Cliffs Natural Resources Inc
(NYSE: CLF)
-0.25-1.21%Today's Close
|
20.38
+0.01
+0.05%
After hours
| 2012 | 2011 | 2010 | 2009 | 2008 | |
| Period End Date | 12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 | 12/31/2008 |
| Period Length | 12 Months | 12 Months | 12 Months | 12 Months | 12 Months |
| Stmt Source | 10-K | 10-K | 10-K | 10-K | 10-K |
| Stmt Source Date | 02/12/2013 | 02/12/2013 | 02/12/2013 | 02/16/2012 | 02/26/2009 |
| Stmt Update Type | Updated | Restated | Reclassified | Restated | Updated |
| Revenue | 5,872.7 | 6,563.9 | 4,483.8 | 2,342.0 | 3,609.1 |
| Other Revenue, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Revenue | 5,872.7 | 6,563.9 | 4,483.8 | 2,342.0 | 3,609.1 |
| Cost of Revenue, Total | 4,700.6 | 3,953.0 | 3,025.1 | 2,030.3 | 2,449.4 |
| Gross Profit | 1,172.1 | 2,610.9 | 1,458.7 | 311.7 | 1,159.7 |
| Selling/General/Administrative Expenses, Total | 282.5 | 248.3 | 171.7 | 117.6 | 188.6 |
| Research & Development | 142.8 | 80.5 | 33.7 | 0.0 | 0.0 |
| Depreciation/Amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Unusual Expense (Income) | 1,049.9 | 53.2 | 0.0 | 0.0 | 92.4 |
| Other Operating Expenses, Total | 6.0 | 34.0 | -19.3 | -42.0 | -35.1 |
| Operating Income | -308.8 | 2,296.8 | 1,232.8 | 236.1 | 913.8 |
| Interest Income (Expense), Net Non-Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gain (Loss) on Sale of Assets | 0.0 | 0.0 | 40.7 | 0.0 | 0.0 |
| Other, Net | 2.7 | -2.0 | 12.5 | 2.9 | 4.3 |
| Income Before Tax | -501.8 | 2,602.9 | 1,266.4 | 296.5 | 716.3 |
| Income Tax - Total | 255.9 | 407.7 | 282.5 | 22.5 | 144.2 |
| Income After Tax | -757.7 | 2,195.2 | 983.9 | 274.0 | 572.1 |
| Minority Interest | 227.2 | -193.5 | 0.0 | 0.0 | -21.2 |
| Equity In Affiliates | -404.8 | 0.0 | 13.5 | -65.5 | -35.1 |
| U.S. GAAP Adjustment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income Before Extra. Items | -935.3 | 2,001.7 | 997.4 | 208.5 | 515.8 |
Total Extraordinary Items
|
35.9 | 20.1 | 22.5 | -3.4 | 0.0 |
| Accounting Change | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Discontinued Operations | 35.9 | 20.1 | 22.5 | -3.4 | 0.0 |
| Net Income | -899.4 | 2,021.8 | 1,019.9 | 205.1 | 515.8 |
|
Total Adjustments to Net Income
|
0.0 | 9.7 | 0.0 | 0.0 | -1.1 |
| Preferred Dividends | 0.0 | 0.0 | 0.0 | 0.0 | -1.1 |
| General Partners Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Basic Weighted Average Shares | 142.35 | 140.23 | 135.3 | 125.0 | 101.47 |
| Basic EPS Excluding Extraordinary Items | -6.57 | 14.34 | 7.37 | 1.67 | 5.07 |
| Basic EPS Including Extraordinary Items | -6.32 | 14.49 | 7.54 | 1.64 | 5.07 |
| Diluted Weighted Average Shares | 142.35 | 141.01 | 136.14 | 125.75 | 108.29 |
| Diluted EPS Excluding Extrordinary Items | -6.57 | 14.26 | 7.33 | 1.66 | 4.76 |
| Diluted EPS Including Extraordinary Items | -6.32 | 14.41 | 7.49 | 1.63 | 4.76 |
| Dividends per Share - Common Stock Primary Issue | 2.16 | 0.84 | 0.51 | 0.26 | 0.35 |
| Dividends per Share - Common Stock Issue 2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Dividends - Common Stock | 307.2 | 118.9 | 68.9 | 31.9 | 36.1 |
| Interest Expense, Supplemental | 203.1 | 216.5 | 70.1 | 39.0 | 39.8 |
| Depreciation, Supplemental | 503.3 | 409.2 | 303.5 | 188.7 | 180.1 |
| Normalized EBITDA | 1,266.6 | 2,675.0 | 1,594.9 | 433.0 | 1,189.1 |
| Normalized EBIT | 740.8 | 2,248.1 | 1,272.6 | 236.1 | 1,006.2 |
| Normalized Income Before Tax | 548.1 | 2,656.1 | 1,225.7 | 296.5 | 808.7 |
| Normalized Income After Taxes | -75.27 | 2,240.07 | 952.28 | 274.0 | 645.9 |
| Normalized Income Available to Common | -252.87 | 2,056.27 | 965.78 | 208.5 | 588.5 |
| Basic Normalized EPS | -1.78 | 14.66 | 7.14 | 1.67 | 5.8 |
| Diluted Normalized EPS | -1.78 | 14.58 | 7.09 | 1.66 | 5.44 |
| Amortization of Acquisition Cost | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangibles | 22.5 | 17.7 | 18.8 | 8.2 | 2.8 |
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