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Segment Information

3 Months Ended

Mar. 31, 2021

Segment Reporting Information, Revenue for Reportable Segment [Abstract]

Segment Information

SEGMENT INFORMATION

Gross profit is the Company’s measure for segment reporting. There were no intersegment sales in the periods presented. Refer to Note 2, Revenue and Contracts with Customers, for additional details on revenue for each segment. The following table presents the Company’s segment information (in millions):

						Three Months Ended March 31,
						2021						2020
Revenue
LEU segment:
Separative work units						$	38.1					$	30.7
Uranium						—						—
Total						38.1						30.7
Technical solutions segment						17.5						14.3
Total revenue						$	55.6					$	45.0
Segment Gross Profit (Loss)
LEU segment						$	12.7					$	17.4
Technical solutions segment						(1.0)						2.2
Gross profit						$	11.7					$	19.6

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

In the three months ended March 31, 2021, two customers in the LEU segment represented $28.5 million and $9.5 million, respectively, of revenue and one customer in the technical solutions segment represented $15.6 million of revenue.

In the three months ended March 31, 2020, two customers in the LEU segment represented $23.4 million and $7.3 million, respectively, of revenue and one customer in the technical solutions segment represented $9.7 million of revenue.

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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- References

No definition available.

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