Accumulated
Additional Other
General Limited Common Paid in Accumulated Comprehensive
Partner Partners Stock Capital Deficit Income Total
------- -------- ----- ------- ------- ------ -----
Balance at January 1, 1997 $ (2,314) $(175,523) $(177,837)
Net income 739 73,143 73,882
Purchase of limited partner's
interest -- (10,250) (10,250)
Purchase of warrants -- 366 366
Accretion of preferred limited units (153) (15,122) (15,275)
Depreciation of warrants -- 1,132 1,132
---------------------------------------------------------------------------------------
Balance at December 31, 1997 (1,728) (126,254) (127,982)
Net income 1,386 137,220 138,606
Accretion of redeemable Class B units (57) (5,672) (5,729)
Purchase of limited partner's units (165) (16,321) (16,486)
Warrants exercised 24 2,363 2,387
Warrants expired 9 900 909
Purchase of warrants 4 363 367
---------------------------------------------------------------------------------------
Balance at December 31, 1998 (527) (7,401) (7,928)
Net loss (120) (11,900) $ (72,188) (84,208)
Unrealized gain on marketable
securities $ 3,168 3,168
------------
Total comprehensive loss (81,040)
------------
Accretion of redeemable Class B units (71) (7,047) (7,118)
Recapitalization 718 26,348 $ 219 $ (27,285) --
Issuance of common stock in exchange
for redeemable units 110 58,327 58,437
Compensation associated with
issuance of common stock to
employees 18,715 18,715
Issuance of common stock in initial
public offering 265 606,729 606,994
---------------------------------------------------------------------------------------
Balance at December 31, 1999 $ -- $ -- $ 594 $ 656,486 $ (72,188) $ 3,168 $ 588,060
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