午夜寻花 Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2014

听

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

听	听	听	听	听
听	听	Year听ended听 December听31,		听
听	听听听听	2012		听听听听
听	听	amounts听in听millions		听
Revenue	听	$	1,631听	听
Earnings (loss) before income taxes	听	$	383听	听

听

Discontinued Operations Earnings Per Share

听	听	听	听	听
听	听	Year听ended听 December听31,		听
听	听听听听	2012		听听听听
Basic earnings (losses) from discontinued operations attributable to 午夜寻花 shareholders per common share (note听2)	听	$	0.71听	听
Diluted earnings (losses) from discontinued operations attributable to 午夜寻花 shareholders per common share (note听2)	听	$	0.68听	听

听

TruePosition

听

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

Financial information for TruePosition, which is included in the consolidated statements of operations, is as follows:

听

听	听	听	听	听	听	听	听	听
听	听	Years听ended听December听31,						听
听	听听听听	2014		听	2013	听	2012	听
听	听	amounts听in听millions						听
Revenue	听	$	57听	听	77听	听	83听	听
Earnings (loss) before income taxes	听	$	(6)	听	1听	听	6听	听
Net earnings (loss) attributable to 午夜寻花 Stockholders	听	$	(8)	听	2听	听	3听	听

听

A summary of certain asset and liability amounts for TruePosition, which is included in the consolidated balance sheets, is as follows:

听

听	听	听	听	听
听	听	December 31,		听
听	听	2013		听
Assets	听	amounts in millions		听
Cash and cash equivalents	听	$	9听	听
Other current assets	听	$	7听	听
Deferred tax asset	听	$	33听	听
Goodwill	听	$	11听	听
Other assets	听	$	20听	听
听	听	听	听	听
Liabilities	听	听	听	听
Accounts payable and accrued liabilities	听	$	9听	听
Deferred revenue	听	$	39听	听
Other liabilities	听	$	3听	听

听

- 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