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v3.19.1

SEGMENT REPORTING (Schedule of Segment Reporting Information) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Segment Reporting Information [Line Items] |  |
Revenues | $ 157.0 | $ 180.0
SALES MARGIN | 30.9 | 61.5
Other operating expense | (31.7) | (31.2)
TOTAL OTHER INCOME (EXPENSE) | (25.0) | (28.0)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | (25.8) | 2.3
NET INCOME (LOSS) | (22.1) | (84.3)
Interest expense, net | (25.1) | (32.4)
Income Tax Expense (Benefit) | (3.7) | 15.7
Depreciation, depletion and amortization | 19.9 | 23.9
EBITDA | 19.2 | (11.2)
Foreign currency transaction gain (loss), before tax | 0.1 | (0.4)
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX | 0.0 | (70.9)
Gain (loss) on extinguishment of debt | (0.3) | 0.0
Severance Costs | (1.7) | 0.0
Adjusted EBITDA | 21.1 | 52.3
Depreciation, Depletion and Amortization excluding Depreciation, Amortization and Depletion expense for Discontinued Operations | 19.9 | 17.2
Property, Plant and Equipment, Additions | 129.3 | 78.9
Mining and Pelletizing [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 157.0 | 180.0
SALES MARGIN | 30.9 | 61.5
Depreciation, depletion and amortization | 18.5 | 15.8
EBITDA | 42.8 | 72.5
Adjusted EBITDA | 47.5 | 77.1
Property, Plant and Equipment, Additions | 46.8 | 18.7
Metallics [Member] |  |
Segment Reporting Information [Line Items] |  |
EBITDA | (0.8) | (0.3)
Adjusted EBITDA | (0.8) | (0.3)
Property, Plant and Equipment, Additions | 82.4 | 60.0
Other segments |  |
Segment Reporting Information [Line Items] |  |
EBITDA | (22.8) | (83.4)
Adjusted EBITDA | (25.6) | (24.5)
Corporate and Other [Member] |  |
Segment Reporting Information [Line Items] |  |
Depreciation, depletion and amortization | 1.4 | 1.4
Property, Plant and Equipment, Additions | 0.1 | 0.2
EBITDA Calculation [Member] |  |
Segment Reporting Information [Line Items] |  |
Interest expense, net | (25.1) | (33.5)
Income Tax Expense (Benefit) | 3.7 | (15.7)
Depreciation, depletion and amortization | 19.9 | 23.9
Adjusted EBITDA Calculation [Member] |  |
Segment Reporting Information [Line Items] |  |
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX | $ 0.0 | $ (63.1)

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