SUPPLEMENTAL GUARANTOR INFORMATION

The following Condensed Consolidating Financial Statements are presented to satisfy disclosure requirements of Rule 3-10 of Regulation S-X resulting from the guarantees by Coeur Alaska, Inc., Coeur Explorations, Inc., Coeur Rochester, Inc., Coeur South America Corp., Wharf Resources (U.S.A.), Inc. and its subsidiaries, and Coeur Capital, Inc. (collectively, the “Subsidiary Guarantors”) of the Senior Notes. The following schedules present Condensed Consolidating Financial Statements of (a) Coeur, the parent company; (b) the Subsidiary Guarantors; and (c) certain wholly-owned domestic and foreign subsidiaries of the Company (collectively, the “Non-Guarantor Subsidiaries”). Each of the Subsidiary Guarantors is 100% owned by Coeur and the guarantees are full and unconditional and joint and several obligations. There are no restrictions on the ability of Coeur to obtain funds from the Subsidiary Guarantors by dividend or loan.

CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)

THREE MONTHS ENDED SEPTEMBER 30, 2016



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Revenue	$	—		$	117,426		$	58,821		$	—		$	176,247
COSTS AND EXPENSES
Costs applicable to sales⁽¹⁾	—			68,189			37,219			—			105,408
Amortization	389			19,750			7,624			—			27,763
COSTS AND EXPENSES
General and administrative	6,956			16			141			—			7,113
Exploration	989			1,410			1,307			—			3,706
Pre-development, reclamation, and other	388			1,470			2,633			—			4,491
Total costs and expenses	8,722			90,835			48,924			—			148,481
OTHER INCOME (EXPENSE), NET
Fair value adjustments, net	—			(852		)	(109		)	—			(961		)
Other, net	(8,374		)	3,021			3,178			(1,460		)	(3,635		)
Interest expense, net of capitalized interest	(7,852		)	(209		)	(1,467		)	1,460			(8,068		)
Total other income (expense), net	(16,226		)	1,960			1,602			—			(12,664		)
Loss before income and mining taxes	(24,948		)	28,551			11,499			—			15,102
Income and mining tax (expense) benefit	(29,312		)	41,807			41,960			—			54,455
Total loss after income and mining taxes	(54,260		)	70,358			53,459			—			69,557
Equity income (loss) in consolidated subsidiaries	123,818			328			—			(124,146		)	—
NET INCOME (LOSS)	$	69,558		$	70,686		$	53,459		$	(124,146	)	$	69,557
OTHER COMPREHENSIVE INCOME (LOSS), net of tax:
Unrealized gain (loss) on marketable securities, net of tax	1,387			1,387			—			(1,387		)	1,387
Reclassification adjustments for impairment of equity securities, net of tax	—			—			—			—			—
Reclassification adjustments for realized loss on sale of equity securities, net of tax	(2,965		)	(2,485		)	—			2,485			(2,965		)
Other comprehensive income (loss)	(1,578		)	(1,098		)	—			1,098			(1,578		)
COMPREHENSIVE INCOME (LOSS)	$	67,980		$	69,588		$	53,459		$	(123,048	)	$	67,979

(1) Excludes amortization.

CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)

THREE MONTHS ENDED SEPTEMBER 30, 2015



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Revenue	$	—		$	93,417		$	69,135		$	—		$	162,552
COSTS AND EXPENSES
Costs applicable to sales⁽¹⁾	—			68,187			52,050			—			120,237
Amortization	495			21,083			13,919			—			35,497
General and administrative	6,563			11			120			—			6,694
Exploration	642			(96		)	1,566			—			2,112
Pre-development, reclamation, and other	887			1,476			2,575			—			4,938
Total costs and expenses	8,587			90,661			70,230			—			169,478
OTHER INCOME (EXPENSE), NET
Fair value adjustments, net	1,036			1,751			2,999			—			5,786
Other, net	1,218			(436		)	(8,649		)	(1,026		)	(8,893		)
Interest expense, net of capitalized interest	(11,198		)	(220		)	(2,054		)	1,026			(12,446		)
Total other income (expense), net	(8,944		)	1,095			(7,704		)	—			(15,553		)
Income (Loss) before income and mining taxes	(17,531		)	3,851			(8,799		)	—			(22,479		)
Income and mining tax (expense) benefit	516			(1,554		)	9,298			—			8,260
Income (Loss) after income and mining taxes	(17,015		)	2,297			499			—			(14,219		)
Equity income (loss) in consolidated subsidiaries	2,796			331			—			(3,127		)	—
NET INCOME (LOSS)	$	(14,219	)	$	2,628		$	499		$	(3,127	)	$	(14,219	)
OTHER COMPREHENSIVE INCOME (LOSS), net of tax:
Unrealized gain (loss) on equity securities, net of tax	(931		)	(769		)	—			769			(931		)
Reclassification adjustments for impairment of equity securities, net of tax	483			483			—			(483		)	483
Reclassification adjustments for realized loss on sale of equity securities, net of tax	—			—			—			—			—
Other comprehensive income (loss)	(448		)	(286		)	—			286			(448		)
COMPREHENSIVE INCOME (LOSS)	$	(14,667	)	$	2,342		$	499		$	(2,841	)	$	(14,667	)

