SUPPLEMENTAL GUARANTOR INFORMATION

The following 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 2024 Senior Notes. The following schedules present 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 JUNE 30, 2018



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Revenue	$	—		$	99,243		$	70,744		$	—		$	169,987
COSTS AND EXPENSES
Costs applicable to sales⁽¹⁾	—			77,935			30,311			—			108,246
Amortization	236			14,587			14,636			—			29,459
General and administrative	7,634			9			7			—			7,650
Exploration	326			2,799			3,304			—			6,429
Pre-development, reclamation, and other	204			1,988			1,428			—			3,620
Total costs and expenses	8,400			97,318			49,686			—			155,404
OTHER INCOME (EXPENSE), NET
Fair value adjustments, net	(2,356		)	(106		)	—			—			(2,462		)
Other, net	4,829			513			(902		)	(3,896		)	544
Interest expense, net of capitalized interest	(5,258		)	(367		)	(4,289		)	3,896			(6,018		)
Total other income (expense), net	(2,785		)	40			(5,191		)	—			(7,936		)
Income (loss) from continuing operations before income and mining taxes	(11,185		)	1,965			15,867			—			6,647
Income and mining tax (expense) benefit	(922		)	(1,388		)	(1,407		)	—			(3,717		)
Income (loss) from continuing operations	(12,107		)	577			14,460			—			2,930
Equity income (loss) in consolidated subsidiaries	15,036			(28		)	(246		)	(14,762		)	—
Income (loss) from discontinued operations	—			—			—			—			—
NET INCOME (LOSS)	$	2,929		$	549		$	14,214		$	(14,762	)	$	2,930
OTHER COMPREHENSIVE INCOME (LOSS), net of tax:
Unrealized gain (loss) on debt securities, net of tax	(87		)	—			—			—			(87		)
COMPREHENSIVE INCOME (LOSS)	$	2,842		$	549		$	14,214		$	(14,762	)	$	2,843

(1) Excludes amortization.

CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)

THREE MONTHS ENDED JUNE 30, 2017



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Revenue	$	—		$	95,371		$	54,169		$	—		$	149,540
COSTS AND EXPENSES
Costs applicable to sales⁽¹⁾	—			67,916			34,313			—			102,229
Amortization	298			15,835			14,601			—			30,734
General and administrative	6,960			(4		)	69			—			7,025
Exploration	395			3,217			4,201			—			7,813
Pre-development, reclamation, and other	598			1,890			1,597			—			4,085
Total costs and expenses	8,251			88,854			54,781			—			151,886
OTHER INCOME (EXPENSE), NET
Loss on debt extinguishments	(9,342		)	—			—			—			(9,342		)
Fair value adjustments, net	—			336			—			—			336
Other, net	2,000			2,477			909			(1,412		)	3,974
Interest expense, net of capitalized interest	(3,377		)	(264		)	(1,515		)	1,412			(3,744		)
Total other income (expense), net	(10,719		)	2,549			(606		)	—			(8,776		)
Income (loss) from continuing operations before income and mining taxes	(18,970		)	9,066			(1,218		)	—			(11,122		)
Income and mining tax (expense) benefit	3,395			(938		)	(1,330		)	—			1,127
Income (loss) from continuing operations	(15,575		)	8,128			(2,548		)	—			(9,995		)
Equity income (loss) in consolidated subsidiaries	4,620			1,139			(238		)	(5,521		)	—
Income (loss) from discontinued operations	—			—			(960		)	—			(960		)
NET INCOME (LOSS)	$	(10,955	)	$	9,267		$	(3,746	)	$	(5,521	)	$	(10,955	)
OTHER COMPREHENSIVE INCOME (LOSS), net of tax:
Unrealized gain (loss) on debt securities, net of tax	(18		)	(469		)	—			469			(18		)
Reclassification adjustments for impairment of equity securities, net of tax	305			305			—			(305		)	305
Reclassification adjustments for realized gain (loss) on sale of equity securities, net of tax	(203		)	(203		)	—			203			(203		)
Other comprehensive income (loss)	84			(367		)	—			367			84
COMPREHENSIVE INCOME (LOSS)	$	(10,871	)	$	8,900		$	(3,746	)	$	(5,154	)	$	(10,871	)

(1) Excludes amortization.

