Cleveland-Cliffs (CLF) Income Statement

Click line-items for a historical chart and %

Product	508.6M
Freight and venture partners' cost reimbursements
TOTAL REVENUES	553.3M
COST OF GOODS SOLD AND OPERATING EXPENSES	-467.9M
SALES MARGIN	85.4M
Selling, general and administrative expenses	-31.1M
Consolidated Thompson acquisition costs
Exploration costs
Miscellaneous - net	-19.6M
TOTAL OTHER OPERATING EXPENSE	-50.7M
OPERATING INCOME	34.7M
Gain on acquisition of controlling interests
Changes in fair value of foreign currency contracts, net
Interest income
Interest expense
Other non-operating income	100K
TOTAL OTHER INCOME	-66.9M
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES AND EQUITY INCOME (LOSS) FROM VENTURE	-32.2M
INCOME TAX EXPENSE	7.1M
EQUITY INCOME (LOSS) FROM VENTURES	0
NET INCOME	-27.8M
LESS: INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTEREST	2M
NET INCOME ATTRIBUTABLE TO CLIFFS SHAREHOLDERS	-25.8M
EARNINGS PER COMMON SHARE ATTRIBUTABLE TO CLIFFS SHAREHOLDERS - BASIC	-0.12
EARNINGS PER COMMON SHARE ATTRIBUTABLE TO CLIFFS SHAREHOLDERS - DILUTED	-0.12
Basic	206.3M
Diluted	206.3M
CASH DIVIDENDS DECLARED PER SHARE

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