Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2011


	Three Months Ended						Nine Months Ended
Condensed Statements of Income (Loss) from Discontinued	September 30,						September 30,
Operations	2011			2010			2011			2010
	(In thousands)

Operating revenues and Earnings (losses) from unconsolidated affiliates	$	3,684		$	3,556		$	101,966	(1)	$	20,680

Income (loss) from discontinued operations:
Income (loss) from discontinued operations	$	(8,534	)	$	(8,864	)	$	71,039		$	(13,432	)
Gain (loss) on disposal of wholly owned assets		—			—			39,944			—
Less: income tax expense (benefit)		(1,294	)		(1,273	)		(3,513	)		(511	)

Income (loss) from discontinued operations, net of tax	$	(7,240	)	$	(7,591	)	$	114,496		$	(12,921	)


(1)		Includes approximately $85 million of equity in earnings during the nine months ended September 30, 2011 for our proportionate share of Remora’s net income, inclusive of the gains recognized for asset sales during the first nine months of 2011.

- 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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