ACQUISITIONS AND DIVESTITURES (Tables)

9 Months Ended

Sep. 30, 2012

Acquisitions and Divestitures

The accompanying Condensed Consolidated Balance Sheets reflect our assets held for sale and liabilities of assets held for sale as of September 30, 2011 (exchange of assets described above) as follows:

in thousands	September 30 2011
Held for Sale
Current assets		$2,644
Property, plant & equipment, net		20,934
Other assets		3,305
Total assets held for sale		$26,883
Other liabilities		$1,474
Total liabilities of assets held for sale		$1,474