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Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Tables)

v2.4.0.6
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2012
Schedule Of Segment Reporting Information, By Segment
听听 (In Millions)
听听 Three Months Ended
June听30,
听听 Six Months Ended
June听30,
听听 2012 听听 2011 听听 2012 听听 2011

Revenues from product sales and services:

听听 听听 听听 听听 听听 听听 听听 听听

U.S. Iron Ore

听听 听听$ 705.0听听 听听 听听 43% 听听 听听 听听$ 885.2听听 听听 听听 49% 听听 听听 听听$ 听听1,146.7听听 听听 听听 40% 听听 听听 听听$ 听听1,395.3听听 听听 听听 47% 听听

Eastern Canadian Iron Ore

听听 303.9听听 听听 听听 19% 听听 听听 297.6听听 听听 听听 16% 听听 听听 524.6听听 听听 听听 18% 听听 听听 424.9听听 听听 听听 14% 听听

North American Coal

听听 209.2听听 听听 听听 13% 听听 听听 159.7听听 听听 听听 9% 听听 听听 399.2听听 听听 听听 14% 听听 听听 324.7听听 听听 听听 11% 听听

Asia Pacific Iron Ore

听听 361.3听听 听听 听听 22% 听听 听听 381.6听听 听听 听听 21% 听听 听听 721.1听听 听听 听听 25% 听听 听听 727.0听听 听听 听听 24% 听听

Other

听听 46.6听听 听听 听听 3% 听听 听听 81.7听听 听听 听听 5% 听听 听听 99.1听听 听听 听听 3% 听听 听听 117.1听听 听听 听听 4% 听听
听听

听听 听听

听听 听听

听听 听听

听听

Total revenues from product sales and services for reportable segments

听听 听听$ 听听1,626.0听听 听听 听听 100% 听听 听听 听听$ 听听1,805.8听听 听听 听听 100% 听听 听听 听听$ 听听2,890.7听听 听听 听听 100% 听听 听听 听听$ 听听2,989.0听听 听听 听听 100% 听听
听听

听听 听听

听听 听听

听听 听听

听听

Sales margin:

听听 听听 听听 听听 听听 听听 听听 听听

U.S. Iron Ore

听听 听听$ 286.1听听 听听 听听 听听 听听$ 441.1听听 听听 听听 听听 听听$ 452.9听听 听听 听听 听听 听听$ 802.4听听 听听 听听

Eastern Canadian Iron Ore

听听 11.7听听 听听 听听 听听 68.0听听 听听 听听 听听 (2.6)听 听听 听听 听听 102.5听听 听听 听听

North American Coal

听听 (9.6)听 听听 听听 听听 (14.8)听 听听 听听 听听 5.0听听 听听 听听 听听 (17.7)听 听听 听听

Asia Pacific Iron Ore

听听 146.8听听 听听 听听 听听 205.0听听 听听 听听 听听 271.9听听 听听 听听 听听 400.8听听 听听 听听

Other

听听 14.3听听 听听 听听 听听 32.3听听 听听 听听 听听 25.6听听 听听 听听 听听 43.1听听 听听 听听
听听

听听 听听

听听 听听

听听 听听

听听

Sales margin

听听 449.3听听 听听 听听 听听 731.6听听 听听 听听 听听 752.8听听 听听 听听 听听 1,331.1听听 听听 听听

Other operating expense

听听 (84.0)听 听听 听听 听听 (113.8)听 听听 听听 听听 (156.4)听 听听 听听 听听 (171.2)听 听听 听听

Other expense

听听 (47.6)听 听听 听听 听听 (28.0)听 听听 听听 听听 (91.1)听 听听 听听 听听 (7.1)听 听听 听听
听听

听听 听听

听听 听听

听听 听听

听听

Income from continuing operations before income taxes and equity loss from ventures

听听 听听$ 317.7听听 听听 听听 听听 听听$ 589.8听听 听听 听听 听听 听听$ 505.3听听 听听 听听 听听 听听$ 1,152.8听听 听听 听听
听听