(1) Excludes amortization.

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

THREE MONTHS ENDED SEPTEMBER 30, 2016



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash provided by (used in) operating activities	$	101,581		$	48,791		$	21,586		$	(124,146	)	47,812

CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	(62		)	(12,550		)	(13,015		)	—			(25,627		)
Proceeds from the sale of long-lived assets	2			560			4,240			—			4,802
Purchase of investments	(5		)	(16		)	—			—			(21		)
Sales and maturities of investments	2			5,430			—			—			5,432
Acquisitions, net of cash acquired	—			—			(1,427		)	—			(1,427		)
Other	(1,245		)	(7		)	(47		)	—			(1,299		)
Investments in consolidated subsidiaries	(117,911		)	1,356			—			116,555			—
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	(119,219		)	(5,227		)	(10,249		)	116,555			(18,140		)
CASH FLOWS FROM FINANCING ACTIVITIES:
Payments on debt, capital leases, and associated costs	(104,165		)	(2,498		)	(1,205		)	—			(107,868		)
Gold production royalty payments	—			—			(7,563		)	—			(7,563		)
Net intercompany financing activity	39,297			(42,679		)	(4,209		)	7,591			—
Issuance of common stock	49,513			—			—			—			49,513
Other	1,051			—			—			—			1,051
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	(14,304		)	(45,177		)	(12,977		)	7,591			(64,867		)
Effect of exchange rate changes on cash and cash equivalents	—			—			121			—			121
NET CHANGE IN CASH AND CASH EQUIVALENTS	(31,942		)	(1,613		)	(1,519		)	—			(35,074		)
Cash and cash equivalents at beginning of period	127,803			53,548			76,240			—			257,591
Cash and cash equivalents at end of period	$	95,861		$	51,935		$	74,721		$	—		$	222,517

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

THREE MONTHS ENDED SEPTEMBER 30, 2015



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash provided by (used in) operating activities	$	(20,565	)	$	28,924		$	31,538		$	(3,127	)	36,770
CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	(94		)	(11,468		)	(12,299		)	—			(23,861		)
Proceeds from the sale of long-lived assets	—			42			291			—			333
Purchase of investments	(3		)	—			—			—			(3		)
Sales and maturities of investments	—			60			—			—			60
Acquisitions	(122		)	—			—			—			(122		)
Other	(1		)	2			6			—			7
Investments in consolidated subsidiaries	1,206			3,666			1			(4,873		)	—
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	986			(7,698		)	(12,001		)	(4,873		)	(23,586		)
CASH FLOWS FROM FINANCING ACTIVITIES:
Issuance of notes and bank borrowings	—			—			—			—			—
Payments on long-term debt, capital leases, and associated costs	(711		)	(1,889		)	(18		)	—			(2,618		)
Gold production royalty payments	—			—			(10,159		)	—			(10,159		)
Net intercompany financing activity	9,333			(24,940		)	7,607			8,000			—
Other	(34		)	—			—			—			(34		)
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	8,588			(26,829		)	(2,570		)	8,000			(12,811		)
Effect of exchange rate changes on cash and cash equivalents	—			—			(533		)	—			(533		)
NET CHANGE IN CASH AND CASH EQUIVALENTS	(10,991		)	(5,603		)	16,434			—			(160		)
Cash and cash equivalents at beginning of period	124,695			27,259			53,914			—			205,868
Cash and cash equivalents at end of period	$	113,704		$	21,656		$	70,348		$	—		$	205,708

CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)

