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Inventories (Tables)

12 Months Ended

Dec. 31, 2011

Inventories

Schedule of Inventories

		December 31,
		2011				2010
		(millions)
Current assets:
Separative work units		$	1,048.6			$	947.4
Uranium			690.0				562.5
Materials and supplies			13.4				12.6
			1,752.0				1,522.5
Current liabilities:
Inventories owed to customers and suppliers			(870.1	)			(715.8	)
Inventories, net		$	881.9			$	806.7

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

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

-Topic

-SubTopic

-Publisher SEC

-Number 210

-Article 5

-Subparagraph a,b,c

-Name Regulation S-X (SX)

-Paragraph 6

-Section 2

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