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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 229.0 $ 37.6
Accounts receivable, net 173.4 162.0
Inventories 1,924.4 1,752.0
Deferred costs associated with deferred revenue 130.8 175.5
Other current assets 67.2 64.8
Total Current Assets 2,524.8 2,191.9
Property, Plant and Equipment, net 1,130.6 1,187.1
Other Long-Term Assets    
Deposits for surety bonds 107.5 151.3
Deferred financing costs, net 11.2 12.2
Goodwill 6.8 6.8
Total Other Long-Term Assets 125.5 170.3
Total Assets 3,780.9 3,549.3
Current Liabilities    
Accounts payable and accrued liabilities 111.3 120.1
Payables under Russian Contract 141.7 206.9
Inventories owed to customers and suppliers 1,382.8 870.1
Deferred revenue and advances from customers 178.9 205.2
Credit facility term loan 85.0 85.0
Convertible preferred stock 94.4 88.6
Total Current Liabilities 1,994.1 1,575.9
Long-Term Debt 530.0 530.0
Other Long-Term Liabilities    
Depleted uranium disposition 71.7 145.2
Postretirement health and life benefit obligations 213.2 207.8
Pension benefit liabilities 252.5 258.3
Other liabilities 76.8 79.7
Total Other Long-Term Liabilities 614.2 691.0
Commitments and Contingencies (Note 12)      
Stockholders' Equity 642.6 752.4
Total Liabilities and Stockholders' Equity $ 3,780.9 $ 3,549.3