Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v2.4.0.8
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2014
Discontinued Operations [Abstract]  
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