XML 34 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information (Tables)
12 Months Ended
Dec. 29, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Reportable segment assets are as follows (in millions):
 
December 29, 2019
 
December 30, 2018
 
December 31, 2017
Assets:
 
 
 
 
 
Kratos Government Solutions
$
777.6

 
$
602.8

 
$
597.9

Unmanned Systems
246.3

 
220.9

 
201.9

Discontinued operations
3.3

 
8.3

 
97.4

Corporate activities
158.8

 
178.1

 
126.8

Total assets
$
1,186.0

 
$
1,010.1

 
$
1,024.0



Revenues, operating income (loss) and assets disclosed below provided by the Company’s reportable segments for the years ended December 29, 2019, December 30, 2018, and December 31, 2017, are as follows (in millions):

 
2019
 
2018
 
2017
Revenues:
 
 
 
 
 
Kratos Government Solutions
 
 
 
 
 
Service revenues
$
272.6

 
$
200.7

 
$
197.8

Product sales
283.5

 
284.4

 
283.8

Total Kratos Government Solutions
556.1

 
485.1

 
481.6

Unmanned Systems
 
 
 
 
 
Service revenues

 

 

Product sales
161.4

 
132.9

 
121.7

Total Unmanned Systems
161.4

 
132.9

 
121.7

Total revenues
$
717.5

 
$
618.0

 
$
603.3

Depreciation and amortization:
 
 
 
 
 
Kratos Government Solutions
$
18.2

 
$
13.2

 
$
14.4

Unmanned Systems
5.2

 
4.7

 
7.8

Total depreciation and amortization
$
23.4

 
$
17.9

 
$
22.2

Operating income (loss):
 
 
 
 
 
Kratos Government Solutions
$
45.2

 
$
35.5

 
$
(0.1
)
Unmanned Systems
6.1

 
5.1

 
(3.6
)
Corporate activities
(13.3
)
 
(10.1
)
 
(8.3
)
Total operating income (loss)
$
38.0

 
$
30.5

 
$
(12.0
)