Assets Held-for-Sale and Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2015

Assets Held-for-Sale and Discontinued Operations

Schedule of condensed statements of income (loss) from discontinued operations for each operating segment

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2015			2014			2015			2014
	(In thousands)
Operating revenues
Oil and Gas	$	855		$	3,471		$	2,305		$	8,528


Income (loss) from Oil and Gas discontinued operations:
Income (loss) from discontinued operations	$	(1,129	)	$	(1,082	)	$	(2,515	)	$	1,536
Less: Impairment charges or other (gains) and losses on sale of wholly owned assets and obligations	1,031			409			1,031			1,411
Less: Income tax expense (benefit)	(7,185		)	(459		)	(7,754		)	(358		)

Income (loss) from Oil and Gas discontinued operations, net of tax	$	5,025		$	(1,032	)	$	4,208		$	483

- 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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