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

THREE MONTHS ENDED JUNE 30, 2018



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash provided by (used in) activities of continuing operations	$	8,363		$	20,720		$	(15,615	)	$	(14,762	)	(1,294		)
Cash provided by (used in) activities of discontinued operations	—			—			—			—			—
CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	8,363			20,720			(15,615		)	(14,762		)	(1,294		)

CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	(101		)	(12,537		)	(28,527		)	—			(41,165		)
Proceeds from the sale of assets	23			73			—			—			96
Purchase of investments	(39		)	—			—			—			(39		)
Sales of investments	10,753			388			—			—			11,141
Other	(79		)	109			(63		)	—			(33		)
Investments in consolidated subsidiaries	(15,037		)	28			247			14,762			—
Cash provided by (used in) activities of continuing operations	(4,480		)	(11,939		)	(28,343		)	14,762			(30,000		)
Cash provided by (used in) activities of discontinued operations	—			—			—			—			—
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	(4,480		)	(11,939		)	(28,343		)	14,762			(30,000		)
CASH FLOWS FROM FINANCING ACTIVITIES:
Payments on debt, capital leases, and associated costs	—			(2,532		)	(1,841		)	—			(4,373		)
Net intercompany financing activity	(13,987		)	3,354			10,633			—			—
Other	(233		)	—			—			—			(233		)
Cash provided by (used in) activities of continuing operations	(14,220		)	822			8,792			—			(4,606		)
Cash provided by (used in) activities of discontinued operations	—			—			—			—			—
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	(14,220		)	822			8,792			—			(4,606		)
Effect of exchange rate changes on cash and cash equivalents	—			(6		)	(169		)	—			(175		)
Less net cash provided by (used in) discontinued operations	—			—			—			—			—
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	(10,337		)	9,597			(35,335		)	—			(36,075		)
Cash, cash equivalents and restricted cash at beginning of period	34,569			30,603			106,929			—			172,101
Cash, cash equivalents and restricted cash at end of period	$	24,232		$	40,200		$	71,594		$	—		$	136,026

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

THREE MONTHS ENDED JUNE 30, 2017



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash provided by (used in) activities of continuing operations	$	(5,005	)	$	14,844		$	19,787		$	(5,521	)	24,105
Cash provided by (used in) activities of discontinued operations	—			—			5,175			—			5,175
CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	(5,005		)	14,844			24,962			(5,521		)	29,280

CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	(989		)	(23,937		)	(12,181		)	—			(37,107		)
Proceeds from the sale of assets	1			443			(8		)	—			436
Purchase of investments	(8,948		)	—			—			—			(8,948		)
Sales of investments	—			898			—			—			898
Other	9			—			(61		)	—			(52		)
Investments in consolidated subsidiaries	(550		)	823			240			(513		)	—
Cash provided by (used in) activities of continuing operations	(10,477		)	(21,773		)	(12,010		)	(513		)	(44,773		)
Cash provided by (used in) activities of discontinued operations	—			—			(375		)	—			(375		)
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	(10,477		)	(21,773		)	(12,385		)	(513		)	(45,148		)
CASH FLOWS FROM FINANCING ACTIVITIES:
Issuance of notes and bank borrowings	244,958			—			—			—			244,958
Payments on debt, capital leases, and associated costs	(185,538		)	(2,021		)	(1,351		)	—			(188,910		)
Net intercompany financing activity	(6,680		)	10,886			(10,240		)	6,034			—
Other	(473		)	—			—			—			(473		)
Cash provided by (used in) activities of continuing operations	52,267			8,865			(11,591		)	6,034			55,575
Cash provided by (used in) activities of discontinued operations	—			—			(21		)	—			(21		)
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	52,267			8,865			(11,612		)	6,034			55,554
Effect of exchange rate changes on cash and cash equivalents	—			—			328			—			328
Less net cash provided by (used in) discontinued operations	—			—			(338		)	—			(338		)
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	36,785			1,936			1,631			—			40,352
Cash, cash equivalents and restricted cash at beginning of period	76,923			45,976			47,558			—			170,457
Cash, cash equivalents and restricted cash at end of period	$	113,708		$	47,912		$	49,189		$	—		$	210,809

CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)

