Discontinued Operations (Tables)

12 Months Ended

Sep. 30, 2012

Selected Financial Information Of Discontinued Operations


	Year Ended September 30, 2010
	(Thousands)
Operating Revenues...........................................................................................................................................................	$ 9,919
Operating Expenses............................................................................................................................................................	8,933
Operating Income.................................................................................................................................................................	986
Other Income..........................................................................................................................................................................	4
Interest Income.....................................................................................................................................................................	2
Interest Expense...................................................................................................................................................................	29
Income before Income Taxes.........................................................................................................................................	963
Income Tax Expense...........................................................................................................................................................	493
Income from Discontinued Operations.......................................................................................................................	470
Gain on Disposal, Net of Taxes of $4,024...............................................................................................................	6,310
Income from Discontinued Operations.......................................................................................................................	$ 6,780

- 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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