XML 41 R110.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Supplementary Data (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Quarterly Financial Information Disclosure [Abstract]                      
Revenues $ 134,259 $ 205,604 $ 104,577 $ 84,470 $ 132,905 $ 138,050 $ 99,615 $ 26,261 $ 528,910 $ 396,831 $ 35,157
Gross profit (20,473) 10,864 (4,073) 31,027 70,272 82,392 56,692 9,584 17,345 218,941 666
(Loss) income before income taxes and equity earnings (382,779) (43,745) (93,970) (5,434) 42,607 64,157 42,143 (1,999) (525,928) 146,910 (50,774)
Net (loss) income (389,490) (15,451) (66,924) (3,478) 26,674 45,101 48,755 (2,198) (475,343) 118,334 (50,774)
Net (loss) income attributable to Molycorp stockholders $ (391,196) $ (18,891) $ (67,604) $ (3,478) $ 26,579 $ 45,356 $ 47,787 $ (2,198) $ (481,169) $ 117,526 $ (50,774)
(Loss) income per share of common stock:                      
Basic (in dollars per share) $ (3.16) [1] $ (0.19) [1] $ (0.71) [1] $ (0.07) [1] $ 0.27 [1] $ 0.51 [1] $ 0.54 [1] $ (0.04) [1] $ (4.60) $ 1.29 $ (0.81)
Diluted (in dollars per share) $ (3.16) [1] $ (0.19) [1] $ (0.71) [1] $ (0.07) [1] $ 0.26 [1] $ 0.49 [1] $ 0.53 [1] $ (0.04) [1] $ (4.60) $ 1.27 $ (0.81)
[1] The sum of the quarterly income (loss) per share may be different than the per share amount for the year as the calculation for each quarter is based on the weighted average shares outstanding for that period.