根据第13或15(d)条提交的季度报告

压缩合并操作语句

v2.4.1.9
浓缩合并经营报表(美元)
共享数据以千为单位,除非另有说明
3个月结束
2015年3月31日
2014年3月31日
产品销售和服务收入    
产品 399.5美元us-gaap_SalesRevenueGoodsNet 559.2美元us-gaap_SalesRevenueGoodsNet
运费和风险合伙人的费用报销 46.5us-gaap_ReimbursementRevenue 56.3us-gaap_ReimbursementRevenue
总收入 446.0us-gaap_Revenues 615.5us-gaap_Revenues
销货成本及营业费用 (365.2)us-gaap_CostOfGoodsAndServicesSold (425.5)us-gaap_CostOfGoodsAndServicesSold
销售利润率 80.8us-gaap_GrossProfit 190.0us-gaap_GrossProfit
其他营业收入(费用)    
销售、一般和行政费用 (29.1)us-gaap_SellingGeneralAndAdministrativeExpense (37.5)us-gaap_SellingGeneralAndAdministrativeExpense
杂项-网络 20.2us-gaap_OtherOperatingIncomeExpenseNet (13.3)us-gaap_OtherOperatingIncomeExpenseNet
其他营业费用 (8.9)us-gaap_OperatingExpenses (50.8)us-gaap_OperatingExpenses
营业收入 71.9us-gaap_OperatingIncomeLoss 139.2us-gaap_OperatingIncomeLoss
其他收入(费用)    
利息支出净额 (42.9)us-gaap_InterestIncomeExpenseNet (40.4)us-gaap_InterestIncomeExpenseNet
清偿债务所得 313.7us-gaap_GainsLossesOnExtinguishmentOfDebt 0us-gaap_GainsLossesOnExtinguishmentOfDebt
其他营业外收入(费用) (0.8)us-gaap_OtherNonoperatingIncomeExpense 0.8us-gaap_OtherNonoperatingIncomeExpense
其他费用合计 270.0us-gaap_NonoperatingIncomeExpense (39.6)us-gaap_NonoperatingIncomeExpense
所得税前持续经营收入和企业股权损失 341.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 99.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
所得税费用 (175.1)us-gaap_IncomeTaxExpenseBenefit (29.6)us-gaap_IncomeTaxExpenseBenefit
企业股权损失,税后净额 0us-gaap_IncomeLossFromEquityMethodInvestments (0.3)us-gaap_IncomeLossFromEquityMethodInvestments
持续经营收入 166.8us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 69.7us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
终止经营损失,扣除税款 (928.5)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (140.4)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
净亏损 (761.7)us-gaap_ProfitLoss (70.7)us-gaap_ProfitLoss
非控制性权益损失(2015年-与已终止业务相关的损失770万美元,2014年-与已终止业务相关的损失730万美元) 1.9us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0.4us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
归属于悬崖股东的净亏损 (759.8)us-gaap_NetIncomeLoss (70.3)us-gaap_NetIncomeLoss
优先股股息 (12.8)us-gaap_DividendsPreferredStock (12.8)us-gaap_DividendsPreferredStock
归属于cliff普通股股东的净亏损 (772.6美元)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (83.1美元)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
每股普通股应归属于Cliffs股东的收益(亏损)-基本    
持续经营 1.02美元us-gaap_IncomeLossFromContinuingOperationsPerBasicShare 0.37美元us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
已停止经营 (6.06美元)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare (0.92美元)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
应归属于Cliffs普通股股东的每股普通股收益(亏损)-基本: (5.04美元)us-gaap_EarningsPerShareBasic (0.55美元)us-gaap_EarningsPerShareBasic
每股普通股应归属于Cliffs股东的收益(亏损)-摊薄    
持续经营 0.94美元us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare 0.37美元us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
已停止经营 (5.20美元)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare (0.91美元)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
应归属于Cliffs普通股股东的每股普通股收益(亏损)-摊薄: (4.26美元)us-gaap_EarningsPerShareDiluted (0.54美元)us-gaap_EarningsPerShareDiluted
加权平均流通股对账数量[摘要]    
基本 153185年us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 153040年us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
稀释 178696年us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 153653年us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding