Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2014

Schedule of Operating Results by Segment

As described in Note 1, our operations are assessed based on five reportable segments. An analysis of our operations by reportable segment is as follows:


	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2014			2013			2014			2013
	(In thousands)

REVENUES:
Power Generation	$	327,379		$	471,191		$	639,457		$	932,654
Nuclear Operations		293,438			330,986			579,652			592,125
Technical Services		26,015			27,432			50,470			52,661
Nuclear Energy		44,927			63,185			92,707			126,701
mPower		—			333			278			637
Adjustments and Eliminations⁽¹⁾		(5,753	)		(6,991	)		(14,541	)		(13,219	)

	$	686,006		$	886,136		$	1,348,023		$	1,691,559


⁽¹⁾Segment revenues are net of the following intersegment transfers and other adjustments:

Power Generation Transfers	$	1,239		$	1,538		$	4,220		$	2,300
Nuclear Operations Transfers		1,880			1,539			4,967			2,816
Technical Services Transfers		—			1,014			52			1,549
Nuclear Energy Transfers		2,634			2,900			5,302			6,554
mPower Transfers		—			—			—			—

	$	5,753		$	6,991		$	14,541		$	13,219


OPERATING INCOME:
Power Generation	$	15,215		$	30,535		$	25,757		$	63,865
Nuclear Operations		58,682			65,737			118,210			120,461
Technical Services		15,078			15,235			29,867			29,414
Nuclear Energy		1,548			7,922			2,071			10,180
mPower		(31,933	)		(1,104	)		(58,642	)		(28,051	)

	$	58,590		$	118,325		$	117,263		$	195,869

Unallocated Corporate⁽¹⁾		(6,002	)		(7,387	)		(8,377	)		(16,295	)
Special Charges for Restructuring Activities		(17,470	)		(12,232	)		(20,128	)		(20,655	)

Total Operating Income⁽²⁾	$	35,118		$	98,706		$	88,758		$	158,919


Other Income (Expense):
Interest income		190			323			609			655
Interest expense		(921	)		(789	)		(1,820	)		(1,607	)
Other – net		580			1,005			1,902			2,411

Total Other Income (Expense)		(151	)		539			691			1,459


Income before Provision for Income Taxes	$	34,967		$	99,245		$	89,449		$	160,378


⁽¹⁾Unallocated corporate includes general corporate overhead not allocated to segments.
⁽²⁾Included in operating income is the following:

(Gains) Losses on Asset Disposals and Impairments – Net:
Power Generation	$	1,457		$	(7	)	$	1,457		$	(85	)
Nuclear Operations		—			—			—			—
Technical Services		—			163			—			163
Nuclear Energy		—			—			—			9
mPower		—			—			—			—

	$	1,457		$	156		$	1,457		$	87


Equity in Income of Investees:
Power Generation	$	434		$	5,202		$	2,800		$	7,309
Nuclear Operations		—			—			—			—
Technical Services		12,749			13,699			25,650			26,532
Nuclear Energy		—			(126	)		2			(279	)
mPower		—			—			—			—

	$	13,183		$	18,775		$	28,452		$	33,562

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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