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

Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Tables)

SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2013

听

Schedule Of Segment Reporting Information, By Segment

The following table presents a summary of our reportable segments for the three months ended March听31, 2013 and 2012, including a reconciliation of segment sales margin to Income from Continuing Operations Before Income Taxes and Equity Loss from Ventures:

听

(In Millions)

听

Three Months Ended
March 31,

听

2013

听

2012

Revenues from product sales and services:

听

U.S. Iron Ore

410.1

听

441.7

听

Eastern Canadian Iron Ore

245.3

听

220.7

听

Asia Pacific Iron Ore

270.8

听

359.8

听

North American Coal

214.3

听

189.9

听

Other

鈥�

听

鈥�

听

0.3

听

鈥�

Total revenues from product sales and services

1,140.5

听

100

听

1,212.4

听

100

听

Sales margin:

听

U.S. Iron Ore

157.3

听

166.9

听

Eastern Canadian Iron Ore

19.4

听

(14.3

)

听

Asia Pacific Iron Ore

61.3

听

125.0

听

North American Coal

1.8

听

14.5

听

Other

(1.9

)

听

(0.3

)

听

Sales margin

237.9

听

291.8

听

Other operating expense

(69.6

)

听

(68.9

)

听

Other income (expense)

(48.0

)

听

(43.3

)

听

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

120.3

听

179.6

听

Depreciation, depletion and amortization:

听

U.S. Iron Ore

26.6

听

23.2

听

Eastern Canadian Iron Ore

41.1

听

37.9

听

Asia Pacific Iron Ore

36.4

听

30.0

听

North American Coal

32.5

听

20.1

听

Other

4.0

听

6.1

听

Total depreciation, depletion and amortization

140.6

听

117.3

听

Capital additions (1):

听

U.S. Iron Ore

11.7

听

34.8

听

Eastern Canadian Iron Ore

167.0

听

130.6

听

Asia Pacific Iron Ore

4.3

听

109.3

听

North American Coal

11.1

听

39.1

听

Other

1.6

听

39.6

听

Total capital additions

195.7

听

353.4

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 20 - CASH FLOW INFORMATION.

Summary of Assets by Segment

A summary of assets by segment is as follows:



听	(In Millions)
听	March听31, 2013		听	December听31, 2012
Assets:	听		听	听
U.S. Iron Ore	$	1,848.4	听	$	1,735.1
Eastern Canadian Iron Ore	7,719.7		听	7,605.1
Asia Pacific Iron Ore	1,474.4		听	1,506.3
North American Coal	1,829.7		听	1,877.8
Other	599.3		听	570.9
Total segment assets	13,471.5		听	13,295.2
Corporate	350.4		听	279.7
Total assets	$	13,821.9	听	$	13,574.9

- 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