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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS  
Cash and cash equivalents$ 207,882$ 66,118
Short term investments1,1600
Receivables84,15358,880
Ore on leach pad12,1987,959
Metal and other inventory126,155118,340
Prepaid expenses and other22,49414,914
Total Current Assets454,042266,211
NON-CURRENT ASSETS  
Property, plant and equipment, net674,647668,101
Mining properties, net2,031,1432,122,216
Ore on leach pad, non-current portion10,78510,005
Restricted assets29,51329,028
Marketable securities13,8840
Receivables, non-current portion41,32942,866
Debt issuance costs, net2,6634,333
Deferred tax assets384804
Other12,82913,963
TOTAL ASSETS3,271,2193,157,527
CURRENT LIABILITIES  
Accounts payable74,80067,209
Accrued liabilities and other16,76739,720
Accrued income taxes53,17428,155
Accrued payroll and related benefits14,88217,953
Accrued interest payable168834
Current portion of capital leases and other debt obligations51,63963,317
Current portion of royalty obligation63,61651,981
Current portion of reclamation and mine closure1,3091,306
Deferred tax liabilities0242
Total Current Liabilities276,355270,717
NON-CURRENT LIABILITIES  
Long-term debt and capital leases124,491130,067
Non-current portion of royalty obligation190,011190,334
Reclamation and mine closure28,81527,779
Deferred tax liabilities487,336474,264
Other long-term liabilities39,23723,599
Total Noncurrent Liabilities869,890846,043
COMMITMENTS AND CONTINGENCIES(Notes 10, 11, 12,13, 14, 15, 16 and 19)  
SHAREHOLDERS' EQUITY  
Common stock, par value $0.01 per share; authorized 150,000,000 shares, 89,652,578 issued at September 30, 2011 and 89,315,767 issued December 31, 2010897893
Additional paid-in capital2,584,4502,578,206
Accumulated deficit(456,197)(538,332)
Accumulated other comprehensive loss(4,176)0
Total Shareholders' Equity2,124,9742,040,767
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY$ 3,271,219$ 3,157,527