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v3.23.2

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Cash Flows from Operating Activities |  |
Net income (loss) | $ 19.9 | $ 37.0
Adjustments to reconcile net income (loss) to net cash (used in) operating activities: |  |
Depreciation and amortization | 3.2 | 5.4
Provision for Loss on Contracts Utilized | (11.3) | (0.5)
Deferred tax assets | 5.3 | 10.6
Equity related compensation | 1.6 | 1.4
Revaluation of inventory borrowing | 2.9 | 5.5
Changes in operating assets and liabilities: |  |
Accounts receivable – (increase) decrease | 29.2 | 5.1
Inventories – (increase) decrease | (54.8) | (10.7)
Increase Decrease in Inventories Owed to Suppliers | 12.0 | (8.1)
Increase (Decrease) in Prepaid Expenses, Other | 15.2 | (15.1)
Accounts payable and other liabilities – increase (decrease) | (2.1) | (8.0)
Payables under SWU purchase agreements – increase (decrease) | (9.8) | (37.9)
Deferred revenue, net of deferred costs – increase (decrease) | 5.3 | (30.6)
Pension and postretirement liabilities - increase (decrease) | (1.2) | (10.0)
Other, net | (0.2) | (0.3)
Net Cash (Used in) Operating Activities | 15.2 | (56.2)
Cash Flows Provided by Investing Activities |  |
Capital expenditures | (0.7) | (0.5)
Net Cash Provided by (Used in) Investing Activities | (0.7) | (0.5)
Cash Flows Used in Financing Activities |  |
Proceeds from the sale of common stock, net | 23.2 | 0.0
Payment of interest classified as debt | (3.1) | (3.1)
Payment, Tax Withholding, Share-based Payment Arrangement | (1.9) | 0.0
Proceeds from (Payments for) Other Financing Activities | (0.1) | (0.3)
Exercise of stock options | 0.0 | 0.2
Net Cash (Used in) Financing Activities | 18.1 | (3.2)
Decrease in cash, cash equivalents and restricted cash | 32.6 | (59.9)
Cash, cash equivalents and restricted cash, start of period | 212.4 | 196.8
Cash, cash equivalents and restricted cash, end of period | 245.0 | 136.9
Equity issuance costs included in accounts payable and accrued liabilities [Member] |  |
Supplemental Cash Flow Information: |  |
Other Significant Noncash Transaction, Value of Consideration Given | (0.1) | 0.0
Reclassification of stock-based compensation liability to equity [Member] |  |
Supplemental Cash Flow Information: |  |
Other Significant Noncash Transaction, Value of Consideration Given | 0.0 | (10.6)
Property, plant and equipment included in accounts payable and accrued liabilities [Member] |  |
Supplemental Cash Flow Information: |  |
Other Significant Noncash Transaction, Value of Consideration Given | 0.0 | (0.2)
Adjustment to Right of Use Lease due to Modification [Domain] |  |
Supplemental Cash Flow Information: |  |
Other Significant Noncash Transaction, Value of Consideration Given | (4.2) | 0.0
Shares withheld for employee taxes [Member] |  |
Supplemental Cash Flow Information: |  |
Other Significant Noncash Transaction, Value of Consideration Given | $ (1.1) | $ (1.9)

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