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DISCONTINUED OPERATIONS (TABLES)
12 Months Ended
Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Net Earnings from Discontinued Operations
Following is selected financial information included in net earnings from discontinued operations for the pet care and snacks businesses:
 
 
Net Sales
 
Earnings from Discontinued Operations
 
Income Tax Expense
 
Gain on Sale of Discontinued Operations
 
Income Tax Benefit/(Expense) on Sale
 
Net Earnings from Discontinued Operations
PET CARE
2014
$
1,475

 
$
130

 
$
(52
)
 
$

 
$

 
$
78

 
2013
1,586

 
151

 
(50
)
 

 

 
101

 
2012
1,674

 
257

 
(90
)
 

 

 
167

SNACKS
2014

 

 

 

 

 

 
2013

 

 

 

 

 

 
2012
1,440

 
266

 
(96
)
 
1,899

 
(482
)
 
1,587

TOTAL
2014
1,475

 
130

 
(52
)
 

 

 
78

 
2013
1,586

 
151

 
(50
)
 

 

 
101

 
2012
3,114

 
523

 
(186
)
 
1,899

 
(482
)
 
1,754

Major Components of Assets and Liabilities of Disposal Group Held for Sale
At June 30, 2014, the major components of assets and liabilities of the Pet Care business held for sale were as follows:
 
June 30, 2014
Inventories
$
122

Prepaid expenses and other current assets
14

Property, plant and equipment, net
441

Goodwill and intangible assets, net
2,258

Other noncurrent assets
14

Total assets held for sale
2,849

 
 
Accounts payable
63

Accrued and other liabilities
13

Noncurrent deferred tax liabilities
584

Total liabilities held for sale
660