星空传媒

听

Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment

^[1]

$ 5,885.8

听

$ 5,885.8

听

$ 3,027.4

1,337.9

听

1,337.9

听

1,098.4

Property, plant and equipment, net

4,547.9

听

4,547.9

听

1,929.0

Finance Lease, Right-of-Use Asset

93.7

听

93.7

听

49.0

Interest Costs Capitalized

13.6

$ 5.9

23.3

$ 9.9

听

Depreciation and depletion expense

75.3

$ 20.9

110.7

$ 40.5

听

Land, Land Improvements and Mineral Rights [Member]

听

听

653.2

听

653.2

听

582.2

Building [Member]

听

听

Steel and Manufacturing Equipment [Member]

454.4

听

454.4

听

157.8

听

听

Mining and Pelletizing Equipment [Member]

2,147.9

听

2,147.9

听

42.0

听

听

1,448.6

听

1,448.6

听

1,413.6

Other Assets [Member]

听

听

Construction in Progress [Member]

123.4

听

123.4

听

101.5

听

听

$ 1,058.3

听

$ 1,058.3

听

$ 730.3

[1]	¹Includes right-of-use assets related to finance leases of $93.7 million and $49.0 million as of June听30, 2020 and December听31, 2019, respectively.

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Amount of lessee's right to use underlying asset under finance lease.

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Amount of interest capitalized during the period.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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