DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Mar. 31, 2013

Revenues and Expenses Associated with Operations of Ampac-Isp

Summarized financial information for AMPAC-ISP is as follows:

	Three Months Ended				Six Months Ended
	March 31,				March 31,
	2013		2012		2013		2012
Discontinued Operations:
Revenues	$	-	$	15,042	$	-	$	27,839
Income (loss) from Discontinued Operations, Net of Tax:
Operating income (loss) before tax	$	(78)	$	(98)	$	(64)	$	301
Income tax expense (benefit)		(28)		84		(23)		367
Net loss from discontinued operations		(50)		(182)		(41)		(66)
Adjustment to gain on sale of discontinued operations before tax		32		-		25		-
Income tax expense (benefit)		11		-		9		-
Net adjustment to gain on sale of discontinued operations		21		-		16		-
Loss from discontinued operations, net of tax	$	(29)	$	(182)	$	(25)	$	(66)