Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2014

Income Statement Balance Sheet of Discontinued Operations


	Three Months Ended				Nine Months Ended
	September 30, 2014		September 30, 2013		September 30, 2014		September 30, 2013

Sales	$	2,075		8,595		20,684		28,671

Income from operations of GMP		1,696		2,223		4,138		7,480
Gain on sale of GMP		39,491		-		39,491		-
Income tax (expense) benefit		(20,365)		117		(21,272)		(2,408)
Income from discontinued operations, net of tax	$	20,822	$	2,340	$	22,357	$	5,072

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References + Details