- Summary
- Stats & Ratios
- Income Statement
- Balance Sheet
- Cash Flow
- Opinions
Cliffs Natural Resources Inc.
(NYSE:CLF)- View:
- Quarterly Data
- Annual Data
- Note: All numbers in thousands
| Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | |
|---|---|---|---|---|
| Operating revenue | ||||
| Total Revenue | 1,008,600 | 494,400 | 782,500 | 619,600 |
| Operating Revenue | 1,008,600 | 494,400 | 782,500 | 619,600 |
| Adjustments To Revenue | — | — | — | — |
| Cost Of Sales | 542,300 | 373,900 | 583,100 | 483,600 |
| Cost Of Sales With Depreciation | 582,300 | 412,000 | 619,200 | 512,300 |
| Gross Operating Profit | 466,300 | 120,500 | 199,400 | 136,000 |
| Operating Expenses | ||||
| Research And Development Expenses | — | — | — | — |
| Selling General And Administrative Expenses | 52,100 | 44,600 | 59,700 | 21,600 |
| Advertising Expenses | — | — | — | — |
| Operating Income Before Depreciation | 414,200 | 75,900 | 139,700 | 114,400 |
| Operating Income | 409,400 | 42,600 | 138,900 | 81,900 |
| Depreciation | 40,000 | 38,100 | 36,100 | 28,700 |
| Depreciation Unreconciled | — | — | — | — |
| Amortization | — | — | — | — |
| Amortization Of Intangibles | — | — | — | — |
| Operating Income After Depreciation | 374,200 | 37,800 | 103,600 | 85,700 |
| Non Operating Expenses | ||||
| Interest Expense | 9,800 | 7,200 | 11,600 | 7,900 |
| Pre Tax Income | 400,000 | 34,100 | 123,700 | 78,100 |
| Income Taxes | 107,400 | 14,300 | 27,300 | 17,500 |
| Minority Interest | 22,400 | 3,100 | 2,900 | 3,700 |
| Income Before Income Taxes | 406,200 | 41,000 | 131,800 | 79,700 |
| Net Income From Continuing Operations | 270,200 | 16,700 | 93,500 | 56,900 |
| Net Income From Discontinued Operations | — | — | 200 | — |
| Net Income From Total Operations | 270,200 | 16,700 | 93,700 | 56,900 |
| Non Recurring Events | ||||
| Extraordinary Income Losses | — | — | — | — |
| Income From Cummulated Effect Of Accounting Changes | — | — | — | — |
| Income From Tax Loss Carryforward | — | — | — | — |
| Other Gains And Losses | — | — | — | — |
| Total Net Income | 270,200 | 16,700 | 93,700 | 56,900 |
| Normalized Income | 260,200 | 16,700 | 93,500 | 56,900 |
| NetIncome Available For Common | 269,800 | 15,800 | 92,500 | 55,500 |
| Preferred Dividends | 400 | 900 | 1,000 | 1,400 |
| Excise Taxes | — | — | — | — |