XML 30 R19.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information
 3 Months Ended
Mar. 31, 2019
Segment Reporting Information, Revenue for Reportable Segment [Abstract]  
Segment Information
SEGMENT INFORMATION

Gross profit is Centrus’ 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,
 
2019
 
2018
Revenue
 
 
 
LEU segment:
 
 
 
Separative work units
$
12.4

 
$
17.7

Uranium
22.7

 
3.6

Total
35.1

 
21.3

Contract services segment
3.6

 
14.4

Total revenue
$
38.7

 
$
35.7

 
 
 
 
Segment Gross Profit (Loss)
 
 
 
LEU segment
$
(3.2
)
 
$
(13.5
)
Contract services segment
(2.3
)
 
7.9

Gross profit (loss)
$
(5.5
)
 
$
(5.6
)