SIX MONTHS ENDED JUNE 30, 2018



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Revenue	$	—		$	192,473		$	140,781		$	—		$	333,254
COSTS AND EXPENSES
Costs applicable to sales⁽¹⁾	—			146,180			61,406			—			207,586
Amortization	482			28,792			30,962			—			60,236
General and administrative	16,431			12			11			—			16,454
Exploration	785			5,044			7,283			—			13,112
Pre-development, reclamation, and other	610			3,935			3,300			—			7,845
Total costs and expenses	18,308			183,963			102,962			—			305,233
OTHER INCOME (EXPENSE), NET
Fair value adjustments, net	2,590			(398		)	—			—			2,192
Other, net	9,304			376			(1,008		)	(7,615		)	1,057
Interest expense, net of capitalized interest	(10,341		)	(720		)	(8,537		)	7,615			(11,983		)
Total other income (expense), net	1,553			(742		)	(9,545		)	—			(8,734		)
Income (loss) from continuing operations before income and mining taxes	(16,755		)	7,768			28,274			—			19,287
Income and mining tax (expense) benefit	716			(2,508		)	(13,874		)	—			(15,666		)
Income (loss) from continuing operations	(16,039		)	5,260			14,400			—			3,621
Equity income (loss) in consolidated subsidiaries	19,200			(66		)	(416		)	(18,718		)	—
Income (loss) from discontinued operations	1,010			(284		)	(176		)	—			550
NET INCOME (LOSS)	$	4,171		$	4,910		$	13,808		$	(18,718	)	$	4,171
OTHER COMPREHENSIVE INCOME (LOSS), net of tax:
Unrealized gain (loss) on debt securities, net of tax	(365		)	—			—			—			(365		)
COMPREHENSIVE INCOME (LOSS)	$	3,806		$	4,910		$	13,808		$	(18,718	)	$	3,806

(1) Excludes amortization.

CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)

SIX MONTHS ENDED JUNE 30, 2017



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Revenue	$	—		$	202,565		$	132,529		$	—		$	335,094
COSTS AND EXPENSES
Costs applicable to sales⁽¹⁾	—			139,118			77,601			—			216,719
Amortization	622			33,939			34,866			—			69,427
General and administrative	17,066			20			64			—			17,150
Exploration	731			4,944			7,390			—			13,065
Pre-development, reclamation, and other	773			3,671			3,478			—			7,922
Total costs and expenses	19,192			181,692			123,399			—			324,283
OTHER INCOME (EXPENSE), NET
Loss on debt extinguishments	(9,342		)	—			—			—			(9,342		)
Fair value adjustments, net	—			(864		)	—			—			(864		)
Other, net	17,222			7,935			2,442			(2,826		)	24,773
Interest expense, net of capitalized interest	(6,656		)	(439		)	(3,054		)	2,826			(7,323		)
Total other income (expense), net	1,224			6,632			(612		)	—			7,244
Income (loss) from continuing operations before income and mining taxes	(17,968		)	27,505			8,518			—			18,055
Income and mining tax (expense) benefit	4,983			(3,372		)	(11,362		)	—			(9,751		)
Income (loss) from continuing operations	(12,985		)	24,133			(2,844		)	—			8,304
Equity income (loss) in consolidated subsidiaries	20,693			1,209			(305		)	(21,597		)	—
Income (loss) from discontinued operations	—			—			(596		)	—			(596		)
NET INCOME (LOSS)	$	7,708		$	25,342		$	(3,745	)	$	(21,597	)	$	7,708
OTHER COMPREHENSIVE INCOME (LOSS), net of tax:
Unrealized gain (loss) on debt and equity securities, net of tax	(2,200		)	(748		)	—			748			(2,200		)
Reclassification adjustments for impairment of equity securities, net of tax	426			426			—			(426		)	426
Reclassification adjustments for realized loss on sale of equity securities, net of tax	1,268			(572		)	—			572			1,268
Other comprehensive income (loss)	(506		)	(894		)	—			894			(506		)
COMPREHENSIVE INCOME (LOSS)	$	7,202		$	24,448		$	(3,745	)	$	(20,703	)	$	7,202

(1) Excludes amortization.

