XML 49 R21.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information
3 Months Ended
Mar. 31, 2016
Segment Reporting Information, Revenue for Reportable Segment [Abstract]  
Segment Information
SEGMENT INFORMATION

Centrus has two reportable segments: the LEU segment with two components, SWU and uranium, and the contract services segment. The LEU segment includes sales of the SWU component of LEU, sales of both the SWU and uranium components of LEU, and sales of uranium. The contract services segment includes revenue and cost of sales for work that Centrus performs under a fixed-price agreement as a contractor to UT-Battelle. The contract services segment also includes limited services provided by Centrus to DOE and its contractors at the Piketon facility. Gross profit is Centrus’ measure for segment reporting. There were no intersegment sales in the periods presented. For additional details on each segment, refer to Item 2, Management’s Discussion and Analysis of Financial Condition and Results of Operations.
 
Three Months Ended
March 31,
 
2016
 
2015
 
(in millions)
Revenue
 
 
 
LEU segment:
 
 
 
Separative work units
$
59.3

 
$
103.6

Uranium
14.3

 
43.2

 
73.6

 
146.8

Contract services segment
16.4

 
21.0

Revenue
$
90.0

 
$
167.8

 
 
 
 
Segment Gross Profit
 

 
 

LEU segment
$
8.1

 
$
7.2

Contract services segment
7.7

 
(0.3
)
Gross profit
$
15.8


$
6.9