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Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting Information, Revenue for Reportable Segment [Abstract]

Revenue from External Customers by Geographic Areas

The following table presents revenue from separative work units (“SWU”) and uranium sales disaggregated by geographical region based on the billing addresses of customers (in millions):

	Three Months Ended   June 30,								Six Months Ended   June 30,
	2019				2018				2019				2018
United States	$	2.6			$	32.9			$	37.7			$	54.0
Foreign	—				—				—				0.2
Revenue - SWU and uranium	$	2.6			$	32.9			$	37.7			$	54.2

Segment Reporting Information

The following table presents the Company’s segment information (in millions):

	Three Months Ended   June 30,								Six Months Ended   June 30,
	2019				2018				2019				2018
Revenue
LEU segment:
Separative work units	$	—			$	32.9			$	12.4			$	50.6
Uranium	2.6				—				25.3				3.6
Total	2.6				32.9				37.7				54.2
Contract services segment	8.0				6.5				11.6				20.9
Total revenue	$	10.6			$	39.4			$	49.3			$	75.1
Segment Gross Profit (Loss)
LEU segment	$	(5.1	)		$	(10.0	)		$	(8.3	)		$	(23.5	)
Contract services segment	0.8				(0.7		)		(1.5		)		7.5
Gross loss	$	(4.3	)		$	(10.7	)		$	(9.8	)		$	(16.0	)

Revenue from Major Customers (10% or More of Total Revenue)

In the three months ended June 30, 2019, one customer in the LEU segment represented $2.6 million of revenue and one customer in the contract services segment represented $6.3 million of revenue. In the six months ended June 30, 2019, one customer in the LEU segment represented $35.0 million of revenue and one customer in the contract services segment represented $8.7 million of revenue.

In the three months ended June 30, 2018, individual customers in the LEU segment represented $18.6 million and $14.3 million of revenue, and one customer in the contract services segment represented $4.5 million of revenue. In the six months ended June 30, 2018, individual customers in the LEU segment represented $30.7 million and $14.4 million of revenue, and individual customers in the contract services segment represented $9.9 million and $9.2 million of revenue.

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 280
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