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Quarterly report pursuant to Section 13 or 15(d)

Property Plant And Equipment

v2.4.0.6
Property Plant And Equipment
3 Months Ended
Mar. 31, 2012
Property, Plant and Equipment [Abstract] Ìý
Property, Plant And Equipment

NOTE 5 – PROPERTY, PLANT AND EQUIPMENT

The following table indicates the value of each of the major classes of our consolidated depreciable assets as of March 31, 2012 and December 31, 2011:

Ìý

Ìý ÌýÌý (In Millions) Ìý
Ìý ÌýÌý MarchÌý31,
2012
Ìý ÌýÌý DecemberÌý31,
2011
Ìý

Land rights and mineral rights

ÌýÌý ÌýÌý$ 7,969.0ÌýÌý ÌýÌý ÌýÌý $ 7,918.9ÌýÌý ÌýÌý

Office and information technology

ÌýÌý Ìý 68.4ÌýÌý ÌýÌý ÌýÌý Ìý 67.0ÌýÌý ÌýÌý

Buildings

ÌýÌý Ìý 138.1ÌýÌý ÌýÌý ÌýÌý Ìý 132.2ÌýÌý ÌýÌý

Mining equipment

ÌýÌý Ìý 1,394.7ÌýÌý ÌýÌý ÌýÌý Ìý 1,323.8ÌýÌý ÌýÌý

Processing equipment

ÌýÌý Ìý 1,505.3ÌýÌý ÌýÌý ÌýÌý Ìý 1,441.8ÌýÌý ÌýÌý

Railroad equipment

ÌýÌý Ìý 203.7ÌýÌý ÌýÌý ÌýÌý Ìý 164.3ÌýÌý ÌýÌý

Electric power facilities

ÌýÌý Ìý 58.0ÌýÌý ÌýÌý ÌýÌý Ìý 57.9ÌýÌý ÌýÌý

Port facilities

ÌýÌý Ìý 96.4ÌýÌý ÌýÌý ÌýÌý Ìý 64.1ÌýÌý ÌýÌý

Interest capitalized during construction

ÌýÌý Ìý 24.8ÌýÌý ÌýÌý ÌýÌý Ìý 22.5ÌýÌý ÌýÌý

Land improvements

ÌýÌý Ìý 30.6ÌýÌý ÌýÌý ÌýÌý Ìý 30.4ÌýÌý ÌýÌý

Other

ÌýÌý Ìý 73.3ÌýÌý ÌýÌý ÌýÌý Ìý 43.2ÌýÌý ÌýÌý

Construction in progress

ÌýÌý Ìý 682.4ÌýÌý ÌýÌý ÌýÌý Ìý 615.4ÌýÌý ÌýÌý
ÌýÌý

Ìý

Ìý

Ìý ÌýÌý

Ìý

Ìý

Ìý
ÌýÌý Ìý 12,244.7ÌýÌý ÌýÌý ÌýÌý Ìý 11,881.5ÌýÌý ÌýÌý
ÌýÌý

Ìý

Ìý

Ìý ÌýÌý

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Ìý

Allowance for depreciation and depletion

ÌýÌý Ìý (1,478.0)Ìý ÌýÌý ÌýÌý Ìý (1,356.9)Ìý ÌýÌý
ÌýÌý

Ìý

Ìý

Ìý ÌýÌý

Ìý

Ìý

Ìý
ÌýÌý ÌýÌý$ 10,766.7ÌýÌý ÌýÌý ÌýÌý ÌýÌý$ 10,524.6ÌýÌý ÌýÌý
ÌýÌý

Ìý

Ìý

Ìý ÌýÌý

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We recorded depreciation and depletion expense of $111.4 million and $71.7 million in the Statements of Unaudited Condensed Consolidated Operations for the periods ended March 31, 2012 and 2011, respectively.