星空传媒 Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

SEGMENT REPORTING (Tables)

SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2012

听

Schedule Of Segment Reporting Information, By Segment

The following table presents a summary of our reportable segments for the years ended December听31, 2012, 2011, and 2010, including a reconciliation of segment sales margin to Income (Loss) from Continuing Operations Before Income Taxes and Equity Income (Loss) from Ventures:

听

(In Millions)

听

2012

听

2011

听

2010

Revenues from product sales and services:

听

U.S. Iron Ore

2,723.3

听

3,509.9

听

2,443.7

听

Eastern Canadian Iron Ore

1,008.9

听

1,178.1

听

477.7

听

Asia Pacific Iron Ore

1,259.3

听

1,363.5

听

1,123.9

听

North American Coal

881.1

听

512.1

听

438.2

听

Other

0.1

听

鈥�

听

0.3

听

鈥�

听

0.3

听

鈥�

Total revenues from product sales and services

5,872.7

听

100

听

6,563.9

听

100

听

4,483.8

听

100

听

Sales margin:

听

U.S. Iron Ore

976.2

听

1,679.3

听

788.4

听

Eastern Canadian Iron Ore

(121.4

)

听

290.9

听

133.6

听

Asia Pacific Iron Ore

311.0

听

699.5

听

566.2

听

North American Coal

(1.8

)

听

(58.4

)

听

(28.6

)

听

Other

8.1

听

(0.4

)

听

(0.9

)

听

Sales margin

1,172.1

听

2,610.9

听

1,458.7

听

Other operating expense

(1,480.9

)

听

(314.1

)

听

(225.9

)

听

Other income (expense)

(193.0

)

听

(106.3

)

听

33.6

听

Income (loss) from continuing operations before income taxes and equity income (loss) from ventures

(501.8

)

听

2,190.5

听

1,266.4

听

Depreciation, depletion and amortization:

听

U.S. Iron Ore

100.9

听

86.2

听

61.7

听

Eastern Canadian Iron Ore

160.2

听

124.6

听

41.9

听

Asia Pacific Iron Ore

151.9

听

100.9

听

133.9

听

North American Coal

98.2

听

86.5

听

60.4

听

Other

14.6

听

28.7

听

24.4

听

Total depreciation, depletion and amortization

525.8

听

426.9

听

322.3

听

Capital additions (1):

听

U.S. Iron Ore

168.8

听

191.4

听

84.7

听

Eastern Canadian Iron Ore

865.2

听

303.1

听

18.8

听

Asia Pacific Iron Ore

87.7

听

262.0

听

53.6

听

North American Coal

144.1

听

181.0

听

89.5

听

Other

69.5

听

23.4

听

29.2

听

Total capital additions

1,335.3

听

960.9

听

275.8

听

Assets:

听

U.S. Iron Ore

1,735.1

听

1,691.8

听

1,537.1

听

Eastern Canadian Iron Ore

7,605.1

听

7,973.1

听

629.6

听

Asia Pacific Iron Ore

1,506.3

听

1,511.2

听

1,195.3

听

North American Coal

1,877.8

听

1,814.4

听

1,623.8

听

Other

570.9

听

1,017.6

听

1,257.8

听

Total segment assets

13,295.2

听

14,008.1

听

6,243.6

听

Corporate

279.7

听

533.6

听

1,534.6

听

Total assets

13,574.9

听

14,541.7

听

7,778.2

听

听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听听

(1)听听听听Includes capital lease additions and non-cash accruals. Refer to NOTE 21 - CASH FLOW INFORMATION

Schedule of Revenue and Long-Lived Assets, by Geographic Location

Included in the consolidated financial statements are the following amounts relating to geographic location:



听	(In Millions)
听	2012		听	2011		听	2010
Revenue	听		听	听		听	听
United States	$	2,108.5	听	$	2,774.1	听	$	1,966.3
China	2,008.2		听	2,114.5		听	1,212.6
Canada	728.1		听	914.3		听	696.5
Other countries	1,027.9		听	761.0		听	608.4
Total revenue	5,872.7		听	6,563.9		听	4,483.8
Property, Plant and Equipment, Net	听		听	听		听	听
United States	$	2,795.3	听	$	2,684.9	听	$	2,498.8
Australia	1,042.4		听	1,017.8		听	973.7
Canada	7,369.6		听	6,701.4		听	506.7
Total Property, Plant and Equipment, Net	11,207.3		听	10,404.1		听	3,979.2

Schedule of Concentrations in Revenue

The following table represents the percentage of our total revenue contributed by each category of products and services in 2012, 2011, and 2010:



听	听	2012		听	2011		听	2010
Revenue Category	听	听		听	听		听	听
Iron ore	听	81	%	听	88	%	听	84	%
Coal	听	13	%	听	8	%	听	9	%
Freight and venture partners鈥� cost reimbursements	听	6	%	听	4	%	听	7	%
Total revenue	听	100	%	听	100	%	听	100	%

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References + Details

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References + Details