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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Dec. 31, 2015
Revenue:      
Total Revenue $ 123.6 $ 390.5 $ 418.2
Cost of Sales:      
Impairment of excess reorganization value     137.2
Special charges for workforce reductions 2.1 2.1 13.2
Provision (benefit) for income taxes (2.4) (1.0) (0.3)
Predecessor [Member]      
Revenue:      
Contract services   43.0  
Total Revenue   390.5  
Cost of Sales:      
Separative work units and uranium   369.4  
Contract services   43.9  
Total cost of sales   413.3  
Gross profit (loss)   (22.8)  
Advanced technology costs   56.6  
Selling, general and administrative   32.2  
Amortization of intangible assets   0.0  
Impairment of excess reorganization value   0.0  
Special charges for workforce reductions   2.1  
Other (income)   (39.4)  
Operating (loss)   (74.3)  
Interest expense   14.0  
Interest (income)   (0.5)  
Reorganization items, net   (426.9)  
Income (loss) before income taxes   339.1  
Provision (benefit) for income taxes   (1.0)  
Net income (loss)   $ 340.1  
Net income (loss) per share - basic   $ 69.41  
Net income (loss) per share - diluted   $ 45.93  
Weighted-average number of shares outstanding:      
Weighted Average Number of Shares Outstanding, Basic   4.9  
Weighted Average Number of Shares Outstanding, Diluted   7.6  
Predecessor [Member] | Separative Work Units [Member]      
Revenue:      
Revenue, Goods   $ 347.5  
Predecessor [Member] | Uranium [Member]      
Revenue:      
Revenue, Goods   $ 0.0  
Successor [Member]      
Revenue:      
Contract services 21.8    
Total Revenue 123.6   418.2
Cost of Sales:      
Separative work units and uranium 119.6   285.3
Contract services 22.5   64.0
Total cost of sales 142.1   349.3
Gross profit (loss) (18.5)   68.9
Advanced technology costs 4.7   33.0
Selling, general and administrative 10.2   42.6
Amortization of intangible assets 4.3   13.4
Impairment of excess reorganization value 0.0   137.2
Special charges for workforce reductions 2.1   13.2
Other (income) (1.3)   (2.1)
Operating (loss) (38.5)   (168.4)
Interest expense 4.9   19.6
Interest (income) (0.2)   (0.3)
Reorganization items, net 1.5   0.0
Income (loss) before income taxes (44.7)   (187.7)
Provision (benefit) for income taxes (2.4)   (0.3)
Net income (loss) $ (42.3)   $ (187.4)
Net income (loss) per share - basic $ (4.70)   $ (20.82)
Net income (loss) per share - diluted $ (4.70)   $ (20.82)
Weighted-average number of shares outstanding:      
Weighted Average Number of Shares Outstanding, Basic 9.0   9.0
Weighted Average Number of Shares Outstanding, Diluted 9.0   9.0
Successor [Member] | Separative Work Units [Member]      
Revenue:      
Revenue, Goods $ 101.0    
Successor [Member] | Uranium [Member]      
Revenue:      
Revenue, Goods $ 0.8