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Discontinued Operations: (Tables)

9 Months Ended

Sep. 30, 2012

Discontinued Operations:

Summary of discontinued operations presented in the consolidated statements of income

(dollars in thousands)		Three Months Ended September 30, 2011			Nine Months Ended September 30, 2011
Operating revenues		$	—		$	3,492
Operating expenses		—			660
Operating income		—			2,832
Interest expense, net		—			(142		)
Income before income taxes		—			2,690
Income tax expense		—			1,078
Income from the operations, net of tax		—			1,612

Gain on sale of business, net of tax		—			2,454
Transaction costs, net of tax		(18		)	(216		)
Net gain on sale and transaction costs		(18		)	2,238

Income (loss) from discontinued operations (1)		$	(18	)	$	3,850

(1) Corporate overhead costs allocated to CCWC have been excluded from discontinued operations and have been included in other operating expenses and administrative and general expenses as part of continuing operations as they continue to be incurred, primarily at GSWC.

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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