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 share 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 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   

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 shareholders

   $ (3,033   $ (322,882 )(2)    $ (32,406 )(3)    $ 23,247   

Basic income (loss) per common share

   $ (0.02   $ (1.44   $ (0.16   $ 0.15   

Diluted income (loss) per common share

   $ (0.02   $ (1.44   $ (0.16   $ 0.15   

Weighted average common shares

     224,012        223,952        207,290        148,488   

Weighted average common shares and potential dilutive securities

     224,012        223,952        207,290        155,747   

 

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

 

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