Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2011


	Palmarejo			San Bartolomé			Kensington			Rochester			Martha			Endeavor
Three months ended June 30, 2011	Mine			Mine			Mine			Mine			Mine			Mine			Other			Total
Sales of metals	$	123,727		$	55,598		$	26,012		$	14,434		$	4,769		$	6,550		$	—		$	231,090

Productions costs applicable to sales		(37,770	)		(14,126	)		(12,844	)		(5,341	)		(3,749	)		(3,272	)		—			(77,102	)
Depreciation and depletion		(41,753	)		(5,182	)		(9,890	)		(584	)		747			(865	)		(114	)		(57,641	)

Gross profit (loss)		44,204			36,290			3,278			8,509			1,767			2,413			(114	)		96,347

Exploration expense		1,276			31			320			340			1,527			—			583			4,077
Other operating expenses		—			70			116			11,025			—			—			1,720			12,931

OPERATING INCOME (LOSS)		42,928			36,189			2,842			(2,856	)		240			2,413			(2,417	)		79,339

Interest and other income		539			180			2			5			(179	)		—			2,216			2,763
Interest expense		(6,112	)		(2	)		(1,360	)		—			(68	)		—			(1,726	)		(9,268	)
Loss on debt extinguishment		—			—			—			—			—			—			(389	)		(389	)
Fair value adjustments, net		(13,731	)		—			2,374			—			—			—			(1,075	)		(12,432	)
Income tax benefit (expense)		(6,286	)		(12,109	)		—			—			(410	)		(3	)		(2,594	)		(21,402	)

Net income (loss)	$	17,338		$	24,258		$	3,858		$	(2,851	)	$	(417	)	$	2,410		$	(5,985	)	$	38,611


Segment assets (A)	$	2,095,411		$	269,439		$	507,531		$	35,606		$	19,341		$	40,760		$	16,201		$	2,984,289
Capital expenditures (B)	$	10,278		$	3,276		$	7,365		$	4,201		$	573		$	—		$	71		$	25,764


	Palmarejo			San Bartolomé			Kensington			Rochester			Martha			Endeavor
Three months ended June 30, 2010	Mine			Mine			Mine			Mine			Mine			Mine			Other			Total
Sales of metals	$	44,834		$	31,275		$	—		$	12,416		$	9,187		$	3,306		$	—		$	101,018

Productions costs applicable to sales		(32,100	)		(15,340	)		—			(5,595	)		(4,132	)		(1,423	)		—			(58,590	)
Depreciation and depletion		(20,291	)		(6,032	)		—			(458	)		(2,619	)		(450	)		(133	)		(29,983	)

Gross profit (loss)		(7,557	)		9,903			—			6,363			2,436			1,433			(133	)		12,445

Exploration expense		1,307			—			229			20			1,205			—			400			3,161
Other operating expenses		38			—			—			601			—			—			6,785			7,424

OPERATING INCOME (LOSS)		(8,902	)		9,903			(229	)		5,742			1,231			1,433			(7,318	)		1,860

Interest and other income		(1,903	)		(105	)		—			1			(2,180	)		—			366			(3,821	)
Interest expense		(5,401	)		(92	)		—			—			(17	)		—			(136	)		(5,646	)
Loss on debt extinguishment		—			—			—			—			—			—			(4,050	)		(4,050	)
Fair value adjustments, net		(32,633	)		—			(6,089	)		—			—			—			(3,794	)		(42,516	)
Income tax benefit (expense)		(4,006	)		(3,909	)		—			—			(2,160	)		—			19,447			9,372
Net loss from discontinued operations		—			—			—			—			—			—			(5,943	)		(5,943	)

Net income (loss)	$	(52,845	)	$	5,797		$	(6,318	)	$	5,743		$	(3,126	)	$	1,433		$	(1,428	)	$	(50,744	)


Segment assets (A)	$	2,140,633		$	274,156		$	477,800		$	28,625		$	26,269		$	39,210		$	10,683		$	2,997,376
Capital expenditures (B)	$	10,811		$	1,325		$	33,195		$	86		$	11		$	—		$	39		$	45,467


	Palmarejo			San Bartolomé			Kensington			Rochester			Martha			Endeavor
Six months ended June 30, 2011	Mine			Mine			Mine			Mine			Mine			Mine			Other			Total
Sales of metals	$	211,892		$	101,919		$	74,122		$	28,696		$	4,455		$	9,630		$	—		$	430,714

