星空传媒 Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

听

The unaudited condensed consolidated financial statements include our accounts and the accounts of our wholly-owned and majority-owned subsidiaries, including the following operations as of June听30, 2017:



Name	听	Location	听	Ownership Interest	听	Operation	听	Status of Operations
Northshore	听	Minnesota	听	100.0%	听	Iron Ore	听	Active
United Taconite	听	Minnesota	听	100.0%	听	Iron Ore	听	Active
Tilden	听	Michigan	听	85.0%	听	Iron Ore	听	Active
Empire	听	Michigan	听	79.0%	听	Iron Ore	听	Indefinitely Idled
Koolyanobbing	听	Western Australia	听	100.0%	听	Iron Ore	听	Active

Foreign Currency Transaction [Table Text Block]

The following represents the transaction gains and losses resulting from remeasurement for the three and six months ended June听30, 2017 and 2016:



听	听	(In Millions)
听	听	Three Months Ended June 30,							听	Six Months Ended June 30,
听	听	2017			听	2016			听	2017			听	2016
Remeasurement of short-term intercompany loans	听	$	1.5		听	$	(0.1	)	听	$	16.6		听	$	0.2
Remeasurement of cash and cash equivalents	听	(0.5		)	听	0.5			听	(1.7		)	听	1.5
Other remeasurement	听	(1.0		)	听	(0.2		)	听	(1.3		)	听	(2.6		)
Net impact of transaction gains and (losses) resulting from remeasurement	听	鈥�			听	0.2			听	13.6			听	(0.9		)