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v3.24.3

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023
Cash Flows from Operating Activities |  |
Net income (loss) | $ 19.5 | $ 28.1
Adjustments to reconcile net income (loss) to net cash (used in) operating activities: |  |
Depreciation and amortization | 7.9 | 4.8
Provision for Loss on Contracts Utilized | 0.0 | (16.7)
Deferred tax assets | 5.5 | (2.3)
Defined Benefit Plan, Actuarial (Gain) Loss From Remeasurement | 16.8 | 0.9
Equity related compensation | 1.1 | 2.0
Revaluation of inventory borrowing | 3.7 | 3.5
Other Operating Activities, Cash Flow Statement | 0.0 | (1.0)
Changes in operating assets and liabilities: |  |
Accounts receivable – (increase) decrease | 30.3 | 28.7
Inventories – (increase) decrease | 85.4 | 23.0
Increase Decrease in Inventories Owed to Suppliers | (83.5) | (60.4)
Increase (Decrease) in Prepaid Expenses, Other | 3.0 | 13.4
Accounts payable and other liabilities – increase (decrease) | (8.8) | (2.5)
Payables under SWU purchase agreements – increase (decrease) | (41.9) | (29.8)
Deferred revenue, net of deferred costs – increase (decrease) | (19.9) | 3.7
Pension and postretirement liabilities - increase (decrease) | (6.2) | (1.7)
Other, net | (0.2) | (0.7)
Net Cash (Used in) Operating Activities | (20.9) | (8.8)
Cash Flows Provided by Investing Activities |  |
Capital expenditures | (3.4) | (1.1)
Net Cash Provided by (Used in) Investing Activities | (3.4) | (1.1)
Cash Flows Used in Financing Activities |  |
Proceeds from the sale of common stock, net | 23.4 | 23.2
Payment of interest classified as debt | (6.1) | (6.1)
Payment, Tax Withholding, Share-based Payment Arrangement | (0.3) | (3.0)
Proceeds from (Payments for) Other Financing Activities | 0.0 | (0.2)
Exercise of stock options | 0.4 | 0.0
Net Cash (Used in) Financing Activities | 17.4 | 13.9
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | 0.0 | (0.6)
Decrease in cash, cash equivalents and restricted cash | (6.9) | 3.4
Cash, cash equivalents and restricted cash, start of period | 233.8 | 212.4
Cash, cash equivalents and restricted cash, end of period | 226.9 | 215.8
Income Taxes Paid, Net | 0.6 | 0.0
Property, plant and equipment included in accounts payable and accrued liabilities [Member] |  |
Supplemental Cash Flow Information: |  |
Other Significant Noncash Transaction, Value of Consideration Given | (0.1) | (0.3)
Adjustment to Right of Use Lease due to Modification [Domain] |  |
Supplemental Cash Flow Information: |  |
Other Significant Noncash Transaction, Value of Consideration Given | 0.0 | (4.2)
Shares withheld for employee taxes [Member] |  |
Supplemental Cash Flow Information: |  |
Other Significant Noncash Transaction, Value of Consideration Given | $ (0.1) | $ 0.0

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