Discontinued Operations (Tables)

3 Months Ended

Dec. 31, 2012

Summarized financial information for AMPAC-ISP is as follows:



	Three Months Ended
	December 31,
	2012		2011

Discontinued Operations:
Revenues	$	-	$	12,797

Income from Discontinued Operations, Net of Tax:
Operating income (loss) before tax	$	14	$	399
Income tax expense		5		283

Net income from discontinued operations		9		116

Adjustment to gain on sale of discontinued operations before tax		(7)		-
Income tax benefit		(2)		-

Net gain on sale of discontinued operations		(5)		-

Income from discontinued operations, net of tax	$	4	$	116

- 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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