Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2012

Schedule Of Financial Results And Financial Position Of Discontinued Operations


	For the three months ended June 30, 2011			For the six months ended June 30, 2011

Net sales	$	124,000		$	194,000
Expenses		(123,000	)		(234,000	)
Net income (loss) before income taxes		1,000			(40,000	)
Income tax benefit		0			7,000
Net income (loss) of discontinued operations	$	1,000		$	(33,000	)


Property and equipment	$	2,000
Inventories		17,000
Accounts receivable		35,000
Net assets disposed	$	54,000

Accrued expenses	$	10,000
Deferred revenue		58,000
Net liabilities disposed	$	68,000

Net cash paid to ADI	$	14,000

- 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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