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Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2011


	Three Months Ended						Six Months Ended
	June 30						June 30
(In thousands)	2011			2010			2011			2010
Operating revenues	$	121,891		$	113,345		$	237,625		$	218,182


Income before income taxes	$	22,526		$	17,484		$	46,161		$	34,028
Income taxes		(7,625	)		(5,820	)		(14,357	)		(9,855	)

Income from discontinued operations	$	14,901		$	11,664		$	31,804		$	24,173

The assets and liabilities of the finishing, consumer packaging and electronics businesses


(In thousands)	June 30, 2011
Trade receivables	$	87,350
Inventories		57,035
Net plant and equipment		49,130
Goodwill and intangible assets		215,320
Other		14,939

Total assets held for sale	$	423,774


Accounts payable	$	23,509
Accrued expenses		50,848
Other		27,818

Total liabilities held for sale	$	102,175

- 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.

+ References+ Details