Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Summarized Consolidated Results of Operations of the discontinued operations for the Venezuelan subsidiaries


Net sales	$	129
Manufacturing, shipping, and delivery		(86	)

Gross profit		43
Selling and administrative expense		(5	)
Other expense		3

Earnings from discontinued operations before income taxes		41
Provision for income taxes		(10	)

Earnings from discontinued operations		31
Loss on disposal of discontinued operations		(331	)

Net loss from discontinued operations		(300	)
Net earnings from discontinued operations attributable to noncontrolling interests		(5	)

Net loss from discontinued operations attributable to the Company	$	(305	)

- 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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