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Divestitures (Tables)

9 Months Ended

Jun. 30, 2012


Inventory	$	47,074
Other current assets		1,263
Property, plant and equipment, net		74,477
Other intangibles, net		8,777

Assets held for sale	$	131,591

Results of discontinued operations


	Three Months Ended June 30,				Nine Months Ended June 30,
	2012		2011		2012		2011
Revenues	$	60,265	$	62,309	$	178,118	$	185,377

Income from discontinued operations before income taxes		22,573		30,530		67,793		81,517
Less income tax provision		7,288		9,012		22,158		26,338

Income from discontinued operations, net	$	15,285	$	21,518	$	45,635	$	55,179

- 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.

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