日韩三级片

Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v2.4.0.6
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]
Schedule II - Valuation and Qualifying Accounts
Cliffs Natural Resources Inc. and Subsidiaries
Schedule II 鈥� Valuation and Qualifying Accounts
(Dollars in Millions)
Additions
Balance at Beginning of Year
Charged to Cost and Expenses
Charged to Other Accounts
Balance at End of Year
Classification
Acquisition
Deductions
Year Ended December 31, 2012:
听听听Deferred Tax Valuation Allowance
$
223.9

$
635.8

$
鈥�

$
鈥�

$
1.3

$
858.4

Accounts Receivable Allowance
$
鈥�

$
8.1

$
鈥�

$
鈥�

$
鈥�

$
8.1

Year Ended December 31, 2011:
听听听Deferred Tax Valuation Allowance
$
172.7

$
49.1

$
2.1

$
鈥�

$
鈥�

$
223.9

Year Ended December 31, 2010:
听听听Deferred Tax Valuation Allowance
$
89.4

$
85.0

$
9.3

$
鈥�

$
11.0

$
172.7