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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 340.2 $ 151.0
Accounts receivable, net 134.0 308.6
Inventories 1,717.2 1,522.5
Deferred income taxes 22.7 47.5
Deferred costs associated with deferred revenue 152.5 152.9
Other current assets 95.4 71.6
Total Current Assets 2,462.0 2,254.1
Property, Plant and Equipment, net 1,286.7 1,231.4
Other Long-Term Assets    
Deferred income taxes 219.5 204.5
Deposits for surety bonds 140.8 140.8
Deferred financing costs, net 11.6 10.6
Goodwill 6.8 6.8
Total Other Long-Term Assets 378.7 362.7
Total Assets 4,127.4 3,848.2
Current Liabilities    
Accounts payable and accrued liabilities 141.9 172.4
Payables under Russian Contract 145.2 201.2
Inventories owed to customers and suppliers 1,084.4 715.8
Deferred revenue and advances from customers 188.5 179.1
Credit facility term loan 85.0  
Total Current Liabilities 1,645.0 1,268.5
Long-Term Debt 530.0 660.0
Convertible Preferred Stock 83.3 78.2
Other Long-Term Liabilities    
Depleted uranium disposition 135.3 125.4
Postretirement health and life benefit obligations 184.8 178.7
Pension benefit liabilities 145.8 145.4
Other liabilities 78.1 78.2
Total Other Long-Term Liabilities 544.0 527.7
Commitments and Contingencies (Note 13)    
Stockholders' Equity 1,325.1 1,313.8
Total Liabilities and Stockholders' Equity $ 4,127.4 $ 3,848.2