Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

All discontinued operations relate to the Aggregates business. Discontinued operations consist of the following:


	Three Months Ended September 30,						Nine Months Ended September 30,
	2012			2011			2012			2011
	(Dollars in Thousands)
Net sales	$	—		$	19,009		$	—		$	51,821

Pretax loss on operations	$	(252	)	$	(623	)	$	(250	)	$	(4,065	)
Pretax gain (loss) on disposals		—			1			(354	)		1

Pretax loss		(252	)		(622	)		(604	)		(4,064	)
Income tax benefit		(134	)		(618	)		(209	)		(1,652	)

Net loss	$	(118	)	$	(4	)	$	(395	)	$	(2,412	)

- 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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