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v3.10.0.1

Statements Of Unaudited Condensed Consolidated Operations - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
REVENUES FROM PRODUCT SALES AND SERVICES |  |  |  |
Product | $ 672.0 | $ 417.0 | $ 841.2 | $ 664.3
Freight and venture partners' cost reimbursements | 42.3 | 54.3 | 53.1 | 93.2
TOTAL REVENUES | 714.3 | 471.3 | 894.3 | 757.5
COST OF GOODS SOLD AND OPERATING EXPENSES | (429.8) | (326.6) | (548.3) | (563.8)
SALES MARGIN | 284.5 | 144.7 | 346.0 | 193.7
OTHER OPERATING INCOME (EXPENSE) |  |  |  |
Selling, general and administrative expenses | (26.2) | (26.6) | (51.3) | (51.7)
Miscellaneous - net | (4.1) | (2.9) | (10.2) | 6.6
Other operating expense | (30.3) | (29.5) | (61.5) | (45.1)
OPERATING INCOME | 254.2 | 115.2 | 284.5 | 148.6
OTHER INCOME (EXPENSE) |  |  |  |
Interest expense, net | (31.2) | (30.1) | (63.6) | (71.5)
Gain (loss) on extinguishment of debt | 0.2 | (4.9) | 0.2 | (76.8)
Other non-operating income | 4.4 | 2.5 | 8.8 | 5.0
TOTAL OTHER INCOME (EXPENSE) | (26.6) | (32.5) | (54.6) | (143.3)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 227.6 | 82.7 | 229.9 | 5.3
INCOME TAX BENEFIT (EXPENSE) | 1.8 | 1.1 | (13.9) | 0.0
INCOME FROM CONTINUING OPERATIONS | 229.4 | 83.8 | 216.0 | 5.3
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX | (64.3) | (53.7) | (135.2) | (5.0)
NET INCOME | 165.1 | 30.1 | 80.8 | 0.3
LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST | 0.0 | 1.7 | 0.0 | 3.4
NET INCOME ATTRIBUTABLE TO CLIFFS SHAREHOLDERS | $ 165.1 | $ 31.8 | $ 80.8 | $ 3.7
INCOME (LOSS) PER COMMON SHARE ATTRIBUTABLE TO CLIFFS SHAREHOLDERS – BASIC |  |  |  |
Continuing operations (in dollars per share) | $ 0.77 | $ 0.28 | $ 0.73 | $ 0.03
Discontinued operations (in dollars per share) | (0.22) | (0.18) | (0.46) | (0.01)
Earnings (Loss) per Common Share Attributable to Cliffs Common Shareholders - Basic (in dollars per share) | 0.55 | 0.10 | 0.27 | 0.02
INCOME (LOSS) PER COMMON SHARE ATTRIBUTABLE TO CLIFFS SHAREHOLDERS – DILUTED |  |  |  |
Continuing operations (in dollars per share) | 0.76 | 0.28 | 0.72 | 0.03
Discontinued operations (in dollars per share) | (0.21) | (0.18) | (0.45) | (0.02)
Earnings (Loss) per Common Share Attributable to Cliffs Common Shareholders - Diluted (in dollars per share) | $ 0.55 | $ 0.10 | $ 0.27 | $ 0.01
AVERAGE NUMBER OF SHARES (IN THOUSANDS) |  |  |  |
Basic | 297,618 | 296,100 | 297,442 | 280,617
Diluted | 301,275 | 300,700 | 301,143 | 285,247

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