Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2014

Summarized financial information for the Reciprocating Compression business

Summarized financial information for the Reciprocating Compression business is as follows (in millions):

	Three Months Ended March 31,
	2014			2013

Results of Operations:
Revenues	$	47.8		$	56.8
Cost of sales (excluding depreciation and amortization)		37.1			41.1
All other costs		18.0			13.3
Income (loss) before income taxes		(7.3	)		2.4
Income tax benefit (provision)		1.7			(0.5	)
Income (loss) from discontinued operations, net of income taxes	$	(5.6	)	$	1.9

Balance sheet (as of period end):
Receivables, net	$	83.2
Inventories, net		114.9
Other		12.9
Total current assets		211.0

Plant and equipment, net		51.2
Goodwill		213.3
Intangibles, net		1.1
Other assets		6.4
Assets of discontinued operations	$	483.0

Short-term debt	$	0.9
Accounts payable and accrued liabilities		58.0
Total current liabilities		58.9

Long-term debt		1.5
Other long-term liabilities		0.3
Liabilities of discontinued operations	$	60.7

- 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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