v2.4.0.8

Assets held for sale and discontinued operations (Tables) (Path 15)

9 Months Ended

Sep. 30, 2013

Path 15

Held for Sale Business

Summary of income (loss) from discontinued operations

		Three months ended September 30,						Nine months ended September 30,
(in millions)		2013			2012			2013			2012
Revenue		$	—		$	55.2		$	71.6		$	158.2
Income (loss) from operations of discontinued businesses			(0.4	)		19.5			(5.3	)		49.7
Income tax expense			—			0.5			0.8			0.9
Income (loss) from operations of discontinued businesses, net of tax		$	(0.4	)	$	19.0		$	(6.1	)	$	48.8

Summary of assets and liabilities classified as assets held for sale

(in millions)		September 30, 2013			December 31, 2012
Current assets:
Cash and cash equivalents		$	0.3		$	6.5
Restricted cash			—			12.6
Accounts receivable			0.1			21.9
Other current assets			—			6.3
			0.4			47.3
Non-current assets:
Plant, Property & Equipment			0.1			111.9
Transmission system rights			—			172.4
Goodwill			—			8.9
Other assets			—			10.9
Assets from discontinued operations			0.5			351.4
Current liabilities:
Accounts payable and other accrued liabilities		$	0.1		$	16.5
Current portion of long-term debt			—			14.3
Current portion of derivative instruments liability			—			20.0
Other liabilities			—			0.5
			0.1			51.3
Long-term liabilities
Long-term debt			—			137.7
Other long-term liabilities			—			—
Liabilities from discontinued operations			0.1			189.0

X

- Definition

Tabular disclosure of disposal groups, which includes 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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X

- Definition

Tabular disclosure of disposal groups, which includes 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, 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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