Discontinued Operations (Tables)

9 Months Ended

Mar. 31, 2013

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


	Three Months Ended						Nine Months Ended
	March 31,						March 31,
	2013			2012			2013			2012
Net Revenues:
Dexter Hospital	$	264		$	5,396		$	9,772		$	15,412
Memorial of Adel		54			3,516			59			10,772

	$	318		$	8,912		$	9,831		$	26,184

Earnings (loss) before income taxes:
Dexter Hospital	$	(38	)	$	746		$	717		$	2,028
Memorial of Adel		28			(514	)		(86	)		(693	)
Life sciences and engineering		(34	)		(22	)		(102	)		(66	)

Earnings (loss) before income taxes		(44	)		210			529			1,269

Gain on Sale
Dexter Hospital		65			0			8,457			0
Memorial of Adel		0			0			1,161			0

Gain on Sale		65			0			9,618			0

Income tax expense		10			69			4,608			478

Earnings from discontinued operations	$	11		$	141		$	5,539		$	791

Components of Pension Expense

The components of pension expense for the three and nine months ended March 31, 2013 and 2012, respectively, were as follows:


	Three Months Ended						Nine Months Ended
	March 31,						March 31,
	2013			2012			2013			2012
Interest Cost	$	17		$	18		$	51		$	36
Expected return on assets		(10	)		(10	)		(30	)		(20	)
Amortization of prior service cost		27			14			81			28

Net pension expense	$	34		$	22		$	102		$	44

- 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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