Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Tables)

v2.4.0.8
SEGMENT REPORTING (Tables)
 9 Months Ended
Sep. 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 nine months ended September 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
September 30,
 
Nine Months Ended
September 30,
 
2013
 
2012
 
2013
 
2012
Revenues from product sales and services:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Iron Ore
$
782.4

 
51
%
 
$
796.0

 
52
 %
 
$
1,894.2

 
45
%
 
$
1,942.7

 
45
%
Eastern Canadian Iron Ore
284.2

 
18
%
 
253.1

 
16
 %
 
743.4

 
18
%
 
777.8

 
18
%
Asia Pacific Iron Ore
301.7

 
20
%
 
254.2

 
16
 %
 
899.5

 
22
%
 
975.3

 
22
%
North American Coal
178.3

 
11
%
 
241.8

 
16
 %
 
638.5

 
15
%
 
640.9

 
15
%
Other
—

 
—
%
 
(0.2
)
 
—
 %
 
—

 
—
%
 
0.1

 
—
%
Total revenues from product sales and services
$
1,546.6

 
100
%
 
$
1,544.9

 
100
 %
 
$
4,175.6

 
100
%
 
$
4,336.8

 
100
%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales margin:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Iron Ore
$
273.5

 
 
 
$
255.9

 
 
 
$
647.1

 
 
 
$
708.9

 
 
Eastern Canadian Iron Ore
(22.0
)
 
 
 
(40.5
)
 
 
 
(52.3
)
 
 
 
(43.0
)
 
 
Asia Pacific Iron Ore
99.0

 
 
 
(15.8
)
 
 
 
255.3

 
 
 
256.1

 
 
North American Coal
(1.8
)
 
 
 
(1.3
)
 
 
 
6.6

 
 
 
3.8

 
 
Other
—

 
 
 
—

 
 
 
(1.9
)
 
 
 
7.8

 
 
Sales margin
348.7

 
 
 
198.3

 
 
 
854.8

 
 
 
933.6

 
 
Other operating expense
(124.7
)
 
 
 
(122.0
)
 
 
 
(200.5
)
 
 
 
(272.3
)
 
 
Other expense
(45.9
)
 
 
 
(43.9
)
 
 
 
(137.4
)
 
 
 
(134.7
)
 
 
Income from continuing operations before income taxes and equity (loss) from ventures
$
178.1

 
 
 
$
32.4

 
 
 
$
516.9

 
 
 
$
526.6

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation, depletion and amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Iron Ore
$
27.3

 
 
 
$
24.9

 
 
 
$
82.3

 
 
 
$
71.9

 
 
Eastern Canadian Iron Ore
46.8

 
 
 
41.7

 
 
 
130.3

 
 
 
118.2

 
 
Asia Pacific Iron Ore
38.0

 
 
 
40.2

 
 
 
116.1

 
 
 
110.0

 
 
North American Coal
38.8

 
 
 
25.1

 
 
 
99.7

 
 
 
69.5

 
 
Other
2.2

 
 
 
1.0

 
 
 
9.6

 
 
 
12.7

 
 
Total depreciation, depletion and amortization
$
153.1

 
 
 
$
132.9

 
 
 
$
438.0

 
 
 
$
382.3

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Capital additions (1):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Iron Ore
$
15.2

 
 
 
$
19.6

 
 
 
$
39.1

 
 
 
$
82.5

 
 
Eastern Canadian Iron Ore
181.5

 
 
 
285.5

 
 
 
535.3

 
 
 
593.4

 
 
Asia Pacific Iron Ore
2.0

 
 
 
5.8

 
 
 
8.6

 
 
 
132.0

 
 
North American Coal
10.4

 
 
 
33.3

 
 
 
37.2

 
 
 
105.1

 
 
Other
2.2

 
 
 
10.3

 
 
 
4.9

 
 
 
61.0

 
 
Total capital additions
$
211.3

 
 
 
$
354.5

 
 
 
$
625.1

 
 
 
$
974.0

 
 
                                         
(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)
 
September 30,
2013
 
December 31, 2012
Assets:
 
 
 
U.S. Iron Ore
$
1,770.6

 
$
1,735.1

Eastern Canadian Iron Ore
7,982.7

 
7,605.1

Asia Pacific Iron Ore
1,188.7

 
1,506.3

North American Coal
1,831.8

 
1,877.8

Other
696.5

 
570.9

Total segment assets
13,470.3

 
13,295.2

Corporate
96.4

 
279.7

Total assets
$
13,566.7

 
$
13,574.9