Cleveland-Cliffs Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2012

Schedule Of Segment Reporting Information, By Segment


	(In Millions)
	Three Months Ended March 31,
	2012			2011
Revenues from product sales and services:
U.S. Iron Ore	$	441.7	35%	$	510.2	43%
Eastern Canadian Iron Ore		220.7	18%		127.3	11%
North American Coal		189.9	15%		165.0	14%
Asia Pacific Iron Ore		359.8	28%		345.4	29%
Other		52.6	4%		35.3	3%

Total revenues from product sales and services for reportable segments	$	1,264.7	100%	$	1,183.2	100%


Sales margin:
U.S. Iron Ore	$	166.9		$	361.3
Eastern Canadian Iron Ore		(14.3)			34.5
North American Coal		14.5			(2.9)
Asia Pacific Iron Ore		125.0			195.8
Other		11.4			10.8

Sales margin		303.5			599.5
Other operating expense		(72.4)			(57.4)
Other income (expense)		(43.5)			20.9

Income from continuing operations before income taxes and equity income (loss) from ventures	$	187.6		$	563.0


Depreciation, depletion and amortization:
U.S. Iron Ore	$	23.2		$	17.5
Eastern Canadian Iron Ore		37.9			9.6
North American Coal		20.1			21.6
Asia Pacific Iron Ore		30.0			24.0
Other		6.1			7.1

Total depreciation, depletion and amortization	$	117.3		$	79.8


Capital additions (1):
U.S. Iron Ore	$	34.8		$	31.6
Eastern Canadian Iron Ore		130.6			3.5
North American Coal		39.1			27.5
Asia Pacific Iron Ore		109.3			25.3
Other		39.6			3.1

Total capital additions	$	353.4		$	91.0

(1) Includes capital lease additions and non-cash accruals.

Summary Of Assets By Segment


	(In Millions)
	March 31, 2012		December 31, 2011
Segment Assets:
U.S. Iron Ore	$	1,758.9	$	1,691.8
Eastern Canadian Iron Ore		8,008.0		7,973.1
North American Coal		1,948.3		1,814.4
Asia Pacific Iron Ore		1,885.5		1,511.2
Other		984.6		1,017.6

Total segment assets		14,585.3		14,008.1
Corporate		308.0		533.6

Total assets	$	14,893.3	$	14,541.7

- 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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