DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Jun. 30, 2013

Revenues and Expenses Associated with Operations of Ampac-Isp

Summarized financial information for AMPAC-ISP is as follows:



	Three Months Ended				Nine Months Ended
	June 30,				June 30,
	2013		2012		2013		2012

Discontinued Operations:
Revenues	$	-	$	12,368	$	-	$	40,207

Income (loss) from Discontinued Operations, Net of Tax:
Operating income (loss) before tax	$	29	$	(215)	$	54	$	86
Income tax expense (benefit)		11		(38)		20		329

Net income (loss) from discontinued operations		18		(177)		34		(243)

Adjustment to gain on sale of discontinued operations before tax		(4)		-		(68)		-
Income tax expense (benefit)		(2)		-		(25)		-

Net adjustment to gain on sale of discontinued operations		(2)		-		(43)		-

Income (Loss) from discontinued operations, net of tax	$	16	$	(177)	$	(9)	$	(243)

- 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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