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v3.8.0.1

Statements Of Condensed Consolidated Operations - USD ($) shares in Thousands, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
REVENUES FROM PRODUCT SALES AND SERVICES |  |
Product | $ 220.7 | $ 412.8
Freight and venture partners' cost reimbursements | 18.3 | 48.8
TOTAL REVENUES | 239.0 | 461.6
COST OF GOODS SOLD AND OPERATING EXPENSES | (242.6) | (365.3)
SALES MARGIN | (3.6) | 96.3
OTHER OPERATING INCOME (EXPENSE) |  |
Selling, general and administrative expenses | (27.7) | (27.7)
Miscellaneous - net | (8.7) | 11.5
Other operating expense | (36.4) | (16.2)
OPERATING INCOME (LOSS) | (40.0) | 80.1
OTHER INCOME (EXPENSE) |  |
Interest expense, net | (33.5) | (42.8)
Loss on extinguishment of debt | 0.0 | (71.9)
Other non-operating income | 4.4 | 2.5
TOTAL OTHER INCOME (EXPENSE) | (29.1) | (112.2)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | (69.1) | (32.1)
INCOME TAX BENEFIT (EXPENSE) | (15.7) | 1.8
LOSS FROM CONTINUING OPERATIONS | (84.8) | (30.3)
INCOME FROM DISCONTINUED OPERATIONS, NET OF TAX | 0.5 | 0.5
NET LOSS | (84.3) | (29.8)
LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST | 0.0 | 1.7
NET LOSS ATTRIBUTABLE TO CLIFFS SHAREHOLDERS | $ (84.3) | $ (28.1)
LOSS PER COMMON SHARE ATTRIBUTABLE TO CLIFFS SHAREHOLDERS – BASIC |  |
Continuing operations (in dollars per share) | $ (0.29) | $ (0.11)
Discontinued operations (in dollars per share) | 0.00 | 0.00
Earnings (Loss) per Common Share Attributable to Cliffs Common Shareholders - Basic (in dollars per share) | (0.29) | (0.11)
LOSS PER COMMON SHARE ATTRIBUTABLE TO CLIFFS SHAREHOLDERS – DILUTED |  |
Continuing operations (in dollars per share) | (0.29) | (0.11)
Discontinued operations (in dollars per share) | 0.00 | 0.00
Earnings (Loss) per Common Share Attributable to Cliffs Common Shareholders - Diluted (in dollars per share) | $ (0.29) | $ (0.11)
AVERAGE NUMBER OF SHARES (IN THOUSANDS) |  |
Basic | 297,266 | 265,164
Diluted | 297,266 | 265,164

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