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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 29, 2020
Mar. 31, 2019
Total revenues $ 168.9 $ 160.4
Total costs 123.1 115.5
Gross profit 45.8 44.9
Selling, general and administrative expenses 34.9 31.5
Merger and acquisition expenses 0.4 1.2
Research and development expenses 5.7 3.9
Restructuring expenses and other 0.1 0.1
Operating income from continuing operations 4.7 8.2
Other expense:    
Interest expense, net (5.4) (5.5)
Other expense, net (0.5) (0.5)
Total other expense, net (5.9) (6.0)
Income (loss) from continuing operations before income taxes (1.2) 2.2
Benefit for income taxes from continuing operations (1.4) (1.5)
Income from continuing operations 0.2 3.7
Discontinued operations:    
Loss from operations of discontinued component (0.4) (0.5)
Income tax expense 0.0 (0.1)
Loss from discontinued operations (0.4) (0.6)
Net income (loss) (0.2) 3.1
Less: Net income attributable to noncontrolling interest 0.0 0.0
Net income (loss) attributable to Kratos $ (0.2) $ 3.1
Basic income (loss) per common share attributable to Kratos:    
Income from continuing operations (in dollars per share) $ 0 $ 0.04
Loss from discontinued operations (in dollars per share) 0 (0.01)
Net income per common share (in dollars per share) 0 0.03
Diluted income (loss) per common share attributable to Kratos:    
Income from continuing operations (in dollars per share) 0 0.03
Loss from discontinued operations (in dollars per share) 0 0
Net income (loss) per common share (in dollars per share) $ 0 $ 0.03
Weighted average common shares outstanding:    
Basic (in shares) 107.2 104.9
Diluted (in shares) 110.1 107.8
Comprehensive Income    
Net income (loss) (from above) $ (0.2) $ 3.1
Change in cumulative translation adjustment 0.2 0.0
Comprehensive income 0.0 3.1
Less: Comprehensive income attributable to noncontrolling interest 0.0 0.0
Comprehensive income attributable to Kratos 0.0 3.1
Service revenues    
Total revenues 63.6 62.6
Total costs 45.2 42.0
Product sales    
Total revenues 105.3 97.8
Total costs $ 77.9 $ 73.5