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  • CLIFFS NATURAL RESOURCES INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 3.61 B 2.28 B 1.92 B 1.74 B 1.20 B
    Cost of Goods Sold (Excluding Depreciation) 2.25 B 1.71 B 1.42 B 1.30 B 1.02 B
    Depreciation, Depletion and Amortization 201.10 M 107.20 M 83.30 M 52.80 M 29.30 M
    Gross Income 1.16 B 462.00 M 414.00 M 389.00 M 149.50 M
    Selling, General & Admin Expenses 186.40 M 114.20 M 60.20 M 44.20 M 34.00 M
    Other Operating Expense -2.90 M 2.30 M 3.80 M 3.10 M 3.60 M
    Operating Expenses - Total 46.10 M 50.10 M 28.10 M 28.90 M 21.70 M
    Operating Income 976.20 M 345.50 M 350.00 M 341.70 M 111.90 M
    Extraordinary Credit - Pretax 10.50 M 3.20 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 305.60 M 0.00 0.00 22.40 M 5.80 M
    Non-operating Interest Income 26.20 M 20.00 M 17.20 M 13.90 M 11.50 M
    Reserves Inc (Dec) 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 48.80 M 34.60 M 24.20 M 39.40 M 168.40 M
    Earnings Before Interest & Taxes (EBIT) 756.10 M 403.30 M 391.40 M 372.60 M 286.00 M
    Interest Expenses On Debt 39.80 M 22.60 M 3.60 M 4.50 M 800,000.00
    Interest Capitalized
    Pretax Income 716.30 M 380.70 M 387.80 M 368.10 M 285.20 M
    Income Taxes 144.20 M 84.10 M 90.90 M 84.80 M -35.00 M
    Current Domestic Income Tax 155.10 M 68.70 M 56.40 M 67.70 M 51.70 M
    Current Foreign Income Tax 77.60 M 48.50 M 39.30 M 21.50 M 0.00
    Deferred Domestic Income Tax -58.20 M -15.60 M 9.90 M 10.10 M -86.70 M
    Deferred Foreign Income Tax -30.30 M -17.50 M -14.70 M -14.50 M 0.00
    Income Tax Credits
    Minority Interest 21.20 M 15.60 M 17.10 M 10.10 M 0.00
    Equity in Earnings -35.10 M -11.20 M 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00
    Discontinued Operations 0.00 200,000.00 300,000.00 -800,000.00 3.40 M
    Net Income Before Extra Items/Preferred Div 515.80 M 270.00 M 280.10 M 272.40 M 323.60 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 300,000.00 5.20 M 0.00
    Net Income Before Preferred Dividends 515.80 M 270.00 M 280.40 M 277.60 M 323.60 M
    Preferred Dividend Requirements 1.10 M 5.20 M 5.60 M 5.60 M 5.30 M
    Net Income Available to Common 514.70 M 264.80 M 274.50 M 266.80 M 318.30 M