Discontinued Operations (Tables)

3 Months Ended

Sep. 30, 2012

Results for all of the businesses included in discontinued operations are presented in the following table:


	Three Months Ended
	September 30,
	2012			2011
Net Revenues:
Dexter	$	4,829		$	5,061
Memorial		0			3,610

	$	4,829		$	8,671

Earnings (loss) before income taxes:
Dexter	$	432		$	791
Memorial		(21	)		(463	)
Life sciences and engineering		(34	)		(22	)

Earnings (loss) before income taxes		377			306

Gain on Sale - Memorial		1,191			0
Income tax expense		1,370			118

Earnings from discontinued operations	$	198		$	188

Components of Pension Expense

The components of pension expense for the three months ended September 30, 2012 and 2011, respectively, were as follows:


	Three Months Ended
	September 30,
	2012			2011
Interest Cost	$	17		$	18
Expected return on assets		(10	)		(10	)
Amortization of prior service cost		27			14

Net pension expense	$	34		$	22

- 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.

+ References+ Details