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v3.3.1.900

Statements Of Condensed Consolidated Operations - USD ($) shares in Thousands, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
REVENUES FROM PRODUCT SALES AND SERVICES |  |  |
Product | $ 1,832.4 | $ 3,095.2 | $ 3,631.8
Freight and venture partners' cost reimbursements | 180.9 | 278.0 | 259.0
TOTAL REVENUES | 2,013.3 | 3,373.2 | 3,890.8
COST OF GOODS SOLD AND OPERATING EXPENSES | (1,776.8) | (2,487.5) | (2,406.4)
SALES MARGIN | 236.5 | 885.7 | 1,484.4
OTHER OPERATING INCOME (EXPENSE) |  |  |
Selling, general and administrative expenses | (110.0) | (154.7) | (163.8)
Impairment of goodwill and other long-lived assets | (3.3) | (635.5) | (14.3)
Miscellaneous - net | 28.1 | 34.6 | 74.0
Other operating expense | (85.2) | (755.6) | (104.1)
OPERATING INCOME | 151.3 | 130.1 | 1,380.3
OTHER INCOME (EXPENSE) |  |  |
Interest expense, net | (228.5) | (176.7) | (186.4)
Gain on extinguishment of debt | 392.9 | 16.2 | 0.0
Other non-operating income (expense) | (2.6) | 10.7 | (3.0)
TOTAL OTHER INCOME (EXPENSE) | 161.8 | (149.8) | (189.4)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES AND EQUITY LOSS FROM VENTURES | 313.1 | (19.7) | 1,190.9
INCOME TAX BENEFIT (EXPENSE) | (169.3) | 86.0 | (237.6)
EQUITY LOSS FROM VENTURES, net of tax | (0.1) | (9.9) | (74.4)
INCOME FROM CONTINUING OPERATIONS | 143.7 | 56.4 | 878.9
LOSS FROM DISCONTINUED OPERATIONS, net of tax | (892.1) | (8,368.0) | (517.1)
NET INCOME (LOSS) | (748.4) | (8,311.6) | 361.8
LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTEREST (Year Ended December 31, 2015 - Loss of $7.7 million related to Discontinued Operations, Year Ended December 31, 2014 - Loss of $1,113.3 million and Year Ended December 31, 2013 - Loss of $66.5 million related to Discontinued Operations) | (0.9) | 1,087.4 | 51.7
NET INCOME (LOSS) ATTRIBUTABLE TO CLIFFS SHAREHOLDERS | (749.3) | (7,224.2) | 413.5
PREFERRED STOCK DIVIDENDS | (38.4) | (51.2) | (48.7)
NET INCOME (LOSS) ATTRIBUTABLE TO CLIFFS COMMON SHAREHOLDERS | $ (787.7) | $ (7,275.4) | $ 364.8
EARNINGS (LOSS) PER COMMON SHARE ATTRIBUTABLE TO CLIFFS SHAREHOLDERS - BASIC |  |  |
Continuing operations | $ 0.63 | $ (0.14) | $ 5.37
Discontinued operations | (5.77) | (47.38) | (2.97)
Earnings (loss) per Common Share Attributable to Cliffs Common Shareholders - Basic: | (5.14) | (47.52) | 2.40
EARNINGS (LOSS) PER COMMON SHARE ATTRIBUTABLE TO CLIFFS SHAREHOLDERS - DILUTED |  |  |
Continuing operations | 0.63 | (0.14) | 4.95
Discontinued operations | (5.76) | (47.38) | (2.58)
Earnings (loss) per Common Share Attributable to Cliffs Common Shareholders - Diluted: | $ (5.13) | $ (47.52) | $ 2.37
AVERAGE NUMBER OF SHARES (IN THOUSANDS) |  |  |
Basic | 153,230 | 153,098 | 151,726
Diluted | 153,605 | 153,098 | 174,323
CASH DIVIDENDS DECLARED PER DEPOSITARY SHARE | $ 1.32 | $ 1.76 | $ 1.66
CASH DIVIDENDS DECLARED PER COMMON SHARE | $ 0.00 | $ 0.60 | $ 0.60

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