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Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2014
Schedule of Disposal Groups Including Discontinued Operations Income

InvestorForce, Channel Intelligence and Procurian have been accounted for as discontinued operations. The results of operations and cash flows of these businesses have been reclassified from the results of continuing operations and are shown separately in ICG’s Consolidated Statements of Operations and ICG’s Consolidated Statements of Cash Flows for all relevant periods presented. The assets and liabilities of these discontinued operations have been reclassified and are reflected in the line items “Assets of discontinued operations” and “Liabilities of discontinued operations” in ICG’s Consolidated Balance Sheets as of June 30, 2013. Consistent with ICG’s policy election, ICG’s proceeds from the InvestorForce and Channel Intelligence transactions are reflected in cash flows provided by investing activities from continuing operations in ICG’s Consolidated Statement of Cash Flows for the three and six months ended June 30, 2013. The results of ICG’s discontinued operations are summarized below (in millions):

 

 

 

InvestorForce

 

 

Channel Intelligence

 

 

Procurian

 

Three months ended June 30, 2013

 

 

 

 

 

 

 

 

 

 

 

 

Revenue (through date of respective sale)

 

$

-

 

 

$

-

 

 

$

35.2

 

ICG’s share of net income (loss) (through date of respective sale)

 

$

-

 

 

$

-

 

 

$

1.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

InvestorForce

 

 

Channel Intelligence

 

 

Procurian

 

Six months ended June 30, 2013

 

 

 

 

 

 

 

 

 

 

 

 

Revenue (through date of respective sale)

 

$

0.8

 

 

$

3.1

 

 

$

69.5

 

ICG’s share of net income (loss) (through date of respective sale)

 

$

(0.5

)

 

$

(2.9

)

 

$

2.4