent receivables and other assets	—			—			—			—		(26.1		)	2.2			—			(23.9		)
Accounts payable and accrued expenses	—			—			16.7			—		(9.8		)	0.1			—			7.0
Deferred revenues	—			—			—			—		5.3			0.1			—			5.4
Due to affiliates	—			—			—			—		(0.9		)	—			—			(0.9		)
Net cash (used in) provided by operating activities	—			—			(19.6		)	—		156.2			1.9			1.7			140.2
Cash flows from investing activities:
Capital expenditures - acquisitions of real estate	—			—			—			—		(17.3		)	—			—			(17.3		)
Capital expenditures - other development	—			—			—			—		(216.7		)	(0.5		)	—			(217.2		)
Business acquisition, net of cash acquired	—			—			—			—		(398.4		)	—			—			(398.4		)
Release of restricted cash	—			—			—			—		7.3			—			—			7.3
Investment in and loans to subsidiaries	(203.1		)	(2.0		)	(203.1		)	—		(0.4		)	—			408.6			—
Return of investment	62.6			—			102.0			—		(17.9		)	—			(146.7		)	—
Intercompany contributions/distributions	—			—			(348.4		)	—		—			—			348.4			—
Net cash provided by (used in) investing activities	(140.5		)	(2.0		)	(449.5		)	—		(643.4		)	(0.5		)	610.3			(625.6		)
Cash flows from financing activities:
Issuance of common stock	799.5			—			—			—		—			—			—			799.5
Stock issuance costs	(0.8		)	—			—			—		—			—			—			(0.8		)
Acquisition of operating partnership units	(596.4		)	—			—			—		—			—			—			(596.4		)
Dividends paid	(61.0		)	—			(80.8		)	—		(80.8		)	—			141.8			(80.8		)
Intercompany borrowings	—			—			—			—		348.4			—			(348.4		)	—
Borrowings from credit facility	—			—			260.0			—		—			—			—			260.0
Proceeds from issuance of debt	—			—			103.8			—		—			—			—			103.8
Payments on credit facility	—			—			(10.0		)	—		—			—			—			(10.0		)
Payments on senior notes	—			—			—			—		—			—			—			—
Payments on capital leases and other financing arrangements	—			—			—			—		(5.0		)	(0.9		)	—			(5.9		)
Tax payment upon exercise of equity awards	(0.8		)	—			—			—		—			—			—			(0.8		)
Contributions from/(distributions to) parent, net	—			2.0			201.5			—		201.5			0.4			(405.4		)	—
Debt issuance costs	—			—			(5.4		)	—		—			—			—			(5.4		)
Net cash (used in) provided by financing activities	140.5			2.0			469.1			—		464.1			(0.5		)	(612.0		)	463.2
Net (decrease) increase in cash and cash equivalents	—			—			—			—		(23.1		)	0.9			—			(22.2		)
Cash and cash equivalents at beginning of period	—			—			—			—		33.5			3.0			—			36.5
Cash and cash equivalents at end of period	$	—		$	—		$	—		$	—	$	10.4		$	3.9		$	—		$	14.3

IN MILLIONS	Year Ended December 31, 2014
	Parent Guarantor			General Partner			LP Co-issuer			Finance Co-issuer		Guarantor Subsidiaries			Non- Guarantors			Eliminations/Consolidations			Total
Net (loss) income	$	(10.0	)	(0.2		)	$	(16.7	)	$	—	35.1			$	(3.9	)	$	(18.8	)	$	(14.5	)
Equity earnings (loss) related to investment in subsidiaries	10.0			0.2			(35.1		)	—		3.9			—			21.0			—
Adjustments to reconcile net (loss) income to net cash provided by (used in) operating activities:
Depreciation and amortization	—			—			—			—		115.0			3.0			—			118.0
Stock-based compensation expense	—			—			—			—		10.3			—			—			10.3
Non-cash interest expense	—			—			3.4			—		—			—			—			3.4
Provision for bad debt write off	—			—			—			—		0.8			—			—			0.8
Loss on extinguishment of debt	—			—			13.6			—		—			—			—			13.6
Changes in operating assets and liabilities:
Rent receivables and other assets	—			—			0.4			—		(35.3		)	(2.1		)	—			(37.0		)
Accounts payable and accrued expenses	—			—			4.7			—		2.1			0.1			—			6.9
