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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue from Contract with Customer, Excluding Assessed Tax $ 75.7 $ 10.6 $ 120.7 $ 49.3
Revenue 75.7 10.6 120.7 49.3
Cost of sales 31.9 14.9 57.3 59.1
Gross profit (loss) 43.8 (4.3) 63.4 (9.8)
Advanced technology license and decommissioning costs 0.7 5.1 1.6 11.7
Selling, general and administrative 10.4 7.7 18.9 15.8
Amortization of intangible assets 1.7 1.2 3.1 2.3
Special charges for workforce reductions and advisory costs 0.0 (2.9) (0.1) (3.0)
Other (income) 0.0 (0.1) 0.0 (0.5)
Operating income (loss) 31.0 (15.3) 39.9 (36.1)
Nonoperating components of net periodic benefit expense (income) (2.2) 0.0 (4.4) (0.1)
Interest expense 0.0 1.0 0.1 2.0
Investment income 0.0 (0.7) (0.4) (1.4)
Income (loss) before income taxes 33.2 (15.6) 44.6 (36.6)
Provision (benefit) for income taxes (0.5) 0.0 (0.4) (0.1)
Net income (loss) 33.7 (15.6) 45.0 (36.5)
Preferred stock dividends, undeclared and cumulative 2.0 2.0 4.0 4.0
Net income (loss) allocable to common stockholders $ 31.7 $ (17.6) $ 41.0 $ (40.5)
Net income (loss) per common share - basic $ 3.28 $ (1.84) $ 4.25 $ (4.24)
Net income (loss) per common share - diluted $ 3.19 $ (1.84) $ 4.15 $ (4.24)
Weighted-average number of shares outstanding:        
Average number of shares outstanding, basic 9,675 9,565 9,647 9,549
Average number of shares outstanding, diluted 9,927 9,565 9,882 9,549
Separative Work Units [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 58.6 $ 0.0 $ 89.3 $ 12.4
Uranium [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 4.8 2.6 4.8 25.3
Product [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 63.4 2.6 94.1 37.7
Cost of sales 18.9 7.7 32.2 46.0
Service [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 12.3 8.0 26.6 11.6
Cost of sales $ 13.0 $ 7.2 $ 25.1 $ 13.1