Productions costs applicable to sales		(75,139	)		(28,244	)		(45,764	)		(12,698	)		(3,359	)		(4,372	)		—			(169,576	)
Depreciation and depletion		(75,428	)		(10,325	)		(19,255	)		(1,098	)		155			(1,484	)		(247	)		(107,682	)

Gross profit (loss)		61,325			63,350			9,103			14,900			1,251			3,774			(247	)		153,456

Exploration expense		1,912			35			366			362			2,823			—			1,341			6,839
Other operating expenses		—			108			136			14,561			—			—			13,931			28,736

OPERATING INCOME (LOSS)		59,413			63,207			8,601			(23	)		(1,572	)		3,774			(15,519	)		117,881

Interest and other income		1,828			787			3			51			(489	)		—			2,484			4,664
Interest expense		(11,815	)		(36	)		(2,607	)		—			(413	)		—			(3,702	)		(18,573	)
Loss on debt extinguishment		—			—			—			—			—			—			(856	)		(856	)
Fair value adjustments, net		(20,041	)		—			1,676			—			—			—			665			(17,700	)
Income tax benefit (expense)		(10,062	)		(22,146	)		(20	)		—			(369	)		(3	)		(1,741	)		(34,341	)

Net income (loss)	$	19,323		$	41,812		$	7,653		$	28		$	(2,843	)	$	3,771		$	(18,669	)	$	51,075


Segment assets (A)	$	2,095,411		$	269,439		$	507,531		$	35,606		$	19,341		$	40,760		$	16,201		$	2,984,289
Capital expenditures (B)	$	15,359		$	6,812		$	12,734		$	5,869		$	824		$	—		$	83		$	41,681


	Palmarejo			San Bartolomé			Kensington			Rochester			Martha			Endeavor
Six months ended June 30, 2010	Mine			Mine			Mine			Mine			Mine			Mine			Other			Total
Sales of metals	$	90,448		$	45,867		$	—		$	23,167		$	24,207		$	5,618		$	—		$	189,307

Productions costs applicable to sales		(60,767	)		(24,743	)		—			(11,384	)		(11,458	)		(2,041	)		—			(110,393	)
Depreciation and depletion		(41,084	)		(9,209	)		—			(923	)		(5,104	)		(1,110	)		(272	)		(57,702	)

Gross profit (loss)		(11,403	)		11,915			—			10,860			7,645			2,467			(272	)		21,212

Exploration expense		1,787			—			242			41			2,415			—			1,196			5,681
Other operating expenses		351			—			—			773			—			—			13,402			14,526

OPERATING INCOME (LOSS)		(13,541	)		11,915			(242	)		10,046			5,230			2,467			(14,870	)		1,005

Interest and other income		261			(144	)		—			1			(2,950	)		—			744			(2,088	)
Interest expense		(10,868	)		(163	)		—			—			(55	)		—			(365	)		(11,451	)
Loss on debt extinguishment		—			—			—			—			—			—			(11,908	)		(11,908	)
Fair value adjustments, net		(36,179	)		—			(6,552	)		—			—			—			(4,043	)		(46,774	)
Income tax benefit (expense)		2,857			(4,501	)		—			—			(2,173	)		—			20,187			16,370
Net loss from discontinued operations		—			—			—			—			—			—			(8,755	)		(8,755	)

Net income (loss)	$	(57,470	)	$	7,107		$	(6,794	)	$	10,047		$	52		$	2,467		$	(19,010	)	$	(63,601	)


Segment assets (A)	$	2,140,633		$	274,156		$	477,800		$	28,625		$	26,269		$	39,210		$	10,683		$	2,997,376
Capital expenditures (B)	$	27,319		$	1,871		$	63,097		$	87		$	3		$	—		$	279		$	92,656


^(A)		Segment assets consist of receivables, prepaids, inventories, property, plant and equipment, and mining properties

^(B)		Balance represents cash flow amounts


	June 30,		December 31,
	2011		2010
Assets
Total assets for reportable segments	$	2,984,289	$	3,000,389
Cash and cash equivalents		106,830		66,118
Receivables, non-current portion		40,941		42,866
Restricted assets		29,711		29,028
Debt issuance costs, net		3,167		4,333
Other assets		24,033		14,793

Total consolidated assets	$	3,188,971	$	3,157,527