Discontinued Operations (Tables)

3 Months Ended

Sep. 30, 2013

Discontinued Operations And Disposal Groups [Abstract]

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


	Three Months Ended September 30,
	2013			2012
Net Revenues:
Dexter Hospital	$	95		$	4,829
Memorial of Adel		(6	)		0

	$	89		$	4,829

Earnings before income taxes:
Dexter Hospital	$	72		$	432
Memorial of Adel		(11	)		(21	)
Life sciences and engineering		(39	)		(34	)

Earnings before income taxes		22			377

Gain on Sale—Memorial of Adel		0			1,191
Income tax expense		6			1,370

Earnings from discontinued operations	$	16		$	198

Components of Pension Expense

The components of pension expense for the three months ended September 30, 2013 and 2012, respectively, were as follows:


	Three Months Ended September 30,
	2013			2012
Interest Cost	$	15		$	17
Expected return on assets		(7	)		(10	)
Amortization of prior service cost		32			27

Net pension expense	$	40		$	34

- 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