| Disposal Groups, Including Discontinued Operations |
Details of "Income from Discontinued Operations, net of tax" are as follows (in thousands): | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | June 30, 2023 | | June 30, 2023 | | Revenue | $ | 696,159 | | | $ | 2,069,366 | | | Costs and Expenses: | | | | | Cost of services provided (exclusive of depreciation and amortization) | 560,162 | | | 1,688,450 | | | Depreciation and amortization | 34,205 | | | 101,712 | | | Selling and general corporate expenses | 30,922 | | | 103,747 | | | 625,289 | | | 1,893,909 | | | Operating income | 70,870 | | | 175,457 | | | Interest Expense, net | 512 | | | 1,323 | | | Income from Discontinued Operations Before Income Taxes | 70,358 | | | 174,134 | | | Provision for Income Taxes from Discontinued Operations | 18,480 | | | 44,811 | | | Income from Discontinued Operations, net of tax | $ | 51,878 | | | $ | 129,323 | |
The following table summarizes the Uniform segment assets and liabilities classified as discontinued operations in the Company's Condensed Consolidated Balance Sheets (in thousands): | | | | | | | September 29, 2023 | | ASSETS | | | Cash and cash equivalents | $ | 36,051 | | Receivables (less allowance: $25,066) | 392,916 | | | Inventories | 174,720 | | | Prepayments and other current assets | 17,244 | | | Current assets of discontinued operations | 620,931 | | | Property and Equipment, net | 664,530 | | | Goodwill | 963,543 | | | Other Intangible Assets | 238,609 | | | Operating Lease Right-of-use Assets | 57,890 | | | Other Assets | 579,264 | | | Noncurrent Assets of Discontinued Operations | $ | 2,503,836 | | | | | LIABILITIES | | | Current maturities of long-term borrowings | $ | 53,910 | | | Current operating lease liabilities | 19,935 | | | Accounts payable | 134,497 | | | Accrued payroll and other related expenses | 113,770 | | | Accrued expenses and other current liabilities | 73,412 | | | Current liabilities of discontinued operations | 395,524 | | | Long-Term Borrowings | 1,567,910 | | | Noncurrent Operating Lease Liabilities | 46,084 | | | Deferred Income Taxes | 199,535 | | | Other Noncurrent Liabilities | 48,206 | | | Noncurrent Liabilities of Discontinued Operations | $ | 1,861,735 | |
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