Sale of NAC Subsidiary (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Discontinued Operations Income Statement Disclosures [Table Text Block]


	Three Months Ended March 31,
	2013		2012

Revenue	$	13.7	$	19.5
Cost of sales		11.8		17.4
Gross profit		1.9		2.1
Advanced technology costs		-		0.1
Selling, general and administrative		1.8		1.3
Operating income		0.1		0.7
Gain on sale of subsidiary		35.6		-
Income before income taxes		35.7		0.7
Provision for income taxes		14.0		0.2
Net income from discontinued operations	$	21.7	$	0.5

- 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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