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Segment Information (Tables)

9 Months Ended

Sep. 30, 2011

Segment Information

Segment Reporting Information

		Three Months Ended  September 30,								Nine Months Ended  September 30,
		2011				2010				2011				2010
		(millions)
Revenue
LEU segment:
Separative work units		$	297.9			$	404.2			$	936.7			$	1,001.8
Uranium			21.3				79.3				103.1				164.5
			319.2				483.5				1,039.8				1,166.3
Contract services segment			55.3				81.1				169.6				202.7
		$	374.5			$	564.6			$	1,209.4			$	1,369.0
Segment Gross Profit
LEU segment		$	20.7			$	32.1			$	65.5			$	89.1
Contract services segment			6.2				5.9				8.5				19.7
Gross profit			26.9				38.0				74.0				108.8
Advanced technology costs			26.0				28.6				86.2				80.3
Selling, general and administrative			15.6				14.0				47.8				43.4
Other (income)			-				(12.4	)			(3.7	)			(32.4	)
Operating income (loss)			(14.7	)			7.8				(56.3	)			17.5
Interest expense (income) and issuance costs, net			0.1				4.9				(0.1	)			4.8
Income (loss) before income taxes		$	(14.8	)		$	2.9			$	(56.2	)		$	12.7

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

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-Publisher FASB

-Name Accounting Standards Codification

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Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 27, 28

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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-Name Accounting Standards Codification

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Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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