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, 2014

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, 2014 and 2013, including a reconciliation of segment sales margin to Income (Loss) from Continuing Operations Before Income Taxes and Equity Loss from Ventures:

听

(In Millions)

听

Three Months Ended
March 31,

听

2014

听

2013

Revenues from product sales and services:

听

U.S. Iron Ore

361.3

听

410.1

听

Eastern Canadian Iron Ore

158.3

听

245.3

听

Asia Pacific Iron Ore

254.2

听

270.8

听

North American Coal

166.2

听

214.3

听

Total revenues from product sales and services

940.0

听

100

听

1,140.5

听

100

听

Sales margin:

听

U.S. Iron Ore

95.0

听

157.3

听

Eastern Canadian Iron Ore

(49.7

)

听

19.4

听

Asia Pacific Iron Ore

66.3

听

61.3

听

North American Coal

(48.4

)

听

1.8

听

Other

鈥�

听

(1.9

)

听

Sales margin

63.2

听

237.9

听

Other operating expense

(113.9

)

听

(69.6

)

听

Other expense

(41.5

)

听

(48.0

)

听

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

(92.2

)

听

120.3

听

Depreciation, depletion and amortization:

听

U.S. Iron Ore

28.7

听

26.6

听

Eastern Canadian Iron Ore

41.2

听

41.1

听

Asia Pacific Iron Ore

39.1

听

36.4

听

North American Coal

29.9

听

32.5

听

Other

2.2

听

4.0

听

Total depreciation, depletion and amortization

141.1

听

140.6

听

Capital additions¹:

听

U.S. Iron Ore

14.9

听

11.7

听

Eastern Canadian Iron Ore

51.0

听

167.0

听

Asia Pacific Iron Ore

3.2

听

4.3

听

North American Coal

9.2

听

11.1

听

Other

0.9

听

1.6

听

Total capital additions

79.2

听

195.7

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 19 - CASH FLOW INFORMATION.

Summary of Assets by Segment

A summary of assets by segment is as follows:



听	(In Millions)
听	March听31, 2014		听	December听31, 2013
Assets:	听		听	听
U.S. Iron Ore	$	1,742.9	听	$	1,671.6
Eastern Canadian Iron Ore	7,854.2		听	7,915.5
Asia Pacific Iron Ore	1,074.9		听	1,078.4
North American Coal	1,784.4		听	1,841.8
Other	467.5		听	455.6
Total segment assets	12,923.9		听	12,962.9
Corporate	278.9		听	159.0
Total assets	$	13,202.8	听	$	13,121.9

- 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