XML 49 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
12 Months Ended
Dec. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Revenues, operating income (loss) and assets disclosed below provided by the Company’s reportable segments for the years ended December 30, 2018, December 31, 2017, and December 25, 2016, are as follows (in millions):

 
2018
 
2017
 
2016
Revenues:
 
 
 
 
 
Kratos Government Solutions
 
 
 
 
 
Service revenues
$
200.7

 
$
197.8

 
$
221.3

Product sales
284.4

 
283.8

 
244.8

Total Kratos Government Solutions
485.1

 
481.6

 
466.1

Unmanned Systems
 
 
 
 
 
Service revenues

 

 

Product sales
132.9

 
121.7

 
75.8

Total Unmanned Systems
132.9

 
121.7

 
75.8

Total revenues
$
618.0

 
$
603.3

 
$
541.9

Depreciation and amortization:
 
 
 
 
 
Kratos Government Solutions
$
13.2

 
$
14.4

 
$
15.0

Unmanned Systems
4.7

 
7.8

 
7.5

Total depreciation and amortization
$
17.9

 
$
22.2

 
$
22.5

Operating income (loss) from continuing operations:
 
 
 
 
 
Kratos Government Solutions
$
35.5

 
$
(0.1
)
 
$
15.5

Unmanned Systems
5.1

 
(3.6
)
 
(28.3
)
Corporate activities
(10.1
)
 
(8.3
)
 
(5.2
)
Total operating income (loss) from continuing operations
$
30.5

 
$
(12.0
)
 
$
(18.0
)
Reportable segment assets are as follows (in millions):
 
December 30, 2018
 
December 31, 2017
 
December 25, 2016
Assets:
 
 
 
 
 
Kratos Government Solutions
$
602.8

 
$
597.9

 
$
609.8

Unmanned Systems
220.9

 
201.9

 
172.1

Discontinued operations
8.3

 
97.4

 
92.0

Corporate activities
178.1

 
126.8

 
74.7

Total assets
$
1,010.1

 
$
1,024.0

 
$
948.6