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OTHER ASSETS
9 Months Ended
Sep. 30, 2015
OTHER ASSETS  
OTHER ASSETS

NOTE 19    OTHER ASSETS 

 

 

 

 

 

 

 

 

 

 

 

At September 30, 

 

At December 31, 

 

 

    

2015

    

2014

  

Other current assets:

 

 

 

 

 

 

 

Prepaid assets

 

$

105

 

$

147

 

Restricted cash 

 

 

5

 

 

 —

 

Refinery metal inventory and receivable 

 

 

 —

 

 

606

 

Other refinery metal receivables

 

 

 —

 

 

124

 

Derivative instruments

 

 

 —

 

 

1

 

Other 

 

 

6

 

 

3

 

 

 

$

116

 

$

881

 

 

 

 

 

 

 

 

 

Other long-term assets:

 

 

 

 

 

 

 

Income tax receivable

 

$

226

 

$

215

 

Restricted cash 

 

 

179

 

 

127

 

Prepaid royalties

 

 

125

 

 

125

 

Goodwill

 

 

105

 

 

105

 

Intangible assets

 

 

102

 

 

109

 

Taxes other than income and mining

 

 

55

 

 

59

 

Debt issuance costs 

 

 

50

 

 

58

 

Prepaid maintenance costs

 

 

34

 

 

30

 

Other 

 

 

52

 

 

55

 

 

 

$

928

 

$

883

 

 

On July 24, 2015, the Company completed the sale of its 60.64% ownership interest in EGR. Assets related to EGR were included in the table above in Refinery metal inventory and receivable and Other refinery metal receivables.