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Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Tables)

v2.4.0.8
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]
Schedule Of Segment Reporting Information, By Segment
The following table presents a summary of our reportable segments for the three months ended March听31, 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
March 31,
2014
2013
Revenues from product sales and services:
U.S. Iron Ore
$
361.3

38
%
$
410.1

36
%
Eastern Canadian Iron Ore
158.3

17
%
245.3

22
%
Asia Pacific Iron Ore
254.2

27
%
270.8

24
%
North American Coal
166.2

18
%
214.3

18
%
Total revenues from product sales and services
$
940.0

100
%
$
1,140.5

100
%
Sales margin:
U.S. Iron Ore
$
95.0

$
157.3

Eastern Canadian Iron Ore
(49.7
)
19.4

Asia Pacific Iron Ore
66.3

61.3

North American Coal
(48.4
)
1.8

Other
鈥�

(1.9
)
Sales margin
63.2

237.9

Other operating expense
(113.9
)
(69.6
)
Other expense
(41.5
)
(48.0
)
Income (loss) from continuing operations before income taxes and equity loss from ventures
$
(92.2
)
$
120.3

Depreciation, depletion and amortization:
U.S. Iron Ore
$
28.7

$
26.6

Eastern Canadian Iron Ore
41.2

41.1

Asia Pacific Iron Ore
39.1

36.4

North American Coal
29.9

32.5

Other
2.2

4.0

Total depreciation, depletion and amortization
$
141.1

$
140.6

Capital additions1:
U.S. Iron Ore
$
14.9

$
11.7

Eastern Canadian Iron Ore
51.0

167.0

Asia Pacific Iron Ore
3.2

4.3

North American Coal
9.2

11.1

Other
0.9

1.6

Total capital additions
$
79.2

$
195.7

听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听
1听听听听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)
March听31,
2014
December听31, 2013
Assets:
U.S. Iron Ore
$
1,742.9

$
1,671.6

Eastern Canadian Iron Ore
7,854.2

7,915.5

Asia Pacific Iron Ore
1,074.9

1,078.4

North American Coal
1,784.4

1,841.8

Other
467.5

455.6

Total segment assets
12,923.9

12,962.9

Corporate
278.9

159.0

Total assets
$
13,202.8

$
13,121.9