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Content analysis
?| Positive | ||
| Negative | ||
| Uncertain | ||
| Constraining | ||
| Legalese | ||
| Litigous | ||
| Readability |
H.S. freshman Avg
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New words:
abeyance, absent, abundant, acreage, Adversary, advocating, airshed, antitrust, AOs, apparently, ARO, auditor, automobile, background, Bluestone, borehole, Cebula, Christopher, compensatory, conspiracy, contempt, context, Contributory, conveyed, COSO, countering, CPP, crack, cybersecurity, defeasance, demolition, deviated, dialogue, disallowance, disapproval, disapproved, doubled, enterprise, ESML, exclusive, expressly, farther, fee, feedstock, fewer, flawed, flight, flooding, frame, friendly, gap, Glacier, GP, GPIOP, HBI, heard, Husky, injury, Itasca, Johnson, lift, lying, Lynch, manifested, mentality, Merrill, middle, monopolization, muted, Nashwauk, negligence, numerical, opportunistic, outlet, paper, Park, PCAOB, prorated, Pruitt, punitive, ready, rendered, rescind, rescinding, restraint, Retrofit, RS, Russia, satisfaction, Scalia, semiannually, shortfall, sinking, Skinner, specialist, stake, Statewide, subtotal, tight, Toledo, top, troubled, Trump, Ukraine, undivided, unfit, unnamed, unrealized, valuable, vastly, Venezuela, voluntarily
Removed:
accessibility, activated, alleviated, allocate, Ambient, amending, analyst, area, assign, borrow, capitalization, capture, carryforward, CEO, CODM, collusion, consummation, contest, Coronado, correlate, CQIM, CSAPR, cumulatively, cutting, cycle, delayed, detected, detrimental, dialog, directional, disciplined, dispute, distillate, DOJ, doubt, dry, effected, effort, exclude, exercised, exist, expanded, expenditure, exposing, favorably, footnote, foreseeable, head, heavily, idling, improper, indurating, influencing, injection, instituted, intensify, Kelly, Lourenco, marketable, matured, medium, Metallurgy, minimal, MWh, Noire, optimization, override, participate, percent, placement, Pointe, powdered, preliminary, prescribed, presently, prevented, proceeded, promote, proposal, pursued, Queensland, recognizing, renewaFUEL, repatriate, restating, restructured, retrospectively, RNFL, rolled, shifted, showed, simultaneously, Sonoma, submitting, substituted, succeeding, Supplementary, tolled, train, Trough, unilateral, unknown, unvested, voluntary, workforce, yielded
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Exhibit 99(a)
| Cleveland-Cliffs Inc. and Subsidiaries | |||||||||||||||||||||||
| Schedule II – 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, 2017: | |||||||||||||||||||||||
| Deferred Tax Valuation Allowance | $ | 3,334.8 | $ | (1,104.3 | ) | $ | (9.8 | ) | $ | 17.8 | $ | — | $ | 2,238.5 | |||||||||
| Year Ended December 31, 2016: | |||||||||||||||||||||||
| Deferred Tax Valuation Allowance | $ | 3,372.5 | $ | (40.6 | ) | $ | 5.1 | $ | — | $ | 2.2 | $ | 3,334.8 | ||||||||||
| Accounts Receivable Allowance | $ | 7.1 | $ | — | $ | (7.1 | ) | $ | — | $ | — | $ | — | ||||||||||
| Year Ended December 31, 2015: | |||||||||||||||||||||||
| Deferred Tax Valuation Allowance | $ | 1,152.3 | $ | 54.3 | $ | 2,165.9 | $ | — | $ | — | $ | 3,372.5 | |||||||||||
| Accounts Receivable Allowance | $ | — | $ | 7.1 | $ | — | $ | — | $ | — | $ | 7.1 | |||||||||||