NINE MONTHS ENDED SEPTEMBER 30, 2016



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Revenue	$	—		$	317,587		$	189,054		$	—		$	506,641
COSTS AND EXPENSES
Costs applicable to sales⁽¹⁾	—			189,227			118,201			—			307,428
Amortization	1,225			57,983			34,024			—			93,232
COSTS AND EXPENSES
General and administrative	22,132			237			420			—			22,789
Exploration	2,091			2,843			2,735			—			7,669
Write-downs	—			—			4,446			—			4,446
Pre-development, reclamation, and other	1,774			4,332			6,953			—			13,059
Total costs and expenses	27,222			254,622			166,779			—			448,623
OTHER INCOME (EXPENSE), NET
Fair value adjustments, net	(1,635		)	(5,787		)	(5,813		)	—			(13,235		)
Other, net	(6,695		)	3,082			3,068			(3,633		)	(4,178		)
Interest expense, net of capitalized interest	(28,348		)	(665		)	(4,683		)	3,633			(30,063		)
Total other income (expense), net	(36,678		)	(3,370		)	(7,428		)	—			(47,476		)
Loss before income and mining taxes	(63,900		)	59,595			14,847			—			10,542
Income and mining tax (expense) benefit	(29,768		)	39,905			42,981			—			53,118
Total loss after income and mining taxes	(93,668		)	99,500			57,828			—			63,660
Equity income (loss) in consolidated subsidiaries	157,328			(4,825		)	—			(152,503		)	—
NET INCOME (LOSS)	$	63,660		$	94,675		$	57,828		$	(152,503	)	$	63,660
OTHER COMPREHENSIVE INCOME (LOSS), net of tax:
Unrealized gain (loss) on equity securities, net of tax	4,533			4,466			—			(4,466		)	4,533
Reclassification adjustments for impairment of equity securities, net of tax	20			20			—			(20		)	20
Reclassification adjustments for realized loss on sale of equity securities, net of tax	(2,691		)	(3,181		)	—			3,181			(2,691		)
Other comprehensive income (loss)	1,862			1,305			—			(1,305		)	1,862
COMPREHENSIVE INCOME (LOSS)	$	65,522		$	95,980		$	57,828		$	(153,808	)	$	65,522

(1) Excludes amortization.

CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)

NINE MONTHS ENDED SEPTEMBER 30, 2015



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Revenue	$	—		$	281,724		$	200,046		$	—		$	481,770
COSTS AND EXPENSES
Costs applicable to sales⁽¹⁾	—			197,475			156,922			—			354,397
Amortization	1,493			61,422			44,645			—			107,560
General and administrative	23,690			25			264			—			23,979
Exploration	1,796			3,370			4,791			—			9,957
Pre-development, reclamation, and other	3,437			4,354			6,177			—			13,968
Total costs and expenses	30,416			266,646			212,799			—			509,861
OTHER INCOME (EXPENSE), NET
Fair value adjustments, net	1,178			596			1,883			—			3,657
Other, net	3,108			(2,892		)	(11,681		)	(2,792		)	(14,257		)
Interest expense, net of capitalized interest	(29,389		)	(771		)	(6,577		)	2,792			(33,945		)
Total other income (expense), net	(25,103		)	(3,067		)	(16,375		)	—			(44,545		)
Income (Loss) before income and mining taxes	(55,519		)	12,011			(29,128		)	—			(72,636		)
Income and mining tax (expense) benefit	4,011			(2,836		)	7,276			—			8,451
Income (Loss) after income and mining taxes	(51,508		)	9,175			(21,852		)	—			(64,185		)
Equity income (loss) in consolidated subsidiaries	(12,677		)	491			—			12,186			—
NET INCOME (LOSS)	$	(64,185	)	$	9,666		$	(21,852	)	$	12,186		$	(64,185	)
OTHER COMPREHENSIVE INCOME (LOSS), net of tax:
Unrealized gain (loss) on equity securities, net of tax	(3,744		)	(2,751		)	—			2,751			(3,744		)
Reclassification adjustments for impairment of equity securities, net of tax	2,028			2,028			—			(2,028		)	2,028
Reclassification adjustments for realized loss on sale of equity securities, net of tax	904			904			—			(904		)	904
Other comprehensive income (loss)	(812		)	181			—			(181		)	(812		)
COMPREHENSIVE INCOME (LOSS)	$	(64,997	)	$	9,847		$	(21,852	)	$	12,005		$	(64,997	)

(1) Excludes amortization.

