Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2014

Financial information relating to the reporting segments

Financial information relating to the Company’s segments is as follows (in thousands):



Three months ended March 31, 2014	Palmarejo Mine			San Bartolomé Mine			Kensington Mine			Rochester Mine			La Preciosa			Coeur Capital			Other			Total
Revenue
Metal sales	$	67,988		$	27,554		$	36,061		$	24,154		$	—		$	2,890		$	—		$	158,647
Royalties	—			—			—			—			—			986			—			986
	67,988			27,554			36,061			24,154			—			3,876			—			159,633
Costs and Expenses
Costs applicable to sales⁽¹⁾	43,574			18,901			28,531			14,708			—			1,182			—			106,896
Amortization	18,659			4,457			10,709			4,451			17			1,702			464			40,459
Exploration	1,005			26			1,044			1,174			184			203			581			4,217
Other operating expenses	297			140			191			1,345			4,971			241			13,695			20,880
Other income (expense)
Interest income and other, net	(1,569		)	682			—			19			(16		)	(2,548		)	(1,139		)	(4,571		)
Interest expense, net	(2,824		)	(20		)	(22		)	(4		)	—			—			(10,184		)	(13,054		)
Fair value adjustments, net	(10,237		)	—			—			(673		)	—			—			(526		)	(11,436		)
Income and mining tax (expense) benefit	3,828			(2,764		)	—			—			(107		)	(288		)	4,020			4,689
Net income (loss)	$	(6,349	)	$	1,928		$	(4,436	)	$	1,818		$	(5,295	)	$	(2,288	)	$	(22,569	)	$	(37,191	)
Segment assets⁽²⁾	$	1,152,913		$	285,072		$	332,563		$	192,409		$	410,998		$	67,173		$	110,768		$	2,551,896
Capital expenditures	$	3,742		$	1,441		$	4,711		$	959		$	138		$	—		$	945		$	11,936

(1) Excludes amortization

(2) Segment assets consist of receivables, prepaids, inventories, property, plant and equipment, and mineral interests



Three months ended March 31, 2013	Palmarejo Mine			San Bartolomé Mine			Kensington Mine			Rochester Mine			La Preciosa		Coeur Capital			Other			Total
Revenue
Metal sales	$	57,426		$	33,141		$	39,274		$	39,474		$	—	$	2,983		$	(501	)	$	171,797
Royalties	—			—			—			—			—		—			—			—
	$	57,426		$	33,141		$	39,274		$	39,474		$	—	$	2,983		$	(501	)	$	171,797
Costs and Expenses
Costs applicable to sales⁽¹⁾	26,718			15,678			23,565			20,777			—		1,321			—			88,059
Amortization	28,782			4,640			13,286			1,852			—		828			336			49,724
Exploration	1,980			53			672			484			—		308			3,344			6,841
Write-downs	—			—			—			—			—		—			119			119
Other operating expenses	168			3,837			176			473			—		(54		)	10,824			15,424
Other income (expense)
Interest income and other, net	1,941			605			130			57			—		11			1,077			3,821
Interest expense, net	(3,738		)	(32		)	(259		)	(5		)	—		—			(5,698		)	(9,732		)
Fair value adjustments, net	14,429			—			4,227			—			—		—			(860		)	17,796
Income and mining tax (expense) benefit	(3,534		)	(4,328		)	—			(725		)	—		(54		)	(2,604		)	(11,245		)
Net income (loss)	$	8,876		$	5,178		$	5,673		$	15,215		$	—	$	537		$	(23,209	)	$	12,270
Segment assets⁽²⁾	$	1,900,071		$	303,761		$	498,762		$	114,381		$	—	$	32,311		$	114,378		$	2,963,664
Capital expenditures	$	5,314		$	457		$	3,330		$	3,299		$	—	$	—		$	427		$	12,827

(1) Excludes amortization

(2) Segment assets consist of receivables, prepaids, inventories, property, plant and equipment, and mineral interests

Consolidated Assets



(in thousands)	March 31, 2014		December 31, 2013
Assets
Total assets for reportable segments	$	2,551,896	$	2,558,819
Cash and cash equivalents	272,932		206,690
Short term investments	45,628		—
Other assets	116,529		120,469
Total consolidated assets	$	2,986,985	$	2,885,978

Long Lived Assets by Country

Geographic Information



(in thousands)	March 31, 2014		December 31, 2013
Long Lived Assets
United States	$	378,459	$	384,626
Australia	24,715		25,668
Argentina	94,558		94,705
Bolivia	231,336		235,085
Mexico	1,472,092		1,487,228
Other Foreign Countries	16,151		10,462
Total	$	2,217,311	$	2,237,774

Revenue by Country



	Three months ended March 31,
(in thousands)	2014		2013
Revenue
United States	$	60,215	$	78,748
Mexico	68,511		57,426
Bolivia	27,554		33,141
Australia	2,889		2,983
Other	464		(501		)
Total	$	159,633	$	171,797

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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