Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2011

The table below reflects the results of operations of PVG for the periods presented.

	Three Months Ended June 30,					Six Months Ended June 30,
	2011		2010			2011		2010
Revenues	$	-	$	115,573		$	-	$	303,206

Income from discontinued operations before taxes	$	-	$	22,877		$	-	$	36,832
Income tax expense 1		-		(1,569	)		-		(3,350	)
Income from discontinued operations, net of taxes	$	-	$	21,308		$	-	$	33,482

1 Determined by applying the effective tax rate attributable to discontinued operations to the income from discontinued operations less noncontrolling interests that are fully attributable to PVG's operations.

- 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