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Discontinued Operation
12 Months Ended
Dec. 31, 2013
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 report separately the operating results of this discontinued operation.

 

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

 

 

 

2011

 

Revenues

 

$

2,000

 

Loss from discontinued operation before income taxes

 

(109,000

)

Income tax benefit of discontinued operation

 

38,000

 

Loss from discontinued operation

 

(71,000

)

 

There were no results of operations for our Gateway facility for 2013 or 2012.  Additionally, there were no assets or liabilities of the discontinued operation in the consolidated balance sheet as of December 31, 2013 or 2012.