CLEVELAND-CLIFFS INC.

CLF ·Basic Materials, Other Industrial Metals & Mining, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $978.3M $312.8M $285.2M $271.3M $335.5M $195.2M $519.3M $1.57B
Accounts Receivable $106.7M $128.7M $40.2M $122.7M $270.0M $329.0M $287.9M $359.1M
Inventory $138.4M $178.4M $329.6M $260.1M $391.4M $436.5M $456.9M $269.2M
Total Current Assets $1.54B $824.6M $982.7M $1.43B $1.56B $1.65B $1.91B $2.58B
Property, Plant & Equipment $1.03B $984.4M $1.06B $1.07B $1.87B $11.21B $10.40B $3.98B
Goodwill $2.0M $2.0M $74.5M $167.4M $1.15B $196.5M
Intangible Assets (Excl. Goodwill) $53.8M $58.2M $62.7M $95.4M $129.0M $147.0M $175.8M
Total Assets $2.95B $1.92B $2.14B $3.15B $13.10B $13.57B $14.54B $7.78B
Liabilities
Accounts Payable $99.5M $107.6M $106.3M $166.1M $345.5M $555.5M $364.7M $266.5M
Total Current Liabilities $452.2M $391.1M $581.7M $954.5M $1.09B $1.38B $1.50B $1.03B
Long-Term Debt $2.30B $2.18B $2.70B $2.83B $3.02B $3.96B $3.61B $1.71B
Total Liabilities $3.40B $3.25B $3.95B $4.88B $6.24B $7.81B $7.50B $3.94B
Stockholders' Equity
Retained Earnings $-4.21B $-4.57B $-4.75B $-3.96B $3.41B $3.22B $4.42B $2.92B
Total Stockholders' Equity $-444.3M $-1.46B $-1.98B $-1.43B $6.07B $4.63B $5.79B $3.85B
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