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Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting Information, Revenue for Reportable Segment [Abstract]

Revenue from External Customers by Geographic Areas

The following table presents revenue from SWU and uranium sales disaggregated by geographical region, including foreign countries representing 10% or more of revenue, based on the billing addresses of customers (in millions):

			Year Ended December 31,
			2021						2020
United States			$	108.3					$	115.0
Foreign:
Belgium			36.6						35.8
Japan			34.6						23.4
Other			6.6						16.3
Total foreign			77.8						75.5
Revenue - SWU and uranium			$	186.1					$	190.5

Revenue by customer location, including customers in a foreign country representing 10% or more of total revenue, follows (in millions):

			Year Ended December 31,
			2021						2020
United States			$	220.5					$	171.7
Foreign:
Belgium			36.6						35.8
Japan			34.6						23.4
Other			6.6						16.3
Total foreign			77.8						75.5
Total revenue			$	298.3					$	247.2
* less than 10%

Segment Reporting Information

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

			Year Ended  December 31,
			2021						2020
Revenue
LEU segment:
Separative work units			$	163.3					$	151.5
Uranium			22.8						39.0
Total			186.1						190.5
Technical solutions segment			112.2						56.7
Total revenue			$	298.3					$	247.2
Segment Gross Profit (Loss)
LEU segment			$	73.0					$	97.8
Technical solutions segment			41.5						(0.2)
Gross profit			$	114.5					$	97.6

The Company’s total assets are not presented for each reportable segment as they are not reviewed by, nor otherwise regularly provided to, the chief operating decision maker. Centrus’ long-term or long-lived assets, which include property, plant and equipment and other assets reported on the consolidated balance sheet, were located in the United States as of December 31, 2021, and December 31, 2020.

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
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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
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-Name Accounting Standards Codification
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