DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2012

Net revenues and operating results for the periods presented for the closed care centers are as follows (dollars in millions):


	For the Three-Month Periods Ended September 30,					For the Nine-Month Periods Ended September 30,
	2012		2011			2012			2011
Net revenues	$	—	$	4.6		$	0.1		$	14.9
(Loss) before income taxes		—		(2.4	)		(2.0	)		(7.2	)
Income tax benefit		—		0.9			0.8			2.8

Discontinued operations, net of tax	$	—	$	(1.5	)	$	(1.2	)	$	(4.4	)

- 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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