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Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock
Series A Mandatory Convertible Preferred Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Deficit Accumulated During the Development Stage
Total Molycorp Stockholders
Noncontrolling interest
Balance at Dec. 31, 2010 $ 446,513 $ 82 $ 0 $ 539,866 $ 0 $ (93,435) $ 446,513 $ 0
Balance, shares at Dec. 31, 2010   82,291,200 0          
Sale of Series A mandatory convertible preferred stock at $100.00 per share, net of underwriting fees and other offering costs 199,642   2 199,640     199,642  
Sale of Series A mandatory convertible preferred stock at $100.00 per share, net of underwriting fees and other offering costs, shares     2,070,000          
Stock-based compensation 3,386     3,386     3,386  
Stock-based compensation, shares   10,735            
Issuance of shares for interest in Molycorp Silmet 81,725 2   72,653     72,655 9,070
Issuance of shares for interest in Molycorp Silmet, shares   1,593,419            
Component of convertible debt 36,227     36,227     36,227  
Deferred taxes on component of convertible debt 14,039     14,039     14,039  
Net income 46,557         45,589 45,589 968
Preferred dividends (3,320)         (3,320) (3,320)  
Other comprehensive income 1,324       1,193   1,193 131
Balance at Jun. 30, 2011 $ 826,093 $ 84 $ 2 $ 865,811 $ 1,193 $ (51,166) $ 815,924 $ 10,169
Balance, shares at Jun. 30, 2011   83,895,354 2,070,000