(Dollars in millions)

Quarter Ended
March 31

Quarter Ended
June 30

Quarter Ended
Sept. 30

Quarter Ended
Dec. 31

Year
Ended
Dec. 31

INCOME (LOSS) FROM OPERATIONS

Flat-rolled Products

$

(142

)

$

(143

)

$

(97

)

$

(154

)

$

(536

)

Tubular Products

26

35

18

9

88

U. S. Steel Kosice

41

41

39

2

123

Straightline

—

—

(10

)

(7

)

(17

)

Real Estate

17

25

13

14

69

Other Businesses

(39

)

23

21

(22

)

(17

)

Income (Loss) from Operations before special items

(97

)

(19

)

(16

)

(158

)

(290

)

Special Items:

Asset impairments—receivables

(74

)

—

—

(72

) 

(146

)

Asset impairments—intangible assets

—

—

—

(20

)

(20

)

Costs related to Separation

—

(8

)

(1

)

(16

)

(25

)

Costs related to Fairless shutdown

—

—

(29

)

(9

)

(38

)

Insurance recoveries related to USS-POSCO fire

—

2

21

23

46

Gain on Transtar reorganization

70

(2

)

—

—

68

Total Income (Loss) from Operations

$

(101

)

$

(27

)

$

(25

)

$

(252

)

$

(405

)

CAPITAL EXPENDITURES

Flat-rolled Products

$

16

$

83

$

12

$

18

$

129

Tubular Products

—

—

—

5

5

U. S. Steel Kosice

5

9

17

30

61

Straightline

—

—

14

5

19

Real Estate

—

—

1

1

2

Other Businesses

16

12

12

31

71

Total

$

37

$

104

$

56

$

90

$

287

DEPRECIATION, DEPLETION AND AMORTIZATION

Flat-rolled Products

$

47

$

46

$

47

$

40

$

180

Tubular Products

1

4

2

4

11

U. S. Steel Kosice

9

9

10

10

38

Straightline

—

—

—

1

1

Real Estate

—

—

1

—

1

Other Businesses

16

20

22

17

75

Total Segment Depreciation

$

73

$

79

$

82

$

72

$

306

Not allocated to segment:

Asset impairments—intangible asset

—

—

—

20

20

Depreciation costs related to Fairless Shutdown

—

—

12

6

18

Total Depreciation, Depletion and Amortization

$

73

$

79

$

94

$

98

$

344