ASSETS HELD FOR SALE AND DISPOSITIONS (Tables)

6 Months Ended

Jun. 30, 2011

Operating Results of Discontinued Operations

The following table summarizes the operating results of the discontinued operations for the periods indicated (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011		2010
Revenues	$	22,715		$	41,833		$	68,885	$	90,935
Operating expenses, including net gain on disposal of assets held for sale and loss on assets held for sale (A)	$	(20,894	)	$	(35,651	)	$	78,149	$	(78,401	)
Income before income tax expense and equity in net income from unconsolidated investments	$	1,899		$	6,519		$	147,503	$	13,232
Equity in net income from unconsolidated investments	$	939		$	6,422		$	6,469	$	11,434
Income from discontinued operations, net of income tax expense of $913, $1,919, $3,106 and $3,926, respectively	$	1,924		$	11,022		$	150,866	$	20,740

(A) During the three and six months ended June 30, 2011, we recorded a net after-tax (loss) gain on disposal of assets held for sale of $(3.6) million and $132.0 million, respectively. We recorded a loss on assets held for sale of $7.8 million in 2010.

Assets and Liabilities of the Asset Held for Sale Included in the Condensed Consolidated Balance Sheets

The following table sets forth the assets and liabilities of the assets held for sale included in the condensed consolidated balance sheets as of the dates indicated (in thousands):

	As of
	June 30, 2011		December 31, 2010
Cash and cash equivalents	$	10,623	$	14,207
Restricted funds held in trust		252		18,966
Accounts receivable		31,376		19,479
Prepaid expenses and other assets		10,915		26,326
Property, plant and equipment, net		5,412		30,206
Investments in investees and joint ventures		22,699		81,322
Other long-term assets		—		451
Assets held for sale	$	81,277	$	190,957
Accounts payable	$	3,545	$	2,976
Accrued expenses and other		1,860		11,547
Project debt		8,292		15,555
Other noncurrent liabilities		5,250		4,188
Liabilities held for sale	$	18,947	$	34,266