ÐÇ¿Õ´«Ã½

Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS

v2.4.0.6
DISCONTINUED OPERATIONS
 3 Months Ended
Mar. 31, 2013
Discontinued Operations and Disposal Groups [Abstract] Ìý
DISCONTINUED OPERATIONS
NOTE 6 - DISCONTINUED OPERATIONS
The table below sets forth selected financial information related to operating results of our business classified as discontinued operations. While the reclassification of revenues and expenses related to discontinued operations for prior periods have no impact upon previously reported net income, the Statements of Unaudited Condensed Consolidated Operations present the revenues and expenses that were reclassified from the specified line items to discontinued operations. During the fourth quarter of 2012, we sold our 45 percent economic interest in Sonoma. The Sonoma operations previously were included in Other within our reportable segments.
The following table presents detail of our operations related to our Sonoma operations in the Statements of Unaudited Condensed Consolidated Operations:
Ìý
(In Millions)
Ìý
Three Months Ended March 31,
Ìý
2013
Ìý
2012
REVENUES FROM PRODUCT SALES AND SERVICES
Ìý
Ìý
Ìý
Product
$
—

Ìý
$
52.4

Ìý
Ìý
Ìý
Ìý
INCOME FROM DISCONTINUED OPERATIONS, net of tax
$
—

Ìý
$
5.5


We recorded income from discontinued operations of $5.5 million, net of $2.4 million in tax expense in Income from Discontinued Operations, net of tax in the Statements of Unaudited Condensed Consolidated Operations for the three months ended MarchÌý31, 2012 related to our sale of the Sonoma operations, which was completed as of November 12, 2012.