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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Cost of Sales: |  |  |  |
Special charges for workforce reductions |  |  | $ 13.3 |
Predecessor [Member] |  |  |  |
Revenue: |  |  |  |
Contract services |  | $ 23.3 |  | $ 43.0
Total Revenue |  | 120.7 |  | 390.5
Cost of Sales: |  |  |  |
Separative work units and uranium |  | 103.3 |  | 369.4
Contract services |  | 22.8 |  | 43.9
Total cost of sales |  | 126.1 |  | 413.3
Gross profit (loss) |  | (5.4) |  | (22.8)
Advanced technology costs |  | 5.3 |  | 56.6
Selling, general and administrative |  | 10.4 |  | 32.2
Amortization of intangible assets |  | 0.0 |  | 0.0
Special charges for workforce reductions |  | 0.1 |  | 2.1
Other (income) |  | (4.8) |  | (39.4)
Operating (loss) |  | (16.4) |  | (74.3)
Interest expense |  | 4.7 |  | 14.0
Interest (income) |  | (0.1) |  | (0.5)
Reorganization items, net |  | (440.0) |  | (426.9)
Income (loss) before income taxes |  | 419.0 |  | 339.1
Provision (benefit) for income taxes |  | 0.1 |  | (1.0)
Net income (loss) |  | $ 418.9 |  | $ 340.1
Net income (loss) per share - basic |  | $ 85.49 |  | $ 69.41
Net income (loss) per share - diluted |  | $ 55.51 |  | $ 45.93
Weighted-average number of shares outstanding: |  |  |  |
Weighted Average Number of Shares Outstanding, Basic |  | 4.9 |  | 4.9
Weighted Average Number of Shares Outstanding, Diluted |  | 7.6 |  | 7.6
Predecessor [Member] | Separative Work Units [Member] |  |  |  |
Revenue: |  |  |  |
Revenue, Goods |  | $ 97.4 |  | $ 347.5
Predecessor [Member] | Uranium [Member] |  |  |  |
Revenue: |  |  |  |
Revenue, Goods |  | $ 0.0 |  | $ 0.0
Successor [Member] |  |  |  |
Revenue: |  |  |  |
Contract services | $ 20.4 |  | 62.5 |
Total Revenue | 29.2 |  | 260.3 |
Cost of Sales: |  |  |  |
Separative work units and uranium | 33.8 |  | 210.1 |
Contract services | 19.8 |  | 63.4 |
Total cost of sales | 53.6 |  | 273.5 |
Gross profit (loss) | (24.4) |  | (13.2) |
Advanced technology costs | 1.9 |  | 7.7 |
Selling, general and administrative | 13.5 |  | 32.1 |
Amortization of intangible assets | 1.1 |  | 7.1 |
Special charges for workforce reductions | 9.8 |  | 13.3 |
Other (income) | (0.3) |  | (1.8) |
Operating (loss) | (50.4) |  | (71.6) |
Interest expense | 4.8 |  | 14.6 |
Interest (income) | (0.1) |  | (0.3) |
Reorganization items, net | 0.0 |  | 0.0 |
Income (loss) before income taxes | (55.1) |  | (85.9) |
Provision (benefit) for income taxes | 0.0 |  | (0.3) |
Net income (loss) | $ (55.1) |  | $ (85.6) |
Net income (loss) per share - basic | $ (6.05) |  | $ (9.51) |
Net income (loss) per share - diluted | $ (6.05) |  | $ (9.51) |
Weighted-average number of shares outstanding: |  |  |  |
Weighted Average Number of Shares Outstanding, Basic | 9.1 |  | 9.0 |
Weighted Average Number of Shares Outstanding, Diluted | 9.1 |  | 9.0 |
Successor [Member] | Separative Work Units [Member] |  |  |  |
Revenue: |  |  |  |
Revenue, Goods | $ 8.8 |  | $ 154.6 |
Successor [Member] | Uranium [Member] |  |  |  |
Revenue: |  |  |  |
Revenue, Goods | $ 0.0 |  | $ 43.2 |

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