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Vornado Realty Trust – ‘10-K’ for 12/31/09 – ‘XML.R28’

On:  Tuesday, 2/23/10, at 8:44am ET   ·   For:  12/31/09   ·   Accession #:  899689-10-4   ·   File #:  1-11954

Previous ‘10-K’:  ‘10-K/A’ on 3/2/09 for 12/31/08   ·   Next:  ‘10-K/A’ on 3/3/10 for 12/31/09   ·   Latest:  ‘10-K’ on 2/12/24 for 12/31/23

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/23/10  Vornado Realty Trust              10-K       12/31/09   49:29M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   7.62M 
 3: EX-21       Subsidiaries List                                   HTML    504K 
 4: EX-23       Consent of Experts or Counsel                       HTML     22K 
 2: EX-12       Statement re: Computation of Ratios                 HTML     57K 
 5: EX-31       Certification -- §302 - SOA'02                      HTML     21K 
 6: EX-31       Certification -- §302 - SOA'02                      HTML     21K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     18K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     18K 
39: XML         IDEA XML File -- Definitions and References          XML    143K 
45: XML         IDEA XML File -- Filing Summary                      XML     73K 
43: XML.R1      Consolidated Balance Sheets                          XML    385K 
44: XML.R2      Consolidated Balance Sheets [Parentheticals]         XML    168K 
26: XML.R3      Consolidated Statements of Income                    XML    331K 
31: XML.R4      Consolidated Statements of Income [Parentheticals]   XML     48K 
37: XML.R5      Consolidated Statements of Changes in Equity         XML    673K 
36: XML.R6      Consolidated Statements of Cash Flows                XML    688K 
48: XML.R7      Consolidated Statements of Cash Flows                XML     48K 
                [Parentheticals]                                                 
20: XML.R8      Organization and Business                            XML     40K 
35: XML.R9      Basis of Presentation and Significant Accounting     XML    200K 
                Policies                                                         
18: XML.R10     Investments in Partially Owned Entities              XML    481K 
17: XML.R11     Marketable Securities                                XML     64K 
25: XML.R12     Mezzanine Loans Receivable                           XML     95K 
41: XML.R13     Identified Intangible Assets                         XML    110K 
27: XML.R14     Debt                                                 XML    651K 
28: XML.R15     Redeemable Noncontrolling Interests                  XML    114K 
33: XML.R16     Shareholders' Equity                                 XML     61K 
49: XML.R17     Fair Value Measurements                              XML    136K 
23: XML.R18     Discontinued Operations                              XML     72K 
15: XML.R19     Stock-based Compensation                             XML    121K 
30: XML.R20     Fee and Other Income                                 XML     52K 
40: XML.R21     Interest and Other Investment (Loss) Income, net     XML     66K 
21: XML.R22     Income Per Share                                     XML    113K 
38: XML.R23     Comprehensive Income                                 XML     50K 
29: XML.R24     Leases                                               XML     92K 
47: XML.R25     Commitments and Contingencies                        XML     46K 
42: XML.R26     Related Party Transactions                           XML     36K 
32: XML.R27     Retirement Plans                                     XML     33K 
34: XML.R28     Summary of Quarterly Results (Unaudited)             XML     83K 
16: XML.R29     Segment Information                                  XML    970K 
19: XML.R30     Schedule II - Valuation and Qualifying Accounts      XML     75K 
22: XML.R31     Schedule III - Real Estate and Accumulated           XML   3.22M 
                Depreciation                                                     
24: XML.R32     Document and Entity Information                      XML    107K 
46: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    183K 
 9: EX-101.INS  XBRL Instance -- vno-20091231                        XML   6.59M 
11: EX-101.CAL  XBRL Calculations -- vno-20091231_cal                XML    166K 
12: EX-101.DEF  XBRL Definitions -- vno-20091231_def                 XML    633K 
13: EX-101.LAB  XBRL Labels -- vno-20091231_lab                      XML    597K 
14: EX-101.PRE  XBRL Presentations -- vno-20091231_pre               XML    396K 
10: EX-101.SCH  XBRL Schema -- vno-20091231                          XSD    104K 


‘XML.R28’   —   Summary of Quarterly Results (Unaudited)


This Financial Report is an XBRL XML File.


