Discontinued Operation

12 Months Ended

Dec. 31, 2012

Discontinued Operation

Discontinued Operation

NOTE 4 — Discontinued Operation

The results of operations for our Gateway facility are being reported as a discontinued operation and accordingly, the accompanying consolidated financial statements have been reclassified to report separately the operating results of this discontinued operation.

Summarized results of operations for our Gateway facility are as follows for the years ended December 31, 2011 and 2010:

	2011			2010
Revenues	$	2,000		$	8,116,000
Impairment charge	—			7,964,000
Loss from discontinued operation before income taxes	(109,000		)	(13,668,000		)
Income tax benefit of discontinued operation	38,000			4,783,000
Loss from discontinued operation	(71,000		)	(8,885,000		)

There were no results of operations for our Gateway facility for 2012.  Additionally, there were no assets or liabilities of the discontinued operation in the consolidated balance sheet as of December 31, 2012 or 2011.