DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2012

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement

The table below presents the major components of earnings from discontinued operations for the period presented.



	Three Months Ended March 31, 2011
	(In Thousands)
	(Unaudited)
Total revenues	$	36,273
Production expenses	12,455
General and administrative	3,214
Depreciation, depletion, and amortization	19,019
Interest expense	84
Unrealized foreign currency exchange gains, net	(7,820		)
Other, net	74
Earnings from discontinued operations before tax	9,247
Income tax	2,656
Net earnings from discontinued operations	$	6,591

- 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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