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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenue:        
Separative work units $ 267.4 $ 347.2 $ 557.6 $ 885.1
Uranium 13.9 3.6 41.5 3.6
Contract services 3.5 3.0 6.1 7.1
Total Revenue 284.8 353.8 605.2 895.8
Cost of Sales:        
Separative work units and uranium 328.2 340.4 632.0 841.6
Contract services 3.5 3.2 6.8 7.3
Total Cost of Sales 331.7 343.6 638.8 848.9
Gross profit (loss) (46.9) 10.2 (33.6) 46.9
Advanced technology costs 46.2 85.4 105.5 122.1
Selling, general and administrative 11.9 13.2 24.8 26.8
Special charges for workforce reductions and advisory costs 3.7 3.2 6.1 9.6
Other (income) (40.7) (10.0) (88.3) (10.0)
Operating (loss) (68.0) (81.6) (81.7) (101.6)
Interest expense 9.3 12.7 22.6 25.4
Interest (income) (0.1) (0.1) (0.4) (0.2)
(Loss) from continuing operations before income taxes (77.2) (94.2) (103.9) (126.8)
Provision (benefit) for income taxes (36.3) (2.1) (39.3) (5.4)
Net (loss) from continuing operations (40.9) (92.1) (64.6) (121.4)
Net income from discontinued operations 0 0.1 21.7 0.6
Net (loss) $ (40.9) $ (92.0) $ (42.9) $ (120.8)
Net (loss) from continuing operations per share – basic and diluted $ (8.35) $ (18.80) $ (13.18) $ (24.78)
Net (loss) per share – basic and diluted $ (8.35) $ (18.78) $ (8.76) $ (24.65)
Weighted-average number of shares outstanding:        
Weighted-average number of shares outstanding – basic and diluted 4.9 4.9 4.9 4.9