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

SIX MONTHS ENDED JUNE 30, 2018



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash provided by (used in) activities of continuing operations	$	425		$	26,115		$	6,425		$	(18,718	)	14,247
Cash provided by (used in) activities of discontinued operations	—			—			(2,690		)	—			(2,690		)
CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	425			26,115			3,735			(18,718		)	11,557

CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	(184		)	(26,878		)	(56,448		)	—			(83,510		)
Proceeds from the sale of assets	23			133			—			—			156
Purchase of investments	(400		)	—			—			—			(400		)
Sales of investments	11,820			940			—			—			12,760
Other	(79		)	109			(128		)	—			(98		)
Investments in consolidated subsidiaries	(19,199		)	65			416			18,718			—
Cash provided by (used in) activities of continuing operations	(8,019		)	(25,631		)	(56,160		)	18,718			(71,092		)
Cash provided by (used in) activities of discontinued operations	—			—			(28,470		)	—			(28,470		)
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	(8,019		)	(25,631		)	(84,630		)	18,718			(99,562		)
CASH FLOWS FROM FINANCING ACTIVITIES:
Issuance of notes and bank borrowings, net of issuance costs	15,000			—			—			—			15,000
Payments on debt, capital leases, and associated costs	—			(4,927		)	(17,895		)	—			(22,822		)
Net intercompany financing activity	(34,368		)	(7,592		)	41,960			—			—
Other	(4,839		)	—			—			—			(4,839		)
Cash provided by (used in) activities of continuing operations	(24,207		)	(12,519		)	24,065			—			(12,661		)
Cash provided by (used in) activities of discontinued operations	—			—			(22		)	—			(22		)
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	(24,207		)	(12,519		)	24,043			—			(12,683		)
Effect of exchange rate changes on cash and cash equivalents	—			(4		)	386			—			382
Less net cash provided by (used in) discontinued operations	—			—			(32,930		)	—			(32,930		)
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	(31,801		)	(12,039		)	(23,536		)	—			(67,376		)
Cash, cash equivalents and restricted cash at beginning of period	56,033			52,239			95,130			—			203,402
Cash, cash equivalents and restricted cash at end of period	$	24,232		$	40,200		$	71,594		$	—		$	136,026

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

SIX MONTHS ENDED JUNE 30, 2017



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash provided by (used in) activities of continuing operations	$	(9,820	)	$	32,027		$	67,430		$	(21,597	)	68,040
Cash provided by (used in) activities of discontinued operations	—			—			16,510			—			16,510
CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	(9,820		)	32,027			83,940			(21,597		)	84,550

CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	(1,308		)	(40,912		)	(18,478		)	—			(60,698		)
Proceeds from the sale of assets	8,917			6,594			(56		)	—			15,455
Purchase of investments	(9,964		)	—			—			—			(9,964		)
Sales of investments	9,157			1,761			—			—			10,918
Other	55			—			(121		)	—			(66		)
Investments in consolidated subsidiaries	(13,004		)	753			(9,346		)	21,597			—
Cash provided by (used in) activities of continuing operations	(6,147		)	(31,804		)	(28,001		)	21,597			(44,355		)
Cash provided by (used in) activities of discontinued operations	—			—			(763		)	—			(763		)
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	(6,147		)	(31,804		)	(28,764		)	21,597			(45,118		)
CASH FLOWS FROM FINANCING ACTIVITIES:
Issuance of notes and bank borrowings	244,958			—			—			—			244,958
Payments on debt, capital leases, and associated costs	(185,538		)	(3,895		)	(2,683		)	—			(192,116		)
Net intercompany financing activity	7,638			1,561			(9,199		)	—			—
Other	(3,720		)	—			—			—			(3,720		)
Cash provided by (used in) activities of continuing operations	63,338			(2,334		)	(11,882		)	—			49,122
Cash provided by (used in) activities of discontinued operations	—			—			(41		)	—			(41		)
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	63,338			(2,334		)	(11,923		)	—			49,081
Effect of exchange rate changes on cash and cash equivalents	—			—			884			—			884
Less net cash provided by (used in) discontinued operations	—			—			5,189			—			5,189
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	47,371			(2,111		)	38,948			—			84,208
Cash, cash equivalents and restricted cash at beginning of period	66,337			50,023			10,241			—			126,601
Cash, cash equivalents and restricted cash at end of period	$	113,708		$	47,912		$	49,189		$	—		$	210,809

CONDENSED CONSOLIDATING BALANCE SHEET

JUNE 30, 2018



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$	11,745		$	40,200		$	71,594		$	—		$	123,539
Receivables	17,522			5,430			17,807			—			40,759
Ore on leach pads	—			75,261			—			—			75,261
Inventory	—			27,229			34,925			—			62,154
Prepaid expenses and other	4,517			898			6,510			—			11,925
	33,784			149,018			130,836			—			313,638
NON-CURRENT ASSETS
Property, plant and equipment, net	3,006			169,624			100,707			—			273,337
Mining properties, net	6,685			221,403			633,291			—			861,379
Ore on leach pads	—			70,043			—			—			70,043
Restricted assets	14,361			227			7,047			—			21,635
Equity and debt securities	23,710			94			—			—			23,804
Receivables	24,047			—			28,999			—			53,046
Net investment in subsidiaries	458,186			304			448			(458,938		)	—
Other	299,038			11,923			3,774			(295,713		)	19,022
TOTAL ASSETS	$	862,817		$	622,636		$	905,102		$	(754,651	)	$	1,635,904

LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES
Accounts payable	$	1,603		$	21,982		$	29,843		$	—		$	53,428
Other accrued liabilities	7,320			12,781			41,563			—			61,664
Debt	—			14,956			6,789			—			21,745
Reclamation	—			2,313			1,464			—			3,777
	8,923			52,032			79,659			—			140,614
NON-CURRENT LIABILITIES
Debt	360,471			30,503			302,713			(295,713		)	397,974
Reclamation	—			84,595			36,669			—			121,264
Deferred tax liabilities	4,758			4,867			93,001			—			102,626
Other long-term liabilities	2,606			2,733			49,316			—			54,655
Intercompany payable (receivable)	(332,713		)	311,987			20,726			—			—
	35,122			434,685			502,425			(295,713		)	676,519
STOCKHOLDERS’ EQUITY
Common stock	1,871			19,630			195,020			(214,650		)	1,871
Additional paid-in capital	3,357,318			144,724			1,902,610			(2,047,334		)	3,357,318
Accumulated deficit	(2,539,967		)	(28,435		)	(1,774,612		)	1,803,046			(2,539,968		)
Accumulated other comprehensive income (loss)	(450		)	—			—			—			(450		)
	818,772			135,919			323,018			(458,938		)	818,771
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	862,817		$	622,636		$	905,102		$	(754,651	)	$	1,635,904

CONDENSED CONSOLIDATING BALANCE SHEET

DECEMBER 31, 2017



In thousands	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$	44,662		$	52,239		$	95,131		$	—		$	192,032
Receivables	137			7,922			11,010			—			19,069
Ore on leach pads	—			73,752			—			—			73,752
Inventory	—			29,769			28,461			—			58,230
Prepaid expenses and other	7,824			2,816			4,413			—			15,053
Assets held for sale	—			—			91,421			—			91,421
	52,623			166,498			230,436			—			449,557
NON-CURRENT ASSETS
Property, plant and equipment, net	4,007			161,487			89,243			—			254,737
Mining properties, net	—			216,281			613,288			—			829,569
Ore on leach pads	—			65,393			—			—			65,393
Restricted assets	13,251			227			7,369			—			20,847
Equity and debt securities	33,569			1,268			—			—			34,837
Receivables	—			—			28,750			—			28,750
Net investment in subsidiaries	422,074			223			(18		)	(422,279		)	—
Other	320,335			11,040			2,854			(316,744		)	17,485
TOTAL ASSETS	$	845,859		$	622,417		$	971,922		$	(739,023	)	$	1,701,175

LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES
Accounts payable	$	3,607		$	24,534		$	20,451		$	—		$	48,592
Other accrued liabilities	13,205			19,262			62,463			—			94,930
Debt	—			9,215			21,538			—			30,753
Reclamation	—			2,313			1,464			—			3,777
Liabilities held for sale	—			—			50,677			—			50,677
	16,812			55,324			156,593			—			228,729
NON-CURRENT LIABILITIES
Debt	345,088			28,313			323,912			(316,744		)	380,569
Reclamation	—			82,021			35,034			—			117,055
Deferred tax liabilities	4,110			5,127			95,911			—			105,148
Other long-term liabilities	2,311			3,063			49,323			—			54,697
Intercompany payable (receivable)	(337,439		)	317,759			19,680			—			—
	14,070			436,283			523,860			(316,744		)	657,469
STOCKHOLDERS’ EQUITY
Common stock	1,856			19,630			195,020			(214,650		)	1,856
Additional paid-in capital	3,357,345			149,194			1,885,046			(2,034,240		)	3,357,345
Accumulated deficit	(2,546,743		)	(34,551		)	(1,788,597		)	1,823,148			(2,546,743		)
Accumulated other comprehensive income (loss)	2,519			(3,463		)	—			3,463			2,519
	814,977			130,810			291,469			(422,279		)	814,977
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	845,859		$	622,417		$	971,922		$	(739,023	)	$	1,701,175