Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Tables)

v2.4.0.6
SEGMENT REPORTING (Tables)
 3 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information, By Segment
The following table presents a summary of our reportable segments for the three and nine months ended September 30, 2012 and 2011:
 
(In Millions)
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2012
 
2011
 
2012
 
2011
Revenues from product sales and services:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Iron Ore
$
796.0

 
52
 %
 
$
1,106.7

 
52
%
 
$
1,942.7

 
45
%
 
$
2,502.0

 
49
%
Eastern Canadian Iron Ore
253.1

 
16
 %
 
517.3

 
24
%
 
777.8

 
18
%
 
942.2

 
18
%
Asia Pacific Iron Ore
254.2

 
16
 %
 
400.1

 
19
%
 
975.3

 
22
%
 
1,127.1

 
22
%
North American Coal
241.8

 
16
 %
 
64.0

 
3
%
 
640.9

 
15
%
 
388.7

 
8
%
Other
(0.2
)
 
—
 %
 
1.0

 
2
%
 
0.1

 
—
%
 
0.2

 
3
%
Total revenues from product sales and services
$
1,544.9

 
100
 %
 
$
2,089.1

 
100
%
 
$
4,336.8

 
100
%
 
$
4,960.2

 
100
%
Sales margin:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Iron Ore
$
255.9

 
 
 
$
481.3

 
 
 
$
708.9

 
 
 
$
1,283.7

 
 
Eastern Canadian Iron Ore
(40.5
)
 
 
 
191.0

 
 
 
(43.0
)
 
 
 
293.5

 
 
Asia Pacific Iron Ore
(15.8
)
 
 
 
214.6

 
 
 
256.1

 
 
 
615.4

 
 
North American Coal
(1.3
)
 
 
 
(42.7
)
 
 
 
3.8

 
 
 
(60.4
)
 
 
Other
—

 
 
 
(1.1
)
 
 
 
7.8

 
 
 
(1.4
)
 
 
Sales margin
198.3

 
 
 
843.1

 
 
 
933.6

 
 
 
2,130.8

 
 
Other operating expense
(122.0
)
 
 
 
(26.0
)
 
 
 
(272.3
)
 
 
 
(185.4
)
 
 
Other expense
(43.9
)
 
 
 
(54.7
)
 
 
 
(134.7
)
 
 
 
(61.0
)
 
 
Income from continuing operations before income taxes and equity income (loss) from ventures
$
32.4

 
 
 
$
762.4

 
 
 
$
526.6

 
 
 
$
1,884.4

 
 
Depreciation, depletion and amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Iron Ore
$
24.9

 
 
 
$
23.0

 
 
 
$
71.9

 
 
 
$
62.5

 
 
Eastern Canadian Iron Ore
41.7

 
 
 
43.2

 
 
 
118.2

 
 
 
84.5

 
 
Asia Pacific Iron Ore
40.2

 
 
 
25.4

 
 
 
110.0

 
 
 
74.3

 
 
North American Coal
25.1

 
 
 
19.7

 
 
 
69.5

 
 
 
62.1

 
 
Other
1.0

 
 
 
8.4

 
 
 
12.7

 
 
 
22.9

 
 
Total depreciation, depletion and amortization
$
132.9

 
 
 
$
119.7

 
 
 
$
382.3

 
 
 
$
306.3

 
 
Capital additions (1):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Iron Ore
$
19.6

 
 
 
$
28.5

 
 
 
$
82.5

 
 
 
$
115.8

 
 
Eastern Canadian Iron Ore
285.5

 
 
 
103.3

 
 
 
593.4

 
 
 
167.5

 
 
Asia Pacific Iron Ore
5.8

 
 
 
57.3

 
 
 
132.0

 
 
 
140.6

 
 
North American Coal
33.3

 
 
 
60.3

 
 
 
105.1

 
 
 
116.3

 
 
Other
10.3

 
 
 
6.5

 
 
 
61.0

 
 
 
13.1

 
 
Total capital additions
$
354.5

 
 
 
$
255.9

 
 
 
$
974.0

 
 
 
$
553.3

 
 
(1)
Includes capital lease additions and non-cash accruals. Refer to NOTE 21 - CASH FLOW INFORMATION
Summary Of Assets By Segment
A summary of assets by segment is as follows:
(In Millions)

September 30, 2012
 
December 31, 2011
Segment assets:
 
 
 
U.S. Iron Ore
$
1,841.4

 
$
1,691.8

Eastern Canadian Iron Ore
8,307.7

 
7,973.1

Asia Pacific Iron Ore
1,864.8

 
1,511.2

North American Coal
1,904.6

 
1,814.4

Other
960.2

 
1,017.6

Total segment assets
14,878.7

 
14,008.1

Corporate
418.1

 
533.6

Total assets
$
15,296.8

 
$
14,541.7