v2.4.0.6
Supplemental Guarantor Information (Details 2) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
|
|
Consolidating statements of earnings details |
|
|
REVENUES |
$ 215,869 |
$ 167,672 |
EXPENSES |
219,336 |
188,817 |
OTHER INCOME |
446 |
1,308 |
(Loss) earnings from continuing operations before taxes |
(3,021) |
(19,837) |
Tax benefit |
0 |
(2,398) |
Equity in net loss of subsidiaries |
0 |
0 |
Net (loss) income from continuing operations |
(3,021) |
(17,439) |
Loss from discontinued operations, net of taxes |
(2,087) |
(2,097) |
NET (LOSS) EARNINGS |
(5,108) |
(19,536) |
TRG, INC.
|
|
|
Consolidating statements of earnings details |
|
|
REVENUES |
110,907 |
90,374 |
EXPENSES |
112,833 |
106,903 |
OTHER INCOME |
446 |
1,308 |
(Loss) earnings from continuing operations before taxes |
(1,480) |
(15,221) |
Tax benefit |
0 |
(1,729) |
Equity in net loss of subsidiaries |
(1,541) |
(3,947) |
Net (loss) income from continuing operations |
(3,021) |
(17,439) |
Loss from discontinued operations, net of taxes |
(2,087) |
(2,097) |
NET (LOSS) EARNINGS |
(5,108) |
(19,536) |
|
|
|
Consolidating statements of earnings details |
|
|
REVENUES |
98,628 |
71,054 |
EXPENSES |
100,814 |
76,879 |
OTHER INCOME |
0 |
0 |
(Loss) earnings from continuing operations before taxes |
(2,186) |
(5,825) |
Tax benefit |
0 |
(801) |
Equity in net loss of subsidiaries |
0 |
0 |
Net (loss) income from continuing operations |
(2,186) |
(5,024) |
Loss from discontinued operations, net of taxes |
(976) |
(1,499) |
NET (LOSS) EARNINGS |
(3,162) |
(6,523) |
|
|
|
Consolidating statements of earnings details |
|
|
REVENUES |
6,334 |
6,244 |
EXPENSES |
5,689 |
5,035 |
OTHER INCOME |
0 |
0 |
(Loss) earnings from continuing operations before taxes |
645 |
1,209 |
Tax benefit |
0 |
132 |
Equity in net loss of subsidiaries |
0 |
0 |
Net (loss) income from continuing operations |
645 |
1,077 |
Loss from discontinued operations, net of taxes |
0 |
0 |
NET (LOSS) EARNINGS |
645 |
1,077 |
CONSOLIDATING ELIMINATIONS
|
|
|
Consolidating statements of earnings details |
|
|
REVENUES |
0 |
0 |
EXPENSES |
0 |
0 |
OTHER INCOME |
0 |
0 |
(Loss) earnings from continuing operations before taxes |
0 |
0 |
Tax benefit |
0 |
0 |
Equity in net loss of subsidiaries |
1,541 |
3,947 |
Net (loss) income from continuing operations |
1,541 |
3,947 |
Loss from discontinued operations, net of taxes |
976 |
1,499 |
NET (LOSS) EARNINGS |
$ 2,517 |
$ 5,446 |
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