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v3.20.1

Statements Of Unaudited Condensed Consolidated Operations - USD ($) shares in Thousands, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Income Statement [Abstract] |  |
Revenues | $ 324.5 | $ 157.0
Realization of deferred revenue | 34.6 | 0.0
Operating costs: |  |
Cost of goods sold | (356.0) | (126.1)
Selling, general and administrative expenses | (26.1) | (27.3)
Acquisition-related costs | (42.5) | 0.0
Miscellaneous - net | (13.3) | (4.4)
Total operating costs | (437.9) | (157.8)
Operating loss | (78.8) | (0.8)
Other income (expense): |  |
Interest expense, net | (31.0) | (25.1)
Other non-operating income | 9.2 | 0.1
Total other expense | (21.8) | (25.0)
Loss from continuing operations before income taxes | (100.6) | (25.8)
Income tax benefit | 51.4 | 3.7
Loss from continuing operations | (49.2) | (22.1)
Income from discontinued operations, net of tax | 0.6 | 0.0
Net loss | (48.6) | (22.1)
Income attributable to noncontrolling interest | (3.5) | 0.0
Net loss attributable to Cliffs shareholders | $ (52.1) | $ (22.1)
Loss per common share attributable to Cliffs shareholders - basic |  |
Continuing operations (in dollars per share) | $ (0.18) | $ (0.08)
Discontinued operations (in dollars per share) | 0 | 0
Earnings (Loss) per Common Share - Basic (in dollars per share) | (0.18) | (0.08)
Loss per common share attributable to Cliffs shareholders - diluted |  |
Continuing operations (in dollars per share) | (0.18) | (0.08)
Discontinued operations (in dollars per share) | 0 | 0
Earnings (Loss) per Common Share - Diluted (in dollars per share) | $ (0.18) | $ (0.08)
Average number of shares (in thousands) |  |
Basic | 297,515 | 289,525
Diluted | 297,515 | 289,525

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