Discontinued Operations (Tables)

9 Months Ended

May 31, 2013

Discontinued Operations (Tables) [Abstract]

The following summarizes MPW’s operating results for the three and nine months ended May 31, 2012, which are presented in income from discontinued operations, net of tax in our Condensed Consolidated Statements of Income:



($ in thousands)	Three Months Ended May 31, 2012			Nine Months Ended May 31, 2012
Net revenue	$	8,550		$	22,210
Costs and expenses	4,346			12,485
Income from discontinued operations before income taxes	4,204			9,725
Provision for income taxes	(1,100		)	(2,543		)
Income from discontinued operations, net of tax	3,104			7,182
Income from discontinued operations, net of tax, attributable to noncontrolling interests	(447		)	(1,034		)
Income from discontinued operations, net of tax, attributable to Apollo	$	2,657		$	6,148

- 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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