Segment Information (Tables)

9 Months Ended

Sep. 29, 2013

Schedule of segment revenues, operating income, and assets

Revenues, depreciation and amortization, and operating income generated by the Company’s current reporting segments for the three and nine month periods ended September 30, 2012 and September 29, 2013 are as follows (in millions):



	Three Months Ended						Nine Months Ended
	September 30, 2012			September 29, 2013			September 30, 2012			September 29, 2013
Revenues:
Kratos Government Solutions
Service revenues	$	72.8		$	57.0		$	202.4		$	180.9
Product sales	150.7			117.6			365.8			379.9
Total Kratos Government Solutions	223.5			174.6			568.2			560.8
Public Safety & Security
Service revenues	52.8			51.8			137.4			154.1
Product sales	—			—			—			—
Total Public Safety & Security	52.8			51.8			137.4			154.1
Total revenues	$	276.3		$	226.4		$	705.6		$	714.9
Depreciation & amortization:
Kratos Government Solutions	$	15.7		$	12.1		$	39.9		$	38.0
Public Safety & Security	0.9			0.8			2.6			2.7
Total depreciation and amortization	$	16.6		$	12.9		$	42.5		$	40.7
Operating income:
Kratos Government Solutions	$	14.0		$	6.4		$	32.4		$	23.8
Public Safety & Security	3.3			1.8			7.3			5.7
Unallocated corporate expense, net	(3.2		)	(2.1		)	(9.1		)	(3.1		)
Total operating income	$	14.1		$	6.1		$	30.6		$	26.4

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details