CENTRUS ENERGY CORP: 10-K filed 2015-03-16

Name: CENTRUS ENERGY CORP: 10-K filed 2015-03-16
Creator: CENTRUS ENERGY CORP

What CENTRUS ENERGY CORP reported in its annual report filed 2015-03-16 (fiscal FY 2014): 18 published measures, 41 facts as tagged in accession 0001065059-15-000012.

This filing

Form: 10-K (annual report)
Filed: 2015-03-16
Fiscal period: fiscal FY 2014
Accession: 0001065059-15-000012 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All CENTRUS ENERGY CORP filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2014-12-31	1,183,700,000	USD
At 2013-12-31	1,705,500,000	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2014-10-01 to 2014-12-31	-42,300,000	USD	92
2014-01-01 to 2014-09-30	340,100,000	USD	273
2013-01-01 to 2013-12-31	-158,900,000	USD	365

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

Period	Value	Unit	Days
2014-10-01 to 2014-12-31	123,600,000	USD	92
2014-01-01 to 2014-12-31	514,100,000	USD	365
2014-01-01 to 2014-09-30	390,500,000	USD	273
2013-01-01 to 2013-12-31	1,307,500,000	USD	365

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

Period	Value	Unit	Days
2014-10-01 to 2014-12-31	9,000,000	shares	92
2014-01-01 to 2014-09-30	4,900,000	shares	273
2013-01-01 to 2013-12-31	4,900,000	shares	365

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

Period	Value	Unit	Days
2014-10-01 to 2014-12-31	9,000,000	shares	92
2014-01-01 to 2014-09-30	7,600,000	shares	273
2013-01-01 to 2013-12-31	4,900,000	shares	365

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

Period	Value	Unit	Days
2014-10-01 to 2014-12-31	-4.7	USD/shares	92
2014-01-01 to 2014-09-30	69.41	USD/shares	273
2013-01-01 to 2013-12-31	-32.43	USD/shares	365

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

Period	Value	Unit	Days
2014-10-01 to 2014-12-31	-4.7	USD/shares	92
2014-01-01 to 2014-09-30	45.93	USD/shares	273
2013-01-01 to 2013-12-31	-32.43	USD/shares	365

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2014-10-01 to 2014-12-31	-2,400,000	USD	92
2014-01-01 to 2014-09-30	-1,000,000	USD	273
2013-01-01 to 2013-12-31	-86,500,000	USD	365

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2014-09-30	3,700,000	USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

Period	Value	Unit	Days
At 2013-03-15	6,800,000	USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

Period	Value	Unit	Days
At 2014-12-31	119,200,000	USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

Period	Value	Unit	Days
At 2014-12-31	240,400,000	USD
At 2014-09-30	240,400,000	USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

Period	Value	Unit	Days
At 2014-09-30	48,100,000	USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

Period	Value	Unit	Days
At 2014-09-30	44,400,000	USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Period	Value	Unit	Days
At 2014-12-31	44,600,000	USD
At 2013-12-31	1,600,000	USD

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

Period	Value	Unit	Days
2014-10-01 to 2014-12-31	200,000	USD	92
2013-01-01 to 2013-12-31	23,300,000	USD	365
2013-01-01 to 2013-09-30	4,000,000	USD	273

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

Period	Value	Unit	Days
2014-01-01 to 2014-09-30	-1,000,000	USD	273
2013-01-01 to 2013-12-31	-1,800,000	USD	365

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Period	Value	Unit	Days
2014-10-01 to 2014-12-31	-2,400,000	USD	92
2014-01-01 to 2014-09-30	0	USD	273
2013-01-01 to 2013-12-31	-84,700,000	USD	365

Inspect the source

Entity: CENTRUS ENERGY CORP / CIK 0001065059
Captured: 2026-09-20T05:18:44.270Z
SEC response SHA-256: f71f54b334e517e63bd3154a963bc3ca8823f3af8076dbee797c09ca0c1026dc

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001065059.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))