Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Tables)

v2.4.0.8
SEGMENT REPORTING (Tables)
 6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information, By Segment
The following table presents a summary of our reportable segments for the three and six months ended June 30, 2013 and 2012, including a reconciliation of segment sales margin to Income from Continuing Operations Before Income Taxes and Equity Loss from Ventures:
 
(In Millions)
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2013
 
2012
 
2013
 
2012
Revenues from product sales and services:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Iron Ore
$
701.7

 
47
%
 
$
705.0

 
45
%
 
$
1,111.8

 
42
%
 
$
1,146.7

 
41
%
Eastern Canadian Iron Ore
213.9

 
14
%
 
303.9

 
19
%
 
459.2

 
17
%
 
524.6

 
19
%
Asia Pacific Iron Ore
327.0

 
22
%
 
361.3

 
23
%
 
597.8

 
23
%
 
721.1

 
26
%
North American Coal
245.9

 
17
%
 
209.2

 
13
%
 
460.2

 
18
%
 
399.2

 
14
%
Other
—

 
—
%
 
—

 
—
%
 
—

 
—
%
 
0.1

 
—
%
Total revenues from product sales and services
$
1,488.5

 
100
%
 
$
1,579.4

 
100
%
 
$
2,629.0

 
100
%
 
$
2,791.7

 
100
%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales margin:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Iron Ore
$
216.3

 
 
 
$
286.1

 
 
 
$
373.6

 
 
 
$
452.9

 
 
Eastern Canadian Iron Ore
(49.7
)
 
 
 
11.7

 
 
 
(30.3
)
 
 
 
(2.6
)
 
 
Asia Pacific Iron Ore
95.0

 
 
 
146.8

 
 
 
156.3

 
 
 
271.9

 
 
North American Coal
6.6

 
 
 
(9.6
)
 
 
 
8.4

 
 
 
5.0

 
 
Other
—

 
 
 
8.4

 
 
 
(1.9
)
 
 
 
8.0

 
 
Sales margin
268.2

 
 
 
443.4

 
 
 
506.1

 
 
 
735.2

 
 
Other operating expense
(6.2
)
 
 
 
(81.5
)
 
 
 
(75.8
)
 
 
 
(150.3
)
 
 
Other income (expense)
(43.5
)
 
 
 
(47.5
)
 
 
 
(91.5
)
 
 
 
(90.8
)
 
 
Income from continuing operations before income taxes and equity loss from ventures
$
218.5

 
 
 
$
314.4

 
 
 
$
338.8

 
 
 
$
494.1

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation, depletion and amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Iron Ore
$
28.4

 
 
 
$
23.8

 
 
 
$
55.0

 
 
 
$
47.0

 
 
Eastern Canadian Iron Ore
42.4

 
 
 
38.6

 
 
 
83.5

 
 
 
76.5

 
 
Asia Pacific Iron Ore
41.7

 
 
 
39.8

 
 
 
78.1

 
 
 
69.8

 
 
North American Coal
28.4

 
 
 
24.3

 
 
 
60.9

 
 
 
44.4

 
 
Other
3.4

 
 
 
5.6

 
 
 
7.4

 
 
 
11.7

 
 
Total depreciation, depletion and amortization
$
144.3

 
 
 
$
132.1

 
 
 
$
284.9

 
 
 
$
249.4

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Capital additions (1):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Iron Ore
$
12.2

 
 
 
$
28.1

 
 
 
$
23.9

 
 
 
$
62.9

 
 
Eastern Canadian Iron Ore
186.8

 
 
 
177.3

 
 
 
353.8

 
 
 
307.9

 
 
Asia Pacific Iron Ore
2.3

 
 
 
16.9

 
 
 
6.6

 
 
 
126.2

 
 
North American Coal
15.7

 
 
 
32.7

 
 
 
26.8

 
 
 
71.8

 
 
Other
1.1

 
 
 
11.1

 
 
 
2.7

 
 
 
50.7

 
 
Total capital additions
$
218.1

 
 
 
$
266.1

 
 
 
$
413.8

 
 
 
$
619.5

 
 
                                         
(1)    Includes capital lease additions and non-cash accruals. Refer to NOTE 20 - CASH FLOW INFORMATION.
Summary of Assets by Segment
A summary of assets by segment is as follows:
 
(In Millions)
 
June 30,
2013
 
December 31, 2012
Assets:
 
 
 
U.S. Iron Ore
$
1,791.6

 
$
1,735.1

Eastern Canadian Iron Ore
7,860.8

 
7,605.1

Asia Pacific Iron Ore
1,261.6

 
1,506.3

North American Coal
1,867.7

 
1,877.8

Other
643.9

 
570.9

Total segment assets
13,425.6

 
13,295.2

Corporate
169.3

 
279.7

Total assets
$
13,594.9

 
$
13,574.9