XML 83 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Revenue by Geographic Area, Major Customers and Segment Information  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
Years Ended December 31,
2012
2011
2010
United States
$ 1,584.2 $ 1,322.7 $ 1,487.5
Foreign:
Japan
183.7 200.0 199.7
Other
150.2 149.1 348.2
333.9 349.1 547.9
Total revenue
$ 1,918.1 $ 1,671.8 $ 2,035.4
Segment Reporting Information
Years Ended December 31,
2012
2011
2010
(millions)
Revenue
LEU segment:
Separative work units
$ 1,821.8 $ 1,330.9 $ 1,521.4
Uranium
26.0 131.8 236.1
1,847.8 1,462.7 1,757.5
Contract services segment
70.3 209.1 277.9
Revenue
$ 1,918.1 $ 1,671.8 $ 2,035.4
Segment Gross Profit
LEU segment
$ 129.3 $ 71.6 $ 134.3
Contract services segment
8.7 12.6 24.1
Gross profit
$ 138.0 $ 84.2 $ 158.4
Schedule of Assets by Segment
December 31,
2012
2011
2010
(millions)
Assets
LEU segment
$ 2,208.5 $ 3,491.4 $ 3,760.6
Contract services segment
57.9 57.9 87.6
$ 2,266.4 $ 3,549.3 $ 3,848.2