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Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
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Dec. 29, 2019
Quarterly Financial Information Disclosure [Abstract] |
Summarized Quarterly Financial Information | Summarized quarterly data for the years ended December 29, 2019 and December 30, 2018, is as follows (in millions, except per share data):
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
Fiscal year 2019 |  |  |  |  |  |  |
Revenues | $ | 160.4 |  |  | $ | 187.9 |  |  | $ | 184.1 |  |  | $ | 185.1 |
Gross profit | 44.9 |  |  | 48.1 |  |  | 48.6 |  |  | 48.4 |
Operating income | 8.2 |  |  | 9.0 |  |  | 11.5 |  |  | 9.3 |
Provision (benefit) for income taxes | (1.5 | ) |  | 2.5 |  |  | 2.8 |  |  | 1.0 |
Income from continuing operations | 3.7 |  |  | 1.3 |  |  | 2.6 |  |  | 3.3 |
Income (loss) from discontinued operations | (0.6 | ) |  | 3.0 |  |  | — |  |  | (0.7 | )
Net income | $ | 3.1 |  |  | $ | 4.3 |  |  | $ | 2.6 |  |  | $ | 2.6 |
Less: Net income (loss) attributable to noncontrolling interest | — |  |  | 0.4 |  |  | 0.1 |  |  | (0.4 | )
Net income attributable to Kratos | 3.1 |  |  | 3.9 |  |  | 2.5 |  |  | 3.0 |
Basic income (loss) per common share attributable to Kratos: |  |  |  |  |  |  |
Income from continuing operations | $ | 0.04 |  |  | $ | 0.01 |  |  | $ | 0.02 |  |  | $ | 0.03 |
Income (loss) from discontinued operations | $ | (0.01 | ) |  | $ | 0.03 |  |  | $ | — |  |  | $ | — |
Net income per common share | $ | 0.03 |  |  | $ | 0.04 |  |  | $ | 0.02 |  |  | $ | 0.03 |
Diluted income per common share attributable to Kratos: |  |  |  |  |  |  |
Income from continuing operations | $ | 0.03 |  |  | $ | 0.01 |  |  | $ | 0.02 |  |  | $ | 0.03 |
Income from discontinued operations | $ | — |  |  | $ | 0.03 |  |  | $ | — |  |  | $ | — |
Net income per common share | $ | 0.03 |  |  | $ | 0.04 |  |  | $ | 0.02 |  |  | $ | 0.03 |
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
Fiscal year 2018 |  |  |  |  |  |  |
Revenues | $ | 143.0 |  |  | $ | 151.2 |  |  | $ | 159.4 |  |  | $ | 164.4 |
Gross profit | 40.8 |  |  | 39.3 |  |  | 44.1 |  |  | 45.5 |
Operating income | 7.0 |  |  | 2.6 |  |  | 10.1 |  |  | 10.8 |
Provision for income taxes | 0.9 |  |  | 0.1 |  |  | 3.4 |  |  | 0.2 |
Income (loss) from continuing operations | 1.3 |  |  | (3.8 | ) |  | 1.4 |  |  | 5.2 |
Income (loss) from discontinued operations | (3.5 | ) |  | (3.9 | ) |  | 0.3 |  |  | (0.5 | )
Net income (loss) | $ | (2.2 | ) |  | $ | (7.7 | ) |  | $ | 1.7 |  |  | $ | 4.7 |
Basic income (loss) per common share: |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 0.01 |  |  | $ | (0.04 | ) |  | $ | 0.01 |  |  | $ | 0.05 |
Income (loss) from discontinued operations | $ | (0.03 | ) |  | $ | (0.03 | ) |  | $ | 0.01 |  |  | $ | — |
Net income (loss) per common share | $ | (0.02 | ) |  | $ | (0.07 | ) |  | $ | 0.02 |  |  | $ | 0.05 |
Diluted income (loss) per common share: |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 0.01 |  |  | $ | (0.04 | ) |  | $ | 0.01 |  |  | $ | 0.05 |
Income (loss) from discontinued operations | $ | (0.03 | ) |  | $ | (0.03 | ) |  | $ | 0.01 |  |  | $ | (0.01 | )
Net income (loss) per common share | $ | (0.02 | ) |  | $ | (0.07 | ) |  | $ | 0.02 |  |  | $ | 0.04 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
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