XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Tables)
9 Months Ended
Sep. 26, 2021
Segment Reporting [Abstract]  
Schedule of segment revenues, depreciation and amortization, and operating income (loss) Revenues, depreciation and amortization, and operating income generated by the Company’s reportable segments for the three and nine month periods ended September 26, 2021 and September 27, 2020 are as follows (in millions): 
 Three Months EndedNine Months Ended
 September 26, 2021September 27, 2020September 26, 2021September 27, 2020
Revenues:   
Kratos Government Solutions
Service revenues$50.5 $67.6 $163.3 $194.1 
Product sales88.8 80.9 259.1 209.7 
Total Kratos Government Solutions139.3 148.5 422.4 403.8 
Unmanned Systems
Service revenues1.1 — 3.6 — 
Product sales60.2 53.5 173.9 137.5 
Total Unmanned Systems61.3 53.5 177.5 137.5 
Total revenues$200.6 $202.0 $599.9 $541.3 
Depreciation & amortization:
Kratos Government Solutions$4.3 $4.5 $13.2 $13.6 
Unmanned Systems1.8 1.7 6.2 4.9 
Total depreciation and amortization$6.1 $6.2 $19.4 $18.5 
Operating income from continuing operations:    
Kratos Government Solutions$14.6 $14.1 $27.6 $31.1 
Unmanned Systems2.6 3.7 10.9 5.2 
Corporate activities(6.7)(5.1)(19.8)(16.0)
Total operating income from continuing operations$10.5 $12.7 $18.7 $20.3