XML 36 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information (Tables)
3 Months Ended
Mar. 27, 2016
Segment Reporting [Abstract]  
Schedule of Segment Revenues, Depreciation and Amortization, and Operating Income (Loss)
Revenues, depreciation and amortization, and operating income (loss) generated by the Company’s reportable segments for the three month periods ended March 27, 2016 and March 29, 2015 are as follows (in millions):
 
 
Three Months Ended
 
March 27, 2016
 
March 29, 2015
Revenues:
 

 
 
Kratos Government Solutions
 
 
 
Service revenues
$
52.4

 
$
49.8

Product sales
56.2

 
57.4

Total Kratos Government Solutions
108.6

 
107.2

Public Safety & Security
 
 
 
Service revenues
30.2

 
37.5

Product sales

 

Total Public Safety & Security
30.2

 
37.5

Unmanned Systems
 
 
 
Service revenues

 

Product sales
14.2

 
12.4

Total Unmanned Systems
14.2

 
12.4

Total revenues
$
153.0

 
$
157.1

Depreciation & amortization:
 
 
 
Kratos Government Solutions
$
4.1

 
$
5.1

Public Safety & Security
0.1

 
0.2

Unmanned Systems
1.9

 
1.6

Total depreciation and amortization
$
6.1

 
$
6.9

Operating income (loss) from continuing operations:
 

 
 

Kratos Government Solutions
$
(1.8
)
 
$
2.4

Public Safety & Security
(2.7
)
 

Unmanned Systems
(4.2
)
 
(4.2
)
Unallocated corporate expense, net
(1.5
)
 
(2.1
)
Total operating loss from continuing operations
$
(10.2
)
 
$
(3.9
)