根据第13和15(d)条提交的年度报告

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
12个月结束
2014年12月31日
2013年12月31日
2012年12月31日
产品销售和服务收入      
产品 4230美元。8us-gaap_SalesRevenueGoodsNet 5346美元。6us-gaap_SalesRevenueGoodsNet 5520美元。9us-gaap_SalesRevenueGoodsNet
报销收入 392.9us-gaap_ReimbursementRevenue 344.8us-gaap_ReimbursementRevenue 351.8us-gaap_ReimbursementRevenue
总收入 达到4623us-gaap_Revenues 5,691.4us-gaap_Revenues 达到5872us-gaap_Revenues
销货成本及营业费用 (4172。3)us-gaap_CostOfGoodsAndServicesSold (4542。1)us-gaap_CostOfGoodsAndServicesSold (4700 6)us-gaap_CostOfGoodsAndServicesSold
销售利润率 451.4us-gaap_GrossProfit 1,149.3us-gaap_GrossProfit 1172年1。us-gaap_GrossProfit
其他营业收入（费用）      
销售、一般和行政费用 (208.7)us-gaap_SellingGeneralAndAdministrativeExpense (231.6)us-gaap_SellingGeneralAndAdministrativeExpense (282.5)us-gaap_SellingGeneralAndAdministrativeExpense
勘探成本 (8.8)us-gaap_ExplorationExpenseMining (59.0)us-gaap_ExplorationExpenseMining (142.8)us-gaap_ExplorationExpenseMining
商誉和其他长期资产的减值 (9029。9)us-gaap_AssetImpairmentCharges (250.8)us-gaap_AssetImpairmentCharges (1049。9)us-gaap_AssetImpairmentCharges
处置其他资产所得（亏损） (423.0)us-gaap_GainLossOnSaleOfOtherAssets 16.7us-gaap_GainLossOnSaleOfOtherAssets 1.2us-gaap_GainLossOnSaleOfOtherAssets
杂项-网络 (226.3)us-gaap_OtherOperatingIncomeExpenseNet 46.4us-gaap_OtherOperatingIncomeExpenseNet (6.9)us-gaap_OtherOperatingIncomeExpenseNet
其他营业费用 (9896 .7美元)us-gaap_OperatingExpenses (478.3)us-gaap_OperatingExpenses (1480。9)us-gaap_OperatingExpenses
营业收入（亏损） (9445。3)us-gaap_OperatingIncomeLoss 671.0us-gaap_OperatingIncomeLoss (308.8)us-gaap_OperatingIncomeLoss
其他收入（费用）      
利息支出净额 (185.2)us-gaap_InterestIncomeExpenseNet (179.1)us-gaap_InterestIncomeExpenseNet (195.6)us-gaap_InterestIncomeExpenseNet
其他营业外收入（费用） 26.8us-gaap_OtherNonoperatingIncomeExpense (2.6)us-gaap_OtherNonoperatingIncomeExpense 2.6us-gaap_OtherNonoperatingIncomeExpense
其他收入（费用）合计 (158.4)us-gaap_NonoperatingIncomeExpense (181.7)us-gaap_NonoperatingIncomeExpense (193.0)us-gaap_NonoperatingIncomeExpense
所得税前持续经营所得（亏损）和企业权益所得（亏损） (9603 .7美元)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 489.3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (501.8)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
所得税收益（费用） 1,302.0us-gaap_IncomeTaxExpenseBenefit (55.1)us-gaap_IncomeTaxExpenseBenefit (255.9)us-gaap_IncomeTaxExpenseBenefit
企业股权损失，税后净额 (9.9)us-gaap_IncomeLossFromEquityMethodInvestments (74.4)us-gaap_IncomeLossFromEquityMethodInvestments (404.8)us-gaap_IncomeLossFromEquityMethodInvestments
持续经营所得（亏损） (8311 6)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 359.8us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (1162 5)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
停止经营所得及销售利得，税后净额 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 2.0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 35.9us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
净收入（亏损） (8311 6)us-gaap_ProfitLoss 361.8us-gaap_ProfitLoss (1126 6)us-gaap_ProfitLoss
归属于非控制权益的损失 1,087.4us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 51.7us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 227.2us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
归属于悬崖股东的净收入（亏损） (7224。2)us-gaap_NetIncomeLoss 413.5us-gaap_NetIncomeLoss (899.4)us-gaap_NetIncomeLoss
优先股股息 (51.2)us-gaap_DividendsPreferredStock (48.7)us-gaap_DividendsPreferredStock 0us-gaap_DividendsPreferredStock
归属于悬崖普通股股东的净收益（亏损） (7275美元)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 364.8美元us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (899.4美元)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
归属于悬崖股东的每股普通股收益（亏损）-基本      
持续经营 (47.52美元)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare 2.39美元us-gaap_IncomeLossFromContinuingOperationsPerBasicShare (6.57美元)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
已停止经营 0.00美元us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 0.01美元us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 0.25美元us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
每股普通股应归属于Cliffs普通股股东的收益（亏损）-基本： (47.52美元)us-gaap_EarningsPerShareBasic 2.40美元us-gaap_EarningsPerShareBasic (6.32美元)us-gaap_EarningsPerShareBasic
归属于悬崖股东的每股普通股收益（亏损）-摊薄      
持续经营 (47.52美元)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare 2.36美元us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare (6.57美元)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
已停止经营 0.00美元us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 0.01美元us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 0.25美元us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
每股普通股应归属于Cliffs普通股股东的收益（亏损）-摊薄： (47.52美元)us-gaap_EarningsPerShareDiluted 2.37美元us-gaap_EarningsPerShareDiluted (6.32美元)us-gaap_EarningsPerShareDiluted
平均股数（千）      
基本 153098年us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 151726年us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 142351年us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
稀释 153098年us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 174323年us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 142351年us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding