XML 23 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 123 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
REVENUES $ 0    
OPERATING EXPENSES:      
Exploration and evaluation 168 169 39,869
Write downs of development and deposits     8,819
General and administrative expense 2,925 3,938 72,700
TOTAL OPERATING EXPENSES 3,093 4,107 121,388
LOSS FROM OPERATIONS (3,093) (4,107) (121,388)
OTHER INCOME / (EXPENSE)      
Interest and dividend income   11 4,062
Interest expense (64) (60) (478)
TOTAL OTHER INCOME / (EXPENSE), NET (64) (49) 3,584
LOSS BEFORE INCOME TAXES (3,157) (4,156) (117,804)
Income Taxes 0    
CONSOLIDATED NET LOSS (3,157) (4,156) (117,804)
Less: Net loss attributable to contingently redeemable noncontrolling interest     1,927
NET LOSS ATTRIBUTABLE TO GENERAL MOLY, INC. (3,157) (4,156) (115,877)
Basic and diluted net loss attributable to General Moly per share of common stock (in dollars per share) $ (0.03) $ (0.05)  
Weighted average number of shares outstanding - basic (in shares) 91,175 90,372  
Weighted average number of shares outstanding - diluted (in shares) 91,175 90,372  
COMPREHENSIVE LOSS $ (3,157) $ (4,156) $ (117,804)