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Acquisitions (Tables)
9 Months Ended
Sep. 30, 2025
Business Combination [Abstract]  
Schedule of Purchase Price and Acquired Assets and Liabilities
The following table summarizes the preliminary purchase price allocation for the Transaction as of September 30, 2025:
(Amounts in thousands, except shares and share price amounts)
Common shares issued (239,331,799 at $6.61)
$1,581,983 
Fair value of replacement stock-based compensation awarded(1)
8,539 
Fair value of Coeur payable to SilverCrest repurchased(72,311)
Total purchase price$1,518,211 
Assets:
Cash and cash equivalents$103,724 
Short-term receivables23,292 
Inventory153,826 
Prepaid expenses and other15,213 
Property, plant and equipment and mining properties1,006,736 
Other5,596 
Total Assets$1,308,387 
Liabilities:
Accounts payable16,774 
Accrued liabilities and other25,636 
Debt846 
Reclamation8,644 
Deferred tax liabilities (2)
350,218 
Other long-term liabilities20,438 
Total liabilities$422,556 
Net identifiable assets acquired$885,831 
Goodwill632,380 
Net assets acquired$1,518,211 
(1) As of September 30, 2025, 2.3 million common shares were issued related to the exercise of 3.2 million replacement options.
(2) Deferred income tax liabilities represent the future tax expense associated with the differences between the preliminary fair value allocated to assets (excluding goodwill) and liabilities and a tax basis increase to the preliminary fair value of the assets acquired in Mexico and the historical carryover tax basis of assets and liabilities in all other jurisdictions. No deferred tax liability is recognized for the basis difference inherent in the preliminary fair value allocated to goodwill.
Schedule of Pro Forma Information The following unaudited pro forma financial information presents consolidated results assuming the Transaction occurred on January 1, 2024.
Three Months EndedNine Months Ended
September 30, 2025September 30, 2024September 30, 2025September 30, 2024
Revenue$554,567 $393,847 $1,450,256 $965,320 
Net income (loss)$299,742 $(24,431)$486,138 $(62,792)