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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS    
Cash and cash equivalents $ 106,830 $ 66,118
Short term investments 480 0
Receivables 74,624 58,880
Ore on leach pad 6,528 7,959
Metal and other inventory 155,640 118,340
Prepaid expenses and other 13,112 14,914
Total Current Assets 357,214 266,211
NON-CURRENT ASSETS    
Property, plant and equipment, net 663,510 668,101
Mining properties, net 2,060,740 2,122,216
Ore on leach pad, non-current portion 10,205 10,005
Restricted assets 29,711 29,028
Marketable securities 9,056 0
Receivables, non-current portion 40,941 42,866
Debt issuance costs, net 3,167 4,333
Deferred tax assets 564 804
Other 13,863 13,963
TOTAL ASSETS 3,188,971 3,157,527
CURRENT LIABILITIES    
Accounts payable 66,235 67,209
Accrued liabilities and other 7,005 39,720
Accrued income taxes 31,581 28,155
Accrued payroll and related benefits 18,116 17,953
Accrued interest payable 567 834
Current portion of capital leases and other debt obligations 55,839 63,317
Current portion of royalty obligation 57,366 51,981
Current portion of reclamation and mine closure 1,423 1,306
Deferred tax liabilities 462 242
Total Current Liabilities 238,594 270,717
NON-CURRENT LIABILITIES    
Long-term debt and capital leases 135,322 130,067
Non-current portion of royalty obligation 183,987 190,334
Reclamation and mine closure 28,334 27,779
Deferred income taxes 483,897 474,264
Other long-term liabilities 23,241 23,599
Total Noncurrent Liabilities 854,781 846,043
COMMITMENTS AND CONTINGENCIES(Notes 10, 11, 12,13, 14, 15, 16 and 19)    
SHAREHOLDERS' EQUITY    
Common stock, par value $0.01 per share; authorized 150,000,000 shares, 89,530,624 issued at June 30, 2011 and 89,315,767 issued at December 31, 2010 895 893
Additional paid-in capital 2,583,345 2,578,206
Accumulated deficit (487,257) (538,332)
Accumulated other comprehensive loss (1,387) 0
Total Shareholders' Equity 2,095,596 2,040,767
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 3,188,971 $ 3,157,527