Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2014

Schedule Of The Amounts In Net Loss From Discontinued Operations


		For the Three Months			For the Nine Months
		Ended			Ended
		September 30, 2013			September 30, 2013

Revenues	$	5		$	22
Production costs and taxes		(25	)		(164	)
Gain on sale of assets		128			128
Income tax expense		(162	)		(114	)

(Loss) from discontinued operations, net of	$	(54	)	$	(128	)
income tax benefit

- 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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