Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Schedule Of Financial Results And Financial Position Of Discontinued Operations

	Year Ended December 31, 2011

Net sales	$	246,000
Expenses		(314,000	)
Net loss before income taxes		(68,000	)
Income tax benefit		18,000
Net loss of discontinued operations	$	(50,000	)

The effect of the discontinued operation on the financial position of the Company, as of December 31, 2011, is as follows:



Property and equipment	$	2,000
Inventories		17,000
Accounts receivable		35,000
Net assets disposed	$	54,000

Accrued expenses	$	10,000
Deferred revenue		58,000
Net liabilities disposed	$	68,000

Net cash paid to ADI	$	14,000

- 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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