Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

Schedule Of Operating And Balance Sheet Information For Cabinets Business

The following is a summary of the operating results of the cabinets business, (previously shown as the Cabinets reporting segment), which are included in discontinued operations.


	Three Months Ended		Nine Months Ended
	September 30,		September 30,
	2012	2011	2012	2011
Net Sales	$ 35.4	$ 39.5	$ 102.0	$ 107.4
(Loss) Income before income tax	(17.7)	1.7	(19.5)	1.7
Income tax benefit (expense)	6.6	(0.8)	7.2	(0.8)
Net (loss) income from discontinued operations	($11.1)	$ 0.9	($12.3)	$ 0.9

The following is a summary of the assets and liabilities of the discontinued operations held for sale as of September 30, 2012 and December 31, 2011.


	September 30, 2012	December 31, 2011
Accounts and notes receivable, net	$ 13.9	$ 11.1
Inventories, net	15.6	12.8
Other assets	0.8	0.5
Current assets of discontinued operations held for sale	$ 30.3	$ 24.4


	September 30, 2012	December 31, 2011
Property, plant and equipment, net	-	15.0
Other assets	-	3.7
Noncurrent assets of discontinued operations held for sale	-	$ 18.7


	September 30, 2012	December 31, 2011
Accounts payable and accrued expenses	$ 8.2	$ 6.4
Liabilities of discontinued operations held for sale	$ 8.2	$ 6.4

- 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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