XML 59 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
12 Months Ended
Dec. 28, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Reportable segment assets are as follows (in millions):
 
 
December 29, 2013
 
December 28, 2014
Assets:
 
 
 
 
Kratos Government Solutions
 
$
847.5

 
$
802.6

Unmanned Systems
 
178.1

 
173.2

Public Safety & Security
 
122.6

 
100.2

Corporate activities
 
68.4

 
62.8

Total assets
 
$
1,216.6

 
$
1,138.8

Revenues, operating income (loss) and assets disclosed below provided by the Company's reportable segments for the years ended December 30, 2012, December 29, 2013, and December 28, 2014, are as follows (in millions):

 
 
2012
 
2013
 
2014
Revenues:
 
 
 
 
 
 
Unmanned Systems
 
 
 
 
 
 
Service revenues
 
$

 
$

 
$

Product sales
 
92.3

 
121.6

 
81.5

Total Unmanned Systems
 
92.3

 
121.6

 
81.5

Kratos Government Solutions
 
 
 
 
 
 
Service revenues
 
264.0

 
233.9

 
207.4

Product sales
 
426.9

 
385.4

 
382.7

Total Kratos Government Solutions
 
690.9

 
619.3

 
590.1

Public Safety & Security
 
 
 
 
 
 
Service revenues
 
186

 
209.7

 
183.4

Product sales
 

 

 
13.0

Total Public Safety & Security
 
186

 
209.7

 
196.4

Total revenues
 
$
969.2

 
$
950.6

 
$
868.0

Depreciation and amortization:
 
 
 
 
 
 
Unmanned Systems
 
$
9.0

 
$
20.3

 
$
7.3

Kratos Government Solutions
 
45.5

 
29.6

 
29.8

Public Safety & Security
 
3.5

 
3.5

 
2.0

Total depreciation and amortization
 
$
58.0

 
$
53.4

 
$
39.1

Operating income (loss) from continuing operations:
 
 
 
 
 
 
Unmanned Systems
 
$
3.5

 
$
(16.9
)
 
$
(9.6
)
Kratos Government Solutions
 
(45.0
)
 
43.3

 
38.5

Public Safety & Security
 
(2.5
)
 
8.3

 
(4.4
)
Corporate activities
 
(5.7
)
 
(2.9
)
 
(4.6
)
Total operating income (loss) from continuing operations
 
$
(49.7
)
 
$
31.8

 
$
19.9