Company: LEU
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001065059-25-000058
Chunk: 48

Company: CENTRUS ENERGY CORP
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 1
Chunk 48
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umulatedOther Comprehensive IncomeTotalBalance at December 31, 2023$— $1.5 $0.1 $180.5 $(149.5)$(0.3)$32.3 Net loss for the three months ended March 31, 2024— — — — (6.1)— (6.1)Issuance of common stock— — — 7.5 — — 7.5 Other comprehensive loss— — — — — (0.1)(0.1)Stock-based compensation— — — 0.2 — — 0.2 Balance at March 31, 2024$— $1.5 $0.1 $188.2 $(155.6)$(0.4)$33.8 Net income for the three months ended June 30, 2024— — — — 30.6 — 30.6 Issuance of common stock— 0.1 — 12.0 — — 12.1 Stock-based compensation shares withheld for income taxes— — — (0.4)— — (0.4)Stock-based compensation— — — 0.5 — — 0.5 Balance at June 30, 2024$— $1.6 $0.1 $200.3 $(125.0)$(0.4)$76.6 

 Preferred Stock,Series BCommon Stock,Class A,Par Value$0.10 per ShareCommon Stock,Class B,Par Value$0.10 per ShareExcess ofCapital OverPar ValueAccumulated DeficitAccumulatedOther Comprehensive LossTotalBalance at December 31, 2024$— $1.6 $0.1 $236.5 $(76.3)$(0.5)$161.4 Net income for the three months ended March 31, 2025— — — — 27.2 — 27.2 Issuance of common stock— — — 25.2 — — 25.2 Stock-based compensation shares withheld for income taxes— — — (0.3)— — (0.3