日韩三级片 Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details
- PENSIONS AND POSTRETIREMENT BENEFITS (Effect of Fair Value Measurements Using Significant Unobservable Inputs (Level 3) on Changes in Pension Plan Assets) (Details)
- PENSION AND OTHER POSTRETIREMENT BENEFITS (Effect of Fair Value Measurements Using Significant Unobservable Inputs (Level 3) on Changes in Other Benefit Plan Assets) (Details)
Uncategorized

DISCONTINUED OPERATIONS (Tables)

DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2013

Discontinued 日韩三级片 and Disposal Groups [Abstract]

听

Discontinued 日韩三级片, Statements of Consolidated Financial Position and Statements of Consolidated 日韩三级片 Information

The following table presents detail of our operations related to our Sonoma operations in the Statements of Consolidated 日韩三级片:



听	(In Millions)
听	Year Ended December 31,
听	2013		听	2012			听	2011
REVENUES FROM PRODUCT SALES AND SERVICES	听		听	听			听	听
Product	$	鈥�	听	$	151.6		听	$	230.4
听	听		听	听			听	听
GAIN ON SALE FROM DISCONTINUED OPERATIONS, net of tax	鈥�		听	38.0			听	鈥�
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	2.0		听	(2.1		)	听	38.6
INCOME and GAIN ON SALE FROM DISCONTINUED OPERATIONS, net of tax	$	2.0	听	$	35.9		听	$	38.6

- 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