Due to affiliates	—			—			—			—		(0.2		)	—			—			(0.2		)
Deferred revenues	—			—			—			—		10.0			(0.2		)	—			9.8
Net cash provided by (used in) operating activities	—			—			(29.7		)	—		141.7			(3.1		)	2.2			111.1
Cash flows from investing activities:
Capital expenditures - other development	—			—			—			—		(283.9		)	(0.3		)	—			(284.2		)
Return of investment	25.2			—			97.3			—		(45.4		)	—			(77.1		)	—
Intercompany receipts	—			—			180.2			—		—			—			(180.2		)	—
Intercompany distributions	—			—			(315.0		)	—		—			—			315.0			—
Net cash (used in) provided by investing activities	25.2			—			(37.5		)	—		(329.3		)	(0.3		)	57.7			(284.2		)
Cash flows from financing activities:
Issuance of common stock	356.0			—			—			—		—			—			—			356.0
Stock issuance costs	(1.3		)	—			—			—		—			—			—			(1.3		)
Acquisition of operating partnership units	(355.9		)	—			—			—		—			—			—			(355.9		)
Dividends paid	(24.0		)	—			(50.9		)	—		(50.9		)	—			74.9			(50.9		)
Intercompany borrowings	—			—			—			—		315.0			—			(315.0		)	—
Intercompany payments	—			—			—			—		(180.2		)	—			180.2			—
Borrowings from credit facility	—			—			315.0			—		—			—			—			315.0
Payments on credit facility	—			—			(30.0		)	—		—			—			—			(30.0		)
Payments on senior notes	—			—			(150.2		)	—		—			—			—			(150.2		)
Payments on capital leases obligations	—			—			—			—		(2.4		)	(0.6		)	—			(3.0		)
Payments on financing arrangements	—			—			—			—		(0.7		)	(0.2		)	—			(0.9		)
Payment of debt extinguishment costs	—			—			(12.8		)	—		—			—			—			(12.8		)
Contributions from/(distributions to) parent, net	—			—			1.3			—		(6.5		)	5.2			—			—
Debt issuance costs	—			—			(5.2		)	—		—			—			—			(5.2		)
Net cash provided by (used in) financing activities	(25.2		)	—			67.2			—		74.3			4.4			(59.9		)	60.8
Net (decrease) increase in cash and cash equivalents	—			—			—			—		(113.3		)	1.0			—			(112.3		)
Cash and cash equivalents at beginning of period	—			—			—			—		146.8			2.0			—			148.8
Cash and cash equivalents at end of period	$	—		$	—		$	—		$	—	$	33.5		$	3.0		$	—		$	36.5

IN MILLIONS	Period Ended December 31, 2013
	Parent Guarantor			General Partner			LP Co-issuer			Finance Co-issuer		Guarantor Subsidiaries			Non- Guarantors			Eliminations/Consolidations			Total
Net (loss) income	$	(5.3	)	$	(0.2	)	$	(15.6	)	$	—	$	20.9		$	(4.5	)	$	(10.9	)	$	(15.6	)
Equity loss related to investment in subsidiaries	5.3			0.2			(20.9		)	—		4.5			—			10.9			—
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Depreciation and amortization	—			—			—			—		87.1			2.8			—			89.9
Stock-based compensation expense	—			—			—			—		6.0			—			—			6.0
Non-cash interest expense	—			—			4.0			—		—			—			—			4.0
Provision for bad debt write off	—			—			—			—		0.4			—			—			0.4
Loss on extinguishment of debt	—			—			—			—		1.3			—			—			1.3
Asset impairments and loss on disposal	—			—			—			—		2.8			—			—			2.8
Deferred income tax expense, including valuation allowance change	—			—			—			—		0.6			—			—			0.6
Other, net	(7.1		)	—			(13.4		)	—		(16.2		)	—			36.7			—
Changes in operating assets and liabilities:
Rent receivables and other assets	9.4			—			—			—		(9.9		)	(3.0		)	(12.2		)	(15.7		)
Accounts payable and accrued expenses	(2.3		)	—			4.8			—		0.2			0.3			(17.6		)	(14.6		)
Due to affiliates	—			—			6.8			—		18.4			—			(6.8		)	18.4
Deferred revenues	—			—			—			—		(0.3		)	0.2			—			(0.1		)
