Discontinued Operations (Tables)

3 Months Ended

Sep. 30, 2012

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement and Balance Sheet


	Two Months Ended		Three months Ended
	August 31, 2012		Septmeber 30, 2011
Net Sales	$	595	$	2,174
Operating loss	$	(148)	$	(109)



	September 30, 2012		June 30, 2012
Accounts receivable	$	174	$	779
Inventory	$	-	$	192
Fixed assets	$	-	$	308
Other assets	$	10	$	86
Accounts payable and accrued liabilities	$	521	$	1,443

- 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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