Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Tables)

v2.4.0.8
SEGMENT REPORTING (Tables)
 6 Months Ended
Jun. 30, 2014
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, 2014 and 2013, including a reconciliation of segment sales margin to Income (Loss) from Continuing Operations Before Income Taxes and Equity Loss from Ventures:
 
(In Millions)
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2014
 
2013
 
2014
 
2013
Revenues from product sales and services:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Iron Ore
$
514.6

 
47
%
 
$
701.7

 
47
%
 
$
875.9

 
43
%
 
$
1,111.8

 
42
%
Eastern Canadian Iron Ore
174.0

 
16
%
 
213.9

 
14
%
 
332.3

 
16
%
 
459.2

 
17
%
Asia Pacific Iron Ore
233.1

 
21
%
 
327.0

 
22
%
 
487.3

 
24
%
 
597.8

 
23
%
North American Coal
179.1

 
16
%
 
245.9

 
17
%
 
345.3

 
17
%
 
460.2

 
18
%
Total revenues from product sales and services
$
1,100.8

 
100
%
 
$
1,488.5

 
100
%
 
$
2,040.8

 
100
%
 
$
2,629.0

 
100
%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales margin:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Iron Ore
$
147.2

 
 
 
$
216.3

 
 
 
$
242.2

 
 
 
$
373.6

 
 
Eastern Canadian Iron Ore
(38.5
)
 
 
 
(49.7
)
 
 
 
(88.2
)
 
 
 
(30.3
)
 
 
Asia Pacific Iron Ore
36.0

 
 
 
95.0

 
 
 
102.3

 
 
 
156.3

 
 
North American Coal
(52.7
)
 
 
 
6.6

 
 
 
(101.1
)
 
 
 
8.4

 
 
Other
—

 
 
 
—

 
 
 
—

 
 
 
(1.9
)
 
 
Sales margin
92.0

 
 
 
268.2

 
 
 
155.2

 
 
 
506.1

 
 
Other operating expense
(103.7
)
 
 
 
(6.2
)
 
 
 
(217.6
)
 
 
 
(75.8
)
 
 
Other expense
(42.6
)
 
 
 
(43.5
)
 
 
 
(84.1
)
 
 
 
(91.5
)
 
 
Income (loss) from continuing operations before income taxes and equity loss from ventures
$
(54.3
)
 
 
 
$
218.5

 
 
 
$
(146.5
)
 
 
 
$
338.8

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation, depletion and amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Iron Ore
$
26.6

 
 
 
$
28.4

 
 
 
$
55.3

 
 
 
$
55.0

 
 
Eastern Canadian Iron Ore
42.4

 
 
 
42.4

 
 
 
83.6

 
 
 
83.5

 
 
Asia Pacific Iron Ore
42.3

 
 
 
41.7

 
 
 
81.4

 
 
 
78.1

 
 
North American Coal
32.0

 
 
 
28.4

 
 
 
61.9

 
 
 
60.9

 
 
Other
2.0

 
 
 
3.4

 
 
 
4.2

 
 
 
7.4

 
 
Total depreciation, depletion and amortization
$
145.3

 
 
 
$
144.3

 
 
 
$
286.4

 
 
 
$
284.9

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Capital additions1:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Iron Ore
$
14.0

 
 
 
$
12.2

 
 
 
$
28.9

 
 
 
$
23.9

 
 
Eastern Canadian Iron Ore
23.1

 
 
 
186.8

 
 
 
74.1

 
 
 
353.8

 
 
Asia Pacific Iron Ore
2.0

 
 
 
2.3

 
 
 
5.2

 
 
 
6.6

 
 
North American Coal
11.0

 
 
 
15.7

 
 
 
20.2

 
 
 
26.8

 
 
Other
1.9

 
 
 
1.1

 
 
 
2.8

 
 
 
2.7

 
 
Total capital additions
$
52.0

 
 
 
$
218.1

 
 
 
$
131.2

 
 
 
$
413.8

 
 
                                         
1    Includes capital lease additions and non-cash accruals. Refer to NOTE 19 - CASH FLOW INFORMATION.
Summary of Assets by Segment
A summary of assets by segment is as follows:
 
(In Millions)
 
June 30,
2014
 
December 31, 2013
Assets:
 
 
 
U.S. Iron Ore
$
1,825.2

 
$
1,671.6

Eastern Canadian Iron Ore
7,740.8

 
7,915.5

Asia Pacific Iron Ore
1,046.0

 
1,078.4

North American Coal
1,750.6

 
1,841.8

Other
513.4

 
455.6

Total segment assets
12,876.0

 
12,962.9

Corporate
226.4

 
159.0

Total assets
$
13,102.4

 
$
13,121.9