听听 听听

听听 听听

听听 听听

听听

Depreciation, depletion and amortization:

听听 听听 听听 听听 听听 听听 听听 听听

U.S. Iron Ore

听听 听听$ 23.8听听 听听 听听 听听 听听$ 22.2听听 听听 听听 听听 听听$ 47.0听听 听听 听听 听听 听听$ 39.5听听 听听 听听

Eastern Canadian Iron Ore

听听 38.6听听 听听 听听 听听 31.5听听 听听 听听 听听 76.5听听 听听 听听 听听 41.3听听 听听 听听

North American Coal

听听 24.3听听 听听 听听 听听 20.8听听 听听 听听 听听 44.4听听 听听 听听 听听 42.4听听 听听 听听

Asia Pacific Iron Ore

听听 39.8听听 听听 听听 听听 24.9听听 听听 听听 听听 69.8听听 听听 听听 听听 48.9听听 听听 听听

Other

听听 5.6听听 听听 听听 听听 7.4听听 听听 听听 听听 11.7听听 听听 听听 听听 14.5听听 听听 听听
听听

听听 听听

听听 听听

听听 听听

听听

Total depreciation, depletion and amortization

听听 听听$ 132.1听听 听听 听听 听听 听听$ 106.8听听 听听 听听 听听 听听$ 249.4听听 听听 听听 听听 听听$ 186.6听听 听听 听听
听听

听听 听听

听听 听听

听听 听听

听听

Capital additions (1):

听听 听听 听听 听听 听听 听听 听听 听听

U.S. Iron Ore

听听 听听$ 28.1听听 听听 听听 听听 听听$ 55.7听听 听听 听听 听听 听听$ 62.9听听 听听 听听 听听 听听$ 87.3听听 听听 听听

Eastern Canadian Iron Ore

听听 177.3听听 听听 听听 听听 60.7听听 听听 听听 听听 307.9听听 听听 听听 听听 64.2听听 听听 听听

North American Coal

听听 32.7听听 听听 听听 听听 28.5听听 听听 听听 听听 71.8听听 听听 听听 听听 56.0听听 听听 听听

Asia Pacific Iron Ore

听听 16.9听听 听听 听听 听听 58.0听听 听听 听听 听听 126.2听听 听听 听听 听听 83.3听听 听听 听听

Other

听听 11.1听听 听听 听听 听听 3.5听听 听听 听听 听听 50.7听听 听听 听听 听听 6.6听听 听听 听听
听听

听听 听听

听听 听听

听听 听听

听听

Total capital additions

听听 听听$ 266.1听听 听听 听听 听听 听听$ 206.4听听 听听 听听 听听 听听$ 619.5听听 听听 听听 听听 听听$ 297.4听听 听听 听听
听听

听听 听听

听听 听听

听听 听听

听听

(1) Includes capital lease additions and non-cash accruals. Refer to NOTE 20 鈥� CASH FLOW INFORMATION

Summary Of Assets By Segment

A summary of assets by segment is as follows:

听听 (In Millions)
听听 June 30,
2012
听听 December听31,
2011

Segment assets:

听听 听听

U.S. Iron Ore

听听 听听$ 1,915.4听听 听听 听听 听听$ 听听听听1,691.8听听 听听

Eastern Canadian Iron Ore

听听 8,138.3听听 听听 听听 7,973.1听听 听听

North American Coal

听听 1,908.2听听 听听 听听 1,814.4听听 听听

Asia Pacific Iron Ore

听听 1,859.4听听 听听 听听 1,511.2听听 听听

Other

听听 1,045.2听听 听听 听听 1,017.6听听 听听
听听

听听

Total segment assets

听听 14,866.5听听 听听 听听 14,008.1听听 听听

Corporate

听听 327.8听听 听听 听听 533.6听听 听听
听听

听听

Total assets

听听 听听$ 听听听听听听听听15,194.3听听 听听 听听 听听$ 听听14,541.7听听 听听
听听

听听