Net cash provided by operating activities	—			—			(34.3		)	—		115.8			(4.2		)	0.1			77.4
Cash flows from investing activities:
Capital expenditures - acquisitions of real estate	—			—			—			—		(48.0		)	—			—			(48.0		)
Capital expenditures - other development	—			—			—			—		(172.9		)	—			—			(172.9		)
Investment in subsidiaries	(337.1		)	—			(337.1		)	—		—			—			674.2			—
Release of restricted cash	—			—			—			—		4.4			—			—			4.4
Return of investment	10.6			—			66.5			—		—			—			(77.1		)	—
Other	—			—			—			—		(0.2		)	—			—			(0.2		)
Net cash provided by (used in) investing activities	(326.5		)	—			(270.6		)	—		(216.7		)	—			597.1			(216.7		)
Cash flows from financing activities:
Issuance of common stock/partnership units	360.5			—			337.1			—		—			—			(337.1		)	360.5
IPO costs	(23.4		)	—			—			—		(3.2		)	—			—			(26.6		)
Dividends paid	(10.6		)	—			(31.0		)	—		(31.0		)	—			41.6			(31.0		)
Payments on capital leases	—			—			—			—		(4.4		)	(0.9		)	—			(5.3		)
Payments on financing obligations	—			—			—			—		(0.5		)	(0.2		)	—			(0.7		)
Payment to buyout capital leases	—			—			—			—		(9.6		)	—			—			(9.6		)
Payment to buyout other financing arrangements	—			—			—			—		(10.2		)	—			—			(10.2		)
Contributions from parent guarantor	—			—			—			—		295.4			6.3			(301.7		)	—
Debt issuance costs	—			—			(1.3		)	—		—			—			—			(1.3		)
Net cash provided by (used in) financing activities	326.5			—			304.8			—		236.5			5.2			(597.2		)	275.8
Net increase (decrease) in cash and cash equivalents	—			—			(0.1		)	—		135.6			1.0			—			136.5
Cash and cash equivalents at beginning of period	—			—			0.1			—		11.2			1.0			—			12.3
Cash and cash equivalents at end of period	$	—		$	—		$	—		$	—	$	146.8		$	2.0		$	—		$	148.8

IN MILLIONS	Period Ended January 23, 2013
	Parent Guarantor		General Partner		LP Co-issuer			Finance Co-issuer		Guarantor Subsidiaries			Non- Guarantors			Eliminations/Consolidations			Total
Net (loss) income	$	—	$	—	$	(20.2	)	$	—	$	(17.9	)	$	(0.1	)	$	18.0		$	(20.2	)
Equity loss related to investment in subsidiaries	—		—		17.9			—		0.1			—			(18.0		)	—
Adjustments to reconcile net (loss) income to net cash provided by operating activities	—		—		0.2			—		5.6			0.1			—			5.9
Changes in operating assets and liabilities:
Rent receivables and other assets	—		—		—			—		(9.6		)	—			—			(9.6		)
Accounts payable and accrued expenses	—		—		2.1			—		18.4			—			—			20.5
Due to affiliates	—		—		—			—		1.5			—			—			1.5
Other changes in assets and liabilities	—		—		—			—		3.8			0.1			—			3.9
Net cash provided by operating activities	—		—		—			—		1.9			0.1			—			2.0
Cash flows from investing activities:
Capital expenditures - other development	—		—		—			—		(7.7		)	—			—			(7.7		)
Release of restricted cash	—		—		—			—		1.9			—			—			1.9
Intercompany advances, net	—		—		0.1			—		(0.1		)	—			—			—
Net cash provided by (used in) investing activities	—		—		0.1			—		(5.9		)	—			—			(5.8		)
Cash flows from financing activities:
Payments on capital lease obligations	—		—		—			—		(0.6		)	—			—			(0.6		)
Contributions from/(distributions to) parent, net	—		—		—			—		0.2			—			—			0.2
Net cash used in financing activities	—		—		—			—		(0.4		)	—			—			(0.4		)
Net increase (decrease) in cash and cash equivalents	—		—		0.1			—		(4.4		)	0.1			—			(4.2		)
Cash and cash equivalents at beginning of period	—		—		—			—		15.6			0.9			—			16.5
Cash and cash equivalents at end of period	$	—	$	—	$	0.1		$	—	$	11.2		$	1.0		$	—		$	12.3