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DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Jan. 31, 2013


BALANCE SHEET	1/31/13	10/31/12
ASSETS
Land improvements, buildings & equipment, net	$124,790	$124,790
Land held for investment, principally unimproved	41,892	41,892
Total assets of discontinued operations	$166,682	$166,682


STATEMENT OF OPERATIONS	1/31/13	1/31/12
Revenues:
Jack in the Box	$0	$10,971
Jack Frost Mountain Ski Area	0	5,097
Big Boulder Ski Area	0	5,097
Maple Terrace	3,750	5,750
Total Revenue	3,750	26,915

Expenses (excluding interest):
Jack in the Box	0	136
Jack Frost Mountain Ski Area	0	0
Big Boulder Ski Area	0	303
Maple Terrace	3,754	14,295
Total Expenses	3,754	14,734

Interest expense(calculated on debt related to the property):
Jack in the Box	0	7,386
Jack Frost Mountain Ski Area	0	0
Big Boulder Ski Area	0	0
Maple Terrace	0	0
Total Interest	0	7,386

Gain (Loss) on Disposal:
Jack in the Box	0	9,402
Jack Frost Mountain Ski Area	0	(4,803)
Big Boulder Ski Area	0	(4,517)
Maple Terrace	0	0
Total Gain on Disposal	0	82
Income (loss) from discontinued operations before income taxes	($4)	$4,877

- 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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