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v3.4.0.3

Statements Of Condensed Consolidated Operations - USD ($) shares in Thousands, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
REVENUES FROM PRODUCT SALES AND SERVICES |  |
Product | $ 275.6 | $ 399.5
Freight and venture partners' cost reimbursements | 29.9 | 46.5
TOTAL REVENUES | 305.5 | 446.0
COST OF GOODS SOLD AND OPERATING EXPENSES | (274.6) | (365.2)
SALES MARGIN | 30.9 | 80.8
OTHER OPERATING INCOME (EXPENSE) |  |
Selling, general and administrative expenses | (28.2) | (29.1)
Miscellaneous - net | (3.0) | 20.2
Other operating expense | (31.2) | (8.9)
OPERATING INCOME (EXPENSE) | (0.3) | 71.9
OTHER INCOME (EXPENSE) |  |
Interest expense, net | (56.8) | (42.9)
Gain on extinguishment/restructuring of debt | 178.8 | 313.7
Other non-operating income (expense) | 0.1 | (0.8)
TOTAL OTHER INCOME (EXPENSE) | 122.1 | 270.0
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 121.8 | 341.9
INCOME TAX EXPENSE | (7.5) | (175.1)
INCOME FROM CONTINUING OPERATIONS | 114.3 | 166.8
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX | 2.5 | (928.5)
NET INCOME (LOSS) | 116.8 | (761.7)
(INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST | (8.8) | 1.9
NET INCOME (LOSS) ATTRIBUTABLE TO CLIFFS SHAREHOLDERS | 108.0 | (759.8)
PREFERRED STOCK DIVIDENDS | 0.0 | (12.8)
NET INCOME (LOSS) ATTRIBUTABLE TO CLIFFS COMMON SHAREHOLDERS | $ 108.0 | $ (772.6)
Earnings (Loss) Per Common Share Attributable to Cliffs Shareholders - Basic |  |
Continuing operations | $ 0.61 | $ 1.02
Discontinued operations | 0.01 | (6.06)
Earnings (Loss) per Common Share Attributable to Cliffs Common Shareholders - Basic: | 0.62 | (5.04)
Earnings (Loss) Per Common Share Attributable to Cliffs Shareholders - Diluted |  |
Continuing operations | 0.61 | 0.94
Discontinued operations | 0.01 | (5.20)
Earnings (Loss) per Common Share Attributable to Cliffs Common Shareholders - Diluted: | $ 0.62 | $ (4.26)
Weighted Average Number of Shares Outstanding Reconciliation [Abstract] |  |
Basic | 171,677 | 153,185
Diluted | 171,962 | 178,696
CASH DIVIDENDS DECLARED PER DEPOSITARY SHARE | $ 0 | $ 0.44

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