                                                                                                                                                                                
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<div> <div><!-- 2.0.3657.28464 --><div><!-- body --><div style="font-family: 'Times New Roman', serif;"> <p style="margin: 0in 0in 12pt;" class="BLDHEADII"><strong><font class="_mt" size="2">21.<font style="mso-tab-count: 1;" class="_mt">  Summary of Quarterly Results (Unaudited)</font></font></strong></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">The following summary represents the results of operations for each quarter in 2009 and 2008:</font></p> <p style="margin: 0in 0in 0pt;" class="GenericEDC"><font class="_mt" size="2">  </font></p> <p style="margin: 0in 0in 0pt;" class="GenericEDC"></p> <table style="margin: 0in 0in 0pt; width: 559pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="744"> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 48pt; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" height="17" width="64"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 197pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" rowspan="2" width="263"><strong><font class="_mt" size="2">  </font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 7pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" rowspan="2" width="9"> <p align="center"><font class="_mt" size="2">  </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 70pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2" width="93" colspan="2"> <p align="center"><strong><font class="_mt" size="2">  </font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" rowspan="2" width="11"> <p align="center"><font class="_mt" size="2">  </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 71pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2" width="94" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Net (Loss) Income<font style="mso-spacerun: yes;" class="_mt">  Attributable<font style="mso-spacerun: yes;" class="_mt">  </font></font></font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" rowspan="2" width="11"> <p align="center"><font class="_mt" size="2">  </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 150pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="199" colspan="5"> <p align="center"><strong><font class="_mt" size="2">Net (Loss) Income Per</font></strong></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="17"> <p align="center">  </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: white; width: 150pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="199" colspan="5"> <p align="center"><strong><font class="_mt" size="2">Common Share (2)</font></strong></p> </td> </tr> <tr style="height: 12.75pt; mso-height-source: userset;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="center">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" rowspan="2"> <p align="center"><strong><font class="_mt" size="2">                                                                                            </font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 7pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" rowspan="2" width="9"> <p align="center"><font class="_mt" size="2">  </font></p> </td> <td style="border-bottom: black 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 70pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2" width="93" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Revenues</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" rowspan="2" width="11"> <p align="center"><font class="_mt" size="2">  </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 71pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="94" colspan="2"> <p align="center"><strong><font class="_mt" size="2">to Common</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" rowspan="2" width="11"> <p align="center"><font class="_mt" size="2">  </font></p> </td> <td style="border-bottom: black 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 71pt; border-top: windowtext 0.5pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl86" rowspan="2" width="94" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Basic</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" rowspan="2" width="11"> <p align="center"><font class="_mt" size="2">  </font></p> </td> <td style="border-bottom: black 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 71pt; border-top: windowtext 0.5pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl86" rowspan="2" width="94" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Diluted</font></strong></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="17"></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: white; width: 71pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="94" colspan="2"><strong><font class="_mt" size="2">Shareholders (1)</font></strong></td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl74"><font class="_mt" size="2">(Amounts in thousands, except per share amounts)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl76"><strong><font class="_mt" size="2">2009</font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 7pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="9"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 9pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="12"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 61pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="81"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="11"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="13"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 61pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="81"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="11"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="13"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 61pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="81"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="11"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="13"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 61pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="81"><font class="_mt" size="2">  </font></td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl77"><font class="_mt" size="2">December 31</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">           719,003</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> $<font style="mso-spacerun: yes;" class="_mt">  </font></font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">         (151,192)</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">               (0.84)</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> $<font style="mso-spacerun: yes;" class="_mt">  </font></font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">               (0.84)</font></font></td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl78"><font class="_mt" size="2">September 30</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">           671,219</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">           126,348</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">                 0.71</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">                 0.70</font></font></td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl77"><font class="_mt" size="2">June 30</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">           673,790</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">           (51,904)</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">               (0.30)</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">               (0.30)</font></font></td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl78"><font class="_mt" size="2">March 31</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">           678,566</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">           125,841</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">                 0.81</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">                 0.80</font></font></td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl76"><strong><font class="_mt" size="2">  </font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"><font class="_mt" size="2">  </font></td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl76"><strong><font class="_mt" size="2">2008</font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"><font class="_mt" size="2">  </font></td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl77"><font class="_mt" size="2">December 31</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">           695,153</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> $<font style="mso-spacerun: yes;" class="_mt">  </font></font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">         (226,951)</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">               (1.47)</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> $<font style="mso-spacerun: yes;" class="_mt">  </font></font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">               (1.47)</font></font></td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl78"><font class="_mt" size="2">September 30</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">           676,068</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">             22,736</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">                 0.15</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">                 0.14</font></font></td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl77"><font class="_mt" size="2">June 30</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">           673,261</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">           116,858</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">                 0.76</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">                 0.74</font></font></td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl78"><font class="_mt" size="2">March 31</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">           648,204</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">           389,563</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">                 2.54</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">                 2.42</font></font></td> </tr> </table> <p style="margin: 0in 0in 0pt;" class="GenericEDC">  </p> <p style="margin: 0in 0in 0pt;" class="GenericEDC"><font class="_mt" size="2">__________________________________</font></p> <p style="margin: 0in 0in 0pt 0.75in;" class="FTNOTE"><font class="_mt" size="2"><font style="mso-bidi-font-size: 8.0pt;" class="_mt">(1)<font style="font-size: 10pt;" class="_mt"><font style="mso-tab-count: 1;" class="_mt">  </font> <font style="font-size: 9pt;" class="_mt">Fluctuations among quarters resulted primarily from non-cash impairment losses, mark-to-market of derivative instruments, net gains on sale of real estate and from seasonality of business operations.</font></font></font></font></p> <p style="margin: 0in 0in 0pt 0.75in;" class="FTNOTE"><font style="font-size: 9pt;" class="_mt">  </font></p> <p style="margin: 0in 0in 0pt 0.75in;" class="FTNOTE"><font style="font-size: 9pt;" class="_mt">(2)<font style="mso-tab-count: 1;" class="_mt">   The total for the year may differ from the sum of the quarters as a result of weighting.</font></font></p> <p style="margin: 0in 0in 0pt 0.75in;" class="FTNOTE"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><font class="_mt" size="2">  </font></font></p> <p style="text-indent: 0in; margin: 0in 0in 0pt 0.5in; tab-stops: .5in;" class="FTNOTE"><font class="_mt" size="2">  </font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">  </font></p> <p style="margin: 0in 0in 0pt 0.75in;" class="FTNOTE"><font style="font-size: 10pt;" class="_mt">  </font></p> </div><!-- body --></div></div> </div>
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<NonNumericTextHeader> 21.  Summary of Quarterly Results (Unaudited) The following summary represents the results of operations for each quarter in 2009 and </NonNumericTextHeader>
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