Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations

v2.3.0.15
Discontinued Operations
 9 Months Ended
Sep. 30, 2011
Discontinued Operations  
Discontinued Operations

 (2)      Discontinued Operations

 

During 2010, the Company ceased its operations in Brazil as a result of declining sales and increased regulatory restrictions, which made it difficult for the Company to register and sell key products in that market. This market was part of the Company’s NSP International segment.

 

The following table summarizes the operating results of the Company’s discontinued operations for the periods indicated:

 

 

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Net sales revenue

 

$

—

 

$

211

 

$

—

 

$

682

 

 

 

 

 

 

 

 

 

 

 

Loss before income tax provision

 

$

—

 

$

(8,418

)

$

—

 

$

(9,388

)

Income tax provision

 

—

 

—

 

—

 

—

 

Loss from discontinued operations, net of tax

 

$

—

 

$

(8,418

)

$

—

 

$

(9,388

)

 

The cash flows from our discontinued operations are included in the Company’s operating cash flows, but were insignificant.