Segment Information (Tables)

6 Months Ended

Jun. 30, 2012


	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
	(millions)
Revenue
LEU segment:
Separative work units	$	347.2		$	330.3		$	885.1		$	638.8
Uranium		3.6			67.8			3.6			81.8
		350.8			398.1			888.7			720.6
Contract services segment		14.0			56.3			37.6			114.3
	$	364.8		$	454.4		$	926.3		$	834.9

Segment Gross Profit
LEU segment	$	10.4		$	29.5		$	47.1		$	44.8
Contract services segment		1.9			3.7			4.0			2.3
Gross profit		12.3			33.2			51.1			47.1
Advanced technology costs		85.7			33.5			122.5			60.2
Selling, general and administrative		14.8			16.7			29.7			32.2
Special charge for workforce reductions and advisory costs		3.2			-			9.6			-
Other (income) (a)		(10.0	)		-			(10.0	)		(3.7	)
Operating (loss)		(81.4	)		(17.0	)		(100.7	)		(41.6	)
Interest expense (income), net		12.6			-			25.2			(0.2	)
(Loss) before income taxes	$	(94.0	)	$	(17.0	)	$	(125.9	)	$	(41.4	)

- 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+ Details