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

NINE MONTHS ENDED SEPTEMBER 30, 2016



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash provided by (used in) operating activities	$	98,323		$	101,368		$	53,180		$	(152,503	)	100,368

CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	(196		)	(38,272		)	(32,619		)	—			(71,087		)
Proceeds from the sale of long-lived assets	2			4,601			11,501			—			16,104
Purchase of investments	(104		)	(16		)	—			—			(120		)
Sales and maturities of investments	501			6,576			—			—			7,077
Acquisitions, net of cash acquired	—			—			(1,427		)	—			(1,427		)
Other	(4,383		)	294			(129		)	—			(4,218		)
Investments in consolidated subsidiaries	(138,843		)	25,516			—			113,327			—
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	(143,023		)	(1,301		)	(22,674		)	113,327			(53,671		)
CASH FLOWS FROM FINANCING ACTIVITIES:
Payments on debt, capital leases, and associated costs	(104,665		)	(9,001		)	(6,885		)	—			(120,551		)
Gold production royalty payments	—			—			(27,155		)	—			(27,155		)
Net intercompany financing activity	26,196			(73,364		)	7,992			39,176			—
Issuance of common stock	122,584			—			—			—			122,584
Other	323						—			—			323
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	44,438			(82,365		)	(26,048		)	39,176			(24,799		)
Effect of exchange rate changes on cash and cash equivalents	—			5			(100		)	—			(95		)
NET CHANGE IN CASH AND CASH EQUIVALENTS	(262		)	17,707			4,358			—			21,803
Cash and cash equivalents at beginning of period	96,123			34,228			70,363			—			200,714
Cash and cash equivalents at end of period	$	95,861		$	51,935		$	74,721		$	—		$	222,517

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

NINE MONTHS ENDED SEPTEMBER 30, 2015



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash provided by (used in) operating activities	$	(73,276	)	$	80,313		$	51,102		$	12,186		70,325
CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	(181		)	(30,791		)	(34,186		)	—			(65,158		)
Proceeds from the sale of long-lived assets	—			187			311			—			498
Purchase of investments	(1,876		)	—			—			—			(1,876		)
Sales and maturities of investments	12			446			71			—			529
Acquisitions	(111,290		)	—			—			—			(111,290		)
Other	(1,767		)	25			(94		)	—			(1,836		)
Investments in consolidated subsidiaries	(14,477		)	4,490			117			9,870			—
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	(129,579		)	(25,643		)	(33,781		)	9,870			(179,133		)
CASH FLOWS FROM FINANCING ACTIVITIES:
Issuance of notes and bank borrowings	150,000			—			3,500			—			153,500
Payments on long-term debt, capital leases, and associated costs	(62,579		)	(5,592		)	(9,667		)	—			(77,838		)
Gold production royalty payments	—			—			(30,281		)	—			(30,281		)
Net intercompany financing activity	19,306			(33,203		)	35,953			(22,056		)	—
Other	(529		)	—			—			—			(529		)
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	106,198			(38,795		)	(495		)	(22,056		)	44,852
Effect of exchange rate changes on cash and cash equivalents	—			—			(1,197		)	—			(1,197		)
NET CHANGE IN CASH AND CASH EQUIVALENTS	(96,657		)	15,875			15,629			—			(65,153		)
Cash and cash equivalents at beginning of period	210,361			5,781			54,719			—			270,861
Cash and cash equivalents at end of period	$	113,704		$	21,656		$	70,348		$	—		$	205,708

CONDENSED CONSOLIDATING BALANCE SHEET

SEPTEMBER 30, 2016



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$	95,861		$	51,935		$	74,721		$	—		$	222,517
Receivables	3,937			4,036			59,689			—			67,662
Ore on leach pads	—			70,446			—			—			70,446
Inventory	—			44,339			45,422			—			89,761
Prepaid expenses and other	2,667			5,000			9,458			—			17,125
	102,465			175,756			189,290			—			467,511
NON-CURRENT ASSETS
Property, plant and equipment, net	3,517			141,980			71,904			—			217,401
Mining properties, net	—			181,949			370,105			—			552,054
Ore on leach pads	—			63,034			—			—			63,034
Restricted assets	10,140			209			7,391			—			17,740
Equity securities	—			6,208			—			—			6,208
Receivables	—			—			32,427			—			32,427
Deferred tax assets	—			—			1,854			—			1,854
Net investment in subsidiaries	268,768			11,182			—			(279,950		)	—
Other	221,387			9,349			3,364			(221,387		)	12,713
TOTAL ASSETS	$	606,277		$	589,667		$	676,335		$	(501,337	)	$	1,370,942

LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES
Accounts payable	$	1,551		$	19,798		$	28,623		$	—		$	49,972
Accrued liabilities and other	9,597			16,875			17,097			—			43,569
Debt	—			7,063			5,449			—			12,512
Royalty obligations	—			5,722			—			—			5,722
Reclamation	—			1,164			268			—			1,432
	11,148			50,622			51,437			—			113,207
NON-CURRENT LIABILITIES
Debt	363,596			16,576			230,448			(221,387		)	389,233
Royalty obligations	—			6,556			—			—			6,556
Reclamation	—			65,627			21,650			—			87,277
Deferred tax liabilities	56,898			(38,810		)	63,396			—			81,484
Other long-term liabilities	2,040			4,746			54,068			—			60,854
Intercompany payable (receivable)	(459,736		)	351,578			108,158			—			—
	(37,202		)	406,273			477,720			(221,387		)	625,404
STOCKHOLDERS’ EQUITY
Common stock	1,676			250			163,455			(163,705		)	1,676
Additional paid-in capital	3,169,631			179,553			1,864,263			(2,043,816		)	3,169,631
Accumulated deficit	(2,537,116		)	(45,171		)	(1,880,540		)	1,925,711			(2,537,116		)
Accumulated other comprehensive income (loss)	(1,860		)	(1,860		)	—			1,860			(1,860		)
	632,331			132,772			147,178			(279,950		)	632,331
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	606,277		$	589,667		$	676,335		$	(501,337	)	$	1,370,942

CONDENSED CONSOLIDATING BALANCE SHEET

DECEMBER 31, 2015



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$	96,123		$	34,228		$	70,363		$	—		$	200,714
Receivables	11			12,773			73,208			—			85,992
Ore on leach pads	—			67,329			—			—			67,329
Inventory	—			45,491			36,220			—			81,711
Prepaid expenses and other	3,496			1,075			6,371			—			10,942
	99,630			160,896			186,162			—			446,688
NON-CURRENT ASSETS
Property, plant and equipment, net	4,546			138,706			52,747			—			195,999
Mining properties, net	—			199,303			389,916			—			589,219
Ore on leach pads	—			44,582			—			—			44,582
Restricted assets	5,755			381			5,497			—			11,633
Equity securities	434			2,332			—			—			2,766
Receivables	—			—			24,768			—			24,768
Deferred tax assets	—			—			1,942			—			1,942
Net investment in subsidiaries	127,671			27,657			—			(155,328		)	—
Other	54,578			9,197			5,695			(54,578		)	14,892
TOTAL ASSETS	$	292,614		$	583,054		$	666,727		$	(209,906	)	$	1,332,489

LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES
Accounts payable	$	1,743		$	18,535		$	28,454		$	—		$	48,732
Accrued liabilities and other	20,555			14,598			18,800			—			53,953
Debt	1,000			8,120			1,311			—			10,431
Royalty obligations	—			4,729			20,164			—			24,893
Reclamation	—			1,401			1,821			(1,151		)	2,071
	23,298			47,383			70,550			(1,151		)	140,080
NON-CURRENT LIABILITIES
Debt	467,634			4,947			61,976			(54,578		)	479,979
Royalty obligations	—			4,864			—			—			4,864
Reclamation	—			61,924			20,122			1,151			83,197
Deferred tax liabilities	28,600			6,927			111,605			—			147,132
Other long-term liabilities	2,171			3,838			49,752			—			55,761
Intercompany payable (receivable)	(650,565		)	411,103			239,462			—			—
	(152,160		)	493,603			482,917			(53,427		)	770,933
STOCKHOLDERS’ EQUITY
Common stock	1,513			250			130,885			(131,135		)	1,513
Additional paid-in capital	3,024,461			179,553			1,896,047			(2,075,600		)	3,024,461
Accumulated deficit	(2,600,776		)	(135,049		)	(1,913,672		)	2,048,721			(2,600,776		)
Accumulated other comprehensive income (loss)	(3,722		)	(2,686		)	—			2,686			(3,722		)
	421,476			42,068			113,260			(155,328		)	421,476
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	292,614		$	583,054		$	666,727		$	(209,906	)	$	1,332,489