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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenue:        
Separative work units $ 330.3 $ 331.0 $ 638.8 $ 597.6
Uranium 67.8 69.6 81.8 85.2
Contract services revenue 56.3 59.1 114.3 121.6
Total revenue 454.4 459.7 834.9 804.4
Cost of sales:        
Separative work units and uranium 368.6 358.6 675.8 625.8
Contract services costs 52.6 57.0 112.0 107.8
Total cost of sales 421.2 415.6 787.8 733.6
Gross profit 33.2 44.1 47.1 70.8
Advanced technology costs 33.5 26.0 60.2 51.7
Selling, general and administrative 16.7 14.3 32.2 29.4
Other (income)   (10.3) (3.7) (20.0)
Operating income (loss) (17.0) 14.1 (41.6) 9.7
Interest expense 0.1 0.1 0.1 0.1
Interest (income) (0.1) (0.1) (0.3) (0.2)
Income (loss) before income taxes (17.0) 14.1 (41.4) 9.8
Provision (benefit) for income taxes 4.2 6.9 (3.6) 12.3
Net income (loss) $ (21.2) $ 7.2 $ (37.8) $ (2.5)
Net income (loss) per share - basic $ (0.18) $ 0.06 $ (0.31) $ (0.02)
Net income (loss) per share - diluted $ (0.18) $ 0.04 $ (0.31) $ (0.02)
Weighted-average number of shares outstanding:        
Basic 121.1 112.9 120.3 112.3
Diluted 121.1 161.4 120.3 112.3