注2 – 分部财务报告
我们公司的主要业务是根据产品类别和地理位置组织和管理的：皇冠体育官网铁矿石，加拿大东部铁矿石，北美煤炭，亚太铁矿石，亚太煤炭，拉丁美洲铁矿石，铁合金和我们的全球勘探集团。皇冠体育官网铁矿石部门由我们在皇冠体育官网的五个矿山的权益组成，这些矿山为综合钢铁行业提供铁矿石。东加拿大铁矿石部门由两家东加拿大矿山组成，主要向亚洲钢铁生产商的海运市场提供铁矿石。北美煤炭部门由我们的五个冶金煤矿和一个动力煤矿组成，主要为综合钢铁行业提供冶金煤，主要为能源行业提供动力煤。亚太铁矿石部门位于西澳大利亚州，为亚洲钢铁生产商提供海运市场的铁矿石。没有部门间的收入。
亚太煤炭运营部门包括我们在澳大利亚昆士兰州索诺玛45%的经济权益。拉丁美洲铁矿石业务部门包括我们在巴西30%的amap权益。铁合金业务部门包括我们在加拿大安大略省北部的铬铁矿的权益，全球勘探集团专注于早期参与勘探活动，以确定未来开发的新项目或为现有业务增加重大价值的项目。亚太煤炭、拉丁美洲铁矿石、铁合金和全球勘探集团的经营部门不符合可报告的部门披露要求，因此未单独报告。
我们根据销售利润率评估部门业绩，销售利润率定义为收入减去销售商品成本和每个部门可识别的运营费用。这是一个有效的衡量标准，因为我们专注于降低整个公司的生产成本。
下表是截至2012年6月30日和2011年6月30日的三个月和六个月的可报告部分的摘要：
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(百万) |
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三个月结束
6月30日 |
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六个月结束
6月30日 |
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2012 |
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2011 |
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2012 |
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2011 |
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| 产品销售和服务收入： |
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| 皇冠体育官网铁矿石 |
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$ |
705.0 |
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43% |
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$ |
885.2 |
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49% |
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$ |
达到1146 |
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40% |
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$ |
1,395.3 |
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47% |
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| 加拿大东部铁矿石 |
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303.9 |
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19% |
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297.6 |
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16% |
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524.6 |
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18% |
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424.9 |
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14% |
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| 北美煤炭 |
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209.2 |
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13% |
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159.7 |
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9% |
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399.2 |
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14% |
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324.7 |
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11% |
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| 亚太地区铁矿石 |
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361.3 |
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22% |
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381.6 |
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21% |
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721.1 |
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25% |
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727.0 |
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24% |
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| 其他 |
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46.6 |
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3% |
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81.7 |
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5% |
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99.1 |
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3% |
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117.1 |
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4% |
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| 可报告分部的产品销售和服务总收入 |
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$ |
1,626.0 |
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100% |
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$ |
1,805.8 |
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100% |
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$ |
达到2890 |
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100% |
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$ |
2,989.0 |
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100% |
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| 销售利润率: |
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| 皇冠体育官网铁矿石 |
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$ |
286.1 |
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$ |
441.1 |
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$ |
452.9 |
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$ |
802.4 |
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| 加拿大东部铁矿石 |
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11.7 |
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68.0 |
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(2.6) |
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102.5 |
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| 北美煤炭 |
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(9.6) |
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(14.8) |
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5.0 |
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(17.7) |
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| 亚太地区铁矿石 |
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146.8 |
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205.0 |
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271.9 |
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400.8 |
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| 其他 |
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14.3 |
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32.3 |
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25.6 |
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43.1 |
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| 销售利润率 |
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449.3 |
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731.6 |
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752.8 |
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1331年1。 |
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| 其他营业费用 |
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(84.0) |
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(113.8) |
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(156.4) |
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(171.2) |
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| 其他费用 |
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(47.6) |
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(28.0) |
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(91.1) |
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(7.1) |
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| 所得税前持续经营收入和企业股权损失 |
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$ |
317.7 |
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$ |
589.8 |
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$ |
505.3 |
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$ |
1,152.8 |
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| 折旧、损耗和摊销： |
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| 皇冠体育官网铁矿石 |
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$ |
23.8 |
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$ |
22.2 |
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$ |
47.0 |
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$ |
39.5 |
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| 加拿大东部铁矿石 |
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38.6 |
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31.5 |
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76.5 |
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41.3 |
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| 北美煤炭 |
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24.3 |
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20.8 |
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44.4 |
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42.4 |
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| 亚太地区铁矿石 |
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39.8 |
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24.9 |
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69.8 |
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48.9 |
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| 其他 |
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5.6 |
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7.4 |
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11.7 |
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14.5 |
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| 折旧、损耗和摊销总额 |
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$ |
132.1 |
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$ |
106.8 |
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$ |
249.4 |
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$ |
186.6 |
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| 新增资本(1)： |
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| 皇冠体育官网铁矿石 |
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$ |
28.1 |
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$ |
55.7 |
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$ |
62.9 |
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$ |
87.3 |
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| 加拿大东部铁矿石 |
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177.3 |
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60.7 |
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307.9 |
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64.2 |
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| 北美煤炭 |
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32.7 |
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28.5 |
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71.8 |
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56.0 |
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| 亚太地区铁矿石 |
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16.9 |
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58.0 |
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126.2 |
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83.3 |
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| 其他 |
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11.1 |
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3.5 |
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50.7 |
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6.6 |
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| 新增资本总额 |
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$ |
266.1 |
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$ |
206.4 |
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$ |
619.5 |
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$ |
297.4 |
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(1)包括资本租赁附加项目和非现金应计项目。请参阅注20 -现金流量信息
按部门划分的资产汇总如下：
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(百万) |
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6月30日
2012 |
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12月31日
2011 |
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| 部分资产: |
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| 皇冠体育官网铁矿石 |
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$ |
1,915.4 |
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$ |
1,691.8 |
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| 加拿大东部铁矿石 |
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8,138.3 |
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7973年1。 |
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| 北美煤炭 |
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1,908.2 |
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1,814.4 |
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| 亚太地区铁矿石 |
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1,859.4 |
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1,511.2 |
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| 其他 |
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1,045.2 |
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1,017.6 |
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| 部门总资产 |
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14,866.5 |
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14008年1。 |
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| 企业 |
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327.8 |
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533.6 |
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| 总资产 |
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$ |
15,194.3 |
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达到14541 |
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